Chk Num FY Acct Period Amount Date
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Chk Num 00012061 00012062 00012063 00012063 00012064 00012065 00012066 00012067 00012068 00012069 00012070 00012071 00012072 00012084 00012086 00012087 00012088 00012089 00012090 00012091 00012092 00012093 00012094 00012095 00012096 00012097 00012098 00012100 00012101 00012102 00012103 00012104 00012105 00012106 00012269 00012269 00012270 00012271 00012271 00012272 00012273 00012274 00012275 00012276 00012277 00012278 00012279 00012280 00012281 00012282 00012283 00012284 00012285 00012286 FY Acct Period 2013 OCT-2013 2013 OCT-2013 2014 OCT-2013 2014 OCT-2013 2014 OCT-2013 2014 OCT-2013 2014 OCT-2013 2014 OCT-2013 2014 OCT-2013 2014 OCT-2013 2014 OCT-2013 2013 OCT-2013 2014 OCT-2013 2014 OCT-2013 2013 OCT-2013 2014 OCT-2013 2014 OCT-2013 2014 OCT-2013 2013 OCT-2013 2014 OCT-2013 2014 OCT-2013 2014 OCT-2013 2014 OCT-2013 2014 OCT-2013 2014 OCT-2013 2014 OCT-2013 2014 OCT-2013 2014 OCT-2013 2013 OCT-2013 2013 OCT-2013 2014 OCT-2013 2013 OCT-2013 2014 OCT-2013 2014 OCT-2013 2014 OCT-2013 2014 OCT-2013 2013 OCT-2013 2013 OCT-2013 2013 OCT-2013 2014 OCT-2013 2013 OCT-2013 2013 OCT-2013 2013 OCT-2013 2014 OCT-2013 2014 OCT-2013 2013 OCT-2013 2013 OCT-2013 2014 OCT-2013 2013 OCT-2013 2013 OCT-2013 2014 OCT-2013 2013 OCT-2013 2013 OCT-2013 2013 OCT-2013 Amount $4,995.00 $449.25 $855.00 $100.00 $2,300.00 $405.00 $1,221.00 $1,871.28 $150.00 $4,044.35 $6,986.69 $3,600.00 $540.00 $1,600.00 $100.00 $2,925.00 $400.00 $244.70 $275.60 $450.00 $690.00 $405.00 $405.00 $872.85 $1,080.00 $375.00 $210.00 $340.15 $325.26 $22,941.25 $375.00 $1,800.00 $26.00 $2,291.87 $535.50 $975.80 $39.85 $18.00 $908.00 $300.00 $984.72 $5,000.00 $5,622.28 $1,900.00 $100.00 $15,706.47 $17,054.00 $5,468.00 $107.24 $136.00 $59.85 $4,558.00 $1,990.69 $176.75 Date 10/02/2013 10/02/2013 10/02/2013 10/02/2013 10/02/2013 10/02/2013 10/02/2013 10/02/2013 10/02/2013 10/02/2013 10/02/2013 10/02/2013 10/02/2013 10/03/2013 10/04/2013 10/04/2013 10/04/2013 10/04/2013 10/04/2013 10/07/2013 10/07/2013 10/07/2013 10/07/2013 10/07/2013 10/07/2013 10/07/2013 10/07/2013 10/08/2013 10/08/2013 10/08/2013 10/09/2013 10/09/2013 10/09/2013 10/10/2013 10/14/2013 10/14/2013 10/15/2013 10/15/2013 10/15/2013 10/15/2013 10/15/2013 10/15/2013 10/15/2013 10/15/2013 10/15/2013 10/15/2013 10/15/2013 10/15/2013 10/15/2013 10/15/2013 10/15/2013 10/15/2013 10/15/2013 10/15/2013 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 CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND 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 RESTRICTED 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 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 CURRENT FUND RESTRICTED Payee Southeastern Music Gallery Tractor Supply Company Alade Alade Barry Mohun Boyle Fairfield Inn Ruston Hilton Garden Inn Dallas/Lewisville Midwest Scouting Service Sugar Maple Cabins St Of Alabama Dept. Of Labor SACS-COC Thompson Alabama Technology Network ACCSHRMA Conference Marsha U.S Consumer Thompson Townsend Xpress Rental Southern Linc. Alade Barry Mohun Boyle Boyle Merry Acres Inn Thompson Advance Bus Mach Tuscaloosa News Kay Ivey, State Treasurer At&T Dunn Building Company, LLC Alade Morante True Screen Mcgriff Siebels & Williams Inc Retirement Systems Of Alabama Retirement Systems Of Alabama A-1 Al Key & Locksmith Act Act Al Comm.Col System Presidents Assoc. Al Gas Corp Al.Com Alabama Bolt & Supply Alabama College System (Hrma) Alabama Deans Of Student Affairs Association Alabama Technology Network Alabama Technology Network American Association of Community Colleges American Osment American Printing House For The Blind, Inc. Ealy Assessment Tech.Institute ,Inc.(Ati) At&T At&T Mobility Description Materials and Supplies Materials and Supplies In State-Registration Memberships Out-of-State-Subsist & Lodging Out-of-State-Subsist & Lodging Out-of-State-Subsist & Lodging Out-of-State-Subsist & Lodging Out-of-State-Subsist & Lodging Out-of-State-Subsist & Lodging Unemployment Compensation Out-of-State-Registration Out-of-State-Subsist & Lodging Other Contractual Services In State-Registration Dep Liab-Nursing Fees Out-of-State-Subsist & Lodging Out-of-State-Commercl Trans Materials and Supplies 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 Printing, Reproduction & Binding Memberships AP-Unclaimed Property Communications Construction in Progress In State-Registration Other Contractual Services Misc Deductions Payable Insurance & Bonding Health Insurance-Institution Share Health Insurance-Institution Share Materials and Supplies Other Contractual Services Other Contractual Services In State-Registration Gas & Heating Fuel Advertising & Promotions Materials and Supplies In State-Registration In State-Commercl Transprt Other Contractual Services Other Contractual Services Memberships Materials and Supplies Instructional Materials Student Accts Receivable - Supplies Dep Liab-Nursing Fees Communications Communications Chk Num 00012287 00012288 00012289 00012290 00012291 00012292 00012293 00012294 00012295 00012296 00012297 00012298 00012299 00012300 00012301 00012302 00012303 00012304 00012305 00012306 00012307 00012308 00012309 00012310 00012311 00012312 00012313 00012313 00012314 00012315 00012316 00012316 00012317 00012318 00012319 00012320 00012321 00012322 00012323 00012324 00012325 00012326 00012327 00012328 00012329 00012329 00012330 00012331 00012332 00012333 00012334 00012335 00012336 00012337 FY Acct Period 2014 OCT-2013 2013 OCT-2013 2014 OCT-2013 2014 OCT-2013 2014 OCT-2013 2014 OCT-2013 2013 OCT-2013 2014 OCT-2013 2014 OCT-2013 2014 OCT-2013 2014 OCT-2013 2013 OCT-2013 2014 OCT-2013 2014 OCT-2013 2013 OCT-2013 2013 OCT-2013 2013 OCT-2013 2014 OCT-2013 2014 OCT-2013 2014 OCT-2013 2014 OCT-2013 2014 OCT-2013 2014 OCT-2013 2013 OCT-2013 2013 OCT-2013 2013 OCT-2013 2013 OCT-2013 2014 OCT-2013 2013 OCT-2013 2014 OCT-2013 2013 OCT-2013 2014 OCT-2013 2014 OCT-2013 2014 OCT-2013 2014 OCT-2013 2013 OCT-2013 2013 OCT-2013 2013 OCT-2013 2014 OCT-2013 2013 OCT-2013 2013 OCT-2013 2014 OCT-2013 2013 OCT-2013 2013 OCT-2013 2013 OCT-2013 2014 OCT-2013 2014 OCT-2013 2013 OCT-2013 2013 OCT-2013 2013 OCT-2013 2014 OCT-2013 2014 OCT-2013 2014 OCT-2013 2014 OCT-2013 Amount $150.00 $729.94 $460.00 $390.00 $210.00 $160.00 $2,115.00 $500.00 $630.00 $1,050.00 $7,027.03 $140.00 $125.00 $390.00 $90.00 $11,060.37 $2,131.42 $675.00 $210.00 $89.90 $570.00 $195.00 $210.00 $533.53 $195.00 $263.31 $2,758.25 $26,952.00 $619.18 $105,893.00 $12,490.87 $12,757.82 $156.75 $1,548.12 $146.20 $110.70 $6.10 $399.00 $570.00 $2,850.00 $2,400.00 $13,500.00 $365.24 $3,240.00 $16,308.00 $21,350.00 $100.00 $18,697.74 $549.00 $270.00 $450.00 $420.00 $10,200.00 $4.23 Date 10/15/2013 10/15/2013 10/15/2013 10/15/2013 10/15/2013 10/15/2013 10/15/2013 10/15/2013 10/15/2013 10/15/2013 10/15/2013 10/15/2013 10/15/2013 10/15/2013 10/15/2013 10/15/2013 10/15/2013 10/15/2013 10/15/2013 10/15/2013 10/15/2013 10/15/2013 10/15/2013 10/15/2013 10/15/2013 10/15/2013 10/15/2013 10/15/2013 10/15/2013 10/15/2013 10/15/2013 10/15/2013 10/15/2013 10/15/2013 10/15/2013 10/15/2013 10/15/2013 10/15/2013 10/15/2013 10/15/2013 10/15/2013 10/15/2013 10/15/2013 10/15/2013 10/15/2013 10/15/2013 10/15/2013 10/15/2013 10/15/2013 10/15/2013 10/15/2013 10/15/2013 10/15/2013 10/15/2013 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 CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND 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 PLANT FUNDS CURRENT FUND RESTRICTED 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 Payee Azwell B & H Photo Video Barry Mohun Beams Blankley Bright Building Specialties Co., Inc. Business Council of Alabama Cain Carter CDW-G Computer Dist.Warehouse Central Paper Company Championship Car Wash & Detail Christian Cintas City Of Tuscaloosa City Of Tuscaloosa Cole Cole Comcast Cable Cousette Daugherty Davis Ebsco Subcription Serv Education To Go Electronix Express Ellucian Company L.P. Ellucian Company L.P. Engineer Supply Esd,Inc. Express Employment Professionals Express Employment Professionals Falls Firefly Sign Language Services, LLC Focus Four LLC Follett Higher Education Group Gene Lary'S Trophy Shop PPG Architectural Finishes Grimes Gym Service And Installation Co. Hale County Board Of Education High Ground Solutions Home Depot Icemakers Inc Innovative Interfaces, Inc. Innovative Interfaces, Inc. Innovative Users Group Interface Flooring Systems Jackson Security Service Jetco Inc. Kearney Kelly Lamar Outdoor Advertising Manna Grocery Description Other Contractual Services Materials and Supplies In State-Other Travel Exp Other Contractual Services Other Contractual Services Other Professional Fees Materials and Supplies Memberships Other Contractual Services Other Contractual Services Materials and Supplies Maintenance & Repairs Maintenance & Repairs Other Contractual Services Purchases for Re-Sale Water & Sewer Other Contractual Services Other Contractual Services Other Contractual Services Communications Other Contractual Services Other Contractual Services Other Contractual Services Subscriptions Other Contractual Services Materials and Supplies Other Professional Fees Other Contractual Services Materials and Supplies Service Contracts-Equipment Other Professional Fees Other Professional Fees Student Accts Receivable - Supplies Other Contractual Services Other Contractual Services Materials and Supplies Materials and Supplies Materials and Supplies Other Contractual Services Maintenance & Repairs Rent - Facilities Other Professional Fees Materials and Supplies Materials and Supplies Service Contracts-Equipment Service Contracts-Equipment Memberships Materials and Supplies Service Contracts-Equipment Maintenance & Repairs Other Contractual Services Other Contractual Services Advertising & Promotions Materials and Supplies Chk Num 00012338 00012339 00012340 00012341 00012342 00012343 00012344 00012345 00012346 00012347 00012348 00012349 00012349 00012350 00012351 00012352 00012353 00012354 00012355 00012356 00012356 00012357 00012358 00012359 00012360 00012361 00012362 00012363 00012364 00012365 00012366 00012367 00012368 00012369 00012370 00012371 00012372 00012373 00012374 00012375 00012376 00012377 00012378 00012378 00012379 00012380 00012381 00012382 00012383 00012384 00012385 00012386 00012387 00012388 FY Acct Period 2014 OCT-2013 2014 OCT-2013 2014 OCT-2013 2013 OCT-2013 2013 OCT-2013 2014 OCT-2013 2013 OCT-2013 2014 OCT-2013 2013 OCT-2013 2013 OCT-2013 2013 OCT-2013 2014 OCT-2013 2014 OCT-2013 2014 OCT-2013 2013 OCT-2013 2014 OCT-2013 2014 OCT-2013 2014 OCT-2013 2014 OCT-2013 2013 OCT-2013 2014 OCT-2013 2013 OCT-2013 2014 OCT-2013 2014 OCT-2013 2014 OCT-2013 2014 OCT-2013 2014 OCT-2013 2014 OCT-2013 2013 OCT-2013 2014 OCT-2013 2014 OCT-2013 2013 OCT-2013 2013 OCT-2013 2013 OCT-2013 2013 OCT-2013 2013 OCT-2013 2014 OCT-2013 2014 OCT-2013 2014 OCT-2013 2014 OCT-2013 2013 OCT-2013 2013 OCT-2013 2014 OCT-2013 2014 OCT-2013 2013 OCT-2013 2013 OCT-2013 2013 OCT-2013 2013 OCT-2013 2013 OCT-2013 2014 OCT-2013 2013 OCT-2013 2014 OCT-2013 2013 OCT-2013 2014 OCT-2013 Amount $690.00 $420.00 $1,160.00 $6,357.00 $884.18 $160.00 $488.51 $9,579.90 $119.80 $1,343.25 $218.97 $2,373.60 $710.79 $1,290.00 $279.00 $1,215.00 $510.00 $2,597.20 $218.00 $90.00 $2,047.00 $608.16 $840.00 $410.00 $5,589.00 $150.00 $105.29 $300.00 $9,500.00 $90.00 $185.00 $540.49 $8,000.00 $955.28 $1,721.33 $1,722.50 $540.00 $540.00 $2,592.00 $47,470.33 $150.00 $135.00 $3,798.75 $6,938.79 $5,000.10 $2,971.00 $770.00 $1,950.00 $506.00 $780.00 $5,262.58 $4,093.06 $350.00 $540.00 Date 10/15/2013 10/15/2013 10/15/2013 10/15/2013 10/15/2013 10/15/2013 10/15/2013 10/15/2013 10/15/2013 10/15/2013 10/15/2013 10/15/2013 10/15/2013 10/15/2013 10/15/2013 10/15/2013 10/15/2013 10/15/2013 10/15/2013 10/15/2013 10/15/2013 10/15/2013 10/15/2013 10/15/2013 10/15/2013 10/15/2013 10/15/2013 10/15/2013 10/15/2013 10/15/2013 10/15/2013 10/15/2013 10/15/2013 10/15/2013 10/15/2013 10/15/2013 10/15/2013 10/15/2013 10/15/2013 10/15/2013 10/15/2013 10/15/2013 10/15/2013 10/15/2013 10/15/2013 10/15/2013 10/15/2013 10/15/2013 10/15/2013 10/15/2013 10/15/2013 10/15/2013 10/15/2013 10/15/2013 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 CURRENT FUND 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 PLANT FUNDS 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 UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED 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 RESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED Payee Marsteller Mason Metro Mechanical Metro Mechanical Mike Kilgo & Associates Miller Msc(Manhattan Supply Corp.) NJCAA REGION XXII Northport Auto Supply Windstream Oclc, Inc Oesco, LLC Oesco, LLC Paige Paperclip Communications Ratcliffe Reneau Rice Floor and Tile, Inc. Ruffin Rumsey Environmental,Llc Rumsey Environmental,Llc Safety-Kleen Corp Sanders Security Storage Simplex Time Recorder Co. Simpson South's Finest Meats and Vegs. Southeastern Basketball Officiating (SEBO) Spancom Services,Inc. Spanky'S Drain & Sewer Service Spencer State Of Alabama Strategic Media Relations, Inc. Sunbelt Rentals, Inc. The Gale Group The Tuscaloosa News Thompson Thompson Thompson Touchnet Information Systems, Inc. Training For Existing Business & Industry Turner Plumbing Inc. Tuscaloosa Charter Service Tuscaloosa Charter Service Tuscaloosa News Tusco, Inc. Two Men and a Truck Vaughn Watchdog Document Services Watts Waukesha-Pearce Industries, Inc. West Alabama Traffic Safety Western Wilson Description Other Contractual Services Other Contractual Services Maintenance & Repairs Maintenance & Repairs Materials and Supplies Other Professional Fees Materials and Supplies Memberships In State-Registration Communications Other Contractual Services Maintenance & Repairs Materials and Supplies Other Contractual Services Communications Other Contractual Services Other Contractual Services Maintenance & Repairs Third Party Receivable Rent - Facilities Rent - Equipment Other Contractual Services Other Contractual Services Materials and Supplies Service Contracts-Equipment Other Contractual Services Materials and Supplies Other Professional Fees Maintenance & Repairs Maintenance & Repairs Student Accts Receivable - Supplies Communications Other Contractual Services Maintenance & Repairs Books Advertising & Promotions In State-Other Travel Exp In State-Other Travel Exp Out-of-State-Subsist & Lodging Service Contracts-Equipment Memberships Maintenance & Repairs In State-Commercl Transprt Out-of-State-Commercl Trans Advertising & Promotions Maintenance & Repairs Maintenance & Repairs Other Contractual Services Materials and Supplies Other Contractual Services Service Contracts-Equipment Other Contractual Services Honorariums Other Contractual Services Chk Num 00012389 00012390 00012390 00012390 00012391 00012391 00012391 00012391 00012391 00012392 00012393 00012394 00012395 00012423 00012424 00012425 00012427 00012428 00012430 00012431 00012432 00012433 00012434 00012435 00012436 00012437 00012438 00012439 00012440 00012440 00012442 00012443 00012445 00012544 00012545 00012546 00012547 00012553 00012553 00012554 00012555 00012556 00012557 00012558 00012559 00012560 00012561 00012562 00012563 00012564 00012565 00012566 00012567 00012568 FY Acct Period 2014 OCT-2013 2013 OCT-2013 2014 OCT-2013 2014 OCT-2013 2013 OCT-2013 2013 OCT-2013 2013 OCT-2013 2013 OCT-2013 2013 OCT-2013 2013 OCT-2013 2014 OCT-2013 2014 OCT-2013 2014 OCT-2013 2014 OCT-2013 2014 OCT-2013 2014 OCT-2013 2014 OCT-2013 2014 OCT-2013 2013 OCT-2013 2013 OCT-2013 2013 OCT-2013 2013 OCT-2013 2013 OCT-2013 2013 OCT-2013 2013 OCT-2013 2013 OCT-2013 2013 OCT-2013 2013 OCT-2013 2013 OCT-2013 2013 OCT-2013 2013 OCT-2013 2014 OCT-2013 2014 OCT-2013 2013 OCT-2013 2013 OCT-2013 2013 OCT-2013 2014 OCT-2013 2013 OCT-2013 2013 OCT-2013 2013 OCT-2013 2014 OCT-2013 2014 OCT-2013 2013 OCT-2013 2013 OCT-2013 2013 OCT-2013 2013 OCT-2013 2013 OCT-2013 2013 OCT-2013 2014 OCT-2013 2014 OCT-2013 2014 OCT-2013 2014 OCT-2013 2014 OCT-2013 2014 OCT-2013 Amount $435.00 $163.67 $836.12 $3,667.50 $116.50 $51.00 $303.54 $3,410.04 $248.80 $1,175.19 $157.99 $1,050.00 $84.80 $1,029.60 $250.00 $83,868.00 $15,920.14 $435.00 $30.66 $5,000.00 $114.46 $725.00 $1,569.50 $5,954.00 $2,887.50 $265.05 $1,214.48 $2,372.13 $77.00 $150.00 $47.11 $690.00 $1,408.58 $348.74 $876.00 $1,051.91 $8,796.00 $90.52 $1,550.50 $2,769.09 $14,100.00 $1,141,397.6 $11,762.83 $16,578.04 $2,928.00 $570.90 $2,631.42 $2,208.58 $4,754.13 $2,050.03 $1,494.96 $140.00 $331.62 $62.11 Date 10/15/2013 10/15/2013 10/15/2013 10/15/2013 10/15/2013 10/15/2013 10/15/2013 10/15/2013 10/15/2013 10/15/2013 10/16/2013 10/16/2013 10/16/2013 10/17/2013 10/21/2013 10/21/2013 10/21/2013 10/21/2013 10/23/2013 10/23/2013 10/23/2013 10/23/2013 10/23/2013 10/23/2013 10/23/2013 10/23/2013 10/23/2013 10/23/2013 10/23/2013 10/23/2013 10/23/2013 10/24/2013 10/24/2013 10/25/2013 10/25/2013 10/25/2013 10/28/2013 10/29/2013 10/29/2013 10/29/2013 10/29/2013 10/29/2013 10/29/2013 10/29/2013 10/29/2013 10/29/2013 10/29/2013 10/29/2013 10/29/2013 10/29/2013 10/29/2013 10/29/2013 10/29/2013 10/29/2013 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 CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND 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 RESTRICTED CURRENT FUND RESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND RESTRICTED CURRENT FUND UNRESTRICTED PLANT FUNDS CURRENT FUND RESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED PLANT FUNDS 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 Payee Wilson Wittichen Sup Co Wittichen Sup Co Wittichen Sup Co Xerox Corporation Xerox Corporation Xerox Corporation Xerox Corporation Xerox Corporation Assessment Tech.Institute ,Inc.(Ati) Shelton State Payroll Account Boyle Southern Linc. Country Inn and Suites Murray St Of Alabama Dept Of Fin. Wells Fargo Insurance Service Inc. Marsh U.S. Consumer Airgas South Inc. Al.Com Arbor Scientific Automotive Equipment Dist. Channing L. Bete Company Global Fire Sprinklers Mike Kilgo & Associates Oclc, Inc State Of Alabama The Birmingham News The University Of Alabama The University Of Alabama Xerox Corporation Barry Mohun Shadduck Airgas South Inc. Department Of Postsecondary Education State Of Alabama N.C. Morgan Construction Co.,Inc. Rice Floor and Tile, Inc. Rice Floor and Tile, Inc. State Of Alabama Shelton State Payroll Account Shelton State Payroll Account Express Employment Professionals Indiana Furniture Paoli, Inc. Raynor Marketing Limited Versteel Dch Regional Medical Center Aea-Faculty Aea-Support Staff American Family Life American General American General Financial American Heritage Life Description Other Contractual Services Materials and Supplies Maintenance & Repairs Materials and Supplies Accounts Receivable Misc Freight Printing, Reproduction & Binding Rent - Equipment Service Contracts-Equipment Dep Liab-Nursing Fees Other Contractual Services In State-Other Travel Exp Materials and Supplies In State-Other Travel Exp Materials and Supplies Insurance & Bonding Insurance & Bonding Dep Liab-Nursing Fees Materials and Supplies Advertising & Promotions Materials and Supplies Materials and Supplies Materials and Supplies Fixed Asset Clearing Materials and Supplies Other Contractual Services Communications Advertising & Promotions Materials and Supplies Printing, Reproduction & Binding Rent - Equipment Out-of-State-Subsist & Lodging Other Contractual Services Materials and Supplies Other Contractual Services Communications Construction in Progress Materials and Supplies Maintenance & Repairs Other Contractual Services Payroll Clearing Payroll Clearing Other Professional Fees Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Other Contractual Services Misc Deductions Payable Misc Deductions Payable Misc Deductions Payable Misc Deductions Payable Misc Deductions Payable Misc Deductions Payable Chk Num 00012569 00012570 00012571 00012572 00012573 00012574 00012575 00012576 00012577 00012578 00012580 00012581 00012582 00012584 00012595 00012630 00012709 00012710 00012711 00012712 00012713 00012714 00012715 00012716 00012717 00012718 00012719 00012720 00012721 00012722 00012723 00012724 00012725 00012726 00012727 00012728 00012729 00012730 00012731 00012732 00012733 00012734 00012734 00012734 00012735 00012736 00012737 00012738 00012740 00012741 00012743 00012744 00012745 00012746 FY Acct Period 2014 OCT-2013 2014 OCT-2013 2014 OCT-2013 2014 OCT-2013 2014 OCT-2013 2014 OCT-2013 2014 OCT-2013 2014 OCT-2013 2014 OCT-2013 2014 OCT-2013 2014 OCT-2013 2014 OCT-2013 2013 OCT-2013 2013 OCT-2013 2014 OCT-2013 2014 OCT-2013 2014 OCT-2013 2014 OCT-2013 2014 OCT-2013 2014 OCT-2013 2014 OCT-2013 2014 OCT-2013 2014 OCT-2013 2014 OCT-2013 2014 OCT-2013 2014 OCT-2013 2014 OCT-2013 2014 OCT-2013 2014 OCT-2013 2014 OCT-2013 2014 OCT-2013 2014 OCT-2013 2014 OCT-2013 2014 OCT-2013 2014 OCT-2013 2014 OCT-2013 2014 OCT-2013 2014 OCT-2013 2014 OCT-2013 2014 OCT-2013 2014 OCT-2013 2014 OCT-2013 2014 OCT-2013 2014 OCT-2013 2014 OCT-2013 2014 OCT-2013 2014 OCT-2013 2014 OCT-2013 2014 OCT-2013 2014 OCT-2013 2014 OCT-2013 2014 OCT-2013 2014 OCT-2013 2014 OCT-2013 Amount $2,454.00 $5,943.14 $50.00 $108.00 $17,777.77 $268,698.60 $10.00 $1,407.00 $270,486.56 $222.87 $507.24 $5,475.00 $7,905.87 $564.88 $460.00 $1,872.50 $104.50 $93.50 $245.00 $178.08 $479.15 $105,618.23 $150.00 $37.35 $19,663.01 $8,620.74 $1,791.25 $530.00 $2,998.73 $510.00 $460.00 $920.00 $460.00 $735.00 $100.00 $465.00 $763.05 $2,350.00 $855.00 $4,930.00 $1,050.00 $731.06 $5,934.11 $3,690.00 $3,750.00 $10.30 $3,470.00 $195.00 $2,500.00 $705.00 $555.00 $420.00 $2,000.00 $420.00 Date 10/29/2013 10/29/2013 10/29/2013 10/29/2013 10/29/2013 10/29/2013 10/29/2013 10/29/2013 10/29/2013 10/29/2013 10/29/2013 10/29/2013 10/29/2013 10/29/2013 10/30/2013 10/30/2013 10/31/2013 10/31/2013 10/31/2013 10/31/2013 10/31/2013 10/31/2013 10/31/2013 10/31/2013 10/31/2013 10/31/2013 10/31/2013 10/31/2013 10/31/2013 10/31/2013 10/31/2013 10/31/2013 10/31/2013 10/31/2013 10/31/2013 10/31/2013 10/31/2013 10/31/2013 10/31/2013 10/31/2013 10/31/2013 10/31/2013 10/31/2013 10/31/2013 10/31/2013 10/31/2013 10/31/2013 10/31/2013 10/31/2013 10/31/2013 10/31/2013 10/31/2013 10/31/2013 10/31/2013 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 CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED 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 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 RESTRICTED 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 RESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND RESTRICTED CURRENT FUND UNRESTRICTED Payee 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 District Court-Gari Tuscaloosa Teachers Credit Uni Arcadia Contract Trendway Corporation Barry Mohun Harwood Acroprint Time Recorder Co. Act Ahead Membership Airgas South Inc. Al Gas Corp Al Power Co Alabama Acda Alabama Bolt & Supply Alabama Technology Network American Osment Apex Communications Inc Apparel Solutions, Inc. Avaya Communication Azwell Barry Mohun Barry Mohun Barry Mohun Beams Bell Brenda'S Monogramming BSN Sports Building Specialties Co., Inc. Cain Carolina Bio Sup Carter CDW-G Computer Dist.Warehouse CDW-G Computer Dist.Warehouse CDW-G Computer Dist.Warehouse Cejda Charter Communications Charter Media Christian Clements Closets Plus,Inc. Cole Cole Comprehensive Sleep Center, P.C. Cousette Description 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 Materials and Supplies Materials and Supplies In State-Other Travel Exp Legal Services Materials and Supplies Other Contractual Services Memberships Materials and Supplies Gas & Heating Fuel Electricity In State-Registration Materials and Supplies Other Contractual Services Materials and Supplies Construction in Progress Materials and Supplies Maintenance & Repairs Other Contractual Services In State-Other Travel Exp In State-Other Travel Exp In State-Other Travel Exp Other Contractual Services Honorariums Materials and Supplies Materials and Supplies Construction in Progress Other Contractual Services Materials and Supplies Other Contractual Services Non-capitalized Equipment Materials and Supplies Technology-Non Capital Other Contractual Services Communications Other Contractual Services Other Contractual Services Other Contractual Services Construction in Progress Other Contractual Services Other Contractual Services Other Contractual Services Other Contractual Services Chk Num 00012747 00012748 00012749 00012750 00012751 00012752 00012753 00012754 00012755 00012756 00012757 00012758 00012759 00012760 00012761 00012762 00012763 00012764 00012766 00012767 00012768 00012769 00012770 00012771 00012772 00012773 00012774 00012775 00012776 00012777 00012778 00012779 00012780 00012781 00012782 00012783 00012784 00012785 00012786 00012787 00012788 00012789 00012790 00012791 00012792 00012793 00012793 00012793 00012794 00012795 00012796 00012796 00012797 00012798 FY Acct Period 2014 OCT-2013 2014 OCT-2013 2014 OCT-2013 2014 OCT-2013 2014 OCT-2013 2014 OCT-2013 2014 OCT-2013 2014 OCT-2013 2014 OCT-2013 2014 OCT-2013 2014 OCT-2013 2014 OCT-2013 2014 OCT-2013 2014 OCT-2013 2014 OCT-2013 2014 OCT-2013 2014 OCT-2013 2014 OCT-2013 2014 OCT-2013 2014 OCT-2013 2014 OCT-2013 2014 OCT-2013 2014 OCT-2013 2014 OCT-2013 2014 OCT-2013 2014 OCT-2013 2014 OCT-2013 2014 OCT-2013 2014 OCT-2013 2014 OCT-2013 2014 OCT-2013 2014 OCT-2013 2014 OCT-2013 2014 OCT-2013 2014 OCT-2013 2014 OCT-2013 2014 OCT-2013 2014 OCT-2013 2014 OCT-2013 2014 OCT-2013 2014 OCT-2013 2014 OCT-2013 2014 OCT-2013 2014 OCT-2013 2014 OCT-2013 2013 OCT-2013 2013 OCT-2013 2014 OCT-2013 2014 OCT-2013 2014 OCT-2013 2014 OCT-2013 2014 OCT-2013 2014 OCT-2013 2014 OCT-2013 Amount $7,000.00 $180.00 $4,435.56 $496.93 $90.00 $65.00 $330.00 $700.00 $23,458.26 $31.06 $681.00 $1,032.08 $146.20 $811.63 $399.00 $720.00 $640.48 $5,000.00 $135.00 $242.00 $4,203.23 $177.00 $405.00 $420.00 $210.00 $476.40 $1,700.00 $1,200.00 $500.00 $450.00 $520.00 $193.75 $561.80 $76.27 $720.00 $210.00 $231.42 $150.00 $498.60 $446.00 $11.68 $1,619.49 $80,144.19 $225.00 $185.00 $9.39 $9.39 $1,743.90 $1,080.00 $3,785.00 $437.59 $121.17 $704.09 $1,602.00 Date 10/31/2013 10/31/2013 10/31/2013 10/31/2013 10/31/2013 10/31/2013 10/31/2013 10/31/2013 10/31/2013 10/31/2013 10/31/2013 10/31/2013 10/31/2013 10/31/2013 10/31/2013 10/31/2013 10/31/2013 10/31/2013 10/31/2013 10/31/2013 10/31/2013 10/31/2013 10/31/2013 10/31/2013 10/31/2013 10/31/2013 10/31/2013 10/31/2013 10/31/2013 10/31/2013 10/31/2013 10/31/2013 10/31/2013 10/31/2013 10/31/2013 10/31/2013 10/31/2013 10/31/2013 10/31/2013 10/31/2013 10/31/2013 10/31/2013 10/31/2013 10/31/2013 10/31/2013 10/31/2013 10/31/2013 10/31/2013 10/31/2013 10/31/2013 10/31/2013 10/31/2013 10/31/2013 10/31/2013 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 CURRENT FUND UNRESTRICTED 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 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 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 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 Payee Crimson Tide Sports Marketing Daugherty Dell Marketing Disaster Relief Fund, Scholarship America Durham Technical Community College Education To Go EOS Utility Services, LLC Evers Express Employment Professionals Fedex Filter Service Firefly Sign Language Services, LLC Focus Four LLC Follett Higher Education Group PPG Architectural Finishes Grimes SalonCentric Harwood Hungry Howie's Icemakers Inc Interior Exterior Building Supply Jackson Security Service Jenkins Kearney Kelly Kendall Electric Kimbrell King Kip Tyner Production Knox Pest Control, Inc. KONE Inc. Lama Books Lego Education Lowe's Marsteller Mason Maxie Thomas McRae McStitches Digitizing & Embroidery Mike Kilgo & Associates Montes Msc(Manhattan Supply Corp.) N.C. Morgan Construction Co.,Inc. National Association of HBCU Title III Northport Electrical Supply Office Depot Office Depot Office Depot Paige Pibbs Industries Power & Rubber Supply Power & Rubber Supply Professional Audio Visual Promotional Concepts Description Advertising & Promotions Other Contractual Services Non-capitalized Equipment Local Grants and Contracts Out-of-State-Registration Other Contractual Services Service Contracts-Equipment Out-of-State-Subsist & Lodging Other Professional Fees Postage Materials and Supplies Other Contractual Services Other Contractual Services AP-Follett Bookstore Materials and Supplies Other Contractual Services Purchases for Re-Sale Legal Services Materials and Supplies Maintenance & Repairs Construction in Progress Maintenance & Repairs Other Contractual Services 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 Materials and Supplies Materials and Supplies Other Contractual Services Other Contractual Services In State-Other Travel Exp Honorariums Materials and Supplies Materials and Supplies Student Accts Receivable - Supplies Materials and Supplies Construction in Progress Memberships Maintenance & Repairs Inventory-General Prepaid Insurance Materials and Supplies Other Contractual Services Materials and Supplies Maintenance & Repairs Materials and Supplies Materials and Supplies Materials and Supplies Chk Num 00012799 00012799 00012801 00012802 00012803 00012804 00012805 00012806 00012807 00012808 00012810 00012811 00012812 00012813 00012814 00012815 00012815 00012816 00012817 00012818 00012819 00012820 00012821 00012822 00012823 00012824 00012825 00012826 00012827 00012828 00012829 00012829 00012830 00012831 00012832 00012833 00012834 00012835 00012836 00012837 00012838 00012839 00012840 00012841 00012842 00012843 00012844 00012845 00012846 00012847 00012848 00012849 00012849 00012849 FY Acct Period 2014 OCT-2013 2014 OCT-2013 2014 OCT-2013 2014 OCT-2013 2014 OCT-2013 2014 OCT-2013 2014 OCT-2013 2014 OCT-2013 2014 OCT-2013 2014 OCT-2013 2014 OCT-2013 2014 OCT-2013 2014 OCT-2013 2014 OCT-2013 2014 OCT-2013 2014 OCT-2013 2014 OCT-2013 2014 OCT-2013 2014 OCT-2013 2014 OCT-2013 2014 OCT-2013 2014 OCT-2013 2014 OCT-2013 2014 OCT-2013 2014 OCT-2013 2014 OCT-2013 2014 OCT-2013 2014 OCT-2013 2014 OCT-2013 2014 OCT-2013 2013 OCT-2013 2013 OCT-2013 2014 OCT-2013 2014 OCT-2013 2014 OCT-2013 2014 OCT-2013 2014 OCT-2013 2014 OCT-2013 2014 OCT-2013 2014 OCT-2013 2014 OCT-2013 2014 OCT-2013 2014 OCT-2013 2014 OCT-2013 2014 OCT-2013 2014 OCT-2013 2014 OCT-2013 2014 OCT-2013 2014 OCT-2013 2014 OCT-2013 2014 OCT-2013 2014 OCT-2013 2014 OCT-2013 2014 OCT-2013 Amount $2,161.13 $87.39 $810.00 $1,587.00 $930.00 $3,146.75 $776.09 $270.00 $2,100.00 $280.00 $275.00 $250.00 $10,800.00 $51.99 $360.00 $1,700.00 $6.73 $355.11 $35.80 $1,029.03 $197.50 $8,335.16 $2,172.08 $486.00 $5,488.89 $10,400.00 $1,136.21 $880.00 $248.11 $500.00 $102.00 $25.00 $360.00 $360.00 $360.00 $382.60 $787.80 $2,015.00 $178.50 $1,950.00 $902.55 $193.01 $3,900.00 $7,673.20 $360.00 $750.00 $3,256.17 $1,250.00 $1,080.00 $585.00 $11.00 $338.80 $866.60 $824.60 Date 10/31/2013 10/31/2013 10/31/2013 10/31/2013 10/31/2013 10/31/2013 10/31/2013 10/31/2013 10/31/2013 10/31/2013 10/31/2013 10/31/2013 10/31/2013 10/31/2013 10/31/2013 10/31/2013 10/31/2013 10/31/2013 10/31/2013 10/31/2013 10/31/2013 10/31/2013 10/31/2013 10/31/2013 10/31/2013 10/31/2013 10/31/2013 10/31/2013 10/31/2013 10/31/2013 10/31/2013 10/31/2013 10/31/2013 10/31/2013 10/31/2013 10/31/2013 10/31/2013 10/31/2013 10/31/2013 10/31/2013 10/31/2013 10/31/2013 10/31/2013 10/31/2013 10/31/2013 10/31/2013 10/31/2013 10/31/2013 10/31/2013 10/31/2013 10/31/2013 10/31/2013 10/31/2013 10/31/2013 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 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 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 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 PLANT FUNDS CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND RESTRICTED CURRENT FUND RESTRICTED CURRENT FUND UNRESTRICTED Payee Publix Publix Ratcliffe Refrigeration Training Services, LLC Reneau Rice Floor and Tile, Inc. Sam'S Club Sanders Sanford Sanford Sasfaa Seay Servpro Of Alabama Shirley Simpson Skinner Skinner South's Finest Meats and Vegs. Southeastern Music Gallery Southland International Trucks, Inc. Stanley Access Tech.,LLC Strategic Media Relations, Inc. Strickland Paper Co Suburban Farms,Inc. T Mucks Project, LLC Technical Training Aids The Gale Group The Glass Doctor The Lilly Company The Nut Shop The University Of Alabama The University Of Alabama Thompson Thompson Thompson Trane U.S. Inc. Triple Point Industries,Llc Turner Service Co., Inc. Tusc Blueprinting Reprographic U.S Dept. of Veterans Affairs Unifirst Corporation United Parcel Serv Vaughn Wagner Team Sports Watts West Alabama Regional Commission West Alabama Traffic Safety White'S Clock & Carillon Wilson Wilson Wittichen Sup Co Worldwide Travel Worldwide Travel Worldwide Travel Description Materials and Supplies Materials and Supplies Other Contractual Services Computer Software-Non Cap Other Contractual Services Maintenance & Repairs Materials and Supplies Other Contractual Services Other Contractual Services In State-Other Travel Exp Out-of-State-Other Travel Expenses Honorariums Maintenance & Repairs Student Accts Receivable - Supplies Other Contractual Services Other Contractual Services Out-of-State-Subsist & Lodging Materials and Supplies Materials and Supplies Maintenance & Repairs Maintenance & Repairs Other Contractual Services Materials and Supplies Materials and Supplies Other Contractual Services Furniture & Equip $25,000 or Less Books Materials and Supplies Maintenance & Repairs Materials and Supplies Materials and Supplies Printing, Reproduction & Binding In State-Other Travel Exp In State-Other Travel Exp In State-Other Travel Exp Maintenance & Repairs Service Contracts-Equipment Maintenance & Repairs Materials and Supplies Third Party Receivable Materials and Supplies Postage Other Contractual Services Materials and Supplies Other Contractual Services Other Contractual Services Other Contractual Services Service Contracts-Equipment Other Contractual Services Other Contractual Services Materials and Supplies Out-of-State-Commercl Trans Out-of-State-Other Travel Expenses Out-of-State-Commercl Trans Chk Num 00012850 00012850 00012851 00012852 00012853 00012856 00012857 00012858 00012859 00012889 00012890 00012892 00012893 00012894 00012896 00012897 00012898 00012899 00012900 00012901 00012902 00012903 00012904 00012905 00012906 00012907 00012908 00012909 00012910 00012911 00012912 00012913 00012915 00012916 00012917 00012918 00012919 00012920 00012921 00012922 00012923 00012924 00012925 00012926 00012927 00012928 00012929 00012929 00012930 00012931 00012932 00012933 00012934 00012935 FY Acct Period 2014 OCT-2013 2014 OCT-2013 2014 OCT-2013 2014 OCT-2013 2014 NOV-2013 2014 NOV-2013 2014 NOV-2013 2014 NOV-2013 2014 NOV-2013 2014 NOV-2013 2014 NOV-2013 2014 NOV-2013 2014 NOV-2013 2014 NOV-2013 2014 NOV-2013 2014 NOV-2013 2014 NOV-2013 2014 NOV-2013 2014 NOV-2013 2014 NOV-2013 2014 NOV-2013 2014 NOV-2013 2014 NOV-2013 2014 NOV-2013 2014 NOV-2013 2014 NOV-2013 2014 NOV-2013 2014 NOV-2013 2014 NOV-2013 2014 NOV-2013 2014 NOV-2013 2014 NOV-2013 2014 NOV-2013 2014 NOV-2013 2014 NOV-2013 2014 NOV-2013 2014 NOV-2013 2014 NOV-2013 2014 NOV-2013 2014 NOV-2013 2014 NOV-2013 2014 NOV-2013 2014 NOV-2013 2014 NOV-2013 2014 NOV-2013 2014 NOV-2013 2014 NOV-2013 2014 NOV-2013 2014 NOV-2013 2014 NOV-2013 2014 NOV-2013 2014 NOV-2013 2014 NOV-2013 2014 NOV-2013 Amount $4,446.43 $49.57 $998.00 $100.00 $421.20 $502.50 $275.60 $416.00 $9,117.00 $700.00 $1,050.00 $285.60 $52.00 $631.28 $401.69 $1,404.27 $650.00 $2,500.00 $395.00 $375.00 $6,900.00 $1,946.83 $101,623.41 $75.00 $4,000.00 $17,201.50 $2,158.96 $1,376.34 $27,468.14 $1,875.35 $323.61 $176.75 $5,250.00 $890.00 $78.95 $1,080.00 $447.20 $460.00 $460.00 $1,840.00 $460.00 $460.00 $690.00 $390.00 $53.60 $178.07 $11,560.00 $1,800.00 $840.00 $43.00 $1,178.68 $150.00 $255.00 $191.80 Date 10/31/2013 10/31/2013 10/31/2013 10/31/2013 11/01/2013 11/01/2013 11/04/2013 11/05/2013 11/06/2013 11/07/2013 11/07/2013 11/12/2013 11/12/2013 11/12/2013 11/13/2013 11/14/2013 11/15/2013 11/15/2013 11/15/2013 11/15/2013 11/15/2013 11/15/2013 11/15/2013 11/15/2013 11/15/2013 11/15/2013 11/15/2013 11/15/2013 11/15/2013 11/15/2013 11/15/2013 11/15/2013 11/15/2013 11/15/2013 11/15/2013 11/15/2013 11/15/2013 11/15/2013 11/15/2013 11/15/2013 11/15/2013 11/15/2013 11/15/2013 11/15/2013 11/15/2013 11/15/2013 11/15/2013 11/15/2013 11/15/2013 11/15/2013 11/15/2013 11/15/2013 11/15/2013 11/15/2013 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 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 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 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 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 Payee Wright Express Wright Express Xerox Audio Visual Solutions Yates Allseating Corp. Blackmon Southern Linc. Blackshear Knights of Dallas Corp. Chick-Fil A, Inc. Alabama Banner User Group Retirement Systems Of Alabama True Screen Quality Inn Enterprise Rental Bowman AA Workforce Testing ABC 33/40 ACEN Advance Bus Mach Al College Assoc.(Acca) Al Gas Corp Al Power Co Alabama Board of Athletic Trainers Alabama Mobil Storage Alabama Technology Network American Osment Ascap Assessment Tech.Institute ,Inc.(Ati) At&T At&T At&T Mobility Auburn University in Montgomery Automotive Equipment Dist. Automotive Specialist Azwell Barnes & Nobles Bookstore Barry Mohun Barry Mohun Barry Mohun Barry Mohun Barry Mohun Barry Mohun Beams Behavioral Health Systems Belco Athletic Laundry Equip Bell Construction Bell Construction Beyond Hearing Aids, Inc. Blue Beacon Truck Washes Bmi General Licensing Bowles Bullet Inc. Burmax Description Gasoline & Oil-Motor Vehicle Materials and Supplies Maintenance & Repairs Honorariums Materials and Supplies Misc Deductions Payable Materials and Supplies Materials and Supplies Furniture & Equip $25,000 or Less Materials and Supplies In State-Registration Health Insurance-Institution Share Misc Deductions Payable Out-of-State-Subsist & Lodging In State-Commercl Transprt Judgements & Settlements Materials and Supplies Advertising & Promotions Out-of-State-Other Travel Expenses Operating Lease Payments In State-Registration Gas & Heating Fuel Electricity Materials and Supplies Materials and Supplies Other Contractual Services Materials and Supplies Memberships Dep Liab-Nursing Fees Communications Communications Communications Other Contractual Services Maintenance & Repairs Maintenance & Repairs Other Contractual Services Materials and Supplies Out-of-State-Subsist & Lodging 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 Other Contractual Services Dep Lib-Nurse Drug Test & Bkg Chks Materials and Supplies Furniture & Equip $25,000 or Less Materials and Supplies Materials and Supplies Maintenance & Repairs Memberships Honorariums Dep Lib-Nurse Drug Test & Bkg Chks Purchases for Re-Sale Chk Num 00012936 00012937 00012938 00012939 00012940 00012940 00012940 00012940 00012940 00012940 00012941 00012942 00012943 00012944 00012945 00012946 00012947 00012948 00012949 00012950 00012951 00012952 00012953 00012954 00012955 00012956 00012957 00012957 00012958 00012959 00012960 00012961 00012962 00012963 00012964 00012965 00012966 00012967 00012968 00012969 00012970 00012971 00012972 00012973 00012974 00012975 00012976 00012977 00012978 00012978 00012979 00012980 00012981 00012982 FY Acct Period 2014 NOV-2013 2014 NOV-2013 2014 NOV-2013 2014 NOV-2013 2014 NOV-2013 2014 NOV-2013 2014 NOV-2013 2014 NOV-2013 2014 NOV-2013 2014 NOV-2013 2014 NOV-2013 2014 NOV-2013 2014 NOV-2013 2014 NOV-2013 2014 NOV-2013 2014 NOV-2013 2014 NOV-2013 2014 NOV-2013 2014 NOV-2013 2014 NOV-2013 2014 NOV-2013 2014 NOV-2013 2014 NOV-2013 2014 NOV-2013 2014 NOV-2013 2014 NOV-2013 2014 NOV-2013 2014 NOV-2013 2014 NOV-2013 2014 NOV-2013 2014 NOV-2013 2014 NOV-2013 2014 NOV-2013 2014 NOV-2013 2014 NOV-2013 2014 NOV-2013 2014 NOV-2013 2014 NOV-2013 2014 NOV-2013 2014 NOV-2013 2014 NOV-2013 2014 NOV-2013 2014 NOV-2013 2014 NOV-2013 2014 NOV-2013 2014 NOV-2013 2014 NOV-2013 2014 NOV-2013 2014 NOV-2013 2014 NOV-2013 2014 NOV-2013 2014 NOV-2013 2014 NOV-2013 2014 NOV-2013 Amount $4,113.50 $870.00 $1,364.54 $705.00 $3,430.34 $9,158.36 $57,045.14 $1,215.97 $10,017.50 $1,014.81 $3,105.64 $210.00 $285.00 $1,335.00 $11,289.91 $420.00 $1,200.00 $660.00 $89.90 $3,225.40 $420.00 $7,000.00 $120.00 $1,563.32 $350.00 $65.00 $26,952.00 $46.75 $1,990.00 $27,528.79 $305.00 $1,615.28 $95.19 $150.00 $108.95 $2,568.91 $840.00 $412.99 $1,920.00 $1,135.64 $5,000.00 $901.00 $1,117.33 $153.71 $913.12 $925.00 $4,211.99 $75.00 $122.00 $549.00 $975.00 $3,385.40 $1,462.79 $420.00 Date 11/15/2013 11/15/2013 11/15/2013 11/15/2013 11/15/2013 11/15/2013 11/15/2013 11/15/2013 11/15/2013 11/15/2013 11/15/2013 11/15/2013 11/15/2013 11/15/2013 11/15/2013 11/15/2013 11/15/2013 11/15/2013 11/15/2013 11/15/2013 11/15/2013 11/15/2013 11/15/2013 11/15/2013 11/15/2013 11/15/2013 11/15/2013 11/15/2013 11/15/2013 11/15/2013 11/15/2013 11/15/2013 11/15/2013 11/15/2013 11/15/2013 11/15/2013 11/15/2013 11/15/2013 11/15/2013 11/15/2013 11/15/2013 11/15/2013 11/15/2013 11/15/2013 11/15/2013 11/15/2013 11/15/2013 11/15/2013 11/15/2013 11/15/2013 11/15/2013 11/15/2013 11/15/2013 11/15/2013 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 CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND 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 UNRESTRICTED CURRENT FUND 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 PLANT FUNDS CURRENT FUND UNRESTRICTED Payee Butch Wilson Sporting Goods 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 CDW-G Computer Dist.Warehouse CDW-G Computer Dist.Warehouse Cengage Learning Christian Chronicle Of Higher Education Cintas City Of Tuscaloosa Cole Cole Columbus Paper & Chem. Inc. Comcast Cable Conklin Metal Industries Cousette Crimson Tide Sports Marketing Davis Dell Marketing Demopolis Times Education To Go Ellucian Company L.P. Ellucian Company L.P. Ellucian Live Express Employment Professionals Fitness Zone Fletcher Sup Co Inc Follett Higher Education Group Fouse Gene Lary'S Trophy Shop Graybar Electric Company, Inc. Grimes SalonCentric Hallman Hampton Inn and Suites Harwood Holiday Inn Express Icemakers Inc Imdiversity, Inc. Infobase Learning Innovative Interfaces, Inc. Interior Exterior Building Supply J & M Fire Extinguishers Jackson Security Service Jackson Security Service Jacobs Plumbing Company Jenkins Brick Company Johnson Controls Kearney Description Materials and Supplies Other Contractual Services Materials and Supplies Other Contractual Services Computer Software-Non Cap Furniture & Equip $25,000 or Less Furniture & Equip Exceeding $25,000 Materials and Supplies Other Contractual Services Service Contracts-Equipment Materials and Supplies Other Contractual Services Advertising & Promotions Purchases for Re-Sale Water & Sewer Other Contractual Services Other Contractual Services Materials and Supplies Communications Construction in Progress Other Contractual Services Advertising & Promotions Other Contractual Services Materials and Supplies Advertising & Promotions Other Contractual Services Other Contractual Services Other Professional Fees Out-of-State-Registration Other Professional Fees Materials and Supplies Construction in Progress Materials and Supplies Honorariums Materials and Supplies Materials and Supplies Other Contractual Services Purchases for Re-Sale Other Contractual Services Out-of-State-Subsist & Lodging Legal Services Out-of-State-Subsist & Lodging Maintenance & Repairs Memberships Subscriptions Service Contracts-Equipment Construction in Progress Materials and Supplies Maintenance & Repairs Service Contracts-Equipment Maintenance & Repairs Construction in Progress Service Contracts-Equipment Other Contractual Services Chk Num 00012983 00012984 00012984 00012985 00012986 00012987 00012988 00012989 00012990 00012991 00012992 00012993 00012994 00012994 00012995 00012996 00012997 00012998 00012999 00013000 00013000 00013001 00013002 00013003 00013004 00013004 00013005 00013006 00013007 00013008 00013009 00013010 00013011 00013011 00013012 00013013 00013014 00013015 00013016 00013017 00013018 00013019 00013020 00013021 00013021 00013021 00013022 00013023 00013023 00013024 00013025 00013026 00013027 00013028 FY Acct Period 2014 NOV-2013 2014 NOV-2013 2014 NOV-2013 2014 NOV-2013 2014 NOV-2013 2014 NOV-2013 2014 NOV-2013 2014 NOV-2013 2014 NOV-2013 2014 NOV-2013 2014 NOV-2013 2014 NOV-2013 2014 NOV-2013 2014 NOV-2013 2014 NOV-2013 2014 NOV-2013 2014 NOV-2013 2014 NOV-2013 2014 NOV-2013 2014 NOV-2013 2014 NOV-2013 2014 NOV-2013 2014 NOV-2013 2014 NOV-2013 2014 NOV-2013 2014 NOV-2013 2014 NOV-2013 2014 NOV-2013 2014 NOV-2013 2014 NOV-2013 2014 NOV-2013 2014 NOV-2013 2014 NOV-2013 2014 NOV-2013 2014 NOV-2013 2014 NOV-2013 2014 NOV-2013 2014 NOV-2013 2014 NOV-2013 2014 NOV-2013 2014 NOV-2013 2014 NOV-2013 2014 NOV-2013 2014 NOV-2013 2014 NOV-2013 2014 NOV-2013 2014 NOV-2013 2014 NOV-2013 2014 NOV-2013 2014 NOV-2013 2014 NOV-2013 2014 NOV-2013 2014 NOV-2013 2014 NOV-2013 Amount $210.00 $128.04 $4,891.58 $205.00 $10,200.00 $14,938.00 $237.04 $1,890.00 $98.60 $435.00 $420.00 $3,302.10 $1,375.00 $1,160.00 $247.22 $955.76 $113,740.39 $137.78 $300.00 $1,239.57 $1,337.78 $134.95 $100.00 $1,322.44 $420.52 $4,872.87 $240.00 $209.29 $238.40 $397.05 $9,210.00 $885.00 $49.52 $69.77 $162.50 $5,825.00 $812.50 $3,740.00 $1,598.84 $629.73 $420.00 $1,230.00 $2,000.00 $250.00 $90.00 $1,797.00 $5,241.25 $597.00 $2,047.50 $176.51 $1,380.00 $110.00 $210.00 $399.00 Date 11/15/2013 11/15/2013 11/15/2013 11/15/2013 11/15/2013 11/15/2013 11/15/2013 11/15/2013 11/15/2013 11/15/2013 11/15/2013 11/15/2013 11/15/2013 11/15/2013 11/15/2013 11/15/2013 11/15/2013 11/15/2013 11/15/2013 11/15/2013 11/15/2013 11/15/2013 11/15/2013 11/15/2013 11/15/2013 11/15/2013 11/15/2013 11/15/2013 11/15/2013 11/15/2013 11/15/2013 11/15/2013 11/15/2013 11/15/2013 11/15/2013 11/15/2013 11/15/2013 11/15/2013 11/15/2013 11/15/2013 11/15/2013 11/15/2013 11/15/2013 11/15/2013 11/15/2013 11/15/2013 11/15/2013 11/15/2013 11/15/2013 11/15/2013 11/15/2013 11/15/2013 11/15/2013 11/15/2013 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 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 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 UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED PLANT FUNDS 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 PLANT FUNDS CURRENT FUND UNRESTRICTED PLANT FUNDS CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED Payee Kelly Kendall Electric Kendall Electric Kyle Office Sup Co Inc Lamar Outdoor Advertising Layer3 Communications Liberty Flag, Inc. Logic Extension Resources Lowe's Marsteller Mason Medco Supply Co. Metro Mechanical Metro Mechanical Morris Flamingo Msc(Manhattan Supply Corp.) N.C. Morgan Construction Co.,Inc. Nasco Health Care Nguyen Northport Auto Supply Northport Auto Supply Northport Electrical Supply Northport Sheet Metal Windstream Office Depot Office Depot Paige Paper Direct Park Supply of Tuscaloosa, Inc. Paxton/Patterson Pharos Systems International Planet Weekly Power & Rubber Supply Power & Rubber Supply Premier Service PRI Pavement Restorations of Alabama Professional Audio Visual Pruitt Communications Publix Ram Tool & Supply, Co. Ratcliffe Reneau Renfroe Outdoor Rumsey Environmental,Llc Rumsey Environmental,Llc Rumsey Environmental,Llc Russell S Lee Floor & Tile Co Safety-Kleen Corp Safety-Kleen Corp Sam'S Club Sanders Security And Fire Equipment Co. Simpson Skillpath Seminars Description Other Contractual Services Maintenance & Repairs Materials and Supplies Materials and Supplies Advertising & Promotions Materials and Supplies Materials and Supplies Dep Liab-Resptry Thrpy Malpract Ins Materials and Supplies Other Contractual Services Other Contractual Services Materials and Supplies Maintenance & Repairs Service Contracts-Equipment Purchases for Re-Sale Materials and Supplies Construction in Progress Materials and Supplies Other Contractual Services Maintenance & Repairs Materials and Supplies Maintenance & Repairs Materials and Supplies Communications Materials and Supplies Materials and Supplies Other Contractual Services Materials and Supplies Maintenance & Repairs Materials and Supplies Maintenance & Repairs Advertising & Promotions Maintenance & Repairs Materials and Supplies Maintenance & Repairs Maintenance & Repairs Materials and Supplies Maintenance & Repairs Materials and Supplies Construction in Progress Other Contractual Services Other Contractual Services Advertising & Promotions Rent - Equipment Rent - Facilities Rent - Equipment Maintenance & Repairs Maintenance & Repairs Other Contractual Services Materials and Supplies Other Contractual Services Maintenance & Repairs Other Contractual Services Out-of-State-Registration Chk Num 00013029 00013030 00013031 00013032 00013033 00013034 00013035 00013036 00013037 00013038 00013039 00013040 00013041 00013042 00013043 00013044 00013045 00013046 00013047 00013047 00013048 00013049 00013050 00013051 00013052 00013053 00013054 00013055 00013056 00013057 00013058 00013059 00013059 00013060 00013061 00013062 00013062 00013063 00013064 00013064 00013064 00013064 00013065 00013066 00013068 00013078 00013079 00013080 00013081 00013082 00013083 00013084 00013085 00013086 FY Acct Period 2014 NOV-2013 2014 NOV-2013 2014 NOV-2013 2014 NOV-2013 2014 NOV-2013 2014 NOV-2013 2014 NOV-2013 2014 NOV-2013 2014 NOV-2013 2014 NOV-2013 2014 NOV-2013 2014 NOV-2013 2014 NOV-2013 2014 NOV-2013 2014 NOV-2013 2014 NOV-2013 2014 NOV-2013 2014 NOV-2013 2014 NOV-2013 2014 NOV-2013 2014 NOV-2013 2014 NOV-2013 2014 NOV-2013 2014 NOV-2013 2014 NOV-2013 2014 NOV-2013 2014 NOV-2013 2014 NOV-2013 2014 NOV-2013 2014 NOV-2013 2014 NOV-2013 2014 NOV-2013 2014 NOV-2013 2014 NOV-2013 2014 NOV-2013 2014 NOV-2013 2014 NOV-2013 2014 NOV-2013 2014 NOV-2013 2014 NOV-2013 2014 NOV-2013 2014 NOV-2013 2014 NOV-2013 2014 NOV-2013 2014 NOV-2013 2014 NOV-2013 2014 NOV-2013 2014 NOV-2013 2014 NOV-2013 2014 NOV-2013 2014 NOV-2013 2014 NOV-2013 2014 NOV-2013 2014 NOV-2013 Amount $180.00 $13,016.50 $38.69 $878.07 $5,297.03 $1,166.94 $2,850.00 $1,250.00 $70.00 $347.50 $1,001.00 $360.00 $360.00 $360.00 $1,140.00 $360.00 $5,940.92 $1,433.25 $7,121.31 $8,248.75 $5,360.84 $1,371.24 $902.55 $101.68 $435.72 $2,712.27 $720.00 $4,093.06 $725.00 $1,260.00 $150.00 $57.54 $63.61 $400.00 $1,195.24 $945.60 $1,305.26 $610.00 $291.29 $298.76 $7,221.32 $499.20 $2,524.97 $6,036.80 $350.00 $10,993.82 $1,148,333.0 $4,817.28 $2,057.80 $1,494.96 $140.00 $331.62 $62.11 $2,454.00 Date 11/15/2013 11/15/2013 11/15/2013 11/15/2013 11/15/2013 11/15/2013 11/15/2013 11/15/2013 11/15/2013 11/15/2013 11/15/2013 11/15/2013 11/15/2013 11/15/2013 11/15/2013 11/15/2013 11/15/2013 11/15/2013 11/15/2013 11/15/2013 11/15/2013 11/15/2013 11/15/2013 11/15/2013 11/15/2013 11/15/2013 11/15/2013 11/15/2013 11/15/2013 11/15/2013 11/15/2013 11/15/2013 11/15/2013 11/15/2013 11/15/2013 11/15/2013 11/15/2013 11/15/2013 11/15/2013 11/15/2013 11/15/2013 11/15/2013 11/15/2013 11/19/2013 11/19/2013 11/25/2013 11/25/2013 11/25/2013 11/25/2013 11/25/2013 11/25/2013 11/25/2013 11/25/2013 11/25/2013 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 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 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 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 Payee Society For Human Resource Mgmt Southland International Trucks, Inc. Spencer State Of Alabama Sumter County Industrial Dev. Authority Sunbelt Rentals, Inc. T Mucks Project, LLC Technical Training Aids The Literacy Council of Central Alabama The Trane Co. The Tuscaloosa News Thompson Thompson Thompson Thompson Thompson Trane Parts Tsc Service & Supply Tuscaloosa Charter Service Tuscaloosa Charter Service Tuscaloosa Hyundai Tuscaloosa Mucic Service Unifirst Corporation United Parcel Serv Universal Companies Varsity Spirit Fashions Watts West Alabama Traffic Safety WIAT-TV Wilson Wilson Wittichen Sup Co Wittichen Sup Co WMHZ Wood Fruitticher Worldwide Travel Worldwide Travel Xerox Audio Visual Solutions Xerox Corporation Xerox Corporation Xerox Corporation Xerox Corporation Atlas Welding Sup Co Inc Maispace Vines Shelton State Payroll Account Shelton State Payroll Account Aea-Faculty Aea-Support Staff American Family Life American General American General Financial American Heritage Life C.David Cottingham Description Memberships Furniture & Equip $25,000 or Less Student Accts Receivable - Supplies Communications Other Contractual Services Rent - Equipment Other Contractual Services Computer Software-Non Cap In State-Registration Maintenance & Repairs Advertising & Promotions Other Contractual Services Out-of-State-Subsist & Lodging In State-Other Travel Exp Out-of-State-Subsist & Lodging Out-of-State-Subsist & Lodging Construction in Progress Materials and Supplies In State-Commercl Transprt Out-of-State-Commercl Trans Materials and Supplies Materials and Supplies Materials and Supplies Postage Purchases for Re-Sale Materials and Supplies Other Contractual Services Other Contractual Services Advertising & Promotions Other Contractual Services Other Contractual Services Maintenance & Repairs Materials and Supplies Advertising & Promotions Materials and Supplies Out-of-State-Commercl Trans Out-of-State-Other Travel Expenses Materials and Supplies Accounts Receivable Misc Printing, Reproduction & Binding Rent - Equipment Service Contracts-Equipment Materials and Supplies Materials and Supplies Materials and Supplies Payroll Clearing Payroll Clearing Misc Deductions Payable Misc Deductions Payable Misc Deductions Payable Misc Deductions Payable Misc Deductions Payable Misc Deductions Payable Misc Deductions Payable Chk Num 00013087 00013088 00013089 00013090 00013091 00013092 00013093 00013094 00013095 00013096 00013097 00013098 00013099 00013100 00013102 00013104 00013105 00013106 00013107 00013108 00013109 00013110 00013111 00013112 00013113 00013114 00013115 00013116 00013117 00013118 00013119 00013120 00013120 00013120 00013120 00013121 00013122 00013123 00013124 00013125 00013126 00013127 00013128 00013129 00013130 00013131 00013132 00013133 00013134 00013135 00013136 00013137 00013137 00013138 FY Acct Period 2014 NOV-2013 2014 NOV-2013 2014 NOV-2013 2014 NOV-2013 2014 NOV-2013 2014 NOV-2013 2014 NOV-2013 2014 NOV-2013 2014 NOV-2013 2014 NOV-2013 2014 NOV-2013 2014 NOV-2013 2014 NOV-2013 2014 NOV-2013 2014 NOV-2013 2014 NOV-2013 2014 NOV-2013 2014 NOV-2013 2014 NOV-2013 2014 NOV-2013 2014 NOV-2013 2014 NOV-2013 2014 NOV-2013 2014 NOV-2013 2014 NOV-2013 2014 NOV-2013 2014 NOV-2013 2014 NOV-2013 2014 NOV-2013 2014 NOV-2013 2014 NOV-2013 2014 NOV-2013 2014 NOV-2013 2014 NOV-2013 2014 NOV-2013 2014 NOV-2013 2014 NOV-2013 2014 NOV-2013 2014 NOV-2013 2014 NOV-2013 2014 NOV-2013 2014 NOV-2013 2014 NOV-2013 2014 NOV-2013 2014 NOV-2013 2014 NOV-2013 2014 NOV-2013 2014 NOV-2013 2014 NOV-2013 2014 NOV-2013 2014 NOV-2013 2014 NOV-2013 2014 NOV-2013 2014 NOV-2013 Amount $5,881.26 $50.00 $108.00 $17,777.77 $269,821.60 $502.50 $90.00 $10.00 $1,407.00 $276,419.86 $222.87 $39.00 $5,475.00 $64.00 $2,851.38 $105.98 $100.00 $200.00 $555.50 $2,525.00 $250.00 $3,066.24 $15.33 $663.20 $89.66 $15,538.95 $2,753.21 $150.00 $855.00 $630.00 $960.00 $13,365.00 $19,715.36 $3,161.06 $74,865.00 $125.00 $203.67 $420.00 $840.00 $330.00 $14,104.02 $210.00 $360.00 $300.00 $5,253.30 $58.46 $1,174.00 $650.85 $995.00 $25,192.51 $907.92 $1,003.57 $138.12 $134.82 Date 11/25/2013 11/25/2013 11/25/2013 11/25/2013 11/25/2013 11/25/2013 11/25/2013 11/25/2013 11/25/2013 11/25/2013 11/25/2013 11/25/2013 11/25/2013 11/25/2013 11/25/2013 11/27/2013 11/27/2013 11/27/2013 11/27/2013 11/27/2013 11/27/2013 11/27/2013 11/27/2013 11/27/2013 11/27/2013 11/27/2013 11/27/2013 11/27/2013 11/27/2013 11/27/2013 11/27/2013 11/27/2013 11/27/2013 11/27/2013 11/27/2013 11/27/2013 11/27/2013 11/27/2013 11/27/2013 11/27/2013 11/27/2013 11/27/2013 11/27/2013 11/27/2013 11/27/2013 11/27/2013 11/27/2013 11/27/2013 11/27/2013 11/27/2013 11/27/2013 11/27/2013 11/27/2013 11/27/2013 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 CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND 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 UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND 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 Payee Educator Benefits Corp. First Investors Corp. Liberty National Life Insurance Company Peiraf (Rsa-1) Annuity 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 True Screen Tuscaloosa Teachers Credit Uni United Way Of Tuscaloosa State Of Alabama A-1 Al Key & Locksmith AACOP ABC 33/40 Act ACT - Workforce Curriculum Adult Education Directors Association Aho Architects, Llc Airgas South Inc. Alabama Technology Network Amazon.Com American Osment Avaya Communication Azwell Beams Cain Carter CDW-G Computer Dist.Warehouse CDW-G Computer Dist.Warehouse CDW-G Computer Dist.Warehouse CDW-G Computer Dist.Warehouse Chamber Of Commerce Of West Al Chemsearch Christian Cole Columbus Paper & Chem. Inc. Contemporary/Mcgraw-Hill Cousette Daugherty Davis Dell Marketing Demco,Inc. Department Of Postsecondary Education Druid Glass Co. Ellucian Live Express Employment Professionals Filter Service Follett Higher Education Group Follett Higher Education Group Friends Beauty Supply, Inc. Description 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 Other Contractual Services Materials and Supplies Memberships Advertising & Promotions Other Contractual Services Technology-Non Capital Memberships Construction in Progress Materials and Supplies Memberships Materials and Supplies Materials and Supplies Maintenance & Repairs Other Contractual Services Other Contractual Services Other Contractual Services Other Contractual Services Computer Software-Non Cap Furniture & Equip $25,000 or Less Materials and Supplies Service Contracts-Equipment In State-Registration Materials and Supplies Other Contractual Services Other Contractual Services Materials and Supplies Materials and Supplies Other Contractual Services Other Contractual Services Other Contractual Services Materials and Supplies Materials and Supplies Other Contractual Services Materials and Supplies Out-of-State-Registration Other Professional Fees Materials and Supplies AP-Follett Bookstore Materials and Supplies Purchases for Re-Sale Chk Num 00013139 00013140 00013141 00013142 00013143 00013144 00013145 00013146 00013147 00013148 00013149 00013150 00013151 00013152 00013153 00013154 00013156 00013157 00013158 00013159 00013160 00013161 00013162 00013163 00013164 00013165 00013166 00013167 00013168 00013169 00013170 00013170 00013171 00013172 00013172 00013173 00013174 00013176 00013176 00013177 00013178 00013179 00013180 00013181 00013182 00013183 00013184 00013185 00013186 00013187 00013187 00013188 00013189 00013190 FY Acct Period 2014 NOV-2013 2014 NOV-2013 2014 NOV-2013 2014 NOV-2013 2014 NOV-2013 2014 NOV-2013 2014 NOV-2013 2014 NOV-2013 2014 NOV-2013 2014 NOV-2013 2014 NOV-2013 2014 NOV-2013 2014 NOV-2013 2014 NOV-2013 2014 NOV-2013 2014 NOV-2013 2014 NOV-2013 2014 NOV-2013 2014 NOV-2013 2014 NOV-2013 2014 NOV-2013 2014 NOV-2013 2014 NOV-2013 2014 NOV-2013 2014 NOV-2013 2014 NOV-2013 2014 NOV-2013 2014 NOV-2013 2014 NOV-2013 2014 NOV-2013 2014 NOV-2013 2014 NOV-2013 2014 NOV-2013 2014 NOV-2013 2014 NOV-2013 2014 NOV-2013 2014 NOV-2013 2014 NOV-2013 2014 NOV-2013 2014 NOV-2013 2014 NOV-2013 2014 NOV-2013 2014 NOV-2013 2014 NOV-2013 2014 NOV-2013 2014 NOV-2013 2014 NOV-2013 2014 NOV-2013 2014 NOV-2013 2014 NOV-2013 2014 NOV-2013 2014 NOV-2013 2014 NOV-2013 2014 NOV-2013 Amount $4,380.76 $195.00 $840.00 $1,500.00 $2,749.50 $440.70 $325.14 $100.00 $19,146.00 $210.00 $356.67 $210.00 $909.24 $1,700.00 $1,200.00 $520.00 $167.98 $162.21 $195.00 $210.00 $117.07 $1,332.52 $530.71 $1,060.49 $975.00 $1,285.51 $2,001.55 $37,093.94 $350.00 $100.77 $439.00 $269.90 $262.62 $431.52 $1,050.17 $195.00 $30.00 $205.51 $1,249.94 $855.00 $1,050.00 $2,465.80 $30.00 $2,982.00 $1,755.00 $2,100.00 $410.00 $1,875.72 $210.00 $3,412.50 $3,412.50 $1,700.00 $120.00 $150.38 Date 11/27/2013 11/27/2013 11/27/2013 11/27/2013 11/27/2013 11/27/2013 11/27/2013 11/27/2013 11/27/2013 11/27/2013 11/27/2013 11/27/2013 11/27/2013 11/27/2013 11/27/2013 11/27/2013 11/27/2013 11/27/2013 11/27/2013 11/27/2013 11/27/2013 11/27/2013 11/27/2013 11/27/2013 11/27/2013 11/27/2013 11/27/2013 11/27/2013 11/27/2013 11/27/2013 11/27/2013 11/27/2013 11/27/2013 11/27/2013 11/27/2013 11/27/2013 11/27/2013 11/27/2013 11/27/2013 11/27/2013 11/27/2013 11/27/2013 11/27/2013 11/27/2013 11/27/2013 11/27/2013 11/27/2013 11/27/2013 11/27/2013 11/27/2013 11/27/2013 11/27/2013 11/27/2013 11/27/2013 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 CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED 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 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 RESTRICTED 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 RESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED Payee GCR Tires & Service Gerald Snider Recruiting Serv. Grimes Hallman Harwood J. Walker Enterprise, LLC Jackson Security Service Jimenez Judge Little Co.Inc. Kearney Keeling Company Kelly Kendall Electric Kimbrell King KONE Inc. Lowe's Magnolia Clipping Service Marsteller Mason Maxie Thomas Mayer Elect Sup Mike Kilgo & Associates Moore Medical Motor-Alldata Publications Msc(Manhattan Supply Corp.) Municipal And Commercial N.C. Morgan Construction Co.,Inc. National Association of HBCU Title III National Restaurant Assn. Northport Electrical Supply Northport Electrical Supply Oclc, Inc Office Depot Office Depot Paige Peterson Publix Publix Ratcliffe Reneau Rosetta Stone Ltd. Sabbagh Safari Sanders Sanford Security Storage Showbiz Theatrical Ser.Inc. Simpson Siteimprove Inc. Siteimprove Inc. Skinner Smith South's Finest Meats and Vegs. Description Maintenance & Repairs Subscriptions Other Contractual Services Other Contractual Services Legal Services Purchases for Re-Sale Maintenance & Repairs Subscriptions Materials and Supplies Other Contractual Services Materials and Supplies Other Contractual Services Materials and Supplies Other Contractual Services Other Contractual Services Service Contracts-Equipment Materials and Supplies Other Contractual Services Other Contractual Services Other Contractual Services In State-Other Travel Exp Materials and Supplies Materials and Supplies Materials and Supplies Subscriptions Materials and Supplies Maintenance & Repairs Construction in Progress Memberships Materials and Supplies Maintenance & Repairs Materials and Supplies Other Contractual Services Materials and Supplies Materials and Supplies Other Contractual Services Other Professional Fees Materials and Supplies Materials and Supplies Other Contractual Services Other Contractual Services Instructional Materials Other Professional Fees Materials and Supplies Other Contractual Services Other Contractual Services Materials and Supplies Materials and Supplies Other Contractual Services Materials and Supplies Advertising & Promotions Other Contractual Services Other Professional Fees Materials and Supplies Chk Num 00013191 00013192 00013193 00013194 00013195 00013196 00013197 00013198 00013199 00013200 00013201 00013202 00013203 00013204 00013204 00013206 00013207 00013208 00013209 00013210 00013211 00013212 00013213 00013214 00013215 00013216 00013216 00013217 00013218 00013218 00013222 00013223 00013224 00013225 00013226 00013233 00013241 00013244 00013245 00013246 00013246 00013247 00013248 00013249 00013250 00013251 00013252 00013253 00013254 00013255 00013255 00013256 00013257 00013258 FY Acct Period 2014 NOV-2013 2014 NOV-2013 2014 NOV-2013 2014 NOV-2013 2014 NOV-2013 2014 NOV-2013 2014 NOV-2013 2014 NOV-2013 2014 NOV-2013 2014 NOV-2013 2014 NOV-2013 2014 NOV-2013 2014 NOV-2013 2014 NOV-2013 2014 NOV-2013 2014 NOV-2013 2014 NOV-2013 2014 NOV-2013 2014 NOV-2013 2014 NOV-2013 2014 NOV-2013 2014 NOV-2013 2014 NOV-2013 2014 NOV-2013 2014 NOV-2013 2014 NOV-2013 2014 NOV-2013 2014 NOV-2013 2014 NOV-2013 2014 NOV-2013 2014 DEC-2013 2014 DEC-2013 2014 DEC-2013 2014 DEC-2013 2014 DEC-2013 2014 DEC-2013 2014 DEC-2013 2014 DEC-2013 2014 DEC-2013 2014 DEC-2013 2014 DEC-2013 2014 DEC-2013 2014 DEC-2013 2014 DEC-2013 2014 DEC-2013 2014 DEC-2013 2014 DEC-2013 2014 DEC-2013 2014 DEC-2013 2014 DEC-2013 2014 DEC-2013 2014 DEC-2013 2014 DEC-2013 2014 DEC-2013 Amount $82.68 $53.00 $1,229.37 $838.57 $505.38 $3,803.86 $5,166.77 $360.00 $360.00 $360.00 $360.00 $1,040.00 $600.00 $2,467.50 $4,584.95 $190.00 $175.00 $36.98 $3,900.00 $1,100.00 $495.00 $930.00 $3,256.17 $1,050.00 $585.00 $461.00 $692.12 $102.90 $2,865.88 $158.56 $113.88 $3,505.00 $2,322.18 $500.00 $20.63 $275.60 $8,967.00 $100.00 $3,600.00 $162.00 $1,002.50 $375.00 $339.00 $1,220.83 $125.00 $5,365.84 $17,022.74 $37.45 $50.00 $1,675.45 $158.70 $324.03 $176.75 $5,343.23 Date 11/27/2013 11/27/2013 11/27/2013 11/27/2013 11/27/2013 11/27/2013 11/27/2013 11/27/2013 11/27/2013 11/27/2013 11/27/2013 11/27/2013 11/27/2013 11/27/2013 11/27/2013 11/27/2013 11/27/2013 11/27/2013 11/27/2013 11/27/2013 11/27/2013 11/27/2013 11/27/2013 11/27/2013 11/27/2013 11/27/2013 11/27/2013 11/27/2013 11/27/2013 11/27/2013 12/03/2013 12/03/2013 12/04/2013 12/04/2013 12/04/2013 12/06/2013 12/12/2013 12/16/2013 12/16/2013 12/16/2013 12/16/2013 12/16/2013 12/16/2013 12/16/2013 12/16/2013 12/16/2013 12/16/2013 12/16/2013 12/16/2013 12/16/2013 12/16/2013 12/16/2013 12/16/2013 12/16/2013 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 CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED 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 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 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 Payee Southern Linc. Spencer State Of Alabama The Birmingham News The Gale Group The Trane Co. The Tuscaloosa News Thompson Thompson Thompson Thompson Turner Service Co., Inc. Tuscaloosa Acoustical Systems, Inc. Tuscaloosa Charter Service Tuscaloosa Charter Service U.S Dept. of Veterans Affairs Uniform Fashions United Parcel Serv Vaughn Walker Associates, Inc. Watchdog Document Services Watts West Alabama Traffic Safety Wilson Wilson Wittichen Sup Co Wittichen Sup Co World Point Wright Express Wright Express Shelton State Payroll Account Campbell Advertising Inc. Firefly Sign Language Services, LLC Kip Tyner Production Fedex Southern Linc. Insurance Office Of America,Inc. ACCSPRA ACEN Act Act Advance Bus Mach Ahead Membership Aho Architects, Llc Al College Assoc.(Acca) Al Gas Corp Alabama Technology Network American Osment Anderson At&T At&T At&T At&T Mobility Auburn University in Montgomery Description Materials and Supplies Student Accts Receivable - Supplies Communications Advertising & Promotions Books Maintenance & Repairs Advertising & Promotions In State-Other Travel Exp In State-Other Travel Exp In State-Other Travel Exp In State-Other Travel Exp Maintenance & Repairs Maintenance & Repairs In State-Commercl Transprt Out-of-State-Commercl Trans Third Party Receivable Student Accts Receivable - Supplies Postage Other Contractual Services Engineering & Architectl Srvcs Materials and Supplies Other Contractual Services Other Contractual Services Other Contractual Services Other Contractual Services Maintenance & Repairs Materials and Supplies Materials and Supplies Gasoline & Oil-Motor Vehicle Materials and Supplies Other Contractual Services Advertising & Promotions Other Contractual Services Other Contractual Services Postage Materials and Supplies Insurance & Bonding Memberships Memberships Other Contractual Services Other Contractual Services Operating Lease Payments Out-of-State-Registration Construction in Progress Advertising & Promotions Gas & Heating Fuel Other Contractual Services Maintenance & Repairs Honorariums Communications Materials and Supplies Communications Communications Other Contractual Services Chk Num 00013259 00013260 00013261 00013262 00013263 00013264 00013265 00013266 00013267 00013268 00013269 00013271 00013272 00013273 00013274 00013275 00013276 00013277 00013278 00013279 00013280 00013281 00013281 00013281 00013282 00013283 00013284 00013285 00013286 00013287 00013288 00013289 00013290 00013291 00013292 00013293 00013294 00013295 00013296 00013297 00013298 00013299 00013300 00013301 00013302 00013303 00013304 00013305 00013306 00013307 00013308 00013309 00013310 00013311 FY Acct Period 2014 DEC-2013 2014 DEC-2013 2014 DEC-2013 2014 DEC-2013 2014 DEC-2013 2014 DEC-2013 2014 DEC-2013 2014 DEC-2013 2014 DEC-2013 2014 DEC-2013 2014 DEC-2013 2014 DEC-2013 2014 DEC-2013 2014 DEC-2013 2014 DEC-2013 2014 DEC-2013 2014 DEC-2013 2014 DEC-2013 2014 DEC-2013 2014 DEC-2013 2014 DEC-2013 2014 DEC-2013 2014 DEC-2013 2014 DEC-2013 2014 DEC-2013 2014 DEC-2013 2014 DEC-2013 2014 DEC-2013 2014 DEC-2013 2014 DEC-2013 2014 DEC-2013 2014 DEC-2013 2014 DEC-2013 2014 DEC-2013 2014 DEC-2013 2014 DEC-2013 2014 DEC-2013 2014 DEC-2013 2014 DEC-2013 2014 DEC-2013 2014 DEC-2013 2014 DEC-2013 2014 DEC-2013 2014 DEC-2013 2014 DEC-2013 2014 DEC-2013 2014 DEC-2013 2014 DEC-2013 2014 DEC-2013 2014 DEC-2013 2014 DEC-2013 2014 DEC-2013 2014 DEC-2013 2014 DEC-2013 Amount $794.90 $245.52 $300.00 $2,134.08 $460.00 $4,140.00 $460.00 $136.20 $375.00 $763.95 $555.45 $50.00 $10.00 $2,268.00 $4,540.00 $630.00 $250.00 $775.44 $615.00 $50.00 $210.00 $986.64 $258.36 $2,088.30 $149.00 $6,997.00 $360.00 $1,140.00 $437.87 $11,423.94 $83.95 $720.00 $89.90 $265.56 $2,000.00 $1,050.00 $2,500.00 $50.00 $137.21 $3,146.97 $41,986.65 $915.00 $13,476.00 $187.00 $1,990.00 $30,886.45 $50.00 $50.00 $371.00 $7,523.93 $146.20 $154.00 $922.64 $1,846.53 Date 12/16/2013 12/16/2013 12/16/2013 12/16/2013 12/16/2013 12/16/2013 12/16/2013 12/16/2013 12/16/2013 12/16/2013 12/16/2013 12/16/2013 12/16/2013 12/16/2013 12/16/2013 12/16/2013 12/16/2013 12/16/2013 12/16/2013 12/16/2013 12/16/2013 12/16/2013 12/16/2013 12/16/2013 12/16/2013 12/16/2013 12/16/2013 12/16/2013 12/16/2013 12/16/2013 12/16/2013 12/16/2013 12/16/2013 12/16/2013 12/16/2013 12/16/2013 12/16/2013 12/16/2013 12/16/2013 12/16/2013 12/16/2013 12/16/2013 12/16/2013 12/16/2013 12/16/2013 12/16/2013 12/16/2013 12/16/2013 12/16/2013 12/16/2013 12/16/2013 12/16/2013 12/16/2013 12/16/2013 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 CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND 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 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 Payee Automotive Specialist Avaya Communication Azwell Baker & Taylor Books Barry Mohun Barry Mohun Barry Mohun Batteries Plus Beams Beck First Aid & Safety,Inc. Blick Art Materials Bonner Brown BSN Sports Building Specialties Co., Inc. Bullet Inc. Burch & Hatfield Burmax Cain Campbell Carter CDW-G Computer Dist.Warehouse CDW-G Computer Dist.Warehouse CDW-G Computer Dist.Warehouse Center fo Competitive Management Ceo Image Systems Inc. Christian Cintas City Electric Supply (C.E.S.) City Of Tuscaloosa CNA Professional Support Services, LLC Cole Comcast Cable Bama Buggies Comprehensive Sleep Center, P.C. Cousette SummitMedia Degraffenried Dell Marketing DMI Office Furniture Ebsco Subcription Serv Eddie'S Blind Shop Ellucian Company L.P. Ellucian Company L.P. Ellucian Live Express Employment Professionals Farley Fikes Fitness Zone Fletcher Sup Co Inc Focus Four LLC Follett Higher Education Group Forestry Suppliers,Inc. Friday Oil Co Description Maintenance & Repairs Maintenance & Repairs Other Contractual Services Subscriptions Out-of-State-Subsist & Lodging Out-of-State-Subsist & Lodging In State-Other Travel Exp Materials and Supplies Other Contractual Services Materials and Supplies Materials and Supplies Honorariums Honorariums Materials and Supplies Maintenance & Repairs Dep Lib-Nurse Drug Test & Bkg Chks Materials and Supplies Purchases for Re-Sale Other Contractual Services Honorariums Other Contractual Services Materials and Supplies Computer Software-Non Cap Materials and Supplies Materials and Supplies Service Contracts-Equipment Other Contractual Services Purchases for Re-Sale Materials and Supplies Water & Sewer Materials and Supplies Other Contractual Services Communications Materials and Supplies Other Contractual Services Other Contractual Services Advertising & Promotions Honorariums Materials and Supplies Materials and Supplies Subscriptions Maintenance & Repairs Other Contractual Services Other Professional Fees Out-of-State-Registration Other Professional Fees Honorariums Honorariums Materials and Supplies Materials and Supplies Other Contractual Services Materials and Supplies Materials and Supplies Materials and Supplies Chk Num 00013312 00013313 00013314 00013314 00013315 00013316 00013317 00013318 00013319 00013320 00013321 00013322 00013323 00013324 00013325 00013326 00013327 00013328 00013328 00013329 00013330 00013331 00013332 00013333 00013334 00013335 00013336 00013337 00013337 00013338 00013339 00013340 00013341 00013342 00013343 00013344 00013345 00013346 00013347 00013348 00013349 00013350 00013351 00013351 00013352 00013353 00013354 00013355 00013356 00013357 00013358 00013359 00013359 00013360 FY Acct Period 2014 DEC-2013 2014 DEC-2013 2014 DEC-2013 2014 DEC-2013 2014 DEC-2013 2014 DEC-2013 2014 DEC-2013 2014 DEC-2013 2014 DEC-2013 2014 DEC-2013 2014 DEC-2013 2014 DEC-2013 2014 DEC-2013 2014 DEC-2013 2014 DEC-2013 2014 DEC-2013 2014 DEC-2013 2014 DEC-2013 2014 DEC-2013 2014 DEC-2013 2014 DEC-2013 2014 DEC-2013 2014 DEC-2013 2014 DEC-2013 2014 DEC-2013 2014 DEC-2013 2014 DEC-2013 2014 DEC-2013 2014 DEC-2013 2014 DEC-2013 2014 DEC-2013 2014 DEC-2013 2014 DEC-2013 2014 DEC-2013 2014 DEC-2013 2014 DEC-2013 2014 DEC-2013 2014 DEC-2013 2014 DEC-2013 2014 DEC-2013 2014 DEC-2013 2014 DEC-2013 2014 DEC-2013 2014 DEC-2013 2014 DEC-2013 2014 DEC-2013 2014 DEC-2013 2014 DEC-2013 2014 DEC-2013 2014 DEC-2013 2014 DEC-2013 2014 DEC-2013 2014 DEC-2013 2014 DEC-2013 Amount $44,112.50 $35.06 $782.65 $287.75 $40.00 $20.00 $660.00 $1,200.00 $869.44 $660.00 $50.00 $5,000.00 $35.00 $4,784.64 $1,519.63 $549.00 $20.00 $950.00 $3,662.00 $335.00 $50.00 $50.00 $630.00 $210.00 $1,700.00 $1,200.00 $500.00 $261.17 $285.00 $10,200.00 $2,285.40 $50.00 $2,150.00 $178.13 $335.00 $435.00 $420.00 $420.07 $2,180.25 $1,160.00 $150.75 $23.05 $911.87 $638.15 $335.00 $1,284.86 $336.00 $240.00 $246.00 $285.00 $50.00 $104.69 $1,084.30 $1,322.13 Date 12/16/2013 12/16/2013 12/16/2013 12/16/2013 12/16/2013 12/16/2013 12/16/2013 12/16/2013 12/16/2013 12/16/2013 12/16/2013 12/16/2013 12/16/2013 12/16/2013 12/16/2013 12/16/2013 12/16/2013 12/16/2013 12/16/2013 12/16/2013 12/16/2013 12/16/2013 12/16/2013 12/16/2013 12/16/2013 12/16/2013 12/16/2013 12/16/2013 12/16/2013 12/16/2013 12/16/2013 12/16/2013 12/16/2013 12/16/2013 12/16/2013 12/16/2013 12/16/2013 12/16/2013 12/16/2013 12/16/2013 12/16/2013 12/16/2013 12/16/2013 12/16/2013 12/16/2013 12/16/2013 12/16/2013 12/16/2013 12/16/2013 12/16/2013 12/16/2013 12/16/2013 12/16/2013 12/16/2013 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 CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED 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 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 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 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 Payee Gadsden St.Comm.College Gene Lary'S Trophy Shop PPG Architectural Finishes PPG Architectural Finishes Goins Goodman Grimes Grumbach SalonCentric Hallman Harris Harwood Hudson Hyatt Place Lakeland Center Indiana Furniture Jackson Security Service Jacobs Jacobs Plumbing Company Jacobs Plumbing Company Johnson Jones Justice Kearney Kelly Kimbrell King Kip Tyner Production Kyle Office Sup Co Inc Kyle Office Sup Co Inc Lamar Outdoor Advertising Leland International Lesley Liberty Flag, Inc. Lowe's Madison Marsteller Mason Maxie Thomas Medco Supply Co. Metro Mechanical Metro Medical Supplies Midwest Library Service Mike Kilgo & Associates Mike Kilgo & Associates Morgan Msc(Manhattan Supply Corp.) Municipal And Commercial NADE National Athletic Trainers' Association Nocti Norris Northport Auto Supply Northport Auto Supply Windstream Description Bond Surety Fee Expense Materials and Supplies Maintenance & Repairs Materials and Supplies Honorariums Honorariums Other Contractual Services Other Contractual Services Purchases for Re-Sale Other Contractual Services Honorariums Legal Services Honorariums Out-of-State-Subsist & Lodging Materials and Supplies Service Contracts-Equipment Honorariums Maintenance & Repairs Furniture & Equip $25,000 or Less Student Accts Receivable - Supplies Honorariums Honorariums Other Contractual Services Other Contractual Services Other Contractual Services Other Contractual Services Other Contractual Services Materials and Supplies Materials and Supplies Advertising & Promotions Materials and Supplies Honorariums Materials and Supplies Materials and Supplies Student Accts Receivable - Supplies Other Contractual Services Other Contractual Services In State-Other Travel Exp Materials and Supplies Service Contracts-Equipment Materials and Supplies Furniture & Equip $25,000 or Less Advertising & Promotions Materials and Supplies Student Accts Receivable - Supplies Materials and Supplies Materials and Supplies Memberships Memberships Materials and Supplies Honorariums Maintenance & Repairs Materials and Supplies Communications Chk Num 00013361 00013362 00013363 00013364 00013364 00013365 00013366 00013367 00013368 00013369 00013370 00013371 00013372 00013373 00013375 00013376 00013377 00013378 00013379 00013380 00013381 00013382 00013383 00013384 00013385 00013386 00013387 00013388 00013389 00013390 00013391 00013392 00013393 00013394 00013395 00013396 00013397 00013398 00013400 00013401 00013402 00013403 00013404 00013404 00013405 00013406 00013407 00013408 00013409 00013410 00013412 00013413 00013414 00013415 FY Acct Period 2014 DEC-2013 2014 DEC-2013 2014 DEC-2013 2014 DEC-2013 2014 DEC-2013 2014 DEC-2013 2014 DEC-2013 2014 DEC-2013 2014 DEC-2013 2014 DEC-2013 2014 DEC-2013 2014 DEC-2013 2014 DEC-2013 2014 DEC-2013 2014 DEC-2013 2014 DEC-2013 2014 DEC-2013 2014 DEC-2013 2014 DEC-2013 2014 DEC-2013 2014 DEC-2013 2014 DEC-2013 2014 DEC-2013 2014 DEC-2013 2014 DEC-2013 2014 DEC-2013 2014 DEC-2013 2014 DEC-2013 2014 DEC-2013 2014 DEC-2013 2014 DEC-2013 2014 DEC-2013 2014 DEC-2013 2014 DEC-2013 2014 DEC-2013 2014 DEC-2013 2014 DEC-2013 2014 DEC-2013 2014 DEC-2013 2014 DEC-2013 2014 DEC-2013 2014 DEC-2013 2014 DEC-2013 2014 DEC-2013 2014 DEC-2013 2014 DEC-2013 2014 DEC-2013 2014 DEC-2013 2014 DEC-2013 2014 DEC-2013 2014 DEC-2013 2014 DEC-2013 2014 DEC-2013 2014 DEC-2013 Amount $100.00 $223.49 $688.10 $246.23 $1,793.05 $25.00 $11,814.30 $398.00 $5,769.08 $50.00 $590.00 $5,023.01 $335.00 $1,520.26 $88.86 $660.00 $915.00 $2,047.00 $468.00 $523.64 $1,260.00 $2,100.00 $50.00 $90.00 $50.00 $470.00 $5,589.00 $570.00 $5,240.64 $1,700.00 $21.20 $50.00 $8,000.00 $2,172.08 $50.00 $1,818.00 $50.00 $7,000.00 $978.20 $2,451.86 $1,289.00 $7,643.00 $607.00 $141.00 $50.00 $360.00 $360.00 $80.00 $787.80 $729.75 $242.76 $902.55 $115.66 $3,965.00 Date 12/16/2013 12/16/2013 12/16/2013 12/16/2013 12/16/2013 12/16/2013 12/16/2013 12/16/2013 12/16/2013 12/16/2013 12/16/2013 12/16/2013 12/16/2013 12/16/2013 12/16/2013 12/16/2013 12/16/2013 12/16/2013 12/16/2013 12/16/2013 12/16/2013 12/16/2013 12/16/2013 12/16/2013 12/16/2013 12/16/2013 12/16/2013 12/16/2013 12/16/2013 12/16/2013 12/16/2013 12/16/2013 12/16/2013 12/16/2013 12/16/2013 12/16/2013 12/16/2013 12/16/2013 12/16/2013 12/16/2013 12/16/2013 12/16/2013 12/16/2013 12/16/2013 12/16/2013 12/16/2013 12/16/2013 12/16/2013 12/16/2013 12/16/2013 12/16/2013 12/16/2013 12/16/2013 12/16/2013 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 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 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 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 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 Payee O'Connor Oclc, Inc Oesco, LLC Office Depot Office Depot Page Park Supply of Tuscaloosa, Inc. Pharos Systems International Pibbs Industries Pitts Planet Weekly Premier Service President Pro Tuff Publix Ratcliffe Reneau Rumsey Environmental,Llc Russell S Lee Floor & Tile Co Ryerson Tull Metals Sanders Sanford Schulman Scott Scott Security Storage Simplex Time Recorder Co. Simpson Sit On It Seating Skinner Southern Linc. Spencer Strategic Media Relations, Inc. Strickland Paper Co Summers Sur-Line Turf Inc. Syddall T Mucks Project, LLC Tennant The Birmingham News The Crimson White The Tuscaloosa News The University Of Alabama The University Of Alabama Thomas Thompson Thompson Tiller Triple Point Industries,Llc Tuscaloosa Charter Service Tuskaloosa Lawn Equipment Unifirst Corporation United Parcel Serv Vaughn Description Honorariums Other Contractual Services Materials and Supplies Materials and Supplies Materials and Supplies Honorariums Furniture & Equip $25,000 or Less Out-of-State-Registration Materials and Supplies Honorariums Advertising & Promotions Maintenance & Repairs Student Accts Receivable - Supplies Materials and Supplies Materials and Supplies Other Contractual Services Other Contractual Services Rent - Equipment Maintenance & Repairs Materials and Supplies Other Contractual Services Other Contractual Services Honorariums Honorariums Honorariums Materials and Supplies Service Contracts-Equipment Other Contractual Services Materials and Supplies Other Contractual Services Materials and Supplies Honorariums Other Contractual Services Materials and Supplies Honorariums Materials and Supplies Honorariums Other Contractual Services Maintenance & Repairs Advertising & Promotions Advertising & Promotions Advertising & Promotions Materials and Supplies Printing, Reproduction & Binding Honorariums In State-Other Travel Exp In State-Other Travel Exp Honorariums Service Contracts-Equipment In State-Commercl Transprt Maintenance & Repairs Materials and Supplies Postage Other Contractual Services Chk Num 00013416 00013417 00013418 00013419 00013420 00013421 00013422 00013423 00013424 00013425 00013426 00013426 00013427 00013427 00013427 00013427 00013427 00013428 00013429 00013430 00013431 00013432 00013433 00013434 00013435 00013436 00013437 00013438 00013439 00013444 00013446 00013446 00013447 00013448 00013449 00013450 00013450 00013450 00013451 00013452 00013453 00013454 00013455 00013456 00013457 00013458 00013459 00013460 00013461 00013462 00013463 00013464 00013465 00013466 FY Acct Period 2014 DEC-2013 2014 DEC-2013 2014 DEC-2013 2014 DEC-2013 2014 DEC-2013 2014 DEC-2013 2014 DEC-2013 2014 DEC-2013 2014 DEC-2013 2014 DEC-2013 2014 DEC-2013 2014 DEC-2013 2014 DEC-2013 2014 DEC-2013 2014 DEC-2013 2014 DEC-2013 2014 DEC-2013 2014 DEC-2013 2014 DEC-2013 2014 DEC-2013 2014 DEC-2013 2014 DEC-2013 2014 DEC-2013 2014 DEC-2013 2014 DEC-2013 2014 DEC-2013 2014 DEC-2013 2014 DEC-2013 2014 DEC-2013 2014 DEC-2013 2014 DEC-2013 2014 DEC-2013 2014 DEC-2013 2014 DEC-2013 2014 DEC-2013 2014 DEC-2013 2014 DEC-2013 2014 DEC-2013 2014 DEC-2013 2014 DEC-2013 2014 DEC-2013 2014 DEC-2013 2014 DEC-2013 2014 DEC-2013 2014 DEC-2013 2014 DEC-2013 2014 DEC-2013 2014 DEC-2013 2014 DEC-2013 2014 DEC-2013 2014 DEC-2013 2014 DEC-2013 2014 DEC-2013 2014 DEC-2013 Amount $1,995.00 $539.00 $570.00 $2,970.00 $20.00 $4,093.05 $900.00 $150.00 $600.00 $685.00 $959.60 $685.40 $128.66 $308.47 $4,963.82 $248.80 $250.40 $5,300.00 $455.00 $1,500.00 $22.50 $24,373.32 $2,372.35 $581.90 $75,307.52 $531.00 $7,990.00 $2,669.08 $4,641.00 $12,008.48 $13,475.00 $40,425.00 $106,274.62 $9,262.50 $112.25 $64.41 $24.00 $225.00 $4,885.28 $2,065.76 $1,494.96 $140.00 $331.62 $62.11 $2,454.00 $5,878.49 $50.00 $108.00 $17,777.77 $272,274.60 $10.00 $1,407.00 $280,879.84 $222.87 Date 12/16/2013 12/16/2013 12/16/2013 12/16/2013 12/16/2013 12/16/2013 12/16/2013 12/16/2013 12/16/2013 12/16/2013 12/16/2013 12/16/2013 12/16/2013 12/16/2013 12/16/2013 12/16/2013 12/16/2013 12/16/2013 12/16/2013 12/16/2013 12/16/2013 12/16/2013 12/16/2013 12/16/2013 12/16/2013 12/16/2013 12/16/2013 12/16/2013 12/16/2013 12/17/2013 12/17/2013 12/17/2013 12/17/2013 12/18/2013 12/18/2013 12/18/2013 12/18/2013 12/18/2013 12/18/2013 12/18/2013 12/18/2013 12/18/2013 12/18/2013 12/18/2013 12/18/2013 12/18/2013 12/18/2013 12/18/2013 12/18/2013 12/18/2013 12/18/2013 12/18/2013 12/18/2013 12/18/2013 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 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 UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND 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 RESTRICTED CURRENT FUND RESTRICTED CURRENT FUND RESTRICTED 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 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 Payee Village Profile Watchdog Document Services Watts Weatherford Office Sup Wells West Alabama Traffic Safety Wilson Wilson Wittichen Sup Co WMHZ Worldwide Travel Worldwide Travel Xerox Corporation Xerox Corporation Xerox Corporation Xerox Corporation Xerox Corporation Davis Turner Service Co., Inc. Building Specialties Co., Inc. Fletcher Sup Co Inc Graybar Electric Company, Inc. Interior Exterior Building Supply Jenkins Brick Company N.C. Morgan Construction Co.,Inc. Ram Tool & Supply, Co. Security And Fire Equipment Co. Trane Parts Watts Engineering Sales Shelton State Payroll Account Tegrity Tegrity Al Power Co Parker-Waller & Associates Shelton State Payroll Account Lesley Lesley Lesley Aea-Faculty Aea-Support Staff 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 Description Advertising & Promotions Materials and Supplies Other Contractual Services Maintenance & Repairs Honorariums Other Contractual Services Other Contractual Services Other Contractual Services Maintenance & Repairs Advertising & Promotions Out-of-State-Commercl Trans Out-of-State-Subsist & Lodging Accounts Receivable Misc Printing, Reproduction & Binding Rent - Equipment Service Contracts-Equipment Trustee Handling Fee Maintenance & Repairs Maintenance & Repairs Construction in Progress Construction in Progress Construction in Progress Construction in Progress Construction in Progress Construction in Progress Construction in Progress Construction in Progress Construction in Progress Construction in Progress Payroll Clearing Materials and Supplies Materials and Supplies Electricity Dep Liab-General Student Insurance Other Contractual Services In State-Mileage In State-Other Travel Exp In State-Ovrnite Per diem 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 PEEHIP Payable Misc Deductions Payable Misc Deductions Payable Alabama Teachers Retirement Payable Misc Deductions Payable Chk Num 00013467 00013468 00013469 00013470 00013471 00013472 00013473 00013474 00013475 00013476 00013477 00013478 00013479 00013480 00013481 00013482 00013483 00013484 00013485 00013486 00013487 00013488 00013489 00013490 00013491 00013492 00013494 00013495 00013496 00013497 00013498 00013499 00013500 00013501 00013502 00013504 00013505 00013506 00013507 00013550 00013550 00013552 00013553 00013554 00013555 00013556 00013556 00013556 00013557 00013558 00013559 00013560 00013561 00013562 FY Acct Period 2014 DEC-2013 2014 DEC-2013 2014 DEC-2013 2014 DEC-2013 2014 DEC-2013 2014 DEC-2013 2014 DEC-2013 2014 DEC-2013 2014 DEC-2013 2014 DEC-2013 2014 DEC-2013 2014 DEC-2013 2014 DEC-2013 2014 DEC-2013 2014 DEC-2013 2014 DEC-2013 2014 DEC-2013 2014 DEC-2013 2014 DEC-2013 2014 DEC-2013 2014 DEC-2013 2014 DEC-2013 2014 DEC-2013 2014 DEC-2013 2014 DEC-2013 2014 DEC-2013 2014 DEC-2013 2014 DEC-2013 2014 DEC-2013 2014 DEC-2013 2014 DEC-2013 2014 DEC-2013 2014 DEC-2013 2014 JAN-2014 2014 JAN-2014 2014 JAN-2014 2014 JAN-2014 2014 JAN-2014 2014 JAN-2014 2014 JAN-2014 2014 JAN-2014 2014 JAN-2014 2014 JAN-2014 2014 JAN-2014 2014 JAN-2014 2014 JAN-2014 2014 JAN-2014 2014 JAN-2014 2014 JAN-2014 2014 JAN-2014 2014 JAN-2014 2014 JAN-2014 2014 JAN-2014 2014 JAN-2014 Amount $39.00 $5,475.00 $79.00 $1,150,827.8 $510.00 $630.00 $1,470.00 $210.00 $240.00 $1,230.00 $420.00 $570.00 $120.00 $510.00 $540.00 $420.00 $165.00 $630.00 $540.00 $750.00 $120.00 $765.00 $900.00 $495.00 $600.00 $1,032.08 $4,378.55 $978.16 $3,256.18 $60.00 $60.00 $90.00 $30.00 $7,178.20 $360.00 $240.00 $186.00 $309.40 $6,986.69 $4,074.00 $133.13 $1,530.00 $275.60 $537.00 $2,300.00 $90.00 $32.00 $1,380.00 $375.00 $8,564.35 $110,468.49 $2,500.00 $1,335.00 $250.00 Date 12/18/2013 12/18/2013 12/18/2013 12/18/2013 12/18/2013 12/18/2013 12/18/2013 12/18/2013 12/18/2013 12/18/2013 12/18/2013 12/18/2013 12/18/2013 12/18/2013 12/18/2013 12/18/2013 12/18/2013 12/18/2013 12/18/2013 12/18/2013 12/18/2013 12/18/2013 12/18/2013 12/18/2013 12/19/2013 12/19/2013 12/19/2013 12/20/2013 12/20/2013 12/20/2013 12/20/2013 12/20/2013 12/20/2013 01/06/2014 01/08/2014 01/09/2014 01/09/2014 01/09/2014 01/09/2014 01/13/2014 01/13/2014 01/13/2014 01/14/2014 01/15/2014 01/15/2014 01/15/2014 01/15/2014 01/15/2014 01/15/2014 01/15/2014 01/15/2014 01/15/2014 01/15/2014 01/15/2014 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 CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND 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 UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND 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 Payee True Screen Tuscaloosa Teachers Credit Uni United Way Of Tuscaloosa Shelton State Payroll Account Beams Cain Carter Christian Cole Cole Cousette Daugherty Davis Grimes Hallman Kelly Marsteller Ratcliffe Reneau Sanders Simpson Watts Wilson Wilson Al College Assoc.(Acca) Firefly Sign Language Services, LLC Shadduck City Of Tuscaloosa West Alabama Traffic Safety Peterson Prewitt Sabbagh Smith Uca College Spirit Camps Thompson Sanford U.S. Department Of Education Retirement Systems Of Alabama St Of Alabama Dept. Of Labor Wright Express Wright Express Orlando Bus, Inc. Southern Linc. AA Workforce Testing ABC 33/40 Act Act Act Advance Bus Mach Al Gas Corp Al Power Co Al.Com Alabama Card Systems Alabama College System (Hrma) Description Misc Deductions Payable Misc Deductions Payable Misc Deductions Payable Payroll Clearing 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 In State-Registration Other Contractual Services Other Contractual Services Other Contractual Services Other Contractual Services Other Professional Fees Other Professional Fees Other Professional Fees Other Professional Fees Out-of-State-Subsist & Lodging In State-Other Travel Exp In State-Other Travel Exp Dep Liab - R2TF Payable to USDE Health Insurance-Institution Share Unemployment Compensation Gasoline & Oil-Motor Vehicle Materials and Supplies Out-of-State-Subsist & Lodging Materials and Supplies Materials and Supplies Advertising & Promotions Other Contractual Services Materials and Supplies Other Contractual Services Operating Lease Payments Gas & Heating Fuel Electricity Advertising & Promotions Maintenance & Repairs Memberships Chk Num 00013563 00013564 00013565 00013566 00013567 00013568 00013569 00013570 00013572 00013573 00013574 00013575 00013576 00013577 00013578 00013579 00013580 00013581 00013582 00013583 00013585 00013586 00013587 00013588 00013589 00013590 00013591 00013591 00013591 00013591 00013592 00013593 00013595 00013596 00013597 00013598 00013599 00013600 00013601 00013602 00013603 00013604 00013605 00013606 00013607 00013607 00013608 00013609 00013610 00013611 00013611 00013612 00013613 00013615 FY Acct Period 2014 JAN-2014 2014 JAN-2014 2014 JAN-2014 2014 JAN-2014 2014 JAN-2014 2014 JAN-2014 2014 JAN-2014 2014 JAN-2014 2014 JAN-2014 2014 JAN-2014 2014 JAN-2014 2014 JAN-2014 2014 JAN-2014 2014 JAN-2014 2014 JAN-2014 2014 JAN-2014 2014 JAN-2014 2014 JAN-2014 2014 JAN-2014 2014 JAN-2014 2014 JAN-2014 2014 JAN-2014 2014 JAN-2014 2014 JAN-2014 2014 JAN-2014 2014 JAN-2014 2014 JAN-2014 2014 JAN-2014 2014 JAN-2014 2014 JAN-2014 2014 JAN-2014 2014 JAN-2014 2014 JAN-2014 2014 JAN-2014 2014 JAN-2014 2014 JAN-2014 2014 JAN-2014 2014 JAN-2014 2014 JAN-2014 2014 JAN-2014 2014 JAN-2014 2014 JAN-2014 2014 JAN-2014 2014 JAN-2014 2014 JAN-2014 2014 JAN-2014 2014 JAN-2014 2014 JAN-2014 2014 JAN-2014 2014 JAN-2014 2014 JAN-2014 2014 JAN-2014 2014 JAN-2014 2014 JAN-2014 Amount $200.00 $16,396.89 $11.96 $9,898.59 $1,675.45 $324.03 $176.99 $301.13 $2,998.73 $780.00 $1,499.00 $460.00 $460.00 $460.00 $460.00 $460.00 $460.00 $50.00 $375.00 $412.50 $2,705.00 $480.00 $96.55 $450.00 $25.00 $675.00 $177.05 $8,240.00 $2,302.40 $545.00 $104.95 $10.29 $1,155.00 $495.00 $5,264.78 $720.00 $89.90 $2,000.00 $1,514.40 $210.00 $180.00 $660.00 $2,129.23 $23.59 $0.00 $970.00 $575.00 $799.00 $1,990.00 $0.00 $330.00 $13,604.49 $114.61 $146.20 Date 01/15/2014 01/15/2014 01/15/2014 01/15/2014 01/15/2014 01/15/2014 01/15/2014 01/15/2014 01/15/2014 01/15/2014 01/15/2014 01/15/2014 01/15/2014 01/15/2014 01/15/2014 01/15/2014 01/15/2014 01/15/2014 01/15/2014 01/15/2014 01/15/2014 01/15/2014 01/15/2014 01/15/2014 01/15/2014 01/15/2014 01/15/2014 01/15/2014 01/15/2014 01/15/2014 01/15/2014 01/15/2014 01/15/2014 01/15/2014 01/15/2014 01/15/2014 01/15/2014 01/15/2014 01/15/2014 01/15/2014 01/15/2014 01/15/2014 01/15/2014 01/15/2014 01/15/2014 01/15/2014 01/15/2014 01/15/2014 01/15/2014 01/15/2014 01/15/2014 01/15/2014 01/15/2014 01/15/2014 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 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 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 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 UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED PLANT FUNDS CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED Payee Alabama Community College Umprires Alabama Technology Network Amazon.Com American Osment At&T At&T At&T Mobility Atlas Welding Sup Co Inc Avaya Communication Azwell Bama Back Yard Living Barry Mohun Barry Mohun Barry Mohun Barry Mohun Barry Mohun Barry Mohun Bates Beams Blue Beacon Truck Washes Building Specialties Co., Inc. Bullet Inc. Burton Cain Campus Supply (Josten'S) Carter CDW-G Computer Dist.Warehouse CDW-G Computer Dist.Warehouse CDW-G Computer Dist.Warehouse CDW-G Computer Dist.Warehouse Center For Education & Employment Law Charter Communications Christian Cintas City Of Tuscaloosa Cole Comcast Cable Comprehensive Sleep Center, P.C. Contemporary/Mcgraw-Hill Cousette Daugherty Davis Dch Regional Medical Center Demco,Inc. Department Of Postsecondary Education Department Of Postsecondary Education Druid Glass Co. Dunn & Bradstreet Credibility Corp. Ellucian Live EOS Utility Services, LLC EOS Utility Services, LLC Express Employment Professionals Fastenal Company Focus Four LLC Description Other Professional Fees Other Contractual Services Materials and Supplies Materials and Supplies Communications Communications Communications Materials and Supplies Maintenance & Repairs Other Contractual Services Materials and Supplies 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 Honorariums Other Contractual Services Maintenance & Repairs Maintenance & Repairs Dep Lib-Nurse Drug Test & Bkg Chks Student Accts Receivable - Supplies Other Contractual Services Student Accts Receivable - Supplies Other Contractual Services Materials and Supplies Maintenance & Repairs Materials and Supplies Other Contractual Services Subscriptions Communications Other Contractual Services Purchases for Re-Sale Water & Sewer Other Contractual Services Communications Other Contractual Services Instructional Materials Other Contractual Services Other Contractual Services Other Contractual Services Other Contractual Services Materials and Supplies Materials and Supplies Other Contractual Services Materials and Supplies Materials and Supplies Out-of-State-Registration Service Contracts-Equipment Service Contracts-Equipment Other Professional Fees Materials and Supplies Other Contractual Services Chk Num 00013616 00013616 00013616 00013617 00013618 00013619 00013620 00013621 00013623 00013625 00013626 00013627 00013627 00013628 00013629 00013630 00013631 00013632 00013633 00013634 00013635 00013635 00013636 00013636 00013638 00013639 00013640 00013641 00013642 00013643 00013644 00013645 00013646 00013646 00013647 00013648 00013649 00013650 00013650 00013651 00013652 00013653 00013653 00013654 00013655 00013656 00013656 00013656 00013657 00013659 00013660 00013661 00013662 00013663 FY Acct Period 2014 JAN-2014 2014 JAN-2014 2014 JAN-2014 2014 JAN-2014 2014 JAN-2014 2014 JAN-2014 2014 JAN-2014 2014 JAN-2014 2014 JAN-2014 2014 JAN-2014 2014 JAN-2014 2014 JAN-2014 2014 JAN-2014 2014 JAN-2014 2014 JAN-2014 2014 JAN-2014 2014 JAN-2014 2014 JAN-2014 2014 JAN-2014 2014 JAN-2014 2014 JAN-2014 2014 JAN-2014 2014 JAN-2014 2014 JAN-2014 2014 JAN-2014 2014 JAN-2014 2014 JAN-2014 2014 JAN-2014 2014 JAN-2014 2014 JAN-2014 2014 JAN-2014 2014 JAN-2014 2014 JAN-2014 2014 JAN-2014 2014 JAN-2014 2014 JAN-2014 2014 JAN-2014 2014 JAN-2014 2014 JAN-2014 2014 JAN-2014 2014 JAN-2014 2014 JAN-2014 2014 JAN-2014 2014 JAN-2014 2014 JAN-2014 2014 JAN-2014 2014 JAN-2014 2014 JAN-2014 2014 JAN-2014 2014 JAN-2014 2014 JAN-2014 2014 JAN-2014 2014 JAN-2014 2014 JAN-2014 Amount $401.07 $0.00 $88.00 $69.84 $530.00 $30.00 $540.00 $1,224.00 $990.00 $400.00 $4,984.99 $212.25 $549.00 $660.00 $731.38 $200.00 $210.00 $210.00 $520.00 $34.18 $848.19 $1,243.78 $175.84 $136.58 $145.08 $405.00 $210.00 $125.00 $1,996.89 $956.00 $154.70 $1,160.00 $491.40 $3,929.50 $285.00 $661.01 $672.35 $0.00 $55.00 $190.00 $145.12 $5,670.00 $1,195.00 $1,322.12 $216.56 $4,381.04 $165.81 $792.05 $1,060.00 $200.00 $42.65 $257.00 $195.00 $25,509.37 Date 01/15/2014 01/15/2014 01/15/2014 01/15/2014 01/15/2014 01/15/2014 01/15/2014 01/15/2014 01/15/2014 01/15/2014 01/15/2014 01/15/2014 01/15/2014 01/15/2014 01/15/2014 01/15/2014 01/15/2014 01/15/2014 01/15/2014 01/15/2014 01/15/2014 01/15/2014 01/15/2014 01/15/2014 01/15/2014 01/15/2014 01/15/2014 01/15/2014 01/15/2014 01/15/2014 01/15/2014 01/15/2014 01/15/2014 01/15/2014 01/15/2014 01/15/2014 01/15/2014 01/15/2014 01/15/2014 01/15/2014 01/15/2014 01/15/2014 01/15/2014 01/15/2014 01/15/2014 01/15/2014 01/15/2014 01/15/2014 01/15/2014 01/15/2014 01/15/2014 01/15/2014 01/15/2014 01/15/2014 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 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 PLANT FUNDS CURRENT FUND UNRESTRICTED PLANT FUNDS 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 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 PLANT FUNDS 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 Payee Follett Higher Education Group Follett Higher Education Group Follett Higher Education Group PPG Architectural Finishes Global Fire Sprinklers Green Grimes Grove Hallman Home Accents Interface Flooring Systems Jackson Security Service Jackson Security Service Jenkins Johnson Controls Jordan Kearney Kelly KONE Inc. Life Uniform & Shoe Shops Lockers.com Lockers.com Lowe's Lowe's Magnolia Clipping Service Marsteller Mason Maxx Mailing Service McDaniel Mcgraw Hill McStitches Digitizing & Embroidery Metro Mechanical Mike Kilgo & Associates Mike Kilgo & Associates Monarch Business Solutions Morris South Municipal And Commercial National College Testing Association (NCTA) National College Testing Association (NCTA) Nocti Northport Auto Supply Northport Electrical Supply Northport Electrical Supply Windstream Oclc, Inc Office Depot Office Depot Office Depot One Source Office Products Orlando All-Stars East Overdrive Inc. Overhead Door Co.Of Tuscaloosa Paige Parker-Waller & Associates Description AP-Follett Bookstore In State-Registration Materials and Supplies Materials and Supplies Service Contracts-Equipment Other Professional Fees Other Contractual Services Third Party Receivable Other Contractual Services Materials and Supplies Materials and Supplies Materials and Supplies Service Contracts-Equipment Other Contractual Services Service Contracts-Equipment Honorariums Other Contractual Services Other Contractual Services Service Contracts-Equipment Student Accts Receivable - Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies - Special Other Contractual Services Other Contractual Services Other Contractual Services Materials and Supplies Student Accts Receivable - Supplies Materials and Supplies Materials and Supplies Service Contracts-Equipment Claim on Cash Materials and Supplies Materials and Supplies Maintenance & Repairs Materials and Supplies Materials and Supplies Memberships Materials and Supplies Materials and Supplies Maintenance & Repairs Maintenance & Repairs Communications Other Contractual Services Materials and Supplies Non-capitalized Equipment Materials and Supplies Materials and Supplies Out-of-State-Subsist & Lodging Materials and Supplies Maintenance & Repairs Other Contractual Services Dep Liab-General Student Insurance Chk Num 00013664 00013665 00013666 00013667 00013668 00013669 00013670 00013671 00013673 00013674 00013675 00013676 00013677 00013678 00013679 00013679 00013679 00013679 00013681 00013682 00013683 00013685 00013686 00013687 00013688 00013689 00013690 00013691 00013692 00013693 00013694 00013695 00013696 00013697 00013697 00013698 00013699 00013699 00013700 00013701 00013702 00013703 00013704 00013705 00013706 00013707 00013708 00013709 00013710 00013710 00013711 00013713 00013714 00013715 FY Acct Period 2014 JAN-2014 2014 JAN-2014 2014 JAN-2014 2014 JAN-2014 2014 JAN-2014 2014 JAN-2014 2014 JAN-2014 2014 JAN-2014 2014 JAN-2014 2014 JAN-2014 2014 JAN-2014 2014 JAN-2014 2014 JAN-2014 2014 JAN-2014 2014 JAN-2014 2014 JAN-2014 2014 JAN-2014 2014 JAN-2014 2014 JAN-2014 2014 JAN-2014 2014 JAN-2014 2014 JAN-2014 2014 JAN-2014 2014 JAN-2014 2014 JAN-2014 2014 JAN-2014 2014 JAN-2014 2014 JAN-2014 2014 JAN-2014 2014 JAN-2014 2014 JAN-2014 2014 JAN-2014 2014 JAN-2014 2014 JAN-2014 2014 JAN-2014 2014 JAN-2014 2014 JAN-2014 2014 JAN-2014 2014 JAN-2014 2014 JAN-2014 2014 JAN-2014 2014 JAN-2014 2014 JAN-2014 2014 JAN-2014 2014 JAN-2014 2014 JAN-2014 2014 JAN-2014 2014 JAN-2014 2014 JAN-2014 2014 JAN-2014 2014 JAN-2014 2014 JAN-2014 2014 JAN-2014 2014 JAN-2014 Amount $450.00 $90.00 $419.80 $1,491.00 $300.00 $184.37 $276.45 $1,325.00 $1,147.37 $592.88 $645.00 $390.00 $2,075.00 $96.55 $250.00 $90.00 $1,797.00 $0.00 $120.00 $3,000.00 $229.50 $210.00 $243.75 $3,345.00 $975.57 $14,668.92 $1,909.44 $2,851.41 $8,083.79 $10,108.56 $5,050.00 $1,700.00 $1,036.53 $401.00 $1,430.00 $395.00 $171.80 $69.00 $480.00 $360.00 $360.00 $360.00 $360.00 $360.00 $360.00 $13,300.00 $787.80 $303.50 $3,373.12 $10,538.21 $3,560.14 $902.55 $110.00 $146.56 Date 01/15/2014 01/15/2014 01/15/2014 01/15/2014 01/15/2014 01/15/2014 01/15/2014 01/15/2014 01/15/2014 01/15/2014 01/15/2014 01/15/2014 01/15/2014 01/15/2014 01/15/2014 01/15/2014 01/15/2014 01/15/2014 01/15/2014 01/15/2014 01/15/2014 01/15/2014 01/15/2014 01/15/2014 01/15/2014 01/15/2014 01/15/2014 01/15/2014 01/15/2014 01/15/2014 01/15/2014 01/15/2014 01/15/2014 01/15/2014 01/15/2014 01/15/2014 01/15/2014 01/15/2014 01/15/2014 01/15/2014 01/15/2014 01/15/2014 01/15/2014 01/15/2014 01/15/2014 01/15/2014 01/15/2014 01/15/2014 01/15/2014 01/15/2014 01/15/2014 01/15/2014 01/15/2014 01/15/2014 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 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 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 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 Payee Pearson VUE Peterson Pickens County Commission Pitney Bowes Supplies Pourchot Power & Rubber Supply Power & Rubber Supply Professional Audio Visual Publix Quality Controls,Inc. Ratcliffe Reneau Renovations Plus L.L.C. Warmley Rumsey Environmental,Llc Rumsey Environmental,Llc Rumsey Environmental,Llc Rumsey Environmental,Llc Sanders Sanford Sanford Restaurant Equipment Simpson Skillpath Seminars South East Basketball Officials Association Southland International Trucks, Inc. Southmark Design State Of Alabama State Of Alabama Strategic Media Relations, Inc. Sumter County Industrial Dev. Authority Muckenfuss Taylor The Gale Group The Tuscaloosa News The Tuscaloosa News The University Of Alabama The University Of Alabama The University Of Alabama Thompson Thompson Thompson Thompson Thompson Thompson Thompson Touchnet Information Systems, Inc. Triple Point Industries,Llc Tusc Blueprinting Reprographic Tuscaloosa Charter Service Tuscaloosa Charter Service Tuscaloosa County Commission Unifirst Corporation Uniform Fashions United Parcel Serv Description Materials and Supplies Other Professional Fees Other Contractual Services Rent - Equipment Honorariums Materials and Supplies Maintenance & Repairs Materials and Supplies Materials and Supplies Maintenance & Repairs Other Contractual Services Other Contractual Services Maintenance & Repairs Student Accts Receivable - Supplies Rent - Equipment Rent - Facilities Rent - Equipment Service Contracts-Equipment Other Contractual Services Out-of-State-Subsist & Lodging Maintenance & Repairs Other Contractual Services Materials and Supplies Other Professional Fees Maintenance & Repairs Materials and Supplies Communications Other Contractual Services Other Contractual Services Other Contractual Services Other Contractual Services Materials and Supplies Books Advertising & Promotions Printing, Reproduction & Binding In State-Registration Printing, Reproduction & Binding Materials and Supplies 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 Other Contractual Services Service Contracts-Equipment Materials and Supplies In State-Commercl Transprt Out-of-State-Commercl Trans Other Contractual Services Materials and Supplies Student Accts Receivable - Supplies Postage Chk Num 00013716 00013717 00013718 00013719 00013720 00013721 00013722 00013723 00013724 00013725 00013726 00013727 00013727 00013727 00013728 00013729 00013729 00013729 00013731 00013732 00015304 00015844 00015845 00015846 00015847 00015849 00015851 00015854 00015855 00015856 00015857 00015858 00015859 00015860 00015861 00015861 00015862 00015863 00015865 00015867 00015868 00015869 00015870 00015872 00015873 00015874 00015876 00015881 00015881 00015882 00015883 00015886 00015888 00015890 FY Acct Period 2014 JAN-2014 2014 JAN-2014 2014 JAN-2014 2014 JAN-2014 2014 JAN-2014 2014 JAN-2014 2014 JAN-2014 2014 JAN-2014 2014 JAN-2014 2014 JAN-2014 2014 JAN-2014 2014 JAN-2014 2014 JAN-2014 2014 JAN-2014 2014 JAN-2014 2014 JAN-2014 2014 JAN-2014 2014 JAN-2014 2014 JAN-2014 2014 JAN-2014 2014 JAN-2014 2014 JAN-2014 2014 JAN-2014 2014 JAN-2014 2014 JAN-2014 2014 JAN-2014 2014 JAN-2014 2014 JAN-2014 2014 JAN-2014 2014 JAN-2014 2014 JAN-2014 2014 JAN-2014 2014 JAN-2014 2014 JAN-2014 2014 JAN-2014 2014 JAN-2014 2014 JAN-2014 2014 JAN-2014 2014 JAN-2014 2014 JAN-2014 2014 JAN-2014 2014 JAN-2014 2014 JAN-2014 2014 JAN-2014 2014 JAN-2014 2014 JAN-2014 2014 JAN-2014 2014 JAN-2014 2014 JAN-2014 2014 JAN-2014 2014 JAN-2014 2014 JAN-2014 2014 JAN-2014 2014 JAN-2014 Amount $3,900.00 $4,091.50 $2,200.00 $517.00 $435.00 $4,093.05 $2,500.00 $1,380.00 $300.00 $45.24 $100.00 $3,374.76 $4,049.94 $2,890.33 $610.00 $299.03 $5,767.76 $250.40 $50.00 $111.24 $810.00 $5,600.00 $21.20 $128.00 $1,700.00 $600.00 $885.00 $1,408.58 $1,254.70 $700.00 $311.20 $22,000.00 $772.00 $269.64 $268.00 $482.00 $6.33 $275.00 $4,959.17 $90.00 $115.32 $2,998.73 $120.00 $460.00 $460.00 $460.00 $172.38 $0.00 $1,500.00 $1,492.00 $390.00 $21,485.00 $2,048.75 $16,479.33 Date 01/15/2014 01/15/2014 01/15/2014 01/15/2014 01/15/2014 01/15/2014 01/15/2014 01/15/2014 01/15/2014 01/15/2014 01/15/2014 01/15/2014 01/15/2014 01/15/2014 01/15/2014 01/15/2014 01/15/2014 01/15/2014 01/15/2014 01/15/2014 01/21/2014 01/22/2014 01/22/2014 01/22/2014 01/22/2014 01/23/2014 01/23/2014 01/23/2014 01/27/2014 01/28/2014 01/31/2014 01/31/2014 01/31/2014 01/31/2014 01/31/2014 01/31/2014 01/31/2014 01/31/2014 01/31/2014 01/31/2014 01/31/2014 01/31/2014 01/31/2014 01/31/2014 01/31/2014 01/31/2014 01/31/2014 01/31/2014 01/31/2014 01/31/2014 01/31/2014 01/31/2014 01/31/2014 01/31/2014 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 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 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 UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND 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 Payee Vaughn Wagner Team Sports Walker Associates, Inc. Watchdog Document Services Watts West Alabama Traffic Safety WIAT-TV Wilson Wilson Wittichen Sup Co Woosley Worldwide Travel Worldwide Travel Worldwide Travel Xerox Audio Visual Solutions Xerox Corporation Xerox Corporation Xerox Corporation SCOTT Shelton State Payroll Account NADE Alabama Technology Network Southern Linc. Alabama Possible Committee On Accreditation National Board For Respiratory Care NADE Shadduck Sam'S Club The Westin New Orleans Canal Place 2XL Corporation AAON Inc. Abc Laser Usa ABZ RENT - ALL Act Act Airgas South Inc. Alabama Deans Of Student Affairs Association American Osment Assessment Tech.Institute ,Inc.(Ati) At&T Avaya Communication Azwell Barry Mohun Barry Mohun Barry Mohun Bernan Associates Boyer Boyer Boyle Boyle Building Specialties Co., Inc. Butch Wilson Sporting Goods CAE Health Care Description Other Contractual Services Materials and Supplies Engineering & Architectl Srvcs Materials and Supplies Other Contractual Services Other Contractual Services Advertising & Promotions Other Contractual Services Other Contractual Services Materials and Supplies Honorariums Out-of-State-Commercl Trans Out-of-State-Other Travel Expenses Out-of-State-Subsist & Lodging Maintenance & Repairs Printing, Reproduction & Binding Rent - Equipment Service Contracts-Equipment Misc Revenue Other Contractual Services Out-of-State-Other Travel Expenses Other Contractual Services Materials and Supplies Materials and Supplies Other Contractual Services Dep Liab-Resptry Thrpy Malpract Ins Out-of-State-Registration Other Contractual Services Materials and Supplies Out-of-State-Mileage Materials and Supplies Construction in Progress Materials and Supplies Materials and Supplies Materials and Supplies Other Contractual Services Materials and Supplies Memberships Materials and Supplies Dep Liab-Nursing Fees Communications Maintenance & Repairs Other Contractual Services In State-Other Travel Exp In State-Other Travel Exp In State-Other Travel Exp Books Materials and Supplies Other Contractual Services Out-of-State-Subsist & Lodging Out-of-State-Subsist & Lodging Construction in Progress Materials and Supplies Service Contracts-Equipment Chk Num 00015892 00015893 00015893 00015893 00015895 00015898 00015901 00015902 00015912 00015915 00015917 00015917 00015920 00015921 00015922 00015924 00015927 00015930 00015931 00015932 00015933 00015937 00015939 00015940 00015943 00015945 00015946 00015946 00015952 00015959 00015961 00015966 00015967 00015968 00015978 00015980 00015980 00015983 00015987 00015989 00015990 00015991 00015995 00015997 00015999 00016005 00016006 00016012 00016013 00016014 00016015 00016017 00016018 00016019 FY Acct Period 2014 JAN-2014 2014 JAN-2014 2014 JAN-2014 2014 JAN-2014 2014 JAN-2014 2014 JAN-2014 2014 JAN-2014 2014 JAN-2014 2014 JAN-2014 2014 JAN-2014 2014 JAN-2014 2014 JAN-2014 2014 JAN-2014 2014 JAN-2014 2014 JAN-2014 2014 JAN-2014 2014 JAN-2014 2014 JAN-2014 2014 JAN-2014 2014 JAN-2014 2014 JAN-2014 2014 JAN-2014 2014 JAN-2014 2014 JAN-2014 2014 JAN-2014 2014 JAN-2014 2014 JAN-2014 2014 JAN-2014 2014 JAN-2014 2014 JAN-2014 2014 JAN-2014 2014 JAN-2014 2014 JAN-2014 2014 JAN-2014 2014 JAN-2014 2014 JAN-2014 2014 JAN-2014 2014 JAN-2014 2014 JAN-2014 2014 JAN-2014 2014 JAN-2014 2014 JAN-2014 2014 JAN-2014 2014 JAN-2014 2014 JAN-2014 2014 JAN-2014 2014 JAN-2014 2014 JAN-2014 2014 JAN-2014 2014 JAN-2014 2014 JAN-2014 2014 JAN-2014 2014 JAN-2014 2014 JAN-2014 Amount $2,529.65 $58.40 $7,982.25 $4,435.24 $50.00 $395.93 $2,000.00 $264.40 $2,426.34 $156.74 $0.00 $3,860.00 $46,212.35 $915.00 $85.00 $40,428.00 $30,408.55 $5,669.35 $793.54 $146.20 $532,948.05 $40.50 $881.55 $100.00 $400.00 $82.75 $5,000.00 $0.00 $306.18 $100.00 $731.38 $1,700.00 $1,200.00 $500.00 $153.15 $45.00 $148.00 $21.34 $96.55 $1,900.00 $76,528.95 $961.45 $27.75 $2,672.11 $96.55 $515.20 $125.00 $368.16 $518.65 $2,368.80 $600.00 $90.00 $277.39 $2,100.00 Date 01/31/2014 01/31/2014 01/31/2014 01/31/2014 01/31/2014 01/31/2014 01/31/2014 01/31/2014 01/31/2014 01/31/2014 01/31/2014 01/31/2014 01/31/2014 01/31/2014 01/31/2014 01/31/2014 01/31/2014 01/31/2014 01/31/2014 01/31/2014 01/31/2014 01/31/2014 01/31/2014 01/31/2014 01/31/2014 01/31/2014 01/31/2014 01/31/2014 01/31/2014 01/31/2014 01/31/2014 01/31/2014 01/31/2014 01/31/2014 01/31/2014 01/31/2014 01/31/2014 01/31/2014 01/31/2014 01/31/2014 01/31/2014 01/31/2014 01/31/2014 01/31/2014 01/31/2014 01/31/2014 01/31/2014 01/31/2014 01/31/2014 01/31/2014 01/31/2014 01/31/2014 01/31/2014 01/31/2014 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 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 RESTRICTED 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 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 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 Payee Carolina Bio Sup CDW-G Computer Dist.Warehouse CDW-G Computer Dist.Warehouse CDW-G Computer Dist.Warehouse Chamber Of Commerce Of West Al City Electric Supply (C.E.S.) Comprehensive Sleep Center, P.C. Conklin Metal Industries Cynmar Corporation Dell Marketing Details Communications,Inc. Details Communications,Inc. Dunn Building Company, LLC Eddie'S Blind Shop Education To Go Ellucian Company L.P. Express Employment Professionals Ferguson Enterprises, Inc. Fletcher Sup Co Inc Focus Four LLC Follett Higher Education Group Gibson PPG Architectural Finishes Goode Grumbach Harris Harwood Harwood Indiana Furniture Johnson Johnson Controls Kimbrell King Kip Tyner Production Magnolia Clipping Service Mayer Elect Sup Mayer Elect Sup Midwest Library Service Moore Motor-Alldata Publications N.C. Morgan Construction Co.,Inc. National Fire Protection Association Northport Electrical Supply Office Depot Paige Pibbs Industries Picture This Framing Ram Tool & Supply, Co. Raynor Marketing Limited Redrock Software Corporation Renovations Plus L.L.C. Rumsey Environmental,Llc Sam'S Club Sanford Description Materials and Supplies Materials and Supplies Computer Software-Non Cap Materials and Supplies Memberships Materials and Supplies Other Contractual Services Construction in Progress Materials and Supplies Materials and Supplies Materials and Supplies Printing, Reproduction & Binding Construction in Progress Maintenance & Repairs Other Contractual Services Other Contractual Services Other Professional Fees Construction in Progress Construction in Progress Other Contractual Services AP-Follett Bookstore Student Accts Receivable - Supplies Materials and Supplies Honorariums Other Contractual Services Student Accts Receivable - Supplies Legal Services Other Professional Fees Materials and Supplies Honorariums Service Contracts-Equipment Other Contractual Services Other Contractual Services Other Contractual Services Other Contractual Services Maintenance & Repairs Materials and Supplies Books Student Accts Receivable - Supplies Technology-Non Capital Construction in Progress Materials and Supplies Materials and Supplies Materials and Supplies Student Accts Receivable - Supplies Materials and Supplies Materials and Supplies Construction in Progress Materials and Supplies Out-of-State-Registration Maintenance & Repairs Rent - Facilities Materials and Supplies Other Contractual Services Chk Num 00016020 00016022 00016024 00016027 00016028 00016029 00016034 00016035 00016039 00016041 00016042 00016043 00016044 00016045 00016046 00016046 00016047 00016047 00016048 00016049 00016050 00016051 00016052 00016053 00016054 00016057 00016058 00016059 00016062 00016065 00016068 00016071 00016072 00016073 00016074 00016075 00016076 00016077 00016078 00016079 00016080 00016081 00016082 00016083 00016084 00016085 00016086 00016087 00016088 00016089 00016090 00016091 00016092 00016093 FY Acct Period 2014 JAN-2014 2014 JAN-2014 2014 JAN-2014 2014 JAN-2014 2014 JAN-2014 2014 JAN-2014 2014 JAN-2014 2014 JAN-2014 2014 JAN-2014 2014 JAN-2014 2014 JAN-2014 2014 JAN-2014 2014 JAN-2014 2014 JAN-2014 2014 JAN-2014 2014 JAN-2014 2014 JAN-2014 2014 JAN-2014 2014 JAN-2014 2014 JAN-2014 2014 JAN-2014 2014 JAN-2014 2014 JAN-2014 2014 JAN-2014 2014 JAN-2014 2014 JAN-2014 2014 JAN-2014 2014 JAN-2014 2014 JAN-2014 2014 JAN-2014 2014 JAN-2014 2014 JAN-2014 2014 JAN-2014 2014 JAN-2014 2014 JAN-2014 2014 JAN-2014 2014 JAN-2014 2014 JAN-2014 2014 JAN-2014 2014 JAN-2014 2014 JAN-2014 2014 JAN-2014 2014 JAN-2014 2014 JAN-2014 2014 JAN-2014 2014 JAN-2014 2014 JAN-2014 2014 JAN-2014 2014 JAN-2014 2014 JAN-2014 2014 JAN-2014 2014 JAN-2014 2014 JAN-2014 2014 JAN-2014 Amount $469.39 $184.00 $1,700.00 $624.00 $968.80 $351.00 $484.53 $3,389.67 $96.55 $2,083.38 $574.85 $155.00 $506.74 $149.46 $376.16 $578.69 $0.00 $70.00 $103.95 $120.00 $360.00 $360.00 $360.00 $360.00 $360.00 $572.00 $113.99 $1,950.00 $1,100.00 $2,170.95 $960.00 $284.66 $131.04 $300.00 $1,170.00 $900.00 $855.00 $2,723.42 $345.00 $1,125.00 $420.00 $180.00 $390.00 $1,175.40 $570.00 $555.00 $630.00 $420.00 $555.00 $210.00 $65.27 $540.00 $855.00 $570.00 Date 01/31/2014 01/31/2014 01/31/2014 01/31/2014 01/31/2014 01/31/2014 01/31/2014 01/31/2014 01/31/2014 01/31/2014 01/31/2014 01/31/2014 01/31/2014 01/31/2014 01/31/2014 01/31/2014 01/31/2014 01/31/2014 01/31/2014 01/31/2014 01/31/2014 01/31/2014 01/31/2014 01/31/2014 01/31/2014 01/31/2014 01/31/2014 01/31/2014 01/31/2014 01/31/2014 01/31/2014 01/31/2014 01/31/2014 01/31/2014 01/31/2014 01/31/2014 01/31/2014 01/31/2014 01/31/2014 01/31/2014 01/31/2014 01/31/2014 01/31/2014 01/31/2014 01/31/2014 01/31/2014 01/31/2014 01/31/2014 01/31/2014 01/31/2014 01/31/2014 01/31/2014 01/31/2014 01/31/2014 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 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 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 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 Payee Sesac Inc. Shelby Printing Skinner Snap Surveys, Ltd Southland International Trucks, Inc. Southmark Design State Of Alabama State Of Alabama Stewart Sumter County Industrial Dev. Authority Sweetwater Taylor The Gale Group The Trane Co. The University Of Alabama The University Of Alabama The University of Alabama The University of Alabama The Wall Street Journal Thompson Thompson Thompson Thompson Thompson Thompson Tuscaloosa Acoustical Systems, Inc. United Parcel Serv Vaughn Walker Associates, Inc. Watts Engineering Sales WIAT-TV Wood Fruitticher Xerox Corporation Azwell Beams Cain Carter CDW-G Computer Dist.Warehouse Christian Cole Cousette Daugherty Davis Davis Wholesale Grimes Hallman Kearney Kelly Marsteller Mason Moore Paige Ratcliffe Reneau Description Memberships Materials and Supplies Other Contractual Services Computer Software-Non Cap Maintenance & Repairs Materials and Supplies Communications Other Contractual Services Student Accts Receivable - Supplies Other Contractual Services Materials and Supplies Student Accts Receivable - Supplies Books Maintenance & Repairs Materials and Supplies Printing, Reproduction & Binding In State-Mileage In State-Registration Subscriptions 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 Maintenance & Repairs Postage Other Contractual Services Engineering & Architectl Srvcs Construction in Progress Advertising & Promotions Materials and Supplies Accounts Receivable Misc Other Contractual Services Other Contractual Services Other Contractual Services Other Contractual Services 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 Other Contractual Services Other Contractual Services Other Contractual Services Out-of-State-Other Travel Expenses Other Contractual Services Other Contractual Services Other Contractual Services Chk Num 00016094 00016095 00016096 00016097 00016098 00016099 00016100 00016101 00016102 00016103 00016104 00016105 00016106 00016107 00016108 00016109 00016110 00016111 00016112 00016113 00016114 00016115 00016116 00016117 00016118 00016119 00016120 00016123 00016124 00016125 00016125 00016126 00016127 00016128 00016129 00016130 00016131 00016133 00016134 00016164 00016165 00016166 00016167 00016168 00016169 00016170 00016171 00016172 00016173 00016174 00016174 00016175 00016175 00016176 FY Acct Period 2014 JAN-2014 2014 JAN-2014 2014 JAN-2014 2014 JAN-2014 2014 JAN-2014 2014 JAN-2014 2014 JAN-2014 2014 JAN-2014 2014 JAN-2014 2014 JAN-2014 2014 JAN-2014 2014 JAN-2014 2014 JAN-2014 2014 JAN-2014 2014 JAN-2014 2014 JAN-2014 2014 JAN-2014 2014 JAN-2014 2014 JAN-2014 2014 JAN-2014 2014 JAN-2014 2014 JAN-2014 2014 JAN-2014 2014 JAN-2014 2014 JAN-2014 2014 JAN-2014 2014 JAN-2014 2014 FEB-2014 2014 FEB-2014 2014 FEB-2014 2014 FEB-2014 2014 FEB-2014 2014 FEB-2014 2014 FEB-2014 2014 FEB-2014 2014 FEB-2014 2014 FEB-2014 2014 FEB-2014 2014 FEB-2014 2014 FEB-2014 2014 FEB-2014 2014 FEB-2014 2014 FEB-2014 2014 FEB-2014 2014 FEB-2014 2014 FEB-2014 2014 FEB-2014 2014 FEB-2014 2014 FEB-2014 2014 FEB-2014 2014 FEB-2014 2014 FEB-2014 2014 FEB-2014 2014 FEB-2014 Amount $1,140.00 $150.00 $570.00 $3,262.17 $720.00 $555.00 $5,065.42 $2,211.92 $1,494.96 $140.00 $331.62 $62.11 $4,764.00 $5,393.00 $405.57 $5,878.49 $50.00 $118.54 $108.00 $17,102.77 $272,351.60 $10.00 $1,407.00 $265,713.60 $248.37 $5,475.00 $79.00 $938.92 $2,200.00 $3,391.63 $814.89 $15,289.10 $5,625.95 $195.00 $2,772.00 $264.00 $3,564.00 $2,892.27 $3,471.00 $275.60 $2,803.64 $375.00 $8,633.07 $2,327.30 $187.75 $17,251.16 $88.98 $12,483.29 $69.55 $7,800.00 $27,298.20 $1,675.65 $135.01 $324.76 Date 01/31/2014 01/31/2014 01/31/2014 01/31/2014 01/31/2014 01/31/2014 01/31/2014 01/31/2014 01/31/2014 01/31/2014 01/31/2014 01/31/2014 01/31/2014 01/31/2014 01/31/2014 01/31/2014 01/31/2014 01/31/2014 01/31/2014 01/31/2014 01/31/2014 01/31/2014 01/31/2014 01/31/2014 01/31/2014 01/31/2014 01/31/2014 02/03/2014 02/03/2014 02/03/2014 02/03/2014 02/04/2014 02/04/2014 02/04/2014 02/04/2014 02/04/2014 02/05/2014 02/05/2014 02/05/2014 02/06/2014 02/12/2014 02/14/2014 02/14/2014 02/14/2014 02/14/2014 02/14/2014 02/14/2014 02/14/2014 02/14/2014 02/14/2014 02/14/2014 02/14/2014 02/14/2014 02/14/2014 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 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 UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND 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 RESTRICTED Payee Sanders Simpson Watts West Alabama Traffic Safety Wilson Wilson Aea-Faculty Aea-Support Staff American Family Life American General American General Financial American Heritage Life C.David Cottingham Closets Plus,Inc. Educational Credit Mgt.Corp. Educator Benefits Corp. First Investors Corp. Horsley 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 Firefly Sign Language Services, LLC Leonard Geddes Wright Express Wright Express Alabama Technology Network Auburn University in Montgomery SACRAO / Registration Bobby Sprowl Bobby Sprowl Bobby Sprowl Publix Fairfield Inn And Suites Southern Linc. Holiday Inn Hotels & Suites Advance Bus Mach Al Gas Corp Al Power Co Alabama Labor Law Poster Serv. Alabama Technology Network Amazon.Com American Osment Appliance Parts Inc Assessment Tech.Institute ,Inc.(Ati) Assessment Tech.Institute ,Inc.(Ati) At&T At&T At&T Description Other Contractual Services Other Contractual Services Other Contractual Services Other Contractual Services Other Contractual Services Other Contractual Services Misc Deductions Payable Misc Deductions Payable Misc Deductions Payable Misc Deductions Payable Misc Deductions Payable Misc Deductions Payable Misc Deductions Payable Construction in Progress Misc Deductions Payable Misc Deductions Payable Misc Deductions Payable Student Accts Receivable - Supplies 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 Other Contractual Services Other Contractual Services Gasoline & Oil-Motor Vehicle Materials and Supplies Other Contractual Services Other Contractual Services Memberships Out-of-State-Subsist & Lodging In State-Other Travel Exp Out-of-State-Subsist & Lodging Materials and Supplies Out-of-State-Subsist & Lodging Materials and Supplies Out-of-State-Subsist & Lodging Operating Lease Payments Gas & Heating Fuel Electricity Materials and Supplies Other Contractual Services Materials and Supplies Materials and Supplies Maintenance & Repairs Dep Liab -Allied Health Testing Fee Dep Liab-Nursing Fees Communications Materials and Supplies Communications Chk Num 00016177 00016178 00016179 00016179 00016180 00016181 00016181 00016182 00016183 00016185 00016186 00016187 00016188 00016189 00016190 00016191 00016193 00016194 00016195 00016196 00016197 00016198 00016198 00016199 00016199 00016200 00016201 00016202 00016203 00016204 00016205 00016206 00016207 00016208 00016209 00016210 00016211 00016212 00016213 00016215 00016216 00016217 00016218 00016219 00016220 00016221 00016221 00016222 00016223 00016224 00016225 00016226 00016227 00016228 FY Acct Period 2014 FEB-2014 2014 FEB-2014 2014 FEB-2014 2014 FEB-2014 2014 FEB-2014 2014 FEB-2014 2014 FEB-2014 2014 FEB-2014 2014 FEB-2014 2014 FEB-2014 2014 FEB-2014 2014 FEB-2014 2014 FEB-2014 2014 FEB-2014 2014 FEB-2014 2014 FEB-2014 2014 FEB-2014 2014 FEB-2014 2014 FEB-2014 2014 FEB-2014 2014 FEB-2014 2014 FEB-2014 2014 FEB-2014 2014 FEB-2014 2014 FEB-2014 2014 FEB-2014 2014 FEB-2014 2014 FEB-2014 2014 FEB-2014 2014 FEB-2014 2014 FEB-2014 2014 FEB-2014 2014 FEB-2014 2014 FEB-2014 2014 FEB-2014 2014 FEB-2014 2014 FEB-2014 2014 FEB-2014 2014 FEB-2014 2014 FEB-2014 2014 FEB-2014 2014 FEB-2014 2014 FEB-2014 2014 FEB-2014 2014 FEB-2014 2014 FEB-2014 2014 FEB-2014 2014 FEB-2014 2014 FEB-2014 2014 FEB-2014 2014 FEB-2014 2014 FEB-2014 2014 FEB-2014 2014 FEB-2014 Amount $176.99 $57.00 $100.00 $445.00 $15,720.80 $50.00 $0.00 $1,035.81 $420.00 $460.00 $460.00 $460.00 $460.00 $615.00 $3,960.00 $264.00 $390.00 $30.00 $277.61 $1,095.00 $1,860.00 $3,334.15 $791.91 $150.00 $963.84 $2,505.00 $555.00 $960.00 $2,608.97 $3,803.34 $428.74 $240.00 $1,005.00 $330.00 $89.90 $2,340.00 $570.00 $2,500.00 $100.00 $564.15 $360.00 $668.27 $450.00 $1,580.04 $109.34 $0.00 $2,040.00 $170.00 $462.50 $34.00 $26,952.00 $34,284.89 $22.35 $55.05 Date 02/14/2014 02/14/2014 02/14/2014 02/14/2014 02/14/2014 02/14/2014 02/14/2014 02/14/2014 02/14/2014 02/14/2014 02/14/2014 02/14/2014 02/14/2014 02/14/2014 02/14/2014 02/14/2014 02/14/2014 02/14/2014 02/14/2014 02/14/2014 02/14/2014 02/14/2014 02/14/2014 02/14/2014 02/14/2014 02/14/2014 02/14/2014 02/14/2014 02/14/2014 02/14/2014 02/14/2014 02/14/2014 02/14/2014 02/14/2014 02/14/2014 02/14/2014 02/14/2014 02/14/2014 02/14/2014 02/14/2014 02/14/2014 02/14/2014 02/14/2014 02/14/2014 02/14/2014 02/14/2014 02/14/2014 02/14/2014 02/14/2014 02/14/2014 02/14/2014 02/14/2014 02/14/2014 02/14/2014 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 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 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 RESTRICTED PLANT FUNDS Payee At&T Mobility Atlas Welding Sup Co Inc ATP ATP Auburn University in Montgomery Auburn University of Montgomery Auburn University of Montgomery Automotive Specialist Azwell Barry Mohun Barry Mohun Barry Mohun Barry Mohun Beams Bobby Sprowl Bobby Sprowl Boyle Bullet Inc. Burmax Cain Carter CDW-G Computer Dist.Warehouse CDW-G Computer Dist.Warehouse Central Paper Company Central Paper Company Chamber Of Commerce Of West Al Christian Cintas City Electric Supply (C.E.S.) City Of Northport City Of Tuscaloosa Cole Cole Columbus Paper & Chem. Inc. Comcast Cable Commpro, Inc. Cousette SummitMedia Cozak Cynmar Corporation Daugherty Davidson Davis Dell Marketing Demco,Inc. Department Of Postsecondary Education Department Of Postsecondary Education Driver Dunn Building Company, LLC Ebsco Subcription Serv Ellucian Company L.P. Express Employment Professionals Fedex Ferguson Enterprises, Inc. Description Communications Gasoline & Oil-Motor Vehicle Memberships Out-of-State-Registration Other Contractual Services In State-Registration 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 Other Contractual Services Out-of-State-Subsist & Lodging In State-Other Travel Exp Out-of-State-Subsist & Lodging Dep Lib-Nurse Drug Test & Bkg Chks Purchases for Re-Sale Other Contractual Services Other Contractual Services Computer Software-Non Cap Materials and Supplies Maintenance & Repairs Materials and Supplies Memberships Other Contractual Services Purchases for Re-Sale Materials and Supplies Other Contractual Services Water & Sewer Other Contractual Services Other Contractual Services Materials and Supplies Communications Other Contractual Services Other Contractual Services Advertising & Promotions Honorariums Materials and Supplies Other Contractual Services Student Accts Receivable - Supplies Other Contractual Services Materials and Supplies Materials and Supplies Materials and Supplies Other Contractual Services Other Professional Fees Construction in Progress Subscriptions Other Contractual Services Other Professional Fees Postage Maintenance & Repairs Chk Num 00016230 00016231 00016232 00016233 00016234 00016236 00016236 00016240 00016241 00016242 00016245 00016246 00016247 00016247 00016248 00016249 00016250 00016251 00016252 00016253 00016253 00016254 00016257 00016259 00016260 00016261 00016262 00016262 00016264 00016265 00016266 00016267 00016268 00016270 00016270 00016271 00016272 00016273 00016273 00016274 00016274 00016275 00016276 00016277 00016278 00016278 00016279 00016281 00016282 00016283 00016284 00016285 00016286 00016288 FY Acct Period 2014 FEB-2014 2014 FEB-2014 2014 FEB-2014 2014 FEB-2014 2014 FEB-2014 2014 FEB-2014 2014 FEB-2014 2014 FEB-2014 2014 FEB-2014 2014 FEB-2014 2014 FEB-2014 2014 FEB-2014 2014 FEB-2014 2014 FEB-2014 2014 FEB-2014 2014 FEB-2014 2014 FEB-2014 2014 FEB-2014 2014 FEB-2014 2014 FEB-2014 2014 FEB-2014 2014 FEB-2014 2014 FEB-2014 2014 FEB-2014 2014 FEB-2014 2014 FEB-2014 2014 FEB-2014 2014 FEB-2014 2014 FEB-2014 2014 FEB-2014 2014 FEB-2014 2014 FEB-2014 2014 FEB-2014 2014 FEB-2014 2014 FEB-2014 2014 FEB-2014 2014 FEB-2014 2014 FEB-2014 2014 FEB-2014 2014 FEB-2014 2014 FEB-2014 2014 FEB-2014 2014 FEB-2014 2014 FEB-2014 2014 FEB-2014 2014 FEB-2014 2014 FEB-2014 2014 FEB-2014 2014 FEB-2014 2014 FEB-2014 2014 FEB-2014 2014 FEB-2014 2014 FEB-2014 2014 FEB-2014 Amount $1,336.00 $330.00 $300.00 $240.00 $140.25 $5,000.00 $0.00 $81,480.00 $4,041.91 $549.00 $534.00 $100.00 $0.00 $1,561.02 $420.00 $420.00 $208.21 $537.48 $10,200.00 $7,550.00 $5,493.60 $600.00 $471.94 $74.21 $930.00 $420.00 $0.00 $125.00 $132.75 $1,160.00 $164.09 $96.00 $172.07 $8,836.88 $860.78 $275.00 $1,280.00 $0.00 $213.40 $7,184.65 $431.37 $739.76 $1,322.72 $37.50 $741.11 $5,393.95 $510.00 $4,628.00 $13,641.60 $91.29 $90.00 $377.82 $590.00 $187.75 Date 02/14/2014 02/14/2014 02/14/2014 02/14/2014 02/14/2014 02/14/2014 02/14/2014 02/14/2014 02/14/2014 02/14/2014 02/14/2014 02/14/2014 02/14/2014 02/14/2014 02/14/2014 02/14/2014 02/14/2014 02/14/2014 02/14/2014 02/14/2014 02/14/2014 02/14/2014 02/14/2014 02/14/2014 02/14/2014 02/14/2014 02/14/2014 02/14/2014 02/14/2014 02/14/2014 02/14/2014 02/14/2014 02/14/2014 02/14/2014 02/14/2014 02/14/2014 02/14/2014 02/14/2014 02/14/2014 02/14/2014 02/14/2014 02/14/2014 02/14/2014 02/14/2014 02/14/2014 02/14/2014 02/14/2014 02/14/2014 02/14/2014 02/14/2014 02/14/2014 02/14/2014 02/14/2014 02/14/2014 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 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 PLANT FUNDS 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 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 RESTRICTED 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 UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND RESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED Payee Global Fire Sprinklers Green Grimes Hallman Harris Harwood Harwood Inline Interface Flooring Systems Jackson Security Service JJ Keller & Associates Jung K-Log K-Log Kearney Kelly Kendall Electric KONE Inc. Lamar Outdoor Advertising Layer3 Communications Layer3 Communications Learning Ally Life Uniform & Shoe Shops Lowe's Marsteller Mason Maxx Mailing Service Maxx Mailing Service Mcshan Metro Mechanical Mike Kilgo & Associates Miles Modern School Supplies, Inc. Msc(Manhattan Supply Corp.) Msc(Manhattan Supply Corp.) National Association Of Veterans Prgm National Board For Respiratory Care New Readers Press New Readers Press Northport Auto Supply Northport Auto Supply Northport Electrical Supply Windstream Oesco, LLC Office Depot Office Depot Paige Palmetto Inn and Suites Parker-Waller & Associates Penske Truck Leasing Peterson Pickens County Commission Planet Weekly Power & Rubber Supply Description Service Contracts-Equipment Other Professional Fees Other Contractual Services Other Contractual Services Student Accts Receivable - Supplies Legal Services Other Professional Fees Service Contracts-Equipment Maintenance & Repairs Service Contracts-Equipment Materials and Supplies Honorariums Furniture & Equip $25,000 or Less Non-capitalized Equipment Other Contractual Services Other Contractual Services Materials and Supplies Service Contracts-Equipment Advertising & Promotions Computer Software-Non Cap Materials and Supplies Memberships Student Accts Receivable - Supplies Materials and Supplies Other Contractual Services Other Contractual Services Materials and Supplies Postage Student Accts Receivable - Supplies Service Contracts-Equipment Materials and Supplies Student Accts Receivable - Supplies Materials and Supplies Materials and Supplies Materials and Supplies Memberships Dep Liab-Resptry Thrpy Malpract Ins Materials and Supplies Subscriptions Materials and Supplies Materials and Supplies Student Accts Receivable - Supplies Communications Materials and Supplies Materials and Supplies Materials and Supplies Other Contractual Services Out-of-State-Subsist & Lodging Dep Liab-Foreign Student Insurance Rent - Equipment Other Professional Fees Other Contractual Services Advertising & Promotions Maintenance & Repairs Chk Num 00016290 00016291 00016292 00016293 00016295 00016296 00016297 00016298 00016299 00016300 00016301 00016303 00016305 00016305 00016306 00016307 00016308 00016309 00016310 00016313 00016314 00016315 00016316 00016317 00016317 00016318 00016319 00016320 00016321 00016322 00016323 00016324 00016325 00016326 00016326 00016327 00016327 00016328 00016329 00016330 00016331 00016332 00016333 00016335 00016336 00016337 00016338 00016339 00016340 00016341 00016341 00016341 00016341 00016342 FY Acct Period 2014 FEB-2014 2014 FEB-2014 2014 FEB-2014 2014 FEB-2014 2014 FEB-2014 2014 FEB-2014 2014 FEB-2014 2014 FEB-2014 2014 FEB-2014 2014 FEB-2014 2014 FEB-2014 2014 FEB-2014 2014 FEB-2014 2014 FEB-2014 2014 FEB-2014 2014 FEB-2014 2014 FEB-2014 2014 FEB-2014 2014 FEB-2014 2014 FEB-2014 2014 FEB-2014 2014 FEB-2014 2014 FEB-2014 2014 FEB-2014 2014 FEB-2014 2014 FEB-2014 2014 FEB-2014 2014 FEB-2014 2014 FEB-2014 2014 FEB-2014 2014 FEB-2014 2014 FEB-2014 2014 FEB-2014 2014 FEB-2014 2014 FEB-2014 2014 FEB-2014 2014 FEB-2014 2014 FEB-2014 2014 FEB-2014 2014 FEB-2014 2014 FEB-2014 2014 FEB-2014 2014 FEB-2014 2014 FEB-2014 2014 FEB-2014 2014 FEB-2014 2014 FEB-2014 2014 FEB-2014 2014 FEB-2014 2014 FEB-2014 2014 FEB-2014 2014 FEB-2014 2014 FEB-2014 2014 FEB-2014 Amount $690.00 $970.26 $962.30 $1,830.00 $546.15 $855.00 $115.20 $296.88 $90.00 $466.27 $1,740.00 $410.00 $65.00 $388.00 $170.00 $150.00 $578.60 $1,050.00 $2,550.00 $8,084.36 $6,917.31 $68.96 $746.69 $100.00 $173.49 $125.00 $5,561.77 $75.00 $420.00 $360.00 $360.00 $360.00 $10.00 $226.32 $787.80 $5,407.50 $4,387.00 $3,780.00 $902.55 $35.98 $1,950.00 $25,404.20 $4,093.06 $44.97 $1,410.00 $150.00 $257.55 $665.00 $2,509.00 $122.21 $299.09 $4,581.36 $499.20 $100.00 Date 02/14/2014 02/14/2014 02/14/2014 02/14/2014 02/14/2014 02/14/2014 02/14/2014 02/14/2014 02/14/2014 02/14/2014 02/14/2014 02/14/2014 02/14/2014 02/14/2014 02/14/2014 02/14/2014 02/14/2014 02/14/2014 02/14/2014 02/14/2014 02/14/2014 02/14/2014 02/14/2014 02/14/2014 02/14/2014 02/14/2014 02/14/2014 02/14/2014 02/14/2014 02/14/2014 02/14/2014 02/14/2014 02/14/2014 02/14/2014 02/14/2014 02/14/2014 02/14/2014 02/14/2014 02/14/2014 02/14/2014 02/14/2014 02/14/2014 02/14/2014 02/14/2014 02/14/2014 02/14/2014 02/14/2014 02/14/2014 02/14/2014 02/14/2014 02/14/2014 02/14/2014 02/14/2014 02/17/2014 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 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 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 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 Payee Pro Kleen,Inc. Professional Audio Visual Publix Ratcliffe Raynor Marketing Limited Reneau Warmley Rocky Mountain RAM Sabbagh Safety-Kleen Corp Sanders Security Storage Shelby Printing Shelby Printing Short Simpson South's Finest Meats and Vegs. Southern Dining Resources Llc Southern Engraving, Inc. Strategic Media Relations, Inc. Muckenfuss Target Super Center The Birmingham News The Nut Shop The Nut Shop The Trane Co. The Tuscaloosa News The Ups Store Thompson Thompson Thompson Thompson Thompson Triple Point Industries,Llc Triple Point Industries,Llc Tuscaloosa Charter Service Tuscaloosa Charter Service Uca College Spirit Camps Unifirst Corporation United Parcel Serv Vaughn Wagner Team Sports West Alabama Traffic Safety Wilkinson Wilson Wilson Wittichen Sup Co WMHZ Xerox Audio Visual Solutions Xerox Corporation Xerox Corporation Xerox Corporation Xerox Corporation Western Description Maintenance & Repairs Materials and Supplies Materials and Supplies Other Contractual Services Materials and Supplies Other Contractual Services Student Accts Receivable - Supplies Materials and Supplies Other Professional Fees Other Contractual Services Other Contractual Services Materials and Supplies Materials and Supplies Printing, Reproduction & Binding Other Professional Fees Other Contractual Services Materials and Supplies Materials and Supplies Printing, Reproduction & Binding Other Contractual Services Other Contractual Services Materials and Supplies Advertising & Promotions Maintenance & Repairs Materials and Supplies Materials and Supplies Advertising & Promotions Materials and Supplies Other Contractual Services In State-Other Travel Exp In State-Other Travel Exp In State-Other Travel Exp In State-Other Travel Exp Maintenance & Repairs Service Contracts-Equipment In State-Commercl Transprt Out-of-State-Commercl Trans In State-Other Travel Exp Materials and Supplies Postage Other Contractual Services Materials and Supplies Other Contractual Services Student Accts Receivable - Supplies Other Contractual Services Other Contractual Services Maintenance & Repairs Advertising & Promotions Materials and Supplies Accounts Receivable Misc Printing, Reproduction & Binding Rent - Equipment Service Contracts-Equipment Honorariums Chk Num 00016343 00016346 00016349 00016352 00016353 00016354 00016355 00016356 00016360 00016403 00016404 00016405 00016406 00016406 00016408 00016409 00016410 00016410 00016421 00016422 00016423 00016424 00016425 00016426 00016427 00016428 00016429 00016430 00016431 00016432 00016433 00016434 00016435 00016436 00016437 00016438 00016439 00016440 00016441 00016442 00016443 00016444 00016444 00016445 00016446 00016446 00016447 00016448 00016449 00016450 00016451 00016452 00016453 00016454 FY Acct Period 2014 FEB-2014 2014 FEB-2014 2014 FEB-2014 2014 FEB-2014 2014 FEB-2014 2014 FEB-2014 2014 FEB-2014 2014 FEB-2014 2014 FEB-2014 2014 FEB-2014 2014 FEB-2014 2014 FEB-2014 2014 FEB-2014 2014 FEB-2014 2014 FEB-2014 2014 FEB-2014 2014 FEB-2014 2014 FEB-2014 2014 FEB-2014 2014 FEB-2014 2014 FEB-2014 2014 FEB-2014 2014 FEB-2014 2014 FEB-2014 2014 FEB-2014 2014 FEB-2014 2014 FEB-2014 2014 FEB-2014 2014 FEB-2014 2014 FEB-2014 2014 FEB-2014 2014 FEB-2014 2014 FEB-2014 2014 FEB-2014 2014 FEB-2014 2014 FEB-2014 2014 FEB-2014 2014 FEB-2014 2014 FEB-2014 2014 FEB-2014 2014 FEB-2014 2014 FEB-2014 2014 FEB-2014 2014 FEB-2014 2014 FEB-2014 2014 FEB-2014 2014 FEB-2014 2014 FEB-2014 2014 FEB-2014 2014 FEB-2014 2014 FEB-2014 2014 FEB-2014 2014 FEB-2014 2014 FEB-2014 Amount $7,210.28 $70.00 $50.00 $2,850.35 $200.00 $360.00 $21.20 $286.00 $1,985.50 $13,380.00 $150.00 $2,918.52 $180.00 $120.00 $2,160.00 $1,118,155.1 $341.01 $1,084.33 $3,296.70 $4,819.82 $2,044.88 $1,494.96 $140.00 $229.12 $62.11 $4,764.00 $405.57 $5,998.66 $50.00 $108.00 $17,427.77 $265,409.60 $10.00 $1,407.00 $271,331.31 $197.37 $169.00 $310.43 $5,475.00 $79.00 $300.00 $108.00 $378.00 $3,000.00 $9,047.91 $4,473.96 $111,646.18 $300.00 $1,560.00 $290.00 $100.00 $10.76 $48.96 $3,381.40 Date 02/17/2014 02/18/2014 02/18/2014 02/18/2014 02/18/2014 02/19/2014 02/20/2014 02/20/2014 02/20/2014 02/24/2014 02/24/2014 02/26/2014 02/26/2014 02/26/2014 02/26/2014 02/26/2014 02/26/2014 02/26/2014 02/27/2014 02/27/2014 02/27/2014 02/27/2014 02/27/2014 02/27/2014 02/27/2014 02/27/2014 02/27/2014 02/27/2014 02/27/2014 02/27/2014 02/27/2014 02/27/2014 02/27/2014 02/27/2014 02/27/2014 02/27/2014 02/27/2014 02/27/2014 02/27/2014 02/27/2014 02/28/2014 02/28/2014 02/28/2014 02/28/2014 02/28/2014 02/28/2014 02/28/2014 02/28/2014 02/28/2014 02/28/2014 02/28/2014 02/28/2014 02/28/2014 02/28/2014 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 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 CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND 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 Payee Monarch Business Solutions Alabama Mississippi Sociological Association Hungry Howie's State Of Alabama Tuscaloosa Human Resource (Thrp) Thompson Southern Linc. Watchdog Document Services Bevill St.Comm.College Alabama Technology Network Eagle Ridge Conference Center Shelton State Comm. College Alamatyc Alamatyc Thompson Shelton State Payroll Account Smith Smith Holiday Inn Express Hotel and Suites Aea-Faculty Aea-Support Staff American Family Life American General American General Financial American Heritage Life C.David Cottingham Educational Credit Mgt.Corp. 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 True Screen Tuscaloosa District Court-Gari Tuscaloosa Teachers Credit Uni United Way Of Tuscaloosa Accs Intructional Officers' Association Act Act Al Comm.Col System Presidents Assoc. Al Gas Corp Al Gas Corp Al Power Co Alabama College System(Acsfma) Alabama Collegiate Umpire Assn. Alabama-LERA(Labor & Employment Relations Alacrao Amazon.Com Apperson Print Resource Atlas Welding Sup Co Inc Description Materials and Supplies Out-of-State-Registration Materials and Supplies Other Contractual Services Memberships In State-Other Travel Exp Materials and Supplies Materials and Supplies Other Contractual Services Other Contractual Services Out-of-State-Subsist & Lodging AP-Follett Bookstore In State-Registration Memberships In State-Other Travel Exp Payroll Clearing In State-Mileage Out-of-State-Other Travel Expenses 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 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 Memberships Other Contractual Services Other Contractual Services Memberships Communications Gas & Heating Fuel Electricity In State-Registration Other Professional Fees Memberships Memberships Books Materials and Supplies Materials and Supplies Chk Num 00016455 00016456 00016457 00016458 00016460 00016461 00016462 00016463 00016464 00016465 00016466 00016467 00016468 00016469 00016470 00016471 00016471 00016472 00016473 00016474 00016475 00016476 00016476 00016476 00016476 00016477 00016478 00016479 00016480 00016481 00016482 00016483 00016484 00016485 00016486 00016487 00016488 00016489 00016490 00016491 00016492 00016493 00016494 00016495 00016496 00016497 00016498 00016499 00016500 00016501 00016502 00016503 00016504 00016505 FY Acct Period 2014 FEB-2014 2014 FEB-2014 2014 FEB-2014 2014 FEB-2014 2014 FEB-2014 2014 FEB-2014 2014 FEB-2014 2014 FEB-2014 2014 FEB-2014 2014 FEB-2014 2014 FEB-2014 2014 FEB-2014 2014 FEB-2014 2014 FEB-2014 2014 FEB-2014 2014 FEB-2014 2014 FEB-2014 2014 FEB-2014 2014 FEB-2014 2014 FEB-2014 2014 FEB-2014 2014 FEB-2014 2014 FEB-2014 2014 FEB-2014 2014 FEB-2014 2014 FEB-2014 2014 FEB-2014 2014 FEB-2014 2014 FEB-2014 2014 FEB-2014 2014 FEB-2014 2014 FEB-2014 2014 FEB-2014 2014 FEB-2014 2014 FEB-2014 2014 FEB-2014 2014 FEB-2014 2014 FEB-2014 2014 FEB-2014 2014 FEB-2014 2014 FEB-2014 2014 FEB-2014 2014 FEB-2014 2014 FEB-2014 2014 FEB-2014 2014 FEB-2014 2014 FEB-2014 2014 FEB-2014 2014 FEB-2014 2014 FEB-2014 2014 FEB-2014 2014 FEB-2014 2014 FEB-2014 2014 FEB-2014 Amount $5,664.27 $160.00 $2,998.73 $360.00 $2,420.00 $405.00 $71.88 $1,072.00 $462.00 $462.00 $330.00 $7.00 $390.00 $1,542.00 $1,092.00 $600.00 $321.00 $918.26 $908.00 $420.00 $1,170.00 $193.86 $4,499.00 $6,369.90 $1,601.25 $253.37 $3,999.00 $5.14 $195.00 $3,865.22 $390.00 $1,545.00 $1,010.00 $2,000.00 $180.00 $420.00 $3,170.00 $1,975.00 $120.00 $6,512.65 $1,740.00 $364.15 $130.00 $17,880.17 $102.00 $361.88 $146.20 $152.38 $183.94 $481.74 $568.00 $120.00 $600.00 $400.00 Date 02/28/2014 02/28/2014 02/28/2014 02/28/2014 02/28/2014 02/28/2014 02/28/2014 02/28/2014 02/28/2014 02/28/2014 02/28/2014 02/28/2014 02/28/2014 02/28/2014 02/28/2014 02/28/2014 02/28/2014 02/28/2014 02/28/2014 02/28/2014 02/28/2014 02/28/2014 02/28/2014 02/28/2014 02/28/2014 02/28/2014 02/28/2014 02/28/2014 02/28/2014 02/28/2014 02/28/2014 02/28/2014 02/28/2014 02/28/2014 02/28/2014 02/28/2014 02/28/2014 02/28/2014 02/28/2014 02/28/2014 02/28/2014 02/28/2014 02/28/2014 02/28/2014 02/28/2014 02/28/2014 02/28/2014 02/28/2014 02/28/2014 02/28/2014 02/28/2014 02/28/2014 02/28/2014 02/28/2014 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 CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED 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 UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED Payee Auburn University in Montgomery Automotive Specialist Avaya Communication Azwell Barry Mohun Beams Beauty Mark Behavioral Health Systems Bobby Sprowl Bobby Sprowl Bobby Sprowl Bosch Boyle Boyle Boyle Building Specialties Co., Inc. Building Specialties Co., Inc. Burmax Business Alabama Cain Carter CDW-G Computer Dist.Warehouse CDW-G Computer Dist.Warehouse CDW-G Computer Dist.Warehouse CDW-G Computer Dist.Warehouse Cengage Learning Ceo Image Systems Inc. Charter Communications Cintas City Of Tuscaloosa Cole Cole Commpro, Inc. Comprehensive Sleep Center, P.C. Courtney Cousette SummitMedia Criteria Corp Davis Dell Marketing Design Industry Workroom Details Communications,Inc. Education To Go Express Employment Professionals Filter Service Fisher Scientific Focus Four LLC Follett Higher Education Group Gene Lary'S Trophy Shop PPG Architectural Finishes Global Fire Sprinklers Green Grimes Grumbach Description Other Contractual Services Maintenance & Repairs Maintenance & Repairs Other Contractual Services In State-Other Travel Exp Other Contractual Services Purchases for Re-Sale Dep Lib-Nurse Drug Test & Bkg Chks In State-Other Travel Exp In State-Other Travel Exp In State-Other Travel Exp Sales of Educational Activities In State-Other Travel Exp In State-Other Travel Exp In State-Other Travel Exp Materials and Supplies Construction in Progress Purchases for Re-Sale Advertising & Promotions Other Contractual Services Other Contractual Services Computer Software-Non Cap Maintenance & Repairs Materials and Supplies Other Contractual Services Books Service Contracts-Equipment Communications Purchases for Re-Sale Water & Sewer Other Contractual Services Other Contractual Services Other Contractual Services Other Contractual Services Other Contractual Services Other Contractual Services Advertising & Promotions Subscriptions Other Contractual Services Materials and Supplies Materials and Supplies Materials and Supplies Other Contractual Services Other Professional Fees Materials and Supplies Materials and Supplies Other Contractual Services Materials and Supplies Materials and Supplies Materials and Supplies Service Contracts-Equipment Other Professional Fees Other Contractual Services Other Contractual Services Chk Num 00016506 00016507 00016507 00016508 00016509 00016510 00016511 00016513 00016514 00016515 00016516 00016517 00016517 00016517 00016518 00016519 00016520 00016521 00016522 00016523 00016524 00016525 00016526 00016527 00016528 00016529 00016531 00016532 00016533 00016534 00016535 00016536 00016537 00016538 00016539 00016540 00016541 00016542 00016543 00016544 00016545 00016546 00016546 00016547 00016548 00016549 00016550 00016550 00016551 00016552 00016553 00016554 00016555 00016556 FY Acct Period 2014 FEB-2014 2014 FEB-2014 2014 FEB-2014 2014 FEB-2014 2014 FEB-2014 2014 FEB-2014 2014 FEB-2014 2014 FEB-2014 2014 FEB-2014 2014 FEB-2014 2014 FEB-2014 2014 FEB-2014 2014 FEB-2014 2014 FEB-2014 2014 FEB-2014 2014 FEB-2014 2014 FEB-2014 2014 FEB-2014 2014 FEB-2014 2014 FEB-2014 2014 FEB-2014 2014 FEB-2014 2014 FEB-2014 2014 FEB-2014 2014 FEB-2014 2014 FEB-2014 2014 FEB-2014 2014 FEB-2014 2014 FEB-2014 2014 FEB-2014 2014 FEB-2014 2014 FEB-2014 2014 FEB-2014 2014 FEB-2014 2014 FEB-2014 2014 FEB-2014 2014 FEB-2014 2014 FEB-2014 2014 FEB-2014 2014 FEB-2014 2014 FEB-2014 2014 FEB-2014 2014 FEB-2014 2014 FEB-2014 2014 FEB-2014 2014 FEB-2014 2014 FEB-2014 2014 FEB-2014 2014 FEB-2014 2014 FEB-2014 2014 FEB-2014 2014 FEB-2014 2014 FEB-2014 2014 FEB-2014 Amount $402.40 $0.00 $1,845.00 $795.00 $1,118.70 $3,822.00 $1,716.00 $382.10 $779.16 $1,199.00 $3,496.97 $782.17 $35,029.65 $0.00 $549.00 $731.38 $210.00 $420.00 $983.28 $2,432.46 $1,700.00 $1,200.00 $500.00 $700.00 $537.48 $10,200.00 $253.08 $201.39 $420.00 $105.00 $94.50 $6,174.72 $178.00 $80.00 $41.00 $2,649.83 $32.95 $425.00 $36.00 $269.90 $213.52 $197.75 $1,349.42 $6,000.00 $420.00 $120.00 $0.00 $2,079.00 $4,776.00 $1,717.87 $60.00 $1,119.92 $737.35 $1,320.00 Date 02/28/2014 02/28/2014 02/28/2014 02/28/2014 02/28/2014 02/28/2014 02/28/2014 02/28/2014 02/28/2014 02/28/2014 02/28/2014 02/28/2014 02/28/2014 02/28/2014 02/28/2014 02/28/2014 02/28/2014 02/28/2014 02/28/2014 02/28/2014 02/28/2014 02/28/2014 02/28/2014 02/28/2014 02/28/2014 02/28/2014 02/28/2014 02/28/2014 02/28/2014 02/28/2014 02/28/2014 02/28/2014 02/28/2014 02/28/2014 02/28/2014 02/28/2014 02/28/2014 02/28/2014 02/28/2014 02/28/2014 02/28/2014 02/28/2014 02/28/2014 02/28/2014 02/28/2014 02/28/2014 02/28/2014 02/28/2014 02/28/2014 02/28/2014 02/28/2014 02/28/2014 02/28/2014 02/28/2014 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 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 PLANT FUNDS PLANT FUNDS PLANT FUNDS PLANT FUNDS 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 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 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 RESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED Payee SalonCentric Gumbo Medical LLC Gumbo Medical LLC Hallman Hampton Inn Auburn Hampton Inn-Cullman Hand Arendall, LLC Hibbett Team Sales Hilton Anatole Hilton Garden Inn Indiana Furniture Interface Flooring Systems Interface Flooring Systems Interface Flooring Systems Jackson Security Service Johnson Controls Kearney Kelly Kendall Electric Keystone Kimbrell King Kip Tyner Production Knox Pest Control, Inc. KONE Inc. Lamar Outdoor Advertising Life Uniform & Shoe Shops Lowe's Marsteller Mason Metro Medical Supplies Midwest Library Service Mike Holt Enterprises Miles Moss Msc(Manhattan Supply Corp.) Municipal And Commercial National Association For Colleges And Employers Nocti Northport Electrical Supply Oclc, Inc Office Depot Office Depot Overdrive Inc. Paige Peterson Phi Theta Kappa Phi Theta Kappa Pitney Bowes Supplies Pocket Nurse Prewitt Publix Quality Controls,Inc. Ratcliffe Description Purchases for Re-Sale Furniture & Equip $25,000 or Less Non-capitalized Equipment Other Contractual Services In State-Other Travel Exp In State-Other Travel Exp Legal Services Materials and Supplies Out-of-State-Subsist & Lodging In State-Other Travel Exp Materials and Supplies Construction in Progress Maintenance & Repairs Materials and Supplies Service Contracts-Equipment Service Contracts-Equipment Other Contractual Services Other Contractual Services Materials and Supplies Materials and Supplies Other Contractual Services Other Contractual Services Other Contractual Services Other Contractual Services Service Contracts-Equipment Advertising & Promotions Student Accts Receivable - Supplies Materials and Supplies Other Contractual Services Other Contractual Services Materials and Supplies Books Professional Dev-State Student Accts Receivable - Supplies Student Accts Receivable - Supplies Materials and Supplies Materials and Supplies Memberships Materials and Supplies Maintenance & Repairs Other Contractual Services Materials and Supplies Materials and Supplies Service Contracts-Equipment Other Contractual Services Other Professional Fees Out-of-State-Mileage Out-of-State-Registration Rent - Equipment Materials and Supplies Other Professional Fees Materials and Supplies Maintenance & Repairs Other Contractual Services Chk Num 00016557 00016558 00016559 00016560 00016560 00016560 00016561 00016562 00016563 00016564 00016565 00016566 00016567 00016568 00016569 00016570 00016571 00016572 00016574 00016575 00016576 00016577 00016578 00016579 00016580 00016581 00016582 00016583 00016584 00016585 00016585 00016586 00016587 00016588 00016589 00016590 00016590 00016591 00016591 00016592 00016593 00016594 00016595 00016596 00016597 00016598 00016599 00016600 00016601 00016602 00016603 00016604 00016606 00016607 FY Acct Period 2014 FEB-2014 2014 FEB-2014 2014 FEB-2014 2014 FEB-2014 2014 FEB-2014 2014 FEB-2014 2014 FEB-2014 2014 FEB-2014 2014 FEB-2014 2014 FEB-2014 2014 FEB-2014 2014 FEB-2014 2014 FEB-2014 2014 FEB-2014 2014 FEB-2014 2014 FEB-2014 2014 FEB-2014 2014 FEB-2014 2014 FEB-2014 2014 FEB-2014 2014 FEB-2014 2014 FEB-2014 2014 FEB-2014 2014 FEB-2014 2014 FEB-2014 2014 FEB-2014 2014 FEB-2014 2014 FEB-2014 2014 FEB-2014 2014 FEB-2014 2014 FEB-2014 2014 FEB-2014 2014 FEB-2014 2014 FEB-2014 2014 FEB-2014 2014 FEB-2014 2014 FEB-2014 2014 FEB-2014 2014 FEB-2014 2014 FEB-2014 2014 FEB-2014 2014 FEB-2014 2014 FEB-2014 2014 FEB-2014 2014 FEB-2014 2014 FEB-2014 2014 FEB-2014 2014 FEB-2014 2014 FEB-2014 2014 FEB-2014 2014 FEB-2014 2014 FEB-2014 2014 FEB-2014 2014 FEB-2014 Amount $975.00 $1,134.96 $14,663.11 $90.00 $1,797.00 $330.81 $1,911.76 $1,736.83 $60.00 $1,225.45 $1,320.00 $2,100.00 $137.00 $145.24 $2,400.00 $450.25 $360.00 $1,700.00 $1,844.00 $3,481.00 $163.77 $937.00 $962.87 $1,101.85 $4,550.00 $1,080.71 $497.28 $173.49 $5,319.77 $170.00 $34.00 $360.00 $787.80 $585.00 $3,465.00 $2,467.50 $11,603.89 $115.00 $312.00 $151.40 $1,950.00 $543.52 $683.21 $735.00 $375.00 $3,259.17 $1,020.00 $420.00 $265.00 $149.99 $605.00 $411.39 $791.87 $3,940.67 Date 02/28/2014 02/28/2014 02/28/2014 02/28/2014 02/28/2014 02/28/2014 02/28/2014 02/28/2014 02/28/2014 02/28/2014 02/28/2014 02/28/2014 02/28/2014 02/28/2014 02/28/2014 02/28/2014 02/28/2014 02/28/2014 02/28/2014 02/28/2014 02/28/2014 02/28/2014 02/28/2014 02/28/2014 02/28/2014 02/28/2014 02/28/2014 02/28/2014 02/28/2014 02/28/2014 02/28/2014 02/28/2014 02/28/2014 02/28/2014 02/28/2014 02/28/2014 02/28/2014 02/28/2014 02/28/2014 02/28/2014 02/28/2014 02/28/2014 02/28/2014 02/28/2014 02/28/2014 02/28/2014 02/28/2014 02/28/2014 02/28/2014 02/28/2014 02/28/2014 02/28/2014 02/28/2014 02/28/2014 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 CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED PLANT FUNDS 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 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 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 UNRESTRICTED CURRENT FUND RESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED PLANT FUNDS PLANT FUNDS CURRENT FUND RESTRICTED CURRENT FUND RESTRICTED CURRENT FUND UNRESTRICTED Payee Reneau Richardson Athletics Ridout Plastics Rumsey Environmental,Llc Rumsey Environmental,Llc Rumsey Environmental,Llc Russell S Lee Floor & Tile Co Ryerson Tull Metals Sabbagh Safety-Kleen Corp Sanders Sanford Sanford Sanford Sanford Shelton State Comm. College Simpson Skinner Snap Decision Catering South East Basketball Officials Association South's Finest Meats and Vegs. Southern Air, Inc. Southwest Water Company State Of Alabama Muckenfuss The Birmingham News The Gale Group The Nut Shop The Tuscaloosa News The University Of Alabama The University Of Alabama Thompson Triple Point Industries,Llc Turner Service Co., Inc. Tuscaloosa Acoustical Systems, Inc. Tuscaloosa Charter Service Tuscaloosa Charter Service Uniform Fashions Uniform Fashions United Parcel Serv Vaughn Wallcur Ward'S Natural Science Watts West Alabama Regional Commission West Alabama Traffic Safety Wilson Wilson WMHZ Won-Door Corp. Won-Door Corp. Wood Fruitticher World Point Wright Express Description Other Contractual Services Materials and Supplies Materials and Supplies Rent - Facilities Rent - Equipment Service Contracts-Equipment Maintenance & Repairs Materials and Supplies Other Professional Fees Other Contractual Services Other Contractual Services Other Contractual Services In State-Other Travel Exp Out-of-State-Subsist & Lodging In State-Other Travel Exp Judgements & Settlements Other Contractual Services Other Contractual Services Materials and Supplies Other Professional Fees Materials and Supplies Construction in Progress Maintenance & Repairs Communications Other Contractual Services Advertising & Promotions Books Materials and Supplies Advertising & Promotions Materials and Supplies Printing, Reproduction & Binding Other Contractual Services Service Contracts-Equipment Maintenance & Repairs Maintenance & Repairs In State-Commercl Transprt Out-of-State-Commercl Trans Accounts Receivable Misc Student Accts Receivable - Supplies 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 Advertising & Promotions Maintenance & Repairs Service Contracts-Equipment Materials and Supplies Materials and Supplies Gasoline & Oil-Motor Vehicle Chk Num 00016607 00016608 00016609 00016610 00016611 00016612 00016613 00016614 00016614 00016615 00016616 00016616 00016617 00016618 00016619 00016620 00016620 00016621 00016622 00016623 00016645 00016646 00016647 00016648 00016649 00016650 00016651 00016652 00016653 00016654 00016655 00016656 00016657 00016658 00016794 00016795 00016796 00016796 00016797 00016798 00016799 00016800 00016801 00016802 00016802 00016803 00016804 00016805 00016806 00016807 00016808 00016809 00016810 00016811 FY Acct Period 2014 FEB-2014 2014 FEB-2014 2014 FEB-2014 2014 MAR-2014 2014 MAR-2014 2014 MAR-2014 2014 MAR-2014 2014 MAR-2014 2014 MAR-2014 2014 MAR-2014 2014 MAR-2014 2014 MAR-2014 2014 MAR-2014 2014 MAR-2014 2014 MAR-2014 2014 MAR-2014 2014 MAR-2014 2014 MAR-2014 2014 MAR-2014 2014 MAR-2014 2014 MAR-2014 2014 MAR-2014 2014 MAR-2014 2014 MAR-2014 2014 MAR-2014 2014 MAR-2014 2014 MAR-2014 2014 MAR-2014 2014 MAR-2014 2014 MAR-2014 2014 MAR-2014 2014 MAR-2014 2014 MAR-2014 2014 MAR-2014 2014 MAR-2014 2014 MAR-2014 2014 MAR-2014 2014 MAR-2014 2014 MAR-2014 2014 MAR-2014 2014 MAR-2014 2014 MAR-2014 2014 MAR-2014 2014 MAR-2014 2014 MAR-2014 2014 MAR-2014 2014 MAR-2014 2014 MAR-2014 2014 MAR-2014 2014 MAR-2014 2014 MAR-2014 2014 MAR-2014 2014 MAR-2014 2014 MAR-2014 Amount $130.43 $3,585.00 $124.95 $1,820.00 $6,786.00 $22,547.14 $7.16 $0.00 $8,201.00 $73,061.44 $0.00 $7,313.00 $22,456.00 $1,255.00 $150,000.00 $0.00 $305.52 $4,536.97 $320.00 $18,717.00 $275.60 $98.98 $13.00 $1,408.58 $11,240.00 $986.37 $448.35 $1,633.50 $5,633.76 $1,707.20 $10,784.55 $2,592.00 $6,896.00 $2,140.00 $75.00 $1,000.00 $36.00 $2,257.00 $375.00 $2,838.76 $200.00 $249.00 $17,251.16 $0.00 $65.00 $4,257.10 $44.99 $995.00 $6,184.23 $2,700.00 $1,925.23 $325.26 $155.32 $176.99 Date 02/28/2014 02/28/2014 02/28/2014 03/04/2014 03/04/2014 03/04/2014 03/04/2014 03/04/2014 03/04/2014 03/04/2014 03/04/2014 03/04/2014 03/04/2014 03/04/2014 03/04/2014 03/05/2014 03/05/2014 03/05/2014 03/05/2014 03/05/2014 03/06/2014 03/06/2014 03/10/2014 03/12/2014 03/12/2014 03/12/2014 03/12/2014 03/12/2014 03/12/2014 03/12/2014 03/12/2014 03/12/2014 03/12/2014 03/12/2014 03/14/2014 03/14/2014 03/14/2014 03/14/2014 03/14/2014 03/14/2014 03/14/2014 03/14/2014 03/14/2014 03/14/2014 03/14/2014 03/14/2014 03/14/2014 03/14/2014 03/14/2014 03/14/2014 03/14/2014 03/14/2014 03/14/2014 03/14/2014 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 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 RESTRICTED 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 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 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 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 RESTRICTED Payee Wright Express Xerox Audio Visual Solutions Mary's Cakes and Pastries Claridge Closets Plus,Inc. Ferguson Enterprises, Inc. Fletcher Sup Co Inc LABREPCO, Inc. LABREPCO, Inc. N.C. Morgan Construction Co.,Inc. Sanford Restaurant Equipment Sanford Restaurant Equipment TAW Power Systems, Inc. Watts Engineering Sales L3 DP Associates LaQuinta Inn Birmingham/Cahaba Park South LaQuinta Inn Birmingham/Cahaba Park South N.C. Morgan Construction Co.,Inc. ASRC Cobbs Allen Southern Linc. Moss True Screen Shadduck Barry Mohun Hampton Inn & Suites-Central Hampton Inn & Suites-Central Hampton Inn Tulsa-Sand Springs Quality Inn Quality Inn Ramada Inn Sanford Thompson National Board For Respiratory Care ACCSPRA ACEN Act Act Advance Bus Mach Al Gas Corp Alabama Central Glass Alabama State Nurses Assoc. Alabama Technology Network AlabamaGermany Partnership AlabamaGermany Partnership Allcomm Wireless, Inc. Amazon.Com America's Software Corporation American Osment Armstrong Medical Ind.,Inc. At&T At&T AT&T At&T Mobility Description Materials and Supplies Materials and Supplies Materials and Supplies Construction in Progress Construction in Progress Construction in Progress Construction in Progress Construction in Progress Materials and Supplies Construction in Progress Construction in Progress Furniture & Equip $25,000 or Less Furniture & Equip $25,000 or Less Construction in Progress Furniture & Equip Exceeding $25,000 In State-Commercl Transprt In State-Other Travel Exp Construction in Progress In State-Registration Insurance & Bonding Materials and Supplies Student Accts Receivable - Supplies Misc Deductions Payable Other Contractual Services Out-of-State-Subsist & Lodging Out-of-State-Subsist & Lodging Out-of-State-Subsist & Lodging Out-of-State-Subsist & Lodging Out-of-State-Subsist & Lodging Out-of-State-Subsist & Lodging Out-of-State-Subsist & Lodging Out-of-State-Subsist & Lodging Out-of-State-Subsist & Lodging Dep Liab-Resptry Thrpy Malpract Ins In State-Registration Materials and Supplies Other Contractual Services Other Contractual Services Operating Lease Payments Gas & Heating Fuel Construction in Progress In State-Registration Other Contractual Services In State-Commercl Transprt In State-Registration Materials and Supplies Materials and Supplies Computer Software-Non Cap Materials and Supplies Materials and Supplies Communications Communications Communications Communications Chk Num 00016812 00016812 00016812 00016813 00016814 00016815 00016816 00016817 00016818 00016819 00016820 00016821 00016822 00016823 00016824 00016825 00016825 00016826 00016827 00016828 00016828 00016829 00016830 00016831 00016832 00016833 00016833 00016834 00016835 00016836 00016837 00016838 00016839 00016840 00016841 00016842 00016843 00016844 00016845 00016846 00016848 00016849 00016850 00016851 00016852 00016853 00016854 00016854 00016855 00016856 00016856 00016857 00016858 00016859 FY Acct Period 2014 MAR-2014 2014 MAR-2014 2014 MAR-2014 2014 MAR-2014 2014 MAR-2014 2014 MAR-2014 2014 MAR-2014 2014 MAR-2014 2014 MAR-2014 2014 MAR-2014 2014 MAR-2014 2014 MAR-2014 2014 MAR-2014 2014 MAR-2014 2014 MAR-2014 2014 MAR-2014 2014 MAR-2014 2014 MAR-2014 2014 MAR-2014 2014 MAR-2014 2014 MAR-2014 2014 MAR-2014 2014 MAR-2014 2014 MAR-2014 2014 MAR-2014 2014 MAR-2014 2014 MAR-2014 2014 MAR-2014 2014 MAR-2014 2014 MAR-2014 2014 MAR-2014 2014 MAR-2014 2014 MAR-2014 2014 MAR-2014 2014 MAR-2014 2014 MAR-2014 2014 MAR-2014 2014 MAR-2014 2014 MAR-2014 2014 MAR-2014 2014 MAR-2014 2014 MAR-2014 2014 MAR-2014 2014 MAR-2014 2014 MAR-2014 2014 MAR-2014 2014 MAR-2014 2014 MAR-2014 2014 MAR-2014 2014 MAR-2014 2014 MAR-2014 2014 MAR-2014 2014 MAR-2014 2014 MAR-2014 Amount $57.00 $1,230.73 $12,100.42 $1,000.00 $2,500.00 $137.45 $1,118.00 $495.00 $53.60 $187.60 $2,000.00 $330.00 $330.00 $2,088.00 $170.00 $1,400.00 $310.00 $334.42 $715.00 $0.00 $34,183.77 $435.00 $717.72 $930.00 $8,203.23 $280.00 $0.00 $170.00 $5.14 $225.00 $676.35 $1,026.88 $6,007.11 $3,604.26 $360.00 $1,500.00 $89.90 $1,735.00 $1,888.80 $540.00 $650.00 $450.00 $707.38 $195.00 $240.00 $69,108.43 $132.17 $0.00 $5,582.01 $200.00 $11,050.00 $375.00 $745.00 $26,952.00 Date 03/14/2014 03/14/2014 03/14/2014 03/14/2014 03/14/2014 03/14/2014 03/14/2014 03/14/2014 03/14/2014 03/14/2014 03/14/2014 03/14/2014 03/14/2014 03/14/2014 03/14/2014 03/14/2014 03/14/2014 03/14/2014 03/14/2014 03/14/2014 03/14/2014 03/14/2014 03/14/2014 03/14/2014 03/14/2014 03/14/2014 03/14/2014 03/14/2014 03/14/2014 03/14/2014 03/14/2014 03/14/2014 03/14/2014 03/14/2014 03/14/2014 03/14/2014 03/14/2014 03/14/2014 03/14/2014 03/14/2014 03/14/2014 03/14/2014 03/14/2014 03/14/2014 03/14/2014 03/14/2014 03/14/2014 03/14/2014 03/14/2014 03/14/2014 03/14/2014 03/14/2014 03/14/2014 03/14/2014 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 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 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 RESTRICTED CURRENT FUND RESTRICTED 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 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 Payee Atlas Welding Sup Co Inc Atlas Welding Sup Co Inc Atlas Welding Sup Co Inc Auburn University Auburn University in Montgomery Automotive Specialist Barnes & Nobles Bookstore Beams Behavioral Health Systems Behavioral Health Systems BEST Robotics, Inc. Bobby Sprowl Bobby Sprowl Boyle Brown Building Specialties Co., Inc. Building Specialties Co., Inc. Burmax Burns Plumbing Company, Inc. CAE Health Care CAE Health Care Cain Cain Steel Sup Co Inc Carter CDW-G Computer Dist.Warehouse Chamber Of Commerce Of West Al Chamber Of Commerce Of West Al Champion Charter Communications Christian Cintas City Of Northport City Of Tuscaloosa Closets Plus,Inc. Cole Cole Comcast Cable Commpro, Inc. Country Inn and Suites Cousette CRD Creative fx Daigger Sci-Ed Warehouse Daugherty Davis Dell Marketing Demco,Inc. Demco,Inc. Details Communications,Inc. Diamedical USA Diamedical USA E-Learn Inc. Eddie'S Blind Shop Ellucian Company L.P. Description Gasoline & Oil-Motor Vehicle Maintenance & Repairs Materials and Supplies Materials and Supplies Other Contractual Services Maintenance & Repairs Books Other Contractual Services Dep Lib-Nurse Drug Test & Bkg Chks Dep Lib-Nurse Drug Test & Bkg Chks Memberships In State-Other Travel Exp In State-Other Travel Exp In State-Other Travel Exp Other Professional Fees Construction in Progress Construction in Progress Purchases for Re-Sale Materials and Supplies Materials and Supplies Service Contracts-Equipment Other Contractual Services Materials and Supplies Other Contractual Services Materials and Supplies In State-Other Travel Exp Professional Dev-State Other Professional Fees Communications Other Contractual Services Purchases for Re-Sale Other Contractual Services Water & Sewer Construction in Progress Other Contractual Services Other Contractual Services Communications Other Contractual Services In State-Other Travel Exp Other Contractual Services Memberships Advertising & Promotions Materials and Supplies Other Contractual Services Other Contractual Services Materials and Supplies Materials and Supplies Service Contracts-Equipment Materials and Supplies Furniture & Equip $25,000 or Less Non-capitalized Equipment Materials and Supplies Maintenance & Repairs Other Contractual Services Chk Num 00016860 00016860 00016861 00016862 00016863 00016864 00016865 00016866 00016867 00016868 00016869 00016870 00016871 00016872 00016873 00016873 00016874 00016875 00016876 00016877 00016878 00016879 00016880 00016881 00016882 00016883 00016884 00016885 00016886 00016887 00016888 00016888 00016888 00016889 00016890 00016891 00016892 00016893 00016894 00016894 00016895 00016896 00016897 00016898 00016899 00016901 00016903 00016904 00016905 00016905 00016906 00016907 00016908 00016908 FY Acct Period 2014 MAR-2014 2014 MAR-2014 2014 MAR-2014 2014 MAR-2014 2014 MAR-2014 2014 MAR-2014 2014 MAR-2014 2014 MAR-2014 2014 MAR-2014 2014 MAR-2014 2014 MAR-2014 2014 MAR-2014 2014 MAR-2014 2014 MAR-2014 2014 MAR-2014 2014 MAR-2014 2014 MAR-2014 2014 MAR-2014 2014 MAR-2014 2014 MAR-2014 2014 MAR-2014 2014 MAR-2014 2014 MAR-2014 2014 MAR-2014 2014 MAR-2014 2014 MAR-2014 2014 MAR-2014 2014 MAR-2014 2014 MAR-2014 2014 MAR-2014 2014 MAR-2014 2014 MAR-2014 2014 MAR-2014 2014 MAR-2014 2014 MAR-2014 2014 MAR-2014 2014 MAR-2014 2014 MAR-2014 2014 MAR-2014 2014 MAR-2014 2014 MAR-2014 2014 MAR-2014 2014 MAR-2014 2014 MAR-2014 2014 MAR-2014 2014 MAR-2014 2014 MAR-2014 2014 MAR-2014 2014 MAR-2014 2014 MAR-2014 2014 MAR-2014 2014 MAR-2014 2014 MAR-2014 2014 MAR-2014 Amount $0.00 $330.00 $21,035.99 $32.29 $794.51 $1,643.15 $773.00 $113.94 $471.80 $106.92 $60.00 $720.00 $795.00 $390.00 $5,000.00 $0.00 $44,400.00 $460.00 $2,060.32 $1,221.00 $170.00 $731.38 $510.00 $210.00 $152.37 $945.00 $140.00 $537.48 $521.08 $10,200.00 $61,196.00 $70,821.66 $13,737.54 $118.07 $30.42 $360.00 $420.00 $46.79 $609.47 $486.67 $1,160.00 $4,654.05 $978.10 $44.94 $286.80 $117,116.44 $1,259.01 $170.00 $2,008.39 $139.71 $24.79 $125.00 $530.91 $1,171.28 Date 03/14/2014 03/14/2014 03/14/2014 03/14/2014 03/14/2014 03/14/2014 03/14/2014 03/14/2014 03/14/2014 03/14/2014 03/14/2014 03/14/2014 03/14/2014 03/14/2014 03/14/2014 03/14/2014 03/14/2014 03/14/2014 03/14/2014 03/14/2014 03/14/2014 03/14/2014 03/14/2014 03/14/2014 03/14/2014 03/14/2014 03/14/2014 03/14/2014 03/14/2014 03/14/2014 03/14/2014 03/14/2014 03/14/2014 03/14/2014 03/14/2014 03/14/2014 03/14/2014 03/14/2014 03/14/2014 03/14/2014 03/14/2014 03/14/2014 03/14/2014 03/14/2014 03/14/2014 03/14/2014 03/14/2014 03/14/2014 03/14/2014 03/14/2014 03/14/2014 03/14/2014 03/14/2014 03/14/2014 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 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 UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED PLANT FUNDS CURRENT FUND RESTRICTED PLANT FUNDS CURRENT FUND UNRESTRICTED PLANT FUNDS CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED PLANT FUNDS 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 RESTRICTED CURRENT FUND RESTRICTED 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 RESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND RESTRICTED CURRENT FUND UNRESTRICTED Payee EOS Utility Services, LLC EOS Utility Services, LLC Express Employment Professionals Fedex Ferguson Enterprises, Inc. Firefly Sign Language Services, LLC Follett Higher Education Group Friends Beauty Supply, Inc. GCR Tires & Service Grainger Green Grimes Hallman Hand Arendall, LLC Harwood Harwood Innovative Interfaces, Inc. Interface Flooring Systems Interior Exterior Building Supply Jackson Security Service Jacobs Johnson Controls Kearney Kelly Kimbrell Knight Sign Ind Co Knox Pest Control, Inc. KONE Inc. Kyle Office Sup Co Inc Lamar Outdoor Advertising Layer3 Communications Layer3 Communications Layer3 Communications Lowe's Manna Grocery Marsteller Mason Mason Maxie Thomas Maxie Thomas Metro Mechanical Midwest Library Service Mike Kilgo & Associates Moore Msc(Manhattan Supply Corp.) N.C. Morgan Construction Co.,Inc. National Restaurant Assn. Nelson Northport Auto Supply Northport Auto Supply Northport Electrical Supply Northport Gazette Office Depot Office Depot Description Service Contracts-Equipment Service Contracts-Equipment Other Professional Fees Postage Construction in Progress Other Contractual Services Materials and Supplies Purchases for Re-Sale Maintenance & Repairs Maintenance & Repairs Other Professional Fees Other Contractual Services Other Contractual Services Legal Services Legal Services Other Professional Fees Service Contracts-Equipment Materials and Supplies Construction in Progress Maintenance & Repairs Other Professional Fees Service Contracts-Equipment Other Contractual Services Other Contractual Services Out-of-State-Subsist & Lodging Maintenance & Repairs Maintenance & Repairs Service Contracts-Equipment Materials and Supplies Advertising & Promotions Furniture & Equip $25,000 or Less Maintenance & Repairs Other Contractual Services Materials and Supplies Materials and Supplies Other Contractual Services Other Contractual Services Student Accts Receivable - Supplies In State-Other Travel Exp Out-of-State-Other Travel Expenses Service Contracts-Equipment Books Materials and Supplies Student Accts Receivable - Supplies Materials and Supplies Construction in Progress Other Contractual Services Other Professional Fees Materials and Supplies Materials and Supplies Maintenance & Repairs Advertising & Promotions Materials and Supplies Materials and Supplies Chk Num 00016909 00016910 00016911 00016912 00016913 00016914 00016915 00016915 00016915 00016916 00016917 00016918 00016919 00016920 00016921 00016922 00016923 00016924 00016925 00016926 00016927 00016928 00016929 00016930 00016931 00016932 00016933 00016934 00016935 00016936 00016937 00016938 00016939 00016940 00016941 00016942 00016943 00016944 00016945 00016946 00016947 00016949 00016950 00016951 00016952 00016953 00016954 00016955 00016957 00016958 00016959 00016960 00016961 00016962 FY Acct Period 2014 MAR-2014 2014 MAR-2014 2014 MAR-2014 2014 MAR-2014 2014 MAR-2014 2014 MAR-2014 2014 MAR-2014 2014 MAR-2014 2014 MAR-2014 2014 MAR-2014 2014 MAR-2014 2014 MAR-2014 2014 MAR-2014 2014 MAR-2014 2014 MAR-2014 2014 MAR-2014 2014 MAR-2014 2014 MAR-2014 2014 MAR-2014 2014 MAR-2014 2014 MAR-2014 2014 MAR-2014 2014 MAR-2014 2014 MAR-2014 2014 MAR-2014 2014 MAR-2014 2014 MAR-2014 2014 MAR-2014 2014 MAR-2014 2014 MAR-2014 2014 MAR-2014 2014 MAR-2014 2014 MAR-2014 2014 MAR-2014 2014 MAR-2014 2014 MAR-2014 2014 MAR-2014 2014 MAR-2014 2014 MAR-2014 2014 MAR-2014 2014 MAR-2014 2014 MAR-2014 2014 MAR-2014 2014 MAR-2014 2014 MAR-2014 2014 MAR-2014 2014 MAR-2014 2014 MAR-2014 2014 MAR-2014 2014 MAR-2014 2014 MAR-2014 2014 MAR-2014 2014 MAR-2014 2014 MAR-2014 Amount $7,801.00 $195.00 $2,500.00 $595.00 $272.86 $60.98 $0.00 $1,650.00 $879.17 $170.00 $274.00 $2,620.50 $250.00 $997.12 $220.00 $795.00 $284.35 $570.00 $5,500.00 $182.48 $778.75 $3,393.00 $60.00 $123.36 $623.44 $1,575.00 $410.00 $170.00 $99,890.00 $5,589.00 $810.85 $215.52 $5,670.00 $463.75 $21.53 $18,753.00 $8,000.00 $2,172.08 $3,235.14 $1,740.00 $5,000.04 $82.00 $9,663.50 $22,490.00 $902.55 $627.00 $47.30 $1,950.00 $10,432.95 $506.00 $720.00 $4,093.06 $1,080.00 $225.00 Date 03/14/2014 03/14/2014 03/14/2014 03/14/2014 03/14/2014 03/14/2014 03/14/2014 03/14/2014 03/14/2014 03/14/2014 03/14/2014 03/14/2014 03/14/2014 03/14/2014 03/14/2014 03/14/2014 03/14/2014 03/14/2014 03/14/2014 03/14/2014 03/14/2014 03/14/2014 03/14/2014 03/14/2014 03/14/2014 03/14/2014 03/14/2014 03/14/2014 03/14/2014 03/14/2014 03/14/2014 03/14/2014 03/14/2014 03/14/2014 03/14/2014 03/14/2014 03/14/2014 03/14/2014 03/14/2014 03/14/2014 03/14/2014 03/14/2014 03/14/2014 03/14/2014 03/14/2014 03/14/2014 03/14/2014 03/14/2014 03/14/2014 03/14/2014 03/14/2014 03/14/2014 03/14/2014 03/14/2014 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 CURRENT FUND RESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND RESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND RESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND RESTRICTED CURRENT FUND RESTRICTED 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 PLANT FUNDS 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 RESTRICTED 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 UNRESTRICTED CURRENT FUND 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 Payee Oldcastle Surfaces, Inc. Paige Pearson VUE Phi Theta Kappa-Alabama Region Pickens County Commission Pitney Bowes Supplies Pocket Nurse Pocket Nurse Pocket Nurse Posey PPG Architectural Finishes Premier Service Public Affairs Research Counci Publix Ragsdale Ratcliffe Raynor Marketing Limited Reneau Renovations Plus L.L.C. Rocky Mountain RAM Rozars Auto Paint Supply Inc. Russell S Lee Floor & Tile Co Sabbagh Sally Bty Co Inc SalonCentric Sanders Sanford Restaurant Equipment Schultz Sheldon Laboratory Systems, Inc. Simplex Time Recorder Co. Skin Care Specialty System Inc South's Finest Meats and Vegs. Southeastern Basketball Officiating (SEBO) Southern Engraving, Inc. Southern Linc. Southern Sash Supply Strategic Media Relations, Inc. Strickland Paper Co Sumter County Industrial Dev. Authority The Around Campus Group The Tuscaloosa News Tusc Blueprinting Reprographic Tuscaloosa Charter Service Ultimate Consulting IT, LLC Unifirst Corporation Uniform Fashions United Parcel Serv Vaughn Wagner Team Sports Watchdog Document Services Watts West Alabama Traffic Safety Wilson Wilson Description Construction in Progress Other Contractual Services Materials and Supplies In State-Commercl Transprt Other Contractual Services Rent - Equipment Furniture & Equip $25,000 or Less Non-capitalized Equipment Materials and Supplies Other Professional Fees Construction in Progress Construction in Progress Memberships Materials and Supplies Other Professional Fees Other Contractual Services Materials and Supplies Other Contractual Services Construction in Progress Materials and Supplies Materials and Supplies Construction in Progress Other Professional Fees Purchases for Re-Sale Purchases for Re-Sale Other Contractual Services Materials and Supplies Other Professional Fees Construction in Progress Service Contracts-Equipment Purchases for Re-Sale Materials and Supplies Other Professional Fees Printing, Reproduction & Binding Materials and Supplies Construction in Progress Other Contractual Services Materials and Supplies Other Contractual Services Advertising & Promotions Advertising & Promotions Materials and Supplies In State-Commercl Transprt Other Contractual Services Materials and Supplies Student Accts Receivable - Supplies Postage Other Contractual Services Materials and Supplies Materials and Supplies Other Contractual Services Other Contractual Services Other Contractual Services Other Contractual Services Chk Num 00016963 00016964 00016965 00016966 00016966 00016967 00016967 00016967 00016968 00016982 00016989 00017002 00017003 00017004 00017005 00017006 00017007 00017008 00017009 00017010 00017011 00017012 00017013 00017014 00017015 00017016 00017017 00017018 00017019 00017020 00017021 00017022 00017023 00017024 00017026 00017027 00017028 00017074 00017075 00017076 00017077 00017078 00017079 00017080 00017081 00017082 00017082 00017083 00017084 00017085 00017086 00017087 00017088 00017089 FY Acct Period 2014 MAR-2014 2014 MAR-2014 2014 MAR-2014 2014 MAR-2014 2014 MAR-2014 2014 MAR-2014 2014 MAR-2014 2014 MAR-2014 2014 MAR-2014 2014 MAR-2014 2014 MAR-2014 2014 MAR-2014 2014 MAR-2014 2014 MAR-2014 2014 MAR-2014 2014 MAR-2014 2014 MAR-2014 2014 MAR-2014 2014 MAR-2014 2014 MAR-2014 2014 MAR-2014 2014 MAR-2014 2014 MAR-2014 2014 MAR-2014 2014 MAR-2014 2014 MAR-2014 2014 MAR-2014 2014 MAR-2014 2014 MAR-2014 2014 MAR-2014 2014 MAR-2014 2014 MAR-2014 2014 MAR-2014 2014 MAR-2014 2014 MAR-2014 2014 MAR-2014 2014 MAR-2014 2014 MAR-2014 2014 MAR-2014 2014 MAR-2014 2014 MAR-2014 2014 MAR-2014 2014 MAR-2014 2014 MAR-2014 2014 MAR-2014 2014 MAR-2014 2014 MAR-2014 2014 MAR-2014 2014 MAR-2014 2014 MAR-2014 2014 MAR-2014 2014 MAR-2014 2014 MAR-2014 2014 MAR-2014 Amount $1,209.89 $36.70 $220.00 $0.00 $502.00 $314.57 $4,902.23 $805.59 $3,800.00 $100.00 $747.54 $210.00 $1,800.00 $155.00 $516.99 $1,131,521.2 $4,926.06 $2,044.88 $1,494.96 $140.00 $229.12 $62.11 $4,849.00 $174.89 $405.57 $5,998.66 $50.00 $108.00 $17,452.77 $265,846.60 $10.00 $2,077.00 $272,137.26 $197.37 $310.43 $4,575.00 $79.00 $300.00 $1,088.00 $1,770.68 $99,879.26 $152.74 $10,231.42 $396.10 $234.00 $5,639.79 $2,500.00 $1,192.80 $2,753.21 $900.00 $464.80 $390.00 $390.00 $830.00 Date 03/14/2014 03/14/2014 03/14/2014 03/14/2014 03/14/2014 03/14/2014 03/14/2014 03/14/2014 03/17/2014 03/18/2014 03/20/2014 03/20/2014 03/20/2014 03/20/2014 03/20/2014 03/24/2014 03/26/2014 03/26/2014 03/26/2014 03/26/2014 03/26/2014 03/26/2014 03/26/2014 03/26/2014 03/26/2014 03/26/2014 03/26/2014 03/26/2014 03/26/2014 03/26/2014 03/26/2014 03/26/2014 03/26/2014 03/26/2014 03/26/2014 03/26/2014 03/26/2014 03/31/2014 03/31/2014 03/31/2014 03/31/2014 03/31/2014 03/31/2014 03/31/2014 03/31/2014 03/31/2014 03/31/2014 03/31/2014 03/31/2014 03/31/2014 03/31/2014 03/31/2014 03/31/2014 03/31/2014 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 CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND 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 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 Payee Windstream Wittichen Sup Co Woodruff Worldwide Travel Worldwide Travel Xerox Corporation Xerox Corporation Xerox Corporation Muckenfuss Windham Express Employment Professionals University Of North Georgia All-Al Academic Team City Of Tuscaloosa Thompson Information Services Shelton State Payroll Account Aea-Faculty Aea-Support Staff American Family Life American General American General Financial American Heritage Life C.David Cottingham Circuit Court Clerk - Cs Educational Credit Mgt.Corp. 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 District Court-Gari Tuscaloosa Teachers Credit Uni United Way Of Tuscaloosa ACCSFMA Act Aho Architects, Llc Al Power Co American Osment American Osment Appliance Connection Associated Microscope,Inc. Auburn University in Montgomery Auburn University in Montgomery Automotive Specialist Avaya Communication Beams Best Western Boyle Boyle BSN Sports Description Communications Maintenance & Repairs Other Professional Fees Materials and Supplies Out-of-State-Commercl Trans Printing, Reproduction & Binding Rent - Equipment Service Contracts-Equipment Other Contractual Services Materials and Supplies Other Professional Fees Out-of-State-Registration In State-Registration Water & Sewer Subscriptions 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 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 Memberships Other Contractual Services Construction in Progress Electricity Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Other Contractual Services Other Contractual Services Maintenance & Repairs Maintenance & Repairs Other Contractual Services Out-of-State-Subsist & Lodging In State-Other Travel Exp In State-Other Travel Exp Materials and Supplies Chk Num 00017090 00017091 00017092 00017093 00017094 00017095 00017095 00017095 00017095 00017096 00017097 00017097 00017097 00017098 00017099 00017100 00017101 00017102 00017103 00017104 00017105 00017106 00017107 00017108 00017109 00017109 00017111 00017112 00017113 00017114 00017115 00017116 00017117 00017118 00017119 00017120 00017121 00017122 00017123 00017124 00017125 00017126 00017127 00017128 00017129 00017130 00017131 00017132 00017133 00017134 00017135 00017136 00017137 00017138 FY Acct Period 2014 MAR-2014 2014 MAR-2014 2014 MAR-2014 2014 MAR-2014 2014 MAR-2014 2014 MAR-2014 2014 MAR-2014 2014 MAR-2014 2014 MAR-2014 2014 MAR-2014 2014 MAR-2014 2014 MAR-2014 2014 MAR-2014 2014 MAR-2014 2014 MAR-2014 2014 MAR-2014 2014 MAR-2014 2014 MAR-2014 2014 MAR-2014 2014 MAR-2014 2014 MAR-2014 2014 MAR-2014 2014 MAR-2014 2014 MAR-2014 2014 MAR-2014 2014 MAR-2014 2014 MAR-2014 2014 MAR-2014 2014 MAR-2014 2014 MAR-2014 2014 MAR-2014 2014 MAR-2014 2014 MAR-2014 2014 MAR-2014 2014 MAR-2014 2014 MAR-2014 2014 MAR-2014 2014 MAR-2014 2014 MAR-2014 2014 MAR-2014 2014 MAR-2014 2014 MAR-2014 2014 MAR-2014 2014 MAR-2014 2014 MAR-2014 2014 MAR-2014 2014 MAR-2014 2014 MAR-2014 2014 MAR-2014 2014 MAR-2014 2014 MAR-2014 2014 MAR-2014 2014 MAR-2014 2014 MAR-2014 Amount $11,780.00 $870.00 $150.00 $98.00 $1,935.00 $86.12 $39,600.00 $951.12 $601.25 $11,999.00 $0.00 $230.00 $0.00 $300.00 $465.00 $720.00 $983.10 $2,000.00 $2,425.00 $420.00 $5,074.51 $360.00 $240.00 $494.90 $0.00 $515.62 $1,501.38 $850.00 $267.80 $600.00 $33,731.70 $408.80 $34.61 $9,532.95 $5,057.03 $428.91 $890.19 $840.00 $400.00 $810.00 $468.39 $431.67 $134.50 $62.31 $30.58 $660.00 $420.00 $1,700.00 $300.00 $1,200.00 $500.00 $31,080.00 $170.00 $400.00 Date 03/31/2014 03/31/2014 03/31/2014 03/31/2014 03/31/2014 03/31/2014 03/31/2014 03/31/2014 03/31/2014 03/31/2014 03/31/2014 03/31/2014 03/31/2014 03/31/2014 03/31/2014 03/31/2014 03/31/2014 03/31/2014 03/31/2014 03/31/2014 03/31/2014 03/31/2014 03/31/2014 03/31/2014 03/31/2014 03/31/2014 03/31/2014 03/31/2014 03/31/2014 03/31/2014 03/31/2014 03/31/2014 03/31/2014 03/31/2014 03/31/2014 03/31/2014 03/31/2014 03/31/2014 03/31/2014 03/31/2014 03/31/2014 03/31/2014 03/31/2014 03/31/2014 03/31/2014 03/31/2014 03/31/2014 03/31/2014 03/31/2014 03/31/2014 03/31/2014 03/31/2014 03/31/2014 03/31/2014 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 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 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 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 CURRENT FUND RESTRICTED Payee Burns Plumbing Company, Inc. Cain Caldwell CareerTrack Carter 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 Al Chamber Of Commerce Of West Al Chamber Of Commerce Of West Al Christian Cole Cole Columbus Paper & Chem. Inc. Comprehensive Sleep Center, P.C. Constant Construction Cousette D & D Products Daugherty Davis Design Science Inc. Details Communications,Inc. Details Communications,Inc. DMI Office Furniture Ellis Architects, Inc. Enterprise Rental Evers Express Employment Professionals Farmers Co-Op Fedex Filter Service Firefly Sign Language Services, LLC Follett Higher Education Group Gaylord Opryland Resort Grimes Grumbach Hallman Hampton Inn-Cullman J. W. Pepper Jackson Security Service Jason's Deli Johnson Kearney Kelly Kimbrell Kincaid King Kip Tyner Production Layer3 Communications Lee Lifesavers Conference,Inc. Description Construction in Progress Other Contractual Services Honorariums In State-Registration Other Contractual Services Computer Software-Non Cap Maintenance & Repairs Materials and Supplies Other Contractual Services Service Contracts-Equipment In State-Other Travel Exp In State-Registration Memberships Other Contractual Services Other Contractual Services Other Contractual Services Materials and Supplies Other Contractual Services Construction in Progress Other Contractual Services Materials and Supplies Other Contractual Services Other Contractual Services Maintenance & Repairs Materials and Supplies Printing, Reproduction & Binding Materials and Supplies Engineering & Architectl Srvcs Out-of-State-Commercl Trans Out-of-State-Other Travel Expenses Other Professional Fees Materials and Supplies Materials and Supplies Maintenance & Repairs Other Contractual Services AP-Follett Bookstore Out-of-State-Subsist & Lodging Other Contractual Services Other Contractual Services Other Contractual Services In State-Other Travel Exp Materials and Supplies Maintenance & Repairs Materials and Supplies Student Accts Receivable - Supplies Other Contractual Services Other Contractual Services Other Contractual Services Materials and Supplies Other Contractual Services Other Contractual Services Computer Software-Non Cap Other Professional Fees Out-of-State-Other Travel Expenses Chk Num 00017139 00017139 00017140 00017141 00017141 00017142 00017143 00017144 00017145 00017146 00017147 00017148 00017149 00017150 00017152 00017153 00017153 00017154 00017155 00017156 00017157 00017158 00017159 00017160 00017161 00017162 00017163 00017164 00017165 00017166 00017167 00017168 00017168 00017168 00017169 00017170 00017171 00017172 00017173 00017173 00017174 00017175 00017176 00017177 00017178 00017179 00017180 00017181 00017182 00017183 00017184 00017185 00017186 00017187 FY Acct Period 2014 MAR-2014 2014 MAR-2014 2014 MAR-2014 2014 MAR-2014 2014 MAR-2014 2014 MAR-2014 2014 MAR-2014 2014 MAR-2014 2014 MAR-2014 2014 MAR-2014 2014 MAR-2014 2014 MAR-2014 2014 MAR-2014 2014 MAR-2014 2014 MAR-2014 2014 MAR-2014 2014 MAR-2014 2014 MAR-2014 2014 MAR-2014 2014 MAR-2014 2014 MAR-2014 2014 MAR-2014 2014 MAR-2014 2014 MAR-2014 2014 MAR-2014 2014 MAR-2014 2014 MAR-2014 2014 MAR-2014 2014 MAR-2014 2014 MAR-2014 2014 MAR-2014 2014 MAR-2014 2014 MAR-2014 2014 MAR-2014 2014 MAR-2014 2014 MAR-2014 2014 MAR-2014 2014 MAR-2014 2014 MAR-2014 2014 MAR-2014 2014 MAR-2014 2014 MAR-2014 2014 MAR-2014 2014 MAR-2014 2014 MAR-2014 2014 MAR-2014 2014 MAR-2014 2014 MAR-2014 2014 MAR-2014 2014 MAR-2014 2014 MAR-2014 2014 MAR-2014 2014 MAR-2014 2014 MAR-2014 Amount $136.52 $23.23 $480.00 $322.00 $573.59 $72.84 $3,251.11 $65.90 $19,225.72 $170.00 $130.00 $616.15 $995.00 $405.60 $213.66 $706.21 $7,401.75 $155.94 $170.00 $1,095.00 $1,180.00 $453.86 $672.80 $1,190.00 $2,249.46 $215.05 $795.00 $100.00 $570.00 $14,625.00 $57.75 $90.00 $1,797.00 $640.00 $120.00 $900.00 $2,100.00 $176.15 $85.40 $1,299.66 $15.00 $210.00 $1,700.00 $80.00 $1,239.73 $2,850.35 $442.32 $3,450.00 $3,690.60 $75.44 $3,600.00 $33.24 $1,222.74 $738.26 Date 03/31/2014 03/31/2014 03/31/2014 03/31/2014 03/31/2014 03/31/2014 03/31/2014 03/31/2014 03/31/2014 03/31/2014 03/31/2014 03/31/2014 03/31/2014 03/31/2014 03/31/2014 03/31/2014 03/31/2014 03/31/2014 03/31/2014 03/31/2014 03/31/2014 03/31/2014 03/31/2014 03/31/2014 03/31/2014 03/31/2014 03/31/2014 03/31/2014 03/31/2014 03/31/2014 03/31/2014 03/31/2014 03/31/2014 03/31/2014 03/31/2014 03/31/2014 03/31/2014 03/31/2014 03/31/2014 03/31/2014 03/31/2014 03/31/2014 03/31/2014 03/31/2014 03/31/2014 03/31/2014 03/31/2014 03/31/2014 03/31/2014 03/31/2014 03/31/2014 03/31/2014 03/31/2014 03/31/2014 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 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 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 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 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 Payee Lowe's Lowe's Marsteller Mayer Elect Sup Mayer Elect Sup Midwest Library Service Msc(Manhattan Supply Corp.) Municipal And Commercial N.C. Morgan Construction Co.,Inc. NACADA Nacada Membership New Readers Press Nisod Conference Northport Electrical Supply Oclc, Inc Office Depot Office Depot Paper Direct Phillips Pitney Bowes Supplies Planet Weekly PPG Architectural Finishes Professional Audio Visual Promotional Concepts Pruitt Communications Quality Controls,Inc. Ratcliffe Raymond Reneau Rice Floor and Tile, Inc. Rose Brand Rumsey Environmental,Llc Rumsey Environmental,Llc Rumsey Environmental,Llc Sam'S Club Sanders Sanford Savannah Marriott Riverfront Scrip-Safe Scrip-Safe Sign Pro Of Tusc.L.L.C Simpson Skinner Southern Dining Resources Llc State Of Alabama State Of Alabama Stoner Inc. Strickland Paper Co Sumter County Industrial Dev. Authority Sweetwater Muckenfuss Target Super Center Technical Innovation The Gale Group Description Materials and Supplies Materials and Supplies - Special Other Contractual Services Maintenance & Repairs Materials and Supplies Books Materials and Supplies Materials and Supplies Construction in Progress Out-of-State-Registration Memberships Materials and Supplies Memberships Maintenance & Repairs Other Contractual Services Materials and Supplies Materials and Supplies Materials and Supplies Other Professional Fees Rent - Equipment Advertising & Promotions Maintenance & Repairs Materials and Supplies Materials and Supplies Materials and Supplies Maintenance & Repairs Other Contractual Services Honorariums Other Contractual Services Maintenance & Repairs Materials and Supplies Rent - Facilities Rent - Equipment Service Contracts-Equipment Materials and Supplies Other Contractual Services Other Contractual Services Out-of-State-Subsist & Lodging Freight Materials and Supplies Materials and Supplies Other Contractual Services Other Contractual Services Materials and Supplies Communications Other Contractual Services Materials and Supplies Materials and Supplies Other Contractual Services Materials and Supplies Other Contractual Services Materials and Supplies Materials and Supplies Books Chk Num 00017188 00017189 00017190 00017191 00017192 00017193 00017194 00017194 00017195 00017196 00017197 00017198 00017199 00017200 00017201 00017202 00017204 00017205 00017206 00017207 00017208 00017209 00017209 00017210 00017210 00017211 00017212 00017212 00017213 00017214 00017215 00017216 00017217 00017218 00017219 00017220 00017221 00017224 00017226 00017235 00017236 00017238 00017239 00017240 00017241 00017255 00017256 00017257 00017258 00017259 00017259 00017260 00017261 00017261 FY Acct Period 2014 MAR-2014 2014 MAR-2014 2014 MAR-2014 2014 MAR-2014 2014 MAR-2014 2014 MAR-2014 2014 MAR-2014 2014 MAR-2014 2014 MAR-2014 2014 MAR-2014 2014 MAR-2014 2014 MAR-2014 2014 MAR-2014 2014 MAR-2014 2014 MAR-2014 2014 MAR-2014 2014 MAR-2014 2014 MAR-2014 2014 MAR-2014 2014 MAR-2014 2014 MAR-2014 2014 MAR-2014 2014 MAR-2014 2014 MAR-2014 2014 MAR-2014 2014 MAR-2014 2014 MAR-2014 2014 MAR-2014 2014 MAR-2014 2014 MAR-2014 2014 MAR-2014 2014 MAR-2014 2014 MAR-2014 2014 MAR-2014 2014 MAR-2014 2014 MAR-2014 2014 MAR-2014 2014 APR-2014 2014 APR-2014 2014 APR-2014 2014 APR-2014 2014 APR-2014 2014 APR-2014 2014 APR-2014 2014 APR-2014 2014 APR-2014 2014 APR-2014 2014 APR-2014 2014 APR-2014 2014 APR-2014 2014 APR-2014 2014 APR-2014 2014 APR-2014 2014 APR-2014 Amount $15,909.00 $317.33 $292.10 $174.20 $695.00 $787.80 $7,664.95 $4,778.54 $780.00 $390.00 $4,647.50 $902.55 $1,950.00 $900.00 $3,259.17 $150.00 $462.86 $1,260.00 $270.00 $1,403.25 $30.34 $1,561.29 $2,333.51 $3,600.96 $140.53 $1,500.00 $135.32 $248.70 $4,600.00 $19,729.55 $50.00 $50.00 $50.00 $50.00 $50.00 $50.00 $50.00 $264.00 $462.00 $6,986.69 $275.60 $13,380.00 $215.00 $2,290.25 $300.00 $462.50 $300.00 $375.00 $1,310.36 $140.00 $0.00 $3,900.00 $0.00 $125.00 Date 03/31/2014 03/31/2014 03/31/2014 03/31/2014 03/31/2014 03/31/2014 03/31/2014 03/31/2014 03/31/2014 03/31/2014 03/31/2014 03/31/2014 03/31/2014 03/31/2014 03/31/2014 03/31/2014 03/31/2014 03/31/2014 03/31/2014 03/31/2014 03/31/2014 03/31/2014 03/31/2014 03/31/2014 03/31/2014 03/31/2014 03/31/2014 03/31/2014 03/31/2014 03/31/2014 03/31/2014 03/31/2014 03/31/2014 03/31/2014 03/31/2014 03/31/2014 03/31/2014 04/01/2014 04/01/2014 04/03/2014 04/03/2014 04/04/2014 04/04/2014 04/04/2014 04/04/2014 04/10/2014 04/10/2014 04/11/2014 04/11/2014 04/15/2014 04/15/2014 04/15/2014 04/15/2014 04/15/2014 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 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 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 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 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 RESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND RESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED PLANT FUNDS CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED Payee The Hartford The Trane Co. The Tuscaloosa News The University Of Alabama Touchnet Information Systems, Inc. Triple Point Industries,Llc Tuscaloosa Charter Service Tuscaloosa Charter Service U.S Dept. of Veterans Affairs U.S Dept. of Veterans Affairs Ultimate Consulting IT, LLC Unifirst Corporation Vaughn Watts West Alabama Traffic Safety Western Williams & Fudge,Inc. Wilson Wilson Windstream Wittichen Sup Co Worldwide Travel Worldwide Travel Wright Express Wright Express Xerox Audio Visual Solutions Xerox Corporation Xerox Corporation Hrd Associates, Inc. Alabama Fire College Carr Golar Hagler Hall Mcleod Robinson Wilson Bobby Sprowl Bobby Sprowl St Of Alabama Dept. Of Labor Southern Linc. Alabama Technology Network National Student Nurses Association, Inc. Shadduck Windham Dunn Building Company, LLC Waterman Advance Bus Mach Publix Aaie Secretary, International Office Aaie Secretary, International Office Able Portable Toilets & Septic ACCSHRMA Conference ACCSHRMA Conference Description Insurance & Bonding Maintenance & Repairs Advertising & Promotions Printing, Reproduction & Binding Materials and Supplies Service Contracts-Equipment In State-Commercl Transprt Materials and Supplies Third Party Receivable Third Party Receivable Other Contractual Services Materials and Supplies Other Contractual Services Other Contractual Services Other Contractual Services Honorariums Debt Collection Expense Other Contractual Services Other Contractual Services Communications Maintenance & Repairs Out-of-State-Commercl Trans Out-of-State-Subsist & Lodging Gasoline & Oil-Motor Vehicle Materials and Supplies Maintenance & Repairs Accounts Receivable Misc Service Contracts-Equipment Other Contractual Services Electricity 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 In State-Other Travel Exp Unemployment Compensation Materials and Supplies Other Contractual Services Out-of-State-Registration Other Contractual Services Materials and Supplies Construction in Progress Materials and Supplies Operating Lease Payments Materials and Supplies In State-Registration Memberships Construction in Progress Advertising & Promotions In State-Registration Chk Num 00017262 00017263 00017263 00017263 00017264 00017265 00017266 00017267 00017268 00017269 00017270 00017271 00017272 00017273 00017274 00017275 00017276 00017277 00017278 00017279 00017280 00017281 00017282 00017283 00017284 00017285 00017286 00017287 00017288 00017289 00017290 00017291 00017292 00017293 00017294 00017295 00017296 00017297 00017298 00017299 00017299 00017299 00017299 00017300 00017300 00017301 00017302 00017303 00017304 00017305 00017306 00017307 00017308 00017309 FY Acct Period 2014 APR-2014 2014 APR-2014 2014 APR-2014 2014 APR-2014 2014 APR-2014 2014 APR-2014 2014 APR-2014 2014 APR-2014 2014 APR-2014 2014 APR-2014 2014 APR-2014 2014 APR-2014 2014 APR-2014 2014 APR-2014 2014 APR-2014 2014 APR-2014 2014 APR-2014 2014 APR-2014 2014 APR-2014 2014 APR-2014 2014 APR-2014 2014 APR-2014 2014 APR-2014 2014 APR-2014 2014 APR-2014 2014 APR-2014 2014 APR-2014 2014 APR-2014 2014 APR-2014 2014 APR-2014 2014 APR-2014 2014 APR-2014 2014 APR-2014 2014 APR-2014 2014 APR-2014 2014 APR-2014 2014 APR-2014 2014 APR-2014 2014 APR-2014 2014 APR-2014 2014 APR-2014 2014 APR-2014 2014 APR-2014 2014 APR-2014 2014 APR-2014 2014 APR-2014 2014 APR-2014 2014 APR-2014 2014 APR-2014 2014 APR-2014 2014 APR-2014 2014 APR-2014 2014 APR-2014 2014 APR-2014 Amount $11,100.00 $33.50 $1,600.00 $4,260.50 $277.45 $300.00 $6,186.04 $101,821.94 $23.73 $200.00 $17,251.16 $7,880.00 $52.05 $260.73 $1,788.87 $325.26 $483.93 $177.02 $640.74 $245.52 $170.00 $1,095.00 $132.00 $204.00 $462.00 $462.00 $330.00 $462.00 $264.00 $390.00 $390.00 $390.00 $1,725.00 $15.00 $457.80 $340.00 $630.00 $1,590.00 $100.00 $5,058.00 $172.24 $20,866.25 $693.75 $1,320.00 $720.00 $11,219.00 $170.00 $100.00 $5.14 $135.00 $676.35 $5,579.83 $300.00 $900.00 Date 04/15/2014 04/15/2014 04/15/2014 04/15/2014 04/15/2014 04/15/2014 04/15/2014 04/15/2014 04/15/2014 04/15/2014 04/15/2014 04/15/2014 04/15/2014 04/15/2014 04/15/2014 04/15/2014 04/15/2014 04/15/2014 04/15/2014 04/15/2014 04/15/2014 04/15/2014 04/15/2014 04/15/2014 04/15/2014 04/15/2014 04/15/2014 04/15/2014 04/15/2014 04/15/2014 04/15/2014 04/15/2014 04/15/2014 04/15/2014 04/15/2014 04/15/2014 04/15/2014 04/15/2014 04/15/2014 04/15/2014 04/15/2014 04/15/2014 04/15/2014 04/15/2014 04/15/2014 04/15/2014 04/15/2014 04/15/2014 04/15/2014 04/15/2014 04/15/2014 04/15/2014 04/15/2014 04/15/2014 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 CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND 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 CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND 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 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 Payee ACR Coach Leasing Act Act Act AKD, Inc. Al Comm.Col System Presidents Assoc. Al Gas Corp Al Power Co Alabama Bolt & Supply Alabama Community College System Alabama Technology Network Alabama Technology Network American Osment American Osment At&T At&T AT&T At&T Mobility Automotive Specialist Avaya Communication Baker Beams Bishop Blue Beacon Truck Washes Bobby Sprowl Bobby Sprowl Bobby Sprowl Bobby Sprowl Bobby Sprowl Boyle Boyle Boyle Building Specialties Co., Inc. Bullet Inc. Burmax Butts Cain Carter Cary CDW-G Computer Dist.Warehouse CDW-G Computer Dist.Warehouse CDW-G Computer Dist.Warehouse CDW-G Computer Dist.Warehouse Central Fire Protection Inc. Central Fire Protection Inc. Ceo Image Systems Inc. Champion Chance Charter Communications Christian Cintas City Of Tuscaloosa Clarke Specialties, LLC Cole Description Out-of-State-Commercl Trans Materials and Supplies Memberships Other Contractual Services Materials and Supplies In State-Registration Gas & Heating Fuel Electricity Materials and Supplies Memberships Other Contractual Services Other Contractual Services Materials and Supplies Materials and Supplies Communications Communications Communications Communications Maintenance & Repairs Maintenance & Repairs Other Professional Fees Other Contractual Services Other Contractual Services Maintenance & Repairs In State-Other Travel Exp 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 Maintenance & Repairs Dep Lib-Nurse Drug Test & Bkg Chks Purchases for Re-Sale Other Professional Fees Other Contractual Services Other Contractual Services Honorariums Materials and Supplies Computer Software-Non Cap Materials and Supplies Other Contractual Services Maintenance & Repairs Service Contracts-Equipment Maintenance & Repairs Other Professional Fees Honorariums Communications Other Contractual Services Purchases for Re-Sale Water & Sewer Materials and Supplies Other Contractual Services Chk Num 00017310 00017311 00017312 00017313 00017314 00017315 00017316 00017316 00017317 00017318 00017319 00017320 00017320 00017321 00017322 00017323 00017324 00017325 00017325 00017326 00017327 00017328 00017329 00017330 00017331 00017331 00017332 00017333 00017333 00017334 00017335 00017335 00017336 00017337 00017338 00017339 00017340 00017341 00017342 00017343 00017344 00017345 00017346 00017347 00017348 00017349 00017350 00017351 00017352 00017353 00017354 00017355 00017356 00017357 FY Acct Period 2014 APR-2014 2014 APR-2014 2014 APR-2014 2014 APR-2014 2014 APR-2014 2014 APR-2014 2014 APR-2014 2014 APR-2014 2014 APR-2014 2014 APR-2014 2014 APR-2014 2014 APR-2014 2014 APR-2014 2014 APR-2014 2014 APR-2014 2014 APR-2014 2014 APR-2014 2014 APR-2014 2014 APR-2014 2014 APR-2014 2014 APR-2014 2014 APR-2014 2014 APR-2014 2014 APR-2014 2014 APR-2014 2014 APR-2014 2014 APR-2014 2014 APR-2014 2014 APR-2014 2014 APR-2014 2014 APR-2014 2014 APR-2014 2014 APR-2014 2014 APR-2014 2014 APR-2014 2014 APR-2014 2014 APR-2014 2014 APR-2014 2014 APR-2014 2014 APR-2014 2014 APR-2014 2014 APR-2014 2014 APR-2014 2014 APR-2014 2014 APR-2014 2014 APR-2014 2014 APR-2014 2014 APR-2014 2014 APR-2014 2014 APR-2014 2014 APR-2014 2014 APR-2014 2014 APR-2014 2014 APR-2014 Amount $1,560.00 $89.90 $420.00 $1,770.00 $195.00 $240.00 $2,169.54 $1,424.09 $49.50 $358.00 $19.26 $26,952.00 $35,659.00 $25,311.06 $1,045.10 $90.00 $146.20 $99.98 $0.00 $71.10 $852.50 $170.00 $300.00 $720.00 $429.06 $0.00 $256.00 $5,000.00 $0.00 $570.80 $0.00 $2,813.00 $239.99 $457.80 $549.00 $731.38 $540.00 $420.00 $895.50 $537.48 $249.10 $19,450.84 $71.39 $20.22 $343.07 $58.86 $2.49 $170.00 $750.00 $364.46 $2,515.75 $410.00 $1,160.00 $136.79 Date 04/15/2014 04/15/2014 04/15/2014 04/15/2014 04/15/2014 04/15/2014 04/15/2014 04/15/2014 04/15/2014 04/15/2014 04/15/2014 04/15/2014 04/15/2014 04/15/2014 04/15/2014 04/15/2014 04/15/2014 04/15/2014 04/15/2014 04/15/2014 04/15/2014 04/15/2014 04/15/2014 04/15/2014 04/15/2014 04/15/2014 04/15/2014 04/15/2014 04/15/2014 04/15/2014 04/15/2014 04/15/2014 04/15/2014 04/15/2014 04/15/2014 04/15/2014 04/15/2014 04/15/2014 04/15/2014 04/15/2014 04/15/2014 04/15/2014 04/15/2014 04/15/2014 04/15/2014 04/15/2014 04/15/2014 04/15/2014 04/15/2014 04/15/2014 04/15/2014 04/15/2014 04/15/2014 04/15/2014 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 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 CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED 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 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 PLANT FUNDS CURRENT FUND UNRESTRICTED Payee Cole Comcast Cable Cousette SummitMedia Daugherty Davis Dell Marketing Dell Marketing Doody Enterprise'S Inc. Druid Glass Co. Ebsco Subcription Serv Ellucian Company L.P. Ellucian Company L.P. Express Employment Professionals Ferguson Enterprises, Inc. First Care, LLC Focus Four LLC Follett Higher Education Group Follett Higher Education Group Forestry Suppliers,Inc. Forstall Art Center Gaulden Grimes Hallman Hanks Auto Glass Hanks Auto Glass Harmonic Vision Harwood Harwood Home Accents In10Sity Interactive In10Sity Interactive J. W. Pepper J. Walker Enterprise, LLC Jackson Security Service Johnson Controls Kearney Kelly Kendall Electric KONE Inc. Lacasse Usa Inc. Lego Education Lishman Lockers.com Lowe's Maddox Manna Grocery Marbut Marsteller Maxie Thomas Mayer Elect Sup McCray Metro Mechanical Metro Medical Supplies Description Other Contractual Services Communications Other Contractual Services Advertising & Promotions Other Contractual Services Other Contractual Services Materials and Supplies Materials and Supplies Subscriptions Materials and Supplies Subscriptions Other Contractual Services Service Contracts-Equipment Other Professional Fees Materials and Supplies Other Professional Fees Other Contractual Services Materials and Supplies Purchases for Re-Sale Materials and Supplies Materials and Supplies Other Professional Fees Other Contractual Services Other Contractual Services Maintenance & Repairs Materials and Supplies Materials and Supplies Legal Services Other Professional Fees Materials and Supplies Memberships Other Contractual Services Materials and Supplies Purchases for Re-Sale Service Contracts-Equipment Service Contracts-Equipment Other Contractual Services Other Contractual Services Materials and Supplies Service Contracts-Equipment Materials and Supplies Materials and Supplies Accounts Receivable Misc Materials and Supplies Materials and Supplies Accounts Receivable Misc Materials and Supplies Other Professional Fees Other Contractual Services In State-Other Travel Exp Materials and Supplies Other Professional Fees Service Contracts-Equipment Materials and Supplies Chk Num 00017358 00017359 00017360 00017361 00017362 00017363 00017364 00017365 00017366 00017366 00017367 00017368 00017369 00017370 00017370 00017371 00017372 00017373 00017374 00017374 00017375 00017376 00017377 00017378 00017379 00017380 00017381 00017382 00017382 00017383 00017384 00017385 00017385 00017386 00017387 00017388 00017388 00017389 00017390 00017391 00017392 00017393 00017394 00017394 00017395 00017396 00017397 00017398 00017399 00017400 00017401 00017402 00017403 00017404 FY Acct Period 2014 APR-2014 2014 APR-2014 2014 APR-2014 2014 APR-2014 2014 APR-2014 2014 APR-2014 2014 APR-2014 2014 APR-2014 2014 APR-2014 2014 APR-2014 2014 APR-2014 2014 APR-2014 2014 APR-2014 2014 APR-2014 2014 APR-2014 2014 APR-2014 2014 APR-2014 2014 APR-2014 2014 APR-2014 2014 APR-2014 2014 APR-2014 2014 APR-2014 2014 APR-2014 2014 APR-2014 2014 APR-2014 2014 APR-2014 2014 APR-2014 2014 APR-2014 2014 APR-2014 2014 APR-2014 2014 APR-2014 2014 APR-2014 2014 APR-2014 2014 APR-2014 2014 APR-2014 2014 APR-2014 2014 APR-2014 2014 APR-2014 2014 APR-2014 2014 APR-2014 2014 APR-2014 2014 APR-2014 2014 APR-2014 2014 APR-2014 2014 APR-2014 2014 APR-2014 2014 APR-2014 2014 APR-2014 2014 APR-2014 2014 APR-2014 2014 APR-2014 2014 APR-2014 2014 APR-2014 2014 APR-2014 Amount $1,835.48 $10,618.51 $170.00 $58.04 $40.48 $1,012.50 $627.76 $2,213.02 $191.01 $0.00 $1,040.00 $170.00 $328.55 $548.88 $95.28 $2,670.00 $140.00 $105.07 $413.25 $1,364.63 $4,962.00 $132.00 $397.00 $467.75 $140.00 $140.00 $240.00 $0.00 $347.00 $170.00 $4,188.07 $287.16 $0.00 $2,106.85 $765.00 $32.85 $0.00 $570.00 $13,255.00 $253.82 $188.00 $926.75 $1,797.00 $250.00 $1,997.00 $750.00 $37.52 $294.80 $4,537.00 $390.00 $122.00 $176.50 $779.07 $8,000.00 Date 04/15/2014 04/15/2014 04/15/2014 04/15/2014 04/15/2014 04/15/2014 04/15/2014 04/15/2014 04/15/2014 04/15/2014 04/15/2014 04/15/2014 04/15/2014 04/15/2014 04/15/2014 04/15/2014 04/15/2014 04/15/2014 04/15/2014 04/15/2014 04/15/2014 04/15/2014 04/15/2014 04/15/2014 04/15/2014 04/15/2014 04/15/2014 04/15/2014 04/15/2014 04/15/2014 04/15/2014 04/15/2014 04/15/2014 04/15/2014 04/15/2014 04/15/2014 04/15/2014 04/15/2014 04/15/2014 04/15/2014 04/15/2014 04/15/2014 04/15/2014 04/15/2014 04/15/2014 04/15/2014 04/15/2014 04/15/2014 04/15/2014 04/15/2014 04/15/2014 04/15/2014 04/15/2014 04/15/2014 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 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 RESTRICTED 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 PLANT FUNDS 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 PLANT FUNDS 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 Payee Midwest Library Service Mike Kilgo & Associates Miller Montes Moore Morris South Msc(Manhattan Supply Corp.) N.C. Morgan Construction Co.,Inc. Nasco Health Care Nasco Health Care National Board For Respiratory Care Nelson New Readers Press Northport Auto Supply Northport Auto Supply Northport Electrical Supply Norton Oesco, LLC Office Depot Office Depot Overhead Door Co.Of Tuscaloosa Park Pasco Scientific Paxton/Patterson Payne Payne Peter Phi Theta Kappa Phi Theta Kappa Posey Premier Service Professional Audio Visual Professional Audio Visual Publix Ratcliffe Remote Support Remote Support Reneau Renovations Plus L.L.C. Richardson Athletics Rixan Associates, Inc. Rose Brand Rumsey Environmental,Llc Rumsey Environmental,Llc Sam'S Club Sanders Sanford Sigma-Aldrich Simplex Time Recorder Co. Simpson South's Finest Meats and Vegs. Southern Dining Resources Llc State Of Alabama Strategic Media Relations, Inc. Description Books Materials and Supplies Other Professional Fees Accounts Receivable Misc Student Accts Receivable - Supplies Maintenance & Repairs Materials and Supplies Construction in Progress Maintenance & Repairs Materials and Supplies Dep Liab-Resptry Thrpy Malpract Ins Other Professional Fees Instructional Materials Materials and Supplies Materials and Supplies Maintenance & Repairs Other Contractual Services Materials and Supplies Materials and Supplies Materials and Supplies Maintenance & Repairs Other Contractual Services Materials and Supplies Materials and Supplies Other Contractual Services Other Contractual Services Other Professional Fees Out-of-State-Other Travel Expenses Out-of-State-Registration Other Professional Fees Construction in Progress Maintenance & Repairs Materials and Supplies Materials and Supplies Other Contractual Services Materials and Supplies Materials and Supplies Other Contractual Services Construction in Progress Materials and Supplies Materials and Supplies Materials and Supplies Rent - Equipment Service Contracts-Equipment Materials and Supplies Other Contractual Services In State-Other Travel Exp Materials and Supplies Maintenance & Repairs Other Contractual Services Materials and Supplies Rent - Equipment Communications Other Contractual Services Chk Num 00017405 00017406 00017407 00017408 00017409 00017410 00017410 00017411 00017412 00017412 00017413 00017413 00017414 00017415 00017416 00017416 00017417 00017418 00017419 00017420 00017421 00017422 00017423 00017423 00017424 00017425 00017426 00017427 00017428 00017429 00017430 00017430 00017431 00017431 00017431 00017432 00017432 00017433 00017434 00017441 00017443 00017446 00017447 00017449 00017450 00017451 00017452 00017453 00017458 00017461 00017462 00017489 00017490 00017493 FY Acct Period 2014 APR-2014 2014 APR-2014 2014 APR-2014 2014 APR-2014 2014 APR-2014 2014 APR-2014 2014 APR-2014 2014 APR-2014 2014 APR-2014 2014 APR-2014 2014 APR-2014 2014 APR-2014 2014 APR-2014 2014 APR-2014 2014 APR-2014 2014 APR-2014 2014 APR-2014 2014 APR-2014 2014 APR-2014 2014 APR-2014 2014 APR-2014 2014 APR-2014 2014 APR-2014 2014 APR-2014 2014 APR-2014 2014 APR-2014 2014 APR-2014 2014 APR-2014 2014 APR-2014 2014 APR-2014 2014 APR-2014 2014 APR-2014 2014 APR-2014 2014 APR-2014 2014 APR-2014 2014 APR-2014 2014 APR-2014 2014 APR-2014 2014 APR-2014 2014 APR-2014 2014 APR-2014 2014 APR-2014 2014 APR-2014 2014 APR-2014 2014 APR-2014 2014 APR-2014 2014 APR-2014 2014 APR-2014 2014 APR-2014 2014 APR-2014 2014 APR-2014 2014 APR-2014 2014 APR-2014 2014 APR-2014 Amount $17,912.52 $424.95 $1,713.59 $4,650.00 $27,505.68 $1,251.58 $260.00 $47.18 $630.50 $215.80 $907.42 $505.27 $564.88 $4,692.00 $6,443.12 $16,028.30 $1,663.71 $10,107.50 $122.83 $225.11 $1,950.00 $1,945.78 $0.00 $6,159.38 $1,983.37 $750.00 $4,093.05 $720.00 $300.00 $2,244.00 $144.08 $164.17 $762.00 $0.00 $6,687.04 $303.87 $5,330.84 $21.20 $100.00 $14,655.41 $1,138.30 $13.00 $2,700.00 $25.00 $200.00 $750.00 $347.62 $948.78 $75.27 $400.00 $147.00 $466.94 $21,192.00 $1,124,856.7 Date 04/15/2014 04/15/2014 04/15/2014 04/15/2014 04/15/2014 04/15/2014 04/15/2014 04/15/2014 04/15/2014 04/15/2014 04/15/2014 04/15/2014 04/15/2014 04/15/2014 04/15/2014 04/15/2014 04/15/2014 04/15/2014 04/15/2014 04/15/2014 04/15/2014 04/15/2014 04/15/2014 04/15/2014 04/15/2014 04/15/2014 04/15/2014 04/15/2014 04/15/2014 04/15/2014 04/15/2014 04/15/2014 04/15/2014 04/15/2014 04/15/2014 04/15/2014 04/15/2014 04/16/2014 04/16/2014 04/17/2014 04/17/2014 04/18/2014 04/18/2014 04/21/2014 04/21/2014 04/21/2014 04/21/2014 04/21/2014 04/22/2014 04/22/2014 04/23/2014 04/24/2014 04/24/2014 04/28/2014 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 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 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 RESTRICTED CURRENT FUND RESTRICTED 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 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 Payee Stripes Sun South Sunbelt Rentals, Inc. Muckenfuss Technical Innovation The Birmingham News The Birmingham News The Nut Shop The Tuscaloosa News The Tuscaloosa News The University Of Alabama The University Of Alabama Trendway Corporation Tuscaloosa Acoustical Systems, Inc. Tuscaloosa Charter Service Tuscaloosa Charter Service Tuscaloosa County Commission Ultimate Consulting IT, LLC United Parcel Serv Universal Companies Vaughn Vwr Scientific Walt Disney World Swann and Dolphin Walt Disney World Swann and Dolphin Ward'S Natural Science Watts West Alabama Traffic Safety Wilson Wilson Wittichen Sup Co Wood Fruitticher Wood Fruitticher Worldwide Travel Worldwide Travel Worldwide Travel Xerox Corporation Xerox Corporation Southern Linc. ASRC N.C. Morgan Construction Co.,Inc. PPG Architectural Finishes True Screen Windham Aasfaa Aasfaa LBYD, Inc Allied Electronic Motion Industries Chick-Fil A, Inc. Waterman CareerTrack Greene County Commission Wells Fargo Insurance Service Inc. Shelton State Payroll Account Description Construction in Progress Materials and Supplies Maintenance & Repairs Other Contractual Services Maintenance & Repairs Advertising & Promotions Subscriptions Materials and Supplies Advertising & Promotions Subscriptions Materials and Supplies Printing, Reproduction & Binding Materials and Supplies Construction in Progress In State-Commercl Transprt Out-of-State-Commercl Trans Other Contractual Services Other Contractual Services Postage Purchases for Re-Sale Other Contractual Services Materials and Supplies Out-of-State-Other Travel Expenses Out-of-State-Subsist & Lodging Materials and Supplies Other Contractual Services Other Contractual Services Other Contractual Services Other Contractual Services Maintenance & Repairs Materials and Supplies Materials and Supplies Out-of-State-Commercl Trans Out-of-State-Other Travel Expenses Out-of-State-Other Travel Expenses Printing, Reproduction & Binding Rent - Equipment Materials and Supplies In State-Other Travel Exp Construction in Progress Construction in Progress Misc Deductions Payable Out-of-State-Other Travel Expenses Memberships In State-Registration Construction in Progress Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies In State-Registration Other Contractual Services Insurance & Bonding Payroll Clearing Chk Num 00017494 00017495 00017496 00017497 00017497 00017498 00017499 00017500 00017501 00017502 00017503 00017504 00017504 00017505 00017506 00017507 00017508 00017509 00017510 00017511 00017511 00017512 00017513 00017514 00017515 00017516 00017517 00017518 00017520 00017521 00017522 00017523 00017524 00017524 00017524 00017525 00017526 00017527 00017528 00017529 00017530 00017531 00017532 00017533 00017534 00017535 00017536 00017537 00017538 00017539 00017540 00017541 00017542 00017543 FY Acct Period 2014 APR-2014 2014 APR-2014 2014 APR-2014 2014 APR-2014 2014 APR-2014 2014 APR-2014 2014 APR-2014 2014 APR-2014 2014 APR-2014 2014 APR-2014 2014 APR-2014 2014 APR-2014 2014 APR-2014 2014 APR-2014 2014 APR-2014 2014 APR-2014 2014 APR-2014 2014 APR-2014 2014 APR-2014 2014 APR-2014 2014 APR-2014 2014 APR-2014 2014 APR-2014 2014 APR-2014 2014 APR-2014 2014 APR-2014 2014 APR-2014 2014 APR-2014 2014 APR-2014 2014 APR-2014 2014 APR-2014 2014 APR-2014 2014 APR-2014 2014 APR-2014 2014 APR-2014 2014 APR-2014 2014 APR-2014 2014 APR-2014 2014 APR-2014 2014 APR-2014 2014 APR-2014 2014 APR-2014 2014 APR-2014 2014 APR-2014 2014 APR-2014 2014 APR-2014 2014 APR-2014 2014 APR-2014 2014 APR-2014 2014 APR-2014 2014 APR-2014 2014 APR-2014 2014 APR-2014 2014 APR-2014 Amount $1,100.00 $3,000.00 $166.00 $250.00 $0.00 $1,594.76 $25.00 $1,402.31 $781.28 $125.00 $1,940.00 $2,274.00 $0.00 $250.00 $953.59 $5,462.42 $418.60 $200.00 $895.00 $11.25 $2,500.00 $14,597.00 $106.90 $240.00 $1,170.00 $140.00 $50.00 $50.00 $2,184.00 $240.00 $810.00 $1,320.00 $5,600.00 $2,307.36 $13,600.03 $506.82 $1,702.26 $1,888.75 $140.00 $50.00 $1,051.80 $286.00 $855.00 $675.00 $2,000.00 $634.11 $550.00 $960.00 $100.00 $50.00 $50.00 $360.00 $132.00 $240.00 Date 04/30/2014 04/30/2014 04/30/2014 04/30/2014 04/30/2014 04/30/2014 04/30/2014 04/30/2014 04/30/2014 04/30/2014 04/30/2014 04/30/2014 04/30/2014 04/30/2014 04/30/2014 04/30/2014 04/30/2014 04/30/2014 04/30/2014 04/30/2014 04/30/2014 04/30/2014 04/30/2014 04/30/2014 04/30/2014 04/30/2014 04/30/2014 04/30/2014 04/30/2014 04/30/2014 04/30/2014 04/30/2014 04/30/2014 04/30/2014 04/30/2014 04/30/2014 04/30/2014 04/30/2014 04/30/2014 04/30/2014 04/30/2014 04/30/2014 04/30/2014 04/30/2014 04/30/2014 04/30/2014 04/30/2014 04/30/2014 04/30/2014 04/30/2014 04/30/2014 04/30/2014 04/30/2014 04/30/2014 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 CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED 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 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 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 Payee AACUBO ABC 33/40 ABZ RENT - ALL ACCSISA 2014 Conference ACCSISA 2014 Conference Act Adams Al Gas Corp Al Power Co Alabama Athletic Trainers Association Alabama Card Systems Alabama Central Glass Alabama Central Glass Alabama Consortium for Technology (ALACTL) Amazon.Com American Osment Ameritek Arctic Ice Company Ascend Training Auburn University in Montgomery Auburn University in Montgomery Automic Software, Inc. Automotive Specialist Beam Beams Billings Blevins Booker Boyle Burdette Cain Carter CDW-G Computer Dist.Warehouse CDW-G Computer Dist.Warehouse CDW-G Computer Dist.Warehouse Cengage Learning Central Paper Company Certiport Channell Christian Cintas Code Electrical Classes,Inc. Cole Cole Comprehensive Sleep Center, P.C. Contemporary/Mcgraw-Hill Council For Higher Ed.Accred. Cousette Crim Cromer Daniel Daugherty Davenport Davis Description In State-Registration Advertising & Promotions Materials and Supplies In State-Registration Out-of-State-Registration Other Contractual Services Honorariums Gas & Heating Fuel Electricity In State-Other Travel Exp Rent - Equipment Maintenance & Repairs Materials and Supplies Memberships Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Out-of-State-Registration Other Contractual Services Other Contractual Services Computer Software-Non Cap Maintenance & Repairs Other Professional Fees Other Contractual Services Other Contractual Services Honorariums Honorariums In State-Other Travel Exp Other Professional Fees Other Contractual Services Other Contractual Services Computer Software-Non Cap Maintenance & Repairs Materials and Supplies Books Maintenance & Repairs Materials and Supplies Other Contractual Services Honorariums Purchases for Re-Sale Materials and Supplies Other Contractual Services Other Contractual Services Other Contractual Services Materials and Supplies Memberships Other Contractual Services Honorariums Honorariums Honorariums Other Contractual Services Other Contractual Services Other Contractual Services Chk Num 00017544 00017544 00017545 00017546 00017547 00017548 00017549 00017550 00017551 00017552 00017553 00017554 00017555 00017555 00017556 00017557 00017558 00017558 00017559 00017560 00017561 00017562 00017563 00017564 00017565 00017566 00017567 00017568 00017569 00017570 00017571 00017572 00017573 00017574 00017575 00017576 00017577 00017578 00017579 00017580 00017581 00017582 00017583 00017584 00017585 00017586 00017587 00017588 00017589 00017590 00017591 00017592 00017593 00017593 FY Acct Period 2014 APR-2014 2014 APR-2014 2014 APR-2014 2014 APR-2014 2014 APR-2014 2014 APR-2014 2014 APR-2014 2014 APR-2014 2014 APR-2014 2014 APR-2014 2014 APR-2014 2014 APR-2014 2014 APR-2014 2014 APR-2014 2014 APR-2014 2014 APR-2014 2014 APR-2014 2014 APR-2014 2014 APR-2014 2014 APR-2014 2014 APR-2014 2014 APR-2014 2014 APR-2014 2014 APR-2014 2014 APR-2014 2014 APR-2014 2014 APR-2014 2014 APR-2014 2014 APR-2014 2014 APR-2014 2014 APR-2014 2014 APR-2014 2014 APR-2014 2014 APR-2014 2014 APR-2014 2014 APR-2014 2014 APR-2014 2014 APR-2014 2014 APR-2014 2014 APR-2014 2014 APR-2014 2014 APR-2014 2014 APR-2014 2014 APR-2014 2014 APR-2014 2014 APR-2014 2014 APR-2014 2014 APR-2014 2014 APR-2014 2014 APR-2014 2014 APR-2014 2014 APR-2014 2014 APR-2014 2014 APR-2014 Amount $3,168.96 $21,695.40 $85.22 $140.00 $50.00 $58.86 $25,129.76 $3,933.00 $3,379.90 $235.73 $2,273.92 $146.20 $312.89 $91.20 $170.00 $50.00 $0.00 $260.00 $720.00 $400.00 $210.00 $50.00 $132.00 $4,996.11 $100.99 $20.00 $100.00 $20.00 $420.00 $210.00 $4,477.42 $50.00 $10.00 $1,700.00 $1,200.00 $140.00 $75.00 $50.00 $10,200.00 $100.00 $289.59 $20.00 $113.48 $335.00 $165.18 $524.50 $5.86 $675.00 $210.00 $480.00 $50.00 $1,678.93 $1,272.51 $3,533.80 Date 04/30/2014 04/30/2014 04/30/2014 04/30/2014 04/30/2014 04/30/2014 04/30/2014 04/30/2014 04/30/2014 04/30/2014 04/30/2014 04/30/2014 04/30/2014 04/30/2014 04/30/2014 04/30/2014 04/30/2014 04/30/2014 04/30/2014 04/30/2014 04/30/2014 04/30/2014 04/30/2014 04/30/2014 04/30/2014 04/30/2014 04/30/2014 04/30/2014 04/30/2014 04/30/2014 04/30/2014 04/30/2014 04/30/2014 04/30/2014 04/30/2014 04/30/2014 04/30/2014 04/30/2014 04/30/2014 04/30/2014 04/30/2014 04/30/2014 04/30/2014 04/30/2014 04/30/2014 04/30/2014 04/30/2014 04/30/2014 04/30/2014 04/30/2014 04/30/2014 04/30/2014 04/30/2014 04/30/2014 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 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 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 Payee Dell Marketing Dell Marketing Ebsco Subcription Serv Echols Edwards Edwards Express Employment Professionals Fairfield Inn Farmers Co-Op Ferguson Enterprises, Inc. Firefly Sign Language Services, LLC Focus Four LLC Follett Higher Education Group Follett Higher Education Group Garman Gilliam Global Fire Sprinklers Global Fire Sprinklers Grimes Grumbach Hallman Holliman Houser Indiana Furniture J. W. Pepper Johnson Johnson Kamplain Kearney Kelly Kendall Electric Kerley Keyes Kimbrell King Knox Pest Control, Inc. Kyle Office Sup Co Inc Kyzer Lamar Outdoor Advertising Lee Life Uniform & Shoe Shops Longe Lowe's Lucious Magnolia Clipping Service Mainstage Theatrical Supply Manna Grocery Marsteller Mason McCray Mcdaniel Midwest Library Service Mike Kilgo & Associates Mike Kilgo & Associates Description Non-capitalized Equipment Materials and Supplies Subscriptions Other Contractual Services Honorariums Accounts Receivable Misc Other Professional Fees In State-Other Travel Exp Materials and Supplies Materials and Supplies Other Contractual Services Other Contractual Services AP-Follett Bookstore Materials and Supplies Other Professional Fees Honorariums Service Contracts-Equipment Service Contracts-Equipment Other Contractual Services Other Contractual Services Other Contractual Services Honorariums Other Contractual Services Materials and Supplies Materials and Supplies Honorariums Other Contractual Services Honorariums Other Contractual Services Other Contractual Services Materials and Supplies Honorariums Honorariums Other Contractual Services Other Contractual Services Maintenance & Repairs Materials and Supplies Honorariums Advertising & Promotions Honorariums Student Accts Receivable - Supplies Honorariums Materials and Supplies Accounts Receivable Misc Other Contractual Services Materials and Supplies Materials and Supplies Other Contractual Services Other Contractual Services Other Professional Fees Honorariums Books Materials and Supplies Materials and Supplies Chk Num 00017594 00017595 00017596 00017597 00017598 00017599 00017600 00017601 00017602 00017603 00017604 00017605 00017606 00017606 00017607 00017608 00017609 00017610 00017611 00017612 00017613 00017614 00017615 00017616 00017617 00017618 00017619 00017620 00017621 00017622 00017623 00017624 00017625 00017625 00017626 00017627 00017628 00017629 00017630 00017631 00017632 00017633 00017634 00017635 00017636 00017637 00017638 00017639 00017640 00017641 00017641 00017642 00017644 00017645 FY Acct Period 2014 APR-2014 2014 APR-2014 2014 APR-2014 2014 APR-2014 2014 APR-2014 2014 APR-2014 2014 APR-2014 2014 APR-2014 2014 APR-2014 2014 APR-2014 2014 APR-2014 2014 APR-2014 2014 APR-2014 2014 APR-2014 2014 APR-2014 2014 APR-2014 2014 APR-2014 2014 APR-2014 2014 APR-2014 2014 APR-2014 2014 APR-2014 2014 APR-2014 2014 APR-2014 2014 APR-2014 2014 APR-2014 2014 APR-2014 2014 APR-2014 2014 APR-2014 2014 APR-2014 2014 APR-2014 2014 APR-2014 2014 APR-2014 2014 APR-2014 2014 APR-2014 2014 APR-2014 2014 APR-2014 2014 APR-2014 2014 APR-2014 2014 APR-2014 2014 APR-2014 2014 APR-2014 2014 APR-2014 2014 APR-2014 2014 APR-2014 2014 APR-2014 2014 APR-2014 2014 APR-2014 2014 APR-2014 2014 APR-2014 2014 APR-2014 2014 APR-2014 2014 APR-2014 2014 APR-2014 2014 APR-2014 Amount $50.00 $44.50 $75.00 $125.00 $1,811.82 $3,337.00 $175.00 $170.00 $1,419.00 $151.94 $240.00 $140.00 $1,742.40 $2,714.74 $105.00 $51.30 $781.73 $25.00 $575.00 $1,300.23 $170.00 $42.00 $780.00 $690.00 $600.00 $30.00 $50.00 $90.00 $774.08 $1,440.00 $2,100.00 $471.99 $0.00 $750.00 $50.00 $190.00 $1,700.00 $10.00 $1,050.00 $20,000.00 $439.75 $124.00 $91.77 $596.00 $917.31 $5,561.71 $436.00 $170.00 $787.80 $0.00 $120.00 $2,677.50 $1,639.52 $650.00 Date 04/30/2014 04/30/2014 04/30/2014 04/30/2014 04/30/2014 04/30/2014 04/30/2014 04/30/2014 04/30/2014 04/30/2014 04/30/2014 04/30/2014 04/30/2014 04/30/2014 04/30/2014 04/30/2014 04/30/2014 04/30/2014 04/30/2014 04/30/2014 04/30/2014 04/30/2014 04/30/2014 04/30/2014 04/30/2014 04/30/2014 04/30/2014 04/30/2014 04/30/2014 04/30/2014 04/30/2014 04/30/2014 04/30/2014 04/30/2014 04/30/2014 04/30/2014 04/30/2014 04/30/2014 04/30/2014 04/30/2014 04/30/2014 04/30/2014 04/30/2014 04/30/2014 04/30/2014 04/30/2014 04/30/2014 04/30/2014 04/30/2014 04/30/2014 04/30/2014 04/30/2014 04/30/2014 04/30/2014 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 CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND 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 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 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 Payee Mims Montes Montgomery Morris Msc(Manhattan Supply Corp.) Nacubo National Association For Colleges And Employers Nelson Nocti Northport Auto Supply Northport Electrical Supply O'Neill Office Depot Office Depot Paige Power & Rubber Supply PPG Architectural Finishes Prince Professional Audio Visual Publix Rager Ramey Ratcliffe Reneau Resource Center For Technology Richards Roberts Rumsey Environmental,Llc Safety-Kleen Corp Sanders Sanford Sargent-Welch SASCOC Summer Insitute SASCOC Summer Insitute Shackelford Shelby Printing Skinner Smith Southern Dining Resources Llc State Of Al Exam Of Pub Accts State Of Alabama Steverson Strategic Media Relations, Inc. Stripes Technical Innovation The Tuscaloosa News The University Of Alabama Thrasher Triple Point Industries,Llc Tusc Blueprinting Reprographic Tusc Blueprinting Reprographic Tuscaloosa Charter Service Tuskaloosa Lawn Equipment U.S Dept. of Veterans Affairs Description Honorariums Accounts Receivable Misc Honorariums Honorariums Materials and Supplies Memberships Memberships Other Professional Fees Materials and Supplies Materials and Supplies Materials and Supplies Other Contractual Services Materials and Supplies Materials and Supplies Other Contractual Services Maintenance & Repairs Materials and Supplies Honorariums Materials and Supplies Materials and Supplies Other Professional Fees Accounts Receivable Misc Other Contractual Services Other Contractual Services In State-Registration Honorariums Honorariums Rent - Facilities Other Contractual Services Other Contractual Services Other Contractual Services Materials and Supplies Out-of-State-Other Travel Expenses Out-of-State-Registration Honorariums Materials and Supplies Other Contractual Services Honorariums Materials and Supplies Accounting & Auditing Services Communications Other Contractual Services Other Contractual Services Maintenance & Repairs Materials and Supplies Advertising & Promotions Materials and Supplies Other Professional Fees Service Contracts-Equipment Materials and Supplies Printing, Reproduction & Binding In State-Commercl Transprt Materials and Supplies Third Party Receivable Chk Num 00017646 00017647 00017648 00017649 00017650 00017651 00017652 00017653 00017654 00017655 00017656 00017657 00017658 00017659 00017660 00017660 00017660 00017661 00017662 00017663 00017664 00017665 00017666 00017667 00017668 00017669 00017670 00017671 00017672 00017673 00017674 00017675 00017676 00017676 00017677 00017678 00017679 00017680 00017681 00017682 00017683 00017684 00017686 00017690 00017691 00017692 00017692 00017693 00017694 00017695 00017696 00017697 00017698 00017699 FY Acct Period 2014 APR-2014 2014 APR-2014 2014 APR-2014 2014 APR-2014 2014 APR-2014 2014 APR-2014 2014 APR-2014 2014 APR-2014 2014 APR-2014 2014 APR-2014 2014 APR-2014 2014 APR-2014 2014 APR-2014 2014 APR-2014 2014 APR-2014 2014 APR-2014 2014 APR-2014 2014 APR-2014 2014 APR-2014 2014 APR-2014 2014 APR-2014 2014 APR-2014 2014 APR-2014 2014 APR-2014 2014 APR-2014 2014 APR-2014 2014 APR-2014 2014 APR-2014 2014 APR-2014 2014 APR-2014 2014 APR-2014 2014 APR-2014 2014 APR-2014 2014 APR-2014 2014 APR-2014 2014 APR-2014 2014 APR-2014 2014 APR-2014 2014 APR-2014 2014 APR-2014 2014 APR-2014 2014 APR-2014 2014 MAY-2014 2014 MAY-2014 2014 MAY-2014 2014 MAY-2014 2014 MAY-2014 2014 MAY-2014 2014 MAY-2014 2014 MAY-2014 2014 MAY-2014 2014 MAY-2014 2014 MAY-2014 2014 MAY-2014 Amount $902.55 $96.49 $27.13 $1,950.00 $264.00 $570.00 $50.00 $2,454.68 $258.00 $3,259.18 $1,140.00 $135.00 $330.58 $235.13 $662.00 $0.00 $993.60 $131.34 $968.00 $4,766.70 $2,044.88 $1,546.44 $140.00 $229.12 $62.11 $4,849.00 $165.65 $405.57 $6,027.73 $50.00 $108.00 $17,452.77 $714.00 $266,170.60 $10.00 $2,192.00 $273,747.42 $197.37 $52.00 $105.17 $4,575.00 $79.00 $6,930.00 $895.00 $200.00 $2,866.30 $55.90 $330.00 $9,801.00 $6,780.00 $2,850.34 $80,000.00 $3,286.15 $100.00 Date 04/30/2014 04/30/2014 04/30/2014 04/30/2014 04/30/2014 04/30/2014 04/30/2014 04/30/2014 04/30/2014 04/30/2014 04/30/2014 04/30/2014 04/30/2014 04/30/2014 04/30/2014 04/30/2014 04/30/2014 04/30/2014 04/30/2014 04/30/2014 04/30/2014 04/30/2014 04/30/2014 04/30/2014 04/30/2014 04/30/2014 04/30/2014 04/30/2014 04/30/2014 04/30/2014 04/30/2014 04/30/2014 04/30/2014 04/30/2014 04/30/2014 04/30/2014 04/30/2014 04/30/2014 04/30/2014 04/30/2014 04/30/2014 04/30/2014 05/01/2014 05/01/2014 05/01/2014 05/01/2014 05/01/2014 05/01/2014 05/02/2014 05/02/2014 05/02/2014 05/05/2014 05/06/2014 05/06/2014 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 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 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 UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND 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 Payee Unifirst Corporation United Parcel Serv V and W Supply Company, Inc. Vaughn Watchdog Document Services Watts Watts Waukesha-Pearce Industries, Inc. Weatherford Office Sup West Alabama Traffic Safety Wilson Wilson Wittichen Sup Co Wood Fruitticher Worldwide Travel Worldwide Travel Worldwide Travel Xerox Corporation Youngs Aea-Faculty Aea-Support Staff American Family Life American General American General Financial American Heritage Life C.David Cottingham Circuit Court Clerk - Cs Educational Credit Mgt.Corp. Educator Benefits Corp. First Investors Corp. Liberty National Life Insurance Company Peiraf (Rsa-1) Annuity Retirement Systems Of Alabama Retirement Systems Of Alabama Shelton State Foundation State Of Al, Child Support Teachers Retirement System Theatre Tuscaloosa True Screen Tuscaloosa District Court-Gari Tuscaloosa Teachers Credit Uni United Way Of Tuscaloosa Bobby Sprowl Ascend Training Waterman Wright Express Wright Express Bobby Sprowl Hampton Inn-Dothan Hunt Refining Company State Of Alabama West Alabama Works Sumter County Industrial Dev. Authority West Alabama Food and Wine Festival Description Materials and Supplies Postage Materials and Supplies Other Contractual Services Materials and Supplies Other Contractual Services Honorariums Service Contracts-Equipment Materials and Supplies Other Contractual Services Other Contractual Services Other Contractual Services Materials and Supplies Materials and Supplies Out-of-State-Commercl Trans Out-of-State-Registration Out-of-State-Subsist & Lodging Accounts Receivable Misc 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 Misc Deductions Payable Misc Deductions Payable Health Insurance-Institution Share 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 In State-Other Travel Exp Out-of-State-Commercl Trans Materials and Supplies Gasoline & Oil-Motor Vehicle Materials and Supplies In State-Other Travel Exp In State-Other Travel Exp Other Contractual Services Other Contractual Services State Grants and Contracts Other Contractual Services In State-Registration Chk Num 00017700 00017700 00017701 00017702 00017703 00017704 00017705 00017706 00017707 00017708 00017718 00017719 00017720 00017721 00017726 00017726 00017726 00017727 00017728 00017729 00017730 00017731 00017732 00017733 00017734 00017735 00017736 00017737 00017738 00017739 00017740 00017741 00017742 00017743 00017744 00017745 00017745 00017745 00017745 00017745 00017746 00017747 00017748 00017749 00017750 00017751 00017752 00017753 00017754 00017755 00017756 00017757 00017758 00017759 FY Acct Period 2014 MAY-2014 2014 MAY-2014 2014 MAY-2014 2014 MAY-2014 2014 MAY-2014 2014 MAY-2014 2014 MAY-2014 2014 MAY-2014 2014 MAY-2014 2014 MAY-2014 2014 MAY-2014 2014 MAY-2014 2014 MAY-2014 2014 MAY-2014 2014 MAY-2014 2014 MAY-2014 2014 MAY-2014 2014 MAY-2014 2014 MAY-2014 2014 MAY-2014 2014 MAY-2014 2014 MAY-2014 2014 MAY-2014 2014 MAY-2014 2014 MAY-2014 2014 MAY-2014 2014 MAY-2014 2014 MAY-2014 2014 MAY-2014 2014 MAY-2014 2014 MAY-2014 2014 MAY-2014 2014 MAY-2014 2014 MAY-2014 2014 MAY-2014 2014 MAY-2014 2014 MAY-2014 2014 MAY-2014 2014 MAY-2014 2014 MAY-2014 2014 MAY-2014 2014 MAY-2014 2014 MAY-2014 2014 MAY-2014 2014 MAY-2014 2014 MAY-2014 2014 MAY-2014 2014 MAY-2014 2014 MAY-2014 2014 MAY-2014 2014 MAY-2014 2014 MAY-2014 2014 MAY-2014 2014 MAY-2014 Amount $250.00 $0.00 $335.00 $335.00 $335.00 $335.00 $335.00 $335.00 $29.00 $1,250.00 $63.61 $1,408.58 $534.50 $375.00 $24.00 $210.00 $2,295.00 $4,668.97 $17,251.16 $1,400.00 $259.98 $2,123.05 $325.48 $297.02 $2,998.73 $170.00 $2,182.75 $375.00 $1,179.20 $36.00 $90.00 $20.00 $900.00 $1,080.00 $200.00 $22,494.08 $81,774.58 $1,378.60 $6,045.00 $14,071.68 $5.14 $285.45 $6,017.58 $1,348.22 $282.69 $1,080.00 $1,725.00 $89.90 $630.00 $150.00 $300.00 $1,619.44 $170.00 $2,500.00 Date 05/07/2014 05/07/2014 05/07/2014 05/07/2014 05/07/2014 05/07/2014 05/07/2014 05/07/2014 05/07/2014 05/08/2014 05/09/2014 05/09/2014 05/12/2014 05/14/2014 05/15/2014 05/15/2014 05/15/2014 05/15/2014 05/15/2014 05/15/2014 05/15/2014 05/15/2014 05/15/2014 05/15/2014 05/15/2014 05/15/2014 05/15/2014 05/15/2014 05/15/2014 05/15/2014 05/15/2014 05/15/2014 05/15/2014 05/15/2014 05/15/2014 05/15/2014 05/15/2014 05/15/2014 05/15/2014 05/15/2014 05/15/2014 05/15/2014 05/15/2014 05/15/2014 05/15/2014 05/15/2014 05/15/2014 05/15/2014 05/15/2014 05/15/2014 05/15/2014 05/15/2014 05/15/2014 05/15/2014 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 CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND 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 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 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 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 Payee ACCSISA 2014 Conference ACCSISA 2014 Conference Adams Edwards Maddox Ramey Shirley Montes Montes Subway Gene Lary'S Trophy Shop Shadduck Cypress Inn Advance Bus Mach Act Act Act Al Gas Corp Alabama Technology Network Alabama Technology Network American Shutterbug At&T At&T At&T Mobility Avaya Communication Ayers Baker & Taylor Books Beams Behavioral Health Systems Bolden Bullet Inc. Cabaniss Cain Carter Cary 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 Charter Communications Cintas City Of Tuscaloosa Claridge Clear Channel Cole Cole Comcast Cable Cousette CRLA-ITTPC Davis Dell Marketing Doles E-Learn Inc. Description In State-Registration Out-of-State-Registration Accounts Receivable Misc Accounts Receivable Misc Accounts Receivable Misc Accounts Receivable Misc Accounts Receivable Misc Accounts Receivable Misc Accounts Receivable Misc Materials and Supplies Materials and Supplies Other Contractual Services Materials and Supplies Operating Lease Payments Other Contractual Services Memberships Other Contractual Services Gas & Heating Fuel Other Contractual Services Other Contractual Services Materials and Supplies Communications Communications Communications Maintenance & Repairs Other Professional Fees Subscriptions Other Contractual Services Dep Lib-Nurse Drug Test & Bkg Chks Accounts Receivable Misc Dep Lib-Nurse Drug Test & Bkg Chks Honorariums Other Contractual Services Other Contractual Services Honorariums Computer Software-Non Cap Maintenance & Repairs Materials and Supplies Other Contractual Services Furniture & Equip Exceeding $25,000 Communications Purchases for Re-Sale Water & Sewer Construction in Progress Advertising & Promotions Other Contractual Services Other Contractual Services Communications Other Contractual Services Materials and Supplies Other Contractual Services Materials and Supplies Other Professional Fees Instructional Materials Chk Num 00017760 00017760 00017761 00017762 00017763 00017764 00017765 00017766 00017767 00017768 00017769 00017770 00017771 00017772 00017773 00017774 00017775 00017777 00017778 00017779 00017780 00017780 00017781 00017782 00017783 00017784 00017785 00017786 00017787 00017788 00017788 00017789 00017790 00017791 00017792 00017793 00017793 00017794 00017795 00017796 00017797 00017797 00017798 00017799 00017800 00017801 00017802 00017803 00017804 00017805 00017805 00017806 00017807 00017808 FY Acct Period 2014 MAY-2014 2014 MAY-2014 2014 MAY-2014 2014 MAY-2014 2014 MAY-2014 2014 MAY-2014 2014 MAY-2014 2014 MAY-2014 2014 MAY-2014 2014 MAY-2014 2014 MAY-2014 2014 MAY-2014 2014 MAY-2014 2014 MAY-2014 2014 MAY-2014 2014 MAY-2014 2014 MAY-2014 2014 MAY-2014 2014 MAY-2014 2014 MAY-2014 2014 MAY-2014 2014 MAY-2014 2014 MAY-2014 2014 MAY-2014 2014 MAY-2014 2014 MAY-2014 2014 MAY-2014 2014 MAY-2014 2014 MAY-2014 2014 MAY-2014 2014 MAY-2014 2014 MAY-2014 2014 MAY-2014 2014 MAY-2014 2014 MAY-2014 2014 MAY-2014 2014 MAY-2014 2014 MAY-2014 2014 MAY-2014 2014 MAY-2014 2014 MAY-2014 2014 MAY-2014 2014 MAY-2014 2014 MAY-2014 2014 MAY-2014 2014 MAY-2014 2014 MAY-2014 2014 MAY-2014 2014 MAY-2014 2014 MAY-2014 2014 MAY-2014 2014 MAY-2014 2014 MAY-2014 2014 MAY-2014 Amount $2,300.00 $0.00 $313.88 $109.00 $26,952.00 $13,223.67 $7,246.22 $323.58 $854.36 $301.75 $200.00 $587.49 $150.00 $340.00 $100.00 $384.54 $900.00 $175.47 $690.00 $266.05 $5,000.00 $0.00 $549.00 $750.00 $240.00 $420.00 $499.75 $500.00 $10,200.00 $194.00 $1,291.19 $36.00 $303.63 $315.00 $420.00 $159.95 $1,012.79 $659.34 $480.00 $1,160.00 $3,323.89 $0.00 $500.00 $150.00 $681.52 $799.85 $170.00 $1,217.20 $813.00 $75.77 $46.99 $242.06 $575.00 $334.79 Date 05/15/2014 05/15/2014 05/15/2014 05/15/2014 05/15/2014 05/15/2014 05/15/2014 05/15/2014 05/15/2014 05/15/2014 05/15/2014 05/15/2014 05/15/2014 05/15/2014 05/15/2014 05/15/2014 05/15/2014 05/15/2014 05/15/2014 05/15/2014 05/15/2014 05/15/2014 05/15/2014 05/15/2014 05/15/2014 05/15/2014 05/15/2014 05/15/2014 05/15/2014 05/15/2014 05/15/2014 05/15/2014 05/15/2014 05/15/2014 05/15/2014 05/15/2014 05/15/2014 05/15/2014 05/15/2014 05/15/2014 05/15/2014 05/15/2014 05/15/2014 05/15/2014 05/15/2014 05/15/2014 05/15/2014 05/15/2014 05/15/2014 05/15/2014 05/15/2014 05/15/2014 05/15/2014 05/15/2014 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 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 RESTRICTED 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 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 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 RESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND RESTRICTED Payee E-Services Inc. E-Services Inc. Ecolab Eddie'S Blind Shop Ellucian Company L.P. Express Employment Professionals Firefly Sign Language Services, LLC Fisher Scientific Fletcher Sup Co Inc Follett Higher Education Group Frame Shack Friday Lumber Company Gaskins Gaulden Glass Greene County Commission Grimes Hall Hallman Hancock Fabric Harwood Harwood Jackson Security Service Jacobs Plumbing Company Jenkins Kelly Keystone Kip Tyner Production Lamar Outdoor Advertising Lowe's Lowe's Maddox Magnolia Clipping Service Marsteller Mason Maxie Thomas Maxie Thomas Mayer Elect Sup McCray Metro Mechanical Mike Kilgo & Associates Mike Kilgo & Associates Mills Montgomery Msc(Manhattan Supply Corp.) Municipal And Commercial Nelson New Readers Press Nocti Northport Auto Supply Northport Auto Supply Oclc, Inc JLS Sales Inc Office Depot Description Maintenance & Repairs Service Contracts-Equipment Materials and Supplies Maintenance & Repairs Other Contractual Services Other Professional Fees Other Contractual Services Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Other Contractual Services Other Professional Fees Honorariums Other Contractual Services Other Contractual Services Materials and Supplies Other Contractual Services Materials and Supplies Legal Services Other Professional Fees Service Contracts-Equipment Maintenance & Repairs Other Contractual Services Other Contractual Services Materials and Supplies Other Contractual Services Advertising & Promotions Maintenance & Repairs Materials and Supplies Accounts Receivable Misc Other Contractual Services Other Contractual Services Other Contractual Services In State-Other Travel Exp Out-of-State-Other Travel Expenses Maintenance & Repairs Other Professional Fees Service Contracts-Equipment Advertising & Promotions Materials and Supplies Honorariums Other Contractual Services Materials and Supplies Materials and Supplies Other Professional Fees Instructional Materials Materials and Supplies Maintenance & Repairs Materials and Supplies Other Contractual Services Materials and Supplies Materials and Supplies Chk Num 00017808 00017809 00017810 00017810 00017811 00017812 00017813 00017814 00017815 00017816 00017817 00017818 00017818 00017819 00017820 00017821 00017822 00017823 00017824 00017825 00017826 00017827 00017828 00017829 00017830 00017831 00017832 00017833 00017834 00017835 00017836 00017837 00017838 00017839 00017840 00017841 00017842 00017843 00017844 00017846 00017847 00017847 00017848 00017848 00017850 00017851 00017852 00017853 00017854 00017855 00017856 00017857 00017858 00017859 FY Acct Period 2014 MAY-2014 2014 MAY-2014 2014 MAY-2014 2014 MAY-2014 2014 MAY-2014 2014 MAY-2014 2014 MAY-2014 2014 MAY-2014 2014 MAY-2014 2014 MAY-2014 2014 MAY-2014 2014 MAY-2014 2014 MAY-2014 2014 MAY-2014 2014 MAY-2014 2014 MAY-2014 2014 MAY-2014 2014 MAY-2014 2014 MAY-2014 2014 MAY-2014 2014 MAY-2014 2014 MAY-2014 2014 MAY-2014 2014 MAY-2014 2014 MAY-2014 2014 MAY-2014 2014 MAY-2014 2014 MAY-2014 2014 MAY-2014 2014 MAY-2014 2014 MAY-2014 2014 MAY-2014 2014 MAY-2014 2014 MAY-2014 2014 MAY-2014 2014 MAY-2014 2014 MAY-2014 2014 MAY-2014 2014 MAY-2014 2014 MAY-2014 2014 MAY-2014 2014 MAY-2014 2014 MAY-2014 2014 MAY-2014 2014 MAY-2014 2014 MAY-2014 2014 MAY-2014 2014 MAY-2014 2014 MAY-2014 2014 MAY-2014 2014 MAY-2014 2014 MAY-2014 2014 MAY-2014 2014 MAY-2014 Amount $1,032.19 $450.00 $0.00 $130.94 $2,685.00 $590.00 $170.00 $240.00 $55.15 $171.80 $75.00 $782.50 $1,500.00 $135.74 $240.00 $750.00 $570.00 $1,143.27 $173.60 $6,956.00 $143.04 $1,410.00 $110.45 $199.00 $1,065.00 $471.00 $190.00 $53.10 $420.00 $74.99 $1,350.00 $275.60 $1,183.11 $744.80 $8,000.00 $2,500.00 $116.00 $5,100.00 $140.00 $170.00 $250.00 $0.00 $9,750.55 $936.25 $169.50 $616.00 $720.00 $300.00 $4,105.05 $1,080.00 $390.00 $1,320.87 $455.85 $75.00 Date 05/15/2014 05/15/2014 05/15/2014 05/15/2014 05/15/2014 05/15/2014 05/15/2014 05/15/2014 05/15/2014 05/15/2014 05/15/2014 05/15/2014 05/15/2014 05/15/2014 05/15/2014 05/15/2014 05/15/2014 05/15/2014 05/15/2014 05/15/2014 05/15/2014 05/15/2014 05/15/2014 05/15/2014 05/15/2014 05/15/2014 05/15/2014 05/15/2014 05/15/2014 05/15/2014 05/15/2014 05/15/2014 05/15/2014 05/15/2014 05/15/2014 05/15/2014 05/15/2014 05/15/2014 05/15/2014 05/15/2014 05/15/2014 05/15/2014 05/15/2014 05/15/2014 05/15/2014 05/15/2014 05/15/2014 05/15/2014 05/15/2014 05/15/2014 05/15/2014 05/15/2014 05/15/2014 05/15/2014 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 CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED 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 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 Payee Office Depot Paige Paper Direct Paper Direct Phi Theta Kappa Planet Weekly Porter Posey Power & Rubber Supply PPG Architectural Finishes Pridmore Professional Audio Visual Professional Audio Visual Publix Ragsdale Ratcliffe Reneau Russell S Lee Floor & Tile Co Ryerson Tull Metals SACS-COC Sam'S Club Sanders Sargent-Welch SCW Fitness Education Shaw Enterprises, Inc. Shelby County Reporter Shelby Printing Shirley Simpson Southeastern Music Gallery Southern Dining Resources Llc Southern Linc. Southland International Trucks, Inc. State Of Alabama Strategic Media Relations, Inc. SummitMedia Sweetwater Muckenfuss Terminix Tompkins TTT Medical Equipment Repair, LLC TTT Medical Equipment Repair, LLC Tuscaloosa Charter Service Tuscaloosa Charter Service Uniform Fashions Watchdog Document Services Watts Waves West Alabama Traffic Safety Wilson Wilson Windstream Wittichen Sup Co Woosley Description Materials and Supplies Other Contractual Services Freight Materials and Supplies Out-of-State-Registration Advertising & Promotions Other Professional Fees Other Professional Fees Maintenance & Repairs Materials and Supplies Other Contractual Services Maintenance & Repairs Materials and Supplies Materials and Supplies Other Professional Fees Other Contractual Services Other Contractual Services Maintenance & Repairs Materials and Supplies Memberships Materials and Supplies Other Contractual Services Materials and Supplies Out-of-State-Registration Maintenance & Repairs Advertising & Promotions Materials and Supplies Accounts Receivable Misc Other Contractual Services Materials and Supplies Materials and Supplies Materials and Supplies Maintenance & Repairs Communications Other Contractual Services Advertising & Promotions Materials and Supplies Other Contractual Services Service Contracts-Equipment Other Professional Fees Maintenance & Repairs Materials and Supplies In State-Commercl Transprt Out-of-State-Commercl Trans Student Accts Receivable - Supplies Materials and Supplies Other Contractual Services Out-of-State-Registration Other Contractual Services Other Contractual Services Other Contractual Services Communications Materials and Supplies Honorariums Chk Num 00017860 00017860 00017861 00017862 00017862 00017862 00017862 00017863 00017864 00017865 00017867 00017868 00017869 00017877 00017878 00017879 00017880 00017881 00017882 00017883 00017884 00017885 00017886 00017887 00017888 00017889 00017890 00017891 00017892 00017893 00017894 00017895 00017896 00017897 00017898 00017899 00017900 00017901 00017901 00017902 00017903 00017904 00017904 00017905 00017906 00017907 00017907 00017908 00017909 00017910 00017911 00017912 00017913 00017913 FY Acct Period 2014 MAY-2014 2014 MAY-2014 2014 MAY-2014 2014 MAY-2014 2014 MAY-2014 2014 MAY-2014 2014 MAY-2014 2014 MAY-2014 2014 MAY-2014 2014 MAY-2014 2014 MAY-2014 2014 MAY-2014 2014 MAY-2014 2014 MAY-2014 2014 MAY-2014 2014 MAY-2014 2014 MAY-2014 2014 MAY-2014 2014 MAY-2014 2014 MAY-2014 2014 MAY-2014 2014 MAY-2014 2014 MAY-2014 2014 MAY-2014 2014 MAY-2014 2014 MAY-2014 2014 MAY-2014 2014 MAY-2014 2014 MAY-2014 2014 MAY-2014 2014 MAY-2014 2014 MAY-2014 2014 MAY-2014 2014 MAY-2014 2014 MAY-2014 2014 MAY-2014 2014 MAY-2014 2014 MAY-2014 2014 MAY-2014 2014 MAY-2014 2014 MAY-2014 2014 MAY-2014 2014 MAY-2014 2014 MAY-2014 2014 MAY-2014 2014 MAY-2014 2014 MAY-2014 2014 MAY-2014 2014 MAY-2014 2014 MAY-2014 2014 MAY-2014 2014 MAY-2014 2014 MAY-2014 2014 MAY-2014 Amount $6,384.78 $0.00 $170.00 $136.87 $294.10 $4,768.64 $793.09 $335.00 $3,120.00 $1,500.00 $99.99 $52,137.94 $21.20 $195.00 $10,880.00 $2,451.00 $1,108,832.2 $4,964.70 $2,078.51 $1,760.81 $140.00 $229.12 $62.11 $4,849.00 $140.26 $405.57 $6,027.73 $50.00 $108.00 $17,452.77 $266,311.60 $10.00 $1,862.00 $272,710.92 $197.37 $4,575.00 $79.00 $0.00 $100.00 $200.00 $75.00 $33.50 $824.50 $792.78 $101,217.99 $125.00 $0.00 $200.00 $53.31 $1,725.00 $200.00 $2,484.00 $162.40 $2,500.00 Date 05/15/2014 05/15/2014 05/15/2014 05/15/2014 05/15/2014 05/15/2014 05/15/2014 05/15/2014 05/15/2014 05/19/2014 05/21/2014 05/21/2014 05/21/2014 05/22/2014 05/27/2014 05/27/2014 05/28/2014 05/29/2014 05/29/2014 05/29/2014 05/29/2014 05/29/2014 05/29/2014 05/29/2014 05/29/2014 05/29/2014 05/29/2014 05/29/2014 05/29/2014 05/29/2014 05/29/2014 05/29/2014 05/29/2014 05/29/2014 05/29/2014 05/29/2014 05/29/2014 05/30/2014 05/30/2014 05/30/2014 05/30/2014 05/30/2014 05/30/2014 05/30/2014 05/30/2014 05/30/2014 05/30/2014 05/30/2014 05/30/2014 05/30/2014 05/30/2014 05/30/2014 05/30/2014 05/30/2014 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 CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND 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 UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED 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 Payee Worldwide Travel Worldwide Travel Wynn Xerox Corporation Xerox Corporation Xerox Corporation Xerox Corporation Lishman Hrd Associates, Inc. Waldrop Crutchfield Seay, Seay & Litchfield Southern Linc. Marsteller Alabama Technology Network LBYD, Inc Shelton State Payroll Account Aea-Faculty Aea-Support Staff American Family Life American General American General Financial American Heritage Life C.David Cottingham Circuit Court Clerk - Cs Educational Credit Mgt.Corp. 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 Accs Intructional Officers' Association Accs Intructional Officers' Association Accs Intructional Officers' Association ACCSPRA Act Act Al Gas Corp Al Power Co Alabama Deans Of Student Affairs Association Alabama Deans Of Student Affairs Association Alabama District Attorneys Association Amazon.Com American Council On Education American Shutterbug Apple, Inc Auburn University in Montgomery Auburn University in Montgomery Description Out-of-State-Commercl Trans Out-of-State-Other Travel Expenses Other Professional Fees Accounts Receivable Misc Printing, Reproduction & Binding Rent - Equipment Service Contracts-Equipment Accounts Receivable Misc Other Contractual Services In State-Other Travel Exp Materials and Supplies Construction in Progress Materials and Supplies Other Contractual Services Other Contractual Services Construction in Progress 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 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 In State-Other Travel Exp In State-Registration In State-Registration In State-Registration Materials and Supplies Other Contractual Services Gas & Heating Fuel Electricity In State-Registration Out-of-State-Other Travel Expenses In State-Registration Books Materials and Supplies Materials and Supplies Materials and Supplies Other Contractual Services Other Contractual Services Chk Num 00017914 00017915 00017916 00017917 00017918 00017919 00017920 00017921 00017922 00017923 00017923 00017923 00017923 00017923 00017924 00017925 00017926 00017926 00017927 00017928 00017929 00017930 00017930 00017931 00017932 00017932 00017933 00017934 00017935 00017936 00017937 00017938 00017939 00017940 00017941 00017942 00017942 00017943 00017944 00017945 00017945 00017946 00017946 00017947 00017948 00017949 00017950 00017951 00017952 00017954 00017955 00017956 00017957 00017958 FY Acct Period 2014 MAY-2014 2014 MAY-2014 2014 MAY-2014 2014 MAY-2014 2014 MAY-2014 2014 MAY-2014 2014 MAY-2014 2014 MAY-2014 2014 MAY-2014 2014 MAY-2014 2014 MAY-2014 2014 MAY-2014 2014 MAY-2014 2014 MAY-2014 2014 MAY-2014 2014 MAY-2014 2014 MAY-2014 2014 MAY-2014 2014 MAY-2014 2014 MAY-2014 2014 MAY-2014 2014 MAY-2014 2014 MAY-2014 2014 MAY-2014 2014 MAY-2014 2014 MAY-2014 2014 MAY-2014 2014 MAY-2014 2014 MAY-2014 2014 MAY-2014 2014 MAY-2014 2014 MAY-2014 2014 MAY-2014 2014 MAY-2014 2014 MAY-2014 2014 MAY-2014 2014 MAY-2014 2014 MAY-2014 2014 MAY-2014 2014 MAY-2014 2014 MAY-2014 2014 MAY-2014 2014 MAY-2014 2014 MAY-2014 2014 MAY-2014 2014 MAY-2014 2014 MAY-2014 2014 MAY-2014 2014 MAY-2014 2014 MAY-2014 2014 MAY-2014 2014 MAY-2014 2014 MAY-2014 2014 MAY-2014 Amount $2,998.73 $480.00 $500.00 $963.96 $885.00 $100.00 $1,114.00 $1,350.00 $410.00 $258.48 $71,741.36 $22,373.82 $1,983.50 $56,684.53 $901.97 $360.00 $140.00 $50.00 $258.65 $585.00 $600.00 $120.00 $0.00 $2,000.00 $0.00 $556.35 $2,802.95 $134.75 $750.00 $100.00 $760.32 $360.00 $360.00 $34,999.93 $650.70 $26,952.00 $147,583.00 $27,952.30 $36.03 $222.00 $0.00 $146.20 $0.00 $50.11 $1,205.39 $540.00 $400.00 $130.30 $22,492.64 $3,142.77 $14,124.50 $95.57 $585.00 $731.38 Date 05/30/2014 05/30/2014 05/30/2014 05/30/2014 05/30/2014 05/30/2014 05/30/2014 05/30/2014 05/30/2014 05/30/2014 05/30/2014 05/30/2014 05/30/2014 05/30/2014 05/30/2014 05/30/2014 05/30/2014 05/30/2014 05/30/2014 05/30/2014 05/30/2014 05/30/2014 05/30/2014 05/30/2014 05/30/2014 05/30/2014 05/30/2014 05/30/2014 05/30/2014 05/30/2014 05/30/2014 05/30/2014 05/30/2014 05/30/2014 05/30/2014 05/30/2014 05/30/2014 05/30/2014 05/30/2014 05/30/2014 05/30/2014 05/30/2014 05/30/2014 05/30/2014 05/30/2014 05/30/2014 05/30/2014 05/30/2014 05/30/2014 05/30/2014 05/30/2014 05/30/2014 05/30/2014 05/30/2014 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 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 PLANT FUNDS 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 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 UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED PLANT FUNDS CURRENT FUND RESTRICTED PLANT FUNDS CURRENT FUND UNRESTRICTED PLANT FUNDS Payee Avaya Communication Beams Bell Media, LLC Burmax Cain Calhoun Career Dimension, Inc. Carter CCBO 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 Central Elevator Inspection Chamber Of Commerce Of West Al Chamber Of Commerce Of West Al City Electric Supply (C.E.S.) Cole Cole Cole Band Instruments Cole Band Instruments Comprehensive Sleep Center, P.C. Connections Housing Connections Housing Contemporary/Mcgraw-Hill Coursey Enterprises, Inc. Cousette Crutchfield Daigger Sci-Ed Warehouse Daugherty Davis Dell Marketing DirectCIH, LLC Ellucian Company L.P. Ellucian Company L.P. Express Employment Professionals Fedex Fitness Zone Fitness Zone Focus Four LLC Focus Four LLC Follett Higher Education Group Greene County Commission Grimes Grumbach Hancock Fabric Hockaday Hartford-Consulting LLC Interface Flooring Systems Intoximeters Jackson Security Service Jenkins Johnson Controls Description Maintenance & Repairs Other Contractual Services Advertising & Promotions Purchases for Re-Sale Other Contractual Services Honorariums Subscriptions Other Contractual Services Memberships Computer Software-Non Cap Furniture & Equip Exceeding $25,000 Maintenance & Repairs Materials and Supplies Furniture & Equip Exceeding $25,000 Books Service Contracts-Equipment In State-Registration Professional Dev-State Materials and Supplies Other Contractual Services Other Contractual Services Maintenance & Repairs Materials and Supplies Other Contractual Services Out-of-State-Other Travel Expenses Out-of-State-Subsist & Lodging Materials and Supplies Materials and Supplies Other Contractual Services Other Contractual Services Materials and Supplies Other Contractual Services Other Contractual Services Materials and Supplies Maintenance & Repairs Other Contractual Services Service Contracts-Equipment Other Professional Fees Postage Maintenance & Repairs Materials and Supplies Other Contractual Services Purchases for Re-Sale 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 Contractual Services Service Contracts-Equipment Chk Num 00017959 00017960 00017960 00017961 00017962 00017963 00017964 00017965 00017966 00017967 00017967 00017968 00017969 00017970 00017971 00017972 00017973 00017974 00017975 00017976 00017977 00017978 00017978 00017979 00017980 00017981 00017982 00017983 00017984 00017985 00017986 00017987 00017988 00017989 00017990 00017991 00017992 00017992 00017992 00017993 00017994 00017995 00017996 00017997 00017998 00017999 00018000 00018001 00018002 00018003 00018004 00018005 00018006 00018007 FY Acct Period 2014 MAY-2014 2014 MAY-2014 2014 MAY-2014 2014 MAY-2014 2014 MAY-2014 2014 MAY-2014 2014 MAY-2014 2014 MAY-2014 2014 MAY-2014 2014 MAY-2014 2014 MAY-2014 2014 MAY-2014 2014 MAY-2014 2014 MAY-2014 2014 MAY-2014 2014 MAY-2014 2014 MAY-2014 2014 MAY-2014 2014 MAY-2014 2014 MAY-2014 2014 MAY-2014 2014 MAY-2014 2014 MAY-2014 2014 MAY-2014 2014 MAY-2014 2014 MAY-2014 2014 MAY-2014 2014 MAY-2014 2014 MAY-2014 2014 MAY-2014 2014 MAY-2014 2014 MAY-2014 2014 MAY-2014 2014 MAY-2014 2014 MAY-2014 2014 MAY-2014 2014 MAY-2014 2014 MAY-2014 2014 MAY-2014 2014 MAY-2014 2014 MAY-2014 2014 MAY-2014 2014 MAY-2014 2014 MAY-2014 2014 MAY-2014 2014 MAY-2014 2014 MAY-2014 2014 MAY-2014 2014 MAY-2014 2014 MAY-2014 2014 MAY-2014 2014 MAY-2014 2014 MAY-2014 2014 MAY-2014 Amount $420.00 $2,189.53 $273.29 $500.00 $1,700.00 $1,200.00 $500.00 $3,779.00 $537.48 $31,619.52 $3,825.23 $32.40 $339.23 $750.00 $420.00 $209.84 $756.93 $265.25 $557.92 $213.35 $375.00 $298.85 $1,214.69 $1,245.00 $132.00 $23,144.38 $396.00 $4,776.00 $209.46 $75.00 $1,682.00 $1,562.50 $1,200.00 $686.40 $345.00 $1,320.00 $90.00 $2,047.00 $0.00 $100.00 $500.00 $1,200.00 $760.00 $23.84 $889.55 $210.00 $420.00 $1,700.00 $2,850.35 $486.00 $2,550.00 $550.00 $8,004.13 $5,641.21 Date 05/30/2014 05/30/2014 05/30/2014 05/30/2014 05/30/2014 05/30/2014 05/30/2014 05/30/2014 05/30/2014 05/30/2014 05/30/2014 05/30/2014 05/30/2014 05/30/2014 05/30/2014 05/30/2014 05/30/2014 05/30/2014 05/30/2014 05/30/2014 05/30/2014 05/30/2014 05/30/2014 05/30/2014 05/30/2014 05/30/2014 05/30/2014 05/30/2014 05/30/2014 05/30/2014 05/30/2014 05/30/2014 05/30/2014 05/30/2014 05/30/2014 05/30/2014 05/30/2014 05/30/2014 05/30/2014 05/30/2014 05/30/2014 05/30/2014 05/30/2014 05/30/2014 05/30/2014 05/30/2014 05/30/2014 05/30/2014 05/30/2014 05/30/2014 05/30/2014 05/30/2014 05/30/2014 05/30/2014 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 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 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 CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED 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 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 Payee Kelly Kendall Electric Kendall Electric Kidz Life Magazine Kimbrell King Kip Tyner Production Knight Sign Ind Co KONE Inc. Layer3 Communications Layer3 Communications Lishman Lowe's Marsteller Mason Maxie Thomas Mayer Elect Sup Morris Flamingo Msc Industrial Supply Co. Oclc, Inc JLS Sales Inc Office Depot Office Depot Olson Parker Parker-Waller & Associates Pitney Bowes Pitney Bowes Supplies Prewitt Pridmore Pro Kleen,Inc. Professional Audio Visual Ratcliffe Raynor Marketing Limited Redrock Software Corporation Reneau Rumsey Environmental,Llc Rumsey Environmental,Llc Rumsey Environmental,Llc Rush SACS-COC Sanders Sas Institute, Incorporated Sears Sequel Electrical Supply Shelby Printing Simpson Skinner State Of Alabama Suburban Farms,Inc. Muckenfuss Taylor Technical Innovation The Tuscaloosa News Description Other Contractual Services Materials and Supplies Materials and Supplies - Special Advertising & Promotions Other Contractual Services Other Contractual Services Other Contractual Services Maintenance & Repairs Service Contracts-Equipment Furniture & Equip Exceeding $25,000 Maintenance & Repairs Accounts Receivable Misc Materials and Supplies Other Contractual Services Other Contractual Services In State-Other Travel Exp Maintenance & Repairs Purchases for Re-Sale Materials and Supplies Other Contractual Services Materials and Supplies Materials and Supplies Materials and Supplies Other Contractual Services Other Contractual Services Dep Liab-General Student Insurance Rent - Equipment Rent - Equipment Accounts Receivable Misc Other Contractual Services Maintenance & Repairs Materials and Supplies Other Contractual Services Materials and Supplies Computer Software-Non Cap Other Contractual Services Rent - Facilities Rent - Equipment Service Contracts-Equipment Honorariums Out-of-State-Registration Other Contractual Services Computer Software-Non Cap Materials and Supplies Materials and Supplies Materials and Supplies Other Contractual Services Other Contractual Services Other Contractual Services Materials and Supplies Other Contractual Services Materials and Supplies Materials and Supplies Advertising & Promotions Chk Num 00018008 00018008 00018009 00018010 00018011 00018012 00018012 00018013 00018014 00018015 00018016 00018017 00018018 00018019 00018020 00018021 00018021 00018022 00018023 00018024 00018025 00018025 00018028 00018029 00018029 00018030 00018031 00018032 00018033 00018759 00018760 00018843 00018844 00018844 00018845 00018845 00018846 00018847 00018847 00018847 00018847 00018848 00018848 00018849 00018850 00018850 00018851 00018852 00018853 00018854 00018856 00018857 00018857 00018858 FY Acct Period 2014 MAY-2014 2014 MAY-2014 2014 MAY-2014 2014 MAY-2014 2014 MAY-2014 2014 MAY-2014 2014 MAY-2014 2014 MAY-2014 2014 MAY-2014 2014 MAY-2014 2014 MAY-2014 2014 MAY-2014 2014 MAY-2014 2014 MAY-2014 2014 MAY-2014 2014 MAY-2014 2014 MAY-2014 2014 MAY-2014 2014 MAY-2014 2014 MAY-2014 2014 MAY-2014 2014 MAY-2014 2014 JUN-2014 2014 JUN-2014 2014 JUN-2014 2014 JUN-2014 2014 JUN-2014 2014 JUN-2014 2014 JUN-2014 2014 JUN-2014 2014 JUN-2014 2014 JUN-2014 2014 JUN-2014 2014 JUN-2014 2014 JUN-2014 2014 JUN-2014 2014 JUN-2014 2014 JUN-2014 2014 JUN-2014 2014 JUN-2014 2014 JUN-2014 2014 JUN-2014 2014 JUN-2014 2014 JUN-2014 2014 JUN-2014 2014 JUN-2014 2014 JUN-2014 2014 JUN-2014 2014 JUN-2014 2014 JUN-2014 2014 JUN-2014 2014 JUN-2014 2014 JUN-2014 2014 JUN-2014 Amount $815.93 $3,737.85 $500.00 $2,600.00 $787.80 $6,030.40 $936.25 $203.08 $90.40 $3,900.00 $420.00 $3,259.17 $1,620.00 $150.00 $150.00 $445.48 $57.60 $355.00 $473.00 $1,515.67 $6,839.18 $132.21 $714.00 $0.00 $750.00 $270.00 $1,130.00 $275.60 $408.24 $2,823.00 $3,564.41 $17,251.16 $400.00 $0.00 $16,416.58 $49,249.75 $16,711.10 $15,494.00 $2,370.71 $72,619.00 $283.67 $25,575.00 $16,938.00 $160,363.90 $18.00 $249.50 $375.00 $2,547.46 $4,600.00 $200.00 $3,758.00 $175.00 $7,920.00 $900.00 Date 05/30/2014 05/30/2014 05/30/2014 05/30/2014 05/30/2014 05/30/2014 05/30/2014 05/30/2014 05/30/2014 05/30/2014 05/30/2014 05/30/2014 05/30/2014 05/30/2014 05/30/2014 05/30/2014 05/30/2014 05/30/2014 05/30/2014 05/30/2014 05/30/2014 05/30/2014 06/03/2014 06/03/2014 06/03/2014 06/03/2014 06/05/2014 06/05/2014 06/09/2014 06/10/2014 06/11/2014 06/12/2014 06/12/2014 06/12/2014 06/12/2014 06/12/2014 06/12/2014 06/12/2014 06/12/2014 06/12/2014 06/12/2014 06/12/2014 06/12/2014 06/12/2014 06/16/2014 06/16/2014 06/16/2014 06/16/2014 06/16/2014 06/16/2014 06/16/2014 06/16/2014 06/16/2014 06/16/2014 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 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 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 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 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 Payee The University Of Alabama The University Of Alabama The University of Alabama Townsquare Media Triple Point Industries,Llc Tuscaloosa Charter Service Tuscaloosa Charter Service Tuscaloosa Rotary Club United Parcel Serv Vaughn Watts West Alabama Traffic Safety Wilson Wilson Windham Wittichen Sup Co Wittichen Sup Co WJRD WJRD Inc. Worldwide Travel Wright Express Wright Express Alabama Fire College SACS-COC SACS-COC Holmes Hunt Refining Company Southern Linc. State Of Alabama Shelton State Petty Cash LBYD, Inc Alabama Technology Network Alacrao Alacrao Blackboard Inc. Blackboard Inc. Express Employment Professionals Technical Innovation Technical Innovation Technical Innovation Technical Innovation Assessment Tech.Institute ,Inc.(Ati) Assessment Tech.Institute ,Inc.(Ati) Follett Higher Education Group Act Act Advance Bus Mach Al Gas Corp Alabama Mobil Storage Alacrao American Osment Apex Communications Inc Apex Communications Inc ASE Description Materials and Supplies Printing, Reproduction & Binding Other Contractual Services Advertising & Promotions Service Contracts-Equipment In State-Commercl Transprt Out-of-State-Commercl Trans Memberships Postage Other Contractual Services Other Contractual Services Other Contractual Services Other Contractual Services Other Contractual Services Out-of-State-Subsist & Lodging Maintenance & Repairs Materials and Supplies Advertising & Promotions Advertising & Promotions Out-of-State-Other Travel Expenses Gasoline & Oil-Motor Vehicle Materials and Supplies Misc Deductions Payable Out-of-State-Other Travel Expenses Out-of-State-Registration Other Contractual Services Other Contractual Services Materials and Supplies Communications Petty Cash-Cashiers Construction in Progress Other Contractual Services In State-Registration Printing, Reproduction & Binding Materials and Supplies Materials and Supplies Other Professional Fees Furniture & Equip $25,000 or Less Materials and Supplies Furniture & Equip $25,000 or Less Materials and Supplies Dep Liab -Allied Health Testing Fee Dep Liab-Nursing Fees AP-Follett Bookstore Other Contractual Services Other Contractual Services Operating Lease Payments Gas & Heating Fuel Maintenance & Repairs In State-Registration Materials and Supplies Maintenance & Repairs Other Contractual Services Materials and Supplies Chk Num 00018859 00018860 00018861 00018862 00018863 00018864 00018865 00018866 00018867 00018868 00018869 00018870 00018871 00018872 00018873 00018874 00018875 00018876 00018877 00018878 00018879 00018880 00018881 00018882 00018883 00018884 00018885 00018886 00018887 00018889 00018890 00018891 00018892 00018893 00018894 00018894 00018895 00018896 00018897 00018898 00018898 00018899 00018900 00018901 00018902 00018902 00018903 00018904 00018905 00018906 00018907 00018908 00018909 00018910 FY Acct Period 2014 JUN-2014 2014 JUN-2014 2014 JUN-2014 2014 JUN-2014 2014 JUN-2014 2014 JUN-2014 2014 JUN-2014 2014 JUN-2014 2014 JUN-2014 2014 JUN-2014 2014 JUN-2014 2014 JUN-2014 2014 JUN-2014 2014 JUN-2014 2014 JUN-2014 2014 JUN-2014 2014 JUN-2014 2014 JUN-2014 2014 JUN-2014 2014 JUN-2014 2014 JUN-2014 2014 JUN-2014 2014 JUN-2014 2014 JUN-2014 2014 JUN-2014 2014 JUN-2014 2014 JUN-2014 2014 JUN-2014 2014 JUN-2014 2014 JUN-2014 2014 JUN-2014 2014 JUN-2014 2014 JUN-2014 2014 JUN-2014 2014 JUN-2014 2014 JUN-2014 2014 JUN-2014 2014 JUN-2014 2014 JUN-2014 2014 JUN-2014 2014 JUN-2014 2014 JUN-2014 2014 JUN-2014 2014 JUN-2014 2014 JUN-2014 2014 JUN-2014 2014 JUN-2014 2014 JUN-2014 2014 JUN-2014 2014 JUN-2014 2014 JUN-2014 2014 JUN-2014 2014 JUN-2014 2014 JUN-2014 Amount $2,002.18 $328.54 $177.55 $3,469.00 $320.00 $1,500.00 $1,125.00 $194.00 $210.00 $2,510.00 $500.00 $908.00 $1,005.00 $430.50 $915.00 $1,653.55 $877.80 $570.90 $660.50 $433.50 $517.83 $505.06 $7,799.89 $1,307.06 $360.00 $1,635.00 $6,010.89 $89.90 $1,320.00 $100.00 $180.00 $690.00 $293.50 $527.56 $0.00 $330.00 $58.80 $128.96 $805.00 $137.00 $25.50 $1,614.71 $450.00 $780.00 $5,000.00 $0.00 $1,000.00 $540.00 $4,910.00 $588.07 $8,438.00 $549.00 $731.38 $210.00 Date 06/16/2014 06/16/2014 06/16/2014 06/16/2014 06/16/2014 06/16/2014 06/16/2014 06/16/2014 06/16/2014 06/16/2014 06/16/2014 06/16/2014 06/16/2014 06/16/2014 06/16/2014 06/16/2014 06/16/2014 06/16/2014 06/16/2014 06/16/2014 06/16/2014 06/16/2014 06/16/2014 06/16/2014 06/16/2014 06/16/2014 06/16/2014 06/16/2014 06/16/2014 06/16/2014 06/16/2014 06/16/2014 06/16/2014 06/16/2014 06/16/2014 06/16/2014 06/16/2014 06/16/2014 06/16/2014 06/16/2014 06/16/2014 06/16/2014 06/16/2014 06/16/2014 06/16/2014 06/16/2014 06/16/2014 06/16/2014 06/16/2014 06/16/2014 06/16/2014 06/16/2014 06/16/2014 06/16/2014 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 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 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 RESTRICTED 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 RESTRICTED CURRENT FUND RESTRICTED CURRENT FUND UNRESTRICTED PLANT FUNDS CURRENT FUND RESTRICTED 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 PLANT FUNDS PLANT FUNDS CURRENT FUND UNRESTRICTED Payee At&T At&T At&T Mobility Atlas Welding Sup Co Inc Bama Carpet & Home Improvement Bama Sign And Banners Beams Blue Beacon Truck Washes Branscome BSN Sports Building Specialties Co., Inc. Business Alabama Cain Carolina Bio Sup Carter CDW-G Computer Dist.Warehouse Central Paper Company Cintas City Of Carrollton City Of Fayette City Of Reform City Of Sulligent City Of Tuscaloosa Clear Channel Cole Cole Columbus Paper & Chem. Inc. Comcast Cable Cousette CRLA-ITTPC Daugherty Davis Diamedical USA Ebsco Subcription Serv EOS Utility Services, LLC EOS Utility Services, LLC Fedex Follett Higher Education Group Friday Oil Co Global Fire Sprinklers Global Fire Sprinklers Greene County Commission Grimes Hallman Harwood Harwood Hbcu Library Alliance Holmes Hrd Associates, Inc. Icemakers Inc Interstate Printing & Graphics Jackson Security Service Johnson Controls Kearney Description Communications Communications Other Contractual Services Materials and Supplies Maintenance & Repairs Maintenance & Repairs Other Contractual Services Maintenance & Repairs Other Contractual Services Materials and Supplies Construction in Progress Advertising & Promotions Other Contractual Services Materials and Supplies Other Contractual Services Materials and Supplies Materials and Supplies Purchases for Re-Sale Other Contractual Services Other Contractual Services Other Contractual Services Other Contractual Services Water & Sewer Advertising & Promotions Other Contractual Services Other Contractual Services Materials and Supplies Communications Other Contractual Services Materials and Supplies Other Contractual Services Other Contractual Services Materials and Supplies Subscriptions Service Contracts-Equipment Service Contracts-Equipment Postage Materials and Supplies Gasoline & Oil-Motor Vehicle Materials and Supplies Service Contracts-Equipment Other Contractual Services Other Contractual Services Other Contractual Services Legal Services Other Professional Fees Memberships Other Contractual Services Other Contractual Services Maintenance & Repairs Printing, Reproduction & Binding Service Contracts-Equipment Service Contracts-Equipment Other Contractual Services Chk Num 00018911 00018912 00018913 00018914 00018915 00018916 00018916 00018917 00018918 00018918 00018919 00018920 00018921 00018922 00018922 00018923 00018923 00018924 00018925 00018926 00018927 00018928 00018929 00018930 00018931 00018932 00018933 00018933 00018934 00018935 00018937 00018938 00018939 00018940 00018941 00018942 00018943 00018944 00018944 00018945 00018945 00018946 00018947 00018948 00018949 00018950 00018950 00018951 00018952 00018952 00018953 00018954 00018955 00018956 FY Acct Period 2014 JUN-2014 2014 JUN-2014 2014 JUN-2014 2014 JUN-2014 2014 JUN-2014 2014 JUN-2014 2014 JUN-2014 2014 JUN-2014 2014 JUN-2014 2014 JUN-2014 2014 JUN-2014 2014 JUN-2014 2014 JUN-2014 2014 JUN-2014 2014 JUN-2014 2014 JUN-2014 2014 JUN-2014 2014 JUN-2014 2014 JUN-2014 2014 JUN-2014 2014 JUN-2014 2014 JUN-2014 2014 JUN-2014 2014 JUN-2014 2014 JUN-2014 2014 JUN-2014 2014 JUN-2014 2014 JUN-2014 2014 JUN-2014 2014 JUN-2014 2014 JUN-2014 2014 JUN-2014 2014 JUN-2014 2014 JUN-2014 2014 JUN-2014 2014 JUN-2014 2014 JUN-2014 2014 JUN-2014 2014 JUN-2014 2014 JUN-2014 2014 JUN-2014 2014 JUN-2014 2014 JUN-2014 2014 JUN-2014 2014 JUN-2014 2014 JUN-2014 2014 JUN-2014 2014 JUN-2014 2014 JUN-2014 2014 JUN-2014 2014 JUN-2014 2014 JUN-2014 2014 JUN-2014 2014 JUN-2014 Amount $630.00 $3,228.00 $163.34 $537.48 $10,200.00 $837.54 $162.46 $350.83 $730.00 $0.00 $201.85 $555.00 $630.00 $657.41 $785.15 $11,390.00 $1,160.00 $1,442.76 $157.39 $1,806.30 $132.66 $60.00 $50.00 $1,522.62 $47.76 $250.00 $1,196.10 $2,166.65 $180.00 $1,069.00 $1,591.85 $450.00 $354.00 $348.85 $825.82 $1,200.00 $570.00 $2,047.00 $0.00 $7,719.00 $0.00 $4,615.00 $274.64 $416.68 $1,470.00 $700.00 $360.00 $182.54 $1,517.00 $5,589.00 $1,597.69 $91.98 $21.20 $5,475.94 Date 06/16/2014 06/16/2014 06/16/2014 06/16/2014 06/16/2014 06/16/2014 06/16/2014 06/16/2014 06/16/2014 06/16/2014 06/16/2014 06/16/2014 06/16/2014 06/16/2014 06/16/2014 06/16/2014 06/16/2014 06/16/2014 06/16/2014 06/16/2014 06/16/2014 06/16/2014 06/16/2014 06/16/2014 06/16/2014 06/16/2014 06/16/2014 06/16/2014 06/16/2014 06/16/2014 06/16/2014 06/16/2014 06/16/2014 06/16/2014 06/16/2014 06/16/2014 06/16/2014 06/16/2014 06/16/2014 06/16/2014 06/16/2014 06/16/2014 06/16/2014 06/16/2014 06/16/2014 06/16/2014 06/16/2014 06/16/2014 06/16/2014 06/16/2014 06/16/2014 06/16/2014 06/16/2014 06/16/2014 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 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 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 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 PLANT FUNDS PLANT FUNDS PLANT FUNDS CURRENT FUND UNRESTRICTED PLANT FUNDS CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED PLANT FUNDS PLANT FUNDS CURRENT FUND UNRESTRICTED PLANT FUNDS PLANT FUNDS CURRENT FUND RESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED Payee Kelly Kendall Electric Kimbrell KONE Inc. Lamar Outdoor Advertising Layer3 Communications Layer3 Communications Lowe's Lyrasis/ Formerly Solinet Lyrasis/ Formerly Solinet Magnolia Clipping Service Marsteller Mason Mayer Elect Sup Mayer Elect Sup Metro Mechanical Metro Mechanical Midwest Library Service Morse Motion Medical, Inc. Msc Industrial Supply Co. National Association of Chiefs of Police Nelms Northport Auto Supply Northport Electrical Supply Northport Gazette Office Depot Office Depot Paige Pasco Scientific Power Systems,Inc. Professional Audio Visual Pruitt Communications Publix Pump, Motor & Controls, Inc. Ratcliffe Reneau Rumsey Environmental,Llc Rumsey Environmental,Llc Russell S Lee Floor & Tile Co Russell S Lee Floor & Tile Co S. Clarke Marketing Safety-Kleen Corp Sam'S Club Sanders Security And Fire Equipment Co. Security And Fire Equipment Co. Shelton State Comm. College Simplex Time Recorder Co. Simplex Time Recorder Co. Snap-On South's Finest Meats and Vegs. Southern Linc. Southmark Design Description Other Contractual Services Maintenance & Repairs In State-Other Travel Exp Service Contracts-Equipment Advertising & Promotions Maintenance & Repairs Other Contractual Services Materials and Supplies Memberships Subscriptions Other Contractual Services Other Contractual Services Other Contractual Services Maintenance & Repairs Materials and Supplies Furniture & Equip $25,000 or Less Service Contracts-Equipment Books Accounts Receivable Misc Materials and Supplies Materials and Supplies Memberships Honorariums Materials and Supplies Maintenance & Repairs Advertising & Promotions Materials and Supplies Materials and Supplies Other Contractual Services Materials and Supplies Materials and Supplies Materials and Supplies Maintenance & Repairs Materials and Supplies Maintenance & Repairs Other Contractual Services Other Contractual Services Rent - Equipment Service Contracts-Equipment Maintenance & Repairs Materials and Supplies Materials and Supplies Other Contractual Services Materials and Supplies Other Contractual Services Maintenance & Repairs Service Contracts-Equipment AP-Follett Bookstore Maintenance & Repairs Service Contracts-Equipment Materials and Supplies Materials and Supplies Materials and Supplies Advertising & Promotions Chk Num 00018957 00018958 00018959 00018960 00018961 00018962 00018963 00018964 00018965 00018966 00018967 00018967 00018968 00018968 00018969 00018970 00018971 00018972 00018973 00018974 00018975 00018976 00018977 00018978 00018979 00018980 00018981 00018982 00018983 00018984 00018985 00018986 00018987 00018988 00018988 00018989 00018989 00018989 00018989 00018990 00018991 00018993 00018994 00018995 00019075 00019077 00019078 00019087 00019090 00019091 00019092 00019093 00019094 00019095 FY Acct Period 2014 JUN-2014 2014 JUN-2014 2014 JUN-2014 2014 JUN-2014 2014 JUN-2014 2014 JUN-2014 2014 JUN-2014 2014 JUN-2014 2014 JUN-2014 2014 JUN-2014 2014 JUN-2014 2014 JUN-2014 2014 JUN-2014 2014 JUN-2014 2014 JUN-2014 2014 JUN-2014 2014 JUN-2014 2014 JUN-2014 2014 JUN-2014 2014 JUN-2014 2014 JUN-2014 2014 JUN-2014 2014 JUN-2014 2014 JUN-2014 2014 JUN-2014 2014 JUN-2014 2014 JUN-2014 2014 JUN-2014 2014 JUN-2014 2014 JUN-2014 2014 JUN-2014 2014 JUN-2014 2014 JUN-2014 2014 JUN-2014 2014 JUN-2014 2014 JUN-2014 2014 JUN-2014 2014 JUN-2014 2014 JUN-2014 2014 JUN-2014 2014 JUN-2014 2014 JUN-2014 2014 JUN-2014 2014 JUN-2014 2014 JUN-2014 2014 JUN-2014 2014 JUN-2014 2014 JUN-2014 2014 JUN-2014 2014 JUN-2014 2014 JUN-2014 2014 JUN-2014 2014 JUN-2014 2014 JUN-2014 Amount $706.50 $708.47 $8,258.78 $2,300.00 $2,600.00 $9.97 $140.00 $1,667.69 $252.94 $281.88 $5,166.71 $9.75 $108.00 $68.00 $294.00 $210.00 $3,960.00 $1,949.00 $5,090.08 $902.55 $254.00 $32.84 $1,950.00 $451.00 $480.00 $780.00 $236.64 $4,093.06 $1,455.00 $300.00 $1,322.86 $1,292.00 $685.00 $3,097.75 $0.00 $125.41 $304.13 $4,746.80 $525.76 $1,234.40 $1,800.00 $2,817.16 $1,439.82 $161.10 $129.89 $1,473.75 $2,850.35 $59.96 $1,146,473.9 $1,990.00 $6.33 $103,921.99 $23,668.00 $405.00 Date 06/16/2014 06/16/2014 06/16/2014 06/16/2014 06/16/2014 06/16/2014 06/16/2014 06/16/2014 06/16/2014 06/16/2014 06/16/2014 06/16/2014 06/16/2014 06/16/2014 06/16/2014 06/16/2014 06/16/2014 06/16/2014 06/16/2014 06/16/2014 06/16/2014 06/16/2014 06/16/2014 06/16/2014 06/16/2014 06/16/2014 06/16/2014 06/16/2014 06/16/2014 06/16/2014 06/16/2014 06/16/2014 06/16/2014 06/16/2014 06/16/2014 06/16/2014 06/16/2014 06/16/2014 06/16/2014 06/16/2014 06/16/2014 06/16/2014 06/18/2014 06/18/2014 06/19/2014 06/24/2014 06/24/2014 06/26/2014 06/26/2014 06/30/2014 06/30/2014 06/30/2014 06/30/2014 06/30/2014 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 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 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 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 Payee Spectrum Laboratory Products State Of Alabama Strategic Media Relations, Inc. Strickland Paper Co T Mucks Project, LLC Taylor Terminix The Birmingham News The Gale Group The Paint Spot The Tuscaloosa News The Tuscaloosa News The University Of Alabama The University Of Alabama United States Postal Serv Thorne Townsquare Media TTL, Inc. Tuscaloosa County Commission Unifirst Corporation Uniform Fashions United Parcel Serv Vaughn Watchdog Document Services Watkins Watts Weatherford Office Sup West Alabama Traffic Safety Wilson Wilson Windstream WJRD WJRD Inc. Worldwide Travel Worldwide Travel Xerox Corporation Xerox Corporation Xerox Corporation Xerox Corporation Zoro Tools Hrd Associates, Inc. Shadduck City Of Northport Greene County Commission Jason's Deli Haughton State Of Alabama Office Depot Shelton State Payroll Account 3M Library Systems Airgas South Inc. Al Power Co Al Supercomputer Authority Alabama Technology Network Description Materials and Supplies Communications Other Contractual Services Materials and Supplies Other Contractual Services Accounts Receivable Misc Service Contracts-Equipment Advertising & Promotions Books Materials and Supplies Advertising & Promotions Subscriptions Materials and Supplies Printing, Reproduction & Binding Printing, Reproduction & Binding Other Contractual Services Advertising & Promotions Construction in Progress Other Contractual Services Materials and Supplies Student Accts Receivable - Supplies Postage Other Contractual Services Materials and Supplies Other Contractual Services Other Contractual Services Materials and Supplies Other Contractual Services Other Contractual Services Other Contractual Services Communications Advertising & Promotions Advertising & Promotions Out-of-State-Commercl Trans Out-of-State-Other Travel Expenses Accounts Receivable Misc Printing, Reproduction & Binding Rent - Equipment Service Contracts-Equipment Maintenance & Repairs Other Contractual Services Other Contractual Services Other Contractual Services Other Contractual Services Materials and Supplies Accounts Receivable Misc Other Contractual Services Materials and Supplies Payroll Clearing Service Contracts-Equipment Materials and Supplies Electricity Other Contractual Services Materials and Supplies Chk Num 00019096 00019097 00019097 00019098 00019099 00019100 00019101 00019102 00019103 00019104 00019104 00019105 00019106 00019107 00019108 00019108 00019108 00019108 00019108 00019109 00019110 00019110 00019111 00019112 00019113 00019114 00019115 00019116 00019117 00019118 00019119 00019120 00019121 00019122 00019123 00019124 00019125 00019125 00019126 00019127 00019128 00019128 00019129 00019129 00019130 00019130 00019131 00019132 00019133 00019134 00019135 00019136 00019137 00019138 FY Acct Period 2014 JUN-2014 2014 JUN-2014 2014 JUN-2014 2014 JUN-2014 2014 JUN-2014 2014 JUN-2014 2014 JUN-2014 2014 JUN-2014 2014 JUN-2014 2014 JUN-2014 2014 JUN-2014 2014 JUN-2014 2014 JUN-2014 2014 JUN-2014 2014 JUN-2014 2014 JUN-2014 2014 JUN-2014 2014 JUN-2014 2014 JUN-2014 2014 JUN-2014 2014 JUN-2014 2014 JUN-2014 2014 JUN-2014 2014 JUN-2014 2014 JUN-2014 2014 JUN-2014 2014 JUN-2014 2014 JUN-2014 2014 JUN-2014 2014 JUN-2014 2014 JUN-2014 2014 JUN-2014 2014 JUN-2014 2014 JUN-2014 2014 JUN-2014 2014 JUN-2014 2014 JUN-2014 2014 JUN-2014 2014 JUN-2014 2014 JUN-2014 2014 JUN-2014 2014 JUN-2014 2014 JUN-2014 2014 JUN-2014 2014 JUN-2014 2014 JUN-2014 2014 JUN-2014 2014 JUN-2014 2014 JUN-2014 2014 JUN-2014 2014 JUN-2014 2014 JUN-2014 2014 JUN-2014 2014 JUN-2014 Amount $104.92 $757.74 $6,526.80 $2,500.00 $386.18 $2,753.21 $225.00 $900.00 $210.00 $405.00 $4,575.20 $1,050.00 $5,626.28 $1,545.00 $7,303.92 $4,520.00 $2,009.99 $5,190.57 $1,931.79 $750.74 $75.00 $0.00 $295.00 $781.80 $497.42 $252.40 $5,142.71 $960.00 $1,230.00 $181.20 $210.00 $180.00 $120.00 $533.42 $400.00 $210.74 $13,476.00 $57,743.00 $34,664.46 $1,010.65 $0.00 $2,250.00 $0.00 $7,614.26 $146.20 $0.00 $183.36 $860.00 $489.02 $2,268.00 $540.00 $400.00 $795.00 $18,750.00 Date 06/30/2014 06/30/2014 06/30/2014 06/30/2014 06/30/2014 06/30/2014 06/30/2014 06/30/2014 06/30/2014 06/30/2014 06/30/2014 06/30/2014 06/30/2014 06/30/2014 06/30/2014 06/30/2014 06/30/2014 06/30/2014 06/30/2014 06/30/2014 06/30/2014 06/30/2014 06/30/2014 06/30/2014 06/30/2014 06/30/2014 06/30/2014 06/30/2014 06/30/2014 06/30/2014 06/30/2014 06/30/2014 06/30/2014 06/30/2014 06/30/2014 06/30/2014 06/30/2014 06/30/2014 06/30/2014 06/30/2014 06/30/2014 06/30/2014 06/30/2014 06/30/2014 06/30/2014 06/30/2014 06/30/2014 06/30/2014 06/30/2014 06/30/2014 06/30/2014 06/30/2014 06/30/2014 06/30/2014 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 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 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 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 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 Payee American Osment Atlas Welding Sup Co Inc Atlas Welding Sup Co Inc Auburn University in Montgomery Automotive Specialist Avaya Communication Bambarger Wrecker Serv Beams Branscome Building Specialties Co., Inc. Building Specialties Co., Inc. 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 CDW-G Computer Dist.Warehouse Cengage Learning Chamber Of Commerce Of West Al Chamber Of Commerce Of West Al Chronicle Of Higher Education Cintas City Of Aliceville City Of Eutaw City Of Tuscaloosa Cole Cole Columbus Paper & Chem. Inc. Cousette Daugherty Davis Driver E-Services Inc. Ecolab Ellucian Company L.P. Ellucian Company L.P. Express Employment Professionals Ferguson Enterprises, Inc. Fisher Fisher Fisher Scientific Fisher Scientific Focus Four LLC Focus Four LLC Forestry Suppliers,Inc. Frame Shack Global Industrial GreeneScope LLC Grimes Grumbach Hallman Hockaday Hartford-Consulting LLC Description Purchases for Re-Sale Maintenance & Repairs Materials and Supplies Other Contractual Services Maintenance & Repairs Maintenance & Repairs Materials and Supplies Other Contractual Services Other Contractual Services Maintenance & Repairs Maintenance & Repairs Other Contractual Services Materials and Supplies Other Contractual Services Computer Software-Non Cap Maintenance & Repairs Materials and Supplies Technology-Non Capital Furniture & Equip Exceeding $25,000 Books In State-Registration Printing, Reproduction & Binding Advertising & Promotions Purchases for Re-Sale 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 Accounts Receivable Misc Service Contracts-Equipment Materials and Supplies Other Contractual Services Service Contracts-Equipment Other Professional Fees Maintenance & Repairs Instructional Salaries-PT Other Contractual Services Materials and Supplies Water & Sewer Other Contractual Services Purchases for Re-Sale Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Other Contractual Services Other Contractual Services Other Contractual Services Other Contractual Services Chk Num 00019139 00019140 00019141 00019142 00019143 00019144 00019145 00019146 00019146 00019147 00019148 00019149 00019150 00019151 00019152 00019153 00019154 00019155 00019155 00019156 00019157 00019158 00019159 00019160 00019161 00019161 00019162 00019163 00019164 00019164 00019165 00019165 00019166 00019167 00019168 00019169 00019170 00019171 00019172 00019173 00019174 00019175 00019176 00019177 00019178 00019179 00019180 00019181 00019182 00019183 00019184 00019185 00019186 00019187 FY Acct Period 2014 JUN-2014 2014 JUN-2014 2014 JUN-2014 2014 JUN-2014 2014 JUN-2014 2014 JUN-2014 2014 JUN-2014 2014 JUN-2014 2014 JUN-2014 2014 JUN-2014 2014 JUN-2014 2014 JUN-2014 2014 JUN-2014 2014 JUN-2014 2014 JUN-2014 2014 JUN-2014 2014 JUN-2014 2014 JUN-2014 2014 JUN-2014 2014 JUN-2014 2014 JUN-2014 2014 JUN-2014 2014 JUN-2014 2014 JUN-2014 2014 JUN-2014 2014 JUN-2014 2014 JUN-2014 2014 JUN-2014 2014 JUN-2014 2014 JUN-2014 2014 JUN-2014 2014 JUN-2014 2014 JUN-2014 2014 JUN-2014 2014 JUN-2014 2014 JUN-2014 2014 JUN-2014 2014 JUN-2014 2014 JUN-2014 2014 JUN-2014 2014 JUN-2014 2014 JUN-2014 2014 JUN-2014 2014 JUN-2014 2014 JUN-2014 2014 JUN-2014 2014 JUN-2014 2014 JUN-2014 2014 JUN-2014 2014 JUN-2014 2014 JUN-2014 2014 JUN-2014 2014 JUN-2014 2014 JUN-2014 Amount $750.00 $1,205.00 $420.00 $955.93 $210.00 $1,200.00 $500.00 $0.00 $2,250.00 $952.65 $2,500.00 $870.00 $210.00 $94.10 $445.62 $508.42 $91.39 $0.00 $2,250.00 $1,604.88 $597.23 $420.00 $440.00 $965.00 $0.00 $55.00 $299.00 $228.58 $1,461.64 $40.97 $0.00 $2,070.00 $1,150.00 $119.76 $1,095.00 $52.18 $99.39 $410.00 $661.24 $134.38 $540.00 $521.52 $285.00 $90.00 $210.88 $323.19 $100.00 $110.80 $261.51 $1,020.00 $772.67 $999.00 $542.51 $577.81 Date 06/30/2014 06/30/2014 06/30/2014 06/30/2014 06/30/2014 06/30/2014 06/30/2014 06/30/2014 06/30/2014 06/30/2014 06/30/2014 06/30/2014 06/30/2014 06/30/2014 06/30/2014 06/30/2014 06/30/2014 06/30/2014 06/30/2014 06/30/2014 06/30/2014 06/30/2014 06/30/2014 06/30/2014 06/30/2014 06/30/2014 06/30/2014 06/30/2014 06/30/2014 06/30/2014 06/30/2014 06/30/2014 06/30/2014 06/30/2014 06/30/2014 06/30/2014 06/30/2014 06/30/2014 06/30/2014 06/30/2014 06/30/2014 06/30/2014 06/30/2014 06/30/2014 06/30/2014 06/30/2014 06/30/2014 06/30/2014 06/30/2014 06/30/2014 06/30/2014 06/30/2014 06/30/2014 06/30/2014 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 CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND 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 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 UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND 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 Payee Holmes Industrial Motor Works, Inc. Kearney Keeling Company Kelly King Kip Tyner Production Klink Klink Lowe's Manhattan Concert Productions Marsteller Mason Maxco Oil Maxie Thomas Mayer Elect Sup Mazak McGee McGee Midwest Library Service Msc(Manhattan Supply Corp.) Municipal And Commercial NAFSA Regional Conference National Association For Colleges And Employers Ncta Membership Ncta Membership New Readers Press Oclc, Inc Office Depot Office Depot Olson Olson Paoli, Inc. Park Supply of Tuscaloosa, Inc. Pitney Bowes Supplies Poe Power & Rubber Supply Prime Lifestyle Magazine Publix Randall Ratcliffe Renaissance Atlanta Waverly Reneau Rumsey Environmental,Llc Russell S Lee Floor & Tile Co Ryerson Tull Metals Sacjtc SalonCentric Sam'S Club Sanders Sears Shelton State Comm. College Snap-On South's Finest Meats and Vegs. Description Other Contractual Services Materials and Supplies Other Contractual Services Materials and Supplies Other Contractual Services Other Contractual Services Other Contractual Services Instructional Salaries-PT Other Contractual Services Materials and Supplies Materials and Supplies Other Contractual Services Other Contractual Services Materials and Supplies In State-Other Travel Exp Materials and Supplies Maintenance & Repairs Instructional Salaries-PT Other Contractual Services Books Materials and Supplies - Special Materials and Supplies Memberships Out-of-State-Registration Materials and Supplies Memberships Memberships Other Contractual Services Materials and Supplies Materials and Supplies - Special Instructional Salaries-PT Other Contractual Services Materials and Supplies Maintenance & Repairs Rent - Equipment Accounts Receivable Misc Maintenance & Repairs Advertising & Promotions Materials and Supplies Accounts Receivable Misc Other Contractual Services Out-of-State-Subsist & Lodging Other Contractual Services Rent - Facilities Maintenance & Repairs Materials and Supplies Memberships Purchases for Re-Sale Materials and Supplies Other Contractual Services Student Accts Receivable - Supplies Third Party Receivable Materials and Supplies Materials and Supplies Chk Num 00019188 00019189 00019190 00019191 00019192 00019193 00019194 00019195 00019196 00019197 00019197 00019197 00019199 00019200 00019201 00019202 00019202 00019203 00019204 00019205 00019206 00019207 00019208 00019209 00019210 00019211 00019212 00019213 00019214 00019215 00019216 00019216 00019217 00019218 00019218 00019219 00019219 00019220 00019221 00019222 00019223 00019224 00019225 00019226 00019227 00019228 00019229 00019230 00019231 00019232 00019233 00019234 00019234 00019234 FY Acct Period 2014 JUN-2014 2014 JUN-2014 2014 JUN-2014 2014 JUN-2014 2014 JUN-2014 2014 JUN-2014 2014 JUN-2014 2014 JUN-2014 2014 JUN-2014 2014 JUN-2014 2014 JUN-2014 2014 JUN-2014 2014 JUN-2014 2014 JUN-2014 2014 JUN-2014 2014 JUN-2014 2014 JUN-2014 2014 JUN-2014 2014 JUN-2014 2014 JUN-2014 2014 JUN-2014 2014 JUN-2014 2014 JUN-2014 2014 JUN-2014 2014 JUN-2014 2014 JUN-2014 2014 JUN-2014 2014 JUN-2014 2014 JUN-2014 2014 JUN-2014 2014 JUN-2014 2014 JUN-2014 2014 JUN-2014 2014 JUN-2014 2014 JUN-2014 2014 JUN-2014 2014 JUN-2014 2014 JUN-2014 2014 JUN-2014 2014 JUN-2014 2014 JUN-2014 2014 JUN-2014 2014 JUN-2014 2014 JUN-2014 2014 JUN-2014 2014 JUN-2014 2014 JUN-2014 2014 JUN-2014 2014 JUN-2014 2014 JUN-2014 2014 JUN-2014 2014 JUN-2014 2014 JUN-2014 2014 JUN-2014 Amount $1,350.00 $1,212.76 $5,000.00 $408.24 $8,087.21 $5,407.00 $4,242.78 $362.65 $114.44 $45.00 $337.43 $2,284.14 $309.96 $217.18 $787.80 $0.00 $2,250.00 $325.00 $5,040.86 $390.00 $1,170.00 $1,170.00 $902.55 $59.20 $996.00 $165.00 $210.00 $3,259.17 $780.00 $300.00 $681.83 $1,973.37 $298.32 $1,271.98 $0.00 $5,041.55 $2.00 $49.07 $1,950.00 $2,096.13 $1,760.81 $140.00 $229.12 $62.11 $5,424.00 $34.63 $405.57 $5,977.73 $50.00 $108.00 $17,102.77 $714.00 $714.00 $264,001.60 Date 06/30/2014 06/30/2014 06/30/2014 06/30/2014 06/30/2014 06/30/2014 06/30/2014 06/30/2014 06/30/2014 06/30/2014 06/30/2014 06/30/2014 06/30/2014 06/30/2014 06/30/2014 06/30/2014 06/30/2014 06/30/2014 06/30/2014 06/30/2014 06/30/2014 06/30/2014 06/30/2014 06/30/2014 06/30/2014 06/30/2014 06/30/2014 06/30/2014 06/30/2014 06/30/2014 06/30/2014 06/30/2014 06/30/2014 06/30/2014 06/30/2014 06/30/2014 06/30/2014 06/30/2014 06/30/2014 06/30/2014 06/30/2014 06/30/2014 06/30/2014 06/30/2014 06/30/2014 06/30/2014 06/30/2014 06/30/2014 06/30/2014 06/30/2014 06/30/2014 06/30/2014 06/30/2014 06/30/2014 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 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 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 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 Payee Southern Dining Resources Llc Southland International Trucks, Inc. State Of Al Exam Of Pub Accts State Of Alabama Strategic Media Relations, Inc. Stripes Sumter County Industrial Dev. Authority Target Super Center The Lilly Company The University Of Alabama The University Of Alabama The University Of Alabama Town Of Coaling Trane Service Triple Point Industries,Llc Tucker Tucker Tuscaloosa Acoustical Systems, Inc. Tuscaloosa County Commission U.S Dept. of Veterans Affairs U.S Dept. of Veterans Affairs U.S Dept. of Veterans Affairs Unifirst Corporation United Parcel Serv Varsity Spirit Fashions Watkins Watts West Alabama Traffic Safety Wilson Wilson Wittichen Sup Co Wittichen Sup Co Wood Fruitticher Worldwide Travel Worldwide Travel Wright Express Wright Express Xerox Corporation Vaughn Aea-Support Staff American Family Life American General American General Financial American Heritage Life C.David Cottingham Circuit Court Clerk - Cs Educational Credit Mgt.Corp. Educator Benefits Corp. First Investors Corp. Liberty National Life Insurance Company Peiraf (Rsa-1) Annuity Retirement Systems Of Alabama Retirement Systems Of Alabama Retirement Systems Of Alabama Description Materials and Supplies Maintenance & Repairs Accounting & Auditing Services Communications Other Contractual Services Construction in Progress Other Contractual Services Materials and Supplies Maintenance & Repairs In State-Registration Materials and Supplies Printing, Reproduction & Binding Other Contractual Services Maintenance & Repairs Service Contracts-Equipment Instructional Salaries-PT Other Contractual Services Maintenance & Repairs Other Contractual Services Third Party Receivable Third Party Receivable Third Party Receivable Materials and Supplies Postage Materials and Supplies Other Contractual Services Other Contractual Services Other Contractual Services Other Contractual Services Other Contractual Services Maintenance & Repairs Student Accts Receivable - Supplies Materials and Supplies Out-of-State-Commercl Trans Out-of-State-Other Travel Expenses Gasoline & Oil-Motor Vehicle Materials and Supplies Rent - Equipment Other Contractual Services 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 Misc Deductions Payable Health Insurance-Institution Share Instruct Salaries-Summer Schedule PEEHIP Payable Chk Num 00019235 00019236 00019237 00019238 00019239 00019240 00019241 00019242 00019243 00019260 00019262 00019263 00019264 00019265 00019266 00019267 00019346 00019352 00019353 00019354 00019355 00019356 00019357 00019358 00019358 00019359 00019359 00019360 00019361 00019362 00019363 00019364 00019365 00019366 00019367 00019368 00019369 00019370 00019371 00019372 00019373 00019374 00019375 00019376 00019377 00019377 00019378 00019379 00019380 00019381 00019382 00019383 00019384 00019385 FY Acct Period 2014 JUN-2014 2014 JUN-2014 2014 JUN-2014 2014 JUN-2014 2014 JUN-2014 2014 JUN-2014 2014 JUN-2014 2014 JUN-2014 2014 JUL-2014 2014 JUL-2014 2014 JUL-2014 2014 JUL-2014 2014 JUL-2014 2014 JUL-2014 2014 JUL-2014 2014 JUL-2014 2014 JUL-2014 2014 JUL-2014 2014 JUL-2014 2014 JUL-2014 2014 JUL-2014 2014 JUL-2014 2014 JUL-2014 2014 JUL-2014 2014 JUL-2014 2014 JUL-2014 2014 JUL-2014 2014 JUL-2014 2014 JUL-2014 2014 JUL-2014 2014 JUL-2014 2014 JUL-2014 2014 JUL-2014 2014 JUL-2014 2014 JUL-2014 2014 JUL-2014 2014 JUL-2014 2014 JUL-2014 2014 JUL-2014 2014 JUL-2014 2014 JUL-2014 2014 JUL-2014 2014 JUL-2014 2014 JUL-2014 2014 JUL-2014 2014 JUL-2014 2014 JUL-2014 2014 JUL-2014 2014 JUL-2014 2014 JUL-2014 2014 JUL-2014 2014 JUL-2014 2014 JUL-2014 2014 JUL-2014 Amount $377.50 $10.00 $2,277.00 $299,421.46 $183.70 $104.00 $4,575.00 $79.00 $439.65 $271.50 $600.00 $3,309.37 $2,226.66 $6,986.69 $871.68 $25.00 $312.03 $50.00 $25.00 $2,500.00 $375.00 $50.00 $1,905.76 $80.00 $0.00 $350.00 $0.00 $300.00 $179.12 $1,167.00 $2,002.18 $347.07 $191.66 $3,269.54 $2,500.00 $453.32 $150.95 $245.52 $495.00 $500.00 $107.99 $210.00 $17.05 $75.00 $1,660.00 $328.00 $840.00 $1,395.00 $760.00 $10.28 $134.63 $5,825.06 $15,224.87 $1,296.83 Date 06/30/2014 06/30/2014 06/30/2014 06/30/2014 06/30/2014 06/30/2014 06/30/2014 06/30/2014 07/01/2014 07/07/2014 07/08/2014 07/08/2014 07/09/2014 07/09/2014 07/09/2014 07/09/2014 07/10/2014 07/15/2014 07/15/2014 07/15/2014 07/15/2014 07/15/2014 07/15/2014 07/15/2014 07/15/2014 07/15/2014 07/15/2014 07/15/2014 07/15/2014 07/15/2014 07/15/2014 07/15/2014 07/15/2014 07/15/2014 07/15/2014 07/15/2014 07/15/2014 07/15/2014 07/15/2014 07/15/2014 07/15/2014 07/15/2014 07/15/2014 07/15/2014 07/15/2014 07/15/2014 07/15/2014 07/15/2014 07/15/2014 07/15/2014 07/15/2014 07/15/2014 07/15/2014 07/15/2014 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 CURRENT FUND 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 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 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 CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND RESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED Payee Shelton St. Unrestricted Fund Shelton State Foundation State Of Al, Child Support Teachers Retirement System Theatre Tuscaloosa True Screen Tuscaloosa Teachers Credit Uni United Way Of Tuscaloosa City Of Greensboro Southern Linc. Cypress Inn The University Of Alabama Bevill St.Comm.College St Of Alabama Dept. Of Labor Pickens County Commission Shelton State Petty Cash Ramirez AA Workforce Testing Aasfaa ACT - Workforce Curriculum Advance Bus Mach Al Council Of Admin. Of Prof. Al Gas Corp Alabama Academic Advisors Conference Alabama Academic Advisors Conference Alabama Banner User Group Alabama Banner User Group American Library Association American Osment American Osment At&T At&T At&T Mobility Atlas Welding Sup Co Inc Auburn University in Montgomery Automotive Specialist Automotive Specialist Avaya Communication Beams Bell Media, LLC Bolton Branscome Brodart Lib.Supplies & Furn. Buford'S Locksmith & Security Building Specialties Co., Inc. Building Specialties Co., Inc. Cain Carter CDW-G Computer Dist.Warehouse Charter Communications City Electric Supply (C.E.S.) City Of Northport City Of Tuscaloosa Clear Channel Description Misc Deductions Payable Misc Deductions Payable Misc Deductions Payable Alabama Teachers Retirement Payable Misc Deductions Payable Misc Deductions Payable Misc Deductions Payable Misc Deductions Payable Other Contractual Services Communications Materials and Supplies Other Contractual Services Other Contractual Services Unemployment Compensation Other Contractual Services Reserve for Cash Operating Diff AP-Unclaimed Property Materials and Supplies Memberships Other Contractual Services Operating Lease Payments Memberships Gas & Heating Fuel In State-Registration Memberships In State-Registration Memberships Memberships Materials and Supplies Materials and Supplies Communications Communications Communications Materials and Supplies Other Contractual Services Materials and Supplies Maintenance & Repairs Maintenance & Repairs Other Contractual Services Advertising & Promotions Accounts Receivable Misc Other Contractual Services Materials and Supplies Maintenance & Repairs Maintenance & Repairs Construction in Progress Other Contractual Services Other Contractual Services Materials and Supplies Communications Materials and Supplies Other Contractual Services Water & Sewer Advertising & Promotions Chk Num 00019386 00019387 00019388 00019389 00019390 00019391 00019392 00019393 00019394 00019395 00019396 00019397 00019398 00019399 00019400 00019400 00019401 00019402 00019402 00019403 00019403 00019404 00019404 00019405 00019406 00019408 00019409 00019410 00019410 00019411 00019412 00019412 00019413 00019414 00019415 00019416 00019417 00019418 00019419 00019419 00019420 00019421 00019422 00019423 00019423 00019424 00019424 00019425 00019426 00019427 00019427 00019428 00019428 00019429 FY Acct Period 2014 JUL-2014 2014 JUL-2014 2014 JUL-2014 2014 JUL-2014 2014 JUL-2014 2014 JUL-2014 2014 JUL-2014 2014 JUL-2014 2014 JUL-2014 2014 JUL-2014 2014 JUL-2014 2014 JUL-2014 2014 JUL-2014 2014 JUL-2014 2014 JUL-2014 2014 JUL-2014 2014 JUL-2014 2014 JUL-2014 2014 JUL-2014 2014 JUL-2014 2014 JUL-2014 2014 JUL-2014 2014 JUL-2014 2014 JUL-2014 2014 JUL-2014 2014 JUL-2014 2014 JUL-2014 2014 JUL-2014 2014 JUL-2014 2014 JUL-2014 2014 JUL-2014 2014 JUL-2014 2014 JUL-2014 2014 JUL-2014 2014 JUL-2014 2014 JUL-2014 2014 JUL-2014 2014 JUL-2014 2014 JUL-2014 2014 JUL-2014 2014 JUL-2014 2014 JUL-2014 2014 JUL-2014 2014 JUL-2014 2014 JUL-2014 2014 JUL-2014 2014 JUL-2014 2014 JUL-2014 2014 JUL-2014 2014 JUL-2014 2014 JUL-2014 2014 JUL-2014 2014 JUL-2014 2014 JUL-2014 Amount $960.00 $1,470.00 $89.90 $2,000.00 $420.00 $180.00 $1,110.00 $4,175.00 $1,837.73 $40.00 $9,366.00 $23,369.68 $33.90 $1,234.39 $508.21 $2,157.81 $698.00 $454.00 $1,898.00 $23,765.00 $41,085.00 $5,000.00 $0.00 $95.00 $737.22 $660.00 $308.00 $6,733.84 $5,187.59 $25.00 $347.00 $549.00 $210.00 $420.00 $719.10 $340.56 $10,200.00 $8,500.00 $648.79 $617.99 $390.00 $420.00 $127.38 $850.00 $403.66 $4,883.20 $1,160.00 $1,381.16 $178.00 $0.00 $1,478.36 $206.52 $362.49 $313.39 Date 07/15/2014 07/15/2014 07/15/2014 07/15/2014 07/15/2014 07/15/2014 07/15/2014 07/15/2014 07/15/2014 07/15/2014 07/15/2014 07/15/2014 07/15/2014 07/15/2014 07/15/2014 07/15/2014 07/15/2014 07/15/2014 07/15/2014 07/15/2014 07/15/2014 07/15/2014 07/15/2014 07/15/2014 07/15/2014 07/15/2014 07/15/2014 07/15/2014 07/15/2014 07/15/2014 07/15/2014 07/15/2014 07/15/2014 07/15/2014 07/15/2014 07/15/2014 07/15/2014 07/15/2014 07/15/2014 07/15/2014 07/15/2014 07/15/2014 07/15/2014 07/15/2014 07/15/2014 07/15/2014 07/15/2014 07/15/2014 07/15/2014 07/15/2014 07/15/2014 07/15/2014 07/15/2014 07/15/2014 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 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 UNRESTRICTED CURRENT FUND 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 PLANT FUNDS PLANT FUNDS 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 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 RESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND RESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND RESTRICTED Payee Cole Cole Comcast Cable Comprehensive Sleep Center, P.C. Cousette Daugherty Davis Details Communications,Inc. Ebsco Subcription Serv Educause Ellucian Company L.P. Express Employment Professionals Farmers Co-Op Fletcher Sup Co Inc Follett Higher Education Group Follett Higher Education Group Goldblatt Sewing Machines, Inc. GreeneScope LLC GreeneScope LLC Hardin Machine Tools Hardin Machine Tools Harwood Harwood HBCU Faculty Development Network Hilton Milwaukee City Center Holmes Icemakers Inc Indiana Furniture Indiana Furniture J & L Signs & Stamps Jackson Security Service Jackson Security Service Kearney Kelly Kendall Electric Kyle Office Sup Co Inc Lamar Outdoor Advertising Layer3 Communications Lowe's Lowe's Marsteller Mason Maxco Distributors Mayer Elect Sup Mayer Elect Sup Metro Mechanical Metro Mechanical Midwest Library Service Mike Holt Enterprises Mike Kilgo & Associates Mike Kilgo & Associates Northport Auto Supply Northport Auto Supply Office Depot Description Other Contractual Services Other Contractual Services Communications Other Contractual Services Other Contractual Services Other Contractual Services Other Contractual Services Printing, Reproduction & Binding Subscriptions Maintenance & Repairs Service Contracts-Equipment Other Professional Fees Materials and Supplies Materials and Supplies AP-Follett Bookstore Materials and Supplies Materials and Supplies Maintenance & Repairs Materials and Supplies Furniture & Equip $25,000 or Less Furniture & Equip Exceeding $25,000 Legal Services Other Professional Fees Memberships Out-of-State-Subsist & Lodging Other Contractual Services Maintenance & Repairs Furniture & Equip $25,000 or Less Materials and Supplies Materials and Supplies Maintenance & Repairs Service Contracts-Equipment Other Contractual Services Other Contractual Services Maintenance & Repairs Materials and Supplies Advertising & Promotions Other Contractual Services Materials and Supplies Materials and Supplies Other Contractual Services Other Contractual Services Maintenance & Repairs Maintenance & Repairs Materials and Supplies Maintenance & Repairs Service Contracts-Equipment Books Professional Dev-State Freight Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Chk Num 00019429 00019430 00019430 00019431 00019432 00019433 00019434 00019435 00019436 00019437 00019438 00019439 00019440 00019440 00019441 00019441 00019442 00019443 00019444 00019445 00019446 00019447 00019448 00019449 00019450 00019451 00019452 00019453 00019453 00019454 00019455 00019456 00019457 00019458 00019459 00019460 00019461 00019462 00019462 00019463 00019464 00019464 00019465 00019466 00019467 00019468 00019469 00019470 00019471 00019472 00019473 00019474 00019474 00019475 FY Acct Period 2014 JUL-2014 2014 JUL-2014 2014 JUL-2014 2014 JUL-2014 2014 JUL-2014 2014 JUL-2014 2014 JUL-2014 2014 JUL-2014 2014 JUL-2014 2014 JUL-2014 2014 JUL-2014 2014 JUL-2014 2014 JUL-2014 2014 JUL-2014 2014 JUL-2014 2014 JUL-2014 2014 JUL-2014 2014 JUL-2014 2014 JUL-2014 2014 JUL-2014 2014 JUL-2014 2014 JUL-2014 2014 JUL-2014 2014 JUL-2014 2014 JUL-2014 2014 JUL-2014 2014 JUL-2014 2014 JUL-2014 2014 JUL-2014 2014 JUL-2014 2014 JUL-2014 2014 JUL-2014 2014 JUL-2014 2014 JUL-2014 2014 JUL-2014 2014 JUL-2014 2014 JUL-2014 2014 JUL-2014 2014 JUL-2014 2014 JUL-2014 2014 JUL-2014 2014 JUL-2014 2014 JUL-2014 2014 JUL-2014 2014 JUL-2014 2014 JUL-2014 2014 JUL-2014 2014 JUL-2014 2014 JUL-2014 2014 JUL-2014 2014 JUL-2014 2014 JUL-2014 2014 JUL-2014 2014 JUL-2014 Amount $1,759.11 $369.00 $0.00 $300.00 $877.62 $6,343.92 $472.79 $2,000.00 $915.00 $588.50 $285.00 $40.00 $1,797.00 $250.00 $199.00 $0.00 $100.00 $144.13 $126.90 $1,710.00 $30.32 $443.32 $14,378.10 $3,124.98 $1,801.67 $378.66 $2,220.00 $550.00 $0.00 $680.40 $21.20 $250.00 $449.68 $300.00 $1,196.72 $1,075.67 $5,450.00 $96,543.80 $737.00 $140.00 $215.80 $5,166.71 $2,800.00 $150.00 $620.06 $4,261.57 $145.00 $63.00 $7,071.65 $400.00 $1,452.00 $145.00 $205.00 $95.92 Date 07/15/2014 07/15/2014 07/15/2014 07/15/2014 07/15/2014 07/15/2014 07/15/2014 07/15/2014 07/15/2014 07/15/2014 07/15/2014 07/15/2014 07/15/2014 07/15/2014 07/15/2014 07/15/2014 07/15/2014 07/15/2014 07/15/2014 07/15/2014 07/15/2014 07/15/2014 07/15/2014 07/15/2014 07/15/2014 07/15/2014 07/15/2014 07/15/2014 07/15/2014 07/15/2014 07/15/2014 07/15/2014 07/15/2014 07/15/2014 07/15/2014 07/15/2014 07/15/2014 07/15/2014 07/15/2014 07/15/2014 07/15/2014 07/15/2014 07/15/2014 07/15/2014 07/15/2014 07/15/2014 07/15/2014 07/15/2014 07/15/2014 07/15/2014 07/15/2014 07/15/2014 07/15/2014 07/15/2014 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 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 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 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 PLANT FUNDS 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 RESTRICTED 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 Payee Office Depot Paperclip Communications Paperclip Communications Pourchot PPG Architectural Finishes Premier Service Publix R. H. Smith & Associates Ratcliffe Raynor Marketing Limited Reneau Resource Center For Technology Rumsey Environmental,Llc Rumsey Environmental,Llc S/P2 Safety & Pollution Prevention S/P2 Safety & Pollution Prevention Sacrao Membership Dues Sally Bty Co Inc Sam'S Club Sanders Sanford Sanford Restaurant Equipment Simplex Time Recorder Co. Snap-On Sound Isolation Company South's Finest Meats and Vegs. Southeastern Music Gallery Southern Air, Inc. Southern Air, Inc. Southern Engraving, Inc. Southern Linc. Spanky'S Drain & Sewer Service Spec Furniture St Of Alabama Dept. Of Labor State Of Alabama Sunbelt Rentals, Inc. T Mucks Project, LLC Technical Innovation Technical Innovation Terminix The Tuscaloosa News The Tuscaloosa News The University Of Alabama Thorne Town Of Coaling Trane Service Tsc Service & Supply Tusc Blueprinting Reprographic Tuscaloosa County Commission Tuscaloosa Rotary Club U.S Dept. of Veterans Affairs Uniform Fashions Uniform Fashions United Parcel Serv Description Materials and Supplies In State-Other Travel Exp Professional Dev-State Honorariums Materials and Supplies Maintenance & Repairs Materials and Supplies Maintenance & Repairs Other Contractual Services Materials and Supplies Other Contractual Services In State-Registration Rent - Equipment Service Contracts-Equipment In State-Other Travel Exp Materials and Supplies Memberships Purchases for Re-Sale Materials and Supplies Other Contractual Services Out-of-State-Subsist & Lodging Maintenance & Repairs Maintenance & Repairs Materials and Supplies Maintenance & Repairs Materials and Supplies Materials and Supplies Maintenance & Repairs Materials and Supplies Printing, Reproduction & Binding Materials and Supplies Maintenance & Repairs Materials and Supplies Service Contracts-Equipment Communications Maintenance & Repairs Other Contractual Services Furniture & Equip $25,000 or Less Materials and Supplies Service Contracts-Equipment Subscriptions Advertising & Promotions In State-Registration Other Contractual Services Other Contractual Services Maintenance & Repairs Maintenance & Repairs Materials and Supplies Other Contractual Services Memberships Third Party Receivable Accounts Receivable Misc Student Accts Receivable - Supplies Postage Chk Num 00019476 00019477 00019478 00019479 00019480 00019481 00019482 00019483 00019484 00019485 00019486 00019487 00019488 00019489 00019490 00019491 00019492 00019492 00019492 00019493 00019493 00019493 00019493 00019493 00019496 00019505 00019506 00019507 00019516 00019517 00019518 00019518 00019519 00019520 00019521 00019522 00019523 00019524 00019525 00019526 00019527 00019528 00019529 00019530 00019530 00019531 00019532 00019533 00019534 00019535 00019536 00019537 00019538 00019539 FY Acct Period 2014 JUL-2014 2014 JUL-2014 2014 JUL-2014 2014 JUL-2014 2014 JUL-2014 2014 JUL-2014 2014 JUL-2014 2014 JUL-2014 2014 JUL-2014 2014 JUL-2014 2014 JUL-2014 2014 JUL-2014 2014 JUL-2014 2014 JUL-2014 2014 JUL-2014 2014 JUL-2014 2014 JUL-2014 2014 JUL-2014 2014 JUL-2014 2014 JUL-2014 2014 JUL-2014 2014 JUL-2014 2014 JUL-2014 2014 JUL-2014 2014 JUL-2014 2014 JUL-2014 2014 JUL-2014 2014 JUL-2014 2014 JUL-2014 2014 JUL-2014 2014 JUL-2014 2014 JUL-2014 2014 JUL-2014 2014 JUL-2014 2014 JUL-2014 2014 JUL-2014 2014 JUL-2014 2014 JUL-2014 2014 JUL-2014 2014 JUL-2014 2014 JUL-2014 2014 JUL-2014 2014 JUL-2014 2014 JUL-2014 2014 JUL-2014 2014 JUL-2014 2014 JUL-2014 2014 JUL-2014 2014 JUL-2014 2014 JUL-2014 2014 JUL-2014 2014 JUL-2014 2014 JUL-2014 2014 JUL-2014 Amount $2,531.76 $4,041.96 $627.00 $825.00 $990.00 $75.00 $40.00 $1,500.00 $4,093.06 $1,050.00 $150.00 $1,322.89 $570.00 $1,252.00 $665.00 $102.14 $1,055.42 $458.00 $1,084.16 $156.14 $252.00 $309.92 $5,135.89 $527.74 $1,800.00 $1,656.00 $3,900.00 $140.00 $1,195,374.2 $62.11 $10.00 $150.00 $2,096.13 $1,760.81 $140.00 $229.12 $5,424.00 $62.34 $405.57 $5,977.73 $50.00 $108.00 $17,002.77 $714.00 $263,961.60 $210.00 $10.00 $2,167.00 $301,875.02 $183.70 $13.00 $4,575.00 $79.00 $27,788.31 Date 07/15/2014 07/15/2014 07/15/2014 07/15/2014 07/15/2014 07/15/2014 07/15/2014 07/15/2014 07/15/2014 07/15/2014 07/15/2014 07/15/2014 07/15/2014 07/15/2014 07/15/2014 07/15/2014 07/15/2014 07/15/2014 07/15/2014 07/15/2014 07/15/2014 07/15/2014 07/15/2014 07/15/2014 07/16/2014 07/17/2014 07/22/2014 07/23/2014 07/29/2014 07/29/2014 07/29/2014 07/29/2014 07/29/2014 07/29/2014 07/29/2014 07/29/2014 07/29/2014 07/29/2014 07/29/2014 07/29/2014 07/29/2014 07/29/2014 07/29/2014 07/29/2014 07/29/2014 07/29/2014 07/29/2014 07/29/2014 07/29/2014 07/29/2014 07/29/2014 07/29/2014 07/29/2014 07/29/2014 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 CURRENT FUND 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 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 UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED Payee Varsity Spirit Fashions Ward'S Natural Science Watchdog Document Services Watkins Watts Waves West Al. Chamber Of Commerce Foundation West Alabama Regional Commission West Alabama Traffic Safety Wilson Wilson Windstream Winfield Equipment Rentals WJRD Inc. WMHZ Wood Fruitticher Worldwide Travel Worldwide Travel Worldwide Travel Xerox Corporation Xerox Corporation Xerox Corporation Xerox Corporation Xerox Corporation Interview Stream Sanford Vaughn Cypress Inn Shelton State Payroll Account American Heritage Life Mayfield Mayfield Aea-Support Staff American Family Life American General American General Financial C.David Cottingham Circuit Court Clerk - Cs Educational Credit Mgt.Corp. Educator Benefits Corp. First Investors 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 True Screen Tuscaloosa Teachers Credit Uni United Way Of Tuscaloosa Alabama Fire College Description Materials and Supplies Materials and Supplies Materials and Supplies Other Contractual Services Other Contractual Services Memberships Materials and Supplies Other Contractual Services Other Contractual Services Other Contractual Services Other Contractual Services Communications Rent - Equipment Advertising & Promotions Advertising & Promotions Materials and Supplies Out-of-State-Other Travel Expenses Out-of-State-Other Travel Expenses Out-of-State-Subsist & Lodging Accounts Receivable Misc Materials and Supplies Printing, Reproduction & Binding Rent - Equipment Service Contracts-Equipment Subscriptions In State-Other Travel Exp Other Contractual Services Materials and Supplies Payroll Clearing Misc Deductions Payable In State-Other Travel Exp In State-Ovrnite Per diem 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 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 Retirement Match-Institution Share Chk Num 00019540 00019540 00019541 00019542 00019543 00019544 00019545 00019546 00019548 00019549 00019550 00019551 00019552 00019553 00019554 00019555 00019556 00019557 00019558 00019559 00019560 00019561 00019562 00019562 00019562 00019563 00019564 00019565 00019566 00019568 00019569 00019570 00019571 00019572 00019573 00019574 00019575 00019576 00019577 00019578 00019579 00019580 00019581 00019582 00019583 00019584 00019585 00019585 00019586 00019587 00019587 00019588 00019588 00019589 FY Acct Period 2014 JUL-2014 2014 JUL-2014 2014 JUL-2014 2014 JUL-2014 2014 JUL-2014 2014 JUL-2014 2014 JUL-2014 2014 JUL-2014 2014 JUL-2014 2014 JUL-2014 2014 JUL-2014 2014 JUL-2014 2014 JUL-2014 2014 JUL-2014 2014 JUL-2014 2014 JUL-2014 2014 JUL-2014 2014 JUL-2014 2014 JUL-2014 2014 JUL-2014 2014 JUL-2014 2014 JUL-2014 2014 JUL-2014 2014 JUL-2014 2014 JUL-2014 2014 JUL-2014 2014 JUL-2014 2014 JUL-2014 2014 JUL-2014 2014 JUL-2014 2014 JUL-2014 2014 JUL-2014 2014 JUL-2014 2014 JUL-2014 2014 JUL-2014 2014 JUL-2014 2014 JUL-2014 2014 JUL-2014 2014 JUL-2014 2014 JUL-2014 2014 JUL-2014 2014 JUL-2014 2014 JUL-2014 2014 JUL-2014 2014 JUL-2014 2014 JUL-2014 2014 JUL-2014 2014 JUL-2014 2014 JUL-2014 2014 JUL-2014 2014 JUL-2014 2014 JUL-2014 2014 JUL-2014 2014 JUL-2014 Amount $580.50 $1,273.00 $447.65 $79.00 $7.88 $101,829.90 $18,432.00 $17,251.16 $323.76 $2,311.15 $350.89 $2,998.73 $1,780.00 $2,831.00 $600.00 $50.00 $270.00 $4,640.00 $420.00 $210.00 $1,374.25 $1,365.00 $2,252.40 $10,550.23 $1,813.98 $800.00 $905.80 $3,674.00 $9,566.45 $615.00 $1,230.00 $2,000.00 $925.60 $630.00 $180.00 $330.00 $1,226.43 $2,100.00 $50.00 $1,950.00 $375.00 $3,000.00 $130.00 $37,500.00 $35,173.22 $238.90 $46.38 $64.66 $1,200.00 $146.20 $0.00 $1,635.29 $31.18 $825.00 Date 07/31/2014 07/31/2014 07/31/2014 07/31/2014 07/31/2014 07/31/2014 07/31/2014 07/31/2014 07/31/2014 07/31/2014 07/31/2014 07/31/2014 07/31/2014 07/31/2014 07/31/2014 07/31/2014 07/31/2014 07/31/2014 07/31/2014 07/31/2014 07/31/2014 07/31/2014 07/31/2014 07/31/2014 07/31/2014 07/31/2014 07/31/2014 07/31/2014 07/31/2014 07/31/2014 07/31/2014 07/31/2014 07/31/2014 07/31/2014 07/31/2014 07/31/2014 07/31/2014 07/31/2014 07/31/2014 07/31/2014 07/31/2014 07/31/2014 07/31/2014 07/31/2014 07/31/2014 07/31/2014 07/31/2014 07/31/2014 07/31/2014 07/31/2014 07/31/2014 07/31/2014 07/31/2014 07/31/2014 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 CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED 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 RESTRICTED CURRENT FUND UNRESTRICTED PLANT FUNDS CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED 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 RESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND RESTRICTED 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 Payee Act Act AED Superstore Aflash Photonics Airgas South Inc. Al Power Co Al Supercomputer Authority Alabama Technology Network American Osment Atlas Welding Sup Co Inc Automotive Specialist Avaya Communication Baird Mounting Systems Bama Carpet & Home Improvement Bambarger Wrecker Serv Bamberg Beams Black Electrical Contractors Branscome Cain Cain Steel Sup Co Inc Carter CDW-G Computer Dist.Warehouse CDW-G Computer Dist.Warehouse CDW-G Computer Dist.Warehouse Central Paper Company Cintas City Of Northport City Of Tuscaloosa Cole Cole Comprehensive Sleep Center, P.C. Contemporary/Mcgraw-Hill Cousette Daugherty Davis Dell Marketing Dillard Dobbins Dunn E-Learn Inc. E-Services Inc. Education To Go Ellucian Company L.P. Express Employment Professionals Farmers Co-Op Fedex Fedex Fisher Focus Four LLC Focus Four LLC Follett Higher Education Group Follett Higher Education Group Ford Description Materials and Supplies Other Contractual Services Maintenance & Repairs Materials and Supplies Materials and Supplies Electricity Other Contractual Services Other Contractual Services Materials and Supplies Materials and Supplies Maintenance & Repairs Maintenance & Repairs Furniture & Equip Exceeding $25,000 Maintenance & Repairs Freight Other Contractual Services Other Contractual Services Maintenance & Repairs Other Contractual Services Other Contractual Services Materials and Supplies Other Contractual Services Subscriptions Materials and Supplies Furniture & Equip Exceeding $25,000 Maintenance & Repairs Purchases for Re-Sale 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 Materials and Supplies Other Contractual Services Other Contractual Services Other Contractual Services Materials and Supplies Service Contracts-Equipment Other Contractual Services Other Contractual Services Other Professional Fees Materials and Supplies Postage Postage Other Contractual Services Other Contractual Services Purchases for Re-Sale AP-Follett Bookstore Materials and Supplies Other Contractual Services Chk Num 00019590 00019591 00019592 00019593 00019594 00019595 00019596 00019598 00019599 00019600 00019601 00019602 00019603 00019604 00019605 00019606 00019607 00019607 00019608 00019609 00019610 00019611 00019612 00019613 00019614 00019615 00019616 00019617 00019618 00019619 00019620 00019621 00019622 00019624 00019625 00019626 00019626 00019628 00019628 00019629 00019630 00019631 00019633 00019634 00019634 00019635 00019636 00019637 00019638 00019639 00019639 00019640 00019642 00019643 FY Acct Period 2014 JUL-2014 2014 JUL-2014 2014 JUL-2014 2014 JUL-2014 2014 JUL-2014 2014 JUL-2014 2014 JUL-2014 2014 JUL-2014 2014 JUL-2014 2014 JUL-2014 2014 JUL-2014 2014 JUL-2014 2014 JUL-2014 2014 JUL-2014 2014 JUL-2014 2014 JUL-2014 2014 JUL-2014 2014 JUL-2014 2014 JUL-2014 2014 JUL-2014 2014 JUL-2014 2014 JUL-2014 2014 JUL-2014 2014 JUL-2014 2014 JUL-2014 2014 JUL-2014 2014 JUL-2014 2014 JUL-2014 2014 JUL-2014 2014 JUL-2014 2014 JUL-2014 2014 JUL-2014 2014 JUL-2014 2014 JUL-2014 2014 JUL-2014 2014 JUL-2014 2014 JUL-2014 2014 JUL-2014 2014 JUL-2014 2014 JUL-2014 2014 JUL-2014 2014 JUL-2014 2014 JUL-2014 2014 JUL-2014 2014 JUL-2014 2014 JUL-2014 2014 JUL-2014 2014 JUL-2014 2014 JUL-2014 2014 JUL-2014 2014 JUL-2014 2014 JUL-2014 2014 JUL-2014 2014 JUL-2014 Amount $875.43 $50.00 $2,184.00 $840.00 $4,263.47 $240.00 $400.00 $50.00 $915.00 $50.00 $1,268.28 $1,155.00 $1,800.00 $2,792.79 $9,970.00 $318.08 $0.00 $44,724.00 $731.38 $210.00 $247.15 $420.00 $6,790.00 $525.00 $1,200.00 $500.00 $537.48 $993.24 $2,100.00 $585.00 $210.00 $71.68 $3,956.23 $76.79 $1,385.56 $1,990.40 $0.00 $935.34 $2,123.30 $52.00 $85.00 $1,425.00 $210.63 $2,942.94 $1,234.13 $1,440.00 $120.00 $4,865.00 $199.00 $249.75 $28.75 $578.70 $570.00 $855.00 Date 07/31/2014 07/31/2014 07/31/2014 07/31/2014 07/31/2014 07/31/2014 07/31/2014 07/31/2014 07/31/2014 07/31/2014 07/31/2014 07/31/2014 07/31/2014 07/31/2014 07/31/2014 07/31/2014 07/31/2014 07/31/2014 07/31/2014 07/31/2014 07/31/2014 07/31/2014 07/31/2014 07/31/2014 07/31/2014 07/31/2014 07/31/2014 07/31/2014 07/31/2014 07/31/2014 07/31/2014 07/31/2014 07/31/2014 07/31/2014 07/31/2014 07/31/2014 07/31/2014 07/31/2014 07/31/2014 07/31/2014 07/31/2014 07/31/2014 07/31/2014 07/31/2014 07/31/2014 07/31/2014 07/31/2014 07/31/2014 07/31/2014 07/31/2014 07/31/2014 07/31/2014 07/31/2014 07/31/2014 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 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 RESTRICTED PLANT FUNDS CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND RESTRICTED 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 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 UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED Payee Friends Beauty Supply, Inc. Garcia GCR Tires & Service Gray Manufacturing Greene County Commission Grimes Grumbach Hall Hallman Haynes Highmark Seating Holmes Hrd Associates, Inc. Icemakers Inc Iparadigms,Llc Jacobs Plumbing Company Jeffreys Manufacturing Solutions Jeffreys Manufacturing Solutions Johnson Controls Kearney Keeling Company Kelly Kendall Electric King King Kip Tyner Production KONE Inc. Lowe's Manning Marsteller Mason Maxie Thomas Mayer Elect Sup Metro Medical Supplies Midwest Library Service Mike Kilgo & Associates Mike Kilgo & Associates Msc(Manhattan Supply Corp.) Msc(Manhattan Supply Corp.) Municipal And Commercial National Career Development Assoc. Northport Electrical Supply Oclc, Inc Office Depot Office Depot Olson Paige Pasco Scientific Pittman Industrial Marketing Inc. PPG Architectural Finishes PPG Architectural Finishes Publix Ratcliffe Reneau Description Purchases for Re-Sale Other Contractual Services Maintenance & Repairs Maintenance & Repairs Other Contractual Services Other Contractual Services Other Contractual Services Other Contractual Services Other Contractual Services Other Contractual Services Materials and Supplies Other Contractual Services Other Contractual Services Materials and Supplies Technology-Non Capital Maintenance & Repairs Furniture & Equip $25,000 or Less Furniture & Equip Exceeding $25,000 Service Contracts-Equipment Other Contractual Services Materials and Supplies Other Contractual Services Computer Software-Non Cap Other Contractual Services Other Contractual Services Other Contractual Services Service Contracts-Equipment Materials and Supplies Other Contractual Services Other Contractual Services Other Contractual Services In State-Other Travel Exp Materials and Supplies Materials and Supplies Books Advertising & Promotions Materials and Supplies Materials and Supplies Materials and Supplies - Special Materials and Supplies Memberships Maintenance & Repairs Other Contractual Services Materials and Supplies Materials and Supplies Other Contractual Services Other Contractual Services Materials and Supplies Maintenance & Repairs Maintenance & Repairs Materials and Supplies Materials and Supplies Other Contractual Services Other Contractual Services Chk Num 00019644 00019645 00019646 00019647 00019648 00019649 00019650 00019651 00019652 00019653 00019654 00019655 00019656 00019657 00019658 00019659 00019660 00019661 00019661 00019662 00019663 00019664 00019665 00019666 00019668 00019669 00019670 00019670 00019671 00019672 00019673 00019674 00019675 00019676 00019677 00019679 00019680 00019681 00019682 00019683 00019685 00019686 00019687 00019687 00019687 00019688 00019689 00019689 00019690 00019690 00019691 00019692 00019693 00019694 FY Acct Period 2014 JUL-2014 2014 JUL-2014 2014 JUL-2014 2014 JUL-2014 2014 JUL-2014 2014 JUL-2014 2014 JUL-2014 2014 JUL-2014 2014 JUL-2014 2014 JUL-2014 2014 JUL-2014 2014 JUL-2014 2014 JUL-2014 2014 JUL-2014 2014 JUL-2014 2014 JUL-2014 2014 JUL-2014 2014 JUL-2014 2014 JUL-2014 2014 JUL-2014 2014 JUL-2014 2014 JUL-2014 2014 JUL-2014 2014 JUL-2014 2014 JUL-2014 2014 JUL-2014 2014 JUL-2014 2014 JUL-2014 2014 JUL-2014 2014 JUL-2014 2014 JUL-2014 2014 JUL-2014 2014 JUL-2014 2014 JUL-2014 2014 JUL-2014 2014 JUL-2014 2014 JUL-2014 2014 JUL-2014 2014 JUL-2014 2014 JUL-2014 2014 JUL-2014 2014 JUL-2014 2014 JUL-2014 2014 JUL-2014 2014 JUL-2014 2014 JUL-2014 2014 JUL-2014 2014 JUL-2014 2014 JUL-2014 2014 JUL-2014 2014 JUL-2014 2014 JUL-2014 2014 JUL-2014 2014 JUL-2014 Amount $704.00 $90.00 $645.39 $2,301.12 $142.36 $451.64 $1,350.00 $2,100.00 $1,408.58 $512.00 $115.56 $1,154.00 $105.00 $8,000.00 $3,450.00 $1,902.55 $29.63 $25,419.03 $17,902.00 $1,998.00 $140.00 $271.92 $368.00 $120.00 $3,960.00 $4,000.00 $543.27 $787.80 $1,200.00 $675.00 $5,139.94 $902.55 $245.00 $385.00 $1,245.00 $1,453.19 $1,155.00 $990.00 $144.80 $3,259.17 $780.00 $450.00 $1,668.59 $930.43 $206.16 $246.07 $2,866.99 $32.13 $301.55 $281.25 $50.00 $18.85 $2,847.20 $525.00 Date 07/31/2014 07/31/2014 07/31/2014 07/31/2014 07/31/2014 07/31/2014 07/31/2014 07/31/2014 07/31/2014 07/31/2014 07/31/2014 07/31/2014 07/31/2014 07/31/2014 07/31/2014 07/31/2014 07/31/2014 07/31/2014 07/31/2014 07/31/2014 07/31/2014 07/31/2014 07/31/2014 07/31/2014 07/31/2014 07/31/2014 07/31/2014 07/31/2014 07/31/2014 07/31/2014 07/31/2014 07/31/2014 07/31/2014 07/31/2014 07/31/2014 07/31/2014 07/31/2014 07/31/2014 07/31/2014 07/31/2014 07/31/2014 07/31/2014 07/31/2014 07/31/2014 07/31/2014 07/31/2014 07/31/2014 07/31/2014 07/31/2014 07/31/2014 07/31/2014 07/31/2014 07/31/2014 07/31/2014 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 CURRENT FUND 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 RESTRICTED 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 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 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 RESTRICTED CURRENT FUND UNRESTRICTED Payee RFM Preferred Seating Rumsey Environmental,Llc Ryerson Tull Metals SalonCentric Sam'S Club Sam'S Club Direct Sanders Sanford Shadduck Shelby Printing Snap-On SNS Manufacturing Southern Dining Resources Llc Strategic Media Relations, Inc. Strickland Paper Co Sunbelt Rentals, Inc. Target Super Center Technical Innovation Technical Innovation Telerik, Inc. Terminix The University Of Alabama United States Postal Serv Thorne Townsquare Media Trane Service Triple Point Industries,Llc Triple Point Industries,Llc Tucker Tuscaloosa Acoustical Systems, Inc. Tuscaloosa County Commission Unifirst Corporation United Way Of Tuscaloosa University of West Georgia Vendini, Inc. Ward'S Natural Science Watkins Watts Weatherford Office Sup West Alabama Traffic Safety Wilson Wilson Wittichen Sup Co Wittichen Sup Co Wittichen Sup Co Wood Fruitticher Wright Express Wright Express Xerox Corporation Xerox Corporation Young Home Depot LBYD, Inc Savage Description Materials and Supplies Rent - Facilities Materials and Supplies Purchases for Re-Sale Materials and Supplies Materials and Supplies Other Contractual Services Other Contractual Services Other Contractual Services Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Other Contractual Services Materials and Supplies Rent - Equipment Materials and Supplies Furniture & Equip $25,000 or Less Furniture & Equip $25,000 or Less Computer Software-Non Cap Service Contracts-Equipment Printing, Reproduction & Binding Printing, Reproduction & Binding Other Contractual Services Advertising & Promotions Maintenance & Repairs Maintenance & Repairs Service Contracts-Equipment Other Contractual Services Maintenance & Repairs Other Contractual Services Materials and Supplies Materials and Supplies Out-of-State-Registration Materials and Supplies Materials and Supplies Other Contractual Services Other Contractual Services Materials and Supplies Other Contractual Services Other Contractual Services Other Contractual Services Accounts Receivable Misc Maintenance & Repairs Materials and Supplies Materials and Supplies Gasoline & Oil-Motor Vehicle Materials and Supplies Rent - Equipment Service Contracts-Equipment Other Contractual Services Materials and Supplies Construction in Progress Other Contractual Services Chk Num 00019695 00019696 00019697 00019697 00019698 00019698 00019699 00019700 00019706 00019707 00019708 00019709 00019710 00019711 00019712 00019712 00019713 00019714 00019715 00019716 00019717 00019717 00019718 00019719 00019720 00019721 00019722 00019723 00019724 00019725 00019726 00019727 00019728 00019729 00019730 00019731 00019732 00019733 00019734 00019735 00019736 00019736 00019737 00019738 00019738 00019739 00019740 00019741 00019742 00019743 00019744 00019745 00019747 00019748 FY Acct Period 2014 JUL-2014 2014 AUG-2014 2014 AUG-2014 2014 AUG-2014 2014 AUG-2014 2014 AUG-2014 2014 AUG-2014 2014 AUG-2014 2014 AUG-2014 2014 AUG-2014 2014 AUG-2014 2014 AUG-2014 2014 AUG-2014 2014 AUG-2014 2014 AUG-2014 2014 AUG-2014 2014 AUG-2014 2014 AUG-2014 2014 AUG-2014 2014 AUG-2014 2014 AUG-2014 2014 AUG-2014 2014 AUG-2014 2014 AUG-2014 2014 AUG-2014 2014 AUG-2014 2014 AUG-2014 2014 AUG-2014 2014 AUG-2014 2014 AUG-2014 2014 AUG-2014 2014 AUG-2014 2014 AUG-2014 2014 AUG-2014 2014 AUG-2014 2014 AUG-2014 2014 AUG-2014 2014 AUG-2014 2014 AUG-2014 2014 AUG-2014 2014 AUG-2014 2014 AUG-2014 2014 AUG-2014 2014 AUG-2014 2014 AUG-2014 2014 AUG-2014 2014 AUG-2014 2014 AUG-2014 2014 AUG-2014 2014 AUG-2014 2014 AUG-2014 2014 AUG-2014 2014 AUG-2014 2014 AUG-2014 Amount $2,850.35 $50.00 $0.00 $286.00 $0.00 $1,642.22 $1,428.00 $30,000.00 $714.00 $67.00 $275.60 $5,625.00 $13.00 $250.00 $4,775.20 $816.50 $375.00 $1,000.00 $1,449.70 $16,800.00 $100.00 $0.00 $17,903.75 $1,354.50 $2,125.08 $2,500.00 $20.00 $1,080.00 $71.88 $449.50 $500.00 $300.00 $3,646.00 $570.00 $910.00 $500.00 $10.00 $1,050.00 $6,038.26 $1,290.00 $44,490.92 $4,584.17 $1,295.25 $0.00 $20.00 $5.14 $90.00 $16,076.01 $235.92 $810.00 $1,725.00 $89.90 $2,413.11 $1,350.00 Date 07/31/2014 08/01/2014 08/04/2014 08/04/2014 08/04/2014 08/04/2014 08/06/2014 08/06/2014 08/07/2014 08/11/2014 08/12/2014 08/12/2014 08/13/2014 08/14/2014 08/14/2014 08/14/2014 08/14/2014 08/14/2014 08/14/2014 08/14/2014 08/14/2014 08/14/2014 08/14/2014 08/14/2014 08/14/2014 08/14/2014 08/14/2014 08/14/2014 08/14/2014 08/14/2014 08/14/2014 08/14/2014 08/14/2014 08/14/2014 08/14/2014 08/14/2014 08/14/2014 08/14/2014 08/14/2014 08/14/2014 08/14/2014 08/14/2014 08/14/2014 08/14/2014 08/14/2014 08/14/2014 08/14/2014 08/14/2014 08/14/2014 08/14/2014 08/14/2014 08/14/2014 08/14/2014 08/14/2014 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 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 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 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 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 Payee State Of Alabama Pressley AirWalk 280 AirWalk 280 Hyatt Regency-Birmingham Hyatt Regency-Birmingham Retirement Systems Of Alabama Pitney Bowes Retirement Systems Of Alabama State Of Alabama Southern Linc. Alapcae True Screen ACCSPRA Act Act Advance Bus Mach Al College Assoc.(Acca) Al Gas Corp Alabama Technology Network Alacrao Alacrao American Osment Ameritek At&T Auburn University in Montgomery Barger Beams Beauty Mark Beck First Aid & Safety,Inc. Bell Media, LLC Brown's Greenhouses Budget Blinds Bullet Inc. Burnum-Hahn Eterminators, Inc. Business Alabama Caddell Cain Carolina Bio Sup Carter CDW-G Computer Dist.Warehouse CDW-G Computer Dist.Warehouse Central Paper Company Chamber Of Commerce Of West Al Chamber Of Commerce Of West Al Charter Communications Cintas City Of Tuscaloosa Clear Channel Cole Cole Comcast Cable Contemporary/Mcgraw-Hill Cousette Description Other Contractual Services Other Contractual Services In State-Commercl Transprt In State-Other Travel Exp In State-Commercl Transprt In State-Other Travel Exp Health Insurance-Institution Share Postage Health Insurance-Institution Share Insurance & Bonding Communications In State-Registration Misc Deductions Payable In State-Commercl Transprt Materials and Supplies Other Contractual Services Operating Lease Payments Memberships Gas & Heating Fuel Other Contractual Services In State-Registration Printing, Reproduction & Binding Materials and Supplies Materials and Supplies Communications Other Contractual Services Honorariums Other Contractual Services Purchases for Re-Sale Materials and Supplies Advertising & Promotions Materials and Supplies Materials and Supplies Dep Lib-Nurse Drug Test & Bkg Chks Other Contractual Services Advertising & Promotions Honorariums Other Contractual Services Materials and Supplies Other Contractual Services Maintenance & Repairs Materials and Supplies Materials and Supplies In State-Commercl Transprt In State-Registration Communications Purchases for Re-Sale Water & Sewer Advertising & Promotions Other Contractual Services Other Contractual Services Communications Materials and Supplies Other Contractual Services Chk Num 00019749 00019750 00019751 00019752 00019753 00019754 00019755 00019756 00019757 00019758 00019759 00019760 00019761 00019761 00019762 00019763 00019764 00019765 00019766 00019767 00019768 00019768 00019769 00019770 00019771 00019772 00019773 00019773 00019774 00019775 00019777 00019778 00019779 00019780 00019781 00019782 00019783 00019784 00019785 00019786 00019787 00019788 00019789 00019790 00019791 00019792 00019793 00019794 00019795 00019796 00019797 00019797 00019798 00019799 FY Acct Period 2014 AUG-2014 2014 AUG-2014 2014 AUG-2014 2014 AUG-2014 2014 AUG-2014 2014 AUG-2014 2014 AUG-2014 2014 AUG-2014 2014 AUG-2014 2014 AUG-2014 2014 AUG-2014 2014 AUG-2014 2014 AUG-2014 2014 AUG-2014 2014 AUG-2014 2014 AUG-2014 2014 AUG-2014 2014 AUG-2014 2014 AUG-2014 2014 AUG-2014 2014 AUG-2014 2014 AUG-2014 2014 AUG-2014 2014 AUG-2014 2014 AUG-2014 2014 AUG-2014 2014 AUG-2014 2014 AUG-2014 2014 AUG-2014 2014 AUG-2014 2014 AUG-2014 2014 AUG-2014 2014 AUG-2014 2014 AUG-2014 2014 AUG-2014 2014 AUG-2014 2014 AUG-2014 2014 AUG-2014 2014 AUG-2014 2014 AUG-2014 2014 AUG-2014 2014 AUG-2014 2014 AUG-2014 2014 AUG-2014 2014 AUG-2014 2014 AUG-2014 2014 AUG-2014 2014 AUG-2014 2014 AUG-2014 2014 AUG-2014 2014 AUG-2014 2014 AUG-2014 2014 AUG-2014 2014 AUG-2014 Amount $1,761.26 $180.00 $360.00 $14,490.00 $560.00 $309.00 $899.00 $173.90 $50.00 $25.00 $24,269.54 $40,761.04 $188.00 $1,225.00 $413.29 $3,663.00 $120.00 $1,386.00 $1,500.00 $50.00 $5,000.00 $0.00 $645.00 $949.64 $957.00 $860.00 $186.71 $549.00 $50.00 $50.00 $840.00 $420.00 $1,615.00 $50.00 $10,200.00 $50.00 $101.99 $565.76 $514.76 $240.00 $390.00 $74.09 $75.00 $2,645.95 $1,160.00 $2,957.57 $9,741.10 $200.00 $44.73 $6,926.67 $790.00 $0.00 $278.00 $1,334.55 Date 08/14/2014 08/14/2014 08/14/2014 08/14/2014 08/14/2014 08/14/2014 08/14/2014 08/14/2014 08/14/2014 08/14/2014 08/14/2014 08/14/2014 08/14/2014 08/14/2014 08/14/2014 08/14/2014 08/14/2014 08/14/2014 08/14/2014 08/14/2014 08/14/2014 08/14/2014 08/14/2014 08/14/2014 08/14/2014 08/14/2014 08/14/2014 08/14/2014 08/14/2014 08/14/2014 08/14/2014 08/14/2014 08/14/2014 08/14/2014 08/14/2014 08/14/2014 08/14/2014 08/14/2014 08/14/2014 08/14/2014 08/14/2014 08/14/2014 08/14/2014 08/14/2014 08/14/2014 08/14/2014 08/14/2014 08/14/2014 08/14/2014 08/14/2014 08/14/2014 08/14/2014 08/14/2014 08/14/2014 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 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 CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED 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 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 Payee Daigger Sci-Ed Warehouse Daugherty Davis Dch Regional Medical Center Deshazo Crane Co., Inc. Drake Printers Dunn & Bradstreet Credibility Corp. Ebsco Subcription Serv Elinburg Espie Express Employment Professionals Gadsden St.Comm.College Global Fire Sprinklers Global Fire Sprinklers Global Industrial GreeneScope LLC Grimes GT Software Hallman Hambright Harwood Harwood Holmes Infobase Learning Innovative Interfaces, Inc. Intelligent Direct, Inc. Jackson Security Service Jackson Security Service Jeronymo Jones Kearney Kelly Knight Sign Ind Co Knox Lamar Outdoor Advertising Lewis Library Journal Lowe's Magnolia Clipping Service Marsteller Mason Mazak Mcgraw McMaster-Carr Metro Mechanical Midwest Library Service Mike Kilgo & Associates Morris Msc(Manhattan Supply Corp.) N.C. Morgan Construction Co.,Inc. Nacac Nacac Nafsa Publications Center National Restaurant Assn. Description Materials and Supplies Other Contractual Services Other Contractual Services Other Contractual Services Maintenance & Repairs Materials and Supplies Materials and Supplies Subscriptions Honorariums Honorariums Other Professional Fees Bond Surety Fee Expense Maintenance & Repairs Service Contracts-Equipment Materials and Supplies Materials and Supplies Other Contractual Services Maintenance & Repairs Other Contractual Services Honorariums Legal Services Other Professional Fees Other Contractual Services Subscriptions Subscriptions Materials and Supplies Maintenance & Repairs Service Contracts-Equipment Honorariums Honorariums Other Contractual Services Other Contractual Services Maintenance & Repairs Honorariums Advertising & Promotions Honorariums Subscriptions Materials and Supplies Other Contractual Services Other Contractual Services Other Contractual Services Materials and Supplies Honorariums Materials and Supplies Service Contracts-Equipment Books Materials and Supplies Honorariums Materials and Supplies Construction in Progress In State-Registration Printing, Reproduction & Binding Materials and Supplies Materials and Supplies Chk Num 00019800 00019801 00019802 00019803 00019804 00019804 00019805 00019806 00019807 00019808 00019809 00019810 00019811 00019811 00019812 00019813 00019814 00019815 00019816 00019817 00019819 00019820 00019820 00019821 00019822 00019823 00019824 00019825 00019826 00019827 00019828 00019829 00019830 00019831 00019832 00019833 00019834 00019835 00019836 00019837 00019838 00019839 00019840 00019841 00019842 00019843 00019844 00019845 00019845 00019845 00019847 00019848 00019849 00019850 FY Acct Period 2014 AUG-2014 2014 AUG-2014 2014 AUG-2014 2014 AUG-2014 2014 AUG-2014 2014 AUG-2014 2014 AUG-2014 2014 AUG-2014 2014 AUG-2014 2014 AUG-2014 2014 AUG-2014 2014 AUG-2014 2014 AUG-2014 2014 AUG-2014 2014 AUG-2014 2014 AUG-2014 2014 AUG-2014 2014 AUG-2014 2014 AUG-2014 2014 AUG-2014 2014 AUG-2014 2014 AUG-2014 2014 AUG-2014 2014 AUG-2014 2014 AUG-2014 2014 AUG-2014 2014 AUG-2014 2014 AUG-2014 2014 AUG-2014 2014 AUG-2014 2014 AUG-2014 2014 AUG-2014 2014 AUG-2014 2014 AUG-2014 2014 AUG-2014 2014 AUG-2014 2014 AUG-2014 2014 AUG-2014 2014 AUG-2014 2014 AUG-2014 2014 AUG-2014 2014 AUG-2014 2014 AUG-2014 2014 AUG-2014 2014 AUG-2014 2014 AUG-2014 2014 AUG-2014 2014 AUG-2014 2014 AUG-2014 2014 AUG-2014 2014 AUG-2014 2014 AUG-2014 2014 AUG-2014 2014 AUG-2014 Amount $341.62 $363.35 $1,108.00 $347.40 $181.19 $2,665.44 $750.00 $4,119.50 $3,881.25 $59.95 $396.00 $144.00 $28.88 $525.10 $690.00 $2,528.00 $25.00 $1,095.00 $882.75 $855.00 $3,135.00 $1,797.00 $0.00 $212.16 $274.35 $1,920.00 $58.98 $2,362.97 $357.00 $240.00 $50.00 $60.00 $2,135.00 $6,000.00 $25.00 $21.20 $477.50 $20.00 $735.85 $1,824.00 $573.70 $420.00 $140.00 $686.00 $549.82 $117.42 $22,722.14 $45.00 $235.00 $135.00 $69.00 $10.00 $330.00 $3,074.02 Date 08/14/2014 08/14/2014 08/14/2014 08/14/2014 08/14/2014 08/14/2014 08/14/2014 08/14/2014 08/14/2014 08/14/2014 08/14/2014 08/14/2014 08/14/2014 08/14/2014 08/14/2014 08/14/2014 08/14/2014 08/14/2014 08/14/2014 08/14/2014 08/14/2014 08/14/2014 08/14/2014 08/14/2014 08/14/2014 08/14/2014 08/14/2014 08/14/2014 08/14/2014 08/14/2014 08/14/2014 08/14/2014 08/14/2014 08/14/2014 08/14/2014 08/14/2014 08/14/2014 08/14/2014 08/14/2014 08/14/2014 08/14/2014 08/14/2014 08/14/2014 08/14/2014 08/14/2014 08/14/2014 08/14/2014 08/14/2014 08/14/2014 08/14/2014 08/14/2014 08/14/2014 08/14/2014 08/14/2014 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 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 RESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND RESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND RESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND RESTRICTED PLANT FUNDS 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 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 UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND RESTRICTED CURRENT FUND RESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED PLANT FUNDS CURRENT FUND UNRESTRICTED Payee New Pig Sales New Readers Press Noregon System Northport Auto Supply Office Depot Office Depot Overhead Door Co.Of Tuscaloosa Pace Learning Center Parker-Waller & Associates PDR Network Pitney Bowes Credit Corp. Pitney Bowes Supplies PPG Architectural Finishes PPG Architectural Finishes Pro Kleen,Inc. Promotional Concepts Ramsay Corporation Ratcliffe Raynor Marketing Limited Reneau Rosetta Stone Ltd. Rumsey Environmental,Llc Rumsey Environmental,Llc Sally Bty Co Inc Sam'S Club Sanders Sanford Sargent-Welch Science Enthusiast Security And Fire Equipment Co. Shafer Shaw Shaw Enterprises, Inc. Skybox Digital Marketing Smith Southern Linc. Southmark Design Sparks State Of Alabama Stripes Sunbelt Rentals, Inc. TAW Power Systems, Inc. Terminix The Birmingham News The Crimson White The Lilly Company The University Of Alabama The University Of Alabama The University Of Alabama The University Of Alabama The Ups Store Thomas Tommy Sizemore,DBA Professional Appliance Trane Service Description Materials and Supplies Materials and Supplies Materials and Supplies Maintenance & Repairs Materials and Supplies Materials and Supplies Maintenance & Repairs Materials and Supplies Dep Liab-General Student Insurance Subscriptions Rent - Equipment Rent - Equipment Construction in Progress Materials and Supplies Materials and Supplies Materials and Supplies Instructional Materials Other Contractual Services Materials and Supplies Other Contractual Services Materials and Supplies Rent - Equipment Service Contracts-Equipment Purchases for Re-Sale Materials and Supplies Other Contractual Services In State-Other Travel Exp Materials and Supplies Materials and Supplies Service Contracts-Equipment Honorariums Honorariums Maintenance & Repairs Advertising & Promotions Honorariums Materials and Supplies Materials and Supplies Honorariums Communications Materials and Supplies Maintenance & Repairs Maintenance & Repairs Service Contracts-Equipment Advertising & Promotions Advertising & Promotions Maintenance & Repairs Other Contractual Services Printing, Reproduction & Binding Materials and Supplies Printing, Reproduction & Binding Printing, Reproduction & Binding Honorariums Maintenance & Repairs Maintenance & Repairs Chk Num 00019851 00019852 00019852 00019853 00019854 00019855 00019856 00019857 00019858 00019859 00019860 00019861 00019862 00019863 00019864 00019865 00019866 00019867 00019868 00019869 00019870 00019870 00019870 00019871 00019872 00019873 00019874 00019876 00019882 00019883 00019902 00019903 00019904 00019905 00020027 00020029 00020030 00020031 00020032 00020033 00020034 00020035 00020036 00020037 00020038 00020039 00020040 00020041 00020042 00020043 00020044 00020044 00020045 00020046 FY Acct Period 2014 AUG-2014 2014 AUG-2014 2014 AUG-2014 2014 AUG-2014 2014 AUG-2014 2014 AUG-2014 2014 AUG-2014 2014 AUG-2014 2014 AUG-2014 2014 AUG-2014 2014 AUG-2014 2014 AUG-2014 2014 AUG-2014 2014 AUG-2014 2014 AUG-2014 2014 AUG-2014 2014 AUG-2014 2014 AUG-2014 2014 AUG-2014 2014 AUG-2014 2014 AUG-2014 2014 AUG-2014 2014 AUG-2014 2014 AUG-2014 2014 AUG-2014 2014 AUG-2014 2014 AUG-2014 2014 AUG-2014 2014 AUG-2014 2014 AUG-2014 2014 AUG-2014 2014 AUG-2014 2014 AUG-2014 2014 AUG-2014 2014 AUG-2014 2014 AUG-2014 2014 AUG-2014 2014 AUG-2014 2014 AUG-2014 2014 AUG-2014 2014 AUG-2014 2014 AUG-2014 2014 AUG-2014 2014 AUG-2014 2014 AUG-2014 2014 AUG-2014 2014 AUG-2014 2014 AUG-2014 2014 AUG-2014 2014 AUG-2014 2014 AUG-2014 2014 AUG-2014 2014 AUG-2014 2014 AUG-2014 Amount $110.00 $690.00 $2,616.00 $224.90 $1,950.00 $50.00 $232.28 $506.00 $1,230.00 $810.00 $2,388.00 $4,093.05 $215.00 $1,680.00 $270.00 $1,343.33 $84.53 $104.00 $792.00 $475.00 $309.90 $4,779.62 $248.80 $630.00 $185.60 $335.00 $115.00 $43,275.14 $264.82 $188.66 $38,066.00 $2,850.35 $1,408.58 $66.26 $4,000.00 $831.95 $400.00 $1,168,683.1 $2,072.25 $1,760.81 $140.00 $229.12 $62.11 $5,424.00 $187.01 $405.57 $6,127.73 $50.00 $108.00 $16,977.77 $3,213.00 $263,127.60 $25.00 $10.00 Date 08/14/2014 08/14/2014 08/14/2014 08/14/2014 08/14/2014 08/14/2014 08/14/2014 08/14/2014 08/14/2014 08/14/2014 08/14/2014 08/14/2014 08/14/2014 08/14/2014 08/14/2014 08/14/2014 08/14/2014 08/14/2014 08/14/2014 08/14/2014 08/14/2014 08/14/2014 08/14/2014 08/14/2014 08/14/2014 08/14/2014 08/14/2014 08/15/2014 08/19/2014 08/19/2014 08/21/2014 08/21/2014 08/25/2014 08/26/2014 08/27/2014 08/28/2014 08/28/2014 08/28/2014 08/28/2014 08/28/2014 08/28/2014 08/28/2014 08/28/2014 08/28/2014 08/28/2014 08/28/2014 08/28/2014 08/28/2014 08/28/2014 08/28/2014 08/28/2014 08/28/2014 08/28/2014 08/28/2014 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 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 UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND 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 UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED Payee Tusc Office Prod & Sup (Tops) Tuscaloosa Acoustical Systems, Inc. Tuscaloosa Acoustical Systems, Inc. United Parcel Serv Vaughn Vincent Ward'S Natural Science Watchdog Document Services Watkins Watts Wenger Corporation West Alabama Traffic Safety West Alabama Watchman Wilson Wilson Windstream Wittichen Sup Co WJRD WJRD Inc. WMHZ Xerox Corporation Xerox Corporation Xerox Corporation Logic Extension Resources Parker-Waller & Associates Poe Prewitt Bob McCluskey Insurance At&T At&T Mobility Dunn Building Company, LLC State Of Alabama Shadduck Jason's Deli Shelton State Petty Cash Marriott City Center Denver National College Testing Association (NCTA) Shelton State Payroll Account Aea-Support Staff American Family Life American General American General Financial American Heritage Life C.David Cottingham Circuit Court Clerk - Cs Educational Credit Mgt.Corp. Educator Benefits Corp. First Investors 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 Description Materials and Supplies Maintenance & Repairs Maintenance & Repairs Postage Other Contractual Services Honorariums Materials and Supplies Materials and Supplies Other Contractual Services Other Contractual Services Materials and Supplies Other Contractual Services Advertising & Promotions Other Contractual Services Other Contractual Services Communications Maintenance & Repairs Advertising & Promotions Advertising & Promotions Advertising & Promotions Printing, Reproduction & Binding Rent - Equipment Service Contracts-Equipment Dep Liab-Resptry Thrpy Malpract Ins Dep Liab-Foreign Student Insurance Accounts Receivable Misc Accounts Receivable Misc Insurance & Bonding Communications Communications Construction in Progress Other Contractual Services Other Contractual Services Materials and Supplies Petty Cash-Cashiers Out-of-State-Other Travel Expenses Out-of-State-Other Travel Expenses 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 Misc Deductions Payable Misc Deductions Payable Misc Deductions Payable Health Insurance-Institution Share PEEHIP Payable Misc Deductions Payable Misc Deductions Payable Chk Num 00020047 00020048 00020049 00020050 00020051 00020052 00020053 00020054 00020054 00020055 00020055 00020056 00020057 00020058 00020059 00020060 00020061 00020061 00020062 00020062 00020063 00020064 00020065 00020066 00020067 00020068 00020069 00020070 00020071 00020072 00020073 00020074 00020075 00020076 00020076 00020076 00020076 00020076 00020076 00020077 00020077 00020078 00020079 00020080 00020081 00020082 00020083 00020084 00020085 00020086 00020087 00020088 00020089 00020090 FY Acct Period 2014 AUG-2014 2014 AUG-2014 2014 AUG-2014 2014 AUG-2014 2014 AUG-2014 2014 AUG-2014 2014 AUG-2014 2014 AUG-2014 2014 AUG-2014 2014 AUG-2014 2014 AUG-2014 2014 AUG-2014 2014 AUG-2014 2014 AUG-2014 2014 AUG-2014 2014 AUG-2014 2014 AUG-2014 2014 AUG-2014 2014 AUG-2014 2014 AUG-2014 2014 AUG-2014 2014 AUG-2014 2014 AUG-2014 2014 AUG-2014 2014 AUG-2014 2014 AUG-2014 2014 AUG-2014 2014 AUG-2014 2014 AUG-2014 2014 AUG-2014 2014 AUG-2014 2014 AUG-2014 2014 AUG-2014 2014 AUG-2014 2014 AUG-2014 2014 AUG-2014 2014 AUG-2014 2014 AUG-2014 2014 AUG-2014 2014 AUG-2014 2014 AUG-2014 2014 AUG-2014 2014 AUG-2014 2014 AUG-2014 2014 AUG-2014 2014 AUG-2014 2014 AUG-2014 2014 AUG-2014 2014 AUG-2014 2014 AUG-2014 2014 AUG-2014 2014 AUG-2014 2014 AUG-2014 2014 AUG-2014 Amount $2,217.00 $298,157.24 $183.70 $13.00 $4,575.00 $79.00 $2,000.00 $18.00 $140.00 $52,072.05 $7.88 $464.30 $111,865.86 $100.00 $126.28 $22,440.00 $10,819.00 $28,567.34 $57.00 $2,004.74 $238.73 $245.52 $720.00 $500.00 $135.81 $10.00 $360.00 $150.00 $1,778.20 $1,065.00 $774.63 $17,956.80 $1,170.00 $378.24 $6,005.56 $2,970.00 $34,611.34 $12,690.48 $839.84 $531.52 $329.90 $100.80 $691.80 $3,001.50 $195.00 $1,065.00 $2,000.00 $5,946.45 $110.00 $100.00 $360.00 $1,011.10 $138.35 $531.34 Date 08/28/2014 08/28/2014 08/28/2014 08/28/2014 08/28/2014 08/28/2014 08/29/2014 08/29/2014 08/29/2014 08/29/2014 08/29/2014 08/29/2014 08/29/2014 08/29/2014 08/29/2014 08/29/2014 08/29/2014 08/29/2014 08/29/2014 08/29/2014 08/29/2014 08/29/2014 08/29/2014 08/29/2014 08/29/2014 08/29/2014 08/29/2014 08/29/2014 08/29/2014 08/29/2014 08/29/2014 08/29/2014 08/29/2014 08/29/2014 08/29/2014 08/29/2014 08/29/2014 08/29/2014 08/29/2014 08/29/2014 08/29/2014 08/29/2014 08/29/2014 08/29/2014 08/29/2014 08/29/2014 08/29/2014 08/29/2014 08/29/2014 08/29/2014 08/29/2014 08/29/2014 08/29/2014 08/29/2014 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 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 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 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 RESTRICTED CURRENT FUND RESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND RESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED Payee State Of Al, Child Support Teachers Retirement System Theatre Tuscaloosa True Screen Tuscaloosa Teachers Credit Uni United Way Of Tuscaloosa Accreditation Commission for Education in Act Act Airgas South Inc. Airgas South Inc. Al Gas Corp Al Power Co Alabama Deans Of Student Affairs Association Amazon.Com Apex Communications Inc Assessment Tech.Institute ,Inc.(Ati) Assessment Tech.Institute ,Inc.(Ati) Atlas Welding Sup Co Inc Atlas Welding Sup Co Inc Automotive Specialist Avaya Communication Beams Bell Media, LLC Bonds Boyd Branscome Brown's Greenhouses Burmax Cain Cain Steel Sup Co Inc Capital Microscope Services, 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 CDW-G Computer Dist.Warehouse Cengage Learning Cengage Learning Central Paper Company Cintas City Of Northport Cole Cole Comprehensive Sleep Center, P.C. Contemporary/Mcgraw-Hill Council for AL Resource Development (CARD) Council for AL Resource Development (CARD) Cousette Crawford Creighton Crestline Description Misc Deductions Payable Alabama Teachers Retirement Payable Misc Deductions Payable Misc Deductions Payable Misc Deductions Payable Misc Deductions Payable Memberships Other Contractual Services Other Contractual Services Furniture & Equip $25,000 or Less Materials and Supplies Gas & Heating Fuel Electricity In State-Commercl Transprt Materials and Supplies Other Contractual Services Dep Liab -Allied Health Testing Fee Dep Liab-Nursing Fees Gasoline & Oil-Motor Vehicle Materials and Supplies Maintenance & Repairs Maintenance & Repairs Other Contractual Services Advertising & Promotions Accounts Receivable Misc Honorariums Other Contractual Services Materials and Supplies Purchases for Re-Sale Other Contractual Services Materials and Supplies Materials and Supplies Other Contractual Services Materials and Supplies Non-capitalized Equipment Maintenance & Repairs Materials and Supplies Construction in Progress Furniture & Equip Exceeding $25,000 Books Materials and Supplies Materials and Supplies Purchases for Re-Sale Other Contractual Services Other Contractual Services Other Contractual Services Other Contractual Services Materials and Supplies In State-Registration In State-Registration Other Contractual Services Accounts Receivable Misc Accounts Receivable Misc Materials and Supplies Chk Num 00020091 00020092 00020093 00020094 00020094 00020094 00020094 00020095 00020096 00020097 00020097 00020098 00020099 00020100 00020101 00020102 00020103 00020104 00020105 00020106 00020107 00020108 00020109 00020110 00020111 00020112 00020114 00020115 00020116 00020117 00020118 00020119 00020120 00020121 00020122 00020123 00020124 00020125 00020126 00020127 00020128 00020129 00020130 00020131 00020132 00020133 00020134 00020135 00020136 00020137 00020138 00020139 00020140 00020141 FY Acct Period 2014 AUG-2014 2014 AUG-2014 2014 AUG-2014 2014 AUG-2014 2014 AUG-2014 2014 AUG-2014 2014 AUG-2014 2014 AUG-2014 2014 AUG-2014 2014 AUG-2014 2014 AUG-2014 2014 AUG-2014 2014 AUG-2014 2014 AUG-2014 2014 AUG-2014 2014 AUG-2014 2014 AUG-2014 2014 AUG-2014 2014 AUG-2014 2014 AUG-2014 2014 AUG-2014 2014 AUG-2014 2014 AUG-2014 2014 AUG-2014 2014 AUG-2014 2014 AUG-2014 2014 AUG-2014 2014 AUG-2014 2014 AUG-2014 2014 AUG-2014 2014 AUG-2014 2014 AUG-2014 2014 AUG-2014 2014 AUG-2014 2014 AUG-2014 2014 AUG-2014 2014 AUG-2014 2014 AUG-2014 2014 AUG-2014 2014 AUG-2014 2014 AUG-2014 2014 AUG-2014 2014 AUG-2014 2014 AUG-2014 2014 AUG-2014 2014 AUG-2014 2014 AUG-2014 2014 AUG-2014 2014 AUG-2014 2014 AUG-2014 2014 AUG-2014 2014 AUG-2014 2014 AUG-2014 2014 AUG-2014 Amount $891.38 $180.00 $240.00 $2,122.56 $38,790.73 $1,226.34 $7,265.09 $6,163.00 $4,728.51 $25,000.00 $8,825.00 $12,259.89 $779.80 $347.40 $250.00 $772.95 $146.20 $102.94 $325.00 $18,693.71 $708.99 $300.00 $5,709.98 $360.00 $400.00 $2,250.00 $615.00 $1,856.95 $99.00 $33.33 $767.90 $320.00 $321.00 $476.16 $270.00 $731.38 $210.00 $554.15 $420.00 $1,700.00 $1,200.00 $500.00 $537.48 $21,236.50 $204.56 $240.00 $210.00 $1,424.11 $3,230.18 $850.03 $169.89 $504.03 $174.20 $675.00 Date 08/29/2014 08/29/2014 08/29/2014 08/29/2014 08/29/2014 08/29/2014 08/29/2014 08/29/2014 08/29/2014 08/29/2014 08/29/2014 08/29/2014 08/29/2014 08/29/2014 08/29/2014 08/29/2014 08/29/2014 08/29/2014 08/29/2014 08/29/2014 08/29/2014 08/29/2014 08/29/2014 08/29/2014 08/29/2014 08/29/2014 08/29/2014 08/29/2014 08/29/2014 08/29/2014 08/29/2014 08/29/2014 08/29/2014 08/29/2014 08/29/2014 08/29/2014 08/29/2014 08/29/2014 08/29/2014 08/29/2014 08/29/2014 08/29/2014 08/29/2014 08/29/2014 08/29/2014 08/29/2014 08/29/2014 08/29/2014 08/29/2014 08/29/2014 08/29/2014 08/29/2014 08/29/2014 08/29/2014 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 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 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 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 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 Payee Cynmar Corporation Daugherty Davis Dell Marketing Dell Marketing Dell Marketing Dell Marketing Digital Architecture E-Learn Inc. Ellucian Company L.P. Ellucian Company L.P. Express Employment Professionals Farmers Co-Op Filter Service Fisher Fisher Scientific Focus Four LLC Follett Higher Education Group Frame Shack Gadsden St.Comm.College Global Equipment Co. Global Fire Sprinklers Greene County Commission Grimes Grumbach Hallman Holmes Home Depot Hood Horsley Houghton Mifflin Harcourt Hughes & Mullenix Heating Industrial Motor Works, Inc. Interior Exterior Building Supply Jenkins Johnson Controls Kearney Keeling Company Kelly Kimbrell King Kip Tyner Production KONE Inc. Layer3 Communications Lowe's Marsteller Mason Mayer Elect Sup Midwest Library Service Mike Kilgo & Associates Morse Mouser Electronics Msc(Manhattan Supply Corp.) Nabors Radiator & Electric Service Co. Description Materials and Supplies Other Contractual Services Other Contractual Services Materials and Supplies Non-capitalized Equipment Computer Software-Non Cap Materials and Supplies Technology-Non Capital Materials and Supplies Other Contractual Services Service Contracts-Equipment Other Professional Fees Materials and Supplies Maintenance & Repairs Other Contractual Services Materials and Supplies Other Contractual Services Materials and Supplies Materials and Supplies Bond Surety Fee Expense Materials and Supplies Maintenance & Repairs Other Contractual Services Other Contractual Services Other Contractual Services Other Contractual Services Other Contractual Services Materials and Supplies Accounts Receivable Misc Accounts Receivable Misc Materials and Supplies Maintenance & Repairs Materials and Supplies Maintenance & Repairs Other Contractual Services Service Contracts-Equipment Other Contractual Services Materials and Supplies Other Contractual Services Other Contractual Services Other Contractual Services Other Contractual Services Service Contracts-Equipment Materials and Supplies Materials and Supplies Other Contractual Services Other Contractual Services Maintenance & Repairs Books Materials and Supplies Accounts Receivable Misc Materials and Supplies Materials and Supplies Maintenance & Repairs Chk Num 00020142 00020143 00020144 00020144 00020146 00020147 00020147 00020148 00020149 00020151 00020152 00020153 00020154 00020155 00020156 00020157 00020158 00020158 00020159 00020160 00020161 00020162 00020163 00020164 00020165 00020166 00020167 00020168 00020169 00020169 00020170 00020171 00020172 00020173 00020174 00020175 00020176 00020177 00020178 00020180 00020180 00020182 00020183 00020184 00020185 00020186 00020187 00020188 00020189 00020190 00020191 00020192 00020193 00020194 FY Acct Period 2014 AUG-2014 2014 AUG-2014 2014 AUG-2014 2014 AUG-2014 2014 AUG-2014 2014 AUG-2014 2014 AUG-2014 2014 AUG-2014 2014 AUG-2014 2014 AUG-2014 2014 AUG-2014 2014 AUG-2014 2014 AUG-2014 2014 AUG-2014 2014 AUG-2014 2014 AUG-2014 2014 AUG-2014 2014 AUG-2014 2014 AUG-2014 2014 AUG-2014 2014 AUG-2014 2014 AUG-2014 2014 AUG-2014 2014 AUG-2014 2014 AUG-2014 2014 AUG-2014 2014 AUG-2014 2014 AUG-2014 2014 AUG-2014 2014 AUG-2014 2014 AUG-2014 2014 AUG-2014 2014 AUG-2014 2014 AUG-2014 2014 AUG-2014 2014 AUG-2014 2014 AUG-2014 2014 AUG-2014 2014 AUG-2014 2014 AUG-2014 2014 AUG-2014 2014 AUG-2014 2014 AUG-2014 2014 AUG-2014 2014 AUG-2014 2014 AUG-2014 2014 AUG-2014 2014 AUG-2014 2014 AUG-2014 2014 AUG-2014 2014 AUG-2014 2014 AUG-2014 2014 AUG-2014 2014 AUG-2014 Amount $536.21 $220.00 $787.80 $3,231.00 $395.58 $770.88 $2,794.79 $22.00 $50.06 $4,776.00 $110.00 $3,740.00 $728.01 $540.00 $183.35 $570.00 $90.00 $250.00 $165.15 $1,509.98 $1,519.04 $48.00 $1,680.00 $2,100.00 $945.00 $210.00 $19,296.24 $1,700.00 $9,625.00 $9,625.00 $43.24 $50.00 $8,100.00 $150.00 $7.50 $4,500.00 $600.00 $10,656.84 $72.00 $5,166.71 $1,371.00 $57.00 $21,202.50 $103.99 $3,960.00 $175.00 $27.00 $7,917.67 $69.63 $100.00 $5,784.43 $1,950.00 $441.58 $0.00 Date 08/29/2014 08/29/2014 08/29/2014 08/29/2014 08/29/2014 08/29/2014 08/29/2014 08/29/2014 08/29/2014 08/29/2014 08/29/2014 08/29/2014 08/29/2014 08/29/2014 08/29/2014 08/29/2014 08/29/2014 08/29/2014 08/29/2014 08/29/2014 08/29/2014 08/29/2014 08/29/2014 08/29/2014 08/29/2014 08/29/2014 08/29/2014 08/29/2014 08/29/2014 08/29/2014 08/29/2014 08/29/2014 08/29/2014 08/29/2014 08/29/2014 08/29/2014 08/29/2014 08/29/2014 08/29/2014 08/29/2014 08/29/2014 08/29/2014 08/29/2014 08/29/2014 08/29/2014 08/29/2014 08/29/2014 08/29/2014 08/29/2014 08/29/2014 08/29/2014 08/29/2014 08/29/2014 08/29/2014 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 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 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 RESTRICTED 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 PLANT FUNDS 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 UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED Payee New Readers Press Nocti Northport Electrical Supply Northport Electrical Supply Oclc, Inc Office Depot Office Depot Oriental Trading Co Inc Park Supply of Tuscaloosa, Inc. Pitney Bowes Supplies Promotional Concepts Pruitt Communications Publix Ratcliffe Ray Reneau Rumsey Environmental,Llc Rumsey Environmental,Llc Russell Ryerson Tull Metals Safety-Kleen Corp Sam'S Club Sanders Sanford Shelby Printing Simpson Sit On It Seating Skinner Smarthinking Smarthinking Smith Smith Southern Air, Inc. Southern Dining Resources Llc Southern Engraving, Inc. Sur-Line Turf Inc. Sweetwater T Mucks Project, LLC Tectron The Tuscaloosa News The Tuscaloosa News The University Of Alabama The Verdin Company Thomas Townsquare Media Triple Point Industries,Llc Tusc Blueprinting Reprographic Tuscaloosa County Commission United Parcel Serv USI, Insurance Services, LLC. Varsity Spirit Fashions Vaughn VEX Robotics, Inc. Waldrop Description Materials and Supplies Materials and Supplies Accounts Receivable Misc Maintenance & Repairs Other Contractual Services Materials and Supplies Materials and Supplies Materials and Supplies Maintenance & Repairs Rent - Equipment Materials and Supplies Maintenance & Repairs Materials and Supplies Other Contractual Services Accounts Receivable Misc Other Contractual Services Rent - Facilities Service Contracts-Equipment Accounts Receivable Misc Materials and Supplies - Special Other Contractual Services Materials and Supplies Other Contractual Services Other Contractual Services Materials and Supplies Other Contractual Services Materials and Supplies Other Contractual Services Materials and Supplies Materials and Supplies Accounts Receivable Misc Honorariums Maintenance & Repairs Materials and Supplies Printing, Reproduction & Binding Maintenance & Repairs Materials and Supplies Other Contractual Services Materials and Supplies Advertising & Promotions Printing, Reproduction & Binding Materials and Supplies Construction in Progress Accounts Receivable Misc Advertising & Promotions Service Contracts-Equipment Materials and Supplies Other Contractual Services Postage Insurance & Bonding Materials and Supplies Other Contractual Services Materials and Supplies In State-Commercl Transprt Chk Num 00020194 00020195 00020196 00020197 00020198 00020199 00020200 00020201 00020202 00020203 00020204 00020205 00020205 00020206 00020207 00022053 00022054 00022055 00022166 00022167 00022168 00022169 00022247 00022324 00022325 00022326 00022327 00022328 00022334 00022363 00022364 00022364 00022365 00022366 00022367 00022368 00022369 00022370 00022371 00022372 00022373 00022374 00022375 00022376 00022377 00022378 00022379 00022380 00022381 00022382 00022383 00022384 00022384 00022385 FY Acct Period 2014 AUG-2014 2014 AUG-2014 2014 AUG-2014 2014 AUG-2014 2014 AUG-2014 2014 AUG-2014 2014 AUG-2014 2014 AUG-2014 2014 AUG-2014 2014 AUG-2014 2014 AUG-2014 2014 AUG-2014 2014 AUG-2014 2014 AUG-2014 2014 AUG-2014 2014 SEP-2014 2014 SEP-2014 2014 SEP-2014 2014 SEP-2014 2014 SEP-2014 2014 SEP-2014 2014 SEP-2014 2014 SEP-2014 2014 SEP-2014 2014 SEP-2014 2014 SEP-2014 2014 SEP-2014 2014 SEP-2014 2014 SEP-2014 2014 SEP-2014 2014 SEP-2014 2014 SEP-2014 2014 SEP-2014 2014 SEP-2014 2014 SEP-2014 2014 SEP-2014 2014 SEP-2014 2014 SEP-2014 2014 SEP-2014 2014 SEP-2014 2014 SEP-2014 2014 SEP-2014 2014 SEP-2014 2014 SEP-2014 2014 SEP-2014 2014 SEP-2014 2014 SEP-2014 2014 SEP-2014 2014 SEP-2014 2014 SEP-2014 2014 SEP-2014 2014 SEP-2014 2014 SEP-2014 2014 SEP-2014 Amount $500.00 $326.14 $450.00 $990.00 $4,209.98 $1,699.04 $3,259.18 $1,635.00 $450.00 $910.05 $320.34 $4,147.76 $149.98 $143.89 $4,988.00 $5,896.00 $10,450.00 $7,580.00 $310.00 $100.00 $1.80 $2,500.00 $2,646.91 $48,154.91 $1,426.56 $318.37 $7,360.00 $1,700.00 $572.39 $2,860.00 $2,000,000.0 $2,000,000.0 $1,275.50 $375.00 $230.75 $1,343.26 $129.00 $350.00 $16.99 $190.53 $33.10 $2,098.62 $295.81 $185.96 $867.64 $3,626.09 $4,950.16 $225.00 $964.80 $210.00 $870.00 $2,955.89 $211.00 $1,035.00 Date 08/29/2014 08/29/2014 08/29/2014 08/29/2014 08/29/2014 08/29/2014 08/29/2014 08/29/2014 08/29/2014 08/29/2014 08/29/2014 08/29/2014 08/29/2014 08/29/2014 08/29/2014 09/02/2014 09/02/2014 09/02/2014 09/04/2014 09/04/2014 09/04/2014 09/04/2014 09/08/2014 09/09/2014 09/09/2014 09/09/2014 09/09/2014 09/09/2014 09/11/2014 09/11/2014 09/12/2014 09/12/2014 09/15/2014 09/15/2014 09/15/2014 09/15/2014 09/15/2014 09/15/2014 09/15/2014 09/15/2014 09/15/2014 09/15/2014 09/15/2014 09/15/2014 09/15/2014 09/15/2014 09/15/2014 09/15/2014 09/15/2014 09/15/2014 09/15/2014 09/15/2014 09/15/2014 09/15/2014 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 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 UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND 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 PLANT FUNDS PLANT FUNDS CURRENT FUND RESTRICTED PLANT FUNDS CURRENT FUND UNRESTRICTED 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 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 CURRENT FUND UNRESTRICTED Payee Waldrop Ward'S Natural Science Watkins Watts Waukesha-Pearce Industries, Inc. Weatherford Office Sup West Alabama Traffic Safety Wilson Wilson Wittichen Sup Co Wood Fruitticher Wright Express Wright Express Xerox Corporation Xitracs / Concord USA Inmon Corp. Parker-Waller & Associates Shelton State Petty Cash Shelton State Petty Cash USI, Insurance Services, LLC. Shelton State Petty Cash LBYD, Inc Tractor Supply Company N.C. Morgan Construction Co.,Inc. Robert F. Henry Tile Sherwin Williams Co. Stephen Ward & Associates Capitol Materials Express Employment Professionals Mercer Consumer West Alabama Bank & Trust West Alabama Bank & Trust Act Advance Bus Mach Airgas South Inc. Al Gas Corp Al Power Co Alabama Banner User Group Amazon.Com American Osment Appliance Parts Inc At&T At&T At&T Mobility Automotive Specialist B & H Photo Video Barnes & Nobles Bookstore Beams Behavioral Health Systems Branscome Cain Carolina Bio Sup Carolina Bio Sup Carter Description In State-Other Travel Exp Materials and Supplies Other Contractual Services Other Contractual Services Service Contracts-Equipment Materials and Supplies Other Contractual Services Other Contractual Services Other Contractual Services Materials and Supplies Materials and Supplies Gasoline & Oil-Motor Vehicle Materials and Supplies Accounts Receivable Misc Computer Software-Non Cap Maintenance & Repairs Dep Liab-Foreign Student Insurance Petty Cash-Cashiers Petty Cash-Cashiers Materials and Supplies Reserve for Cash Operating Diff Construction in Progress Materials and Supplies Construction in Progress Construction in Progress Construction in Progress Construction in Progress Construction in Progress Other Professional Fees Dep Liab-Nursing Fees Short-Term Investmnts over 90 Days Short-Term Investmnts over 90 Days Other Contractual Services Operating Lease Payments Furniture & Equip $25,000 or Less Communications Electricity Printing, Reproduction & Binding Materials and Supplies Materials and Supplies - Special Materials and Supplies Communications Communications Communications Maintenance & Repairs Materials and Supplies Books Other Contractual Services Dep Lib-Nurse Drug Test & Bkg Chks Other Contractual Services Other Contractual Services Materials and Supplies Materials and Supplies Other Contractual Services Chk Num 00022386 00022386 00022387 00022388 00022389 00022390 00022391 00022392 00022393 00022394 00022395 00022396 00022397 00022398 00022399 00022400 00022401 00022402 00022403 00022404 00022405 00022406 00022407 00022408 00022408 00022409 00022410 00022411 00022412 00022412 00022413 00022414 00022415 00022416 00022417 00022418 00022418 00022419 00022420 00022421 00022421 00022422 00022423 00022424 00022425 00022426 00022427 00022428 00022429 00022429 00022430 00022431 00022432 00022433 FY Acct Period 2014 SEP-2014 2014 SEP-2014 2014 SEP-2014 2014 SEP-2014 2014 SEP-2014 2014 SEP-2014 2014 SEP-2014 2014 SEP-2014 2014 SEP-2014 2014 SEP-2014 2014 SEP-2014 2014 SEP-2014 2014 SEP-2014 2014 SEP-2014 2014 SEP-2014 2014 SEP-2014 2014 SEP-2014 2014 SEP-2014 2014 SEP-2014 2014 SEP-2014 2014 SEP-2014 2014 SEP-2014 2014 SEP-2014 2014 SEP-2014 2014 SEP-2014 2014 SEP-2014 2014 SEP-2014 2014 SEP-2014 2014 SEP-2014 2014 SEP-2014 2014 SEP-2014 2014 SEP-2014 2014 SEP-2014 2014 SEP-2014 2014 SEP-2014 2014 SEP-2014 2014 SEP-2014 2014 SEP-2014 2014 SEP-2014 2014 SEP-2014 2014 SEP-2014 2014 SEP-2014 2014 SEP-2014 2014 SEP-2014 2014 SEP-2014 2014 SEP-2014 2014 SEP-2014 2014 SEP-2014 2014 SEP-2014 2014 SEP-2014 2014 SEP-2014 2014 SEP-2014 2014 SEP-2014 2014 SEP-2014 Amount $4,591.46 $0.00 $1,279.24 $415.05 $90.00 $549.10 $15,386.91 $1,021.34 $522.67 $17,578.59 $390.00 $1,920.00 $7,843.11 $92.90 $720.00 $2,794.25 $95.26 $180.00 $480.00 $12,940.00 $784.56 $180.00 $430.29 $1,800.00 $0.00 $3,255.90 $38,333.21 $14.13 $677,636.39 $89.93 $814.00 $690.45 $450.00 $2,310.00 $8,745.97 $5,000.00 $0.00 $330.00 $2,150.18 $936.77 $549.00 $603.19 $63.94 $731.38 $210.00 $760.01 $420.00 $522.17 $0.00 $1,200.00 $10,200.00 $1,324.62 $320.06 $27.22 Date 09/15/2014 09/15/2014 09/15/2014 09/15/2014 09/15/2014 09/15/2014 09/15/2014 09/15/2014 09/15/2014 09/15/2014 09/15/2014 09/15/2014 09/15/2014 09/15/2014 09/15/2014 09/15/2014 09/15/2014 09/15/2014 09/15/2014 09/15/2014 09/15/2014 09/15/2014 09/15/2014 09/15/2014 09/15/2014 09/15/2014 09/15/2014 09/15/2014 09/15/2014 09/15/2014 09/15/2014 09/15/2014 09/15/2014 09/15/2014 09/15/2014 09/15/2014 09/15/2014 09/15/2014 09/15/2014 09/15/2014 09/15/2014 09/15/2014 09/15/2014 09/15/2014 09/15/2014 09/15/2014 09/15/2014 09/15/2014 09/15/2014 09/15/2014 09/15/2014 09/15/2014 09/15/2014 09/15/2014 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 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 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 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 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 Payee CDW-G Computer Dist.Warehouse CDW-G Computer Dist.Warehouse Cengage Learning Central Paper Company Cintas City Of Carrollton City Of Northport City Of Reform City Of Sulligent City Of Tuscaloosa Cole Cole Columbus Paper & Chem. Inc. Comcast Cable Cousette Cybex Cynmar Corporation Daugherty Davis Dell Marketing Drake Printers Dunn E-Learn Inc. E-Services Inc. E-Services Inc. Electronix Express Express Employment Professionals Fedex Follett Higher Education Group Follett Higher Education Group Freeman Sheet Metal Friday Oil Co Grimes Hallman Hand Arendall, LLC Harwood Harwood Holmes Houghton Mifflin Harcourt Jackson Security Service Jackson Security Service Jameco Jason's Deli Johnson Controls Kearney Keeling Company Kelly Kendall Electric Kirk Alford Kirk Alford Lamar Outdoor Advertising Lemley Life Uniform & Shoe Shops Manna Grocery Description Materials and Supplies Printing, Reproduction & Binding Books Materials and Supplies Purchases for Re-Sale Other Contractual Services Other Contractual Services Other Contractual Services Other Contractual Services Water & Sewer Other Contractual Services Other Contractual Services Materials and Supplies Communications Other Contractual Services Materials and Supplies Materials and Supplies Other Contractual Services Other Contractual Services Materials and Supplies Printing, Reproduction & Binding Other Contractual Services Materials and Supplies Maintenance & Repairs Service Contracts-Equipment Materials and Supplies Other Professional Fees Postage AP-Follett Bookstore Materials and Supplies Materials and Supplies Gasoline & Oil-Motor Vehicle Other Contractual Services Other Contractual Services Legal Services Legal Services Other Professional Fees Other Contractual Services Materials and Supplies Maintenance & Repairs Service Contracts-Equipment Materials and Supplies Materials and Supplies Service Contracts-Equipment Other Contractual Services Maintenance & Repairs Other Contractual Services Materials and Supplies Materials and Supplies Other Contractual Services Advertising & Promotions Accounts Receivable Misc Accounts Receivable Misc Materials and Supplies Chk Num 00022434 00022435 00022436 00022436 00022436 00022437 00022438 00022439 00022439 00022439 00022440 00022441 00022442 00022443 00022444 00022445 00022446 00022447 00022448 00022450 00022451 00022452 00022452 00022452 00022453 00022454 00022454 00022455 00022456 00022457 00022458 00022459 00022460 00022461 00022462 00022462 00022463 00022464 00022465 00022466 00022467 00022468 00022469 00022470 00022471 00022471 00022471 00022472 00022473 00022473 00022474 00022475 00022476 00022477 FY Acct Period 2014 SEP-2014 2014 SEP-2014 2014 SEP-2014 2014 SEP-2014 2014 SEP-2014 2014 SEP-2014 2014 SEP-2014 2014 SEP-2014 2014 SEP-2014 2014 SEP-2014 2014 SEP-2014 2014 SEP-2014 2014 SEP-2014 2014 SEP-2014 2014 SEP-2014 2014 SEP-2014 2014 SEP-2014 2014 SEP-2014 2014 SEP-2014 2014 SEP-2014 2014 SEP-2014 2014 SEP-2014 2014 SEP-2014 2014 SEP-2014 2014 SEP-2014 2014 SEP-2014 2014 SEP-2014 2014 SEP-2014 2014 SEP-2014 2014 SEP-2014 2014 SEP-2014 2014 SEP-2014 2014 SEP-2014 2014 SEP-2014 2014 SEP-2014 2014 SEP-2014 2014 SEP-2014 2014 SEP-2014 2014 SEP-2014 2014 SEP-2014 2014 SEP-2014 2014 SEP-2014 2014 SEP-2014 2014 SEP-2014 2014 SEP-2014 2014 SEP-2014 2014 SEP-2014 2014 SEP-2014 2014 SEP-2014 2014 SEP-2014 2014 SEP-2014 2014 SEP-2014 2014 SEP-2014 2014 SEP-2014 Amount $375.00 $210.00 $477.78 $119.00 $199.19 $10.32 $1,160.00 $2,191.00 $135.25 $0.00 $1,686.00 $150.00 $111.01 $879.88 $567.95 $1,655.00 $713.59 $100.00 $3,369.00 $534.06 $76.49 $254.76 $151.02 $6,167.06 $1,650.00 $39.90 $123.70 $300.00 $860.54 $1,590.99 $360.00 $285.00 $444.53 $250.00 $103.50 $362.16 $1,000.00 $473.53 $960.00 $833.50 $410.00 $274.21 $10,034.68 $100.00 $5,882.07 $0.00 $4,046.93 $111.36 $275.60 $21.23 $707.90 $408.72 $94.55 $3,875.00 Date 09/15/2014 09/15/2014 09/15/2014 09/15/2014 09/15/2014 09/15/2014 09/15/2014 09/15/2014 09/15/2014 09/15/2014 09/15/2014 09/15/2014 09/15/2014 09/15/2014 09/15/2014 09/15/2014 09/15/2014 09/15/2014 09/15/2014 09/15/2014 09/15/2014 09/15/2014 09/15/2014 09/15/2014 09/15/2014 09/15/2014 09/15/2014 09/15/2014 09/15/2014 09/15/2014 09/15/2014 09/15/2014 09/15/2014 09/15/2014 09/15/2014 09/15/2014 09/15/2014 09/15/2014 09/15/2014 09/15/2014 09/15/2014 09/15/2014 09/15/2014 09/15/2014 09/15/2014 09/15/2014 09/15/2014 09/15/2014 09/15/2014 09/15/2014 09/15/2014 09/15/2014 09/15/2014 09/15/2014 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 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 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 RESTRICTED PLANT FUNDS PLANT FUNDS PLANT FUNDS 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 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 Payee Marsteller Mason Mayer Elect Sup Mayer Elect Sup Mayer Elect Sup McMaster-Carr Metro Mechanical Mike Kilgo & Associates Mike Kilgo & Associates Mike Kilgo & Associates Modern School Supplies, Inc. Molina Moore Medical Msc(Manhattan Supply Corp.) National Fire Protection Association National League for Nursing New Readers Press Noffsinger Northport Auto Supply O'Reilly Auto Parts Oesco, LLC Office Depot Office Depot Office Depot Phi Theta Kappa PPG Architectural Finishes PPG Architectural Finishes Professional Audio Visual Publix Quality Controls,Inc. Ratcliffe Reneau Rozars Auto Paint Supply Inc. Rumsey Environmental,Llc Russell S Lee Floor & Tile Co Russell S Lee Floor & Tile Co SACS-COC Sam'S Club Sanders Sanford Restaurant Equipment Shelby Printing Shelton State Comm. College Simplex Time Recorder Co. Smoke Snap On Tools Snap On Tools Snap On Tools South's Finest Meats and Vegs. Southern Linc. Southern Linc. Southland International Trucks, Inc. State Of Alabama Sullivan T Mucks Project, LLC Description Other Contractual Services Other Contractual Services Accounts Receivable Misc Maintenance & Repairs Materials and Supplies Materials and Supplies Service Contracts-Equipment Advertising & Promotions Materials and Supplies Printing, Reproduction & Binding Materials and Supplies Honorariums Materials and Supplies Materials and Supplies - Special Materials and Supplies Memberships Materials and Supplies Honorariums Materials and Supplies Accounts Receivable Misc Materials and Supplies Materials and Supplies Non-capitalized Equipment Materials and Supplies Out-of-State-Registration Maintenance & Repairs Materials and Supplies Materials and Supplies Materials and Supplies Maintenance & Repairs Other Contractual Services Other Contractual Services Materials and Supplies Rent - Equipment Maintenance & Repairs Materials and Supplies Out-of-State-Registration Materials and Supplies Other Contractual Services Maintenance & Repairs Materials and Supplies AP-Follett Bookstore Maintenance & Repairs Honorariums Furniture & Equip $25,000 or Less Materials and Supplies Non-capitalized Equipment Materials and Supplies Communications Materials and Supplies Maintenance & Repairs Communications Accounts Receivable Misc Other Contractual Services Chk Num 00022478 00022479 00022480 00022481 00022482 00022483 00022484 00022485 00022486 00022487 00022488 00022489 00022490 00022491 00022492 00022492 00022493 00022494 00022495 00022496 00022497 00022498 00022499 00022500 00022501 00022502 00022503 00022504 00022505 00022506 00022507 00022508 00022509 00022509 00022509 00022510 00022510 00022510 00022510 00022510 00022510 00022511 00022512 00022513 00022514 00022515 00022516 00022517 00022518 00022521 00022522 00022581 00022581 00022582 FY Acct Period 2014 SEP-2014 2014 SEP-2014 2014 SEP-2014 2014 SEP-2014 2014 SEP-2014 2014 SEP-2014 2014 SEP-2014 2014 SEP-2014 2014 SEP-2014 2014 SEP-2014 2014 SEP-2014 2014 SEP-2014 2014 SEP-2014 2014 SEP-2014 2014 SEP-2014 2014 SEP-2014 2014 SEP-2014 2014 SEP-2014 2014 SEP-2014 2014 SEP-2014 2014 SEP-2014 2014 SEP-2014 2014 SEP-2014 2014 SEP-2014 2014 SEP-2014 2014 SEP-2014 2014 SEP-2014 2014 SEP-2014 2014 SEP-2014 2014 SEP-2014 2014 SEP-2014 2014 SEP-2014 2014 SEP-2014 2014 SEP-2014 2014 SEP-2014 2014 SEP-2014 2014 SEP-2014 2014 SEP-2014 2014 SEP-2014 2014 SEP-2014 2014 SEP-2014 2014 SEP-2014 2014 SEP-2014 2014 SEP-2014 2014 SEP-2014 2014 SEP-2014 2014 SEP-2014 2014 SEP-2014 2014 SEP-2014 2014 SEP-2014 2014 SEP-2014 2014 SEP-2014 2014 SEP-2014 2014 SEP-2014 Amount $55.00 $10,410.36 $140.00 $860.80 $249.11 $249.00 $282.50 $500.00 $278.72 $5,110.00 $995.05 $88.50 $105.90 $3,900.00 $100.00 $0.00 $550.00 $2,500.00 $1,380.00 $1,170.00 $640.00 $381.42 $4,093.05 $1,410.00 $780.00 $50.00 $1,342.20 $379.04 $796.00 $900.00 $383.08 $197.75 $480.08 $0.00 $226.92 $70.73 $157.37 $238.96 $305.67 $5,521.52 $524.44 $1,092.50 $113,220.00 $14,620.00 $29,081.25 $572.70 $131.70 $1,818.00 $2,756.00 $7,179.80 $400.00 $20.00 $0.00 $455.60 Date 09/15/2014 09/15/2014 09/15/2014 09/15/2014 09/15/2014 09/15/2014 09/15/2014 09/15/2014 09/15/2014 09/15/2014 09/15/2014 09/15/2014 09/15/2014 09/15/2014 09/15/2014 09/15/2014 09/15/2014 09/15/2014 09/15/2014 09/15/2014 09/15/2014 09/15/2014 09/15/2014 09/15/2014 09/15/2014 09/15/2014 09/15/2014 09/15/2014 09/15/2014 09/15/2014 09/15/2014 09/15/2014 09/15/2014 09/15/2014 09/15/2014 09/15/2014 09/15/2014 09/15/2014 09/15/2014 09/15/2014 09/15/2014 09/15/2014 09/16/2014 09/16/2014 09/16/2014 09/16/2014 09/16/2014 09/17/2014 09/17/2014 09/17/2014 09/17/2014 09/18/2014 09/18/2014 09/18/2014 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 CURRENT FUND UNRESTRICTED CURRENT FUND RESTRICTED PLANT FUNDS CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND RESTRICTED 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 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 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 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 Payee Taylor Technical Innovation Terminix The Tuscaloosa News Thomas Thompson Information Services Town Of Berry Trane Service Tusc Office Prod & Sup (Tops) Tusco, Inc. Unifirst Corporation Uniform Fashions United Parcel Serv Vaughn Wallace State Community College Wallace State Community College Watchdog Document Services Waters and Company, LLc. Watkins Watts Watts Engineering Sales Weatherford Office Sup West Alabama Traffic Safety Wilson Wilson Windham Windstream Wittichen Sup Co WJRD WMHZ Wood Fruitticher World Point Worldwide Travel Worldwide Travel Worldwide Travel Xerox Corporation Xerox Corporation Xerox Corporation Xerox Corporation Xerox Corporation Xerox Corporation Centrum Sound Systems Learning Labs Inc. Paul Pope Equipment Company Parker-Waller & Associates Sunbelt Rentals, Inc. Charter Communications Nasfaa Intoximeters Msc(Manhattan Supply Corp.) Alabama Association of Colleges and Employers Alabama Ahead Alabama Ahead Behavioral Health Systems Description Materials and Supplies Furniture & Equip $25,000 or Less Service Contracts-Equipment Advertising & Promotions Accounts Receivable Misc In State-Registration Other Contractual Services Maintenance & Repairs Materials and Supplies Maintenance & Repairs Materials and Supplies Accounts Receivable Misc Postage Other Contractual Services In State-Registration Materials and Supplies Materials and Supplies Other Contractual Services Other Contractual Services Other Contractual Services Maintenance & Repairs Materials and Supplies Other Contractual Services Other Contractual Services Other Contractual Services In State-Commercl Transprt Communications Accounts Receivable Misc Advertising & Promotions Advertising & Promotions Materials and Supplies Materials and Supplies Out-of-State-Commercl Trans Out-of-State-Other Travel Expenses Out-of-State-Subsist & Lodging Rent - Equipment Accounts Receivable Misc Freight Printing, Reproduction & Binding Rent - Equipment Service Contracts-Equipment Materials and Supplies Materials and Supplies Materials and Supplies Dep Liab-General Student Insurance Maintenance & Repairs Communications Memberships Other Contractual Services Materials and Supplies In State-Registration In State-Registration Professional Dev-State Dep Lib-Nurse Drug Test & Bkg Chks Chk Num 00022584 00022585 00022592 00022593 00022619 00022620 00022621 00022622 00022623 00022624 00022625 00022626 00022627 00022628 00022629 00022630 00022631 00022632 00022633 00022634 00022635 00022636 00022637 00022638 00022639 00022640 00022641 00022642 00022643 00022644 00022645 00022646 00022647 00022648 00022649 00022650 00022651 00022652 00022652 00022653 00022653 00022654 00022655 00022657 00022658 00022659 00022660 00022661 00022662 00022662 00022663 00022663 00022664 00022665 FY Acct Period 2014 SEP-2014 2014 SEP-2014 2014 SEP-2014 2014 SEP-2014 2014 SEP-2014 2014 SEP-2014 2014 SEP-2014 2014 SEP-2014 2014 SEP-2014 2014 SEP-2014 2014 SEP-2014 2014 SEP-2014 2014 SEP-2014 2014 SEP-2014 2014 SEP-2014 2014 SEP-2014 2014 SEP-2014 2014 SEP-2014 2014 SEP-2014 2014 SEP-2014 2014 SEP-2014 2014 SEP-2014 2014 SEP-2014 2014 SEP-2014 2014 SEP-2014 2014 SEP-2014 2014 SEP-2014 2014 SEP-2014 2014 SEP-2014 2014 SEP-2014 2014 SEP-2014 2014 SEP-2014 2014 SEP-2014 2014 SEP-2014 2014 SEP-2014 2014 SEP-2014 2014 SEP-2014 2014 SEP-2014 2014 SEP-2014 2014 SEP-2014 2014 SEP-2014 2014 SEP-2014 2014 SEP-2014 2014 SEP-2014 2014 SEP-2014 2014 SEP-2014 2014 SEP-2014 2014 SEP-2014 2014 SEP-2014 2014 SEP-2014 2014 SEP-2014 2014 SEP-2014 2014 SEP-2014 2014 SEP-2014 Amount $60,397.65 $2,200.47 $2,115.00 $722.50 $2,850.34 $11,720.32 $7,000.00 $48,195.60 $1,533.11 $365.36 $64.96 $2,250.00 $1,134,585.3 $1,752.81 $40.00 $229.12 $62.11 $5,293.00 $180.09 $6,012.67 $50.00 $108.00 $16,602.77 $279,466.10 $35.00 $60.00 $10.00 $2,217.00 $273,939.60 $163.52 $429.00 $3,350.00 $476.25 $2,505.67 $2,943.87 $60.00 $5,750.00 $33.50 $59.50 $300.00 $0.00 $1,769.85 $115,622.55 $300.00 $1,647.50 $803.30 $320.00 $375.00 $5,120.00 $0.00 $0.00 $75.00 $2,097.98 $0.00 Date 09/18/2014 09/19/2014 09/24/2014 09/24/2014 09/25/2014 09/25/2014 09/25/2014 09/25/2014 09/25/2014 09/25/2014 09/25/2014 09/25/2014 09/25/2014 09/26/2014 09/26/2014 09/26/2014 09/26/2014 09/26/2014 09/26/2014 09/26/2014 09/26/2014 09/26/2014 09/26/2014 09/26/2014 09/26/2014 09/26/2014 09/26/2014 09/26/2014 09/26/2014 09/26/2014 09/26/2014 09/26/2014 09/26/2014 09/29/2014 09/30/2014 09/30/2014 09/30/2014 09/30/2014 09/30/2014 09/30/2014 09/30/2014 09/30/2014 09/30/2014 09/30/2014 09/30/2014 09/30/2014 09/30/2014 09/30/2014 09/30/2014 09/30/2014 09/30/2014 09/30/2014 09/30/2014 09/30/2014 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 CURRENT FUND RESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND RESTRICTED CURRENT FUND RESTRICTED 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 UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND 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 CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND RESTRICTED PLANT FUNDS PLANT FUNDS CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED Payee Kendall Electric Bevill St.Comm.College NJCAA REGION XXII Hoo's Q State Of Alabama The University Of Alabama The University Of Alabama RECO Tungsten Capital Partners Msc(Manhattan Supply Corp.) Waldrop Shelton State Payroll Account 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. First Investors Corp. Liberty National Life Insurance Company Peiraf (Rsa-1) Annuity 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 True Screen Tuscaloosa Teachers Credit Uni United Way Of Tuscaloosa St Of Alabama Dept. Of Labor 4Imprint Aasfaa Able Portable Toilets & Septic Act Act Al Comm.Col System Presidents Assoc. Al Comm.Col System Presidents Assoc. Al Gas Corp Al Power Co Alabama Automotive Manufacturing Association Alabama Card Systems American Osment American Osment American Technical Publishers Apex Communications Inc Apex Communications Inc Arts Council Of Tuscaloosa Arts Council Of Tuscaloosa At&T Atlas Welding Sup Co Inc Description Materials and Supplies Other Contractual Services Memberships Materials and Supplies Other Contractual Services Other Contractual Services Other Contractual Services Materials and Supplies Materials and Supplies Materials and Supplies In State-Mileage Payroll Clearing 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 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 Unemployment Compensation Materials and Supplies Materials and Supplies Construction in Progress Materials and Supplies Other Contractual Services In State-Registration Memberships Gas & Heating Fuel Electricity Memberships Materials and Supplies Materials and Supplies Materials and Supplies Materials and Supplies Furniture & Equip Exceeding $25,000 Maintenance & Repairs Materials and Supplies Memberships Communications Furniture & Equip $25,000 or Less Chk Num 00022665 00022666 00022667 00022668 00022669 00022670 00022671 00022672 00022673 00022674 00022674 00022674 00022674 00022675 00022676 00022676 00022676 00022677 00022678 00022679 00022680 00022681 00022682 00022683 00022684 00022685 00022686 00022687 00022688 00022689 00022689 00022690 00022691 00022692 00022693 00022694 00022695 00022695 00022695 00022696 00022696 00022697 00022698 00022699 00022700 00022701 00022702 00022703 00022704 00022705 00022706 00022707 00022708 00022709 FY Acct Period 2014 SEP-2014 2014 SEP-2014 2014 SEP-2014 2014 SEP-2014 2014 SEP-2014 2014 SEP-2014 2014 SEP-2014 2014 SEP-2014 2014 SEP-2014 2014 SEP-2014 2014 SEP-2014 2014 SEP-2014 2014 SEP-2014 2014 SEP-2014 2014 SEP-2014 2014 SEP-2014 2014 SEP-2014 2014 SEP-2014 2014 SEP-2014 2014 SEP-2014 2014 SEP-2014 2014 SEP-2014 2014 SEP-2014 2014 SEP-2014 2014 SEP-2014 2014 SEP-2014 2014 SEP-2014 2014 SEP-2014 2014 SEP-2014 2014 SEP-2014 2014 SEP-2014 2014 SEP-2014 2014 SEP-2014 2014 SEP-2014 2014 SEP-2014 2014 SEP-2014 2014 SEP-2014 2014 SEP-2014 2014 SEP-2014 2014 SEP-2014 2014 SEP-2014 2014 SEP-2014 2014 SEP-2014 2014 SEP-2014 2014 SEP-2014 2014 SEP-2014 2014 SEP-2014 2014 SEP-2014 2014 SEP-2014 2014 SEP-2014 2014 SEP-2014 2014 SEP-2014 2014 SEP-2014 2014 SEP-2014 Amount $78,078.78 $2,998.73 $150.00 $585.00 $285.00 $720.00 $500.00 $450.00 $1,320.00 $1,358.46 $85,473.05 $2,095.29 $625.68 $2,136.11 $0.00 $50.00 $525.00 $1,051.80 $1,022.44 $544.53 $492.85 $179.28 $1,998.29 $1,475.92 $16,662.24 $750.00 $1,140.00 $3,181.23 $2,000.00 $658.50 $3,182.28 $420.00 $390.00 $1,230.00 $175.00 $130.00 $550.00 $1,786.26 $0.00 $1,920.01 $4,314.93 $60.00 $130.00 $7.00 $47,809.03 $75.26 $373.51 $928.15 $1,828.83 $30.00 $300.00 $400.00 $2,400.00 $2,730.00 Date 09/30/2014 09/30/2014 09/30/2014 09/30/2014 09/30/2014 09/30/2014 09/30/2014 09/30/2014 09/30/2014 09/30/2014 09/30/2014 09/30/2014 09/30/2014 09/30/2014 09/30/2014 09/30/2014 09/30/2014 09/30/2014 09/30/2014 09/30/2014 09/30/2014 09/30/2014 09/30/2014 09/30/2014 09/30/2014 09/30/2014 09/30/2014 09/30/2014 09/30/2014 09/30/2014 09/30/2014 09/30/2014 09/30/2014 09/30/2014 09/30/2014 09/30/2014 09/30/2014 09/30/2014 09/30/2014 09/30/2014 09/30/2014 09/30/2014 09/30/2014 09/30/2014 09/30/2014 09/30/2014 09/30/2014 09/30/2014 09/30/2014 09/30/2014 09/30/2014 09/30/2014 09/30/2014 09/30/2014 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 CURRENT FUND UNRESTRICTED CURRENT FUND 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 RESTRICTED CURRENT FUND RESTRICTED CURRENT FUND RESTRICTED CURRENT FUND RESTRICTED CURRENT FUND RESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND RESTRICTED 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 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 RESTRICTED CURRENT FUND UNRESTRICTED Payee Atlas Welding Sup Co Inc Avaya Communication Beams Boyle Boyle Branscome Business Council of Alabama Cain Carter CDW-G Computer Dist.Warehouse CDW-G Computer Dist.Warehouse CDW-G Computer Dist.Warehouse CDW-G Computer Dist.Warehouse Central Paper Company Chamber Of Commerce Of West Al Chamber Of Commerce Of West Al Chamber Of Commerce Of West Al Cintas City Of Aliceville City Of Eutaw City Of Fayette City Of Greensboro City Of Northport City Of Tuscaloosa City Of Tuscaloosa Cole Cole Columbus Paper & Chem. Inc. Comprehensive Sleep Center, P.C. Contemporary/Mcgraw-Hill Contemporary/Mcgraw-Hill Cousette Daugherty Davis Deason Roofing & Sheet Metal Demopolis Chambers of Commerce Demopolis Chambers of Commerce Demopolis Times Demopolis Times Details Communications,Inc. Details Communications,Inc. Easter Seals West Alabama Education To Go Electronix Express Express Employment Professionals Fedex Fisher Scientific Follett Higher Education Group Greene County Commission Griffin Grimes Grumbach Hale County Board Of Education Hallman Description Furniture & Equip Exceeding $25,000 Maintenance & Repairs Other Contractual Services In State-Other Travel Exp In State-Other Travel Exp Other Contractual Services Memberships Other Contractual Services Other Contractual Services Materials and Supplies Maintenance & Repairs Materials and Supplies Furniture & Equip Exceeding $25,000 Materials and Supplies In State-Commercl Transprt In State-Registration Out-of-State-Registration Purchases for Re-Sale 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 Materials and Supplies Other Contractual Services Instructional Materials Materials and Supplies Other Contractual Services Other Contractual Services Other Contractual Services Maintenance & Repairs Memberships Advertising & Promotions Advertising & Promotions Materials and Supplies Advertising & Promotions Printing, Reproduction & Binding In State-Other Travel Exp Other Contractual Services Materials and Supplies Other Professional Fees Freight Materials and Supplies Materials and Supplies Other Contractual Services Judgements & Settlements Other Contractual Services Other Contractual Services Rent - Facilities Other Contractual Services Chk Num 00022710 00022711 00022712 00022713 00022714 00022715 00022715 00022716 00022717 00022718 00022719 00022719 00022720 00022721 00022722 00022723 00022724 00022724 00022724 00022724 00022724 00022724 00022724 00022724 00022725 00022726 00022726 00022727 00022728 00022729 00022730 00022731 00022732 00022732 00022733 00022734 00022735 00022736 00022737 00022738 00022739 00022740 00022741 00022741 00022742 00022743 00022744 00022745 00022746 00022746 00022747 00022748 00022749 00022749 FY Acct Period 2014 SEP-2014 2014 SEP-2014 2014 SEP-2014 2014 SEP-2014 2014 SEP-2014 2014 SEP-2014 2014 SEP-2014 2014 SEP-2014 2014 SEP-2014 2014 SEP-2014 2014 SEP-2014 2014 SEP-2014 2014 SEP-2014 2014 SEP-2014 2014 SEP-2014 2014 SEP-2014 2014 SEP-2014 2014 SEP-2014 2014 SEP-2014 2014 SEP-2014 2014 SEP-2014 2014 SEP-2014 2014 SEP-2014 2014 SEP-2014 2014 SEP-2014 2014 SEP-2014 2014 SEP-2014 2014 SEP-2014 2014 SEP-2014 2014 SEP-2014 2014 SEP-2014 2014 SEP-2014 2014 SEP-2014 2014 SEP-2014 2014 SEP-2014 2014 SEP-2014 2014 SEP-2014 2014 SEP-2014 2014 SEP-2014 2014 SEP-2014 2014 SEP-2014 2014 SEP-2014 2014 SEP-2014 2014 SEP-2014 2014 SEP-2014 2014 SEP-2014 2014 SEP-2014 2014 SEP-2014 2014 SEP-2014 2014 SEP-2014 2014 SEP-2014 2014 SEP-2014 2014 SEP-2014 2014 SEP-2014 Amount $2,329.50 $675.00 $694.95 $580.49 $127.00 $0.00 $3,095.00 $1,300.00 $630.00 $420.00 $198.00 $12,632.00 $1,700.00 $1,200.00 $500.00 $537.48 $10,499.99 $54,136.02 $188,762.86 $7,455.03 $32,233.96 $45,000.00 $31,279.95 $28,559.99 $414.67 $3,451.09 $98.33 $276.40 $225.00 $210.00 $640.50 $150.00 $2,836.60 $68.15 $965.25 $150.00 $38.75 $2,457.32 $1,336.59 $1,563.50 $1,800.00 $4,456.00 $0.00 $275.00 $726.00 $1,425.00 $8,500.00 $1,232.82 $160.38 $172.40 $1,125.00 $1,125.00 $90.00 $1,797.00 Date 09/30/2014 09/30/2014 09/30/2014 09/30/2014 09/30/2014 09/30/2014 09/30/2014 09/30/2014 09/30/2014 09/30/2014 09/30/2014 09/30/2014 09/30/2014 09/30/2014 09/30/2014 09/30/2014 09/30/2014 09/30/2014 09/30/2014 09/30/2014 09/30/2014 09/30/2014 09/30/2014 09/30/2014 09/30/2014 09/30/2014 09/30/2014 09/30/2014 09/30/2014 09/30/2014 09/30/2014 09/30/2014 09/30/2014 09/30/2014 09/30/2014 09/30/2014 09/30/2014 09/30/2014 09/30/2014 09/30/2014 09/30/2014 09/30/2014 09/30/2014 09/30/2014 09/30/2014 09/30/2014 09/30/2014 09/30/2014 09/30/2014 09/30/2014 09/30/2014 09/30/2014 09/30/2014 09/30/2014 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 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 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 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 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 PLANT FUNDS Payee Hixon Consultants, Inc. Holmes Houghton Mifflin Harcourt J. W. Pepper Jackson Security Service JJ Keller & Associates JJ Keller & Associates John Wayne Plumbing Kearney Kelly Kendall Electric Kendall Electric Kimbrell King Kip Tyner Production KONE Inc. Layer3 Communications Layer3 Communications Layer3 Communications Layer3 Communications Layer3 Communications Layer3 Communications Layer3 Communications Layer3 Communications Life Uniform & Shoe Shops Lowe's Lowe's Magnolia Clipping Service Marsteller Mason Maxie Thomas Maxx Mailing Service Mayer Elect Sup Mayer Elect Sup McMaster-Carr McRae Moore Medical Msc(Manhattan Supply Corp.) National Restaurant Assn. New Readers Press Nix Office Depot Phi Theta Kappa-Alabama Region Phi Theta Kappa-Alabama Region Pitney Bowes Pitney Bowes Supplies Plaza Golf Carts Publix Quality Controls,Inc. Quality Controls,Inc. Ratcliffe Reneau Rumsey Environmental,Llc Rumsey Environmental,Llc Description Engineering & Architectl Srvcs Other Contractual Services Instructional Materials Materials and Supplies Maintenance & Repairs Materials and Supplies Subscriptions Maintenance & Repairs Other Contractual Services Other Contractual Services In State-Registration Materials and Supplies Other Contractual Services Other Contractual Services Other Contractual Services Service Contracts-Equipment Computer Software-Non Cap Furniture & Equip $25,000 or Less Furniture & Equip Exceeding $25,000 Maintenance & Repairs Materials and Supplies Other Contractual Services Service Contracts-Equipment Subscriptions Accounts Receivable Misc Materials and Supplies Construction in Progress Other Contractual Services Other Contractual Services Other Contractual Services In State-Other Travel Exp Materials and Supplies Maintenance & Repairs Materials and Supplies Materials and Supplies Honorariums Materials and Supplies Materials and Supplies - Special Materials and Supplies Materials and Supplies Other Contractual Services Materials and Supplies In State-Commercl Transprt In State-Registration Rent - Equipment Rent - Equipment Furniture & Equip $25,000 or Less Materials and Supplies Maintenance & Repairs Materials and Supplies Other Contractual Services Other Contractual Services Rent - Facilities Service Contracts-Equipment Chk Num 00022750 00022751 00022752 00022753 00022754 00022755 00022756 00022757 00022758 00022759 00022760 00022761 00022762 00022762 00022763 00022764 00022765 00022766 00022767 00022768 00022769 00022770 00022771 00022771 00022771 00022772 00022772 00022773 00022774 00022775 00022776 00022777 00022778 00022779 00022779 00022780 00022781 00022782 00022783 00022784 00022785 00022786 00022787 00022788 00022789 00022790 00022791 00022792 00022793 00022794 00022796 00022797 00022798 00022799 FY Acct Period 2014 SEP-2014 2014 SEP-2014 2014 SEP-2014 2014 SEP-2014 2014 SEP-2014 2014 SEP-2014 2014 SEP-2014 2014 SEP-2014 2014 SEP-2014 2014 SEP-2014 2014 SEP-2014 2014 SEP-2014 2014 SEP-2014 2014 SEP-2014 2014 SEP-2014 2014 SEP-2014 2014 SEP-2014 2014 SEP-2014 2014 SEP-2014 2014 SEP-2014 2014 SEP-2014 2014 SEP-2014 2014 SEP-2014 2014 SEP-2014 2014 SEP-2014 2014 SEP-2014 2014 SEP-2014 2014 SEP-2014 2014 SEP-2014 2014 SEP-2014 2014 SEP-2014 2014 SEP-2014 2014 SEP-2014 2014 SEP-2014 2014 SEP-2014 2014 SEP-2014 2014 SEP-2014 2014 SEP-2014 2014 SEP-2014 2014 SEP-2014 2014 SEP-2014 2014 SEP-2014 2014 SEP-2014 2014 SEP-2014 2014 SEP-2014 2014 SEP-2014 2014 SEP-2014 2014 SEP-2014 2014 SEP-2014 2014 SEP-2014 2014 SEP-2014 2014 SEP-2014 2014 SEP-2014 2014 SEP-2014 Amount $20.00 $719.88 $1,650.00 $2,100.00 $127.50 $65.00 $1,560.00 $13,990.00 $1,700.00 $41.76 $300.00 $550.00 $576.85 $547.42 $1,061.50 $800.78 $2,300.00 $1,310.00 $4,500.00 $1,754.95 $89.51 $303.00 $2,820.00 $0.00 $887.50 $904.70 $1,024.87 $5,734.38 $267.11 $206.62 $360.00 $91.96 $787.80 $3,535.00 $761.25 $11,817.90 $902.55 $291.00 $80.71 $1,950.00 $379.00 $274.09 $1,000.12 $1,020.00 $1,065.00 $790.00 $352.80 $3,259.17 $1,440.00 $840.00 $1,342.18 $733.57 $120.00 $540.20 Date 09/30/2014 09/30/2014 09/30/2014 09/30/2014 09/30/2014 09/30/2014 09/30/2014 09/30/2014 09/30/2014 09/30/2014 09/30/2014 09/30/2014 09/30/2014 09/30/2014 09/30/2014 09/30/2014 09/30/2014 09/30/2014 09/30/2014 09/30/2014 09/30/2014 09/30/2014 09/30/2014 09/30/2014 09/30/2014 09/30/2014 09/30/2014 09/30/2014 09/30/2014 09/30/2014 09/30/2014 09/30/2014 09/30/2014 09/30/2014 09/30/2014 09/30/2014 09/30/2014 09/30/2014 09/30/2014 09/30/2014 09/30/2014 09/30/2014 09/30/2014 09/30/2014 09/30/2014 09/30/2014 09/30/2014 09/30/2014 09/30/2014 09/30/2014 09/30/2014 09/30/2014 09/30/2014 09/30/2014 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 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 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 RESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND RESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND RESTRICTED Payee SACS-COC Sam'S Club Sanders Sanford Sanford Restaurant Equipment Shelby Printing Sign by Doug Null Simutech Multimedia Inc. Skinner South's Finest Meats and Vegs. Southeastern Music Gallery Southern Dining Resources Llc Southland International Trucks, Inc. Southland International Trucks, Inc. Southmark Design State Of Alabama Strickland Paper Co Sunbelt Rentals, Inc. T Mucks Project, LLC Technical Innovation Tectron The Bike Shop Birmingham Magazine Birmingham Magazine The Birmingham News The Trane Co. The Trane Co. The Tuscaloosa News The University Of Alabama Thomas Thorne Tractor Supply Company Triple Point Industries,Llc Tuscaloosa Charter Service Tuscaloosa Charter Service Tuscaloosa County Commission Unifirst Corporation Uniform Fashions United Parcel Serv Vaughn VersaTables VEX Robotics, Inc. Ward'S Natural Science Watkins Watts Watts Engineering Sales Weatherford Office Sup West Alabama Traffic Safety Wilson Wilson Windstream Wood Fruitticher Woosley Worldwide Travel Description Out-of-State-Registration Materials and Supplies Other Contractual Services Other Contractual Services Maintenance & Repairs Materials and Supplies Materials and Supplies Computer Software-Non Cap Other Contractual Services Materials and Supplies Materials and Supplies Materials and Supplies Maintenance & Repairs Materials and Supplies Materials and Supplies Communications Materials and Supplies Materials and Supplies Other Contractual Services Materials and Supplies Materials and Supplies Materials and Supplies Advertising & Promotions Interest Payments Advertising & Promotions Maintenance & Repairs Construction in Progress Advertising & Promotions Materials and Supplies Accounts Receivable Misc Other Contractual Services Materials and Supplies Service Contracts-Equipment In State-Commercl Transprt Out-of-State-Commercl Trans Other Contractual Services 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 Maintenance & Repairs Materials and Supplies Other Contractual Services Other Contractual Services Other Contractual Services Communications Materials and Supplies Honorariums Out-of-State-Commercl Trans Chk Num 00022799 00022799 00022799 00022799 00022800 00022800 00022801 00022802 00022803 00022804 00022805 00022806 00022806 00022807 00022808 00022809 00022810 00022811 FY Acct Period 2014 SEP-2014 2014 SEP-2014 2014 SEP-2014 2014 SEP-2014 2014 SEP-2014 2014 SEP-2014 2014 SEP-2014 2014 SEP-2014 2014 SEP-2014 2014 SEP-2014 2014 SEP-2014 2014 SEP-2014 2014 SEP-2014 2014 SEP-2014 2014 SEP-2014 2014 SEP-2014 2014 SEP-2014 2014 SEP-2014 Amount $0.00 $904.43 $1,027.40 $0.00 $3,713.12 $158.67 $612.80 $12,840.00 $65.76 $260.92 $100.00 $9,995.00 $326.79 $268.22 $275.60 $340.44 $563.83 $300.00 Date 09/30/2014 09/30/2014 09/30/2014 09/30/2014 09/30/2014 09/30/2014 09/30/2014 09/30/2014 09/30/2014 09/30/2014 09/30/2014 09/30/2014 09/30/2014 09/30/2014 09/30/2014 09/30/2014 09/30/2014 09/30/2014 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 College College College College College College College College College College College College College College College College College College Source CURRENT FUND RESTRICTED 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 RESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED CURRENT FUND UNRESTRICTED Payee Worldwide Travel Worldwide Travel Worldwide Travel Worldwide Travel Wright Express Wright Express Triple Point Industries,Llc McMurphy Accents and Designs Jason's Deli 2XL Corporation Lee Msc(Manhattan Supply Corp.) Msc(Manhattan Supply Corp.) Sam'S Club Southern Linc. The University Of Alabama Triarch Western Description Out-of-State-Other Travel Expenses Out-of-State-Subsist & Lodging Out-of-State-Commercl Trans Out-of-State-Other Travel Expenses Gasoline & Oil-Motor Vehicle Materials and Supplies Service Contracts-Equipment Advertising & Promotions Materials and Supplies Materials and Supplies Honorariums Furniture & Equip $25,000 or Less Materials and Supplies - Special Materials and Supplies Communications Materials and Supplies Materials and Supplies Honorariums
