Chk Num FY Acct Period Amount
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Chk Num 00022829 00022830 00022830 00022831 00022831 00022832 00022833 00022834 00022835 00022836 00022837 00022838 00022839 00022840 00022841 00022842 00022843 00022844 00022845 00022846 00022847 00022848 00022849 00022850 00022851 00022852 00022852 00022853 00022854 00022855 00022856 00022881 00022883 00022884 00022885 00022886 00022886 00022887 00022888 00022889 00022890 00022890 00022891 00022892 00022893 00022894 00022895 00022896 00022897 00022898 00022899 00022899 00022900 00022901 FY Acct Period 2014 2015 2015 2015 2015 2014 2015 2015 2015 2015 2015 2015 2015 2014 2014 2014 2014 2014 2015 2014 2014 2014 2014 2014 2014 2014 2014 2014 2015 2015 2015 2015 2015 2015 2015 2014 2015 2014 2015 2015 2014 2014 2015 2015 2015 2015 2015 2015 2014 2015 2015 2015 2014 2015 OCT-2014 OCT-2014 OCT-2014 OCT-2014 OCT-2014 OCT-2014 OCT-2014 OCT-2014 OCT-2014 OCT-2014 OCT-2014 OCT-2014 OCT-2014 OCT-2014 OCT-2014 OCT-2014 OCT-2014 OCT-2014 OCT-2014 OCT-2014 OCT-2014 OCT-2014 OCT-2014 OCT-2014 OCT-2014 OCT-2014 OCT-2014 OCT-2014 OCT-2014 OCT-2014 OCT-2014 OCT-2014 OCT-2014 OCT-2014 OCT-2014 OCT-2014 OCT-2014 OCT-2014 OCT-2014 OCT-2014 OCT-2014 OCT-2014 OCT-2014 OCT-2014 OCT-2014 OCT-2014 OCT-2014 OCT-2014 OCT-2014 OCT-2014 OCT-2014 OCT-2014 OCT-2014 OCT-2014 Amount $1,408.58 $150.00 $0.00 $225.00 $350.00 $250.00 $2,420.00 $685.00 $285.00 $1,407.77 $2,409.16 $985.40 $880.00 $7,956.61 $1,500.00 $2,410.00 $18,247.37 $4,667.39 $13,500.00 $765.96 $1,269.80 $64,700.70 $2,746.01 $500.62 $1,053.77 $275.00 $0.00 $16,842.12 $375.00 $295.81 $234.00 $92.90 $186.06 $13.00 $300.00 $19.50 $58.50 $25.76 $787.50 $130.00 $112.50 $0.00 $660.00 $660.00 $440.00 $1,098.00 $390.00 $660.00 $233.88 $750.00 $4,642.50 $5,486.52 $25.00 $78.36 Date 10/03/2014 10/06/2014 10/06/2014 10/06/2014 10/06/2014 10/06/2014 10/06/2014 10/06/2014 10/06/2014 10/06/2014 10/06/2014 10/06/2014 10/06/2014 10/06/2014 10/06/2014 10/06/2014 10/06/2014 10/06/2014 10/06/2014 10/06/2014 10/06/2014 10/06/2014 10/06/2014 10/06/2014 10/06/2014 10/07/2014 10/07/2014 10/08/2014 10/08/2014 10/08/2014 10/08/2014 10/09/2014 10/10/2014 10/13/2014 10/15/2014 10/15/2014 10/15/2014 10/15/2014 10/15/2014 10/15/2014 10/15/2014 10/15/2014 10/15/2014 10/15/2014 10/15/2014 10/15/2014 10/15/2014 10/15/2014 10/15/2014 10/15/2014 10/15/2014 10/15/2014 10/15/2014 10/15/2014 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 Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College Source Payee Description CURRENT FUND RESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND RESTRICTED CURRENT FUND RESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND RESTRICTED PLANT FUNDS PLANT FUNDS PLANT FUNDS PLANT FUNDS PLANT FUNDS PLANT FUNDS PLANT FUNDS PLANT FUNDS PLANT FUNDS PLANT FUNDS PLANT FUNDS CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED PLANT FUNDS CURRENT FUND RESTRICTED CURRENT FUND RESTRICTED CURRENT FUND RESTRICTED CURRENT FUND RESTRICTED CURRENT FUND RESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND RESTRICTED CURRENT FUND RESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND RESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED Shadduck Midwest Scouting Service Midwest Scouting Service National Association of HBCU Title III National Association of HBCU Title III Alabama College System (Hrma) Barry Mohun Boyle Boyle Comfort Suites Hilton Garden Inn Dallas/Lewisville Holiday Inn Express Hotel & Suites Thompson Aho Architects, Llc Building Specialties Co., Inc. Division 10 Ferguson Enterprises, Inc. Graybar Electric Company, Inc. High Ground Solutions Ja-San Dist. Co., Inc. Jenkins Brick Company N.C. Morgan Construction Co.,Inc. Robert F. Henry Tile Sherwin Williams Co. The Paint Spot Alabama Automotive Manufacturing Association Alabama Automotive Manufacturing Association Ellis Architects, Inc. Advance Bus Mach At&T Tuscaloosa News Comcast Cable At&T Mobility True Screen Accs Intructional Officers' Association Act Act Airgas South Inc. Alabama Card Systems Allen Bambarger Wrecker Serv Bambarger Wrecker Serv Barry Mohun Barry Mohun Barry Mohun Boyle Branscome Cain Carolina Bio Sup Carter CDW-G Computer Dist.Warehouse CDW-G Computer Dist.Warehouse Chamber of Commerce of West Alabama Charter Communications Other Contractual Services Out-of-State-Registration Out-of-State-Subsist & Lodging Memberships Out-of-State-Registration In State-Registration Out-of-State-Subsist & Lodging 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 Out-of-State-Subsist & Lodging Construction in Progress Construction in Progress Construction in Progress Construction in Progress Construction in Progress Other Professional Fees Construction in Progress Construction in Progress Construction in Progress Construction in Progress Construction in Progress Construction in Progress Communications Other Contractual Services Construction in Progress Operating Lease Payments Communications Memberships Communications Communications Materials and Supplies Memberships Other Contractual Services Other Contractual Services Materials and Supplies Materials and Supplies Other Professional Fees Maintenance & Repairs Other Contractual Services In State-Other Travel Exp Out-of-State-Subsist & Lodging In State-Other Travel Exp In State-Other Travel Exp Other Contractual Services Other Contractual Services Materials and Supplies Other Contractual Services Maintenance & Repairs Materials and Supplies In State-Registration Communications Chk Num 00022902 00022903 00022904 00022905 00022906 00022907 00022909 00022910 00022910 00022911 00022912 00022913 00022914 00022915 00022915 00022916 00022917 00022919 00022920 00022921 00022922 00022923 00022924 00022924 00022925 00022926 00022926 00022927 00022928 00022929 00022930 00022931 00022932 00022933 00022934 00022935 00022936 00022936 00022937 00022938 00022939 00022940 00022941 00022942 00022943 00022943 00022944 00022945 00022946 00022947 00022948 00022949 00022950 00022951 FY Acct Period 2014 2014 2015 2015 2015 2014 2015 2014 2014 2015 2014 2015 2015 2014 2015 2014 2015 2014 2014 2015 2014 2014 2014 2015 2014 2014 2015 2015 2014 2015 2015 2015 2014 2014 2015 2015 2015 2015 2015 2015 2014 2014 2014 2014 2014 2015 2015 2015 2014 2014 2014 2014 2015 2015 OCT-2014 OCT-2014 OCT-2014 OCT-2014 OCT-2014 OCT-2014 OCT-2014 OCT-2014 OCT-2014 OCT-2014 OCT-2014 OCT-2014 OCT-2014 OCT-2014 OCT-2014 OCT-2014 OCT-2014 OCT-2014 OCT-2014 OCT-2014 OCT-2014 OCT-2014 OCT-2014 OCT-2014 OCT-2014 OCT-2014 OCT-2014 OCT-2014 OCT-2014 OCT-2014 OCT-2014 OCT-2014 OCT-2014 OCT-2014 OCT-2014 OCT-2014 OCT-2014 OCT-2014 OCT-2014 OCT-2014 OCT-2014 OCT-2014 OCT-2014 OCT-2014 OCT-2014 OCT-2014 OCT-2014 OCT-2014 OCT-2014 OCT-2014 OCT-2014 OCT-2014 OCT-2014 OCT-2014 Amount $195.45 $15,439.87 $6,588.08 $720.00 $750.00 $6,035.00 $420.00 $15.00 $1,860.00 $180.00 $49.95 $360.00 $442.50 $210.00 $210.00 $435.99 $195.00 $330.00 $12,982.00 $920.00 $750.00 $260.00 $130.00 $130.00 $3,798.00 $270.00 $120.00 $1,350.00 $13,753.07 $720.00 $150.00 $62.10 $1,374.38 $33,350.00 $96.65 $240.00 $0.00 $100.00 $750.00 $210.00 $76.01 $1,501.38 $252.89 $3,099.13 $210.00 $210.00 $1,522.00 $450.00 $2,896.58 $130.00 $224.83 $463.38 $25.00 $87.14 Date 10/15/2014 10/15/2014 10/15/2014 10/15/2014 10/15/2014 10/15/2014 10/15/2014 10/15/2014 10/15/2014 10/15/2014 10/15/2014 10/15/2014 10/15/2014 10/15/2014 10/15/2014 10/15/2014 10/15/2014 10/15/2014 10/15/2014 10/15/2014 10/15/2014 10/15/2014 10/15/2014 10/15/2014 10/15/2014 10/15/2014 10/15/2014 10/15/2014 10/15/2014 10/15/2014 10/15/2014 10/15/2014 10/15/2014 10/15/2014 10/15/2014 10/15/2014 10/15/2014 10/15/2014 10/15/2014 10/15/2014 10/15/2014 10/15/2014 10/15/2014 10/15/2014 10/15/2014 10/15/2014 10/15/2014 10/15/2014 10/15/2014 10/15/2014 10/15/2014 10/15/2014 10/15/2014 10/15/2014 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 Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College Source Payee Description CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND RESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND RESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED PLANT FUNDS CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED Cintas City Of Tuscaloosa City Of Tuscaloosa Cole Cole Commpro, Inc. Cousette Dataarc,Llc Dataarc,Llc Daugherty Davidson Davis Driver Dunn Dunn Ebsco Subcription Serv Education To Go EOS Utility Services, LLC Express Employment Professionals Fairfield Inn & Suites Albany Fastcase, Inc. Garmon Gaulden Gaulden GCR Tires & Service Grimes Grimes Hallman Hand Arendall, LLC Holmes Hopper Horsley Ingersoll-Rand Company Innovative Interfaces, Inc. J. Walker Enterprise, LLC Jenkins Jimenez Jimenez Kearney Kelly Kendall Electric Kyle Office Sup Co Inc Life Uniform & Shoe Shops Logista Mason Mason Mcgriff Siebels & Williams Inc Mckenzie Midwest Library Service Nelson Northport Electrical Supply Oclc, Inc Oesco, LLC Power & Rubber Supply Purchases for Re-Sale Water & Sewer Other Contractual Services Other Contractual Services Other Contractual Services Other Contractual Services Other Contractual Services Materials and Supplies Dep Liab-Resptry Thrpy Malpract Ins Other Contractual Services Accounts Receivable Misc Other Contractual Services Accounts Receivable Misc Other Contractual Services Other Contractual Services Subscriptions Other Contractual Services Service Contracts-Equipment Other Professional Fees Out-of-State-Subsist & Lodging Materials and Supplies Other Professional Fees Other Professional Fees Other Professional Fees Maintenance & Repairs Other Contractual Services Other Contractual Services Other Contractual Services Legal Services Other Contractual Services Honorariums Accounts Receivable Misc Maintenance & Repairs Service Contracts-Equipment Purchases for Re-Sale Other Contractual Services Materials and Supplies Subscriptions Other Contractual Services Other Contractual Services Materials and Supplies Materials and Supplies Accounts Receivable Misc Other Contractual Services Other Contractual Services Other Contractual Services Insurance & Bonding Other Contractual Services Books Other Professional Fees Maintenance & Repairs Other Contractual Services Materials and Supplies Maintenance & Repairs Chk Num 00022952 00022953 00022954 00022955 00022956 00022957 00022958 00022959 00022960 00022961 00022962 00022963 00022964 00022964 00022965 00022966 00022967 00022968 00022969 00022970 00022971 00022972 00022973 00022974 00022975 00022976 00022977 00022978 00022979 00022980 00022980 00022980 00022982 00022983 00022984 00022985 00022987 00022988 00022988 00022989 00022990 00022991 00022991 00022992 00022993 00022994 00022996 00022997 00022998 00022999 00022999 00022999 00023000 00023001 FY Acct Period 2015 2014 2014 2014 2015 2015 2015 2014 2015 2015 2015 2015 2014 2015 2015 2015 2014 2015 2014 2014 2014 2014 2014 2015 2015 2015 2015 2015 2015 2014 2015 2015 2015 2015 2015 2015 2015 2014 2015 2015 2015 2014 2015 2015 2015 2015 2015 2014 2014 2014 2014 2014 2015 2015 OCT-2014 OCT-2014 OCT-2014 OCT-2014 OCT-2014 OCT-2014 OCT-2014 OCT-2014 OCT-2014 OCT-2014 OCT-2014 OCT-2014 OCT-2014 OCT-2014 OCT-2014 OCT-2014 OCT-2014 OCT-2014 OCT-2014 OCT-2014 OCT-2014 OCT-2014 OCT-2014 OCT-2014 OCT-2014 OCT-2014 OCT-2014 OCT-2014 OCT-2014 OCT-2014 OCT-2014 OCT-2014 OCT-2014 OCT-2014 OCT-2014 OCT-2014 OCT-2014 OCT-2014 OCT-2014 OCT-2014 OCT-2014 OCT-2014 OCT-2014 OCT-2014 OCT-2014 OCT-2014 OCT-2014 OCT-2014 OCT-2014 OCT-2014 OCT-2014 OCT-2014 OCT-2014 OCT-2014 Amount $751.61 $11,781.00 $2,783.00 $419.62 $2,033.47 $540.00 $615.00 $250.00 $37.86 $385.00 $1,468.58 $74.22 $270.00 $810.00 $5,589.00 $210.00 $335.95 $21.20 $609.95 $4,800.00 $390.00 $1,295.30 $90.00 $880.00 $480.00 $320.00 $1,408.00 $750.00 $425.00 $2,101.25 $2,566.75 $7,994.40 $200.00 $150.00 $792.00 $132.00 $5.04 $54.83 $57.26 $100.00 $1,230.00 $210.00 $570.00 $4,093.06 $360.00 $465.00 $104.22 $562.90 $5,495.00 $63.27 $132.68 $5,638.94 $25,000.00 $138.49 Date 10/15/2014 10/15/2014 10/15/2014 10/15/2014 10/15/2014 10/15/2014 10/15/2014 10/15/2014 10/15/2014 10/15/2014 10/15/2014 10/15/2014 10/15/2014 10/15/2014 10/15/2014 10/15/2014 10/15/2014 10/15/2014 10/15/2014 10/15/2014 10/15/2014 10/15/2014 10/15/2014 10/15/2014 10/15/2014 10/15/2014 10/15/2014 10/15/2014 10/15/2014 10/15/2014 10/15/2014 10/15/2014 10/15/2014 10/15/2014 10/15/2014 10/15/2014 10/15/2014 10/15/2014 10/15/2014 10/15/2014 10/15/2014 10/15/2014 10/15/2014 10/15/2014 10/15/2014 10/15/2014 10/15/2014 10/15/2014 10/15/2014 10/15/2014 10/15/2014 10/15/2014 10/15/2014 10/15/2014 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 Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College Source Payee Description CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND RESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED PLANT FUNDS CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED PLANT FUNDS CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND RESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND RESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND RESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED PPG Architectural Finishes Premier Service Promotional Concepts Publix Radisson Ratcliffe Reneau Rumsey Environmental,Llc Russell Russell S Lee Floor & Tile Co SalonCentric Sam'S Club Sanders Sanders Simplex Time Recorder Co. Simpson Southern Engraving, Inc. Southern Linc. Sunbelt Rentals, Inc. T Mucks Project, LLC The Birmingham News The Tuscaloosa News The University Of Alabama Thompson Thompson Thompson Thompson Tuscaloosa Acoustical Systems, Inc. Tuscaloosa Business Exchange Tuscaloosa Charter Service Tuscaloosa Charter Service Tuscaloosa Charter Service Rotary Club of Tuscaloosa Tuskaloosa Lawn Equipment U.S Dept. of Veterans Affairs U.S Dept. of Veterans Affairs U.S Dept. of Veterans Affairs United Parcel Serv United Parcel Serv Wal Watkins Watts Watts West Alabama Traffic Safety Wilson Wilson Wittichen Sup Co Wood Fruitticher Workplace Answers Xerox Corporation Xerox Corporation Xerox Corporation Ellucian Company L.P. Shelton State Payroll Account Materials and Supplies Maintenance & Repairs Materials and Supplies Materials and Supplies Out-of-State-Subsist & Lodging Other Contractual Services Other Contractual Services Rent - Equipment Accounts Receivable Misc Materials and Supplies Purchases for Re-Sale Materials and Supplies Other Contractual Services Other Contractual Services Service Contracts-Equipment Other Contractual Services Printing, Reproduction & Binding Materials and Supplies Rent - Equipment Other Contractual Services Advertising & Promotions Advertising & Promotions Materials and Supplies Out-of-State-Subsist & Lodging In State-Other Travel Exp In State-Other Travel Exp Out-of-State-Subsist & Lodging Maintenance & Repairs Memberships In State-Commercl Transprt In State-Commercl Transprt Out-of-State-Commercl Trans Memberships Materials and Supplies Third Party Receivable Third Party Receivable Third Party Receivable Postage Postage Honorariums Other Contractual Services Other Contractual Services Other Contractual Services Other Contractual Services Other Contractual Services Other Contractual Services Maintenance & Repairs Materials and Supplies Computer Software-Non Cap Rent - Equipment Accounts Receivable Misc Rent - Equipment Other Contractual Services Other Contractual Services Chk Num 00023002 00023003 00023009 00023028 00023039 00023041 00023132 00023133 00023134 00023135 00023136 00023137 00023138 00023139 00023140 00023141 00023142 00023143 00023144 00023145 00023146 00023147 00023148 00023149 00023150 00023151 00023152 00023153 00023154 00023155 00023156 00023157 00023158 00023159 00023160 00023161 00023372 00023480 00023676 00023677 00023678 00023679 00023680 00023681 00023681 00023682 00023683 00023683 00023684 00023685 00023686 00023687 00023688 00023689 FY Acct Period 2015 2015 2015 2015 2015 2014 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2014 2015 2015 2014 2015 2015 2015 2015 2015 2015 2015 2015 2014 2014 2014 OCT-2014 OCT-2014 OCT-2014 OCT-2014 OCT-2014 OCT-2014 OCT-2014 OCT-2014 OCT-2014 OCT-2014 OCT-2014 OCT-2014 OCT-2014 OCT-2014 OCT-2014 OCT-2014 OCT-2014 OCT-2014 OCT-2014 OCT-2014 OCT-2014 OCT-2014 OCT-2014 OCT-2014 OCT-2014 OCT-2014 OCT-2014 OCT-2014 OCT-2014 OCT-2014 OCT-2014 OCT-2014 OCT-2014 OCT-2014 OCT-2014 OCT-2014 OCT-2014 OCT-2014 OCT-2014 OCT-2014 OCT-2014 OCT-2014 OCT-2014 OCT-2014 OCT-2014 OCT-2014 OCT-2014 OCT-2014 OCT-2014 OCT-2014 OCT-2014 OCT-2014 OCT-2014 OCT-2014 Amount $383.51 $10,229.90 $475.83 $96,937.00 $50.00 $5,650.00 $463.47 $515.12 $1,175.00 $2,393.19 $630.00 $10,226.47 $4,904.32 $1,164,783.0 $380.00 $230.00 $1,752.81 $40.00 $229.12 $62.11 $5,424.00 $198.56 $6,012.67 $50.00 $108.00 $16,652.77 $279,944.26 $15.00 $15.00 $10.00 $2,392.00 $273,779.63 $163.52 $143.00 $3,350.00 $482.16 $175.99 $49,606.50 $125.00 $906.50 $300.00 $245.00 $486.91 $250.00 $0.00 $250.00 $160.00 $1,000.00 $154.70 $370.00 $3,257.89 $2,753.21 $1,601.44 $41.89 Date 10/15/2014 10/16/2014 10/16/2014 10/17/2014 10/20/2014 10/22/2014 10/23/2014 10/24/2014 10/24/2014 10/24/2014 10/28/2014 10/28/2014 10/28/2014 10/29/2014 10/29/2014 10/29/2014 10/29/2014 10/29/2014 10/29/2014 10/29/2014 10/29/2014 10/29/2014 10/29/2014 10/29/2014 10/29/2014 10/29/2014 10/29/2014 10/29/2014 10/29/2014 10/29/2014 10/29/2014 10/29/2014 10/29/2014 10/29/2014 10/29/2014 10/29/2014 10/30/2014 10/30/2014 10/31/2014 10/31/2014 10/31/2014 10/31/2014 10/31/2014 10/31/2014 10/31/2014 10/31/2014 10/31/2014 10/31/2014 10/31/2014 10/31/2014 10/31/2014 10/31/2014 10/31/2014 10/31/2014 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 Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College Source Payee Description CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND RESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND RESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED Robinson Alabama Community College Conference HBCU Faculty Development Network State Of Alabama Internal Revenue Service Hunt Refining Company Cypress Inn Jackson Mariott NAFSA Regional Conference State Of Alabama Alade Shelton State Payroll Account Town Of Coaling Shelton State Payroll Account Al College Assoc.(Acca) Sanford American Family Life American General American General Financial American Heritage Life C.David Cottingham Circuit Court Clerk - Cs Educator Benefits Corp. First Investors Corp. Liberty National Life Insurance Company Peiraf (Rsa-1) Annuity Retirement Systems Of Alabama Shelton State Alumni Assoc. Shelton State Flower Fund Shelton State Foundation State Of Al, Child Support Teachers Retirement System Theatre Tuscaloosa True Screen Tuscaloosa Teachers Credit Uni United Way Of Tuscaloosa Mainstage Theatrical Supply Touchnet Information Systems, Inc. JLS Sales Inc Act Agee Ahead Membership Al Gas Corp Alabama Acda Alabama Acda Alabama College System (Hrma) Alabama Possible Alabama Possible Amazon.Com American Osment American Osment Avaya Communication CDW-G Computer Dist.Warehouse Follett Higher Education Group Judgements & Settlements Memberships Out-of-State-Other Travel Expenses Insurance & Bonding Materials and Supplies Other Contractual Services Materials and Supplies Out-of-State-Subsist & Lodging Out-of-State-Registration Other Contractual Services In State-Registration Payroll Clearing Other Contractual Services Payroll Clearing In State-Registration In State-Other Travel Exp Misc Deductions Payable Misc Deductions Payable Misc Deductions Payable Misc Deductions Payable Misc Deductions Payable Misc Deductions Payable Misc Deductions Payable Misc Deductions Payable Misc Deductions Payable Misc Deductions Payable PEEHIP Payable Misc Deductions Payable 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 Materials and Supplies Service Contracts-Equipment Materials and Supplies Other Contractual Services Other Professional Fees Memberships Gas & Heating Fuel In State-Registration Materials and Supplies Memberships Materials and Supplies Memberships Materials and Supplies Materials and Supplies Materials and Supplies Communications Materials and Supplies Materials and Supplies Chk Num 00023690 00023691 00023692 00023693 00023694 00023695 00023696 00023697 00023698 00023699 00023700 00023701 00023702 00023703 00023704 00023705 00023706 00023707 00023707 00023707 00023708 00023709 00023710 00023711 00023712 00023713 00023714 00023715 00023716 00023717 00023718 00023718 00023719 00023720 00023721 00023722 00023723 00023724 00023725 00023726 00023727 00023728 00023729 00023730 00023731 00023732 00023733 00023734 00023735 00023736 00023736 00023737 00023738 00023739 FY Acct Period 2014 2014 2014 2014 2015 2015 2015 2015 2015 2015 2014 2015 2015 2015 2015 2015 2015 2015 2015 2015 2014 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2014 2014 2015 2015 2015 2014 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2014 2015 2015 OCT-2014 OCT-2014 OCT-2014 OCT-2014 OCT-2014 OCT-2014 OCT-2014 OCT-2014 OCT-2014 OCT-2014 OCT-2014 OCT-2014 OCT-2014 OCT-2014 OCT-2014 OCT-2014 OCT-2014 OCT-2014 OCT-2014 OCT-2014 OCT-2014 OCT-2014 OCT-2014 OCT-2014 OCT-2014 OCT-2014 OCT-2014 OCT-2014 OCT-2014 OCT-2014 OCT-2014 OCT-2014 OCT-2014 OCT-2014 OCT-2014 OCT-2014 OCT-2014 OCT-2014 OCT-2014 OCT-2014 OCT-2014 OCT-2014 OCT-2014 OCT-2014 OCT-2014 OCT-2014 OCT-2014 OCT-2014 OCT-2014 OCT-2014 OCT-2014 OCT-2014 OCT-2014 OCT-2014 Amount $5,196.26 $575.00 $90.00 $2,217.56 $1,830.00 $2,100.00 $1,700.00 $2,175.00 $275.60 $110.00 $814.44 $2,300.00 $250.00 $6,053.29 $4,000.00 $779.58 $5,000.04 $45.00 $230.00 $45.00 $21,202.50 $152.97 $320.00 $320.00 $160.00 $210.00 $51.34 $279.60 $787.80 $45.00 $6,566.69 $3,741.00 $86.20 $865.00 $396.00 $14,170.00 $291.00 $125.83 $3,900.00 $772.61 $528.00 $1,125.00 $570.00 $3,259.17 $1,080.00 $690.00 $1,310.35 $502.73 $478.78 $4,246.51 $16.00 $22.78 $106,826.78 $1,527.18 Date 10/31/2014 10/31/2014 10/31/2014 10/31/2014 10/31/2014 10/31/2014 10/31/2014 10/31/2014 10/31/2014 10/31/2014 10/31/2014 10/31/2014 10/31/2014 10/31/2014 10/31/2014 10/31/2014 10/31/2014 10/31/2014 10/31/2014 10/31/2014 10/31/2014 10/31/2014 10/31/2014 10/31/2014 10/31/2014 10/31/2014 10/31/2014 10/31/2014 10/31/2014 10/31/2014 10/31/2014 10/31/2014 10/31/2014 10/31/2014 10/31/2014 10/31/2014 10/31/2014 10/31/2014 10/31/2014 10/31/2014 10/31/2014 10/31/2014 10/31/2014 10/31/2014 10/31/2014 10/31/2014 10/31/2014 10/31/2014 10/31/2014 10/31/2014 10/31/2014 10/31/2014 10/31/2014 10/31/2014 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 Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College Source Payee Description CURRENT FUND RESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED PLANT FUNDS CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND RESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED PLANT FUNDS CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED PLANT FUNDS CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND RESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND RESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED Msc(Manhattan Supply Corp.) Nabors Radiator & Electric Service Co. Rumsey Environmental,Llc Safety-Kleen Corp Sanders Sanford Skinner Southeastern Basketball Officiating (SEBO) Southern Linc. Spanky'S Drain & Sewer Service State Of Alabama Strickland Paper Co Stripes Super Sports Inc. T Mucks Project, LLC The Gale Group The Tuscaloosa News The University Of Alabama The University Of Alabama The University Of Alabama The Verdin Company Thomas Thompson Thompson Thompson Thorne Townsend Ford Tractor Supply Company Triple Point Industries,Llc Tusc Blueprinting Reprographic Tuscaloosa Charter Service Tuscaloosa Charter Service Tuscaloosa News Tusco, Inc. U.S Dept. of Veterans Affairs Ultimate Consulting IT, LLC Uniform Fashions United Parcel Serv Vaughn Ward'S Natural Science Watchdog Document Services Watkins Watts West Alabama Traffic Safety Wilson Wilson Windstream Wittichen Sup Co Wood Fruitticher Wright Express Wright Express Xerox Corporation Al Power Co American Osment Furniture & Equip $25,000 or Less Maintenance & Repairs Rent - Facilities Other Contractual Services Other Contractual Services Other Contractual Services Other Contractual Services Other Professional Fees Communications Maintenance & Repairs Communications Materials and Supplies Materials and Supplies Materials and Supplies Other Contractual Services Books Advertising & Promotions Printing, Reproduction & Binding Materials and Supplies Printing, Reproduction & Binding Construction in Progress Accounts Receivable Misc Out-of-State-Subsist & Lodging In State-Other Travel Exp In State-Other Travel Exp Other Contractual Services Maintenance & Repairs Materials and Supplies Service Contracts-Equipment Materials and Supplies In State-Commercl Transprt Out-of-State-Commercl Trans Advertising & Promotions Maintenance & Repairs Third Party Receivable Other Contractual Services Accounts Receivable Misc Postage Other Contractual Services Materials and Supplies Materials and Supplies Other Contractual Services Other Contractual Services Other Contractual Services Other Contractual Services Other Contractual Services Communications Accounts Receivable Misc Materials and Supplies Gasoline & Oil-Motor Vehicle Materials and Supplies Rent - Equipment Electricity Materials and Supplies Chk Num 00023740 00023741 00023742 00023743 00023744 00023744 00023744 00023745 00023746 00023747 00023748 00023749 00023750 00023751 00023752 00023753 00023754 00023755 00023756 00023757 00023758 00023760 00023761 00023762 00023762 00023762 00023762 00023763 00023764 00023765 00023766 00023767 00023768 00023769 00023770 00023771 00023772 00023773 00023774 00023775 00023776 00023777 00023778 00023778 00023779 00023780 00023781 00023782 00023783 00023784 00023784 00023785 00023786 00023787 FY Acct Period 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 OCT-2014 OCT-2014 OCT-2014 OCT-2014 OCT-2014 OCT-2014 OCT-2014 OCT-2014 OCT-2014 OCT-2014 OCT-2014 OCT-2014 OCT-2014 OCT-2014 OCT-2014 OCT-2014 OCT-2014 OCT-2014 OCT-2014 OCT-2014 OCT-2014 OCT-2014 OCT-2014 OCT-2014 OCT-2014 OCT-2014 OCT-2014 OCT-2014 OCT-2014 OCT-2014 OCT-2014 OCT-2014 OCT-2014 OCT-2014 OCT-2014 OCT-2014 OCT-2014 OCT-2014 OCT-2014 OCT-2014 OCT-2014 OCT-2014 OCT-2014 OCT-2014 OCT-2014 OCT-2014 OCT-2014 OCT-2014 OCT-2014 OCT-2014 OCT-2014 OCT-2014 OCT-2014 OCT-2014 Amount $1,410.00 $2,098.24 $1,109.00 $998.92 $0.00 $450.00 $100.00 $2,998.73 $384.36 $204.35 $6,170.00 $150.00 $440.00 $440.00 $220.00 $440.00 $720.00 $26.80 $179.16 $787.49 $435.00 $585.06 $1,650.00 $60.62 $3,080.70 $555.00 $773.98 $1,231.80 $585.00 $1,110.00 $2,360.00 $2,000.00 $965.00 $420.00 $7,660.00 $180.00 $360.00 $500.00 $900.00 $110.00 $25,000.00 $292.40 $4,434.13 $107.70 $270.00 $2,880.00 $285.00 $5,000.00 $150.00 $72.95 $277.21 $2,529.79 $100.00 $9,539.78 Date 10/31/2014 10/31/2014 10/31/2014 10/31/2014 10/31/2014 10/31/2014 10/31/2014 10/31/2014 10/31/2014 10/31/2014 10/31/2014 10/31/2014 10/31/2014 10/31/2014 10/31/2014 10/31/2014 10/31/2014 10/31/2014 10/31/2014 10/31/2014 10/31/2014 10/31/2014 10/31/2014 10/31/2014 10/31/2014 10/31/2014 10/31/2014 10/31/2014 10/31/2014 10/31/2014 10/31/2014 10/31/2014 10/31/2014 10/31/2014 10/31/2014 10/31/2014 10/31/2014 10/31/2014 10/31/2014 10/31/2014 10/31/2014 10/31/2014 10/31/2014 10/31/2014 10/31/2014 10/31/2014 10/31/2014 10/31/2014 10/31/2014 10/31/2014 10/31/2014 10/31/2014 10/31/2014 10/31/2014 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 Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College Source Payee Description CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND RESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED PLANT FUNDS CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND RESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND RESTRICTED CURRENT FUND RESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED PLANT FUNDS Ameritek At&T Atlas Welding Sup Co Inc Automotive Specialist Avaa Alabama Veterans Affairs Association Avaa Alabama Veterans Affairs Association Avaa Alabama Veterans Affairs Association Avaya Communication Award Company Of America B & H Photo Video Bama Carpet & Home Improvement Bambarger Wrecker Serv Barry Mohun Barry Mohun Barry Mohun Barry Mohun Beams Behavioral Health Systems BIO Corporation Boyle Cain Carolina Bio Sup Carter CDW-G Computer Dist.Warehouse CDW-G Computer Dist.Warehouse CDW-G Computer Dist.Warehouse CDW-G Computer Dist.Warehouse Cintas Cole Cole Commpro, Inc. Comprehensive Sleep Center, P.C. Council For Adv & Support of Education Cousette Crimson Tide Sports Marketing Daugherty Davis Deason Roofing & Sheet Metal Dunn Eddie'S Blind Shop Ellucian Company L.P. Focus Four LLC Follett Higher Education Group Follett Higher Education Group Grimes Hallman Hanks Auto Glass Harwood Holmes Houghton Mifflin Harcourt Houghton Mifflin Harcourt Icemakers Inc Innovative Users Group Interface Flooring Systems Materials and Supplies Communications Materials and Supplies Maintenance & Repairs In State-Ovrnite Per diem In State-Registration Memberships Maintenance & Repairs Materials and Supplies Materials and Supplies Maintenance & Repairs Freight In State-Other Travel Exp In State-Other Travel Exp In State-Other Travel Exp Out-of-State-Subsist & Lodging Other Contractual Services Dep Lib-Nurse Drug Test & Bkg Chks Materials and Supplies In State-Other Travel Exp Other Contractual Services Materials and Supplies Other Contractual Services Materials and Supplies Materials and Supplies Other Contractual Services Furniture & Equip Exceeding $25,000 Purchases for Re-Sale Other Contractual Services Other Contractual Services Other Contractual Services Other Contractual Services Memberships Other Contractual Services Advertising & Promotions Other Contractual Services Other Contractual Services Maintenance & Repairs Other Contractual Services Materials and Supplies Other Contractual Services Other Contractual Services AP-Follett Bookstore Materials and Supplies Other Contractual Services Other Contractual Services Maintenance & Repairs Other Contractual Services Other Contractual Services Instructional Materials Materials and Supplies Materials and Supplies Subscriptions Construction in Progress Chk Num 00023788 00023789 00023790 00023791 00023792 00023792 00023793 00023794 00023795 00023796 00023797 00023798 00023799 00023800 00023801 00023802 00023803 00023804 00023805 00023806 00023807 00023808 00023808 00023809 00023810 00023811 00023812 00023812 00023813 00023814 00023815 00023816 00023817 00023818 00023819 00023820 00023821 00023822 00023823 00023824 00023824 00023825 00023826 00023827 00023828 00023829 00023830 00023831 00023832 00023833 00023833 00023834 00023835 00023836 FY Acct Period 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2014 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 OCT-2014 OCT-2014 OCT-2014 OCT-2014 OCT-2014 OCT-2014 OCT-2014 OCT-2014 OCT-2014 OCT-2014 OCT-2014 OCT-2014 OCT-2014 OCT-2014 OCT-2014 OCT-2014 OCT-2014 OCT-2014 OCT-2014 OCT-2014 OCT-2014 OCT-2014 OCT-2014 OCT-2014 OCT-2014 OCT-2014 OCT-2014 OCT-2014 OCT-2014 OCT-2014 OCT-2014 OCT-2014 OCT-2014 OCT-2014 OCT-2014 OCT-2014 OCT-2014 OCT-2014 OCT-2014 OCT-2014 OCT-2014 OCT-2014 OCT-2014 OCT-2014 OCT-2014 OCT-2014 NOV-2014 NOV-2014 OCT-2014 OCT-2014 OCT-2014 NOV-2014 NOV-2014 NOV-2014 Amount $339.90 $549.00 $255.31 $753.37 $0.00 $467.50 $900.00 $420.00 $1,700.00 $1,200.00 $537.48 $2,520.00 $6,600.00 $97.75 $302.53 $300.00 $3,762.00 $570.00 $1,535.11 $991.67 $164.34 $145.00 $125.00 $1,655.00 $255.00 $99.99 $359.77 $404.25 $2,500.00 $233.98 $542.94 $363.15 $3,000.00 $2,359.22 $930.00 $3,000.00 $570.00 $1,280.00 $1,797.00 $195.00 $0.00 $970.06 $176.68 $740.00 $544.44 $607.29 $195.00 $452.70 $10,032.12 $460.23 $236.68 $15,374.94 $109.05 $500.00 Date 10/31/2014 10/31/2014 10/31/2014 10/31/2014 10/31/2014 10/31/2014 10/31/2014 10/31/2014 10/31/2014 10/31/2014 10/31/2014 10/31/2014 10/31/2014 10/31/2014 10/31/2014 10/31/2014 10/31/2014 10/31/2014 10/31/2014 10/31/2014 10/31/2014 10/31/2014 10/31/2014 10/31/2014 10/31/2014 10/31/2014 10/31/2014 10/31/2014 10/31/2014 10/31/2014 10/31/2014 10/31/2014 10/31/2014 10/31/2014 10/31/2014 10/31/2014 10/31/2014 10/31/2014 10/31/2014 10/31/2014 10/31/2014 10/31/2014 10/31/2014 10/31/2014 10/31/2014 10/31/2014 11/03/2014 11/03/2014 10/31/2014 10/31/2014 10/31/2014 11/04/2014 11/04/2014 11/04/2014 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 Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College Source Payee Description CURRENT FUND UNRESTRICTED PLANT FUNDS CURRENT FUND UNRESTRICTED PLANT FUNDS CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED PLANT FUNDS CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED PLANT FUNDS CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND RESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND RESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED PLANT FUNDS CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND RESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED Interstate Battery Jackson Security Service JJ Keller & Associates Johnson Controls KD Kreations KD Kreations Kearney Kelly Kimbrell King KONE Inc. Kyle Office Sup Co Inc Lamar Outdoor Advertising Lawson Lowe's Matherson Mayer Elect Sup Mckenzie Medco Supply Co. Metro Mechanical Mike Kilgo & Associates Nabors Radiator & Electric Service Co. Nabors Radiator & Electric Service Co. National League for Nursing Northport Electrical Supply O'Reilly Auto Parts Park Supply of Tuscaloosa, Inc. Park Supply of Tuscaloosa, Inc. Pearson VUE PPG Architectural Finishes Publix Quality Controls,Inc. R. H. Smith & Associates Ramsay Corporation Ratcliffe Rehab Associates, LLS Reneau Renovations Plus L.L.C. Rumsey Environmental,Llc SACRAO LAC SACRAO LAC Sam'S Club Sam'S Club Direct Society For Human Resource Mgmt State Of Alabama Xerox Corporation Act Sonesta Resort Hilton Head Express Employment Professionals Publix Publix Express Employment Professionals Jason's Deli Kip Tyner Production Maintenance & Repairs Service Contracts-Equipment Materials and Supplies Service Contracts-Equipment Materials and Supplies Printing, Reproduction & Binding Other Contractual Services Other Contractual Services Other Contractual Services Other Contractual Services Service Contracts-Equipment Materials and Supplies Advertising & Promotions Accounts Receivable Misc Materials and Supplies Other Professional Fees Maintenance & Repairs Other Contractual Services Materials and Supplies Maintenance & Repairs Materials and Supplies Maintenance & Repairs Materials and Supplies Memberships Materials and Supplies Materials and Supplies Maintenance & Repairs Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Maintenance & Repairs Maintenance & Repairs Materials and Supplies Other Contractual Services Other Contractual Services Other Contractual Services Maintenance & Repairs Rent - Equipment In State-Registration Printing, Reproduction & Binding Materials and Supplies Materials and Supplies Memberships Communications Rent - Equipment Out-of-State-Registration Materials and Supplies Other Professional Fees Materials and Supplies Materials and Supplies Other Professional Fees Materials and Supplies Other Contractual Services Chk Num 00023837 00023838 00023841 00023841 00023842 00023843 00023921 00023922 00023923 00023924 00023924 00023925 00023926 00023927 00023928 00023929 00023930 00023931 00023932 00023933 00023934 00023935 00023936 00023937 00023938 00023939 00023940 00023941 00023942 00023942 00023942 00023943 00023944 00023945 00023946 00023947 00023948 00023949 00023950 00023951 00023952 00023953 00023954 00023955 00023956 00023957 00023958 00023958 00023959 00023959 00023960 00023961 00023962 00023963 FY Acct Period 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 NOV-2014 NOV-2014 NOV-2014 NOV-2014 NOV-2014 NOV-2014 NOV-2014 NOV-2014 NOV-2014 NOV-2014 NOV-2014 NOV-2014 NOV-2014 NOV-2014 NOV-2014 NOV-2014 NOV-2014 NOV-2014 NOV-2014 NOV-2014 NOV-2014 NOV-2014 NOV-2014 NOV-2014 NOV-2014 NOV-2014 NOV-2014 NOV-2014 NOV-2014 NOV-2014 NOV-2014 NOV-2014 NOV-2014 NOV-2014 NOV-2014 NOV-2014 NOV-2014 NOV-2014 NOV-2014 NOV-2014 NOV-2014 NOV-2014 NOV-2014 NOV-2014 NOV-2014 NOV-2014 NOV-2014 NOV-2014 NOV-2014 NOV-2014 NOV-2014 NOV-2014 NOV-2014 NOV-2014 Amount $992.99 $360.00 $373.82 $3,695.35 $23,387.84 $828.00 $3,636.00 $510.00 $471.40 $0.00 $812.16 $33.50 $150.00 $1,961.51 $71.00 $296.47 $186.06 $85.50 $660.00 $440.00 $220.00 $600.00 $390.00 $500.00 $268.33 $615.00 $727.89 $1,125.00 $280.49 $7,035.00 $934.62 $104.95 $950.00 $1,302.12 $48.36 $1,203.31 $2,500.00 $795.00 $1,950.00 $237.00 $92.90 $1,975.80 $420.00 $7,660.00 $180.00 $600.00 $1,899.99 $2,417.42 $240.00 $0.00 $210.00 $1,634.01 $27,675.46 $76.69 Date 11/04/2014 11/04/2014 11/04/2014 11/04/2014 11/05/2014 11/05/2014 11/06/2014 11/10/2014 11/10/2014 11/13/2014 11/13/2014 11/14/2014 11/14/2014 11/14/2014 11/14/2014 11/14/2014 11/14/2014 11/14/2014 11/14/2014 11/14/2014 11/14/2014 11/14/2014 11/14/2014 11/14/2014 11/14/2014 11/14/2014 11/14/2014 11/14/2014 11/14/2014 11/14/2014 11/14/2014 11/14/2014 11/14/2014 11/14/2014 11/14/2014 11/14/2014 11/14/2014 11/14/2014 11/14/2014 11/14/2014 11/14/2014 11/14/2014 11/14/2014 11/14/2014 11/14/2014 11/14/2014 11/14/2014 11/14/2014 11/14/2014 11/14/2014 11/14/2014 11/14/2014 11/14/2014 11/14/2014 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 Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College Source Payee Description CURRENT FUND RESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND RESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND RESTRICTED CURRENT FUND RESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND RESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED PLANT FUNDS CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND RESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND RESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND RESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED PLANT FUNDS CURRENT FUND UNRESTRICTED CURRENT FUND RESTRICTED Publix Blackshear Office Depot Office Depot USI, Insurance Services, LLC. USI, Insurance Services, LLC. Retirement Systems Of Alabama Mercer Consumer Walton'S Connections Housing Connections Housing Act Agee American Osment Appalachian State University At&T At&T Mobility Atlas Welding Sup Co Inc Barry Mohun Barry Mohun Barry Mohun Beams Branscome Burch & Hatfield Burmax Cain Carolina Bio Sup Carter CDW-G Computer Dist.Warehouse CDW-G Computer Dist.Warehouse CDW-G Computer Dist.Warehouse Center For Education & Employment Law Central Fire Protection Inc. Central Paper Company Charter Communications City Of Tuscaloosa Clements Cole Cole Cole Band Instruments Comcast Cable Courtyard by Marriott Boynton Beach Cousette Crimson Tide Sports Marketing Daugherty Davis Dell Marketing Dell Marketing Druid City Business League Druid City Business League Dunn Ellis Architects, Inc. Express Employment Professionals Fedex Materials and Supplies In State-Other Travel Exp Materials and Supplies Materials and Supplies Insurance & Bonding Insurance & Bonding Health Insurance-Institution Share Dep Liab-Nursing Fees Materials and Supplies Out-of-State-Other Travel Expenses Out-of-State-Subsist & Lodging Materials and Supplies Other Professional Fees Materials and Supplies Subscriptions Communications Communications Gasoline & Oil-Motor Vehicle Out-of-State-Subsist & Lodging In State-Other Travel Exp In State-Other Travel Exp Other Contractual Services Other Contractual Services Materials and Supplies Purchases for Re-Sale Other Contractual Services Materials and Supplies Other Contractual Services Non-capitalized Equipment Maintenance & Repairs Materials and Supplies Subscriptions Construction in Progress Materials and Supplies Communications Water & Sewer Other Contractual Services Other Contractual Services Other Contractual Services Materials and Supplies Communications Out-of-State-Subsist & Lodging Other Contractual Services Advertising & Promotions Other Contractual Services Other Contractual Services Non-capitalized Equipment Materials and Supplies Memberships Subscriptions Other Contractual Services Construction in Progress Other Professional Fees Postage Chk Num 00023964 00023965 00023966 00023967 00023968 00023969 00023969 00023970 00023971 00023972 00023973 00023974 00023975 00023976 00023977 00023978 00023979 00023980 00023981 00023982 00023983 00023984 00023985 00023986 00023987 00023988 00023989 00023990 00023991 00023992 00023993 00023994 00023995 00023996 00023997 00023998 00023999 00024000 00024001 00024002 00024003 00024004 00024005 00024006 00024007 00024008 00024009 00024010 00024011 00024012 00024013 00024013 00024014 00024015 FY Acct Period 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 NOV-2014 NOV-2014 NOV-2014 NOV-2014 NOV-2014 NOV-2014 NOV-2014 NOV-2014 NOV-2014 NOV-2014 NOV-2014 NOV-2014 NOV-2014 NOV-2014 NOV-2014 NOV-2014 NOV-2014 NOV-2014 NOV-2014 NOV-2014 NOV-2014 NOV-2014 NOV-2014 NOV-2014 NOV-2014 NOV-2014 NOV-2014 NOV-2014 NOV-2014 NOV-2014 NOV-2014 NOV-2014 NOV-2014 NOV-2014 NOV-2014 NOV-2014 NOV-2014 NOV-2014 NOV-2014 NOV-2014 NOV-2014 NOV-2014 NOV-2014 NOV-2014 NOV-2014 NOV-2014 NOV-2014 NOV-2014 NOV-2014 NOV-2014 NOV-2014 NOV-2014 NOV-2014 NOV-2014 Amount $5,953.97 $680.63 $622.50 $130.00 $86.18 $0.00 $195.00 $1,635.00 $2,452.60 $870.00 $1,080.00 $785.94 $549.00 $540.00 $420.00 $50.00 $6,600.00 $4,237.50 $144.34 $210.00 $150.00 $450.00 $3,500.00 $144.00 $758.00 $4,457.44 $48.69 $3,699.33 $163.59 $950.00 $1,273.24 $900.00 $855.00 $59.96 $341.77 $1,050.00 $26,607.56 $420.00 $805.00 $486.00 $8,375.00 $2,200.00 $35.42 $11,795.00 $425.50 $110.00 $26.80 $320.00 $546.67 $126.00 $761.25 $2,679.34 $8,580.00 $995.05 Date 11/14/2014 11/14/2014 11/14/2014 11/14/2014 11/14/2014 11/14/2014 11/14/2014 11/14/2014 11/14/2014 11/14/2014 11/14/2014 11/14/2014 11/14/2014 11/14/2014 11/14/2014 11/14/2014 11/14/2014 11/14/2014 11/14/2014 11/14/2014 11/14/2014 11/14/2014 11/14/2014 11/14/2014 11/14/2014 11/14/2014 11/14/2014 11/14/2014 11/14/2014 11/14/2014 11/14/2014 11/14/2014 11/14/2014 11/14/2014 11/14/2014 11/14/2014 11/14/2014 11/14/2014 11/14/2014 11/14/2014 11/14/2014 11/14/2014 11/14/2014 11/14/2014 11/14/2014 11/14/2014 11/14/2014 11/14/2014 11/14/2014 11/14/2014 11/14/2014 11/14/2014 11/14/2014 11/14/2014 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 Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College Source Payee Description CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED PLANT FUNDS CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED PLANT FUNDS CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND RESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND RESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED Fletcher Sup Co Inc Follett Higher Education Group Gamble Music Company Gaulden Gaylord Brothers Gerald Snider Recruiting Serv. Gerald Snider Recruiting Serv. Hallman Holiday Inn & Suites Across from Universal Holmes Hyatt Regency Atlanta J. W. Pepper Jackson Security Service Kearney Kelly Krueger International(KI) Lamar Outdoor Advertising Lincoln Electric Lowe's Mason Matherson Mckenzie Mississippi State University National Public Safety Information Bureau Nocti Northport Auto Supply Northport Electrical Supply Office Depot Pocket Nurse Professional Audio Visual Publix Ratcliffe Reneau Russell Sam'S Club Sanders Simplex Time Recorder Co. Simpson Southmark Design Suburban Farms,Inc. Summit Cleaning & Restoration, Inc. T Mucks Project, LLC Target Super Center Technical Innovation The Tuscaloosa News The University Of Alabama Thomas Thompson Triarch Tusc Blueprinting Reprographic Tuscaloosa Charter Service Tuscaloosa Charter Service Ultimate Consulting IT, LLC Unifirst Corporation Materials and Supplies AP-Follett Bookstore Materials and Supplies Other Professional Fees Materials and Supplies Materials and Supplies Subscriptions Other Contractual Services Out-of-State-Subsist & Lodging Other Contractual Services Out-of-State-Subsist & Lodging Materials and Supplies Service Contracts-Equipment Other Contractual Services Other Contractual Services Materials and Supplies Advertising & Promotions Materials and Supplies Materials and Supplies Other Contractual Services Other Professional Fees Other Contractual Services Other Contractual Services Subscriptions Materials and Supplies Materials and Supplies Accounts Receivable Misc Materials and Supplies Materials and Supplies Other Contractual Services Materials and Supplies Other Contractual Services Other Contractual Services Accounts Receivable Misc Materials and Supplies Other Contractual Services Construction in Progress Other Contractual Services Materials and Supplies Materials and Supplies Other Contractual Services Other Contractual Services Materials and Supplies Materials and Supplies Advertising & Promotions Advertising & Promotions Accounts Receivable Misc Out-of-State-Subsist & Lodging Materials and Supplies Materials and Supplies In State-Commercl Transprt Out-of-State-Commercl Trans Other Contractual Services Materials and Supplies Chk Num 00024016 00024017 00024018 00024019 00024020 00024021 00024022 00024024 00024025 00024025 00024025 00024027 00024058 00024067 00024068 00024069 00024070 00024071 00024072 00024073 00024074 00024075 00024076 00024084 00024085 00024086 00024087 00024089 00024090 00024091 00024092 00024093 00024094 00024095 00024096 00024097 00024098 00024099 00024100 00024101 00024102 00024103 00024104 00024105 00024106 00024107 00024108 00024109 00024111 00024112 00024112 00024113 00024114 00024114 FY Acct Period 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 NOV-2014 NOV-2014 NOV-2014 NOV-2014 NOV-2014 NOV-2014 NOV-2014 NOV-2014 NOV-2014 NOV-2014 NOV-2014 NOV-2014 NOV-2014 NOV-2014 NOV-2014 NOV-2014 NOV-2014 NOV-2014 NOV-2014 NOV-2014 NOV-2014 NOV-2014 NOV-2014 NOV-2014 NOV-2014 NOV-2014 NOV-2014 NOV-2014 NOV-2014 NOV-2014 NOV-2014 NOV-2014 NOV-2014 NOV-2014 NOV-2014 NOV-2014 NOV-2014 NOV-2014 NOV-2014 NOV-2014 NOV-2014 NOV-2014 NOV-2014 NOV-2014 NOV-2014 NOV-2014 NOV-2014 NOV-2014 NOV-2014 NOV-2014 NOV-2014 NOV-2014 NOV-2014 NOV-2014 Amount $135.58 $1,275.00 $870.00 $407.75 $4,093.06 $1,050.00 $510.00 $584.65 $60.79 $135.49 $5,472.23 $160.00 $90.00 $118.76 $2,837.99 $3,530.00 $2,800.00 $7,840.78 $65,151.89 $660.00 $1,584.00 $2,441.00 $534.00 $2,850.00 $30.35 $341.34 $1,281.48 $6,998.66 $1,638.00 $1,752.81 $40.00 $229.12 $62.11 $5,424.00 $193.94 $6,059.74 $50.00 $108.00 $14,764.67 $281,060.26 $10.00 $1,134,094.3 $1,862.00 $275,056.38 $163.52 $13.00 $3,350.00 $482.16 $900.00 $39.00 $1,597.50 $375.00 $0.00 $690.79 Date 11/14/2014 11/14/2014 11/14/2014 11/14/2014 11/14/2014 11/14/2014 11/14/2014 11/14/2014 11/14/2014 11/14/2014 11/14/2014 11/17/2014 11/18/2014 11/18/2014 11/19/2014 11/19/2014 11/19/2014 11/19/2014 11/19/2014 11/19/2014 11/19/2014 11/19/2014 11/19/2014 11/20/2014 11/20/2014 11/20/2014 11/21/2014 11/24/2014 11/24/2014 11/24/2014 11/24/2014 11/24/2014 11/24/2014 11/24/2014 11/24/2014 11/24/2014 11/24/2014 11/24/2014 11/24/2014 11/24/2014 11/24/2014 11/24/2014 11/24/2014 11/24/2014 11/24/2014 11/24/2014 11/24/2014 11/24/2014 11/25/2014 11/25/2014 11/25/2014 11/25/2014 11/25/2014 11/25/2014 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 Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College Source Payee Description CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND RESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND RESTRICTED CURRENT FUND RESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND RESTRICTED PLANT FUNDS PLANT FUNDS PLANT FUNDS PLANT FUNDS CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED PLANT FUNDS PLANT FUNDS CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND RESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND RESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND RESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED United Parcel Serv Watkins Watts Weatherford Office Sup West Alabama Traffic Safety Wilson Wilson Wood Fruitticher Xerox Corporation Xerox Corporation Xerox Corporation Thompson Rumsey Environmental,Llc Shelton State Payroll Account Aho Architects, Llc Air-Tech Incorporated Building Specialties Co., Inc. Graybar Electric Company, Inc. N.C. Morgan Construction Co.,Inc. U.S Dept. of Veterans Affairs U.S Dept. of Veterans Affairs Weathertech WERCO Building Specialties, Inc. Al College Assoc.(Acca) Chick-Fil A, Inc. Midwest Library Service Dell Marketing Shelton State Payroll Account Constant Contact, Inc. American Family Life American General American General Financial American Heritage Life C.David Cottingham Circuit Court Clerk - Cs Educator Benefits Corp. First Investors Corp. Liberty National Life Insurance Company Peiraf (Rsa-1) Annuity Retirement Systems Of Alabama Shelton State Foundation Shelton State Payroll Account State Of Al, Child Support Teachers Retirement System Theatre Tuscaloosa True Screen Tuscaloosa Teachers Credit Uni United Way Of Tuscaloosa AA Workforce Testing Act Act Advance Bus Mach Alabama Technology Network Alabama Technology Network Postage Other Contractual Services Other Contractual Services Other Contractual Services Other Contractual Services Other Contractual Services Other Contractual Services Materials and Supplies Rent - Equipment Accounts Receivable Misc Rent - Equipment In State-Other Travel Exp Rent - Facilities Other Contractual Services Construction in Progress Construction in Progress Construction in Progress Construction in Progress Construction in Progress Third Party Receivable Third Party Receivable Construction in Progress Construction in Progress In State-Registration Materials and Supplies Books Non-capitalized Equipment Payroll Clearing Computer Software-Non Cap Misc Deductions Payable Misc Deductions Payable Misc Deductions Payable Misc Deductions Payable Misc Deductions Payable Misc Deductions Payable Misc Deductions Payable Misc Deductions Payable Misc Deductions Payable Misc Deductions Payable PEEHIP Payable Misc Deductions Payable Payroll Clearing Misc Deductions Payable Alabama Teachers Retirement Payable Misc Deductions Payable Misc Deductions Payable Misc Deductions Payable Misc Deductions Payable Materials and Supplies Other Contractual Services Other Contractual Services Operating Lease Payments Memberships Other Contractual Services Chk Num 00024115 00024116 00024117 00024118 00024119 00024120 00024121 00024122 00024123 00024124 00024125 00024126 00024127 00024128 00024129 00024130 00024131 00024132 00024133 00024135 00024136 00024137 00024138 00024138 00024139 00024140 00024141 00024142 00024143 00024144 00024146 00024147 00024148 00024149 00024150 00024151 00024152 00024153 00024154 00024154 00024155 00024155 00024157 00024159 00024160 00024161 00024162 00024163 00024164 00024164 00024165 00024166 00024166 00024167 FY Acct Period 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 NOV-2014 NOV-2014 NOV-2014 NOV-2014 NOV-2014 NOV-2014 NOV-2014 NOV-2014 NOV-2014 NOV-2014 NOV-2014 NOV-2014 NOV-2014 NOV-2014 NOV-2014 NOV-2014 NOV-2014 NOV-2014 NOV-2014 NOV-2014 NOV-2014 NOV-2014 NOV-2014 NOV-2014 NOV-2014 NOV-2014 NOV-2014 NOV-2014 NOV-2014 NOV-2014 NOV-2014 NOV-2014 NOV-2014 NOV-2014 NOV-2014 NOV-2014 NOV-2014 NOV-2014 NOV-2014 NOV-2014 NOV-2014 NOV-2014 NOV-2014 NOV-2014 NOV-2014 NOV-2014 NOV-2014 NOV-2014 NOV-2014 NOV-2014 NOV-2014 NOV-2014 NOV-2014 NOV-2014 Amount $110.00 $178.20 $2,753.21 $360.00 $993.00 $2,306.00 $440.00 $440.00 $220.00 $1,980.00 $220.00 $20.25 $241.00 $31.30 $3,193.86 $277.50 $179.40 $676.35 $8,000.52 $1,249.93 $6,780.00 $99.00 $6,101.50 $1,978.49 $375.00 $1,026.00 $195.00 $13,082.98 $295.47 $1,053.59 $130.00 $4,918.72 $603.00 $3,240.38 $753.33 $1,700.00 $1,200.00 $500.00 $4,239.00 $3,385.00 $46.92 $128.27 $287.00 $991.66 $1,200.23 $31.30 $180.00 $305.00 $157.78 $398.16 $252.78 $177.55 $2,403.80 $180.00 Date 11/25/2014 11/25/2014 11/25/2014 11/25/2014 11/25/2014 11/25/2014 11/25/2014 11/25/2014 11/25/2014 11/25/2014 11/25/2014 11/25/2014 11/25/2014 11/25/2014 11/25/2014 11/25/2014 11/25/2014 11/25/2014 11/25/2014 11/25/2014 11/25/2014 11/25/2014 11/25/2014 11/25/2014 11/25/2014 11/25/2014 11/25/2014 11/25/2014 11/25/2014 11/25/2014 11/25/2014 11/25/2014 11/25/2014 11/25/2014 11/25/2014 11/25/2014 11/25/2014 11/25/2014 11/25/2014 11/25/2014 11/25/2014 11/25/2014 11/25/2014 11/25/2014 11/25/2014 11/25/2014 11/25/2014 11/25/2014 11/25/2014 11/25/2014 11/25/2014 11/25/2014 11/25/2014 11/25/2014 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 Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College Source Payee Description CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND RESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND RESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND RESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED PLANT FUNDS CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED PLANT FUNDS CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED PLANT FUNDS CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND RESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED Allen American Osment Avaya Communication Azwell Baker & Taylor Books Barnes & Nobles Bookstore Barry Mohun Barry Mohun Barry Mohun Barry Mohun Barry Mohun Brodart Lib.Supplies & Furn. BSN Sports Burton CDW-G Computer Dist.Warehouse Central Paper Company Chick-Fil A, Inc. Cintas City Of Tuscaloosa Columbus Paper & Chem. Inc. Commpro, Inc. Communication Arts Dell Marketing Dell Marketing E-Learn Inc. Eddie'S Blind Shop Education To Go Express Employment Professionals Ferguson Enterprises, Inc. Follett Higher Education Group Garman Hand Arendall, LLC Hibbett Team Sales Holiday Inn And Express Suites Johnson Controls Kimbrell King Kip Tyner Production Knight Sign Ind Co Knight Sign Ind Co Lowe's Lowe's Magna Publications, Inc Metro Mechanical Midwest Library Service Miles Mohun Monarch Business Solutions Northport Auto Supply Northport Auto Supply Oclc, Inc Office Depot Office Depot Peterson Third Party Receivable Materials and Supplies Maintenance & Repairs Other Contractual Services Subscriptions Materials and Supplies In State-Other Travel Exp In State-Other Travel Exp In State-Other Travel Exp Out-of-State-Subsist & Lodging In State-Other Travel Exp Materials and Supplies Materials and Supplies Accounts Receivable Misc Materials and Supplies Materials and Supplies Materials and Supplies Purchases for Re-Sale Water & Sewer Materials and Supplies Other Contractual Services Subscriptions Non-capitalized Equipment Materials and Supplies Materials and Supplies Materials and Supplies Other Contractual Services Other Professional Fees Maintenance & Repairs Materials and Supplies Other Professional Fees Legal Services Materials and Supplies Out-of-State-Subsist & Lodging Service Contracts-Equipment Other Contractual Services Other Contractual Services Other Contractual Services Maintenance & Repairs Maintenance & Repairs Maintenance & Repairs Materials and Supplies Subscriptions Maintenance & Repairs Books Third Party Receivable Other Professional Fees Materials and Supplies Maintenance & Repairs Materials and Supplies Subscriptions Materials and Supplies Materials and Supplies Other Professional Fees Chk Num 00024168 00024169 00024170 00024172 00024173 00024174 00024175 00024176 00024176 00024176 00024176 00024177 00024178 00024179 00024180 00024181 00024182 00024183 00024183 00024184 00024185 00024186 00024187 00024188 00024189 00024190 00024191 00024192 00024193 00024194 00024195 00024196 00024197 00024198 00024199 00024200 00024201 00024202 00024203 00024204 00024205 00024206 00024207 00024208 00024209 00024210 00024211 00024212 00024213 00024214 00024215 00024216 00024217 00024218 FY Acct Period 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 NOV-2014 NOV-2014 NOV-2014 NOV-2014 NOV-2014 NOV-2014 NOV-2014 NOV-2014 NOV-2014 NOV-2014 NOV-2014 NOV-2014 NOV-2014 NOV-2014 NOV-2014 NOV-2014 NOV-2014 NOV-2014 NOV-2014 NOV-2014 NOV-2014 NOV-2014 NOV-2014 NOV-2014 NOV-2014 NOV-2014 NOV-2014 NOV-2014 NOV-2014 NOV-2014 NOV-2014 NOV-2014 NOV-2014 NOV-2014 NOV-2014 NOV-2014 NOV-2014 NOV-2014 NOV-2014 NOV-2014 NOV-2014 NOV-2014 NOV-2014 NOV-2014 NOV-2014 NOV-2014 NOV-2014 NOV-2014 NOV-2014 NOV-2014 NOV-2014 NOV-2014 NOV-2014 NOV-2014 Amount $4,776.00 $728.24 $3,000.00 $3,108.50 $180.00 $2,100.00 $1,700.00 $995.03 $77,302.46 $0.00 $5,881.82 $732.68 $37.15 $1,339.07 $140.00 $531.44 $5,538.38 $50.00 $3,887.71 $360.00 $160.00 $160.00 $160.00 $320.00 $320.00 $699.83 $3,500.00 $22.50 $36.14 $1,950.00 $18,390.30 $495.00 $3,259.17 $56.04 $12.31 $5.50 $1,350.00 $2,284.94 $104,530.20 $1,355.00 $342.83 $224.85 $385.25 $798.89 $150.00 $435.00 $634.04 $1,800.00 $285.45 $390.00 $1,500.00 $210.00 $180.00 $720.00 Date 11/25/2014 11/25/2014 11/25/2014 11/25/2014 11/25/2014 11/25/2014 11/25/2014 11/25/2014 11/25/2014 11/25/2014 11/25/2014 11/25/2014 11/25/2014 11/25/2014 11/25/2014 11/25/2014 11/25/2014 11/25/2014 11/25/2014 11/25/2014 11/25/2014 11/25/2014 11/25/2014 11/25/2014 11/25/2014 11/25/2014 11/25/2014 11/25/2014 11/25/2014 11/25/2014 11/25/2014 11/25/2014 11/25/2014 11/25/2014 11/25/2014 11/25/2014 11/25/2014 11/25/2014 11/25/2014 11/25/2014 11/25/2014 11/25/2014 11/25/2014 11/25/2014 11/25/2014 11/25/2014 11/25/2014 11/25/2014 11/25/2014 11/25/2014 11/25/2014 11/25/2014 11/25/2014 11/25/2014 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 Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College Source Payee Description CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED PLANT FUNDS CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND RESTRICTED CURRENT FUND RESTRICTED CURRENT FUND RESTRICTED CURRENT FUND RESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED PLANT FUNDS CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND RESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND RESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED Pitney Bowes Supplies PPG Architectural Finishes R. H. Smith & Associates Russell S Lee Floor & Tile Co Sabbagh Sanford Skinner Snap On Tools Snap On Tools Snap On Tools Snap On Tools State Of Alabama Strickland Paper Co Sunbelt Rentals, Inc. Terminix The Gale Group The Tuscaloosa News The University Of Alabama The University Of Alabama Thompson Thompson Thompson Thompson Thompson Thompson Thompson Tractor Co., Inc. Townsquare Media Tusc Blueprinting Reprographic United Parcel Serv Vaughn Wagner Team Sports Watchdog Document Services West Alabama Traffic Safety Wittichen Sup Co Xerox Corporation Airgas South Inc. Al College Assoc.(Acca) Al Gas Corp Al Power Co Alabama Card Systems Amazon.Com Automotive Specialist Bain & Associates Black Warrior Printing Branscome Cain Carolina Bio Sup Carter Cintas Cole Cole Cousette Daugherty Davis Rent - Equipment Materials and Supplies Maintenance & Repairs Maintenance & Repairs Other Professional Fees Other Contractual Services Other Contractual Services Computer Software-Non Cap Furniture & Equip $25,000 or Less Materials and Supplies Non-capitalized Equipment Communications Materials and Supplies Rent - Equipment Service Contracts-Equipment Books Advertising & Promotions Materials and Supplies Printing, Reproduction & Binding Other Contractual Services 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 Materials and Supplies Advertising & Promotions Materials and Supplies Postage Other Contractual Services Materials and Supplies Materials and Supplies Other Contractual Services Maintenance & Repairs Rent - Equipment Materials and Supplies In State-Registration Gas & Heating Fuel Electricity Maintenance & Repairs Materials and Supplies Maintenance & Repairs Legal Services Materials and Supplies Other Contractual Services Other Contractual Services Materials and Supplies Other Contractual Services Purchases for Re-Sale Other Contractual Services Other Contractual Services Other Contractual Services Other Contractual Services Other Contractual Services Chk Num 00024219 00024219 00024220 00024221 00024222 00024223 00024224 00024225 00024226 00024227 00024228 00024229 00024230 00024231 00024232 00024233 00024234 00024235 00024236 00024237 00024238 00024239 00024240 00024241 00024241 00024242 00024243 00024244 00024245 00024246 00024247 00024248 00024249 00024250 00024251 00024252 00024253 00024254 00024255 00024256 00024257 00024257 00024266 00024267 00024269 00024270 00024271 00024279 00024280 00024281 00024292 00024293 00024294 00024295 FY Acct Period 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 NOV-2014 NOV-2014 NOV-2014 NOV-2014 NOV-2014 NOV-2014 NOV-2014 NOV-2014 NOV-2014 NOV-2014 NOV-2014 NOV-2014 NOV-2014 NOV-2014 NOV-2014 NOV-2014 NOV-2014 NOV-2014 NOV-2014 NOV-2014 NOV-2014 NOV-2014 NOV-2014 NOV-2014 NOV-2014 NOV-2014 NOV-2014 NOV-2014 NOV-2014 NOV-2014 NOV-2014 NOV-2014 NOV-2014 NOV-2014 NOV-2014 NOV-2014 NOV-2014 NOV-2014 NOV-2014 NOV-2014 NOV-2014 NOV-2014 DEC-2014 DEC-2014 DEC-2014 DEC-2014 DEC-2014 DEC-2014 DEC-2014 DEC-2014 DEC-2014 DEC-2014 DEC-2014 DEC-2014 Amount $17,499.48 $61,669.60 $765.00 $13,240.68 $564.89 $2,460.00 $5,000.00 $195.00 $125.00 $155.75 $1,785.00 $645.00 $420.00 $537.48 $1,826.45 $810.00 $67.30 $168.33 $67.50 $381.90 $780.00 $3,000.00 $930.00 $250.00 $1,797.00 $1,440.00 $1,409.55 $646.00 $2,130.00 $3,250.00 $35,918.00 $787.80 $264.00 $2,699.29 $995.05 $79.27 $930.00 $630.00 $1,080.00 $450.00 $3,666.91 $186.44 $799.00 $2,000.00 $4,335.00 $727.50 $71.18 $2,850.00 $35.81 $275.60 $100.00 $2,825.00 $350.00 $375.00 Date 11/25/2014 11/25/2014 11/25/2014 11/25/2014 11/25/2014 11/25/2014 11/25/2014 11/25/2014 11/25/2014 11/25/2014 11/25/2014 11/25/2014 11/25/2014 11/25/2014 11/25/2014 11/25/2014 11/25/2014 11/25/2014 11/25/2014 11/25/2014 11/25/2014 11/25/2014 11/25/2014 11/25/2014 11/25/2014 11/25/2014 11/25/2014 11/25/2014 11/25/2014 11/25/2014 11/25/2014 11/25/2014 11/25/2014 11/25/2014 11/25/2014 11/25/2014 11/25/2014 11/25/2014 11/25/2014 11/25/2014 11/25/2014 11/25/2014 12/02/2014 12/03/2014 12/03/2014 12/03/2014 12/03/2014 12/04/2014 12/09/2014 12/10/2014 12/15/2014 12/15/2014 12/15/2014 12/15/2014 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 Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College Source Payee Description CURRENT FUND RESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED PLANT FUNDS CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED PLANT FUNDS CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED PLANT FUNDS PLANT FUNDS CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED PLANT FUNDS PLANT FUNDS CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND RESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND RESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND RESTRICTED Dell Marketing Dell Marketing Dunn Express Employment Professionals Friends Beauty Supply, Inc. Hallman Harwood Holmes In10Sity Interactive Jackson Security Service Jacobs Plumbing Company Kearney Kelly KONE Inc. Mayer Elect Sup Mckenzie Mckinstry Metro Mechanical Municipal And Commercial Office Depot Ratcliffe Rehab Associates, LLS Reneau Rumsey Environmental,Llc Rumsey Environmental,Llc Sanders Sears Southeast Media & Mailing, Inc. Sur-Line Turf Inc. T Mucks Project, LLC Technical Innovation Triple Point Industries,Llc U.S Dept. of Veterans Affairs Uline Unifirst Corporation United Parcel Serv Watkins Watts Wilson Wilson Wright Express Wright Express Redrock Software Corporation Comprehensive Sleep Center, P.C. LindseyJones Morris South Office Depot Gym Service And Installation Co. Fedex Southern Linc. AACOP Accreditation Commission for Education in Adams Advance Bus Mach Materials and Supplies Materials and Supplies Other Contractual Services Other Professional Fees Purchases for Re-Sale Other Contractual Services Other Contractual Services Other Contractual Services Computer Software-Non Cap Maintenance & Repairs Maintenance & Repairs Other Contractual Services Other Contractual Services Service Contracts-Equipment Materials and Supplies Other Contractual Services Accounts Receivable Misc Maintenance & Repairs Materials and Supplies Materials and Supplies Other Contractual Services Other Contractual Services Other Contractual Services Rent - Equipment Service Contracts-Equipment Other Contractual Services Accounts Receivable Misc Materials and Supplies Materials and Supplies Other Contractual Services Construction in Progress Service Contracts-Equipment Third Party Receivable Materials and Supplies Materials and Supplies Postage Other Contractual Services Other Contractual Services Other Contractual Services Other Contractual Services Gasoline & Oil-Motor Vehicle Materials and Supplies Computer Software-Non Cap Other Contractual Services Dep Liab-Resptry Thrpy Malpract Ins Maintenance & Repairs Materials and Supplies Maintenance & Repairs Postage Communications Memberships Memberships Materials and Supplies Operating Lease Payments Chk Num 00024296 00024297 00024298 00024299 00024300 00024301 00024301 00024302 00024303 00024304 00024305 00024306 00024307 00024308 00024309 00024310 00024310 00024311 00024312 00024312 00024313 00024314 00024315 00024316 00024317 00024318 00024319 00024320 00024321 00024322 00024323 00024324 00024324 00024325 00024326 00024327 00024328 00024328 00024328 00024329 00024330 00024331 00024332 00024333 00024334 00024335 00024336 00024336 00024337 00024338 00024339 00024340 00024341 00024342 FY Acct Period 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 DEC-2014 DEC-2014 DEC-2014 DEC-2014 DEC-2014 DEC-2014 DEC-2014 DEC-2014 DEC-2014 DEC-2014 DEC-2014 DEC-2014 DEC-2014 DEC-2014 DEC-2014 DEC-2014 DEC-2014 DEC-2014 DEC-2014 DEC-2014 DEC-2014 DEC-2014 DEC-2014 DEC-2014 DEC-2014 DEC-2014 DEC-2014 DEC-2014 DEC-2014 DEC-2014 DEC-2014 DEC-2014 DEC-2014 DEC-2014 DEC-2014 DEC-2014 DEC-2014 DEC-2014 DEC-2014 DEC-2014 DEC-2014 DEC-2014 DEC-2014 DEC-2014 DEC-2014 DEC-2014 DEC-2014 DEC-2014 DEC-2014 DEC-2014 DEC-2014 DEC-2014 DEC-2014 DEC-2014 Amount $249.55 $3,000.00 $4,396.20 $19,600.00 $100.00 $975.00 $0.00 $179.88 $1,781.68 $4,504.00 $83.30 $100.00 $475.00 $2,098.14 $295.23 $242.33 $0.00 $186.06 $0.00 $6,944.82 $245.52 $420.00 $1,263.94 $600.00 $220.00 $440.00 $3,300.00 $634.09 $50.00 $50.00 $5,400.00 $68.00 $0.00 $4,100.00 $371.00 $50.00 $77,800.00 $0.00 $260.53 $48.36 $50.00 $90.00 $9,666.09 $270.00 $92.90 $174.88 $2,462.50 $9,347.94 $50.00 $1,615.50 $330.00 $10,358.41 $1,232.14 $160.95 Date 12/15/2014 12/15/2014 12/15/2014 12/15/2014 12/15/2014 12/15/2014 12/15/2014 12/15/2014 12/15/2014 12/15/2014 12/15/2014 12/15/2014 12/15/2014 12/15/2014 12/15/2014 12/15/2014 12/15/2014 12/15/2014 12/15/2014 12/15/2014 12/15/2014 12/15/2014 12/15/2014 12/15/2014 12/15/2014 12/15/2014 12/15/2014 12/15/2014 12/15/2014 12/15/2014 12/15/2014 12/15/2014 12/15/2014 12/15/2014 12/15/2014 12/15/2014 12/15/2014 12/15/2014 12/15/2014 12/15/2014 12/15/2014 12/15/2014 12/15/2014 12/15/2014 12/15/2014 12/15/2014 12/15/2014 12/15/2014 12/15/2014 12/15/2014 12/15/2014 12/15/2014 12/15/2014 12/15/2014 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 Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College Source Payee Description CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND RESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND RESTRICTED CURRENT FUND RESTRICTED CURRENT FUND RESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND RESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND RESTRICTED CURRENT FUND RESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND RESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND RESTRICTED CURRENT FUND RESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED PLANT FUNDS CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED Airgas South Inc. Al Comm.Col System Presidents Assoc. Al Gas Corp Alabama Technology Network Alade Alldata Alldata Amazon.Com American Osment Apple, Inc Appliance Parts Inc Arnold Asphalt Restoration Company, LLC. At&T At&T AT&T AT&T At&T Mobility Atlas Welding Sup Co Inc Atlas Welding Sup Co Inc Avaya Communication Azwell B & H Photo Video Bambarger Wrecker Serv Barry Mohun Barry Mohun Barry Mohun Blackbelt Truck & Tractor, LLC Brasher Brown Browning Masonry Co.,Inc. Buford'S Locksmith & Security Buford'S Locksmith & Security Building Specialties Co., Inc. Burton Carden CDW-G Computer Dist.Warehouse CDW-G Computer Dist.Warehouse CDW-G Computer Dist.Warehouse Charter Communications Cherry Cintas City Of Tuscaloosa College Board SAT Program Comcast Cable Computype Contemporary/Mcgraw-Hill Contemporary/Mcgraw-Hill Cotten Davis Wholesale EOS Utility Services, LLC Express Employment Professionals Fairfield Inn And Suites Fastenal Company Materials and Supplies Memberships Gas & Heating Fuel Other Contractual Services Memberships Computer Software-Non Cap Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Honorariums Maintenance & Repairs Communications Communications Communications Other Contractual Services Communications Furniture & Equip $25,000 or Less Non-capitalized Equipment Maintenance & Repairs Other Contractual Services Materials and Supplies Materials and Supplies In State-Other Travel Exp In State-Other Travel Exp Out-of-State-Subsist & Lodging Maintenance & Repairs Honorariums Honorariums Maintenance & Repairs Maintenance & Repairs Materials and Supplies Maintenance & Repairs Accounts Receivable Misc Honorariums Computer Software-Non Cap Technology Exceeding $25,000 Materials and Supplies Communications Honorariums Purchases for Re-Sale Water & Sewer Materials and Supplies Communications Materials and Supplies Instructional Materials Materials and Supplies Honorariums Materials and Supplies Service Contracts-Equipment Other Professional Fees Out-of-State-Subsist & Lodging Materials and Supplies Chk Num 00024343 00024344 00024345 00024346 00024347 00024348 00024349 00024350 00024351 00024352 00024353 00024354 00024356 00024357 00024358 00024359 00024360 00024361 00024361 00024362 00024362 00024363 00024364 00024365 00024366 00024367 00024368 00024369 00024370 00024371 00024372 00024373 00024374 00024375 00024376 00024377 00024378 00024378 00024379 00024380 00024381 00024382 00024382 00024382 00024383 00024384 00024385 00024386 00024387 00024388 00024388 00024389 00024390 00024391 FY Acct Period 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 DEC-2014 DEC-2014 DEC-2014 DEC-2014 DEC-2014 DEC-2014 DEC-2014 DEC-2014 DEC-2014 DEC-2014 DEC-2014 DEC-2014 DEC-2014 DEC-2014 DEC-2014 DEC-2014 DEC-2014 DEC-2014 DEC-2014 DEC-2014 DEC-2014 DEC-2014 DEC-2014 DEC-2014 DEC-2014 DEC-2014 DEC-2014 DEC-2014 DEC-2014 DEC-2014 DEC-2014 DEC-2014 DEC-2014 DEC-2014 DEC-2014 DEC-2014 DEC-2014 DEC-2014 DEC-2014 DEC-2014 DEC-2014 DEC-2014 DEC-2014 DEC-2014 DEC-2014 DEC-2014 DEC-2014 DEC-2014 DEC-2014 DEC-2014 DEC-2014 DEC-2014 DEC-2014 DEC-2014 Amount $60.97 $146.20 $50.00 $50.00 $1,477.84 $675.00 $15.00 $50.00 $3,466.32 $19,594.62 $572.00 $50.00 $50.00 $420.00 $999.00 $50.00 $42,331.19 $331.94 $706.00 $150.00 $75.00 $753.33 $537.48 $50.00 $10,099.00 $1,770.00 $75.00 $160.17 $753.00 $1,495.37 $501.63 $568.45 $689.50 $335.00 $991.66 $138.79 $1,211.05 $3,327.47 $335.00 $500.00 $150.00 $1,665.94 $3,394.68 $653.58 $10,584.30 $75.00 $48.69 $239.28 $2,650.14 $0.00 $1,060.00 $8,401.25 $50.00 $150.00 Date 12/15/2014 12/15/2014 12/15/2014 12/15/2014 12/15/2014 12/15/2014 12/15/2014 12/15/2014 12/15/2014 12/15/2014 12/15/2014 12/15/2014 12/15/2014 12/15/2014 12/15/2014 12/15/2014 12/15/2014 12/15/2014 12/15/2014 12/15/2014 12/15/2014 12/15/2014 12/15/2014 12/15/2014 12/15/2014 12/15/2014 12/15/2014 12/15/2014 12/15/2014 12/15/2014 12/15/2014 12/15/2014 12/15/2014 12/15/2014 12/15/2014 12/15/2014 12/15/2014 12/15/2014 12/15/2014 12/15/2014 12/15/2014 12/15/2014 12/15/2014 12/15/2014 12/15/2014 12/15/2014 12/15/2014 12/15/2014 12/15/2014 12/15/2014 12/15/2014 12/15/2014 12/15/2014 12/15/2014 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 Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College Source Payee Description CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED PLANT FUNDS CURRENT FUND RESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED PLANT FUNDS CURRENT FUND UNRESTRICTED PLANT FUNDS CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED PLANT FUNDS PLANT FUNDS CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED PLANT FUNDS CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND RESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED PLANT FUNDS CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND RESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED PLANT FUNDS CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED Fedex Focus Four LLC Foster Galle Graybar Electric Company, Inc. Greene County Commission Gullap Hall Hampton Inn Daytona Beach Speedway Hand Arendall, LLC Harland Technology Services Hassell Henley HigherEdJobs Holiday Inn Express Hotel and Suites Humphrey Interface Flooring Systems Jackson Security Service Jackson Security Service Johnson Johnson Johnson Controls KONE Inc. Lake Layer3 Communications Leeds Architectural Letters of Alabama, Inc. Lewis Life Uniform & Shoe Shops Lowe Lowe's Maxie Thomas Mayer Elect Sup Mcgraw Hill Mckinstry Metro Mechanical Metro Medical Supplies Mike Kilgo & Associates Mike Kilgo & Associates Miles Mills & Farmer, Inc. Mohun Msc(Manhattan Supply Corp.) Msc(Manhattan Supply Corp.) Msc(Manhattan Supply Corp.) N.C. Morgan Construction Co.,Inc. Neason Northport Electrical Supply Oclc, Inc Office Depot One Source Office Products One Source Office Products Parker-Waller & Associates Peoples Peterson Postage Other Contractual Services Honorariums Honorariums Construction in Progress Other Contractual Services Honorariums Honorariums Out-of-State-Subsist & Lodging Rent - Facilities Materials and Supplies Honorariums Honorariums Advertising & Promotions In State-Other Travel Exp Honorariums Materials and Supplies Maintenance & Repairs Service Contracts-Equipment Honorariums Purchases for Re-Sale Service Contracts-Equipment Service Contracts-Equipment Honorariums Other Contractual Services Construction in Progress Honorariums Accounts Receivable Misc Accounts Receivable Misc Materials and Supplies In State-Other Travel Exp Materials and Supplies Materials and Supplies Accounts Receivable Misc Maintenance & Repairs Materials and Supplies Advertising & Promotions Materials and Supplies Accounts Receivable Misc Maintenance & Repairs Other Professional Fees Materials and Supplies Materials and Supplies Materials and Supplies - Special Construction in Progress Honorariums Accounts Receivable Misc Subscriptions Materials and Supplies Materials and Supplies Printing, Reproduction & Binding Dep Liab-General Student Insurance Honorariums Other Professional Fees Chk Num 00024392 00024393 00024394 00024395 00024396 00024397 00024398 00024398 00024399 00024400 00024401 00024402 00024403 00024404 00024404 00024405 00024406 00024407 00024407 00024408 00024409 00024410 00024411 00024411 00024411 00024412 00024412 00024413 00024414 00024415 00024416 00024417 00024418 00024419 00024420 00024420 00024421 00024422 00024423 00024424 00024425 00024426 00024427 00024428 00024429 00024430 00024431 00024432 00024433 00024434 00024434 00024435 00024436 00024437 FY Acct Period 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 DEC-2014 DEC-2014 DEC-2014 DEC-2014 DEC-2014 DEC-2014 DEC-2014 DEC-2014 DEC-2014 DEC-2014 DEC-2014 DEC-2014 DEC-2014 DEC-2014 DEC-2014 DEC-2014 DEC-2014 DEC-2014 DEC-2014 DEC-2014 DEC-2014 DEC-2014 DEC-2014 DEC-2014 DEC-2014 DEC-2014 DEC-2014 DEC-2014 DEC-2014 DEC-2014 DEC-2014 DEC-2014 DEC-2014 DEC-2014 DEC-2014 DEC-2014 DEC-2014 DEC-2014 DEC-2014 DEC-2014 DEC-2014 DEC-2014 DEC-2014 DEC-2014 DEC-2014 DEC-2014 DEC-2014 DEC-2014 DEC-2014 DEC-2014 DEC-2014 DEC-2014 DEC-2014 DEC-2014 Amount $50.00 $1,000.00 $99.75 $2,226.00 $2,737.79 $150.00 $90.00 $2,047.00 $150.00 $831.00 $456.66 $427.44 $440.00 $7,794.71 $7,249.92 $50.00 $154.00 $332.00 $5,589.00 $60.00 $75.00 $40.00 $895.01 $48,902.24 $0.00 $26,139.20 $0.00 $700.00 $21.20 $1,000.36 $3,450.00 $546.00 $132.91 $3,300.00 $10,811.87 $407.24 $140.00 $461.88 $103.95 $420.00 $320.00 $2,288.00 $320.00 $320.00 $320.00 $480.00 $480.00 $3,500.00 $25.00 $7,685.50 $6,245.51 $995.05 $45.17 $204.12 Date 12/15/2014 12/15/2014 12/15/2014 12/15/2014 12/15/2014 12/15/2014 12/15/2014 12/15/2014 12/15/2014 12/15/2014 12/15/2014 12/15/2014 12/15/2014 12/15/2014 12/15/2014 12/15/2014 12/15/2014 12/15/2014 12/15/2014 12/15/2014 12/15/2014 12/15/2014 12/15/2014 12/15/2014 12/15/2014 12/15/2014 12/15/2014 12/15/2014 12/15/2014 12/15/2014 12/15/2014 12/15/2014 12/15/2014 12/15/2014 12/15/2014 12/15/2014 12/15/2014 12/15/2014 12/15/2014 12/15/2014 12/15/2014 12/15/2014 12/15/2014 12/15/2014 12/15/2014 12/15/2014 12/15/2014 12/15/2014 12/15/2014 12/15/2014 12/15/2014 12/15/2014 12/15/2014 12/15/2014 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 Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College Source Payee Description CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED PLANT FUNDS CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND RESTRICTED CURRENT FUND RESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED PLANT FUNDS CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND RESTRICTED CURRENT FUND RESTRICTED CURRENT FUND RESTRICTED CURRENT FUND RESTRICTED CURRENT FUND RESTRICTED CURRENT FUND RESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND RESTRICTED CURRENT FUND UNRESTRICTED PLANT FUNDS CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED Pitts Posey PPG Architectural Finishes Promotional Concepts Publix Ray Rumsey Environmental,Llc Rumsey Environmental,Llc Sabbagh SalonCentric Sam'S Club Sam'S Club Direct Sanford Sanford Restaurant Equipment Sanford Restaurant Equipment Sartain Shelby Printing Simplex Time Recorder Co. Simplex Time Recorder Co. Smith Smith Smith Bey Snap On Tools Snap On Tools Snap On Tools Snap-On Industrial Snap-On Industrial Southern Air, Inc. Southern Linc. Southland International Trucks, Inc. Strickland Paper Co Stripes Sun South T Mucks Project, LLC Technical Innovation Technical Innovation Terminix The University Of Alabama The Wall Street Journal Thompson Thompson Thompson Thompson Thompson Thompson Thompson Thompson Townsquare Media Tubbs Tuscaloosa Charter Service Tuscaloosa Charter Service Unifirst Corporation United Parcel Serv United Rentals Honorariums Accounts Receivable Misc Materials and Supplies Materials and Supplies Materials and Supplies Honorariums Rent - Facilities Service Contracts-Equipment Other Professional Fees Purchases for Re-Sale Materials and Supplies Materials and Supplies In State-Other Travel Exp Furniture & Equip $25,000 or Less Materials and Supplies Honorariums Materials and Supplies Maintenance & Repairs Service Contracts-Equipment Honorariums Honorariums Honorariums Computer Software-Non Cap Furniture & Equip $25,000 or Less Materials and Supplies Furniture & Equip Exceeding $25,000 Materials and Supplies Maintenance & Repairs Materials and Supplies Maintenance & Repairs Materials and Supplies Maintenance & Repairs Materials and Supplies Other Contractual Services Materials and Supplies Materials and Supplies Service Contracts-Equipment Printing, Reproduction & Binding Subscriptions Other Contractual Services In State-Other Travel Exp 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 In State-Other Travel Exp Advertising & Promotions Honorariums In State-Commercl Transprt Out-of-State-Commercl Trans Materials and Supplies Postage Maintenance & Repairs Chk Num 00024438 00024439 00024440 00024441 00024442 00024443 00024444 00024445 00024446 00024447 00024448 00024449 00024449 00024451 00024452 00024453 00024454 00024455 00024456 00024457 00024458 00024459 00024460 00024461 00024462 00024463 00024464 00024465 00024466 00024467 00024468 00024469 00024470 00024471 00024472 00024473 00024474 00024475 00024476 00024477 00024478 00024479 00024480 00024481 00024482 00024483 00024484 00024485 00024486 00024504 00024505 00024506 00024507 00024508 FY Acct Period 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 DEC-2014 DEC-2014 DEC-2014 DEC-2014 DEC-2014 DEC-2014 DEC-2014 DEC-2014 DEC-2014 DEC-2014 DEC-2014 DEC-2014 DEC-2014 DEC-2014 DEC-2014 DEC-2014 DEC-2014 DEC-2014 DEC-2014 DEC-2014 DEC-2014 DEC-2014 DEC-2014 DEC-2014 DEC-2014 DEC-2014 DEC-2014 DEC-2014 DEC-2014 DEC-2014 DEC-2014 DEC-2014 DEC-2014 DEC-2014 DEC-2014 DEC-2014 DEC-2014 DEC-2014 DEC-2014 DEC-2014 DEC-2014 DEC-2014 DEC-2014 DEC-2014 DEC-2014 DEC-2014 DEC-2014 DEC-2014 DEC-2014 DEC-2014 DEC-2014 DEC-2014 DEC-2014 DEC-2014 Amount $25.00 $1,950.00 $473.00 $7,458.25 $4,093.05 $1,310.35 $50.00 $675.97 $2,099.91 $494.20 $50.00 $80.15 $4,268.93 $35.00 $450.00 $1,110.00 $900.00 $450.00 $1,335.00 $585.00 $2,040.00 $1,260.00 $180.00 $240.00 $210.00 $150.00 $1,500.00 $210.00 $420.00 $630.00 $240.00 $1,305.00 $555.00 $1,260.00 $210.00 $5,760.89 $720.00 $9,638.20 $825.00 $1,200.00 $900.00 $765.00 $465.00 $38,625.82 $724.67 $7,360.00 $322.37 $7,357.56 $2,610.00 $2,000.00 $1,140,714.1 $1,752.81 $40.00 $229.12 Date 12/15/2014 12/15/2014 12/15/2014 12/15/2014 12/15/2014 12/15/2014 12/15/2014 12/15/2014 12/15/2014 12/15/2014 12/15/2014 12/15/2014 12/15/2014 12/15/2014 12/15/2014 12/15/2014 12/15/2014 12/15/2014 12/15/2014 12/15/2014 12/15/2014 12/15/2014 12/15/2014 12/15/2014 12/15/2014 12/15/2014 12/15/2014 12/15/2014 12/15/2014 12/15/2014 12/15/2014 12/15/2014 12/15/2014 12/15/2014 12/15/2014 12/15/2014 12/15/2014 12/15/2014 12/15/2014 12/15/2014 12/15/2014 12/15/2014 12/15/2014 12/16/2014 12/16/2014 12/16/2014 12/17/2014 12/17/2014 12/17/2014 12/18/2014 12/18/2014 12/18/2014 12/18/2014 12/18/2014 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 Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College Source Payee Description CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND RESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND RESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND RESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND RESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND RESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED Vance Vaughn Watchdog Document Services Weatherford Office Sup West Alabama Traffic Safety Windstream Winn Wittichen Sup Co Wood Fruitticher Worldwide Travel Wright Xerox Corporation Xerox Corporation Leon Waldrop Beams Branscome Cain Carter Cole Cole Cousette Daugherty Davis Dunn Grimes Hallman Holmes Kelly Mason Mckenzie Ratcliffe Reneau Sanders Simpson State Of Alabama Thorne Uca College Spirit Camps Watkins Watts Wilson Wilson Farris Dunn Building Company, LLC State Of Alabama Stephen Ward & Associates CareerCast Shelton State Payroll Account Southeastern Basketball Officiating (SEBO) Pitney Bowes Shelton State Payroll Account American Family Life American General American General Financial Honorariums Other Contractual Services Materials and Supplies Materials and Supplies Other Contractual Services Communications Honorariums Maintenance & Repairs Materials and Supplies Out-of-State-Commercl Trans Honorariums Rent - Equipment Rent - Equipment Honorariums Materials and Supplies Other Contractual Services Other Contractual Services Other Contractual Services Other Contractual Services Other Contractual Services Other Contractual Services Other Contractual Services Other Contractual Services Other Contractual Services Other Contractual Services Other Contractual Services Other Contractual Services Other Contractual Services Other Contractual Services Other Contractual Services Other Contractual Services Other Contractual Services Other Contractual Services Other Contractual Services Other Contractual Services 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 Construction in Progress Communications Construction in Progress Memberships Payroll Clearing Other Professional Fees Postage Payroll Clearing Misc Deductions Payable Misc Deductions Payable Misc Deductions Payable Chk Num 00024509 00024510 00024511 00024512 00024513 00024514 00024515 00024516 00024517 00024518 00024519 00024520 00024521 00024522 00024523 00024524 00024525 00024526 00024527 00024528 00024529 00024530 00024531 00024532 00024533 00024534 00024535 00024536 00024537 00024538 00024539 00024540 00024541 00024542 00024543 00024543 00024543 00024543 00024543 00024544 00024545 00024546 00024547 00024548 00024549 00024550 00024550 00024551 00024552 00024553 00024554 00024555 00024556 00024557 FY Acct Period 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 DEC-2014 DEC-2014 DEC-2014 DEC-2014 DEC-2014 DEC-2014 DEC-2014 DEC-2014 DEC-2014 DEC-2014 DEC-2014 DEC-2014 DEC-2014 DEC-2014 DEC-2014 DEC-2014 DEC-2014 DEC-2014 DEC-2014 DEC-2014 DEC-2014 DEC-2014 DEC-2014 DEC-2014 DEC-2014 DEC-2014 DEC-2014 DEC-2014 DEC-2014 DEC-2014 DEC-2014 DEC-2014 DEC-2014 DEC-2014 DEC-2014 DEC-2014 DEC-2014 DEC-2014 DEC-2014 DEC-2014 DEC-2014 DEC-2014 DEC-2014 DEC-2014 DEC-2014 DEC-2014 DEC-2014 DEC-2014 DEC-2014 DEC-2014 DEC-2014 DEC-2014 DEC-2014 DEC-2014 Amount $62.11 $5,682.00 $175.47 $6,258.99 $50.00 $108.00 $14,714.67 $279,770.26 $10.00 $2,732.00 $274,045.30 $163.52 $3,105.00 $482.16 $52.20 $8,981.90 $1,700.00 $1,200.00 $500.00 $2,100.00 $1,700.00 $860.45 $486.00 $500.00 $1,928.89 $101,857.65 $172.68 $2,388.77 $2,753.21 $1,473.00 $450.00 $1,110.00 $800.91 $825.00 $6,760.92 $2,748.47 $1,229.93 $218.97 $5,862.43 $787.52 $195.00 $975.00 $6,195.00 $1,638.00 $210.00 $22,248.36 $0.00 $180.00 $300.00 $2,248.82 $420.00 $155.40 $195.00 $36,097.00 Date 12/18/2014 12/18/2014 12/18/2014 12/18/2014 12/18/2014 12/18/2014 12/18/2014 12/18/2014 12/18/2014 12/18/2014 12/18/2014 12/18/2014 12/18/2014 12/18/2014 12/18/2014 12/18/2014 12/18/2014 12/18/2014 12/18/2014 12/18/2014 12/18/2014 12/18/2014 12/18/2014 12/22/2014 12/22/2014 12/22/2014 12/22/2014 12/22/2014 12/22/2014 12/22/2014 12/22/2014 12/22/2014 12/22/2014 12/22/2014 12/22/2014 12/22/2014 12/22/2014 12/22/2014 12/22/2014 12/22/2014 12/22/2014 12/22/2014 12/22/2014 12/22/2014 12/22/2014 12/22/2014 12/22/2014 12/22/2014 12/22/2014 12/22/2014 12/22/2014 12/22/2014 12/22/2014 12/22/2014 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 Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College Source Payee Description CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND RESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND RESTRICTED CURRENT FUND RESTRICTED CURRENT FUND RESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND RESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND RESTRICTED CURRENT FUND RESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED American Heritage Life C.David Cottingham Circuit Court Clerk - Cs Educator Benefits Corp. First Investors Corp. Liberty National Life Insurance Company Peiraf (Rsa-1) Annuity Retirement Systems Of Alabama Shelton State Foundation State Of Al, Child Support Teachers Retirement System Theatre Tuscaloosa Tuscaloosa Teachers Credit Uni United Way Of Tuscaloosa Verified Credentials Insurance Office Of America,Inc. Kimbrell King Kip Tyner Production Sanford Skinner The University Of Alabama USI, Insurance Services, LLC. Adams Al Gas Corp Al Power Co Amazon.Com Auburn University in Montgomery Avaya Communication Bain & Associates Beams Branscome Burmax Carter CDW-G Computer Dist.Warehouse CDW-G Computer Dist.Warehouse CDW-G Computer Dist.Warehouse CDW-G Computer Dist.Warehouse CDW-G Computer Dist.Warehouse Cengage Learning Cole Cole Commpro, Inc. Contemporary/Mcgraw-Hill Cousette Covidien Covidien Daugherty Davis Dell Marketing Dunn Eddie'S Blind Shop Education To Go Express Employment Professionals Misc Deductions Payable Misc Deductions Payable Misc Deductions Payable Misc Deductions Payable Misc Deductions Payable Misc Deductions Payable Misc Deductions Payable PEEHIP Payable Misc Deductions Payable Misc Deductions Payable Alabama Teachers Retirement Payable Misc Deductions Payable Misc Deductions Payable Misc Deductions Payable Misc Deductions Payable Insurance & Bonding Other Contractual Services Other Contractual Services Other Contractual Services Other Contractual Services Other Contractual Services Other Contractual Services Insurance & Bonding Materials and Supplies Gas & Heating Fuel Electricity Materials and Supplies Other Contractual Services Communications Legal Services Other Contractual Services Other Contractual Services Purchases for Re-Sale Other Contractual Services Furniture & Equip $25,000 or Less Materials and Supplies Service Contracts-Equipment Computer Software-Non Cap Materials and Supplies Books Other Contractual Services Other Contractual Services Other Contractual Services Materials and Supplies Other Contractual Services Furniture & Equip $25,000 or Less Technology Exceeding $25,000 Other Contractual Services Other Contractual Services Materials and Supplies Other Contractual Services Materials and Supplies Other Contractual Services Other Professional Fees Chk Num 00024558 00024559 00024560 00024561 00024562 00024563 00024564 00024565 00024566 00024567 00024568 00024569 00024570 00024571 00024572 00024573 00024574 00024575 00024576 00024577 00024578 00024579 00024580 00024581 00024582 00024583 00024584 00024585 00024586 00024587 00024588 00024589 00024590 00024591 00024592 00024593 00024594 00024595 00024596 00024597 00024598 00024599 00024600 00024601 00024601 00024602 00024603 00024604 00024605 00024606 00024615 00024630 00024631 00024634 FY Acct Period 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 DEC-2014 DEC-2014 DEC-2014 DEC-2014 DEC-2014 DEC-2014 DEC-2014 DEC-2014 DEC-2014 DEC-2014 DEC-2014 DEC-2014 DEC-2014 DEC-2014 DEC-2014 DEC-2014 DEC-2014 DEC-2014 DEC-2014 DEC-2014 DEC-2014 DEC-2014 DEC-2014 DEC-2014 DEC-2014 DEC-2014 DEC-2014 DEC-2014 DEC-2014 DEC-2014 DEC-2014 DEC-2014 DEC-2014 DEC-2014 DEC-2014 DEC-2014 DEC-2014 DEC-2014 DEC-2014 DEC-2014 DEC-2014 DEC-2014 DEC-2014 DEC-2014 DEC-2014 DEC-2014 DEC-2014 DEC-2014 JAN-2015 JAN-2015 JAN-2015 JAN-2015 JAN-2015 JAN-2015 Amount $480.00 $246.84 $910.77 $610.00 $1,800.00 $49,632.00 $150.00 $537.48 $6,600.00 $396.29 $165.84 $420.00 $36.00 $1,370.00 $9.99 $300.00 $363.00 $162.87 $43.73 $1,215.00 $799.00 $3,000.00 $735.00 $317.12 $1,320.00 $3,300.00 $200.00 $3,480.00 $6,115.38 $646.62 $275.00 $787.80 $200.00 $750.00 $32.16 $237.60 $264.00 $59.12 $570.00 $1,050.00 $3,575.00 $3,259.18 $870.00 $4,938.59 $164.31 $60.00 $60.00 $60.00 $3,230.00 $1,254.58 $13.67 $113.60 $695.00 $1,445.00 Date 12/22/2014 12/22/2014 12/22/2014 12/22/2014 12/22/2014 12/22/2014 12/22/2014 12/22/2014 12/22/2014 12/22/2014 12/22/2014 12/22/2014 12/22/2014 12/22/2014 12/22/2014 12/22/2014 12/22/2014 12/22/2014 12/22/2014 12/22/2014 12/22/2014 12/22/2014 12/22/2014 12/22/2014 12/22/2014 12/22/2014 12/22/2014 12/22/2014 12/22/2014 12/22/2014 12/22/2014 12/22/2014 12/22/2014 12/22/2014 12/22/2014 12/22/2014 12/22/2014 12/22/2014 12/22/2014 12/22/2014 12/22/2014 12/22/2014 12/22/2014 12/22/2014 12/22/2014 12/22/2014 12/22/2014 12/22/2014 01/05/2015 01/05/2015 01/06/2015 01/07/2015 01/07/2015 01/09/2015 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 Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College Source Payee Description CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED PLANT FUNDS CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED PLANT FUNDS CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND RESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND RESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED Farris Ferguson Enterprises, Inc. Follett Higher Education Group Global Fire Sprinklers Hallman Innovative Interfaces, Inc. Knight Sign Ind Co KONE Inc. Lamar Outdoor Advertising Lowe's Marshall Mckenzie Miles Northport Electrical Supply Office Depot Pourchot Promotional Concepts Publix Quality Controls,Inc. Ratcliffe Redrock Software Corporation Rehab Associates, LLS Reneau Sam'S Club Sanders Sanford Seay South East Basketball Officials Association The Tuscaloosa News The University Of Alabama The Ups Store Triple Point Industries,Llc Tuscaloosa Human Resource (Thrp) Two Men and a Truck U.S Dept. of Veterans Affairs U.S Dept. of Veterans Affairs U.S Dept. of Veterans Affairs United Parcel Serv Watkins Watts Weatherford Office Sup West Alabama Traffic Safety Wilson Wright Express Wright Express Mohun Peterson Sabbagh National Board For Respiratory Care Jimmy Johns Fedex Shelton State Payroll Account University of Florida (CL1) Orlando Bus, Inc. Other Contractual Services Materials and Supplies AP-Follett Bookstore Maintenance & Repairs Other Contractual Services Service Contracts-Equipment Maintenance & Repairs Service Contracts-Equipment Advertising & Promotions Materials and Supplies Third Party Receivable Other Contractual Services Accounts Receivable Misc Maintenance & Repairs Materials and Supplies Honorariums Materials and Supplies Materials and Supplies Maintenance & Repairs Other Contractual Services Printing, Reproduction & Binding Other Contractual Services Other Contractual Services Materials and Supplies Other Contractual Services Out-of-State-Subsist & Lodging Honorariums Other Professional Fees Advertising & Promotions Materials and Supplies Printing, Reproduction & Binding Service Contracts-Equipment Memberships Maintenance & Repairs Third Party Receivable Third Party Receivable Third Party Receivable Postage Other Contractual Services Other Contractual Services Materials and Supplies Other Contractual Services Other Contractual Services Gasoline & Oil-Motor Vehicle Materials and Supplies Other Professional Fees Other Professional Fees Other Professional Fees Dep Liab-Resptry Thrpy Malpract Ins Materials and Supplies Postage Other Contractual Services Out-of-State-Registration Out-of-State-Subsist & Lodging Chk Num 00024636 00024637 00024638 00024639 00024640 00024641 00024642 00024643 00024644 00024645 00024646 00024647 00024648 00024649 00024649 00024650 00024651 00024652 00024653 00024654 00024655 00024656 00024657 00024658 00024659 00024660 00024661 00024662 00024663 00024664 00024665 00024665 00024666 00024667 00024668 00024669 00024670 00024671 00024672 00024673 00024674 00024675 00024676 00024677 00024678 00024679 00024680 00024681 00024681 00024682 00024683 00024684 00024685 00024686 FY Acct Period 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 JAN-2015 JAN-2015 JAN-2015 JAN-2015 JAN-2015 JAN-2015 JAN-2015 JAN-2015 JAN-2015 JAN-2015 JAN-2015 JAN-2015 JAN-2015 JAN-2015 JAN-2015 JAN-2015 JAN-2015 JAN-2015 JAN-2015 JAN-2015 JAN-2015 JAN-2015 JAN-2015 JAN-2015 JAN-2015 JAN-2015 JAN-2015 JAN-2015 JAN-2015 JAN-2015 JAN-2015 JAN-2015 JAN-2015 JAN-2015 JAN-2015 JAN-2015 JAN-2015 JAN-2015 JAN-2015 JAN-2015 JAN-2015 JAN-2015 JAN-2015 JAN-2015 JAN-2015 JAN-2015 JAN-2015 JAN-2015 JAN-2015 JAN-2015 JAN-2015 JAN-2015 JAN-2015 JAN-2015 Amount $155.66 $1,508.00 $995.00 $12,525.00 $2,383.00 $250.00 $125.00 $7,101.00 $6,694.00 $555.00 $720.00 $2,098.14 $295.23 $170.00 $0.00 $186.34 $1,504.85 $245.52 $60.00 $220.00 $220.00 $440.00 $220.00 $440.00 $675.00 $172.38 $420.00 $1,766.44 $86.34 $1,545.00 $1,734.04 $1,958.75 $48.38 $471.25 $856.35 $807.66 $3,941.48 $3,804.79 $1,170.00 $900.00 $92.85 $2,000.00 $990.00 $7,680.00 $390.00 $360.00 $212.50 $5,464.27 $349.99 $25,000.00 $484.42 $555.00 $799.00 $591.50 Date 01/12/2015 01/12/2015 01/13/2015 01/15/2015 01/15/2015 01/15/2015 01/15/2015 01/15/2015 01/15/2015 01/15/2015 01/15/2015 01/15/2015 01/15/2015 01/15/2015 01/15/2015 01/15/2015 01/15/2015 01/15/2015 01/15/2015 01/15/2015 01/15/2015 01/15/2015 01/15/2015 01/15/2015 01/15/2015 01/15/2015 01/15/2015 01/15/2015 01/15/2015 01/15/2015 01/15/2015 01/15/2015 01/15/2015 01/15/2015 01/15/2015 01/15/2015 01/15/2015 01/15/2015 01/15/2015 01/15/2015 01/15/2015 01/15/2015 01/15/2015 01/15/2015 01/15/2015 01/15/2015 01/15/2015 01/15/2015 01/15/2015 01/15/2015 01/15/2015 01/15/2015 01/15/2015 01/15/2015 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 Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College Source Payee Description CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND RESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND RESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND RESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND RESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND RESTRICTED CURRENT FUND RESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND RESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED Jason's Deli Retirement Systems Of Alabama Cleverbridge Advanced E-Commerce Accreditation Commission for Education in Act Adult Education Directors Association Al College Assoc.(Acca) Al Gas Corp American Association of Community Colleges Ameritek ASE At&T At&T AT&T AT&T At&T Mobility Atlas Welding Sup Co Inc Avaya Communication Azwell Barry Mohun Barry Mohun Barry Mohun Barry Mohun Barry Mohun Beams Bernan Associates Branscome BSN Sports Burmax Carter CDW-G Computer Dist.Warehouse CDW-G Computer Dist.Warehouse Charter Communications Chick-Fil A, Inc. Cintas City Electric Supply (C.E.S.) City Of Northport City Of Tuscaloosa Cole Cole Comcast Cable Comprehensive Sleep Center, P.C. Cousette Crimson Tide Sports Marketing Daugherty Davis DCH Catering Dell Marketing Dell Marketing Dept Of Postsecondary Educatio Drake Printers Dunn Dunn & Bradstreet Credibility Corp. Eastbay Materials and Supplies Health Insurance-Institution Share Computer Software-Non Cap Memberships Other Contractual Services Memberships Advertising & Promotions Gas & Heating Fuel Memberships Materials and Supplies Materials and Supplies Communications Communications Communications Other Contractual Services Communications Materials and Supplies Maintenance & Repairs Other Contractual Services 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 Contractual Services Books Other Contractual Services Materials and Supplies Purchases for Re-Sale Other Contractual Services Materials and Supplies Other Contractual Services Communications Materials and Supplies Purchases for Re-Sale Materials and Supplies Other Contractual Services Water & Sewer Other Contractual Services Other Contractual Services Communications Other Contractual Services Other Contractual Services Advertising & Promotions Other Contractual Services Other Contractual Services Materials and Supplies Non-capitalized Equipment Materials and Supplies Other Professional Fees Materials and Supplies Other Contractual Services Materials and Supplies Materials and Supplies Chk Num 00024687 00024688 00024689 00024690 00024691 00024692 00024693 00024694 00024695 00024696 00024697 00024698 00024699 00024700 00024701 00024702 00024703 00024704 00024705 00024706 00024707 00024708 00024709 00024709 00024710 00024711 00024712 00024713 00024714 00024715 00024715 00024716 00024717 00024718 00024719 00024720 00024721 00024722 00024724 00024724 00024724 00024725 00024725 00024725 00024726 00024727 00024728 00024729 00024730 00024731 00024732 00024733 00024734 00024735 FY Acct Period 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 JAN-2015 JAN-2015 JAN-2015 JAN-2015 JAN-2015 JAN-2015 JAN-2015 JAN-2015 JAN-2015 JAN-2015 JAN-2015 JAN-2015 JAN-2015 JAN-2015 JAN-2015 JAN-2015 JAN-2015 JAN-2015 JAN-2015 JAN-2015 JAN-2015 JAN-2015 JAN-2015 JAN-2015 JAN-2015 JAN-2015 JAN-2015 JAN-2015 JAN-2015 JAN-2015 JAN-2015 JAN-2015 JAN-2015 JAN-2015 JAN-2015 JAN-2015 JAN-2015 JAN-2015 JAN-2015 JAN-2015 JAN-2015 JAN-2015 JAN-2015 JAN-2015 JAN-2015 JAN-2015 JAN-2015 JAN-2015 JAN-2015 JAN-2015 JAN-2015 JAN-2015 JAN-2015 JAN-2015 Amount $44,095.73 $195.00 $43.55 $30,254.45 $1,125.00 $150.00 $146.20 $43,479.87 $228.50 $40.85 $3,663.00 $1,260.00 $180.00 $58.90 $127.00 $795.00 $267.73 $420.00 $753.33 $210.00 $420.00 $2,206.00 $4,430.00 $537.48 $7,000.00 $6,300.00 $82.43 $439.80 $630.00 $563.43 $242.90 $195.00 $991.66 $45.03 $3,137.72 $165.00 $4,062.57 $55.00 $11,891.95 $106.74 $105.59 $1,552.49 $0.00 $1,917.42 $4,188.00 $42.50 $765.00 $53.85 $2,049.00 $1,587.61 $1,282.00 $375.00 $624.10 $1,140.00 Date 01/15/2015 01/15/2015 01/15/2015 01/15/2015 01/15/2015 01/15/2015 01/15/2015 01/15/2015 01/15/2015 01/15/2015 01/15/2015 01/15/2015 01/15/2015 01/15/2015 01/15/2015 01/15/2015 01/15/2015 01/15/2015 01/15/2015 01/15/2015 01/15/2015 01/15/2015 01/15/2015 01/15/2015 01/15/2015 01/15/2015 01/15/2015 01/15/2015 01/15/2015 01/15/2015 01/15/2015 01/15/2015 01/15/2015 01/15/2015 01/15/2015 01/15/2015 01/15/2015 01/15/2015 01/15/2015 01/15/2015 01/15/2015 01/15/2015 01/15/2015 01/15/2015 01/15/2015 01/15/2015 01/15/2015 01/15/2015 01/15/2015 01/15/2015 01/15/2015 01/15/2015 01/15/2015 01/15/2015 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 Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College Source Payee Description CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED PLANT FUNDS CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED PLANT FUNDS CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED PLANT FUNDS CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED PLANT FUNDS CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND RESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND RESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED Ebsco Subcription Serv Education To Go Electronix Express Express Employment Professionals Farris Ferguson Enterprises, Inc. Focus Four LLC Gadsden St.Comm.College Global Fire Sprinklers Godwin Equipment GreeneScope LLC Hallman Holmes J. W. Pepper Jackson Security Service Jacobs Plumbing Company Jason's Deli Jenkins Johnson Controls Kearney Kelly Kendall Electric KONE Inc. KONE Inc. L3 DP Associates Lamar Outdoor Advertising Lowe's Magnolia Clipping Service Mason Mayer Elect Sup Mayer Elect Sup Mckenzie Metro Mechanical Midwest Library Service Msc(Manhattan Supply Corp.) Nabors Radiator & Electric Service Co. NCM Media Networks Ncta Membership Northport Auto Supply Northport Auto Supply Northport Auto Supply Office Depot Office Depot Office Depot Omega Power Systems, Inc. Oriental Trading Co Inc Pitney Bowes Supplies PPG Architectural Finishes Presley Automotive Infomation Primex Wireless Inc. Pro Kleen,Inc. Professional Audio Visual Publix Ratcliffe Subscriptions Other Contractual Services Materials and Supplies Other Professional Fees Other Contractual Services Maintenance & Repairs Other Contractual Services Bond Surety Fee Expense Maintenance & Repairs Materials and Supplies Materials and Supplies Other Contractual Services Other Contractual Services Materials and Supplies Service Contracts-Equipment Maintenance & Repairs Materials and Supplies Other Contractual Services Service Contracts-Equipment Other Contractual Services Other Contractual Services Materials and Supplies Maintenance & Repairs Service Contracts-Equipment Maintenance & Repairs Advertising & Promotions Materials and Supplies Other Contractual Services Other Contractual Services Maintenance & Repairs Materials and Supplies Other Contractual Services Maintenance & Repairs Books Materials and Supplies Materials and Supplies Advertising & Promotions Memberships Materials and Supplies Maintenance & Repairs Materials and Supplies Materials and Supplies Computer Software-Non Cap Materials and Supplies Maintenance & Repairs Materials and Supplies Rent - Equipment Materials and Supplies Computer Software-Non Cap Materials and Supplies Maintenance & Repairs Materials and Supplies Materials and Supplies Other Contractual Services Chk Num 00024736 00024737 00024738 00024738 00024739 00024739 00024740 00024741 00024742 00024743 00024744 00024745 00024746 00024747 00024747 00024748 00024749 00024750 00024751 00024752 00024753 00024754 00024755 00024756 00024757 00024758 00024759 00024760 00024761 00024762 00024763 00024764 00024765 00024766 00024767 00024767 00024768 00024769 00024770 00024771 00024772 00024773 00024774 00024775 00024777 00024778 00024778 00024778 00024779 00024780 00024781 00024781 00026492 00026494 FY Acct Period 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 JAN-2015 JAN-2015 JAN-2015 JAN-2015 JAN-2015 JAN-2015 JAN-2015 JAN-2015 JAN-2015 JAN-2015 JAN-2015 JAN-2015 JAN-2015 JAN-2015 JAN-2015 JAN-2015 JAN-2015 JAN-2015 JAN-2015 JAN-2015 JAN-2015 JAN-2015 JAN-2015 JAN-2015 JAN-2015 JAN-2015 JAN-2015 JAN-2015 JAN-2015 JAN-2015 JAN-2015 JAN-2015 JAN-2015 JAN-2015 JAN-2015 JAN-2015 JAN-2015 JAN-2015 JAN-2015 JAN-2015 JAN-2015 JAN-2015 JAN-2015 JAN-2015 JAN-2015 JAN-2015 JAN-2015 JAN-2015 JAN-2015 JAN-2015 JAN-2015 JAN-2015 JAN-2015 JAN-2015 Amount $285.00 $360.00 $90.00 $2,047.00 $437.44 $1,695.75 $200.00 $1,740.00 $310.00 $1,586.00 $330.00 $339.88 $97.45 $275.60 $21.20 $2,044.00 $720.40 $258.05 $2,800.00 $36.00 $1,846.50 $140.00 $4,745.00 $10,786.80 $252.49 $129.92 $60.00 $320.00 $320.00 $160.00 $160.00 $150.00 $104.00 $225.00 $4,648.52 $10,798.84 $37.50 $162.06 $900.00 $435.00 $630.00 $4,099.05 $900.00 $870.00 $1,342.01 $59.45 $140.10 $5,946.55 $5,850.00 $200.00 $15,599.00 $46,797.00 $10,734.36 $7.00 Date 01/15/2015 01/15/2015 01/15/2015 01/15/2015 01/15/2015 01/15/2015 01/15/2015 01/15/2015 01/15/2015 01/15/2015 01/15/2015 01/15/2015 01/15/2015 01/15/2015 01/15/2015 01/15/2015 01/15/2015 01/15/2015 01/15/2015 01/15/2015 01/15/2015 01/15/2015 01/15/2015 01/15/2015 01/15/2015 01/15/2015 01/15/2015 01/15/2015 01/15/2015 01/15/2015 01/15/2015 01/15/2015 01/15/2015 01/15/2015 01/15/2015 01/15/2015 01/15/2015 01/15/2015 01/15/2015 01/15/2015 01/15/2015 01/15/2015 01/15/2015 01/15/2015 01/15/2015 01/15/2015 01/15/2015 01/15/2015 01/15/2015 01/15/2015 01/15/2015 01/15/2015 01/20/2015 01/21/2015 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 Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College Source Payee Description CURRENT FUND UNRESTRICTED CURRENT FUND RESTRICTED CURRENT FUND UNRESTRICTED PLANT FUNDS CURRENT FUND RESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED PLANT FUNDS CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND RESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED PLANT FUNDS CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND RESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND RESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND RESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED Reneau Resource Center For Technology Rumsey Environmental,Llc Rumsey Environmental,Llc Russell S Lee Floor & Tile Co Russell S Lee Floor & Tile Co Sam'S Club Sanders Sasfaa Simplex Time Recorder Co. Simpson South's Finest Meats and Vegs. Southern Engraving, Inc. Southern Linc. Southern Linc. Southmark Design State Of Alabama Sumter County Commission T Mucks Project, LLC Taylor Tennant Terminix The Shirt Shop The Tuscaloosa News The University Of Alabama The Ups Store Thompson Thompson Thompson Thompson Thompson Training For Existing Business & Industry Tusc Blueprinting Reprographic Tuscaloosa Business Exchange Tuscaloosa Charter Service Tuscaloosa Charter Service Uniform Fashions United Parcel Serv Watkins Watts Watts Engineering Sales West Alabama Traffic Safety Wilson Wilson Windstream Xerox Corporation Xerox Corporation Xerox Corporation Vaughn Nocti Tegrity Tegrity Shelton State Petty Cash Jason's Deli Other Contractual Services In State-Registration Rent - Facilities Service Contracts-Equipment Maintenance & Repairs Materials and Supplies Materials and Supplies Other Contractual Services Out-of-State-Other Travel Expenses Service Contracts-Equipment Other Contractual Services Materials and Supplies Printing, Reproduction & Binding Communications Materials and Supplies Materials and Supplies Communications Other Contractual Services Other Contractual Services Accounts Receivable Misc Maintenance & Repairs Service Contracts-Equipment Materials and Supplies Advertising & Promotions Printing, Reproduction & Binding Postage Other Contractual Services In State-Other Travel Exp In State-Other Travel Exp In State-Other Travel Exp In State-Other Travel Exp Memberships Materials and Supplies Memberships In State-Commercl Transprt Out-of-State-Commercl Trans Accounts Receivable Misc Postage Other Contractual Services Other Contractual Services Maintenance & Repairs Other Contractual Services Other Contractual Services Other Contractual Services Communications Rent - Equipment Accounts Receivable Misc Rent - Equipment Other Contractual Services Materials and Supplies Materials and Supplies Materials and Supplies Petty Cash-Cashiers Materials and Supplies Chk Num 00026495 00026496 00026497 00026498 00026499 00026500 00026501 00026502 00026503 00026650 00026651 00026652 00026653 00026654 00026655 00026656 00026657 00026658 00026659 00026660 00026661 00026662 00026663 00026664 00026665 00026666 00026667 00026668 00026669 00026670 00026671 00026696 00026697 00026698 00026699 00026700 00026701 00026702 00026702 00026703 00026704 00026706 00026707 00026708 00026709 00026710 00026711 00026712 00026713 00026714 00026715 00026716 00026717 00026718 FY Acct Period 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 JAN-2015 JAN-2015 JAN-2015 JAN-2015 JAN-2015 JAN-2015 JAN-2015 JAN-2015 JAN-2015 JAN-2015 JAN-2015 JAN-2015 JAN-2015 JAN-2015 JAN-2015 JAN-2015 JAN-2015 JAN-2015 JAN-2015 JAN-2015 JAN-2015 JAN-2015 JAN-2015 JAN-2015 JAN-2015 JAN-2015 JAN-2015 JAN-2015 JAN-2015 JAN-2015 JAN-2015 JAN-2015 JAN-2015 JAN-2015 JAN-2015 JAN-2015 JAN-2015 JAN-2015 JAN-2015 JAN-2015 JAN-2015 JAN-2015 JAN-2015 JAN-2015 JAN-2015 JAN-2015 JAN-2015 JAN-2015 JAN-2015 JAN-2015 JAN-2015 JAN-2015 JAN-2015 JAN-2015 Amount $50.00 $50.00 $50.00 $50.00 $50.00 $50.00 $50.00 $1,112.22 $88.00 $1,900.00 $103.68 $6,660.75 $1,752.81 $40.00 $229.12 $62.11 $4,124.00 $6,018.41 $50.00 $108.00 $14,789.67 $275,714.37 $10.00 $1,862.00 $256,570.25 $163.52 $3,005.00 $333.96 $462.16 $348.00 $971,475.67 $65.41 $900.00 $772.00 $300.00 $50.00 $50.00 $58.50 $2,188.70 $375.00 $5.50 $105,267.12 $275.00 $5,600.00 $100.00 $98.55 $656.16 $1,271.00 $1,338.99 $8,386.90 $5,817.60 $5,674.54 $6,455.88 $3,608.80 Date 01/21/2015 01/21/2015 01/21/2015 01/21/2015 01/21/2015 01/21/2015 01/21/2015 01/22/2015 01/22/2015 01/26/2015 01/26/2015 01/28/2015 01/28/2015 01/28/2015 01/28/2015 01/28/2015 01/28/2015 01/28/2015 01/28/2015 01/28/2015 01/28/2015 01/28/2015 01/28/2015 01/28/2015 01/28/2015 01/28/2015 01/28/2015 01/28/2015 01/28/2015 01/28/2015 01/28/2015 01/29/2015 01/30/2015 01/30/2015 01/30/2015 01/30/2015 01/30/2015 01/30/2015 01/30/2015 01/30/2015 01/30/2015 01/30/2015 01/30/2015 01/30/2015 01/30/2015 01/30/2015 01/30/2015 01/30/2015 01/30/2015 01/30/2015 01/30/2015 01/30/2015 01/30/2015 01/30/2015 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 Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College Source Payee Description CURRENT FUND RESTRICTED CURRENT FUND RESTRICTED CURRENT FUND RESTRICTED CURRENT FUND RESTRICTED CURRENT FUND RESTRICTED CURRENT FUND RESTRICTED CURRENT FUND RESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND RESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND RESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND RESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED PLANT FUNDS CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED Dobbins Garcia Hagler Harvell Haynes Robinson Robinson Bret / Robinson U.S. Department Of Education Committee On Accreditation Shelton State Payroll Account Shelton State Payroll Account American Family Life American General American General Financial American Heritage Life C.David Cottingham Educator Benefits Corp. First Investors Corp. Liberty National Life Insurance Company Peiraf (Rsa-1) Annuity Retirement Systems Of Alabama 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 Shelton State Payroll Account Jason's Deli AA Workforce Testing Abc Laser Usa ACCSFMA ACCSPRA ACJIC-ICJE Fund Act Act Advance Bus Mach Airgas South Inc. Al Power Co Alabama Deans Of Student Affairs Association Alabama Technology Network Alacrao Allen Amazon.Com Ameritek Ascap Asphalt Restoration Company, LLC. Assessment Tech.Institute ,Inc.(Ati) Assessment Tech.Institute ,Inc.(Ati) Assessment Tech.Institute ,Inc.(Ati) Assessment Tech.Institute ,Inc.(Ati) Other Contractual Services Other Contractual Services Other Contractual Services Other Contractual Services Other Contractual Services Other Contractual Services Other Contractual Services In State-Other Travel Exp Dep Liab - R2TF Payable to USDE Memberships Other Contractual Services Payroll Clearing Misc Deductions Payable Misc Deductions Payable Misc Deductions Payable Misc Deductions Payable Misc Deductions Payable Misc Deductions Payable Misc Deductions Payable Misc Deductions Payable Misc Deductions Payable PEEHIP 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 Payroll Clearing Materials and Supplies Materials and Supplies Materials and Supplies Memberships Memberships In State-Registration Other Contractual Services Other Contractual Services Operating Lease Payments Materials and Supplies Electricity Memberships Other Contractual Services Memberships Accounts Receivable Misc Materials and Supplies Materials and Supplies Memberships Construction in Progress Dep Liab-Nursing Fees Dep Liab-Nursing Fees Dep Liab-Nursing Fees Dep Liab-Nursing Fees Chk Num 00026719 00026720 00026721 00026722 00026723 00026724 00026725 00026726 00026727 00026728 00026729 00026730 00026731 00026732 00026733 00026734 00026735 00026736 00026737 00026738 00026738 00026738 00026738 00026738 00026739 00026740 00026741 00026742 00026743 00026744 00026744 00026745 00026746 00026747 00026748 00026749 00026750 00026751 00026752 00026753 00026754 00026755 00026756 00026757 00026758 00026759 00026760 00026761 00026762 00026763 00026764 00026765 00026766 00026767 FY Acct Period 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 JAN-2015 JAN-2015 JAN-2015 JAN-2015 JAN-2015 JAN-2015 JAN-2015 JAN-2015 JAN-2015 JAN-2015 JAN-2015 JAN-2015 JAN-2015 JAN-2015 JAN-2015 JAN-2015 JAN-2015 JAN-2015 JAN-2015 JAN-2015 JAN-2015 JAN-2015 JAN-2015 JAN-2015 JAN-2015 JAN-2015 JAN-2015 JAN-2015 JAN-2015 JAN-2015 JAN-2015 JAN-2015 JAN-2015 JAN-2015 JAN-2015 JAN-2015 JAN-2015 JAN-2015 JAN-2015 JAN-2015 JAN-2015 JAN-2015 JAN-2015 JAN-2015 JAN-2015 JAN-2015 JAN-2015 JAN-2015 JAN-2015 JAN-2015 JAN-2015 JAN-2015 JAN-2015 JAN-2015 Amount $7,030.80 $10,121.00 $218.90 $2,753.21 $440.00 $220.00 $220.00 $440.00 $420.00 $1,353.29 $3,960.00 $3,960.00 $1,786.00 $1,786.00 $330.00 $585.00 $300.00 $1,228.65 $1,320.00 $164.12 $1,240.28 $29.85 $837.90 $7,315.99 $193.65 $2,066.83 $195.00 $1,335.00 $239.00 $7,358.10 $2,647.05 $3,980.34 $630.00 $202.01 $630.00 $690.00 $1,778.27 $210.00 $203.00 $13,471.16 $2,160.00 $86.55 $146.20 $9,255.28 $3,663.00 $1,950.00 $122.60 $100.00 $5,000.00 $3,176.16 $1,623.36 $1,821.60 $420.00 $74.00 Date 01/30/2015 01/30/2015 01/30/2015 01/30/2015 01/30/2015 01/30/2015 01/30/2015 01/30/2015 01/30/2015 01/30/2015 01/30/2015 01/30/2015 01/30/2015 01/30/2015 01/30/2015 01/30/2015 01/30/2015 01/30/2015 01/30/2015 01/30/2015 01/30/2015 01/30/2015 01/30/2015 01/30/2015 01/30/2015 01/30/2015 01/30/2015 01/30/2015 01/30/2015 01/30/2015 01/30/2015 01/30/2015 01/30/2015 01/30/2015 01/30/2015 01/30/2015 01/30/2015 01/30/2015 01/30/2015 01/30/2015 01/30/2015 01/30/2015 01/30/2015 01/30/2015 01/30/2015 01/30/2015 01/30/2015 01/30/2015 01/30/2015 01/30/2015 01/30/2015 01/30/2015 01/30/2015 01/30/2015 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 Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College Source Payee Description CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED PLANT FUNDS CURRENT FUND UNRESTRICTED CURRENT FUND RESTRICTED CURRENT FUND RESTRICTED CURRENT FUND RESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND RESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED PLANT FUNDS CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED PLANT FUNDS CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED Assessment Tech.Institute ,Inc.(Ati) Assessment Tech.Institute ,Inc.(Ati) Automotive Specialist Avaya Communication Barry Mohun Barry Mohun Barry Mohun Barry Mohun Beams Bmi General Licensing Bobby Sprowl Bobby Sprowl Boyle Boyle Branscome Cain Candelaria Capitol Materials Carter CDW-G Computer Dist.Warehouse CDW-G Computer Dist.Warehouse CDW-G Computer Dist.Warehouse CDW-G Computer Dist.Warehouse CDW-G Computer Dist.Warehouse Church City Electric Supply (C.E.S.) Cole Cole Cole Band Instruments Columbus Paper & Chem. Inc. Columbus Paper & Chem. Inc. Comfort Inn Cousette Daigger Scientific, Inc. Daugherty Davis Dell Marketing Dunn Edwards Diesel Express Employment Professionals Farris Fedex Focus Four LLC Graybar Electric Company, Inc. GreeneScope LLC Hallman Hardin Machine Tools Harrison Harwood Highmark Seating Holiday Inn Express Atmore Holiday Inn Express-Port Arthur Holmes Horsley Dep Liab-Nursing Fees Dep Liab -Allied Health Testing Fee Maintenance & Repairs Maintenance & Repairs In State-Other Travel Exp In State-Other Travel Exp In State-Other Travel Exp In State-Other Travel Exp Other Contractual Services Memberships Out-of-State-Subsist & Lodging Out-of-State-Subsist & Lodging In State-Other Travel Exp Out-of-State-Subsist & Lodging Other Contractual Services Other Contractual Services Honorariums Construction in Progress Other Contractual Services Furniture & Equip $25,000 or Less Materials and Supplies Service Contracts-Equipment Computer Software-Non Cap Materials and Supplies Accounts Receivable Misc Materials and Supplies Other Contractual Services Other Contractual Services Materials and Supplies Materials and Supplies Other Contractual Services Out-of-State-Subsist & Lodging Other Contractual Services Materials and Supplies Other Contractual Services Other Contractual Services Non-capitalized Equipment Other Contractual Services Materials and Supplies Other Professional Fees Other Contractual Services Postage Other Contractual Services Construction in Progress Materials and Supplies Other Contractual Services Materials and Supplies Honorariums Other Contractual Services Materials and Supplies In State-Other Travel Exp Out-of-State-Subsist & Lodging Other Contractual Services Accounts Receivable Misc Chk Num 00026768 00026769 00026770 00026771 00026772 00026773 00026774 00026775 00026776 00026777 00026778 00026779 00026779 00026780 00026781 00026781 00026782 00026783 00026784 00026785 00026786 00026787 00026787 00026788 00026789 00026790 00026791 00026792 00026793 00026794 00026795 00026796 00026797 00026797 00026798 00026798 00026799 00026800 00026801 00026802 00026803 00026804 00026805 00026806 00026807 00026808 00026809 00026810 00026811 00026812 00026813 00026814 00026815 00026816 FY Acct Period 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 JAN-2015 JAN-2015 JAN-2015 JAN-2015 JAN-2015 JAN-2015 JAN-2015 JAN-2015 JAN-2015 JAN-2015 JAN-2015 JAN-2015 JAN-2015 JAN-2015 JAN-2015 JAN-2015 JAN-2015 JAN-2015 JAN-2015 JAN-2015 JAN-2015 JAN-2015 JAN-2015 JAN-2015 JAN-2015 JAN-2015 JAN-2015 JAN-2015 JAN-2015 JAN-2015 JAN-2015 JAN-2015 JAN-2015 JAN-2015 JAN-2015 JAN-2015 JAN-2015 JAN-2015 JAN-2015 JAN-2015 JAN-2015 JAN-2015 JAN-2015 JAN-2015 JAN-2015 JAN-2015 JAN-2015 JAN-2015 JAN-2015 JAN-2015 JAN-2015 JAN-2015 JAN-2015 JAN-2015 Amount $3,270.00 $46,784.96 $2,686.19 $459.00 $100.00 $420.00 $881.20 $1,700.00 $1,200.00 $500.00 $400.00 $2,875.25 $9,443.20 $583.65 $114.09 $196.17 $2,177.82 $210.00 $411.65 $212.00 $735.00 $8,838.10 $0.00 $1,627.50 $30.00 $125.00 $2,545.00 $1,396.35 $38,536.11 $3,000.00 $200.00 $162.50 $525.92 $3,522.29 $11,692.80 $26,471.25 $30.00 $13,301.00 $482.25 $300.00 $10,134.80 $495.79 $1,380.00 $2,195.00 $3,000.00 $615.00 $200.00 $30.00 $195.00 $57.63 $1,170.00 $2,100.00 $435.23 $6,825.00 Date 01/30/2015 01/30/2015 01/30/2015 01/30/2015 01/30/2015 01/30/2015 01/30/2015 01/30/2015 01/30/2015 01/30/2015 01/30/2015 01/30/2015 01/30/2015 01/30/2015 01/30/2015 01/30/2015 01/30/2015 01/30/2015 01/30/2015 01/30/2015 01/30/2015 01/30/2015 01/30/2015 01/30/2015 01/30/2015 01/30/2015 01/30/2015 01/30/2015 01/30/2015 01/30/2015 01/30/2015 01/30/2015 01/30/2015 01/30/2015 01/30/2015 01/30/2015 01/30/2015 01/30/2015 01/30/2015 01/30/2015 01/30/2015 01/30/2015 01/30/2015 01/30/2015 01/30/2015 01/30/2015 01/30/2015 01/30/2015 01/30/2015 01/30/2015 01/30/2015 01/30/2015 01/30/2015 01/30/2015 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 Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College Source Payee Description CURRENT FUND UNRESTRICTED PLANT FUNDS PLANT FUNDS CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND RESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED PLANT FUNDS CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND RESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND RESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND RESTRICTED PLANT FUNDS CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED Hrd Associates, Inc. Interior Concepts Ja-San Dist. Co., Inc. JJ Keller & Associates Jung Kelly Kendall Electric Kimbrell King Kip Tyner Production Kirk Alford Lacasse Usa Inc. Lacasse Usa Inc. Life Uniform & Shoe Shops Lowe's Lowe's Marriott Courtyard Tallahassee Capital Mason Mayer Elect Sup Mazak Mckenzie Mike Kilgo & Associates Mike Kilgo & Associates Modern School Supplies, Inc. Mohun Mosley Mouser Electronics Msc(Manhattan Supply Corp.) N.C. Morgan Construction Co.,Inc. Nine Agency Northport Gazette Oesco, LLC Office Depot Office Depot Parker-Waller & Associates Parker-Waller & Associates Peterson Pibbs Industries PPG Architectural Finishes Premier Service Price McGiffert Construction Co., Inc. Publix Ratcliffe Redrock Software Corporation Rehab Associates, LLS Reneau Rotary Club of Tuscaloosa Sabbagh SACRAO LAC Sam'S Club Sanders Sanford Sesac Inc. Siteimprove Inc. Other Contractual Services Materials and Supplies Construction in Progress Materials and Supplies Honorariums Other Contractual Services Materials and Supplies Other Contractual Services Other Contractual Services Other Contractual Services Materials and Supplies Materials and Supplies Materials and Supplies Accounts Receivable Misc Materials and Supplies Materials and Supplies - Special Out-of-State-Subsist & Lodging Other Contractual Services Maintenance & Repairs Materials and Supplies Other Contractual Services Materials and Supplies Materials and Supplies - Special Materials and Supplies Other Professional Fees Other Contractual Services Materials and Supplies Materials and Supplies Construction in Progress Advertising & Promotions Advertising & Promotions Materials and Supplies Materials and Supplies Materials and Supplies Dep Liab-Foreign Student Insurance Dep Liab-General Student Insurance Other Professional Fees Materials and Supplies Materials and Supplies Maintenance & Repairs Construction in Progress Materials and Supplies Other Contractual Services Computer Software-Non Cap Other Contractual Services Other Contractual Services Memberships Other Professional Fees In State-Commercl Transprt Materials and Supplies Other Contractual Services Other Contractual Services Memberships Computer Software-Non Cap Chk Num 00026817 00026818 00026819 00026820 00026821 00026822 00026823 00026824 00026825 00026825 00026825 00026826 00026827 00026828 00026829 00026830 00026831 00026832 00026833 00026833 00026834 00026836 00026837 00026838 00026839 00026840 00026841 00026842 00026843 00026844 00026845 00026846 00026847 00026848 00026849 00026850 00026851 00026852 00026852 00026853 00026853 00026855 00026856 00026857 00026857 00026858 00026859 00026860 00026891 00026893 00026894 00026895 00026896 00026916 FY Acct Period 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 JAN-2015 JAN-2015 JAN-2015 JAN-2015 JAN-2015 JAN-2015 JAN-2015 JAN-2015 JAN-2015 JAN-2015 JAN-2015 JAN-2015 JAN-2015 JAN-2015 JAN-2015 JAN-2015 JAN-2015 JAN-2015 JAN-2015 JAN-2015 JAN-2015 JAN-2015 JAN-2015 JAN-2015 JAN-2015 JAN-2015 JAN-2015 JAN-2015 JAN-2015 JAN-2015 JAN-2015 JAN-2015 JAN-2015 JAN-2015 JAN-2015 JAN-2015 JAN-2015 JAN-2015 JAN-2015 JAN-2015 JAN-2015 JAN-2015 JAN-2015 FEB-2015 FEB-2015 FEB-2015 FEB-2015 FEB-2015 FEB-2015 FEB-2015 FEB-2015 FEB-2015 FEB-2015 FEB-2015 Amount $1,700.00 $275.60 $16,496.00 $5,350.00 $2,117.50 $2,228.00 $115.00 $311.86 $201.88 $275.00 $2,470.27 $160.00 $160.00 $160.00 $320.00 $442.57 $8,110.00 $787.80 $2,993.75 $1,040.00 $10,991.33 $349.95 $1,452.00 $1,584.00 $396.00 $60.12 $352.00 $660.00 $855.00 $3,259.17 $96.55 $68.27 $1,080.00 $420.00 $46.72 $371.99 $73.85 $1,528.33 $43.68 $134.65 $1,921.29 $30.00 $200.00 $240.00 $20.00 $835.13 $4,629.66 $1,950.00 $1,200.00 $2,883.31 $800.00 $1,056.00 $132.00 $200.00 Date 01/30/2015 01/30/2015 01/30/2015 01/30/2015 01/30/2015 01/30/2015 01/30/2015 01/30/2015 01/30/2015 01/30/2015 01/30/2015 01/30/2015 01/30/2015 01/30/2015 01/30/2015 01/30/2015 01/30/2015 01/30/2015 01/30/2015 01/30/2015 01/30/2015 01/30/2015 01/30/2015 01/30/2015 01/30/2015 01/30/2015 01/30/2015 01/30/2015 01/30/2015 01/30/2015 01/30/2015 01/30/2015 01/30/2015 01/30/2015 01/30/2015 01/30/2015 01/30/2015 01/30/2015 01/30/2015 01/30/2015 01/30/2015 01/30/2015 01/30/2015 02/02/2015 02/02/2015 02/02/2015 02/02/2015 02/02/2015 02/05/2015 02/06/2015 02/10/2015 02/11/2015 02/11/2015 02/13/2015 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 Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College Source Payee Description CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED PLANT FUNDS CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED PLANT FUNDS CURRENT FUND RESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED PLANT FUNDS CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND RESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND RESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED PLANT FUNDS CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND RESTRICTED Skinner Southern Linc. Systematix, Inc. T Mucks Project, LLC Tams-Witmark Music Library, Inc. Taylor The Moundville Times The Paint Spot The University Of Alabama The University Of Alabama The University Of Alabama Thompson Thompson Thompson Thompson ThyssenKrupp OnlineMetals LLC Townsquare Media Triple Point Industries,Llc Tuscaloosa Charter Service Tuscaloosa Charter Service Tuscaloosa County Commission Tuscaloosa Small Motors U.S Dept. of Veterans Affairs U.S Dept. of Veterans Affairs U.S Dept. of Veterans Affairs United Parcel Serv Watchdog Document Services Watkins Watts West Alabama Traffic Safety Whitt Williams Wilson Wilson Wittichen Sup Co Wood Fruitticher World Point Wright Express Wright Express Xerox Corporation Xerox Corporation Robinson Western Alamatyc Alamatyc Murray Hand Arendall, LLC Vaughn ACCSHRMA Conference Ellis Architects, Inc. National Board For Respiratory Care U.S Dept. of Veterans Affairs U.S Dept. of Veterans Affairs Accs Intructional Officers' Association Other Contractual Services Communications Materials and Supplies Other Contractual Services Materials and Supplies Third Party Receivable Advertising & Promotions Construction in Progress Printing, Reproduction & Binding Materials and Supplies Printing, Reproduction & Binding In State-Other Travel Exp In State-Other Travel Exp In State-Other Travel Exp In State-Other Travel Exp Materials and Supplies Advertising & Promotions Service Contracts-Equipment In State-Commercl Transprt Out-of-State-Commercl Trans Other Contractual Services Materials and Supplies Third Party Receivable Third Party Receivable Third Party Receivable Postage Materials and Supplies Other Contractual Services Other Contractual Services Other Contractual Services Accounts Receivable Misc Accounts Receivable Misc Other Contractual Services Other Contractual Services Materials and Supplies Materials and Supplies Materials and Supplies Gasoline & Oil-Motor Vehicle Materials and Supplies Accounts Receivable Misc Rent - Equipment Judgements & Settlements Honorariums In State-Registration Memberships Other Contractual Services Legal Services Other Contractual Services In State-Registration Construction in Progress Dep Liab-Resptry Thrpy Malpract Ins Third Party Receivable Third Party Receivable In State-Registration Chk Num 00026917 00026918 00026919 00026920 00026922 00026923 00026924 00026925 00026926 00026927 00026928 00026929 00026930 00026931 00026932 00026932 00026933 00026934 00026935 00026936 00026936 00026937 00026938 00026939 00026940 00026941 00026942 00026943 00026944 00026945 00026945 00026946 00026947 00026948 00026949 00026949 00026949 00026950 00026951 00026952 00026953 00026954 00026955 00026956 00026957 00026958 00026959 00026960 00026961 00026962 00026963 00026964 00026965 00026966 FY Acct Period 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 FEB-2015 FEB-2015 FEB-2015 FEB-2015 FEB-2015 FEB-2015 FEB-2015 FEB-2015 FEB-2015 FEB-2015 FEB-2015 FEB-2015 FEB-2015 FEB-2015 FEB-2015 FEB-2015 FEB-2015 FEB-2015 FEB-2015 FEB-2015 FEB-2015 FEB-2015 FEB-2015 FEB-2015 FEB-2015 FEB-2015 FEB-2015 FEB-2015 FEB-2015 FEB-2015 FEB-2015 FEB-2015 FEB-2015 FEB-2015 FEB-2015 FEB-2015 FEB-2015 FEB-2015 FEB-2015 FEB-2015 FEB-2015 FEB-2015 FEB-2015 FEB-2015 FEB-2015 FEB-2015 FEB-2015 FEB-2015 FEB-2015 FEB-2015 FEB-2015 FEB-2015 FEB-2015 FEB-2015 Amount $800.00 $200.00 $200.00 $1,627.50 $7.88 $65.00 $225.00 $25.00 $315.00 $187.20 $6,651.50 $898.00 $2,098.14 $295.91 $70.00 $0.00 $2,500.00 $245.52 $480.00 $1,053.00 $2,152.80 $440.00 $220.00 $440.00 $1,035.00 $4,950.00 $1,324.00 $570.00 $1,620.00 $5,980.00 $50.00 $1,335.68 $690.00 $2,010.00 $9.81 $2,021.71 $0.00 $835.13 $174.10 $210.00 $48.38 $586.35 $2,060.13 $23.77 $767.88 $10.49 $1,155.00 $1,050.00 $151.10 $14.18 $67.20 $2,190.00 $2,000.00 $750.00 Date 02/16/2015 02/16/2015 02/16/2015 02/16/2015 02/16/2015 02/16/2015 02/16/2015 02/16/2015 02/16/2015 02/16/2015 02/16/2015 02/16/2015 02/16/2015 02/16/2015 02/16/2015 02/16/2015 02/16/2015 02/16/2015 02/16/2015 02/16/2015 02/16/2015 02/16/2015 02/16/2015 02/16/2015 02/16/2015 02/16/2015 02/16/2015 02/16/2015 02/16/2015 02/16/2015 02/16/2015 02/16/2015 02/16/2015 02/16/2015 02/16/2015 02/16/2015 02/16/2015 02/16/2015 02/16/2015 02/16/2015 02/16/2015 02/16/2015 02/16/2015 02/16/2015 02/16/2015 02/16/2015 02/16/2015 02/16/2015 02/16/2015 02/16/2015 02/16/2015 02/16/2015 02/16/2015 02/16/2015 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 Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College Source Payee Description CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND RESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED PLANT FUNDS CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND RESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND RESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND RESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND RESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND RESTRICTED CURRENT FUND UNRESTRICTED 5 Degrees Branding, LLC ACCSFMA ACCSISA Conference Act Airgas South Inc. Al Counseling Assoc. Alabama Community College Umprires Alabama Mississippi Sociological Association Alabama Technology Network American Library Association American Osment Anixter Inc. At&T At&T AT&T AT&T Auburn University in Montgomery Avaya Communication Azwell Baker & Taylor Books Baker & Taylor Books Barry Mohun Barry Mohun Barry Mohun Beams Bobby Sprowl Boyle Branscome BSN Sports Building Specialties Co., Inc. Building Specialties Co., Inc. Burmax Cain Carter CDW-G Computer Dist.Warehouse CDW-G Computer Dist.Warehouse CDW-G Computer Dist.Warehouse Cengage Learning Central Paper Company Chamber of Commerce of West Alabama Charter Communications Cintas City Of Northport City Of Tuscaloosa City Of Tuscaloosa Clarke Cole Cole Columbus Paper & Chem. Inc. Colvin Comcast Cable Commpro, Inc. Comprehensive Sleep Center, P.C. Cousette Materials and Supplies In State-Registration Memberships Other Contractual Services Materials and Supplies Materials and Supplies Other Professional Fees In State-Registration Other Contractual Services Subscriptions Materials and Supplies Materials and Supplies Communications Communications Communications Other Contractual Services Other Contractual Services Maintenance & Repairs Other Contractual Services Books Subscriptions In State-Other Travel Exp In State-Other Travel Exp In State-Other Travel Exp Other Contractual Services Out-of-State-Subsist & Lodging Out-of-State-Subsist & Lodging Other Contractual Services Materials and Supplies Maintenance & Repairs Materials and Supplies Purchases for Re-Sale Other Contractual Services Other Contractual Services Freight Materials and Supplies Technology-Non Capital Books Materials and Supplies Out-of-State-Other Travel Expenses Communications Purchases for Re-Sale Other Contractual Services Water & Sewer Other Contractual Services Accounts Receivable Misc Other Contractual Services Other Contractual Services Materials and Supplies Accounts Receivable Misc Communications Other Contractual Services Other Contractual Services Other Contractual Services Chk Num 00026967 00026968 00026970 00026971 00026972 00026973 00026974 00026975 00026976 00026977 00026978 00026978 00026979 00026980 00026981 00026982 00026983 00026984 00026985 00026986 00026987 00026988 00026989 00026990 00026991 00026991 00026992 00026992 00026993 00026994 00026995 00026996 00026997 00026998 00026999 00027000 00027001 00027001 00027002 00027003 00027004 00027005 00027006 00027006 00027007 00027008 00027009 00027010 00027010 00027011 00027012 00027013 00027014 00027015 FY Acct Period 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 FEB-2015 FEB-2015 FEB-2015 FEB-2015 FEB-2015 FEB-2015 FEB-2015 FEB-2015 FEB-2015 FEB-2015 FEB-2015 FEB-2015 FEB-2015 FEB-2015 FEB-2015 FEB-2015 FEB-2015 FEB-2015 FEB-2015 FEB-2015 FEB-2015 FEB-2015 FEB-2015 FEB-2015 FEB-2015 FEB-2015 FEB-2015 FEB-2015 FEB-2015 FEB-2015 FEB-2015 FEB-2015 FEB-2015 FEB-2015 FEB-2015 FEB-2015 FEB-2015 FEB-2015 FEB-2015 FEB-2015 FEB-2015 FEB-2015 FEB-2015 FEB-2015 FEB-2015 FEB-2015 FEB-2015 FEB-2015 FEB-2015 FEB-2015 FEB-2015 FEB-2015 FEB-2015 FEB-2015 Amount $325.00 $3,750.00 $25.89 $585.00 $600.00 $494.90 $390.00 $3.69 $338.75 $75,000.00 $75.00 $0.00 $36,500.19 $2,721.00 $1,950.00 $48.85 $236.27 $1,336.00 $2,475.00 $7,585.41 $5,000.00 $900.00 $1,600.00 $350.00 $25,910.64 $60,458.16 $7,811.31 $0.00 $4,329.04 $150.00 $85.00 $137.48 $303.00 $420.00 $630.00 $500.00 $105.39 $24,975.00 $88.11 $581.00 $167.70 $6,300.00 $13,731.41 $32,039.96 $527.62 $150.80 $420.00 $11.76 $2,770.00 $600.00 $991.66 $2,057.61 $150.00 $7,634.28 Date 02/16/2015 02/16/2015 02/16/2015 02/16/2015 02/16/2015 02/16/2015 02/16/2015 02/16/2015 02/16/2015 02/16/2015 02/16/2015 02/16/2015 02/16/2015 02/16/2015 02/16/2015 02/16/2015 02/16/2015 02/16/2015 02/16/2015 02/16/2015 02/16/2015 02/16/2015 02/16/2015 02/16/2015 02/16/2015 02/16/2015 02/16/2015 02/16/2015 02/16/2015 02/16/2015 02/16/2015 02/16/2015 02/16/2015 02/16/2015 02/16/2015 02/16/2015 02/16/2015 02/16/2015 02/16/2015 02/16/2015 02/16/2015 02/16/2015 02/16/2015 02/16/2015 02/16/2015 02/16/2015 02/16/2015 02/16/2015 02/16/2015 02/16/2015 02/16/2015 02/16/2015 02/16/2015 02/16/2015 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 Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College Source Payee Description CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND RESTRICTED CURRENT FUND RESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND RESTRICTED CURRENT FUND UNRESTRICTED PLANT FUNDS PLANT FUNDS PLANT FUNDS CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED PLANT FUNDS CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND RESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED PLANT FUNDS CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED Council for Resource Development (CRD) Credo Cynmar Corporation Daugherty Davis Design Science Inc. Dunn Ebsco Subcription Serv Electronix Express Ellucian Company L.P. Ellucian Company L.P. Ellucian Company L.P. Express Employment Professionals F/S Manufacturing Inc. Farris Fedex Foundation For Critical Thinking Global Fire Sprinklers Hallman Hand Arendall, LLC Harwood Holmes Hrd Associates, Inc. Hughes & Mullenix Heating Inline Inline Interface Flooring Systems Interface Flooring Systems Interior Concepts J. W. Pepper Jackson Security Service Jacobsen Division of Textron JJ Keller & Associates Kearney Kelly Kelly Kendall Electric Kendall Electric Kimbrell Kyle Office Sup Co Inc Labyrinth Learning Lamar Outdoor Advertising Layer3 Communications Layer3 Communications Lowe's Magnolia Clipping Service Mason Mayer Elect Sup Mayer Elect Sup Mckenzie Metro Mechanical Midwest Library Service Mohun Monarch Business Solutions Memberships Subscriptions Materials and Supplies Other Contractual Services Other Contractual Services Maintenance & Repairs Other Contractual Services Subscriptions Materials and Supplies Other Contractual Services In State-Registration Materials and Supplies Other Professional Fees Materials and Supplies Other Contractual Services Postage Materials and Supplies Maintenance & Repairs Other Contractual Services Legal Services Other Contractual Services Other Contractual Services Other Contractual Services Maintenance & Repairs Other Contractual Services Other Contractual Services Maintenance & Repairs Materials and Supplies Construction in Progress Materials and Supplies Maintenance & Repairs Maintenance & Repairs Materials and Supplies Other Contractual Services Other Contractual Services Materials and Supplies Materials and Supplies Materials and Supplies - Special Out-of-State-Subsist & Lodging Materials and Supplies Materials and Supplies Advertising & Promotions Maintenance & Repairs Maintenance & Repairs Materials and Supplies Other Contractual Services Other Contractual Services Maintenance & Repairs Materials and Supplies Other Contractual Services Maintenance & Repairs Books Other Professional Fees Materials and Supplies Chk Num 00027016 00027016 00027017 00027018 00027019 00027020 00027021 00027022 00027022 00027023 00027024 00027025 00027026 00027027 00027028 00027029 00027030 00027031 00027032 00027033 00027034 00027035 00027035 00027036 00027037 00027038 00027039 00027040 00027041 00027042 00027043 00027044 00027045 00027046 00027046 00027047 00027048 00027049 00027051 00027052 00027053 00027054 00027055 00027056 00027057 00027058 00027059 00027060 00027061 00027061 00027062 00027063 00027064 00027065 FY Acct Period 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 FEB-2015 FEB-2015 FEB-2015 FEB-2015 FEB-2015 FEB-2015 FEB-2015 FEB-2015 FEB-2015 FEB-2015 FEB-2015 FEB-2015 FEB-2015 FEB-2015 FEB-2015 FEB-2015 FEB-2015 FEB-2015 FEB-2015 FEB-2015 FEB-2015 FEB-2015 FEB-2015 FEB-2015 FEB-2015 FEB-2015 FEB-2015 FEB-2015 FEB-2015 FEB-2015 FEB-2015 FEB-2015 FEB-2015 FEB-2015 FEB-2015 FEB-2015 FEB-2015 FEB-2015 FEB-2015 FEB-2015 FEB-2015 FEB-2015 FEB-2015 FEB-2015 FEB-2015 FEB-2015 FEB-2015 FEB-2015 FEB-2015 FEB-2015 FEB-2015 FEB-2015 FEB-2015 FEB-2015 Amount $6,190.16 $254.55 $2,558.80 $468.06 $1,887.44 $5,360.32 $3,089.00 $196.43 $337.14 $150.00 $7,920.00 $59.85 $245.00 $687.00 $1,209.04 $116.86 $500.00 $1,050.00 $921.20 $570.00 $2,037.75 $90.00 $2,047.00 $150.00 $842.28 $319.80 $750.00 $1,815.00 $225.00 $86.00 $3,396.13 $1,473.60 $998.67 $6,037.26 $353.94 $758.00 $98.00 $1,376.00 $591.12 $10,611.00 $3,250.00 $140.00 $138.77 $480.00 $320.00 $160.00 $516.99 $315.00 $3,440.42 $3,932.18 $1,584.00 $1,069.20 $594.00 $402.35 Date 02/16/2015 02/16/2015 02/16/2015 02/16/2015 02/16/2015 02/16/2015 02/16/2015 02/16/2015 02/16/2015 02/16/2015 02/16/2015 02/16/2015 02/16/2015 02/16/2015 02/16/2015 02/16/2015 02/16/2015 02/16/2015 02/16/2015 02/16/2015 02/16/2015 02/16/2015 02/16/2015 02/16/2015 02/16/2015 02/16/2015 02/16/2015 02/16/2015 02/16/2015 02/16/2015 02/16/2015 02/16/2015 02/16/2015 02/16/2015 02/16/2015 02/16/2015 02/16/2015 02/16/2015 02/16/2015 02/16/2015 02/16/2015 02/16/2015 02/16/2015 02/16/2015 02/16/2015 02/16/2015 02/16/2015 02/16/2015 02/16/2015 02/16/2015 02/16/2015 02/16/2015 02/16/2015 02/16/2015 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 Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College Source Payee Description CURRENT FUND RESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED PLANT FUNDS CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND RESTRICTED CURRENT FUND UNRESTRICTED PLANT FUNDS CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED PLANT FUNDS CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED PLANT FUNDS CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND RESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED Northport Auto Supply Northport Auto Supply Northport Electrical Supply Oclc, Inc Office Depot Palmetto Inn and Suites Pasco Scientific Pate Pate Peterson Pharos Systems International PPG Architectural Finishes Precision Tint & Signs, Inc. Promotional Concepts Publix Quality Controls,Inc. Ramsay Corporation Ratcliffe Redrock Software Corporation Reneau Rosetta Stone Ltd. Rumsey Environmental,Llc Rumsey Environmental,Llc Sabbagh Safari Safety-Kleen Corp Sam'S Club Sanders SCAVA Shelby Printing Shelton State Comm. College Sigma-Aldrich South's Finest Meats and Vegs. Southland International Trucks, Inc. Southland International Trucks, Inc. Southmark Design Spanky'S Drain & Sewer Service Spectrum Laboratory Products State Of Alabama Sun South T Mucks Project, LLC Terminix The Trane Co. Thompson Thompson Thompson Thompson Information Services Tusc Blueprinting Reprographic Tuscaloosa Charter Service Tuscaloosa Charter Service U.S Dept. of Veterans Affairs U.S Dept. of Veterans Affairs U.S Dept. of Veterans Affairs Uline Materials and Supplies Materials and Supplies Materials and Supplies Subscriptions Materials and Supplies Out-of-State-Subsist & Lodging Materials and Supplies Accounts Receivable Misc Third Party Receivable Other Professional Fees Maintenance & Repairs Materials and Supplies Construction in Progress Materials and Supplies Materials and Supplies Maintenance & Repairs Materials and Supplies Other Contractual Services Out-of-State-Registration Other Contractual Services Materials and Supplies Rent - Facilities Service Contracts-Equipment Other Professional Fees Materials and Supplies Other Contractual Services Materials and Supplies Other Contractual Services Out-of-State-Registration Materials and Supplies AP-Follett Bookstore Materials and Supplies Materials and Supplies Maintenance & Repairs Materials and Supplies Advertising & Promotions Maintenance & Repairs Materials and Supplies Communications Furniture & Equip $25,000 or Less Other Contractual Services Service Contracts-Equipment Maintenance & Repairs Other Contractual Services In State-Other Travel Exp In State-Other Travel Exp Subscriptions Materials and Supplies In State-Commercl Transprt Out-of-State-Commercl Trans Third Party Receivable Third Party Receivable Third Party Receivable Materials and Supplies Chk Num 00027066 00027067 00027068 00027069 00027070 00027071 00027072 00027073 00027074 00027075 00027075 00027076 00027077 00027078 00027079 00027079 00027080 00027081 00027082 00027082 00027083 00027083 00027084 00027085 00027086 00027088 00027089 00027090 00027091 00027092 00027093 00027094 00027095 00027096 00027097 00027098 00027112 00027113 00027114 00027114 00027115 00027116 00027117 00027118 00027119 00027120 00027121 00027122 00027123 00027124 00027126 00027127 00027128 00027129 FY Acct Period 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 FEB-2015 FEB-2015 FEB-2015 FEB-2015 FEB-2015 FEB-2015 FEB-2015 FEB-2015 FEB-2015 FEB-2015 FEB-2015 FEB-2015 FEB-2015 FEB-2015 FEB-2015 FEB-2015 FEB-2015 FEB-2015 FEB-2015 FEB-2015 FEB-2015 FEB-2015 FEB-2015 FEB-2015 FEB-2015 FEB-2015 FEB-2015 FEB-2015 FEB-2015 FEB-2015 FEB-2015 FEB-2015 FEB-2015 FEB-2015 FEB-2015 FEB-2015 FEB-2015 FEB-2015 FEB-2015 FEB-2015 FEB-2015 FEB-2015 FEB-2015 FEB-2015 FEB-2015 FEB-2015 FEB-2015 FEB-2015 FEB-2015 FEB-2015 FEB-2015 FEB-2015 FEB-2015 FEB-2015 Amount $1,043.20 $57.76 $3,900.00 $9,392.20 $102.30 $1,725.00 $795.00 $179.45 $4,093.06 $4,345.00 $1,250.00 $1,080.00 $690.00 $1,343.06 $371.42 $176.74 $605.00 $766.44 $1,010.20 $1,866.64 $54.27 $4,251.01 $567,885.65 $2,697.18 $21,105.46 $506.25 $478.30 $753.33 $1,323.00 $1,925.00 $23,590.00 $21.20 $33.09 $4,975.00 $400.00 $560.00 $5,380.20 $12,515.85 $340.00 $1,530.00 $186.34 $4,700.00 $1,860.00 $2,713.47 $21,835.89 $257.00 $396.00 $375.00 $94.01 $3,634.00 $1,300,000.0 $1,613.71 $40.00 $229.12 Date 02/16/2015 02/16/2015 02/16/2015 02/16/2015 02/16/2015 02/16/2015 02/16/2015 02/16/2015 02/16/2015 02/16/2015 02/16/2015 02/16/2015 02/16/2015 02/16/2015 02/16/2015 02/16/2015 02/16/2015 02/16/2015 02/16/2015 02/16/2015 02/16/2015 02/16/2015 02/16/2015 02/16/2015 02/16/2015 02/16/2015 02/16/2015 02/16/2015 02/16/2015 02/16/2015 02/16/2015 02/16/2015 02/16/2015 02/18/2015 02/18/2015 02/18/2015 02/19/2015 02/19/2015 02/23/2015 02/23/2015 02/23/2015 02/23/2015 02/23/2015 02/23/2015 02/23/2015 02/23/2015 02/23/2015 02/23/2015 02/24/2015 02/24/2015 02/24/2015 02/26/2015 02/26/2015 02/26/2015 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 Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College Source Payee Description CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND RESTRICTED CURRENT FUND UNRESTRICTED PLANT FUNDS CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED PLANT FUNDS CURRENT FUND UNRESTRICTED CURRENT FUND RESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND RESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED PLANT FUNDS CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED PLANT FUNDS CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND RESTRICTED CURRENT FUND RESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND RESTRICTED PLANT FUNDS PLANT FUNDS PLANT FUNDS PLANT FUNDS CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND RESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND RESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED Uniform Fashions United Parcel Serv Vaughn Wagner Team Sports Ward'S Natural Science Watkins Watts Weatherford Office Sup West Alabama Traffic Safety White'S Clock & Carillon White'S Clock & Carillon Wilson Wilson Windstream Wittichen Sup Co Wittichen Sup Co Won-Door Corp. Wood Fruitticher Worldwide Travel Worldwide Travel Xerox Corporation Xerox Corporation Follett Higher Education Group Al Gas Corp Al Power Co Chick-Fil A, Inc. City Of Tuscaloosa Johnson Controls LindseyJones McAlister's Deli Sain Engineering Associates, Inc. Southern Linc. Bobby Sprowl Ellucian Live BNI Powerhouse BNI Powerhouse Bevill St.Comm.College Seay, Seay & Litchfield Amp Amp At&T Mobility Building Specialties Co., Inc. Claridge Graybar Electric Company, Inc. N.C. Morgan Construction Co.,Inc. St Of Alabama Dept Of Fin. U.S Dept. of Veterans Affairs Advance Bus Mach Shelton State Payroll Account State Of Alabama Shelton State Payroll Account American Family Life American General American General Financial Accounts Receivable Misc Postage Other Contractual Services Materials and Supplies Materials and Supplies Other Contractual Services Other Contractual Services Materials and Supplies Other Contractual Services Maintenance & Repairs Service Contracts-Equipment Other Contractual Services Other Contractual Services Communications Maintenance & Repairs Materials and Supplies Service Contracts-Equipment Materials and Supplies Out-of-State-Commercl Trans Out-of-State-Other Travel Expenses Rent - Equipment Rent - Equipment AP-Follett Bookstore Gas & Heating Fuel Electricity Materials and Supplies Water & Sewer Service Contracts-Equipment Dep Liab-Resptry Thrpy Malpract Ins Materials and Supplies Engineering & Architectl Srvcs Materials and Supplies Out-of-State-Subsist & Lodging Out-of-State-Registration Memberships Memberships Other Contractual Services Construction in Progress Subscriptions Dep Liab-Resptry Thrpy Malpract Ins Communications Construction in Progress Construction in Progress Construction in Progress Construction in Progress Insurance & Bonding Third Party Receivable Operating Lease Payments Other Contractual Services Other Contractual Services Payroll Clearing Misc Deductions Payable Misc Deductions Payable Misc Deductions Payable Chk Num 00027130 00027131 00027132 00027133 00027134 00027135 00027136 00027137 00027138 00027139 00027140 00027141 00027142 00027143 00027144 00027145 00027146 00027147 00027148 00027149 00027150 00027151 00027151 00027152 00027153 00027154 00027155 00027156 00027157 00027158 00027159 00027160 00027161 00027162 00027163 00027164 00027165 00027166 00027167 00027168 00027169 00027170 00027171 00027172 00027173 00027174 00027175 00027176 00027177 00027178 00027179 00027180 00027181 00027182 FY Acct Period 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 FEB-2015 FEB-2015 FEB-2015 FEB-2015 FEB-2015 FEB-2015 FEB-2015 FEB-2015 FEB-2015 FEB-2015 FEB-2015 FEB-2015 FEB-2015 FEB-2015 FEB-2015 FEB-2015 FEB-2015 FEB-2015 FEB-2015 FEB-2015 FEB-2015 FEB-2015 FEB-2015 FEB-2015 FEB-2015 FEB-2015 FEB-2015 FEB-2015 FEB-2015 FEB-2015 FEB-2015 FEB-2015 FEB-2015 FEB-2015 FEB-2015 FEB-2015 FEB-2015 FEB-2015 FEB-2015 FEB-2015 FEB-2015 FEB-2015 FEB-2015 FEB-2015 FEB-2015 FEB-2015 FEB-2015 FEB-2015 FEB-2015 FEB-2015 FEB-2015 FEB-2015 FEB-2015 FEB-2015 Amount $62.11 $4,473.00 $203.18 $6,017.64 $50.00 $88.00 $12,278.00 $275,914.37 $10.00 $2,652.00 $266,749.42 $163.52 $3,105.00 $333.96 $462.16 $139.20 $514.36 $128.80 $7,696.41 $374.59 $660.00 $1,495.00 $0.00 $60.50 $240.00 $480.00 $80.40 $1,668.00 $462.00 $462.00 $420.00 $806.97 $315.00 $383.57 $4,835.35 $1,650.00 $360.19 $2,505.00 $150.00 $147.35 $747.50 $242.20 $4,496.17 $390.00 $1,710.00 $20.00 $104.55 $2,740.00 $2,000.00 $780.00 $180.00 $360.00 $120.00 $34,244.21 Date 02/26/2015 02/26/2015 02/26/2015 02/26/2015 02/26/2015 02/26/2015 02/26/2015 02/26/2015 02/26/2015 02/26/2015 02/26/2015 02/26/2015 02/26/2015 02/26/2015 02/26/2015 02/26/2015 02/27/2015 02/27/2015 02/27/2015 02/27/2015 02/27/2015 02/27/2015 02/27/2015 02/27/2015 02/27/2015 02/27/2015 02/27/2015 02/27/2015 02/27/2015 02/27/2015 02/27/2015 02/27/2015 02/27/2015 02/27/2015 02/27/2015 02/27/2015 02/27/2015 02/27/2015 02/27/2015 02/27/2015 02/27/2015 02/27/2015 02/27/2015 02/27/2015 02/27/2015 02/27/2015 02/27/2015 02/27/2015 02/27/2015 02/27/2015 02/27/2015 02/27/2015 02/27/2015 02/27/2015 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 Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College Source Payee Description CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED PLANT FUNDS CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND RESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED American Heritage Life C.David Cottingham Circuit Court Clerk - Cs Educator Benefits Corp. First Investors Corp. Liberty National Life Insurance Company Peiraf (Rsa-1) Annuity Retirement Systems Of Alabama 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 2XL Corporation Act Al Gas Corp Amazon.Com American Osment American Software Corp. American Software Corp. Atlas Welding Sup Co Inc Azwell Beams Behavioral Health Systems Birmingham Magazine Bobby Sprowl Boyle Branscome BSN Sports Cain Cain Steel Sup Co Inc Carolina Bio Sup Carter CDW-G Computer Dist.Warehouse Chamber of Commerce of West Alabama Chance Chemsearch Chick-Fil A, Inc. City Electric Supply (C.E.S.) City Of Tuscaloosa Cole Cole Collins Columbus Paper & Chem. Inc. Commpro, Inc. Comprehensive Sleep Center, P.C. Cousette Daugherty Davis Dean Dell Marketing Misc Deductions Payable Misc Deductions Payable Misc Deductions Payable Misc Deductions Payable Misc Deductions Payable Misc Deductions Payable Misc Deductions Payable PEEHIP 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 Other Contractual Services Communications Materials and Supplies Materials and Supplies Maintenance & Repairs Purchases for Re-Sale Gasoline & Oil-Motor Vehicle Other Contractual Services Other Contractual Services Dep Lib-Nurse Drug Test & Bkg Chks Advertising & Promotions In State-Other Travel Exp In State-Other Travel Exp Other Contractual Services Materials and Supplies Other Contractual Services Construction in Progress Materials and Supplies Other Contractual Services Materials and Supplies Out-of-State-Other Travel Expenses Honorariums Materials and Supplies Materials and Supplies Materials and Supplies Water & Sewer Other Contractual Services Other Contractual Services Honorariums Materials and Supplies Other Contractual Services Other Contractual Services Other Contractual Services Other Contractual Services Other Contractual Services Other Contractual Services Materials and Supplies Chk Num 00027183 00027184 00027185 00027186 00027187 00027188 00027189 00027190 00027190 00027191 00027192 00027193 00027194 00027195 00027196 00027197 00027198 00027199 00027200 00027201 00027202 00027203 00027203 00027204 00027205 00027206 00027207 00027208 00027209 00027210 00027211 00027212 00027212 00027213 00027214 00027215 00027216 00027217 00027218 00027218 00027218 00027219 00027220 00027221 00027222 00027223 00027224 00027225 00027226 00027227 00027228 00027229 00027230 00027231 FY Acct Period 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 FEB-2015 FEB-2015 FEB-2015 FEB-2015 FEB-2015 FEB-2015 FEB-2015 FEB-2015 FEB-2015 FEB-2015 FEB-2015 FEB-2015 FEB-2015 FEB-2015 FEB-2015 FEB-2015 FEB-2015 FEB-2015 FEB-2015 FEB-2015 FEB-2015 FEB-2015 FEB-2015 FEB-2015 FEB-2015 FEB-2015 FEB-2015 FEB-2015 FEB-2015 FEB-2015 FEB-2015 FEB-2015 FEB-2015 FEB-2015 FEB-2015 FEB-2015 FEB-2015 FEB-2015 FEB-2015 FEB-2015 FEB-2015 FEB-2015 FEB-2015 FEB-2015 FEB-2015 FEB-2015 FEB-2015 FEB-2015 FEB-2015 FEB-2015 FEB-2015 FEB-2015 FEB-2015 FEB-2015 Amount $360.00 $2,349.27 $195.00 $9,618.75 $25,000.00 $870.00 $60.96 $169.94 $975.20 $590.20 $146.20 $2,190.00 $1,000.00 $330.00 $13,375.47 $545.10 $549.00 $150.00 $92.50 $420.00 $210.00 $193.38 $59.50 $1,700.00 $1,200.00 $500.00 $554.96 $350.00 $1,251.75 $450.00 $707.00 $69.96 $922.53 $945.00 $150.00 $2,773.59 $96.00 $1,185.00 $410.72 $235.36 $2,849.05 $933.20 $168.50 $150.00 $1,537.50 $4,776.00 $411.69 $481.57 $327.50 $2,500.00 $570.00 $126.00 $1,531.51 $150.00 Date 02/27/2015 02/27/2015 02/27/2015 02/27/2015 02/27/2015 02/27/2015 02/27/2015 02/27/2015 02/27/2015 02/27/2015 02/27/2015 02/27/2015 02/27/2015 02/27/2015 02/27/2015 02/27/2015 02/27/2015 02/27/2015 02/27/2015 02/27/2015 02/27/2015 02/27/2015 02/27/2015 02/27/2015 02/27/2015 02/27/2015 02/27/2015 02/27/2015 02/27/2015 02/27/2015 02/27/2015 02/27/2015 02/27/2015 02/27/2015 02/27/2015 02/27/2015 02/27/2015 02/27/2015 02/27/2015 02/27/2015 02/27/2015 02/27/2015 02/27/2015 02/27/2015 02/27/2015 02/27/2015 02/27/2015 02/27/2015 02/27/2015 02/27/2015 02/27/2015 02/27/2015 02/27/2015 02/27/2015 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 Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College Source Payee Description CURRENT FUND UNRESTRICTED CURRENT FUND RESTRICTED CURRENT FUND UNRESTRICTED PLANT FUNDS CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED PLANT FUNDS CURRENT FUND UNRESTRICTED PLANT FUNDS CURRENT FUND UNRESTRICTED CURRENT FUND RESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED PLANT FUNDS PLANT FUNDS CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND RESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND RESTRICTED CURRENT FUND RESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED Dunn Ebsco Subcription Serv Education To Go Ellis Architects, Inc. Ellucian Company L.P. Farris Filter Service Firestone Stores Firestone Stores Fisher Scientific Focus Four LLC Hallman Hbcu Library Alliance Holmes Indiana Furniture J. Walker Enterprise, LLC Jackson Security Service Jenkins Jimmy Johns Kearney Kelly Kendall Electric Kendall Electric Kimbrell King Kip Tyner Production KONE Inc. Kyle Office Sup Co Inc Labyrinth Learning Leonard Geddes LindseyJones Lowe's Lowe's Mckenzie Mohun Msc(Manhattan Supply Corp.) Newark Electronics Northport Electrical Supply Office Depot Office Depot Office Depot Partex Marking Systems Penske Tuscaloosa Peterson Philanthropic Partners LLC Pitney Bowes Supplies Power & Rubber Supply Publix Quality Logo Products, Inc. Rabalais Reneau Russell S Lee Floor & Tile Co Ryerson Tull Metals Sabbagh Other Contractual Services Subscriptions Other Contractual Services Engineering & Architectl Srvcs Other Contractual Services Other Contractual Services Maintenance & Repairs Maintenance & Repairs Materials and Supplies Materials and Supplies Other Contractual Services Other Contractual Services Memberships Other Contractual Services Materials and Supplies Purchases for Re-Sale Service Contracts-Equipment Other Contractual Services Materials and Supplies Other Contractual Services Other Contractual Services Accounts Receivable Misc Materials and Supplies Other Contractual Services Other Contractual Services Other Contractual Services Service Contracts-Equipment Materials and Supplies Materials and Supplies Instructional Materials Subscriptions Maintenance & Repairs Materials and Supplies Other Contractual Services Other Professional Fees Materials and Supplies Materials and Supplies Maintenance & Repairs Materials and Supplies Non-capitalized Equipment Materials and Supplies Materials and Supplies Materials and Supplies Other Professional Fees Other Contractual Services Rent - Equipment Materials and Supplies Materials and Supplies Materials and Supplies Other Contractual Services Other Contractual Services Materials and Supplies Materials and Supplies Other Professional Fees Chk Num 00027232 00027233 00027234 00027235 00027236 00027237 00027238 00027239 00027239 00027240 00027241 00027242 00027243 00027244 00027244 00027245 00027246 00027247 00027248 00027249 00027250 00027251 00027252 00027253 00027254 00027255 00027256 00027256 00027257 00027258 00027259 00027261 00027262 00027263 00027264 00027265 00027266 00027267 00027268 00027310 00027312 00027314 00027316 00027318 00027319 00027648 00027649 00027650 00027651 00027652 00027653 00027654 00027655 00027656 FY Acct Period 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 FEB-2015 FEB-2015 FEB-2015 FEB-2015 FEB-2015 FEB-2015 FEB-2015 FEB-2015 FEB-2015 FEB-2015 FEB-2015 FEB-2015 FEB-2015 FEB-2015 FEB-2015 FEB-2015 FEB-2015 FEB-2015 FEB-2015 FEB-2015 FEB-2015 FEB-2015 FEB-2015 FEB-2015 FEB-2015 FEB-2015 FEB-2015 FEB-2015 FEB-2015 FEB-2015 MAR-2015 MAR-2015 MAR-2015 MAR-2015 MAR-2015 MAR-2015 MAR-2015 MAR-2015 MAR-2015 MAR-2015 MAR-2015 MAR-2015 MAR-2015 MAR-2015 MAR-2015 MAR-2015 MAR-2015 MAR-2015 MAR-2015 MAR-2015 MAR-2015 MAR-2015 MAR-2015 MAR-2015 Amount $1,086.60 $1,470.00 $2,100.00 $418.29 $1,700.00 $1,339.07 $5,168.40 $389.91 $357.50 $54.29 $240.00 $180.00 $787.80 $3,307.50 $14,755.94 $87.89 $1,950.00 $4,511.00 $583.00 $1,005.00 $570.00 $359.20 $3,259.17 $510.00 $420.00 $506.29 $5,337.25 $136.94 $1,474.86 $50.00 $2,520.00 $420.00 $3,836.80 $3,760.00 $1,080.00 $249.00 $300.00 $2,100.00 $1,200.00 $275.04 $5,100.00 $36.18 $284.00 $67,828.18 $50,293.98 $1,100.00 $375.00 $240.00 $9,260.65 $199,107.41 $150.00 $650.00 $750.00 $2,137.71 Date 02/27/2015 02/27/2015 02/27/2015 02/27/2015 02/27/2015 02/27/2015 02/27/2015 02/27/2015 02/27/2015 02/27/2015 02/27/2015 02/27/2015 02/27/2015 02/27/2015 02/27/2015 02/27/2015 02/27/2015 02/27/2015 02/27/2015 02/27/2015 02/27/2015 02/27/2015 02/27/2015 02/27/2015 02/27/2015 02/27/2015 02/27/2015 02/27/2015 02/27/2015 02/27/2015 03/02/2015 03/02/2015 03/02/2015 03/02/2015 03/02/2015 03/02/2015 03/02/2015 03/02/2015 03/03/2015 03/04/2015 03/06/2015 03/10/2015 03/11/2015 03/12/2015 03/12/2015 03/16/2015 03/16/2015 03/16/2015 03/16/2015 03/16/2015 03/16/2015 03/16/2015 03/16/2015 03/16/2015 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 Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College Source Payee Description CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED PLANT FUNDS CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND RESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND RESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND RESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND RESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED SalonCentric Sanders Sanford Shelton State Comm. College Skinner Sunbelt Rentals, Inc. The Tuscaloosa News The University Of Alabama The University Of Alabama Thomas Thompson Thorne Triple Point Industries,Llc Tuscaloosa Charter Service Tuscaloosa Charter Service United Parcel Serv Vaughn Wagner Team Sports Watchdog Document Services Watkins Watts Weatherford Office Sup West Alabama Traffic Safety Wilson Wilson Wood Fruitticher Wright Express Wright Express Xerox Corporation Davis Barry Mohun Dean Hampton Inn Mobile-East Bay/Daphne Holiday Inn Express & Suites Daphne/Spanish Sanford Sun Chief Booster Club Sun Chief Booster Club Thompson National Board For Respiratory Care Dunn Warren Averett, LLC Fedex Cypress Inn Airgas South Inc. Dell Marketing AACUBO Advance Bus Mach Agee Al Gas Corp Al Power Co Allen Ameritek Association Career Network At&T Purchases for Re-Sale Other Contractual Services Other Contractual Services AP-Follett Bookstore Other Contractual Services Rent - Equipment Advertising & Promotions Materials and Supplies Printing, Reproduction & Binding Accounts Receivable Misc Other Contractual Services Other Contractual Services Service Contracts-Equipment In State-Commercl Transprt Out-of-State-Commercl Trans Postage Other Contractual Services Materials and Supplies Materials and Supplies Other Contractual Services Other Contractual Services Materials and Supplies Other Contractual Services Other Contractual Services Other Contractual Services Materials and Supplies Gasoline & Oil-Motor Vehicle Materials and Supplies Rent - Equipment Other Contractual Services In State-Other Travel Exp Other Contractual Services 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 In State-Other Travel Exp Dep Liab-Resptry Thrpy Malpract Ins Other Contractual Services Other Contractual Services Postage Materials and Supplies Furniture & Equip $25,000 or Less Materials and Supplies In State-Registration Operating Lease Payments Other Professional Fees Gas & Heating Fuel Electricity Other Professional Fees Materials and Supplies Advertising & Promotions Communications Chk Num 00027657 00027658 00027659 00027660 00027661 00027662 00027663 00027664 00027665 00027666 00027667 00027668 00027669 00027670 00027671 00027673 00027674 00027675 00027676 00027677 00027678 00027678 00027678 00027679 00027680 00027681 00027682 00027683 00027684 00027685 00027686 00027687 00027688 00027689 00027690 00027691 00027692 00027693 00027694 00027695 00027696 00027697 00027698 00027698 00027699 00027700 00027701 00027701 00027702 00027703 00027704 00027704 00027705 00027706 FY Acct Period 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 MAR-2015 MAR-2015 MAR-2015 MAR-2015 MAR-2015 MAR-2015 MAR-2015 MAR-2015 MAR-2015 MAR-2015 MAR-2015 MAR-2015 MAR-2015 MAR-2015 MAR-2015 MAR-2015 MAR-2015 MAR-2015 MAR-2015 MAR-2015 MAR-2015 MAR-2015 MAR-2015 MAR-2015 MAR-2015 MAR-2015 MAR-2015 MAR-2015 MAR-2015 MAR-2015 MAR-2015 MAR-2015 MAR-2015 MAR-2015 MAR-2015 MAR-2015 MAR-2015 MAR-2015 MAR-2015 MAR-2015 MAR-2015 MAR-2015 MAR-2015 MAR-2015 MAR-2015 MAR-2015 MAR-2015 MAR-2015 MAR-2015 MAR-2015 MAR-2015 MAR-2015 MAR-2015 MAR-2015 Amount $295.76 $6,779.07 $2,753.21 $314.50 $330.00 $81.45 $9,399.00 $462.00 $330.00 $462.00 $462.00 $1,386.00 $462.00 $462.00 $420.00 $45.00 $40.56 $630.00 $211.39 $1,230.00 $158.67 $3,003.90 $4,625.00 $500.00 $10,000.00 $260.00 $45.01 $52.40 $931.80 $418.83 $5,206.52 $195.00 $1,215.00 $92.85 $4,785.00 $1,053.30 $325.00 $1,677.44 $210.00 $360.00 $780.00 $255.00 $0.00 $209.81 $290.00 $720.00 $642.01 $34,398.87 $4,456.90 $210.00 $10,555.76 $928.09 $328.34 $170.00 Date 03/16/2015 03/16/2015 03/16/2015 03/16/2015 03/16/2015 03/16/2015 03/16/2015 03/16/2015 03/16/2015 03/16/2015 03/16/2015 03/16/2015 03/16/2015 03/16/2015 03/16/2015 03/16/2015 03/16/2015 03/16/2015 03/16/2015 03/16/2015 03/16/2015 03/16/2015 03/16/2015 03/16/2015 03/16/2015 03/16/2015 03/16/2015 03/16/2015 03/16/2015 03/16/2015 03/16/2015 03/16/2015 03/16/2015 03/16/2015 03/16/2015 03/16/2015 03/16/2015 03/16/2015 03/16/2015 03/16/2015 03/16/2015 03/16/2015 03/16/2015 03/16/2015 03/16/2015 03/16/2015 03/16/2015 03/16/2015 03/16/2015 03/16/2015 03/16/2015 03/16/2015 03/16/2015 03/16/2015 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 Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College Source Payee Description CURRENT FUND RESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND RESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND RESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND RESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED At&T Atlas Welding Sup Co Inc Avaya Communication B & H Photo Video Beams Beverly BLR- Business & Legal Resources Bobby Sprowl Bobby Sprowl Bobby Sprowl Boyle Boyle Boyle Boyle Branscome Bullet Inc. Burmax Cain Carolina Bio Sup Carter CDW-G Computer Dist.Warehouse CDW-G Computer Dist.Warehouse CDW-G Computer Dist.Warehouse Central Paper Company Chamber of Commerce of West Alabama Channell Communications Charter Communications Chick-Fil A, Inc. Cintas City Electric Supply (C.E.S.) City Of Tuscaloosa Cole Cole Comcast Cable Commpro, Inc. Contemporary/Mcgraw-Hill Council for Resource Development (CRD) Country Inn and Suites Cousette Daugherty Davis Dean Dell Marketing Dell Marketing Demopolis Times Dunn Express Employment Professionals Express Employment Professionals Farmers Co-Op Farris Follett Higher Education Group Follett Higher Education Group Friends Beauty Supply, Inc. Gaulden Communications Materials and Supplies Maintenance & Repairs Materials and Supplies Other Contractual Services Accounts Receivable Misc 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 In State-Other Travel Exp In State-Other Travel Exp In State-Other Travel Exp Other Contractual Services Dep Lib-Nurse Drug Test & Bkg Chks Purchases for Re-Sale Other Contractual Services Materials and Supplies Other Contractual Services Computer Software-Non Cap Materials and Supplies Other Contractual Services Maintenance & Repairs Other Contractual Services Maintenance & Repairs Communications Materials and Supplies Purchases for Re-Sale Materials and Supplies Water & Sewer Other Contractual Services Other Contractual Services Communications Other Contractual Services Materials and Supplies Memberships In State-Other Travel Exp Other Contractual Services Other Contractual Services Other Contractual Services Other Contractual Services Furniture & Equip $25,000 or Less Materials and Supplies Advertising & Promotions Other Contractual Services Memberships Other Professional Fees Materials and Supplies Other Contractual Services AP-Follett Bookstore Materials and Supplies Purchases for Re-Sale Other Professional Fees Chk Num 00027707 00027708 00027709 00027710 00027711 00027712 00027712 00027713 00027713 00027714 00027715 00027716 00027717 00027718 00027719 00027720 00027721 00027722 00027723 00027724 00027725 00027726 00027727 00027727 00027728 00027729 00027729 00027730 00027731 00027732 00027733 00027734 00027735 00027736 00027737 00027738 00027738 00027739 00027740 00027741 00027743 00027743 00027744 00027745 00027745 00027746 00027747 00027748 00027749 00027750 00027751 00027752 00027753 00027754 FY Acct Period 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 MAR-2015 MAR-2015 MAR-2015 MAR-2015 MAR-2015 MAR-2015 MAR-2015 MAR-2015 MAR-2015 MAR-2015 MAR-2015 MAR-2015 MAR-2015 MAR-2015 MAR-2015 MAR-2015 MAR-2015 MAR-2015 MAR-2015 MAR-2015 MAR-2015 MAR-2015 MAR-2015 MAR-2015 MAR-2015 MAR-2015 MAR-2015 MAR-2015 MAR-2015 MAR-2015 MAR-2015 MAR-2015 MAR-2015 MAR-2015 MAR-2015 MAR-2015 MAR-2015 MAR-2015 MAR-2015 MAR-2015 MAR-2015 MAR-2015 MAR-2015 MAR-2015 MAR-2015 MAR-2015 MAR-2015 MAR-2015 MAR-2015 MAR-2015 MAR-2015 MAR-2015 MAR-2015 MAR-2015 Amount $600.00 $1,740.00 $240.00 $170.00 $870.00 $1,466.64 $3,422.16 $412.80 $549.00 $468.50 $753.33 $150.00 $210.00 $630.00 $170.00 $213.53 $6,300.00 $240.00 $113.28 $175.10 $240.00 $210.00 $474.88 $165.80 $360.00 $1,720.00 $991.66 $520.02 $1,360.55 $3,836.68 $1,440.00 $60.00 $1,014.50 $357.25 $125.00 $1,031.17 $1,597.26 $170.00 $393.75 $1,081.42 $745.82 $3,074.90 $60.00 $0.00 $450.00 $599.06 $182.80 $925.00 $250.00 $1,295.75 $1,999.63 $3,000.00 $570.00 $400.00 Date 03/16/2015 03/16/2015 03/16/2015 03/16/2015 03/16/2015 03/16/2015 03/16/2015 03/16/2015 03/16/2015 03/16/2015 03/16/2015 03/16/2015 03/16/2015 03/16/2015 03/16/2015 03/16/2015 03/16/2015 03/16/2015 03/16/2015 03/16/2015 03/16/2015 03/16/2015 03/16/2015 03/16/2015 03/16/2015 03/16/2015 03/16/2015 03/16/2015 03/16/2015 03/16/2015 03/16/2015 03/16/2015 03/16/2015 03/16/2015 03/16/2015 03/16/2015 03/16/2015 03/16/2015 03/16/2015 03/16/2015 03/16/2015 03/16/2015 03/16/2015 03/16/2015 03/16/2015 03/16/2015 03/16/2015 03/16/2015 03/16/2015 03/16/2015 03/16/2015 03/16/2015 03/16/2015 03/16/2015 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 Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College Source Payee Description CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND RESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED PLANT FUNDS CURRENT FUND UNRESTRICTED PLANT FUNDS CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED PLANT FUNDS CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND RESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND RESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND RESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED PLANT FUNDS CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED PLANT FUNDS Greene Co Democrat Hallman Haynes Hollis Holmes Inline Inline Jackson Security Service Jackson Security Service JLS Sales Inc Johnson Controls Jung Kearney Kelly Kelly Kimbrell Lamar Outdoor Advertising Loggins Lowe's Magnolia Clipping Service Marbut Mason Mayer Elect Sup Mayer Elect Sup Mckenzie Metro Mechanical Metro Mechanical Micro-Mark Midwest Library Service Mike Kilgo & Associates Mills & Farmer, Inc. Mohun Morris South Morse Mosley Msc(Manhattan Supply Corp.) Msc(Manhattan Supply Corp.) Nelson New Readers Press Northport Auto Supply Office Depot Office Depot Peterson Phi Theta Kappa-Alabama Region Phi Theta Kappa-Alabama Region Pibbs Industries Power Systems,Inc. Premier Service Public Affairs Research Counci Publix R.E.Michel Company Rehab Associates, LLS Reneau Renovations Plus L.L.C. Advertising & Promotions Other Contractual Services Other Professional Fees Other Professional Fees Other Contractual Services Other Contractual Services Other Contractual Services Maintenance & Repairs Service Contracts-Equipment Materials and Supplies Service Contracts-Equipment Honorariums Other Contractual Services Other Contractual Services Other Professional Fees Out-of-State-Subsist & Lodging Advertising & Promotions Other Professional Fees Materials and Supplies Other Contractual Services Other Professional Fees Other Contractual Services Maintenance & Repairs Materials and Supplies Other Contractual Services Maintenance & Repairs Maintenance & Repairs Materials and Supplies Books Materials and Supplies Maintenance & Repairs Other Professional Fees Maintenance & Repairs Accounts Receivable Misc Other Contractual Services Materials and Supplies Materials and Supplies Other Professional Fees Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Other Professional Fees In State-Mileage In State-Registration Materials and Supplies Materials and Supplies Construction in Progress Memberships Materials and Supplies Accounts Receivable Misc Other Contractual Services Other Contractual Services Construction in Progress Chk Num 00027755 00027755 00027755 00027755 00027756 00027757 00027758 00027759 00027760 00027761 00027762 00027763 00027764 00027765 00027766 00027767 00027767 00027768 00027769 00027770 00027771 00027772 00027773 00027774 00027775 00027776 00027777 00027778 00027779 00027780 00027781 00027782 00027783 00027784 00027785 00027786 00027787 00027788 00027791 00027792 00027793 00027794 00027795 00027796 00027796 00027796 00027881 00027890 00027891 00027893 00027895 00027896 00027920 00027921 FY Acct Period 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 MAR-2015 MAR-2015 MAR-2015 MAR-2015 MAR-2015 MAR-2015 MAR-2015 MAR-2015 MAR-2015 MAR-2015 MAR-2015 MAR-2015 MAR-2015 MAR-2015 MAR-2015 MAR-2015 MAR-2015 MAR-2015 MAR-2015 MAR-2015 MAR-2015 MAR-2015 MAR-2015 MAR-2015 MAR-2015 MAR-2015 MAR-2015 MAR-2015 MAR-2015 MAR-2015 MAR-2015 MAR-2015 MAR-2015 MAR-2015 MAR-2015 MAR-2015 MAR-2015 MAR-2015 MAR-2015 MAR-2015 MAR-2015 MAR-2015 MAR-2015 MAR-2015 MAR-2015 MAR-2015 MAR-2015 MAR-2015 MAR-2015 MAR-2015 MAR-2015 MAR-2015 MAR-2015 MAR-2015 Amount $90.00 $146.43 $250.00 $1,797.00 $60.00 $804.10 $606.60 $212.12 $1,395.00 $464.00 $7,245.63 $14.75 $3,045.00 $170.44 $661.30 $275.60 $21.20 $463.50 $7,311.00 $3,450.00 $12.95 $4,050.00 $8,326.92 $140.00 $413.32 $14,364.00 $5,106.60 $50.00 $14,785.99 $149.00 $3,441.42 $561.00 $960.00 $750.00 $630.00 $4,093.06 $1,260.00 $300.00 $1,343.08 $360.59 $135.50 $225.00 $2,463.92 $71.33 $134.65 $4,748.12 $45.00 $200.00 $26.80 $186.34 $19,506.94 $16,372.00 $1,109,518.7 $1,613.71 Date 03/16/2015 03/16/2015 03/16/2015 03/16/2015 03/16/2015 03/16/2015 03/16/2015 03/16/2015 03/16/2015 03/16/2015 03/16/2015 03/16/2015 03/16/2015 03/16/2015 03/16/2015 03/16/2015 03/16/2015 03/16/2015 03/16/2015 03/16/2015 03/16/2015 03/16/2015 03/16/2015 03/16/2015 03/16/2015 03/16/2015 03/16/2015 03/16/2015 03/16/2015 03/16/2015 03/16/2015 03/16/2015 03/16/2015 03/16/2015 03/16/2015 03/16/2015 03/16/2015 03/16/2015 03/16/2015 03/16/2015 03/16/2015 03/16/2015 03/16/2015 03/16/2015 03/16/2015 03/16/2015 03/19/2015 03/19/2015 03/19/2015 03/24/2015 03/24/2015 03/24/2015 03/27/2015 03/30/2015 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 Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College Source Payee Description CURRENT FUND UNRESTRICTED PLANT FUNDS PLANT FUNDS PLANT FUNDS CURRENT FUND UNRESTRICTED PLANT FUNDS CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED PLANT FUNDS CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED PLANT FUNDS CURRENT FUND UNRESTRICTED PLANT FUNDS CURRENT FUND UNRESTRICTED CURRENT FUND RESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED PLANT FUNDS CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND RESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND RESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND RESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED Rumsey Environmental,Llc Rumsey Environmental,Llc Rumsey Environmental,Llc Rumsey Environmental,Llc Sabbagh Safco Products Company SalonCentric Sam'S Club Sanders Shelby Printing Sit On It Seating Skinner South East Basketball Officials Association South's Finest Meats and Vegs. Southern Engraving, Inc. Southern Linc. Southern Linc. Southland International Trucks, Inc. Southmark Design Strickland Paper Co Sun South T Mucks Project, LLC Technical Innovation Terminix The Gale Group The Trane Co. The Tuscaloosa News The University of Alabama Tuscaloosa Charter Service Uniform Fashions Versteel Watchdog Document Services Watkins Watts Watts Engineering Sales West Alabama Traffic Safety Wilson Wilson Windstream Wittichen Sup Co Wood Fruitticher Woodruff Worldwide Travel Xerox Corporation Xerox Corporation Xerox Corporation The University Of Alabama University Of North Georgia Behavioral Health Systems At&T Mobility Cobbs Allen The Hartford Shelton State Payroll Account American Family Life Rent - Facilities Construction in Progress Rent - Equipment Service Contracts-Equipment Other Professional Fees Materials and Supplies Purchases for Re-Sale Materials and Supplies Other Contractual Services Materials and Supplies Materials and Supplies Out-of-State-Subsist & Lodging Other Professional Fees Materials and Supplies Printing, Reproduction & Binding Communications Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Other Contractual Services Materials and Supplies Service Contracts-Equipment Books Construction in Progress Advertising & Promotions In State-Mileage In State-Commercl Transprt Accounts Receivable Misc Materials and Supplies Materials and Supplies Other Contractual Services Other Contractual Services Maintenance & Repairs Other Contractual Services Other Contractual Services Other Contractual Services Communications Maintenance & Repairs Materials and Supplies Other Professional Fees Out-of-State-Other Travel Expenses Rent - Equipment Accounts Receivable Misc Rent - Equipment Printing, Reproduction & Binding Out-of-State-Registration Dep Lib-Nurse Drug Test & Bkg Chks Communications Insurance & Bonding Insurance & Bonding Payroll Clearing Misc Deductions Payable Chk Num 00027922 00027923 00027924 00027925 00027926 00027927 00027928 00027929 00027930 00027931 00027932 00027933 00027934 00027935 00027936 00027937 00027938 00027939 00027940 00027941 00027942 00027943 00027943 00027944 00027945 00027946 00027947 00027948 00027949 00027949 00027950 00027951 00027951 00027952 00027953 00027954 00027955 00027956 00027957 00027958 00027959 00027960 00027961 00027962 00027963 00027964 00027965 00027966 00027967 00027968 00027969 00027970 00027971 00027972 FY Acct Period 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 MAR-2015 MAR-2015 MAR-2015 MAR-2015 MAR-2015 MAR-2015 MAR-2015 MAR-2015 MAR-2015 MAR-2015 MAR-2015 MAR-2015 MAR-2015 MAR-2015 MAR-2015 MAR-2015 MAR-2015 MAR-2015 MAR-2015 MAR-2015 MAR-2015 MAR-2015 MAR-2015 MAR-2015 MAR-2015 MAR-2015 MAR-2015 MAR-2015 MAR-2015 MAR-2015 MAR-2015 MAR-2015 MAR-2015 MAR-2015 MAR-2015 MAR-2015 MAR-2015 MAR-2015 MAR-2015 MAR-2015 MAR-2015 MAR-2015 MAR-2015 MAR-2015 MAR-2015 MAR-2015 MAR-2015 MAR-2015 MAR-2015 MAR-2015 MAR-2015 MAR-2015 MAR-2015 MAR-2015 Amount $40.00 $229.12 $62.11 $4,473.00 $163.93 $6,017.64 $50.00 $88.00 $12,278.00 $275,727.37 $15.00 $10.00 $1,862.00 $267,750.73 $163.52 $3,105.00 $333.96 $462.16 $69.60 $462.00 $796.00 $7.50 $65.00 $250.00 $8,985.25 $5.50 $250.00 $1,800.00 $260.37 $900.00 $572.17 $70.00 $0.00 $170.00 $2,753.21 $854.37 $390.00 $500.00 $462.00 $330.00 $462.00 $100.00 $462.00 $462.00 $420.00 $15,776.00 $538.82 $630.00 $1,095.00 $5,977.45 $350.00 $765.00 $945.00 $3,519.41 Date 03/30/2015 03/30/2015 03/30/2015 03/30/2015 03/30/2015 03/30/2015 03/30/2015 03/30/2015 03/30/2015 03/30/2015 03/30/2015 03/30/2015 03/30/2015 03/30/2015 03/30/2015 03/30/2015 03/30/2015 03/30/2015 03/30/2015 03/30/2015 03/31/2015 03/31/2015 03/31/2015 03/31/2015 03/31/2015 03/31/2015 03/31/2015 03/31/2015 03/31/2015 03/31/2015 03/31/2015 03/31/2015 03/31/2015 03/31/2015 03/31/2015 03/31/2015 03/31/2015 03/31/2015 03/31/2015 03/31/2015 03/31/2015 03/31/2015 03/31/2015 03/31/2015 03/31/2015 03/31/2015 03/31/2015 03/31/2015 03/31/2015 03/31/2015 03/31/2015 03/31/2015 03/31/2015 03/31/2015 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 Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College Source Payee Description CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED American General American General Financial American Heritage Life C.David Cottingham Circuit Court Clerk - Cs Educator Benefits Corp. First Investors Corp. Liberty National Life Insurance Company Peiraf (Rsa-1) Annuity Retirement Systems Of Alabama Shelton State Flower 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 Boyle AA Workforce Testing Aacrao Aacrao ACCSHRMA Conference Act Airgas South Inc. Alabama Consortium for Technology (ALACTL) All-Al Academic Team Amazon.Com Amazon.Com American Hotel Register Company AT&T AT&T Avant Avaya Communication B & H Photo Video Beams Billings Bobby Sprowl Bobby Sprowl Bobby Sprowl Bornhoft Boyle Boyle Branscome BSN Sports Burmax Cain Carter CDW-G Computer Dist.Warehouse Clarke Specialties, LLC Cole Cole Columbus Paper & Chem. Inc. Misc Deductions Payable Misc Deductions Payable Misc Deductions Payable Misc Deductions Payable Misc Deductions Payable Misc Deductions Payable Misc Deductions Payable Misc Deductions Payable Misc Deductions Payable PEEHIP Payable 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 In State-Other Travel Exp Materials and Supplies Freight Materials and Supplies In State-Registration Materials and Supplies Materials and Supplies Memberships In State-Other Travel Exp Maintenance & Repairs Materials and Supplies Materials and Supplies Communications Other Contractual Services Other Professional Fees Maintenance & Repairs Materials and Supplies Other Contractual Services Materials and Supplies In State-Other Travel Exp In State-Other Travel Exp In State-Other Travel Exp Honorariums In State-Other Travel Exp In State-Other Travel Exp Other Contractual Services Materials and Supplies Purchases for Re-Sale Other Contractual Services Other Contractual Services Materials and Supplies Materials and Supplies Other Contractual Services Other Contractual Services Materials and Supplies Chk Num 00027972 00027973 00027974 00027975 00027976 00027976 00027977 00027978 00027979 00027980 00027981 00027982 00027983 00027984 00027985 00027986 00027987 00027988 00027989 00027990 00027991 00027993 00027994 00027995 00027996 00027997 00027998 00027999 00028000 00028001 00028002 00028003 00028004 00028005 00028006 00028007 00028008 00028009 00028010 00028011 00028012 00028013 00028014 00028015 00028016 00028017 00028018 00028018 00028019 00028020 00028021 00028022 00028023 00028024 FY Acct Period 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 MAR-2015 MAR-2015 MAR-2015 MAR-2015 MAR-2015 MAR-2015 MAR-2015 MAR-2015 MAR-2015 MAR-2015 MAR-2015 MAR-2015 MAR-2015 MAR-2015 MAR-2015 MAR-2015 MAR-2015 MAR-2015 MAR-2015 MAR-2015 MAR-2015 MAR-2015 MAR-2015 MAR-2015 MAR-2015 MAR-2015 MAR-2015 MAR-2015 MAR-2015 MAR-2015 MAR-2015 MAR-2015 MAR-2015 MAR-2015 MAR-2015 MAR-2015 MAR-2015 MAR-2015 MAR-2015 MAR-2015 MAR-2015 MAR-2015 MAR-2015 MAR-2015 MAR-2015 MAR-2015 MAR-2015 MAR-2015 MAR-2015 MAR-2015 MAR-2015 MAR-2015 MAR-2015 MAR-2015 Amount $640.36 $113.50 $3,370.00 $2,000.00 $39.00 $507.50 $341.67 $420.00 $210.00 $1,395.00 $230.00 $390.00 $105.00 $5,000.00 $300.00 $600.00 $540.00 $2,515.15 $172.95 $65.00 $25,000.00 $600.00 $18,465.14 $5,532.50 $40.19 $146.20 $650.00 $250.00 $170.00 $340.78 $2,490.00 $5,000.00 $230.00 $21,712.93 $240.00 $150.00 $151.34 $85.00 $800.00 $470.34 $255.00 $4,470.00 $220.00 $230.00 $420.00 $420.00 $1,900.00 $1,700.00 $1,200.00 $500.00 $2,800.00 $554.96 $585.00 $150.00 Date 03/31/2015 03/31/2015 03/31/2015 03/31/2015 03/31/2015 03/31/2015 03/31/2015 03/31/2015 03/31/2015 03/31/2015 03/31/2015 03/31/2015 03/31/2015 03/31/2015 03/31/2015 03/31/2015 03/31/2015 03/31/2015 03/31/2015 03/31/2015 03/31/2015 03/31/2015 03/31/2015 03/31/2015 03/31/2015 03/31/2015 03/31/2015 03/31/2015 03/31/2015 03/31/2015 03/31/2015 03/31/2015 03/31/2015 03/31/2015 03/31/2015 03/31/2015 03/31/2015 03/31/2015 03/31/2015 03/31/2015 03/31/2015 03/31/2015 03/31/2015 03/31/2015 03/31/2015 03/31/2015 03/31/2015 03/31/2015 03/31/2015 03/31/2015 03/31/2015 03/31/2015 03/31/2015 03/31/2015 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 Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College Source Payee Description CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND RESTRICTED CURRENT FUND RESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND RESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED PLANT FUNDS CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND RESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED PLANT FUNDS CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED PLANT FUNDS PLANT FUNDS PLANT FUNDS CURRENT FUND UNRESTRICTED Columbus Paper & Chem. Inc. Colvin Commpro, Inc. Comprehensive Sleep Center, P.C. Contemporary/Mcgraw-Hill Contemporary/Mcgraw-Hill Coursey Enterprises, Inc. Cousette Cox Criteria Corp Daniel Daugherty Davis Dch Regional Medical Center Dean Demopolis Times Dunn Easter Seals Central Alabama Ebsco Subcription Serv Education To Go Ellucian Company L.P. Evers Express Employment Professionals Farmers Co-Op Fedex Focus Four LLC Frazier Gates Gaulden Greene County Commission Hallman Harwood HigherEdJobs Highmark Seating Hollis Holmes Horsley Jackson Security Service Jacobs Plumbing Company Jameson Inn of Oakwood Gainsville Jenkins Johnson Controls Johnson-Mullins Jolly Kearney Kelly Kimbrell Kimbrell King Kip Tyner Production Knox Pest Control, Inc. KONE Inc. Kyle Office Sup Co Inc Larson Other Contractual Services Accounts Receivable Misc Other Contractual Services Other Contractual Services Materials and Supplies Materials and Supplies Materials and Supplies Other Contractual Services Materials and Supplies Subscriptions Materials and Supplies Other Contractual Services Other Contractual Services Other Professional Fees Other Contractual Services Advertising & Promotions Other Contractual Services Other Contractual Services Subscriptions Other Contractual Services Other Contractual Services Out-of-State-Subsist & Lodging Other Professional Fees Materials and Supplies Postage Other Contractual Services Materials and Supplies Materials and Supplies Other Professional Fees Other Contractual Services Other Contractual Services Other Contractual Services Advertising & Promotions Materials and Supplies Other Professional Fees Other Contractual Services Accounts Receivable Misc Maintenance & Repairs Maintenance & Repairs Out-of-State-Subsist & Lodging Other Contractual Services Construction in Progress Materials and Supplies Materials and Supplies Other Contractual Services Other Contractual Services Materials and Supplies Other Contractual Services Other Contractual Services Other Contractual Services Maintenance & Repairs Service Contracts-Equipment Materials and Supplies Honorariums Chk Num 00028025 00028026 00028027 00028028 00028029 00028030 00028031 00028032 00028033 00028034 00028035 00028036 00028037 00028038 00028039 00028039 00028040 00028041 00028042 00028043 00028044 00028045 00028046 00028047 00028048 00028049 00028050 00028051 00028052 00028053 00028054 00028055 00028056 00028057 00028058 00028059 00028060 00028061 00028062 00028063 00028064 00028065 00028066 00028067 00028068 00028069 00028070 00028071 00028072 00028073 00028074 00028074 00028075 00028075 FY Acct Period 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 MAR-2015 MAR-2015 MAR-2015 MAR-2015 MAR-2015 MAR-2015 MAR-2015 MAR-2015 MAR-2015 MAR-2015 MAR-2015 MAR-2015 MAR-2015 MAR-2015 MAR-2015 MAR-2015 MAR-2015 MAR-2015 MAR-2015 MAR-2015 MAR-2015 MAR-2015 MAR-2015 MAR-2015 MAR-2015 MAR-2015 MAR-2015 MAR-2015 MAR-2015 MAR-2015 MAR-2015 MAR-2015 MAR-2015 MAR-2015 MAR-2015 MAR-2015 MAR-2015 MAR-2015 MAR-2015 MAR-2015 MAR-2015 MAR-2015 MAR-2015 MAR-2015 MAR-2015 MAR-2015 MAR-2015 MAR-2015 MAR-2015 MAR-2015 MAR-2015 MAR-2015 MAR-2015 MAR-2015 Amount $411.83 $45.69 $42.00 $463.80 $240.00 $721.76 $1,057.63 $180.00 $143.58 $712.00 $170.00 $295.03 $2,031.30 $425.00 $0.00 $790.00 $862.50 $46.99 $6,798.00 $248.28 $117.46 $1,637.86 $42.50 $111.65 $1,095.00 $237.64 $359.91 $2,500.00 $570.00 $636.33 $872.97 $95.82 $265.56 $4,880.14 $1,095.00 $2,100.00 $272.30 $368.00 $5,589.00 $1,700.00 $250.00 $220.00 $624.00 $2,643.25 $22,080.00 $2,880.25 $1,150.00 $110.00 $3,838.13 $64.00 $414.25 $257.40 $45.00 $195.00 Date 03/31/2015 03/31/2015 03/31/2015 03/31/2015 03/31/2015 03/31/2015 03/31/2015 03/31/2015 03/31/2015 03/31/2015 03/31/2015 03/31/2015 03/31/2015 03/31/2015 03/31/2015 03/31/2015 03/31/2015 03/31/2015 03/31/2015 03/31/2015 03/31/2015 03/31/2015 03/31/2015 03/31/2015 03/31/2015 03/31/2015 03/31/2015 03/31/2015 03/31/2015 03/31/2015 03/31/2015 03/31/2015 03/31/2015 03/31/2015 03/31/2015 03/31/2015 03/31/2015 03/31/2015 03/31/2015 03/31/2015 03/31/2015 03/31/2015 03/31/2015 03/31/2015 03/31/2015 03/31/2015 03/31/2015 03/31/2015 03/31/2015 03/31/2015 03/31/2015 03/31/2015 03/31/2015 03/31/2015 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 Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College Source Payee Description CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND RESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND RESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND RESTRICTED PLANT FUNDS CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED PLANT FUNDS CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND RESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED Lawson Products, Inc. Lee Long Lowe's Martin Maxie Thomas Mayer Elect Sup Mckenzie Metro Medical Supplies Mike Holt Enterprises Miller Moore Medical Municipal And Commercial Nabors Radiator & Electric Service Co. Nacac Nacac New Readers Press Northport Auto Supply Northport Electrical Supply Oclc, Inc Oesco, LLC Office Depot Oriental Trading Co Inc Penske Tuscaloosa Pitney Bowes Supplies Pocket Nurse Publix Rabalais Reneau Ryerson Tull Metals Safety-Kleen Corp Sally Bty Co Inc Sam'S Club San Antonio Marriott Rivercenter Sanders Sanford SAPIEN Technologies, Inc. Scythe Supply Co. Simplex Time Recorder Co. Skinner Smith Smith Snap Surveys, Ltd Southern Dining Resources Llc State Of Al Exam Of Pub Accts State Of Alabama Strickland Paper Co Sullivan T Mucks Project, LLC The Little Gallery Inc. The Tuscaloosa News The Tuscaloosa News The University Of Alabama The University Of Alabama Materials and Supplies Accounts Receivable Misc Accounts Receivable Misc Materials and Supplies Other Professional Fees In State-Other Travel Exp Maintenance & Repairs Other Contractual Services Materials and Supplies In State-Registration Other Professional Fees Materials and Supplies Materials and Supplies Maintenance & Repairs Materials and Supplies Out-of-State-Registration Materials and Supplies Maintenance & Repairs Maintenance & Repairs Other Contractual Services Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Rent - Equipment Materials and Supplies Materials and Supplies Other Contractual Services Other Contractual Services Materials and Supplies Other Contractual Services Purchases for Re-Sale Materials and Supplies Out-of-State-Mileage Other Contractual Services Other Contractual Services Computer Software-Non Cap Materials and Supplies Service Contracts-Equipment Other Contractual Services Materials and Supplies Materials and Supplies Computer Software-Non Cap Materials and Supplies Accounting & Auditing Services Other Contractual Services Materials and Supplies Accounts Receivable Misc Other Contractual Services Materials and Supplies Advertising & Promotions Subscriptions Materials and Supplies Printing, Reproduction & Binding Chk Num 00028076 00028077 00028078 00028079 00028080 00028081 00028082 00028083 00028084 00028085 00028086 00028087 00028088 00028089 00028089 00028090 00028091 00028092 00028093 00028094 00028095 00028096 00028097 00028098 00028099 00028100 00028101 00028102 00028103 00028104 00028105 00028105 00028106 00028107 00028108 00028109 00028110 00028111 00028112 00028113 00028115 00028125 00028128 00028137 00028138 00028139 00028140 00028141 00028143 00028144 00028144 00028145 00028146 00028147 FY Acct Period 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 MAR-2015 MAR-2015 MAR-2015 MAR-2015 MAR-2015 MAR-2015 MAR-2015 MAR-2015 MAR-2015 MAR-2015 MAR-2015 MAR-2015 MAR-2015 MAR-2015 MAR-2015 MAR-2015 MAR-2015 MAR-2015 MAR-2015 MAR-2015 MAR-2015 MAR-2015 MAR-2015 MAR-2015 MAR-2015 MAR-2015 MAR-2015 MAR-2015 MAR-2015 MAR-2015 MAR-2015 MAR-2015 MAR-2015 MAR-2015 MAR-2015 MAR-2015 MAR-2015 MAR-2015 MAR-2015 APR-2015 APR-2015 APR-2015 APR-2015 APR-2015 APR-2015 APR-2015 APR-2015 APR-2015 APR-2015 APR-2015 APR-2015 APR-2015 APR-2015 APR-2015 Amount $23.85 $255.00 $3,900.00 $179.00 $787.80 $8,714.43 $103.04 $3,980.20 $102.83 $313.50 $1,950.00 $799.60 $210.00 $10,545.00 $487.50 $600.00 $91.96 $855.00 $810.00 $481.71 $3,259.17 $220.00 $110.00 $210.00 $170.00 $1,260.00 $315.00 $2,376.00 $319.40 $150.00 $2,776.91 $53.48 $2,698.64 $500.00 $500.00 $4,594.09 $125.00 $150.00 $43,265.10 $275.60 $200.00 $350.00 $476.00 $2,505.67 $433.75 $314.00 $27.50 $340.75 $60.00 $210.00 $794.90 $9,883.28 $5,451.79 $102,854.86 Date 03/31/2015 03/31/2015 03/31/2015 03/31/2015 03/31/2015 03/31/2015 03/31/2015 03/31/2015 03/31/2015 03/31/2015 03/31/2015 03/31/2015 03/31/2015 03/31/2015 03/31/2015 03/31/2015 03/31/2015 03/31/2015 03/31/2015 03/31/2015 03/31/2015 03/31/2015 03/31/2015 03/31/2015 03/31/2015 03/31/2015 03/31/2015 03/31/2015 03/31/2015 03/31/2015 03/31/2015 03/31/2015 03/31/2015 03/31/2015 03/31/2015 03/31/2015 03/31/2015 03/31/2015 03/31/2015 04/01/2015 04/01/2015 04/02/2015 04/08/2015 04/09/2015 04/10/2015 04/10/2015 04/10/2015 04/13/2015 04/15/2015 04/15/2015 04/15/2015 04/15/2015 04/15/2015 04/15/2015 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 Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College Source Payee Description CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED PLANT FUNDS CURRENT FUND UNRESTRICTED PLANT FUNDS CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED PLANT FUNDS CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND RESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND RESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND RESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND RESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND RESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED The Ups Store Thorne Trailer Store Plus TrioSafety Triple Point Industries,Llc Tuscaloosa Charter Service Uline Unifirst Corporation United Parcel Serv Usi,Inc. Vaughn VEX Robotics, Inc. Visintainer Wagner Team Sports Wagner Team Sports Walker Associates, Inc. Ward'S Natural Science Watkins Watts Weatherford Office Sup West Alabama Traffic Safety Willard Williams Williams Williamson Wilson Wilson Windham Wood Fruitticher Woodruff Wright Express Wright Express Xerox Corporation Kincaid Waterman City Of Tuscaloosa Mosley NACADA Seay, Seay & Litchfield Southern Linc. National Board For Respiratory Care ASRC Bobby Sprowl St Of Alabama Dept. Of Labor Enterprise Rental Home Depot Chick-Fil A, Inc. Jones AA Workforce Testing Act Act Aho Architects, Llc Al Gas Corp Al Power Co Postage Other Contractual Services Materials and Supplies Materials and Supplies Service Contracts-Equipment In State-Commercl Transprt Materials and Supplies Materials and Supplies Postage Materials and Supplies Other Contractual Services Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies - Special Construction in Progress Materials and Supplies Other Contractual Services Other Contractual Services Materials and Supplies Other Contractual Services Materials and Supplies Accounts Receivable Misc Materials and Supplies Other Professional Fees Other Contractual Services Other Contractual Services Out-of-State-Mileage Materials and Supplies Other Professional Fees Gasoline & Oil-Motor Vehicle Materials and Supplies Rent - Equipment Materials and Supplies Materials and Supplies Other Contractual Services Other Contractual Services Memberships Construction in Progress Communications Dep Liab-Resptry Thrpy Malpract Ins In State-Other Travel Exp Out-of-State-Subsist & Lodging Unemployment Compensation Out-of-State-Commercl Trans Materials and Supplies Materials and Supplies Maintenance & Repairs Materials and Supplies Memberships Other Contractual Services Construction in Progress Communications Electricity Chk Num 00028148 00028149 00028150 00028151 00028152 00028153 00028154 00028155 00028156 00028157 00028158 00028159 00028160 00028161 00028162 00028163 00028164 00028165 00028166 00028167 00028168 00028169 00028170 00028171 00028171 00028172 00028173 00028174 00028175 00028176 00028177 00028178 00028179 00028180 00028181 00028182 00028183 00028184 00028185 00028186 00028187 00028188 00028189 00028190 00028191 00028192 00028193 00028194 00028195 00028195 00028196 00028197 00028198 00028199 FY Acct Period 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 APR-2015 APR-2015 APR-2015 APR-2015 APR-2015 APR-2015 APR-2015 APR-2015 APR-2015 APR-2015 APR-2015 APR-2015 APR-2015 APR-2015 APR-2015 APR-2015 APR-2015 APR-2015 APR-2015 APR-2015 APR-2015 APR-2015 APR-2015 APR-2015 APR-2015 APR-2015 APR-2015 APR-2015 APR-2015 APR-2015 APR-2015 APR-2015 APR-2015 APR-2015 APR-2015 APR-2015 APR-2015 APR-2015 APR-2015 APR-2015 APR-2015 APR-2015 APR-2015 APR-2015 APR-2015 APR-2015 APR-2015 APR-2015 APR-2015 APR-2015 APR-2015 APR-2015 APR-2015 APR-2015 Amount $640.00 $257.00 $393.28 $312.00 $654.92 $295.76 $186.48 $406.50 $187.95 $343.90 $100.00 $2,182.75 $462.00 $330.00 $462.00 $462.00 $1,680.00 $210.00 $1,510.00 $170.00 $420.00 $1,095.00 $450.00 $5,746.04 $138.75 $2,310.00 $46.33 $1,383.75 $691.80 $635.00 $4,692.61 $795.00 $1,440.00 $92.85 $1,730.00 $39.00 $660.00 $360.00 $240.00 $3,519.13 $360.00 $2,600.00 $3,959.50 $330.00 $35,889.04 $2,134.08 $622.86 $9,273.09 $705.31 $94.22 $275.61 $285.80 $170.00 $400.40 Date 04/15/2015 04/15/2015 04/15/2015 04/15/2015 04/15/2015 04/15/2015 04/15/2015 04/15/2015 04/15/2015 04/15/2015 04/15/2015 04/15/2015 04/15/2015 04/15/2015 04/15/2015 04/15/2015 04/15/2015 04/15/2015 04/15/2015 04/15/2015 04/15/2015 04/15/2015 04/15/2015 04/15/2015 04/15/2015 04/15/2015 04/15/2015 04/15/2015 04/15/2015 04/15/2015 04/15/2015 04/15/2015 04/15/2015 04/15/2015 04/15/2015 04/15/2015 04/15/2015 04/15/2015 04/15/2015 04/15/2015 04/15/2015 04/15/2015 04/15/2015 04/15/2015 04/15/2015 04/15/2015 04/15/2015 04/15/2015 04/15/2015 04/15/2015 04/15/2015 04/15/2015 04/15/2015 04/15/2015 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 Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College Source Payee Description CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND RESTRICTED CURRENT FUND RESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND RESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND RESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED PLANT FUNDS CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED PLANT FUNDS Alabama Central Glass All About Pins Amazon.Com American Klassic Design Arthur L Davis Publishing Agency, INC. At&T At&T Mobility Atlas Welding Sup Co Inc Automotive Specialist B & H Photo Video Baker Baker & Taylor Books Bobby Sprowl Bobby Sprowl Bobby Sprowl Boyle Boyle Branscome Building Specialties Co., Inc. Burdette Cain Carter CCBO CDW-G Computer Dist.Warehouse CDW-G Computer Dist.Warehouse Chamber of Commerce of West Alabama Charter Communications Chick-Fil A, Inc. Cintas City Electric Supply (C.E.S.) City Of Tuscaloosa Cole Cole Comcast Cable Commpro, Inc. Contemporary/Mcgraw-Hill Cousette Daugherty Davis Dell Marketing Dunn E-Services Inc. Easter Seals Central Alabama EOS Utility Services, LLC Express Employment Professionals Fairfield Inn Ferguson Enterprises, Inc. Filter Service Follett Higher Education Group Follett Higher Education Group Forestry Suppliers,Inc. Friends Beauty Supply, Inc. Garmon Global Maintenance & Repairs Advertising & Promotions Materials and Supplies Materials and Supplies Advertising & Promotions Communications Communications Materials and Supplies Maintenance & Repairs Materials and Supplies Honorariums 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 Other Contractual Services Maintenance & Repairs Other Professional Fees Other Contractual Services Other Contractual Services Memberships Materials and Supplies Other Contractual Services Advertising & Promotions Communications Materials and Supplies Purchases for Re-Sale Materials and Supplies Water & Sewer Other Contractual Services Other Contractual Services Communications Other Contractual Services Materials and Supplies Other Contractual Services Other Contractual Services Other Contractual Services Materials and Supplies Other Contractual Services Maintenance & Repairs Other Contractual Services Service Contracts-Equipment Other Professional Fees In State-Other Travel Exp Maintenance & Repairs Maintenance & Repairs AP-Follett Bookstore Materials and Supplies Materials and Supplies Purchases for Re-Sale Other Professional Fees Materials and Supplies Chk Num 00028200 00028201 00028202 00028203 00028203 00028204 00028205 00028206 00028206 00028207 00028208 00028209 00028210 00028211 00028212 00028213 00028214 00028215 00028216 00028216 00028217 00028218 00028219 00028220 00028221 00028221 00028222 00028223 00028224 00028225 00028225 00028226 00028227 00028228 00028229 00028230 00028231 00028232 00028232 00028233 00028234 00028234 00028235 00028236 00028237 00028238 00028239 00028240 00028241 00028242 00028243 00028244 00028245 00028245 FY Acct Period 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 APR-2015 APR-2015 APR-2015 APR-2015 APR-2015 APR-2015 APR-2015 APR-2015 APR-2015 APR-2015 APR-2015 APR-2015 APR-2015 APR-2015 APR-2015 APR-2015 APR-2015 APR-2015 APR-2015 APR-2015 APR-2015 APR-2015 APR-2015 APR-2015 APR-2015 APR-2015 APR-2015 APR-2015 APR-2015 APR-2015 APR-2015 APR-2015 APR-2015 APR-2015 APR-2015 APR-2015 APR-2015 APR-2015 APR-2015 APR-2015 APR-2015 APR-2015 APR-2015 APR-2015 APR-2015 APR-2015 APR-2015 APR-2015 APR-2015 APR-2015 APR-2015 APR-2015 APR-2015 APR-2015 Amount $1,995.00 $170.00 $585.00 $0.00 $2,813.00 $105,173.00 $58.74 $524.82 $549.00 $415.58 $180.00 $420.00 $170.00 $210.00 $220.57 $76,956.00 $6,300.00 $240.00 $88.29 $748.02 $214.97 $43.29 $210.00 $49.00 $186.74 $92.90 $991.66 $2,662.85 $279.85 $694.80 $1,441.24 $12,635.85 $170.00 $347.55 $360.00 $459.60 $113.39 $218.23 $1,109.29 $3,900.00 $14.26 $92.69 $450.00 $3,213.00 $419.18 $240.00 $360.00 $1,662.50 $1,078.35 $3,000.00 $570.00 $200.00 $90.00 $2,047.00 Date 04/15/2015 04/15/2015 04/15/2015 04/15/2015 04/15/2015 04/15/2015 04/15/2015 04/15/2015 04/15/2015 04/15/2015 04/15/2015 04/15/2015 04/15/2015 04/15/2015 04/15/2015 04/15/2015 04/15/2015 04/15/2015 04/15/2015 04/15/2015 04/15/2015 04/15/2015 04/15/2015 04/15/2015 04/15/2015 04/15/2015 04/15/2015 04/15/2015 04/15/2015 04/15/2015 04/15/2015 04/15/2015 04/15/2015 04/15/2015 04/15/2015 04/15/2015 04/15/2015 04/15/2015 04/15/2015 04/15/2015 04/15/2015 04/15/2015 04/15/2015 04/15/2015 04/15/2015 04/15/2015 04/15/2015 04/15/2015 04/15/2015 04/15/2015 04/15/2015 04/15/2015 04/15/2015 04/15/2015 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 Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College Source Payee Description CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED PLANT FUNDS CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED PLANT FUNDS CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED PLANT FUNDS CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND RESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED PLANT FUNDS CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED PLANT FUNDS CURRENT FUND UNRESTRICTED CURRENT FUND RESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND RESTRICTED CURRENT FUND UNRESTRICTED PLANT FUNDS CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED PLANT FUNDS Hallman Hollis Holmes In10Sity Interactive In10Sity Interactive Indiana Furniture J. W. Pepper Jackson Security Service Jackson Security Service Jacobs Plumbing Company Jenkins Kearney KELLEY Kelly Kyle Office Sup Co Inc Lacasse Usa Inc. Lamar Outdoor Advertising Lee Lowe's Lowe's Magnolia Clipping Service Manna Grocery Mason Maxie Thomas Mayer Elect Sup Mayer Elect Sup Metro Mechanical Midwest Library Service Moe's Southwest Grill Msc(Manhattan Supply Corp.) Msc(Manhattan Supply Corp.) N.C. Morgan Construction Co.,Inc. Nelson New Readers Press Nocti Northport Auto Supply Oesco, LLC Office Depot Office Depot Overhead Door Co.Of Tuscaloosa Paper Direct Paper Direct Phi Theta Kappa Phi Theta Kappa Pitney Bowes Supplies Powe Premier Service Professional Audio Visual Publix Rehab Associates, LLS Reneau Rotary Club of Tuscaloosa Rumsey Environmental,Llc Rumsey Environmental,Llc Other Contractual Services Other Professional Fees Other Contractual Services Computer Software-Non Cap Maintenance & Repairs Materials and Supplies Materials and Supplies Materials and Supplies Service Contracts-Equipment Maintenance & Repairs Other Contractual Services Other Contractual Services Other Professional Fees Other Contractual Services Materials and Supplies Materials and Supplies Advertising & Promotions Other Professional Fees Maintenance & Repairs Materials and Supplies Other Contractual Services Materials and Supplies Other Contractual Services Postage Maintenance & Repairs Materials and Supplies Maintenance & Repairs Books Materials and Supplies Materials and Supplies Materials and Supplies - Special Construction in Progress Other Professional Fees Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Maintenance & Repairs Freight Materials and Supplies Other Contractual Services Out-of-State-Mileage Materials and Supplies Other Professional Fees Maintenance & Repairs Maintenance & Repairs Materials and Supplies Other Contractual Services Other Contractual Services Memberships Rent - Facilities Service Contracts-Equipment Chk Num 00028246 00028247 00028248 00028249 00028250 00028251 00028252 00028253 00028254 00028255 00028256 00028257 00028258 00028259 00028259 00028260 00028261 00028262 00028262 00028263 00028264 00028265 00028266 00028267 00028268 00028269 00028269 00028270 00028271 00028272 00028273 00028274 00028275 00028276 00028277 00028278 00028279 00028280 00028281 00028282 00028283 00028284 00028285 00028285 00028286 00028286 00028286 00028287 00028292 00028296 00028297 00028298 00028299 00028305 FY Acct Period 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 APR-2015 APR-2015 APR-2015 APR-2015 APR-2015 APR-2015 APR-2015 APR-2015 APR-2015 APR-2015 APR-2015 APR-2015 APR-2015 APR-2015 APR-2015 APR-2015 APR-2015 APR-2015 APR-2015 APR-2015 APR-2015 APR-2015 APR-2015 APR-2015 APR-2015 APR-2015 APR-2015 APR-2015 APR-2015 APR-2015 APR-2015 APR-2015 APR-2015 APR-2015 APR-2015 APR-2015 APR-2015 APR-2015 APR-2015 APR-2015 APR-2015 APR-2015 APR-2015 APR-2015 APR-2015 APR-2015 APR-2015 APR-2015 APR-2015 APR-2015 APR-2015 APR-2015 APR-2015 APR-2015 Amount $1,080.00 $942.00 $62.94 $1,125.00 $13.59 $240.00 $360.00 $246.07 $1,217.00 $375.00 $81.10 $8,775.00 $21.20 $2,963.59 $183.95 $559.00 $4,300.00 $23,770.93 $15,052.65 $140.00 $2,353.56 $2,626.07 $240.00 $136.00 $225.00 $4,054.25 $761.25 $647.44 $16.50 $152.67 $1,950.00 $2,636.00 $528.00 $1,185.00 $450.00 $4,093.05 $170.00 $1,080.00 $285.00 $1,343.08 $287.02 $300.00 $1,586.78 $0.00 $59.16 $150.38 $3,296.80 $150.00 $250.00 $225.00 $500.00 $375.00 $121.25 $24.25 Date 04/15/2015 04/15/2015 04/15/2015 04/15/2015 04/15/2015 04/15/2015 04/15/2015 04/15/2015 04/15/2015 04/15/2015 04/15/2015 04/15/2015 04/15/2015 04/15/2015 04/15/2015 04/15/2015 04/15/2015 04/15/2015 04/15/2015 04/15/2015 04/15/2015 04/15/2015 04/15/2015 04/15/2015 04/15/2015 04/15/2015 04/15/2015 04/15/2015 04/15/2015 04/15/2015 04/15/2015 04/15/2015 04/15/2015 04/15/2015 04/15/2015 04/15/2015 04/15/2015 04/15/2015 04/15/2015 04/15/2015 04/15/2015 04/15/2015 04/15/2015 04/15/2015 04/15/2015 04/15/2015 04/15/2015 04/15/2015 04/16/2015 04/16/2015 04/17/2015 04/21/2015 04/22/2015 04/23/2015 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 Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College Source Payee Description CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED PLANT FUNDS CURRENT FUND UNRESTRICTED PLANT FUNDS CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED PLANT FUNDS CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED PLANT FUNDS PLANT FUNDS CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND RESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND RESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND RESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND RESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED SACS-COC Sage Publications, Inc. Sam'S Club Sanders Sanford Schultz Security And Fire Equipment Co. Shelton State Comm. College Simplex Time Recorder Co. Solar Control Specialists South's Finest Meats and Vegs. Southern Air, Inc. Southern Linc. Southland International Trucks, Inc. Southland International Trucks, Inc. Stripes T Mucks Project, LLC Technical Innovation Technical Innovation Terminix The Gale Group The Trane Co. Tompkins Triple Point Industries,Llc Tuscaloosa Business Exchange Tuscaloosa Charter Service Tuscaloosa Charter Service Tuskaloosa Lawn Equipment Uniform Fashions United Parcel Serv Vaughn Wagner Team Sports Watchdog Document Services Watkins Watts West Alabama Traffic Safety White Wilson Wilson Windstream Wood Fruitticher Woodruff Worldwide Travel Worldwide Travel Xerox Corporation Xerox Corporation Xerox Corporation Davis Sage Publications, Inc. Aasfaa Waterman Advance Bus Mach Alabama Department Of Revenue Alabama Department Of Revenue Out-of-State-Registration Subscriptions Materials and Supplies Other Contractual Services In State-Other Travel Exp Other Professional Fees Service Contracts-Equipment AP-Follett Bookstore Construction in Progress Maintenance & Repairs Materials and Supplies Construction in Progress Materials and Supplies Maintenance & Repairs Materials and Supplies Maintenance & Repairs Other Contractual Services Maintenance & Repairs Construction in Progress Service Contracts-Equipment Books Maintenance & Repairs Other Professional Fees Maintenance & Repairs Memberships In State-Commercl Transprt Out-of-State-Commercl Trans Maintenance & Repairs Accounts Receivable Misc Postage Other Contractual Services Materials and Supplies Materials and Supplies Other Contractual Services Other Contractual Services Other Contractual Services Other Professional Fees Other Contractual Services Other Contractual Services Communications Materials and Supplies Other Professional Fees Out-of-State-Other Travel Expenses Out-of-State-Other Travel Expenses Rent - Equipment Accounts Receivable Misc Rent - Equipment Other Contractual Services Service Contracts-Equipment In State-Registration Materials and Supplies Operating Lease Payments Materials and Supplies Materials and Supplies Chk Num 00028306 00028307 00028309 00028310 00028311 00028312 00028313 00028314 00028315 00028316 00028317 00028318 00028319 00028320 00028321 00028322 00028323 00028324 00028325 00028326 00028327 00028328 00028329 00028330 00028331 00028332 00028333 00028334 00028335 00028339 00028340 00028341 00028341 00028342 00028343 00028344 00028345 00028346 00028346 00028347 00028347 00028348 00028349 00028350 00028350 00028351 00028352 00028353 00028354 00028355 00028356 00028357 00028358 00028359 FY Acct Period 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 APR-2015 APR-2015 APR-2015 APR-2015 APR-2015 APR-2015 APR-2015 APR-2015 APR-2015 APR-2015 APR-2015 APR-2015 APR-2015 APR-2015 APR-2015 APR-2015 APR-2015 APR-2015 APR-2015 APR-2015 APR-2015 APR-2015 APR-2015 APR-2015 APR-2015 APR-2015 APR-2015 APR-2015 APR-2015 APR-2015 APR-2015 APR-2015 APR-2015 APR-2015 APR-2015 APR-2015 APR-2015 APR-2015 APR-2015 APR-2015 APR-2015 APR-2015 APR-2015 APR-2015 APR-2015 APR-2015 APR-2015 APR-2015 APR-2015 APR-2015 APR-2015 APR-2015 APR-2015 APR-2015 Amount $25.00 $106,549.50 $50.49 $1,402.13 $40.00 $229.12 $62.11 $4,851.00 $170.85 $6,017.64 $50.00 $88.00 $12,278.00 $275,873.70 $260.00 $15.00 $10.00 $1,127,935.1 $2,507.00 $267,500.78 $163.52 $276.09 $3,105.00 $383.96 $462.16 $52.20 $1,260.00 $1,582.20 $990.00 $92.00 $2,530.00 $1,600.00 $3,105.30 $15.76 $840.88 $100.00 $150.00 $0.00 $384.27 $9,358.20 $49.12 $2,372.24 $1,254.00 $170.00 $0.00 $122.85 $2,753.21 $465.00 $75.00 $320.00 $4,325.00 $600.00 $2,838.78 $778.00 Date 04/24/2015 04/27/2015 04/28/2015 04/28/2015 04/28/2015 04/28/2015 04/28/2015 04/28/2015 04/28/2015 04/28/2015 04/28/2015 04/28/2015 04/28/2015 04/28/2015 04/28/2015 04/28/2015 04/28/2015 04/28/2015 04/28/2015 04/28/2015 04/28/2015 04/28/2015 04/28/2015 04/28/2015 04/28/2015 04/28/2015 04/28/2015 04/28/2015 04/29/2015 04/30/2015 04/30/2015 04/30/2015 04/30/2015 04/30/2015 04/30/2015 04/30/2015 04/30/2015 04/30/2015 04/30/2015 04/30/2015 04/30/2015 04/30/2015 04/30/2015 04/30/2015 04/30/2015 04/30/2015 04/30/2015 04/30/2015 04/30/2015 04/30/2015 04/30/2015 04/30/2015 04/30/2015 04/30/2015 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 Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College Source Payee Description CURRENT FUND UNRESTRICTED PLANT FUNDS CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND RESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED Aasfaa Johnson Controls Jimmy Johns American Family Life American General American General Financial American Heritage Life C.David Cottingham Circuit Court Clerk - Cs Educator Benefits Corp. Gray Liberty National Life Insurance Company Peiraf (Rsa-1) Annuity Retirement Systems Of Alabama Shelton St. Unrestricted Fund Shelton State Flower Fund Shelton State Foundation Shelton State Payroll Account State Of Al, Child Support Teachers Retirement System Theatre Tuscaloosa Tuscaloosa District Court-Gari Tuscaloosa Teachers Credit Uni United States Treasury United Way Of Tuscaloosa Verified Credentials Boyle Comfort Inn and Suites Nacubo AA Workforce Testing ACR Coach Leasing Act Act Airgas South Inc. Al Gas Corp Alabama Association of Testing Professionals Allen Amazon.Com Amazon.Com American Osment American Osment American Osment Ameritek AT&T AT&T Automotive Specialist Avaya Communication Beams Beard Birmingham Magazine Boostr, LLC Branscome Bret / Robinson BSN Sports Memberships Maintenance & Repairs Materials and Supplies Misc Deductions Payable Misc Deductions Payable Misc Deductions Payable Misc Deductions Payable Misc Deductions Payable Misc Deductions Payable Misc Deductions Payable Misc Deductions Payable Misc Deductions Payable Misc Deductions Payable PEEHIP Payable Misc Deductions Payable Misc Deductions Payable Misc Deductions Payable Payroll Clearing Misc Deductions Payable Alabama Teachers Retirement Payable Misc Deductions Payable Misc Deductions Payable Misc Deductions Payable Misc Deductions Payable Misc Deductions Payable Misc Deductions Payable Out-of-State-Subsist & Lodging Out-of-State-Subsist & Lodging Out-of-State-Registration Materials and Supplies In State-Commercl Transprt Memberships Other Contractual Services Materials and Supplies Gas & Heating Fuel Memberships Other Professional Fees Gasoline & Oil-Motor Vehicle Materials and Supplies Materials and Supplies Purchases for Re-Sale Materials and Supplies Materials and Supplies Communications Other Contractual Services Maintenance & Repairs Maintenance & Repairs Other Contractual Services Honorariums Advertising & Promotions Materials and Supplies Other Contractual Services In State-Other Travel Exp Materials and Supplies Chk Num 00028360 00028361 00028362 00028363 00028364 00028364 00028365 00028366 00028367 00028368 00028369 00028370 00028371 00028372 00028373 00028374 00028375 00028376 00028377 00028378 00028379 00028380 00028381 00028382 00028383 00028384 00028385 00028386 00028387 00028388 00028389 00028390 00028390 00028391 00028392 00028392 00028393 00028394 00028395 00028396 00028396 00028397 00028398 00028399 00028400 00028401 00028402 00028403 00028404 00028405 00028406 00028407 00028408 00028409 FY Acct Period 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 APR-2015 APR-2015 APR-2015 APR-2015 APR-2015 APR-2015 APR-2015 APR-2015 APR-2015 APR-2015 APR-2015 APR-2015 APR-2015 APR-2015 APR-2015 APR-2015 APR-2015 APR-2015 APR-2015 APR-2015 APR-2015 APR-2015 APR-2015 APR-2015 APR-2015 APR-2015 APR-2015 APR-2015 APR-2015 APR-2015 APR-2015 APR-2015 APR-2015 APR-2015 APR-2015 APR-2015 APR-2015 APR-2015 APR-2015 APR-2015 APR-2015 APR-2015 APR-2015 APR-2015 APR-2015 APR-2015 APR-2015 APR-2015 APR-2015 APR-2015 APR-2015 APR-2015 APR-2015 APR-2015 Amount $908.00 $420.00 $15,680.86 $1,935.00 $7,500.00 $7,061.10 $720.00 $690.00 $11,219.00 $50.00 $676.35 $352.50 $690.00 $3,190.00 $2,000.00 $2,062.00 $1,650.00 $840.00 $375.00 $240.00 $50.00 $100.00 $360.00 $27.88 $546.04 $170.00 $50.00 $360.00 $375.00 $36.19 $260.00 $37,084.00 $25,000.00 $23,629.46 $1,363.90 $57.50 $292.16 $146.20 $1,195.00 $0.00 $260.00 $100.00 $799.80 $2,745.00 $50.00 $15.00 $240.00 $381.70 $945.00 $114.12 $150.00 $50.00 $39.80 $300.00 Date 04/30/2015 04/30/2015 04/30/2015 04/30/2015 04/30/2015 04/30/2015 04/30/2015 04/30/2015 04/30/2015 04/30/2015 04/30/2015 04/30/2015 04/30/2015 04/30/2015 04/30/2015 04/30/2015 04/30/2015 04/30/2015 04/30/2015 04/30/2015 04/30/2015 04/30/2015 04/30/2015 04/30/2015 04/30/2015 04/30/2015 04/30/2015 04/30/2015 04/30/2015 04/30/2015 04/30/2015 04/30/2015 04/30/2015 04/30/2015 04/30/2015 04/30/2015 04/30/2015 04/30/2015 04/30/2015 04/30/2015 04/30/2015 04/30/2015 04/30/2015 04/30/2015 04/30/2015 04/30/2015 04/30/2015 04/30/2015 04/30/2015 04/30/2015 04/30/2015 04/30/2015 04/30/2015 04/30/2015 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 Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College Source Payee Description CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED PLANT FUNDS CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND RESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND RESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED PLANT FUNDS CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED Business Alabama Cain Carolina Bio Sup Carter CDW-G Computer Dist.Warehouse CDW-G Computer Dist.Warehouse Central Fire Protection Inc. Central Paper Company Ceo Image Systems Inc. Chambers Cintas City Electric Supply (C.E.S.) Cole Commpro, Inc. Comprehensive Sleep Center, P.C. Costume World Council For Higher Ed.Accred. Cousette Daugherty Davis Davis Davis Dean Demco,Inc. Deshazo Crane Co., Inc. Dixon Dunkin Dunn E-Learn Inc. Ecolab Education To Go Ellucian Company L.P. Ellucian Company L.P. Express Employment Professionals Fastsigns of Tuscaloosa Fastsigns of Tuscaloosa Fisher Scientific Focus Four LLC Friday Oil Co Global Fire Sprinklers Global Fire Sprinklers Graffeo Grosh Backdrops and Drapery Hallman Hallman Hassell Haynes Hobby Lobby Holmes Home Depot Humphrey Hurst J. W. Pepper Jenkins Advertising & Promotions Other Contractual Services Materials and Supplies Other Contractual Services Maintenance & Repairs Materials and Supplies Service Contracts-Equipment Materials and Supplies Service Contracts-Equipment Honorariums Purchases for Re-Sale Materials and Supplies Other Contractual Services Other Contractual Services Other Contractual Services Materials and Supplies Memberships Other Contractual Services Other Contractual Services Other Contractual Services Honorariums Honorariums Other Contractual Services Materials and Supplies Maintenance & Repairs Other Professional Fees Honorariums Other Contractual Services Materials and Supplies Materials and Supplies Other Contractual Services Maintenance & Repairs Other Contractual Services Other Professional Fees Maintenance & Repairs Materials and Supplies Materials and Supplies Other Contractual Services Gasoline & Oil-Motor Vehicle Maintenance & Repairs Service Contracts-Equipment Honorariums Materials and Supplies Other Contractual Services Honorariums Honorariums Other Professional Fees Materials and Supplies Other Contractual Services Materials and Supplies Honorariums Honorariums Materials and Supplies Other Contractual Services Chk Num 00028410 00028411 00028412 00028413 00028414 00028415 00028416 00028417 00028418 00028419 00028420 00028420 00028421 00028422 00028423 00028424 00028425 00028426 00028427 00028428 00028430 00028431 00028432 00028433 00028434 00028435 00028436 00028437 00028437 00028438 00028439 00028440 00028441 00028442 00028443 00028443 00028444 00028445 00028446 00028447 00028448 00028449 00028450 00028451 00028452 00028453 00028454 00028455 00028456 00028457 00028459 00028460 00028461 00028462 FY Acct Period 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 APR-2015 APR-2015 APR-2015 APR-2015 APR-2015 APR-2015 APR-2015 APR-2015 APR-2015 APR-2015 APR-2015 APR-2015 APR-2015 APR-2015 APR-2015 APR-2015 APR-2015 APR-2015 APR-2015 APR-2015 APR-2015 APR-2015 APR-2015 APR-2015 APR-2015 APR-2015 APR-2015 APR-2015 APR-2015 APR-2015 APR-2015 APR-2015 APR-2015 APR-2015 APR-2015 APR-2015 APR-2015 APR-2015 APR-2015 APR-2015 APR-2015 APR-2015 APR-2015 APR-2015 APR-2015 APR-2015 APR-2015 APR-2015 APR-2015 APR-2015 APR-2015 APR-2015 APR-2015 APR-2015 Amount $187.94 $150.00 $753.33 $420.00 $1,700.00 $1,200.00 $500.00 $554.96 $5,508.55 $47,871.00 $303.92 $1,283.48 $41.02 $500.00 $420.00 $10.00 $240.00 $1,500.00 $120.00 $1,638.00 $500.00 $25.90 $385.00 $50.00 $170.00 $396.00 $233.28 $409.14 $3,942.66 $15.00 $357.77 $50.00 $240.00 $1,035.26 $690.00 $0.00 $559.64 $2,182.25 $2,500.00 $3,000.00 $540.00 $175.00 $100.00 $627.99 $58.50 $717.52 $1,350.00 $2,100.00 $75.00 $240.00 $180.00 $1,700.00 $488.00 $1,107.50 Date 04/30/2015 04/30/2015 04/30/2015 04/30/2015 04/30/2015 04/30/2015 04/30/2015 04/30/2015 04/30/2015 04/30/2015 04/30/2015 04/30/2015 04/30/2015 04/30/2015 04/30/2015 04/30/2015 04/30/2015 04/30/2015 04/30/2015 04/30/2015 04/30/2015 04/30/2015 04/30/2015 04/30/2015 04/30/2015 04/30/2015 04/30/2015 04/30/2015 04/30/2015 04/30/2015 04/30/2015 04/30/2015 04/30/2015 04/30/2015 04/30/2015 04/30/2015 04/30/2015 04/30/2015 04/30/2015 04/30/2015 04/30/2015 04/30/2015 04/30/2015 04/30/2015 04/30/2015 04/30/2015 04/30/2015 04/30/2015 04/30/2015 04/30/2015 04/30/2015 04/30/2015 04/30/2015 04/30/2015 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 Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College Source Payee Description CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED PLANT FUNDS CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED PLANT FUNDS CURRENT FUND RESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND RESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED PLANT FUNDS CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED JJ Keller & Associates Johnson Johnson Controls Kelly Kimbrell King Kip Tyner Production KONE Inc. LISTA International Corp Long Lewis Ford of the Shoals, Inc. Lowe's Lowe's Manna Grocery Manos Mason Mason McCray McDonald Mckenzie Mike Kilgo & Associates Mosley Municipal And Commercial NACADA Neason Nelson Nocti Oclc, Inc Office Depot Office Depot Osmer Pate Peoples Posey PPG Architectural Finishes Pro Kleen,Inc. Pro Kleen,Inc. Publix Quality Controls,Inc. Rabalais Rehab Associates, LLS Reneau Rotary Club of Tuscaloosa Rumsey Environmental,Llc Ryerson Tull Metals SACS-COC SalonCentric Sanders Sanford Schmidt Schultz Simpson Skinner Southern Dining Resources Llc Southern Engraving, Inc. Materials and Supplies Honorariums Service Contracts-Equipment Other Contractual Services Other Contractual Services Other Contractual Services Other Contractual Services Service Contracts-Equipment Materials and Supplies Furniture & Equip $25,000 or Less Maintenance & Repairs Materials and Supplies Materials and Supplies Honorariums Other Contractual Services Honorariums Other Professional Fees Materials and Supplies Other Contractual Services Advertising & Promotions Other Contractual Services Materials and Supplies Out-of-State-Registration Honorariums Other Professional Fees Materials and Supplies Service Contracts-Equipment Materials and Supplies Materials and Supplies Honorariums Accounts Receivable Misc Honorariums Other Professional Fees Materials and Supplies Maintenance & Repairs Materials and Supplies Materials and Supplies Maintenance & Repairs Other Contractual Services Other Contractual Services Other Contractual Services Memberships Construction in Progress Materials and Supplies - Special Materials and Supplies Purchases for Re-Sale Other Contractual Services Other Contractual Services Honorariums Other Professional Fees Other Contractual Services Other Contractual Services Materials and Supplies Printing, Reproduction & Binding Chk Num 00028463 00028464 00028465 00028466 00028467 00028468 00028469 00028470 00028471 00028472 00028473 00028474 00028475 00028476 00028477 00028479 00028480 00028481 00028482 00028483 00028484 00028485 00028487 00028488 00028489 00028490 00028491 00028492 00028493 00028494 00028495 00028496 00028497 00028498 00028499 00028499 00028500 00028500 00028501 00028502 00028502 00028503 00028504 00028505 00028506 00028506 00028507 00028508 00028509 00028510 00028511 00028512 00028513 00028514 FY Acct Period 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 APR-2015 APR-2015 APR-2015 APR-2015 APR-2015 APR-2015 APR-2015 APR-2015 APR-2015 APR-2015 APR-2015 APR-2015 APR-2015 APR-2015 APR-2015 APR-2015 APR-2015 APR-2015 APR-2015 APR-2015 APR-2015 APR-2015 APR-2015 APR-2015 APR-2015 APR-2015 APR-2015 APR-2015 APR-2015 APR-2015 APR-2015 APR-2015 APR-2015 APR-2015 APR-2015 APR-2015 APR-2015 APR-2015 APR-2015 APR-2015 APR-2015 APR-2015 MAY-2015 MAY-2015 MAY-2015 MAY-2015 MAY-2015 MAY-2015 MAY-2015 MAY-2015 MAY-2015 MAY-2015 MAY-2015 MAY-2015 Amount $451.95 $182.55 $1,367.16 $54,490.50 $2,150.00 $660.00 $50.00 $25.00 $165.00 $9.75 $250.00 $62.28 $50.00 $50.44 $787.80 $1,180.00 $6,359.76 $1,627.20 $264.00 $1,980.00 $995.05 $106.64 $1,950.00 $50.00 $900.00 $570.00 $337.09 $15.00 $3,259.18 $1,020.00 $300.00 $336.94 $421.71 $150.00 $979.63 $0.00 $3,259.40 $3.00 $40.00 $127.49 $2,179.69 $50.00 $6,720.00 $7,187.40 $0.00 $5,500.00 $50.00 $50.00 $50.00 $50.00 $2,000.00 $50.00 $50.00 $50.00 Date 04/30/2015 04/30/2015 04/30/2015 04/30/2015 04/30/2015 04/30/2015 04/30/2015 04/30/2015 04/30/2015 04/30/2015 04/30/2015 04/30/2015 04/30/2015 04/30/2015 04/30/2015 04/30/2015 04/30/2015 04/30/2015 04/30/2015 04/30/2015 04/30/2015 04/30/2015 04/30/2015 04/30/2015 04/30/2015 04/30/2015 04/30/2015 04/30/2015 04/30/2015 04/30/2015 04/30/2015 04/30/2015 04/30/2015 04/30/2015 04/30/2015 04/30/2015 04/30/2015 04/30/2015 04/30/2015 04/30/2015 04/30/2015 04/30/2015 05/01/2015 05/01/2015 05/04/2015 05/04/2015 05/04/2015 05/04/2015 05/04/2015 05/04/2015 05/04/2015 05/04/2015 05/04/2015 05/04/2015 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 Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College Source Payee Description CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND RESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND RESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED PLANT FUNDS CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND RESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND RESTRICTED CURRENT FUND RESTRICTED CURRENT FUND RESTRICTED CURRENT FUND RESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND RESTRICTED CURRENT FUND RESTRICTED CURRENT FUND RESTRICTED Southern Linc. Spectrum Laboratory Products State Of Alabama Stivers Ford Lincoln Inc. T Mucks Project, LLC Taylor Taylor The Literacy Council of Central Alabama The Trane Co. The Tuscaloosa News The University Of Alabama Thomas Tilley Trailer Store Plus Triple Point Industries,Llc Turner Plumbing Inc. Tuscaloosa Charter Service Tuskaloosa Lawn Equipment U.S Dept. of Veterans Affairs U.S Dept. of Veterans Affairs Unifirst Corporation United Parcel Serv Vaughn Walker Watkins Watts Waukesha-Pearce Industries, Inc. Webb West Alabama Traffic Safety Wilson Wilson Wittichen Sup Co Wood Fruitticher Woodruff Worldwide Travel Worldwide Travel Wright Express Wright Express Wyatt Xerox Corporation Xerox Corporation Jones Bobby Sprowl Hampton Inn-Dothan In10Sity Interactive In10Sity Interactive Clements Dobbins Hagler Hall Harbison Haynes Richardson Robinson Communications Materials and Supplies Communications Furniture & Equip $25,000 or Less Other Contractual Services Third Party Receivable Honorariums Professional Dev-State Maintenance & Repairs Subscriptions Materials and Supplies Accounts Receivable Misc Honorariums Materials and Supplies Service Contracts-Equipment Maintenance & Repairs In State-Commercl Transprt Materials and Supplies Third Party Receivable Third Party Receivable Materials and Supplies Postage Other Contractual Services Honorariums Other Contractual Services Other Contractual Services Maintenance & Repairs Honorariums Other Contractual Services Other Contractual Services Other Contractual Services Materials and Supplies Materials and Supplies Other Professional Fees Out-of-State-Mileage Out-of-State-Subsist & Lodging Gasoline & Oil-Motor Vehicle Materials and Supplies Honorariums Accounts Receivable Misc Rent - Equipment Honorariums In State-Other Travel Exp In State-Other Travel Exp Materials and Supplies Other Contractual Services Other Contractual Services Other Contractual Services Other Contractual Services Other Contractual Services Materials and Supplies Other Contractual Services Other Contractual Services Other Contractual Services Chk Num 00028515 00028516 00028518 00028518 00028519 00028520 00028521 00028526 00028527 00028528 00028529 00028530 00028531 00028532 00028533 00028534 00028535 00028536 00028537 00028538 00028549 00028550 00028551 00028552 00028553 00028554 00028555 00028556 00028557 00028558 00028559 00028561 00028562 00028563 00028564 00028565 00028566 00028567 00028568 00028568 00028569 00028570 00028571 00028572 00028573 00028574 00028575 00028576 00028578 00028579 00028580 00028581 00028581 00028581 FY Acct Period 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 MAY-2015 MAY-2015 MAY-2015 MAY-2015 MAY-2015 MAY-2015 MAY-2015 MAY-2015 MAY-2015 MAY-2015 MAY-2015 MAY-2015 MAY-2015 MAY-2015 MAY-2015 MAY-2015 MAY-2015 MAY-2015 MAY-2015 MAY-2015 MAY-2015 MAY-2015 MAY-2015 MAY-2015 MAY-2015 MAY-2015 MAY-2015 MAY-2015 MAY-2015 MAY-2015 MAY-2015 MAY-2015 MAY-2015 MAY-2015 MAY-2015 MAY-2015 MAY-2015 MAY-2015 MAY-2015 MAY-2015 MAY-2015 MAY-2015 MAY-2015 MAY-2015 MAY-2015 MAY-2015 MAY-2015 MAY-2015 MAY-2015 MAY-2015 MAY-2015 MAY-2015 MAY-2015 MAY-2015 Amount $50.00 $90.00 $7,350.00 $7,350.00 $14.49 $6,000.00 $9,186.52 $815.00 $3,440.00 $300.00 $1,600.00 $1,000.00 $281.22 $658.00 $335.00 $335.00 $335.00 $335.00 $335.00 $335.00 $780.00 $2,044.00 $10,000.00 $823.00 $250.00 $1,951.80 $350.00 $375.00 $2,423.05 $105,387.96 $250.00 $442.50 $1,352.50 $198.00 $3,500.00 $19,825.00 $1,025.00 $296.36 $155.00 $0.00 $186.90 $15,327.00 $803.52 $120.00 $210.00 $85.50 $1,206.34 $630.00 $41,239.00 $900.00 $1,890.00 $1,487.12 $138.75 $1,189.75 Date 05/04/2015 05/04/2015 05/06/2015 05/06/2015 05/06/2015 05/06/2015 05/06/2015 05/07/2015 05/07/2015 05/07/2015 05/07/2015 05/07/2015 05/08/2015 05/08/2015 05/11/2015 05/11/2015 05/11/2015 05/11/2015 05/11/2015 05/11/2015 05/14/2015 05/15/2015 05/15/2015 05/15/2015 05/15/2015 05/15/2015 05/15/2015 05/15/2015 05/15/2015 05/15/2015 05/15/2015 05/15/2015 05/15/2015 05/15/2015 05/15/2015 05/15/2015 05/15/2015 05/15/2015 05/15/2015 05/15/2015 05/15/2015 05/15/2015 05/15/2015 05/15/2015 05/15/2015 05/15/2015 05/15/2015 05/15/2015 05/15/2015 05/15/2015 05/15/2015 05/15/2015 05/15/2015 05/15/2015 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 Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College Source Payee Description CURRENT FUND RESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND RESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND RESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND RESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND RESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND RESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED PLANT FUNDS CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND RESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND RESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED PLANT FUNDS Williams Chamber of Commerce of West Alabama Digital Architecture Digital Architecture Fedex Boyle Ramada Bobbitt Boyle City of St. George Pensacola State College The University Of Alabama Ramada EEOC Training Institute Bolton Hawkins-May Lee Little Morris Pate Retirement Systems Of Alabama 3M Library Systems 5 Degrees Branding, LLC AA Workforce Testing ACCSISA Conference Act Adams Advance Bus Mach Al Gas Corp Al Power Co Alexander American Osment American Osment Ameritek Asphalt Restoration Company, LLC. Assessment Tech.Institute ,Inc.(Ati) Association For Institutional Research At&T AT&T AT&T At&T Mobility Automic Software, Inc. Avaya Communication Beams Branscome Buffalo Rock Co./Pepsi Burmax Cain CampusEAI Carolina Bio Sup Carter CDW-G Computer Dist.Warehouse CDW-G Computer Dist.Warehouse CDW-G Computer Dist.Warehouse Other Contractual Services Memberships Other Contractual Services Technology-Non Capital Postage Out-of-State-Subsist & Lodging Out-of-State-Subsist & Lodging In State-Registration Out-of-State-Subsist & Lodging Out-of-State-Subsist & Lodging Out-of-State-Registration Out-of-State-Other Travel Expenses Out-of-State-Subsist & Lodging Out-of-State-Registration Accounts Receivable Misc Accounts Receivable Misc Accounts Receivable Misc Accounts Receivable Misc Accounts Receivable Misc Accounts Receivable Misc Health Insurance-Institution Share Service Contracts-Equipment Advertising & Promotions Materials and Supplies In State-Registration Other Contractual Services Materials and Supplies Operating Lease Payments Gas & Heating Fuel Electricity Honorariums Materials and Supplies Materials and Supplies Materials and Supplies Construction in Progress Dep Liab -Allied Health Testing Fee Out-of-State-Other Travel Expenses Communications Communications Other Contractual Services Communications Maintenance & Repairs Maintenance & Repairs Other Contractual Services Other Contractual Services Materials and Supplies Purchases for Re-Sale Other Contractual Services Service Contracts-Equipment Materials and Supplies Other Contractual Services Materials and Supplies Other Contractual Services Furniture & Equip Exceeding $25,000 Chk Num 00028582 00028583 00028584 00028585 00028586 00028587 00028588 00028589 00028590 00028591 00028592 00028593 00028594 00028594 00028595 00028596 00028597 00028598 00028599 00028600 00028601 00028601 00028602 00028603 00028604 00028605 00028606 00028607 00028608 00028609 00028610 00028611 00028612 00028613 00028614 00028615 00028616 00028617 00028618 00028619 00028620 00028621 00028622 00028623 00028624 00028625 00028626 00028627 00028628 00028629 00028631 00028632 00028633 00028634 FY Acct Period 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 MAY-2015 MAY-2015 MAY-2015 MAY-2015 MAY-2015 MAY-2015 MAY-2015 MAY-2015 MAY-2015 MAY-2015 MAY-2015 MAY-2015 MAY-2015 MAY-2015 MAY-2015 MAY-2015 MAY-2015 MAY-2015 MAY-2015 MAY-2015 MAY-2015 MAY-2015 MAY-2015 MAY-2015 MAY-2015 MAY-2015 MAY-2015 MAY-2015 MAY-2015 MAY-2015 MAY-2015 MAY-2015 MAY-2015 MAY-2015 MAY-2015 MAY-2015 MAY-2015 MAY-2015 MAY-2015 MAY-2015 MAY-2015 MAY-2015 MAY-2015 MAY-2015 MAY-2015 MAY-2015 MAY-2015 MAY-2015 MAY-2015 MAY-2015 MAY-2015 MAY-2015 MAY-2015 MAY-2015 Amount $256.90 $170.00 $46.33 $195.45 $6,239.12 $375.00 $446.45 $92.85 $420.00 $360.00 $690.00 $390.00 $2,469.50 $0.00 $360.00 $650.00 $473.95 $406.79 $38,548.13 $86.40 $77.20 $337.25 $170.00 $170.00 $63.61 $270.00 $2,535.00 $1,700.00 $60.00 $5,000.00 $425.36 $230.00 $450.00 $634.00 $918.00 $420.00 $500.00 $6,300.00 $122.40 $190.40 $2,000.00 $240.00 $420.00 $360.00 $240.00 $510.00 $250.00 $771.78 $991.66 $1,580.81 $286.54 $246.78 $2,331.47 $531.93 Date 05/15/2015 05/15/2015 05/15/2015 05/15/2015 05/15/2015 05/15/2015 05/15/2015 05/15/2015 05/15/2015 05/15/2015 05/15/2015 05/15/2015 05/15/2015 05/15/2015 05/15/2015 05/15/2015 05/15/2015 05/15/2015 05/15/2015 05/15/2015 05/15/2015 05/15/2015 05/15/2015 05/15/2015 05/15/2015 05/15/2015 05/15/2015 05/15/2015 05/15/2015 05/15/2015 05/15/2015 05/15/2015 05/15/2015 05/15/2015 05/15/2015 05/15/2015 05/15/2015 05/15/2015 05/15/2015 05/15/2015 05/15/2015 05/15/2015 05/15/2015 05/15/2015 05/15/2015 05/15/2015 05/15/2015 05/15/2015 05/15/2015 05/15/2015 05/15/2015 05/15/2015 05/15/2015 05/15/2015 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 Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College Source Payee Description CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND RESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND RESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED PLANT FUNDS CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED PLANT FUNDS CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CED(Consolidated) Champion Charter Communications Cintas City Of Tuscaloosa Cole Columbus Paper & Chem. Inc. Comcast Cable Cousette Daugherty Davis Dean Dell Marketing Dell Marketing Dunn E-Services Inc. Easter Seals Central Alabama Ecolab Express Employment Professionals Filter Service Follett Higher Education Group Follett Higher Education Group Garmon Gaulden Gene Lary'S Trophy Shop Grammer Hallman Hardin Machine Tools Harper Harwood Hawkins-May HigherEdJobs Holmes Jackson Security Service JJ Keller & Associates Kelly Kidz Life Magazine Lamar Outdoor Advertising Little Magnolia Clipping Service Mance Marbut Mason Mason McCray Mckenzie McLelland Medco Supply Co. Metro Mechanical Midwest Library Service O'Reilly Auto Parts Oclc, Inc Office Depot One Source Office Products Maintenance & Repairs Other Professional Fees Communications Purchases for Re-Sale Water & Sewer Other Contractual Services Materials and Supplies Communications Other Contractual Services Other Contractual Services Other Contractual Services Other Contractual Services Materials and Supplies Technology-Non Capital Other Contractual Services Maintenance & Repairs Other Contractual Services Materials and Supplies Other Contractual Services Maintenance & Repairs AP-Follett Bookstore Materials and Supplies Other Professional Fees Other Professional Fees Materials and Supplies Other Contractual Services Other Contractual Services Maintenance & Repairs Fees - Returned Check Other Contractual Services Accounts Receivable Misc Advertising & Promotions Other Contractual Services Service Contracts-Equipment Materials and Supplies Other Contractual Services Advertising & Promotions Advertising & Promotions Accounts Receivable Misc Other Contractual Services Other Contractual Services Other Professional Fees Other Contractual Services Other Contractual Services Other Professional Fees Other Contractual Services Honorariums Materials and Supplies Maintenance & Repairs Books Materials and Supplies Subscriptions Materials and Supplies Accounts Receivable Misc Chk Num 00028635 00028636 00028637 00028638 00028639 00028640 00028641 00028642 00028643 00028644 00028645 00028646 00028647 00028648 00028649 00028649 00028650 00028651 00028652 00028653 00028653 00028654 00028655 00028656 00028657 00028658 00028659 00028660 00028661 00028662 00028663 00028664 00028665 00028666 00028667 00028668 00028669 00028670 00028671 00028672 00028672 00028674 00028675 00028676 00028677 00028678 00028679 00028680 00028681 00028682 00028683 00028684 00028685 00028686 FY Acct Period 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 MAY-2015 MAY-2015 MAY-2015 MAY-2015 MAY-2015 MAY-2015 MAY-2015 MAY-2015 MAY-2015 MAY-2015 MAY-2015 MAY-2015 MAY-2015 MAY-2015 MAY-2015 MAY-2015 MAY-2015 MAY-2015 MAY-2015 MAY-2015 MAY-2015 MAY-2015 MAY-2015 MAY-2015 MAY-2015 MAY-2015 MAY-2015 MAY-2015 MAY-2015 MAY-2015 MAY-2015 MAY-2015 MAY-2015 MAY-2015 MAY-2015 MAY-2015 MAY-2015 MAY-2015 MAY-2015 MAY-2015 MAY-2015 MAY-2015 MAY-2015 MAY-2015 MAY-2015 MAY-2015 MAY-2015 MAY-2015 MAY-2015 MAY-2015 MAY-2015 MAY-2015 MAY-2015 MAY-2015 Amount $7,946.25 $461.60 $895.00 $895.00 $895.00 $562.50 $240.00 $300.00 $732.00 $200.00 $2,750.00 $918.24 $855.00 $150.00 $395.38 $1,995.00 $1,824.18 $362.26 $1,635.00 $500.00 $114.95 $210.00 $8,125.00 $116.11 $50.00 $564.74 $5,760.12 $100.00 $543.60 $2,643.75 $3,177.11 $82.25 $330.00 $130.42 $574.70 $914.03 $222.50 $170.00 $240.00 $6,982.15 $3,935.80 $712.80 $481.00 $119.21 $1,950.00 $4,757.50 $1,750.00 $506.00 $1,350.00 $1,080.00 $4,093.05 $50.00 $1,260.00 $540.00 Date 05/15/2015 05/15/2015 05/15/2015 05/15/2015 05/15/2015 05/15/2015 05/15/2015 05/15/2015 05/15/2015 05/15/2015 05/15/2015 05/15/2015 05/15/2015 05/15/2015 05/15/2015 05/15/2015 05/15/2015 05/15/2015 05/15/2015 05/15/2015 05/15/2015 05/15/2015 05/15/2015 05/15/2015 05/15/2015 05/15/2015 05/15/2015 05/15/2015 05/15/2015 05/15/2015 05/15/2015 05/15/2015 05/15/2015 05/15/2015 05/15/2015 05/15/2015 05/15/2015 05/15/2015 05/15/2015 05/15/2015 05/15/2015 05/15/2015 05/15/2015 05/15/2015 05/15/2015 05/15/2015 05/15/2015 05/15/2015 05/15/2015 05/15/2015 05/15/2015 05/15/2015 05/15/2015 05/15/2015 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 Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College Source Payee Description CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED PLANT FUNDS CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND RESTRICTED CURRENT FUND UNRESTRICTED PLANT FUNDS PLANT FUNDS CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND RESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND RESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND RESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED Parker-Waller & Associates Pate Phi Theta Kappa Phi Theta Kappa Phi Theta Kappa Philanthropic Partners LLC Posey Pourchot Price McGiffert Construction Co., Inc. Prickett Professional Audio Visual Publix Reneau Wallace State Community College Russell S Lee Floor & Tile Co Russell S Lee Floor & Tile Co Safety-Kleen Corp Sam'S Club Sanders Scrip-Safe Scrip-Safe Simpson Smarthinking South's Finest Meats and Vegs. Southern Linc. State Of Alabama State Of Alabama Sturdivant Suburban Farms,Inc. Sur-Line Turf Inc. T Mucks Project, LLC Tams-Witmark Music Library, Inc. The Crimson White The Lilly Company The Paint Spot The University Of Alabama The Ups Store Thrasher Tompkins Tuscaloosa Charter Service Tuscaloosa Charter Service U.S Dept. of Veterans Affairs Uniform Fashions United Parcel Serv Vaughn Wagner Team Sports Walker Watchdog Document Services Watkins Watts West Alabama Traffic Safety Willard Wilson Wilson Dep Liab-General Student Insurance Accounts Receivable Misc Out-of-State-Other Travel Expenses Out-of-State-Other Travel Expenses Out-of-State-Other Travel Expenses Other Contractual Services Other Professional Fees Honorariums Construction in Progress Honorariums Materials and Supplies Materials and Supplies Other Contractual Services In State-Registration Materials and Supplies Construction in Progress Other Contractual Services Materials and Supplies Other Contractual Services Memberships Other Contractual Services Other Contractual Services Materials and Supplies Materials and Supplies Materials and Supplies Communications Other Contractual Services Honorariums Materials and Supplies Materials and Supplies Other Contractual Services Materials and Supplies Advertising & Promotions Maintenance & Repairs Materials and Supplies Materials and Supplies Printing, Reproduction & Binding Other Professional Fees Other Professional Fees In State-Commercl Transprt Out-of-State-Commercl Trans Third Party Receivable Accounts Receivable Misc Postage Other Contractual Services Materials and Supplies Honorariums Materials and Supplies Other Contractual Services Other Contractual Services Other Contractual Services Honorariums Other Contractual Services Other Contractual Services Chk Num 00028687 00028688 00028689 00028689 00028689 00028689 00028690 00028690 00028691 00028692 00028693 00028694 00028697 00028698 00028699 00028766 00028806 00028807 00028808 00028809 00028810 00028811 00028812 00028813 00028814 00028815 00028816 00028817 00028818 00028819 00028820 00028821 00028822 00028823 00028824 00028825 00028826 00028827 00028828 00028829 00028830 00028831 00028832 00028832 00028833 00028834 00028835 00028836 00028837 00028838 00028839 00028840 00028841 00028842 FY Acct Period 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 MAY-2015 MAY-2015 MAY-2015 MAY-2015 MAY-2015 MAY-2015 MAY-2015 MAY-2015 MAY-2015 MAY-2015 MAY-2015 MAY-2015 MAY-2015 MAY-2015 MAY-2015 MAY-2015 MAY-2015 MAY-2015 MAY-2015 MAY-2015 MAY-2015 MAY-2015 MAY-2015 MAY-2015 MAY-2015 MAY-2015 MAY-2015 MAY-2015 MAY-2015 MAY-2015 MAY-2015 MAY-2015 MAY-2015 MAY-2015 MAY-2015 MAY-2015 MAY-2015 MAY-2015 MAY-2015 MAY-2015 MAY-2015 MAY-2015 MAY-2015 MAY-2015 MAY-2015 MAY-2015 MAY-2015 MAY-2015 MAY-2015 MAY-2015 MAY-2015 MAY-2015 MAY-2015 MAY-2015 Amount $1,343.62 $150.00 $1,654.68 $6,436.71 $0.00 $14,013.40 $73.69 $5,397.51 $2,000.00 $5,654.00 $27,851.00 $3,337.00 $59,043.00 $15,156.00 $21.20 $75.00 $1,102,572.3 $1,402.13 $40.00 $229.12 $62.11 $4,851.00 $140.84 $5,817.65 $88.00 $11,778.00 $275,530.70 $15.00 $10.00 $1,862.00 $269,898.63 $163.52 $276.09 $3,105.00 $383.96 $462.16 $52.20 $21.40 $35.00 $300.00 $50.00 $442.61 $1,600.00 $6,366.00 $160.00 $1,000.00 $2,104.00 $604.99 $2,295.00 $3,500.00 $7,041.36 $92.93 $3,021.05 $1,530.00 Date 05/15/2015 05/15/2015 05/15/2015 05/15/2015 05/15/2015 05/15/2015 05/15/2015 05/15/2015 05/18/2015 05/18/2015 05/18/2015 05/19/2015 05/19/2015 05/19/2015 05/19/2015 05/21/2015 05/27/2015 05/27/2015 05/27/2015 05/27/2015 05/27/2015 05/27/2015 05/27/2015 05/27/2015 05/27/2015 05/27/2015 05/27/2015 05/27/2015 05/27/2015 05/27/2015 05/27/2015 05/27/2015 05/27/2015 05/27/2015 05/27/2015 05/27/2015 05/27/2015 05/27/2015 05/29/2015 05/29/2015 05/29/2015 05/29/2015 05/29/2015 05/29/2015 05/29/2015 05/29/2015 05/29/2015 05/29/2015 05/29/2015 05/29/2015 05/29/2015 05/29/2015 05/29/2015 05/29/2015 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 Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College Source Payee Description CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND RESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED PLANT FUNDS PLANT FUNDS CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND RESTRICTED CURRENT FUND RESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED PLANT FUNDS CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED Windstream Woodruff Worldwide Travel Worldwide Travel Worldwide Travel Worldwide Travel Xerox Corporation Xerox Corporation BEST Robotics, Inc. The Hartford USI, Insurance Services, LLC. Nacubo Johnson Controls Sain Engineering Associates, Inc. Southern Linc. Martin Shelton State Payroll Account American Family Life American General American General Financial American Heritage Life C.David Cottingham Circuit Court Clerk - Cs Educator Benefits Corp. Liberty National Life Insurance Company Peiraf (Rsa-1) Annuity Retirement Systems Of Alabama Shelton State Flower Fund Shelton State Foundation State Of Al, Child Support Teachers Retirement System Theatre Tuscaloosa Tuscaloosa District Court-Gari Tuscaloosa Teachers Credit Uni United States Treasury United Way Of Tuscaloosa Verified Credentials Winn-Dixie Act Al Comm.Col System Presidents Assoc. Al Council Of Admin. Of Prof. Al Gas Corp Alabama Card Systems Alabama Card Systems Alacrao All South Subcontractors Inc. Allcomm Wireless, Inc. Amazon.Com Ameritek Apex Communications Inc At&T Automotive Specialist Avaya Communication Beams Communications Other Professional Fees Out-of-State-Commercl Trans Out-of-State-Mileage Out-of-State-Other Travel Expenses Out-of-State-Subsist & Lodging Rent - Equipment Rent - Equipment Memberships Insurance & Bonding Insurance & Bonding Memberships Maintenance & Repairs Engineering & Architectl Srvcs Materials and Supplies Other Professional Fees Payroll Clearing Misc Deductions Payable Misc Deductions Payable Misc Deductions Payable Misc Deductions Payable Misc Deductions Payable Misc Deductions Payable Misc Deductions Payable Misc Deductions Payable Misc Deductions Payable PEEHIP Payable 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 Misc Deductions Payable Materials and Supplies Materials and Supplies In State-Registration Memberships Gas & Heating Fuel Maintenance & Repairs Materials and Supplies In State-Registration Maintenance & Repairs Materials and Supplies Materials and Supplies Materials and Supplies Construction in Progress Communications Maintenance & Repairs Maintenance & Repairs Other Contractual Services Chk Num 00028843 00028844 00028845 00028846 00028847 00028848 00028848 00028849 00028850 00028851 00028852 00028853 00028854 00028855 00028856 00028857 00028858 00028858 00028859 00028860 00028861 00028862 00028863 00028864 00028865 00028866 00028867 00028868 00028869 00028870 00028871 00028872 00028873 00028874 00028875 00028876 00028877 00028878 00028879 00028880 00028881 00028882 00028883 00028883 00028884 00028884 00028885 00028886 00028887 00028888 00028889 00028890 00028891 00028892 FY Acct Period 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 MAY-2015 MAY-2015 MAY-2015 MAY-2015 MAY-2015 MAY-2015 MAY-2015 MAY-2015 MAY-2015 MAY-2015 MAY-2015 MAY-2015 MAY-2015 MAY-2015 MAY-2015 MAY-2015 MAY-2015 MAY-2015 MAY-2015 MAY-2015 MAY-2015 MAY-2015 MAY-2015 MAY-2015 MAY-2015 MAY-2015 MAY-2015 MAY-2015 MAY-2015 MAY-2015 MAY-2015 MAY-2015 MAY-2015 MAY-2015 MAY-2015 MAY-2015 MAY-2015 MAY-2015 MAY-2015 MAY-2015 MAY-2015 MAY-2015 MAY-2015 MAY-2015 MAY-2015 MAY-2015 MAY-2015 MAY-2015 MAY-2015 MAY-2015 MAY-2015 MAY-2015 MAY-2015 MAY-2015 Amount $26.80 $615.00 $1,410.00 $420.00 $1,200.00 $0.00 $3,586.19 $691.80 $924.01 $2,381.49 $1,919.08 $1,350.00 $915.00 $2,000.00 $630.00 $150.00 $8,270.31 $1,695.00 $360.00 $270.00 $180.00 $540.00 $855.80 $65.00 $40.00 $9,740.00 $13,660.49 $421.80 $146.20 $1,040.87 $1,557.15 $1,965.00 $213.40 $260.00 $500.00 $5,000.00 $555.00 $5,896.00 $753.33 $480.00 $14,590.00 $420.00 $3,228.00 $228.24 $543.04 $1,700.00 $1,200.00 $500.00 $554.96 $3,000.60 $373.12 $349.95 $210.00 $180.00 Date 05/29/2015 05/29/2015 05/29/2015 05/29/2015 05/29/2015 05/29/2015 05/29/2015 05/29/2015 05/29/2015 05/29/2015 05/29/2015 05/29/2015 05/29/2015 05/29/2015 05/29/2015 05/29/2015 05/29/2015 05/29/2015 05/29/2015 05/29/2015 05/29/2015 05/29/2015 05/29/2015 05/29/2015 05/29/2015 05/29/2015 05/29/2015 05/29/2015 05/29/2015 05/29/2015 05/29/2015 05/29/2015 05/29/2015 05/29/2015 05/29/2015 05/29/2015 05/29/2015 05/29/2015 05/29/2015 05/29/2015 05/29/2015 05/29/2015 05/29/2015 05/29/2015 05/29/2015 05/29/2015 05/29/2015 05/29/2015 05/29/2015 05/29/2015 05/29/2015 05/29/2015 05/29/2015 05/29/2015 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 Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College Source Payee Description CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND RESTRICTED CURRENT FUND RESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND RESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND RESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND RESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED PLANT FUNDS CURRENT FUND UNRESTRICTED PLANT FUNDS CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED PLANT FUNDS CURRENT FUND RESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED Behavioral Health Systems Branscome Building Specialties Co., Inc. Cain Carter CDW-G Computer Dist.Warehouse CDW-G Computer Dist.Warehouse Cintas City Electric Supply (C.E.S.) City Of Northport City Of Tuscaloosa Cole Cole Comprehensive Sleep Center, P.C. Cousette Cox D & D Products D & D Products Daugherty Davis Dean Dunn eCredentials Solutions Education To Go Educause Ellucian Company L.P. Express Employment Professionals Farmers Co-Op Focus Four LLC Friday Lumber Company Greene County Commission Hallman Hancock Fabric Hanks Auto Glass Harris Harwood Holmes Inmon Corp. Johnson Controls Jordan K & A Builders, Inc. Kelly Kendall Electric Kendall Electric Kimbrell Kimbrell King Kip Tyner Production KONE Inc. Kyle Office Sup Co Inc United Chair Mainstage Theatrical Supply Mason Mason Dep Lib-Nurse Drug Test & Bkg Chks Other Contractual Services Maintenance & Repairs Other Contractual Services Other Contractual Services Gasoline & Oil-Motor Vehicle Materials and Supplies Purchases for Re-Sale Materials and Supplies Other Contractual Services Other Contractual Services Other Contractual Services Other Contractual Services Other Contractual Services Other Contractual Services Other Professional Fees Materials and Supplies Materials and Supplies Other Contractual Services Other Contractual Services Other Contractual Services Other Contractual Services Materials and Supplies Other Contractual Services Maintenance & Repairs Service Contracts-Equipment Other Contractual Services Materials and Supplies Other Contractual Services Materials and Supplies Other Contractual Services Other Contractual Services Materials and Supplies Maintenance & Repairs Other Contractual Services Other Contractual Services Other Contractual Services Maintenance & Repairs Service Contracts-Equipment Other Contractual Services Construction in Progress Other Contractual Services Maintenance & Repairs Materials and Supplies In State-Other Travel Exp Other Contractual Services Other Contractual Services Other Contractual Services Service Contracts-Equipment Materials and Supplies Materials and Supplies Materials and Supplies Other Contractual Services Other Contractual Services Chk Num 00028893 00028894 00028895 00028896 00028897 00028898 00028899 00028900 00028901 00028902 00028903 00028904 00028905 00028906 00028907 00028907 00028908 00028909 00028910 00028911 00028912 00028913 00028914 00028914 00028915 00028916 00028917 00028918 00028919 00028920 00028921 00028922 00028923 00028924 00028925 00028925 00028926 00028927 00028928 00028929 00028929 00028929 00028929 00028930 00028930 00028931 00028932 00028933 00028934 00028935 00028936 00028937 00028938 00028939 FY Acct Period 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 MAY-2015 MAY-2015 MAY-2015 MAY-2015 MAY-2015 MAY-2015 MAY-2015 MAY-2015 MAY-2015 MAY-2015 MAY-2015 MAY-2015 MAY-2015 MAY-2015 MAY-2015 MAY-2015 MAY-2015 MAY-2015 MAY-2015 MAY-2015 MAY-2015 MAY-2015 MAY-2015 MAY-2015 MAY-2015 MAY-2015 MAY-2015 MAY-2015 MAY-2015 MAY-2015 MAY-2015 MAY-2015 MAY-2015 MAY-2015 MAY-2015 MAY-2015 MAY-2015 MAY-2015 MAY-2015 MAY-2015 MAY-2015 MAY-2015 MAY-2015 MAY-2015 MAY-2015 MAY-2015 MAY-2015 MAY-2015 MAY-2015 MAY-2015 MAY-2015 MAY-2015 MAY-2015 MAY-2015 Amount $170.68 $75.00 $360.00 $1,276.86 $75.00 $1,740.00 $375.00 $119.85 $165.00 $3,618.35 $13,750.00 $1,176.28 $768.04 $586.89 $647.70 $708.62 $5,145.00 $12,562.50 $4,776.00 $335.20 $3,000.00 $525.00 $90.00 $2,197.00 $7,004.00 $84.46 $690.00 $855.08 $1,700.00 $3,037.00 $1,566.47 $2,300.00 $3,600.00 $85.00 $29,249.06 $2,025.00 $140.00 $531.97 $3,958.99 $201.90 $424.25 $327.50 $6,665.64 $250.00 $0.00 $2,499.56 $15,778.02 $5,143.52 $207.71 $8,205.03 $995.05 $703.50 $1,950.00 $340.00 Date 05/29/2015 05/29/2015 05/29/2015 05/29/2015 05/29/2015 05/29/2015 05/29/2015 05/29/2015 05/29/2015 05/29/2015 05/29/2015 05/29/2015 05/29/2015 05/29/2015 05/29/2015 05/29/2015 05/29/2015 05/29/2015 05/29/2015 05/29/2015 05/29/2015 05/29/2015 05/29/2015 05/29/2015 05/29/2015 05/29/2015 05/29/2015 05/29/2015 05/29/2015 05/29/2015 05/29/2015 05/29/2015 05/29/2015 05/29/2015 05/29/2015 05/29/2015 05/29/2015 05/29/2015 05/29/2015 05/29/2015 05/29/2015 05/29/2015 05/29/2015 05/29/2015 05/29/2015 05/29/2015 05/29/2015 05/29/2015 05/29/2015 05/29/2015 05/29/2015 05/29/2015 05/29/2015 05/29/2015 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 Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College Source Payee Description CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND RESTRICTED CURRENT FUND UNRESTRICTED PLANT FUNDS CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED PLANT FUNDS CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED PLANT FUNDS CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED PLANT FUNDS CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND RESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND RESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND RESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND RESTRICTED Mayer Elect Sup McDowell Mckenzie Mike Kilgo & Associates Montgomery Morris South Mosley Municipal And Commercial Nabors Radiator & Electric Service Co. National Restaurant Assn. Nine Agency Nix Northport Auto Machine Shop Oesco, LLC Office Depot Office Depot Overhead Door Co.Of Tuscaloosa Parker-Waller & Associates Pitney Bowes Supplies PPG Architectural Finishes Rehab Associates, LLS Reneau Rumsey Environmental,Llc Rumsey Environmental,Llc SACS-COC Sam'S Club Sanders Simplex Time Recorder Co. Skinner Southern Dining Resources Llc Southland International Trucks, Inc. Strickland Paper Co T Mucks Project, LLC Tams-Witmark Music Library, Inc. Technical Innovation Technical Innovation Terminix The Gale Group The Tuscaloosa News The University Of Alabama The University Of Alabama The University Of Alabama The University Of Alabama TTT Medical Equipment Repair, LLC TTT Medical Equipment Repair, LLC Tusc Blueprinting Reprographic Tuscaloosa Charter Service Tuscaloosa County Commission Tuskaloosa Lawn Equipment Ultimate Consulting IT, LLC Unifirst Corporation Varsity Spirit Fashions Vaughn Walker Associates, Inc. Maintenance & Repairs Other Professional Fees Other Contractual Services Advertising & Promotions Other Professional Fees Maintenance & Repairs Other Contractual Services Materials and Supplies Maintenance & Repairs Materials and Supplies Advertising & Promotions Out-of-State-Subsist & Lodging Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Construction in Progress Dep Liab-General Student Insurance Rent - Equipment Maintenance & Repairs Other Contractual Services Other Contractual Services Rent - Facilities Service Contracts-Equipment Memberships Materials and Supplies Other Contractual Services Service Contracts-Equipment Other Contractual Services Materials and Supplies Maintenance & Repairs Materials and Supplies Other Contractual Services Materials and Supplies Furniture & Equip $25,000 or Less Maintenance & Repairs Service Contracts-Equipment Books Advertising & Promotions Printing, Reproduction & Binding Advertising & Promotions Materials and Supplies Printing, Reproduction & Binding Maintenance & Repairs Materials and Supplies Construction in Progress Out-of-State-Commercl Trans Other Contractual Services Materials and Supplies Other Contractual Services Materials and Supplies Materials and Supplies Other Contractual Services Internal Purchases Chk Num 00028940 00028941 00028942 00028943 00028944 00028945 00028946 00028947 00028948 00028949 00028950 00028950 00028951 00028951 00028952 00028953 00028954 00028954 00028954 00028954 00028955 00028956 00028958 00029693 00029694 00029695 00029724 00029725 00029726 00029727 00029727 00029728 00029728 00029729 00029730 00029730 00029731 00029731 00029732 00029733 00029735 00029736 00029737 00029738 00029739 00029739 00029740 00029741 00029742 00029743 00029744 00029745 00029746 00029747 FY Acct Period 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 MAY-2015 MAY-2015 MAY-2015 MAY-2015 MAY-2015 MAY-2015 MAY-2015 MAY-2015 MAY-2015 MAY-2015 MAY-2015 MAY-2015 MAY-2015 MAY-2015 MAY-2015 JUN-2015 JUN-2015 JUN-2015 JUN-2015 JUN-2015 JUN-2015 JUN-2015 JUN-2015 JUN-2015 JUN-2015 JUN-2015 JUN-2015 JUN-2015 JUN-2015 JUN-2015 JUN-2015 JUN-2015 JUN-2015 JUN-2015 JUN-2015 JUN-2015 JUN-2015 JUN-2015 JUN-2015 JUN-2015 JUN-2015 JUN-2015 JUN-2015 JUN-2015 JUN-2015 JUN-2015 JUN-2015 JUN-2015 JUN-2015 JUN-2015 JUN-2015 JUN-2015 JUN-2015 JUN-2015 Amount $1,505.50 $1,425.00 $630.00 $304.63 $3,259.17 $990.00 $375.00 $345.00 $161.60 $271.98 $5,088.42 $74.30 $132.87 $637.04 $227.00 $2,560.00 $0.00 $222.50 $0.00 $222.50 $1,702.52 $32.29 $695.00 $552.50 $1,300.00 $243.60 $6,719.85 $4,479.90 $3,999.60 $16,909.08 $50,727.24 $61,004.84 $872.82 $25,000.00 $9,487.50 $9,487.50 $7,658.83 $8,669.41 $37,698.71 $60.80 $137,201.50 $108,000.00 $10,978.87 $1,937.50 $0.00 $300.00 $724.10 $375.00 $7.88 $1,844.93 $320.00 $787.50 $300.00 $108.00 Date 05/29/2015 05/29/2015 05/29/2015 05/29/2015 05/29/2015 05/29/2015 05/29/2015 05/29/2015 05/29/2015 05/29/2015 05/29/2015 05/29/2015 05/29/2015 05/29/2015 05/29/2015 06/01/2015 06/01/2015 06/01/2015 06/01/2015 06/01/2015 06/03/2015 06/03/2015 06/04/2015 06/09/2015 06/09/2015 06/09/2015 06/11/2015 06/11/2015 06/11/2015 06/11/2015 06/11/2015 06/11/2015 06/11/2015 06/11/2015 06/11/2015 06/11/2015 06/11/2015 06/11/2015 06/11/2015 06/11/2015 06/11/2015 06/11/2015 06/15/2015 06/15/2015 06/15/2015 06/15/2015 06/15/2015 06/15/2015 06/15/2015 06/15/2015 06/15/2015 06/15/2015 06/15/2015 06/15/2015 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 Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College Source Payee Description CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND RESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED PLANT FUNDS CURRENT FUND RESTRICTED CURRENT FUND RESTRICTED CURRENT FUND RESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND RESTRICTED CURRENT FUND RESTRICTED CURRENT FUND RESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND RESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND RESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND RESTRICTED PLANT FUNDS CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND RESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND RESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED Walton'S Watkins Watts Watts Engineering Sales West Alabama Traffic Safety Wilson Wilson Windham Wittichen Sup Co Woodburn Press Wright Express Wright Express Xerox Corporation Xerox Corporation Fastsigns of Tuscaloosa Comcast Cable Saint Peter's University Saint Peter's University Saint Peter's University Saint Peter's University City Of Northport Fedex Academy X Fikes Retirement Systems Of Alabama Verified Credentials Assessment Tech.Institute ,Inc.(Ati) Assessment Tech.Institute ,Inc.(Ati) Assessment Tech.Institute ,Inc.(Ati) Blackboard Inc. Blackboard Inc. CDW-G Computer Dist.Warehouse CDW-G Computer Dist.Warehouse Ellucian Company L.P. In10Sity Interactive In10Sity Interactive N.C. Morgan Construction Co.,Inc. N.C. Morgan Construction Co.,Inc. Gadsden St.Comm.College Chick-Fil A, Inc. Follett Higher Education Group KUKA Robotics Corporation 5 Degrees Branding, LLC A-Z CNC Service Accs Intructional Officers' Association Accs Intructional Officers' Association Act Advance Bus Mach Airgas South Inc. Al Gas Corp Al.Com Alabama Card Systems American Library Association American Osment Materials and Supplies Other Contractual Services Other Contractual Services Maintenance & Repairs Other Contractual Services Other Contractual Services Other Contractual Services Out-of-State-Other Travel Expenses Maintenance & Repairs Materials and Supplies Gasoline & Oil-Motor Vehicle Materials and Supplies Accounts Receivable Misc Rent - Equipment Maintenance & Repairs Communications Out-of-State-Other Travel Expenses Out-of-State-Registration Out-of-State-Commercl Trans Out-of-State-Registration Other Contractual Services Postage Out-of-State-Registration AP-Unclaimed Property Health Insurance-Institution Share Misc Deductions Payable Dep Liab-Nursing Fees Dep Liab-Nursing Fees Dep Liab-Nursing Fees Materials and Supplies Materials and Supplies Maintenance & Repairs Materials and Supplies Other Contractual Services Other Contractual Services Other Contractual Services Construction in Progress Construction in Progress Bond Surety Fee Expense Materials and Supplies AP-Follett Bookstore Furniture & Equip Exceeding $25,000 Advertising & Promotions Maintenance & Repairs In State-Other Travel Exp In State-Registration Other Contractual Services Operating Lease Payments Materials and Supplies Communications Advertising & Promotions Materials and Supplies Memberships Maintenance & Repairs Chk Num 00029747 00029748 00029749 00029750 00029751 00029752 00029754 00029755 00029756 00029757 00029758 00029759 00029760 00029761 00029762 00029763 00029764 00029765 00029765 00029765 00029766 00029767 00029768 00029769 00029770 00029771 00029772 00029773 00029774 00029775 00029776 00029777 00029779 00029780 00029781 00029782 00029783 00029784 00029785 00029786 00029787 00029787 00029788 00029789 00029790 00029791 00029792 00029793 00029794 00029794 00029795 00029796 00029797 00029798 FY Acct Period 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 JUN-2015 JUN-2015 JUN-2015 JUN-2015 JUN-2015 JUN-2015 JUN-2015 JUN-2015 JUN-2015 JUN-2015 JUN-2015 JUN-2015 JUN-2015 JUN-2015 JUN-2015 JUN-2015 JUN-2015 JUN-2015 JUN-2015 JUN-2015 JUN-2015 JUN-2015 JUN-2015 JUN-2015 JUN-2015 JUN-2015 JUN-2015 JUN-2015 JUN-2015 JUN-2015 JUN-2015 JUN-2015 JUN-2015 JUN-2015 JUN-2015 JUN-2015 JUN-2015 JUN-2015 JUN-2015 JUN-2015 JUN-2015 JUN-2015 JUN-2015 JUN-2015 JUN-2015 JUN-2015 JUN-2015 JUN-2015 JUN-2015 JUN-2015 JUN-2015 JUN-2015 JUN-2015 JUN-2015 Amount $442.50 $275.00 $627.00 $100.00 $5,696.40 $298.75 $488.95 $1,410.00 $600.00 $545.50 $90.00 $390.00 $15.00 $1,136.75 $840.00 $5,510.46 $2,055.00 $13,608.00 $0.00 $2,726.60 $110.18 $46.33 $435.00 $976.48 $794.48 $620.26 $5,708.82 $1,408.64 $609.12 $6,763.20 $375.00 $1,650.00 $3,685.00 $420.00 $275.00 $36.14 $180.00 $480.00 $1,348.95 $210.00 $1,234.75 $3,312.34 $360.00 $195.00 $330.00 $40,054.90 $360.00 $167.95 $1,323.64 $792.75 $700.00 $300.00 $225.00 $804.49 Date 06/15/2015 06/15/2015 06/15/2015 06/15/2015 06/15/2015 06/15/2015 06/15/2015 06/15/2015 06/15/2015 06/15/2015 06/15/2015 06/15/2015 06/15/2015 06/15/2015 06/15/2015 06/15/2015 06/15/2015 06/15/2015 06/15/2015 06/15/2015 06/15/2015 06/15/2015 06/15/2015 06/15/2015 06/15/2015 06/15/2015 06/15/2015 06/15/2015 06/15/2015 06/15/2015 06/15/2015 06/15/2015 06/15/2015 06/15/2015 06/15/2015 06/15/2015 06/15/2015 06/15/2015 06/15/2015 06/15/2015 06/15/2015 06/15/2015 06/15/2015 06/15/2015 06/15/2015 06/15/2015 06/15/2015 06/15/2015 06/15/2015 06/15/2015 06/15/2015 06/15/2015 06/15/2015 06/15/2015 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 Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College Source Payee Description CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND RESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND RESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND RESTRICTED CURRENT FUND RESTRICTED CURRENT FUND RESTRICTED CURRENT FUND RESTRICTED CURRENT FUND RESTRICTED CURRENT FUND RESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND RESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED PLANT FUNDS CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND RESTRICTED American Osment American Osment Ameritek Arthur L Davis Publishing Agency, INC. Assessment Tech.Institute ,Inc.(Ati) At&T Automotive Specialist Beams Billings Blue Beacon Truck Washes Branscome Building Specialties Co., Inc. Bullet Inc. Burmax Cain Carolina Bio Sup Carter CDW-G Computer Dist.Warehouse CDW-G Computer Dist.Warehouse CDW-G Computer Dist.Warehouse Cengage Learning Charter Communications City Electric Supply (C.E.S.) City Of Brookwood City Of Carrollton City Of Gordo City Of Northport City Of Reform City Of Sulligent City Of Tuscaloosa Cole Cole Commpro, Inc. Cousette Cox Cross Daugherty Davis Dch Regional Medical Center Dean Dell Marketing Dell Marketing Dunn Education To Go EOS Utility Services, LLC Express Employment Professionals Farris Fedex Ferguson Enterprises, Inc. Ferguson Enterprises, Inc. Frazier Gates Grammer Greene County Commission Materials and Supplies Maintenance & Repairs Materials and Supplies Advertising & Promotions Dep Liab-Nursing Fees Communications Maintenance & Repairs Other Contractual Services Materials and Supplies Maintenance & Repairs Other Contractual Services Materials and Supplies Dep Lib-Nurse Drug Test & Bkg Chks Purchases for Re-Sale Other Contractual Services Materials and Supplies Other Contractual Services Computer Software-Non Cap Gasoline & Oil-Motor Vehicle Materials and Supplies Books Communications Materials and Supplies Other Contractual Services Other Contractual Services Other Contractual Services Other Contractual Services Other Contractual Services Other Contractual Services Water & Sewer Other Contractual Services Other Contractual Services Other Contractual Services Other Contractual Services Materials and Supplies Judgements & Settlements Other Contractual Services Other Contractual Services Other Contractual Services Other Contractual Services Materials and Supplies Materials and Supplies Other Contractual Services Other Contractual Services Service Contracts-Equipment Other Contractual Services Other Contractual Services Postage Maintenance & Repairs Materials and Supplies Materials and Supplies Materials and Supplies Other Contractual Services Other Contractual Services Chk Num 00029799 00029800 00029801 00029802 00029803 00029804 00029805 00029806 00029807 00029808 00029809 00029810 00029811 00029812 00029813 00029814 00029816 00029817 00029818 00029819 00029820 00029821 00029822 00029823 00029824 00029825 00029826 00029827 00029828 00029829 00029830 00029831 00029832 00029832 00029833 00029834 00029835 00029836 00029836 00029837 00029838 00029839 00029840 00029841 00029842 00029843 00029844 00029845 00029846 00029846 00029847 00029848 00029849 00029850 FY Acct Period 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 JUN-2015 JUN-2015 JUN-2015 JUN-2015 JUN-2015 JUN-2015 JUN-2015 JUN-2015 JUN-2015 JUN-2015 JUN-2015 JUN-2015 JUN-2015 JUN-2015 JUN-2015 JUN-2015 JUN-2015 JUN-2015 JUN-2015 JUN-2015 JUN-2015 JUN-2015 JUN-2015 JUN-2015 JUN-2015 JUN-2015 JUN-2015 JUN-2015 JUN-2015 JUN-2015 JUN-2015 JUN-2015 JUN-2015 JUN-2015 JUN-2015 JUN-2015 JUN-2015 JUN-2015 JUN-2015 JUN-2015 JUN-2015 JUN-2015 JUN-2015 JUN-2015 JUN-2015 JUN-2015 JUN-2015 JUN-2015 JUN-2015 JUN-2015 JUN-2015 JUN-2015 JUN-2015 JUN-2015 Amount $3,315.00 $5,000.00 $25.00 $180.00 $4,915.00 $1,800.00 $10,800.00 $85.00 $180.00 $5,527.00 $300.00 $420.00 $591.36 $1,700.00 $6,300.00 $2,750.00 $104.93 $1,599.00 $155.30 $240.00 $125.00 $555.00 $4,495.47 $985.09 $470.00 $995.00 $151.94 $294.78 $4,500.00 $870.76 $6,000.00 $1,200.00 $5,454.95 $339.25 $56.63 $88.50 $540.00 $90.00 $2,047.00 $782.95 $4,615.00 $100.00 $720.00 $240.00 $219.60 $45.66 $5,589.00 $136.75 $396.44 $256.80 $100.00 $220.00 $1,713.00 $1,380.00 Date 06/15/2015 06/15/2015 06/15/2015 06/15/2015 06/15/2015 06/15/2015 06/15/2015 06/15/2015 06/15/2015 06/15/2015 06/15/2015 06/15/2015 06/15/2015 06/15/2015 06/15/2015 06/15/2015 06/15/2015 06/15/2015 06/15/2015 06/15/2015 06/15/2015 06/15/2015 06/15/2015 06/15/2015 06/15/2015 06/15/2015 06/15/2015 06/15/2015 06/15/2015 06/15/2015 06/15/2015 06/15/2015 06/15/2015 06/15/2015 06/15/2015 06/15/2015 06/15/2015 06/15/2015 06/15/2015 06/15/2015 06/15/2015 06/15/2015 06/15/2015 06/15/2015 06/15/2015 06/15/2015 06/15/2015 06/15/2015 06/15/2015 06/15/2015 06/15/2015 06/15/2015 06/15/2015 06/15/2015 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 Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College Source Payee Description CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND RESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED PLANT FUNDS CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND RESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND RESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED PLANT FUNDS CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED PLANT FUNDS CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED PLANT FUNDS CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED PLANT FUNDS CURRENT FUND UNRESTRICTED PLANT FUNDS CURRENT FUND UNRESTRICTED Hallman Harwood Hendrix Holmes Hrd Associates, Inc. Interview Stream Iynda.com, Inc. Jackson Security Service Jordan K & A Builders, Inc. K & S Images Kelly Kendall Electric Kimbrell Lamar Outdoor Advertising Leadership Alabama Lowe's Lrp Publications Magnolia Clipping Service Mason Maxx Mailing Service Mckenzie Midwest Library Service Msc(Manhattan Supply Corp.) Next Level Concepts Nisod Conference Northport Auto Supply Oclc, Inc Odysseyware Smarter Online Learning Office Depot Overdrive Inc. Professional Audio Visual Pruitt Communications Pruitt Communications Publix Ray Reneau Rumsey Environmental,Llc Rumsey Environmental,Llc Ryerson Tull Metals S. Clarke Marketing SACAD Sanders Security And Fire Equipment Co. Shelton State Comm. College Shoals Chamber of Commerce Simplex Time Recorder Co. Skinner Southern Linc. Southern Linc. Spanky'S Drain & Sewer Service Sprowl Stage Decoration & Supplies, Inc. State Of Al Exam Of Pub Accts Other Contractual Services Other Contractual Services Honorariums Other Contractual Services Other Contractual Services Subscriptions In State-Other Travel Exp Maintenance & Repairs Other Contractual Services Construction in Progress Materials and Supplies Other Contractual Services Materials and Supplies Materials and Supplies Advertising & Promotions In State-Registration Materials and Supplies Out-of-State-Other Travel Expenses Other Contractual Services Other Contractual Services Materials and Supplies Other Contractual Services Books Materials and Supplies Out-of-State-Registration Memberships Materials and Supplies Subscriptions Instructional Materials Materials and Supplies Service Contracts-Equipment Materials and Supplies Computer Software-Non Cap Maintenance & Repairs Materials and Supplies Accounts Receivable Misc Other Contractual Services Rent - Facilities Service Contracts-Equipment Materials and Supplies - Special Materials and Supplies Memberships Other Contractual Services Service Contracts-Equipment AP-Follett Bookstore Materials and Supplies Service Contracts-Equipment Out-of-State-Subsist & Lodging Communications Materials and Supplies Maintenance & Repairs Materials and Supplies Maintenance & Repairs Accounting & Auditing Services Chk Num 00029851 00029852 00029853 00029854 00029855 00029856 00029857 00029858 00029859 00029860 00029861 00029862 00029863 00029863 00029864 00029865 00029865 00029866 00029867 00029868 00029869 00029870 00029871 00029872 00029873 00029874 00029875 00029876 00029877 00029878 00029879 00029880 00029881 00029882 00029883 00029884 00029885 00029885 00029885 00029886 00029886 00029887 00029888 00029889 00029890 00029891 00029892 00029893 00029895 00029896 00029896 00029897 00029942 00029943 FY Acct Period 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 JUN-2015 JUN-2015 JUN-2015 JUN-2015 JUN-2015 JUN-2015 JUN-2015 JUN-2015 JUN-2015 JUN-2015 JUN-2015 JUN-2015 JUN-2015 JUN-2015 JUN-2015 JUN-2015 JUN-2015 JUN-2015 JUN-2015 JUN-2015 JUN-2015 JUN-2015 JUN-2015 JUN-2015 JUN-2015 JUN-2015 JUN-2015 JUN-2015 JUN-2015 JUN-2015 JUN-2015 JUN-2015 JUN-2015 JUN-2015 JUN-2015 JUN-2015 JUN-2015 JUN-2015 JUN-2015 JUN-2015 JUN-2015 JUN-2015 JUN-2015 JUN-2015 JUN-2015 JUN-2015 JUN-2015 JUN-2015 JUN-2015 JUN-2015 JUN-2015 JUN-2015 JUN-2015 JUN-2015 Amount $91.56 $419.04 $66.50 $1,638.77 $1,361.44 $51.00 $325.00 $140.00 $575.94 $312.74 $1,800.00 $543.80 $6,219.76 $257.40 $194.25 $0.00 $2,800.00 $492.85 $7,706.43 $1,584.00 $4,347.00 $995.05 $310.00 $75.89 $3,900.00 $275.00 $255.00 $242.00 $690.00 $840.00 $4,093.06 $255.00 $255.00 $2,355.00 $780.00 $1,375.34 $1,037.42 $2,356.05 $2,595.60 $56.77 $5,851.10 $389.53 $163.36 $163.36 $1,150.00 $125.99 $187.17 $301.73 $878.36 $250.00 $111.00 $143,658.00 $40.00 $100.00 Date 06/15/2015 06/15/2015 06/15/2015 06/15/2015 06/15/2015 06/15/2015 06/15/2015 06/15/2015 06/15/2015 06/15/2015 06/15/2015 06/15/2015 06/15/2015 06/15/2015 06/15/2015 06/15/2015 06/15/2015 06/15/2015 06/15/2015 06/15/2015 06/15/2015 06/15/2015 06/15/2015 06/15/2015 06/15/2015 06/15/2015 06/15/2015 06/15/2015 06/15/2015 06/15/2015 06/15/2015 06/15/2015 06/15/2015 06/15/2015 06/15/2015 06/15/2015 06/15/2015 06/15/2015 06/15/2015 06/15/2015 06/15/2015 06/15/2015 06/15/2015 06/15/2015 06/15/2015 06/15/2015 06/15/2015 06/15/2015 06/16/2015 06/18/2015 06/18/2015 06/18/2015 06/22/2015 06/22/2015 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 Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College Source Payee Description CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED PLANT FUNDS CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND RESTRICTED CURRENT FUND RESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND RESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND RESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND RESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND RESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND RESTRICTED CURRENT FUND RESTRICTED CURRENT FUND RESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED State Of Alabama Stoner Inc. Sullivan Sunbelt Rentals, Inc. Supply Services, Inc. Tams-Witmark Music Library, Inc. Tennyson Terminix The Crimson White The Gale Group The Ground Floor The Lilly Company The Tuscaloosa News The Tuscaloosa News The University Of Alabama The University of Alabama The University of Alabama Town Of Berry Tuscaloosa County Commission U.S Dept. of Veterans Affairs Uca College Spirit Camps Unifirst Corporation Uniform Fashions United Parcel Serv Vaughn Vickerson Visintainer Watchdog Document Services Watkins Watts West Alabama Traffic Safety Willard Williams Wilson Wilson Windstream Worldwide Travel Worldwide Travel Worldwide Travel Xerox Corporation Xerox Corporation At&T Mobility At&T Mobility At&T Mobility Strickland Paper Co Whitman At&T Mobility Publix Maxie Thomas ALACTE ALACTE Ellucian Company L.P. Alacrao Chick-Fil A, Inc. Communications Materials and Supplies Accounts Receivable Misc Rent - Equipment Materials and Supplies Materials and Supplies Materials and Supplies Service Contracts-Equipment Advertising & Promotions Books Materials and Supplies Maintenance & Repairs Advertising & Promotions Subscriptions Printing, Reproduction & Binding Hazardess Waste Disposal In State-Registration Other Contractual Services Other Contractual Services Third Party Receivable In State-Other Travel Exp Materials and Supplies Accounts Receivable Misc Postage Other Contractual Services Materials and Supplies Materials and Supplies Materials and Supplies Other Contractual Services Other Contractual Services Other Contractual Services Materials and Supplies Materials and Supplies Other Contractual Services Other Contractual Services Communications Out-of-State-Other Travel Expenses Out-of-State-Commercl Trans Out-of-State-Other Travel Expenses Rent - Equipment Rent - Equipment Communications Communications Communications Materials and Supplies Accounts Receivable Misc Communications Materials and Supplies In State-Other Travel Exp In State-Registration Memberships Service Contracts-Equipment In State-Registration Materials and Supplies Chk Num 00029944 00029945 00029946 00029946 00029947 00029948 00029949 00029953 00029954 00029955 00029956 00029957 00029958 00029959 00029960 00029961 00029962 00029963 00029964 00029966 00029967 00029968 00029969 00029970 00029971 00029972 00029973 00029974 00029975 00029976 00029977 00029978 00029979 00029980 00029981 00029982 00029983 00029983 00029984 00029985 00029985 00029986 00029987 00029988 00029989 00029990 00029990 00029991 00029992 00029993 00029994 00029996 00029997 00029998 FY Acct Period 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 JUN-2015 JUN-2015 JUN-2015 JUN-2015 JUN-2015 JUN-2015 JUN-2015 JUN-2015 JUN-2015 JUN-2015 JUN-2015 JUN-2015 JUN-2015 JUN-2015 JUN-2015 JUN-2015 JUN-2015 JUN-2015 JUN-2015 JUN-2015 JUN-2015 JUN-2015 JUN-2015 JUN-2015 JUN-2015 JUN-2015 JUN-2015 JUN-2015 JUN-2015 JUN-2015 JUN-2015 JUN-2015 JUN-2015 JUN-2015 JUN-2015 JUN-2015 JUN-2015 JUN-2015 JUN-2015 JUN-2015 JUN-2015 JUN-2015 JUN-2015 JUN-2015 JUN-2015 JUN-2015 JUN-2015 JUN-2015 JUN-2015 JUN-2015 JUN-2015 JUN-2015 JUN-2015 JUN-2015 Amount $250.00 $475.00 $119.00 $0.00 $677.60 $10,461.30 $10.00 $1,125.00 $1,132,316.5 $63.30 $1,402.13 $40.00 $229.12 $62.11 $4,851.00 $61.19 $5,817.63 $88.00 $11,628.00 $10.00 $2,262.00 $288,450.63 $133.18 $302.63 $3,005.00 $383.96 $457.16 $87.00 $100.00 $294.40 $400.00 $7.88 $329.76 $107,907.04 $125,491.00 $200.00 $0.00 $500.00 $300.00 $40.00 $0.00 $57.58 $922.95 $75.00 $360.00 $69.25 $12,410.60 $427.84 $2,753.21 $125.00 $855.00 $32.00 $300.00 $125.00 Date 06/22/2015 06/22/2015 06/23/2015 06/23/2015 06/23/2015 06/23/2015 06/23/2015 06/25/2015 06/26/2015 06/29/2015 06/29/2015 06/29/2015 06/29/2015 06/29/2015 06/29/2015 06/29/2015 06/29/2015 06/29/2015 06/29/2015 06/29/2015 06/29/2015 06/29/2015 06/29/2015 06/29/2015 06/29/2015 06/29/2015 06/29/2015 06/29/2015 06/30/2015 06/30/2015 06/30/2015 06/30/2015 06/30/2015 06/30/2015 06/30/2015 06/30/2015 06/30/2015 06/30/2015 06/30/2015 06/30/2015 06/30/2015 06/30/2015 06/30/2015 06/30/2015 06/30/2015 06/30/2015 06/30/2015 06/30/2015 06/30/2015 06/30/2015 06/30/2015 06/30/2015 06/30/2015 06/30/2015 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 Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College Source Payee Description CURRENT FUND UNRESTRICTED CURRENT FUND RESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND RESTRICTED CURRENT FUND RESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED PLANT FUNDS CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED PLANT FUNDS CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED Ncia (Dept.Of Ed.Adm.) SACS-COC AT&T AT&T City Of Aliceville City Of Tuscaloosa Shelton State Petty Cash Barger Shelton State Payroll Account Chick-Fil A, Inc. American Family Life American General American General Financial American Heritage Life C.David Cottingham Circuit Court Clerk - Cs Educator Benefits Corp. Liberty National Life Insurance Company Peiraf (Rsa-1) Annuity Shelton State Foundation State Of Al, Child Support Teachers Retirement System Theatre Tuscaloosa Tuscaloosa District Court-Gari Tuscaloosa Teachers Credit Uni United States Treasury United Way Of Tuscaloosa Verified Credentials Accs Intructional Officers' Association Act Act Airgas South Inc. Al Gas Corp Al Power Co Al Supercomputer Authority Alabama Assoc. of Chiefs of Police (AACOP) Alabama Deans Of Student Affairs Association Alabama Deans Of Student Affairs Association Alabama Department of Labor Alacrao Alacrao Allen Amazon.Com Anthony Central Elevator Inspection Atlas Welding Sup Co Inc Atlas Welding Sup Co Inc Automotive Specialist Avaya Communication Ball Beams Beverly Billings Bonner Memberships Out-of-State-Other Travel Expenses Communications Other Contractual Services Other Contractual Services Other Contractual Services Reserve for Cash Operating Diff Other Contractual Services Payroll Clearing Materials and Supplies Misc Deductions Payable Misc Deductions Payable Misc Deductions Payable Misc Deductions Payable Misc Deductions Payable Misc Deductions Payable Misc Deductions Payable Misc Deductions Payable 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 Misc Deductions Payable In State-Registration Other Contractual Services Subscriptions Materials and Supplies Gas & Heating Fuel Electricity Other Contractual Services In State-Registration In State-Commercl Transprt In State-Registration Maintenance & Repairs In State-Registration Materials and Supplies Accounts Receivable Misc Materials and Supplies Materials and Supplies Service Contracts-Equipment Gasoline & Oil-Motor Vehicle Materials and Supplies Maintenance & Repairs Maintenance & Repairs Materials and Supplies Other Contractual Services Accounts Receivable Misc Materials and Supplies - Special Materials and Supplies Chk Num 00029999 00030000 00030001 00030002 00030003 00030004 00030005 00030006 00030006 00030006 00030006 00030006 00030007 00030008 00030009 00030010 00030011 00030012 00030013 00030013 00030014 00030015 00030016 00030017 00030018 00030019 00030020 00030021 00030022 00030023 00030024 00030024 00030026 00030027 00030028 00030029 00030030 00030031 00030032 00030032 00030033 00030033 00030034 00030034 00030035 00030036 00030037 00030038 00030039 00030040 00030041 00030042 00030043 00030044 FY Acct Period 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 JUN-2015 JUN-2015 JUN-2015 JUN-2015 JUN-2015 JUN-2015 JUN-2015 JUN-2015 JUN-2015 JUN-2015 JUN-2015 JUN-2015 JUN-2015 JUN-2015 JUN-2015 JUN-2015 JUN-2015 JUN-2015 JUN-2015 JUN-2015 JUN-2015 JUN-2015 JUN-2015 JUN-2015 JUN-2015 JUN-2015 JUN-2015 JUN-2015 JUN-2015 JUN-2015 JUN-2015 JUN-2015 JUN-2015 JUN-2015 JUN-2015 JUN-2015 JUN-2015 JUN-2015 JUN-2015 JUN-2015 JUN-2015 JUN-2015 JUN-2015 JUN-2015 JUN-2015 JUN-2015 JUN-2015 JUN-2015 JUN-2015 JUN-2015 JUN-2015 JUN-2015 JUN-2015 JUN-2015 Amount $90.00 $415.00 $165.81 $375.00 $870.00 $1,114.00 $1,365.00 $955.82 $22,212.35 $46,364.07 $2,571.13 $1,166.25 $781.80 $746.61 $799.00 $75.00 $405.00 $1,995.00 $100.00 $0.00 $2,000.00 $161.70 $1,015.00 $420.00 $255.00 $32.00 $180.00 $856.26 $360.00 $660.00 $25.08 $788.66 $220.00 $2,250.00 $360.00 $750.00 $2,250.00 $420.20 $0.00 $140.00 $1,494.60 $28,680.00 $60,052.00 $25,000.00 $3,060.00 $12,621.10 $560.06 $146.20 $117.00 $600.00 $1,278.40 $2,250.00 $34,000.00 $275.00 Date 06/30/2015 06/30/2015 06/30/2015 06/30/2015 06/30/2015 06/30/2015 06/30/2015 06/30/2015 06/30/2015 06/30/2015 06/30/2015 06/30/2015 06/30/2015 06/30/2015 06/30/2015 06/30/2015 06/30/2015 06/30/2015 06/30/2015 06/30/2015 06/30/2015 06/30/2015 06/30/2015 06/30/2015 06/30/2015 06/30/2015 06/30/2015 06/30/2015 06/30/2015 06/30/2015 06/30/2015 06/30/2015 06/30/2015 06/30/2015 06/30/2015 06/30/2015 06/30/2015 06/30/2015 06/30/2015 06/30/2015 06/30/2015 06/30/2015 06/30/2015 06/30/2015 06/30/2015 06/30/2015 06/30/2015 06/30/2015 06/30/2015 06/30/2015 06/30/2015 06/30/2015 06/30/2015 06/30/2015 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 Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College Source Payee Description CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED PLANT FUNDS CURRENT FUND UNRESTRICTED CURRENT FUND RESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND RESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND RESTRICTED CURRENT FUND RESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND RESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND RESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND RESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED PLANT FUNDS PLANT FUNDS CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED Branscome Building Specialties Co., Inc. Burmax Burns Plumbing Company, Inc. Cain Career Dimension, Inc. Carter CDW-G Computer Dist.Warehouse CDW-G Computer Dist.Warehouse CDW-G Computer Dist.Warehouse CDW-G Computer Dist.Warehouse CDW-G Computer Dist.Warehouse Cintas City Of Eutaw City Of Greensboro Clayton Cole Cole Columbia Southern University Columbia Southern University Comprehensive Sleep Center, P.C. Computype Contemporary/Mcgraw-Hill Cousette Cox Creighton Daugherty Davidson Davis Dean Demco,Inc. Demco,Inc. Duke Dunn Dunn E-Learn Inc. Eatman eCredentials Solutions Elliott Elliott Ellis Architects, Inc. Ellis Architects, Inc. Ellucian Company L.P. Ellucian Company L.P. eMaint Enterprises Express Employment Professionals Fisher Scientific Focus Four LLC Follett Higher Education Group Frazier Friday Oil Co Frith Gap Technologies, Inc. Gates Other Contractual Services Maintenance & Repairs Purchases for Re-Sale Construction in Progress Other Contractual Services Subscriptions Other Contractual Services Materials and Supplies Computer Software-Non Cap Maintenance & Repairs Materials and Supplies Other Contractual Services Purchases for Re-Sale Other Contractual Services Other Contractual Services Materials and Supplies Other Contractual Services Other Contractual Services In State-Registration Materials and Supplies Other Contractual Services Materials and Supplies Materials and Supplies Other Contractual Services Materials and Supplies - Special Accounts Receivable Misc Other Contractual Services Accounts Receivable Misc Other Contractual Services Other Contractual Services Materials and Supplies Materials and Supplies Materials and Supplies - Special Other Contractual Services Other Contractual Services Materials and Supplies Other Contractual Services Other Contractual Services In State-Commercl Transprt In State-Other Travel Exp Construction in Progress Engineering & Architectl Srvcs Maintenance & Repairs Other Contractual Services Subscriptions Other Contractual Services Materials and Supplies Other Contractual Services Materials and Supplies Materials and Supplies - Special Gasoline & Oil-Motor Vehicle Other Contractual Services Computer Software-Non Cap Materials and Supplies - Special Chk Num 00030045 00030046 00030047 00030048 00030049 00030050 00030051 00030052 00030052 00030053 00030054 00030055 00030055 00030056 00030057 00030058 00030059 00030060 00030061 00030061 00030062 00030063 00030064 00030065 00030066 00030067 00030068 00030069 00030070 00030071 00030072 00030073 00030074 00030075 00030076 00030077 00030077 00030078 00030079 00030080 00030081 00030082 00030083 00030084 00030085 00030085 00030086 00030087 00030088 00030089 00030090 00030091 00030092 00030093 FY Acct Period 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 JUN-2015 JUN-2015 JUN-2015 JUN-2015 JUN-2015 JUN-2015 JUN-2015 JUN-2015 JUN-2015 JUN-2015 JUN-2015 JUN-2015 JUN-2015 JUN-2015 JUN-2015 JUN-2015 JUN-2015 JUN-2015 JUN-2015 JUN-2015 JUN-2015 JUN-2015 JUN-2015 JUN-2015 JUN-2015 JUN-2015 JUN-2015 JUN-2015 JUN-2015 JUN-2015 JUN-2015 JUN-2015 JUN-2015 JUN-2015 JUN-2015 JUN-2015 JUN-2015 JUN-2015 JUN-2015 JUN-2015 JUN-2015 JUN-2015 JUN-2015 JUN-2015 JUN-2015 JUN-2015 JUN-2015 JUN-2015 JUN-2015 JUN-2015 JUN-2015 JUN-2015 JUN-2015 JUN-2015 Amount $1,000.00 $32.00 $412.00 $100.00 $75.00 $1,380.00 $5,989.48 $0.00 $843.20 $225.00 $737.00 $1,897.50 $1,897.50 $339.90 $549.00 $300.00 $77.87 $100.00 $22,989.00 $753.33 $125.00 $210.00 $22,800.00 $420.00 $4,032.72 $1,700.00 $1,200.00 $500.00 $792.00 $554.96 $3,600.00 $76.06 $420.00 $146.28 $120.00 $942.00 $991.66 $3,681.93 $1,030.00 $50.00 $117.50 $440.00 $138.12 $55.98 $64.22 $4,673.08 $122.34 $380.00 $1,095.00 $264.00 $1,215.95 $200.00 $70.70 $3,000.00 Date 06/30/2015 06/30/2015 06/30/2015 06/30/2015 06/30/2015 06/30/2015 06/30/2015 06/30/2015 06/30/2015 06/30/2015 06/30/2015 06/30/2015 06/30/2015 06/30/2015 06/30/2015 06/30/2015 06/30/2015 06/30/2015 06/30/2015 06/30/2015 06/30/2015 06/30/2015 06/30/2015 06/30/2015 06/30/2015 06/30/2015 06/30/2015 06/30/2015 06/30/2015 06/30/2015 06/30/2015 06/30/2015 06/30/2015 06/30/2015 06/30/2015 06/30/2015 06/30/2015 06/30/2015 06/30/2015 06/30/2015 06/30/2015 06/30/2015 06/30/2015 06/30/2015 06/30/2015 06/30/2015 06/30/2015 06/30/2015 06/30/2015 06/30/2015 06/30/2015 06/30/2015 06/30/2015 06/30/2015 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 Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College Source Payee Description CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND RESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND RESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED PLANT FUNDS CURRENT FUND UNRESTRICTED CURRENT FUND RESTRICTED CURRENT FUND UNRESTRICTED PLANT FUNDS PLANT FUNDS CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND RESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED PLANT FUNDS CURRENT FUND RESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED PLANT FUNDS CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND RESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED Gimenez Green Greene County Commission Griggs Hall Hallman Hand Arendall, LLC Holiday Inn Express-Cullman Holiday Inn Express-Cullman Holmes Hummanscale In10Sity Interactive In10Sity Interactive Interstate Battery Jackson Security Service Jenkins Jimmy Johns Johnson Johnson Controls Johnson Controls Jones Jordan K & A Builders, Inc. Kelly Kendall Electric Kimbrell King Kip Tyner Production Knight KONE Inc. Lamar Outdoor Advertising Lowe's Mason Mayer Elect Sup Mckenzie Metro Mechanical Metro Mechanical Midwest Library Service Mike Kilgo & Associates Mohun Msc(Manhattan Supply Corp.) Nafsa Membership Dept. Northport Auto Supply Oesco, LLC Office Depot Office Depot Park Supply of Tuscaloosa, Inc. Parker-Waller & Associates Pitney Bowes Supplies Pitney Bowes Supplies Publix Ransom Ray Rehab Associates, LLS Honorariums Accounts Receivable Misc Other Contractual Services Materials and Supplies Materials and Supplies Other Contractual Services Legal Services In State-Commercl Transprt In State-Other Travel Exp Other Contractual Services Materials and Supplies Other Contractual Services Other Contractual Services Materials and Supplies Service Contracts-Equipment Other Contractual Services Materials and Supplies Materials and Supplies Maintenance & Repairs Service Contracts-Equipment Materials and Supplies Other Contractual Services Construction in Progress Other Contractual Services Maintenance & Repairs Materials and Supplies - Special Other Contractual Services Other Contractual Services Third Party Receivable Service Contracts-Equipment Advertising & Promotions Materials and Supplies Other Contractual Services Maintenance & Repairs Other Contractual Services Maintenance & Repairs Maintenance & Repairs Books Materials and Supplies Materials and Supplies Materials and Supplies Memberships Maintenance & Repairs Materials and Supplies Materials and Supplies Materials and Supplies Maintenance & Repairs Dep Liab-Foreign Student Insurance Rent - Equipment Rent - Equipment Materials and Supplies Honorariums Accounts Receivable Misc Other Contractual Services Chk Num 00030094 00030095 00030096 00030096 00030096 00030096 00030097 00030098 00030099 00030099 00030100 00030101 00030102 00030103 00030104 00030105 00030106 00030106 00030107 00030108 00030109 00030110 00030111 00030112 00030113 00030114 00030115 00030116 00030117 00030117 00030118 00030119 00030120 00030121 00030122 00030122 00030123 00030124 00030125 00030126 00030127 00030128 00030129 00030130 00030131 00030132 00030133 00030134 00030135 00030136 00030137 00030138 00030139 00030140 FY Acct Period 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 JUN-2015 JUN-2015 JUN-2015 JUN-2015 JUN-2015 JUN-2015 JUN-2015 JUN-2015 JUN-2015 JUN-2015 JUN-2015 JUN-2015 JUN-2015 JUN-2015 JUN-2015 JUN-2015 JUN-2015 JUN-2015 JUN-2015 JUN-2015 JUN-2015 JUN-2015 JUN-2015 JUN-2015 JUN-2015 JUN-2015 JUN-2015 JUN-2015 JUN-2015 JUN-2015 JUN-2015 JUN-2015 JUN-2015 JUN-2015 JUN-2015 JUN-2015 JUN-2015 JUN-2015 JUN-2015 JUN-2015 JUN-2015 JUN-2015 JUN-2015 JUN-2015 JUN-2015 JUN-2015 JUN-2015 JUN-2015 JUN-2015 JUN-2015 JUN-2015 JUN-2015 JUN-2015 JUN-2015 Amount $570.00 $100.00 $13,167.00 $0.00 $932.50 $2,995.00 $2,860.00 $406.70 $447.32 $0.00 $1,350.00 $3,310.91 $210.00 $1,875.00 $362.50 $628.81 $532.37 $0.00 $220.00 $344.44 $2,250.00 $600.00 $32.00 $17,392.59 $140.00 $260.00 $788.79 $35.00 $2,528.69 $39,123.56 $76.00 $210.00 $288.00 $465.00 $68.00 $3,200.00 $787.80 $210.00 $2,250.00 $80.00 $6.25 $924.00 $924.00 $792.00 $396.00 $660.00 $108.41 $1,950.00 $300.00 $255.00 $1,262.50 $960.00 $840.00 $180.00 Date 06/30/2015 06/30/2015 06/30/2015 06/30/2015 06/30/2015 06/30/2015 06/30/2015 06/30/2015 06/30/2015 06/30/2015 06/30/2015 06/30/2015 06/30/2015 06/30/2015 06/30/2015 06/30/2015 06/30/2015 06/30/2015 06/30/2015 06/30/2015 06/30/2015 06/30/2015 06/30/2015 06/30/2015 06/30/2015 06/30/2015 06/30/2015 06/30/2015 06/30/2015 06/30/2015 06/30/2015 06/30/2015 06/30/2015 06/30/2015 06/30/2015 06/30/2015 06/30/2015 06/30/2015 06/30/2015 06/30/2015 06/30/2015 06/30/2015 06/30/2015 06/30/2015 06/30/2015 06/30/2015 06/30/2015 06/30/2015 06/30/2015 06/30/2015 06/30/2015 06/30/2015 06/30/2015 06/30/2015 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 Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College Source Payee Description CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND RESTRICTED CURRENT FUND RESTRICTED CURRENT FUND UNRESTRICTED PLANT FUNDS CURRENT FUND UNRESTRICTED PLANT FUNDS CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND RESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED PLANT FUNDS CURRENT FUND RESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED PLANT FUNDS CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED PLANT FUNDS CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED Reneau Rogers Russell S Lee Floor & Tile Co Russell S Lee Floor & Tile Co Russell S Lee Floor & Tile Co Russell S Lee Floor & Tile Co SACS-COC Safety-Kleen Corp Sam'S Club Sam'S Club Sanders Sears Shelby Printing Singley Southern Dining Resources Llc Southern Engraving, Inc. Southland International Trucks, Inc. Southland International Trucks, Inc. Sprowl State Of Alabama Stephenson Studio 205, Inc. Sullivan Technical Innovation Terminix The Birmingham News The Gale Group The Southern Association of College Admission The Trane Co. The Trane Co. The Tuscaloosa News The University Of Alabama The Ward Design Group Thompson Trailer Store Plus Trailer Store Plus Triple Point Industries,Llc Tubbs Tucker Tuscaloosa Human Resource (Thrp) U.S Dept. of Veterans Affairs U.S Dept. of Veterans Affairs U.S Dept. of Veterans Affairs U.S Dept. of Veterans Affairs U.S Dept. of Veterans Affairs U.S Dept. of Veterans Affairs United Parcel Serv Vaughn Vickerson Visintainer Walton'S Watkins Watts Chamber of Commerce of West Alabama Other Contractual Services Materials and Supplies Maintenance & Repairs Service Contracts-Equipment Materials and Supplies Construction in Progress Out-of-State-Registration Other Contractual Services Materials and Supplies Other Contractual Services Other Contractual Services Accounts Receivable Misc Materials and Supplies Other Contractual Services Materials and Supplies Printing, Reproduction & Binding Maintenance & Repairs Materials and Supplies Materials and Supplies - Special Communications Other Contractual Services Advertising & Promotions Accounts Receivable Misc Furniture & Equip $25,000 or Less Service Contracts-Equipment Subscriptions Books Memberships Maintenance & Repairs Maintenance & Repairs Advertising & Promotions Printing, Reproduction & Binding Materials and Supplies Materials and Supplies - Special Maintenance & Repairs Materials and Supplies Service Contracts-Equipment Other Contractual Services Other Contractual Services Professional Dev-State Third Party Receivable Third Party Receivable Third Party Receivable Third Party Receivable Third Party Receivable Third Party Receivable Postage Other Contractual Services Materials and Supplies - Special Materials and Supplies - Special Materials and Supplies Other Contractual Services Other Contractual Services Memberships Chk Num 00030141 00030142 00030143 00030144 00030145 00030146 00030147 00030148 00030149 00030150 00030151 00030151 00030152 00030152 00030153 00030154 00030155 00030155 00030156 00030216 00030218 00030229 00030230 00030231 00030305 00030306 00030307 00030308 00030309 00030310 00030311 00030312 00030313 00030314 00030315 00030316 00030317 00030318 00030319 00030320 00030321 00030322 00030323 00030324 00030325 00030326 00030327 00030328 00030329 00030330 00030330 00030330 00030330 00030330 FY Acct Period 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 JUN-2015 JUN-2015 JUN-2015 JUN-2015 JUN-2015 JUN-2015 JUN-2015 JUN-2015 JUN-2015 JUN-2015 JUN-2015 JUN-2015 JUN-2015 JUN-2015 JUN-2015 JUN-2015 JUN-2015 JUN-2015 JUL-2015 JUL-2015 JUL-2015 JUL-2015 JUL-2015 JUL-2015 JUL-2015 JUL-2015 JUL-2015 JUL-2015 JUL-2015 JUL-2015 JUL-2015 JUL-2015 JUL-2015 JUL-2015 JUL-2015 JUL-2015 JUL-2015 JUL-2015 JUL-2015 JUL-2015 JUL-2015 JUL-2015 JUL-2015 JUL-2015 JUL-2015 JUL-2015 JUL-2015 JUL-2015 JUL-2015 JUL-2015 JUL-2015 JUL-2015 JUL-2015 JUL-2015 Amount $3,259.17 $46.30 $255.00 $255.00 $172.41 $1,080.00 $150.00 $972.99 $50.00 $256.00 $598.60 $906.32 $3,275.08 $1,527.76 $216.65 $50.00 $2,340.00 $274,207.70 $625.20 $2,000.00 $2,505.67 $500.00 $496.30 $92.85 $255.00 $24.25 $1,181.69 $10,061.99 $198.00 $2,290.50 $375.00 $120.00 $7.90 $1,305.68 $25.00 $300.00 $310.00 $795.00 $2,381.90 $298.75 $267.84 $1,170.00 $50.40 $350.00 $885.00 $420.00 $87.50 $1,530.00 $2,220.30 $1,883.31 $5,555.77 $18,763.26 $9,042.03 $2,793.30 Date 06/30/2015 06/30/2015 06/30/2015 06/30/2015 06/30/2015 06/30/2015 06/30/2015 06/30/2015 06/30/2015 06/30/2015 06/30/2015 06/30/2015 06/30/2015 06/30/2015 06/30/2015 06/30/2015 06/30/2015 06/30/2015 07/01/2015 07/02/2015 07/08/2015 07/09/2015 07/09/2015 07/09/2015 07/13/2015 07/13/2015 07/13/2015 07/15/2015 07/15/2015 07/15/2015 07/15/2015 07/15/2015 07/15/2015 07/15/2015 07/15/2015 07/15/2015 07/15/2015 07/15/2015 07/15/2015 07/15/2015 07/15/2015 07/15/2015 07/15/2015 07/15/2015 07/15/2015 07/15/2015 07/15/2015 07/15/2015 07/15/2015 07/15/2015 07/15/2015 07/15/2015 07/15/2015 07/15/2015 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 Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College Source Payee Description CURRENT FUND RESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND RESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND RESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND RESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND RESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND RESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND RESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED West Alabama Traffic Safety Whitman Willard Williams Williams Wilson Wilson Wittichen Sup Co Wood Wood Fruitticher Worldwide Travel Worldwide Travel Wright Express Wright Express Xerox Corporation Cherry Retirement Systems Of Alabama Retirement Systems Of Alabama Chism Johnson St Of Alabama Dept. Of Labor North Alabama Community College Southern Linc. Comcast Cable Williams Alabama Department Of Revenue City Of Fayette 5 Degrees Branding, LLC ABC Alabama Act Advance Bus Mach Affordable Glass, Inc. Airgas South Inc. Al Gas Corp Al Power Co American Library Association Ameritek Apperson Data Link At&T At&T Avaya Communication Beams Beverly Billings Branscome Cain Cambridge Univ.Press Carter CASE CDW-G Computer Dist.Warehouse CDW-G Computer Dist.Warehouse CDW-G Computer Dist.Warehouse CDW-G Computer Dist.Warehouse CDW-G Computer Dist.Warehouse Other Contractual Services Accounts Receivable Misc Materials and Supplies - Special Materials and Supplies - Special Accounts Receivable Misc Other Contractual Services Other Contractual Services Accounts Receivable Misc Materials and Supplies Materials and Supplies Out-of-State-Commercl Trans Out-of-State-Other Travel Expenses Gasoline & Oil-Motor Vehicle Materials and Supplies Rent - Equipment Materials and Supplies Health Insurance-Institution Share PEEHIP Payable Misc Deductions Payable Other Contractual Services Unemployment Compensation In State-Registration Communications Communications Materials and Supplies - Special Materials and Supplies Other Contractual Services Advertising & Promotions In State-Registration Other Contractual Services Operating Lease Payments Maintenance & Repairs Materials and Supplies Gas & Heating Fuel In State-Registration Memberships Materials and Supplies Maintenance & Repairs Communications Communications Maintenance & Repairs Other Contractual Services Accounts Receivable Misc Materials and Supplies - Special Other Contractual Services Other Contractual Services Materials and Supplies Other Contractual Services Out-of-State-Registration Subscriptions Computer Software-Non Cap Maintenance & Repairs Materials and Supplies Non-capitalized Equipment Chk Num 00030331 00030332 00030333 00030334 00030335 00030336 00030338 00030339 00030340 00030341 00030342 00030343 00030344 00030345 00030346 00030347 00030348 00030349 00030350 00030351 00030352 00030353 00030354 00030355 00030356 00030357 00030358 00030359 00030360 00030361 00030362 00030363 00030364 00030365 00030366 00030367 00030368 00030369 00030370 00030371 00030372 00030373 00030374 00030375 00030376 00030377 00030378 00030379 00030380 00030381 00030382 00030383 00030383 00030384 FY Acct Period 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 JUL-2015 JUL-2015 JUL-2015 JUL-2015 JUL-2015 JUL-2015 JUL-2015 JUL-2015 JUL-2015 JUL-2015 JUL-2015 JUL-2015 JUL-2015 JUL-2015 JUL-2015 JUL-2015 JUL-2015 JUL-2015 JUL-2015 JUL-2015 JUL-2015 JUL-2015 JUL-2015 JUL-2015 JUL-2015 JUL-2015 JUL-2015 JUL-2015 JUL-2015 JUL-2015 JUL-2015 JUL-2015 JUL-2015 JUL-2015 JUL-2015 JUL-2015 JUL-2015 JUL-2015 JUL-2015 JUL-2015 JUL-2015 JUL-2015 JUL-2015 JUL-2015 JUL-2015 JUL-2015 JUL-2015 JUL-2015 JUL-2015 JUL-2015 JUL-2015 JUL-2015 JUL-2015 JUL-2015 Amount $9,750.00 $46.33 $169.00 $105.45 $916.27 $8,422.55 $390.00 $2,010.00 $92.85 $2,870.00 $660.00 $275.00 $30.00 $405.00 $120.00 $2,445.28 $345.00 $1,993.86 $360.00 $2,547.24 $130.00 $9,266.00 $3,250.00 $1,340.00 $49,966.36 $210.00 $1,104.10 $93.67 $700.00 $493.48 $280.00 $225.00 $36.00 $2,520.00 $260.00 $5,000.00 $1,000.00 $9,414.00 $2,779.07 $743.69 $150.00 $218.01 $180.00 $719.30 $420.00 $1,800.00 $6,300.00 $63.52 $218.02 $86.30 $150.00 $1,085.30 $991.66 $3,230.58 Date 07/15/2015 07/15/2015 07/15/2015 07/15/2015 07/15/2015 07/15/2015 07/15/2015 07/15/2015 07/15/2015 07/15/2015 07/15/2015 07/15/2015 07/15/2015 07/15/2015 07/15/2015 07/15/2015 07/15/2015 07/15/2015 07/15/2015 07/15/2015 07/15/2015 07/15/2015 07/15/2015 07/15/2015 07/15/2015 07/15/2015 07/15/2015 07/15/2015 07/15/2015 07/15/2015 07/15/2015 07/15/2015 07/15/2015 07/15/2015 07/15/2015 07/15/2015 07/15/2015 07/15/2015 07/15/2015 07/15/2015 07/15/2015 07/15/2015 07/15/2015 07/15/2015 07/15/2015 07/15/2015 07/15/2015 07/15/2015 07/15/2015 07/15/2015 07/15/2015 07/15/2015 07/15/2015 07/15/2015 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 Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College Source Payee Description CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND RESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND RESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED PLANT FUNDS CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED PLANT FUNDS CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND RESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED PLANT FUNDS CURRENT FUND UNRESTRICTED Center for Internet Security Charter Communications Chemsearch Cintas City Electric Supply (C.E.S.) City Of Tuscaloosa Cole Cole Comcast Cable Commpro, Inc. Cousette Cox Cross Davis Dean Dell Marketing DigiCert DMI Office Furniture Dunn Ebsco Subcription Serv Education To Go Ellucian Company L.P. Ellucian Company L.P. EOS Utility Services, LLC Express Employment Professionals Farris Follett Higher Education Group Food Service Warehouse Frazier Friends Beauty Supply, Inc. Gates Grammer Green Hallman Hanks Auto Glass Harwood Hbcu Library Alliance Hrd Associates, Inc. Icemakers Inc Jackson Security Service Jenkins JJ Keller & Associates Jordan Keeling Company Kelly Kimbrell Lamar Outdoor Advertising Lowe's Magnolia Clipping Service Mayer Elect Sup Mckenzie Metro Mechanical Metro Mechanical Midwest Library Service Memberships Communications Materials and Supplies Purchases for Re-Sale Materials and Supplies Water & Sewer Other Contractual Services Other Contractual Services Communications Other Contractual Services Other Contractual Services Materials and Supplies - Special Judgements & Settlements Other Contractual Services Other Contractual Services Materials and Supplies Materials and Supplies Materials and Supplies Other Contractual Services Subscriptions Other Contractual Services Maintenance & Repairs Computer Software-Non Cap Maintenance & Repairs Other Contractual Services Other Contractual Services AP-Follett Bookstore Materials and Supplies Materials and Supplies - Special Purchases for Re-Sale Materials and Supplies - Special Other Contractual Services Accounts Receivable Misc Other Contractual Services Maintenance & Repairs Other Contractual Services Memberships Other Contractual Services Materials and Supplies Service Contracts-Equipment Other Contractual Services Materials and Supplies Other Contractual Services Maintenance & Repairs Other Contractual Services Materials and Supplies - Special Advertising & Promotions Materials and Supplies Other Contractual Services Accounts Receivable Misc Other Contractual Services Maintenance & Repairs Maintenance & Repairs Books Chk Num 00030385 00030386 00030387 00030387 00030387 00030387 00030388 00030389 00030390 00030391 00030392 00030392 00030393 00030394 00030395 00030396 00030397 00030398 00030399 00030400 00030401 00030402 00030403 00030404 00030405 00030406 00030407 00030408 00030409 00030410 00030411 00030412 00030413 00030414 00030415 00030416 00030417 00030418 00030419 00030420 00030421 00030422 00030423 00030424 00030425 00030426 00030427 00030428 00030429 00030430 00030431 00030432 00030433 00030434 FY Acct Period 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 JUL-2015 JUL-2015 JUL-2015 JUL-2015 JUL-2015 JUL-2015 JUL-2015 JUL-2015 JUL-2015 JUL-2015 JUL-2015 JUL-2015 JUL-2015 JUL-2015 JUL-2015 JUL-2015 JUL-2015 JUL-2015 JUL-2015 JUL-2015 JUL-2015 JUL-2015 JUL-2015 JUL-2015 JUL-2015 JUL-2015 JUL-2015 JUL-2015 JUL-2015 JUL-2015 JUL-2015 JUL-2015 JUL-2015 JUL-2015 JUL-2015 JUL-2015 JUL-2015 JUL-2015 JUL-2015 JUL-2015 JUL-2015 JUL-2015 JUL-2015 JUL-2015 JUL-2015 JUL-2015 JUL-2015 JUL-2015 JUL-2015 JUL-2015 JUL-2015 JUL-2015 JUL-2015 JUL-2015 Amount $608.00 $100.00 $0.00 $698.34 $4,263.22 $2,357.52 $200.00 $360.00 $200.00 $227.28 $365.93 $4,338.29 $70.00 $330.00 $492.50 $83.25 $570.00 $375.00 $2,047.00 $788.40 $1,170.00 $463.00 $400.00 $84.80 $500.00 $220.00 $25,613.50 $452.19 $38,562.12 $325.00 $556.67 $6,092.92 $787.80 $210.00 $225.00 $995.05 $25.51 $300.00 $255.00 $2,455.50 $328.50 $561.00 $1,635.00 $180.00 $240.00 $750.00 $4,093.06 $400.00 $255.00 $1,455.00 $285.00 $1,624.70 $283.03 $60.83 Date 07/15/2015 07/15/2015 07/15/2015 07/15/2015 07/15/2015 07/15/2015 07/15/2015 07/15/2015 07/15/2015 07/15/2015 07/15/2015 07/15/2015 07/15/2015 07/15/2015 07/15/2015 07/15/2015 07/15/2015 07/15/2015 07/15/2015 07/15/2015 07/15/2015 07/15/2015 07/15/2015 07/15/2015 07/15/2015 07/15/2015 07/15/2015 07/15/2015 07/15/2015 07/15/2015 07/15/2015 07/15/2015 07/15/2015 07/15/2015 07/15/2015 07/15/2015 07/15/2015 07/15/2015 07/15/2015 07/15/2015 07/15/2015 07/15/2015 07/15/2015 07/15/2015 07/15/2015 07/15/2015 07/15/2015 07/15/2015 07/15/2015 07/15/2015 07/15/2015 07/15/2015 07/15/2015 07/15/2015 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 Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College Source Payee Description CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND RESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND RESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED PLANT FUNDS CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED PLANT FUNDS CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED PLANT FUNDS CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND RESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND RESTRICTED Mike Kilgo & Associates Mosley Msc(Manhattan Supply Corp.) Msc(Manhattan Supply Corp.) Msc(Manhattan Supply Corp.) Msc(Manhattan Supply Corp.) National Board For Respiratory Care New Readers Press Northport Gazette Oclc, Inc Office Depot Office Depot Oriental Trading Co Inc Pitney Bowes Supplies Pocket Nurse PPG Architectural Finishes Reneau Rotary Club of Tuscaloosa Rumsey Environmental,Llc SalonCentric Sanders Simplex Time Recorder Co. Skinner Southern Linc. Sprowl Sprowl Stivers Ford Lincoln Inc. Super Sports Inc. Technical Training Aids Tennyson The Crimson White The Tuscaloosa News Triple Point Industries,Llc Tubbs Tuscaloosa Business Exchange Unifirst Corporation United Parcel Serv Vickerson Visintainer Wagner Team Sports Walton'S Watchdog Document Services Watkins Watts Chamber of Commerce of West Alabama West Alabama Regional Commission West Alabama Traffic Safety Whiddon Willard Wilson Wilson Windstream Wood Fruitticher Xerox Corporation Materials and Supplies Other Contractual Services Furniture & Equip $25,000 or Less Maintenance & Repairs Materials and Supplies Materials and Supplies - Special Dep Liab-Resptry Thrpy Malpract Ins Materials and Supplies Advertising & Promotions Subscriptions Materials and Supplies Materials and Supplies Materials and Supplies Rent - Equipment Materials and Supplies Materials and Supplies Other Contractual Services Memberships Service Contracts-Equipment Purchases for Re-Sale Other Contractual Services Service Contracts-Equipment Materials and Supplies - Special Materials and Supplies Materials and Supplies - Special Materials and Supplies - Special Furniture & Equip Exceeding $25,000 Materials and Supplies - Special Furniture & Equip $25,000 or Less Materials and Supplies - Special Advertising & Promotions Advertising & Promotions Service Contracts-Equipment Other Contractual Services Memberships Materials and Supplies Postage Materials and Supplies - Special Materials and Supplies - Special Materials and Supplies - Special Materials and Supplies - Special Materials and Supplies Other Contractual Services Other Contractual Services Advertising & Promotions Other Contractual Services Other Contractual Services Materials and Supplies - Special Materials and Supplies - Special Other Contractual Services Other Contractual Services Communications Materials and Supplies Rent - Equipment Chk Num 00030434 00030434 00030445 00030446 00030447 00030448 00030449 00030450 00030451 00030451 00030452 00030454 00030457 00030458 00030462 00030467 00030468 00030469 00030470 00030471 00030472 00030473 00030474 00030475 00030476 00030476 00030477 00030478 00030479 00030480 00030481 00030482 00030483 00030484 00030485 00030486 00030487 00030488 00030489 00030490 00030491 00030492 00030493 00030493 00030494 00030495 00030496 00030497 00030498 00030499 00030500 00030501 00030502 00030504 FY Acct Period 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 JUL-2015 JUL-2015 JUL-2015 JUL-2015 JUL-2015 JUL-2015 JUL-2015 JUL-2015 JUL-2015 JUL-2015 JUL-2015 JUL-2015 JUL-2015 JUL-2015 JUL-2015 JUL-2015 JUL-2015 JUL-2015 JUL-2015 JUL-2015 JUL-2015 JUL-2015 JUL-2015 JUL-2015 JUL-2015 JUL-2015 JUL-2015 JUL-2015 JUL-2015 JUL-2015 JUL-2015 JUL-2015 JUL-2015 JUL-2015 JUL-2015 JUL-2015 JUL-2015 JUL-2015 JUL-2015 JUL-2015 JUL-2015 JUL-2015 JUL-2015 JUL-2015 JUL-2015 JUL-2015 JUL-2015 JUL-2015 JUL-2015 JUL-2015 JUL-2015 JUL-2015 JUL-2015 JUL-2015 Amount $125.56 $6,730.58 $180.00 $186.88 $32.00 $138.95 $150.00 $2,640.00 $70.00 $0.00 $1,603.32 $70.00 $45,609.30 $270.00 $1,185,677.9 $1,402.13 $40.00 $229.12 $62.11 $4,851.00 $79.66 $5,674.08 $88.00 $11,628.00 $3,900.00 $274,288.70 $625.20 $10.00 $1,862.00 $293,912.17 $133.18 $302.63 $3,005.00 $383.96 $457.16 $278.40 $165.60 $1,927.00 $391.49 $115,948.10 $50.00 $700.00 $40.00 $0.00 $905.05 $616.90 $691.00 $20.00 $14,602.00 $2,384.24 $728.13 $3,021.05 $1,590.00 $335.00 Date 07/15/2015 07/15/2015 07/16/2015 07/16/2015 07/16/2015 07/16/2015 07/17/2015 07/17/2015 07/21/2015 07/21/2015 07/21/2015 07/21/2015 07/28/2015 07/28/2015 07/29/2015 07/30/2015 07/30/2015 07/30/2015 07/30/2015 07/30/2015 07/30/2015 07/30/2015 07/30/2015 07/30/2015 07/30/2015 07/30/2015 07/30/2015 07/30/2015 07/30/2015 07/30/2015 07/30/2015 07/30/2015 07/30/2015 07/30/2015 07/30/2015 07/30/2015 07/31/2015 07/31/2015 07/31/2015 07/31/2015 07/31/2015 07/31/2015 07/31/2015 07/31/2015 07/31/2015 07/31/2015 07/31/2015 07/31/2015 07/31/2015 07/31/2015 07/31/2015 07/31/2015 07/31/2015 07/31/2015 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 Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College Source Payee Description CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND RESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND RESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND RESTRICTED CURRENT FUND RESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED Xerox Corporation Xerox Corporation Clark At&T Mobility Bell Sumter County Commission Columbia Southern University Sanford AT&T AT&T Greene County Commission Aarc Bob McCluskey Insurance Thompson Shelton State Payroll Account American Family Life American General American General Financial American Heritage Life C.David Cottingham Circuit Court Clerk - Cs Educator Benefits Corp. Liberty National Life Insurance Company Peiraf (Rsa-1) Annuity Retirement Systems Of Alabama Retirement Systems Of Alabama Shelton St. Unrestricted Fund Shelton State Foundation State Of Al, Child Support Teachers Retirement System Theatre Tuscaloosa Tuscaloosa District Court-Gari Tuscaloosa Teachers Credit Uni United States Treasury United Way Of Tuscaloosa Verified Credentials Act AED Superstore Al Gas Corp Al Power Co Alabama Association of Colleges and Employers Alabama Banner User Group Alacrao Alacrao Amazon.Com American Osment Ameritek Appalachian State University Apple, Inc At&T Automotive Specialist Avaya Communication Beams Beverly Accounts Receivable Misc Rent - Equipment Materials and Supplies Communications Accounts Receivable Misc Other Contractual Services In State-Registration In State-Other Travel Exp Communications Other Contractual Services Other Contractual Services In State-Other Travel Exp Insurance & Bonding Materials and Supplies - Special Payroll Clearing Misc Deductions Payable Misc Deductions Payable Misc Deductions Payable Misc Deductions Payable Misc Deductions Payable Misc Deductions Payable Misc Deductions Payable Misc Deductions Payable Misc Deductions Payable Health Insurance-Institution Share PEEHIP Payable 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 Misc Deductions Payable Other Contractual Services Materials and Supplies Gas & Heating Fuel Electricity Memberships In State-Registration In State-Registration Materials and Supplies Materials and Supplies Maintenance & Repairs Materials and Supplies Materials and Supplies Non-capitalized Equipment Communications Maintenance & Repairs Maintenance & Repairs Other Contractual Services Accounts Receivable Misc Chk Num 00030505 00030506 00030507 00030508 00030509 00030510 00030511 00030512 00030513 00030514 00030515 00030515 00030515 00030515 00030515 00030516 00030517 00030518 00030519 00030520 00030521 00030522 00030523 00030524 00030525 00030526 00030527 00030528 00030529 00030530 00030531 00030532 00030533 00030534 00030535 00030536 00030537 00030538 00030539 00030540 00030541 00030542 00030543 00030544 00030545 00030546 00030547 00030547 00030548 00030549 00030550 00030551 00030552 00030553 FY Acct Period 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 JUL-2015 JUL-2015 JUL-2015 JUL-2015 JUL-2015 JUL-2015 JUL-2015 JUL-2015 JUL-2015 JUL-2015 JUL-2015 JUL-2015 JUL-2015 JUL-2015 JUL-2015 JUL-2015 JUL-2015 JUL-2015 JUL-2015 JUL-2015 JUL-2015 JUL-2015 JUL-2015 JUL-2015 JUL-2015 JUL-2015 JUL-2015 JUL-2015 JUL-2015 JUL-2015 JUL-2015 JUL-2015 JUL-2015 JUL-2015 JUL-2015 JUL-2015 JUL-2015 JUL-2015 JUL-2015 JUL-2015 JUL-2015 JUL-2015 JUL-2015 JUL-2015 JUL-2015 JUL-2015 JUL-2015 JUL-2015 JUL-2015 JUL-2015 JUL-2015 JUL-2015 JUL-2015 JUL-2015 Amount $250.00 $80.00 $300.00 $600.00 $65.00 $1,500.00 $757.12 $720.00 $8,000.00 $1,515.00 $54.73 $2,397.23 $10,962.90 $0.00 $1,182.05 $1,525.00 $210.00 $4,292.46 $781.80 $9,019.26 $8,339.92 $3,035.00 $50.00 $390.00 $1,950.00 $1,405.02 $2,000.00 $630.00 $275.00 $335.00 $360.00 $939.26 $720.00 $14,490.00 $1,050.00 $1,328.60 $400.00 $220.00 $180.00 $2,500.00 $937.37 $235.40 $25,000.00 $23,509.15 $203.00 $146.20 $12.95 $481.25 $650.00 $275.00 $525.00 $335.00 $1,738.31 $80.00 Date 07/31/2015 07/31/2015 07/31/2015 07/31/2015 07/31/2015 07/31/2015 07/31/2015 07/31/2015 07/31/2015 07/31/2015 07/31/2015 07/31/2015 07/31/2015 07/31/2015 07/31/2015 07/31/2015 07/31/2015 07/31/2015 07/31/2015 07/31/2015 07/31/2015 07/31/2015 07/31/2015 07/31/2015 07/31/2015 07/31/2015 07/31/2015 07/31/2015 07/31/2015 07/31/2015 07/31/2015 07/31/2015 07/31/2015 07/31/2015 07/31/2015 07/31/2015 07/31/2015 07/31/2015 07/31/2015 07/31/2015 07/31/2015 07/31/2015 07/31/2015 07/31/2015 07/31/2015 07/31/2015 07/31/2015 07/31/2015 07/31/2015 07/31/2015 07/31/2015 07/31/2015 07/31/2015 07/31/2015 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 Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College Source Payee Description CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED PLANT FUNDS CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND RESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED PLANT FUNDS PLANT FUNDS CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED PLANT FUNDS CURRENT FUND UNRESTRICTED CURRENT FUND RESTRICTED CURRENT FUND RESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND RESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND RESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND RESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND RESTRICTED CURRENT FUND UNRESTRICTED Billings Bonner Booth Branscome Building Specialties Co., Inc. Burns Plumbing Company, Inc. Caesars Palace Las Vegas Cain CampusEAI Carter CDW-G Computer Dist.Warehouse CDW-G Computer Dist.Warehouse CDW-G Computer Dist.Warehouse CDW-G Computer Dist.Warehouse CDW-G Computer Dist.Warehouse Ceo Image Systems Inc. Chamber of Commerce of West Alabama Channell Communications Cintas City Of Northport City Of Tuscaloosa Clark Memorials Clayton Cole Cole Columbus Paper & Chem. Inc. Comprehensive Sleep Center, P.C. Cousette Cox Creighton Daugherty Davidson Davis Dch Regional Medical Center Dean Dell Marketing Dews Duke Dunn E-Learn Inc. Ebsco Subcription Serv eCredentials Solutions Ellucian Company L.P. Express Employment Professionals Fastenal Company Focus Four LLC Follett Higher Education Group Follett Higher Education Group Frazier Gates Grammer Green Greene County Commission Griggs Materials and Supplies - Special Materials and Supplies - Special Materials and Supplies - Special Other Contractual Services Materials and Supplies Construction in Progress Out-of-State-Subsist & Lodging Other Contractual Services Other Contractual Services Other Contractual Services Non-capitalized Equipment Materials and Supplies Other Contractual Services Furniture & Equip Exceeding $25,000 Materials and Supplies Materials and Supplies Advertising & Promotions Construction in Progress Purchases for Re-Sale Other Contractual Services Other Contractual Services Materials and Supplies Materials and Supplies - Special Other Contractual Services Other Contractual Services Materials and Supplies Other Contractual Services Other Contractual Services Materials and Supplies - Special Accounts Receivable Misc Other Contractual Services Accounts Receivable Misc Other Contractual Services Other Contractual Services Other Contractual Services Non-capitalized Equipment Materials and Supplies - Special Materials and Supplies - Special Other Contractual Services Materials and Supplies Subscriptions Other Contractual Services Other Contractual Services Other Contractual Services Materials and Supplies Other Contractual Services AP-Follett Bookstore Materials and Supplies Materials and Supplies - Special Materials and Supplies - Special Other Contractual Services Accounts Receivable Misc Other Contractual Services Materials and Supplies Chk Num 00030554 00030555 00030556 00030557 00030558 00030559 00030560 00030561 00030562 00030563 00030564 00030565 00030566 00030567 00030568 00030569 00030570 00030571 00030572 00030573 00030574 00030574 00030574 00030574 00030575 00030576 00030577 00030578 00030579 00030580 00030581 00030582 00030582 00030583 00030584 00030585 00030585 00030586 00030587 00030588 00030589 00030590 00030591 00030592 00030593 00030594 00030595 00030596 00030597 00030598 00030598 00030599 00030600 00030601 FY Acct Period 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 JUL-2015 JUL-2015 JUL-2015 JUL-2015 JUL-2015 JUL-2015 JUL-2015 JUL-2015 JUL-2015 JUL-2015 JUL-2015 JUL-2015 JUL-2015 JUL-2015 JUL-2015 JUL-2015 JUL-2015 JUL-2015 JUL-2015 JUL-2015 JUL-2015 JUL-2015 JUL-2015 JUL-2015 JUL-2015 JUL-2015 JUL-2015 JUL-2015 JUL-2015 JUL-2015 JUL-2015 JUL-2015 JUL-2015 JUL-2015 JUL-2015 JUL-2015 JUL-2015 JUL-2015 JUL-2015 JUL-2015 JUL-2015 JUL-2015 JUL-2015 JUL-2015 JUL-2015 JUL-2015 JUL-2015 JUL-2015 JUL-2015 JUL-2015 JUL-2015 JUL-2015 JUL-2015 JUL-2015 Amount $30.00 $2,115.00 $280.00 $480.00 $500.00 $3,927.00 $251.42 $165.00 $2,000.00 $60.00 $753.33 $100.00 $255.00 $630.00 $3,700.92 $1,750.00 $1,200.00 $500.00 $554.96 $1,800.00 $30,820.00 $640.00 $3,200.00 $1,500.00 $187.12 $625.48 $304.47 $33.75 $420.00 $60.00 $506.97 $396.00 $997.62 $240.00 $89.75 $10,290.00 $0.00 $11,402.61 $1,346.28 $50.00 $80.00 $425.00 $123.11 $275.00 $741.25 $299.00 $3,149.52 $316.00 $175.00 $143.98 $4,439.12 $5,145.00 $2,500.00 $1,095.00 Date 07/31/2015 07/31/2015 07/31/2015 07/31/2015 07/31/2015 07/31/2015 07/31/2015 07/31/2015 07/31/2015 07/31/2015 07/31/2015 07/31/2015 07/31/2015 07/31/2015 07/31/2015 07/31/2015 07/31/2015 07/31/2015 07/31/2015 07/31/2015 07/31/2015 07/31/2015 07/31/2015 07/31/2015 07/31/2015 07/31/2015 07/31/2015 07/31/2015 07/31/2015 07/31/2015 07/31/2015 07/31/2015 07/31/2015 07/31/2015 07/31/2015 07/31/2015 07/31/2015 07/31/2015 07/31/2015 07/31/2015 07/31/2015 07/31/2015 07/31/2015 07/31/2015 07/31/2015 07/31/2015 07/31/2015 07/31/2015 07/31/2015 07/31/2015 07/31/2015 07/31/2015 07/31/2015 07/31/2015 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 Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College Source Payee Description CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED PLANT FUNDS CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED PLANT FUNDS CURRENT FUND RESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND RESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED PLANT FUNDS PLANT FUNDS CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND RESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND RESTRICTED CURRENT FUND UNRESTRICTED PLANT FUNDS CURRENT FUND RESTRICTED CURRENT FUND UNRESTRICTED Hagler Hallman Hanks Auto Glass Holmes Industrial Press Inc. Infinity Concepts Interstate Battery Jenkins Johnson Johnson Johnson Controls Jones Jordan Kelly Kendall Electric Kimbrell King Kip Tyner Production KONE Inc. Lamar Outdoor Advertising Layer3 Communications Layer3 Communications Layer3 Communications Layer3 Communications Life Uniform & Shoe Shops Lowe's Mailboxes Manna Grocery Mason Matlock Maxie Thomas Mayer Elect Sup Mayer Elect Sup Mckenzie Metro Medical Supplies Metro Storage/Trailer Metro Storage/Trailer Midwest Library Service Mike Kilgo & Associates Mitchell Mohun Mosley Mugshots Nabors Radiator & Electric Service Co. National Restaurant Assn. New Readers Press Newark Electronics Nocti Oesco, LLC Office Depot Office Depot Overhead Door Co.Of Tuscaloosa Pearson VUE Pitney Bowes Supplies Materials and Supplies - Special Other Contractual Services Maintenance & Repairs Other Contractual Services Materials and Supplies Advertising & Promotions Materials and Supplies Other Contractual Services Other Contractual Services Materials and Supplies - Special Service Contracts-Equipment Materials and Supplies - Special Other Contractual Services Other Contractual Services Maintenance & Repairs Materials and Supplies - Special Other Contractual Services Other Contractual Services Service Contracts-Equipment Advertising & Promotions Computer Software-Non Cap Maintenance & Repairs Materials and Supplies Other Contractual Services Accounts Receivable Misc Materials and Supplies Materials and Supplies Materials and Supplies Other Contractual Services Materials and Supplies - Special In State-Other Travel Exp Maintenance & Repairs Materials and Supplies Other Contractual Services Materials and Supplies Furniture & Equip $25,000 or Less Materials and Supplies Books Materials and Supplies Materials and Supplies - Special Materials and Supplies - Special Other Contractual Services Materials and Supplies Maintenance & Repairs Materials and Supplies Memberships Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Construction in Progress Materials and Supplies Rent - Equipment Chk Num 00030602 00030603 00030604 00030605 00030606 00030607 00030608 00030609 00030610 00030611 00030612 00030613 00030614 00030615 00030616 00030617 00030618 00030619 00030620 00030621 00030622 00030623 00030624 00030625 00030626 00030626 00030627 00030627 00030628 00030629 00030630 00030631 00030632 00030633 00030634 00030635 00030636 00030637 00030638 00030639 00030640 00030641 00030642 00030643 00030644 00030645 00030646 00030647 00030648 00030649 00030649 00030649 00030650 00030650 FY Acct Period 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 JUL-2015 JUL-2015 JUL-2015 JUL-2015 JUL-2015 JUL-2015 JUL-2015 JUL-2015 JUL-2015 JUL-2015 JUL-2015 JUL-2015 JUL-2015 JUL-2015 JUL-2015 JUL-2015 JUL-2015 JUL-2015 JUL-2015 JUL-2015 JUL-2015 JUL-2015 JUL-2015 JUL-2015 JUL-2015 JUL-2015 JUL-2015 JUL-2015 JUL-2015 JUL-2015 JUL-2015 JUL-2015 JUL-2015 JUL-2015 JUL-2015 JUL-2015 JUL-2015 JUL-2015 JUL-2015 JUL-2015 JUL-2015 JUL-2015 JUL-2015 JUL-2015 JUL-2015 JUL-2015 JUL-2015 JUL-2015 JUL-2015 JUL-2015 JUL-2015 JUL-2015 JUL-2015 JUL-2015 Amount $59.85 $1,629.00 $939.48 $317.92 $335.00 $653.40 $3,000.00 $855.00 $2,214.00 $80.00 $1,860.00 $2,100.00 $3,663.65 $35.00 $275.89 $151.00 $200.00 $300.00 $520.81 $5,616.50 $3,909.13 $500.00 $220.00 $3,450.00 $58,729.03 $9,348.52 $135.00 $890.00 $50.44 $787.80 $6,162.00 $5,242.17 $80.95 $335.00 $3,900.00 $325.00 $250.00 $202.25 $1,020.00 $1,110.00 $3,259.17 $250.00 $200.00 $250.00 $1,335.00 $300.00 $1,602.56 $50.00 $200.00 $2,090.61 $548.70 $5,450.88 $2,588.49 $233.28 Date 07/31/2015 07/31/2015 07/31/2015 07/31/2015 07/31/2015 07/31/2015 07/31/2015 07/31/2015 07/31/2015 07/31/2015 07/31/2015 07/31/2015 07/31/2015 07/31/2015 07/31/2015 07/31/2015 07/31/2015 07/31/2015 07/31/2015 07/31/2015 07/31/2015 07/31/2015 07/31/2015 07/31/2015 07/31/2015 07/31/2015 07/31/2015 07/31/2015 07/31/2015 07/31/2015 07/31/2015 07/31/2015 07/31/2015 07/31/2015 07/31/2015 07/31/2015 07/31/2015 07/31/2015 07/31/2015 07/31/2015 07/31/2015 07/31/2015 07/31/2015 07/31/2015 07/31/2015 07/31/2015 07/31/2015 07/31/2015 07/31/2015 07/31/2015 07/31/2015 07/31/2015 07/31/2015 07/31/2015 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 Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College Source Payee Description CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED PLANT FUNDS CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED PLANT FUNDS CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED PLANT FUNDS CURRENT FUND UNRESTRICTED CURRENT FUND RESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND RESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND RESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND RESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED PPG Architectural Finishes Promotional Concepts Publix Quality Logo Products, Inc. Ray Raynor Marketing Limited Rehab Associates, LLS Reneau Rocky Mountain RAM Rogers Sanders Sanford Sanford Restaurant Equipment Sasfaa School Outfitters Shelby Printing Skinner Smith Southern Linc. Southland International Trucks Spectrum Laboratory Products Sprowl Sprowl Strickland Paper Co Technical Innovation Technical Innovation The University Of Alabama The University Of Alabama Trailer Store Plus Triple Point Industries,Llc TTL, Inc. Tuscaloosa County Commission United Parcel Serv United States FabLab Network Vaughn Vickerson Visintainer Walton'S Watkins Watts West Alabama Traffic Safety Western Willard Williams Wilson Wilson Windstream Wood Woosley Worldwide Travel Worldwide Travel Worldwide Travel Wright Express Wright Express Maintenance & Repairs Materials and Supplies Materials and Supplies Materials and Supplies Accounts Receivable Misc Materials and Supplies Other Contractual Services Other Contractual Services Materials and Supplies Materials and Supplies - Special Other Contractual Services Other Contractual Services Materials and Supplies Memberships Materials and Supplies Materials and Supplies Materials and Supplies - Special Materials and Supplies - Special Communications Materials and Supplies Materials and Supplies Materials and Supplies - Special Materials and Supplies - Special Materials and Supplies Furniture & Equip $25,000 or Less Materials and Supplies Materials and Supplies Printing, Reproduction & Binding Materials and Supplies Service Contracts-Equipment Other Contractual Services Other Contractual Services Postage Out-of-State-Commercl Trans Other Contractual Services Materials and Supplies - Special Materials and Supplies - Special Materials and Supplies Other Contractual Services Other Contractual Services Other Contractual Services Honorariums Materials and Supplies - Special Materials and Supplies - Special Other Contractual Services Other Contractual Services Communications Materials and Supplies - Special Honorariums Out-of-State-Other Travel Expenses Out-of-State-Commercl Trans Out-of-State-Other Travel Expenses Gasoline & Oil-Motor Vehicle Materials and Supplies Chk Num 00030651 00030651 00030652 00030653 00030654 00030655 00030656 00030657 00030658 00030667 00030669 00030671 00030679 00030680 00030681 00030682 00030684 00030685 00030686 00030687 00030688 00030689 00030690 00030691 00030692 00030693 00030694 00030694 00030695 00030696 00030697 00030698 00030699 00030699 00030700 00030700 00030701 00030701 00030702 00030703 00030704 00030705 00030705 00030706 00030707 00030708 00030709 00030709 00030709 00030710 00030711 00030711 00030712 00030713 FY Acct Period 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 JUL-2015 JUL-2015 JUL-2015 JUL-2015 JUL-2015 AUG-2015 AUG-2015 AUG-2015 AUG-2015 AUG-2015 AUG-2015 AUG-2015 AUG-2015 AUG-2015 AUG-2015 AUG-2015 AUG-2015 AUG-2015 AUG-2015 AUG-2015 AUG-2015 AUG-2015 AUG-2015 AUG-2015 AUG-2015 AUG-2015 AUG-2015 AUG-2015 AUG-2015 AUG-2015 AUG-2015 AUG-2015 AUG-2015 AUG-2015 AUG-2015 AUG-2015 AUG-2015 AUG-2015 AUG-2015 AUG-2015 AUG-2015 AUG-2015 AUG-2015 AUG-2015 AUG-2015 AUG-2015 AUG-2015 AUG-2015 AUG-2015 AUG-2015 AUG-2015 AUG-2015 AUG-2015 AUG-2015 Amount $151.19 $1,571.01 $80.00 $335.00 $91.65 $285.00 $29.80 $20,071.88 $8,640.19 $1,135.50 $50.00 $146.98 $133.76 $596.25 $127.60 $700.00 $350.00 $1,560.00 $196.50 $4,037.00 $6,245.00 $199.00 $19.50 $150.00 $1,159.79 $1,400.00 $0.00 $2,925.00 $576.00 $1,360.74 $7,596.00 $10,470.00 $70.00 $0.00 $30.25 $1,011.35 $279.00 $251.80 $1,170.00 $390.00 $25.00 $4,210.00 $3,936.00 $540.00 $7,500.00 $810.00 $296.01 $11,420.58 $6,606.85 $1,133.40 $60.00 $995.00 $46.33 $90.00 Date 07/31/2015 07/31/2015 07/31/2015 07/31/2015 07/31/2015 08/03/2015 08/04/2015 08/04/2015 08/05/2015 08/06/2015 08/06/2015 08/10/2015 08/12/2015 08/12/2015 08/12/2015 08/12/2015 08/12/2015 08/12/2015 08/13/2015 08/13/2015 08/14/2015 08/14/2015 08/14/2015 08/14/2015 08/14/2015 08/14/2015 08/14/2015 08/14/2015 08/14/2015 08/14/2015 08/14/2015 08/14/2015 08/14/2015 08/14/2015 08/14/2015 08/14/2015 08/14/2015 08/14/2015 08/14/2015 08/14/2015 08/14/2015 08/14/2015 08/14/2015 08/14/2015 08/14/2015 08/14/2015 08/14/2015 08/14/2015 08/14/2015 08/14/2015 08/14/2015 08/14/2015 08/14/2015 08/14/2015 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 Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College Source Payee Description CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND RESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND RESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND RESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND RESTRICTED CURRENT FUND RESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND RESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED Xerox Corporation Xerox Corporation Yearby Bell Bell Pratt Fedex 5 Degrees Branding, LLC State Of Alabama Beaumont NACADA Xerox Corporation Xerox Corporation Chick-Fil A, Inc. Chick-Fil A, Inc. Thompson Krispy Kream Retirement Systems Of Alabama Buffalo Rock Co./Pepsi Jason's Deli 5 Degrees Branding, LLC 96.3 WLYB FM Blackbelt Broadcasting, Inc. Act Adams Al Gas Corp Alabama Technology Network Alapcae Alapcae Allcomm Wireless, Inc. Ameritek Apple, Inc Assessment Tech.Institute ,Inc.(Ati) AT&T AT&T Atlas Welding Sup Co Inc Atlas Welding Sup Co Inc B & H Photo Video B & H Photo Video Beams Branscome Brinda Building Specialties Co., Inc. Building Specialties Co., Inc. Cain CampusEAI Carter CDW-G Computer Dist.Warehouse CDW-G Computer Dist.Warehouse CDW-G Computer Dist.Warehouse Central Paper Company Chamber of Commerce of West Alabama Chamber of Commerce of West Alabama Charter Communications Cintas Accounts Receivable Misc Rent - Equipment Materials and Supplies Accounts Receivable Misc Accounts Receivable Misc Misc Deductions Payable Postage Advertising & Promotions Other Contractual Services Misc Deductions Payable Materials and Supplies Rent - Equipment Rent - Equipment Out-of-State-Other Travel Expenses Materials and Supplies Materials and Supplies - Special Materials and Supplies Health Insurance-Institution Share Materials and Supplies Materials and Supplies Advertising & Promotions Advertising & Promotions Other Contractual Services Materials and Supplies Gas & Heating Fuel Memberships In State-Mileage In State-Registration Materials and Supplies Materials and Supplies Non-capitalized Equipment Dep Liab -Allied Health Testing Fee Communications Other Contractual Services Gasoline & Oil-Motor Vehicle Materials and Supplies Computer Software-Non Cap Materials and Supplies Other Contractual Services Other Contractual Services Honorariums Maintenance & Repairs Materials and Supplies Other Contractual Services Computer Software-Non Cap Other Contractual Services Materials and Supplies Materials and Supplies Other Contractual Services Materials and Supplies Materials and Supplies Memberships Communications Purchases for Re-Sale Chk Num 00030714 00030715 00030716 00030717 00030718 00030719 00030720 00030721 00030722 00030723 00030724 00030725 00030725 00030726 00030727 00030728 00030729 00030730 00030731 00030732 00030733 00030734 00030735 00030736 00030737 00030738 00030739 00030740 00030741 00030742 00030743 00030744 00030745 00030746 00030747 00030747 00030747 00030748 00030748 00030749 00030750 00030750 00030751 00030751 00030752 00030753 00030754 00030755 00030756 00030757 00030758 00030759 00030760 00030761 FY Acct Period 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 AUG-2015 AUG-2015 AUG-2015 AUG-2015 AUG-2015 AUG-2015 AUG-2015 AUG-2015 AUG-2015 AUG-2015 AUG-2015 AUG-2015 AUG-2015 AUG-2015 AUG-2015 AUG-2015 AUG-2015 AUG-2015 AUG-2015 AUG-2015 AUG-2015 AUG-2015 AUG-2015 AUG-2015 AUG-2015 AUG-2015 AUG-2015 AUG-2015 AUG-2015 AUG-2015 AUG-2015 AUG-2015 AUG-2015 AUG-2015 AUG-2015 AUG-2015 AUG-2015 AUG-2015 AUG-2015 AUG-2015 AUG-2015 AUG-2015 AUG-2015 AUG-2015 AUG-2015 AUG-2015 AUG-2015 AUG-2015 AUG-2015 AUG-2015 AUG-2015 AUG-2015 AUG-2015 AUG-2015 Amount $11,605.91 $510.00 $1,620.00 $50.00 $2,250.00 $2,070.00 $585.00 $600.00 $705.00 $10,000.00 $735.00 $1,238.91 $12,523.56 $1,400.00 $1,042.65 $540.00 $65.00 $12,131.33 $55.28 $468.32 $68.32 $1,336.00 $3,345.00 $5.00 $129.68 $5,000.00 $210.00 $9,395.00 $634.00 $376.15 $180.00 $150.00 $495.00 $255.24 $6,965.00 $2,571.51 $0.00 $0.00 $500.00 $252,000.00 $23,668.03 $4,175.50 $2,950.00 $6,300.00 $192.14 $8,722.00 $177.15 $119.30 $90.00 $420.00 $360.00 $991.66 $50.00 $15.00 Date 08/14/2015 08/14/2015 08/14/2015 08/14/2015 08/14/2015 08/14/2015 08/14/2015 08/14/2015 08/14/2015 08/14/2015 08/14/2015 08/14/2015 08/14/2015 08/14/2015 08/14/2015 08/14/2015 08/14/2015 08/14/2015 08/14/2015 08/14/2015 08/14/2015 08/14/2015 08/14/2015 08/14/2015 08/14/2015 08/14/2015 08/14/2015 08/14/2015 08/14/2015 08/14/2015 08/14/2015 08/14/2015 08/14/2015 08/14/2015 08/14/2015 08/14/2015 08/14/2015 08/14/2015 08/14/2015 08/14/2015 08/14/2015 08/14/2015 08/14/2015 08/14/2015 08/14/2015 08/14/2015 08/14/2015 08/14/2015 08/14/2015 08/14/2015 08/14/2015 08/14/2015 08/14/2015 08/14/2015 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 Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College Source Payee Description CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND RESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED PLANT FUNDS CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED PLANT FUNDS CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND RESTRICTED CURRENT FUND RESTRICTED CURRENT FUND RESTRICTED CURRENT FUND RESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED PLANT FUNDS CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED City Of Tuscaloosa Cole Cole Colvin-Williams Contemporary/Mcgraw-Hill Council For Adv & Support of Education Cousette Daugherty Davis Dch Regional Medical Center Dean Dell Marketing Dell Marketing Democrat Reporter Demopolis Times Dunn Education To Go Express Employment Professionals Fedex Filter Service Follett Higher Education Group Global Fire Sprinklers Hallman Hamby Hardin Machine Tools Harwood Holmes iViz Group Jackson Security Service Jacobs Plumbing Company Jenkins Johnson Jordan Keeling Company Kendall Electric Kendall Electric Kendall Electric Kindred Kindred KUKA Robotics Corporation Laerdal Medical Corporation Laerdal Medical Corporation Lamar Outdoor Advertising Lamar Outdoor Advertising Lawson Products, Inc. Layer3 Communications Lowe's Magnolia Clipping Service Mansfield Mason Mckenzie Metro Mechanical Monroe Morrison Water & Sewer Other Contractual Services Other Contractual Services Honorariums Materials and Supplies Out-of-State-Registration Other Contractual Services Other Contractual Services Other Contractual Services Other Contractual Services Other Contractual Services Non-capitalized Equipment Materials and Supplies Advertising & Promotions Advertising & Promotions Other Contractual Services Other Contractual Services Other Contractual Services Postage Maintenance & Repairs Materials and Supplies Service Contracts-Equipment Other Contractual Services Honorariums Maintenance & Repairs Other Contractual Services Other Contractual Services Computer Software-Non Cap Service Contracts-Equipment Maintenance & Repairs Other Contractual Services Honorariums Other Contractual Services Maintenance & Repairs Computer Software-Non Cap Maintenance & Repairs Materials and Supplies Materials and Supplies Other Contractual Services Furniture & Equip Exceeding $25,000 Furniture & Equip $25,000 or Less Materials and Supplies Advertising & Promotions Advertising & Promotions Materials and Supplies Materials and Supplies Materials and Supplies Other Contractual Services Honorariums Other Contractual Services Other Contractual Services Maintenance & Repairs Honorariums Honorariums Chk Num 00030762 00030763 00030764 00030764 00030766 00030767 00030768 00030769 00030770 00030771 00030772 00030773 00030774 00030774 00030775 00030776 00030777 00030778 00030779 00030780 00030781 00030782 00030783 00030784 00030785 00030786 00030787 00030788 00030789 00030789 00030790 00030791 00030792 00030793 00030794 00030795 00030796 00030797 00030798 00030799 00030800 00030801 00030802 00030803 00030804 00030805 00030807 00030808 00030809 00030810 00030811 00030812 00030813 00030814 FY Acct Period 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 AUG-2015 AUG-2015 AUG-2015 AUG-2015 AUG-2015 AUG-2015 AUG-2015 AUG-2015 AUG-2015 AUG-2015 AUG-2015 AUG-2015 AUG-2015 AUG-2015 AUG-2015 AUG-2015 AUG-2015 AUG-2015 AUG-2015 AUG-2015 AUG-2015 AUG-2015 AUG-2015 AUG-2015 AUG-2015 AUG-2015 AUG-2015 AUG-2015 AUG-2015 AUG-2015 AUG-2015 AUG-2015 AUG-2015 AUG-2015 AUG-2015 AUG-2015 AUG-2015 AUG-2015 AUG-2015 AUG-2015 AUG-2015 AUG-2015 AUG-2015 AUG-2015 AUG-2015 AUG-2015 AUG-2015 AUG-2015 AUG-2015 AUG-2015 AUG-2015 AUG-2015 AUG-2015 AUG-2015 Amount $225.00 $65.98 $0.00 $55.00 $2,978.44 $2,486.14 $3,680.45 $3,517.50 $299.00 $572.00 $40.00 $825.00 $374.36 $2,047.00 $466.27 $214.00 $900.00 $10,997.00 $9,438.00 $210.00 $4,038.60 $10.00 $150.00 $10.00 $223.35 $1,457.00 $84.80 $2,300.00 $5,226.18 $345.69 $1,798.20 $140.00 $2,957.70 $120.09 $169.95 $2,060.46 $11,130.00 $60.00 $348.00 $8,960.34 $50.00 $210.00 $3,575.00 $995.05 $112.91 $245.00 $3,450.75 $5,591.70 $2,824.20 $445.42 $1,126.50 $781.00 $1,575.00 $1,140.00 Date 08/14/2015 08/14/2015 08/14/2015 08/14/2015 08/14/2015 08/14/2015 08/14/2015 08/14/2015 08/14/2015 08/14/2015 08/14/2015 08/14/2015 08/14/2015 08/14/2015 08/14/2015 08/14/2015 08/14/2015 08/14/2015 08/14/2015 08/14/2015 08/14/2015 08/14/2015 08/14/2015 08/14/2015 08/14/2015 08/14/2015 08/14/2015 08/14/2015 08/14/2015 08/14/2015 08/14/2015 08/14/2015 08/14/2015 08/14/2015 08/14/2015 08/14/2015 08/14/2015 08/14/2015 08/14/2015 08/14/2015 08/14/2015 08/14/2015 08/14/2015 08/14/2015 08/14/2015 08/14/2015 08/14/2015 08/14/2015 08/14/2015 08/14/2015 08/14/2015 08/14/2015 08/14/2015 08/14/2015 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 Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College Source Payee Description CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND RESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED PLANT FUNDS PLANT FUNDS PLANT FUNDS CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED PLANT FUNDS CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED PLANT FUNDS CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED PLANT FUNDS CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED PLANT FUNDS CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED Mosley National Center for Developmental Education Ncta Membership Ncta Membership Oclc, Inc Office Depot Pace Learning Center Parker-Waller & Associates Progressive Business Publication Promotional Concepts Ray Reneau Rumsey Environmental,Llc Rumsey Environmental,Llc Safety-Kleen Corp Sam'S Club Sanders Scholarship Solutions, LLC DBA AwardSpring Security Mentor Simpson Sit On It Seating Smith Smith Smith Southeastern Music Gallery Southern Dining Resources Llc Southern Linc. Strickland Paper Co Super Sports Inc. Super Sports Inc. Telerik, Inc. Terminix The Crimson White The Lilly Company The Paint Spot The Trane Co. The University Of Alabama The Ups Store The Ward Design Group Trendway Corporation Tubbs Tubbs Ultimate Consulting IT, LLC Unifirst Corporation United Parcel Serv United Way Of Tuscaloosa Varsity Spirit Fashions Versteel Wagner Team Sports Wallcur Walton'S Watchdog Document Services Watkins Watts Other Contractual Services Computer Software-Non Cap Materials and Supplies Memberships Subscriptions Materials and Supplies Materials and Supplies Dep Liab-General Student Insurance Materials and Supplies Materials and Supplies Accounts Receivable Misc Other Contractual Services Rent - Equipment Service Contracts-Equipment Other Contractual Services Materials and Supplies Other Contractual Services Other Contractual Services Professional Dev-State Other Contractual Services Materials and Supplies Honorariums Honorariums Honorariums Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies - Special Computer Software-Non Cap Service Contracts-Equipment Advertising & Promotions Maintenance & Repairs Materials and Supplies Maintenance & Repairs Advertising & Promotions Printing, Reproduction & Binding Materials and Supplies - Special Materials and Supplies Honorariums Other Contractual Services Other Contractual Services Materials and Supplies Postage Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies - Special Materials and Supplies Other Contractual Services Other Contractual Services Chk Num 00030815 00030816 00030817 00030817 00030818 00030818 00030819 00030820 00030820 00030820 00030821 00030823 00030824 00030825 00030826 00030826 00030827 00030828 00030829 00030830 00030831 00030832 00030833 00030835 00030836 00030837 00030850 00030867 00030955 00030956 00030957 00030958 00030959 00030960 00030961 00030962 00030963 00030964 00030965 00030966 00030966 00030967 00030968 00030969 00030970 00030971 00030972 00030973 00030974 00030975 00030976 00030977 00030977 00030978 FY Acct Period 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 AUG-2015 AUG-2015 AUG-2015 AUG-2015 AUG-2015 AUG-2015 AUG-2015 AUG-2015 AUG-2015 AUG-2015 AUG-2015 AUG-2015 AUG-2015 AUG-2015 AUG-2015 AUG-2015 AUG-2015 AUG-2015 AUG-2015 AUG-2015 AUG-2015 AUG-2015 AUG-2015 AUG-2015 AUG-2015 AUG-2015 AUG-2015 AUG-2015 AUG-2015 AUG-2015 AUG-2015 AUG-2015 AUG-2015 AUG-2015 AUG-2015 AUG-2015 AUG-2015 AUG-2015 AUG-2015 AUG-2015 AUG-2015 AUG-2015 AUG-2015 AUG-2015 AUG-2015 AUG-2015 AUG-2015 AUG-2015 AUG-2015 AUG-2015 AUG-2015 AUG-2015 AUG-2015 AUG-2015 Amount $1,650.00 $300.00 $241.69 $36.75 $63.68 $5,776.21 $50.00 $558.00 $14,562.50 $0.00 $50.00 $2,100.00 $4,093.05 $2,576.51 $0.00 $2,997.78 $25,295.00 $46,228.00 $2,379.76 $375.00 $306.54 $49.90 $4,535.58 $110.00 $2,400.00 $857.60 $375.00 $47.60 $15,280.40 $1,133,593.1 $1,402.13 $40.00 $229.12 $62.11 $4,851.00 $32.32 $5,674.08 $88.00 $11,943.00 $9,360.00 $275,798.70 $1,505.50 $10.00 $1,862.00 $292,151.05 $133.18 $129.29 $3,005.00 $383.96 $457.16 $365.40 $6,340.00 $4,100.00 $44.61 Date 08/14/2015 08/14/2015 08/14/2015 08/14/2015 08/14/2015 08/14/2015 08/14/2015 08/14/2015 08/14/2015 08/14/2015 08/14/2015 08/14/2015 08/14/2015 08/17/2015 08/18/2015 08/18/2015 08/18/2015 08/18/2015 08/18/2015 08/18/2015 08/18/2015 08/18/2015 08/18/2015 08/19/2015 08/19/2015 08/20/2015 08/24/2015 08/27/2015 08/27/2015 08/27/2015 08/27/2015 08/27/2015 08/27/2015 08/27/2015 08/27/2015 08/27/2015 08/27/2015 08/27/2015 08/27/2015 08/27/2015 08/27/2015 08/27/2015 08/27/2015 08/27/2015 08/27/2015 08/27/2015 08/27/2015 08/27/2015 08/27/2015 08/27/2015 08/27/2015 08/31/2015 08/31/2015 08/31/2015 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 Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College Source Payee Description CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND RESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND RESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND RESTRICTED CURRENT FUND RESTRICTED CURRENT FUND RESTRICTED CURRENT FUND RESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND RESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED Wilson Wilson Wittichen Sup Co Wittichen Sup Co Xerox Corporation Xerox Corporation Kelly Southmark Design Southmark Design Southmark Design Thames Wright West Alabama Traffic Safety Bevill St.Comm.College Msc(Manhattan Supply Corp.) Msc(Manhattan Supply Corp.) Parker-Waller & Associates Learning Labs Inc. Newark Electronics Advance Bus Mach At&T At&T Mobility Tuscaloosa County Commission The University of Alabama Bigham Behavioral Health Systems Advance Bus Mach Central Paper Company Parker-Waller & Associates Shelton State Payroll Account American Family Life American General American General Financial American Heritage Life C.David Cottingham Circuit Court Clerk - Cs Educator Benefits Corp. Liberty National Life Insurance Company Peiraf (Rsa-1) Annuity Retirement Systems Of Alabama Retirement Systems Of Alabama Shelton St. Unrestricted Fund Shelton State Foundation State Of Al, Child Support Teachers Retirement System Theatre Tuscaloosa Tuscaloosa District Court-Gari Tuscaloosa Teachers Credit Uni United States Treasury United Way Of Tuscaloosa Verified Credentials 5 Degrees Branding, LLC 5 Degrees Branding, LLC A-1 Al Key & Locksmith Other Contractual Services Other Contractual Services Maintenance & Repairs Materials and Supplies Rent - Equipment Rent - Equipment Honorariums Advertising & Promotions Materials and Supplies Technology-Non Capital Honorariums Other Contractual Services Other Contractual Services Other Contractual Services Furniture & Equip $25,000 or Less Materials and Supplies Dep Liab-General Student Insurance Furniture & Equip $25,000 or Less Materials and Supplies Operating Lease Payments Communications Communications Other Contractual Services Materials and Supplies Other Contractual Services Dep Lib-Nurse Drug Test & Bkg Chks Operating Lease Payments Materials and Supplies Deposit Liabilities Payroll Clearing Misc Deductions Payable Misc Deductions Payable Misc Deductions Payable Misc Deductions Payable Misc Deductions Payable Misc Deductions Payable Misc Deductions Payable Misc Deductions Payable Misc Deductions Payable Health Insurance-Institution Share PEEHIP Payable 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 Misc Deductions Payable Materials and Supplies Printing, Reproduction & Binding Materials and Supplies Chk Num 00030979 00030980 00030981 00030982 00030983 00030984 00030985 00030985 00030985 00030986 00030987 00030988 00030988 00030989 00030990 00030991 00030992 00030993 00030994 00030995 00030996 00030996 00030997 00030998 00030999 00031000 00031001 00031002 00031003 00031004 00031005 00031006 00031007 00031008 00031009 00031010 00031011 00031012 00031013 00031014 00031015 00031016 00031017 00031018 00031019 00031020 00031021 00031022 00031023 00031024 00031025 00031026 00031027 00031028 FY Acct Period 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 AUG-2015 AUG-2015 AUG-2015 AUG-2015 AUG-2015 AUG-2015 AUG-2015 AUG-2015 AUG-2015 AUG-2015 AUG-2015 AUG-2015 AUG-2015 AUG-2015 AUG-2015 AUG-2015 AUG-2015 AUG-2015 AUG-2015 AUG-2015 AUG-2015 AUG-2015 AUG-2015 AUG-2015 AUG-2015 AUG-2015 AUG-2015 AUG-2015 AUG-2015 AUG-2015 AUG-2015 AUG-2015 AUG-2015 AUG-2015 AUG-2015 AUG-2015 AUG-2015 AUG-2015 AUG-2015 AUG-2015 AUG-2015 AUG-2015 AUG-2015 AUG-2015 AUG-2015 AUG-2015 AUG-2015 AUG-2015 AUG-2015 AUG-2015 AUG-2015 AUG-2015 AUG-2015 AUG-2015 Amount $58.50 $7.95 $300.00 $334.59 $113,445.09 $23.16 $59.75 $140.12 $749.88 $75.17 $32,686.79 $818.03 $60.50 $3,021.05 $150.00 $1,485.00 $71.88 $435.00 $525.00 $450.00 $945.00 $1,582.75 $1,665.00 $9,255.74 $2,532.90 $390.00 $135.00 $3,960.00 $803.42 $4,934.00 $4,904.26 $420.00 $65.00 $240.00 $225.00 $1,600.00 $1,484.00 $130.00 $1,265.00 $360.00 $3,650.00 $2,980.60 $1,856.25 $22,811.33 $540.00 $331.50 $119.17 $2,200.00 $4,723.71 $332.50 $465.00 $1,386.00 $2,700.00 $39.00 Date 08/31/2015 08/31/2015 08/31/2015 08/31/2015 08/31/2015 08/31/2015 08/31/2015 08/31/2015 08/31/2015 08/31/2015 08/31/2015 08/31/2015 08/31/2015 08/31/2015 08/31/2015 08/31/2015 08/31/2015 08/31/2015 08/31/2015 08/31/2015 08/31/2015 08/31/2015 08/31/2015 08/31/2015 08/31/2015 08/31/2015 08/31/2015 08/31/2015 08/31/2015 08/31/2015 08/31/2015 08/31/2015 08/31/2015 08/31/2015 08/31/2015 08/31/2015 08/31/2015 08/31/2015 08/31/2015 08/31/2015 08/31/2015 08/31/2015 08/31/2015 08/31/2015 08/31/2015 08/31/2015 08/31/2015 08/31/2015 08/31/2015 08/31/2015 08/31/2015 08/31/2015 08/31/2015 08/31/2015 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 Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College Source Payee Description CURRENT FUND RESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED PLANT FUNDS CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND RESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED Act Airgas South Inc. Al Comm.Col System Presidents Assoc. Al Gas Corp Al Power Co Alabama Bolt & Supply Amazon.Com Amazon.Com Amazon.Com American Osment Assessment Tech.Institute ,Inc.(Ati) Atlas Welding Sup Co Inc Atlas Welding Sup Co Inc Avaya Communication Bambarger Wrecker Serv Beams Beauty Mark Branscome Cain Cain Steel Sup Co Inc Carolina Bio Sup Carolina Bio Sup Carter CDW-G Computer Dist.Warehouse City Electric Supply (C.E.S.) Cole Cole Commpro, Inc. Computype Connect4 Contemporary/Mcgraw-Hill Cousette Crawford Lock & Key Davis Dean Deason Roofing & Sheet Metal Dell Marketing Demopolis Chambers of Commerce Druid City BBOA Dunn E-Services Inc. Electronix Express Ellucian Company L.P. Express Employment Professionals Farris Fastsigns of Tuscaloosa Fedex Fergus Media LLC Follett Higher Education Group Grainger Industrial Supply Grammer GT Software Hallman Hand Arendall, LLC Other Contractual Services Materials and Supplies In State-Other Travel Exp Gas & Heating Fuel Electricity Materials and Supplies Books Maintenance & Repairs Materials and Supplies Materials and Supplies Dep Liab-Nursing Fees Accounts Receivable Misc Gasoline & Oil-Motor Vehicle Maintenance & Repairs Maintenance & Repairs Other Contractual Services Purchases for Re-Sale Other Contractual Services Other Contractual Services Materials and Supplies Audio Visual Materials and Supplies Other Contractual Services Materials and Supplies Materials and Supplies Other Contractual Services Other Contractual Services Other Contractual Services Materials and Supplies Computer Software-Non Cap Materials and Supplies Other Contractual Services Maintenance & Repairs Other Contractual Services Other Contractual Services Maintenance & Repairs Materials and Supplies Materials and Supplies Materials and Supplies - Special Other Contractual Services Maintenance & Repairs Materials and Supplies Other Contractual Services Other Contractual Services Other Contractual Services Advertising & Promotions Freight Advertising & Promotions Materials and Supplies Materials and Supplies Other Contractual Services Maintenance & Repairs Other Contractual Services Legal Services Chk Num 00031029 00031029 00031029 00031030 00031031 00031032 00031033 00031034 00031035 00031036 00031037 00031038 00031039 00031040 00031041 00031042 00031043 00031044 00031045 00031046 00031047 00031047 00031048 00031049 00031050 00031051 00031052 00031053 00031054 00031054 00031055 00031056 00031057 00031058 00031059 00031059 00031060 00031061 00031062 00031062 00031062 00031063 00031064 00031064 00031065 00031066 00031067 00031068 00031069 00031070 00031071 00031072 00031073 00031074 FY Acct Period 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 AUG-2015 AUG-2015 AUG-2015 AUG-2015 AUG-2015 AUG-2015 AUG-2015 AUG-2015 AUG-2015 AUG-2015 AUG-2015 AUG-2015 AUG-2015 AUG-2015 AUG-2015 AUG-2015 AUG-2015 AUG-2015 AUG-2015 AUG-2015 AUG-2015 AUG-2015 AUG-2015 AUG-2015 AUG-2015 AUG-2015 AUG-2015 AUG-2015 AUG-2015 AUG-2015 AUG-2015 AUG-2015 AUG-2015 AUG-2015 AUG-2015 AUG-2015 AUG-2015 AUG-2015 AUG-2015 AUG-2015 AUG-2015 AUG-2015 AUG-2015 AUG-2015 AUG-2015 AUG-2015 AUG-2015 AUG-2015 AUG-2015 AUG-2015 AUG-2015 AUG-2015 AUG-2015 AUG-2015 Amount $612.00 $0.00 $0.00 $57.30 $210.00 $270.00 $795.43 $2,034.75 $300.00 $2,000.00 $753.33 $135.00 $630.00 $9.51 $1,700.00 $1,200.00 $500.00 $968.00 $554.96 $2,500.00 $350.00 $265.00 $299.01 $123.35 $171.91 $420.00 $300.00 $2,985.31 $440.84 $3,957.29 $10,311.31 $602.00 $78.91 $225.00 $1,297.93 $2,194.57 $85.00 $600.00 $450.46 $49.38 $1,807.53 $680.00 $160.02 $5,658.72 $1,120.00 $5,145.00 $4,776.00 $16.46 $457.67 $49.07 $5,500.00 $450.00 $1,595.00 $317.81 Date 08/31/2015 08/31/2015 08/31/2015 08/31/2015 08/31/2015 08/31/2015 08/31/2015 08/31/2015 08/31/2015 08/31/2015 08/31/2015 08/31/2015 08/31/2015 08/31/2015 08/31/2015 08/31/2015 08/31/2015 08/31/2015 08/31/2015 08/31/2015 08/31/2015 08/31/2015 08/31/2015 08/31/2015 08/31/2015 08/31/2015 08/31/2015 08/31/2015 08/31/2015 08/31/2015 08/31/2015 08/31/2015 08/31/2015 08/31/2015 08/31/2015 08/31/2015 08/31/2015 08/31/2015 08/31/2015 08/31/2015 08/31/2015 08/31/2015 08/31/2015 08/31/2015 08/31/2015 08/31/2015 08/31/2015 08/31/2015 08/31/2015 08/31/2015 08/31/2015 08/31/2015 08/31/2015 08/31/2015 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 Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College Source Payee Description CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND RESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED PLANT FUNDS CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED PLANT FUNDS CURRENT FUND RESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND RESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND RESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND RESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED PLANT FUNDS CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED PLANT FUNDS Harland Technology Services Harland Technology Services Harland Technology Services Hearlihy & Co. Herron Holmes Home Depot Houghton Mifflin Harcourt Jenkins Johnson Johnson Controls Jordan Kelly Kendall Electric Kimbrell King Kip Tyner Production Knight KONE Inc. Lamar Outdoor Advertising Learning Labs Inc. Learning Labs Inc. Life Uniform & Shoe Shops Logan Lowe's Mason Mckenzie Medco Supply Co. Midwest Library Service Midwest Library Service Mike Kilgo & Associates Mississippi State University Modern School Supplies, Inc. Mosley Msc(Manhattan Supply Corp.) Msc(Manhattan Supply Corp.) National Career Development Assoc. Ncta Membership Northport Auto Supply Northport Auto Supply Northport Auto Supply Northport Auto Supply Office Depot Office Depot OnStage Publications Overhead Door Co.Of Tuscaloosa Pitney Bowes Supplies Power & Rubber Supply PPG Architectural Finishes Publix Reagan Power & Compression LLC Reneau Russo Safety-Kleen Corp Maintenance & Repairs Materials and Supplies Service Contracts-Equipment Materials and Supplies Other Contractual Services Other Contractual Services Materials and Supplies Materials and Supplies Other Contractual Services Other Contractual Services Service Contracts-Equipment Other Contractual Services Other Contractual Services Maintenance & Repairs Other Contractual Services Other Contractual Services Other Contractual Services Third Party Receivable Service Contracts-Equipment Advertising & Promotions Computer Software-Non Cap Maintenance & Repairs Accounts Receivable Misc Accounts Receivable Misc Materials and Supplies Other Contractual Services Other Contractual Services Materials and Supplies Books Books Materials and Supplies Materials and Supplies Materials and Supplies Other Contractual Services Materials and Supplies Materials and Supplies - Special Materials and Supplies Out-of-State-Registration Materials and Supplies Maintenance & Repairs Materials and Supplies Maintenance & Repairs Materials and Supplies Materials and Supplies Materials and Supplies Construction in Progress Rent - Equipment Maintenance & Repairs Maintenance & Repairs Materials and Supplies Service Contracts-Equipment Other Contractual Services Other Contractual Services Other Contractual Services Chk Num 00031075 00031076 00031077 00031078 00031079 00031080 00031081 00031082 00031083 00031083 00031084 00031085 00031086 00031087 00031088 00031089 00031090 00031091 00031092 00031093 00031093 00031094 00031095 00031096 00031097 00031097 00031098 00031099 00031100 00031101 00031102 00031103 00031103 00031104 00031104 00031105 00031106 00031107 00031108 00031109 00031110 00031110 00031111 00031112 00031112 00031113 00032565 00032566 00032567 00032568 00032569 00032570 00032571 00032714 FY Acct Period 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 AUG-2015 AUG-2015 AUG-2015 AUG-2015 AUG-2015 AUG-2015 AUG-2015 AUG-2015 AUG-2015 AUG-2015 AUG-2015 AUG-2015 AUG-2015 AUG-2015 AUG-2015 AUG-2015 AUG-2015 AUG-2015 AUG-2015 AUG-2015 AUG-2015 AUG-2015 AUG-2015 AUG-2015 AUG-2015 AUG-2015 AUG-2015 AUG-2015 AUG-2015 AUG-2015 AUG-2015 AUG-2015 AUG-2015 AUG-2015 AUG-2015 AUG-2015 AUG-2015 AUG-2015 AUG-2015 AUG-2015 AUG-2015 AUG-2015 AUG-2015 AUG-2015 AUG-2015 AUG-2015 AUG-2015 AUG-2015 AUG-2015 AUG-2015 AUG-2015 SEP-2015 SEP-2015 SEP-2015 Amount $2,411.28 $85.94 $1,380.00 $2,100.00 $19.15 $190.00 $1,700.00 $10,209.94 $838.14 $0.00 $9,168.28 $102.30 $1,916.90 $367.20 $375.00 $3,050.00 $673.35 $1,373.90 $112.40 $4,500.50 $5,981.65 $3,471.75 $812.00 $175.00 $250.00 $0.00 $150.00 $200.00 $264.00 $86.19 $3,900.00 $0.00 $2,050.00 $0.00 $4,965.00 $975.00 $780.00 $1,227.50 $1,020.00 $150.00 $41.56 $43.25 $3,733.08 $4,217.69 $205.00 $60.00 $315.64 $77.45 $628.74 $18.30 $3,259.18 $613.17 $3,608.18 $6,384.15 Date 08/31/2015 08/31/2015 08/31/2015 08/31/2015 08/31/2015 08/31/2015 08/31/2015 08/31/2015 08/31/2015 08/31/2015 08/31/2015 08/31/2015 08/31/2015 08/31/2015 08/31/2015 08/31/2015 08/31/2015 08/31/2015 08/31/2015 08/31/2015 08/31/2015 08/31/2015 08/31/2015 08/31/2015 08/31/2015 08/31/2015 08/31/2015 08/31/2015 08/31/2015 08/31/2015 08/31/2015 08/31/2015 08/31/2015 08/31/2015 08/31/2015 08/31/2015 08/31/2015 08/31/2015 08/31/2015 08/31/2015 08/31/2015 08/31/2015 08/31/2015 08/31/2015 08/31/2015 08/31/2015 08/31/2015 08/31/2015 08/31/2015 08/31/2015 08/31/2015 09/01/2015 09/01/2015 09/02/2015 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 Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College Source Payee Description CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND RESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND RESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED PLANT FUNDS CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED PLANT FUNDS CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND RESTRICTED CURRENT FUND RESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED SalonCentric Sam'S Club Sanders Sanford Sanford Shelby Printing Skinner Snap-On Industrial Solar Control Specialists Solar Control Specialists Southmark Design Strickland Paper Co Sunbelt Rentals, Inc. Super Sports Inc. Swag, LLC T Mucks Project, LLC Technical Innovation The Gale Group The Nut Shop The Tuscaloosa News The Tuscaloosa News The University Of Alabama TradeWinds Island Grand Resort Triple Point Industries,Llc TTT Medical Equipment Repair, LLC TTT Medical Equipment Repair, LLC Tubbs Tusc Blueprinting Reprographic U.S Dept. of Veterans Affairs United Parcel Serv Vaughn W F Mitchum Water Pumps W F Mitchum Water Pumps Walker Associates, Inc. Walker Associates, Inc. Watkins Watts West Alabama Watchman Wilson Wilson Wittichen Sup Co Wittichen Sup Co Worldwide Travel Wright Express Wright Express Cherry Harrison Shelton State Petty Cash Spence Fedex West Alabama Traffic Safety Crockett Shelton State Petty Cash Ruhlin Purchases for Re-Sale Materials and Supplies Other Contractual Services Other Contractual Services In State-Other Travel Exp Materials and Supplies Other Contractual Services Furniture & Equip $25,000 or Less Maintenance & Repairs Other Contractual Services Materials and Supplies Materials and Supplies Rent - Equipment Materials and Supplies Materials and Supplies Other Contractual Services Materials and Supplies Books Materials and Supplies Advertising & Promotions Advertising & Promotions Printing, Reproduction & Binding Out-of-State-Subsist & Lodging Service Contracts-Equipment Maintenance & Repairs Materials and Supplies Other Contractual Services Materials and Supplies Third Party Receivable Postage Other Contractual Services Maintenance & Repairs Maintenance & Repairs Construction in Progress Other Contractual Services Other Contractual Services Other Contractual Services Advertising & Promotions Other Contractual Services Other Contractual Services Maintenance & Repairs Materials and Supplies Out-of-State-Other Travel Expenses Gasoline & Oil-Motor Vehicle Materials and Supplies Materials and Supplies - Special Misc Deductions Payable Reserve for Cash Operating Diff Misc Deductions Payable Postage Other Contractual Services Misc Deductions Payable Petty Cash-Cashiers Other Contractual Services Chk Num 00032715 00032769 00032770 00032770 00032771 00032773 00032773 00032774 00032775 00032968 00032969 00032969 00032970 00032971 00032972 00032973 00032973 00032974 00032975 00032976 00032976 00032977 00032978 00032979 00032980 00032981 00032981 00032982 00032983 00032984 00032985 00032986 00032987 00032988 00032989 00032990 00032991 00032992 00032993 00032994 00032995 00032996 00032996 00032996 00032997 00032998 00032999 00033000 00033001 00033002 00033003 00033004 00033005 00033006 FY Acct Period 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 SEP-2015 SEP-2015 SEP-2015 SEP-2015 SEP-2015 SEP-2015 SEP-2015 SEP-2015 SEP-2015 SEP-2015 SEP-2015 SEP-2015 SEP-2015 SEP-2015 SEP-2015 SEP-2015 SEP-2015 SEP-2015 SEP-2015 SEP-2015 SEP-2015 SEP-2015 SEP-2015 SEP-2015 SEP-2015 SEP-2015 SEP-2015 SEP-2015 SEP-2015 SEP-2015 SEP-2015 SEP-2015 SEP-2015 SEP-2015 SEP-2015 SEP-2015 SEP-2015 SEP-2015 SEP-2015 SEP-2015 SEP-2015 SEP-2015 SEP-2015 SEP-2015 SEP-2015 SEP-2015 SEP-2015 SEP-2015 SEP-2015 SEP-2015 SEP-2015 SEP-2015 SEP-2015 SEP-2015 Amount $1,837.50 $417.64 $0.00 $550.00 $659.00 $3,106.00 $3,106.00 $2,418.00 $600.00 $199.00 $19.50 $1,653.80 $375.00 $1,342.10 $94,239.45 $350.00 $0.00 $100.00 $1,000.00 $100.00 $0.00 $3,441.92 $3,280.60 $121.60 $2,428.34 $70.00 $0.00 $166.32 $163.36 $168.48 $8,632.88 $1,425.00 $94.50 $9,000.00 $210.00 $2,850.00 $1,133.40 $908.00 $540.00 $1,110.76 $930.00 $3,790.23 $3,498.01 $4,203.42 $65.00 $285.45 $993.92 $9,811.58 $600.00 $1,577.31 $13.73 $2,000.00 $210.00 $178.80 Date 09/02/2015 09/03/2015 09/08/2015 09/08/2015 09/08/2015 09/08/2015 09/08/2015 09/08/2015 09/09/2015 09/15/2015 09/15/2015 09/15/2015 09/15/2015 09/15/2015 09/15/2015 09/15/2015 09/15/2015 09/15/2015 09/15/2015 09/15/2015 09/15/2015 09/15/2015 09/15/2015 09/15/2015 09/15/2015 09/15/2015 09/15/2015 09/15/2015 09/15/2015 09/15/2015 09/15/2015 09/15/2015 09/15/2015 09/15/2015 09/15/2015 09/15/2015 09/15/2015 09/15/2015 09/15/2015 09/15/2015 09/15/2015 09/15/2015 09/15/2015 09/15/2015 09/15/2015 09/15/2015 09/15/2015 09/15/2015 09/15/2015 09/15/2015 09/15/2015 09/15/2015 09/15/2015 09/15/2015 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 Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College Source Payee Description CURRENT FUND RESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND RESTRICTED CURRENT FUND RESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND RESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND RESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND RESTRICTED CURRENT FUND RESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND RESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED Building Commission, State of Alabama Southern Linc. ACCSPRA ACCSPRA Magna Publications, Inc Digital Architecture Digital Architecture Mercer Consumer Internal Revenue Service 96.3 WLYB FM Blackbelt Broadcasting, Inc. Act Act Advance Bus Mach Al Gas Corp Al Power Co Alabama Banner User Group Alabama Banner User Group Alabama Deans Of Student Affairs Association Alabama Possible Alacrao Alacrao American Osment American Osment Appliance Parts Inc At&T AT&T AT&T At&T Mobility At&T Mobility At&T Mobility Atlas Welding Sup Co Inc Beams Blue Beacon Truck Washes Boostr, LLC Branscome Building Specialties Co., Inc. Burmax Business Alabama Cain Cain Steel Sup Co Inc Carter CDW-G Computer Dist.Warehouse CDW-G Computer Dist.Warehouse CDW-G Computer Dist.Warehouse Childs Cintas City Electric Supply (C.E.S.) City Of Tuscaloosa Cole Columbus Paper & Chem. Inc. Colvin Comprehensive Sleep Center, P.C. Cousette Crawford Construction in Progress Communications In State-Other Travel Exp In State-Registration Out-of-State-Subsist & Lodging Maintenance & Repairs Maintenance & Repairs Dep Liab-Nursing Fees Materials and Supplies Advertising & Promotions Other Contractual Services Other Contractual Services Operating Lease Payments Gas & Heating Fuel Electricity In State-Registration Materials and Supplies In State-Registration Memberships In State-Registration Postage Materials and Supplies Materials and Supplies Materials and Supplies Communications Communications Other Contractual Services Communications Communications Communications Materials and Supplies Other Contractual Services Maintenance & Repairs Advertising & Promotions Other Contractual Services Maintenance & Repairs Purchases for Re-Sale Advertising & Promotions Other Contractual Services Materials and Supplies Other Contractual Services Materials and Supplies Non-capitalized Equipment Materials and Supplies Accounts Receivable Misc Purchases for Re-Sale Materials and Supplies Water & Sewer Other Contractual Services Materials and Supplies Accounts Receivable Misc Other Contractual Services Other Contractual Services Accounts Receivable Misc Chk Num 00033007 00033008 00033009 00033010 00033011 00033012 00033013 00033014 00033015 00033016 00033017 00033018 00033019 00033020 00033021 00033021 00033022 00033023 00033024 00033025 00033026 00033027 00033028 00033029 00033030 00033031 00033032 00033033 00033033 00033034 00033035 00033036 00033037 00033038 00033038 00033038 00033039 00033040 00033041 00033042 00033043 00033043 00033044 00033045 00033046 00033047 00033048 00033049 00033050 00033051 00033052 00033053 00033054 00033055 FY Acct Period 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 SEP-2015 SEP-2015 SEP-2015 SEP-2015 SEP-2015 SEP-2015 SEP-2015 SEP-2015 SEP-2015 SEP-2015 SEP-2015 SEP-2015 SEP-2015 SEP-2015 SEP-2015 SEP-2015 SEP-2015 SEP-2015 SEP-2015 SEP-2015 SEP-2015 SEP-2015 SEP-2015 SEP-2015 SEP-2015 SEP-2015 SEP-2015 SEP-2015 SEP-2015 SEP-2015 SEP-2015 SEP-2015 SEP-2015 SEP-2015 SEP-2015 SEP-2015 SEP-2015 SEP-2015 SEP-2015 SEP-2015 SEP-2015 SEP-2015 SEP-2015 SEP-2015 SEP-2015 SEP-2015 SEP-2015 SEP-2015 SEP-2015 SEP-2015 SEP-2015 SEP-2015 SEP-2015 SEP-2015 Amount $2.44 $420.00 $120.00 $180.00 $1,891.89 $1,575.00 $180.00 $1,125.00 $8,786.25 $695.00 $34,680.06 $750.00 $3,464.10 $146.20 $106.43 $4,664.00 $16,752.02 $54.90 $534.81 $1,290.00 $1,890.00 $5,000.00 $495.00 $1,646.00 $246.70 $990.49 $100.00 $109.05 $756.80 $180.00 $420.00 $503.42 $6,300.00 $24,358.08 $56,835.52 $1,277.00 $1,050.00 $197.95 $5,044.18 $119.64 $989.74 $122.55 $210.00 $120.00 $250.76 $99.95 $727.44 $390.00 $108.00 $661.26 $303.56 $991.66 $115.00 $616.00 Date 09/15/2015 09/15/2015 09/15/2015 09/15/2015 09/15/2015 09/15/2015 09/15/2015 09/15/2015 09/15/2015 09/15/2015 09/15/2015 09/15/2015 09/15/2015 09/15/2015 09/15/2015 09/15/2015 09/15/2015 09/15/2015 09/15/2015 09/15/2015 09/15/2015 09/15/2015 09/15/2015 09/15/2015 09/15/2015 09/15/2015 09/15/2015 09/15/2015 09/15/2015 09/15/2015 09/15/2015 09/15/2015 09/15/2015 09/15/2015 09/15/2015 09/15/2015 09/15/2015 09/15/2015 09/15/2015 09/15/2015 09/15/2015 09/15/2015 09/15/2015 09/15/2015 09/15/2015 09/15/2015 09/15/2015 09/15/2015 09/15/2015 09/15/2015 09/15/2015 09/15/2015 09/15/2015 09/15/2015 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 Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College Source Payee Description CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND RESTRICTED PLANT FUNDS CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED PLANT FUNDS CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND RESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND RESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED PLANT FUNDS CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED Cross Daugherty Davis Dean Demopolis Times Dropbox Inc. Dunn E-Learn Inc. Ellis Architects, Inc. Ellis Piano Express Employment Professionals Fastcase, Inc. Fastsigns of Tuscaloosa Focus Four LLC Follett Higher Education Group Follett Higher Education Group Gadsden St.Comm.College Galindo Grainger Industrial Supply Hallman Hardin Machine Tools Harwood Holmes Hrd Associates, Inc. Industrial Press Inc. Innovative Interfaces, Inc. Innovative Users Group Jackson Security Service Jackson Security Service Jenkins Kelly Labyrinth Learning Lamar Outdoor Advertising Layer3 Communications Layer3 Communications Layer3 Communications League For Innovation Life Uniform & Shoe Shops Lincoln Electric Logan Lowe's Lowe's Mason Mason Maxie Thomas Mayer-Johnson Mayline Group Mckenzie McLeod Truck Parts, Inc. McMaster-Carr Medco Supply Co. Metro Mechanical Mike Kilgo & Associates Motion Medical, Inc. Judgements & Settlements Other Contractual Services Other Contractual Services Other Contractual Services Advertising & Promotions Materials and Supplies Other Contractual Services Materials and Supplies Engineering & Architectl Srvcs Materials and Supplies Other Contractual Services Subscriptions Maintenance & Repairs Other Contractual Services Materials and Supplies Other Contractual Services Bond Surety Fee Expense Accounts Receivable Misc Materials and Supplies Other Contractual Services Maintenance & Repairs Other Contractual Services Other Contractual Services Other Contractual Services Materials and Supplies Subscriptions Subscriptions Maintenance & Repairs Service Contracts-Equipment Other Contractual Services Other Contractual Services Materials and Supplies Advertising & Promotions Maintenance & Repairs Maintenance & Repairs Materials and Supplies Memberships Accounts Receivable Misc Materials and Supplies Accounts Receivable Misc Materials and Supplies Materials and Supplies - Special Other Contractual Services Other Contractual Services In State-Other Travel Exp Materials and Supplies Materials and Supplies Other Contractual Services Materials and Supplies Materials and Supplies Materials and Supplies Maintenance & Repairs Advertising & Promotions Materials and Supplies Chk Num 00033056 00033057 00033058 00033059 00033060 00033061 00033062 00033063 00033064 00033065 00033066 00033067 00033068 00033068 00033069 00033070 00033071 00033072 00033073 00033074 00033075 00033076 00033077 00033078 00033079 00033080 00033081 00033082 00033083 00033084 00033085 00033086 00033088 00033089 00033090 00033091 00033092 00033093 00033094 00033095 00033096 00033097 00033098 00033099 00033100 00033101 00033102 00033103 00033104 00033105 00033107 00033107 00033108 00033109 FY Acct Period 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 SEP-2015 SEP-2015 SEP-2015 SEP-2015 SEP-2015 SEP-2015 SEP-2015 SEP-2015 SEP-2015 SEP-2015 SEP-2015 SEP-2015 SEP-2015 SEP-2015 SEP-2015 SEP-2015 SEP-2015 SEP-2015 SEP-2015 SEP-2015 SEP-2015 SEP-2015 SEP-2015 SEP-2015 SEP-2015 SEP-2015 SEP-2015 SEP-2015 SEP-2015 SEP-2015 SEP-2015 SEP-2015 SEP-2015 SEP-2015 SEP-2015 SEP-2015 SEP-2015 SEP-2015 SEP-2015 SEP-2015 SEP-2015 SEP-2015 SEP-2015 SEP-2015 SEP-2015 SEP-2015 SEP-2015 SEP-2015 SEP-2015 SEP-2015 SEP-2015 SEP-2015 SEP-2015 SEP-2015 Amount $22,931.98 $2,110.00 $2,815.00 $3,166.69 $197.65 $30,604.00 $436.23 $686.40 $3,000.00 $570.00 $1,350.00 $94.47 $90.00 $2,362.18 $1,135.50 $505.28 $100.00 $66,178.00 $85.44 $720.00 $3,884.65 $84.80 $450.00 $1,201.36 $2,900.00 $2,714.60 $140.00 $62.60 $310.87 $5,440.86 $179.76 $227.24 $578.88 $1,206.00 $723.60 $2,010.00 $1,340.00 $214.40 $1,079.00 $81.41 $650.00 $3,900.00 $4,430.59 $594.00 $1,155.00 $780.00 $4,077.05 $2,179.95 $900.00 $150.00 $1,828.94 $106.63 $300.00 $780.36 Date 09/15/2015 09/15/2015 09/15/2015 09/15/2015 09/15/2015 09/15/2015 09/15/2015 09/15/2015 09/15/2015 09/15/2015 09/15/2015 09/15/2015 09/15/2015 09/15/2015 09/15/2015 09/15/2015 09/15/2015 09/15/2015 09/15/2015 09/15/2015 09/15/2015 09/15/2015 09/15/2015 09/15/2015 09/15/2015 09/15/2015 09/15/2015 09/15/2015 09/15/2015 09/15/2015 09/15/2015 09/15/2015 09/15/2015 09/15/2015 09/15/2015 09/15/2015 09/15/2015 09/15/2015 09/15/2015 09/15/2015 09/15/2015 09/15/2015 09/15/2015 09/15/2015 09/15/2015 09/15/2015 09/15/2015 09/15/2015 09/15/2015 09/15/2015 09/15/2015 09/15/2015 09/15/2015 09/15/2015 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 Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College Source Payee Description CURRENT FUND RESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED PLANT FUNDS CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED PLANT FUNDS CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND RESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED PLANT FUNDS CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND RESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED N.C. Morgan Construction Co.,Inc. NJCAA REGION XXII Northport Electrical Supply Office Depot Power & Rubber Supply Pruitt Communications Publix Raynor Marketing Limited Rehab Associates, LLS Reneau Renfroe Outdoor Rieves Rumsey Environmental,Llc Rumsey Environmental,Llc Russo Ryerson Tull Metals Sacrao Membership Dues Sain Engineering Associates, Inc. Sally Bty Co Inc Sanders Southern Engraving, Inc. Southern Linc. Studio 205, Inc. Sunbelt Rentals, Inc. T Mucks Project, LLC Team Express Terminix Terry The Crimson White The Tuscaloosa News The Ups Store Tusc Blueprinting Reprographic U.S Dept. of Veterans Affairs U.S Dept. of Veterans Affairs U.S Dept. of Veterans Affairs U.S Dept. of Veterans Affairs U.S Dept. of Veterans Affairs U.S Dept. of Veterans Affairs Unifirst Corporation United Parcel Serv University Of Oklahoma Vaughn VEX Robotics, Inc. Watchdog Document Services Watkins Watts West Alabama Traffic Safety William J. Redmond & Sons, Inc. Wilson Wilson Wittichen Sup Co Wittichen Sup Co Woosley Worldwide Travel Construction in Progress Memberships Maintenance & Repairs Materials and Supplies Maintenance & Repairs Other Contractual Services Materials and Supplies Materials and Supplies Other Contractual Services Other Contractual Services Advertising & Promotions Judgements & Settlements Rent - Facilities Service Contracts-Equipment Other Contractual Services Materials and Supplies - Special Memberships Engineering & Architectl Srvcs Purchases for Re-Sale Other Contractual Services Printing, Reproduction & Binding Materials and Supplies Advertising & Promotions Rent - Equipment Other Contractual Services Materials and Supplies Service Contracts-Equipment Judgements & Settlements Advertising & Promotions Advertising & Promotions Printing, Reproduction & Binding Materials and Supplies - Special Third Party Receivable Third Party Receivable Third Party Receivable Third Party Receivable Third Party Receivable Third Party Receivable Materials and Supplies Postage Out-of-State-Registration Other Contractual Services Materials and Supplies Materials and Supplies Other Contractual Services Other Contractual Services Other Contractual Services Materials and Supplies Other Contractual Services Other Contractual Services Accounts Receivable Misc Maintenance & Repairs Honorariums Out-of-State-Commercl Trans Chk Num 00033110 00033110 00033110 00033187 00033216 00033217 00033218 00033219 00033220 00033221 00033222 00033223 00033224 00033225 00033226 00033227 00033228 00033229 00033230 00033231 00033232 00033233 00033234 00033235 00033236 00033237 00033238 00033239 00033253 00033254 00033254 00033254 00033255 00033256 00033257 00033258 00033259 00033260 00033261 00033262 00033263 00033264 00033265 00033266 00033267 00033268 00033269 00033270 00033271 00033272 00033273 00033274 00033275 00033276 FY Acct Period 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 SEP-2015 SEP-2015 SEP-2015 SEP-2015 SEP-2015 SEP-2015 SEP-2015 SEP-2015 SEP-2015 SEP-2015 SEP-2015 SEP-2015 SEP-2015 SEP-2015 SEP-2015 SEP-2015 SEP-2015 SEP-2015 SEP-2015 SEP-2015 SEP-2015 SEP-2015 SEP-2015 SEP-2015 SEP-2015 SEP-2015 SEP-2015 SEP-2015 SEP-2015 SEP-2015 SEP-2015 SEP-2015 SEP-2015 SEP-2015 SEP-2015 SEP-2015 SEP-2015 SEP-2015 SEP-2015 SEP-2015 SEP-2015 SEP-2015 SEP-2015 SEP-2015 SEP-2015 SEP-2015 SEP-2015 SEP-2015 SEP-2015 SEP-2015 SEP-2015 SEP-2015 SEP-2015 SEP-2015 Amount $73.75 $150.16 $7,337.18 $9,750.00 $24.25 $1,130,769.2 $1,798.00 $1,402.13 $40.00 $229.12 $62.11 $4,251.00 $79.95 $4,956.94 $88.00 $23,594.00 $558.50 $281,314.53 $1,557.55 $315.00 $10.00 $1,862.00 $273,087.50 $195.85 $3,105.00 $383.96 $700.43 $208.80 $3,073.29 $9,180.40 $0.00 $1,745.00 $150.00 $50.00 $2,300.80 $1,000.00 $1,330.56 $1,075.00 $250.00 $190.00 $618.15 $99.30 $1,053.60 $2,398.00 $2,410.90 $165.89 $60.50 $3,021.05 $1,900.00 $720.00 $26.80 $348.40 $1,988.00 $390.00 Date 09/15/2015 09/15/2015 09/15/2015 09/22/2015 09/24/2015 09/28/2015 09/28/2015 09/28/2015 09/28/2015 09/28/2015 09/28/2015 09/28/2015 09/28/2015 09/28/2015 09/28/2015 09/28/2015 09/28/2015 09/28/2015 09/28/2015 09/28/2015 09/28/2015 09/28/2015 09/28/2015 09/28/2015 09/28/2015 09/28/2015 09/28/2015 09/28/2015 09/30/2015 09/30/2015 09/30/2015 09/30/2015 09/30/2015 09/30/2015 09/30/2015 09/30/2015 09/30/2015 09/30/2015 09/30/2015 09/30/2015 09/30/2015 09/30/2015 09/30/2015 09/30/2015 09/30/2015 09/30/2015 09/30/2015 09/30/2015 09/30/2015 09/30/2015 09/30/2015 09/30/2015 09/30/2015 09/30/2015 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 Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College Source Payee Description CURRENT FUND RESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND RESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED PLANT FUNDS CURRENT FUND UNRESTRICTED PLANT FUNDS CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED Xerox Corporation Xerox Corporation Xerox Corporation Alabama Technology Network Alabama Department Of Revenue Shelton State Payroll Account K&K Insurance Group, Inc. American Family Life American General American General Financial American Heritage Life C.David Cottingham Circuit Court Clerk - Cs Educator Benefits Corp. Liberty National Life Insurance Company Peiraf (Rsa-1) Annuity Restitution Recovery Unit Retirement Systems Of Alabama Shelton St. Unrestricted Fund Shelton State Flower 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 4Imprint 5 Degrees Branding, LLC 5 Degrees Branding, LLC 5 Degrees Branding, LLC AA Workforce Testing ACETA Act Al College Assoc.(Acca) Al Gas Corp Alabama Central Glass Alabama College System (Hrma) Alabama Department of Labor Amazon.Com American Library Association American Osment Apple, Inc At&T At&T Mobility Atlas Welding Sup Co Inc Avaya Communication Beacon Cleaning Services, Inc. Beams Behavioral Health Systems Behavioral Health Systems Birmingham Magazine Branscome Rent - Equipment Accounts Receivable Misc Rent - Equipment Other Contractual Services Materials and Supplies Payroll Clearing Insurance & Bonding Misc Deductions Payable Misc Deductions Payable Misc Deductions Payable Misc Deductions Payable Misc Deductions Payable Misc Deductions Payable Misc Deductions Payable Misc Deductions Payable Misc Deductions Payable Misc Deductions Payable PEEHIP Payable Misc Deductions Payable 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 Advertising & Promotions Materials and Supplies Printing, Reproduction & Binding Materials and Supplies Memberships Other Contractual Services Memberships Gas & Heating Fuel Construction in Progress In State-Registration Service Contracts-Equipment Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Communications Communications Gasoline & Oil-Motor Vehicle Maintenance & Repairs Maintenance & Repairs Other Contractual Services Dep Lib-Nurse Drug Test & Bkg Chks Dep Lib-Nurse Drug Test & Bkg Chks Advertising & Promotions Other Contractual Services Chk Num 00033277 00033278 00033279 00033280 00033281 00033282 00033283 00033284 00033284 00033284 00033284 00033284 00033284 00033285 00033286 00033287 00033288 00033289 00033290 00033291 00033292 00033293 00033294 00033295 00033296 00033297 00033298 00033299 00033300 00033300 00033301 00033302 00033303 00033303 00033304 00033305 00033306 00033307 00033308 00033309 00033310 00033311 00033312 00033313 00033314 00033315 00033316 00033317 00033318 00033319 00033320 00033321 00033321 00033322 FY Acct Period 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 SEP-2015 SEP-2015 SEP-2015 SEP-2015 SEP-2015 SEP-2015 SEP-2015 SEP-2015 SEP-2015 SEP-2015 SEP-2015 SEP-2015 SEP-2015 SEP-2015 SEP-2015 SEP-2015 SEP-2015 SEP-2015 SEP-2015 SEP-2015 SEP-2015 SEP-2015 SEP-2015 SEP-2015 SEP-2015 SEP-2015 SEP-2015 SEP-2015 SEP-2015 SEP-2015 SEP-2015 SEP-2015 SEP-2015 SEP-2015 SEP-2015 SEP-2015 SEP-2015 SEP-2015 SEP-2015 SEP-2015 SEP-2015 SEP-2015 SEP-2015 SEP-2015 SEP-2015 SEP-2015 SEP-2015 SEP-2015 SEP-2015 SEP-2015 SEP-2015 SEP-2015 SEP-2015 SEP-2015 Amount $350.00 $375.00 $461.25 $375.00 $120.00 $390.00 $720.00 $158.67 $960.00 $6,840.75 $10,528.02 $8,922.05 $244.44 $541.01 $4,500.00 $46.33 $461.04 $585.00 $375.00 $2,000.00 $1,515.00 $117.00 $150.30 $420.00 $210.00 $120.00 $585.00 $175.00 $10,940.33 $2,361.08 $240.00 $508.94 $1,875.00 $0.00 $420.00 $1,700.00 $829.40 $65.00 $4,476.35 $25,900.00 $6,969.00 $29,933.84 $210.00 $750.00 $3,247.82 $631,304.01 $690.00 $25.00 $4,399.60 $300.00 $225.00 $2,083.00 $0.00 $405.00 Date 09/30/2015 09/30/2015 09/30/2015 09/30/2015 09/30/2015 09/30/2015 09/30/2015 09/30/2015 09/30/2015 09/30/2015 09/30/2015 09/30/2015 09/30/2015 09/30/2015 09/30/2015 09/30/2015 09/30/2015 09/30/2015 09/30/2015 09/30/2015 09/30/2015 09/30/2015 09/30/2015 09/30/2015 09/30/2015 09/30/2015 09/30/2015 09/30/2015 09/30/2015 09/30/2015 09/30/2015 09/30/2015 09/30/2015 09/30/2015 09/30/2015 09/30/2015 09/30/2015 09/30/2015 09/30/2015 09/30/2015 09/30/2015 09/30/2015 09/30/2015 09/30/2015 09/30/2015 09/30/2015 09/30/2015 09/30/2015 09/30/2015 09/30/2015 09/30/2015 09/30/2015 09/30/2015 09/30/2015 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 Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College Source Payee Description CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND RESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND RESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND RESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND RESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND RESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND RESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED PLANT FUNDS CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED Building Specialties Co., Inc. Burch & Hatfield Business Alabama Cain Cain Steel Sup Co Inc Cambridge Univ.Press Carter CDW-G Computer Dist.Warehouse CDW-G Computer Dist.Warehouse CDW-G Computer Dist.Warehouse CDW-G Computer Dist.Warehouse CDW-G Computer Dist.Warehouse CDW-G Computer Dist.Warehouse Cengage Learning Channell Communications Charter Communications City Of Tuscaloosa Cole Cole Comprehensive Sleep Center, P.C. Conner Contemporary/Mcgraw-Hill Council For Adv & Support of Education Cousette Daugherty Davis Dean Deason Roofing & Sheet Metal Dell Marketing Dell Marketing Demopolis Police Department Diamedical USA DigiCert DigiCert Dunn E-Learn Inc. eCredentials Solutions Education To Go Electronix Express Ellucian Company L.P. EOS Utility Services, LLC Express Employment Professionals Farris Fastcase, Inc. Fletcher Sup Co Inc Follett Higher Education Group Frame Shack Gcr Firestone GCR Tires & Service Global Fire Sprinklers Grammer GreeneScope LLC GreeneScope LLC Hallman Materials and Supplies Materials and Supplies Advertising & Promotions Other Contractual Services Materials and Supplies Materials and Supplies Other Contractual Services Computer Software-Non Cap Computer Software-Non Cap Maintenance & Repairs Materials and Supplies Other Contractual Services Service Contracts-Equipment Books Other Contractual Services Communications Water & Sewer Other Contractual Services Other Contractual Services Other Contractual Services Other Contractual Services Materials and Supplies Materials and Supplies Other Contractual Services Other Contractual Services Other Contractual Services Other Contractual Services Maintenance & Repairs Non-capitalized Equipment Materials and Supplies Other Contractual Services Materials and Supplies Maintenance & Repairs Materials and Supplies Other Contractual Services Materials and Supplies Other Contractual Services Other Contractual Services Materials and Supplies Maintenance & Repairs Maintenance & Repairs Other Contractual Services Other Contractual Services Materials and Supplies Materials and Supplies AP-Follett Bookstore Materials and Supplies Maintenance & Repairs Materials and Supplies Service Contracts-Equipment Other Contractual Services Maintenance & Repairs Materials and Supplies Other Contractual Services Chk Num 00033323 00033324 00033324 00033325 00033326 00033327 00033328 00033329 00033330 00033331 00033332 00033332 00033333 00033333 00033334 00033335 00033336 00033337 00033338 00033339 00033340 00033341 00033342 00033343 00033344 00033345 00033346 00033347 00033348 00033349 00033350 00033351 00033352 00033353 00033354 00033355 00033356 00033357 00033357 00033357 00033358 00033359 00033360 00033361 00033362 00033363 00033364 00033365 00033366 00033367 00033368 00033369 00033370 00033371 FY Acct Period 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 SEP-2015 SEP-2015 SEP-2015 SEP-2015 SEP-2015 SEP-2015 SEP-2015 SEP-2015 SEP-2015 SEP-2015 SEP-2015 SEP-2015 SEP-2015 SEP-2015 SEP-2015 SEP-2015 SEP-2015 SEP-2015 SEP-2015 SEP-2015 SEP-2015 SEP-2015 SEP-2015 SEP-2015 SEP-2015 SEP-2015 SEP-2015 SEP-2015 SEP-2015 SEP-2015 SEP-2015 SEP-2015 SEP-2015 SEP-2015 SEP-2015 SEP-2015 SEP-2015 SEP-2015 SEP-2015 SEP-2015 SEP-2015 SEP-2015 SEP-2015 SEP-2015 SEP-2015 SEP-2015 SEP-2015 SEP-2015 SEP-2015 SEP-2015 SEP-2015 SEP-2015 SEP-2015 SEP-2015 Amount $69,000.00 $0.00 $500.00 $13,500.00 $735.00 $631.58 $10,600.00 $409.99 $120.00 $2,000.00 $3,379.00 $753.33 $624.26 $1,220.38 $420.00 $294.62 $1,700.00 $1,200.00 $500.00 $554.96 $819.63 $379.60 $2,500.00 $1,058.60 $5,209.00 $126.50 $4,000.00 $69.03 $210.00 $360.00 $325.00 $94.96 $278.00 $425.00 $7,000.00 $3,983.00 $4,965.00 $2,187.70 $0.00 $2,903.65 $5,992.00 $100.00 $300.00 $51.72 $4,776.00 $9.25 $1,970.00 $362.60 $2,033.60 $4,045.00 $3,000.00 $555.00 $1,904.00 $989.00 Date 09/30/2015 09/30/2015 09/30/2015 09/30/2015 09/30/2015 09/30/2015 09/30/2015 09/30/2015 09/30/2015 09/30/2015 09/30/2015 09/30/2015 09/30/2015 09/30/2015 09/30/2015 09/30/2015 09/30/2015 09/30/2015 09/30/2015 09/30/2015 09/30/2015 09/30/2015 09/30/2015 09/30/2015 09/30/2015 09/30/2015 09/30/2015 09/30/2015 09/30/2015 09/30/2015 09/30/2015 09/30/2015 09/30/2015 09/30/2015 09/30/2015 09/30/2015 09/30/2015 09/30/2015 09/30/2015 09/30/2015 09/30/2015 09/30/2015 09/30/2015 09/30/2015 09/30/2015 09/30/2015 09/30/2015 09/30/2015 09/30/2015 09/30/2015 09/30/2015 09/30/2015 09/30/2015 09/30/2015 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 Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College Source Payee Description CURRENT FUND RESTRICTED CURRENT FUND RESTRICTED CURRENT FUND RESTRICTED PLANT FUNDS CURRENT FUND UNRESTRICTED CURRENT FUND RESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED PLANT FUNDS CURRENT FUND UNRESTRICTED PLANT FUNDS PLANT FUNDS CURRENT FUND UNRESTRICTED PLANT FUNDS CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED PLANT FUNDS CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND RESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND RESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND RESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND RESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED Hardin Machine Tools HBCU Faculty Development Network HBCU Faculty Development Network High Ground Solutions Holmes Houghton Mifflin Harcourt Iparadigms,Llc J. W. Pepper Jackson Security Service Johnson Johnson Controls Johnson Controls K & A Builders, Inc. K & A Builders, Inc. Kelly Kendall Electric Kimbrell King Kip Tyner Production KONE Inc. Kyle Office Sup Co Inc Lacasse Usa Inc. Lamar Outdoor Advertising Lowe's M-F Athletic Magnolia Clipping Service Mallory Burkhaulter Paving Inc. Manna Grocery Mason Mckenzie Mosley Mouser Electronics Nafsa Publications Center National Association For Colleges And Employers Nine Agency Northport Auto Supply Northport Electrical Supply Office Depot Office Depot Office Depot Paoli, Inc. Pearson VUE Philanthropic Partners LLC Pitney Bowes Supplies Pitney Bowes Supplies Pocket Nurse Promotional Concepts Protect Computer Products, Inc. Publix Redrock Software Corporation Rehab Associates, LLS Reneau Russo Sage Publications, Inc. Furniture & Equip Exceeding $25,000 Out-of-State-Other Travel Expenses Out-of-State-Registration Other Professional Fees Other Contractual Services Materials and Supplies Maintenance & Repairs Materials and Supplies Service Contracts-Equipment Other Contractual Services Maintenance & Repairs Service Contracts-Equipment Maintenance & Repairs Construction in Progress Other Contractual Services Accounts Receivable Misc Other Contractual Services Other Contractual Services Other Contractual Services Service Contracts-Equipment Materials and Supplies Materials and Supplies Advertising & Promotions Materials and Supplies Materials and Supplies Other Contractual Services Maintenance & Repairs Materials and Supplies Other Contractual Services Other Contractual Services Other Contractual Services Materials and Supplies Materials and Supplies Memberships Advertising & Promotions Materials and Supplies Maintenance & Repairs Materials and Supplies Computer Software-Non Cap Materials and Supplies Materials and Supplies Materials and Supplies Other Contractual Services Rent - Equipment Rent - Equipment Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Maintenance & Repairs Other Contractual Services Other Contractual Services Other Contractual Services Subscriptions Chk Num 00033372 00033373 00033374 00033375 00033376 00033377 00033377 00033378 00033379 00033379 00033379 00033380 00033381 00033382 00033382 00033383 00033384 00033385 00033386 00033387 00033388 00033388 00033389 00033390 00033391 00033392 00033393 00033394 00033395 00033396 00033396 00033397 00033398 00033399 00033399 00033400 00033400 00033401 00033402 00033403 00033404 00033405 00033406 00033407 00033408 00033409 00033410 00033411 00033412 00033412 FY Acct Period 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 2015 SEP-2015 SEP-2015 SEP-2015 SEP-2015 SEP-2015 SEP-2015 SEP-2015 SEP-2015 SEP-2015 SEP-2015 SEP-2015 SEP-2015 SEP-2015 SEP-2015 SEP-2015 SEP-2015 SEP-2015 SEP-2015 SEP-2015 SEP-2015 SEP-2015 SEP-2015 SEP-2015 SEP-2015 SEP-2015 SEP-2015 SEP-2015 SEP-2015 SEP-2015 SEP-2015 SEP-2015 SEP-2015 SEP-2015 SEP-2015 SEP-2015 SEP-2015 SEP-2015 SEP-2015 SEP-2015 SEP-2015 SEP-2015 SEP-2015 SEP-2015 SEP-2015 SEP-2015 SEP-2015 SEP-2015 SEP-2015 SEP-2015 SEP-2015 Amount $319.48 $915.00 $2,100.00 $1,700.00 $776.61 $5,249.01 $0.00 $250.00 $16,786.61 $104.90 $7,086.74 $260.00 $2,000.00 $3,870.00 $696.94 $75.00 $750.00 $787.80 $2,239.00 $396.00 $214.00 $1,427.00 $89.35 $1,035.00 $10,853.89 $150.00 $1,080.00 $150.00 $3,139.40 $200.90 $578.15 $1,589.21 $200.00 $701.96 $3,099.75 $1,532.25 $1,685.30 $670.00 $40.95 $3,200.00 $837.25 $330.00 $117.69 $450.00 $42.65 $161.60 $6,300.00 $386.00 $800.00 $0.00 Date 09/30/2015 09/30/2015 09/30/2015 09/30/2015 09/30/2015 09/30/2015 09/30/2015 09/30/2015 09/30/2015 09/30/2015 09/30/2015 09/30/2015 09/30/2015 09/30/2015 09/30/2015 09/30/2015 09/30/2015 09/30/2015 09/30/2015 09/30/2015 09/30/2015 09/30/2015 09/30/2015 09/30/2015 09/30/2015 09/30/2015 09/30/2015 09/30/2015 09/30/2015 09/30/2015 09/30/2015 09/30/2015 09/30/2015 09/30/2015 09/30/2015 09/30/2015 09/30/2015 09/30/2015 09/30/2015 09/30/2015 09/30/2015 09/30/2015 09/30/2015 09/30/2015 09/30/2015 09/30/2015 09/30/2015 09/30/2015 09/30/2015 09/30/2015 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 Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community Shelton State Community College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College College Source Payee Description CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND RESTRICTED CURRENT FUND RESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED PLANT FUNDS PLANT FUNDS CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND RESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND RESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND RESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND RESTRICTED CURRENT FUND UNRESTRICTED PLANT FUNDS CURRENT FUND UNRESTRICTED CURRENT FUND RESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED Sam'S Club Sanders Sanford Skinner South's Finest Meats and Vegs. Southland International Trucks, Inc. Southland International Trucks, Inc. Tabor Technical Innovation Technical Innovation Technical Innovation The Birmingham News The Food Group, LLC The University Of Alabama The University Of Alabama The University Of Alabama Townsquare Media Triple Point Industries,Llc Tusco, Inc. U.S Dept. of Veterans Affairs Pierre Uniform Fashions United Parcel Serv Watkins West Alabama Traffic Safety Williams Wilson Wilson Windstream Wittichen Sup Co Wittichen Sup Co Wood Fruitticher Woosley Worldwide Travel Worldwide Travel Wright Express Wright Express Alabama Industrial Development Training Automotive Specialist Barnes & Nobles Bookstore Cintas EOS Utility Services, LLC Lowe's Studio 205, Inc. Lowe's Magnolia Clipping Service T Mucks Project, LLC Lacasse Usa Inc. Ptk Alabama Regional Ptk Alabama Regional Materials and Supplies Other Contractual Services Other Contractual Services Other Contractual Services Materials and Supplies Maintenance & Repairs Materials and Supplies Honorariums Furniture & Equip $25,000 or Less Materials and Supplies Other Contractual Services Subscriptions Materials and Supplies Advertising & Promotions Printing, Reproduction & Binding In State-Registration Advertising & Promotions Service Contracts-Equipment Construction in Progress Third Party Receivable Accounts Receivable Misc Accounts Receivable Misc Postage Other Contractual Services Other Contractual Services Honorariums Other Contractual Services Other Contractual Services Communications Maintenance & Repairs Materials and Supplies Materials and Supplies Materials and Supplies Out-of-State-Other Travel Expenses Out-of-State-Subsist & Lodging Gasoline & Oil-Motor Vehicle Materials and Supplies Non-governmental Gifts & Contracts Maintenance & Repairs Materials and Supplies Purchases for Re-Sale Service Contracts-Equipment Materials and Supplies Advertising & Promotions Materials and Supplies Other Contractual Services Other Contractual Services Materials and Supplies In State-Registration Materials and Supplies
