College_Name Check_NumbPayee Date Amount Funding_Source Purpose Northeast Alabama CC 2742 Fort Payne Newspapers Inc 10/7/2020 914.00 Unrestricted Shared Services Advertising & Promotions ‐ OOS Northeast Alabama CC 2743 Jackson County Sentinel 10/7/2020 2,850.00 Unrestricted Shared Services Advertising & Promotions ‐ OOS Northeast Alabama CC 2744 Marion County Newspapers 10/7/2020 500.00 Unrestricted Shared Services Advertising & Promotions ‐ OOS Northeast Alabama CC 2745 Mastercard 10/7/2020 360.00 Unrestricted Shared Services Computer Software(non capital) ‐ MS Northeast Alabama CC 2745 Mastercard 10/7/2020 549.00 Unrestricted Shared Services Professional Development ‐ PS Northeast Alabama CC 2745 Mastercard 10/7/2020 1,608.31 Unrestricted Shared Services Advertising & Promotions ‐ OOS Northeast Alabama CC 2745 Mastercard 10/7/2020 6,296.01 Unrestricted Shared Services Materials and Supplies ‐ MS Northeast Alabama CC 2745 Mastercard 10/7/2020 7,995.00 Unrestricted Salon Materials and Supplies ‐ MS Northeast Alabama CC 2746 Precision Graphics Inc 10/7/2020 2,864.00 Unrestricted Shared Services Printing and Binding ‐ OOS Northeast Alabama CC 2747 Sand Mountain Elec Coop 10/7/2020 930.13 Unrestricted Shared Services Electricity ‐ UC Northeast Alabama CC 2748 United Parcel Service Inc 10/7/2020 321.59 Unrestricted Shared Services Postage ‐ OOS Northeast Alabama CC 800008 Bagby Elevator Inc 10/7/2020 1,813.76 Renewal & Replacement Shared Svcs Service Contracts on Equipment ‐OOS Northeast Alabama CC 2749 ACT Inc 10/8/2020 290.00 AE ‐ State Regular Materials and Supplies ‐ MS Northeast Alabama CC 2750 Belk Jr Bascom 10/8/2020 2,750.00 AE‐Federal Regular Short‐Term Building Rentals ‐ OOS Northeast Alabama CC 2751 Clarion 10/8/2020 396.00 Unrestricted Shared Services Advertising & Promotions ‐ OOS Northeast Alabama CC 2752 Electric Board of Guntersville 10/8/2020 273.56 AE ‐ State Regular Electricity ‐ UC Northeast Alabama CC 2753 Farmers Telecommunication 10/8/2020 57.57 Bookstore ‐ Shared Services Wireless Phones ‐ UC Northeast Alabama CC 2753 Farmers Telecommunication 10/8/2020 105.08 AE ‐ State Regular Wireless Phones ‐ UC Northeast Alabama CC 2753 Farmers Telecommunication 10/8/2020 147.92 Unrestricted Shared Services Wireless Phones ‐ UC Northeast Alabama CC 2754 Finley Plaza 10/8/2020 1,350.00 AE ‐ State Regular Short‐Term Building Rentals ‐ OOS Northeast Alabama CC 2755 Fort Payne Newspapers Inc 10/8/2020 50.00 Unrestricted Shared Services Advertising & Promotions ‐ OOS Northeast Alabama CC 2756 Jackson Co 21st Century 10/8/2020 1,000.00 AE ‐ State Regular Short‐Term Building Rentals ‐ OOS Northeast Alabama CC 2757 Ledbetter Melissa 10/8/2020 99.02 Ready to Work Mileage ‐ IS Northeast Alabama CC 2758 Otelco 10/8/2020 70.05 AE ‐ State Regular Wireless Phones ‐ UC Northeast Alabama CC 2759 Pope Jon 10/8/2020 153.53 AE‐Federal Regular Mileage ‐ IS Northeast Alabama CC 2760 Sand Mountain Elec Coop 10/8/2020 56,723.59 Unrestricted Shared Services Electricity ‐ UC Northeast Alabama CC 2761 Scottsboro City Bd Of Edu 10/8/2020 600.00 AE ‐ State Regular Short‐Term Building Rentals ‐ OOS Northeast Alabama CC 2762 Verizon Wireless 10/8/2020 327.45 Unrestricted Shared Services Wireless Phones ‐ UC Northeast Alabama CC 2763 Visa 10/8/2020 1,254.13 CDL Grant Gasoline & Oil ‐ Motor Veh ‐ OOS Northeast Alabama CC 2763 Visa 10/8/2020 1,276.00 Bookstore ‐ Shared Services Materials and Supplies ‐ MS Northeast Alabama CC 2763 Visa 10/8/2020 1,711.90 CDL Grant Materials and Supplies ‐ MS Northeast Alabama CC 2764 WHNT‐TV 10/8/2020 1,620.00 Unrestricted Shared Services Advertising & Promotions ‐ OOS Northeast Alabama CC 2778 Scholarship Solutions LLC 10/9/2020 5,850.00 Unrestricted Shared Services Materials and Supplies ‐ MS Northeast Alabama CC 800009 C & C Asphalt Sealing & Striping. Co. Inc. 10/9/2020 67,800.00 Renewal & Replacement Shared Svcs Maintenance & Repairs ‐ OOS Northeast Alabama CC 2782 Farmers Telecommunication 10/13/2020 4,340.30 Unrestricted Shared Services Wireless Phones ‐ UC Northeast Alabama CC 2783 Cancelled Check 10/13/2020 0.00 Northeast Alabama CC 2784 Pope Jon 10/13/2020 184.00 AE‐Federal Regular Mileage ‐ IS Northeast Alabama CC 2785 Ledbetter Melissa 10/14/2020 133.17 Ready to Work Mileage ‐ IS Northeast Alabama CC 2786 Saint Dawn 10/14/2020 165.83 AE‐Federal Regular Mileage ‐ IS Northeast Alabama CC 2786 Saint Dawn 10/14/2020 218.04 AE ‐ State Regular Mileage ‐ IS Northeast Alabama CC 2787 Scottsboro Elec Power Bd 10/14/2020 57.00 AE ‐ State Regular Wireless Phones ‐ UC Northeast Alabama CC 2787 Scottsboro Elec Power Bd 10/14/2020 182.56 AE ‐ State Regular Electricity ‐ UC Northeast Alabama CC 2788 Scottsboro Wsg Board 10/14/2020 8.53 AE ‐ State Regular Gas & Heating Fuel ‐ UC Northeast Alabama CC 2788 Scottsboro Wsg Board 10/14/2020 126.87 AE ‐ State Regular Water & Sewer ‐ UC Northeast Alabama CC 2789 American City Business Journals 10/15/2020 1,370.00 Unrestricted Shared Services Advertising & Promotions ‐ OOS Northeast Alabama CC 2790 Dekalb‐Cherokee Gas District 10/15/2020 5,885.92 Unrestricted Shared Services Gas & Heating Fuel ‐ UC Northeast Alabama CC 2791 Fort Payne Newspapers Inc 10/15/2020 2,685.00 Unrestricted Shared Services Advertising & Promotions ‐ OOS Northeast Alabama CC 2792 Green Mellen Media LLC 10/15/2020 4,012.50 Unrestricted Shared Services Advertising & Promotions ‐ OOS Northeast Alabama CC 2793 Guntersville Broadcasting Co. Inc 10/15/2020 500.00 Unrestricted Shared Services Advertising & Promotions ‐ OOS Northeast Alabama CC 2794 Jackson County Sentinel 10/15/2020 400.00 Unrestricted Shared Services Advertising & Promotions ‐ OOS Northeast Alabama CC 2795 Korner Store 10/15/2020 924.31 Unrestricted Shared Services Advertising & Promotions ‐ OOS Northeast Alabama CC 2796 R & R Hospitality Llc 10/15/2020 1,800.00 Unrestricted Shared Services Advertising & Promotions ‐ OOS Northeast Alabama CC 2797 Reagan Outdoor 10/15/2020 460.00 Unrestricted Shared Services Advertising & Promotions ‐ OOS Northeast Alabama CC 2798 Sand Mountain Reporter 10/15/2020 1,850.00 Unrestricted Shared Services Advertising & Promotions ‐ OOS Northeast Alabama CC 2799 Scottsboro Elec Power Bd 10/15/2020 987.63 Unrestricted Shared Services Electricity ‐ UC Northeast Alabama CC 2800 Scottsboro Wsg Board 10/15/2020 279.45 Unrestricted Shared Services Water & Sewer ‐ UC Northeast Alabama CC 2801 Waterworks Board of Section 10/15/2020 8,372.17 Unrestricted Shared Services Water & Sewer ‐ UC Northeast Alabama CC 2802 WHNT‐TV 10/15/2020 1,940.00 Unrestricted Shared Services Advertising & Promotions ‐ OOS Northeast Alabama CC 2803 Wmxn‐fm 101.7 The Storm 10/15/2020 580.00 Unrestricted Shared Services Advertising & Promotions ‐ OOS Northeast Alabama CC 2804 Alabama Community College System 10/19/2020 8,161.00 Unrestricted Shared Services Bond Reserve Fee Expense ‐ OOS Northeast Alabama CC 2804 Alabama Community College System 10/19/2020 128,207.00 Unrestricted Shared Services Other Contractual Services ‐ PS Northeast Alabama CC 2805 Fort Payne Newspapers Inc 10/19/2020 8,015.00 Unrestricted Shared Services Advertising & Promotions ‐ OOS Northeast Alabama CC 2806 McAlpin Ira 10/19/2020 213.90 Unrestricted Shared Services Mileage ‐ IS Northeast Alabama CC 2806 McAlpin Ira 10/19/2020 322.11 Unrestricted Shared Services Lodging ‐ IS Northeast Alabama CC 2807 Peek Steven 10/19/2020 240.21 CDL Grant Materials and Supplies ‐ MS Northeast Alabama CC 2808 Snead State Community College 10/19/2020 500.00 Athletics‐ Shared Services Registration Fees‐ IS Northeast Alabama CC 2827 Victor Manning Probate Judge 10/20/2020 16.50 Bookstore ‐ Shared Services Taxes & Licenses ‐ OOS Northeast Alabama CC 2830 Access Resource 10/21/2020 1,495.00 Unrestricted Rainsville Other Contractual Services ‐ PS Northeast Alabama CC 2831 Access Resource 10/21/2020 5,170.00 Unrestricted Rainsville Other Contractual Services ‐ PS Northeast Alabama CC 2832 ACT Inc 10/21/2020 286.00 Unrestricted Rainsville Materials and Supplies ‐ MS Northeast Alabama CC 2833 Allen James 10/21/2020 5.98 Unrestricted Shared Services Mileage ‐ IS Northeast Alabama CC 2834 C & C Oxygen Co 10/21/2020 307.01 Unrestricted Rainsville Short‐Term Equipment Rentals ‐ OOS Northeast Alabama CC 2834 C & C Oxygen Co 10/21/2020 865.15 Unrestricted Rainsville Materials and Supplies ‐ MS Northeast Alabama CC 2835 CDW LLC 10/21/2020 5,796.09 Unrestricted Shared Services Technology ‐ non capitalized ‐ MS Northeast Alabama CC 2836 Dudley Bradley 10/21/2020 17.00 Unrestricted Shared Services Conus (meals) ‐ IS Northeast Alabama CC 2836 Dudley Bradley 10/21/2020 29.28 Unrestricted Shared Services Materials and Supplies ‐ MS Northeast Alabama CC 2836 Dudley Bradley 10/21/2020 156.40 Unrestricted Shared Services Mileage ‐ IS Northeast Alabama CC 2837 EBSCO Industries Inc 10/21/2020 490.83 Unrestricted Shared Services Books ‐ CE Northeast Alabama CC 2838 Elenco Electronics Inc 10/21/2020 1,114.80 Bookstore ‐ Shared Services Purchases for Resale (COGS) ‐ MS Northeast Alabama CC 2839 Fowler John 10/21/2020 300.00 Unrestricted Shared Services Professional Development ‐ PS Northeast Alabama CC 2840 Henry Schein Inc 10/21/2020 33.50 Unrestricted Rainsville Materials and Supplies ‐ MS Northeast Alabama CC 2841 Hp Inc 10/21/2020 4,534.94 Unrestricted Shared Services Materials and Supplies ‐ MS Northeast Alabama CC 2842 Liberty Square 10/21/2020 7,000.00 Unrestricted Salon Short‐Term Building Rentals ‐ OOS Northeast Alabama CC 2843 Marianna Industries Inc. 10/21/2020 6,739.55 Bookstore ‐ Shared Services Purchases for Resale (COGS) ‐ MS Northeast Alabama CC 2844 Minuteman Pest Control 10/21/2020 22.00 Unrestricted Salon Other Contractual Services ‐ PS Northeast Alabama CC 2845 National Bank Products 10/21/2020 4,010.00 Unrestricted Shared Services Materials and Supplies ‐ MS Northeast Alabama CC 2846 National Business Furniture LLC 10/21/2020 4,741.20 Unrestricted Shared Services Equipment ‐ non capitalized ‐ MS Northeast Alabama CC 2847 Office Depot 10/21/2020 10.19 Unrestricted Shared Services Materials and Supplies ‐ MS Northeast Alabama CC 2848 Office Furniture Outlet 10/21/2020 3,029.00 Unrestricted Shared Services Equipment ‐ non capitalized ‐ MS Northeast Alabama CC 2849 Palmer Hamilton Llc 10/21/2020 9,865.73 Vocational Ed/CTE Furniture and Equip $5K ‐ $25K ‐ CE Northeast Alabama CC 2850 PEEHIP 10/21/2020 800.00 Unrestricted Salon Group Health Insurance ‐ FB Northeast Alabama CC 2850 PEEHIP 10/21/2020 3,200.00 Unrestricted Shared Services Group Health Insurance ‐ FB Northeast Alabama CC 2851 R‐c Graphics 10/21/2020 484.00 Unrestricted Shared Services Materials and Supplies ‐ MS Northeast Alabama CC 2852 Republic Services 10/21/2020 3,938.23 Unrestricted Shared Services Water & Sewer ‐ UC Northeast Alabama CC 2853 Respondus 10/21/2020 16,830.00 Unrestricted Shared Services Computer Software(non capital) ‐ MS Northeast Alabama CC 2854 State of Alabama 10/21/2020 94,162.00 Unrestricted Shared Services Insurance and Bonding ‐ PS Northeast Alabama CC 2855 The Solutions Team Inc 10/21/2020 788.25 Unrestricted Shared Services Technology ‐ non capitalized ‐ MS Northeast Alabama CC 2856 Whitten Sherry 10/21/2020 290.00 Unrestricted Shared Services Professional Development ‐ PS Northeast Alabama CC 2857 Alabama Assoc of Collegiate Registrars & Admissions O 10/23/2020 300.00 Unrestricted Shared Services Materials and Supplies ‐ MS Northeast Alabama CC 2858 Ameri‐Tek Document Solutions 10/23/2020 298.49 Unrestricted Shared Services Short‐Term Equipment Rentals ‐ OOS Northeast Alabama CC 2858 Ameri‐Tek Document Solutions 10/23/2020 300.00 Unrestricted Salon Service Contracts on Equipment ‐OOS Northeast Alabama CC 2858 Ameri‐Tek Document Solutions 10/23/2020 848.97 Unrestricted Rainsville Short‐Term Equipment Rentals ‐ OOS Northeast Alabama CC 2859 Association of Title IX Administrators 10/23/2020 1,598.00 Unrestricted Shared Services Professional Development ‐ PS Northeast Alabama CC 2860 B & H Photo 10/23/2020 4,975.76 Unrestricted Shared Services Materials and Supplies ‐ MS Northeast Alabama CC 2861 Black's Tire Inc 10/23/2020 18.00 Unrestricted Shared Services Maintenance & Repairs ‐ OOS Northeast Alabama CC 2862 BPI Media Group Inc 10/23/2020 245.00 Unrestricted Shared Services Advertising & Promotions ‐ OOS Northeast Alabama CC 2863 C & L Wood Products Inc 10/23/2020 1,275.75 Unrestricted Shared Services Materials and Supplies ‐ MS Northeast Alabama CC 2864 Cedar Bluff Oil Co Inc 10/23/2020 400.44 Unrestricted Shared Services Gasoline & Oil ‐ Motor Veh ‐ OOS Northeast Alabama CC 2865 CenturyLink 10/23/2020 124.97 AE ‐ State Regular Wireless Phones ‐ UC Northeast Alabama CC 2866 Certiport 10/23/2020 315.00 Bookstore ‐ Shared Services Purchases for Resale (COGS) ‐ MS Northeast Alabama CC 2867 Charter Communications Holdings LLC 10/23/2020 104.98 AE ‐ State Regular Internet ‐ UC Northeast Alabama CC 2867 Charter Communications Holdings LLC 10/23/2020 124.97 AE ‐ State Regular Wireless Phones ‐ UC Northeast Alabama CC 2867 Charter Communications Holdings LLC 10/23/2020 156.97 AE‐Federal Regular Wireless Phones ‐ UC Northeast Alabama CC 2868 Clarion 10/23/2020 885.00 Unrestricted Shared Services Advertising & Promotions ‐ OOS Northeast Alabama CC 2869 Cma Technology Solutions 10/23/2020 600.00 Unrestricted Shared Services Technology ‐ non capitalized ‐ MS Northeast Alabama CC 2870 Coursera 10/23/2020 1,786.30 Unrestricted Distance Ed Other Contractual Services ‐ PS Northeast Alabama CC 2871 Dove Professional Apparel 10/23/2020 15,661.20 Bookstore ‐ Shared Services Purchases for Resale (COGS) ‐ MS Northeast Alabama CC 2872 Edfinancial Services LLC 10/23/2020 109.50 Unrestricted Shared Services Other Contractual Services ‐ PS Northeast Alabama CC 2873 Farmers Telecommunication 10/23/2020 108.67 AE ‐ State Regular Wireless Phones ‐ UC Northeast Alabama CC 2873 Farmers Telecommunication 10/23/2020 428.62 Unrestricted Shared Services Wireless Phones ‐ UC Northeast Alabama CC 2874 Fincher Aimee 10/23/2020 3,000.00 Unrestricted Rainsville Other Contractual Services ‐ PS Northeast Alabama CC 2875 Fisher Scientific 10/23/2020 313.69 Unrestricted Rainsville Materials and Supplies ‐ MS Northeast Alabama CC 2876 Follett School Solutions 10/23/2020 781.81 Unrestricted Shared Services Books ‐ CE Northeast Alabama CC 2877 Fort Payne Newspapers Inc 10/23/2020 2,920.00 Unrestricted Shared Services Advertising & Promotions ‐ OOS Northeast Alabama CC 2878 Hancock Gavin 10/23/2020 2,000.00 Unrestricted Rainsville Other Contractual Services ‐ PS Northeast Alabama CC 2879 Jackson County Children's Advocacy Center 10/23/2020 100.00 Unrestricted Shared Services Advertising & Promotions ‐ OOS Northeast Alabama CC 2880 Jackson County Sentinel 10/23/2020 90.00 Unrestricted Shared Services Advertising & Promotions ‐ OOS Northeast Alabama CC 2881 Joseph T. Ryerson & Son Inc. 10/23/2020 8,564.66 Unrestricted Rainsville Materials and Supplies ‐ MS Northeast Alabama CC 2882 Kendall Electric Company 10/23/2020 3,360.36 Unrestricted Rainsville Other Contractual Services ‐ PS Northeast Alabama CC 2883 Kwn Total Media 10/23/2020 337.50 Unrestricted Shared Services Advertising & Promotions ‐ OOS Northeast Alabama CC 2884 Mastercard 10/23/2020 135.96 Unrestricted Rainsville Materials and Supplies ‐ MS Northeast Alabama CC 2884 Mastercard 10/23/2020 237.15 Unrestricted Shared Services Advertising & Promotions ‐ OOS Northeast Alabama CC 2884 Mastercard 10/23/2020 667.08 Unrestricted Shared Services Computer Software(non capital) ‐ MS Northeast Alabama CC 2884 Mastercard 10/23/2020 756.58 Unrestricted Shared Services Materials and Supplies ‐ MS Northeast Alabama CC 2884 Mastercard 10/23/2020 1,742.59 Bookstore ‐ Shared Services Purchases for Resale (COGS) ‐ MS Northeast Alabama CC 2885 Metals Depot 10/23/2020 413.40 Unrestricted Rainsville Materials and Supplies ‐ MS Northeast Alabama CC 2886 Minuteman Pest Control 10/23/2020 22.00 Unrestricted Salon Other Contractual Services ‐ PS Northeast Alabama CC 2886 Minuteman Pest Control 10/23/2020 244.00 Unrestricted Shared Services Other Contractual Services ‐ PS Northeast Alabama CC 2887 Cancelled Check 10/23/2020 0.00 Northeast Alabama CC 2888 Music Theatre Interational 10/23/2020 1,784.47 Unrestricted Rainsville Other Contractual Services ‐ PS Northeast Alabama CC 2889 Office Furniture Outlet 10/23/2020 5,184.00 Unrestricted Shared Services Materials and Supplies ‐ MS Northeast Alabama CC 2890 Pearson Education Inc 10/23/2020 3,000.00 AE ‐ GED Materials and Supplies ‐ MS Northeast Alabama CC 2891 R & R Hospitality Llc 10/23/2020 300.00 Unrestricted Shared Services Advertising & Promotions ‐ OOS Northeast Alabama CC 2892 Rainsville Hardware 10/23/2020 886.52 Unrestricted Shared Services Materials and Supplies ‐ MS Northeast Alabama CC 2893 Scrip‐Safe Security Products Inc. 10/23/2020 531.66 Unrestricted Shared Services Materials and Supplies ‐ MS Northeast Alabama CC 2894 Snap On Incorporated 10/23/2020 1,606.80 Unrestricted Rainsville Materials and Supplies ‐ MS Northeast Alabama CC 2895 State of Alabama 10/23/2020 300.00 Unrestricted Shared Services Subscriptions ‐ OOS Northeast Alabama CC 2896 Sunshine Cleaners 10/23/2020 251.00 Unrestricted Shared Services Materials and Supplies ‐ MS Northeast Alabama CC 2897 Synergetics DCS Inc. 10/23/2020 50,055.54 Unrestricted Shared Services Technology ‐ non capitalized ‐ MS Northeast Alabama CC 2898 The University of Texas at Austin 10/23/2020 1,125.00 Unrestricted Shared Services Memberships ‐ PS Northeast Alabama CC 2899 Troy Biologicals Inc 10/23/2020 51.98 Unrestricted Rainsville Materials and Supplies ‐ MS Northeast Alabama CC 2900 United Parcel Service Inc 10/23/2020 125.06 Unrestricted Shared Services Postage ‐ OOS Northeast Alabama CC 2901 Verified Credentials Inc 10/23/2020 104.40 Unrestricted Shared Services Other Contractual Services ‐ PS Northeast Alabama CC 2902 Visa 10/23/2020 747.48 CDL Grant Gasoline & Oil ‐ Motor Veh ‐ OOS Northeast Alabama CC 2902 Visa 10/23/2020 1,667.84 Athletics‐ Shared Services Other Travel Expenses ‐ IS Northeast Alabama CC 2902 Visa 10/23/2020 2,229.30 CDL Grant Materials and Supplies ‐ MS Northeast Alabama CC 2903 Vista Higher Learning 10/23/2020 818.31 Bookstore ‐ Shared Services Purchases for Resale (COGS) ‐ MS Northeast Alabama CC 2904 Wittichen Supply Company Inc. 10/23/2020 4,561.12 Unrestricted Shared Services Materials and Supplies ‐ MS Northeast Alabama CC 800010 State of Alabama 10/23/2020 449.45 Unrestricted Shared Services Taxes & Licenses ‐ OOS Northeast Alabama CC 2914 CenturyLink 10/28/2020 82.33 Unrestricted Shared Services Wireless Phones ‐ UC Northeast Alabama CC 2915 Crawford Hannah 10/28/2020 445.00 Unrestricted Shared Services Other ‐ AP Northeast Alabama CC 2916 Guntersville Water Board 10/28/2020 70.41 AE ‐ State Regular Water & Sewer ‐ UC Northeast Alabama CC 2917 Payroll Payable 10/28/2020 618,028.59 Unrestricted Shared Services Payroll Payable Northeast Alabama CC 2918 Payroll Payable 11/2/2020 35.00 Payroll Clearing Fund Payroll Payable Northeast Alabama CC 2919 Payroll Payable 11/2/2020 4,179.68 Payroll Clearing Fund Payroll Payable Northeast Alabama CC 2920 Payroll Payable 11/2/2020 275.87 Payroll Clearing Fund Payroll Payable Northeast Alabama CC 2921 Belk Jr Bascom 11/2/2020 2,750.00 AE‐Federal Regular Short‐Term Building Rentals ‐ OOS Northeast Alabama CC 2924 Charter Communications Holdings LLC 11/2/2020 159.98 AE ‐ State Regular Wireless Phones ‐ UC Northeast Alabama CC 2925 Payroll Payable 11/2/2020 100.00 Payroll Clearing Fund Payroll Payable Northeast Alabama CC 2926 Payroll Payable 11/2/2020 239.20 Payroll Clearing Fund Payroll Payable Northeast Alabama CC 2927 Payroll Payable 11/2/2020 564.23 Payroll Clearing Fund Payroll Payable Northeast Alabama CC 2928 Farmers Telecommunication 11/2/2020 57.57 Bookstore ‐ Shared Services Wireless Phones ‐ UC Northeast Alabama CC 2928 Farmers Telecommunication 11/2/2020 104.67 AE ‐ State Regular Wireless Phones ‐ UC Northeast Alabama CC 2928 Farmers Telecommunication 11/2/2020 4,487.60 Unrestricted Shared Services Wireless Phones ‐ UC Northeast Alabama CC 2929 Finley Plaza 11/2/2020 1,350.00 AE ‐ State Regular Short‐Term Building Rentals ‐ OOS Northeast Alabama CC 2930 Payroll Payable 11/2/2020 325.00 Payroll Clearing Fund Payroll Payable Northeast Alabama CC 2931 Jackson Co 21st Century 11/2/2020 1,000.00 AE ‐ State Regular Short‐Term Building Rentals ‐ OOS Northeast Alabama CC 2932 Payroll Payable 11/2/2020 2.00 Payroll Clearing Fund Payroll Payable Northeast Alabama CC 2933 Liberty Square 11/2/2020 7,000.00 Unrestricted Salon Short‐Term Building Rentals ‐ OOS Northeast Alabama CC 2935 Payroll Payable 11/2/2020 763.00 Payroll Clearing Fund Payroll Payable Northeast Alabama CC 2936 PEEHIP 11/2/2020 800.00 Unrestricted Shared Services Group Health Insurance ‐ FB Northeast Alabama CC 2937 Scottsboro City Bd Of Edu 11/2/2020 600.00 AE ‐ State Regular Short‐Term Building Rentals ‐ OOS Northeast Alabama CC 2938 Payroll Payable 11/2/2020 155.00 Payroll Clearing Fund Payroll Payable Northeast Alabama CC 2939 Payroll Payable 11/2/2020 44.00 Payroll Clearing Fund Payroll Payable Northeast Alabama CC 2940 Adam Chase Fields 11/5/2020 300.00 Unrestricted Rainsville Materials and Supplies ‐ MS Northeast Alabama CC 2941 Amazon.com 11/5/2020 137.97 Bookstore ‐ Shared Services Purchases for Resale (COGS) ‐ MS Northeast Alabama CC 2941 Amazon.com 11/5/2020 806.55 Unrestricted Shared Services Books ‐ CE Northeast Alabama CC 2942 ACCS Human Resources Management Association 11/9/2020 250.00 Unrestricted Shared Services Memberships ‐ PS Northeast Alabama CC 2943 Alabama Community College Conference Inc 11/9/2020 5,682.00 Athletics‐ Shared Services Memberships ‐ PS Northeast Alabama CC 2944 Alabama Community College System 11/9/2020 750.00 Unrestricted Shared Services Memberships ‐ PS Northeast Alabama CC 2945 Auto‐Owners Insurance 11/9/2020 5,241.03 Unrestricted Shared Services Insurance and Bonding ‐ PS Northeast Alabama CC 2946 Bruce's Foodland #368 11/9/2020 41.41 Unrestricted Shared Services Materials and Supplies ‐ MS Northeast Alabama CC 2947 Institutional Compliance Solutions 11/9/2020 950.00 Unrestricted Shared Services Professional Development ‐ PS Northeast Alabama CC 2948 Johns Manville 11/9/2020 946.38 Unrestricted Shared Services Deposits Held for Others ‐ Agency Northeast Alabama CC 2949 Palmer Hamilton Llc 11/9/2020 17,171.40 Unrestricted Shared Services Furniture and Equip $5K ‐ $25K ‐ CE Northeast Alabama CC 2950 R & R Hospitality Llc 11/9/2020 300.00 Unrestricted Shared Services Advertising & Promotions ‐ OOS Northeast Alabama CC 2951 Sand Mountain Elec Coop 11/9/2020 49,177.69 Unrestricted Shared Services Electricity ‐ UC Northeast Alabama CC 2952 Scottsboro Elec Power Bd 11/9/2020 199.41 Unrestricted Shared Services Electricity ‐ UC Northeast Alabama CC 2953 Scottsboro Wsg Board 11/9/2020 47.83 Unrestricted Shared Services Water & Sewer ‐ UC Northeast Alabama CC 2954 Scruggs Dodd & Brisendine Attorneys P.A. 11/9/2020 650.00 Unrestricted Shared Services Professional Development ‐ PS Northeast Alabama CC 2955 Cancelled Check 11/9/2020 0.00 Northeast Alabama CC 2956 TimeClock Plus 11/9/2020 442.71 Unrestricted Shared Services Other Contractual Services ‐ PS Northeast Alabama CC 2957 United Parcel Service Inc 11/9/2020 80.61 Unrestricted Shared Services Postage ‐ OOS Northeast Alabama CC 2958 Verified Credentials Inc 11/9/2020 34.80 Unrestricted Shared Services Other Contractual Services ‐ PS Northeast Alabama CC 800011 National Elevator Inspections Services Inc 11/9/2020 741.60 Unexpended Plant Shared Services Maintenance & Repairs ‐ OOS Northeast Alabama CC 2959 Access Resource 11/13/2020 6,180.00 Unrestricted Shared Services Other Contractual Services ‐ PS Northeast Alabama CC 2960 Cancelled Check 11/13/2020 0.00 Northeast Alabama CC 2961 Apple Inc 11/13/2020 1,309.00 Unrestricted Shared Services Equipment ‐ non capitalized ‐ MS Northeast Alabama CC 2962 BadgePass Inc 11/13/2020 2,528.75 Unrestricted Shared Services Computer Software(non capital) ‐ MS Northeast Alabama CC 2963 Brown Jennifer 11/13/2020 8.25 Unrestricted Shared Services Postage ‐ OOS Northeast Alabama CC 2964 C P Auto Parts Corp 11/13/2020 83.36 Unrestricted Shared Services Maintenance & Repairs ‐ OOS Northeast Alabama CC 2965 Cengage Learning Inc. 11/13/2020 331.00 Unrestricted Rainsville Other Contractual Services ‐ PS Northeast Alabama CC 2966 Compu Tecture Inc. 11/13/2020 2,500.00 Unrestricted Rainsville Materials and Supplies ‐ MS Northeast Alabama CC 2967 Dove Professional Apparel 11/13/2020 143.19 Bookstore ‐ Shared Services Purchases for Resale (COGS) ‐ MS Northeast Alabama CC 2968 Dun & Bradstreet 11/13/2020 1,799.00 Unrestricted Shared Services Materials and Supplies ‐ MS Northeast Alabama CC 2969 EBSCO Industries Inc 11/13/2020 7,351.69 Unrestricted Shared Services Subscriptions ‐ OOS Northeast Alabama CC 2970 Electric Board of Guntersville 11/13/2020 168.03 AE ‐ State Regular Electricity ‐ UC Northeast Alabama CC 2971 Golfstat Inc. 11/13/2020 150.00 Athletics‐ Shared Services Registration Fees‐ OS Northeast Alabama CC 2972 Highlands Occupational 11/13/2020 57.00 Athletics‐ Shared Services Other Contractual Services ‐ PS Northeast Alabama CC 2973 Howard Technology Solutions 11/13/2020 825.00 Unrestricted Shared Services Materials and Supplies ‐ MS Northeast Alabama CC 2974 In10sity Interactive LLC 11/13/2020 755.00 Unrestricted Shared Services Computer Software(non capital) ‐ MS Northeast Alabama CC 2975 Liberty Square 11/13/2020 7,475.04 Unrestricted Salon Short‐Term Building Rentals ‐ OOS Northeast Alabama CC 2976 Library Management Network Inc 11/13/2020 13,927.00 Unrestricted Shared Services Computer Software(non capital) ‐ MS Northeast Alabama CC 2977 Mullins Special Occasions 11/13/2020 225.00 Student Activities‐ Shared Services Short‐Term Equipment Rentals ‐ OOS Northeast Alabama CC 2978 National Association of Emergency Medical Technician 11/13/2020 45.00 Unrestricted Rainsville Materials and Supplies ‐ MS Northeast Alabama CC 2979 Otelco 11/13/2020 76.83 AE ‐ State Regular Wireless Phones ‐ UC Northeast Alabama CC 2980 Plainview High School 11/13/2020 1,000.00 Unrestricted Shared Services Advertising & Promotions ‐ OOS Northeast Alabama CC 2981 R‐c Graphics 11/13/2020 45.00 Unrestricted Shared Services Printing and Binding ‐ OOS Northeast Alabama CC 2982 Rainsville Auto Glass Srv 11/13/2020 2,375.00 Unrestricted Shared Services Materials and Supplies ‐ MS Northeast Alabama CC 2983 Redrock Software Corp. 11/13/2020 2,123.00 Unrestricted Shared Services Technology ‐ non capitalized ‐ MS Northeast Alabama CC 2984 Republic Services 11/13/2020 600.00 Unrestricted Shared Services Water & Sewer ‐ UC Northeast Alabama CC 2985 Scottsboro Elec Power Bd 11/13/2020 57.00 AE ‐ State Regular Wireless Phones ‐ UC Northeast Alabama CC 2985 Scottsboro Elec Power Bd 11/13/2020 146.02 AE ‐ State Regular Electricity ‐ UC Northeast Alabama CC 2986 Scottsboro Wsg Board 11/13/2020 8.53 AE ‐ State Regular Gas & Heating Fuel ‐ UC Northeast Alabama CC 2986 Scottsboro Wsg Board 11/13/2020 128.88 AE ‐ State Regular Water & Sewer ‐ UC Northeast Alabama CC 2987 Southern Assn Of Colleges 11/13/2020 500.00 Unrestricted Shared Services Materials and Supplies ‐ MS Northeast Alabama CC 2988 The Chronicle of Higher Education Inc 11/13/2020 139.00 Unrestricted Shared Services Subscriptions ‐ OOS Northeast Alabama CC 2989 Verizon Wireless 11/13/2020 328.20 Unrestricted Shared Services Wireless Phones ‐ UC Northeast Alabama CC 2990 Wall Street Journal 11/13/2020 176.80 Unrestricted Shared Services Subscriptions ‐ OOS Northeast Alabama CC 2991 Zoom Video Communications Inc 11/13/2020 375.78 Unrestricted Shared Services Computer Software(non capital) ‐ MS Northeast Alabama CC 2995 Waterworks Board of Section 11/16/2020 7,732.50 Unrestricted Shared Services Water & Sewer ‐ UC Northeast Alabama CC 2996 Akins Furniture Store 11/19/2020 449.00 Unrestricted Rainsville Equipment ‐ non capitalized ‐ MS Northeast Alabama CC 2997 Allen James 11/19/2020 6.21 Unrestricted Shared Services Mileage ‐ IS Northeast Alabama CC 2998 American Heart Association Inc 11/19/2020 1,061.40 Unrestricted Rainsville Materials and Supplies ‐ MS Northeast Alabama CC 2999 Ansys Incorporated and Subsidiaries 11/19/2020 1,792.00 Unrestricted Rainsville Computer Software(non capital) ‐ MS Northeast Alabama CC 3000 ASCAP 11/19/2020 672.25 Unrestricted Shared Services Taxes & Licenses ‐ OOS Northeast Alabama CC 3001 Assessment Technologies Institute LLC 11/19/2020 17,640.00 Unrestricted Shared Services Other Contractual Services ‐ PS Northeast Alabama CC 3002 Berry & Dunn Office Equip 11/19/2020 173.85 Bookstore ‐ Shared Services Materials and Supplies ‐ MS Northeast Alabama CC 3003 Butler Danny 11/19/2020 100.00 Unrestricted Shared Services Other Professional Fees ‐ PS Northeast Alabama CC 3004 C & C Oxygen Co 11/19/2020 21.12 Unrestricted Rainsville Short‐Term Equipment Rentals ‐ OOS Northeast Alabama CC 3004 C & C Oxygen Co 11/19/2020 782.28 Unrestricted Rainsville Materials and Supplies ‐ MS Northeast Alabama CC 3005 Certiport 11/19/2020 1,406.25 Bookstore ‐ Shared Services Purchases for Resale (COGS) ‐ MS Northeast Alabama CC 3006 Demco 11/19/2020 646.17 Unrestricted Shared Services Materials and Supplies ‐ MS Northeast Alabama CC 3007 Dermalogica 11/19/2020 183.50 Bookstore ‐ Shared Services Purchases for Resale (COGS) ‐ MS Northeast Alabama CC 3008 Dixon Jr Thomas 11/19/2020 20.00 Unrestricted Shared Services Other Contractual Services ‐ PS Northeast Alabama CC 3009 Dove Professional Apparel 11/19/2020 28.00 Bookstore ‐ Shared Services Purchases for Resale (COGS) ‐ MS Northeast Alabama CC 3010 Follett School Solutions 11/19/2020 2,160.24 Unrestricted Shared Services Books ‐ CE Northeast Alabama CC 3011 Galls Parent Holdings LLC 11/19/2020 58.78 Bookstore ‐ Shared Services Purchases for Resale (COGS) ‐ MS Northeast Alabama CC 3012 Gentry Gregory 11/19/2020 100.00 Unrestricted Shared Services Other Contractual Services ‐ PS Northeast Alabama CC 3013 Hall Darla 11/19/2020 100.00 Unrestricted Shared Services Materials and Supplies ‐ MS Northeast Alabama CC 3014 Harbin Ford 11/19/2020 788.59 Unrestricted Shared Services Gasoline & Oil ‐ Motor Veh ‐ OOS Northeast Alabama CC 3015 Highlands Occupational 11/19/2020 1,267.75 CDL Grant Other Contractual Services ‐ PS Northeast Alabama CC 3016 Hill Manufacturing Co 11/19/2020 919.13 Unrestricted Shared Services Materials and Supplies ‐ MS Northeast Alabama CC 3017 ITC Systems Inc 11/19/2020 1,597.00 Unrestricted Shared Services Technology ‐ non capitalized ‐ MS Northeast Alabama CC 3018 Jackson County Sentinel 11/19/2020 60.00 Unrestricted Shared Services Subscriptions ‐ OOS Northeast Alabama CC 3019 LexisNexis 11/19/2020 3,120.00 Unrestricted Rainsville Subscriptions ‐ OOS Northeast Alabama CC 3020 Lowes Business Account 11/19/2020 655.04 Unrestricted Shared Services Materials and Supplies ‐ MS Northeast Alabama CC 3021 Mackey James 11/19/2020 400.00 Unrestricted Shared Services Other Contractual Services ‐ PS Northeast Alabama CC 3022 Marianna Industries Inc. 11/19/2020 28.04 Bookstore ‐ Shared Services Purchases for Resale (COGS) ‐ MS Northeast Alabama CC 3023 Office Furniture Outlet 11/19/2020 1,049.00 Unrestricted Shared Services Equipment ‐ non capitalized ‐ MS Northeast Alabama CC 3024 Petty Cash 11/19/2020 70,000.00 Bookstore ‐ Shared Services Petty Cash Northeast Alabama CC 3025 ProSource Specialties LLC 11/19/2020 327.02 Bookstore ‐ Shared Services Purchases for Resale (COGS) ‐ MS Northeast Alabama CC 3026 Ridens Jennifer 11/19/2020 100.00 Unrestricted Shared Services Other Contractual Services ‐ PS Northeast Alabama CC 3027 Scottsboro City Bd Of Edu 11/19/2020 500.00 Unrestricted Shared Services Advertising & Promotions ‐ OOS Northeast Alabama CC 3028 Sherwin Williams Company 11/19/2020 106.34 Unrestricted Shared Services Materials and Supplies ‐ MS Northeast Alabama CC 3029 State of Alabama 11/19/2020 2,326.50 Unrestricted Shared Services Computer Software(non capital) ‐ MS Northeast Alabama CC 3030 State of Alabama 11/19/2020 300.00 Unrestricted Shared Services Memberships ‐ PS Northeast Alabama CC 3031 Summers Diesel 11/19/2020 372.70 CDL Grant Maintenance & Repairs ‐ OOS Northeast Alabama CC 3032 Tennessee Valley Sign & 11/19/2020 84.00 Unrestricted Shared Services Materials and Supplies ‐ MS Northeast Alabama CC 3033 Thompson Manufacturing 11/19/2020 456.25 Unrestricted Shared Services Materials and Supplies ‐ MS Northeast Alabama CC 3034 Charter Communications Holdings LLC 11/20/2020 104.98 AE ‐ State Regular Internet ‐ UC Northeast Alabama CC 3035 Clarion 11/20/2020 70.00 Unrestricted Shared Services Advertising & Promotions ‐ OOS Northeast Alabama CC 3036 Dekalb‐Cherokee Gas District 11/20/2020 1,131.46 Unrestricted Shared Services Gas & Heating Fuel ‐ UC Northeast Alabama CC 3037 Ledbetter Melissa 11/20/2020 178.25 Ready to Work Mileage ‐ IS Northeast Alabama CC 3038 Marion County Newspapers 11/20/2020 500.00 Unrestricted Shared Services Advertising & Promotions ‐ OOS Northeast Alabama CC 3039 Pope Jon 11/20/2020 315.85 AE‐Federal Regular Mileage ‐ IS Northeast Alabama CC 3040 R & R Hospitality Llc 11/20/2020 600.00 Unrestricted Shared Services Advertising & Promotions ‐ OOS Northeast Alabama CC 3041 Scottsboro Elec Power Bd 11/20/2020 706.63 Unrestricted Shared Services Electricity ‐ UC Northeast Alabama CC 3042 Scottsboro Wsg Board 11/20/2020 399.89 Unrestricted Shared Services Water & Sewer ‐ UC Northeast Alabama CC 3043 United Parcel Service Inc 11/20/2020 194.90 Unrestricted Shared Services Postage ‐ OOS Northeast Alabama CC 3044 Wright Kerry 11/20/2020 220.80 Unrestricted Shared Services Mileage ‐ IS Northeast Alabama CC 3045 Wvsm Radio 11/20/2020 200.00 Unrestricted Shared Services Advertising & Promotions ‐ OOS Northeast Alabama CC 3046 Wwic Radio 11/20/2020 100.00 Unrestricted Shared Services Advertising & Promotions ‐ OOS Northeast Alabama CC 3096 Payroll Payable 11/24/2020 630,087.14 Unrestricted Shared Services Payroll Payable Northeast Alabama CC 3097 Northeast Alabama Community College 11/24/2020 1,092.23 Unrestricted Shared Services Miscellaneous Revenue ‐ VIF Northeast Alabama CC 3098 101 Edu Inc. 11/25/2020 599.00 Bookstore ‐ Shared Services Purchases for Resale (COGS) ‐ MS Northeast Alabama CC 3099 Alabama Conference of Theatre 11/25/2020 60.00 Unrestricted Rainsville Memberships ‐ PS Northeast Alabama CC 3100 Awards & Gifts R Us 11/25/2020 58.80 Career Coach Materials and Supplies ‐ MS Northeast Alabama CC 3101 B & H Photo 11/25/2020 1,252.55 Unrestricted Shared Services Equipment ‐ non capitalized ‐ MS Northeast Alabama CC 3102 BPI Media Group Inc 11/25/2020 65.00 Unrestricted Shared Services Printing and Binding ‐ OOS Northeast Alabama CC 3103 CenturyLink 11/25/2020 124.97 AE ‐ State Regular Wireless Phones ‐ UC Northeast Alabama CC 3104 Charter Communications Holdings LLC 11/25/2020 156.97 AE‐Federal Regular Wireless Phones ‐ UC Northeast Alabama CC 3105 Cma Technology Solutions 11/25/2020 1,200.00 Unrestricted Shared Services Technology ‐ non capitalized ‐ MS Northeast Alabama CC 3106 District Board of Trustees of Pensacola State College F 11/25/2020 400.00 Unrestricted Shared Services Computer Software(non capital) ‐ MS Northeast Alabama CC 3107 Edmondson Screen Printing 11/25/2020 462.00 Unrestricted Rainsville Materials and Supplies ‐ MS Northeast Alabama CC 3108 Employment Screening Services Inc 11/25/2020 20.00 Unrestricted Shared Services Other Contractual Services ‐ PS Northeast Alabama CC 3109 Family Life Center 11/25/2020 765.00 Bookstore ‐ Shared Services Purchases for Resale (COGS) ‐ MS Northeast Alabama CC 3110 Farmers Telecommunication 11/25/2020 108.67 AE ‐ State Regular Wireless Phones ‐ UC Northeast Alabama CC 3110 Farmers Telecommunication 11/25/2020 429.67 Unrestricted Shared Services Wireless Phones ‐ UC Northeast Alabama CC 3111 High Ground Solutions Inc 11/25/2020 4,995.00 Unrestricted Shared Services Other Contractual Services ‐ PS Northeast Alabama CC 3112 Highlands Occupational 11/25/2020 209.00 Athletics‐ Shared Services Materials and Supplies ‐ MS Northeast Alabama CC 3113 In10sity Interactive LLC 11/25/2020 1,000.00 Unrestricted Shared Services Computer Software(non capital) ‐ MS Northeast Alabama CC 3114 Institutional Compliance Solutions 11/25/2020 950.00 Unrestricted Shared Services Professional Development ‐ PS Northeast Alabama CC 3115 Jackson County Revenue Commissioner 11/25/2020 30.37 Unrestricted Shared Services Materials and Supplies ‐ MS Northeast Alabama CC 3116 Jackson County Solid Waste 11/25/2020 845.00 Unrestricted Shared Services Waste Disposal ‐ UC Northeast Alabama CC 3117 Kaplan Higher Education Corporation 11/25/2020 9,108.00 Unrestricted Rainsville Inst Use ‐ Nursing Test ‐ OOS Northeast Alabama CC 3118 Knox Pest Control 11/25/2020 203.00 Unrestricted Shared Services Other Contractual Services ‐ PS Northeast Alabama CC 3119 Marshall County Gas District 11/25/2020 16.38 CDL Grant Gas & Heating Fuel ‐ UC Northeast Alabama CC 3120 Mastercard 11/25/2020 64.99 Unrestricted Shared Services Technology ‐ non capitalized ‐ MS Northeast Alabama CC 3120 Mastercard 11/25/2020 369.00 Unrestricted Shared Services Materials and Supplies ‐ MS Northeast Alabama CC 3120 Mastercard 11/25/2020 527.02 Bookstore ‐ Shared Services Purchases for Resale (COGS) ‐ MS Northeast Alabama CC 3120 Mastercard 11/25/2020 652.24 Unrestricted Shared Services Advertising & Promotions ‐ OOS Northeast Alabama CC 3121 Msc Industrial Supply Company 11/25/2020 835.32 Unrestricted Rainsville Materials and Supplies ‐ MS Northeast Alabama CC 3122 Nevels Melanie 11/25/2020 127.54 Career Coach Mileage ‐ IS Northeast Alabama CC 3123 Penn National Insurance 11/25/2020 790.00 Unrestricted Shared Services Insurance and Bonding ‐ PS Northeast Alabama CC 3124 Rosetta Stone Ltd 11/25/2020 4,280.00 AE‐Federal Regular Other Contractual Services ‐ PS Northeast Alabama CC 3125 Scruggs Dodd & Brisendine Attorneys P.A. 11/25/2020 175.00 Unrestricted Shared Services Other Professional Fees ‐ PS Northeast Alabama CC 3126 State of Alabama 11/25/2020 2,000.00 Unrestricted Distance Ed Memberships ‐ PS Northeast Alabama CC 3127 The Solutions Team Inc 11/25/2020 262.75 Unrestricted Shared Services Computer Software(non capital) ‐ MS Northeast Alabama CC 3128 Visa 11/25/2020 711.72 Unrestricted Rainsville Gasoline & Oil ‐ Motor Veh ‐ OOS Northeast Alabama CC 3128 Visa 11/25/2020 2,132.50 CDL Grant Other Contractual Services ‐ PS Northeast Alabama CC 3129 Water Way Distributing Company Inc 11/25/2020 45.96 Unrestricted Shared Services Materials and Supplies ‐ MS Northeast Alabama CC 3130 Amazon.com 11/30/2020 175.26 Unrestricted Shared Services Books ‐ CE Northeast Alabama CC 3131 Amazon.com 11/30/2020 199.00 Unrestricted Shared Services Equipment ‐ non capitalized ‐ MS Northeast Alabama CC 3131 Amazon.com 11/30/2020 897.17 Unrestricted Shared Services Materials and Supplies ‐ MS Northeast Alabama CC 3131 Amazon.com 11/30/2020 1,999.62 Unrestricted Shared Services Books ‐ CE Northeast Alabama CC 3132 Belk Jr Bascom 12/1/2020 2,750.00 AE‐Federal Regular Short‐Term Building Rentals ‐ OOS Northeast Alabama CC 3133 CenturyLink 12/1/2020 85.68 Unrestricted Shared Services Wireless Phones ‐ UC Northeast Alabama CC 3134 Charter Communications Holdings LLC 12/1/2020 284.95 AE ‐ State Regular Wireless Phones ‐ UC Northeast Alabama CC 3135 Clarion 12/1/2020 305.00 Unrestricted Shared Services Advertising & Promotions ‐ OOS Northeast Alabama CC 3136 Finley Plaza 12/1/2020 1,350.00 AE ‐ State Regular Short‐Term Building Rentals ‐ OOS Northeast Alabama CC 3137 Fort Payne Newspapers Inc 12/1/2020 2,884.00 Unrestricted Shared Services Advertising & Promotions ‐ OOS Northeast Alabama CC 3138 Jackson Co 21st Century 12/1/2020 1,000.00 AE ‐ State Regular Short‐Term Building Rentals ‐ OOS Northeast Alabama CC 3139 Jackson County Sentinel 12/1/2020 1,500.00 Unrestricted Shared Services Advertising & Promotions ‐ OOS Northeast Alabama CC 3140 Lamar Companies 12/1/2020 840.00 Unrestricted Shared Services Advertising & Promotions ‐ OOS Northeast Alabama CC 3141 Liberty Square 12/1/2020 7,000.00 Unrestricted Salon Short‐Term Building Rentals ‐ OOS Northeast Alabama CC 3142 Pearson Education Inc 12/1/2020 200.00 AE ‐ GED Materials and Supplies ‐ MS Northeast Alabama CC 3143 Scottsboro City Bd Of Edu 12/1/2020 600.00 AE ‐ State Regular Short‐Term Building Rentals ‐ OOS Northeast Alabama CC 3144 United Parcel Service Inc 12/1/2020 51.13 Unrestricted Shared Services Postage ‐ OOS Northeast Alabama CC 3145 Payroll Payable 12/3/2020 35.00 Payroll Clearing Fund Payroll Payable Northeast Alabama CC 3146 Payroll Payable 12/3/2020 4,732.10 Payroll Clearing Fund Payroll Payable Northeast Alabama CC 3147 Payroll Payable 12/3/2020 275.87 Payroll Clearing Fund Payroll Payable Northeast Alabama CC 3148 Payroll Payable 12/3/2020 100.00 Payroll Clearing Fund Payroll Payable Northeast Alabama CC 3149 Payroll Payable 12/3/2020 239.20 Payroll Clearing Fund Payroll Payable Northeast Alabama CC 3150 Payroll Payable 12/3/2020 564.23 Payroll Clearing Fund Payroll Payable Northeast Alabama CC 3151 Payroll Payable 12/3/2020 325.00 Payroll Clearing Fund Payroll Payable Northeast Alabama CC 3152 Insurance Office of America 12/3/2020 13,871.73 Unrestricted Shared Services Insurance and Bonding ‐ PS Northeast Alabama CC 3153 Payroll Payable 12/3/2020 2.00 Payroll Clearing Fund Payroll Payable Northeast Alabama CC 3154 Payroll Payable 12/3/2020 155.00 Payroll Clearing Fund Payroll Payable Northeast Alabama CC 3155 Payroll Payable 12/3/2020 44.00 Payroll Clearing Fund Payroll Payable Northeast Alabama CC 3156 Payroll Payable 12/3/2020 3,517.04 Payroll Clearing Fund Payroll Payable Northeast Alabama CC 3157 Payroll Payable 12/3/2020 828.00 Payroll Clearing Fund Payroll Payable Northeast Alabama CC 3163 Access Resource 12/8/2020 1,560.00 Unrestricted Shared Services Other Contractual Services ‐ PS Northeast Alabama CC 3164 Amazon.com 12/8/2020 49.03 Unrestricted Rainsville Materials and Supplies ‐ MS Northeast Alabama CC 3164 Amazon.com 12/8/2020 65.80 Bookstore ‐ Shared Services Materials and Supplies ‐ MS Northeast Alabama CC 3164 Amazon.com 12/8/2020 1,693.93 Bookstore ‐ Shared Services Purchases for Resale (COGS) ‐ MS Northeast Alabama CC 3165 BadgePass Inc 12/8/2020 645.00 Unrestricted Shared Services Other Contractual Services ‐ PS Northeast Alabama CC 3166 Bdi Datalynk Llc 12/8/2020 6,575.00 Unrestricted Shared Services Other Contractual Services ‐ PS Northeast Alabama CC 3167 Books Of Discovery 12/8/2020 163.08 Bookstore ‐ Shared Services Purchases for Resale (COGS) ‐ MS Northeast Alabama CC 3168 C & C Oxygen Co 12/8/2020 243.65 Unrestricted Rainsville Materials and Supplies ‐ MS Northeast Alabama CC 3169 C P Auto Parts Corp 12/8/2020 31.26 Unrestricted Shared Services Materials and Supplies ‐ MS Northeast Alabama CC 3170 Castle Branch Inc. 12/8/2020 500.00 Bookstore ‐ Shared Services Purchases for Resale (COGS) ‐ MS Northeast Alabama CC 3171 Demco 12/8/2020 121.27 Unrestricted Shared Services Materials and Supplies ‐ MS Northeast Alabama CC 3172 Easton Underwood Memorial 12/8/2020 315.51 Unrestricted Shared Services Deposits Held for Others ‐ Agency Northeast Alabama CC 3173 Farmers Telecommunication 12/8/2020 57.57 Bookstore ‐ Shared Services Wireless Phones ‐ UC Northeast Alabama CC 3173 Farmers Telecommunication 12/8/2020 104.67 AE ‐ State Regular Wireless Phones ‐ UC Northeast Alabama CC 3173 Farmers Telecommunication 12/8/2020 147.92 Unrestricted Shared Services Wireless Phones ‐ UC Northeast Alabama CC 3174 Howard Technology Solutions 12/8/2020 10,854.00 Vocational Ed/CTE Technology ‐ non capitalized ‐ MS Northeast Alabama CC 3175 In10sity Interactive LLC 12/8/2020 500.00 Unrestricted Shared Services Computer Software(non capital) ‐ MS Northeast Alabama CC 3176 Marianna Industries Inc. 12/8/2020 1,423.34 Unrestricted Salon Materials and Supplies ‐ MS Northeast Alabama CC 3177 Msc Industrial Supply Company 12/8/2020 97.10 Unrestricted Rainsville Materials and Supplies ‐ MS Northeast Alabama CC 3178 Next Gen Web Solutions 12/8/2020 8,500.00 CARES Act ‐ College Relief Computer Software(non capital) ‐ MS Northeast Alabama CC 3179 Otelco 12/8/2020 69.17 AE ‐ State Regular Wireless Phones ‐ UC Northeast Alabama CC 3180 Pearson Education Inc 12/8/2020 14.01 Bookstore ‐ Shared Services Purchases for Resale (COGS) ‐ MS Northeast Alabama CC 3181 Rainsville Auto Glass Srv 12/8/2020 500.00 Unrestricted Shared Services Materials and Supplies ‐ MS Northeast Alabama CC 3182 Scottsboro Lions Club 12/8/2020 1,623.48 Unrestricted Shared Services Deposits Held for Others ‐ Agency Northeast Alabama CC 3183 Wello Inc 12/8/2020 1,854.87 CARES Act ‐ College Relief Materials and Supplies ‐ MS Northeast Alabama CC 3183 Wello Inc 12/8/2020 15,000.00 CARES Act ‐ College Relief Equipment ‐ non capitalized ‐ MS Northeast Alabama CC 3184 Auburn University 12/9/2020 380.00 Unrestricted Shared Services Professional Development ‐ PS Northeast Alabama CC 3185 Clarion 12/9/2020 305.00 Unrestricted Shared Services Advertising & Promotions ‐ OOS Northeast Alabama CC 3186 Student Payment 12/9/2020 1,000.00 Unrestricted Shared Services Third Party ‐ AR Northeast Alabama CC 3187 Lamar Companies 12/9/2020 700.00 Unrestricted Shared Services Advertising & Promotions ‐ OOS Northeast Alabama CC 3188 Miller Brent 12/9/2020 675.00 Unrestricted Shared Services Advertising & Promotions ‐ OOS Northeast Alabama CC 3189 Mountain Valley News 12/9/2020 800.00 Unrestricted Shared Services Advertising & Promotions ‐ OOS Northeast Alabama CC 3190 Student Payment 12/9/2020 1,750.00 Unrestricted Shared Services Third Party ‐ AR Northeast Alabama CC 3191 NurseTim Inc. 12/9/2020 849.00 Unrestricted Shared Services Other Contractual Services ‐ PS Northeast Alabama CC 3192 Sand Mountain Elec Coop 12/9/2020 48,347.61 Unrestricted Shared Services Electricity ‐ UC Northeast Alabama CC 3193 Scottsboro Elec Power Bd 12/9/2020 165.24 Unrestricted Shared Services Electricity ‐ UC Northeast Alabama CC 3194 Scottsboro Wsg Board 12/9/2020 48.26 Unrestricted Shared Services Water & Sewer ‐ UC Northeast Alabama CC 3195 Waterworks Board of Section 12/9/2020 7,623.11 Unrestricted Shared Services Water & Sewer ‐ UC Northeast Alabama CC 3196 The ESB Group Inc. 12/9/2020 79,988.00 CARES Act ‐ GEERF Education Furniture and Equip > $25K ‐ CE Northeast Alabama CC 3197 Allen James 12/10/2020 10.58 Unrestricted Shared Services Mileage ‐ IS Northeast Alabama CC 3198 Campbell James 12/10/2020 340.00 Unrestricted Shared Services Overnight (non tax per diem)‐ IS Northeast Alabama CC 3199 Kirk Darrell 12/10/2020 100.40 Athletics‐ Shared Services Mileage ‐ IS Northeast Alabama CC 3199 Kirk Darrell 12/10/2020 112.04 Athletics‐ Shared Services Conus (meals) ‐ IS Northeast Alabama CC 3199 Kirk Darrell 12/10/2020 511.46 Athletics‐ Shared Services Lodging ‐ IS Northeast Alabama CC 3200 Mosio Inc 12/10/2020 996.00 Unrestricted Shared Services Computer Software(non capital) ‐ MS Northeast Alabama CC 3201 MPS 12/10/2020 568.81 Bookstore ‐ Shared Services Purchases for Resale (COGS) ‐ MS Northeast Alabama CC 3202 Music Theatre Interational 12/10/2020 400.00 Other Auxiliary‐ Shared Services Other Contractual Services ‐ PS Northeast Alabama CC 3203 Noble LLC 12/10/2020 3,080.38 CDL Grant Maintenance & Repairs ‐ OOS Northeast Alabama CC 3204 NOCTI 12/10/2020 46.00 Unrestricted Shared Services Other Contractual Services ‐ PS Northeast Alabama CC 3205 Office Depot 12/10/2020 196.68 Unrestricted Shared Services Materials and Supplies ‐ MS Northeast Alabama CC 3206 Sexton Welding Supply 12/10/2020 1,249.18 Unrestricted Rainsville Materials and Supplies ‐ MS Northeast Alabama CC 3207 Southern Assn Of Colleges 12/10/2020 500.00 Unrestricted Shared Services Materials and Supplies ‐ MS Northeast Alabama CC 3208 Sweetwater Sound Inc 12/10/2020 1,298.95 Unrestricted Rainsville Materials and Supplies ‐ MS Northeast Alabama CC 3209 University of Alabama 12/10/2020 49,899.00 Unrestricted Shared Services Improvements ‐ Other ‐ CE Northeast Alabama CC 3210 Verified Credentials Inc 12/10/2020 62.20 Unrestricted Shared Services Other Contractual Services ‐ PS Northeast Alabama CC 3211 Dell Marketing LP 12/10/2020 301,600.00 CARES Act ‐ GEERF Education Technology ‐ non capitalized ‐ MS Northeast Alabama CC 3212 CDW LLC 12/11/2020 692.99 Vocational Ed/CTE Technology ‐ non capitalized ‐ MS Northeast Alabama CC 3213 SHI International Corp. 12/11/2020 95,094.18 CARES Act ‐ GEERF Education Technology $5K to $25K ‐ CE Northeast Alabama CC 3214 ACT Inc 12/14/2020 336.00 AE ‐ State Regular Materials and Supplies ‐ MS Northeast Alabama CC 3215 Berry & Dunn Office Equip 12/14/2020 3,850.00 AE ‐ State Regular Maintenance & Repairs ‐ OOS Northeast Alabama CC 3216 County Pest Control Llc 12/14/2020 38.00 AE ‐ State Regular Materials and Supplies ‐ MS Northeast Alabama CC 3217 Economic Development Association of Alabama 12/14/2020 300.00 Unrestricted Shared Services Memberships ‐ PS Northeast Alabama CC 3218 Essential Education 12/14/2020 11,100.00 AE ‐ State Regular Materials and Supplies ‐ MS Northeast Alabama CC 3219 Howard Technology Solutions 12/14/2020 160.00 AE‐Federal Regular Materials and Supplies ‐ MS Northeast Alabama CC 3220 Howard Technology Solutions 12/14/2020 1,301.00 AE ‐ State Regular Materials and Supplies ‐ MS Northeast Alabama CC 3221 National League of Nursing 12/14/2020 1,500.00 Unrestricted Shared Services Memberships ‐ PS Northeast Alabama CC 3222 Scottsboro Wsg Board 12/14/2020 29.23 AE ‐ State Regular Gas & Heating Fuel ‐ UC Northeast Alabama CC 3222 Scottsboro Wsg Board 12/14/2020 128.88 AE ‐ State Regular Water & Sewer ‐ UC Northeast Alabama CC 3223 Shadow Health LLC 12/14/2020 18,912.09 Unrestricted Shared Services Technology ‐ non capitalized ‐ MS Northeast Alabama CC 3224 Access Resource 12/17/2020 2,520.00 Unrestricted Shared Services Other Contractual Services ‐ PS Northeast Alabama CC 3225 B & H Photo 12/17/2020 6,055.43 Unrestricted Shared Services Equipment ‐ non capitalized ‐ MS Northeast Alabama CC 3226 Berry & Dunn Office Equip 12/17/2020 411.37 Bookstore ‐ Shared Services Purchases for Resale (COGS) ‐ MS Northeast Alabama CC 3226 Berry & Dunn Office Equip 12/17/2020 4,847.76 Unrestricted Shared Services Materials and Supplies ‐ MS Northeast Alabama CC 3227 C Spire Business 12/17/2020 4,212.55 Unrestricted Shared Services Computer Software(non capital) ‐ MS Northeast Alabama CC 3228 CenturyLink 12/17/2020 124.97 AE ‐ State Regular Wireless Phones ‐ UC Northeast Alabama CC 3229 Certified Automatic Fire 12/17/2020 575.00 Renewal & Replacement Shared Svcs Other Contractual Services ‐ PS Northeast Alabama CC 3230 Charter Communications Holdings LLC 12/17/2020 124.97 AE ‐ State Regular Wireless Phones ‐ UC Northeast Alabama CC 3231 Clearfield Optics Llc 12/17/2020 4,375.00 Unrestricted Shared Services Maintenance & Repairs ‐ OOS Northeast Alabama CC 3232 Cma Technology Solutions 12/17/2020 600.00 Unrestricted Shared Services Technology ‐ non capitalized ‐ MS Northeast Alabama CC 3233 Dekalb County Technology Center 12/17/2020 2,000.00 Work Force Dev State Materials and Supplies ‐ MS Northeast Alabama CC 3234 Dekalb‐Cherokee Gas District 12/17/2020 3,341.87 Unrestricted Shared Services Gas & Heating Fuel ‐ UC Northeast Alabama CC 3235 Earnest Pruett Center of Technology 12/17/2020 2,350.00 Work Force Dev State Materials and Supplies ‐ MS Northeast Alabama CC 3236 Electric Board of Guntersville 12/17/2020 177.32 AE ‐ State Regular Electricity ‐ UC Northeast Alabama CC 3237 Farmers Telecommunication 12/17/2020 4,339.06 Unrestricted Shared Services Wireless Phones ‐ UC Northeast Alabama CC 3238 Federal Express Corporation 12/17/2020 296.00 Unrestricted Shared Services Postage ‐ OOS Northeast Alabama CC 3239 Fort Payne Chamber Of 12/17/2020 325.00 Unrestricted Shared Services Memberships ‐ PS Northeast Alabama CC 3240 Marianna Industries Inc. 12/17/2020 653.33 Bookstore ‐ Shared Services Purchases for Resale (COGS) ‐ MS Northeast Alabama CC 3241 Marshall County Gas District 12/17/2020 81.64 CDL Grant Gas & Heating Fuel ‐ UC Northeast Alabama CC 3242 Morton Publishing Company 12/17/2020 9,750.00 Bookstore ‐ Shared Services Purchases for Resale (COGS) ‐ MS Northeast Alabama CC 3243 Cancelled Check 12/17/2020 0.00 Northeast Alabama CC 3244 NC‐SARA 12/17/2020 2,000.00 Unrestricted Distance Ed Memberships ‐ PS Northeast Alabama CC 3245 Noble LLC 12/17/2020 605.60 CDL Grant Maintenance & Repairs ‐ OOS Northeast Alabama CC 3246 Office Depot 12/17/2020 599.80 AE‐Federal Regular Materials and Supplies ‐ MS Northeast Alabama CC 3247 Office Depot 12/17/2020 40.21 Unrestricted Shared Services Materials and Supplies ‐ MS Northeast Alabama CC 3248 Pearson Education Inc 12/17/2020 49,076.07 Bookstore ‐ Shared Services Purchases for Resale (COGS) ‐ MS Northeast Alabama CC 3249 Pitney Bowes Inc 12/17/2020 1,164.06 Unrestricted Shared Services Short‐Term Equipment Rentals ‐ OOS Northeast Alabama CC 3250 Scottsboro Elec Power Bd 12/17/2020 57.00 AE ‐ State Regular Wireless Phones ‐ UC Northeast Alabama CC 3250 Scottsboro Elec Power Bd 12/17/2020 153.71 AE ‐ State Regular Electricity ‐ UC Northeast Alabama CC 3250 Scottsboro Elec Power Bd 12/17/2020 636.61 Unrestricted Shared Services Electricity ‐ UC Northeast Alabama CC 3251 Scottsboro Wsg Board 12/17/2020 533.42 Unrestricted Shared Services Water & Sewer ‐ UC Northeast Alabama CC 3252 United States Postal Service 12/17/2020 12,000.00 Unrestricted Shared Services Postage ‐ OOS Northeast Alabama CC 3253 Water Way Distributing Company Inc 12/17/2020 201.82 Unrestricted Shared Services Materials and Supplies ‐ MS Northeast Alabama CC 3254 Certified Automatic Fire 12/17/2020 575.00 Renewal & Replacement Shared Svcs Other Contractual Services ‐ PS Northeast Alabama CC 3255 Edfinancial Services LLC 12/17/2020 110.00 Unrestricted Shared Services Materials and Supplies ‐ MS Northeast Alabama CC 3255 Edfinancial Services LLC 12/17/2020 8,223.55 Unrestricted Shared Services Other Contractual Services ‐ PS Northeast Alabama CC 3256 Lincoln Electric Company 12/17/2020 1,191.74 Unrestricted Rainsville Materials and Supplies ‐ MS Northeast Alabama CC 3258 Hurst Review Services Inc 12/18/2020 18,192.00 Unrestricted Shared Services Inst Use ‐ Nursing Test ‐ OOS Northeast Alabama CC 3259 Payroll Payable 12/18/2020 633,252.94 Unrestricted Shared Services Payroll Payable Northeast Alabama CC 4317 American Medical Assn 12/22/2020 8,340.40 Bookstore ‐ Shared Services Purchases for Resale (COGS) ‐ MS Northeast Alabama CC 4318 Assessment Technologies Institute LLC 12/22/2020 1,500.00 Bookstore ‐ Shared Services Purchases for Resale (COGS) ‐ MS Northeast Alabama CC 4319 CDW LLC 12/22/2020 10,700.00 Unrestricted Shared Services Technology ‐ non capitalized ‐ MS Northeast Alabama CC 4320 Cengage Learning Inc. 12/22/2020 55,891.68 Bookstore ‐ Shared Services Purchases for Resale (COGS) ‐ MS Northeast Alabama CC 4321 Charter Communications Holdings LLC 12/22/2020 104.98 AE ‐ State Regular Internet ‐ UC Northeast Alabama CC 4322 Dove Professional Apparel 12/22/2020 28.00 Bookstore ‐ Shared Services Purchases for Resale (COGS) ‐ MS Northeast Alabama CC 4323 Electronics Technicians Association International Inc. 12/22/2020 570.00 Unrestricted Shared Services Other Contractual Services ‐ PS Northeast Alabama CC 4324 Gorham Chad 12/22/2020 221.95 Unrestricted Shared Services Mileage ‐ IS Northeast Alabama CC 4325 Henry Schein Inc 12/22/2020 541.56 Unrestricted Rainsville Materials and Supplies ‐ MS Northeast Alabama CC 4326 Howard Technology Solutions 12/22/2020 130,144.00 CARES Act ‐ College Relief Equipment ‐ non capitalized ‐ MS Northeast Alabama CC 4327 Jackson County Solid Waste 12/22/2020 873.00 Unrestricted Shared Services Waste Disposal ‐ UC Northeast Alabama CC 4328 Kingery Printing Company 12/22/2020 5,237.53 Unrestricted Rainsville Printing and Binding ‐ OOS Northeast Alabama CC 4329 Kuder Inc 12/22/2020 749.00 Unrestricted Shared Services Professional Development ‐ PS Northeast Alabama CC 4330 Ledbetter Melissa 12/22/2020 154.22 Ready to Work Mileage ‐ IS Northeast Alabama CC 4331 Mastercard 12/22/2020 64.99 Unrestricted Shared Services Technology ‐ non capitalized ‐ MS Northeast Alabama CC 4331 Mastercard 12/22/2020 100.00 Unrestricted Shared Services Other Professional Fees ‐ PS Northeast Alabama CC 4331 Mastercard 12/22/2020 475.00 Unrestricted Shared Services Memberships ‐ PS Northeast Alabama CC 4331 Mastercard 12/22/2020 1,113.78 Unrestricted Shared Services Advertising & Promotions ‐ OOS Northeast Alabama CC 4331 Mastercard 12/22/2020 2,000.00 Unrestricted Distance Ed Other Contractual Services ‐ PS Northeast Alabama CC 4331 Mastercard 12/22/2020 2,635.00 Unrestricted Shared Services Registration Fees‐ IS Northeast Alabama CC 4332 Office Depot 12/22/2020 16.59 Unrestricted Distance Ed Materials and Supplies ‐ MS Northeast Alabama CC 4333 Rainsville Hardware 12/22/2020 1,321.22 Unrestricted Shared Services Materials and Supplies ‐ MS Northeast Alabama CC 4335 Saint Dawn 12/22/2020 436.08 AE‐Federal Regular Mileage ‐ IS Northeast Alabama CC 4336 The Solutions Team Inc 12/22/2020 262.75 Unrestricted Shared Services Computer Software(non capital) ‐ MS Northeast Alabama CC 4337 Visa 12/22/2020 467.90 Unrestricted Rainsville Gasoline & Oil ‐ Motor Veh ‐ OOS Northeast Alabama CC 4337 Visa 12/22/2020 934.10 CDL Grant Other Contractual Services ‐ PS Northeast Alabama CC 4338 Vista Higher Learning 12/22/2020 1,622.89 Bookstore ‐ Shared Services Purchases for Resale (COGS) ‐ MS Northeast Alabama CC 4339 Payroll Payable 12/28/2020 4,778.38 Payroll Clearing Fund Payroll Payable Northeast Alabama CC 4340 Payroll Payable 12/28/2020 275.87 Payroll Clearing Fund Payroll Payable Northeast Alabama CC 4341 Payroll Payable 12/28/2020 35.00 Payroll Clearing Fund Payroll Payable Northeast Alabama CC 4342 Payroll Payable 12/28/2020 100.00 Payroll Clearing Fund Payroll Payable Northeast Alabama CC 4343 Payroll Payable 12/28/2020 239.20 Payroll Clearing Fund Payroll Payable Northeast Alabama CC 4344 Payroll Payable 12/28/2020 64.00 Payroll Clearing Fund Payroll Payable Northeast Alabama CC 4344 Payroll Payable 12/28/2020 500.23 Payroll Clearing Fund Payroll Payable Northeast Alabama CC 4345 Payroll Payable 12/28/2020 325.00 Payroll Clearing Fund Payroll Payable Northeast Alabama CC 4346 Payroll Payable 12/28/2020 2.00 Payroll Clearing Fund Payroll Payable Northeast Alabama CC 4347 Payroll Payable 12/28/2020 828.00 Payroll Clearing Fund Payroll Payable Northeast Alabama CC 4348 Pack's Nursery Inc 12/28/2020 535.00 Unrestricted Shared Services Materials and Supplies ‐ MS Northeast Alabama CC 4349 Payroll Payable 12/28/2020 155.00 Payroll Clearing Fund Payroll Payable Northeast Alabama CC 4350 Payroll Payable 12/28/2020 44.00 Payroll Clearing Fund Payroll Payable Northeast Alabama CC 800012 Bagby Elevator Inc 12/28/2020 1,813.76 Renewal & Replacement Shared Svcs Service Contracts on Equipment ‐OOS Northeast Alabama CC 4351 ACT Inc 12/30/2020 910.00 Unrestricted Shared Services Other Contractual Services ‐ PS Northeast Alabama CC 4352 Castle Branch Inc. 12/30/2020 50.00 Bookstore ‐ Shared Services Purchases for Resale (COGS) ‐ MS Northeast Alabama CC 4353 Charter Communications Holdings LLC 12/30/2020 156.97 AE‐Federal Regular Wireless Phones ‐ UC Northeast Alabama CC 4354 Family Life Center 12/30/2020 140.00 Bookstore ‐ Shared Services Purchases for Resale (COGS) ‐ MS Northeast Alabama CC 4355 Farmers Telecommunication 12/30/2020 108.67 AE ‐ State Regular Wireless Phones ‐ UC Northeast Alabama CC 4355 Farmers Telecommunication 12/30/2020 429.86 Unrestricted Shared Services Wireless Phones ‐ UC Northeast Alabama CC 4356 Goodheart‐Wilcox 12/30/2020 679.60 Bookstore ‐ Shared Services Purchases for Resale (COGS) ‐ MS Northeast Alabama CC 4357 Healthy Roster Inc. 12/30/2020 168.00 Athletics‐ Shared Services Other Contractual Services ‐ PS Northeast Alabama CC 4358 Highlands Occupational 12/30/2020 19.00 Athletics‐ Shared Services Other Contractual Services ‐ PS Northeast Alabama CC 4358 Highlands Occupational 12/30/2020 220.00 CDL Grant Other Contractual Services ‐ PS Northeast Alabama CC 4359 Hit Labs Inc. 12/30/2020 3,661.00 Unrestricted Shared Services Computer Software(non capital) ‐ MS Northeast Alabama CC 4360 Instructure Inc. 12/30/2020 55,422.75 Unrestricted Shared Services Computer Software(non capital) ‐ MS Northeast Alabama CC 4361 James Bbq Llc 12/30/2020 185.10 Unrestricted Shared Services Other Contractual Services ‐ PS Northeast Alabama CC 4362 Lowes Business Account 12/30/2020 302.10 Unrestricted Shared Services Materials and Supplies ‐ MS Northeast Alabama CC 4363 Paradigm Publishing 12/30/2020 3,275.96 Bookstore ‐ Shared Services Purchases for Resale (COGS) ‐ MS Northeast Alabama CC 4364 SkillsUSA Inc. 12/30/2020 675.00 Student Activities‐ Shared Services Materials and Supplies ‐ MS Northeast Alabama CC 4365 Technical Training Aids Inc 12/30/2020 800.00 Bookstore ‐ Shared Services Purchases for Resale (COGS) ‐ MS Northeast Alabama CC 4366 Tennessee Valley Sign & 12/30/2020 88.80 Unrestricted Shared Services Materials and Supplies ‐ MS Northeast Alabama CC 4366 Tennessee Valley Sign & 12/30/2020 225.00 Student Activities‐ Shared Services Printing and Binding ‐ OOS Northeast Alabama CC 4367 Tkt Wholesale Llc 12/30/2020 748.50 Unrestricted Shared Services Materials and Supplies ‐ MS Northeast Alabama CC 4368 Uline Inc 12/30/2020 72.43 Bookstore ‐ Shared Services Purchases for Resale (COGS) ‐ MS Northeast Alabama CC 4369 Verizon Wireless 12/30/2020 328.20 Unrestricted Shared Services Wireless Phones ‐ UC Northeast Alabama CC 4370 Charter Communications Holdings LLC 1/4/2021 159.98 AE ‐ State Regular Wireless Phones ‐ UC Northeast Alabama CC 4371 Fort Payne Newspapers Inc 1/4/2021 2,604.00 Unrestricted Shared Services Advertising & Promotions ‐ OOS Northeast Alabama CC 4372 Jackson County Sentinel 1/4/2021 1,080.00 Unrestricted Shared Services Advertising & Promotions ‐ OOS Northeast Alabama CC 4373 Kwn Total Media 1/4/2021 405.00 Unrestricted Shared Services Advertising & Promotions ‐ OOS Northeast Alabama CC 4374 Ledbetter Melissa 1/4/2021 132.48 Ready to Work Mileage ‐ IS Northeast Alabama CC 4375 Miller Staci 1/4/2021 196.31 Unrestricted Shared Services Mileage ‐ IS Northeast Alabama CC 4376 Pope Jon 1/4/2021 187.62 AE‐Federal Regular Mileage ‐ IS Northeast Alabama CC 4377 Pugh Joshua 1/4/2021 400.00 Unrestricted Shared Services Professional Development ‐ PS Northeast Alabama CC 4378 R & R Hospitality Llc 1/4/2021 600.00 Unrestricted Shared Services Advertising & Promotions ‐ OOS Northeast Alabama CC 4379 Reagan Outdoor 1/4/2021 920.00 Unrestricted Shared Services Advertising & Promotions ‐ OOS Northeast Alabama CC 4380 Scottsboro Elec Power Bd 1/4/2021 86.00 CDL Grant Wireless Phones ‐ UC Northeast Alabama CC 4380 Scottsboro Elec Power Bd 1/4/2021 116.39 CDL Grant Electricity ‐ UC Northeast Alabama CC 4381 Scottsboro Wsg Board 1/4/2021 50.38 CDL Grant Water & Sewer ‐ UC Northeast Alabama CC 4382 Showcase Media LLC 1/4/2021 375.00 Unrestricted Shared Services Advertising & Promotions ‐ OOS Northeast Alabama CC 4383 United Parcel Service Inc 1/4/2021 152.88 Unrestricted Shared Services Postage ‐ OOS Northeast Alabama CC 4384 WAAY‐TV 1/4/2021 525.00 Unrestricted Shared Services Advertising & Promotions ‐ OOS Northeast Alabama CC 4385 WAAY‐TV 1/4/2021 250.00 Unrestricted Shared Services Advertising & Promotions ‐ OOS Northeast Alabama CC 4386 Waff‐tv 48 1/4/2021 310.00 Unrestricted Shared Services Advertising & Promotions ‐ OOS Northeast Alabama CC 4387 Waff‐tv 48 1/4/2021 1,000.00 Unrestricted Shared Services Advertising & Promotions ‐ OOS Northeast Alabama CC 4388 Williams Holly 1/4/2021 99.00 Unrestricted Shared Services Professional Development ‐ PS Northeast Alabama CC 4389 Wmxn‐fm 101.7 The Storm 1/4/2021 250.00 Unrestricted Shared Services Advertising & Promotions ‐ OOS Northeast Alabama CC 4390 Wvsm Radio 1/4/2021 325.00 Unrestricted Shared Services Advertising & Promotions ‐ OOS Northeast Alabama CC 4391 Wwic Radio 1/4/2021 230.00 Unrestricted Shared Services Advertising & Promotions ‐ OOS Northeast Alabama CC 4392 Belk Jr Bascom 1/6/2021 2,750.00 AE‐Federal Regular Short‐Term Building Rentals ‐ OOS Northeast Alabama CC 4393 Finley Plaza 1/6/2021 1,350.00 AE ‐ State Regular Short‐Term Building Rentals ‐ OOS Northeast Alabama CC 4394 Jackson Co 21st Century 1/6/2021 1,000.00 AE ‐ State Regular Short‐Term Building Rentals ‐ OOS Northeast Alabama CC 4395 Liberty Square 1/6/2021 7,000.00 Unrestricted Salon Short‐Term Building Rentals ‐ OOS Northeast Alabama CC 4396 PEEHIP 1/6/2021 800.00 Unrestricted Shared Services Group Health Insurance ‐ FB Northeast Alabama CC 4397 Scottsboro City Bd Of Edu 1/6/2021 600.00 AE ‐ State Regular Short‐Term Building Rentals ‐ OOS Northeast Alabama CC 4398 Verizon Wireless 1/6/2021 333.20 Unrestricted Shared Services Wireless Phones ‐ UC Northeast Alabama CC 4399 Access Resource 1/7/2021 3,420.00 Unrestricted Shared Services Other Contractual Services ‐ PS Northeast Alabama CC 4400 Alabama Germany Partnership 1/7/2021 300.00 Unrestricted Shared Services Memberships ‐ PS Northeast Alabama CC 4401 Cengage Learning Inc. 1/7/2021 165.00 Unrestricted Shared Services Other Contractual Services ‐ PS Northeast Alabama CC 4402 Display Sales 1/7/2021 439.00 Unrestricted Shared Services Materials and Supplies ‐ MS Northeast Alabama CC 4403 In10sity Interactive LLC 1/7/2021 500.00 Unrestricted Shared Services Computer Software(non capital) ‐ MS Northeast Alabama CC 4404 National Career Development Association 1/7/2021 40.00 Unrestricted Shared Services Other Professional Fees ‐ PS Northeast Alabama CC 4405 Noble LLC 1/7/2021 460.68 CDL Grant Maintenance & Repairs ‐ OOS Northeast Alabama CC 4406 Pocket Nurse Enterprises Inc. 1/7/2021 284.04 Unrestricted Shared Services Materials and Supplies ‐ MS Northeast Alabama CC 4407 Siteimprove Inc 1/7/2021 4,902.54 Unrestricted Shared Services Computer Software(non capital) ‐ MS Northeast Alabama CC 4408 Water Way Distributing Company Inc 1/7/2021 86.92 Unrestricted Shared Services Materials and Supplies ‐ MS Northeast Alabama CC 4409 Wittichen Supply Company Inc. 1/7/2021 606.67 Unrestricted Shared Services Materials and Supplies ‐ MS Northeast Alabama CC 4410 Zee Company Inc 1/7/2021 571.75 Unrestricted Shared Services Materials and Supplies ‐ MS Northeast Alabama CC 800013 Alabama Department of Labor 1/7/2021 525.00 Renewal & Replacement Shared Svcs Maintenance & Repairs ‐ OOS Northeast Alabama CC 800014 Bagby Elevator Inc 1/7/2021 906.88 Renewal & Replacement Shared Svcs Service Contracts on Equipment ‐OOS Northeast Alabama CC 4411 Amazon.com 1/8/2021 571.64 AE‐Federal Regular Materials and Supplies ‐ MS Northeast Alabama CC 4411 Amazon.com 1/8/2021 1,296.70 Unrestricted Shared Services Books ‐ CE Northeast Alabama CC 4411 Amazon.com 1/8/2021 1,935.10 Unrestricted Shared Services Materials and Supplies ‐ MS Northeast Alabama CC 4412 Farmers Telecommunication 1/8/2021 4,367.43 Unrestricted Shared Services Wireless Phones ‐ UC Northeast Alabama CC 4413 Korner Store 1/8/2021 930.60 Unrestricted Shared Services Gasoline & Oil ‐ Motor Veh ‐ OOS Northeast Alabama CC 4414 Sand Mountain Elec Coop 1/8/2021 840.02 Unrestricted Shared Services Electricity ‐ UC Northeast Alabama CC 4415 United Parcel Service Inc 1/8/2021 80.95 Unrestricted Shared Services Postage ‐ OOS Northeast Alabama CC 4436 Bruce's Foodland #368 1/13/2021 47.71 Unrestricted Shared Services Materials and Supplies ‐ MS Northeast Alabama CC 4437 CenturyLink 1/13/2021 85.16 Unrestricted Shared Services Wireless Phones ‐ UC Northeast Alabama CC 4438 Farmers Telecommunication 1/13/2021 58.19 Bookstore ‐ Shared Services Wireless Phones ‐ UC Northeast Alabama CC 4438 Farmers Telecommunication 1/13/2021 149.16 Unrestricted Shared Services Wireless Phones ‐ UC Northeast Alabama CC 4439 Minuteman Pest Control 1/13/2021 22.00 Unrestricted Salon Other Contractual Services ‐ PS Northeast Alabama CC 4439 Minuteman Pest Control 1/13/2021 244.00 Unrestricted Shared Services Other Contractual Services ‐ PS Northeast Alabama CC 4440 Otelco 1/13/2021 65.14 AE ‐ State Regular Wireless Phones ‐ UC Northeast Alabama CC 4441 Schindler Elevator Corp 1/13/2021 1,098.32 Unrestricted Shared Services Maintenance & Repairs ‐ OOS Northeast Alabama CC 4442 Tennessee Valley Sign & 1/13/2021 18.00 Unrestricted Shared Services Materials and Supplies ‐ MS Northeast Alabama CC 4443 W W Norton & Company Inc. 1/13/2021 214.64 Bookstore ‐ Shared Services Purchases for Resale (COGS) ‐ MS Northeast Alabama CC 4444 Farmers Telecommunication 1/13/2021 105.55 AE ‐ State Regular Wireless Phones ‐ UC Northeast Alabama CC 4445 United States Treasury 1/14/2021 4,420.00 Unrestricted Shared Services Judgments/Settlements ‐ PS Northeast Alabama CC 4446 Broadcast Music Inc. 1/14/2021 576.63 Student Activities‐ Shared Services Memberships ‐ PS Northeast Alabama CC 4447 Hester's Cleaning Service 1/14/2021 180.00 Unrestricted Shared Services Other Contractual Services ‐ PS Northeast Alabama CC 4448 Howard Technology Solutions 1/14/2021 137,856.00 CARES Act ‐ College Relief Equipment ‐ non capitalized ‐ MS Northeast Alabama CC 4449 McGraw‐Hill Education Inc 1/14/2021 1,335.59 Bookstore ‐ Shared Services Purchases for Resale (COGS) ‐ MS Northeast Alabama CC 4450 Creswell Foundation 1/19/2021 1,121.44 Unrestricted Shared Services Deposits Held for Others ‐ Agency Northeast Alabama CC 4451 Dekalb‐Cherokee Gas District 1/19/2021 11,118.95 Unrestricted Shared Services Gas & Heating Fuel ‐ UC Northeast Alabama CC 4452 First Southern State Bank 1/19/2021 308.76 Unrestricted Shared Services Deposits Held for Others ‐ Agency Northeast Alabama CC 4453 Cancelled Check 1/19/2021 0.00 Northeast Alabama CC 4454 United Parcel Service Inc 1/19/2021 33.00 Unrestricted Shared Services Postage ‐ OOS Northeast Alabama CC 4455 Waterworks Board of Section 1/19/2021 6,487.61 Unrestricted Shared Services Water & Sewer ‐ UC Northeast Alabama CC 4471 Sand Mountain Elec Coop 1/19/2021 47,885.66 Unrestricted Shared Services Electricity ‐ UC Northeast Alabama CC 4472 Sand Mountain Elec Coop 1/19/2021 652.78 Unrestricted Shared Services Deposits Held for Others ‐ Agency Northeast Alabama CC 4647 Cancelled Check 1/19/2021 0.00 Northeast Alabama CC 4781 Cancelled Check 1/19/2021 0.00 Northeast Alabama CC 4914 Amazon.com 1/20/2021 75.25 AE‐Federal Regular Materials and Supplies ‐ MS Northeast Alabama CC 4915 Charter Communications Holdings LLC 1/20/2021 104.98 AE ‐ State Regular Internet ‐ UC Northeast Alabama CC 4916 County Pest Control Llc 1/20/2021 38.00 AE ‐ State Regular Materials and Supplies ‐ MS Northeast Alabama CC 4917 Electric Board of Guntersville 1/20/2021 615.62 AE ‐ State Regular Electricity ‐ UC Northeast Alabama CC 4918 Electronics Technicians Association International Inc. 1/20/2021 420.00 Unrestricted Shared Services Other Contractual Services ‐ PS Northeast Alabama CC 4919 Elenco Electronics Inc 1/20/2021 2,873.66 Bookstore ‐ Shared Services Purchases for Resale (COGS) ‐ MS Northeast Alabama CC 4920 Henry Schein Inc 1/20/2021 1,823.73 Unrestricted Rainsville Materials and Supplies ‐ MS Northeast Alabama CC 4921 Hester's Cleaning Service 1/20/2021 90.00 Unrestricted Shared Services Other Contractual Services ‐ PS Northeast Alabama CC 4922 Jackson County Solid Waste 1/20/2021 870.00 Unrestricted Shared Services Waste Disposal ‐ UC Northeast Alabama CC 4923 Marshall County Gas District 1/20/2021 119.08 CDL Grant Gas & Heating Fuel ‐ UC Northeast Alabama CC 4924 National Organization for Student Success 1/20/2021 75.00 Unrestricted Shared Services Memberships ‐ PS Northeast Alabama CC 4925 Rittenhouse 1/20/2021 58,189.23 Bookstore ‐ Shared Services Purchases for Resale (COGS) ‐ MS Northeast Alabama CC 4926 SESAC LLC 1/20/2021 283.00 Student Activities‐ Shared Services Memberships ‐ PS Northeast Alabama CC 4927 Tax Trust Account 1/20/2021 40.00 Bookstore ‐ Shared Services Inst Use ‐ Bks License Fees ‐ OOS Northeast Alabama CC 4928 TeamViewer GmbH 1/20/2021 1,548.00 AE‐Federal Regular Other Contractual Services ‐ PS Northeast Alabama CC 4929 Tennessee Valley Sign & 1/20/2021 142.50 Unrestricted Shared Services Advertising & Promotions ‐ OOS Northeast Alabama CC 4930 W W Norton & Company Inc. 1/20/2021 6,467.00 Bookstore ‐ Shared Services Purchases for Resale (COGS) ‐ MS Northeast Alabama CC 4931 CDW LLC 1/20/2021 5,400.20 Unrestricted Shared Services Equipment ‐ non capitalized ‐ MS Northeast Alabama CC 4932 ACT Inc 1/22/2021 357.00 AE ‐ State Regular Materials and Supplies ‐ MS Northeast Alabama CC 4933 Charter Communications Holdings LLC 1/22/2021 124.97 AE ‐ State Regular Wireless Phones ‐ UC Northeast Alabama CC 4933 Charter Communications Holdings LLC 1/22/2021 156.97 AE‐Federal Regular Wireless Phones ‐ UC Northeast Alabama CC 4934 Desoto Printing Inc 1/22/2021 1,304.20 Ready to Work Materials and Supplies ‐ MS Northeast Alabama CC 4935 Farmers Telecommunication 1/22/2021 109.46 AE ‐ State Regular Wireless Phones ‐ UC Northeast Alabama CC 4935 Farmers Telecommunication 1/22/2021 432.91 Unrestricted Shared Services Wireless Phones ‐ UC Northeast Alabama CC 4936 Green Penny 1/22/2021 26.35 Unrestricted Shared Services Postage ‐ OOS Northeast Alabama CC 4937 Guntersville Water Board 1/22/2021 216.00 AE ‐ State Regular Water & Sewer ‐ UC Northeast Alabama CC 4938 Gadsden Golf Carts Inc 1/25/2021 11,829.00 Unrestricted Shared Services Gasoline & Oil ‐ Motor Veh ‐ OOS Northeast Alabama CC 4939 Advance Local Holdings Corp 1/25/2021 4,250.00 Unrestricted Shared Services Advertising & Promotions ‐ OOS Northeast Alabama CC 4940 CenturyLink 1/25/2021 126.87 AE ‐ State Regular Wireless Phones ‐ UC Northeast Alabama CC 4941 Scottsboro Elec Power Bd 1/25/2021 57.00 AE ‐ State Regular Wireless Phones ‐ UC Northeast Alabama CC 4941 Scottsboro Elec Power Bd 1/25/2021 183.71 AE ‐ State Regular Electricity ‐ UC Northeast Alabama CC 4941 Scottsboro Elec Power Bd 1/25/2021 819.34 Unrestricted Shared Services Electricity ‐ UC Northeast Alabama CC 4942 Scottsboro Wsg Board 1/25/2021 124.59 AE ‐ State Regular Gas & Heating Fuel ‐ UC Northeast Alabama CC 4942 Scottsboro Wsg Board 1/25/2021 128.57 AE ‐ State Regular Water & Sewer ‐ UC Northeast Alabama CC 4942 Scottsboro Wsg Board 1/25/2021 495.22 Unrestricted Shared Services Water & Sewer ‐ UC Northeast Alabama CC 4943 Berry & Dunn Office Equip 1/26/2021 102.36 Unrestricted Rainsville Materials and Supplies ‐ MS Northeast Alabama CC 4943 Berry & Dunn Office Equip 1/26/2021 422.71 Unrestricted Shared Services Materials and Supplies ‐ MS Northeast Alabama CC 4943 Berry & Dunn Office Equip 1/26/2021 1,020.00 Unrestricted Shared Services Short‐Term Equipment Rentals ‐ OOS Northeast Alabama CC 4944 Chattanooga Publishing Co 1/26/2021 306.80 Unrestricted Shared Services Subscriptions ‐ OOS Northeast Alabama CC 4945 Mastercard 1/26/2021 64.99 Unrestricted Shared Services Technology ‐ non capitalized ‐ MS Northeast Alabama CC 4945 Mastercard 1/26/2021 594.85 Unrestricted Shared Services Materials and Supplies ‐ MS Northeast Alabama CC 4945 Mastercard 1/26/2021 1,064.50 Unrestricted Shared Services Advertising & Promotions ‐ OOS Northeast Alabama CC 4946 Office Depot 1/26/2021 128.07 Unrestricted Shared Services Materials and Supplies ‐ MS Northeast Alabama CC 4947 Scottsboro Elec Power Bd 1/26/2021 86.00 CDL Grant Wireless Phones ‐ UC Northeast Alabama CC 4947 Scottsboro Elec Power Bd 1/26/2021 99.68 CDL Grant Electricity ‐ UC Northeast Alabama CC 4948 Scottsboro Wsg Board 1/26/2021 50.52 CDL Grant Water & Sewer ‐ UC Northeast Alabama CC 4949 Visa 1/26/2021 33.21 CDL Grant Materials and Supplies ‐ MS Northeast Alabama CC 4949 Visa 1/26/2021 698.81 Unrestricted Rainsville Gasoline & Oil ‐ Motor Veh ‐ OOS Northeast Alabama CC 4949 Visa 1/26/2021 1,938.40 CDL Grant Other Contractual Services ‐ PS Northeast Alabama CC 4950 ACT Inc 1/27/2021 83.00 Unrestricted Shared Services Other Contractual Services ‐ PS Northeast Alabama CC 4951 Berry & Dunn Office Equip 1/27/2021 167.64 Unrestricted Shared Services Materials and Supplies ‐ MS Northeast Alabama CC 4952 Cedar Bluff Oil Co Inc 1/27/2021 363.91 Unrestricted Shared Services Gasoline & Oil ‐ Motor Veh ‐ OOS Northeast Alabama CC 4953 Dermalogica 1/27/2021 1,411.60 Bookstore ‐ Shared Services Purchases for Resale (COGS) ‐ MS Northeast Alabama CC 4954 Desoto Printing Inc 1/27/2021 483.75 Unrestricted Shared Services Printing and Binding ‐ OOS Northeast Alabama CC 4955 EBSCO Industries Inc 1/27/2021 8,526.89 Unrestricted Shared Services Subscriptions ‐ OOS Northeast Alabama CC 4956 Fabricators & Mfrs Assn 1/27/2021 385.00 Unrestricted Shared Services Memberships ‐ PS Northeast Alabama CC 4957 Follett School Solutions 1/27/2021 335.68 Unrestricted Shared Services Books ‐ CE Northeast Alabama CC 4958 Jones & Bartlett Learning LLC 1/27/2021 4,317.43 Bookstore ‐ Shared Services Purchases for Resale (COGS) ‐ MS Northeast Alabama CC 4959 National Association For The Education Of Young Child 1/27/2021 185.00 Unrestricted Shared Services Subscriptions ‐ OOS Northeast Alabama CC 4960 Cancelled Check 1/27/2021 0.00 Northeast Alabama CC 4961 Thompson Manufacturing 1/27/2021 3,970.00 Unrestricted Shared Services Materials and Supplies ‐ MS Northeast Alabama CC 4962 Payroll Payable 1/27/2021 597,007.57 Unrestricted Shared Services Payroll Payable Northeast Alabama CC 4963 Payroll Payable 1/29/2021 170.00 Payroll Clearing Fund Payroll Payable Northeast Alabama CC 4964 Payroll Payable 1/29/2021 60.00 Payroll Clearing Fund Payroll Payable Northeast Alabama CC 4965 Payroll Payable 1/29/2021 60.00 Payroll Clearing Fund Payroll Payable Northeast Alabama CC 4966 Payroll Payable 1/29/2021 170.00 Payroll Clearing Fund Payroll Payable Northeast Alabama CC 4967 Payroll Payable 1/29/2021 60.00 Payroll Clearing Fund Payroll Payable Northeast Alabama CC 4968 Payroll Payable 1/29/2021 60.00 Payroll Clearing Fund Payroll Payable Northeast Alabama CC 4969 Payroll Payable 1/29/2021 60.00 Payroll Clearing Fund Payroll Payable Northeast Alabama CC 4970 Payroll Payable 1/29/2021 60.00 Payroll Clearing Fund Payroll Payable Northeast Alabama CC 4971 Payroll Payable 1/29/2021 60.00 Payroll Clearing Fund Payroll Payable Northeast Alabama CC 4972 Payroll Payable 1/29/2021 60.00 Payroll Clearing Fund Payroll Payable Northeast Alabama CC 4973 Payroll Payable 1/29/2021 60.00 Payroll Clearing Fund Payroll Payable Northeast Alabama CC 4974 Payroll Payable 1/29/2021 60.00 Payroll Clearing Fund Payroll Payable Northeast Alabama CC 4975 Payroll Payable 1/29/2021 60.00 Payroll Clearing Fund Payroll Payable Northeast Alabama CC 4976 Payroll Payable 1/29/2021 60.00 Payroll Clearing Fund Payroll Payable Northeast Alabama CC 4977 Payroll Payable 1/29/2021 60.00 Payroll Clearing Fund Payroll Payable Northeast Alabama CC 4978 Payroll Payable 1/29/2021 60.00 Payroll Clearing Fund Payroll Payable Northeast Alabama CC 4979 Payroll Payable 1/29/2021 60.00 Payroll Clearing Fund Payroll Payable Northeast Alabama CC 4980 Payroll Payable 1/29/2021 275.00 Payroll Clearing Fund Payroll Payable Northeast Alabama CC 4981 Payroll Payable 1/29/2021 60.00 Payroll Clearing Fund Payroll Payable Northeast Alabama CC 4982 Payroll Payable 1/29/2021 60.00 Payroll Clearing Fund Payroll Payable Northeast Alabama CC 4983 Payroll Payable 1/29/2021 60.00 Payroll Clearing Fund Payroll Payable Northeast Alabama CC 4984 Payroll Payable 1/29/2021 60.00 Payroll Clearing Fund Payroll Payable Northeast Alabama CC 4985 Payroll Payable 1/29/2021 60.00 Payroll Clearing Fund Payroll Payable Northeast Alabama CC 4986 Payroll Payable 1/29/2021 60.00 Payroll Clearing Fund Payroll Payable Northeast Alabama CC 4987 Payroll Payable 1/29/2021 60.00 Payroll Clearing Fund Payroll Payable Northeast Alabama CC 4988 Payroll Payable 1/29/2021 60.00 Payroll Clearing Fund Payroll Payable Northeast Alabama CC 4989 Payroll Payable 1/29/2021 60.00 Payroll Clearing Fund Payroll Payable Northeast Alabama CC 4990 Payroll Payable 1/29/2021 60.00 Payroll Clearing Fund Payroll Payable Northeast Alabama CC 800015 State of Alabama 1/29/2021 1,132.50 Renewal & Replacement Shared Svcs Other Professional Fees ‐ PS Northeast Alabama CC 5108 Payroll Payable 2/1/2021 4,778.38 Payroll Clearing Fund Payroll Payable Northeast Alabama CC 5109 Payroll Payable 2/1/2021 193.50 Payroll Clearing Fund Payroll Payable Northeast Alabama CC 5110 Payroll Payable 2/1/2021 35.00 Payroll Clearing Fund Payroll Payable Northeast Alabama CC 5111 Alabama Correctional Industries 2/1/2021 1,336.00 Unrestricted Shared Services Materials and Supplies ‐ MS Northeast Alabama CC 5112 CenturyLink 2/1/2021 85.84 Unrestricted Shared Services Wireless Phones ‐ UC Northeast Alabama CC 5113 Charter Communications Holdings LLC 2/1/2021 159.98 AE ‐ State Regular Wireless Phones ‐ UC Northeast Alabama CC 5114 Payroll Payable 2/1/2021 100.00 Payroll Clearing Fund Payroll Payable Northeast Alabama CC 5115 Payroll Payable 2/1/2021 239.20 Payroll Clearing Fund Payroll Payable Northeast Alabama CC 5116 Payroll Payable 2/1/2021 564.23 Payroll Clearing Fund Payroll Payable Northeast Alabama CC 5117 Payroll Payable 2/1/2021 325.00 Payroll Clearing Fund Payroll Payable Northeast Alabama CC 5118 Payroll Payable 2/1/2021 2.00 Payroll Clearing Fund Payroll Payable Northeast Alabama CC 5119 Student Payment 2/1/2021 375.00 Unrestricted Shared Services Third Party ‐ AR Northeast Alabama CC 5120 Payroll Payable 2/1/2021 828.00 Payroll Clearing Fund Payroll Payable Northeast Alabama CC 5121 Payroll Payable 2/1/2021 155.00 Payroll Clearing Fund Payroll Payable Northeast Alabama CC 5122 Payroll Payable 2/1/2021 44.00 Payroll Clearing Fund Payroll Payable Northeast Alabama CC 5123 4Imprint Inc 2/3/2021 4,948.17 Unrestricted Shared Services Materials and Supplies ‐ MS Northeast Alabama CC 5124 Amazon.com 2/3/2021 4.45 Unrestricted Shared Services Books ‐ CE Northeast Alabama CC 5124 Amazon.com 2/3/2021 246.54 Unrestricted Shared Services Materials and Supplies ‐ MS Northeast Alabama CC 5124 Amazon.com 2/3/2021 474.00 CDL Grant Materials and Supplies ‐ MS Northeast Alabama CC 5124 Amazon.com 2/3/2021 535.60 Bookstore ‐ Shared Services Purchases for Resale (COGS) ‐ MS Northeast Alabama CC 5125 American Heart Association Inc 2/3/2021 6,275.90 Unrestricted Shared Services Materials and Supplies ‐ MS Northeast Alabama CC 5126 Berry & Dunn Office Equip 2/3/2021 600.00 Unrestricted Shared Services Materials and Supplies ‐ MS Northeast Alabama CC 5126 Berry & Dunn Office Equip 2/3/2021 1,083.37 Unrestricted Shared Services Short‐Term Equipment Rentals ‐ OOS Northeast Alabama CC 5127 C & C Oxygen Co 2/3/2021 63.36 Unrestricted Rainsville Short‐Term Equipment Rentals ‐ OOS Northeast Alabama CC 5127 C & C Oxygen Co 2/3/2021 487.30 Unrestricted Rainsville Materials and Supplies ‐ MS Northeast Alabama CC 5128 CDW LLC 2/3/2021 134.90 Unrestricted Shared Services Equipment ‐ non capitalized ‐ MS Northeast Alabama CC 5129 CDW LLC 2/3/2021 171.40 Unrestricted Shared Services Materials and Supplies ‐ MS Northeast Alabama CC 5129 CDW LLC 2/3/2021 1,093.56 Unrestricted Shared Services Equipment ‐ non capitalized ‐ MS Northeast Alabama CC 5129 CDW LLC 2/3/2021 8,420.33 Unrestricted Shared Services Technology ‐ non capitalized ‐ MS Northeast Alabama CC 5130 Clarion 2/3/2021 610.00 Unrestricted Shared Services Advertising & Promotions ‐ OOS Northeast Alabama CC 5131 Cma Technology Solutions 2/3/2021 600.00 Unrestricted Shared Services Technology ‐ non capitalized ‐ MS Northeast Alabama CC 5132 Coast Biomedical Equipment 2/3/2021 6,519.00 Unrestricted Shared Services Furniture and Equip $5K ‐ $25K ‐ CE Northeast Alabama CC 5133 Condensed Curriculum International Inc 2/3/2021 6,055.20 Unrestricted Rainsville Other Contractual Services ‐ PS Northeast Alabama CC 5134 Farmers Telecommunication 2/3/2021 58.19 Bookstore ‐ Shared Services Wireless Phones ‐ UC Northeast Alabama CC 5134 Farmers Telecommunication 2/3/2021 105.27 AE ‐ State Regular Wireless Phones ‐ UC Northeast Alabama CC 5134 Farmers Telecommunication 2/3/2021 149.16 Unrestricted Shared Services Wireless Phones ‐ UC Northeast Alabama CC 5135 Follett School Solutions 2/3/2021 670.07 Unrestricted Shared Services Books ‐ CE Northeast Alabama CC 5136 Fort Payne Newspapers Inc 2/3/2021 2,009.00 Unrestricted Shared Services Advertising & Promotions ‐ OOS Northeast Alabama CC 5137 Galls Parent Holdings LLC 2/3/2021 730.00 Unrestricted Shared Services Materials and Supplies ‐ MS Northeast Alabama CC 5137 Galls Parent Holdings LLC 2/3/2021 922.08 Bookstore ‐ Shared Services Purchases for Resale (COGS) ‐ MS Northeast Alabama CC 5138 Henry Schein Inc 2/3/2021 42.70 Unrestricted Rainsville Materials and Supplies ‐ MS Northeast Alabama CC 5139 Hester's Cleaning Service 2/3/2021 90.00 Unrestricted Shared Services Other Contractual Services ‐ PS Northeast Alabama CC 5140 Highlands Occupational 2/3/2021 110.00 CDL Grant Other Contractual Services ‐ PS Northeast Alabama CC 5141 Image One 2/3/2021 1,117.38 Bookstore ‐ Shared Services Purchases for Resale (COGS) ‐ MS Northeast Alabama CC 5142 Jackson County Sentinel 2/3/2021 3,480.00 Unrestricted Shared Services Advertising & Promotions ‐ OOS Northeast Alabama CC 5143 Jones & Bartlett Learning LLC 2/3/2021 4,244.44 Bookstore ‐ Shared Services Purchases for Resale (COGS) ‐ MS Northeast Alabama CC 5144 CareerSafe Online LLC 2/3/2021 30.00 Unrestricted Shared Services Printing and Binding ‐ OOS Northeast Alabama CC 5145 Manufacturing Skill Standards Council 2/3/2021 450.00 Unrestricted Shared Services Other Contractual Services ‐ PS Northeast Alabama CC 5146 McGraw‐Hill Education Inc 2/3/2021 980.91 Bookstore ‐ Shared Services Purchases for Resale (COGS) ‐ MS Northeast Alabama CC 5147 Msc Industrial Supply Company 2/3/2021 76.05 Unrestricted Rainsville Materials and Supplies ‐ MS Northeast Alabama CC 5148 Music Theatre Interational 2/3/2021 1,336.74 Other Auxiliary‐ Shared Services Other Contractual Services ‐ PS Northeast Alabama CC 5149 Office Depot 2/3/2021 33.25 Unrestricted Shared Services Materials and Supplies ‐ MS Northeast Alabama CC 5150 Pack's Nursery Inc 2/3/2021 506.00 Unrestricted Shared Services Materials and Supplies ‐ MS Northeast Alabama CC 5151 Rainsville Auto Glass Srv 2/3/2021 1,250.00 Unrestricted Shared Services Materials and Supplies ‐ MS Northeast Alabama CC 5152 Rainsville Hardware 2/3/2021 1,383.11 Unrestricted Shared Services Materials and Supplies ‐ MS Northeast Alabama CC 5153 Reagan Outdoor 2/3/2021 460.00 Unrestricted Shared Services Advertising & Promotions ‐ OOS Northeast Alabama CC 5154 Sand Mountain Broadcasting Services Inc 2/3/2021 900.00 Unrestricted Shared Services Advertising & Promotions ‐ OOS Northeast Alabama CC 5155 Showcase Media LLC 2/3/2021 1,300.00 Unrestricted Shared Services Advertising & Promotions ‐ OOS Northeast Alabama CC 5156 State of Alabama 2/3/2021 300.00 Unrestricted Shared Services Subscriptions ‐ OOS Northeast Alabama CC 5157 Summers Diesel 2/3/2021 824.00 CDL Grant Maintenance & Repairs ‐ OOS Northeast Alabama CC 5158 Tennessee Valley Sign & 2/3/2021 675.00 Unrestricted Shared Services Materials and Supplies ‐ MS Northeast Alabama CC 5159 The Burmax Co. Inc. 2/3/2021 2,622.22 Unrestricted Salon Materials and Supplies ‐ MS Northeast Alabama CC 5160 Verified Credentials Inc 2/3/2021 52.20 Unrestricted Shared Services Other Contractual Services ‐ PS Northeast Alabama CC 5161 Water Way Distributing Company Inc 2/3/2021 98.91 Unrestricted Shared Services Materials and Supplies ‐ MS Northeast Alabama CC 5162 Wmxn‐fm 101.7 The Storm 2/3/2021 350.00 Unrestricted Shared Services Advertising & Promotions ‐ OOS Northeast Alabama CC 5163 Amazon.com 2/4/2021 196.40 Unrestricted Shared Services Materials and Supplies ‐ MS Northeast Alabama CC 5163 Amazon.com 2/4/2021 1,040.11 Unrestricted Shared Services Books ‐ CE Northeast Alabama CC 5163 Amazon.com 2/4/2021 1,373.54 Bookstore ‐ Shared Services Purchases for Resale (COGS) ‐ MS Northeast Alabama CC 5164 Belk Bascom 2/4/2021 2,750.00 AE‐Federal Regular Short‐Term Building Rentals ‐ OOS Northeast Alabama CC 5165 Berry & Dunn Office Equip 2/4/2021 22.00 AE‐Federal Regular Materials and Supplies ‐ MS Northeast Alabama CC 5166 Charter Communications Holdings LLC 2/4/2021 750.00 Unrestricted Shared Services Advertising & Promotions ‐ OOS Northeast Alabama CC 5167 Finley Plaza 2/4/2021 1,350.00 AE ‐ State Regular Short‐Term Building Rentals ‐ OOS Northeast Alabama CC 5168 Howard Technology Solutions 2/4/2021 261,775.00 CARES Act ‐ College Relief Equipment ‐ non capitalized ‐ MS Northeast Alabama CC 5169 Jackson Co 21st Century 2/4/2021 1,000.00 AE ‐ State Regular Short‐Term Building Rentals ‐ OOS Northeast Alabama CC 5170 Korner Store 2/4/2021 360.21 Unrestricted Shared Services Gasoline & Oil ‐ Motor Veh ‐ OOS Northeast Alabama CC 5171 Liberty Square Llc 2/4/2021 7,000.00 Unrestricted Salon Short‐Term Building Rentals ‐ OOS Northeast Alabama CC 5172 Otelco 2/4/2021 69.79 AE ‐ State Regular Wireless Phones ‐ UC Northeast Alabama CC 5173 Pecan Pie Productions 2/4/2021 81.25 Unrestricted Shared Services Advertising & Promotions ‐ OOS Northeast Alabama CC 5174 Sand Mountain Elec Coop 2/4/2021 943.45 Unrestricted Shared Services Electricity ‐ UC Northeast Alabama CC 5175 Scottsboro City Bd Of Edu 2/4/2021 600.00 AE ‐ State Regular Short‐Term Building Rentals ‐ OOS Northeast Alabama CC 5176 Synergetics DCS Inc. 2/4/2021 1,365.11 Unrestricted Shared Services Equipment ‐ non capitalized ‐ MS Northeast Alabama CC 5177 United Parcel Service Inc 2/4/2021 127.16 Unrestricted Shared Services Postage ‐ OOS Northeast Alabama CC 5178 Waff‐tv 48 2/4/2021 250.00 Unrestricted Shared Services Advertising & Promotions ‐ OOS Northeast Alabama CC 5179 Wwic Radio 2/4/2021 288.00 Unrestricted Shared Services Advertising & Promotions ‐ OOS Northeast Alabama CC 5180 WZDX Fox 54 2/4/2021 4,500.00 Unrestricted Shared Services Advertising & Promotions ‐ OOS Northeast Alabama CC 5182 Student Payment 2/5/2021 1,800.00 Unrestricted Shared Services Third Party ‐ AR Northeast Alabama CC 5222 ACT Inc 2/11/2021 399.00 AE ‐ State Regular Materials and Supplies ‐ MS Northeast Alabama CC 5223 Alabama League for Nursing 2/11/2021 750.00 Unrestricted Shared Services Registration Fees‐ IS Northeast Alabama CC 5224 Electric Board of Guntersville 2/11/2021 465.83 AE ‐ State Regular Electricity ‐ UC Northeast Alabama CC 5225 Farmers Telecommunication 2/11/2021 4,394.02 Unrestricted Shared Services Wireless Phones ‐ UC Northeast Alabama CC 5226 Pope Jon 2/11/2021 288.96 AE‐Federal Regular Mileage ‐ IS Northeast Alabama CC 5227 Scottsboro Elec Power Bd 2/11/2021 57.00 AE ‐ State Regular Wireless Phones ‐ UC Northeast Alabama CC 5227 Scottsboro Elec Power Bd 2/11/2021 176.54 AE ‐ State Regular Electricity ‐ UC Northeast Alabama CC 5228 Scottsboro Wsg Board 2/11/2021 131.01 AE ‐ State Regular Water & Sewer ‐ UC Northeast Alabama CC 5228 Scottsboro Wsg Board 2/11/2021 191.98 AE ‐ State Regular Gas & Heating Fuel ‐ UC Northeast Alabama CC 5229 The Bank of New York Mellon Trust Company NA 2/11/2021 175,919.55 Unrestricted Shared Services MT Out ‐ Principal & Interest Northeast Alabama CC 5230 Verizon Wireless 2/11/2021 330.60 Unrestricted Shared Services Wireless Phones ‐ UC Northeast Alabama CC 600000 Payroll Payable 2/11/2021 262.49 Unrestricted Shared Services Payroll Payable Northeast Alabama CC 600001 Payroll Payable 2/11/2021 520.80 Unrestricted Shared Services Payroll Payable Northeast Alabama CC 5240 Accel Alarm System Inc 2/17/2021 640.00 Unrestricted Shared Services Other Contractual Services ‐ PS Northeast Alabama CC 5241 Access Resource 2/17/2021 4,920.00 Unrestricted Shared Services Other Contractual Services ‐ PS Northeast Alabama CC 5242 ACCS Financial Management Association 2/17/2021 500.00 Unrestricted Shared Services Memberships ‐ PS Northeast Alabama CC 5243 ACT Inc 2/17/2021 72.50 Unrestricted Shared Services Other Contractual Services ‐ PS Northeast Alabama CC 5244 All Phase Electric Supply 2/17/2021 735.00 Unrestricted Shared Services Materials and Supplies ‐ MS Northeast Alabama CC 5245 American Health Information Management Assn. 2/17/2021 268.49 Bookstore ‐ Shared Services Purchases for Resale (COGS) ‐ MS Northeast Alabama CC 5246 B & H Photo 2/17/2021 407.13 Unrestricted Shared Services Equipment ‐ non capitalized ‐ MS Northeast Alabama CC 5247 Castle Branch Inc. 2/17/2021 150.00 Bookstore ‐ Shared Services Purchases for Resale (COGS) ‐ MS Northeast Alabama CC 5248 Charter Communications Holdings LLC 2/17/2021 104.98 AE ‐ State Regular Internet ‐ UC Northeast Alabama CC 5248 Charter Communications Holdings LLC 2/17/2021 124.97 AE ‐ State Regular Wireless Phones ‐ UC Northeast Alabama CC 5249 Goosepond Truck Service Inc 2/17/2021 254.69 CDL Grant Maintenance & Repairs ‐ OOS Northeast Alabama CC 5250 Hancock Gavin 2/17/2021 1,200.00 Unrestricted Shared Services Other Contractual Services ‐ PS Northeast Alabama CC 5251 Healthcare Providers Srv. Org. 2/17/2021 3,230.00 Unrestricted Shared Services Insurance and Bonding ‐ PS Northeast Alabama CC 5252 In10sity Interactive LLC 2/17/2021 1,000.00 Unrestricted Shared Services Computer Software(non capital) ‐ MS Northeast Alabama CC 5253 Jackson County Solid Waste 2/17/2021 870.00 Unrestricted Shared Services Waste Disposal ‐ UC Northeast Alabama CC 5254 Marshall County Gas District 2/17/2021 114.92 CDL Grant Gas & Heating Fuel ‐ UC Northeast Alabama CC 5255 Minuteman Pest Control 2/17/2021 22.00 Unrestricted Salon Other Contractual Services ‐ PS Northeast Alabama CC 5255 Minuteman Pest Control 2/17/2021 244.00 Unrestricted Shared Services Other Contractual Services ‐ PS Northeast Alabama CC 5256 Office Depot 2/17/2021 146.65 AE‐Federal Regular Materials and Supplies ‐ MS Northeast Alabama CC 5257 Office Depot 2/17/2021 134.74 Unrestricted Shared Services Materials and Supplies ‐ MS Northeast Alabama CC 5258 Phillips Corporation 2/17/2021 10,490.00 Vocational Ed/CTE Furniture and Equip $5K ‐ $25K ‐ CE Northeast Alabama CC 5259 Southeastern Theatre Conference Inc 2/17/2021 80.00 Unrestricted Rainsville Memberships ‐ PS Northeast Alabama CC 5260 The Solutions Team Inc 2/17/2021 262.75 Unrestricted Shared Services Computer Software(non capital) ‐ MS Northeast Alabama CC 5261 Verified Credentials Inc 2/17/2021 131.80 Unrestricted Shared Services Other Contractual Services ‐ PS Northeast Alabama CC 5262 Werle Enterprises LLC 2/17/2021 680.60 Unrestricted Shared Services Materials and Supplies ‐ MS Northeast Alabama CC 5263 Wright's Equipment Co 2/17/2021 895.02 Unrestricted Shared Services Materials and Supplies ‐ MS Northeast Alabama CC 5264 Waterworks Board of Section 2/17/2021 29.29 Unrestricted Shared Services Overnight (non tax per diem)‐ IS Northeast Alabama CC 5264 Waterworks Board of Section 2/17/2021 7,043.59 Unrestricted Shared Services Water & Sewer ‐ UC Northeast Alabama CC 800016 Bagby Elevator Inc 2/17/2021 906.88 Renewal & Replacement Shared Svcs Service Contracts on Equipment ‐OOS Northeast Alabama CC 5268 ACCS Financial Management Association 2/22/2021 1,400.00 Unrestricted Shared Services Registration Fees‐ IS Northeast Alabama CC 5269 American Association Of Community College 2/22/2021 4,055.00 Unrestricted Shared Services Memberships ‐ PS Northeast Alabama CC 5270 Anthology Inc of NY 2/22/2021 4,935.00 Unrestricted Shared Services Computer Software(non capital) ‐ MS Northeast Alabama CC 5271 C & C Oxygen Co 2/22/2021 108.50 Unrestricted Rainsville Materials and Supplies ‐ MS Northeast Alabama CC 5272 Calhoun Community College 2/22/2021 450.00 Athletics‐ Shared Services Registration Fees‐ IS Northeast Alabama CC 5273 Central Alabama Community College 2/22/2021 400.00 Athletics‐ Shared Services Registration Fees‐ IS Northeast Alabama CC 5274 CG Tech 2/22/2021 1,000.00 Unrestricted Shared Services Other Contractual Services ‐ PS Northeast Alabama CC 5275 Children's Of Alabama 2/22/2021 1,500.00 Unrestricted Shared Services Advertising & Promotions ‐ OOS Northeast Alabama CC 5276 Cma Technology Solutions 2/22/2021 600.00 Unrestricted Shared Services Technology ‐ non capitalized ‐ MS Northeast Alabama CC 5277 Cook's Pest Control 2/22/2021 200.00 Unrestricted Shared Services Other Contractual Services ‐ PS Northeast Alabama CC 5278 Cook's Pest Control 2/22/2021 380.00 Unrestricted Shared Services Other Contractual Services ‐ PS Northeast Alabama CC 5279 Lincoln Electric Company 2/22/2021 45.29 Unrestricted Shared Services Materials and Supplies ‐ MS Northeast Alabama CC 5280 QM Quality Matters Inc 2/22/2021 200.00 Unrestricted Shared Services Professional Development ‐ PS Northeast Alabama CC 5281 QuickLaunch LLC 2/22/2021 18,135.00 CARES Act ‐ College Relief Computer Software(non capital) ‐ MS Northeast Alabama CC 5282 Rainsville Chamber Of 2/22/2021 500.00 Unrestricted Shared Services Advertising & Promotions ‐ OOS Northeast Alabama CC 5283 Watermark Insights LLC 2/22/2021 7,056.00 Unrestricted Shared Services Technology ‐ non capitalized ‐ MS Northeast Alabama CC 5284 Alabama Supercomputer Authority 2/22/2021 11,535.00 Unrestricted Shared Services Other Contractual Services ‐ PS Northeast Alabama CC 5285 ACCS Human Resources Management Association 2/23/2021 1,000.00 Unrestricted Shared Services Registration Fees‐ IS Northeast Alabama CC 5286 Alabama Supercomputer Authority 2/23/2021 6,337.00 Unrestricted Shared Services Computer Software(non capital) ‐ MS Northeast Alabama CC 5287 Berry & Dunn Office Equip 2/23/2021 174.90 Unrestricted Shared Services Short‐Term Equipment Rentals ‐ OOS Northeast Alabama CC 5288 Pifer‐Brigham LLC 2/23/2021 400.00 AE ‐ State Regular Materials and Supplies ‐ MS Northeast Alabama CC 5289 Edfinancial Services LLC 2/23/2021 336.00 Unrestricted Shared Services Materials and Supplies ‐ MS Northeast Alabama CC 5289 Edfinancial Services LLC 2/23/2021 1,622.70 Unrestricted Shared Services Other Contractual Services ‐ PS Northeast Alabama CC 5290 Guntersville Water Board 2/23/2021 72.00 AE ‐ State Regular Water & Sewer ‐ UC Northeast Alabama CC 5291 Ledbetter Melissa 2/23/2021 146.27 Ready to Work Mileage ‐ IS Northeast Alabama CC 5292 National College Testing Association Inc 2/23/2021 300.00 Unrestricted Shared Services Memberships ‐ PS Northeast Alabama CC 5293 Wittichen Supply Company Inc. 2/23/2021 2,490.76 Unrestricted Shared Services Materials and Supplies ‐ MS Northeast Alabama CC 5294 Payroll Payable 2/23/2021 607,881.48 Unrestricted Shared Services Payroll Payable Northeast Alabama CC 5295 Dekalb‐Cherokee Gas District 2/24/2021 22,945.36 Unrestricted Shared Services Gas & Heating Fuel ‐ UC Northeast Alabama CC 5296 Lamar Companies 2/24/2021 840.00 Unrestricted Shared Services Advertising & Promotions ‐ OOS Northeast Alabama CC 5297 Sand Mountain Elec Coop 2/24/2021 44,633.78 Unrestricted Shared Services Electricity ‐ UC Northeast Alabama CC 5298 Scottsboro Elec Power Bd 2/24/2021 1,157.35 Unrestricted Shared Services Electricity ‐ UC Northeast Alabama CC 5299 Scottsboro Wsg Board 2/24/2021 644.85 Unrestricted Shared Services Water & Sewer ‐ UC Northeast Alabama CC 5300 United Parcel Service Inc 2/24/2021 411.73 Unrestricted Shared Services Postage ‐ OOS Northeast Alabama CC 5301 Advance Local Holdings Corp 2/26/2021 2,250.00 Unrestricted Shared Services Advertising & Promotions ‐ OOS Northeast Alabama CC 5302 Amazon.com 2/26/2021 66.00 AE‐Federal IEL/CE Materials and Supplies ‐ MS Northeast Alabama CC 5303 Amazon.com 2/26/2021 1,833.61 Unrestricted Shared Services Books ‐ CE Northeast Alabama CC 5304 Ameri‐Tek Document Solutions 2/26/2021 1,351.01 Unrestricted Shared Services Short‐Term Equipment Rentals ‐ OOS Northeast Alabama CC 5305 American Heart Association Inc 2/26/2021 855.00 Bookstore ‐ Shared Services Purchases for Resale (COGS) ‐ MS Northeast Alabama CC 5306 Berry & Dunn Office Equip 2/26/2021 222.50 Unrestricted Shared Services Materials and Supplies ‐ MS Northeast Alabama CC 5306 Berry & Dunn Office Equip 2/26/2021 225.00 Bookstore ‐ Shared Services Service Contracts on Equipment ‐OOS Northeast Alabama CC 5306 Berry & Dunn Office Equip 2/26/2021 450.00 Unrestricted Shared Services Service Contracts on Equipment ‐OOS Northeast Alabama CC 5306 Berry & Dunn Office Equip 2/26/2021 523.12 Unrestricted Shared Services Short‐Term Equipment Rentals ‐ OOS Northeast Alabama CC 5307 Black's Tire Inc 2/26/2021 180.00 Unrestricted Shared Services Maintenance & Repairs ‐ OOS Northeast Alabama CC 5308 Cancelled Check 2/26/2021 0.00 Northeast Alabama CC 5309 Carolina Biological Supply Co 2/26/2021 787.53 Unrestricted Shared Services Materials and Supplies ‐ MS Northeast Alabama CC 5310 Charter Communications Holdings LLC 2/26/2021 156.97 AE ‐ State Regular Internet ‐ UC Northeast Alabama CC 5311 Clarion 2/26/2021 305.00 Unrestricted Shared Services Advertising & Promotions ‐ OOS Northeast Alabama CC 5312 Cobbs Allen & Hall Inc. 2/26/2021 13,322.02 Unrestricted Shared Services Insurance and Bonding ‐ PS Northeast Alabama CC 5313 Dell Marketing LP 2/26/2021 23,441.52 Unrestricted Shared Services Computer Software(non capital) ‐ MS Northeast Alabama CC 5314 Edfinancial Services LLC 2/26/2021 213.00 Unrestricted Shared Services Materials and Supplies ‐ MS Northeast Alabama CC 5314 Edfinancial Services LLC 2/26/2021 19,040.84 Unrestricted Shared Services Other Contractual Services ‐ PS Northeast Alabama CC 5315 Farmers Telecommunication 2/26/2021 109.46 AE ‐ State Regular Wireless Phones ‐ UC Northeast Alabama CC 5315 Farmers Telecommunication 2/26/2021 432.63 Unrestricted Shared Services Wireless Phones ‐ UC Northeast Alabama CC 5316 Flinn Scientific Inc 2/26/2021 655.63 Unrestricted Shared Services Materials and Supplies ‐ MS Northeast Alabama CC 5317 Fort Payne Newspapers Inc 2/26/2021 2,342.00 Unrestricted Shared Services Advertising & Promotions ‐ OOS Northeast Alabama CC 5318 Hester's Cleaning Service 2/26/2021 90.00 Unrestricted Shared Services Other Contractual Services ‐ PS Northeast Alabama CC 5319 Howard Technology Solutions 2/26/2021 4,328.00 Unrestricted Shared Services Equipment ‐ non capitalized ‐ MS Northeast Alabama CC 5319 Howard Technology Solutions 2/26/2021 32,303.00 CARES Act ‐ College Relief Equipment ‐ non capitalized ‐ MS Northeast Alabama CC 5320 J W Pepper & Son Inc 2/26/2021 481.49 Unrestricted Shared Services Materials and Supplies ‐ MS Northeast Alabama CC 5321 Jackson County Sentinel 2/26/2021 875.00 Unrestricted Shared Services Advertising & Promotions ‐ OOS Northeast Alabama CC 5322 Kwn Total Media 2/26/2021 160.00 Unrestricted Shared Services Advertising & Promotions ‐ OOS Northeast Alabama CC 5323 Lincoln Electric Company 2/26/2021 578.90 Unrestricted Shared Services Materials and Supplies ‐ MS Northeast Alabama CC 5324 Lowes Business Account 2/26/2021 1,766.20 Unrestricted Shared Services Materials and Supplies ‐ MS Northeast Alabama CC 5325 Mastercard 2/26/2021 38.25 Unrestricted Shared Services Other Contractual Services ‐ PS Northeast Alabama CC 5325 Mastercard 2/26/2021 64.99 Unrestricted Shared Services Technology ‐ non capitalized ‐ MS Northeast Alabama CC 5325 Mastercard 2/26/2021 99.99 Unrestricted Shared Services Advertising & Promotions ‐ OOS Northeast Alabama CC 5325 Mastercard 2/26/2021 179.03 Unrestricted Shared Services Materials and Supplies ‐ MS Northeast Alabama CC 5325 Mastercard 2/26/2021 2,751.00 Unrestricted Shared Services Equipment ‐ non capitalized ‐ MS Northeast Alabama CC 5326 Mr Rooter Plumbing 2/26/2021 186.50 Unrestricted Shared Services Materials and Supplies ‐ MS Northeast Alabama CC 5327 National Business Furniture LLC 2/26/2021 3,182.50 Unrestricted Shared Services Equipment ‐ non capitalized ‐ MS Northeast Alabama CC 5328 Prestige Medical 2/26/2021 203.29 Bookstore ‐ Shared Services Purchases for Resale (COGS) ‐ MS Northeast Alabama CC 5329 Print Co 360 Llc 2/26/2021 55.00 Bookstore ‐ Shared Services Purchases for Resale (COGS) ‐ MS Northeast Alabama CC 5330 R & R Hospitality Llc 2/26/2021 1,200.00 Unrestricted Shared Services Advertising & Promotions ‐ OOS Northeast Alabama CC 5331 R‐c Graphics 2/26/2021 2,639.00 Unrestricted Shared Services Materials and Supplies ‐ MS Northeast Alabama CC 5332 Rittenhouse 2/26/2021 587.78 Bookstore ‐ Shared Services Purchases for Resale (COGS) ‐ MS Northeast Alabama CC 5333 Scrip Inc. 2/26/2021 539.76 Unrestricted Salon Materials and Supplies ‐ MS Northeast Alabama CC 5334 Vero Software Inc 2/26/2021 446.00 Unrestricted Shared Services Other Contractual Services ‐ PS Northeast Alabama CC 5335 Visa 2/26/2021 15.78 Unrestricted Shared Services Materials and Supplies ‐ MS Northeast Alabama CC 5335 Visa 2/26/2021 260.73 CDL Grant Gasoline & Oil ‐ Motor Veh ‐ OOS Northeast Alabama CC 5335 Visa 2/26/2021 338.30 CDL Grant Other Contractual Services ‐ PS Northeast Alabama CC 5336 WAAY‐TV 2/26/2021 1,975.00 Unrestricted Shared Services Advertising & Promotions ‐ OOS Northeast Alabama CC 5337 Waff‐tv 48 2/26/2021 1,690.00 Unrestricted Shared Services Advertising & Promotions ‐ OOS Northeast Alabama CC 5338 Water Way Distributing Company Inc 2/26/2021 92.93 Unrestricted Shared Services Materials and Supplies ‐ MS Northeast Alabama CC 5339 Wvsm Radio 2/26/2021 1,075.00 Unrestricted Shared Services Advertising & Promotions ‐ OOS Northeast Alabama CC 5340 Wwic Radio 2/26/2021 182.00 Unrestricted Shared Services Advertising & Promotions ‐ OOS Northeast Alabama CC 5342 C & C Oxygen Co 2/26/2021 163.50 Unrestricted Rainsville Materials and Supplies ‐ MS Northeast Alabama CC 5343 Showcase Media LLC 2/26/2021 175.00 Unrestricted Shared Services Advertising & Promotions ‐ OOS Northeast Alabama CC 5344 State Veterans Admin Scholarship 2/26/2021 435.10 Unrestricted Shared Services AL GI Dependent Scholarship ‐ AR Northeast Alabama CC 800017 Mckee And Associates 2/26/2021 6,817.20 Renewal & Replacement Shared Svcs Maintenance & Repairs ‐ OOS Northeast Alabama CC 5345 Belk Jr Bascom 3/4/2021 2,750.00 AE‐Federal Regular Short‐Term Building Rentals ‐ OOS Northeast Alabama CC 5346 Charter Communications Holdings LLC 3/4/2021 159.98 AE ‐ State Regular Wireless Phones ‐ UC Northeast Alabama CC 5347 Finley Plaza 3/4/2021 1,350.00 AE ‐ State Regular Short‐Term Building Rentals ‐ OOS Northeast Alabama CC 5348 Jackson Co 21st Century 3/4/2021 1,000.00 AE ‐ State Regular Short‐Term Building Rentals ‐ OOS Northeast Alabama CC 5349 Scottsboro City Bd Of Edu 3/4/2021 600.00 AE ‐ State Regular Short‐Term Building Rentals ‐ OOS Northeast Alabama CC 5350 Liberty Square Llc 3/4/2021 7,000.00 Unrestricted Salon Short‐Term Building Rentals ‐ OOS Northeast Alabama CC 5351 Tesol 3/4/2021 105.00 AE‐Federal Regular Memberships ‐ PS Northeast Alabama CC 5351 Tesol 3/4/2021 149.00 AE‐Federal Regular Registration Fees‐ OS Northeast Alabama CC 5352 Amazon.com 3/8/2021 64.07 Unrestricted Shared Services Materials and Supplies ‐ MS Northeast Alabama CC 5353 Amazon.com 3/8/2021 345.45 Unrestricted Shared Services Materials and Supplies ‐ MS Northeast Alabama CC 5353 Amazon.com 3/8/2021 514.79 Unrestricted Shared Services Books ‐ CE Northeast Alabama CC 5354 CenturyLink 3/8/2021 85.13 Unrestricted Shared Services Wireless Phones ‐ UC Northeast Alabama CC 5354 CenturyLink 3/8/2021 126.87 AE ‐ State Regular Wireless Phones ‐ UC Northeast Alabama CC 5355 Electric Board of Guntersville 3/8/2021 246.67 AE ‐ State Regular Electricity ‐ UC Northeast Alabama CC 5356 Farmers Telecommunication 3/8/2021 106.65 AE ‐ State Regular Wireless Phones ‐ UC Northeast Alabama CC 5356 Farmers Telecommunication 3/8/2021 149.16 Unrestricted Shared Services Wireless Phones ‐ UC Northeast Alabama CC 5357 Howard Technology Solutions 3/8/2021 693.00 TANF Equipment ‐ non capitalized ‐ MS Northeast Alabama CC 5358 Lamar Companies 3/8/2021 420.00 Unrestricted Shared Services Advertising & Promotions ‐ OOS Northeast Alabama CC 5359 Otelco 3/8/2021 70.75 AE ‐ State Regular Wireless Phones ‐ UC Northeast Alabama CC 5360 Pitney Bowes Inc 3/8/2021 1,164.06 Unrestricted Shared Services Short‐Term Equipment Rentals ‐ OOS Northeast Alabama CC 5361 Reagan Outdoor 3/8/2021 504.00 Unrestricted Shared Services Advertising & Promotions ‐ OOS Northeast Alabama CC 5362 Sand Mountain Elec Coop 3/8/2021 899.28 Unrestricted Shared Services Electricity ‐ UC Northeast Alabama CC 5363 Scottsboro Elec Power Bd 3/8/2021 188.61 CDL Grant Electricity ‐ UC Northeast Alabama CC 5364 Scottsboro Wsg Board 3/8/2021 50.10 CDL Grant Water & Sewer ‐ UC Northeast Alabama CC 5365 United Parcel Service Inc 3/8/2021 87.20 Unrestricted Shared Services Postage ‐ OOS Northeast Alabama CC 5366 Verizon Wireless 3/8/2021 335.60 Unrestricted Shared Services Wireless Phones ‐ UC Northeast Alabama CC 5367 Payroll Payable 3/8/2021 4,778.38 Payroll Clearing Fund Payroll Payable Northeast Alabama CC 5368 Payroll Payable 3/8/2021 193.50 Payroll Clearing Fund Payroll Payable Northeast Alabama CC 5369 Payroll Payable 3/8/2021 35.00 Payroll Clearing Fund Payroll Payable Northeast Alabama CC 5370 Payroll Payable 3/8/2021 100.00 Payroll Clearing Fund Payroll Payable Northeast Alabama CC 5371 Payroll Payable 3/8/2021 239.20 Payroll Clearing Fund Payroll Payable Northeast Alabama CC 5372 Payroll Payable 3/8/2021 564.23 Payroll Clearing Fund Payroll Payable Northeast Alabama CC 5373 Payroll Payable 3/8/2021 325.00 Payroll Clearing Fund Payroll Payable Northeast Alabama CC 5374 Payroll Payable 3/8/2021 2.00 Payroll Clearing Fund Payroll Payable Northeast Alabama CC 5375 Payroll Payable 3/8/2021 833.00 Payroll Clearing Fund Payroll Payable Northeast Alabama CC 5376 Payroll Payable 3/8/2021 155.00 Payroll Clearing Fund Payroll Payable Northeast Alabama CC 5377 Payroll Payable 3/8/2021 44.00 Payroll Clearing Fund Payroll Payable Northeast Alabama CC 5378 ACT Inc 3/11/2021 409.50 AE ‐ State Regular Materials and Supplies ‐ MS Northeast Alabama CC 5379 Bone James 3/11/2021 76.00 Unrestricted Shared Services Conus (meals) ‐ IS Northeast Alabama CC 5379 Bone James 3/11/2021 114.24 Unrestricted Shared Services Mileage ‐ IS Northeast Alabama CC 5379 Bone James 3/11/2021 366.52 Unrestricted Shared Services Lodging ‐ IS Northeast Alabama CC 5380 Commission on Adult Basic Education Inc. 3/11/2021 405.00 AE‐Federal Regular Registration Fees‐ IS Northeast Alabama CC 5381 Farmers Telecommunication 3/11/2021 58.19 Bookstore ‐ Shared Services Wireless Phones ‐ UC Northeast Alabama CC 5382 Francisco Diana 3/11/2021 9.00 Bookstore ‐ Shared Services Sales Tax ‐ AP Northeast Alabama CC 5382 Francisco Diana 3/11/2021 119.99 Bookstore ‐ Shared Services Sales Taxable ‐ SS Northeast Alabama CC 5383 Guffey Larry 3/11/2021 118.72 Unrestricted Shared Services Mileage ‐ IS Northeast Alabama CC 5383 Guffey Larry 3/11/2021 400.00 Unrestricted Shared Services Overnight (non tax per diem)‐ IS Northeast Alabama CC 5384 Hancock Susan 3/11/2021 76.00 Unrestricted Shared Services Conus (meals) ‐ IS Northeast Alabama CC 5384 Hancock Susan 3/11/2021 132.16 Unrestricted Shared Services Mileage ‐ IS Northeast Alabama CC 5384 Hancock Susan 3/11/2021 275.32 Unrestricted Shared Services Lodging ‐ IS Northeast Alabama CC 5385 Harper Deanna 3/11/2021 76.00 Unrestricted Shared Services Conus (meals) ‐ IS Northeast Alabama CC 5385 Harper Deanna 3/11/2021 115.36 Unrestricted Shared Services Mileage ‐ IS Northeast Alabama CC 5385 Harper Deanna 3/11/2021 275.32 Unrestricted Shared Services Lodging ‐ IS Northeast Alabama CC 5386 Howard Technology Solutions 3/11/2021 300.00 AE‐Federal IEL/CE Materials and Supplies ‐ MS Northeast Alabama CC 5387 Pope Jon 3/11/2021 220.64 AE‐Federal Regular Mileage ‐ IS Northeast Alabama CC 5388 Prater Debra 3/11/2021 121.00 Unrestricted Shared Services Conus (meals) ‐ IS Northeast Alabama CC 5388 Prater Debra 3/11/2021 142.24 Unrestricted Shared Services Mileage ‐ IS Northeast Alabama CC 5388 Prater Debra 3/11/2021 412.98 Unrestricted Shared Services Lodging ‐ IS Northeast Alabama CC 5389 Williams Ashley 3/11/2021 76.00 Unrestricted Shared Services Conus (meals) ‐ IS Northeast Alabama CC 5389 Williams Ashley 3/11/2021 141.12 Unrestricted Shared Services Mileage ‐ IS Northeast Alabama CC 5389 Williams Ashley 3/11/2021 366.52 Unrestricted Shared Services Lodging ‐ IS Northeast Alabama CC 5390 Wilson Matthew 3/11/2021 9.38 Bookstore ‐ Shared Services Sales Tax ‐ AP Northeast Alabama CC 5390 Wilson Matthew 3/11/2021 125.00 Bookstore ‐ Shared Services Sales Taxable ‐ SS Northeast Alabama CC 5418 Accel Alarm System Inc 3/16/2021 300.00 Unrestricted Shared Services Maintenance & Repairs ‐ OOS Northeast Alabama CC 5419 Access Resource 3/16/2021 5,780.00 Unrestricted Shared Services Materials and Supplies ‐ MS Northeast Alabama CC 5420 Adult Education Director Asso 3/16/2021 250.00 AE ‐ State Regular Memberships ‐ PS Northeast Alabama CC 5421 All Phase Electric Supply 3/16/2021 864.54 Unrestricted Shared Services Materials and Supplies ‐ MS Northeast Alabama CC 5422 B & H Photo 3/16/2021 120.94 Unrestricted Shared Services Equipment ‐ non capitalized ‐ MS Northeast Alabama CC 5423 Bryant's Speedy Lube Llc 3/16/2021 73.59 Unrestricted Shared Services Maintenance & Repairs ‐ OOS Northeast Alabama CC 5424 Business Council of Alabama 3/16/2021 425.00 Unrestricted Shared Services Memberships ‐ PS Northeast Alabama CC 5425 C & C Oxygen Co 3/16/2021 21.12 Unrestricted Rainsville Short‐Term Equipment Rentals ‐ OOS Northeast Alabama CC 5425 C & C Oxygen Co 3/16/2021 243.65 Unrestricted Rainsville Materials and Supplies ‐ MS Northeast Alabama CC 5426 C P Auto Parts Corp 3/16/2021 127.73 Unrestricted Shared Services Gasoline & Oil ‐ Motor Veh ‐ OOS Northeast Alabama CC 5427 C Spire Business 3/16/2021 8,257.75 Unrestricted Shared Services Computer Software(non capital) ‐ MS Northeast Alabama CC 5428 Cae Health Care 3/16/2021 30,231.73 Unrestricted Shared Services Service Contracts on Equipment ‐OOS Northeast Alabama CC 5429 CDW LLC 3/16/2021 1,027.59 Unrestricted Shared Services Equipment ‐ non capitalized ‐ MS Northeast Alabama CC 5430 Certified Automatic Fire 3/16/2021 575.00 Renewal & Replacement Shared Svcs Other Contractual Services ‐ PS Northeast Alabama CC 5431 Charter Communications Holdings LLC 3/16/2021 469.50 Unrestricted Shared Services Advertising & Promotions ‐ OOS Northeast Alabama CC 5432 Charter Communications Holdings LLC 3/16/2021 104.98 AE ‐ State Regular Internet ‐ UC Northeast Alabama CC 5433 Clarion 3/16/2021 500.00 Unrestricted Shared Services Advertising & Promotions ‐ OOS Northeast Alabama CC 5434 Cma Technology Solutions 3/16/2021 600.00 Unrestricted Shared Services Technology ‐ non capitalized ‐ MS Northeast Alabama CC 5435 Cook's Pest Control 3/16/2021 200.00 Unrestricted Shared Services Other Contractual Services ‐ PS Northeast Alabama CC 5436 Dekalb‐Cherokee Gas District 3/16/2021 20,001.40 Unrestricted Shared Services Gas & Heating Fuel ‐ UC Northeast Alabama CC 5437 EBSCO Industries Inc 3/16/2021 21,651.08 Unrestricted Shared Services Subscriptions ‐ OOS Northeast Alabama CC 5438 Edmondson Screen Printing 3/16/2021 411.00 Unrestricted Shared Services Materials and Supplies ‐ MS Northeast Alabama CC 5439 Farmers Telecommunication 3/16/2021 4,391.16 Unrestricted Shared Services Wireless Phones ‐ UC Northeast Alabama CC 5440 Graben Tiffany 3/16/2021 76.00 Unrestricted Shared Services Conus (meals) ‐ IS Northeast Alabama CC 5440 Graben Tiffany 3/16/2021 130.37 Unrestricted Shared Services Mileage ‐ IS Northeast Alabama CC 5440 Graben Tiffany 3/16/2021 278.10 Unrestricted Shared Services Lodging ‐ IS Northeast Alabama CC 5441 Harbin Ford 3/16/2021 8.00 Unrestricted Shared Services Materials and Supplies ‐ MS Northeast Alabama CC 5441 Harbin Ford 3/16/2021 1,072.00 Unrestricted Shared Services Gasoline & Oil ‐ Motor Veh ‐ OOS Northeast Alabama CC 5442 Healthy Roster Inc. 3/16/2021 84.00 Athletics‐ Shared Services Other Contractual Services ‐ PS Northeast Alabama CC 5443 Highlands Occupational 3/16/2021 57.00 Athletics‐ Shared Services Other Contractual Services ‐ PS Northeast Alabama CC 5443 Highlands Occupational 3/16/2021 440.00 CDL Grant Other Contractual Services ‐ PS Northeast Alabama CC 5444 Howard Technology Solutions 3/16/2021 160.00 Unrestricted Shared Services Equipment ‐ non capitalized ‐ MS Northeast Alabama CC 5444 Howard Technology Solutions 3/16/2021 4,500.00 CARES Act ‐ College Relief Equipment ‐ non capitalized ‐ MS Northeast Alabama CC 5445 Howard Technology Solutions 3/16/2021 1,615.00 Unrestricted Shared Services Computer Software(non capital) ‐ MS Northeast Alabama CC 5446 J W Pepper & Son Inc 3/16/2021 417.68 CARES Act ‐ College Relief Materials and Supplies ‐ MS Northeast Alabama CC 5447 Jackson County Solid Waste 3/16/2021 870.00 Unrestricted Shared Services Waste Disposal ‐ UC Northeast Alabama CC 5448 Legend Medical Products 3/16/2021 444.44 CARES Act ‐ College Relief Materials and Supplies ‐ MS Northeast Alabama CC 5448 Legend Medical Products 3/16/2021 7,196.75 Bookstore ‐ Shared Services Purchases for Resale (COGS) ‐ MS Northeast Alabama CC 5449 Library Of Film Llc 3/16/2021 5,000.00 Unrestricted Shared Services Materials and Supplies ‐ MS Northeast Alabama CC 5450 Lincoln Electric Company 3/16/2021 263.63 Unrestricted Shared Services Materials and Supplies ‐ MS Northeast Alabama CC 5451 Marks Plumbing Parts 3/16/2021 2,013.02 Unrestricted Shared Services Materials and Supplies ‐ MS Northeast Alabama CC 5452 Marshall County Gas District 3/16/2021 97.24 CDL Grant Gas & Heating Fuel ‐ UC Northeast Alabama CC 5453 Msc Industrial Supply Company 3/16/2021 442.10 Unrestricted Shared Services Materials and Supplies ‐ MS Northeast Alabama CC 5454 Music Theatre Interational 3/16/2021 400.00 Unrestricted Shared Services Other Contractual Services ‐ PS Northeast Alabama CC 5455 Overdrive Inc 3/16/2021 511.56 Unrestricted Shared Services Computer Software(non capital) ‐ MS Northeast Alabama CC 5455 Overdrive Inc 3/16/2021 1,259.80 Unrestricted Shared Services Subscriptions ‐ OOS Northeast Alabama CC 5456 Pearson Education Inc 3/16/2021 3,750.00 AE ‐ GED Other Contractual Services ‐ PS Northeast Alabama CC 5457 Pecan Pie Productions 3/16/2021 422.92 Unrestricted Shared Services Advertising & Promotions ‐ OOS Northeast Alabama CC 5458 Platinum Educational Group LLC 3/16/2021 390.00 Unrestricted Shared Services Materials and Supplies ‐ MS Northeast Alabama CC 5459 R & R Hospitality Llc 3/16/2021 1,350.00 Unrestricted Shared Services Advertising & Promotions ‐ OOS Northeast Alabama CC 5460 Cancelled Check 3/16/2021 0.00 Northeast Alabama CC 5461 Reagan Outdoor 3/16/2021 460.00 Unrestricted Shared Services Advertising & Promotions ‐ OOS Northeast Alabama CC 5462 Sand Mountain Elec Coop 3/16/2021 48,066.75 Unrestricted Shared Services Electricity ‐ UC Northeast Alabama CC 5463 Scottsboro City Bd Of Edu 3/16/2021 500.00 Unrestricted Shared Services Advertising & Promotions ‐ OOS Northeast Alabama CC 5464 Scottsboro Elec Power Bd 3/16/2021 57.00 AE ‐ State Regular Wireless Phones ‐ UC Northeast Alabama CC 5464 Scottsboro Elec Power Bd 3/16/2021 184.18 AE ‐ State Regular Electricity ‐ UC Northeast Alabama CC 5464 Scottsboro Elec Power Bd 3/16/2021 1,024.32 Unrestricted Shared Services Electricity ‐ UC Northeast Alabama CC 5465 Scottsboro Wsg Board 3/16/2021 131.33 AE ‐ State Regular Water & Sewer ‐ UC Northeast Alabama CC 5465 Scottsboro Wsg Board 3/16/2021 167.02 AE ‐ State Regular Gas & Heating Fuel ‐ UC Northeast Alabama CC 5465 Scottsboro Wsg Board 3/16/2021 493.02 Unrestricted Shared Services Water & Sewer ‐ UC Northeast Alabama CC 5466 Scrip Inc. 3/16/2021 73.71 Unrestricted Salon Materials and Supplies ‐ MS Northeast Alabama CC 5467 Showcase Media LLC 3/16/2021 150.00 Unrestricted Shared Services Advertising & Promotions ‐ OOS Northeast Alabama CC 5468 Staples Contract & Commercial Inc 3/16/2021 649.99 Unrestricted Shared Services Materials and Supplies ‐ MS Northeast Alabama CC 5469 Staples Inc 3/16/2021 249.98 Unrestricted Rainsville Equipment ‐ non capitalized ‐ MS Northeast Alabama CC 5470 The Solutions Team Inc 3/16/2021 262.75 Unrestricted Shared Services Computer Software(non capital) ‐ MS Northeast Alabama CC 5471 Thompson Manufacturing 3/16/2021 3,267.50 Unrestricted Shared Services Materials and Supplies ‐ MS Northeast Alabama CC 5472 Tkt Wholesale Llc 3/16/2021 3,270.90 Unrestricted Shared Services Materials and Supplies ‐ MS Northeast Alabama CC 5473 United Parcel Service Inc 3/16/2021 66.00 Unrestricted Shared Services Postage ‐ OOS Northeast Alabama CC 5474 Verified Credentials Inc 3/16/2021 17.40 Unrestricted Shared Services Other Contractual Services ‐ PS Northeast Alabama CC 5475 Water Way Distributing Company Inc 3/16/2021 72.93 Unrestricted Shared Services Materials and Supplies ‐ MS Northeast Alabama CC 5476 Waterworks Board of Section 3/16/2021 7,558.88 Unrestricted Shared Services Water & Sewer ‐ UC Northeast Alabama CC 5477 WHNT‐TV 3/16/2021 300.00 Unrestricted Shared Services Advertising & Promotions ‐ OOS Northeast Alabama CC 5478 Wittichen Supply Company Inc. 3/16/2021 7,762.84 Unrestricted Shared Services Materials and Supplies ‐ MS Northeast Alabama CC 5479 Waterworks Board of Section 3/16/2021 134.27 Unrestricted Shared Services Water & Sewer ‐ UC Northeast Alabama CC 800018 Bagby Elevator Inc 3/16/2021 1,813.76 Renewal & Replacement Shared Svcs Service Contracts on Equipment ‐OOS Northeast Alabama CC 5480 Auto‐Owners Insurance 3/19/2021 4,299.67 Unrestricted Shared Services Insurance and Bonding ‐ PS Northeast Alabama CC 5481 Charter Communications Holdings LLC 3/19/2021 124.97 AE ‐ State Regular Wireless Phones ‐ UC Northeast Alabama CC 5482 CenturyLink 3/19/2021 126.87 AE ‐ State Regular Wireless Phones ‐ UC Northeast Alabama CC 5483 Farmers Telecommunication 3/19/2021 109.46 AE ‐ State Regular Wireless Phones ‐ UC Northeast Alabama CC 5483 Farmers Telecommunication 3/19/2021 433.39 Unrestricted Shared Services Wireless Phones ‐ UC Northeast Alabama CC 5492 Amazon.com 3/23/2021 515.08 AE‐Federal Regular Materials and Supplies ‐ MS Northeast Alabama CC 5493 Assessment Technologies Institute LLC 3/23/2021 11,520.00 Unrestricted Shared Services Other Contractual Services ‐ PS Northeast Alabama CC 5494 Cengage Learning Inc. 3/23/2021 65.00 Unrestricted Shared Services Other Contractual Services ‐ PS Northeast Alabama CC 5495 Guntersville Water Board 3/23/2021 72.00 AE ‐ State Regular Water & Sewer ‐ UC Northeast Alabama CC 5496 Lincoln Electric Company 3/23/2021 18.41 Unrestricted Shared Services Materials and Supplies ‐ MS Northeast Alabama CC 5497 The Burmax Co. Inc. 3/23/2021 96.44 Unrestricted Salon Materials and Supplies ‐ MS Northeast Alabama CC 5498 W W Norton & Company Inc. 3/23/2021 157.93 Bookstore ‐ Shared Services Purchases for Resale (COGS) ‐ MS Northeast Alabama CC 5499 AAUW 3/25/2021 175.00 Unrestricted Shared Services Memberships ‐ PS Northeast Alabama CC 5500 Access Resource 3/25/2021 1,440.00 Unrestricted Shared Services Materials and Supplies ‐ MS Northeast Alabama CC 5501 Amazon.com 3/25/2021 449.21 Other Auxiliary‐ Shared Services Materials and Supplies ‐ MS Northeast Alabama CC 5501 Amazon.com 3/25/2021 868.50 Unrestricted Shared Services Equipment ‐ non capitalized ‐ MS Northeast Alabama CC 5501 Amazon.com 3/25/2021 1,258.99 Unrestricted Shared Services Books ‐ CE Northeast Alabama CC 5501 Amazon.com 3/25/2021 1,282.22 Unrestricted Shared Services Materials and Supplies ‐ MS Northeast Alabama CC 5502 Apple Inc 3/25/2021 299.00 Unrestricted Shared Services Equipment ‐ non capitalized ‐ MS Northeast Alabama CC 5503 Berry & Dunn Office Equip 3/25/2021 143.94 Unrestricted Shared Services Materials and Supplies ‐ MS Northeast Alabama CC 5504 C & L Wood Products Inc 3/25/2021 1,356.75 Unrestricted Shared Services Materials and Supplies ‐ MS Northeast Alabama CC 5505 Castle Branch Inc. 3/25/2021 200.00 Bookstore ‐ Shared Services Purchases for Resale (COGS) ‐ MS Northeast Alabama CC 5506 CDW LLC 3/25/2021 14,125.50 Unrestricted Shared Services Equipment ‐ non capitalized ‐ MS Northeast Alabama CC 5507 Central Alabama Community College 3/25/2021 425.00 Athletics‐ Shared Services Registration Fees‐ IS Northeast Alabama CC 5508 City of Cullman 3/25/2021 275.00 Athletics‐ Shared Services Registration Fees‐ IS Northeast Alabama CC 5509 Coursera 3/25/2021 24,000.00 Unrestricted Distance Ed Other Contractual Services ‐ PS Northeast Alabama CC 5510 Edfinancial Services LLC 3/25/2021 365.75 Unrestricted Shared Services Materials and Supplies ‐ MS Northeast Alabama CC 5511 Cancelled Check 3/25/2021 0.00 Northeast Alabama CC 5512 Kuder Inc 3/25/2021 1,199.00 Unrestricted Shared Services Memberships ‐ PS Northeast Alabama CC 5513 Mastercard 3/25/2021 58.24 Unrestricted Shared Services Other Contractual Services ‐ PS Northeast Alabama CC 5513 Mastercard 3/25/2021 64.99 Unrestricted Shared Services Technology ‐ non capitalized ‐ MS Northeast Alabama CC 5513 Mastercard 3/25/2021 109.30 Unrestricted Shared Services Materials and Supplies ‐ MS Northeast Alabama CC 5514 Minuteman Pest Control 3/25/2021 22.00 Unrestricted Salon Other Contractual Services ‐ PS Northeast Alabama CC 5514 Minuteman Pest Control 3/25/2021 244.00 Unrestricted Shared Services Other Contractual Services ‐ PS Northeast Alabama CC 5515 National Business Furniture LLC 3/25/2021 1,632.00 Unrestricted Shared Services Equipment ‐ non capitalized ‐ MS Northeast Alabama CC 5516 Office Depot 3/25/2021 1,372.21 Bookstore ‐ Shared Services Purchases for Resale (COGS) ‐ MS Northeast Alabama CC 5517 Snead State Community College 3/25/2021 525.00 Athletics‐ Shared Services Registration Fees‐ IS Northeast Alabama CC 5518 Southern All‐sports 3/25/2021 230.00 Athletics‐ Shared Services Materials and Supplies ‐ MS Northeast Alabama CC 5519 Southern Specialty Print 3/25/2021 1,431.00 Unrestricted Shared Services Materials and Supplies ‐ MS Northeast Alabama CC 5520 State of Alabama 3/25/2021 300.00 Unrestricted Shared Services Other Contractual Services ‐ PS Northeast Alabama CC 5521 Technical Training Aids Inc 3/25/2021 500.00 Bookstore ‐ Shared Services Purchases for Resale (COGS) ‐ MS Northeast Alabama CC 5522 The Solutions Team Inc 3/25/2021 262.75 Unrestricted Shared Services Computer Software(non capital) ‐ MS Northeast Alabama CC 5523 Visa 3/25/2021 69.48 Unrestricted Shared Services Materials and Supplies ‐ MS Northeast Alabama CC 5523 Visa 3/25/2021 157.38 Unrestricted Shared Services Advertising & Promotions ‐ OOS Northeast Alabama CC 5523 Visa 3/25/2021 812.84 CDL Grant Gasoline & Oil ‐ Motor Veh ‐ OOS Northeast Alabama CC 5523 Visa 3/25/2021 1,122.60 CDL Grant Other Contractual Services ‐ PS Northeast Alabama CC 5524 W W Grainger Inc 3/25/2021 3,633.11 Unrestricted Shared Services Materials and Supplies ‐ MS Northeast Alabama CC 5530 Charter Communications Holdings LLC 3/29/2021 156.97 AE‐Federal Regular Wireless Phones ‐ UC Northeast Alabama CC 5531 Desoto Printing Inc 3/29/2021 121.50 Ready to Work Advertising & Promotions ‐ OOS Northeast Alabama CC 5532 Fort Payne Newspapers Inc 3/29/2021 857.00 Unrestricted Shared Services Advertising & Promotions ‐ OOS Northeast Alabama CC 5533 Payroll Payable 3/29/2021 617,437.33 Unrestricted Shared Services Payroll Payable Northeast Alabama CC 5534 Office Depot 3/29/2021 85.50 AE‐Federal Regular Materials and Supplies ‐ MS Northeast Alabama CC 5535 Oxford American 3/29/2021 1,000.00 Unrestricted Shared Services Advertising & Promotions ‐ OOS Northeast Alabama CC 5536 Belk Jr Bascom 4/1/2021 2,750.00 AE‐Federal Regular Short‐Term Building Rentals ‐ OOS Northeast Alabama CC 5537 Charter Communications Holdings LLC 4/1/2021 159.98 AE ‐ State Regular Wireless Phones ‐ UC Northeast Alabama CC 5538 Farmers Telecommunication 4/1/2021 4,401.72 Unrestricted Shared Services Wireless Phones ‐ UC Northeast Alabama CC 5539 Finley Plaza 4/1/2021 1,350.00 AE ‐ State Regular Short‐Term Building Rentals ‐ OOS Northeast Alabama CC 5540 Jackson Co 21st Century 4/1/2021 1,000.00 AE ‐ State Regular Short‐Term Building Rentals ‐ OOS Northeast Alabama CC 5541 Scottsboro City Bd Of Edu 4/1/2021 600.00 AE ‐ State Regular Short‐Term Building Rentals ‐ OOS Northeast Alabama CC 5542 Scottsboro Elec Power Bd 4/1/2021 184.18 CDL Grant Electricity ‐ UC Northeast Alabama CC 5543 Scottsboro Wsg Board 4/1/2021 52.22 CDL Grant Water & Sewer ‐ UC Northeast Alabama CC 5544 Allen James 4/5/2021 13.44 Unrestricted Shared Services Mileage ‐ IS Northeast Alabama CC 5545 Amazon.com 4/5/2021 675.20 Unrestricted Shared Services Materials and Supplies ‐ MS Northeast Alabama CC 5546 Farmers Telecommunication 4/5/2021 58.40 Bookstore ‐ Shared Services Wireless Phones ‐ UC Northeast Alabama CC 5546 Farmers Telecommunication 4/5/2021 105.47 AE ‐ State Regular Wireless Phones ‐ UC Northeast Alabama CC 5546 Farmers Telecommunication 4/5/2021 149.58 Unrestricted Shared Services Wireless Phones ‐ UC Northeast Alabama CC 5547 Ledbetter Melissa 4/5/2021 136.30 Ready to Work Mileage ‐ IS Northeast Alabama CC 5548 National Center for Construction Education and Resea 4/5/2021 92.95 TANF Materials and Supplies ‐ MS Northeast Alabama CC 5549 Office Depot 4/5/2021 356.53 Unrestricted Shared Services Materials and Supplies ‐ MS Northeast Alabama CC 5550 Verizon Wireless 4/5/2021 325.60 AE ‐ State Regular Wireless Phones ‐ UC Northeast Alabama CC 5551 Payroll Payable 4/5/2021 5,152.54 Payroll Clearing Fund Payroll Payable Northeast Alabama CC 5552 Payroll Payable 4/5/2021 193.50 Payroll Clearing Fund Payroll Payable Northeast Alabama CC 5553 Payroll Payable 4/5/2021 35.00 Payroll Clearing Fund Payroll Payable Northeast Alabama CC 5554 Payroll Payable 4/5/2021 100.00 Payroll Clearing Fund Payroll Payable Northeast Alabama CC 5555 Payroll Payable 4/5/2021 239.20 Payroll Clearing Fund Payroll Payable Northeast Alabama CC 5556 Payroll Payable 4/5/2021 564.23 Payroll Clearing Fund Payroll Payable Northeast Alabama CC 5557 Payroll Payable 4/5/2021 325.00 Payroll Clearing Fund Payroll Payable Northeast Alabama CC 5558 Payroll Payable 4/5/2021 2.00 Payroll Clearing Fund Payroll Payable Northeast Alabama CC 5559 Payroll Payable 4/5/2021 833.00 Payroll Clearing Fund Payroll Payable Northeast Alabama CC 5560 Payroll Payable 4/5/2021 155.00 Payroll Clearing Fund Payroll Payable Northeast Alabama CC 5561 Payroll Payable 4/5/2021 44.00 Payroll Clearing Fund Payroll Payable Northeast Alabama CC 5562 Brownfield Shondra 4/8/2021 448.39 Unrestricted Shared Services Other ‐ AP Northeast Alabama CC 5563 Jackson County Sentinel 4/8/2021 135.00 Unrestricted Shared Services Advertising & Promotions ‐ OOS Northeast Alabama CC 5563 Jackson County Sentinel 4/8/2021 1,360.00 Unrestricted Shared Services Prior Year Refunds/Adjustments ‐ SS Northeast Alabama CC 5564 Korner Store 4/8/2021 881.33 Unrestricted Shared Services Gasoline & Oil ‐ Motor Veh ‐ OOS Northeast Alabama CC 5565 Lamar Companies 4/8/2021 420.00 Unrestricted Shared Services Advertising & Promotions ‐ OOS Northeast Alabama CC 5566 New South Outdoor LLC 4/8/2021 1,000.00 Unrestricted Shared Services Advertising & Promotions ‐ OOS Northeast Alabama CC 5567 Pecan Pie Productions 4/8/2021 247.92 Unrestricted Shared Services Advertising & Promotions ‐ OOS Northeast Alabama CC 5568 PMT Publishing 4/8/2021 2,030.00 Unrestricted Shared Services Advertising & Promotions ‐ OOS Northeast Alabama CC 5569 Reagan Outdoor 4/8/2021 920.00 Unrestricted Shared Services Advertising & Promotions ‐ OOS Northeast Alabama CC 5570 United Parcel Service Inc 4/8/2021 66.00 Unrestricted Shared Services Postage ‐ OOS Northeast Alabama CC 5571 Wvsm Radio 4/8/2021 200.00 Unrestricted Shared Services Advertising & Promotions ‐ OOS Northeast Alabama CC 5572 Wwic Radio 4/8/2021 450.00 Unrestricted Shared Services Advertising & Promotions ‐ OOS Northeast Alabama CC 5573 Access Resource 4/9/2021 3,060.00 Unrestricted Shared Services Materials and Supplies ‐ MS Northeast Alabama CC 5574 ACCS Human Resources Management Association 4/9/2021 100.00 Unrestricted Shared Services Registration Fees‐ OS Northeast Alabama CC 5575 ACT Inc 4/9/2021 630.00 AE ‐ State Regular Materials and Supplies ‐ MS Northeast Alabama CC 5576 Adkins Deni 4/9/2021 1,422.22 STEAM Materials and Supplies ‐ MS Northeast Alabama CC 5577 All Phase Electric Supply 4/9/2021 2,850.95 Unrestricted Shared Services Materials and Supplies ‐ MS Northeast Alabama CC 5578 Awards & Gifts R Us 4/9/2021 46.96 Career Coach Materials and Supplies ‐ MS Northeast Alabama CC 5579 Berry & Dunn Office Equip 4/9/2021 13,000.00 Unrestricted Shared Services Furniture and Equip $5K ‐ $25K ‐ CE Northeast Alabama CC 5580 C & C Oxygen Co 4/9/2021 267.15 Unrestricted Rainsville Materials and Supplies ‐ MS Northeast Alabama CC 5581 Castle Branch Inc. 4/9/2021 379.00 Bookstore ‐ Shared Services Purchases for Resale (COGS) ‐ MS Northeast Alabama CC 5582 CDW LLC 4/9/2021 213.39 Unrestricted Shared Services Equipment ‐ non capitalized ‐ MS Northeast Alabama CC 5583 City of Scottsboro Public Park And Recreation Board 4/9/2021 1,541.00 Athletics‐ Shared Services Other Contractual Services ‐ PS Northeast Alabama CC 5584 Cma Technology Solutions 4/9/2021 600.00 Unrestricted Shared Services Technology ‐ non capitalized ‐ MS Northeast Alabama CC 5585 Desoto Printing Inc 4/9/2021 328.70 Unrestricted Shared Services Printing and Binding ‐ OOS Northeast Alabama CC 5586 Electric Board of Guntersville 4/9/2021 194.92 AE ‐ State Regular Electricity ‐ UC Northeast Alabama CC 5587 Essential Education 4/9/2021 2,050.00 AE‐Federal Regular Computer Software(non capital) ‐ MS Northeast Alabama CC 5588 Family Life Center 4/9/2021 585.00 Bookstore ‐ Shared Services Purchases for Resale (COGS) ‐ MS Northeast Alabama CC 5589 Follett School Solutions 4/9/2021 397.32 Unrestricted Shared Services Books ‐ CE Northeast Alabama CC 5590 Hall Darla 4/9/2021 50.00 Unrestricted Shared Services Materials and Supplies ‐ MS Northeast Alabama CC 5591 Hester's Cleaning Service 4/9/2021 90.00 Unrestricted Shared Services Other Contractual Services ‐ PS Northeast Alabama CC 5592 Cancelled Check 4/9/2021 0.00 Northeast Alabama CC 5593 Highlands Occupational 4/9/2021 440.00 CDL Grant Other Contractual Services ‐ PS Northeast Alabama CC 5594 Howard Technology Solutions 4/9/2021 425.00 AE‐Federal Regular Materials and Supplies ‐ MS Northeast Alabama CC 5595 Hurst Review Services Inc 4/9/2021 15,539.00 Unrestricted Shared Services Other Contractual Services ‐ PS Northeast Alabama CC 5596 In10sity Interactive LLC 4/9/2021 1,000.00 Unrestricted Shared Services Computer Software(non capital) ‐ MS Northeast Alabama CC 5597 J W Pepper & Son Inc 4/9/2021 39.90 CARES Act ‐ College Relief Materials and Supplies ‐ MS Northeast Alabama CC 5598 Liberty Square Llc 4/9/2021 7,000.00 Unrestricted Salon Short‐Term Building Rentals ‐ OOS Northeast Alabama CC 5599 Office Depot 4/9/2021 18.38 Unrestricted Shared Services Materials and Supplies ‐ MS Northeast Alabama CC 5600 Otelco 4/9/2021 65.74 AE ‐ State Regular Wireless Phones ‐ UC Northeast Alabama CC 5601 Overdrive Inc 4/9/2021 469.65 Unrestricted Shared Services Computer Software(non capital) ‐ MS Northeast Alabama CC 5601 Overdrive Inc 4/9/2021 1,647.73 Unrestricted Shared Services Subscriptions ‐ OOS Northeast Alabama CC 5602 Pasco Scientific 4/9/2021 900.00 Unrestricted Shared Services Materials and Supplies ‐ MS Northeast Alabama CC 5603 Pence Ohio Corporation 4/9/2021 4,490.00 Bookstore ‐ Shared Services Purchases for Resale (COGS) ‐ MS Northeast Alabama CC 5604 Print Co 360 Llc 4/9/2021 2,990.00 Unrestricted Shared Services Materials and Supplies ‐ MS Northeast Alabama CC 5605 Rainsville Hardware 4/9/2021 404.46 Unrestricted Shared Services Materials and Supplies ‐ MS Northeast Alabama CC 5606 Sand Mountain Elec Coop 4/9/2021 51,005.32 Unrestricted Shared Services Electricity ‐ UC Northeast Alabama CC 5607 Sexton Welding Supply 4/9/2021 976.78 Unrestricted Rainsville Materials and Supplies ‐ MS Northeast Alabama CC 5609 Springshare LLC 4/9/2021 1,447.00 Unrestricted Shared Services Computer Software(non capital) ‐ MS Northeast Alabama CC 5610 Verified Credentials Inc 4/9/2021 52.20 Unrestricted Shared Services Other Contractual Services ‐ PS Northeast Alabama CC 5611 W W Grainger Inc 4/9/2021 522.58 Unrestricted Shared Services Materials and Supplies ‐ MS Northeast Alabama CC 5612 Water Way Distributing Company Inc 4/9/2021 49.95 Unrestricted Shared Services Materials and Supplies ‐ MS Northeast Alabama CC 5613 Credentials Holdings LLC 4/13/2021 821.25 Unrestricted Shared Services Other Contractual Services ‐ PS Northeast Alabama CC 5614 Highlands Foundation 4/13/2021 100.00 Unrestricted Shared Services Advertising & Promotions ‐ OOS Northeast Alabama CC 5615 Howard Technology Solutions 4/13/2021 4,818.00 Ready to Work Technology ‐ non capitalized ‐ MS Northeast Alabama CC 5616 Kaplan Higher Education Corporation 4/13/2021 5,412.00 Unrestricted Shared Services Other Contractual Services ‐ PS Northeast Alabama CC 5617 Scottsboro Elec Power Bd 4/13/2021 57.00 AE ‐ State Regular Wireless Phones ‐ UC Northeast Alabama CC 5617 Scottsboro Elec Power Bd 4/13/2021 177.44 AE ‐ State Regular Electricity ‐ UC Northeast Alabama CC 5618 Scottsboro Wsg Board 4/13/2021 98.64 AE ‐ State Regular Gas & Heating Fuel ‐ UC Northeast Alabama CC 5618 Scottsboro Wsg Board 4/13/2021 131.33 AE ‐ State Regular Water & Sewer ‐ UC Northeast Alabama CC 5619 State of Alabama 4/13/2021 20,445.00 Unrestricted Shared Services Accounting & Auditing Services ‐ PS Northeast Alabama CC 5620 State of Alabama 4/13/2021 35,658.41 CARES Act ‐ College Relief Federal Contracts & Grants ‐ FF Northeast Alabama CC 5621 Training Consultants Inc. 4/13/2021 80,932.00 Work Force Dev State Furniture and Equip > $25K ‐ CE Northeast Alabama CC 5622 Dekalb‐Cherokee Gas District 4/15/2021 13,158.16 Unrestricted Shared Services Gas & Heating Fuel ‐ UC Northeast Alabama CC 5623 Jackson County Sentinel 4/15/2021 1,875.00 Unrestricted Shared Services Advertising & Promotions ‐ OOS Northeast Alabama CC 5624 Scottsboro Elec Power Bd 4/15/2021 654.63 Unrestricted Shared Services Electricity ‐ UC Northeast Alabama CC 5625 Scottsboro Wsg Board 4/15/2021 493.80 Unrestricted Shared Services Water & Sewer ‐ UC Northeast Alabama CC 5626 United Parcel Service Inc 4/15/2021 102.78 Unrestricted Shared Services Postage ‐ OOS Northeast Alabama CC 5627 Waterworks Board of Section 4/15/2021 7,545.40 Unrestricted Shared Services Water & Sewer ‐ UC Northeast Alabama CC 5628 Access Resource 4/16/2021 1,620.00 Unrestricted Shared Services Materials and Supplies ‐ MS Northeast Alabama CC 5629 Alabama Community College System 4/16/2021 1,800.00 Unrestricted Shared Services Memberships ‐ PS Northeast Alabama CC 5630 All Phase Electric Supply 4/16/2021 636.24 Unrestricted Shared Services Materials and Supplies ‐ MS Northeast Alabama CC 5631 Berry & Dunn Office Equip 4/16/2021 68.99 Unrestricted Shared Services Materials and Supplies ‐ MS Northeast Alabama CC 5633 C & C Oxygen Co 4/16/2021 90.50 Unrestricted Rainsville Materials and Supplies ‐ MS Northeast Alabama CC 5634 C & L Wood Products Inc 4/16/2021 1,356.75 Unrestricted Shared Services Materials and Supplies ‐ MS Northeast Alabama CC 5635 CDW LLC 4/16/2021 172.22 Unrestricted Shared Services Materials and Supplies ‐ MS Northeast Alabama CC 5636 CDW LLC 4/16/2021 870.76 Unrestricted Shared Services Materials and Supplies ‐ MS Northeast Alabama CC 5637 Central Alabama Community College 4/16/2021 500.00 Athletics‐ Shared Services Registration Fees‐ IS Northeast Alabama CC 5638 Charter Communications Holdings LLC 4/16/2021 104.98 AE ‐ State Regular Internet ‐ UC Northeast Alabama CC 5639 Dermalogica 4/16/2021 1,772.48 Unrestricted Shared Services Materials and Supplies ‐ MS Northeast Alabama CC 5640 Evisions 4/16/2021 2,700.00 Unrestricted Shared Services Registration Fees‐ OS Northeast Alabama CC 5641 Fisher Scientific 4/16/2021 171.32 Unrestricted Shared Services Materials and Supplies ‐ MS Northeast Alabama CC 5642 Mountain Valley News 4/16/2021 1,130.00 Unrestricted Shared Services Advertising & Promotions ‐ OOS Northeast Alabama CC 5643 State of Alabama 4/16/2021 300.00 Unrestricted Shared Services Subscriptions ‐ OOS Northeast Alabama CC 5645 Whitten Sherry 4/16/2021 125.00 Unrestricted Shared Services Registration Fees‐ IS Northeast Alabama CC 5646 Concord Theatricals Corp 4/16/2021 1,160.00 Unrestricted Shared Services Other Contractual Services ‐ PS Northeast Alabama CC 5647 Currie Systems/Printing Solutions 4/16/2021 83.90 Unrestricted Shared Services Materials and Supplies ‐ MS Northeast Alabama CC 5648 Hill Manufacturing Co 4/16/2021 213.75 Unrestricted Shared Services Materials and Supplies ‐ MS Northeast Alabama CC 5649 J W Pepper & Son Inc 4/16/2021 398.60 CARES Act ‐ College Relief Materials and Supplies ‐ MS Northeast Alabama CC 5650 Jackson County Solid Waste 4/16/2021 870.00 Unrestricted Shared Services Waste Disposal ‐ UC Northeast Alabama CC 5651 Key Harrison 4/16/2021 750.00 Unrestricted Shared Services Other Contractual Services ‐ PS Northeast Alabama CC 5652 Millan Lopez Rafael 4/16/2021 460.00 Unrestricted Shared Services Other Contractual Services ‐ PS Northeast Alabama CC 5653 Music Theatre Interational 4/16/2021 1,275.00 Unrestricted Shared Services Other Contractual Services ‐ PS Northeast Alabama CC 5654 Schindler Elevator Corp 4/16/2021 1,716.12 Unrestricted Shared Services Other Contractual Services ‐ PS Northeast Alabama CC 5655 Sunshine Cleaners 4/16/2021 77.00 Unrestricted Shared Services Materials and Supplies ‐ MS Northeast Alabama CC 5656 Synergetics DCS Inc. 4/16/2021 1,272.00 Unrestricted Shared Services Computer Software(non capital) ‐ MS Northeast Alabama CC 5657 Tkt Wholesale Llc 4/16/2021 2,480.05 Unrestricted Shared Services Materials and Supplies ‐ MS Northeast Alabama CC 5658 Water Way Distributing Company Inc 4/16/2021 40.96 Unrestricted Shared Services Materials and Supplies ‐ MS Northeast Alabama CC 5659 Cancelled Check 4/16/2021 0.00 Northeast Alabama CC 800019 E Cornell Malone Corporation 4/16/2021 163,508.44 Unexpended Plant Shared Services Maintenance & Repairs ‐ OOS Northeast Alabama CC 5660 Alabama Association of Testing Professionals 4/20/2021 100.00 Unrestricted Shared Services Memberships ‐ PS Northeast Alabama CC 5661 Better Business Bureau of North Alabama Inc 4/20/2021 1,000.00 Unrestricted Shared Services Deposits Held for Others ‐ Agency Northeast Alabama CC 5662 CenturyLink 4/20/2021 127.49 AE ‐ State Regular Wireless Phones ‐ UC Northeast Alabama CC 5663 Charter Communications Holdings LLC 4/20/2021 134.97 AE ‐ State Regular Wireless Phones ‐ UC Northeast Alabama CC 5664 Jackson Co. Sports Hall of Fame 4/20/2021 1,000.00 Unrestricted Shared Services Deposits Held for Others ‐ Agency Northeast Alabama CC 5665 Marshall County Gas District 4/20/2021 44.20 CDL Grant Gas & Heating Fuel ‐ UC Northeast Alabama CC 5666 North Sand Mountain High School 4/20/2021 367.37 Unrestricted Shared Services Deposits Held for Others ‐ Agency Northeast Alabama CC 5667 The University of Alabama in Huntsville 4/20/2021 5,623.88 Unrestricted Shared Services Deposits Held for Others ‐ Agency Northeast Alabama CC 5668 Wright's Equipment Co 4/20/2021 98.22 Unrestricted Shared Services Materials and Supplies ‐ MS Northeast Alabama CC 5669 Electric Cooperative Foundation Inc 4/20/2021 211.77 Unrestricted Shared Services Deposits Held for Others ‐ Agency Northeast Alabama CC 5670 Dudley Bradley 4/22/2021 150.08 Unrestricted Shared Services Mileage ‐ IS Northeast Alabama CC 5671 Farmers Telecommunication 4/22/2021 109.73 AE ‐ State Regular Wireless Phones ‐ UC Northeast Alabama CC 5671 Farmers Telecommunication 4/22/2021 435.74 Unrestricted Shared Services Wireless Phones ‐ UC Northeast Alabama CC 5672 Ledbetter Melissa 4/22/2021 204.29 Ready to Work Mileage ‐ IS Northeast Alabama CC 5673 United Parcel Service Inc 4/22/2021 33.00 Unrestricted Shared Services Postage ‐ OOS Northeast Alabama CC 5674 United States Treasury 4/22/2021 17,450.00 Unrestricted Shared Services Judgments/Settlements ‐ PS Northeast Alabama CC 5675 Charter Communications Holdings LLC 4/22/2021 156.97 AE‐Federal Regular Wireless Phones ‐ UC Northeast Alabama CC 5676 ACT Inc 4/26/2021 12.00 Restricted ABE Donations Materials and Supplies ‐ MS Northeast Alabama CC 5676 ACT Inc 4/26/2021 350.00 AE ‐ State Regular Materials and Supplies ‐ MS Northeast Alabama CC 5677 County Pest Control Llc 4/26/2021 38.00 AE ‐ State Regular Materials and Supplies ‐ MS Northeast Alabama CC 5678 Guntersville Water Board 4/26/2021 72.00 AE ‐ State Regular Water & Sewer ‐ UC Northeast Alabama CC 5682 Charter Communications Holdings LLC 4/27/2021 3,639.00 Unrestricted Shared Services Advertising & Promotions ‐ OOS Northeast Alabama CC 5683 Petty Cash 4/27/2021 60,000.00 Bookstore ‐ Shared Services Petty Cash Northeast Alabama CC 5684 Visa 4/27/2021 ‐935.01 Unrestricted Shared Services Cable ‐ UC Northeast Alabama CC 5684 Visa 4/27/2021 10.40 Unrestricted Salon Other Professional Fees ‐ PS Northeast Alabama CC 5684 Visa 4/27/2021 22.88 Unrestricted Shared Services Materials and Supplies ‐ MS Northeast Alabama CC 5684 Visa 4/27/2021 38.25 Unrestricted Shared Services Other Contractual Services ‐ PS Northeast Alabama CC 5684 Visa 4/27/2021 46.98 Athletics‐ Shared Services Materials and Supplies ‐ MS Northeast Alabama CC 5684 Visa 4/27/2021 500.00 Unrestricted Shared Services Memberships ‐ PS Northeast Alabama CC 5684 Visa 4/27/2021 595.34 Unrestricted Rainsville Gasoline & Oil ‐ Motor Veh ‐ OOS Northeast Alabama CC 5684 Visa 4/27/2021 2,069.10 CDL Grant Other Contractual Services ‐ PS Northeast Alabama CC 5685 Ameri‐Tek Document Solutions 4/28/2021 1,581.02 Unrestricted Shared Services Short‐Term Equipment Rentals ‐ OOS Northeast Alabama CC 5686 Clean Air America inc 4/28/2021 6,780.00 Unrestricted Shared Services Maintenance & Repairs ‐ OOS Northeast Alabama CC 5687 Payroll Payable 4/28/2021 627,856.67 Unrestricted Shared Services Payroll Payable Northeast Alabama CC 5688 Amazon.com 4/29/2021 339.05 Bookstore ‐ Shared Services Purchases for Resale (COGS) ‐ MS Northeast Alabama CC 5688 Amazon.com 4/29/2021 895.00 Career Coach Materials and Supplies ‐ MS Northeast Alabama CC 5688 Amazon.com 4/29/2021 2,168.57 Unrestricted Shared Services Materials and Supplies ‐ MS Northeast Alabama CC 5689 Better Business Bureau of North Alabama Inc 4/29/2021 585.00 Unrestricted Shared Services Memberships ‐ PS Northeast Alabama CC 5690 Bmi Supply Inc 4/29/2021 774.17 Unrestricted Shared Services Materials and Supplies ‐ MS Northeast Alabama CC 5691 Bruce's Foodland #368 4/29/2021 28.72 Unrestricted Shared Services Materials and Supplies ‐ MS Northeast Alabama CC 5692 Cantrell Lauren 4/29/2021 300.00 Unrestricted Shared Services Other Contractual Services ‐ PS Northeast Alabama CC 5693 Chisenhall John Painting 4/29/2021 4,800.00 Unrestricted Shared Services Other Contractual Services ‐ PS Northeast Alabama CC 5694 Cook's Pest Control 4/29/2021 190.00 Unrestricted Shared Services Other Contractual Services ‐ PS Northeast Alabama CC 5695 Credentials Holdings LLC 4/29/2021 191.05 Unrestricted Shared Services Other Contractual Services ‐ PS Northeast Alabama CC 5696 Dekalb County Technology Center 4/29/2021 2,125.00 Unrestricted Shared Services Materials and Supplies ‐ MS Northeast Alabama CC 5697 Denny Elevator Inspections Inc. 4/29/2021 90.00 Unrestricted Shared Services Other Contractual Services ‐ PS Northeast Alabama CC 5698 Dermalogica 4/29/2021 90.80 Unrestricted Shared Services Materials and Supplies ‐ MS Northeast Alabama CC 5699 Earnest Pruett Center of Technology 4/29/2021 3,075.00 Unrestricted Rainsville Materials and Supplies ‐ MS Northeast Alabama CC 5700 EBSCO Industries Inc 4/29/2021 5.20 Unrestricted Shared Services Subscriptions ‐ OOS Northeast Alabama CC 5701 Edfinancial Services LLC 4/29/2021 670.25 Unrestricted Shared Services Materials and Supplies ‐ MS Northeast Alabama CC 5702 Howard Technology Solutions 4/29/2021 559.00 AE‐Federal Regular Materials and Supplies ‐ MS Northeast Alabama CC 5702 Howard Technology Solutions 4/29/2021 860.00 Ready to Work Materials and Supplies ‐ MS Northeast Alabama CC 5702 Howard Technology Solutions 4/29/2021 4,995.00 AE ‐ State Regular Technology ‐ non capitalized ‐ MS Northeast Alabama CC 5703 Kirk Darrell 4/29/2021 197.93 Athletics‐ Shared Services Conus (meals) ‐ IS Northeast Alabama CC 5703 Kirk Darrell 4/29/2021 235.20 Athletics‐ Shared Services Mileage ‐ IS Northeast Alabama CC 5703 Kirk Darrell 4/29/2021 1,091.04 Athletics‐ Shared Services Lodging ‐ IS Northeast Alabama CC 5704 Minuteman Pest Control 4/29/2021 22.00 Unrestricted Salon Other Contractual Services ‐ PS Northeast Alabama CC 5705 Msc Industrial Supply Company 4/29/2021 886.36 Unrestricted Shared Services Materials and Supplies ‐ MS Northeast Alabama CC 5706 National Career Development Association 4/29/2021 229.00 Unrestricted Shared Services Registration Fees‐ IS Northeast Alabama CC 5707 National Center for Construction Education and Resea 4/29/2021 861.00 Unrestricted Shared Services Registration Fees‐ IS Northeast Alabama CC 5708 ProSource Specialties LLC 4/29/2021 465.00 Bookstore ‐ Shared Services Purchases for Resale (COGS) ‐ MS Northeast Alabama CC 5709 Scottsboro Elec Power Bd 4/29/2021 86.00 CDL Grant Wireless Phones ‐ UC Northeast Alabama CC 5709 Scottsboro Elec Power Bd 4/29/2021 93.98 CDL Grant Electricity ‐ UC Northeast Alabama CC 5710 Scottsboro Wsg Board 4/29/2021 57.29 CDL Grant Water & Sewer ‐ UC Northeast Alabama CC 5711 Smith Michele 4/29/2021 2,285.00 Unrestricted Shared Services Materials and Supplies ‐ MS Northeast Alabama CC 5712 Sweetwater Sound Inc 4/29/2021 747.93 Unrestricted Shared Services Technology ‐ non capitalized ‐ MS Northeast Alabama CC 5713 Water Way Distributing Company Inc 4/29/2021 121.87 Unrestricted Shared Services Materials and Supplies ‐ MS Northeast Alabama CC 5714 Woods Cove Florist 4/29/2021 150.00 Unrestricted Shared Services Advertising & Promotions ‐ OOS Northeast Alabama CC 5715 CenturyLink 4/29/2021 172.93 Unrestricted Shared Services Wireless Phones ‐ UC Northeast Alabama CC 5716 Charter Communications Holdings LLC 4/29/2021 159.98 AE ‐ State Regular Wireless Phones ‐ UC Northeast Alabama CC 6369 Cancelled Check 4/29/2021 0.00 Northeast Alabama CC 6524 AL Assoc of Student Fin Aid Adm 4/30/2021 115.00 Unrestricted Shared Services Memberships ‐ PS Northeast Alabama CC 6525 Chick‐Fil‐A Fort Payne 4/30/2021 278.70 Unrestricted Shared Services Other Contractual Services ‐ PS Northeast Alabama CC 6526 Economic Development Association of Alabama 4/30/2021 675.00 Unrestricted Shared Services Registration Fees‐ IS Northeast Alabama CC 6527 United Parcel Service Inc 4/30/2021 33.00 Unrestricted Shared Services Postage ‐ OOS Northeast Alabama CC 6528 WHNT‐TV 4/30/2021 3,650.00 Unrestricted Shared Services Advertising & Promotions ‐ OOS Northeast Alabama CC 6530 Payroll Payable 5/4/2021 5,156.54 Payroll Clearing Fund Payroll Payable Northeast Alabama CC 6531 Payroll Payable 5/4/2021 193.50 Payroll Clearing Fund Payroll Payable Northeast Alabama CC 6532 Payroll Payable 5/4/2021 35.00 Payroll Clearing Fund Payroll Payable Northeast Alabama CC 6533 Belk Bascom 5/4/2021 2,750.00 AE‐Federal Regular Short‐Term Building Rentals ‐ OOS Northeast Alabama CC 6534 Payroll Payable 5/4/2021 100.00 Payroll Clearing Fund Payroll Payable Northeast Alabama CC 6535 Payroll Payable 5/4/2021 549.94 Payroll Clearing Fund Payroll Payable Northeast Alabama CC 6536 Payroll Payable 5/4/2021 239.20 Payroll Clearing Fund Payroll Payable Northeast Alabama CC 6537 Payroll Payable 5/4/2021 564.23 Payroll Clearing Fund Payroll Payable Northeast Alabama CC 6538 Farmers Telecommunication 5/4/2021 62.12 Bookstore ‐ Shared Services Wireless Phones ‐ UC Northeast Alabama CC 6538 Farmers Telecommunication 5/4/2021 105.47 AE ‐ State Regular Wireless Phones ‐ UC Northeast Alabama CC 6538 Farmers Telecommunication 5/4/2021 149.58 Unrestricted Shared Services Wireless Phones ‐ UC Northeast Alabama CC 6539 Finley Plaza 5/4/2021 1,350.00 AE ‐ State Regular Short‐Term Building Rentals ‐ OOS Northeast Alabama CC 6540 Payroll Payable 5/4/2021 325.00 Payroll Clearing Fund Payroll Payable Northeast Alabama CC 6541 Howard Technology Solutions 5/4/2021 300.00 AE‐Federal IEL/CE Materials and Supplies ‐ MS Northeast Alabama CC 6541 Howard Technology Solutions 5/4/2021 506.00 AE‐Federal Regular Materials and Supplies ‐ MS Northeast Alabama CC 6542 Jackson Co 21st Century 5/4/2021 1,000.00 AE ‐ State Regular Short‐Term Building Rentals ‐ OOS Northeast Alabama CC 6543 Payroll Payable 5/4/2021 2.00 Payroll Clearing Fund Payroll Payable Northeast Alabama CC 6544 Liberty Square Llc 5/4/2021 7,000.00 Unrestricted Salon Short‐Term Building Rentals ‐ OOS Northeast Alabama CC 6545 Payroll Payable 5/4/2021 833.00 Payroll Clearing Fund Payroll Payable Northeast Alabama CC 6546 Scottsboro City Bd Of Edu 5/4/2021 600.00 AE ‐ State Regular Short‐Term Building Rentals ‐ OOS Northeast Alabama CC 6547 Payroll Payable 5/4/2021 155.00 Payroll Clearing Fund Payroll Payable Northeast Alabama CC 6548 Payroll Payable 5/4/2021 44.00 Payroll Clearing Fund Payroll Payable Northeast Alabama CC 6549 United Parcel Service Inc 5/4/2021 88.65 Unrestricted Shared Services Postage ‐ OOS Northeast Alabama CC 6550 180 Skills LLC 5/6/2021 8,400.00 AE‐Federal IEL/CE Computer Software(non capital) ‐ MS Northeast Alabama CC 6551 Access Resource 5/6/2021 5,040.00 Unrestricted Shared Services Materials and Supplies ‐ MS Northeast Alabama CC 6552 ACCS Deans of Student Affairs Association 5/6/2021 175.00 Unrestricted Shared Services Registration Fees‐ IS Northeast Alabama CC 6553 ACT Inc 5/6/2021 672.50 Unrestricted Shared Services Other Contractual Services ‐ PS Northeast Alabama CC 6554 Advanced Kiosks 5/6/2021 12,344.00 Unrestricted Shared Services Technology ‐ non capitalized ‐ MS Northeast Alabama CC 6555 Alabama Community College System 5/6/2021 1,000.00 Unrestricted Shared Services Memberships ‐ PS Northeast Alabama CC 6556 All Phase Electric Supply 5/6/2021 133.00 Unrestricted Shared Services Materials and Supplies ‐ MS Northeast Alabama CC 6557 Amazon.com 5/6/2021 197.00 Unrestricted Shared Services Materials and Supplies ‐ MS Northeast Alabama CC 6557 Amazon.com 5/6/2021 585.43 Unrestricted Shared Services Books ‐ CE Northeast Alabama CC 6558 American Heart Association Inc 5/6/2021 1,825.50 Bookstore ‐ Shared Services Purchases for Resale (COGS) ‐ MS Northeast Alabama CC 6558 American Heart Association Inc 5/6/2021 2,585.34 Unrestricted Shared Services Materials and Supplies ‐ MS Northeast Alabama CC 6559 Apple Inc 5/6/2021 119.00 Unrestricted Shared Services Equipment ‐ non capitalized ‐ MS Northeast Alabama CC 6560 Cancelled Check 5/6/2021 0.00 Northeast Alabama CC 6561 C & C Oxygen Co 5/6/2021 42.24 Unrestricted Rainsville Short‐Term Equipment Rentals ‐ OOS Northeast Alabama CC 6561 C & C Oxygen Co 5/6/2021 466.61 Unrestricted Rainsville Materials and Supplies ‐ MS Northeast Alabama CC 6562 Castle Branch Inc. 5/6/2021 35.00 Bookstore ‐ Shared Services Purchases for Resale (COGS) ‐ MS Northeast Alabama CC 6563 Cengage Learning Inc. 5/6/2021 40,702.33 Bookstore ‐ Shared Services Purchases for Resale (COGS) ‐ MS Northeast Alabama CC 6564 Sand Mountain Elec Coop 5/6/2021 1,016.66 Unrestricted Shared Services Electricity ‐ UC Northeast Alabama CC 6565 Amazon.com 5/7/2021 104.86 Unrestricted Shared Services Materials and Supplies ‐ MS Northeast Alabama CC 6566 Committee on Accred of Ed Pgms for the EMS Professi 5/7/2021 1,700.00 Unrestricted Shared Services Memberships ‐ PS Northeast Alabama CC 6567 Dermalogica 5/7/2021 2,986.00 Bookstore ‐ Shared Services Purchases for Resale (COGS) ‐ MS Northeast Alabama CC 6568 Display Sales 5/7/2021 5,485.00 Unrestricted Shared Services Materials and Supplies ‐ MS Northeast Alabama CC 6569 EBSCO Industries Inc 5/7/2021 1,825.99 Unrestricted Shared Services Subscriptions ‐ OOS Northeast Alabama CC 6570 Edmondson Screen Printing 5/7/2021 678.00 Music Donation Materials and Supplies ‐ MS Northeast Alabama CC 6571 Ekg Concepts 5/7/2021 800.00 Bookstore ‐ Shared Services Purchases for Resale (COGS) ‐ MS Northeast Alabama CC 6572 Harris Fowler Insurance 5/7/2021 1,778.34 CDL Grant Insurance and Bonding ‐ PS Northeast Alabama CC 6572 Harris Fowler Insurance 5/7/2021 8,891.66 Unrestricted Shared Services Insurance and Bonding ‐ PS Northeast Alabama CC 6573 Hastings Luanne 5/7/2021 600.00 Unrestricted Shared Services Other Contractual Services ‐ PS Northeast Alabama CC 6574 Hester's Cleaning Service 5/7/2021 90.00 Unrestricted Shared Services Other Contractual Services ‐ PS Northeast Alabama CC 6575 Integrated Corporate Solutions Inc 5/7/2021 5,548.00 Unrestricted Shared Services Other Contractual Services ‐ PS Northeast Alabama CC 6576 J.J. Keller & Associates Inc. 5/7/2021 155.84 CDL Grant Materials and Supplies ‐ MS Northeast Alabama CC 6577 James Bbq Llc 5/7/2021 126.50 Unrestricted Shared Services Other Contractual Services ‐ PS Northeast Alabama CC 6578 Jimmy Gary's Body Shop 5/7/2021 930.80 Unrestricted Shared Services Materials and Supplies ‐ MS Northeast Alabama CC 6578 Jimmy Gary's Body Shop 5/7/2021 1,485.00 Unrestricted Shared Services Maintenance & Repairs ‐ OOS Northeast Alabama CC 6579 Jones & Bartlett Learning LLC 5/7/2021 96.37 Bookstore ‐ Shared Services Purchases for Resale (COGS) ‐ MS Northeast Alabama CC 6580 Lincoln Electric Company 5/7/2021 689.46 Unrestricted Shared Services Materials and Supplies ‐ MS Northeast Alabama CC 6581 Marks Plumbing Parts 5/7/2021 2,701.77 Unrestricted Shared Services Materials and Supplies ‐ MS Northeast Alabama CC 6582 Cancelled Check 5/7/2021 0.00 Northeast Alabama CC 6583 Minuteman Pest Control 5/7/2021 244.00 Unrestricted Shared Services Other Contractual Services ‐ PS Northeast Alabama CC 6584 MPS 5/7/2021 2,259.36 Bookstore ‐ Shared Services Purchases for Resale (COGS) ‐ MS Northeast Alabama CC 6585 Msc Industrial Supply Company 5/7/2021 1,859.45 Unrestricted Shared Services Materials and Supplies ‐ MS Northeast Alabama CC 6586 nexAir LLC 5/7/2021 7,417.41 Vocational Ed/CTE Furniture and Equip $5K ‐ $25K ‐ CE Northeast Alabama CC 6587 nexAir LLC 5/7/2021 15,143.05 Vocational Ed/CTE Furniture and Equip $5K ‐ $25K ‐ CE Northeast Alabama CC 800020 Bagby Elevator Inc 5/7/2021 906.88 Renewal & Replacement Shared Svcs Service Contracts on Equipment ‐OOS Northeast Alabama CC 800021 Mckee And Associates 5/7/2021 2,614.72 Renewal & Replacement Shared Svcs Maintenance & Repairs ‐ OOS Northeast Alabama CC 6588 AACUBO 5/10/2021 1,050.00 Unrestricted Shared Services Registration Fees‐ IS Northeast Alabama CC 6589 AACUBO 5/10/2021 500.00 Unrestricted Shared Services Memberships ‐ PS Northeast Alabama CC 6590 ASCPA 5/10/2021 235.00 Unrestricted Shared Services Memberships ‐ PS Northeast Alabama CC 6591 Dixie Youth Baseball Inc. 5/10/2021 198.99 Unrestricted Shared Services Deposits Held for Others ‐ Agency Northeast Alabama CC 6592 ACT Inc 5/11/2021 777.00 AE ‐ State Regular Materials and Supplies ‐ MS Northeast Alabama CC 6593 Dekalb‐Cherokee Gas District 5/11/2021 4,220.46 Unrestricted Shared Services Gas & Heating Fuel ‐ UC Northeast Alabama CC 6594 Electric Board of Guntersville 5/11/2021 173.01 AE ‐ State Regular Electricity ‐ UC Northeast Alabama CC 6595 Farmers Telecommunication 5/11/2021 4,430.54 Unrestricted Shared Services Wireless Phones ‐ UC Northeast Alabama CC 6596 New Readers Press 5/11/2021 949.37 AE‐Federal Regular Materials and Supplies ‐ MS Northeast Alabama CC 6597 Office Depot 5/11/2021 95.96 AE‐Federal Regular Materials and Supplies ‐ MS Northeast Alabama CC 6598 Otelco 5/11/2021 68.95 AE ‐ State Regular Wireless Phones ‐ UC Northeast Alabama CC 6599 Sand Mountain Elec Coop 5/11/2021 52,556.32 Unrestricted Shared Services Electricity ‐ UC Northeast Alabama CC 6600 Scottsboro Elec Power Bd 5/11/2021 57.00 AE ‐ State Regular Wireless Phones ‐ UC Northeast Alabama CC 6600 Scottsboro Elec Power Bd 5/11/2021 155.54 AE ‐ State Regular Electricity ‐ UC Northeast Alabama CC 6600 Scottsboro Elec Power Bd 5/11/2021 819.56 Unrestricted Shared Services Electricity ‐ UC Northeast Alabama CC 6601 Scottsboro Wsg Board 5/11/2021 45.06 AE ‐ State Regular Gas & Heating Fuel ‐ UC Northeast Alabama CC 6601 Scottsboro Wsg Board 5/11/2021 131.01 AE ‐ State Regular Water & Sewer ‐ UC Northeast Alabama CC 6601 Scottsboro Wsg Board 5/11/2021 563.25 Unrestricted Shared Services Water & Sewer ‐ UC Northeast Alabama CC 6602 Verizon Wireless 5/11/2021 339.39 Unrestricted Shared Services Wireless Phones ‐ UC Northeast Alabama CC 6603 Student Payment 5/11/2021 972.00 Unrestricted Shared Services Third Party ‐ AR Northeast Alabama CC 6605 Chick‐Fil‐A Fort Payne 5/13/2021 195.09 Unrestricted Shared Services Materials and Supplies ‐ MS Northeast Alabama CC 6606 Cancelled Check 5/13/2021 0.00 Northeast Alabama CC 6607 Fort Payne Rotary Club 5/13/2021 3,481.86 Unrestricted Shared Services Deposits Held for Others ‐ Agency Northeast Alabama CC 6608 Imperial Dry Cleaners 5/13/2021 325.00 Unrestricted Shared Services Other Contractual Services ‐ PS Northeast Alabama CC 6609 Waterworks Board of Section 5/13/2021 6,245.83 Unrestricted Shared Services Water & Sewer ‐ UC Northeast Alabama CC 6610 ACT Inc 5/14/2021 31.50 Unrestricted Shared Services Other Contractual Services ‐ PS Northeast Alabama CC 6611 Cengage Learning Inc. 5/14/2021 935.30 Bookstore ‐ Shared Services Purchases for Resale (COGS) ‐ MS Northeast Alabama CC 6612 Student Payment 5/14/2021 66.78 Unrestricted Shared Services Third Party ‐ AR Northeast Alabama CC 6613 Gorham Chad 5/14/2021 216.16 Unrestricted Shared Services Mileage ‐ IS Northeast Alabama CC 6614 Jackson County Solid Waste 5/14/2021 870.00 Unrestricted Shared Services Waste Disposal ‐ UC Northeast Alabama CC 6615 Kirk Darrell 5/14/2021 54.43 Athletics‐ Shared Services Conus (meals) ‐ IS Northeast Alabama CC 6615 Kirk Darrell 5/14/2021 244.82 Athletics‐ Shared Services Lodging ‐ IS Northeast Alabama CC 6616 Msc Industrial Supply Company 5/14/2021 80.52 Unrestricted Shared Services Materials and Supplies ‐ MS Northeast Alabama CC 6617 National Career Development Association 5/14/2021 95.00 Unrestricted Shared Services Memberships ‐ PS Northeast Alabama CC 6618 Cancelled Check 5/14/2021 0.00 Northeast Alabama CC 6619 Pope Jon 5/14/2021 308.00 AE‐Federal Regular Mileage ‐ IS Northeast Alabama CC 6620 Saint Dawn 5/14/2021 259.38 AE‐Federal Regular Mileage ‐ IS Northeast Alabama CC 6621 United Parcel Service Inc 5/14/2021 92.52 Unrestricted Shared Services Postage ‐ OOS Northeast Alabama CC 6622 Whitten Sherry 5/14/2021 16.58 Unrestricted Shared Services Mileage ‐ IS Northeast Alabama CC 6623 Paxen Publishing 5/14/2021 1,652.34 AE‐Federal Regular Materials and Supplies ‐ MS Northeast Alabama CC 800022 Chisenhall John Painting 5/14/2021 3,420.00 Unexpended Plant Shared Services Other Contractual Services ‐ PS Northeast Alabama CC 800023 E Cornell Malone Corporation 5/14/2021 33,018.00 Unexpended Plant Shared Services Maintenance & Repairs ‐ OOS Northeast Alabama CC 6624 Ameri‐Tek Document Solutions 5/19/2021 218.50 Unrestricted Shared Services Short‐Term Equipment Rentals ‐ OOS Northeast Alabama CC 6625 Berry & Dunn Office Equip 5/19/2021 583.87 Unrestricted Shared Services Short‐Term Equipment Rentals ‐ OOS Northeast Alabama CC 6625 Berry & Dunn Office Equip 5/19/2021 1,395.00 Bookstore ‐ Shared Services Equipment ‐ non capitalized ‐ MS Northeast Alabama CC 6626 Bruce's Foodland #368 5/19/2021 8.77 Unrestricted Shared Services Advertising & Promotions ‐ OOS Northeast Alabama CC 6627 Certiport 5/19/2021 2,625.00 Bookstore ‐ Shared Services Purchases for Resale (COGS) ‐ MS Northeast Alabama CC 6628 Charter Communications Holdings LLC 5/19/2021 114.98 AE ‐ State Regular Internet ‐ UC Northeast Alabama CC 6629 Everett Julia 5/19/2021 33.50 Unrestricted Shared Services Registration Fees‐ IS Northeast Alabama CC 6630 Fincher Aimee 5/19/2021 200.00 Unrestricted Shared Services Other Contractual Services ‐ PS Northeast Alabama CC 6631 Formax LLC 5/19/2021 683.00 Unrestricted Shared Services Service Contracts on Equipment ‐OOS Northeast Alabama CC 6632 Goosepond Truck Service Inc 5/19/2021 150.00 CDL Grant Maintenance & Repairs ‐ OOS Northeast Alabama CC 6633 Hardman Wesley Rpt 5/19/2021 190.00 Other Auxiliary‐ Shared Services Maintenance & Repairs ‐ OOS Northeast Alabama CC 6634 Jackson County Sentinel 5/19/2021 107.50 Unrestricted Shared Services Advertising & Promotions ‐ OOS Northeast Alabama CC 6635 Jones & Bartlett Learning LLC 5/19/2021 17,974.39 Bookstore ‐ Shared Services Purchases for Resale (COGS) ‐ MS Northeast Alabama CC 6636 Lowes Business Account 5/19/2021 1,484.85 Unrestricted Shared Services Materials and Supplies ‐ MS Northeast Alabama CC 6637 Marshall County Gas District 5/19/2021 19.24 CDL Grant Gas & Heating Fuel ‐ UC Northeast Alabama CC 6639 Pearson Education Inc 5/19/2021 964.86 Bookstore ‐ Shared Services Purchases for Resale (COGS) ‐ MS Northeast Alabama CC 6640 Rainsville Hardware 5/19/2021 1,044.80 Unrestricted Shared Services Materials and Supplies ‐ MS Northeast Alabama CC 6641 Ramsay Corporation 5/19/2021 40.00 Unrestricted Shared Services Materials and Supplies ‐ MS Northeast Alabama CC 6642 Scottsboro 3 Arts Club 5/19/2021 1,000.00 Unrestricted Shared Services Advertising & Promotions ‐ OOS Northeast Alabama CC 6643 Vista Higher Learning 5/19/2021 3,199.00 Bookstore ‐ Shared Services Purchases for Resale (COGS) ‐ MS Northeast Alabama CC 6644 White Lori 5/19/2021 33.50 Unrestricted Shared Services Registration Fees‐ IS Northeast Alabama CC 6645 Wittichen Supply Company Inc. 5/19/2021 4,407.94 Unrestricted Shared Services Materials and Supplies ‐ MS Northeast Alabama CC 6645 Wittichen Supply Company Inc. 5/19/2021 7,133.37 CARES Act ‐ College Relief Materials and Supplies ‐ MS Northeast Alabama CC 6646 Wittichen Supply Company Inc. 5/19/2021 152.91 Unrestricted Shared Services Materials and Supplies ‐ MS Northeast Alabama CC 6647 Wordsouth Public Relation 5/19/2021 168.31 Unrestricted Shared Services Advertising & Promotions ‐ OOS Northeast Alabama CC 6648 Advance Local Holdings Corp 5/21/2021 900.00 Unrestricted Shared Services Advertising & Promotions ‐ OOS Northeast Alabama CC 6649 Charter Communications Holdings LLC 5/21/2021 144.97 AE ‐ State Regular Wireless Phones ‐ UC Northeast Alabama CC 6650 Clarion 5/21/2021 1,068.30 Unrestricted Shared Services Advertising & Promotions ‐ OOS Northeast Alabama CC 6651 Fort Payne Newspapers Inc 5/21/2021 8,792.00 Unrestricted Shared Services Advertising & Promotions ‐ OOS Northeast Alabama CC 6653 Jackson County Sentinel 5/21/2021 2,657.00 Unrestricted Shared Services Advertising & Promotions ‐ OOS Northeast Alabama CC 6654 Lamar Companies 5/21/2021 840.00 Unrestricted Shared Services Advertising & Promotions ‐ OOS Northeast Alabama CC 6655 New South Outdoor LLC 5/21/2021 1,000.00 Unrestricted Shared Services Advertising & Promotions ‐ OOS Northeast Alabama CC 6656 Pitney Bowes Inc 5/21/2021 824.45 Unrestricted Shared Services Materials and Supplies ‐ MS Northeast Alabama CC 6657 R & R Hospitality Llc 5/21/2021 1,300.00 Unrestricted Shared Services Advertising & Promotions ‐ OOS Northeast Alabama CC 6658 Reagan Outdoor 5/21/2021 460.00 Unrestricted Shared Services Advertising & Promotions ‐ OOS Northeast Alabama CC 6659 Sand Mountain Broadcasting Services Inc 5/21/2021 495.00 Unrestricted Shared Services Advertising & Promotions ‐ OOS Northeast Alabama CC 6660 Sand Mountain Reporter 5/21/2021 3,845.10 Unrestricted Shared Services Advertising & Promotions ‐ OOS Northeast Alabama CC 6661 Showcase Media LLC 5/21/2021 1,000.00 Unrestricted Shared Services Advertising & Promotions ‐ OOS Northeast Alabama CC 6662 WAAY‐TV 5/21/2021 1,585.00 Unrestricted Shared Services Advertising & Promotions ‐ OOS Northeast Alabama CC 6663 Waff‐tv 48 5/21/2021 2,091.00 Unrestricted Shared Services Advertising & Promotions ‐ OOS Northeast Alabama CC 6664 WHNT‐TV 5/21/2021 2,650.00 Unrestricted Shared Services Advertising & Promotions ‐ OOS Northeast Alabama CC 6665 Wmxn‐fm 101.7 The Storm 5/21/2021 500.00 Unrestricted Shared Services Advertising & Promotions ‐ OOS Northeast Alabama CC 6666 Wwic Radio 5/21/2021 280.00 Unrestricted Shared Services Advertising & Promotions ‐ OOS Northeast Alabama CC 6667 WZDX Fox 54 5/21/2021 525.00 Unrestricted Shared Services Advertising & Promotions ‐ OOS Northeast Alabama CC 6668 Partin Baylie 5/21/2021 351.34 Unrestricted Shared Services Grant Awards ‐ SW Northeast Alabama CC 6669 American Health Information Management Assn. 5/26/2021 203.78 Bookstore ‐ Shared Services Purchases for Resale (COGS) ‐ MS Northeast Alabama CC 6670 Butler Danny 5/26/2021 100.00 Unrestricted Shared Services Other Contractual Services ‐ PS Northeast Alabama CC 6671 Butler Mark 5/26/2021 100.00 Unrestricted Shared Services Other Contractual Services ‐ PS Northeast Alabama CC 6672 Campbell James 5/26/2021 1,228.49 Unrestricted Shared Services Advertising & Promotions ‐ OOS Northeast Alabama CC 6673 CenturyLink 5/26/2021 127.49 AE ‐ State Regular Wireless Phones ‐ UC Northeast Alabama CC 6674 Charter Communications Holdings LLC 5/26/2021 167.97 AE‐Federal Regular Wireless Phones ‐ UC Northeast Alabama CC 6675 Economic Development Association of Alabama 5/26/2021 575.00 Unrestricted Shared Services Registration Fees‐ OS Northeast Alabama CC 6676 Farmers Telecommunication 5/26/2021 109.73 AE ‐ State Regular Wireless Phones ‐ UC Northeast Alabama CC 6676 Farmers Telecommunication 5/26/2021 436.12 Unrestricted Shared Services Wireless Phones ‐ UC Northeast Alabama CC 6677 Hastings Luanne 5/26/2021 480.00 Unrestricted Shared Services Other Contractual Services ‐ PS Northeast Alabama CC 6678 Howard Technology Solutions 5/26/2021 275.00 CARES Act ‐ College Relief Equipment ‐ non capitalized ‐ MS Northeast Alabama CC 6679 Jacksonville State University 5/26/2021 198.00 Unrestricted Shared Services Registration Fees‐ OS Northeast Alabama CC 6680 Mackey James 5/26/2021 400.00 Unrestricted Shared Services Other Contractual Services ‐ PS Northeast Alabama CC 6681 Marianna Industries Inc. 5/26/2021 3,308.04 Bookstore ‐ Shared Services Purchases for Resale (COGS) ‐ MS Northeast Alabama CC 6682 North Alabama Trophies 5/26/2021 300.00 Unrestricted Shared Services Materials and Supplies ‐ MS Northeast Alabama CC 6683 Payroll Payable 5/26/2021 615,160.53 Unrestricted Shared Services Payroll Payable Northeast Alabama CC 6684 PBS Images 5/26/2021 3,020.67 Unrestricted Salon Materials and Supplies ‐ MS Northeast Alabama CC 6685 Pepper Brittney 5/26/2021 100.00 Unrestricted Shared Services Other Contractual Services ‐ PS Northeast Alabama CC 6686 Pepper Christopher 5/26/2021 100.00 Unrestricted Shared Services Other Contractual Services ‐ PS Northeast Alabama CC 6687 Schindler Elevator Corp 5/26/2021 4,885.80 Unrestricted Shared Services Other Contractual Services ‐ PS Northeast Alabama CC 6688 Scrip Inc. 5/26/2021 255.99 Unrestricted Salon Materials and Supplies ‐ MS Northeast Alabama CC 6689 SkillsUSA Inc. 5/26/2021 665.00 Student Activities‐ Shared Services Registration Fees‐ OS Northeast Alabama CC 6690 The Solutions Team Inc 5/26/2021 262.75 Unrestricted Shared Services Computer Software(non capital) ‐ MS Northeast Alabama CC 6691 Varner Clay 5/26/2021 100.00 Unrestricted Shared Services Other Contractual Services ‐ PS Northeast Alabama CC 6692 Verified Credentials Inc 5/26/2021 27.40 Unrestricted Shared Services Other Contractual Services ‐ PS Northeast Alabama CC 6693 Vicki's Flowers & Gifts 5/26/2021 144.00 Unrestricted Shared Services Materials and Supplies ‐ MS Northeast Alabama CC 6694 Wittichen Supply Company Inc. 5/26/2021 3,187.94 Unrestricted Shared Services Materials and Supplies ‐ MS Northeast Alabama CC 6695 Young Danny 5/26/2021 100.00 Unrestricted Shared Services Other Contractual Services ‐ PS Northeast Alabama CC 6696 Ledbetter Melissa 5/27/2021 200.71 AE‐Federal Regular Mileage ‐ IS Northeast Alabama CC 6697 Peek Steven 5/27/2021 394.00 Work Force Dev State Lodging ‐ IS Northeast Alabama CC 6698 Visa 5/27/2021 300.00 CDL Grant Gasoline & Oil ‐ Motor Veh ‐ OOS Northeast Alabama CC 6698 Visa 5/27/2021 599.67 Unrestricted Rainsville Gasoline & Oil ‐ Motor Veh ‐ OOS Northeast Alabama CC 6698 Visa 5/27/2021 1,133.38 CDL Grant Other Contractual Services ‐ PS Northeast Alabama CC 6698 Visa 5/27/2021 2,529.37 Athletics‐ Shared Services Other Travel Expenses ‐ IS Northeast Alabama CC 6699 Wright Kerry 5/27/2021 372.40 Unrestricted Shared Services Mileage ‐ IS Northeast Alabama CC 6700 Payroll Payable 6/3/2021 5,156.54 Payroll Clearing Fund Payroll Payable Northeast Alabama CC 6701 Payroll Payable 6/3/2021 193.50 Payroll Clearing Fund Payroll Payable Northeast Alabama CC 6702 Payroll Payable 6/3/2021 35.00 Payroll Clearing Fund Payroll Payable Northeast Alabama CC 6703 ALAPCAE 6/3/2021 5,450.00 AE‐Fed Summer Conf Registration Fees‐ OS Northeast Alabama CC 6704 Amazon.com 6/3/2021 ‐7.49 Unrestricted Shared Services Books ‐ CE Northeast Alabama CC 6704 Amazon.com 6/3/2021 36.96 Bookstore ‐ Shared Services Purchases for Resale (COGS) ‐ MS Northeast Alabama CC 6705 Amazon.com 6/3/2021 221.69 Unrestricted Shared Services Materials and Supplies ‐ MS Northeast Alabama CC 6705 Amazon.com 6/3/2021 970.00 Bookstore ‐ Shared Services Purchases for Resale (COGS) ‐ MS Northeast Alabama CC 6705 Amazon.com 6/3/2021 1,751.26 Unrestricted Shared Services Books ‐ CE Northeast Alabama CC 6708 Belk Bascom 6/3/2021 2,750.00 AE‐Federal Regular Short‐Term Building Rentals ‐ OOS Northeast Alabama CC 6709 Bone James 6/3/2021 209.44 Unrestricted Shared Services Mileage ‐ IS Northeast Alabama CC 6710 CenturyLink 6/3/2021 99.64 Unrestricted Shared Services Wireless Phones ‐ UC Northeast Alabama CC 6711 Charter Communications Holdings LLC 6/3/2021 159.98 AE ‐ State Regular Wireless Phones ‐ UC Northeast Alabama CC 6712 Payroll Payable 6/3/2021 100.00 Payroll Clearing Fund Payroll Payable Northeast Alabama CC 6713 Payroll Payable 6/3/2021 239.20 Payroll Clearing Fund Payroll Payable Northeast Alabama CC 6714 Payroll Payable 6/3/2021 564.23 Payroll Clearing Fund Payroll Payable Northeast Alabama CC 6715 Farmers Telecommunication 6/3/2021 58.40 Bookstore ‐ Shared Services Wireless Phones ‐ UC Northeast Alabama CC 6715 Farmers Telecommunication 6/3/2021 105.47 AE ‐ State Regular Wireless Phones ‐ UC Northeast Alabama CC 6715 Farmers Telecommunication 6/3/2021 149.58 Unrestricted Shared Services Wireless Phones ‐ UC Northeast Alabama CC 6716 Finley Plaza 6/3/2021 1,350.00 AE ‐ State Regular Short‐Term Building Rentals ‐ OOS Northeast Alabama CC 6717 Payroll Payable 6/3/2021 325.00 Payroll Clearing Fund Payroll Payable Northeast Alabama CC 6718 Guntersville Water Board 6/3/2021 72.00 AE ‐ State Regular Water & Sewer ‐ UC Northeast Alabama CC 6720 Jackson Co 21st Century 6/3/2021 1,000.00 AE ‐ State Regular Short‐Term Building Rentals ‐ OOS Northeast Alabama CC 6721 Payroll Payable 6/3/2021 2.00 Payroll Clearing Fund Payroll Payable Northeast Alabama CC 6722 Liberty Square Llc 6/3/2021 7,000.00 Unrestricted Salon Short‐Term Building Rentals ‐ OOS Northeast Alabama CC 6724 Payroll Payable 6/3/2021 838.00 Payroll Clearing Fund Payroll Payable Northeast Alabama CC 6726 Scottsboro City Bd Of Edu 6/3/2021 600.00 AE ‐ State Regular Short‐Term Building Rentals ‐ OOS Northeast Alabama CC 6727 Payroll Payable 6/3/2021 155.00 Payroll Clearing Fund Payroll Payable Northeast Alabama CC 6728 Payroll Payable 6/3/2021 44.00 Payroll Clearing Fund Payroll Payable Northeast Alabama CC 800024 Bagby Elevator Inc 6/3/2021 906.88 Renewal & Replacement Shared Svcs Service Contracts on Equipment ‐OOS Northeast Alabama CC 800025 Chisenhall John Painting 6/3/2021 3,800.00 Renewal & Replacement Shared Svcs Maintenance & Repairs ‐ OOS Northeast Alabama CC 6729 Amazon.com 6/4/2021 685.32 Unrestricted Shared Services Materials and Supplies ‐ MS Northeast Alabama CC 6729 Amazon.com 6/4/2021 840.99 Unrestricted Shared Services Equipment ‐ non capitalized ‐ MS Northeast Alabama CC 6730 Bdi Datalynk Llc 6/4/2021 6,425.00 Unrestricted Shared Services Other Contractual Services ‐ PS Northeast Alabama CC 6731 CareerSafe Online LLC 6/4/2021 1,000.00 Unrestricted Shared Services Other Contractual Services ‐ PS Northeast Alabama CC 6732 Payroll Payable 6/4/2021 549.94 Payroll Clearing Fund Payroll Payable Northeast Alabama CC 6733 Goosepond Truck Service Inc 6/4/2021 4,782.38 CDL Grant Maintenance & Repairs ‐ OOS Northeast Alabama CC 6734 Brewer Stephen 6/9/2021 86.91 AE ‐ State Regular Mileage ‐ IS Northeast Alabama CC 6735 Farmers Telecommunication 6/9/2021 4,417.41 Unrestricted Shared Services Wireless Phones ‐ UC Northeast Alabama CC 6736 Korner Store 6/9/2021 1,129.10 Unrestricted Shared Services Gasoline & Oil ‐ Motor Veh ‐ OOS Northeast Alabama CC 6737 Lamar Companies 6/9/2021 420.00 Unrestricted Shared Services Advertising & Promotions ‐ OOS Northeast Alabama CC 6738 Ledbetter Melissa 6/9/2021 86.91 AE‐Federal Regular Mileage ‐ IS Northeast Alabama CC 6739 Okwu Andrea 6/9/2021 121.18 Unrestricted Shared Services Mileage ‐ IS Northeast Alabama CC 6740 Pope Jon 6/9/2021 86.91 AE‐Federal Regular Mileage ‐ IS Northeast Alabama CC 6741 Reagan Outdoor 6/9/2021 460.00 Unrestricted Shared Services Advertising & Promotions ‐ OOS Northeast Alabama CC 6742 Sand Mountain Elec Coop 6/9/2021 48,416.86 Unrestricted Shared Services Electricity ‐ UC Northeast Alabama CC 6744 Scottsboro Elec Power Bd 6/9/2021 85.68 CDL Grant Electricity ‐ UC Northeast Alabama CC 6744 Scottsboro Elec Power Bd 6/9/2021 86.00 CDL Grant Wireless Phones ‐ UC Northeast Alabama CC 6745 Scottsboro Wsg Board 6/9/2021 57.72 CDL Grant Water & Sewer ‐ UC Northeast Alabama CC 6746 United States Postal Service 6/9/2021 12,000.00 Unrestricted Shared Services Postage ‐ OOS Northeast Alabama CC 6747 Verizon Wireless 6/9/2021 331.35 Unrestricted Shared Services Wireless Phones ‐ UC Northeast Alabama CC 6748 Waterworks Board of Section 6/9/2021 2,765.45 Unrestricted Shared Services Water & Sewer ‐ UC Northeast Alabama CC 6749 Williams Holly 6/9/2021 125.00 Unrestricted Shared Services Registration Fees‐ OS Northeast Alabama CC 6750 Alabama Association of Chiefs of Police 6/10/2021 100.00 Unrestricted Shared Services Memberships ‐ PS Northeast Alabama CC 6751 American Council on Education 6/10/2021 2,472.00 Unrestricted Shared Services Memberships ‐ PS Northeast Alabama CC 6752 Berry & Dunn Office Equip 6/10/2021 1,322.56 Unrestricted Shared Services Short‐Term Equipment Rentals ‐ OOS Northeast Alabama CC 6753 Cengage Learning Inc. 6/10/2021 4,012.93 Bookstore ‐ Shared Services Purchases for Resale (COGS) ‐ MS Northeast Alabama CC 6754 Credentials Holdings LLC 6/10/2021 353.60 Unrestricted Shared Services Other Contractual Services ‐ PS Northeast Alabama CC 6755 Dekalb Farmers Coop Inc 6/10/2021 375.00 Unrestricted Shared Services Materials and Supplies ‐ MS Northeast Alabama CC 6756 Edmondson Screen Printing 6/10/2021 487.50 Unrestricted Shared Services Materials and Supplies ‐ MS Northeast Alabama CC 6757 Gt Distributors Of Ga 6/10/2021 349.86 Unrestricted Shared Services Materials and Supplies ‐ MS Northeast Alabama CC 6758 Hall Darla 6/10/2021 750.00 Unrestricted Shared Services Other Contractual Services ‐ PS Northeast Alabama CC 6759 Hercules Poly Inc 6/10/2021 773.10 Bookstore ‐ Shared Services Materials and Supplies ‐ MS Northeast Alabama CC 6760 Honeywell International 6/10/2021 12,967.44 Renewal & Replacement Shared Svcs Service Contracts on Equipment ‐OOS Northeast Alabama CC 6761 Imperial Dry Cleaners 6/10/2021 51.00 Unrestricted Shared Services Other Contractual Services ‐ PS Northeast Alabama CC 6762 Johnson Lumber Company 6/10/2021 1,015.41 Unrestricted Shared Services Materials and Supplies ‐ MS Northeast Alabama CC 6763 Lucky Sound Studio 6/10/2021 5,000.00 Other Auxiliary‐ Shared Services Other Contractual Services ‐ PS Northeast Alabama CC 6764 Marianna Industries Inc. 6/10/2021 174.50 Unrestricted Salon Materials and Supplies ‐ MS Northeast Alabama CC 6765 nexAir LLC 6/10/2021 458.93 Vocational Ed/CTE Furniture and Equip $5K ‐ $25K ‐ CE Northeast Alabama CC 6766 Pack's Nursery Inc 6/10/2021 700.00 Unrestricted Shared Services Materials and Supplies ‐ MS Northeast Alabama CC 6767 Rainsville Hardware 6/10/2021 2,001.76 Unrestricted Shared Services Materials and Supplies ‐ MS Northeast Alabama CC 6768 Sexton Welding Supply 6/10/2021 25,555.67 Vocational Ed/CTE Furniture and Equip > $25K ‐ CE Northeast Alabama CC 6769 Sharp Electronics Corp. 6/10/2021 855.49 Unrestricted Shared Services Short‐Term Equipment Rentals ‐ OOS Northeast Alabama CC 6770 Southern Association of Colleges with Associate Degre 6/10/2021 7,802.00 Unrestricted Shared Services Memberships ‐ PS Northeast Alabama CC 6771 SurveyGizmo LLC 6/10/2021 500.00 Unrestricted Rainsville Materials and Supplies ‐ MS Northeast Alabama CC 6772 Sweetwater Sound Inc 6/10/2021 2,940.00 Other Auxiliary‐ Shared Services Materials and Supplies ‐ MS Northeast Alabama CC 6773 TriLiteral LLC 6/10/2021 377.98 Bookstore ‐ Shared Services Purchases for Resale (COGS) ‐ MS Northeast Alabama CC 6774 Verified Credentials Inc 6/10/2021 52.20 Unrestricted Shared Services Other Contractual Services ‐ PS Northeast Alabama CC 6775 W & W Auto Supply 6/10/2021 465.82 Unrestricted Shared Services Materials and Supplies ‐ MS Northeast Alabama CC 6776 Water Way Distributing Company Inc 6/10/2021 65.96 Unrestricted Shared Services Materials and Supplies ‐ MS Northeast Alabama CC 6992 National Organization for Student Success 6/14/2021 150.00 Unrestricted Shared Services Registration Fees‐ IS Northeast Alabama CC 6993 Rainsville Freedom Run 6/14/2021 1,500.00 Unrestricted Shared Services Advertising & Promotions ‐ OOS Northeast Alabama CC 6994 4Imprint Inc 6/22/2021 599.23 Career Coach Materials and Supplies ‐ MS Northeast Alabama CC 6995 ACT Inc 6/22/2021 535.50 AE ‐ State Regular Materials and Supplies ‐ MS Northeast Alabama CC 6996 AL Assoc of Student Fin Aid Adm 6/22/2021 25.00 Unrestricted Shared Services Memberships ‐ PS Northeast Alabama CC 6997 ALAPCAE 6/22/2021 275.00 Unrestricted Shared Services Registration Fees‐ IS Northeast Alabama CC 6998 Ameri‐Tek Document Solutions 6/22/2021 473.29 Unrestricted Shared Services Short‐Term Equipment Rentals ‐ OOS Northeast Alabama CC 6999 American Library Association 6/22/2021 300.00 Unrestricted Shared Services Memberships ‐ PS Northeast Alabama CC 7000 Apple Inc 6/22/2021 749.00 Unrestricted Shared Services Equipment ‐ non capitalized ‐ MS Northeast Alabama CC 7001 Assessment Technologies Institute LLC 6/22/2021 5,760.00 Unrestricted Shared Services Other Contractual Services ‐ PS Northeast Alabama CC 7002 B & H Photo 6/22/2021 1,733.69 Unrestricted Shared Services Equipment ‐ non capitalized ‐ MS Northeast Alabama CC 7003 Berry & Dunn Office Equip 6/22/2021 251.82 AE ‐ State Regular Materials and Supplies ‐ MS Northeast Alabama CC 7003 Berry & Dunn Office Equip 6/22/2021 255.00 Unrestricted Shared Services Short‐Term Equipment Rentals ‐ OOS Northeast Alabama CC 7003 Berry & Dunn Office Equip 6/22/2021 1,608.51 Unrestricted Shared Services Materials and Supplies ‐ MS Northeast Alabama CC 7004 C & C Oxygen Co 6/22/2021 21.12 Unrestricted Rainsville Short‐Term Equipment Rentals ‐ OOS Northeast Alabama CC 7004 C & C Oxygen Co 6/22/2021 527.65 Unrestricted Rainsville Materials and Supplies ‐ MS Northeast Alabama CC 7005 Campbell James 6/22/2021 300.00 Unrestricted Shared Services Overnight (non tax per diem)‐ IS Northeast Alabama CC 7006 CDW LLC 6/22/2021 136.85 Unrestricted Shared Services Technology ‐ non capitalized ‐ MS Northeast Alabama CC 7006 CDW LLC 6/22/2021 1,598.00 Unrestricted Shared Services Computer Software(non capital) ‐ MS Northeast Alabama CC 7006 CDW LLC 6/22/2021 13,411.00 Unrestricted Shared Services Equipment ‐ non capitalized ‐ MS Northeast Alabama CC 7007 Cengage Learning Inc. 6/22/2021 1,946.99 Bookstore ‐ Shared Services Purchases for Resale (COGS) ‐ MS Northeast Alabama CC 7008 Cognisco Technologies Inc. 6/22/2021 3,000.00 Vocational Ed/CTE Computer Software(non capital) ‐ MS Northeast Alabama CC 7009 Commission On Accreditation Of Allied Health Educati 6/22/2021 600.00 Unrestricted Shared Services Memberships ‐ PS Northeast Alabama CC 7010 Cook's Pest Control 6/22/2021 200.00 Unrestricted Shared Services Other Contractual Services ‐ PS Northeast Alabama CC 7011 Dekalb Farmers Coop Inc 6/22/2021 549.99 Unrestricted Shared Services Materials and Supplies ‐ MS Northeast Alabama CC 7012 Dekalb‐Cherokee Gas District 6/22/2021 2,310.86 Unrestricted Shared Services Gas & Heating Fuel ‐ UC Northeast Alabama CC 7013 Dept Of Veterans Affairs 6/22/2021 1,078.31 Unrestricted Shared Services Tuition ‐ TF Northeast Alabama CC 7014 Electric Board of Guntersville 6/22/2021 216.31 AE ‐ State Regular Electricity ‐ UC Northeast Alabama CC 7015 Employment Screening Services Inc 6/22/2021 326.50 Unrestricted Shared Services Other Contractual Services ‐ PS Northeast Alabama CC 7016 Highlands Occupational 6/22/2021 805.00 CDL Grant Other Contractual Services ‐ PS Northeast Alabama CC 7017 Holistic Performance Group LLC 6/22/2021 7,250.00 Industry Certification Initiatives Other Contractual Services ‐ PS Northeast Alabama CC 7018 Home Depot U.S.A. Inc 6/22/2021 492.98 Unrestricted Shared Services Materials and Supplies ‐ MS Northeast Alabama CC 7019 Howard Technology Solutions 6/22/2021 430.00 AE‐Federal Regular Materials and Supplies ‐ MS Northeast Alabama CC 7019 Howard Technology Solutions 6/22/2021 825.00 Unrestricted Shared Services Materials and Supplies ‐ MS Northeast Alabama CC 7020 Howard Technology Solutions 6/22/2021 474.00 Unrestricted Shared Services Materials and Supplies ‐ MS Northeast Alabama CC 7021 Howard Technology Solutions 6/22/2021 60.00 Unrestricted Shared Services Equipment ‐ non capitalized ‐ MS Northeast Alabama CC 7022 Labster Inc 6/22/2021 18,345.00 Bookstore ‐ Shared Services Purchases for Resale (COGS) ‐ MS Northeast Alabama CC 7023 Landau Uniforms Inc 6/22/2021 138.17 Bookstore ‐ Shared Services Purchases for Resale (COGS) ‐ MS Northeast Alabama CC 7024 Ledbetter Melissa 6/22/2021 438.37 AE‐Federal Regular Mileage ‐ IS Northeast Alabama CC 7025 Literacy Minnesota 6/22/2021 500.00 AE ‐ State Regular Subscriptions ‐ OOS Northeast Alabama CC 7026 Lowes Business Account 6/22/2021 4,311.43 Unrestricted Shared Services Materials and Supplies ‐ MS Northeast Alabama CC 7027 Lowes Business Account 6/22/2021 246.05 Unrestricted Shared Services Materials and Supplies ‐ MS Northeast Alabama CC 7028 Manufacturing Skill Standards Council 6/22/2021 225.00 Unrestricted Shared Services Other Contractual Services ‐ PS Northeast Alabama CC 7029 Marianna Industries Inc. 6/22/2021 187.50 Unrestricted Salon Materials and Supplies ‐ MS Northeast Alabama CC 7030 Marshall County Gas District 6/22/2021 7.80 CDL Grant Gas & Heating Fuel ‐ UC Northeast Alabama CC 7031 Minuteman Pest Control 6/22/2021 22.00 Unrestricted Salon Other Contractual Services ‐ PS Northeast Alabama CC 7031 Minuteman Pest Control 6/22/2021 244.00 Unrestricted Shared Services Other Contractual Services ‐ PS Northeast Alabama CC 7032 Msc Industrial Supply Company 6/22/2021 3,976.74 Unrestricted Shared Services Materials and Supplies ‐ MS Northeast Alabama CC 7033 National League for Nursing 6/22/2021 325.00 Unrestricted Shared Services Registration Fees‐ IS Northeast Alabama CC 7034 Ncia (Dept.Of Ed.Adm.) 6/22/2021 200.00 Unrestricted Shared Services Memberships ‐ PS Northeast Alabama CC 7035 Nevels Melanie 6/22/2021 167.78 Unrestricted Shared Services Mileage ‐ IS Northeast Alabama CC 7036 New Readers Press 6/22/2021 254.59 AE ‐ State Regular Materials and Supplies ‐ MS Northeast Alabama CC 7037 NOCTI 6/22/2021 138.00 Unrestricted Shared Services Materials and Supplies ‐ MS Northeast Alabama CC 7037 NOCTI 6/22/2021 210.00 Unrestricted Shared Services Other Contractual Services ‐ PS Northeast Alabama CC 7038 Northern Tool & Equipment 6/22/2021 5,499.99 Other Auxiliary‐ Shared Services Equipment ‐ non capitalized ‐ MS Northeast Alabama CC 7039 Otelco 6/22/2021 76.79 AE ‐ State Regular Wireless Phones ‐ UC Northeast Alabama CC 7040 Phillips Corporation 6/22/2021 235.95 Unrestricted Shared Services Materials and Supplies ‐ MS Northeast Alabama CC 7040 Phillips Corporation 6/22/2021 1,822.12 Unrestricted Shared Services Maintenance & Repairs ‐ OOS Northeast Alabama CC 7041 Pope Jon 6/22/2021 354.20 AE‐Federal Regular Mileage ‐ IS Northeast Alabama CC 7042 Scottsboro Elec Power Bd 6/22/2021 57.00 AE ‐ State Regular Wireless Phones ‐ UC Northeast Alabama CC 7042 Scottsboro Elec Power Bd 6/22/2021 153.83 AE ‐ State Regular Electricity ‐ UC Northeast Alabama CC 7042 Scottsboro Elec Power Bd 6/22/2021 658.10 Unrestricted Shared Services Electricity ‐ UC Northeast Alabama CC 7043 Scottsboro Wsg Board 6/22/2021 17.06 AE ‐ State Regular Gas & Heating Fuel ‐ UC Northeast Alabama CC 7043 Scottsboro Wsg Board 6/22/2021 131.33 AE ‐ State Regular Water & Sewer ‐ UC Northeast Alabama CC 7043 Scottsboro Wsg Board 6/22/2021 487.93 Unrestricted Shared Services Water & Sewer ‐ UC Northeast Alabama CC 7044 Sexton Welding Supply 6/22/2021 2,319.28 Unrestricted Shared Services Materials and Supplies ‐ MS Northeast Alabama CC 7045 Sharp Electronics Corp. 6/22/2021 108.41 Other Auxiliary‐ Shared Services Short‐Term Equipment Rentals ‐ OOS Northeast Alabama CC 7045 Sharp Electronics Corp. 6/22/2021 108.41 Unrestricted Shared Services Short‐Term Equipment Rentals ‐ OOS Northeast Alabama CC 7046 Tennessee Valley Sign & 6/22/2021 30.00 Unrestricted Shared Services Materials and Supplies ‐ MS Northeast Alabama CC 7047 The Solutions Team Inc 6/22/2021 262.75 Unrestricted Shared Services Computer Software(non capital) ‐ MS Northeast Alabama CC 7048 Tutor.com Inc 6/22/2021 2,600.00 Unrestricted Shared Services Other Contractual Services ‐ PS Northeast Alabama CC 7049 United Parcel Service Inc 6/22/2021 238.66 Unrestricted Shared Services Postage ‐ OOS Northeast Alabama CC 7050 Verizon Wireless 6/22/2021 60.02 Unrestricted Shared Services Wireless Phones ‐ UC Northeast Alabama CC 7051 Vicki's Flowers & Gifts 6/22/2021 35.76 Unrestricted Shared Services Materials and Supplies ‐ MS Northeast Alabama CC 7051 Vicki's Flowers & Gifts 6/22/2021 60.00 Unrestricted Shared Services Advertising & Promotions ‐ OOS Northeast Alabama CC 7052 WestMed Disposal Inc 6/22/2021 410.00 Unrestricted Rainsville Other Contractual Services ‐ PS Northeast Alabama CC 7055 CenturyLink 6/24/2021 130.67 Unrestricted Shared Services Wireless Phones ‐ UC Northeast Alabama CC 7059 Farmers Telecommunication 6/24/2021 109.73 AE ‐ State Regular Wireless Phones ‐ UC Northeast Alabama CC 7059 Farmers Telecommunication 6/24/2021 434.03 Unrestricted Shared Services Wireless Phones ‐ UC Northeast Alabama CC 7069 Cancelled Check 6/24/2021 0.00 Northeast Alabama CC 7075 Advance Local Holdings Corp 6/24/2021 900.00 Unrestricted Shared Services Advertising & Promotions ‐ OOS Northeast Alabama CC 7076 Student Payment 6/24/2021 500.00 Unrestricted Shared Services Third Party ‐ AR Northeast Alabama CC 7077 CDW LLC 6/24/2021 2,521.80 Unrestricted Shared Services Equipment ‐ non capitalized ‐ MS Northeast Alabama CC 7078 Student Payment 6/24/2021 486.00 Unrestricted Shared Services Third Party ‐ AR Northeast Alabama CC 7079 Fun Media Group LLC 6/24/2021 400.00 Unrestricted Shared Services Advertising & Promotions ‐ OOS Northeast Alabama CC 7080 Jackson County Sentinel 6/24/2021 625.00 Unrestricted Shared Services Advertising & Promotions ‐ OOS Northeast Alabama CC 7081 New South Outdoor LLC 6/24/2021 500.00 Unrestricted Shared Services Advertising & Promotions ‐ OOS Northeast Alabama CC 7082 Pitney Bowes Inc 6/24/2021 1,164.06 Unrestricted Shared Services Short‐Term Equipment Rentals ‐ OOS Northeast Alabama CC 7083 R & R Hospitality Llc 6/24/2021 650.00 Unrestricted Shared Services Advertising & Promotions ‐ OOS Northeast Alabama CC 7084 Reagan Outdoor 6/24/2021 460.00 Unrestricted Shared Services Advertising & Promotions ‐ OOS Northeast Alabama CC 7085 Sand Mountain Broadcasting Services Inc 6/24/2021 405.00 Unrestricted Shared Services Advertising & Promotions ‐ OOS Northeast Alabama CC 7086 Student Payment 6/24/2021 1,000.00 Unrestricted Shared Services Third Party ‐ AR Northeast Alabama CC 7087 Showcase Media LLC 6/24/2021 1,000.00 Unrestricted Shared Services Advertising & Promotions ‐ OOS Northeast Alabama CC 7088 WAAY‐TV 6/24/2021 1,165.00 Unrestricted Shared Services Advertising & Promotions ‐ OOS Northeast Alabama CC 7089 WAAY‐TV 6/24/2021 250.00 Unrestricted Shared Services Advertising & Promotions ‐ OOS Northeast Alabama CC 7090 Wmxn‐fm 101.7 The Storm 6/24/2021 1,000.00 Unrestricted Shared Services Advertising & Promotions ‐ OOS Northeast Alabama CC 7091 Wordsouth Public Relation 6/24/2021 500.00 Unrestricted Shared Services Advertising & Promotions ‐ OOS Northeast Alabama CC 7092 WZDX Fox 54 6/24/2021 2,000.00 Unrestricted Shared Services Advertising & Promotions ‐ OOS Northeast Alabama CC 7093 Zoom Video Communications Inc 6/24/2021 391.36 Unrestricted Shared Services Computer Software(non capital) ‐ MS Northeast Alabama CC 800026 E Cornell Malone Corporation 6/24/2021 19,904.38 Unexpended Plant Shared Services Maintenance & Repairs ‐ OOS Northeast Alabama CC 7097 Charter Communications Holdings LLC 6/25/2021 114.98 AE ‐ State Regular Internet ‐ UC Northeast Alabama CC 7097 Charter Communications Holdings LLC 6/25/2021 144.97 AE ‐ State Regular Wireless Phones ‐ UC Northeast Alabama CC 7097 Charter Communications Holdings LLC 6/25/2021 167.97 AE‐Federal Regular Wireless Phones ‐ UC Northeast Alabama CC 7104 The Bank of New York Mellon Trust Company NA 6/25/2021 1,000.00 Unrestricted Shared Services Trustee Handling Fee ‐ PS Northeast Alabama CC 7106 Jackson County Solid Waste 6/25/2021 870.00 Unrestricted Shared Services Waste Disposal ‐ UC Northeast Alabama CC 7107 Visa 6/25/2021 64.99 Unrestricted Shared Services Cable ‐ UC Northeast Alabama CC 7107 Visa 6/25/2021 119.71 Unrestricted Shared Services Advertising & Promotions ‐ OOS Northeast Alabama CC 7107 Visa 6/25/2021 360.00 Bookstore ‐ Shared Services Purchases for Resale (COGS) ‐ MS Northeast Alabama CC 7107 Visa 6/25/2021 1,047.00 Unrestricted Shared Services Materials and Supplies ‐ MS Northeast Alabama CC 7107 Visa 6/25/2021 1,189.14 Unrestricted Rainsville Gasoline & Oil ‐ Motor Veh ‐ OOS Northeast Alabama CC 7107 Visa 6/25/2021 1,250.00 Unrestricted Shared Services Other Professional Fees ‐ PS Northeast Alabama CC 7107 Visa 6/25/2021 1,716.90 CDL Grant Other Contractual Services ‐ PS Northeast Alabama CC 7107 Visa 6/25/2021 7,995.00 Unrestricted Salon Materials and Supplies ‐ MS Northeast Alabama CC 7108 Bone James 6/29/2021 147.50 Unrestricted Shared Services Conus (meals) ‐ IS Northeast Alabama CC 7108 Bone James 6/29/2021 411.04 Unrestricted Shared Services Mileage ‐ IS Northeast Alabama CC 7108 Bone James 6/29/2021 1,585.05 Unrestricted Shared Services Lodging ‐ IS Northeast Alabama CC 7109 Miller Staci 6/29/2021 490.22 Career Coach Mileage ‐ IS Northeast Alabama CC 7110 Payroll Payable 6/29/2021 650,145.99 Unrestricted Shared Services Payroll Payable Northeast Alabama CC 7111 Wright Kerry 6/29/2021 94.00 Unrestricted Shared Services Conus (meals) ‐ IS Northeast Alabama CC 7111 Wright Kerry 6/29/2021 127.68 Unrestricted Shared Services Mileage ‐ IS Northeast Alabama CC 7111 Wright Kerry 6/29/2021 307.88 Unrestricted Shared Services Lodging ‐ IS Northeast Alabama CC 7112 Access Resource 6/30/2021 1,080.00 Unrestricted Shared Services Materials and Supplies ‐ MS Northeast Alabama CC 7113 ACT Inc 6/30/2021 155.50 Unrestricted Shared Services Other Contractual Services ‐ PS Northeast Alabama CC 7114 Berry & Dunn Office Equip 6/30/2021 1,200.00 AE ‐ State Regular Technology ‐ non capitalized ‐ MS Northeast Alabama CC 7115 C P Auto Parts Corp 6/30/2021 78.17 Unrestricted Shared Services Materials and Supplies ‐ MS Northeast Alabama CC 7116 CDW LLC 6/30/2021 379.20 Unrestricted Shared Services Equipment ‐ non capitalized ‐ MS Northeast Alabama CC 7117 Cengage Learning Inc. 6/30/2021 9,937.64 Bookstore ‐ Shared Services Purchases for Resale (COGS) ‐ MS Northeast Alabama CC 7118 Certified Automatic Fire 6/30/2021 575.00 Renewal & Replacement Shared Svcs Other Contractual Services ‐ PS Northeast Alabama CC 7119 D.P. Associates a division of L3 Technologies Inc. 6/30/2021 91,200.00 Work Force Dev State Furniture and Equip > $25K ‐ CE Northeast Alabama CC 7120 Family Life Center 6/30/2021 35.00 Bookstore ‐ Shared Services Purchases for Resale (COGS) ‐ MS Northeast Alabama CC 7121 Goosepond Truck Service Inc 6/30/2021 1,025.24 CDL Grant Maintenance & Repairs ‐ OOS Northeast Alabama CC 7122 Hester's Cleaning Service 6/30/2021 225.00 Unrestricted Shared Services Other Contractual Services ‐ PS Northeast Alabama CC 7123 HRdirect 6/30/2021 79.99 Unrestricted Shared Services Subscriptions ‐ OOS Northeast Alabama CC 7124 Minuteman Pest Control 6/30/2021 22.00 Unrestricted Salon Other Contractual Services ‐ PS Northeast Alabama CC 7124 Minuteman Pest Control 6/30/2021 244.00 Unrestricted Shared Services Other Contractual Services ‐ PS Northeast Alabama CC 7125 Mountain Lakes Chamber 6/30/2021 95.00 Unrestricted Shared Services Memberships ‐ PS Northeast Alabama CC 7126 National Association of College Stores 6/30/2021 175.00 Bookstore ‐ Shared Services Memberships ‐ PS Northeast Alabama CC 7127 Office Depot 6/30/2021 736.16 AE‐Federal Regular Materials and Supplies ‐ MS Northeast Alabama CC 7128 Sand Mountain Elec Coop 6/30/2021 782.82 Unrestricted Shared Services Electricity ‐ UC Northeast Alabama CC 7129 Tennessee Valley Sign & 6/30/2021 750.00 Unrestricted Shared Services Printing and Binding ‐ OOS Northeast Alabama CC 7130 Visa 6/30/2021 1,199.12 Unrestricted Rainsville Gasoline & Oil ‐ Motor Veh ‐ OOS Northeast Alabama CC 7130 Visa 6/30/2021 1,591.62 CDL Grant Other Contractual Services ‐ PS Northeast Alabama CC 7131 W W Grainger Inc 6/30/2021 2,688.84 Unrestricted Shared Services Materials and Supplies ‐ MS Northeast Alabama CC 9999999999 Payroll FY21 8,117,985.13 Unrestricted Shared Services Payroll