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Fiscal Year 2020 2021.Csv 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
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