Month Day Year Amount Payee Source Purpose 10 30 2014 150 ACCA General Operating Fund In State-Other Travel Exp 10 30 2014 150 ACCA General Operating Fund In State-Other Travel Exp 10 30 2014 250 ACCSHRMA General Operating Fund Memberships 10 30 2014 350 Alabama Possible General Operating Fund In State-Other Travel Exp 10 30 2014 600 Alabama Veterans Affairs Associatio General Operating Fund In State-Other Travel Exp 10 30 2014 79.99 Ameri Pride Linen General Operating Fund Other Contractual Services 10 30 2014 94.99 Ameri Pride Linen General Operating Fund Other Contractual Services 10 30 2014 97.63 Ameri Pride Linen General Operating Fund Other Contractual Services 10 30 2014 97.63 Ameri Pride Linen General Operating Fund Other Contractual Services 10 30 2014 97.63 Ameri Pride Linen General Operating Fund Other Contractual Services 10 30 2014 50.74 AT & T General Operating Fund Communications 10 30 2014 50.74 AT & T General Operating Fund Communications 10 30 2014 151.63 AT & T-3893030 General Operating Fund Communications 10 30 2014 151.64 AT & T-3893030 General Operating Fund Communications 10 30 2014 420 Boyer, Ashlan N. General Operating Fund Miscellaneous Payables 10 30 2014 25.86 Carter, Thomas G. General Operating Fund In State-Other Travel Exp 10 30 2014 190 Certified Alarm Company General Operating Fund Maintenance & Repairs 10 30 2014 124.95 Copies & Ink Inc General Operating Fund Materials and Supplies 10 30 2014 225 Corsbie, Randy E. General Operating Fund In State-Other Travel Exp 10 30 2014 733.74 Demorse, Christopher B. General Operating Fund In State-Other Travel Exp 10 30 2014 182 Domino's Pizza - Decatur General Operating Fund Materials and Supplies 10 30 2014 300 Durdunji, Diann F. General Operating Fund In State-Other Travel Exp 10 30 2014 94.3 Electronix Express General Operating Fund Materials and Supplies 10 30 2014 7800 Ellucian Company LP General Operating Fund Other Contractual Services 10 30 2014 7800 Ellucian Company LP General Operating Fund Other Contractual Services 10 30 2014 219.78 Gaylord Brothers Inc General Operating Fund Materials and Supplies 10 30 2014 635.25 GT Software General Operating Fund Service Contracts-Equipment 10 30 2014 635.25 GT Software General Operating Fund Service Contracts-Equipment 10 30 2014 115.5 GT Software General Operating Fund Prepaid Expenses 10 30 2014 1500 Helen Keller Hospital Foundation General Operating Fund Advertising & Promotions 10 30 2014 102 Hendrix Glass Service Inc General Operating Fund Maintenance & Repairs 10 30 2014 58.67 James, Shauna L. General Operating Fund In State-Other Travel Exp 10 30 2014 150 Lee, Humphrey General Operating Fund In State-Other Travel Exp 10 30 2014 60.9 Lenny's Subshop 427 General Operating Fund Materials and Supplies 10 30 2014 35.84 McClinton, Leslyn T. General Operating Fund In State-Other Travel Exp 10 30 2014 1361 McGregor, Jacob E. General Operating Fund Miscellaneous Payables 10 30 2014 200 Muscle Shoals Fire Extinguishers General Operating Fund Maintenance & Repairs 10 30 2014 1436.24 NLN General Operating Fund Memberships Month Day Year Amount Payee Source Purpose 10 30 2014 478.76 NLN General Operating Fund Prepaid Expenses 10 30 2014 8.92 Northwest AL Gas District General Operating Fund Gas & Heating Fuel 10 30 2014 7.59 NWSCC-Petty Cash General Operating Fund Materials and Supplies 10 30 2014 203.89 Office Depot General Operating Fund Materials and Supplies 10 30 2014 53.93 Office Depot General Operating Fund Materials and Supplies 10 30 2014 78.02 Peck, Lindsay M. General Operating Fund In State-Other Travel Exp 10 30 2014 49.84 Phillips, Morea F. General Operating Fund In State-Other Travel Exp 10 30 2014 22.39 Phillips, Morea F. General Operating Fund In State-Other Travel Exp 10 30 2014 19.25 Pocket Nurse General Operating Fund Materials and Supplies 10 30 2014 1208.25 Printwise Technologies General Operating Fund Service Contracts-Equipment 10 30 2014 1208.25 Printwise Technologies General Operating Fund Service Contracts-Equipment 10 30 2014 1237 Ruggles, Everett A. General Operating Fund Miscellaneous Payables 10 30 2014 200 Trapp, Leah B. General Operating Fund Miscellaneous Payables 10 30 2014 805 University of Alabama General Operating Fund In State-Other Travel Exp 10 30 2014 1487.5 Wilson, Clarence T. General Operating Fund Other Contractual Services 10 30 2014 91.92 Butts, Gloria V. Federal Adult Ed Leadership Tr 2012Professional Dev-State 10 30 2014 1100.14 Blue Cross Blue Shield of Alabama Federal NAHSO Office 2013 Other Professional Fees 10 30 2014 90.4 BlueRx PDP Federal NAHSO Office 2013 Other Professional Fees 10 30 2014 107.39 Comcast Cable Federal NAHSO Office 2013 Communications 10 30 2014 558.96 DELL Marketing LP Federal NAHSO Office 2013 Materials and Supplies 10 30 2014 1900 James, Michael Fed NAHSO Child Restraint Prog 2013Other Contractual Services 10 30 2014 1600 Smith, Jr, Leroy A. Fed NAHSO Child Restraint Prog 2013Other Contractual Services 10 30 2014 144 Isbell's Pumpkin Farm Childcare Materials and Supplies 10 30 2014 1267.9 Athens Paper Promotional Services Materials and Supplies 10 30 2014 18.87 Office Depot GED Testing Materials and Supplies 10 30 2014 195 Eagle Signs of All Kinds Inc GED Testing Materials and Supplies 10 30 2014 249.82 Office Depot GED Testing Materials and Supplies 10 30 2014 600 ACCA Broadcasting Deposit Liabilities 10 30 2014 231.3 Laerdal Medical Corp EMS Deposit Liabilities 10 30 2014 59.97 Office Depot Fedrl WIA Youth Out of School 2014Materials and Supplies 10 30 2014 3.57 NWSCC-Petty Cash Fed Upward Bound Phil Campbell 2014Other Non-capital Costs 10 29 2014 3655.22 Great-West Retirement Service Payroll Clearing Fund Misc Deductions Payable 10 29 2014 1645 VALIC Payroll Clearing Fund Misc Deductions Payable 10 29 2014 246.3 United Way of Northwest Alabama Payroll Clearing Fund Misc Deductions Payable 10 29 2014 56 U S Treasury Payroll Clearing Fund Misc Deductions Payable 10 29 2014 203966.5 Teachers Retirement System Payroll Clearing Fund Alabama Teachers Retirement Payable 10 29 2014 8750.52 RSA-1 Payroll Clearing Fund Misc Deductions Payable 10 29 2014 3268.6 Alabama Child Support Payment Cente Payroll Clearing Fund Misc Deductions Payable Month Day Year Amount Payee Source Purpose 10 29 2014 3460.61 American Family Life Ins Payroll Clearing Fund Misc Deductions Payable 10 29 2014 70.82 American General Ins Payroll Clearing Fund Misc Deductions Payable 10 29 2014 2399 Chapter 13 Trustee Payroll Clearing Fund Misc Deductions Payable 10 29 2014 9057.85 Educator Benefits Payroll Clearing Fund Misc Deductions Payable 10 29 2014 129649 First Metro Federal/FICA Payroll Clearing Fund Federal Income Taxes Payable 10 29 2014 33604.02 First Metro Federal/FICA Payroll Clearing Fund FICA Payable 10 29 2014 139971.5 First Metro Federal/FICA Payroll Clearing Fund FICA Payable 10 29 2014 42682.57 First Metro State Tax Payroll Clearing Fund State Income Tax Payable 10 29 2014 510.13 Flexcomp Adm Services Payroll Clearing Fund Misc Deductions Payable 10 29 2014 182.2 Washington National Ins Company Payroll Clearing Fund Misc Deductions Payable 10 29 2014 1935.93 Horace Mann Life Ins Payroll Clearing Fund Misc Deductions Payable 10 29 2014 1687.78 Liberty National Insurance Payroll Clearing Fund Misc Deductions Payable 10 29 2014 476.54 Mass Mutual Payroll Clearing Fund Misc Deductions Payable 10 29 2014 1252.4 Mass Mutual Payroll Clearing Fund Misc Deductions Payable 10 29 2014 1252.4 Mass Mutual Payroll Clearing Fund Misc Deductions Payable 10 29 2014 151.53 Mass Mutual Insurance Payroll Clearing Fund Misc Deductions Payable 10 29 2014 38.2 Metropolitan Life Insurance Payroll Clearing Fund Misc Deductions Payable 10 29 2014 35 Northwest Flower Fund Payroll Clearing Fund Misc Deductions Payable 10 29 2014 47 NW-Shoals Flower Fund Payroll Clearing Fund Misc Deductions Payable 10 29 2014 1268.14 NW-Shoals Foundation Payroll Clearing Fund Misc Deductions Payable 10 29 2014 210139.8 PEEHIP Payroll Clearing Fund PEEHIP Payable 10 23 2014 300 ACCS Instructional Officers' Associ General Operating Fund Memberships 10 23 2014 7283.45 ACT Inc General Operating Fund Materials and Supplies 10 23 2014 253.25 AT & T General Operating Fund Communications 10 23 2014 253.26 AT & T General Operating Fund Communications 10 23 2014 1363.03 AT & T General Operating Fund Communications 10 23 2014 1363.04 AT & T General Operating Fund Communications 10 23 2014 144.75 Carolina Biological Supply Co General Operating Fund Materials and Supplies 10 23 2014 2262.43 Carolina Biological Supply Co General Operating Fund Materials and Supplies 10 23 2014 150 Carter, Thomas G. General Operating Fund In State-Other Travel Exp 10 23 2014 6285.5 CDW-Government Inc General Operating Fund Service Contracts-Equipment 10 23 2014 6285.5 CDW-Government Inc General Operating Fund Service Contracts-Equipment 10 23 2014 1555.77 Charter Business General Operating Fund Communications 10 23 2014 1555.78 Charter Business General Operating Fund Communications 10 23 2014 212.69 Comcast Cable General Operating Fund Communications 10 23 2014 212.69 Comcast Cable General Operating Fund Communications 10 23 2014 279.99 Counts Brothers Music Inc General Operating Fund Materials and Supplies 10 23 2014 107.52 Duboise, Lavon General Operating Fund In State-Other Travel Exp Month Day Year Amount Payee Source Purpose 10 23 2014 4000 Hardin & Hughes LLP General Operating Fund Legal Services 10 23 2014 208.32 James, Timmy J. General Operating Fund In State-Other Travel Exp 10 23 2014 225 Morris, Ray A. General Operating Fund In State-Other Travel Exp 10 23 2014 17.28 Office Depot General Operating Fund Materials and Supplies 10 23 2014 19.99 Office Depot General Operating Fund Materials and Supplies 10 23 2014 275.54 Office Depot General Operating Fund Materials and Supplies 10 23 2014 16.49 Office Depot General Operating Fund Materials and Supplies 10 23 2014 634.34 Office Depot General Operating Fund Materials and Supplies 10 23 2014 126.51 PCH Hotels & Resorts Inc General Operating Fund Out-of-State-Other Travel Expenses 10 23 2014 42.95 Pocket Nurse General Operating Fund Materials and Supplies 10 23 2014 500 SACSCOC General Operating Fund In State-Registration 10 23 2014 500 SACSCOC General Operating Fund In State-Registration 10 23 2014 500 SACSCOC General Operating Fund In State-Registration 10 23 2014 1450 SBS Electric Supply General Operating Fund Materials and Supplies 10 23 2014 75.35 Scrip-Safe Security Products General Operating Fund Materials and Supplies 10 23 2014 715.95 State Beauty Supply General Operating Fund Materials and Supplies 10 23 2014 473.05 State Beauty Supply General Operating Fund Materials and Supplies 10 23 2014 5.25 State Beauty Supply General Operating Fund Materials and Supplies 10 23 2014 18.45 State Beauty Supply General Operating Fund Materials and Supplies 10 23 2014 179.2 Stone, Angela R. General Operating Fund In State-Other Travel Exp 10 23 2014 179.2 Stone, Angela R. General Operating Fund In State-Other Travel Exp 10 23 2014 456.05 Symantec Corporation General Operating Fund Service Contracts-Equipment 10 23 2014 456.05 Symantec Corporation General Operating Fund Service Contracts-Equipment 10 23 2014 82.9 Symantec Corporation General Operating Fund Prepaid Expenses 10 23 2014 65.79 Times Daily General Operating Fund Subscriptions 10 23 2014 646.98 Tri-County International Inc General Operating Fund Maintenance & Repairs 10 23 2014 72.38 Tri-County International Inc General Operating Fund Maintenance & Repairs 10 23 2014 45.2 United Parcel Service General Operating Fund Freight 10 23 2014 805 University of Alabama General Operating Fund In State-Other Travel Exp 10 23 2014 225 Watson, Sharon E. General Operating Fund In State-Other Travel Exp 10 23 2014 225 White, Jessie W. General Operating Fund In State-Other Travel Exp 10 23 2014 225 Corsbie, Randy E. General Operating Fund In State-Other Travel Exp 10 23 2014 10.55 United Parcel Service Fedrl Adult Education Regular 2013Postage 10 23 2014 81.8 Stone, Betty H. Federal Adult Ed Leadership Tr 2012Professional Dev-State 10 23 2014 71.56 Mays, Dana L. Federal Adult Ed Leadership Tr 2012Professional Dev-State 10 23 2014 50 Ray's University of Beauty Inc Federal Adult Education JOBS 2013Other Non-capital Costs 10 23 2014 625 Colbert County Commission Federal NAHSO Office 2013 Rent - Facilities 10 23 2014 81.76 Russell, Carlton E. Federal NAHSO Office 2013 In State-Other Travel Exp Month Day Year Amount Payee Source Purpose 10 23 2014 80.23 James, Michael Fed NAHSO Child Restraint Prog 2013Materials and Supplies 10 23 2014 451.43 Mitchell, Sandra K. State Adult Education Regular 2013Professional Dev-State 10 23 2014 249.29 AT & T State Adult Education Regular 2013Communications 10 23 2014 134.29 Century Link State Adult Education Regular 2013Communications 10 23 2014 19.5 ACT Inc State Adult Education Workkeys 2013Other Non-capital Costs 10 23 2014 300 Malone, Elaine G. Childcare In State-Other Travel Exp 10 23 2014 300 Guzman, Jose F. Childcare In State-Other Travel Exp 10 23 2014 300 Burkhart, Sonya K. Childcare In State-Other Travel Exp 10 23 2014 90.34 Athens Paper Promotional Services Materials and Supplies 10 23 2014 14548.4 Regions Capital Advantage Inc Retire Indebtiness-Series 2014 BondInterest Payments 10 23 2014 26927.83 Regions Capital Advantage Inc Retire Indebtiness-Series 2014 BondPayments on Debt Principal 10 23 2014 20 Malone, Christopher N. Fedrl WIA Youth Out of School 2014Participant Expense 10 23 2014 20 Peoples, Rebecca L. Fedrl WIA Youth Out of School 2014Participant Expense 10 23 2014 20 Peoples, Rebecca L. Fedrl WIA Youth Out of School 2014Participant Expense 10 23 2014 20 Montgomery, Darion D. Fedrl WIA Youth Out of School 2014Participant Expense 10 23 2014 20 Kerr, William M. Fedrl WIA Youth Out of School 2014Participant Expense 10 23 2014 20 Ingle, Cherish L. Fedrl WIA Youth Out of School 2014Participant Expense 10 23 2014 20 Howdyshell, Michael A. Fedrl WIA Youth Out of School 2014Participant Expense 10 23 2014 20 Hand, Jennifer R. Fedrl WIA Youth Out of School 2014Participant Expense 10 23 2014 20 Evans, James T. Fedrl WIA Youth Out of School 2014Participant Expense 10 23 2014 20 Daniels, Samantha M. Fedrl WIA Youth Out of School 2014Participant Expense 10 23 2014 20 Barker, Jennifer A. Fedrl WIA Youth Out of School 2014Participant Expense 10 23 2014 20 Anderson, Ebony N. Fedrl WIA Youth Out of School 2014Participant Expense 10 23 2014 20 Sheppard, Matthew T. Fedrl WIA Youth Out of School 2014Participant Expense 10 23 2014 20 Rudicell, Carman P. Fedrl WIA Youth Out of School 2014Participant Expense 10 23 2014 20 Barber, Elizzabeth M. Fedrl WIA Youth Out of School 2014Participant Expense 10 23 2014 20 Carter, Ty C. Fedrl WIA Youth Out of School 2014Participant Expense 10 23 2014 20 Davis, Robert Fedrl WIA Youth Out of School 2014Participant Expense 10 23 2014 20 Davis, Robert Fedrl WIA Youth Out of School 2014Participant Expense 10 23 2014 20 Davis, Robert Fedrl WIA Youth Out of School 2014Participant Expense 10 23 2014 20 Grimes, Dustin J. Fedrl WIA Youth Out of School 2014Participant Expense 10 23 2014 20 Hill, Steven K. Fedrl WIA Youth Out of School 2014Participant Expense 10 23 2014 20 Raffield, Arthur J. Fedrl WIA Youth Out of School 2014Participant Expense 10 23 2014 40 Tennessee Association of Special Pr Fed Talent Search Tenn Valley 2014Other Non-capital Costs 10 23 2014 160 AAEOPP Fedrl Student Support Services 2014Other Non-capital Costs 10 23 2014 20.1 American Income Life Ins Fed Upward Bound Phil Campbell 2014Participant Expense 10 23 2014 517 Rhoda P's Catering Service LLC Fed Upward Bound Phil Campbell 2014Participant Expense 10 23 2014 245 US Postal Service Federal Upward Bound Shoals 2014Other Non-capital Costs Month Day Year Amount Payee Source Purpose 10 23 2014 300 Jefferys, Jacqueline K. State DCA Pre-Kindergarten 2014 In State-Other Travel Exp 10 23 2014 300 Robbins, Jennifer R. State DCA Pre-Kindergarten 2014 In State-Other Travel Exp 10 23 2014 300 Weaver, Jennifer A. State DCA Pre-Kindergarten 2014 In State-Other Travel Exp 10 20 2014 7672.65 Blue Olive Consulting General Operating Fund Advertising & Promotions 10 20 2014 400 General Sign Company General Operating Fund Advertising & Promotions 10 20 2014 99.12 James, Timmy J. General Operating Fund Other Non-capital Costs 10 20 2014 99.54 Lowe's Home Centers Inc General Operating Fund Maintenance & Repairs 10 20 2014 1167.56 Printwise Technologies General Operating Fund Service Contracts-Equipment 10 20 2014 389.18 Printwise Technologies General Operating Fund Service Contracts-Equipment 10 20 2014 500 Purchase Power General Operating Fund Inventory-Postage-Phil Campbell 10 20 2014 41.3 Raney, Ashleigh K. General Operating Fund In State-Other Travel Exp 10 20 2014 14529.42 Siemens General Operating Fund Other Contractual Services 10 20 2014 14529.42 Siemens General Operating Fund Other Contractual Services 10 20 2014 109.65 Times Daily General Operating Fund Subscriptions 10 20 2014 43.86 Times Daily General Operating Fund Subscriptions 10 20 2014 26 Truescreen Inc General Operating Fund Other Contractual Services 10 20 2014 26 Truescreen Inc General Operating Fund Other Contractual Services 10 20 2014 13 Truescreen Inc General Operating Fund Other Contractual Services 10 20 2014 104 Truescreen Inc General Operating Fund Other Contractual Services 10 20 2014 13 Truescreen Inc General Operating Fund Other Contractual Services 10 20 2014 13 Truescreen Inc General Operating Fund Other Contractual Services 10 20 2014 45.2 United Parcel Service General Operating Fund Freight 10 20 2014 9.14 United Parcel Service General Operating Fund Freight 10 20 2014 5.28 United Parcel Service General Operating Fund Freight 10 20 2014 5.27 United Parcel Service General Operating Fund Freight 10 20 2014 2341.08 WEX Bank General Operating Fund Gasoline & Oil-Motor Vehicle 10 20 2014 88 Denson, Kenneth W. Broadcasting Deposit Liabilities 10 20 2014 101247.2 Boyett Construction Company Inc Cosmetology Building Construction in Progress 10 17 2014 300 Akers, Sherry P. General Operating Fund In State-Other Travel Exp 10 17 2014 10953.38 Alabama Power Company General Operating Fund Electricity 10 17 2014 5114.15 Alabama Power Company General Operating Fund Electricity 10 17 2014 2959.61 Alabama Power Company General Operating Fund Electricity 10 17 2014 1572.34 Alabama Power Company General Operating Fund Electricity 10 17 2014 635.91 Alabama Power Company General Operating Fund Electricity 10 17 2014 209.58 Alabama Power Company General Operating Fund Electricity 10 17 2014 26.84 Alabama Power Company General Operating Fund Electricity 10 17 2014 26.84 Alabama Power Company General Operating Fund Electricity 10 17 2014 220.63 Alabama Power Company General Operating Fund Electricity Month Day Year Amount Payee Source Purpose 10 17 2014 94.54 Muscle Shoals Electric Board General Operating Fund Water & Sewer 10 17 2014 934.03 Muscle Shoals Electric Board General Operating Fund Electricity 10 17 2014 74 Muscle Shoals Electric Board General Operating Fund Water & Sewer 10 17 2014 36.4 Muscle Shoals Electric Board General Operating Fund Water & Sewer 10 17 2014 22.81 Muscle Shoals Electric Board General Operating Fund Electricity 10 17 2014 2990.92 Muscle Shoals Electric Board General Operating Fund Electricity 10 17 2014 2.67 Muscle Shoals Electric Board General Operating Fund Electricity 10 17 2014 108.33 Muscle Shoals Electric Board General Operating Fund Electricity 10 17 2014 977.32 Muscle Shoals Electric Board General Operating Fund Water & Sewer 10 17 2014 231.29 Muscle Shoals Electric Board General Operating Fund Water & Sewer 10 17 2014 4810.3 Muscle Shoals Electric Board General Operating Fund Electricity 10 17 2014 36.4 Muscle Shoals Electric Board General Operating Fund Water & Sewer 10 17 2014 26540.71 Muscle Shoals Electric Board General Operating Fund Electricity 10 17 2014 1890 Muscle Shoals Electric Board General Operating Fund Water & Sewer 10 17 2014 121.19 Muscle Shoals Electric Board General Operating Fund Water & Sewer 10 17 2014 2460.09 Muscle Shoals Electric Board General Operating Fund Electricity 10 17 2014 173.06 Muscle Shoals Electric Board General Operating Fund Water & Sewer 10 17 2014 6.24 North Alabama Gas District General Operating Fund Gas & Heating Fuel 10 17 2014 56.56 North Alabama Gas District General Operating Fund Gas & Heating Fuel 10 17 2014 17.68 Northwest AL Gas District General Operating Fund Gas & Heating Fuel 10 17 2014 1828.84 Northwest AL Gas District General Operating Fund Gas & Heating Fuel 10 17 2014 42.85 Tuscumbia Utilities General Operating Fund Gas & Heating Fuel 10 17 2014 28.35 Tuscumbia Utilities General Operating Fund Water & Sewer 10 17 2014 590.86 Tuscumbia Utilities General Operating Fund Electricity 10 17 2014 10 Tuscumbia Utilities General Operating Fund Gas & Heating Fuel 10 17 2014 194.96 Tuscumbia Utilities General Operating Fund Water & Sewer 10 17 2014 83.67 Tuscumbia Utilities General Operating Fund Electricity 10 17 2014 14067.63 Tuscumbia Utilities General Operating Fund Electricity 10 17 2014 11.2 Tuscumbia Utilities General Operating Fund Gas & Heating Fuel 10 17 2014 266.38 Tuscumbia Utilities General Operating Fund Water & Sewer 10 17 2014 848.88 Muscle Shoals Electric Board Housing Electricity 10 16 2014 150 ACCA General Operating Fund In State-Other Travel Exp 10 16 2014 150 ACCA General Operating Fund In State-Other Travel Exp 10 16 2014 380 ACCA General Operating Fund Other Non-capital Costs 10 16 2014 195 ACT Inc General Operating Fund Out-of-State-Other Travel Expenses 10 16 2014 350 Alabama Banner Users Group General Operating Fund In State-Other Travel Exp 10 16 2014 8612.75 Alliant Data Systems Inc General Operating Fund Computer Software-Non Cap 10 16 2014 8612.75 Alliant Data Systems Inc General Operating Fund Computer Software-Non Cap Month Day Year Amount Payee Source Purpose 10 16 2014 13.62 American Messaging General Operating Fund Materials and Supplies 10 16 2014 445 Coleman Group Inc General Operating Fund Other Non-capital Costs 10 16 2014 108.22 Comcast Cable General Operating Fund Communications 10 16 2014 108.22 Comcast Cable General Operating Fund Communications 10 16 2014 100 Faulkner State Community College General Operating Fund In State-Other Travel Exp 10 16 2014 572.76 Holiday Inn Express Orange Beach General Operating Fund In State-Other Travel Exp 10 16 2014 72.08 J T Ray Company General Operating Fund Materials and Supplies 10 16 2014 114.36 Lambert Record Center Inc General Operating Fund Materials and Supplies 10 16 2014 225 Lee, Humphrey General Operating Fund In State-Other Travel Exp 10 16 2014 760 McGriff Seibels & Williams Inc General Operating Fund Insurance & Bonding 10 16 2014 789.8 McIntosh, John W. General Operating Fund Out-of-State-Other Travel Expenses 10 16 2014 300 McIntosh, John W. General Operating Fund In State-Other Travel Exp 10 16 2014 225 McIntosh, John W. General Operating Fund In State-Other Travel Exp 10 16 2014 180 Oliver, Marsha W. General Operating Fund Other Contractual Services 10 16 2014 25 Rotary Club of the Greater Shoals A General Operating Fund Memberships 10 16 2014 141 Rotary Club of the Greater Shoals A General Operating Fund Memberships 10 16 2014 251.81 Sally Beauty Supply General Operating Fund Purchases for Re-Sale 10 16 2014 14529.42 Siemens General Operating Fund Other Contractual Services 10 16 2014 150 Smith, Shelia J. General Operating Fund In State-Other Travel Exp 10 16 2014 216.5 Southeastern Apparel General Operating Fund Materials and Supplies 10 16 2014 300 Springer, Gregory S. General Operating Fund In State-Other Travel Exp 10 16 2014 67032 State of Alabama - Division of Risk General Operating Fund Insurance & Bonding 10 16 2014 300 Stone, Tia S. General Operating Fund In State-Other Travel Exp 10 16 2014 796 Sutherland Sight and Sound General Operating Fund Materials and Supplies 10 16 2014 390 Watson, Sharon E. General Operating Fund In State-Other Travel Exp 10 16 2014 424.71 WEX Bank General Operating Fund Gasoline & Oil-Motor Vehicle 10 16 2014 300 Akers, Sherry P. General Operating Fund In State-Other Travel Exp 10 16 2014 1600 Roberts, Joseph E. Fed NAHSO Child Restraint Prog 2013Other Contractual Services 10 16 2014 1600 James, Michael Fed NAHSO Child Restraint Prog 2013Other Contractual Services 10 16 2014 1600 Smith, Jr, Leroy A. Fed NAHSO Child Restraint Prog 2013Other Contractual Services 10 16 2014 7500 Pearson VUE ADED GED Practice and Real Test Testing Expense 10 16 2014 426 NAEYC Membership Childcare Memberships 10 16 2014 437.5 Aycock, Shelia Academy for Lifelong Learning Deposit Liabilities 10 16 2014 201.06 Club Purchasing Inc Wellness Center Deposit Liabilities 10 16 2014 45 D B Printing Inc Fedrl Talent Search Tuscumbia 2014Materials and Supplies 10 16 2014 425 National Student Clearinghouse Fed Upward Bound Phil Campbell 2014Materials and Supplies 10 16 2014 160 AAEOPP Fed Upward Bound Phil Campbell 2014Other Non-capital Costs 10 16 2014 94.5 Wilson, Dorothy State DCA Pre-Kindergarten 2014 Materials and Supplies Month Day Year Amount Payee Source Purpose 10 13 2014 162.33 Airgas USA LLC General Operating Fund Materials and Supplies 10 13 2014 70.43 Airgas USA LLC General Operating Fund Materials and Supplies 10 13 2014 130.6 Airgas USA LLC General Operating Fund Materials and Supplies 10 13 2014 6184.07 Alabama Dept of Labor-Unemployment General Operating Fund Unemployment Compensation 10 13 2014 256.49 Ameri Pride Linen General Operating Fund Maintenance & Repairs 10 13 2014 158.26 Ameri Pride Linen General Operating Fund Maintenance & Repairs 10 13 2014 36.9 Ameri Pride Linen General Operating Fund Materials and Supplies 10 13 2014 21 Ameri Pride Linen General Operating Fund Materials and Supplies 10 13 2014 36.9 Ameri Pride Linen General Operating Fund Materials and Supplies 10 13 2014 21 Ameri Pride Linen General Operating Fund Materials and Supplies 10 13 2014 36.9 Ameri Pride Linen General Operating Fund Materials and Supplies 10 13 2014 247.16 Bagby Elevator Inc General Operating Fund Maintenance & Repairs 10 13 2014 874.42 Bagby Elevator Inc General Operating Fund Maintenance & Repairs 10 13 2014 309 Black Box Network Service General Operating Fund Communications 10 13 2014 1916.66 Davis, Ken General Operating Fund Other Contractual Services 10 13 2014 2217.51 Ellucian Company LP General Operating Fund Service Contracts-Equipment 10 13 2014 739.17 Ellucian Company LP General Operating Fund Service Contracts-Equipment 10 13 2014 12046.46 Ellucian Company LP General Operating Fund Service Contracts-Equipment 10 13 2014 4015.49 Ellucian Company LP General Operating Fund Service Contracts-Equipment 10 13 2014 41.79 FedEx General Operating Fund Postage 10 13 2014 547.41 Flinn Scientific Inc General Operating Fund Materials and Supplies 10 13 2014 88.24 J W Pepper General Operating Fund Materials and Supplies 10 13 2014 234.99 J W Pepper General Operating Fund Materials and Supplies 10 13 2014 23.58 James, Shauna L. General Operating Fund In State-Other Travel Exp 10 13 2014 3510 Johnson, David A. General Operating Fund Other Contractual Services 10 13 2014 59.15 Lambert Record Center Inc General Operating Fund Materials and Supplies 10 13 2014 300.57 Lift Service General Operating Fund Maintenance & Repairs 10 13 2014 1500 Maxwell, Joann H. General Operating Fund Other Contractual Services 10 13 2014 2794.15 Muscle Shoals Board of Education General Operating Fund Other Contractual Services 10 13 2014 1666.67 Muscle Shoals Board of Education General Operating Fund Other Contractual Services 10 13 2014 1666.67 Muscle Shoals Board of Education General Operating Fund Other Contractual Services 10 13 2014 1890 Oliver, Marsha W. General Operating Fund Other Contractual Services 10 13 2014 33.7 Phil Campbell Water and Sewer Board General Operating Fund Water & Sewer 10 13 2014 33.7 Phil Campbell Water and Sewer Board General Operating Fund Water & Sewer 10 13 2014 413.72 Phil Campbell Water and Sewer Board General Operating Fund Water & Sewer 10 13 2014 198.11 Pierce, Kaylon T. General Operating Fund In State-Other Travel Exp 10 13 2014 1812.38 Printwise Technologies General Operating Fund Service Contracts-Equipment 10 13 2014 604.12 Printwise Technologies General Operating Fund Service Contracts-Equipment Month Day Year Amount Payee Source Purpose 10 13 2014 2677.55 Printwise Technologies General Operating Fund Service Contracts-Equipment 10 13 2014 892.52 Printwise Technologies General Operating Fund Service Contracts-Equipment 10 13 2014 268 R J Young General Operating Fund Service Contracts-Equipment 10 13 2014 299.5 Rhoda P's Catering Service LLC General Operating Fund Other Contractual Services 10 13 2014 61.44 Sheffield Utilities General Operating Fund Electricity 10 13 2014 99.87 Tri Cities Gas General Operating Fund Maintenance & Repairs 10 13 2014 193.06 Verizon Wireless General Operating Fund Communications 10 13 2014 621.49 Visa General Operating Fund In State-Other Travel Exp 10 13 2014 18.68 Wittichen Supply Company Inc General Operating Fund Maintenance & Repairs 10 13 2014 66.1 NWSCC-Postage Fedrl Adult Education Regular 2013Postage 10 13 2014 259.31 AT & T Federal NAHSO Office 2013 Communications 10 13 2014 377 ACT Inc Other Adult Ed Donations-ContinousOther Non-capital Costs 10 13 2014 6.5 ACT Inc Other Adult Ed Donations-ContinousOther Non-capital Costs 10 13 2014 75 Tennessee Valley Art Association Academy for Lifelong Learning Materials and Supplies 10 9 2014 175 AASFAA General Operating Fund Memberships 10 9 2014 400 ACCA General Operating Fund Other Non-capital Costs 10 9 2014 300 ACCS President's Association General Operating Fund In State-Other Travel Exp 10 9 2014 375 ACCSHRMA General Operating Fund In State-Other Travel Exp 10 9 2014 2625 ACEN General Operating Fund Memberships 10 9 2014 305 Alabama Partnership for Children General Operating Fund In State-Other Travel Exp 10 9 2014 82.32 Carter, Thomas G. General Operating Fund In State-Other Travel Exp 10 9 2014 99.99 Franklin County Cooperative General Operating Fund Materials and Supplies 10 9 2014 490 Franklin County Solid Waste General Operating Fund Water & Sewer 10 9 2014 225 Ingle, Crystal D. General Operating Fund In State-Other Travel Exp 10 9 2014 586.56 Ingle, Crystal D. General Operating Fund Out-of-State-Other Travel Expenses 10 9 2014 225 Jones, Rose C. General Operating Fund In State-Other Travel Exp 10 9 2014 150 Peck, Lindsay M. General Operating Fund In State-Other Travel Exp 10 9 2014 35.28 Peck, Lindsay M. General Operating Fund In State-Other Travel Exp 10 9 2014 60 Peck, Lindsay M. General Operating Fund In State-Other Travel Exp 10 9 2014 261 Phillips, Kristi L. General Operating Fund Out-of-State-Other Travel Expenses 10 9 2014 1550 PMT Publishing Inc General Operating Fund Advertising & Promotions 10 9 2014 929.25 Rhoda P's Catering Service LLC General Operating Fund Materials and Supplies 10 9 2014 210.64 Sam's Club General Operating Fund Materials and Supplies 10 9 2014 84.8 Southernlinc Wireless General Operating Fund Communications 10 9 2014 317.14 Verizon Wireless General Operating Fund Communications 10 9 2014 317.15 Verizon Wireless General Operating Fund Communications 10 9 2014 175 Visa General Operating Fund Memberships 10 9 2014 210 Wiley, Meredith D. General Operating Fund In State-Other Travel Exp Month Day Year Amount Payee Source Purpose 10 9 2014 379.09 AT & T Federal NAHSO Office 2013 Communications 10 9 2014 60 Printers & Stationers Inc Federal NAHSO Office 2013 Service Contracts-Equipment 10 9 2014 1008 Glass, Rena J. SGA PC Advertising & Promotions 10 9 2014 490 US Postal Service Fed Upward Bound Phil Campbell 2014Other Non-capital Costs 10 6 2014 4428 AACC General Operating Fund Prepaid Expenses 10 6 2014 99 Associated Builders & Contractors o General Operating Fund In State-Other Travel Exp 10 6 2014 465 Black, Katelyn C. General Operating Fund Other Contractual Services 10 6 2014 1344 Butler, Bobby General Operating Fund Maintenance & Repairs 10 6 2014 3245.43 Carter Oil Company Inc General Operating Fund Maintenance & Repairs 10 6 2014 239 Courier Journal General Operating Fund Advertising & Promotions 10 6 2014 150 Hackworth, Joe R. General Operating Fund In State-Other Travel Exp 10 6 2014 90.15 Haleyville Water Works General Operating Fund Water & Sewer 10 6 2014 119.24 Lowe's Home Centers Inc General Operating Fund Purchases for Re-Sale 10 6 2014 18.04 Lowe's Home Centers Inc General Operating Fund Maintenance & Repairs 10 6 2014 225 Murks Pest Control General Operating Fund Maintenance & Repairs 10 6 2014 215.62 Murphy, Michael D. General Operating Fund Materials and Supplies 10 6 2014 698.56 North Alabama Gas District General Operating Fund Gas & Heating Fuel 10 6 2014 1916.66 Pettus, Randy General Operating Fund Other Contractual Services 10 6 2014 8.29 Pettus, Randy General Operating Fund In State-Other Travel Exp 10 6 2014 291.72 Pitney Bowes Inc General Operating Fund Rent - Equipment 10 6 2014 1606.11 Pocket Nurse General Operating Fund Materials and Supplies 10 6 2014 140.57 Powell, Judith T. General Operating Fund In State-Other Travel Exp 10 6 2014 1065 Powell, Judith T. General Operating Fund Other Contractual Services 10 6 2014 140.57 Powell, Judith T. General Operating Fund In State-Other Travel Exp 10 6 2014 817.5 Powell, Judith T. General Operating Fund Other Contractual Services 10 6 2014 84 Southern Accounting Systems Inc General Operating Fund Materials and Supplies 10 6 2014 585 Southern Accounting Systems Inc General Operating Fund Materials and Supplies 10 6 2014 146.81 Times Daily General Operating Fund Advertising & Promotions 10 6 2014 319.1 United Plywood & Lumber General Operating Fund Purchases for Re-Sale 10 6 2014 25 United Plywood & Lumber General Operating Fund Purchases for Re-Sale 10 6 2014 19 United Plywood & Lumber General Operating Fund Purchases for Re-Sale 10 6 2014 14.46 Wittichen Supply Company Inc General Operating Fund Maintenance & Repairs 10 6 2014 2.43 Printers & Stationers Inc Federal NAHSO Office 2013 Service Contracts-Equipment 10 6 2014 540.47 Russell, Carlton E. Federal NAHSO Office 2013 Materials and Supplies 10 6 2014 41.4 Russell, Carlton E. Federal NAHSO Office 2013 Non-capitalized Equipment 10 6 2014 43.21 Verizon Wireless Federal NAHSO Office 2013 Communications 10 6 2014 735.7 Limestone County Commission Federal NAHSO STEP Enforcement Other2013 Contractual Services 10 6 2014 937.78 Morgan County Commission NAHSO Hot Spot Impaired Driving EnfOther Contractual Services Month Day Year Amount Payee Source Purpose 10 6 2014 3066.23 Morgan County Commission NAHSO Hot Spot Impaired Driving EnfOther Contractual Services 10 6 2014 912 City of Cullman NAHSO Hot Spot Impaired Driving EnfOther Contractual Services 10 6 2014 6834.03 Morgan County Commission NAHSO Hot Spot Impaired Driving EnfOther Contractual Services 10 6 2014 434.38 Town of Double Springs NAHSO Hot Spot Impaired Driving EnfOther Contractual Services 10 6 2014 777.02 Town of Double Springs NAHSO Hot Spot Impaired Driving EnfOther Contractual Services 10 6 2014 498.31 Town of Double Springs NAHSO Hot Spot Impaired Driving EnfOther Contractual Services 10 6 2014 437.6 Town of Rogersville NAHSO Hot Spot Impaired Driving EnfOther Contractual Services 10 6 2014 3946.59 Morgan County Commission NAHSO Hot Spot Impaired Driving EnfOther Contractual Services 10 6 2014 914.76 Lauderdale County Commission NAHSO Hot Spot Impaired Driving EnfOther Contractual Services 10 6 2014 871.98 City of Cherokee State NAHSO DUI Project 2013 Other Contractual Services 10 6 2014 1281.04 Xerox Corporation Promotional Services Service Contracts-Equipment 10 2 2014 330 Certified Alarm Company General Operating Fund Other Contractual Services 10 2 2014 300 D & T Properties LLC General Operating Fund Rent - Facilities 10 2 2014 45 Printers & Stationers Inc General Operating Fund Service Contracts-Equipment 10 2 2014 2000 Shoals Chamber of Commerce General Operating Fund Other Contractual Services 10 2 2014 1545.31 Waste Management of Alabama General Operating Fund Water & Sewer 10 2 2014 172.11 Waste Management of Alabama General Operating Fund Water & Sewer 10 2 2014 52.79 Xerox Corporation General Operating Fund Service Contracts-Equipment 10 2 2014 1100.14 Blue Cross Blue Shield of Alabama Federal NAHSO Office 2013 Other Professional Fees 10 2 2014 90.4 BlueRx PDP Federal NAHSO Office 2013 Other Professional Fees 10 2 2014 107.33 Comcast Cable Federal NAHSO Office 2013 Communications 10 2 2014 100.82 Verizon Wireless Federal NAHSO Office 2013 Communications 9 29 2014 144.29 Airgas USA LLC General Operating Fund Materials and Supplies 9 29 2014 46.57 Airgas USA LLC General Operating Fund Materials and Supplies 9 29 2014 124.51 Airgas USA LLC General Operating Fund Materials and Supplies 9 29 2014 97.77 Airgas USA LLC General Operating Fund Materials and Supplies 9 29 2014 55.76 Airgas USA LLC General Operating Fund Materials and Supplies 9 29 2014 166.07 Airgas USA LLC General Operating Fund Materials and Supplies 9 29 2014 161.78 Airgas USA LLC General Operating Fund Materials and Supplies 9 29 2014 24.39 Airgas USA LLC General Operating Fund Materials and Supplies 9 29 2014 59.56 Airgas USA LLC General Operating Fund Materials and Supplies 9 29 2014 78.56 Airgas USA LLC General Operating Fund Materials and Supplies 9 29 2014 9.32 Allied Parts Plus General Operating Fund Materials and Supplies 9 29 2014 65.73 Allied Parts Plus General Operating Fund Maintenance & Repairs 9 29 2014 108.87 Allied Parts Plus General Operating Fund Materials and Supplies 9 29 2014 56.7 Allied Parts Plus General Operating Fund Materials and Supplies 9 29 2014 255.41 Allied Parts Plus General Operating Fund Materials and Supplies 9 29 2014 171.69 Ameri Pride Linen General Operating Fund Maintenance & Repairs Month Day Year Amount Payee Source Purpose 9 29 2014 171.69 Ameri Pride Linen General Operating Fund Maintenance & Repairs 9 29 2014 171.69 Ameri Pride Linen General Operating Fund Maintenance & Repairs 9 29 2014 41.4 Ameri Pride Linen General Operating Fund Maintenance & Repairs 9 29 2014 41.4 Ameri Pride Linen General Operating Fund Maintenance & Repairs 9 29 2014 41.4 Ameri Pride Linen General Operating Fund Maintenance & Repairs 9 29 2014 92.81 Ameri Pride Linen General Operating Fund Maintenance & Repairs 9 29 2014 93.96 Ameri Pride Linen General Operating Fund Maintenance & Repairs 9 29 2014 127.55 Ameri Pride Linen General Operating Fund Maintenance & Repairs 9 29 2014 92.81 Ameri Pride Linen General Operating Fund Maintenance & Repairs 9 29 2014 256.49 Ameri Pride Linen General Operating Fund Maintenance & Repairs 9 29 2014 256.49 Ameri Pride Linen General Operating Fund Maintenance & Repairs 9 29 2014 256.49 Ameri Pride Linen General Operating Fund Maintenance & Repairs 9 29 2014 256.49 Ameri Pride Linen General Operating Fund Maintenance & Repairs 9 29 2014 41.4 Ameri Pride Linen General Operating Fund Maintenance & Repairs 9 29 2014 171.69 Ameri Pride Linen General Operating Fund Maintenance & Repairs 9 29 2014 79.42 AT & T General Operating Fund Communications 9 29 2014 137.13 AT & T General Operating Fund Prepaid Expenses 9 29 2014 319.85 AT & T-3893030 General Operating Fund Communications 9 29 2014 198.48 Cabinet Supply General Operating Fund Purchases for Re-Sale 9 29 2014 824 Cabinet Supply General Operating Fund Purchases for Re-Sale 9 29 2014 389.5 Cabinet Supply General Operating Fund Purchases for Re-Sale 9 29 2014 1151.4 Cabinet Supply General Operating Fund Purchases for Re-Sale 9 29 2014 69.9 Cabinet Supply General Operating Fund Purchases for Re-Sale 9 29 2014 975 Edfinancial Services General Operating Fund Other Contractual Services 9 29 2014 85.07 Hardware Resources General Operating Fund Maintenance & Repairs 9 29 2014 134.67 Hardware Resources General Operating Fund Maintenance & Repairs 9 29 2014 791 Hardware Resources General Operating Fund Purchases for Re-Sale 9 29 2014 257 Lewis Electric Supply Co General Operating Fund Maintenance & Repairs 9 29 2014 3.25 Lewis Electric Supply Co General Operating Fund Maintenance & Repairs 9 29 2014 193.7 Lewis Electric Supply Co General Operating Fund Maintenance & Repairs 9 29 2014 13.69 Lewis Electric Supply Co General Operating Fund Maintenance & Repairs 9 29 2014 14.83 Lewis Electric Supply Co General Operating Fund Maintenance & Repairs 9 29 2014 17.62 Lewis Electric Supply Co General Operating Fund Maintenance & Repairs 9 29 2014 135.6 Lift Service General Operating Fund Materials and Supplies 9 29 2014 135.6 Lift Service General Operating Fund Materials and Supplies 9 29 2014 137.69 Lift Service General Operating Fund Materials and Supplies 9 29 2014 135.6 Lift Service General Operating Fund Maintenance & Repairs 9 29 2014 162.94 Lift Service General Operating Fund Maintenance & Repairs Month Day Year Amount Payee Source Purpose 9 29 2014 185.08 Lift Service General Operating Fund Maintenance & Repairs 9 29 2014 165 Little Caesar's Muscle Shoals General Operating Fund Materials and Supplies 9 29 2014 32.24 Lowe's Home Centers Inc General Operating Fund Maintenance & Repairs 9 29 2014 21.8 Lowe's Home Centers Inc General Operating Fund Maintenance & Repairs 9 29 2014 30.88 Lowe's Home Centers Inc General Operating Fund Maintenance & Repairs 9 29 2014 35.44 Lowe's Home Centers Inc General Operating Fund Maintenance & Repairs 9 29 2014 76.99 Lowe's Home Centers Inc General Operating Fund Maintenance & Repairs 9 29 2014 34.18 Lowe's Home Centers Inc General Operating Fund Maintenance & Repairs 9 29 2014 327.93 Lowe's Home Centers Inc General Operating Fund Maintenance & Repairs 9 29 2014 16.69 Lowe's Home Centers Inc General Operating Fund Maintenance & Repairs 9 29 2014 10.43 Lowe's Home Centers Inc General Operating Fund Maintenance & Repairs 9 29 2014 10.43 Lowe's Home Centers Inc General Operating Fund Maintenance & Repairs 9 29 2014 52.06 Lowe's Home Centers Inc General Operating Fund Maintenance & Repairs 9 29 2014 10.02 Lowe's Home Centers Inc General Operating Fund Maintenance & Repairs 9 29 2014 58.03 Lowe's Home Centers Inc General Operating Fund Maintenance & Repairs 9 29 2014 13.74 Lowe's Home Centers Inc General Operating Fund Maintenance & Repairs 9 29 2014 25.67 Lowe's Home Centers Inc General Operating Fund Maintenance & Repairs 9 29 2014 63.5 Lowe's Home Centers Inc General Operating Fund Maintenance & Repairs 9 29 2014 41.17 Lowe's Home Centers Inc General Operating Fund Maintenance & Repairs 9 29 2014 21.79 Lowe's Home Centers Inc General Operating Fund Maintenance & Repairs 9 29 2014 43.29 Lowe's Home Centers Inc General Operating Fund Maintenance & Repairs 9 29 2014 13.75 Lowe's Home Centers Inc General Operating Fund Maintenance & Repairs 9 29 2014 26.73 Lowe's Home Centers Inc General Operating Fund Maintenance & Repairs 9 29 2014 33.21 Lowe's Home Centers Inc General Operating Fund Maintenance & Repairs 9 29 2014 20.11 Lowe's Home Centers Inc General Operating Fund Maintenance & Repairs 9 29 2014 34.42 Lowe's Home Centers Inc General Operating Fund Maintenance & Repairs 9 29 2014 8.39 Lowe's Home Centers Inc General Operating Fund Maintenance & Repairs 9 29 2014 11.28 Lowe's Home Centers Inc General Operating Fund Maintenance & Repairs 9 29 2014 243 Murks Pest Control General Operating Fund Maintenance & Repairs 9 29 2014 250 Murks Pest Control General Operating Fund Maintenance & Repairs 9 29 2014 7323.04 Muscle Shoals Board of Education General Operating Fund Other Contractual Services 9 29 2014 3333.34 Muscle Shoals Board of Education General Operating Fund Other Contractual Services 9 29 2014 3333.34 Muscle Shoals Board of Education General Operating Fund Other Contractual Services 9 29 2014 8.92 Northwest AL Gas District General Operating Fund Gas & Heating Fuel 9 29 2014 7.61 NWSCC-Copier General Operating Fund Internal Purchases 9 29 2014 72.22 O'Reilly Automotive Store General Operating Fund Maintenance & Repairs 9 29 2014 25.98 O'Reilly Automotive Store General Operating Fund Maintenance & Repairs 9 29 2014 46.1 O'Reilly Automotive Store General Operating Fund Maintenance & Repairs Month Day Year Amount Payee Source Purpose 9 29 2014 7.98 O'Reilly Automotive Store General Operating Fund Maintenance & Repairs 9 29 2014 13.58 O'Reilly Automotive Store General Operating Fund Maintenance & Repairs 9 29 2014 41.04 O'Reilly Automotive Store General Operating Fund Maintenance & Repairs 9 29 2014 40.09 O'Reilly Automotive Store General Operating Fund Maintenance & Repairs 9 29 2014 50.23 O'Reilly Automotive Store General Operating Fund Maintenance & Repairs 9 29 2014 22.09 O'Reilly Automotive Store General Operating Fund Maintenance & Repairs 9 29 2014 63.41 O'Reilly Automotive Store General Operating Fund Maintenance & Repairs 9 29 2014 36.54 O'Reilly Automotive Store General Operating Fund Maintenance & Repairs 9 29 2014 3.99 O'Reilly Automotive Store General Operating Fund Maintenance & Repairs 9 29 2014 31.44 O'Reilly Automotive Store General Operating Fund Maintenance & Repairs 9 29 2014 64.66 O'Reilly Automotive Store General Operating Fund Maintenance & Repairs 9 29 2014 22.3 Paper & Chemical Supply Company General Operating Fund Maintenance & Repairs 9 29 2014 1756.57 Paper & Chemical Supply Company General Operating Fund Maintenance & Repairs 9 29 2014 907 Paper & Chemical Supply Company General Operating Fund Maintenance & Repairs 9 29 2014 242.4 Paper & Chemical Supply Company General Operating Fund Maintenance & Repairs 9 29 2014 661.2 Paper & Chemical Supply Company General Operating Fund Maintenance & Repairs 9 29 2014 93.35 Paul's Small Engines General Operating Fund Maintenance & Repairs 9 29 2014 43.95 Paul's Small Engines General Operating Fund Maintenance & Repairs 9 29 2014 5000 Purchase Power General Operating Fund Inventory-Postage-Shoals 9 29 2014 60 R J Young General Operating Fund Prepaid Expenses 9 29 2014 8 Romans Lock Service General Operating Fund Maintenance & Repairs 9 29 2014 35 Romans Lock Service General Operating Fund Maintenance & Repairs 9 29 2014 5.4 Romans Lock Service General Operating Fund Maintenance & Repairs 9 29 2014 26 Romans Lock Service General Operating Fund Maintenance & Repairs 9 29 2014 3.5 Romans Lock Service General Operating Fund Maintenance & Repairs 9 29 2014 11 Romans Lock Service General Operating Fund Maintenance & Repairs 9 29 2014 20.4 Romans Lock Service General Operating Fund Maintenance & Repairs 9 29 2014 20.76 Rowe Building Supply General Operating Fund Maintenance & Repairs 9 29 2014 274.09 Rowe Building Supply General Operating Fund Maintenance & Repairs 9 29 2014 230 Sam's Club General Operating Fund Memberships 9 29 2014 130.54 Sheffield Utilities General Operating Fund Electricity 9 29 2014 74.97 Sherwin Williams General Operating Fund Maintenance & Repairs 9 29 2014 435.4 Simmon's Tire Company General Operating Fund Maintenance & Repairs 9 29 2014 22.04 Soutnern Linc Wireless General Operating Fund Communications 9 29 2014 56 Soutnern Linc Wireless General Operating Fund Communications 9 29 2014 152.05 United Plywood & Lumber General Operating Fund Purchases for Re-Sale 9 29 2014 105.4 United Plywood & Lumber General Operating Fund Purchases for Re-Sale 9 29 2014 62.25 United Plywood & Lumber General Operating Fund Purchases for Re-Sale Month Day Year Amount Payee Source Purpose 9 29 2014 406.7 United Plywood & Lumber General Operating Fund Purchases for Re-Sale 9 29 2014 22.6 United Plywood & Lumber General Operating Fund Purchases for Re-Sale 9 29 2014 121.25 United Plywood & Lumber General Operating Fund Purchases for Re-Sale 9 29 2014 615.3 United Plywood & Lumber General Operating Fund Purchases for Re-Sale 9 29 2014 206.9 United Plywood & Lumber General Operating Fund Purchases for Re-Sale 9 29 2014 568.79 United Plywood & Lumber General Operating Fund Purchases for Re-Sale 9 29 2014 76.12 United Plywood & Lumber General Operating Fund Purchases for Re-Sale 9 29 2014 791 United Plywood & Lumber General Operating Fund Purchases for Re-Sale 9 29 2014 49.99 USI General Operating Fund Materials and Supplies 9 29 2014 478.07 VWR International LLC General Operating Fund Materials and Supplies 9 29 2014 400.19 Wittichen Supply Company Inc General Operating Fund Maintenance & Repairs 9 29 2014 76.23 Wittichen Supply Company Inc General Operating Fund Maintenance & Repairs 9 29 2014 213.8 Wittichen Supply Company Inc General Operating Fund Maintenance & Repairs 9 29 2014 951.07 Wittichen Supply Company Inc General Operating Fund Maintenance & Repairs 9 29 2014 366.86 Wittichen Supply Company Inc General Operating Fund Maintenance & Repairs 9 29 2014 279.7 Wittichen Supply Company Inc General Operating Fund Maintenance & Repairs 9 29 2014 40.17 Wittichen Supply Company Inc General Operating Fund Maintenance & Repairs 9 29 2014 85.07 Hardware Resources General Operating Fund Purchases for Re-Sale 9 29 2014 134.67 Hardware Resources General Operating Fund Purchases for Re-Sale 9 29 2014 50.09 Walmart Community/GECRB General Operating Fund Materials and Supplies 9 29 2014 131.97 NWSCC-Copier Fed Talent Srch Phil Campbell 2014Internal Purchases 9 29 2014 1.44 NWSCC-Postage Fed Talent Srch Phil Campbell 2014Other Non-capital Costs 9 29 2014 47.7 NWSCC-Copier Fedrl Talent Search Tuscumbia 2014Internal Purchases 9 29 2014 12.23 NWSCC-Postage Fedrl Talent Search Tuscumbia 2014Other Non-capital Costs 9 29 2014 1.92 NWSCC-Postage Fed Talent Search Tenn Valley 2014Materials and Supplies 9 29 2014 132.17 NWSCC-Copier Fed Talent Search Tenn Valley 2014Internal Purchases 9 29 2014 122.55 NWSCC-Copier Fedrl Student Support Services 2014Internal Purchases 9 29 2014 53.52 NWSCC-Copier Fed Upward Bound Phil Campbell 2014Internal Purchases 9 29 2014 98.07 NWSCC-Postage Fed Upward Bound Phil Campbell 2014Other Non-capital Costs 9 29 2014 7.56 NWSCC-Copier Federal Upward Bound Shoals 2014Internal Purchases 9 29 2014 75.74 NWSCC-Postage Fedrl Adult Education Regular 2013Postage 9 29 2014 152.65 NWSCC-Copier Fedrl WIA Youth Out of School 2014Internal Purchases 9 29 2014 43.56 NWSCC-Postage Fedrl WIA Youth Out of School 2014Materials and Supplies 9 29 2014 14.23 NWSCC-Postage Federal NAHSO Office 2013 Postage 9 29 2014 137.08 NWSCC-Copier State Adult Education Regular 2013Printing, Reproduction & Binding 9 29 2014 30 R J Young State Adult Education Regular 2013Service Contracts-Equipment 9 29 2014 155 R J Young State Adult Education Regular 2013Service Contracts-Equipment 9 29 2014 59.38 NWSCC-Copier State OWFD Ready to Work 2013 Cash in Bank Operating Month Day Year Amount Payee Source Purpose 9 29 2014 54.69 NWSCC-Postage State OWFD Ready to Work 2013 Materials and Supplies 9 29 2014 20.38 NWSCC State OWFD Career Coach 2013 Materials and Supplies 9 29 2014 6000 NWSCC Daniel Foundation Scholarships Scholarships 9 29 2014 24465 Parker Waller Insurance Student Insurance Deposit Liabilities 9 29 2014 98.66 Office Depot Childcare Materials and Supplies 9 29 2014 348.65 Sam's Club Academy for Lifelong Learning Materials and Supplies 9 29 2014 1103 NWSCC Misc Third Party Scholarships Third Party Receivable 9 25 2014 1324 Black Box Network Service General Operating Fund Communications 9 25 2014 1188.5 Black Box Network Service General Operating Fund Communications 9 25 2014 79.24 Carter, Thomas G. General Operating Fund In State-Other Travel Exp 9 25 2014 395.87 CDW-Government Inc General Operating Fund Technology-Non Capital 9 25 2014 804.13 CDW-Government Inc General Operating Fund Technology-Non Capital 9 25 2014 535.88 CDW-Government Inc General Operating Fund Service Contracts-Equipment 9 25 2014 178.63 CDW-Government Inc General Operating Fund Service Contracts-Equipment 9 25 2014 2143.49 CDW-Government Inc General Operating Fund Prepaid Expenses 9 25 2014 933.48 Charter Business General Operating Fund Communications 9 25 2014 2178.07 Charter Business General Operating Fund Prepaid Expenses 9 25 2014 2390 Coleman Group Inc General Operating Fund Materials and Supplies 9 25 2014 85.08 Comcast Cable General Operating Fund Communications 9 25 2014 340.22 Comcast Cable General Operating Fund Prepaid Expenses 9 25 2014 352.35 Electronix Express General Operating Fund Materials and Supplies 9 25 2014 195.62 Elliott & Associates Insurance General Operating Fund Insurance & Bonding 9 25 2014 1 Elliott & Associates Insurance General Operating Fund Insurance & Bonding 9 25 2014 81.78 Elliott & Associates Insurance General Operating Fund Insurance & Bonding 9 25 2014 13944.26 Elliott & Associates Insurance General Operating Fund Prepaid Insurance 9 25 2014 523.77 Ellucian Company LP General Operating Fund Other Contractual Services 9 25 2014 174.59 Ellucian Company LP General Operating Fund Other Contractual Services 9 25 2014 165.94 Follett Heg NWSCC Bookstore General Operating Fund Materials and Supplies 9 25 2014 73.33 Follett Heg NWSCC Bookstore General Operating Fund Materials and Supplies 9 25 2014 376.73 Follett Heg NWSCC Bookstore General Operating Fund Materials and Supplies 9 25 2014 158.93 Gresham, Tamatha L. General Operating Fund In State-Other Travel Exp 9 25 2014 35.84 Hall, Lisa F. General Operating Fund In State-Other Travel Exp 9 25 2014 4000 Hardin & Hughes LLP General Operating Fund Legal Services 9 25 2014 11441.5 Harrison, Kenneth General Operating Fund Maintenance & Repairs 9 25 2014 53.05 Harrison, Teresa L. General Operating Fund Other Non-capital Costs 9 25 2014 244.8 House of Vacuums General Operating Fund Maintenance & Repairs 9 25 2014 161.28 James, Jeffery H. General Operating Fund In State-Other Travel Exp 9 25 2014 395.61 Jones, Janet H. General Operating Fund In State-Other Travel Exp Month Day Year Amount Payee Source Purpose 9 25 2014 340 Lard, Jerry W. General Operating Fund Materials and Supplies 9 25 2014 12.09 Lowe's Home Centers Inc General Operating Fund Materials and Supplies 9 25 2014 70.12 Lowe's Home Centers Inc General Operating Fund Materials and Supplies 9 25 2014 23.38 Lowe's Home Centers Inc General Operating Fund Materials and Supplies 9 25 2014 30.67 Mingledorff's Inc General Operating Fund Maintenance & Repairs 9 25 2014 130.28 National Document Solutions General Operating Fund Materials and Supplies 9 25 2014 500 North Alabama African Heritage Asso General Operating Fund Advertising & Promotions 9 25 2014 480 NW-SCC - Carpentry/Cabinetmaking General Operating Fund Materials and Supplies 9 25 2014 1420.42 Office Depot General Operating Fund Materials and Supplies 9 25 2014 63.96 Office Depot General Operating Fund Materials and Supplies 9 25 2014 83.86 Office Depot General Operating Fund Materials and Supplies 9 25 2014 190.91 Peters, Pamela L. General Operating Fund Out-of-State-Other Travel Expenses 9 25 2014 63.28 Peters, Pamela L. General Operating Fund Out-of-State-Other Travel Expenses 9 25 2014 89.6 Peters, Pamela L. General Operating Fund In State-Other Travel Exp 9 25 2014 475 Phi Theta Kappa General Operating Fund In State-Other Travel Exp 9 25 2014 160.34 Piggly Wiggly General Operating Fund Materials and Supplies 9 25 2014 472.07 Pocket Nurse General Operating Fund Materials and Supplies 9 25 2014 980.8 Pocket Nurse General Operating Fund Materials and Supplies 9 25 2014 267 Pocket Nurse General Operating Fund Materials and Supplies 9 25 2014 216.59 Pocket Nurse General Operating Fund Materials and Supplies 9 25 2014 48 Pocket Nurse General Operating Fund Materials and Supplies 9 25 2014 536.67 Pocket Nurse General Operating Fund Materials and Supplies 9 25 2014 38.3 Pocket Nurse General Operating Fund Materials and Supplies 9 25 2014 5 Pocket Nurse General Operating Fund Materials and Supplies 9 25 2014 79.01 Pocket Nurse General Operating Fund Materials and Supplies 9 25 2014 13.94 Pocket Nurse General Operating Fund Rent - Equipment 9 25 2014 268 R J Young General Operating Fund Service Contracts-Equipment 9 25 2014 1000 Redmond Machinery General Operating Fund Materials and Supplies 9 25 2014 454.3 Rhoda P's Catering Service LLC General Operating Fund Materials and Supplies 9 25 2014 720.45 Rhoda P's Catering Service LLC General Operating Fund Materials and Supplies 9 25 2014 156.94 Rhoda P's Catering Service LLC General Operating Fund Materials and Supplies 9 25 2014 1250.15 SBS Electric Supply General Operating Fund Materials and Supplies 9 25 2014 55.27 Staples Advantage General Operating Fund Materials and Supplies 9 25 2014 12.99 Staples Advantage General Operating Fund Materials and Supplies 9 25 2014 188.16 Stone, Angela R. General Operating Fund In State-Other Travel Exp 9 25 2014 62.72 Stone, Angela R. General Operating Fund In State-Other Travel Exp 9 25 2014 2338.86 The Hon Company General Operating Fund Materials and Supplies 9 25 2014 109.65 Times Daily General Operating Fund Subscriptions Month Day Year Amount Payee Source Purpose 9 25 2014 109.65 Times Daily General Operating Fund Subscriptions 9 25 2014 109.65 Times Daily General Operating Fund Subscriptions 9 25 2014 109.65 Times Daily General Operating Fund Subscriptions 9 25 2014 109.65 Times Daily General Operating Fund Subscriptions 9 25 2014 11.02 United Parcel Service General Operating Fund Other Non-capital Costs 9 25 2014 3.67 United Parcel Service General Operating Fund Other Non-capital Costs 9 25 2014 8.67 United Parcel Service General Operating Fund Freight 9 25 2014 113 United Parcel Service General Operating Fund Freight 9 25 2014 73.62 Walmart Community/GECRB General Operating Fund Materials and Supplies 9 25 2014 102.41 Walmart Community/GECRB General Operating Fund Other Non-capital Costs 9 25 2014 61.28 Walmart Community/GECRB General Operating Fund Materials and Supplies 9 25 2014 41.67 Walmart Community/GECRB General Operating Fund Materials and Supplies 9 25 2014 107.52 Welborn, Pamela J. General Operating Fund In State-Other Travel Exp 9 25 2014 3100 Wilson, Clarence T. General Operating Fund Other Contractual Services 9 25 2014 1042 ACT Inc General Operating Fund Materials and Supplies 9 25 2014 391.92 All-South Subcontractors Inc General Operating Fund Maintenance & Repairs 9 25 2014 79.99 Ameri Pride Linen General Operating Fund Materials and Supplies 9 25 2014 79.99 Ameri Pride Linen General Operating Fund Materials and Supplies 9 25 2014 79.99 Ameri Pride Linen General Operating Fund Materials and Supplies 9 25 2014 79.99 Ameri Pride Linen General Operating Fund Materials and Supplies 9 25 2014 1636.56 AT & T General Operating Fund Communications 9 25 2014 1091.1 AT & T General Operating Fund Prepaid Expenses 9 25 2014 303.84 AT & T General Operating Fund Communications 9 25 2014 202.7 AT & T General Operating Fund Prepaid Expenses 9 25 2014 510.13 Flexcomp Adm Services Payroll Clearing Fund Misc Deductions Payable 9 25 2014 3655.22 Great-West Retirement Service Payroll Clearing Fund Misc Deductions Payable 9 25 2014 1881.56 Horace Mann Life Ins Payroll Clearing Fund Misc Deductions Payable 9 25 2014 1687.78 Liberty National Insurance Payroll Clearing Fund Misc Deductions Payable 9 25 2014 476.54 Mass Mutual Payroll Clearing Fund Misc Deductions Payable 9 25 2014 1252.4 Mass Mutual Payroll Clearing Fund Misc Deductions Payable 9 25 2014 1252.4 Mass Mutual Payroll Clearing Fund Misc Deductions Payable 9 25 2014 151.53 Mass Mutual Insurance Payroll Clearing Fund Misc Deductions Payable 9 25 2014 38.2 Metropolitan Life Insurance Payroll Clearing Fund Misc Deductions Payable 9 25 2014 35 Northwest Flower Fund Payroll Clearing Fund Misc Deductions Payable 9 25 2014 47 NW-Shoals Flower Fund Payroll Clearing Fund Misc Deductions Payable 9 25 2014 1268.14 NW-Shoals Foundation Payroll Clearing Fund Misc Deductions Payable 9 25 2014 210688.5 PEEHIP Payroll Clearing Fund PEEHIP Payable 9 25 2014 8750.52 RSA-1 Payroll Clearing Fund Misc Deductions Payable Month Day Year Amount Payee Source Purpose 9 25 2014 205283.7 Teachers Retirement System Payroll Clearing Fund Alabama Teachers Retirement Payable 9 25 2014 56 U S Treasury Payroll Clearing Fund Misc Deductions Payable 9 25 2014 246.3 United Way of Northwest Alabama Payroll Clearing Fund Misc Deductions Payable 9 25 2014 1645 VALIC Payroll Clearing Fund Misc Deductions Payable 9 25 2014 182.2 Washington National Ins Company Payroll Clearing Fund Misc Deductions Payable 9 25 2014 3268.6 Alabama Child Support Payment Cente Payroll Clearing Fund Misc Deductions Payable 9 25 2014 3225.57 American Family Life Ins Payroll Clearing Fund Misc Deductions Payable 9 25 2014 70.82 American General Ins Payroll Clearing Fund Misc Deductions Payable 9 25 2014 2399 Chapter 13 Trustee Payroll Clearing Fund Misc Deductions Payable 9 25 2014 8689.57 Educator Benefits Payroll Clearing Fund Misc Deductions Payable 9 25 2014 137543.1 First Metro Federal/FICA Payroll Clearing Fund Federal Income Taxes Payable 9 25 2014 35780.3 First Metro Federal/FICA Payroll Clearing Fund FICA Payable 9 25 2014 149277.4 First Metro Federal/FICA Payroll Clearing Fund FICA Payable 9 25 2014 45998.97 First Metro State Tax Payroll Clearing Fund State Income Tax Payable 9 25 2014 64.65 Tank, Margaret E. Fed Talent Srch Phil Campbell 2014In State-Other Travel Exp 9 25 2014 227.7 Austin, Marnie L. Fed Talent Srch Phil Campbell 2014In State-Other Travel Exp 9 25 2014 118.14 Benson, Kathy V. Fed Talent Srch Phil Campbell 2014In State-Other Travel Exp 9 25 2014 124.7 Finley, Mary J. Fed Talent Srch Phil Campbell 2014In State-Other Travel Exp 9 25 2014 64.31 Barton, Tracy A. Fed Talent Srch Phil Campbell 2014In State-Other Travel Exp 9 25 2014 39.75 Phillips, Lanetta R. Fedrl Talent Search Tuscumbia 2014In State-Other Travel Exp 9 25 2014 37.2 Bentley, Beverly A. Fedrl Talent Search Tuscumbia 2014In State-Other Travel Exp 9 25 2014 368.45 Fenn, Amber R. Fedrl Talent Search Tuscumbia 2014In State-Other Travel Exp 9 25 2014 76.22 Sullivan, Susann J. Fedrl Talent Search Tuscumbia 2014In State-Other Travel Exp 9 25 2014 153.08 Martin, Sarah B. Fed Talent Search Tenn Valley 2014In State-Other Travel Exp 9 25 2014 470.4 Morgan, Barbara M. Fed Talent Search Tenn Valley 2014In State-Other Travel Exp 9 25 2014 117.86 Nelson, Mary J. Fed Talent Search Tenn Valley 2014In State-Other Travel Exp 9 25 2014 13 Truescreen Inc Fed Talent Search Tenn Valley 2014Other Non-capital Costs 9 25 2014 231.16 Hamby, Judy B. Fed Talent Search Tenn Valley 2014In State-Other Travel Exp 9 25 2014 143.36 McRae, Chenee R. Fedrl Student Support Services 2014In State-Other Travel Exp 9 25 2014 26 Truescreen Inc Fedrl Student Support Services 2014Other Non-capital Costs 9 25 2014 2896.7 Rhoda P's Catering Service LLC Fed Child and Adult Food Prog 2013Other Non-capital Costs 9 25 2014 20 Songer, Abigale N. Fedrl WIA Youth Out of School 2014Participant Expense 9 25 2014 20 Terry, Ginger D. Fedrl WIA Youth Out of School 2014Participant Expense 9 25 2014 20 Whitehead, Taylor R. Fedrl WIA Youth Out of School 2014Participant Expense 9 25 2014 20 Barber, Elizzabeth M. Fedrl WIA Youth Out of School 2014Participant Expense 9 25 2014 150 Barnes, Kelsey N. Fedrl WIA Youth Out of School 2014Participant Expense 9 25 2014 20 Carter, Ty C. Fedrl WIA Youth Out of School 2014Participant Expense 9 25 2014 20 Hand, Jennifer R. Fedrl WIA Youth Out of School 2014Participant Expense Month Day Year Amount Payee Source Purpose 9 25 2014 20 Derrick, Tiara D. Fedrl WIA Youth Out of School 2014Participant Expense 9 25 2014 20 Dobson, Dezera S. Fedrl WIA Youth Out of School 2014Participant Expense 9 25 2014 20 Grimes, Dustin J. Fedrl WIA Youth Out of School 2014Participant Expense 9 25 2014 136.36 Harkness, Jeremy S. Fedrl WIA Youth Out of School 2014In State-Other Travel Exp 9 25 2014 20 Hill, Steven K. Fedrl WIA Youth Out of School 2014Participant Expense 9 25 2014 42.07 Latham, Debbie M. Fedrl WIA Youth Out of School 2014In State-Other Travel Exp 9 25 2014 20 Young, Alesha Y. Fedrl WIA Youth Out of School 2014Participant Expense 9 25 2014 1051.41 NWSCC Fedrl WIA Youth Out of School 2014Scholarships 9 25 2014 524.56 Phillips, Lanetta R. Fedrl WIA Youth Out of School 2014In State-Other Travel Exp 9 25 2014 6.68 Phillips, Lanetta R. Fedrl WIA Youth Out of School 2014In State-Other Travel Exp 9 25 2014 20 Scott, Savannah L. Fedrl WIA Youth Out of School 2014Participant Expense 9 25 2014 20 Sheppard, Matthew T. Fedrl WIA Youth Out of School 2014Participant Expense 9 25 2014 123.94 Tinkham, Jane Fedrl WIA Youth Out of School 2014In State-Other Travel Exp 9 25 2014 13 Truescreen Inc Fedrl WIA Youth Out of School 2014Other Non-capital Costs 9 25 2014 46.14 Walton, Brandi E. Fedrl WIA Youth Out of School 2014In State-Other Travel Exp 9 25 2014 20 Armstead, Chamaya S. Fedrl WIA Youth Out of School 2014Participant Expense 9 25 2014 20 Barker, Jennifer A. Fedrl WIA Youth Out of School 2014Participant Expense 9 25 2014 20 Brewer, Alanis C. Fedrl WIA Youth Out of School 2014Participant Expense 9 25 2014 20 Brown, Shannon C. Fedrl WIA Youth Out of School 2014Participant Expense 9 25 2014 20 Cross, Kayla L. Fedrl WIA Youth Out of School 2014Participant Expense 9 25 2014 20 Evans, James T. Fedrl WIA Youth Out of School 2014Participant Expense 9 25 2014 20 Howdyshell, Michael A. Fedrl WIA Youth Out of School 2014Participant Expense 9 25 2014 20 Ingle, Cherish L. Fedrl WIA Youth Out of School 2014Participant Expense 9 25 2014 20 Kerr, William M. Fedrl WIA Youth Out of School 2014Participant Expense 9 25 2014 20 Kerr, William M. Fedrl WIA Youth Out of School 2014Participant Expense 9 25 2014 20 Peoples, Rebecca L. Fedrl WIA Youth Out of School 2014Participant Expense 9 25 2014 20 Pierce, Erica L. Fedrl WIA Youth Out of School 2014Participant Expense 9 25 2014 20 Simmons, Tylon M. Fedrl WIA Youth Out of School 2014Participant Expense 9 25 2014 1503.19 City of Moulton Federal NAHSO STEP Enforcement Other2013 Contractual Services 9 25 2014 75.04 City of Decatur Federal NAHSO STEP Enforcement Other2013 Contractual Services 9 25 2014 1690.83 City of Decatur Federal NAHSO STEP Enforcement Other2013 Contractual Services 9 25 2014 1900 James, Michael Fed NAHSO Child Restraint Prog 2013Other Contractual Services 9 25 2014 1693.82 City of Hartselle NAHSO Hot Spot Impaired Driving EnfOther Contractual Services 9 25 2014 3547.84 City of Russellville NAHSO Hot Spot Impaired Driving EnfOther Contractual Services 9 25 2014 2048.03 City of Russellville NAHSO Hot Spot Impaired Driving EnfOther Contractual Services 9 25 2014 2135.23 Cullman County Commission NAHSO Hot Spot Impaired Driving EnfOther Contractual Services 9 25 2014 1234.25 Cullman County Commission NAHSO Hot Spot Impaired Driving EnfOther Contractual Services 9 25 2014 368.19 Cullman County Commission NAHSO Hot Spot Impaired Driving EnfOther Contractual Services Month Day Year Amount Payee Source Purpose 9 25 2014 545.22 Franklin County Commission NAHSO Hot Spot Impaired Driving EnfOther Contractual Services 9 25 2014 2834.62 Lawrence County Commission NAHSO Hot Spot Impaired Driving EnfOther Contractual Services 9 25 2014 2006.69 Town of Ardmore NAHSO Hot Spot Impaired Driving EnfOther Contractual Services 9 25 2014 1336.96 Town of Killen NAHSO Hot Spot Impaired Driving EnfOther Contractual Services 9 25 2014 1807.57 Town of Killen NAHSO Hot Spot Impaired Driving EnfOther Contractual Services 9 25 2014 3492.56 Town of Littleville NAHSO Hot Spot Impaired Driving EnfOther Contractual Services 9 25 2014 2565.51 Town of Priceville NAHSO Hot Spot Impaired Driving EnfOther Contractual Services 9 25 2014 2363.17 Winston County Commission NAHSO Hot Spot Impaired Driving EnfOther Contractual Services 9 25 2014 2574.45 City of Athens NAHSO Hot Spot Impaired Driving EnfOther Contractual Services 9 25 2014 1277.64 City of Athens NAHSO Hot Spot Impaired Driving EnfOther Contractual Services 9 25 2014 300.16 City of Decatur NAHSO Hot Spot Impaired Driving EnfOther Contractual Services 9 25 2014 2299.08 City of Decatur NAHSO Hot Spot Impaired Driving EnfOther Contractual Services 9 25 2014 3135.45 City of Florence NAHSO Hot Spot Impaired Driving EnfOther Contractual Services 9 25 2014 109.42 Sweeney, Donald G. State Adult Education Regular 2013In State-Other Travel Exp 9 25 2014 227.67 Broadway, Charissa G. State OWFD Ready to Work 2013 In State-Other Travel Exp 9 25 2014 146.97 Stewart, Cindy L. State OWFD Career Coach 2013 In State-Other Travel Exp 9 25 2014 1653.76 Town of Town Creek State NAHSO DUI Project 2013 Other Contractual Services 9 25 2014 510.79 Town of St Florian Inc State NAHSO DUI Project 2013 Other Contractual Services 9 25 2014 991.9 Town of Falkville State NAHSO DUI Project 2013 Other Contractual Services 9 25 2014 256.92 City of Guin State NAHSO DUI Project 2013 Other Contractual Services 9 25 2014 2100.35 City of Winfield State NAHSO DUI Project 2013 Other Contractual Services 9 25 2014 892.19 City of Moulton State NAHSO DUI Project 2013 Other Contractual Services 9 25 2014 1498.32 City of Red Bay State NAHSO DUI Project 2013 Other Contractual Services 9 25 2014 132.75 City of Winfield State NAHSO DUI Project 2013 Other Contractual Services 9 25 2014 328.1 Marion County Commission State NAHSO DUI Project 2013 Other Contractual Services 9 25 2014 65025 Training Consultants Inc DPE Special Allocation Ind RefrigerFurniture & Equip Exceeding $25,000 9 25 2014 2074 Pearson Education Inc Early Math Scholars Program (OWFD)Computer Software-Non Cap 9 25 2014 11244 Audio Fidelity Communications Corp OWFD Health Studies Simulation 2014Furniture & Equip $25,000 or Less 9 25 2014 100 Times Daily Other Adult Ed Donations-ContinousOther Non-capital Costs 9 25 2014 783.73 Walmart Community/GECRB PTK CF Gates Materials and Supplies 9 25 2014 225 Robbins, Jennifer R. Childcare In State-Other Travel Exp 9 25 2014 13 Truescreen Inc Childcare Other Non-capital Costs 9 25 2014 183.96 Walmart Community/GECRB Childcare Materials and Supplies 9 25 2014 65.01 Walmart Community/GECRB Childcare Materials and Supplies 9 25 2014 497.17 Discount School Supply Childcare Materials and Supplies 9 25 2014 80 Working Fit Nursing Miscellaneous Payables 9 25 2014 150 Peters, Pamela L. PTK PC FR In State-Other Travel Exp 9 25 2014 123.28 Walmart Community/GECRB Academy for Lifelong Learning Materials and Supplies Month Day Year Amount Payee Source Purpose 9 25 2014 74 W C Handy Home Museum & Library Academy for Lifelong Learning Materials and Supplies 9 25 2014 746.94 Rhoda P's Catering Service LLC Academy for Lifelong Learning Materials and Supplies 9 25 2014 74 Pope's Tavern Museum Academy for Lifelong Learning Materials and Supplies 9 25 2014 63.5 Thompson, Melanie J. Academy for Lifelong Learning Materials and Supplies 9 25 2014 73.31 Lowe's Home Centers Inc Academy for Lifelong Learning Materials and Supplies 9 25 2014 11.99 Follett Heg NWSCC Bookstore Biology Manuals Materials and Supplies 9 25 2014 3655.64 Audio Fidelity Communications Corp EMS Furniture & Equip $25,000 or Less 9 25 2014 268.7 CDW-Government Inc EMS Materials and Supplies 9 25 2014 831.6 Laerdal Medical Corp EMS Other Contractual Services 9 25 2014 514.8 Coleman Group Inc Welding Materials and Supplies 9 25 2014 7574.95 Aho Architects LLC Cosmetology Building Construction in Progress 9 25 2014 5850 Sain Engineering Associates Inc Building 110 Renovation Construction in Progress 9 22 2014 140.96 Muscle Shoals Electric Board General Operating Fund Water & Sewer 9 22 2014 4974.92 Muscle Shoals Electric Board General Operating Fund Electricity 9 22 2014 877.93 Muscle Shoals Electric Board General Operating Fund Electricity 9 22 2014 36.4 Muscle Shoals Electric Board General Operating Fund Water & Sewer 9 22 2014 26857.6 Muscle Shoals Electric Board General Operating Fund Electricity 9 22 2014 1246 Muscle Shoals Electric Board General Operating Fund Water & Sewer 9 22 2014 109.23 Muscle Shoals Electric Board General Operating Fund Water & Sewer 9 22 2014 2388.58 Muscle Shoals Electric Board General Operating Fund Electricity 9 22 2014 107.5 Muscle Shoals Electric Board General Operating Fund Water & Sewer 9 22 2014 66.61 North Alabama Gas District General Operating Fund Gas & Heating Fuel 9 22 2014 6.24 North Alabama Gas District General Operating Fund Gas & Heating Fuel 9 22 2014 17.68 Northwest AL Gas District General Operating Fund Gas & Heating Fuel 9 22 2014 1596.3 Northwest AL Gas District General Operating Fund Gas & Heating Fuel 9 22 2014 28.35 Tuscumbia Utilities General Operating Fund Water & Sewer 9 22 2014 571.22 Tuscumbia Utilities General Operating Fund Electricity 9 22 2014 10 Tuscumbia Utilities General Operating Fund Gas & Heating Fuel 9 22 2014 110.36 Tuscumbia Utilities General Operating Fund Water & Sewer 9 22 2014 93.56 Tuscumbia Utilities General Operating Fund Electricity 9 22 2014 15.39 Tuscumbia Utilities General Operating Fund Gas & Heating Fuel 9 22 2014 16077.88 Tuscumbia Utilities General Operating Fund Electricity 9 22 2014 11.2 Tuscumbia Utilities General Operating Fund Gas & Heating Fuel 9 22 2014 266.38 Tuscumbia Utilities General Operating Fund Water & Sewer 9 22 2014 12235.51 Alabama Power Company General Operating Fund Electricity 9 22 2014 5684.4 Alabama Power Company General Operating Fund Electricity 9 22 2014 3279.77 Alabama Power Company General Operating Fund Electricity 9 22 2014 2088.73 Alabama Power Company General Operating Fund Electricity Month Day Year Amount Payee Source Purpose 9 22 2014 689.46 Alabama Power Company General Operating Fund Electricity 9 22 2014 239.93 Alabama Power Company General Operating Fund Electricity 9 22 2014 26.84 Alabama Power Company General Operating Fund Electricity 9 22 2014 26.84 Alabama Power Company General Operating Fund Electricity 9 22 2014 210.93 Alabama Power Company General Operating Fund Electricity 9 22 2014 69.9 Muscle Shoals Electric Board General Operating Fund Water & Sewer 9 22 2014 958.46 Muscle Shoals Electric Board General Operating Fund Electricity 9 22 2014 74 Muscle Shoals Electric Board General Operating Fund Water & Sewer 9 22 2014 36.4 Muscle Shoals Electric Board General Operating Fund Water & Sewer 9 22 2014 19.46 Muscle Shoals Electric Board General Operating Fund Electricity 9 22 2014 2985.76 Muscle Shoals Electric Board General Operating Fund Electricity 9 22 2014 2.6 Muscle Shoals Electric Board General Operating Fund Electricity 9 22 2014 112.4 Muscle Shoals Electric Board General Operating Fund Electricity 9 22 2014 716.91 Muscle Shoals Electric Board General Operating Fund Water & Sewer 9 18 2014 125 ACCA General Operating Fund Prepaid Expenses 9 18 2014 11 ACT Inc General Operating Fund Materials and Supplies 9 18 2014 11 ACT Inc General Operating Fund Materials and Supplies 9 18 2014 74.78 AT & T General Operating Fund Prepaid Expenses 9 18 2014 302.29 B & H Photo & Video General Operating Fund Materials and Supplies 9 18 2014 1761.01 CDW-Government Inc General Operating Fund Materials and Supplies 9 18 2014 587 CDW-Government Inc General Operating Fund Materials and Supplies 9 18 2014 3445.5 CDW-Government Inc General Operating Fund Materials and Supplies 9 18 2014 1148.5 CDW-Government Inc General Operating Fund Materials and Supplies 9 18 2014 38.85 CDW-Government Inc General Operating Fund Materials and Supplies 9 18 2014 12.95 CDW-Government Inc General Operating Fund Materials and Supplies 9 18 2014 131.95 CDW-Government Inc General Operating Fund Materials and Supplies 9 18 2014 43.99 CDW-Government Inc General Operating Fund Materials and Supplies 9 18 2014 117.27 CDW-Government Inc General Operating Fund Materials and Supplies 9 18 2014 39.09 CDW-Government Inc General Operating Fund Materials and Supplies 9 18 2014 849.64 CDW-Government Inc General Operating Fund Service Contracts-Equipment 9 18 2014 283.22 CDW-Government Inc General Operating Fund Service Contracts-Equipment 9 18 2014 7131.1 CDW-Government Inc General Operating Fund Prepaid Expenses 9 18 2014 187.6 CDW-Government Inc General Operating Fund Materials and Supplies 9 18 2014 763.46 CDW-Government Inc General Operating Fund Technology-Non Capital 9 18 2014 35.79 CDW-Government Inc General Operating Fund Technology-Non Capital 9 18 2014 1762.3 CDW-Government Inc General Operating Fund Technology-Non Capital 9 18 2014 124.16 CDW-Government Inc General Operating Fund Materials and Supplies 9 18 2014 175.35 CDW-Government Inc General Operating Fund Technology-Non Capital Month Day Year Amount Payee Source Purpose 9 18 2014 12.35 CDW-Government Inc General Operating Fund Materials and Supplies 9 18 2014 63.24 CDW-Government Inc General Operating Fund Technology-Non Capital 9 18 2014 4.46 CDW-Government Inc General Operating Fund Materials and Supplies 9 18 2014 8.86 Century Link General Operating Fund Prepaid Expenses 9 18 2014 673.5 Coleman Group Inc General Operating Fund Materials and Supplies 9 18 2014 100.97 Comcast Cable General Operating Fund Communications 9 18 2014 115.39 Comcast Cable General Operating Fund Prepaid Expenses 9 18 2014 400 Davis, Ken General Operating Fund Other Contractual Services 9 18 2014 2084.62 Economy Carpets General Operating Fund Maintenance & Repairs 9 18 2014 680.65 Electronix Express General Operating Fund Materials and Supplies 9 18 2014 83.95 Electronix Express General Operating Fund Materials and Supplies 9 18 2014 13662 Ellucian Company LP General Operating Fund Service Contracts-Equipment 9 18 2014 4554 Ellucian Company LP General Operating Fund Service Contracts-Equipment 9 18 2014 9938.4 Ellucian Company LP General Operating Fund Other Contractual Services 9 18 2014 3312.8 Ellucian Company LP General Operating Fund Other Contractual Services 9 18 2014 14691.19 Ellucian Company LP General Operating Fund Other Contractual Services 9 18 2014 4897.06 Ellucian Company LP General Operating Fund Other Contractual Services 9 18 2014 3751.69 Ellucian Company LP General Operating Fund Other Contractual Services 9 18 2014 1250.56 Ellucian Company LP General Operating Fund Other Contractual Services 9 18 2014 779.9 Franklin County Board of Education General Operating Fund Other Contractual Services 9 18 2014 758.22 Graybar Electric Company Inc General Operating Fund Materials and Supplies 9 18 2014 52.01 J T Ray Company General Operating Fund Materials and Supplies 9 18 2014 268.8 James, Jeffery H. General Operating Fund In State-Other Travel Exp 9 18 2014 56.89 Lee, Humphrey General Operating Fund Other Non-capital Costs 9 18 2014 20.67 Lee, Humphrey General Operating Fund Other Non-capital Costs 9 18 2014 1160 Methvin Equipment Inc General Operating Fund Materials and Supplies 9 18 2014 4515 Mid South Signs & Electric Inc General Operating Fund Maintenance & Repairs 9 18 2014 116 Notary Public Underwriters of Alaba General Operating Fund In State-Other Travel Exp 9 18 2014 420 NWSCC General Operating Fund Miscellaneous Payables 9 18 2014 999.96 Office Depot General Operating Fund Materials and Supplies 9 18 2014 231.73 Office Depot General Operating Fund Materials and Supplies 9 18 2014 9.49 Office Depot General Operating Fund Materials and Supplies 9 18 2014 21.99 Office Depot General Operating Fund Materials and Supplies 9 18 2014 6.99 Office Depot General Operating Fund Materials and Supplies 9 18 2014 179.98 Office Depot General Operating Fund Materials and Supplies 9 18 2014 126.9 Office Depot General Operating Fund Materials and Supplies 9 18 2014 27.99 Office Depot General Operating Fund Materials and Supplies 9 18 2014 11.98 Office Depot General Operating Fund Materials and Supplies Month Day Year Amount Payee Source Purpose 9 18 2014 65.78 Office Depot General Operating Fund Materials and Supplies 9 18 2014 10 Office Depot General Operating Fund Materials and Supplies 9 18 2014 24.87 Office Depot General Operating Fund Materials and Supplies 9 18 2014 210 Oliver, Marsha W. General Operating Fund Other Contractual Services 9 18 2014 290 Printers & Stationers Inc General Operating Fund Materials and Supplies 9 18 2014 370 Printers & Stationers Inc General Operating Fund Materials and Supplies 9 18 2014 250 Resource Center for Technology Inc General Operating Fund Materials and Supplies 9 18 2014 790.31 Rhoda P's Catering Service LLC General Operating Fund Other Non-capital Costs 9 18 2014 396.48 Rhoda P's Catering Service LLC General Operating Fund Other Contractual Services 9 18 2014 37.95 Rowe Building Supply General Operating Fund Maintenance & Repairs 9 18 2014 4.99 Rowe Building Supply General Operating Fund Maintenance & Repairs 9 18 2014 27.12 Rowe Building Supply General Operating Fund Maintenance & Repairs 9 18 2014 30.26 Rowe Building Supply General Operating Fund Maintenance & Repairs 9 18 2014 739.47 Sam's Club General Operating Fund Materials and Supplies 9 18 2014 1072 School Health Corporation General Operating Fund Materials and Supplies 9 18 2014 225 Sides, Meredith L. General Operating Fund In State-Other Travel Exp 9 18 2014 224.54 State of Alabama-Telecommunications General Operating Fund Communications 9 18 2014 50.05 Trapp, Rachel H. General Operating Fund Out-of-State-Other Travel Expenses 9 18 2014 13 Truescreen Inc General Operating Fund Other Contractual Services 9 18 2014 13 Truescreen Inc General Operating Fund Other Contractual Services 9 18 2014 13 Truescreen Inc General Operating Fund Other Contractual Services 9 18 2014 13 Truescreen Inc General Operating Fund Other Contractual Services 9 18 2014 13 Truescreen Inc General Operating Fund Other Contractual Services 9 18 2014 13 Truescreen Inc General Operating Fund Other Contractual Services 9 18 2014 13 Truescreen Inc General Operating Fund Other Contractual Services 9 18 2014 13 Truescreen Inc General Operating Fund Other Contractual Services 9 18 2014 13 Truescreen Inc General Operating Fund Other Contractual Services 9 18 2014 13 Truescreen Inc General Operating Fund Other Contractual Services 9 18 2014 13 Truescreen Inc General Operating Fund Other Contractual Services 9 18 2014 13 Truescreen Inc General Operating Fund Other Contractual Services 9 18 2014 13 Truescreen Inc General Operating Fund Other Contractual Services 9 18 2014 13 Truescreen Inc General Operating Fund Other Contractual Services 9 18 2014 13 Truescreen Inc General Operating Fund Other Contractual Services 9 18 2014 13 Truescreen Inc General Operating Fund Other Contractual Services 9 18 2014 13 Truescreen Inc General Operating Fund Other Contractual Services 9 18 2014 2954.13 WEX Bank General Operating Fund Gasoline & Oil-Motor Vehicle 9 18 2014 203.81 Wolters Kluwer Health General Operating Fund Materials and Supplies 9 18 2014 3803.64 Young Welding Supply Inc General Operating Fund Materials and Supplies Month Day Year Amount Payee Source Purpose 9 18 2014 20 Rice, Jessi D. General Operating Fund Testing Fees 9 18 2014 13 Truescreen Inc Federal Workstudy Other Contractual Services 9 18 2014 13 Truescreen Inc Federal Workstudy Other Contractual Services 9 18 2014 13 Truescreen Inc Federal Workstudy Other Contractual Services 9 18 2014 13 Truescreen Inc Federal Workstudy Other Contractual Services 9 18 2014 39.48 CDW-Government Inc Fed Talent Srch Phil Campbell 2013Technology-Non Capital 9 18 2014 18.06 Mashburn, Anissa N. Fed Talent Search Tenn Valley 2014In State-Other Travel Exp 9 18 2014 2101.64 Lyndon, Ann S. Fedrl Student Support Services 2014Out-of-State-Other Travel Expenses 9 18 2014 1898.71 Tomlinson, Leslie C. Fedrl Student Support Services 2014Out-of-State-Other Travel Expenses 9 18 2014 38 Ray's University of Beauty Inc Federal Adult Education JOBS 2013Other Non-capital Costs 9 18 2014 2139.9 Rhoda P's Catering Service LLC Fed Child and Adult Food Prog 2013Other Non-capital Costs 9 18 2014 25.4 Office Depot Fedrl WIA Youth Out of School 2014Materials and Supplies 9 18 2014 1215.44 Henderson, Terry J. Federal NAHSO Office 2013 In State-Other Travel Exp 9 18 2014 1261.32 Russell, Carlton E. Federal NAHSO Office 2013 In State-Other Travel Exp 9 18 2014 1600 James, Michael Fed NAHSO Child Restraint Prog 2013Other Contractual Services 9 18 2014 450 James, Michael Fed NAHSO Child Restraint Prog 2013Other Contractual Services 9 18 2014 1600 Roberts, Joseph E. Fed NAHSO Child Restraint Prog 2013Other Contractual Services 9 18 2014 1020 Safe Kids Worldwide Fed NAHSO Child Restraint Prog 2013Materials and Supplies 9 18 2014 490 Safe Kids Worldwide Fed NAHSO Child Restraint Prog 2013Materials and Supplies 9 18 2014 1600 Smith, Jr, Leroy A. Fed NAHSO Child Restraint Prog 2013Other Contractual Services 9 18 2014 450 Smith, Jr, Leroy A. Fed NAHSO Child Restraint Prog 2013Other Contractual Services 9 18 2014 174.51 AT & T State Adult Education Regular 2013Communications 9 18 2014 124.1 Century Link State Adult Education Regular 2013Communications 9 18 2014 339 ACT Inc State Adult Education Workkeys 2013Other Non-capital Costs 9 18 2014 33 ACT Inc Other Adult Ed Donations-ContinousOther Non-capital Costs 9 18 2014 45 Mid South Vending Inc Childcare Service Contracts-Equipment 9 18 2014 10 Mid South Vending Inc Childcare Service Contracts-Equipment 9 18 2014 273 Southern Accounting Systems Inc Promotional Services Materials and Supplies 9 18 2014 192 Xerox Corporation Promotional Services Materials and Supplies 9 18 2014 725 Phi Theta Kappa AL Region PTK PC FR Materials and Supplies 9 18 2014 150 Glass, Rena J. PTK PC FR Materials and Supplies 9 18 2014 1920 B & H Photo & Video Broadcasting Materials and Supplies 9 18 2014 260.74 CDW-Government Inc Broadcasting Materials and Supplies 9 18 2014 203.1 B & H Photo & Video Broadcasting Materials and Supplies 9 18 2014 2281.9 B & H Photo & Video Broadcasting Materials and Supplies 9 18 2014 41.85 Office Depot EMS Materials and Supplies 9 18 2014 163.93 Office Depot EMS Materials and Supplies 9 18 2014 500 Morrison Funeral Home Misc Third Party Scholarships Third Party Receivable Month Day Year Amount Payee Source Purpose 9 18 2014 115276 King & Associates Building 110 Renovation Construction in Progress 9 18 2014 314 Terracon Consultants Inc Building 110 Renovation Construction in Progress 9 18 2014 26860.68 Regions Capital Advantage Inc Retire Indebtiness-Series 2014 BondPayments on Debt Principal 9 18 2014 14615.55 Regions Capital Advantage Inc Retire Indebtiness-Series 2014 BondInterest Payments 9 18 2014 613.17 Commerce Bank Retire Indebtiness-Surveillance SysInterest Payments 9 18 2014 3380.29 Commerce Bank Retire Indebtiness-Surveillance SysPayments on Debt Principal 9 11 2014 250 ACCSPRA General Operating Fund In State-Other Travel Exp 9 11 2014 103.92 Airgas USA LLC General Operating Fund Materials and Supplies 9 11 2014 22.8 Airgas USA LLC General Operating Fund Materials and Supplies 9 11 2014 139.72 Airgas USA LLC General Operating Fund Materials and Supplies 9 11 2014 129.9 Airgas USA LLC General Operating Fund Materials and Supplies 9 11 2014 103.92 Airgas USA LLC General Operating Fund Materials and Supplies 9 11 2014 72.09 Allied Parts Plus General Operating Fund Materials and Supplies 9 11 2014 72 Ameri Pride Linen General Operating Fund Materials and Supplies 9 11 2014 74.71 Ameri Pride Linen General Operating Fund Materials and Supplies 9 11 2014 256.49 Ameri Pride Linen General Operating Fund Maintenance & Repairs 9 11 2014 256.49 Ameri Pride Linen General Operating Fund Maintenance & Repairs 9 11 2014 256.49 Ameri Pride Linen General Operating Fund Maintenance & Repairs 9 11 2014 256.49 Ameri Pride Linen General Operating Fund Maintenance & Repairs 9 11 2014 442.49 Ameri Pride Linen General Operating Fund Maintenance & Repairs 9 11 2014 89.75 Ameri Pride Linen General Operating Fund Maintenance & Repairs 9 11 2014 89.75 Ameri Pride Linen General Operating Fund Maintenance & Repairs 9 11 2014 2171.42 Ameri Pride Linen General Operating Fund Maintenance & Repairs 9 11 2014 36.9 Ameri Pride Linen General Operating Fund Materials and Supplies 9 11 2014 21 Ameri Pride Linen General Operating Fund Materials and Supplies 9 11 2014 36.9 Ameri Pride Linen General Operating Fund Materials and Supplies 9 11 2014 21 Ameri Pride Linen General Operating Fund Materials and Supplies 9 11 2014 47 Ameri Pride Linen General Operating Fund Maintenance & Repairs 9 11 2014 41.4 Ameri Pride Linen General Operating Fund Maintenance & Repairs 9 11 2014 41.4 Ameri Pride Linen General Operating Fund Maintenance & Repairs 9 11 2014 1323.06 Ameri Pride Linen General Operating Fund Maintenance & Repairs 9 11 2014 171.69 Ameri Pride Linen General Operating Fund Maintenance & Repairs 9 11 2014 171.69 Ameri Pride Linen General Operating Fund Maintenance & Repairs 9 11 2014 171.69 Ameri Pride Linen General Operating Fund Maintenance & Repairs 9 11 2014 171.69 Ameri Pride Linen General Operating Fund Maintenance & Repairs 9 11 2014 865.5 Berry, Richard General Operating Fund Deposit Liabilities 9 11 2014 186.19 CDW-Government Inc General Operating Fund Materials and Supplies 9 11 2014 135.1 CDW-Government Inc General Operating Fund Materials and Supplies Month Day Year Amount Payee Source Purpose 9 11 2014 74.26 CDW-Government Inc General Operating Fund Materials and Supplies 9 11 2014 746.08 Coleman Group Inc General Operating Fund Other Non-capital Costs 9 11 2014 208.48 Coleman Group Inc General Operating Fund Other Non-capital Costs 9 11 2014 329.34 Coleman Group Inc General Operating Fund Other Non-capital Costs 9 11 2014 355 Courier Journal General Operating Fund Advertising & Promotions 9 11 2014 1500 Dixie Signs & Decals Inc General Operating Fund Other Contractual Services 9 11 2014 35.84 Duboise, Lavon General Operating Fund In State-Other Travel Exp 9 11 2014 7800 Ellucian Company LP General Operating Fund Other Contractual Services 9 11 2014 7800 Ellucian Company LP General Operating Fund Other Contractual Services 9 11 2014 2984.74 Elsevier Inc General Operating Fund Prepaid Expenses 9 11 2014 11730.61 Elsevier Inc General Operating Fund Prepaid Expenses 9 11 2014 257.73 Fastenal Company General Operating Fund Materials and Supplies 9 11 2014 114.3 Fastenal Company General Operating Fund Materials and Supplies 9 11 2014 337.54 Fastenal Company General Operating Fund Materials and Supplies 9 11 2014 156.62 FedEx General Operating Fund Postage 9 11 2014 24.63 FedEx General Operating Fund Postage 9 11 2014 62.14 FedEx General Operating Fund Postage 9 11 2014 1559.75 Follett Heg NWSCC Bookstore General Operating Fund Materials and Supplies 9 11 2014 53.22 Follett Heg NWSCC Bookstore General Operating Fund Materials and Supplies 9 11 2014 103.6 Follett Heg NWSCC Bookstore General Operating Fund Materials and Supplies 9 11 2014 100.67 Follett Heg NWSCC Bookstore General Operating Fund Materials and Supplies 9 11 2014 183.3 Follett Heg NWSCC Bookstore General Operating Fund Materials and Supplies 9 11 2014 462.53 Follett Heg NWSCC Bookstore General Operating Fund Materials and Supplies 9 11 2014 234.45 Follett Heg NWSCC Bookstore General Operating Fund Materials and Supplies 9 11 2014 18.83 Fox Plumbing Inc General Operating Fund Maintenance & Repairs 9 11 2014 488 Franklin County Solid Waste General Operating Fund Water & Sewer 9 11 2014 35.84 Gasque, Steven L. General Operating Fund In State-Other Travel Exp 9 11 2014 225 Harrison, Teresa L. General Operating Fund In State-Other Travel Exp 9 11 2014 128.5 IDville General Operating Fund Materials and Supplies 9 11 2014 35.84 Jackson, Sandra G. General Operating Fund In State-Other Travel Exp 9 11 2014 3380 Johnson, David A. General Operating Fund Other Contractual Services 9 11 2014 735.94 Johnson, David A. General Operating Fund Out-of-State-Other Travel Expenses 9 11 2014 3.72 Lambert Record Center Inc General Operating Fund Materials and Supplies 9 11 2014 7.75 Lambert Record Center Inc General Operating Fund Materials and Supplies 9 11 2014 22.63 Lambert Record Center Inc General Operating Fund Materials and Supplies 9 11 2014 10.54 Lambert Record Center Inc General Operating Fund Materials and Supplies 9 11 2014 7.13 Lambert Record Center Inc General Operating Fund Materials and Supplies 9 11 2014 24.07 Lambert Record Center Inc General Operating Fund Other Contractual Services Month Day Year Amount Payee Source Purpose 9 11 2014 61.24 Lambert Record Center Inc General Operating Fund Materials and Supplies 9 11 2014 1308.15 Lawrence County Board of Education General Operating Fund Other Contractual Services 9 11 2014 1264.65 Lowe's Home Centers Inc General Operating Fund Maintenance & Repairs 9 11 2014 1500 Maxwell, Joann H. General Operating Fund Other Contractual Services 9 11 2014 1.56 Mingledorff's Inc General Operating Fund Maintenance & Repairs 9 11 2014 293.23 Northwest AL Gas District General Operating Fund Gas & Heating Fuel 9 11 2014 86.88 O'Reilly Automotive Store General Operating Fund Maintenance & Repairs 9 11 2014 29.97 O'Reilly Automotive Store General Operating Fund Maintenance & Repairs 9 11 2014 48.16 O'Reilly Automotive Store General Operating Fund Maintenance & Repairs 9 11 2014 752.61 O'Reilly Automotive Store General Operating Fund Maintenance & Repairs 9 11 2014 1644.4 Paper & Chemical Supply Company General Operating Fund Maintenance & Repairs 9 11 2014 1352.4 Paper & Chemical Supply Company General Operating Fund Maintenance & Repairs 9 11 2014 112.3 Paper & Chemical Supply Company General Operating Fund Maintenance & Repairs 9 11 2014 26 Paper & Chemical Supply Company General Operating Fund Maintenance & Repairs 9 11 2014 15.9 Paper & Chemical Supply Company General Operating Fund Maintenance & Repairs 9 11 2014 1916.66 Pettus, Randy General Operating Fund Other Contractual Services 9 11 2014 56.84 Pettus, Randy General Operating Fund Freight 9 11 2014 68.32 PPG Architectural Finishes Inc General Operating Fund Maintenance & Repairs 9 11 2014 38.54 PPG Architectural Finishes Inc General Operating Fund Maintenance & Repairs 9 11 2014 87.54 PPG Architectural Finishes Inc General Operating Fund Maintenance & Repairs 9 11 2014 71.04 PPG Architectural Finishes Inc General Operating Fund Maintenance & Repairs 9 11 2014 53.29 PPG Architectural Finishes Inc General Operating Fund Maintenance & Repairs 9 11 2014 21.4 PPG Architectural Finishes Inc General Operating Fund Maintenance & Repairs 9 11 2014 918.55 PPG Architectural Finishes Inc General Operating Fund Maintenance & Repairs 9 11 2014 41.75 PPG Architectural Finishes Inc General Operating Fund Maintenance & Repairs 9 11 2014 495 Printers & Stationers Inc General Operating Fund Prepaid Expenses 9 11 2014 219 Printers & Stationers Inc General Operating Fund Materials and Supplies 9 11 2014 1812.37 Printwise Technologies General Operating Fund Service Contracts-Equipment 9 11 2014 604.13 Printwise Technologies General Operating Fund Service Contracts-Equipment 9 11 2014 428.96 Randolph, Brandon T. General Operating Fund In State-Other Travel Exp 9 11 2014 300 Randolph, Brandon T. General Operating Fund In State-Other Travel Exp 9 11 2014 375 Real Vision Software Inc General Operating Fund Service Contracts-Equipment 9 11 2014 4125 Real Vision Software Inc General Operating Fund Prepaid Expenses 9 11 2014 648.53 Rhoda P's Catering Service LLC General Operating Fund Materials and Supplies 9 11 2014 129.8 Rhoda P's Catering Service LLC General Operating Fund Materials and Supplies 9 11 2014 350 Rhoda P's Catering Service LLC General Operating Fund Materials and Supplies 9 11 2014 94.73 Rickard, Bobbie S. General Operating Fund In State-Other Travel Exp 9 11 2014 236.5 Scrip-Safe Security Products General Operating Fund Materials and Supplies Month Day Year Amount Payee Source Purpose 9 11 2014 62.96 Sheffield Utilities General Operating Fund Electricity 9 11 2014 1500 Shoals Chamber of Commerce General Operating Fund Other Contractual Services 9 11 2014 4000 Shoals Scholar Dollars General Operating Fund Advertising & Promotions 9 11 2014 350 Southeastern Law Enforcement Execut General Operating Fund In State-Other Travel Exp 9 11 2014 265 Southern Assoc for Institutional Re General Operating Fund Other Contractual Services 9 11 2014 84.8 Soutnern Linc Wireless General Operating Fund Communications 9 11 2014 450 The Moulton Advertiser General Operating Fund Advertising & Promotions 9 11 2014 15 Times Daily General Operating Fund Subscriptions 9 11 2014 180 Times Daily General Operating Fund Prepaid Expenses 9 11 2014 199.5 Times Daily General Operating Fund Advertising & Promotions 9 11 2014 167.2 Times Daily General Operating Fund Advertising & Promotions 9 11 2014 103.2 United Plywood & Lumber General Operating Fund Purchases for Re-Sale 9 11 2014 119.89 United Plywood & Lumber General Operating Fund Purchases for Re-Sale 9 11 2014 329.79 United Plywood & Lumber General Operating Fund Purchases for Re-Sale 9 11 2014 160.56 United Plywood & Lumber General Operating Fund Purchases for Re-Sale 9 11 2014 689.3 United Plywood & Lumber General Operating Fund Purchases for Re-Sale 9 11 2014 162.7 United Plywood & Lumber General Operating Fund Materials and Supplies 9 11 2014 15.85 United Plywood & Lumber General Operating Fund Materials and Supplies 9 11 2014 205.12 United Plywood & Lumber General Operating Fund Materials and Supplies 9 11 2014 281.4 Walmart Community/GECRB General Operating Fund Other Non-capital Costs 9 11 2014 175 Walmart Community/GECRB General Operating Fund Materials and Supplies 9 11 2014 59 Walmart Community/GECRB General Operating Fund Materials and Supplies 9 11 2014 19.98 Wittichen Supply Company Inc General Operating Fund Maintenance & Repairs 9 11 2014 200.03 Wittichen Supply Company Inc General Operating Fund Maintenance & Repairs 9 11 2014 161.16 Wittichen Supply Company Inc General Operating Fund Maintenance & Repairs 9 11 2014 1131.32 Wittichen Supply Company Inc General Operating Fund Maintenance & Repairs 9 11 2014 14.47 Wittichen Supply Company Inc General Operating Fund Maintenance & Repairs 9 11 2014 200 Wittichen Supply Company Inc General Operating Fund Maintenance & Repairs 9 11 2014 53.21 Wittichen Supply Company Inc General Operating Fund Maintenance & Repairs 9 11 2014 72.97 Wittichen Supply Company Inc General Operating Fund Maintenance & Repairs 9 11 2014 13.5 Wittichen Supply Company Inc General Operating Fund Maintenance & Repairs 9 11 2014 1000 Wittichen Supply Company Inc General Operating Fund Maintenance & Repairs 9 11 2014 1479.2 Wittichen Supply Company Inc General Operating Fund Maintenance & Repairs 9 11 2014 225 Wuotto, Adriana General Operating Fund Out-of-State-Other Travel Expenses 9 11 2014 55.65 Young Welding Supply Inc General Operating Fund Materials and Supplies 9 11 2014 9149.61 Young Welding Supply Inc General Operating Fund Materials and Supplies 9 11 2014 287.28 Young Welding Supply Inc General Operating Fund Maintenance & Repairs 9 11 2014 45 Printers & Stationers Inc Fed Talent Srch Phil Campbell 2014Internal Purchases Month Day Year Amount Payee Source Purpose 9 11 2014 2678.41 NWSCC-Indirect Cost Recovery Fed Talent Srch Phil Campbell 2014Indirect Cost Expense 9 11 2014 1419.75 NWSCC-Indirect Cost Recovery Fed Talent Search Tenn Valley 2014Indirect Cost Expense 9 11 2014 1777.66 NWSCC-Indirect Cost Recovery Fed Upward Bound Phil Campbell 2014Indirect Cost Expense 9 11 2014 74.98 CDW-Government Inc Federal BASIC Perkins 2013 Materials and Supplies 9 11 2014 17.92 Phillips, Lanetta R. Fedrl WIA Youth Out of School 2014In State-Other Travel Exp 9 11 2014 450 Southeastern Employment and Trainin Fedrl WIA Youth Out of School 2014Other Non-capital Costs 9 11 2014 101.63 Walmart Community/GECRB Fedrl WIA Youth Out of School 2014Materials and Supplies 9 11 2014 51.69 Walton, Brandi E. Fedrl WIA Youth Out of School 2014In State-Other Travel Exp 9 11 2014 98.56 Harkness, Jeremy S. Fedrl WIA Youth Out of School 2014In State-Other Travel Exp 9 11 2014 35.97 Latham, Debbie M. Fedrl WIA Youth Out of School 2014In State-Other Travel Exp 9 11 2014 93.63 Loveless, Kenneth W. Fedrl WIA Youth Out of School 2014In State-Other Travel Exp 9 11 2014 17.32 NWSCC-Postage Federal NAHSO Office 2013 Postage 9 11 2014 89.5 Printers & Stationers Inc Federal NAHSO Office 2013 Materials and Supplies 9 11 2014 24.66 Printers & Stationers Inc Federal NAHSO Office 2013 Service Contracts-Equipment 9 11 2014 60 Printers & Stationers Inc Federal NAHSO Office 2013 Service Contracts-Equipment 9 11 2014 443.36 Russell, Carlton E. Federal NAHSO Office 2013 In State-Other Travel Exp 9 11 2014 144.07 Verizon Wireless Federal NAHSO Office 2013 Communications 9 11 2014 618.4 AT & T Federal NAHSO Office 2013 Communications 9 11 2014 136.77 Sweeney, Donald G. State Adult Education Regular 2013In State-Other Travel Exp 9 11 2014 93.4 Discount School Supply State DCA Pre-Kindergarten 2013 Materials and Supplies 9 11 2014 9.18 NWSCC-Copier State OWFD Ready to Work 2013 Internal Purchases 9 11 2014 11.91 NWSCC-Copier State OWFD Ready to Work 2013 Internal Purchases 9 11 2014 54.74 NWSCC-Postage State OWFD Ready to Work 2013 Materials and Supplies 9 11 2014 104.89 Stewart, Cindy L. State OWFD Career Coach 2013 In State-Other Travel Exp 9 11 2014 236.66 Walmart Community/GECRB Childcare Materials and Supplies 9 11 2014 306.37 Discount School Supply Childcare Materials and Supplies 9 11 2014 225.65 Paper & Chemical Supply Company Childcare Materials and Supplies 9 11 2014 122.24 Athens Paper Promotional Services Materials and Supplies 9 11 2014 714 PEEHIP Promotional Services Health Insurance-Institution Share 9 11 2014 3360 Fisdap EMS Materials and Supplies 9 11 2014 25.97 FedEx EMS Postage 9 11 2014 989.39 Elsevier Inc Nursing Materials and Supplies 9 11 2014 4495.85 Visa Nursing Prepaid Expenses 9 11 2014 603.15 Visa Nursing Insurance Liability 9 11 2014 394.26 Elsevier Inc Nursing Materials and Supplies 9 11 2014 65 Alabama Possible PTK PC FR In State-Other Travel Exp 9 11 2014 159.84 Sam's Club Broadcasting Materials and Supplies 9 11 2014 2602.8 Laerdal Medical Corp EMS Other Contractual Services Month Day Year Amount Payee Source Purpose 9 11 2014 232.57 Walmart Community/GECRB Welding Materials and Supplies 9 11 2014 1219.8 Krueger International Inc Industrial Maintenance Materials and Supplies 9 4 2014 2.5 Alabama Department of Revenue-DMV General Operating Fund Materials and Supplies 9 4 2014 13.62 American Messaging General Operating Fund Materials and Supplies 9 4 2014 101.67 AT & T General Operating Fund Communications 9 4 2014 2333.33 Auburn University Montgomery General Operating Fund Other Contractual Services 9 4 2014 2333.33 Auburn University Montgomery General Operating Fund Other Contractual Services 9 4 2014 2333.37 Auburn University Montgomery General Operating Fund Other Contractual Services 9 4 2014 1098 Black, Katelyn C. General Operating Fund Other Contractual Services 9 4 2014 1792 Butler, Bobby General Operating Fund Maintenance & Repairs 9 4 2014 123.9 Cabinet Supply General Operating Fund Purchases for Re-Sale 9 4 2014 28.46 Carter, Thomas G. General Operating Fund Materials and Supplies 9 4 2014 1582.6 Carter Oil Company Inc General Operating Fund Maintenance & Repairs 9 4 2014 75 Cengage Learning General Operating Fund Books 9 4 2014 225 Cengage Learning General Operating Fund Prepaid Expenses 9 4 2014 3.57 Comcast Cable General Operating Fund Prepaid Expenses 9 4 2014 300 D & T Properties LLC General Operating Fund Rent - Facilities 9 4 2014 1916.66 Davis, Ken General Operating Fund Other Contractual Services 9 4 2014 419.55 Gateway Foods Inc General Operating Fund Other Contractual Services 9 4 2014 1159 Guthrie, Dewayne J. General Operating Fund Miscellaneous Payables 9 4 2014 35.71 Hackleburg High School General Operating Fund Other Contractual Services 9 4 2014 320.55 Haleyville High School General Operating Fund Other Contractual Services 9 4 2014 90.15 Haleyville Water Works General Operating Fund Water & Sewer 9 4 2014 522.26 Hardware Resources General Operating Fund Purchases for Re-Sale 9 4 2014 490 Iparadigms LLC General Operating Fund Computer Software-Non Cap 9 4 2014 163.33 Iparadigms LLC General Operating Fund Computer Software-Non Cap 9 4 2014 7186.67 Iparadigms LLC General Operating Fund Prepaid Expenses 9 4 2014 4150 King & Associates General Operating Fund Maintenance & Repairs 9 4 2014 54.27 Lewis Electric Supply Co General Operating Fund Maintenance & Repairs 9 4 2014 312.68 Lewis Electric Supply Co General Operating Fund Maintenance & Repairs 9 4 2014 25.01 Lewis Electric Supply Co General Operating Fund Maintenance & Repairs 9 4 2014 85.5 Lewis Electric Supply Co General Operating Fund Maintenance & Repairs 9 4 2014 12.41 Lewis Electric Supply Co General Operating Fund Maintenance & Repairs 9 4 2014 136 Lewis Electric Supply Co General Operating Fund Maintenance & Repairs 9 4 2014 560.71 Lewis Electric Supply Co General Operating Fund Maintenance & Repairs 9 4 2014 228.97 Lewis Electric Supply Co General Operating Fund Maintenance & Repairs 9 4 2014 834.5 Mann, Jessica M. General Operating Fund Miscellaneous Payables 9 4 2014 138.8 Marion County High School General Operating Fund Other Contractual Services Month Day Year Amount Payee Source Purpose 9 4 2014 161.28 McAlister, Jeff J. General Operating Fund In State-Other Travel Exp 9 4 2014 243 Murks Pest Control General Operating Fund Maintenance & Repairs 9 4 2014 225 Murks Pest Control General Operating Fund Maintenance & Repairs 9 4 2014 50 NCCER General Operating Fund Materials and Supplies 9 4 2014 50 NCCER General Operating Fund Materials and Supplies 9 4 2014 79.24 Office Depot General Operating Fund Other Contractual Services 9 4 2014 65.9 Paul's Small Engines General Operating Fund Maintenance & Repairs 9 4 2014 46.8 Paul's Small Engines General Operating Fund Maintenance & Repairs 9 4 2014 95.9 Paul's Small Engines General Operating Fund Maintenance & Repairs 9 4 2014 33.7 Phil Campbell Water and Sewer Board General Operating Fund Water & Sewer 9 4 2014 384.75 Phil Campbell Water and Sewer Board General Operating Fund Water & Sewer 9 4 2014 33.7 Phil Campbell Water and Sewer Board General Operating Fund Water & Sewer 9 4 2014 819.5 Phillips, Alyssa M. General Operating Fund Miscellaneous Payables 9 4 2014 74.6 Phillips High School General Operating Fund Other Contractual Services 9 4 2014 195.91 Pierce, Kaylon T. General Operating Fund In State-Other Travel Exp 9 4 2014 80.63 Piggly Wiggly General Operating Fund Other Non-capital Costs 9 4 2014 45 Printers & Stationers Inc General Operating Fund Service Contracts-Equipment 9 4 2014 15.99 Rickard, Bobbie S. General Operating Fund Materials and Supplies 9 4 2014 1237 Ruggles, Everett A. General Operating Fund Miscellaneous Payables 9 4 2014 477.6 Russellville City Schools General Operating Fund Other Contractual Services 9 4 2014 208.88 Sally Beauty Supply General Operating Fund Purchases for Re-Sale 9 4 2014 145.9 Sally Beauty Supply General Operating Fund Purchases for Re-Sale 9 4 2014 19.99 Sally Beauty Supply General Operating Fund Purchases for Re-Sale 9 4 2014 284.02 Sally Beauty Supply General Operating Fund Materials and Supplies 9 4 2014 52.86 Sally Beauty Supply General Operating Fund Materials and Supplies 9 4 2014 48.56 Sally Beauty Supply General Operating Fund Materials and Supplies 9 4 2014 48.18 Sally Beauty Supply General Operating Fund Materials and Supplies 9 4 2014 134.28 Sheffield Utilities General Operating Fund Electricity 9 4 2014 295 Southern Assoc for Institutional Re General Operating Fund Materials and Supplies 9 4 2014 265 Southern Assoc for Institutional Re General Operating Fund Materials and Supplies 9 4 2014 34.95 Taunton Direct Inc General Operating Fund Subscriptions 9 4 2014 42.36 Two Guys Autobody Supply General Operating Fund Materials and Supplies 9 4 2014 164.56 Two Guys Autobody Supply General Operating Fund Materials and Supplies 9 4 2014 827.51 Verizon Wireless General Operating Fund Communications 9 4 2014 172.55 Waste Management of Alabama General Operating Fund Water & Sewer 9 4 2014 1549.1 Waste Management of Alabama General Operating Fund Water & Sewer 9 4 2014 166.25 Whiteside, Kajari M. General Operating Fund Miscellaneous Payables 9 4 2014 1028.65 Winston County Board of Education General Operating Fund Other Contractual Services Month Day Year Amount Payee Source Purpose 9 4 2014 52.79 Xerox Corporation General Operating Fund Service Contracts-Equipment 9 4 2014 1585.66 NWSCC-Indirect Cost Recovery Fedrl Talent Search Tuscumbia 2014Indirect Cost Expense 9 4 2014 3103.58 NWSCC-Indirect Cost Recovery Fedrl Student Support Services 2014Indirect Cost Expense 9 4 2014 1389.41 NWSCC-Indirect Cost Recovery Federal Upward Bound Shoals 2014Indirect Cost Expense 9 4 2014 180.04 NWSCC-Copier Fedrl WIA Youth Out of School 2014Internal Purchases 9 4 2014 36.25 NWSCC-Postage Fedrl WIA Youth Out of School 2014Materials and Supplies 9 4 2014 625 Colbert County Commission Federal NAHSO Office 2013 Rent - Facilities 9 4 2014 103.76 Comcast Cable Federal NAHSO Office 2013 Communications 9 4 2014 507.24 Henderson, Terry J. Federal NAHSO Office 2013 In State-Other Travel Exp 9 4 2014 26.15 Russell, Carlton E. Federal NAHSO Office 2013 Materials and Supplies 9 4 2014 3527.06 City of Florence NAHSO Hot Spot Impaired Driving EnfOther Contractual Services 9 4 2014 1117.98 City of Florence NAHSO Hot Spot Impaired Driving EnfOther Contractual Services 9 4 2014 155 R J Young State Adult Education Regular 2013Service Contracts-Equipment 9 4 2014 3.64 NWSCC OWFD Tools for Trades 2014 Materials and Supplies 9 4 2014 3 NWSCC-Copier Other Adult Ed Donations-ContinousMaterials and Supplies 9 4 2014 3 NWSCC-Copier Other Adult Ed Donations-ContinousMaterials and Supplies 9 4 2014 85.35 NWSCC-Copier Other Adult Ed Donations-ContinousMaterials and Supplies 9 4 2014 13.46 NWSCC-Copier Other Adult Ed Donations-ContinousPrinting, Reproduction & Binding 9 4 2014 113.49 Athens Paper Promotional Services Materials and Supplies 9 4 2014 2501.82 Athens Paper Promotional Services Materials and Supplies 9 4 2014 109.9 Brooks Company Promotional Services Materials and Supplies 9 4 2014 48.51 Office Depot Promotional Services Materials and Supplies 9 4 2014 83.41 Murphy, Michael D. Blue Grass Club Materials and Supplies 9 4 2014 61.81 Murphy, Michael D. Science Club Materials and Supplies 9 4 2014 9.9 Murphy, Michael D. Science ACS Club Materials and Supplies 9 4 2014 50 Bishop, Keith E. EMS Deposit Liabilities 9 4 2014 50 Clemmons, Jason D. EMS Deposit Liabilities 9 4 2014 50 Gallien, Justin K. EMS Other Contractual Services 9 4 2014 50 Kindermann, Ingo K. EMS Deposit Liabilities 9 4 2014 50 Lindholm, Andrew J. EMS Deposit Liabilities 9 4 2014 50 Niday, Tiffany L. EMS Deposit Liabilities 9 4 2014 50 Smith, Trisha K. EMS Deposit Liabilities 9 4 2014 500 Shoals Scholar Dollars Industrial Maintenance Other Non-capital Costs 9 4 2014 4500 Siemens Renewal and Repacement Funds Maintenance & Repairs 8 28 2014 119.99 Office Depot General Operating Fund Materials and Supplies 8 28 2014 14.97 Office Depot General Operating Fund Materials and Supplies 8 28 2014 11.98 Office Depot General Operating Fund Materials and Supplies 8 28 2014 99.79 Office Depot General Operating Fund Materials and Supplies Month Day Year Amount Payee Source Purpose 8 28 2014 99.8 Office Depot General Operating Fund Materials and Supplies 8 28 2014 99.8 Office Depot General Operating Fund Materials and Supplies 8 28 2014 99.8 Office Depot General Operating Fund Materials and Supplies 8 28 2014 99.8 Office Depot General Operating Fund Materials and Supplies 8 28 2014 201.58 Phillips, Kristi L. General Operating Fund Materials and Supplies 8 28 2014 2607 Pitney Bowes Inc General Operating Fund Rent - Equipment 8 28 2014 47.97 Printers & Stationers Inc General Operating Fund Materials and Supplies 8 28 2014 775.85 Rhoda P's Catering Service LLC General Operating Fund Other Contractual Services 8 28 2014 47.38 Ricoh USA General Operating Fund Service Contracts-Equipment 8 28 2014 91.3 Scrip-Safe Security Products General Operating Fund Materials and Supplies 8 28 2014 113.85 Scrip-Safe Security Products General Operating Fund Materials and Supplies 8 28 2014 35.84 Shackelford, Anthony E. General Operating Fund In State-Other Travel Exp 8 28 2014 821.16 Siemens General Operating Fund Maintenance & Repairs 8 28 2014 22.04 Soutnern Linc Wireless General Operating Fund Communications 8 28 2014 56 Soutnern Linc Wireless General Operating Fund Communications 8 28 2014 224.54 State of Alabama-Telecommunications General Operating Fund Communications 8 28 2014 225 Stewart, Cindy L. General Operating Fund In State-Other Travel Exp 8 28 2014 161.28 Stone, Angela R. General Operating Fund In State-Other Travel Exp 8 28 2014 53.76 Stone, Angela R. General Operating Fund In State-Other Travel Exp 8 28 2014 2940.5 Terracon Consultants Inc General Operating Fund Other Contractual Services 8 28 2014 3000 Terracon Consultants Inc General Operating Fund Other Contractual Services 8 28 2014 500 Thigpen, Dennis E. General Operating Fund Other Contractual Services 8 28 2014 231 Times Daily General Operating Fund Advertising & Promotions 8 28 2014 109.65 Times Daily General Operating Fund Subscriptions 8 28 2014 109.65 Times Daily General Operating Fund Subscriptions 8 28 2014 109.65 Times Daily General Operating Fund Subscriptions 8 28 2014 109.65 Times Daily General Operating Fund Subscriptions 8 28 2014 32.5 Times Daily General Operating Fund Subscriptions 8 28 2014 162.5 Times Daily General Operating Fund Prepaid Expenses 8 28 2014 292 Townsend, Pamela R. General Operating Fund Judgements & Settlements 8 28 2014 13 Truescreen Inc General Operating Fund Other Contractual Services 8 28 2014 13 Truescreen Inc General Operating Fund Other Contractual Services 8 28 2014 13 Truescreen Inc General Operating Fund Other Contractual Services 8 28 2014 13 Truescreen Inc General Operating Fund Other Contractual Services 8 28 2014 13 Truescreen Inc General Operating Fund Other Contractual Services 8 28 2014 13 Truescreen Inc General Operating Fund Other Contractual Services 8 28 2014 13 Truescreen Inc General Operating Fund Other Contractual Services 8 28 2014 491.17 Two Guys Autobody Supply General Operating Fund Materials and Supplies Month Day Year Amount Payee Source Purpose 8 28 2014 86.54 Two Guys Autobody Supply General Operating Fund Materials and Supplies 8 28 2014 1598.92 Two Guys Autobody Supply General Operating Fund Materials and Supplies 8 28 2014 220 US Postal Service General Operating Fund Postage 8 28 2014 1512.5 Wilson, Clarence T. General Operating Fund Other Contractual Services 8 28 2014 35.84 Wilson, Rebecca G. General Operating Fund In State-Other Travel Exp 8 28 2014 979.87 XPEDX General Operating Fund Maintenance & Repairs 8 28 2014 400 ACCS Instructional Officers' Associ General Operating Fund Materials and Supplies 8 28 2014 78.64 Airgas USA LLC General Operating Fund Materials and Supplies 8 28 2014 114.84 Airgas USA LLC General Operating Fund Materials and Supplies 8 28 2014 29.78 Airgas USA LLC General Operating Fund Materials and Supplies 8 28 2014 15.2 Airgas USA LLC General Operating Fund Materials and Supplies 8 28 2014 30.28 Airgas USA LLC General Operating Fund Materials and Supplies 8 28 2014 177.23 Airgas USA LLC General Operating Fund Materials and Supplies 8 28 2014 44.98 Airgas USA LLC General Operating Fund Materials and Supplies 8 28 2014 136.35 Airgas USA LLC General Operating Fund Materials and Supplies 8 28 2014 78.03 Airgas USA LLC General Operating Fund Materials and Supplies 8 28 2014 1637 Alabama 4-H Center General Operating Fund In State-Other Travel Exp 8 28 2014 1637 Alabama 4-H Center General Operating Fund In State-Other Travel Exp 8 28 2014 100 Alabama Deans of Student Affairs As General Operating Fund Other Non-capital Costs 8 28 2014 214.46 AT & T-3893030 General Operating Fund Communications 8 28 2014 243.9 Black Box Network Service General Operating Fund Communications 8 28 2014 159.45 CDW-Government Inc General Operating Fund Materials and Supplies 8 28 2014 101.79 CDW-Government Inc General Operating Fund Materials and Supplies 8 28 2014 583.62 CDW-Government Inc General Operating Fund Technology-Non Capital 8 28 2014 16.38 CDW-Government Inc General Operating Fund Technology-Non Capital 8 28 2014 667.56 CDW-Government Inc General Operating Fund Technology-Non Capital 8 28 2014 85 CDW-Government Inc General Operating Fund Technology-Non Capital 8 28 2014 2390 Coleman Group Inc General Operating Fund Other Contractual Services 8 28 2014 1945 Coleman Group Inc General Operating Fund Materials and Supplies 8 28 2014 422.3 Comcast Cable General Operating Fund Communications 8 28 2014 335.4 Electronix Express General Operating Fund Materials and Supplies 8 28 2014 4000 Hardin & Hughes LLP General Operating Fund Legal Services 8 28 2014 150 Harrison, Teresa L. General Operating Fund In State-Other Travel Exp 8 28 2014 360 ICS Inc General Operating Fund Service Contracts-Equipment 8 28 2014 360 ICS Inc General Operating Fund Service Contracts-Equipment 8 28 2014 382.25 Jones, Janet H. General Operating Fund In State-Other Travel Exp 8 28 2014 28.84 Lee, Humphrey General Operating Fund Other Non-capital Costs 8 28 2014 169.98 Mitchell, Alan D. General Operating Fund Computer Software-Non Cap Month Day Year Amount Payee Source Purpose 8 28 2014 8.92 Northwest AL Gas District General Operating Fund Gas & Heating Fuel 8 28 2014 1252.4 Mass Mutual Payroll Clearing Fund Misc Deductions Payable 8 28 2014 151.53 Mass Mutual Insurance Payroll Clearing Fund Misc Deductions Payable 8 28 2014 38.2 Metropolitan Life Insurance Payroll Clearing Fund Misc Deductions Payable 8 28 2014 3.33 NEA FCPE Payroll Clearing Fund Misc Deductions Payable 8 28 2014 30.71 Northwest Active Payroll Clearing Fund Misc Deductions Payable 8 28 2014 35.36 Northwest ESP Payroll Clearing Fund Misc Deductions Payable 8 28 2014 34 Northwest Flower Fund Payroll Clearing Fund Misc Deductions Payable 8 28 2014 48 NW-Shoals Flower Fund Payroll Clearing Fund Misc Deductions Payable 8 28 2014 1315.37 NW-Shoals Foundation Payroll Clearing Fund Misc Deductions Payable 8 28 2014 177 NWSCC Payroll Clearing Fund Misc Deductions Payable 8 28 2014 193882.6 PEEHIP Payroll Clearing Fund PEEHIP Payable 8 28 2014 8650.52 RSA-1 Payroll Clearing Fund Misc Deductions Payable 8 28 2014 122.72 Shoals Active Payroll Clearing Fund Misc Deductions Payable 8 28 2014 114.4 Shoals ESP Payroll Clearing Fund Misc Deductions Payable 8 28 2014 208231.2 Teachers Retirement System Payroll Clearing Fund Alabama Teachers Retirement Payable 8 28 2014 56 U S Treasury Payroll Clearing Fund Misc Deductions Payable 8 28 2014 246.3 United Way of Northwest Alabama Payroll Clearing Fund Misc Deductions Payable 8 28 2014 1645 VALIC Payroll Clearing Fund Misc Deductions Payable 8 28 2014 182.2 Washington National Ins Company Payroll Clearing Fund Misc Deductions Payable 8 28 2014 0.42 ACT-AL Classroom Teachers Payroll Clearing Fund Misc Deductions Payable 8 28 2014 3268.6 Alabama Child Support Payment Cente Payroll Clearing Fund Misc Deductions Payable 8 28 2014 4759.44 Alabama Education Association Payroll Clearing Fund Misc Deductions Payable 8 28 2014 3262.75 American Family Life Ins Payroll Clearing Fund Misc Deductions Payable 8 28 2014 70.82 American General Ins Payroll Clearing Fund Misc Deductions Payable 8 28 2014 438 AVOTE Payroll Clearing Fund Misc Deductions Payable 8 28 2014 2399 Chapter 13 Trustee Payroll Clearing Fund Misc Deductions Payable 8 28 2014 8436.67 Educator Benefits Payroll Clearing Fund Misc Deductions Payable 8 28 2014 138796 First Metro Federal/FICA Payroll Clearing Fund Federal Income Taxes Payable 8 28 2014 33395.76 First Metro Federal/FICA Payroll Clearing Fund FICA Payable 8 28 2014 142096.1 First Metro Federal/FICA Payroll Clearing Fund FICA Payable 8 28 2014 43297.57 First Metro State Tax Payroll Clearing Fund State Income Tax Payable 8 28 2014 510.13 Flexcomp Adm Services Payroll Clearing Fund Misc Deductions Payable 8 28 2014 1433 Great-West Retirement Service Payroll Clearing Fund Misc Deductions Payable 8 28 2014 1886.96 Horace Mann Life Ins Payroll Clearing Fund Misc Deductions Payable 8 28 2014 1703.78 Liberty National Insurance Payroll Clearing Fund Misc Deductions Payable 8 28 2014 666.4 Mass Mutual Payroll Clearing Fund Misc Deductions Payable 8 28 2014 1252.4 Mass Mutual Payroll Clearing Fund Misc Deductions Payable Month Day Year Amount Payee Source Purpose 8 28 2014 65.82 Finley, Mary J. Fed Talent Srch Phil Campbell 2013In State-Other Travel Exp 8 28 2014 230.87 NWSCC Fed Talent Srch Phil Campbell 2013Other Non-capital Costs 8 28 2014 6.84 NWSCC-Copier Fed Talent Srch Phil Campbell 2013Internal Purchases 8 28 2014 0.48 NWSCC-Postage Fed Talent Srch Phil Campbell 2013Materials and Supplies 8 28 2014 79 Apple Inc Fed Talent Srch Phil Campbell 2013Technology-Non Capital 8 28 2014 928 Apple Inc Fed Talent Srch Phil Campbell 2013Technology-Non Capital 8 28 2014 97.66 Austin, Marnie L. Fed Talent Srch Phil Campbell 2013In State-Other Travel Exp 8 28 2014 111.9 Benson, Kathy V. Fed Talent Srch Phil Campbell 2013In State-Other Travel Exp 8 28 2014 8746.3 CDW-Government Inc Fed Talent Srch Phil Campbell 2013Technology-Non Capital 8 28 2014 127.38 CDW-Government Inc Fed Talent Srch Phil Campbell 2013Technology-Non Capital 8 28 2014 3851.34 CDW-Government Inc Fed Talent Srch Phil Campbell 2013Technology-Non Capital 8 28 2014 132.51 CDW-Government Inc Fed Talent Srch Phil Campbell 2013Technology-Non Capital 8 28 2014 146.09 CDW-Government Inc Fed Talent Srch Phil Campbell 2013Technology-Non Capital 8 28 2014 538.92 CDW-Government Inc Fed Talent Srch Phil Campbell 2013Technology-Non Capital 8 28 2014 1549.98 CDW-Government Inc Fed Talent Srch Phil Campbell 2013Technology-Non Capital 8 28 2014 39.48 CDW-Government Inc Fed Talent Srch Phil Campbell 2013Technology-Non Capital 8 28 2014 7316.3 Channing Bete Company Inc Fed Talent Srch Phil Campbell 2013Materials and Supplies 8 28 2014 1102 Channing Bete Company Inc Fed Talent Srch Phil Campbell 2013Materials and Supplies 8 28 2014 2250 Coleman Group Inc Fed Talent Srch Phil Campbell 2013Materials and Supplies 8 28 2014 10850 Coleman Group Inc Fed Talent Srch Phil Campbell 2013Materials and Supplies 8 28 2014 7806.29 NWSCC Fedrl Talent Search Tuscumbia 2013Other Non-capital Costs 8 28 2014 40.23 NWSCC-Copier Fedrl Talent Search Tuscumbia 2013Internal Purchases 8 28 2014 5.74 NWSCC-Postage Fedrl Talent Search Tuscumbia 2013Other Non-capital Costs 8 28 2014 497.4 Office Depot Fedrl Talent Search Tuscumbia 2013Materials and Supplies 8 28 2014 6581.53 Office Depot Fedrl Talent Search Tuscumbia 2013Materials and Supplies 8 28 2014 1554 Office Depot Fedrl Talent Search Tuscumbia 2013Materials and Supplies 8 28 2014 2712.12 Office Depot Fedrl Talent Search Tuscumbia 2013Materials and Supplies 8 28 2014 143.8 Sullivan, Susann J. Fedrl Talent Search Tuscumbia 2013In State-Other Travel Exp 8 28 2014 234.41 Fenn, Amber R. Fedrl Talent Search Tuscumbia 2013In State-Other Travel Exp 8 28 2014 432.44 NWSCC Fed Talent Search Tenn Valley 2013Other Non-capital Costs 8 28 2014 1.51 NWSCC-Copier Fed Talent Search Tenn Valley 2013Internal Purchases 8 28 2014 36.24 NWSCC-Copier Fed Talent Search Tenn Valley 2013Internal Purchases 8 28 2014 49.28 NWSCC-Postage Fed Talent Search Tenn Valley 2013Materials and Supplies 8 28 2014 67.24 Martin, Sarah B. Fed Talent Search Tenn Valley 2013In State-Other Travel Exp 8 28 2014 53.94 Mashburn, Anissa N. Fed Talent Search Tenn Valley 2013In State-Other Travel Exp 8 28 2014 376.32 Morgan, Barbara M. Fed Talent Search Tenn Valley 2013In State-Other Travel Exp 8 28 2014 1358.72 NWSCC Fedrl Student Support Services 2013Other Non-capital Costs 8 28 2014 85.35 NWSCC Fedrl Student Support Services 2013Internal Purchases Month Day Year Amount Payee Source Purpose 8 28 2014 262.38 NWSCC-Copier Fedrl Student Support Services 2013Internal Purchases 8 28 2014 798.7 NWSCC-Copier Fedrl Student Support Services 2013Internal Purchases 8 28 2014 143.36 McRae, Chenee R. Fedrl Student Support Services 2013In State-Other Travel Exp 8 28 2014 13 Truescreen Inc Fedrl Student Support Services 2014Other Contractual Services 8 28 2014 271.71 NWSCC-Copier Fed Upward Bound Phil Campbell 2013Internal Purchases 8 28 2014 2628.26 Office Depot Fed Upward Bound Phil Campbell 2013Materials and Supplies 8 28 2014 12.95 Office Depot Fed Upward Bound Phil Campbell 2013Materials and Supplies 8 28 2014 127.31 Office Depot Fed Upward Bound Phil Campbell 2013Materials and Supplies 8 28 2014 1072.49 Office Depot Fed Upward Bound Phil Campbell 2013Materials and Supplies 8 28 2014 608.27 Office Depot Fed Upward Bound Phil Campbell 2013Materials and Supplies 8 28 2014 99.98 Office Depot Fed Upward Bound Phil Campbell 2013Materials and Supplies 8 28 2014 89.99 Office Depot Fed Upward Bound Phil Campbell 2013Materials and Supplies 8 28 2014 3075.97 NWSCC Fed Upward Bound Phil Campbell 2013Other Non-capital Costs 8 28 2014 22.2 NWSCC-Copier Federal Upward Bound Shoals 2013Internal Purchases 8 28 2014 20.75 NWSCC-Postage Federal Upward Bound Shoals 2013Other Non-capital Costs 8 28 2014 208.13 NWSCC Federal Upward Bound Shoals 2013Other Non-capital Costs 8 28 2014 6995 Paulson Training Programs Inc Federal BASIC Perkins 2013 Materials and Supplies 8 28 2014 720.01 CDW-Government Inc Federal BASIC Perkins 2013 Technology-Non Capital 8 28 2014 259 CDW-Government Inc Federal BASIC Perkins 2013 Non-capitalized Equipment 8 28 2014 279 CDW-Government Inc Federal BASIC Perkins 2013 Non-capitalized Equipment 8 28 2014 1469.39 Fastenal Company Federal BASIC Perkins 2013 Materials and Supplies 8 28 2014 581.65 CDW-Government Inc Fedrl Adult Education Regular 2013Technology-Non Capital 8 28 2014 1695.4 Rhoda P's Catering Service LLC Fed Child and Adult Food Prog 2013Other Non-capital Costs 8 28 2014 20 Willis, Andrew R. Fedrl WIA Youth Out of School 2014Participant Expense 8 28 2014 20 Brown, Shannon C. Fedrl WIA Youth Out of School 2014Participant Expense 8 28 2014 20 Hill, Steven K. Fedrl WIA Youth Out of School 2014Participant Expense 8 28 2014 20 Hill, Steven K. Fedrl WIA Youth Out of School 2014Participant Expense 8 28 2014 20 Patterson, Laura A. Fedrl WIA Youth Out of School 2014Participant Expense 8 28 2014 20 Sheppard, Matthew T. Fedrl WIA Youth Out of School 2014Participant Expense 8 28 2014 20 Sheppard, Matthew T. Fedrl WIA Youth Out of School 2014Participant Expense 8 28 2014 20 Songer, Abigale N. Fedrl WIA Youth Out of School 2014Participant Expense 8 28 2014 646.68 Henderson, Terry J. Federal NAHSO Office 2013 In State-Other Travel Exp 8 28 2014 116.07 Printers & Stationers Inc Federal NAHSO Office 2013 Materials and Supplies 8 28 2014 1100.14 Blue Cross Blue Shield of Alabama Federal NAHSO Office 2013 Other Professional Fees 8 28 2014 90.4 BlueRx PDP Federal NAHSO Office 2013 Other Professional Fees 8 28 2014 21700 Edmentum Holdings Inc State Adult Education Regular 2013Materials and Supplies 8 28 2014 153.57 Office Depot State Adult Education Regular 2013Materials and Supplies 8 28 2014 202.95 Office Depot State Adult Education Regular 2013Materials and Supplies Month Day Year Amount Payee Source Purpose 8 28 2014 222.39 Office Depot State Adult Education Regular 2013Materials and Supplies 8 28 2014 18 ACT Inc State Adult Education Workkeys 2013Other Non-capital Costs 8 28 2014 446.61 Office Depot State OWFD Ready to Work 2013 Other Non-capital Costs 8 28 2014 9.96 Office Depot State OWFD Ready to Work 2013 Other Non-capital Costs 8 28 2014 9.98 Office Depot State OWFD Ready to Work 2013 Materials and Supplies 8 28 2014 62.39 Office Depot State OWFD Ready to Work 2013 Materials and Supplies 8 28 2014 14.99 Office Depot State OWFD Ready to Work 2013 Materials and Supplies 8 28 2014 41.24 Branscome, Tara J. State OWFD Ready to Work 2013 In State-Other Travel Exp 8 28 2014 52.99 Office Depot State OWFD Career Coach 2013 Materials and Supplies 8 28 2014 150.94 Office Depot State OWFD Career Coach 2013 Materials and Supplies 8 28 2014 14.99 Office Depot State OWFD Career Coach 2013 Materials and Supplies 8 28 2014 137.98 Office Depot State OWFD Career Coach 2013 Materials and Supplies 8 28 2014 1722.12 VisualEdge Incorporated OWFD Tools for Trades 2014 Other Non-capital Costs 8 28 2014 42036 Education Management Solutions Inc OWFD Health Studies Simulation 2014Furniture & Equip Exceeding $25,000 8 28 2014 4500 Civil Group LLC Local FEMA Community Safe RoomConstruction in Progress 8 28 2014 13 Truescreen Inc Childcare Other Contractual Services 8 28 2014 13 Truescreen Inc Kids in College Other Contractual Services 8 28 2014 70.4 Phi Theta Kappa PTK PC FR Materials and Supplies 8 28 2014 469.06 CDW-Government Inc Broadcasting Technology-Non Capital 8 28 2014 4000 Education Management Solutions Inc EMS Furniture & Equip Exceeding $25,000 8 28 2014 1307.79 Laerdal Medical Corp EMS Other Contractual Services 8 28 2014 49.07 Office Depot EMS Materials and Supplies 8 28 2014 14.99 Office Depot EMS Materials and Supplies 8 28 2014 35.79 Office Depot EMS Materials and Supplies 8 28 2014 6.99 Office Depot EMS Materials and Supplies 8 28 2014 52.51 Office Depot EMS Materials and Supplies 8 28 2014 15.29 Office Depot EMS Materials and Supplies 8 28 2014 1070.5 Terracon Consultants Inc Building 110 Renovation Construction in Progress 8 28 2014 12826.66 Seay, Seay & Litchfield Building 110 Renovation Construction in Progress 8 25 2014 26.84 Alabama Power Company General Operating Fund Electricity 8 25 2014 26.84 Alabama Power Company General Operating Fund Electricity 8 25 2014 218.39 Alabama Power Company General Operating Fund Electricity 8 25 2014 232.06 Alabama Power Company General Operating Fund Electricity 8 25 2014 646.82 Alabama Power Company General Operating Fund Electricity 8 25 2014 1987.64 Alabama Power Company General Operating Fund Electricity 8 25 2014 2935.59 Alabama Power Company General Operating Fund Electricity 8 25 2014 6105.06 Alabama Power Company General Operating Fund Electricity 8 25 2014 11605.74 Alabama Power Company General Operating Fund Electricity Month Day Year Amount Payee Source Purpose 8 25 2014 69.9 Muscle Shoals Electric Board General Operating Fund Water & Sewer 8 25 2014 959.11 Muscle Shoals Electric Board General Operating Fund Electricity 8 25 2014 74 Muscle Shoals Electric Board General Operating Fund Water & Sewer 8 25 2014 36.4 Muscle Shoals Electric Board General Operating Fund Water & Sewer 8 25 2014 19.91 Muscle Shoals Electric Board General Operating Fund Electricity 8 25 2014 3009.75 Muscle Shoals Electric Board General Operating Fund Electricity 8 25 2014 2.6 Muscle Shoals Electric Board General Operating Fund Electricity 8 25 2014 114.44 Muscle Shoals Electric Board General Operating Fund Electricity 8 25 2014 1183.77 Muscle Shoals Electric Board General Operating Fund Water & Sewer 8 25 2014 177.33 Muscle Shoals Electric Board General Operating Fund Water & Sewer 8 25 2014 5673.38 Muscle Shoals Electric Board General Operating Fund Electricity 8 25 2014 1001.19 Muscle Shoals Electric Board General Operating Fund Electricity 8 25 2014 36.4 Muscle Shoals Electric Board General Operating Fund Water & Sewer 8 25 2014 1982 Muscle Shoals Electric Board General Operating Fund Water & Sewer 8 25 2014 29047.33 Muscle Shoals Electric Board General Operating Fund Water & Sewer 8 25 2014 212.09 Muscle Shoals Electric Board General Operating Fund Water & Sewer 8 25 2014 2517.52 Muscle Shoals Electric Board General Operating Fund Electricity 8 25 2014 125.9 Muscle Shoals Electric Board General Operating Fund Water & Sewer 8 25 2014 78.92 North Alabama Gas District General Operating Fund Gas & Heating Fuel 8 25 2014 6.24 North Alabama Gas District General Operating Fund Gas & Heating Fuel 8 25 2014 1908.44 Northwest AL Gas District General Operating Fund Gas & Heating Fuel 8 25 2014 17.68 Northwest AL Gas District General Operating Fund Gas & Heating Fuel 8 25 2014 551.19 Tuscumbia Utilities General Operating Fund Electricity 8 25 2014 10 Tuscumbia Utilities General Operating Fund Gas & Heating Fuel 8 25 2014 109.36 Tuscumbia Utilities General Operating Fund Water & Sewer 8 25 2014 28.35 Tuscumbia Utilities General Operating Fund Water & Sewer 8 25 2014 12942.68 Tuscumbia Utilities General Operating Fund Electricity 8 25 2014 10 Tuscumbia Utilities General Operating Fund Gas & Heating Fuel 8 25 2014 258.44 Tuscumbia Utilities General Operating Fund Water & Sewer 8 25 2014 92.06 Tuscumbia Utilities General Operating Fund Electricity 8 25 2014 15.39 Tuscumbia Utilities General Operating Fund Gas & Heating Fuel 8 21 2014 858 ACT Inc General Operating Fund Materials and Supplies 8 21 2014 300 Alabama Criminal Justice Informatio General Operating Fund Other Contractual Services 8 21 2014 48.5 Alabama Department of Revenue-DMV General Operating Fund Materials and Supplies 8 21 2014 1084.97 Allied Parts Plus General Operating Fund Materials and Supplies 8 21 2014 3722.88 Associated Microscope Inc General Operating Fund Service Contracts-Equipment 8 21 2014 413.6 Associated Microscope Inc General Operating Fund Service Contracts-Equipment 8 21 2014 2726.68 AT & T General Operating Fund Communications Month Day Year Amount Payee Source Purpose 8 21 2014 506.6 AT & T General Operating Fund Communications 8 21 2014 1188.5 Black Box Network Service General Operating Fund Communications 8 21 2014 779 Black Box Network Service General Operating Fund Communications 8 21 2014 22815.63 Blue Olive Consulting General Operating Fund Advertising & Promotions 8 21 2014 141.49 Carolina Biological Supply Co General Operating Fund Materials and Supplies 8 21 2014 573.79 CDW-Government Inc General Operating Fund Technology-Non Capital 8 21 2014 854.8 CDW-Government Inc General Operating Fund Technology-Non Capital 8 21 2014 284.93 CDW-Government Inc General Operating Fund Technology-Non Capital 8 21 2014 25.39 CDW-Government Inc General Operating Fund Technology-Non Capital 8 21 2014 8.46 CDW-Government Inc General Operating Fund Technology-Non Capital 8 21 2014 3111.55 Charter Business General Operating Fund Communications 8 21 2014 36 Colbert County Probate Judge Office General Operating Fund Materials and Supplies 8 21 2014 213.36 Comcast Cable General Operating Fund Communications 8 21 2014 355 Courier Journal General Operating Fund Advertising & Promotions 8 21 2014 1205.75 Electronix Express General Operating Fund Materials and Supplies 8 21 2014 18719.72 Ellucian Company LP General Operating Fund Service Contracts-Equipment 8 21 2014 6239.91 Ellucian Company LP General Operating Fund Service Contracts-Equipment 8 21 2014 3225.75 Ellucian Company LP General Operating Fund Other Contractual Services 8 21 2014 1075.25 Ellucian Company LP General Operating Fund Other Contractual Services 8 21 2014 19812.03 Ellucian Company LP General Operating Fund Other Contractual Services 8 21 2014 6604.01 Ellucian Company LP General Operating Fund Other Contractual Services 8 21 2014 23702.25 Ellucian Company LP General Operating Fund Other Contractual Services 8 21 2014 7900.75 Ellucian Company LP General Operating Fund Other Contractual Services 8 21 2014 119.24 FedEx General Operating Fund Postage 8 21 2014 122.36 FedEx General Operating Fund Postage 8 21 2014 44.75 Follett Heg NWSCC Bookstore General Operating Fund Materials and Supplies 8 21 2014 6.06 Follett Heg NWSCC Bookstore General Operating Fund Materials and Supplies 8 21 2014 31.92 Follett Heg NWSCC Bookstore General Operating Fund Materials and Supplies 8 21 2014 10.32 Follett Heg NWSCC Bookstore General Operating Fund Materials and Supplies 8 21 2014 19.96 Follett Heg NWSCC Bookstore General Operating Fund Materials and Supplies 8 21 2014 33.98 Follett Heg NWSCC Bookstore General Operating Fund Materials and Supplies 8 21 2014 60 Follett Heg NWSCC Bookstore General Operating Fund Materials and Supplies 8 21 2014 10207 Gadsden State Community College General Operating Fund Bond Surety Fee Expense 8 21 2014 105.95 Gresham, Tamatha L. General Operating Fund In State-Other Travel Exp 8 21 2014 13642.19 Higher One Inc General Operating Fund Service Contracts-Equipment 8 21 2014 9707.81 Higher One Inc General Operating Fund Other Contractual Services 8 21 2014 225 Jackson, Sandra G. General Operating Fund In State-Other Travel Exp 8 21 2014 35.84 Jackson, Sandra G. General Operating Fund In State-Other Travel Exp Month Day Year Amount Payee Source Purpose 8 21 2014 225 Keeton, Brian S. General Operating Fund In State-Other Travel Exp 8 21 2014 2500 Kimbrough, Harold D. General Operating Fund Maintenance & Repairs 8 21 2014 48.67 Lee, Humphrey General Operating Fund Other Non-capital Costs 8 21 2014 24.14 Lee, Humphrey General Operating Fund Other Non-capital Costs 8 21 2014 18.36 Lowe's Home Centers Inc General Operating Fund Materials and Supplies 8 21 2014 15.6 Metro Communication Services General Operating Fund Materials and Supplies 8 21 2014 30.98 National Student Clearinghouse General Operating Fund Subscriptions 8 21 2014 154.87 National Student Clearinghouse General Operating Fund Prepaid Expenses 8 21 2014 12.78 O'Reilly Automotive Store General Operating Fund Maintenance & Repairs 8 21 2014 52.61 O'Reilly Automotive Store General Operating Fund Maintenance & Repairs 8 21 2014 82.46 O'Reilly Automotive Store General Operating Fund Maintenance & Repairs 8 21 2014 11.97 O'Reilly Automotive Store General Operating Fund Maintenance & Repairs 8 21 2014 88.05 O'Reilly Automotive Store General Operating Fund Maintenance & Repairs 8 21 2014 0.6 O'Reilly Automotive Store General Operating Fund Maintenance & Repairs 8 21 2014 28.99 O'Reilly Automotive Store General Operating Fund Maintenance & Repairs 8 21 2014 86.42 O'Reilly Automotive Store General Operating Fund Maintenance & Repairs 8 21 2014 17.74 O'Reilly Automotive Store General Operating Fund Maintenance & Repairs 8 21 2014 14.77 O'Reilly Automotive Store General Operating Fund Maintenance & Repairs 8 21 2014 23.03 O'Reilly Automotive Store General Operating Fund Maintenance & Repairs 8 21 2014 7.98 O'Reilly Automotive Store General Operating Fund Maintenance & Repairs 8 21 2014 110.14 O'Reilly Automotive Store General Operating Fund Maintenance & Repairs 8 21 2014 43.12 O'Reilly Automotive Store General Operating Fund Maintenance & Repairs 8 21 2014 54.44 Office Depot General Operating Fund Materials and Supplies 8 21 2014 21.99 Office Depot General Operating Fund Materials and Supplies 8 21 2014 149.77 Office Depot General Operating Fund Materials and Supplies 8 21 2014 10.99 Office Depot General Operating Fund Materials and Supplies 8 21 2014 36.06 Office Depot General Operating Fund Materials and Supplies 8 21 2014 11.69 Office Depot General Operating Fund Materials and Supplies 8 21 2014 107.33 Office Depot General Operating Fund Materials and Supplies 8 21 2014 18.99 Office Depot General Operating Fund Materials and Supplies 8 21 2014 129.99 Office Depot General Operating Fund Materials and Supplies 8 21 2014 94.76 Office Depot General Operating Fund Materials and Supplies 8 21 2014 6.89 Office Depot General Operating Fund Materials and Supplies 8 21 2014 167.3 Office Depot General Operating Fund Materials and Supplies 8 21 2014 624.12 Office Depot General Operating Fund Materials and Supplies 8 21 2014 22.49 Office Depot General Operating Fund Materials and Supplies 8 21 2014 300 Oliver, Marsha W. General Operating Fund Other Contractual Services 8 21 2014 35.28 Phillips, Kristi L. General Operating Fund Materials and Supplies Month Day Year Amount Payee Source Purpose 8 21 2014 304.64 Pool, Bradley P. General Operating Fund In State-Other Travel Exp 8 21 2014 127.74 Powell, Judith T. General Operating Fund In State-Other Travel Exp 8 21 2014 975 Powell, Judith T. General Operating Fund Other Contractual Services 8 21 2014 1098.75 Powell, Judith T. General Operating Fund Other Contractual Services 8 21 2014 161.29 Powell, Judith T. General Operating Fund In State-Other Travel Exp 8 21 2014 500 Purchase Power General Operating Fund Inventory-Postage-Phil Campbell 8 21 2014 225 Robertson, Dana C. General Operating Fund In State-Other Travel Exp 8 21 2014 14529.42 Siemens General Operating Fund Other Contractual Services 8 21 2014 142 Southern Accounting Systems Inc General Operating Fund Materials and Supplies 8 21 2014 84.8 Soutnern Linc Wireless General Operating Fund Communications 8 21 2014 224.54 State of Alabama-Telecommunications General Operating Fund Communications 8 21 2014 225 Steele, Justin U. General Operating Fund In State-Other Travel Exp 8 21 2014 225 Swinney, Michelle N. General Operating Fund In State-Other Travel Exp 8 21 2014 10000 Town of Rogersville General Operating Fund Transportatn Equip $25,000 or Less 8 21 2014 20.09 United Parcel Service General Operating Fund Freight 8 21 2014 90.4 United Parcel Service General Operating Fund Freight 8 21 2014 2800 Visa General Operating Fund In State-Other Travel Exp 8 21 2014 100 Visa General Operating Fund Memberships 8 21 2014 63.14 Visa General Operating Fund Materials and Supplies 8 21 2014 225 Welborn, Pamela J. General Operating Fund In State-Other Travel Exp 8 21 2014 2683.99 WEX Bank General Operating Fund Gasoline & Oil-Motor Vehicle 8 21 2014 2596.94 Office Depot Fed Talent Srch Phil Campbell 2013Materials and Supplies 8 21 2014 12.49 Office Depot Fed Talent Srch Phil Campbell 2013Materials and Supplies 8 21 2014 1899.99 Office Depot Fed Talent Srch Phil Campbell 2013Materials and Supplies 8 21 2014 721.38 Office Depot Fed Talent Srch Phil Campbell 2013Materials and Supplies 8 21 2014 525.99 Office Depot Fed Talent Srch Phil Campbell 2013Materials and Supplies 8 21 2014 29.98 Office Depot Fed Talent Srch Phil Campbell 2013Materials and Supplies 8 21 2014 4713.41 Office Depot Fed Talent Srch Phil Campbell 2013Materials and Supplies 8 21 2014 1090.3 Office Depot Fed Talent Srch Phil Campbell 2013Materials and Supplies 8 21 2014 95.43 Office Depot Fed Talent Srch Phil Campbell 2013Materials and Supplies 8 21 2014 29.98 Office Depot Fed Talent Srch Phil Campbell 2013Materials and Supplies 8 21 2014 180 Venture Publications Inc Fedrl Talent Search Tuscumbia 2013Materials and Supplies 8 21 2014 972.22 NWSCC-Copier Fedrl Talent Search Tuscumbia 2013Internal Purchases 8 21 2014 4508 NWSCC-Indirect Cost Recovery Fedrl Talent Search Tuscumbia 2013Indirect Cost Expense 8 21 2014 34.94 Phillips, Lanetta R. Fedrl Talent Search Tuscumbia 2013In State-Other Travel Exp 8 21 2014 35.7 Bentley, Beverly A. Fedrl Talent Search Tuscumbia 2013In State-Other Travel Exp 8 21 2014 1881 Coleman Group Inc Fedrl Talent Search Tuscumbia 2013Materials and Supplies 8 21 2014 45 D B Printing Inc Fedrl Talent Search Tuscumbia 2013Materials and Supplies Month Day Year Amount Payee Source Purpose 8 21 2014 308.13 Hamby, Judy B. Fed Talent Search Tenn Valley 2013In State-Other Travel Exp 8 21 2014 1.44 NWSCC-Postage Fed Talent Search Tenn Valley 2013Materials and Supplies 8 21 2014 113.1 Sunbelt Golf Corporation Fed Talent Search Tenn Valley 2013Other Non-capital Costs 8 21 2014 74.24 CDW-Government Inc Fed Talent Search Tenn Valley 2013Materials and Supplies 8 21 2014 395 CDW-Government Inc Fed Talent Search Tenn Valley 2013Materials and Supplies 8 21 2014 1079.97 Office Depot Fedrl Student Support Services 2013Materials and Supplies 8 21 2014 35.48 Office Depot Fedrl Student Support Services 2013Materials and Supplies 8 21 2014 75.58 Office Depot Fedrl Student Support Services 2013Materials and Supplies 8 21 2014 1280 Council For Opportunity In Educatio Fedrl Student Support Services 2013Out-of-State-Other Travel Expenses 8 21 2014 2191.32 Follett Heg NWSCC Bookstore Fedrl Student Support Services 2013Materials and Supplies 8 21 2014 179.2 McRae, Chenee R. Fedrl Student Support Services 2013In State-Other Travel Exp 8 21 2014 3762.3 CDW-Government Inc Fed Upward Bound Phil Campbell 2013Technology-Non Capital 8 21 2014 237.7 CDW-Government Inc Fed Upward Bound Phil Campbell 2013Technology-Non Capital 8 21 2014 9044.75 Follett Heg NWSCC Bookstore Fed Upward Bound Phil Campbell 2013Materials and Supplies 8 21 2014 11.62 Follett Heg NWSCC Bookstore Fed Upward Bound Phil Campbell 2013Materials and Supplies 8 21 2014 0.79 Follett Heg NWSCC Bookstore Fed Upward Bound Phil Campbell 2013Materials and Supplies 8 21 2014 636 Glass, Rena J. Fed Upward Bound Phil Campbell 2013Materials and Supplies 8 21 2014 167.22 NWSCC-Copier Fed Upward Bound Phil Campbell 2013Internal Purchases 8 21 2014 6316 NWSCC-Indirect Cost Recovery Fed Upward Bound Phil Campbell 2013Indirect Cost Expense 8 21 2014 30.47 NWSCC-Postage Fed Upward Bound Phil Campbell 2013Other Non-capital Costs 8 21 2014 31.94 NWSCC Federal Upward Bound Shoals 2013Other Non-capital Costs 8 21 2014 30.06 NWSCC-Copier Federal Upward Bound Shoals 2013Internal Purchases 8 21 2014 4609.25 NWSCC-Indirect Cost Recovery Federal Upward Bound Shoals 2013Indirect Cost Expense 8 21 2014 288.85 CDW-Government Inc Federal Upward Bound Shoals 2013Technology-Non Capital 8 21 2014 2710.51 CDW-Government Inc Federal Upward Bound Shoals 2013Technology-Non Capital 8 21 2014 120.1 Follett Heg NWSCC Bookstore Federal Upward Bound Shoals 2013Materials and Supplies 8 21 2014 104.68 Follett Heg NWSCC Bookstore Federal Upward Bound Shoals 2013Materials and Supplies 8 21 2014 209.37 Follett Heg NWSCC Bookstore Federal Upward Bound Shoals 2013Other Non-capital Costs 8 21 2014 1.4 Follett Heg NWSCC Bookstore Federal Upward Bound Shoals 2013Materials and Supplies 8 21 2014 2.8 Follett Heg NWSCC Bookstore Federal Upward Bound Shoals 2013Other Non-capital Costs 8 21 2014 193.92 Follett Heg NWSCC Bookstore Federal Upward Bound Shoals 2013Materials and Supplies 8 21 2014 387.83 Follett Heg NWSCC Bookstore Federal Upward Bound Shoals 2013Other Non-capital Costs 8 21 2014 100.99 Follett Heg NWSCC Bookstore Federal Upward Bound Shoals 2013Materials and Supplies 8 21 2014 894.56 Follett Heg NWSCC Bookstore Federal Upward Bound Shoals 2013Materials and Supplies 8 21 2014 102.09 CDW-Government Inc Federal BASIC Perkins 2013 Technology-Non Capital 8 21 2014 673.91 CDW-Government Inc Federal BASIC Perkins 2013 Technology-Non Capital 8 21 2014 35.07 Butts, Gloria V. Fedrl Adult Education Regular 2013Professional Dev-State 8 21 2014 302.16 CDW-Government Inc Fedrl Adult Education Regular 2013Materials and Supplies Month Day Year Amount Payee Source Purpose 8 21 2014 49.95 New Readers Press Fedrl Adult Education Regular 2013Materials and Supplies 8 21 2014 114 Ray's University of Beauty Inc Federal Adult Education JOBS 2013Other Non-capital Costs 8 21 2014 9.73 Phillips, Lanetta R. Fedrl WIA Youth Out of School 2014In State-Other Travel Exp 8 21 2014 382.96 Henderson, Terry J. Federal NAHSO Office 2013 In State-Other Travel Exp 8 21 2014 1292.68 City of Decatur Federal NAHSO STEP Enforcement Other2013 Contractual Services 8 21 2014 1900 James, Michael Fed NAHSO Child Restraint Prog 2013Other Contractual Services 8 21 2014 280.76 Franklin County Commission NAHSO Hot Spot Impaired Driving EnfOther Contractual Services 8 21 2014 310.08 Town of Rogersville NAHSO Hot Spot Impaired Driving EnfOther Contractual Services 8 21 2014 6080.61 City of Cullman NAHSO Hot Spot Impaired Driving EnfOther Contractual Services 8 21 2014 1508.52 City of Decatur NAHSO Hot Spot Impaired Driving EnfOther Contractual Services 8 21 2014 5674.29 City of Hartselle NAHSO Hot Spot Impaired Driving EnfOther Contractual Services 8 21 2014 996.2 Winston County Commission NAHSO Hot Spot Impaired Driving EnfOther Contractual Services 8 21 2014 2499.99 Urban Radio Broadcasting LLC Fed AE Recruitment & Retention Advertising & Promotions 8 21 2014 747 Cox, James B. Fed AE Recruitment & Retention Advertising & Promotions 8 21 2014 225.93 Mitchell, Sandra K. State Adult Education Regular 2013Professional Dev-State 8 21 2014 47.52 Pulliam, Brookie O. State Adult Education Regular 2013Professional Dev-State 8 21 2014 35.67 Terry, Lisa T. State Adult Education Regular 2013Professional Dev-State 8 21 2014 249.21 AT & T State Adult Education Regular 2013Communications 8 21 2014 132.96 Century Link State Adult Education Regular 2013Communications 8 21 2014 19.53 Groce, Jerry W. State Adult Education Regular 2013Professional Dev-State 8 21 2014 31.49 Larch, Marsha K. State Adult Education Regular 2013Professional Dev-State 8 21 2014 47.52 Mays, Dana L. State Adult Education Regular 2013Professional Dev-State 8 21 2014 270 ACT Inc State Adult Education Workkeys 2013Other Non-capital Costs 8 21 2014 228 NWSCC State OWFD Ready to Work 2013 Other Non-capital Costs 8 21 2014 8.73 NWSCC-Copier State OWFD Ready to Work 2013 Internal Purchases 8 21 2014 1.19 NWSCC-Postage State OWFD Ready to Work 2013 Materials and Supplies 8 21 2014 13 Truescreen Inc State OWFD Ready to Work 2013 Other Non-capital Costs 8 21 2014 266.96 Branscome, Tara J. State OWFD Ready to Work 2013 In State-Other Travel Exp 8 21 2014 6.84 Stewart, Cindy L. State OWFD Career Coach 2013 In State-Other Travel Exp 8 21 2014 236.21 Stewart, Cindy L. State OWFD Career Coach 2013 In State-Other Travel Exp 8 21 2014 435.96 City of Cherokee State NAHSO Sfty Belt Enformnt 2013Other Contractual Services 8 21 2014 8282.5 Follett Heg NWSCC Bookstore ETF Career Technical Dual EnrollmenScholarships 8 21 2014 894.02 Lowe's Home Centers Inc DPE Special Allocation Ind RefrigerMaterials and Supplies 8 21 2014 37.31 Lowe's Home Centers Inc DPE Special Allocation Ind RefrigerMaterials and Supplies 8 21 2014 52.86 Lowe's Home Centers Inc DPE Special Allocation Ind RefrigerMaterials and Supplies 8 21 2014 129360.1 Follett Heg NWSCC Bookstore Follett Bookstore Other Contractual Services 8 21 2014 194.49 Hatch Inc Childcare Materials and Supplies 8 21 2014 10 Mid South Vending Inc Childcare Service Contracts-Equipment Month Day Year Amount Payee Source Purpose 8 21 2014 10 Mid South Vending Inc Childcare Service Contracts-Equipment 8 21 2014 22.5 Mid South Vending Inc Childcare Service Contracts-Equipment 8 21 2014 30 Mid South Vending Inc Childcare Service Contracts-Equipment 8 21 2014 160 Courier Journal Kids in College Advertising & Promotions 8 21 2014 47.98 Follett Heg NWSCC Bookstore Kids in College Materials and Supplies 8 21 2014 340 Printers & Stationers Inc Promotional Services Materials and Supplies 8 21 2014 375 Printers & Stationers Inc Promotional Services Materials and Supplies 8 21 2014 49.95 Athens Paper Promotional Services Materials and Supplies 8 21 2014 336.45 Athens Paper Promotional Services Materials and Supplies 8 21 2014 71.8 Sam's Club Nursing PC Materials and Supplies 8 21 2014 121.5 Papa John's Pizza EMS Materials and Supplies 8 21 2014 145.13 Sam's Club Nursing FR Materials and Supplies 8 21 2014 71.6 P H & J Architects Inc Renewal and Repacement Funds Maintenance & Repairs 8 21 2014 3182.25 Butler Construction Co Inc Renewal and Repacement Funds Maintenance & Repairs 8 21 2014 136916 King & Associates Building 110 Renovation Construction in Progress 8 21 2014 26793.69 Regions Capital Advantage Inc Retire Indebtiness-Series 2014 BondPayments on Debt Principal 8 21 2014 14682.54 Regions Capital Advantage Inc Retire Indebtiness-Series 2014 BondInterest Payments 8 21 2014 3369.67 Commerce Bank Retire Indebtiness-Surveillance SysPayments on Debt Principal 8 21 2014 623.79 Commerce Bank Retire Indebtiness-Surveillance SysInterest Payments 8 11 2014 72 Ameri Pride Linen General Operating Fund Materials and Supplies 8 11 2014 72 Ameri Pride Linen General Operating Fund Materials and Supplies 8 11 2014 72 Ameri Pride Linen General Operating Fund Materials and Supplies 8 11 2014 72 Ameri Pride Linen General Operating Fund Materials and Supplies 8 11 2014 72 Ameri Pride Linen General Operating Fund Materials and Supplies 8 11 2014 31.91 Ameri Pride Linen General Operating Fund Materials and Supplies 8 11 2014 29.4 Ameri Pride Linen General Operating Fund Materials and Supplies 8 11 2014 21 Ameri Pride Linen General Operating Fund Materials and Supplies 8 11 2014 29.4 Ameri Pride Linen General Operating Fund Materials and Supplies 8 11 2014 21 Ameri Pride Linen General Operating Fund Materials and Supplies 8 11 2014 136.61 Ameri Pride Linen General Operating Fund Maintenance & Repairs 8 11 2014 80.17 Ameri Pride Linen General Operating Fund Maintenance & Repairs 8 11 2014 82.67 Ameri Pride Linen General Operating Fund Maintenance & Repairs 8 11 2014 315.91 Ameri Pride Linen General Operating Fund Maintenance & Repairs 8 11 2014 75.3 Ameri Pride Linen General Operating Fund Maintenance & Repairs 8 11 2014 56.09 Ameri Pride Linen General Operating Fund Maintenance & Repairs 8 11 2014 431.55 Ameri Pride Linen General Operating Fund Maintenance & Repairs 8 11 2014 248.97 Ameri Pride Linen General Operating Fund Maintenance & Repairs 8 11 2014 248.97 Ameri Pride Linen General Operating Fund Maintenance & Repairs Month Day Year Amount Payee Source Purpose 8 11 2014 256.49 Ameri Pride Linen General Operating Fund Maintenance & Repairs 8 11 2014 256.49 Ameri Pride Linen General Operating Fund Maintenance & Repairs 8 11 2014 41.52 Ameri Pride Linen General Operating Fund Maintenance & Repairs 8 11 2014 41.52 Ameri Pride Linen General Operating Fund Maintenance & Repairs 8 11 2014 41.52 Ameri Pride Linen General Operating Fund Maintenance & Repairs 8 11 2014 41.52 Ameri Pride Linen General Operating Fund Maintenance & Repairs 8 11 2014 60.08 Ameri Pride Linen General Operating Fund Maintenance & Repairs 8 11 2014 149.45 Ameri Pride Linen General Operating Fund Maintenance & Repairs 8 11 2014 149.45 Ameri Pride Linen General Operating Fund Maintenance & Repairs 8 11 2014 149.45 Ameri Pride Linen General Operating Fund Maintenance & Repairs 8 11 2014 149.45 Ameri Pride Linen General Operating Fund Maintenance & Repairs 8 11 2014 181.45 Ameri Pride Linen General Operating Fund Maintenance & Repairs 8 11 2014 209 Cabinet Supply General Operating Fund Purchases for Re-Sale 8 11 2014 364 Cabinet Supply General Operating Fund Purchases for Re-Sale 8 11 2014 1344.75 Cabinet Supply General Operating Fund Purchases for Re-Sale 8 11 2014 169.9 Cabinet Supply General Operating Fund Purchases for Re-Sale 8 11 2014 361 Cabinet Supply General Operating Fund Purchases for Re-Sale 8 11 2014 660.5 Cabinet Supply General Operating Fund Purchases for Re-Sale 8 11 2014 34 Cabinet Supply General Operating Fund Purchases for Re-Sale 8 11 2014 34 Cabinet Supply General Operating Fund Purchases for Re-Sale 8 11 2014 36.16 Duboise, Lavon General Operating Fund In State-Other Travel Exp 8 11 2014 146.84 Fastenal Company General Operating Fund Materials and Supplies 8 11 2014 1167.8 Fastenal Company General Operating Fund Materials and Supplies 8 11 2014 19.53 Fox Plumbing Inc General Operating Fund Maintenance & Repairs 8 11 2014 10 J W Hines Tire Inc General Operating Fund Maintenance & Repairs 8 11 2014 25.55 Lewis Electric Supply Co General Operating Fund Maintenance & Repairs 8 11 2014 38.52 Lewis Electric Supply Co General Operating Fund Maintenance & Repairs 8 11 2014 134.11 Lewis Electric Supply Co General Operating Fund Maintenance & Repairs 8 11 2014 46.34 Lewis Electric Supply Co General Operating Fund Maintenance & Repairs 8 11 2014 346.9 Lewis Electric Supply Co General Operating Fund Maintenance & Repairs 8 11 2014 148.18 Lewis Electric Supply Co General Operating Fund Maintenance & Repairs 8 11 2014 124.9 Lewis Electric Supply Co General Operating Fund Maintenance & Repairs 8 11 2014 225 Liles, Lindsey A. General Operating Fund In State-Other Travel Exp 8 11 2014 46941 Long-Lewis Ford General Operating Fund Transportatn Equip $25,000 or Less 8 11 2014 453.39 Lowe's Home Centers Inc General Operating Fund Maintenance & Repairs 8 11 2014 268 R J Young General Operating Fund Service Contracts-Equipment 8 11 2014 5.25 Rowe Building Supply General Operating Fund Maintenance & Repairs 8 11 2014 451.85 Staples Advantage General Operating Fund Materials and Supplies Month Day Year Amount Payee Source Purpose 8 11 2014 69.13 Tri-County International Inc General Operating Fund Maintenance & Repairs 8 11 2014 50 Valley Screening Inc General Operating Fund Other Professional Fees 8 11 2014 158 Walmart Community/GECRB General Operating Fund Materials and Supplies 8 11 2014 28.44 Walmart Community/GECRB General Operating Fund Materials and Supplies 8 11 2014 14.22 Walmart Community/GECRB General Operating Fund Materials and Supplies 8 11 2014 158 Walmart Community/GECRB General Operating Fund Materials and Supplies 8 11 2014 109.19 Walmart Community/GECRB General Operating Fund Materials and Supplies 8 11 2014 3245.44 Young Welding Supply Inc General Operating Fund Materials and Supplies 8 11 2014 80.82 Lowe's Home Centers Inc General Operating Fund Materials and Supplies 8 11 2014 208.05 Lowe's Home Centers Inc General Operating Fund Materials and Supplies 8 11 2014 1500 Maxwell, Joann H. General Operating Fund Other Contractual Services 8 11 2014 1103 Mitchell Printing General Operating Fund Materials and Supplies 8 11 2014 143.68 Notary Public Underwriters of Alaba General Operating Fund Materials and Supplies 8 11 2014 0.5 NWSCC-Petty Cash General Operating Fund Postage 8 11 2014 765.12 Paul's Small Engines General Operating Fund Maintenance & Repairs 8 11 2014 10.95 Paul's Small Engines General Operating Fund Maintenance & Repairs 8 11 2014 26.85 Paul's Small Engines General Operating Fund Maintenance & Repairs 8 11 2014 18.95 Paul's Small Engines General Operating Fund Maintenance & Repairs 8 11 2014 25.54 Paul's Small Engines General Operating Fund Maintenance & Repairs 8 11 2014 24.95 Paul's Small Engines General Operating Fund Maintenance & Repairs 8 11 2014 1916.66 Pettus, Randy General Operating Fund Other Contractual Services 8 11 2014 39.31 Pettus, Randy General Operating Fund In State-Other Travel Exp 8 11 2014 377.07 NWSCC-Copier Fed Talent Srch Phil Campbell 2013Internal Purchases 8 11 2014 1626.96 NWSCC-Copier Fed Talent Srch Phil Campbell 2013Internal Purchases 8 11 2014 7615 NWSCC-Indirect Cost Recovery Fed Talent Srch Phil Campbell 2013Indirect Cost Expense 8 11 2014 444 Coleman Group Inc Fedrl Talent Search Tuscumbia 2013Materials and Supplies 8 11 2014 990 Coleman Group Inc Fedrl Talent Search Tuscumbia 2013Materials and Supplies 8 11 2014 2250 Copies & Ink Inc Fedrl Talent Search Tuscumbia 2013Materials and Supplies 8 11 2014 525 Lifewise Strategies LLC Fedrl Talent Search Tuscumbia 2013Materials and Supplies 8 11 2014 234.08 Rick Trow Productions Inc Fedrl Talent Search Tuscumbia 2013Materials and Supplies 8 11 2014 29.91 Walmart Community/GECRB Fedrl Talent Search Tuscumbia 2013Materials and Supplies 8 11 2014 4036.5 NWSCC-Indirect Cost Recovery Fed Talent Search Tenn Valley 2013Indirect Cost Expense 8 11 2014 7875 Coleman Group Inc Fedrl Student Support Services 2013Materials and Supplies 8 11 2014 1256.64 The Hon Company Fedrl Student Support Services 2013Materials and Supplies 8 11 2014 399.13 Walmart Community/GECRB Fedrl Student Support Services 2013Other Non-capital Costs 8 11 2014 6600.86 Walmart Community/GECRB Fedrl Student Support Services 2013Technology-Non Capital 8 11 2014 34 NWSCC-Copier Fedrl Student Support Services 2013Internal Purchases 8 11 2014 639.75 NWSCC-Copier Fedrl Student Support Services 2013Internal Purchases Month Day Year Amount Payee Source Purpose 8 11 2014 8979.75 NWSCC-Indirect Cost Recovery Fedrl Student Support Services 2013Indirect Cost Expense 8 11 2014 288.96 NWSCC-Postage Fedrl Student Support Services 2013Other Non-capital Costs 8 11 2014 515.7 Office Depot Fedrl Student Support Services 2013Materials and Supplies 8 11 2014 590 Printers & Stationers Inc Fedrl Student Support Services 2013Materials and Supplies 8 11 2014 84.44 Walmart Community/GECRB Federal Upward Bound Shoals 2013Other Non-capital Costs 8 11 2014 93.96 NWSCC-Copier Federal Upward Bound Shoals 2013Internal Purchases 8 11 2014 172.96 NWSCC-Copier Fedrl Adult Education Regular 2013Materials and Supplies 8 11 2014 70.35 NWSCC-Postage Fedrl Adult Education Regular 2013Postage 8 11 2014 2.4 NWSCC-Postage Fedrl Adult Education Regular 2013Postage 8 11 2014 69.79 Walmart Community/GECRB Fedrl WIA Youth Out of School 2014Materials and Supplies 8 11 2014 0.72 NWSCC-Copier Fedrl WIA Youth Out of School 2014Internal Purchases 8 11 2014 3.36 NWSCC-Postage Fedrl WIA Youth Out of School 2014Materials and Supplies 8 11 2014 8.19 NWSCC-Copier Federal NAHSO Office 2013 Materials and Supplies 8 11 2014 16.53 NWSCC-Postage Federal NAHSO Office 2013 Postage 8 11 2014 60 Printers & Stationers Inc Federal NAHSO Office 2013 Service Contracts-Equipment 8 11 2014 618.23 AT & T Federal NAHSO Office 2013 Communications 8 11 2014 575 GHSA Annual Meeting 2014 Federal NAHSO Office 2013 In State-Other Travel Exp 8 11 2014 575 GHSA Annual Meeting 2014 Federal NAHSO Office 2013 In State-Other Travel Exp 8 11 2014 2.97 Printers & Stationers Inc Federal NAHSO Office 2013 Service Contracts-Equipment 8 11 2014 510 Safe Kids Worldwide Fed NAHSO Child Restraint Prog 2013Materials and Supplies 8 11 2014 1200 Franklin County Newspapers Inc Fed AE Recruitment & Retention Advertising & Promotions 8 11 2014 5000 WWFA 102.7 Kiss FM Fed AE Recruitment & Retention Advertising & Promotions 8 11 2014 175.58 NWSCC-Copier State Adult Education Regular 2013Printing, Reproduction & Binding 8 11 2014 2792 Big River Broadcasting State Adult Education Regular 2013Advertising & Promotions 8 11 2014 7208 Big River Broadcasting State Adult Education Regular 2013Advertising & Promotions 8 11 2014 222.56 Walmart Community/GECRB Kids in College Materials and Supplies 8 11 2014 60 Phi Theta Kappa SGA PTK Shoals Memberships 8 7 2014 1000 ACCA General Operating Fund Memberships 8 7 2014 300 ACCSPRA General Operating Fund Other Contractual Services 8 7 2014 350 Alabama Counseling Association General Operating Fund Other Contractual Services 8 7 2014 293.4 Black, Katelyn C. General Operating Fund Other Contractual Services 8 7 2014 1974 Butler, Bobby General Operating Fund Maintenance & Repairs 8 7 2014 73.74 Wittichen Supply Company Inc General Operating Fund Maintenance & Repairs 8 7 2014 63.02 Wittichen Supply Company Inc General Operating Fund Maintenance & Repairs 8 7 2014 92.76 Wittichen Supply Company Inc General Operating Fund Maintenance & Repairs 8 7 2014 29.76 Wittichen Supply Company Inc General Operating Fund Maintenance & Repairs 8 7 2014 10.39 Wittichen Supply Company Inc General Operating Fund Maintenance & Repairs 8 7 2014 21.78 Wittichen Supply Company Inc General Operating Fund Maintenance & Repairs Month Day Year Amount Payee Source Purpose 8 7 2014 257.65 Wittichen Supply Company Inc General Operating Fund Maintenance & Repairs 8 7 2014 53.17 Wittichen Supply Company Inc General Operating Fund Maintenance & Repairs 8 7 2014 417 Wittichen Supply Company Inc General Operating Fund Maintenance & Repairs 8 7 2014 66.16 Wittichen Supply Company Inc General Operating Fund Maintenance & Repairs 8 7 2014 330.44 Wittichen Supply Company Inc General Operating Fund Maintenance & Repairs 8 7 2014 736.06 Wittichen Supply Company Inc General Operating Fund Materials and Supplies 8 7 2014 52.79 Xerox Corporation General Operating Fund Service Contracts-Equipment 8 7 2014 1893.2 Carter Oil Company Inc General Operating Fund Maintenance & Repairs 8 7 2014 60.64 CDW-Government Inc General Operating Fund Technology-Non Capital 8 7 2014 435.49 CDW-Government Inc General Operating Fund Materials and Supplies 8 7 2014 145.17 CDW-Government Inc General Operating Fund Materials and Supplies 8 7 2014 156 Certified Alarm Company General Operating Fund Other Contractual Services 8 7 2014 156 Certified Alarm Company General Operating Fund Other Contractual Services 8 7 2014 156 Certified Alarm Company General Operating Fund Other Contractual Services 8 7 2014 156 Certified Alarm Company General Operating Fund Other Contractual Services 8 7 2014 156 Certified Alarm Company General Operating Fund Other Contractual Services 8 7 2014 156 Certified Alarm Company General Operating Fund Other Contractual Services 8 7 2014 156 Certified Alarm Company General Operating Fund Other Contractual Services 8 7 2014 156 Certified Alarm Company General Operating Fund Other Contractual Services 8 7 2014 156 Certified Alarm Company General Operating Fund Other Contractual Services 8 7 2014 156 Certified Alarm Company General Operating Fund Other Contractual Services 8 7 2014 156 Certified Alarm Company General Operating Fund Other Contractual Services 8 7 2014 75 Certified Alarm Company General Operating Fund Other Contractual Services 8 7 2014 156 Certified Alarm Company General Operating Fund Other Contractual Services 8 7 2014 156 Certified Alarm Company General Operating Fund Other Contractual Services 8 7 2014 156 Certified Alarm Company General Operating Fund Other Contractual Services 8 7 2014 75 Certified Alarm Company General Operating Fund Other Contractual Services 8 7 2014 195 Certified Alarm Company General Operating Fund Other Contractual Services 8 7 2014 10874.96 ClassroomRevolution LLC General Operating Fund Computer Software-Non Cap 8 7 2014 3624.99 ClassroomRevolution LLC General Operating Fund Computer Software-Non Cap 8 7 2014 322 Colagross, Glenda F. General Operating Fund Out-of-State-Other Travel Expenses 8 7 2014 100 Council for Alabama Resource Develo General Operating Fund Memberships 8 7 2014 300 D & T Properties LLC General Operating Fund Rent - Facilities 8 7 2014 490 Franklin County Solid Waste General Operating Fund Water & Sewer 8 7 2014 150 Global Fire Sprinklers General Operating Fund Maintenance & Repairs 8 7 2014 846.01 Hardware Resources General Operating Fund Purchases for Re-Sale 8 7 2014 175.61 Hardware Resources General Operating Fund Purchases for Re-Sale 8 7 2014 170.01 Hardware Resources General Operating Fund Purchases for Re-Sale Month Day Year Amount Payee Source Purpose 8 7 2014 91.57 Hardware Resources General Operating Fund Purchases for Re-Sale 8 7 2014 591.36 James, Jeffery H. General Operating Fund In State-Other Travel Exp 8 7 2014 3185 Johnson, David A. General Operating Fund Other Contractual Services 8 7 2014 122.1 Johnson, David A. General Operating Fund In State-Other Travel Exp 8 7 2014 322 Jones, Rose C. General Operating Fund Out-of-State-Other Travel Expenses 8 7 2014 438.64 Lambert Record Center Inc General Operating Fund Other Contractual Services 8 7 2014 49.83 Lambert Record Center Inc General Operating Fund Other Contractual Services 8 7 2014 7.13 Lambert Record Center Inc General Operating Fund Materials and Supplies 8 7 2014 22.63 Lambert Record Center Inc General Operating Fund Materials and Supplies 8 7 2014 7.75 Lambert Record Center Inc General Operating Fund Materials and Supplies 8 7 2014 3.72 Lambert Record Center Inc General Operating Fund Materials and Supplies 8 7 2014 10.54 Lambert Record Center Inc General Operating Fund Materials and Supplies 8 7 2014 66.4 Lauderdale County Co-op General Operating Fund Maintenance & Repairs 8 7 2014 55.3 Mayer Electric Supply Inc General Operating Fund Materials and Supplies 8 7 2014 25.4 Mayer Electric Supply Inc General Operating Fund Materials and Supplies 8 7 2014 7.05 Mayer Electric Supply Inc General Operating Fund Materials and Supplies 8 7 2014 225 Murks Pest Control General Operating Fund Maintenance & Repairs 8 7 2014 300 Murks Pest Control General Operating Fund Maintenance & Repairs 8 7 2014 443 Murks Pest Control General Operating Fund Maintenance & Repairs 8 7 2014 6.18 Murphy, Michael D. General Operating Fund Other Non-capital Costs 8 7 2014 100 Muscle Shoals Fire Extinguishers General Operating Fund Maintenance & Repairs 8 7 2014 200 Muscle Shoals Fire Extinguishers General Operating Fund Maintenance & Repairs 8 7 2014 295.92 North Alabama Gas District General Operating Fund Gas & Heating Fuel 8 7 2014 84.99 Office Depot General Operating Fund Materials and Supplies 8 7 2014 350 Oliver, Lindsey L. General Operating Fund Other Non-capital Costs 8 7 2014 714 PEEHIP General Operating Fund Health Insurance-Institution Share 8 7 2014 33.7 Phil Campbell Water and Sewer Board General Operating Fund Water & Sewer 8 7 2014 33.7 Phil Campbell Water and Sewer Board General Operating Fund Water & Sewer 8 7 2014 346.13 Phil Campbell Water and Sewer Board General Operating Fund Water & Sewer 8 7 2014 45 Printers & Stationers Inc General Operating Fund Service Contracts-Equipment 8 7 2014 335.37 Printers & Stationers Inc General Operating Fund Materials and Supplies 8 7 2014 1812.37 Printwise Technologies General Operating Fund Service Contracts-Equipment 8 7 2014 604.13 Printwise Technologies General Operating Fund Service Contracts-Equipment 8 7 2014 7.5 Romans Lock Service General Operating Fund Maintenance & Repairs 8 7 2014 87 Romans Lock Service General Operating Fund Maintenance & Repairs 8 7 2014 3 Scarberry, Michael A. General Operating Fund Miscellaneous Payables 8 7 2014 63.95 Sheffield Utilities General Operating Fund Electricity 8 7 2014 100 Shoals Chamber of Commerce General Operating Fund Other Non-capital Costs Month Day Year Amount Payee Source Purpose 8 7 2014 1500 Shoals Chamber of Commerce General Operating Fund Other Contractual Services 8 7 2014 138 Surles, James N. General Operating Fund Miscellaneous Payables 8 7 2014 168 Times Daily General Operating Fund Advertising & Promotions 8 7 2014 178.5 Times Daily General Operating Fund Advertising & Promotions 8 7 2014 19.65 United Plywood & Lumber General Operating Fund Purchases for Re-Sale 8 7 2014 232.2 United Plywood & Lumber General Operating Fund Purchases for Re-Sale 8 7 2014 1219.9 United Plywood & Lumber General Operating Fund Purchases for Re-Sale 8 7 2014 44.5 United Plywood & Lumber General Operating Fund Purchases for Re-Sale 8 7 2014 1430.16 United Plywood & Lumber General Operating Fund Purchases for Re-Sale 8 7 2014 828 Verizon Wireless General Operating Fund Communications 8 7 2014 1553.6 Waste Management of Alabama General Operating Fund Water & Sewer 8 7 2014 173.04 Waste Management of Alabama General Operating Fund Water & Sewer 8 7 2014 72.53 Weathertech Distributing General Operating Fund Maintenance & Repairs 8 7 2014 88.77 Western Sirloin Steakhouse Inc General Operating Fund Other Contractual Services 8 7 2014 154.49 Wittichen Supply Company Inc General Operating Fund Materials and Supplies 8 7 2014 1250 Coleman Group Inc Fed Talent Srch Phil Campbell 2013Materials and Supplies 8 7 2014 109.35 Benson, Kathy V. Fed Talent Srch Phil Campbell 2013In State-Other Travel Exp 8 7 2014 1080 Lawrence County Board of Education- Fed Talent Search Tenn Valley 2013Camp Costs 8 7 2014 77.58 NWSCC Fed Upward Bound Phil Campbell 2013Other Non-capital Costs 8 7 2014 4 American Income Life Ins Fed Upward Bound Phil Campbell 2013Participant Expense 8 7 2014 1966 Anchor Tours Fed Upward Bound Phil Campbell 2013Participant Expense 8 7 2014 13 Truescreen Inc Fed Upward Bound Phil Campbell 2013Other Non-capital Costs 8 7 2014 19.89 Office Depot Fedrl Adult Education Regular 2013Materials and Supplies 8 7 2014 649.95 CDW-Government Inc Fedrl Adult Education Regular 2013Technology-Non Capital 8 7 2014 6935.76 CDW-Government Inc Fedrl Adult Education Regular 2013Technology-Non Capital 8 7 2014 591.03 CDW-Government Inc Fedrl Adult Education Regular 2013Technology-Non Capital 8 7 2014 322.11 CDW-Government Inc Fedrl Adult Education Regular 2013Technology-Non Capital 8 7 2014 2029.94 CDW-Government Inc Fedrl Adult Education Regular 2013Technology-Non Capital 8 7 2014 1241.9 CDW-Government Inc Fedrl Adult Education Regular 2013Technology-Non Capital 8 7 2014 10556.15 CDW-Government Inc Fedrl Adult Education Regular 2013Technology-Non Capital 8 7 2014 35.84 Files, Erik L. Fedrl WIA Youth Out of School 2014In State-Other Travel Exp 8 7 2014 108.58 Harkness, Jeremy S. Fedrl WIA Youth Out of School 2014In State-Other Travel Exp 8 7 2014 78.04 Latham, Debbie M. Fedrl WIA Youth Out of School 2014In State-Other Travel Exp 8 7 2014 97.89 Loveless, Kenneth W. Fedrl WIA Youth Out of School 2014In State-Other Travel Exp 8 7 2014 48.74 Walton, Brandi E. Fedrl WIA Youth Out of School 2014In State-Other Travel Exp 8 7 2014 625 Colbert County Commission Federal NAHSO Office 2013 Rent - Facilities 8 7 2014 144.03 Verizon Wireless Federal NAHSO Office 2013 Communications 8 7 2014 2165.84 Franklin County Commission NAHSO Hot Spot Impaired Driving EnfOther Contractual Services Month Day Year Amount Payee Source Purpose 8 7 2014 1500 Northwest Alabamian Fed AE Recruitment & Retention Advertising & Promotions 8 7 2014 2500 WYTK-FM Fed AE Recruitment & Retention Advertising & Promotions 8 7 2014 3832.5 Times Daily Fed AE Recruitment & Retention Advertising & Promotions 8 7 2014 109.27 Sweeney, Donald G. State Adult Education Regular 2013In State-Other Travel Exp 8 7 2014 18 ACT Inc State Adult Education Workkeys 2013Other Non-capital Costs 8 7 2014 2462.83 Stuart C Irby Company OWFD Injection Moulding Non-capitalized Equipment 8 7 2014 164.05 Mayer Electric Supply Inc OWFD Injection Moulding Materials and Supplies 8 7 2014 365.63 Byrd, Tracey A. OWFD Tools for Trades 2014 Other Non-capital Costs 8 7 2014 450 Bevis, Freda J. OWFD Tools for Trades 2014 Other Non-capital Costs 8 7 2014 450 Barnes, Adam B. OWFD Tools for Trades 2014 Other Non-capital Costs 8 7 2014 450 Mashburn, Audrey D. OWFD Tools for Trades 2014 Other Non-capital Costs 8 7 2014 450 Koonce, Lanetta J. OWFD Tools for Trades 2014 Other Non-capital Costs 8 7 2014 344.53 Glover, Kristi C. OWFD Tools for Trades 2014 Other Non-capital Costs 8 7 2014 450 Townsend, Jay M. OWFD Tools for Trades 2014 Other Non-capital Costs 8 7 2014 450 Berrens, David J. OWFD Tools for Trades 2014 Other Non-capital Costs 8 7 2014 781 Mingledorff's Inc DPE Special Allocation Ind RefrigerMaterials and Supplies 8 7 2014 10690 Parker Waller Insurance Student Insurance Insurance Liability 8 7 2014 15 Mid South Vending Inc Childcare Service Contracts-Equipment 8 7 2014 126.48 Office Depot Promotional Services Materials and Supplies 8 7 2014 62.97 Office Depot Promotional Services Materials and Supplies 8 7 2014 190.05 Athens Paper Promotional Services Materials and Supplies 8 7 2014 1138 Athens Paper Promotional Services Materials and Supplies 8 7 2014 1474.45 Athens Paper Promotional Services Materials and Supplies 8 7 2014 692.3 Athens Paper Promotional Services Materials and Supplies 8 7 2014 54.95 Brooks Company Promotional Services Materials and Supplies 8 7 2014 3915 Elsevier Inc Nursing Materials and Supplies 8 7 2014 266.67 Papa John's Pizza Nursing PC Materials and Supplies 8 7 2014 323.73 Hampton Inn Jackson/Flowood (Airpor PTK PC FR Out-of-State-Other Travel Expenses 8 7 2014 259.6 Alabama Department of Public Health EMS Other Contractual Services 7 31 2014 250 ACCSPRA General Operating Fund In State-Registration 7 31 2014 100 ALACRAO Treasurer General Operating Fund Materials and Supplies 7 31 2014 92.67 AT & T General Operating Fund Communications 7 31 2014 241.2 AT & T-3893030 General Operating Fund Communications 7 31 2014 28000 Auburn University Montgomery General Operating Fund Other Contractual Services 7 31 2014 17809 Black Box Network Service General Operating Fund Communications 7 31 2014 127.03 Burmax Company Inc General Operating Fund Purchases for Re-Sale 7 31 2014 66.46 CDW-Government Inc General Operating Fund Materials and Supplies 7 31 2014 863.48 Coleman Group Inc General Operating Fund Materials and Supplies Month Day Year Amount Payee Source Purpose 7 31 2014 10 Coopers Framing & Glass General Operating Fund Materials and Supplies 7 31 2014 200 Council for Alabama Resource Develo General Operating Fund In State-Registration 7 31 2014 40.53 EBSCO Industries Inc General Operating Fund Subscriptions 7 31 2014 534.45 Electronix Express General Operating Fund Materials and Supplies 7 31 2014 94.8 Electronix Express General Operating Fund Materials and Supplies 7 31 2014 7800 Ellucian Company LP General Operating Fund Other Contractual Services 7 31 2014 7800 Ellucian Company LP General Operating Fund Other Contractual Services 7 31 2014 7116.75 Ellucian Company LP General Operating Fund Other Contractual Services 7 31 2014 2372.25 Ellucian Company LP General Operating Fund Other Contractual Services 7 31 2014 50 George C Wallace State Community Co General Operating Fund Other Non-capital Costs 7 31 2014 50 George C Wallace State Community Co General Operating Fund Other Non-capital Costs 7 31 2014 50 George C Wallace State Community Co General Operating Fund In State-Other Travel Exp 7 31 2014 90.15 Haleyville Water Works General Operating Fund Water & Sewer 7 31 2014 2075 Huntsville TV LLC General Operating Fund Advertising & Promotions 7 31 2014 200 ICS Inc General Operating Fund Materials and Supplies 7 31 2014 200 ICS Inc General Operating Fund Materials and Supplies 7 31 2014 24.3 Lee, Humphrey General Operating Fund Other Non-capital Costs 7 31 2014 3607.63 Muscle Shoals Board of Education General Operating Fund Other Contractual Services 7 31 2014 1666.67 Muscle Shoals Board of Education General Operating Fund Other Contractual Services 7 31 2014 1666.67 Muscle Shoals Board of Education General Operating Fund Other Contractual Services 7 31 2014 275 North Alabama Glass Company General Operating Fund Maintenance & Repairs 7 31 2014 8.92 Northwest AL Gas District General Operating Fund Gas & Heating Fuel 7 31 2014 49.98 Office Depot General Operating Fund Materials and Supplies 7 31 2014 35.28 Office Depot General Operating Fund Materials and Supplies 7 31 2014 299.95 Office Depot General Operating Fund Materials and Supplies 7 31 2014 728.8 Paper & Chemical Supply Company General Operating Fund Maintenance & Repairs 7 31 2014 100 Paper & Chemical Supply Company General Operating Fund Materials and Supplies 7 31 2014 306.53 Pocket Nurse General Operating Fund Materials and Supplies 7 31 2014 392.35 Rhoda P's Catering Service LLC General Operating Fund Other Contractual Services 7 31 2014 300 Rickard, Bobbie S. General Operating Fund In State-Other Travel Exp 7 31 2014 301.72 Sally Beauty Supply General Operating Fund Purchases for Re-Sale 7 31 2014 136.72 Sheffield Utilities General Operating Fund Electricity 7 31 2014 56 Soutnern Linc Wireless General Operating Fund Communications 7 31 2014 22.04 Soutnern Linc Wireless General Operating Fund Communications 7 31 2014 13 Truescreen Inc General Operating Fund Other Contractual Services 7 31 2014 13 Truescreen Inc General Operating Fund Other Contractual Services 7 31 2014 13 Truescreen Inc General Operating Fund Other Contractual Services 7 31 2014 13 Truescreen Inc General Operating Fund Other Contractual Services Month Day Year Amount Payee Source Purpose 7 31 2014 71.68 Welborn, Pamela J. General Operating Fund In State-Other Travel Exp 7 31 2014 2137.5 Wilson, Clarence T. General Operating Fund Other Contractual Services 7 31 2014 13.73 NWSCC Fed Talent Srch Phil Campbell 2013Materials and Supplies 7 31 2014 27.38 NWSCC Fedrl Talent Search Tuscumbia 2013Materials and Supplies 7 31 2014 40.2 Woodburn Press Fedrl Talent Search Tuscumbia 2013Materials and Supplies 7 31 2014 68.02 Hamby, Judy B. Fed Talent Search Tenn Valley 2013In State-Other Travel Exp 7 31 2014 265.98 NWSCC-Copier Fed Talent Search Tenn Valley 2013Internal Purchases 7 31 2014 13 Truescreen Inc Fed Talent Search Tenn Valley 2013Other Non-capital Costs 7 31 2014 45.06 NWSCC Fedrl Student Support Services 2013Other Non-capital Costs 7 31 2014 364.21 Office Depot Fedrl Student Support Services 2013Materials and Supplies 7 31 2014 1105.98 Office Depot Fedrl Student Support Services 2013Materials and Supplies 7 31 2014 317.89 Franklin Covey Federal Upward Bound Shoals 2013Other Non-capital Costs 7 31 2014 407.4 CDW-Government Inc Fedrl Adult Education Regular 2013Technology-Non Capital 7 31 2014 874.87 CDW-Government Inc Fedrl Adult Education Regular 2013Technology-Non Capital 7 31 2014 2999.9 Office Depot Fedrl Adult Education Regular 2013Technology-Non Capital 7 31 2014 1100.14 Blue Cross Blue Shield of Alabama Federal NAHSO Office 2013 Other Professional Fees 7 31 2014 107 Comcast Cable Federal NAHSO Office 2013 Communications 7 31 2014 262.08 Russell, Carlton E. Federal NAHSO Office 2013 In State-Other Travel Exp 7 31 2014 2507.14 City of Decatur Federal NAHSO STEP Enforcement Other2013 Contractual Services 7 31 2014 1128.57 Limestone County Commission Federal NAHSO STEP Enforcement Other2013 Contractual Services 7 31 2014 1293.97 City of Athens NAHSO Hot Spot Impaired Driving EnfOther Contractual Services 7 31 2014 300.08 City of Decatur NAHSO Hot Spot Impaired Driving EnfOther Contractual Services 7 31 2014 1500 AMS Radio LLC Fed AE Recruitment & Retention Advertising & Promotions 7 31 2014 1496.89 The Moulton Advertiser Fed AE Recruitment & Retention Advertising & Promotions 7 31 2014 2258.03 McGraw-Hill Global Education Holdin State Adult Education Regular 2013Materials and Supplies 7 31 2014 3747.51 McGraw-Hill Global Education Holdin State Adult Education Regular 2013Materials and Supplies 7 31 2014 35.21 NWSCC State Adult Education Regular 2013Service Contracts-Equipment 7 31 2014 1679.92 Office Depot State Adult Education Regular 2013Other Non-capital Costs 7 31 2014 459.98 Office Depot State Adult Education Regular 2013Other Non-capital Costs 7 31 2014 155 R J Young State Adult Education Regular 2013Service Contracts-Equipment 7 31 2014 750 WZZA Radio State Adult Education Regular 2013Advertising & Promotions 7 31 2014 2500 Pearson VUE ADED GED Practice and Real Test Testing Expense 7 31 2014 50 Swindle, Lucy R. Kids in College Materials and Supplies 7 31 2014 1000 Swindle, Lucy R. Kids in College Other Contractual Services 7 31 2014 452.5 Wilson, Dorothy Kids in College Materials and Supplies 7 31 2014 1138 Athens Paper Promotional Services Materials and Supplies 7 31 2014 924 Elsevier Inc Nursing Materials and Supplies 7 31 2014 129.66 CDW-Government Inc GED Testing Materials and Supplies Month Day Year Amount Payee Source Purpose 7 31 2014 900.75 Davis, J D. Nursing PC Materials and Supplies 7 31 2014 27160.13 Aho Architects LLC Cosmetology Building Construction in Progress 7 31 2014 354660 King & Associates Building 110 Renovation Construction in Progress 7 28 2014 48 NW-Shoals Flower Fund Payroll Clearing Fund Misc Deductions Payable 7 28 2014 1323.71 NW-Shoals Foundation Payroll Clearing Fund Misc Deductions Payable 7 28 2014 3.29 NWSCC Payroll Clearing Fund Misc Deductions Payable 7 28 2014 196628.6 PEEHIP Payroll Clearing Fund PEEHIP Payable 7 28 2014 10120.52 RSA-1 Payroll Clearing Fund Misc Deductions Payable 7 28 2014 122.72 Shoals Active Payroll Clearing Fund Misc Deductions Payable 7 28 2014 122.72 Shoals ESP Payroll Clearing Fund Misc Deductions Payable 7 28 2014 206533.6 Teachers Retirement System Payroll Clearing Fund Alabama Teachers Retirement Payable 7 28 2014 50 U S Treasury Payroll Clearing Fund Misc Deductions Payable 7 28 2014 266.3 United Way of Northwest Alabama Payroll Clearing Fund Misc Deductions Payable 7 28 2014 1645 VALIC Payroll Clearing Fund Misc Deductions Payable 7 28 2014 182.2 Washington National Ins Company Payroll Clearing Fund Misc Deductions Payable 7 28 2014 0.42 ACT-AL Classroom Teachers Payroll Clearing Fund Misc Deductions Payable 7 28 2014 3268.6 Alabama Child Support Payment Cente Payroll Clearing Fund Misc Deductions Payable 7 28 2014 4906.62 Alabama Education Association Payroll Clearing Fund Misc Deductions Payable 7 28 2014 3282.25 American Family Life Ins Payroll Clearing Fund Misc Deductions Payable 7 28 2014 70.82 American General Ins Payroll Clearing Fund Misc Deductions Payable 7 28 2014 456 AVOTE Payroll Clearing Fund Misc Deductions Payable 7 28 2014 2399 Chapter 13 Trustee Payroll Clearing Fund Misc Deductions Payable 7 28 2014 8473.67 Educator Benefits Payroll Clearing Fund Misc Deductions Payable 7 28 2014 139658.7 First Metro Federal/FICA Payroll Clearing Fund Federal Income Taxes Payable 7 28 2014 33404.02 First Metro Federal/FICA Payroll Clearing Fund FICA Payable 7 28 2014 142830.5 First Metro Federal/FICA Payroll Clearing Fund FICA Payable 7 28 2014 43411.04 First Metro State Tax Payroll Clearing Fund State Income Tax Payable 7 28 2014 510.13 Flexcomp Adm Services Payroll Clearing Fund Misc Deductions Payable 7 28 2014 1433 Great-West Retirement Service Payroll Clearing Fund Misc Deductions Payable 7 28 2014 1782.48 Horace Mann Life Ins Payroll Clearing Fund Misc Deductions Payable 7 28 2014 1606.11 Lauderdale Co District Court Payroll Clearing Fund Misc Deductions Payable 7 28 2014 1703.61 Liberty National Insurance Payroll Clearing Fund Misc Deductions Payable 7 28 2014 666.4 Mass Mutual Payroll Clearing Fund Misc Deductions Payable 7 28 2014 1252.4 Mass Mutual Payroll Clearing Fund Misc Deductions Payable 7 28 2014 1252.4 Mass Mutual Payroll Clearing Fund Misc Deductions Payable 7 28 2014 151.53 Mass Mutual Insurance Payroll Clearing Fund Misc Deductions Payable 7 28 2014 38.2 Metropolitan Life Insurance Payroll Clearing Fund Misc Deductions Payable 7 28 2014 3.33 NEA FCPE Payroll Clearing Fund Misc Deductions Payable Month Day Year Amount Payee Source Purpose 7 28 2014 32.37 Northwest Active Payroll Clearing Fund Misc Deductions Payable 7 28 2014 35.36 Northwest ESP Payroll Clearing Fund Misc Deductions Payable 7 28 2014 35 Northwest Flower Fund Payroll Clearing Fund Misc Deductions Payable 7 24 2014 1188.5 Black Box Network Service General Operating Fund Communications 7 24 2014 7.79 Cleveland, Janine L. General Operating Fund Materials and Supplies 7 24 2014 325.86 Continental Press Inc General Operating Fund Materials and Supplies 7 24 2014 350 Davis, Ken General Operating Fund Other Contractual Services 7 24 2014 290 Franklin County Newspapers Inc General Operating Fund Advertising & Promotions 7 24 2014 601.07 Graybar Electric Company Inc General Operating Fund Materials and Supplies 7 24 2014 3024.7 Graybar Electric Company Inc General Operating Fund Materials and Supplies 7 24 2014 520.74 Hardware Resources General Operating Fund Purchases for Re-Sale 7 24 2014 66.7 Hardware Resources General Operating Fund Purchases for Re-Sale 7 24 2014 1468 High Ground Solutions Inc General Operating Fund Other Contractual Services 7 24 2014 7340 High Ground Solutions Inc General Operating Fund Prepaid Expenses 7 24 2014 517.61 Jones, Rose C. General Operating Fund Out-of-State-Other Travel Expenses 7 24 2014 3.72 Lambert Record Center Inc General Operating Fund Materials and Supplies 7 24 2014 10.54 Lambert Record Center Inc General Operating Fund Materials and Supplies 7 24 2014 3.41 Lambert Record Center Inc General Operating Fund Other Contractual Services 7 24 2014 22.63 Lambert Record Center Inc General Operating Fund Materials and Supplies 7 24 2014 7.75 Lambert Record Center Inc General Operating Fund Materials and Supplies 7 24 2014 7.13 Lambert Record Center Inc General Operating Fund Materials and Supplies 7 24 2014 16.74 Lambert Record Center Inc General Operating Fund Materials and Supplies 7 24 2014 176.02 McAlister, Jeff J. General Operating Fund Out-of-State-Other Travel Expenses 7 24 2014 15.6 Metro Communication Services General Operating Fund Materials and Supplies 7 24 2014 1329.43 ModernTech Corporation General Operating Fund Materials and Supplies 7 24 2014 4 Music Preservation Society Inc General Operating Fund Other Non-capital Costs 7 24 2014 45.94 Office Depot General Operating Fund Materials and Supplies 7 24 2014 341.85 Office Depot General Operating Fund Materials and Supplies 7 24 2014 294.99 Office Depot General Operating Fund Materials and Supplies 7 24 2014 7229.25 Paint Booth Doctors LLC General Operating Fund Materials and Supplies 7 24 2014 122.25 Pocket Nurse General Operating Fund Materials and Supplies 7 24 2014 35.8 Pocket Nurse General Operating Fund Materials and Supplies 7 24 2014 31.44 Pocket Nurse General Operating Fund Materials and Supplies 7 24 2014 82.25 Pocket Nurse General Operating Fund Materials and Supplies 7 24 2014 530.28 Pocket Nurse General Operating Fund Materials and Supplies 7 24 2014 85.01 Pocket Nurse General Operating Fund Materials and Supplies 7 24 2014 1884.58 Rydin Decal General Operating Fund Service Contracts-Equipment 7 24 2014 30 Shoals Home Builders General Operating Fund Memberships Month Day Year Amount Payee Source Purpose 7 24 2014 8 Simpson, Mark A. General Operating Fund Other Student Fees 7 24 2014 241.92 Stone, Angela R. General Operating Fund In State-Other Travel Exp 7 24 2014 80.64 Stone, Angela R. General Operating Fund In State-Other Travel Exp 7 24 2014 730 Superior Print Solutions General Operating Fund Other Non-capital Costs 7 24 2014 3950 Terracon Consultants Inc General Operating Fund Other Contractual Services 7 24 2014 373 The Radio Shop Inc General Operating Fund Other Contractual Services 7 24 2014 109.65 Times Daily General Operating Fund Subscriptions 7 24 2014 109.65 Times Daily General Operating Fund Subscriptions 7 24 2014 109.65 Times Daily General Operating Fund Subscriptions 7 24 2014 109.65 Times Daily General Operating Fund Subscriptions 7 24 2014 184.25 Times Daily General Operating Fund Advertising & Promotions 7 24 2014 47.51 Trapp, Rachel H. General Operating Fund Out-of-State-Other Travel Expenses 7 24 2014 1299.87 Tri-State Metals Inc General Operating Fund Materials and Supplies 7 24 2014 28986 Gadsden State Community College General Operating Fund Bond Surety Fee Expense 7 24 2014 1993.5 Garnet Electric Company Inc General Operating Fund Maintenance & Repairs 7 24 2014 7724.1 Garnet Electric Company Inc General Operating Fund Maintenance & Repairs 7 24 2014 4000 Hardin & Hughes LLP General Operating Fund Legal Services 7 24 2014 16.92 Hargett, John D. General Operating Fund Materials and Supplies 7 24 2014 2150 Hendrix, Avery C. General Operating Fund Advertising & Promotions 7 24 2014 71.68 Jackson, Sandra G. General Operating Fund In State-Other Travel Exp 7 24 2014 3526.44 Jefferson State Community College General Operating Fund Prepaid Expenses 7 24 2014 320.59 Jefferson State Community College General Operating Fund Maintenance & Repairs 7 24 2014 148.1 Lift Service General Operating Fund Maintenance & Repairs 7 24 2014 142.19 Lift Service General Operating Fund Maintenance & Repairs 7 24 2014 162.94 Lift Service General Operating Fund Maintenance & Repairs 7 24 2014 185.08 Lift Service General Operating Fund Maintenance & Repairs 7 24 2014 135.6 Lift Service General Operating Fund Materials and Supplies 7 24 2014 135.6 Lift Service General Operating Fund Maintenance & Repairs 7 24 2014 36.96 McClinton, Leslyn T. General Operating Fund In State-Other Travel Exp 7 24 2014 2299.47 MSC Industrial Supply Company General Operating Fund Materials and Supplies 7 24 2014 36.76 O'Reilly Automotive Store General Operating Fund Maintenance & Repairs 7 24 2014 7.89 O'Reilly Automotive Store General Operating Fund Maintenance & Repairs 7 24 2014 97.27 O'Reilly Automotive Store General Operating Fund Maintenance & Repairs 7 24 2014 129.69 O'Reilly Automotive Store General Operating Fund Maintenance & Repairs 7 24 2014 40.65 O'Reilly Automotive Store General Operating Fund Maintenance & Repairs 7 24 2014 41.5 O'Reilly Automotive Store General Operating Fund Maintenance & Repairs 7 24 2014 21.24 O'Reilly Automotive Store General Operating Fund Maintenance & Repairs 7 24 2014 2349.55 Paper & Chemical Supply Company General Operating Fund Maintenance & Repairs Month Day Year Amount Payee Source Purpose 7 24 2014 33.3 Paper & Chemical Supply Company General Operating Fund Maintenance & Repairs 7 24 2014 295.8 Paper & Chemical Supply Company General Operating Fund Maintenance & Repairs 7 24 2014 1636.09 Paper & Chemical Supply Company General Operating Fund Maintenance & Repairs 7 24 2014 22.3 Paper & Chemical Supply Company General Operating Fund Maintenance & Repairs 7 24 2014 1500 Shoals Chamber of Commerce General Operating Fund Other Contractual Services 7 24 2014 375 Sides, Meredith L. General Operating Fund In State-Other Travel Exp 7 24 2014 224.54 State of Alabama-Telecommunications General Operating Fund Communications 7 24 2014 3000 Tennessee Valley Art Association General Operating Fund Other Contractual Services 7 24 2014 5000 Tennessee Valley Art Association General Operating Fund Other Contractual Services 7 24 2014 95.56 Tri Cities Gas General Operating Fund Maintenance & Repairs 7 24 2014 95.46 United Parcel Service General Operating Fund Freight 7 24 2014 2000 Wampler, Steve General Operating Fund Other Contractual Services 7 24 2014 52.26 Wittichen Supply Company Inc General Operating Fund Maintenance & Repairs 7 24 2014 1768.54 Wittichen Supply Company Inc General Operating Fund Maintenance & Repairs 7 24 2014 2243 Wittichen Supply Company Inc General Operating Fund Maintenance & Repairs 7 24 2014 45.75 Wittichen Supply Company Inc General Operating Fund Maintenance & Repairs 7 24 2014 811.73 Wittichen Supply Company Inc General Operating Fund Maintenance & Repairs 7 24 2014 727.72 Wittichen Supply Company Inc General Operating Fund Maintenance & Repairs 7 24 2014 81 Wittichen Supply Company Inc General Operating Fund Maintenance & Repairs 7 24 2014 46.72 Wittichen Supply Company Inc General Operating Fund Maintenance & Repairs 7 24 2014 152.24 Wittichen Supply Company Inc General Operating Fund Materials and Supplies 7 24 2014 135.79 Wittichen Supply Company Inc General Operating Fund Materials and Supplies 7 24 2014 36.05 Wittichen Supply Company Inc General Operating Fund Maintenance & Repairs 7 24 2014 41.31 Wittichen Supply Company Inc General Operating Fund Maintenance & Repairs 7 24 2014 26.83 Wittichen Supply Company Inc General Operating Fund Maintenance & Repairs 7 24 2014 888.12 Wittichen Supply Company Inc General Operating Fund Materials and Supplies 7 24 2014 40.7 Wittichen Supply Company Inc General Operating Fund Maintenance & Repairs 7 24 2014 55.38 Wittichen Supply Company Inc General Operating Fund Maintenance & Repairs 7 24 2014 294.48 Wittichen Supply Company Inc General Operating Fund Maintenance & Repairs 7 24 2014 2318.73 Wittichen Supply Company Inc General Operating Fund Materials and Supplies 7 24 2014 84.82 Wittichen Supply Company Inc General Operating Fund Maintenance & Repairs 7 24 2014 209.5 Wittichen Supply Company Inc General Operating Fund Maintenance & Repairs 7 24 2014 150 Alabama Department of Labor-Inspect General Operating Fund Maintenance & Repairs 7 24 2014 31.91 Ameri Pride Linen General Operating Fund Materials and Supplies 7 24 2014 100.67 Ameri Pride Linen General Operating Fund Materials and Supplies 7 24 2014 31.91 Ameri Pride Linen General Operating Fund Materials and Supplies 7 24 2014 100.67 Ameri Pride Linen General Operating Fund Materials and Supplies 7 24 2014 72 Ameri Pride Linen General Operating Fund Materials and Supplies Month Day Year Amount Payee Source Purpose 7 24 2014 72 Ameri Pride Linen General Operating Fund Materials and Supplies 7 24 2014 72 Ameri Pride Linen General Operating Fund Materials and Supplies 7 24 2014 72 Ameri Pride Linen General Operating Fund Materials and Supplies 7 24 2014 431.55 Ameri Pride Linen General Operating Fund Maintenance & Repairs 7 24 2014 431.55 Ameri Pride Linen General Operating Fund Maintenance & Repairs 7 24 2014 431.55 Ameri Pride Linen General Operating Fund Maintenance & Repairs 7 24 2014 431.55 Ameri Pride Linen General Operating Fund Maintenance & Repairs 7 24 2014 70.01 Ameri Pride Linen General Operating Fund Maintenance & Repairs 7 24 2014 70.01 Ameri Pride Linen General Operating Fund Maintenance & Repairs 7 24 2014 70.01 Ameri Pride Linen General Operating Fund Maintenance & Repairs 7 24 2014 70.01 Ameri Pride Linen General Operating Fund Maintenance & Repairs 7 24 2014 214.38 Ameri Pride Linen General Operating Fund Maintenance & Repairs 7 24 2014 214.38 Ameri Pride Linen General Operating Fund Maintenance & Repairs 7 24 2014 214.38 Ameri Pride Linen General Operating Fund Maintenance & Repairs 7 24 2014 214.38 Ameri Pride Linen General Operating Fund Maintenance & Repairs 7 24 2014 143.78 Ameri Pride Linen General Operating Fund Maintenance & Repairs 7 24 2014 143.78 Ameri Pride Linen General Operating Fund Maintenance & Repairs 7 24 2014 143.78 Ameri Pride Linen General Operating Fund Maintenance & Repairs 7 24 2014 136.65 Ameri Pride Linen General Operating Fund Maintenance & Repairs 7 24 2014 506.5 AT & T General Operating Fund Communications 7 24 2014 2733.41 AT & T General Operating Fund Communications 7 24 2014 225 Austin, Alex L. General Operating Fund In State-Other Travel Exp 7 24 2014 839.61 CDW-Government Inc General Operating Fund Technology-Non Capital 7 24 2014 35.79 CDW-Government Inc General Operating Fund Technology-Non Capital 7 24 2014 35.79 CDW-Government Inc General Operating Fund Technology-Non Capital 7 24 2014 583.62 CDW-Government Inc General Operating Fund Technology-Non Capital 7 24 2014 121.35 CDW-Government Inc General Operating Fund Technology-Non Capital 7 24 2014 583.62 CDW-Government Inc General Operating Fund Technology-Non Capital 7 24 2014 35.79 CDW-Government Inc General Operating Fund Technology-Non Capital 7 24 2014 129.66 CDW-Government Inc General Operating Fund Materials and Supplies 7 24 2014 727.13 CDW-Government Inc General Operating Fund Service Contracts-Equipment 7 24 2014 242.38 CDW-Government Inc General Operating Fund Service Contracts-Equipment 7 24 2014 3111.55 Charter Business General Operating Fund Communications 7 24 2014 630.21 Colagross, Glenda F. General Operating Fund Out-of-State-Other Travel Expenses 7 24 2014 421.9 Comcast Cable General Operating Fund Communications 7 24 2014 30 Coopers Framing & Glass General Operating Fund Materials and Supplies 7 24 2014 71.68 Duboise, Lavon General Operating Fund In State-Other Travel Exp 7 24 2014 10448.62 Ellucian Company LP General Operating Fund Other Contractual Services Month Day Year Amount Payee Source Purpose 7 24 2014 3482.88 Ellucian Company LP General Operating Fund Other Contractual Services 7 24 2014 24371.8 Ellucian Company LP General Operating Fund Other Contractual Services 7 24 2014 8123.94 Ellucian Company LP General Operating Fund Other Contractual Services 7 24 2014 891 Ellucian Company LP General Operating Fund Service Contracts-Equipment 7 24 2014 297 Ellucian Company LP General Operating Fund Service Contracts-Equipment 7 24 2014 923.16 Brooks Company Fedrl Talent Search Tuscumbia 2013Materials and Supplies 7 24 2014 144.48 Rick Trow Productions Inc Fedrl Talent Search Tuscumbia 2013Materials and Supplies 7 24 2014 1237.5 Cambridge Stratford LTD Fedrl Talent Search Tuscumbia 2013Materials and Supplies 7 24 2014 1744 Life Skills Education Inc Fedrl Talent Search Tuscumbia 2013Materials and Supplies 7 24 2014 5511 Pearson Higher Education Fedrl Student Support Services 2013Computer Software-Non Cap 7 24 2014 1140.6 Scantron Corporation Fedrl Student Support Services 2013Materials and Supplies 7 24 2014 71.68 Lyndon, Ann S. Fedrl Student Support Services 2013In State-Other Travel Exp 7 24 2014 539.1 American Income Life Ins Fed Upward Bound Phil Campbell 2013Participant Expense 7 24 2014 1323.54 Embassy Suites Birmingham - Hoover Fed Upward Bound Phil Campbell 2013Participant Expense 7 24 2014 199.86 Franklin Covey Fed Upward Bound Phil Campbell 2013Materials and Supplies 7 24 2014 700 Harris, Elizabeth A. Fed Upward Bound Phil Campbell 2013Participant Expense 7 24 2014 412.5 American Income Life Ins Federal Upward Bound Shoals 2013Participant Expense 7 24 2014 42.3 NWSCC-Copier Federal Upward Bound Shoals 2013Internal Purchases 7 24 2014 8730 Stuart C Irby Company Federal BASIC Perkins 2013 Computer Software-Non Cap 7 24 2014 173.94 Office Depot Fedrl Adult Education Regular 2013Materials and Supplies 7 24 2014 1249.5 Office Depot Fedrl Adult Education Regular 2013Materials and Supplies 7 24 2014 146.71 Office Depot Fedrl Adult Education Regular 2013Materials and Supplies 7 24 2014 31 Ray's University of Beauty Inc Federal Adult Education JOBS 2013Other Non-capital Costs 7 24 2014 4373.75 Office Depot Federal Adult Education JOBS 2013Materials and Supplies 7 24 2014 113.9 Office Depot Federal Adult Education JOBS 2013Materials and Supplies 7 24 2014 104.94 Office Depot Federal Adult Education JOBS 2013Materials and Supplies 7 24 2014 150 Harkness, Jeremy S. Fedrl WIA Youth Out of School 2014In State-Other Travel Exp 7 24 2014 150 Loveless, Kenneth W. Fedrl WIA Youth Out of School 2014In State-Other Travel Exp 7 24 2014 150 Files, Erik L. Fedrl WIA Youth Out of School 2014In State-Other Travel Exp 7 24 2014 150 Walton, Brandi E. Fedrl WIA Youth Out of School 2014In State-Other Travel Exp 7 24 2014 150 Latham, Debbie M. Fedrl WIA Youth Out of School 2014In State-Other Travel Exp 7 24 2014 150 Phillips, Lanetta R. Fedrl WIA Youth Out of School 2014In State-Other Travel Exp 7 24 2014 304.56 Henderson, Terry J. Federal NAHSO Office 2013 In State-Other Travel Exp 7 24 2014 90.4 BlueRx PDP Federal NAHSO Office 2013 Other Professional Fees 7 24 2014 295.6 Russell, Carlton E. Federal NAHSO Office 2013 In State-Other Travel Exp 7 24 2014 1900 James, Michael Fed NAHSO Child Restraint Prog 2013Other Contractual Services 7 24 2014 595 Safe Kids Worldwide Fed NAHSO Child Restraint Prog 2013Materials and Supplies 7 24 2014 595 Safe Kids Worldwide Fed NAHSO Child Restraint Prog 2013Materials and Supplies Month Day Year Amount Payee Source Purpose 7 24 2014 4950 ALAPCAE Adult Ed Summer Conference In State-Registration 7 24 2014 4125 P H & J Architects Inc Fed FEMA Community Safe Room Buildings and Fixed Equipment 7 24 2014 3000 Franklin Free Press Fed AE Recruitment & Retention Advertising & Promotions 7 24 2014 750 WKAX Radio Fed AE Recruitment & Retention Advertising & Promotions 7 24 2014 249.53 AT & T State Adult Education Regular 2013Communications 7 24 2014 750 WGOL Radio State Adult Education Regular 2013Advertising & Promotions 7 24 2014 132.54 Century Link State Adult Education Regular 2013Communications 7 24 2014 4986.5 Courier Journal State Adult Education Regular 2013Advertising & Promotions 7 24 2014 6 ACT Inc State Adult Education Workkeys 2013Other Non-capital Costs 7 24 2014 176.34 Scholastic Inc State DCA Pre-Kindergarten 2013 Materials and Supplies 7 24 2014 377.02 Teklinks Inc State DCA Pre-Kindergarten 2013 Technology-Non Capital 7 24 2014 3071.2 Teklinks Inc State DCA Pre-Kindergarten 2013 Technology-Non Capital 7 24 2014 510 NWSCC State OWFD Ready to Work 2013 Other Non-capital Costs 7 24 2014 38.72 Broadway, Charissa G. State OWFD Ready to Work 2013 In State-Other Travel Exp 7 24 2014 1716 Coleman Group Inc State OWFD Ready to Work 2013 Other Non-capital Costs 7 24 2014 597.52 Town of Rogersville State NAHSO Sfty Belt Enformnt 2013Other Contractual Services 7 24 2014 45.9 The McPherson Companies Inc OWFD Injection Moulding Materials and Supplies 7 24 2014 1049.55 The McPherson Companies Inc OWFD Injection Moulding Materials and Supplies 7 24 2014 700 MG Roofing Inc OWFD Injection Moulding Alterations 7 24 2014 375 Thorn, Melissa OWFD Tools for Trades 2014 Other Non-capital Costs 7 24 2014 307.03 Pounders, Paula K. OWFD Tools for Trades 2014 Other Non-capital Costs 7 24 2014 450 Pulley, Eleonore M. OWFD Tools for Trades 2014 Other Non-capital Costs 7 24 2014 450 Fowler, Jennifer M. OWFD Tools for Trades 2014 Other Non-capital Costs 7 24 2014 386.72 Crittenden, Angela OWFD Tools for Trades 2014 Other Non-capital Costs 7 24 2014 450 Garner, Tanisha C. OWFD Tools for Trades 2014 Other Non-capital Costs 7 24 2014 2250 E-Learn Inc ADED GED Practice and Real Test Testing Expense 7 24 2014 2036.93 Wittichen Supply Company Inc DPE Special Allocation Ind RefrigerMaterials and Supplies 7 24 2014 2334.62 Young Welding Supply Inc DPE Special Allocation Ind RefrigerMaterials and Supplies 7 24 2014 208.95 Teaching Strategies LLC OSR-Teaching Strategies for Early Materials and Supplies 7 24 2014 5009.59 P H & J Architects Inc Local FEMA Community Safe RoomBuildings and Fixed Equipment 7 24 2014 2305.13 Teklinks Inc Childcare Technology-Non Capital 7 24 2014 282.98 Teklinks Inc Childcare Technology-Non Capital 7 24 2014 268 R J Young Promotional Services Service Contracts-Equipment 7 24 2014 220.3 R J Young Promotional Services Service Contracts-Equipment 7 24 2014 106 R J Young Promotional Services Service Contracts-Equipment 7 24 2014 83.6 Athens Paper Promotional Services Materials and Supplies 7 24 2014 22.53 Office Depot Promotional Services Materials and Supplies 7 24 2014 163.95 Office Depot Promotional Services Materials and Supplies Month Day Year Amount Payee Source Purpose 7 24 2014 193.24 Office Depot Promotional Services Materials and Supplies 7 24 2014 1230 Select Medical Systems EMS Drug Testing 7 24 2014 1440 Fisdap EMS Materials and Supplies 7 24 2014 496 Music Preservation Society Inc Handy Festival Other Non-capital Costs 7 24 2014 814.5 Laerdal Medical Corp EMS Other Contractual Services 7 24 2014 1980 P H & J Architects Inc Unexpended ADA Compliance FundsOther Contractual Services 7 24 2014 8856 P H & J Architects Inc Renewal and Repacement Funds Engineering & Architect Srvcs 7 24 2014 26726.87 Regions Capital Advantage Inc Retire Indebtiness-Series 2014 BondPayments on Debt Principal 7 24 2014 14749.36 Regions Capital Advantage Inc Retire Indebtiness-Series 2014 BondInterest Payments 7 21 2014 26.84 Alabama Power Company General Operating Fund Electricity 7 21 2014 26.84 Alabama Power Company General Operating Fund Electricity 7 21 2014 207.71 Alabama Power Company General Operating Fund Electricity 7 21 2014 235.72 Alabama Power Company General Operating Fund Electricity 7 21 2014 850.92 Alabama Power Company General Operating Fund Electricity 7 21 2014 2088.73 Alabama Power Company General Operating Fund Electricity 7 21 2014 3125.43 Alabama Power Company General Operating Fund Electricity 7 21 2014 6902.47 Alabama Power Company General Operating Fund Electricity 7 21 2014 12076.26 Alabama Power Company General Operating Fund Electricity 7 21 2014 69.9 Muscle Shoals Electric Board General Operating Fund Water & Sewer 7 21 2014 764.28 Muscle Shoals Electric Board General Operating Fund Electricity 7 21 2014 74 Muscle Shoals Electric Board General Operating Fund Water & Sewer 7 21 2014 36.4 Muscle Shoals Electric Board General Operating Fund Water & Sewer 7 21 2014 19.24 Muscle Shoals Electric Board General Operating Fund Electricity 7 21 2014 3181.2 Muscle Shoals Electric Board General Operating Fund Electricity 7 21 2014 2.6 Muscle Shoals Electric Board General Operating Fund Electricity 7 21 2014 94.53 Muscle Shoals Electric Board General Operating Fund Electricity 7 21 2014 725.11 Muscle Shoals Electric Board General Operating Fund Water & Sewer 7 21 2014 144.49 Muscle Shoals Electric Board General Operating Fund Water & Sewer 7 21 2014 6264.08 Muscle Shoals Electric Board General Operating Fund Electricity 7 21 2014 36.4 Muscle Shoals Electric Board General Operating Fund Water & Sewer 7 21 2014 25431.23 Muscle Shoals Electric Board General Operating Fund Electricity 7 21 2014 832 Muscle Shoals Electric Board General Operating Fund Water & Sewer 7 21 2014 131.96 Muscle Shoals Electric Board General Operating Fund Water & Sewer 7 21 2014 2328.06 Muscle Shoals Electric Board General Operating Fund Electricity 7 21 2014 74 Muscle Shoals Electric Board General Operating Fund Water & Sewer 7 21 2014 33.5 Muscle Shoals Electric Board General Operating Fund Water & Sewer 7 21 2014 23.48 North Alabama Gas District General Operating Fund Gas & Heating Fuel 7 21 2014 56.56 North Alabama Gas District General Operating Fund Gas & Heating Fuel Month Day Year Amount Payee Source Purpose 7 21 2014 17.68 Northwest AL Gas District General Operating Fund Gas & Heating Fuel 7 21 2014 1790.38 Northwest AL Gas District General Operating Fund Gas & Heating Fuel 7 21 2014 558.3 Tuscumbia Utilities General Operating Fund Electricity 7 21 2014 10 Tuscumbia Utilities General Operating Fund Gas & Heating Fuel 7 21 2014 109.36 Tuscumbia Utilities General Operating Fund Water & Sewer 7 21 2014 28.35 Tuscumbia Utilities General Operating Fund Water & Sewer 7 21 2014 91.93 Tuscumbia Utilities General Operating Fund Electricity 7 21 2014 13168.56 Tuscumbia Utilities General Operating Fund Electricity 7 21 2014 12.4 Tuscumbia Utilities General Operating Fund Gas & Heating Fuel 7 21 2014 258.44 Tuscumbia Utilities General Operating Fund Water & Sewer 7 21 2014 14.14 Tuscumbia Utilities General Operating Fund Gas & Heating Fuel 7 21 2014 1105.43 Muscle Shoals Electric Board Housing Electricity 7 17 2014 244.22 Airgas USA LLC General Operating Fund Materials and Supplies 7 17 2014 93.92 Airgas USA LLC General Operating Fund Materials and Supplies 7 17 2014 21.7 Airgas USA LLC General Operating Fund Materials and Supplies 7 17 2014 90.45 Airgas USA LLC General Operating Fund Materials and Supplies 7 17 2014 227.05 Airgas USA LLC General Operating Fund Materials and Supplies 7 17 2014 72.07 Airgas USA LLC General Operating Fund Materials and Supplies 7 17 2014 283.09 Airgas USA LLC General Operating Fund Materials and Supplies 7 17 2014 264 Airgas USA LLC General Operating Fund Materials and Supplies 7 17 2014 118.75 Black, Katelyn C. General Operating Fund Other Contractual Services 7 17 2014 2616.08 Carter Oil Company Inc General Operating Fund Maintenance & Repairs 7 17 2014 100 Coleman Group Inc General Operating Fund Materials and Supplies 7 17 2014 6996 Creasey Printing Services Inc General Operating Fund Printing, Reproduction & Binding 7 17 2014 30 Educause General Operating Fund Service Contracts-Equipment 7 17 2014 10 Educause General Operating Fund Service Contracts-Equipment 7 17 2014 27.69 Fox Plumbing Inc General Operating Fund Maintenance & Repairs 7 17 2014 1420.25 Herff Jones Inc General Operating Fund Materials and Supplies 7 17 2014 225 Lee, Humphrey General Operating Fund In State-Other Travel Exp 7 17 2014 434.23 Mayer Electric Supply Inc General Operating Fund Materials and Supplies 7 17 2014 248.77 Mayer Electric Supply Inc General Operating Fund Materials and Supplies 7 17 2014 97.1 Mayer Electric Supply Inc General Operating Fund Materials and Supplies 7 17 2014 1896 ACT Inc General Operating Fund Materials and Supplies 7 17 2014 8361.7 Alabama Department of Labor-Inspect General Operating Fund Unemployment Compensation 7 17 2014 175 Cabinet Supply General Operating Fund Purchases for Re-Sale 7 17 2014 620 Cabinet Supply General Operating Fund Purchases for Re-Sale 7 17 2014 73 Cabinet Supply General Operating Fund Purchases for Re-Sale 7 17 2014 212.96 Comcast Cable General Operating Fund Communications Month Day Year Amount Payee Source Purpose 7 17 2014 355 Courier Journal General Operating Fund Advertising & Promotions 7 17 2014 264.88 E-Filliate Inc General Operating Fund Materials and Supplies 7 17 2014 88.3 E-Filliate Inc General Operating Fund Materials and Supplies 7 17 2014 49.25 FedEx General Operating Fund Postage 7 17 2014 20.65 FedEx General Operating Fund Postage 7 17 2014 35.01 FedEx General Operating Fund Postage 7 17 2014 1296.4 Hercules Poly Inc General Operating Fund Advertising & Promotions 7 17 2014 1230 Huntsville TV LLC General Operating Fund Advertising & Promotions 7 17 2014 1500 Maxwell, Joann H. General Operating Fund Other Contractual Services 7 17 2014 425 NAFSA General Operating Fund Memberships 7 17 2014 74 Mingledorff's Inc General Operating Fund Maintenance & Repairs 7 17 2014 150 Morris, Ray A. General Operating Fund Materials and Supplies 7 17 2014 185 North Alabama Industrial Developmen General Operating Fund In State-Registration 7 17 2014 136.64 Pittsburgh Paint General Operating Fund Maintenance & Repairs 7 17 2014 176.9 Pittsburgh Paint General Operating Fund Maintenance & Repairs 7 17 2014 167.16 Pittsburgh Paint General Operating Fund Maintenance & Repairs 7 17 2014 45.54 Pittsburgh Paint General Operating Fund Maintenance & Repairs 7 17 2014 311.02 Pittsburgh Paint General Operating Fund Maintenance & Repairs 7 17 2014 1000 Purchase Power General Operating Fund Inventory-Postage-Phil Campbell 7 17 2014 400 Rhoda P's Catering Service LLC General Operating Fund Materials and Supplies 7 17 2014 441.35 Rhoda P's Catering Service LLC General Operating Fund Other Non-capital Costs 7 17 2014 400 Rhoda P's Catering Service LLC General Operating Fund Materials and Supplies 7 17 2014 21.55 Romans Lock Service General Operating Fund Maintenance & Repairs 7 17 2014 6 Romans Lock Service General Operating Fund Maintenance & Repairs 7 17 2014 3.5 Romans Lock Service General Operating Fund Maintenance & Repairs 7 17 2014 4.5 Romans Lock Service General Operating Fund Maintenance & Repairs 7 17 2014 30 Romans Lock Service General Operating Fund Maintenance & Repairs 7 17 2014 7 Romans Lock Service General Operating Fund Maintenance & Repairs 7 17 2014 9.56 Rowe Building Supply General Operating Fund Maintenance & Repairs 7 17 2014 4.79 Rowe Building Supply General Operating Fund Maintenance & Repairs 7 17 2014 13.88 Rowe Building Supply General Operating Fund Maintenance & Repairs 7 17 2014 2762.5 Shoals Entrepreneurial Center General Operating Fund Other Contractual Services 7 17 2014 144.16 Soutnern Linc Wireless General Operating Fund Communications 7 17 2014 3000 Tennessee Valley Art Association General Operating Fund Other Contractual Services 7 17 2014 196.82 Two Guys Autobody Supply General Operating Fund Materials and Supplies 7 17 2014 328.1 Two Guys Autobody Supply General Operating Fund Materials and Supplies 7 17 2014 690.48 Two Guys Autobody Supply General Operating Fund Materials and Supplies 7 17 2014 25.25 Two Guys Autobody Supply General Operating Fund Materials and Supplies Month Day Year Amount Payee Source Purpose 7 17 2014 120.4 United Plywood & Lumber General Operating Fund Purchases for Re-Sale 7 17 2014 470 United Plywood & Lumber General Operating Fund Purchases for Re-Sale 7 17 2014 130.58 United Plywood & Lumber General Operating Fund Purchases for Re-Sale 7 17 2014 144.17 Walmart Community/GECRB General Operating Fund Materials and Supplies 7 17 2014 97.72 Walmart Community/GECRB General Operating Fund Purchases for Re-Sale 7 17 2014 1756.92 Printwise Technologies General Operating Fund Service Contracts-Equipment 7 17 2014 585.64 Printwise Technologies General Operating Fund Service Contracts-Equipment 7 17 2014 2358.75 Respondus Inc General Operating Fund Computer Software-Non Cap 7 17 2014 786.25 Respondus Inc General Operating Fund Computer Software-Non Cap 7 17 2014 5139.47 Rich Printing Company General Operating Fund Printing, Reproduction & Binding 7 17 2014 141 Rotary Club of the Greater Shoals A General Operating Fund Memberships 7 17 2014 147.77 Sally Beauty Supply General Operating Fund Purchases for Re-Sale 7 17 2014 122.86 Sally Beauty Supply General Operating Fund Purchases for Re-Sale 7 17 2014 63.77 Sheffield Utilities General Operating Fund Electricity 7 17 2014 21000 State ofAlabama - Dept of Examiners General Operating Fund Accounting & Auditing Services 7 17 2014 75 Tuscumbia Lions Club General Operating Fund Other Contractual Services 7 17 2014 101.7 United Parcel Service General Operating Fund Freight 7 17 2014 114.78 United Parcel Service General Operating Fund Freight 7 17 2014 828.56 Verizon Wireless General Operating Fund Communications 7 17 2014 2962.45 WEX Bank General Operating Fund Gasoline & Oil-Motor Vehicle 7 17 2014 1.88 NWSCC-Postage Fed Talent Srch Phil Campbell 2013Materials and Supplies 7 17 2014 151.4 NWSCC-Copier Fed Talent Srch Phil Campbell 2013Internal Purchases 7 17 2014 0.99 NWSCC-Copier Fed Talent Srch Phil Campbell 2013Internal Purchases 7 17 2014 5.04 NWSCC-Copier Fedrl Talent Search Tuscumbia 2013Internal Purchases 7 17 2014 659.35 Office Depot Fedrl Talent Search Tuscumbia 2013Materials and Supplies 7 17 2014 598.96 Channing Bete Company Inc Fedrl Talent Search Tuscumbia 2013Materials and Supplies 7 17 2014 2.88 NWSCC-Postage Fed Talent Search Tenn Valley 2013Materials and Supplies 7 17 2014 4019.92 Lawrence County Board of Education- Fed Talent Search Tenn Valley 2013Camp Costs 7 17 2014 125.57 Mashburn, Anissa N. Fed Talent Search Tenn Valley 2013In State-Other Travel Exp 7 17 2014 309.47 Hamby, Judy B. Fed Talent Search Tenn Valley 2013In State-Other Travel Exp 7 17 2014 3488.13 Wayne County Board of Education Fed Talent Search Tenn Valley 2013Camp Costs 7 17 2014 324.38 NWSCC-Copier Fedrl Student Support Services 2013Internal Purchases 7 17 2014 835.8 NWSCC-Copier Fedrl Student Support Services 2013Internal Purchases 7 17 2014 1157.76 Psychological Assessment Resources Fedrl Student Support Services 2013Materials and Supplies 7 17 2014 291.84 NWSCC-Postage Fedrl Student Support Services 2013Other Non-capital Costs 7 17 2014 35.04 NWSCC-Postage Fed Upward Bound Phil Campbell 2013Other Non-capital Costs 7 17 2014 51.03 NWSCC-Copier Fed Upward Bound Phil Campbell 2013Internal Purchases 7 17 2014 44.01 Walmart Community/GECRB Fed Upward Bound Phil Campbell 2013Other Non-capital Costs Month Day Year Amount Payee Source Purpose 7 17 2014 75.65 Walmart Community/GECRB Fed Upward Bound Phil Campbell 2013Materials and Supplies 7 17 2014 205.45 Walmart Community/GECRB Fed Upward Bound Phil Campbell 2013Materials and Supplies 7 17 2014 29.37 Walmart Community/GECRB Fed Upward Bound Phil Campbell 2013Materials and Supplies 7 17 2014 146.61 Walmart Community/GECRB Fed Upward Bound Phil Campbell 2013Materials and Supplies 7 17 2014 50.82 Walmart Community/GECRB Fed Upward Bound Phil Campbell 2013Materials and Supplies 7 17 2014 152.34 Walmart Community/GECRB Federal Upward Bound Shoals 2013Other Non-capital Costs 7 17 2014 88.44 Walmart Community/GECRB Federal Upward Bound Shoals 2013Other Non-capital Costs 7 17 2014 14300 Cline Tours Inc Federal Upward Bound Shoals 2013Participant Expense 7 17 2014 102.66 NWSCC Fedrl Adult Education Regular 2013Postage 7 17 2014 351.8 NWSCC Fedrl Adult Education Regular 2013Materials and Supplies 7 17 2014 10.03 NWSCC Fedrl Adult Education Regular 2013Postage 7 17 2014 10.03 United Parcel Service Fedrl Adult Education Regular 2013Postage 7 17 2014 687.89 McGraw-Hill Global Education Holdin Fedrl Adult Education Regular 2013Materials and Supplies 7 17 2014 179.88 Office Depot Fedrl Adult Education Regular 2013Materials and Supplies 7 17 2014 95.93 Office Depot Fedrl Adult Education Regular 2013Materials and Supplies 7 17 2014 67.96 Office Depot Fedrl Adult Education Regular 2013Materials and Supplies 7 17 2014 59.9 Office Depot Fedrl Adult Education Regular 2013Materials and Supplies 7 17 2014 57.08 McGraw-Hill Global Education Holdin Fedrl Adult Education Regular 2013Materials and Supplies 7 17 2014 293.02 CDW-Government Inc Fedrl Adult Education Regular 2013Materials and Supplies 7 17 2014 61.18 FedEx Fedrl Adult Education Regular 2013Postage 7 17 2014 1761.7 Rhoda P's Catering Service LLC Fed Child and Adult Food Prog 2013Other Non-capital Costs 7 17 2014 616.25 AT & T Federal NAHSO Office 2013 Communications 7 17 2014 26.77 FedEx Federal NAHSO Office 2013 Postage 7 17 2014 12 NWSCC-Postage Federal NAHSO Office 2013 Postage 7 17 2014 263.88 Morgan County Commission Federal NAHSO STEP Enforcement Other2013 Contractual Services 7 17 2014 1600 Smith, Jr, Leroy A. Fed NAHSO Child Restraint Prog 2013Other Contractual Services 7 17 2014 1600 James, Michael Fed NAHSO Child Restraint Prog 2013Other Contractual Services 7 17 2014 1600 Roberts, Joseph E. Fed NAHSO Child Restraint Prog 2013Other Contractual Services 7 17 2014 2323.3 Town of Double Springs NAHSO Hot Spot Impaired Driving EnfOther Contractual Services 7 17 2014 3740.74 City of Russellville NAHSO Hot Spot Impaired Driving EnfOther Contractual Services 7 17 2014 351.73 Wilmes, Diana P. Adult Ed Summer Conference Professional Dev-State 7 17 2014 374.83 Simpson, Kandi D. Adult Ed Summer Conference Professional Dev-State 7 17 2014 253.07 Pulliam, Brookie O. Adult Ed Summer Conference Professional Dev-State 7 17 2014 379.83 Wilcoxson, Elizabeth E. Adult Ed Summer Conference Professional Dev-State 7 17 2014 249 Guiza, Marilu Adult Ed Summer Conference Professional Dev-State 7 17 2014 365.5 Groce, Benetia B. Adult Ed Summer Conference Professional Dev-State 7 17 2014 371.46 Larch, Marsha K. Adult Ed Summer Conference Professional Dev-State 7 17 2014 150 Mays, Dana L. Adult Ed Summer Conference Professional Dev-State Month Day Year Amount Payee Source Purpose 7 17 2014 225 Rickard, Cristina Adult Ed Summer Conference Professional Dev-State 7 17 2014 376.87 Simpson, Mary K. Adult Ed Summer Conference Professional Dev-State 7 17 2014 225 Andrews, Patti B. Adult Ed Summer Conference Professional Dev-State 7 17 2014 358.81 Butts, Gloria V. Adult Ed Summer Conference Professional Dev-State 7 17 2014 385.27 Grice, Robert M. Adult Ed Summer Conference Professional Dev-State 7 17 2014 225 Groce, Jerry W. Adult Ed Summer Conference Professional Dev-State 7 17 2014 225 Hamilton, Rosell C. Adult Ed Summer Conference Professional Dev-State 7 17 2014 163.06 Sweeney, Donald G. State Adult Education Regular 2013In State-Other Travel Exp 7 17 2014 342 ACT Inc State Adult Education Workkeys 2013Other Non-capital Costs 7 17 2014 315.24 NWSCC-Copier State OWFD Ready to Work 2013 Internal Purchases 7 17 2014 51.83 Broadway, Charissa G. State OWFD Ready to Work 2013 In State-Other Travel Exp 7 17 2014 115.97 Broadway, Charissa G. State OWFD Ready to Work 2013 In State-Other Travel Exp 7 17 2014 39.27 NWSCC-Postage State OWFD Ready to Work 2013 Materials and Supplies 7 17 2014 193.62 McGuire, Brian A. State OWFD Ready to Work 2013 In State-Other Travel Exp 7 17 2014 114.39 NWSCC-Copier State OWFD Ready to Work 2013 Internal Purchases 7 17 2014 61 Stewart, Cindy L. State OWFD Career Coach 2013 In State-Other Travel Exp 7 17 2014 1081.3 City of Winfield State NAHSO Sfty Belt Enformnt 2013Other Contractual Services 7 17 2014 799.31 City of Red Bay State NAHSO Sfty Belt Enformnt 2013Other Contractual Services 7 17 2014 310.8 Town of St Florian Inc State NAHSO Sfty Belt Enformnt 2013Other Contractual Services 7 17 2014 821.4 Town of Falkville State NAHSO Sfty Belt Enformnt 2013Other Contractual Services 7 17 2014 1005.16 Town of Double Springs State NAHSO Sfty Belt Enformnt 2013Other Contractual Services 7 17 2014 450.54 Town of Arley State NAHSO Sfty Belt Enformnt 2013Other Contractual Services 7 17 2014 1244.11 City of Florence State NAHSO Sfty Belt Enformnt 2013Other Contractual Services 7 17 2014 350.3 Franklin County Commission State NAHSO Sfty Belt Enformnt 2013Other Contractual Services 7 17 2014 450 Delbert, Mary A. OWFD Tools for Trades 2014 Other Non-capital Costs 7 17 2014 431.25 Bolding, Amy J. OWFD Tools for Trades 2014 Other Non-capital Costs 7 17 2014 450 Martin, Holly L. OWFD Tools for Trades 2014 Other Non-capital Costs 7 17 2014 438.28 Hall, Allison E. OWFD Tools for Trades 2014 Other Non-capital Costs 7 17 2014 450 Bolton, Christi OWFD Tools for Trades 2014 Other Non-capital Costs 7 17 2014 450 Martin, Sherrie L. OWFD Tools for Trades 2014 Other Non-capital Costs 7 17 2014 450 Jeffreys, James E. OWFD Tools for Trades 2014 Other Non-capital Costs 7 17 2014 450 Walton, Janie F. OWFD Tools for Trades 2014 Other Non-capital Costs 7 17 2014 1000 Pearson VUE ADED GED Practice and Real Test Testing Expense 7 17 2014 310.68 Discount School Supply Childcare Materials and Supplies 7 17 2014 50 Littrell, Taylor GED Testing Testing Fees 7 17 2014 64.43 Scantron Corporation Biology Manuals Materials and Supplies 7 17 2014 7.85 United Parcel Service Air Conditioning Donation Freight 7 17 2014 3359.09 Commerce Bank Retire Indebtiness-Surveillance SysPayments on Debt Principal Month Day Year Amount Payee Source Purpose 7 17 2014 634.37 Commerce Bank Retire Indebtiness-Surveillance SysInterest Payments 7 3 2014 150 Alabama Department of Labor-Inspect General Operating Fund Maintenance & Repairs 7 3 2014 8361.7 Alabama Department of Labor-Inspect General Operating Fund Unemployment Compensation 7 3 2014 12303.94 Alliant Data Systems Inc General Operating Fund Other Contractual Services 7 3 2014 4101.31 Alliant Data Systems Inc General Operating Fund Other Contractual Services 7 3 2014 39.44 Allied Parts Plus General Operating Fund Maintenance & Repairs 7 3 2014 37.19 Allied Parts Plus General Operating Fund Maintenance & Repairs 7 3 2014 272.41 Allied Parts Plus General Operating Fund Maintenance & Repairs 7 3 2014 7.05 Allied Parts Plus General Operating Fund Maintenance & Repairs 7 3 2014 30.77 Allied Parts Plus General Operating Fund Maintenance & Repairs 7 3 2014 7.46 Allied Parts Plus General Operating Fund Maintenance & Repairs 7 3 2014 127.91 Allied Parts Plus General Operating Fund Maintenance & Repairs 7 3 2014 56.63 Allied Parts Plus General Operating Fund Maintenance & Repairs 7 3 2014 42.3 Allied Parts Plus General Operating Fund Maintenance & Repairs 7 3 2014 14.29 Allied Parts Plus General Operating Fund Maintenance & Repairs 7 3 2014 17.47 Allied Parts Plus General Operating Fund Maintenance & Repairs 7 3 2014 38.75 Allied Parts Plus General Operating Fund Maintenance & Repairs 7 3 2014 38.1 Allied Parts Plus General Operating Fund Materials and Supplies 7 3 2014 12.7 Allied Parts Plus General Operating Fund Maintenance & Repairs 7 3 2014 108.22 Allied Parts Plus General Operating Fund Maintenance & Repairs 7 3 2014 72.43 Allied Parts Plus General Operating Fund Materials and Supplies 7 3 2014 85.35 Allied Parts Plus General Operating Fund Maintenance & Repairs 7 3 2014 43.61 Allied Parts Plus General Operating Fund Maintenance & Repairs 7 3 2014 19.54 Allied Parts Plus General Operating Fund Maintenance & Repairs 7 3 2014 60.88 Allied Parts Plus General Operating Fund Maintenance & Repairs 7 3 2014 11.14 Allied Parts Plus General Operating Fund Maintenance & Repairs 7 3 2014 4.02 Allied Parts Plus General Operating Fund Maintenance & Repairs 7 3 2014 93.78 Allied Parts Plus General Operating Fund Maintenance & Repairs 7 3 2014 86.66 Allied Parts Plus General Operating Fund Maintenance & Repairs 7 3 2014 96.64 Allied Parts Plus General Operating Fund Maintenance & Repairs 7 3 2014 388.2 Allied Parts Plus General Operating Fund Materials and Supplies 7 3 2014 128.63 Allied Parts Plus General Operating Fund Materials and Supplies 7 3 2014 31.43 Allied Parts Plus General Operating Fund Materials and Supplies 7 3 2014 124.7 Allied Parts Plus General Operating Fund Materials and Supplies 7 3 2014 92.67 AT & T General Operating Fund Communications 7 3 2014 247.16 Bagby Elevator Inc General Operating Fund Maintenance & Repairs 7 3 2014 874.42 Bagby Elevator Inc General Operating Fund Maintenance & Repairs 7 3 2014 298.02 Benson, Kathy V. General Operating Fund In State-Other Travel Exp Month Day Year Amount Payee Source Purpose 7 3 2014 10.8 Burmax Company Inc General Operating Fund Purchases for Re-Sale 7 3 2014 1596 Butler, Bobby General Operating Fund Maintenance & Repairs 7 3 2014 12623.38 CDW-Government Inc General Operating Fund Technology-Non Capital 7 3 2014 5737.9 CDW-Government Inc General Operating Fund Technology-Non Capital 7 3 2014 12049.59 CDW-Government Inc General Operating Fund Technology-Non Capital 7 3 2014 6674.25 CDW-Government Inc General Operating Fund Technology-Non Capital 7 3 2014 582.61 CDW-Government Inc General Operating Fund Technology-Non Capital 7 3 2014 1147.58 CDW-Government Inc General Operating Fund Technology-Non Capital 7 3 2014 1932.66 CDW-Government Inc General Operating Fund Technology-Non Capital 7 3 2014 4672.63 CDW-Government Inc General Operating Fund Service Contracts-Equipment 7 3 2014 1557.54 CDW-Government Inc General Operating Fund Service Contracts-Equipment 7 3 2014 200 Certified Alarm Company General Operating Fund Maintenance & Repairs 7 3 2014 75 Certified Alarm Company General Operating Fund Other Contractual Services 7 3 2014 90 Certified Alarm Company General Operating Fund Other Contractual Services 7 3 2014 165 Certified Alarm Company General Operating Fund Other Contractual Services 7 3 2014 300 D & T Properties LLC General Operating Fund Subscriptions 7 3 2014 66.99 Display2Go General Operating Fund Materials and Supplies 7 3 2014 219.5 Edfinancial Services General Operating Fund Other Contractual Services 7 3 2014 7800 Ellucian Company LP General Operating Fund Other Contractual Services 7 3 2014 7800 Ellucian Company LP General Operating Fund Other Contractual Services 7 3 2014 322 Franklin County Solid Waste General Operating Fund Water & Sewer 7 3 2014 458.39 Grissom, Melinda B. General Operating Fund In State-Other Travel Exp 7 3 2014 134.79 Haleyville Water Works General Operating Fund Water & Sewer 7 3 2014 1139.34 Hardy, Charles D. General Operating Fund Out-of-State-Other Travel Expenses 7 3 2014 3217.5 Johnson, David A. General Operating Fund Other Contractual Services 7 3 2014 225.5 Johnson, David A. General Operating Fund In State-Other Travel Exp 7 3 2014 727.84 Jones, Janet H. General Operating Fund In State-Other Travel Exp 7 3 2014 381.54 Jones, Rose C. General Operating Fund In State-Other Travel Exp 7 3 2014 741.31 Kimbrough, William H. General Operating Fund Maintenance & Repairs 7 3 2014 20.71 Lewis Electric Supply Co General Operating Fund Maintenance & Repairs 7 3 2014 112.32 Lewis Electric Supply Co General Operating Fund Maintenance & Repairs 7 3 2014 166.45 Lewis Electric Supply Co General Operating Fund Maintenance & Repairs 7 3 2014 13.64 Lewis Electric Supply Co General Operating Fund Maintenance & Repairs 7 3 2014 89.15 Lewis Electric Supply Co General Operating Fund Maintenance & Repairs 7 3 2014 137.01 Lewis Electric Supply Co General Operating Fund Maintenance & Repairs 7 3 2014 57.88 Lewis Electric Supply Co General Operating Fund Maintenance & Repairs 7 3 2014 65.3 Lewis Electric Supply Co General Operating Fund Maintenance & Repairs 7 3 2014 332.65 Lewis Electric Supply Co General Operating Fund Maintenance & Repairs Month Day Year Amount Payee Source Purpose 7 3 2014 10.42 Lewis Electric Supply Co General Operating Fund Maintenance & Repairs 7 3 2014 42.45 Lewis Electric Supply Co General Operating Fund Maintenance & Repairs 7 3 2014 78.17 Lewis Electric Supply Co General Operating Fund Maintenance & Repairs 7 3 2014 512.78 Lewis Electric Supply Co General Operating Fund Maintenance & Repairs 7 3 2014 55.02 Lewis Electric Supply Co General Operating Fund Maintenance & Repairs 7 3 2014 115.76 Lewis Electric Supply Co General Operating Fund Maintenance & Repairs 7 3 2014 109.03 Lewis Electric Supply Co General Operating Fund Maintenance & Repairs 7 3 2014 182.08 Lowe's Home Centers Inc General Operating Fund Materials and Supplies 7 3 2014 15.08 Lowe's Home Centers Inc General Operating Fund Purchases for Re-Sale 7 3 2014 778.73 Lowe's Home Centers Inc General Operating Fund Maintenance & Repairs 7 3 2014 52.37 Lowe's Home Centers Inc General Operating Fund Purchases for Re-Sale 7 3 2014 2450.47 Lowe's Home Centers Inc General Operating Fund Materials and Supplies 7 3 2014 1520.04 Lowe's Home Centers Inc General Operating Fund Maintenance & Repairs 7 3 2014 1040.52 Morris, Jennifer L. General Operating Fund Out-of-State-Other Travel Expenses 7 3 2014 243 Murks Pest Control General Operating Fund Maintenance & Repairs 7 3 2014 1039 National Assoc of Student Financial General Operating Fund Memberships 7 3 2014 294.14 North Alabama Gas District General Operating Fund Gas & Heating Fuel 7 3 2014 8.92 Northwest AL Gas District General Operating Fund Gas & Heating Fuel 7 3 2014 177.11 Office Depot General Operating Fund Materials and Supplies 7 3 2014 20.65 Paul's Small Engines General Operating Fund Maintenance & Repairs 7 3 2014 41.85 Paul's Small Engines General Operating Fund Maintenance & Repairs 7 3 2014 108.2 Paul's Small Engines General Operating Fund Maintenance & Repairs 7 3 2014 1916.66 Pettus, Randy General Operating Fund Other Contractual Services 7 3 2014 8.96 Pettus, Randy General Operating Fund In State-Other Travel Exp 7 3 2014 635.81 Phil Campbell Water and Sewer Board General Operating Fund Water & Sewer 7 3 2014 33.7 Phil Campbell Water and Sewer Board General Operating Fund Water & Sewer 7 3 2014 33.7 Phil Campbell Water and Sewer Board General Operating Fund Water & Sewer 7 3 2014 299.5 Pitney Bowes Inc General Operating Fund Rent - Equipment 7 3 2014 5344 Pitts Masonry Inc General Operating Fund Maintenance & Repairs 7 3 2014 5000 Porter, Brenda T. General Operating Fund Other Contractual Services 7 3 2014 45 Printers & Stationers Inc General Operating Fund Service Contracts-Equipment 7 3 2014 101.49 Seibert, Luke B. General Operating Fund Materials and Supplies 7 3 2014 136.28 Sheffield Utilities General Operating Fund Electricity 7 3 2014 550 Shoals Economic Development Authori General Operating Fund Advertising & Promotions 7 3 2014 46.92 Shoals Piping Products General Operating Fund Maintenance & Repairs 7 3 2014 115.43 Shoals Piping Products General Operating Fund Maintenance & Repairs 7 3 2014 49.95 Simmon's Tire Company General Operating Fund Maintenance & Repairs 7 3 2014 313.12 Simmon's Tire Company General Operating Fund Maintenance & Repairs Month Day Year Amount Payee Source Purpose 7 3 2014 59.95 Simmon's Tire Company General Operating Fund Maintenance & Repairs 7 3 2014 65.32 South, Desiree R. General Operating Fund Out-of-State-Other Travel Expenses 7 3 2014 260.62 Southern Pipe & Supply General Operating Fund Maintenance & Repairs 7 3 2014 104.73 Southern Pipe & Supply General Operating Fund Maintenance & Repairs 7 3 2014 56 Soutnern Linc Wireless General Operating Fund Communications 7 3 2014 22.06 Soutnern Linc Wireless General Operating Fund Communications 7 3 2014 67 State of Alabama - Division of Risk General Operating Fund Insurance & Bonding 7 3 2014 181.5 The Crimson White General Operating Fund Advertising & Promotions 7 3 2014 181.5 The Crimson White General Operating Fund Advertising & Promotions 7 3 2014 456.4 Times Daily General Operating Fund Advertising & Promotions 7 3 2014 158.28 Tucker, Zachary L. General Operating Fund Materials and Supplies 7 3 2014 100 Valley Screening Inc General Operating Fund Other Professional Fees 7 3 2014 42.8 Weathertech Distributing General Operating Fund Maintenance & Repairs 7 3 2014 3196.26 WEX Bank General Operating Fund Gasoline & Oil-Motor Vehicle 7 3 2014 134.87 Benson, Kathy V. Fed Talent Srch Phil Campbell 2013In State-Other Travel Exp 7 3 2014 443.56 Office Depot Fedrl Talent Search Tuscumbia 2013Materials and Supplies 7 3 2014 34.95 Office Depot Fedrl Talent Search Tuscumbia 2013Materials and Supplies 7 3 2014 17.98 Office Depot Fedrl Talent Search Tuscumbia 2013Materials and Supplies 7 3 2014 94.08 Morgan, Barbara M. Fed Talent Search Tenn Valley 2013In State-Other Travel Exp 7 3 2014 107.52 McRae, Chenee R. Fedrl Student Support Services 2013In State-Other Travel Exp 7 3 2014 132 Holt, Gregory O. Fed Upward Bound Phil Campbell 2013Materials and Supplies 7 3 2014 715.5 Medley, Jamie R. Fed Upward Bound Phil Campbell 2013Other Non-capital Costs 7 3 2014 11200 NWSCC Fed Upward Bound Phil Campbell 2013Room, Board and Meals 7 3 2014 3813 Rhoda P's Catering Service LLC Fed Upward Bound Phil Campbell 2013Room, Board and Meals 7 3 2014 1171 Rhoda P's Catering Service LLC Fed Upward Bound Phil Campbell 2013Room, Board and Meals 7 3 2014 1300 Rhoda P's Catering Service LLC Fed Upward Bound Phil Campbell 2013Other Non-capital Costs 7 3 2014 10972 Southern Leisure Tours Fed Upward Bound Phil Campbell 2013Participant Expense 7 3 2014 10868 Southern Leisure Tours Fed Upward Bound Phil Campbell 2013Participant Expense 7 3 2014 623.5 Medley, Jamie R. Federal Upward Bound Shoals 2013Other Non-capital Costs 7 3 2014 9975 NWSCC Federal Upward Bound Shoals 2013Room, Board and Meals 7 3 2014 390 Rhoda P's Catering Service LLC Federal Upward Bound Shoals 2013Other Non-capital Costs 7 3 2014 860 Rhoda P's Catering Service LLC Federal Upward Bound Shoals 2013Room, Board and Meals 7 3 2014 2829 Rhoda P's Catering Service LLC Federal Upward Bound Shoals 2013Room, Board and Meals 7 3 2014 130 McGraw-Hill Global Education Holdin Fedrl Adult Education Regular 2013Materials and Supplies 7 3 2014 2764.39 McGraw-Hill Global Education Holdin Fedrl Adult Education Regular 2013Materials and Supplies 7 3 2014 1296.86 McGraw-Hill Global Education Holdin Fedrl Adult Education Regular 2013Materials and Supplies 7 3 2014 1343.21 Jist Publishing Federal Adult Education JOBS 2013Materials and Supplies 7 3 2014 3896.75 Jist Publishing Federal Adult Education JOBS 2013Materials and Supplies Month Day Year Amount Payee Source Purpose 7 3 2014 60 Printers & Stationers Inc Federal NAHSO Office 2013 Service Contracts-Equipment 7 3 2014 25.11 Printers & Stationers Inc Federal NAHSO Office 2013 Service Contracts-Equipment 7 3 2014 119.34 Russell, Carlton E. Federal NAHSO Office 2013 Materials and Supplies 7 3 2014 152.32 Russell, Carlton E. Federal NAHSO Office 2013 In State-Other Travel Exp 7 3 2014 144.03 Verizon Wireless Federal NAHSO Office 2013 Communications 7 3 2014 1100.14 Blue Cross Blue Shield of Alabama Federal NAHSO Office 2013 Other Professional Fees 7 3 2014 90.4 BlueRx PDP Federal NAHSO Office 2013 Other Professional Fees 7 3 2014 625 Colbert County Commission Federal NAHSO Office 2013 Rent - Facilities 7 3 2014 107 Comcast Cable Federal NAHSO Office 2013 Communications 7 3 2014 450 James, Michael Fed NAHSO Child Restraint Prog 2013Other Contractual Services 7 3 2014 118.1 James, Michael Fed NAHSO Child Restraint Prog 2013Materials and Supplies 7 3 2014 1692.19 Winston County Commission NAHSO Hot Spot Impaired Driving EnfOther Contractual Services 7 3 2014 1750.64 City of Athens NAHSO Hot Spot Impaired Driving EnfOther Contractual Services 7 3 2014 2045.32 Morgan County Commission NAHSO Hot Spot Impaired Driving EnfOther Contractual Services 7 3 2014 134.18 Mitchell, Sandra K. Adult Ed Summer Conference Professional Dev-State 7 3 2014 225 Fisher, Allison R. Adult Ed Summer Conference Professional Dev-State 7 3 2014 355.59 Carrigan, Hal G. Adult Ed Summer Conference Professional Dev-State 7 3 2014 225 Vandiver, Wanda G. Adult Ed Summer Conference Professional Dev-State 7 3 2014 354.29 Tucker, Christopher J. Adult Ed Summer Conference Professional Dev-State 7 3 2014 451.83 Sweeney, Donald G. Adult Ed Summer Conference Professional Dev-State 7 3 2014 375.86 Stone, Betty H. Adult Ed Summer Conference Professional Dev-State 7 3 2014 4125 P H & J Architects Inc Fed FEMA Community Safe Room Buildings and Fixed Equipment 7 3 2014 90 R J Young State Adult Education Regular 2013Service Contracts-Equipment 7 3 2014 695 Alabama Partnership for Children State DCA Pre-Kindergarten 2013 In State-Other Travel Exp 7 3 2014 19.93 Scholastic Inc State DCA Pre-Kindergarten 2013 Materials and Supplies 7 3 2014 39.98 Office Depot State DCA Pre-Kindergarten 2013 Materials and Supplies 7 3 2014 1002.81 City of Hamilton State NAHSO Sfty Belt Enformnt 2013Other Contractual Services 7 3 2014 813.75 Town of Town Creek State NAHSO Sfty Belt Enformnt 2013Other Contractual Services 7 3 2014 656.04 City of Haleyville State NAHSO Sfty Belt Enformnt 2013Other Contractual Services 7 3 2014 391.17 NWSCC OWFD Tools for Trades 2014 Other Non-capital Costs 7 3 2014 9509.59 P H & J Architects Inc Local FEMA Community Safe RoomBuildings and Fixed Equipment 7 3 2014 412 First Student Inc Housing Participant Expense 7 3 2014 1648 First Student Inc Housing Participant Expense 7 3 2014 1648 First Student Inc Housing Participant Expense 7 3 2014 1648 First Student Inc Housing Participant Expense 7 3 2014 2060 First Student Inc Housing Participant Expense 7 3 2014 750 Alabama Partnership for Children Childcare In State-Other Travel Exp 7 3 2014 164 Party Pros USA Childcare Materials and Supplies Month Day Year Amount Payee Source Purpose 7 3 2014 68.35 Athens Paper Promotional Services Materials and Supplies 7 3 2014 279.96 Athens Paper Promotional Services Materials and Supplies 7 3 2014 1301 R J Young Promotional Services Service Contracts-Equipment 7 3 2014 350 Long-Lewis Ford Cosmetology In State-Other Travel Exp 7 3 2014 90 National Association of EMS Educato EMS Materials and Supplies 7 3 2014 90 National Association of EMS Educato EMS Materials and Supplies 7 3 2014 90 National Association of EMS Educato EMS Materials and Supplies 7 3 2014 451.5 Rhoda P's Catering Service LLC EMS Other Contractual Services 7 3 2014 70.95 Kaleidoscope Florist Flower Fund Shoals Materials and Supplies 7 3 2014 301.08 Garner, William R. Industrial Maintenance Out-of-State-Other Travel Expenses 7 3 2014 81.83 Springer, Gregory S. Industrial Maintenance Out-of-State-Other Travel Expenses 7 3 2014 8856 P H & J Architects Inc Renewal and Repacement Funds Engineering & Architect Srvcs 6 27 2014 70.82 American General Ins Payroll Clearing Fund Misc Deductions Payable 6 27 2014 196378.6 PEEHIP Payroll Clearing Fund PEEHIP Payable 6 27 2014 10220.52 RSA-1 Payroll Clearing Fund Misc Deductions Payable 6 27 2014 122.72 Shoals Active Payroll Clearing Fund Misc Deductions Payable 6 27 2014 120.64 Shoals ESP Payroll Clearing Fund Misc Deductions Payable 6 27 2014 208450.3 Teachers Retirement System Payroll Clearing Fund Alabama Teachers Retirement Payable 6 27 2014 50 U S Treasury Payroll Clearing Fund Misc Deductions Payable 6 27 2014 267.3 United Way of Northwest Alabama Payroll Clearing Fund Misc Deductions Payable 6 27 2014 1595 VALIC Payroll Clearing Fund Misc Deductions Payable 6 27 2014 182.2 Washington National Ins Company Payroll Clearing Fund Misc Deductions Payable 6 27 2014 485.1 NWSCC Payroll Clearing Fund Misc Deductions Payable 6 27 2014 450 AVOTE Payroll Clearing Fund Misc Deductions Payable 6 27 2014 2039 Chapter 13 Trustee Payroll Clearing Fund Misc Deductions Payable 6 27 2014 8998.23 Educator Benefits Payroll Clearing Fund Misc Deductions Payable 6 27 2014 136543.4 First Metro Federal/FICA Payroll Clearing Fund Federal Income Taxes Payable 6 27 2014 33507.84 First Metro Federal/FICA Payroll Clearing Fund FICA Payable 6 27 2014 143276.3 First Metro Federal/FICA Payroll Clearing Fund FICA Payable 6 27 2014 43202.99 First Metro State Tax Payroll Clearing Fund State Income Tax Payable 6 27 2014 510.13 Flexcomp Adm Services Payroll Clearing Fund Misc Deductions Payable 6 27 2014 1433 Great-West Retirement Service Payroll Clearing Fund Misc Deductions Payable 6 27 2014 1855.33 Horace Mann Life Ins Payroll Clearing Fund Misc Deductions Payable 6 27 2014 1703.61 Liberty National Insurance Payroll Clearing Fund Misc Deductions Payable 6 27 2014 666.4 Mass Mutual Payroll Clearing Fund Misc Deductions Payable 6 27 2014 1252.4 Mass Mutual Payroll Clearing Fund Misc Deductions Payable 6 27 2014 1252.4 Mass Mutual Payroll Clearing Fund Misc Deductions Payable 6 27 2014 151.53 Mass Mutual Insurance Payroll Clearing Fund Misc Deductions Payable Month Day Year Amount Payee Source Purpose 6 27 2014 38.2 Metropolitan Life Insurance Payroll Clearing Fund Misc Deductions Payable 6 27 2014 3.75 NEA FCPE Payroll Clearing Fund Misc Deductions Payable 6 27 2014 31.54 Northwest Active Payroll Clearing Fund Misc Deductions Payable 6 27 2014 35.36 Northwest ESP Payroll Clearing Fund Misc Deductions Payable 6 27 2014 35 Northwest Flower Fund Payroll Clearing Fund Misc Deductions Payable 6 27 2014 49 NW-Shoals Flower Fund Payroll Clearing Fund Misc Deductions Payable 6 27 2014 1332.05 NW-Shoals Foundation Payroll Clearing Fund Misc Deductions Payable 6 27 2014 0.42 ACT-AL Classroom Teachers Payroll Clearing Fund Misc Deductions Payable 6 27 2014 3268.6 Alabama Child Support Payment Cente Payroll Clearing Fund Misc Deductions Payable 6 27 2014 4852.24 Alabama Education Association Payroll Clearing Fund Misc Deductions Payable 6 27 2014 3282.25 American Family Life Ins Payroll Clearing Fund Misc Deductions Payable 6 26 2014 150 Alabama Electrical Contractors Boar General Operating Fund Materials and Supplies 6 26 2014 600 AMS Radio LLC General Operating Fund Advertising & Promotions 6 26 2014 506.5 AT & T General Operating Fund Communications 6 26 2014 2728.98 AT & T General Operating Fund Communications 6 26 2014 251.91 AT & T-3893030 General Operating Fund Communications 6 26 2014 732.76 Carolina Biological Supply Co General Operating Fund Materials and Supplies 6 26 2014 201.96 Carolina Biological Supply Co General Operating Fund Materials and Supplies 6 26 2014 48.32 CDW-Government Inc General Operating Fund Materials and Supplies 6 26 2014 1313.85 CDW-Government Inc General Operating Fund Materials and Supplies 6 26 2014 438.9 CDW-Government Inc General Operating Fund Materials and Supplies 6 26 2014 1297.05 CDW-Government Inc General Operating Fund Technology-Non Capital 6 26 2014 432.35 CDW-Government Inc General Operating Fund Technology-Non Capital 6 26 2014 56.44 CDW-Government Inc General Operating Fund Technology-Non Capital 6 26 2014 18.82 CDW-Government Inc General Operating Fund Technology-Non Capital 6 26 2014 573.17 CDW-Government Inc General Operating Fund Technology-Non Capital 6 26 2014 191.06 CDW-Government Inc General Operating Fund Technology-Non Capital 6 26 2014 885.67 CDW-Government Inc General Operating Fund Technology-Non Capital 6 26 2014 295.23 CDW-Government Inc General Operating Fund Technology-Non Capital 6 26 2014 550.05 CDW-Government Inc General Operating Fund Technology-Non Capital 6 26 2014 183.35 CDW-Government Inc General Operating Fund Technology-Non Capital 6 26 2014 164.25 CDW-Government Inc General Operating Fund Technology-Non Capital 6 26 2014 54.75 CDW-Government Inc General Operating Fund Technology-Non Capital 6 26 2014 1345.74 CDW-Government Inc General Operating Fund Technology-Non Capital 6 26 2014 448.58 CDW-Government Inc General Operating Fund Technology-Non Capital 6 26 2014 890.99 CDW-Government Inc General Operating Fund Technology-Non Capital 6 26 2014 297 CDW-Government Inc General Operating Fund Technology-Non Capital 6 26 2014 3111.55 Charter Business General Operating Fund Communications Month Day Year Amount Payee Source Purpose 6 26 2014 421.97 Comcast Cable General Operating Fund Communications 6 26 2014 80.25 Follett Heg NWSCC Bookstore General Operating Fund Books 6 26 2014 4000 Hardin & Hughes LLP General Operating Fund Legal Services 6 26 2014 165 Hobby Lobby General Operating Fund Materials and Supplies 6 26 2014 56.03 Jefferys, Jacqueline K. General Operating Fund Out-of-State-Other Travel Expenses 6 26 2014 641.33 Lee, Humphrey General Operating Fund In State-Other Travel Exp 6 26 2014 150 McIntosh, John W. General Operating Fund In State-Other Travel Exp 6 26 2014 4964 Mid South Signs & Electric Inc General Operating Fund Advertising & Promotions 6 26 2014 78.91 MSC Industrial Supply Company General Operating Fund Materials and Supplies 6 26 2014 394.55 MSC Industrial Supply Company General Operating Fund Materials and Supplies 6 26 2014 3607.63 Muscle Shoals Board of Education General Operating Fund Other Contractual Services 6 26 2014 1666.67 Muscle Shoals Board of Education General Operating Fund Other Contractual Services 6 26 2014 1666.67 Muscle Shoals Board of Education General Operating Fund Other Contractual Services 6 26 2014 726.31 Nelson, Audra T. General Operating Fund In State-Other Travel Exp 6 26 2014 227 Northwest Alabamian General Operating Fund Advertising & Promotions 6 26 2014 248.86 Office Depot General Operating Fund Materials and Supplies 6 26 2014 19.53 Office Depot General Operating Fund Materials and Supplies 6 26 2014 24.95 Office Depot General Operating Fund Materials and Supplies 6 26 2014 11.45 Office Depot General Operating Fund Materials and Supplies 6 26 2014 61.96 Office Depot General Operating Fund Materials and Supplies 6 26 2014 38.28 Office Depot General Operating Fund Materials and Supplies 6 26 2014 59.99 Office Depot General Operating Fund Materials and Supplies 6 26 2014 29.98 Office Depot General Operating Fund Materials and Supplies 6 26 2014 53.69 Office Depot General Operating Fund Materials and Supplies 6 26 2014 37.28 Office Depot General Operating Fund Materials and Supplies 6 26 2014 5.99 Office Depot General Operating Fund Materials and Supplies 6 26 2014 6.98 Office Depot General Operating Fund Materials and Supplies 6 26 2014 5.28 Office Depot General Operating Fund Materials and Supplies 6 26 2014 90.99 Office Depot General Operating Fund Materials and Supplies 6 26 2014 14.99 Office Depot General Operating Fund Materials and Supplies 6 26 2014 46.56 Office Depot General Operating Fund Materials and Supplies 6 26 2014 85.63 Office Depot General Operating Fund Materials and Supplies 6 26 2014 103.87 Office Depot General Operating Fund Materials and Supplies 6 26 2014 6000 Parkes Mechanical Inc General Operating Fund Maintenance & Repairs 6 26 2014 49.37 Piggly Wiggly General Operating Fund Other Non-capital Costs 6 26 2014 1000 Purchase Power General Operating Fund Inventory-Postage-Phil Campbell 6 26 2014 5000 Purchase Power General Operating Fund Inventory-Postage-Shoals 6 26 2014 130.39 Rhoda P's Catering Service LLC General Operating Fund Other Non-capital Costs Month Day Year Amount Payee Source Purpose 6 26 2014 500 Shoals Home Builders General Operating Fund Advertising & Promotions 6 26 2014 35 Shoals Piping Products General Operating Fund Maintenance & Repairs 6 26 2014 51.08 Shoals Piping Products General Operating Fund Maintenance & Repairs 6 26 2014 566.62 Shoals Piping Products General Operating Fund Maintenance & Repairs 6 26 2014 96.75 Shoals Piping Products General Operating Fund Maintenance & Repairs 6 26 2014 222.82 Shoals Piping Products General Operating Fund Maintenance & Repairs 6 26 2014 47.1 Shoals Piping Products General Operating Fund Maintenance & Repairs 6 26 2014 569.85 Shoals Piping Products General Operating Fund Maintenance & Repairs 6 26 2014 129.06 Shoals Piping Products General Operating Fund Maintenance & Repairs 6 26 2014 100 Southern Assoc of Community, Junior General Operating Fund Memberships 6 26 2014 137.4 Staples Advantage General Operating Fund Materials and Supplies 6 26 2014 100.87 Staples Advantage General Operating Fund Materials and Supplies 6 26 2014 188.16 Stone, Angela R. General Operating Fund In State-Other Travel Exp 6 26 2014 62.72 Stone, Angela R. General Operating Fund In State-Other Travel Exp 6 26 2014 706.56 Swinney, Michelle N. General Operating Fund In State-Other Travel Exp 6 26 2014 109.65 Times Daily General Operating Fund Subscriptions 6 26 2014 109.65 Times Daily General Operating Fund Subscriptions 6 26 2014 109.65 Times Daily General Operating Fund Subscriptions 6 26 2014 109.65 Times Daily General Operating Fund Subscriptions 6 26 2014 109.65 Times Daily General Operating Fund Subscriptions 6 26 2014 13 Truescreen Inc General Operating Fund Other Contractual Services 6 26 2014 13 Truescreen Inc General Operating Fund Other Contractual Services 6 26 2014 13 Truescreen Inc General Operating Fund Other Contractual Services 6 26 2014 13 Truescreen Inc General Operating Fund Other Contractual Services 6 26 2014 13 Truescreen Inc General Operating Fund Other Contractual Services 6 26 2014 25 University of North Alabama General Operating Fund In State-Other Travel Exp 6 26 2014 1018.49 US Postal Service General Operating Fund Prepaid Expenses 6 26 2014 339.51 US Postal Service General Operating Fund Postage 6 26 2014 125.01 Vroman Systems Inc General Operating Fund Subscriptions 6 26 2014 374.94 Vroman Systems Inc General Operating Fund Prepaid Expenses 6 26 2014 1000 Warner/Chappell Production Music In General Operating Fund Materials and Supplies 6 26 2014 172.94 Waste Management of Alabama General Operating Fund Water & Sewer 6 26 2014 1552.7 Waste Management of Alabama General Operating Fund Water & Sewer 6 26 2014 221.91 Welborn, Pamela J. General Operating Fund In State-Other Travel Exp 6 26 2014 120.62 Welborn, Pamela J. General Operating Fund In State-Other Travel Exp 6 26 2014 2162.5 Wilson, Clarence T. General Operating Fund Other Contractual Services 6 26 2014 52.79 Xerox Corporation General Operating Fund Service Contracts-Equipment 6 26 2014 1590 Compansol Fed Talent Srch Phil Campbell 2013Other Non-capital Costs Month Day Year Amount Payee Source Purpose 6 26 2014 160 AAEOPP Fedrl Talent Search Tuscumbia 2013Other Non-capital Costs 6 26 2014 1482.4 Channing Bete Company Inc Fedrl Talent Search Tuscumbia 2013Materials and Supplies 6 26 2014 299 Compansol Fed Talent Search Tenn Valley 2013Other Non-capital Costs 6 26 2014 1300.03 Follett Heg NWSCC Bookstore Fedrl Student Support Services 2013Materials and Supplies 6 26 2014 1203.4 Follett Heg NWSCC Bookstore Fedrl Student Support Services 2013Materials and Supplies 6 26 2014 6930 NWSCC Fed Upward Bound Phil Campbell 2013Scholarships 6 26 2014 4731 Rhoda P's Catering Service LLC Fed Upward Bound Phil Campbell 2013Room, Board and Meals 6 26 2014 65 Truescreen Inc Fed Upward Bound Phil Campbell 2013Other Non-capital Costs 6 26 2014 161.15 Follett Heg NWSCC Bookstore Fed Upward Bound Phil Campbell 2013Materials and Supplies 6 26 2014 3300 Follett Heg NWSCC Bookstore Fed Upward Bound Phil Campbell 2013Materials and Supplies 6 26 2014 771 Follett Heg NWSCC Bookstore Fed Upward Bound Phil Campbell 2013Materials and Supplies 6 26 2014 560 NWSCC Federal Upward Bound Shoals 2013Scholarships 6 26 2014 3441 Rhoda P's Catering Service LLC Federal Upward Bound Shoals 2013Room, Board and Meals 6 26 2014 304.91 Stumps Federal Upward Bound Shoals 2013Other Non-capital Costs 6 26 2014 49.81 Stumps Federal Upward Bound Shoals 2013Other Non-capital Costs 6 26 2014 542.92 Coca-Cola Federal Upward Bound Shoals 2013Room, Board and Meals 6 26 2014 166.25 Follett Heg NWSCC Bookstore Federal Upward Bound Shoals 2013Materials and Supplies 6 26 2014 6.79 Follett Heg NWSCC Bookstore Federal Upward Bound Shoals 2013Materials and Supplies 6 26 2014 7.99 Follett Heg NWSCC Bookstore Federal Upward Bound Shoals 2013Materials and Supplies 6 26 2014 14.76 Follett Heg NWSCC Bookstore Federal Upward Bound Shoals 2013Materials and Supplies 6 26 2014 1061.9 Elsevier Inc Federal BASIC Perkins 2013 Materials and Supplies 6 26 2014 767.9 Steck-Vaughn Company Fedrl Adult Education Regular 2013Materials and Supplies 6 26 2014 86.57 Barron's Educational Series Inc Fedrl Adult Education Regular 2013Materials and Supplies 6 26 2014 2832 CDW-Government Inc Fedrl Adult Education Regular 2013Other Non-capital Costs 6 26 2014 144.99 CDW-Government Inc Fedrl Adult Education Regular 2013Materials and Supplies 6 26 2014 239 Follett Heg NWSCC Bookstore Fedrl Adult Education Regular 2013Materials and Supplies 6 26 2014 101 Ray's University of Beauty Inc Federal Adult Education JOBS 2013Other Non-capital Costs 6 26 2014 80.42 Harkness, Jeremy S. Fedrl WIA Youth Out of School 2013In State-Other Travel Exp 6 26 2014 54.81 Latham, Debbie M. Fedrl WIA Youth Out of School 2013In State-Other Travel Exp 6 26 2014 15.79 Loveless, Kenneth W. Fedrl WIA Youth Out of School 2013In State-Other Travel Exp 6 26 2014 1.8 NWSCC-Copier Fedrl WIA Youth Out of School 2013Internal Purchases 6 26 2014 1442.89 NWSCC-YGNA Fedrl WIA Youth Out of School 2013Books 6 26 2014 6062.5 NWSCC-YGNA Fedrl WIA Youth Out of School 2013Scholarships 6 26 2014 47.2 Phillips, Lanetta R. Fedrl WIA Youth Out of School 2013In State-Other Travel Exp 6 26 2014 737.75 Phillips, Lanetta R. Fedrl WIA Youth Out of School 2013Out-of-State-Other Travel Expenses 6 26 2014 13 Truescreen Inc Fedrl WIA Youth Out of School 2013Other Non-capital Costs 6 26 2014 349.79 Bevill State Comm College-Jasper Fedrl WIA Youth Out of School 2013Books 6 26 2014 3399 Bevill State Comm College-Jasper Fedrl WIA Youth Out of School 2013Tuition & Fees External Month Day Year Amount Payee Source Purpose 6 26 2014 830.58 Channing Bete Company Inc Fedrl WIA Youth Out of School 2013Materials and Supplies 6 26 2014 717.94 Coleman Group Inc Fedrl WIA Youth Out of School 2013Materials and Supplies 6 26 2014 39.2 Follett Heg NWSCC Bookstore Fedrl WIA Youth Out of School 2013Materials and Supplies 6 26 2014 304.56 Henderson, Terry J. Federal NAHSO Office 2013 In State-Other Travel Exp 6 26 2014 792.24 Russell, Carlton E. Federal NAHSO Office 2013 In State-Other Travel Exp 6 26 2014 1600 James, Michael Fed NAHSO Child Restraint Prog 2013Other Contractual Services 6 26 2014 1900 James, Michael Fed NAHSO Child Restraint Prog 2013Other Contractual Services 6 26 2014 1600 Roberts, Joseph E. Fed NAHSO Child Restraint Prog 2013Other Contractual Services 6 26 2014 450 Roberts, Joseph E. Fed NAHSO Child Restraint Prog 2013Other Contractual Services 6 26 2014 450 Smith, Jr, Leroy A. Fed NAHSO Child Restraint Prog 2013Other Contractual Services 6 26 2014 1600 Smith, Jr, Leroy A. Fed NAHSO Child Restraint Prog 2013Other Contractual Services 6 26 2014 155 R J Young State Adult Education Regular 2013Service Contracts-Equipment 6 26 2014 249.53 AT & T State Adult Education Regular 2013Communications 6 26 2014 54 ACT Inc State Adult Education Workkeys 2013Other Non-capital Costs 6 26 2014 36 ACT Inc State Adult Education Workkeys 2013Other Non-capital Costs 6 26 2014 360 NWSCC State OWFD Ready to Work 2013 Other Non-capital Costs 6 26 2014 488.25 Yancy, Roy D. OWFD Tools for Trades 2014 Other Non-capital Costs 6 26 2014 23856 NWSCC-DEWR ETF Career Technical Dual EnrollmenScholarships 6 26 2014 10 Mid South Vending Inc Childcare Service Contracts-Equipment 6 26 2014 10 Mid South Vending Inc Childcare Service Contracts-Equipment 6 26 2014 124.75 Paper & Chemical Supply Company Childcare Materials and Supplies 6 26 2014 298.92 Athens Paper Promotional Services Materials and Supplies 6 26 2014 3270 Elsevier Inc Nursing Materials and Supplies 6 26 2014 6540 Elsevier Inc Nursing Prepaid Expenses 6 26 2014 283 American Klassic Designs Inc PTK PC FR Materials and Supplies 6 26 2014 8.99 Murphy, Michael D. Do not use Materials and Supplies 6 26 2014 103.48 Follett Heg NWSCC Bookstore Biology Manuals Materials and Supplies 6 26 2014 118 Cleveland Scientific Biology Manuals Materials and Supplies 6 26 2014 509.55 Carolina Biological Supply Co Biology Manuals Materials and Supplies 6 26 2014 777.6 Laerdal Medical Corp EMS Other Contractual Services 6 24 2014 26.84 Alabama Power Company General Operating Fund Electricity 6 24 2014 26.84 Alabama Power Company General Operating Fund Electricity 6 24 2014 161.89 Alabama Power Company General Operating Fund Electricity 6 24 2014 215.41 Alabama Power Company General Operating Fund Electricity 6 24 2014 503.69 Alabama Power Company General Operating Fund Electricity 6 24 2014 1645.26 Alabama Power Company General Operating Fund Electricity 6 24 2014 2616.07 Alabama Power Company General Operating Fund Electricity 6 24 2014 5930.21 Alabama Power Company General Operating Fund Electricity Month Day Year Amount Payee Source Purpose 6 24 2014 11088.35 Alabama Power Company General Operating Fund Electricity 6 24 2014 691.96 Muscle Shoals Electric Board General Operating Fund Electricity 6 24 2014 74 Muscle Shoals Electric Board General Operating Fund Water & Sewer 6 24 2014 69.9 Muscle Shoals Electric Board General Operating Fund Water & Sewer 6 24 2014 36.4 Muscle Shoals Electric Board General Operating Fund Water & Sewer 6 24 2014 40.46 Muscle Shoals Electric Board General Operating Fund Electricity 6 24 2014 3007.56 Muscle Shoals Electric Board General Operating Fund Electricity 6 24 2014 2.67 Muscle Shoals Electric Board General Operating Fund Electricity 6 24 2014 83.21 Muscle Shoals Electric Board General Operating Fund Electricity 6 24 2014 110.46 Muscle Shoals Electric Board General Operating Fund Water & Sewer 6 24 2014 223.07 Muscle Shoals Electric Board General Operating Fund Water & Sewer 6 24 2014 4309.94 Muscle Shoals Electric Board General Operating Fund Electricity 6 24 2014 36.4 Muscle Shoals Electric Board General Operating Fund Water & Sewer 6 24 2014 19498.75 Muscle Shoals Electric Board General Operating Fund Electricity 6 24 2014 1395.5 Muscle Shoals Electric Board General Operating Fund Water & Sewer 6 24 2014 201.32 Muscle Shoals Electric Board General Operating Fund Water & Sewer 6 24 2014 1602.47 Muscle Shoals Electric Board General Operating Fund Electricity 6 24 2014 107.5 Muscle Shoals Electric Board General Operating Fund Water & Sewer 6 24 2014 34.98 North Alabama Gas District General Operating Fund Gas & Heating Fuel 6 24 2014 303.63 North Alabama Gas District General Operating Fund Gas & Heating Fuel 6 24 2014 21.26 Northwest AL Gas District General Operating Fund Gas & Heating Fuel 6 24 2014 2496.96 Northwest AL Gas District General Operating Fund Gas & Heating Fuel 6 24 2014 28.35 Tuscumbia Utilities General Operating Fund Water & Sewer 6 24 2014 10186.56 Tuscumbia Utilities General Operating Fund Electricity 6 24 2014 10 Tuscumbia Utilities General Operating Fund Gas & Heating Fuel 6 24 2014 258.44 Tuscumbia Utilities General Operating Fund Water & Sewer 6 24 2014 94.37 Tuscumbia Utilities General Operating Fund Electricity 6 24 2014 491.14 Tuscumbia Utilities General Operating Fund Electricity 6 24 2014 29.2 Tuscumbia Utilities General Operating Fund Gas & Heating Fuel 6 24 2014 202.87 Tuscumbia Utilities General Operating Fund Water & Sewer 6 24 2014 20.38 Tuscumbia Utilities General Operating Fund Gas & Heating Fuel 6 24 2014 760.58 Muscle Shoals Electric Board Housing Electricity 6 19 2014 1963.5 Ellucian Company LP General Operating Fund Other Contractual Services 6 19 2014 654.5 Ellucian Company LP General Operating Fund Other Contractual Services 6 19 2014 18807.17 Ellucian Company LP General Operating Fund Other Contractual Services 6 19 2014 6269.05 Ellucian Company LP General Operating Fund Other Contractual Services 6 19 2014 66.52 FedEx General Operating Fund Postage 6 19 2014 72.95 FedEx General Operating Fund Postage Month Day Year Amount Payee Source Purpose 6 19 2014 42.98 FedEx General Operating Fund Postage 6 19 2014 300 Gasque, Steven L. General Operating Fund Freight 6 19 2014 540 Grissom, Melinda B. General Operating Fund In State-Other Travel Exp 6 19 2014 225 Hargett, John D. General Operating Fund In State-Other Travel Exp 6 19 2014 300 Ingle, Crystal D. General Operating Fund In State-Other Travel Exp 6 19 2014 225 Ingle, Crystal D. General Operating Fund In State-Other Travel Exp 6 19 2014 300 James, Timmy J. General Operating Fund In State-Other Travel Exp 6 19 2014 225 Jones, Rose C. General Operating Fund In State-Other Travel Exp 6 19 2014 25 Lawrence County AL Chamber of Comme General Operating Fund Other Non-capital Costs 6 19 2014 54.55 Lee, Nora General Operating Fund Other Non-capital Costs 6 19 2014 125 Little Caesar's Pizza General Operating Fund Materials and Supplies 6 19 2014 24980 McGraw-Hill School Education Holdin General Operating Fund Computer Software-Non Cap 6 19 2014 225 McIntosh, John W. General Operating Fund In State-Other Travel Exp 6 19 2014 300 Mitchell, Alan D. General Operating Fund In State-Other Travel Exp 6 19 2014 180 National Elevator Inspection Servic General Operating Fund Maintenance & Repairs 6 19 2014 139.99 Office Depot General Operating Fund Materials and Supplies 6 19 2014 225 Pace, Robert B. General Operating Fund In State-Other Travel Exp 6 19 2014 1500 Shoals Chamber of Commerce General Operating Fund Other Contractual Services 6 19 2014 21.2 Soutnern Linc Wireless General Operating Fund Communications 6 19 2014 300 Stone, Angela R. General Operating Fund In State-Other Travel Exp 6 19 2014 1626 ACT Inc General Operating Fund Materials and Supplies 6 19 2014 180.48 Airgas USA LLC General Operating Fund Materials and Supplies 6 19 2014 306.08 Airgas USA LLC General Operating Fund Materials and Supplies 6 19 2014 19 Airgas USA LLC General Operating Fund Materials and Supplies 6 19 2014 350 Alabama Banner Users Group General Operating Fund Materials and Supplies 6 19 2014 30 Alabama Dept of Environmental Manag General Operating Fund Maintenance & Repairs 6 19 2014 1129.04 Ameri Pride Linen General Operating Fund Maintenance & Repairs 6 19 2014 576.27 Ameri Pride Linen General Operating Fund Maintenance & Repairs 6 19 2014 72 Ameri Pride Linen General Operating Fund Materials and Supplies 6 19 2014 72 Ameri Pride Linen General Operating Fund Materials and Supplies 6 19 2014 431.55 Ameri Pride Linen General Operating Fund Maintenance & Repairs 6 19 2014 431.55 Ameri Pride Linen General Operating Fund Maintenance & Repairs 6 19 2014 431.55 Ameri Pride Linen General Operating Fund Maintenance & Repairs 6 19 2014 431.55 Ameri Pride Linen General Operating Fund Maintenance & Repairs 6 19 2014 1188.5 Black Box Network Service General Operating Fund Communications 6 19 2014 961.25 Bowen, Eddie R. General Operating Fund In State-Other Travel Exp 6 19 2014 656.03 Burmax Company Inc General Operating Fund Purchases for Re-Sale 6 19 2014 599 Cabinet Supply General Operating Fund Purchases for Re-Sale Month Day Year Amount Payee Source Purpose 6 19 2014 170 Cabinet Supply General Operating Fund Purchases for Re-Sale 6 19 2014 727.84 Carter, Thomas G. General Operating Fund In State-Other Travel Exp 6 19 2014 678.03 CDW-Government Inc General Operating Fund Technology-Non Capital 6 19 2014 161.57 CDW-Government Inc General Operating Fund Materials and Supplies 6 19 2014 132.16 Thompson, Jeffery M. General Operating Fund In State-Other Travel Exp 6 19 2014 14.69 Walmart Community/GECRB General Operating Fund Materials and Supplies 6 19 2014 21.58 Walmart Community/GECRB General Operating Fund Materials and Supplies 6 19 2014 14.99 Walmart Community/GECRB General Operating Fund Materials and Supplies 6 19 2014 276.35 Walmart Community/GECRB General Operating Fund Materials and Supplies 6 19 2014 140.94 Walmart Community/GECRB General Operating Fund Other Contractual Services 6 19 2014 49.93 Walmart Community/GECRB General Operating Fund Purchases for Re-Sale 6 19 2014 33.94 Walmart Community/GECRB General Operating Fund Materials and Supplies 6 19 2014 213.03 Comcast Cable General Operating Fund Communications 6 19 2014 95.58 Walmart Community/GECRB Fed Talent Srch Phil Campbell 2013Materials and Supplies 6 19 2014 4.41 NWSCC-Copier Fed Talent Srch Phil Campbell 2013Internal Purchases 6 19 2014 20.23 NWSCC-Postage Fed Talent Srch Phil Campbell 2013Materials and Supplies 6 19 2014 300 Franklin County Board of Education Fed Talent Srch Phil Campbell 2013Materials and Supplies 6 19 2014 9.09 NWSCC-Copier Fedrl Talent Search Tuscumbia 2013Internal Purchases 6 19 2014 1.92 NWSCC-Postage Fedrl Talent Search Tuscumbia 2013Other Non-capital Costs 6 19 2014 433.61 Lawrence County Board of Education Fedrl Talent Search Tuscumbia 2013Participant Expense 6 19 2014 376.32 Morgan, Barbara M. Fed Talent Search Tenn Valley 2013In State-Other Travel Exp 6 19 2014 211.22 NWSCC-Copier Fed Talent Search Tenn Valley 2013Internal Purchases 6 19 2014 34.56 NWSCC-Postage Fed Talent Search Tenn Valley 2013Materials and Supplies 6 19 2014 174.96 Walmart Community/GECRB Fed Talent Search Tenn Valley 2013Other Non-capital Costs 6 19 2014 229.56 Walmart Community/GECRB Fed Talent Search Tenn Valley 2013Other Non-capital Costs 6 19 2014 380.21 Walmart Community/GECRB Fedrl Student Support Services 2013Other Non-capital Costs 6 19 2014 56.9 NWSCC-Copier Fedrl Student Support Services 2013Internal Purchases 6 19 2014 58.32 NWSCC-Copier Fedrl Student Support Services 2013Internal Purchases 6 19 2014 330 Pearson Education Inc Fedrl Student Support Services 2013Technology-Non Capital 6 19 2014 1838.04 Walmart Community/GECRB Fedrl Student Support Services 2013Materials and Supplies 6 19 2014 95.58 NWSCC-Copier Fed Upward Bound Phil Campbell 2013Internal Purchases 6 19 2014 180.9 NWSCC-Postage Fed Upward Bound Phil Campbell 2013Other Non-capital Costs 6 19 2014 4731 Rhoda P's Catering Service LLC Fed Upward Bound Phil Campbell 2013Room, Board and Meals 6 19 2014 509.61 Anderson's Fed Upward Bound Phil Campbell 2013Other Non-capital Costs 6 19 2014 404.2 Buffalo Rock Company Fed Upward Bound Phil Campbell 2013Room, Board and Meals 6 19 2014 465.8 Buffalo Rock Company Fed Upward Bound Phil Campbell 2013Room, Board and Meals 6 19 2014 785.71 Buffalo Rock Company Fed Upward Bound Phil Campbell 2013Room, Board and Meals 6 19 2014 638.38 Stumps Fed Upward Bound Phil Campbell 2013Other Non-capital Costs Month Day Year Amount Payee Source Purpose 6 19 2014 103.93 Walmart Community/GECRB Fed Upward Bound Phil Campbell 2013Participant Expense 6 19 2014 258.18 Walmart Community/GECRB Fed Upward Bound Phil Campbell 2013Materials and Supplies 6 19 2014 92.19 Walmart Community/GECRB Fed Upward Bound Phil Campbell 2013Materials and Supplies 6 19 2014 294.97 Office Depot Federal Upward Bound Shoals 2013Materials and Supplies 6 19 2014 233.51 Office Depot Federal Upward Bound Shoals 2013Materials and Supplies 6 19 2014 49.9 Office Depot Federal Upward Bound Shoals 2013Materials and Supplies 6 19 2014 149.7 Office Depot Federal Upward Bound Shoals 2013Materials and Supplies 6 19 2014 49.9 Office Depot Federal Upward Bound Shoals 2013Materials and Supplies 6 19 2014 47.53 Office Depot Federal Upward Bound Shoals 2013Materials and Supplies 6 19 2014 608.85 Office Depot Federal Upward Bound Shoals 2013Materials and Supplies 6 19 2014 3441 Rhoda P's Catering Service LLC Federal Upward Bound Shoals 2013Room, Board and Meals 6 19 2014 264.84 Coca-Cola Federal Upward Bound Shoals 2013Room, Board and Meals 6 19 2014 364.77 Coca-Cola Federal Upward Bound Shoals 2013Room, Board and Meals 6 19 2014 67.4 Walmart Community/GECRB Federal Upward Bound Shoals 2013Participant Expense 6 19 2014 46.19 Walmart Community/GECRB Federal Upward Bound Shoals 2013Materials and Supplies 6 19 2014 449.91 Walmart Community/GECRB Federal Upward Bound Shoals 2013Materials and Supplies 6 19 2014 293 Walmart Community/GECRB Federal Upward Bound Shoals 2013Room, Board and Meals 6 19 2014 122.64 New Readers Press Fedrl Adult Education Regular 2013Materials and Supplies 6 19 2014 196.91 New Readers Press Fedrl Adult Education Regular 2013Materials and Supplies 6 19 2014 376.93 New Readers Press Fedrl Adult Education Regular 2013Materials and Supplies 6 19 2014 13.98 Office Depot Fedrl Adult Education Regular 2013Materials and Supplies 6 19 2014 19.49 Office Depot Fedrl Adult Education Regular 2013Materials and Supplies 6 19 2014 98.07 Office Depot Fedrl Adult Education Regular 2013Materials and Supplies 6 19 2014 119.94 Office Depot Fedrl Adult Education Regular 2013Materials and Supplies 6 19 2014 53.43 Office Depot Fedrl Adult Education Regular 2013Materials and Supplies 6 19 2014 282.21 Office Depot Fedrl Adult Education Regular 2013Materials and Supplies 6 19 2014 31.98 Office Depot Fedrl Adult Education Regular 2013Materials and Supplies 6 19 2014 23.78 Office Depot Fedrl Adult Education Regular 2013Materials and Supplies 6 19 2014 190.02 Office Depot Fedrl Adult Education Regular 2013Materials and Supplies 6 19 2014 23.29 Office Depot Fedrl Adult Education Regular 2013Materials and Supplies 6 19 2014 122.92 Office Depot Fedrl Adult Education Regular 2013Materials and Supplies 6 19 2014 156.4 Office Depot Fedrl Adult Education Regular 2013Materials and Supplies 6 19 2014 191.94 Office Depot Fedrl Adult Education Regular 2013Materials and Supplies 6 19 2014 98.64 Office Depot Fedrl Adult Education Regular 2013Materials and Supplies 6 19 2014 1834.67 Pearson Education Inc Fedrl Adult Education Regular 2013Materials and Supplies 6 19 2014 1075.06 Steck-Vaughn Company Fedrl Adult Education Regular 2013Materials and Supplies 6 19 2014 52.5 Steck-Vaughn Company Fedrl Adult Education Regular 2013Materials and Supplies 6 19 2014 657.5 Steck-Vaughn Company Fedrl Adult Education Regular 2013Materials and Supplies Month Day Year Amount Payee Source Purpose 6 19 2014 234.81 Steck-Vaughn Company Fedrl Adult Education Regular 2013Materials and Supplies 6 19 2014 766.59 Steck-Vaughn Company Fedrl Adult Education Regular 2013Materials and Supplies 6 19 2014 157.5 Steck-Vaughn Company Fedrl Adult Education Regular 2013Materials and Supplies 6 19 2014 627.16 Steck-Vaughn Company Fedrl Adult Education Regular 2013Materials and Supplies 6 19 2014 285.7 McGraw-Hill School Education Holdin Fedrl Adult Education Regular 2013Materials and Supplies 6 19 2014 1349.67 McGraw-Hill School Education Holdin Fedrl Adult Education Regular 2013Materials and Supplies 6 19 2014 595.28 McGraw-Hill School Education Holdin Fedrl Adult Education Regular 2013Materials and Supplies 6 19 2014 21.13 Walton, Brandi E. Fedrl WIA Youth Out of School 2013In State-Other Travel Exp 6 19 2014 11.82 NWSCC-Copier Fedrl WIA Youth Out of School 2013Internal Purchases 6 19 2014 16.97 NWSCC-Copier Fedrl WIA Youth Out of School 2013Internal Purchases 6 19 2014 41.07 NWSCC-Postage Fedrl WIA Youth Out of School 2013Materials and Supplies 6 19 2014 3.36 NWSCC-Postage Fedrl WIA Youth Out of School 2013Materials and Supplies 6 19 2014 381.42 Office Depot Fedrl WIA Youth Out of School 2013Materials and Supplies 6 19 2014 8.18 Phillips, Lanetta R. Fedrl WIA Youth Out of School 2013In State-Other Travel Exp 6 19 2014 84.9 Harkness, Jeremy S. Fedrl WIA Youth Out of School 2013In State-Other Travel Exp 6 19 2014 464.72 Russell, Carlton E. Federal NAHSO Office 2013 In State-Other Travel Exp 6 19 2014 1591.88 Lawrence County Commission Federal NAHSO STEP Enforcement Other2013 Contractual Services 6 19 2014 1780.57 City of Cullman NAHSO Hot Spot Impaired Driving EnfOther Contractual Services 6 19 2014 128.13 Century Link State Adult Education Regular 2013Communications 6 19 2014 318 ACT Inc State Adult Education Workkeys 2013Other Non-capital Costs 6 19 2014 54 ACT Inc State Adult Education Workkeys 2013Other Non-capital Costs 6 19 2014 54 ACT Inc State Adult Education Workkeys 2013Other Non-capital Costs 6 19 2014 196.78 Walmart Community/GECRB State DCA Pre-Kindergarten 2013 Materials and Supplies 6 19 2014 17.32 Walmart Community/GECRB State DCA Pre-Kindergarten 2013 Materials and Supplies 6 19 2014 43.74 NWSCC-Copier State OWFD Ready to Work 2013 Internal Purchases 6 19 2014 1.19 NWSCC-Postage State OWFD Ready to Work 2013 Materials and Supplies 6 19 2014 149.96 Branscome, Tara J. State OWFD Ready to Work 2013 In State-Other Travel Exp 6 19 2014 90 Broadway, Charissa G. State OWFD Ready to Work 2013 In State-Other Travel Exp 6 19 2014 517.69 Marion County Commission State NAHSO Sfty Belt Enformnt 2013Other Contractual Services 6 19 2014 1007.53 Winston County Commission State NAHSO Sfty Belt Enformnt 2013Other Contractual Services 6 19 2014 889 Town of Priceville State NAHSO Sfty Belt Enformnt 2013Other Contractual Services 6 19 2014 799.33 Town of LIttleville State NAHSO Sfty Belt Enformnt 2013Other Contractual Services 6 19 2014 843.07 Town of Killen State NAHSO Sfty Belt Enformnt 2013Other Contractual Services 6 19 2014 796.84 Town of Hillsboro State NAHSO Sfty Belt Enformnt 2013Other Contractual Services 6 19 2014 869.44 Town of Bear Creek State NAHSO Sfty Belt Enformnt 2013Other Contractual Services 6 19 2014 773.84 City of Moulton State NAHSO Sfty Belt Enformnt 2013Other Contractual Services 6 19 2014 309.5 Stuart C Irby Company OWFD Injection Moulding Materials and Supplies 6 19 2014 272.58 Coleman Group Inc OWFD Tools for Trades 2014 Materials and Supplies Month Day Year Amount Payee Source Purpose 6 19 2014 223.8 Young Welding Supply Inc OWFD Tools for Trades 2014 Materials and Supplies 6 19 2014 5310 Hinkle Metals & Supply Co Inc DPE Special Allocation Ind RefrigerFurniture & Equip $25,000 or Less 6 19 2014 1948 Wrightsoft Corporation DPE Special Allocation Ind RefrigerMaterials and Supplies 6 19 2014 3672 Eastern Voltage Research LLC DPE Special Allocation Ind RefrigerNon-capitalized Equipment 6 19 2014 6640 Hinkle Metals & Supply Co Inc DPE Special Allocation Ind RefrigerFurniture & Equip $25,000 or Less 6 19 2014 149.97 Walmart Community/GECRB Colbert County WIA Youth Other Non-capital Costs 6 19 2014 480 Certified Alarm Company Housing Other Contractual Services 6 19 2014 100 SBCN Childcare Other Non-capital Costs 6 19 2014 268 R J Young Promotional Services Service Contracts-Equipment 6 19 2014 33.39 FedEx Promotional Services Postage 6 19 2014 861 Elsevier Inc Nursing Materials and Supplies 6 19 2014 94.12 Walmart Community/GECRB Fishing Materials and Supplies 6 19 2014 60 Phi Theta Kappa PTK PC FR Materials and Supplies 6 19 2014 815.85 Carolina Biological Supply Co Biology Manuals Materials and Supplies 6 19 2014 375.3 Laerdal Medical Corp EMS Other Contractual Services 6 19 2014 376.08 McAlister, Jeff J. Musical Shows Other Non-capital Costs 6 19 2014 113.51 Walmart Community/GECRB Welding Materials and Supplies 6 19 2014 40.08 Sherwin Williams Renewal and Repacement Funds Maintenance & Repairs 6 19 2014 71.91 Sherwin Williams Renewal and Repacement Funds Maintenance & Repairs 6 19 2014 10212.5 Sain Engineering Associates Inc Cosmetology Building Construction in Progress 6 19 2014 6500 Sain Engineering Associates Inc Building 110 Renovation Construction in Progress 6 19 2014 26660.22 Regions Capital Advantage Inc Retire Indebtiness-Series 2014 BondPayments on Debt Principal 6 19 2014 14816.01 Regions Capital Advantage Inc Retire Indebtiness-Series 2014 BondInterest Payments 6 19 2014 644.92 Commerce Bank Retire Indebtiness-Surveillance SysInterest Payments 6 19 2014 3348.54 Commerce Bank Retire Indebtiness-Surveillance SysPayments on Debt Principal 6 12 2014 58.2 Alabama Department of Postsecondary General Operating Fund Other Non-capital Costs 6 12 2014 200 ALACRAO Treasurer General Operating Fund Memberships 6 12 2014 649.56 Allied Parts Plus General Operating Fund Materials and Supplies 6 12 2014 656.37 Allied Parts Plus General Operating Fund Materials and Supplies 6 12 2014 255.75 Black, Katelyn C. General Operating Fund Other Contractual Services 6 12 2014 1834.7 Carter Oil Company Inc General Operating Fund Maintenance & Repairs 6 12 2014 80 Certified Alarm Company General Operating Fund Maintenance & Repairs 6 12 2014 184.75 Coca-Cola General Operating Fund Materials and Supplies 6 12 2014 395 Courier Journal General Operating Fund Advertising & Promotions 6 12 2014 107.52 Duboise, Lavon General Operating Fund In State-Other Travel Exp 6 12 2014 48.16 Duboise, Lavon General Operating Fund In State-Other Travel Exp 6 12 2014 125.35 Duggar's Florist General Operating Fund Materials and Supplies 6 12 2014 250 Helen Keller Festival Inc General Operating Fund Advertising & Promotions Month Day Year Amount Payee Source Purpose 6 12 2014 35.84 Jackson, Sandra G. General Operating Fund In State-Other Travel Exp 6 12 2014 4842.5 Johnson, David A. General Operating Fund Other Contractual Services 6 12 2014 51.77 Lambert Record Center Inc General Operating Fund Materials and Supplies 6 12 2014 10.54 Lambert Record Center Inc General Operating Fund Materials and Supplies 6 12 2014 7.75 Lambert Record Center Inc General Operating Fund Materials and Supplies 6 12 2014 16.74 Lambert Record Center Inc General Operating Fund Materials and Supplies 6 12 2014 3.72 Lambert Record Center Inc General Operating Fund Materials and Supplies 6 12 2014 3.41 Lambert Record Center Inc General Operating Fund Other Contractual Services 6 12 2014 7.13 Lambert Record Center Inc General Operating Fund Materials and Supplies 6 12 2014 56.95 Lenny's Subshop 427 General Operating Fund Materials and Supplies 6 12 2014 1500 Maxwell, Joann H. General Operating Fund Other Contractual Services 6 12 2014 540.42 Mayer Electric Supply Inc General Operating Fund Materials and Supplies 6 12 2014 15.6 Metro Communication Services General Operating Fund Materials and Supplies 6 12 2014 334.4 Mingledorff's Inc General Operating Fund Maintenance & Repairs 6 12 2014 692.8 North Alabama Gas District General Operating Fund Gas & Heating Fuel 6 12 2014 3780 Oliver, Marsha W. General Operating Fund Other Contractual Services 6 12 2014 112 Pace, Robert B. General Operating Fund In State-Other Travel Exp 6 12 2014 3545.02 Paper & Chemical Supply Company General Operating Fund Maintenance & Repairs 6 12 2014 1916.66 Pettus, Randy General Operating Fund Other Contractual Services 6 12 2014 11.09 Pettus, Randy General Operating Fund In State-Other Travel Exp 6 12 2014 33.7 Phil Campbell Water and Sewer Board General Operating Fund Water & Sewer 6 12 2014 33.7 Phil Campbell Water and Sewer Board General Operating Fund Water & Sewer 6 12 2014 283.36 Phil Campbell Water and Sewer Board General Operating Fund Water & Sewer 6 12 2014 200.8 Pierce, Kaylon T. General Operating Fund In State-Other Travel Exp 6 12 2014 559.69 Pittsburgh Paint General Operating Fund Maintenance & Repairs 6 12 2014 254.74 Powell, Judith T. General Operating Fund In State-Other Travel Exp 6 12 2014 1192.5 Powell, Judith T. General Operating Fund Other Contractual Services 6 12 2014 1083.75 Powell, Judith T. General Operating Fund Other Contractual Services 6 12 2014 139.96 Powell, Judith T. General Operating Fund In State-Other Travel Exp 6 12 2014 604.12 Printwise Technologies General Operating Fund Service Contracts-Equipment 6 12 2014 1812.38 Printwise Technologies General Operating Fund Service Contracts-Equipment 6 12 2014 41.7 Romans Lock Service General Operating Fund Maintenance & Repairs 6 12 2014 43.86 Rowe Building Supply General Operating Fund Maintenance & Repairs 6 12 2014 1000 Safeplace Inc General Operating Fund Advertising & Promotions 6 12 2014 965.03 Sally Beauty Supply General Operating Fund Purchases for Re-Sale 6 12 2014 216.15 Scrip-Safe Security Products General Operating Fund Materials and Supplies 6 12 2014 61.83 Sheffield Utilities General Operating Fund Electricity 6 12 2014 131.6 Sheffield Utilities General Operating Fund Electricity Month Day Year Amount Payee Source Purpose 6 12 2014 13707 Siemens General Operating Fund Other Contractual Services 6 12 2014 480.16 Simmon's Tire Company General Operating Fund Maintenance & Repairs 6 12 2014 250.24 Simmon's Tire Company General Operating Fund Maintenance & Repairs 6 12 2014 419.94 Stone, Angela R. General Operating Fund In State-Other Travel Exp 6 12 2014 400 The Auburn Plainsman General Operating Fund Advertising & Promotions 6 12 2014 13 Truescreen Inc General Operating Fund Other Contractual Services 6 12 2014 13 Truescreen Inc General Operating Fund Other Contractual Services 6 12 2014 13 Truescreen Inc General Operating Fund Other Contractual Services 6 12 2014 1008.38 Two Guys Autobody Supply General Operating Fund Materials and Supplies 6 12 2014 1260.97 United Plywood & Lumber General Operating Fund Purchases for Re-Sale 6 12 2014 500 Visa General Operating Fund Prepaid Expenses 6 12 2014 1646.5 Wittichen Supply Company Inc General Operating Fund Maintenance & Repairs 6 12 2014 195.33 Austin, Marnie L. Fed Talent Srch Phil Campbell 2013In State-Other Travel Exp 6 12 2014 95.45 Barton, Tracy A. Fed Talent Srch Phil Campbell 2013In State-Other Travel Exp 6 12 2014 106.58 Benson, Kathy V. Fed Talent Srch Phil Campbell 2013In State-Other Travel Exp 6 12 2014 109.56 Finley, Mary J. Fed Talent Srch Phil Campbell 2013In State-Other Travel Exp 6 12 2014 142.16 Colbert Co Board of Education Fedrl Talent Search Tuscumbia 2013Participant Expense 6 12 2014 142.16 Colbert Co Board of Education Fedrl Talent Search Tuscumbia 2013Participant Expense 6 12 2014 284.97 Colbert Co Board of Education Fedrl Talent Search Tuscumbia 2013Participant Expense 6 12 2014 313.08 Colbert Co Board of Education Fedrl Talent Search Tuscumbia 2013Participant Expense 6 12 2014 321.42 Fenn, Amber R. Fedrl Talent Search Tuscumbia 2013In State-Other Travel Exp 6 12 2014 123.08 Sullivan, Susann J. Fedrl Talent Search Tuscumbia 2013In State-Other Travel Exp 6 12 2014 168.19 Martin, Sarah B. Fed Talent Search Tenn Valley 2013In State-Other Travel Exp 6 12 2014 84.24 Mashburn, Anissa N. Fed Talent Search Tenn Valley 2013In State-Other Travel Exp 6 12 2014 85.23 Statom, Cindy Fed Talent Search Tenn Valley 2013In State-Other Travel Exp 6 12 2014 71.68 McRae, Chenee R. Fedrl Student Support Services 2013In State-Other Travel Exp 6 12 2014 13 Truescreen Inc Fedrl Student Support Services 2013Other Non-capital Costs 6 12 2014 4731 Rhoda P's Catering Service LLC Fed Upward Bound Phil Campbell 2013Room, Board and Meals 6 12 2014 17.82 NWSCC Federal Upward Bound Shoals 2013Internal Purchases 6 12 2014 13 Truescreen Inc Federal Upward Bound Shoals 2013Other Non-capital Costs 6 12 2014 13 Truescreen Inc Federal Upward Bound Shoals 2013Other Non-capital Costs 6 12 2014 3441 Rhoda P's Catering Service LLC Federal Upward Bound Shoals 2013Room, Board and Meals 6 12 2014 1289.4 EBags Inc Federal Upward Bound Shoals 2013Materials and Supplies 6 12 2014 1400 Technical Training Aids Inc Federal BASIC Perkins 2013 Computer Software-Non Cap 6 12 2014 767.9 Steck-Vaughn Company Fedrl Adult Education Regular 2013Materials and Supplies 6 12 2014 551.4 Steck-Vaughn Company Fedrl Adult Education Regular 2013Materials and Supplies 6 12 2014 551.4 Steck-Vaughn Company Fedrl Adult Education Regular 2013Materials and Supplies 6 12 2014 1102.8 Steck-Vaughn Company Fedrl Adult Education Regular 2013Materials and Supplies Month Day Year Amount Payee Source Purpose 6 12 2014 273.16 New Readers Press Fedrl Adult Education Regular 2013Materials and Supplies 6 12 2014 83.11 NWSCC Fedrl Adult Education Regular 2013Postage 6 12 2014 208.69 NWSCC Fedrl Adult Education Regular 2013Materials and Supplies 6 12 2014 2518.1 Rhoda P's Catering Service LLC Fed Child and Adult Food Prog 2013Other Non-capital Costs 6 12 2014 39 Truescreen Inc Fedrl WIA Youth Out of School 2013Other Non-capital Costs 6 12 2014 9.64 NWSCC-Postage Federal NAHSO Office 2013 Postage 6 12 2014 601.34 AT & T Federal NAHSO Office 2013 Communications 6 12 2014 625 Colbert County Commission Federal NAHSO Office 2013 Rent - Facilities 6 12 2014 43.42 FedEx Federal NAHSO Office 2013 Postage 6 12 2014 450 Roberts, Joseph E. Fed NAHSO Child Restraint Prog 2013Other Contractual Services 6 12 2014 1600 Roberts, Joseph E. Fed NAHSO Child Restraint Prog 2013Other Contractual Services 6 12 2014 250 Safe Kids Worldwide Fed NAHSO Child Restraint Prog 2013Materials and Supplies 6 12 2014 510 Safe Kids Worldwide Fed NAHSO Child Restraint Prog 2013Materials and Supplies 6 12 2014 1190 Safe Kids Worldwide Fed NAHSO Child Restraint Prog 2013Materials and Supplies 6 12 2014 1600 Smith, Jr, Leroy A. Fed NAHSO Child Restraint Prog 2013Other Contractual Services 6 12 2014 450 Smith, Jr, Leroy A. Fed NAHSO Child Restraint Prog 2013Other Contractual Services 6 12 2014 450 James, Michael Fed NAHSO Child Restraint Prog 2013Other Contractual Services 6 12 2014 1600 James, Michael Fed NAHSO Child Restraint Prog 2013Other Contractual Services 6 12 2014 135 R J Young State Adult Education Regular 2013Service Contracts-Equipment 6 12 2014 468.96 NWSCC State Adult Education Regular 2013Printing, Reproduction & Binding 6 12 2014 13 Truescreen Inc State OWFD Ready to Work 2013 Other Non-capital Costs 6 12 2014 714 PEEHIP State OWFD Career Coach 2013 Health Insurance-Institution Share 6 12 2014 58.48 Stewart, Cindy L. State OWFD Career Coach 2013 In State-Other Travel Exp 6 12 2014 3558 CDW-Government Inc OWFD Injection Moulding Non-capitalized Equipment 6 12 2014 15304.76 CDW-Government Inc DPE Special Allocation Ind RefrigerNon-capitalized Equipment 6 12 2014 13 Truescreen Inc Childcare Other Non-capital Costs 6 12 2014 180 Colbert County High School Childcare Materials and Supplies 6 12 2014 26.59 Murphy, Michael D. Blue Grass Club Materials and Supplies 6 12 2014 179.14 Murphy, Michael D. Science Club Materials and Supplies 6 12 2014 160 Colbert County High School Childcare Materials and Supplies 6 12 2014 2150 Sain Engineering Associates Inc Cosmetology Building Construction in Progress 6 12 2014 2758.71 Aho Architects LLC Cosmetology Building Construction in Progress 6 12 2014 8450 Sain Engineering Associates Inc Building 110 Renovation Construction in Progress 6 12 2014 93572 King & Associates Building 110 Renovation Construction in Progress 6 5 2014 4474.2 WEX Bank General Operating Fund Gasoline & Oil-Motor Vehicle 6 5 2014 45 Young Welding Supply Inc General Operating Fund Materials and Supplies 6 5 2014 8894.48 Young Welding Supply Inc General Operating Fund Materials and Supplies 6 5 2014 100 Alabama ACEP General Operating Fund Materials and Supplies Month Day Year Amount Payee Source Purpose 6 5 2014 300 Alabama Criminal Justice Informatio General Operating Fund Other Contractual Services 6 5 2014 125 Alabama Deans of Student Affairs As General Operating Fund Materials and Supplies 6 5 2014 18432 Alabama Supercomputer Authority General Operating Fund Other Contractual Services 6 5 2014 31.91 Ameri Pride Linen General Operating Fund Materials and Supplies 6 5 2014 100.67 Ameri Pride Linen General Operating Fund Materials and Supplies 6 5 2014 31.91 Ameri Pride Linen General Operating Fund Materials and Supplies 6 5 2014 100.67 Ameri Pride Linen General Operating Fund Materials and Supplies 6 5 2014 92.67 AT & T General Operating Fund Communications 6 5 2014 195 Bama Concrete Products Company Inc General Operating Fund Materials and Supplies 6 5 2014 1666 Butler, Bobby General Operating Fund Maintenance & Repairs 6 5 2014 65.45 CDW-Government Inc General Operating Fund Materials and Supplies 6 5 2014 2151.84 Coleman Group Inc General Operating Fund Other Contractual Services 6 5 2014 300 D & T Properties LLC General Operating Fund Subscriptions 6 5 2014 425 Davis, Ken General Operating Fund Other Contractual Services 6 5 2014 320 Franklin County Solid Waste General Operating Fund Water & Sewer 6 5 2014 119.96 Haleyville Water Works General Operating Fund Water & Sewer 6 5 2014 124.32 Jackson, Sandra G. General Operating Fund In State-Other Travel Exp 6 5 2014 762 Junior Library Guild General Operating Fund Books 6 5 2014 1484.14 Lewis Electric Supply Co General Operating Fund Maintenance & Repairs 6 5 2014 3.53 Motion Industries Inc General Operating Fund Maintenance & Repairs 6 5 2014 150 Murks Pest Control General Operating Fund Maintenance & Repairs 6 5 2014 243 Murks Pest Control General Operating Fund Maintenance & Repairs 6 5 2014 3607.63 Muscle Shoals Board of Education General Operating Fund Other Contractual Services 6 5 2014 1666.67 Muscle Shoals Board of Education General Operating Fund Other Contractual Services 6 5 2014 1666.67 Muscle Shoals Board of Education General Operating Fund Other Contractual Services 6 5 2014 8.92 Northwest AL Gas District General Operating Fund Gas & Heating Fuel 6 5 2014 272.97 Office Depot General Operating Fund Materials and Supplies 6 5 2014 157.99 Office Depot General Operating Fund Other Non-capital Costs 6 5 2014 246.5 Phi Theta Kappa General Operating Fund Materials and Supplies 6 5 2014 3580 Phi Theta Kappa General Operating Fund Out-of-State-Other Travel Expenses 6 5 2014 3580 Phi Theta Kappa General Operating Fund Out-of-State-Other Travel Expenses 6 5 2014 45 Printers & Stationers Inc General Operating Fund Service Contracts-Equipment 6 5 2014 145.07 Sam's Club General Operating Fund Materials and Supplies 6 5 2014 146.68 Sam's Club General Operating Fund Materials and Supplies 6 5 2014 1500 Shoals Chamber of Commerce General Operating Fund Other Contractual Services 6 5 2014 308.67 Southern Association of Colleges an General Operating Fund Other Contractual Services 6 5 2014 56 Soutnern Linc Wireless General Operating Fund Communications 6 5 2014 22.06 Soutnern Linc Wireless General Operating Fund Communications Month Day Year Amount Payee Source Purpose 6 5 2014 1036 University of North Alabama General Operating Fund In State-Other Travel Exp 6 5 2014 3700 Valley Screening Inc General Operating Fund Other Professional Fees 6 5 2014 828.14 Verizon Wireless General Operating Fund Communications 6 5 2014 1557.06 Waste Management of Alabama General Operating Fund Water & Sewer 6 5 2014 173.42 Waste Management of Alabama General Operating Fund Water & Sewer 6 5 2014 71.68 Welborn, Pamela J. General Operating Fund In State-Other Travel Exp 6 5 2014 275 Council For Opportunity In Educatio Fedrl Student Support Services 2013Out-of-State-Other Travel Expenses 6 5 2014 275 Council For Opportunity In Educatio Fedrl Student Support Services 2013Out-of-State-Other Travel Expenses 6 5 2014 651 Rhoda P's Catering Service LLC Fed Upward Bound Phil Campbell 2013Room, Board and Meals 6 5 2014 397.38 Coca-Cola Federal Upward Bound Shoals 2013Room, Board and Meals 6 5 2014 378 Rhoda P's Catering Service LLC Federal Upward Bound Shoals 2013Room, Board and Meals 6 5 2014 6648.52 NWSCC Federal BASIC Perkins 2013 Other Contractual Services 6 5 2014 508.93 New Readers Press Fedrl Adult Education Regular 2013Materials and Supplies 6 5 2014 1522 Blue Cross Blue Shield of Alabama Federal NAHSO Office 2013 Other Professional Fees 6 5 2014 107 Comcast Cable Federal NAHSO Office 2013 Communications 6 5 2014 374.42 Henderson, Terry J. Federal NAHSO Office 2013 In State-Other Travel Exp 6 5 2014 37.99 Network Solutions LLC Federal NAHSO Office 2013 Other Contractual Services 6 5 2014 60 Printers & Stationers Inc Federal NAHSO Office 2013 Service Contracts-Equipment 6 5 2014 39.24 Printers & Stationers Inc Federal NAHSO Office 2013 Service Contracts-Equipment 6 5 2014 150.08 Russell, Carlton E. Federal NAHSO Office 2013 In State-Other Travel Exp 6 5 2014 119.34 Russell, Carlton E. Federal NAHSO Office 2013 Materials and Supplies 6 5 2014 8.2 Russell, Carlton E. Federal NAHSO Office 2013 Postage 6 5 2014 150.25 Russell, Carlton E. Federal NAHSO Office 2013 Materials and Supplies 6 5 2014 144.03 Verizon Wireless Federal NAHSO Office 2013 Communications 6 5 2014 1138.8 Morgan County Commission Federal NAHSO STEP Enforcement Other2013 Contractual Services 6 5 2014 3379.8 Morgan County Commission Federal NAHSO STEP Enforcement Other2013 Contractual Services 6 5 2014 450 James, Michael Fed NAHSO Child Restraint Prog 2013Other Contractual Services 6 5 2014 450 Roberts, Joseph E. Fed NAHSO Child Restraint Prog 2013Other Contractual Services 6 5 2014 450 Smith, Jr, Leroy A. Fed NAHSO Child Restraint Prog 2013Other Contractual Services 6 5 2014 46.46 Sweeney, Donald G. State Adult Education Regular 2013In State-Other Travel Exp 6 5 2014 158.89 Office Depot Promotional Services Materials and Supplies 6 5 2014 50 Rikard, Amy M. EMS Other Non-capital Costs 6 5 2014 50 Ritter, Courtney A. EMS Other Non-capital Costs 6 5 2014 50 Smith, Trisha K. EMS Other Non-capital Costs 6 5 2014 50 Thornton, Steven L. EMS Other Non-capital Costs 6 5 2014 50 Wallace, Courtney B. EMS Other Non-capital Costs 6 5 2014 50 Bateman, Cameron C. EMS Deposit Liabilities 6 5 2014 50 Bishop, Keith E. EMS Deposit Liabilities Month Day Year Amount Payee Source Purpose 6 5 2014 50 Burfield, Dennis A. EMS Deposit Liabilities 6 5 2014 50 Flippo, Wendy D. EMS Other Non-capital Costs 6 5 2014 50 Lee, Christopher A. EMS Other Non-capital Costs 6 5 2014 50 Letson, James C. EMS Other Non-capital Costs 6 5 2014 50 Long, Kristopher L. EMS Other Non-capital Costs 6 5 2014 50 Mansell, Molly H. EMS Other Non-capital Costs 6 5 2014 50 Meadows, Christy S. EMS Other Non-capital Costs 6 5 2014 50 Mitchell, Roger A. EMS Other Non-capital Costs 6 5 2014 50 White, Timothy W. EMS Other Non-capital Costs 6 5 2014 364.03 Domino's Pizza - Decatur Nursing FR Materials and Supplies 6 5 2014 51.54 Sam's Club Nursing FR Other Non-capital Costs 6 5 2014 35401.81 Seay, Seay & Litchfield Building 110 Renovation Construction in Progress 5 29 2014 2724.69 AT & T General Operating Fund Communications 5 29 2014 506.5 AT & T General Operating Fund Communications 5 29 2014 300.25 AT & T-3893030 General Operating Fund Communications 5 29 2014 45.65 Carter, Thomas G. General Operating Fund In State-Other Travel Exp 5 29 2014 158.67 CDW-Government Inc General Operating Fund Computer Software-Non Cap 5 29 2014 1662.18 CDW-Government Inc General Operating Fund Technology-Non Capital 5 29 2014 322.33 Council For Opportunity In Educatio General Operating Fund Memberships 5 29 2014 3545.67 Council For Opportunity In Educatio General Operating Fund Prepaid Expenses 5 29 2014 1826.25 Edfinancial Services General Operating Fund Other Contractual Services 5 29 2014 23239.28 Ellucian Company LP General Operating Fund Other Contractual Services 5 29 2014 7746.43 Ellucian Company LP General Operating Fund Other Contractual Services 5 29 2014 40.72 Follett Heg NWSCC Bookstore General Operating Fund Materials and Supplies 5 29 2014 5.89 Follett Heg NWSCC Bookstore General Operating Fund Materials and Supplies 5 29 2014 4000 Hardin & Hughes LLP General Operating Fund Legal Services 5 29 2014 150 Hardy, Charles D. General Operating Fund In State-Other Travel Exp 5 29 2014 369.48 Jones, Janet H. General Operating Fund In State-Other Travel Exp 5 29 2014 6 Lee, Humphrey General Operating Fund Other Non-capital Costs 5 29 2014 8 Lee, Humphrey General Operating Fund In State-Other Travel Exp 5 29 2014 175 Mayer Educational Products General Operating Fund Materials and Supplies 5 29 2014 118.41 Metro Communication Services General Operating Fund Materials and Supplies 5 29 2014 925 Skills USA Alabama General Operating Fund Out-of-State-Other Travel Expenses 5 29 2014 820 Skills USA Alabama General Operating Fund Out-of-State-Other Travel Expenses 5 29 2014 2055 Skills USA Alabama General Operating Fund Out-of-State-Other Travel Expenses 5 29 2014 207.58 South, Desiree R. General Operating Fund Out-of-State-Other Travel Expenses 5 29 2014 120.96 Swinney, Michelle N. General Operating Fund In State-Other Travel Exp 5 29 2014 19.53 United Parcel Service General Operating Fund Freight Month Day Year Amount Payee Source Purpose 5 29 2014 90.4 United Parcel Service General Operating Fund Freight 5 29 2014 124.39 Welborn, Pamela J. General Operating Fund In State-Other Travel Exp 5 29 2014 78.48 Wiley, Meredith D. General Operating Fund In State-Other Travel Exp 5 29 2014 1400 Wilson, Clarence T. General Operating Fund Other Contractual Services 5 29 2014 52.79 Xerox Corporation General Operating Fund Service Contracts-Equipment 5 29 2014 66.85 Haleyville City Board of Education Fed Talent Srch Phil Campbell 2013Participant Expense 5 29 2014 2075.34 Office Depot Fed Talent Srch Phil Campbell 2013Materials and Supplies 5 29 2014 260.18 Hamby, Judy B. Fed Talent Search Tenn Valley 2013In State-Other Travel Exp 5 29 2014 168.19 Martin, Sarah B. Fed Talent Search Tenn Valley 2013In State-Other Travel Exp 5 29 2014 53.58 Mashburn, Anissa N. Fed Talent Search Tenn Valley 2013In State-Other Travel Exp 5 29 2014 162.5 Rick's Barbecue Inc Fed Talent Search Tenn Valley 2013Participant Expense 5 29 2014 325 Wayne County Board of Education Fed Talent Search Tenn Valley 2013Participant Expense 5 29 2014 90 Wayne County Board of Education Fed Talent Search Tenn Valley 2013Participant Expense 5 29 2014 2539.4 EBags Inc Fed Upward Bound Phil Campbell 2013Materials and Supplies 5 29 2014 638.6 Office Depot Fed Upward Bound Phil Campbell 2013Materials and Supplies 5 29 2014 931.75 Follett Heg NWSCC Bookstore Federal Upward Bound Shoals 2013Materials and Supplies 5 29 2014 90.4 BlueRx PDP Federal NAHSO Office 2013 Other Professional Fees 5 29 2014 4500 P H & J Architects Inc Fed FEMA Community Safe Room Construction in Progress 5 29 2014 806.25 Office Depot State OWFD Ready to Work 2013 Materials and Supplies 5 29 2014 32940 ZAG Equipment Sales Company OWFD Injection Moulding Furniture & Equip $25,000 or Less 5 29 2014 2950 ZAG Equipment Sales Company OWFD Injection Moulding Non-capitalized Equipment 5 29 2014 14.59 Follett Heg NWSCC Bookstore Childcare Materials and Supplies 5 29 2014 261.65 Athens Paper Promotional Services Materials and Supplies 5 29 2014 1301 R J Young Promotional Services Service Contracts-Equipment 5 29 2014 1000 University of Alabama Misc Third Party Scholarships Deposit Liabilities 5 29 2014 26593.74 Regions Capital Advantage Inc Retire Indebtiness-Series 2014 BondPayments on Debt Principal 5 29 2014 14882.49 Regions Capital Advantage Inc Retire Indebtiness-Series 2014 BondInterest Payments 5 28 2014 152027.8 First Metro Federal/FICA Payroll Clearing Fund FICA Payable 5 28 2014 45093.24 First Metro State Tax Payroll Clearing Fund State Income Tax Payable 5 28 2014 510.13 Flexcomp Adm Services Payroll Clearing Fund Misc Deductions Payable 5 28 2014 3655.22 Great-West Retirement Service Payroll Clearing Fund Misc Deductions Payable 5 28 2014 1900.24 Horace Mann Life Ins Payroll Clearing Fund Misc Deductions Payable 5 28 2014 1703.61 Liberty National Insurance Payroll Clearing Fund Misc Deductions Payable 5 28 2014 120.64 Shoals ESP Payroll Clearing Fund Misc Deductions Payable 5 28 2014 208420.2 Teachers Retirement System Payroll Clearing Fund Alabama Teachers Retirement Payable 5 28 2014 50 U S Treasury Payroll Clearing Fund Misc Deductions Payable 5 28 2014 269.3 United Way of Northwest Alabama Payroll Clearing Fund Misc Deductions Payable 5 28 2014 1845 VALIC Payroll Clearing Fund Misc Deductions Payable Month Day Year Amount Payee Source Purpose 5 28 2014 182.2 Washington National Ins Company Payroll Clearing Fund Misc Deductions Payable 5 28 2014 666.4 Mass Mutual Payroll Clearing Fund Misc Deductions Payable 5 28 2014 1252.4 Mass Mutual Payroll Clearing Fund Misc Deductions Payable 5 28 2014 1252.4 Mass Mutual Payroll Clearing Fund Misc Deductions Payable 5 28 2014 151.53 Mass Mutual Insurance Payroll Clearing Fund Misc Deductions Payable 5 28 2014 38.2 Metropolitan Life Insurance Payroll Clearing Fund Misc Deductions Payable 5 28 2014 3.75 NEA FCPE Payroll Clearing Fund Misc Deductions Payable 5 28 2014 31.54 Northwest Active Payroll Clearing Fund Misc Deductions Payable 5 28 2014 35.36 Northwest ESP Payroll Clearing Fund Misc Deductions Payable 5 28 2014 36 Northwest Flower Fund Payroll Clearing Fund Misc Deductions Payable 5 28 2014 51 NW-Shoals Flower Fund Payroll Clearing Fund Misc Deductions Payable 5 28 2014 1361.5 NW-Shoals Foundation Payroll Clearing Fund Misc Deductions Payable 5 28 2014 485.1 NWSCC Payroll Clearing Fund Misc Deductions Payable 5 28 2014 197617.6 PEEHIP Payroll Clearing Fund PEEHIP Payable 5 28 2014 10720.52 RSA-1 Payroll Clearing Fund Misc Deductions Payable 5 28 2014 139.36 Shoals Active Payroll Clearing Fund Misc Deductions Payable 5 28 2014 0.42 ACT-AL Classroom Teachers Payroll Clearing Fund Misc Deductions Payable 5 28 2014 3268.6 Alabama Child Support Payment Cente Payroll Clearing Fund Misc Deductions Payable 5 28 2014 5133.6 Alabama Education Association Payroll Clearing Fund Misc Deductions Payable 5 28 2014 3282.25 American Family Life Ins Payroll Clearing Fund Misc Deductions Payable 5 28 2014 70.82 American General Ins Payroll Clearing Fund Misc Deductions Payable 5 28 2014 474 AVOTE Payroll Clearing Fund Misc Deductions Payable 5 28 2014 2039 Chapter 13 Trustee Payroll Clearing Fund Misc Deductions Payable 5 28 2014 9022.53 Educator Benefits Payroll Clearing Fund Misc Deductions Payable 5 28 2014 140044.1 First Metro Federal/FICA Payroll Clearing Fund Federal Income Taxes Payable 5 28 2014 35555.58 First Metro Federal/FICA Payroll Clearing Fund FICA Payable 5 23 2014 26.84 Alabama Power Company General Operating Fund Electricity 5 23 2014 36.79 Alabama Power Company General Operating Fund Electricity 5 23 2014 161.89 Alabama Power Company General Operating Fund Electricity 5 23 2014 193.6 Alabama Power Company General Operating Fund Electricity 5 23 2014 460.08 Alabama Power Company General Operating Fund Electricity 5 23 2014 1436.33 Alabama Power Company General Operating Fund Electricity 5 23 2014 2052.93 Alabama Power Company General Operating Fund Electricity 5 23 2014 3881.33 Alabama Power Company General Operating Fund Electricity 5 23 2014 9031.47 Alabama Power Company General Operating Fund Electricity 5 23 2014 692.75 Muscle Shoals Electric Board General Operating Fund Electricity 5 23 2014 74 Muscle Shoals Electric Board General Operating Fund Water & Sewer 5 23 2014 69.9 Muscle Shoals Electric Board General Operating Fund Water & Sewer Month Day Year Amount Payee Source Purpose 5 23 2014 36.4 Muscle Shoals Electric Board General Operating Fund Water & Sewer 5 23 2014 65.04 Muscle Shoals Electric Board General Operating Fund Electricity 5 23 2014 3279.45 Muscle Shoals Electric Board General Operating Fund Electricity 5 23 2014 2.81 Muscle Shoals Electric Board General Operating Fund Electricity 5 23 2014 77.16 Muscle Shoals Electric Board General Operating Fund Electricity 5 23 2014 354.44 Muscle Shoals Electric Board General Operating Fund Water & Sewer 5 23 2014 232.45 Muscle Shoals Electric Board General Operating Fund Water & Sewer 5 23 2014 2973.95 Muscle Shoals Electric Board General Operating Fund Electricity 5 23 2014 36.4 Muscle Shoals Electric Board General Operating Fund Water & Sewer 5 23 2014 18469.23 Muscle Shoals Electric Board General Operating Fund Electricity 5 23 2014 1384 Muscle Shoals Electric Board General Operating Fund Water & Sewer 5 23 2014 313.14 Muscle Shoals Electric Board General Operating Fund Water & Sewer 5 23 2014 1519.43 Muscle Shoals Electric Board General Operating Fund Electricity 5 23 2014 107.5 Muscle Shoals Electric Board General Operating Fund Water & Sewer 5 23 2014 280.89 North Alabama Gas District General Operating Fund Gas & Heating Fuel 5 23 2014 634.56 North Alabama Gas District General Operating Fund Gas & Heating Fuel 5 23 2014 80.29 Northwest AL Gas District General Operating Fund Gas & Heating Fuel 5 23 2014 4474.48 Northwest AL Gas District General Operating Fund Gas & Heating Fuel 5 23 2014 28.35 Tuscumbia Utilities General Operating Fund Water & Sewer 5 23 2014 89.09 Tuscumbia Utilities General Operating Fund Electricity 5 23 2014 135.2 Tuscumbia Utilities General Operating Fund Gas & Heating Fuel 5 23 2014 522.31 Tuscumbia Utilities General Operating Fund Electricity 5 23 2014 168.4 Tuscumbia Utilities General Operating Fund Gas & Heating Fuel 5 23 2014 114.69 Tuscumbia Utilities General Operating Fund Water & Sewer 5 23 2014 7898.69 Tuscumbia Utilities General Operating Fund Electricity 5 23 2014 10 Tuscumbia Utilities General Operating Fund Gas & Heating Fuel 5 23 2014 258.44 Tuscumbia Utilities General Operating Fund Water & Sewer 5 23 2014 524.81 Muscle Shoals Electric Board Housing Electricity 5 22 2014 133.37 FedEx General Operating Fund Postage 5 22 2014 150 Glass, Rena J. General Operating Fund Materials and Supplies 5 22 2014 469.97 Gresham, Tamatha L. General Operating Fund In State-Other Travel Exp 5 22 2014 1500 Hood, Patrick General Operating Fund Advertising & Promotions 5 22 2014 360 ICS Inc General Operating Fund Service Contracts-Equipment 5 22 2014 460 Intuit General Operating Fund Materials and Supplies 5 22 2014 38.5 Journal Record General Operating Fund Subscriptions 5 22 2014 153.93 Kirklands Stores Inc General Operating Fund Other Non-capital Costs 5 22 2014 25 Liles, Zack General Operating Fund Other Professional Fees 5 22 2014 300 Mitchell, Alan D. General Operating Fund In State-Other Travel Exp Month Day Year Amount Payee Source Purpose 5 22 2014 354.37 Moore Medical LLC General Operating Fund Materials and Supplies 5 22 2014 443.98 Office Depot General Operating Fund Materials and Supplies 5 22 2014 405.08 Office Depot General Operating Fund Materials and Supplies 5 22 2014 346.97 Office Depot General Operating Fund Materials and Supplies 5 22 2014 2607 Pitney Bowes Inc General Operating Fund Rent - Equipment 5 22 2014 185.25 Pocket Nurse General Operating Fund Materials and Supplies 5 22 2014 324.27 Rhoda P's Catering Service LLC General Operating Fund Materials and Supplies 5 22 2014 1945.59 Rhoda P's Catering Service LLC General Operating Fund Materials and Supplies 5 22 2014 90 Southern Accounting Systems Inc General Operating Fund Materials and Supplies 5 22 2014 300 Stone, Angela R. General Operating Fund In State-Other Travel Exp 5 22 2014 143.36 Stone, Angela R. General Operating Fund In State-Other Travel Exp 5 22 2014 106 Sutherland Sight and Sound General Operating Fund Materials and Supplies 5 22 2014 328.95 Times Daily General Operating Fund Subscriptions 5 22 2014 150 Tucker, Sharon A. General Operating Fund In State-Other Travel Exp 5 22 2014 67.8 UPS (PC) General Operating Fund Freight 5 22 2014 76.69 Walmart Community/GECRB General Operating Fund Materials and Supplies 5 22 2014 8.52 Walmart Community/GECRB General Operating Fund Materials and Supplies 5 22 2014 71.58 Walmart Community/GECRB General Operating Fund Materials and Supplies 5 22 2014 149.17 Walmart Community/GECRB General Operating Fund Purchases for Re-Sale 5 22 2014 72.18 Walmart Community/GECRB General Operating Fund Materials and Supplies 5 22 2014 45.75 Walmart Community/GECRB General Operating Fund Materials and Supplies 5 22 2014 229.45 Walmart Community/GECRB General Operating Fund Materials and Supplies 5 22 2014 187.6 Walmart Community/GECRB General Operating Fund Other Non-capital Costs 5 22 2014 1612.84 Airgas USA LLC General Operating Fund Materials and Supplies 5 22 2014 33.9 Airgas USA LLC General Operating Fund Materials and Supplies 5 22 2014 200 ALACRAO Treasurer General Operating Fund Memberships 5 22 2014 12599.98 Blue Olive Consulting General Operating Fund Advertising & Promotions 5 22 2014 285.52 Bristow, Ingeborg General Operating Fund In State-Other Travel Exp 5 22 2014 1060.54 Broadcast Music Inc General Operating Fund Materials and Supplies 5 22 2014 3111.55 Charter Business General Operating Fund Communications 5 22 2014 148.32 Colbert Co Board of Education General Operating Fund Other Contractual Services 5 22 2014 1847.91 Coleman Group Inc General Operating Fund Materials and Supplies 5 22 2014 215.67 Comcast Cable General Operating Fund Communications 5 22 2014 421.97 Comcast Cable General Operating Fund Communications 5 22 2014 450 Commission on Accreditation of Alli General Operating Fund Other Professional Fees 5 22 2014 1200 Committee on Accreditation of Educa General Operating Fund Other Professional Fees 5 22 2014 270 Duggar's Florist General Operating Fund Materials and Supplies 5 22 2014 7800 Ellucian Company LP General Operating Fund Other Contractual Services Month Day Year Amount Payee Source Purpose 5 22 2014 7800 Ellucian Company LP General Operating Fund Other Contractual Services 5 22 2014 7800 Ellucian Company LP General Operating Fund Other Contractual Services 5 22 2014 7800 Ellucian Company LP General Operating Fund Other Contractual Services 5 22 2014 18.67 FedEx General Operating Fund Postage 5 22 2014 129.26 FedEx General Operating Fund Postage 5 22 2014 58.55 Russellville City Schools Fed Talent Srch Phil Campbell 2013Participant Expense 5 22 2014 23.5 Sheffield City Board of Education Fed Talent Srch Phil Campbell 2013Participant Expense 5 22 2014 246.14 Walmart Community/GECRB Fed Talent Srch Phil Campbell 2013Materials and Supplies 5 22 2014 100 First Student Inc Fed Talent Srch Phil Campbell 2013Participant Expense 5 22 2014 126.56 Walmart Community/GECRB Fed Talent Search Tenn Valley 2013Participant Expense 5 22 2014 196.72 Walmart Community/GECRB Fed Talent Search Tenn Valley 2013Participant Expense 5 22 2014 149.06 NWSCC-Copier Fedrl Student Support Services 2013Internal Purchases 5 22 2014 1499 Heiberg Consulting Inc Fedrl Student Support Services 2013Technology-Non Capital 5 22 2014 107.52 McRae, Chenee R. Fedrl Student Support Services 2013In State-Other Travel Exp 5 22 2014 726 First Student Inc Fed Upward Bound Phil Campbell 2013Participant Expense 5 22 2014 231 First Student Inc Federal Upward Bound Shoals 2013Participant Expense 5 22 2014 14.1 American Income Life Ins Federal Upward Bound Shoals 2013Participant Expense 5 22 2014 235 Rhoda P's Catering Service LLC Federal Upward Bound Shoals 2013Participant Expense 5 22 2014 846.54 New Readers Press Fedrl Adult Education Regular 2013Materials and Supplies 5 22 2014 586.69 New Readers Press Fedrl Adult Education Regular 2013Materials and Supplies 5 22 2014 355.12 McGraw-Hill School Education Holdin Fedrl Adult Education Regular 2013Materials and Supplies 5 22 2014 70 Ray's University of Beauty Inc Federal Adult Education JOBS 2013Other Non-capital Costs 5 22 2014 1900 James, Michael Fed NAHSO Child Restraint Prog 2013Other Contractual Services 5 22 2014 450 James, Michael Fed NAHSO Child Restraint Prog 2013Other Contractual Services 5 22 2014 243.02 AT & T State Adult Education Regular 2013Communications 5 22 2014 85.13 Walmart Community/GECRB State DCA Pre-Kindergarten 2013 Materials and Supplies 5 22 2014 450 NWSCC State OWFD Ready to Work 2013 Other Non-capital Costs 5 22 2014 434.4 New Readers Press ADED GED Practice and Real Test Testing Expense 5 22 2014 246.27 Walmart Community/GECRB Other Adult Ed Donations-ContinousMaterials and Supplies 5 22 2014 18.63 Pool, Bradley P. Other Adult Ed Donations-ContinousIn State-Other Travel Exp 5 22 2014 74.59 A B Student Services Other Adult Ed Donations-ContinousMaterials and Supplies 5 22 2014 714.9 Walmart Community/GECRB PTK CF Gates Materials and Supplies 5 22 2014 288.76 Bestway Rent to Own Housing Materials and Supplies 5 22 2014 350 Weaver, Charles Childcare Other Non-capital Costs 5 22 2014 183.36 Athens Paper Promotional Services Materials and Supplies 5 22 2014 59.98 Office Depot Promotional Services Materials and Supplies 5 22 2014 6761 Elsevier Inc Nursing Materials and Supplies 5 22 2014 836 Elsevier Inc Nursing Materials and Supplies Month Day Year Amount Payee Source Purpose 5 22 2014 92.93 Walmart Community/GECRB Academy for Lifelong Learning Materials and Supplies 5 22 2014 1252.8 Laerdal Medical Corp EMS Other Contractual Services 5 22 2014 110.25 Papa John's Pizza EMS Materials and Supplies 5 22 2014 421.84 Springer, Gregory S. Industrial Maintenance Out-of-State-Subsist & Lodging 5 22 2014 87498 King & Associates Building 110 Renovation Construction in Progress 5 22 2014 3338.02 Commerce Bank Retire Indebtiness-Surveillance SysPayments on Debt Principal 5 22 2014 655.44 Commerce Bank Retire Indebtiness-Surveillance SysInterest Payments 5 15 2014 1650 ACCSFMA General Operating Fund In State-Other Travel Exp 5 15 2014 1080 ACT Inc General Operating Fund Materials and Supplies 5 15 2014 200 ALACRAO Treasurer General Operating Fund Memberships 5 15 2014 1188.5 Black Box Network Service General Operating Fund Communications 5 15 2014 50 Business Council of Alabama General Operating Fund In State-Other Travel Exp 5 15 2014 826 Butler, Bobby General Operating Fund Maintenance & Repairs 5 15 2014 1723.81 Carter Oil Company Inc General Operating Fund Maintenance & Repairs 5 15 2014 116.52 CDW-Government Inc General Operating Fund Technology-Non Capital 5 15 2014 3200 Committee on Accreditation of Educa General Operating Fund Prepaid Expenses 5 15 2014 167.72 Counts Brothers Music Inc General Operating Fund Materials and Supplies 5 15 2014 119.83 Crummie, George W. General Operating Fund Out-of-State-Other Travel Expenses 5 15 2014 1218.75 Edfinancial Services General Operating Fund Other Contractual Services 5 15 2014 175 Georgia Institute of Technology General Operating Fund Materials and Supplies 5 15 2014 1139.1 Hardware Resources General Operating Fund Purchases for Re-Sale 5 15 2014 189.88 Hobby Lobby General Operating Fund Other Non-capital Costs 5 15 2014 225 Keeton, Brian S. General Operating Fund In State-Other Travel Exp 5 15 2014 212.5 Lauderdale County Co-op General Operating Fund Maintenance & Repairs 5 15 2014 51 Lexington High School General Operating Fund Other Contractual Services 5 15 2014 452.31 Lyndon, Ann S. General Operating Fund Out-of-State-Other Travel Expenses 5 15 2014 0.84 NWSCC-Petty Cash General Operating Fund Postage 5 15 2014 1458.54 Print Management Partners General Operating Fund Other Contractual Services 5 15 2014 2333 Print Management Partners General Operating Fund Other Contractual Services 5 15 2014 1000 Purchase Power General Operating Fund Inventory-Postage-Phil Campbell 5 15 2014 13707 Siemens General Operating Fund Other Contractual Services 5 15 2014 9942 Siemens General Operating Fund Maintenance & Repairs 5 15 2014 3918.5 Siemens General Operating Fund Maintenance & Repairs 5 15 2014 729.5 Siemens General Operating Fund Maintenance & Repairs 5 15 2014 21.2 Southernlinc Wireless General Operating Fund Communications 5 15 2014 224.58 State of Alabama-Telecommunications General Operating Fund Communications 5 15 2014 2500 Terracon Consultants Inc General Operating Fund Other Contractual Services 5 15 2014 126.48 Tomlinson, Leslie C. General Operating Fund Out-of-State-Other Travel Expenses Month Day Year Amount Payee Source Purpose 5 15 2014 28.55 Trapp, Rachel H. General Operating Fund Out-of-State-Other Travel Expenses 5 15 2014 1598.7 Tri-State Metals Inc General Operating Fund Materials and Supplies 5 15 2014 828.26 Verizon Wireless General Operating Fund Communications 5 15 2014 3115.48 Wittichen Supply Company Inc General Operating Fund Maintenance & Repairs 5 15 2014 500.28 Wittichen Supply Company Inc General Operating Fund Materials and Supplies 5 15 2014 44.28 NWSCC-Copier Fed Talent Srch Phil Campbell 2013Internal Purchases 5 15 2014 49.2 NWSCC-Copier Fedrl Talent Search Tuscumbia 2013Internal Purchases 5 15 2014 4508 NWSCC-Indirect Cost Recovery Fedrl Talent Search Tuscumbia 2013Indirect Cost Expense 5 15 2014 2.59 NWSCC-Postage Fedrl Talent Search Tuscumbia 2013Other Non-capital Costs 5 15 2014 150.88 Sullivan, Susann J. Fedrl Talent Search Tuscumbia 2013In State-Other Travel Exp 5 15 2014 44.36 Bentley, Beverly A. Fedrl Talent Search Tuscumbia 2013In State-Other Travel Exp 5 15 2014 335.74 Fenn, Amber R. Fedrl Talent Search Tuscumbia 2013In State-Other Travel Exp 5 15 2014 55 Lawrence County Board of Education- Fed Talent Search Tenn Valley 2013Participant Expense 5 15 2014 305 Lawrence County Board of Education- Fed Talent Search Tenn Valley 2013Participant Expense 5 15 2014 200 Lawrence County Board of Education- Fed Talent Search Tenn Valley 2013Participant Expense 5 15 2014 528.77 Morgan, Barbara M. Fed Talent Search Tenn Valley 2013In State-Other Travel Exp 5 15 2014 232.95 NWSCC-Copier Fed Talent Search Tenn Valley 2013Internal Purchases 5 15 2014 937.77 Lyndon, Ann S. Fedrl Student Support Services 2013Out-of-State-Other Travel Expenses 5 15 2014 1077.78 Tomlinson, Leslie C. Fedrl Student Support Services 2013Out-of-State-Other Travel Expenses 5 15 2014 67.68 NWSCC-Copier Fed Upward Bound Phil Campbell 2013Internal Purchases 5 15 2014 462 Rhoda P's Catering Service LLC Fed Upward Bound Phil Campbell 2013Participant Expense 5 15 2014 19.5 American Income Life Ins Fed Upward Bound Phil Campbell 2013Participant Expense 5 15 2014 2566.5 Rhoda P's Catering Service LLC Fed Child and Adult Food Prog 2013Other Non-capital Costs 5 15 2014 2.43 NWSCC-Copier Fedrl WIA Youth Out of School 2013Internal Purchases 5 15 2014 42.07 Walton, Brandi E. Fedrl WIA Youth Out of School 2013In State-Other Travel Exp 5 15 2014 45.92 Harkness, Jeremy S. Fedrl WIA Youth Out of School 2013In State-Other Travel Exp 5 15 2014 15.54 Latham, Debbie M. Fedrl WIA Youth Out of School 2013In State-Other Travel Exp 5 15 2014 106.79 Loveless, Kenneth W. Fedrl WIA Youth Out of School 2013In State-Other Travel Exp 5 15 2014 89.5 Printers & Stationers Inc Federal NAHSO Office 2013 Materials and Supplies 5 15 2014 45.16 FedEx Federal NAHSO Office 2013 Postage 5 15 2014 811 Cullman County Commission Federal NAHSO STEP Enforcement Other2013 Contractual Services 5 15 2014 340 Safe Kids Worldwide Fed NAHSO Child Restraint Prog 2013Materials and Supplies 5 15 2014 918.87 James, Michael Fed NAHSO Child Restraint Prog 2013In State-Other Travel Exp 5 15 2014 742.52 NWSCC-Indirect Cost Recovery Opening Doors College Access C Indirect Cost Expense 5 15 2014 9282.95 Alabama Possible Opening Doors College Access C Other Contractual Services 5 15 2014 40995.5 Intoximeters NAHSO Hot Spot Impaired Driving EnfNon-capitalized Equipment 5 15 2014 155.76 Sweeney, Donald G. State Adult Education Regular 2013In State-Other Travel Exp 5 15 2014 228 ACT Inc State Adult Education Workkeys 2013Other Non-capital Costs Month Day Year Amount Payee Source Purpose 5 15 2014 20.23 NWSCC-Postage State OWFD Ready to Work 2013 Materials and Supplies 5 15 2014 64.54 Branscome, Tara J. State OWFD Ready to Work 2013 In State-Other Travel Exp 5 15 2014 25.81 Broadway, Charissa G. State OWFD Ready to Work 2013 In State-Other Travel Exp 5 15 2014 166.29 NWSCC-Copier State OWFD Ready to Work 2013 Internal Purchases 5 15 2014 149890 ZAG Equipment Sales Company OWFD Injection Moulding Furniture & Equip Exceeding $25,000 5 15 2014 7963.5 Wittichen Supply Company Inc DPE Special Allocation Ind RefrigerFurniture & Equip $25,000 or Less 5 15 2014 74.91 NWSCC Other Adult Ed Donations-ContinousPrinting, Reproduction & Binding 5 15 2014 27.5 Mid South Vending Inc Childcare Service Contracts-Equipment 5 15 2014 121.05 Athens Paper Promotional Services Materials and Supplies 5 15 2014 1172 Athens Paper Promotional Services Materials and Supplies 5 15 2014 1166 Athens Paper Promotional Services Materials and Supplies 5 15 2014 500 Corsbie, Randy E. Fishing Rent - Facilities 5 15 2014 935.28 Letson, Douglas Childcare Materials and Supplies 5 8 2014 629.63 O'Reilly Automotive Store General Operating Fund Maintenance & Repairs 5 8 2014 153.9 Office Depot General Operating Fund Materials and Supplies 5 8 2014 129.99 Office Depot General Operating Fund Materials and Supplies 5 8 2014 534.17 Office Depot General Operating Fund Materials and Supplies 5 8 2014 456.19 Office Depot General Operating Fund Materials and Supplies 5 8 2014 2160 Oliver, Marsha W. General Operating Fund Other Contractual Services 5 8 2014 420 Oliver, Marsha W. General Operating Fund Other Contractual Services 5 8 2014 200 Paper & Chemical Supply Company General Operating Fund Materials and Supplies 5 8 2014 2664.2 Paper & Chemical Supply Company General Operating Fund Maintenance & Repairs 5 8 2014 63.22 Paul's Small Engines General Operating Fund Maintenance & Repairs 5 8 2014 1916.66 Pettus, Randy General Operating Fund Other Contractual Services 5 8 2014 68.76 Pettus, Randy General Operating Fund In State-Other Travel Exp 5 8 2014 582.51 Phil Campbell Water and Sewer Board General Operating Fund Water & Sewer 5 8 2014 6580.12 United Plywood & Lumber General Operating Fund Purchases for Re-Sale 5 8 2014 220 US Postal Service General Operating Fund Postage 5 8 2014 3413.32 Visa General Operating Fund Out-of-State-Other Travel Expenses 5 8 2014 3413.31 Visa General Operating Fund Out-of-State-Other Travel Expenses 5 8 2014 759.55 Weathertech Distributing General Operating Fund Maintenance & Repairs 5 8 2014 143.36 Welborn, Pamela J. General Operating Fund In State-Other Travel Exp 5 8 2014 2821.84 WEX Bank General Operating Fund Gasoline & Oil-Motor Vehicle 5 8 2014 94.5 Yancy, Roy D. General Operating Fund In State-Other Travel Exp 5 8 2014 894.99 Ellucian Company LP General Operating Fund Other Contractual Services 5 8 2014 9.15 Follett Heg NWSCC Bookstore General Operating Fund Materials and Supplies 5 8 2014 9.57 Follett Heg NWSCC Bookstore General Operating Fund Materials and Supplies 5 8 2014 6.36 Follett Heg NWSCC Bookstore General Operating Fund Materials and Supplies Month Day Year Amount Payee Source Purpose 5 8 2014 4.38 Follett Heg NWSCC Bookstore General Operating Fund Materials and Supplies 5 8 2014 57.85 Follett Heg NWSCC Bookstore General Operating Fund Materials and Supplies 5 8 2014 128.8 Fox Plumbing Inc General Operating Fund Maintenance & Repairs 5 8 2014 320 Franklin County Solid Waste General Operating Fund Water & Sewer 5 8 2014 125 Hamilton Nursery & Flowers General Operating Fund Materials and Supplies 5 8 2014 175.55 Hardy, Charles D. General Operating Fund In State-Other Travel Exp 5 8 2014 150 Hargett, John D. General Operating Fund In State-Other Travel Exp 5 8 2014 71.68 James, Shauna L. General Operating Fund In State-Other Travel Exp 5 8 2014 1936.41 James, Timmy J. General Operating Fund Out-of-State-Other Travel Expenses 5 8 2014 382.55 Jefferys, Jacqueline K. General Operating Fund Out-of-State-Other Travel Expenses 5 8 2014 2990 Johnson, David A. General Operating Fund Other Contractual Services 5 8 2014 61.91 Johnson, David A. General Operating Fund Materials and Supplies 5 8 2014 82.48 Jones, Brittany F. General Operating Fund In State-Other Travel Exp 5 8 2014 3.41 Lambert Record Center Inc General Operating Fund Other Contractual Services 5 8 2014 3.72 Lambert Record Center Inc General Operating Fund Materials and Supplies 5 8 2014 16.74 Lambert Record Center Inc General Operating Fund Materials and Supplies 5 8 2014 7.75 Lambert Record Center Inc General Operating Fund Materials and Supplies 5 8 2014 21.39 Lambert Record Center Inc General Operating Fund Materials and Supplies 5 8 2014 10.54 Lambert Record Center Inc General Operating Fund Materials and Supplies 5 8 2014 7.13 Lambert Record Center Inc General Operating Fund Materials and Supplies 5 8 2014 389.4 Lauderdale County Board of Educatio General Operating Fund Other Contractual Services 5 8 2014 542.31 Lawrence County Board of Education General Operating Fund Other Contractual Services 5 8 2014 23.95 Lee, Humphrey General Operating Fund Other Non-capital Costs 5 8 2014 68.74 Lee, Humphrey General Operating Fund Other Non-capital Costs 5 8 2014 1726.28 Lewis Electric Supply Co General Operating Fund Maintenance & Repairs 5 8 2014 298.17 Lift Service General Operating Fund Maintenance & Repairs 5 8 2014 225 Liles, Lindsey A. General Operating Fund In State-Other Travel Exp 5 8 2014 1297.46 Lowe's Home Centers Inc General Operating Fund Maintenance & Repairs 5 8 2014 390.81 Lowe's Home Centers Inc General Operating Fund Purchases for Re-Sale 5 8 2014 72 Martha Grace Foods Inc General Operating Fund Materials and Supplies 5 8 2014 200 Martin Luther King Jr Memorial Scho General Operating Fund Advertising & Promotions 5 8 2014 1500 Maxwell, Joann H. General Operating Fund Other Contractual Services 5 8 2014 3110.3 Mayer Electric Supply Inc General Operating Fund Materials and Supplies 5 8 2014 739.52 McDonald's - Muscle Shoals General Operating Fund Materials and Supplies 5 8 2014 75 McKinney, Jerome General Operating Fund Community Services 5 8 2014 172.04 Moore Medical LLC General Operating Fund Materials and Supplies 5 8 2014 360.62 MSC Industrial Supply Company General Operating Fund Materials and Supplies 5 8 2014 243 Murks Pest Control General Operating Fund Maintenance & Repairs Month Day Year Amount Payee Source Purpose 5 8 2014 150 Murks Pest Control General Operating Fund Maintenance & Repairs 5 8 2014 1364.44 North Alabama Gas District General Operating Fund Gas & Heating Fuel 5 8 2014 87.24 Pierce, Kaylon T. General Operating Fund In State-Other Travel Exp 5 8 2014 45 Printers & Stationers Inc General Operating Fund Service Contracts-Equipment 5 8 2014 230 Printers & Stationers Inc General Operating Fund Materials and Supplies 5 8 2014 268 R J Young General Operating Fund Service Contracts-Equipment 5 8 2014 339.25 Rhoda P's Catering Service LLC General Operating Fund Other Contractual Services 5 8 2014 55.7 Rickard, Bobbie S. General Operating Fund Materials and Supplies 5 8 2014 30.34 Robertson, Dana C. General Operating Fund In State-Other Travel Exp 5 8 2014 32.8 Romans Lock Service General Operating Fund Maintenance & Repairs 5 8 2014 187.78 Rowe Building Supply General Operating Fund Maintenance & Repairs 5 8 2014 1590 SACSCOC General Operating Fund Memberships 5 8 2014 4770 SACSCOC General Operating Fund Prepaid Expenses 5 8 2014 250 Scarborough Door & Hardware Inc General Operating Fund Maintenance & Repairs 5 8 2014 850 Schell, Lou Ann General Operating Fund Other Contractual Services 5 8 2014 64.9 Scrip-Safe Security Products General Operating Fund Materials and Supplies 5 8 2014 133.35 Sheffield Utilities General Operating Fund Electricity 5 8 2014 61.74 Sheffield Utilities General Operating Fund Electricity 5 8 2014 5000 Shoals Scholar Dollars General Operating Fund Advertising & Promotions 5 8 2014 401.8 Simmon's Tire Company General Operating Fund Maintenance & Repairs 5 8 2014 330.84 Trapp, Rachel H. General Operating Fund Out-of-State-Other Travel Expenses 5 8 2014 13 Truescreen Inc General Operating Fund Other Contractual Services 5 8 2014 13 Truescreen Inc General Operating Fund Other Contractual Services 5 8 2014 13 Truescreen Inc General Operating Fund Other Contractual Services 5 8 2014 13 Truescreen Inc General Operating Fund Other Contractual Services 5 8 2014 125 Alabama Deans of Student Affairs As General Operating Fund Memberships 5 8 2014 171.47 Allied Parts Plus General Operating Fund Materials and Supplies 5 8 2014 347.85 Allied Parts Plus General Operating Fund Maintenance & Repairs 5 8 2014 360 Ameri Pride Linen General Operating Fund Materials and Supplies 5 8 2014 730.39 Ameri Pride Linen General Operating Fund Maintenance & Repairs 5 8 2014 2157.75 Ameri Pride Linen General Operating Fund Maintenance & Repairs 5 8 2014 1421.95 Ameri Pride Linen General Operating Fund Maintenance & Repairs 5 8 2014 401.74 Ameri Pride Linen General Operating Fund Materials and Supplies 5 8 2014 3445.07 Auto Body Toolmart General Operating Fund Materials and Supplies 5 8 2014 102 Black, Katelyn C. General Operating Fund Other Contractual Services 5 8 2014 1726.53 Cabinet Supply General Operating Fund Purchases for Re-Sale 5 8 2014 269.94 CDW-Government Inc General Operating Fund Materials and Supplies 5 8 2014 1215.85 CDW-Government Inc General Operating Fund Technology-Non Capital Month Day Year Amount Payee Source Purpose 5 8 2014 405.29 CDW-Government Inc General Operating Fund Technology-Non Capital 5 8 2014 2529 Certified Alarm Company General Operating Fund Other Contractual Services 5 8 2014 100.76 Club Purchasing Inc General Operating Fund Materials and Supplies 5 8 2014 162.5 Connie's Creations General Operating Fund Materials and Supplies 5 8 2014 395 Courier Journal General Operating Fund Advertising & Promotions 5 8 2014 74.4 Crabtree, Sherry M. General Operating Fund Materials and Supplies 5 8 2014 300 D & T Properties LLC General Operating Fund Subscriptions 5 8 2014 197 Define3 LLC General Operating Fund Materials and Supplies 5 8 2014 30285 Ellucian Company LP General Operating Fund Other Contractual Services 5 8 2014 10095 Ellucian Company LP General Operating Fund Other Contractual Services 5 8 2014 3580.02 Ellucian Company LP General Operating Fund Prepaid Expenses 5 8 2014 2684.99 Ellucian Company LP General Operating Fund Other Contractual Services 5 8 2014 84.89 Thompson, Karen M. Fed Talent Srch Phil Campbell 2013In State-Other Travel Exp 5 8 2014 8.93 Parris, Joel B. Fed Talent Srch Phil Campbell 2013In State-Other Travel Exp 5 8 2014 59.37 Tuscumbia City Board of Education Fed Talent Srch Phil Campbell 2013Participant Expense 5 8 2014 28.29 Finley, Mary J. Fed Talent Srch Phil Campbell 2013In State-Other Travel Exp 5 8 2014 164.86 Austin, Marnie L. Fed Talent Srch Phil Campbell 2013In State-Other Travel Exp 5 8 2014 64.31 Barton, Tracy A. Fed Talent Srch Phil Campbell 2013In State-Other Travel Exp 5 8 2014 99.8 Benson, Kathy V. Fed Talent Srch Phil Campbell 2013In State-Other Travel Exp 5 8 2014 36.36 Brownell, Deborah E. Fed Talent Srch Phil Campbell 2013In State-Other Travel Exp 5 8 2014 7615 NWSCC-Indirect Cost Recovery Fed Talent Srch Phil Campbell 2013Indirect Cost Expense 5 8 2014 35.14 NWSCC-Postage Fed Talent Srch Phil Campbell 2013Materials and Supplies 5 8 2014 150 Domino's Pizza - Hanceville Fedrl Talent Search Tuscumbia 2013Participant Expense 5 8 2014 240.5 Martin Methodist College Fed Talent Search Tenn Valley 2013Participant Expense 5 8 2014 71.5 Martin Methodist College Fed Talent Search Tenn Valley 2013Participant Expense 5 8 2014 75 Newborn, Rebecca C. Fed Talent Search Tenn Valley 2013Other Non-capital Costs 5 8 2014 4036.5 NWSCC-Indirect Cost Recovery Fed Talent Search Tenn Valley 2013Indirect Cost Expense 5 8 2014 138.32 NWSCC-Postage Fed Talent Search Tenn Valley 2013Materials and Supplies 5 8 2014 156 Sodexo Management Inc Fed Talent Search Tenn Valley 2013Participant Expense 5 8 2014 285.71 Hamby, Judy B. Fed Talent Search Tenn Valley 2013In State-Other Travel Exp 5 8 2014 8979.75 NWSCC-Indirect Cost Recovery Fedrl Student Support Services 2013Indirect Cost Expense 5 8 2014 427.34 Office Depot Fed Upward Bound Phil Campbell 2013Materials and Supplies 5 8 2014 5133 NWSCC-Indirect Cost Recovery Fed Upward Bound Phil Campbell 2013Indirect Cost Expense 5 8 2014 82.84 NWSCC-Postage Fed Upward Bound Phil Campbell 2013Other Non-capital Costs 5 8 2014 81.54 Office Depot Fed Upward Bound Phil Campbell 2013Materials and Supplies 5 8 2014 409.68 Office Depot Fed Upward Bound Phil Campbell 2013Materials and Supplies 5 8 2014 3866.25 NWSCC-Indirect Cost Recovery Federal Upward Bound Shoals 2013Indirect Cost Expense 5 8 2014 49.82 CDW-Government Inc Federal BASIC Perkins 2013 Technology-Non Capital Month Day Year Amount Payee Source Purpose 5 8 2014 74.97 Office Depot Fedrl Adult Education Regular 2013Materials and Supplies 5 8 2014 296.4 NWSCC Fedrl Adult Education Regular 2013Postage 5 8 2014 13 Truescreen Inc Fedrl Adult Education Regular 2013Other Non-capital Costs 5 8 2014 30.81 NWSCC-Postage Fedrl WIA Youth Out of School 2013Materials and Supplies 5 8 2014 150 Phillips, Lanetta R. Fedrl WIA Youth Out of School 2013In State-Other Travel Exp 5 8 2014 15.13 NWSCC-Postage Federal NAHSO Office 2013 Postage 5 8 2014 60 Printers & Stationers Inc Federal NAHSO Office 2013 Service Contracts-Equipment 5 8 2014 2.16 Printers & Stationers Inc Federal NAHSO Office 2013 Service Contracts-Equipment 5 8 2014 144.05 Verizon Wireless Federal NAHSO Office 2013 Communications 5 8 2014 924.93 Henderson, Terry J. Federal NAHSO Office 2013 In State-Other Travel Exp 5 8 2014 600.85 AT & T Federal NAHSO Office 2013 Communications 5 8 2014 625 Colbert County Commission Federal NAHSO Office 2013 Rent - Facilities 5 8 2014 6479.74 Morgan County Commission Federal NAHSO STEP Enforcement Other2013 Contractual Services 5 8 2014 450 Smith, Jr, Leroy A. Fed NAHSO Child Restraint Prog 2013Other Contractual Services 5 8 2014 450 James, Michael Fed NAHSO Child Restraint Prog 2013Other Contractual Services 5 8 2014 135 R J Young State Adult Education Regular 2013Service Contracts-Equipment 5 8 2014 13 Truescreen Inc State Adult Education Regular 2013Other Non-capital Costs 5 8 2014 684.98 Office Depot State Adult Education Regular 2013Other Non-capital Costs 5 8 2014 1899.96 Office Depot State Adult Education Regular 2013Other Non-capital Costs 5 8 2014 2307.88 W W Grainger Inc OWFD Injection Moulding Materials and Supplies 5 8 2014 62.91 Follett Heg NWSCC Bookstore Childcare Materials and Supplies 5 8 2014 300 Brooks Company Promotional Services Materials and Supplies 5 8 2014 178.19 CDW-Government Inc GED Testing Technology-Non Capital 5 8 2014 12.98 Murphy, Michael D. Blue Grass Club Materials and Supplies 5 8 2014 776.62 Logan, Sarah W. NSNA Electricity 5 8 2014 540 Phi Theta Kappa PTK PC FR Materials and Supplies 5 8 2014 2940 Phi Theta Kappa SGA PTK Shoals Memberships 5 8 2014 126.81 Murphy, Michael D. Science Club Materials and Supplies 5 8 2014 1045.8 Laerdal Medical Corp EMS Other Contractual Services 5 8 2014 285 NREMT EMS Materials and Supplies 5 8 2014 3894 Laerdal Medical Corp Nursing FR Other Non-capital Costs 5 8 2014 278.53 Sherwin Williams Renewal and Repacement Funds Maintenance & Repairs 5 1 2014 169 Alvarez, Rosie M. General Operating Fund Deposit Liabilities 5 1 2014 103 Beasley, Santana S. General Operating Fund Deposit Liabilities 5 1 2014 3.75 Eaton, Avery C. General Operating Fund Deposit Liabilities 5 1 2014 20 Fortenberry, Kayle N. General Operating Fund Deposit Liabilities 5 1 2014 60 Frederick, Madison L. General Operating Fund Deposit Liabilities 5 1 2014 20 Fuscone, Amanda L. General Operating Fund Deposit Liabilities Month Day Year Amount Payee Source Purpose 5 1 2014 24 Griffin, Amy L. General Operating Fund Deposit Liabilities 5 1 2014 45 Holt, Jacari I. General Operating Fund Deposit Liabilities 5 1 2014 60.38 Mays, Dana L. General Operating Fund Deposit Liabilities 5 1 2014 48 Medeiros, Manuel K. General Operating Fund Deposit Liabilities 5 1 2014 24 Sparks, Mathew D. General Operating Fund Deposit Liabilities 5 1 2014 72.16 Walton, Brandi E. General Operating Fund Deposit Liabilities 4 30 2014 300 ACCSFMA General Operating Fund Memberships 4 30 2014 75 ACCSPRA General Operating Fund In State-Other Travel Exp 4 30 2014 11 ACT Inc General Operating Fund Materials and Supplies 4 30 2014 11 ACT Inc General Operating Fund Materials and Supplies 4 30 2014 750 Alabama Comm College Sys Info Servi General Operating Fund In State-Other Travel Exp 4 30 2014 502.73 Alabama Electric Motor Service General Operating Fund Maintenance & Repairs 4 30 2014 39 American Radio Relay League General Operating Fund Subscriptions 4 30 2014 92.68 AT & T General Operating Fund Communications 4 30 2014 272.42 AT & T-3893030 General Operating Fund Communications 4 30 2014 150 Bankston, Callie M. General Operating Fund In State-Other Travel Exp 4 30 2014 15784.55 CDW-Government Inc General Operating Fund Computer Software-Non Cap 4 30 2014 5261.52 CDW-Government Inc General Operating Fund Computer Software-Non Cap 4 30 2014 365.79 Cystic Fibrosis Foundation General Operating Fund Deposit Liabilities 4 30 2014 150 Grissom, Melinda B. General Operating Fund In State-Other Travel Exp 4 30 2014 90.15 Haleyville Water Works General Operating Fund Water & Sewer 4 30 2014 360 ICS Inc General Operating Fund Service Contracts-Equipment 4 30 2014 5100 Innovative Educators Inc General Operating Fund Materials and Supplies 4 30 2014 277.45 Lauderdale County Co-op General Operating Fund Maintenance & Repairs 4 30 2014 15.91 Mayer Electric Supply Inc General Operating Fund Materials and Supplies 4 30 2014 351 Moulton Advertiser General Operating Fund Advertising & Promotions 4 30 2014 1993.57 MSC Industrial Supply Company General Operating Fund Materials and Supplies 4 30 2014 135 Muscle Shoals Fire Extinguishers General Operating Fund Maintenance & Repairs 4 30 2014 1935 Muscle Shoals Fire Extinguishers General Operating Fund Maintenance & Repairs 4 30 2014 11.47 Northwest AL Gas District General Operating Fund Gas & Heating Fuel 4 30 2014 1500 NWSCC Foundation General Operating Fund Miscellaneous Revenue 4 30 2014 225 Oates, Marchia R. General Operating Fund In State-Other Travel Exp 4 30 2014 261.41 Omega Engineering Inc General Operating Fund Materials and Supplies 4 30 2014 10270 Pitts Masonry Inc General Operating Fund Maintenance & Repairs 4 30 2014 153.04 Rickard, Bobbie S. General Operating Fund Materials and Supplies 4 30 2014 806.44 Sam's Club General Operating Fund Other Contractual Services 4 30 2014 533.16 Sam's Club General Operating Fund Materials and Supplies 4 30 2014 97.36 Sam's Club General Operating Fund Materials and Supplies Month Day Year Amount Payee Source Purpose 4 30 2014 100 Skills USA Alabama General Operating Fund In State-Other Travel Exp 4 30 2014 22.06 Southernlinc Wireless General Operating Fund Communications 4 30 2014 56 Soutnern Linc Wireless General Operating Fund Communications 4 30 2014 26.95 T and L Publications General Operating Fund Subscriptions 4 30 2014 328.95 Times Daily General Operating Fund Subscriptions 4 30 2014 113 United Parcel Service General Operating Fund Freight 4 30 2014 7.67 United Parcel Service General Operating Fund Freight 4 30 2014 25 University of North Alabama Police General Operating Fund In State-Other Travel Exp 4 30 2014 113 UPS (PC) General Operating Fund Freight 4 30 2014 1558.87 Waste Management of Alabama General Operating Fund Water & Sewer 4 30 2014 173.62 Waste Management of Alabama General Operating Fund Water & Sewer 4 30 2014 1675 Wilson, Clarence T. General Operating Fund Other Contractual Services 4 30 2014 37 Northwest Flower Fund Payroll Clearing Fund Misc Deductions Payable 4 30 2014 51 NW-Shoals Flower Fund Payroll Clearing Fund Misc Deductions Payable 4 30 2014 1361.5 NW-Shoals Foundation Payroll Clearing Fund Misc Deductions Payable 4 30 2014 485.1 NWSCC Payroll Clearing Fund Misc Deductions Payable 4 30 2014 195367 PEEHIP Payroll Clearing Fund PEEHIP Payable 4 30 2014 10685.52 RSA-1 Payroll Clearing Fund Misc Deductions Payable 4 30 2014 126.88 Shoals Active Payroll Clearing Fund Misc Deductions Payable 4 30 2014 120.64 Shoals ESP Payroll Clearing Fund Misc Deductions Payable 4 30 2014 205636.1 Teachers Retirement System Payroll Clearing Fund Alabama Teachers Retirement Payable 4 30 2014 50 U S Treasury Payroll Clearing Fund Misc Deductions Payable 4 30 2014 269.3 United Way of Northwest Alabama Payroll Clearing Fund Misc Deductions Payable 4 30 2014 1845 VALIC Payroll Clearing Fund Misc Deductions Payable 4 30 2014 182.2 Washington National Ins Company Payroll Clearing Fund Misc Deductions Payable 4 30 2014 0.42 ACT-AL Classroom Teachers Payroll Clearing Fund Misc Deductions Payable 4 30 2014 3468.6 Alabama Child Support Payment Cente Payroll Clearing Fund Misc Deductions Payable 4 30 2014 4957.75 Alabama Education Association Payroll Clearing Fund Misc Deductions Payable 4 30 2014 3346.55 American Family Life Ins Payroll Clearing Fund Misc Deductions Payable 4 30 2014 70.82 American General Ins Payroll Clearing Fund Misc Deductions Payable 4 30 2014 456 AVOTE Payroll Clearing Fund Misc Deductions Payable 4 30 2014 2039 Chapter 13 Trustee Payroll Clearing Fund Misc Deductions Payable 4 30 2014 9099.67 Educator Benefits Payroll Clearing Fund Misc Deductions Payable 4 30 2014 134137.7 First Metro Federal/FICA Payroll Clearing Fund Federal Income Taxes Payable 4 30 2014 34888.64 First Metro Federal/FICA Payroll Clearing Fund FICA Payable 4 30 2014 149181.1 First Metro Federal/FICA Payroll Clearing Fund FICA Payable 4 30 2014 44204.98 First Metro State Tax Payroll Clearing Fund State Income Tax Payable 4 30 2014 510.13 Flexcomp Adm Services Payroll Clearing Fund Misc Deductions Payable Month Day Year Amount Payee Source Purpose 4 30 2014 3655.22 Great-West Retirement Service Payroll Clearing Fund Misc Deductions Payable 4 30 2014 1920.1 Horace Mann Life Ins Payroll Clearing Fund Misc Deductions Payable 4 30 2014 1703.61 Liberty National Insurance Payroll Clearing Fund Misc Deductions Payable 4 30 2014 666.4 Mass Mutual Payroll Clearing Fund Misc Deductions Payable 4 30 2014 1252.4 Mass Mutual Payroll Clearing Fund Misc Deductions Payable 4 30 2014 1252.4 Mass Mutual Payroll Clearing Fund Misc Deductions Payable 4 30 2014 151.53 Mass Mutual Insurance Payroll Clearing Fund Misc Deductions Payable 4 30 2014 38.2 Metropolitan Life Insurance Payroll Clearing Fund Misc Deductions Payable 4 30 2014 3.75 NEA FCPE Payroll Clearing Fund Misc Deductions Payable 4 30 2014 32.37 Northwest Active Payroll Clearing Fund Misc Deductions Payable 4 30 2014 35.36 Northwest ESP Payroll Clearing Fund Misc Deductions Payable 4 30 2014 650 Common Grounds Cafe Fed Talent Srch Phil Campbell 2013Participant Expense 4 30 2014 10.2 American Income Life Ins Fed Talent Srch Phil Campbell 2013Participant Expense 4 30 2014 954 Anchor Tours Fed Talent Srch Phil Campbell 2013Participant Expense 4 30 2014 954 Anchor Tours Fed Talent Srch Phil Campbell 2013Participant Expense 4 30 2014 954 Anchor Tours Fed Talent Srch Phil Campbell 2013Participant Expense 4 30 2014 299 Compansol Fedrl Talent Search Tuscumbia 2013Other Non-capital Costs 4 30 2014 44 Moulton Advertiser Fedrl Talent Search Tuscumbia 2013Materials and Supplies 4 30 2014 400 Alabama Cooperative Extension Syste Fedrl Student Support Services 2013Other Non-capital Costs 4 30 2014 199.96 Panera Bread Fedrl Student Support Services 2013Other Non-capital Costs 4 30 2014 149.97 Panera Bread Fedrl Student Support Services 2013Other Non-capital Costs 4 30 2014 199.99 Office Depot Fedrl WIA Youth Out of School 2013Materials and Supplies 4 30 2014 1522 Blue Cross Blue Shield of Alabama Federal NAHSO Office 2013 Other Professional Fees 4 30 2014 90.4 BlueRx PDP Federal NAHSO Office 2013 Other Professional Fees 4 30 2014 107 Comcast Cable Federal NAHSO Office 2013 Communications 4 30 2014 478.28 Henderson, Terry J. Federal NAHSO Office 2013 In State-Other Travel Exp 4 30 2014 123.2 Henderson, Terry J. Federal NAHSO Office 2013 In State-Other Travel Exp 4 30 2014 450 Roberts, Joseph E. Fed NAHSO Child Restraint Prog 2013Other Contractual Services 4 30 2014 1600 Smith, Jr, Leroy A. Fed NAHSO Child Restraint Prog 2013Other Contractual Services 4 30 2014 1600 James, Michael Fed NAHSO Child Restraint Prog 2013Other Contractual Services 4 30 2014 480 Franklin Free Press State OWFD Ready to Work 2013 Other Non-capital Costs 4 30 2014 1500 NWSCC Foundation Vending Miscellaneous Revenue 4 30 2014 1301 R J Young Promotional Services Service Contracts-Equipment 4 30 2014 178.05 Athens Paper Promotional Services Materials and Supplies 4 30 2014 130.66 Corsbie, Randy E. Fishing Materials and Supplies 4 30 2014 130 Shelton, Anna B. NSNA Other Non-capital Costs 4 30 2014 130 Thompson, Nikki L. NSNA Other Non-capital Costs 4 30 2014 250 Thigpen, Dennis E. Academy for Lifelong Learning Materials and Supplies Month Day Year Amount Payee Source Purpose 4 30 2014 419.79 Sam's Club Academy for Lifelong Learning Food 4 30 2014 5287.44 Carolina Biological Supply Co Biology Manuals Materials and Supplies 4 30 2014 700 Skills USA Alabama Cosmetology In State-Other Travel Exp 4 30 2014 125 Skills USA Alabama Welding Materials and Supplies 4 30 2014 33737 King & Associates Building 110 Renovation Construction in Progress 4 24 2014 198.1 VMR International LLC General Operating Fund Materials and Supplies 4 24 2014 149.15 Weathertech Distributing General Operating Fund Maintenance & Repairs 4 24 2014 318.37 Winston County Board of Education General Operating Fund Other Contractual Services 4 24 2014 75 Woodmont Baptist Church General Operating Fund Materials and Supplies 4 24 2014 52.79 Xerox Corporation General Operating Fund Service Contracts-Equipment 4 24 2014 614.66 Allied Parts Plus General Operating Fund Maintenance & Repairs 4 24 2014 475.94 Allied Parts Plus General Operating Fund Materials and Supplies 4 24 2014 506.51 AT & T General Operating Fund Communications 4 24 2014 2732.89 AT & T General Operating Fund Communications 4 24 2014 2333.33 Auburn University Montgomery General Operating Fund Other Contractual Services 4 24 2014 400 Candid Memories Photo Booths General Operating Fund Other Non-capital Costs 4 24 2014 386.58 Carter, Edwin J. General Operating Fund In State-Other Travel Exp 4 24 2014 3111.55 Charter Business General Operating Fund Communications 4 24 2014 184.75 Coca-Cola General Operating Fund Materials and Supplies 4 24 2014 213.03 Comcast Cable General Operating Fund Communications 4 24 2014 421.97 Comcast Cable General Operating Fund Communications 4 24 2014 155 Denson, Kenneth W. General Operating Fund In State-Other Travel Exp 4 24 2014 109 Duggar's Florist General Operating Fund Materials and Supplies 4 24 2014 150 Fields, Terriron R. General Operating Fund Freight 4 24 2014 745.51 Flinn Scientific Inc General Operating Fund Materials and Supplies 4 24 2014 150 Goodman, Adam K. General Operating Fund In State-Other Travel Exp 4 24 2014 146.99 Goodman, Adam K. General Operating Fund In State-Other Travel Exp 4 24 2014 23 Hackworth, Joe R. General Operating Fund Materials and Supplies 4 24 2014 7912.79 Hardin & Hughes LLP General Operating Fund Legal Services 4 24 2014 4000 Hardin & Hughes LLP General Operating Fund Legal Services 4 24 2014 225 Hargett, John D. General Operating Fund In State-Other Travel Exp 4 24 2014 665 Harrison, Kenneth General Operating Fund Maintenance & Repairs 4 24 2014 639.5 Harrison, Kenneth General Operating Fund Maintenance & Repairs 4 24 2014 150 Ingle, Crystal D. General Operating Fund In State-Other Travel Exp 4 24 2014 72.08 J T Ray Company General Operating Fund Materials and Supplies 4 24 2014 150 Jones, Brittany F. General Operating Fund In State-Other Travel Exp 4 24 2014 3031 NACUBO General Operating Fund Memberships 4 24 2014 128.27 Pierce, Kaylon T. General Operating Fund In State-Other Travel Exp Month Day Year Amount Payee Source Purpose 4 24 2014 717 Print Management Partners General Operating Fund Materials and Supplies 4 24 2014 381.14 Rhoda P's Catering Service LLC General Operating Fund Other Non-capital Costs 4 24 2014 277.45 Rhoda P's Catering Service LLC General Operating Fund Other Non-capital Costs 4 24 2014 800 Rushlow, Amillia D. General Operating Fund Materials and Supplies 4 24 2014 72.8 Stone, Angela R. General Operating Fund In State-Other Travel Exp 4 24 2014 71.68 Stone, Angela R. General Operating Fund In State-Other Travel Exp 4 24 2014 123 Sutherland Sight and Sound General Operating Fund Other Non-capital Costs 4 24 2014 22.27 NWSCC-Postage Fed Talent Srch Phil Campbell 2013Materials and Supplies 4 24 2014 93.87 NWSCC-Copier Fed Talent Srch Phil Campbell 2013Internal Purchases 4 24 2014 1324.96 Coleman Group Inc Fedrl Talent Search Tuscumbia 2013Materials and Supplies 4 24 2014 340.9 Morgan, Barbara M. Fed Talent Search Tenn Valley 2013In State-Other Travel Exp 4 24 2014 162.8 Sodexo Dining Services - UT Martin Fed Talent Search Tenn Valley 2013Participant Expense 4 24 2014 42.61 Statom, Cindy Fed Talent Search Tenn Valley 2013In State-Other Travel Exp 4 24 2014 150 Lyndon, Ann S. Fedrl Student Support Services 2013In State-Other Travel Exp 4 24 2014 422.16 Tomlinson, Leslie C. Fedrl Student Support Services 2013In State-Other Travel Exp 4 24 2014 217.41 Harris, Elizabeth A. Fed Upward Bound Phil Campbell 2013Out-of-State-Other Travel Expenses 4 24 2014 199.3 Eggleston, Casey J. Federal Upward Bound Shoals 2013Out-of-State-Other Travel Expenses 4 24 2014 1754.84 McGraw-Hill School Education Holdin Fedrl Adult Education Regular 2013Materials and Supplies 4 24 2014 78.75 Yancy, Roy D. Fedrl WIA Youth Out of School 2013Other Non-capital Costs 4 24 2014 1900 James, Michael Fed NAHSO Child Restraint Prog 2013Other Contractual Services 4 24 2014 1600 Roberts, Joseph E. Fed NAHSO Child Restraint Prog 2013Other Contractual Services 4 24 2014 237.93 AT & T State Adult Education Regular 2013Communications 4 24 2014 405.72 Branscome, Tara J. State OWFD Ready to Work 2013 In State-Other Travel Exp 4 24 2014 800 Coleman Group Inc State OWFD Ready to Work 2013 Other Non-capital Costs 4 24 2014 1158.84 Stuart C Irby Company OWFD Injection Moulding Non-capitalized Equipment 4 24 2014 1567.74 Stuart C Irby Company OWFD Injection Moulding Materials and Supplies 4 24 2014 555.64 A B Student Services Other Adult Ed Donations-ContinousMaterials and Supplies 4 24 2014 120.78 CICI's Pizza Colbert County WIA Youth Other Non-capital Costs 4 24 2014 4202 Holt, Gregory O. Housing Materials and Supplies 4 24 2014 954 Anchor Tours Childcare Other Non-capital Costs 4 24 2014 271.8 Birmingham Zoo Inc Childcare Materials and Supplies 4 24 2014 70.26 Office Depot Promotional Services Materials and Supplies 4 24 2014 730 Printers & Stationers Inc Promotional Services Materials and Supplies 4 24 2014 104 Athens Paper Promotional Services Materials and Supplies 4 24 2014 268.78 Athens Paper Promotional Services Materials and Supplies 4 24 2014 272.45 Channing Bete Company Inc EMS Materials and Supplies 4 24 2014 8200 P H & J Architects Inc Renewal and Repacement Funds Maintenance & Repairs 4 24 2014 2751.44 Aho Architects LLC Renewal and Repacement Funds Construction in Progress Month Day Year Amount Payee Source Purpose 4 24 2014 665.92 Commerce Bank Retire Indebtiness-Surveillance SysInterest Payments 4 24 2014 3327.54 Commerce Bank Retire Indebtiness-Surveillance SysPayments on Debt Principal 4 21 2014 492.48 NWSCC Fedrl Adult Education Regular 2013Postage 4 21 2014 43.32 NWSCC Fedrl Adult Education Regular 2013Materials and Supplies 4 21 2014 43.32 NWSCC Federal Adult Education JOBS 2013Materials and Supplies 4 21 2014 43.32 NWSCC State Adult Education Regular 2013Materials and Supplies 4 21 2014 0 NWSCC State Adult Education Regular 2013Printing, Reproduction & Binding 4 21 2014 96.36 NWSCC State Adult Education Regular 2013Printing, Reproduction & Binding 4 21 2014 2.4 NWSCC Other Adult Ed Donations-ContinousPrinting, Reproduction & Binding 4 17 2014 26.84 Alabama Power Company General Operating Fund Electricity 4 17 2014 26.84 Alabama Power Company General Operating Fund Electricity 4 17 2014 179.15 Alabama Power Company General Operating Fund Electricity 4 17 2014 188.78 Alabama Power Company General Operating Fund Electricity 4 17 2014 554.42 Alabama Power Company General Operating Fund Electricity 4 17 2014 1593.69 Alabama Power Company General Operating Fund Electricity 4 17 2014 1709.19 Alabama Power Company General Operating Fund Electricity 4 17 2014 3877.52 Alabama Power Company General Operating Fund Electricity 4 17 2014 7829.27 Alabama Power Company General Operating Fund Electricity 4 17 2014 69.9 Muscle Shoals Electric Board General Operating Fund Water & Sewer 4 17 2014 676.94 Muscle Shoals Electric Board General Operating Fund Electricity 4 17 2014 74 Muscle Shoals Electric Board General Operating Fund Water & Sewer 4 17 2014 36.4 Muscle Shoals Electric Board General Operating Fund Water & Sewer 4 17 2014 177.67 Muscle Shoals Electric Board General Operating Fund Electricity 4 17 2014 3433.46 Muscle Shoals Electric Board General Operating Fund Electricity 4 17 2014 2.6 Muscle Shoals Electric Board General Operating Fund Electricity 4 17 2014 138.23 Muscle Shoals Electric Board General Operating Fund Electricity 4 17 2014 110.46 Muscle Shoals Electric Board General Operating Fund Water & Sewer 4 17 2014 211.34 Muscle Shoals Electric Board General Operating Fund Water & Sewer 4 17 2014 2649.67 Muscle Shoals Electric Board General Operating Fund Electricity 4 17 2014 36.4 Muscle Shoals Electric Board General Operating Fund Water & Sewer 4 17 2014 16549.7 Muscle Shoals Electric Board General Operating Fund Electricity 4 17 2014 1763.5 Muscle Shoals Electric Board General Operating Fund Water & Sewer 4 17 2014 385.51 Muscle Shoals Electric Board General Operating Fund Water & Sewer 4 17 2014 0.03 Muscle Shoals Electric Board General Operating Fund Water & Sewer 4 17 2014 1185.13 Muscle Shoals Electric Board General Operating Fund Electricity 4 17 2014 107.5 Muscle Shoals Electric Board General Operating Fund Water & Sewer 4 17 2014 595.78 North Alabama Gas District General Operating Fund Gas & Heating Fuel 4 17 2014 2025.35 North Alabama Gas District General Operating Fund Gas & Heating Fuel Month Day Year Amount Payee Source Purpose 4 17 2014 346.82 Northwest AL Gas District General Operating Fund Gas & Heating Fuel 4 17 2014 7279.31 Northwest AL Gas District General Operating Fund Gas & Heating Fuel 4 17 2014 28.35 Tuscumbia Utilities General Operating Fund Water & Sewer 4 17 2014 85.4 Tuscumbia Utilities General Operating Fund Electricity 4 17 2014 605.74 Tuscumbia Utilities General Operating Fund Electricity 4 17 2014 1216 Tuscumbia Utilities General Operating Fund Gas & Heating Fuel 4 17 2014 114.69 Tuscumbia Utilities General Operating Fund Water & Sewer 4 17 2014 8061.22 Tuscumbia Utilities General Operating Fund Electricity 4 17 2014 11.2 Tuscumbia Utilities General Operating Fund Gas & Heating Fuel 4 17 2014 258.44 Tuscumbia Utilities General Operating Fund Water & Sewer 4 17 2014 866.53 Tuscumbia Utilities General Operating Fund Gas & Heating Fuel 4 17 2014 475 Franklin County Chamber of Commerce General Operating Fund Memberships 4 17 2014 1870 Goss Electric Inc General Operating Fund Maintenance & Repairs 4 17 2014 400 Goss Electric Inc General Operating Fund Maintenance & Repairs 4 17 2014 1075.3 Goss Electric Inc General Operating Fund Maintenance & Repairs 4 17 2014 543 Grasham, Mark A. General Operating Fund Purchases for Re-Sale 4 17 2014 32 Green, Donna B. General Operating Fund Other Non-capital Costs 4 17 2014 67.21 Hackleburg High School General Operating Fund Other Contractual Services 4 17 2014 105.85 Haleyville High School General Operating Fund Other Contractual Services 4 17 2014 258.82 Hamilton High School General Operating Fund Other Contractual Services 4 17 2014 225 Hamm, Darlene T. General Operating Fund In State-Other Travel Exp 4 17 2014 225 Keeton, Melissa Y. General Operating Fund In State-Other Travel Exp 4 17 2014 225 Lee, Humphrey General Operating Fund In State-Other Travel Exp 4 17 2014 767.29 Logan, Sarah W. General Operating Fund Out-of-State-Other Travel Expenses 4 17 2014 260.84 Waldrop, Tracy A. General Operating Fund In State-Other Travel Exp 4 17 2014 158.03 Walmart Community/GECRB General Operating Fund Materials and Supplies 4 17 2014 46.06 Walmart Community/GECRB General Operating Fund Materials and Supplies 4 17 2014 24.07 Walmart Community/GECRB General Operating Fund Other Contractual Services 4 17 2014 34.58 Walmart Community/GECRB General Operating Fund Other Contractual Services 4 17 2014 51.59 Walmart Community/GECRB General Operating Fund Materials and Supplies 4 17 2014 50 Walmart Community/GECRB General Operating Fund Materials and Supplies 4 17 2014 165.75 Walmart Community/GECRB General Operating Fund Materials and Supplies 4 17 2014 4035.68 Wilderness Medical Association General Operating Fund Other Contractual Services 4 17 2014 260.84 Wilson, Rebecca G. General Operating Fund In State-Other Travel Exp 4 17 2014 125.95 Wittichen Supply Company Inc General Operating Fund Materials and Supplies 4 17 2014 398.6 Wittichen Supply Company Inc General Operating Fund Maintenance & Repairs 4 17 2014 18182 Wittichen Supply Company Inc General Operating Fund Maintenance & Repairs 4 17 2014 1068 ACT Inc General Operating Fund Materials and Supplies Month Day Year Amount Payee Source Purpose 4 17 2014 652.04 Airgas USA LLC General Operating Fund Materials and Supplies 4 17 2014 661.8 Akers, Sherry P. General Operating Fund In State-Other Travel Exp 4 17 2014 226.83 American Klassic Designs Inc General Operating Fund Materials and Supplies 4 17 2014 1256.2 ASCAP General Operating Fund Materials and Supplies 4 17 2014 118.8 AUM Enterprise General Operating Fund In State-Other Travel Exp 4 17 2014 43.95 Batteries Plus General Operating Fund Materials and Supplies 4 17 2014 1188.5 Black Box Network Service General Operating Fund Communications 4 17 2014 132.6 Brilliant High School General Operating Fund Other Contractual Services 4 17 2014 800 McDonald's - Muscle Shoals General Operating Fund Other Contractual Services 4 17 2014 7215.26 Muscle Shoals Board of Education General Operating Fund Other Contractual Services 4 17 2014 3333.34 Muscle Shoals Board of Education General Operating Fund Other Contractual Services 4 17 2014 3333.34 Muscle Shoals Board of Education General Operating Fund Other Contractual Services 4 17 2014 100 Muscle Shoals Fire Extinguishers General Operating Fund Maintenance & Repairs 4 17 2014 225 Napier, Michelle C. General Operating Fund In State-Other Travel Exp 4 17 2014 250 Oates, Marchia R. General Operating Fund Other Non-capital Costs 4 17 2014 150 Oates, Marchia R. General Operating Fund In State-Other Travel Exp 4 17 2014 131.98 Office Depot General Operating Fund Materials and Supplies 4 17 2014 9.46 Office Depot General Operating Fund Materials and Supplies 4 17 2014 9.46 Office Depot General Operating Fund Materials and Supplies 4 17 2014 123 Office Depot General Operating Fund Materials and Supplies 4 17 2014 74.6 Phillips High School General Operating Fund Other Contractual Services 4 17 2014 500 Purchase Power General Operating Fund Inventory-Postage-Phil Campbell 4 17 2014 150 Randolph, Brandon T. General Operating Fund In State-Other Travel Exp 4 17 2014 300 Campbell, Hunter C. General Operating Fund Materials and Supplies 4 17 2014 673 CDW-Government Inc General Operating Fund Technology-Non Capital 4 17 2014 1278 CDW-Government Inc General Operating Fund Computer Software-Non Cap 4 17 2014 426 CDW-Government Inc General Operating Fund Computer Software-Non Cap 4 17 2014 518.35 CDW-Government Inc General Operating Fund Materials and Supplies 4 17 2014 172.79 CDW-Government Inc General Operating Fund Materials and Supplies 4 17 2014 61 Cleveland Scientific General Operating Fund Materials and Supplies 4 17 2014 71.68 Duboise, Lavon General Operating Fund In State-Other Travel Exp 4 17 2014 2388.75 Edfinancial Services General Operating Fund Other Contractual Services 4 17 2014 7118.25 Ellucian Company LP General Operating Fund Other Contractual Services 4 17 2014 2372.75 Ellucian Company LP General Operating Fund Other Contractual Services 4 17 2014 22098.19 Ellucian Company LP General Operating Fund Other Contractual Services 4 17 2014 7366.06 Ellucian Company LP General Operating Fund Other Contractual Services 4 17 2014 299.4 Franklin County Board of Education General Operating Fund Other Contractual Services 4 17 2014 221.25 Rhoda P's Catering Service LLC General Operating Fund Other Contractual Services Month Day Year Amount Payee Source Purpose 4 17 2014 200 Rogersville Area Chamber of Commerc General Operating Fund Advertising & Promotions 4 17 2014 157 Romans Lock Service General Operating Fund Maintenance & Repairs 4 17 2014 282 Rotary Club of the Greater Shoals A General Operating Fund Memberships 4 17 2014 416.82 Russellville City Schools General Operating Fund Other Contractual Services 4 17 2014 1122 Russellville High School General Operating Fund Other Contractual Services 4 17 2014 380.16 Sharp, Shelly M. General Operating Fund In State-Other Travel Exp 4 17 2014 2762.5 Shoals Entrepreneurial Center General Operating Fund Other Contractual Services 4 17 2014 150 Sides, Meredith L. General Operating Fund In State-Other Travel Exp 4 17 2014 13707 Siemens General Operating Fund Other Contractual Services 4 17 2014 21.2 Soutnern Linc Wireless General Operating Fund Communications 4 17 2014 224.54 State of Alabama-Telecommunications General Operating Fund Communications 4 17 2014 663.4 Stone, Tia S. General Operating Fund In State-Other Travel Exp 4 17 2014 76.56 Stuart C Irby Company General Operating Fund Materials and Supplies 4 17 2014 2397.58 Teklinks Inc General Operating Fund Service Contracts-Equipment 4 17 2014 799.2 Teklinks Inc General Operating Fund Service Contracts-Equipment 4 17 2014 108.04 Times Daily General Operating Fund Subscriptions 4 17 2014 108.04 Times Daily General Operating Fund Subscriptions 4 17 2014 108.04 Times Daily General Operating Fund Subscriptions 4 17 2014 108.04 Times Daily General Operating Fund Subscriptions 4 17 2014 109.65 Times Daily General Operating Fund Subscriptions 4 17 2014 109.65 Times Daily General Operating Fund Subscriptions 4 17 2014 652.57 Times Daily General Operating Fund Advertising & Promotions 4 17 2014 91.63 Tri Cities Gas General Operating Fund Maintenance & Repairs 4 17 2014 225 University of North Alabama Foundat General Operating Fund Advertising & Promotions 4 17 2014 75 University of North Alabama Police General Operating Fund In State-Other Travel Exp 4 17 2014 828.03 Verizon Wireless General Operating Fund Communications 4 17 2014 385.26 Visa General Operating Fund Out-of-State-Other Travel Expenses 4 17 2014 76.38 Visa General Operating Fund In State-Other Travel Exp 4 17 2014 76.38 Visa General Operating Fund In State-Other Travel Exp 4 17 2014 117 Visa General Operating Fund In State-Other Travel Exp 4 17 2014 1638 Visa General Operating Fund In State-Other Travel Exp 4 17 2014 1022.1 Visa General Operating Fund Out-of-State-Other Travel Expenses 4 17 2014 72.74 Visa General Operating Fund Materials and Supplies 4 17 2014 347 Visa General Operating Fund Out-of-State-Other Travel Expenses 4 17 2014 1786.2 Visa General Operating Fund Out-of-State-Other Travel Expenses 4 17 2014 81.08 Visa General Operating Fund In State-Other Travel Exp 4 17 2014 76.38 Visa General Operating Fund In State-Other Travel Exp 4 17 2014 105.85 Haleyville City Board of Education Fed Talent Srch Phil Campbell 2013Participant Expense Month Day Year Amount Payee Source Purpose 4 17 2014 226.56 Austin, Marnie L. Fed Talent Srch Phil Campbell 2013In State-Other Travel Exp 4 17 2014 48.74 Barton, Tracy A. Fed Talent Srch Phil Campbell 2013In State-Other Travel Exp 4 17 2014 88.12 Benson, Kathy V. Fed Talent Srch Phil Campbell 2013In State-Other Travel Exp 4 17 2014 71 Brownell, Deborah E. Fed Talent Srch Phil Campbell 2013In State-Other Travel Exp 4 17 2014 20.05 Finley, Mary J. Fed Talent Srch Phil Campbell 2013In State-Other Travel Exp 4 17 2014 138.94 Russellville City Schools Fed Talent Srch Phil Campbell 2013Participant Expense 4 17 2014 77.04 Walmart Community/GECRB Fedrl Talent Search Tuscumbia 2013Participant Expense 4 17 2014 91.68 Walmart Community/GECRB Fedrl Talent Search Tuscumbia 2013Materials and Supplies 4 17 2014 64.64 Walmart Community/GECRB Fedrl Talent Search Tuscumbia 2013Participant Expense 4 17 2014 59.6 Bentley, Beverly A. Fedrl Talent Search Tuscumbia 2013In State-Other Travel Exp 4 17 2014 104.37 NWSCC-Copier Fedrl Talent Search Tuscumbia 2013Internal Purchases 4 17 2014 18.72 NWSCC-Postage Fedrl Talent Search Tuscumbia 2013Other Non-capital Costs 4 17 2014 92.8 Phillips, Lanetta R. Fedrl Talent Search Tuscumbia 2013In State-Other Travel Exp 4 17 2014 294.86 Fenn, Amber R. Fedrl Talent Search Tuscumbia 2013In State-Other Travel Exp 4 17 2014 78.41 Sullivan, Susann J. Fedrl Talent Search Tuscumbia 2013In State-Other Travel Exp 4 17 2014 251 Lawrence County Board of Education- Fed Talent Search Tenn Valley 2013Participant Expense 4 17 2014 88.88 Mashburn, Anissa N. Fed Talent Search Tenn Valley 2013In State-Other Travel Exp 4 17 2014 44.94 NWSCC-Copier Fed Talent Search Tenn Valley 2013Internal Purchases 4 17 2014 62.4 NWSCC-Postage Fed Talent Search Tenn Valley 2013Materials and Supplies 4 17 2014 102.65 Martin, Sarah B. Fed Talent Search Tenn Valley 2013In State-Other Travel Exp 4 17 2014 60 Wayne County Board of Education Fed Talent Search Tenn Valley 2013Participant Expense 4 17 2014 95 Wayne County Board of Education Fed Talent Search Tenn Valley 2013Participant Expense 4 17 2014 118.59 Martin, Sarah B. Fed Talent Search Tenn Valley 2013In State-Other Travel Exp 4 17 2014 84.65 Walmart Community/GECRB Fed Upward Bound Phil Campbell 2013Participant Expense 4 17 2014 418.8 Hester Printing Fed Upward Bound Phil Campbell 2013Materials and Supplies 4 17 2014 55.17 NWSCC-Copier Fed Upward Bound Phil Campbell 2013Internal Purchases 4 17 2014 70.64 NWSCC-Postage Fed Upward Bound Phil Campbell 2013Other Non-capital Costs 4 17 2014 36.99 NWSCC-Copier Federal Upward Bound Shoals 2013Internal Purchases 4 17 2014 75.21 Walmart Community/GECRB Federal Upward Bound Shoals 2013Participant Expense 4 17 2014 6126.97 Print Management Partners Federal BASIC Perkins 2013 Other Contractual Services 4 17 2014 2446.82 McGraw-Hill School Education Holdin Fedrl Adult Education Regular 2013Materials and Supplies 4 17 2014 1269.67 McGraw-Hill School Education Holdin Fedrl Adult Education Regular 2013Materials and Supplies 4 17 2014 2990.66 McGraw-Hill School Education Holdin Fedrl Adult Education Regular 2013Materials and Supplies 4 17 2014 1368.75 New Readers Press Fedrl Adult Education Regular 2013Materials and Supplies 4 17 2014 44 Ray's University of Beauty Inc Federal Adult Education JOBS 2013Other Non-capital Costs 4 17 2014 70.71 NWSCC-Copier Fedrl WIA Youth Out of School 2013Internal Purchases 4 17 2014 44.1 NWSCC-Postage Fedrl WIA Youth Out of School 2013Materials and Supplies 4 17 2014 147.73 Office Depot Fedrl WIA Youth Out of School 2013Materials and Supplies Month Day Year Amount Payee Source Purpose 4 17 2014 500 Lifesavers Conference Inc Federal NAHSO Office 2013 In State-Other Travel Exp 4 17 2014 1.62 Printers & Stationers Inc Federal NAHSO Office 2013 Service Contracts-Equipment 4 17 2014 60 Printers & Stationers Inc Federal NAHSO Office 2013 Service Contracts-Equipment 4 17 2014 99.68 Russell, Carlton E. Federal NAHSO Office 2013 In State-Other Travel Exp 4 17 2014 3366.07 City of Decatur Federal NAHSO STEP Enforcement Other2013 Contractual Services 4 17 2014 458 A & M Printing State Adult Education Regular 2013Materials and Supplies 4 17 2014 456 ACT Inc State Adult Education Workkeys 2013Other Non-capital Costs 4 17 2014 80.62 Branscome, Tara J. State OWFD Ready to Work 2013 In State-Other Travel Exp 4 17 2014 12.91 Broadway, Charissa G. State OWFD Ready to Work 2013 In State-Other Travel Exp 4 17 2014 300 NWSCC State OWFD Ready to Work 2013 Other Non-capital Costs 4 17 2014 601.53 NWSCC-Copier State OWFD Ready to Work 2013 Internal Purchases 4 17 2014 1.19 NWSCC-Postage State OWFD Ready to Work 2013 Materials and Supplies 4 17 2014 1157 Courier Journal State OWFD Ready to Work 2013 Other Non-capital Costs 4 17 2014 467.59 Muscle Shoals Electric Board Housing Electricity 4 17 2014 72.96 Athens Paper Promotional Services Materials and Supplies 4 17 2014 119.07 Walmart Community/GECRB Academy for Lifelong Learning Food 4 17 2014 350 Grissom, Melinda B. Cosmetology Out-of-State-Subsist & Lodging 4 17 2014 3039.17 Wilderness Medical Association Outdoor Programs Other Contractual Services 4 17 2014 580 AUM Enterprise Welding In State-Other Travel Exp 4 17 2014 270 Liles, Lindsey A. Welding In State-Other Travel Exp 4 17 2014 575.23 Walmart Community/GECRB Welding Materials and Supplies 4 17 2014 191.17 Double Springs Civitans Misc Third Party Scholarships Deposit Liabilities 4 17 2014 8253.96 Butler Construction Co Inc Renewal and Repacement Funds Maintenance & Repairs 4 17 2014 1239.88 Miller Roofing Inc Renewal and Repacement Funds Maintenance & Repairs 4 17 2014 185.71 P H & J Architects Inc Renewal and Repacement Funds Maintenance & Repairs 4 17 2014 24.79 P H & J Architects Inc Renewal and Repacement Funds Maintenance & Repairs 4 17 2014 26527.42 Regions Capital Advantage Inc Retire Indebtiness-Series 2014 BondPayments on Debt Principal 4 17 2014 14990.14 Regions Capital Advantage Inc Retire Indebtiness-Series 2014 BondInterest Payments 4 17 2014 676.37 Commerce Bank Retire Indebtiness-Surveillance SysInterest Payments 4 17 2014 3317.09 Commerce Bank Retire Indebtiness-Surveillance SysPayments on Debt Principal 4 10 2014 118.28 Southern Pipe & Supply General Operating Fund Maintenance & Repairs 4 10 2014 746.25 Symantec Corporation General Operating Fund Service Contracts-Equipment 4 10 2014 248.75 Symantec Corporation General Operating Fund Service Contracts-Equipment 4 10 2014 3050.82 The Hon Company General Operating Fund Materials and Supplies 4 10 2014 349.25 Times Daily General Operating Fund Advertising & Promotions 4 10 2014 56.09 Trapp, Rachel H. General Operating Fund Materials and Supplies 4 10 2014 35 Trapp, Rachel H. General Operating Fund Materials and Supplies 4 10 2014 100 University of Alabama at Birmingham General Operating Fund In State-Other Travel Exp Month Day Year Amount Payee Source Purpose 4 10 2014 150 Watson, Sharon E. General Operating Fund In State-Other Travel Exp 4 10 2014 106.05 Williams & Hussey Machine Co Inc General Operating Fund Materials and Supplies 4 10 2014 1350 Wilson HIgh School General Operating Fund Other Contractual Services 4 10 2014 1350 Wilson HIgh School General Operating Fund Other Contractual Services 4 10 2014 918.4 XPEDX General Operating Fund Maintenance & Repairs 4 10 2014 350 All-Alabama Academic Team General Operating Fund Other Non-capital Costs 4 10 2014 140 All-Alabama Academic Team General Operating Fund Other Non-capital Costs 4 10 2014 233.25 Ameri Pride Linen General Operating Fund Materials and Supplies 4 10 2014 216 Ameri Pride Linen General Operating Fund Materials and Supplies 4 10 2014 1715.13 Ameri Pride Linen General Operating Fund Maintenance & Repairs 4 10 2014 2589.3 Ameri Pride Linen General Operating Fund Maintenance & Repairs 4 10 2014 886.62 Ameri Pride Linen General Operating Fund Maintenance & Repairs 4 10 2014 810 Belgreen High School General Operating Fund Other Contractual Services 4 10 2014 1350 Brooks High School General Operating Fund Other Contractual Services 4 10 2014 1350 Brooks High School General Operating Fund Other Contractual Services 4 10 2014 1700.4 Cabinet Supply General Operating Fund Purchases for Re-Sale 4 10 2014 1879 Carter Oil Company Inc General Operating Fund Maintenance & Repairs 4 10 2014 1260 CDW-Government Inc General Operating Fund Technology-Non Capital 4 10 2014 1350 Central High School General Operating Fund Other Contractual Services 4 10 2014 1215 Central High School General Operating Fund Other Contractual Services 4 10 2014 1350 Central High School General Operating Fund Other Contractual Services 4 10 2014 612.23 Chandler, Steve B. General Operating Fund Out-of-State-Other Travel Expenses 4 10 2014 395 Courier Journal General Operating Fund Advertising & Promotions 4 10 2014 103.34 England, Robert D. General Operating Fund Other Contractual Services 4 10 2014 141.25 FedEx General Operating Fund Postage 4 10 2014 87.17 FedEx General Operating Fund Postage 4 10 2014 1557.2 Florence Herald Printing Company General Operating Fund Advertising & Promotions 4 10 2014 322 Franklin County Solid Waste General Operating Fund Water & Sewer 4 10 2014 2480 Glass, Rena J. General Operating Fund Purchases for Re-Sale 4 10 2014 140 Glass, Rena J. General Operating Fund Purchases for Re-Sale 4 10 2014 99 Glass, Rena J. General Operating Fund Purchases for Re-Sale 4 10 2014 521.94 Hardware Resources General Operating Fund Purchases for Re-Sale 4 10 2014 213 Hendrix Glass Service Inc General Operating Fund Maintenance & Repairs 4 10 2014 3549.25 Jenkins Brick Company General Operating Fund Maintenance & Repairs 4 10 2014 3217.5 Johnson, David A. General Operating Fund Other Contractual Services 4 10 2014 58.94 Johnson, David A. General Operating Fund Materials and Supplies 4 10 2014 3.41 Lambert Record Center Inc General Operating Fund Other Contractual Services 4 10 2014 3.72 Lambert Record Center Inc General Operating Fund Materials and Supplies Month Day Year Amount Payee Source Purpose 4 10 2014 16.74 Lambert Record Center Inc General Operating Fund Materials and Supplies 4 10 2014 7.75 Lambert Record Center Inc General Operating Fund Materials and Supplies 4 10 2014 21.39 Lambert Record Center Inc General Operating Fund Materials and Supplies 4 10 2014 10.54 Lambert Record Center Inc General Operating Fund Materials and Supplies 4 10 2014 7.13 Lambert Record Center Inc General Operating Fund Materials and Supplies 4 10 2014 1350 Lauderdale County High School General Operating Fund Other Contractual Services 4 10 2014 1350 Lauderdale County High School General Operating Fund Other Contractual Services 4 10 2014 1350 Lauderdale County High School General Operating Fund Other Contractual Services 4 10 2014 150 Lee, Humphrey General Operating Fund In State-Other Travel Exp 4 10 2014 66.9 Lee, Humphrey General Operating Fund Other Non-capital Costs 4 10 2014 24.98 Lee, Nora General Operating Fund Other Non-capital Costs 4 10 2014 49.95 Lenny's Subshop 427 General Operating Fund Materials and Supplies 4 10 2014 154.85 Lenny's Subshop 427 General Operating Fund Other Non-capital Costs 4 10 2014 3721.97 Lewis Electric Supply Co General Operating Fund Maintenance & Repairs 4 10 2014 2700 Lexington High School General Operating Fund Other Contractual Services 4 10 2014 1755 Lexington High School General Operating Fund Other Contractual Services 4 10 2014 150 Liberty Mutual Insurance General Operating Fund Insurance & Bonding 4 10 2014 1500 Maxwell, Joann H. General Operating Fund Other Contractual Services 4 10 2014 257 Mayer Electric Supply Inc General Operating Fund Materials and Supplies 4 10 2014 219 Morris, Sheila L. General Operating Fund In State-Other Travel Exp 4 10 2014 5818.96 North Alabama Gas District General Operating Fund Gas & Heating Fuel 4 10 2014 85.76 Office Depot General Operating Fund Materials and Supplies 4 10 2014 49.93 Office Depot General Operating Fund Materials and Supplies 4 10 2014 211.59 Office Depot General Operating Fund Materials and Supplies 4 10 2014 1920 Oliver, Marsha W. General Operating Fund Other Contractual Services 4 10 2014 4808.51 Paper & Chemical Supply Company General Operating Fund Maintenance & Repairs 4 10 2014 1552 Party Pros USA General Operating Fund Materials and Supplies 4 10 2014 322.91 Peters, Pamela L. General Operating Fund Out-of-State-Other Travel Expenses 4 10 2014 97 Phi Theta Kappa General Operating Fund Out-of-State-Other Travel Expenses 4 10 2014 143.36 Price, Jennifer L. General Operating Fund In State-Other Travel Exp 4 10 2014 5022.16 Print Management Partners General Operating Fund Materials and Supplies 4 10 2014 83.97 Robertson, Dana C. General Operating Fund In State-Other Travel Exp 4 10 2014 1080 Rogers High School General Operating Fund Other Contractual Services 4 10 2014 218.57 Rowe Building Supply General Operating Fund Maintenance & Repairs 4 10 2014 1350 Russellville High School General Operating Fund Other Contractual Services 4 10 2014 61.6 Scrip-Safe Security Products General Operating Fund Materials and Supplies 4 10 2014 1500 Shoals Chamber of Commerce General Operating Fund Other Contractual Services 4 10 2014 153 Shoals Christian School General Operating Fund Other Contractual Services Month Day Year Amount Payee Source Purpose 4 10 2014 475 Shoals Home Builders General Operating Fund Memberships 4 10 2014 100 Skills USA Inc General Operating Fund In State-Other Travel Exp 4 10 2014 607.26 Lawrence County Board of Education Fedrl Talent Search Tuscumbia 2013Participant Expense 4 10 2014 107.52 McRae, Chenee R. Fedrl Student Support Services 2013In State-Other Travel Exp 4 10 2014 131.76 NWSCC-Copier Fedrl Student Support Services 2013Internal Purchases 4 10 2014 30.72 NWSCC-Postage Fedrl Student Support Services 2013Other Non-capital Costs 4 10 2014 10154.38 Fastenal Company Federal BASIC Perkins 2013 Furniture & Equip $25,000 or Less 4 10 2014 1273.45 Steck-Vaughn Company Fedrl Adult Education Regular 2013Materials and Supplies 4 10 2014 787.12 McGraw-Hill School Education Holdin Fedrl Adult Education Regular 2013Materials and Supplies 4 10 2014 2258.03 McGraw-Hill School Education Holdin Fedrl Adult Education Regular 2013Materials and Supplies 4 10 2014 382.24 New Readers Press Fedrl Adult Education Regular 2013Materials and Supplies 4 10 2014 1943.9 Rhoda P's Catering Service LLC Fed Child and Adult Food Prog 2013Other Non-capital Costs 4 10 2014 156.24 Harkness, Jeremy S. Fedrl WIA Youth Out of School 2013In State-Other Travel Exp 4 10 2014 168.86 Latham, Debbie M. Fedrl WIA Youth Out of School 2013In State-Other Travel Exp 4 10 2014 95.65 Loveless, Kenneth W. Fedrl WIA Youth Out of School 2013In State-Other Travel Exp 4 10 2014 23.84 Phillips, Lanetta R. Fedrl WIA Youth Out of School 2013In State-Other Travel Exp 4 10 2014 13.85 Stewart, Cindy Lea Fedrl WIA Youth Out of School 2013In State-Other Travel Exp 4 10 2014 19.75 Walton, Brandi E. Fedrl WIA Youth Out of School 2013In State-Other Travel Exp 4 10 2014 593.45 AT & T Federal NAHSO Office 2013 Communications 4 10 2014 625 Colbert County Commission Federal NAHSO Office 2013 Rent - Facilities 4 10 2014 10.33 NWSCC-Postage Federal NAHSO Office 2013 Postage 4 10 2014 1.89 Printers & Stationers Inc Federal NAHSO Office 2013 Service Contracts-Equipment 4 10 2014 60 Printers & Stationers Inc Federal NAHSO Office 2013 Service Contracts-Equipment 4 10 2014 144.05 Verizon Wireless Federal NAHSO Office 2013 Communications 4 10 2014 340 Safe Kids Worldwide Fed NAHSO Child Restraint Prog 2013Materials and Supplies 4 10 2014 850 Safe Kids Worldwide Fed NAHSO Child Restraint Prog 2013Materials and Supplies 4 10 2014 57.42 NWSCC-Indirect Cost Recovery Opening Doors College Access C Indirect Cost Expense 4 10 2014 3888.24 Alabama Possible Opening Doors College Access C Other Contractual Services 4 10 2014 311.06 NWSCC-Indirect Cost Recovery Opening Doors College Access C Indirect Cost Expense 4 10 2014 717.81 Alabama Possible Opening Doors College Access C Other Contractual Services 4 10 2014 135 R J Young State Adult Education Regular 2013Service Contracts-Equipment 4 10 2014 90 R J Young State Adult Education Regular 2013Service Contracts-Equipment 4 10 2014 126.41 Sweeney, Donald G. State Adult Education Regular 2013In State-Other Travel Exp 4 10 2014 74.25 Physio-Control Inc OWFD EMS LifePak 15 2014 Materials and Supplies 4 10 2014 1000 Pearson VUE ADED GED Practice and Real Test Testing Expense 4 10 2014 268 R J Young Promotional Services Service Contracts-Equipment 4 10 2014 1301 R J Young Promotional Services Service Contracts-Equipment 4 10 2014 50 Med Plus Inc Nursing Miscellaneous Payables Month Day Year Amount Payee Source Purpose 4 10 2014 1111 Manhattan Concert Productions Music Other Contractual Services 4 10 2014 2.22 NWSCC-Copier Academy for Lifelong Learning Printing, Reproduction & Binding 4 10 2014 618.3 Birmingham Sheraton Cosmetology Out-of-State-Subsist & Lodging 4 10 2014 700 Skills USA Inc Cosmetology Out-of-State-Subsist & Lodging 4 10 2014 156.07 Physio-Control Inc EMS Materials and Supplies 4 10 2014 125 Skills USA Inc Welding Materials and Supplies 4 10 2014 1000 ACEN Nursing FR Other Non-capital Costs 4 10 2014 15000 Regions Capital Advantage Inc Retire Indebtiness-Series 2014 BondInterest Payments 4 10 2014 26434.9 Regions Capital Advantage Inc Retire Indebtiness-Series 2014 BondPayments on Debt Principal 4 3 2014 50 ACAPNEP General Operating Fund Memberships 4 3 2014 300 ACCS President's Association General Operating Fund In State-Other Travel Exp 4 3 2014 75 ACCSPRA General Operating Fund In State-Registration 4 3 2014 8361.7 Alabama Dept of Labor-Unemployment General Operating Fund Unemployment Compensation 4 3 2014 2500 Alabama Possible General Operating Fund Memberships 4 3 2014 12000 Alabama Technology Network General Operating Fund Other Contractual Services 4 3 2014 90 ALAIR General Operating Fund In State-Other Travel Exp 4 3 2014 12303.94 Alliant Data Systems Inc General Operating Fund Other Contractual Services 4 3 2014 4101.31 Alliant Data Systems Inc General Operating Fund Other Contractual Services 4 3 2014 92.65 AT & T General Operating Fund Communications 4 3 2014 268.21 AT & T-3893030 General Operating Fund Communications 4 3 2014 2333.33 Auburn University Montgomery General Operating Fund Other Contractual Services 4 3 2014 1121.58 Bagby Elevator Inc General Operating Fund Maintenance & Repairs 4 3 2014 97.5 Black, Katelyn C. General Operating Fund Other Contractual Services 4 3 2014 1377 Brooks High School General Operating Fund Other Contractual Services 4 3 2014 1224 Brooks High School General Operating Fund Other Contractual Services 4 3 2014 550 Business Council of Alabama General Operating Fund Memberships 4 3 2014 135.62 Carter, Thomas G. General Operating Fund Out-of-State-Other Travel Expenses 4 3 2014 330 Certified Alarm Company General Operating Fund Other Contractual Services 4 3 2014 7138.25 Cobbs Allen & Hall General Operating Fund Insurance & Bonding 4 3 2014 5098.75 Cobbs Allen & Hall General Operating Fund Prepaid Insurance 4 3 2014 130.1 Colagross, Glenda F. General Operating Fund Out-of-State-Other Travel Expenses 4 3 2014 13260.4 Coleman Group Inc General Operating Fund Other Non-capital Costs 4 3 2014 300 D & T Properties LLC General Operating Fund Subscriptions 4 3 2014 550 Davis, Ken General Operating Fund Other Contractual Services 4 3 2014 6826.88 Ellucian Company LP General Operating Fund Other Contractual Services 4 3 2014 2275.62 Ellucian Company LP General Operating Fund Other Contractual Services 4 3 2014 12743.5 Ellucian Company LP General Operating Fund Prepaid Expenses 4 3 2014 78.98 Fox Plumbing Inc General Operating Fund Maintenance & Repairs Month Day Year Amount Payee Source Purpose 4 3 2014 43.41 Garner, William R. General Operating Fund Out-of-State-Other Travel Expenses 4 3 2014 904 Gateway Foods Inc General Operating Fund Other Contractual Services 4 3 2014 2850 GLM Services LLC General Operating Fund Other Professional Fees 4 3 2014 92.24 Haleyville Water Works General Operating Fund Water & Sewer 4 3 2014 4140 Hardin & Hughes LLP General Operating Fund Legal Services 4 3 2014 213 Hendrix Glass Service Inc General Operating Fund Maintenance & Repairs 4 3 2014 72.08 J T Ray Company General Operating Fund Materials and Supplies 4 3 2014 41.39 Jones, Rose C. General Operating Fund Out-of-State-Other Travel Expenses 4 3 2014 11818.64 Jostens General Operating Fund Materials and Supplies 4 3 2014 425 Leadership Alabama General Operating Fund In State-Registration 4 3 2014 150 Lee, Humphrey General Operating Fund In State-Other Travel Exp 4 3 2014 86.87 Lee, Humphrey General Operating Fund Out-of-State-Other Travel Expenses 4 3 2014 223.48 Lee, Humphrey General Operating Fund Out-of-State-Other Travel Expenses 4 3 2014 784.5 Lowe's Home Centers Inc General Operating Fund Maintenance & Repairs 4 3 2014 544 Mars Hill Bible School General Operating Fund Other Contractual Services 4 3 2014 1071 Mars Hill Bible School General Operating Fund Other Contractual Services 4 3 2014 102 Mars Hill Bible School General Operating Fund Other Contractual Services 4 3 2014 344.89 McAlister, Jeff J. General Operating Fund Materials and Supplies 4 3 2014 150 Murks Pest Control General Operating Fund Maintenance & Repairs 4 3 2014 243 Murks Pest Control General Operating Fund Maintenance & Repairs 4 3 2014 58.61 Northwest AL Gas District General Operating Fund Gas & Heating Fuel 4 3 2014 1059 Oliver, Lindsey L. General Operating Fund In State-Other Travel Exp 4 3 2014 1916.66 Pettus, Randy General Operating Fund Other Contractual Services 4 3 2014 170 Phi Theta Kappa AL Region General Operating Fund In State-Other Travel Exp 4 3 2014 490.78 Phil Campbell Water and Sewer Board General Operating Fund Water & Sewer 4 3 2014 299.5 Pitney Bowes Inc General Operating Fund Rent - Equipment 4 3 2014 820 Print Management Partners General Operating Fund Advertising & Promotions 4 3 2014 45 Printers & Stationers Inc General Operating Fund Service Contracts-Equipment 4 3 2014 5000 Purchase Power General Operating Fund Inventory 4 3 2014 3150 Redden, Mills, Clark & Shaw LLP General Operating Fund Legal Services 4 3 2014 140.42 Rhoda P's Catering Service LLC General Operating Fund Materials and Supplies 4 3 2014 23.99 Robertson, Dana C. General Operating Fund In State-Other Travel Exp 4 3 2014 1224 Russellville High School General Operating Fund Other Contractual Services 4 3 2014 1122 Russellville High School General Operating Fund Other Contractual Services 4 3 2014 816 Russellville High School General Operating Fund Other Contractual Services 4 3 2014 425 Schell, Lou Ann General Operating Fund Other Contractual Services 4 3 2014 145.58 Sheffield Utilities General Operating Fund Electricity 4 3 2014 62.1 Sheffield Utilities General Operating Fund Electricity Month Day Year Amount Payee Source Purpose 4 3 2014 22.06 Soutnern Linc Wireless General Operating Fund Communications 4 3 2014 56 Soutnern Linc Wireless General Operating Fund Communications 4 3 2014 224.54 State of Alabama-Telecommunications General Operating Fund Communications 4 3 2014 161.8 Tidmore Flags General Operating Fund Maintenance & Repairs 4 3 2014 1.2 United Parcel Service General Operating Fund Postage 4 3 2014 4678.76 United Plywood & Lumber General Operating Fund Purchases for Re-Sale 4 3 2014 1150 Valley Air Supply Inc General Operating Fund Materials and Supplies 4 3 2014 174.12 Waste Management of Alabama General Operating Fund Water & Sewer 4 3 2014 1563.36 Waste Management of Alabama General Operating Fund Water & Sewer 4 3 2014 71.68 Welborn, Pamela J. General Operating Fund In State-Other Travel Exp 4 3 2014 1326 Wilson HIgh School General Operating Fund Other Contractual Services 4 3 2014 1020 Wilson HIgh School General Operating Fund Other Contractual Services 4 3 2014 52.79 Xerox Corporation General Operating Fund Service Contracts-Equipment 4 3 2014 540 Sodexo LLC - UAH Fedrl Talent Search Tuscumbia 2013Participant Expense 4 3 2014 636.95 CDW-Government Inc Fedrl Talent Search Tuscumbia 2013Materials and Supplies 4 3 2014 862.08 Office Depot Fedrl Talent Search Tuscumbia 2013Materials and Supplies 4 3 2014 31 The Wayne County News Fed Talent Search Tenn Valley 2013Materials and Supplies 4 3 2014 129 Brooks Company Fed Talent Search Tenn Valley 2013Materials and Supplies 4 3 2014 204.98 Hamby, Judy B. Fed Talent Search Tenn Valley 2013In State-Other Travel Exp 4 3 2014 726 First Student Inc Fed Upward Bound Phil Campbell 2013Participant Expense 4 3 2014 225 AAEOPP Federal Upward Bound Shoals 2013Out-of-State-Other Travel Expenses 4 3 2014 2431.66 CDW-Government Inc Federal BASIC Perkins 2013 Technology-Non Capital 4 3 2014 3200.58 CDW-Government Inc Federal BASIC Perkins 2013 Technology-Non Capital 4 3 2014 1745.11 CDW-Government Inc Federal BASIC Perkins 2013 Technology-Non Capital 4 3 2014 11.11 United Parcel Service Fedrl Adult Education Regular 2013Postage 4 3 2014 3.4 Wooten, Nelda J. Fedrl Adult Education Regular 2013Professional Dev-State 4 3 2014 28.27 Butts, Gloria V. Fedrl Adult Education Regular 2013Professional Dev-State 4 3 2014 1408.8 Steck-Vaughn Company Fedrl Adult Education Regular 2013Materials and Supplies 4 3 2014 187.88 Steck-Vaughn Company Fedrl Adult Education Regular 2013Materials and Supplies 4 3 2014 5766.18 New Readers Press Fedrl Adult Education Regular 2013Materials and Supplies 4 3 2014 516.4 New Readers Press Fedrl Adult Education Regular 2013Materials and Supplies 4 3 2014 464.81 New Readers Press Fedrl Adult Education Regular 2013Materials and Supplies 4 3 2014 298.09 New Readers Press Fedrl Adult Education Regular 2013Materials and Supplies 4 3 2014 19 Ray's University of Beauty Inc Federal Adult Education JOBS 2013Other Non-capital Costs 4 3 2014 42 NWSCC Fedrl WIA Youth Out of School 2013Other Non-capital Costs 4 3 2014 107 Comcast Cable Federal NAHSO Office 2013 Communications 4 3 2014 1600 James, Michael Fed NAHSO Child Restraint Prog 2013Other Contractual Services 4 3 2014 450 James, Michael Fed NAHSO Child Restraint Prog 2013Other Contractual Services Month Day Year Amount Payee Source Purpose 4 3 2014 1600 Roberts, Joseph E. Fed NAHSO Child Restraint Prog 2013Other Contractual Services 4 3 2014 450 Roberts, Joseph E. Fed NAHSO Child Restraint Prog 2013Other Contractual Services 4 3 2014 450 Roberts, Joseph E. Fed NAHSO Child Restraint Prog 2013Other Contractual Services 4 3 2014 1600 Smith, Jr, Leroy A. Fed NAHSO Child Restraint Prog 2013Other Contractual Services 4 3 2014 450 Smith, Jr, Leroy A. Fed NAHSO Child Restraint Prog 2013Other Contractual Services 4 3 2014 28.65 Terry, Lisa T. State Adult Education Regular 2013Professional Dev-State 4 3 2014 231.4 AT & T State Adult Education Regular 2013Communications 4 3 2014 20.97 Groce, Jerry W. State Adult Education Regular 2013Professional Dev-State 4 3 2014 64.98 Mays, Dana L. State Adult Education Regular 2013Professional Dev-State 4 3 2014 20.43 Ogle, Ray State Adult Education Regular 2013Professional Dev-State 4 3 2014 836.36 Office Depot State OWFD Ready to Work 2013 Materials and Supplies 4 3 2014 11495.5 C & H Heating & Cooling Inc OWFD Injection Moulding Alterations 4 3 2014 247.38 Heavenly Ham Colbert County WIA Youth Other Non-capital Costs 4 3 2014 400 Corsbie, Randy E. Fishing Materials and Supplies 4 3 2014 159.14 McAlister, Jeff J. NW Show Choir Other Non-capital Costs 4 3 2014 170 Birmingham Civil Rights Institute Academy for Lifelong Learning Materials and Supplies 4 3 2014 140.31 Lowe's Home Centers Inc Academy for Lifelong Learning Food 4 3 2014 683.81 Rhoda P's Catering Service LLC Academy for Lifelong Learning Other Non-capital Costs 4 3 2014 50 Lee, Jake EMS Other Contractual Services 4 3 2014 83.87 Sam's Club Nursing FR Other Non-capital Costs 3 26 2014 1800 All-Alabama Academic Team General Operating Fund In State-Other Travel Exp 3 26 2014 43677.56 First Metro State Tax Payroll Clearing Fund State Income Tax Payable 3 26 2014 510.13 Flexcomp Adm Services Payroll Clearing Fund Misc Deductions Payable 3 26 2014 3655.22 Great-West Retirement Service Payroll Clearing Fund Misc Deductions Payable 3 26 2014 1934.55 Horace Mann Life Ins Payroll Clearing Fund Misc Deductions Payable 3 26 2014 1703.61 Liberty National Insurance Payroll Clearing Fund Misc Deductions Payable 3 26 2014 666.4 Mass Mutual Payroll Clearing Fund Misc Deductions Payable 3 26 2014 1252.4 Mass Mutual Payroll Clearing Fund Misc Deductions Payable 3 26 2014 1252.4 Mass Mutual Payroll Clearing Fund Misc Deductions Payable 3 26 2014 151.53 Mass Mutual Insurance Payroll Clearing Fund Misc Deductions Payable 3 26 2014 38.2 Metropolitan Life Insurance Payroll Clearing Fund Misc Deductions Payable 3 26 2014 3.75 NEA FCPE Payroll Clearing Fund Misc Deductions Payable 3 26 2014 32.37 Northwest Active Payroll Clearing Fund Misc Deductions Payable 3 26 2014 35.36 Northwest ESP Payroll Clearing Fund Misc Deductions Payable 3 26 2014 37 Northwest Flower Fund Payroll Clearing Fund Misc Deductions Payable 3 26 2014 51 NW-Shoals Flower Fund Payroll Clearing Fund Misc Deductions Payable 3 26 2014 1361.5 NW-Shoals Foundation Payroll Clearing Fund Misc Deductions Payable 3 26 2014 302.78 NWSCC Payroll Clearing Fund Misc Deductions Payable Month Day Year Amount Payee Source Purpose 3 26 2014 195367 PEEHIP Payroll Clearing Fund PEEHIP Payable 3 26 2014 10685.52 RSA-1 Payroll Clearing Fund Misc Deductions Payable 3 26 2014 126.88 Shoals Active Payroll Clearing Fund Misc Deductions Payable 3 26 2014 120.64 Shoals ESP Payroll Clearing Fund Misc Deductions Payable 3 26 2014 205539 Teachers Retirement System Payroll Clearing Fund Alabama Teachers Retirement Payable 3 26 2014 50 U S Treasury Payroll Clearing Fund Misc Deductions Payable 3 26 2014 269.3 United Way of Northwest Alabama Payroll Clearing Fund Misc Deductions Payable 3 26 2014 1845 VALIC Payroll Clearing Fund Misc Deductions Payable 3 26 2014 182.2 Washington National Ins Company Payroll Clearing Fund Misc Deductions Payable 3 26 2014 0.42 ACT-AL Classroom Teachers Payroll Clearing Fund Misc Deductions Payable 3 26 2014 3468.6 Alabama Child Support Payment Cente Payroll Clearing Fund Misc Deductions Payable 3 26 2014 4957.75 Alabama Education Association Payroll Clearing Fund Misc Deductions Payable 3 26 2014 3346.55 American Family Life Ins Payroll Clearing Fund Misc Deductions Payable 3 26 2014 70.82 American General Ins Payroll Clearing Fund Misc Deductions Payable 3 26 2014 456 AVOTE Payroll Clearing Fund Misc Deductions Payable 3 26 2014 2349 Chapter 13 Trustee Payroll Clearing Fund Misc Deductions Payable 3 26 2014 9059.29 Educator Benefits Payroll Clearing Fund Misc Deductions Payable 3 26 2014 130820.2 First Metro Federal/FICA Payroll Clearing Fund Federal Income Taxes Payable 3 26 2014 34422.02 First Metro Federal/FICA Payroll Clearing Fund FICA Payable 3 26 2014 147182.6 First Metro Federal/FICA Payroll Clearing Fund FICA Payable 3 26 2014 450 James, Michael Fed NAHSO Child Restraint Prog 2013Other Contractual Services 3 26 2014 450 Smith, Jr, Leroy A. Fed NAHSO Child Restraint Prog 2013Other Contractual Services 3 25 2014 11 ACT Inc General Operating Fund Materials and Supplies 3 25 2014 300 Alabama 4-H Center General Operating Fund In State-Other Travel Exp 3 25 2014 300 Alabama 4-H Center General Operating Fund In State-Other Travel Exp 3 25 2014 150 Alabama Comm College Sys Info Servi General Operating Fund Memberships 3 25 2014 50 Alabama Comm College Sys Info Servi General Operating Fund Memberships 3 25 2014 975 ALLDATA General Operating Fund Other Contractual Services 3 25 2014 250 Alpha Pi Chapter Scholarship Fund General Operating Fund Advertising & Promotions 3 25 2014 565.29 AT & T General Operating Fund Communications 3 25 2014 2735.01 AT & T General Operating Fund Communications 3 25 2014 421.93 Comcast Cable General Operating Fund Communications 3 25 2014 250 Commerce Bank General Operating Fund Other Non-capital Costs 3 25 2014 3748.65 Ellucian Company LP General Operating Fund Other Contractual Services 3 25 2014 1249.55 Ellucian Company LP General Operating Fund Other Contractual Services 3 25 2014 350.88 Follett Heg NWSCC Bookstore General Operating Fund Materials and Supplies 3 25 2014 77.32 Follett Heg NWSCC Bookstore General Operating Fund Materials and Supplies 3 25 2014 17.61 Follett Heg NWSCC Bookstore General Operating Fund Materials and Supplies Month Day Year Amount Payee Source Purpose 3 25 2014 6.82 Follett Heg NWSCC Bookstore General Operating Fund Materials and Supplies 3 25 2014 4000 Hardin & Hughes LLP General Operating Fund Legal Services 3 25 2014 369.48 Jones, Janet H. General Operating Fund In State-Other Travel Exp 3 25 2014 150 Jones, Janet H. General Operating Fund In State-Other Travel Exp 3 25 2014 81 Lambert Record Center Inc General Operating Fund Materials and Supplies 3 25 2014 150 Lee, Humphrey General Operating Fund In State-Other Travel Exp 3 25 2014 200 Little Caesar's Pizza General Operating Fund Other Non-capital Costs 3 25 2014 34.17 Lowe's Home Centers Inc General Operating Fund Purchases for Re-Sale 3 25 2014 784.56 Lowe's Home Centers Inc General Operating Fund Maintenance & Repairs 3 25 2014 39.33 Mayer Electric Supply Inc General Operating Fund Materials and Supplies 3 25 2014 26.84 Alabama Power Company General Operating Fund Electricity 3 25 2014 26.84 Alabama Power Company General Operating Fund Electricity 3 25 2014 232.85 Alabama Power Company General Operating Fund Electricity 3 25 2014 207.67 Alabama Power Company General Operating Fund Electricity 3 25 2014 814.41 Alabama Power Company General Operating Fund Electricity 3 25 2014 1786.09 Alabama Power Company General Operating Fund Electricity 3 25 2014 2371.02 Alabama Power Company General Operating Fund Electricity 3 25 2014 3140.77 Alabama Power Company General Operating Fund Electricity 3 25 2014 7352.35 Alabama Power Company General Operating Fund Electricity 3 25 2014 69.9 Muscle Shoals Electric Board General Operating Fund Water & Sewer 3 25 2014 638.63 Muscle Shoals Electric Board General Operating Fund Electricity 3 25 2014 145.04 Muscle Shoals Electric Board General Operating Fund Water & Sewer 3 25 2014 36.4 Muscle Shoals Electric Board General Operating Fund Water & Sewer 3 25 2014 88.1 Muscle Shoals Electric Board General Operating Fund Electricity 3 25 2014 3302.43 Muscle Shoals Electric Board General Operating Fund Electricity 3 25 2014 7.09 Muscle Shoals Electric Board General Operating Fund Electricity 3 25 2014 174.01 Muscle Shoals Electric Board General Operating Fund Electricity 3 25 2014 110.46 Muscle Shoals Electric Board General Operating Fund Water & Sewer 3 25 2014 205.48 Muscle Shoals Electric Board General Operating Fund Water & Sewer 3 25 2014 3045.7 Muscle Shoals Electric Board General Operating Fund Electricity 3 25 2014 36.4 Muscle Shoals Electric Board General Operating Fund Water & Sewer 3 25 2014 16660.8 Muscle Shoals Electric Board General Operating Fund Electricity 3 25 2014 1982 Muscle Shoals Electric Board General Operating Fund Water & Sewer 3 25 2014 1087.92 Muscle Shoals Electric Board General Operating Fund Electricity 3 25 2014 107.5 Muscle Shoals Electric Board General Operating Fund Water & Sewer 3 25 2014 235.4 Muscle Shoals Electric Board General Operating Fund Water & Sewer 3 25 2014 3002.48 North Alabama Gas District General Operating Fund Gas & Heating Fuel 3 25 2014 1119.81 North Alabama Gas District General Operating Fund Gas & Heating Fuel Month Day Year Amount Payee Source Purpose 3 25 2014 351.29 Northwest AL Gas District General Operating Fund Gas & Heating Fuel 3 25 2014 9894.54 Northwest AL Gas District General Operating Fund Gas & Heating Fuel 3 25 2014 75.41 Tuscumbia Utilities General Operating Fund Electricity 3 25 2014 28.35 Tuscumbia Utilities General Operating Fund Water & Sewer 3 25 2014 1762.59 Tuscumbia Utilities General Operating Fund Gas & Heating Fuel 3 25 2014 568.74 Tuscumbia Utilities General Operating Fund Electricity 3 25 2014 1703.2 Tuscumbia Utilities General Operating Fund Gas & Heating Fuel 3 25 2014 495 Shoals National Championship Commit General Operating Fund Advertising & Promotions 3 25 2014 1519.34 Siemens General Operating Fund Maintenance & Repairs 3 25 2014 640 Siemens General Operating Fund Maintenance & Repairs 3 25 2014 109.65 Times Daily General Operating Fund Subscriptions 3 25 2014 109.65 Times Daily General Operating Fund Subscriptions 3 25 2014 109.65 Times Daily General Operating Fund Subscriptions 3 25 2014 109.65 Times Daily General Operating Fund Subscriptions 3 25 2014 78 Truescreen Inc General Operating Fund Other Contractual Services 3 25 2014 13 Truescreen Inc General Operating Fund Other Contractual Services 3 25 2014 13 Truescreen Inc General Operating Fund Other Contractual Services 3 25 2014 13 Truescreen Inc General Operating Fund Other Contractual Services 3 25 2014 9.75 Truescreen Inc General Operating Fund Other Contractual Services 3 25 2014 3.25 Truescreen Inc General Operating Fund Other Contractual Services 3 25 2014 13 Truescreen Inc General Operating Fund Other Contractual Services 3 25 2014 13 Truescreen Inc General Operating Fund Other Contractual Services 3 25 2014 90.4 United Parcel Service General Operating Fund Freight 3 25 2014 2632.63 WEX Bank General Operating Fund Gasoline & Oil-Motor Vehicle 3 25 2014 22.4 Wiley, Meredith D. General Operating Fund In State-Other Travel Exp 3 25 2014 2850 Wilson, Clarence T. General Operating Fund Other Contractual Services 3 25 2014 109.36 Tuscumbia Utilities General Operating Fund Water & Sewer 3 25 2014 10734.32 Tuscumbia Utilities General Operating Fund Electricity 3 25 2014 11.2 Tuscumbia Utilities General Operating Fund Gas & Heating Fuel 3 25 2014 258.44 Tuscumbia Utilities General Operating Fund Water & Sewer 3 25 2014 129.8 First Student Inc Fed Talent Srch Phil Campbell 2013Participant Expense 3 25 2014 239.6 CICI's Pizza Fed Talent Search Tenn Valley 2013Participant Expense 3 25 2014 263.38 Follett Heg NWSCC Bookstore Fedrl Student Support Services 2013Materials and Supplies 3 25 2014 27.12 Follett Heg NWSCC Bookstore Fedrl Student Support Services 2013Materials and Supplies 3 25 2014 39 Truescreen Inc Fedrl Student Support Services 2013Other Non-capital Costs 3 25 2014 16.8 American Income Life Ins Fed Upward Bound Phil Campbell 2013Participant Expense 3 25 2014 440 Rhoda S Plain Fed Upward Bound Phil Campbell 2013Participant Expense 3 25 2014 198.9 Steck-Vaughn Company Fedrl Adult Education Regular 2013Materials and Supplies Month Day Year Amount Payee Source Purpose 3 25 2014 282.12 New Readers Press Fedrl Adult Education Regular 2013Materials and Supplies 3 25 2014 496.77 Office Depot Fedrl Adult Education Regular 2013Materials and Supplies 3 25 2014 223.92 Office Depot Fedrl Adult Education Regular 2013Materials and Supplies 3 25 2014 2311.5 Rhoda S Plain Fed Child and Adult Food Prog 2013Other Non-capital Costs 3 25 2014 58.8 Follett Heg NWSCC Bookstore Fedrl WIA Youth Out of School 2013Materials and Supplies 3 25 2014 13 Truescreen Inc Fedrl WIA Youth Out of School 2013Other Non-capital Costs 3 25 2014 47.25 Yancy, Roy D. Fedrl WIA Youth Out of School 2013Other Non-capital Costs 3 25 2014 1522 Blue Cross Blue Shield of Alabama Federal NAHSO Office 2013 Other Professional Fees 3 25 2014 90.4 BlueRx PDP Federal NAHSO Office 2013 Other Professional Fees 3 25 2014 400 Lifesavers Conference Inc Fed NAHSO Child Restraint Prog 2013In State-Other Travel Exp 3 25 2014 354 NWSCC State OWFD Ready to Work 2013 Other Non-capital Costs 3 25 2014 537.48 Muscle Shoals Electric Board Housing Electricity 3 25 2014 135.4 Athens Paper Promotional Services Materials and Supplies 3 25 2014 1558.44 Athens Paper Promotional Services Materials and Supplies 3 25 2014 447.95 Rickard, Bobbie S. Ambassador Shoals Out-of-State-Other Travel Expenses 3 25 2014 750 Rickard, Bobbie S. Ambassador Shoals Out-of-State-Other Travel Expenses 3 25 2014 6.49 Murphy, Michael D. Blue Grass Club Materials and Supplies 3 25 2014 38.39 Murphy, Michael D. Science Club Materials and Supplies 3 25 2014 1871.54 CDW-Government Inc Biology Manuals Materials and Supplies 3 25 2014 15.78 Follett Heg NWSCC Bookstore EMS Materials and Supplies 3 25 2014 3993.46 Commerce Bank Retire Indebtiness-Surveillance SysPayments on Debt Principal 3 20 2014 2990 Academic Impressions General Operating Fund Out-of-State-Registration 3 20 2014 300 ACCS Instructional Officers' Associ General Operating Fund Materials and Supplies 3 20 2014 250 ACCSHRMA General Operating Fund In State-Other Travel Exp 3 20 2014 552 ACT Inc General Operating Fund Materials and Supplies 3 20 2014 1049.93 Airgas USA LLC General Operating Fund Materials and Supplies 3 20 2014 360 Ameri Pride Linen General Operating Fund Materials and Supplies 3 20 2014 265.16 Ameri Pride Linen General Operating Fund Materials and Supplies 3 20 2014 306 Belgreen High School General Operating Fund Other Contractual Services 3 20 2014 750 Big Brothers-Big Sisters of the Sho General Operating Fund Advertising & Promotions 3 20 2014 1188.5 Black Box Network Service General Operating Fund Communications 3 20 2014 550 Blue Olive Consulting General Operating Fund Advertising & Promotions 3 20 2014 1272.12 Carolina Biological Supply Co General Operating Fund Materials and Supplies 3 20 2014 2356.25 Carter Oil Company Inc General Operating Fund Maintenance & Repairs 3 20 2014 510 Central High School General Operating Fund Other Contractual Services 3 20 2014 459 Central High School General Operating Fund Other Contractual Services 3 20 2014 510 Central High School General Operating Fund Other Contractual Services 3 20 2014 3111.55 Charter Business General Operating Fund Communications Month Day Year Amount Payee Source Purpose 3 20 2014 222.49 Comcast Cable General Operating Fund Communications 3 20 2014 395 Courier Journal General Operating Fund Advertising & Promotions 3 20 2014 918 Covenant Christian School General Operating Fund Other Contractual Services 3 20 2014 350 Davis, Ken General Operating Fund Other Contractual Services 3 20 2014 13287 Ellucian Company LP General Operating Fund Service Contracts-Equipment 3 20 2014 4429 Ellucian Company LP General Operating Fund Service Contracts-Equipment 3 20 2014 23246.25 Ellucian Company LP General Operating Fund Other Contractual Services 3 20 2014 7748.75 Ellucian Company LP General Operating Fund Other Contractual Services 3 20 2014 82.44 FedEx General Operating Fund Postage 3 20 2014 13.59 FedEx General Operating Fund Postage 3 20 2014 200 Franklin County Chamber of Commerce General Operating Fund Other Non-capital Costs 3 20 2014 320 Franklin County Solid Waste General Operating Fund Water & Sewer 3 20 2014 1008 Gemini General Operating Fund Advertising & Promotions 3 20 2014 133.84 Goodman, Adam K. General Operating Fund In State-Other Travel Exp 3 20 2014 72 H W Lewis Store Equipment Inc General Operating Fund Materials and Supplies 3 20 2014 36 H W Lewis Store Equipment Inc General Operating Fund Materials and Supplies 3 20 2014 36 H W Lewis Store Equipment Inc General Operating Fund Materials and Supplies 3 20 2014 969 Haleyville High School General Operating Fund Other Contractual Services 3 20 2014 306 Haleyville High School General Operating Fund Other Contractual Services 3 20 2014 326.16 Hardware Resources General Operating Fund Purchases for Re-Sale 3 20 2014 200 Hargett, John D. General Operating Fund In State-Other Travel Exp 3 20 2014 150 Hester, Monica N. General Operating Fund In State-Other Travel Exp 3 20 2014 2061 Higher One Inc General Operating Fund Technology-Non Capital 3 20 2014 360 ICS Inc General Operating Fund Service Contracts-Equipment 3 20 2014 72.5 ICS Inc General Operating Fund Other Contractual Services 3 20 2014 150 Ingle, Crystal D. General Operating Fund In State-Other Travel Exp 3 20 2014 1181.51 Ingle, Crystal D. General Operating Fund Out-of-State-Other Travel Expenses 3 20 2014 347 Ingle, Crystal D. General Operating Fund Out-of-State-Other Travel Expenses 3 20 2014 124.39 Jackson, Sandra G. General Operating Fund In State-Other Travel Exp 3 20 2014 150 James, Timmy J. General Operating Fund In State-Other Travel Exp 3 20 2014 150 Jefferys, Jacqueline K. General Operating Fund In State-Other Travel Exp 3 20 2014 144.49 Jones, Brittany F. General Operating Fund In State-Other Travel Exp 3 20 2014 150 Jones, Rose C. General Operating Fund In State-Other Travel Exp 3 20 2014 225 Keeton, Melissa Y. General Operating Fund In State-Other Travel Exp 3 20 2014 3.41 Lambert Record Center Inc General Operating Fund Other Contractual Services 3 20 2014 3.72 Lambert Record Center Inc General Operating Fund Materials and Supplies 3 20 2014 7.75 Lambert Record Center Inc General Operating Fund Materials and Supplies 3 20 2014 10.54 Lambert Record Center Inc General Operating Fund Materials and Supplies Month Day Year Amount Payee Source Purpose 3 20 2014 41.99 Lambert Record Center Inc General Operating Fund Materials and Supplies 3 20 2014 7.13 Lambert Record Center Inc General Operating Fund Materials and Supplies 3 20 2014 16.74 Lambert Record Center Inc General Operating Fund Materials and Supplies 3 20 2014 988.58 Lauderdale County Board of Educatio General Operating Fund Materials and Supplies 3 20 2014 1020 Lauderdale County High School General Operating Fund Other Contractual Services 3 20 2014 1938 Lauderdale County High School General Operating Fund Other Contractual Services 3 20 2014 805.91 Lawrence County Board of Education General Operating Fund Materials and Supplies 3 20 2014 1629.89 Lewis Electric Supply Co General Operating Fund Maintenance & Repairs 3 20 2014 765 Lexington High School General Operating Fund Other Contractual Services 3 20 2014 663 Lexington High School General Operating Fund Other Contractual Services 3 20 2014 612 Lexington High School General Operating Fund Other Contractual Services 3 20 2014 250 Mars Hill Bible School General Operating Fund Internal Purchases 3 20 2014 11.5 Mayer Electric Supply Inc General Operating Fund Materials and Supplies 3 20 2014 179.47 Mayer Electric Supply Inc General Operating Fund Materials and Supplies 3 20 2014 226.24 McIntosh, John W. General Operating Fund In State-Other Travel Exp 3 20 2014 150 McIntosh, John W. General Operating Fund In State-Other Travel Exp 3 20 2014 43.47 Moulton Advertiser General Operating Fund Advertising & Promotions 3 20 2014 1397.03 MSC Industrial Supply Company General Operating Fund Materials and Supplies 3 20 2014 78.91 MSC Industrial Supply Company General Operating Fund Materials and Supplies 3 20 2014 343 Murks Pest Control General Operating Fund Maintenance & Repairs 3 20 2014 14.46 Murphy, Michael D. General Operating Fund Materials and Supplies 3 20 2014 155.65 O'Reilly Automotive Store General Operating Fund Maintenance & Repairs 3 20 2014 28.99 Office Depot General Operating Fund Materials and Supplies 3 20 2014 78.19 Office Depot General Operating Fund Materials and Supplies 3 20 2014 284 Office Depot General Operating Fund Materials and Supplies 3 20 2014 42.98 Office Depot General Operating Fund Materials and Supplies 3 20 2014 393.3 Office Depot General Operating Fund Materials and Supplies 3 20 2014 136.38 Office Depot General Operating Fund Materials and Supplies 3 20 2014 90.36 Office Depot General Operating Fund Materials and Supplies 3 20 2014 15.99 Office Depot General Operating Fund Materials and Supplies 3 20 2014 24.98 Office Depot General Operating Fund Materials and Supplies 3 20 2014 19.57 Office Depot General Operating Fund Materials and Supplies 3 20 2014 52.53 Office Depot General Operating Fund Materials and Supplies 3 20 2014 500 PARCA General Operating Fund Memberships 3 20 2014 50.4 Peck, Lindsay M. General Operating Fund In State-Other Travel Exp 3 20 2014 1097.37 Powell, Judith T. General Operating Fund Other Contractual Services 3 20 2014 836.91 Powell, Judith T. General Operating Fund Other Contractual Services 3 20 2014 570.76 Purchase Power General Operating Fund Inventory-Postage-Phil Campbell Month Day Year Amount Payee Source Purpose 3 20 2014 3783 Rich Printing Company General Operating Fund Printing, Reproduction & Binding 3 20 2014 329.49 Roberson, Teresa D. General Operating Fund Out-of-State-Other Travel Expenses 3 20 2014 408 Rogers High School General Operating Fund Other Contractual Services 3 20 2014 92.95 Scrip-Safe Security Products General Operating Fund Materials and Supplies 3 20 2014 40.7 Scrip-Safe Security Products General Operating Fund Materials and Supplies 3 20 2014 128.42 Sheffield Utilities General Operating Fund Electricity 3 20 2014 204 Shoals Christian School General Operating Fund Other Contractual Services 3 20 2014 627.7 Sides, Meredith L. General Operating Fund Out-of-State-Other Travel Expenses 3 20 2014 13707 Siemens General Operating Fund Other Contractual Services 3 20 2014 622.98 Siemens General Operating Fund Maintenance & Repairs 3 20 2014 3897.46 Siemens General Operating Fund Maintenance & Repairs 3 20 2014 396.4 Smith, Shelia J. General Operating Fund Out-of-State-Other Travel Expenses 3 20 2014 150 Smith, Shelia J. General Operating Fund In State-Other Travel Exp 3 20 2014 150 South, Desiree R. General Operating Fund In State-Other Travel Exp 3 20 2014 21.2 Southernlinc Wireless General Operating Fund Communications 3 20 2014 215.04 Stone, Angela R. General Operating Fund In State-Other Travel Exp 3 20 2014 375 Stuart C Irby Company General Operating Fund Materials and Supplies 3 20 2014 120.96 Swinney, Michelle N. General Operating Fund In State-Other Travel Exp 3 20 2014 150 Swinney, Michelle N. General Operating Fund In State-Other Travel Exp 3 20 2014 3093.39 Teklinks Inc General Operating Fund Service Contracts-Equipment 3 20 2014 1031.13 Teklinks Inc General Operating Fund Service Contracts-Equipment 3 20 2014 2146.31 Teklinks Inc General Operating Fund Service Contracts-Equipment 3 20 2014 715.44 Teklinks Inc General Operating Fund Service Contracts-Equipment 3 20 2014 1000 Tennessee Valley Art Association General Operating Fund Other Non-capital Costs 3 20 2014 150 Tice, Cynthia F. General Operating Fund In State-Other Travel Exp 3 20 2014 440 Times Daily General Operating Fund Advertising & Promotions 3 20 2014 137 Tri Cities Gas General Operating Fund Maintenance & Repairs 3 20 2014 459 Vina High School General Operating Fund Other Contractual Services 3 20 2014 393.5 Visa General Operating Fund In State-Other Travel Exp 3 20 2014 24.38 Walmart Community/GECRB General Operating Fund Other Non-capital Costs 3 20 2014 56.7 Walmart Community/GECRB General Operating Fund Materials and Supplies 3 20 2014 59.06 Walmart Community/GECRB General Operating Fund Materials and Supplies 3 20 2014 45.11 Walmart Community/GECRB General Operating Fund Materials and Supplies 3 20 2014 28.88 Walmart Community/GECRB General Operating Fund Materials and Supplies 3 20 2014 233.72 Walmart Community/GECRB General Operating Fund Purchases for Re-Sale 3 20 2014 15.92 Walmart Community/GECRB General Operating Fund Materials and Supplies 3 20 2014 72.64 Walmart Community/GECRB General Operating Fund Other Non-capital Costs 3 20 2014 10.65 Walmart Community/GECRB General Operating Fund Other Non-capital Costs Month Day Year Amount Payee Source Purpose 3 20 2014 105.98 Walmart Community/GECRB General Operating Fund Other Non-capital Costs 3 20 2014 124.39 Welborn, Pamela J. General Operating Fund In State-Other Travel Exp 3 20 2014 559.65 Wittichen Supply Company Inc General Operating Fund Maintenance & Repairs 3 20 2014 33.46 Wittichen Supply Company Inc General Operating Fund Materials and Supplies 3 20 2014 759 Young Welding Supply Inc General Operating Fund Other Non-capital Costs 3 20 2014 1532.4 Young Welding Supply Inc General Operating Fund Materials and Supplies 3 20 2014 31.65 NWSCC-Copier Fed Talent Srch Phil Campbell 2013Internal Purchases 3 20 2014 43.23 NWSCC-Postage Fed Talent Srch Phil Campbell 2013Materials and Supplies 3 20 2014 124.76 Phillips, Lanetta R. Fedrl Talent Search Tuscumbia 2013In State-Other Travel Exp 3 20 2014 28.81 Bentley, Beverly A. Fedrl Talent Search Tuscumbia 2013In State-Other Travel Exp 3 20 2014 73.62 Bentley, Beverly A. Fedrl Talent Search Tuscumbia 2013In State-Other Travel Exp 3 20 2014 259.8 Brooks Company Fedrl Talent Search Tuscumbia 2013Materials and Supplies 3 20 2014 53.1 Fenn, Amber R. Fedrl Talent Search Tuscumbia 2013In State-Other Travel Exp 3 20 2014 311.82 Fenn, Amber R. Fedrl Talent Search Tuscumbia 2013In State-Other Travel Exp 3 20 2014 364.2 Lawrence County Board of Education Fedrl Talent Search Tuscumbia 2013Participant Expense 3 20 2014 435.15 Lawrence County Board of Education Fedrl Talent Search Tuscumbia 2013Participant Expense 3 20 2014 20.18 Sullivan, Susann J. Fedrl Talent Search Tuscumbia 2013In State-Other Travel Exp 3 20 2014 74.91 Sullivan, Susann J. Fedrl Talent Search Tuscumbia 2013In State-Other Travel Exp 3 20 2014 95.08 Walmart Community/GECRB Fedrl Talent Search Tuscumbia 2013Participant Expense 3 20 2014 84.48 NWSCC-Copier Fedrl Talent Search Tuscumbia 2013Internal Purchases 3 20 2014 153.34 Office Depot Fedrl Talent Search Tuscumbia 2013Materials and Supplies 3 20 2014 70.94 Mashburn, Anissa N. Fed Talent Search Tenn Valley 2013In State-Other Travel Exp 3 20 2014 470.4 Morgan, Barbara M. Fed Talent Search Tenn Valley 2013In State-Other Travel Exp 3 20 2014 290.63 NWSCC-Copier Fed Talent Search Tenn Valley 2013Internal Purchases 3 20 2014 3.84 NWSCC-Postage Fed Talent Search Tenn Valley 2013Materials and Supplies 3 20 2014 472.72 Office Depot Fed Talent Search Tenn Valley 2013Materials and Supplies 3 20 2014 250 American Income Life Ins Fed Talent Search Tenn Valley 2013Participant Expense 3 20 2014 85.23 Statom, Cindy Fed Talent Search Tenn Valley 2013In State-Other Travel Exp 3 20 2014 42.61 Statom, Cindy Fed Talent Search Tenn Valley 2013In State-Other Travel Exp 3 20 2014 35.84 Lyndon, Ann S. Fedrl Student Support Services 2013In State-Other Travel Exp 3 20 2014 225.34 NWSCC-Copier Fedrl Student Support Services 2013Internal Purchases 3 20 2014 225 AAEOPP Fed Upward Bound Phil Campbell 2013Out-of-State-Other Travel Expenses 3 20 2014 71.32 Walmart Community/GECRB Fed Upward Bound Phil Campbell 2013Participant Expense 3 20 2014 14.7 American Income Life Ins Federal Upward Bound Shoals 2013Participant Expense 3 20 2014 437.1 Kentucky Fried Chicken Federal Upward Bound Shoals 2013Participant Expense 3 20 2014 4430.22 CDW-Government Inc Federal BASIC Perkins 2013 Technology-Non Capital 3 20 2014 11834.28 Teklinks Inc Federal BASIC Perkins 2013 Technology $25,000 or Less 3 20 2014 49.95 New Readers Press Fedrl Adult Education Regular 2013Materials and Supplies Month Day Year Amount Payee Source Purpose 3 20 2014 235.08 New Readers Press Fedrl Adult Education Regular 2013Materials and Supplies 3 20 2014 29.15 NWSCC Fedrl Adult Education Regular 2013Materials and Supplies 3 20 2014 19.43 NWSCC Fedrl Adult Education Regular 2013Materials and Supplies 3 20 2014 79.74 NWSCC-Postage Fedrl Adult Education Regular 2013Postage 3 20 2014 187.86 Steck-Vaughn Company Fedrl Adult Education Regular 2013Materials and Supplies 3 20 2014 375.74 Steck-Vaughn Company Fedrl Adult Education Regular 2013Materials and Supplies 3 20 2014 516.64 Steck-Vaughn Company Fedrl Adult Education Regular 2013Materials and Supplies 3 20 2014 234.81 Steck-Vaughn Company Fedrl Adult Education Regular 2013Materials and Supplies 3 20 2014 29.15 NWSCC Federal Adult Education JOBS 2013Materials and Supplies 3 20 2014 19.43 NWSCC Federal Adult Education JOBS 2013Materials and Supplies 3 20 2014 1799.99 Jist Publishing Federal Adult Education JOBS 2013Materials and Supplies 3 20 2014 37.42 NWSCC-Copier Fedrl WIA Youth Out of School 2013Internal Purchases 3 20 2014 90.72 NWSCC-Postage Fedrl WIA Youth Out of School 2013Materials and Supplies 3 20 2014 270 NWSCC-YGNA Fedrl WIA Youth Out of School 2013Books 3 20 2014 4784 NWSCC-YGNA Fedrl WIA Youth Out of School 2013Books 3 20 2014 5023 NWSCC-YGNA Fedrl WIA Youth Out of School 2013Scholarships 3 20 2014 250 American Income Life Ins Fedrl WIA Youth Out of School 2013Other Non-capital Costs 3 20 2014 855 Bevill State Comm College-Jasper Fedrl WIA Youth Out of School 2013Tuition & Fees External 3 20 2014 593.45 AT & T Federal NAHSO Office 2013 Communications 3 20 2014 625 Colbert County Commission Federal NAHSO Office 2013 Rent - Facilities 3 20 2014 170 Safe Kids Worldwide Fed NAHSO Child Restraint Prog 2013Materials and Supplies 3 20 2014 1900 James, Michael Fed NAHSO Child Restraint Prog 2013Other Contractual Services 3 20 2014 205.71 James, Michael Fed NAHSO Child Restraint Prog 2013Materials and Supplies 3 20 2014 135 R J Young State Adult Education Regular 2013Service Contracts-Equipment 3 20 2014 132.19 Century Link State Adult Education Regular 2013Communications 3 20 2014 120.34 Sweeney, Donald G. State Adult Education Regular 2013In State-Other Travel Exp 3 20 2014 29.15 NWSCC State Adult Education Regular 2013Materials and Supplies 3 20 2014 19.44 NWSCC State Adult Education Regular 2013Materials and Supplies 3 20 2014 138 ACT Inc State Adult Education Workkeys 2013Other Non-capital Costs 3 20 2014 38.34 NWSCC-Copier State OWFD Ready to Work 2013 Internal Purchases 3 20 2014 5.24 NWSCC-Postage State OWFD Ready to Work 2013 Materials and Supplies 3 20 2014 65.11 Branscome, Tara J. State OWFD Ready to Work 2013 In State-Other Travel Exp 3 20 2014 19.45 Broadway, Charissa G. State OWFD Ready to Work 2013 In State-Other Travel Exp 3 20 2014 72081.5 NWSCC-DEWR State OWFD Dual Enroll-Crdt 2013Scholarships 3 20 2014 30004.5 C & H Heating & Cooling Inc OWFD Injection Moulding Alterations 3 20 2014 11808 Wittichen Supply Company Inc OWFD Injection Moulding Alterations 3 20 2014 13421.5 NWSCC-DEWR ETF Career Technical Dual EnrollmenScholarships 3 20 2014 51.3 Walmart Community/GECRB Colbert County WIA Youth Other Non-capital Costs Month Day Year Amount Payee Source Purpose 3 20 2014 394710 Follett Heg NWSCC Bookstore Follett Bookstore Other Contractual Services 3 20 2014 268 R J Young Promotional Services Service Contracts-Equipment 3 20 2014 1465.85 Athens Paper Promotional Services Materials and Supplies 3 20 2014 660 Fisdap EMS Materials and Supplies 3 20 2014 127.16 Office Depot GED Testing Materials and Supplies 3 20 2014 270 Benefit for Protein S Deficiency NSNA Other Non-capital Costs 3 20 2014 99 H W Lewis Store Equipment Inc Biology Manuals Materials and Supplies 3 20 2014 657.72 Laerdal Medical Corp EMS Other Contractual Services 3 20 2014 1262.5 Laerdal Medical Corp EMS Other Contractual Services 3 20 2014 50 Rikard, Amy M. EMS Other Contractual Services 3 20 2014 50 Watkins, Chris O. EMS Other Contractual Services 3 20 2014 2187.99 Limbs and Things Inc EMS Materials and Supplies 3 20 2014 179 Limbs and Things Inc EMS Materials and Supplies 3 20 2014 291.6 Laerdal Medical Corp EMS Other Contractual Services 3 20 2014 1192.5 Southern Bar-B-Q Welding Materials and Supplies 3 20 2014 1284.55 Pocket Nurse Nursing FR Materials and Supplies 3 20 2014 601.25 P H & J Architects Inc Renewal and Repacement Funds Maintenance & Repairs 3 12 2014 912.07 Allied Parts Plus General Operating Fund Maintenance & Repairs 3 12 2014 92.65 AT & T General Operating Fund Communications 3 12 2014 205.13 AT & T-3893030 General Operating Fund Communications 3 12 2014 15534.5 Edfinancial Services General Operating Fund Other Contractual Services 3 12 2014 97.9 House of Vacuums General Operating Fund Maintenance & Repairs 3 12 2014 76 J W Hines Tire Inc General Operating Fund Maintenance & Repairs 3 12 2014 10 J W Hines Tire Inc General Operating Fund Maintenance & Repairs 3 12 2014 141.86 Lift Service General Operating Fund Maintenance & Repairs 3 12 2014 421.75 Mayer Electric Supply Inc General Operating Fund Materials and Supplies 3 12 2014 731.2 Mayer Electric Supply Inc General Operating Fund Materials and Supplies 3 12 2014 797.65 MSC Industrial Supply Company General Operating Fund Materials and Supplies 3 12 2014 1655.8 MSC Industrial Supply Company General Operating Fund Materials and Supplies 3 12 2014 53 Muscle Shoals Fire Extinguishers General Operating Fund Maintenance & Repairs 3 12 2014 8268.52 North Alabama Gas District General Operating Fund Gas & Heating Fuel 3 12 2014 64.96 Oliver, Lindsey L. General Operating Fund In State-Other Travel Exp 3 12 2014 103.93 Pierce, Kaylon T. General Operating Fund In State-Other Travel Exp 3 12 2014 82.6 Romans Lock Service General Operating Fund Maintenance & Repairs 3 12 2014 638.26 SBS Electric Supply General Operating Fund Materials and Supplies 3 12 2014 637.5 Schell, Lou Ann General Operating Fund Other Contractual Services 3 12 2014 100 Town of St Florian Inc General Operating Fund In State-Other Travel Exp 3 12 2014 177.54 Two Guys Autobody Supply General Operating Fund Materials and Supplies Month Day Year Amount Payee Source Purpose 3 12 2014 828.83 Verizon Wireless General Operating Fund Communications 3 12 2014 34.72 Wiley, Meredith D. General Operating Fund In State-Other Travel Exp 3 12 2014 65 Russellville City Schools Fed Talent Srch Phil Campbell 2013Participant Expense 3 12 2014 64.6 Russellville City Schools Fed Talent Srch Phil Campbell 2013Participant Expense 3 12 2014 69.4 Sheffield City Board of Education Fed Talent Srch Phil Campbell 2013Participant Expense 3 12 2014 929.5 Sodexo Management Inc Fed Talent Srch Phil Campbell 2013Participant Expense 3 12 2014 61.95 Tuscumbia City Board of Education Fed Talent Srch Phil Campbell 2013Participant Expense 3 12 2014 180.09 Austin, Marnie L. Fed Talent Srch Phil Campbell 2013In State-Other Travel Exp 3 12 2014 79.88 Barton, Tracy A. Fed Talent Srch Phil Campbell 2013In State-Other Travel Exp 3 12 2014 122.45 Benson, Kathy V. Fed Talent Srch Phil Campbell 2013In State-Other Travel Exp 3 12 2014 34.64 Brownell, Deborah E. Fed Talent Srch Phil Campbell 2013In State-Other Travel Exp 3 12 2014 34.54 Finley, Mary J. Fed Talent Srch Phil Campbell 2013In State-Other Travel Exp 3 12 2014 120 Franklin County Board of Education Fed Talent Srch Phil Campbell 2013Participant Expense 3 12 2014 93.6 Franklin County Board of Education Fed Talent Srch Phil Campbell 2013Participant Expense 3 12 2014 166.85 Haleyville City Board of Education Fed Talent Srch Phil Campbell 2013Participant Expense 3 12 2014 40.41 NWSCC-Copier Fed Upward Bound Phil Campbell 2013Internal Purchases 3 12 2014 41.76 NWSCC-Postage Fed Upward Bound Phil Campbell 2013Other Non-capital Costs 3 12 2014 23.13 NWSCC-Copier Federal Upward Bound Shoals 2013Internal Purchases 3 12 2014 203.67 CDW-Government Inc Fedrl Adult Education Regular 2013Materials and Supplies 3 12 2014 240.88 McGraw-Hill Global Education Holdin Fedrl Adult Education Regular 2013Materials and Supplies 3 12 2014 68.4 McGraw-Hill Global Education Holdin Fedrl Adult Education Regular 2013Materials and Supplies 3 12 2014 104.63 McGraw-Hill Global Education Holdin Fedrl Adult Education Regular 2013Materials and Supplies 3 12 2014 491.74 McGraw-Hill Global Education Holdin Fedrl Adult Education Regular 2013Materials and Supplies 3 12 2014 484.38 McGraw-Hill Global Education Holdin Fedrl Adult Education Regular 2013Materials and Supplies 3 12 2014 147 NWSCC Fedrl WIA Youth Out of School 2013Other Non-capital Costs 3 12 2014 222.55 Office Depot Fedrl WIA Youth Out of School 2013Materials and Supplies 3 12 2014 5.39 Stewart, Cindy Lea Fedrl WIA Youth Out of School 2013In State-Other Travel Exp 3 12 2014 45.7 Walton, Brandi E. Fedrl WIA Youth Out of School 2013In State-Other Travel Exp 3 12 2014 99.68 Loveless, Kenneth W. Fedrl WIA Youth Out of School 2013In State-Other Travel Exp 3 12 2014 288.06 Verizon Wireless Federal NAHSO Office 2013 Communications 3 12 2014 223.5 Comcast Cable Federal NAHSO Office 2013 Communications 3 12 2014 549.08 Henderson, Terry J. Federal NAHSO Office 2013 In State-Other Travel Exp 3 12 2014 11.77 NWSCC-Postage Federal NAHSO Office 2013 Postage 3 12 2014 37.53 Printers & Stationers Inc Federal NAHSO Office 2013 Service Contracts-Equipment 3 12 2014 60 Printers & Stationers Inc Federal NAHSO Office 2013 Service Contracts-Equipment 3 12 2014 599.17 Russell, Carlton E. Federal NAHSO Office 2013 In State-Other Travel Exp 3 12 2014 402 Russell, Carlton E. Federal NAHSO Office 2013 In State-Other Travel Exp 3 12 2014 1600 Roberts, Joseph E. Fed NAHSO Child Restraint Prog 2013Other Contractual Services Month Day Year Amount Payee Source Purpose 3 12 2014 1600 Smith, Jr, Leroy A. Fed NAHSO Child Restraint Prog 2013Other Contractual Services 3 12 2014 1600 James, Michael Fed NAHSO Child Restraint Prog 2013Other Contractual Services 3 6 2014 300 ACCSFMA General Operating Fund In State-Other Travel Exp 3 6 2014 126 ACT Inc General Operating Fund Materials and Supplies 3 6 2014 213.54 Ameri Pride Linen General Operating Fund Materials and Supplies 3 6 2014 217.13 Ameri Pride Linen General Operating Fund Materials and Supplies 3 6 2014 205.13 AT & T General Operating Fund Communications 3 6 2014 92.65 AT & T General Operating Fund Communications 3 6 2014 144 Black, Katelyn C. General Operating Fund Other Contractual Services 3 6 2014 146.77 Carolina Biological Supply Co General Operating Fund Materials and Supplies 3 6 2014 164.28 Carolina Biological Supply Co General Operating Fund Materials and Supplies 3 6 2014 5234.3 CDW-Government Inc General Operating Fund Technology-Non Capital 3 6 2014 618.4 CDW-Government Inc General Operating Fund Technology-Non Capital 3 6 2014 1910 Coleman Group Inc General Operating Fund Advertising & Promotions 3 6 2014 300 D & T Properties LLC General Operating Fund Subscriptions 3 6 2014 7.98 Follett Heg NWSCC Bookstore General Operating Fund Materials and Supplies 3 6 2014 22.54 Follett Heg NWSCC Bookstore General Operating Fund Materials and Supplies 3 6 2014 1.49 Follett Heg NWSCC Bookstore General Operating Fund Materials and Supplies 3 6 2014 1.34 Follett Heg NWSCC Bookstore General Operating Fund Materials and Supplies 3 6 2014 20.71 Follett Heg NWSCC Bookstore General Operating Fund Materials and Supplies 3 6 2014 7.96 Follett Heg NWSCC Bookstore General Operating Fund Materials and Supplies 3 6 2014 7.99 Follett Heg NWSCC Bookstore General Operating Fund Materials and Supplies 3 6 2014 250 Frazier, Terrence l. General Operating Fund Other Non-capital Costs 3 6 2014 90.15 Haleyville Water Works General Operating Fund Water & Sewer 3 6 2014 225 Hamm, Darlene T. General Operating Fund In State-Other Travel Exp 3 6 2014 300 Hargett, John D. General Operating Fund In State-Other Travel Exp 3 6 2014 97.87 Jackson, Sandra G. General Operating Fund In State-Other Travel Exp 3 6 2014 71.68 James, Shauna L. General Operating Fund In State-Other Travel Exp 3 6 2014 3445 Johnson, David A. General Operating Fund Other Contractual Services 3 6 2014 1431.66 Johnson, David A. General Operating Fund Out-of-State-Other Travel Expenses 3 6 2014 5942.94 Manhattan Concert Productions General Operating Fund Other Contractual Services 3 6 2014 1121.41 Manhattan Concert Productions General Operating Fund Other Contractual Services 3 6 2014 1500 Maxwell, Joann H. General Operating Fund Other Contractual Services 3 6 2014 99.58 Mayer Electric Supply Inc General Operating Fund Materials and Supplies 3 6 2014 90.37 Mayer Electric Supply Inc General Operating Fund Materials and Supplies 3 6 2014 50.88 Mayer Electric Supply Inc General Operating Fund Materials and Supplies 3 6 2014 370 Mays, Melissa D. General Operating Fund In State-Other Travel Exp 3 6 2014 287.65 MSC Industrial Supply Company General Operating Fund Materials and Supplies Month Day Year Amount Payee Source Purpose 3 6 2014 405.02 MSC Industrial Supply Company General Operating Fund Materials and Supplies 3 6 2014 581.91 MSC Industrial Supply Company General Operating Fund Materials and Supplies 3 6 2014 88 Murks Pest Control General Operating Fund Maintenance & Repairs 3 6 2014 7215.29 Muscle Shoals Board of Education General Operating Fund Other Contractual Services 3 6 2014 3333.34 Muscle Shoals Board of Education General Operating Fund Other Contractual Services 3 6 2014 3333.34 Muscle Shoals Board of Education General Operating Fund Other Contractual Services 3 6 2014 225 Napier, Michelle C. General Operating Fund In State-Other Travel Exp 3 6 2014 1831.5 Paper & Chemical Supply Company General Operating Fund Maintenance & Repairs 3 6 2014 357 PEEHIP General Operating Fund Health Insurance-Institution Share 3 6 2014 1916.66 Pettus, Randy General Operating Fund Other Contractual Services 3 6 2014 624.05 Phil Campbell Water and Sewer Board General Operating Fund Water & Sewer 3 6 2014 45 Printers & Stationers Inc General Operating Fund Service Contracts-Equipment 3 6 2014 1812.37 Printwise Technologies General Operating Fund Service Contracts-Equipment 3 6 2014 604.13 Printwise Technologies General Operating Fund Service Contracts-Equipment 3 6 2014 250 Pruitt, Samory T. General Operating Fund Other Non-capital Costs 3 6 2014 57.75 Rowe Building Supply General Operating Fund Maintenance & Repairs 3 6 2014 43.52 Sharp, Shelly M. General Operating Fund In State-Other Travel Exp 3 6 2014 59.78 Sheffield Utilities General Operating Fund Electricity 3 6 2014 1500 Shoals Chamber of Commerce General Operating Fund Other Contractual Services 3 6 2014 56 Southernlinc Wireless General Operating Fund Communications 3 6 2014 22.06 Southernlinc Wireless General Operating Fund Communications 3 6 2014 80.08 Swinney, Michelle N. General Operating Fund In State-Other Travel Exp 3 6 2014 3000 Tennessee Valley Art Association General Operating Fund Other Contractual Services 3 6 2014 297.6 Tri-State Metals Inc General Operating Fund Materials and Supplies 3 6 2014 260.84 Waldrop, Tracy A. General Operating Fund In State-Other Travel Exp 3 6 2014 1562.46 Waste Management of Alabama General Operating Fund Water & Sewer 3 6 2014 174.03 Waste Management of Alabama General Operating Fund Water & Sewer 3 6 2014 97.87 Welborn, Pamela J. General Operating Fund In State-Other Travel Exp 3 6 2014 2485.87 WEX Bank General Operating Fund Gasoline & Oil-Motor Vehicle 3 6 2014 259.55 Williams & Hussey Machine Co Inc General Operating Fund Materials and Supplies 3 6 2014 1712.5 Wilson, Clarence T. General Operating Fund Other Contractual Services 3 6 2014 260.84 Wilson, Rebecca G. General Operating Fund In State-Other Travel Exp 3 6 2014 63.7 Young Welding Supply Inc General Operating Fund Materials and Supplies 3 6 2014 17.7 Young Welding Supply Inc General Operating Fund Materials and Supplies 3 6 2014 3344.98 Young Welding Supply Inc General Operating Fund Materials and Supplies 3 6 2014 337.5 Lenny's Subshop 427 Fedrl Talent Search Tuscumbia 2013Participant Expense 3 6 2014 350 Deason, Melinda M. Fed Talent Search Tenn Valley 2013Other Non-capital Costs 3 6 2014 144.17 Hamby, Judy B. Fed Talent Search Tenn Valley 2013In State-Other Travel Exp Month Day Year Amount Payee Source Purpose 3 6 2014 3.96 Follett Heg NWSCC Bookstore Fedrl Student Support Services 2013Materials and Supplies 3 6 2014 143.36 McRae, Chenee R. Fedrl Student Support Services 2013In State-Other Travel Exp 3 6 2014 726 First Student Inc Fed Upward Bound Phil Campbell 2013Participant Expense 3 6 2014 1735.92 CDW-Government Inc Federal BASIC Perkins 2013 Materials and Supplies 3 6 2014 14850.32 CDW-Government Inc Federal BASIC Perkins 2013 Technology $25,000 or Less 3 6 2014 50 Ray's University of Beauty Inc Federal Adult Education JOBS 2013Other Non-capital Costs 3 6 2014 52.5 Yancy, Roy D. Fedrl WIA Youth Out of School 2013Other Non-capital Costs 3 6 2014 225 Green, Vickie A. State DCA Pre-Kindergarten 2013 In State-Other Travel Exp 3 6 2014 225 Weaver, Jennifer A. State DCA Pre-Kindergarten 2013 In State-Other Travel Exp 3 6 2014 6475.65 Manhattan Concert Productions Music Other Contractual Services 3 6 2014 1832 Phi Theta Kappa PTK PC FR Out-of-State-Other Travel Expenses 3 6 2014 72.2 Murphy, Michael D. Science Club Materials and Supplies 3 6 2014 719.9 Coleman Group Inc Welding Materials and Supplies 3 6 2014 4863.48 P H & J Architects Inc Renewal and Repacement Funds Engineering & Architect Srvcs 3 6 2014 2500 C & M Testing LLC Renewal and Repacement Funds Engineering & Architect Srvcs 2 27 2014 2000 Redmond Machinery General Operating Fund Materials and Supplies 2 27 2014 177 Rhoda S Plain General Operating Fund Materials and Supplies 2 27 2014 1528.17 Sally Beauty Supply General Operating Fund Purchases for Re-Sale 2 27 2014 62.25 Sally Beauty Supply General Operating Fund Purchases for Re-Sale 2 27 2014 993.74 Sam's Club General Operating Fund Other Non-capital Costs 2 27 2014 1500 Shoals Chamber of Commerce General Operating Fund Other Contractual Services 2 27 2014 13707 Siemens General Operating Fund Other Contractual Services 2 27 2014 224.54 State of Alabama-Dept of Finance General Operating Fund Communications 2 27 2014 179.2 Stone, Angela R. General Operating Fund In State-Other Travel Exp 2 27 2014 1499.25 Symantec Corporation General Operating Fund Service Contracts-Equipment 2 27 2014 499.75 Symantec Corporation General Operating Fund Service Contracts-Equipment 2 27 2014 328.95 Times Daily General Operating Fund Subscriptions 2 27 2014 10205.5 Tri-State Metals Inc General Operating Fund Materials and Supplies 2 27 2014 90.4 United Parcel Service General Operating Fund Freight 2 27 2014 90.4 United Parcel Service General Operating Fund Freight 2 27 2014 4500 White, Lynn, Collins Inc General Operating Fund Other Contractual Services 2 27 2014 52.79 Xerox Corporation General Operating Fund Service Contracts-Equipment 2 27 2014 300 Alabama Criminal Justice Informatio General Operating Fund Other Contractual Services 2 27 2014 294.24 Alls, Joe General Operating Fund Materials and Supplies 2 27 2014 196.18 Alls, Joe General Operating Fund Materials and Supplies 2 27 2014 196.18 Alls, Joe General Operating Fund Materials and Supplies 2 27 2014 1137.88 Ameri Pride Linen General Operating Fund Maintenance & Repairs 2 27 2014 2733.52 AT & T General Operating Fund Communications Month Day Year Amount Payee Source Purpose 2 27 2014 507.14 AT & T General Operating Fund Communications 2 27 2014 2333.33 Auburn University Montgomery General Operating Fund Other Contractual Services 2 27 2014 595 Books-A-Million General Operating Fund Materials and Supplies 2 27 2014 19.2 Burmax Company Inc General Operating Fund Purchases for Re-Sale 2 27 2014 2625.88 Carter Oil Company Inc General Operating Fund Maintenance & Repairs 2 27 2014 75.26 CDW-Government Inc General Operating Fund Materials and Supplies 2 27 2014 3111.55 Charter Business General Operating Fund Communications 2 27 2014 358.36 Colbert Co Board of Education General Operating Fund Other Non-capital Costs 2 27 2014 212.99 Comcast Cable General Operating Fund Communications 2 27 2014 421.93 Comcast Cable General Operating Fund Communications 2 27 2014 63.4 Electronix Express General Operating Fund Materials and Supplies 2 27 2014 13283.25 Ellucian Company LP General Operating Fund Service Contracts-Equipment 2 27 2014 4427.75 Ellucian Company LP General Operating Fund Service Contracts-Equipment 2 27 2014 238.99 Emergency Wear General Operating Fund Materials and Supplies 2 27 2014 13.96 Follett Heg NWSCC Bookstore General Operating Fund Materials and Supplies 2 27 2014 19.12 Follett Heg NWSCC Bookstore General Operating Fund Materials and Supplies 2 27 2014 9 Follett Heg NWSCC Bookstore General Operating Fund Materials and Supplies 2 27 2014 8 Follett Heg NWSCC Bookstore General Operating Fund Materials and Supplies 2 27 2014 2.14 Follett Heg NWSCC Bookstore General Operating Fund Materials and Supplies 2 27 2014 14.37 Follett Heg NWSCC Bookstore General Operating Fund Materials and Supplies 2 27 2014 17941.5 Garnet Electric Company Inc General Operating Fund Maintenance & Repairs 2 27 2014 15000 Hand Arendall LLC General Operating Fund Legal Services 2 27 2014 4000 Hardin & Hughes LLP General Operating Fund Other Contractual Services 2 27 2014 1694.1 Hardin & Hughes LLP General Operating Fund Other Contractual Services 2 27 2014 1520 Huntsville TV LLC General Operating Fund Advertising & Promotions 2 27 2014 318.71 ICS Inc General Operating Fund Technology-Non Capital 2 27 2014 106.24 ICS Inc General Operating Fund Technology-Non Capital 2 27 2014 360 ICS Inc General Operating Fund Service Contracts-Equipment 2 27 2014 148.64 Jones, Rose C. General Operating Fund In State-Other Travel Exp 2 27 2014 16.74 Lambert Record Center Inc General Operating Fund Materials and Supplies 2 27 2014 35 Lambert Record Center Inc General Operating Fund Materials and Supplies 2 27 2014 5 Lee, Humphrey General Operating Fund In State-Other Travel Exp 2 27 2014 150 Lee, Humphrey General Operating Fund In State-Other Travel Exp 2 27 2014 8 Lee, Humphrey General Operating Fund Other Non-capital Costs 2 27 2014 227.36 McIntosh, John W. General Operating Fund In State-Other Travel Exp 2 27 2014 8.92 Northwest AL Gas District General Operating Fund Gas & Heating Fuel 2 27 2014 2224.95 Office Depot General Operating Fund Materials and Supplies 2 27 2014 165.46 Office Depot General Operating Fund Other Non-capital Costs Month Day Year Amount Payee Source Purpose 2 27 2014 161.2 Office Depot General Operating Fund Materials and Supplies 2 27 2014 1502.5 Papa John's Pizza General Operating Fund Other Non-capital Costs 2 27 2014 225 Phillips, Kristi L. General Operating Fund In State-Other Travel Exp 2 27 2014 2607 Pitney Bowes Inc General Operating Fund Rent - Equipment 2 27 2014 4866 Print Management Partners General Operating Fund Advertising & Promotions 2 27 2014 4866 Print Management Partners General Operating Fund Advertising & Promotions 2 27 2014 15330.82 Public Financial Management Inc General Operating Fund Other Contractual Services 2 27 2014 1500 Purchase Power General Operating Fund Inventory-Postage-Phil Campbell 2 27 2014 1131 R J Young General Operating Fund Service Contracts-Equipment 2 27 2014 26.84 Alabama Power Company General Operating Fund Electricity 2 27 2014 26.84 Alabama Power Company General Operating Fund Electricity 2 27 2014 220.62 Alabama Power Company General Operating Fund Electricity 2 27 2014 257.45 Alabama Power Company General Operating Fund Electricity 2 27 2014 940.72 Alabama Power Company General Operating Fund Electricity 2 27 2014 1880.12 Alabama Power Company General Operating Fund Electricity 2 27 2014 3443.92 Alabama Power Company General Operating Fund Electricity 2 27 2014 3699.73 Alabama Power Company General Operating Fund Electricity 2 27 2014 7741.29 Alabama Power Company General Operating Fund Electricity 2 27 2014 69.9 Muscle Shoals Electric Board General Operating Fund Electricity 2 27 2014 640.23 Muscle Shoals Electric Board General Operating Fund Electricity 2 27 2014 74 Muscle Shoals Electric Board General Operating Fund Water & Sewer 2 27 2014 36.4 Muscle Shoals Electric Board General Operating Fund Water & Sewer 2 27 2014 77.18 Muscle Shoals Electric Board General Operating Fund Electricity 2 27 2014 2995.71 Muscle Shoals Electric Board General Operating Fund Electricity 2 27 2014 2.6 Muscle Shoals Electric Board General Operating Fund Electricity 2 27 2014 153.4 Muscle Shoals Electric Board General Operating Fund Electricity 2 27 2014 110.46 Muscle Shoals Electric Board General Operating Fund Water & Sewer 2 27 2014 205.48 Muscle Shoals Electric Board General Operating Fund Water & Sewer 2 27 2014 3370.33 Muscle Shoals Electric Board General Operating Fund Electricity 2 27 2014 36.4 Muscle Shoals Electric Board General Operating Fund Water & Sewer 2 27 2014 17275.63 Muscle Shoals Electric Board General Operating Fund Electricity 2 27 2014 993 Muscle Shoals Electric Board General Operating Fund Water & Sewer 2 27 2014 185.75 Muscle Shoals Electric Board General Operating Fund Water & Sewer 2 27 2014 1082.25 Muscle Shoals Electric Board General Operating Fund Electricity 2 27 2014 107.5 Muscle Shoals Electric Board General Operating Fund Water & Sewer 2 27 2014 1214.05 North Alabama Gas District General Operating Fund Gas & Heating Fuel 2 27 2014 2461.37 North Alabama Gas District General Operating Fund Gas & Heating Fuel 2 27 2014 737.67 Northwest AL Gas District General Operating Fund Gas & Heating Fuel Month Day Year Amount Payee Source Purpose 2 27 2014 14343.28 Northwest AL Gas District General Operating Fund Gas & Heating Fuel 2 27 2014 28.35 Tuscumbia Utilities General Operating Fund Water & Sewer 2 27 2014 77.19 Tuscumbia Utilities General Operating Fund Electricity 2 27 2014 2148.22 Tuscumbia Utilities General Operating Fund Gas & Heating Fuel 2 27 2014 582.25 Tuscumbia Utilities General Operating Fund Electricity 2 27 2014 2317.6 Tuscumbia Utilities General Operating Fund Gas & Heating Fuel 2 27 2014 109.36 Tuscumbia Utilities General Operating Fund Water & Sewer 2 27 2014 15715.42 Tuscumbia Utilities General Operating Fund Electricity 2 27 2014 11.2 Tuscumbia Utilities General Operating Fund Gas & Heating Fuel 2 27 2014 258.44 Tuscumbia Utilities General Operating Fund Water & Sewer 2 27 2014 360 Common Grounds Cafe Fedrl Talent Search Tuscumbia 2013Participant Expense 2 27 2014 619.2 Lawrence County Board of Education Fedrl Talent Search Tuscumbia 2013Participant Expense 2 27 2014 261.25 Lawrence County Board of Education Fedrl Talent Search Tuscumbia 2013Participant Expense 2 27 2014 1540.81 Hamby, Judy B. Fed Talent Search Tenn Valley 2013Out-of-State-Other Travel Expenses 2 27 2014 32.77 Martin, Sarah B. Fed Talent Search Tenn Valley 2013In State-Other Travel Exp 2 27 2014 35.47 Mashburn, Anissa N. Fed Talent Search Tenn Valley 2013In State-Other Travel Exp 2 27 2014 376.32 Morgan, Barbara M. Fed Talent Search Tenn Valley 2013In State-Other Travel Exp 2 27 2014 256.18 Office Depot Fedrl Student Support Services 2013Materials and Supplies 2 27 2014 12000 Redmond Machinery Federal BASIC Perkins 2013 Furniture & Equip $25,000 or Less 2 27 2014 5616.62 Print Management Partners Federal BASIC Perkins 2013 Other Contractual Services 2 27 2014 328.76 Steck-Vaughn Company Fedrl Adult Education Regular 2013Materials and Supplies 2 27 2014 812.25 Steck-Vaughn Company Fedrl Adult Education Regular 2013Materials and Supplies 2 27 2014 756.19 Steck-Vaughn Company Fedrl Adult Education Regular 2013Materials and Supplies 2 27 2014 2258.03 McGraw-Hill Global Education Holdin Fedrl Adult Education Regular 2013Materials and Supplies 2 27 2014 49.95 New Readers Press Fedrl Adult Education Regular 2013Materials and Supplies 2 27 2014 235.08 New Readers Press Fedrl Adult Education Regular 2013Materials and Supplies 2 27 2014 461.9 New Readers Press Fedrl Adult Education Regular 2013Materials and Supplies 2 27 2014 81 Calhoun Community College Fedrl WIA Youth Out of School 2013Books 2 27 2014 840 Calhoun Community College Fedrl WIA Youth Out of School 2013Tuition & Fees External 2 27 2014 2.32 Fisher, Allison R. Fedrl WIA Youth Out of School 2013In State-Other Travel Exp 2 27 2014 230.94 Loveless, Kenneth W. Fedrl WIA Youth Out of School 2013In State-Other Travel Exp 2 27 2014 169.93 Office Depot Fedrl WIA Youth Out of School 2013Materials and Supplies 2 27 2014 15.12 Pulliam, Brookie O. Fedrl WIA Youth Out of School 2013In State-Other Travel Exp 2 27 2014 4.56 Stewart, Cindy Lea Fedrl WIA Youth Out of School 2013In State-Other Travel Exp 2 27 2014 16.28 Walton, Brandi E. Fedrl WIA Youth Out of School 2013In State-Other Travel Exp 2 27 2014 115.36 Russell, Carlton E. Federal NAHSO Office 2013 In State-Other Travel Exp 2 27 2014 1522 Blue Cross Blue Shield of Alabama Federal NAHSO Office 2013 Other Professional Fees 2 27 2014 90.4 BlueRx PDP Federal NAHSO Office 2013 Other Professional Fees Month Day Year Amount Payee Source Purpose 2 27 2014 1600 James, Michael Fed NAHSO Child Restraint Prog 2013Other Contractual Services 2 27 2014 1600 Roberts, Joseph E. Fed NAHSO Child Restraint Prog 2013Other Contractual Services 2 27 2014 1600 Smith, Jr, Leroy A. Fed NAHSO Child Restraint Prog 2013Other Contractual Services 2 27 2014 225 Sweeney, Donald G. State Adult Education Regular 2013In State-Other Travel Exp 2 27 2014 232.42 AT & T State Adult Education Regular 2013Communications 2 27 2014 132.19 Century Link State Adult Education Regular 2013Communications 2 27 2014 54 ACT Inc State Adult Education Workkeys 2013Other Non-capital Costs 2 27 2014 33000 Paulson Training Programs Inc OWFD Injection Moulding Capitalized Software 2 27 2014 28425.75 Physio-Control Inc OWFD EMS LifePak 15 2014 Furniture & Equip Exceeding $25,000 2 27 2014 594.76 Muscle Shoals Electric Board Housing Electricity 2 27 2014 1800 J T Ray Company Promotional Services Service Contracts-Equipment 2 27 2014 29400 J T Ray Company Promotional Services Service Contracts-Equipment 2 27 2014 1208 Select Medical Systems Nursing Other Non-capital Costs 2 27 2014 1170 Select Medical Systems Nursing Other Non-capital Costs 2 27 2014 179.97 Follett Heg NWSCC Bookstore Biology Manuals Materials and Supplies 2 27 2014 2059.58 Alls, Joe Biology Manuals Materials and Supplies 2 27 2014 294.24 Alls, Joe Chemistry Manuals Materials and Supplies 2 27 2014 25 Ritter, Courtney A. EMS Other Contractual Services 2 27 2014 50 White, Timothy W. EMS Other Contractual Services 2 27 2014 50 Young, Christopher D. EMS Other Contractual Services 2 27 2014 50 Bassham, Lindley D. EMS Other Contractual Services 2 27 2014 50 Bishop, Keith E. EMS Other Contractual Services 2 27 2014 50 Gallien, Justin K. EMS Other Contractual Services 2 27 2014 25 Gronemeyer, Donna EMS Other Contractual Services 2 27 2014 25 Kindermann, Ingo K. EMS Other Contractual Services 2 27 2014 50 Klyce, Michael E. EMS Other Contractual Services 2 27 2014 10.55 United Parcel Service Don't use Freight 2 27 2014 77 Skills USA Inc Welding Memberships 2 27 2014 277.5 Pocket Nurse Nursing FR Materials and Supplies 2 27 2014 5513 Siemens Renewal and Repacement Funds Maintenance & Repairs 2 26 2014 8960.72 Educator Benefits Payroll Clearing Fund Misc Deductions Payable 2 26 2014 129059.8 First Metro Federal/FICA Payroll Clearing Fund Federal Income Taxes Payable 2 26 2014 33686.36 First Metro Federal/FICA Payroll Clearing Fund FICA Payable 2 26 2014 144037.1 First Metro Federal/FICA Payroll Clearing Fund FICA Payable 2 26 2014 42747.12 First Metro State Tax Payroll Clearing Fund State Income Tax Payable 2 26 2014 510.13 Flexcomp Adm Services Payroll Clearing Fund Misc Deductions Payable 2 26 2014 3655.22 Great-West Retirement Service Payroll Clearing Fund Misc Deductions Payable 2 26 2014 1932.22 Horace Mann Life Ins Payroll Clearing Fund Misc Deductions Payable Month Day Year Amount Payee Source Purpose 2 26 2014 1703.61 Liberty National Insurance Payroll Clearing Fund Misc Deductions Payable 2 26 2014 666.4 Mass Mutual Payroll Clearing Fund Misc Deductions Payable 2 26 2014 1252.4 Mass Mutual Payroll Clearing Fund Misc Deductions Payable 2 26 2014 1252.4 Mass Mutual Payroll Clearing Fund Misc Deductions Payable 2 26 2014 151.53 Mass Mutual Insurance Payroll Clearing Fund Misc Deductions Payable 2 26 2014 38.2 Metropolitan Life Insurance Payroll Clearing Fund Misc Deductions Payable 2 26 2014 3.75 NEA FCPE Payroll Clearing Fund Misc Deductions Payable 2 26 2014 32.37 Northwest Active Payroll Clearing Fund Misc Deductions Payable 2 26 2014 35.36 Northwest ESP Payroll Clearing Fund Misc Deductions Payable 2 26 2014 37 Northwest Flower Fund Payroll Clearing Fund Misc Deductions Payable 2 26 2014 52 NW-Shoals Flower Fund Payroll Clearing Fund Misc Deductions Payable 2 26 2014 1369.84 NW-Shoals Foundation Payroll Clearing Fund Misc Deductions Payable 2 26 2014 302.78 NWSCC Payroll Clearing Fund Misc Deductions Payable 2 26 2014 195557 PEEHIP Payroll Clearing Fund PEEHIP Payable 2 26 2014 8985.52 RSA-1 Payroll Clearing Fund Misc Deductions Payable 2 26 2014 126.88 Shoals Active Payroll Clearing Fund Misc Deductions Payable 2 26 2014 120.64 Shoals ESP Payroll Clearing Fund Misc Deductions Payable 2 26 2014 204444.3 Teachers Retirement System Payroll Clearing Fund Alabama Teachers Retirement Payable 2 26 2014 50 U S Treasury Payroll Clearing Fund Misc Deductions Payable 2 26 2014 269.3 United Way of Northwest Alabama Payroll Clearing Fund Misc Deductions Payable 2 26 2014 1845 VALIC Payroll Clearing Fund Misc Deductions Payable 2 26 2014 182.2 Washington National Ins Company Payroll Clearing Fund Misc Deductions Payable 2 26 2014 0.42 ACT-AL Classroom Teachers Payroll Clearing Fund Misc Deductions Payable 2 26 2014 3474 Air Evac Lifeteam Payroll Clearing Fund Misc Deductions Payable 2 26 2014 3468.6 Alabama Child Support Payment Cente Payroll Clearing Fund Misc Deductions Payable 2 26 2014 70.82 American General Ins Payroll Clearing Fund Misc Deductions Payable 2 26 2014 4957.75 Alabama Education Association Payroll Clearing Fund Misc Deductions Payable 2 26 2014 3326.6 American Family Life Ins Payroll Clearing Fund Misc Deductions Payable 2 26 2014 456 AVOTE Payroll Clearing Fund Misc Deductions Payable 2 26 2014 2349 Chapter 13 Trustee Payroll Clearing Fund Misc Deductions Payable 2 20 2014 486.28 Airgas USA LLC General Operating Fund Materials and Supplies 2 20 2014 1188.5 Black Box Network Service General Operating Fund Communications 2 20 2014 581 Burmax Company Inc General Operating Fund Purchases for Re-Sale 2 20 2014 42.7 Carolina Biological Supply Co General Operating Fund Materials and Supplies 2 20 2014 86.48 Carolina Biological Supply Co General Operating Fund Materials and Supplies 2 20 2014 55 Carter, Edwin J. General Operating Fund Other Non-capital Costs 2 20 2014 972.11 CDW-Government Inc General Operating Fund Technology-Non Capital 2 20 2014 324.03 CDW-Government Inc General Operating Fund Technology-Non Capital Month Day Year Amount Payee Source Purpose 2 20 2014 58.82 CDW-Government Inc General Operating Fund Materials and Supplies 2 20 2014 703.28 CDW-Government Inc General Operating Fund Materials and Supplies 2 20 2014 625 Davis, Ken General Operating Fund Other Contractual Services 2 20 2014 30450.32 Ellucian Company LP General Operating Fund Other Contractual Services 2 20 2014 10150.11 Ellucian Company LP General Operating Fund Other Contractual Services 2 20 2014 170 Extreme Glassworks General Operating Fund Maintenance & Repairs 2 20 2014 57.17 FedEx General Operating Fund Postage 2 20 2014 68.34 FedEx General Operating Fund Postage 2 20 2014 15.61 FedEx General Operating Fund Postage 2 20 2014 2500 Haleyville Area Chamber of Commerce General Operating Fund Memberships 2 20 2014 320 Helen Keller Hospital Foundation General Operating Fund Other Non-capital Costs 2 20 2014 345 Henry Schein Inc General Operating Fund Materials and Supplies 2 20 2014 400 Jones, Rose C. General Operating Fund In State-Other Travel Exp 2 20 2014 239.7 Kentucky Fried Chicken General Operating Fund Other Non-capital Costs 2 20 2014 3000 King & Associates General Operating Fund Materials and Supplies 2 20 2014 3.41 Lambert Record Center Inc General Operating Fund Other Contractual Services 2 20 2014 38.14 Lambert Record Center Inc General Operating Fund Materials and Supplies 2 20 2014 7.75 Lambert Record Center Inc General Operating Fund Materials and Supplies 2 20 2014 3.72 Lambert Record Center Inc General Operating Fund Materials and Supplies 2 20 2014 10.54 Lambert Record Center Inc General Operating Fund Materials and Supplies 2 20 2014 24.98 Lee, Humphrey General Operating Fund Other Non-capital Costs 2 20 2014 1500 Maxwell, Joann H. General Operating Fund Other Contractual Services 2 20 2014 60.25 Office Depot General Operating Fund Materials and Supplies 2 20 2014 250.99 Office Depot General Operating Fund Materials and Supplies 2 20 2014 5054.01 Paper & Chemical Supply Company General Operating Fund Maintenance & Repairs 2 20 2014 66 Paper & Chemical Supply Company General Operating Fund Materials and Supplies 2 20 2014 510 Phi Theta Kappa AL Region General Operating Fund In State-Other Travel Exp 2 20 2014 47.98 Robertson, Dana C. General Operating Fund In State-Other Travel Exp 2 20 2014 206.14 Sapore Grill General Operating Fund Other Contractual Services 2 20 2014 393.32 SESAC General Operating Fund Materials and Supplies 2 20 2014 225 Simpson, Mark A. General Operating Fund In State-Other Travel Exp 2 20 2014 21.2 Southernlinc Wireless General Operating Fund Communications 2 20 2014 867 Visa General Operating Fund Out-of-State-Other Travel Expenses 2 20 2014 14.66 Walmart Community/GECRB General Operating Fund Materials and Supplies 2 20 2014 454.35 Walmart Community/GECRB General Operating Fund Materials and Supplies 2 20 2014 256 Walmart Community/GECRB General Operating Fund Materials and Supplies 2 20 2014 399 Walmart Community/GECRB General Operating Fund Materials and Supplies 2 20 2014 110.6 Walmart Community/GECRB General Operating Fund Materials and Supplies Month Day Year Amount Payee Source Purpose 2 20 2014 1000 Wampler, Steve General Operating Fund Other Contractual Services 2 20 2014 44.64 Wuotto, Adriana General Operating Fund Materials and Supplies 2 20 2014 206.08 Austin, Marnie L. Fed Talent Srch Phil Campbell 2013In State-Other Travel Exp 2 20 2014 111.42 Benson, Kathy V. Fed Talent Srch Phil Campbell 2013In State-Other Travel Exp 2 20 2014 71 Brownell, Deborah E. Fed Talent Srch Phil Campbell 2013In State-Other Travel Exp 2 20 2014 113.62 Finley, Mary J. Fed Talent Srch Phil Campbell 2013In State-Other Travel Exp 2 20 2014 17.47 NWSCC Fed Talent Srch Phil Campbell 2013Materials and Supplies 2 20 2014 200.7 NWSCC-Copier Fed Talent Srch Phil Campbell 2013Internal Purchases 2 20 2014 12.56 NWSCC-Postage Fed Talent Srch Phil Campbell 2013Materials and Supplies 2 20 2014 35.84 Thompson, Karen M. Fed Talent Srch Phil Campbell 2013In State-Other Travel Exp 2 20 2014 250 American Income Life Ins Fedrl Talent Search Tuscumbia 2013Participant Expense 2 20 2014 36.81 Bentley, Beverly A. Fedrl Talent Search Tuscumbia 2013In State-Other Travel Exp 2 20 2014 171.01 Fenn, Amber R. Fedrl Talent Search Tuscumbia 2013In State-Other Travel Exp 2 20 2014 213.65 NWSCC-Copier Fedrl Talent Search Tuscumbia 2013Internal Purchases 2 20 2014 65.96 Sullivan, Susann J. Fedrl Talent Search Tuscumbia 2013In State-Other Travel Exp 2 20 2014 143.36 McRae, Chenee R. Fedrl Student Support Services 2013In State-Other Travel Exp 2 20 2014 78.13 NWSCC Fedrl Student Support Services 2013Other Non-capital Costs 2 20 2014 107.73 NWSCC-Copier Fedrl Student Support Services 2013Internal Purchases 2 20 2014 361.48 Walmart Community/GECRB Fedrl Student Support Services 2013Materials and Supplies 2 20 2014 20.1 American Income Life Ins Fed Upward Bound Phil Campbell 2013Participant Expense 2 20 2014 467.5 Rhoda S Plain Fed Upward Bound Phil Campbell 2013Participant Expense 2 20 2014 58.57 Walmart Community/GECRB Federal Upward Bound Shoals 2013Participant Expense 2 20 2014 78.98 NWSCC-Copier Fedrl Adult Education Regular 2013Materials and Supplies 2 20 2014 83.32 NWSCC-Postage Fedrl Adult Education Regular 2013Postage 2 20 2014 11.8 NWSCC Fedrl WIA Youth Out of School 2013Other Non-capital Costs 2 20 2014 21.72 NWSCC-Copier Fedrl WIA Youth Out of School 2013Internal Purchases 2 20 2014 33.86 NWSCC-Postage Fedrl WIA Youth Out of School 2013Materials and Supplies 2 20 2014 316.88 Henderson, Terry J. Federal NAHSO Office 2013 In State-Other Travel Exp 2 20 2014 450 Roberts, Joseph E. Fed NAHSO Child Restraint Prog 2013Other Contractual Services 2 20 2014 450 Smith, Leroy A. Fed NAHSO Child Restraint Prog 2013Other Contractual Services 2 20 2014 450 James, Michael Fed NAHSO Child Restraint Prog 2013Other Contractual Services 2 20 2014 1900 James, Michael Fed NAHSO Child Restraint Prog 2013Other Contractual Services 2 20 2014 30.8 NWSCC State Adult Education Regular 2013Service Contracts-Equipment 2 20 2014 195.68 NWSCC-Copier State OWFD Ready to Work 2013 Internal Purchases 2 20 2014 41.44 NWSCC-Postage State OWFD Ready to Work 2013 Materials and Supplies 2 20 2014 6 NWSCC-Copier Other Adult Ed Donations-ContinousPrinting, Reproduction & Binding 2 20 2014 12.5 NWSCC-Copier Other Adult Ed Donations-ContinousPrinting, Reproduction & Binding 2 20 2014 21982.5 Parker Waller Insurance Student Insurance Insurance Liability Month Day Year Amount Payee Source Purpose 2 20 2014 78 Paper & Chemical Supply Company Childcare Materials and Supplies 2 20 2014 101.65 Walmart Community/GECRB Childcare Materials and Supplies 2 20 2014 20 Mid South Vending Inc Childcare Service Contracts-Equipment 2 20 2014 125 Working Fit Nursing Miscellaneous Payables 2 20 2014 536.62 Ameri Pride Linen Childcare Materials and Supplies 2 20 2014 798.75 Laerdal Medical Corp EMS Other Contractual Services 2 20 2014 16 GED Testing Program Don't use Other Non-capital Costs 2 20 2014 115.34 FedEx Don't use Postage 2 20 2014 23.82 Walmart Community/GECRB Don't use Materials and Supplies 2 20 2014 204.28 Walmart Community/GECRB Welding Materials and Supplies 2 20 2014 254.47 Walmart Community/GECRB Welding Materials and Supplies 2 14 2014 12.5 AL Department of Transportation General Operating Fund Advertising & Promotions 2 14 2014 1083.54 Allied Parts Plus General Operating Fund Maintenance & Repairs 2 14 2014 246.66 Allied Parts Plus General Operating Fund Materials and Supplies 2 14 2014 1726.2 Ameri Pride Linen General Operating Fund Maintenance & Repairs 2 14 2014 890.05 Ameri Pride Linen General Operating Fund Maintenance & Repairs 2 14 2014 2333.33 Auburn University Montgomery General Operating Fund Other Contractual Services 2 14 2014 2333.33 Auburn University Montgomery General Operating Fund Other Contractual Services 2 14 2014 1570.96 Cabinet Supply General Operating Fund Purchases for Re-Sale 2 14 2014 124.41 Carolina Biological Supply Co General Operating Fund Materials and Supplies 2 14 2014 395 Courier Journal General Operating Fund Advertising & Promotions 2 14 2014 1040.35 Fox Plumbing Inc General Operating Fund Maintenance & Repairs 2 14 2014 322 Franklin County Solid Waste General Operating Fund Water & Sewer 2 14 2014 187.5 Hardware Resources General Operating Fund Purchases for Re-Sale 2 14 2014 155 ID Label Inc General Operating Fund Materials and Supplies 2 14 2014 150 Ideal Waste Services Inc General Operating Fund Materials and Supplies 2 14 2014 30 J W Hines Tire Inc General Operating Fund Maintenance & Repairs 2 14 2014 1088.07 Lewis Electric Supply Co General Operating Fund Maintenance & Repairs 2 14 2014 1471.73 Lift Service General Operating Fund Maintenance & Repairs 2 14 2014 156 Literacy Empowerment Foundation General Operating Fund Books 2 14 2014 1660.93 Lowe's Home Centers Inc General Operating Fund Maintenance & Repairs 2 14 2014 81.45 Lowe's Home Centers Inc General Operating Fund Materials and Supplies 2 14 2014 937.19 Lowe's Home Centers Inc General Operating Fund Purchases for Re-Sale 2 14 2014 88 Murks Pest Control General Operating Fund Maintenance & Repairs 2 14 2014 500 NAEYC Membership General Operating Fund Materials and Supplies 2 14 2014 15045.3 North Alabama Gas District General Operating Fund Gas & Heating Fuel 2 14 2014 1.32 NWSCC-Petty Cash General Operating Fund Postage 2 14 2014 153.72 Office Depot General Operating Fund Materials and Supplies Month Day Year Amount Payee Source Purpose 2 14 2014 714 PEEHIP General Operating Fund Health Insurance-Institution Share 2 14 2014 1782 Phi Theta Kappa General Operating Fund Out-of-State-Other Travel Expenses 2 14 2014 613.39 Phil Campbell Water and Sewer Board General Operating Fund Water & Sewer 2 14 2014 112.84 Pierce, Kaylon T. General Operating Fund In State-Other Travel Exp 2 14 2014 23.94 Positive Promotions Inc General Operating Fund Materials and Supplies 2 14 2014 143.36 Price, Jennifer L. General Operating Fund In State-Other Travel Exp 2 14 2014 1644.52 Printwise Technologies General Operating Fund Service Contracts-Equipment 2 14 2014 548.17 Printwise Technologies General Operating Fund Service Contracts-Equipment 2 14 2014 129.69 Rhoda S Plain General Operating Fund Materials and Supplies 2 14 2014 354 Rhoda S Plain General Operating Fund Other Contractual Services 2 14 2014 294.1 Romans Lock Service General Operating Fund Maintenance & Repairs 2 14 2014 6.98 Rowe Building Supply General Operating Fund Maintenance & Repairs 2 14 2014 405.7 Simmon's Tire Company General Operating Fund Maintenance & Repairs 2 14 2014 240.24 Swinney, Michelle N. General Operating Fund In State-Other Travel Exp 2 14 2014 838.61 Verizon Wireless General Operating Fund Communications 2 14 2014 260.84 Waldrop, Tracy A. General Operating Fund In State-Other Travel Exp 2 14 2014 260.84 Wilson, Rebecca G. General Operating Fund In State-Other Travel Exp 2 14 2014 2431.86 Wittichen Supply Company Inc General Operating Fund Maintenance & Repairs 2 14 2014 908.98 Wittichen Supply Company Inc General Operating Fund Materials and Supplies 2 14 2014 250 American Income Life Ins Fed Talent Srch Phil Campbell 2013Participant Expense 2 14 2014 7615 NWSCC-Indirect Cost Recovery Fed Talent Srch Phil Campbell 2013Indirect Cost Expense 2 14 2014 4508 NWSCC-Indirect Cost Recovery Fedrl Talent Search Tuscumbia 2013Indirect Cost Expense 2 14 2014 0.92 NWSCC-Postage Fedrl Talent Search Tuscumbia 2013Other Non-capital Costs 2 14 2014 91.16 Lowe's Home Centers Inc Fed Talent Search Tenn Valley 2013Materials and Supplies 2 14 2014 2.16 NWSCC-Copier Fed Talent Search Tenn Valley 2013Internal Purchases 2 14 2014 4036.5 NWSCC-Indirect Cost Recovery Fed Talent Search Tenn Valley 2013Indirect Cost Expense 2 14 2014 0.46 NWSCC-Postage Fed Talent Search Tenn Valley 2013Materials and Supplies 2 14 2014 8979.75 NWSCC-Indirect Cost Recovery Fedrl Student Support Services 2013Indirect Cost Expense 2 14 2014 21.6 NWSCC Fed Upward Bound Phil Campbell 2013Other Non-capital Costs 2 14 2014 82.89 NWSCC-Copier Fed Upward Bound Phil Campbell 2013Internal Purchases 2 14 2014 5133 NWSCC-Indirect Cost Recovery Fed Upward Bound Phil Campbell 2013Indirect Cost Expense 2 14 2014 9.78 NWSCC Federal Upward Bound Shoals 2013Other Non-capital Costs 2 14 2014 10.98 NWSCC-Copier Federal Upward Bound Shoals 2013Internal Purchases 2 14 2014 3866.25 NWSCC-Indirect Cost Recovery Federal Upward Bound Shoals 2013Indirect Cost Expense 2 14 2014 690.2 PEEHIP Federal Upward Bound Shoals 2013Health Insurance-Institution Share 2 14 2014 114.99 Office Depot Fedrl Adult Education Regular 2013Materials and Supplies 2 14 2014 494.31 Office Depot Fedrl Adult Education Regular 2013Materials and Supplies 2 14 2014 271.67 Office Depot Fedrl Adult Education Regular 2013Materials and Supplies Month Day Year Amount Payee Source Purpose 2 14 2014 336.3 Steck-Vaughn Company Fedrl Adult Education Regular 2013Materials and Supplies 2 14 2014 2311.5 Rhoda S Plain Fed Child and Adult Food Prog 2013Other Non-capital Costs 2 14 2014 593.27 AT & T Federal NAHSO Office 2013 Communications 2 14 2014 14.15 NWSCC-Postage Federal NAHSO Office 2013 Postage 2 14 2014 1600 Roberts, Joseph E. Fed NAHSO Child Restraint Prog 2013Other Contractual Services 2 14 2014 314.33 James, Michael Fed NAHSO Child Restraint Prog 2013Materials and Supplies 2 14 2014 99.73 Sweeney, Donald G. State Adult Education Regular 2013In State-Other Travel Exp 2 14 2014 39.27 Office Depot Promotional Services Materials and Supplies 2 14 2014 268 R J Young Promotional Services Service Contracts-Equipment 2 14 2014 373.74 Alabama Department of Public Health EMS Other Contractual Services 2 14 2014 196.5 Jones & Bartlett EMS Materials and Supplies 2 14 2014 43000 Sain Engineering Associates Inc Cosmetology Building Construction in Progress 2 14 2014 52000 Sain Engineering Associates Inc Building 110 Renovation Alterations 2 6 2014 1500 Alabama Technology Network General Operating Fund Other Contractual Services 2 6 2014 684.88 Ameri Pride Linen General Operating Fund Materials and Supplies 2 6 2014 2726.11 AT & T General Operating Fund Communications 2 6 2014 506.54 AT & T General Operating Fund Communications 2 6 2014 78.65 AT & T General Operating Fund Communications 2 6 2014 242.53 AT & T General Operating Fund Communications 2 6 2014 2333.33 Auburn University Montgomery General Operating Fund Other Contractual Services 2 6 2014 327.75 Black, Katelyn C. General Operating Fund Other Contractual Services 2 6 2014 297 Black Box Network Service General Operating Fund Communications 2 6 2014 28 Carter, Thomas G. General Operating Fund In State-Other Travel Exp 2 6 2014 273.42 CDW-Government Inc General Operating Fund Technology-Non Capital 2 6 2014 1305.22 CDW-Government Inc General Operating Fund Maintenance & Repairs 2 6 2014 2679 Certified Alarm Company General Operating Fund Other Contractual Services 2 6 2014 360 Cherokee Lions Club General Operating Fund Memberships 2 6 2014 300 D & T Properties LLC General Operating Fund Subscriptions 2 6 2014 250 Davis, Ken General Operating Fund Other Contractual Services 2 6 2014 1177.88 Fastenal Company General Operating Fund Materials and Supplies 2 6 2014 99.85 Follett Heg NWSCC Bookstore General Operating Fund Other Non-capital Costs 2 6 2014 284.2 Follett Heg NWSCC Bookstore General Operating Fund Materials and Supplies 2 6 2014 234.78 Follett Heg NWSCC Bookstore General Operating Fund Materials and Supplies 2 6 2014 3.09 Follett Heg NWSCC Bookstore General Operating Fund Materials and Supplies 2 6 2014 57.25 Follett Heg NWSCC Bookstore General Operating Fund Materials and Supplies 2 6 2014 35.5 Follett Heg NWSCC Bookstore General Operating Fund Materials and Supplies 2 6 2014 3.99 Follett Heg NWSCC Bookstore General Operating Fund Materials and Supplies 2 6 2014 12.52 Follett Heg NWSCC Bookstore General Operating Fund Materials and Supplies Month Day Year Amount Payee Source Purpose 2 6 2014 20.42 Follett Heg NWSCC Bookstore General Operating Fund Materials and Supplies 2 6 2014 3.34 Follett Heg NWSCC Bookstore General Operating Fund Materials and Supplies 2 6 2014 3.58 Follett Heg NWSCC Bookstore General Operating Fund Materials and Supplies 2 6 2014 8.38 Follett Heg NWSCC Bookstore General Operating Fund Materials and Supplies 2 6 2014 74.45 Follett Heg NWSCC Bookstore General Operating Fund Materials and Supplies 2 6 2014 130.17 Follett Heg NWSCC Bookstore General Operating Fund Materials and Supplies 2 6 2014 25.93 Follett Heg NWSCC Bookstore General Operating Fund Materials and Supplies 2 6 2014 42.12 Franklin County Newspaper General Operating Fund Subscriptions 2 6 2014 202.05 Frey Scientific General Operating Fund Materials and Supplies 2 6 2014 90.15 Haleyville Water Works General Operating Fund Water & Sewer 2 6 2014 225 Hamm, Darlene T. General Operating Fund In State-Other Travel Exp 2 6 2014 300 Hargett, John D. General Operating Fund In State-Other Travel Exp 2 6 2014 3185 Johnson, David A. General Operating Fund Other Contractual Services 2 6 2014 46.94 Johnson, David A. General Operating Fund Materials and Supplies 2 6 2014 144.48 Jones, Janet H. General Operating Fund In State-Other Travel Exp 2 6 2014 225 Keeton, Melissa Y. General Operating Fund In State-Other Travel Exp 2 6 2014 144.25 Kemp, Sheron D. General Operating Fund In State-Other Travel Exp 2 6 2014 918 Lexington High School General Operating Fund Other Contractual Services 2 6 2014 204 Lexington High School General Operating Fund Other Contractual Services 2 6 2014 714 Lexington High School General Operating Fund Other Contractual Services 2 6 2014 357 Lexington High School General Operating Fund Other Contractual Services 2 6 2014 1750 Little John Engineering & Associate General Operating Fund Maintenance & Repairs 2 6 2014 116.08 Logical Operations Inc General Operating Fund Materials and Supplies 2 6 2014 34.55 Logical Operations Inc General Operating Fund Materials and Supplies 2 6 2014 189.43 Logical Operations Inc General Operating Fund Materials and Supplies 2 6 2014 30.75 Logical Operations Inc General Operating Fund Materials and Supplies 2 6 2014 71.25 Mid South Ceramics Supply General Operating Fund Materials and Supplies 2 6 2014 104.4 MSC Industrial Supply Company General Operating Fund Materials and Supplies 2 6 2014 293 Murks Pest Control General Operating Fund Maintenance & Repairs 2 6 2014 100 Muscle Shoals Fire Extinguishers General Operating Fund Maintenance & Repairs 2 6 2014 225 Napier, Michelle C. General Operating Fund In State-Other Travel Exp 2 6 2014 144.24 Nelson, Audra T. General Operating Fund In State-Other Travel Exp 2 6 2014 114.17 O'Reilly Automotive Store General Operating Fund Maintenance & Repairs 2 6 2014 89.89 Office Depot General Operating Fund Materials and Supplies 2 6 2014 95.17 Office Depot General Operating Fund Materials and Supplies 2 6 2014 99.99 Office Depot General Operating Fund Materials and Supplies 2 6 2014 780.82 Office Depot General Operating Fund Materials and Supplies 2 6 2014 510 Phi Theta Kappa AL Region General Operating Fund In State-Other Travel Exp Month Day Year Amount Payee Source Purpose 2 6 2014 225 Phillips, Kristi L. General Operating Fund In State-Other Travel Exp 2 6 2014 45 Printers & Stationers Inc General Operating Fund Service Contracts-Equipment 2 6 2014 2800 Professional Engineering Consultant General Operating Fund Maintenance & Repairs 2 6 2014 425 Schell, Lou Ann General Operating Fund Other Contractual Services 2 6 2014 62.48 Sheffield Utilities General Operating Fund Electricity 2 6 2014 127.8 Sheffield Utilities General Operating Fund Electricity 2 6 2014 2762.5 Shoals Entrepreneurial Center General Operating Fund Other Contractual Services 2 6 2014 56 Southernlinc Wireless General Operating Fund Communications 2 6 2014 22.06 Soutnern Linc Wireless General Operating Fund Communications 2 6 2014 228.95 Staples Advantage General Operating Fund Materials and Supplies 2 6 2014 109.65 Times Daily General Operating Fund Subscriptions 2 6 2014 109.65 Times Daily General Operating Fund Subscriptions 2 6 2014 28.46 Two Guys Autobody Supply General Operating Fund Materials and Supplies 2 6 2014 3711.68 Two Guys Autobody Supply General Operating Fund Materials and Supplies 2 6 2014 50 United Way of Northwest Alabama General Operating Fund Other Non-capital Costs 2 6 2014 172.84 Waste Management of Alabama General Operating Fund Water & Sewer 2 6 2014 1551.79 Waste Management of Alabama General Operating Fund Water & Sewer 2 6 2014 290.31 Office Depot Fed Talent Srch Phil Campbell 2013Materials and Supplies 2 6 2014 89.21 Hamby, Judy B. Fed Talent Search Tenn Valley 2013In State-Other Travel Exp 2 6 2014 72.32 McRae, Chenee R. Fedrl Student Support Services 2013In State-Other Travel Exp 2 6 2014 108.9 NWSCC-Postage Fed Upward Bound Phil Campbell 2013Other Non-capital Costs 2 6 2014 10 McGraw-Hill Global Education Holdin Fedrl Adult Education Regular 2013Materials and Supplies 2 6 2014 625 Colbert County Commission Federal NAHSO Office 2013 Rent - Facilities 2 6 2014 1600 James, Michael Fed NAHSO Child Restraint Prog 2013Other Contractual Services 2 6 2014 1600 Smith, Leroy A. Fed NAHSO Child Restraint Prog 2013Other Contractual Services 2 6 2014 231.6 AT & T State Adult Education Regular 2013Communications 2 6 2014 135 R J Young State Adult Education Regular 2013Service Contracts-Equipment 2 6 2014 24 NWSCC State OWFD Ready to Work 2013 Other Non-capital Costs 2 6 2014 10 Mid South Vending Inc Childcare Service Contracts-Equipment 2 6 2014 99.95 Brooks Company Promotional Services Materials and Supplies 2 6 2014 1131 R J Young Promotional Services Service Contracts-Equipment 2 6 2014 2993 Elsevier Inc Nursing Materials and Supplies 2 6 2014 29.95 Follett Heg NWSCC Bookstore EMS Materials and Supplies 2 6 2014 64.95 Follett Heg NWSCC Bookstore EMS Materials and Supplies 2 6 2014 1237 Moulage Concepts EMS Materials and Supplies 2 4 2014 6321.46 Alabama Power Company General Operating Fund Electricity 2 4 2014 3992.43 Alabama Power Company General Operating Fund Electricity 2 4 2014 3524.83 Alabama Power Company General Operating Fund Electricity Month Day Year Amount Payee Source Purpose 2 4 2014 1625.89 Alabama Power Company General Operating Fund Electricity 2 4 2014 597.31 Alabama Power Company General Operating Fund Electricity 2 4 2014 246.19 Alabama Power Company General Operating Fund Electricity 2 4 2014 192.53 Alabama Power Company General Operating Fund Electricity 2 4 2014 26.84 Alabama Power Company General Operating Fund Electricity 2 4 2014 26.84 Alabama Power Company General Operating Fund Electricity 2 4 2014 69.9 Muscle Shoals Electric Board General Operating Fund Water & Sewer 2 4 2014 595.96 Muscle Shoals Electric Board General Operating Fund Electricity 2 4 2014 74 Muscle Shoals Electric Board General Operating Fund Water & Sewer 2 4 2014 36.4 Muscle Shoals Electric Board General Operating Fund Water & Sewer 2 4 2014 82.09 Muscle Shoals Electric Board General Operating Fund Electricity 2 4 2014 2985.11 Muscle Shoals Electric Board General Operating Fund Electricity 2 4 2014 2.6 Muscle Shoals Electric Board General Operating Fund Electricity 2 4 2014 49.36 Muscle Shoals Electric Board General Operating Fund Electricity 2 4 2014 110.46 Muscle Shoals Electric Board General Operating Fund Water & Sewer 2 4 2014 133.92 Muscle Shoals Electric Board General Operating Fund Water & Sewer 2 4 2014 2346.44 Muscle Shoals Electric Board General Operating Fund Electricity 2 4 2014 36.4 Muscle Shoals Electric Board General Operating Fund Water & Sewer 2 4 2014 16676.98 Muscle Shoals Electric Board General Operating Fund Electricity 2 4 2014 1269 Muscle Shoals Electric Board General Operating Fund Water & Sewer 2 4 2014 621.71 Muscle Shoals Electric Board General Operating Fund Water & Sewer 2 4 2014 1051.97 Muscle Shoals Electric Board General Operating Fund Electricity 2 4 2014 107.5 Muscle Shoals Electric Board General Operating Fund Water & Sewer 2 4 2014 525.68 North Alabama Gas District General Operating Fund Gas & Heating Fuel 2 4 2014 1259.52 North Alabama Gas District General Operating Fund Gas & Heating Fuel 2 4 2014 9873.97 Northwest AL Gas District General Operating Fund Gas & Heating Fuel 2 4 2014 312.83 Northwest AL Gas District General Operating Fund Gas & Heating Fuel 2 4 2014 81.04 Tuscumbia Utilities General Operating Fund Electricity 2 4 2014 1168.54 Tuscumbia Utilities General Operating Fund Gas & Heating Fuel 2 4 2014 320.31 Tuscumbia Utilities General Operating Fund Electricity 2 4 2014 874 Tuscumbia Utilities General Operating Fund Gas & Heating Fuel 2 4 2014 109.36 Tuscumbia Utilities General Operating Fund Water & Sewer 2 4 2014 12704.22 Tuscumbia Utilities General Operating Fund Electricity 2 4 2014 10 Tuscumbia Utilities General Operating Fund Gas & Heating Fuel 2 4 2014 258.44 Tuscumbia Utilities General Operating Fund Water & Sewer 2 4 2014 28.35 Tuscumbia Utilities General Operating Fund Water & Sewer 2 4 2014 414.08 Muscle Shoals Electric Board Housing Electricity 1 31 2014 1252.4 Mass Mutual General Operating Fund Misc Deductions Payable Month Day Year Amount Payee Source Purpose 1 31 2014 4957.75 Alabama Education Association Payroll Clearing Fund Misc Deductions Payable 1 31 2014 3326.6 American Family Life Ins Payroll Clearing Fund Misc Deductions Payable 1 31 2014 70.82 American General Ins Payroll Clearing Fund Misc Deductions Payable 1 31 2014 456 AVOTE Payroll Clearing Fund Misc Deductions Payable 1 31 2014 2349 Chapter 13 Trustee Payroll Clearing Fund Misc Deductions Payable 1 31 2014 8960.72 Educator Benefits Payroll Clearing Fund Misc Deductions Payable 1 31 2014 117875.1 First Metro Federal/FICA Payroll Clearing Fund Federal Income Taxes Payable 1 31 2014 159435 First Metro Federal/FICA Payroll Clearing Fund FICA Payable 1 31 2014 39200.51 First Metro State Tax Payroll Clearing Fund State Income Tax Payable 1 31 2014 510.13 Flexcomp Adm Services Payroll Clearing Fund Misc Deductions Payable 1 31 2014 3655.22 Great-West Retirement Service Payroll Clearing Fund Misc Deductions Payable 1 31 2014 1932.22 Horace Mann Life Ins Payroll Clearing Fund Misc Deductions Payable 1 31 2014 1703.61 Liberty National Insurance Payroll Clearing Fund Misc Deductions Payable 1 31 2014 666.4 Mass Mutual Payroll Clearing Fund Misc Deductions Payable 1 31 2014 1252.4 Mass Mutual Payroll Clearing Fund Misc Deductions Payable 1 31 2014 151.53 Mass Mutual Insurance Payroll Clearing Fund Misc Deductions Payable 1 31 2014 38.2 Metropolitan Life Insurance Payroll Clearing Fund Misc Deductions Payable 1 31 2014 3.75 NEA FCPE Payroll Clearing Fund Misc Deductions Payable 1 31 2014 32.37 Northwest Active Payroll Clearing Fund Misc Deductions Payable 1 31 2014 35.36 Northwest ESP Payroll Clearing Fund Misc Deductions Payable 1 31 2014 37 Northwest Flower Fund Payroll Clearing Fund Misc Deductions Payable 1 31 2014 52 NW-Shoals Flower Fund Payroll Clearing Fund Misc Deductions Payable 1 31 2014 1369.84 NW-Shoals Foundation Payroll Clearing Fund Misc Deductions Payable 1 31 2014 302.78 NWSCC Payroll Clearing Fund Misc Deductions Payable 1 31 2014 195639.6 PEEHIP Payroll Clearing Fund PEEHIP Payable 1 31 2014 8985.52 RSA-1 Payroll Clearing Fund Misc Deductions Payable 1 31 2014 126.88 Shoals Active Payroll Clearing Fund Misc Deductions Payable 1 31 2014 120.64 Shoals ESP Payroll Clearing Fund Misc Deductions Payable 1 31 2014 195759.4 Teachers Retirement System Payroll Clearing Fund Alabama Teachers Retirement Payable 1 31 2014 50 U S Treasury Payroll Clearing Fund Misc Deductions Payable 1 31 2014 269.3 United Way of Northwest Alabama Payroll Clearing Fund Misc Deductions Payable 1 31 2014 1845 VALIC Payroll Clearing Fund Misc Deductions Payable 1 31 2014 182.2 Washington National Ins Company Payroll Clearing Fund Misc Deductions Payable 1 31 2014 50.5 AACTE-CTE Conference Payroll Clearing Fund Misc Deductions Payable 1 31 2014 0.42 ACT-AL Classroom Teachers Payroll Clearing Fund Misc Deductions Payable 1 31 2014 3468.6 Alabama Child Support Payment Cente Payroll Clearing Fund Misc Deductions Payable 1 30 2014 250 ACCSHRMA General Operating Fund Memberships 1 30 2014 24 ACT Inc General Operating Fund Materials and Supplies Month Day Year Amount Payee Source Purpose 1 30 2014 225.72 Ameri Pride Linen General Operating Fund Materials and Supplies 1 30 2014 861.5 Bagby Elevator Inc General Operating Fund Maintenance & Repairs 1 30 2014 241.13 Bagby Elevator Inc General Operating Fund Maintenance & Repairs 1 30 2014 546 Butler, Bobby General Operating Fund Maintenance & Repairs 1 30 2014 627.18 Carter Oil Company Inc General Operating Fund Maintenance & Repairs 1 30 2014 1071.98 CDW-Government Inc General Operating Fund Materials and Supplies 1 30 2014 1004.07 CDW-Government Inc General Operating Fund Technology-Non Capital 1 30 2014 334.69 CDW-Government Inc General Operating Fund Technology-Non Capital 1 30 2014 3111.55 Charter Business General Operating Fund Communications 1 30 2014 429.93 Comcast Cable General Operating Fund Communications 1 30 2014 140.87 Discount Magazine Subscription Serv General Operating Fund Subscriptions 1 30 2014 65.95 Discount Magazine Subscription Serv General Operating Fund Subscriptions 1 30 2014 71481 Ellucian Company LP General Operating Fund Other Contractual Services 1 30 2014 23827 Ellucian Company LP General Operating Fund Other Contractual Services 1 30 2014 3919.9 Hardin & Hughes LLP General Operating Fund Legal Services 1 30 2014 4000 Hardin & Hughes LLP General Operating Fund Legal Services 1 30 2014 225 Jones, Janet H. General Operating Fund In State-Other Travel Exp 1 30 2014 300 Kemp, Sheron D. General Operating Fund In State-Other Travel Exp 1 30 2014 198 Lathem Time Corporation General Operating Fund Materials and Supplies 1 30 2014 150 Lee, Humphrey General Operating Fund In State-Other Travel Exp 1 30 2014 26.34 Lee, Humphrey General Operating Fund In State-Other Travel Exp 1 30 2014 321.17 Mayer Electric Supply Inc General Operating Fund Materials and Supplies 1 30 2014 146 Muscle Shoals Fire Extinguishers General Operating Fund Maintenance & Repairs 1 30 2014 1563 NACUBO General Operating Fund Memberships 1 30 2014 225 Nelson, Audra T. General Operating Fund In State-Other Travel Exp 1 30 2014 8.92 Northwest AL Gas District General Operating Fund Gas & Heating Fuel 1 30 2014 483.73 Office Depot General Operating Fund Materials and Supplies 1 30 2014 434.07 Office Depot General Operating Fund Materials and Supplies 1 30 2014 109.52 Office Depot General Operating Fund Maintenance & Repairs 1 30 2014 15.34 Paul's Small Engines General Operating Fund Maintenance & Repairs 1 30 2014 1916.66 Pettus, Randy General Operating Fund Other Contractual Services 1 30 2014 131.15 Times Daily General Operating Fund Subscriptions 1 30 2014 26 Truescreen Inc General Operating Fund Other Contractual Services 1 30 2014 13 Truescreen Inc General Operating Fund Other Contractual Services 1 30 2014 13 Truescreen Inc General Operating Fund Other Contractual Services 1 30 2014 13 Truescreen Inc General Operating Fund Other Contractual Services 1 30 2014 13 Truescreen Inc General Operating Fund Other Contractual Services 1 30 2014 13 Truescreen Inc General Operating Fund Other Contractual Services Month Day Year Amount Payee Source Purpose 1 30 2014 13 Truescreen Inc General Operating Fund Other Contractual Services 1 30 2014 89.2 United Parcel Service General Operating Fund Freight 1 30 2014 10.83 United Parcel Service General Operating Fund Accounts Receivable Misc 1 30 2014 89.2 United Parcel Service General Operating Fund Freight 1 30 2014 1573.48 WEX Bank General Operating Fund Gasoline & Oil-Motor Vehicle 1 30 2014 2312.5 Wilson, Clarence T. General Operating Fund Other Contractual Services 1 30 2014 52.79 Xerox Corporation General Operating Fund Service Contracts-Equipment 1 30 2014 144.52 Colbert Co Board of Education Fedrl Talent Search Tuscumbia 2013Participant Expense 1 30 2014 147.55 Colbert Co Board of Education Fedrl Talent Search Tuscumbia 2013Participant Expense 1 30 2014 98.5 Colbert Co Board of Education Fedrl Talent Search Tuscumbia 2013Participant Expense 1 30 2014 147.55 Colbert Co Board of Education Fedrl Talent Search Tuscumbia 2013Participant Expense 1 30 2014 75.2 Lawrence County Board of Education Fedrl Talent Search Tuscumbia 2013Participant Expense 1 30 2014 127.26 Lawrence County Board of Education Fedrl Talent Search Tuscumbia 2013Participant Expense 1 30 2014 63.62 Lawrence County Board of Education Fedrl Talent Search Tuscumbia 2013Participant Expense 1 30 2014 46.38 NWSCC-Copier Fedrl Talent Search Tuscumbia 2013Internal Purchases 1 30 2014 450 SAEOPP Fed Talent Search Tenn Valley 2013Out-of-State-Other Travel Expenses 1 30 2014 58.32 NWSCC-Copier Fedrl Student Support Services 2013Internal Purchases 1 30 2014 14.1 American Income Life Ins Federal Upward Bound Shoals 2013Participant Expense 1 30 2014 241.9 Domino's Pizza Federal Upward Bound Shoals 2013Participant Expense 1 30 2014 2943 Burmax Company Inc Federal BASIC Perkins 2013 Non-capitalized Equipment 1 30 2014 430 NWSCC Fedrl WIA Youth Out of School 2013Other Non-capital Costs 1 30 2014 21.3 NWSCC-Copier Fedrl WIA Youth Out of School 2013Internal Purchases 1 30 2014 425.49 AT & T Federal NAHSO Office 2013 Communications 1 30 2014 1522 Blue Cross Blue Shield of Alabama Federal NAHSO Office 2013 Other Professional Fees 1 30 2014 304.56 Henderson, Terry J. Federal NAHSO Office 2013 In State-Other Travel Exp 1 30 2014 18 ACT Inc State Adult Education Workkeys 2013Other Non-capital Costs 1 30 2014 98.01 NWSCC-Copier State OWFD Ready to Work 2013 Internal Purchases 1 30 2014 108.32 Brown, Leeanna M. State OWFD Career Coach 2013 In State-Other Travel Exp 1 30 2014 100 SBCN Childcare License Fees 1 30 2014 648 Laerdal Medical Corp EMS Other Contractual Services 1 30 2014 1946 GED Testing Program Don't use Other Non-capital Costs 1 30 2014 268 GED Testing Program Don't use Other Non-capital Costs 1 30 2014 1250 Southern Bar-B-Q Welding Materials and Supplies 1 30 2014 5000 Siemens Unexpended Plant Funds Alterations 1 24 2014 1119 Black Box Network Service General Operating Fund Communications 1 24 2014 7946.56 Cengage Learning General Operating Fund Other Non-capital Costs 1 24 2014 3703.5 Ellucian Company LP General Operating Fund Other Contractual Services 1 24 2014 1234.5 Ellucian Company LP General Operating Fund Other Contractual Services Month Day Year Amount Payee Source Purpose 1 24 2014 800 Florence Lauderdale Coliseum General Operating Fund Rent - Facilities 1 24 2014 225 Hamm, Darlene T. General Operating Fund In State-Other Travel Exp 1 24 2014 683.52 Hardware Resources General Operating Fund Purchases for Re-Sale 1 24 2014 8826 Harrison, Kenneth General Operating Fund Maintenance & Repairs 1 24 2014 360 ICS Inc General Operating Fund Service Contracts-Equipment 1 24 2014 225 Ingle, Crystal D. General Operating Fund Out-of-State-Other Travel Expenses 1 24 2014 35.84 Jackson, Sandra G. General Operating Fund In State-Other Travel Exp 1 24 2014 34.13 Jackson, Sandra G. General Operating Fund In State-Other Travel Exp 1 24 2014 1231.44 Johnson Controls Inc General Operating Fund Maintenance & Repairs 1 24 2014 280.6 MSC Industrial Supply Company General Operating Fund Materials and Supplies 1 24 2014 131.46 MSC Industrial Supply Company General Operating Fund Materials and Supplies 1 24 2014 225 Phillips, Kristi L. General Operating Fund In State-Other Travel Exp 1 24 2014 876.9 Powell, Judith T. General Operating Fund Other Contractual Services 1 24 2014 225 Sides, Meredith L. General Operating Fund Out-of-State-Other Travel Expenses 1 24 2014 3087.52 Siemens General Operating Fund Maintenance & Repairs 1 24 2014 225 Simpson, Mark A. General Operating Fund In State-Other Travel Exp 1 24 2014 4195 Terracon General Operating Fund Other Contractual Services 1 24 2014 1847.47 United Plywood & Lumber General Operating Fund Purchases for Re-Sale 1 24 2014 120 Wilson HIgh School General Operating Fund Tuition Revenue 1 24 2014 61.29 NWSCC-Copier Fed Talent Srch Phil Campbell 2013Internal Purchases 1 24 2014 2.5 NWSCC-Postage Fed Talent Srch Phil Campbell 2013Materials and Supplies 1 24 2014 5.34 NWSCC-Postage Fed Talent Srch Phil Campbell 2013Materials and Supplies 1 24 2014 124.75 Austin, Marnie L. Fed Talent Srch Phil Campbell 2013In State-Other Travel Exp 1 24 2014 98.36 Barton, Tracy A. Fed Talent Srch Phil Campbell 2013In State-Other Travel Exp 1 24 2014 23.34 Finley, Mary J. Fed Talent Srch Phil Campbell 2013In State-Other Travel Exp 1 24 2014 90.14 Sullivan, Susann J. Fedrl Talent Search Tuscumbia 2013In State-Other Travel Exp 1 24 2014 37.14 Bentley, Beverly A. Fedrl Talent Search Tuscumbia 2013In State-Other Travel Exp 1 24 2014 246.16 Fenn, Amber R. Fedrl Talent Search Tuscumbia 2013In State-Other Travel Exp 1 24 2014 237.3 Morgan, Barbara M. Fed Talent Search Tenn Valley 2013In State-Other Travel Exp 1 24 2014 76.55 Statom, Cindy Fed Talent Search Tenn Valley 2013In State-Other Travel Exp 1 24 2014 21.51 Follett Heg NWSCC Bookstore Fedrl Student Support Services 2013Materials and Supplies 1 24 2014 196.16 Follett Heg NWSCC Bookstore Fedrl Student Support Services 2013Materials and Supplies 1 24 2014 200.35 Follett Heg NWSCC Bookstore Fedrl Student Support Services 2013Materials and Supplies 1 24 2014 23.22 NWSCC-Copier Fed Upward Bound Phil Campbell 2013Internal Purchases 1 24 2014 2.43 NWSCC-Copier Federal Upward Bound Shoals 2013Internal Purchases 1 24 2014 113.2 NWSCC-Copier Fedrl Adult Education Regular 2013Materials and Supplies 1 24 2014 2011.43 CDW-Government Inc Fedrl Adult Education Regular 2013Materials and Supplies 1 24 2014 1736.04 McGraw-Hill Companies Fedrl Adult Education Regular 2013Materials and Supplies Month Day Year Amount Payee Source Purpose 1 24 2014 12 Ray's University of Beauty Inc Federal Adult Education JOBS 2013Other Non-capital Costs 1 24 2014 45.27 Walton, Brandi E. Fedrl WIA Youth Out of School 2013In State-Other Travel Exp 1 24 2014 90.4 BlueRx PDP Federal NAHSO Office 2013 Other Professional Fees 1 24 2014 8.82 NWSCC-Copier Federal NAHSO Office 2013 Printing, Reproduction & Binding 1 24 2014 1900 James, Michael Fed NAHSO Child Restraint Prog 2013Other Contractual Services 1 24 2014 450 James, Michael Fed NAHSO Child Restraint Prog 2013Other Contractual Services 1 24 2014 65.18 Sweeney, Donald G. State Adult Education Regular 2013In State-Other Travel Exp 1 24 2014 193.11 Century Link State Adult Education Regular 2013Communications 1 24 2014 100.02 Follett Heg NWSCC Bookstore State DCA Pre-Kindergarten 2013 Materials and Supplies 1 24 2014 420 NWSCC State OWFD Ready to Work 2013 Other Non-capital Costs 1 24 2014 65.05 Oyen, Todd D. EMS In State-Other Travel Exp 1 24 2014 494 GED Testing Program Don't use Other Non-capital Costs 1 24 2014 341.15 Pocket Nurse Nursing FR Materials and Supplies 1 24 2014 33810 Aho Architects LLC Renewal and Repacement Funds Maintenance & Repairs 1 23 2014 100 Jefferson State Community College General Operating Fund In State-Other Travel Exp 1 23 2014 6057.05 Manhattan Concert Productions General Operating Fund Other Contractual Services 1 23 2014 1142.94 Manhattan Concert Productions General Operating Fund Other Contractual Services 1 23 2014 150 Watson, Sharon E. General Operating Fund In State-Other Travel Exp 1 23 2014 6600.01 Manhattan Concert Productions Music Other Contractual Services 1 22 2014 625 Colbert County Commission Federal NAHSO Office 2013 Rent - Facilities 1 22 2014 1252.4 Mass Mutual Federal NAHSO Office 2013 Other Professional Fees 1 22 2014 1600 James, Michael Fed NAHSO Child Restraint Prog 2013Other Contractual Services 1 22 2014 1600 Roberts, Joseph E. Fed NAHSO Child Restraint Prog 2013Other Contractual Services 1 22 2014 1600 Smith, Leroy A. Fed NAHSO Child Restraint Prog 2013Other Contractual Services 1 16 2014 259.98 Allied Parts Plus General Operating Fund Materials and Supplies 1 16 2014 167.26 Allied Parts Plus General Operating Fund Maintenance & Repairs 1 16 2014 138.88 Allied Parts Plus General Operating Fund Materials and Supplies 1 16 2014 225 Alpha Phi Alpha Kappa Nu Lambda General Operating Fund Advertising & Promotions 1 16 2014 568.94 Ameri Pride Linen General Operating Fund Maintenance & Repairs 1 16 2014 435.86 Ameri Pride Linen General Operating Fund Maintenance & Repairs 1 16 2014 1260.32 Ameri Pride Linen General Operating Fund Maintenance & Repairs 1 16 2014 1000 American Heart Association General Operating Fund Other Non-capital Costs 1 16 2014 52.77 CDW-Government Inc General Operating Fund Materials and Supplies 1 16 2014 212.55 Comcast Cable General Operating Fund Communications 1 16 2014 29951.39 Ellucian Company LP General Operating Fund Other Contractual Services 1 16 2014 9983.8 Ellucian Company LP General Operating Fund Other Contractual Services 1 16 2014 413.4 Exemplis Corporation General Operating Fund Maintenance & Repairs 1 16 2014 19.95 FedEx General Operating Fund Postage Month Day Year Amount Payee Source Purpose 1 16 2014 59.73 FedEx General Operating Fund Postage 1 16 2014 2500 Florence Lauderdale Tourism General Operating Fund Other Non-capital Costs 1 16 2014 12.34 Fox Plumbing Inc General Operating Fund Maintenance & Repairs 1 16 2014 320 Franklin County Solid Waste General Operating Fund Water & Sewer 1 16 2014 545.61 J W Pepper General Operating Fund Materials and Supplies 1 16 2014 1195.8 Krueger International Inc General Operating Fund Maintenance & Repairs 1 16 2014 3.41 Lambert Record Center Inc General Operating Fund Other Contractual Services 1 16 2014 16.74 Lambert Record Center Inc General Operating Fund Materials and Supplies 1 16 2014 21.39 Lambert Record Center Inc General Operating Fund Materials and Supplies 1 16 2014 10.54 Lambert Record Center Inc General Operating Fund Materials and Supplies 1 16 2014 32.2 Lambert Record Center Inc General Operating Fund Materials and Supplies 1 16 2014 3.72 Lambert Record Center Inc General Operating Fund Materials and Supplies 1 16 2014 7.75 Lambert Record Center Inc General Operating Fund Materials and Supplies 1 16 2014 962.04 Lewis Electric Supply Co General Operating Fund Maintenance & Repairs 1 16 2014 98.7 Lowe's Home Centers Inc General Operating Fund Purchases for Re-Sale 1 16 2014 79.65 Lowe's Home Centers Inc General Operating Fund Maintenance & Repairs 1 16 2014 93.78 Lowe's Home Centers Inc General Operating Fund Maintenance & Repairs 1 16 2014 163.02 Lowe's Home Centers Inc General Operating Fund Maintenance & Repairs 1 16 2014 223.66 Lowe's Home Centers Inc General Operating Fund Materials and Supplies 1 16 2014 74.56 Lowe's Home Centers Inc General Operating Fund Materials and Supplies 1 16 2014 3007.66 Lowe's Home Centers Inc General Operating Fund Maintenance & Repairs 1 16 2014 1500 Maxwell, Joann H. General Operating Fund Other Contractual Services 1 16 2014 88 Murks Pest Control General Operating Fund Maintenance & Repairs 1 16 2014 265 NASFA-Publication General Operating Fund Materials and Supplies 1 16 2014 840.54 Office Depot General Operating Fund Materials and Supplies 1 16 2014 355.9 Office Depot General Operating Fund Materials and Supplies 1 16 2014 86.89 Office Depot General Operating Fund Materials and Supplies 1 16 2014 107.88 Office Depot General Operating Fund Materials and Supplies 1 16 2014 240.34 Office Depot General Operating Fund Materials and Supplies 1 16 2014 315.2 Office Depot General Operating Fund Materials and Supplies 1 16 2014 195.55 Paper & Chemical Supply Company General Operating Fund Maintenance & Repairs 1 16 2014 65 PARCA General Operating Fund In State-Other Travel Exp 1 16 2014 1916.66 Pettus, Randy General Operating Fund Other Contractual Services 1 16 2014 165.79 Pierce, Kaylon T. General Operating Fund In State-Other Travel Exp 1 16 2014 722.75 Rhoda S Plain General Operating Fund Other Non-capital Costs 1 16 2014 100 Rickard, Bobbie S. General Operating Fund In State-Other Travel Exp 1 16 2014 18.48 Rickard, Bobbie S. General Operating Fund In State-Other Travel Exp 1 16 2014 179.6 Romans Lock Service General Operating Fund Maintenance & Repairs Month Day Year Amount Payee Source Purpose 1 16 2014 282 Rotary Club of the Greater Shoals A General Operating Fund Memberships 1 16 2014 26.47 Rowe Building Supply General Operating Fund Maintenance & Repairs 1 16 2014 261.8 Scrip-Safe Security Products General Operating Fund Materials and Supplies 1 16 2014 1479.15 Sherwin Williams General Operating Fund Maintenance & Repairs 1 16 2014 4275 Sherwin Williams General Operating Fund Maintenance & Repairs 1 16 2014 1026.74 Sherwin Williams General Operating Fund Maintenance & Repairs 1 16 2014 1500 Shoals Chamber of Commerce General Operating Fund Other Contractual Services 1 16 2014 7220 Shoals Overhead Door Company General Operating Fund Maintenance & Repairs 1 16 2014 13707 Siemens General Operating Fund Other Contractual Services 1 16 2014 480 Smith Wholesale Floral Company Inc General Operating Fund Materials and Supplies 1 16 2014 424.81 Southern Pipe & Supply General Operating Fund Maintenance & Repairs 1 16 2014 21.2 Southernlinc Wireless General Operating Fund Communications 1 16 2014 224.54 State of Alabama-Dept of Finance General Operating Fund Communications 1 16 2014 2110.96 Teklinks General Operating Fund Technology-Non Capital 1 16 2014 703.66 Teklinks General Operating Fund Technology-Non Capital 1 16 2014 1850 Terracon General Operating Fund Other Contractual Services 1 16 2014 13 Truescreen Inc General Operating Fund Other Contractual Services 1 16 2014 26 Truescreen Inc General Operating Fund Other Contractual Services 1 16 2014 110 United Parcel Service General Operating Fund Freight 1 16 2014 288.71 Walmart Community/GECRB General Operating Fund Purchases for Re-Sale 1 16 2014 279.92 Walmart Community/GECRB General Operating Fund Materials and Supplies 1 16 2014 44.02 Wittichen Supply Company Inc General Operating Fund Materials and Supplies 1 16 2014 573.9 Wittichen Supply Company Inc General Operating Fund Maintenance & Repairs 1 16 2014 13 Truescreen Inc Fed Talent Srch Phil Campbell 2013Other Non-capital Costs 1 16 2014 17.76 American Income Life Ins Fedrl Talent Search Tuscumbia 2013Participant Expense 1 16 2014 24 American Income Life Ins Fed Talent Search Tenn Valley 2013Participant Expense 1 16 2014 100.8 Martin, Sarah B. Fed Talent Search Tenn Valley 2013In State-Other Travel Exp 1 16 2014 138.13 Martin, Sarah B. Fed Talent Search Tenn Valley 2013In State-Other Travel Exp 1 16 2014 93.99 Walmart Community/GECRB Fed Upward Bound Phil Campbell 2013Participant Expense 1 16 2014 13 Truescreen Inc Federal Upward Bound Shoals 2013Other Non-capital Costs 1 16 2014 1433.04 CDW-Government Inc Federal BASIC Perkins 2013 Technology-Non Capital 1 16 2014 979.02 CDW-Government Inc Federal BASIC Perkins 2013 Technology-Non Capital 1 16 2014 27961.68 CDW-Government Inc Federal BASIC Perkins 2013 Technology-Non Capital 1 16 2014 70.63 CDW-Government Inc Fedrl Adult Education Regular 2013Materials and Supplies 1 16 2014 13 Truescreen Inc Fedrl Adult Education Regular 2013Other Contractual Services 1 16 2014 13.8 United Parcel Service Fedrl Adult Education Regular 2013Postage 1 16 2014 2026.45 Office Depot Federal Adult Education JOBS 2013Materials and Supplies 1 16 2014 1442.6 Rhoda S Plain Fed Child and Adult Food Prog 2013Other Non-capital Costs Month Day Year Amount Payee Source Purpose 1 16 2014 10.68 Fisher, Allison R. Fedrl WIA Youth Out of School 2013In State-Other Travel Exp 1 16 2014 15.26 Pulliam, Brookie O. Fedrl WIA Youth Out of School 2013In State-Other Travel Exp 1 16 2014 49.82 Walmart Community/GECRB Fedrl WIA Youth Out of School 2013Materials and Supplies 1 16 2014 145.6 Russell, Carlton E. Federal NAHSO Office 2013 In State-Other Travel Exp 1 16 2014 420 J T Ray Company State Adult Education Regular 2013Service Contracts-Equipment 1 16 2014 433.2 McGraw-Hill Companies State Adult Education Regular 2013Materials and Supplies 1 16 2014 135 R J Young State Adult Education Regular 2013Service Contracts-Equipment 1 16 2014 36 ACT Inc State Adult Education Workkeys 2013Other Non-capital Costs 1 16 2014 54 ACT Inc State Adult Education Workkeys 2013Other Non-capital Costs 1 16 2014 18 ACT Inc State Adult Education Workkeys 2013Other Non-capital Costs 1 16 2014 54 ACT Inc State Adult Education Workkeys 2013Other Non-capital Costs 1 16 2014 0.92 NWSCC-Postage State OWFD Ready to Work 2013 Materials and Supplies 1 16 2014 13 Truescreen Inc State OWFD Ready to Work 2013 Other Non-capital Costs 1 16 2014 97.85 Kentucky Fried Chicken-Haleyville Colbert County WIA Youth Other Non-capital Costs 1 16 2014 151 Shell's Christmas Tree Farm Childcare Materials and Supplies 1 16 2014 1206.5 Athens Paper Promotional Services Materials and Supplies 1 16 2014 276.68 Athens Paper Promotional Services Materials and Supplies 1 16 2014 34.48 Office Depot Promotional Services Materials and Supplies 1 16 2014 101.96 Office Depot Promotional Services Materials and Supplies 1 16 2014 220.3 R J Young Promotional Services Materials and Supplies 1 16 2014 75 Tennessee Valley Art Association Academy for Lifelong Learning Advertising & Promotions 1 16 2014 190 Platinum Educational Group LLC EMS Materials and Supplies 1 16 2014 1638 GED Testing Program Don't use Other Non-capital Costs 1 16 2014 167.12 FedEx Don't use Postage 1 16 2014 737.39 CDW-Government Inc Psychology Technology-Non Capital 1 16 2014 1793.6 Rhoda S Plain Thanksgiving Dinner Other Non-capital Costs 1 16 2014 833.5 Coca-Cola Wellness Center Materials and Supplies 1 16 2014 7622.94 Commercial Furniture Group Inc Renewal and Repacement Funds Maintenance & Repairs 1 16 2014 4959.5 Miller Roofing Inc Renewal and Repacement Funds Maintenance & Repairs 1 16 2014 99.19 Ph & J Architects Inc Renewal and Repacement Funds Maintenance & Repairs 1 16 2014 10125 Ph & J Architects Inc Renewal and Repacement Funds Maintenance & Repairs 1 16 2014 277.17 Sherwin Williams Renewal and Repacement Funds Maintenance & Repairs 1 16 2014 331.35 Office Depot Testing - Rita Thorn FR Materials and Supplies 1 13 2014 1901.5 Muscle Shoals Electric Board General Operating Fund Water & Sewer 1 13 2014 1435.6 Muscle Shoals Electric Board General Operating Fund Water & Sewer 1 13 2014 1120.64 Muscle Shoals Electric Board General Operating Fund Electricity 1 13 2014 107.5 Muscle Shoals Electric Board General Operating Fund Water & Sewer 1 13 2014 54.51 North Alabama Gas District General Operating Fund Gas & Heating Fuel Month Day Year Amount Payee Source Purpose 1 13 2014 375.18 North Alabama Gas District General Operating Fund Gas & Heating Fuel 1 13 2014 99.96 Northwest AL Gas District General Operating Fund Gas & Heating Fuel 1 13 2014 4951.19 Northwest AL Gas District General Operating Fund Gas & Heating Fuel 1 13 2014 807.87 Tuscumbia Utilities General Operating Fund Gas & Heating Fuel 1 13 2014 81.55 Tuscumbia Utilities General Operating Fund Gas & Heating Fuel 1 13 2014 28.35 Tuscumbia Utilities General Operating Fund Water & Sewer 1 13 2014 430.52 Tuscumbia Utilities General Operating Fund Electricity 1 13 2014 546.4 Tuscumbia Utilities General Operating Fund Gas & Heating Fuel 1 13 2014 109.36 Tuscumbia Utilities General Operating Fund Water & Sewer 1 13 2014 14164 Tuscumbia Utilities General Operating Fund Electricity 1 13 2014 10 Tuscumbia Utilities General Operating Fund Gas & Heating Fuel 1 13 2014 258.44 Tuscumbia Utilities General Operating Fund Water & Sewer 1 13 2014 8361.7 Alabama Department of Labor General Operating Fund Unemployment Compensation 1 13 2014 100 Andy's Wrecker Service General Operating Fund Maintenance & Repairs 1 13 2014 2730.33 AT & T General Operating Fund Communications 1 13 2014 506.54 AT & T General Operating Fund Communications 1 13 2014 78.55 AT & T General Operating Fund Communications 1 13 2014 250.99 AT & T General Operating Fund Communications 1 13 2014 109.9 Brooks Company General Operating Fund Materials and Supplies 1 13 2014 330 Certified Alarm Company General Operating Fund Other Contractual Services 1 13 2014 3111.55 Charter Business General Operating Fund Communications 1 13 2014 420.35 Comcast Cable General Operating Fund Communications 1 13 2014 395 Courier Journal General Operating Fund Advertising & Promotions 1 13 2014 500 Cross, Randy K. General Operating Fund Advertising & Promotions 1 13 2014 300 D & T Properties LLC General Operating Fund Subscriptions 1 13 2014 13287 Ellucian Company LP General Operating Fund Service Contracts-Equipment 1 13 2014 4429 Ellucian Company LP General Operating Fund Service Contracts-Equipment 1 13 2014 88.61 Haleyville Water Works General Operating Fund Water & Sewer 1 13 2014 24.08 J T Ray Company General Operating Fund Materials and Supplies 1 13 2014 24 J T Ray Company General Operating Fund Materials and Supplies 1 13 2014 24 J T Ray Company General Operating Fund Materials and Supplies 1 13 2014 3640 Johnson, David A. General Operating Fund Other Contractual Services 1 13 2014 552.45 Johnson, David A. General Operating Fund In State-Other Travel Exp 1 13 2014 166.01 Logical Operations Inc General Operating Fund Materials and Supplies 1 13 2014 49.41 Logical Operations Inc General Operating Fund Materials and Supplies 1 13 2014 243 Murks Pest Control General Operating Fund Maintenance & Repairs 1 13 2014 7215.3 Muscle Shoals Board of Education General Operating Fund Other Contractual Services 1 13 2014 3333.34 Muscle Shoals Board of Education General Operating Fund Other Contractual Services Month Day Year Amount Payee Source Purpose 1 13 2014 3333.34 Muscle Shoals Board of Education General Operating Fund Other Contractual Services 1 13 2014 146 Muscle Shoals Fire Extinguishers General Operating Fund Maintenance & Repairs 1 13 2014 462.42 National Document Solutions General Operating Fund Materials and Supplies 1 13 2014 8536.67 North Alabama Gas District General Operating Fund Gas & Heating Fuel 1 13 2014 8.92 Northwest AL Gas District General Operating Fund Gas & Heating Fuel 1 13 2014 50.37 Office Depot General Operating Fund Materials and Supplies 1 13 2014 403.87 Phil Campbell Water and Sewer Board General Operating Fund Water & Sewer 1 13 2014 290 Pitney Bowes Inc General Operating Fund Rent - Equipment 1 13 2014 45 Printers & Stationers Inc General Operating Fund Service Contracts-Equipment 1 13 2014 1812.37 Printwise Technologies General Operating Fund Service Contracts-Equipment 1 13 2014 604.13 Printwise Technologies General Operating Fund Service Contracts-Equipment 1 13 2014 29.96 Sam's Club General Operating Fund Other Non-capital Costs 1 13 2014 58.92 Sheffield Utilities General Operating Fund Electricity 1 13 2014 126.3 Sheffield Utilities General Operating Fund Electricity 1 13 2014 140 Shoals Home Builders General Operating Fund Other Non-capital Costs 1 13 2014 22.04 Southernlinc Wireless General Operating Fund Communications 1 13 2014 56 Southernlinc Wireless General Operating Fund Communications 1 13 2014 174.15 Times Daily General Operating Fund Subscriptions 1 13 2014 110 United Parcel Service General Operating Fund Freight 1 13 2014 836.79 Verizon Wireless General Operating Fund Communications 1 13 2014 1551.79 Waste Management of Alabama General Operating Fund Water & Sewer 1 13 2014 172.84 Waste Management of Alabama General Operating Fund Water & Sewer 1 13 2014 2536.41 WEX Bank General Operating Fund Gasoline & Oil-Motor Vehicle 1 13 2014 52.79 Xerox Corporation General Operating Fund Service Contracts-Equipment 1 13 2014 750 Young Welding Supply Inc General Operating Fund Materials and Supplies 1 13 2014 7045.1 Alabama Power Company General Operating Fund Electricity 1 13 2014 3716.21 Alabama Power Company General Operating Fund Electricity 1 13 2014 2541.6 Alabama Power Company General Operating Fund Electricity 1 13 2014 1574.41 Alabama Power Company General Operating Fund Electricity 1 13 2014 585.19 Alabama Power Company General Operating Fund Electricity 1 13 2014 185.03 Alabama Power Company General Operating Fund Electricity 1 13 2014 211.96 Alabama Power Company General Operating Fund Electricity 1 13 2014 26.84 Alabama Power Company General Operating Fund Electricity 1 13 2014 26.84 Alabama Power Company General Operating Fund Electricity 1 13 2014 69.9 Muscle Shoals Electric Board General Operating Fund Water & Sewer 1 13 2014 729.84 Muscle Shoals Electric Board General Operating Fund Electricity 1 13 2014 74 Muscle Shoals Electric Board General Operating Fund Water & Sewer 1 13 2014 36.4 Muscle Shoals Electric Board General Operating Fund Water & Sewer Month Day Year Amount Payee Source Purpose 1 13 2014 85.88 Muscle Shoals Electric Board General Operating Fund Electricity 1 13 2014 2984.96 Muscle Shoals Electric Board General Operating Fund Electricity 1 13 2014 2.66 Muscle Shoals Electric Board General Operating Fund Electricity 1 13 2014 46.79 Muscle Shoals Electric Board General Operating Fund Electricity 1 13 2014 110.46 Muscle Shoals Electric Board General Operating Fund Water & Sewer 1 13 2014 246.53 Muscle Shoals Electric Board General Operating Fund Water & Sewer 1 13 2014 2220.7 Muscle Shoals Electric Board General Operating Fund Electricity 1 13 2014 36.4 Muscle Shoals Electric Board General Operating Fund Water & Sewer 1 13 2014 16685.06 Muscle Shoals Electric Board General Operating Fund Electricity 1 13 2014 200.85 Office Depot Fedrl Talent Search Tuscumbia 2013Materials and Supplies 1 13 2014 179.88 Hamby, Judy B. Fed Talent Search Tenn Valley 2013In State-Other Travel Exp 1 13 2014 74.63 Mashburn, Anissa N. Fed Talent Search Tenn Valley 2013In State-Other Travel Exp 1 13 2014 17.48 NWSCC-Postage Fed Talent Search Tenn Valley 2013Materials and Supplies 1 13 2014 726 First Student Inc Fed Upward Bound Phil Campbell 2013Participant Expense 1 13 2014 1710.98 Auto Body Toolmart Federal BASIC Perkins 2013 Non-capitalized Equipment 1 13 2014 5 WRS Group Ltd Federal BASIC Perkins 2013 Non-capitalized Equipment 1 13 2014 1692.3 Houghton Mifflin Harcourt Publishin Fedrl Adult Education Regular 2013Materials and Supplies 1 13 2014 210.01 McGraw-Hill Companies Fedrl Adult Education Regular 2013Materials and Supplies 1 13 2014 67.56 NWSCC Fedrl Adult Education Regular 2013Postage 1 13 2014 79.95 Office Depot Fedrl Adult Education Regular 2013Materials and Supplies 1 13 2014 810.67 R J Young Fedrl Adult Education Regular 2013Other Non-capital Costs 1 13 2014 381.96 Pearson Higher Education Fedrl Adult Ed EL Civics 2013 Materials and Supplies 1 13 2014 63 Ray's University of Beauty Inc Federal Adult Education JOBS 2013Other Non-capital Costs 1 13 2014 537 Office Depot Federal Adult Education JOBS 2013Materials and Supplies 1 13 2014 5.98 NWSCC-Postage Fedrl WIA Youth Out of School 2013Materials and Supplies 1 13 2014 600 Safe Kids Worldwide Fed NAHSO Child Restraint Prog 2013Materials and Supplies 1 13 2014 231.6 AT & T State Adult Education Regular 2013Communications 1 13 2014 391.89 Muscle Shoals Electric Board Housing Electricity 1 13 2014 1131 R J Young Promotional Services Service Contracts-Equipment 1 13 2014 268 R J Young Promotional Services Service Contracts-Equipment 1 13 2014 240 Phi Theta Kappa SGA PTK PC Memberships 1 13 2014 106.11 Papa John's Pizza EMS Materials and Supplies 1 13 2014 749 Nursetim Inc Nursing FR Materials and Supplies 1 10 2014 587.22 AT & T Federal NAHSO Office 2013 Communications 1 10 2014 1522 Blue Cross Blue Shield of Alabama Federal NAHSO Office 2013 Other Professional Fees 1 10 2014 90.4 BlueRx PDP Federal NAHSO Office 2013 Other Professional Fees 1 10 2014 107 Comcast Cable Federal NAHSO Office 2013 Communications 1 10 2014 151.2 Henderson, Terry J. Federal NAHSO Office 2013 In State-Other Travel Exp Month Day Year Amount Payee Source Purpose 1 10 2014 356.23 Henderson, Terry J. Federal NAHSO Office 2013 In State-Other Travel Exp 1 10 2014 60 Printers & Stationers Inc Federal NAHSO Office 2013 Service Contracts-Equipment 1 10 2014 3.78 Printers & Stationers Inc Federal NAHSO Office 2013 Service Contracts-Equipment 1 10 2014 144.07 Verizon Wireless Federal NAHSO Office 2013 Communications 1 9 2014 8361.7 Alabama Department of Labor General Operating Fund Unemployment Compensation 1 9 2014 100 Andy's Wrecker Service General Operating Fund Maintenance & Repairs 1 9 2014 2730.33 AT & T General Operating Fund Communications 1 9 2014 506.54 AT & T General Operating Fund Communications 1 9 2014 78.55 AT & T General Operating Fund Communications 1 9 2014 250.99 AT & T General Operating Fund Communications 1 9 2014 109.9 Brooks Company General Operating Fund Materials and Supplies 1 9 2014 75 Certified Alarm Company General Operating Fund Other Contractual Services 1 9 2014 90 Certified Alarm Company General Operating Fund Other Contractual Services 1 9 2014 165 Certified Alarm Company General Operating Fund Other Contractual Services 1 9 2014 3111.55 Charter Business General Operating Fund Communications 1 9 2014 420.35 Comcast Cable General Operating Fund Communications 1 9 2014 395 Courier Journal General Operating Fund Advertising & Promotions 1 9 2014 500 Cross, Randy K. General Operating Fund Advertising & Promotions 1 9 2014 300 D & T Properties LLC General Operating Fund Subscriptions 1 9 2014 13287 Ellucian Company LP General Operating Fund Service Contracts-Equipment 1 9 2014 4429 Ellucian Company LP General Operating Fund Service Contracts-Equipment 1 9 2014 88.61 Haleyville Water Works General Operating Fund Water & Sewer 1 9 2014 24.08 J T Ray Company General Operating Fund Materials and Supplies 1 9 2014 24 J T Ray Company General Operating Fund Materials and Supplies 1 9 2014 24 J T Ray Company General Operating Fund Materials and Supplies 1 9 2014 3640 Johnson, David A. General Operating Fund Other Contractual Services 1 9 2014 552.45 Johnson, David A. General Operating Fund In State-Other Travel Exp 1 9 2014 166.01 Logical Operations Inc General Operating Fund Materials and Supplies 1 9 2014 49.41 Logical Operations Inc General Operating Fund Materials and Supplies 1 9 2014 243 Murks Pest Control General Operating Fund Maintenance & Repairs 1 9 2014 7215.3 Muscle Shoals Board of Education General Operating Fund Other Contractual Services 1 9 2014 3333.34 Muscle Shoals Board of Education General Operating Fund Other Contractual Services 1 9 2014 3333.34 Muscle Shoals Board of Education General Operating Fund Other Contractual Services 1 9 2014 146 Muscle Shoals Fire Extinguishers General Operating Fund Maintenance & Repairs 1 9 2014 462.42 National Document Solutions General Operating Fund Materials and Supplies 1 9 2014 8536.67 North Alabama Gas District General Operating Fund Gas & Heating Fuel 1 9 2014 8.92 Northwest AL Gas District General Operating Fund Gas & Heating Fuel 1 9 2014 50.37 Office Depot General Operating Fund Materials and Supplies Month Day Year Amount Payee Source Purpose 1 9 2014 403.87 Phil Campbell Water and Sewer Board General Operating Fund Water & Sewer 1 9 2014 290 Pitney Bowes Inc General Operating Fund Rent - Equipment 1 9 2014 45 Printers & Stationers Inc General Operating Fund Service Contracts-Equipment 1 9 2014 1812.37 Printwise Technologies General Operating Fund Service Contracts-Equipment 1 9 2014 604.13 Printwise Technologies General Operating Fund Service Contracts-Equipment 1 9 2014 29.96 Sam's Club General Operating Fund Other Non-capital Costs 1 9 2014 58.92 Sheffield Utilities General Operating Fund Electricity 1 9 2014 126.3 Sheffield Utilities General Operating Fund Electricity 1 9 2014 140 Shoals Home Builders General Operating Fund Other Non-capital Costs 1 9 2014 22.04 Southernlinc Wireless General Operating Fund Communications 1 9 2014 56 Southernlinc Wireless General Operating Fund Communications 1 9 2014 174.15 Times Daily General Operating Fund Subscriptions 1 9 2014 110 United Parcel Service General Operating Fund Freight 1 9 2014 836.79 Verizon Wireless General Operating Fund Communications 1 9 2014 1551.79 Waste Management of Alabama General Operating Fund Water & Sewer 1 9 2014 172.84 Waste Management of Alabama General Operating Fund Water & Sewer 1 9 2014 52.79 Xerox Corporation General Operating Fund Service Contracts-Equipment 1 9 2014 750 Young Welding Supply Inc General Operating Fund Materials and Supplies 1 9 2014 200.85 Office Depot Fedrl Talent Search Tuscumbia 2013Materials and Supplies 1 9 2014 179.88 Hamby, Judy B. Fed Talent Search Tenn Valley 2013In State-Other Travel Exp 1 9 2014 74.63 Mashburn, Anissa N. Fed Talent Search Tenn Valley 2013In State-Other Travel Exp 1 9 2014 17.48 NWSCC-Postage Fed Talent Search Tenn Valley 2013Materials and Supplies 1 9 2014 726 First Student Inc Fed Upward Bound Phil Campbell 2013Participant Expense 1 9 2014 1710.98 Auto Body Toolmart Federal BASIC Perkins 2013 Non-capitalized Equipment 1 9 2014 5 WRS Group Ltd Federal BASIC Perkins 2013 Materials and Supplies 1 9 2014 1692.3 Houghton Mifflin Harcourt Publishin Fedrl Adult Education Regular 2013Materials and Supplies 1 9 2014 210.01 McGraw-Hill Companies Fedrl Adult Education Regular 2013Materials and Supplies 1 9 2014 67.56 NWSCC-Postage Fedrl Adult Education Regular 2013Postage 1 9 2014 79.95 Office Depot Fedrl Adult Education Regular 2013Materials and Supplies 1 9 2014 810.67 R J Young Fedrl Adult Education Regular 2013Other Non-capital Costs 1 9 2014 381.96 Pearson Higher Education Fedrl Adult Ed EL Civics 2013 Materials and Supplies 1 9 2014 537 Office Depot Federal Adult Education JOBS 2013Materials and Supplies 1 9 2014 63 Ray's University of Beauty Inc Federal Adult Education JOBS 2013Other Non-capital Costs 1 9 2014 5.98 NWSCC-Postage Fedrl WIA Youth Out of School 2013Materials and Supplies 1 9 2014 587.22 AT & T Federal NAHSO Office 2013 Communications 1 9 2014 1522 Blue Cross Blue Shield of Alabama Federal NAHSO Office 2013 Other Professional Fees 1 9 2014 90.4 BlueRx PDP Federal NAHSO Office 2013 Other Professional Fees 1 9 2014 107 Comcast Cable Federal NAHSO Office 2013 Communications Month Day Year Amount Payee Source Purpose 1 9 2014 356.23 Henderson, Terry J. Federal NAHSO Office 2013 In State-Other Travel Exp 1 9 2014 151.2 Henderson, Terry J. Federal NAHSO Office 2013 In State-Other Travel Exp 1 9 2014 60 Printers & Stationers Inc Federal NAHSO Office 2013 Service Contracts-Equipment 1 9 2014 3.78 Printers & Stationers Inc Federal NAHSO Office 2013 Service Contracts-Equipment 1 9 2014 144.07 Verizon Wireless Federal NAHSO Office 2013 Communications 1 9 2014 600 Safe Kids Worldwide Fed NAHSO Child Restraint Prog 2013Materials and Supplies 1 9 2014 231.6 AT & T State Adult Education Regular 2013Communications 1 9 2014 1131 R J Young Promotional Services Service Contracts-Equipment 1 9 2014 268 R J Young Promotional Services Service Contracts-Equipment 1 9 2014 240 Phi Theta Kappa SGA PTK PC Memberships 1 9 2014 106.11 Papa John's Pizza EMS Materials and Supplies 1 9 2014 749 Nursetim Inc Nursing FR Materials and Supplies 12 17 2013 3000 ACCSPRA General Operating Fund Memberships 12 17 2013 438 ACT Inc General Operating Fund Materials and Supplies 12 17 2013 439.25 Airgas USA LLC General Operating Fund Materials and Supplies 12 17 2013 89.5 Airgas USA LLC General Operating Fund Materials and Supplies 12 17 2013 12303.94 Alliant Data Systems Inc General Operating Fund Service Contracts-Equipment 12 17 2013 4101.31 Alliant Data Systems Inc General Operating Fund Service Contracts-Equipment 12 17 2013 1042.24 Ameri Pride Linen General Operating Fund Maintenance & Repairs 12 17 2013 225.72 Ameri Pride Linen General Operating Fund Materials and Supplies 12 17 2013 6999.99 Auburn University Montgomery General Operating Fund Other Contractual Services 12 17 2013 1188.5 Black Box Network Service General Operating Fund Communications 12 17 2013 1550 Business Alabama General Operating Fund Advertising & Promotions 12 17 2013 37.12 Carter, Thomas G. General Operating Fund In State-Other Travel Exp 12 17 2013 1994.28 CDW-Government Inc General Operating Fund Technology-Non Capital 12 17 2013 295.19 Century Link General Operating Fund Communications 12 17 2013 212.47 Comcast Cable General Operating Fund Communications 12 17 2013 42614.1 Ellucian Company LP General Operating Fund Other Contractual Services 12 17 2013 14204.7 Ellucian Company LP General Operating Fund Other Contractual Services 12 17 2013 4000 Hardin & Hughes LLP General Operating Fund Legal Services 12 17 2013 2654.5 Harrison, Kenneth General Operating Fund Maintenance & Repairs 12 17 2013 14840 Harrison, Kenneth General Operating Fund Maintenance & Repairs 12 17 2013 360 ICS Inc General Operating Fund Service Contracts-Equipment 12 17 2013 6078 Insurance Office of America Inc General Operating Fund Insurance & Bonding 12 17 2013 99.9 Lenny's Subshop 427 General Operating Fund Materials and Supplies 12 17 2013 108.48 McClinton, Leslyn T. General Operating Fund In State-Other Travel Exp 12 17 2013 1541.29 Metal Craft ID Plates and Labels General Operating Fund Materials and Supplies 12 17 2013 300 Mitchell, Alan D. General Operating Fund In State-Other Travel Exp Month Day Year Amount Payee Source Purpose 12 17 2013 1818.67 MSC Industrial Supply Company General Operating Fund Materials and Supplies 12 17 2013 163 Murks Pest Control General Operating Fund Maintenance & Repairs 12 17 2013 243 Murks Pest Control General Operating Fund Maintenance & Repairs 12 17 2013 150 Oates, Marchia R. General Operating Fund In State-Other Travel Exp 12 17 2013 135.82 Pearson Higher Education General Operating Fund Materials and Supplies 12 17 2013 707.25 Plimus Inc General Operating Fund Service Contracts-Equipment 12 17 2013 235.75 Plimus Inc General Operating Fund Service Contracts-Equipment 12 17 2013 500 Purchase Power General Operating Fund Inventory-Postage-Phil Campbell 12 17 2013 150 Rogersville Chamber General Operating Fund Memberships 12 17 2013 63.71 Sharp, Shelly M. General Operating Fund In State-Other Travel Exp 12 17 2013 225 Simpson, Mark A. General Operating Fund In State-Other Travel Exp 12 17 2013 127.69 Simpson, Mark A. General Operating Fund In State-Other Travel Exp 12 17 2013 337.61 Springer, Gregory S. General Operating Fund Out-of-State-Other Travel Expenses 12 17 2013 224.54 State of Alabama-Dept of Finance General Operating Fund Communications 12 17 2013 300 Stone, Angela R. General Operating Fund In State-Other Travel Exp 12 17 2013 72.32 Stone, Angela R. General Operating Fund In State-Other Travel Exp 12 17 2013 50 Tiggs, Ruby General Operating Fund Advertising & Promotions 12 17 2013 150 Times Daily General Operating Fund Advertising & Promotions 12 17 2013 152.65 Times Daily General Operating Fund Subscriptions 12 17 2013 46.9 Tri Cities Gas General Operating Fund Maintenance & Repairs 12 17 2013 909.23 Two Guys Autobody Supply General Operating Fund Materials and Supplies 12 17 2013 150 WFMH General Operating Fund Advertising & Promotions 12 17 2013 170 CDW-Government Inc Fedrl Adult Education Regular 2013Materials and Supplies 12 17 2013 4.6 NWSCC-Postage Federal NAHSO Office 2013 Postage 12 17 2013 261.03 Russell, Carlton E. Federal NAHSO Office 2013 In State-Other Travel Exp 12 17 2013 66 FedEx Federal NAHSO Office 2013 Postage 12 17 2013 375 Safe Kids Worldwide Fed NAHSO Child Restraint Prog 2013Materials and Supplies 12 17 2013 1600 Hinton, Ginny Fed NAHSO Child Restraint Prog 2013Other Contractual Services 12 17 2013 90 R J Young State Adult Education Regular 2013Service Contracts-Equipment 12 17 2013 102.56 CDW-Government Inc State DCA Pre-Kindergarten 2013 Materials and Supplies 12 17 2013 65.19 NWSCC-Copier State OWFD Ready to Work 2013 Internal Purchases 12 17 2013 141.93 Brown, Leeanna M. State OWFD Career Coach 2013 In State-Other Travel Exp 12 17 2013 25 Mid South Vending Inc Childcare Service Contracts-Equipment 12 17 2013 1166 Athens Paper Promotional Services Materials and Supplies 12 17 2013 147.98 Oh Bryans Family Steak House SGA SH Materials and Supplies 12 17 2013 695.02 Rhoda S Plain Academy for Lifelong Learning Other Non-capital Costs 12 17 2013 491.8 Sherwin Williams Renewal and Repacement Funds Maintenance & Repairs 12 17 2013 33810 Aho Architects LLC Renewal and Repacement Funds Maintenance & Repairs Month Day Year Amount Payee Source Purpose 12 17 2013 9596.92 Economy Carpets Renewal and Repacement Funds Maintenance & Repairs 12 12 2013 125 ACCA General Operating Fund Memberships 12 12 2013 100 ACCSPRA General Operating Fund Advertising & Promotions 12 12 2013 13.46 Alabama Dept Rehab Services General Operating Fund Third Party Receivable 12 12 2013 775.96 Alabama Media Group General Operating Fund Advertising & Promotions 12 12 2013 1588.88 Ameri Pride Linen General Operating Fund Maintenance & Repairs 12 12 2013 188.16 Ameri Pride Linen General Operating Fund Maintenance & Repairs 12 12 2013 251.92 AT & T General Operating Fund Communications 12 12 2013 1441.47 Carter Oil Company Inc General Operating Fund Maintenance & Repairs 12 12 2013 185.6 CDW-Government Inc General Operating Fund Materials and Supplies 12 12 2013 3430.51 CDW-Government Inc General Operating Fund Materials and Supplies 12 12 2013 1143.51 CDW-Government Inc General Operating Fund Materials and Supplies 12 12 2013 360 Certified Alarm Company General Operating Fund Maintenance & Repairs 12 12 2013 395 Courier Journal General Operating Fund Advertising & Promotions 12 12 2013 225 Demorse, Christopher B. General Operating Fund In State-Other Travel Exp 12 12 2013 398.17 Economy Carpets General Operating Fund Maintenance & Repairs 12 12 2013 1874.86 Economy Carpets General Operating Fund Maintenance & Repairs 12 12 2013 93.8 FedEx General Operating Fund Postage 12 12 2013 157.86 Goodman, Adam K. General Operating Fund In State-Other Travel Exp 12 12 2013 480.3 Ingle, Crystal D. General Operating Fund Out-of-State-Other Travel Expenses 12 12 2013 226.91 James, Timmy J. General Operating Fund Out-of-State-Other Travel Expenses 12 12 2013 52.94 Jones, Brittany F. General Operating Fund In State-Other Travel Exp 12 12 2013 604.15 Jones, Rose C. General Operating Fund Out-of-State-Other Travel Expenses 12 12 2013 3.72 Lambert Record Center Inc General Operating Fund Materials and Supplies 12 12 2013 16.74 Lambert Record Center Inc General Operating Fund Materials and Supplies 12 12 2013 10.54 Lambert Record Center Inc General Operating Fund Materials and Supplies 12 12 2013 3.41 Lambert Record Center Inc General Operating Fund Other Contractual Services 12 12 2013 21.39 Lambert Record Center Inc General Operating Fund Materials and Supplies 12 12 2013 7.75 Lambert Record Center Inc General Operating Fund Materials and Supplies 12 12 2013 250 Lawrence County AL Chamber of Comme General Operating Fund Memberships 12 12 2013 12 Lee, Humphrey General Operating Fund Other Non-capital Costs 12 12 2013 1139.59 Lee, Humphrey General Operating Fund Out-of-State-Other Travel Expenses 12 12 2013 154.67 Logical Operations Inc General Operating Fund Materials and Supplies 12 12 2013 313.44 Lowe's Home Centers Inc General Operating Fund Materials and Supplies 12 12 2013 104.48 Lowe's Home Centers Inc General Operating Fund Materials and Supplies 12 12 2013 1250.5 Lowe's Home Centers Inc General Operating Fund Maintenance & Repairs 12 12 2013 1500 Maxwell, Joann H. General Operating Fund Other Contractual Services 12 12 2013 987.13 McIntosh, John W. General Operating Fund Out-of-State-Other Travel Expenses Month Day Year Amount Payee Source Purpose 12 12 2013 94.95 Mingledorff's Inc General Operating Fund Maintenance & Repairs 12 12 2013 191.98 Moore Medical LLC General Operating Fund Materials and Supplies 12 12 2013 141.12 Moore Medical LLC General Operating Fund Materials and Supplies 12 12 2013 100.41 Moore Medical LLC General Operating Fund Materials and Supplies 12 12 2013 151.15 Office Depot General Operating Fund Materials and Supplies 12 12 2013 104.92 Office Depot General Operating Fund Materials and Supplies 12 12 2013 239.41 Office Depot General Operating Fund Materials and Supplies 12 12 2013 52.95 Office Depot General Operating Fund Materials and Supplies 12 12 2013 86.45 Office Depot General Operating Fund Materials and Supplies 12 12 2013 77.98 Office Depot General Operating Fund Materials and Supplies 12 12 2013 39.38 Office Depot General Operating Fund Materials and Supplies 12 12 2013 65.06 Oyen, Todd D. General Operating Fund In State-Other Travel Exp 12 12 2013 144.04 Pierce, Kaylon T. General Operating Fund In State-Other Travel Exp 12 12 2013 215.6 Porter's Garden Center General Operating Fund Maintenance & Repairs 12 12 2013 1812.37 Printwise Technologies General Operating Fund Service Contracts-Equipment 12 12 2013 604.13 Printwise Technologies General Operating Fund Service Contracts-Equipment 12 12 2013 2145 Shoals House of Lighting General Operating Fund Maintenance & Repairs 12 12 2013 13707 Siemens General Operating Fund Other Contractual Services 12 12 2013 194.44 Southern Fastening & Rental Systems General Operating Fund Materials and Supplies 12 12 2013 21.2 Southernlinc Wireless General Operating Fund Communications 12 12 2013 159.65 Times Daily General Operating Fund Advertising & Promotions 12 12 2013 821.96 Verizon Wireless General Operating Fund Communications 12 12 2013 47.75 Visa General Operating Fund Materials and Supplies 12 12 2013 137.38 Walmart Community/GECRB General Operating Fund Materials and Supplies 12 12 2013 65.48 Walmart Community/GECRB General Operating Fund Materials and Supplies 12 12 2013 53.12 Walmart Community/GECRB General Operating Fund Materials and Supplies 12 12 2013 57.36 Walmart Community/GECRB General Operating Fund Materials and Supplies 12 12 2013 150 Watson, Sharon E. General Operating Fund In State-Other Travel Exp 12 12 2013 1125 Wilson, Clarence T. General Operating Fund Other Contractual Services 12 12 2013 279.9 Walmart Community/GECRB Fed Talent Srch Phil Campbell 2013Materials and Supplies 12 12 2013 5.2 American Income Life Ins Fed Talent Srch Phil Campbell 2013Participant Expense 12 12 2013 379.96 Aramark Services Inc Fed Talent Srch Phil Campbell 2013Participant Expense 12 12 2013 103.96 Austin, Marnie L. Fed Talent Srch Phil Campbell 2013In State-Other Travel Exp 12 12 2013 15.71 Barton, Tracy A. Fed Talent Srch Phil Campbell 2013In State-Other Travel Exp 12 12 2013 33.58 Brownell, Deborah E. Fed Talent Srch Phil Campbell 2013In State-Other Travel Exp 12 12 2013 31.78 Finley, Mary J. Fed Talent Srch Phil Campbell 2013In State-Other Travel Exp 12 12 2013 442.13 Finley, Mary J. Fed Talent Srch Phil Campbell 2013In State-Other Travel Exp 12 12 2013 179.39 Phillips, Lanetta R. Fedrl Talent Search Tuscumbia 2013In State-Other Travel Exp Month Day Year Amount Payee Source Purpose 12 12 2013 643.5 Sodexo Management Inc Fedrl Talent Search Tuscumbia 2013Participant Expense 12 12 2013 34.04 Sullivan, Susann J. Fedrl Talent Search Tuscumbia 2013In State-Other Travel Exp 12 12 2013 124.3 Walmart Community/GECRB Fedrl Talent Search Tuscumbia 2013Participant Expense 12 12 2013 36.6 Bentley, Beverly A. Fedrl Talent Search Tuscumbia 2013In State-Other Travel Exp 12 12 2013 237.5 Fenn, Amber R. Fedrl Talent Search Tuscumbia 2013In State-Other Travel Exp 12 12 2013 84.71 NWSCC-Copier Fedrl Talent Search Tuscumbia 2013Internal Purchases 12 12 2013 16.58 NWSCC-Postage Fedrl Talent Search Tuscumbia 2013Other Non-capital Costs 12 12 2013 20.7 NWSCC-Postage Fed Talent Search Tenn Valley 2013Materials and Supplies 12 12 2013 35.79 Mashburn, Anissa N. Fed Talent Search Tenn Valley 2013In State-Other Travel Exp 12 12 2013 379.68 Morgan, Barbara M. Fed Talent Search Tenn Valley 2013In State-Other Travel Exp 12 12 2013 80.25 NWSCC-Copier Fed Talent Search Tenn Valley 2013Internal Purchases 12 12 2013 233.01 Walmart Community/GECRB Fedrl Student Support Services 2013Other Non-capital Costs 12 12 2013 144.64 McRae, Chenee R. Fedrl Student Support Services 2013In State-Other Travel Exp 12 12 2013 153.93 NWSCC-Copier Fedrl Student Support Services 2013Internal Purchases 12 12 2013 21.3 American Income Life Ins Fed Upward Bound Phil Campbell 2013Participant Expense 12 12 2013 91.74 Walmart Community/GECRB Federal Upward Bound Shoals 2013Participant Expense 12 12 2013 1410 Southern Fastening & Rental Systems Federal BASIC Perkins 2013 Non-capitalized Equipment 12 12 2013 173.52 Walmart Community/GECRB Federal BASIC Perkins 2013 Materials and Supplies 12 12 2013 1713.47 Auto Body Toolmart Federal BASIC Perkins 2013 Non-capitalized Equipment 12 12 2013 554.02 Auto Body Toolmart Federal BASIC Perkins 2013 Non-capitalized Equipment 12 12 2013 10999 Electronix Express Federal BASIC Perkins 2013 Non-capitalized Equipment 12 12 2013 3896.43 Fastenal Company Federal BASIC Perkins 2013 Non-capitalized Equipment 12 12 2013 1769.21 HGH Hardware Federal BASIC Perkins 2013 Non-capitalized Equipment 12 12 2013 556.86 HGH Hardware Federal BASIC Perkins 2013 Materials and Supplies 12 12 2013 505.62 Insight Media Federal BASIC Perkins 2013 Materials and Supplies 12 12 2013 5135.03 NASCO Federal BASIC Perkins 2013 Non-capitalized Equipment 12 12 2013 130.39 Office Depot Fedrl Adult Education Regular 2013Materials and Supplies 12 12 2013 263.57 Office Depot Fedrl Adult Education Regular 2013Materials and Supplies 12 12 2013 1844.89 Office Depot Fedrl Adult Education Regular 2013Other Non-capital Costs 12 12 2013 1599 Office Depot Fedrl Adult Education Regular 2013Materials and Supplies 12 12 2013 760.29 McGraw-Hill Companies Fedrl Adult Education Regular 2013Materials and Supplies 12 12 2013 607.28 McGraw-Hill Companies Fedrl Adult Education Regular 2013Materials and Supplies 12 12 2013 557.41 McGraw-Hill Companies Fedrl Adult Education Regular 2013Materials and Supplies 12 12 2013 770.03 McGraw-Hill Companies Fedrl Adult Education Regular 2013Materials and Supplies 12 12 2013 794.18 McGraw-Hill Companies Fedrl Adult Education Regular 2013Materials and Supplies 12 12 2013 158.7 McGraw-Hill Companies Fedrl Adult Education Regular 2013Materials and Supplies 12 12 2013 109.54 NWSCC Fedrl Adult Education Regular 2013Postage 12 12 2013 145.75 NWSCC Fedrl Adult Education Regular 2013Materials and Supplies Month Day Year Amount Payee Source Purpose 12 12 2013 589.4 Office Depot Fedrl Adult Ed EL Civics 2013 Other Non-capital Costs 12 12 2013 595 Books-A-Million Federal Adult Education JOBS 2013Materials and Supplies 12 12 2013 2194.5 Jist Publishing Federal Adult Education JOBS 2013Materials and Supplies 12 12 2013 2336 Rhoda S Plain Fed Child and Adult Food Prog 2013Other Non-capital Costs 12 12 2013 35.42 NWSCC-Copier Fedrl WIA Youth Out of School 2013Internal Purchases 12 12 2013 63.82 NWSCC-Postage Fedrl WIA Youth Out of School 2013Materials and Supplies 12 12 2013 523.47 Russell, Carlton E. Federal NAHSO Office 2013 In State-Other Travel Exp 12 12 2013 625 Colbert County Commission Federal NAHSO Office 2013 Rent - Facilities 12 12 2013 1252.4 Mass Mutual Federal NAHSO Office 2013 Other Professional Fees 12 12 2013 1600 Smith, Leroy A. Fed NAHSO Child Restraint Prog 2013Other Contractual Services 12 12 2013 1600 James, Michael Fed NAHSO Child Restraint Prog 2013Other Contractual Services 12 12 2013 1900 James, Michael Fed NAHSO Child Restraint Prog 2013Other Contractual Services 12 12 2013 374.28 Sweeney, Donald G. State Adult Education Regular 2013In State-Other Travel Exp 12 12 2013 19.78 Sweeney, Donald G. State Adult Education Regular 2013In State-Other Travel Exp 12 12 2013 217.08 NWSCC State Adult Education Regular 2013Printing, Reproduction & Binding 12 12 2013 98.08 Branscome, Tara J. State OWFD Ready to Work 2013 In State-Other Travel Exp 12 12 2013 64.45 Walmart Community/GECRB Childcare Materials and Supplies 12 12 2013 285.31 R J Young Promotional Services Service Contracts-Equipment 12 12 2013 99.7 Athens Paper Promotional Services Materials and Supplies 12 12 2013 1663.12 Athens Paper Promotional Services Materials and Supplies 12 12 2013 100 Alabama ACEP EMS Materials and Supplies 12 12 2013 1500 Fisdap EMS Materials and Supplies 12 12 2013 8945 Elsevier Inc Nursing Materials and Supplies 12 12 2013 1056 Elsevier Inc Nursing Materials and Supplies 12 12 2013 300 Rea, Hollie M. NSNA Other Non-capital Costs 12 12 2013 2280 Phi Theta Kappa SGA PTK Shoals Memberships 12 12 2013 738.45 Laerdal Medical Corp EMS Other Contractual Services 12 12 2013 167.54 FedEx Don't use Postage 12 12 2013 92.1 Walmart Community/GECRB Outdoor Programs Materials and Supplies 12 12 2013 833.5 Coca-Cola Wellness Center Materials and Supplies 12 12 2013 49.17 Walmart Community/GECRB Nursing FR Other Non-capital Costs 12 12 2013 14016 Hendrix Glass Service Inc Renewal and Repacement Funds Maintenance & Repairs 12 12 2013 234774.2 US Bank Operations Center Retirement of Indebtiness Deposits with Trustees 12 9 2013 300 Alabama Criminal Justice Informatio General Operating Fund Other Contractual Services 12 9 2013 998.1 Alabama Dept of Economic & Communit General Operating Fund Third Party Receivable 12 9 2013 155.08 Alabama Dept Rehab Services General Operating Fund Third Party Receivable 12 9 2013 91.73 AT & T General Operating Fund Communications 12 9 2013 225 Bankston, Callie M. General Operating Fund In State-Other Travel Exp Month Day Year Amount Payee Source Purpose 12 9 2013 1005.5 Black Box Network Service General Operating Fund Communications 12 9 2013 255 Black Box Network Service General Operating Fund Communications 12 9 2013 255 Black Box Network Service General Operating Fund Communications 12 9 2013 170 Black Box Network Service General Operating Fund Communications 12 9 2013 98 Brooks Company General Operating Fund Materials and Supplies 12 9 2013 1304.48 Cabinet Supply General Operating Fund Purchases for Re-Sale 12 9 2013 383.38 Carter, Thomas G. General Operating Fund In State-Other Travel Exp 12 9 2013 8295.64 CDW-Government Inc General Operating Fund Technology-Non Capital 12 9 2013 2765.21 CDW-Government Inc General Operating Fund Technology-Non Capital 12 9 2013 748.02 CDW-Government Inc General Operating Fund Maintenance & Repairs 12 9 2013 3843.89 CDW-Government Inc General Operating Fund Maintenance & Repairs 12 9 2013 709.7 CDW-Government Inc General Operating Fund Technology-Non Capital 12 9 2013 236.57 CDW-Government Inc General Operating Fund Technology-Non Capital 12 9 2013 66.03 CDW-Government Inc General Operating Fund Materials and Supplies 12 9 2013 35.79 CDW-Government Inc General Operating Fund Technology-Non Capital 12 9 2013 547.99 CDW-Government Inc General Operating Fund Technology-Non Capital 12 9 2013 440 Colbert Farmers Co-op General Operating Fund Maintenance & Repairs 12 9 2013 225 Cookson, April M. General Operating Fund In State-Other Travel Exp 12 9 2013 300 D & T Properties LLC General Operating Fund Subscriptions 12 9 2013 7744.65 Economy Carpets General Operating Fund Maintenance & Repairs 12 9 2013 5.5 Fox Plumbing Inc General Operating Fund Maintenance & Repairs 12 9 2013 300 Franklin County Chamber of Commerce General Operating Fund Advertising & Promotions 12 9 2013 320 Franklin County Solid Waste General Operating Fund Water & Sewer 12 9 2013 157.38 Gaylord Brothers Inc General Operating Fund Materials and Supplies 12 9 2013 225 Grissom, Melinda B. General Operating Fund In State-Other Travel Exp 12 9 2013 88.61 Haleyville Water Works General Operating Fund Water & Sewer 12 9 2013 188.92 Holiday Inn Express-Gadsden General Operating Fund In State-Other Travel Exp 12 9 2013 225 Ingle, Crystal D. General Operating Fund In State-Other Travel Exp 12 9 2013 36.16 Jackson, Sandra G. General Operating Fund In State-Other Travel Exp 12 9 2013 225 James, Timmy J. General Operating Fund In State-Other Travel Exp 12 9 2013 2177.5 Johnson, David A. General Operating Fund Other Contractual Services 12 9 2013 225 Jones, Rose C. General Operating Fund In State-Other Travel Exp 12 9 2013 2350.02 Lewis Electric Supply Co General Operating Fund Maintenance & Repairs 12 9 2013 150 Logan, Sarah W. General Operating Fund In State-Other Travel Exp 12 9 2013 241 McIntosh, John W. General Operating Fund In State-Other Travel Exp 12 9 2013 23.73 Miranda, Luis D. General Operating Fund In State-Other Travel Exp 12 9 2013 49.8 Mouser Electronics Inc General Operating Fund Materials and Supplies 12 9 2013 16.6 Mouser Electronics Inc General Operating Fund Materials and Supplies Month Day Year Amount Payee Source Purpose 12 9 2013 5587.92 North Alabama Gas District General Operating Fund Gas & Heating Fuel 12 9 2013 689.74 O'Reilly Automotive Store General Operating Fund Maintenance & Repairs 12 9 2013 94.82 Office Depot General Operating Fund Materials and Supplies 12 9 2013 228.87 Office Depot General Operating Fund Materials and Supplies 12 9 2013 2292.42 Paper & Chemical Supply Company General Operating Fund Maintenance & Repairs 12 9 2013 107.32 Paul's Small Engines General Operating Fund Maintenance & Repairs 12 9 2013 24.3 Peck, Lindsay M. General Operating Fund In State-Other Travel Exp 12 9 2013 524.57 Phil Campbell Water and Sewer Board General Operating Fund Water & Sewer 12 9 2013 760.95 Powell, Judith T. General Operating Fund Other Contractual Services 12 9 2013 45 Printers & Stationers Inc General Operating Fund Service Contracts-Equipment 12 9 2013 83.75 Romans Lock Service General Operating Fund Maintenance & Repairs 12 9 2013 473.05 Sam's Club General Operating Fund Materials and Supplies 12 9 2013 58.21 Sheffield Utilities General Operating Fund Electricity 12 9 2013 118.4 Sheffield Utilities General Operating Fund Electricity 12 9 2013 1500 Shoals Chamber of Commerce General Operating Fund Other Contractual Services 12 9 2013 35.84 Shoals Piping Products General Operating Fund Maintenance & Repairs 12 9 2013 100 Snead State Community College General Operating Fund In State-Other Travel Exp 12 9 2013 22.04 Southernlinc Wireless General Operating Fund Communications 12 9 2013 56 Southernlinc Wireless General Operating Fund Communications 12 9 2013 201.16 Stanfield's Steak House General Operating Fund Other Non-capital Costs 12 9 2013 135.3 Stone, Tia S. General Operating Fund In State-Other Travel Exp 12 9 2013 150 Sykes, Donna K. General Operating Fund In State-Other Travel Exp 12 9 2013 401.9 The Radio Shop Inc General Operating Fund Maintenance & Repairs 12 9 2013 150 Thorne, Rita C. General Operating Fund In State-Other Travel Exp 12 9 2013 109.65 Times Daily General Operating Fund Subscriptions 12 9 2013 552.6 Times Daily General Operating Fund Advertising & Promotions 12 9 2013 6082.56 Tommy L Oswalt General Operating Fund Other Non-capital Costs 12 9 2013 665.4 U S Department of Veterans Affairs General Operating Fund Third Party Receivable 12 9 2013 3113.01 United Plywood & Lumber General Operating Fund Purchases for Re-Sale 12 9 2013 88 UPS General Operating Fund Freight 12 9 2013 180 Watson, Sharon E. General Operating Fund In State-Other Travel Exp 12 9 2013 1250 Wilson, Clarence T. General Operating Fund Other Contractual Services 12 9 2013 2949.25 Wittichen Supply Company Inc General Operating Fund Materials and Supplies 12 9 2013 100.31 Young Welding Supply Inc General Operating Fund Materials and Supplies 12 9 2013 858 Young Welding Supply Inc General Operating Fund Materials and Supplies 12 9 2013 120.32 Benson, Kathy V. Fed Talent Srch Phil Campbell 2013In State-Other Travel Exp 12 9 2013 8.98 Thompson, Karen M. Fed Talent Srch Phil Campbell 2013In State-Other Travel Exp 12 9 2013 352.75 Hamby, Judy B. Fed Talent Search Tenn Valley 2013In State-Other Travel Exp Month Day Year Amount Payee Source Purpose 12 9 2013 546.5 Kentucky Fried Chicken Fed Upward Bound Phil Campbell 2013Participant Expense 12 9 2013 47.97 NWSCC-Copier Fed Upward Bound Phil Campbell 2013Internal Purchases 12 9 2013 36.4 NWSCC-Postage Fed Upward Bound Phil Campbell 2013Other Non-capital Costs 12 9 2013 12.91 UPS Fed Upward Bound Phil Campbell 2013Other Non-capital Costs 12 9 2013 0.99 NWSCC-Copier Federal Upward Bound Shoals 2013Internal Purchases 12 9 2013 63.02 NWSCC-Postage Federal Upward Bound Shoals 2013Other Non-capital Costs 12 9 2013 77683.69 NWSCC Federal Title III 2012 Other Non-capital Costs 12 9 2013 3025 O'Reilly Automotive Store Federal BASIC Perkins 2013 Non-capitalized Equipment 12 9 2013 95 O'Reilly Automotive Store Federal BASIC Perkins 2013 Materials and Supplies 12 9 2013 13335 O'Reilly Automotive Store Federal BASIC Perkins 2013 Furniture & Equip $25,000 or Less 12 9 2013 190 O'Reilly Automotive Store Federal BASIC Perkins 2013 Materials and Supplies 12 9 2013 5807.89 Print Management Partners Federal BASIC Perkins 2013 Other Contractual Services 12 9 2013 14.48 Walton, Brandi E. Fedrl WIA Youth Out of School 2013In State-Other Travel Exp 12 9 2013 7.25 Fisher, Allison R. Fedrl WIA Youth Out of School 2013In State-Other Travel Exp 12 9 2013 58.82 Loveless, Kenneth W. Fedrl WIA Youth Out of School 2013In State-Other Travel Exp 12 9 2013 235.93 Office Depot Fedrl WIA Youth Out of School 2013Materials and Supplies 12 9 2013 10.06 Phillips, Lanetta R. Fedrl WIA Youth Out of School 2013In State-Other Travel Exp 12 9 2013 85.77 Pulliam, Brookie O. Fedrl WIA Youth Out of School 2013In State-Other Travel Exp 12 9 2013 144.07 Verizon Wireless Federal NAHSO Office 2013 Communications 12 9 2013 10.52 NWSCC Federal NAHSO Office 2013 Postage 12 9 2013 0.27 Printers & Stationers Inc Federal NAHSO Office 2013 Service Contracts-Equipment 12 9 2013 60 Printers & Stationers Inc Federal NAHSO Office 2013 Service Contracts-Equipment 12 9 2013 158.92 R J Young State Adult Education Regular 2013Service Contracts-Equipment 12 9 2013 249 Denson, Kenneth W. Broadcasting In State-Other Travel Exp 12 9 2013 392.66 Carter, Edwin J. Broadcasting In State-Other Travel Exp 12 9 2013 225 Fields, Terriron R. Broadcasting In State-Other Travel Exp 12 9 2013 175 Little Caesar's Pizza Wellness Center Materials and Supplies 12 9 2013 221 Oh Bryans Family Steak House Student Services Dinner Other Non-capital Costs 12 9 2013 74.62 Mayco Electric Supply Renewal and Repacement Funds Maintenance & Repairs 12 9 2013 1380.72 Ph & J Architects Inc Renewal and Repacement Funds Maintenance & Repairs 12 9 2013 31687 Siemens Renewal and Repacement Funds Maintenance & Repairs 12 9 2013 33305.03 Butler Construction Co Inc Renewal and Repacement Funds Maintenance & Repairs 12 9 2013 69000 Seay, Seay & Litchfield Building 110 Renovation Engineering & Architect Srvcs 12 3 2013 8.92 Northwest AL Gas District General Operating Fund Gas & Heating Fuel 12 3 2013 586.56 AT & T Federal NAHSO Office 2013 Communications 12 3 2013 107 Comcast Cable Federal NAHSO Office 2013 Communications 12 3 2013 291.25 Henderson, Terry J. Federal NAHSO Office 2013 In State-Other Travel Exp 12 3 2013 450 James, Michael Fed NAHSO Child Restraint Prog 2013Other Contractual Services Month Day Year Amount Payee Source Purpose 12 3 2013 1600 James, Michael Fed NAHSO Child Restraint Prog 2013Other Contractual Services 12 3 2013 459.09 Sharp, Shelly M. Broadcasting In State-Other Travel Exp 11 26 2013 663.2 Alabama Technology Network General Operating Fund Materials and Supplies 11 26 2013 505.48 AT & T General Operating Fund Communications 11 26 2013 2725.06 AT & T General Operating Fund Service Contracts-Equipment 11 26 2013 2080 Black Box Network Service General Operating Fund Communications 11 26 2013 26361.74 Blue Olive Consulting General Operating Fund Advertising & Promotions 11 26 2013 2184 Butler, Bobby General Operating Fund Maintenance & Repairs 11 26 2013 66.67 Carter, Thomas G. General Operating Fund In State-Other Travel Exp 11 26 2013 420.35 Comcast Cable General Operating Fund Communications 11 26 2013 108.48 Duboise, Lavon General Operating Fund In State-Other Travel Exp 11 26 2013 13287 Ellucian Company LP General Operating Fund Service Contracts-Equipment 11 26 2013 4429 Ellucian Company LP General Operating Fund Service Contracts-Equipment 11 26 2013 1354.22 Flinn Scientific Inc General Operating Fund Materials and Supplies 11 26 2013 75 Georgia Institute of Technology General Operating Fund Materials and Supplies 11 26 2013 1775 Huntsville TV LLC General Operating Fund Advertising & Promotions 11 26 2013 153.71 IM Diversity General Operating Fund Memberships 11 26 2013 20.76 Lee, Humphrey General Operating Fund Other Non-capital Costs 11 26 2013 225 Lee, Humphrey General Operating Fund In State-Other Travel Exp 11 26 2013 441.95 McIntosh, John W. General Operating Fund In State-Other Travel Exp 11 26 2013 297.1 Mid South Ceramics Supply General Operating Fund Materials and Supplies 11 26 2013 245 Morris, Ray A. General Operating Fund In State-Other Travel Exp 11 26 2013 150 Morris, Ray A. General Operating Fund In State-Other Travel Exp 11 26 2013 1916.66 Pettus, Randy General Operating Fund Other Contractual Services 11 26 2013 6.62 Pettus, Randy General Operating Fund In State-Other Travel Exp 11 26 2013 707.25 Plimus Inc General Operating Fund Service Contracts-Equipment 11 26 2013 235.75 Plimus Inc General Operating Fund Service Contracts-Equipment 11 26 2013 1298.97 Powell, Judith T. General Operating Fund Other Contractual Services 11 26 2013 81.09 Sutherland Sight and Sound General Operating Fund Advertising & Promotions 11 26 2013 219.3 Times Daily General Operating Fund Subscriptions 11 26 2013 46.19 Tri Cities Gas General Operating Fund Maintenance & Repairs 11 26 2013 1547.3 Waste Management of Alabama General Operating Fund Water & Sewer 11 26 2013 172.33 Waste Management of Alabama General Operating Fund Water & Sewer 11 26 2013 73.98 Watson, Sharon E. General Operating Fund In State-Other Travel Exp 11 26 2013 36.16 Welborn, Pamela J. General Operating Fund In State-Other Travel Exp 11 26 2013 3744.35 WEX Bank General Operating Fund Gasoline & Oil-Motor Vehicle 11 26 2013 52.79 Xerox Corporation General Operating Fund Service Contracts-Equipment 11 26 2013 660.8 Aramark Services Inc Fed Talent Srch Phil Campbell 2013Participant Expense Month Day Year Amount Payee Source Purpose 11 26 2013 5986.5 NWSCC Fedrl Student Support Services 2013Indirect Cost Expense 11 26 2013 7191.36 Global Government Ed Inc Federal BASIC Perkins 2013 Non-capitalized Equipment 11 26 2013 1517 Blue Cross Blue Shield of Alabama Federal NAHSO Office 2013 Other Professional Fees 11 26 2013 91.6 BlueRx PDP Federal NAHSO Office 2013 Other Professional Fees 11 26 2013 625 Colbert County Commission Federal NAHSO Office 2013 Rent - Facilities 11 26 2013 1252.4 Mass Mutual Federal NAHSO Office 2013 Other Professional Fees 11 26 2013 1900 James, Michael Fed NAHSO Child Restraint Prog 2013Other Contractual Services 11 26 2013 450 Smith, Leroy A. Fed NAHSO Child Restraint Prog 2013Other Contractual Services 11 26 2013 281.75 Lenny's Subshop 427 Colbert County WIA Youth Other Non-capital Costs 11 26 2013 1131 R J Young Promotional Services Service Contracts-Equipment 11 26 2013 286.7 Pearson Higher Education EMS Materials and Supplies 11 26 2013 475 Scantron Corporation Nursing FR Materials and Supplies 11 22 2013 5281.11 Alabama Power Company General Operating Fund Electricity 11 22 2013 8304.64 Alabama Power Company General Operating Fund Electricity 11 22 2013 2368.89 Alabama Power Company General Operating Fund Electricity 11 22 2013 1460.19 Alabama Power Company General Operating Fund Electricity 11 22 2013 552.06 Alabama Power Company General Operating Fund Electricity 11 22 2013 178.48 Alabama Power Company General Operating Fund Electricity 11 22 2013 185.81 Alabama Power Company General Operating Fund Electricity 11 22 2013 26.84 Alabama Power Company General Operating Fund Electricity 11 22 2013 26.84 Alabama Power Company General Operating Fund Electricity 11 22 2013 66.94 Muscle Shoals Electric Board General Operating Fund Water & Sewer 11 22 2013 945.12 Muscle Shoals Electric Board General Operating Fund Electricity 11 22 2013 71.5 Muscle Shoals Electric Board General Operating Fund Water & Sewer 11 22 2013 55.61 Muscle Shoals Electric Board General Operating Fund Electricity 11 22 2013 2984.91 Muscle Shoals Electric Board General Operating Fund Electricity 11 22 2013 2.6 Muscle Shoals Electric Board General Operating Fund Electricity 11 22 2013 72.9 Muscle Shoals Electric Board General Operating Fund Electricity 11 22 2013 106.36 Muscle Shoals Electric Board General Operating Fund Water & Sewer 11 22 2013 151.02 Muscle Shoals Electric Board General Operating Fund Water & Sewer 11 22 2013 3434.97 Muscle Shoals Electric Board General Operating Fund Electricity 11 22 2013 34.94 Muscle Shoals Electric Board General Operating Fund Water & Sewer 11 22 2013 19546.31 Muscle Shoals Electric Board General Operating Fund Electricity 11 22 2013 1560.65 Muscle Shoals Electric Board General Operating Fund Water & Sewer 11 22 2013 1855.02 Muscle Shoals Electric Board General Operating Fund Water & Sewer 11 22 2013 1901.47 Muscle Shoals Electric Board General Operating Fund Electricity 11 22 2013 103.5 Muscle Shoals Electric Board General Operating Fund Water & Sewer 11 22 2013 34.94 Muscle Shoals Electric Board General Operating Fund Water & Sewer Month Day Year Amount Payee Source Purpose 11 22 2013 8.54 North Alabama Gas District General Operating Fund Gas & Heating Fuel 11 22 2013 54.32 North Alabama Gas District General Operating Fund Gas & Heating Fuel 11 22 2013 29.31 Northwest AL Gas District General Operating Fund Gas & Heating Fuel 11 22 2013 3854.66 Northwest AL Gas District General Operating Fund Gas & Heating Fuel 11 22 2013 86.53 Tuscumbia Utilities General Operating Fund Gas & Heating Fuel 11 22 2013 28.35 Tuscumbia Utilities General Operating Fund Water & Sewer 11 22 2013 300.7 Tuscumbia Utilities General Operating Fund Electricity 11 22 2013 53.2 Tuscumbia Utilities General Operating Fund Gas & Heating Fuel 11 22 2013 109.36 Tuscumbia Utilities General Operating Fund Water & Sewer 11 22 2013 18225.62 Tuscumbia Utilities General Operating Fund Electricity 11 22 2013 11.2 Tuscumbia Utilities General Operating Fund Gas & Heating Fuel 11 22 2013 258.44 Tuscumbia Utilities General Operating Fund Water & Sewer 11 22 2013 83.57 Tuscumbia Utilities General Operating Fund Electricity 11 22 2013 606.17 Muscle Shoals Electric Board Housing Electricity 11 21 2013 100 AACOP General Operating Fund Memberships 11 21 2013 318 ACT Inc General Operating Fund Materials and Supplies 11 21 2013 84 ACT Inc General Operating Fund Materials and Supplies 11 21 2013 2121.71 Airgas USA LLC General Operating Fund Materials and Supplies 11 21 2013 15.47 AT & T General Operating Fund Communications 11 21 2013 2333.33 Auburn University Montgomery General Operating Fund Other Contractual Services 11 21 2013 4666.66 Auburn University Montgomery General Operating Fund Other Contractual Services 11 21 2013 9333.32 Auburn University Montgomery General Operating Fund Other Contractual Services 11 21 2013 100 Bevill State Comm College-Jasper General Operating Fund In State-Other Travel Exp 11 21 2013 194.09 Burmax Company Inc General Operating Fund Purchases for Re-Sale 11 21 2013 2229.79 CDW-Government Inc General Operating Fund Technology-Non Capital 11 21 2013 743.27 CDW-Government Inc General Operating Fund Technology-Non Capital 11 21 2013 210.65 Century Link General Operating Fund Communications 11 21 2013 3111.55 Charter Business General Operating Fund Communications 11 21 2013 212.47 Comcast Cable General Operating Fund Communications 11 21 2013 625 Davis, Ken General Operating Fund Other Contractual Services 11 21 2013 47.46 Duboise, Lavon General Operating Fund In State-Other Travel Exp 11 21 2013 32602 Gadsden State Community College General Operating Fund Bond Surety Fee Expense 11 21 2013 1755 Hardin & Hughes LLP General Operating Fund Legal Services 11 21 2013 4000 Hardin & Hughes LLP General Operating Fund Legal Services 11 21 2013 11.97 Hargett, John D. General Operating Fund Materials and Supplies 11 21 2013 360 ICS Inc General Operating Fund Service Contracts-Equipment 11 21 2013 15.2 Lambert Record Center Inc General Operating Fund Materials and Supplies 11 21 2013 750 Methvin Equipment Inc General Operating Fund Maintenance & Repairs Month Day Year Amount Payee Source Purpose 11 21 2013 22.15 Mouser Electronics Inc General Operating Fund Materials and Supplies 11 21 2013 296.93 Office Depot General Operating Fund Materials and Supplies 11 21 2013 67.23 Office Depot General Operating Fund Materials and Supplies 11 21 2013 117.15 Office Depot General Operating Fund Materials and Supplies 11 21 2013 2607 Pitney Bowes Inc General Operating Fund Rent - Equipment 11 21 2013 8568 Rochester and Associates Inc General Operating Fund Other Contractual Services 11 21 2013 17950 Rochester and Associates Inc General Operating Fund Other Contractual Services 11 21 2013 125 Rogersville Chamber General Operating Fund Materials and Supplies 11 21 2013 95.56 Sharp, Shelly M. General Operating Fund In State-Other Travel Exp 11 21 2013 224.54 State of Alabama-Dept of Finance General Operating Fund Communications 11 21 2013 144.64 Stone, Angela R. General Operating Fund In State-Other Travel Exp 11 21 2013 3000 Tennessee Valley Art Association General Operating Fund Other Contractual Services 11 21 2013 13 Truescreen Inc General Operating Fund Other Non-capital Costs 11 21 2013 13 Truescreen Inc General Operating Fund Other Non-capital Costs 11 21 2013 88 UPS General Operating Fund Freight 11 21 2013 30 Watson, Sharon E. General Operating Fund In State-Other Travel Exp 11 21 2013 4 American Income Life Ins Fed Talent Srch Phil Campbell 2013Participant Expense 11 21 2013 4 American Income Life Ins Fed Talent Srch Phil Campbell 2013Participant Expense 11 21 2013 938 Anchor Tours Fed Talent Srch Phil Campbell 2013Participant Expense 11 21 2013 1876 Anchor Tours Fed Talent Srch Phil Campbell 2013Participant Expense 11 21 2013 60 Franklin County Board of Education Fed Talent Srch Phil Campbell 2013Participant Expense 11 21 2013 660.8 Aramark Services Inc Fed Talent Srch Phil Campbell 2013Participant Expense 11 21 2013 491 Lenny's Subshop 427 Fedrl Talent Search Tuscumbia 2013Participant Expense 11 21 2013 1.65 NWSCC-Petty Cash Fedrl Talent Search Tuscumbia 2013Other Non-capital Costs 11 21 2013 121.65 Hamby, Judy B. Fed Talent Search Tenn Valley 2013In State-Other Travel Exp 11 21 2013 351 Lawrence County Board of Education- Fed Talent Search Tenn Valley 2013Participant Expense 11 21 2013 55 Lawrence County Board of Education- Fed Talent Search Tenn Valley 2013Participant Expense 11 21 2013 283.95 Office Depot Fed Talent Search Tenn Valley 2013Materials and Supplies 11 21 2013 42.8 Statom, Cindy Fed Talent Search Tenn Valley 2013In State-Other Travel Exp 11 21 2013 85.61 Statom, Cindy Fed Talent Search Tenn Valley 2013In State-Other Travel Exp 11 21 2013 223.8 Wayne County Board of Education Fed Talent Search Tenn Valley 2013Participant Expense 11 21 2013 90 Wayne County Board of Education Fed Talent Search Tenn Valley 2013Participant Expense 11 21 2013 3422 NWSCC Fed Upward Bound Phil Campbell 2013Indirect Cost Expense 11 21 2013 26 Truescreen Inc Fed Upward Bound Phil Campbell 2013Other Non-capital Costs 11 21 2013 2577.5 NWSCC Federal Upward Bound Shoals 2013Indirect Cost Expense 11 21 2013 295.78 CDW-Government Inc Federal BASIC Perkins 2013 Materials and Supplies 11 21 2013 5435.99 CDW-Government Inc Federal BASIC Perkins 2013 Technology-Non Capital 11 21 2013 543.98 MSC Industrial Supply Company Federal BASIC Perkins 2013 Materials and Supplies Month Day Year Amount Payee Source Purpose 11 21 2013 440 Pocket Nurse Federal BASIC Perkins 2013 Non-capitalized Equipment 11 21 2013 893.95 WRS Group Ltd Federal BASIC Perkins 2013 Non-capitalized Equipment 11 21 2013 26 Truescreen Inc Fedrl Adult Education Regular 2013Other Non-capital Costs 11 21 2013 63 Ray's University of Beauty Inc Federal Adult Education JOBS 2013Other Non-capital Costs 11 21 2013 3160.5 Rhoda S Plain Fed Child and Adult Food Prog 2013Other Non-capital Costs 11 21 2013 13 Truescreen Inc Fedrl WIA Youth Out of School 2013Other Non-capital Costs 11 21 2013 124.3 Henderson, Terry J. Federal NAHSO Office 2013 In State-Other Travel Exp 11 21 2013 366.45 Printers & Stationers Inc Federal NAHSO Office 2013 Materials and Supplies 11 21 2013 450 Roberts, Joseph E. Fed NAHSO Child Restraint Prog 2013Other Contractual Services 11 21 2013 1600 Roberts, Joseph E. Fed NAHSO Child Restraint Prog 2013Other Contractual Services 11 21 2013 1600 Smith, Leroy A. Fed NAHSO Child Restraint Prog 2013Other Contractual Services 11 21 2013 381.13 AT & T State Adult Education Regular 2013Communications 11 21 2013 13 Truescreen Inc State Adult Education Regular 2013Other Non-capital Costs 11 21 2013 366 NWSCC State OWFD Ready to Work 2013 Other Non-capital Costs 11 21 2013 13 Truescreen Inc State OWFD Ready to Work 2013 Other Non-capital Costs 11 21 2013 431.84 Follett Heg NWSCC Bookstore Follett Bookstore Bookstore Payables 11 21 2013 1234.41 Omni Management LLC Biology Manuals Maintenance & Repairs 11 21 2013 228 GED Testing Program Don't use Other Non-capital Costs 11 21 2013 10948.64 Harrison, Kenneth Renewal and Repacement Funds Maintenance & Repairs 11 21 2013 6544.8 Harrison, Kenneth Renewal and Repacement Funds Maintenance & Repairs 11 21 2013 11270 Aho Architects LLC Cosmetology Building Maintenance & Repairs 11 18 2013 40 Alabama Electric Motor Service General Operating Fund Maintenance & Repairs 11 18 2013 261.75 Ameri Pride Linen General Operating Fund Materials and Supplies 11 18 2013 810 Belgreen High School General Operating Fund Other Contractual Services 11 18 2013 1350 Brooks High School General Operating Fund Other Contractual Services 11 18 2013 1350 Brooks High School General Operating Fund Other Contractual Services 11 18 2013 444.6 CDW-Government Inc General Operating Fund Materials and Supplies 11 18 2013 1350 Central High School General Operating Fund Other Contractual Services 11 18 2013 1350 Central High School General Operating Fund Other Contractual Services 11 18 2013 36663.42 Ellucian Company LP General Operating Fund Other Contractual Services 11 18 2013 12221.14 Ellucian Company LP General Operating Fund Other Contractual Services 11 18 2013 500 Fields, Terriron R. General Operating Fund Advertising & Promotions 11 18 2013 102.83 Goodman, Adam K. General Operating Fund In State-Other Travel Exp 11 18 2013 78.45 Jones, Brittany F. General Operating Fund In State-Other Travel Exp 11 18 2013 1350 Lauderdale County High School General Operating Fund Other Contractual Services 11 18 2013 1800 Lauderdale County High School General Operating Fund Other Contractual Services 11 18 2013 1350 Lauderdale County High School General Operating Fund Other Contractual Services 11 18 2013 1350 Lauderdale County High School General Operating Fund Other Contractual Services Month Day Year Amount Payee Source Purpose 11 18 2013 1440 Lauderdale County High School General Operating Fund Other Contractual Services 11 18 2013 1350 Lexington High School General Operating Fund Other Contractual Services 11 18 2013 540 Lexington High School General Operating Fund Other Contractual Services 11 18 2013 945 Lexington High School General Operating Fund Other Contractual Services 11 18 2013 1000 Purchase Power General Operating Fund Inventory-Postage-Phil Campbell 11 18 2013 460.2 Rhoda S Plain General Operating Fund Materials and Supplies 11 18 2013 3069.18 Rhoda S Plain General Operating Fund Advertising & Promotions 11 18 2013 1080 Rogers High School General Operating Fund Other Contractual Services 11 18 2013 810 Russellville High School General Operating Fund Other Contractual Services 11 18 2013 224.54 State of Alabama-Dept of Finance General Operating Fund Communications 11 18 2013 255.5 Times Daily General Operating Fund Advertising & Promotions 11 18 2013 374.14 Visa General Operating Fund Materials and Supplies 11 18 2013 1350 Wilson HIgh School General Operating Fund Other Contractual Services 11 18 2013 1800 Wilson HIgh School General Operating Fund Other Contractual Services 11 18 2013 1350 Wilson HIgh School General Operating Fund Other Contractual Services 11 18 2013 1377 Wilson HIgh School General Operating Fund Other Contractual Services 11 18 2013 1921 Wilson HIgh School General Operating Fund Other Contractual Services 11 18 2013 5076.67 NWSCC Fed Talent Srch Phil Campbell 2013Indirect Cost Expense 11 18 2013 55 Lawrence County Board of Education- Fed Talent Search Tenn Valley 2013Participant Expense 11 18 2013 378 Lawrence County Board of Education- Fed Talent Search Tenn Valley 2013Participant Expense 11 18 2013 100 NWSCC Fedrl WIA Youth Out of School 2013Other Non-capital Costs 11 18 2013 55.41 FedEx Federal NAHSO Office 2013 Postage 11 18 2013 150 ACCA State Adult Education Regular 2013In State-Other Travel Exp 11 18 2013 5.28 NWSCC Other Adult Ed Donations-ContinousOther Non-capital Costs 11 18 2013 80 Mid South Vending Inc Childcare Service Contracts-Equipment 11 18 2013 1000 Follett Heg NWSCC Bookstore Promotional Services Miscellaneous Revenue 11 18 2013 7440 Select Medical Systems Nursing Materials and Supplies 11 18 2013 370 Ameri Pride Linen Childcare Materials and Supplies 11 18 2013 1000 Wampler, Steve EMS Other Contractual Services 11 18 2013 1284 GED Testing Program Don't use Other Non-capital Costs 11 15 2013 175 AASFAA General Operating Fund Memberships 11 15 2013 300 ACCA General Operating Fund In State-Other Travel Exp 11 15 2013 1302.8 Ameri Pride Linen General Operating Fund Maintenance & Repairs 11 15 2013 697.7 Ameri Pride Linen General Operating Fund Maintenance & Repairs 11 15 2013 1986.1 Ameri Pride Linen General Operating Fund Maintenance & Repairs 11 15 2013 300.96 Ameri Pride Linen General Operating Fund Materials and Supplies 11 15 2013 1166 Athens Paper General Operating Fund Materials and Supplies 11 15 2013 2185 Big Ass Fans General Operating Fund Maintenance & Repairs Month Day Year Amount Payee Source Purpose 11 15 2013 2184 Butler, Bobby General Operating Fund Maintenance & Repairs 11 15 2013 755.77 CDW-Government Inc General Operating Fund Technology-Non Capital 11 15 2013 1018.98 CDW-Government Inc General Operating Fund Technology-Non Capital 11 15 2013 740.32 Cookson, April M. General Operating Fund Out-of-State-Other Travel Expenses 11 15 2013 395 Courier Journal General Operating Fund Advertising & Promotions 11 15 2013 350 Economic Development Assoc of Alaba General Operating Fund Memberships 11 15 2013 3430.69 Sit on It Seating General Operating Fund Maintenance & Repairs 11 15 2013 170 Extreme Glassworks General Operating Fund Maintenance & Repairs 11 15 2013 89.08 Fedex General Operating Fund Postage 11 15 2013 111.82 Fedex General Operating Fund Postage 11 15 2013 68.56 Fedex General Operating Fund Postage 11 15 2013 17.38 Fedex General Operating Fund Postage 11 15 2013 33.45 Follett Heg NWSCC Bookstore General Operating Fund Materials and Supplies 11 15 2013 359.99 Follett Heg NWSCC Bookstore General Operating Fund Materials and Supplies 11 15 2013 280.24 Follett Heg NWSCC Bookstore General Operating Fund Materials and Supplies 11 15 2013 166.39 Follett Heg NWSCC Bookstore General Operating Fund Materials and Supplies 11 15 2013 206.14 Follett Heg NWSCC Bookstore General Operating Fund Materials and Supplies 11 15 2013 416.17 Follett Heg NWSCC Bookstore General Operating Fund Materials and Supplies 11 15 2013 59.74 Follett Heg NWSCC Bookstore General Operating Fund Materials and Supplies 11 15 2013 4.94 Follett Heg NWSCC Bookstore General Operating Fund Materials and Supplies 11 15 2013 80 Follett Heg NWSCC Bookstore General Operating Fund Materials and Supplies 11 15 2013 94.79 Follett Heg NWSCC Bookstore General Operating Fund Internal Purchases 11 15 2013 36.16 Green, Donna B. General Operating Fund In State-Other Travel Exp 11 15 2013 10.99 Green, Donna B. General Operating Fund Materials and Supplies 11 15 2013 36.16 Green, Donna B. General Operating Fund In State-Other Travel Exp 11 15 2013 159.85 J W Pepper General Operating Fund Materials and Supplies 11 15 2013 17.47 Lambert Record Center Inc General Operating Fund Materials and Supplies 11 15 2013 21.39 Lambert Record Center Inc General Operating Fund Materials and Supplies 11 15 2013 651.74 Lift Service General Operating Fund Maintenance & Repairs 11 15 2013 66 NAEYC Membership General Operating Fund Memberships 11 15 2013 52 North Alabama Screen Print General Operating Fund Materials and Supplies 11 15 2013 83.97 Office Depot General Operating Fund Materials and Supplies 11 15 2013 50.71 Office Depot General Operating Fund Materials and Supplies 11 15 2013 100.41 Office Depot General Operating Fund Materials and Supplies 11 15 2013 54.24 Office Depot General Operating Fund Materials and Supplies 11 15 2013 82.4 Office Depot General Operating Fund Materials and Supplies 11 15 2013 185.9 Office Depot General Operating Fund Materials and Supplies 11 15 2013 162.76 Office Depot General Operating Fund Materials and Supplies Month Day Year Amount Payee Source Purpose 11 15 2013 21.94 Office Depot General Operating Fund Materials and Supplies 11 15 2013 53.11 Oliver, Lindsey L. General Operating Fund In State-Other Travel Exp 11 15 2013 194.5 Phi Theta Kappa General Operating Fund Materials and Supplies 11 15 2013 554.55 Pocket Nurse General Operating Fund Materials and Supplies 11 15 2013 230.1 Rhoda S Plain General Operating Fund Materials and Supplies 11 15 2013 918 Russellville High School General Operating Fund Other Contractual Services 11 15 2013 13707 Siemens General Operating Fund Other Contractual Services 11 15 2013 74 Southeastern Apparel General Operating Fund Materials and Supplies 11 15 2013 82.68 Southernlinc Wireless General Operating Fund Communications 11 15 2013 63.76 Thorne, Rita C. General Operating Fund Out-of-State-Other Travel Expenses 11 15 2013 219.3 Times Daily General Operating Fund Subscriptions 11 15 2013 109.65 Times Daily General Operating Fund Subscriptions 11 15 2013 2077.5 U S Department of Veterans Affairs General Operating Fund Accounts Payable 11 15 2013 2332.72 U S Department of Veterans Affairs General Operating Fund Third Party Receivable 11 15 2013 88.99 USI General Operating Fund Materials and Supplies 11 15 2013 246.47 Walmart Community/GECRB General Operating Fund Purchases for Re-Sale 11 15 2013 84.69 Walmart Community/GECRB General Operating Fund Materials and Supplies 11 15 2013 103.14 Walmart Community/GECRB General Operating Fund Materials and Supplies 11 15 2013 10.25 Walmart Community/GECRB General Operating Fund Materials and Supplies 11 15 2013 1471.21 Wittichen Supply Company Inc General Operating Fund Maintenance & Repairs 11 15 2013 130 Alabama Counseling Association Fed Talent Srch Phil Campbell 2013In State-Other Travel Exp 11 15 2013 311.88 Austin, Marnie L. Fed Talent Srch Phil Campbell 2013In State-Other Travel Exp 11 15 2013 114.06 Barton, Tracy A. Fed Talent Srch Phil Campbell 2013In State-Other Travel Exp 11 15 2013 90.4 Benson, Kathy V. Fed Talent Srch Phil Campbell 2013In State-Other Travel Exp 11 15 2013 75.48 Finley, Mary J. Fed Talent Srch Phil Campbell 2013In State-Other Travel Exp 11 15 2013 9.22 NWSCC Fed Talent Srch Phil Campbell 2013Materials and Supplies 11 15 2013 73.2 Bentley, Beverly A. Fedrl Talent Search Tuscumbia 2013In State-Other Travel Exp 11 15 2013 308.28 Fenn, Amber R. Fedrl Talent Search Tuscumbia 2013In State-Other Travel Exp 11 15 2013 104.28 NWSCC Fedrl Talent Search Tuscumbia 2013Internal Purchases 11 15 2013 32.2 NWSCC Fedrl Talent Search Tuscumbia 2013Other Non-capital Costs 11 15 2013 3005.34 NWSCC Fedrl Talent Search Tuscumbia 2013Indirect Cost Expense 11 15 2013 35.83 Phillips, Lanetta R. Fedrl Talent Search Tuscumbia 2013In State-Other Travel Exp 11 15 2013 169.25 Sullivan, Susann J. Fedrl Talent Search Tuscumbia 2013In State-Other Travel Exp 11 15 2013 39.04 Walmart Community/GECRB Fedrl Talent Search Tuscumbia 2013Participant Expense 11 15 2013 790.25 Cambridge Inn Caterers Fed Talent Search Tenn Valley 2013Participant Expense 11 15 2013 425 Deason, Melinda M. Fed Talent Search Tenn Valley 2013Other Non-capital Costs 11 15 2013 379.68 Morgan, Barbara M. Fed Talent Search Tenn Valley 2013In State-Other Travel Exp 11 15 2013 64.86 NWSCC Fed Talent Search Tenn Valley 2013Materials and Supplies Month Day Year Amount Payee Source Purpose 11 15 2013 33.6 NWSCC Fed Talent Search Tenn Valley 2013Internal Purchases 11 15 2013 2691 NWSCC Fed Talent Search Tenn Valley 2013Indirect Cost Expense 11 15 2013 93.39 NWSCC Fedrl Student Support Services 2013Other Non-capital Costs 11 15 2013 224.85 NWSCC Fedrl Student Support Services 2013Internal Purchases 11 15 2013 183.2 NWSCC Fed Upward Bound Phil Campbell 2013Other Non-capital Costs 11 15 2013 337.38 NWSCC Fed Upward Bound Phil Campbell 2013Internal Purchases 11 15 2013 107.05 Walmart Community/GECRB Fed Upward Bound Phil Campbell 2013Participant Expense 11 15 2013 15.6 American Income Life Ins Federal Upward Bound Shoals 2013Participant Expense 11 15 2013 204.54 NWSCC Federal Upward Bound Shoals 2013Internal Purchases 11 15 2013 100.22 NWSCC Federal Upward Bound Shoals 2013Other Non-capital Costs 11 15 2013 51.25 Walmart Community/GECRB Federal Upward Bound Shoals 2013Participant Expense 11 15 2013 69.03 Walmart Community/GECRB Federal Upward Bound Shoals 2013Participant Expense 11 15 2013 19521 CAE Healthcare Inc Federal BASIC Perkins 2013 Other Non-capital Costs 11 15 2013 2095 Respondus Inc Federal BASIC Perkins 2013 Other Non-capital Costs 11 15 2013 119.45 NWSCC Fedrl Adult Education Regular 2013Postage 11 15 2013 46.38 Walton, Brandi E. Fedrl WIA Youth Out of School 2013In State-Other Travel Exp 11 15 2013 9.49 Fisher, Allison R. Fedrl WIA Youth Out of School 2013In State-Other Travel Exp 11 15 2013 130.48 Loveless, Kenneth W. Fedrl WIA Youth Out of School 2013In State-Other Travel Exp 11 15 2013 46.16 NWSCC Fedrl WIA Youth Out of School 2013Materials and Supplies 11 15 2013 23.22 NWSCC Fedrl WIA Youth Out of School 2013Internal Purchases 11 15 2013 74.47 Pulliam, Brookie O. Fedrl WIA Youth Out of School 2013In State-Other Travel Exp 11 15 2013 250 Adult Education Directors' Associat State Adult Education Regular 2013Memberships 11 15 2013 236.99 Branscome, Tara J. State OWFD Ready to Work 2013 In State-Other Travel Exp 11 15 2013 0.46 NWSCC State OWFD Ready to Work 2013 Materials and Supplies 11 15 2013 51.25 SBCN Childcare License Fees 11 15 2013 73.52 Walmart Community/GECRB Childcare Materials and Supplies 11 15 2013 299.48 Walmart Community/GECRB Childcare Materials and Supplies 11 15 2013 268 R J Young Promotional Services Service Contracts-Equipment 11 15 2013 135.23 Walmart Community/GECRB Academy for Lifelong Learning Materials and Supplies 11 15 2013 667.44 Goodloe, Daron S. Biology Manuals Out-of-State-Other Travel Expenses 11 15 2013 1263.3 Letson, Douglas Childcare Materials and Supplies 11 15 2013 864 Laerdal Medical Corp EMS Other Contractual Services 11 15 2013 138.49 Fedex Don't use Postage 11 15 2013 110.62 Walmart Community/GECRB Welding Materials and Supplies 11 15 2013 1450 Double O Welding Renewal and Repacement Funds Maintenance & Repairs 11 15 2013 8390 Garnet Electric Company Inc Renewal and Repacement Funds Maintenance & Repairs 11 15 2013 3570 Methvin Equipment Inc Renewal and Repacement Funds Maintenance & Repairs 11 15 2013 461.67 Sherwin Williams Renewal and Repacement Funds Maintenance & Repairs Month Day Year Amount Payee Source Purpose 11 15 2013 24441.66 US Bank Operations Center Retirement of Indebtiness Deposits with Trustees 11 13 2013 6485.59 Paper & Chemical Supply Company General Operating Fund Maintenance & Repairs 11 13 2013 13.69 Walmart Community/GECRB General Operating Fund Materials and Supplies 11 13 2013 22.14 NWSCC State OWFD Ready to Work 2013 Internal Purchases 11 13 2013 101071.5 NWSCC State OWFD Dual Enroll-Crdt 2013Scholarships 11 7 2013 150 ACCA General Operating Fund In State-Other Travel Exp 11 7 2013 450 ACCA General Operating Fund In State-Other Travel Exp 11 7 2013 811.49 Allied Parts Plus General Operating Fund Maintenance & Repairs 11 7 2013 306 Belgreen High School General Operating Fund Other Contractual Services 11 7 2013 2601 Brooks High School General Operating Fund Other Contractual Services 11 7 2013 2266.02 Carolina Biological Supply Co General Operating Fund Materials and Supplies 11 7 2013 3062.31 Carter Oil Company Inc General Operating Fund Maintenance & Repairs 11 7 2013 1071 Central High School General Operating Fund Other Contractual Services 11 7 2013 918 Covenant Christian School General Operating Fund Other Contractual Services 11 7 2013 986.32 Dan-Am Company General Operating Fund Materials and Supplies 11 7 2013 305.02 Fox Plumbing Inc General Operating Fund Maintenance & Repairs 11 7 2013 525 Franklin County Chamber of Commerce General Operating Fund Memberships 11 7 2013 36.16 Glasgow, Deborah A. General Operating Fund In State-Other Travel Exp 11 7 2013 1377 Haleyville High School General Operating Fund Other Contractual Services 11 7 2013 72 J W Hines Tire Inc General Operating Fund Maintenance & Repairs 11 7 2013 5395 Johnson, David A. General Operating Fund Other Contractual Services 11 7 2013 7.75 Lambert Record Center Inc General Operating Fund Materials and Supplies 11 7 2013 16.74 Lambert Record Center Inc General Operating Fund Materials and Supplies 11 7 2013 3.72 Lambert Record Center Inc General Operating Fund Materials and Supplies 11 7 2013 3.41 Lambert Record Center Inc General Operating Fund Other Contractual Services 11 7 2013 4777 Lauderdale County High School General Operating Fund Other Contractual Services 11 7 2013 150 Lee, Humphrey General Operating Fund In State-Other Travel Exp 11 7 2013 975.91 Lewis Electric Supply Co General Operating Fund Maintenance & Repairs 11 7 2013 511.1 Lowe's Home Centers Inc General Operating Fund Materials and Supplies 11 7 2013 806.67 Lowe's Home Centers Inc General Operating Fund Maintenance & Repairs 11 7 2013 4437 Mars Hill Bible School General Operating Fund Other Contractual Services 11 7 2013 1500 Maxwell, Joann H. General Operating Fund Other Contractual Services 11 7 2013 36.16 McClinton, Leslyn T. General Operating Fund In State-Other Travel Exp 11 7 2013 100.6 McGee Farm General Operating Fund Advertising & Promotions 11 7 2013 400 Mingledorff's Inc General Operating Fund Maintenance & Repairs 11 7 2013 1152.3 North Alabama Gas District General Operating Fund Gas & Heating Fuel 11 7 2013 2142 Peehip General Operating Fund Health Insurance-Institution Share 11 7 2013 260.56 Pierce, Kaylon T. General Operating Fund In State-Other Travel Exp Month Day Year Amount Payee Source Purpose 11 7 2013 146.69 Pittsburgh Paint General Operating Fund Maintenance & Repairs 11 7 2013 150 Randolph, Brandon T. General Operating Fund In State-Other Travel Exp 11 7 2013 408 Rogers High School General Operating Fund Other Contractual Services 11 7 2013 35 SASFAA General Operating Fund Memberships 11 7 2013 31.85 Sharp, Shelly M. General Operating Fund In State-Other Travel Exp 11 7 2013 255 Shoals Christian School General Operating Fund Other Contractual Services 11 7 2013 349.98 Simmon's Tire Company General Operating Fund Maintenance & Repairs 11 7 2013 109.65 Times Daily General Operating Fund Subscriptions 11 7 2013 109.65 Times Daily General Operating Fund Subscriptions 11 7 2013 8850 Valley Air Supply Inc General Operating Fund Materials and Supplies 11 7 2013 459 Vina High School General Operating Fund Other Contractual Services 11 7 2013 2157.35 Young Welding Supply Inc General Operating Fund Materials and Supplies 11 7 2013 36 Domino's Pizza Fed Talent Search Tenn Valley 2013Participant Expense 11 7 2013 83 Hamby, Judy B. Fed Talent Search Tenn Valley 2013In State-Other Travel Exp 11 7 2013 68.75 Lambert Record Center Inc Fedrl Student Support Services 2013Materials and Supplies 11 7 2013 180.8 McRae, Chenee R. Fedrl Student Support Services 2013In State-Other Travel Exp 11 7 2013 435.05 Kentucky Fried Chicken Federal Upward Bound Shoals 2013Participant Expense 11 7 2013 11.91 NWSCC Federal NAHSO Office 2013 Postage 11 7 2013 60 Printers & Stationers Inc Federal NAHSO Office 2013 Service Contracts-Equipment 11 7 2013 4.05 Printers & Stationers Inc Federal NAHSO Office 2013 Service Contracts-Equipment 11 7 2013 144.07 Verizon Wireless Federal NAHSO Office 2013 Service Contracts-Equipment 11 7 2013 1517 Blue Cross Blue Shield of Alabama Federal NAHSO Office 2013 Other Professional Fees 11 7 2013 91.6 Bluerx PDP Federal NAHSO Office 2013 Other Professional Fees 11 7 2013 107 Comcast Cable Federal NAHSO Office 2013 Communications 11 7 2013 375 Safe Kids Worldwide Fed NAHSO Child Restraint Prog 2013Materials and Supplies 11 7 2013 206.16 Sweeney, Donald G. State Adult Education Regular 2013In State-Other Travel Exp 11 7 2013 188 J T Ray Company Promotional Services Service Contracts-Equipment 11 7 2013 3491 J T Ray Company Promotional Services Service Contracts-Equipment 11 7 2013 450 Pearson VUE Don't use Technology-Non Capital 11 7 2013 493.98 Panera Bread Nursing FR Other Non-capital Costs 11 7 2013 2000 Reach KFC Educational Program Misc Third Party Scholarships Deposit Liabilities 11 7 2013 2000 Reach KFC Educational Program Misc Third Party Scholarships Deposit Liabilities 11 7 2013 450 Pearson VUE Testing - Rita Thorn FR Technology-Non Capital 11 5 2013 300 ACCA General Operating Fund In State-Other Travel Exp 11 5 2013 8890 ACT Inc General Operating Fund Materials and Supplies 11 5 2013 11 ACT Inc General Operating Fund Materials and Supplies 11 5 2013 11 ACT Inc General Operating Fund Materials and Supplies 11 5 2013 150 Akers, Sherry P. General Operating Fund In State-Other Travel Exp Month Day Year Amount Payee Source Purpose 11 5 2013 311.5 Black Box Network Service General Operating Fund Maintenance & Repairs 11 5 2013 393.18 Burmax Company Inc General Operating Fund Purchases for Re-Sale 11 5 2013 2232.5 Cabinet Supply General Operating Fund Purchases for Re-Sale 11 5 2013 2627.66 CDW-Government Inc General Operating Fund Computer Software-Non Cap 11 5 2013 875.89 CDW-Government Inc General Operating Fund Computer Software-Non Cap 11 5 2013 335 Emergency Wear General Operating Fund Materials and Supplies 11 5 2013 320 Franklin County Solid Waste General Operating Fund Water & Sewer 11 5 2013 3750.6 Hardware Resources General Operating Fund Purchases for Re-Sale 11 5 2013 150 Hargett, John D. General Operating Fund In State-Other Travel Exp 11 5 2013 162.72 James, Jeffery H. General Operating Fund In State-Other Travel Exp 11 5 2013 195 L O Bishop Barbecue General Operating Fund Advertising & Promotions 11 5 2013 318 Murks Pest Control General Operating Fund Maintenance & Repairs 11 5 2013 163 Murks Pest Control General Operating Fund Maintenance & Repairs 11 5 2013 1915 NLN General Operating Fund Memberships 11 5 2013 55.56 Office Depot General Operating Fund Materials and Supplies 11 5 2013 68.96 Office Depot General Operating Fund Materials and Supplies 11 5 2013 76.39 Office Depot General Operating Fund Materials and Supplies 11 5 2013 184.32 Pearson Higher Education General Operating Fund Materials and Supplies 11 5 2013 1928.46 Pettus, Randy General Operating Fund Other Contractual Services 11 5 2013 625.96 Phil Campbell Water and Sewer Board General Operating Fund Water & Sewer 11 5 2013 136.5 Pocket Nurse General Operating Fund Materials and Supplies 11 5 2013 486.5 Pocket Nurse General Operating Fund Materials and Supplies 11 5 2013 4838 Polaris Printing & Promotional Prod General Operating Fund Printing, Reproduction & Binding 11 5 2013 45 Printers & Stationers Inc General Operating Fund Service Contracts-Equipment 11 5 2013 1812.37 Printwise Technologies General Operating Fund Service Contracts-Equipment 11 5 2013 604.13 Printwise Technologies General Operating Fund Service Contracts-Equipment 11 5 2013 1812.37 Printwise Technologies General Operating Fund Service Contracts-Equipment 11 5 2013 604.13 Printwise Technologies General Operating Fund Service Contracts-Equipment 11 5 2013 1687.4 Rhoda S Plain General Operating Fund Materials and Supplies 11 5 2013 138.95 Rhoda S Plain General Operating Fund Materials and Supplies 11 5 2013 95.6 Sam's Club General Operating Fund Materials and Supplies 11 5 2013 133.94 Sam's Club General Operating Fund Materials and Supplies 11 5 2013 116.8 Scantron Corporation General Operating Fund Materials and Supplies 11 5 2013 130.39 Sheffield Utilities General Operating Fund Electricity 11 5 2013 109.81 Shoals Piping Products General Operating Fund Maintenance & Repairs 11 5 2013 760.75 Tidmore Flags General Operating Fund Maintenance & Repairs 11 5 2013 170.45 Times Daily General Operating Fund Advertising & Promotions 11 5 2013 937.4 Two Guys Autobody Supply General Operating Fund Materials and Supplies Month Day Year Amount Payee Source Purpose 11 5 2013 5312.97 United Plywood & Lumber General Operating Fund Purchases for Re-Sale 11 5 2013 1398.97 Verizon Wireless General Operating Fund Communications 11 5 2013 72.32 Welborn, Pamela J. General Operating Fund In State-Other Travel Exp 11 5 2013 183.7 Martin, Sarah B. Fed Talent Search Tenn Valley 2013In State-Other Travel Exp 11 5 2013 172.75 Office Depot Fed Talent Search Tenn Valley 2013Materials and Supplies 11 5 2013 88 J T Ray Company Fedrl Student Support Services 2013Materials and Supplies 11 5 2013 67 Ray's University of Beauty Inc Federal Adult Education JOBS 2013Other Non-capital Costs 11 5 2013 330 NAEYC Membership Childcare Memberships 11 5 2013 66 NAEYC Membership Childcare Memberships 11 5 2013 658 Fall Hollow Restaurant Academy for Lifelong Learning Materials and Supplies 11 5 2013 525 Skills USA Inc Cosmetology Memberships 11 5 2013 315.95 Rhoda S Plain EMS Other Contractual Services 11 5 2013 630 GED Testing Program Don't use Other Non-capital Costs 11 5 2013 403.25 Sam's Club Wellness Center Materials and Supplies 11 5 2013 30 Grand Rental Station Wellness Center Materials and Supplies 11 5 2013 3883 National Office Furniture Renewal and Repacement Funds Materials and Supplies 11 5 2013 3001.5 National Office Furniture Renewal and Repacement Funds Materials and Supplies 10 31 2013 150 ACCA General Operating Fund In State-Other Travel Exp 10 31 2013 250 Alabama Consortium for Technology & General Operating Fund Other Contractual Services 10 31 2013 78.45 AT & T General Operating Fund Communications 10 31 2013 10.7 Burmax Company Inc General Operating Fund Purchases for Re-Sale 10 31 2013 109.75 CDW-Government Inc General Operating Fund Materials and Supplies 10 31 2013 997.14 CDW-Government Inc General Operating Fund Materials and Supplies 10 31 2013 86.23 CDW-Government Inc General Operating Fund Materials and Supplies 10 31 2013 2679 Certified Alarm Company General Operating Fund Other Contractual Services 10 31 2013 483.95 Colagross, Glenda F. General Operating Fund Out-of-State-Other Travel Expenses 10 31 2013 300 D & T Properties LLC General Operating Fund Subscriptions 10 31 2013 36.16 Glasgow, Deborah A. General Operating Fund In State-Other Travel Exp 10 31 2013 89.26 Haleyville Water Works General Operating Fund Water & Sewer 10 31 2013 4000 Hardin & Hughes LLP General Operating Fund Legal Services 10 31 2013 22569.49 Higher One Inc General Operating Fund Service Contracts-Equipment 10 31 2013 16060.51 Higher One Inc General Operating Fund Other Contractual Services 10 31 2013 97.82 Hobby Lobby General Operating Fund Other Non-capital Costs 10 31 2013 493.15 Jones, Rose C. General Operating Fund Out-of-State-Other Travel Expenses 10 31 2013 158 Lee, Humphrey General Operating Fund In State-Other Travel Exp 10 31 2013 233.85 Lift Service General Operating Fund Maintenance & Repairs 10 31 2013 638.4 Mayer Electric Supply Inc General Operating Fund Materials and Supplies 10 31 2013 100 Muscle Shoals Fire Extinguishers General Operating Fund Maintenance & Repairs Month Day Year Amount Payee Source Purpose 10 31 2013 8.92 Northwest AL Gas District General Operating Fund Gas & Heating Fuel 10 31 2013 136.99 Office Depot General Operating Fund Materials and Supplies 10 31 2013 5000 Pitney Bowes Inc General Operating Fund Inventory-Postage-Shoals 10 31 2013 44.27 Rice, Alton O. General Operating Fund Advertising & Promotions 10 31 2013 58.02 Sheffield Utilities General Operating Fund Electricity 10 31 2013 1500 Shoals Chamber of Commerce General Operating Fund Other Contractual Services 10 31 2013 2762.5 Shoals Entrepreneurial Center General Operating Fund Other Contractual Services 10 31 2013 450 Southern Association of Colleges an General Operating Fund Out-of-State-Other Travel Expenses 10 31 2013 33.98 Southernlinc Wireless General Operating Fund Communications 10 31 2013 44.06 Southernlinc Wireless General Operating Fund Communications 10 31 2013 97.52 Staples Advantage General Operating Fund Materials and Supplies 10 31 2013 108.48 Stone, Angela R. General Operating Fund In State-Other Travel Exp 10 31 2013 1554.49 Waste Management of Alabama General Operating Fund Water & Sewer 10 31 2013 173.14 Waste Management of Alabama General Operating Fund Water & Sewer 10 31 2013 2375 Wilson, Clarence T. General Operating Fund Other Contractual Services 10 31 2013 52.79 Xerox Corporation General Operating Fund Service Contracts-Equipment 10 31 2013 254.75 Lenny's Subshop 427 Fedrl Talent Search Tuscumbia 2013Participant Expense 10 31 2013 96 Alabama Counseling Association Fed Talent Search Tenn Valley 2013In State-Other Travel Exp 10 31 2013 302 Domino's Pizza Fed Talent Search Tenn Valley 2013Participant Expense 10 31 2013 35.79 Mashburn, Anissa N. Fed Talent Search Tenn Valley 2013In State-Other Travel Exp 10 31 2013 90 Wayne County Board of Education Fed Talent Search Tenn Valley 2013Participant Expense 10 31 2013 56 Wayne County Board of Education Fed Talent Search Tenn Valley 2013Participant Expense 10 31 2013 495 First Student Inc Fed Upward Bound Phil Campbell 2013Participant Expense 10 31 2013 625 Colbert County Commission Federal NAHSO Office 2013 Rent - Facilities 10 31 2013 82.34 AT & T State Adult Education Regular 2013Communications 10 31 2013 1000 NWSCC State DCA Pre-Kindergarten 2013 Other Non-capital Costs 10 31 2013 125.8 Green, Vickie A. State DCA Pre-Kindergarten 2013 In State-Other Travel Exp 10 31 2013 1131 R J Young Promotional Services Service Contracts-Equipment 10 31 2013 135 R J Young Promotional Services Service Contracts-Equipment 10 31 2013 550 Southern Association of Colleges an Biology Manuals Out-of-State-Other Travel Expenses 10 31 2013 685.35 Laerdal Medical Corp EMS Other Contractual Services 10 31 2013 804.57 Ph & J Architects Inc Renewal and Repacement Funds Service Contracts-Equipment 10 24 2013 200 AACOP General Operating Fund In State-Other Travel Exp 10 24 2013 150 ACCA General Operating Fund In State-Other Travel Exp 10 24 2013 150 ACCA General Operating Fund In State-Other Travel Exp 10 24 2013 150 ACCA General Operating Fund In State-Other Travel Exp 10 24 2013 100 ACCSHRMA General Operating Fund In State-Other Travel Exp 10 24 2013 2726.86 AT & T General Operating Fund Communications Month Day Year Amount Payee Source Purpose 10 24 2013 543.34 AT & T General Operating Fund Communications 10 24 2013 313.48 AT & T General Operating Fund Communications 10 24 2013 295.86 Athens Paper General Operating Fund Materials and Supplies 10 24 2013 1188.5 Black Box Network Service General Operating Fund Communications 10 24 2013 100 Bonelli, Jeffrey B. General Operating Fund Judgements & Settlements 10 24 2013 26.22 Carter, Edwin J. General Operating Fund Materials and Supplies 10 24 2013 50.22 CDW-Government Inc General Operating Fund Materials and Supplies 10 24 2013 147.71 CDW-Government Inc General Operating Fund Materials and Supplies 10 24 2013 772.17 CDW-Government Inc General Operating Fund Materials and Supplies 10 24 2013 3111.55 Charter Business General Operating Fund Communications 10 24 2013 212.47 Comcast Cable General Operating Fund Communications 10 24 2013 420.35 Comcast Cable General Operating Fund Communications 10 24 2013 346.08 Continental Press Inc General Operating Fund Materials and Supplies 10 24 2013 36.16 Duboise, Lavon General Operating Fund In State-Other Travel Exp 10 24 2013 13287 Ellucian Company LP General Operating Fund Service Contracts-Equipment 10 24 2013 4429 Ellucian Company LP General Operating Fund Service Contracts-Equipment 10 24 2013 27750 Garnet Electric Company Inc General Operating Fund Maintenance & Repairs 10 24 2013 36.16 Green, Donna B. General Operating Fund In State-Other Travel Exp 10 24 2013 150 Gresham, Tamatha L. General Operating Fund In State-Other Travel Exp 10 24 2013 9129.58 Guest Communications General Operating Fund Advertising & Promotions 10 24 2013 25 Hester, Monica N. General Operating Fund In State-Other Travel Exp 10 24 2013 360 ICS Inc General Operating Fund Service Contracts-Equipment 10 24 2013 25 Jaynes, Donna K. General Operating Fund In State-Other Travel Exp 10 24 2013 36.16 Kemp, Sheron D. General Operating Fund In State-Other Travel Exp 10 24 2013 150 Lee, Humphrey General Operating Fund In State-Other Travel Exp 10 24 2013 75 Lee, Humphrey General Operating Fund In State-Other Travel Exp 10 24 2013 755.49 McKinney, Melinda H. General Operating Fund Judgements & Settlements 10 24 2013 300 Mitchell, Alan D. General Operating Fund In State-Other Travel Exp 10 24 2013 417.85 Moodlerooms General Operating Fund Out-of-State-Other Travel Expenses 10 24 2013 3564.5 Muscle Shoals Board of Education General Operating Fund Other Contractual Services 10 24 2013 1666.67 Muscle Shoals Board of Education General Operating Fund Other Contractual Services 10 24 2013 1666.67 Muscle Shoals Board of Education General Operating Fund Other Contractual Services 10 24 2013 96 North Alabama Screen Print General Operating Fund Materials and Supplies 10 24 2013 296 NWSCC General Operating Fund Other Non-capital Costs 10 24 2013 49.98 Office Depot General Operating Fund Materials and Supplies 10 24 2013 242.94 Office Depot General Operating Fund Materials and Supplies 10 24 2013 180 Oliver, Marsha W. General Operating Fund Other Contractual Services 10 24 2013 194.02 Phi Theta Kappa General Operating Fund Out-of-State-Other Travel Expenses Month Day Year Amount Payee Source Purpose 10 24 2013 300 Stone, Angela R. General Operating Fund In State-Other Travel Exp 10 24 2013 398.26 Stone, Tia S. General Operating Fund In State-Other Travel Exp 10 24 2013 139.95 Sweetwater General Operating Fund Materials and Supplies 10 24 2013 109.65 Times Daily General Operating Fund Subscriptions 10 24 2013 10.06 UPS General Operating Fund Freight 10 24 2013 12.94 UPS General Operating Fund Freight 10 24 2013 117.63 UPS General Operating Fund Freight 10 24 2013 88 UPS General Operating Fund Freight 10 24 2013 225 Watson, Sharon E. General Operating Fund In State-Other Travel Exp 10 24 2013 107.35 Witt, Michael R. General Operating Fund In State-Other Travel Exp 10 24 2013 26.1 American Income Life Ins Fed Upward Bound Phil Campbell 2013Participant Expense 10 24 2013 241.88 Domino's Pizza Fed Upward Bound Phil Campbell 2013Participant Expense 10 24 2013 155.1 AT & T Federal NAHSO Office 2012 Communications 10 24 2013 430.41 AT & T Federal NAHSO Office 2013 Communications 10 24 2013 267.52 Henderson, Terry J. Federal NAHSO Office 2013 In State-Other Travel Exp 10 24 2013 385.04 Henderson, Terry J. Federal NAHSO Office 2013 In State-Other Travel Exp 10 24 2013 1252.4 Mass Mutual Federal NAHSO Office 2013 Other Professional Fees 10 24 2013 1600 James, Michael Fed NAHSO Child Restraint Prog 2013Other Contractual Services 10 24 2013 1900 James, Michael Fed NAHSO Child Restraint Prog 2013Other Contractual Services 10 24 2013 1600 Roberts, Joseph E. Fed NAHSO Child Restraint Prog 2013Other Contractual Services 10 24 2013 1600 Smith, Leroy A. Fed NAHSO Child Restraint Prog 2013Other Contractual Services 10 24 2013 128 Isbell's Pumpkin Farm Childcare Other Non-capital Costs 10 24 2013 296.67 Pearson Higher Education EMS Materials and Supplies 10 24 2013 290 GED Testing Program Don't use Other Non-capital Costs 10 24 2013 212 GED Testing Program Don't use Other Non-capital Costs 10 21 2013 85 Black Box Network Service General Operating Fund Communications 10 21 2013 26.84 Alabama Power Company General Operating Fund Electricity 10 21 2013 27.11 Alabama Power Company General Operating Fund Electricity 10 21 2013 216.36 Alabama Power Company General Operating Fund Electricity 10 21 2013 197.13 Alabama Power Company General Operating Fund Electricity 10 21 2013 618.76 Alabama Power Company General Operating Fund Electricity 10 21 2013 1443.14 Alabama Power Company General Operating Fund Electricity 10 21 2013 3365.03 Alabama Power Company General Operating Fund Electricity 10 21 2013 7075.89 Alabama Power Company General Operating Fund Electricity 10 21 2013 10841.81 Alabama Power Company General Operating Fund Electricity 10 21 2013 34.94 Muscle Shoals Electric Board General Operating Fund Water & Sewer 10 21 2013 25.66 Muscle Shoals Electric Board General Operating Fund Electricity 10 21 2013 2985.28 Muscle Shoals Electric Board General Operating Fund Electricity Month Day Year Amount Payee Source Purpose 10 21 2013 2.6 Muscle Shoals Electric Board General Operating Fund Electricity 10 21 2013 98.13 Muscle Shoals Electric Board General Operating Fund Electricity 10 21 2013 106.36 Muscle Shoals Electric Board General Operating Fund Water & Sewer 10 21 2013 153.25 Muscle Shoals Electric Board General Operating Fund Water & Sewer 10 21 2013 5167.29 Muscle Shoals Electric Board General Operating Fund Electricity 10 21 2013 34.94 Muscle Shoals Electric Board General Operating Fund Water & Sewer 10 21 2013 26073.81 Muscle Shoals Electric Board General Operating Fund Electricity 10 21 2013 1845.35 Muscle Shoals Electric Board General Operating Fund Water & Sewer 10 21 2013 905.8 Muscle Shoals Electric Board General Operating Fund Water & Sewer 10 21 2013 2478.91 Muscle Shoals Electric Board General Operating Fund Electricity 10 21 2013 103.5 Muscle Shoals Electric Board General Operating Fund Water & Sewer 10 21 2013 66.94 Muscle Shoals Electric Board General Operating Fund Water & Sewer 10 21 2013 942.84 Muscle Shoals Electric Board General Operating Fund Electricity 10 21 2013 71.5 Muscle Shoals Electric Board General Operating Fund Water & Sewer 10 21 2013 6.24 North Alabama Gas District General Operating Fund Gas & Heating Fuel 10 21 2013 87.85 North Alabama Gas District General Operating Fund Gas & Heating Fuel 10 21 2013 17.68 Northwest AL Gas District General Operating Fund Gas & Heating Fuel 10 21 2013 2196.44 Northwest AL Gas District General Operating Fund Gas & Heating Fuel 10 21 2013 28.35 Tuscumbia Utilities General Operating Fund Water & Sewer 10 21 2013 40.35 Tuscumbia Utilities General Operating Fund Gas & Heating Fuel 10 21 2013 88.26 Tuscumbia Utilities General Operating Fund Electricity 10 21 2013 460.37 Tuscumbia Utilities General Operating Fund Electricity 10 21 2013 10 Tuscumbia Utilities General Operating Fund Gas & Heating Fuel 10 21 2013 109.36 Tuscumbia Utilities General Operating Fund Water & Sewer 10 21 2013 18027.65 Tuscumbia Utilities General Operating Fund Electricity 10 21 2013 12.4 Tuscumbia Utilities General Operating Fund Gas & Heating Fuel 10 21 2013 258.44 Tuscumbia Utilities General Operating Fund Water & Sewer 10 21 2013 1898 Black Box Network Service General Operating Fund Communications 10 21 2013 5349.84 Black Box Network Service General Operating Fund Communications 10 21 2013 588 Cleverbridge General Operating Fund Service Contracts-Equipment 10 21 2013 196 Cleverbridge General Operating Fund Service Contracts-Equipment 10 21 2013 23868 Ellucian Company LP General Operating Fund Other Contractual Services 10 21 2013 7956 Ellucian Company LP General Operating Fund Other Contractual Services 10 21 2013 173.9 Garner, William R. General Operating Fund In State-Other Travel Exp 10 21 2013 267.41 Harrison, Wyatt S. General Operating Fund In State-Other Travel Exp 10 21 2013 9.61 Lambert Record Center Inc General Operating Fund Materials and Supplies 10 21 2013 210.01 Morris, Ray A. General Operating Fund In State-Other Travel Exp 10 21 2013 63.71 Sharp, Shelly M. General Operating Fund In State-Other Travel Exp Month Day Year Amount Payee Source Purpose 10 21 2013 39 Truescreen Inc General Operating Fund Other Non-capital Costs 10 21 2013 13 Truescreen Inc General Operating Fund Other Non-capital Costs 10 21 2013 13 Truescreen Inc General Operating Fund Other Non-capital Costs 10 21 2013 13 Truescreen Inc General Operating Fund Other Non-capital Costs 10 21 2013 13 Truescreen Inc General Operating Fund Other Non-capital Costs 10 21 2013 13 Truescreen Inc General Operating Fund Other Non-capital Costs 10 21 2013 234 Truescreen Inc General Operating Fund Other Non-capital Costs 10 21 2013 13 Truescreen Inc General Operating Fund Other Non-capital Costs 10 21 2013 13 Truescreen Inc General Operating Fund Other Non-capital Costs 10 21 2013 117 Truescreen Inc General Operating Fund Other Non-capital Costs 10 21 2013 911.87 Muscle Shoals Electric Board Housing Electricity 10 21 2013 630 GED Testing Program Don't use Other Non-capital Costs 10 21 2013 44.02 Tri Cities Gas Renewal and Repacement Funds Maintenance & Repairs 10 17 2013 4378 AACC General Operating Fund Memberships 10 17 2013 150 ACCA General Operating Fund In State-Other Travel Exp 10 17 2013 150 ACCA General Operating Fund In State-Other Travel Exp 10 17 2013 150 ACCA General Operating Fund In State-Other Travel Exp 10 17 2013 150 ACCA General Operating Fund In State-Other Travel Exp 10 17 2013 180 ACCA General Operating Fund In State-Other Travel Exp 10 17 2013 150 ACCA General Operating Fund In State-Other Travel Exp 10 17 2013 183.75 Century Link General Operating Fund Communications 10 17 2013 444.27 Colagross, Glenda F. General Operating Fund Out-of-State-Other Travel Expenses 10 17 2013 550 Concepts Inc General Operating Fund Advertising & Promotions 10 17 2013 3821.9 Hardin & Hughes LLP General Operating Fund Legal Services 10 17 2013 44.73 Ingle, Crystal D. General Operating Fund Out-of-State-Other Travel Expenses 10 17 2013 108.53 Jones, Rose C. General Operating Fund In State-Other Travel Exp 10 17 2013 650 Lenny's Subshop 427 General Operating Fund Materials and Supplies 10 17 2013 15870 Library Management Network General Operating Fund Subscriptions 10 17 2013 117.62 Lift Service General Operating Fund Materials and Supplies 10 17 2013 501.46 McIntosh, John W. General Operating Fund Out-of-State-Other Travel Expenses 10 17 2013 417.85 Moodlerooms General Operating Fund Out-of-State-Other Travel Expenses 10 17 2013 1979.98 MSC Industrial Supply Company General Operating Fund Materials and Supplies 10 17 2013 2026.33 MSC Industrial Supply Company General Operating Fund Materials and Supplies 10 17 2013 36.16 Nelson, Audra T. General Operating Fund In State-Other Travel Exp 10 17 2013 35.01 Office Depot General Operating Fund Materials and Supplies 10 17 2013 476 Peehip General Operating Fund Health Insurance-Institution Share 10 17 2013 1500 Purchase Power General Operating Fund Inventory-Postage-Phil Campbell 10 17 2013 973.5 Rhoda S Plain General Operating Fund Materials and Supplies Month Day Year Amount Payee Source Purpose 10 17 2013 36.31 Robertson, Dana C. General Operating Fund In State-Other Travel Exp 10 17 2013 778.8 U S Department of Veterans Affairs General Operating Fund Accounts Payable 10 17 2013 2926.36 WEX Bank General Operating Fund Gasoline & Oil-Motor Vehicle 10 17 2013 160 AAEOPP Fed Talent Srch Phil Campbell 2013Other Non-capital Costs 10 17 2013 241.9 Domino's Pizza Federal Upward Bound Shoals 2013Participant Expense 10 17 2013 16.2 American Income Life Ins Federal Upward Bound Shoals 2013Participant Expense 10 17 2013 285.6 Peehip Fedrl Adult Education Regular 2012Health Insurance-Institution Share 10 17 2013 102.83 Henderson, Terry J. Federal NAHSO Office 2013 In State-Other Travel Exp 10 17 2013 119 Peehip State Adult Education Regular 2012Health Insurance-Institution Share 10 17 2013 861.5 Bagby Elevator Inc Renewal and Repacement Funds Maintenance & Repairs 10 17 2013 241.13 Bagby Elevator Inc Renewal and Repacement Funds Maintenance & Repairs 10 14 2013 18 ACT Inc General Operating Fund Materials and Supplies 10 14 2013 668.16 Ameri Pride Linen General Operating Fund Other Contractual Services 10 14 2013 1588.88 Ameri Pride Linen General Operating Fund Other Contractual Services 10 14 2013 1042.24 Ameri Pride Linen General Operating Fund Other Contractual Services 10 14 2013 87.09 Colbert County General Operating Fund Sales Tax Payable 10 14 2013 43.55 Colbert County Economic General Operating Fund Sales Tax Payable 10 14 2013 166.23 Fedex General Operating Fund Postage 10 14 2013 55.35 Fedex General Operating Fund Postage 10 14 2013 3.41 Lambert Record Center Inc General Operating Fund Materials and Supplies 10 14 2013 43.52 Lambert Record Center Inc General Operating Fund Materials and Supplies 10 14 2013 3.72 Lambert Record Center Inc General Operating Fund Materials and Supplies 10 14 2013 16.74 Lambert Record Center Inc General Operating Fund Materials and Supplies 10 14 2013 7.75 Lambert Record Center Inc General Operating Fund Materials and Supplies 10 14 2013 105.87 Lowe's Home Centers Inc General Operating Fund Purchases for Re-Sale 10 14 2013 1500 Maxwell, Joann H. General Operating Fund Other Contractual Services 10 14 2013 88 Murks Pest Control General Operating Fund Materials and Supplies 10 14 2013 243 Murks Pest Control General Operating Fund Other Contractual Services 10 14 2013 1415.27 Powell, Judith T. General Operating Fund Other Contractual Services 10 14 2013 1342.34 Powell, Judith T. General Operating Fund Other Contractual Services 10 14 2013 1213.01 Powell, Judith T. General Operating Fund Other Contractual Services 10 14 2013 217.75 Romans Lock Service General Operating Fund Maintenance & Repairs 10 14 2013 7000 Shoals Scholar Dollars General Operating Fund Furniture & Equip $25,000 or Less 10 14 2013 37 Sutherland Sight and Sound General Operating Fund Materials and Supplies 10 14 2013 127.69 Russell, Carlton E. Federal NAHSO Office 2013 In State-Other Travel Exp 10 14 2013 450 James, Michael Fed NAHSO Child Restraint Prog 2013Other Contractual Services 10 14 2013 135 R J Young State Adult Education Regular 2013Service Contracts-Equipment 10 14 2013 268 R J Young Promotional Services Service Contracts-Equipment Month Day Year Amount Payee Source Purpose 10 14 2013 117.54 Lowe's Home Centers Inc Academy for Lifelong Learning Materials and Supplies 10 14 2013 274.33 Fedex Don't use Postage 10 14 2013 1706.57 Carter Oil Company Inc Renewal and Repacement Funds Maintenance & Repairs 10 14 2013 254 Hines Tire Inc Renewal and Repacement Funds Maintenance & Repairs 10 14 2013 354.65 House of Vacuums Renewal and Repacement Funds Maintenance & Repairs 10 14 2013 1691.57 Lewis Electric Supply Co Renewal and Repacement Funds Maintenance & Repairs 10 14 2013 426.55 Lowe's Home Centers Inc Renewal and Repacement Funds Materials and Supplies 10 14 2013 953.09 Lowe's Home Centers Inc Renewal and Repacement Funds Materials and Supplies 10 14 2013 8300 Siemens Renewal and Repacement Funds Maintenance & Repairs 10 14 2013 3639.45 Wittichen Supply Company Inc Renewal and Repacement Funds Maintenance & Repairs 10 14 2013 1201.36 XPEDX Renewal and Repacement Funds Maintenance & Repairs 10 10 2013 2400 ACEN General Operating Fund Memberships 10 10 2013 1166 Athens Paper General Operating Fund Materials and Supplies 10 10 2013 326.6 Athens Paper General Operating Fund Materials and Supplies 10 10 2013 100 Faulkner State Community College General Operating Fund In State-Other Travel Exp 10 10 2013 36.16 Glasgow, Deborah A. General Operating Fund In State-Other Travel Exp 10 10 2013 1039.51 GT Software General Operating Fund Service Contracts-Equipment 10 10 2013 346.5 GT Software General Operating Fund Service Contracts-Equipment 10 10 2013 461.76 Holiday Inn Express General Operating Fund In State-Other Travel Exp 10 10 2013 2640 J T Ray Company General Operating Fund Service Contracts-Equipment 10 10 2013 108.48 Price, Jennifer L. General Operating Fund In State-Other Travel Exp 10 10 2013 268 R J Young General Operating Fund Service Contracts-Equipment 10 10 2013 820.4 Rhoda S Plain General Operating Fund Materials and Supplies 10 10 2013 13707 Siemens General Operating Fund Other Contractual Services 10 10 2013 84.8 Soutnern Linc Wireless General Operating Fund Communications 10 10 2013 57485 State of Alabama-Dept of Finance General Operating Fund Insurance & Bonding 10 10 2013 993.99 Symantec Corporation General Operating Fund Service Contracts-Equipment 10 10 2013 1.01 Symantec Corporation General Operating Fund Service Contracts-Equipment 10 10 2013 244.92 Taylor, Charles T. General Operating Fund In State-Other Travel Exp 10 10 2013 2782.68 Two Guys Autobody Supply General Operating Fund Materials and Supplies 10 10 2013 360 Watson, Sharon E. General Operating Fund In State-Other Travel Exp 10 10 2013 90.4 Witt, Michael R. General Operating Fund In State-Other Travel Exp 10 10 2013 78.11 Young Welding Supply Inc General Operating Fund Materials and Supplies 10 10 2013 160 AAEOPP Fedrl Student Support Services 2013Other Non-capital Costs 10 10 2013 425 National Student Clearinghouse Fed Upward Bound Phil Campbell 2013Materials and Supplies 10 10 2013 60 Printers & Stationers Inc Federal NAHSO Office 2013 Service Contracts-Equipment 10 10 2013 1.08 Printers & Stationers Inc Federal NAHSO Office 2013 Service Contracts-Equipment 10 10 2013 2640 J T Ray Company State Adult Education Regular 2013Service Contracts-Equipment Month Day Year Amount Payee Source Purpose 10 10 2013 188 J T Ray Company Promotional Services Service Contracts-Equipment 10 10 2013 3491 J T Ray Company Promotional Services Service Contracts-Equipment 10 10 2013 594 Elsevier Inc Nursing Deposit Liabilities 10 10 2013 75 Cypress Lakes Golf Club EMS Other Contractual Services 10 8 2013 125 ACCA General Operating Fund Advertising & Promotions 10 8 2013 495 Alabama 4-HCenter General Operating Fund Other Non-capital Costs 10 8 2013 188.5 Ameri Pride Linen General Operating Fund Other Contractual Services 10 8 2013 1102.94 AT & T General Operating Fund Communications 10 8 2013 88.14 Carter, Thomas G. General Operating Fund In State-Other Travel Exp 10 8 2013 954.86 CD Dimensions Inc General Operating Fund Printing, Reproduction & Binding 10 8 2013 847.92 CDW-Government Inc General Operating Fund Technology-Non Capital 10 8 2013 99 CDW-Government Inc General Operating Fund Technology-Non Capital 10 8 2013 395 Courier Journal General Operating Fund Advertising & Promotions 10 8 2013 200 Davis, Ken General Operating Fund Other Contractual Services 10 8 2013 625 Davis, Ken General Operating Fund Other Contractual Services 10 8 2013 5.41 Follett Heg NWSCC Bookstore General Operating Fund Materials and Supplies 10 8 2013 320 Franklin County Solid Waste General Operating Fund Water & Sewer 10 8 2013 312.72 Hargett, John D. General Operating Fund In State-Other Travel Exp 10 8 2013 24.29 Home Depot General Operating Fund Materials and Supplies 10 8 2013 1075 Huntsville TV LLC General Operating Fund Advertising & Promotions 10 8 2013 3579.69 Johnson, David A. General Operating Fund Other Contractual Services 10 8 2013 433.92 Murphy, Michael D. General Operating Fund In State-Other Travel Exp 10 8 2013 614.11 North Alabama Gas District General Operating Fund Gas & Heating Fuel 10 8 2013 1916.66 Pettus, Randy General Operating Fund Other Contractual Services 10 8 2013 30 Randolph, Brandon T. General Operating Fund In State-Other Travel Exp 10 8 2013 128.42 Sheffield Utilities General Operating Fund Electricity 10 8 2013 432.16 Times Daily General Operating Fund Subscriptions 10 8 2013 170.45 Times Daily General Operating Fund Advertising & Promotions 10 8 2013 786.42 Verizon Wireless General Operating Fund Communications 10 8 2013 90 Waldrop, Tracy A. General Operating Fund In State-Other Travel Exp 10 8 2013 198.48 Wilson, Rebecca G. General Operating Fund In State-Other Travel Exp 10 8 2013 2071.88 Young Welding Supply Inc General Operating Fund Materials and Supplies 10 8 2013 1509.13 Lawrence County Commission Federal NAHSO STEP Enforcement Other2012 Contractual Services 10 8 2013 65.44 Murphy, Michael D. Science Club Materials and Supplies 10 8 2013 565.12 Allied Parts Plus Renewal and Repacement Funds Maintenance & Repairs 10 8 2013 13.23 Fox Plumbing Inc Renewal and Repacement Funds Maintenance & Repairs 10 8 2013 26500 King & Associates Renewal and Repacement Funds Maintenance & Repairs 10 8 2013 965.87 Mingledorff's Inc Renewal and Repacement Funds Maintenance & Repairs Month Day Year Amount Payee Source Purpose 10 8 2013 48 Motion Industries Inc Renewal and Repacement Funds Maintenance & Repairs 10 8 2013 2926.7 Paper & Chemical Supply Company Renewal and Repacement Funds Maintenance & Repairs 10 8 2013 330.95 Paul's Small Engines Renewal and Repacement Funds Maintenance & Repairs 10 8 2013 87.45 Romans Lock Service Renewal and Repacement Funds Maintenance & Repairs 10 8 2013 162.46 Rowe Building Supply Renewal and Repacement Funds Maintenance & Repairs 10 8 2013 475.56 Simmon's Tire Company Renewal and Repacement Funds Maintenance & Repairs 10 7 2013 8361.7 Alabama Dept of Labor-Unemployment General Operating Fund Unemployment Compensation 10 7 2013 1731.48 McGriff Seibels & Williams Inc General Operating Fund Insurance & Bonding 10 7 2013 539.06 Phil Campbell Water and Sewer Board General Operating Fund Water & Sewer 10 7 2013 309 Pitney Bowes Inc General Operating Fund Rent - Equipment 10 7 2013 45 Printers & Stationers Inc General Operating Fund Service Contracts-Equipment 10 7 2013 1500 Shoals Chamber of Commerce General Operating Fund Other Contractual Services 10 7 2013 6847 NWSCC State OWFD Dual Enroll-Crdt 2013Scholarships 10 7 2013 24 Creel, Lisa D. Promotional Services Materials and Supplies 10 7 2013 504 Swamp Johns-Red Bay Academy for Lifelong Learning Other Non-capital Costs 10 3 2013 144.07 Verizon Wireless Federal NAHSO Office 2012 Communications 10 3 2013 43.22 Verizon Wireless Federal NAHSO Office 2012 Communications 10 3 2013 1517 Blue Cross Blue Shield of Alabama Federal NAHSO Office 2013 Other Professional Fees 10 3 2013 91.6 Bluerx PDP Federal NAHSO Office 2013 Other Professional Fees 10 3 2013 107 Comcast Cable Federal NAHSO Office 2013 Communications 10 3 2013 100.85 Verizon Wireless Federal NAHSO Office 2013 Communications 10 3 2013 1517 Blue Cross Blue Shield of Alabama Federal NAHSO Office 2013 Other Professional Fees 10 3 2013 91.6 Bluerx PDP Federal NAHSO Office 2013 Other Professional Fees 10 3 2013 107 Comcast Cable Federal NAHSO Office 2013 Communications