| ÐÓ°ÉÂÛ̳ | 1087000 | COOSA VALLEY ELECTRIC COO | 01/24/2017 | 203.21 | ABE | Electricity |
| ÐÓ°ÉÂÛ̳ | 1087002 | ADVANCED DISPOSAL | 01/25/2017 | 652.09 | Unrestricted Funds | Water and Sewer |
| ÐÓ°ÉÂÛ̳ | 1087003 | AIDB | 01/25/2017 | 182.00 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1087004 | ALABAMA POWER | 01/25/2017 | 434.34 | Unrestricted Funds | Electricity |
| ÐÓ°ÉÂÛ̳ | 1087004 | ALABAMA POWER | 01/25/2017 | 1,243.33 | Unrestricted Funds | Electricity |
| ÐÓ°ÉÂÛ̳ | 1087004 | ALABAMA POWER | 01/25/2017 | 94.65 | ABE | Electricity |
| ÐÓ°ÉÂÛ̳ | 1087005 | ALABAMA 100.7 WCKF | 01/25/2017 | 1,125.00 | Unrestricted Funds | Advertising and Promotions |
| ÐÓ°ÉÂÛ̳ | 1087006 | ALEX CITY WORK RELEASE | 01/25/2017 | 1,560.00 | Unrestricted Funds | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1087007 | BLACK BOX NETWORK SERVICE | 01/25/2017 | 215.00 | Unrestricted Funds | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1087008 | CDWG | 01/25/2017 | 43.10 | Studetn Support Services | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1087008 | CDWG | 01/25/2017 | 48.30 | Studetn Support Services | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1087009 | CENTRAL PAPER COMPANY | 01/25/2017 | 1,993.02 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1087010 | CHILDERSBURG CWC | 01/25/2017 | 720.00 | Unrestricted Funds | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1087011 | CHLOE BURNS | 01/25/2017 | 40.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1087012 | CITY OF COLUMBIANA | 01/25/2017 | 49.30 | ABE | Water and Sewer |
| ÐÓ°ÉÂÛ̳ | 1087013 | CITY OF LINCOLN | 01/25/2017 | 53.04 | ABE | Water and Sewer |
| ÐÓ°ÉÂÛ̳ | 1087014 | COMMPRO INC | 01/25/2017 | 2,385.00 | Unrestricted Funds | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1087015 | DELL USA | 01/25/2017 | 1,595.24 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1087016 | FAYETTEVILLE WATER | 01/25/2017 | 430.60 | Unrestricted Funds | Water and Sewer |
| ÐÓ°ÉÂÛ̳ | 1087017 | FIRE GUARD PROTECTION | 01/25/2017 | 750.00 | Unrestricted Funds | Maintenance and Repair |
| ÐÓ°ÉÂÛ̳ | 1087018 | GRACES FLOWERS INC | 01/25/2017 | 75.00 | | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1087019 | GRAYBAR ELECTRIC | 01/25/2017 | 1,348.44 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1087020 | GREY HOUSE PUBLISHING | 01/25/2017 | 297.00 | Unrestricted Funds | Books |
| ÐÓ°ÉÂÛ̳ | 1087021 | KEILONDRIA POLLARD | 01/25/2017 | 40.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1087022 | KENTUCKY HIGHER EDUCATION | 01/25/2017 | 833.00 | Unrestricted Funds | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1087023 | LAKE BROADCASTING WKGA 97 | 01/25/2017 | 1,400.00 | Unrestricted Funds | Advertising and Promotions |
| ÐÓ°ÉÂÛ̳ | 1087024 | MELANIE VEAZEY | 01/25/2017 | 37.80 | ABE | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1087025 | NAPA AUTO PARTS | 01/25/2017 | 499.06 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1087026 | OFFICE DEPOT | 01/25/2017 | 119.94 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1087026 | OFFICE DEPOT | 01/25/2017 | 128.44 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1087027 | OPELIKA-AUBURN NEWS | 01/25/2017 | 158.94 | Unrestricted Funds | Advertising and Promotions |
| ÐÓ°ÉÂÛ̳ | 1087028 | PATTERSON TRUCK PARTS | 01/25/2017 | 7,408.47 | Unrestricted Funds | Maintenance and Repair |
| ÐÓ°ÉÂÛ̳ | 1087028 | PATTERSON TRUCK PARTS | 01/25/2017 | 226.05 | Unrestricted Funds | Maintenance and Repair |
| ÐÓ°ÉÂÛ̳ | 1087029 | SATTERFIELD INC | 01/25/2017 | 362.28 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1087030 | SERVICE PRINTING AND SUPP | 01/25/2017 | 165.00 | Unrestricted Funds | Advertising and Promotions |
| ÐÓ°ÉÂÛ̳ | 1087031 | SKILLPATH SEMINARS | 01/25/2017 | 398.00 | Unrestricted Funds | |
| ÐÓ°ÉÂÛ̳ | 1087032 | SOUTHERN PIPE AND SUPPLY | 01/25/2017 | 65.29 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1087033 | SYLACAUGA TODAY NEWSPAPER | 01/25/2017 | 350.00 | Unrestricted Funds | Advertising and Promotions |
| ÐÓ°ÉÂÛ̳ | 1087034 | TALLADEGA DAILY HOME | 01/25/2017 | 330.00 | Unrestricted Funds | Advertising and Promotions |
| ÐÓ°ÉÂÛ̳ | 1087035 | TINA SHAW | 01/25/2017 | 32.53 | Unrestricted Funds | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1087036 | VERIFIED CREDENTIALS INC | 01/25/2017 | 69.60 | Unrestricted Funds | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1087037 | CITY OF TALLADEGA | 01/25/2017 | 219.71 | Unrestricted Funds | Water and Sewer |
| ÐÓ°ÉÂÛ̳ | 1087038 | WILLIAMS & FUDGE INC | 01/25/2017 | 685.35 | Unrestricted Funds | Debt Collection Expense |
| ÐÓ°ÉÂÛ̳ | 1087038 | WILLIAMS & FUDGE INC | 01/25/2017 | 779.66 | Unrestricted Funds | Debt Collection Expense |
| ÐÓ°ÉÂÛ̳ | 1087038 | WILLIAMS & FUDGE INC | 01/25/2017 | 841.86 | Unrestricted Funds | Debt Collection Expense |
| ÐÓ°ÉÂÛ̳ | 1087038 | WILLIAMS & FUDGE INC | 01/25/2017 | 126.85 | Unrestricted Funds | Debt Collection Expense |
| ÐÓ°ÉÂÛ̳ | 1087039 | WSFA | 01/25/2017 | 2,480.00 | Unrestricted Funds | Advertising and Promotions |
| ÐÓ°ÉÂÛ̳ | 1087039 | WSFA | 01/25/2017 | 230.00 | Unrestricted Funds | Advertising and Promotions |
| ÐÓ°ÉÂÛ̳ | 1087040 | 1300 WTLS AND 106.5 | 01/25/2017 | 632.50 | Unrestricted Funds | Advertising and Promotions |
| ÐÓ°ÉÂÛ̳ | 1087041 | ALABAMA DEPT OF LABOR | 01/25/2017 | 300.00 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1087042 | AT&T | 01/25/2017 | 60.90 | ABE | Communications |
| ÐÓ°ÉÂÛ̳ | 1087042 | AT&T | 01/25/2017 | 43.42 | ABE | Communications |
| ÐÓ°ÉÂÛ̳ | 1087043 | AUDREY STANLEY | 01/25/2017 | 35.53 | ABE | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1087044 | US BANK EQUIP FINANCE | 01/25/2017 | 500.76 | Unrestricted Funds | Rent - Equipment |
| ÐÓ°ÉÂÛ̳ | 1087045 | CAROL LAMBERTH | 01/25/2017 | 76.36 | ABE | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1087046 | CENTURY LINK | 01/25/2017 | 128.06 | ABE | Communications |
| ÐÓ°ÉÂÛ̳ | 1087047 | CHERYL NORRED | 01/25/2017 | 5.51 | ABE | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1087047 | CHERYL NORRED | 01/25/2017 | 32.83 | ABE | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1087047 | CHERYL NORRED | 01/25/2017 | 32.83 | ABE | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1087048 | CITY OF CALERA | 01/25/2017 | 71.76 | ABE | Gas and Heating Fuel |
| ÐÓ°ÉÂÛ̳ | 1087048 | CITY OF CALERA | 01/25/2017 | 54.42 | ABE | Water and Sewer |
| ÐÓ°ÉÂÛ̳ | 1087048 | CITY OF CALERA | 01/25/2017 | 250.00 | Restricted | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1087049 | CONNECTRIA CORPORATION | 01/25/2017 | 2,960.00 | Unrestricted Funds | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1087049 | CONNECTRIA CORPORATION | 01/25/2017 | 2,960.00 | Unrestricted Funds | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1087050 | DANNY CULP | 01/25/2017 | 9.72 | ABE | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1087051 | DAVID NEWMAN | 01/25/2017 | 21.60 | ABE | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1087052 | DOVER PUBLICATIONS INC | 01/25/2017 | 222.17 | Unrestricted Funds | Books |
| ÐÓ°ÉÂÛ̳ | 1087053 | FAYE N. WHITE | 01/25/2017 | 9.61 | ABE | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1087054 | HELEN NICHOLS | 01/25/2017 | 70.96 | ABE | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1087055 | KATRINA WATSON | 01/25/2017 | 9.61 | ABE | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1087055 | KATRINA WATSON | 01/25/2017 | 9.61 | ABE | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1087056 | LESLIE M MITCHELL | 01/25/2017 | 75.28 | Unrestricted Funds | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1087057 | LINDA MARSHALL | 01/25/2017 | 34.99 | ABE | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1087058 | LYNN HORTON | 01/25/2017 | 24.73 | ABE | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1087059 | RITA CREAM | 01/25/2017 | 37.80 | ABE | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1087060 | TERESA HARTSFIELD | 01/25/2017 | 142.78 | Talent Search | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1087061 | VICKIE BIRDSONG | 01/25/2017 | 24.73 | ABE | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1087062 | 1300 WTLS AND 106.5 | 01/25/2017 | 632.50 | Unrestricted Funds | Advertising and Promotions |
| ÐÓ°ÉÂÛ̳ | 1087063 | ACEN | 01/26/2017 | 2,350.00 | Unrestricted Funds | Memberships |
| ÐÓ°ÉÂÛ̳ | 1087064 | ALLIANT DATA SYSTEMS | 01/26/2017 | 27,000.00 | Unrestricted Funds | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1087065 | CHRISTOPHER HARDEMAN | 01/26/2017 | 112.35 | Unrestricted Funds | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1087065 | CHRISTOPHER HARDEMAN | 01/26/2017 | 59.40 | Unrestricted Funds | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1087066 | CUMULUS MEDIA-MONTGOMERY | 01/26/2017 | 666.00 | Unrestricted Funds | Advertising and Promotions |
| ÐÓ°ÉÂÛ̳ | 1087067 | INSURANCE OFFICE OF AMERI | 01/26/2017 | 1,642.00 | Unrestricted Funds | Insurance and Bonding |
| ÐÓ°ÉÂÛ̳ | 1087068 | INSURANCE OFFICE OF AMERI | 01/26/2017 | 3,107.79 | Unrestricted Funds | Insurance and Bonding |
| ÐÓ°ÉÂÛ̳ | 1087069 | NATIONAL LEAGUE FOR NURSI | 01/26/2017 | 2,070.00 | Unrestricted Funds | Other Professional Fees |
| ÐÓ°ÉÂÛ̳ | 1087070 | P H & J ARCHITECTS INC | 01/26/2017 | 9,947.25 | Unrestricted Funds | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1087071 | PUBLIC AFFAIRS RESEARCH | 01/26/2017 | 225.00 | Unrestricted Funds | |
| ÐÓ°ÉÂÛ̳ | 1087072 | TALLADEGA CHAMBER OF COMM | 01/26/2017 | 150.00 | Unrestricted Funds | |
| ÐÓ°ÉÂÛ̳ | 1087073 | TALLADEGA CHAMBER OF COMM | 01/26/2017 | 180.00 | Unrestricted Funds | Memberships |
| ÐÓ°ÉÂÛ̳ | 1087074 | BLACK BOX NETWORK SERVICE | 01/27/2017 | 558.25 | Unrestricted Funds | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1087074 | BLACK BOX NETWORK SERVICE | 01/27/2017 | 2,771.84 | Unrestricted Funds | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1087074 | BLACK BOX NETWORK SERVICE | 01/27/2017 | 1,305.53 | Unrestricted Funds | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1087074 | BLACK BOX NETWORK SERVICE | 01/27/2017 | 852.56 | Unrestricted Funds | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1087075 | DIRECT TV | 01/27/2017 | 134.97 | Unrestricted Funds | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1087076 | NATIONAL DOCUMENTS SOLUTI | 01/27/2017 | 1,164.29 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1087077 | SHELIA BROWN | 01/27/2017 | 2,000.00 | Unrestricted Funds | Rent - Facilities |
| ÐÓ°ÉÂÛ̳ | 1087095 | ALABAMA COMMUNITY COLLEGE | 02/02/2017 | 25,000.00 | Unrestricted Funds | Other Non-Capital Costs |
| ÐÓ°ÉÂÛ̳ | 1087096 | ALABAMA POWER | 02/02/2017 | 5,463.54 | Unrestricted Funds | Electricity |
| ÐÓ°ÉÂÛ̳ | 1087096 | ALABAMA POWER | 02/02/2017 | 9,895.95 | Unrestricted Funds | Electricity |
| ÐÓ°ÉÂÛ̳ | 1087097 | ALEXANDER CITY CHAMBER OF | 02/02/2017 | 655.00 | Unrestricted Funds | Memberships |
| ÐÓ°ÉÂÛ̳ | 1087098 | BENJAMIN RUSSELL HS | 02/02/2017 | 400.00 | Unrestricted Funds | Advertising and Promotions |
| ÐÓ°ÉÂÛ̳ | 1087099 | DAVE JENNINGS | 02/02/2017 | 1,225.00 | Unrestricted Funds | Out Of State Travel |
| ÐÓ°ÉÂÛ̳ | 1087100 | ELLUCIAN COMPANY LP | 02/02/2017 | 59,709.00 | Unrestricted Funds | Computer Software |
| ÐÓ°ÉÂÛ̳ | 1087101 | FINANCE ACCOUNTING & ADMI | 02/02/2017 | 657.66 | Unrestricted Funds | Communications |
| ÐÓ°ÉÂÛ̳ | 1087101 | FINANCE ACCOUNTING & ADMI | 02/02/2017 | 121.04 | Unrestricted Funds | Communications |
| ÐÓ°ÉÂÛ̳ | 1087102 | FLEET SERVICES | 02/02/2017 | 627.12 | Unrestricted Funds | Gasoline and Oil - Motor Vehicle |
| ÐÓ°ÉÂÛ̳ | 1087102 | FLEET SERVICES | 02/02/2017 | 1,153.13 | Unrestricted Funds | Gasoline and Oil - Motor Vehicle |
| ÐÓ°ÉÂÛ̳ | 1087103 | HAND ARENDALL HARRISON SA | 02/02/2017 | 604.50 | Unrestricted Funds | Legal Services |
| ÐÓ°ÉÂÛ̳ | 1087103 | HAND ARENDALL HARRISON SA | 02/02/2017 | 994.50 | Unrestricted Funds | Legal Services |
| ÐÓ°ÉÂÛ̳ | 1087104 | LARRY THOMAS | 02/02/2017 | 540.00 | Unrestricted Funds | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1087105 | LARRY THOMAS | 02/02/2017 | 540.00 | Unrestricted Funds | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1087106 | SOUTH SHELBY CHAM OF COMM | 02/02/2017 | 100.00 | Unrestricted Funds | Memberships |
| ÐÓ°ÉÂÛ̳ | 1087107 | SUNTREE COUNTRY CLUB | 02/02/2017 | 450.00 | Unrestricted Funds | |
| ÐÓ°ÉÂÛ̳ | 1087109 | CHRISTOPHER MCLAIN | 02/02/2017 | 355.03 | | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1087110 | COMMPRO INC | 02/02/2017 | 1,980.00 | Unrestricted Funds | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1087111 | EDAA | 02/02/2017 | 450.00 | Unrestricted Funds | Memberships |
| ÐÓ°ÉÂÛ̳ | 1087111 | EDAA | 02/02/2017 | 350.00 | Unrestricted Funds | |
| ÐÓ°ÉÂÛ̳ | 1087112 | EMILY WHITLEY | 02/02/2017 | 51.62 | ABE | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1087113 | GARY ARRINGTON | 02/02/2017 | 129.60 | Unrestricted Funds | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1087114 | HAND ARENDALL HARRISON SA | 02/02/2017 | 5,733.00 | Restricted | Legal Services |
| ÐÓ°ÉÂÛ̳ | 1087115 | KATHLEEN THOMPSON | 02/02/2017 | 37.45 | Unrestricted Funds | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1087117 | SHERRI TAYLOR | 02/02/2017 | 49.76 | Unrestricted Funds | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1087117 | SHERRI TAYLOR | 02/02/2017 | 57.41 | Unrestricted Funds | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1087118 | TINA SHAW | 02/02/2017 | 69.76 | Unrestricted Funds | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1087119 | ALABAMA POWER | 02/07/2017 | 262.15 | ABE | Electricity |
| ÐÓ°ÉÂÛ̳ | 1087119 | ALABAMA POWER | 02/07/2017 | 324.89 | ABE | Electricity |
| ÐÓ°ÉÂÛ̳ | 1087120 | AT&T | 02/07/2017 | 65.83 | ABE | Communications |
| ÐÓ°ÉÂÛ̳ | 1087120 | AT&T | 02/07/2017 | 43.31 | ABE | Communications |
| ÐÓ°ÉÂÛ̳ | 1087120 | AT&T | 02/07/2017 | 66.02 | ABE | Communications |
| ÐÓ°ÉÂÛ̳ | 1087121 | AT&T U-VERSE | 02/07/2017 | 117.70 | ABE | Communications |
| ÐÓ°ÉÂÛ̳ | 1087121 | AT&T U-VERSE | 02/07/2017 | 70.90 | ABE | Communications |
| ÐÓ°ÉÂÛ̳ | 1087122 | CENTURY LINK | 02/07/2017 | 146.11 | ABE | Communications |
| ÐÓ°ÉÂÛ̳ | 1087125 | CITY OF COLUMBIANA | 02/07/2017 | 52.92 | ABE | Water and Sewer |
| ÐÓ°ÉÂÛ̳ | 1087126 | EARTHLINK | 02/07/2017 | 5.90 | ABE | Communications |
| ÐÓ°ÉÂÛ̳ | 1087127 | SHELIA BROWN | 02/07/2017 | 2,000.00 | Unrestricted Funds | Rent - Facilities |
| ÐÓ°ÉÂÛ̳ | 1087128 | VERIZON WIRELESS | 02/07/2017 | 40.01 | ABE | Communications |
| ÐÓ°ÉÂÛ̳ | 1087128 | VERIZON WIRELESS | 02/07/2017 | 72.00 | ABE | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1087129 | CITY OF TALLADEGA | 02/07/2017 | 198.23 | Unrestricted Funds | Water and Sewer |
| ÐÓ°ÉÂÛ̳ | 1087130 | CHILDERSBURG WATER WORKS | 02/07/2017 | 6,791.24 | Unrestricted Funds | Gas and Heating Fuel |
| ÐÓ°ÉÂÛ̳ | 1087130 | CHILDERSBURG WATER WORKS | 02/07/2017 | 465.09 | Unrestricted Funds | Water and Sewer |
| ÐÓ°ÉÂÛ̳ | 1087131 | CHARLES COLEMAN | 02/07/2017 | 200.00 | Unrestricted Funds | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1087133 | RUSSELL MASK | 02/07/2017 | 450.00 | Studetn Support Services | Orientation Expense |
| ÐÓ°ÉÂÛ̳ | 1087134 | ARCHER PORTA POTTY LLC | 02/08/2017 | 200.00 | Unrestricted Funds | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1087135 | CITY OF ALEXANDER CITY | 02/08/2017 | 31,505.09 | Unrestricted Funds | Electricity |
| ÐÓ°ÉÂÛ̳ | 1087135 | CITY OF ALEXANDER CITY | 02/08/2017 | 2,657.47 | Unrestricted Funds | Gas and Heating Fuel |
| ÐÓ°ÉÂÛ̳ | 1087135 | CITY OF ALEXANDER CITY | 02/08/2017 | 1,341.07 | Unrestricted Funds | Water and Sewer |
| ÐÓ°ÉÂÛ̳ | 1087136 | ABC CLIO CUSTOMER SERVICE | 02/08/2017 | 1,100.61 | Unrestricted Funds | Books |
| ÐÓ°ÉÂÛ̳ | 1087137 | ACAPNEP | 02/08/2017 | 50.00 | Unrestricted Funds | Memberships |
| ÐÓ°ÉÂÛ̳ | 1087138 | AIRGAS USA LLC | 02/08/2017 | 508.20 | Unrestricted Funds | Rent - Equipment |
| ÐÓ°ÉÂÛ̳ | 1087138 | AIRGAS USA LLC | 02/08/2017 | 69.45 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1087139 | ALABAMA POWER | 02/08/2017 | 478.98 | Unrestricted Funds | Electricity |
| ÐÓ°ÉÂÛ̳ | 1087139 | ALABAMA POWER | 02/08/2017 | 2,900.80 | Unrestricted Funds | Electricity |
| ÐÓ°ÉÂÛ̳ | 1087139 | ALABAMA POWER | 02/08/2017 | 1,321.52 | Unrestricted Funds | Electricity |
| ÐÓ°ÉÂÛ̳ | 1087139 | ALABAMA POWER | 02/08/2017 | 1,407.57 | Unrestricted Funds | Electricity |
| ÐÓ°ÉÂÛ̳ | 1087140 | ALABAMA POWER | 02/08/2017 | 117.65 | ABE | Electricity |
| ÐÓ°ÉÂÛ̳ | 1087141 | ALEX CITY WORK RELEASE | 02/08/2017 | 2,085.00 | Unrestricted Funds | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1087142 | AT&T | 02/08/2017 | 86.83 | Unrestricted Funds | Communications |
| ÐÓ°ÉÂÛ̳ | 1087142 | AT&T | 02/08/2017 | 2,130.14 | Unrestricted Funds | Communications |
| ÐÓ°ÉÂÛ̳ | 1087143 | AT&T LD | 02/08/2017 | 288.77 | Unrestricted Funds | Communications |
| ÐÓ°ÉÂÛ̳ | 1087144 | CASE | 02/08/2017 | 755.00 | Unrestricted Funds | Memberships |
| ÐÓ°ÉÂÛ̳ | 1087145 | PETTY CASH | 02/08/2017 | 1,800.00 | Upward Bound | Culinary Consumables |
| ÐÓ°ÉÂÛ̳ | 1087146 | CHARTER COMMUNICATIONS | 02/08/2017 | 1,512.32 | Unrestricted Funds | Communications |
| ÐÓ°ÉÂÛ̳ | 1087149 | CHILDERSBURG CWC | 02/08/2017 | 945.00 | Unrestricted Funds | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1087150 | CITY OF LINCOLN | 02/08/2017 | 58.04 | ABE | Water and Sewer |
| ÐÓ°ÉÂÛ̳ | 1087151 | COOSA VALLEY ELECTRIC COO | 02/08/2017 | 3,346.56 | Unrestricted Funds | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1087152 | DAVE JENNINGS | 02/08/2017 | 1,287.00 | Unrestricted Funds | Out Of State Travel |
| ÐÓ°ÉÂÛ̳ | 1087153 | DAVE JENNINGS | 02/08/2017 | 775.00 | Unrestricted Funds | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1087154 | FAULKNER STATE COMMUNITY | 02/08/2017 | 450.00 | Unrestricted Funds | |
| ÐÓ°ÉÂÛ̳ | 1087155 | FAULKNER STATE COMMUNITY | 02/08/2017 | 400.00 | Unrestricted Funds | |
| ÐÓ°ÉÂÛ̳ | 1087156 | FAYETTEVILLE WATER | 02/08/2017 | 372.80 | Unrestricted Funds | Water and Sewer |
| ÐÓ°ÉÂÛ̳ | 1087157 | GRACES FLOWERS INC | 02/08/2017 | 75.00 | | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1087158 | GREGORY SHIVERS | 02/08/2017 | 352.00 | Unrestricted Funds | Out Of State Travel |
| ÐÓ°ÉÂÛ̳ | 1087159 | GREGORY SHIVERS | 02/08/2017 | 2,334.00 | Unrestricted Funds | Out Of State Travel |
| ÐÓ°ÉÂÛ̳ | 1087160 | GREGORY SHIVERS | 02/08/2017 | 2,194.00 | Unrestricted Funds | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1087161 | GREGORY SHIVERS | 02/08/2017 | 352.00 | Unrestricted Funds | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1087162 | GREGORY SHIVERS | 02/08/2017 | 352.00 | Unrestricted Funds | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1087163 | GREGORY SHIVERS | 02/08/2017 | 352.00 | Unrestricted Funds | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1087164 | HENDERSON AND COKER | 02/08/2017 | 300.00 | Restricted | Maintenance and Repair |
| ÐÓ°ÉÂÛ̳ | 1087165 | INSTRUCTIONAL ADMINISTRAT | 02/08/2017 | 300.00 | Unrestricted Funds | Memberships |
| ÐÓ°ÉÂÛ̳ | 1087166 | JOHN KING GOLF LLC | 02/08/2017 | 500.00 | Restricted | Other Professional Fees |
| ÐÓ°ÉÂÛ̳ | 1087167 | KFC | 02/08/2017 | 87.20 | Upward Bound | Edu/Cultural Activities |
| ÐÓ°ÉÂÛ̳ | 1087167 | KFC | 02/08/2017 | 99.23 | Upward Bound | Edu/Cultural Activities |
| ÐÓ°ÉÂÛ̳ | 1087167 | KFC | 02/08/2017 | 68.67 | Upward Bound | Edu/Cultural Activities |
| ÐÓ°ÉÂÛ̳ | 1087168 | PMT PUBLISHING INC | 02/08/2017 | 3,204.00 | Unrestricted Funds | Advertising and Promotions |
| ÐÓ°ÉÂÛ̳ | 1087170 | SUSAN BURROW | 02/08/2017 | 24.00 | Unrestricted Funds | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1087170 | SUSAN BURROW | 02/08/2017 | 263.76 | Unrestricted Funds | Out Of State Travel |
| ÐÓ°ÉÂÛ̳ | 1087170 | SUSAN BURROW | 02/08/2017 | 82.29 | Unrestricted Funds | |
| ÐÓ°ÉÂÛ̳ | 1087170 | SUSAN BURROW | 02/08/2017 | 225.00 | Unrestricted Funds | |
| ÐÓ°ÉÂÛ̳ | 1087171 | TAGS & MORE LLC | 02/08/2017 | 77.00 | Upward Bound | Culinary Consumables |
| ÐÓ°ÉÂÛ̳ | 1087171 | TAGS & MORE LLC | 02/08/2017 | 1,198.00 | Upward Bound | Culinary Consumables |
| ÐÓ°ÉÂÛ̳ | 1087172 | THE PRESERVE GOLF CLUB | 02/08/2017 | 750.00 | Unrestricted Funds | |
| ÐÓ°ÉÂÛ̳ | 1087173 | TINA SHAW | 02/08/2017 | 75.97 | Unrestricted Funds | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1087174 | VERIZON WIRELESS | 02/08/2017 | 10.08 | Unrestricted Funds | Communications |
| ÐÓ°ÉÂÛ̳ | 1087174 | VERIZON WIRELESS | 02/08/2017 | 220.94 | Unrestricted Funds | Communications |
| ÐÓ°ÉÂÛ̳ | 1087175 | WALMART - AC | 02/08/2017 | 324.79 | Upward Bound | Edu/Cultural Activities |
| ÐÓ°ÉÂÛ̳ | 1087176 | WINN-DIXIE CHARGE CARD PR | 02/08/2017 | 136.62 | Upward Bound | Edu/Cultural Activities |
| ÐÓ°ÉÂÛ̳ | 1087177 | QUENCH | 02/09/2017 | 555.00 | Unrestricted Funds | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1087180 | ACCSHRMA | 02/09/2017 | 200.00 | Unrestricted Funds | |
| ÐÓ°ÉÂÛ̳ | 1087181 | COABE | 02/09/2017 | 485.00 | Restricted | |
| ÐÓ°ÉÂÛ̳ | 1087181 | COABE | 02/09/2017 | 1,455.00 | Restricted | |
| ÐÓ°ÉÂÛ̳ | 1087182 | ALEXANDRIA FOY | 02/10/2017 | 40.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1087183 | ARIANA JACKSON | 02/10/2017 | 40.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1087184 | CHLOE BURNS | 02/10/2017 | 40.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1087185 | COLAN USREY | 02/10/2017 | 40.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1087186 | DEASIA COOK | 02/10/2017 | 40.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1087187 | DESMOND PHILLIPS | 02/10/2017 | 40.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1087188 | DESTINY JONES | 02/10/2017 | 40.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1087189 | DESTYNIE LONG | 02/10/2017 | 40.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1087190 | ELIJAH SLAUGHTER | 02/10/2017 | 40.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1087191 | GRACE MCRANEY | 02/10/2017 | 40.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1087192 | INDIA SIMS | 02/10/2017 | 40.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1087193 | JAMYA CHATMAN | 02/10/2017 | 40.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1087194 | JILLIAN FOSTER | 02/10/2017 | 40.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1087195 | JOHNATHAN CARTER | 02/10/2017 | 40.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1087196 | JORDAN BANKS | 02/10/2017 | 40.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1087197 | JORDAN FOSTER | 02/10/2017 | 40.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1087198 | JORDAN ROBINSON | 02/10/2017 | 40.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1087199 | JU'KEYA ROBINSON | 02/10/2017 | 40.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1087200 | JUSTIN MCKINNEY | 02/10/2017 | 40.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1087201 | JUWAN GRAYSON | 02/10/2017 | 40.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1087202 | KADARIOUS DAVIS | 02/10/2017 | 40.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1087203 | KAMORA POPE | 02/10/2017 | 40.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1087204 | KAMRYN VINCENT | 02/10/2017 | 40.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1087205 | KATHERINE HEADEN | 02/10/2017 | 40.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1087206 | KEILONDRIA POLLARD | 02/10/2017 | 40.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1087207 | KENDRICK WALLACE | 02/10/2017 | 40.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1087208 | KENNETH KEITH | 02/10/2017 | 40.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1087209 | KEUNZA LAUDERDALE | 02/10/2017 | 40.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1087210 | KIARA GARRETT | 02/10/2017 | 40.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1087211 | LACARDIA CASTLEBERRY | 02/10/2017 | 40.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1087212 | LATERRIKA DATCHER | 02/10/2017 | 40.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1087213 | LYRICAL WILLIAMS | 02/10/2017 | 40.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1087214 | MAKIA POWERS | 02/10/2017 | 40.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1087215 | MAKYA PATTERSON | 02/10/2017 | 40.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1087216 | MALACHI THREATT | 02/10/2017 | 40.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1087217 | MALLIYAH WALLACE | 02/10/2017 | 40.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1087218 | MARDREKIS HARVEY | 02/10/2017 | 40.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1087219 | MARQUESE DUNCAN | 02/10/2017 | 40.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1087220 | MAYA GARRETT | 02/10/2017 | 40.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1087221 | MILES WASHINGTON | 02/10/2017 | 40.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1087222 | MYKIA KEITH | 02/10/2017 | 40.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1087223 | NATESHA FOMBY | 02/10/2017 | 40.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1087224 | NICKOLAS COLEMAN | 02/10/2017 | 40.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1087225 | OVIUNDRA HARRIS | 02/10/2017 | 40.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1087226 | RAEVEN WYCKOFF | 02/10/2017 | 40.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1087227 | REBEKAH MARBURY | 02/10/2017 | 40.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1087228 | RICKEY WYCKOFF | 02/10/2017 | 40.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1087229 | SAMARIA GARRETT | 02/10/2017 | 40.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1087230 | SANAA VINCENT | 02/10/2017 | 40.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1087231 | SHANIQUE GRAYSON | 02/10/2017 | 40.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1087232 | SUENAJA MOON | 02/10/2017 | 40.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1087233 | TAVION KEITH | 02/10/2017 | 40.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1087234 | TYKEA WELLS | 02/10/2017 | 40.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1087235 | WILLIAM FOY | 02/10/2017 | 40.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1087236 | Y'TERIA COWLIN | 02/10/2017 | 40.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1087237 | YANEISE COTTONHAM | 02/10/2017 | 40.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1087238 | ZIDAYSHA GRIFFIN | 02/10/2017 | 40.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1087239 | CHLOE PHILLIPS | 02/10/2017 | 40.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1087240 | KYESHIA HARRIS | 02/10/2017 | 40.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1087241 | MOESHA BROWN | 02/10/2017 | 40.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1087244 | ALABAMA POWER | 02/13/2017 | 3,745.00 | Unrestricted Funds | Electricity |
| ÐÓ°ÉÂÛ̳ | 1087245 | ALABAMA POWER | 02/13/2017 | 12,233.54 | Unrestricted Funds | Electricity |
| ÐÓ°ÉÂÛ̳ | 1087246 | COOSA VALLEY ELECTRIC COO | 02/13/2017 | 182.87 | ABE | Electricity |
| ÐÓ°ÉÂÛ̳ | 1087247 | HAMILTON EQUIPMENT | 02/13/2017 | 1,771.00 | Unrestricted Funds | Maintenance and Repair |
| ÐÓ°ÉÂÛ̳ | 1087248 | LARRY THOMAS | 02/13/2017 | 540.00 | Unrestricted Funds | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1087249 | ACCSHRMA | 02/16/2017 | 200.00 | Unrestricted Funds | |
| ÐÓ°ÉÂÛ̳ | 1087250 | ACCSHRMA | 02/16/2017 | 200.00 | Studetn Support Services | |
| ÐÓ°ÉÂÛ̳ | 1087251 | ADVANCED DISPOSAL | 02/16/2017 | 654.64 | Unrestricted Funds | Water and Sewer |
| ÐÓ°ÉÂÛ̳ | 1087252 | ALABAMA COMMUNITY COLLEGE | 02/16/2017 | 1,000.00 | Unrestricted Funds | Memberships |
| ÐÓ°ÉÂÛ̳ | 1087253 | ALABAMA POWER | 02/16/2017 | 2,046.89 | Unrestricted Funds | Electricity |
| ÐÓ°ÉÂÛ̳ | 1087254 | ANITRA BELYEU | 02/16/2017 | 200.63 | Unrestricted Funds | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1087255 | ARAB TRAILER SALES LLC | 02/16/2017 | 4,000.00 | Restricted | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1087256 | AT&T | 02/16/2017 | 60.68 | ABE | Communications |
| ÐÓ°ÉÂÛ̳ | 1087258 | BRETT PRITCHARD | 02/16/2017 | 221.79 | | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1087259 | CAROLINA IMAGING | 02/16/2017 | 106.34 | ABE | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1087260 | CHARLES COLEMAN | 02/16/2017 | 190.00 | Unrestricted Funds | Out Of State Travel |
| ÐÓ°ÉÂÛ̳ | 1087261 | CHERYL NORRED | 02/16/2017 | 16.42 | ABE | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1087261 | CHERYL NORRED | 02/16/2017 | 11.02 | ABE | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1087262 | COMMPRO INC | 02/16/2017 | 2,340.00 | Unrestricted Funds | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1087263 | CYNTHIA ENTREKIN | 02/16/2017 | 237.95 | Unrestricted Funds | Out Of State Travel |
| ÐÓ°ÉÂÛ̳ | 1087263 | CYNTHIA ENTREKIN | 02/16/2017 | 158.59 | Unrestricted Funds | |
| ÐÓ°ÉÂÛ̳ | 1087264 | DAKOTA NICHOLS | 02/16/2017 | 33.18 | Unrestricted Funds | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1087265 | DAVID NEWMAN | 02/16/2017 | 276.48 | ABE | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1087265 | DAVID NEWMAN | 02/16/2017 | 300.00 | Restricted | |
| ÐÓ°ÉÂÛ̳ | 1087267 | ELLUCIAN COMPANY LP | 02/16/2017 | -30.00 | Unrestricted Funds | Computer Software |
| ÐÓ°ÉÂÛ̳ | 1087267 | ELLUCIAN COMPANY LP | 02/16/2017 | 59,709.00 | Unrestricted Funds | Computer Software |
| ÐÓ°ÉÂÛ̳ | 1087269 | GLENDA BLAND | 02/16/2017 | 37.45 | Unrestricted Funds | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1087270 | HESTER HAMBY | 02/16/2017 | 49.95 | Unrestricted Funds | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1087271 | KAREN HAYES | 02/16/2017 | 37.45 | Unrestricted Funds | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1087272 | LESLIE M MITCHELL | 02/16/2017 | 37.45 | Unrestricted Funds | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1087272 | LESLIE M MITCHELL | 02/16/2017 | 37.45 | Unrestricted Funds | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1087275 | PHYLLIS KELLEY | 02/16/2017 | 160.50 | ABE | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1087275 | PHYLLIS KELLEY | 02/16/2017 | 131.50 | ABE | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1087276 | SUSAN BURROW | 02/16/2017 | 704.06 | Unrestricted Funds | Out Of State Travel |
| ÐÓ°ÉÂÛ̳ | 1087276 | SUSAN BURROW | 02/16/2017 | 397.94 | Unrestricted Funds | |
| ÐÓ°ÉÂÛ̳ | 1087277 | THE HOME DEPOT | 02/16/2017 | 275.19 | Unrestricted Funds | Maintenance and Repair |
| ÐÓ°ÉÂÛ̳ | 1087277 | THE HOME DEPOT | 02/16/2017 | 138.86 | Unrestricted Funds | Maintenance and Repair |
| ÐÓ°ÉÂÛ̳ | 1087277 | THE HOME DEPOT | 02/16/2017 | 252.82 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1087278 | VERIZON WIRELESS | 02/16/2017 | 40.01 | ABE | Communications |
| ÐÓ°ÉÂÛ̳ | 1087278 | VERIZON WIRELESS | 02/16/2017 | 40.01 | ABE | Communications |
| ÐÓ°ÉÂÛ̳ | 1087279 | WILLIAMS & FUDGE INC | 02/16/2017 | 611.61 | Unrestricted Funds | Debt Collection Expense |
| ÐÓ°ÉÂÛ̳ | 1087280 | FINANCE CONSTRUCTION MANA | 02/21/2017 | 380.00 | Unrestricted Funds | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1087281 | LARRY THOMAS | 02/21/2017 | 540.00 | Unrestricted Funds | Out Of State Travel |
| ÐÓ°ÉÂÛ̳ | 1087282 | ACEN | 02/22/2017 | 1,000.00 | Unrestricted Funds | Other Professional Fees |
| ÐÓ°ÉÂÛ̳ | 1087283 | CHARLES COLEMAN | 02/22/2017 | 190.00 | Unrestricted Funds | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1087284 | GREGORY SHIVERS | 02/22/2017 | 352.00 | Unrestricted Funds | Out Of State Travel |
| ÐÓ°ÉÂÛ̳ | 1087285 | GREGORY SHIVERS | 02/22/2017 | 2,971.00 | Unrestricted Funds | Out Of State Travel |
| ÐÓ°ÉÂÛ̳ | 1087286 | GREGORY SHIVERS | 02/22/2017 | 352.00 | Unrestricted Funds | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1087287 | GREGORY SHIVERS | 02/22/2017 | 352.00 | Unrestricted Funds | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1087288 | GREGORY SHIVERS | 02/22/2017 | 352.00 | Unrestricted Funds | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1087289 | JONTYLE T. ROBINSON | 02/22/2017 | 300.00 | Studetn Support Services | Orientation Expense |
| ÐÓ°ÉÂÛ̳ | 1087290 | NFCA | 02/22/2017 | 400.00 | Unrestricted Funds | |
| ÐÓ°ÉÂÛ̳ | 1087291 | RUSSELL MASK | 02/22/2017 | 495.00 | Studetn Support Services | Orientation Expense |
| ÐÓ°ÉÂÛ̳ | 1087292 | ALABAMA POWER | 02/23/2017 | 211.33 | ABE | Electricity |
| ÐÓ°ÉÂÛ̳ | 1087292 | ALABAMA POWER | 02/23/2017 | 231.15 | ABE | Electricity |
| ÐÓ°ÉÂÛ̳ | 1087293 | ALCA | 02/23/2017 | 306.00 | Talent Search | Memberships |
| ÐÓ°ÉÂÛ̳ | 1087294 | ALEXANDER CITY CHAMBER OF | 02/23/2017 | 1,000.00 | Unrestricted Funds | Memberships |
| ÐÓ°ÉÂÛ̳ | 1087295 | ASSOC. FOR POSITIVE BEHAV | 02/23/2017 | 125.00 | Talent Search | Memberships |
| ÐÓ°ÉÂÛ̳ | 1087296 | AT&T | 02/23/2017 | 86.57 | Unrestricted Funds | Communications |
| ÐÓ°ÉÂÛ̳ | 1087297 | AT&T | 02/23/2017 | 2,131.31 | Unrestricted Funds | Communications |
| ÐÓ°ÉÂÛ̳ | 1087298 | AT&T U-VERSE | 02/23/2017 | 117.70 | ABE | Communications |
| ÐÓ°ÉÂÛ̳ | 1087299 | BOOKS A MILLION (BAM) | 02/23/2017 | 170.96 | Unrestricted Funds | Books |
| ÐÓ°ÉÂÛ̳ | 1087300 | BSN SPORTS | 02/23/2017 | 3,422.00 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1087300 | BSN SPORTS | 02/23/2017 | 392.40 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1087300 | BSN SPORTS | 02/23/2017 | 478.80 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1087300 | BSN SPORTS | 02/23/2017 | 2,338.71 | Restricted | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1087301 | CARRY DEATLEY | 02/23/2017 | 711.94 | Unrestricted Funds | Out Of State Travel |
| ÐÓ°ÉÂÛ̳ | 1087301 | CARRY DEATLEY | 02/23/2017 | 312.44 | Unrestricted Funds | |
| ÐÓ°ÉÂÛ̳ | 1087302 | CDWG | 02/23/2017 | 35,730.00 | Unrestricted Funds | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1087302 | CDWG | 02/23/2017 | 3,703.22 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1087302 | CDWG | 02/23/2017 | 3,328.44 | Studetn Support Services | Culinary Consumables |
| ÐÓ°ÉÂÛ̳ | 1087303 | CENTURY LINK | 02/23/2017 | 130.06 | ABE | Communications |
| ÐÓ°ÉÂÛ̳ | 1087304 | CHARTER COMMUNICATIONS | 02/23/2017 | 2,633.66 | Unrestricted Funds | Communications |
| ÐÓ°ÉÂÛ̳ | 1087305 | CHARTER COMMUNICATIONS | 02/23/2017 | 1,512.32 | Unrestricted Funds | Communications |
| ÐÓ°ÉÂÛ̳ | 1087306 | CITY OF ALEXANDER CITY | 02/23/2017 | 34,728.68 | Unrestricted Funds | Electricity |
| ÐÓ°ÉÂÛ̳ | 1087306 | CITY OF ALEXANDER CITY | 02/23/2017 | 5,153.16 | Unrestricted Funds | Gas and Heating Fuel |
| ÐÓ°ÉÂÛ̳ | 1087306 | CITY OF ALEXANDER CITY | 02/23/2017 | 737.66 | Unrestricted Funds | Water and Sewer |
| ÐÓ°ÉÂÛ̳ | 1087307 | CITY OF CALERA | 02/23/2017 | 113.26 | ABE | Gas and Heating Fuel |
| ÐÓ°ÉÂÛ̳ | 1087307 | CITY OF CALERA | 02/23/2017 | 58.30 | ABE | Water and Sewer |
| ÐÓ°ÉÂÛ̳ | 1087307 | CITY OF CALERA | 02/23/2017 | 250.00 | Restricted | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1087308 | COMMPRO INC | 02/23/2017 | 2,035.00 | Unrestricted Funds | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1087308 | COMMPRO INC | 02/23/2017 | 3,400.00 | Unrestricted Funds | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1087309 | CONNECTRIA CORPORATION | 02/23/2017 | 2,960.00 | Unrestricted Funds | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1087310 | CYNTHIA ENTREKIN | 02/23/2017 | 656.16 | Unrestricted Funds | Out Of State Travel |
| ÐÓ°ÉÂÛ̳ | 1087310 | CYNTHIA ENTREKIN | 02/23/2017 | 314.87 | Unrestricted Funds | |
| ÐÓ°ÉÂÛ̳ | 1087311 | DENISE RODGERS | 02/23/2017 | 150.00 | ABE | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1087311 | DENISE RODGERS | 02/23/2017 | 80.25 | ABE | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1087312 | DIVERSITYINC. | 02/23/2017 | 322.37 | Unrestricted Funds | Advertising and Promotions |
| ÐÓ°ÉÂÛ̳ | 1087313 | ECONOMY GAS | 02/23/2017 | 1,095.00 | Unrestricted Funds | Gas and Heating Fuel |
| ÐÓ°ÉÂÛ̳ | 1087314 | FOLLETT | 02/23/2017 | 223.20 | Upward Bound | Culinary Consumables |
| ÐÓ°ÉÂÛ̳ | 1087315 | GALE | 02/23/2017 | 1,723.20 | Unrestricted Funds | Books |
| ÐÓ°ÉÂÛ̳ | 1087316 | HAND ARENDALL HARRISON SA | 02/23/2017 | 5,551.39 | Unrestricted Funds | Legal Services |
| ÐÓ°ÉÂÛ̳ | 1087316 | HAND ARENDALL HARRISON SA | 02/23/2017 | 6,119.67 | Restricted | Legal Services |
| ÐÓ°ÉÂÛ̳ | 1087317 | HOMETOWN BBQ AND GRILL | 02/23/2017 | 314.45 | Upward Bound | Edu/Cultural Activities |
| ÐÓ°ÉÂÛ̳ | 1087317 | HOMETOWN BBQ AND GRILL | 02/23/2017 | 396.00 | Upward Bound | Edu/Cultural Activities |
| ÐÓ°ÉÂÛ̳ | 1087318 | JOHN LUTENBACHER | 02/23/2017 | 470.00 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1087319 | KENDALL ELECTRIC INC. | 02/23/2017 | 2,080.00 | Unrestricted Funds | Computer Software |
| ÐÓ°ÉÂÛ̳ | 1087320 | KGS STEEL | 02/23/2017 | 3,485.78 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1087321 | LAKE MARTIN BUILDING SUPP | 02/23/2017 | 111.35 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1087322 | MARIAN MARTIN | 02/23/2017 | 74.90 | Unrestricted Funds | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1087322 | MARIAN MARTIN | 02/23/2017 | 33.59 | Unrestricted Funds | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1087324 | MINGLEDORFFS INC | 02/23/2017 | 326.83 | Unrestricted Funds | Maintenance and Repair |
| ÐÓ°ÉÂÛ̳ | 1087325 | MOWREY ELEVATOR INC | 02/23/2017 | 100.00 | Unrestricted Funds | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1087325 | MOWREY ELEVATOR INC | 02/23/2017 | 100.00 | Unrestricted Funds | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1087326 | MSC | 02/23/2017 | 1,222.20 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1087327 | NAPA AUTO PARTS | 02/23/2017 | 499.42 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1087328 | PRINT SHOP | 02/23/2017 | 45.00 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1087329 | RIVER REGION SPORTS FIELD | 02/23/2017 | 4,900.00 | Unrestricted Funds | Maintenance and Repair |
| ÐÓ°ÉÂÛ̳ | 1087329 | RIVER REGION SPORTS FIELD | 02/23/2017 | 200.00 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1087330 | ROSETTA STONE LTD. | 02/23/2017 | 2,700.00 | ABE | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1087330 | ROSETTA STONE LTD. | 02/23/2017 | 2,490.00 | Upward Bound | Computer Software |
| ÐÓ°ÉÂÛ̳ | 1087331 | RUSSELL BRANDS LLC | 02/23/2017 | 438.01 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1087331 | RUSSELL BRANDS LLC | 02/23/2017 | 501.93 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1087332 | SATTERFIELD INC | 02/23/2017 | 565.00 | Unrestricted Funds | Maintenance and Repair |
| ÐÓ°ÉÂÛ̳ | 1087332 | SATTERFIELD INC | 02/23/2017 | 111.48 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1087333 | SHANNA WEATHERSPOON | 02/23/2017 | 1,050.00 | Upward Bound | Edu/Cultural Activities |
| ÐÓ°ÉÂÛ̳ | 1087334 | SOUTHERN PIPE AND SUPPLY | 02/23/2017 | 69.42 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1087335 | SOUTHERN LINC | 02/23/2017 | 153.65 | Unrestricted Funds | Communications |
| ÐÓ°ÉÂÛ̳ | 1087336 | STANFA EQUIPMENT SALES | 02/23/2017 | 871.98 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1087337 | SURVEY MONKEY COM LLC | 02/23/2017 | 300.00 | Studetn Support Services | Culinary Consumables |
| ÐÓ°ÉÂÛ̳ | 1087338 | SWDSS-ALABAMA | 02/23/2017 | 660.00 | Upward Bound | Culinary Consumables |
| ÐÓ°ÉÂÛ̳ | 1087339 | TALLADEGA COUNTY EXCHANGE | 02/23/2017 | 148.00 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1087340 | TALLADEGA DAILY HOME | 02/23/2017 | 640.00 | Unrestricted Funds | Advertising and Promotions |
| ÐÓ°ÉÂÛ̳ | 1087341 | TALLAPOOSA PUBLISHERS | 02/23/2017 | 1,140.00 | Unrestricted Funds | Advertising and Promotions |
| ÐÓ°ÉÂÛ̳ | 1087341 | TALLAPOOSA PUBLISHERS | 02/23/2017 | 750.00 | Unrestricted Funds | Advertising and Promotions |
| ÐÓ°ÉÂÛ̳ | 1087341 | TALLAPOOSA PUBLISHERS | 02/23/2017 | 300.00 | Unrestricted Funds | Advertising and Promotions |
| ÐÓ°ÉÂÛ̳ | 1087341 | TALLAPOOSA PUBLISHERS | 02/23/2017 | 200.00 | Unrestricted Funds | Advertising and Promotions |
| ÐÓ°ÉÂÛ̳ | 1087341 | TALLAPOOSA PUBLISHERS | 02/23/2017 | 375.00 | Unrestricted Funds | Advertising and Promotions |
| ÐÓ°ÉÂÛ̳ | 1087342 | THOMAS AUTO PARTS INC | 02/23/2017 | 389.59 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1087343 | TINA SHAW | 02/23/2017 | 69.76 | Unrestricted Funds | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1087343 | TINA SHAW | 02/23/2017 | 24.29 | Unrestricted Funds | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1087343 | TINA SHAW | 02/23/2017 | 69.76 | Unrestricted Funds | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1087344 | VANSANDT HARDWARE | 02/23/2017 | 49.11 | Unrestricted Funds | Maintenance and Repair |
| ÐÓ°ÉÂÛ̳ | 1087345 | VERIZON WIRELESS | 02/23/2017 | 10.08 | Unrestricted Funds | Communications |
| ÐÓ°ÉÂÛ̳ | 1087345 | VERIZON WIRELESS | 02/23/2017 | 195.94 | Unrestricted Funds | Communications |
| ÐÓ°ÉÂÛ̳ | 1087346 | WAL MART | 02/23/2017 | 179.00 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1087347 | WALLS SERVICES INC | 02/23/2017 | 453.20 | Unrestricted Funds | Maintenance and Repair |
| ÐÓ°ÉÂÛ̳ | 1087347 | WALLS SERVICES INC | 02/23/2017 | 899.25 | Unrestricted Funds | Maintenance and Repair |
| ÐÓ°ÉÂÛ̳ | 1087348 | WALMART - AC | 02/23/2017 | 50.00 | | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1087348 | WALMART - AC | 02/23/2017 | 272.66 | | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1087349 | CITY OF TALLADEGA | 02/23/2017 | 215.50 | Unrestricted Funds | Water and Sewer |
| ÐÓ°ÉÂÛ̳ | 1087350 | CHILDERSBURG WATER WORKS | 02/23/2017 | 6,037.63 | Unrestricted Funds | Gas and Heating Fuel |
| ÐÓ°ÉÂÛ̳ | 1087350 | CHILDERSBURG WATER WORKS | 02/23/2017 | 519.82 | Unrestricted Funds | Water and Sewer |
| ÐÓ°ÉÂÛ̳ | 1087351 | WINN-DIXIE CHARGE CARD PR | 02/23/2017 | 74.04 | Upward Bound | Edu/Cultural Activities |
| ÐÓ°ÉÂÛ̳ | 1087352 | WITTICHEN SUPPLY | 02/23/2017 | 289.46 | Unrestricted Funds | Maintenance and Repair |
| ÐÓ°ÉÂÛ̳ | 1087353 | ADVANCED DISPOSAL LINCOLN | 02/27/2017 | 332.68 | Unrestricted Funds | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1087354 | ADVANCED DISPOSAL LINCOLN | 02/27/2017 | 381.90 | Unrestricted Funds | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1087355 | US BANK EQUIP FINANCE | 02/27/2017 | 500.76 | Unrestricted Funds | Rent - Equipment |
| ÐÓ°ÉÂÛ̳ | 1087356 | CHARLES COLEMAN | 02/27/2017 | 120.00 | Unrestricted Funds | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1087357 | CHARLES COLEMAN | 02/27/2017 | 190.00 | Unrestricted Funds | Out Of State Travel |
| ÐÓ°ÉÂÛ̳ | 1087358 | COMMPRO INC | 02/27/2017 | 1,370.00 | Unrestricted Funds | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1087359 | LARRY THOMAS | 02/27/2017 | 540.00 | Unrestricted Funds | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1087376 | ALVIN KING | 03/02/2017 | 220.00 | Unrestricted Funds | Other Professional Fees |
| ÐÓ°ÉÂÛ̳ | 1087377 | ANNETTE HATCH | 03/02/2017 | 37.45 | Studetn Support Services | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1087378 | AT&T U-VERSE | 03/02/2017 | 70.90 | ABE | Communications |
| ÐÓ°ÉÂÛ̳ | 1087379 | BECKY ARMSTRONG | 03/02/2017 | 250.00 | Unrestricted Funds | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1087380 | CARRY DEATLEY | 03/02/2017 | 1,222.15 | Unrestricted Funds | Out Of State Travel |
| ÐÓ°ÉÂÛ̳ | 1087380 | CARRY DEATLEY | 03/02/2017 | 722.87 | Unrestricted Funds | |
| ÐÓ°ÉÂÛ̳ | 1087381 | CENTURY LINK | 03/02/2017 | 146.11 | ABE | Communications |
| ÐÓ°ÉÂÛ̳ | 1087382 | CHARTER COMMUNICATIONS | 03/02/2017 | 141.66 | Unrestricted Funds | Communications |
| ÐÓ°ÉÂÛ̳ | 1087383 | CHARTER COMMUNICATIONS | 03/02/2017 | 1,433.66 | Unrestricted Funds | Communications |
| ÐÓ°ÉÂÛ̳ | 1087384 | CHARTER COMMUNICATIONS | 03/02/2017 | 146.45 | Unrestricted Funds | Communications |
| ÐÓ°ÉÂÛ̳ | 1087385 | CHRISTOPHER HARDEMAN | 03/02/2017 | 321.00 | Unrestricted Funds | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1087386 | CITY OF COLUMBIANA | 03/02/2017 | 62.92 | ABE | Water and Sewer |
| ÐÓ°ÉÂÛ̳ | 1087387 | CITY OF LINCOLN | 03/02/2017 | 53.04 | ABE | Water and Sewer |
| ÐÓ°ÉÂÛ̳ | 1087388 | CYNTHIA ENTREKIN | 03/02/2017 | 524.02 | Unrestricted Funds | Out Of State Travel |
| ÐÓ°ÉÂÛ̳ | 1087388 | CYNTHIA ENTREKIN | 03/02/2017 | 696.19 | Unrestricted Funds | Out Of State Travel |
| ÐÓ°ÉÂÛ̳ | 1087388 | CYNTHIA ENTREKIN | 03/02/2017 | 666.87 | Unrestricted Funds | |
| ÐÓ°ÉÂÛ̳ | 1087389 | DANA GENTRY | 03/02/2017 | 220.00 | Unrestricted Funds | Other Professional Fees |
| ÐÓ°ÉÂÛ̳ | 1087390 | DAVE JENNINGS | 03/02/2017 | 234.20 | Restricted | Out Of State Travel |
| ÐÓ°ÉÂÛ̳ | 1087391 | FRANK H HOLCOMB | 03/02/2017 | 170.00 | Unrestricted Funds | Other Professional Fees |
| ÐÓ°ÉÂÛ̳ | 1087392 | GLENDA BLAND | 03/02/2017 | 33.01 | Unrestricted Funds | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1087392 | GLENDA BLAND | 03/02/2017 | 37.45 | Unrestricted Funds | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1087393 | GREGORY SHIVERS | 03/02/2017 | 221.51 | Unrestricted Funds | Out Of State Travel |
| ÐÓ°ÉÂÛ̳ | 1087394 | HESTER HAMBY | 03/02/2017 | 64.47 | Unrestricted Funds | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1087395 | JAMIE NARAMORE | 03/02/2017 | 170.00 | Unrestricted Funds | Other Professional Fees |
| ÐÓ°ÉÂÛ̳ | 1087396 | KEN ALLEN | 03/02/2017 | 170.00 | Unrestricted Funds | Other Professional Fees |
| ÐÓ°ÉÂÛ̳ | 1087397 | KIM NORTON | 03/02/2017 | 3,450.00 | Unrestricted Funds | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1087397 | KIM NORTON | 03/02/2017 | 1,350.00 | Unrestricted Funds | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1087398 | LARRY THOMAS | 03/02/2017 | 540.00 | Unrestricted Funds | Out Of State Travel |
| ÐÓ°ÉÂÛ̳ | 1087399 | LAUREN WILLS | 03/02/2017 | 150.00 | Unrestricted Funds | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1087400 | LEE WILLIAMS | 03/02/2017 | 262.00 | Restricted | Out Of State Travel |
| ÐÓ°ÉÂÛ̳ | 1087401 | MARQUETTA BROWN | 03/02/2017 | 170.00 | Unrestricted Funds | Other Professional Fees |
| ÐÓ°ÉÂÛ̳ | 1087402 | MILLBROOK CHAMBER OF COMM | 03/02/2017 | 100.00 | Unrestricted Funds | Memberships |
| ÐÓ°ÉÂÛ̳ | 1087403 | PATRICK L. GRAHAM | 03/02/2017 | 220.00 | Unrestricted Funds | Other Professional Fees |
| ÐÓ°ÉÂÛ̳ | 1087404 | SCOTT WYNN | 03/02/2017 | 220.00 | Unrestricted Funds | Other Professional Fees |
| ÐÓ°ÉÂÛ̳ | 1087405 | SHERRI TAYLOR | 03/02/2017 | 53.50 | Unrestricted Funds | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1087406 | SUSAN BURROW | 03/02/2017 | 1,347.59 | Unrestricted Funds | Out Of State Travel |
| ÐÓ°ÉÂÛ̳ | 1087406 | SUSAN BURROW | 03/02/2017 | 134.82 | Unrestricted Funds | |
| ÐÓ°ÉÂÛ̳ | 1087406 | SUSAN BURROW | 03/02/2017 | 666.87 | Unrestricted Funds | |
| ÐÓ°ÉÂÛ̳ | 1087407 | TERESA HARTSFIELD | 03/02/2017 | 94.91 | Talent Search | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1087409 | WALMART - AC | 03/02/2017 | 72.52 | | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1087410 | WETUMPKA CHAMBER OF COMME | 03/02/2017 | 150.00 | Unrestricted Funds | Memberships |
| ÐÓ°ÉÂÛ̳ | 1087411 | ALAIR | 03/08/2017 | 125.00 | Unrestricted Funds | |
| ÐÓ°ÉÂÛ̳ | 1087412 | ALABAMA POWER | 03/08/2017 | 11,600.21 | Unrestricted Funds | Electricity |
| ÐÓ°ÉÂÛ̳ | 1087413 | ALABAMA POWER | 03/08/2017 | 4,620.02 | Unrestricted Funds | Electricity |
| ÐÓ°ÉÂÛ̳ | 1087414 | ALABAMA POWER | 03/08/2017 | 408.78 | Unrestricted Funds | Electricity |
| ÐÓ°ÉÂÛ̳ | 1087415 | CHARLES COLEMAN | 03/08/2017 | 190.00 | Unrestricted Funds | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1087416 | CITY OF CALERA | 03/08/2017 | 72.04 | ABE | Gas and Heating Fuel |
| ÐÓ°ÉÂÛ̳ | 1087416 | CITY OF CALERA | 03/08/2017 | 54.42 | ABE | Water and Sewer |
| ÐÓ°ÉÂÛ̳ | 1087416 | CITY OF CALERA | 03/08/2017 | 250.00 | Restricted | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1087417 | DAVID JENNINGS | 03/08/2017 | 1,128.44 | Unrestricted Funds | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1087418 | DOROTHY TIPPINS | 03/08/2017 | 85.60 | Unrestricted Funds | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1087419 | GOOSE POND COLONY | 03/08/2017 | 400.00 | Unrestricted Funds | |
| ÐÓ°ÉÂÛ̳ | 1087420 | KATHLEEN THOMPSON | 03/08/2017 | 136.58 | Unrestricted Funds | Out Of State Travel |
| ÐÓ°ÉÂÛ̳ | 1087420 | KATHLEEN THOMPSON | 03/08/2017 | 590.00 | Unrestricted Funds | |
| ÐÓ°ÉÂÛ̳ | 1087420 | KATHLEEN THOMPSON | 03/08/2017 | 636.87 | Unrestricted Funds | |
| ÐÓ°ÉÂÛ̳ | 1087421 | LARRY THOMAS | 03/08/2017 | 2,400.00 | Unrestricted Funds | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1087422 | LARRY THOMAS | 03/08/2017 | 1,880.00 | Unrestricted Funds | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1087423 | LARRY THOMAS | 03/08/2017 | 540.00 | Unrestricted Funds | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1087424 | LARRY THOMAS | 03/08/2017 | 540.00 | Unrestricted Funds | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1087425 | PHYLLIS KELLEY | 03/08/2017 | 48.15 | ABE | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1087427 | TAMRA KRETSCHMANN | 03/08/2017 | 298.80 | Studetn Support Services | Orientation Expense |
| ÐÓ°ÉÂÛ̳ | 1087429 | ACCSFMA | 03/09/2017 | 350.00 | Unrestricted Funds | |
| ÐÓ°ÉÂÛ̳ | 1087430 | ACCSHRMA | 03/09/2017 | 100.00 | Unrestricted Funds | |
| ÐÓ°ÉÂÛ̳ | 1087431 | ALEX CITY WORK RELEASE | 03/09/2017 | 1,890.00 | Unrestricted Funds | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1087432 | ALL ALABAMA ACADEMIC TEAM | 03/09/2017 | 1,800.00 | Unrestricted Funds | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1087433 | CAMELOT BUS CHARTERS | 03/09/2017 | 950.00 | Studetn Support Services | Orientation Expense |
| ÐÓ°ÉÂÛ̳ | 1087434 | COOSA VALLEY ELECTRIC COO | 03/09/2017 | 163.34 | ABE | Electricity |
| ÐÓ°ÉÂÛ̳ | 1087435 | FINANCE ACCOUNTING & ADMI | 03/09/2017 | 669.91 | Unrestricted Funds | Communications |
| ÐÓ°ÉÂÛ̳ | 1087435 | FINANCE ACCOUNTING & ADMI | 03/09/2017 | 110.95 | Unrestricted Funds | Communications |
| ÐÓ°ÉÂÛ̳ | 1087436 | HESTER HAMBY | 03/09/2017 | 15.52 | Unrestricted Funds | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1087437 | KENTUCKY HIGHER EDUCATION | 03/09/2017 | 833.00 | Unrestricted Funds | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1087438 | ROWAMAN & LITTLEFIELD PUB | 03/09/2017 | 774.41 | Unrestricted Funds | Books |
| ÐÓ°ÉÂÛ̳ | 1087439 | SHANNA WEATHERSPOON | 03/09/2017 | 450.00 | Upward Bound | Edu/Cultural Activities |
| ÐÓ°ÉÂÛ̳ | 1087440 | SHELIA BROWN | 03/09/2017 | 2,000.00 | Unrestricted Funds | Rent - Facilities |
| ÐÓ°ÉÂÛ̳ | 1087441 | SHERRI TAYLOR | 03/09/2017 | 56.18 | Unrestricted Funds | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1087441 | SHERRI TAYLOR | 03/09/2017 | 55.11 | Unrestricted Funds | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1087442 | TINA SHAW | 03/09/2017 | 109.14 | Unrestricted Funds | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1087443 | ST CLAIR NEWS -AEGIS | 03/14/2017 | 15.00 | Unrestricted Funds | Subscriptions |
| ÐÓ°ÉÂÛ̳ | 1087444 | ACCSHRMA | 03/14/2017 | 250.00 | Unrestricted Funds | |
| ÐÓ°ÉÂÛ̳ | 1087445 | ACT | 03/14/2017 | 160.00 | ABE | Other Professional Fees |
| ÐÓ°ÉÂÛ̳ | 1087445 | ACT | 03/14/2017 | 225.25 | ABE | Other Professional Fees |
| ÐÓ°ÉÂÛ̳ | 1087446 | ADVANCED DISPOSAL | 03/14/2017 | 657.23 | Unrestricted Funds | Water and Sewer |
| ÐÓ°ÉÂÛ̳ | 1087447 | ADVANCED DISPOSAL LINCOLN | 03/14/2017 | 333.97 | Unrestricted Funds | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1087448 | ADVANCED DISPOSAL LINCOLN | 03/14/2017 | 383.38 | Unrestricted Funds | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1087449 | AIDB | 03/14/2017 | 707.16 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1087449 | AIDB | 03/14/2017 | 434.40 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1087450 | ALABAMA INSTITUTE FOR DEA | 03/14/2017 | 362.06 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1087451 | ALABAMA 100.7 WCKF | 03/14/2017 | 1,504.00 | Unrestricted Funds | Advertising and Promotions |
| ÐÓ°ÉÂÛ̳ | 1087452 | ALEX CITY GLASS | 03/14/2017 | 973.32 | Unrestricted Funds | Maintenance and Repair |
| ÐÓ°ÉÂÛ̳ | 1087453 | ARCHER PORTA POTTY LLC | 03/14/2017 | 200.00 | Unrestricted Funds | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1087454 | AT&T | 03/14/2017 | 43.36 | ABE | Communications |
| ÐÓ°ÉÂÛ̳ | 1087454 | AT&T | 03/14/2017 | 79.07 | ABE | Communications |
| ÐÓ°ÉÂÛ̳ | 1087454 | AT&T | 03/14/2017 | 60.96 | ABE | Communications |
| ÐÓ°ÉÂÛ̳ | 1087455 | AT&T | 03/14/2017 | 2,066.90 | Unrestricted Funds | Communications |
| ÐÓ°ÉÂÛ̳ | 1087456 | AT&T LD | 03/14/2017 | 299.90 | Unrestricted Funds | Communications |
| ÐÓ°ÉÂÛ̳ | 1087457 | BIBLIOTHECA LLC | 03/14/2017 | 1,210.65 | Unrestricted Funds | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1087458 | BLACK BOX NETWORK SERVICE | 03/14/2017 | 558.25 | Unrestricted Funds | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1087458 | BLACK BOX NETWORK SERVICE | 03/14/2017 | 2,771.84 | Unrestricted Funds | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1087458 | BLACK BOX NETWORK SERVICE | 03/14/2017 | 1,305.53 | Unrestricted Funds | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1087458 | BLACK BOX NETWORK SERVICE | 03/14/2017 | 852.56 | Unrestricted Funds | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1087459 | CAMELOT BUS CHARTERS | 03/14/2017 | 1,480.00 | Unrestricted Funds | Orientation Expense |
| ÐÓ°ÉÂÛ̳ | 1087459 | CAMELOT BUS CHARTERS | 03/14/2017 | 950.00 | Unrestricted Funds | |
| ÐÓ°ÉÂÛ̳ | 1087460 | CAMELOT BUS CHARTERS | 03/14/2017 | 950.00 | Studetn Support Services | Orientation Expense |
| ÐÓ°ÉÂÛ̳ | 1087461 | CAROLINA BIOLOGICAL SUPPL | 03/14/2017 | 773.43 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1087462 | CARRIER CORP | 03/14/2017 | 25,163.75 | Unrestricted Funds | Maintenance and Repair |
| ÐÓ°ÉÂÛ̳ | 1087462 | CARRIER CORP | 03/14/2017 | 5,163.75 | Unrestricted Funds | Maintenance and Repair |
| ÐÓ°ÉÂÛ̳ | 1087463 | CDWG | 03/14/2017 | 148.90 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1087464 | CHARLES COLEMAN | 03/14/2017 | 1,407.88 | Unrestricted Funds | Out Of State Travel |
| ÐÓ°ÉÂÛ̳ | 1087465 | CHILDERSBURG CWC | 03/14/2017 | 870.00 | Unrestricted Funds | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1087466 | CITY OF ALEXANDER CITY | 03/14/2017 | 29,979.87 | Unrestricted Funds | Electricity |
| ÐÓ°ÉÂÛ̳ | 1087466 | CITY OF ALEXANDER CITY | 03/14/2017 | 2,594.99 | Unrestricted Funds | Gas and Heating Fuel |
| ÐÓ°ÉÂÛ̳ | 1087466 | CITY OF ALEXANDER CITY | 03/14/2017 | 787.08 | Unrestricted Funds | Water and Sewer |
| ÐÓ°ÉÂÛ̳ | 1087467 | COCA-COLA BOTTLING COMPAN | 03/14/2017 | 274.48 | Restricted | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1087468 | COMMPRO INC | 03/14/2017 | 2,790.00 | Unrestricted Funds | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1087468 | COMMPRO INC | 03/14/2017 | 1,710.00 | Unrestricted Funds | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1087469 | COMPANSOL | 03/14/2017 | 299.00 | Talent Search | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1087470 | CONNECTRIA CORPORATION | 03/14/2017 | 2,960.00 | Unrestricted Funds | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1087471 | CURTIS 1000 INC | 03/14/2017 | 725.19 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1087472 | DAVE JENNINGS | 03/14/2017 | 759.00 | Unrestricted Funds | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1087473 | DEMCO | 03/14/2017 | 433.88 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1087473 | DEMCO | 03/14/2017 | 364.14 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1087474 | DOMINOS PIZZA - AC | 03/14/2017 | 74.25 | Unrestricted Funds | Miscellaneous Expense |
| ÐÓ°ÉÂÛ̳ | 1087475 | EARLYNE'S FLOWERS INC | 03/14/2017 | 75.00 | | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1087476 | EARTHLINK | 03/14/2017 | 5.76 | ABE | Communications |
| ÐÓ°ÉÂÛ̳ | 1087477 | FAULKNER STATE COMMUNITY | 03/14/2017 | 325.00 | Restricted | |
| ÐÓ°ÉÂÛ̳ | 1087478 | FAYETTEVILLE WATER | 03/14/2017 | 348.22 | Unrestricted Funds | Water and Sewer |
| ÐÓ°ÉÂÛ̳ | 1087479 | FLEET SERVICES | 03/14/2017 | 1,114.25 | Unrestricted Funds | Gasoline and Oil - Motor Vehicle |
| ÐÓ°ÉÂÛ̳ | 1087479 | FLEET SERVICES | 03/14/2017 | 1,608.86 | Unrestricted Funds | Gasoline and Oil - Motor Vehicle |
| ÐÓ°ÉÂÛ̳ | 1087480 | GARY CRAFT HEATING AND AI | 03/14/2017 | 539.00 | Unrestricted Funds | Maintenance and Repair |
| ÐÓ°ÉÂÛ̳ | 1087481 | GRAINGER | 03/14/2017 | 778.40 | Unrestricted Funds | Maintenance and Repair |
| ÐÓ°ÉÂÛ̳ | 1087482 | GREGORY SHIVERS | 03/14/2017 | 352.00 | Unrestricted Funds | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1087483 | HAND ARENDALL HARRISON SA | 03/14/2017 | 370.50 | Unrestricted Funds | Legal Services |
| ÐÓ°ÉÂÛ̳ | 1087484 | INDUSTRIAL TOOLING AND SU | 03/14/2017 | 406.72 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1087485 | JOHN PARKER WILSON JR | 03/14/2017 | 1,000.00 | Talent Search | Other Professional Fees |
| ÐÓ°ÉÂÛ̳ | 1087486 | LAKE MARTIN BUILDING SUPP | 03/14/2017 | 373.39 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1087487 | LEE APPAREL LLC | 03/14/2017 | 140.00 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1087488 | MCGRAW HILL EDUCATION INC | 03/14/2017 | 1,376.51 | ABE | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1087489 | MOWREY ELEVATOR INC | 03/14/2017 | 100.00 | Unrestricted Funds | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1087490 | NANCY SELF | 03/14/2017 | 150.00 | ABE | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1087490 | NANCY SELF | 03/14/2017 | 80.25 | ABE | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1087491 | NAPA AUTO PARTS | 03/14/2017 | 499.14 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1087492 | NEWMAN INDUSTRIAL SUPPLY | 03/14/2017 | 603.75 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1087493 | OPELIKA-AUBURN NEWS | 03/14/2017 | 158.94 | Unrestricted Funds | Advertising and Promotions |
| ÐÓ°ÉÂÛ̳ | 1087494 | PATTERSON TRUCK PARTS | 03/14/2017 | 936.63 | Unrestricted Funds | Maintenance and Repair |
| ÐÓ°ÉÂÛ̳ | 1087494 | PATTERSON TRUCK PARTS | 03/14/2017 | 302.28 | Unrestricted Funds | Maintenance and Repair |
| ÐÓ°ÉÂÛ̳ | 1087494 | PATTERSON TRUCK PARTS | 03/14/2017 | 719.92 | Unrestricted Funds | Maintenance and Repair |
| ÐÓ°ÉÂÛ̳ | 1087495 | PHI THETA KAPPA CONVENTIO | 03/14/2017 | 65.00 | | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1087496 | PROTAG AMERICA/ECO GOLF | 03/14/2017 | 308.00 | Restricted | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1087498 | RUSSELL BRANDS LLC | 03/14/2017 | 277.73 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1087498 | RUSSELL BRANDS LLC | 03/14/2017 | 254.41 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1087498 | RUSSELL BRANDS LLC | 03/14/2017 | 164.57 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1087498 | RUSSELL BRANDS LLC | 03/14/2017 | 220.00 | Restricted | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1087499 | RUSSELL DO IT CENTER | 03/14/2017 | 55.95 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1087500 | SERVICE PRINTING AND SUPP | 03/14/2017 | 24.95 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1087501 | SIGN SOURCE LLC | 03/14/2017 | 103.20 | Unrestricted Funds | Advertising and Promotions |
| ÐÓ°ÉÂÛ̳ | 1087501 | SIGN SOURCE LLC | 03/14/2017 | 543.00 | Restricted | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1087502 | SOUTHERN PIPE AND SUPPLY | 03/14/2017 | 508.72 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1087503 | STRICKLAND PAPER CO | 03/14/2017 | 1,086.00 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1087504 | SYLACAUGA GLASS COMPANY | 03/14/2017 | 150.00 | Unrestricted Funds | Maintenance and Repair |
| ÐÓ°ÉÂÛ̳ | 1087505 | TALLAPOOSA CO BD OF ED | 03/14/2017 | 36.00 | Talent Search | Orientation Expense |
| ÐÓ°ÉÂÛ̳ | 1087507 | THE ELECTRONIC GOLDMINE | 03/14/2017 | 171.12 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1087508 | THE HOME DEPOT | 03/14/2017 | 176.33 | Unrestricted Funds | Maintenance and Repair |
| ÐÓ°ÉÂÛ̳ | 1087508 | THE HOME DEPOT | 03/14/2017 | 270.00 | Talent Search | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1087509 | THRASH'S FLOORS AND MORE | 03/14/2017 | 3,955.00 | Unrestricted Funds | Maintenance and Repair |
| ÐÓ°ÉÂÛ̳ | 1087510 | VERIFIED CREDENTIALS INC | 03/14/2017 | 87.00 | Unrestricted Funds | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1087510 | VERIFIED CREDENTIALS INC | 03/14/2017 | 104.40 | Unrestricted Funds | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1087511 | WALMART - AC | 03/14/2017 | 186.24 | Talent Search | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1087511 | WALMART - AC | 03/14/2017 | 147.14 | Talent Search | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1087511 | WALMART - AC | 03/14/2017 | 529.57 | Upward Bound | Culinary Consumables |
| ÐÓ°ÉÂÛ̳ | 1087511 | WALMART - AC | 03/14/2017 | 71.07 | Upward Bound | Culinary Consumables |
| ÐÓ°ÉÂÛ̳ | 1087511 | WALMART - AC | 03/14/2017 | 63.00 | Upward Bound | Culinary Consumables |
| ÐÓ°ÉÂÛ̳ | 1087512 | WALMART - AC | 03/14/2017 | 46.79 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1087513 | WALMART - AC | 03/14/2017 | 300.21 | Restricted | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1087514 | WILLOW POINT COUNTRY CLUB | 03/14/2017 | 405.00 | Restricted | Memberships |
| ÐÓ°ÉÂÛ̳ | 1087515 | WSFA | 03/14/2017 | 50.00 | Unrestricted Funds | Advertising and Promotions |
| ÐÓ°ÉÂÛ̳ | 1087515 | WSFA | 03/14/2017 | 370.00 | Unrestricted Funds | Advertising and Promotions |
| ÐÓ°ÉÂÛ̳ | 1087516 | XPRESS YOURSELF | 03/14/2017 | 102.50 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1087517 | 1300 WTLS AND 106.5 | 03/14/2017 | 632.50 | Unrestricted Funds | Advertising and Promotions |
| ÐÓ°ÉÂÛ̳ | 1087518 | AIRGAS USA LLC | 03/16/2017 | 300.00 | Unrestricted Funds | Rent - Equipment |
| ÐÓ°ÉÂÛ̳ | 1087518 | AIRGAS USA LLC | 03/16/2017 | 300.00 | Unrestricted Funds | Rent - Equipment |
| ÐÓ°ÉÂÛ̳ | 1087518 | AIRGAS USA LLC | 03/16/2017 | 300.00 | Unrestricted Funds | Rent - Equipment |
| ÐÓ°ÉÂÛ̳ | 1087518 | AIRGAS USA LLC | 03/16/2017 | 300.00 | Unrestricted Funds | Rent - Equipment |
| ÐÓ°ÉÂÛ̳ | 1087518 | AIRGAS USA LLC | 03/16/2017 | 677.53 | Unrestricted Funds | Rent - Equipment |
| ÐÓ°ÉÂÛ̳ | 1087518 | AIRGAS USA LLC | 03/16/2017 | 41.80 | Unrestricted Funds | Rent - Equipment |
| ÐÓ°ÉÂÛ̳ | 1087518 | AIRGAS USA LLC | 03/16/2017 | 467.34 | Unrestricted Funds | Rent - Equipment |
| ÐÓ°ÉÂÛ̳ | 1087518 | AIRGAS USA LLC | 03/16/2017 | 58.37 | Unrestricted Funds | Rent - Equipment |
| ÐÓ°ÉÂÛ̳ | 1087518 | AIRGAS USA LLC | 03/16/2017 | 509.14 | Unrestricted Funds | Rent - Equipment |
| ÐÓ°ÉÂÛ̳ | 1087518 | AIRGAS USA LLC | 03/16/2017 | 506.32 | Unrestricted Funds | Rent - Equipment |
| ÐÓ°ÉÂÛ̳ | 1087518 | AIRGAS USA LLC | 03/16/2017 | 164.45 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1087518 | AIRGAS USA LLC | 03/16/2017 | 264.91 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1087519 | ALABAMA POWER | 03/16/2017 | 115.44 | ABE | Electricity |
| ÐÓ°ÉÂÛ̳ | 1087520 | ANITA MAHAFFEY | 03/16/2017 | 74.15 | Talent Search | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1087521 | ANITRA BELYEU | 03/16/2017 | 169.38 | Unrestricted Funds | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1087522 | ANNETTE HATCH | 03/16/2017 | 37.45 | Studetn Support Services | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1087523 | AT&T | 03/16/2017 | 86.71 | Unrestricted Funds | Communications |
| ÐÓ°ÉÂÛ̳ | 1087523 | AT&T | 03/16/2017 | 123.84 | Unrestricted Funds | Communications |
| ÐÓ°ÉÂÛ̳ | 1087523 | AT&T | 03/16/2017 | 43.36 | Unrestricted Funds | Communications |
| ÐÓ°ÉÂÛ̳ | 1087524 | US BANK EQUIP FINANCE | 03/16/2017 | 500.76 | Unrestricted Funds | Rent - Equipment |
| ÐÓ°ÉÂÛ̳ | 1087525 | CENTURY LINK | 03/16/2017 | 162.06 | ABE | Communications |
| ÐÓ°ÉÂÛ̳ | 1087526 | CHARLES COLEMAN | 03/16/2017 | 112.35 | Unrestricted Funds | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1087527 | CHERYL NORRED | 03/16/2017 | 32.53 | ABE | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1087527 | CHERYL NORRED | 03/16/2017 | 16.26 | ABE | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1087527 | CHERYL NORRED | 03/16/2017 | 10.91 | ABE | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1087528 | CYNTHIA ENTREKIN | 03/16/2017 | 56.71 | Unrestricted Funds | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1087528 | CYNTHIA ENTREKIN | 03/16/2017 | 150.00 | Unrestricted Funds | |
| ÐÓ°ÉÂÛ̳ | 1087529 | DENISE RODGERS | 03/16/2017 | 48.36 | ABE | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1087530 | DIRECT TV | 03/16/2017 | 301.93 | Unrestricted Funds | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1087533 | GLENDA BLAND | 03/16/2017 | 7.49 | Unrestricted Funds | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1087535 | MELODY WILSON BORDEN | 03/16/2017 | 32.10 | Unrestricted Funds | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1087536 | PHYLLIS KELLEY | 03/16/2017 | 48.15 | ABE | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1087536 | PHYLLIS KELLEY | 03/16/2017 | 109.57 | ABE | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1087537 | PITNEY BOWES LEASE | 03/16/2017 | 549.48 | Unrestricted Funds | Postage |
| ÐÓ°ÉÂÛ̳ | 1087538 | PITNEY BOWES LEASE | 03/16/2017 | 474.90 | Unrestricted Funds | Postage |
| ÐÓ°ÉÂÛ̳ | 1087539 | RUSSELL MASK | 03/16/2017 | 149.80 | Studetn Support Services | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1087540 | SOUTHERN LINC | 03/16/2017 | 250.81 | Unrestricted Funds | Communications |
| ÐÓ°ÉÂÛ̳ | 1087541 | STEVEN MAHAFFEY | 03/16/2017 | 84.32 | Unrestricted Funds | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1087541 | STEVEN MAHAFFEY | 03/16/2017 | 84.32 | Unrestricted Funds | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1087541 | STEVEN MAHAFFEY | 03/16/2017 | 84.32 | Unrestricted Funds | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1087541 | STEVEN MAHAFFEY | 03/16/2017 | 84.32 | Unrestricted Funds | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1087541 | STEVEN MAHAFFEY | 03/16/2017 | 150.00 | Unrestricted Funds | |
| ÐÓ°ÉÂÛ̳ | 1087541 | STEVEN MAHAFFEY | 03/16/2017 | 225.00 | Unrestricted Funds | |
| ÐÓ°ÉÂÛ̳ | 1087541 | STEVEN MAHAFFEY | 03/16/2017 | 225.00 | Unrestricted Funds | |
| ÐÓ°ÉÂÛ̳ | 1087541 | STEVEN MAHAFFEY | 03/16/2017 | 225.00 | Unrestricted Funds | |
| ÐÓ°ÉÂÛ̳ | 1087542 | TAMRA KRETSCHMANN | 03/16/2017 | 187.25 | Studetn Support Services | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1087543 | VERIZON WIRELESS | 03/16/2017 | 49.06 | ABE | Communications |
| ÐÓ°ÉÂÛ̳ | 1087543 | VERIZON WIRELESS | 03/16/2017 | 49.06 | ABE | Communications |
| ÐÓ°ÉÂÛ̳ | 1087544 | CHILDERSBURG WATER WORKS | 03/16/2017 | 3,852.16 | Unrestricted Funds | Gas and Heating Fuel |
| ÐÓ°ÉÂÛ̳ | 1087544 | CHILDERSBURG WATER WORKS | 03/16/2017 | 410.12 | Unrestricted Funds | Water and Sewer |
| ÐÓ°ÉÂÛ̳ | 1087545 | WILLIAMS & FUDGE INC | 03/16/2017 | 667.42 | Unrestricted Funds | Debt Collection Expense |
| ÐÓ°ÉÂÛ̳ | 1087546 | AAEOPP | 03/20/2017 | 1,425.00 | Studetn Support Services | |
| ÐÓ°ÉÂÛ̳ | 1087547 | ACT | 03/20/2017 | 340.00 | Upward Bound | Culinary Consumables |
| ÐÓ°ÉÂÛ̳ | 1087548 | ALEX CITY GLASS | 03/20/2017 | 349.13 | Unrestricted Funds | Maintenance and Repair |
| ÐÓ°ÉÂÛ̳ | 1087549 | WILLIE BRANDON FOLKS | 03/20/2017 | 220.00 | Unrestricted Funds | Other Professional Fees |
| ÐÓ°ÉÂÛ̳ | 1087550 | CAMELOT BUS CHARTERS | 03/20/2017 | 950.00 | Studetn Support Services | Orientation Expense |
| ÐÓ°ÉÂÛ̳ | 1087551 | CENTRAL PAPER COMPANY | 03/20/2017 | 198.30 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1087551 | CENTRAL PAPER COMPANY | 03/20/2017 | 1,096.69 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1087552 | CONNOR SEAN MCKENNZIE | 03/20/2017 | 170.00 | Unrestricted Funds | Other Professional Fees |
| ÐÓ°ÉÂÛ̳ | 1087553 | COOSA COUNTY BOARD OF EDU | 03/20/2017 | 91.13 | Talent Search | Orientation Expense |
| ÐÓ°ÉÂÛ̳ | 1087554 | DOMINOS PIZZA - AC | 03/20/2017 | 27.00 | | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1087555 | EDDIE LOGGINS | 03/20/2017 | 170.00 | Unrestricted Funds | Other Professional Fees |
| ÐÓ°ÉÂÛ̳ | 1087556 | FINANCE ACCOUNTING & ADMI | 03/20/2017 | 138.11 | Unrestricted Funds | Communications |
| ÐÓ°ÉÂÛ̳ | 1087556 | FINANCE ACCOUNTING & ADMI | 03/20/2017 | 678.24 | Unrestricted Funds | Communications |
| ÐÓ°ÉÂÛ̳ | 1087557 | FLEET SERVICES | 03/20/2017 | 2,733.95 | Unrestricted Funds | Gasoline and Oil - Motor Vehicle |
| ÐÓ°ÉÂÛ̳ | 1087558 | FRANK H HOLCOMB | 03/20/2017 | 170.00 | Unrestricted Funds | Other Professional Fees |
| ÐÓ°ÉÂÛ̳ | 1087558 | FRANK H HOLCOMB | 03/20/2017 | 170.00 | Unrestricted Funds | Other Professional Fees |
| ÐÓ°ÉÂÛ̳ | 1087559 | GRAY GEDDIE | 03/20/2017 | 400.00 | Restricted | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1087560 | HORSESHOE BEND HIGH SCHOO | 03/20/2017 | 100.00 | Unrestricted Funds | Advertising and Promotions |
| ÐÓ°ÉÂÛ̳ | 1087561 | HORSESHOE BEND PARK | 03/20/2017 | 50.00 | | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1087562 | JELISA DEAN | 03/20/2017 | 400.00 | Restricted | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1087563 | JENNIFER GAULDEN | 03/20/2017 | 170.00 | Unrestricted Funds | Other Professional Fees |
| ÐÓ°ÉÂÛ̳ | 1087564 | JOSEPH QUINN | 03/20/2017 | 170.00 | Unrestricted Funds | Other Professional Fees |
| ÐÓ°ÉÂÛ̳ | 1087565 | JUSTIN CLAYTON | 03/20/2017 | 290.00 | Unrestricted Funds | Advertising and Promotions |
| ÐÓ°ÉÂÛ̳ | 1087566 | KGS STEEL | 03/20/2017 | 2,375.65 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1087566 | KGS STEEL | 03/20/2017 | 1,976.78 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1087567 | KOON'S KORNER INC | 03/20/2017 | 1,528.98 | Talent Search | Orientation Expense |
| ÐÓ°ÉÂÛ̳ | 1087568 | MIKE MILLER | 03/20/2017 | 170.00 | Unrestricted Funds | Other Professional Fees |
| ÐÓ°ÉÂÛ̳ | 1087569 | NUNCY REMBERT | 03/20/2017 | 220.00 | Unrestricted Funds | Other Professional Fees |
| ÐÓ°ÉÂÛ̳ | 1087570 | SCOTT WYNN | 03/20/2017 | 170.00 | Unrestricted Funds | Other Professional Fees |
| ÐÓ°ÉÂÛ̳ | 1087571 | W. MARLON REYNOLDS | 03/20/2017 | 220.00 | Unrestricted Funds | Other Professional Fees |
| ÐÓ°ÉÂÛ̳ | 1087571 | W. MARLON REYNOLDS | 03/20/2017 | 220.00 | Unrestricted Funds | Other Professional Fees |
| ÐÓ°ÉÂÛ̳ | 1087572 | 1300 WTLS AND 106.5 | 03/20/2017 | 632.50 | Unrestricted Funds | Advertising and Promotions |
| ÐÓ°ÉÂÛ̳ | 1087573 | XEROX CORP. | 03/21/2017 | 138.35 | Unrestricted Funds | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1087573 | XEROX CORP. | 03/21/2017 | 132.61 | Unrestricted Funds | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1087573 | XEROX CORP. | 03/21/2017 | 163.52 | Unrestricted Funds | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1087573 | XEROX CORP. | 03/21/2017 | 155.14 | Unrestricted Funds | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1087573 | XEROX CORP. | 03/21/2017 | 276.60 | Unrestricted Funds | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1087573 | XEROX CORP. | 03/21/2017 | 301.04 | Unrestricted Funds | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1087573 | XEROX CORP. | 03/21/2017 | 128.03 | Unrestricted Funds | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1087573 | XEROX CORP. | 03/21/2017 | 128.81 | Unrestricted Funds | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1087573 | XEROX CORP. | 03/21/2017 | 179.91 | Unrestricted Funds | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1087573 | XEROX CORP. | 03/21/2017 | 85.12 | Unrestricted Funds | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1087573 | XEROX CORP. | 03/21/2017 | 202.07 | Unrestricted Funds | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1087573 | XEROX CORP. | 03/21/2017 | 330.80 | Unrestricted Funds | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1087573 | XEROX CORP. | 03/21/2017 | 30.65 | Unrestricted Funds | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1087573 | XEROX CORP. | 03/21/2017 | 142.42 | Unrestricted Funds | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1087573 | XEROX CORP. | 03/21/2017 | 179.60 | Unrestricted Funds | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1087574 | XEROX CORP. | 03/21/2017 | 224.30 | Studetn Support Services | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1087575 | XEROX CORP. | 03/21/2017 | 226.78 | Studetn Support Services | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1087576 | XEROX CORP. | 03/21/2017 | 143.70 | No Child Left Behind | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1087577 | XEROX CORP. | 03/21/2017 | 223.80 | Talent Search | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1087578 | XEROX CORP. | 03/14/2017 | -10.40 | No Child Left Behind | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1087578 | XEROX CORP. | 03/14/2017 | -15.42 | Talent Search | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1087578 | XEROX CORP. | 03/14/2017 | 223.56 | Studetn Support Services | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1087579 | XEROX CORP. | 03/14/2017 | 226.43 | Studetn Support Services | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1087586 | ACCSFMA | 03/22/2017 | 300.00 | Unrestricted Funds | Memberships |
| ÐÓ°ÉÂÛ̳ | 1087587 | ALABAMA POWER | 03/22/2017 | 1,383.22 | Unrestricted Funds | Electricity |
| ÐÓ°ÉÂÛ̳ | 1087588 | ALABAMA POWER | 03/22/2017 | 190.14 | ABE | Electricity |
| ÐÓ°ÉÂÛ̳ | 1087589 | ALABAMA POWER | 03/22/2017 | 217.33 | ABE | Electricity |
| ÐÓ°ÉÂÛ̳ | 1087590 | ALLIANT DATA SYSTEMS | 03/22/2017 | 27,000.00 | Unrestricted Funds | Computer Software |
| ÐÓ°ÉÂÛ̳ | 1087590 | ALLIANT DATA SYSTEMS | 03/22/2017 | 27,000.00 | Unrestricted Funds | Computer Software |
| ÐÓ°ÉÂÛ̳ | 1087590 | ALLIANT DATA SYSTEMS | 03/22/2017 | 18,810.00 | Unrestricted Funds | Computer Software |
| ÐÓ°ÉÂÛ̳ | 1087591 | ANITA MAHAFFEY | 03/22/2017 | 37.45 | Talent Search | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1087592 | BURDIS WILLIAMS | 03/22/2017 | 170.00 | Unrestricted Funds | Other Professional Fees |
| ÐÓ°ÉÂÛ̳ | 1087593 | CHARTER COMMUNICATIONS | 03/22/2017 | 2,633.66 | Unrestricted Funds | Communications |
| ÐÓ°ÉÂÛ̳ | 1087594 | CHARTER COMMUNICATIONS | 03/22/2017 | 141.57 | Unrestricted Funds | Communications |
| ÐÓ°ÉÂÛ̳ | 1087595 | CHARTER COMMUNICATIONS | 03/22/2017 | 1,512.35 | Unrestricted Funds | Communications |
| ÐÓ°ÉÂÛ̳ | 1087596 | CHRISTOPHER GLENNON | 03/22/2017 | 170.00 | Unrestricted Funds | Other Professional Fees |
| ÐÓ°ÉÂÛ̳ | 1087597 | DAVID JENNINGS | 03/22/2017 | 236.42 | Restricted | Out Of State Travel |
| ÐÓ°ÉÂÛ̳ | 1087597 | DAVID JENNINGS | 03/22/2017 | 225.00 | Restricted | |
| ÐÓ°ÉÂÛ̳ | 1087598 | DAVID TOMPKINS | 03/22/2017 | 170.00 | Unrestricted Funds | Other Professional Fees |
| ÐÓ°ÉÂÛ̳ | 1087599 | DELL USA | 03/22/2017 | 686.96 | Upward Bound | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1087599 | DELL USA | 03/22/2017 | 686.89 | Studetn Support Services | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1087600 | DIANNE WELLS | 03/22/2017 | 37.98 | Unrestricted Funds | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1087601 | DIGI-KEY | 03/22/2017 | 138.21 | Restricted | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1087602 | DISNEY DESTINATIONS LLC | 03/22/2017 | 2,227.50 | ABE | Out Of State Travel |
| ÐÓ°ÉÂÛ̳ | 1087602 | DISNEY DESTINATIONS LLC | 03/22/2017 | 618.75 | ABE | Out Of State Travel |
| ÐÓ°ÉÂÛ̳ | 1087603 | ELLUCIAN COMPANY LP | 03/22/2017 | 59,708.00 | Unrestricted Funds | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1087604 | EXAMINERS OF PUBLIC ACCOU | 03/22/2017 | 25,200.00 | Unrestricted Funds | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1087605 | FINANCE CONSTRUCTION MANA | 03/22/2017 | 315.50 | Restricted | Alterations |
| ÐÓ°ÉÂÛ̳ | 1087606 | GEORGE M AFFLECK | 03/22/2017 | 170.00 | Unrestricted Funds | Other Professional Fees |
| ÐÓ°ÉÂÛ̳ | 1087607 | GLENDA BLAND | 03/22/2017 | 21.40 | Unrestricted Funds | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1087607 | GLENDA BLAND | 03/22/2017 | 33.01 | Unrestricted Funds | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1087608 | GREGORY SHIVERS | 03/22/2017 | 225.00 | Unrestricted Funds | |
| ÐÓ°ÉÂÛ̳ | 1087609 | HAND ARENDALL HARRISON SA | 03/22/2017 | 6,747.00 | Restricted | Legal Services |
| ÐÓ°ÉÂÛ̳ | 1087610 | LARRY THOMAS | 03/22/2017 | 540.00 | Unrestricted Funds | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1087611 | LARRY THOMAS | 03/22/2017 | 540.00 | Unrestricted Funds | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1087612 | MARIAN MARTIN | 03/22/2017 | 5.00 | Unrestricted Funds | Gasoline and Oil - Motor Vehicle |
| ÐÓ°ÉÂÛ̳ | 1087613 | MICHAEL MANN | 03/22/2017 | 31.19 | Unrestricted Funds | Gasoline and Oil - Motor Vehicle |
| ÐÓ°ÉÂÛ̳ | 1087615 | PITNEY BOWES LEASE | 03/22/2017 | 273.00 | Unrestricted Funds | Postage |
| ÐÓ°ÉÂÛ̳ | 1087616 | ROBERT MOYE II | 03/22/2017 | 255.20 | Unrestricted Funds | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1087618 | STEVE LEWIS | 03/22/2017 | 202.69 | Unrestricted Funds | Out Of State Travel |
| ÐÓ°ÉÂÛ̳ | 1087618 | STEVE LEWIS | 03/22/2017 | 6.42 | Unrestricted Funds | Out Of State Travel |
| ÐÓ°ÉÂÛ̳ | 1087618 | STEVE LEWIS | 03/22/2017 | 225.00 | Unrestricted Funds | |
| ÐÓ°ÉÂÛ̳ | 1087619 | TERESA MARTIN | 03/22/2017 | 300.00 | Unrestricted Funds | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1087620 | VERIZON WIRELESS | 03/22/2017 | 10.08 | Unrestricted Funds | Communications |
| ÐÓ°ÉÂÛ̳ | 1087620 | VERIZON WIRELESS | 03/22/2017 | 190.94 | Unrestricted Funds | Communications |
| ÐÓ°ÉÂÛ̳ | 1087621 | CITY OF TALLADEGA | 03/22/2017 | 208.54 | Unrestricted Funds | Water and Sewer |
| ÐÓ°ÉÂÛ̳ | 1087622 | XEROX CORP. | 03/22/2017 | -150.18 | Unrestricted Funds | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1087622 | XEROX CORP. | 03/22/2017 | 53.93 | Unrestricted Funds | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1087622 | XEROX CORP. | 03/22/2017 | 361.57 | Unrestricted Funds | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1087622 | XEROX CORP. | 03/22/2017 | 260.57 | Unrestricted Funds | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1087622 | XEROX CORP. | 03/22/2017 | 538.48 | Unrestricted Funds | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1087622 | XEROX CORP. | 03/22/2017 | 287.45 | Unrestricted Funds | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1087622 | XEROX CORP. | 03/22/2017 | 559.19 | Unrestricted Funds | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1087622 | XEROX CORP. | 03/22/2017 | 204.58 | Unrestricted Funds | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1087622 | XEROX CORP. | 03/22/2017 | 276.90 | Unrestricted Funds | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1087622 | XEROX CORP. | 03/22/2017 | 124.86 | Unrestricted Funds | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1087622 | XEROX CORP. | 03/22/2017 | 179.91 | Unrestricted Funds | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1087622 | XEROX CORP. | 03/22/2017 | 102.91 | Unrestricted Funds | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1087623 | XEROX CORP. | 03/22/2017 | 223.80 | Talent Search | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1087624 | BERNEY OFFICE SOLUTIONS M | 03/29/2017 | 5,719.00 | Unrestricted Funds | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1087624 | BERNEY OFFICE SOLUTIONS M | 03/29/2017 | 225.00 | ABE | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1087624 | BERNEY OFFICE SOLUTIONS M | 03/29/2017 | 30.00 | Talent Search | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1087624 | BERNEY OFFICE SOLUTIONS M | 03/29/2017 | 280.00 | Studetn Support Services | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1087625 | BSN SPORTS | 03/29/2017 | 1,634.30 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1087626 | CENTURY LINK | 03/29/2017 | 146.11 | ABE | Communications |
| ÐÓ°ÉÂÛ̳ | 1087627 | CHARTER COMMUNICATIONS | 03/29/2017 | 146.96 | Unrestricted Funds | Communications |
| ÐÓ°ÉÂÛ̳ | 1087628 | COMMPRO INC | 03/29/2017 | 200.00 | Unrestricted Funds | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1087628 | COMMPRO INC | 03/29/2017 | 650.00 | Unrestricted Funds | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1087628 | COMMPRO INC | 03/29/2017 | 2,110.00 | Unrestricted Funds | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1087630 | DOUBLETREE HOTEL | 03/29/2017 | 488.93 | Studetn Support Services | Out Of State Travel |
| ÐÓ°ÉÂÛ̳ | 1087631 | PITNEY BOWES INC | 03/29/2017 | 5,067.86 | Unrestricted Funds | Postage |
| ÐÓ°ÉÂÛ̳ | 1087633 | AIDB | 03/30/2017 | 185.09 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1087634 | BERNEY OFFICE SOLUTIONS M | 03/30/2017 | 48.50 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1087634 | BERNEY OFFICE SOLUTIONS M | 03/30/2017 | 4.79 | Unrestricted Funds | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1087634 | BERNEY OFFICE SOLUTIONS M | 03/30/2017 | 7.88 | Unrestricted Funds | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1087634 | BERNEY OFFICE SOLUTIONS M | 03/30/2017 | 48.50 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1087634 | BERNEY OFFICE SOLUTIONS M | 03/30/2017 | 48.50 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1087634 | BERNEY OFFICE SOLUTIONS M | 03/30/2017 | 300.00 | Unrestricted Funds | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1087634 | BERNEY OFFICE SOLUTIONS M | 03/30/2017 | 89.74 | Unrestricted Funds | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1087634 | BERNEY OFFICE SOLUTIONS M | 03/30/2017 | 210.27 | Unrestricted Funds | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1087635 | BEST BOOK COMPANY | 03/30/2017 | 1,117.41 | Unrestricted Funds | Books |
| ÐÓ°ÉÂÛ̳ | 1087636 | CAMELOT BUS CHARTERS | 03/30/2017 | 2,790.64 | Talent Search | Orientation Expense |
| ÐÓ°ÉÂÛ̳ | 1087636 | CAMELOT BUS CHARTERS | 03/30/2017 | 20,522.92 | Talent Search | Orientation Expense |
| ÐÓ°ÉÂÛ̳ | 1087637 | CHRISTOPHER MCLAIN | 03/30/2017 | 256.47 | | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1087638 | CLAY TIMES JOURNAL | 03/30/2017 | 256.00 | Unrestricted Funds | Advertising and Promotions |
| ÐÓ°ÉÂÛ̳ | 1087639 | CONTINUING ED & CONFERENC | 03/30/2017 | 225.00 | Upward Bound | |
| ÐÓ°ÉÂÛ̳ | 1087640 | COURTYARD MGT. CORP | 03/30/2017 | 679.85 | Talent Search | Out Of State Travel |
| ÐÓ°ÉÂÛ̳ | 1087641 | DAVE JENNINGS | 03/30/2017 | 775.00 | Restricted | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1087642 | DAVE JENNINGS | 03/30/2017 | 775.00 | Restricted | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1087643 | DOROTHY TIPPINS | 03/30/2017 | 171.20 | Unrestricted Funds | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1087644 | DOUBLETREE HOTEL | 03/30/2017 | 488.93 | Studetn Support Services | Out Of State Travel |
| ÐÓ°ÉÂÛ̳ | 1087645 | DOUBLETREE HOTEL | 03/30/2017 | 488.93 | Studetn Support Services | Out Of State Travel |
| ÐÓ°ÉÂÛ̳ | 1087646 | FAULKNER STATE COMMUNITY | 03/30/2017 | 450.00 | Unrestricted Funds | |
| ÐÓ°ÉÂÛ̳ | 1087647 | GEORGE M AFFLECK | 03/30/2017 | 245.00 | Unrestricted Funds | Other Professional Fees |
| ÐÓ°ÉÂÛ̳ | 1087648 | GLENDA BLAND | 03/30/2017 | 38.09 | Unrestricted Funds | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1087649 | GOOSE POND COLONY | 03/30/2017 | 440.00 | Unrestricted Funds | |
| ÐÓ°ÉÂÛ̳ | 1087650 | GREGORY SHIVERS | 03/30/2017 | 265.83 | Unrestricted Funds | Out Of State Travel |
| ÐÓ°ÉÂÛ̳ | 1087651 | JAMES WHITEHEAD | 03/30/2017 | 256.47 | | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1087652 | KENTUCKY HIGHER EDUCATION | 03/30/2017 | 825.00 | Unrestricted Funds | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1087653 | KOON'S KORNER INC | 03/30/2017 | 64.90 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1087654 | LEE APPAREL LLC | 03/30/2017 | 1,396.50 | | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1087655 | MAYER ELECTRIC | 03/30/2017 | 312.55 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1087655 | MAYER ELECTRIC | 03/30/2017 | 295.00 | Unrestricted Funds | Maintenance and Repair |
| ÐÓ°ÉÂÛ̳ | 1087655 | MAYER ELECTRIC | 03/30/2017 | 1,012.30 | Unrestricted Funds | Maintenance and Repair |
| ÐÓ°ÉÂÛ̳ | 1087657 | MICHAEL MANN | 03/30/2017 | 300.00 | Restricted | |
| ÐÓ°ÉÂÛ̳ | 1087658 | MIGHTY GREEN LAWN CARE | 03/30/2017 | 832.00 | Unrestricted Funds | Maintenance and Repair |
| ÐÓ°ÉÂÛ̳ | 1087658 | MIGHTY GREEN LAWN CARE | 03/30/2017 | 308.00 | Unrestricted Funds | Maintenance and Repair |
| ÐÓ°ÉÂÛ̳ | 1087659 | MSC | 03/30/2017 | 830.00 | Unrestricted Funds | Maintenance and Repair |
| ÐÓ°ÉÂÛ̳ | 1087659 | MSC | 03/30/2017 | 1,874.02 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1087659 | MSC | 03/30/2017 | 1,330.24 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1087659 | MSC | 03/30/2017 | 1,096.51 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1087659 | MSC | 03/30/2017 | 659.20 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1087659 | MSC | 03/30/2017 | 1,734.52 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1087659 | MSC | 03/30/2017 | 4,894.36 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1087659 | MSC | 03/30/2017 | 2,149.51 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1087659 | MSC | 03/30/2017 | 2,470.12 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1087659 | MSC | 03/30/2017 | 104.00 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1087659 | MSC | 03/30/2017 | 4,481.63 | Restricted | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1087659 | MSC | 03/30/2017 | 4,910.34 | Restricted | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1087660 | PATTERSON TRUCK PARTS | 03/30/2017 | 690.38 | Unrestricted Funds | Maintenance and Repair |
| ÐÓ°ÉÂÛ̳ | 1087660 | PATTERSON TRUCK PARTS | 03/30/2017 | 539.86 | Unrestricted Funds | Maintenance and Repair |
| ÐÓ°ÉÂÛ̳ | 1087661 | PITNEY BOWES INC | 03/30/2017 | 200.88 | Unrestricted Funds | Postage |
| ÐÓ°ÉÂÛ̳ | 1087662 | RASHARD GAMBLE | 03/30/2017 | 245.00 | Unrestricted Funds | Other Professional Fees |
| ÐÓ°ÉÂÛ̳ | 1087663 | SATTERFIELD INC | 03/30/2017 | 51.28 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1087664 | SERVICE PRINTING AND SUPP | 03/30/2017 | 15.00 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1087664 | SERVICE PRINTING AND SUPP | 03/30/2017 | 1,000.00 | Unrestricted Funds | Advertising and Promotions |
| ÐÓ°ÉÂÛ̳ | 1087664 | SERVICE PRINTING AND SUPP | 03/30/2017 | 255.00 | Upward Bound | Printing |
| ÐÓ°ÉÂÛ̳ | 1087665 | SHELBY COUNTY REPORTER | 03/30/2017 | 1,560.00 | Unrestricted Funds | Advertising and Promotions |
| ÐÓ°ÉÂÛ̳ | 1087666 | SYLACAUGA TODAY NEWSPAPER | 03/30/2017 | 550.00 | Unrestricted Funds | Advertising and Promotions |
| ÐÓ°ÉÂÛ̳ | 1087667 | TALLADEGA DAILY HOME | 03/30/2017 | 1,237.85 | Unrestricted Funds | Advertising and Promotions |
| ÐÓ°ÉÂÛ̳ | 1087668 | TERESA HARTSFIELD | 03/30/2017 | 219.85 | Talent Search | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1087669 | THE LINCOLN ELECTRIC COMP | 03/30/2017 | 20,813.22 | Restricted | Furniture and Equipment |
| ÐÓ°ÉÂÛ̳ | 1087669 | THE LINCOLN ELECTRIC COMP | 03/30/2017 | 914.68 | Restricted | Furniture and Equipment |
| ÐÓ°ÉÂÛ̳ | 1087670 | THE MONTGOMERY ADVERTISER | 03/30/2017 | 2,510.00 | Unrestricted Funds | Advertising and Promotions |
| ÐÓ°ÉÂÛ̳ | 1087671 | THE RESOURCE CENTER | 03/30/2017 | 300.00 | Unrestricted Funds | |
| ÐÓ°ÉÂÛ̳ | 1087672 | THOMAS AUTO PARTS INC | 03/30/2017 | 585.70 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1087673 | TRAINING CONSULTANTS INC. | 03/30/2017 | 35,537.00 | Restricted | Furniture and Equipment |
| ÐÓ°ÉÂÛ̳ | 1087674 | ULINE INC | 03/30/2017 | 644.07 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1087675 | VANSANDT HARDWARE | 03/30/2017 | 127.05 | Unrestricted Funds | Maintenance and Repair |
| ÐÓ°ÉÂÛ̳ | 1087676 | YANKEE BOOK PEDDLER INC | 03/30/2017 | 13.59 | Unrestricted Funds | Books |
| ÐÓ°ÉÂÛ̳ | 1087676 | YANKEE BOOK PEDDLER INC | 03/30/2017 | 2,137.46 | Unrestricted Funds | Books |
| ÐÓ°ÉÂÛ̳ | 1087676 | YANKEE BOOK PEDDLER INC | 03/30/2017 | 49.99 | Unrestricted Funds | Books |
| ÐÓ°ÉÂÛ̳ | 1087676 | YANKEE BOOK PEDDLER INC | 03/30/2017 | 71.00 | Unrestricted Funds | Books |
| ÐÓ°ÉÂÛ̳ | 1087677 | YP | 03/30/2017 | 191.41 | Unrestricted Funds | Advertising and Promotions |
| ÐÓ°ÉÂÛ̳ | 1087677 | YP | 03/30/2017 | 312.41 | Unrestricted Funds | Advertising and Promotions |
| ÐÓ°ÉÂÛ̳ | 1087678 | ZOOM MOTORSPORTS LLC | 03/30/2017 | 1,500.00 | Unrestricted Funds | Advertising and Promotions |
| ÐÓ°ÉÂÛ̳ | 1087703 | ACEN | 04/07/2017 | 265.97 | Unrestricted Funds | Other Professional Fees |
| ÐÓ°ÉÂÛ̳ | 1087704 | ADAM PINSON | 04/07/2017 | 795.93 | Unrestricted Funds | Miscellaneous Expense |
| ÐÓ°ÉÂÛ̳ | 1087704 | ADAM PINSON | 04/07/2017 | 1,131.35 | | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1087705 | ADVANCED DISPOSAL | 04/07/2017 | 656.89 | Unrestricted Funds | Water and Sewer |
| ÐÓ°ÉÂÛ̳ | 1087706 | ADVANCED DISPOSAL LINCOLN | 04/07/2017 | 389.13 | Unrestricted Funds | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1087707 | ADVANCED DISPOSAL LINCOLN | 04/07/2017 | 333.80 | Unrestricted Funds | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1087708 | ALABAMA POWER | 04/07/2017 | 11,600.35 | Unrestricted Funds | Electricity |
| ÐÓ°ÉÂÛ̳ | 1087708 | ALABAMA POWER | 04/07/2017 | 4,853.91 | Unrestricted Funds | Electricity |
| ÐÓ°ÉÂÛ̳ | 1087709 | ALLIANT DATA SYSTEMS | 04/07/2017 | 27,000.00 | Unrestricted Funds | Computer Software |
| ÐÓ°ÉÂÛ̳ | 1087710 | AT&T | 04/07/2017 | 66.08 | ABE | Communications |
| ÐÓ°ÉÂÛ̳ | 1087710 | AT&T | 04/07/2017 | 43.36 | ABE | Communications |
| ÐÓ°ÉÂÛ̳ | 1087711 | CHRISTINA COLLINS | 04/07/2017 | 30.00 | Studetn Support Services | Orientation Expense |
| ÐÓ°ÉÂÛ̳ | 1087712 | CITY OF COLUMBIANA | 04/07/2017 | 52.92 | ABE | Water and Sewer |
| ÐÓ°ÉÂÛ̳ | 1087713 | CITY OF LINCOLN | 04/07/2017 | 53.04 | ABE | Water and Sewer |
| ÐÓ°ÉÂÛ̳ | 1087714 | COBBS ALLEN & HALL | 04/07/2017 | 10,318.29 | Unrestricted Funds | Insurance and Bonding |
| ÐÓ°ÉÂÛ̳ | 1087715 | COOSA VALLEY ELECTRIC COO | 04/07/2017 | 135.08 | ABE | Electricity |
| ÐÓ°ÉÂÛ̳ | 1087717 | FAYETTEVILLE WATER | 04/07/2017 | 365.00 | Unrestricted Funds | Water and Sewer |
| ÐÓ°ÉÂÛ̳ | 1087718 | GARY ARRINGTON | 04/07/2017 | 96.30 | Unrestricted Funds | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1087719 | GOOSE POND COLONY | 04/07/2017 | 1,700.00 | Restricted | |
| ÐÓ°ÉÂÛ̳ | 1087720 | GREGORY SHIVERS | 04/07/2017 | 352.00 | Unrestricted Funds | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1087721 | GREGORY SHIVERS | 04/07/2017 | 352.00 | Unrestricted Funds | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1087722 | GREGORY SHIVERS | 04/07/2017 | 352.00 | Unrestricted Funds | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1087724 | JEREMY CARR | 04/07/2017 | 129.47 | Unrestricted Funds | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1087724 | JEREMY CARR | 04/07/2017 | 150.00 | Unrestricted Funds | |
| ÐÓ°ÉÂÛ̳ | 1087725 | KATHLEEN THOMPSON | 04/07/2017 | 118.24 | Unrestricted Funds | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1087726 | KEVIN ASSMANN | 04/07/2017 | 250.00 | Unrestricted Funds | Other Professional Fees |
| ÐÓ°ÉÂÛ̳ | 1087727 | LARRY THOMAS | 04/07/2017 | 540.00 | Unrestricted Funds | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1087728 | LARRY THOMAS | 04/07/2017 | 540.00 | Unrestricted Funds | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1087729 | MICHAEL MANN | 04/07/2017 | 123.48 | Restricted | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1087730 | NOTARY PUBLIC UNDERWRITER | 04/07/2017 | 93.00 | Unrestricted Funds | Insurance and Bonding |
| ÐÓ°ÉÂÛ̳ | 1087731 | P H & J ARCHITECTS INC | 04/07/2017 | 3,825.00 | Restricted | Construction |
| ÐÓ°ÉÂÛ̳ | 1087732 | SACSCOC ANNUAL MEETING | 04/07/2017 | 100.00 | Unrestricted Funds | |
| ÐÓ°ÉÂÛ̳ | 1087733 | SEC RESTAURANT GROUP INC | 04/07/2017 | 142.30 | Upward Bound | Edu/Cultural Activities |
| ÐÓ°ÉÂÛ̳ | 1087733 | SEC RESTAURANT GROUP INC | 04/07/2017 | 142.30 | Upward Bound | Edu/Cultural Activities |
| ÐÓ°ÉÂÛ̳ | 1087734 | SHELIA BROWN | 04/07/2017 | 2,000.00 | Unrestricted Funds | Rent - Facilities |
| ÐÓ°ÉÂÛ̳ | 1087735 | THE PRINT SHOP | 04/07/2017 | 45.00 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1087736 | THOMPSON INFORMATION SERV | 04/07/2017 | 299.00 | Studetn Support Services | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1087737 | TINA SHAW | 04/07/2017 | 44.62 | Unrestricted Funds | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1087738 | XEROX CORP. | 04/07/2017 | 209.15 | Unrestricted Funds | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1087738 | XEROX CORP. | 04/07/2017 | 36.21 | Unrestricted Funds | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1087738 | XEROX CORP. | 04/07/2017 | 321.53 | Unrestricted Funds | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1087738 | XEROX CORP. | 04/07/2017 | 842.10 | Unrestricted Funds | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1087738 | XEROX CORP. | 04/07/2017 | 192.00 | Unrestricted Funds | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1087739 | XEROX CORP. | 04/07/2017 | 248.43 | Talent Search | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1087740 | ALEXANDRIA FOY | 04/08/2017 | 80.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1087741 | ARIANA JACKSON | 04/08/2017 | 80.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1087742 | CHLOE BURNS | 04/08/2017 | 80.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1087743 | CHLOE PHILLIPS | 04/08/2017 | 80.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1087744 | COLAN USREY | 04/08/2017 | 80.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1087745 | DEASIA COOK | 04/08/2017 | 80.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1087746 | DESMOND PHILLIPS | 04/08/2017 | 80.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1087747 | DESTINY JONES | 04/08/2017 | 80.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1087748 | DESTYNIE LONG | 04/08/2017 | 80.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1087749 | ELIJAH SLAUGHTER | 04/08/2017 | 80.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1087750 | GRACE MCRANEY | 04/08/2017 | 80.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1087751 | INDIA SIMS | 04/08/2017 | 80.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1087752 | JAMYA BENNETT | 04/08/2017 | 80.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1087753 | JAMYA CHATMAN | 04/08/2017 | 80.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1087754 | JILLIAN FOSTER | 04/08/2017 | 80.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1087755 | JOHNATHAN CARTER | 04/08/2017 | 80.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1087756 | JORDAN BANKS | 04/08/2017 | 80.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1087757 | JORDAN FOSTER | 04/08/2017 | 80.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1087758 | JORDAN ROBINSON | 04/08/2017 | 40.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1087759 | JU'KEYA ROBINSON | 04/08/2017 | 80.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1087760 | JUSTIN MCKINNEY | 04/08/2017 | 80.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1087761 | JUWAN GRAYSON | 04/08/2017 | 80.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1087762 | KADARIOUS DAVIS | 04/08/2017 | 80.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1087763 | KALEB HALE | 04/08/2017 | 80.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1087764 | KAMORA POPE | 04/08/2017 | 80.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1087765 | KAMRYN VINCENT | 04/08/2017 | 80.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1087766 | KATHERINE HEADEN | 04/08/2017 | 80.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1087767 | KEILONDRIA POLLARD | 04/08/2017 | 80.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1087768 | KENDRICK WALLACE | 04/08/2017 | 80.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1087769 | KENNETH KEITH | 04/08/2017 | 80.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1087770 | KYESHIA HARRIS | 04/08/2017 | 80.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1087771 | LACARDIA CASTLEBERRY | 04/08/2017 | 80.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1087772 | LATERRIKA DATCHER | 04/08/2017 | 80.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1087773 | LYRICAL WILLIAMS | 04/08/2017 | 80.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1087774 | MAKIA POWERS | 04/08/2017 | 80.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1087775 | MAKYA PATTERSON | 04/08/2017 | 80.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1087776 | MALACHI THREATT | 04/08/2017 | 40.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1087777 | MALLIYAH WALLACE | 04/08/2017 | 80.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1087778 | MARDREKIS HARVEY | 04/08/2017 | 80.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1087779 | MARQUESE DUNCAN | 04/08/2017 | 80.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1087780 | MAYA GARRETT | 04/08/2017 | 80.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1087781 | MILES WASHINGTON | 04/08/2017 | 80.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1087782 | MOESHA BROWN | 04/08/2017 | 80.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1087783 | MYKIA KEITH | 04/08/2017 | 80.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1087784 | NATESHA FOMBY | 04/08/2017 | 80.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1087785 | NICKOLAS COLEMAN | 04/08/2017 | 80.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1087786 | OVIUNDRA HARRIS | 04/08/2017 | 80.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1087787 | RAEVEN WYCKOFF | 04/08/2017 | 80.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1087788 | REBEKAH MARBURY | 04/08/2017 | 80.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1087789 | RICKEY WYCKOFF | 04/08/2017 | 80.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1087790 | ROGER BURNS JR | 04/08/2017 | 80.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1087791 | SAMARIA GARRETT | 04/08/2017 | 80.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1087792 | SANAA VINCENT | 04/08/2017 | 80.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1087793 | SEMAJE GODFREY | 04/08/2017 | 80.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1087794 | SHANIQUE GRAYSON | 04/08/2017 | 80.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1087795 | SUENAJA MOON | 04/08/2017 | 80.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1087796 | TAVION KEITH | 04/08/2017 | 80.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1087797 | TYKEA WELLS | 04/08/2017 | 80.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1087798 | TYLER DATES | 04/08/2017 | 80.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1087799 | WILLIAM FOY | 04/08/2017 | 80.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1087800 | Y'TERIA COWLIN | 04/08/2017 | 40.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1087801 | YANEISE COTTONHAM | 04/08/2017 | 80.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1087802 | ZIDAYSHA GRIFFIN | 04/08/2017 | 80.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1087803 | ALABAMA CHRISTIAN RADIO | 04/09/2017 | 399.00 | Unrestricted Funds | Advertising and Promotions |
| ÐÓ°ÉÂÛ̳ | 1087804 | ALEX CITY WORK RELEASE | 04/09/2017 | 2,400.00 | Unrestricted Funds | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1087805 | ARCHER PORTA POTTY LLC | 04/09/2017 | 200.00 | Unrestricted Funds | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1087806 | AT&T | 04/09/2017 | 2,113.03 | Unrestricted Funds | Communications |
| ÐÓ°ÉÂÛ̳ | 1087807 | BSN SPORTS | 04/09/2017 | 184.16 | Restricted | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1087808 | CAMELOT BUS CHARTERS | 04/09/2017 | 950.00 | Unrestricted Funds | |
| ÐÓ°ÉÂÛ̳ | 1087808 | CAMELOT BUS CHARTERS | 04/09/2017 | 950.00 | Unrestricted Funds | |
| ÐÓ°ÉÂÛ̳ | 1087808 | CAMELOT BUS CHARTERS | 04/09/2017 | 1,480.00 | Unrestricted Funds | |
| ÐÓ°ÉÂÛ̳ | 1087808 | CAMELOT BUS CHARTERS | 04/09/2017 | 950.00 | Unrestricted Funds | |
| ÐÓ°ÉÂÛ̳ | 1087809 | CARRY DEATLEY | 04/09/2017 | 130.54 | Unrestricted Funds | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1087811 | CITY OF ALEXANDER CITY | 04/09/2017 | 28,827.42 | Unrestricted Funds | Electricity |
| ÐÓ°ÉÂÛ̳ | 1087811 | CITY OF ALEXANDER CITY | 04/09/2017 | 1,635.95 | Unrestricted Funds | Gas and Heating Fuel |
| ÐÓ°ÉÂÛ̳ | 1087811 | CITY OF ALEXANDER CITY | 04/09/2017 | 728.54 | Unrestricted Funds | Water and Sewer |
| ÐÓ°ÉÂÛ̳ | 1087812 | IHEARTMEDIA | 04/09/2017 | 136.00 | Unrestricted Funds | Advertising and Promotions |
| ÐÓ°ÉÂÛ̳ | 1087813 | COLLEGIATE DELI | 04/09/2017 | 300.00 | Unrestricted Funds | Miscellaneous Expense |
| ÐÓ°ÉÂÛ̳ | 1087813 | COLLEGIATE DELI | 04/09/2017 | 762.00 | Unrestricted Funds | Miscellaneous Expense |
| ÐÓ°ÉÂÛ̳ | 1087814 | COMMPRO INC | 04/09/2017 | 955.00 | Unrestricted Funds | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1087815 | CUMULUS MEDIA-MONTGOMERY | 04/09/2017 | 870.00 | Unrestricted Funds | Advertising and Promotions |
| ÐÓ°ÉÂÛ̳ | 1087816 | EARLYNE'S FLOWERS INC | 04/09/2017 | 150.00 | | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1087817 | LAKE MARTIN BUILDING SUPP | 04/09/2017 | 420.34 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1087819 | MOWREY ELEVATOR INC | 04/09/2017 | 100.00 | Unrestricted Funds | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1087820 | NAPA AUTO PARTS | 04/09/2017 | 499.00 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1087821 | OFFICE DEPOT | 04/09/2017 | 85.12 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1087821 | OFFICE DEPOT | 04/09/2017 | 145.36 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1087821 | OFFICE DEPOT | 04/09/2017 | 32.75 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1087821 | OFFICE DEPOT | 04/09/2017 | 254.29 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1087821 | OFFICE DEPOT | 04/09/2017 | 128.71 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1087821 | OFFICE DEPOT | 04/09/2017 | 134.75 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1087821 | OFFICE DEPOT | 04/09/2017 | 11.44 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1087821 | OFFICE DEPOT | 04/09/2017 | 56.32 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1087821 | OFFICE DEPOT | 04/09/2017 | 43.69 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1087821 | OFFICE DEPOT | 04/09/2017 | 162.73 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1087822 | RUSSELL DO IT CENTER | 04/09/2017 | 204.99 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1087823 | SOUTHERN LINC | 04/09/2017 | 205.59 | Unrestricted Funds | Communications |
| ÐÓ°ÉÂÛ̳ | 1087824 | TALLAPOOSA PUBLISHERS | 04/09/2017 | 425.00 | Unrestricted Funds | Advertising and Promotions |
| ÐÓ°ÉÂÛ̳ | 1087825 | VERIFIED CREDENTIALS INC | 04/09/2017 | 69.60 | Unrestricted Funds | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1087826 | WILLIAMS & FUDGE INC | 04/09/2017 | 1,100.72 | Unrestricted Funds | Debt Collection Expense |
| ÐÓ°ÉÂÛ̳ | 1087826 | WILLIAMS & FUDGE INC | 04/09/2017 | 180.17 | Unrestricted Funds | Debt Collection Expense |
| ÐÓ°ÉÂÛ̳ | 1087827 | AIDB | 04/10/2017 | 51.94 | Talent Search | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1087827 | AIDB | 04/10/2017 | 738.60 | Studetn Support Services | Culinary Consumables |
| ÐÓ°ÉÂÛ̳ | 1087828 | BERNEY OFFICE SOLUTIONS M | 04/10/2017 | 202.19 | Studetn Support Services | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1087828 | BERNEY OFFICE SOLUTIONS M | 04/10/2017 | 25.80 | Studetn Support Services | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1087829 | CDWG | 04/10/2017 | 541.60 | Upward Bound | Culinary Consumables |
| ÐÓ°ÉÂÛ̳ | 1087830 | DWIGHT BELYEU | 04/10/2017 | 375.00 | Restricted | |
| ÐÓ°ÉÂÛ̳ | 1087831 | MICHAEL MANN | 04/10/2017 | 388.14 | Restricted | Out Of State Travel |
| ÐÓ°ÉÂÛ̳ | 1087831 | MICHAEL MANN | 04/10/2017 | 286.76 | Restricted | |
| ÐÓ°ÉÂÛ̳ | 1087831 | MICHAEL MANN | 04/10/2017 | 595.00 | Restricted | |
| ÐÓ°ÉÂÛ̳ | 1087832 | OFFICE DEPOT | 04/10/2017 | 185.26 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1087832 | OFFICE DEPOT | 04/10/2017 | 61.65 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1087832 | OFFICE DEPOT | 04/10/2017 | 226.30 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1087832 | OFFICE DEPOT | 04/10/2017 | 84.20 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1087832 | OFFICE DEPOT | 04/10/2017 | 98.42 | ABE | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1087832 | OFFICE DEPOT | 04/10/2017 | 436.52 | ABE | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1087832 | OFFICE DEPOT | 04/10/2017 | 270.00 | ABE | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1087832 | OFFICE DEPOT | 04/10/2017 | 297.23 | Talent Search | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1087832 | OFFICE DEPOT | 04/10/2017 | 493.20 | Talent Search | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1087832 | OFFICE DEPOT | 04/10/2017 | 399.47 | Studetn Support Services | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1087832 | OFFICE DEPOT | 04/10/2017 | 149.59 | Studetn Support Services | Culinary Consumables |
| ÐÓ°ÉÂÛ̳ | 1087833 | STRICKLAND PAPER CO | 04/10/2017 | 108.60 | ABE | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1087835 | XEROX CORP. | 04/10/2017 | 4,840.00 | Upward Bound | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1087836 | JERRY PATE TURF AND IRRIG | 04/11/2017 | 872.50 | Unrestricted Funds | Maintenance and Repair |
| ÐÓ°ÉÂÛ̳ | 1087837 | WALLS SERVICES INC | 04/11/2017 | 663.80 | Unrestricted Funds | Maintenance and Repair |
| ÐÓ°ÉÂÛ̳ | 1087843 | ALABAMA POWER | 04/11/2017 | 166.74 | Unrestricted Funds | Electricity |
| ÐÓ°ÉÂÛ̳ | 1087844 | CHARLES COLEMAN | 04/12/2017 | 120.00 | Unrestricted Funds | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1087845 | ACT | 04/13/2017 | 197.50 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1087845 | ACT | 04/13/2017 | 39.50 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1087846 | ADVANTAGE ELEVATOR INSP | 04/13/2017 | 270.00 | Unrestricted Funds | Maintenance and Repair |
| ÐÓ°ÉÂÛ̳ | 1087847 | AIDB | 04/13/2017 | 123.14 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1087848 | ALABAMA POWER | 04/13/2017 | 107.44 | ABE | Electricity |
| ÐÓ°ÉÂÛ̳ | 1087849 | ANITRA BELYEU | 04/13/2017 | 133.43 | Unrestricted Funds | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1087850 | AT&T | 04/13/2017 | 60.96 | ABE | Communications |
| ÐÓ°ÉÂÛ̳ | 1087851 | AT&T U-VERSE | 04/13/2017 | 79.90 | ABE | Communications |
| ÐÓ°ÉÂÛ̳ | 1087852 | US BANK EQUIP FINANCE | 04/13/2017 | 500.76 | Unrestricted Funds | Rent - Equipment |
| ÐÓ°ÉÂÛ̳ | 1087853 | BURDIS WILLIAMS | 04/13/2017 | 245.00 | Unrestricted Funds | Other Professional Fees |
| ÐÓ°ÉÂÛ̳ | 1087854 | CAROLINA BIOLOGICAL SUPPL | 04/13/2017 | 871.96 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1087855 | CDWG | 04/13/2017 | 494.01 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1087855 | CDWG | 04/13/2017 | 77.70 | Unrestricted Funds | Technology |
| ÐÓ°ÉÂÛ̳ | 1087855 | CDWG | 04/13/2017 | 391.24 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1087855 | CDWG | 04/13/2017 | 40.91 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1087855 | CDWG | 04/13/2017 | 225.24 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1087855 | CDWG | 04/13/2017 | 225.24 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1087856 | CHARLES COLEMAN | 04/13/2017 | 545.76 | Unrestricted Funds | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1087857 | CHARLES COLEMAN | 04/13/2017 | 117.00 | Unrestricted Funds | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1087858 | CHARLES COLEMAN | 04/13/2017 | 387.12 | Unrestricted Funds | Out Of State Travel |
| ÐÓ°ÉÂÛ̳ | 1087859 | CHARTER COMMUNICATIONS | 04/13/2017 | 1,433.66 | Unrestricted Funds | Communications |
| ÐÓ°ÉÂÛ̳ | 1087860 | CITY OF CALERA | 04/13/2017 | 56.04 | ABE | Gas and Heating Fuel |
| ÐÓ°ÉÂÛ̳ | 1087860 | CITY OF CALERA | 04/13/2017 | 54.42 | ABE | Water and Sewer |
| ÐÓ°ÉÂÛ̳ | 1087860 | CITY OF CALERA | 04/13/2017 | 250.00 | Restricted | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1087861 | CLAY TIMES JOURNAL | 04/13/2017 | 400.00 | Unrestricted Funds | Advertising and Promotions |
| ÐÓ°ÉÂÛ̳ | 1087862 | COCA-COLA BOTTLING COMPAN | 04/13/2017 | 80.14 | Unrestricted Funds | Miscellaneous Expense |
| ÐÓ°ÉÂÛ̳ | 1087863 | COLUMBIA INSTRUMENTS INC. | 04/13/2017 | 2,650.00 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1087864 | CONNECTRIA CORPORATION | 04/13/2017 | 2,960.00 | Unrestricted Funds | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1087865 | DADE PAPER & BAG, LLC | 04/13/2017 | 1,504.05 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1087865 | DADE PAPER & BAG, LLC | 04/13/2017 | 1,240.40 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1087866 | DANA GENTRY | 04/13/2017 | 170.00 | Unrestricted Funds | Other Professional Fees |
| ÐÓ°ÉÂÛ̳ | 1087867 | DAVE JENNINGS | 04/13/2017 | 300.00 | Unrestricted Funds | |
| ÐÓ°ÉÂÛ̳ | 1087867 | DAVE JENNINGS | 04/13/2017 | 225.00 | Unrestricted Funds | |
| ÐÓ°ÉÂÛ̳ | 1087868 | DEMCO | 04/13/2017 | 136.62 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1087869 | FINANCE ACCOUNTING & ADMI | 04/13/2017 | 667.54 | Unrestricted Funds | Communications |
| ÐÓ°ÉÂÛ̳ | 1087869 | FINANCE ACCOUNTING & ADMI | 04/13/2017 | 103.29 | Unrestricted Funds | Communications |
| ÐÓ°ÉÂÛ̳ | 1087870 | FOLLETT | 04/13/2017 | 4,327.50 | Restricted | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1087870 | FOLLETT | 04/13/2017 | 891.25 | Restricted | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1087871 | FOLLETT | 04/13/2017 | 162.00 | Unrestricted Funds | Advertising and Promotions |
| ÐÓ°ÉÂÛ̳ | 1087872 | GARY CRAFT HEATING AND AI | 04/13/2017 | 350.00 | Unrestricted Funds | Maintenance and Repair |
| ÐÓ°ÉÂÛ̳ | 1087873 | HILL MFG COMPANY INC | 04/13/2017 | 579.11 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1087874 | INDIAN RIVER ST COLL INC | 04/13/2017 | 1,515.00 | Restricted | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1087875 | JEFFERY'S MANUFACTURING | 04/13/2017 | 524.31 | Unrestricted Funds | Maintenance and Repair |
| ÐÓ°ÉÂÛ̳ | 1087876 | JOMARLAN FORD | 04/13/2017 | 170.00 | Unrestricted Funds | Other Professional Fees |
| ÐÓ°ÉÂÛ̳ | 1087877 | LARRY THOMAS | 04/13/2017 | 540.00 | Unrestricted Funds | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1087878 | LARRY THOMAS | 04/13/2017 | 540.00 | Unrestricted Funds | Out Of State Travel |
| ÐÓ°ÉÂÛ̳ | 1087879 | LARRY THOMAS | 04/13/2017 | 540.00 | Unrestricted Funds | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1087880 | MARK MCGHEE | 04/13/2017 | 151.94 | Unrestricted Funds | |
| ÐÓ°ÉÂÛ̳ | 1087881 | MAXI AIDS INC. | 04/13/2017 | 863.10 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1087882 | MONTGOMERY IND. GASES INC | 04/13/2017 | 7,131.00 | Restricted | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1087882 | MONTGOMERY IND. GASES INC | 04/13/2017 | 18,990.00 | Restricted | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1087883 | MSC | 04/13/2017 | 730.57 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1087884 | NCS PEARSON INC | 04/13/2017 | 1,725.00 | Restricted | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1087885 | NEW READER'S PRESS | 04/13/2017 | 362.00 | ABE | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1087886 | NUNCY REMBERT | 04/13/2017 | 245.00 | Unrestricted Funds | Other Professional Fees |
| ÐÓ°ÉÂÛ̳ | 1087887 | OFFICE DEPOT | 04/13/2017 | 130.27 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1087887 | OFFICE DEPOT | 04/13/2017 | 103.66 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1087888 | ONE INTERPRETING | 04/13/2017 | 480.00 | Unrestricted Funds | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1087889 | PMT PUBLISHING INC | 04/13/2017 | 1,845.00 | Unrestricted Funds | Advertising and Promotions |
| ÐÓ°ÉÂÛ̳ | 1087890 | SHELBY COUNTY REPORTER | 04/13/2017 | 425.00 | Unrestricted Funds | Advertising and Promotions |
| ÐÓ°ÉÂÛ̳ | 1087891 | SOUTHERN PIPE AND SUPPLY | 04/13/2017 | 446.33 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1087892 | STEVE LEWIS | 04/13/2017 | 10.74 | Unrestricted Funds | Out Of State Travel |
| ÐÓ°ÉÂÛ̳ | 1087892 | STEVE LEWIS | 04/13/2017 | 231.27 | Unrestricted Funds | Out Of State Travel |
| ÐÓ°ÉÂÛ̳ | 1087893 | SUSAN BURROW | 04/13/2017 | 58.85 | Unrestricted Funds | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1087894 | THE LINCOLN ELECTRIC COMP | 04/13/2017 | 3,560.00 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1087895 | TINA SHAW | 04/13/2017 | 282.48 | Unrestricted Funds | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1087895 | TINA SHAW | 04/13/2017 | 300.00 | Unrestricted Funds | |
| ÐÓ°ÉÂÛ̳ | 1087896 | WSFA | 04/13/2017 | 1,680.00 | Unrestricted Funds | Advertising and Promotions |
| ÐÓ°ÉÂÛ̳ | 1087896 | WSFA | 04/13/2017 | 90.00 | Unrestricted Funds | Advertising and Promotions |
| ÐÓ°ÉÂÛ̳ | 1087896 | WSFA | 04/13/2017 | 500.00 | Unrestricted Funds | Advertising and Promotions |
| ÐÓ°ÉÂÛ̳ | 1087897 | 1300 WTLS AND 106.5 | 04/13/2017 | 632.50 | Unrestricted Funds | Advertising and Promotions |
| ÐÓ°ÉÂÛ̳ | 1087920 | AIRGAS USA LLC | 04/14/2017 | 467.39 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1087921 | PRINT SHOP | 04/14/2017 | 45.00 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1087922 | AALIYAH LAUDERDALE | 04/18/2017 | 80.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1087923 | ALABAMA COLLEGE & CAREER | 04/18/2017 | 3,200.00 | Unrestricted Funds | Advertising and Promotions |
| ÐÓ°ÉÂÛ̳ | 1087924 | ALABAMA DEANS/STUDENT AFF | 04/18/2017 | 175.00 | Unrestricted Funds | |
| ÐÓ°ÉÂÛ̳ | 1087925 | ALABAMA POWER | 04/18/2017 | 1,789.86 | Unrestricted Funds | Electricity |
| ÐÓ°ÉÂÛ̳ | 1087926 | ALABAMA POWER | 04/18/2017 | 189.15 | ABE | Electricity |
| ÐÓ°ÉÂÛ̳ | 1087927 | ANDREW KEENUM | 04/18/2017 | 240.00 | Unrestricted Funds | Other Professional Fees |
| ÐÓ°ÉÂÛ̳ | 1087928 | ANTHONY BRIGHT | 04/18/2017 | 170.00 | Unrestricted Funds | Other Professional Fees |
| ÐÓ°ÉÂÛ̳ | 1087929 | AT&T | 04/18/2017 | 86.71 | Unrestricted Funds | Communications |
| ÐÓ°ÉÂÛ̳ | 1087929 | AT&T | 04/18/2017 | 110.19 | Unrestricted Funds | Communications |
| ÐÓ°ÉÂÛ̳ | 1087929 | AT&T | 04/18/2017 | 43.36 | Unrestricted Funds | Communications |
| ÐÓ°ÉÂÛ̳ | 1087930 | AT&T U-VERSE | 04/18/2017 | 126.70 | ABE | Communications |
| ÐÓ°ÉÂÛ̳ | 1087931 | CAROLINA BIOLOGICAL SUPPL | 04/18/2017 | 427.50 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1087932 | CARY BURDETTE JR | 04/18/2017 | 240.00 | Unrestricted Funds | Other Professional Fees |
| ÐÓ°ÉÂÛ̳ | 1087933 | DANIEL CRICKS | 04/18/2017 | 245.00 | Unrestricted Funds | Other Professional Fees |
| ÐÓ°ÉÂÛ̳ | 1087934 | DEREK WILKINS | 04/18/2017 | 170.00 | Unrestricted Funds | Other Professional Fees |
| ÐÓ°ÉÂÛ̳ | 1087935 | DIANNE WELLS | 04/18/2017 | 282.48 | Unrestricted Funds | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1087935 | DIANNE WELLS | 04/18/2017 | 300.00 | Unrestricted Funds | |
| ÐÓ°ÉÂÛ̳ | 1087936 | DIRECT TV | 04/18/2017 | 142.97 | Unrestricted Funds | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1087937 | FRANK H HOLCOMB | 04/18/2017 | 170.00 | Unrestricted Funds | Other Professional Fees |
| ÐÓ°ÉÂÛ̳ | 1087938 | INTERWORLD HIGHWAY LLC | 04/18/2017 | 3,772.55 | Restricted | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1087939 | JAMIE CHAMPION | 04/18/2017 | 170.00 | Unrestricted Funds | Other Professional Fees |
| ÐÓ°ÉÂÛ̳ | 1087940 | JENNIFER GAULDEN | 04/18/2017 | 170.00 | Unrestricted Funds | Other Professional Fees |
| ÐÓ°ÉÂÛ̳ | 1087941 | KENDALL ELECTRIC INC. | 04/18/2017 | 2,100.00 | Restricted | Computer Software |
| ÐÓ°ÉÂÛ̳ | 1087942 | KENNETH GRAVEMAN | 04/18/2017 | 170.00 | Unrestricted Funds | Other Professional Fees |
| ÐÓ°ÉÂÛ̳ | 1087943 | KEUNZA LAUDERDALE | 04/18/2017 | 80.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1087944 | MAKYA PATTERSON | 04/18/2017 | 80.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1087945 | MICHAEL WHITE | 04/18/2017 | 185.97 | Restricted | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1087945 | MICHAEL WHITE | 04/18/2017 | 450.00 | Restricted | |
| ÐÓ°ÉÂÛ̳ | 1087946 | MICHAEL LETT | 04/18/2017 | 170.00 | Unrestricted Funds | Other Professional Fees |
| ÐÓ°ÉÂÛ̳ | 1087947 | MIKE MILLER | 04/18/2017 | 170.00 | Unrestricted Funds | Other Professional Fees |
| ÐÓ°ÉÂÛ̳ | 1087947 | MIKE MILLER | 04/18/2017 | 170.00 | Unrestricted Funds | Other Professional Fees |
| ÐÓ°ÉÂÛ̳ | 1087948 | OFFICE DEPOT | 04/18/2017 | 64.53 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1087948 | OFFICE DEPOT | 04/18/2017 | 72.08 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1087949 | RAUL GALLARDO | 04/18/2017 | 170.00 | Unrestricted Funds | Other Professional Fees |
| ÐÓ°ÉÂÛ̳ | 1087950 | RURAL COM.COLL ALLIANCE | 04/18/2017 | 695.00 | Unrestricted Funds | Memberships |
| ÐÓ°ÉÂÛ̳ | 1087951 | SCOTT WYNN | 04/18/2017 | 245.00 | Unrestricted Funds | Other Professional Fees |
| ÐÓ°ÉÂÛ̳ | 1087952 | THE HOME DEPOT | 04/18/2017 | 512.64 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1087952 | THE HOME DEPOT | 04/18/2017 | 282.71 | Unrestricted Funds | Maintenance and Repair |
| ÐÓ°ÉÂÛ̳ | 1087952 | THE HOME DEPOT | 04/18/2017 | 845.43 | Unrestricted Funds | Maintenance and Repair |
| ÐÓ°ÉÂÛ̳ | 1087952 | THE HOME DEPOT | 04/18/2017 | 380.96 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1087952 | THE HOME DEPOT | 04/18/2017 | 270.00 | Talent Search | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1087953 | VERIZON WIRELESS | 04/18/2017 | 40.01 | ABE | Communications |
| ÐÓ°ÉÂÛ̳ | 1087953 | VERIZON WIRELESS | 04/18/2017 | 40.01 | ABE | Communications |
| ÐÓ°ÉÂÛ̳ | 1087954 | WALMART - AC | 04/18/2017 | 124.75 | Talent Search | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1087955 | TRAILERSPLUS | 04/18/2017 | 2,500.00 | Restricted | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1087956 | MELANIE VEAZEY | 04/18/2017 | 74.90 | ABE | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1087957 | ACT | 04/19/2017 | 168.00 | ABE | Other Professional Fees |
| ÐÓ°ÉÂÛ̳ | 1087958 | ACT | 04/19/2017 | 316.00 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1087959 | AIRGAS USA LLC | 04/19/2017 | 300.00 | Unrestricted Funds | Rent - Equipment |
| ÐÓ°ÉÂÛ̳ | 1087959 | AIRGAS USA LLC | 04/19/2017 | 516.58 | Unrestricted Funds | Rent - Equipment |
| ÐÓ°ÉÂÛ̳ | 1087960 | ALABAMA 100.7 WCKF | 04/19/2017 | 625.00 | Unrestricted Funds | Advertising and Promotions |
| ÐÓ°ÉÂÛ̳ | 1087961 | ANITA MAHAFFEY | 04/19/2017 | 276.00 | Talent Search | Orientation Expense |
| ÐÓ°ÉÂÛ̳ | 1087962 | ANITA MAHAFFEY | 04/19/2017 | 686.00 | Talent Search | Orientation Expense |
| ÐÓ°ÉÂÛ̳ | 1087963 | AUDREY STANLEY | 04/19/2017 | 37.45 | ABE | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1087964 | BERNEY OFFICE SOLUTIONS M | 04/19/2017 | 5,799.00 | Unrestricted Funds | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1087964 | BERNEY OFFICE SOLUTIONS M | 04/19/2017 | 5,939.00 | Unrestricted Funds | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1087964 | BERNEY OFFICE SOLUTIONS M | 04/19/2017 | 16.93 | ABE | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1087964 | BERNEY OFFICE SOLUTIONS M | 04/19/2017 | 1.32 | ABE | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1087964 | BERNEY OFFICE SOLUTIONS M | 04/19/2017 | 231.32 | ABE | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1087964 | BERNEY OFFICE SOLUTIONS M | 04/19/2017 | 15.16 | ABE | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1087964 | BERNEY OFFICE SOLUTIONS M | 04/19/2017 | 22.75 | ABE | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1087964 | BERNEY OFFICE SOLUTIONS M | 04/19/2017 | 105.55 | ABE | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1087964 | BERNEY OFFICE SOLUTIONS M | 04/19/2017 | 145.00 | ABE | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1087964 | BERNEY OFFICE SOLUTIONS M | 04/19/2017 | 145.00 | ABE | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1087964 | BERNEY OFFICE SOLUTIONS M | 04/19/2017 | 30.00 | Talent Search | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1087964 | BERNEY OFFICE SOLUTIONS M | 04/19/2017 | 30.00 | Talent Search | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1087964 | BERNEY OFFICE SOLUTIONS M | 04/19/2017 | 280.00 | Studetn Support Services | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1087964 | BERNEY OFFICE SOLUTIONS M | 04/19/2017 | 320.00 | Studetn Support Services | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1087965 | CAROLINA BIOLOGICAL SUPPL | 04/19/2017 | 132.00 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1087966 | CARRY DEATLEY | 04/19/2017 | 65.27 | Unrestricted Funds | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1087967 | CHARLES COLEMAN | 04/19/2017 | 202.66 | Unrestricted Funds | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1087967 | CHARLES COLEMAN | 04/19/2017 | 229.75 | ABE | Out Of State Travel |
| ÐÓ°ÉÂÛ̳ | 1087967 | CHARLES COLEMAN | 04/19/2017 | 27.93 | ABE | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1087967 | CHARLES COLEMAN | 04/19/2017 | 233.88 | Restricted | |
| ÐÓ°ÉÂÛ̳ | 1087968 | CHARTER COMMUNICATIONS | 04/19/2017 | 2,633.66 | Unrestricted Funds | Communications |
| ÐÓ°ÉÂÛ̳ | 1087969 | CHARTER COMMUNICATIONS | 04/19/2017 | 141.68 | Unrestricted Funds | Communications |
| ÐÓ°ÉÂÛ̳ | 1087970 | CHARTER COMMUNICATIONS | 04/19/2017 | 1,512.35 | Unrestricted Funds | Communications |
| ÐÓ°ÉÂÛ̳ | 1087971 | CHILDERSBURG CWC | 04/19/2017 | 930.00 | Unrestricted Funds | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1087972 | COMMPRO INC | 04/19/2017 | 2,860.00 | Unrestricted Funds | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1087973 | DAILY GRIND | 04/19/2017 | 200.48 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1087974 | DANNY CULP | 04/19/2017 | 9.63 | ABE | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1087975 | DAVID NEWMAN | 04/19/2017 | 21.40 | ABE | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1087975 | DAVID NEWMAN | 04/19/2017 | 42.80 | ABE | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1087976 | DOMINOS PIZZA - AC | 04/19/2017 | 27.00 | | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1087977 | DOUBLETREE HOTEL | 04/19/2017 | 559.29 | Talent Search | Out Of State Travel |
| ÐÓ°ÉÂÛ̳ | 1087978 | DOUBLETREE HOTEL | 04/19/2017 | 488.94 | Talent Search | Out Of State Travel |
| ÐÓ°ÉÂÛ̳ | 1087979 | DOUBLETREE HOTEL | 04/19/2017 | 488.94 | Talent Search | Out Of State Travel |
| ÐÓ°ÉÂÛ̳ | 1087980 | FLEET SERVICES | 04/19/2017 | 1,428.58 | Unrestricted Funds | Gasoline and Oil - Motor Vehicle |
| ÐÓ°ÉÂÛ̳ | 1087980 | FLEET SERVICES | 04/19/2017 | 2,320.48 | Unrestricted Funds | Gasoline and Oil - Motor Vehicle |
| ÐÓ°ÉÂÛ̳ | 1087981 | GARY CRAFT HEATING AND AI | 04/19/2017 | 330.00 | Unrestricted Funds | Maintenance and Repair |
| ÐÓ°ÉÂÛ̳ | 1087982 | GLENDA BLAND | 04/19/2017 | 33.01 | Unrestricted Funds | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1087983 | HELEN NICHOLS | 04/19/2017 | 67.41 | ABE | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1087984 | KAREN HOWLE HURST | 04/19/2017 | 26.75 | ABE | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1087985 | KENTUCKY HIGHER EDUCATION | 04/19/2017 | 825.00 | Unrestricted Funds | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1087986 | LARESEA EMBRY | 04/19/2017 | 240.75 | Unrestricted Funds | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1087987 | LINDA MARSHALL | 04/19/2017 | 35.31 | ABE | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1087988 | LOWER BROS CO INC | 04/19/2017 | 2,800.00 | Unrestricted Funds | Maintenance and Repair |
| ÐÓ°ÉÂÛ̳ | 1087989 | MAYER ELECTRIC | 04/19/2017 | 139.00 | Unrestricted Funds | Maintenance and Repair |
| ÐÓ°ÉÂÛ̳ | 1087990 | MELANIE VEAZEY | 04/19/2017 | 37.45 | ABE | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1087991 | MELENIE BOLTON | 04/19/2017 | 59.65 | Unrestricted Funds | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1087991 | MELENIE BOLTON | 04/19/2017 | 220.00 | Unrestricted Funds | |
| ÐÓ°ÉÂÛ̳ | 1087992 | MONTGOMERY IND. GASES INC | 04/19/2017 | 101,700.00 | Restricted | Furniture and Equipment |
| ÐÓ°ÉÂÛ̳ | 1087993 | NATIONAL OFFICE FURNITURE | 04/19/2017 | 2,827.00 | Studetn Support Services | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1087994 | PHYLLIS KELLEY | 04/19/2017 | 291.47 | ABE | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1087995 | PRINT SHOP | 04/19/2017 | 45.00 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1087996 | PROFESSIONAL SCREEN PRINT | 04/19/2017 | 342.50 | Unrestricted Funds | Miscellaneous Expense |
| ÐÓ°ÉÂÛ̳ | 1087997 | SHARON DAVIS | 04/19/2017 | 179.22 | Unrestricted Funds | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1087998 | SUSAN BURROW | 04/19/2017 | 21.00 | Unrestricted Funds | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1087998 | SUSAN BURROW | 04/19/2017 | 85.07 | Unrestricted Funds | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1087998 | SUSAN BURROW | 04/19/2017 | 150.00 | Unrestricted Funds | |
| ÐÓ°ÉÂÛ̳ | 1087999 | SYLACAUGA CHAMBER OF COMM | 04/19/2017 | 280.00 | Unrestricted Funds | |
| ÐÓ°ÉÂÛ̳ | 1088000 | TALLADEGA INTERNATIONAL | 04/19/2017 | 426.39 | Unrestricted Funds | Maintenance and Repair |
| ÐÓ°ÉÂÛ̳ | 1088001 | TERESA HARTSFIELD | 04/19/2017 | 257.98 | Talent Search | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1088002 | VANSANDT HARDWARE | 04/19/2017 | 356.62 | Unrestricted Funds | Maintenance and Repair |
| ÐÓ°ÉÂÛ̳ | 1088003 | CHILDERSBURG WATER WORKS | 04/19/2017 | 3,201.92 | Unrestricted Funds | Gas and Heating Fuel |
| ÐÓ°ÉÂÛ̳ | 1088003 | CHILDERSBURG WATER WORKS | 04/19/2017 | 415.89 | Unrestricted Funds | Water and Sewer |
| ÐÓ°ÉÂÛ̳ | 1088004 | WINN-DIXIE CHARGE CARD PR | 04/19/2017 | 301.97 | Upward Bound | Edu/Cultural Activities |
| ÐÓ°ÉÂÛ̳ | 1088005 | WITTICHEN SUPPLY | 04/19/2017 | 217.50 | Unrestricted Funds | Maintenance and Repair |
| ÐÓ°ÉÂÛ̳ | 1088005 | WITTICHEN SUPPLY | 04/19/2017 | 358.34 | Unrestricted Funds | Maintenance and Repair |
| ÐÓ°ÉÂÛ̳ | 1088006 | WITTICHEN SUPPLY | 04/19/2017 | 907.52 | Unrestricted Funds | Maintenance and Repair |
| ÐÓ°ÉÂÛ̳ | 1088007 | BRANDON TATE | 04/24/2017 | 200.00 | Restricted | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1088008 | PRESTON WALKER | 04/24/2017 | 300.00 | Restricted | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1088009 | THE HOME DEPOT | 04/24/2017 | 3,812.84 | Restricted | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1088010 | THOMAS AUTO PARTS INC | 04/24/2017 | 542.26 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1088011 | WYATT MARTIN | 04/24/2017 | 100.00 | Restricted | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1088029 | BERNEY OFFICE SOLUTIONS M | 04/27/2017 | 6,014.00 | Unrestricted Funds | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1088029 | BERNEY OFFICE SOLUTIONS M | 04/27/2017 | 145.00 | ABE | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1088029 | BERNEY OFFICE SOLUTIONS M | 04/27/2017 | 30.00 | Talent Search | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1088029 | BERNEY OFFICE SOLUTIONS M | 04/27/2017 | 320.00 | Studetn Support Services | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1088030 | XEROX CORP. | 04/27/2017 | 94.50 | Unrestricted Funds | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1088030 | XEROX CORP. | 04/27/2017 | 138.35 | Unrestricted Funds | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1088030 | XEROX CORP. | 04/27/2017 | 131.64 | Unrestricted Funds | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1088030 | XEROX CORP. | 04/27/2017 | 220.47 | Unrestricted Funds | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1088030 | XEROX CORP. | 04/27/2017 | 181.60 | Unrestricted Funds | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1088030 | XEROX CORP. | 04/27/2017 | 138.21 | Unrestricted Funds | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1088030 | XEROX CORP. | 04/27/2017 | 34.15 | Unrestricted Funds | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1088030 | XEROX CORP. | 04/27/2017 | 144.80 | Unrestricted Funds | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1088030 | XEROX CORP. | 04/27/2017 | 154.75 | Unrestricted Funds | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1088030 | XEROX CORP. | 04/27/2017 | 154.35 | Unrestricted Funds | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1088030 | XEROX CORP. | 04/27/2017 | 299.06 | Unrestricted Funds | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1088030 | XEROX CORP. | 04/27/2017 | 142.42 | Unrestricted Funds | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1088030 | XEROX CORP. | 04/27/2017 | 142.42 | Unrestricted Funds | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1088030 | XEROX CORP. | 04/27/2017 | 138.35 | Unrestricted Funds | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1088030 | XEROX CORP. | 04/27/2017 | 138.35 | Unrestricted Funds | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1088030 | XEROX CORP. | 04/27/2017 | 154.79 | Unrestricted Funds | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1088030 | XEROX CORP. | 04/27/2017 | 178.07 | Unrestricted Funds | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1088030 | XEROX CORP. | 04/27/2017 | 10.40 | No Child Left Behind | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1088030 | XEROX CORP. | 04/27/2017 | 144.08 | No Child Left Behind | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1088030 | XEROX CORP. | 04/27/2017 | 133.30 | No Child Left Behind | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1088031 | ALABAMA CC CONF | 04/27/2017 | 80.00 | Unrestricted Funds | |
| ÐÓ°ÉÂÛ̳ | 1088031 | ALABAMA CC CONF | 04/27/2017 | 80.00 | Unrestricted Funds | |
| ÐÓ°ÉÂÛ̳ | 1088032 | ALABAMA POWER | 04/27/2017 | 141.69 | ABE | Electricity |
| ÐÓ°ÉÂÛ̳ | 1088033 | ALVIN KING | 04/27/2017 | 170.00 | Unrestricted Funds | Other Professional Fees |
| ÐÓ°ÉÂÛ̳ | 1088034 | AT&T U-VERSE | 04/27/2017 | 79.90 | ABE | Communications |
| ÐÓ°ÉÂÛ̳ | 1088036 | CENTURY LINK | 04/27/2017 | 146.22 | ABE | Communications |
| ÐÓ°ÉÂÛ̳ | 1088037 | CHARTER COMMUNICATIONS | 04/27/2017 | 146.96 | Unrestricted Funds | Communications |
| ÐÓ°ÉÂÛ̳ | 1088038 | CHERYL NORRED | 04/27/2017 | 32.53 | ABE | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1088039 | COCA-COLA BOTTLING COMPAN | 04/27/2017 | 341.28 | Unrestricted Funds | Miscellaneous Expense |
| ÐÓ°ÉÂÛ̳ | 1088040 | DAILY GRIND | 04/27/2017 | 75.00 | | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1088041 | DAKOTA NICHOLS | 04/27/2017 | 37.45 | Unrestricted Funds | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1088041 | DAKOTA NICHOLS | 04/27/2017 | 37.45 | Unrestricted Funds | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1088042 | GOLF SERVICE | 04/27/2017 | 115.17 | Restricted | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1088043 | GRIFFIN MOBILITY | 04/27/2017 | 1,663.95 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1088044 | HAND ARENDALL HARRISON SA | 04/27/2017 | 2,496.00 | Unrestricted Funds | Legal Services |
| ÐÓ°ÉÂÛ̳ | 1088044 | HAND ARENDALL HARRISON SA | 04/27/2017 | 2,619.79 | Unrestricted Funds | Legal Services |
| ÐÓ°ÉÂÛ̳ | 1088045 | HARRIS SECURITY SYSTEM | 04/27/2017 | 758.45 | Unrestricted Funds | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1088046 | JUSTIN BEAM | 04/27/2017 | 170.00 | Unrestricted Funds | Other Professional Fees |
| ÐÓ°ÉÂÛ̳ | 1088047 | LILA'S ENGRAVING | 04/27/2017 | 50.00 | Unrestricted Funds | Advertising and Promotions |
| ÐÓ°ÉÂÛ̳ | 1088047 | LILA'S ENGRAVING | 04/27/2017 | 410.00 | | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1088048 | MELENIE BOLTON | 04/27/2017 | 205.81 | Unrestricted Funds | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1088048 | MELENIE BOLTON | 04/27/2017 | 50.00 | Unrestricted Funds | |
| ÐÓ°ÉÂÛ̳ | 1088049 | NANCY WILLIS | 04/27/2017 | 21.40 | ABE | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1088051 | RYAN J. BEAM | 04/27/2017 | 170.00 | Unrestricted Funds | Other Professional Fees |
| ÐÓ°ÉÂÛ̳ | 1088052 | STACY JACKSON | 04/27/2017 | 74.90 | Unrestricted Funds | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1088053 | STEVEN MAHAFFEY | 04/27/2017 | 337.26 | Unrestricted Funds | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1088053 | STEVEN MAHAFFEY | 04/27/2017 | 900.00 | Unrestricted Funds | |
| ÐÓ°ÉÂÛ̳ | 1088054 | W. MARLON REYNOLDS | 04/27/2017 | 170.00 | Unrestricted Funds | Other Professional Fees |
| ÐÓ°ÉÂÛ̳ | 1088055 | WALMART - AC | 04/27/2017 | 188.00 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1088055 | WALMART - AC | 04/27/2017 | 309.41 | Unrestricted Funds | Miscellaneous Expense |
| ÐÓ°ÉÂÛ̳ | 1088055 | WALMART - AC | 04/27/2017 | 44.74 | Unrestricted Funds | Miscellaneous Expense |
| ÐÓ°ÉÂÛ̳ | 1088055 | WALMART - AC | 04/27/2017 | 297.15 | | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1088055 | WALMART - AC | 04/27/2017 | 36.96 | | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1088055 | WALMART - AC | 04/27/2017 | 43.54 | | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1088056 | CITY OF TALLADEGA | 04/27/2017 | 195.87 | Unrestricted Funds | Water and Sewer |
| ÐÓ°ÉÂÛ̳ | 1088057 | XEROX CORP. | 04/27/2017 | 157.34 | No Child Left Behind | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1088057 | XEROX CORP. | 04/27/2017 | 220.73 | Talent Search | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1088057 | XEROX CORP. | 04/27/2017 | 230.13 | Studetn Support Services | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1088057 | XEROX CORP. | 04/27/2017 | 245.40 | Studetn Support Services | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1088057 | XEROX CORP. | 04/27/2017 | 320.53 | Studetn Support Services | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1088057 | XEROX CORP. | 04/27/2017 | 258.81 | Studetn Support Services | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1088058 | XEROX CORP. | 04/27/2017 | 185.03 | Unrestricted Funds | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1088060 | ANITA MAHAFFEY | 05/03/2017 | 352.50 | Talent Search | Orientation Expense |
| ÐÓ°ÉÂÛ̳ | 1088061 | AT&T U-VERSE | 05/03/2017 | 126.84 | ABE | Communications |
| ÐÓ°ÉÂÛ̳ | 1088062 | CHARLES COLEMAN | 05/03/2017 | 673.39 | Unrestricted Funds | |
| ÐÓ°ÉÂÛ̳ | 1088063 | CHARLES COLEMAN | 05/03/2017 | 1,038.96 | Unrestricted Funds | Out Of State Travel |
| ÐÓ°ÉÂÛ̳ | 1088064 | ACCS PRESIDENTS ASSOCIATI | 05/04/2017 | 300.00 | Unrestricted Funds | |
| ÐÓ°ÉÂÛ̳ | 1088065 | ALABAMA CC CONF | 05/04/2017 | 80.00 | Unrestricted Funds | |
| ÐÓ°ÉÂÛ̳ | 1088066 | ALABAMA DEANS/STUDENT AFF | 05/04/2017 | 260.00 | Unrestricted Funds | |
| ÐÓ°ÉÂÛ̳ | 1088066 | ALABAMA DEANS/STUDENT AFF | 05/04/2017 | 520.00 | Unrestricted Funds | Miscellaneous Expense |
| ÐÓ°ÉÂÛ̳ | 1088067 | AT&T | 05/04/2017 | 122.14 | ABE | Communications |
| ÐÓ°ÉÂÛ̳ | 1088067 | AT&T | 05/04/2017 | 43.47 | ABE | Communications |
| ÐÓ°ÉÂÛ̳ | 1088067 | AT&T | 05/04/2017 | 61.12 | ABE | Communications |
| ÐÓ°ÉÂÛ̳ | 1088068 | AT&T | 05/04/2017 | 2,035.50 | Unrestricted Funds | Communications |
| ÐÓ°ÉÂÛ̳ | 1088069 | CABLE NEWS NETWORK | 05/04/2017 | 495.60 | Talent Search | Orientation Expense |
| ÐÓ°ÉÂÛ̳ | 1088070 | CHERYL NORRED | 05/04/2017 | 10.91 | ABE | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1088070 | CHERYL NORRED | 05/04/2017 | 16.26 | ABE | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1088071 | CHRISTOPHER HARDEMAN | 05/04/2017 | 385.20 | Unrestricted Funds | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1088073 | CITY OF GARDEN CITY | 05/04/2017 | 120.00 | Unrestricted Funds | Out Of State Travel |
| ÐÓ°ÉÂÛ̳ | 1088073 | CITY OF GARDEN CITY | 05/04/2017 | 750.00 | Unrestricted Funds | |
| ÐÓ°ÉÂÛ̳ | 1088074 | CITY OF LINCOLN | 05/04/2017 | 43.88 | ABE | Water and Sewer |
| ÐÓ°ÉÂÛ̳ | 1088074 | CITY OF LINCOLN | 05/04/2017 | 11.66 | ABE | Water and Sewer |
| ÐÓ°ÉÂÛ̳ | 1088075 | DAVE JENNINGS | 05/04/2017 | 1,260.00 | Unrestricted Funds | Out Of State Travel |
| ÐÓ°ÉÂÛ̳ | 1088075 | DAVE JENNINGS | 05/04/2017 | 835.00 | Unrestricted Funds | |
| ÐÓ°ÉÂÛ̳ | 1088076 | DAVE JENNINGS | 05/04/2017 | 1,000.00 | Restricted | Out Of State Travel |
| ÐÓ°ÉÂÛ̳ | 1088076 | DAVE JENNINGS | 05/04/2017 | 1,779.75 | Restricted | |
| ÐÓ°ÉÂÛ̳ | 1088077 | DIVERSIFIED | 05/04/2017 | 405.00 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1088078 | FAYETTEVILLE WATER | 05/04/2017 | 312.72 | Unrestricted Funds | Water and Sewer |
| ÐÓ°ÉÂÛ̳ | 1088079 | GEORGIA AQUARIUM | 05/04/2017 | 494.38 | Talent Search | Orientation Expense |
| ÐÓ°ÉÂÛ̳ | 1088080 | JOSEPH D JAMES | 05/04/2017 | 163.90 | Unrestricted Funds | Out Of State Travel |
| ÐÓ°ÉÂÛ̳ | 1088080 | JOSEPH D JAMES | 05/04/2017 | 156.22 | Unrestricted Funds | |
| ÐÓ°ÉÂÛ̳ | 1088080 | JOSEPH D JAMES | 05/04/2017 | 193.19 | Unrestricted Funds | |
| ÐÓ°ÉÂÛ̳ | 1088081 | LANIER SALES | 05/04/2017 | 6,800.00 | Unrestricted Funds | Furniture and Equipment |
| ÐÓ°ÉÂÛ̳ | 1088082 | MANDY YARBROUGH | 05/04/2017 | 150.00 | Unrestricted Funds | |
| ÐÓ°ÉÂÛ̳ | 1088083 | NANCY CANFIELD | 05/04/2017 | 58.85 | Unrestricted Funds | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1088083 | NANCY CANFIELD | 05/04/2017 | 45.37 | Unrestricted Funds | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1088084 | NANCY SELF | 05/04/2017 | 257.29 | ABE | Out Of State Travel |
| ÐÓ°ÉÂÛ̳ | 1088084 | NANCY SELF | 05/04/2017 | 18.19 | ABE | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1088084 | NANCY SELF | 05/04/2017 | 573.88 | Restricted | |
| ÐÓ°ÉÂÛ̳ | 1088085 | PHYLLIS KELLEY | 05/04/2017 | 227.30 | ABE | Out Of State Travel |
| ÐÓ°ÉÂÛ̳ | 1088085 | PHYLLIS KELLEY | 05/04/2017 | 37.13 | ABE | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1088085 | PHYLLIS KELLEY | 05/04/2017 | 263.88 | Restricted | |
| ÐÓ°ÉÂÛ̳ | 1088086 | SACSCOC | 05/04/2017 | 1,000.00 | Unrestricted Funds | |
| ÐÓ°ÉÂÛ̳ | 1088087 | SHELIA BROWN | 05/04/2017 | 2,000.00 | Unrestricted Funds | Rent - Facilities |
| ÐÓ°ÉÂÛ̳ | 1088088 | SHERRI TAYLOR | 05/04/2017 | 230.37 | Unrestricted Funds | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1088089 | SUSAN BURROW | 05/04/2017 | 1,451.11 | Unrestricted Funds | Out Of State Travel |
| ÐÓ°ÉÂÛ̳ | 1088089 | SUSAN BURROW | 05/04/2017 | 855.00 | Unrestricted Funds | |
| ÐÓ°ÉÂÛ̳ | 1088089 | SUSAN BURROW | 05/04/2017 | 550.60 | Unrestricted Funds | |
| ÐÓ°ÉÂÛ̳ | 1088091 | WINN-DIXIE CHARGE CARD PR | 05/04/2017 | 74.04 | Upward Bound | Edu/Cultural Activities |
| ÐÓ°ÉÂÛ̳ | 1088092 | WINN-DIXIE CHARGE CARD PR | 05/04/2017 | 69.56 | Upward Bound | Edu/Cultural Activities |
| ÐÓ°ÉÂÛ̳ | 1088110 | B.A.S.S. LLC | 05/10/2017 | 180.00 | Unrestricted Funds | Miscellaneous Expense |
| ÐÓ°ÉÂÛ̳ | 1088111 | LARRY THOMAS | 05/10/2017 | 3,000.00 | Unrestricted Funds | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1088112 | LARRY THOMAS | 05/10/2017 | 4,250.00 | Unrestricted Funds | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1088113 | ACT | 05/11/2017 | 237.00 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1088113 | ACT | 05/11/2017 | 474.00 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1088114 | ADVANCED DISPOSAL | 05/11/2017 | 656.13 | Unrestricted Funds | Water and Sewer |
| ÐÓ°ÉÂÛ̳ | 1088115 | ADVANCED DISPOSAL LINCOLN | 05/11/2017 | 382.75 | Unrestricted Funds | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1088116 | ADVANCED DISPOSAL LINCOLN | 05/11/2017 | 333.43 | Unrestricted Funds | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1088117 | AIDB | 05/11/2017 | 3,045.46 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1088118 | ALABAMA POWER | 05/11/2017 | 330.57 | Unrestricted Funds | Electricity |
| ÐÓ°ÉÂÛ̳ | 1088118 | ALABAMA POWER | 05/11/2017 | 166.74 | Unrestricted Funds | Electricity |
| ÐÓ°ÉÂÛ̳ | 1088118 | ALABAMA POWER | 05/11/2017 | 11,811.72 | Unrestricted Funds | Electricity |
| ÐÓ°ÉÂÛ̳ | 1088118 | ALABAMA POWER | 05/11/2017 | 3,423.04 | Unrestricted Funds | Electricity |
| ÐÓ°ÉÂÛ̳ | 1088119 | ALABAMA POWER | 05/11/2017 | 168.09 | ABE | Electricity |
| ÐÓ°ÉÂÛ̳ | 1088120 | ALABAMA 100.7 WCKF | 05/11/2017 | 625.00 | Unrestricted Funds | Advertising and Promotions |
| ÐÓ°ÉÂÛ̳ | 1088121 | ALEX CITY WORK RELEASE | 05/11/2017 | 1,965.00 | Unrestricted Funds | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1088122 | ANITA MAHAFFEY | 05/11/2017 | 77.25 | Talent Search | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1088123 | ARCHER PORTA POTTY LLC | 05/11/2017 | 200.00 | Unrestricted Funds | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1088124 | AT&T LD | 05/11/2017 | 287.30 | Unrestricted Funds | Communications |
| ÐÓ°ÉÂÛ̳ | 1088125 | BURDIS WILLIAMS | 05/11/2017 | 245.00 | Unrestricted Funds | Other Professional Fees |
| ÐÓ°ÉÂÛ̳ | 1088126 | CAMELOT BUS CHARTERS | 05/11/2017 | 1,025.00 | Unrestricted Funds | |
| ÐÓ°ÉÂÛ̳ | 1088126 | CAMELOT BUS CHARTERS | 05/11/2017 | 1,025.00 | Talent Search | Orientation Expense |
| ÐÓ°ÉÂÛ̳ | 1088126 | CAMELOT BUS CHARTERS | 05/11/2017 | 1,511.00 | Talent Search | Orientation Expense |
| ÐÓ°ÉÂÛ̳ | 1088127 | CENTURY LINK | 05/11/2017 | 256.34 | ABE | Communications |
| ÐÓ°ÉÂÛ̳ | 1088128 | CHARLES SHAW REFRIGERATIO | 05/11/2017 | 218.00 | Unrestricted Funds | Maintenance and Repair |
| ÐÓ°ÉÂÛ̳ | 1088129 | CHARTER COMMUNICATIONS | 05/11/2017 | 1,433.66 | Unrestricted Funds | Communications |
| ÐÓ°ÉÂÛ̳ | 1088130 | CHERYL NORRED | 05/11/2017 | 5.46 | ABE | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1088130 | CHERYL NORRED | 05/11/2017 | 16.26 | ABE | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1088130 | CHERYL NORRED | 05/11/2017 | 16.26 | ABE | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1088131 | CHRISTINA COLLINS | 05/11/2017 | 66.39 | Studetn Support Services | Out Of State Travel |
| ÐÓ°ÉÂÛ̳ | 1088132 | CITY OF CALERA | 05/11/2017 | 43.72 | ABE | Gas and Heating Fuel |
| ÐÓ°ÉÂÛ̳ | 1088132 | CITY OF CALERA | 05/11/2017 | 54.42 | ABE | Water and Sewer |
| ÐÓ°ÉÂÛ̳ | 1088132 | CITY OF CALERA | 05/11/2017 | 250.00 | Restricted | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1088133 | CITY OF COLUMBIANA | 05/11/2017 | 31.24 | ABE | Water and Sewer |
| ÐÓ°ÉÂÛ̳ | 1088133 | CITY OF COLUMBIANA | 05/11/2017 | 21.68 | ABE | Water and Sewer |
| ÐÓ°ÉÂÛ̳ | 1088134 | COMMPRO INC | 05/11/2017 | 3,460.00 | Unrestricted Funds | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1088134 | COMMPRO INC | 05/11/2017 | 2,220.00 | Unrestricted Funds | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1088134 | COMMPRO INC | 05/11/2017 | 1,965.00 | Unrestricted Funds | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1088134 | COMMPRO INC | 05/11/2017 | 1,980.00 | Unrestricted Funds | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1088135 | CONNECTRIA CORPORATION | 05/11/2017 | 2,960.00 | Unrestricted Funds | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1088136 | COOSA VALLEY ELECTRIC COO | 05/11/2017 | 95.50 | ABE | Electricity |
| ÐÓ°ÉÂÛ̳ | 1088137 | DAKOTA NICHOLS | 05/11/2017 | 26.70 | | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1088138 | DANIEL CRICKS | 05/11/2017 | 245.00 | Unrestricted Funds | Other Professional Fees |
| ÐÓ°ÉÂÛ̳ | 1088139 | DAVE JENNINGS | 05/11/2017 | 225.00 | Unrestricted Funds | |
| ÐÓ°ÉÂÛ̳ | 1088139 | DAVE JENNINGS | 05/11/2017 | 225.00 | Unrestricted Funds | |
| ÐÓ°ÉÂÛ̳ | 1088140 | DIVERSIFIED | 05/11/2017 | 1,080.00 | Unrestricted Funds | Maintenance and Repair |
| ÐÓ°ÉÂÛ̳ | 1088141 | DOMINOS PIZZA - AC | 05/11/2017 | 27.00 | | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1088142 | EASTER SEALS OF CENTRAL A | 05/11/2017 | 1,845.20 | Unrestricted Funds | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1088142 | EASTER SEALS OF CENTRAL A | 05/11/2017 | 2,096.24 | Unrestricted Funds | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1088143 | FOTRONIC CORP | 05/11/2017 | 9,030.08 | Restricted | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1088143 | FOTRONIC CORP | 05/11/2017 | 5,404.00 | Restricted | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1088144 | GARY ARRINGTON | 05/11/2017 | 98.44 | Unrestricted Funds | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1088145 | GEORGE M AFFLECK | 05/11/2017 | 245.00 | Unrestricted Funds | Other Professional Fees |
| ÐÓ°ÉÂÛ̳ | 1088146 | HAND ARENDALL HARRISON SA | 05/11/2017 | 4,972.50 | Restricted | Legal Services |
| ÐÓ°ÉÂÛ̳ | 1088147 | HAND ARENDALL HARRISON SA | 05/11/2017 | 448.50 | Unrestricted Funds | Legal Services |
| ÐÓ°ÉÂÛ̳ | 1088148 | JOSEPH QUINN | 05/11/2017 | 245.00 | Unrestricted Funds | Other Professional Fees |
| ÐÓ°ÉÂÛ̳ | 1088149 | JUSTIN BEAM | 05/11/2017 | 170.00 | Unrestricted Funds | Other Professional Fees |
| ÐÓ°ÉÂÛ̳ | 1088151 | KEONN NETTLES | 05/11/2017 | 51.09 | Talent Search | Out Of State Travel |
| ÐÓ°ÉÂÛ̳ | 1088151 | KEONN NETTLES | 05/11/2017 | 84.10 | Talent Search | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1088152 | LAKE MARTIN BUILDING SUPP | 05/11/2017 | 321.08 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1088153 | LEE MARKETING LLC | 05/11/2017 | 129.60 | | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1088154 | LELAS SMITH | 05/11/2017 | 15.28 | Unrestricted Funds | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1088154 | LELAS SMITH | 05/11/2017 | 15.28 | Unrestricted Funds | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1088154 | LELAS SMITH | 05/11/2017 | 7.64 | Unrestricted Funds | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1088154 | LELAS SMITH | 05/11/2017 | 11.46 | Unrestricted Funds | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1088154 | LELAS SMITH | 05/11/2017 | 11.46 | Unrestricted Funds | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1088154 | LELAS SMITH | 05/11/2017 | 15.28 | Unrestricted Funds | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1088154 | LELAS SMITH | 05/11/2017 | 15.28 | Unrestricted Funds | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1088154 | LELAS SMITH | 05/11/2017 | 15.28 | Unrestricted Funds | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1088155 | LILA'S ENGRAVING | 05/11/2017 | 95.00 | Restricted | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1088155 | LILA'S ENGRAVING | 05/11/2017 | 28.00 | | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1088156 | MARBLE CITY MEDIA LLC | 05/11/2017 | 170.24 | Unrestricted Funds | Advertising and Promotions |
| ÐÓ°ÉÂÛ̳ | 1088156 | MARBLE CITY MEDIA LLC | 05/11/2017 | 103.36 | Unrestricted Funds | Advertising and Promotions |
| ÐÓ°ÉÂÛ̳ | 1088156 | MARBLE CITY MEDIA LLC | 05/11/2017 | 170.24 | Unrestricted Funds | Advertising and Promotions |
| ÐÓ°ÉÂÛ̳ | 1088157 | MCGRAW HILL EDUCATION INC | 05/11/2017 | 2,947.74 | ABE | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1088158 | MELENIE BOLTON | 05/11/2017 | 27.28 | Unrestricted Funds | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1088159 | MOWREY ELEVATOR INC | 05/11/2017 | 100.00 | Unrestricted Funds | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1088160 | PAPA JOHNS | 05/11/2017 | 540.00 | Unrestricted Funds | Miscellaneous Expense |
| ÐÓ°ÉÂÛ̳ | 1088162 | PITNEY BOWES INC | 05/11/2017 | 1,400.00 | Unrestricted Funds | Postage |
| ÐÓ°ÉÂÛ̳ | 1088163 | PRECIOUS SMITH | 05/11/2017 | 52.18 | Talent Search | Out Of State Travel |
| ÐÓ°ÉÂÛ̳ | 1088164 | R&R A1 GRAPHICS | 05/11/2017 | 120.00 | | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1088165 | RYAN J. BEAM | 05/11/2017 | 170.00 | Unrestricted Funds | Other Professional Fees |
| ÐÓ°ÉÂÛ̳ | 1088166 | SACSCOC | 05/11/2017 | 6,526.00 | Unrestricted Funds | Memberships |
| ÐÓ°ÉÂÛ̳ | 1088167 | SEC RESTAURANT GROUP INC | 05/11/2017 | 139.80 | Upward Bound | Edu/Cultural Activities |
| ÐÓ°ÉÂÛ̳ | 1088167 | SEC RESTAURANT GROUP INC | 05/11/2017 | 115.58 | Upward Bound | Edu/Cultural Activities |
| ÐÓ°ÉÂÛ̳ | 1088168 | SERVICE PRINTING AND SUPP | 05/11/2017 | 100.00 | Unrestricted Funds | Advertising and Promotions |
| ÐÓ°ÉÂÛ̳ | 1088169 | SHANNA WEATHERSPOON | 05/11/2017 | 22.77 | Talent Search | Out Of State Travel |
| ÐÓ°ÉÂÛ̳ | 1088169 | SHANNA WEATHERSPOON | 05/11/2017 | 524.84 | Upward Bound | |
| ÐÓ°ÉÂÛ̳ | 1088170 | SIGN SOURCE LLC | 05/11/2017 | 650.00 | Restricted | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1088171 | SNEAD AG SUPPLY | 05/11/2017 | 465.40 | Unrestricted Funds | Maintenance and Repair |
| ÐÓ°ÉÂÛ̳ | 1088172 | STEVEN MAHAFFEY | 05/11/2017 | 84.32 | Unrestricted Funds | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1088172 | STEVEN MAHAFFEY | 05/11/2017 | 225.00 | Unrestricted Funds | |
| ÐÓ°ÉÂÛ̳ | 1088173 | TALLADEGA CHAMBER OF COMM | 05/11/2017 | 300.00 | Unrestricted Funds | Memberships |
| ÐÓ°ÉÂÛ̳ | 1088174 | THYSSENKRUPP ELEVATOR COM | 05/11/2017 | 879.90 | Unrestricted Funds | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1088174 | THYSSENKRUPP ELEVATOR COM | 05/11/2017 | 945.92 | Unrestricted Funds | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1088174 | THYSSENKRUPP ELEVATOR COM | 05/11/2017 | 945.93 | Unrestricted Funds | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1088174 | THYSSENKRUPP ELEVATOR COM | 05/11/2017 | 879.90 | Unrestricted Funds | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1088175 | TRINA HALL | 05/11/2017 | 87.63 | Studetn Support Services | Out Of State Travel |
| ÐÓ°ÉÂÛ̳ | 1088176 | VERIFIED CREDENTIALS INC | 05/11/2017 | 52.20 | Unrestricted Funds | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1088177 | VERIZON WIRELESS | 05/11/2017 | 40.01 | ABE | Communications |
| ÐÓ°ÉÂÛ̳ | 1088177 | VERIZON WIRELESS | 05/11/2017 | 40.01 | ABE | Communications |
| ÐÓ°ÉÂÛ̳ | 1088178 | WAL MART | 05/11/2017 | 63.63 | Unrestricted Funds | Miscellaneous Expense |
| ÐÓ°ÉÂÛ̳ | 1088179 | WALMART - AC | 05/11/2017 | 20.54 | | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1088180 | YP | 05/11/2017 | 139.50 | Unrestricted Funds | Advertising and Promotions |
| ÐÓ°ÉÂÛ̳ | 1088181 | ACHIEVING THE DREAM | 05/17/2017 | 10,000.00 | Unrestricted Funds | Memberships |
| ÐÓ°ÉÂÛ̳ | 1088182 | ALABAMA DEPT OF LABOR | 05/17/2017 | 75.00 | Unrestricted Funds | Maintenance and Repair |
| ÐÓ°ÉÂÛ̳ | 1088182 | ALABAMA DEPT OF LABOR | 05/17/2017 | 150.00 | Unrestricted Funds | Maintenance and Repair |
| ÐÓ°ÉÂÛ̳ | 1088183 | ALABAMA POWER | 05/17/2017 | 1,191.66 | Unrestricted Funds | Electricity |
| ÐÓ°ÉÂÛ̳ | 1088184 | ALABAMA POWER | 05/17/2017 | 174.21 | ABE | Electricity |
| ÐÓ°ÉÂÛ̳ | 1088185 | AT&T | 05/17/2017 | 86.97 | Unrestricted Funds | Communications |
| ÐÓ°ÉÂÛ̳ | 1088185 | AT&T | 05/17/2017 | 43.49 | Unrestricted Funds | Communications |
| ÐÓ°ÉÂÛ̳ | 1088185 | AT&T | 05/17/2017 | 111.83 | Unrestricted Funds | Communications |
| ÐÓ°ÉÂÛ̳ | 1088186 | AUTO-OWNERS INSURANCE | 05/17/2017 | 5,447.00 | Unrestricted Funds | Insurance and Bonding |
| ÐÓ°ÉÂÛ̳ | 1088187 | US BANK EQUIP FINANCE | 05/17/2017 | 500.76 | Unrestricted Funds | Rent - Equipment |
| ÐÓ°ÉÂÛ̳ | 1088188 | BERNEY OFFICE SOLUTIONS M | 05/17/2017 | 25.34 | Unrestricted Funds | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1088188 | BERNEY OFFICE SOLUTIONS M | 05/17/2017 | 17.44 | Unrestricted Funds | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1088188 | BERNEY OFFICE SOLUTIONS M | 05/17/2017 | 9.88 | Unrestricted Funds | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1088188 | BERNEY OFFICE SOLUTIONS M | 05/17/2017 | 6,024.50 | Unrestricted Funds | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1088188 | BERNEY OFFICE SOLUTIONS M | 05/17/2017 | 5.94 | ABE | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1088188 | BERNEY OFFICE SOLUTIONS M | 05/17/2017 | 11.35 | ABE | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1088188 | BERNEY OFFICE SOLUTIONS M | 05/17/2017 | 7.70 | ABE | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1088188 | BERNEY OFFICE SOLUTIONS M | 05/17/2017 | 96.85 | ABE | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1088188 | BERNEY OFFICE SOLUTIONS M | 05/17/2017 | 50.15 | ABE | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1088188 | BERNEY OFFICE SOLUTIONS M | 05/17/2017 | 145.00 | ABE | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1088188 | BERNEY OFFICE SOLUTIONS M | 05/17/2017 | 30.00 | Talent Search | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1088188 | BERNEY OFFICE SOLUTIONS M | 05/17/2017 | 20.65 | Studetn Support Services | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1088188 | BERNEY OFFICE SOLUTIONS M | 05/17/2017 | 25.80 | Studetn Support Services | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1088188 | BERNEY OFFICE SOLUTIONS M | 05/17/2017 | 309.50 | Studetn Support Services | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1088189 | BLACK BOX NETWORK SERVICE | 05/17/2017 | 445.00 | Unrestricted Funds | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1088190 | CHILDERSBURG CWC | 05/17/2017 | 930.00 | Unrestricted Funds | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1088191 | CHRISTOPHER HARDEMAN | 05/17/2017 | 395.90 | Unrestricted Funds | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1088192 | CITY OF ALEXANDER CITY | 05/17/2017 | 32,316.55 | Unrestricted Funds | Electricity |
| ÐÓ°ÉÂÛ̳ | 1088192 | CITY OF ALEXANDER CITY | 05/17/2017 | 1,341.99 | Unrestricted Funds | Gas and Heating Fuel |
| ÐÓ°ÉÂÛ̳ | 1088192 | CITY OF ALEXANDER CITY | 05/17/2017 | 821.70 | Unrestricted Funds | Water and Sewer |
| ÐÓ°ÉÂÛ̳ | 1088193 | COMMPRO INC | 05/17/2017 | 1,950.00 | Unrestricted Funds | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1088194 | DIRECT TV | 05/17/2017 | 147.56 | Unrestricted Funds | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1088195 | GRACES FLOWERS INC | 05/17/2017 | 220.00 | | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1088196 | HAND ARENDALL HARRISON SA | 05/17/2017 | 780.40 | Unrestricted Funds | Legal Services |
| ÐÓ°ÉÂÛ̳ | 1088197 | LINDA HOLM | 05/17/2017 | 62.38 | ABE | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1088197 | LINDA HOLM | 05/17/2017 | 9.20 | ABE | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1088198 | MELODY WILSON BORDEN | 05/17/2017 | 192.60 | Unrestricted Funds | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1088199 | MCGRAW HILL EDUCATION INC | 05/17/2017 | 189.21 | ABE | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1088200 | MIDWEST SPORTS SUPPLY INC | 05/17/2017 | 617.80 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1088201 | MIGHTY GREEN LAWN CARE | 05/17/2017 | 416.00 | Unrestricted Funds | Maintenance and Repair |
| ÐÓ°ÉÂÛ̳ | 1088201 | MIGHTY GREEN LAWN CARE | 05/17/2017 | 154.00 | Unrestricted Funds | Maintenance and Repair |
| ÐÓ°ÉÂÛ̳ | 1088202 | NANCY SELF | 05/17/2017 | 82.06 | ABE | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1088203 | NAPA AUTO PARTS | 05/17/2017 | 104.00 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1088203 | NAPA AUTO PARTS | 05/17/2017 | 114.17 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1088203 | NAPA AUTO PARTS | 05/17/2017 | 498.77 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1088204 | PELL CITY CHAMBER OF COMM | 05/17/2017 | 50.00 | Unrestricted Funds | Memberships |
| ÐÓ°ÉÂÛ̳ | 1088205 | PELL CITY CHAMBER OF COMM | 05/17/2017 | 200.00 | Unrestricted Funds | |
| ÐÓ°ÉÂÛ̳ | 1088206 | PHYLLIS KELLEY | 05/17/2017 | 81.53 | ABE | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1088206 | PHYLLIS KELLEY | 05/17/2017 | 150.00 | Restricted | |
| ÐÓ°ÉÂÛ̳ | 1088208 | SACSCOC | 05/17/2017 | 1,000.00 | Unrestricted Funds | |
| ÐÓ°ÉÂÛ̳ | 1088209 | SAFEGUARD CORP. | 05/17/2017 | 259.80 | Unrestricted Funds | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1088210 | SOUTHERN PIPE AND SUPPLY | 05/17/2017 | 145.80 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1088211 | SOUTHERN LINC | 05/17/2017 | 205.59 | Unrestricted Funds | Communications |
| ÐÓ°ÉÂÛ̳ | 1088212 | SOUTHERN ELECTRICAL CONTR | 05/17/2017 | 777.76 | Unrestricted Funds | Maintenance and Repair |
| ÐÓ°ÉÂÛ̳ | 1088213 | STAPLES ADVANTAGE | 05/17/2017 | 94.35 | Unrestricted Funds | Miscellaneous Expense |
| ÐÓ°ÉÂÛ̳ | 1088214 | THE HOME DEPOT | 05/17/2017 | 138.00 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1088214 | THE HOME DEPOT | 05/17/2017 | 780.06 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1088214 | THE HOME DEPOT | 05/17/2017 | 267.35 | Unrestricted Funds | Maintenance and Repair |
| ÐÓ°ÉÂÛ̳ | 1088214 | THE HOME DEPOT | 05/17/2017 | 1,334.90 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1088215 | THOMAS AUTO PARTS INC | 05/17/2017 | 581.48 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1088216 | WAL MART | 05/17/2017 | 175.36 | | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1088217 | WAL MART | 05/17/2017 | 74.12 | No Child Left Behind | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1088218 | CHILDERSBURG WATER WORKS | 05/17/2017 | 878.17 | Unrestricted Funds | Gas and Heating Fuel |
| ÐÓ°ÉÂÛ̳ | 1088218 | CHILDERSBURG WATER WORKS | 05/17/2017 | 402.70 | Unrestricted Funds | Water and Sewer |
| ÐÓ°ÉÂÛ̳ | 1088219 | AALIYAH LAUDERDALE | 05/22/2017 | 80.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1088220 | ALEXANDRIA FOY | 05/22/2017 | 80.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1088221 | ARIANA JACKSON | 05/22/2017 | 80.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1088222 | CHLOE BURNS | 05/22/2017 | 80.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1088223 | CHLOE PHILLIPS | 05/22/2017 | 80.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1088224 | COLAN USREY | 05/22/2017 | 80.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1088225 | DEASIA COOK | 05/22/2017 | 80.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1088226 | DESMOND PHILLIPS | 05/22/2017 | 80.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1088227 | DESTINY JONES | 05/22/2017 | 80.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1088228 | DESTYNIE LONG | 05/22/2017 | 80.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1088229 | ELIJAH SLAUGHTER | 05/22/2017 | 80.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1088230 | GRACE MCRANEY | 05/22/2017 | 80.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1088231 | INDIA SIMS | 05/22/2017 | 80.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1088232 | JAMYA BENNETT | 05/22/2017 | 80.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1088233 | JAMYA CHATMAN | 05/22/2017 | 80.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1088234 | JILLIAN FOSTER | 05/22/2017 | 80.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1088235 | JOHNATHAN CARTER | 05/22/2017 | 80.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1088236 | JORDAN BANKS | 05/22/2017 | 80.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1088237 | JORDAN FOSTER | 05/22/2017 | 80.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1088238 | JU'KEYA ROBINSON | 05/22/2017 | 80.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1088239 | JUSTIN MCKINNEY | 05/22/2017 | 80.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1088240 | JUWAN GRAYSON | 05/22/2017 | 80.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1088241 | KADARIOUS DAVIS | 05/22/2017 | 80.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1088242 | KAMORA POPE | 05/22/2017 | 80.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1088243 | KAMRYN VINCENT | 05/22/2017 | 80.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1088244 | KATHERINE HEADEN | 05/22/2017 | 80.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1088245 | KEILONDRIA POLLARD | 05/22/2017 | 80.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1088246 | KENDRICK WALLACE | 05/22/2017 | 80.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1088247 | KENNETH KEITH | 05/22/2017 | 80.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1088248 | KEUNZA LAUDERDALE | 05/22/2017 | 80.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1088249 | KYESHIA HARRIS | 05/22/2017 | 80.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1088250 | LACARDIA CASTLEBERRY | 05/22/2017 | 80.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1088251 | LATERRIKA DATCHER | 05/22/2017 | 80.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1088252 | LYRICAL WILLIAMS | 05/22/2017 | 80.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1088253 | MAKIA POWERS | 05/22/2017 | 80.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1088254 | MAKYA PATTERSON | 05/22/2017 | 80.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1088255 | MALLIYAH WALLACE | 05/22/2017 | 80.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1088256 | MARDREKIS HARVEY | 05/22/2017 | 80.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1088257 | MARQUESE DUNCAN | 05/22/2017 | 80.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1088258 | MAYA GARRETT | 05/22/2017 | 80.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1088259 | MILES WASHINGTON | 05/22/2017 | 80.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1088260 | MOESHA BROWN | 05/22/2017 | 80.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1088261 | MYKIA KEITH | 05/22/2017 | 80.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1088262 | NATESHA FOMBY | 05/22/2017 | 80.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1088263 | NICKOLAS COLEMAN | 05/22/2017 | 80.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1088264 | OVIUNDRA HARRIS | 05/22/2017 | 80.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1088265 | RAEVEN WYCKOFF | 05/22/2017 | 80.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1088266 | REBEKAH MARBURY | 05/22/2017 | 80.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1088267 | RICKEY WYCKOFF | 05/22/2017 | 80.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1088268 | SAMARIA GARRETT | 05/22/2017 | 80.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1088269 | SANAA VINCENT | 05/22/2017 | 80.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1088270 | SEMAJE GODFREY | 05/22/2017 | 80.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1088271 | SHANIQUE GRAYSON | 05/22/2017 | 80.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1088272 | SUENAJA MOON | 05/22/2017 | 80.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1088273 | TAVION KEITH | 05/22/2017 | 80.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1088274 | TYKEA WELLS | 05/22/2017 | 80.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1088275 | TYLER DATES | 05/22/2017 | 80.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1088276 | WILLIAM FOY | 05/22/2017 | 80.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1088277 | YANEISE COTTONHAM | 05/22/2017 | 80.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1088278 | ZIDAYSHA GRIFFIN | 05/22/2017 | 80.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1088279 | BIRMINGHAM CONTROL SYSTEM | 05/25/2017 | 44,955.00 | Restricted | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1088280 | ACCSISA | 05/25/2017 | 200.00 | Unrestricted Funds | Memberships |
| ÐÓ°ÉÂÛ̳ | 1088281 | AIRGAS USA LLC | 05/25/2017 | 46.44 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1088282 | ALABAMA POWER | 05/25/2017 | 98.57 | ABE | Electricity |
| ÐÓ°ÉÂÛ̳ | 1088283 | ALACRAO | 05/25/2017 | 400.00 | Unrestricted Funds | |
| ÐÓ°ÉÂÛ̳ | 1088284 | ANITRA BELYEU | 05/25/2017 | 252.95 | Unrestricted Funds | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1088285 | ASSOC FOR INSTIT RESEARCH | 05/25/2017 | 800.00 | Unrestricted Funds | |
| ÐÓ°ÉÂÛ̳ | 1088286 | BIRMINGHAM NEWS | 05/25/2017 | 455.50 | Unrestricted Funds | Advertising and Promotions |
| ÐÓ°ÉÂÛ̳ | 1088287 | BRETT PRITCHARD | 05/25/2017 | 349.00 | | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1088288 | CAMELOT BUS CHARTERS | 05/25/2017 | 3,075.00 | Unrestricted Funds | |
| ÐÓ°ÉÂÛ̳ | 1088288 | CAMELOT BUS CHARTERS | 05/25/2017 | 1,480.00 | Unrestricted Funds | |
| ÐÓ°ÉÂÛ̳ | 1088288 | CAMELOT BUS CHARTERS | 05/25/2017 | 950.00 | Unrestricted Funds | |
| ÐÓ°ÉÂÛ̳ | 1088288 | CAMELOT BUS CHARTERS | 05/25/2017 | 3,646.79 | Unrestricted Funds | |
| ÐÓ°ÉÂÛ̳ | 1088289 | CDWG | 05/25/2017 | 154.80 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1088289 | CDWG | 05/25/2017 | 64.40 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1088290 | CHARTER COMMUNICATIONS | 05/25/2017 | 505.75 | Unrestricted Funds | Communications |
| ÐÓ°ÉÂÛ̳ | 1088290 | CHARTER COMMUNICATIONS | 05/25/2017 | 1,006.60 | Unrestricted Funds | Communications |
| ÐÓ°ÉÂÛ̳ | 1088291 | CHARTER COMMUNICATIONS | 05/25/2017 | 141.68 | Unrestricted Funds | Communications |
| ÐÓ°ÉÂÛ̳ | 1088292 | CHARTER COMMUNICATIONS | 05/25/2017 | 2,633.66 | Unrestricted Funds | Communications |
| ÐÓ°ÉÂÛ̳ | 1088293 | DANA GENTRY | 05/25/2017 | 245.00 | Unrestricted Funds | Other Professional Fees |
| ÐÓ°ÉÂÛ̳ | 1088294 | DANNY'S PRODUCE | 05/25/2017 | 600.00 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1088295 | DELL USA | 05/25/2017 | 686.89 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1088295 | DELL USA | 05/25/2017 | 516.16 | Restricted | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1088295 | DELL USA | 05/25/2017 | 28,277.00 | Restricted | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1088296 | DIANNE WELLS | 05/25/2017 | 37.45 | Unrestricted Funds | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1088297 | DIGI-KEY | 05/25/2017 | 1,251.51 | Restricted | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1088298 | DRAKE BRADFORD | 05/25/2017 | 260.76 | Restricted | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1088298 | DRAKE BRADFORD | 05/25/2017 | 375.00 | Restricted | |
| ÐÓ°ÉÂÛ̳ | 1088299 | FLEET SERVICES | 05/25/2017 | 1,345.20 | Unrestricted Funds | Gasoline and Oil - Motor Vehicle |
| ÐÓ°ÉÂÛ̳ | 1088299 | FLEET SERVICES | 05/25/2017 | 2,537.21 | Unrestricted Funds | Gasoline and Oil - Motor Vehicle |
| ÐÓ°ÉÂÛ̳ | 1088300 | GEORGE M AFFLECK | 05/25/2017 | 245.00 | Unrestricted Funds | Other Professional Fees |
| ÐÓ°ÉÂÛ̳ | 1088301 | GRAYBAR ELECTRIC | 05/25/2017 | 216.96 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1088301 | GRAYBAR ELECTRIC | 05/25/2017 | 1,187.20 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1088303 | HYATT CENTRIC NEW ORLEANS | 05/25/2017 | 867.35 | Studetn Support Services | Out Of State Travel |
| ÐÓ°ÉÂÛ̳ | 1088304 | INSTRUCTIONAL OFFICERS AS | 05/25/2017 | 100.00 | Unrestricted Funds | |
| ÐÓ°ÉÂÛ̳ | 1088305 | INSURANCE PLACE | 05/25/2017 | 14,479.60 | Unrestricted Funds | Insurance and Bonding |
| ÐÓ°ÉÂÛ̳ | 1088306 | JOHN WILEY & SONS INC | 05/25/2017 | 152.80 | Unrestricted Funds | Subscriptions |
| ÐÓ°ÉÂÛ̳ | 1088307 | LARRY THOMAS | 05/25/2017 | 225.00 | Unrestricted Funds | |
| ÐÓ°ÉÂÛ̳ | 1088308 | LEE MARKETING LLC | 05/25/2017 | 170.00 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1088309 | LELAS SMITH | 05/25/2017 | 7.64 | Unrestricted Funds | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1088309 | LELAS SMITH | 05/25/2017 | 15.28 | Unrestricted Funds | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1088309 | LELAS SMITH | 05/25/2017 | 11.46 | Unrestricted Funds | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1088309 | LELAS SMITH | 05/25/2017 | 7.64 | Unrestricted Funds | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1088309 | LELAS SMITH | 05/25/2017 | 3.82 | Unrestricted Funds | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1088309 | LELAS SMITH | 05/25/2017 | 3.82 | Unrestricted Funds | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1088310 | MARIAN MARTIN | 05/25/2017 | 74.90 | Unrestricted Funds | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1088311 | MAYER ELECTRIC | 05/25/2017 | 690.82 | Unrestricted Funds | Maintenance and Repair |
| ÐÓ°ÉÂÛ̳ | 1088312 | MCDANIEL'S SUPPLY INC | 05/25/2017 | 209.95 | Unrestricted Funds | Maintenance and Repair |
| ÐÓ°ÉÂÛ̳ | 1088313 | MIKE MILLER | 05/25/2017 | 170.00 | Unrestricted Funds | Other Professional Fees |
| ÐÓ°ÉÂÛ̳ | 1088314 | MINGLEDORFFS INC | 05/25/2017 | 596.04 | Unrestricted Funds | Maintenance and Repair |
| ÐÓ°ÉÂÛ̳ | 1088314 | MINGLEDORFFS INC | 05/25/2017 | 563.34 | Unrestricted Funds | Maintenance and Repair |
| ÐÓ°ÉÂÛ̳ | 1088314 | MINGLEDORFFS INC | 05/25/2017 | 830.41 | Unrestricted Funds | Maintenance and Repair |
| ÐÓ°ÉÂÛ̳ | 1088315 | MSC | 05/25/2017 | 613.76 | Unrestricted Funds | Maintenance and Repair |
| ÐÓ°ÉÂÛ̳ | 1088315 | MSC | 05/25/2017 | 447.32 | Unrestricted Funds | Maintenance and Repair |
| ÐÓ°ÉÂÛ̳ | 1088315 | MSC | 05/25/2017 | 119.76 | Unrestricted Funds | Maintenance and Repair |
| ÐÓ°ÉÂÛ̳ | 1088315 | MSC | 05/25/2017 | 836.16 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1088315 | MSC | 05/25/2017 | 1,562.38 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1088315 | MSC | 05/25/2017 | 1,602.80 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1088315 | MSC | 05/25/2017 | 3,655.67 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1088315 | MSC | 05/25/2017 | 2,561.43 | Unrestricted Funds | Furniture and Equipment |
| ÐÓ°ÉÂÛ̳ | 1088315 | MSC | 05/25/2017 | 1,771.10 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1088316 | NANCY CANFIELD | 05/25/2017 | 56.60 | Unrestricted Funds | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1088317 | NASFAA | 05/25/2017 | 1,947.00 | Unrestricted Funds | Memberships |
| ÐÓ°ÉÂÛ̳ | 1088318 | NATIONAL TECH HONOR SOCI | 05/25/2017 | 265.00 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1088319 | OFFICE DEPOT | 05/25/2017 | 1,198.91 | Studetn Support Services | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1088320 | PATTERSON TRUCK PARTS | 05/25/2017 | 847.64 | Unrestricted Funds | Maintenance and Repair |
| ÐÓ°ÉÂÛ̳ | 1088320 | PATTERSON TRUCK PARTS | 05/25/2017 | 1,550.86 | Unrestricted Funds | Maintenance and Repair |
| ÐÓ°ÉÂÛ̳ | 1088320 | PATTERSON TRUCK PARTS | 05/25/2017 | 1,714.75 | Unrestricted Funds | Maintenance and Repair |
| ÐÓ°ÉÂÛ̳ | 1088320 | PATTERSON TRUCK PARTS | 05/25/2017 | 211.35 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1088321 | PETES FEED AND SEED | 05/25/2017 | 592.80 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1088322 | PRATTVILLE AREA CHAMBER O | 05/25/2017 | 60.00 | Unrestricted Funds | |
| ÐÓ°ÉÂÛ̳ | 1088323 | SACSA | 05/25/2017 | 50.00 | Unrestricted Funds | Memberships |
| ÐÓ°ÉÂÛ̳ | 1088324 | SEC RESTAURANT GROUP INC | 05/25/2017 | 138.00 | Upward Bound | Edu/Cultural Activities |
| ÐÓ°ÉÂÛ̳ | 1088324 | SEC RESTAURANT GROUP INC | 05/25/2017 | 138.00 | Upward Bound | Edu/Cultural Activities |
| ÐÓ°ÉÂÛ̳ | 1088325 | SOLARWINDS | 05/25/2017 | 771.00 | Unrestricted Funds | Computer Software |
| ÐÓ°ÉÂÛ̳ | 1088326 | SYLACAUGA GLASS COMPANY | 05/25/2017 | 60.00 | Unrestricted Funds | Maintenance and Repair |
| ÐÓ°ÉÂÛ̳ | 1088327 | TERESA HARTSFIELD | 05/25/2017 | 196.35 | Talent Search | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1088328 | TYLER M DAFFRON | 05/25/2017 | 170.00 | Unrestricted Funds | Other Professional Fees |
| ÐÓ°ÉÂÛ̳ | 1088329 | VANSANDT HARDWARE | 05/25/2017 | 200.56 | Unrestricted Funds | Maintenance and Repair |
| ÐÓ°ÉÂÛ̳ | 1088329 | VANSANDT HARDWARE | 05/25/2017 | 359.80 | Unrestricted Funds | Maintenance and Repair |
| ÐÓ°ÉÂÛ̳ | 1088330 | WALLS SERVICES INC | 05/25/2017 | 2,061.00 | Unrestricted Funds | Maintenance and Repair |
| ÐÓ°ÉÂÛ̳ | 1088331 | WALMART - AC | 05/25/2017 | 193.95 | Upward Bound | Culinary Consumables |
| ÐÓ°ÉÂÛ̳ | 1088332 | WILLIAMS PLUMBING | 05/25/2017 | 1,150.00 | Unrestricted Funds | Maintenance and Repair |
| ÐÓ°ÉÂÛ̳ | 1088332 | WILLIAMS PLUMBING | 05/25/2017 | 1,072.00 | Unrestricted Funds | Maintenance and Repair |
| ÐÓ°ÉÂÛ̳ | 1088333 | WINN-DIXIE CHARGE CARD PR | 05/25/2017 | 159.78 | Upward Bound | Edu/Cultural Activities |
| ÐÓ°ÉÂÛ̳ | 1088334 | WITTICHEN SUPPLY | 05/25/2017 | 126.29 | Unrestricted Funds | Maintenance and Repair |
| ÐÓ°ÉÂÛ̳ | 1088335 | GREGORY SHIVERS | 06/01/2017 | 300.00 | Unrestricted Funds | |
| ÐÓ°ÉÂÛ̳ | 1088336 | HESTER HAMBY | 06/01/2017 | 63.67 | Unrestricted Funds | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1088337 | SHANNA WEATHERSPOON | 06/01/2017 | 37.45 | Talent Search | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1088337 | SHANNA WEATHERSPOON | 06/01/2017 | 37.45 | Talent Search | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1088355 | ADVANCED DISPOSAL LINCOLN | 06/04/2017 | 333.97 | Unrestricted Funds | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1088356 | ALEX CITY WORK RELEASE | 06/04/2017 | 1,890.00 | Unrestricted Funds | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1088357 | AT&T | 06/04/2017 | 122.10 | ABE | Communications |
| ÐÓ°ÉÂÛ̳ | 1088358 | AT&T U-VERSE | 06/04/2017 | 126.84 | ABE | Communications |
| ÐÓ°ÉÂÛ̳ | 1088358 | AT&T U-VERSE | 06/04/2017 | 79.90 | ABE | Communications |
| ÐÓ°ÉÂÛ̳ | 1088359 | CENTURY LINK | 06/04/2017 | 146.22 | ABE | Communications |
| ÐÓ°ÉÂÛ̳ | 1088361 | CITY OF COLUMBIANA | 06/04/2017 | 53.41 | ABE | Water and Sewer |
| ÐÓ°ÉÂÛ̳ | 1088362 | COMMPRO INC | 06/04/2017 | 2,050.00 | Unrestricted Funds | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1088363 | DAVE JENNINGS | 06/04/2017 | 240.09 | Restricted | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1088364 | FAYETTEVILLE WATER | 06/04/2017 | 299.62 | Unrestricted Funds | Water and Sewer |
| ÐÓ°ÉÂÛ̳ | 1088365 | FINANCE ACCOUNTING & ADMI | 06/04/2017 | 130.07 | Unrestricted Funds | Communications |
| ÐÓ°ÉÂÛ̳ | 1088365 | FINANCE ACCOUNTING & ADMI | 06/04/2017 | 669.25 | Unrestricted Funds | Communications |
| ÐÓ°ÉÂÛ̳ | 1088366 | KENTUCKY HIGHER EDUCATION | 06/04/2017 | 825.00 | Unrestricted Funds | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1088367 | PEARSON VUE SUPPLIER | 06/04/2017 | 2,500.00 | ABE | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1088368 | PITNEY BOWES LEASE | 06/04/2017 | 549.48 | Unrestricted Funds | Postage |
| ÐÓ°ÉÂÛ̳ | 1088368 | PITNEY BOWES LEASE | 06/04/2017 | 474.90 | Unrestricted Funds | Postage |
| ÐÓ°ÉÂÛ̳ | 1088369 | SOUTHERN LINC | 06/04/2017 | 205.59 | Unrestricted Funds | Communications |
| ÐÓ°ÉÂÛ̳ | 1088370 | TMH LIFT TRUCKS INC | 06/04/2017 | 8,200.00 | Unrestricted Funds | Furniture and Equipment |
| ÐÓ°ÉÂÛ̳ | 1088371 | VERIZON WIRELESS | 06/04/2017 | 10.08 | Unrestricted Funds | Communications |
| ÐÓ°ÉÂÛ̳ | 1088371 | VERIZON WIRELESS | 06/04/2017 | 206.04 | Unrestricted Funds | Communications |
| ÐÓ°ÉÂÛ̳ | 1088372 | CITY OF TALLADEGA | 06/04/2017 | 195.05 | Unrestricted Funds | Water and Sewer |
| ÐÓ°ÉÂÛ̳ | 1088373 | YP | 06/04/2017 | 139.50 | Unrestricted Funds | Advertising and Promotions |
| ÐÓ°ÉÂÛ̳ | 1088563 | AACUBO | 06/08/2017 | 600.00 | Unrestricted Funds | |
| ÐÓ°ÉÂÛ̳ | 1088564 | ADVANCED DISPOSAL | 06/08/2017 | 657.23 | Unrestricted Funds | Water and Sewer |
| ÐÓ°ÉÂÛ̳ | 1088565 | ADVANCED DISPOSAL LINCOLN | 06/08/2017 | 383.38 | Unrestricted Funds | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1088566 | ALABAMA POWER | 06/08/2017 | 314.89 | Unrestricted Funds | Electricity |
| ÐÓ°ÉÂÛ̳ | 1088566 | ALABAMA POWER | 06/08/2017 | 11,041.71 | Unrestricted Funds | Electricity |
| ÐÓ°ÉÂÛ̳ | 1088566 | ALABAMA POWER | 06/08/2017 | 3,117.54 | Unrestricted Funds | Electricity |
| ÐÓ°ÉÂÛ̳ | 1088567 | AT&T | 06/08/2017 | 2,034.36 | Unrestricted Funds | Communications |
| ÐÓ°ÉÂÛ̳ | 1088568 | ATEA | 06/08/2017 | 500.00 | Unrestricted Funds | Memberships |
| ÐÓ°ÉÂÛ̳ | 1088569 | BLACK BOX NETWORK SERVICE | 06/08/2017 | 83.01 | Unrestricted Funds | Communications |
| ÐÓ°ÉÂÛ̳ | 1088569 | BLACK BOX NETWORK SERVICE | 06/08/2017 | 475.24 | Unrestricted Funds | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1088570 | CENTER FOR OCCUPATIONAL R | 06/08/2017 | 499.00 | Restricted | |
| ÐÓ°ÉÂÛ̳ | 1088571 | CITY OF LINCOLN | 06/08/2017 | 53.04 | ABE | Water and Sewer |
| ÐÓ°ÉÂÛ̳ | 1088572 | COOSA VALLEY ELECTRIC COO | 06/08/2017 | 111.47 | ABE | Electricity |
| ÐÓ°ÉÂÛ̳ | 1088573 | ENGINEERED COOLING SERVIC | 06/08/2017 | 8,638.71 | Unrestricted Funds | Maintenance and Repair |
| ÐÓ°ÉÂÛ̳ | 1088573 | ENGINEERED COOLING SERVIC | 06/08/2017 | 1,769.37 | Unrestricted Funds | Maintenance and Repair |
| ÐÓ°ÉÂÛ̳ | 1088574 | GLENDA BLAND | 06/08/2017 | 33.01 | Unrestricted Funds | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1088575 | LINDA HOLM | 06/08/2017 | 23.75 | ABE | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1088576 | NANCY SELF | 06/08/2017 | 47.62 | ABE | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1088576 | NANCY SELF | 06/08/2017 | 37.45 | ABE | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1088578 | PHILLIPS CORPORATION / JE | 06/08/2017 | 95.94 | Unrestricted Funds | Maintenance and Repair |
| ÐÓ°ÉÂÛ̳ | 1088579 | SACSCOC ANNUAL MEETING | 06/08/2017 | 625.00 | Unrestricted Funds | |
| ÐÓ°ÉÂÛ̳ | 1088580 | SHANNA WEATHERSPOON | 06/08/2017 | 37.45 | Talent Search | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1088581 | SHELIA BROWN | 06/08/2017 | 2,000.00 | Unrestricted Funds | Rent - Facilities |
| ÐÓ°ÉÂÛ̳ | 1088582 | STEVE LEWIS | 06/08/2017 | 300.00 | Unrestricted Funds | |
| ÐÓ°ÉÂÛ̳ | 1088583 | VERNON RAY HARRISON | 06/08/2017 | 61.71 | Unrestricted Funds | Out Of State Travel |
| ÐÓ°ÉÂÛ̳ | 1088583 | VERNON RAY HARRISON | 06/08/2017 | 55.00 | Unrestricted Funds | |
| ÐÓ°ÉÂÛ̳ | 1088585 | ACS EXAMS INSTITUTE | 06/15/2017 | 267.00 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1088586 | ALABAMA POWER | 06/15/2017 | 230.61 | ABE | Electricity |
| ÐÓ°ÉÂÛ̳ | 1088587 | ANITA MAHAFFEY | 06/15/2017 | 300.00 | Talent Search | Orientation Expense |
| ÐÓ°ÉÂÛ̳ | 1088588 | ANITRA BELYEU | 06/15/2017 | 221.92 | Unrestricted Funds | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1088589 | AT&T | 06/15/2017 | 86.83 | Unrestricted Funds | Communications |
| ÐÓ°ÉÂÛ̳ | 1088590 | AT&T | 06/15/2017 | 61.07 | ABE | Communications |
| ÐÓ°ÉÂÛ̳ | 1088591 | AT&T | 06/15/2017 | 155.18 | Unrestricted Funds | Communications |
| ÐÓ°ÉÂÛ̳ | 1088592 | AZTEC SOFTWARE | 06/15/2017 | 2,487.50 | ABE | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1088593 | US BANK EQUIP FINANCE | 06/15/2017 | 500.76 | Unrestricted Funds | Rent - Equipment |
| ÐÓ°ÉÂÛ̳ | 1088594 | CHARLES COLEMAN | 06/15/2017 | 563.39 | Unrestricted Funds | Out Of State Travel |
| ÐÓ°ÉÂÛ̳ | 1088595 | CHARLES COLEMAN | 06/15/2017 | 96.30 | Unrestricted Funds | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1088597 | CHERYL NORRED | 06/15/2017 | 5.46 | ABE | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1088597 | CHERYL NORRED | 06/15/2017 | 16.26 | ABE | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1088597 | CHERYL NORRED | 06/15/2017 | 16.26 | ABE | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1088598 | MELODY WILSON BORDEN | 06/15/2017 | 131.08 | Unrestricted Funds | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1088599 | SHARON DAVIS | 06/15/2017 | 71.69 | Unrestricted Funds | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1088600 | THE HOME DEPOT | 06/15/2017 | 599.00 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1088600 | THE HOME DEPOT | 06/15/2017 | 206.71 | Unrestricted Funds | Maintenance and Repair |
| ÐÓ°ÉÂÛ̳ | 1088600 | THE HOME DEPOT | 06/15/2017 | 507.80 | Unrestricted Funds | Maintenance and Repair |
| ÐÓ°ÉÂÛ̳ | 1088600 | THE HOME DEPOT | 06/15/2017 | 872.87 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1088600 | THE HOME DEPOT | 06/15/2017 | 560.49 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1088600 | THE HOME DEPOT | 06/15/2017 | 135.00 | Studetn Support Services | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1088601 | XEROX CORP. | 06/15/2017 | 137.90 | Unrestricted Funds | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1088601 | XEROX CORP. | 06/15/2017 | 154.79 | Unrestricted Funds | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1088601 | XEROX CORP. | 06/15/2017 | 247.41 | Unrestricted Funds | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1088601 | XEROX CORP. | 06/15/2017 | 94.50 | Unrestricted Funds | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1088601 | XEROX CORP. | 06/15/2017 | 178.07 | Unrestricted Funds | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1088601 | XEROX CORP. | 06/15/2017 | 200.60 | Unrestricted Funds | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1088601 | XEROX CORP. | 06/15/2017 | 236.31 | Unrestricted Funds | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1088601 | XEROX CORP. | 06/15/2017 | 123.27 | Unrestricted Funds | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1088601 | XEROX CORP. | 06/15/2017 | 123.27 | Unrestricted Funds | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1088601 | XEROX CORP. | 06/15/2017 | 30.65 | Unrestricted Funds | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1088728 | ARCHER PORTA POTTY LLC | 06/20/2017 | 200.00 | Unrestricted Funds | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1088729 | CENTURY LINK | 06/20/2017 | 146.17 | ABE | Communications |
| ÐÓ°ÉÂÛ̳ | 1088730 | CITY OF CALERA | 06/20/2017 | 54.42 | ABE | Gas and Heating Fuel |
| ÐÓ°ÉÂÛ̳ | 1088730 | CITY OF CALERA | 06/20/2017 | 7.20 | ABE | Gas and Heating Fuel |
| ÐÓ°ÉÂÛ̳ | 1088730 | CITY OF CALERA | 06/20/2017 | 7.16 | ABE | Water and Sewer |
| ÐÓ°ÉÂÛ̳ | 1088730 | CITY OF CALERA | 06/20/2017 | 250.00 | Restricted | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1088731 | MOWREY ELEVATOR INC | 06/20/2017 | 100.00 | Unrestricted Funds | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1088752 | ABC CLIO CUSTOMER SERVICE | 06/22/2017 | 3.33 | Unrestricted Funds | Books |
| ÐÓ°ÉÂÛ̳ | 1088753 | ACCS PRESIDENTS ASSOCIATI | 06/22/2017 | 3,000.00 | Unrestricted Funds | Memberships |
| ÐÓ°ÉÂÛ̳ | 1088754 | ACPA | 06/22/2017 | 232.00 | Unrestricted Funds | Memberships |
| ÐÓ°ÉÂÛ̳ | 1088755 | ACT | 06/22/2017 | 182.50 | Upward Bound | Culinary Consumables |
| ÐÓ°ÉÂÛ̳ | 1088756 | ADVANCED DISPOSAL | 06/22/2017 | 563.23 | Unrestricted Funds | Water and Sewer |
| ÐÓ°ÉÂÛ̳ | 1088757 | ALABAMA POWER | 06/22/2017 | 2,010.10 | Unrestricted Funds | Electricity |
| ÐÓ°ÉÂÛ̳ | 1088758 | ALCA | 06/22/2017 | 66.00 | Talent Search | Memberships |
| ÐÓ°ÉÂÛ̳ | 1088759 | AMY GIDDENS | 06/22/2017 | 37.45 | Unrestricted Funds | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1088760 | APPLE INC | 06/22/2017 | 3,730.00 | ABE | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1088760 | APPLE INC | 06/22/2017 | 3,730.00 | ABE | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1088761 | AT&T LD | 06/22/2017 | 616.25 | Unrestricted Funds | Communications |
| ÐÓ°ÉÂÛ̳ | 1088762 | BLUMEN | 06/22/2017 | 1,830.10 | Studetn Support Services | Memberships |
| ÐÓ°ÉÂÛ̳ | 1088763 | CDWG | 06/22/2017 | 291.76 | Restricted | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1088763 | CDWG | 06/22/2017 | 791.01 | ABE | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1088763 | CDWG | 06/22/2017 | 672.35 | Talent Search | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1088764 | CENTRAL PAPER COMPANY | 06/22/2017 | 985.46 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1088765 | CITY OF ALEXANDER CITY | 06/22/2017 | 30,867.32 | Unrestricted Funds | Electricity |
| ÐÓ°ÉÂÛ̳ | 1088765 | CITY OF ALEXANDER CITY | 06/22/2017 | 327.65 | Unrestricted Funds | Gas and Heating Fuel |
| ÐÓ°ÉÂÛ̳ | 1088765 | CITY OF ALEXANDER CITY | 06/22/2017 | 781.38 | Unrestricted Funds | Water and Sewer |
| ÐÓ°ÉÂÛ̳ | 1088766 | IHEARTMEDIA | 06/22/2017 | 1,187.00 | Unrestricted Funds | Advertising and Promotions |
| ÐÓ°ÉÂÛ̳ | 1088767 | COMMPRO INC | 06/22/2017 | 3,230.00 | Unrestricted Funds | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1088768 | CONNECTRIA CORPORATION | 06/22/2017 | 2,960.00 | Unrestricted Funds | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1088769 | CR MRIG COMPANY | 06/22/2017 | 525.00 | Unrestricted Funds | State Funded Professional Development |
| ÐÓ°ÉÂÛ̳ | 1088770 | CUMULUS MEDIA-MONTGOMERY | 06/22/2017 | 1,736.00 | Unrestricted Funds | Advertising and Promotions |
| ÐÓ°ÉÂÛ̳ | 1088770 | CUMULUS MEDIA-MONTGOMERY | 06/22/2017 | 1,380.00 | Unrestricted Funds | Advertising and Promotions |
| ÐÓ°ÉÂÛ̳ | 1088771 | DELL USA | 06/22/2017 | 2,551.88 | ABE | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1088771 | DELL USA | 06/22/2017 | 691.33 | Upward Bound | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1088771 | DELL USA | 06/22/2017 | 691.33 | Studetn Support Services | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1088772 | DIRECT TV | 06/22/2017 | 149.56 | Unrestricted Funds | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1088773 | DIVERSIFIED | 06/22/2017 | 1,215.00 | Unrestricted Funds | Maintenance and Repair |
| ÐÓ°ÉÂÛ̳ | 1088774 | EASTER SEALS OF CENTRAL A | 06/22/2017 | 3,198.32 | Unrestricted Funds | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1088775 | EDUCAUSE | 06/22/2017 | 40.00 | Unrestricted Funds | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1088776 | ESSENTIAL EDUCATION | 06/22/2017 | 1,291.35 | ABE | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1088778 | GLENDA BLAND | 06/22/2017 | 23.33 | Unrestricted Funds | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1088779 | HAND ARENDALL HARRISON SA | 06/22/2017 | 2,145.00 | Unrestricted Funds | Legal Services |
| ÐÓ°ÉÂÛ̳ | 1088779 | HAND ARENDALL HARRISON SA | 06/22/2017 | 156.00 | Unrestricted Funds | Legal Services |
| ÐÓ°ÉÂÛ̳ | 1088779 | HAND ARENDALL HARRISON SA | 06/22/2017 | 877.50 | Restricted | Legal Services |
| ÐÓ°ÉÂÛ̳ | 1088781 | LEARNING ALLY INC | 06/22/2017 | 699.00 | Unrestricted Funds | Memberships |
| ÐÓ°ÉÂÛ̳ | 1088782 | MELENIE BOLTON | 06/22/2017 | 33.81 | Unrestricted Funds | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1088783 | OPELIKA-AUBURN NEWS | 06/22/2017 | 176.38 | Unrestricted Funds | Advertising and Promotions |
| ÐÓ°ÉÂÛ̳ | 1088784 | PITNEY BOWES LEASE | 06/22/2017 | 273.00 | Unrestricted Funds | Postage |
| ÐÓ°ÉÂÛ̳ | 1088785 | RUSSELL BRANDS LLC | 06/22/2017 | 791.25 | Restricted | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1088786 | SACSCOC ANNUAL MEETING | 06/22/2017 | 625.00 | Unrestricted Funds | |
| ÐÓ°ÉÂÛ̳ | 1088787 | SHERRI TAYLOR | 06/22/2017 | 261.08 | Unrestricted Funds | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1088787 | SHERRI TAYLOR | 06/22/2017 | 300.00 | Unrestricted Funds | |
| ÐÓ°ÉÂÛ̳ | 1088788 | STATE OF TENNESSEE | 06/22/2017 | 210.00 | Unrestricted Funds | Memberships |
| ÐÓ°ÉÂÛ̳ | 1088789 | STEVEN MAHAFFEY | 06/22/2017 | 84.32 | Unrestricted Funds | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1088789 | STEVEN MAHAFFEY | 06/22/2017 | 300.00 | Unrestricted Funds | |
| ÐÓ°ÉÂÛ̳ | 1088790 | TERESA HARTSFIELD | 06/22/2017 | 215.55 | Talent Search | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1088791 | TRINA HALL | 06/22/2017 | 205.02 | Studetn Support Services | Out Of State Travel |
| ÐÓ°ÉÂÛ̳ | 1088791 | TRINA HALL | 06/22/2017 | 398.04 | Studetn Support Services | |
| ÐÓ°ÉÂÛ̳ | 1088792 | VERIFIED CREDENTIALS INC | 06/22/2017 | 34.80 | Unrestricted Funds | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1088793 | VERIZON WIRELESS | 06/22/2017 | 80.02 | ABE | Communications |
| ÐÓ°ÉÂÛ̳ | 1088794 | CHILDERSBURG WATER WORKS | 06/22/2017 | 618.48 | Unrestricted Funds | Gas and Heating Fuel |
| ÐÓ°ÉÂÛ̳ | 1088794 | CHILDERSBURG WATER WORKS | 06/22/2017 | 375.22 | Unrestricted Funds | Water and Sewer |
| ÐÓ°ÉÂÛ̳ | 1088795 | WILLOW POINT COUNTRY CLUB | 06/22/2017 | 1,012.06 | Restricted | Memberships |
| ÐÓ°ÉÂÛ̳ | 1088796 | 1300 WTLS AND 106.5 | 06/22/2017 | 632.50 | Unrestricted Funds | Advertising and Promotions |
| ÐÓ°ÉÂÛ̳ | 1088798 | AIDB | 06/27/2017 | 94.85 | ABE | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1088798 | AIDB | 06/27/2017 | 128.71 | Upward Bound | Culinary Consumables |
| ÐÓ°ÉÂÛ̳ | 1088799 | ALABAMA POWER | 06/27/2017 | 267.21 | ABE | Electricity |
| ÐÓ°ÉÂÛ̳ | 1088800 | ALLIANT DATA SYSTEMS | 06/27/2017 | 18,810.00 | Unrestricted Funds | Computer Software |
| ÐÓ°ÉÂÛ̳ | 1088801 | BERNEY OFFICE SOLUTIONS M | 06/27/2017 | 219.22 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1088802 | BEST BOOK COMPANY | 06/27/2017 | 516.57 | Unrestricted Funds | Books |
| ÐÓ°ÉÂÛ̳ | 1088802 | BEST BOOK COMPANY | 06/27/2017 | 103.05 | Unrestricted Funds | Books |
| ÐÓ°ÉÂÛ̳ | 1088802 | BEST BOOK COMPANY | 06/27/2017 | 66.05 | Unrestricted Funds | Books |
| ÐÓ°ÉÂÛ̳ | 1088803 | CAMELOT BUS CHARTERS | 06/27/2017 | 1,025.00 | Talent Search | Orientation Expense |
| ÐÓ°ÉÂÛ̳ | 1088803 | CAMELOT BUS CHARTERS | 06/27/2017 | 2,795.20 | Talent Search | Orientation Expense |
| ÐÓ°ÉÂÛ̳ | 1088804 | CARRY DEATLEY | 06/27/2017 | 240.75 | Unrestricted Funds | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1088804 | CARRY DEATLEY | 06/27/2017 | 300.00 | Unrestricted Funds | |
| ÐÓ°ÉÂÛ̳ | 1088805 | CDWG | 06/27/2017 | 105.46 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1088805 | CDWG | 06/27/2017 | 1,439.00 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1088805 | CDWG | 06/27/2017 | 1,851.85 | Restricted | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1088805 | CDWG | 06/27/2017 | 2,965.05 | Restricted | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1088805 | CDWG | 06/27/2017 | 143.20 | Studetn Support Services | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1088806 | COSTAL TRAINING TECH CORP | 06/27/2017 | 604.95 | ABE | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1088807 | COX COMMERCIAL INTERIORS | 06/27/2017 | 424.88 | Studetn Support Services | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1088808 | DRE MEDICAL GROUP | 06/27/2017 | 10,843.00 | Restricted | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1088808 | DRE MEDICAL GROUP | 06/27/2017 | 3,422.00 | Restricted | Furniture and Equipment |
| ÐÓ°ÉÂÛ̳ | 1088809 | EARLYNE'S FLOWERS INC | 06/27/2017 | 50.00 | | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1088810 | EASTER SEALS OF CENTRAL A | 06/27/2017 | 1,376.66 | Unrestricted Funds | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1088810 | EASTER SEALS OF CENTRAL A | 06/27/2017 | 301.04 | Unrestricted Funds | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1088811 | FLINN SCIENTIFIC INC | 06/27/2017 | 215.25 | Upward Bound | Culinary Consumables |
| ÐÓ°ÉÂÛ̳ | 1088812 | FOLLETT | 06/27/2017 | 88.25 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1088813 | FOLLETT | 06/27/2017 | 22.95 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1088814 | FOLLETT | 06/27/2017 | 1,519.12 | Upward Bound | Scholarships |
| ÐÓ°ÉÂÛ̳ | 1088815 | GARY CRAFT HEATING AND AI | 06/27/2017 | 250.00 | Unrestricted Funds | Maintenance and Repair |
| ÐÓ°ÉÂÛ̳ | 1088816 | GRACES FLOWERS INC | 06/27/2017 | 250.00 | Unrestricted Funds | Accreditation Expense |
| ÐÓ°ÉÂÛ̳ | 1088817 | HOMETOWN BBQ AND GRILL | 06/27/2017 | 148.50 | Upward Bound | Edu/Cultural Activities |
| ÐÓ°ÉÂÛ̳ | 1088817 | HOMETOWN BBQ AND GRILL | 06/27/2017 | 207.90 | Upward Bound | Edu/Cultural Activities |
| ÐÓ°ÉÂÛ̳ | 1088818 | KGS STEEL | 06/27/2017 | 3,921.35 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1088819 | LAKE BROADCASTING WKGA 97 | 06/27/2017 | 3,000.00 | Unrestricted Funds | Advertising and Promotions |
| ÐÓ°ÉÂÛ̳ | 1088820 | LEK TECHNOLOGY GROUP LLC | 06/27/2017 | 700.00 | Unrestricted Funds | Maintenance and Repair |
| ÐÓ°ÉÂÛ̳ | 1088821 | MARBLE CITY MEDIA LLC | 06/27/2017 | 328.32 | Unrestricted Funds | Advertising and Promotions |
| ÐÓ°ÉÂÛ̳ | 1088821 | MARBLE CITY MEDIA LLC | 06/27/2017 | 328.32 | Unrestricted Funds | Advertising and Promotions |
| ÐÓ°ÉÂÛ̳ | 1088821 | MARBLE CITY MEDIA LLC | 06/27/2017 | 224.96 | Unrestricted Funds | Advertising and Promotions |
| ÐÓ°ÉÂÛ̳ | 1088821 | MARBLE CITY MEDIA LLC | 06/27/2017 | 103.36 | Unrestricted Funds | Advertising and Promotions |
| ÐÓ°ÉÂÛ̳ | 1088823 | MSC | 06/27/2017 | 1,801.04 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1088823 | MSC | 06/27/2017 | 2,242.99 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1088824 | OFF TO COLLEGE | 06/27/2017 | 526.80 | Upward Bound | Culinary Consumables |
| ÐÓ°ÉÂÛ̳ | 1088825 | PAPERCLIP COMMUNICATIONS | 06/27/2017 | 389.00 | Unrestricted Funds | State Funded Professional Development |
| ÐÓ°ÉÂÛ̳ | 1088826 | PAPERCLIP COMMUNICATIONS | 06/27/2017 | 297.00 | Unrestricted Funds | Subscriptions |
| ÐÓ°ÉÂÛ̳ | 1088827 | RUSSELL MEDICAL | 06/27/2017 | 463.75 | Unrestricted Funds | Other Professional Fees |
| ÐÓ°ÉÂÛ̳ | 1088828 | SACAD | 06/27/2017 | 150.00 | Unrestricted Funds | Memberships |
| ÐÓ°ÉÂÛ̳ | 1088829 | SACCR | 06/27/2017 | 250.00 | Unrestricted Funds | |
| ÐÓ°ÉÂÛ̳ | 1088830 | SALLY BEAUTY SUPPLY | 06/27/2017 | 1,079.63 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1088831 | SEC RESTAURANT GROUP INC | 06/27/2017 | 36.00 | Upward Bound | Edu/Cultural Activities |
| ÐÓ°ÉÂÛ̳ | 1088831 | SEC RESTAURANT GROUP INC | 06/27/2017 | 18.00 | Upward Bound | Edu/Cultural Activities |
| ÐÓ°ÉÂÛ̳ | 1088831 | SEC RESTAURANT GROUP INC | 06/27/2017 | 83.40 | Upward Bound | Edu/Cultural Activities |
| ÐÓ°ÉÂÛ̳ | 1088831 | SEC RESTAURANT GROUP INC | 06/27/2017 | 122.50 | Upward Bound | Edu/Cultural Activities |
| ÐÓ°ÉÂÛ̳ | 1088832 | SERVICE PRINTING AND SUPP | 06/27/2017 | 680.00 | Unrestricted Funds | Accreditation Expense |
| ÐÓ°ÉÂÛ̳ | 1088832 | SERVICE PRINTING AND SUPP | 06/27/2017 | 40.00 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1088833 | SHELBY COUNTY REPORTER | 06/27/2017 | 340.00 | Unrestricted Funds | Advertising and Promotions |
| ÐÓ°ÉÂÛ̳ | 1088834 | SHERWIN WILLIAMS | 06/27/2017 | 273.81 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1088835 | STRICKLAND PAPER CO | 06/27/2017 | 1,086.00 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1088835 | STRICKLAND PAPER CO | 06/27/2017 | 1,086.00 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1088836 | SUSAN BURROW | 06/27/2017 | 7.00 | Unrestricted Funds | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1088836 | SUSAN BURROW | 06/27/2017 | 251.45 | Unrestricted Funds | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1088836 | SUSAN BURROW | 06/27/2017 | 225.00 | Unrestricted Funds | |
| ÐÓ°ÉÂÛ̳ | 1088837 | TALLADEGA INTERNATIONAL | 06/27/2017 | 267.20 | Unrestricted Funds | Maintenance and Repair |
| ÐÓ°ÉÂÛ̳ | 1088837 | TALLADEGA INTERNATIONAL | 06/27/2017 | 907.68 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1088839 | WOODBURN PRESS LLC | 06/27/2017 | 355.34 | Studetn Support Services | Culinary Consumables |
| ÐÓ°ÉÂÛ̳ | 1088840 | WSFA | 06/27/2017 | 2,080.00 | Unrestricted Funds | Advertising and Promotions |
| ÐÓ°ÉÂÛ̳ | 1088840 | WSFA | 06/27/2017 | 120.00 | Unrestricted Funds | Advertising and Promotions |
| ÐÓ°ÉÂÛ̳ | 1088840 | WSFA | 06/27/2017 | 500.00 | Unrestricted Funds | Advertising and Promotions |
| ÐÓ°ÉÂÛ̳ | 1088841 | CARRY DEATLEY | 06/29/2017 | 399.34 | Unrestricted Funds | Out Of State Travel |
| ÐÓ°ÉÂÛ̳ | 1088841 | CARRY DEATLEY | 06/29/2017 | 371.29 | Unrestricted Funds | |
| ÐÓ°ÉÂÛ̳ | 1088842 | CDWG | 06/29/2017 | 154.80 | Studetn Support Services | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1088843 | CHILDERSBURG CWC | 06/29/2017 | 1,305.00 | Unrestricted Funds | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1088844 | CURTIS 1000 INC | 06/29/2017 | 440.64 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1088845 | DAKOTA NICHOLS | 06/29/2017 | 225.00 | Unrestricted Funds | |
| ÐÓ°ÉÂÛ̳ | 1088846 | FLINN SCIENTIFIC INC | 06/29/2017 | 805.85 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1088847 | INCEPTRA LLC | 06/29/2017 | 14,951.09 | Restricted | Other Professional Fees |
| ÐÓ°ÉÂÛ̳ | 1088847 | INCEPTRA LLC | 06/29/2017 | 14,547.13 | Restricted | Other Professional Fees |
| ÐÓ°ÉÂÛ̳ | 1088848 | JOHNSTONE SUPPLY, INC | 06/29/2017 | 118.96 | Unrestricted Funds | Maintenance and Repair |
| ÐÓ°ÉÂÛ̳ | 1088849 | KAREN HAYES | 06/29/2017 | 37.45 | Unrestricted Funds | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1088850 | KENTUCKY HIGHER EDUCATION | 06/29/2017 | 825.00 | Unrestricted Funds | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1088851 | KOON'S KORNER INC | 06/29/2017 | 75.00 | Talent Search | Orientation Expense |
| ÐÓ°ÉÂÛ̳ | 1088852 | MARIAN MARTIN | 06/29/2017 | 264.29 | Unrestricted Funds | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1088852 | MARIAN MARTIN | 06/29/2017 | 225.00 | Unrestricted Funds | |
| ÐÓ°ÉÂÛ̳ | 1088853 | MCRAE & COMPANY | 06/29/2017 | 185.00 | Restricted | |
| ÐÓ°ÉÂÛ̳ | 1088854 | MCRAE & COMPANY | 06/29/2017 | 370.00 | Upward Bound | |
| ÐÓ°ÉÂÛ̳ | 1088855 | NASPA | 06/29/2017 | 544.00 | Unrestricted Funds | Memberships |
| ÐÓ°ÉÂÛ̳ | 1088856 | NATIONAL OFFICE FURNITURE | 06/29/2017 | 3,922.00 | Studetn Support Services | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1088857 | NJCAA | 06/29/2017 | 1,750.00 | Unrestricted Funds | Memberships |
| ÐÓ°ÉÂÛ̳ | 1088857 | NJCAA | 06/29/2017 | 75.00 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1088858 | OFFICE DEPOT | 06/29/2017 | 116.60 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1088858 | OFFICE DEPOT | 06/29/2017 | 105.21 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1088858 | OFFICE DEPOT | 06/29/2017 | 22.26 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1088858 | OFFICE DEPOT | 06/29/2017 | 119.59 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1088858 | OFFICE DEPOT | 06/29/2017 | 56.29 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1088858 | OFFICE DEPOT | 06/29/2017 | 45.48 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1088858 | OFFICE DEPOT | 06/29/2017 | 53.62 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1088858 | OFFICE DEPOT | 06/29/2017 | 117.04 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1088858 | OFFICE DEPOT | 06/29/2017 | 85.47 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1088859 | OFFICE DEPOT | 06/29/2017 | 168.56 | ABE | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1088860 | OFFICE DEPOT | 06/29/2017 | 67.22 | ABE | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1088861 | OFFICE DEPOT | 06/29/2017 | 1,666.50 | ABE | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1088862 | OFFICE DEPOT | 06/29/2017 | 198.75 | Studetn Support Services | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1088863 | OFFICE DEPOT | 06/29/2017 | 145.20 | Talent Search | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1088864 | OFFICE DEPOT | 06/29/2017 | 519.08 | Talent Search | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1088865 | OFFICE DEPOT | 06/29/2017 | 29.70 | Upward Bound | Culinary Consumables |
| ÐÓ°ÉÂÛ̳ | 1088866 | PAOLI LLC | 06/29/2017 | 2,575.50 | ABE | Furniture and Equipment |
| ÐÓ°ÉÂÛ̳ | 1088867 | PATTERSON TRUCK PARTS | 06/29/2017 | 370.00 | Unrestricted Funds | Other Professional Fees |
| ÐÓ°ÉÂÛ̳ | 1088868 | PHYLLIS KELLEY | 06/29/2017 | 77.68 | ABE | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1088868 | PHYLLIS KELLEY | 06/29/2017 | 40.55 | ABE | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1088869 | PITNEY BOWES INC | 06/29/2017 | 581.21 | Unrestricted Funds | Postage |
| ÐÓ°ÉÂÛ̳ | 1088870 | RUSSELL DO IT CENTER | 06/29/2017 | 20.14 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1088871 | SANDRA HOWELL | 06/29/2017 | 149.80 | Unrestricted Funds | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1088872 | SOUTHERN PIPE AND SUPPLY | 06/29/2017 | 197.27 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1088873 | STRIVVEN MEDIA LLC | 06/29/2017 | 2,000.00 | ABE | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1088874 | TANYA HUNNICUTT | 06/29/2017 | 240.22 | Unrestricted Funds | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1088875 | THOMAS AUTO PARTS INC | 06/29/2017 | 240.84 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1088876 | WAL MART | 06/29/2017 | 310.48 | Studetn Support Services | Culinary Consumables |
| ÐÓ°ÉÂÛ̳ | 1088877 | WALMART - AC | 06/29/2017 | 67.86 | Upward Bound | Edu/Cultural Activities |
| ÐÓ°ÉÂÛ̳ | 1088877 | WALMART - AC | 06/29/2017 | 160.86 | Upward Bound | Edu/Cultural Activities |
| ÐÓ°ÉÂÛ̳ | 1088877 | WALMART - AC | 06/29/2017 | 56.00 | Upward Bound | Edu/Cultural Activities |
| ÐÓ°ÉÂÛ̳ | 1088877 | WALMART - AC | 06/29/2017 | 64.92 | Upward Bound | Edu/Cultural Activities |
| ÐÓ°ÉÂÛ̳ | 1088878 | WALMART - AC | 06/29/2017 | 11.78 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1088879 | WITTICHEN SUPPLY | 06/29/2017 | 663.00 | Unrestricted Funds | Maintenance and Repair |
| ÐÓ°ÉÂÛ̳ | 1088880 | XEROX CORP. | 06/29/2017 | 154.25 | Unrestricted Funds | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1088880 | XEROX CORP. | 06/29/2017 | 296.24 | Unrestricted Funds | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1088880 | XEROX CORP. | 06/29/2017 | 290.60 | Unrestricted Funds | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1088880 | XEROX CORP. | 06/29/2017 | 135.98 | Unrestricted Funds | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1088880 | XEROX CORP. | 06/29/2017 | 20.36 | Unrestricted Funds | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1088880 | XEROX CORP. | 06/29/2017 | 2.61 | Unrestricted Funds | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1088880 | XEROX CORP. | 06/29/2017 | 139.49 | Unrestricted Funds | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1088880 | XEROX CORP. | 06/29/2017 | 180.62 | Unrestricted Funds | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1088880 | XEROX CORP. | 06/29/2017 | 156.68 | Unrestricted Funds | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1088880 | XEROX CORP. | 06/29/2017 | 299.19 | Unrestricted Funds | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1088880 | XEROX CORP. | 06/29/2017 | 108.30 | Unrestricted Funds | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1088880 | XEROX CORP. | 06/29/2017 | 175.19 | Unrestricted Funds | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1088880 | XEROX CORP. | 06/29/2017 | 232.50 | Unrestricted Funds | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1088880 | XEROX CORP. | 06/29/2017 | 156.21 | Unrestricted Funds | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1088881 | XEROX CORP. | 06/29/2017 | 140.45 | No Child Left Behind | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1088882 | XEROX CORP. | 06/29/2017 | 267.13 | Studetn Support Services | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1088883 | XEROX CORP. | 06/29/2017 | 227.94 | Studetn Support Services | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1088884 | XEROX CORP. | 06/29/2017 | 233.27 | Talent Search | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1088890 | ACT | 06/30/2017 | 168.00 | ABE | Other Professional Fees |
| ÐÓ°ÉÂÛ̳ | 1088890 | ACT | 06/30/2017 | 176.00 | ABE | Other Professional Fees |
| ÐÓ°ÉÂÛ̳ | 1088890 | ACT | 06/30/2017 | 568.00 | ABE | Other Professional Fees |
| ÐÓ°ÉÂÛ̳ | 1088890 | ACT | 06/30/2017 | 216.00 | ABE | Other Professional Fees |
| ÐÓ°ÉÂÛ̳ | 1088891 | ADVANCED DISPOSAL | 06/30/2017 | 656.48 | Unrestricted Funds | Water and Sewer |
| ÐÓ°ÉÂÛ̳ | 1088892 | ADVANCED DISPOSAL LINCOLN | 06/30/2017 | 333.60 | Unrestricted Funds | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1088893 | ADVANCED DISPOSAL LINCOLN | 06/30/2017 | 382.95 | Unrestricted Funds | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1088894 | AIDB | 06/30/2017 | 330.95 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1088894 | AIDB | 06/30/2017 | 63.92 | Talent Search | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1088895 | AIRGAS USA LLC | 06/30/2017 | 312.00 | Unrestricted Funds | Rent - Equipment |
| ÐÓ°ÉÂÛ̳ | 1088895 | AIRGAS USA LLC | 06/30/2017 | 515.40 | Unrestricted Funds | Rent - Equipment |
| ÐÓ°ÉÂÛ̳ | 1088895 | AIRGAS USA LLC | 06/30/2017 | 1,501.20 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1088895 | AIRGAS USA LLC | 06/30/2017 | 106.06 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1088896 | ALABAMA INSTITUTE FOR DEA | 06/30/2017 | 15.30 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1088897 | AT&T LD | 06/30/2017 | 336.76 | Unrestricted Funds | Communications |
| ÐÓ°ÉÂÛ̳ | 1088898 | AT&T U-VERSE | 06/30/2017 | 126.84 | ABE | Communications |
| ÐÓ°ÉÂÛ̳ | 1088899 | BERNEY OFFICE SOLUTIONS M | 06/30/2017 | 45.82 | Unrestricted Funds | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1088899 | BERNEY OFFICE SOLUTIONS M | 06/30/2017 | -25.80 | Unrestricted Funds | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1088899 | BERNEY OFFICE SOLUTIONS M | 06/30/2017 | 18.02 | Unrestricted Funds | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1088899 | BERNEY OFFICE SOLUTIONS M | 06/30/2017 | 50.10 | Unrestricted Funds | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1088899 | BERNEY OFFICE SOLUTIONS M | 06/30/2017 | 76.62 | Unrestricted Funds | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1088899 | BERNEY OFFICE SOLUTIONS M | 06/30/2017 | 40.61 | ABE | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1088899 | BERNEY OFFICE SOLUTIONS M | 06/30/2017 | 10.48 | ABE | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1088899 | BERNEY OFFICE SOLUTIONS M | 06/30/2017 | 58.30 | ABE | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1088899 | BERNEY OFFICE SOLUTIONS M | 06/30/2017 | 17.63 | ABE | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1088899 | BERNEY OFFICE SOLUTIONS M | 06/30/2017 | 35.82 | ABE | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1088899 | BERNEY OFFICE SOLUTIONS M | 06/30/2017 | 62.50 | ABE | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1088899 | BERNEY OFFICE SOLUTIONS M | 06/30/2017 | 27.51 | Studetn Support Services | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1088899 | BERNEY OFFICE SOLUTIONS M | 06/30/2017 | 13.72 | Studetn Support Services | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1088899 | BERNEY OFFICE SOLUTIONS M | 06/30/2017 | 22.65 | Studetn Support Services | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1088900 | BERNEY OFFICE SOLUTIONS M | 06/30/2017 | 368.50 | Unrestricted Funds | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1088901 | BSN SPORTS | 06/30/2017 | 1,049.97 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1088902 | CDWG | 06/30/2017 | 93.85 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1088902 | CDWG | 06/30/2017 | 638.40 | ABE | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1088903 | CENTRAL PAPER COMPANY | 06/30/2017 | 980.62 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1088904 | CENTURY LINK | 06/30/2017 | 146.22 | ABE | Communications |
| ÐÓ°ÉÂÛ̳ | 1088905 | CHARTER COMMUNICATIONS | 06/30/2017 | 146.97 | Unrestricted Funds | Communications |
| ÐÓ°ÉÂÛ̳ | 1088906 | CHARTER COMMUNICATIONS | 06/30/2017 | 2,633.66 | Unrestricted Funds | Communications |
| ÐÓ°ÉÂÛ̳ | 1088907 | CHARTER COMMUNICATIONS | 06/30/2017 | 1,433.66 | Unrestricted Funds | Communications |
| ÐÓ°ÉÂÛ̳ | 1088908 | CHARTER COMMUNICATIONS | 06/30/2017 | 1,512.36 | Unrestricted Funds | Communications |
| ÐÓ°ÉÂÛ̳ | 1088909 | DADE PAPER & BAG, LLC | 06/30/2017 | 1,394.35 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1088910 | DELL USA | 06/30/2017 | 1,975.50 | Restricted | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1088911 | EBSCO SUBSCRIPTION SERVIC | 06/30/2017 | -36.22 | Unrestricted Funds | Subscriptions |
| ÐÓ°ÉÂÛ̳ | 1088911 | EBSCO SUBSCRIPTION SERVIC | 06/30/2017 | 4,630.00 | Unrestricted Funds | Subscriptions |
| ÐÓ°ÉÂÛ̳ | 1088912 | FLEET SERVICES | 06/30/2017 | 937.71 | Unrestricted Funds | Gasoline and Oil - Motor Vehicle |
| ÐÓ°ÉÂÛ̳ | 1088912 | FLEET SERVICES | 06/30/2017 | 2,432.60 | Unrestricted Funds | Gasoline and Oil - Motor Vehicle |
| ÐÓ°ÉÂÛ̳ | 1088913 | KATRINA WATSON | 06/30/2017 | 131.51 | ABE | Out Of State Travel |
| ÐÓ°ÉÂÛ̳ | 1088913 | KATRINA WATSON | 06/30/2017 | 569.24 | Restricted | |
| ÐÓ°ÉÂÛ̳ | 1088914 | LAKE MARTIN BUILDING SUPP | 06/30/2017 | 509.17 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1088915 | LANIER SALES | 06/30/2017 | 363.44 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1088916 | MGM SPORTS MARKETING | 06/30/2017 | 173.70 | Restricted | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1088917 | MIGHTY GREEN LAWN CARE | 06/30/2017 | 416.00 | Unrestricted Funds | Maintenance and Repair |
| ÐÓ°ÉÂÛ̳ | 1088917 | MIGHTY GREEN LAWN CARE | 06/30/2017 | 154.00 | Unrestricted Funds | Maintenance and Repair |
| ÐÓ°ÉÂÛ̳ | 1088918 | MSC | 06/30/2017 | 210.81 | Unrestricted Funds | Maintenance and Repair |
| ÐÓ°ÉÂÛ̳ | 1088918 | MSC | 06/30/2017 | 501.86 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1088919 | OFFICE DEPOT | 06/30/2017 | 782.88 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1088919 | OFFICE DEPOT | 06/30/2017 | 38.48 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1088919 | OFFICE DEPOT | 06/30/2017 | 193.58 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1088919 | OFFICE DEPOT | 06/30/2017 | 108.93 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1088919 | OFFICE DEPOT | 06/30/2017 | 215.05 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1088920 | PINEYWOODS MULCH COMPANY | 06/30/2017 | 700.00 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1088921 | PITNEY BOWES INC | 06/30/2017 | 5,017.00 | Unrestricted Funds | Postage |
| ÐÓ°ÉÂÛ̳ | 1088922 | SERVICE PRINTING AND SUPP | 06/30/2017 | 21.95 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1088923 | SHELBY COUNTY REPORTER | 06/30/2017 | 1,445.00 | Unrestricted Funds | Advertising and Promotions |
| ÐÓ°ÉÂÛ̳ | 1088923 | SHELBY COUNTY REPORTER | 06/30/2017 | 481.00 | Unrestricted Funds | Advertising and Promotions |
| ÐÓ°ÉÂÛ̳ | 1088923 | SHELBY COUNTY REPORTER | 06/30/2017 | 885.00 | Unrestricted Funds | Advertising and Promotions |
| ÐÓ°ÉÂÛ̳ | 1088924 | SHELIA BROWN | 06/30/2017 | 2,000.00 | Unrestricted Funds | Rent - Facilities |
| ÐÓ°ÉÂÛ̳ | 1088925 | SIGN SOURCE LLC | 06/30/2017 | 240.00 | Unrestricted Funds | Advertising and Promotions |
| ÐÓ°ÉÂÛ̳ | 1088925 | SIGN SOURCE LLC | 06/30/2017 | 240.00 | Unrestricted Funds | Advertising and Promotions |
| ÐÓ°ÉÂÛ̳ | 1088925 | SIGN SOURCE LLC | 06/30/2017 | 776.33 | Unrestricted Funds | Advertising and Promotions |
| ÐÓ°ÉÂÛ̳ | 1088925 | SIGN SOURCE LLC | 06/30/2017 | 240.00 | Unrestricted Funds | Advertising and Promotions |
| ÐÓ°ÉÂÛ̳ | 1088926 | SOUTHERN LINC | 06/30/2017 | 205.59 | Unrestricted Funds | Communications |
| ÐÓ°ÉÂÛ̳ | 1088927 | STRICKLAND PAPER CO | 06/30/2017 | 814.50 | ABE | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1088928 | SYLACAUGA TODAY NEWSPAPER | 06/30/2017 | 550.00 | Unrestricted Funds | Advertising and Promotions |
| ÐÓ°ÉÂÛ̳ | 1088929 | TALLADEGA DAILY HOME | 06/30/2017 | 646.50 | Unrestricted Funds | Advertising and Promotions |
| ÐÓ°ÉÂÛ̳ | 1088930 | VANSANDT HARDWARE | 06/30/2017 | 375.64 | Unrestricted Funds | Maintenance and Repair |
| ÐÓ°ÉÂÛ̳ | 1088931 | VERIZON WIRELESS | 06/30/2017 | 10.08 | Unrestricted Funds | Communications |
| ÐÓ°ÉÂÛ̳ | 1088931 | VERIZON WIRELESS | 06/30/2017 | 191.04 | Unrestricted Funds | Communications |
| ÐÓ°ÉÂÛ̳ | 1088932 | CITY OF TALLADEGA | 06/30/2017 | 212.55 | Unrestricted Funds | Water and Sewer |
| ÐÓ°ÉÂÛ̳ | 1088933 | WILLOW POINT COUNTRY CLUB | 06/30/2017 | 415.00 | Restricted | Memberships |
| ÐÓ°ÉÂÛ̳ | 1088934 | WSFA | 06/30/2017 | 1,310.00 | Unrestricted Funds | Advertising and Promotions |
| ÐÓ°ÉÂÛ̳ | 1088935 | XEROX CORP. | 06/30/2017 | 137.90 | Unrestricted Funds | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1088935 | XEROX CORP. | 06/30/2017 | 279.58 | Unrestricted Funds | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1088935 | XEROX CORP. | 06/30/2017 | 159.22 | Unrestricted Funds | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1088935 | XEROX CORP. | 06/30/2017 | 154.61 | Unrestricted Funds | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1088935 | XEROX CORP. | 06/30/2017 | 207.05 | Unrestricted Funds | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1088935 | XEROX CORP. | 06/30/2017 | 135.82 | Unrestricted Funds | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1088935 | XEROX CORP. | 06/30/2017 | 180.62 | Unrestricted Funds | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1088935 | XEROX CORP. | 06/30/2017 | 103.65 | Unrestricted Funds | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1088935 | XEROX CORP. | 06/30/2017 | 128.04 | Unrestricted Funds | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1088935 | XEROX CORP. | 06/30/2017 | 85.12 | Unrestricted Funds | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1088935 | XEROX CORP. | 06/30/2017 | 180.62 | Unrestricted Funds | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1088936 | XEROX CORP. | 06/30/2017 | 241.81 | Studetn Support Services | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1088937 | XEROX CORP. | 06/30/2017 | 225.99 | Studetn Support Services | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1088938 | XEROX CORP. | 06/30/2017 | 237.72 | Talent Search | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1088939 | XEROX CORP. | 06/30/2017 | 153.46 | No Child Left Behind | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1088940 | YP | 06/30/2017 | 139.50 | Unrestricted Funds | Advertising and Promotions |
| ÐÓ°ÉÂÛ̳ | 1089004 | AALIYAH LAUDERDALE | 07/12/2017 | 90.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1089005 | ALEXANDRIA FOY | 07/12/2017 | 90.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1089006 | ALIAYNA MILLER | 07/12/2017 | 90.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1089007 | ANDREA TINKER | 07/12/2017 | 90.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1089008 | ANIYAH ODEN | 07/12/2017 | 90.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1089009 | ARIANA JACKSON | 07/12/2017 | 90.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1089010 | CHLOE BURNS | 07/12/2017 | 60.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1089011 | CHLOE PHILLIPS | 07/12/2017 | 60.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1089012 | COLAN USREY | 07/12/2017 | 60.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1089013 | DEASIA COOK | 07/12/2017 | 90.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1089014 | DEBORAH RICHARDSON | 07/12/2017 | 90.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1089015 | DE'SHALA KEITH | 07/12/2017 | 90.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1089016 | DESMOND PHILLIPS | 07/12/2017 | 45.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1089017 | DESTINY JONES | 07/12/2017 | 60.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1089018 | D'QUAVIOUS SEARS | 07/12/2017 | 60.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1089019 | GRACE MCRANEY | 07/12/2017 | 60.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1089020 | INDIA SIMS | 07/12/2017 | 90.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1089021 | J'KOBY BROWN | 07/12/2017 | 90.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1089022 | JAMYA BENNETT | 07/12/2017 | 90.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1089023 | JAMYA CHATMAN | 07/12/2017 | 60.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1089024 | JILLIAN FOSTER | 07/12/2017 | 90.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1089025 | JOHNATHAN CARTER | 07/12/2017 | 90.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1089026 | JORDAN FOSTER | 07/12/2017 | 90.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1089027 | JORDAN ROBINSON | 07/12/2017 | 60.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1089028 | JOTHAM DARK | 07/12/2017 | 60.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1089029 | JU'KEYA ROBINSON | 07/12/2017 | 60.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1089030 | JUSTIN MCKINNEY | 07/12/2017 | 60.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1089031 | JUWAN GRAYSON | 07/12/2017 | 90.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1089032 | KADARIOUS DAVIS | 07/12/2017 | 90.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1089033 | KAMORA POPE | 07/12/2017 | 90.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1089034 | KAMRYN VINCENT | 07/12/2017 | 60.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1089035 | KATHERINE HEADEN | 07/12/2017 | 90.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1089036 | KEILONDRIA POLLARD | 07/12/2017 | 90.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1089037 | KENDRICK WALLACE | 07/12/2017 | 60.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1089038 | KENNETH KEITH | 07/12/2017 | 60.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1089039 | KEVONTAE SHAMBURGER | 07/12/2017 | 90.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1089040 | LACARDIA CASTLEBERRY | 07/12/2017 | 90.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1089041 | LA'KENYA SWAIN | 07/12/2017 | 90.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1089042 | LAMAR DUNCAN | 07/12/2017 | 60.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1089043 | LATERRIKA DATCHER | 07/12/2017 | 90.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1089044 | LYRICAL WILLIAMS | 07/12/2017 | 90.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1089045 | MAKIA POWERS | 07/12/2017 | 45.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1089046 | MAKYA PATTERSON | 07/12/2017 | 90.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1089047 | MALLIYAH WALLACE | 07/12/2017 | 90.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1089048 | MARDREKIS HARVEY | 07/12/2017 | 90.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1089049 | MARQUESE DUNCAN | 07/12/2017 | 60.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1089050 | MAYA GARRETT | 07/12/2017 | 90.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1089051 | MILES WASHINGTON | 07/12/2017 | 45.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1089052 | MOESHA BROWN | 07/12/2017 | 60.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1089053 | MYKIA KEITH | 07/12/2017 | 90.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1089054 | NATESHA FOMBY | 07/12/2017 | 90.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1089055 | NICKOLAS COLEMAN | 07/12/2017 | 90.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1089056 | OVIUNDRA HARRIS | 07/12/2017 | 90.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1089057 | RAEVEN WYCKOFF | 07/12/2017 | 90.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1089058 | REBEKAH MARBURY | 07/12/2017 | 90.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1089059 | RICKEY WYCKOFF | 07/12/2017 | 60.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1089060 | ROGER BURNS JR | 07/12/2017 | 45.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1089061 | SAMARIA GARRETT | 07/12/2017 | 75.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1089062 | SANAA VINCENT | 07/12/2017 | 90.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1089063 | SEMAJE GODFREY | 07/12/2017 | 90.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1089064 | SHANIQUE GRAYSON | 07/12/2017 | 90.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1089065 | SUENAJA MOON | 07/12/2017 | 90.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1089066 | TAVION KEITH | 07/12/2017 | 90.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1089067 | TIARA HILL | 07/12/2017 | 90.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1089068 | TREASURE RICHARDSON | 07/12/2017 | 90.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1089069 | TYLER DATES | 07/12/2017 | 45.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1089070 | WILLIAM FOY | 07/12/2017 | 90.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1089071 | YANEISE COTTONHAM | 07/12/2017 | 90.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1089072 | ZIDAYSHA GRIFFIN | 07/12/2017 | 15.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1089073 | AUBURN UNIVERSITY | 07/12/2017 | 255.00 | | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1089074 | CITY OF LINCOLN | 07/12/2017 | 53.04 | ABE | Water and Sewer |
| ÐÓ°ÉÂÛ̳ | 1089075 | COOSA VALLEY ELECTRIC COO | 07/12/2017 | 121.35 | ABE | Electricity |
| ÐÓ°ÉÂÛ̳ | 1089175 | ALABAMA POWER | 07/14/2017 | 314.48 | Unrestricted Funds | Electricity |
| ÐÓ°ÉÂÛ̳ | 1089175 | ALABAMA POWER | 07/14/2017 | 14,788.19 | Unrestricted Funds | Electricity |
| ÐÓ°ÉÂÛ̳ | 1089175 | ALABAMA POWER | 07/14/2017 | 3,326.45 | Unrestricted Funds | Electricity |
| ÐÓ°ÉÂÛ̳ | 1089176 | ALABAMA POWER | 07/14/2017 | 215.03 | ABE | Electricity |
| ÐÓ°ÉÂÛ̳ | 1089177 | ALEX CITY WORK RELEASE | 07/14/2017 | 1,515.00 | Unrestricted Funds | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1089178 | AT&T | 07/14/2017 | 2,034.36 | Unrestricted Funds | Communications |
| ÐÓ°ÉÂÛ̳ | 1089178 | AT&T | 07/14/2017 | 43.42 | Unrestricted Funds | Communications |
| ÐÓ°ÉÂÛ̳ | 1089178 | AT&T | 07/14/2017 | 122.10 | ABE | Communications |
| ÐÓ°ÉÂÛ̳ | 1089179 | AT&T U-VERSE | 07/14/2017 | 79.90 | ABE | Communications |
| ÐÓ°ÉÂÛ̳ | 1089180 | CAMELOT BUS CHARTERS | 07/14/2017 | 7,268.23 | Talent Search | Orientation Expense |
| ÐÓ°ÉÂÛ̳ | 1089181 | CITY OF CALERA | 07/14/2017 | 11.56 | ABE | Gas and Heating Fuel |
| ÐÓ°ÉÂÛ̳ | 1089181 | CITY OF CALERA | 07/14/2017 | 54.42 | ABE | Water and Sewer |
| ÐÓ°ÉÂÛ̳ | 1089181 | CITY OF CALERA | 07/14/2017 | 250.00 | Restricted | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1089182 | CITY OF COLUMBIANA | 07/14/2017 | 53.41 | ABE | Water and Sewer |
| ÐÓ°ÉÂÛ̳ | 1089183 | CONNECTRIA CORPORATION | 07/14/2017 | 2,960.00 | Unrestricted Funds | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1089184 | CONSTRUCTION TESTING & EN | 07/14/2017 | 2,150.00 | Restricted | Construction |
| ÐÓ°ÉÂÛ̳ | 1089185 | DIGI-KEY | 07/14/2017 | 180.38 | Restricted | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1089186 | DIRECT TV | 07/14/2017 | 144.97 | Unrestricted Funds | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1089187 | Emporium Wine | 07/14/2017 | 89.50 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1089188 | FASTENAL | 07/14/2017 | 1,821.13 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1089189 | FAYETTEVILLE WATER | 07/14/2017 | 373.82 | Unrestricted Funds | Water and Sewer |
| ÐÓ°ÉÂÛ̳ | 1089190 | GRIFFIN MOBILITY | 07/14/2017 | 4,792.47 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1089191 | KAREN HOWLE HURST | 07/14/2017 | 37.45 | ABE | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1089192 | KIM NORTON | 07/14/2017 | 2,340.00 | Unrestricted Funds | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1089193 | LINDA HOLM | 07/14/2017 | 133.10 | ABE | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1089194 | MELODY WILSON BORDEN | 07/14/2017 | 23.82 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1089195 | MCKELVEY CHEVROLET | 07/14/2017 | 79.00 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1089196 | MOWREY ELEVATOR INC | 07/14/2017 | 100.00 | Unrestricted Funds | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1089197 | PHYLLIS KELLEY | 07/14/2017 | 32.00 | ABE | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1089197 | PHYLLIS KELLEY | 07/14/2017 | 225.61 | ABE | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1089197 | PHYLLIS KELLEY | 07/14/2017 | 34.88 | ABE | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1089197 | PHYLLIS KELLEY | 07/14/2017 | 300.00 | Restricted | |
| ÐÓ°ÉÂÛ̳ | 1089198 | ROBERT MOYE II | 07/14/2017 | 252.52 | Unrestricted Funds | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1089198 | ROBERT MOYE II | 07/14/2017 | 464.58 | Unrestricted Funds | |
| ÐÓ°ÉÂÛ̳ | 1089199 | SACCR | 07/14/2017 | 250.00 | Unrestricted Funds | |
| ÐÓ°ÉÂÛ̳ | 1089200 | SOUTHERN ELECTRICAL CONTR | 07/14/2017 | 600.00 | Unrestricted Funds | Maintenance and Repair |
| ÐÓ°ÉÂÛ̳ | 1089205 | THE HOME DEPOT | 07/18/2017 | 208.52 | Unrestricted Funds | Maintenance and Repair |
| ÐÓ°ÉÂÛ̳ | 1089206 | PAOLI LLC | 07/18/2017 | 1,813.00 | ABE | Furniture and Equipment |
| ÐÓ°ÉÂÛ̳ | 1089206 | PAOLI LLC | 07/18/2017 | 806.00 | ABE | Furniture and Equipment |
| ÐÓ°ÉÂÛ̳ | 1089215 | ACCSISA | 07/20/2017 | 250.00 | Unrestricted Funds | |
| ÐÓ°ÉÂÛ̳ | 1089216 | AIDB | 07/20/2017 | 5,745.33 | Unrestricted Funds | Maintenance and Repair |
| ÐÓ°ÉÂÛ̳ | 1089217 | AUTAUGA CO BD OF ED | 07/20/2017 | 25,500.00 | Restricted | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1089218 | CAROL LAMBERTH | 07/20/2017 | 300.00 | Restricted | |
| ÐÓ°ÉÂÛ̳ | 1089219 | CDWG | 07/20/2017 | 3,823.42 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1089219 | CDWG | 07/20/2017 | 3,947.52 | ABE | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1089219 | CDWG | 07/20/2017 | 333.63 | ABE | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1089219 | CDWG | 07/20/2017 | 986.88 | ABE | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1089220 | CHARLES COLEMAN | 07/20/2017 | 112.35 | Unrestricted Funds | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1089221 | CHERYL NORRED | 07/20/2017 | 38.73 | ABE | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1089221 | CHERYL NORRED | 07/20/2017 | 30.60 | ABE | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1089222 | CHILDERSBURG CWC | 07/20/2017 | 1,140.00 | Unrestricted Funds | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1089223 | CHILDERSBURG PRIMARY CARE | 07/20/2017 | 164.00 | ABE | Other Professional Fees |
| ÐÓ°ÉÂÛ̳ | 1089224 | CONN EQUIPMENT | 07/20/2017 | 1,000.00 | Unrestricted Funds | Maintenance and Repair |
| ÐÓ°ÉÂÛ̳ | 1089225 | DAVE JENNINGS | 07/20/2017 | 687.74 | Restricted | Out Of State Travel |
| ÐÓ°ÉÂÛ̳ | 1089225 | DAVE JENNINGS | 07/20/2017 | 335.65 | Restricted | Out Of State Travel |
| ÐÓ°ÉÂÛ̳ | 1089225 | DAVE JENNINGS | 07/20/2017 | 505.95 | Restricted | |
| ÐÓ°ÉÂÛ̳ | 1089226 | DAVID NEWMAN | 07/20/2017 | 64.20 | ABE | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1089227 | DENISE RODGERS | 07/20/2017 | 86.03 | ABE | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1089228 | EMILY WHITLEY | 07/20/2017 | 24.00 | ABE | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1089228 | EMILY WHITLEY | 07/20/2017 | 97.16 | ABE | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1089228 | EMILY WHITLEY | 07/20/2017 | 225.00 | Restricted | |
| ÐÓ°ÉÂÛ̳ | 1089229 | FAYE N. WHITE | 07/20/2017 | 16.00 | ABE | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1089229 | FAYE N. WHITE | 07/20/2017 | 66.34 | ABE | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1089229 | FAYE N. WHITE | 07/20/2017 | 225.00 | Restricted | |
| ÐÓ°ÉÂÛ̳ | 1089230 | FLINN SCIENTIFIC INC | 07/20/2017 | 2,978.30 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1089231 | H.W.WILSON COMPANY | 07/20/2017 | 540.00 | Unrestricted Funds | Books |
| ÐÓ°ÉÂÛ̳ | 1089232 | HAZEL JACKSON | 07/20/2017 | 37.45 | Unrestricted Funds | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1089233 | HELEN NICHOLS | 07/20/2017 | 104.86 | ABE | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1089234 | KAREN HOWLE HURST | 07/20/2017 | 77.47 | ABE | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1089235 | KATRINA WATSON | 07/20/2017 | 225.00 | Restricted | |
| ÐÓ°ÉÂÛ̳ | 1089236 | LINDA HOLM | 07/20/2017 | 405.95 | ABE | Out Of State Travel |
| ÐÓ°ÉÂÛ̳ | 1089236 | LINDA HOLM | 07/20/2017 | 109.14 | Restricted | |
| ÐÓ°ÉÂÛ̳ | 1089236 | LINDA HOLM | 07/20/2017 | 250.99 | Restricted | |
| ÐÓ°ÉÂÛ̳ | 1089237 | MELODY WILSON BORDEN | 07/20/2017 | 69.55 | Unrestricted Funds | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1089238 | MELANIE VEAZEY | 07/20/2017 | 225.00 | Restricted | |
| ÐÓ°ÉÂÛ̳ | 1089239 | MELENIE BOLTON | 07/20/2017 | 37.45 | Unrestricted Funds | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1089240 | NANCY WILLIS | 07/20/2017 | 68.27 | ABE | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1089241 | NANCY COOPER | 07/20/2017 | 50.50 | ABE | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1089242 | NANCY SELF | 07/20/2017 | 25.14 | ABE | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1089243 | PRATTVILLE AREA CHAMBER O | 07/20/2017 | 205.00 | Unrestricted Funds | Memberships |
| ÐÓ°ÉÂÛ̳ | 1089244 | RICHARD BURTON | 07/20/2017 | 65.27 | ABE | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1089245 | RICKEY CREEL | 07/20/2017 | 252.52 | Unrestricted Funds | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1089245 | RICKEY CREEL | 07/20/2017 | 300.00 | Unrestricted Funds | |
| ÐÓ°ÉÂÛ̳ | 1089246 | RITA CREAM | 07/20/2017 | 28.00 | ABE | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1089246 | RITA CREAM | 07/20/2017 | 76.83 | ABE | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1089246 | RITA CREAM | 07/20/2017 | 300.00 | Restricted | |
| ÐÓ°ÉÂÛ̳ | 1089247 | SCOTT RUDY NELSON | 07/20/2017 | 38.52 | ABE | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1089248 | SERVICE PRINTING AND SUPP | 07/20/2017 | 1,970.00 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1089249 | SHERRI TAYLOR | 07/20/2017 | 59.28 | Unrestricted Funds | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1089250 | SPRINGSHARE LLC | 07/20/2017 | 2,339.00 | Unrestricted Funds | Subscriptions |
| ÐÓ°ÉÂÛ̳ | 1089251 | SUSAN BURROW | 07/20/2017 | 150.00 | Unrestricted Funds | |
| ÐÓ°ÉÂÛ̳ | 1089252 | TRUDY FREEMAN | 07/20/2017 | 16.00 | ABE | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1089252 | TRUDY FREEMAN | 07/20/2017 | 76.29 | ABE | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1089252 | TRUDY FREEMAN | 07/20/2017 | 225.00 | Restricted | |
| ÐÓ°ÉÂÛ̳ | 1089253 | VICKIE BIRDSONG | 07/20/2017 | 85.07 | ABE | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1089254 | WARD'S NATURAL SCIENCE | 07/20/2017 | 2,852.98 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1089255 | WILLAM A WATTS | 07/20/2017 | 32.74 | ABE | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1089256 | PEMBERTON INC | 07/24/2017 | 48,620.00 | | Construction |
| ÐÓ°ÉÂÛ̳ | 1089258 | AIDB | 07/25/2017 | 10,072.50 | Unrestricted Funds | Advertising and Promotions |
| ÐÓ°ÉÂÛ̳ | 1089259 | ALABAMA POWER | 07/25/2017 | 2,254.13 | Unrestricted Funds | Electricity |
| ÐÓ°ÉÂÛ̳ | 1089260 | ALABAMA POWER | 07/25/2017 | 172.81 | ABE | Electricity |
| ÐÓ°ÉÂÛ̳ | 1089261 | ALABAMA 100.7 WCKF | 07/25/2017 | 625.00 | Unrestricted Funds | Advertising and Promotions |
| ÐÓ°ÉÂÛ̳ | 1089262 | AT&T | 07/25/2017 | 86.83 | Unrestricted Funds | Communications |
| ÐÓ°ÉÂÛ̳ | 1089262 | AT&T | 07/25/2017 | 111.76 | Unrestricted Funds | Communications |
| ÐÓ°ÉÂÛ̳ | 1089263 | BENJAMIN RUSSELL HS | 07/25/2017 | 600.00 | Unrestricted Funds | Advertising and Promotions |
| ÐÓ°ÉÂÛ̳ | 1089264 | US BANK EQUIP FINANCE | 07/25/2017 | 500.76 | Unrestricted Funds | Rent - Equipment |
| ÐÓ°ÉÂÛ̳ | 1089266 | BLACK BOX NETWORK SERVICE | 07/25/2017 | 2,771.84 | Unrestricted Funds | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1089266 | BLACK BOX NETWORK SERVICE | 07/25/2017 | 1,305.53 | Unrestricted Funds | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1089267 | CARD | 07/25/2017 | 250.00 | Unrestricted Funds | Memberships |
| ÐÓ°ÉÂÛ̳ | 1089267 | CARD | 07/25/2017 | 250.00 | Unrestricted Funds | |
| ÐÓ°ÉÂÛ̳ | 1089268 | CARROTT TOP INDUSTIES | 07/25/2017 | 350.15 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1089269 | CENTRAL PAPER COMPANY | 07/25/2017 | 241.53 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1089269 | CENTRAL PAPER COMPANY | 07/25/2017 | 215.47 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1089270 | CENTURY LINK | 07/25/2017 | 148.28 | ABE | Communications |
| ÐÓ°ÉÂÛ̳ | 1089271 | CITY OF ALEXANDER CITY | 07/25/2017 | 31,490.31 | Unrestricted Funds | Electricity |
| ÐÓ°ÉÂÛ̳ | 1089271 | CITY OF ALEXANDER CITY | 07/25/2017 | 320.82 | Unrestricted Funds | Gas and Heating Fuel |
| ÐÓ°ÉÂÛ̳ | 1089271 | CITY OF ALEXANDER CITY | 07/25/2017 | 774.24 | Unrestricted Funds | Water and Sewer |
| ÐÓ°ÉÂÛ̳ | 1089272 | CLAY CENTRAL HIGH SCHOOL | 07/25/2017 | 150.00 | Unrestricted Funds | Advertising and Promotions |
| ÐÓ°ÉÂÛ̳ | 1089273 | IHEARTMEDIA | 07/25/2017 | 2,341.00 | Unrestricted Funds | Advertising and Promotions |
| ÐÓ°ÉÂÛ̳ | 1089274 | FAYETTEVILLE HIGH SCHOOL | 07/25/2017 | 125.00 | Unrestricted Funds | Advertising and Promotions |
| ÐÓ°ÉÂÛ̳ | 1089275 | GAMBLE MUSIC | 07/25/2017 | 128.35 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1089276 | HAND ARENDALL HARRISON SA | 07/25/2017 | 1,072.50 | Unrestricted Funds | Legal Services |
| ÐÓ°ÉÂÛ̳ | 1089276 | HAND ARENDALL HARRISON SA | 07/25/2017 | 97.50 | Unrestricted Funds | Legal Services |
| ÐÓ°ÉÂÛ̳ | 1089276 | HAND ARENDALL HARRISON SA | 07/25/2017 | 4,111.62 | Unrestricted Funds | Legal Services |
| ÐÓ°ÉÂÛ̳ | 1089277 | KET ENTERPRISE | 07/25/2017 | 4,791.36 | ABE | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1089278 | KGS STEEL | 07/25/2017 | 2,065.50 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1089279 | LAMAR ADVERTISING | 07/25/2017 | 450.00 | ABE | Advertising and Promotions |
| ÐÓ°ÉÂÛ̳ | 1089279 | LAMAR ADVERTISING | 07/25/2017 | 450.00 | ABE | Advertising and Promotions |
| ÐÓ°ÉÂÛ̳ | 1089280 | LEARNING LABS INC. | 07/25/2017 | 600.00 | Unrestricted Funds | Maintenance and Repair |
| ÐÓ°ÉÂÛ̳ | 1089281 | OPELIKA-AUBURN NEWS | 07/25/2017 | 176.38 | Unrestricted Funds | Advertising and Promotions |
| ÐÓ°ÉÂÛ̳ | 1089282 | PATTERSON TRUCK PARTS | 07/25/2017 | 1,807.01 | Unrestricted Funds | Maintenance and Repair |
| ÐÓ°ÉÂÛ̳ | 1089282 | PATTERSON TRUCK PARTS | 07/25/2017 | 3,559.85 | Unrestricted Funds | Maintenance and Repair |
| ÐÓ°ÉÂÛ̳ | 1089283 | RUSSELL CORPORATION | 07/25/2017 | 478.69 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1089284 | SIGN SOURCE LLC | 07/25/2017 | 1,320.00 | Unrestricted Funds | Advertising and Promotions |
| ÐÓ°ÉÂÛ̳ | 1089285 | TALLAPOOSA PUBLISHERS | 07/25/2017 | 1,500.00 | Unrestricted Funds | Advertising and Promotions |
| ÐÓ°ÉÂÛ̳ | 1089285 | TALLAPOOSA PUBLISHERS | 07/25/2017 | 2,295.00 | Unrestricted Funds | Advertising and Promotions |
| ÐÓ°ÉÂÛ̳ | 1089285 | TALLAPOOSA PUBLISHERS | 07/25/2017 | 195.00 | Unrestricted Funds | Advertising and Promotions |
| ÐÓ°ÉÂÛ̳ | 1089285 | TALLAPOOSA PUBLISHERS | 07/25/2017 | 160.00 | Unrestricted Funds | Advertising and Promotions |
| ÐÓ°ÉÂÛ̳ | 1089286 | THE LINCOLN ELECTRIC COMP | 07/25/2017 | 829.91 | Unrestricted Funds | Maintenance and Repair |
| ÐÓ°ÉÂÛ̳ | 1089286 | THE LINCOLN ELECTRIC COMP | 07/25/2017 | 914.19 | Restricted | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1089287 | VERIFIED CREDENTIALS INC | 07/25/2017 | 34.80 | Unrestricted Funds | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1089288 | VERIZON WIRELESS | 07/25/2017 | 147.14 | ABE | Communications |
| ÐÓ°ÉÂÛ̳ | 1089289 | CHILDERSBURG WATER WORKS | 07/25/2017 | 362.99 | Unrestricted Funds | Gas and Heating Fuel |
| ÐÓ°ÉÂÛ̳ | 1089289 | CHILDERSBURG WATER WORKS | 07/25/2017 | 386.95 | Unrestricted Funds | Water and Sewer |
| ÐÓ°ÉÂÛ̳ | 1089290 | WEST COAST TRENDS INC | 07/25/2017 | 213.45 | Restricted | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1089296 | ALAPCAE | 07/27/2017 | 450.00 | Restricted | |
| ÐÓ°ÉÂÛ̳ | 1089296 | ALAPCAE | 07/27/2017 | 4,850.00 | Restricted | |
| ÐÓ°ÉÂÛ̳ | 1089297 | BRENDA HENDERSON | 07/27/2017 | 138.14 | ABE | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1089297 | BRENDA HENDERSON | 07/27/2017 | 225.00 | Restricted | |
| ÐÓ°ÉÂÛ̳ | 1089298 | CAROLINA BIOLOGICAL SUPPL | 07/27/2017 | 24.00 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1089299 | CDWG | 07/27/2017 | 1,888.93 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1089299 | CDWG | 07/27/2017 | -739.44 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1089299 | CDWG | 07/27/2017 | -28.40 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1089299 | CDWG | 07/27/2017 | 154.80 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1089300 | CYNTHIA ENTREKIN | 07/27/2017 | 702.29 | Unrestricted Funds | Out Of State Travel |
| ÐÓ°ÉÂÛ̳ | 1089300 | CYNTHIA ENTREKIN | 07/27/2017 | 70.38 | Unrestricted Funds | |
| ÐÓ°ÉÂÛ̳ | 1089300 | CYNTHIA ENTREKIN | 07/27/2017 | 648.06 | Unrestricted Funds | |
| ÐÓ°ÉÂÛ̳ | 1089301 | D'QUAVIOUS SEARS | 07/27/2017 | 30.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1089302 | LAKE MARTIN BUILDING SUPP | 07/27/2017 | 363.87 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1089303 | LARRY GOODGAME | 07/27/2017 | 8.00 | ABE | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1089303 | LARRY GOODGAME | 07/27/2017 | 135.46 | ABE | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1089303 | LARRY GOODGAME | 07/27/2017 | 150.00 | Restricted | |
| ÐÓ°ÉÂÛ̳ | 1089304 | MASTER TEACHER EXPERIENCE | 07/27/2017 | 500.00 | Unrestricted Funds | |
| ÐÓ°ÉÂÛ̳ | 1089305 | NEW READER'S PRESS | 07/27/2017 | 115.50 | ABE | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1089305 | NEW READER'S PRESS | 07/27/2017 | 362.00 | ABE | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1089305 | NEW READER'S PRESS | 07/27/2017 | 168.29 | ABE | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1089306 | SERVICE PRINTING AND SUPP | 07/27/2017 | 933.40 | Unrestricted Funds | Advertising and Promotions |
| ÐÓ°ÉÂÛ̳ | 1089307 | SIT ON IT | 07/27/2017 | 2,534.99 | ABE | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1089308 | SOUTHERN PIPE AND SUPPLY | 07/27/2017 | 77.64 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1089309 | THOMAS AUTO PARTS INC | 07/27/2017 | 511.07 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1089310 | THYSSENKRUPP ELEVATOR COM | 07/27/2017 | 1,825.81 | Unrestricted Funds | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1089311 | ANITA MAHAFFEY | 07/28/2017 | 59.23 | Talent Search | Out Of State Travel |
| ÐÓ°ÉÂÛ̳ | 1089312 | ANITRA BELYEU | 07/28/2017 | 85.60 | Unrestricted Funds | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1089313 | CDWG | 07/28/2017 | 105.73 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1089314 | CHARTER COMMUNICATIONS | 07/28/2017 | 283.32 | Unrestricted Funds | Communications |
| ÐÓ°ÉÂÛ̳ | 1089316 | DEANGELA MERRITT | 07/28/2017 | 450.00 | Upward Bound | |
| ÐÓ°ÉÂÛ̳ | 1089317 | ENGINEERED COOLING SERVIC | 07/28/2017 | 8,638.71 | Unrestricted Funds | Maintenance and Repair |
| ÐÓ°ÉÂÛ̳ | 1089317 | ENGINEERED COOLING SERVIC | 07/28/2017 | 1,769.37 | Unrestricted Funds | Maintenance and Repair |
| ÐÓ°ÉÂÛ̳ | 1089318 | FLEET SERVICES | 07/28/2017 | 1,213.12 | Unrestricted Funds | Gasoline and Oil - Motor Vehicle |
| ÐÓ°ÉÂÛ̳ | 1089318 | FLEET SERVICES | 07/28/2017 | 2,170.92 | Unrestricted Funds | Gasoline and Oil - Motor Vehicle |
| ÐÓ°ÉÂÛ̳ | 1089319 | KEONN NETTLES | 07/28/2017 | 49.91 | Talent Search | Out Of State Travel |
| ÐÓ°ÉÂÛ̳ | 1089320 | MICHAEL MANN | 07/28/2017 | 73.08 | Unrestricted Funds | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1089321 | NATASHA GARRETT | 07/28/2017 | 450.00 | Upward Bound | |
| ÐÓ°ÉÂÛ̳ | 1089322 | PHYLLIS KELLEY | 07/28/2017 | 106.73 | ABE | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1089323 | PRECIOUS SMITH | 07/28/2017 | 49.00 | Talent Search | Out Of State Travel |
| ÐÓ°ÉÂÛ̳ | 1089324 | SATTERFIELD INC | 07/28/2017 | 563.98 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1089325 | SHANNA WEATHERSPOON | 07/28/2017 | 263.92 | Talent Search | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1089325 | SHANNA WEATHERSPOON | 07/28/2017 | 450.00 | Upward Bound | |
| ÐÓ°ÉÂÛ̳ | 1089326 | TERESA HARTSFIELD | 07/28/2017 | 46.36 | Talent Search | Out Of State Travel |
| ÐÓ°ÉÂÛ̳ | 1089326 | TERESA HARTSFIELD | 07/28/2017 | 37.45 | Talent Search | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1089327 | CHILDERSBURG WATER WORKS | 07/28/2017 | 18.98 | Unrestricted Funds | Water and Sewer |
| ÐÓ°ÉÂÛ̳ | 1089328 | WILLOW POINT COUNTRY CLUB | 07/28/2017 | 830.00 | Restricted | Memberships |
| ÐÓ°ÉÂÛ̳ | 1089329 | YANKEE BOOK PEDDLER INC | 07/28/2017 | 467.05 | Unrestricted Funds | Books |
| ÐÓ°ÉÂÛ̳ | 1089331 | ADVANCED DISPOSAL LINCOLN | 08/01/2017 | 340.74 | Unrestricted Funds | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1089331 | ADVANCED DISPOSAL LINCOLN | 08/01/2017 | 391.13 | Unrestricted Funds | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1089332 | AT&T U-VERSE | 08/01/2017 | 80.03 | ABE | Communications |
| ÐÓ°ÉÂÛ̳ | 1089333 | AT&T U-VERSE | 08/01/2017 | 126.77 | ABE | Communications |
| ÐÓ°ÉÂÛ̳ | 1089334 | CENTURY LINK | 08/01/2017 | 146.37 | ABE | Communications |
| ÐÓ°ÉÂÛ̳ | 1089335 | FAYETTEVILLE WATER | 08/01/2017 | 342.78 | Unrestricted Funds | Water and Sewer |
| ÐÓ°ÉÂÛ̳ | 1089336 | CITY OF TALLADEGA | 08/01/2017 | 187.88 | Unrestricted Funds | Water and Sewer |
| ÐÓ°ÉÂÛ̳ | 1089339 | AIRGAS USA LLC | 08/05/2017 | 312.00 | Unrestricted Funds | Rent - Equipment |
| ÐÓ°ÉÂÛ̳ | 1089339 | AIRGAS USA LLC | 08/05/2017 | 288.00 | Unrestricted Funds | Rent - Equipment |
| ÐÓ°ÉÂÛ̳ | 1089339 | AIRGAS USA LLC | 08/05/2017 | 516.58 | Unrestricted Funds | Rent - Equipment |
| ÐÓ°ÉÂÛ̳ | 1089339 | AIRGAS USA LLC | 08/05/2017 | 515.40 | Unrestricted Funds | Rent - Equipment |
| ÐÓ°ÉÂÛ̳ | 1089340 | ALABAMA POWER | 08/05/2017 | 127.24 | ABE | Electricity |
| ÐÓ°ÉÂÛ̳ | 1089341 | ALEX CITY WORK RELEASE | 08/05/2017 | 1,620.00 | Unrestricted Funds | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1089342 | AT&T | 08/05/2017 | 61.07 | ABE | Communications |
| ÐÓ°ÉÂÛ̳ | 1089344 | BERNEY OFFICE SOLUTIONS M | 08/05/2017 | 141.99 | Unrestricted Funds | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1089344 | BERNEY OFFICE SOLUTIONS M | 08/05/2017 | 7.59 | Unrestricted Funds | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1089344 | BERNEY OFFICE SOLUTIONS M | 08/05/2017 | 5,859.50 | Unrestricted Funds | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1089344 | BERNEY OFFICE SOLUTIONS M | 08/05/2017 | 23.80 | Unrestricted Funds | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1089344 | BERNEY OFFICE SOLUTIONS M | 08/05/2017 | 5,859.50 | Unrestricted Funds | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1089344 | BERNEY OFFICE SOLUTIONS M | 08/05/2017 | 49.87 | Unrestricted Funds | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1089344 | BERNEY OFFICE SOLUTIONS M | 08/05/2017 | 8.60 | Unrestricted Funds | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1089344 | BERNEY OFFICE SOLUTIONS M | 08/05/2017 | 41.20 | ABE | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1089344 | BERNEY OFFICE SOLUTIONS M | 08/05/2017 | 345.00 | ABE | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1089344 | BERNEY OFFICE SOLUTIONS M | 08/05/2017 | 68.44 | ABE | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1089344 | BERNEY OFFICE SOLUTIONS M | 08/05/2017 | 345.00 | ABE | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1089344 | BERNEY OFFICE SOLUTIONS M | 08/05/2017 | 12.82 | ABE | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1089344 | BERNEY OFFICE SOLUTIONS M | 08/05/2017 | 64.58 | ABE | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1089344 | BERNEY OFFICE SOLUTIONS M | 08/05/2017 | 1,728.00 | ABE | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1089344 | BERNEY OFFICE SOLUTIONS M | 08/05/2017 | 30.00 | Talent Search | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1089344 | BERNEY OFFICE SOLUTIONS M | 08/05/2017 | 30.00 | Talent Search | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1089344 | BERNEY OFFICE SOLUTIONS M | 08/05/2017 | 309.50 | Studetn Support Services | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1089344 | BERNEY OFFICE SOLUTIONS M | 08/05/2017 | 309.50 | Studetn Support Services | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1089344 | BERNEY OFFICE SOLUTIONS M | 08/05/2017 | 6.38 | Studetn Support Services | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1089345 | CHARTER COMMUNICATIONS | 08/05/2017 | 146.97 | Unrestricted Funds | Communications |
| ÐÓ°ÉÂÛ̳ | 1089346 | HAND ARENDALL HARRISON SA | 08/05/2017 | 22,855.02 | Restricted | Legal Services |
| ÐÓ°ÉÂÛ̳ | 1089349 | P H & J ARCHITECTS INC | 08/05/2017 | 1,631.48 | | Construction |
| ÐÓ°ÉÂÛ̳ | 1089350 | PEMBERTON INC | 08/05/2017 | 23,890.00 | | Construction |
| ÐÓ°ÉÂÛ̳ | 1089351 | PHYLLIS KELLEY | 08/05/2017 | 260.01 | ABE | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1089351 | PHYLLIS KELLEY | 08/05/2017 | 150.00 | Restricted | |
| ÐÓ°ÉÂÛ̳ | 1089352 | SHELIA BROWN | 08/05/2017 | 2,000.00 | Unrestricted Funds | Rent - Facilities |
| ÐÓ°ÉÂÛ̳ | 1089353 | US DEPT OF HOMELAND SECUR | 08/05/2017 | 460.00 | Unrestricted Funds | Other Professional Fees |
| ÐÓ°ÉÂÛ̳ | 1089354 | VERIZON WIRELESS | 08/05/2017 | 10.08 | Unrestricted Funds | Communications |
| ÐÓ°ÉÂÛ̳ | 1089354 | VERIZON WIRELESS | 08/05/2017 | 191.08 | Unrestricted Funds | Communications |
| ÐÓ°ÉÂÛ̳ | 1089355 | WEST COAST TRENDS INC | 08/05/2017 | 40.00 | Restricted | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1089356 | XEROX CORP. | 08/05/2017 | 179.91 | Unrestricted Funds | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1089356 | XEROX CORP. | 08/05/2017 | 218.18 | Unrestricted Funds | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1089356 | XEROX CORP. | 08/05/2017 | 42.45 | Unrestricted Funds | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1089356 | XEROX CORP. | 08/05/2017 | 142.42 | Unrestricted Funds | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1089372 | ALABAMA POWER | 08/09/2017 | 380.39 | Unrestricted Funds | Electricity |
| ÐÓ°ÉÂÛ̳ | 1089372 | ALABAMA POWER | 08/09/2017 | 16,040.58 | Unrestricted Funds | Electricity |
| ÐÓ°ÉÂÛ̳ | 1089372 | ALABAMA POWER | 08/09/2017 | 3,346.79 | Unrestricted Funds | Electricity |
| ÐÓ°ÉÂÛ̳ | 1089372 | ALABAMA POWER | 08/09/2017 | 312.82 | ABE | Electricity |
| ÐÓ°ÉÂÛ̳ | 1089373 | ARCHER PORTA POTTY LLC | 08/09/2017 | 200.00 | Unrestricted Funds | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1089374 | AT&T LD | 08/09/2017 | 296.60 | Unrestricted Funds | Communications |
| ÐÓ°ÉÂÛ̳ | 1089375 | CITY OF COLUMBIANA | 08/09/2017 | 53.41 | ABE | Water and Sewer |
| ÐÓ°ÉÂÛ̳ | 1089376 | CITY OF LINCOLN | 08/09/2017 | 53.04 | ABE | Water and Sewer |
| ÐÓ°ÉÂÛ̳ | 1089377 | COMMPRO INC | 08/09/2017 | 3,920.00 | Unrestricted Funds | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1089377 | COMMPRO INC | 08/09/2017 | 700.00 | Unrestricted Funds | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1089377 | COMMPRO INC | 08/09/2017 | 775.00 | Unrestricted Funds | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1089378 | COOSA VALLEY ELECTRIC COO | 08/09/2017 | 175.30 | ABE | Electricity |
| ÐÓ°ÉÂÛ̳ | 1089379 | WALMART - AC | 08/09/2017 | 63.24 | Unrestricted Funds | Miscellaneous Expense |
| ÐÓ°ÉÂÛ̳ | 1089379 | WALMART - AC | 08/09/2017 | 77.03 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1089379 | WALMART - AC | 08/09/2017 | 223.50 | Upward Bound | Edu/Cultural Activities |
| ÐÓ°ÉÂÛ̳ | 1089379 | WALMART - AC | 08/09/2017 | 76.62 | Upward Bound | Edu/Cultural Activities |
| ÐÓ°ÉÂÛ̳ | 1089379 | WALMART - AC | 08/09/2017 | 193.03 | | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1089379 | WALMART - AC | 08/09/2017 | 205.11 | | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1089415 | ACCSPRA | 08/12/2017 | 120.00 | Unrestricted Funds | Advertising and Promotions |
| ÐÓ°ÉÂÛ̳ | 1089416 | AIDB | 08/12/2017 | 4,331.42 | Studetn Support Services | Culinary Consumables |
| ÐÓ°ÉÂÛ̳ | 1089416 | AIDB | 08/12/2017 | 2,611.00 | Studetn Support Services | Culinary Consumables |
| ÐÓ°ÉÂÛ̳ | 1089417 | BADGEPASS INC | 08/12/2017 | 1,124.00 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1089417 | BADGEPASS INC | 08/12/2017 | 9,655.00 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1089418 | ALABAMA SUPERCOMPUTER AUT | 08/12/2017 | 11,515.00 | Unrestricted Funds | Computer Software |
| ÐÓ°ÉÂÛ̳ | 1089418 | ALABAMA SUPERCOMPUTER AUT | 08/12/2017 | 3,559.00 | Unrestricted Funds | Computer Software |
| ÐÓ°ÉÂÛ̳ | 1089419 | ALABAMA 100.7 WCKF | 08/12/2017 | 625.00 | Unrestricted Funds | Advertising and Promotions |
| ÐÓ°ÉÂÛ̳ | 1089420 | AMERICAN FUTURE SYSTEMS | 08/12/2017 | 195.00 | Unrestricted Funds | Subscriptions |
| ÐÓ°ÉÂÛ̳ | 1089421 | BENJAMIN RUSSELL HS | 08/12/2017 | 150.00 | Unrestricted Funds | Advertising and Promotions |
| ÐÓ°ÉÂÛ̳ | 1089422 | BOOKS A MILLION (BAM) | 08/12/2017 | 218.98 | Studetn Support Services | Culinary Consumables |
| ÐÓ°ÉÂÛ̳ | 1089423 | CAROLINA BIOLOGICAL SUPPL | 08/12/2017 | 1,016.17 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1089424 | CDWG | 08/12/2017 | 154.80 | Unrestricted Funds | Computer Software |
| ÐÓ°ÉÂÛ̳ | 1089424 | CDWG | 08/12/2017 | 133.52 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1089424 | CDWG | 08/12/2017 | 8,829.00 | Unrestricted Funds | Computer Software |
| ÐÓ°ÉÂÛ̳ | 1089425 | CHILDERSBURG CWC | 08/12/2017 | 1,275.00 | Unrestricted Funds | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1089426 | CONNECTRIA CORPORATION | 08/12/2017 | 2,960.00 | Unrestricted Funds | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1089427 | DEMCO | 08/12/2017 | 120.00 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1089428 | ECONOMY GAS | 08/12/2017 | 1,095.00 | Unrestricted Funds | Gas and Heating Fuel |
| ÐÓ°ÉÂÛ̳ | 1089429 | GRACES FLOWERS INC | 08/12/2017 | 75.00 | | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1089429 | GRACES FLOWERS INC | 08/12/2017 | 70.00 | | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1089430 | HOLMAN FLOOR CO | 08/12/2017 | 3,300.00 | Unrestricted Funds | Maintenance and Repair |
| ÐÓ°ÉÂÛ̳ | 1089431 | KFC | 08/12/2017 | 715.28 | Upward Bound | Edu/Cultural Activities |
| ÐÓ°ÉÂÛ̳ | 1089432 | LAKE BROADCASTING WKGA 97 | 08/12/2017 | 3,000.00 | Unrestricted Funds | Advertising and Promotions |
| ÐÓ°ÉÂÛ̳ | 1089433 | LAKE MARTIN BUILDING SUPP | 08/12/2017 | 345.05 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1089434 | LEE APPAREL LLC | 08/12/2017 | 144.45 | | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1089435 | LEE MARKETING LLC | 08/12/2017 | 123.50 | | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1089436 | MOWREY ELEVATOR INC | 08/12/2017 | 100.00 | Unrestricted Funds | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1089437 | MSC | 08/12/2017 | 187.10 | Unrestricted Funds | Maintenance and Repair |
| ÐÓ°ÉÂÛ̳ | 1089437 | MSC | 08/12/2017 | 126.90 | Unrestricted Funds | Maintenance and Repair |
| ÐÓ°ÉÂÛ̳ | 1089437 | MSC | 08/12/2017 | 173.75 | Unrestricted Funds | Maintenance and Repair |
| ÐÓ°ÉÂÛ̳ | 1089437 | MSC | 08/12/2017 | 331.20 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1089437 | MSC | 08/12/2017 | 742.08 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1089437 | MSC | 08/12/2017 | 843.84 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1089437 | MSC | 08/12/2017 | 549.00 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1089437 | MSC | 08/12/2017 | 25.70 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1089437 | MSC | 08/12/2017 | 2,021.18 | Restricted | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1089438 | NANCY CANFIELD | 08/12/2017 | 50.00 | Unrestricted Funds | |
| ÐÓ°ÉÂÛ̳ | 1089439 | NAPA AUTO PARTS | 08/12/2017 | 499.22 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1089439 | NAPA AUTO PARTS | 08/12/2017 | 499.30 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1089440 | NATIONAL TUTORING ASSOC | 08/12/2017 | 1,314.70 | Studetn Support Services | Culinary Consumables |
| ÐÓ°ÉÂÛ̳ | 1089441 | OFFICE DEPOT | 08/12/2017 | 52.57 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1089441 | OFFICE DEPOT | 08/12/2017 | 147.14 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1089441 | OFFICE DEPOT | 08/12/2017 | 104.28 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1089441 | OFFICE DEPOT | 08/12/2017 | 79.26 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1089441 | OFFICE DEPOT | 08/12/2017 | 3.88 | ABE | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1089441 | OFFICE DEPOT | 08/12/2017 | 453.95 | ABE | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1089441 | OFFICE DEPOT | 08/12/2017 | 180.94 | ABE | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1089441 | OFFICE DEPOT | 08/12/2017 | 341.20 | Talent Search | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1089441 | OFFICE DEPOT | 08/12/2017 | 55.10 | Talent Search | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1089441 | OFFICE DEPOT | 08/12/2017 | 359.75 | Upward Bound | Culinary Consumables |
| ÐÓ°ÉÂÛ̳ | 1089441 | OFFICE DEPOT | 08/12/2017 | 124.95 | Upward Bound | Culinary Consumables |
| ÐÓ°ÉÂÛ̳ | 1089441 | OFFICE DEPOT | 08/12/2017 | 230.43 | Restricted | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1089441 | OFFICE DEPOT | 08/12/2017 | 549.15 | Studetn Support Services | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1089442 | OPELIKA-AUBURN NEWS | 08/12/2017 | 104.63 | Unrestricted Funds | Advertising and Promotions |
| ÐÓ°ÉÂÛ̳ | 1089443 | PATTERSON TRUCK PARTS | 08/12/2017 | 620.14 | Unrestricted Funds | Maintenance and Repair |
| ÐÓ°ÉÂÛ̳ | 1089444 | PRESQUE ISLE CULTURES | 08/12/2017 | 800.00 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1089445 | RUSSELL BRANDS LLC | 08/12/2017 | 302.50 | Restricted | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1089446 | RUSSELL DO IT CENTER | 08/12/2017 | 7.49 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1089446 | RUSSELL DO IT CENTER | 08/12/2017 | 22.97 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1089447 | SEC RESTAURANT GROUP INC | 08/12/2017 | 71.94 | Upward Bound | Edu/Cultural Activities |
| ÐÓ°ÉÂÛ̳ | 1089447 | SEC RESTAURANT GROUP INC | 08/12/2017 | 98.38 | Upward Bound | Edu/Cultural Activities |
| ÐÓ°ÉÂÛ̳ | 1089447 | SEC RESTAURANT GROUP INC | 08/12/2017 | 306.41 | Upward Bound | Edu/Cultural Activities |
| ÐÓ°ÉÂÛ̳ | 1089448 | SERVICE PRINTING AND SUPP | 08/12/2017 | 241.00 | Studetn Support Services | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1089449 | SIGN SOURCE LLC | 08/12/2017 | 482.73 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1089450 | SUN MOUNTAIN SPORTS INC | 08/12/2017 | 2,326.35 | Restricted | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1089451 | TALLADEGA DAILY HOME | 08/12/2017 | 678.50 | Unrestricted Funds | Advertising and Promotions |
| ÐÓ°ÉÂÛ̳ | 1089452 | THE COLLEGE BOARD | 08/12/2017 | 173.25 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1089452 | THE COLLEGE BOARD | 08/12/2017 | 5,550.00 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1089453 | THE LIBRARY STORE | 08/12/2017 | 1,083.40 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1089454 | THE PRINT SHOP | 08/12/2017 | 200.00 | Studetn Support Services | Culinary Consumables |
| ÐÓ°ÉÂÛ̳ | 1089455 | THOMAS AUTO PARTS INC | 08/12/2017 | 70.91 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1089456 | UNIVERSITY OF ALABAMA | 08/12/2017 | 88.00 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1089457 | VANSANDT HARDWARE | 08/12/2017 | 133.90 | Unrestricted Funds | Maintenance and Repair |
| ÐÓ°ÉÂÛ̳ | 1089457 | VANSANDT HARDWARE | 08/12/2017 | 499.97 | Unrestricted Funds | Maintenance and Repair |
| ÐÓ°ÉÂÛ̳ | 1089458 | VERIFIED CREDENTIALS INC | 08/12/2017 | 52.50 | Unrestricted Funds | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1089459 | WILLIAMS & FUDGE INC | 08/12/2017 | 2,336.59 | Unrestricted Funds | Debt Collection Expense |
| ÐÓ°ÉÂÛ̳ | 1089460 | WILLOW POINT COUNTRY CLUB | 08/12/2017 | 415.00 | Restricted | Memberships |
| ÐÓ°ÉÂÛ̳ | 1089461 | WITTICHEN SUPPLY | 08/12/2017 | 194.78 | Unrestricted Funds | Maintenance and Repair |
| ÐÓ°ÉÂÛ̳ | 1089462 | YP | 08/12/2017 | 139.50 | Unrestricted Funds | Advertising and Promotions |
| ÐÓ°ÉÂÛ̳ | 1089463 | ANITA MAHAFFEY | 08/17/2017 | 1,312.00 | Talent Search | Orientation Expense |
| ÐÓ°ÉÂÛ̳ | 1089464 | BRANDY MITCHELL | 08/17/2017 | 776.23 | Unrestricted Funds | Out Of State Travel |
| ÐÓ°ÉÂÛ̳ | 1089464 | BRANDY MITCHELL | 08/17/2017 | 506.96 | Unrestricted Funds | |
| ÐÓ°ÉÂÛ̳ | 1089465 | CHARLES COLEMAN | 08/17/2017 | 177.62 | Unrestricted Funds | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1089466 | CLARKE & ASSOCIATES | 08/17/2017 | 3,500.00 | Talent Search | Other Professional Fees |
| ÐÓ°ÉÂÛ̳ | 1089467 | GLENDA BLAND | 08/17/2017 | 151.94 | Unrestricted Funds | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1089467 | GLENDA BLAND | 08/17/2017 | 68.48 | Unrestricted Funds | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1089467 | GLENDA BLAND | 08/17/2017 | 37.45 | Unrestricted Funds | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1089468 | HESTER HAMBY | 08/17/2017 | 23.54 | Unrestricted Funds | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1089468 | HESTER HAMBY | 08/17/2017 | 77.04 | Unrestricted Funds | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1089468 | HESTER HAMBY | 08/17/2017 | 66.34 | Unrestricted Funds | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1089468 | HESTER HAMBY | 08/17/2017 | 77.36 | Unrestricted Funds | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1089469 | HOLMAN FLOOR CO | 08/17/2017 | 3,945.00 | Unrestricted Funds | Maintenance and Repair |
| ÐÓ°ÉÂÛ̳ | 1089471 | KAREN HOWLE HURST | 08/17/2017 | 34.67 | ABE | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1089472 | LARRY THOMAS | 08/17/2017 | 133.07 | Unrestricted Funds | Out Of State Travel |
| ÐÓ°ÉÂÛ̳ | 1089473 | PHYLLIS KELLEY | 08/17/2017 | 184.74 | ABE | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1089474 | SUSAN BURROW | 08/17/2017 | 19.00 | Unrestricted Funds | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1089474 | SUSAN BURROW | 08/17/2017 | 150.00 | Unrestricted Funds | |
| ÐÓ°ÉÂÛ̳ | 1089474 | SUSAN BURROW | 08/17/2017 | 243.96 | Unrestricted Funds | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1089474 | SUSAN BURROW | 08/17/2017 | 445.00 | Unrestricted Funds | |
| ÐÓ°ÉÂÛ̳ | 1089474 | SUSAN BURROW | 08/17/2017 | 894.33 | Unrestricted Funds | |
| ÐÓ°ÉÂÛ̳ | 1089476 | TEBIN | 08/17/2017 | 100.00 | Unrestricted Funds | |
| ÐÓ°ÉÂÛ̳ | 1089477 | TERESA HARTSFIELD | 08/17/2017 | 34.99 | Talent Search | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1089478 | TINA SHAW | 08/17/2017 | 76.08 | Unrestricted Funds | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1089479 | TRINA HALL | 08/17/2017 | 37.45 | Studetn Support Services | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1089480 | ULINE INC | 08/17/2017 | 637.77 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1089481 | VYRON VAN HOUTEN | 08/17/2017 | 164.57 | Unrestricted Funds | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1089482 | WASHINGTON MARRIOTT | 08/17/2017 | 865.62 | Talent Search | Out Of State Travel |
| ÐÓ°ÉÂÛ̳ | 1089483 | WILLAM A WATTS | 08/17/2017 | 1,402.12 | ABE | Out Of State Travel |
| ÐÓ°ÉÂÛ̳ | 1089483 | WILLAM A WATTS | 08/17/2017 | 164.78 | Restricted | |
| ÐÓ°ÉÂÛ̳ | 1089483 | WILLAM A WATTS | 08/17/2017 | 361.47 | Restricted | |
| ÐÓ°ÉÂÛ̳ | 1089484 | ALABAMA POWER | 08/22/2017 | 2,641.35 | Unrestricted Funds | Electricity |
| ÐÓ°ÉÂÛ̳ | 1089485 | ANITA MAHAFFEY | 08/22/2017 | 500.00 | Talent Search | Orientation Expense |
| ÐÓ°ÉÂÛ̳ | 1089486 | AT&T | 08/22/2017 | 89.84 | Unrestricted Funds | Communications |
| ÐÓ°ÉÂÛ̳ | 1089486 | AT&T | 08/22/2017 | 2,254.45 | Unrestricted Funds | Communications |
| ÐÓ°ÉÂÛ̳ | 1089486 | AT&T | 08/22/2017 | 122.05 | ABE | Communications |
| ÐÓ°ÉÂÛ̳ | 1089487 | CENTURY LINK | 08/22/2017 | 128.10 | ABE | Communications |
| ÐÓ°ÉÂÛ̳ | 1089488 | CHERYL NORRED | 08/22/2017 | 16.37 | ABE | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1089489 | CITY OF CALERA | 08/22/2017 | 11.56 | ABE | Gas and Heating Fuel |
| ÐÓ°ÉÂÛ̳ | 1089489 | CITY OF CALERA | 08/22/2017 | 53.44 | ABE | Water and Sewer |
| ÐÓ°ÉÂÛ̳ | 1089489 | CITY OF CALERA | 08/22/2017 | 250.00 | Restricted | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1089490 | DAKOTA NICHOLS | 08/22/2017 | 37.45 | Unrestricted Funds | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1089491 | FULL MEASURE EDUCATION IN | 08/22/2017 | 3,000.00 | Unrestricted Funds | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1089491 | FULL MEASURE EDUCATION IN | 08/22/2017 | 6,500.00 | Restricted | Advertising and Promotions |
| ÐÓ°ÉÂÛ̳ | 1089492 | HAND ARENDALL HARRISON SA | 08/22/2017 | 78.00 | Unrestricted Funds | Legal Services |
| ÐÓ°ÉÂÛ̳ | 1089492 | HAND ARENDALL HARRISON SA | 08/22/2017 | 19.50 | Unrestricted Funds | Legal Services |
| ÐÓ°ÉÂÛ̳ | 1089493 | LINDA HOLM | 08/22/2017 | 8.00 | ABE | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1089493 | LINDA HOLM | 08/22/2017 | 38.52 | ABE | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1089493 | LINDA HOLM | 08/22/2017 | 225.00 | Restricted | |
| ÐÓ°ÉÂÛ̳ | 1089495 | MICHAEL MANN | 08/22/2017 | 201.59 | Unrestricted Funds | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1089495 | MICHAEL MANN | 08/22/2017 | 130.54 | Unrestricted Funds | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1089495 | MICHAEL MANN | 08/22/2017 | 156.22 | Unrestricted Funds | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1089495 | MICHAEL MANN | 08/22/2017 | 150.00 | Unrestricted Funds | |
| ÐÓ°ÉÂÛ̳ | 1089496 | CHILDERSBURG WATER WORKS | 08/22/2017 | 252.66 | Unrestricted Funds | Gas and Heating Fuel |
| ÐÓ°ÉÂÛ̳ | 1089496 | CHILDERSBURG WATER WORKS | 08/22/2017 | 414.51 | Unrestricted Funds | Water and Sewer |
| ÐÓ°ÉÂÛ̳ | 1089515 | ACCS PRESIDENTS ASSOCIATI | 08/24/2017 | 300.00 | Unrestricted Funds | |
| ÐÓ°ÉÂÛ̳ | 1089516 | ADVANCED DISPOSAL LINCOLN | 08/24/2017 | 670.86 | Unrestricted Funds | Water and Sewer |
| ÐÓ°ÉÂÛ̳ | 1089518 | AIDT | 08/24/2017 | 125.00 | Unrestricted Funds | |
| ÐÓ°ÉÂÛ̳ | 1089519 | ALABAMA POWER | 08/24/2017 | 210.40 | ABE | Electricity |
| ÐÓ°ÉÂÛ̳ | 1089520 | ALACRAO | 08/24/2017 | 100.00 | Unrestricted Funds | Memberships |
| ÐÓ°ÉÂÛ̳ | 1089521 | ALEXANDER CITY CHAMBER OF | 08/24/2017 | 500.00 | Unrestricted Funds | |
| ÐÓ°ÉÂÛ̳ | 1089522 | AT&T | 08/24/2017 | 147.31 | ABE | Communications |
| ÐÓ°ÉÂÛ̳ | 1089523 | BOB MCCLOSKEY INSURANCE | 08/24/2017 | 15,186.00 | Unrestricted Funds | Insurance and Bonding |
| ÐÓ°ÉÂÛ̳ | 1089524 | CHARTER COMMUNICATIONS | 08/24/2017 | 2,633.66 | Unrestricted Funds | Communications |
| ÐÓ°ÉÂÛ̳ | 1089525 | CHARTER COMMUNICATIONS | 08/24/2017 | 1,512.36 | Unrestricted Funds | Communications |
| ÐÓ°ÉÂÛ̳ | 1089526 | CHARTER COMMUNICATIONS | 08/24/2017 | 1,433.66 | Unrestricted Funds | Communications |
| ÐÓ°ÉÂÛ̳ | 1089527 | CHERYL NORRED | 08/24/2017 | 5.46 | ABE | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1089527 | CHERYL NORRED | 08/24/2017 | 16.37 | ABE | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1089528 | CITY OF ALEXANDER CITY | 08/24/2017 | 39,158.29 | Unrestricted Funds | Electricity |
| ÐÓ°ÉÂÛ̳ | 1089528 | CITY OF ALEXANDER CITY | 08/24/2017 | 325.47 | Unrestricted Funds | Gas and Heating Fuel |
| ÐÓ°ÉÂÛ̳ | 1089528 | CITY OF ALEXANDER CITY | 08/24/2017 | 822.40 | Unrestricted Funds | Water and Sewer |
| ÐÓ°ÉÂÛ̳ | 1089529 | DAVE JENNINGS | 08/24/2017 | 156.22 | Restricted | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1089529 | DAVE JENNINGS | 08/24/2017 | 225.00 | Restricted | |
| ÐÓ°ÉÂÛ̳ | 1089530 | FINANCE ACCOUNTING & ADMI | 08/24/2017 | 152.82 | Unrestricted Funds | Communications |
| ÐÓ°ÉÂÛ̳ | 1089530 | FINANCE ACCOUNTING & ADMI | 08/24/2017 | 665.86 | Unrestricted Funds | Communications |
| ÐÓ°ÉÂÛ̳ | 1089531 | GLENDA BLAND | 08/24/2017 | 74.90 | Unrestricted Funds | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1089532 | HAND ARENDALL HARRISON SA | 08/24/2017 | 13,039.93 | Restricted | Legal Services |
| ÐÓ°ÉÂÛ̳ | 1089532 | HAND ARENDALL HARRISON SA | 08/24/2017 | 21,342.34 | Restricted | Legal Services |
| ÐÓ°ÉÂÛ̳ | 1089533 | JEREMY CARR | 08/24/2017 | 58.85 | Unrestricted Funds | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1089534 | KAREN HOWLE HURST | 08/24/2017 | 11.77 | ABE | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1089535 | LAMAR ADVERTISING | 08/24/2017 | 750.00 | ABE | Advertising and Promotions |
| ÐÓ°ÉÂÛ̳ | 1089536 | SHERRI TAYLOR | 08/24/2017 | 48.15 | Unrestricted Funds | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1089537 | SOUTHERN LINC | 08/24/2017 | 205.59 | Unrestricted Funds | Communications |
| ÐÓ°ÉÂÛ̳ | 1089538 | SUSAN BURROW | 08/24/2017 | 29.32 | Unrestricted Funds | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1089539 | TEBIN | 08/24/2017 | 150.00 | Unrestricted Funds | Memberships |
| ÐÓ°ÉÂÛ̳ | 1089540 | THE HOME DEPOT | 08/24/2017 | 607.51 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1089540 | THE HOME DEPOT | 08/24/2017 | 533.78 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1089540 | THE HOME DEPOT | 08/24/2017 | 69.94 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1089540 | THE HOME DEPOT | 08/24/2017 | 129.00 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1089540 | THE HOME DEPOT | 08/24/2017 | 45.97 | Unrestricted Funds | Maintenance and Repair |
| ÐÓ°ÉÂÛ̳ | 1089540 | THE HOME DEPOT | 08/24/2017 | 87.96 | Unrestricted Funds | Maintenance and Repair |
| ÐÓ°ÉÂÛ̳ | 1089541 | TRINA HALL | 08/24/2017 | 112.35 | Studetn Support Services | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1089542 | VERIZON WIRELESS | 08/24/2017 | 120.03 | ABE | Communications |
| ÐÓ°ÉÂÛ̳ | 1089543 | AIDB | 08/28/2017 | 707.16 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1089544 | AIRGAS USA LLC | 08/28/2017 | 288.00 | Unrestricted Funds | Rent - Equipment |
| ÐÓ°ÉÂÛ̳ | 1089545 | AM&E | 08/28/2017 | 662.02 | Restricted | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1089546 | AT&T U-VERSE | 08/28/2017 | 128.16 | ABE | Communications |
| ÐÓ°ÉÂÛ̳ | 1089547 | DON HODGES & ASSOCIATES | 08/28/2017 | 968.04 | Unrestricted Funds | Accreditation Expense |
| ÐÓ°ÉÂÛ̳ | 1089547 | DON HODGES & ASSOCIATES | 08/28/2017 | 2,965.21 | Unrestricted Funds | Accreditation Expense |
| ÐÓ°ÉÂÛ̳ | 1089547 | DON HODGES & ASSOCIATES | 08/28/2017 | 139.39 | Unrestricted Funds | Accreditation Expense |
| ÐÓ°ÉÂÛ̳ | 1089548 | US BANK EQUIP FINANCE | 08/28/2017 | 500.76 | Unrestricted Funds | Rent - Equipment |
| ÐÓ°ÉÂÛ̳ | 1089549 | CAD/CAM SOLUTIONS INC | 08/28/2017 | 2,500.00 | Unrestricted Funds | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1089550 | CAROLINA IMAGING | 08/28/2017 | 65.77 | ABE | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1089551 | CDWG | 08/28/2017 | 131.58 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1089551 | CDWG | 08/28/2017 | 743.42 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1089551 | CDWG | 08/28/2017 | 1,238.40 | Restricted | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1089551 | CDWG | 08/28/2017 | 371.52 | Restricted | Transportation Equipment |
| ÐÓ°ÉÂÛ̳ | 1089551 | CDWG | 08/28/2017 | 81.26 | Studetn Support Services | Culinary Consumables |
| ÐÓ°ÉÂÛ̳ | 1089551 | CDWG | 08/28/2017 | 878.54 | Studetn Support Services | Culinary Consumables |
| ÐÓ°ÉÂÛ̳ | 1089551 | CDWG | 08/28/2017 | 185.76 | Studetn Support Services | Culinary Consumables |
| ÐÓ°ÉÂÛ̳ | 1089551 | CDWG | 08/28/2017 | 64.82 | Studetn Support Services | Culinary Consumables |
| ÐÓ°ÉÂÛ̳ | 1089551 | CDWG | 08/28/2017 | 270.91 | Studetn Support Services | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1089552 | CHARTER COMMUNICATIONS | 08/28/2017 | 2,633.66 | Unrestricted Funds | Communications |
| ÐÓ°ÉÂÛ̳ | 1089553 | CHARTER COMMUNICATIONS | 08/28/2017 | 1,512.36 | Unrestricted Funds | Communications |
| ÐÓ°ÉÂÛ̳ | 1089554 | CHARTER COMMUNICATIONS | 08/28/2017 | 143.76 | Unrestricted Funds | Communications |
| ÐÓ°ÉÂÛ̳ | 1089555 | CITY OF CULLMAN PARKS | 08/28/2017 | 300.00 | Restricted | |
| ÐÓ°ÉÂÛ̳ | 1089556 | CUMULUS MEDIA-MONTGOMERY | 08/28/2017 | 1,500.00 | Unrestricted Funds | Advertising and Promotions |
| ÐÓ°ÉÂÛ̳ | 1089557 | DADE PAPER & BAG, LLC | 08/28/2017 | 1,699.27 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1089558 | DAVID JENNINGS | 08/28/2017 | 805.00 | Unrestricted Funds | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1089559 | DIRECT TV | 08/28/2017 | 144.97 | Unrestricted Funds | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1089560 | ENGINEERED COOLING SERVIC | 08/28/2017 | 8,638.71 | Unrestricted Funds | Maintenance and Repair |
| ÐÓ°ÉÂÛ̳ | 1089560 | ENGINEERED COOLING SERVIC | 08/28/2017 | 1,769.37 | Unrestricted Funds | Maintenance and Repair |
| ÐÓ°ÉÂÛ̳ | 1089561 | FIRE GUARD PROTECTION | 08/28/2017 | 285.00 | Unrestricted Funds | Maintenance and Repair |
| ÐÓ°ÉÂÛ̳ | 1089562 | FLEET SERVICES | 08/28/2017 | 258.00 | Unrestricted Funds | Gasoline and Oil - Motor Vehicle |
| ÐÓ°ÉÂÛ̳ | 1089562 | FLEET SERVICES | 08/28/2017 | 1,796.91 | Unrestricted Funds | Gasoline and Oil - Motor Vehicle |
| ÐÓ°ÉÂÛ̳ | 1089563 | FOLLETT | 08/28/2017 | 506.75 | Restricted | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1089563 | FOLLETT | 08/28/2017 | 247.00 | Restricted | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1089563 | FOLLETT | 08/28/2017 | 902.50 | Restricted | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1089563 | FOLLETT | 08/28/2017 | 321.75 | Restricted | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1089563 | FOLLETT | 08/28/2017 | 1,102.50 | Restricted | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1089563 | FOLLETT | 08/28/2017 | 675.00 | Restricted | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1089563 | FOLLETT | 08/28/2017 | 88.95 | Upward Bound | Culinary Consumables |
| ÐÓ°ÉÂÛ̳ | 1089563 | FOLLETT | 08/28/2017 | 1,418.81 | Upward Bound | Culinary Consumables |
| ÐÓ°ÉÂÛ̳ | 1089563 | FOLLETT | 08/28/2017 | 59.70 | Studetn Support Services | Culinary Consumables |
| ÐÓ°ÉÂÛ̳ | 1089563 | FOLLETT | 08/28/2017 | 1,459.00 | Studetn Support Services | Culinary Consumables |
| ÐÓ°ÉÂÛ̳ | 1089564 | FOLLETT | 08/28/2017 | 495.89 | Unrestricted Funds | Miscellaneous Expense |
| ÐÓ°ÉÂÛ̳ | 1089565 | FREEDOM SCIENTIFIC | 08/28/2017 | 3,597.86 | Studetn Support Services | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1089566 | GOLFSTAT | 08/28/2017 | 165.00 | Restricted | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1089567 | GREENE MFG INC | 08/28/2017 | 9,496.00 | Restricted | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1089568 | ITA | 08/28/2017 | 175.00 | Unrestricted Funds | Memberships |
| ÐÓ°ÉÂÛ̳ | 1089569 | KURZWEIL EDUCATION INC | 08/28/2017 | 4,010.00 | Studetn Support Services | Culinary Consumables |
| ÐÓ°ÉÂÛ̳ | 1089571 | MIGHTY GREEN LAWN CARE | 08/28/2017 | 154.00 | Unrestricted Funds | Maintenance and Repair |
| ÐÓ°ÉÂÛ̳ | 1089572 | PATTERSON TRUCK PARTS | 08/28/2017 | 817.91 | Unrestricted Funds | Maintenance and Repair |
| ÐÓ°ÉÂÛ̳ | 1089573 | PITNEY BOWES LEASE | 08/28/2017 | 474.90 | Unrestricted Funds | Postage |
| ÐÓ°ÉÂÛ̳ | 1089573 | PITNEY BOWES LEASE | 08/28/2017 | 549.48 | Unrestricted Funds | Postage |
| ÐÓ°ÉÂÛ̳ | 1089574 | PRINT SHOP | 08/28/2017 | 200.00 | Upward Bound | Printing |
| ÐÓ°ÉÂÛ̳ | 1089575 | PROACTIVE SPORTS GROUP | 08/28/2017 | 229.91 | Restricted | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1089576 | RYDIN DECAL | 08/28/2017 | 1,048.68 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1089577 | SATTERFIELD INC | 08/28/2017 | 676.84 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1089578 | SERVICE PRINTING AND SUPP | 08/28/2017 | 1,900.00 | Unrestricted Funds | Advertising and Promotions |
| ÐÓ°ÉÂÛ̳ | 1089578 | SERVICE PRINTING AND SUPP | 08/28/2017 | 125.00 | Unrestricted Funds | Advertising and Promotions |
| ÐÓ°ÉÂÛ̳ | 1089578 | SERVICE PRINTING AND SUPP | 08/28/2017 | 30.00 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1089578 | SERVICE PRINTING AND SUPP | 08/28/2017 | 69.99 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1089579 | TALLADEGA INTERNATIONAL | 08/28/2017 | 792.38 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1089579 | TALLADEGA INTERNATIONAL | 08/28/2017 | 1,115.77 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1089579 | TALLADEGA INTERNATIONAL | 08/28/2017 | 147.15 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1089579 | TALLADEGA INTERNATIONAL | 08/28/2017 | 147.15 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1089580 | TALLAPOOSA PUBLISHERS | 08/28/2017 | 950.00 | Unrestricted Funds | Advertising and Promotions |
| ÐÓ°ÉÂÛ̳ | 1089581 | TECH. LAB SOLUTIONS LLC | 08/28/2017 | 1,999.95 | Unrestricted Funds | Computer Software |
| ÐÓ°ÉÂÛ̳ | 1089582 | THE HOME DEPOT | 08/28/2017 | 338.65 | Unrestricted Funds | Maintenance and Repair |
| ÐÓ°ÉÂÛ̳ | 1089582 | THE HOME DEPOT | 08/28/2017 | 506.15 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1089583 | THE PRINT SHOP | 08/28/2017 | 16.00 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1089584 | UNITED PARCEL SERVICE | 08/28/2017 | 23.82 | ABE | Postage |
| ÐÓ°ÉÂÛ̳ | 1089585 | VERIZON WIRELESS | 08/28/2017 | 10.08 | Unrestricted Funds | Communications |
| ÐÓ°ÉÂÛ̳ | 1089585 | VERIZON WIRELESS | 08/28/2017 | 196.08 | Unrestricted Funds | Communications |
| ÐÓ°ÉÂÛ̳ | 1089586 | WALMART - AC | 08/28/2017 | 247.13 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1089586 | WALMART - AC | 08/28/2017 | 118.66 | Unrestricted Funds | Miscellaneous Expense |
| ÐÓ°ÉÂÛ̳ | 1089587 | CITY OF TALLADEGA | 08/28/2017 | 182.32 | Unrestricted Funds | Water and Sewer |
| ÐÓ°ÉÂÛ̳ | 1089588 | WOODBURN PRESS LLC | 08/28/2017 | 1,096.54 | Studetn Support Services | Culinary Consumables |
| ÐÓ°ÉÂÛ̳ | 1089589 | WSFA | 08/28/2017 | 2,500.00 | Unrestricted Funds | Advertising and Promotions |
| ÐÓ°ÉÂÛ̳ | 1089589 | WSFA | 08/28/2017 | 320.00 | Unrestricted Funds | Advertising and Promotions |
| ÐÓ°ÉÂÛ̳ | 1089590 | YP | 08/28/2017 | 100.96 | Unrestricted Funds | Advertising and Promotions |
| ÐÓ°ÉÂÛ̳ | 1089591 | AIDB | 08/30/2017 | 343.74 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1089591 | AIDB | 08/30/2017 | 1,240.00 | Studetn Support Services | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1089591 | AIDB | 08/30/2017 | 1,240.00 | Studetn Support Services | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1089592 | AIRGAS USA LLC | 08/30/2017 | 516.58 | Unrestricted Funds | Rent - Equipment |
| ÐÓ°ÉÂÛ̳ | 1089593 | ALABAMA POWER | 08/30/2017 | 130.26 | ABE | Electricity |
| ÐÓ°ÉÂÛ̳ | 1089594 | AT&T | 08/30/2017 | 122.06 | ABE | Communications |
| ÐÓ°ÉÂÛ̳ | 1089595 | AT&T LD | 08/30/2017 | 310.11 | Unrestricted Funds | Communications |
| ÐÓ°ÉÂÛ̳ | 1089596 | AT&T U-VERSE | 08/30/2017 | 95.20 | ABE | Communications |
| ÐÓ°ÉÂÛ̳ | 1089597 | BENJAMIN RUSSELL HS | 08/30/2017 | 200.00 | Unrestricted Funds | Advertising and Promotions |
| ÐÓ°ÉÂÛ̳ | 1089598 | BERNEY OFFICE SOLUTIONS M | 08/30/2017 | 270.23 | ABE | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1089599 | BRETT PRITCHARD | 08/30/2017 | 706.56 | | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1089600 | CENTURY LINK | 08/30/2017 | 146.16 | ABE | Communications |
| ÐÓ°ÉÂÛ̳ | 1089601 | CHARTER COMMUNICATIONS | 08/30/2017 | 1,433.66 | Unrestricted Funds | Communications |
| ÐÓ°ÉÂÛ̳ | 1089602 | CHARTER COMMUNICATIONS | 08/30/2017 | 146.97 | Unrestricted Funds | Communications |
| ÐÓ°ÉÂÛ̳ | 1089603 | IHEARTMEDIA | 08/30/2017 | 3,320.00 | Restricted | Advertising and Promotions |
| ÐÓ°ÉÂÛ̳ | 1089604 | DADEVILLE QUARTERBACK CLU | 08/30/2017 | 150.00 | Unrestricted Funds | Advertising and Promotions |
| ÐÓ°ÉÂÛ̳ | 1089605 | DAKOTA NICHOLS | 08/30/2017 | 19.26 | Unrestricted Funds | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1089606 | FASTENAL | 08/30/2017 | 5,463.00 | Restricted | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1089607 | FOLLETT | 08/30/2017 | 219.75 | Restricted | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1089607 | FOLLETT | 08/30/2017 | 1,444.75 | Restricted | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1089607 | FOLLETT | 08/30/2017 | 792.00 | Restricted | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1089607 | FOLLETT | 08/30/2017 | 748.75 | Restricted | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1089607 | FOLLETT | 08/30/2017 | 1,317.50 | Restricted | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1089607 | FOLLETT | 08/30/2017 | 1,950.00 | Restricted | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1089607 | FOLLETT | 08/30/2017 | 212.75 | Restricted | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1089608 | GLENDA BLAND | 08/30/2017 | 48.15 | Unrestricted Funds | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1089609 | GROUPE LACASSE LLC | 08/30/2017 | 3,091.00 | ABE | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1089610 | HORSESHOE BEND HIGH SCHOO | 08/30/2017 | 100.00 | Unrestricted Funds | Advertising and Promotions |
| ÐÓ°ÉÂÛ̳ | 1089611 | HORSESHOE BEND HIGH SCHOO | 08/30/2017 | 150.00 | Unrestricted Funds | Advertising and Promotions |
| ÐÓ°ÉÂÛ̳ | 1089612 | JUNIOR LEAGUE OF MONTGOME | 08/30/2017 | 250.00 | Unrestricted Funds | Advertising and Promotions |
| ÐÓ°ÉÂÛ̳ | 1089613 | MARCO PROMOTIONAL PRODUCT | 08/30/2017 | 256.15 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1089614 | MSC | 08/30/2017 | 112.45 | Unrestricted Funds | Maintenance and Repair |
| ÐÓ°ÉÂÛ̳ | 1089614 | MSC | 08/30/2017 | 210.48 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1089614 | MSC | 08/30/2017 | 570.11 | Unrestricted Funds | Maintenance and Repair |
| ÐÓ°ÉÂÛ̳ | 1089614 | MSC | 08/30/2017 | 1,261.51 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1089614 | MSC | 08/30/2017 | 1,528.98 | Restricted | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1089615 | PELL CITY CHAMBER OF COMM | 08/30/2017 | 500.00 | Unrestricted Funds | Advertising and Promotions |
| ÐÓ°ÉÂÛ̳ | 1089616 | SOUTHERN LINC | 08/30/2017 | 205.59 | Unrestricted Funds | Communications |
| ÐÓ°ÉÂÛ̳ | 1089617 | TUTOR COM INC | 08/30/2017 | 4,200.00 | Studetn Support Services | Culinary Consumables |
| ÐÓ°ÉÂÛ̳ | 1089618 | XEROX CORP. | 08/30/2017 | 211.44 | Unrestricted Funds | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1089618 | XEROX CORP. | 08/30/2017 | 168.40 | Unrestricted Funds | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1089618 | XEROX CORP. | 08/30/2017 | 151.45 | Unrestricted Funds | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1089618 | XEROX CORP. | 08/30/2017 | 154.50 | Unrestricted Funds | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1089618 | XEROX CORP. | 08/30/2017 | 138.39 | Unrestricted Funds | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1089618 | XEROX CORP. | 08/30/2017 | 261.82 | Unrestricted Funds | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1089618 | XEROX CORP. | 08/30/2017 | 186.36 | Unrestricted Funds | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1089618 | XEROX CORP. | 08/30/2017 | 135.30 | Unrestricted Funds | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1089618 | XEROX CORP. | 08/30/2017 | 125.04 | Unrestricted Funds | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1089618 | XEROX CORP. | 08/30/2017 | 179.91 | Unrestricted Funds | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1089618 | XEROX CORP. | 08/30/2017 | 33.46 | Unrestricted Funds | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1089618 | XEROX CORP. | 08/30/2017 | 142.42 | Unrestricted Funds | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1089618 | XEROX CORP. | 08/30/2017 | 272.64 | Unrestricted Funds | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1089618 | XEROX CORP. | 08/30/2017 | 253.36 | Unrestricted Funds | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1089618 | XEROX CORP. | 08/30/2017 | 150.64 | No Child Left Behind | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1089618 | XEROX CORP. | 08/30/2017 | 218.94 | Talent Search | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1089618 | XEROX CORP. | 08/30/2017 | 224.70 | Studetn Support Services | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1089618 | XEROX CORP. | 08/30/2017 | 225.43 | Studetn Support Services | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1089621 | TINA SHAW | 09/05/2017 | 48.36 | Unrestricted Funds | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1090335 | LARRY THOMAS | 09/08/2017 | 576.00 | Unrestricted Funds | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1090336 | LARRY THOMAS | 09/08/2017 | 576.00 | Unrestricted Funds | Out Of State Travel |
| ÐÓ°ÉÂÛ̳ | 1090337 | SHELIA BROWN | 09/08/2017 | 2,000.00 | Unrestricted Funds | Rent - Facilities |
| ÐÓ°ÉÂÛ̳ | 1090339 | KUDER INC | 09/14/2017 | 3,500.00 | Restricted | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1090339 | KUDER INC | 09/14/2017 | 5,000.00 | ABE | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1090339 | KUDER INC | 09/14/2017 | 2,000.00 | ABE | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1090339 | KUDER INC | 09/14/2017 | 2,500.00 | ABE | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1090340 | ACEN | 09/14/2017 | 2,875.00 | Unrestricted Funds | Memberships |
| ÐÓ°ÉÂÛ̳ | 1090341 | ACT | 09/14/2017 | 39.50 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1090342 | ALABAMA INSTITUTE FOR DEA | 09/14/2017 | 18.50 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1090343 | ALEX CITY GLASS | 09/14/2017 | 444.91 | Unrestricted Funds | Maintenance and Repair |
| ÐÓ°ÉÂÛ̳ | 1090344 | AUTAUGA CO BD OF ED | 09/14/2017 | 5,500.00 | Restricted | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1090345 | BUSINESS INTERIORS INC | 09/14/2017 | 45.60 | Studetn Support Services | Culinary Consumables |
| ÐÓ°ÉÂÛ̳ | 1090346 | CAMELOT BUS CHARTERS | 09/14/2017 | 2,025.00 | Talent Search | Orientation Expense |
| ÐÓ°ÉÂÛ̳ | 1090346 | CAMELOT BUS CHARTERS | 09/14/2017 | 2,718.12 | Talent Search | Orientation Expense |
| ÐÓ°ÉÂÛ̳ | 1090347 | CAROLINA BIOLOGICAL SUPPL | 09/14/2017 | 2,076.18 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1090348 | CAROLINA BIOLOGICAL SUPPL | 09/14/2017 | 55.40 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1090349 | CAROLINA IMAGING | 09/14/2017 | 388.82 | ABE | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1090350 | CDWG | 09/14/2017 | 1,396.20 | Talent Search | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1090350 | CDWG | 09/14/2017 | 994.90 | Talent Search | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1090350 | CDWG | 09/14/2017 | 4,053.06 | Upward Bound | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1090351 | CENTRAL PAPER COMPANY | 09/14/2017 | 361.32 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1090353 | COMMPRO INC | 09/14/2017 | 775.00 | Unrestricted Funds | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1090354 | CONNECTRIA CORPORATION | 09/14/2017 | 2,960.00 | Unrestricted Funds | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1090355 | DAVID JENNINGS | 09/14/2017 | 200.00 | Unrestricted Funds | Out Of State Travel |
| ÐÓ°ÉÂÛ̳ | 1090356 | DAVID JENNINGS | 09/14/2017 | 900.00 | Restricted | Out Of State Travel |
| ÐÓ°ÉÂÛ̳ | 1090357 | DELL USA | 09/14/2017 | 9,877.50 | Restricted | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1090357 | DELL USA | 09/14/2017 | 10,207.52 | ABE | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1090357 | DELL USA | 09/14/2017 | 4,834.55 | ABE | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1090357 | DELL USA | 09/14/2017 | 1,381.30 | ABE | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1090358 | DURAN GOLF CLUB LLC | 09/14/2017 | 450.00 | Restricted | |
| ÐÓ°ÉÂÛ̳ | 1090359 | EASY ENGLISH NEWS | 09/14/2017 | 405.00 | ABE | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1090360 | ESSENTIAL EDUCATION | 09/14/2017 | 1,380.00 | ABE | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1090361 | GOLF COACHES ASSOC | 09/14/2017 | 145.00 | Restricted | Memberships |
| ÐÓ°ÉÂÛ̳ | 1090362 | GRACES FLOWERS INC | 09/14/2017 | 70.00 | | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1090363 | GREGORY SHIVERS | 09/14/2017 | 378.00 | Unrestricted Funds | Out Of State Travel |
| ÐÓ°ÉÂÛ̳ | 1090364 | HOLT AUTO SALES & EQUIPME | 09/14/2017 | 146.00 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1090365 | INDUSTRIAL TOOLING AND SU | 09/14/2017 | 508.53 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1090367 | KGS STEEL | 09/14/2017 | 1,030.70 | Restricted | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1090369 | MOUNTAIN MEASUREMENT INC | 09/14/2017 | 575.00 | Unrestricted Funds | Subscriptions |
| ÐÓ°ÉÂÛ̳ | 1090370 | PEARSON VUE SUPPLIER | 09/14/2017 | 2,500.00 | ABE | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1090371 | PHI THETA KAPPA CONVENTIO | 09/14/2017 | 758.00 | Unrestricted Funds | |
| ÐÓ°ÉÂÛ̳ | 1090371 | PHI THETA KAPPA CONVENTIO | 09/14/2017 | 379.00 | | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1090372 | STRICKLAND PAPER CO | 09/14/2017 | 271.50 | No Child Left Behind | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1090373 | SYLACAUGA CHAMBER OF COMM | 09/14/2017 | 460.00 | Unrestricted Funds | |
| ÐÓ°ÉÂÛ̳ | 1090374 | VERIFIED CREDENTIALS INC | 09/14/2017 | 208.80 | Unrestricted Funds | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1090375 | WOODBURN PRESS LLC | 09/14/2017 | 4,555.11 | Upward Bound | Culinary Consumables |
| ÐÓ°ÉÂÛ̳ | 1090376 | CHARLES COLEMAN | 09/14/2017 | 180.00 | Unrestricted Funds | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1090452 | ADVANCED DISPOSAL LINCOLN | 09/19/2017 | 463.98 | Unrestricted Funds | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1090452 | ADVANCED DISPOSAL LINCOLN | 09/19/2017 | 390.73 | Unrestricted Funds | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1090453 | AIRGAS USA LLC | 09/19/2017 | 456.00 | Unrestricted Funds | Rent - Equipment |
| ÐÓ°ÉÂÛ̳ | 1090454 | ALABAMA POWER | 09/19/2017 | 4,196.70 | Unrestricted Funds | Electricity |
| ÐÓ°ÉÂÛ̳ | 1090454 | ALABAMA POWER | 09/19/2017 | 266.24 | ABE | Electricity |
| ÐÓ°ÉÂÛ̳ | 1090455 | ALABAMA POWER | 09/19/2017 | 16,062.00 | Unrestricted Funds | Electricity |
| ÐÓ°ÉÂÛ̳ | 1090456 | ALABAMA POWER | 09/19/2017 | 378.46 | Unrestricted Funds | Electricity |
| ÐÓ°ÉÂÛ̳ | 1090457 | ALEX CITY WORK RELEASE | 09/19/2017 | 2,310.00 | Unrestricted Funds | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1090458 | ARCHER PORTA POTTY LLC | 09/19/2017 | 200.00 | Unrestricted Funds | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1090459 | AT&T | 09/19/2017 | 88.24 | Unrestricted Funds | Communications |
| ÐÓ°ÉÂÛ̳ | 1090460 | AT&T | 09/19/2017 | 61.75 | ABE | Communications |
| ÐÓ°ÉÂÛ̳ | 1090461 | AT&T | 09/19/2017 | 2,223.34 | Unrestricted Funds | Communications |
| ÐÓ°ÉÂÛ̳ | 1090462 | BIRMINGHAM NEWS | 09/19/2017 | 477.00 | Unrestricted Funds | Advertising and Promotions |
| ÐÓ°ÉÂÛ̳ | 1090463 | BLACK BOX NETWORK SERVICE | 09/19/2017 | 215.00 | Unrestricted Funds | Maintenance and Repair |
| ÐÓ°ÉÂÛ̳ | 1090463 | BLACK BOX NETWORK SERVICE | 09/19/2017 | 852.56 | Unrestricted Funds | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1090464 | CDWG | 09/19/2017 | 154.80 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1090464 | CDWG | 09/19/2017 | 2,701.12 | Studetn Support Services | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1090464 | CDWG | 09/19/2017 | 1,800.60 | Studetn Support Services | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1090465 | CENTURY LINK | 09/19/2017 | 128.10 | ABE | Communications |
| ÐÓ°ÉÂÛ̳ | 1090466 | CHARLES COLEMAN | 09/19/2017 | 378.40 | Unrestricted Funds | Out Of State Travel |
| ÐÓ°ÉÂÛ̳ | 1090466 | CHARLES COLEMAN | 09/19/2017 | 500.00 | Unrestricted Funds | |
| ÐÓ°ÉÂÛ̳ | 1090467 | CITY OF CALERA | 09/19/2017 | 11.56 | ABE | Gas and Heating Fuel |
| ÐÓ°ÉÂÛ̳ | 1090467 | CITY OF CALERA | 09/19/2017 | 53.93 | ABE | Water and Sewer |
| ÐÓ°ÉÂÛ̳ | 1090467 | CITY OF CALERA | 09/19/2017 | 250.00 | Restricted | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1090468 | CITY OF COLUMBIANA | 09/19/2017 | 53.41 | ABE | Water and Sewer |
| ÐÓ°ÉÂÛ̳ | 1090469 | CITY OF LINCOLN | 09/19/2017 | 53.04 | ABE | Water and Sewer |
| ÐÓ°ÉÂÛ̳ | 1090470 | COOSA VALLEY ELECTRIC COO | 09/19/2017 | 172.69 | ABE | Electricity |
| ÐÓ°ÉÂÛ̳ | 1090471 | ENGINEERED COOLING SERVIC | 09/19/2017 | 8,638.71 | Unrestricted Funds | Maintenance and Repair |
| ÐÓ°ÉÂÛ̳ | 1090471 | ENGINEERED COOLING SERVIC | 09/19/2017 | 1,769.37 | Unrestricted Funds | Maintenance and Repair |
| ÐÓ°ÉÂÛ̳ | 1090472 | FISHER SCIENTIFIC CO LLC | 09/19/2017 | 1,553.38 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1090473 | KGS STEEL | 09/19/2017 | 2,010.98 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1090474 | KOON'S KORNER INC | 09/19/2017 | 126.68 | Talent Search | Orientation Expense |
| ÐÓ°ÉÂÛ̳ | 1090475 | LAKE MARTIN BUILDING SUPP | 09/19/2017 | 379.01 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1090476 | LINDA WILLIAMS | 09/19/2017 | 250.38 | Unrestricted Funds | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1090476 | LINDA WILLIAMS | 09/19/2017 | 300.00 | Unrestricted Funds | |
| ÐÓ°ÉÂÛ̳ | 1090476 | LINDA WILLIAMS | 09/19/2017 | 45.80 | Unrestricted Funds | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1090477 | MOWREY ELEVATOR INC | 09/19/2017 | 100.00 | Unrestricted Funds | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1090478 | MSC | 09/19/2017 | 594.64 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1090478 | MSC | 09/19/2017 | 397.75 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1090478 | MSC | 09/19/2017 | 468.70 | Unrestricted Funds | Maintenance and Repair |
| ÐÓ°ÉÂÛ̳ | 1090478 | MSC | 09/19/2017 | 705.93 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1090479 | MULLINS BUILDING PRODUCTS | 09/19/2017 | 425.48 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1090480 | PITNEY BOWES LEASE | 09/19/2017 | 273.00 | Unrestricted Funds | Postage |
| ÐÓ°ÉÂÛ̳ | 1090481 | RUSSELL DO IT CENTER | 09/19/2017 | 27.98 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1090482 | SHELBY COUNTY REPORTER | 09/19/2017 | 120.00 | Unrestricted Funds | Advertising and Promotions |
| ÐÓ°ÉÂÛ̳ | 1090482 | SHELBY COUNTY REPORTER | 09/19/2017 | 430.00 | Unrestricted Funds | Advertising and Promotions |
| ÐÓ°ÉÂÛ̳ | 1090483 | SHERRI TAYLOR | 09/19/2017 | 37.45 | Unrestricted Funds | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1090484 | SHERWIN WILLIAMS | 09/19/2017 | 624.81 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1090485 | SOUTHERN PIPE AND SUPPLY | 09/19/2017 | 463.84 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1090486 | SUSAN BURROW | 09/19/2017 | 5.50 | Unrestricted Funds | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1090486 | SUSAN BURROW | 09/19/2017 | 235.03 | Unrestricted Funds | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1090486 | SUSAN BURROW | 09/19/2017 | 241.38 | Unrestricted Funds | |
| ÐÓ°ÉÂÛ̳ | 1090487 | TALLADEGA DAILY HOME | 09/19/2017 | 646.50 | Unrestricted Funds | Advertising and Promotions |
| ÐÓ°ÉÂÛ̳ | 1090488 | THOMAS AUTO PARTS INC | 09/19/2017 | 472.52 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1090489 | TRUTECH LLC | 09/19/2017 | 1,499.70 | Unrestricted Funds | Maintenance and Repair |
| ÐÓ°ÉÂÛ̳ | 1090490 | VERIZON WIRELESS | 09/19/2017 | 120.03 | ABE | Communications |
| ÐÓ°ÉÂÛ̳ | 1090491 | WALMART - AC | 09/19/2017 | 549.00 | Restricted | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1090492 | WALMART - AC | 09/19/2017 | 147.09 | Talent Search | Orientation Expense |
| ÐÓ°ÉÂÛ̳ | 1090493 | WALMART - AC | 09/19/2017 | 2,334.65 | Talent Search | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1090494 | CHILDERSBURG WATER WORKS | 09/19/2017 | 232.53 | Unrestricted Funds | Gas and Heating Fuel |
| ÐÓ°ÉÂÛ̳ | 1090494 | CHILDERSBURG WATER WORKS | 09/19/2017 | 471.14 | Unrestricted Funds | Water and Sewer |
| ÐÓ°ÉÂÛ̳ | 1090495 | ADVANCED DISPOSAL | 09/21/2017 | 670.15 | Unrestricted Funds | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1090498 | ANITA MAHAFFEY | 09/21/2017 | 42.45 | Talent Search | Out Of State Travel |
| ÐÓ°ÉÂÛ̳ | 1090499 | ANITRA BELYEU | 09/21/2017 | 128.83 | Unrestricted Funds | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1090501 | CENTRAL PAPER COMPANY | 09/21/2017 | 2,865.35 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1090502 | CUMULUS MEDIA-MONTGOMERY | 09/21/2017 | 1,500.00 | Unrestricted Funds | Advertising and Promotions |
| ÐÓ°ÉÂÛ̳ | 1090503 | DIRECT TV | 09/21/2017 | 149.56 | Unrestricted Funds | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1090505 | FINANCE ACCOUNTING & ADMI | 09/21/2017 | 146.21 | Unrestricted Funds | Communications |
| ÐÓ°ÉÂÛ̳ | 1090505 | FINANCE ACCOUNTING & ADMI | 09/21/2017 | 663.06 | Unrestricted Funds | Communications |
| ÐÓ°ÉÂÛ̳ | 1090505 | FINANCE ACCOUNTING & ADMI | 09/21/2017 | 140.44 | Unrestricted Funds | Communications |
| ÐÓ°ÉÂÛ̳ | 1090505 | FINANCE ACCOUNTING & ADMI | 09/21/2017 | 667.91 | Unrestricted Funds | Communications |
| ÐÓ°ÉÂÛ̳ | 1090505 | FINANCE ACCOUNTING & ADMI | 09/21/2017 | 141.15 | Unrestricted Funds | Communications |
| ÐÓ°ÉÂÛ̳ | 1090505 | FINANCE ACCOUNTING & ADMI | 09/21/2017 | 667.56 | Unrestricted Funds | Communications |
| ÐÓ°ÉÂÛ̳ | 1090506 | FOLLETT | 09/21/2017 | 945.00 | No Child Left Behind | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1090508 | GLENDA BLAND | 09/21/2017 | 37.45 | Unrestricted Funds | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1090508 | GLENDA BLAND | 09/21/2017 | 74.90 | Unrestricted Funds | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1090509 | GRAYBAR ELECTRIC | 09/21/2017 | 1,589.06 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1090510 | HAND ARENDALL HARRISON SA | 09/21/2017 | 780.00 | Unrestricted Funds | Legal Services |
| ÐÓ°ÉÂÛ̳ | 1090510 | HAND ARENDALL HARRISON SA | 09/21/2017 | 234.00 | Unrestricted Funds | Legal Services |
| ÐÓ°ÉÂÛ̳ | 1090510 | HAND ARENDALL HARRISON SA | 09/21/2017 | 44,008.90 | Restricted | Legal Services |
| ÐÓ°ÉÂÛ̳ | 1090511 | INGRAM STATE TECH COLLEGE | 09/21/2017 | 1,539.40 | Unrestricted Funds | Maintenance and Repair |
| ÐÓ°ÉÂÛ̳ | 1090515 | KENTUCKY HIGHER EDUCATION | 09/21/2017 | 1,650.00 | Unrestricted Funds | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1090516 | KEONN NETTLES | 09/21/2017 | 25.26 | Talent Search | Out Of State Travel |
| ÐÓ°ÉÂÛ̳ | 1090518 | KRUEGER INTERNATIONAL | 09/21/2017 | 7,974.70 | Unrestricted Funds | Furniture and Equipment |
| ÐÓ°ÉÂÛ̳ | 1090519 | LARRY THOMAS | 09/21/2017 | 576.00 | Unrestricted Funds | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1090519 | LARRY THOMAS | 09/21/2017 | 576.00 | Unrestricted Funds | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1090521 | MCDANIEL FENCE CO LLC | 09/21/2017 | 255.00 | Unrestricted Funds | Maintenance and Repair |
| ÐÓ°ÉÂÛ̳ | 1090522 | MINGLEDORFFS INC | 09/21/2017 | 536.67 | Unrestricted Funds | Maintenance and Repair |
| ÐÓ°ÉÂÛ̳ | 1090523 | MSC | 09/21/2017 | 4,776.78 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1090524 | NAN MOTLEY | 09/21/2017 | 53.39 | Unrestricted Funds | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1090525 | PRECIOUS SMITH | 09/21/2017 | 48.49 | Talent Search | Out Of State Travel |
| ÐÓ°ÉÂÛ̳ | 1090525 | PRECIOUS SMITH | 09/21/2017 | 37.45 | Talent Search | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1090526 | QUENCH | 09/21/2017 | 1,110.00 | Unrestricted Funds | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1090528 | STANFA EQUIPMENT SALES | 09/21/2017 | 489.00 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1090529 | STRICKLAND PAPER CO | 09/21/2017 | 964.00 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1090530 | SUSAN BURROW | 09/21/2017 | 101.06 | Unrestricted Funds | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1090531 | THE HOME DEPOT | 09/21/2017 | 1,480.35 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1090532 | TRIPLE A METAL FABRICATIO | 09/21/2017 | 29,070.00 | Restricted | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1090533 | VANSANDT HARDWARE | 09/21/2017 | 172.55 | Unrestricted Funds | Maintenance and Repair |
| ÐÓ°ÉÂÛ̳ | 1090534 | WALMART - AC | 09/21/2017 | 1,004.00 | Unrestricted Funds | Maintenance and Repair |
| ÐÓ°ÉÂÛ̳ | 1090665 | AHEAD LLC | 09/24/2017 | 971.70 | Restricted | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1090666 | FAYETTEVILLE WATER | 09/24/2017 | 431.31 | Unrestricted Funds | Water and Sewer |
| ÐÓ°ÉÂÛ̳ | 1090667 | GRAINGER | 09/24/2017 | 142.43 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1090668 | GREGORY SHIVERS | 09/24/2017 | 1,232.00 | Unrestricted Funds | Out Of State Travel |
| ÐÓ°ÉÂÛ̳ | 1090669 | GREGORY SHIVERS | 09/24/2017 | 378.00 | Unrestricted Funds | Out Of State Travel |
| ÐÓ°ÉÂÛ̳ | 1090670 | OFFICE DEPOT | 09/24/2017 | 108.75 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1090670 | OFFICE DEPOT | 09/24/2017 | 78.84 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1090670 | OFFICE DEPOT | 09/24/2017 | 850.10 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1090670 | OFFICE DEPOT | 09/24/2017 | 143.85 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1090670 | OFFICE DEPOT | 09/24/2017 | 208.50 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1090670 | OFFICE DEPOT | 09/24/2017 | 90.62 | Restricted | Transportation Equipment |
| ÐÓ°ÉÂÛ̳ | 1090670 | OFFICE DEPOT | 09/24/2017 | 163.55 | ABE | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1090670 | OFFICE DEPOT | 09/24/2017 | 173.56 | ABE | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1090670 | OFFICE DEPOT | 09/24/2017 | 109.47 | ABE | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1090670 | OFFICE DEPOT | 09/24/2017 | 1,662.15 | Upward Bound | Culinary Consumables |
| ÐÓ°ÉÂÛ̳ | 1090670 | OFFICE DEPOT | 09/24/2017 | 6,732.62 | Upward Bound | Culinary Consumables |
| ÐÓ°ÉÂÛ̳ | 1090670 | OFFICE DEPOT | 09/24/2017 | 449.18 | Studetn Support Services | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1090670 | OFFICE DEPOT | 09/24/2017 | 1,387.40 | Studetn Support Services | Culinary Consumables |
| ÐÓ°ÉÂÛ̳ | 1090672 | THE HOME DEPOT | 09/24/2017 | 485.73 | Unrestricted Funds | Maintenance and Repair |
| ÐÓ°ÉÂÛ̳ | 1090672 | THE HOME DEPOT | 09/24/2017 | 485.73 | Unrestricted Funds | Maintenance and Repair |
| ÐÓ°ÉÂÛ̳ | 1090672 | THE HOME DEPOT | 09/24/2017 | 431.76 | Unrestricted Funds | Maintenance and Repair |
| ÐÓ°ÉÂÛ̳ | 1090672 | THE HOME DEPOT | 09/24/2017 | 485.73 | Unrestricted Funds | Maintenance and Repair |
| ÐÓ°ÉÂÛ̳ | 1090672 | THE HOME DEPOT | 09/24/2017 | 58.36 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1090672 | THE HOME DEPOT | 09/24/2017 | 104.96 | Unrestricted Funds | Maintenance and Repair |
| ÐÓ°ÉÂÛ̳ | 1090672 | THE HOME DEPOT | 09/24/2017 | 59.94 | Talent Search | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1090673 | UNIVERSITY OF ALABAMA | 09/24/2017 | 32.00 | Restricted | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1090674 | XEROX CORP. | 09/24/2017 | 260.33 | Unrestricted Funds | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1090674 | XEROX CORP. | 09/24/2017 | 274.71 | Unrestricted Funds | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1090674 | XEROX CORP. | 09/24/2017 | 148.05 | Unrestricted Funds | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1090674 | XEROX CORP. | 09/24/2017 | 155.81 | Unrestricted Funds | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1090674 | XEROX CORP. | 09/24/2017 | 139.71 | Unrestricted Funds | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1090674 | XEROX CORP. | 09/24/2017 | 257.30 | Unrestricted Funds | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1090674 | XEROX CORP. | 09/24/2017 | 154.53 | Unrestricted Funds | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1090674 | XEROX CORP. | 09/24/2017 | 131.04 | Unrestricted Funds | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1090674 | XEROX CORP. | 09/24/2017 | 138.98 | Unrestricted Funds | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1090674 | XEROX CORP. | 09/24/2017 | 205.92 | Unrestricted Funds | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1090674 | XEROX CORP. | 09/24/2017 | 179.91 | Unrestricted Funds | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1090674 | XEROX CORP. | 09/24/2017 | 37.31 | Unrestricted Funds | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1090674 | XEROX CORP. | 09/24/2017 | 153.81 | Unrestricted Funds | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1090674 | XEROX CORP. | 09/24/2017 | 144.25 | No Child Left Behind | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1090674 | XEROX CORP. | 09/24/2017 | 229.20 | Talent Search | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1090674 | XEROX CORP. | 09/24/2017 | 254.45 | Studetn Support Services | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1090674 | XEROX CORP. | 09/24/2017 | 229.63 | Studetn Support Services | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1090698 | SOUTHLAND INTERNATIONAL | 09/28/2017 | 14,966.50 | Unrestricted Funds | Furniture and Equipment |
| ÐÓ°ÉÂÛ̳ | 1090711 | AAEOPP | 09/28/2017 | 1,425.00 | Upward Bound | |
| ÐÓ°ÉÂÛ̳ | 1090712 | ACCSPRA | 09/28/2017 | 275.00 | Unrestricted Funds | Advertising and Promotions |
| ÐÓ°ÉÂÛ̳ | 1090713 | AIDB | 09/28/2017 | 37.40 | Talent Search | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1090713 | AIDB | 09/28/2017 | 366.00 | Studetn Support Services | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1090714 | AIRGAS USA LLC | 09/28/2017 | 516.58 | Unrestricted Funds | Rent - Equipment |
| ÐÓ°ÉÂÛ̳ | 1090714 | AIRGAS USA LLC | 09/28/2017 | 7,585.00 | Restricted | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1090715 | ALABAMA 100.7 WCKF | 09/28/2017 | 371.00 | Unrestricted Funds | Advertising and Promotions |
| ÐÓ°ÉÂÛ̳ | 1090718 | ANITA MAHAFFEY | 09/28/2017 | 99.83 | Talent Search | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1090719 | APPLE INC | 09/28/2017 | 1,895.90 | ABE | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1090720 | AUDREY STANLEY | 09/28/2017 | 36.38 | ABE | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1090721 | AZTEC SOFTWARE | 09/28/2017 | 3,171.00 | No Child Left Behind | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1090722 | DON HODGES & ASSOCIATES | 09/28/2017 | 678.50 | Unrestricted Funds | Accreditation Expense |
| ÐÓ°ÉÂÛ̳ | 1090723 | BRANDY MITCHELL | 09/28/2017 | 175.11 | Unrestricted Funds | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1090725 | CDWG | 09/28/2017 | 91.91 | No Child Left Behind | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1090726 | CENTER FOR APPLIED LINGUI | 09/28/2017 | 177.50 | ABE | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1090727 | CENTRAL PAPER COMPANY | 09/28/2017 | 359.02 | No Child Left Behind | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1090728 | CHARLES COLEMAN | 09/28/2017 | 283.80 | Unrestricted Funds | Out Of State Travel |
| ÐÓ°ÉÂÛ̳ | 1090728 | CHARLES COLEMAN | 09/28/2017 | 375.45 | Restricted | Out Of State Travel |
| ÐÓ°ÉÂÛ̳ | 1090729 | CHARLES COLEMAN | 09/28/2017 | 124.12 | Unrestricted Funds | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1090730 | CHILDERSBURG CWC | 09/28/2017 | 855.00 | Unrestricted Funds | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1090731 | CITY OF ALEXANDER CITY | 09/28/2017 | 40,121.22 | Unrestricted Funds | Electricity |
| ÐÓ°ÉÂÛ̳ | 1090731 | CITY OF ALEXANDER CITY | 09/28/2017 | 303.17 | Unrestricted Funds | Gas and Heating Fuel |
| ÐÓ°ÉÂÛ̳ | 1090731 | CITY OF ALEXANDER CITY | 09/28/2017 | 811.77 | Unrestricted Funds | Water and Sewer |
| ÐÓ°ÉÂÛ̳ | 1090732 | CLAY TIMES JOURNAL | 09/28/2017 | 300.00 | Unrestricted Funds | Advertising and Promotions |
| ÐÓ°ÉÂÛ̳ | 1090733 | DANNY CULP | 09/28/2017 | 9.63 | ABE | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1090734 | DAVID BOWEN SPORTING GOOD | 09/28/2017 | 3,285.00 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1090735 | DAVID BOWEN SPORTING GOOD | 09/28/2017 | 2,114.75 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1090736 | DAVID JENNINGS | 09/28/2017 | 58.10 | Restricted | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1090736 | DAVID JENNINGS | 09/28/2017 | 225.00 | Restricted | |
| ÐÓ°ÉÂÛ̳ | 1090736 | DAVID JENNINGS | 09/28/2017 | 150.00 | Restricted | |
| ÐÓ°ÉÂÛ̳ | 1090737 | DAVID NEWMAN | 09/28/2017 | 21.40 | ABE | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1090738 | DIVERSIFIED | 09/28/2017 | 1,018.47 | Unrestricted Funds | Maintenance and Repair |
| ÐÓ°ÉÂÛ̳ | 1090739 | EBSCO SUBSCRIPTION SERVIC | 09/28/2017 | 15.42 | Unrestricted Funds | Subscriptions |
| ÐÓ°ÉÂÛ̳ | 1090740 | FOLLETT | 09/28/2017 | 167.16 | Unrestricted Funds | Advertising and Promotions |
| ÐÓ°ÉÂÛ̳ | 1090741 | GARY ARRINGTON | 09/28/2017 | 48.15 | Unrestricted Funds | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1090742 | GLENDA BLAND | 09/28/2017 | 85.60 | Unrestricted Funds | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1090743 | HEATHER JOHNSON | 09/28/2017 | 154.08 | Unrestricted Funds | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1090744 | HELEN NICHOLS | 09/28/2017 | 33.92 | ABE | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1090745 | JOHN MICHAEL LONG | 09/28/2017 | 187.00 | Unrestricted Funds | Scholarships |
| ÐÓ°ÉÂÛ̳ | 1090746 | KATHERINE SCHLENKER | 09/28/2017 | 74.90 | Unrestricted Funds | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1090747 | KATHLEEN THOMPSON | 09/28/2017 | 58.85 | Unrestricted Funds | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1090748 | KATRINA WATSON | 09/28/2017 | 9.74 | ABE | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1090749 | KEONN NETTLES | 09/28/2017 | 21.61 | Talent Search | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1090749 | KEONN NETTLES | 09/28/2017 | 79.72 | Talent Search | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1090750 | KGS STEEL | 09/28/2017 | 921.29 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1090750 | KGS STEEL | 09/28/2017 | 4,979.68 | Restricted | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1090751 | KIM NORTON | 09/28/2017 | 2,520.00 | Unrestricted Funds | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1090752 | Linda Williams | 09/28/2017 | 34.56 | ABE | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1090753 | LAKE MARTIN BUILDING SUPP | 09/28/2017 | 123.78 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1090754 | LAKE MARTIN PHYSICAL THER | 09/28/2017 | 447.85 | Unrestricted Funds | Insurance and Bonding |
| ÐÓ°ÉÂÛ̳ | 1090755 | LINDA WILLIAMS | 09/28/2017 | 16.43 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1090756 | LS&S LLC | 09/28/2017 | 39.90 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1090757 | MELODY WILSON BORDEN | 09/28/2017 | 64.20 | Unrestricted Funds | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1090758 | MANUF. SKILL STANDARD CO | 09/28/2017 | 4,400.00 | Restricted | |
| ÐÓ°ÉÂÛ̳ | 1090759 | MCKELVEY CHEVROLET | 09/28/2017 | 268.00 | Unrestricted Funds | Maintenance and Repair |
| ÐÓ°ÉÂÛ̳ | 1090760 | MELENIE BOLTON | 09/28/2017 | 37.45 | Unrestricted Funds | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1090761 | MEREDITH CLAIRE MCCLELLAN | 09/28/2017 | 125.50 | Unrestricted Funds | Scholarships |
| ÐÓ°ÉÂÛ̳ | 1090762 | MICHAEL MANN | 09/28/2017 | 495.00 | Unrestricted Funds | |
| ÐÓ°ÉÂÛ̳ | 1090763 | MIGHTY GREEN LAWN CARE | 09/28/2017 | 416.00 | Unrestricted Funds | Maintenance and Repair |
| ÐÓ°ÉÂÛ̳ | 1090764 | MSC | 09/28/2017 | 901.29 | Restricted | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1090764 | MSC | 09/28/2017 | 3,125.68 | Restricted | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1090764 | MSC | 09/28/2017 | 1,583.82 | Restricted | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1090765 | NANCY ADAMS | 09/28/2017 | 171.20 | Unrestricted Funds | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1090766 | NANCY COOPER | 09/28/2017 | 35.20 | ABE | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1090767 | NANCY SELF | 09/28/2017 | 37.45 | ABE | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1090768 | NELSON ELECTRIC MOTOR SER | 09/28/2017 | 5,551.48 | Restricted | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1090769 | OFFICE DEPOT | 09/28/2017 | 402.22 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1090769 | OFFICE DEPOT | 09/28/2017 | 127.62 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1090770 | PATTERSON TRUCK PARTS | 09/28/2017 | 111.65 | Unrestricted Funds | Maintenance and Repair |
| ÐÓ°ÉÂÛ̳ | 1090770 | PATTERSON TRUCK PARTS | 09/28/2017 | 433.29 | Unrestricted Funds | Maintenance and Repair |
| ÐÓ°ÉÂÛ̳ | 1090770 | PATTERSON TRUCK PARTS | 09/28/2017 | 4,995.66 | Unrestricted Funds | Maintenance and Repair |
| ÐÓ°ÉÂÛ̳ | 1090770 | PATTERSON TRUCK PARTS | 09/28/2017 | 957.85 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1090771 | PHYLLIS KELLEY | 09/28/2017 | 50.83 | ABE | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1090771 | PHYLLIS KELLEY | 09/28/2017 | 315.65 | ABE | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1090771 | PHYLLIS KELLEY | 09/28/2017 | 57.78 | ABE | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1090771 | PHYLLIS KELLEY | 09/28/2017 | 67.95 | ABE | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1090772 | PROSOURCE SPECIALTIES LLC | 09/28/2017 | 79.38 | Talent Search | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1090772 | PROSOURCE SPECIALTIES LLC | 09/28/2017 | 2,268.00 | Upward Bound | Culinary Consumables |
| ÐÓ°ÉÂÛ̳ | 1090774 | RUSSELL BRANDS LLC | 09/28/2017 | 362.50 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1090775 | SAFEGUARD CORP. | 09/28/2017 | 318.80 | Unrestricted Funds | Maintenance and Repair |
| ÐÓ°ÉÂÛ̳ | 1090775 | SAFEGUARD CORP. | 09/28/2017 | 405.00 | Unrestricted Funds | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1090775 | SAFEGUARD CORP. | 09/28/2017 | 213.45 | No Child Left Behind | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1090776 | SERVICE PRINTING AND SUPP | 09/28/2017 | 400.00 | ABE | Advertising and Promotions |
| ÐÓ°ÉÂÛ̳ | 1090777 | SHARON DAVIS | 09/28/2017 | 35.85 | Unrestricted Funds | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1090777 | SHARON DAVIS | 09/28/2017 | 225.00 | Unrestricted Funds | |
| ÐÓ°ÉÂÛ̳ | 1090778 | SHERRI TAYLOR | 09/28/2017 | 120.27 | Unrestricted Funds | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1090778 | SHERRI TAYLOR | 09/28/2017 | 118.45 | Unrestricted Funds | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1090779 | SOUTHERN PIPE AND SUPPLY | 09/28/2017 | 210.05 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1090780 | STEPHANIE SCOTT | 09/28/2017 | 342.40 | Unrestricted Funds | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1090781 | STRICKLAND PAPER CO | 09/28/2017 | 1,446.00 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1090782 | TANYA HUNNICUTT | 09/28/2017 | 328.49 | Unrestricted Funds | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1090782 | TANYA HUNNICUTT | 09/28/2017 | 225.00 | Unrestricted Funds | |
| ÐÓ°ÉÂÛ̳ | 1090784 | TERESA HARTSFIELD | 09/28/2017 | 39.84 | Talent Search | Out Of State Travel |
| ÐÓ°ÉÂÛ̳ | 1090784 | TERESA HARTSFIELD | 09/28/2017 | 105.72 | Talent Search | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1090785 | THOMAS AUTO PARTS INC | 09/28/2017 | 190.63 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1090786 | VANSANDT HARDWARE | 09/28/2017 | 17.21 | Unrestricted Funds | Maintenance and Repair |
| ÐÓ°ÉÂÛ̳ | 1090787 | WILLAM A WATTS | 09/28/2017 | 37.45 | ABE | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1090787 | WILLAM A WATTS | 09/28/2017 | 80.25 | ABE | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1090788 | WILLIAMS & FUDGE INC | 09/28/2017 | 402.01 | Unrestricted Funds | Debt Collection Expense |
| ÐÓ°ÉÂÛ̳ | 1090788 | WILLIAMS & FUDGE INC | 09/28/2017 | 32.42 | Unrestricted Funds | Debt Collection Expense |
| ÐÓ°ÉÂÛ̳ | 1090789 | WILLIE BROOKS | 09/28/2017 | 137.39 | Unrestricted Funds | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1090790 | XPRESS YOURSELF | 09/28/2017 | 300.00 | Restricted | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1090839 | ACCSPRA | 09/30/2017 | 100.00 | Unrestricted Funds | Memberships |
| ÐÓ°ÉÂÛ̳ | 1090840 | ACT | 09/30/2017 | -126.00 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1090840 | ACT | 09/30/2017 | 197.50 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1090841 | AIRGAS USA LLC | 09/30/2017 | 4,299.37 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1090842 | AIRGAS USA LLC | 09/30/2017 | 158.26 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1090843 | AIRGAS USA LLC | 09/30/2017 | 255.00 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1090844 | BADGEPASS INC | 09/30/2017 | 1,181.00 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1090845 | ALABAMA POWER | 09/30/2017 | 14,807.91 | Unrestricted Funds | Electricity |
| ÐÓ°ÉÂÛ̳ | 1090846 | ALABAMA POWER | 09/30/2017 | 2,455.52 | Unrestricted Funds | Electricity |
| ÐÓ°ÉÂÛ̳ | 1090847 | ALACRAO | 09/30/2017 | 250.00 | Unrestricted Funds | Advertising and Promotions |
| ÐÓ°ÉÂÛ̳ | 1090848 | ALEXANDER CITY CHAMBER OF | 09/30/2017 | 200.00 | Unrestricted Funds | Advertising and Promotions |
| ÐÓ°ÉÂÛ̳ | 1090849 | ARCHER PORTA POTTY LLC | 09/30/2017 | 200.00 | Unrestricted Funds | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1090850 | AT&T LD | 09/30/2017 | 319.09 | Unrestricted Funds | Communications |
| ÐÓ°ÉÂÛ̳ | 1090851 | AT&T U-VERSE | 09/30/2017 | 91.07 | ABE | Communications |
| ÐÓ°ÉÂÛ̳ | 1090852 | AT&T U-VERSE | 09/30/2017 | 128.09 | ABE | Communications |
| ÐÓ°ÉÂÛ̳ | 1090853 | US BANK EQUIP FINANCE | 09/30/2017 | 500.76 | Unrestricted Funds | Rent - Equipment |
| ÐÓ°ÉÂÛ̳ | 1090854 | BERNEY OFFICE SOLUTIONS M | 09/30/2017 | 14.87 | Unrestricted Funds | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1090854 | BERNEY OFFICE SOLUTIONS M | 09/30/2017 | 12.27 | Unrestricted Funds | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1090854 | BERNEY OFFICE SOLUTIONS M | 09/30/2017 | 3.23 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1090854 | BERNEY OFFICE SOLUTIONS M | 09/30/2017 | 12.80 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1090854 | BERNEY OFFICE SOLUTIONS M | 09/30/2017 | 11.43 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1090854 | BERNEY OFFICE SOLUTIONS M | 09/30/2017 | 101.00 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1090854 | BERNEY OFFICE SOLUTIONS M | 09/30/2017 | 5,859.50 | Unrestricted Funds | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1090854 | BERNEY OFFICE SOLUTIONS M | 09/30/2017 | 53.60 | Unrestricted Funds | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1090854 | BERNEY OFFICE SOLUTIONS M | 09/30/2017 | 5.95 | Unrestricted Funds | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1090854 | BERNEY OFFICE SOLUTIONS M | 09/30/2017 | 12.60 | Unrestricted Funds | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1090854 | BERNEY OFFICE SOLUTIONS M | 09/30/2017 | 34.65 | Unrestricted Funds | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1090854 | BERNEY OFFICE SOLUTIONS M | 09/30/2017 | 19.43 | Unrestricted Funds | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1090854 | BERNEY OFFICE SOLUTIONS M | 09/30/2017 | 5,994.50 | Unrestricted Funds | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1090854 | BERNEY OFFICE SOLUTIONS M | 09/30/2017 | 230.53 | Unrestricted Funds | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1090854 | BERNEY OFFICE SOLUTIONS M | 09/30/2017 | 30.33 | ABE | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1090854 | BERNEY OFFICE SOLUTIONS M | 09/30/2017 | 13.56 | ABE | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1090854 | BERNEY OFFICE SOLUTIONS M | 09/30/2017 | 13.82 | ABE | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1090854 | BERNEY OFFICE SOLUTIONS M | 09/30/2017 | 345.00 | ABE | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1090854 | BERNEY OFFICE SOLUTIONS M | 09/30/2017 | 10.62 | ABE | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1090854 | BERNEY OFFICE SOLUTIONS M | 09/30/2017 | 66.87 | ABE | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1090854 | BERNEY OFFICE SOLUTIONS M | 09/30/2017 | 28.29 | ABE | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1090854 | BERNEY OFFICE SOLUTIONS M | 09/30/2017 | 18.14 | ABE | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1090854 | BERNEY OFFICE SOLUTIONS M | 09/30/2017 | 23.96 | ABE | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1090854 | BERNEY OFFICE SOLUTIONS M | 09/30/2017 | 33.62 | ABE | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1090854 | BERNEY OFFICE SOLUTIONS M | 09/30/2017 | 345.00 | ABE | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1090854 | BERNEY OFFICE SOLUTIONS M | 09/30/2017 | 22.02 | ABE | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1090854 | BERNEY OFFICE SOLUTIONS M | 09/30/2017 | 30.00 | Talent Search | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1090854 | BERNEY OFFICE SOLUTIONS M | 09/30/2017 | 30.00 | Talent Search | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1090854 | BERNEY OFFICE SOLUTIONS M | 09/30/2017 | 309.50 | Studetn Support Services | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1090854 | BERNEY OFFICE SOLUTIONS M | 09/30/2017 | 15.26 | Studetn Support Services | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1090854 | BERNEY OFFICE SOLUTIONS M | 09/30/2017 | 12.92 | Studetn Support Services | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1090854 | BERNEY OFFICE SOLUTIONS M | 09/30/2017 | 7.73 | Studetn Support Services | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1090854 | BERNEY OFFICE SOLUTIONS M | 09/30/2017 | 11.48 | Studetn Support Services | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1090854 | BERNEY OFFICE SOLUTIONS M | 09/30/2017 | 309.50 | Studetn Support Services | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1090854 | BERNEY OFFICE SOLUTIONS M | 09/30/2017 | 15.98 | Studetn Support Services | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1090855 | BERNEY OFFICE SOLUTIONS M | 09/30/2017 | 5,859.50 | Unrestricted Funds | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1090855 | BERNEY OFFICE SOLUTIONS M | 09/30/2017 | 345.00 | ABE | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1090855 | BERNEY OFFICE SOLUTIONS M | 09/30/2017 | 30.00 | Talent Search | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1090855 | BERNEY OFFICE SOLUTIONS M | 09/30/2017 | 309.50 | Studetn Support Services | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1090856 | BOOKS A MILLION (BAM) | 09/30/2017 | 83.76 | Studetn Support Services | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1090857 | BOOKS A MILLION (BAM) | 09/30/2017 | 2,732.81 | Unrestricted Funds | Books |
| ÐÓ°ÉÂÛ̳ | 1090858 | CAMELOT BUS CHARTERS | 09/30/2017 | 950.00 | Unrestricted Funds | |
| ÐÓ°ÉÂÛ̳ | 1090858 | CAMELOT BUS CHARTERS | 09/30/2017 | 1,025.00 | Unrestricted Funds | |
| ÐÓ°ÉÂÛ̳ | 1090858 | CAMELOT BUS CHARTERS | 09/30/2017 | 1,200.00 | Unrestricted Funds | |
| ÐÓ°ÉÂÛ̳ | 1090858 | CAMELOT BUS CHARTERS | 09/30/2017 | 1,480.00 | Unrestricted Funds | |
| ÐÓ°ÉÂÛ̳ | 1090859 | CAMELOT BUS CHARTERS | 09/30/2017 | 950.00 | Unrestricted Funds | |
| ÐÓ°ÉÂÛ̳ | 1090860 | CAMELOT BUS CHARTERS | 09/30/2017 | 3,075.00 | Unrestricted Funds | |
| ÐÓ°ÉÂÛ̳ | 1090861 | CAMELOT BUS CHARTERS | 09/30/2017 | 3,075.00 | Unrestricted Funds | |
| ÐÓ°ÉÂÛ̳ | 1090862 | CENTURY LINK | 09/30/2017 | 146.16 | ABE | Communications |
| ÐÓ°ÉÂÛ̳ | 1090863 | CHILDERSBURG PRIMARY CARE | 09/30/2017 | 164.00 | ABE | Other Professional Fees |
| ÐÓ°ÉÂÛ̳ | 1090864 | CITY OF COLUMBIANA | 09/30/2017 | 53.41 | ABE | Water and Sewer |
| ÐÓ°ÉÂÛ̳ | 1090865 | DOMINOS PIZZA - AC | 09/30/2017 | 31.96 | | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1090866 | EAST AL WORKFORCE INVESTM | 09/30/2017 | 1,000.00 | Unrestricted Funds | Advertising and Promotions |
| ÐÓ°ÉÂÛ̳ | 1090868 | EWING IRRIGATION | 09/30/2017 | 125.00 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1090869 | FAYETTEVILLE WATER | 09/30/2017 | 371.00 | Unrestricted Funds | Water and Sewer |
| ÐÓ°ÉÂÛ̳ | 1090870 | FLEET SERVICES | 09/30/2017 | 1,019.24 | Unrestricted Funds | Gasoline and Oil - Motor Vehicle |
| ÐÓ°ÉÂÛ̳ | 1090870 | FLEET SERVICES | 09/30/2017 | 2,595.83 | Unrestricted Funds | Gasoline and Oil - Motor Vehicle |
| ÐÓ°ÉÂÛ̳ | 1090871 | FOLLETT | 09/30/2017 | 9,997.00 | Restricted | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1090871 | FOLLETT | 09/30/2017 | 6,569.45 | Restricted | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1090871 | FOLLETT | 09/30/2017 | 4,132.50 | Restricted | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1090871 | FOLLETT | 09/30/2017 | 2,073.50 | Restricted | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1090871 | FOLLETT | 09/30/2017 | 4,862.00 | Restricted | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1090871 | FOLLETT | 09/30/2017 | 4,044.00 | Restricted | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1090871 | FOLLETT | 09/30/2017 | 4,738.40 | Restricted | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1090871 | FOLLETT | 09/30/2017 | 2,477.25 | Restricted | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1090872 | INGRAM STATE TECH COLLEGE | 09/30/2017 | 5,714.00 | Unrestricted Funds | Maintenance and Repair |
| ÐÓ°ÉÂÛ̳ | 1090873 | JERRY PATE TURF AND IRRIG | 09/30/2017 | 900.72 | Unrestricted Funds | Maintenance and Repair |
| ÐÓ°ÉÂÛ̳ | 1090874 | LAMAR ADVERTISING | 09/30/2017 | 300.00 | ABE | Advertising and Promotions |
| ÐÓ°ÉÂÛ̳ | 1090875 | LAMAR ADVERTISING | 09/30/2017 | 2,800.00 | ABE | Advertising and Promotions |
| ÐÓ°ÉÂÛ̳ | 1090875 | LAMAR ADVERTISING | 09/30/2017 | 2,250.00 | ABE | Advertising and Promotions |
| ÐÓ°ÉÂÛ̳ | 1090876 | LAMAR ADVERTISING | 09/30/2017 | 900.00 | ABE | Advertising and Promotions |
| ÐÓ°ÉÂÛ̳ | 1090876 | LAMAR ADVERTISING | 09/30/2017 | 300.00 | ABE | Advertising and Promotions |
| ÐÓ°ÉÂÛ̳ | 1090877 | MANUF. SKILL STANDARD CO | 09/30/2017 | 1,510.00 | Restricted | |
| ÐÓ°ÉÂÛ̳ | 1090878 | MSC | 09/30/2017 | 3,620.76 | Unrestricted Funds | Maintenance and Repair |
| ÐÓ°ÉÂÛ̳ | 1090878 | MSC | 09/30/2017 | 192.00 | Restricted | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1090878 | MSC | 09/30/2017 | 4,704.09 | Restricted | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1090878 | MSC | 09/30/2017 | 3,964.12 | Restricted | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1090878 | MSC | 09/30/2017 | 899.64 | Restricted | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1090878 | MSC | 09/30/2017 | 1,171.90 | Restricted | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1090879 | SOUTHERN LINC | 09/30/2017 | 205.59 | Unrestricted Funds | Communications |
| ÐÓ°ÉÂÛ̳ | 1090880 | TALLADEGA INTERNATIONAL | 09/30/2017 | 97.03 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1090881 | TALLAPOOSA PUBLISHERS | 09/30/2017 | 250.00 | Unrestricted Funds | Advertising and Promotions |
| ÐÓ°ÉÂÛ̳ | 1090882 | VERIZON WIRELESS | 09/30/2017 | 10.08 | Unrestricted Funds | Communications |
| ÐÓ°ÉÂÛ̳ | 1090882 | VERIZON WIRELESS | 09/30/2017 | 154.36 | Unrestricted Funds | Communications |
| ÐÓ°ÉÂÛ̳ | 1090883 | CITY OF TALLADEGA | 09/30/2017 | 183.91 | Unrestricted Funds | Water and Sewer |
| ÐÓ°ÉÂÛ̳ | 1090884 | YANKEE BOOK PEDDLER INC | 09/30/2017 | 189.02 | Unrestricted Funds | Books |
| ÐÓ°ÉÂÛ̳ | 10880012 | CAMELOT BUS CHARTERS | 04/25/2017 | 1,025.00 | Unrestricted Funds | Miscellaneous Expense |
| ÐÓ°ÉÂÛ̳ | 10880013 | CDWG | 04/25/2017 | 716.69 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 10880014 | CENTRAL PAPER COMPANY | 04/25/2017 | 46.90 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 10880015 | CYNTHIA ENTREKIN | 04/25/2017 | 194.51 | Unrestricted Funds | Out Of State Travel |
| ÐÓ°ÉÂÛ̳ | 10880015 | CYNTHIA ENTREKIN | 04/25/2017 | 163.71 | Unrestricted Funds | |
| ÐÓ°ÉÂÛ̳ | 10880016 | DESIGN SCIENCE INC | 04/25/2017 | 171.00 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 10880017 | GREGORY SHIVERS | 04/25/2017 | 3,665.00 | Unrestricted Funds | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 10880018 | KAREN HAYES | 04/25/2017 | 52.64 | Unrestricted Funds | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 10880019 | KIM NORTON | 04/25/2017 | 1,200.00 | Unrestricted Funds | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 10880020 | MELODY WILSON BORDEN | 04/25/2017 | 32.10 | Unrestricted Funds | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 10880020 | MELODY WILSON BORDEN | 04/25/2017 | 117.70 | Unrestricted Funds | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 10880021 | MARIBETH FARR | 04/25/2017 | 150.00 | Unrestricted Funds | |
| ÐÓ°ÉÂÛ̳ | 10880022 | MICHAEL MANN | 04/25/2017 | 150.00 | Restricted | |
| ÐÓ°ÉÂÛ̳ | 10880022 | MICHAEL MANN | 04/25/2017 | 225.00 | Restricted | |
| ÐÓ°ÉÂÛ̳ | 10880023 | REGIONS CORP TRUST | 04/25/2017 | 2,150.00 | | Trustee Handing Fees |
| ÐÓ°ÉÂÛ̳ | 10880023 | REGIONS CORP TRUST | 04/25/2017 | 2,150.00 | | Trustee Handing Fees |
| ÐÓ°ÉÂÛ̳ | 10880023 | REGIONS CORP TRUST | 04/25/2017 | 2,150.00 | | Trustee Handing Fees |
| ÐÓ°ÉÂÛ̳ | 10880024 | SUSAN BURROW | 04/25/2017 | 229.05 | Unrestricted Funds | Out Of State Travel |
| ÐÓ°ÉÂÛ̳ | 10880025 | TUCSON TENNIS MGT LLC | 04/25/2017 | 198.00 | Unrestricted Funds | Out Of State Travel |
| ÐÓ°ÉÂÛ̳ | 10880025 | TUCSON TENNIS MGT LLC | 04/25/2017 | 240.00 | Unrestricted Funds | |
| ÐÓ°ÉÂÛ̳ | 10880026 | VERIZON WIRELESS | 04/25/2017 | 10.08 | Unrestricted Funds | Communications |
| ÐÓ°ÉÂÛ̳ | 10880026 | VERIZON WIRELESS | 04/25/2017 | 191.04 | Unrestricted Funds | Communications |
| ÐÓ°ÉÂÛ̳ | 10880027 | WAL MART | 04/25/2017 | 167.10 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 10880027 | WAL MART | 04/25/2017 | 81.58 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 10880027 | WAL MART | 04/25/2017 | 141.27 | No Child Left Behind | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 10880028 | WALMART - AC | 04/25/2017 | 149.22 | Unrestricted Funds | Miscellaneous Expense |
| ÐÓ°ÉÂÛ̳ | 10880028 | WALMART - AC | 04/25/2017 | 444.23 | Unrestricted Funds | Miscellaneous Expense |
| ÐÓ°ÉÂÛ̳ | 194262 | SACSCOC | 05/17/2018 | 1,000.00 | Unrestricted Funds | |
| ÐÓ°ÉÂÛ̳ | 194262 | SACSCOC | 05/17/2018 | 0.00 | Unrestricted Funds | Other Professional Fees |
| ÐÓ°ÉÂÛ̳ | 1090887 | ACT | 10/03/2017 | 1,144.00 | ABE | Other Professional Fees |
| ÐÓ°ÉÂÛ̳ | 1090889 | AIDB | 10/03/2017 | 1,274.97 | Talent Search | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1090890 | AIRGAS USA LLC | 10/03/2017 | 132.00 | Restricted | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1090891 | AIRGAS USA LLC | 10/03/2017 | 540.85 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1090892 | ALABAMA POWER | 10/03/2017 | 3,769.33 | Unrestricted Funds | Electricity |
| ÐÓ°ÉÂÛ̳ | 1090893 | BLACK BOX NETWORK SERVICE | 10/03/2017 | 502.50 | Unrestricted Funds | Maintenance and Repair |
| ÐÓ°ÉÂÛ̳ | 1090895 | CDWG | 10/03/2017 | 8,033.28 | Talent Search | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1090898 | CHARLES COLEMAN | 10/03/2017 | 189.20 | Unrestricted Funds | Out Of State Travel |
| ÐÓ°ÉÂÛ̳ | 1090899 | CITY OF ALEXANDER CITY | 10/03/2017 | 37,945.96 | Unrestricted Funds | Electricity |
| ÐÓ°ÉÂÛ̳ | 1090899 | CITY OF ALEXANDER CITY | 10/03/2017 | 342.53 | Unrestricted Funds | Gas and Heating Fuel |
| ÐÓ°ÉÂÛ̳ | 1090899 | CITY OF ALEXANDER CITY | 10/03/2017 | 748.52 | Unrestricted Funds | Water and Sewer |
| ÐÓ°ÉÂÛ̳ | 1090900 | CITY OF LINCOLN | 10/03/2017 | 53.04 | ABE | Water and Sewer |
| ÐÓ°ÉÂÛ̳ | 1090902 | EARLYNE'S FLOWERS INC | 10/03/2017 | 60.00 | | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1090904 | FASTENAL | 10/03/2017 | 4,975.68 | Restricted | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1090906 | FOLLETT | 10/03/2017 | 845.50 | Restricted | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1090907 | FULL MEASURE EDUCATION IN | 10/03/2017 | 2,400.00 | Unrestricted Funds | Advertising and Promotions |
| ÐÓ°ÉÂÛ̳ | 1090908 | INDUSTRIAL TOOLING AND SU | 10/03/2017 | 3,550.25 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1090909 | KENTUCKY HIGHER EDUCATION | 10/03/2017 | 1,650.00 | Unrestricted Funds | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1090912 | MCGRAW HILL EDUCATION INC | 10/03/2017 | 5,335.87 | ABE | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1090915 | RONALD AVANT | 10/03/2017 | 170.00 | Unrestricted Funds | Other Professional Fees |
| ÐÓ°ÉÂÛ̳ | 1090917 | SIGN SOURCE LLC | 10/03/2017 | 1,800.00 | Restricted | Advertising and Promotions |
| ÐÓ°ÉÂÛ̳ | 1090920 | XEROX CORP. | 10/03/2017 | -29.24 | Unrestricted Funds | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1090920 | XEROX CORP. | 10/03/2017 | -56.40 | Unrestricted Funds | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1090920 | XEROX CORP. | 10/03/2017 | -52.59 | Unrestricted Funds | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1090920 | XEROX CORP. | 10/03/2017 | 236.67 | Unrestricted Funds | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1090920 | XEROX CORP. | 10/03/2017 | 333.37 | Unrestricted Funds | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1090920 | XEROX CORP. | 10/03/2017 | 175.01 | Unrestricted Funds | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1090920 | XEROX CORP. | 10/03/2017 | 154.86 | Unrestricted Funds | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1090920 | XEROX CORP. | 10/03/2017 | 154.63 | Unrestricted Funds | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1090920 | XEROX CORP. | 10/03/2017 | 148.55 | Unrestricted Funds | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1090920 | XEROX CORP. | 10/03/2017 | 297.84 | Unrestricted Funds | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1090920 | XEROX CORP. | 10/03/2017 | 143.69 | Unrestricted Funds | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1090920 | XEROX CORP. | 10/03/2017 | 179.91 | Unrestricted Funds | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1090920 | XEROX CORP. | 10/03/2017 | 176.34 | Unrestricted Funds | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1090920 | XEROX CORP. | 10/03/2017 | 123.28 | Unrestricted Funds | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1090920 | XEROX CORP. | 10/03/2017 | 204.76 | Unrestricted Funds | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1090920 | XEROX CORP. | 10/03/2017 | 39.24 | Unrestricted Funds | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1090920 | XEROX CORP. | 10/03/2017 | 319.57 | Unrestricted Funds | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1090920 | XEROX CORP. | 10/03/2017 | 141.62 | No Child Left Behind | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1090920 | XEROX CORP. | 10/03/2017 | 389.41 | Talent Search | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1090920 | XEROX CORP. | 10/03/2017 | 224.70 | Studetn Support Services | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1090920 | XEROX CORP. | 10/03/2017 | 231.42 | Studetn Support Services | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1090939 | ALABAMA POWER | 10/06/2017 | 354.00 | Unrestricted Funds | Electricity |
| ÐÓ°ÉÂÛ̳ | 1090940 | ALEX CITY WORK RELEASE | 10/06/2017 | 2,220.00 | Unrestricted Funds | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1090941 | ARCHER PORTA POTTY LLC | 10/06/2017 | 200.00 | Unrestricted Funds | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1090942 | BRENDA HENDERSON | 10/06/2017 | 23.54 | ABE | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1090942 | BRENDA HENDERSON | 10/06/2017 | 39.06 | ABE | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1090943 | CHILDERSBURG CWC | 10/06/2017 | 630.00 | Unrestricted Funds | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1090944 | COOSA VALLEY ELECTRIC COO | 10/06/2017 | 130.49 | ABE | Electricity |
| ÐÓ°ÉÂÛ̳ | 1090945 | INDUSTRIAL TOOLING AND SU | 10/06/2017 | 181.15 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1090946 | KEONN NETTLES | 10/06/2017 | 307.79 | Talent Search | Out Of State Travel |
| ÐÓ°ÉÂÛ̳ | 1090946 | KEONN NETTLES | 10/06/2017 | 273.00 | Talent Search | |
| ÐÓ°ÉÂÛ̳ | 1090947 | LINDA WILLIAMS | 10/06/2017 | 139.21 | Unrestricted Funds | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1090948 | LUCY SAWYER MARTIN | 10/06/2017 | 247.75 | Unrestricted Funds | Scholarships |
| ÐÓ°ÉÂÛ̳ | 1090949 | MSC | 10/06/2017 | 48.99 | Restricted | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1090950 | NAPA AUTO PARTS | 10/06/2017 | 1,196.40 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1090951 | OFFICE DEPOT | 10/06/2017 | 23.23 | Restricted | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1090953 | RUSSELL BRANDS LLC | 10/06/2017 | 914.00 | Restricted | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1090955 | THE LINCOLN ELECTRIC COMP | 10/06/2017 | 1,277.46 | Restricted | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1090956 | TYLER GRAY | 10/06/2017 | 235.40 | Unrestricted Funds | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1090957 | WILLIAMS & FUDGE INC | 10/06/2017 | 715.87 | Unrestricted Funds | Debt Collection Expense |
| ÐÓ°ÉÂÛ̳ | 1090957 | WILLIAMS & FUDGE INC | 10/06/2017 | 43.67 | Unrestricted Funds | Debt Collection Expense |
| ÐÓ°ÉÂÛ̳ | 1090958 | AIRGAS USA LLC | 10/10/2017 | 456.00 | Unrestricted Funds | Rent - Equipment |
| ÐÓ°ÉÂÛ̳ | 1090958 | AIRGAS USA LLC | 10/10/2017 | 515.40 | Unrestricted Funds | Rent - Equipment |
| ÐÓ°ÉÂÛ̳ | 1090959 | ALABAMA POWER | 10/10/2017 | 203.71 | ABE | Electricity |
| ÐÓ°ÉÂÛ̳ | 1090961 | BERNEY OFFICE SOLUTIONS M | 10/10/2017 | -5.95 | Unrestricted Funds | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1090961 | BERNEY OFFICE SOLUTIONS M | 10/10/2017 | 9.51 | Unrestricted Funds | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1090961 | BERNEY OFFICE SOLUTIONS M | 10/10/2017 | 44.97 | ABE | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1090961 | BERNEY OFFICE SOLUTIONS M | 10/10/2017 | 66.72 | ABE | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1090961 | BERNEY OFFICE SOLUTIONS M | 10/10/2017 | 28.62 | Studetn Support Services | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1090962 | BRANDY MITCHELL | 10/10/2017 | 312.23 | Unrestricted Funds | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1090963 | CITY OF CALERA | 10/10/2017 | 11.56 | ABE | Gas and Heating Fuel |
| ÐÓ°ÉÂÛ̳ | 1090963 | CITY OF CALERA | 10/10/2017 | 53.93 | ABE | Water and Sewer |
| ÐÓ°ÉÂÛ̳ | 1090963 | CITY OF CALERA | 10/10/2017 | 250.00 | Restricted | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1090964 | DAKOTA NICHOLS | 10/10/2017 | 41.62 | Unrestricted Funds | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1090964 | DAKOTA NICHOLS | 10/10/2017 | 34.74 | Unrestricted Funds | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1090965 | GARY ARRINGTON | 10/10/2017 | 37.45 | Unrestricted Funds | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1090966 | GLENDA BLAND | 10/10/2017 | 74.90 | Unrestricted Funds | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1090966 | GLENDA BLAND | 10/10/2017 | 74.90 | Unrestricted Funds | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1090967 | GREGORY SHIVERS | 10/10/2017 | 73.14 | Unrestricted Funds | Out Of State Travel |
| ÐÓ°ÉÂÛ̳ | 1090968 | JASON HARRIS | 10/10/2017 | 251.02 | Unrestricted Funds | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1090968 | JASON HARRIS | 10/10/2017 | 225.00 | Unrestricted Funds | |
| ÐÓ°ÉÂÛ̳ | 1090969 | MCGRAW HILL EDUCATION INC | 10/10/2017 | 3,452.55 | ABE | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1090970 | MCGRAW HILL EDUCATION INC | 10/10/2017 | 312.42 | ABE | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1090971 | PATRICK MURPHY | 10/10/2017 | 37.45 | Unrestricted Funds | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1090972 | PHYLLIS KELLEY | 10/10/2017 | 368.83 | ABE | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1090974 | TRINA HALL | 10/10/2017 | 149.80 | Studetn Support Services | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1090974 | TRINA HALL | 10/10/2017 | 93.63 | Studetn Support Services | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1090975 | VERIFIED CREDENTIALS INC | 10/10/2017 | 156.60 | Unrestricted Funds | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1090976 | VERIZON WIRELESS | 10/10/2017 | 120.11 | ABE | Communications |
| ÐÓ°ÉÂÛ̳ | 1090977 | WILLOW POINT COUNTRY CLUB | 10/10/2017 | 415.00 | Restricted | Memberships |
| ÐÓ°ÉÂÛ̳ | 1090978 | XEROX CORP. | 10/10/2017 | 148.52 | Unrestricted Funds | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1090978 | XEROX CORP. | 10/10/2017 | 136.78 | Unrestricted Funds | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1090978 | XEROX CORP. | 10/10/2017 | 163.46 | Unrestricted Funds | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1090978 | XEROX CORP. | 10/10/2017 | 146.02 | Unrestricted Funds | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1090978 | XEROX CORP. | 10/10/2017 | 332.82 | Unrestricted Funds | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1090978 | XEROX CORP. | 10/10/2017 | 155.15 | Unrestricted Funds | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1090978 | XEROX CORP. | 10/10/2017 | 147.59 | No Child Left Behind | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1090978 | XEROX CORP. | 10/10/2017 | 435.20 | Talent Search | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1090978 | XEROX CORP. | 10/10/2017 | 229.39 | Studetn Support Services | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1090978 | XEROX CORP. | 10/10/2017 | 313.03 | Studetn Support Services | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1090979 | DAVID JENNINGS | 10/12/2017 | 815.00 | Unrestricted Funds | Out Of State Travel |
| ÐÓ°ÉÂÛ̳ | 1090980 | LARRY THOMAS | 10/12/2017 | 450.00 | Unrestricted Funds | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1090981 | LARRY THOMAS | 10/12/2017 | 450.00 | Unrestricted Funds | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1090982 | MGCCC | 10/12/2017 | 450.00 | Unrestricted Funds | |
| ÐÓ°ÉÂÛ̳ | 1091001 | AIRGAS USA LLC | 10/12/2017 | 165.00 | Restricted | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1091002 | FINANCE ACCOUNTING & ADMI | 10/12/2017 | 695.63 | Unrestricted Funds | Communications |
| ÐÓ°ÉÂÛ̳ | 1091002 | FINANCE ACCOUNTING & ADMI | 10/12/2017 | 123.49 | Unrestricted Funds | Communications |
| ÐÓ°ÉÂÛ̳ | 1091003 | FLEET SERVICES | 10/12/2017 | 812.76 | Unrestricted Funds | Gasoline and Oil - Motor Vehicle |
| ÐÓ°ÉÂÛ̳ | 1091003 | FLEET SERVICES | 10/12/2017 | 2,944.83 | Unrestricted Funds | Gasoline and Oil - Motor Vehicle |
| ÐÓ°ÉÂÛ̳ | 1091004 | MARTHA D COOK | 10/12/2017 | 12.04 | Unrestricted Funds | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1091005 | SHEET MUSIC PLUS LLC | 10/12/2017 | 285.84 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1091006 | TERESA HARTSFIELD | 10/12/2017 | 208.65 | Talent Search | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1091007 | WSFA | 10/12/2017 | 2,180.00 | Unrestricted Funds | Advertising and Promotions |
| ÐÓ°ÉÂÛ̳ | 1091008 | CYNTHIA BLACKNALL | 10/13/2017 | 513.60 | Unrestricted Funds | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1091009 | DANA THOMAS | 10/13/2017 | 21.40 | Unrestricted Funds | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1091010 | DAVID JENNINGS | 10/13/2017 | 111.32 | Restricted | Out Of State Travel |
| ÐÓ°ÉÂÛ̳ | 1091011 | JOHN PIERCE | 10/13/2017 | 181.37 | Unrestricted Funds | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1091011 | JOHN PIERCE | 10/13/2017 | 300.00 | Unrestricted Funds | |
| ÐÓ°ÉÂÛ̳ | 1091012 | LELAS SMITH | 10/13/2017 | 26.22 | Unrestricted Funds | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1091012 | LELAS SMITH | 10/13/2017 | 22.47 | Unrestricted Funds | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1091013 | MELENIE BOLTON | 10/13/2017 | 112.35 | Unrestricted Funds | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1091014 | MICHAEL WHITE | 10/13/2017 | 300.00 | Unrestricted Funds | |
| ÐÓ°ÉÂÛ̳ | 1091015 | TANYA HUNNICUTT | 10/13/2017 | 260.55 | Unrestricted Funds | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1091016 | AAEOPP | 10/17/2017 | 240.00 | Studetn Support Services | Memberships |
| ÐÓ°ÉÂÛ̳ | 1091017 | AHEAD INC | 10/17/2017 | 860.00 | Unrestricted Funds | Memberships |
| ÐÓ°ÉÂÛ̳ | 1091018 | ALABAMA DEANS/STUDENT AFF | 10/17/2017 | 275.00 | Unrestricted Funds | Memberships |
| ÐÓ°ÉÂÛ̳ | 1091019 | ALEXANDER CITY CHAMBER OF | 10/17/2017 | 2,500.00 | Unrestricted Funds | Memberships |
| ÐÓ°ÉÂÛ̳ | 1091020 | CHRISTINA COLLINS | 10/17/2017 | 450.00 | Studetn Support Services | Orientation Expense |
| ÐÓ°ÉÂÛ̳ | 1091021 | DAVID JENNINGS | 10/17/2017 | 223.94 | Restricted | Out Of State Travel |
| ÐÓ°ÉÂÛ̳ | 1091022 | LINDA WILLIAMS | 10/17/2017 | 26.30 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1091023 | SACSCOC | 10/17/2017 | 870.00 | Unrestricted Funds | |
| ÐÓ°ÉÂÛ̳ | 1091024 | SHERRI TAYLOR | 10/17/2017 | 48.15 | Unrestricted Funds | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1091025 | SUSAN BURROW | 10/17/2017 | 70.95 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1091026 | CATHERINE'S MARKET | 10/18/2017 | 378.02 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1091027 | ALABAMA POWER | 10/19/2017 | 1,524.55 | Unrestricted Funds | Electricity |
| ÐÓ°ÉÂÛ̳ | 1091027 | ALABAMA POWER | 10/19/2017 | 157.24 | ABE | Electricity |
| ÐÓ°ÉÂÛ̳ | 1091028 | BERNEY OFFICE SOLUTIONS M | 10/19/2017 | 11.50 | Studetn Support Services | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1091029 | CHILDERSBURG PRIMARY CARE | 10/19/2017 | 120.00 | ABE | Other Professional Fees |
| ÐÓ°ÉÂÛ̳ | 1091030 | MCGRAW HILL EDUCATION INC | 10/19/2017 | 2,002.01 | ABE | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1091031 | MELANIE VEAZEY | 10/19/2017 | 59.49 | ABE | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1091032 | STEVE LEWIS | 10/19/2017 | 73.14 | Unrestricted Funds | Out Of State Travel |
| ÐÓ°ÉÂÛ̳ | 1091033 | CHILDERSBURG WATER WORKS | 10/19/2017 | 391.94 | Unrestricted Funds | Gas and Heating Fuel |
| ÐÓ°ÉÂÛ̳ | 1091033 | CHILDERSBURG WATER WORKS | 10/19/2017 | 411.00 | Unrestricted Funds | Water and Sewer |
| ÐÓ°ÉÂÛ̳ | 1091034 | XEROX CORP. | 10/19/2017 | 183.81 | Unrestricted Funds | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1091092 | ACCSHRMA | 10/19/2017 | 125.00 | Unrestricted Funds | |
| ÐÓ°ÉÂÛ̳ | 1091093 | ACCSHRMA | 10/19/2017 | 250.00 | Unrestricted Funds | Memberships |
| ÐÓ°ÉÂÛ̳ | 1091094 | ALABAMA DEANS/STUDENT AFF | 10/19/2017 | 25.00 | Unrestricted Funds | |
| ÐÓ°ÉÂÛ̳ | 1091094 | ALABAMA DEANS/STUDENT AFF | 10/19/2017 | 200.00 | Unrestricted Funds | |
| ÐÓ°ÉÂÛ̳ | 1091094 | ALABAMA DEANS/STUDENT AFF | 10/19/2017 | 25.00 | Unrestricted Funds | |
| ÐÓ°ÉÂÛ̳ | 1091095 | ALLIANT DATA SYSTEMS | 10/19/2017 | 19,562.40 | Unrestricted Funds | Computer Software |
| ÐÓ°ÉÂÛ̳ | 1091097 | CHARTER COMMUNICATIONS | 10/19/2017 | 141.64 | Unrestricted Funds | Communications |
| ÐÓ°ÉÂÛ̳ | 1091098 | CHARTER COMMUNICATIONS | 10/19/2017 | 2,633.66 | Unrestricted Funds | Communications |
| ÐÓ°ÉÂÛ̳ | 1091099 | CONNECTRIA CORPORATION | 10/19/2017 | 2,960.00 | Unrestricted Funds | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1091100 | DAVID JENNINGS | 10/19/2017 | 28.71 | Unrestricted Funds | Gasoline and Oil - Motor Vehicle |
| ÐÓ°ÉÂÛ̳ | 1091101 | DUSTIN RAGSDALE | 10/19/2017 | 150.00 | Unrestricted Funds | Other Professional Fees |
| ÐÓ°ÉÂÛ̳ | 1091101 | DUSTIN RAGSDALE | 10/19/2017 | 75.00 | Unrestricted Funds | Other Professional Fees |
| ÐÓ°ÉÂÛ̳ | 1091102 | FRANK MCCLELLAN | 10/19/2017 | 150.00 | Unrestricted Funds | Other Professional Fees |
| ÐÓ°ÉÂÛ̳ | 1091102 | FRANK MCCLELLAN | 10/19/2017 | 225.00 | Unrestricted Funds | Other Professional Fees |
| ÐÓ°ÉÂÛ̳ | 1091103 | HESTER HAMBY | 10/19/2017 | 60.99 | Unrestricted Funds | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1091104 | RODNEY ARRANT | 10/19/2017 | 225.00 | Unrestricted Funds | Other Professional Fees |
| ÐÓ°ÉÂÛ̳ | 1091105 | SCOTT WYNN | 10/19/2017 | 150.00 | Unrestricted Funds | Other Professional Fees |
| ÐÓ°ÉÂÛ̳ | 1091105 | SCOTT WYNN | 10/19/2017 | 150.00 | Unrestricted Funds | Other Professional Fees |
| ÐÓ°ÉÂÛ̳ | 1091105 | SCOTT WYNN | 10/19/2017 | 150.00 | Unrestricted Funds | Other Professional Fees |
| ÐÓ°ÉÂÛ̳ | 1091106 | SHELIA BROWN | 10/19/2017 | 2,000.00 | Unrestricted Funds | Rent - Facilities |
| ÐÓ°ÉÂÛ̳ | 1091107 | SHERRI TAYLOR | 10/19/2017 | 58.85 | Unrestricted Funds | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1091108 | ACE AMERICAN INSURANCE CO | 10/24/2017 | 1,435.00 | Upward Bound | Insurance and Bonding |
| ÐÓ°ÉÂÛ̳ | 1091109 | ALCA | 10/24/2017 | 120.00 | Studetn Support Services | |
| ÐÓ°ÉÂÛ̳ | 1091110 | CALDWELL ELECTRONICS | 10/24/2017 | 900.00 | Unrestricted Funds | Maintenance and Repair |
| ÐÓ°ÉÂÛ̳ | 1091111 | CHARLES COLEMAN | 10/24/2017 | 225.00 | Unrestricted Funds | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1091112 | CITY OF CULLMAN PARKS | 10/24/2017 | 270.00 | Unrestricted Funds | |
| ÐÓ°ÉÂÛ̳ | 1091113 | DAVID JENNINGS | 10/24/2017 | 1,287.90 | Unrestricted Funds | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1091114 | RICKEY WYCOFF DBA | 10/24/2017 | 450.00 | Upward Bound | Edu/Cultural Activities |
| ÐÓ°ÉÂÛ̳ | 1091115 | GREGORY SHIVERS | 10/24/2017 | 378.00 | Unrestricted Funds | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1091116 | GREGORY SHIVERS | 10/24/2017 | 378.00 | Unrestricted Funds | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1091117 | NEOGOV | 10/24/2017 | 5,200.00 | Unrestricted Funds | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1091118 | RESIDEX LLC | 10/24/2017 | 273.00 | Unrestricted Funds | Maintenance and Repair |
| ÐÓ°ÉÂÛ̳ | 1091119 | SAEOPP TREASURER | 10/24/2017 | 200.00 | Studetn Support Services | Memberships |
| ÐÓ°ÉÂÛ̳ | 1091120 | SHANNA WEATHERSPOON | 10/24/2017 | 420.00 | Talent Search | Orientation Expense |
| ÐÓ°ÉÂÛ̳ | 1091121 | SHANNA WEATHERSPOON | 10/24/2017 | 560.00 | Talent Search | Orientation Expense |
| ÐÓ°ÉÂÛ̳ | 1091122 | TEXTRON | 10/24/2017 | 866.10 | Unrestricted Funds | Maintenance and Repair |
| ÐÓ°ÉÂÛ̳ | 1091123 | AACC WORKFORCE DEV INST. | 10/25/2017 | 900.00 | Unrestricted Funds | |
| ÐÓ°ÉÂÛ̳ | 1091124 | ALABAMA COMMUNITY COLLEGE | 10/25/2017 | 175.00 | Unrestricted Funds | |
| ÐÓ°ÉÂÛ̳ | 1091124 | ALABAMA COMMUNITY COLLEGE | 10/25/2017 | 105.00 | Unrestricted Funds | |
| ÐÓ°ÉÂÛ̳ | 1091124 | ALABAMA COMMUNITY COLLEGE | 10/25/2017 | 175.00 | Unrestricted Funds | |
| ÐÓ°ÉÂÛ̳ | 1091124 | ALABAMA COMMUNITY COLLEGE | 10/25/2017 | 350.00 | Unrestricted Funds | |
| ÐÓ°ÉÂÛ̳ | 1091124 | ALABAMA COMMUNITY COLLEGE | 10/25/2017 | 175.00 | Unrestricted Funds | |
| ÐÓ°ÉÂÛ̳ | 1091124 | ALABAMA COMMUNITY COLLEGE | 10/25/2017 | 175.00 | Unrestricted Funds | |
| ÐÓ°ÉÂÛ̳ | 1091124 | ALABAMA COMMUNITY COLLEGE | 10/25/2017 | 175.00 | Unrestricted Funds | |
| ÐÓ°ÉÂÛ̳ | 1091124 | ALABAMA COMMUNITY COLLEGE | 10/25/2017 | 70.00 | Unrestricted Funds | |
| ÐÓ°ÉÂÛ̳ | 1091124 | ALABAMA COMMUNITY COLLEGE | 10/25/2017 | 175.00 | Studetn Support Services | |
| ÐÓ°ÉÂÛ̳ | 1091125 | ALABAMA CC CONF | 10/25/2017 | 7,847.00 | Unrestricted Funds | Memberships |
| ÐÓ°ÉÂÛ̳ | 1091126 | ALLIANT DATA SYSTEMS | 10/25/2017 | 270.00 | Unrestricted Funds | Accreditation Expense |
| ÐÓ°ÉÂÛ̳ | 1091126 | ALLIANT DATA SYSTEMS | 10/25/2017 | 180.00 | Unrestricted Funds | Accreditation Expense |
| ÐÓ°ÉÂÛ̳ | 1091127 | BCD SOFTWARE LLC | 10/25/2017 | 2,774.05 | Unrestricted Funds | Accreditation Expense |
| ÐÓ°ÉÂÛ̳ | 1091128 | RUSSELL MEDICAL | 10/25/2017 | 120.00 | Unrestricted Funds | Advertising and Promotions |
| ÐÓ°ÉÂÛ̳ | 1091154 | AIDB | 10/27/2017 | 281.07 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1091156 | ALABAMA POWER | 10/27/2017 | 124.30 | ABE | Electricity |
| ÐÓ°ÉÂÛ̳ | 1091157 | ALABAMA TWO-YEAR COLLEGE | 10/27/2017 | 125.00 | Unrestricted Funds | Memberships |
| ÐÓ°ÉÂÛ̳ | 1091158 | AT&T | 10/27/2017 | 2,265.65 | Unrestricted Funds | Communications |
| ÐÓ°ÉÂÛ̳ | 1091158 | AT&T | 10/27/2017 | 122.06 | ABE | Communications |
| ÐÓ°ÉÂÛ̳ | 1091159 | AT&T U-VERSE | 10/27/2017 | 128.43 | ABE | Communications |
| ÐÓ°ÉÂÛ̳ | 1091159 | AT&T U-VERSE | 10/27/2017 | 91.07 | ABE | Communications |
| ÐÓ°ÉÂÛ̳ | 1091160 | US BANK EQUIP FINANCE | 10/27/2017 | 500.76 | Unrestricted Funds | Rent - Equipment |
| ÐÓ°ÉÂÛ̳ | 1091161 | BSN SPORTS | 10/27/2017 | 325.24 | Restricted | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1091162 | CENTURY LINK | 10/27/2017 | 148.39 | ABE | Communications |
| ÐÓ°ÉÂÛ̳ | 1091163 | CHARTER COMMUNICATIONS | 10/27/2017 | 148.49 | Unrestricted Funds | Communications |
| ÐÓ°ÉÂÛ̳ | 1091164 | CHARTER COMMUNICATIONS | 10/27/2017 | 1,433.66 | Unrestricted Funds | Communications |
| ÐÓ°ÉÂÛ̳ | 1091165 | CHARTER COMMUNICATIONS | 10/27/2017 | 1,512.36 | Unrestricted Funds | Communications |
| ÐÓ°ÉÂÛ̳ | 1091166 | COMMUNITY COLLEGES OF APP | 10/27/2017 | 750.00 | Unrestricted Funds | Memberships |
| ÐÓ°ÉÂÛ̳ | 1091167 | INSTRUCTIONAL OFFICERS AS | 10/27/2017 | 300.00 | Unrestricted Funds | Memberships |
| ÐÓ°ÉÂÛ̳ | 1091168 | KAREN HAYES | 10/27/2017 | 400.00 | | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1091169 | QUENCH | 10/27/2017 | 555.00 | Unrestricted Funds | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1091170 | SIGN SOURCE LLC | 10/27/2017 | 8,500.00 | Restricted | Advertising and Promotions |
| ÐÓ°ÉÂÛ̳ | 1091171 | CHILDERSBURG WATER WORKS | 10/27/2017 | 20.16 | Unrestricted Funds | Water and Sewer |
| ÐÓ°ÉÂÛ̳ | 1091174 | ANITA MAHAFFEY | 10/30/2017 | 278.00 | Talent Search | Orientation Expense |
| ÐÓ°ÉÂÛ̳ | 1091196 | ALABAMA COMMUNITY COLLEGE | 11/03/2017 | 175.00 | Restricted | |
| ÐÓ°ÉÂÛ̳ | 1091197 | ALCA | 11/03/2017 | 162.00 | Talent Search | Memberships |
| ÐÓ°ÉÂÛ̳ | 1091198 | ALCA | 11/03/2017 | 270.00 | Upward Bound | |
| ÐÓ°ÉÂÛ̳ | 1091199 | CHARLES COLEMAN | 11/03/2017 | 225.00 | Unrestricted Funds | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1091200 | MCGRIFF SEIBELS & WILLIAM | 11/03/2017 | 704.00 | Unrestricted Funds | Insurance and Bonding |
| ÐÓ°ÉÂÛ̳ | 1091265 | ANITA MAHAFFEY | 11/07/2017 | 200.00 | Talent Search | Orientation Expense |
| ÐÓ°ÉÂÛ̳ | 1091266 | ANTHONY BRIGHT | 11/07/2017 | 170.00 | Unrestricted Funds | Other Professional Fees |
| ÐÓ°ÉÂÛ̳ | 1091267 | BRETT PRITCHARD | 11/07/2017 | 15.00 | Unrestricted Funds | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1091267 | BRETT PRITCHARD | 11/07/2017 | 225.00 | Unrestricted Funds | |
| ÐÓ°ÉÂÛ̳ | 1091268 | CYNTHIA ENTREKIN | 11/07/2017 | 701.43 | Unrestricted Funds | Out Of State Travel |
| ÐÓ°ÉÂÛ̳ | 1091268 | CYNTHIA ENTREKIN | 11/07/2017 | 55.32 | Unrestricted Funds | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1091268 | CYNTHIA ENTREKIN | 11/07/2017 | 70.62 | Unrestricted Funds | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1091268 | CYNTHIA ENTREKIN | 11/07/2017 | 330.00 | Unrestricted Funds | |
| ÐÓ°ÉÂÛ̳ | 1091268 | CYNTHIA ENTREKIN | 11/07/2017 | 472.36 | Unrestricted Funds | |
| ÐÓ°ÉÂÛ̳ | 1091270 | DAVID JENNINGS | 11/07/2017 | 241.51 | Unrestricted Funds | Out Of State Travel |
| ÐÓ°ÉÂÛ̳ | 1091271 | DAVID JENNINGS | 11/07/2017 | 1,295.00 | Unrestricted Funds | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1091272 | DIANNE WELLS | 11/07/2017 | 975.00 | Unrestricted Funds | |
| ÐÓ°ÉÂÛ̳ | 1091272 | DIANNE WELLS | 11/07/2017 | 835.09 | Unrestricted Funds | Out Of State Travel |
| ÐÓ°ÉÂÛ̳ | 1091272 | DIANNE WELLS | 11/07/2017 | 103.69 | Unrestricted Funds | |
| ÐÓ°ÉÂÛ̳ | 1091272 | DIANNE WELLS | 11/07/2017 | 381.40 | Unrestricted Funds | |
| ÐÓ°ÉÂÛ̳ | 1091273 | DOROTHY TIPPINS | 11/07/2017 | 171.20 | Unrestricted Funds | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1091274 | GLENDA BLAND | 11/07/2017 | 74.90 | Unrestricted Funds | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1091274 | GLENDA BLAND | 11/07/2017 | 52.32 | Unrestricted Funds | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1091275 | GOLF COACHES ASSOC | 11/07/2017 | 425.00 | Restricted | |
| ÐÓ°ÉÂÛ̳ | 1091276 | HAND ARENDALL HARRISON SA | 11/07/2017 | 292.50 | Unrestricted Funds | Legal Services |
| ÐÓ°ÉÂÛ̳ | 1091276 | HAND ARENDALL HARRISON SA | 11/07/2017 | 175.50 | Unrestricted Funds | Legal Services |
| ÐÓ°ÉÂÛ̳ | 1091276 | HAND ARENDALL HARRISON SA | 11/07/2017 | 429.00 | Unrestricted Funds | Legal Services |
| ÐÓ°ÉÂÛ̳ | 1091276 | HAND ARENDALL HARRISON SA | 11/07/2017 | 17,988.70 | Restricted | Legal Services |
| ÐÓ°ÉÂÛ̳ | 1091277 | HARRIS SECURITY SYSTEM | 11/07/2017 | 758.45 | Unrestricted Funds | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1091278 | KATHERINE SCHLENKER | 11/07/2017 | 262.15 | Unrestricted Funds | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1091281 | RONALD JOHNSON | 11/07/2017 | 125.19 | Unrestricted Funds | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1091281 | RONALD JOHNSON | 11/07/2017 | 150.00 | Unrestricted Funds | |
| ÐÓ°ÉÂÛ̳ | 1091282 | SHERRI TAYLOR | 11/07/2017 | 37.45 | Unrestricted Funds | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1091283 | SHIELD BEARER COUNSELING | 11/07/2017 | 1,171.00 | | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1091284 | STACY MORGAN | 11/07/2017 | 55.43 | Unrestricted Funds | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1091285 | SUSAN BURROW | 11/07/2017 | 68.05 | Unrestricted Funds | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1091285 | SUSAN BURROW | 11/07/2017 | 225.00 | Unrestricted Funds | |
| ÐÓ°ÉÂÛ̳ | 1091286 | THYSSENKRUPP ELEVATOR COM | 11/07/2017 | 945.93 | Unrestricted Funds | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1091286 | THYSSENKRUPP ELEVATOR COM | 11/07/2017 | 879.90 | Unrestricted Funds | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1091287 | AAEOPP | 11/09/2017 | 200.00 | Talent Search | Memberships |
| ÐÓ°ÉÂÛ̳ | 1091288 | ADVANCED DISPOSAL | 11/09/2017 | 701.35 | Unrestricted Funds | Water and Sewer |
| ÐÓ°ÉÂÛ̳ | 1091289 | ADVANCED DISPOSAL LINCOLN | 11/09/2017 | 393.03 | Unrestricted Funds | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1091290 | ALABAMA POWER | 11/09/2017 | 13,093.92 | Unrestricted Funds | Electricity |
| ÐÓ°ÉÂÛ̳ | 1091291 | ALEX CITY WORK RELEASE | 11/09/2017 | 2,325.00 | Unrestricted Funds | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1091292 | AT&T | 11/09/2017 | 72.35 | ABE | Communications |
| ÐÓ°ÉÂÛ̳ | 1091293 | AT&T LD | 11/09/2017 | 313.93 | Unrestricted Funds | Communications |
| ÐÓ°ÉÂÛ̳ | 1091294 | BLACK BOX NETWORK SERVICE | 11/09/2017 | 852.56 | Unrestricted Funds | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1091295 | CENTURY LINK | 11/09/2017 | 146.46 | ABE | Communications |
| ÐÓ°ÉÂÛ̳ | 1091296 | CHARTER COMMUNICATIONS | 11/09/2017 | 2,633.66 | Unrestricted Funds | Communications |
| ÐÓ°ÉÂÛ̳ | 1091297 | CHARTER COMMUNICATIONS | 11/09/2017 | 1,433.66 | Unrestricted Funds | Communications |
| ÐÓ°ÉÂÛ̳ | 1091298 | CHARTER COMMUNICATIONS | 11/09/2017 | 148.49 | Unrestricted Funds | Communications |
| ÐÓ°ÉÂÛ̳ | 1091299 | CHARTER COMMUNICATIONS | 11/09/2017 | 1,513.88 | Unrestricted Funds | Communications |
| ÐÓ°ÉÂÛ̳ | 1091300 | CHARTER COMMUNICATIONS | 11/09/2017 | 141.91 | Unrestricted Funds | Communications |
| ÐÓ°ÉÂÛ̳ | 1091301 | CHRISTINA COLLINS | 11/09/2017 | 360.00 | Studetn Support Services | Orientation Expense |
| ÐÓ°ÉÂÛ̳ | 1091302 | CITY OF LINCOLN | 11/09/2017 | 53.57 | ABE | Water and Sewer |
| ÐÓ°ÉÂÛ̳ | 1091303 | COOSA VALLEY ELECTRIC COO | 11/09/2017 | 100.39 | ABE | Electricity |
| ÐÓ°ÉÂÛ̳ | 1091304 | DADE PAPER & BAG, LLC | 11/09/2017 | 3,236.48 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1091305 | FOLLETT SCHOOL SOLUTIONS | 11/09/2017 | 2,085.00 | Unrestricted Funds | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1091306 | MARCO PROMOTIONAL PRODUCT | 11/09/2017 | 137.25 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1091306 | MARCO PROMOTIONAL PRODUCT | 11/09/2017 | 91.05 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1091306 | MARCO PROMOTIONAL PRODUCT | 11/09/2017 | 60.00 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1091307 | MOWREY ELEVATOR INC | 11/09/2017 | 100.00 | Unrestricted Funds | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1091308 | NATIONAL LEAGUE FOR NURSI | 11/09/2017 | 2,090.00 | Unrestricted Funds | Memberships |
| ÐÓ°ÉÂÛ̳ | 1091309 | RESIDEX LLC | 11/09/2017 | 1,463.16 | Unrestricted Funds | Maintenance and Repair |
| ÐÓ°ÉÂÛ̳ | 1091310 | RUSSELL BRANDS LLC | 11/09/2017 | 278.63 | Restricted | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1091310 | RUSSELL BRANDS LLC | 11/09/2017 | 494.50 | Restricted | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1091311 | SAEOPP TREASURER | 11/09/2017 | 120.00 | Talent Search | Memberships |
| ÐÓ°ÉÂÛ̳ | 1091312 | SHELIA BROWN | 11/09/2017 | 2,000.00 | Unrestricted Funds | Rent - Facilities |
| ÐÓ°ÉÂÛ̳ | 1091313 | TALLADEGA DAILY HOME | 11/09/2017 | 151.64 | Talent Search | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1091314 | TEXTRON | 11/09/2017 | 1,271.56 | Unrestricted Funds | Maintenance and Repair |
| ÐÓ°ÉÂÛ̳ | 1091315 | WAL MART | 11/09/2017 | 71.73 | | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1091316 | WALMART - AC | 11/09/2017 | 289.14 | | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1091317 | CITY OF TALLADEGA | 11/09/2017 | 199.03 | Unrestricted Funds | Water and Sewer |
| ÐÓ°ÉÂÛ̳ | 1091319 | ALABAMA COMMUNITY COLLEGE | 11/13/2017 | 200.00 | Unrestricted Funds | |
| ÐÓ°ÉÂÛ̳ | 1091319 | ALABAMA COMMUNITY COLLEGE | 11/13/2017 | 200.00 | Unrestricted Funds | |
| ÐÓ°ÉÂÛ̳ | 1091320 | BRANDY MITCHELL | 11/13/2017 | 296.44 | Unrestricted Funds | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1091321 | CHARLES COLEMAN | 11/13/2017 | 1,379.77 | ABE | Out Of State Travel |
| ÐÓ°ÉÂÛ̳ | 1091321 | CHARLES COLEMAN | 11/13/2017 | 619.26 | Restricted | |
| ÐÓ°ÉÂÛ̳ | 1091322 | DAKOTA NICHOLS | 11/13/2017 | 30.15 | Unrestricted Funds | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1091324 | KATHERINE SCHLENKER | 11/13/2017 | 374.50 | Unrestricted Funds | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1091325 | LELAS SMITH | 11/13/2017 | 29.96 | Unrestricted Funds | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1091326 | MARIAN MARTIN | 11/13/2017 | 74.90 | Unrestricted Funds | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1091327 | MICHAEL MANN | 11/13/2017 | 925.56 | Unrestricted Funds | Out Of State Travel |
| ÐÓ°ÉÂÛ̳ | 1091327 | MICHAEL MANN | 11/13/2017 | 6.42 | Unrestricted Funds | |
| ÐÓ°ÉÂÛ̳ | 1091327 | MICHAEL MANN | 11/13/2017 | 861.36 | Unrestricted Funds | |
| ÐÓ°ÉÂÛ̳ | 1091329 | PHYLLIS KELLEY | 11/13/2017 | 80.25 | ABE | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1091330 | SUSAN BURROW | 11/13/2017 | 872.81 | Unrestricted Funds | Out Of State Travel |
| ÐÓ°ÉÂÛ̳ | 1091330 | SUSAN BURROW | 11/13/2017 | 1,336.57 | Unrestricted Funds | Out Of State Travel |
| ÐÓ°ÉÂÛ̳ | 1091330 | SUSAN BURROW | 11/13/2017 | 177.46 | Unrestricted Funds | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1091330 | SUSAN BURROW | 11/13/2017 | 380.40 | Unrestricted Funds | |
| ÐÓ°ÉÂÛ̳ | 1091330 | SUSAN BURROW | 11/13/2017 | 827.36 | Unrestricted Funds | |
| ÐÓ°ÉÂÛ̳ | 1091331 | TINA SHAW | 11/13/2017 | 300.00 | Unrestricted Funds | |
| ÐÓ°ÉÂÛ̳ | 1091331 | TINA SHAW | 11/13/2017 | 291.04 | Unrestricted Funds | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1091332 | WILLAM A WATTS | 11/13/2017 | 21.40 | ABE | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1091420 | ADVANCED DISPOSAL | 11/17/2017 | 708.25 | Unrestricted Funds | Water and Sewer |
| ÐÓ°ÉÂÛ̳ | 1091421 | ADVANCED DISPOSAL LINCOLN | 11/17/2017 | 396.81 | Unrestricted Funds | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1091422 | BADGEPASS INC | 11/17/2017 | 740.00 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1091424 | ALABAMA POWER | 11/17/2017 | 155.49 | ABE | Electricity |
| ÐÓ°ÉÂÛ̳ | 1091424 | ALABAMA POWER | 11/17/2017 | 167.36 | ABE | Electricity |
| ÐÓ°ÉÂÛ̳ | 1091425 | ALCA | 11/17/2017 | 65.00 | Unrestricted Funds | Memberships |
| ÐÓ°ÉÂÛ̳ | 1091426 | APPLE INC | 11/17/2017 | 4,498.00 | Restricted | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1091427 | ARCHER PORTA POTTY LLC | 11/17/2017 | 200.00 | Unrestricted Funds | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1091428 | AT&T | 11/17/2017 | 122.39 | ABE | Communications |
| ÐÓ°ÉÂÛ̳ | 1091428 | AT&T | 11/17/2017 | 72.85 | ABE | Communications |
| ÐÓ°ÉÂÛ̳ | 1091429 | AT&T | 11/17/2017 | 88.24 | Unrestricted Funds | Communications |
| ÐÓ°ÉÂÛ̳ | 1091430 | AT&T | 11/17/2017 | 2,232.64 | Unrestricted Funds | Communications |
| ÐÓ°ÉÂÛ̳ | 1091431 | AT&T | 11/17/2017 | 89.05 | Unrestricted Funds | Communications |
| ÐÓ°ÉÂÛ̳ | 1091432 | US BANK EQUIP FINANCE | 11/17/2017 | 500.76 | Unrestricted Funds | Rent - Equipment |
| ÐÓ°ÉÂÛ̳ | 1091433 | BSN SPORTS | 11/17/2017 | 2,350.40 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1091433 | BSN SPORTS | 11/17/2017 | 1,111.58 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1091434 | BUSINESS COUNCIL OF AL | 11/17/2017 | 450.00 | Unrestricted Funds | Memberships |
| ÐÓ°ÉÂÛ̳ | 1091435 | CAMELOT BUS CHARTERS | 11/17/2017 | 950.00 | Talent Search | Orientation Expense |
| ÐÓ°ÉÂÛ̳ | 1091435 | CAMELOT BUS CHARTERS | 11/17/2017 | 1,025.00 | Studetn Support Services | Orientation Expense |
| ÐÓ°ÉÂÛ̳ | 1091436 | CDWG | 11/17/2017 | 7,231.38 | Unrestricted Funds | Accreditation Expense |
| ÐÓ°ÉÂÛ̳ | 1091436 | CDWG | 11/17/2017 | 5,081.69 | Unrestricted Funds | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1091436 | CDWG | 11/17/2017 | 2,113.29 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1091436 | CDWG | 11/17/2017 | 4,820.92 | Unrestricted Funds | Accreditation Expense |
| ÐÓ°ÉÂÛ̳ | 1091436 | CDWG | 11/17/2017 | 2,436.35 | Unrestricted Funds | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1091436 | CDWG | 11/17/2017 | 1,085.99 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1091437 | CENTURY LINK | 11/17/2017 | 148.39 | ABE | Communications |
| ÐÓ°ÉÂÛ̳ | 1091438 | CHARTER COMMUNICATIONS | 11/17/2017 | 144.03 | Unrestricted Funds | Communications |
| ÐÓ°ÉÂÛ̳ | 1091439 | CITY OF CALERA | 11/17/2017 | 11.56 | ABE | Gas and Heating Fuel |
| ÐÓ°ÉÂÛ̳ | 1091439 | CITY OF CALERA | 11/17/2017 | 54.91 | ABE | Water and Sewer |
| ÐÓ°ÉÂÛ̳ | 1091439 | CITY OF CALERA | 11/17/2017 | 250.00 | Restricted | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1091440 | CITY OF COLUMBIANA | 11/17/2017 | 53.41 | ABE | Water and Sewer |
| ÐÓ°ÉÂÛ̳ | 1091441 | CONNECTRIA CORPORATION | 11/17/2017 | 1,776.00 | Unrestricted Funds | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1091441 | CONNECTRIA CORPORATION | 11/17/2017 | 1,184.00 | Unrestricted Funds | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1091442 | DELL USA | 11/17/2017 | 89.94 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1091442 | DELL USA | 11/17/2017 | 59.96 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1091443 | ENGINEERED COOLING SERVIC | 11/17/2017 | 9,283.08 | Unrestricted Funds | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1091443 | ENGINEERED COOLING SERVIC | 11/17/2017 | 1,125.00 | Unrestricted Funds | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1091444 | FAYETTEVILLE WATER | 11/17/2017 | 440.62 | Unrestricted Funds | Water and Sewer |
| ÐÓ°ÉÂÛ̳ | 1091445 | RICKEY WYCOFF DBA | 11/17/2017 | 450.00 | Upward Bound | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1091446 | INGRAM STATE TECH COLLEGE | 11/17/2017 | 5,948.80 | Unrestricted Funds | Maintenance and Repair |
| ÐÓ°ÉÂÛ̳ | 1091446 | INGRAM STATE TECH COLLEGE | 11/17/2017 | 455.08 | Unrestricted Funds | |
| ÐÓ°ÉÂÛ̳ | 1091446 | INGRAM STATE TECH COLLEGE | 11/17/2017 | 329.56 | Unrestricted Funds | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1091446 | INGRAM STATE TECH COLLEGE | 11/17/2017 | 750.00 | Unrestricted Funds | |
| ÐÓ°ÉÂÛ̳ | 1091447 | LEE MARKETING LLC | 11/17/2017 | 463.40 | | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1091448 | MOWREY ELEVATOR INC | 11/17/2017 | 100.00 | Unrestricted Funds | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1091449 | NAPA AUTO PARTS | 11/17/2017 | 154.31 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1091450 | SUSAN BURROW | 11/17/2017 | 60.83 | Unrestricted Funds | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1091451 | TYLER GRAY | 11/17/2017 | 181.90 | Unrestricted Funds | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1091452 | VERIZON WIRELESS | 11/17/2017 | 185.17 | Unrestricted Funds | Communications |
| ÐÓ°ÉÂÛ̳ | 1091453 | VERIZON WIRELESS | 11/17/2017 | 40.01 | ABE | Communications |
| ÐÓ°ÉÂÛ̳ | 1091453 | VERIZON WIRELESS | 11/17/2017 | 80.18 | ABE | Communications |
| ÐÓ°ÉÂÛ̳ | 1091454 | WARREN AVERETT LLC | 11/17/2017 | 32,027.83 | Unrestricted Funds | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1091454 | WARREN AVERETT LLC | 11/17/2017 | 29,732.80 | Unrestricted Funds | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1091455 | CHILDERSBURG WATER WORKS | 11/17/2017 | 1,592.66 | Unrestricted Funds | Gas and Heating Fuel |
| ÐÓ°ÉÂÛ̳ | 1091455 | CHILDERSBURG WATER WORKS | 11/17/2017 | 447.47 | Unrestricted Funds | Water and Sewer |
| ÐÓ°ÉÂÛ̳ | 1091456 | DOMINOS PIZZA - AC | 11/18/2017 | 31.96 | | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1091457 | EBSCO | 11/18/2017 | 3,829.00 | Unrestricted Funds | Subscriptions |
| ÐÓ°ÉÂÛ̳ | 1091458 | FOLLETT | 11/18/2017 | 76.00 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1091459 | GRAYBAR ELECTRIC | 11/18/2017 | 1,457.00 | Unrestricted Funds | Maintenance and Repair |
| ÐÓ°ÉÂÛ̳ | 1091460 | JACOBS MEDIA SERVICES LLC | 11/18/2017 | 1,800.00 | Unrestricted Funds | Advertising and Promotions |
| ÐÓ°ÉÂÛ̳ | 1091461 | LAKE MARTIN BUILDING SUPP | 11/18/2017 | 487.40 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1091462 | LILA'S ENGRAVING | 11/18/2017 | 760.00 | Restricted | |
| ÐÓ°ÉÂÛ̳ | 1091463 | MARBLE CITY MEDIA LLC | 11/18/2017 | 500.00 | Unrestricted Funds | Advertising and Promotions |
| ÐÓ°ÉÂÛ̳ | 1091463 | MARBLE CITY MEDIA LLC | 11/18/2017 | 200.00 | Unrestricted Funds | Advertising and Promotions |
| ÐÓ°ÉÂÛ̳ | 1091464 | MIGHTY GREEN LAWN CARE | 11/18/2017 | 1,100.00 | Unrestricted Funds | Maintenance and Repair |
| ÐÓ°ÉÂÛ̳ | 1091465 | MINGLEDORFFS INC | 11/18/2017 | 476.00 | Unrestricted Funds | Maintenance and Repair |
| ÐÓ°ÉÂÛ̳ | 1091466 | OCLC INC | 11/18/2017 | 250.00 | Unrestricted Funds | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1091467 | OFFICE DEPOT | 11/18/2017 | 157.46 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1091467 | OFFICE DEPOT | 11/18/2017 | 207.50 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1091467 | OFFICE DEPOT | 11/18/2017 | 79.62 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1091467 | OFFICE DEPOT | 11/18/2017 | 132.29 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1091467 | OFFICE DEPOT | 11/18/2017 | 149.31 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1091467 | OFFICE DEPOT | 11/18/2017 | 115.96 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1091468 | OPELIKA-AUBURN NEWS | 11/18/2017 | 248.12 | Unrestricted Funds | Advertising and Promotions |
| ÐÓ°ÉÂÛ̳ | 1091469 | POTENTIAL MAGAZINE | 11/18/2017 | 3,000.00 | Unrestricted Funds | Advertising and Promotions |
| ÐÓ°ÉÂÛ̳ | 1091470 | SATTERFIELD INC | 11/18/2017 | 99.49 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1091471 | SEC RESTAURANT GROUP INC | 11/18/2017 | 150.00 | | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1091472 | TALLADEGA DAILY HOME | 11/18/2017 | 200.00 | Unrestricted Funds | Advertising and Promotions |
| ÐÓ°ÉÂÛ̳ | 1091473 | THE HOME DEPOT | 11/18/2017 | 58.95 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1091473 | THE HOME DEPOT | 11/18/2017 | 124.64 | Unrestricted Funds | Maintenance and Repair |
| ÐÓ°ÉÂÛ̳ | 1091473 | THE HOME DEPOT | 11/18/2017 | 1,228.48 | Unrestricted Funds | Maintenance and Repair |
| ÐÓ°ÉÂÛ̳ | 1091474 | THOMAS AUTO PARTS INC | 11/18/2017 | 137.64 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1091475 | VANSANDT HARDWARE | 11/18/2017 | 285.03 | Unrestricted Funds | Maintenance and Repair |
| ÐÓ°ÉÂÛ̳ | 1091476 | WALMART - AC | 11/18/2017 | 117.05 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1091478 | AALIYAH LAUDERDALE | 11/20/2017 | 40.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1091479 | ALEXANDRIA FOY | 11/20/2017 | 40.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1091481 | ANDREA TINKER | 11/20/2017 | 40.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1091482 | ANIYAH ODEN | 11/20/2017 | 40.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1091483 | ARIANA JACKSON | 11/20/2017 | 40.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1091485 | CHLOE BURNS | 11/20/2017 | 40.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1091487 | COLAN USREY | 11/20/2017 | 40.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1091488 | DEASIA COOK | 11/20/2017 | 40.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1091489 | DEBORAH RICHARDSON | 11/20/2017 | 40.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1091490 | DE'SHALA KEITH | 11/20/2017 | 40.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1091491 | DESMOND PHILLIPS | 11/20/2017 | 40.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1091492 | DESTINY JONES | 11/20/2017 | 40.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1091493 | DEVON NOBLE | 11/20/2017 | 40.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1091494 | DIMIMA GARRETT | 11/20/2017 | 40.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1091495 | D'QUAVIOUS SEARS | 11/20/2017 | 40.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1091497 | INDIA SIMS | 11/20/2017 | 40.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1091498 | J'KOBY BROWN | 11/20/2017 | 40.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1091499 | JAMYA BENNETT | 11/20/2017 | 40.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1091500 | JAMYA CHATMAN | 11/20/2017 | 40.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1091501 | JILLIAN FOSTER | 11/20/2017 | 40.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1091502 | JOHNATHAN CARTER | 11/20/2017 | 40.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1091503 | JORDAN FOSTER | 11/20/2017 | 40.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1091504 | JORDAN ROBINSON | 11/20/2017 | 40.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1091505 | JOTHAM DARK | 11/20/2017 | 40.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1091506 | JU'KEYA ROBINSON | 11/20/2017 | 40.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1091507 | JUSTIN MCKINNEY | 11/20/2017 | 40.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1091508 | JUWAN GRAYSON | 11/20/2017 | 40.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1091509 | KADARIOUS DAVIS | 11/20/2017 | 40.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1091510 | KAIYAH COOK | 11/20/2017 | 40.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1091511 | KAMRYN VINCENT | 11/20/2017 | 40.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1091512 | KATHERINE HEADEN | 11/20/2017 | 40.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1091513 | KEILONDRIA POLLARD | 11/20/2017 | 40.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1091514 | KENDRICK WALLACE | 11/20/2017 | 40.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1091515 | KENNETH KEITH | 11/20/2017 | 40.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1091516 | KEVONTAE SHAMBURGER | 11/20/2017 | 40.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1091517 | LA'KENYA SWAIN | 11/20/2017 | 40.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1091518 | LAMAR DUNCAN | 11/20/2017 | 40.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1091519 | LATERRIKA DATCHER | 11/20/2017 | 40.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1091520 | LYRICAL WILLIAMS | 11/20/2017 | 40.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1091521 | MAKIA POWERS | 11/20/2017 | 40.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1091522 | MAKYA PATTERSON | 11/20/2017 | 40.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1091523 | MALLIYAH WALLACE | 11/20/2017 | 40.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1091524 | MARDREKIS HARVEY | 11/20/2017 | 40.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1091525 | MARQUESE DUNCAN | 11/20/2017 | 40.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1091526 | MARQUIS KISHON REYNOLDS | 11/20/2017 | 40.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1091527 | MAYA GARRETT | 11/20/2017 | 40.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1091528 | MILES WASHINGTON | 11/20/2017 | 40.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1091529 | MOESHA BROWN | 11/20/2017 | 40.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1091530 | MYKIA KEITH | 11/20/2017 | 40.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1091531 | NICKOLAS COLEMAN | 11/20/2017 | 40.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1091532 | RICKEY WYCKOFF | 11/20/2017 | 40.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1091533 | ROGER BURNS JR | 11/20/2017 | 40.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1091534 | SAMARIA GARRETT | 11/20/2017 | 40.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1091535 | SANAA VINCENT | 11/20/2017 | 40.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1091536 | SEMAJE GODFREY | 11/20/2017 | 40.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1091537 | SHANIQUE GRAYSON | 11/20/2017 | 40.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1091538 | SUENAJA MOON | 11/20/2017 | 40.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1091539 | TIARA HILL | 11/20/2017 | 40.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1091540 | TREASURE RICHARDSON | 11/20/2017 | 40.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1091541 | TYLER DATES | 11/20/2017 | 40.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1091542 | WILLIAM FOY | 11/20/2017 | 40.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1091543 | Y'TERIA COWLIN | 11/20/2017 | 40.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1091544 | YANEISE COTTONHAM | 11/20/2017 | 40.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1091545 | ZIDAYSHA GRIFFIN | 11/20/2017 | 40.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1091546 | ACT INC | 11/21/2017 | 488.00 | ABE | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1091546 | ACT INC | 11/21/2017 | 204.00 | ABE | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1091546 | ACT INC | 11/21/2017 | 72.00 | ABE | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1091547 | ADVANCED DISPOSAL | 11/21/2017 | 431.17 | Unrestricted Funds | Water and Sewer |
| ÐÓ°ÉÂÛ̳ | 1091548 | AIRGAS USA LLC | 11/21/2017 | 720.60 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1091549 | ALABAMA POWER | 11/21/2017 | 3,268.33 | Unrestricted Funds | Electricity |
| ÐÓ°ÉÂÛ̳ | 1091549 | ALABAMA POWER | 11/21/2017 | 163.84 | ABE | Electricity |
| ÐÓ°ÉÂÛ̳ | 1091550 | ALABAMA 100.7 WCKF | 11/21/2017 | 3,000.00 | Unrestricted Funds | Advertising and Promotions |
| ÐÓ°ÉÂÛ̳ | 1091551 | AZTEC SOFTWARE | 11/21/2017 | 3,793.75 | ABE | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1091552 | DON HODGES & ASSOCIATES | 11/21/2017 | 59.70 | Unrestricted Funds | Accreditation Expense |
| ÐÓ°ÉÂÛ̳ | 1091552 | DON HODGES & ASSOCIATES | 11/21/2017 | 262.90 | Unrestricted Funds | Accreditation Expense |
| ÐÓ°ÉÂÛ̳ | 1091553 | BIRMINGHAM NEWS | 11/21/2017 | 551.00 | Unrestricted Funds | Advertising and Promotions |
| ÐÓ°ÉÂÛ̳ | 1091554 | BLACK BOX NETWORK SERVICE | 11/21/2017 | 2,771.84 | Unrestricted Funds | Communications |
| ÐÓ°ÉÂÛ̳ | 1091554 | BLACK BOX NETWORK SERVICE | 11/21/2017 | 1,305.53 | Unrestricted Funds | Communications |
| ÐÓ°ÉÂÛ̳ | 1091554 | BLACK BOX NETWORK SERVICE | 11/21/2017 | 2,771.84 | Unrestricted Funds | Communications |
| ÐÓ°ÉÂÛ̳ | 1091554 | BLACK BOX NETWORK SERVICE | 11/21/2017 | 1,305.53 | Unrestricted Funds | Communications |
| ÐÓ°ÉÂÛ̳ | 1091554 | BLACK BOX NETWORK SERVICE | 11/21/2017 | 852.56 | Unrestricted Funds | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1091555 | BSN SPORTS | 11/21/2017 | 708.75 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1091556 | BUSINESS MANAGEMENT DAILY | 11/21/2017 | 197.00 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1091557 | CHARTER COMMUNICATIONS | 11/21/2017 | 2,633.66 | Unrestricted Funds | Communications |
| ÐÓ°ÉÂÛ̳ | 1091558 | CHARTER COMMUNICATIONS | 11/21/2017 | 1,513.88 | Unrestricted Funds | Communications |
| ÐÓ°ÉÂÛ̳ | 1091559 | CITY OF ALEXANDER CITY | 11/21/2017 | 35,614.62 | Unrestricted Funds | Electricity |
| ÐÓ°ÉÂÛ̳ | 1091559 | CITY OF ALEXANDER CITY | 11/21/2017 | 283.09 | Unrestricted Funds | Gas and Heating Fuel |
| ÐÓ°ÉÂÛ̳ | 1091559 | CITY OF ALEXANDER CITY | 11/21/2017 | 881.10 | Unrestricted Funds | Water and Sewer |
| ÐÓ°ÉÂÛ̳ | 1091560 | DATA TECH SOLUTIONS | 11/21/2017 | 815.61 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1091561 | DIRECT TV | 11/21/2017 | 289.94 | Unrestricted Funds | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1091562 | JUSTIN CLAYTON | 11/21/2017 | 4,000.00 | Unrestricted Funds | Advertising and Promotions |
| ÐÓ°ÉÂÛ̳ | 1091563 | KGS STEEL | 11/21/2017 | 4,872.79 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1091564 | MSC | 11/21/2017 | 114.80 | Unrestricted Funds | Maintenance and Repair |
| ÐÓ°ÉÂÛ̳ | 1091564 | MSC | 11/21/2017 | 85.33 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1091564 | MSC | 11/21/2017 | 702.48 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1091564 | MSC | 11/21/2017 | 364.28 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1091565 | OFFICE DEPOT | 11/21/2017 | 86.41 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1091565 | OFFICE DEPOT | 11/21/2017 | 61.59 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1091565 | OFFICE DEPOT | 11/21/2017 | 384.61 | Upward Bound | Culinary Consumables |
| ÐÓ°ÉÂÛ̳ | 1091565 | OFFICE DEPOT | 11/21/2017 | 91.85 | Upward Bound | Culinary Consumables |
| ÐÓ°ÉÂÛ̳ | 1091565 | OFFICE DEPOT | 11/21/2017 | 779.32 | Studetn Support Services | Culinary Consumables |
| ÐÓ°ÉÂÛ̳ | 1091566 | PEARSON VUE SUPPLIER | 11/21/2017 | 900.00 | ABE | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1091567 | PRINT SHOP | 11/21/2017 | 680.00 | Upward Bound | Printing |
| ÐÓ°ÉÂÛ̳ | 1091568 | SOUTHERN LINC | 11/21/2017 | 205.59 | Unrestricted Funds | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1091569 | TALLAPOOSA PUBLISHERS | 11/21/2017 | 325.92 | Unrestricted Funds | Advertising and Promotions |
| ÐÓ°ÉÂÛ̳ | 1091570 | THE PRINT SHOP | 11/21/2017 | 45.00 | Studetn Support Services | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1091571 | VERIZON WIRELESS | 11/21/2017 | 185.17 | Unrestricted Funds | Communications |
| ÐÓ°ÉÂÛ̳ | 1091572 | CITY OF TALLADEGA | 11/21/2017 | 195.84 | Unrestricted Funds | Water and Sewer |
| ÐÓ°ÉÂÛ̳ | 1091573 | ALABAMA POWER | 11/27/2017 | 1,398.94 | Unrestricted Funds | Electricity |
| ÐÓ°ÉÂÛ̳ | 1091574 | BRAD LACEY | 11/27/2017 | 245.63 | Restricted | Out Of State Travel |
| ÐÓ°ÉÂÛ̳ | 1091575 | BRENDA HENDERSON | 11/27/2017 | 23.54 | ABE | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1091576 | CHARLES COLEMAN | 11/27/2017 | 156.43 | Unrestricted Funds | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1091577 | CHRISTY BARLOW | 11/27/2017 | 112.35 | Unrestricted Funds | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1091578 | DAKOTA NICHOLS | 11/27/2017 | 84.31 | Unrestricted Funds | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1091579 | DAVID JENNINGS | 11/27/2017 | 150.00 | Restricted | |
| ÐÓ°ÉÂÛ̳ | 1091581 | GLENDA BLAND | 11/27/2017 | 37.45 | Unrestricted Funds | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1091581 | GLENDA BLAND | 11/27/2017 | 14.87 | Unrestricted Funds | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1091582 | GREGORY SHIVERS | 11/27/2017 | 237.18 | Unrestricted Funds | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1091582 | GREGORY SHIVERS | 11/27/2017 | 115.50 | Unrestricted Funds | Out Of State Travel |
| ÐÓ°ÉÂÛ̳ | 1091583 | HAND ARENDALL HARRISON SA | 11/27/2017 | 8,336.25 | Unrestricted Funds | Legal Services |
| ÐÓ°ÉÂÛ̳ | 1091584 | HESTER HAMBY | 11/27/2017 | 19.26 | Unrestricted Funds | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1091584 | HESTER HAMBY | 11/27/2017 | 37.45 | Unrestricted Funds | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1091585 | IBM CORP | 11/27/2017 | 1,380.31 | Unrestricted Funds | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1091585 | IBM CORP | 11/27/2017 | 920.21 | Unrestricted Funds | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1091586 | KIM NORTON | 11/27/2017 | 925.00 | Unrestricted Funds | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1091587 | PHYLLIS KELLEY | 11/27/2017 | 293.18 | ABE | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1091588 | WALMART - AC | 11/27/2017 | 20.68 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1091589 | ALABAMA DEPT. OF REVENUE | 11/28/2017 | 24.25 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1091602 | ACEN | 11/30/2017 | 10,980.00 | Unrestricted Funds | Other Professional Fees |
| ÐÓ°ÉÂÛ̳ | 1091603 | ADVANCED DISPOSAL | 11/30/2017 | 708.68 | Unrestricted Funds | Water and Sewer |
| ÐÓ°ÉÂÛ̳ | 1091604 | ADVANCED DISPOSAL LINCOLN | 11/30/2017 | 402.99 | Unrestricted Funds | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1091605 | ALABAMA POWER | 11/30/2017 | 318.98 | Unrestricted Funds | Electricity |
| ÐÓ°ÉÂÛ̳ | 1091606 | AMERICAN ASSOCIATION | 11/30/2017 | 2,706.00 | Unrestricted Funds | Memberships |
| ÐÓ°ÉÂÛ̳ | 1091607 | AT&T U-VERSE | 11/30/2017 | 91.07 | ABE | Communications |
| ÐÓ°ÉÂÛ̳ | 1091607 | AT&T U-VERSE | 11/30/2017 | 128.43 | ABE | Communications |
| ÐÓ°ÉÂÛ̳ | 1091608 | CENTURY LINK | 11/30/2017 | 146.45 | ABE | Communications |
| ÐÓ°ÉÂÛ̳ | 1091609 | CHARLES SHAW REFRIGERATIO | 11/30/2017 | 291.00 | Unrestricted Funds | Maintenance and Repair |
| ÐÓ°ÉÂÛ̳ | 1091610 | CHARTER COMMUNICATIONS | 11/30/2017 | 150.71 | Unrestricted Funds | Communications |
| ÐÓ°ÉÂÛ̳ | 1091611 | FAYE N. WHITE | 11/30/2017 | 10.27 | ABE | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1091612 | GERI'S GIFTS | 11/30/2017 | 52.30 | | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1091613 | RICKEY WYCOFF DBA | 11/30/2017 | 650.00 | Upward Bound | Edu/Cultural Activities |
| ÐÓ°ÉÂÛ̳ | 1091614 | HELEN NICHOLS | 11/30/2017 | 67.41 | ABE | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1091615 | MELANIE VEAZEY | 11/30/2017 | 37.45 | ABE | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1091616 | RITA CREAM | 11/30/2017 | 37.45 | ABE | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1091617 | SOUTHERN PIPE AND SUPPLY | 11/30/2017 | 538.09 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1091618 | SOUTHERN LINC | 11/30/2017 | 205.59 | Unrestricted Funds | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1091619 | WILLOW POINT COUNTRY CLUB | 11/30/2017 | 415.00 | Restricted | Memberships |
| ÐÓ°ÉÂÛ̳ | 1091620 | XEROX CORP. | 11/30/2017 | 138.54 | Unrestricted Funds | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1091639 | ACHIEVING THE DREAM | 12/04/2017 | 625.00 | Unrestricted Funds | |
| ÐÓ°ÉÂÛ̳ | 1091640 | KEONN NETTLES | 12/04/2017 | 320.00 | Talent Search | Orientation Expense |
| ÐÓ°ÉÂÛ̳ | 1091641 | KEONN NETTLES | 12/04/2017 | 336.40 | Talent Search | Orientation Expense |
| ÐÓ°ÉÂÛ̳ | 1091642 | DANA THOMAS | 12/07/2017 | 42.80 | Unrestricted Funds | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1091643 | DOROTHY TIPPINS | 12/07/2017 | 171.20 | Unrestricted Funds | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1091645 | ACCSHRMA | 12/11/2017 | 100.00 | Unrestricted Funds | State Funded Professional Development |
| ÐÓ°ÉÂÛ̳ | 1091646 | ALABAMA POWER | 12/11/2017 | 376.07 | Unrestricted Funds | Electricity |
| ÐÓ°ÉÂÛ̳ | 1091647 | ALABAMA POWER | 12/11/2017 | 3,995.47 | Unrestricted Funds | Electricity |
| ÐÓ°ÉÂÛ̳ | 1091648 | ALABAMA POWER | 12/11/2017 | 10,173.37 | Unrestricted Funds | Electricity |
| ÐÓ°ÉÂÛ̳ | 1091649 | ANITA MAHAFFEY | 12/11/2017 | 106.79 | Talent Search | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1091650 | ARCHER PORTA POTTY LLC | 12/11/2017 | 200.00 | Unrestricted Funds | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1091651 | AT&T LD | 12/11/2017 | 307.92 | Unrestricted Funds | Communications |
| ÐÓ°ÉÂÛ̳ | 1091653 | CASSANDRA SHELTON | 12/11/2017 | 73.83 | Unrestricted Funds | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1091653 | CASSANDRA SHELTON | 12/11/2017 | 200.00 | Unrestricted Funds | |
| ÐÓ°ÉÂÛ̳ | 1091654 | CHARTER COMMUNICATIONS | 12/11/2017 | 1,433.66 | Unrestricted Funds | Communications |
| ÐÓ°ÉÂÛ̳ | 1091655 | CITY OF LINCOLN | 12/11/2017 | 53.57 | ABE | Water and Sewer |
| ÐÓ°ÉÂÛ̳ | 1091657 | COOSA VALLEY ELECTRIC COO | 12/11/2017 | 182.30 | ABE | Electricity |
| ÐÓ°ÉÂÛ̳ | 1091658 | CYNTHIA ENTREKIN | 12/11/2017 | 20.00 | Unrestricted Funds | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1091658 | CYNTHIA ENTREKIN | 12/11/2017 | 55.96 | Unrestricted Funds | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1091658 | CYNTHIA ENTREKIN | 12/11/2017 | 225.00 | Unrestricted Funds | |
| ÐÓ°ÉÂÛ̳ | 1091659 | DADE PAPER & BAG, LLC | 12/11/2017 | 420.09 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1091660 | DAILY GRIND | 12/11/2017 | 95.00 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1091661 | DAKOTA NICHOLS | 12/11/2017 | 21.40 | Unrestricted Funds | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1091661 | DAKOTA NICHOLS | 12/11/2017 | 24.25 | Unrestricted Funds | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1091661 | DAKOTA NICHOLS | 12/11/2017 | 54.18 | Unrestricted Funds | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1091662 | DEANGELA MERRITT | 12/11/2017 | 300.00 | Upward Bound | |
| ÐÓ°ÉÂÛ̳ | 1091663 | EDAA | 12/11/2017 | 450.00 | Unrestricted Funds | Memberships |
| ÐÓ°ÉÂÛ̳ | 1091664 | JOHNSTONE SUPPLY, INC | 12/11/2017 | 894.80 | Unrestricted Funds | Maintenance and Repair |
| ÐÓ°ÉÂÛ̳ | 1091665 | KATHLEEN THOMPSON | 12/11/2017 | 160.00 | Unrestricted Funds | |
| ÐÓ°ÉÂÛ̳ | 1091665 | KATHLEEN THOMPSON | 12/11/2017 | 225.00 | Unrestricted Funds | |
| ÐÓ°ÉÂÛ̳ | 1091665 | KATHLEEN THOMPSON | 12/11/2017 | 150.00 | Unrestricted Funds | |
| ÐÓ°ÉÂÛ̳ | 1091666 | KEONN NETTLES | 12/11/2017 | 68.05 | Talent Search | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1091667 | LELAS SMITH | 12/11/2017 | 29.96 | Unrestricted Funds | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1091667 | LELAS SMITH | 12/11/2017 | 29.96 | Unrestricted Funds | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1091667 | LELAS SMITH | 12/11/2017 | 11.24 | Unrestricted Funds | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1091668 | MELODY WILSON BORDEN | 12/11/2017 | 171.09 | Unrestricted Funds | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1091669 | MARIAN MARTIN | 12/11/2017 | 74.90 | Unrestricted Funds | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1091670 | MICHAEL WHITE | 12/11/2017 | 1,016.06 | Unrestricted Funds | Out Of State Travel |
| ÐÓ°ÉÂÛ̳ | 1091670 | MICHAEL WHITE | 12/11/2017 | 891.36 | Unrestricted Funds | |
| ÐÓ°ÉÂÛ̳ | 1091671 | MICHAEL LOVETT | 12/11/2017 | 44.94 | Unrestricted Funds | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1091671 | MICHAEL LOVETT | 12/11/2017 | 37.45 | Unrestricted Funds | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1091673 | RESIDEX LLC | 12/11/2017 | 236.00 | Unrestricted Funds | Maintenance and Repair |
| ÐÓ°ÉÂÛ̳ | 1091674 | RICKEY CREEL | 12/11/2017 | 225.00 | Unrestricted Funds | |
| ÐÓ°ÉÂÛ̳ | 1091676 | SHERRI TAYLOR | 12/11/2017 | 22.00 | Unrestricted Funds | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1091676 | SHERRI TAYLOR | 12/11/2017 | 60.78 | Unrestricted Funds | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1091676 | SHERRI TAYLOR | 12/11/2017 | 53.50 | Unrestricted Funds | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1091676 | SHERRI TAYLOR | 12/11/2017 | 56.71 | Unrestricted Funds | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1091676 | SHERRI TAYLOR | 12/11/2017 | 225.00 | Unrestricted Funds | |
| ÐÓ°ÉÂÛ̳ | 1091677 | TERESA HARTSFIELD | 12/11/2017 | 144.29 | Talent Search | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1091678 | TINA SHAW | 12/11/2017 | 85.07 | Unrestricted Funds | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1091678 | TINA SHAW | 12/11/2017 | 225.00 | Unrestricted Funds | |
| ÐÓ°ÉÂÛ̳ | 1091679 | WYNLAKES GOLF & COUNTRY | 12/11/2017 | 5,039.96 | Restricted | |
| ÐÓ°ÉÂÛ̳ | 1091680 | DAVID JENNINGS | 12/11/2017 | 225.00 | Restricted | |
| ÐÓ°ÉÂÛ̳ | 1091705 | ADULT ED DIR. ASSOC | 12/14/2017 | 250.00 | ABE | Memberships |
| ÐÓ°ÉÂÛ̳ | 1091706 | ADVANCED DISPOSAL | 12/14/2017 | 757.25 | Unrestricted Funds | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1091707 | ALABAMA POWER | 12/14/2017 | 101.34 | ABE | Electricity |
| ÐÓ°ÉÂÛ̳ | 1091708 | ALLIANT DATA SYSTEMS | 12/14/2017 | 11,737.44 | Unrestricted Funds | Computer Software |
| ÐÓ°ÉÂÛ̳ | 1091708 | ALLIANT DATA SYSTEMS | 12/14/2017 | 7,824.96 | Unrestricted Funds | Computer Software |
| ÐÓ°ÉÂÛ̳ | 1091709 | AT&T | 12/14/2017 | 88.63 | Unrestricted Funds | Communications |
| ÐÓ°ÉÂÛ̳ | 1091709 | AT&T | 12/14/2017 | 128.13 | Unrestricted Funds | Communications |
| ÐÓ°ÉÂÛ̳ | 1091709 | AT&T | 12/14/2017 | 44.31 | Unrestricted Funds | Communications |
| ÐÓ°ÉÂÛ̳ | 1091709 | AT&T | 12/14/2017 | 122.31 | ABE | Communications |
| ÐÓ°ÉÂÛ̳ | 1091709 | AT&T | 12/14/2017 | 72.69 | ABE | Communications |
| ÐÓ°ÉÂÛ̳ | 1091710 | AT&T | 12/14/2017 | 2,099.04 | Unrestricted Funds | Communications |
| ÐÓ°ÉÂÛ̳ | 1091711 | BLACK BOX NETWORK SERVICE | 12/14/2017 | 558.25 | Unrestricted Funds | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1091711 | BLACK BOX NETWORK SERVICE | 12/14/2017 | 558.25 | Unrestricted Funds | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1091712 | BRANDY MITCHELL | 12/14/2017 | 307.73 | Unrestricted Funds | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1091713 | CAMELOT BUS CHARTERS | 12/14/2017 | 950.00 | Talent Search | Orientation Expense |
| ÐÓ°ÉÂÛ̳ | 1091713 | CAMELOT BUS CHARTERS | 12/14/2017 | 950.00 | Talent Search | Orientation Expense |
| ÐÓ°ÉÂÛ̳ | 1091714 | CHRISTINA COLLINS | 12/14/2017 | 85.60 | Studetn Support Services | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1091714 | CHRISTINA COLLINS | 12/14/2017 | 150.00 | Studetn Support Services | |
| ÐÓ°ÉÂÛ̳ | 1091715 | CITY OF CALERA | 12/14/2017 | 15.67 | ABE | Gas and Heating Fuel |
| ÐÓ°ÉÂÛ̳ | 1091715 | CITY OF CALERA | 12/14/2017 | 54.91 | ABE | Water and Sewer |
| ÐÓ°ÉÂÛ̳ | 1091715 | CITY OF CALERA | 12/14/2017 | 250.00 | Restricted | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1091716 | CITY OF COLUMBIANA | 12/14/2017 | 53.41 | ABE | Water and Sewer |
| ÐÓ°ÉÂÛ̳ | 1091717 | CONNECTRIA CORPORATION | 12/14/2017 | 1,776.00 | Unrestricted Funds | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1091717 | CONNECTRIA CORPORATION | 12/14/2017 | 1,184.00 | Unrestricted Funds | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1091719 | DAKOTA NICHOLS | 12/14/2017 | 41.62 | Unrestricted Funds | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1091720 | DIRECT TV | 12/14/2017 | 190.56 | Unrestricted Funds | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1091721 | EBSCO SUBSCRIPTION SERVIC | 12/14/2017 | 3,609.61 | Unrestricted Funds | Subscriptions |
| ÐÓ°ÉÂÛ̳ | 1091721 | EBSCO SUBSCRIPTION SERVIC | 12/14/2017 | -36.22 | Unrestricted Funds | Subscriptions |
| ÐÓ°ÉÂÛ̳ | 1091722 | ENGINEERED COOLING SERVIC | 12/14/2017 | 9,283.08 | Unrestricted Funds | Maintenance and Repair |
| ÐÓ°ÉÂÛ̳ | 1091722 | ENGINEERED COOLING SERVIC | 12/14/2017 | 1,125.00 | Unrestricted Funds | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1091724 | FAYETTEVILLE WATER | 12/14/2017 | 280.98 | Unrestricted Funds | Water and Sewer |
| ÐÓ°ÉÂÛ̳ | 1091725 | FLEET SERVICES | 12/14/2017 | 407.27 | Unrestricted Funds | Gasoline and Oil - Motor Vehicle |
| ÐÓ°ÉÂÛ̳ | 1091725 | FLEET SERVICES | 12/14/2017 | 2,758.80 | Unrestricted Funds | Gasoline and Oil - Motor Vehicle |
| ÐÓ°ÉÂÛ̳ | 1091726 | GARY ARRINGTON | 12/14/2017 | 45.90 | Unrestricted Funds | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1091727 | GEORGE LIMBAUGH | 12/14/2017 | 75.97 | Unrestricted Funds | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1091727 | GEORGE LIMBAUGH | 12/14/2017 | 151.94 | Unrestricted Funds | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1091727 | GEORGE LIMBAUGH | 12/14/2017 | 303.88 | Unrestricted Funds | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1091728 | JAKE'S RESTAURANT | 12/14/2017 | 110.00 | | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1091729 | MICHAEL WHITE | 12/14/2017 | 169.06 | Unrestricted Funds | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1091729 | MICHAEL WHITE | 12/14/2017 | 225.00 | Unrestricted Funds | |
| ÐÓ°ÉÂÛ̳ | 1091730 | MIDWEST SPORTS SUPPLY INC | 12/14/2017 | 1,341.55 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1091731 | MOWREY ELEVATOR INC | 12/14/2017 | 100.00 | Unrestricted Funds | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1091732 | PITNEY BOWES LEASE | 12/14/2017 | 474.90 | Unrestricted Funds | Postage |
| ÐÓ°ÉÂÛ̳ | 1091732 | PITNEY BOWES LEASE | 12/14/2017 | 549.48 | Unrestricted Funds | Postage |
| ÐÓ°ÉÂÛ̳ | 1091733 | RUSSELL DO IT CENTER | 12/14/2017 | 433.95 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1091735 | US BANK EQUIP FINANCE | 12/14/2017 | 500.76 | Unrestricted Funds | Rent - Equipment |
| ÐÓ°ÉÂÛ̳ | 1091736 | VERIFIED CREDENTIALS INC | 12/14/2017 | 69.60 | Unrestricted Funds | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1091736 | VERIFIED CREDENTIALS INC | 12/14/2017 | 121.80 | Unrestricted Funds | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1091737 | VERIZON WIRELESS | 12/14/2017 | 40.01 | ABE | Communications |
| ÐÓ°ÉÂÛ̳ | 1091737 | VERIZON WIRELESS | 12/14/2017 | 80.08 | ABE | Communications |
| ÐÓ°ÉÂÛ̳ | 1091738 | WAL MART | 12/14/2017 | 63.58 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1091739 | WALMART - AC | 12/14/2017 | 32.45 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1091739 | WALMART - AC | 12/14/2017 | 41.55 | Upward Bound | Edu/Cultural Activities |
| ÐÓ°ÉÂÛ̳ | 1091739 | WALMART - AC | 12/14/2017 | 131.78 | Upward Bound | Edu/Cultural Activities |
| ÐÓ°ÉÂÛ̳ | 1091739 | WALMART - AC | 12/14/2017 | 156.00 | Upward Bound | Edu/Cultural Activities |
| ÐÓ°ÉÂÛ̳ | 1091739 | WALMART - AC | 12/14/2017 | 223.60 | | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1091740 | WALMART - AC | 12/14/2017 | 21.58 | | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1091741 | WILLOW POINT COUNTRY CLUB | 12/14/2017 | 415.00 | Restricted | Memberships |
| ÐÓ°ÉÂÛ̳ | 1091742 | XEROX CORP. | 12/14/2017 | 211.11 | Unrestricted Funds | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1091742 | XEROX CORP. | 12/14/2017 | 133.51 | Unrestricted Funds | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1091742 | XEROX CORP. | 12/14/2017 | 85.88 | Unrestricted Funds | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1091742 | XEROX CORP. | 12/14/2017 | 45.01 | Unrestricted Funds | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1091742 | XEROX CORP. | 12/14/2017 | 157.22 | Unrestricted Funds | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1091742 | XEROX CORP. | 12/14/2017 | 299.81 | Unrestricted Funds | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1091742 | XEROX CORP. | 12/14/2017 | 209.79 | Unrestricted Funds | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1091742 | XEROX CORP. | 12/14/2017 | 153.52 | Unrestricted Funds | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1091742 | XEROX CORP. | 12/14/2017 | 143.37 | Unrestricted Funds | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1091742 | XEROX CORP. | 12/14/2017 | 301.17 | Unrestricted Funds | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1091742 | XEROX CORP. | 12/14/2017 | 142.42 | Unrestricted Funds | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1091742 | XEROX CORP. | 12/14/2017 | 161.50 | Unrestricted Funds | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1091742 | XEROX CORP. | 12/14/2017 | 154.32 | Unrestricted Funds | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1091742 | XEROX CORP. | 12/14/2017 | 132.69 | Unrestricted Funds | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1091742 | XEROX CORP. | 12/14/2017 | 203.68 | Unrestricted Funds | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1091742 | XEROX CORP. | 12/14/2017 | 33.46 | Unrestricted Funds | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1091742 | XEROX CORP. | 12/14/2017 | 307.81 | Unrestricted Funds | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1091742 | XEROX CORP. | 12/14/2017 | 266.51 | Unrestricted Funds | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1091742 | XEROX CORP. | 12/14/2017 | 163.30 | Unrestricted Funds | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1091754 | AALIYAH LAUDERDALE | 12/16/2017 | 120.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1091755 | ALEXANDRIA FOY | 12/16/2017 | 120.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1091756 | ALIAYNA MILLER | 12/16/2017 | 120.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1091757 | ANDREA TINKER | 12/16/2017 | 120.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1091758 | ANIYAH ODEN | 12/16/2017 | 120.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1091759 | ARIANA JACKSON | 12/16/2017 | 120.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1091760 | CAMRON MALLORY | 12/16/2017 | 120.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1091761 | CHLOE BURNS | 12/16/2017 | 120.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1091762 | CHLOE PHILLIPS | 12/16/2017 | 120.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1091763 | COLAN USREY | 12/16/2017 | 120.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1091764 | DEASIA COOK | 12/16/2017 | 120.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1091765 | DEBORAH RICHARDSON | 12/16/2017 | 120.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1091766 | DE'SHALA KEITH | 12/16/2017 | 120.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1091767 | DESMOND PHILLIPS | 12/16/2017 | 120.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1091768 | DESTINY JONES | 12/16/2017 | 120.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1091769 | DEVON NOBLE | 12/16/2017 | 120.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1091770 | DIMIMA GARRETT | 12/16/2017 | 120.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1091771 | D'QUAVIOUS SEARS | 12/16/2017 | 120.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1091772 | GRACE MCRANEY | 12/16/2017 | 120.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1091773 | INDIA SIMS | 12/16/2017 | 120.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1091774 | J'KOBY BROWN | 12/16/2017 | 120.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1091775 | JAMYA BENNETT | 12/16/2017 | 120.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1091776 | JAMYA CHATMAN | 12/16/2017 | 120.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1091777 | JILLIAN FOSTER | 12/16/2017 | 120.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1091778 | JOHNATHAN CARTER | 12/16/2017 | 120.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1091779 | JORDAN FOSTER | 12/16/2017 | 120.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1091780 | JORDAN ROBINSON | 12/16/2017 | 120.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1091781 | JOTHAM DARK | 12/16/2017 | 120.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1091782 | JU'KEYA ROBINSON | 12/16/2017 | 120.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1091783 | JUSTIN MCKINNEY | 12/16/2017 | 120.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1091784 | JUWAN GRAYSON | 12/16/2017 | 120.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1091785 | KADARIOUS DAVIS | 12/16/2017 | 120.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1091786 | KAIYAH COOK | 12/16/2017 | 120.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1091787 | KAMRYN VINCENT | 12/16/2017 | 120.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1091788 | KATHERINE HEADEN | 12/16/2017 | 120.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1091789 | KEILONDRIA POLLARD | 12/16/2017 | 120.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1091790 | KENDRICK WALLACE | 12/16/2017 | 120.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1091791 | KENNETH KEITH | 12/16/2017 | 120.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1091792 | KEVONTAE SHAMBURGER | 12/16/2017 | 120.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1091793 | LA'KENYA SWAIN | 12/16/2017 | 120.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1091794 | LAMAR DUNCAN | 12/16/2017 | 120.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1091795 | LATERRIKA DATCHER | 12/16/2017 | 120.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1091796 | LYRICAL WILLIAMS | 12/16/2017 | 120.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1091797 | MAKIA POWERS | 12/16/2017 | 120.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1091798 | MAKYA PATTERSON | 12/16/2017 | 120.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1091799 | MALLIYAH WALLACE | 12/16/2017 | 120.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1091800 | MARDREKIS HARVEY | 12/16/2017 | 120.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1091801 | MARQUESE DUNCAN | 12/16/2017 | 120.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1091802 | MARQUIS KISHON REYNOLDS | 12/16/2017 | 120.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1091803 | MATHEW KELLY | 12/16/2017 | 120.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1091804 | MAYA GARRETT | 12/16/2017 | 120.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1091805 | MILES WASHINGTON | 12/16/2017 | 120.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1091806 | MOESHA BROWN | 12/16/2017 | 120.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1091807 | MYKIA KEITH | 12/16/2017 | 120.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1091808 | NICKOLAS COLEMAN | 12/16/2017 | 120.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1091809 | RICKEY WYCKOFF | 12/16/2017 | 120.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1091810 | ROGER BURNS JR | 12/16/2017 | 120.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1091811 | SAMARIA GARRETT | 12/16/2017 | 120.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1091812 | SANAA VINCENT | 12/16/2017 | 120.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1091813 | SEMAJE GODFREY | 12/16/2017 | 120.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1091814 | SHANIQUE GRAYSON | 12/16/2017 | 120.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1091815 | SUENAJA MOON | 12/16/2017 | 120.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1091816 | TIARA HILL | 12/16/2017 | 120.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1091817 | TREASURE RICHARDSON | 12/16/2017 | 120.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1091818 | TYLER DATES | 12/16/2017 | 120.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1091819 | WILLIAM FOY | 12/16/2017 | 120.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1091820 | Y'TERIA COWLIN | 12/16/2017 | 120.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1091821 | YANEISE COTTONHAM | 12/16/2017 | 120.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1091822 | ZIDAYSHA GRIFFIN | 12/16/2017 | 120.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1091823 | AED BRANDS | 12/17/2017 | 198.00 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1091824 | AIDB | 12/17/2017 | 110.96 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1091825 | ALABAMA POWER | 12/17/2017 | 1,352.41 | Unrestricted Funds | Electricity |
| ÐÓ°ÉÂÛ̳ | 1091826 | ALABAMA POWER | 12/17/2017 | 242.43 | ABE | Electricity |
| ÐÓ°ÉÂÛ̳ | 1091827 | ALEX CITY WORK RELEASE | 12/17/2017 | 2,145.00 | Unrestricted Funds | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1091828 | CAMELOT BUS CHARTERS | 12/17/2017 | 1,025.00 | Studetn Support Services | Orientation Expense |
| ÐÓ°ÉÂÛ̳ | 1091829 | CDWG | 12/17/2017 | 51.34 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1091829 | CDWG | 12/17/2017 | 428.38 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1091829 | CDWG | 12/17/2017 | 64.18 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1091830 | CENTURY LINK | 12/17/2017 | 148.39 | ABE | Communications |
| ÐÓ°ÉÂÛ̳ | 1091831 | CHILDERSBURG CWC | 12/17/2017 | 810.00 | Unrestricted Funds | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1091832 | CHILDERSBURG PRIMARY CARE | 12/17/2017 | 44.00 | ABE | Other Professional Fees |
| ÐÓ°ÉÂÛ̳ | 1091833 | CITY OF ALEXANDER CITY | 12/17/2017 | 32,679.14 | Unrestricted Funds | Electricity |
| ÐÓ°ÉÂÛ̳ | 1091833 | CITY OF ALEXANDER CITY | 12/17/2017 | 345.26 | Unrestricted Funds | Gas and Heating Fuel |
| ÐÓ°ÉÂÛ̳ | 1091833 | CITY OF ALEXANDER CITY | 12/17/2017 | 551.55 | Unrestricted Funds | Water and Sewer |
| ÐÓ°ÉÂÛ̳ | 1091834 | CURTIS 1000 INC | 12/17/2017 | 1,298.08 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1091835 | DAVID BOWEN SPORTING GOOD | 12/17/2017 | 945.00 | Restricted | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1091835 | DAVID BOWEN SPORTING GOOD | 12/17/2017 | 1,800.00 | Restricted | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1091835 | DAVID BOWEN SPORTING GOOD | 12/17/2017 | 2,090.00 | Restricted | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1091836 | FOLLETT | 12/17/2017 | 284.50 | Studetn Support Services | Culinary Consumables |
| ÐÓ°ÉÂÛ̳ | 1091837 | GRAYBAR ELECTRIC | 12/17/2017 | 346.50 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1091838 | JOHN WILEY & SONS INC | 12/17/2017 | 157.60 | Unrestricted Funds | Subscriptions |
| ÐÓ°ÉÂÛ̳ | 1091839 | LAKE BROADCASTING WKGA 97 | 12/17/2017 | 3,000.00 | Unrestricted Funds | Advertising and Promotions |
| ÐÓ°ÉÂÛ̳ | 1091839 | LAKE BROADCASTING WKGA 97 | 12/17/2017 | 2,500.00 | Unrestricted Funds | Advertising and Promotions |
| ÐÓ°ÉÂÛ̳ | 1091840 | LEARNING LABS INC. | 12/17/2017 | 3,250.00 | Unrestricted Funds | Computer Software |
| ÐÓ°ÉÂÛ̳ | 1091841 | MIGHTY GREEN LAWN CARE | 12/17/2017 | 154.00 | Unrestricted Funds | Maintenance and Repair |
| ÐÓ°ÉÂÛ̳ | 1091842 | MSC | 12/17/2017 | 378.84 | Unrestricted Funds | Maintenance and Repair |
| ÐÓ°ÉÂÛ̳ | 1091842 | MSC | 12/17/2017 | 160.44 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1091842 | MSC | 12/17/2017 | 1,621.66 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1091842 | MSC | 12/17/2017 | 902.76 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1091842 | MSC | 12/17/2017 | 320.84 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1091842 | MSC | 12/17/2017 | 812.70 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1091842 | MSC | 12/17/2017 | 101.94 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1091843 | NATIONAL TUTORING ASSOC | 12/17/2017 | 150.00 | Studetn Support Services | Memberships |
| ÐÓ°ÉÂÛ̳ | 1091844 | OFFICE DEPOT | 12/17/2017 | 231.12 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1091845 | PAPERCLIP COMMUNICATIONS | 12/17/2017 | 329.00 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1091846 | PDQ.COM CORP | 12/17/2017 | 225.00 | Unrestricted Funds | Computer Software |
| ÐÓ°ÉÂÛ̳ | 1091846 | PDQ.COM CORP | 12/17/2017 | 225.00 | Unrestricted Funds | Computer Software |
| ÐÓ°ÉÂÛ̳ | 1091847 | PITNEY BOWES INC | 12/17/2017 | 3,000.00 | Unrestricted Funds | Postage |
| ÐÓ°ÉÂÛ̳ | 1091848 | SAEOPP TREASURER | 12/17/2017 | 930.00 | Studetn Support Services | |
| ÐÓ°ÉÂÛ̳ | 1091849 | SERVICE PRINTING AND SUPP | 12/17/2017 | 25.50 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1091850 | SOUTHERN PIPE AND SUPPLY | 12/17/2017 | 95.14 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1091851 | STRICKLAND PAPER CO | 12/17/2017 | 52.47 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1091851 | STRICKLAND PAPER CO | 12/17/2017 | 964.00 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1091852 | THE HOME DEPOT | 12/17/2017 | 243.77 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1091852 | THE HOME DEPOT | 12/17/2017 | 135.52 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1091852 | THE HOME DEPOT | 12/17/2017 | 249.00 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1091852 | THE HOME DEPOT | 12/17/2017 | 154.60 | Unrestricted Funds | Maintenance and Repair |
| ÐÓ°ÉÂÛ̳ | 1091852 | THE HOME DEPOT | 12/17/2017 | 636.47 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1091853 | THE PRINT SHOP | 12/17/2017 | 55.00 | Studetn Support Services | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1091854 | THOMAS AUTO PARTS INC | 12/17/2017 | 255.12 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1091855 | WAL MART | 12/17/2017 | 20.20 | | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1091856 | ACT INC | 12/18/2017 | 496.00 | ABE | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1091857 | ALABAMA POWER | 12/18/2017 | 28.41 | Unrestricted Funds | Electricity |
| ÐÓ°ÉÂÛ̳ | 1091857 | ALABAMA POWER | 12/18/2017 | 336.84 | ABE | Electricity |
| ÐÓ°ÉÂÛ̳ | 1091858 | CHARTER COMMUNICATIONS | 12/18/2017 | 144.03 | Unrestricted Funds | Communications |
| ÐÓ°ÉÂÛ̳ | 1091859 | DAVID BOWEN SPORTING GOOD | 12/18/2017 | 3,240.00 | Restricted | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1091860 | DOMINOS PIZZA - AC | 12/18/2017 | 31.96 | | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1091861 | TERRY'S TASTY TREATS | 12/18/2017 | 1,436.25 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1091862 | US DEPT OF HOMELAND SECUR | 12/18/2017 | 1,225.00 | Unrestricted Funds | Other Professional Fees |
| ÐÓ°ÉÂÛ̳ | 1091863 | US DEPT OF HOMELAND SECUR | 12/18/2017 | 500.00 | Unrestricted Funds | Other Professional Fees |
| ÐÓ°ÉÂÛ̳ | 1091864 | US DEPT OF HOMELAND SECUR | 12/18/2017 | 460.00 | Unrestricted Funds | Other Professional Fees |
| ÐÓ°ÉÂÛ̳ | 1091865 | CHILDERSBURG WATER WORKS | 12/18/2017 | 2,705.45 | Unrestricted Funds | Gas and Heating Fuel |
| ÐÓ°ÉÂÛ̳ | 1091865 | CHILDERSBURG WATER WORKS | 12/18/2017 | 405.36 | Unrestricted Funds | Water and Sewer |
| ÐÓ°ÉÂÛ̳ | 1091866 | AACC WORKFORCE DEV INST. | 12/19/2017 | 1,040.00 | Unrestricted Funds | |
| ÐÓ°ÉÂÛ̳ | 1091867 | ACCSFMA | 12/19/2017 | 100.00 | Unrestricted Funds | Memberships |
| ÐÓ°ÉÂÛ̳ | 1091868 | ANITA MAHAFFEY | 12/19/2017 | 104.11 | Talent Search | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1091869 | ANITRA BELYEU | 12/19/2017 | 140.49 | Unrestricted Funds | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1091870 | PETTY CASH ÐÓ°ÉÂÛ̳ | 12/19/2017 | 183.54 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1091871 | CHARLES COLEMAN | 12/19/2017 | 80.25 | Unrestricted Funds | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1091871 | CHARLES COLEMAN | 12/19/2017 | 172.70 | Unrestricted Funds | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1091871 | CHARLES COLEMAN | 12/19/2017 | 225.00 | Unrestricted Funds | |
| ÐÓ°ÉÂÛ̳ | 1091872 | CYNTHIA ENTREKIN | 12/19/2017 | 971.23 | Unrestricted Funds | Out Of State Travel |
| ÐÓ°ÉÂÛ̳ | 1091872 | CYNTHIA ENTREKIN | 12/19/2017 | 183.46 | Unrestricted Funds | |
| ÐÓ°ÉÂÛ̳ | 1091873 | DAKOTA NICHOLS | 12/19/2017 | 10.06 | Unrestricted Funds | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1091874 | GEORGE LIMBAUGH | 12/19/2017 | 37.45 | Unrestricted Funds | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1091874 | GEORGE LIMBAUGH | 12/19/2017 | 37.45 | Unrestricted Funds | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1091875 | GLENDA BLAND | 12/19/2017 | 309.87 | Unrestricted Funds | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1091875 | GLENDA BLAND | 12/19/2017 | 89.77 | Unrestricted Funds | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1091876 | HAND ARENDALL HARRISON SA | 12/19/2017 | 2,886.07 | Unrestricted Funds | Legal Services |
| ÐÓ°ÉÂÛ̳ | 1091876 | HAND ARENDALL HARRISON SA | 12/19/2017 | 8,702.42 | Restricted | Legal Services |
| ÐÓ°ÉÂÛ̳ | 1091877 | HESTER HAMBY | 12/19/2017 | 37.45 | Unrestricted Funds | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1091878 | PHILLIP NELSON | 12/19/2017 | 238.40 | Unrestricted Funds | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1091879 | SHANNA WEATHERSPOON | 12/19/2017 | 263.69 | Talent Search | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1091879 | SHANNA WEATHERSPOON | 12/19/2017 | 300.00 | Upward Bound | |
| ÐÓ°ÉÂÛ̳ | 1091880 | TAMRA KRETSCHMANN | 12/19/2017 | 236.47 | Studetn Support Services | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1091880 | TAMRA KRETSCHMANN | 12/19/2017 | 150.00 | Studetn Support Services | |
| ÐÓ°ÉÂÛ̳ | 1091881 | TERESA HARTSFIELD | 12/19/2017 | 290.93 | Talent Search | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1091882 | WILLAM A WATTS | 12/19/2017 | 171.20 | ABE | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1091882 | WILLAM A WATTS | 12/19/2017 | 273.92 | ABE | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1091882 | WILLAM A WATTS | 12/19/2017 | 150.00 | Restricted | |
| ÐÓ°ÉÂÛ̳ | 1091882 | WILLAM A WATTS | 12/19/2017 | 150.00 | Restricted | |
| ÐÓ°ÉÂÛ̳ | 1091883 | ADAM PINSON | 12/19/2017 | 375.72 | Unrestricted Funds | Miscellaneous Expense |
| ÐÓ°ÉÂÛ̳ | 1091884 | AIRGAS USA LLC | 12/19/2017 | 456.00 | Unrestricted Funds | Rent - Equipment |
| ÐÓ°ÉÂÛ̳ | 1091884 | AIRGAS USA LLC | 12/19/2017 | 456.00 | Unrestricted Funds | Rent - Equipment |
| ÐÓ°ÉÂÛ̳ | 1091884 | AIRGAS USA LLC | 12/19/2017 | 516.58 | Unrestricted Funds | Rent - Equipment |
| ÐÓ°ÉÂÛ̳ | 1091885 | CENTRAL PAPER COMPANY | 12/19/2017 | 150.00 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1091886 | CHARTER COMMUNICATIONS | 12/19/2017 | 2,633.66 | Unrestricted Funds | Communications |
| ÐÓ°ÉÂÛ̳ | 1091887 | DAVID JENNINGS | 12/19/2017 | 504.56 | Restricted | Out Of State Travel |
| ÐÓ°ÉÂÛ̳ | 1091887 | DAVID JENNINGS | 12/19/2017 | 81.32 | Restricted | |
| ÐÓ°ÉÂÛ̳ | 1091887 | DAVID JENNINGS | 12/19/2017 | 363.96 | Restricted | |
| ÐÓ°ÉÂÛ̳ | 1091888 | FLEET SERVICES | 12/19/2017 | 705.30 | Unrestricted Funds | Gasoline and Oil - Motor Vehicle |
| ÐÓ°ÉÂÛ̳ | 1091888 | FLEET SERVICES | 12/19/2017 | 1,869.62 | Unrestricted Funds | Gasoline and Oil - Motor Vehicle |
| ÐÓ°ÉÂÛ̳ | 1091889 | HESTER HAMBY | 12/19/2017 | 90.95 | Unrestricted Funds | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1091889 | HESTER HAMBY | 12/19/2017 | 34.24 | Unrestricted Funds | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1091890 | INGRAM STATE TECH COLLEGE | 12/19/2017 | 7,493.20 | Unrestricted Funds | Maintenance and Repair |
| ÐÓ°ÉÂÛ̳ | 1091890 | INGRAM STATE TECH COLLEGE | 12/19/2017 | 573.23 | Unrestricted Funds | |
| ÐÓ°ÉÂÛ̳ | 1091890 | INGRAM STATE TECH COLLEGE | 12/19/2017 | 282.48 | Unrestricted Funds | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1091890 | INGRAM STATE TECH COLLEGE | 12/19/2017 | 675.00 | Unrestricted Funds | |
| ÐÓ°ÉÂÛ̳ | 1091891 | KATHERINE SCHLENKER | 12/19/2017 | 262.15 | Unrestricted Funds | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1091892 | KEONN NETTLES | 12/19/2017 | 92.12 | Talent Search | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1091893 | MELODY WILSON BORDEN | 12/19/2017 | 107.00 | Unrestricted Funds | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1091894 | PITNEY BOWES LEASE | 12/19/2017 | 273.00 | Unrestricted Funds | Postage |
| ÐÓ°ÉÂÛ̳ | 1091895 | PRINT SHOP | 12/19/2017 | 19.95 | Upward Bound | Printing |
| ÐÓ°ÉÂÛ̳ | 1091895 | PRINT SHOP | 12/19/2017 | 15.70 | Upward Bound | Printing |
| ÐÓ°ÉÂÛ̳ | 1091896 | XEROX CORP. | 12/19/2017 | -33.18 | Unrestricted Funds | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1091896 | XEROX CORP. | 12/19/2017 | 213.09 | Unrestricted Funds | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1091896 | XEROX CORP. | 12/19/2017 | 154.49 | Unrestricted Funds | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1091896 | XEROX CORP. | 12/19/2017 | 157.95 | Unrestricted Funds | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1091896 | XEROX CORP. | 12/19/2017 | 163.69 | Unrestricted Funds | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1091896 | XEROX CORP. | 12/19/2017 | 141.29 | Unrestricted Funds | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1091896 | XEROX CORP. | 12/19/2017 | 321.41 | Unrestricted Funds | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1091896 | XEROX CORP. | 12/19/2017 | 136.30 | Unrestricted Funds | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1091896 | XEROX CORP. | 12/19/2017 | 40.72 | Unrestricted Funds | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1091896 | XEROX CORP. | 12/19/2017 | 150.26 | Unrestricted Funds | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1091896 | XEROX CORP. | 12/19/2017 | 182.08 | Unrestricted Funds | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1091897 | ALABAMA PAPER AND SUPPLY | 12/20/2017 | 239.02 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1091898 | BERNEY OFFICE SOLUTIONS M | 12/20/2017 | -101.00 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1091898 | BERNEY OFFICE SOLUTIONS M | 12/20/2017 | 122.60 | Unrestricted Funds | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1091898 | BERNEY OFFICE SOLUTIONS M | 12/20/2017 | 118.36 | Unrestricted Funds | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1091898 | BERNEY OFFICE SOLUTIONS M | 12/20/2017 | 219.22 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1091899 | CHARTER COMMUNICATIONS | 12/20/2017 | 1,513.88 | Unrestricted Funds | Communications |
| ÐÓ°ÉÂÛ̳ | 1091900 | CHILDERSBURG HIGH SCHOOL | 12/20/2017 | 300.00 | Unrestricted Funds | Advertising and Promotions |
| ÐÓ°ÉÂÛ̳ | 1091901 | CUMULUS MEDIA-MONTGOMERY | 12/20/2017 | 387.00 | Unrestricted Funds | Advertising and Promotions |
| ÐÓ°ÉÂÛ̳ | 1091902 | CYNTHIA ENTREKIN | 12/20/2017 | 41.59 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1091903 | FAYETTEVILLE HIGH SCHOOL | 12/20/2017 | 200.00 | Unrestricted Funds | Advertising and Promotions |
| ÐÓ°ÉÂÛ̳ | 1091904 | HILL MFG COMPANY INC | 12/20/2017 | 721.17 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1091905 | INSURANCE OFFICE OF AMERI | 12/20/2017 | 3,130.75 | Unrestricted Funds | Insurance and Bonding |
| ÐÓ°ÉÂÛ̳ | 1091906 | LAKE MARTIN BUILDING SUPP | 12/20/2017 | 225.11 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1091906 | LAKE MARTIN BUILDING SUPP | 12/20/2017 | 419.02 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1091907 | LEE APPAREL LLC | 12/20/2017 | 270.60 | | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1091908 | MARBLE CITY MEDIA LLC | 12/20/2017 | 1,400.00 | Unrestricted Funds | Advertising and Promotions |
| ÐÓ°ÉÂÛ̳ | 1091909 | P H & J ARCHITECTS INC | 12/20/2017 | 78.53 | Unrestricted Funds | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1091910 | SERVICE PRINTING AND SUPP | 12/20/2017 | 3,090.00 | Unrestricted Funds | Advertising and Promotions |
| ÐÓ°ÉÂÛ̳ | 1091911 | SYLACAUGA TODAY NEWSPAPER | 12/20/2017 | 550.00 | Unrestricted Funds | Advertising and Promotions |
| ÐÓ°ÉÂÛ̳ | 1091912 | WAL MART | 12/20/2017 | 108.00 | Unrestricted Funds | Advertising and Promotions |
| ÐÓ°ÉÂÛ̳ | 1091913 | XEROX CORP. | 12/20/2017 | 236.36 | Talent Search | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1091913 | XEROX CORP. | 12/20/2017 | 231.18 | Talent Search | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1091913 | XEROX CORP. | 12/20/2017 | 223.67 | Studetn Support Services | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1091913 | XEROX CORP. | 12/20/2017 | 250.11 | Studetn Support Services | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1091913 | XEROX CORP. | 12/20/2017 | 226.62 | Studetn Support Services | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1091913 | XEROX CORP. | 12/20/2017 | 266.77 | Studetn Support Services | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1091914 | 1300 WTLS AND 106.5 | 12/20/2017 | 632.50 | Unrestricted Funds | Advertising and Promotions |
| ÐÓ°ÉÂÛ̳ | 1091915 | ANITRA BELYEU | 12/20/2017 | 128.08 | Unrestricted Funds | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1091916 | ALABAMA TECHNOLOGY | 12/20/2017 | 32.50 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1091917 | GLENDA BLAND | 12/20/2017 | 112.35 | Unrestricted Funds | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1091918 | HESTER HAMBY | 12/20/2017 | 89.35 | Unrestricted Funds | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1091919 | SHERRI TAYLOR | 12/20/2017 | 123.05 | Unrestricted Funds | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1091920 | SUSAN BURROW | 12/20/2017 | 28.36 | Unrestricted Funds | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1091921 | TYLER GRAY | 12/20/2017 | 144.45 | Unrestricted Funds | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1091922 | SUSAN BURROW | 12/20/2017 | 24.00 | Unrestricted Funds | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1091922 | SUSAN BURROW | 12/20/2017 | 1,422.18 | Unrestricted Funds | Out Of State Travel |
| ÐÓ°ÉÂÛ̳ | 1091922 | SUSAN BURROW | 12/20/2017 | 1,099.12 | Unrestricted Funds | Out Of State Travel |
| ÐÓ°ÉÂÛ̳ | 1091922 | SUSAN BURROW | 12/20/2017 | 225.00 | Unrestricted Funds | |
| ÐÓ°ÉÂÛ̳ | 1091922 | SUSAN BURROW | 12/20/2017 | 202.96 | Unrestricted Funds | |
| ÐÓ°ÉÂÛ̳ | 1091922 | SUSAN BURROW | 12/20/2017 | 200.46 | Unrestricted Funds | |
| ÐÓ°ÉÂÛ̳ | 1091941 | ALABAMA POWER | 01/08/2018 | 14,037.43 | Unrestricted Funds | Electricity |
| ÐÓ°ÉÂÛ̳ | 1091941 | ALABAMA POWER | 01/08/2018 | 5,029.03 | Unrestricted Funds | Electricity |
| ÐÓ°ÉÂÛ̳ | 1091942 | AT&T LD | 01/08/2018 | 309.22 | Unrestricted Funds | Communications |
| ÐÓ°ÉÂÛ̳ | 1091943 | AT&T U-VERSE | 01/08/2018 | 128.43 | ABE | Communications |
| ÐÓ°ÉÂÛ̳ | 1091943 | AT&T U-VERSE | 01/08/2018 | 91.07 | ABE | Communications |
| ÐÓ°ÉÂÛ̳ | 1091944 | CENTURY LINK | 01/08/2018 | 146.45 | ABE | Communications |
| ÐÓ°ÉÂÛ̳ | 1091945 | CHARTER COMMUNICATIONS | 01/08/2018 | 1,433.66 | Unrestricted Funds | Communications |
| ÐÓ°ÉÂÛ̳ | 1091946 | CHARTER COMMUNICATIONS | 01/08/2018 | 148.49 | Unrestricted Funds | Communications |
| ÐÓ°ÉÂÛ̳ | 1091947 | CITY OF COLUMBIANA | 01/08/2018 | 53.41 | ABE | Water and Sewer |
| ÐÓ°ÉÂÛ̳ | 1091948 | CITY OF LINCOLN | 01/08/2018 | 53.57 | ABE | Water and Sewer |
| ÐÓ°ÉÂÛ̳ | 1091949 | COOSA VALLEY ELECTRIC COO | 01/08/2018 | 265.46 | ABE | Electricity |
| ÐÓ°ÉÂÛ̳ | 1091950 | FAYETTEVILLE WATER | 01/08/2018 | 230.98 | Unrestricted Funds | Water and Sewer |
| ÐÓ°ÉÂÛ̳ | 1091951 | KEONN NETTLES | 01/08/2018 | 384.40 | Talent Search | Orientation Expense |
| ÐÓ°ÉÂÛ̳ | 1091952 | SOUTHERN LINC | 01/08/2018 | 205.59 | Unrestricted Funds | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1091953 | VERIZON WIRELESS | 01/08/2018 | 170.09 | Unrestricted Funds | Communications |
| ÐÓ°ÉÂÛ̳ | 1091954 | CITY OF TALLADEGA | 01/08/2018 | 199.03 | Unrestricted Funds | Water and Sewer |
| ÐÓ°ÉÂÛ̳ | 1091955 | ACCSHRMA | 01/11/2018 | 100.00 | Unrestricted Funds | |
| ÐÓ°ÉÂÛ̳ | 1091956 | ADVANCED DISPOSAL | 01/11/2018 | 713.24 | Unrestricted Funds | Water and Sewer |
| ÐÓ°ÉÂÛ̳ | 1091957 | ADVANCED DISPOSAL | 01/11/2018 | 716.62 | Unrestricted Funds | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1091958 | ADVANCED DISPOSAL LINCOLN | 01/11/2018 | 399.54 | Unrestricted Funds | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1091959 | AHEAD INC | 01/11/2018 | 395.00 | Studetn Support Services | |
| ÐÓ°ÉÂÛ̳ | 1091960 | AT&T | 01/11/2018 | 41.50 | Unrestricted Funds | Communications |
| ÐÓ°ÉÂÛ̳ | 1091960 | AT&T | 01/11/2018 | 2,056.27 | Unrestricted Funds | Communications |
| ÐÓ°ÉÂÛ̳ | 1091960 | AT&T | 01/11/2018 | 72.69 | ABE | Communications |
| ÐÓ°ÉÂÛ̳ | 1091960 | AT&T | 01/11/2018 | 122.31 | ABE | Communications |
| ÐÓ°ÉÂÛ̳ | 1091961 | CENTURY LINK | 01/11/2018 | 148.70 | ABE | Communications |
| ÐÓ°ÉÂÛ̳ | 1091962 | CHARLES COLEMAN | 01/11/2018 | 70.85 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1091963 | CHILDERSBURG CWC | 01/11/2018 | 900.00 | Unrestricted Funds | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1091963 | CHILDERSBURG CWC | 01/11/2018 | 780.00 | Unrestricted Funds | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1091964 | COMMPRO INC | 01/11/2018 | 2,275.00 | Unrestricted Funds | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1091966 | HYATT REGENCY SAVANNAH | 01/11/2018 | 624.81 | Studetn Support Services | Out Of State Travel |
| ÐÓ°ÉÂÛ̳ | 1091967 | HYATT REGENCY SAVANNAH | 01/11/2018 | 624.81 | Studetn Support Services | Out Of State Travel |
| ÐÓ°ÉÂÛ̳ | 1091968 | INTERCONT. HOTEL NEW ORLE | 01/11/2018 | 662.31 | Studetn Support Services | Out Of State Travel |
| ÐÓ°ÉÂÛ̳ | 1091969 | MELODY WILSON BORDEN | 01/11/2018 | 21.80 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1091970 | PHYLLIS KELLEY | 01/11/2018 | 274.24 | ABE | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1091971 | VERIZON WIRELESS | 01/11/2018 | 40.01 | ABE | Communications |
| ÐÓ°ÉÂÛ̳ | 1091971 | VERIZON WIRELESS | 01/11/2018 | 80.30 | ABE | Communications |
| ÐÓ°ÉÂÛ̳ | 1091986 | A&E METAL ROOFING | 01/12/2018 | 384.70 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1091987 | AACRL | 01/12/2018 | 42.00 | Unrestricted Funds | Memberships |
| ÐÓ°ÉÂÛ̳ | 1091988 | ACE TRUCK BODY | 01/12/2018 | 2,000.00 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1091989 | ACT INC | 01/12/2018 | 353.00 | ABE | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1091990 | ADVANCED GOLF NUTRITION | 01/12/2018 | 250.00 | Restricted | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1091991 | AIRGAS USA LLC | 01/12/2018 | 456.00 | Unrestricted Funds | Rent - Equipment |
| ÐÓ°ÉÂÛ̳ | 1091992 | ALABAMA POWER | 01/12/2018 | 425.31 | Unrestricted Funds | Electricity |
| ÐÓ°ÉÂÛ̳ | 1091993 | ALABAMA POWER | 01/12/2018 | 90.27 | ABE | Electricity |
| ÐÓ°ÉÂÛ̳ | 1091994 | ALEX CITY WORK RELEASE | 01/12/2018 | 1,800.00 | Unrestricted Funds | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1091995 | ARCHER PORTA POTTY LLC | 01/12/2018 | 200.00 | Unrestricted Funds | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1091996 | BALLARD CONSTRUCTION | 01/12/2018 | 7,350.00 | Unrestricted Funds | Maintenance and Repair |
| ÐÓ°ÉÂÛ̳ | 1091997 | CAMELOT BUS CHARTERS | 01/12/2018 | 8,911.48 | Talent Search | Orientation Expense |
| ÐÓ°ÉÂÛ̳ | 1091998 | CDWG | 01/12/2018 | 96.02 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1091999 | CENTRAL PAPER COMPANY | 01/12/2018 | 548.43 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1092000 | CITY OF ALEXANDER CITY | 01/12/2018 | 28,454.24 | Unrestricted Funds | Electricity |
| ÐÓ°ÉÂÛ̳ | 1092000 | CITY OF ALEXANDER CITY | 01/12/2018 | 3,214.75 | Unrestricted Funds | Gas and Heating Fuel |
| ÐÓ°ÉÂÛ̳ | 1092000 | CITY OF ALEXANDER CITY | 01/12/2018 | 1,870.78 | Unrestricted Funds | Water and Sewer |
| ÐÓ°ÉÂÛ̳ | 1092001 | CITY OF CALERA | 01/12/2018 | 93.91 | ABE | Gas and Heating Fuel |
| ÐÓ°ÉÂÛ̳ | 1092001 | CITY OF CALERA | 01/12/2018 | 53.44 | ABE | Water and Sewer |
| ÐÓ°ÉÂÛ̳ | 1092001 | CITY OF CALERA | 01/12/2018 | 250.00 | Restricted | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1092002 | COABE | 01/12/2018 | 570.00 | Restricted | |
| ÐÓ°ÉÂÛ̳ | 1092003 | COLUMBIA INSTRUMENTS INC. | 01/12/2018 | 500.00 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1092003 | COLUMBIA INSTRUMENTS INC. | 01/12/2018 | 782.00 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1092004 | CONNECTRIA CORPORATION | 01/12/2018 | 1,776.00 | Unrestricted Funds | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1092004 | CONNECTRIA CORPORATION | 01/12/2018 | 1,184.00 | Unrestricted Funds | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1092005 | CUMULUS MEDIA-MONTGOMERY | 01/12/2018 | 2,031.75 | Unrestricted Funds | Advertising and Promotions |
| ÐÓ°ÉÂÛ̳ | 1092006 | DAVID BOWEN SPORTING GOOD | 01/12/2018 | 270.00 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1092006 | DAVID BOWEN SPORTING GOOD | 01/12/2018 | 2,365.00 | Restricted | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1092006 | DAVID BOWEN SPORTING GOOD | 01/12/2018 | 1,815.00 | Restricted | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1092007 | ENGINEERED COOLING SERVIC | 01/12/2018 | 9,283.08 | Unrestricted Funds | Maintenance and Repair |
| ÐÓ°ÉÂÛ̳ | 1092007 | ENGINEERED COOLING SERVIC | 01/12/2018 | 1,125.00 | Unrestricted Funds | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1092008 | GRAYBAR ELECTRIC | 01/12/2018 | 1,290.06 | Restricted | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1092009 | HARRIS SECURITY SYSTEM | 01/12/2018 | 289.50 | Unrestricted Funds | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1092010 | HOLMAN FLOOR CO | 01/12/2018 | 7,200.00 | Restricted | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1092011 | JERRY PATE TURF AND IRRIG | 01/12/2018 | 540.16 | Unrestricted Funds | Maintenance and Repair |
| ÐÓ°ÉÂÛ̳ | 1092012 | LAKE MARTIN BUILDING SUPP | 01/12/2018 | 359.28 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1092012 | LAKE MARTIN BUILDING SUPP | 01/12/2018 | 1,498.21 | Restricted | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1092013 | LAMAR ADVERTISING | 01/12/2018 | 600.00 | Unrestricted Funds | Advertising and Promotions |
| ÐÓ°ÉÂÛ̳ | 1092013 | LAMAR ADVERTISING | 01/12/2018 | 725.00 | Unrestricted Funds | Advertising and Promotions |
| ÐÓ°ÉÂÛ̳ | 1092014 | LILA'S ENGRAVING | 01/12/2018 | 45.00 | Restricted | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1092015 | MOWREY ELEVATOR INC | 01/12/2018 | 100.00 | Unrestricted Funds | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1092016 | MSC | 01/12/2018 | 601.76 | Unrestricted Funds | Maintenance and Repair |
| ÐÓ°ÉÂÛ̳ | 1092016 | MSC | 01/12/2018 | 75.52 | Unrestricted Funds | Maintenance and Repair |
| ÐÓ°ÉÂÛ̳ | 1092016 | MSC | 01/12/2018 | 487.45 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1092017 | NAPA AUTO PARTS | 01/12/2018 | 498.93 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1092018 | OFFICE DEPOT | 01/12/2018 | 87.69 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1092018 | OFFICE DEPOT | 01/12/2018 | 392.70 | Studetn Support Services | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1092019 | PITNEY BOWES INC | 01/12/2018 | 101.58 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1092020 | QUENCH | 01/12/2018 | 555.00 | Unrestricted Funds | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1092021 | RUSSELL DO IT CENTER | 01/12/2018 | 326.95 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1092022 | SATTERFIELD INC | 01/12/2018 | 118.80 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1092023 | SERVICE PRINTING AND SUPP | 01/12/2018 | 165.00 | Unrestricted Funds | Printing |
| ÐÓ°ÉÂÛ̳ | 1092023 | SERVICE PRINTING AND SUPP | 01/12/2018 | 110.00 | Unrestricted Funds | Advertising and Promotions |
| ÐÓ°ÉÂÛ̳ | 1092024 | SHEET MUSIC PLUS LLC | 01/12/2018 | 296.31 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1092025 | SHELIA BROWN | 01/12/2018 | 2,000.00 | Unrestricted Funds | Rent - Facilities |
| ÐÓ°ÉÂÛ̳ | 1092026 | SOUTH SHELBY CHAM OF COMM | 01/12/2018 | 100.00 | Unrestricted Funds | Memberships |
| ÐÓ°ÉÂÛ̳ | 1092027 | SOUTHERN PIPE AND SUPPLY | 01/12/2018 | 44.56 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1092028 | STRICKLAND PAPER CO | 01/12/2018 | 34.45 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1092029 | TALLADEGA DAILY HOME | 01/12/2018 | 330.00 | Unrestricted Funds | Advertising and Promotions |
| ÐÓ°ÉÂÛ̳ | 1092030 | THE HOME DEPOT | 01/12/2018 | 368.00 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1092030 | THE HOME DEPOT | 01/12/2018 | 323.82 | Unrestricted Funds | Maintenance and Repair |
| ÐÓ°ÉÂÛ̳ | 1092030 | THE HOME DEPOT | 01/12/2018 | 40.60 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1092030 | THE HOME DEPOT | 01/12/2018 | 94.02 | Unrestricted Funds | Maintenance and Repair |
| ÐÓ°ÉÂÛ̳ | 1092030 | THE HOME DEPOT | 01/12/2018 | 78.94 | Unrestricted Funds | Maintenance and Repair |
| ÐÓ°ÉÂÛ̳ | 1092030 | THE HOME DEPOT | 01/12/2018 | 199.00 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1092030 | THE HOME DEPOT | 01/12/2018 | 613.94 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1092031 | VANSANDT HARDWARE | 01/12/2018 | 136.23 | Unrestricted Funds | Maintenance and Repair |
| ÐÓ°ÉÂÛ̳ | 1092031 | VANSANDT HARDWARE | 01/12/2018 | 90.10 | Unrestricted Funds | Maintenance and Repair |
| ÐÓ°ÉÂÛ̳ | 1092032 | VERIFIED CREDENTIALS INC | 01/12/2018 | 52.50 | Unrestricted Funds | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1092033 | WAL MART | 01/12/2018 | 80.00 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1092034 | WFEB AM 1340 | 01/12/2018 | 300.00 | Unrestricted Funds | Advertising and Promotions |
| ÐÓ°ÉÂÛ̳ | 1092035 | WILLOW POINT COUNTRY CLUB | 01/12/2018 | 415.00 | Restricted | Memberships |
| ÐÓ°ÉÂÛ̳ | 1092037 | XEROX CORP. | 01/12/2018 | 161.50 | Unrestricted Funds | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1092037 | XEROX CORP. | 01/12/2018 | 204.84 | Unrestricted Funds | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1092037 | XEROX CORP. | 01/12/2018 | 128.05 | Unrestricted Funds | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1092038 | AAEOPP | 01/24/2018 | 200.00 | Upward Bound | |
| ÐÓ°ÉÂÛ̳ | 1092039 | ACCSISA | 01/24/2018 | 120.00 | Unrestricted Funds | Memberships |
| ÐÓ°ÉÂÛ̳ | 1092039 | ACCSISA | 01/24/2018 | 80.00 | Unrestricted Funds | Memberships |
| ÐÓ°ÉÂÛ̳ | 1092040 | AHEAD INC | 01/24/2018 | 395.00 | Upward Bound | |
| ÐÓ°ÉÂÛ̳ | 1092041 | ALABAMA POWER | 01/24/2018 | 326.09 | ABE | Electricity |
| ÐÓ°ÉÂÛ̳ | 1092041 | ALABAMA POWER | 01/24/2018 | 377.90 | ABE | Electricity |
| ÐÓ°ÉÂÛ̳ | 1092042 | ALABAMA POWER | 01/24/2018 | 90.27 | ABE | Electricity |
| ÐÓ°ÉÂÛ̳ | 1092043 | CAMELOT BUS CHARTERS | 01/24/2018 | 950.00 | Talent Search | Orientation Expense |
| ÐÓ°ÉÂÛ̳ | 1092044 | CDWG | 01/24/2018 | 73.53 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1092045 | CENTRAL PAPER COMPANY | 01/24/2018 | 252.00 | ABE | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1092046 | COABE | 01/24/2018 | 570.00 | Restricted | |
| ÐÓ°ÉÂÛ̳ | 1092047 | COMMPRO INC | 01/24/2018 | 685.00 | Unrestricted Funds | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1092049 | DELL USA | 01/24/2018 | 1,044.30 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1092049 | DELL USA | 01/24/2018 | 144.00 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1092050 | HYATT REGENCY SAVANNAH | 01/24/2018 | 624.81 | Talent Search | Out Of State Travel |
| ÐÓ°ÉÂÛ̳ | 1092051 | INTERCONT. HOTEL NEW ORLE | 01/24/2018 | 441.54 | Talent Search | Out Of State Travel |
| ÐÓ°ÉÂÛ̳ | 1092052 | PEARSON VUE SUPPLIER | 01/24/2018 | 3,000.00 | ABE | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1092053 | SAEOPP TREASURER | 01/24/2018 | 465.00 | Upward Bound | |
| ÐÓ°ÉÂÛ̳ | 1092054 | SAEOPP TREASURER | 01/24/2018 | 50.00 | Upward Bound | |
| ÐÓ°ÉÂÛ̳ | 1092055 | TAGS & MORE LLC | 01/24/2018 | 38.49 | Upward Bound | Culinary Consumables |
| ÐÓ°ÉÂÛ̳ | 1092056 | WALMART - AC | 01/24/2018 | 188.61 | Unrestricted Funds | Miscellaneous Expense |
| ÐÓ°ÉÂÛ̳ | 1092057 | WALMART - AC | 01/24/2018 | 170.12 | Upward Bound | Edu/Cultural Activities |
| ÐÓ°ÉÂÛ̳ | 1092780 | ALABAMA POWER | 01/26/2018 | 2,990.58 | Unrestricted Funds | Electricity |
| ÐÓ°ÉÂÛ̳ | 1092781 | ALEXANDER CITY CHAMBER OF | 01/26/2018 | 655.00 | Unrestricted Funds | Memberships |
| ÐÓ°ÉÂÛ̳ | 1092782 | AT&T | 01/26/2018 | 88.63 | Unrestricted Funds | Communications |
| ÐÓ°ÉÂÛ̳ | 1092782 | AT&T | 01/26/2018 | 44.31 | Unrestricted Funds | Communications |
| ÐÓ°ÉÂÛ̳ | 1092782 | AT&T | 01/26/2018 | 128.13 | Unrestricted Funds | Communications |
| ÐÓ°ÉÂÛ̳ | 1092783 | AT&T LD | 01/26/2018 | 313.68 | Unrestricted Funds | Communications |
| ÐÓ°ÉÂÛ̳ | 1092784 | AT&T U-VERSE | 01/26/2018 | 128.57 | ABE | Communications |
| ÐÓ°ÉÂÛ̳ | 1092785 | AT&T U-VERSE | 01/26/2018 | 91.07 | ABE | Communications |
| ÐÓ°ÉÂÛ̳ | 1092786 | CHARTER COMMUNICATIONS | 01/26/2018 | 2,633.66 | Unrestricted Funds | Communications |
| ÐÓ°ÉÂÛ̳ | 1092787 | CHARTER COMMUNICATIONS | 01/26/2018 | 1,513.88 | Unrestricted Funds | Communications |
| ÐÓ°ÉÂÛ̳ | 1092788 | CHARTER COMMUNICATIONS | 01/26/2018 | 142.02 | Unrestricted Funds | Communications |
| ÐÓ°ÉÂÛ̳ | 1092789 | GREATER PELL CITY CHAMBER | 01/26/2018 | 75.00 | Unrestricted Funds | Memberships |
| ÐÓ°ÉÂÛ̳ | 1092790 | HOMEWOOD SUITES | 01/26/2018 | 2,930.00 | Unrestricted Funds | Out Of State Travel |
| ÐÓ°ÉÂÛ̳ | 1092791 | INSURANCE PLACE | 01/26/2018 | 2,719.96 | Unrestricted Funds | Insurance and Bonding |
| ÐÓ°ÉÂÛ̳ | 1092792 | LARRY THOMAS | 01/26/2018 | 360.00 | Restricted | Out Of State Travel |
| ÐÓ°ÉÂÛ̳ | 1092793 | LARRY THOMAS | 01/26/2018 | 320.00 | Restricted | Out Of State Travel |
| ÐÓ°ÉÂÛ̳ | 1092794 | LARRY THOMAS | 01/26/2018 | 1,584.00 | Unrestricted Funds | Out Of State Travel |
| ÐÓ°ÉÂÛ̳ | 1092795 | TAGS & MORE LLC | 01/26/2018 | 1,050.00 | Upward Bound | Culinary Consumables |
| ÐÓ°ÉÂÛ̳ | 1092796 | TALLADEGA CHAMBER OF COMM | 01/26/2018 | 180.00 | Unrestricted Funds | Memberships |
| ÐÓ°ÉÂÛ̳ | 1092796 | TALLADEGA CHAMBER OF COMM | 01/26/2018 | 150.00 | Unrestricted Funds | |
| ÐÓ°ÉÂÛ̳ | 1092797 | US BANK EQUIP FINANCE | 01/26/2018 | 282.77 | Unrestricted Funds | Rent - Equipment |
| ÐÓ°ÉÂÛ̳ | 1092798 | VERIZON WIRELESS | 01/26/2018 | 175.20 | Unrestricted Funds | Communications |
| ÐÓ°ÉÂÛ̳ | 1092799 | CITY OF TALLADEGA | 01/26/2018 | 187.89 | Unrestricted Funds | Water and Sewer |
| ÐÓ°ÉÂÛ̳ | 1092800 | CHILDERSBURG WATER WORKS | 01/26/2018 | 5,774.69 | Unrestricted Funds | Gas and Heating Fuel |
| ÐÓ°ÉÂÛ̳ | 1092800 | CHILDERSBURG WATER WORKS | 01/26/2018 | 349.89 | Unrestricted Funds | Water and Sewer |
| ÐÓ°ÉÂÛ̳ | 1092801 | AALIYAH LAUDERDALE | 01/29/2018 | 40.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1092802 | ANDREA TINKER | 01/29/2018 | 40.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1092803 | ARIANA JACKSON | 01/29/2018 | 40.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1092804 | CAMRON MALLORY | 01/29/2018 | 40.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1092805 | CHLOE BURNS | 01/29/2018 | 40.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1092806 | CHLOE PHILLIPS | 01/29/2018 | 40.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1092807 | DEASIA COOK | 01/29/2018 | 40.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1092808 | DEBORAH RICHARDSON | 01/29/2018 | 40.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1092809 | DE'SHALA KEITH | 01/29/2018 | 40.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1092810 | DESMOND PHILLIPS | 01/29/2018 | 40.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1092811 | DESTINY JONES | 01/29/2018 | 40.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1092812 | DEVON NOBLE | 01/29/2018 | 40.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1092813 | DIMIMA GARRETT | 01/29/2018 | 40.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1092814 | D'QUAVIOUS SEARS | 01/29/2018 | 40.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1092815 | INDIA SIMS | 01/29/2018 | 40.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1092816 | J'KOBY BROWN | 01/29/2018 | 40.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1092817 | JAMYA BENNETT | 01/29/2018 | 40.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1092818 | JAMYA CHATMAN | 01/29/2018 | 40.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1092819 | JILLIAN FOSTER | 01/29/2018 | 40.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1092820 | JORDAN FOSTER | 01/29/2018 | 40.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1092821 | JOTHAM DARK | 01/29/2018 | 40.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1092822 | JU'KEYA ROBINSON | 01/29/2018 | 40.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1092823 | JUSTIN MCKINNEY | 01/29/2018 | 40.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1092824 | JUWAN GRAYSON | 01/29/2018 | 40.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1092825 | KAIYAH COOK | 01/29/2018 | 40.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1092826 | KAMRYN VINCENT | 01/29/2018 | 40.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1092827 | KATHERINE HEADEN | 01/29/2018 | 40.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1092828 | KENDRICK WALLACE | 01/29/2018 | 40.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1092829 | KEVONTAE SHAMBURGER | 01/29/2018 | 40.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1092830 | LA'KENYA SWAIN | 01/29/2018 | 40.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1092831 | LAMAR DUNCAN | 01/29/2018 | 40.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1092832 | LATERRIKA DATCHER | 01/29/2018 | 40.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1092833 | LYRICAL WILLIAMS | 01/29/2018 | 40.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1092834 | MAKYA PATTERSON | 01/29/2018 | 40.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1092835 | MARDREKIS HARVEY | 01/29/2018 | 40.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1092836 | MARQUESE DUNCAN | 01/29/2018 | 40.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1092837 | MARQUIS KISHON REYNOLDS | 01/29/2018 | 40.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1092838 | MATHEW KELLY | 01/29/2018 | 40.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1092839 | MAYA GARRETT | 01/29/2018 | 40.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1092840 | MOESHA BROWN | 01/29/2018 | 40.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1092841 | MYKIA KEITH | 01/29/2018 | 40.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1092842 | NICKOLAS COLEMAN | 01/29/2018 | 40.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1092843 | RICKEY WYCKOFF | 01/29/2018 | 40.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1092844 | ROGER BURNS JR | 01/29/2018 | 40.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1092845 | SANAA VINCENT | 01/29/2018 | 40.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1092846 | SEMAJE GODFREY | 01/29/2018 | 40.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1092847 | SHANIQUE GRAYSON | 01/29/2018 | 40.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1092848 | SUENAJA MOON | 01/29/2018 | 40.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1092849 | TIARA HILL | 01/29/2018 | 40.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1092850 | TREASURE RICHARDSON | 01/29/2018 | 40.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1092851 | Y'TERIA COWLIN | 01/29/2018 | 40.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1092852 | YANEISE COTTONHAM | 01/29/2018 | 40.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1092853 | CRAIG J BOYKIN | 01/29/2018 | 1,000.00 | Talent Search | Other Professional Fees |
| ÐÓ°ÉÂÛ̳ | 1092854 | DAVE JENNINGS | 01/29/2018 | 1,100.00 | Unrestricted Funds | Out Of State Travel |
| ÐÓ°ÉÂÛ̳ | 1092855 | SHELIA BROWN | 01/29/2018 | 2,000.00 | Unrestricted Funds | Rent - Facilities |
| ÐÓ°ÉÂÛ̳ | 1092856 | STATE OF ALABAMA | 01/29/2018 | 8,639.76 | Unrestricted Funds | Insurance and Bonding |
| ÐÓ°ÉÂÛ̳ | 1092856 | STATE OF ALABAMA | 01/29/2018 | 66,958.14 | Unrestricted Funds | Insurance and Bonding |
| ÐÓ°ÉÂÛ̳ | 1092856 | STATE OF ALABAMA | 01/29/2018 | 26,999.25 | Unrestricted Funds | Insurance and Bonding |
| ÐÓ°ÉÂÛ̳ | 1092856 | STATE OF ALABAMA | 01/29/2018 | 5,399.85 | Unrestricted Funds | Insurance and Bonding |
| ÐÓ°ÉÂÛ̳ | 1092857 | SUNTREE COUNTRY CLUB | 01/29/2018 | 450.00 | Unrestricted Funds | |
| ÐÓ°ÉÂÛ̳ | 1092860 | AZTEC SOFTWARE | 01/30/2018 | 3,793.75 | ABE | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1092861 | BRANDY MITCHELL | 01/30/2018 | 155.42 | Unrestricted Funds | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1092863 | CHARLES COLEMAN | 01/30/2018 | 90.00 | Unrestricted Funds | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1092864 | CHARLES COLEMAN | 01/30/2018 | 87.42 | Unrestricted Funds | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1092865 | CHARTER COMMUNICATIONS | 01/30/2018 | 148.49 | Unrestricted Funds | Communications |
| ÐÓ°ÉÂÛ̳ | 1092866 | COOSA VALLEY ELECTRIC COO | 01/30/2018 | 3,446.16 | Unrestricted Funds | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1092867 | DOMINOS PIZZA - AC | 01/30/2018 | 31.96 | | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1092868 | ENGINEERED COOLING SERVIC | 01/30/2018 | 9,283.08 | Unrestricted Funds | Maintenance and Repair |
| ÐÓ°ÉÂÛ̳ | 1092868 | ENGINEERED COOLING SERVIC | 01/30/2018 | 1,125.00 | Unrestricted Funds | Maintenance and Repair |
| ÐÓ°ÉÂÛ̳ | 1092870 | GLENDA BLAND | 01/30/2018 | 76.30 | Unrestricted Funds | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1092870 | GLENDA BLAND | 01/30/2018 | 98.10 | Unrestricted Funds | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1092870 | GLENDA BLAND | 01/30/2018 | 123.05 | Unrestricted Funds | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1092871 | GREGORY SHIVERS | 01/30/2018 | 342.00 | Unrestricted Funds | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1092872 | GREGORY SHIVERS | 01/30/2018 | 342.00 | Unrestricted Funds | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1092873 | GREGORY SHIVERS | 01/30/2018 | 342.00 | Unrestricted Funds | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1092875 | HAND ARENDALL HARRISON SA | 01/30/2018 | 2,143.13 | Unrestricted Funds | Legal Services |
| ÐÓ°ÉÂÛ̳ | 1092875 | HAND ARENDALL HARRISON SA | 01/30/2018 | 78.00 | Unrestricted Funds | Legal Services |
| ÐÓ°ÉÂÛ̳ | 1092875 | HAND ARENDALL HARRISON SA | 01/30/2018 | 5,056.17 | Restricted | Legal Services |
| ÐÓ°ÉÂÛ̳ | 1092875 | HAND ARENDALL HARRISON SA | 01/30/2018 | 5,611.97 | Restricted | Legal Services |
| ÐÓ°ÉÂÛ̳ | 1092876 | HEATHER JOHNSON | 01/30/2018 | 98.12 | Unrestricted Funds | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1092876 | HEATHER JOHNSON | 01/30/2018 | 60.00 | Unrestricted Funds | |
| ÐÓ°ÉÂÛ̳ | 1092877 | HYATT REGENCY SAVANNAH | 01/30/2018 | 624.81 | Talent Search | Out Of State Travel |
| ÐÓ°ÉÂÛ̳ | 1092878 | HYATT REGENCY SAVANNAH | 01/30/2018 | 624.81 | Talent Search | Out Of State Travel |
| ÐÓ°ÉÂÛ̳ | 1092879 | HYATT REGENCY SAVANNAH | 01/30/2018 | 624.81 | Talent Search | Out Of State Travel |
| ÐÓ°ÉÂÛ̳ | 1092880 | JOSEPH HARRISON | 01/30/2018 | 305.00 | Unrestricted Funds | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1092881 | KATHERINE SCHLENKER | 01/30/2018 | 149.80 | Unrestricted Funds | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1092883 | KENNETH KEITH | 01/30/2018 | 40.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1092884 | LEAH TAYLOR | 01/30/2018 | 74.90 | Studetn Support Services | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1092885 | LONGSTRETH SPORTING GOODS | 01/30/2018 | 3,695.20 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1092886 | MELODY WILSON BORDEN | 01/30/2018 | 64.20 | Unrestricted Funds | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1092887 | MIGHTY GREEN LAWN CARE | 01/30/2018 | 154.00 | Unrestricted Funds | Maintenance and Repair |
| ÐÓ°ÉÂÛ̳ | 1092889 | PEMBERTON INC | 01/30/2018 | 1,900.00 | | Construction |
| ÐÓ°ÉÂÛ̳ | 1092889 | PEMBERTON INC | 01/30/2018 | 1,590.00 | | Construction |
| ÐÓ°ÉÂÛ̳ | 1092890 | PHYLLIS KELLEY | 01/30/2018 | 87.79 | ABE | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1092891 | REGIONS CORP TRUST | 01/30/2018 | 2,150.00 | | Trustee Handing Fees |
| ÐÓ°ÉÂÛ̳ | 1092891 | REGIONS CORP TRUST | 01/30/2018 | 2,150.00 | | Trustee Handing Fees |
| ÐÓ°ÉÂÛ̳ | 1092892 | SAEOPP TREASURER | 01/30/2018 | 1,395.00 | Upward Bound | |
| ÐÓ°ÉÂÛ̳ | 1092893 | SERVICE PRINTING AND SUPP | 01/30/2018 | 750.00 | Unrestricted Funds | Advertising and Promotions |
| ÐÓ°ÉÂÛ̳ | 1092894 | TALLAPOOSA PUBLISHERS | 01/30/2018 | 600.00 | Unrestricted Funds | Advertising and Promotions |
| ÐÓ°ÉÂÛ̳ | 1092894 | TALLAPOOSA PUBLISHERS | 01/30/2018 | 450.00 | Unrestricted Funds | Advertising and Promotions |
| ÐÓ°ÉÂÛ̳ | 1092894 | TALLAPOOSA PUBLISHERS | 01/30/2018 | 900.00 | Unrestricted Funds | Advertising and Promotions |
| ÐÓ°ÉÂÛ̳ | 1092895 | TINA SHAW | 01/30/2018 | 43.87 | Unrestricted Funds | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1092896 | WILLAM A WATTS | 01/30/2018 | 87.53 | ABE | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1092897 | WILLIAMS & FUDGE INC | 01/30/2018 | 1,584.66 | Unrestricted Funds | Debt Collection Expense |
| ÐÓ°ÉÂÛ̳ | 1092898 | 1300 WTLS AND 106.5 | 01/30/2018 | 632.50 | Unrestricted Funds | Advertising and Promotions |
| ÐÓ°ÉÂÛ̳ | 1092956 | ADVANCED DISPOSAL | 02/01/2018 | 713.24 | Unrestricted Funds | Water and Sewer |
| ÐÓ°ÉÂÛ̳ | 1092957 | ADVANCED DISPOSAL LINCOLN | 02/01/2018 | 399.54 | Unrestricted Funds | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1092958 | AIRGAS USA LLC | 02/01/2018 | 813.00 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1092959 | ALABAMA POWER | 02/01/2018 | 14,139.13 | Unrestricted Funds | Electricity |
| ÐÓ°ÉÂÛ̳ | 1092959 | ALABAMA POWER | 02/01/2018 | 7,156.13 | Unrestricted Funds | Electricity |
| ÐÓ°ÉÂÛ̳ | 1092960 | CENTURY LINK | 02/01/2018 | 146.76 | ABE | Communications |
| ÐÓ°ÉÂÛ̳ | 1092961 | CHARTER COMMUNICATIONS | 02/01/2018 | 1,433.66 | Unrestricted Funds | Communications |
| ÐÓ°ÉÂÛ̳ | 1092962 | DANA THOMAS | 02/01/2018 | 196.20 | Unrestricted Funds | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1092962 | DANA THOMAS | 02/01/2018 | 21.40 | Unrestricted Funds | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1092962 | DANA THOMAS | 02/01/2018 | 21.40 | Unrestricted Funds | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1092963 | DEMCO | 02/01/2018 | 1,154.43 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1092964 | GEORGE LIMBAUGH | 02/01/2018 | 71.90 | Unrestricted Funds | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1092965 | HARRIS SECURITY SYSTEM | 02/01/2018 | 2,851.00 | Unrestricted Funds | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1092966 | MELODY WILSON BORDEN | 02/01/2018 | 150.00 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1092967 | OFFICE DEPOT | 02/01/2018 | 116.91 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1092968 | SOUTHERN LINC | 02/01/2018 | 205.59 | Unrestricted Funds | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1092969 | TERESA HARTSFIELD | 02/01/2018 | 57.73 | Talent Search | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1093002 | ACCA | 02/09/2018 | 125.00 | Unrestricted Funds | Memberships |
| ÐÓ°ÉÂÛ̳ | 1093002 | ACCA | 02/09/2018 | 1,000.00 | Unrestricted Funds | Memberships |
| ÐÓ°ÉÂÛ̳ | 1093003 | COASTAL ALABAMA CC | 02/09/2018 | 400.00 | Unrestricted Funds | |
| ÐÓ°ÉÂÛ̳ | 1093004 | COMMPRO INC | 02/09/2018 | 2,100.00 | Unrestricted Funds | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1093006 | DAVE JENNINGS | 02/09/2018 | 775.00 | Unrestricted Funds | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1093007 | GREGORY SHIVERS | 02/09/2018 | 2,280.00 | Unrestricted Funds | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1093008 | GREGORY SHIVERS | 02/09/2018 | 1,920.00 | Unrestricted Funds | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1093009 | GREGORY SHIVERS | 02/09/2018 | 323.00 | Unrestricted Funds | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1093010 | KIM NORTON | 02/09/2018 | 2,405.00 | Unrestricted Funds | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1093011 | ALABAMA COMMUNITY COLLEGE | 02/14/2018 | 25,000.00 | Unrestricted Funds | Institutional Use |
| ÐÓ°ÉÂÛ̳ | 1093012 | AMY JORDAN | 02/14/2018 | 21.80 | ABE | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1093013 | CASE | 02/14/2018 | 780.00 | Unrestricted Funds | Memberships |
| ÐÓ°ÉÂÛ̳ | 1093014 | CHARLES COLEMAN | 02/14/2018 | 180.00 | Unrestricted Funds | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1093015 | CHARLES COLEMAN | 02/14/2018 | 1,200.00 | Unrestricted Funds | Out Of State Travel |
| ÐÓ°ÉÂÛ̳ | 1093016 | CYNTHIA BLACKNALL | 02/14/2018 | 449.40 | Unrestricted Funds | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1093016 | CYNTHIA BLACKNALL | 02/14/2018 | 321.00 | Unrestricted Funds | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1093017 | DAKOTA NICHOLS | 02/14/2018 | 68.56 | Unrestricted Funds | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1093018 | HESTER HAMBY | 02/14/2018 | 29.98 | Unrestricted Funds | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1093019 | INGRAM STATE TECH COLLEGE | 02/14/2018 | 3,775.20 | Unrestricted Funds | Maintenance and Repair |
| ÐÓ°ÉÂÛ̳ | 1093019 | INGRAM STATE TECH COLLEGE | 02/14/2018 | 288.80 | Unrestricted Funds | |
| ÐÓ°ÉÂÛ̳ | 1093019 | INGRAM STATE TECH COLLEGE | 02/14/2018 | 626.49 | Unrestricted Funds | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1093019 | INGRAM STATE TECH COLLEGE | 02/14/2018 | 1,125.00 | Unrestricted Funds | |
| ÐÓ°ÉÂÛ̳ | 1093020 | LELAS SMITH | 02/14/2018 | 33.71 | Unrestricted Funds | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1093020 | LELAS SMITH | 02/14/2018 | 11.24 | Unrestricted Funds | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1093021 | MELODY WILSON BORDEN | 02/14/2018 | 32.70 | Unrestricted Funds | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1093022 | SHERRI TAYLOR | 02/14/2018 | 76.30 | Unrestricted Funds | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1093023 | SUSAN BURROW | 02/14/2018 | 1,102.30 | Unrestricted Funds | Out Of State Travel |
| ÐÓ°ÉÂÛ̳ | 1093023 | SUSAN BURROW | 02/14/2018 | 449.00 | Unrestricted Funds | |
| ÐÓ°ÉÂÛ̳ | 1093024 | WILLAM A WATTS | 02/14/2018 | 81.75 | ABE | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1093037 | LEAH TAYLOR | 02/15/2018 | 336.35 | Studetn Support Services | Orientation Expense |
| ÐÓ°ÉÂÛ̳ | 1093042 | EDNA THOMAS DBA | 02/20/2018 | 3,314.13 | Upward Bound | Culinary Consumables |
| ÐÓ°ÉÂÛ̳ | 1093043 | SHANNA WEATHERSPOON | 02/20/2018 | 136.78 | Talent Search | Out Of State Travel |
| ÐÓ°ÉÂÛ̳ | 1093043 | SHANNA WEATHERSPOON | 02/20/2018 | 145.71 | Talent Search | Out Of State Travel |
| ÐÓ°ÉÂÛ̳ | 1093043 | SHANNA WEATHERSPOON | 02/20/2018 | 382.18 | Upward Bound | |
| ÐÓ°ÉÂÛ̳ | 1093043 | SHANNA WEATHERSPOON | 02/20/2018 | 421.29 | Upward Bound | |
| ÐÓ°ÉÂÛ̳ | 1093044 | SHELIA BROWN | 02/20/2018 | 2,000.00 | Unrestricted Funds | Rent - Facilities |
| ÐÓ°ÉÂÛ̳ | 1093060 | BRANDY MITCHELL | 02/22/2018 | 277.24 | Unrestricted Funds | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1093061 | CARRY DEATLEY | 02/22/2018 | 995.32 | Unrestricted Funds | Out Of State Travel |
| ÐÓ°ÉÂÛ̳ | 1093061 | CARRY DEATLEY | 02/22/2018 | 68.48 | Unrestricted Funds | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1093061 | CARRY DEATLEY | 02/22/2018 | 215.95 | Unrestricted Funds | |
| ÐÓ°ÉÂÛ̳ | 1093062 | CHARLES COLEMAN | 02/22/2018 | 180.00 | Unrestricted Funds | Out Of State Travel |
| ÐÓ°ÉÂÛ̳ | 1093063 | CHARLES COLEMAN | 02/22/2018 | 165.35 | Unrestricted Funds | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1093064 | CHRISTOPHER HOUSE | 02/22/2018 | 14.00 | Unrestricted Funds | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1093064 | CHRISTOPHER HOUSE | 02/22/2018 | 77.04 | Unrestricted Funds | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1093064 | CHRISTOPHER HOUSE | 02/22/2018 | 150.00 | Unrestricted Funds | |
| ÐÓ°ÉÂÛ̳ | 1093065 | COMMPRO INC | 02/22/2018 | 1,735.00 | Unrestricted Funds | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1093066 | EBSCO SUBSCRIPTION SERVIC | 02/22/2018 | 6,874.45 | Unrestricted Funds | Subscriptions |
| ÐÓ°ÉÂÛ̳ | 1093067 | GLENDA BLAND | 02/22/2018 | 152.60 | Unrestricted Funds | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1093068 | HILTON NEW ORLEANS | 02/22/2018 | 520.41 | Talent Search | Out Of State Travel |
| ÐÓ°ÉÂÛ̳ | 1093069 | KAREN HAYES | 02/22/2018 | 38.15 | Unrestricted Funds | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1093070 | KATHERINE SCHLENKER | 02/22/2018 | 76.30 | Unrestricted Funds | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1093071 | KEONN NETTLES | 02/22/2018 | 400.00 | Talent Search | Orientation Expense |
| ÐÓ°ÉÂÛ̳ | 1093072 | LARRY THOMAS | 02/22/2018 | 540.00 | Unrestricted Funds | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1093073 | LARRY THOMAS | 02/22/2018 | 540.00 | Unrestricted Funds | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1093074 | LINDA WILLIAMS | 02/22/2018 | 28.51 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1093075 | PHYLLIS KELLEY | 02/22/2018 | 192.71 | ABE | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1093076 | SHERATON GRAND PHOENIX | 02/22/2018 | 824.01 | ABE | Out Of State Travel |
| ÐÓ°ÉÂÛ̳ | 1093077 | SHERRI TAYLOR | 02/22/2018 | 56.46 | Unrestricted Funds | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1093077 | SHERRI TAYLOR | 02/22/2018 | 256.15 | Unrestricted Funds | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1093077 | SHERRI TAYLOR | 02/22/2018 | 142.14 | Unrestricted Funds | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1093077 | SHERRI TAYLOR | 02/22/2018 | 225.00 | Unrestricted Funds | |
| ÐÓ°ÉÂÛ̳ | 1093078 | TINA SHAW | 02/22/2018 | 38.15 | Unrestricted Funds | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1093078 | TINA SHAW | 02/22/2018 | 201.65 | Unrestricted Funds | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1093079 | TRINA HALL | 02/22/2018 | 222.80 | Studetn Support Services | Out Of State Travel |
| ÐÓ°ÉÂÛ̳ | 1093079 | TRINA HALL | 02/22/2018 | 406.57 | Studetn Support Services | |
| ÐÓ°ÉÂÛ̳ | 1093080 | WALMART - AC | 02/22/2018 | 79.08 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1093081 | BERNEY OFFICE SOLUTIONS M | 02/15/2018 | 10.54 | Unrestricted Funds | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1093081 | BERNEY OFFICE SOLUTIONS M | 02/15/2018 | 16.68 | Unrestricted Funds | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1093081 | BERNEY OFFICE SOLUTIONS M | 02/15/2018 | 4.34 | Unrestricted Funds | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1093081 | BERNEY OFFICE SOLUTIONS M | 02/15/2018 | 14.45 | Unrestricted Funds | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1093081 | BERNEY OFFICE SOLUTIONS M | 02/15/2018 | 77.36 | Unrestricted Funds | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1093081 | BERNEY OFFICE SOLUTIONS M | 02/15/2018 | 6,039.50 | Unrestricted Funds | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1093081 | BERNEY OFFICE SOLUTIONS M | 02/15/2018 | 6,058.86 | Unrestricted Funds | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1093081 | BERNEY OFFICE SOLUTIONS M | 02/15/2018 | 6,058.86 | Unrestricted Funds | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1093081 | BERNEY OFFICE SOLUTIONS M | 02/15/2018 | 86.99 | Unrestricted Funds | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1093081 | BERNEY OFFICE SOLUTIONS M | 02/15/2018 | 6,058.86 | Unrestricted Funds | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1093081 | BERNEY OFFICE SOLUTIONS M | 02/15/2018 | 3.21 | Unrestricted Funds | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1093081 | BERNEY OFFICE SOLUTIONS M | 02/15/2018 | 187.91 | Unrestricted Funds | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1093081 | BERNEY OFFICE SOLUTIONS M | 02/15/2018 | 270.00 | ABE | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1093081 | BERNEY OFFICE SOLUTIONS M | 02/15/2018 | 270.00 | ABE | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1093081 | BERNEY OFFICE SOLUTIONS M | 02/15/2018 | 270.00 | ABE | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1093081 | BERNEY OFFICE SOLUTIONS M | 02/15/2018 | 270.00 | ABE | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1093081 | BERNEY OFFICE SOLUTIONS M | 02/15/2018 | 309.50 | Studetn Support Services | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1093081 | BERNEY OFFICE SOLUTIONS M | 02/15/2018 | 309.50 | Studetn Support Services | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1093081 | BERNEY OFFICE SOLUTIONS M | 02/15/2018 | 309.50 | Studetn Support Services | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1093081 | BERNEY OFFICE SOLUTIONS M | 02/15/2018 | 309.50 | Studetn Support Services | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1093082 | FLEET SERVICES | 02/15/2018 | 542.88 | Unrestricted Funds | Gasoline and Oil - Motor Vehicle |
| ÐÓ°ÉÂÛ̳ | 1093082 | FLEET SERVICES | 02/15/2018 | 1,115.67 | Unrestricted Funds | Gasoline and Oil - Motor Vehicle |
| ÐÓ°ÉÂÛ̳ | 1093083 | GEORGE LIMBAUGH | 02/15/2018 | 143.81 | Unrestricted Funds | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1093084 | BERNEY OFFICE SOLUTIONS M | 02/15/2018 | 63.91 | ABE | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1093084 | BERNEY OFFICE SOLUTIONS M | 02/15/2018 | 59.56 | ABE | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1093084 | BERNEY OFFICE SOLUTIONS M | 02/15/2018 | 71.58 | ABE | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1093084 | BERNEY OFFICE SOLUTIONS M | 02/15/2018 | 159.21 | Talent Search | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1093084 | BERNEY OFFICE SOLUTIONS M | 02/15/2018 | 60.92 | Talent Search | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1093084 | BERNEY OFFICE SOLUTIONS M | 02/15/2018 | 43.04 | Talent Search | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1093084 | BERNEY OFFICE SOLUTIONS M | 02/15/2018 | 61.75 | Talent Search | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1093084 | BERNEY OFFICE SOLUTIONS M | 02/15/2018 | 29.65 | Studetn Support Services | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1093084 | BERNEY OFFICE SOLUTIONS M | 02/15/2018 | 85.68 | Studetn Support Services | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1093084 | BERNEY OFFICE SOLUTIONS M | 02/15/2018 | 54.35 | Studetn Support Services | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1093084 | BERNEY OFFICE SOLUTIONS M | 02/15/2018 | 32.25 | Studetn Support Services | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1093084 | BERNEY OFFICE SOLUTIONS M | 02/15/2018 | 34.68 | Studetn Support Services | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1093084 | BERNEY OFFICE SOLUTIONS M | 02/15/2018 | 5.87 | Studetn Support Services | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1093084 | BERNEY OFFICE SOLUTIONS M | 02/15/2018 | 20.59 | Studetn Support Services | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1093084 | BERNEY OFFICE SOLUTIONS M | 02/15/2018 | 43.78 | Studetn Support Services | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1093085 | ALABAMA POWER | 02/15/2018 | 124.18 | Unrestricted Funds | Electricity |
| ÐÓ°ÉÂÛ̳ | 1093085 | ALABAMA POWER | 02/15/2018 | 2,840.66 | Unrestricted Funds | Electricity |
| ÐÓ°ÉÂÛ̳ | 1093085 | ALABAMA POWER | 02/15/2018 | 2,407.33 | Unrestricted Funds | Electricity |
| ÐÓ°ÉÂÛ̳ | 1093085 | ALABAMA POWER | 02/15/2018 | 305.75 | ABE | Electricity |
| ÐÓ°ÉÂÛ̳ | 1093085 | ALABAMA POWER | 02/15/2018 | 362.06 | ABE | Electricity |
| ÐÓ°ÉÂÛ̳ | 1093085 | ALABAMA POWER | 02/15/2018 | 11.58 | ABE | Electricity |
| ÐÓ°ÉÂÛ̳ | 1093086 | AT&T | 02/15/2018 | 88.93 | Unrestricted Funds | Communications |
| ÐÓ°ÉÂÛ̳ | 1093086 | AT&T | 02/15/2018 | 2,256.92 | Unrestricted Funds | Communications |
| ÐÓ°ÉÂÛ̳ | 1093086 | AT&T | 02/15/2018 | 122.39 | ABE | Communications |
| ÐÓ°ÉÂÛ̳ | 1093086 | AT&T | 02/15/2018 | 72.83 | ABE | Communications |
| ÐÓ°ÉÂÛ̳ | 1093087 | BERNEY OFFICE SOLUTIONS M | 02/15/2018 | 6.86 | Unrestricted Funds | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1093087 | BERNEY OFFICE SOLUTIONS M | 02/15/2018 | 9.98 | Unrestricted Funds | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1093087 | BERNEY OFFICE SOLUTIONS M | 02/15/2018 | 10.13 | Unrestricted Funds | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1093087 | BERNEY OFFICE SOLUTIONS M | 02/15/2018 | 16.71 | ABE | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1093087 | BERNEY OFFICE SOLUTIONS M | 02/15/2018 | 44.89 | ABE | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1093087 | BERNEY OFFICE SOLUTIONS M | 02/15/2018 | 29.25 | ABE | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1093087 | BERNEY OFFICE SOLUTIONS M | 02/15/2018 | 47.62 | ABE | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1093087 | BERNEY OFFICE SOLUTIONS M | 02/15/2018 | 40.84 | ABE | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1093087 | BERNEY OFFICE SOLUTIONS M | 02/15/2018 | 17.89 | ABE | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1093087 | BERNEY OFFICE SOLUTIONS M | 02/15/2018 | 4.24 | ABE | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1093088 | CITY OF COLUMBIANA | 02/15/2018 | 53.41 | ABE | Water and Sewer |
| ÐÓ°ÉÂÛ̳ | 1093089 | US BANK EQUIP FINANCE | 02/15/2018 | 500.76 | Unrestricted Funds | Rent - Equipment |
| ÐÓ°ÉÂÛ̳ | 1093090 | VERIZON WIRELESS | 02/15/2018 | 120.19 | ABE | Communications |
| ÐÓ°ÉÂÛ̳ | 1093091 | CENTURY LINK | 02/09/2018 | 148.70 | ABE | Communications |
| ÐÓ°ÉÂÛ̳ | 1093092 | CITY OF CALERA | 02/09/2018 | 128.32 | ABE | Gas and Heating Fuel |
| ÐÓ°ÉÂÛ̳ | 1093092 | CITY OF CALERA | 02/09/2018 | 52.46 | ABE | Water and Sewer |
| ÐÓ°ÉÂÛ̳ | 1093092 | CITY OF CALERA | 02/09/2018 | 250.00 | Restricted | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1093093 | CITY OF LINCOLN | 02/09/2018 | 53.57 | ABE | Water and Sewer |
| ÐÓ°ÉÂÛ̳ | 1093094 | COOSA VALLEY ELECTRIC COO | 02/09/2018 | 363.99 | ABE | Electricity |
| ÐÓ°ÉÂÛ̳ | 1093095 | FAYETTEVILLE WATER | 02/09/2018 | 230.98 | Unrestricted Funds | Water and Sewer |
| ÐÓ°ÉÂÛ̳ | 1093096 | ALABAMA POWER | 02/26/2018 | 415.21 | Unrestricted Funds | Electricity |
| ÐÓ°ÉÂÛ̳ | 1093097 | ARCHER PORTA POTTY LLC | 02/26/2018 | 200.00 | Unrestricted Funds | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1093098 | ARTOPEX INC | 02/26/2018 | 55.20 | Studetn Support Services | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1093099 | AT&T U-VERSE | 02/26/2018 | 128.95 | ABE | Communications |
| ÐÓ°ÉÂÛ̳ | 1093100 | BERNEY OFFICE SOLUTIONS M | 02/26/2018 | 93.12 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1093100 | BERNEY OFFICE SOLUTIONS M | 02/26/2018 | 11.69 | ABE | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1093101 | BSN SPORTS | 02/26/2018 | 472.52 | Unrestricted Funds | Maintenance and Repair |
| ÐÓ°ÉÂÛ̳ | 1093102 | CHARLES COLEMAN | 02/26/2018 | 180.00 | Unrestricted Funds | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1093103 | CHARTER COMMUNICATIONS | 02/26/2018 | 142.22 | Unrestricted Funds | Communications |
| ÐÓ°ÉÂÛ̳ | 1093104 | CHARTER COMMUNICATIONS | 02/26/2018 | 1,513.76 | Unrestricted Funds | Communications |
| ÐÓ°ÉÂÛ̳ | 1093105 | CHARTER COMMUNICATIONS | 02/26/2018 | 2,633.66 | Unrestricted Funds | Communications |
| ÐÓ°ÉÂÛ̳ | 1093106 | CHILDERSBURG CWC | 02/26/2018 | 840.00 | Unrestricted Funds | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1093107 | CHIPOLA COLLEGE | 02/26/2018 | 100.00 | Unrestricted Funds | |
| ÐÓ°ÉÂÛ̳ | 1093108 | CITY OF ALEXANDER CITY | 02/26/2018 | 32,651.76 | Unrestricted Funds | Electricity |
| ÐÓ°ÉÂÛ̳ | 1093108 | CITY OF ALEXANDER CITY | 02/26/2018 | 5,962.37 | Unrestricted Funds | Gas and Heating Fuel |
| ÐÓ°ÉÂÛ̳ | 1093108 | CITY OF ALEXANDER CITY | 02/26/2018 | 783.09 | Unrestricted Funds | Water and Sewer |
| ÐÓ°ÉÂÛ̳ | 1093109 | FAULKNER STATE COMMUNITY | 02/26/2018 | 450.00 | Unrestricted Funds | |
| ÐÓ°ÉÂÛ̳ | 1093110 | MOWREY ELEVATOR INC | 02/26/2018 | 100.00 | Unrestricted Funds | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1093111 | NORTHWEST FLORIDA ST. COL | 02/26/2018 | 400.00 | Unrestricted Funds | |
| ÐÓ°ÉÂÛ̳ | 1093112 | VERIZON WIRELESS | 02/26/2018 | 136.78 | Unrestricted Funds | Communications |
| ÐÓ°ÉÂÛ̳ | 1093113 | CHILDERSBURG WATER WORKS | 02/26/2018 | 6,831.39 | Unrestricted Funds | Gas and Heating Fuel |
| ÐÓ°ÉÂÛ̳ | 1093113 | CHILDERSBURG WATER WORKS | 02/26/2018 | 313.36 | Unrestricted Funds | Water and Sewer |
| ÐÓ°ÉÂÛ̳ | 1093114 | WILLOW POINT COUNTRY CLUB | 02/26/2018 | 415.00 | Restricted | Memberships |
| ÐÓ°ÉÂÛ̳ | 1093115 | AAEOPP | 02/28/2018 | 375.00 | Studetn Support Services | |
| ÐÓ°ÉÂÛ̳ | 1093115 | AAEOPP | 02/28/2018 | 375.00 | Studetn Support Services | |
| ÐÓ°ÉÂÛ̳ | 1093116 | ACA | 02/28/2018 | 50.00 | Unrestricted Funds | |
| ÐÓ°ÉÂÛ̳ | 1093116 | ACA | 02/28/2018 | 50.00 | Unrestricted Funds | |
| ÐÓ°ÉÂÛ̳ | 1093117 | ACAPNEP | 02/28/2018 | 50.00 | Unrestricted Funds | Memberships |
| ÐÓ°ÉÂÛ̳ | 1093118 | ACCSHRMA | 02/28/2018 | 300.00 | Unrestricted Funds | |
| ÐÓ°ÉÂÛ̳ | 1093119 | ACCSHRMA DIVERSITY CONFER | 02/28/2018 | 100.00 | Unrestricted Funds | |
| ÐÓ°ÉÂÛ̳ | 1093120 | ALEX CITY WORK RELEASE | 02/28/2018 | 1,575.00 | Unrestricted Funds | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1093121 | AS&A | 02/28/2018 | 481.25 | Upward Bound | Edu/Cultural Activities |
| ÐÓ°ÉÂÛ̳ | 1093121 | AS&A | 02/28/2018 | 544.50 | Upward Bound | Edu/Cultural Activities |
| ÐÓ°ÉÂÛ̳ | 1093122 | BENJAMIN RUSSELL HS | 02/28/2018 | 400.00 | Unrestricted Funds | Advertising and Promotions |
| ÐÓ°ÉÂÛ̳ | 1093123 | BIRMINGHAM NEWS | 02/28/2018 | 435.00 | Unrestricted Funds | Advertising and Promotions |
| ÐÓ°ÉÂÛ̳ | 1093124 | CAMELOT BUS CHARTERS | 02/28/2018 | 950.00 | Talent Search | Orientation Expense |
| ÐÓ°ÉÂÛ̳ | 1093125 | CAROLINA BIOLOGICAL SUPPL | 02/28/2018 | 55.40 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1093126 | CDWG | 02/28/2018 | 23,007.94 | Restricted | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1093127 | COLLEGIATE DELI | 02/28/2018 | 90.00 | Unrestricted Funds | Miscellaneous Expense |
| ÐÓ°ÉÂÛ̳ | 1093127 | COLLEGIATE DELI | 02/28/2018 | 72.00 | Unrestricted Funds | Miscellaneous Expense |
| ÐÓ°ÉÂÛ̳ | 1093128 | CONNECTRIA CORPORATION | 02/28/2018 | 1,776.00 | Unrestricted Funds | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1093128 | CONNECTRIA CORPORATION | 02/28/2018 | 1,184.00 | Unrestricted Funds | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1093129 | COOSA COUNTY BOARD OF EDU | 02/28/2018 | 109.17 | Talent Search | Orientation Expense |
| ÐÓ°ÉÂÛ̳ | 1093130 | DAVE JENNINGS | 02/28/2018 | 775.00 | Restricted | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1093131 | DAVID BOWEN SPORTING GOOD | 02/28/2018 | 1,530.00 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1093131 | DAVID BOWEN SPORTING GOOD | 02/28/2018 | 240.00 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1093131 | DAVID BOWEN SPORTING GOOD | 02/28/2018 | 150.00 | Restricted | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1093131 | DAVID BOWEN SPORTING GOOD | 02/28/2018 | 483.50 | Restricted | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1093132 | DOMINOS PIZZA - AC | 02/28/2018 | 31.96 | | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1093133 | ECONOMY GAS | 02/28/2018 | 1,673.00 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1093134 | EXAMINERS OF PUBLIC ACCOU | 02/28/2018 | 22,680.00 | Unrestricted Funds | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1093135 | FOLLETT SCHOOL SOLUTIONS | 02/28/2018 | 1,799.00 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1093136 | HAND ARENDALL HARRISON SA | 02/28/2018 | 591.70 | Unrestricted Funds | Legal Services |
| ÐÓ°ÉÂÛ̳ | 1093136 | HAND ARENDALL HARRISON SA | 02/28/2018 | 117.00 | Unrestricted Funds | Legal Services |
| ÐÓ°ÉÂÛ̳ | 1093136 | HAND ARENDALL HARRISON SA | 02/28/2018 | 3,193.50 | Restricted | Legal Services |
| ÐÓ°ÉÂÛ̳ | 1093137 | IHEARTMEDIA | 02/28/2018 | 3,000.00 | Unrestricted Funds | Advertising and Promotions |
| ÐÓ°ÉÂÛ̳ | 1093138 | J J KELLER AND ASSOCIATES | 02/28/2018 | 1,802.78 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1093139 | KATHLEEN THOMPSON | 02/28/2018 | 250.00 | Unrestricted Funds | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1093140 | KEVIN ASSMANN | 02/28/2018 | 250.00 | Restricted | Other Professional Fees |
| ÐÓ°ÉÂÛ̳ | 1093141 | KOON'S KORNER INC | 02/28/2018 | 2,340.98 | Talent Search | Orientation Expense |
| ÐÓ°ÉÂÛ̳ | 1093142 | LAMAR ADVERTISING | 02/28/2018 | 1,350.00 | ABE | Advertising and Promotions |
| ÐÓ°ÉÂÛ̳ | 1093142 | LAMAR ADVERTISING | 02/28/2018 | 900.00 | ABE | Advertising and Promotions |
| ÐÓ°ÉÂÛ̳ | 1093143 | LEAH TAYLOR | 02/28/2018 | 319.20 | Studetn Support Services | Orientation Expense |
| ÐÓ°ÉÂÛ̳ | 1093144 | MILL SUPPLY SALES | 02/28/2018 | 9,675.00 | Unrestricted Funds | Maintenance and Repair |
| ÐÓ°ÉÂÛ̳ | 1093145 | MSC | 02/28/2018 | 262.75 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1093146 | OFFICE DEPOT | 02/28/2018 | 105.80 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1093146 | OFFICE DEPOT | 02/28/2018 | 325.50 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1093146 | OFFICE DEPOT | 02/28/2018 | 159.24 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1093146 | OFFICE DEPOT | 02/28/2018 | 681.79 | Talent Search | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1093146 | OFFICE DEPOT | 02/28/2018 | 77.40 | Talent Search | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1093147 | PATTERSON TRUCK PARTS | 02/28/2018 | 1,203.12 | Unrestricted Funds | Maintenance and Repair |
| ÐÓ°ÉÂÛ̳ | 1093148 | SIGN SOURCE LLC | 02/28/2018 | 1,656.20 | Unrestricted Funds | Advertising and Promotions |
| ÐÓ°ÉÂÛ̳ | 1093148 | SIGN SOURCE LLC | 02/28/2018 | 1,037.18 | Restricted | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1093149 | SKILL SURVEY INC | 02/28/2018 | 2,200.00 | Unrestricted Funds | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1093150 | THOMAS AUTO PARTS INC | 02/28/2018 | 22.67 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1093151 | VERIFIED CREDENTIALS INC | 02/28/2018 | 87.00 | Unrestricted Funds | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1093152 | VWR INTERNATIONAL LLC | 02/28/2018 | 1,131.35 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1093152 | VWR INTERNATIONAL LLC | 02/28/2018 | 4,345.69 | Restricted | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1093153 | WAL MART | 02/28/2018 | 68.90 | | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1093154 | WALMART - AC | 02/28/2018 | 36.30 | Unrestricted Funds | Miscellaneous Expense |
| ÐÓ°ÉÂÛ̳ | 1093154 | WALMART - AC | 02/28/2018 | 393.18 | Talent Search | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1093154 | WALMART - AC | 02/28/2018 | 304.45 | Upward Bound | Culinary Consumables |
| ÐÓ°ÉÂÛ̳ | 1093154 | WALMART - AC | 02/28/2018 | 501.74 | Upward Bound | Culinary Consumables |
| ÐÓ°ÉÂÛ̳ | 1093155 | WALMART - AC | 02/28/2018 | 106.58 | Upward Bound | Edu/Cultural Activities |
| ÐÓ°ÉÂÛ̳ | 1093156 | WILLIAMS PLUMBING | 02/28/2018 | 1,700.00 | Restricted | Maintenance and Repair |
| ÐÓ°ÉÂÛ̳ | 1093157 | CITY OF ALEXANDER CITY | 02/28/2018 | 672.30 | Unrestricted Funds | Electricity |
| ÐÓ°ÉÂÛ̳ | 1093158 | FLEET SERVICES | 02/28/2018 | 680.41 | Unrestricted Funds | Gasoline and Oil - Motor Vehicle |
| ÐÓ°ÉÂÛ̳ | 1093158 | FLEET SERVICES | 02/28/2018 | 1,587.60 | Unrestricted Funds | Gasoline and Oil - Motor Vehicle |
| ÐÓ°ÉÂÛ̳ | 1093159 | REGIONS CORP TRUST | 02/28/2018 | 2,150.00 | | Trustee Handing Fees |
| ÐÓ°ÉÂÛ̳ | 1093160 | ALEX CITY WORK RELEASE | 03/02/2018 | 1,950.00 | Unrestricted Funds | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1093161 | AS&A | 03/02/2018 | 385.00 | Upward Bound | Edu/Cultural Activities |
| ÐÓ°ÉÂÛ̳ | 1093162 | BUSINESS MANAGEMENT DAILY | 03/02/2018 | 103.00 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1093163 | CALHOUN COMMUNITY COLLEGE | 03/02/2018 | 400.00 | Unrestricted Funds | |
| ÐÓ°ÉÂÛ̳ | 1093164 | HOMETOWN BBQ AND GRILL | 03/02/2018 | 400.00 | Upward Bound | Edu/Cultural Activities |
| ÐÓ°ÉÂÛ̳ | 1093165 | RUSSELL DO IT CENTER | 03/02/2018 | 334.98 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1093214 | ACCSPRA | 03/08/2018 | 100.00 | Unrestricted Funds | Memberships |
| ÐÓ°ÉÂÛ̳ | 1093215 | ADDIS ELECTRIC INC | 03/08/2018 | 1,998.00 | Unrestricted Funds | Computer Software |
| ÐÓ°ÉÂÛ̳ | 1093216 | AIDB | 03/08/2018 | 1,272.94 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1093217 | ALABAMA CHRISTIAN RADIO | 03/08/2018 | 399.00 | Unrestricted Funds | Advertising and Promotions |
| ÐÓ°ÉÂÛ̳ | 1093218 | ALABAMA POWER | 03/08/2018 | 311.22 | Unrestricted Funds | Electricity |
| ÐÓ°ÉÂÛ̳ | 1093218 | ALABAMA POWER | 03/08/2018 | 15,377.55 | Unrestricted Funds | Electricity |
| ÐÓ°ÉÂÛ̳ | 1093218 | ALABAMA POWER | 03/08/2018 | 4,840.06 | Unrestricted Funds | Electricity |
| ÐÓ°ÉÂÛ̳ | 1093219 | ALEXANDER CITY CHAMBER OF | 03/08/2018 | 160.00 | Unrestricted Funds | |
| ÐÓ°ÉÂÛ̳ | 1093220 | ANITRA BELYEU | 03/08/2018 | 90.31 | Unrestricted Funds | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1093221 | ARCHER PORTA POTTY LLC | 03/08/2018 | 200.00 | Unrestricted Funds | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1093222 | AT&T | 03/08/2018 | 2,144.62 | Unrestricted Funds | Communications |
| ÐÓ°ÉÂÛ̳ | 1093222 | AT&T | 03/08/2018 | 122.74 | ABE | Communications |
| ÐÓ°ÉÂÛ̳ | 1093222 | AT&T | 03/08/2018 | 72.77 | ABE | Communications |
| ÐÓ°ÉÂÛ̳ | 1093223 | AT&T LD | 03/08/2018 | 301.11 | Unrestricted Funds | Communications |
| ÐÓ°ÉÂÛ̳ | 1093224 | AT&T U-VERSE | 03/08/2018 | 91.40 | ABE | Communications |
| ÐÓ°ÉÂÛ̳ | 1093225 | BASS LLC | 03/08/2018 | 240.00 | | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1093226 | BECK FIRST AID & SAFETY | 03/08/2018 | 152.45 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1093227 | BIRMINGHAM NEWS | 03/08/2018 | 1,668.00 | Unrestricted Funds | Advertising and Promotions |
| ÐÓ°ÉÂÛ̳ | 1093228 | BLACK BOX NETWORK SERVICE | 03/08/2018 | 2,771.84 | Unrestricted Funds | Communications |
| ÐÓ°ÉÂÛ̳ | 1093228 | BLACK BOX NETWORK SERVICE | 03/08/2018 | 1,305.53 | Unrestricted Funds | Communications |
| ÐÓ°ÉÂÛ̳ | 1093228 | BLACK BOX NETWORK SERVICE | 03/08/2018 | 852.56 | Unrestricted Funds | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1093229 | CAMELOT BUS CHARTERS | 03/08/2018 | 5,101.00 | Unrestricted Funds | |
| ÐÓ°ÉÂÛ̳ | 1093229 | CAMELOT BUS CHARTERS | 03/08/2018 | 1,988.00 | Unrestricted Funds | |
| ÐÓ°ÉÂÛ̳ | 1093229 | CAMELOT BUS CHARTERS | 03/08/2018 | 1,116.00 | Unrestricted Funds | |
| ÐÓ°ÉÂÛ̳ | 1093229 | CAMELOT BUS CHARTERS | 03/08/2018 | 1,193.00 | Unrestricted Funds | |
| ÐÓ°ÉÂÛ̳ | 1093230 | CARRY DEATLEY | 03/08/2018 | 1,435.18 | Unrestricted Funds | Out Of State Travel |
| ÐÓ°ÉÂÛ̳ | 1093230 | CARRY DEATLEY | 03/08/2018 | 400.03 | Unrestricted Funds | |
| ÐÓ°ÉÂÛ̳ | 1093231 | CDWG | 03/08/2018 | 98.98 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1093231 | CDWG | 03/08/2018 | 12.86 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1093231 | CDWG | 03/08/2018 | 126.98 | ABE | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1093232 | CENTURY LINK | 03/08/2018 | 146.76 | ABE | Communications |
| ÐÓ°ÉÂÛ̳ | 1093233 | CHARLES COLEMAN | 03/08/2018 | 180.00 | Unrestricted Funds | Out Of State Travel |
| ÐÓ°ÉÂÛ̳ | 1093234 | CHARTER COMMUNICATIONS | 03/08/2018 | 1,433.66 | Unrestricted Funds | Communications |
| ÐÓ°ÉÂÛ̳ | 1093235 | CHARTER COMMUNICATIONS | 03/08/2018 | 148.26 | Unrestricted Funds | Communications |
| ÐÓ°ÉÂÛ̳ | 1093236 | CHRISTINA COLLINS | 03/08/2018 | 38.15 | Studetn Support Services | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1093237 | CITY OF COLUMBIANA | 03/08/2018 | 53.41 | ABE | Water and Sewer |
| ÐÓ°ÉÂÛ̳ | 1093238 | CITY OF LINCOLN | 03/08/2018 | 53.57 | ABE | Water and Sewer |
| ÐÓ°ÉÂÛ̳ | 1093239 | COLLEGIATE DELI | 03/08/2018 | 258.00 | Unrestricted Funds | Miscellaneous Expense |
| ÐÓ°ÉÂÛ̳ | 1093239 | COLLEGIATE DELI | 03/08/2018 | 198.00 | Unrestricted Funds | Miscellaneous Expense |
| ÐÓ°ÉÂÛ̳ | 1093240 | COLUMBIA INSTRUMENTS INC. | 03/08/2018 | 2,650.00 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1093241 | CONNECTRIA CORPORATION | 03/08/2018 | 1,184.00 | Unrestricted Funds | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1093241 | CONNECTRIA CORPORATION | 03/08/2018 | 1,776.00 | Unrestricted Funds | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1093242 | COOSA VALLEY ELECTRIC COO | 03/08/2018 | 184.11 | ABE | Electricity |
| ÐÓ°ÉÂÛ̳ | 1093243 | CREDO REFERENCE LTD | 03/08/2018 | 4,797.00 | Unrestricted Funds | Subscriptions |
| ÐÓ°ÉÂÛ̳ | 1093244 | CUMULUS MEDIA-MONTGOMERY | 03/08/2018 | 581.25 | Unrestricted Funds | Advertising and Promotions |
| ÐÓ°ÉÂÛ̳ | 1093245 | DAVE JENNINGS | 03/08/2018 | 1,100.00 | Restricted | Out Of State Travel |
| ÐÓ°ÉÂÛ̳ | 1093246 | DOMINOS PIZZA - AC | 03/08/2018 | 31.96 | | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1093247 | EARLYNE'S FLOWERS INC | 03/08/2018 | 75.00 | | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1093248 | ENGINEERED COOLING SERVIC | 03/08/2018 | 9,283.08 | Unrestricted Funds | Maintenance and Repair |
| ÐÓ°ÉÂÛ̳ | 1093248 | ENGINEERED COOLING SERVIC | 03/08/2018 | 1,125.00 | Unrestricted Funds | Maintenance and Repair |
| ÐÓ°ÉÂÛ̳ | 1093249 | E3 SPORT APPAREL LLC | 03/08/2018 | 1,173.50 | | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1093250 | FAYETTEVILLE WATER | 03/08/2018 | 230.98 | Unrestricted Funds | Water and Sewer |
| ÐÓ°ÉÂÛ̳ | 1093251 | FIRE GUARD PROTECTION | 03/08/2018 | 750.00 | Unrestricted Funds | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1093252 | GLENDA BLAND | 03/08/2018 | 196.53 | Unrestricted Funds | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1093253 | GOOSE POND COLONY | 03/08/2018 | 530.00 | Unrestricted Funds | |
| ÐÓ°ÉÂÛ̳ | 1093254 | GRACES FLOWERS INC | 03/08/2018 | 55.00 | | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1093255 | GRAYBAR ELECTRIC | 03/08/2018 | 87.18 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1093256 | HESTER HAMBY | 03/08/2018 | 79.57 | Unrestricted Funds | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1093257 | KATHERINE SCHLENKER | 03/08/2018 | 38.15 | Unrestricted Funds | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1093258 | LAKE BROADCASTING WKGA 97 | 03/08/2018 | 3,000.00 | Unrestricted Funds | Advertising and Promotions |
| ÐÓ°ÉÂÛ̳ | 1093258 | LAKE BROADCASTING WKGA 97 | 03/08/2018 | 2,500.00 | ABE | Advertising and Promotions |
| ÐÓ°ÉÂÛ̳ | 1093259 | LAMAR ADVERTISING | 03/08/2018 | 725.00 | Unrestricted Funds | Advertising and Promotions |
| ÐÓ°ÉÂÛ̳ | 1093260 | LARRY THOMAS | 03/08/2018 | 540.00 | Unrestricted Funds | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1093261 | LEE APPAREL LLC | 03/08/2018 | 717.00 | | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1093262 | MIDWEST SPORTS SUPPLY INC | 03/08/2018 | 1,389.30 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1093262 | MIDWEST SPORTS SUPPLY INC | 03/08/2018 | 209.80 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1093263 | NAPA AUTO PARTS | 03/08/2018 | 99.09 | Unrestricted Funds | Maintenance and Repair |
| ÐÓ°ÉÂÛ̳ | 1093263 | NAPA AUTO PARTS | 03/08/2018 | 498.43 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1093265 | NEW READER'S PRESS | 03/08/2018 | 734.86 | ABE | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1093265 | NEW READER'S PRESS | 03/08/2018 | 489.00 | ABE | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1093266 | ONE INTERPRETING | 03/08/2018 | 360.00 | Unrestricted Funds | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1093267 | PIZZA HUT | 03/08/2018 | 120.00 | Unrestricted Funds | Miscellaneous Expense |
| ÐÓ°ÉÂÛ̳ | 1093268 | POTENTIAL MAGAZINE | 03/08/2018 | 350.00 | Upward Bound | Culinary Consumables |
| ÐÓ°ÉÂÛ̳ | 1093269 | REDWING BRAILLE | 03/08/2018 | 340.00 | Unrestricted Funds | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1093270 | SANDRA HOWELL | 03/08/2018 | 56.24 | Unrestricted Funds | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1093271 | SERVICE PRINTING AND SUPP | 03/08/2018 | 30.00 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1093271 | SERVICE PRINTING AND SUPP | 03/08/2018 | 675.00 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1093272 | SHELBY COUNTY REPORTER | 03/08/2018 | 795.00 | Unrestricted Funds | Advertising and Promotions |
| ÐÓ°ÉÂÛ̳ | 1093273 | SHELIA BROWN | 03/08/2018 | 2,000.00 | Unrestricted Funds | Rent - Facilities |
| ÐÓ°ÉÂÛ̳ | 1093274 | SHERRI TAYLOR | 03/08/2018 | 56.46 | Unrestricted Funds | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1093275 | SOUTHERN PIPE AND SUPPLY | 03/08/2018 | 295.69 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1093276 | SOUTHERN LINC | 03/08/2018 | 205.59 | Unrestricted Funds | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1093277 | ST JUDE CHILDRENS RESEARC | 03/08/2018 | 75.00 | | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1093278 | STRICKLAND PAPER CO | 03/08/2018 | 27.43 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1093278 | STRICKLAND PAPER CO | 03/08/2018 | 929.70 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1093278 | STRICKLAND PAPER CO | 03/08/2018 | 964.00 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1093278 | STRICKLAND PAPER CO | 03/08/2018 | 516.60 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1093279 | TALLAPOOSA PUBLISHERS | 03/08/2018 | 1,140.00 | Unrestricted Funds | Advertising and Promotions |
| ÐÓ°ÉÂÛ̳ | 1093280 | THE PRINT SHOP | 03/08/2018 | 45.00 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1093281 | THOMAS AUTO PARTS INC | 03/08/2018 | 134.15 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1093282 | VERIFIED CREDENTIALS INC | 03/08/2018 | 69.60 | Unrestricted Funds | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1093283 | WAL MART | 03/08/2018 | 91.30 | | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1093284 | WALMART - AC | 03/08/2018 | 267.42 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1093284 | WALMART - AC | 03/08/2018 | 150.00 | | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1093285 | WFEB AM 1340 | 03/08/2018 | 300.00 | Unrestricted Funds | Advertising and Promotions |
| ÐÓ°ÉÂÛ̳ | 1093286 | 1300 WTLS AND 106.5 | 03/08/2018 | 632.50 | Unrestricted Funds | Advertising and Promotions |
| ÐÓ°ÉÂÛ̳ | 1093364 | AALIYAH LAUDERDALE | 03/09/2018 | 40.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1093365 | ALEXANDRIA FOY | 03/09/2018 | 40.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1093366 | ANDREA TINKER | 03/09/2018 | 40.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1093367 | ANIYAH ODEN | 03/09/2018 | 40.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1093368 | ARIANA JACKSON | 03/09/2018 | 40.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1093369 | AYANNA SWAIN | 03/09/2018 | 40.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1093370 | COLAN USREY | 03/09/2018 | 40.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1093371 | DE'SHALA KEITH | 03/09/2018 | 40.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1093372 | D'QUAVIOUS SEARS | 03/09/2018 | 40.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1093373 | GRACE MCRANEY | 03/09/2018 | 40.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1093374 | INDIA SIMS | 03/09/2018 | 40.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1093375 | JOHNATHAN CARTER | 03/09/2018 | 40.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1093376 | JUSTIN MCKINNEY | 03/09/2018 | 40.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1093377 | KAIYAH COOK | 03/09/2018 | 40.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1093378 | KENNETH KEITH | 03/09/2018 | 40.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1093379 | LAMAR DUNCAN | 03/09/2018 | 40.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1093380 | LATERRIKA DATCHER | 03/09/2018 | 40.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1093381 | MAKIA POWERS | 03/09/2018 | 40.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1093382 | MARDREKIS HARVEY | 03/09/2018 | 40.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1093383 | MARQUESE DUNCAN | 03/09/2018 | 40.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1093384 | MATHEW KELLY | 03/09/2018 | 40.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1093385 | MYKIA KEITH | 03/09/2018 | 40.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1093386 | NICKOLAS COLEMAN | 03/09/2018 | 40.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1093387 | SEMAJE GODFREY | 03/09/2018 | 40.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1093388 | SHANIQUE GRAYSON | 03/09/2018 | 40.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1093389 | SUENAJA MOON | 03/09/2018 | 40.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1093390 | TIARA HILL | 03/09/2018 | 40.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1093391 | Y'TERIA COWLIN | 03/09/2018 | 40.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1093392 | YANEISE COTTONHAM | 03/09/2018 | 40.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1093393 | ACCS PRESIDENTS ASSOCIATI | 03/13/2018 | 3,000.00 | Unrestricted Funds | Memberships |
| ÐÓ°ÉÂÛ̳ | 1093394 | ACCS PRESIDENTS ASSOCIATI | 03/13/2018 | 300.00 | Unrestricted Funds | |
| ÐÓ°ÉÂÛ̳ | 1093395 | ADAM COKER | 03/13/2018 | 170.00 | Unrestricted Funds | Other Professional Fees |
| ÐÓ°ÉÂÛ̳ | 1093395 | ADAM COKER | 03/13/2018 | 110.00 | Unrestricted Funds | Other Professional Fees |
| ÐÓ°ÉÂÛ̳ | 1093396 | ADVANCED DISPOSAL | 03/13/2018 | 361.82 | Unrestricted Funds | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1093397 | AS&A | 03/13/2018 | 455.00 | Upward Bound | Edu/Cultural Activities |
| ÐÓ°ÉÂÛ̳ | 1093398 | CECIL GARRISON | 03/13/2018 | 110.00 | Unrestricted Funds | Other Professional Fees |
| ÐÓ°ÉÂÛ̳ | 1093399 | CENTRAL PAPER COMPANY | 03/13/2018 | 1,982.62 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1093400 | CHANDLER DURHAM | 03/13/2018 | 170.00 | Unrestricted Funds | Other Professional Fees |
| ÐÓ°ÉÂÛ̳ | 1093401 | CHARLES COLEMAN | 03/13/2018 | 300.00 | Unrestricted Funds | Miscellaneous Expense |
| ÐÓ°ÉÂÛ̳ | 1093402 | CHILDERSBURG CWC | 03/13/2018 | 1,110.00 | Unrestricted Funds | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1093403 | COASTAL ALABAMA CC | 03/13/2018 | 450.00 | Unrestricted Funds | |
| ÐÓ°ÉÂÛ̳ | 1093404 | COBBS ALLEN & HALL | 03/13/2018 | 9,682.00 | Unrestricted Funds | Insurance and Bonding |
| ÐÓ°ÉÂÛ̳ | 1093405 | COMMPRO INC | 03/13/2018 | 2,100.00 | Unrestricted Funds | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1093406 | CONOR SEAN MCKENZIE | 03/13/2018 | 170.00 | Unrestricted Funds | Other Professional Fees |
| ÐÓ°ÉÂÛ̳ | 1093407 | CYNTHIA BLACKNALL | 03/13/2018 | 256.80 | Unrestricted Funds | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1093408 | DAVE JENNINGS | 03/13/2018 | 775.00 | Restricted | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1093409 | DELL USA | 03/13/2018 | 4,445.92 | ABE | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1093410 | DEREK WILKINS | 03/13/2018 | 170.00 | Unrestricted Funds | Other Professional Fees |
| ÐÓ°ÉÂÛ̳ | 1093411 | GREGORY SHIVERS | 03/13/2018 | 323.00 | Unrestricted Funds | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1093412 | GREGORY SHIVERS | 03/13/2018 | 323.00 | Unrestricted Funds | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1093413 | GREGORY SHIVERS | 03/13/2018 | 323.00 | Unrestricted Funds | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1093414 | GREGORY SHIVERS | 03/13/2018 | 323.00 | Unrestricted Funds | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1093415 | HIGH GROUND SOLUTIONS INC | 03/13/2018 | 3,647.00 | Unrestricted Funds | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1093416 | RYAN JACOB BEAN | 03/13/2018 | 170.00 | Unrestricted Funds | Other Professional Fees |
| ÐÓ°ÉÂÛ̳ | 1093417 | JAMES L THRIFT | 03/13/2018 | 170.00 | Unrestricted Funds | Other Professional Fees |
| ÐÓ°ÉÂÛ̳ | 1093418 | JENNIFER GAULDEN | 03/13/2018 | 170.00 | Unrestricted Funds | Other Professional Fees |
| ÐÓ°ÉÂÛ̳ | 1093418 | JENNIFER GAULDEN | 03/13/2018 | 170.00 | Unrestricted Funds | Other Professional Fees |
| ÐÓ°ÉÂÛ̳ | 1093418 | JENNIFER GAULDEN | 03/13/2018 | 170.00 | Unrestricted Funds | Other Professional Fees |
| ÐÓ°ÉÂÛ̳ | 1093419 | JUSTIN BEAM | 03/13/2018 | 170.00 | Unrestricted Funds | Other Professional Fees |
| ÐÓ°ÉÂÛ̳ | 1093420 | KALEB DEVIER | 03/13/2018 | 220.00 | Unrestricted Funds | Other Professional Fees |
| ÐÓ°ÉÂÛ̳ | 1093421 | LARRY THOMAS | 03/13/2018 | 540.00 | Unrestricted Funds | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1093422 | MARQUETTA BROWN | 03/13/2018 | 170.00 | Unrestricted Funds | Other Professional Fees |
| ÐÓ°ÉÂÛ̳ | 1093423 | MINGLEDORFFS INC | 03/13/2018 | 2,452.72 | Unrestricted Funds | Maintenance and Repair |
| ÐÓ°ÉÂÛ̳ | 1093424 | NAPA AUTO PARTS | 03/13/2018 | 499.92 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1093425 | PATRICK L. GRAHAM | 03/13/2018 | 170.00 | Unrestricted Funds | Other Professional Fees |
| ÐÓ°ÉÂÛ̳ | 1093426 | PAUL IVEY | 03/13/2018 | 170.00 | Unrestricted Funds | Other Professional Fees |
| ÐÓ°ÉÂÛ̳ | 1093427 | RONALD J PELLETIER JR | 03/13/2018 | 170.00 | Unrestricted Funds | Other Professional Fees |
| ÐÓ°ÉÂÛ̳ | 1093427 | RONALD J PELLETIER JR | 03/13/2018 | 220.00 | Unrestricted Funds | Other Professional Fees |
| ÐÓ°ÉÂÛ̳ | 1093428 | SAM NICHOLS | 03/13/2018 | 170.00 | Unrestricted Funds | Other Professional Fees |
| ÐÓ°ÉÂÛ̳ | 1093429 | SCOTT WYNN | 03/13/2018 | 220.00 | Unrestricted Funds | Other Professional Fees |
| ÐÓ°ÉÂÛ̳ | 1093430 | SERVICE PRINTING AND SUPP | 03/13/2018 | 750.00 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1093430 | SERVICE PRINTING AND SUPP | 03/13/2018 | 675.00 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1093431 | THE HOME DEPOT | 03/13/2018 | 183.97 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1093431 | THE HOME DEPOT | 03/13/2018 | 159.03 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1093431 | THE HOME DEPOT | 03/13/2018 | 79.88 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1093431 | THE HOME DEPOT | 03/13/2018 | 234.70 | Unrestricted Funds | Maintenance and Repair |
| ÐÓ°ÉÂÛ̳ | 1093431 | THE HOME DEPOT | 03/13/2018 | 229.38 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1093432 | TYLER M DAFFRON | 03/13/2018 | 170.00 | Unrestricted Funds | Other Professional Fees |
| ÐÓ°ÉÂÛ̳ | 1093433 | AACUBO | 03/15/2018 | 100.00 | Unrestricted Funds | Memberships |
| ÐÓ°ÉÂÛ̳ | 1093434 | ADRIANE ROBERSON | 03/15/2018 | 50.00 | Unrestricted Funds | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1093435 | AIDB | 03/15/2018 | 363.47 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1093436 | AIRGAS USA LLC | 03/15/2018 | 228.00 | Unrestricted Funds | Rent - Equipment |
| ÐÓ°ÉÂÛ̳ | 1093436 | AIRGAS USA LLC | 03/15/2018 | 192.00 | Unrestricted Funds | Rent - Equipment |
| ÐÓ°ÉÂÛ̳ | 1093436 | AIRGAS USA LLC | 03/15/2018 | 72.00 | Unrestricted Funds | Rent - Equipment |
| ÐÓ°ÉÂÛ̳ | 1093436 | AIRGAS USA LLC | 03/15/2018 | 515.40 | Unrestricted Funds | Rent - Equipment |
| ÐÓ°ÉÂÛ̳ | 1093436 | AIRGAS USA LLC | 03/15/2018 | 516.58 | Unrestricted Funds | Rent - Equipment |
| ÐÓ°ÉÂÛ̳ | 1093436 | AIRGAS USA LLC | 03/15/2018 | 516.58 | Unrestricted Funds | Rent - Equipment |
| ÐÓ°ÉÂÛ̳ | 1093436 | AIRGAS USA LLC | 03/15/2018 | 983.20 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1093436 | AIRGAS USA LLC | 03/15/2018 | 315.00 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1093437 | ALEXANDER CITY BOARD OF E | 03/15/2018 | 52.86 | Talent Search | Orientation Expense |
| ÐÓ°ÉÂÛ̳ | 1093439 | CAMELOT BUS CHARTERS | 03/15/2018 | 1,894.00 | Unrestricted Funds | |
| ÐÓ°ÉÂÛ̳ | 1093439 | CAMELOT BUS CHARTERS | 03/15/2018 | 950.00 | Unrestricted Funds | |
| ÐÓ°ÉÂÛ̳ | 1093439 | CAMELOT BUS CHARTERS | 03/15/2018 | 1,251.00 | Unrestricted Funds | |
| ÐÓ°ÉÂÛ̳ | 1093440 | CDWG | 03/15/2018 | 745.03 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1093441 | CHARLES COLEMAN | 03/15/2018 | 176.24 | Unrestricted Funds | Out Of State Travel |
| ÐÓ°ÉÂÛ̳ | 1093442 | CLARKE & ASSOCIATES | 03/15/2018 | 3,500.00 | Talent Search | Other Professional Fees |
| ÐÓ°ÉÂÛ̳ | 1093443 | COLLEGIATE DELI | 03/15/2018 | 204.00 | Unrestricted Funds | Miscellaneous Expense |
| ÐÓ°ÉÂÛ̳ | 1093443 | COLLEGIATE DELI | 03/15/2018 | 150.00 | Unrestricted Funds | Miscellaneous Expense |
| ÐÓ°ÉÂÛ̳ | 1093444 | DAVE JENNINGS | 03/15/2018 | 330.96 | Restricted | Out Of State Travel |
| ÐÓ°ÉÂÛ̳ | 1093444 | DAVE JENNINGS | 03/15/2018 | 534.51 | Restricted | Out Of State Travel |
| ÐÓ°ÉÂÛ̳ | 1093444 | DAVE JENNINGS | 03/15/2018 | 534.91 | Restricted | |
| ÐÓ°ÉÂÛ̳ | 1093444 | DAVE JENNINGS | 03/15/2018 | 225.00 | Restricted | |
| ÐÓ°ÉÂÛ̳ | 1093445 | DAVE JENNINGS | 03/15/2018 | 775.00 | Restricted | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1093446 | DIANNE WELLS | 03/15/2018 | 44.80 | Unrestricted Funds | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1093447 | DOMINOS PIZZA - AC | 03/15/2018 | 31.96 | | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1093448 | EARLYNE'S FLOWERS INC | 03/15/2018 | 75.00 | | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1093449 | FINANCE ACCOUNTING & ADMI | 03/15/2018 | 677.41 | Unrestricted Funds | Communications |
| ÐÓ°ÉÂÛ̳ | 1093449 | FINANCE ACCOUNTING & ADMI | 03/15/2018 | 123.24 | Unrestricted Funds | Communications |
| ÐÓ°ÉÂÛ̳ | 1093450 | FOLLETT | 03/15/2018 | 176.50 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1093450 | FOLLETT | 03/15/2018 | 38.40 | Unrestricted Funds | Advertising and Promotions |
| ÐÓ°ÉÂÛ̳ | 1093450 | FOLLETT | 03/15/2018 | 179.00 | Studetn Support Services | Culinary Consumables |
| ÐÓ°ÉÂÛ̳ | 1093450 | FOLLETT | 03/15/2018 | 6,614.75 | Restricted | Graduation Expense |
| ÐÓ°ÉÂÛ̳ | 1093451 | GEORGIA AQUARIUM | 03/15/2018 | 721.04 | Talent Search | Orientation Expense |
| ÐÓ°ÉÂÛ̳ | 1093452 | GOOSE POND COLONY | 03/15/2018 | 3,600.00 | Restricted | |
| ÐÓ°ÉÂÛ̳ | 1093453 | GREGORY SHIVERS | 03/15/2018 | 225.00 | Unrestricted Funds | |
| ÐÓ°ÉÂÛ̳ | 1093453 | GREGORY SHIVERS | 03/15/2018 | 225.00 | Unrestricted Funds | |
| ÐÓ°ÉÂÛ̳ | 1093454 | HESTER HAMBY | 03/15/2018 | 44.00 | Unrestricted Funds | Out Of State Travel |
| ÐÓ°ÉÂÛ̳ | 1093454 | HESTER HAMBY | 03/15/2018 | 22.58 | Unrestricted Funds | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1093454 | HESTER HAMBY | 03/15/2018 | 53.19 | Unrestricted Funds | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1093454 | HESTER HAMBY | 03/15/2018 | 210.37 | Unrestricted Funds | |
| ÐÓ°ÉÂÛ̳ | 1093455 | INSTRUCTIONAL ADMINISTRAT | 03/15/2018 | 150.00 | Unrestricted Funds | |
| ÐÓ°ÉÂÛ̳ | 1093456 | J J KELLER AND ASSOCIATES | 03/15/2018 | 2,186.41 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1093457 | KATHLEEN THOMPSON | 03/15/2018 | 815.29 | Unrestricted Funds | Out Of State Travel |
| ÐÓ°ÉÂÛ̳ | 1093458 | KENDALL ELECTRIC INC. | 03/15/2018 | 2,356.00 | Unrestricted Funds | Computer Software |
| ÐÓ°ÉÂÛ̳ | 1093459 | KEONN NETTLES | 03/15/2018 | 465.30 | Talent Search | Orientation Expense |
| ÐÓ°ÉÂÛ̳ | 1093460 | KGS STEEL | 03/15/2018 | 1,193.11 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1093461 | KHEAA | 03/15/2018 | 2,750.00 | Unrestricted Funds | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1093462 | LAKE MARTIN BUILDING SUPP | 03/15/2018 | 953.07 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1093463 | LAMAR ADVERTISING | 03/15/2018 | 725.00 | Unrestricted Funds | Advertising and Promotions |
| ÐÓ°ÉÂÛ̳ | 1093464 | LEAH TAYLOR | 03/15/2018 | 72.00 | Studetn Support Services | Out Of State Travel |
| ÐÓ°ÉÂÛ̳ | 1093464 | LEAH TAYLOR | 03/15/2018 | 344.44 | Studetn Support Services | |
| ÐÓ°ÉÂÛ̳ | 1093465 | MARIAN MARTIN | 03/15/2018 | 119.03 | Unrestricted Funds | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1093466 | MELODY WILSON BORDEN | 03/15/2018 | 111.73 | Unrestricted Funds | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1093467 | MOWREY ELEVATOR INC | 03/15/2018 | 100.00 | Unrestricted Funds | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1093468 | MSC | 03/15/2018 | 281.20 | Unrestricted Funds | Stipends |
| ÐÓ°ÉÂÛ̳ | 1093468 | MSC | 03/15/2018 | 15.36 | Unrestricted Funds | Maintenance and Repair |
| ÐÓ°ÉÂÛ̳ | 1093468 | MSC | 03/15/2018 | 81.20 | Unrestricted Funds | Maintenance and Repair |
| ÐÓ°ÉÂÛ̳ | 1093468 | MSC | 03/15/2018 | 177.90 | Unrestricted Funds | Maintenance and Repair |
| ÐÓ°ÉÂÛ̳ | 1093468 | MSC | 03/15/2018 | 196.96 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1093468 | MSC | 03/15/2018 | 560.26 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1093468 | MSC | 03/15/2018 | 126.50 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1093468 | MSC | 03/15/2018 | 785.62 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1093468 | MSC | 03/15/2018 | 1,476.29 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1093468 | MSC | 03/15/2018 | 2,190.30 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1093468 | MSC | 03/15/2018 | 2,311.16 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1093468 | MSC | 03/15/2018 | 54.54 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1093468 | MSC | 03/15/2018 | 753.25 | Unrestricted Funds | Maintenance and Repair |
| ÐÓ°ÉÂÛ̳ | 1093468 | MSC | 03/15/2018 | 1,421.37 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1093468 | MSC | 03/15/2018 | 274.76 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1093468 | MSC | 03/15/2018 | 899.95 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1093468 | MSC | 03/15/2018 | 3,768.80 | Restricted | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1093469 | NELSON ELECTRIC MOTOR SER | 03/15/2018 | 298.34 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1093469 | NELSON ELECTRIC MOTOR SER | 03/15/2018 | 180.00 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1093470 | PHYLLIS KELLEY | 03/15/2018 | 239.26 | ABE | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1093471 | PITNEY BOWES INC | 03/15/2018 | 182.10 | Unrestricted Funds | Postage |
| ÐÓ°ÉÂÛ̳ | 1093471 | PITNEY BOWES INC | 03/15/2018 | 3,000.00 | Unrestricted Funds | Postage |
| ÐÓ°ÉÂÛ̳ | 1093472 | PITNEY BOWES LEASE | 03/15/2018 | 549.48 | Unrestricted Funds | Postage |
| ÐÓ°ÉÂÛ̳ | 1093472 | PITNEY BOWES LEASE | 03/15/2018 | 474.90 | Unrestricted Funds | Postage |
| ÐÓ°ÉÂÛ̳ | 1093472 | PITNEY BOWES LEASE | 03/15/2018 | 273.00 | Unrestricted Funds | Postage |
| ÐÓ°ÉÂÛ̳ | 1093473 | PRECIOUS SMITH | 03/15/2018 | 93.75 | Talent Search | Out Of State Travel |
| ÐÓ°ÉÂÛ̳ | 1093474 | REDWING BRAILLE | 03/15/2018 | 408.00 | Unrestricted Funds | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1093475 | RUSSELL MEDICAL | 03/15/2018 | 530.00 | Unrestricted Funds | Other Professional Fees |
| ÐÓ°ÉÂÛ̳ | 1093476 | SHERWIN WILLIAMS | 03/15/2018 | 545.69 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1093476 | SHERWIN WILLIAMS | 03/15/2018 | 12.72 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1093476 | SHERWIN WILLIAMS | 03/15/2018 | 529.29 | Restricted | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1093477 | SIGN SOURCE LLC | 03/15/2018 | 300.00 | Unrestricted Funds | Advertising and Promotions |
| ÐÓ°ÉÂÛ̳ | 1093478 | SOUTHERN PIPE AND SUPPLY | 03/15/2018 | 323.97 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1093479 | TERESA HARTSFIELD | 03/15/2018 | 173.96 | Talent Search | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1093480 | U.S. DAIRY | 03/15/2018 | 352.83 | ABE | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1093481 | VANSANDT HARDWARE | 03/15/2018 | 264.64 | Unrestricted Funds | Maintenance and Repair |
| ÐÓ°ÉÂÛ̳ | 1093481 | VANSANDT HARDWARE | 03/15/2018 | 516.24 | Unrestricted Funds | Maintenance and Repair |
| ÐÓ°ÉÂÛ̳ | 1093482 | WALLS SERVICES INC | 03/15/2018 | 1,010.04 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1093483 | WFEB AM 1340 | 03/15/2018 | 300.00 | Unrestricted Funds | Advertising and Promotions |
| ÐÓ°ÉÂÛ̳ | 1093484 | WILLAM A WATTS | 03/15/2018 | 76.85 | ABE | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1093485 | WILLOW POINT COUNTRY CLUB | 03/15/2018 | 415.00 | Restricted | Memberships |
| ÐÓ°ÉÂÛ̳ | 1093528 | ANITA MAHAFFEY | 03/21/2018 | 91.96 | Talent Search | Out Of State Travel |
| ÐÓ°ÉÂÛ̳ | 1093528 | ANITA MAHAFFEY | 03/21/2018 | 381.50 | Upward Bound | |
| ÐÓ°ÉÂÛ̳ | 1093529 | BLACK BOX NETWORK SERVICE | 03/21/2018 | 225.00 | Unrestricted Funds | Maintenance and Repair |
| ÐÓ°ÉÂÛ̳ | 1093530 | BRANDY MITCHELL | 03/21/2018 | 356.76 | Unrestricted Funds | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1093530 | BRANDY MITCHELL | 03/21/2018 | 20.06 | Unrestricted Funds | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1093531 | CHARLES COLEMAN | 03/21/2018 | 317.41 | Unrestricted Funds | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1093532 | DAKOTA NICHOLS | 03/21/2018 | 31.56 | Unrestricted Funds | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1093533 | DAVE JENNINGS | 03/21/2018 | 225.00 | Restricted | |
| ÐÓ°ÉÂÛ̳ | 1093534 | DOROTHY TIPPINS | 03/21/2018 | 107.00 | Unrestricted Funds | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1093535 | GLENDA BLAND | 03/21/2018 | 38.15 | Unrestricted Funds | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1093535 | GLENDA BLAND | 03/21/2018 | 38.15 | Unrestricted Funds | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1093536 | GRACES FLOWERS INC | 03/21/2018 | 56.50 | | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1093537 | GREGORY SHIVERS | 03/21/2018 | 200.63 | Unrestricted Funds | Out Of State Travel |
| ÐÓ°ÉÂÛ̳ | 1093538 | HAND ARENDALL HARRISON SA | 03/21/2018 | 28,679.18 | Restricted | Legal Services |
| ÐÓ°ÉÂÛ̳ | 1093539 | HESTER HAMBY | 03/21/2018 | 20.95 | Unrestricted Funds | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1093540 | JEREMY CARR | 03/21/2018 | 60.00 | Unrestricted Funds | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1093541 | KATHERINE SCHLENKER | 03/21/2018 | 152.60 | Unrestricted Funds | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1093542 | KEONN NETTLES | 03/21/2018 | 97.64 | Talent Search | Out Of State Travel |
| ÐÓ°ÉÂÛ̳ | 1093542 | KEONN NETTLES | 03/21/2018 | 299.75 | Upward Bound | |
| ÐÓ°ÉÂÛ̳ | 1093543 | LARRY THOMAS | 03/21/2018 | 540.00 | Unrestricted Funds | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1093544 | LARRY THOMAS | 03/21/2018 | 540.00 | Unrestricted Funds | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1093545 | LELAS SMITH | 03/21/2018 | 22.89 | Unrestricted Funds | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1093546 | MELANIE VEAZEY | 03/21/2018 | 40.22 | ABE | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1093547 | MELENIE BOLTON | 03/21/2018 | 27.39 | Unrestricted Funds | In State Travel |
| ÐÓ°ÉÂÛ̳ | 1093547 | MELENIE BOLTON | 03/21/2018 | 301.85 | Unrestricted Funds | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1093547 | MELENIE BOLTON | 03/21/2018 | 32.42 | Unrestricted Funds | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1093548 | MILLBROOK CHAMBER OF COMM | 03/21/2018 | 100.00 | Unrestricted Funds | Memberships |
| ÐÓ°ÉÂÛ̳ | 1093549 | PH&J ARCHITECTS INC | 03/21/2018 | 2,063.38 | Restricted | Construction |
| ÐÓ°ÉÂÛ̳ | 1093550 | SHERRI TAYLOR | 03/21/2018 | 76.41 | Unrestricted Funds | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1093550 | SHERRI TAYLOR | 03/21/2018 | 150.00 | Unrestricted Funds | |
| ÐÓ°ÉÂÛ̳ | 1093551 | SYLACAUGA CHAMBER OF COMM | 03/21/2018 | 100.00 | Unrestricted Funds | Memberships |
| ÐÓ°ÉÂÛ̳ | 1093552 | TEBIN | 03/21/2018 | 150.00 | Unrestricted Funds | Memberships |
| ÐÓ°ÉÂÛ̳ | 1093553 | TINA SHAW | 03/21/2018 | 136.25 | Unrestricted Funds | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1093553 | TINA SHAW | 03/21/2018 | 44.69 | Unrestricted Funds | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1093554 | ALABAMA POWER | 03/21/2018 | 107.48 | ABE | Electricity |
| ÐÓ°ÉÂÛ̳ | 1093555 | BURDIS WILLIAMS | 03/21/2018 | 245.00 | Unrestricted Funds | Other Professional Fees |
| ÐÓ°ÉÂÛ̳ | 1093556 | CECIL GARRISON | 03/21/2018 | 170.00 | Unrestricted Funds | Other Professional Fees |
| ÐÓ°ÉÂÛ̳ | 1093557 | CENTURY LINK | 03/21/2018 | 148.70 | ABE | Communications |
| ÐÓ°ÉÂÛ̳ | 1093558 | CHARLES COLEMAN | 03/21/2018 | 160.00 | Unrestricted Funds | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1093558 | CHARLES COLEMAN | 03/21/2018 | 380.00 | Unrestricted Funds | Out Of State Travel |
| ÐÓ°ÉÂÛ̳ | 1093559 | CITY OF CALERA | 03/21/2018 | 159.39 | ABE | Gas and Heating Fuel |
| ÐÓ°ÉÂÛ̳ | 1093559 | CITY OF CALERA | 03/21/2018 | 59.09 | ABE | Water and Sewer |
| ÐÓ°ÉÂÛ̳ | 1093559 | CITY OF CALERA | 03/21/2018 | 250.00 | Restricted | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1093560 | DAVE JENNINGS | 03/21/2018 | 1,100.00 | Restricted | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1093561 | DURAN GOLF CLUB LLC | 03/21/2018 | 450.00 | Restricted | |
| ÐÓ°ÉÂÛ̳ | 1093562 | JAMES L THRIFT | 03/21/2018 | 170.00 | Unrestricted Funds | Other Professional Fees |
| ÐÓ°ÉÂÛ̳ | 1093563 | JAMIE CHAMPION | 03/21/2018 | 170.00 | Unrestricted Funds | Other Professional Fees |
| ÐÓ°ÉÂÛ̳ | 1093564 | SCOTT WYNN | 03/21/2018 | 245.00 | Unrestricted Funds | Other Professional Fees |
| ÐÓ°ÉÂÛ̳ | 1093565 | VERIZON WIRELESS | 03/21/2018 | 40.01 | ABE | Communications |
| ÐÓ°ÉÂÛ̳ | 1093565 | VERIZON WIRELESS | 03/21/2018 | 80.04 | ABE | Communications |
| ÐÓ°ÉÂÛ̳ | 1093567 | ALABAMA POWER | 03/22/2018 | 1,296.09 | Unrestricted Funds | Electricity |
| ÐÓ°ÉÂÛ̳ | 1093568 | ALABAMA POWER | 03/22/2018 | 187.92 | ABE | Electricity |
| ÐÓ°ÉÂÛ̳ | 1093569 | CITY OF ALEXANDER CITY | 03/22/2018 | 28,750.62 | Unrestricted Funds | Electricity |
| ÐÓ°ÉÂÛ̳ | 1093569 | CITY OF ALEXANDER CITY | 03/22/2018 | 4,110.27 | Unrestricted Funds | Gas and Heating Fuel |
| ÐÓ°ÉÂÛ̳ | 1093569 | CITY OF ALEXANDER CITY | 03/22/2018 | 1,186.24 | Unrestricted Funds | Water and Sewer |
| ÐÓ°ÉÂÛ̳ | 1093570 | FLEET SERVICES | 03/22/2018 | 574.06 | Unrestricted Funds | Gasoline and Oil - Motor Vehicle |
| ÐÓ°ÉÂÛ̳ | 1093570 | FLEET SERVICES | 03/22/2018 | 2,953.33 | Unrestricted Funds | Gasoline and Oil - Motor Vehicle |
| ÐÓ°ÉÂÛ̳ | 1093571 | US BANK EQUIP FINANCE | 03/22/2018 | 500.76 | Unrestricted Funds | Rent - Equipment |
| ÐÓ°ÉÂÛ̳ | 1093572 | XEROX CORP. | 03/22/2018 | 3,472.08 | Unrestricted Funds | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1093573 | XEROX CORP. | 03/22/2018 | 441.83 | Talent Search | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1093574 | ACCSHRMA | 03/29/2018 | 125.00 | Unrestricted Funds | |
| ÐÓ°ÉÂÛ̳ | 1093574 | ACCSHRMA | 03/29/2018 | 125.00 | Unrestricted Funds | |
| ÐÓ°ÉÂÛ̳ | 1093575 | ACT INC | 03/29/2018 | 559.00 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1093575 | ACT INC | 03/29/2018 | 172.00 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1093575 | ACT INC | 03/29/2018 | 153.00 | ABE | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1093575 | ACT INC | 03/29/2018 | 684.00 | ABE | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1093576 | ADVANCED DISPOSAL | 03/29/2018 | 740.70 | Unrestricted Funds | Water and Sewer |
| ÐÓ°ÉÂÛ̳ | 1093577 | ADVANCED DISPOSAL | 03/29/2018 | 375.49 | Unrestricted Funds | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1093578 | ADVANCED DISPOSAL LINCOLN | 03/29/2018 | 414.66 | Unrestricted Funds | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1093579 | AIDB | 03/29/2018 | 64.30 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1093579 | AIDB | 03/29/2018 | 236.10 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1093580 | ALEXANDER CITY CHAMBER OF | 03/29/2018 | 3,600.00 | Unrestricted Funds | Advertising and Promotions |
| ÐÓ°ÉÂÛ̳ | 1093581 | ALLIANT DATA SYSTEMS | 03/29/2018 | 11,737.44 | Unrestricted Funds | Computer Software |
| ÐÓ°ÉÂÛ̳ | 1093581 | ALLIANT DATA SYSTEMS | 03/29/2018 | 7,824.96 | Unrestricted Funds | Computer Software |
| ÐÓ°ÉÂÛ̳ | 1093582 | AMANDA COLLINS | 03/29/2018 | 40.00 | Unrestricted Funds | |
| ÐÓ°ÉÂÛ̳ | 1093583 | AT&T | 03/29/2018 | 88.77 | Unrestricted Funds | Communications |
| ÐÓ°ÉÂÛ̳ | 1093584 | AT&T | 03/29/2018 | 191.00 | Unrestricted Funds | Communications |
| ÐÓ°ÉÂÛ̳ | 1093585 | AT&T U-VERSE | 03/29/2018 | 128.95 | ABE | Communications |
| ÐÓ°ÉÂÛ̳ | 1093585 | AT&T U-VERSE | 03/29/2018 | 91.40 | ABE | Communications |
| ÐÓ°ÉÂÛ̳ | 1093586 | CENTURY LINK | 03/29/2018 | 146.76 | ABE | Communications |
| ÐÓ°ÉÂÛ̳ | 1093587 | CHARLES COLEMAN | 03/29/2018 | 85.09 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1093588 | CHARTER COMMUNICATIONS | 03/29/2018 | 149.68 | Unrestricted Funds | Communications |
| ÐÓ°ÉÂÛ̳ | 1093589 | CHARTER COMMUNICATIONS | 03/29/2018 | 1,515.18 | Unrestricted Funds | Communications |
| ÐÓ°ÉÂÛ̳ | 1093590 | CHARTER COMMUNICATIONS | 03/29/2018 | 2,633.66 | Unrestricted Funds | Communications |
| ÐÓ°ÉÂÛ̳ | 1093591 | CHARTER COMMUNICATIONS | 03/29/2018 | 142.22 | Unrestricted Funds | Communications |
| ÐÓ°ÉÂÛ̳ | 1093592 | CHRISTINA COLLINS | 03/29/2018 | 129.73 | Studetn Support Services | Out Of State Travel |
| ÐÓ°ÉÂÛ̳ | 1093592 | CHRISTINA COLLINS | 03/29/2018 | 410.93 | Studetn Support Services | |
| ÐÓ°ÉÂÛ̳ | 1093593 | CONOR SEAN MCKENZIE | 03/29/2018 | 170.00 | Unrestricted Funds | Other Professional Fees |
| ÐÓ°ÉÂÛ̳ | 1093594 | DAKOTA NICHOLS | 03/29/2018 | 47.96 | Unrestricted Funds | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1093595 | EXAMINERS OF PUBLIC ACCOU | 03/29/2018 | 2,520.00 | Unrestricted Funds | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1093597 | GLENDA BLAND | 03/29/2018 | 38.15 | Unrestricted Funds | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1093597 | GLENDA BLAND | 03/29/2018 | 15.15 | Unrestricted Funds | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1093598 | GREGORY SHIVERS | 03/29/2018 | 323.00 | Unrestricted Funds | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1093599 | GREGORY SHIVERS | 03/29/2018 | 323.00 | Unrestricted Funds | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1093600 | GREGORY SHIVERS | 03/29/2018 | 323.00 | Unrestricted Funds | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1093601 | HAMPTON INN | 03/29/2018 | 1,746.18 | Unrestricted Funds | Out Of State Travel |
| ÐÓ°ÉÂÛ̳ | 1093602 | HAND ARENDALL HARRISON SA | 03/29/2018 | 6,454.50 | Unrestricted Funds | Legal Services |
| ÐÓ°ÉÂÛ̳ | 1093603 | HESTER HAMBY | 03/29/2018 | 48.49 | Unrestricted Funds | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1093604 | INGRAM STATE TECH COLLEGE | 03/29/2018 | 6,006.00 | Unrestricted Funds | Maintenance and Repair |
| ÐÓ°ÉÂÛ̳ | 1093604 | INGRAM STATE TECH COLLEGE | 03/29/2018 | 459.46 | Unrestricted Funds | |
| ÐÓ°ÉÂÛ̳ | 1093604 | INGRAM STATE TECH COLLEGE | 03/29/2018 | 188.32 | Unrestricted Funds | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1093604 | INGRAM STATE TECH COLLEGE | 03/29/2018 | 375.00 | Unrestricted Funds | |
| ÐÓ°ÉÂÛ̳ | 1093605 | INSURANCE PLACE | 03/29/2018 | 1,032.52 | Unrestricted Funds | Insurance and Bonding |
| ÐÓ°ÉÂÛ̳ | 1093606 | JEREMY CARR | 03/29/2018 | 281.39 | Unrestricted Funds | Out Of State Travel |
| ÐÓ°ÉÂÛ̳ | 1093606 | JEREMY CARR | 03/29/2018 | 287.76 | Unrestricted Funds | |
| ÐÓ°ÉÂÛ̳ | 1093607 | JOSEPH QUINN | 03/29/2018 | 170.00 | Unrestricted Funds | Other Professional Fees |
| ÐÓ°ÉÂÛ̳ | 1093608 | LISA SAWYER | 03/29/2018 | 135.66 | Unrestricted Funds | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1093608 | LISA SAWYER | 03/29/2018 | 86.66 | Unrestricted Funds | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1093608 | LISA SAWYER | 03/29/2018 | 175.00 | Unrestricted Funds | |
| ÐÓ°ÉÂÛ̳ | 1093609 | MASCOT MEDIA LLC | 03/29/2018 | 900.00 | Unrestricted Funds | Advertising and Promotions |
| ÐÓ°ÉÂÛ̳ | 1093610 | MELENIE BOLTON | 03/29/2018 | 120.77 | Unrestricted Funds | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1093611 | REDWING BRAILLE | 03/29/2018 | 524.00 | Unrestricted Funds | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1093612 | SHERWIN WILLIAMS | 03/29/2018 | 341.75 | Unrestricted Funds | Maintenance and Repair |
| ÐÓ°ÉÂÛ̳ | 1093613 | STEVE NELSON | 03/29/2018 | 170.00 | Unrestricted Funds | Other Professional Fees |
| ÐÓ°ÉÂÛ̳ | 1093614 | TAMRA KRETSCHMANN | 03/29/2018 | 606.18 | Studetn Support Services | Out Of State Travel |
| ÐÓ°ÉÂÛ̳ | 1093615 | TERESA HARTSFIELD | 03/29/2018 | 261.49 | Talent Search | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1093616 | TINA SHAW | 03/29/2018 | 32.70 | Unrestricted Funds | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1093617 | TRINA HALL | 03/29/2018 | 606.18 | Studetn Support Services | Out Of State Travel |
| ÐÓ°ÉÂÛ̳ | 1093618 | VERIZON WIRELESS | 03/29/2018 | 152.06 | Unrestricted Funds | Communications |
| ÐÓ°ÉÂÛ̳ | 1093619 | WILLIAMS & FUDGE INC | 03/29/2018 | 1,019.69 | Unrestricted Funds | Debt Collection Expense |
| ÐÓ°ÉÂÛ̳ | 1093620 | WILLIE BROOKS | 03/29/2018 | 49.04 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1093621 | XEROX CORP. | 03/29/2018 | 440.94 | Studetn Support Services | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1093621 | XEROX CORP. | 03/29/2018 | 442.18 | Studetn Support Services | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1093622 | XEROX CORP. | 03/29/2018 | 1,011.22 | Unrestricted Funds | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1093623 | 1300 WTLS AND 106.5 | 03/29/2018 | 632.50 | Unrestricted Funds | Advertising and Promotions |
| ÐÓ°ÉÂÛ̳ | 1093640 | ALABAMA POWER | 04/04/2018 | 176.50 | ABE | Electricity |
| ÐÓ°ÉÂÛ̳ | 1093641 | ALVIN KING | 04/04/2018 | 170.00 | Unrestricted Funds | Other Professional Fees |
| ÐÓ°ÉÂÛ̳ | 1093642 | ASSOC. FOR POSITIVE BEHAV | 04/04/2018 | 125.00 | Talent Search | Memberships |
| ÐÓ°ÉÂÛ̳ | 1093643 | CABLE NEWS NETWORK | 04/04/2018 | 637.20 | Talent Search | Orientation Expense |
| ÐÓ°ÉÂÛ̳ | 1093644 | CALHOUN COMMUNITY COLLEGE | 04/04/2018 | 224.25 | Unrestricted Funds | Miscellaneous Expense |
| ÐÓ°ÉÂÛ̳ | 1093645 | CARRY DEATLEY | 04/04/2018 | 59.95 | Unrestricted Funds | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1093646 | CHARLES COLEMAN | 04/04/2018 | 90.00 | Unrestricted Funds | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1093647 | COMMPRO INC | 04/04/2018 | 2,100.00 | Unrestricted Funds | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1093648 | GREGORY SHIVERS | 04/04/2018 | 1,590.26 | Unrestricted Funds | Out Of State Travel |
| ÐÓ°ÉÂÛ̳ | 1093649 | HESTER HAMBY | 04/04/2018 | 39.24 | Unrestricted Funds | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1093650 | INSIDETRACK INC | 04/04/2018 | 50.00 | Studetn Support Services | |
| ÐÓ°ÉÂÛ̳ | 1093651 | JOSEPH QUINN | 04/04/2018 | 170.00 | Unrestricted Funds | Other Professional Fees |
| ÐÓ°ÉÂÛ̳ | 1093652 | KATHLEEN THOMPSON | 04/04/2018 | 1,664.00 | Unrestricted Funds | |
| ÐÓ°ÉÂÛ̳ | 1093653 | KEONN NETTLES | 04/04/2018 | 465.30 | Talent Search | Orientation Expense |
| ÐÓ°ÉÂÛ̳ | 1093654 | KEONN NETTLES | 04/04/2018 | 200.00 | Talent Search | Orientation Expense |
| ÐÓ°ÉÂÛ̳ | 1093655 | LEE WALKER | 04/04/2018 | 240.00 | Unrestricted Funds | Other Professional Fees |
| ÐÓ°ÉÂÛ̳ | 1093656 | MICHAEL LOVETT | 04/04/2018 | 101.92 | Unrestricted Funds | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1093657 | PHI THETA KAPPA CONVENTIO | 04/04/2018 | 389.00 | Unrestricted Funds | Miscellaneous Expense |
| ÐÓ°ÉÂÛ̳ | 1093658 | SAM NICHOLS | 04/04/2018 | 240.00 | Unrestricted Funds | Other Professional Fees |
| ÐÓ°ÉÂÛ̳ | 1093659 | XEROX CORP. | 04/04/2018 | 713.45 | No Child Left Behind | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1093661 | AUTO-OWNERS INSURANCE | 04/05/2018 | 5,169.11 | Unrestricted Funds | Insurance and Bonding |
| ÐÓ°ÉÂÛ̳ | 1093662 | CITY OF COLUMBIANA | 04/05/2018 | 53.41 | ABE | Water and Sewer |
| ÐÓ°ÉÂÛ̳ | 1093663 | CITY OF LINCOLN | 04/05/2018 | 53.57 | ABE | Water and Sewer |
| ÐÓ°ÉÂÛ̳ | 1093664 | COOSA VALLEY ELECTRIC COO | 04/05/2018 | 155.74 | ABE | Electricity |
| ÐÓ°ÉÂÛ̳ | 1093665 | FAYETTEVILLE WATER | 04/05/2018 | 272.57 | Unrestricted Funds | Water and Sewer |
| ÐÓ°ÉÂÛ̳ | 1093666 | GEORGIA AQUARIUM | 04/05/2018 | 644.79 | Talent Search | Orientation Expense |
| ÐÓ°ÉÂÛ̳ | 1093667 | GEORGIA AQUARIUM | 04/05/2018 | 644.79 | Talent Search | Orientation Expense |
| ÐÓ°ÉÂÛ̳ | 1093668 | JOSEPH D JAMES | 04/05/2018 | 228.34 | Unrestricted Funds | Out Of State Travel |
| ÐÓ°ÉÂÛ̳ | 1093668 | JOSEPH D JAMES | 04/05/2018 | 43.60 | Unrestricted Funds | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1093668 | JOSEPH D JAMES | 04/05/2018 | 150.00 | Unrestricted Funds | |
| ÐÓ°ÉÂÛ̳ | 1093668 | JOSEPH D JAMES | 04/05/2018 | 350.59 | Unrestricted Funds | |
| ÐÓ°ÉÂÛ̳ | 1093668 | JOSEPH D JAMES | 04/05/2018 | 150.00 | Restricted | |
| ÐÓ°ÉÂÛ̳ | 1093669 | KEONN NETTLES | 04/05/2018 | 413.60 | Talent Search | Orientation Expense |
| ÐÓ°ÉÂÛ̳ | 1093670 | KEONN NETTLES | 04/05/2018 | 413.60 | Talent Search | Orientation Expense |
| ÐÓ°ÉÂÛ̳ | 1093671 | LELAS SMITH | 04/05/2018 | 22.89 | Unrestricted Funds | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1093671 | LELAS SMITH | 04/05/2018 | 22.89 | Unrestricted Funds | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1093671 | LELAS SMITH | 04/05/2018 | 22.89 | Unrestricted Funds | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1093672 | LINDA WILLIAMS | 04/05/2018 | 150.00 | Unrestricted Funds | Out Of State Travel |
| ÐÓ°ÉÂÛ̳ | 1093673 | LINDA WILLIAMS | 04/05/2018 | 22.57 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1093674 | ROBERT BAILEY | 04/05/2018 | 150.00 | Restricted | |
| ÐÓ°ÉÂÛ̳ | 1093675 | RONDA E SMITH | 04/05/2018 | 300.00 | Unrestricted Funds | Out Of State Travel |
| ÐÓ°ÉÂÛ̳ | 1093676 | SHELIA BROWN | 04/05/2018 | 2,000.00 | Unrestricted Funds | Rent - Facilities |
| ÐÓ°ÉÂÛ̳ | 1093677 | SHERRI TAYLOR | 04/05/2018 | 63.33 | Unrestricted Funds | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1093677 | SHERRI TAYLOR | 04/05/2018 | 54.50 | Unrestricted Funds | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1093678 | SHERRI TAYLOR | 04/05/2018 | 175.00 | Unrestricted Funds | Out Of State Travel |
| ÐÓ°ÉÂÛ̳ | 1093679 | CITY OF TALLADEGA | 04/05/2018 | 368.62 | Unrestricted Funds | Water and Sewer |
| ÐÓ°ÉÂÛ̳ | 1093680 | AAEOPP | 04/05/2018 | 1,700.00 | Upward Bound | |
| ÐÓ°ÉÂÛ̳ | 1093681 | ALABAMA POWER | 04/05/2018 | 10,318.97 | Unrestricted Funds | Electricity |
| ÐÓ°ÉÂÛ̳ | 1093682 | ALABAMA POWER | 04/05/2018 | 239.76 | Unrestricted Funds | Electricity |
| ÐÓ°ÉÂÛ̳ | 1093683 | AS&A | 04/05/2018 | 455.00 | Upward Bound | Edu/Cultural Activities |
| ÐÓ°ÉÂÛ̳ | 1093684 | CAMELOT BUS CHARTERS | 04/05/2018 | 1,000.00 | Talent Search | Orientation Expense |
| ÐÓ°ÉÂÛ̳ | 1093684 | CAMELOT BUS CHARTERS | 04/05/2018 | 20,025.42 | Talent Search | Orientation Expense |
| ÐÓ°ÉÂÛ̳ | 1093685 | CDWG | 04/05/2018 | 161.36 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1093686 | CHARTER COMMUNICATIONS | 04/05/2018 | 1,433.66 | Unrestricted Funds | Communications |
| ÐÓ°ÉÂÛ̳ | 1093687 | CITY OF CALERA | 04/05/2018 | 49.26 | ABE | Gas and Heating Fuel |
| ÐÓ°ÉÂÛ̳ | 1093687 | CITY OF CALERA | 04/05/2018 | 54.91 | ABE | Water and Sewer |
| ÐÓ°ÉÂÛ̳ | 1093687 | CITY OF CALERA | 04/05/2018 | 250.00 | ABE | Rent - Equipment |
| ÐÓ°ÉÂÛ̳ | 1093688 | CYNTHIA BLACKNALL | 04/05/2018 | 64.20 | Unrestricted Funds | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1093689 | CYNTHIA ENTREKIN | 04/05/2018 | 787.45 | Unrestricted Funds | Out Of State Travel |
| ÐÓ°ÉÂÛ̳ | 1093690 | DALE SCOTT MARBUT | 04/05/2018 | 240.00 | Unrestricted Funds | Other Professional Fees |
| ÐÓ°ÉÂÛ̳ | 1093691 | DAVE JENNINGS | 04/05/2018 | 63.15 | Unrestricted Funds | Gasoline and Oil - Motor Vehicle |
| ÐÓ°ÉÂÛ̳ | 1093691 | DAVE JENNINGS | 04/05/2018 | 300.00 | Restricted | |
| ÐÓ°ÉÂÛ̳ | 1093691 | DAVE JENNINGS | 04/05/2018 | 225.00 | Restricted | |
| ÐÓ°ÉÂÛ̳ | 1093692 | DAVID A EPPERSON | 04/05/2018 | 240.00 | Unrestricted Funds | Other Professional Fees |
| ÐÓ°ÉÂÛ̳ | 1093693 | DOMINOS PIZZA - AC | 04/05/2018 | 31.96 | | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1093694 | FOLLETT | 04/05/2018 | 115.00 | Upward Bound | Culinary Consumables |
| ÐÓ°ÉÂÛ̳ | 1093695 | FROMUTH TENNIS | 04/05/2018 | 875.81 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1093696 | GLENDA BLAND | 04/05/2018 | 38.15 | Unrestricted Funds | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1093697 | HESTER HAMBY | 04/05/2018 | 78.37 | Unrestricted Funds | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1093698 | LARRY THOMAS | 04/05/2018 | 540.00 | Unrestricted Funds | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1093699 | LARRY THOMAS | 04/05/2018 | 540.00 | Unrestricted Funds | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1093700 | LARRY THOMAS | 04/05/2018 | 540.00 | Unrestricted Funds | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1093701 | LEAH TAYLOR | 04/05/2018 | 310.00 | Studetn Support Services | Orientation Expense |
| ÐÓ°ÉÂÛ̳ | 1093702 | LELAS SMITH | 04/05/2018 | 15.26 | Unrestricted Funds | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1093702 | LELAS SMITH | 04/05/2018 | 22.89 | Unrestricted Funds | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1093702 | LELAS SMITH | 04/05/2018 | 19.08 | Unrestricted Funds | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1093702 | LELAS SMITH | 04/05/2018 | 19.08 | Unrestricted Funds | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1093703 | PATTERSON TRUCK PARTS | 04/05/2018 | 863.37 | Unrestricted Funds | Maintenance and Repair |
| ÐÓ°ÉÂÛ̳ | 1093703 | PATTERSON TRUCK PARTS | 04/05/2018 | 255.40 | Unrestricted Funds | Maintenance and Repair |
| ÐÓ°ÉÂÛ̳ | 1093703 | PATTERSON TRUCK PARTS | 04/05/2018 | 391.65 | Unrestricted Funds | Maintenance and Repair |
| ÐÓ°ÉÂÛ̳ | 1093703 | PATTERSON TRUCK PARTS | 04/05/2018 | 148.76 | Unrestricted Funds | Maintenance and Repair |
| ÐÓ°ÉÂÛ̳ | 1093704 | PEARSON VUE SUPPLIER | 04/05/2018 | 3,750.00 | ABE | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1093705 | QUENCH | 04/05/2018 | 555.00 | Unrestricted Funds | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1093706 | SHELBY COUNTY REPORTER | 04/05/2018 | 1,560.00 | Unrestricted Funds | Advertising and Promotions |
| ÐÓ°ÉÂÛ̳ | 1093707 | TALLADEGA DAILY HOME | 04/05/2018 | 1,237.85 | Unrestricted Funds | Advertising and Promotions |
| ÐÓ°ÉÂÛ̳ | 1093708 | TALLAPOOSA CO BD OF ED | 04/05/2018 | 36.00 | Talent Search | Orientation Expense |
| ÐÓ°ÉÂÛ̳ | 1093709 | THOMAS AUTO PARTS INC | 04/05/2018 | 321.82 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1093709 | THOMAS AUTO PARTS INC | 04/05/2018 | 428.68 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1093710 | VERIFIED CREDENTIALS INC | 04/05/2018 | 17.40 | Unrestricted Funds | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1093711 | WAL MART | 04/05/2018 | 29.98 | | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1093711 | WAL MART | 04/05/2018 | 25.27 | | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1093712 | WALLS SERVICES INC | 04/05/2018 | 641.99 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1093712 | WALLS SERVICES INC | 04/05/2018 | 1,283.98 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1093713 | WALMART - AC | 04/05/2018 | 119.72 | Upward Bound | Edu/Cultural Activities |
| ÐÓ°ÉÂÛ̳ | 1093713 | WALMART - AC | 04/05/2018 | 44.92 | Upward Bound | Edu/Cultural Activities |
| ÐÓ°ÉÂÛ̳ | 1093714 | CHILDERSBURG WATER WORKS | 04/05/2018 | 2,581.14 | Unrestricted Funds | Gas and Heating Fuel |
| ÐÓ°ÉÂÛ̳ | 1093714 | CHILDERSBURG WATER WORKS | 04/05/2018 | 476.12 | Unrestricted Funds | Water and Sewer |
| ÐÓ°ÉÂÛ̳ | 1093715 | WILLIAMS & FUDGE INC | 04/05/2018 | 533.96 | Unrestricted Funds | Debt Collection Expense |
| ÐÓ°ÉÂÛ̳ | 1093716 | YANKEE BOOK PEDDLER INC | 04/05/2018 | 1,248.75 | Unrestricted Funds | Books |
| ÐÓ°ÉÂÛ̳ | 1093764 | ACCSPRA | 04/12/2018 | 50.00 | Unrestricted Funds | |
| ÐÓ°ÉÂÛ̳ | 1093765 | ADVANTAGE ELEVATOR INSP | 04/12/2018 | 270.00 | Unrestricted Funds | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1093766 | AED BRANDS | 04/12/2018 | 507.00 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1093767 | AFBLA-PBL FOUNDATION | 04/12/2018 | 100.00 | Unrestricted Funds | |
| ÐÓ°ÉÂÛ̳ | 1093768 | AIDB | 04/12/2018 | 170.18 | Talent Search | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1093769 | AIRGAS USA LLC | 04/12/2018 | 204.00 | Unrestricted Funds | Rent - Equipment |
| ÐÓ°ÉÂÛ̳ | 1093769 | AIRGAS USA LLC | 04/12/2018 | 350.00 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1093769 | AIRGAS USA LLC | 04/12/2018 | 459.30 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1093770 | ALABAMA DEANS/STUDENT AFF | 04/12/2018 | 390.00 | Unrestricted Funds | |
| ÐÓ°ÉÂÛ̳ | 1093770 | ALABAMA DEANS/STUDENT AFF | 04/12/2018 | 780.00 | Unrestricted Funds | Miscellaneous Expense |
| ÐÓ°ÉÂÛ̳ | 1093771 | ALABAMA POWER | 04/12/2018 | 5,375.03 | Unrestricted Funds | Electricity |
| ÐÓ°ÉÂÛ̳ | 1093771 | ALABAMA POWER | 04/12/2018 | 91.64 | ABE | Electricity |
| ÐÓ°ÉÂÛ̳ | 1093772 | ALEX CITY WORK RELEASE | 04/12/2018 | 2,205.00 | Unrestricted Funds | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1093773 | ALL ALABAMA ACADEMIC TEAM | 04/12/2018 | 1,800.00 | Unrestricted Funds | Miscellaneous Expense |
| ÐÓ°ÉÂÛ̳ | 1093774 | ARCHER PORTA POTTY LLC | 04/12/2018 | 200.00 | Unrestricted Funds | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1093775 | AS&A | 04/12/2018 | 378.00 | Upward Bound | Edu/Cultural Activities |
| ÐÓ°ÉÂÛ̳ | 1093776 | AT&T | 04/12/2018 | 146.62 | Unrestricted Funds | Communications |
| ÐÓ°ÉÂÛ̳ | 1093776 | AT&T | 04/12/2018 | 122.74 | ABE | Communications |
| ÐÓ°ÉÂÛ̳ | 1093776 | AT&T | 04/12/2018 | 72.77 | ABE | Communications |
| ÐÓ°ÉÂÛ̳ | 1093777 | AT&T | 04/12/2018 | 2,195.95 | Unrestricted Funds | Communications |
| ÐÓ°ÉÂÛ̳ | 1093778 | AT&T LD | 04/12/2018 | 327.26 | Unrestricted Funds | Communications |
| ÐÓ°ÉÂÛ̳ | 1093779 | BERNEY OFFICE SOLUTIONS M | 04/12/2018 | 390.85 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1093780 | BSN SPORTS | 04/12/2018 | 537.59 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1093780 | BSN SPORTS | 04/12/2018 | 4,000.00 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1093780 | BSN SPORTS | 04/12/2018 | 630.00 | Restricted | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1093780 | BSN SPORTS | 04/12/2018 | 567.50 | Restricted | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1093781 | CAMELOT BUS CHARTERS | 04/12/2018 | 1,212.00 | Unrestricted Funds | |
| ÐÓ°ÉÂÛ̳ | 1093781 | CAMELOT BUS CHARTERS | 04/12/2018 | 950.00 | Unrestricted Funds | |
| ÐÓ°ÉÂÛ̳ | 1093781 | CAMELOT BUS CHARTERS | 04/12/2018 | 950.00 | Studetn Support Services | Orientation Expense |
| ÐÓ°ÉÂÛ̳ | 1093782 | CAROLINA BIOLOGICAL SUPPL | 04/12/2018 | 4,361.89 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1093782 | CAROLINA BIOLOGICAL SUPPL | 04/12/2018 | 677.50 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1093782 | CAROLINA BIOLOGICAL SUPPL | 04/12/2018 | 108.15 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1093783 | CDWG | 04/12/2018 | 264.31 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1093783 | CDWG | 04/12/2018 | 106.43 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1093783 | CDWG | 04/12/2018 | 128.36 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1093783 | CDWG | 04/12/2018 | 229.00 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1093783 | CDWG | 04/12/2018 | 424.71 | Unrestricted Funds | Computer Software |
| ÐÓ°ÉÂÛ̳ | 1093783 | CDWG | 04/12/2018 | 138.32 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1093783 | CDWG | 04/12/2018 | 266.31 | ABE | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1093784 | CENTURY LINK | 04/12/2018 | 148.62 | ABE | Communications |
| ÐÓ°ÉÂÛ̳ | 1093786 | CHARLES COLEMAN | 04/12/2018 | 1,283.76 | Unrestricted Funds | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1093787 | CHARLES COLEMAN | 04/12/2018 | 180.00 | Unrestricted Funds | Out Of State Travel |
| ÐÓ°ÉÂÛ̳ | 1093788 | COMPANSOL | 04/12/2018 | 2,136.20 | Talent Search | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1093789 | CONNECTRIA CORPORATION | 04/12/2018 | 1,184.00 | Unrestricted Funds | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1093789 | CONNECTRIA CORPORATION | 04/12/2018 | 1,776.00 | Unrestricted Funds | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1093790 | CYNTHIA ENTREKIN | 04/12/2018 | 144.29 | Unrestricted Funds | Postage |
| ÐÓ°ÉÂÛ̳ | 1093791 | DADE PAPER & BAG, LLC | 04/12/2018 | 1,023.43 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1093791 | DADE PAPER & BAG, LLC | 04/12/2018 | 902.93 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1093791 | DADE PAPER & BAG, LLC | 04/12/2018 | 1,194.10 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1093792 | DANA THOMAS | 04/12/2018 | 21.80 | Unrestricted Funds | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1093793 | DAVID BOWEN SPORTING GOOD | 04/12/2018 | 1,584.00 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1093793 | DAVID BOWEN SPORTING GOOD | 04/12/2018 | 2,200.00 | Restricted | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1093795 | FINANCE ACCOUNTING & ADMI | 04/12/2018 | 114.12 | Unrestricted Funds | Communications |
| ÐÓ°ÉÂÛ̳ | 1093795 | FINANCE ACCOUNTING & ADMI | 04/12/2018 | 659.43 | Unrestricted Funds | Communications |
| ÐÓ°ÉÂÛ̳ | 1093795 | FINANCE ACCOUNTING & ADMI | 04/12/2018 | 88.79 | Unrestricted Funds | Communications |
| ÐÓ°ÉÂÛ̳ | 1093795 | FINANCE ACCOUNTING & ADMI | 04/12/2018 | 107.09 | Unrestricted Funds | Communications |
| ÐÓ°ÉÂÛ̳ | 1093795 | FINANCE ACCOUNTING & ADMI | 04/12/2018 | 95.50 | Unrestricted Funds | Communications |
| ÐÓ°ÉÂÛ̳ | 1093796 | FINANCE ACCOUNTING & ADMI | 04/12/2018 | 652.52 | Unrestricted Funds | Communications |
| ÐÓ°ÉÂÛ̳ | 1093797 | FINANCE ACCOUNTING & ADMI | 04/12/2018 | 664.19 | Unrestricted Funds | Communications |
| ÐÓ°ÉÂÛ̳ | 1093798 | FINANCE ACCOUNTING & ADMI | 04/12/2018 | 656.95 | Unrestricted Funds | Communications |
| ÐÓ°ÉÂÛ̳ | 1093799 | FLEET SERVICES | 04/12/2018 | 1,640.97 | Unrestricted Funds | Gasoline and Oil - Motor Vehicle |
| ÐÓ°ÉÂÛ̳ | 1093799 | FLEET SERVICES | 04/12/2018 | 2,713.80 | Unrestricted Funds | Gasoline and Oil - Motor Vehicle |
| ÐÓ°ÉÂÛ̳ | 1093800 | FOLLETT | 04/12/2018 | 124.68 | Unrestricted Funds | Miscellaneous Expense |
| ÐÓ°ÉÂÛ̳ | 1093801 | GRACES FLOWERS INC | 04/12/2018 | 75.00 | | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1093802 | HAND ARENDALL HARRISON SA | 04/12/2018 | 28,053.97 | Restricted | Legal Services |
| ÐÓ°ÉÂÛ̳ | 1093807 | IDVILLE | 04/12/2018 | 239.85 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1093808 | INDUSTRIAL TOOLING AND SU | 04/12/2018 | 81.87 | Unrestricted Funds | Maintenance and Repair |
| ÐÓ°ÉÂÛ̳ | 1093809 | KATHLEEN THOMPSON | 04/12/2018 | 50.00 | Unrestricted Funds | |
| ÐÓ°ÉÂÛ̳ | 1093811 | LAKE MARTIN BUILDING SUPP | 04/12/2018 | 271.65 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1093812 | LAMAR ADVERTISING | 04/12/2018 | 725.00 | Unrestricted Funds | Advertising and Promotions |
| ÐÓ°ÉÂÛ̳ | 1093813 | LOCK & SECURITY | 04/12/2018 | 146.00 | Unrestricted Funds | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1093814 | MARBLE CITY MEDIA LLC | 04/12/2018 | 1,444.80 | Unrestricted Funds | Advertising and Promotions |
| ÐÓ°ÉÂÛ̳ | 1093815 | MOWREY ELEVATOR INC | 04/12/2018 | 100.00 | Unrestricted Funds | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1093816 | MSC | 04/12/2018 | 129.97 | Unrestricted Funds | Maintenance and Repair |
| ÐÓ°ÉÂÛ̳ | 1093816 | MSC | 04/12/2018 | 487.35 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1093816 | MSC | 04/12/2018 | 501.50 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1093816 | MSC | 04/12/2018 | 995.94 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1093816 | MSC | 04/12/2018 | 524.12 | Unrestricted Funds | Maintenance and Repair |
| ÐÓ°ÉÂÛ̳ | 1093816 | MSC | 04/12/2018 | 3,346.22 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1093817 | MUSICIAN'S FRIEND INC | 04/12/2018 | 106.99 | Unrestricted Funds | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1093818 | NAPA AUTO PARTS | 04/12/2018 | 211.92 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1093818 | NAPA AUTO PARTS | 04/12/2018 | 214.00 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1093820 | NEW READER'S PRESS | 04/12/2018 | 724.00 | ABE | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1093821 | OFFICE DEPOT | 04/12/2018 | 495.82 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1093821 | OFFICE DEPOT | 04/12/2018 | 108.56 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1093821 | OFFICE DEPOT | 04/12/2018 | 143.22 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1093821 | OFFICE DEPOT | 04/12/2018 | 116.80 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1093821 | OFFICE DEPOT | 04/12/2018 | 399.73 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1093821 | OFFICE DEPOT | 04/12/2018 | 16.93 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1093821 | OFFICE DEPOT | 04/12/2018 | 92.37 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1093821 | OFFICE DEPOT | 04/12/2018 | 64.87 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1093821 | OFFICE DEPOT | 04/12/2018 | 296.99 | Talent Search | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1093821 | OFFICE DEPOT | 04/12/2018 | 14.65 | Talent Search | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1093821 | OFFICE DEPOT | 04/12/2018 | 39.59 | Restricted | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1093821 | OFFICE DEPOT | 04/12/2018 | 560.78 | Studetn Support Services | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1093821 | OFFICE DEPOT | 04/12/2018 | 681.97 | Studetn Support Services | Culinary Consumables |
| ÐÓ°ÉÂÛ̳ | 1093822 | PEOPLES SERVICES, INC | 04/12/2018 | 440.00 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1093823 | SERVICE PRINTING AND SUPP | 04/12/2018 | 1,000.00 | Unrestricted Funds | Advertising and Promotions |
| ÐÓ°ÉÂÛ̳ | 1093823 | SERVICE PRINTING AND SUPP | 04/12/2018 | 200.00 | Upward Bound | Printing |
| ÐÓ°ÉÂÛ̳ | 1093824 | SHEET MUSIC PLUS LLC | 04/12/2018 | 48.89 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1093825 | SIGN SOURCE LLC | 04/12/2018 | 248.25 | Unrestricted Funds | Advertising and Promotions |
| ÐÓ°ÉÂÛ̳ | 1093826 | SOUTHERN LINC | 04/12/2018 | 205.59 | Unrestricted Funds | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1093827 | STRICKLAND PAPER CO | 04/12/2018 | 964.00 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1093828 | SYLACAUGA CITY SCHOOLS | 04/12/2018 | 198.64 | Talent Search | Orientation Expense |
| ÐÓ°ÉÂÛ̳ | 1093829 | SYLACAUGA HIGH SCHOOL | 04/12/2018 | 500.00 | Unrestricted Funds | Advertising and Promotions |
| ÐÓ°ÉÂÛ̳ | 1093830 | SYLACAUGA HIGH SCHOOL | 04/12/2018 | 300.00 | Unrestricted Funds | Advertising and Promotions |
| ÐÓ°ÉÂÛ̳ | 1093831 | TALLAPOOSA PUBLISHERS | 04/12/2018 | 1,500.00 | Unrestricted Funds | Advertising and Promotions |
| ÐÓ°ÉÂÛ̳ | 1093832 | THE HOME DEPOT | 04/12/2018 | 16.98 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1093832 | THE HOME DEPOT | 04/12/2018 | 410.61 | Unrestricted Funds | Maintenance and Repair |
| ÐÓ°ÉÂÛ̳ | 1093832 | THE HOME DEPOT | 04/12/2018 | 642.92 | Unrestricted Funds | Maintenance and Repair |
| ÐÓ°ÉÂÛ̳ | 1093833 | THOMAS AUTO PARTS INC | 04/12/2018 | 59.37 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1093834 | TINA SHAW | 04/12/2018 | 81.75 | Unrestricted Funds | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1093835 | US BANK EQUIP FINANCE | 04/12/2018 | 500.76 | Unrestricted Funds | Rent - Equipment |
| ÐÓ°ÉÂÛ̳ | 1093836 | VERIZON WIRELESS | 04/12/2018 | 40.01 | ABE | Communications |
| ÐÓ°ÉÂÛ̳ | 1093836 | VERIZON WIRELESS | 04/12/2018 | 80.02 | ABE | Communications |
| ÐÓ°ÉÂÛ̳ | 1093837 | WFEB AM 1340 | 04/12/2018 | 300.00 | Unrestricted Funds | Advertising and Promotions |
| ÐÓ°ÉÂÛ̳ | 1093838 | WILLOW POINT COUNTRY CLUB | 04/12/2018 | 425.00 | Restricted | Memberships |
| ÐÓ°ÉÂÛ̳ | 1093839 | XEROX CORP. | 04/12/2018 | 2,281.88 | Unrestricted Funds | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1093839 | XEROX CORP. | 04/12/2018 | 232.84 | Studetn Support Services | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1093839 | XEROX CORP. | 04/12/2018 | 234.68 | Studetn Support Services | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1093840 | CARRY DEATLEY | 04/12/2018 | 75.00 | Unrestricted Funds | |
| ÐÓ°ÉÂÛ̳ | 1093841 | CYNTHIA ENTREKIN | 04/12/2018 | 750.49 | Unrestricted Funds | Out Of State Travel |
| ÐÓ°ÉÂÛ̳ | 1093841 | CYNTHIA ENTREKIN | 04/12/2018 | 373.33 | Unrestricted Funds | |
| ÐÓ°ÉÂÛ̳ | 1093842 | CITY OF ALEXANDER CITY | 04/13/2018 | 31,269.40 | Unrestricted Funds | Electricity |
| ÐÓ°ÉÂÛ̳ | 1093842 | CITY OF ALEXANDER CITY | 04/13/2018 | 1,765.53 | Unrestricted Funds | Gas and Heating Fuel |
| ÐÓ°ÉÂÛ̳ | 1093842 | CITY OF ALEXANDER CITY | 04/13/2018 | 737.28 | Unrestricted Funds | Water and Sewer |
| ÐÓ°ÉÂÛ̳ | 1093843 | KAREN KELLEY INC | 04/17/2018 | 360.00 | | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1093861 | COFFEE CORNER | 04/23/2018 | 61.05 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1093862 | ABBRIANNA WARD | 04/26/2018 | 782.60 | Studetn Support Services | Scholarships |
| ÐÓ°ÉÂÛ̳ | 1093863 | ALVIN KING | 04/26/2018 | 240.00 | Unrestricted Funds | Other Professional Fees |
| ÐÓ°ÉÂÛ̳ | 1093864 | AMANDA HULL | 04/26/2018 | 782.60 | Studetn Support Services | Scholarships |
| ÐÓ°ÉÂÛ̳ | 1093865 | ANTHONY BRIGHT | 04/26/2018 | 170.00 | Unrestricted Funds | Other Professional Fees |
| ÐÓ°ÉÂÛ̳ | 1093865 | ANTHONY BRIGHT | 04/26/2018 | 170.00 | Unrestricted Funds | Other Professional Fees |
| ÐÓ°ÉÂÛ̳ | 1093866 | ARIEL BURGESS | 04/26/2018 | 782.60 | Studetn Support Services | Scholarships |
| ÐÓ°ÉÂÛ̳ | 1093867 | ARIEN VINES | 04/26/2018 | 782.60 | Studetn Support Services | Scholarships |
| ÐÓ°ÉÂÛ̳ | 1093868 | AS&A | 04/26/2018 | 300.00 | Upward Bound | Edu/Cultural Activities |
| ÐÓ°ÉÂÛ̳ | 1093868 | AS&A | 04/26/2018 | 263.25 | Upward Bound | Edu/Cultural Activities |
| ÐÓ°ÉÂÛ̳ | 1093869 | ASHLEY PARKER | 04/26/2018 | 782.60 | Studetn Support Services | Scholarships |
| ÐÓ°ÉÂÛ̳ | 1093870 | BRETT PRITCHARD | 04/26/2018 | 450.00 | | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1093871 | CALANDRA JACKSON | 04/26/2018 | 782.60 | Studetn Support Services | Scholarships |
| ÐÓ°ÉÂÛ̳ | 1093872 | CARRY DEATLEY | 04/26/2018 | 51.94 | Unrestricted Funds | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1093872 | CARRY DEATLEY | 04/26/2018 | 88.51 | Unrestricted Funds | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1093872 | CARRY DEATLEY | 04/26/2018 | 150.00 | Unrestricted Funds | |
| ÐÓ°ÉÂÛ̳ | 1093873 | CARY BURDETTE JR | 04/26/2018 | 240.00 | Unrestricted Funds | Other Professional Fees |
| ÐÓ°ÉÂÛ̳ | 1093874 | CHARLES SELLERS | 04/26/2018 | 782.60 | Studetn Support Services | Scholarships |
| ÐÓ°ÉÂÛ̳ | 1093875 | CHEYENNE REYNOLDS | 04/26/2018 | 782.60 | Studetn Support Services | Scholarships |
| ÐÓ°ÉÂÛ̳ | 1093876 | CHRISTOPHER E PIKE | 04/26/2018 | 240.00 | Unrestricted Funds | Other Professional Fees |
| ÐÓ°ÉÂÛ̳ | 1093877 | CIERRA CALHOUN | 04/26/2018 | 782.60 | Studetn Support Services | Scholarships |
| ÐÓ°ÉÂÛ̳ | 1093878 | COMMPRO INC | 04/26/2018 | 2,100.00 | Unrestricted Funds | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1093879 | CYNTHIA ENTREKIN | 04/26/2018 | 38.66 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1093879 | CYNTHIA ENTREKIN | 04/26/2018 | 14.70 | Unrestricted Funds | Postage |
| ÐÓ°ÉÂÛ̳ | 1093880 | DAVE JENNINGS | 04/26/2018 | 2,540.00 | Restricted | Out Of State Travel |
| ÐÓ°ÉÂÛ̳ | 1093880 | DAVE JENNINGS | 04/26/2018 | 2,261.03 | Restricted | |
| ÐÓ°ÉÂÛ̳ | 1093881 | DOROTHY TIPPINS | 04/26/2018 | 87.20 | Unrestricted Funds | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1093882 | DWIGHT BELYEU | 04/26/2018 | 375.00 | Restricted | |
| ÐÓ°ÉÂÛ̳ | 1093883 | ELIJAH MICKEY | 04/26/2018 | 782.60 | Studetn Support Services | Scholarships |
| ÐÓ°ÉÂÛ̳ | 1093884 | ERICA PATTERSON | 04/26/2018 | 782.60 | Studetn Support Services | Scholarships |
| ÐÓ°ÉÂÛ̳ | 1093885 | GARY HAYNES | 04/26/2018 | 240.00 | Unrestricted Funds | Other Professional Fees |
| ÐÓ°ÉÂÛ̳ | 1093886 | GREGORY SHIVERS | 04/26/2018 | 3,318.00 | Unrestricted Funds | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1093887 | HEATHER JONES | 04/26/2018 | 782.60 | Studetn Support Services | Scholarships |
| ÐÓ°ÉÂÛ̳ | 1093888 | HELEN NICHOLS | 04/26/2018 | 43.27 | ABE | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1093889 | IMANI HALE | 04/26/2018 | 782.60 | Studetn Support Services | Scholarships |
| ÐÓ°ÉÂÛ̳ | 1093890 | JAMIE CHAMPION | 04/26/2018 | 170.00 | Unrestricted Funds | Other Professional Fees |
| ÐÓ°ÉÂÛ̳ | 1093891 | JATASIA HARRELL | 04/26/2018 | 782.60 | Studetn Support Services | Scholarships |
| ÐÓ°ÉÂÛ̳ | 1093892 | JENNIFER GAULDEN | 04/26/2018 | 170.00 | Unrestricted Funds | Other Professional Fees |
| ÐÓ°ÉÂÛ̳ | 1093893 | JEVON MCKINNEY | 04/26/2018 | 782.60 | Studetn Support Services | Scholarships |
| ÐÓ°ÉÂÛ̳ | 1093894 | JIHEE EASON | 04/26/2018 | 782.60 | Studetn Support Services | Scholarships |
| ÐÓ°ÉÂÛ̳ | 1093895 | JOSEPH QUINN | 04/26/2018 | 170.00 | Unrestricted Funds | Other Professional Fees |
| ÐÓ°ÉÂÛ̳ | 1093896 | KATHERINE SCHLENKER | 04/26/2018 | 114.45 | Unrestricted Funds | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1093897 | KEN ALLEN | 04/26/2018 | 170.00 | Unrestricted Funds | Other Professional Fees |
| ÐÓ°ÉÂÛ̳ | 1093898 | KIM NORTON | 04/26/2018 | 4,070.00 | Unrestricted Funds | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1093899 | LARRY THOMAS | 04/26/2018 | 540.00 | Unrestricted Funds | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1093900 | MATAIS CALDWELL | 04/26/2018 | 782.60 | Studetn Support Services | Scholarships |
| ÐÓ°ÉÂÛ̳ | 1093901 | MIA TURNER | 04/26/2018 | 782.60 | Studetn Support Services | Scholarships |
| ÐÓ°ÉÂÛ̳ | 1093902 | NASHICA JOHNSON | 04/26/2018 | 782.60 | Studetn Support Services | Scholarships |
| ÐÓ°ÉÂÛ̳ | 1093903 | NELSON ROSA | 04/26/2018 | 170.00 | Unrestricted Funds | Other Professional Fees |
| ÐÓ°ÉÂÛ̳ | 1093904 | P H & J ARCHITECTS INC | 04/26/2018 | 20,385.42 | Restricted | Construction |
| ÐÓ°ÉÂÛ̳ | 1093905 | PHYLLIS KELLEY | 04/26/2018 | 134.07 | ABE | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1093906 | REBEKAH MARBURY | 04/26/2018 | 782.60 | Studetn Support Services | Scholarships |
| ÐÓ°ÉÂÛ̳ | 1093907 | REDWING BRAILLE | 04/26/2018 | 97.00 | Unrestricted Funds | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1093908 | RICHARD HENDERSON | 04/26/2018 | 170.00 | Unrestricted Funds | Other Professional Fees |
| ÐÓ°ÉÂÛ̳ | 1093909 | ROGER LEMON | 04/26/2018 | 170.00 | Unrestricted Funds | Other Professional Fees |
| ÐÓ°ÉÂÛ̳ | 1093910 | RUSSELL NAST | 04/26/2018 | 170.00 | Unrestricted Funds | Other Professional Fees |
| ÐÓ°ÉÂÛ̳ | 1093912 | SOUTH PLAINS COLLEGE | 04/26/2018 | 180.00 | Restricted | Out Of State Travel |
| ÐÓ°ÉÂÛ̳ | 1093912 | SOUTH PLAINS COLLEGE | 04/26/2018 | 900.00 | Restricted | |
| ÐÓ°ÉÂÛ̳ | 1093912 | SOUTH PLAINS COLLEGE | 04/26/2018 | 240.00 | Restricted | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1093913 | STEPHANIE MCGREOR | 04/26/2018 | 782.60 | Studetn Support Services | Scholarships |
| ÐÓ°ÉÂÛ̳ | 1093914 | SUSAN BURROW | 04/26/2018 | 932.73 | Unrestricted Funds | Out Of State Travel |
| ÐÓ°ÉÂÛ̳ | 1093914 | SUSAN BURROW | 04/26/2018 | 322.64 | Unrestricted Funds | |
| ÐÓ°ÉÂÛ̳ | 1093915 | TAYLOR LINDSEY | 04/26/2018 | 782.60 | Studetn Support Services | Scholarships |
| ÐÓ°ÉÂÛ̳ | 1093916 | W. MARLON REYNOLDS | 04/26/2018 | 170.00 | Unrestricted Funds | Other Professional Fees |
| ÐÓ°ÉÂÛ̳ | 1093917 | WILLIAM CULBERSON | 04/26/2018 | 782.60 | Studetn Support Services | Scholarships |
| ÐÓ°ÉÂÛ̳ | 1093918 | ANDREA TINKER | 04/27/2018 | 80.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1093919 | ARIANA JACKSON | 04/27/2018 | 80.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1093920 | AYANNA SWAIN | 04/27/2018 | 80.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1093921 | CHLOE PHILLIPS | 04/27/2018 | 40.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1093922 | COLAN USREY | 04/27/2018 | 80.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1093923 | DEASIA COOK | 04/27/2018 | 80.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1093924 | DEBORAH RICHARDSON | 04/27/2018 | 80.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1093925 | DE'SHALA KEITH | 04/27/2018 | 80.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1093926 | DESTINY JONES | 04/27/2018 | 80.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1093927 | DIMIMA GARRETT | 04/27/2018 | 80.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1093928 | D'QUAVIOUS SEARS | 04/27/2018 | 80.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1093929 | INDIA SIMS | 04/27/2018 | 80.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1093930 | J'KOBY BROWN | 04/27/2018 | 80.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1093931 | JAMYA CHATMAN | 04/27/2018 | 80.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1093932 | JOHNATHAN CARTER | 04/27/2018 | 80.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1093933 | JORDAN FOSTER | 04/27/2018 | 80.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1093934 | JU'KEYA ROBINSON | 04/27/2018 | 40.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1093935 | JUSTIN MCKINNEY | 04/27/2018 | 40.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1093936 | KAMRYN VINCENT | 04/27/2018 | 80.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1093937 | KEVONTAE SHAMBURGER | 04/27/2018 | 80.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1093938 | LA'KENYA SWAIN | 04/27/2018 | 80.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1093939 | LAMAR DUNCAN | 04/27/2018 | 80.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1093940 | LATERRIKA DATCHER | 04/27/2018 | 80.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1093941 | MAKYA PATTERSON | 04/27/2018 | 80.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1093942 | MALLIYAH WALLACE | 04/27/2018 | 80.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1093943 | MARDREKIS HARVEY | 04/27/2018 | 80.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1093944 | MARQUESE DUNCAN | 04/27/2018 | 80.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1093945 | MOESHA BROWN | 04/27/2018 | 120.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1093946 | MYKIA KEITH | 04/27/2018 | 80.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1093947 | RICKEY WYCKOFF | 04/27/2018 | 80.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1093948 | SANAA VINCENT | 04/27/2018 | 120.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1093949 | SEMAJE GODFREY | 04/27/2018 | 80.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1093950 | SHANIQUE GRAYSON | 04/27/2018 | 80.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1093951 | SUENAJA MOON | 04/27/2018 | 80.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1093952 | TIARA HILL | 04/27/2018 | 80.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1093953 | TREASURE RICHARDSON | 04/27/2018 | 80.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1093954 | YANEISE COTTONHAM | 04/27/2018 | 80.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1093955 | CARRY DEATLEY | 05/02/2018 | 49.05 | Unrestricted Funds | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1093956 | CHARLES COLEMAN | 05/02/2018 | 2,286.54 | Unrestricted Funds | Out Of State Travel |
| ÐÓ°ÉÂÛ̳ | 1093957 | CHILDERSBURG CWC | 05/02/2018 | 1,080.00 | Unrestricted Funds | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1093958 | LARRY THOMAS | 05/02/2018 | 540.00 | Unrestricted Funds | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1093959 | SAFE | 05/02/2018 | 4,381.96 | Restricted | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1093959 | SAFE | 05/02/2018 | 4,132.95 | Restricted | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1093959 | SAFE | 05/02/2018 | 4,424.41 | Restricted | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1093959 | SAFE | 05/02/2018 | 4,102.92 | Restricted | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1093959 | SAFE | 05/02/2018 | 5,225.09 | Restricted | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1093959 | SAFE | 05/02/2018 | 3,163.54 | Restricted | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1093991 | ALEX CITY GLASS | 05/03/2018 | 346.68 | Unrestricted Funds | Maintenance and Repair |
| ÐÓ°ÉÂÛ̳ | 1093992 | AMY JORDAN | 05/03/2018 | 24.41 | ABE | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1093993 | AZTEC SOFTWARE | 05/03/2018 | 9,450.00 | ABE | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1093996 | CAPITAL TRACTOR INC | 05/03/2018 | 3,591.20 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1093997 | CAROLINA BIOLOGICAL SUPPL | 05/03/2018 | 2,191.61 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1093997 | CAROLINA BIOLOGICAL SUPPL | 05/03/2018 | 1,509.14 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1093998 | CDWG | 05/03/2018 | 408.31 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1093998 | CDWG | 05/03/2018 | 356.99 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1093998 | CDWG | 05/03/2018 | 415.78 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1093998 | CDWG | 05/03/2018 | 140.67 | ABE | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1093999 | CHARLES COLEMAN | 05/03/2018 | 174.84 | Unrestricted Funds | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1094000 | CHILDERSBURG CWC | 05/03/2018 | 1,050.00 | Unrestricted Funds | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1094001 | CHILDERSBURG PRIMARY CARE | 05/03/2018 | 164.00 | ABE | Other Professional Fees |
| ÐÓ°ÉÂÛ̳ | 1094002 | CHLOE BURNS | 05/03/2018 | 40.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1094003 | CHRIS SMITH | 05/03/2018 | 240.00 | Unrestricted Funds | Other Professional Fees |
| ÐÓ°ÉÂÛ̳ | 1094004 | CONN EQUIPMENT | 05/03/2018 | 2,575.00 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1094005 | DAKOTA NICHOLS | 05/03/2018 | 54.37 | Unrestricted Funds | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1094006 | DANA THOMAS | 05/03/2018 | 21.80 | Unrestricted Funds | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1094006 | DANA THOMAS | 05/03/2018 | 21.80 | Unrestricted Funds | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1094006 | DANA THOMAS | 05/03/2018 | 21.80 | Unrestricted Funds | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1094007 | DANNY FINLAYSON | 05/03/2018 | 170.00 | Unrestricted Funds | Other Professional Fees |
| ÐÓ°ÉÂÛ̳ | 1094008 | DAVE JENNINGS | 05/03/2018 | 225.00 | Restricted | |
| ÐÓ°ÉÂÛ̳ | 1094009 | DAVID BOWEN SPORTING GOOD | 05/03/2018 | 4,465.25 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1094010 | DEREK WILKINS | 05/03/2018 | 170.00 | Unrestricted Funds | Other Professional Fees |
| ÐÓ°ÉÂÛ̳ | 1094012 | GLENDA BLAND | 05/03/2018 | 38.15 | Unrestricted Funds | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1094013 | GREATER WACO SPORTS COMMI | 05/03/2018 | 220.00 | Unrestricted Funds | Out Of State Travel |
| ÐÓ°ÉÂÛ̳ | 1094013 | GREATER WACO SPORTS COMMI | 05/03/2018 | 240.00 | Unrestricted Funds | |
| ÐÓ°ÉÂÛ̳ | 1094014 | HESTER HAMBY | 05/03/2018 | 24.53 | Unrestricted Funds | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1094014 | HESTER HAMBY | 05/03/2018 | 38.48 | Unrestricted Funds | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1094015 | HILL MFG COMPANY INC | 05/03/2018 | 350.00 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1094016 | JAMIE CHAMPION | 05/03/2018 | 170.00 | Unrestricted Funds | Other Professional Fees |
| ÐÓ°ÉÂÛ̳ | 1094017 | JEFFREY EUGENE MADARIS | 05/03/2018 | 200.00 | Unrestricted Funds | Other Professional Fees |
| ÐÓ°ÉÂÛ̳ | 1094018 | KAREN HAYES | 05/03/2018 | 68.67 | Unrestricted Funds | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1094019 | KATHLEEN THOMPSON | 05/03/2018 | 74.98 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1094019 | KATHLEEN THOMPSON | 05/03/2018 | 50.00 | Unrestricted Funds | |
| ÐÓ°ÉÂÛ̳ | 1094020 | KGS STEEL | 05/03/2018 | 3,627.61 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1094020 | KGS STEEL | 05/03/2018 | 2,803.39 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1094020 | KGS STEEL | 05/03/2018 | 3,566.80 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1094020 | KGS STEEL | 05/03/2018 | 4,612.18 | Restricted | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1094021 | LELAS SMITH | 05/03/2018 | 22.89 | Unrestricted Funds | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1094021 | LELAS SMITH | 05/03/2018 | 22.89 | Unrestricted Funds | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1094021 | LELAS SMITH | 05/03/2018 | 15.26 | Unrestricted Funds | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1094022 | MELODY WILSON BORDEN | 05/03/2018 | 87.20 | Unrestricted Funds | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1094023 | NANCY ADAMS | 05/03/2018 | 54.50 | Unrestricted Funds | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1094024 | NELSON ROSA | 05/03/2018 | 170.00 | Unrestricted Funds | Other Professional Fees |
| ÐÓ°ÉÂÛ̳ | 1094025 | OFFICE DEPOT | 05/03/2018 | 31.23 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1094026 | PATTERSON TRUCK PARTS | 05/03/2018 | 472.46 | Unrestricted Funds | Maintenance and Repair |
| ÐÓ°ÉÂÛ̳ | 1094026 | PATTERSON TRUCK PARTS | 05/03/2018 | 1,122.70 | Unrestricted Funds | Maintenance and Repair |
| ÐÓ°ÉÂÛ̳ | 1094027 | PHYLLIS KELLEY | 05/03/2018 | 262.42 | ABE | Out Of State Travel |
| ÐÓ°ÉÂÛ̳ | 1094027 | PHYLLIS KELLEY | 05/03/2018 | 148.24 | Restricted | |
| ÐÓ°ÉÂÛ̳ | 1094027 | PHYLLIS KELLEY | 05/03/2018 | 647.77 | Restricted | |
| ÐÓ°ÉÂÛ̳ | 1094028 | PITNEY BOWES INC | 05/03/2018 | 3,000.00 | Unrestricted Funds | Postage |
| ÐÓ°ÉÂÛ̳ | 1094029 | PONDER EQUIPMENT | 05/03/2018 | 1,725.00 | Unrestricted Funds | Maintenance and Repair |
| ÐÓ°ÉÂÛ̳ | 1094030 | PROFESSIONAL SCREEN PRINT | 05/03/2018 | 317.00 | | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1094031 | RAYMOND CRAWFORD | 05/03/2018 | 240.00 | Unrestricted Funds | Other Professional Fees |
| ÐÓ°ÉÂÛ̳ | 1094032 | SHELIA BROWN | 05/03/2018 | 2,000.00 | Unrestricted Funds | Rent - Facilities |
| ÐÓ°ÉÂÛ̳ | 1094033 | SHERRI TAYLOR | 05/03/2018 | 60.93 | Unrestricted Funds | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1094033 | SHERRI TAYLOR | 05/03/2018 | 58.32 | Unrestricted Funds | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1094033 | SHERRI TAYLOR | 05/03/2018 | 150.00 | Unrestricted Funds | |
| ÐÓ°ÉÂÛ̳ | 1094034 | SILKY TONE MUSIC | 05/03/2018 | 200.00 | Unrestricted Funds | Miscellaneous Expense |
| ÐÓ°ÉÂÛ̳ | 1094035 | SPACE WALK OF ALEXANDER C | 05/03/2018 | 225.00 | Unrestricted Funds | Miscellaneous Expense |
| ÐÓ°ÉÂÛ̳ | 1094036 | STANFA EQUIPMENT SALES | 05/03/2018 | 366.58 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1094037 | STRICKLAND PAPER CO | 05/03/2018 | 79.20 | ABE | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1094038 | SUSAN BURROW | 05/03/2018 | 150.00 | Unrestricted Funds | |
| ÐÓ°ÉÂÛ̳ | 1094039 | SYLACAUGA GLASS COMPANY | 05/03/2018 | 130.00 | Unrestricted Funds | Maintenance and Repair |
| ÐÓ°ÉÂÛ̳ | 1094040 | THOMAS AUTO PARTS INC | 05/03/2018 | 456.68 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1094041 | THYSSENKRUPP ELEVATOR COM | 05/03/2018 | 1,885.72 | Unrestricted Funds | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1094041 | THYSSENKRUPP ELEVATOR COM | 05/03/2018 | 1,885.72 | Unrestricted Funds | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1094042 | TNT OUTFITTERS LLC | 05/03/2018 | 3,400.00 | Restricted | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1094043 | TYLER M DAFFRON | 05/03/2018 | 170.00 | Unrestricted Funds | Other Professional Fees |
| ÐÓ°ÉÂÛ̳ | 1094044 | ULINE INC | 05/03/2018 | 149.34 | Restricted | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1094045 | VANSANDT HARDWARE | 05/03/2018 | 227.49 | Unrestricted Funds | Maintenance and Repair |
| ÐÓ°ÉÂÛ̳ | 1094045 | VANSANDT HARDWARE | 05/03/2018 | 453.48 | Unrestricted Funds | Maintenance and Repair |
| ÐÓ°ÉÂÛ̳ | 1094046 | WITTICHEN SUPPLY | 05/03/2018 | 147.77 | Unrestricted Funds | Maintenance and Repair |
| ÐÓ°ÉÂÛ̳ | 1094046 | WITTICHEN SUPPLY | 05/03/2018 | 997.76 | Unrestricted Funds | Maintenance and Repair |
| ÐÓ°ÉÂÛ̳ | 1094047 | 1300 WTLS AND 106.5 | 05/03/2018 | 632.50 | Unrestricted Funds | Advertising and Promotions |
| ÐÓ°ÉÂÛ̳ | 1094065 | ACT INC | 05/03/2018 | 688.00 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1094066 | ALABAMA POWER | 05/03/2018 | 8,808.37 | Unrestricted Funds | Electricity |
| ÐÓ°ÉÂÛ̳ | 1094067 | ALABAMA POWER | 05/03/2018 | 3,907.13 | Unrestricted Funds | Electricity |
| ÐÓ°ÉÂÛ̳ | 1094068 | ALABAMA POWER | 05/03/2018 | 1,330.62 | Unrestricted Funds | Electricity |
| ÐÓ°ÉÂÛ̳ | 1094069 | ALABAMA POWER | 05/03/2018 | 181.56 | ABE | Electricity |
| ÐÓ°ÉÂÛ̳ | 1094070 | ALABAMA POWER | 05/03/2018 | 199.14 | ABE | Electricity |
| ÐÓ°ÉÂÛ̳ | 1094071 | ARCHER PORTA POTTY LLC | 05/03/2018 | 200.00 | Unrestricted Funds | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1094072 | AT&T | 05/03/2018 | 88.77 | Unrestricted Funds | Communications |
| ÐÓ°ÉÂÛ̳ | 1094073 | AT&T | 05/03/2018 | 132.54 | ABE | Communications |
| ÐÓ°ÉÂÛ̳ | 1094074 | AT&T | 05/03/2018 | 72.48 | ABE | Communications |
| ÐÓ°ÉÂÛ̳ | 1094075 | AT&T | 05/03/2018 | 2,105.37 | Unrestricted Funds | Communications |
| ÐÓ°ÉÂÛ̳ | 1094076 | AT&T U-VERSE | 05/03/2018 | 128.98 | ABE | Communications |
| ÐÓ°ÉÂÛ̳ | 1094077 | AT&T U-VERSE | 05/03/2018 | 91.65 | ABE | Communications |
| ÐÓ°ÉÂÛ̳ | 1094078 | CENTURY LINK | 05/03/2018 | 166.68 | ABE | Communications |
| ÐÓ°ÉÂÛ̳ | 1094079 | CENTURY LINK | 05/03/2018 | 120.00 | Unrestricted Funds | Communications |
| ÐÓ°ÉÂÛ̳ | 1094080 | CHARTER COMMUNICATIONS | 05/03/2018 | 298.68 | Unrestricted Funds | Communications |
| ÐÓ°ÉÂÛ̳ | 1094081 | CHARTER COMMUNICATIONS | 05/03/2018 | 1,433.66 | Unrestricted Funds | Communications |
| ÐÓ°ÉÂÛ̳ | 1094082 | CHARTER COMMUNICATIONS | 05/03/2018 | 142.43 | Unrestricted Funds | Communications |
| ÐÓ°ÉÂÛ̳ | 1094083 | CHARTER COMMUNICATIONS | 05/03/2018 | 2,633.66 | Unrestricted Funds | Communications |
| ÐÓ°ÉÂÛ̳ | 1094084 | CHARTER COMMUNICATIONS | 05/03/2018 | 1,515.18 | Unrestricted Funds | Communications |
| ÐÓ°ÉÂÛ̳ | 1094085 | CITY OF COLUMBIANA | 05/03/2018 | 53.41 | ABE | Water and Sewer |
| ÐÓ°ÉÂÛ̳ | 1094086 | CITY OF LINCOLN | 05/03/2018 | 53.57 | ABE | Water and Sewer |
| ÐÓ°ÉÂÛ̳ | 1094087 | EYELINE GOLF | 05/03/2018 | 162.18 | Restricted | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1094088 | FAYETTEVILLE WATER | 05/03/2018 | 230.98 | Unrestricted Funds | Water and Sewer |
| ÐÓ°ÉÂÛ̳ | 1094089 | HYATT CENTRIC NEW ORLEANS | 05/03/2018 | 663.12 | Talent Search | Out Of State Travel |
| ÐÓ°ÉÂÛ̳ | 1094090 | HYATT CENTRIC NEW ORLEANS | 05/03/2018 | 663.12 | Talent Search | Out Of State Travel |
| ÐÓ°ÉÂÛ̳ | 1094091 | INSTRUCTIONAL OFFICERS AS | 05/03/2018 | 100.00 | Unrestricted Funds | |
| ÐÓ°ÉÂÛ̳ | 1094092 | KHEAA | 05/03/2018 | 550.00 | Unrestricted Funds | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1094093 | MORROW WATER TECHNOLOGIES | 05/03/2018 | 760.93 | Unrestricted Funds | Maintenance and Repair |
| ÐÓ°ÉÂÛ̳ | 1094094 | SOUTHERN LINC | 05/03/2018 | 205.59 | Unrestricted Funds | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1094095 | TALLADEGA INTERNATIONAL | 05/03/2018 | 584.18 | Unrestricted Funds | Maintenance and Repair |
| ÐÓ°ÉÂÛ̳ | 1094096 | VERIZON WIRELESS | 05/03/2018 | 151.98 | Unrestricted Funds | Communications |
| ÐÓ°ÉÂÛ̳ | 1094097 | WAL MART | 05/03/2018 | 19.77 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1094097 | WAL MART | 05/03/2018 | 92.64 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1094098 | WALMART - AC | 05/03/2018 | 430.69 | Unrestricted Funds | Miscellaneous Expense |
| ÐÓ°ÉÂÛ̳ | 1094098 | WALMART - AC | 05/03/2018 | 11.91 | Unrestricted Funds | Miscellaneous Expense |
| ÐÓ°ÉÂÛ̳ | 1094099 | CITY OF TALLADEGA | 05/03/2018 | 188.68 | Unrestricted Funds | Water and Sewer |
| ÐÓ°ÉÂÛ̳ | 1094100 | CHILDERSBURG WATER WORKS | 05/03/2018 | 2,730.35 | Unrestricted Funds | Gas and Heating Fuel |
| ÐÓ°ÉÂÛ̳ | 1094100 | CHILDERSBURG WATER WORKS | 05/03/2018 | 397.96 | Unrestricted Funds | Water and Sewer |
| ÐÓ°ÉÂÛ̳ | 1094106 | AIDB | 05/10/2018 | 121.80 | Unrestricted Funds | Accreditation Expense |
| ÐÓ°ÉÂÛ̳ | 1094106 | AIDB | 05/10/2018 | 29.01 | ABE | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1094107 | AIRGAS USA LLC | 05/10/2018 | 365.00 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1094108 | ALABAMA DEPT OF LABOR | 05/10/2018 | 150.00 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1094110 | ALABAMA INSTITUTE FOR DEA | 05/10/2018 | 382.18 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1094111 | ALEX CITY WORK RELEASE | 05/10/2018 | 2,175.00 | Unrestricted Funds | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1094112 | ALL IN ONE POSTER CO INC | 05/10/2018 | 89.30 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1094114 | AUBURN UNIVERSITY | 05/10/2018 | 1,875.00 | Restricted | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1094115 | BLUMEN | 05/10/2018 | 1,590.00 | Studetn Support Services | Memberships |
| ÐÓ°ÉÂÛ̳ | 1094116 | BRETT PRITCHARD | 05/10/2018 | 428.83 | | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1094117 | CAMELOT BUS CHARTERS | 05/10/2018 | 950.00 | Unrestricted Funds | |
| ÐÓ°ÉÂÛ̳ | 1094117 | CAMELOT BUS CHARTERS | 05/10/2018 | 950.00 | Unrestricted Funds | |
| ÐÓ°ÉÂÛ̳ | 1094117 | CAMELOT BUS CHARTERS | 05/10/2018 | 950.00 | Unrestricted Funds | |
| ÐÓ°ÉÂÛ̳ | 1094117 | CAMELOT BUS CHARTERS | 05/10/2018 | 950.00 | Unrestricted Funds | |
| ÐÓ°ÉÂÛ̳ | 1094117 | CAMELOT BUS CHARTERS | 05/10/2018 | 950.00 | Talent Search | Orientation Expense |
| ÐÓ°ÉÂÛ̳ | 1094117 | CAMELOT BUS CHARTERS | 05/10/2018 | 1,131.90 | Talent Search | Orientation Expense |
| ÐÓ°ÉÂÛ̳ | 1094117 | CAMELOT BUS CHARTERS | 05/10/2018 | 1,155.00 | Talent Search | Orientation Expense |
| ÐÓ°ÉÂÛ̳ | 1094117 | CAMELOT BUS CHARTERS | 05/10/2018 | 1,039.50 | Talent Search | Orientation Expense |
| ÐÓ°ÉÂÛ̳ | 1094117 | CAMELOT BUS CHARTERS | 05/10/2018 | 1,116.50 | Talent Search | Orientation Expense |
| ÐÓ°ÉÂÛ̳ | 1094117 | CAMELOT BUS CHARTERS | 05/10/2018 | 950.00 | Studetn Support Services | Orientation Expense |
| ÐÓ°ÉÂÛ̳ | 1094117 | CAMELOT BUS CHARTERS | 05/10/2018 | 950.00 | Studetn Support Services | Orientation Expense |
| ÐÓ°ÉÂÛ̳ | 1094118 | CAPITAL TRACTOR INC | 05/10/2018 | 60.00 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1094119 | CAROLINA BIOLOGICAL SUPPL | 05/10/2018 | 210.00 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1094120 | CAROLINA IMAGING | 05/10/2018 | 56.93 | ABE | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1094123 | CHRIS SMITH | 05/10/2018 | 240.00 | Unrestricted Funds | Other Professional Fees |
| ÐÓ°ÉÂÛ̳ | 1094124 | CITY OF ST GEORGE | 05/10/2018 | 285.00 | Unrestricted Funds | Out Of State Travel |
| ÐÓ°ÉÂÛ̳ | 1094125 | COLLEGIATE DELI | 05/10/2018 | 352.50 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1094125 | COLLEGIATE DELI | 05/10/2018 | 222.00 | Restricted | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1094126 | CONNECTRIA CORPORATION | 05/10/2018 | 1,776.00 | Unrestricted Funds | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1094126 | CONNECTRIA CORPORATION | 05/10/2018 | 1,184.00 | Unrestricted Funds | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1094127 | DADE PAPER & BAG, LLC | 05/10/2018 | 755.47 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1094128 | DANA THOMAS | 05/10/2018 | 24.53 | Unrestricted Funds | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1094129 | DEMCO | 05/10/2018 | 410.16 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1094130 | DOMINOS PIZZA - AC | 05/10/2018 | 31.96 | | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1094130 | DOMINOS PIZZA - AC | 05/10/2018 | 31.96 | | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1094131 | DOROTHY TIPPINS | 05/10/2018 | 109.00 | Unrestricted Funds | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1094131 | DOROTHY TIPPINS | 05/10/2018 | 87.20 | Unrestricted Funds | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1094132 | EARLYNE'S FLOWERS INC | 05/10/2018 | 75.00 | | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1094134 | FOLLETT | 05/10/2018 | 1,378.30 | Upward Bound | Scholarships |
| ÐÓ°ÉÂÛ̳ | 1094135 | GLENDA BLAND | 05/10/2018 | 38.15 | Unrestricted Funds | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1094135 | GLENDA BLAND | 05/10/2018 | 38.15 | Unrestricted Funds | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1094135 | GLENDA BLAND | 05/10/2018 | 49.05 | Unrestricted Funds | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1094136 | H.W.WILSON COMPANY | 05/10/2018 | 3,051.50 | Unrestricted Funds | Books |
| ÐÓ°ÉÂÛ̳ | 1094137 | INGRAM STATE TECH COLLEGE | 05/10/2018 | 9,352.20 | Unrestricted Funds | Maintenance and Repair |
| ÐÓ°ÉÂÛ̳ | 1094137 | INGRAM STATE TECH COLLEGE | 05/10/2018 | 715.45 | Unrestricted Funds | |
| ÐÓ°ÉÂÛ̳ | 1094137 | INGRAM STATE TECH COLLEGE | 05/10/2018 | 383.68 | Unrestricted Funds | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1094137 | INGRAM STATE TECH COLLEGE | 05/10/2018 | 1,200.00 | Unrestricted Funds | |
| ÐÓ°ÉÂÛ̳ | 1094138 | JOHNSTONE SUPPLY, INC | 05/10/2018 | 105.75 | Unrestricted Funds | Maintenance and Repair |
| ÐÓ°ÉÂÛ̳ | 1094139 | JOSEPH QUINN | 05/10/2018 | 170.00 | Unrestricted Funds | Other Professional Fees |
| ÐÓ°ÉÂÛ̳ | 1094140 | KATHLEEN SIGLER | 05/10/2018 | 1,134.03 | Unrestricted Funds | Other Professional Fees |
| ÐÓ°ÉÂÛ̳ | 1094141 | KGS STEEL | 05/10/2018 | 2,184.68 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1094142 | KNOX PEST CONTROL | 05/10/2018 | 260.00 | Unrestricted Funds | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1094143 | LAKE MARTIN BUILDING SUPP | 05/10/2018 | 420.00 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1094143 | LAKE MARTIN BUILDING SUPP | 05/10/2018 | 409.13 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1094144 | LAMAR ADVERTISING | 05/10/2018 | 725.00 | Unrestricted Funds | Advertising and Promotions |
| ÐÓ°ÉÂÛ̳ | 1094144 | LAMAR ADVERTISING | 05/10/2018 | 2,700.00 | ABE | Advertising and Promotions |
| ÐÓ°ÉÂÛ̳ | 1094145 | LEE MARKETING LLC | 05/10/2018 | 887.00 | Restricted | Advertising and Promotions |
| ÐÓ°ÉÂÛ̳ | 1094145 | LEE MARKETING LLC | 05/10/2018 | 709.25 | Restricted | Advertising and Promotions |
| ÐÓ°ÉÂÛ̳ | 1094146 | LILA'S ENGRAVING | 05/10/2018 | 80.00 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1094146 | LILA'S ENGRAVING | 05/10/2018 | 143.00 | Restricted | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1094146 | LILA'S ENGRAVING | 05/10/2018 | 160.00 | | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1094146 | LILA'S ENGRAVING | 05/10/2018 | 329.50 | | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1094147 | MAGNOLIA'S | 05/10/2018 | 136.00 | | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1094147 | MAGNOLIA'S | 05/10/2018 | 60.00 | | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1094148 | MARCO PROMOTIONAL PRODUCT | 05/10/2018 | 243.08 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1094149 | MAYER ELECTRIC | 05/10/2018 | 446.00 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1094150 | MCRAE & COMPANY | 05/10/2018 | 300.00 | Upward Bound | |
| ÐÓ°ÉÂÛ̳ | 1094151 | MEDIEVAL TIMES | 05/10/2018 | 629.74 | Talent Search | Orientation Expense |
| ÐÓ°ÉÂÛ̳ | 1094152 | MIGHTY GREEN LAWN CARE | 05/10/2018 | 154.00 | Unrestricted Funds | Maintenance and Repair |
| ÐÓ°ÉÂÛ̳ | 1094153 | MOSSY MUELLER | 05/10/2018 | 236.82 | Unrestricted Funds | Scholarships |
| ÐÓ°ÉÂÛ̳ | 1094154 | MSC | 05/10/2018 | 86.76 | Unrestricted Funds | Maintenance and Repair |
| ÐÓ°ÉÂÛ̳ | 1094154 | MSC | 05/10/2018 | 135.45 | Unrestricted Funds | Maintenance and Repair |
| ÐÓ°ÉÂÛ̳ | 1094154 | MSC | 05/10/2018 | 28.14 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1094154 | MSC | 05/10/2018 | 530.51 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1094154 | MSC | 05/10/2018 | 767.09 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1094154 | MSC | 05/10/2018 | 389.40 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1094154 | MSC | 05/10/2018 | 147.00 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1094154 | MSC | 05/10/2018 | 445.85 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1094154 | MSC | 05/10/2018 | 31.08 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1094154 | MSC | 05/10/2018 | 254.90 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1094154 | MSC | 05/10/2018 | 1,634.79 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1094154 | MSC | 05/10/2018 | 1,274.20 | Restricted | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1094154 | MSC | 05/10/2018 | 2,599.00 | Restricted | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1094155 | NAPA AUTO PARTS | 05/10/2018 | 499.60 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1094156 | NASFAA | 05/10/2018 | 1,945.00 | Unrestricted Funds | Memberships |
| ÐÓ°ÉÂÛ̳ | 1094157 | NATIONAL TECH HONOR SOCI | 05/10/2018 | 10.00 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1094157 | NATIONAL TECH HONOR SOCI | 05/10/2018 | 160.00 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1094158 | OFFICE DEPOT | 05/10/2018 | 55.17 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1094158 | OFFICE DEPOT | 05/10/2018 | 599.89 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1094158 | OFFICE DEPOT | 05/10/2018 | 191.84 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1094158 | OFFICE DEPOT | 05/10/2018 | 190.53 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1094158 | OFFICE DEPOT | 05/10/2018 | 36.17 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1094158 | OFFICE DEPOT | 05/10/2018 | 376.08 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1094158 | OFFICE DEPOT | 05/10/2018 | 43.77 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1094158 | OFFICE DEPOT | 05/10/2018 | 160.42 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1094158 | OFFICE DEPOT | 05/10/2018 | 109.01 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1094158 | OFFICE DEPOT | 05/10/2018 | 179.24 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1094158 | OFFICE DEPOT | 05/10/2018 | 170.93 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1094158 | OFFICE DEPOT | 05/10/2018 | 139.10 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1094158 | OFFICE DEPOT | 05/10/2018 | 263.10 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1094158 | OFFICE DEPOT | 05/10/2018 | 213.31 | ABE | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1094158 | OFFICE DEPOT | 05/10/2018 | 159.67 | ABE | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1094158 | OFFICE DEPOT | 05/10/2018 | 281.60 | Talent Search | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1094158 | OFFICE DEPOT | 05/10/2018 | 91.05 | Upward Bound | Culinary Consumables |
| ÐÓ°ÉÂÛ̳ | 1094158 | OFFICE DEPOT | 05/10/2018 | 58.32 | Upward Bound | Culinary Consumables |
| ÐÓ°ÉÂÛ̳ | 1094159 | PAPERCLIP COMMUNICATIONS | 05/10/2018 | 389.00 | Unrestricted Funds | Subscriptions |
| ÐÓ°ÉÂÛ̳ | 1094161 | PROSOURCE SPECIALTIES LLC | 05/10/2018 | 3,661.00 | Upward Bound | Culinary Consumables |
| ÐÓ°ÉÂÛ̳ | 1094162 | RUSSELL DO IT CENTER | 05/10/2018 | 113.82 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1094163 | SACSCOC | 05/10/2018 | 1,025.00 | Unrestricted Funds | |
| ÐÓ°ÉÂÛ̳ | 1094165 | SACSCOC | 05/10/2018 | 1,000.00 | Unrestricted Funds | |
| ÐÓ°ÉÂÛ̳ | 1094166 | SCOTT WYNN | 05/10/2018 | 170.00 | Unrestricted Funds | Other Professional Fees |
| ÐÓ°ÉÂÛ̳ | 1094167 | SERVICE PRINTING AND SUPP | 05/10/2018 | 125.00 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1094167 | SERVICE PRINTING AND SUPP | 05/10/2018 | 2,185.00 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1094167 | SERVICE PRINTING AND SUPP | 05/10/2018 | 50.00 | Restricted | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1094168 | SHELBY COUNTY REPORTER | 05/10/2018 | 375.00 | ABE | Advertising and Promotions |
| ÐÓ°ÉÂÛ̳ | 1094168 | SHELBY COUNTY REPORTER | 05/10/2018 | 500.00 | ABE | Advertising and Promotions |
| ÐÓ°ÉÂÛ̳ | 1094169 | SOUTHERN PIPE AND SUPPLY | 05/10/2018 | 624.81 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1094171 | SUN MOUNTAIN SPORTS INC | 05/10/2018 | 387.98 | Restricted | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1094172 | SUSAN BURROW | 05/10/2018 | 2,657.14 | Unrestricted Funds | Out Of State Travel |
| ÐÓ°ÉÂÛ̳ | 1094172 | SUSAN BURROW | 05/10/2018 | 403.96 | Unrestricted Funds | |
| ÐÓ°ÉÂÛ̳ | 1094173 | TALLADEGA DAILY HOME | 05/10/2018 | 1,018.00 | Unrestricted Funds | Advertising and Promotions |
| ÐÓ°ÉÂÛ̳ | 1094174 | TALLADEGA INTERNATIONAL | 05/10/2018 | 3,342.63 | Unrestricted Funds | Maintenance and Repair |
| ÐÓ°ÉÂÛ̳ | 1094175 | TINA SHAW | 05/10/2018 | 292.12 | Unrestricted Funds | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1094175 | TINA SHAW | 05/10/2018 | 225.00 | Unrestricted Funds | |
| ÐÓ°ÉÂÛ̳ | 1094176 | VERIFIED CREDENTIALS INC | 05/10/2018 | 121.80 | Unrestricted Funds | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1094177 | W. MARLON REYNOLDS | 05/10/2018 | 240.00 | Unrestricted Funds | Other Professional Fees |
| ÐÓ°ÉÂÛ̳ | 1094179 | AIRGAS USA LLC | 05/11/2018 | 228.00 | Unrestricted Funds | Rent - Equipment |
| ÐÓ°ÉÂÛ̳ | 1094179 | AIRGAS USA LLC | 05/11/2018 | 515.40 | Unrestricted Funds | Rent - Equipment |
| ÐÓ°ÉÂÛ̳ | 1094179 | AIRGAS USA LLC | 05/11/2018 | 72.00 | Unrestricted Funds | Rent - Equipment |
| ÐÓ°ÉÂÛ̳ | 1094179 | AIRGAS USA LLC | 05/11/2018 | 516.58 | Unrestricted Funds | Rent - Equipment |
| ÐÓ°ÉÂÛ̳ | 1094179 | AIRGAS USA LLC | 05/11/2018 | 72.00 | Unrestricted Funds | Rent - Equipment |
| ÐÓ°ÉÂÛ̳ | 1094179 | AIRGAS USA LLC | 05/11/2018 | 513.04 | Unrestricted Funds | Rent - Equipment |
| ÐÓ°ÉÂÛ̳ | 1094179 | AIRGAS USA LLC | 05/11/2018 | 72.00 | Unrestricted Funds | Rent - Equipment |
| ÐÓ°ÉÂÛ̳ | 1094179 | AIRGAS USA LLC | 05/11/2018 | 1,339.60 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1094179 | AIRGAS USA LLC | 05/11/2018 | 4,457.40 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1094180 | BERNEY OFFICE SOLUTIONS M | 05/11/2018 | 21.35 | Unrestricted Funds | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1094180 | BERNEY OFFICE SOLUTIONS M | 05/11/2018 | 71.70 | Unrestricted Funds | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1094180 | BERNEY OFFICE SOLUTIONS M | 05/11/2018 | 236.29 | Unrestricted Funds | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1094180 | BERNEY OFFICE SOLUTIONS M | 05/11/2018 | 153.33 | Unrestricted Funds | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1094181 | BERNEY OFFICE SOLUTIONS M | 05/11/2018 | 41.89 | ABE | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1094182 | BERNEY OFFICE SOLUTIONS M | 05/11/2018 | 248.27 | Studetn Support Services | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1094183 | BERNEY OFFICE SOLUTIONS M | 05/11/2018 | 203.06 | Unrestricted Funds | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1094183 | BERNEY OFFICE SOLUTIONS M | 05/11/2018 | 192.77 | ABE | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1094184 | BERNEY OFFICE SOLUTIONS M | 05/11/2018 | 198.74 | Talent Search | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1094185 | BERNEY OFFICE SOLUTIONS M | 05/11/2018 | 52.92 | ABE | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1094186 | BERNEY OFFICE SOLUTIONS M | 05/11/2018 | 6,108.86 | Unrestricted Funds | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1094186 | BERNEY OFFICE SOLUTIONS M | 05/11/2018 | 190.00 | ABE | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1094186 | BERNEY OFFICE SOLUTIONS M | 05/11/2018 | 309.50 | Studetn Support Services | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1094187 | BERNEY OFFICE SOLUTIONS M | 05/11/2018 | 6,108.86 | Unrestricted Funds | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1094187 | BERNEY OFFICE SOLUTIONS M | 05/11/2018 | 190.00 | ABE | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1094187 | BERNEY OFFICE SOLUTIONS M | 05/11/2018 | 309.50 | Studetn Support Services | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1094188 | BERNEY OFFICE SOLUTIONS M | 05/11/2018 | 6,108.86 | Unrestricted Funds | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1094188 | BERNEY OFFICE SOLUTIONS M | 05/11/2018 | 190.00 | ABE | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1094188 | BERNEY OFFICE SOLUTIONS M | 05/11/2018 | 309.50 | Studetn Support Services | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1094189 | HAND ARENDALL HARRISON SA | 05/11/2018 | 546.00 | Unrestricted Funds | Legal Services |
| ÐÓ°ÉÂÛ̳ | 1094190 | PH&J ARCHITECTS INC | 05/11/2018 | 260.92 | Unrestricted Funds | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1094190 | PH&J ARCHITECTS INC | 05/11/2018 | 1,334.08 | Unrestricted Funds | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1094191 | RUSSELL MEDICAL | 05/11/2018 | 530.00 | Unrestricted Funds | Other Professional Fees |
| ÐÓ°ÉÂÛ̳ | 1094192 | SYLACAUGA CHAMBER OF COMM | 05/11/2018 | 280.00 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1094193 | THOMAS AUTO PARTS INC | 05/11/2018 | 330.18 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1094194 | XEROX CORP. | 05/11/2018 | 2,306.58 | Unrestricted Funds | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1094195 | XEROX CORP. | 05/11/2018 | 473.45 | Studetn Support Services | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1094196 | ACT INC | 05/15/2018 | 531.00 | ABE | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1094196 | ACT INC | 05/15/2018 | 567.00 | ABE | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1094197 | ACUA | 05/15/2018 | 510.00 | Unrestricted Funds | Other Professional Fees |
| ÐÓ°ÉÂÛ̳ | 1094198 | ADVANCED DISPOSAL | 05/15/2018 | 780.64 | Unrestricted Funds | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1094198 | ADVANCED DISPOSAL | 05/15/2018 | 863.06 | Unrestricted Funds | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1094199 | AIDB | 05/15/2018 | 32.60 | ABE | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1094200 | ALABAMA POWER | 05/15/2018 | 248.17 | Unrestricted Funds | Electricity |
| ÐÓ°ÉÂÛ̳ | 1094200 | ALABAMA POWER | 05/15/2018 | 921.88 | Unrestricted Funds | Electricity |
| ÐÓ°ÉÂÛ̳ | 1094200 | ALABAMA POWER | 05/15/2018 | 97.12 | ABE | Electricity |
| ÐÓ°ÉÂÛ̳ | 1094201 | ALABAMA SUPERCOMPUTER AUT | 05/15/2018 | 2,135.40 | Unrestricted Funds | Accreditation Expense |
| ÐÓ°ÉÂÛ̳ | 1094201 | ALABAMA SUPERCOMPUTER AUT | 05/15/2018 | 1,423.60 | Unrestricted Funds | Accreditation Expense |
| ÐÓ°ÉÂÛ̳ | 1094202 | AMY JORDAN | 05/15/2018 | 38.15 | ABE | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1094203 | ASSOC BUILDERS CONTRACTOR | 05/15/2018 | 198.00 | Unrestricted Funds | |
| ÐÓ°ÉÂÛ̳ | 1094204 | AT&T | 05/15/2018 | 44.15 | Unrestricted Funds | Communications |
| ÐÓ°ÉÂÛ̳ | 1094204 | AT&T | 05/15/2018 | 146.39 | Unrestricted Funds | Communications |
| ÐÓ°ÉÂÛ̳ | 1094205 | AT&T LD | 05/15/2018 | 313.52 | Unrestricted Funds | Communications |
| ÐÓ°ÉÂÛ̳ | 1094206 | BRENDA HENDERSON | 05/15/2018 | 68.67 | ABE | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1094207 | CAMELOT BUS CHARTERS | 05/15/2018 | 950.00 | Unrestricted Funds | |
| ÐÓ°ÉÂÛ̳ | 1094208 | CAROLINA BIOLOGICAL SUPPL | 05/15/2018 | 174.60 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1094209 | CENTRAL PAPER COMPANY | 05/15/2018 | 440.63 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1094210 | CENTURY LINK | 05/15/2018 | 128.16 | ABE | Communications |
| ÐÓ°ÉÂÛ̳ | 1094212 | CHRISTINA COLLINS | 05/15/2018 | 79.90 | Studetn Support Services | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1094213 | CITY OF ALEXANDER CITY | 05/15/2018 | 27,504.71 | Unrestricted Funds | Electricity |
| ÐÓ°ÉÂÛ̳ | 1094213 | CITY OF ALEXANDER CITY | 05/15/2018 | 2,200.90 | Unrestricted Funds | Gas and Heating Fuel |
| ÐÓ°ÉÂÛ̳ | 1094213 | CITY OF ALEXANDER CITY | 05/15/2018 | 844.94 | Unrestricted Funds | Water and Sewer |
| ÐÓ°ÉÂÛ̳ | 1094214 | CITY OF CALERA | 05/15/2018 | 65.56 | ABE | Gas and Heating Fuel |
| ÐÓ°ÉÂÛ̳ | 1094214 | CITY OF CALERA | 05/15/2018 | 57.85 | ABE | Water and Sewer |
| ÐÓ°ÉÂÛ̳ | 1094214 | CITY OF CALERA | 05/15/2018 | 250.00 | ABE | Rent - Equipment |
| ÐÓ°ÉÂÛ̳ | 1094215 | CONNECTIONS HOUSING | 05/15/2018 | 628.73 | Unrestricted Funds | Out Of State Travel |
| ÐÓ°ÉÂÛ̳ | 1094217 | CVCC | 05/15/2018 | 327.39 | Unrestricted Funds | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1094217 | CVCC | 05/15/2018 | 11.25 | Unrestricted Funds | In State Travel |
| ÐÓ°ÉÂÛ̳ | 1094217 | CVCC | 05/15/2018 | 1,950.00 | Unrestricted Funds | |
| ÐÓ°ÉÂÛ̳ | 1094218 | DAKOTA NICHOLS | 05/15/2018 | 38.15 | Unrestricted Funds | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1094218 | DAKOTA NICHOLS | 05/15/2018 | 7.85 | Unrestricted Funds | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1094218 | DAKOTA NICHOLS | 05/15/2018 | 12.43 | Unrestricted Funds | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1094219 | DANA THOMAS | 05/15/2018 | 76.30 | Unrestricted Funds | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1094220 | DANIAL RICE | 05/15/2018 | 362.97 | Unrestricted Funds | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1094221 | ENGINEERED COOLING SERVIC | 05/15/2018 | 1,125.00 | Unrestricted Funds | Maintenance and Repair |
| ÐÓ°ÉÂÛ̳ | 1094221 | ENGINEERED COOLING SERVIC | 05/15/2018 | 9,283.08 | Unrestricted Funds | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1094221 | ENGINEERED COOLING SERVIC | 05/15/2018 | 9,283.08 | Unrestricted Funds | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1094222 | FINANCE ACCOUNTING & ADMI | 05/15/2018 | 122.10 | Unrestricted Funds | Communications |
| ÐÓ°ÉÂÛ̳ | 1094222 | FINANCE ACCOUNTING & ADMI | 05/15/2018 | 667.88 | Unrestricted Funds | Communications |
| ÐÓ°ÉÂÛ̳ | 1094223 | FLEET SERVICES | 05/15/2018 | 1,250.18 | Unrestricted Funds | Gasoline and Oil - Motor Vehicle |
| ÐÓ°ÉÂÛ̳ | 1094223 | FLEET SERVICES | 05/15/2018 | 2,948.13 | Unrestricted Funds | Gasoline and Oil - Motor Vehicle |
| ÐÓ°ÉÂÛ̳ | 1094225 | GRACES FLOWERS INC | 05/15/2018 | 150.00 | | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1094226 | HELEN NICHOLS | 05/15/2018 | 68.60 | ABE | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1094227 | JOHN MERRILL | 05/15/2018 | 679.84 | Unrestricted Funds | Out Of State Travel |
| ÐÓ°ÉÂÛ̳ | 1094227 | JOHN MERRILL | 05/15/2018 | 155.00 | Unrestricted Funds | |
| ÐÓ°ÉÂÛ̳ | 1094228 | JOHNSTONE SUPPLY, INC | 05/15/2018 | 102.98 | Unrestricted Funds | Maintenance and Repair |
| ÐÓ°ÉÂÛ̳ | 1094229 | KATRINA WATSON | 05/15/2018 | 9.70 | ABE | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1094230 | KHEAA | 05/15/2018 | 550.00 | Unrestricted Funds | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1094231 | MANDY YARBROUGH | 05/15/2018 | 150.00 | Unrestricted Funds | |
| ÐÓ°ÉÂÛ̳ | 1094232 | MARIBETH FARR | 05/15/2018 | 150.00 | Unrestricted Funds | |
| ÐÓ°ÉÂÛ̳ | 1094233 | MELENIE BOLTON | 05/15/2018 | 38.15 | Unrestricted Funds | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1094234 | MOWREY ELEVATOR INC | 05/15/2018 | 100.00 | Unrestricted Funds | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1094235 | NANCY SELF | 05/15/2018 | 52.21 | ABE | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1094236 | OFFICE DEPOT | 05/15/2018 | 305.84 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1094237 | PETTY CASH ÐÓ°ÉÂÛ̳ | 05/15/2018 | 3.85 | Unrestricted Funds | Postage |
| ÐÓ°ÉÂÛ̳ | 1094238 | PRICARE PA | 05/15/2018 | 260.00 | ABE | Other Professional Fees |
| ÐÓ°ÉÂÛ̳ | 1094239 | SACSCOC | 05/15/2018 | 6,687.00 | Unrestricted Funds | Memberships |
| ÐÓ°ÉÂÛ̳ | 1094240 | SACSCOC | 05/15/2018 | 1,000.00 | Unrestricted Funds | |
| ÐÓ°ÉÂÛ̳ | 1094241 | SACSCOC | 05/15/2018 | 1,000.00 | Unrestricted Funds | |
| ÐÓ°ÉÂÛ̳ | 1094242 | SCOTTY CARR | 05/15/2018 | 48.29 | Unrestricted Funds | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1094243 | SHEET MUSIC PLUS LLC | 05/15/2018 | 374.79 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1094244 | SHERRI TAYLOR | 05/15/2018 | 394.14 | Unrestricted Funds | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1094244 | SHERRI TAYLOR | 05/15/2018 | 150.00 | Unrestricted Funds | |
| ÐÓ°ÉÂÛ̳ | 1094246 | TERESA HARTSFIELD | 05/15/2018 | 142.57 | Talent Search | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1094247 | THE HOME DEPOT | 05/15/2018 | 12.94 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1094247 | THE HOME DEPOT | 05/15/2018 | 57.84 | Unrestricted Funds | Maintenance and Repair |
| ÐÓ°ÉÂÛ̳ | 1094247 | THE HOME DEPOT | 05/15/2018 | 104.93 | Unrestricted Funds | Maintenance and Repair |
| ÐÓ°ÉÂÛ̳ | 1094248 | TYLER GRAY | 05/15/2018 | 38.15 | Unrestricted Funds | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1094248 | TYLER GRAY | 05/15/2018 | 42.29 | Unrestricted Funds | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1094249 | US BANK EQUIP FINANCE | 05/15/2018 | 500.76 | Unrestricted Funds | Rent - Equipment |
| ÐÓ°ÉÂÛ̳ | 1094250 | VERIZON WIRELESS | 05/15/2018 | 40.01 | ABE | Communications |
| ÐÓ°ÉÂÛ̳ | 1094250 | VERIZON WIRELESS | 05/15/2018 | 80.02 | ABE | Communications |
| ÐÓ°ÉÂÛ̳ | 1094251 | WFEB AM 1340 | 05/15/2018 | 300.00 | Unrestricted Funds | Advertising and Promotions |
| ÐÓ°ÉÂÛ̳ | 1094252 | WILLAM A WATTS | 05/15/2018 | 215.82 | ABE | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1094252 | WILLAM A WATTS | 05/15/2018 | 150.00 | Restricted | |
| ÐÓ°ÉÂÛ̳ | 1094253 | WILLIAMS & FUDGE INC | 05/15/2018 | 926.63 | Unrestricted Funds | Debt Collection Expense |
| ÐÓ°ÉÂÛ̳ | 1094254 | WILLOW POINT COUNTRY CLUB | 05/15/2018 | 425.00 | Restricted | Memberships |
| ÐÓ°ÉÂÛ̳ | 1094255 | ADVANCED DISPOSAL | 05/15/2018 | 1,499.07 | Unrestricted Funds | Water and Sewer |
| ÐÓ°ÉÂÛ̳ | 1094256 | ANITA MAHAFFEY | 05/15/2018 | 599.08 | Talent Search | Out Of State Travel |
| ÐÓ°ÉÂÛ̳ | 1094257 | KEONN NETTLES | 05/15/2018 | 667.53 | Talent Search | Out Of State Travel |
| ÐÓ°ÉÂÛ̳ | 1094257 | KEONN NETTLES | 05/15/2018 | 252.88 | Upward Bound | |
| ÐÓ°ÉÂÛ̳ | 1094258 | KEONN NETTLES | 05/15/2018 | 183.69 | Talent Search | Out Of State Travel |
| ÐÓ°ÉÂÛ̳ | 1094258 | KEONN NETTLES | 05/15/2018 | 402.21 | Upward Bound | |
| ÐÓ°ÉÂÛ̳ | 1094259 | PRECIOUS SMITH | 05/15/2018 | 628.06 | Talent Search | Out Of State Travel |
| ÐÓ°ÉÂÛ̳ | 1094260 | TERESA HARTSFIELD | 05/15/2018 | 642.34 | Talent Search | Out Of State Travel |
| ÐÓ°ÉÂÛ̳ | 1094260 | TERESA HARTSFIELD | 05/15/2018 | 272.50 | Upward Bound | |
| ÐÓ°ÉÂÛ̳ | 1094262 | ALEXANDRIA FOY | 05/21/2018 | 40.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1094263 | ANDREA TINKER | 05/21/2018 | 40.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1094264 | ANIYAH ODEN | 05/21/2018 | 80.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1094265 | ARIANA JACKSON | 05/21/2018 | 40.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1094266 | AYANNA SWAIN | 05/21/2018 | 40.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1094267 | CHLOE BURNS | 05/21/2018 | 40.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1094268 | CHLOE PHILLIPS | 05/21/2018 | 40.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1094269 | COLAN USREY | 05/21/2018 | 40.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1094270 | DEASIA COOK | 05/21/2018 | 40.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1094271 | DEBORAH RICHARDSON | 05/21/2018 | 40.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1094272 | DE'SHALA KEITH | 05/21/2018 | 40.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1094273 | DESTINY JONES | 05/21/2018 | 40.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1094274 | DIMIMA GARRETT | 05/21/2018 | 40.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1094275 | D'QUAVIOUS SEARS | 05/21/2018 | 40.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1094276 | INDIA SIMS | 05/21/2018 | 40.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1094277 | J'KOBY BROWN | 05/21/2018 | 40.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1094278 | JAMYA CHATMAN | 05/21/2018 | 40.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1094279 | JU'KEYA ROBINSON | 05/21/2018 | 40.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1094280 | JUSTIN MCKINNEY | 05/21/2018 | 40.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1094281 | JUWAN GRAYSON | 05/21/2018 | 40.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1094282 | KAMRYN VINCENT | 05/21/2018 | 40.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1094283 | KATHERINE HEADEN | 05/21/2018 | 40.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1094284 | KEVONTAE SHAMBURGER | 05/21/2018 | 40.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1094285 | LA'KENYA SWAIN | 05/21/2018 | 40.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1094286 | LAMAR DUNCAN | 05/21/2018 | 40.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1094287 | LATERRIKA DATCHER | 05/21/2018 | 40.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1094288 | LYRICAL WILLIAMS | 05/21/2018 | 40.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1094289 | MAKIA POWERS | 05/21/2018 | 40.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1094290 | MAKYA PATTERSON | 05/21/2018 | 40.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1094291 | MARDREKIS HARVEY | 05/21/2018 | 40.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1094292 | MARQUESE DUNCAN | 05/21/2018 | 40.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1094293 | MAYA GARRETT | 05/21/2018 | 40.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1094294 | MOESHA BROWN | 05/21/2018 | 40.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1094295 | MYKIA KEITH | 05/21/2018 | 40.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1094296 | SAMARIA GARRETT | 05/21/2018 | 40.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1094297 | SANAA VINCENT | 05/21/2018 | 40.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1094298 | SEMAJE GODFREY | 05/21/2018 | 40.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1094299 | SHANIQUE GRAYSON | 05/21/2018 | 40.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1094300 | SUENAJA MOON | 05/21/2018 | 40.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1094301 | TIARA HILL | 05/21/2018 | 40.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1094302 | TREASURE RICHARDSON | 05/21/2018 | 40.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1094303 | WILLIAM FOY | 05/21/2018 | 40.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1094304 | Y'TERIA COWLIN | 05/21/2018 | 40.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1094306 | ALABAMA DEANS/STUDENT AFF | 05/23/2018 | 175.00 | Unrestricted Funds | State Funded Professional Development |
| ÐÓ°ÉÂÛ̳ | 1094307 | ALABAMA POWER | 05/23/2018 | 92.18 | Unrestricted Funds | Electricity |
| ÐÓ°ÉÂÛ̳ | 1094308 | ALABAMA POWER | 05/23/2018 | 144.39 | ABE | Electricity |
| ÐÓ°ÉÂÛ̳ | 1094309 | ALABAMA POWER | 05/23/2018 | 167.10 | ABE | Electricity |
| ÐÓ°ÉÂÛ̳ | 1094310 | AS&A | 05/23/2018 | 612.50 | Upward Bound | Edu/Cultural Activities |
| ÐÓ°ÉÂÛ̳ | 1094311 | ASSOC FOR INSTIT RESEARCH | 05/23/2018 | 70.00 | Unrestricted Funds | Memberships |
| ÐÓ°ÉÂÛ̳ | 1094311 | ASSOC FOR INSTIT RESEARCH | 05/23/2018 | 530.00 | Unrestricted Funds | |
| ÐÓ°ÉÂÛ̳ | 1094312 | AT&T | 05/23/2018 | 88.31 | Unrestricted Funds | Communications |
| ÐÓ°ÉÂÛ̳ | 1094313 | AT&T LD | 05/23/2018 | 298.11 | Unrestricted Funds | Communications |
| ÐÓ°ÉÂÛ̳ | 1094314 | BERNEY OFFICE SOLUTIONS M | 05/23/2018 | 5.23 | Unrestricted Funds | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1094314 | BERNEY OFFICE SOLUTIONS M | 05/23/2018 | 6,108.86 | Unrestricted Funds | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1094314 | BERNEY OFFICE SOLUTIONS M | 05/23/2018 | 190.00 | ABE | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1094314 | BERNEY OFFICE SOLUTIONS M | 05/23/2018 | 309.50 | Studetn Support Services | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1094315 | BLACK BOX NETWORK SERVICE | 05/23/2018 | 558.25 | Unrestricted Funds | Communications |
| ÐÓ°ÉÂÛ̳ | 1094316 | BRANDY MITCHELL | 05/23/2018 | 285.91 | Unrestricted Funds | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1094317 | CHARLES COLEMAN | 05/23/2018 | 481.34 | Unrestricted Funds | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1094317 | CHARLES COLEMAN | 05/23/2018 | 1,179.58 | ABE | Out Of State Travel |
| ÐÓ°ÉÂÛ̳ | 1094317 | CHARLES COLEMAN | 05/23/2018 | 990.69 | Restricted | |
| ÐÓ°ÉÂÛ̳ | 1094319 | CHARTER COMMUNICATIONS | 05/23/2018 | 1,515.18 | Unrestricted Funds | Communications |
| ÐÓ°ÉÂÛ̳ | 1094320 | CIVIL CONTRACTORS LLC | 05/23/2018 | 10,500.00 | Unrestricted Funds | Maintenance and Repair |
| ÐÓ°ÉÂÛ̳ | 1094321 | COMMPRO INC | 05/23/2018 | 2,420.00 | Unrestricted Funds | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1094322 | DAKOTA NICHOLS | 05/23/2018 | 10.25 | Unrestricted Funds | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1094323 | DANA THOMAS | 05/23/2018 | 21.80 | Unrestricted Funds | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1094324 | DISPLAYS 2GO | 05/23/2018 | 71.01 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1094325 | ENGINEERED COOLING SERVIC | 05/23/2018 | 1,125.00 | Unrestricted Funds | Maintenance and Repair |
| ÐÓ°ÉÂÛ̳ | 1094325 | ENGINEERED COOLING SERVIC | 05/23/2018 | 9,283.08 | Unrestricted Funds | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1094326 | FOLLETT | 05/23/2018 | 131.00 | Studetn Support Services | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1094327 | GARY ARRINGTON | 05/23/2018 | 31.61 | Unrestricted Funds | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1094327 | GARY ARRINGTON | 05/23/2018 | 50.00 | Unrestricted Funds | |
| ÐÓ°ÉÂÛ̳ | 1094328 | GLENDA BLAND | 05/23/2018 | 53.30 | Unrestricted Funds | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1094329 | GRAYBAR ELECTRIC | 05/23/2018 | 1,128.78 | Unrestricted Funds | Maintenance and Repair |
| ÐÓ°ÉÂÛ̳ | 1094329 | GRAYBAR ELECTRIC | 05/23/2018 | 653.36 | Unrestricted Funds | Maintenance and Repair |
| ÐÓ°ÉÂÛ̳ | 1094330 | HAND ARENDALL HARRISON SA | 05/23/2018 | 292.50 | Unrestricted Funds | Legal Services |
| ÐÓ°ÉÂÛ̳ | 1094331 | HOUGHTON MIFFLIN | 05/23/2018 | 1,517.19 | ABE | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1094332 | KAREN HAYES | 05/23/2018 | 87.75 | Unrestricted Funds | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1094333 | KGS STEEL | 05/23/2018 | 4,869.54 | Restricted | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1094334 | MELODY WILSON BORDEN | 05/23/2018 | 109.00 | Unrestricted Funds | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1094335 | MINGLEDORFFS INC | 05/23/2018 | 199.45 | Unrestricted Funds | Maintenance and Repair |
| ÐÓ°ÉÂÛ̳ | 1094336 | MSC | 05/23/2018 | 785.66 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1094337 | OFFICE DEPOT | 05/23/2018 | 147.24 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1094337 | OFFICE DEPOT | 05/23/2018 | 279.73 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1094337 | OFFICE DEPOT | 05/23/2018 | 47.03 | Talent Search | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1094338 | OFFICE DEPOT | 05/23/2018 | 200.81 | ABE | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1094339 | OFFICE DEPOT | 05/23/2018 | 19.02 | Talent Search | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1094340 | PAPERCLIP COMMUNICATIONS | 05/23/2018 | 208.00 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1094342 | PHILLIPS CORPORATION / JE | 05/23/2018 | 249.98 | Unrestricted Funds | Maintenance and Repair |
| ÐÓ°ÉÂÛ̳ | 1094343 | PITNEY BOWES LEASE | 05/23/2018 | 549.48 | Unrestricted Funds | Postage |
| ÐÓ°ÉÂÛ̳ | 1094344 | PITNEY BOWES LEASE | 05/23/2018 | 474.90 | Unrestricted Funds | Postage |
| ÐÓ°ÉÂÛ̳ | 1094345 | REDWING BRAILLE | 05/23/2018 | 280.00 | Unrestricted Funds | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1094345 | REDWING BRAILLE | 05/23/2018 | 10.00 | Unrestricted Funds | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1094346 | SATTERFIELD INC | 05/23/2018 | 148.50 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1094346 | SATTERFIELD INC | 05/23/2018 | 190.67 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1094347 | SERVICE PRINTING AND SUPP | 05/23/2018 | 790.00 | Unrestricted Funds | Accreditation Expense |
| ÐÓ°ÉÂÛ̳ | 1094348 | STEVE LEWIS | 05/23/2018 | 225.00 | Unrestricted Funds | |
| ÐÓ°ÉÂÛ̳ | 1094349 | TERESA HARTSFIELD | 05/23/2018 | 233.42 | Talent Search | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1094350 | THE COLLEGE BOARD | 05/23/2018 | 5,550.00 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1094351 | THE RESOURCE CENTER | 05/23/2018 | 300.00 | Restricted | |
| ÐÓ°ÉÂÛ̳ | 1094352 | TINA SHAW | 05/23/2018 | 190.75 | Unrestricted Funds | |
| ÐÓ°ÉÂÛ̳ | 1094353 | TRINA HALL | 05/23/2018 | 52.07 | Studetn Support Services | Out Of State Travel |
| ÐÓ°ÉÂÛ̳ | 1094353 | TRINA HALL | 05/23/2018 | 272.50 | Studetn Support Services | |
| ÐÓ°ÉÂÛ̳ | 1094354 | VERIZON WIRELESS | 05/23/2018 | 156.98 | Unrestricted Funds | Communications |
| ÐÓ°ÉÂÛ̳ | 1094355 | WAL MART | 05/23/2018 | 120.52 | Unrestricted Funds | Miscellaneous Expense |
| ÐÓ°ÉÂÛ̳ | 1094355 | WAL MART | 05/23/2018 | 12.90 | | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1094355 | WAL MART | 05/23/2018 | 282.12 | | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1094356 | WALMART - AC | 05/23/2018 | 498.62 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1094356 | WALMART - AC | 05/23/2018 | 59.64 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1094356 | WALMART - AC | 05/23/2018 | 225.31 | Unrestricted Funds | Miscellaneous Expense |
| ÐÓ°ÉÂÛ̳ | 1094356 | WALMART - AC | 05/23/2018 | 34.80 | Unrestricted Funds | Miscellaneous Expense |
| ÐÓ°ÉÂÛ̳ | 1094356 | WALMART - AC | 05/23/2018 | 189.11 | Unrestricted Funds | Miscellaneous Expense |
| ÐÓ°ÉÂÛ̳ | 1094356 | WALMART - AC | 05/23/2018 | 47.76 | Unrestricted Funds | Miscellaneous Expense |
| ÐÓ°ÉÂÛ̳ | 1094356 | WALMART - AC | 05/23/2018 | 33.06 | Unrestricted Funds | Miscellaneous Expense |
| ÐÓ°ÉÂÛ̳ | 1094357 | WALMART - AC | 05/23/2018 | 163.64 | No Child Left Behind | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1094358 | CHILDERSBURG WATER WORKS | 05/23/2018 | 1,020.91 | Unrestricted Funds | Gas and Heating Fuel |
| ÐÓ°ÉÂÛ̳ | 1094358 | CHILDERSBURG WATER WORKS | 05/23/2018 | 893.52 | Unrestricted Funds | Water and Sewer |
| ÐÓ°ÉÂÛ̳ | 1094359 | WITTICHEN SUPPLY | 05/23/2018 | 3,370.20 | Unrestricted Funds | Maintenance and Repair |
| ÐÓ°ÉÂÛ̳ | 1094360 | XEROX CORP. | 05/23/2018 | 2,146.41 | Unrestricted Funds | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1094361 | XEROX CORP. | 05/23/2018 | 498.62 | Studetn Support Services | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1094362 | XEROX CORP. | 05/23/2018 | 464.79 | Talent Search | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1094363 | CHARTER COMMUNICATIONS | 05/24/2018 | 2,633.66 | Unrestricted Funds | Communications |
| ÐÓ°ÉÂÛ̳ | 1094364 | CHARTER COMMUNICATIONS | 05/24/2018 | 142.43 | Unrestricted Funds | Communications |
| ÐÓ°ÉÂÛ̳ | 1094365 | AIRGAS USA LLC | 05/30/2018 | 350.00 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1094366 | ALABAMA DEPT OF LABOR | 05/30/2018 | 75.00 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1094367 | ALACRAO | 05/30/2018 | 200.00 | Unrestricted Funds | |
| ÐÓ°ÉÂÛ̳ | 1094368 | ALVIN KING | 05/30/2018 | 240.00 | Unrestricted Funds | Other Professional Fees |
| ÐÓ°ÉÂÛ̳ | 1094369 | AS&A | 05/30/2018 | 425.00 | Upward Bound | Edu/Cultural Activities |
| ÐÓ°ÉÂÛ̳ | 1094370 | ASSOC FOR INSTIT RESEARCH | 05/30/2018 | 800.00 | Unrestricted Funds | |
| ÐÓ°ÉÂÛ̳ | 1094371 | AT&T U-VERSE | 05/30/2018 | 128.98 | ABE | Communications |
| ÐÓ°ÉÂÛ̳ | 1094372 | BERNEY OFFICE SOLUTIONS M | 05/30/2018 | 54.20 | Talent Search | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1094373 | BLACK BOX NETWORK SERVICE | 05/30/2018 | 2,771.84 | Unrestricted Funds | Communications |
| ÐÓ°ÉÂÛ̳ | 1094373 | BLACK BOX NETWORK SERVICE | 05/30/2018 | 1,305.53 | Unrestricted Funds | Communications |
| ÐÓ°ÉÂÛ̳ | 1094373 | BLACK BOX NETWORK SERVICE | 05/30/2018 | 852.56 | Unrestricted Funds | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1094374 | BRETT PRITCHARD | 05/30/2018 | 1,500.00 | | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1094375 | BURDIS WILLIAMS | 05/30/2018 | 240.00 | Unrestricted Funds | Other Professional Fees |
| ÐÓ°ÉÂÛ̳ | 1094376 | BURLINGTON ENGLISH INC | 05/30/2018 | 2,400.00 | ABE | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1094377 | CARRY DEATLEY | 05/30/2018 | 175.05 | Unrestricted Funds | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1094378 | CDWG | 05/30/2018 | 199.68 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1094378 | CDWG | 05/30/2018 | 7,500.00 | ABE | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1094379 | CENTRAL PAPER COMPANY | 05/30/2018 | 60.40 | ABE | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1094380 | CENTURY LINK | 05/30/2018 | 145.99 | ABE | Communications |
| ÐÓ°ÉÂÛ̳ | 1094381 | CHARTER COMMUNICATIONS | 05/30/2018 | 1,433.66 | Unrestricted Funds | Communications |
| ÐÓ°ÉÂÛ̳ | 1094382 | CHARTER COMMUNICATIONS | 05/30/2018 | 149.68 | Unrestricted Funds | Communications |
| ÐÓ°ÉÂÛ̳ | 1094383 | DAVID BOWEN SPORTING GOOD | 05/30/2018 | 166.00 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1094383 | DAVID BOWEN SPORTING GOOD | 05/30/2018 | 1,349.00 | Restricted | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1094383 | DAVID BOWEN SPORTING GOOD | 05/30/2018 | 1,789.50 | Restricted | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1094383 | DAVID BOWEN SPORTING GOOD | 05/30/2018 | 150.00 | Restricted | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1094384 | DISPLAYS 2GO | 05/30/2018 | 251.90 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1094385 | EASTER SEALS OF CENTRAL A | 05/30/2018 | 17,323.21 | Unrestricted Funds | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1094386 | FARMERS FEED SERVICE INC | 05/30/2018 | 365.00 | Unrestricted Funds | Maintenance and Repair |
| ÐÓ°ÉÂÛ̳ | 1094387 | HARTMANN DESIGN | 05/30/2018 | 3,835.00 | Unrestricted Funds | Advertising and Promotions |
| ÐÓ°ÉÂÛ̳ | 1094388 | LAMAR ADVERTISING | 05/30/2018 | 725.00 | Unrestricted Funds | Advertising and Promotions |
| ÐÓ°ÉÂÛ̳ | 1094389 | LEARNING LABS INC. | 05/30/2018 | 2,000.00 | Restricted | Computer Software |
| ÐÓ°ÉÂÛ̳ | 1094389 | LEARNING LABS INC. | 05/30/2018 | 1,440.00 | Restricted | Computer Software |
| ÐÓ°ÉÂÛ̳ | 1094390 | LUCILLE MAUD CORP | 05/30/2018 | 384.07 | ABE | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1094391 | MSC | 05/30/2018 | 498.35 | Unrestricted Funds | Maintenance and Repair |
| ÐÓ°ÉÂÛ̳ | 1094391 | MSC | 05/30/2018 | 2,329.88 | Restricted | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1094392 | NANCY COOPER | 05/30/2018 | 26.16 | ABE | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1094393 | ONE INTERPRETING | 05/30/2018 | 90.00 | Unrestricted Funds | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1094394 | SERVICE PRINTING AND SUPP | 05/30/2018 | 400.00 | ABE | Advertising and Promotions |
| ÐÓ°ÉÂÛ̳ | 1094395 | SIGN SOURCE LLC | 05/30/2018 | 650.00 | Restricted | Advertising and Promotions |
| ÐÓ°ÉÂÛ̳ | 1094396 | STRACKALINE | 05/30/2018 | 250.00 | Restricted | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1094396 | STRACKALINE | 05/30/2018 | 250.00 | Restricted | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1094397 | SUN MOUNTAIN SPORTS INC | 05/30/2018 | 604.00 | Restricted | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1094398 | THE LINCOLN ELECTRIC COMP | 05/30/2018 | 1,200.00 | Restricted | |
| ÐÓ°ÉÂÛ̳ | 1094399 | THE RESOURCE CENTER | 05/30/2018 | 150.00 | Restricted | |
| ÐÓ°ÉÂÛ̳ | 1094400 | UNITED RENTALS | 05/30/2018 | 1,650.82 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1094401 | VANSANDT HARDWARE | 05/30/2018 | 124.02 | Unrestricted Funds | Maintenance and Repair |
| ÐÓ°ÉÂÛ̳ | 1094402 | CITY OF TALLADEGA | 05/30/2018 | 191.87 | Unrestricted Funds | Water and Sewer |
| ÐÓ°ÉÂÛ̳ | 1094403 | XEROX CORP. | 05/30/2018 | 544.89 | Unrestricted Funds | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1094404 | XEROX CORP. | 05/30/2018 | 255.16 | Studetn Support Services | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1094405 | YANEISE COTTONHAM | 05/30/2018 | 40.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1094430 | ADVANCED DISPOSAL | 05/31/2018 | 105.78 | Unrestricted Funds | Water and Sewer |
| ÐÓ°ÉÂÛ̳ | 1094430 | ADVANCED DISPOSAL | 05/31/2018 | 336.94 | Unrestricted Funds | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1094431 | ASCD | 05/31/2018 | 529.00 | Upward Bound | |
| ÐÓ°ÉÂÛ̳ | 1094432 | AT&T | 05/31/2018 | 2,107.51 | Unrestricted Funds | Communications |
| ÐÓ°ÉÂÛ̳ | 1094432 | AT&T | 05/31/2018 | 132.59 | ABE | Communications |
| ÐÓ°ÉÂÛ̳ | 1094433 | BERNEY OFFICE SOLUTIONS M | 05/31/2018 | 72.77 | Unrestricted Funds | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1094433 | BERNEY OFFICE SOLUTIONS M | 05/31/2018 | -50.00 | ABE | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1094433 | BERNEY OFFICE SOLUTIONS M | 05/31/2018 | 18.01 | ABE | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1094434 | CDWG | 05/31/2018 | 206.56 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1094435 | COOSA VALLEY ELECTRIC COO | 05/31/2018 | 180.79 | ABE | Electricity |
| ÐÓ°ÉÂÛ̳ | 1094436 | EARLYNE'S FLOWERS INC | 05/31/2018 | 80.00 | | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1094437 | ENGINEERED COOLING SERVIC | 05/31/2018 | 1,125.00 | Unrestricted Funds | Maintenance and Repair |
| ÐÓ°ÉÂÛ̳ | 1094438 | SOUTHERN LINC | 05/31/2018 | 205.59 | Unrestricted Funds | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1094439 | XEROX CORP. | 05/31/2018 | 38.08 | Unrestricted Funds | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1094439 | XEROX CORP. | 05/31/2018 | 142.83 | No Child Left Behind | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1094440 | A&M PLUMBING | 06/06/2018 | 368.00 | Unrestricted Funds | Maintenance and Repair |
| ÐÓ°ÉÂÛ̳ | 1094441 | AACUBO | 06/06/2018 | 350.00 | Unrestricted Funds | |
| ÐÓ°ÉÂÛ̳ | 1094442 | ACCSISA | 06/06/2018 | 150.00 | Unrestricted Funds | |
| ÐÓ°ÉÂÛ̳ | 1094442 | ACCSISA | 06/06/2018 | 100.00 | Unrestricted Funds | |
| ÐÓ°ÉÂÛ̳ | 1094443 | AIDB | 06/06/2018 | 53.90 | Studetn Support Services | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1094444 | ALABAMA POWER | 06/06/2018 | 11,425.10 | Unrestricted Funds | Electricity |
| ÐÓ°ÉÂÛ̳ | 1094445 | ALABAMA POWER | 06/06/2018 | 3,356.06 | Unrestricted Funds | Electricity |
| ÐÓ°ÉÂÛ̳ | 1094446 | ALACRAO | 06/06/2018 | 200.00 | Unrestricted Funds | |
| ÐÓ°ÉÂÛ̳ | 1094447 | ALACRAO | 06/06/2018 | 200.00 | Unrestricted Funds | |
| ÐÓ°ÉÂÛ̳ | 1094449 | ALIAYNA MILLER | 06/06/2018 | 40.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1094451 | AMY JORDAN | 06/06/2018 | 78.37 | ABE | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1094452 | ARCHER PORTA POTTY LLC | 06/06/2018 | 200.00 | Unrestricted Funds | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1094453 | AS&A | 06/06/2018 | 324.00 | Upward Bound | Edu/Cultural Activities |
| ÐÓ°ÉÂÛ̳ | 1094454 | AS&A | 06/06/2018 | 210.00 | Upward Bound | Edu/Cultural Activities |
| ÐÓ°ÉÂÛ̳ | 1094455 | AT&T U-VERSE | 06/06/2018 | 91.65 | ABE | Communications |
| ÐÓ°ÉÂÛ̳ | 1094456 | BRANDY MITCHELL | 06/06/2018 | 390.21 | Unrestricted Funds | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1094456 | BRANDY MITCHELL | 06/06/2018 | 59.46 | Unrestricted Funds | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1094456 | BRANDY MITCHELL | 06/06/2018 | 86.98 | Unrestricted Funds | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1094457 | CAMRON MALLORY | 06/06/2018 | 40.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1094458 | CARDEN ENGRAVING | 06/06/2018 | 229.95 | Unrestricted Funds | Miscellaneous Expense |
| ÐÓ°ÉÂÛ̳ | 1094459 | CDWG | 06/06/2018 | 479.14 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1094459 | CDWG | 06/06/2018 | 7,751.16 | ABE | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1094459 | CDWG | 06/06/2018 | 10,772.22 | ABE | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1094460 | CHLOE PHILLIPS | 06/06/2018 | 40.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1094461 | CITY OF ALEXANDER CITY | 06/06/2018 | 27,877.43 | Unrestricted Funds | Electricity |
| ÐÓ°ÉÂÛ̳ | 1094461 | CITY OF ALEXANDER CITY | 06/06/2018 | 671.95 | Unrestricted Funds | Gas and Heating Fuel |
| ÐÓ°ÉÂÛ̳ | 1094461 | CITY OF ALEXANDER CITY | 06/06/2018 | 852.07 | Unrestricted Funds | Water and Sewer |
| ÐÓ°ÉÂÛ̳ | 1094462 | CITY OF COLUMBIANA | 06/06/2018 | 53.76 | ABE | Water and Sewer |
| ÐÓ°ÉÂÛ̳ | 1094463 | CITY OF LINCOLN | 06/06/2018 | 53.57 | ABE | Water and Sewer |
| ÐÓ°ÉÂÛ̳ | 1094464 | COX COMMERCIAL INTERIORS | 06/06/2018 | 1,020.00 | Studetn Support Services | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1094465 | DAVE JENNINGS | 06/06/2018 | 342.40 | Restricted | Out Of State Travel |
| ÐÓ°ÉÂÛ̳ | 1094466 | DESTINY GARRETT | 06/06/2018 | 234.90 | Unrestricted Funds | Maintenance and Repair |
| ÐÓ°ÉÂÛ̳ | 1094467 | EDUCAUSE | 06/06/2018 | 24.00 | Unrestricted Funds | Accreditation Expense |
| ÐÓ°ÉÂÛ̳ | 1094467 | EDUCAUSE | 06/06/2018 | 16.00 | Unrestricted Funds | Accreditation Expense |
| ÐÓ°ÉÂÛ̳ | 1094468 | ENGINEERED COOLING SERVIC | 06/06/2018 | 1,125.00 | Unrestricted Funds | Maintenance and Repair |
| ÐÓ°ÉÂÛ̳ | 1094469 | FAYETTEVILLE WATER | 06/06/2018 | 230.98 | Unrestricted Funds | Water and Sewer |
| ÐÓ°ÉÂÛ̳ | 1094470 | FOLLETT | 06/06/2018 | 27.80 | Upward Bound | Culinary Consumables |
| ÐÓ°ÉÂÛ̳ | 1094471 | FULL MEASURE EDUCATION IN | 06/06/2018 | 5,000.00 | Unrestricted Funds | Advertising and Promotions |
| ÐÓ°ÉÂÛ̳ | 1094472 | GAYLORD TEXAN HOTEL | 06/06/2018 | 742.41 | Talent Search | Out Of State Travel |
| ÐÓ°ÉÂÛ̳ | 1094473 | GLENDA BLAND | 06/06/2018 | 76.30 | Unrestricted Funds | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1094474 | GRACE MCRANEY | 06/06/2018 | 40.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1094475 | GRACES FLOWERS INC | 06/06/2018 | 250.00 | Unrestricted Funds | Accreditation Expense |
| ÐÓ°ÉÂÛ̳ | 1094476 | GREGORY SHIVERS | 06/06/2018 | 300.00 | Unrestricted Funds | |
| ÐÓ°ÉÂÛ̳ | 1094477 | HAND ARENDALL HARRISON SA | 06/06/2018 | 28,614.01 | Restricted | Legal Services |
| ÐÓ°ÉÂÛ̳ | 1094479 | INSURANCE PLACE | 06/06/2018 | 20,957.26 | Unrestricted Funds | Insurance and Bonding |
| ÐÓ°ÉÂÛ̳ | 1094480 | KENTUCKY HIGHER EDUCATION | 06/06/2018 | 1,100.00 | Unrestricted Funds | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1094481 | LAKE MARTIN BUILDING SUPP | 06/06/2018 | 219.25 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1094481 | LAKE MARTIN BUILDING SUPP | 06/06/2018 | 300.00 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1094482 | LEAH TAYLOR | 06/06/2018 | 124.26 | Studetn Support Services | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1094482 | LEAH TAYLOR | 06/06/2018 | 150.00 | Studetn Support Services | |
| ÐÓ°ÉÂÛ̳ | 1094483 | MARBLE CITY MEDIA LLC | 06/06/2018 | 1,500.00 | ABE | Advertising and Promotions |
| ÐÓ°ÉÂÛ̳ | 1094484 | MICHAEL LOVETT | 06/06/2018 | 76.30 | Unrestricted Funds | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1094485 | MSC | 06/06/2018 | 643.15 | Unrestricted Funds | Maintenance and Repair |
| ÐÓ°ÉÂÛ̳ | 1094485 | MSC | 06/06/2018 | 57.96 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1094486 | NAPA AUTO PARTS | 06/06/2018 | 499.92 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1094487 | NASPA | 06/06/2018 | 555.00 | Unrestricted Funds | Memberships |
| ÐÓ°ÉÂÛ̳ | 1094488 | NOTARY PUBLIC UNDERWRITER | 06/06/2018 | 100.00 | Unrestricted Funds | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1094488 | NOTARY PUBLIC UNDERWRITER | 06/06/2018 | 85.50 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1094489 | OFFICE DEPOT | 06/06/2018 | 102.84 | Upward Bound | Culinary Consumables |
| ÐÓ°ÉÂÛ̳ | 1094489 | OFFICE DEPOT | 06/06/2018 | 594.28 | Studetn Support Services | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1094490 | PRINT SHOP | 06/06/2018 | 90.00 | ABE | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1094491 | SACAD | 06/06/2018 | 150.00 | Unrestricted Funds | Memberships |
| ÐÓ°ÉÂÛ̳ | 1094492 | SAFE | 06/06/2018 | 4,348.56 | Restricted | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1094493 | SHELIA BROWN | 06/06/2018 | 2,000.00 | Unrestricted Funds | Rent - Facilities |
| ÐÓ°ÉÂÛ̳ | 1094494 | SHERRI TAYLOR | 06/06/2018 | 38.15 | Unrestricted Funds | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1094495 | SOUTHERN PIPE AND SUPPLY | 06/06/2018 | 162.68 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1094496 | SOUTHERN CONTROLS INC | 06/06/2018 | 2,579.92 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1094497 | SPRINGSHARE LLC | 06/06/2018 | 2,410.00 | Unrestricted Funds | Subscriptions |
| ÐÓ°ÉÂÛ̳ | 1094498 | STAPLES ADVANTAGE | 06/06/2018 | 70.98 | Studetn Support Services | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1094499 | STEVE LEWIS | 06/06/2018 | 300.00 | Unrestricted Funds | |
| ÐÓ°ÉÂÛ̳ | 1094500 | TALLADEGA DAILY HOME | 06/06/2018 | 1,257.30 | Unrestricted Funds | Advertising and Promotions |
| ÐÓ°ÉÂÛ̳ | 1094501 | TAMRA KRETSCHMANN | 06/06/2018 | 59.87 | Studetn Support Services | Out Of State Travel |
| ÐÓ°ÉÂÛ̳ | 1094501 | TAMRA KRETSCHMANN | 06/06/2018 | 245.25 | Studetn Support Services | |
| ÐÓ°ÉÂÛ̳ | 1094502 | THE HOME DEPOT | 06/06/2018 | 118.23 | Unrestricted Funds | Maintenance and Repair |
| ÐÓ°ÉÂÛ̳ | 1094502 | THE HOME DEPOT | 06/06/2018 | 263.88 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1094502 | THE HOME DEPOT | 06/06/2018 | 69.93 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1094502 | THE HOME DEPOT | 06/06/2018 | 1,761.76 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1094503 | VERIFIED CREDENTIALS INC | 06/06/2018 | 69.60 | Unrestricted Funds | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1094504 | XEROX CORP. | 06/06/2018 | 137.96 | No Child Left Behind | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1094522 | DIV OF CONST. MANAGEMENT | 06/06/2018 | 872.25 | Restricted | Construction |
| ÐÓ°ÉÂÛ̳ | 1094784 | CHILDERSBURG CWC | 06/07/2018 | 1,065.00 | Unrestricted Funds | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1094785 | COOSA VALLEY ELECTRIC COO | 06/07/2018 | 65.61 | ABE | Electricity |
| ÐÓ°ÉÂÛ̳ | 1094800 | ALABAMA POWER | 06/13/2018 | 266.51 | Unrestricted Funds | Electricity |
| ÐÓ°ÉÂÛ̳ | 1094801 | ALABAMA POWER | 06/13/2018 | 280.31 | ABE | Electricity |
| ÐÓ°ÉÂÛ̳ | 1094802 | ALACRAO | 06/13/2018 | 200.00 | Unrestricted Funds | |
| ÐÓ°ÉÂÛ̳ | 1094803 | AS&A | 06/13/2018 | 396.00 | Upward Bound | Edu/Cultural Activities |
| ÐÓ°ÉÂÛ̳ | 1094803 | AS&A | 06/13/2018 | 264.00 | Upward Bound | Edu/Cultural Activities |
| ÐÓ°ÉÂÛ̳ | 1094803 | AS&A | 06/13/2018 | 360.00 | Upward Bound | Edu/Cultural Activities |
| ÐÓ°ÉÂÛ̳ | 1094803 | AS&A | 06/13/2018 | 247.50 | Upward Bound | Edu/Cultural Activities |
| ÐÓ°ÉÂÛ̳ | 1094803 | AS&A | 06/13/2018 | 306.00 | Upward Bound | Edu/Cultural Activities |
| ÐÓ°ÉÂÛ̳ | 1094804 | AT&T | 06/13/2018 | 88.55 | Unrestricted Funds | Communications |
| ÐÓ°ÉÂÛ̳ | 1094805 | AT&T | 06/13/2018 | 190.78 | Unrestricted Funds | Communications |
| ÐÓ°ÉÂÛ̳ | 1094806 | BRODART CO | 06/13/2018 | 67.45 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1094807 | CAROLINA BIOLOGICAL SUPPL | 06/13/2018 | 340.00 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1094807 | CAROLINA BIOLOGICAL SUPPL | 06/13/2018 | 376.06 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1094808 | CITY OF CALERA | 06/13/2018 | 14.26 | ABE | Gas and Heating Fuel |
| ÐÓ°ÉÂÛ̳ | 1094808 | CITY OF CALERA | 06/13/2018 | 54.42 | ABE | Water and Sewer |
| ÐÓ°ÉÂÛ̳ | 1094808 | CITY OF CALERA | 06/13/2018 | 250.00 | ABE | Rent - Equipment |
| ÐÓ°ÉÂÛ̳ | 1094809 | CONNECTRIA CORPORATION | 06/13/2018 | 1,776.00 | Unrestricted Funds | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1094809 | CONNECTRIA CORPORATION | 06/13/2018 | 1,184.00 | Unrestricted Funds | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1094810 | FINANCE ACCOUNTING & ADMI | 06/13/2018 | 120.63 | Unrestricted Funds | Communications |
| ÐÓ°ÉÂÛ̳ | 1094810 | FINANCE ACCOUNTING & ADMI | 06/13/2018 | 658.76 | Unrestricted Funds | Communications |
| ÐÓ°ÉÂÛ̳ | 1094811 | GRAYBAR ELECTRIC | 06/13/2018 | 3,156.35 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1094812 | J.W. PEPPER & SON INC | 06/13/2018 | 244.99 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1094812 | J.W. PEPPER & SON INC | 06/13/2018 | 351.99 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1094813 | KGS STEEL | 06/13/2018 | 1,113.05 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1094814 | LAKE BROADCASTING WKGA 97 | 06/13/2018 | 1,000.00 | Unrestricted Funds | Advertising and Promotions |
| ÐÓ°ÉÂÛ̳ | 1094815 | LAMAR ADVERTISING | 06/13/2018 | 1,350.00 | ABE | Advertising and Promotions |
| ÐÓ°ÉÂÛ̳ | 1094816 | MOWREY ELEVATOR INC | 06/13/2018 | 100.00 | Unrestricted Funds | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1094817 | MSC | 06/13/2018 | 183.43 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1094817 | MSC | 06/13/2018 | 4,941.88 | Restricted | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1094817 | MSC | 06/13/2018 | 4,500.00 | Restricted | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1094818 | MUSICIAN'S FRIEND INC | 06/13/2018 | 139.00 | Unrestricted Funds | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1094818 | MUSICIAN'S FRIEND INC | 06/13/2018 | 464.46 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1094819 | PATTERSON TRUCK PARTS | 06/13/2018 | 250.00 | Unrestricted Funds | Maintenance and Repair |
| ÐÓ°ÉÂÛ̳ | 1094820 | PEARSON VUE SUPPLIER | 06/13/2018 | 630.00 | ABE | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1094821 | PITNEY BOWES INC | 06/13/2018 | 223.98 | Unrestricted Funds | Postage |
| ÐÓ°ÉÂÛ̳ | 1094822 | PITNEY BOWES LEASE | 06/13/2018 | 273.00 | Unrestricted Funds | Postage |
| ÐÓ°ÉÂÛ̳ | 1094823 | SATTERFIELD INC | 06/13/2018 | 29.70 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1094824 | SHELBY COUNTY REPORTER | 06/13/2018 | 625.00 | ABE | Advertising and Promotions |
| ÐÓ°ÉÂÛ̳ | 1094825 | SHELBY COUNTY NEWSPAPERS | 06/13/2018 | 1,445.00 | Unrestricted Funds | Advertising and Promotions |
| ÐÓ°ÉÂÛ̳ | 1094826 | STAPLES ADVANTAGE | 06/13/2018 | 32.00 | Studetn Support Services | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1094826 | STAPLES ADVANTAGE | 06/13/2018 | 321.15 | Studetn Support Services | Culinary Consumables |
| ÐÓ°ÉÂÛ̳ | 1094827 | THOMAS AUTO PARTS INC | 06/13/2018 | 235.50 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1094828 | US BANK EQUIP FINANCE | 06/13/2018 | 500.76 | Unrestricted Funds | Rent - Equipment |
| ÐÓ°ÉÂÛ̳ | 1094829 | VERIZON WIRELESS | 06/13/2018 | 80.04 | ABE | Communications |
| ÐÓ°ÉÂÛ̳ | 1094829 | VERIZON WIRELESS | 06/13/2018 | 40.01 | ABE | Communications |
| ÐÓ°ÉÂÛ̳ | 1094830 | WFEB AM 1340 | 06/13/2018 | 300.00 | Unrestricted Funds | Advertising and Promotions |
| ÐÓ°ÉÂÛ̳ | 1094831 | WILLIAMS & FUDGE INC | 06/13/2018 | 1,518.53 | Unrestricted Funds | Debt Collection Expense |
| ÐÓ°ÉÂÛ̳ | 1094831 | WILLIAMS & FUDGE INC | 06/13/2018 | 900.84 | Unrestricted Funds | Debt Collection Expense |
| ÐÓ°ÉÂÛ̳ | 1094832 | WILLOW POINT COUNTRY CLUB | 06/13/2018 | 425.00 | Restricted | Memberships |
| ÐÓ°ÉÂÛ̳ | 1094833 | ADVANCED DISPOSAL | 06/20/2018 | 801.46 | Unrestricted Funds | Water and Sewer |
| ÐÓ°ÉÂÛ̳ | 1094834 | ALABAMA POWER | 06/20/2018 | 165.82 | ABE | Electricity |
| ÐÓ°ÉÂÛ̳ | 1094835 | ALABAMA POWER | 06/20/2018 | 1,174.23 | Unrestricted Funds | Electricity |
| ÐÓ°ÉÂÛ̳ | 1094836 | ALABAMA SUPERCOMPUTER AUT | 06/20/2018 | 6,921.00 | Unrestricted Funds | Computer Software |
| ÐÓ°ÉÂÛ̳ | 1094836 | ALABAMA SUPERCOMPUTER AUT | 06/20/2018 | 4,614.00 | Unrestricted Funds | Computer Software |
| ÐÓ°ÉÂÛ̳ | 1094837 | BILL MCPHERSON | 06/20/2018 | 10.00 | Unrestricted Funds | Maintenance and Repair |
| ÐÓ°ÉÂÛ̳ | 1094838 | BLACK BOX NETWORK SERVICE | 06/20/2018 | 558.25 | Unrestricted Funds | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1094839 | CAMELOT BUS CHARTERS | 06/20/2018 | 11,977.60 | Unrestricted Funds | |
| ÐÓ°ÉÂÛ̳ | 1094839 | CAMELOT BUS CHARTERS | 06/20/2018 | 11,231.62 | Talent Search | Orientation Expense |
| ÐÓ°ÉÂÛ̳ | 1094840 | CENTURY LINK | 06/20/2018 | 128.20 | ABE | Communications |
| ÐÓ°ÉÂÛ̳ | 1094841 | CHARLES COLEMAN | 06/20/2018 | 910.39 | Unrestricted Funds | Out Of State Travel |
| ÐÓ°ÉÂÛ̳ | 1094841 | CHARLES COLEMAN | 06/20/2018 | 176.40 | Unrestricted Funds | |
| ÐÓ°ÉÂÛ̳ | 1094841 | CHARLES COLEMAN | 06/20/2018 | 150.00 | Unrestricted Funds | |
| ÐÓ°ÉÂÛ̳ | 1094842 | CHUBB | 06/20/2018 | 1,818.00 | Unrestricted Funds | Insurance and Bonding |
| ÐÓ°ÉÂÛ̳ | 1094844 | CONGLOBAL INDUSTRIES LLC | 06/20/2018 | 2,425.00 | Restricted | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1094845 | CYNTHIA ENTREKIN | 06/20/2018 | 765.06 | Unrestricted Funds | Out Of State Travel |
| ÐÓ°ÉÂÛ̳ | 1094845 | CYNTHIA ENTREKIN | 06/20/2018 | 155.87 | Unrestricted Funds | |
| ÐÓ°ÉÂÛ̳ | 1094845 | CYNTHIA ENTREKIN | 06/20/2018 | 54.32 | Unrestricted Funds | |
| ÐÓ°ÉÂÛ̳ | 1094845 | CYNTHIA ENTREKIN | 06/20/2018 | 471.68 | Unrestricted Funds | |
| ÐÓ°ÉÂÛ̳ | 1094846 | DAVE JENNINGS | 06/20/2018 | 800.09 | Restricted | Out Of State Travel |
| ÐÓ°ÉÂÛ̳ | 1094846 | DAVE JENNINGS | 06/20/2018 | 283.96 | Restricted | |
| ÐÓ°ÉÂÛ̳ | 1094847 | DAVID BOWEN SPORTING GOOD | 06/20/2018 | 1,800.00 | Restricted | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1094849 | EYELINE GOLF | 06/20/2018 | 243.48 | Restricted | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1094850 | FOLLETT | 06/20/2018 | 179.00 | Studetn Support Services | Culinary Consumables |
| ÐÓ°ÉÂÛ̳ | 1094851 | GLENDA BLAND | 06/20/2018 | 76.30 | Unrestricted Funds | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1094851 | GLENDA BLAND | 06/20/2018 | 38.15 | Unrestricted Funds | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1094851 | GLENDA BLAND | 06/20/2018 | 49.05 | Unrestricted Funds | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1094851 | GLENDA BLAND | 06/20/2018 | 49.05 | Unrestricted Funds | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1094852 | GREGORY SHIVERS | 06/20/2018 | 821.56 | Unrestricted Funds | Out Of State Travel |
| ÐÓ°ÉÂÛ̳ | 1094852 | GREGORY SHIVERS | 06/20/2018 | 4,110.79 | Unrestricted Funds | Out Of State Travel |
| ÐÓ°ÉÂÛ̳ | 1094852 | GREGORY SHIVERS | 06/20/2018 | 1,243.93 | | |
| ÐÓ°ÉÂÛ̳ | 1094853 | HAND ARENDALL HARRISON SA | 06/20/2018 | 19.50 | Unrestricted Funds | Legal Services |
| ÐÓ°ÉÂÛ̳ | 1094854 | HARLAND TECHNOLOGY SERVIC | 06/20/2018 | 1,346.00 | No Child Left Behind | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1094855 | HESTER HAMBY | 06/20/2018 | 39.68 | Unrestricted Funds | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1094856 | J.W. PEPPER & SON INC | 06/20/2018 | 359.99 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1094858 | KAREN HAYES | 06/20/2018 | 60.93 | Unrestricted Funds | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1094859 | KATHERINE SCHLENKER | 06/20/2018 | 152.60 | Unrestricted Funds | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1094860 | KATHLEEN THOMPSON | 06/20/2018 | 669.75 | Unrestricted Funds | Out Of State Travel |
| ÐÓ°ÉÂÛ̳ | 1094860 | KATHLEEN THOMPSON | 06/20/2018 | 668.11 | Unrestricted Funds | |
| ÐÓ°ÉÂÛ̳ | 1094861 | LINDA WILLIAMS | 06/20/2018 | 62.19 | Unrestricted Funds | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1094861 | LINDA WILLIAMS | 06/20/2018 | 270.32 | Unrestricted Funds | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1094862 | LISA SAWYER | 06/20/2018 | 770.64 | Unrestricted Funds | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1094862 | LISA SAWYER | 06/20/2018 | 212.55 | Unrestricted Funds | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1094863 | MERCER CONSUMER PROLIABIL | 06/20/2018 | 5.00 | Unrestricted Funds | Memberships |
| ÐÓ°ÉÂÛ̳ | 1094864 | MUSICIAN'S FRIEND INC | 06/20/2018 | 844.66 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1094864 | MUSICIAN'S FRIEND INC | 06/20/2018 | 669.99 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1094864 | MUSICIAN'S FRIEND INC | 06/20/2018 | 155.99 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1094865 | NATIONAL RESTAURANT ASSOC | 06/20/2018 | 1,985.69 | ABE | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1094867 | PHYLLIS KELLEY | 06/20/2018 | 193.15 | ABE | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1094867 | PHYLLIS KELLEY | 06/20/2018 | 278.28 | ABE | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1094868 | RHETT HOUSTON GOINS | 06/20/2018 | 150.00 | Unrestricted Funds | Maintenance and Repair |
| ÐÓ°ÉÂÛ̳ | 1094869 | RUSSELL MEDICAL | 06/20/2018 | 4,306.25 | | Other Professional Fees |
| ÐÓ°ÉÂÛ̳ | 1094870 | SERVICE PRINTING AND SUPP | 06/20/2018 | 100.00 | Unrestricted Funds | Printing |
| ÐÓ°ÉÂÛ̳ | 1094870 | SERVICE PRINTING AND SUPP | 06/20/2018 | 300.00 | Unrestricted Funds | Printing |
| ÐÓ°ÉÂÛ̳ | 1094870 | SERVICE PRINTING AND SUPP | 06/20/2018 | 150.00 | Unrestricted Funds | Printing |
| ÐÓ°ÉÂÛ̳ | 1094871 | SHERRI TAYLOR | 06/20/2018 | 92.65 | Unrestricted Funds | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1094872 | STEVE LEWIS | 06/20/2018 | 225.00 | Unrestricted Funds | |
| ÐÓ°ÉÂÛ̳ | 1094873 | TANYA HUNNICUTT | 06/20/2018 | 37.45 | Unrestricted Funds | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1094873 | TANYA HUNNICUTT | 06/20/2018 | 255.50 | Unrestricted Funds | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1094873 | TANYA HUNNICUTT | 06/20/2018 | 50.00 | Unrestricted Funds | |
| ÐÓ°ÉÂÛ̳ | 1094874 | THE PRINT SHOP | 06/20/2018 | 200.00 | Studetn Support Services | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1094875 | TINA SHAW | 06/20/2018 | 124.70 | Unrestricted Funds | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1094876 | WALMART - AC | 06/20/2018 | 133.11 | Unrestricted Funds | Maintenance and Repair |
| ÐÓ°ÉÂÛ̳ | 1094876 | WALMART - AC | 06/20/2018 | 124.94 | Unrestricted Funds | Miscellaneous Expense |
| ÐÓ°ÉÂÛ̳ | 1094876 | WALMART - AC | 06/20/2018 | 106.51 | | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1094877 | WALMART - AC | 06/20/2018 | 248.84 | Upward Bound | Edu/Cultural Activities |
| ÐÓ°ÉÂÛ̳ | 1094878 | WILLIE BROOKS | 06/20/2018 | 81.10 | Unrestricted Funds | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1094890 | AALIYAH LAUDERDALE | 06/25/2018 | 45.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1094891 | ALEXANDRIA FOY | 06/25/2018 | 45.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1094892 | ALIAYNA MILLER | 06/25/2018 | 45.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1094893 | ARIANA JACKSON | 06/25/2018 | 45.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1094894 | AYANNA SWAIN | 06/25/2018 | 45.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1094895 | BRIANNA TOWNSEND | 06/25/2018 | 45.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1094896 | CHLOE BURNS | 06/25/2018 | 45.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1094897 | CHLOE PHILLIPS | 06/25/2018 | 45.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1094898 | DEASIA COOK | 06/25/2018 | 45.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1094899 | DEBORAH RICHARDSON | 06/25/2018 | 45.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1094900 | DE'SHALA KEITH | 06/25/2018 | 45.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1094901 | DESHAWNA GARRETT | 06/25/2018 | 15.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1094902 | DESMOND PHILLIPS | 06/25/2018 | 15.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1094903 | DESTINY JONES | 06/25/2018 | 45.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1094904 | DEVON NOBLE | 06/25/2018 | 45.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1094905 | DIMIMA GARRETT | 06/25/2018 | 45.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1094906 | D'QUAVIOUS SEARS | 06/25/2018 | 45.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1094907 | GABRIELLE COX | 06/25/2018 | 15.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1094908 | GRACE MCRANEY | 06/25/2018 | 22.50 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1094909 | INDIA SIMS | 06/25/2018 | 45.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1094910 | J'KOBY BROWN | 06/25/2018 | 45.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1094911 | JAKOBE COOK | 06/25/2018 | 15.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1094912 | JAMYA BENNETT | 06/25/2018 | 30.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1094913 | JAMYA CHATMAN | 06/25/2018 | 45.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1094914 | JAZLYN GARRETT | 06/25/2018 | 45.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1094915 | JILLIAN FOSTER | 06/25/2018 | 45.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1094916 | JORDAN FOSTER | 06/25/2018 | 45.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1094917 | JOTHAM DARK | 06/25/2018 | 22.50 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1094918 | JU'KEYA ROBINSON | 06/25/2018 | 45.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1094919 | JULIYL COOK | 06/25/2018 | 45.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1094920 | JUSTIN MCKINNEY | 06/25/2018 | 37.50 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1094921 | KAMRYN VINCENT | 06/25/2018 | 30.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1094922 | KATHERINE HEADEN | 06/25/2018 | 45.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1094923 | KELVIN JEMISON | 06/25/2018 | 15.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1094924 | KENNETH KEITH | 06/25/2018 | 37.50 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1094925 | KEVONTAE SHAMBURGER | 06/25/2018 | 45.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1094926 | LA'KENYA SWAIN | 06/25/2018 | 45.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1094927 | LAMAR DUNCAN | 06/25/2018 | 45.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1094928 | LATERRIKA DATCHER | 06/25/2018 | 45.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1094929 | LYRICAL WILLIAMS | 06/25/2018 | 45.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1094930 | MAKIA POWERS | 06/25/2018 | 45.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1094931 | MAKYA PATTERSON | 06/25/2018 | 45.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1094932 | MARDREKIS HARVEY | 06/25/2018 | 22.50 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1094933 | MARQUESE DUNCAN | 06/25/2018 | 22.50 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1094934 | MATHEW KELLY | 06/25/2018 | 45.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1094935 | MAYA GARRETT | 06/25/2018 | 45.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1094936 | MILES WASHINGTON | 06/25/2018 | 45.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1094937 | MOESHA BROWN | 06/25/2018 | 45.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1094938 | MYKIA KEITH | 06/25/2018 | 45.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1094939 | NEKYJAH BILLINGSLEY | 06/25/2018 | 45.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1094940 | NICKOLAS COLEMAN | 06/25/2018 | 45.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1094941 | PHILEMON JONES | 06/25/2018 | 45.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1094942 | RICKEY WYCKOFF | 06/25/2018 | 45.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1094943 | SAMARIA GARRETT | 06/25/2018 | 45.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1094944 | SANAA VINCENT | 06/25/2018 | 45.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1094945 | SEMAJE GODFREY | 06/25/2018 | 45.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1094946 | SHANIQUE GRAYSON | 06/25/2018 | 45.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1094947 | SHIA DESERAY SWAIN | 06/25/2018 | 45.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1094948 | SKYLER PLAYER | 06/25/2018 | 45.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1094949 | SUENAJA MOON | 06/25/2018 | 45.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1094950 | T'KEYAH COOK | 06/25/2018 | 37.50 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1094951 | TARQUAM PITTS | 06/25/2018 | 15.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1094952 | TIARA HILL | 06/25/2018 | 45.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1094953 | TREASURE RICHARDSON | 06/25/2018 | 45.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1094954 | TROY MCKINNEY | 06/25/2018 | 37.50 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1094955 | WILLIAM FOY | 06/25/2018 | 30.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1094956 | Y'TERIA COWLIN | 06/25/2018 | 45.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1094957 | YANEISE COTTONHAM | 06/25/2018 | 45.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1094983 | AS&A | 06/28/2018 | 270.00 | Upward Bound | Edu/Cultural Activities |
| ÐÓ°ÉÂÛ̳ | 1094983 | AS&A | 06/28/2018 | 262.50 | Upward Bound | Edu/Cultural Activities |
| ÐÓ°ÉÂÛ̳ | 1094983 | AS&A | 06/28/2018 | 378.00 | Upward Bound | Edu/Cultural Activities |
| ÐÓ°ÉÂÛ̳ | 1094983 | AS&A | 06/28/2018 | 270.00 | Upward Bound | Edu/Cultural Activities |
| ÐÓ°ÉÂÛ̳ | 1094983 | AS&A | 06/28/2018 | 378.00 | Upward Bound | Edu/Cultural Activities |
| ÐÓ°ÉÂÛ̳ | 1094983 | AS&A | 06/28/2018 | 247.50 | Upward Bound | Edu/Cultural Activities |
| ÐÓ°ÉÂÛ̳ | 1094983 | AS&A | 06/28/2018 | 360.00 | Upward Bound | Edu/Cultural Activities |
| ÐÓ°ÉÂÛ̳ | 1094983 | AS&A | 06/28/2018 | 247.50 | Upward Bound | Edu/Cultural Activities |
| ÐÓ°ÉÂÛ̳ | 1094984 | CR MRIG COMPANY | 06/28/2018 | 69.99 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1094985 | DIANNE WELLS | 06/28/2018 | 38.89 | Unrestricted Funds | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1094986 | GLENDA BLAND | 06/28/2018 | 38.15 | Unrestricted Funds | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1094986 | GLENDA BLAND | 06/28/2018 | 38.15 | Unrestricted Funds | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1094987 | KATRINA WATSON | 06/28/2018 | 98.10 | ABE | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1094987 | KATRINA WATSON | 06/28/2018 | 25.00 | Restricted | |
| ÐÓ°ÉÂÛ̳ | 1094988 | KGS STEEL | 06/28/2018 | 8,521.60 | Restricted | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1094989 | NJCAA | 06/28/2018 | 2,057.00 | Unrestricted Funds | Memberships |
| ÐÓ°ÉÂÛ̳ | 1094990 | PATTERSON TRUCK PARTS | 06/28/2018 | 404.69 | Unrestricted Funds | Maintenance and Repair |
| ÐÓ°ÉÂÛ̳ | 1094990 | PATTERSON TRUCK PARTS | 06/28/2018 | 2,995.37 | Unrestricted Funds | Maintenance and Repair |
| ÐÓ°ÉÂÛ̳ | 1094990 | PATTERSON TRUCK PARTS | 06/28/2018 | 79.79 | Unrestricted Funds | Maintenance and Repair |
| ÐÓ°ÉÂÛ̳ | 1094991 | PHILLIPS CORPORATION / JE | 06/28/2018 | 170.22 | Unrestricted Funds | Maintenance and Repair |
| ÐÓ°ÉÂÛ̳ | 1094992 | PROSOURCE SPECIALTIES LLC | 06/28/2018 | 299.75 | Talent Search | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1094993 | RICKEY CREEL | 06/28/2018 | 176.58 | Unrestricted Funds | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1094994 | SHERRI TAYLOR | 06/28/2018 | 38.15 | Unrestricted Funds | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1094995 | TERESA HARTSFIELD | 06/28/2018 | 187.81 | Talent Search | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1094996 | UNIVERSITY OF MEMPHIS | 06/28/2018 | 100.00 | Unrestricted Funds | |
| ÐÓ°ÉÂÛ̳ | 1095010 | CENTER FOR APPLIED LINGUI | 07/03/2018 | 74.00 | ABE | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1095011 | FIRE GUARD PROTECTION | 07/03/2018 | 851.00 | Unrestricted Funds | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1095013 | STRIVVEN MEDIA LLC | 07/03/2018 | 2,375.00 | ABE | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1095014 | CITY OF TALLADEGA | 07/03/2018 | 188.69 | Unrestricted Funds | Water and Sewer |
| ÐÓ°ÉÂÛ̳ | 1095015 | ALABAMA POWER | 07/03/2018 | 120.25 | ABE | Electricity |
| ÐÓ°ÉÂÛ̳ | 1095016 | ALABAMA POWER | 07/03/2018 | 16,026.89 | Unrestricted Funds | Electricity |
| ÐÓ°ÉÂÛ̳ | 1095017 | ALABAMA POWER | 07/03/2018 | 164.35 | Unrestricted Funds | Electricity |
| ÐÓ°ÉÂÛ̳ | 1095018 | ALLIANT DATA SYSTEMS | 07/03/2018 | 3,912.48 | Unrestricted Funds | Computer Software |
| ÐÓ°ÉÂÛ̳ | 1095018 | ALLIANT DATA SYSTEMS | 07/03/2018 | 15,649.92 | Unrestricted Funds | Computer Software |
| ÐÓ°ÉÂÛ̳ | 1095019 | AMY JORDAN | 07/03/2018 | 38.15 | ABE | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1095020 | ARCHER PORTA POTTY LLC | 07/03/2018 | 200.00 | Unrestricted Funds | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1095021 | AS&A | 07/03/2018 | 240.00 | Upward Bound | Edu/Cultural Activities |
| ÐÓ°ÉÂÛ̳ | 1095021 | AS&A | 07/03/2018 | 360.00 | Upward Bound | Edu/Cultural Activities |
| ÐÓ°ÉÂÛ̳ | 1095021 | AS&A | 07/03/2018 | 340.00 | Upward Bound | Edu/Cultural Activities |
| ÐÓ°ÉÂÛ̳ | 1095022 | AT&T LD | 07/03/2018 | 299.44 | Unrestricted Funds | Communications |
| ÐÓ°ÉÂÛ̳ | 1095023 | AT&T U-VERSE | 07/03/2018 | 128.98 | ABE | Communications |
| ÐÓ°ÉÂÛ̳ | 1095023 | AT&T U-VERSE | 07/03/2018 | 91.65 | ABE | Communications |
| ÐÓ°ÉÂÛ̳ | 1095024 | CENTURY LINK | 07/03/2018 | 146.27 | ABE | Communications |
| ÐÓ°ÉÂÛ̳ | 1095025 | CHARTER COMMUNICATIONS | 07/03/2018 | 1,515.18 | Unrestricted Funds | Communications |
| ÐÓ°ÉÂÛ̳ | 1095026 | CHARTER COMMUNICATIONS | 07/03/2018 | 142.43 | Unrestricted Funds | Communications |
| ÐÓ°ÉÂÛ̳ | 1095027 | CHARTER COMMUNICATIONS | 07/03/2018 | 2,633.66 | Unrestricted Funds | Communications |
| ÐÓ°ÉÂÛ̳ | 1095028 | CHARTER COMMUNICATIONS | 07/03/2018 | 1,433.66 | Unrestricted Funds | Communications |
| ÐÓ°ÉÂÛ̳ | 1095029 | CITY OF COLUMBIANA | 07/03/2018 | 53.76 | ABE | Water and Sewer |
| ÐÓ°ÉÂÛ̳ | 1095031 | COOSA VALLEY MEDICAL CTR | 07/03/2018 | 300.00 | Unrestricted Funds | Advertising and Promotions |
| ÐÓ°ÉÂÛ̳ | 1095032 | EVELYN HALE | 07/03/2018 | 21.80 | ABE | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1095033 | FAYETTEVILLE WATER | 07/03/2018 | 230.98 | Unrestricted Funds | Water and Sewer |
| ÐÓ°ÉÂÛ̳ | 1095034 | HAND ARENDALL HARRISON SA | 07/03/2018 | 2,398.50 | Unrestricted Funds | Legal Services |
| ÐÓ°ÉÂÛ̳ | 1095035 | RICKEY CREEL | 07/03/2018 | 300.00 | Unrestricted Funds | |
| ÐÓ°ÉÂÛ̳ | 1095036 | SHERRI TAYLOR | 07/03/2018 | 270.32 | Unrestricted Funds | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1095036 | SHERRI TAYLOR | 07/03/2018 | 642.92 | Unrestricted Funds | |
| ÐÓ°ÉÂÛ̳ | 1095037 | SOUTHERN LINC | 07/03/2018 | 205.59 | Unrestricted Funds | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1095038 | VERIFIED CREDENTIALS INC | 07/03/2018 | 69.60 | Unrestricted Funds | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1095039 | VERIZON WIRELESS | 07/03/2018 | 151.98 | Unrestricted Funds | Communications |
| ÐÓ°ÉÂÛ̳ | 1095040 | CHILDERSBURG WATER WORKS | 07/03/2018 | 309.92 | Unrestricted Funds | Gas and Heating Fuel |
| ÐÓ°ÉÂÛ̳ | 1095040 | CHILDERSBURG WATER WORKS | 07/03/2018 | 348.98 | Unrestricted Funds | Water and Sewer |
| ÐÓ°ÉÂÛ̳ | 1095058 | ACT INC | 07/11/2018 | 603.00 | ABE | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1095058 | ACT INC | 07/11/2018 | 648.00 | ABE | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1095058 | ACT INC | 07/11/2018 | 90.00 | ABE | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1095059 | ALABAMA CC CONF | 07/11/2018 | 286.68 | Restricted | |
| ÐÓ°ÉÂÛ̳ | 1095060 | ALABAMA POWER | 07/11/2018 | 3,996.17 | Unrestricted Funds | Electricity |
| ÐÓ°ÉÂÛ̳ | 1095060 | ALABAMA POWER | 07/11/2018 | 344.77 | ABE | Electricity |
| ÐÓ°ÉÂÛ̳ | 1095061 | AT&T | 07/11/2018 | 85.81 | ABE | Communications |
| ÐÓ°ÉÂÛ̳ | 1095062 | DON HODGES & ASSOCIATES | 07/11/2018 | 325.00 | No Child Left Behind | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1095063 | BERNEY OFFICE SOLUTIONS M | 07/11/2018 | 78.50 | Unrestricted Funds | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1095063 | BERNEY OFFICE SOLUTIONS M | 07/11/2018 | 6,058.86 | Unrestricted Funds | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1095063 | BERNEY OFFICE SOLUTIONS M | 07/11/2018 | 1.75 | Unrestricted Funds | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1095063 | BERNEY OFFICE SOLUTIONS M | 07/11/2018 | 95.04 | ABE | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1095063 | BERNEY OFFICE SOLUTIONS M | 07/11/2018 | 190.00 | ABE | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1095063 | BERNEY OFFICE SOLUTIONS M | 07/11/2018 | 6.73 | ABE | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1095063 | BERNEY OFFICE SOLUTIONS M | 07/11/2018 | 24.05 | ABE | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1095063 | BERNEY OFFICE SOLUTIONS M | 07/11/2018 | 28.86 | ABE | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1095063 | BERNEY OFFICE SOLUTIONS M | 07/11/2018 | 80.37 | ABE | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1095063 | BERNEY OFFICE SOLUTIONS M | 07/11/2018 | 309.50 | Studetn Support Services | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1095064 | CAROLINA IMAGING | 07/11/2018 | 97.14 | ABE | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1095065 | CHARLES COLEMAN | 07/11/2018 | 281.22 | Unrestricted Funds | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1095065 | CHARLES COLEMAN | 07/11/2018 | 300.00 | Unrestricted Funds | |
| ÐÓ°ÉÂÛ̳ | 1095066 | CITY OF CALERA | 07/11/2018 | 11.56 | ABE | Gas and Heating Fuel |
| ÐÓ°ÉÂÛ̳ | 1095066 | CITY OF CALERA | 07/11/2018 | 55.89 | ABE | Water and Sewer |
| ÐÓ°ÉÂÛ̳ | 1095066 | CITY OF CALERA | 07/11/2018 | 250.00 | ABE | Rent - Equipment |
| ÐÓ°ÉÂÛ̳ | 1095067 | CITY OF LINCOLN | 07/11/2018 | 53.57 | ABE | Water and Sewer |
| ÐÓ°ÉÂÛ̳ | 1095068 | CLARKS CATERING & BAKERY | 07/11/2018 | 120.00 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1095069 | CONNECTRIA CORPORATION | 07/11/2018 | 1,776.00 | Unrestricted Funds | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1095069 | CONNECTRIA CORPORATION | 07/11/2018 | 1,184.00 | Unrestricted Funds | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1095070 | COOSA VALLEY ELECTRIC COO | 07/11/2018 | 164.95 | ABE | Electricity |
| ÐÓ°ÉÂÛ̳ | 1095071 | EARLYNE'S FLOWERS INC | 07/11/2018 | 75.00 | | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1095072 | EASTER SEALS OF CENTRAL A | 07/11/2018 | 557.20 | Unrestricted Funds | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1095072 | EASTER SEALS OF CENTRAL A | 07/11/2018 | 474.09 | Unrestricted Funds | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1095073 | FINANCE ACCOUNTING & ADMI | 07/11/2018 | 102.88 | Unrestricted Funds | Communications |
| ÐÓ°ÉÂÛ̳ | 1095074 | GED TESTING SERVICE LLC | 07/11/2018 | 475.00 | Restricted | |
| ÐÓ°ÉÂÛ̳ | 1095075 | HOUGHTON MIFFLIN | 07/11/2018 | 4,342.40 | ABE | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1095076 | MCGRAW HILL EDUCATION INC | 07/11/2018 | 2,096.78 | ABE | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1095076 | MCGRAW HILL EDUCATION INC | 07/11/2018 | 916.95 | ABE | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1095076 | MCGRAW HILL EDUCATION INC | 07/11/2018 | 3,711.10 | ABE | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1095076 | MCGRAW HILL EDUCATION INC | 07/11/2018 | 850.45 | ABE | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1095076 | MCGRAW HILL EDUCATION INC | 07/11/2018 | 4,466.37 | ABE | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1095076 | MCGRAW HILL EDUCATION INC | 07/11/2018 | 413.52 | ABE | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1095076 | MCGRAW HILL EDUCATION INC | 07/11/2018 | 3,002.81 | ABE | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1095077 | NEW READER'S PRESS | 07/11/2018 | 3,643.85 | ABE | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1095077 | NEW READER'S PRESS | 07/11/2018 | 4,650.67 | ABE | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1095078 | SACSCOC | 07/11/2018 | 3,910.83 | Unrestricted Funds | Other Professional Fees |
| ÐÓ°ÉÂÛ̳ | 1095079 | SHELBY COUNTY REPORTER | 07/11/2018 | 125.00 | ABE | Advertising and Promotions |
| ÐÓ°ÉÂÛ̳ | 1095080 | SHERWIN WILLIAMS | 07/11/2018 | 56.12 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1095080 | SHERWIN WILLIAMS | 07/11/2018 | 56.12 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1095081 | SUSAN BURROW | 07/11/2018 | 131.20 | Unrestricted Funds | Out Of State Travel |
| ÐÓ°ÉÂÛ̳ | 1095081 | SUSAN BURROW | 07/11/2018 | 270.32 | Unrestricted Funds | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1095081 | SUSAN BURROW | 07/11/2018 | 225.00 | Unrestricted Funds | |
| ÐÓ°ÉÂÛ̳ | 1095081 | SUSAN BURROW | 07/11/2018 | 353.96 | Unrestricted Funds | |
| ÐÓ°ÉÂÛ̳ | 1095082 | THOMAS AUTO PARTS INC | 07/11/2018 | 182.72 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1095083 | XEROX CORP. | 07/11/2018 | 137.40 | No Child Left Behind | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1095083 | XEROX CORP. | 07/11/2018 | 139.92 | No Child Left Behind | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1095164 | ACT INC | 07/18/2018 | 9.00 | ABE | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1095165 | ADAM PINSON | 07/18/2018 | 402.90 | | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1095166 | AHEAD LLC | 07/18/2018 | 1,129.28 | | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1095167 | ALABAMA POWER | 07/18/2018 | 183.14 | ABE | Electricity |
| ÐÓ°ÉÂÛ̳ | 1095169 | CAROLINA BIOLOGICAL SUPPL | 07/18/2018 | 274.50 | | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1095170 | CDWG | 07/18/2018 | 1,359.12 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1095170 | CDWG | 07/18/2018 | 497.33 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1095170 | CDWG | 07/18/2018 | 60.36 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1095170 | CDWG | 07/18/2018 | 266.61 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1095171 | CYNTHIA BLACKNALL | 07/18/2018 | 256.80 | Unrestricted Funds | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1095172 | CYNTHIA ENTREKIN | 07/18/2018 | 107.55 | Unrestricted Funds | Out Of State Travel |
| ÐÓ°ÉÂÛ̳ | 1095172 | CYNTHIA ENTREKIN | 07/18/2018 | 323.96 | Unrestricted Funds | |
| ÐÓ°ÉÂÛ̳ | 1095173 | DANA THOMAS | 07/18/2018 | 21.80 | Unrestricted Funds | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1095174 | EASTER SEALS OF CENTRAL A | 07/18/2018 | 5,742.46 | Unrestricted Funds | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1095175 | EVELYN HALE | 07/18/2018 | 21.80 | ABE | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1095176 | FINANCE ACCOUNTING & ADMI | 07/18/2018 | 661.17 | Unrestricted Funds | Communications |
| ÐÓ°ÉÂÛ̳ | 1095177 | FLEET SERVICES | 07/18/2018 | 798.36 | Unrestricted Funds | Gasoline and Oil - Motor Vehicle |
| ÐÓ°ÉÂÛ̳ | 1095177 | FLEET SERVICES | 07/18/2018 | 2,508.28 | Unrestricted Funds | Gasoline and Oil - Motor Vehicle |
| ÐÓ°ÉÂÛ̳ | 1095178 | FOLLETT | 07/18/2018 | 719.75 | Restricted | Graduation Expense |
| ÐÓ°ÉÂÛ̳ | 1095178 | FOLLETT | 07/18/2018 | 1,450.50 | Restricted | Graduation Expense |
| ÐÓ°ÉÂÛ̳ | 1095178 | FOLLETT | 07/18/2018 | 298.50 | Restricted | Graduation Expense |
| ÐÓ°ÉÂÛ̳ | 1095178 | FOLLETT | 07/18/2018 | 262.00 | Restricted | Graduation Expense |
| ÐÓ°ÉÂÛ̳ | 1095179 | FOLLETT | 07/18/2018 | 82.00 | Restricted | Graduation Expense |
| ÐÓ°ÉÂÛ̳ | 1095180 | GLENDA BLAND | 07/18/2018 | 20.00 | Unrestricted Funds | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1095180 | GLENDA BLAND | 07/18/2018 | 79.14 | Unrestricted Funds | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1095180 | GLENDA BLAND | 07/18/2018 | 285.73 | Unrestricted Funds | |
| ÐÓ°ÉÂÛ̳ | 1095181 | INFORMATION TRANSPORT SOL | 07/18/2018 | 2,160.00 | Unrestricted Funds | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1095181 | INFORMATION TRANSPORT SOL | 07/18/2018 | 1,485.00 | Unrestricted Funds | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1095182 | KATHERINE SCHLENKER | 07/18/2018 | 38.15 | Unrestricted Funds | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1095183 | KENNEDY SPACE CTR | 07/18/2018 | 573.52 | Talent Search | Orientation Expense |
| ÐÓ°ÉÂÛ̳ | 1095184 | KEONN NETTLES | 07/18/2018 | 3,045.00 | Talent Search | Orientation Expense |
| ÐÓ°ÉÂÛ̳ | 1095185 | KGS STEEL | 07/18/2018 | 3,602.40 | Restricted | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1095186 | KIM NORTON | 07/18/2018 | 1,665.00 | Unrestricted Funds | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1095187 | LEARNING LABS INC. | 07/18/2018 | 4,115.00 | Restricted | Computer Software |
| ÐÓ°ÉÂÛ̳ | 1095188 | LEARNING ALLY INC | 07/18/2018 | 699.00 | Unrestricted Funds | Memberships |
| ÐÓ°ÉÂÛ̳ | 1095189 | LELAS SMITH | 07/18/2018 | 11.45 | Unrestricted Funds | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1095189 | LELAS SMITH | 07/18/2018 | 19.08 | Unrestricted Funds | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1095190 | MAYER ELECTRIC | 07/18/2018 | 32.00 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1095191 | MOWREY ELEVATOR INC | 07/18/2018 | 100.00 | Unrestricted Funds | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1095192 | MSC | 07/18/2018 | 49.99 | Unrestricted Funds | Maintenance and Repair |
| ÐÓ°ÉÂÛ̳ | 1095192 | MSC | 07/18/2018 | 173.89 | Unrestricted Funds | Maintenance and Repair |
| ÐÓ°ÉÂÛ̳ | 1095192 | MSC | 07/18/2018 | 590.21 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1095192 | MSC | 07/18/2018 | 375.39 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1095192 | MSC | 07/18/2018 | 323.98 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1095192 | MSC | 07/18/2018 | 385.75 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1095192 | MSC | 07/18/2018 | 315.33 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1095192 | MSC | 07/18/2018 | 2,435.94 | Restricted | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1095193 | OFFICE DEPOT | 07/18/2018 | 154.64 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1095193 | OFFICE DEPOT | 07/18/2018 | 404.59 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1095193 | OFFICE DEPOT | 07/18/2018 | 94.72 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1095193 | OFFICE DEPOT | 07/18/2018 | 127.92 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1095193 | OFFICE DEPOT | 07/18/2018 | 96.04 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1095193 | OFFICE DEPOT | 07/18/2018 | 178.69 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1095193 | OFFICE DEPOT | 07/18/2018 | 81.93 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1095193 | OFFICE DEPOT | 07/18/2018 | 50.26 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1095193 | OFFICE DEPOT | 07/18/2018 | 142.46 | Talent Search | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1095193 | OFFICE DEPOT | 07/18/2018 | 172.58 | Upward Bound | Culinary Consumables |
| ÐÓ°ÉÂÛ̳ | 1095193 | OFFICE DEPOT | 07/18/2018 | 849.25 | Studetn Support Services | Culinary Consumables |
| ÐÓ°ÉÂÛ̳ | 1095194 | PHYLLIS KELLEY | 07/18/2018 | 44.96 | ABE | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1095194 | PHYLLIS KELLEY | 07/18/2018 | 150.00 | Restricted | |
| ÐÓ°ÉÂÛ̳ | 1095195 | QUENCH | 07/18/2018 | 555.00 | Unrestricted Funds | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1095196 | S&S DISCOUNT TIRE PROS | 07/18/2018 | 197.14 | Unrestricted Funds | Maintenance and Repair |
| ÐÓ°ÉÂÛ̳ | 1095197 | SHERRI TAYLOR | 07/18/2018 | 38.15 | Unrestricted Funds | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1095198 | TALLADEGA COUNTY EXCHANGE | 07/18/2018 | 106.50 | Unrestricted Funds | Maintenance and Repair |
| ÐÓ°ÉÂÛ̳ | 1095199 | TALLAPOOSA PUBLISHERS | 07/18/2018 | 1,155.00 | Unrestricted Funds | Advertising and Promotions |
| ÐÓ°ÉÂÛ̳ | 1095199 | TALLAPOOSA PUBLISHERS | 07/18/2018 | 525.00 | Unrestricted Funds | Advertising and Promotions |
| ÐÓ°ÉÂÛ̳ | 1095199 | TALLAPOOSA PUBLISHERS | 07/18/2018 | 1,090.00 | Unrestricted Funds | Advertising and Promotions |
| ÐÓ°ÉÂÛ̳ | 1095200 | UNIVERSITY OF MEMPHIS | 07/18/2018 | 100.00 | Unrestricted Funds | |
| ÐÓ°ÉÂÛ̳ | 1095201 | US BANK EQUIP FINANCE | 07/18/2018 | 500.76 | Unrestricted Funds | Rent - Equipment |
| ÐÓ°ÉÂÛ̳ | 1095202 | WAL MART | 07/18/2018 | 128.78 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1095203 | WALMART - AC | 07/18/2018 | 82.37 | Unrestricted Funds | Miscellaneous Expense |
| ÐÓ°ÉÂÛ̳ | 1095203 | WALMART - AC | 07/18/2018 | 68.97 | Unrestricted Funds | Miscellaneous Expense |
| ÐÓ°ÉÂÛ̳ | 1095204 | WARD'S NATURAL SCIENCE | 07/18/2018 | 315.96 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1095205 | WFEB AM 1340 | 07/18/2018 | 300.00 | Unrestricted Funds | Advertising and Promotions |
| ÐÓ°ÉÂÛ̳ | 1095206 | WILLIAMS & FUDGE INC | 07/18/2018 | 614.05 | Unrestricted Funds | Debt Collection Expense |
| ÐÓ°ÉÂÛ̳ | 1095207 | WILLIAMS BLACKSTOCK ARCHI | 07/18/2018 | 37,917.48 | Restricted | Construction |
| ÐÓ°ÉÂÛ̳ | 1095207 | WILLIAMS BLACKSTOCK ARCHI | 07/18/2018 | 4,837.69 | Restricted | Construction |
| ÐÓ°ÉÂÛ̳ | 1095208 | WILLOW POINT COUNTRY CLUB | 07/18/2018 | 425.00 | Restricted | Memberships |
| ÐÓ°ÉÂÛ̳ | 1095209 | CHILDERSBURG CWC | 07/19/2018 | 900.00 | Unrestricted Funds | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1095210 | CITY OF ALEXANDER CITY | 07/19/2018 | 30,513.71 | Unrestricted Funds | Electricity |
| ÐÓ°ÉÂÛ̳ | 1095210 | CITY OF ALEXANDER CITY | 07/19/2018 | 357.63 | Unrestricted Funds | Gas and Heating Fuel |
| ÐÓ°ÉÂÛ̳ | 1095210 | CITY OF ALEXANDER CITY | 07/19/2018 | 740.27 | Unrestricted Funds | Water and Sewer |
| ÐÓ°ÉÂÛ̳ | 1095212 | INGRAM STATE TECH COLLEGE | 07/19/2018 | 5,662.80 | Unrestricted Funds | Maintenance and Repair |
| ÐÓ°ÉÂÛ̳ | 1095212 | INGRAM STATE TECH COLLEGE | 07/19/2018 | 433.20 | Unrestricted Funds | |
| ÐÓ°ÉÂÛ̳ | 1095212 | INGRAM STATE TECH COLLEGE | 07/19/2018 | 575.52 | Unrestricted Funds | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1095212 | INGRAM STATE TECH COLLEGE | 07/19/2018 | 1,275.00 | Unrestricted Funds | |
| ÐÓ°ÉÂÛ̳ | 1095213 | ISIAH GADDIS | 07/19/2018 | 86.08 | Talent Search | Out Of State Travel |
| ÐÓ°ÉÂÛ̳ | 1095213 | ISIAH GADDIS | 07/19/2018 | 405.48 | Upward Bound | |
| ÐÓ°ÉÂÛ̳ | 1095214 | NATASHA GARRETT | 07/19/2018 | 61.78 | Talent Search | Out Of State Travel |
| ÐÓ°ÉÂÛ̳ | 1095214 | NATASHA GARRETT | 07/19/2018 | 405.48 | Upward Bound | |
| ÐÓ°ÉÂÛ̳ | 1095215 | PHYLLIS KELLEY | 07/19/2018 | 431.15 | ABE | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1095226 | BERNEY OFFICE SOLUTIONS M | 07/25/2018 | 181.45 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1095227 | BRANDY MITCHELL | 07/25/2018 | 140.95 | Unrestricted Funds | Out Of State Travel |
| ÐÓ°ÉÂÛ̳ | 1095227 | BRANDY MITCHELL | 07/25/2018 | 94.73 | Unrestricted Funds | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1095227 | BRANDY MITCHELL | 07/25/2018 | 323.96 | Unrestricted Funds | |
| ÐÓ°ÉÂÛ̳ | 1095228 | CYNTHIA ENTREKIN | 07/25/2018 | 67.69 | Unrestricted Funds | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1095230 | GADSDEN STATE COMMUNITY | 07/25/2018 | 21,659.70 | Unrestricted Funds | Bond Reserve Fee Expense |
| ÐÓ°ÉÂÛ̳ | 1095231 | GLENDA BLAND | 07/25/2018 | 38.15 | Unrestricted Funds | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1095231 | GLENDA BLAND | 07/25/2018 | 38.15 | Unrestricted Funds | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1095231 | GLENDA BLAND | 07/25/2018 | 49.05 | Unrestricted Funds | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1095232 | HESTER HAMBY | 07/25/2018 | 40.00 | Unrestricted Funds | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1095232 | HESTER HAMBY | 07/25/2018 | 75.54 | Unrestricted Funds | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1095233 | KAREN HAYES | 07/25/2018 | 14.00 | Unrestricted Funds | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1095233 | KAREN HAYES | 07/25/2018 | 79.57 | Unrestricted Funds | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1095233 | KAREN HAYES | 07/25/2018 | 150.00 | Unrestricted Funds | |
| ÐÓ°ÉÂÛ̳ | 1095234 | KATHLEEN THOMPSON | 07/25/2018 | 165.95 | Unrestricted Funds | Out Of State Travel |
| ÐÓ°ÉÂÛ̳ | 1095234 | KATHLEEN THOMPSON | 07/25/2018 | 235.96 | Unrestricted Funds | |
| ÐÓ°ÉÂÛ̳ | 1095235 | LISA SAWYER | 07/25/2018 | 500.00 | Unrestricted Funds | Maintenance and Repair |
| ÐÓ°ÉÂÛ̳ | 1095236 | MARIAN MARTIN | 07/25/2018 | 79.46 | Unrestricted Funds | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1095236 | MARIAN MARTIN | 07/25/2018 | 225.00 | Unrestricted Funds | |
| ÐÓ°ÉÂÛ̳ | 1095238 | SHELIA BROWN | 07/25/2018 | 2,000.00 | Unrestricted Funds | Rent - Facilities |
| ÐÓ°ÉÂÛ̳ | 1095239 | SHERRI TAYLOR | 07/25/2018 | 71.40 | Unrestricted Funds | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1095239 | SHERRI TAYLOR | 07/25/2018 | 103.88 | Unrestricted Funds | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1095240 | STEVE LEWIS | 07/25/2018 | 162.00 | Unrestricted Funds | Out Of State Travel |
| ÐÓ°ÉÂÛ̳ | 1095241 | SUSAN BURROW | 07/25/2018 | 301.96 | Unrestricted Funds | Out Of State Travel |
| ÐÓ°ÉÂÛ̳ | 1095241 | SUSAN BURROW | 07/25/2018 | 98.43 | Unrestricted Funds | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1095241 | SUSAN BURROW | 07/25/2018 | 129.71 | Unrestricted Funds | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1095242 | TINA SHAW | 07/25/2018 | 305.20 | Unrestricted Funds | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1095244 | XEROX CORP. | 07/25/2018 | 2,297.21 | Unrestricted Funds | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1095244 | XEROX CORP. | 07/25/2018 | 1,829.50 | Unrestricted Funds | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1095245 | ACCSPRA | 07/26/2018 | 210.00 | Unrestricted Funds | Advertising and Promotions |
| ÐÓ°ÉÂÛ̳ | 1095246 | ALABAMA POWER | 07/26/2018 | 126.16 | Unrestricted Funds | Electricity |
| ÐÓ°ÉÂÛ̳ | 1095246 | ALABAMA POWER | 07/26/2018 | 1,282.64 | Unrestricted Funds | Electricity |
| ÐÓ°ÉÂÛ̳ | 1095247 | ALACRAO | 07/26/2018 | 100.00 | Unrestricted Funds | Memberships |
| ÐÓ°ÉÂÛ̳ | 1095248 | AT&T | 07/26/2018 | 88.55 | Unrestricted Funds | Communications |
| ÐÓ°ÉÂÛ̳ | 1095248 | AT&T | 07/26/2018 | 2,356.10 | Unrestricted Funds | Communications |
| ÐÓ°ÉÂÛ̳ | 1095249 | BERNEY OFFICE SOLUTIONS M | 07/26/2018 | 3.34 | Unrestricted Funds | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1095249 | BERNEY OFFICE SOLUTIONS M | 07/26/2018 | 46.58 | Unrestricted Funds | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1095249 | BERNEY OFFICE SOLUTIONS M | 07/26/2018 | 139.13 | Talent Search | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1095249 | BERNEY OFFICE SOLUTIONS M | 07/26/2018 | 39.56 | Talent Search | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1095249 | BERNEY OFFICE SOLUTIONS M | 07/26/2018 | 3.38 | Studetn Support Services | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1095249 | BERNEY OFFICE SOLUTIONS M | 07/26/2018 | 14.18 | Studetn Support Services | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1095249 | BERNEY OFFICE SOLUTIONS M | 07/26/2018 | 35.16 | Studetn Support Services | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1095250 | CARD | 07/26/2018 | 250.00 | Unrestricted Funds | Memberships |
| ÐÓ°ÉÂÛ̳ | 1095251 | CENTRAL PAPER COMPANY | 07/26/2018 | 2,229.84 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1095252 | COFFEE CORNER | 07/26/2018 | 62.15 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1095255 | FLOYDS PROFF TREE SERVICE | 07/26/2018 | 1,225.00 | Unrestricted Funds | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1095256 | GLOVER MEDIA GROUP | 07/26/2018 | 1,350.00 | Unrestricted Funds | Advertising and Promotions |
| ÐÓ°ÉÂÛ̳ | 1095257 | LAKE MARTIN BUILDING SUPP | 07/26/2018 | 213.63 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1095258 | MIGHTY GREEN LAWN CARE | 07/26/2018 | 154.00 | Unrestricted Funds | Maintenance and Repair |
| ÐÓ°ÉÂÛ̳ | 1095259 | MSC | 07/26/2018 | 276.89 | Unrestricted Funds | Maintenance and Repair |
| ÐÓ°ÉÂÛ̳ | 1095259 | MSC | 07/26/2018 | 139.32 | Unrestricted Funds | Maintenance and Repair |
| ÐÓ°ÉÂÛ̳ | 1095259 | MSC | 07/26/2018 | 470.70 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1095259 | MSC | 07/26/2018 | 237.88 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1095259 | MSC | 07/26/2018 | 135.20 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1095259 | MSC | 07/26/2018 | 163.05 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1095259 | MSC | 07/26/2018 | 1,092.05 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1095259 | MSC | 07/26/2018 | 708.95 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1095260 | MSC | 07/26/2018 | 507.30 | Restricted | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1095261 | NELSON ELECTRIC MOTOR SER | 07/26/2018 | 70.00 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1095262 | PATTERSON TRUCK PARTS | 07/26/2018 | 145.70 | Unrestricted Funds | Maintenance and Repair |
| ÐÓ°ÉÂÛ̳ | 1095262 | PATTERSON TRUCK PARTS | 07/26/2018 | 410.27 | Unrestricted Funds | Maintenance and Repair |
| ÐÓ°ÉÂÛ̳ | 1095262 | PATTERSON TRUCK PARTS | 07/26/2018 | 18.15 | Unrestricted Funds | Maintenance and Repair |
| ÐÓ°ÉÂÛ̳ | 1095263 | PMT PUBLISHING INC | 07/26/2018 | 1,000.00 | Unrestricted Funds | Advertising and Promotions |
| ÐÓ°ÉÂÛ̳ | 1095264 | PRATTVILLE AREA CHAMBER O | 07/26/2018 | 212.00 | Unrestricted Funds | Memberships |
| ÐÓ°ÉÂÛ̳ | 1095265 | RUSSELL MEDICAL | 07/26/2018 | 150.00 | Unrestricted Funds | Insurance and Bonding |
| ÐÓ°ÉÂÛ̳ | 1095266 | SALLY BEAUTY SUPPLY | 07/26/2018 | 247.05 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1095267 | SATTERFIELD INC | 07/26/2018 | 29.70 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1095269 | SERVICE PRINTING AND SUPP | 07/26/2018 | 275.00 | Upward Bound | Printing |
| ÐÓ°ÉÂÛ̳ | 1095269 | SERVICE PRINTING AND SUPP | 07/26/2018 | 243.50 | Studetn Support Services | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1095270 | SIGN SOURCE LLC | 07/26/2018 | 1,133.09 | Unrestricted Funds | Advertising and Promotions |
| ÐÓ°ÉÂÛ̳ | 1095271 | SOUTHERN PIPE AND SUPPLY | 07/26/2018 | 73.42 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1095272 | STAPLES ADVANTAGE | 07/26/2018 | 179.67 | Studetn Support Services | Culinary Consumables |
| ÐÓ°ÉÂÛ̳ | 1095273 | TALLADEGA INTERNATIONAL | 07/26/2018 | 197.45 | Unrestricted Funds | Maintenance and Repair |
| ÐÓ°ÉÂÛ̳ | 1095273 | TALLADEGA INTERNATIONAL | 07/26/2018 | 59.89 | Unrestricted Funds | Maintenance and Repair |
| ÐÓ°ÉÂÛ̳ | 1095273 | TALLADEGA INTERNATIONAL | 07/26/2018 | 608.46 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1095274 | THE HOME DEPOT | 07/26/2018 | 74.13 | Unrestricted Funds | Maintenance and Repair |
| ÐÓ°ÉÂÛ̳ | 1095274 | THE HOME DEPOT | 07/26/2018 | 575.26 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1095274 | THE HOME DEPOT | 07/26/2018 | 140.51 | Unrestricted Funds | Maintenance and Repair |
| ÐÓ°ÉÂÛ̳ | 1095274 | THE HOME DEPOT | 07/26/2018 | 165.73 | Unrestricted Funds | Maintenance and Repair |
| ÐÓ°ÉÂÛ̳ | 1095274 | THE HOME DEPOT | 07/26/2018 | 31.95 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1095274 | THE HOME DEPOT | 07/26/2018 | 31.95 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1095275 | TYLER GRAY | 07/26/2018 | 56.68 | Unrestricted Funds | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1095276 | VANSANDT HARDWARE | 07/26/2018 | 163.42 | Unrestricted Funds | Maintenance and Repair |
| ÐÓ°ÉÂÛ̳ | 1095276 | VANSANDT HARDWARE | 07/26/2018 | 73.75 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1095278 | WITTICHEN SUPPLY | 07/26/2018 | 295.90 | Unrestricted Funds | Maintenance and Repair |
| ÐÓ°ÉÂÛ̳ | 1095279 | WOODBURN PRESS LLC | 07/26/2018 | 355.34 | Studetn Support Services | Culinary Consumables |
| ÐÓ°ÉÂÛ̳ | 1095280 | AMERICAN FUTURE SYSTEMS | 07/31/2018 | 195.00 | Unrestricted Funds | Subscriptions |
| ÐÓ°ÉÂÛ̳ | 1095281 | AT&T | 07/31/2018 | 132.59 | ABE | Communications |
| ÐÓ°ÉÂÛ̳ | 1095281 | AT&T | 07/31/2018 | 74.11 | ABE | Communications |
| ÐÓ°ÉÂÛ̳ | 1095282 | AT&T U-VERSE | 07/31/2018 | 91.65 | ABE | Communications |
| ÐÓ°ÉÂÛ̳ | 1095283 | CAMELOT BUS CHARTERS | 07/31/2018 | 7,972.59 | Talent Search | Orientation Expense |
| ÐÓ°ÉÂÛ̳ | 1095284 | CENTURY LINK | 07/31/2018 | 275.35 | ABE | Communications |
| ÐÓ°ÉÂÛ̳ | 1095285 | LAKE MARTIN BUILDING SUPP | 07/31/2018 | 152.00 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1095285 | LAKE MARTIN BUILDING SUPP | 07/31/2018 | 297.23 | Restricted | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1095286 | RUSSELL DO IT CENTER | 07/31/2018 | 410.00 | Restricted | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1095287 | SERVICE PRINTING AND SUPP | 07/31/2018 | 950.00 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1095288 | SHELBY COUNTY REPORTER | 07/31/2018 | 821.00 | Unrestricted Funds | Advertising and Promotions |
| ÐÓ°ÉÂÛ̳ | 1095289 | SHERWIN WILLIAMS | 07/31/2018 | 488.89 | Restricted | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1095290 | SOUTHERN PIPE AND SUPPLY | 07/31/2018 | 256.89 | Restricted | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1095291 | TALLADEGA INTERNATIONAL | 07/31/2018 | 32.80 | Unrestricted Funds | Maintenance and Repair |
| ÐÓ°ÉÂÛ̳ | 1095292 | THYSSENKRUPP ELEVATOR COM | 07/31/2018 | 1,885.72 | Unrestricted Funds | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1095293 | VERIZON WIRELESS | 07/31/2018 | 156.86 | Unrestricted Funds | Communications |
| ÐÓ°ÉÂÛ̳ | 1095294 | VERIZON WIRELESS | 07/31/2018 | 40.01 | ABE | Communications |
| ÐÓ°ÉÂÛ̳ | 1095294 | VERIZON WIRELESS | 07/31/2018 | 80.04 | ABE | Communications |
| ÐÓ°ÉÂÛ̳ | 1095295 | CITY OF TALLADEGA | 07/31/2018 | 177.54 | Unrestricted Funds | Water and Sewer |
| ÐÓ°ÉÂÛ̳ | 1095296 | CHILDERSBURG WATER WORKS | 07/31/2018 | 226.61 | Unrestricted Funds | Gas and Heating Fuel |
| ÐÓ°ÉÂÛ̳ | 1095296 | CHILDERSBURG WATER WORKS | 07/31/2018 | 419.73 | Unrestricted Funds | Water and Sewer |
| ÐÓ°ÉÂÛ̳ | 1095297 | XEROX CORP. | 07/31/2018 | 224.81 | Talent Search | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1095298 | XEROX CORP. | 07/31/2018 | 914.39 | Studetn Support Services | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1095299 | ALEX CITY WORK RELEASE | 08/06/2018 | 3,675.00 | Unrestricted Funds | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1095317 | ALABAMA DEPT. OF REVENUE | 08/08/2018 | 24.25 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1095318 | ALABAMA POWER | 08/08/2018 | 136.63 | ABE | Electricity |
| ÐÓ°ÉÂÛ̳ | 1095319 | ALABAMA SOCIETY OF CPA | 08/08/2018 | 190.00 | Unrestricted Funds | Memberships |
| ÐÓ°ÉÂÛ̳ | 1095321 | CAROLYN ROBARDS | 08/08/2018 | 71.40 | Unrestricted Funds | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1095322 | COMMUNITY COLLEGES OF APP | 08/08/2018 | 750.00 | Unrestricted Funds | Memberships |
| ÐÓ°ÉÂÛ̳ | 1095325 | GLENDA BLAND | 08/08/2018 | 38.15 | Unrestricted Funds | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1095325 | GLENDA BLAND | 08/08/2018 | 49.05 | Unrestricted Funds | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1095326 | HAND ARENDALL HARRISON SA | 08/08/2018 | 1,950.00 | Unrestricted Funds | Legal Services |
| ÐÓ°ÉÂÛ̳ | 1095326 | HAND ARENDALL HARRISON SA | 08/08/2018 | 27,703.32 | Restricted | Legal Services |
| ÐÓ°ÉÂÛ̳ | 1095327 | HESTER HAMBY | 08/08/2018 | 182.98 | Unrestricted Funds | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1095328 | INGRAM STATE TECH COLLEGE | 08/08/2018 | 3,775.20 | Unrestricted Funds | Maintenance and Repair |
| ÐÓ°ÉÂÛ̳ | 1095328 | INGRAM STATE TECH COLLEGE | 08/08/2018 | 288.80 | Unrestricted Funds | |
| ÐÓ°ÉÂÛ̳ | 1095328 | INGRAM STATE TECH COLLEGE | 08/08/2018 | 287.76 | Unrestricted Funds | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1095328 | INGRAM STATE TECH COLLEGE | 08/08/2018 | 525.00 | Unrestricted Funds | |
| ÐÓ°ÉÂÛ̳ | 1095329 | KATHLEEN SIGLER | 08/08/2018 | 600.00 | Unrestricted Funds | Other Professional Fees |
| ÐÓ°ÉÂÛ̳ | 1095330 | MICHAEL LOVETT | 08/08/2018 | 128.89 | Unrestricted Funds | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1095331 | PUBLIC AFFAIRS RESEARCH | 08/08/2018 | 250.00 | Unrestricted Funds | Memberships |
| ÐÓ°ÉÂÛ̳ | 1095332 | RURAL COM.COLL ALLIANCE | 08/08/2018 | 695.00 | Unrestricted Funds | Memberships |
| ÐÓ°ÉÂÛ̳ | 1095333 | SAFE | 08/08/2018 | 3,202.61 | Restricted | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1095333 | SAFE | 08/08/2018 | 4,062.96 | Restricted | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1095334 | SHERRI TAYLOR | 08/08/2018 | 400.80 | Unrestricted Funds | Out Of State Travel |
| ÐÓ°ÉÂÛ̳ | 1095334 | SHERRI TAYLOR | 08/08/2018 | 330.27 | Unrestricted Funds | |
| ÐÓ°ÉÂÛ̳ | 1095335 | SOUTHLAND INTERNATIONAL | 08/08/2018 | 114,835.29 | Restricted | Transportation Equipment |
| ÐÓ°ÉÂÛ̳ | 1095336 | VIBRALIGN INC | 08/08/2018 | 13,707.00 | Restricted | Furniture and Equipment |
| ÐÓ°ÉÂÛ̳ | 1095337 | AALIYAH LAUDERDALE | 08/15/2018 | 45.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1095338 | ALEXANDRIA FOY | 08/15/2018 | 45.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1095339 | ALIAYNA MILLER | 08/15/2018 | 45.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1095340 | ARIANA JACKSON | 08/15/2018 | 45.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1095341 | AYANNA SWAIN | 08/15/2018 | 45.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1095342 | BRIANNA TOWNSEND | 08/15/2018 | 45.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1095343 | CHLOE BURNS | 08/15/2018 | 30.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1095344 | CHLOE PHILLIPS | 08/15/2018 | 45.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1095345 | DEASIA COOK | 08/15/2018 | 45.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1095346 | DEBORAH RICHARDSON | 08/15/2018 | 45.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1095347 | DE'SHALA KEITH | 08/15/2018 | 45.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1095348 | DESHAWNA GARRETT | 08/15/2018 | 45.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1095349 | DESMOND PHILLIPS | 08/15/2018 | 45.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1095350 | DESTINY JONES | 08/15/2018 | 45.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1095351 | DEVON NOBLE | 08/15/2018 | 30.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1095352 | DIMIMA GARRETT | 08/15/2018 | 45.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1095353 | D'QUAVIOUS SEARS | 08/15/2018 | 45.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1095354 | GABRIELLE COX | 08/15/2018 | 45.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1095355 | GRACE MCRANEY | 08/15/2018 | 45.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1095356 | INDIA SIMS | 08/15/2018 | 45.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1095357 | J'KOBY BROWN | 08/15/2018 | 45.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1095358 | JAKOBE COOK | 08/15/2018 | 45.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1095359 | JAMYA BENNETT | 08/15/2018 | 30.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1095360 | JAMYA CHATMAN | 08/15/2018 | 45.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1095361 | JAZLYN GARRETT | 08/15/2018 | 45.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1095362 | JILLIAN FOSTER | 08/15/2018 | 45.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1095363 | JORDAN FOSTER | 08/15/2018 | 45.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1095364 | JOTHAM DARK | 08/15/2018 | 30.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1095365 | JU'KEYA ROBINSON | 08/15/2018 | 45.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1095366 | JULIYL COOK | 08/15/2018 | 45.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1095367 | JUSTIN MCKINNEY | 08/15/2018 | 45.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1095368 | KAMRYN VINCENT | 08/15/2018 | 45.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1095369 | KATHERINE HEADEN | 08/15/2018 | 45.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1095370 | KELVIN JEMISON | 08/15/2018 | 45.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1095371 | KENNETH KEITH | 08/15/2018 | 45.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1095372 | KEVONTAE SHAMBURGER | 08/15/2018 | 30.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1095373 | LA'KENYA SWAIN | 08/15/2018 | 45.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1095374 | LAMAR DUNCAN | 08/15/2018 | 45.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1095375 | LATERRIKA DATCHER | 08/15/2018 | 45.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1095376 | LYRICAL WILLIAMS | 08/15/2018 | 45.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1095377 | MAKIA POWERS | 08/15/2018 | 45.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1095378 | MAKYA PATTERSON | 08/15/2018 | 45.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1095379 | MARDREKIS HARVEY | 08/15/2018 | 45.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1095380 | MARQUESE DUNCAN | 08/15/2018 | 30.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1095381 | MATHEW KELLY | 08/15/2018 | 45.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1095382 | MAYA GARRETT | 08/15/2018 | 45.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1095383 | MILES WASHINGTON | 08/15/2018 | 30.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1095384 | MOESHA BROWN | 08/15/2018 | 45.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1095385 | MYKIA KEITH | 08/15/2018 | 45.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1095386 | NEKYJAH BILLINGSLEY | 08/15/2018 | 45.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1095387 | NICKOLAS COLEMAN | 08/15/2018 | 45.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1095388 | PHILEMON JONES | 08/15/2018 | 45.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1095389 | RICKEY WYCKOFF | 08/15/2018 | 45.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1095390 | SAMARIA GARRETT | 08/15/2018 | 45.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1095391 | SANAA VINCENT | 08/15/2018 | 45.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1095392 | SEMAJE GODFREY | 08/15/2018 | 45.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1095393 | SHANIQUE GRAYSON | 08/15/2018 | 45.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1095394 | SHIA DESERAY SWAIN | 08/15/2018 | 45.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1095395 | SKYLER PLAYER | 08/15/2018 | 45.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1095396 | SUENAJA MOON | 08/15/2018 | 45.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1095397 | T'KEYAH COOK | 08/15/2018 | 45.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1095398 | TARQUAM PITTS | 08/15/2018 | 45.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1095399 | TIARA HILL | 08/15/2018 | 45.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1095400 | TREASURE RICHARDSON | 08/15/2018 | 45.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1095401 | TROY MCKINNEY | 08/15/2018 | 45.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1095402 | WILLIAM FOY | 08/15/2018 | 45.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1095403 | Y'TERIA COWLIN | 08/15/2018 | 45.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1095404 | YANEISE COTTONHAM | 08/15/2018 | 45.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1095406 | DAMARCUS KENDRICK | 08/15/2018 | 94.94 | Unrestricted Funds | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1095406 | DAMARCUS KENDRICK | 08/15/2018 | 150.00 | Restricted | |
| ÐÓ°ÉÂÛ̳ | 1095407 | DAVE JENNINGS | 08/15/2018 | 150.00 | Restricted | Indirect Cost |
| ÐÓ°ÉÂÛ̳ | 1095408 | DEANGELA MERRITT | 08/15/2018 | 268.86 | Talent Search | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1095408 | DEANGELA MERRITT | 08/15/2018 | 600.00 | Upward Bound | |
| ÐÓ°ÉÂÛ̳ | 1095409 | GENERAL'S CAFE | 08/15/2018 | 1,200.00 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1095410 | GLENDA BLAND | 08/15/2018 | 38.15 | Unrestricted Funds | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1095411 | HESTER HAMBY | 08/15/2018 | 38.15 | Unrestricted Funds | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1095412 | KAREN HAYES | 08/15/2018 | 99.84 | Unrestricted Funds | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1095414 | PROSOURCE SPECIALTIES LLC | 08/15/2018 | 3,108.35 | Upward Bound | Culinary Consumables |
| ÐÓ°ÉÂÛ̳ | 1095415 | RICKEY CREEL | 08/15/2018 | 54.50 | Unrestricted Funds | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1095415 | RICKEY CREEL | 08/15/2018 | 119.90 | Unrestricted Funds | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1095416 | SHANNA WEATHERSPOON | 08/15/2018 | 268.86 | Talent Search | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1095416 | SHANNA WEATHERSPOON | 08/15/2018 | 600.00 | Upward Bound | |
| ÐÓ°ÉÂÛ̳ | 1095417 | SHELIA BROWN | 08/15/2018 | 2,000.00 | Unrestricted Funds | Rent - Facilities |
| ÐÓ°ÉÂÛ̳ | 1095418 | SHERRI TAYLOR | 08/15/2018 | 107.09 | Unrestricted Funds | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1095419 | STEVE LEWIS | 08/15/2018 | 1,049.75 | Restricted | Out Of State Travel |
| ÐÓ°ÉÂÛ̳ | 1095419 | STEVE LEWIS | 08/15/2018 | 1,131.93 | | |
| ÐÓ°ÉÂÛ̳ | 1095420 | TRIPLE A METAL FABRICATIO | 08/15/2018 | 29,271.00 | Restricted | Furniture and Equipment |
| ÐÓ°ÉÂÛ̳ | 1095421 | ALABAMA POWER | 08/20/2018 | 298.63 | Unrestricted Funds | Electricity |
| ÐÓ°ÉÂÛ̳ | 1095421 | ALABAMA POWER | 08/20/2018 | 1,663.81 | Unrestricted Funds | Electricity |
| ÐÓ°ÉÂÛ̳ | 1095421 | ALABAMA POWER | 08/20/2018 | 14,913.69 | Unrestricted Funds | Electricity |
| ÐÓ°ÉÂÛ̳ | 1095422 | ALABAMA POWER | 08/20/2018 | 327.36 | ABE | Electricity |
| ÐÓ°ÉÂÛ̳ | 1095423 | ALABAMA POWER | 08/20/2018 | 324.54 | ABE | Electricity |
| ÐÓ°ÉÂÛ̳ | 1095424 | ARCHER PORTA POTTY LLC | 08/20/2018 | 200.00 | Unrestricted Funds | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1095425 | AT&T | 08/20/2018 | 91.01 | Unrestricted Funds | Communications |
| ÐÓ°ÉÂÛ̳ | 1095425 | AT&T | 08/20/2018 | 2,131.37 | Unrestricted Funds | Communications |
| ÐÓ°ÉÂÛ̳ | 1095425 | AT&T | 08/20/2018 | 45.50 | Unrestricted Funds | Communications |
| ÐÓ°ÉÂÛ̳ | 1095425 | AT&T | 08/20/2018 | 133.53 | Unrestricted Funds | Communications |
| ÐÓ°ÉÂÛ̳ | 1095425 | AT&T | 08/20/2018 | 132.51 | ABE | Communications |
| ÐÓ°ÉÂÛ̳ | 1095425 | AT&T | 08/20/2018 | 84.18 | ABE | Communications |
| ÐÓ°ÉÂÛ̳ | 1095426 | AT&T LD | 08/20/2018 | 292.32 | Unrestricted Funds | Communications |
| ÐÓ°ÉÂÛ̳ | 1095427 | BROWDER SIGNS | 08/20/2018 | 2,920.00 | Unrestricted Funds | Advertising and Promotions |
| ÐÓ°ÉÂÛ̳ | 1095428 | CENTURY LINK | 08/20/2018 | 129.30 | ABE | Communications |
| ÐÓ°ÉÂÛ̳ | 1095429 | CHARTER COMMUNICATIONS | 08/20/2018 | 1,515.18 | Unrestricted Funds | Communications |
| ÐÓ°ÉÂÛ̳ | 1095430 | CHARTER COMMUNICATIONS | 08/20/2018 | 2,633.66 | Unrestricted Funds | Communications |
| ÐÓ°ÉÂÛ̳ | 1095431 | CHARTER COMMUNICATIONS | 08/20/2018 | 1,433.66 | Unrestricted Funds | Communications |
| ÐÓ°ÉÂÛ̳ | 1095432 | CHARTER COMMUNICATIONS | 08/20/2018 | 142.33 | Unrestricted Funds | Communications |
| ÐÓ°ÉÂÛ̳ | 1095433 | CHARTER COMMUNICATIONS | 08/20/2018 | 149.68 | Unrestricted Funds | Communications |
| ÐÓ°ÉÂÛ̳ | 1095434 | CHARTER COMMUNICATIONS | 08/20/2018 | 144.46 | Unrestricted Funds | Communications |
| ÐÓ°ÉÂÛ̳ | 1095435 | CHARTER COMMUNICATIONS | 08/20/2018 | 1,515.18 | Unrestricted Funds | Communications |
| ÐÓ°ÉÂÛ̳ | 1095436 | CHARTER COMMUNICATIONS | 08/20/2018 | 2,633.66 | Unrestricted Funds | Communications |
| ÐÓ°ÉÂÛ̳ | 1095437 | CITY OF ALEXANDER CITY | 08/20/2018 | 40,796.61 | Unrestricted Funds | Electricity |
| ÐÓ°ÉÂÛ̳ | 1095437 | CITY OF ALEXANDER CITY | 08/20/2018 | 361.78 | Unrestricted Funds | Gas and Heating Fuel |
| ÐÓ°ÉÂÛ̳ | 1095437 | CITY OF ALEXANDER CITY | 08/20/2018 | 667.44 | Unrestricted Funds | Water and Sewer |
| ÐÓ°ÉÂÛ̳ | 1095438 | CITY OF CALERA | 08/20/2018 | 11.56 | ABE | Gas and Heating Fuel |
| ÐÓ°ÉÂÛ̳ | 1095438 | CITY OF CALERA | 08/20/2018 | 54.42 | ABE | Water and Sewer |
| ÐÓ°ÉÂÛ̳ | 1095438 | CITY OF CALERA | 08/20/2018 | 250.00 | ABE | Rent - Equipment |
| ÐÓ°ÉÂÛ̳ | 1095439 | CITY OF COLUMBIANA | 08/20/2018 | 121.83 | ABE | Water and Sewer |
| ÐÓ°ÉÂÛ̳ | 1095440 | CITY OF LINCOLN | 08/20/2018 | 53.57 | ABE | Water and Sewer |
| ÐÓ°ÉÂÛ̳ | 1095441 | COOSA VALLEY ELECTRIC COO | 08/20/2018 | 169.57 | ABE | Electricity |
| ÐÓ°ÉÂÛ̳ | 1095442 | FAYETTEVILLE WATER | 08/20/2018 | 230.98 | Unrestricted Funds | Water and Sewer |
| ÐÓ°ÉÂÛ̳ | 1095443 | FLEET SERVICES | 08/20/2018 | 1,788.96 | Unrestricted Funds | Gasoline and Oil - Motor Vehicle |
| ÐÓ°ÉÂÛ̳ | 1095443 | FLEET SERVICES | 08/20/2018 | 2,605.58 | Unrestricted Funds | Gasoline and Oil - Motor Vehicle |
| ÐÓ°ÉÂÛ̳ | 1095444 | KENTUCKY HIGHER EDUCATION | 08/20/2018 | 550.00 | Unrestricted Funds | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1095445 | SOUTHERN LINC | 08/20/2018 | 205.59 | Unrestricted Funds | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1095446 | US BANK EQUIP FINANCE | 08/20/2018 | 500.76 | Unrestricted Funds | Rent - Equipment |
| ÐÓ°ÉÂÛ̳ | 1095447 | VERIZON WIRELESS | 08/20/2018 | 40.01 | ABE | Communications |
| ÐÓ°ÉÂÛ̳ | 1095447 | VERIZON WIRELESS | 08/20/2018 | 80.04 | ABE | Communications |
| ÐÓ°ÉÂÛ̳ | 1095448 | VERIZON WIRELESS | 08/20/2018 | 156.86 | Unrestricted Funds | Communications |
| ÐÓ°ÉÂÛ̳ | 1095449 | CITY OF TALLADEGA | 08/20/2018 | 284.15 | Unrestricted Funds | Water and Sewer |
| ÐÓ°ÉÂÛ̳ | 1095450 | CHILDERSBURG WATER WORKS | 08/20/2018 | 219.48 | Unrestricted Funds | Gas and Heating Fuel |
| ÐÓ°ÉÂÛ̳ | 1095450 | CHILDERSBURG WATER WORKS | 08/20/2018 | 420.29 | Unrestricted Funds | Water and Sewer |
| ÐÓ°ÉÂÛ̳ | 1095451 | WILLOW POINT COUNTRY CLUB | 08/20/2018 | 425.00 | Restricted | Memberships |
| ÐÓ°ÉÂÛ̳ | 1095452 | AHEAD LLC | 08/23/2018 | 36.08 | Restricted | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1095452 | AHEAD LLC | 08/23/2018 | 973.80 | Restricted | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1095453 | ALABAMA POWER | 08/23/2018 | 3,837.55 | Unrestricted Funds | Electricity |
| ÐÓ°ÉÂÛ̳ | 1095454 | ALEX CITY WORK RELEASE | 08/23/2018 | 1,545.00 | Unrestricted Funds | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1095455 | AM&E | 08/23/2018 | 96.71 | Restricted | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1095455 | AM&E | 08/23/2018 | 644.00 | Restricted | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1095456 | BOB MCCLOSKEY INSURANCE | 08/23/2018 | 15,186.00 | Unrestricted Funds | Insurance and Bonding |
| ÐÓ°ÉÂÛ̳ | 1095457 | BRIDGESTONE GOLF INC | 08/23/2018 | 287.50 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1095458 | CDWG | 08/23/2018 | 5,482.51 | Unrestricted Funds | Accreditation Expense |
| ÐÓ°ÉÂÛ̳ | 1095458 | CDWG | 08/23/2018 | 28,473.77 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1095458 | CDWG | 08/23/2018 | 154.80 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1095458 | CDWG | 08/23/2018 | 3,655.01 | Unrestricted Funds | Accreditation Expense |
| ÐÓ°ÉÂÛ̳ | 1095458 | CDWG | 08/23/2018 | 533.74 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1095458 | CDWG | 08/23/2018 | 983.57 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1095458 | CDWG | 08/23/2018 | 16,321.63 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1095459 | CHILDERSBURG HIGH SCHOOL | 08/23/2018 | 350.00 | Unrestricted Funds | Advertising and Promotions |
| ÐÓ°ÉÂÛ̳ | 1095460 | CONNECTRIA CORPORATION | 08/23/2018 | 1,776.00 | Unrestricted Funds | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1095460 | CONNECTRIA CORPORATION | 08/23/2018 | 1,184.00 | Unrestricted Funds | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1095461 | DADEVILLE QUARTERBACK CLU | 08/23/2018 | 150.00 | Unrestricted Funds | Advertising and Promotions |
| ÐÓ°ÉÂÛ̳ | 1095462 | DEWAYNE HARRIS | 08/23/2018 | 38.15 | Unrestricted Funds | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1095463 | EH PUBLISHING | 08/23/2018 | 64.00 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1095464 | FIRE GUARD PROTECTION | 08/23/2018 | 1,250.00 | Unrestricted Funds | Maintenance and Repair |
| ÐÓ°ÉÂÛ̳ | 1095464 | FIRE GUARD PROTECTION | 08/23/2018 | 400.00 | Unrestricted Funds | Maintenance and Repair |
| ÐÓ°ÉÂÛ̳ | 1095465 | FOLLETT | 08/23/2018 | 155.40 | Unrestricted Funds | Miscellaneous Expense |
| ÐÓ°ÉÂÛ̳ | 1095466 | HORSESHOE BEND HIGH SCHOO | 08/23/2018 | 125.00 | Unrestricted Funds | Advertising and Promotions |
| ÐÓ°ÉÂÛ̳ | 1095467 | HORSESHOE BEND HIGH SCHOO | 08/23/2018 | 100.00 | Unrestricted Funds | Advertising and Promotions |
| ÐÓ°ÉÂÛ̳ | 1095468 | JESSICA KELLEY | 08/23/2018 | 212.80 | Talent Search | Out Of State Travel |
| ÐÓ°ÉÂÛ̳ | 1095468 | JESSICA KELLEY | 08/23/2018 | 281.40 | Talent Search | |
| ÐÓ°ÉÂÛ̳ | 1095469 | JLI LLC | 08/23/2018 | 1,150.00 | Unrestricted Funds | Other Professional Fees |
| ÐÓ°ÉÂÛ̳ | 1095470 | KATHERINE SCHLENKER | 08/23/2018 | 76.30 | Unrestricted Funds | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1095471 | LAKE BROADCASTING WKGA 97 | 08/23/2018 | 1,000.00 | Unrestricted Funds | Advertising and Promotions |
| ÐÓ°ÉÂÛ̳ | 1095472 | MERKEL'S ANYTIME TOWING | 08/23/2018 | 150.00 | Unrestricted Funds | Maintenance and Repair |
| ÐÓ°ÉÂÛ̳ | 1095473 | MIGHTY GREEN LAWN CARE | 08/23/2018 | 154.00 | Unrestricted Funds | Maintenance and Repair |
| ÐÓ°ÉÂÛ̳ | 1095474 | MOWREY ELEVATOR INC | 08/23/2018 | 100.00 | Unrestricted Funds | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1095475 | MSC | 08/23/2018 | 715.81 | Unrestricted Funds | Maintenance and Repair |
| ÐÓ°ÉÂÛ̳ | 1095475 | MSC | 08/23/2018 | 54.48 | Unrestricted Funds | Maintenance and Repair |
| ÐÓ°ÉÂÛ̳ | 1095475 | MSC | 08/23/2018 | 38.88 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1095476 | NANCY SELF | 08/23/2018 | 38.15 | ABE | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1095477 | NAPA AUTO PARTS | 08/23/2018 | 81.27 | Unrestricted Funds | Maintenance and Repair |
| ÐÓ°ÉÂÛ̳ | 1095477 | NAPA AUTO PARTS | 08/23/2018 | 107.70 | Unrestricted Funds | Maintenance and Repair |
| ÐÓ°ÉÂÛ̳ | 1095478 | OFFICE DEPOT | 08/23/2018 | 348.71 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1095479 | PATTERSON TRUCK PARTS | 08/23/2018 | 75.00 | Unrestricted Funds | Maintenance and Repair |
| ÐÓ°ÉÂÛ̳ | 1095480 | PHYLLIS KELLEY | 08/23/2018 | 113.85 | ABE | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1095481 | PITNEY BOWES INC | 08/23/2018 | 118.38 | Unrestricted Funds | Postage |
| ÐÓ°ÉÂÛ̳ | 1095482 | RYDIN DECAL | 08/23/2018 | 1,050.00 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1095483 | SCANNING PENS INC | 08/23/2018 | 263.00 | ABE | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1095483 | SCANNING PENS INC | 08/23/2018 | 1,208.50 | ABE | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1095484 | STAPLES ADVANTAGE | 08/23/2018 | 336.33 | Talent Search | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1095485 | STRICKLAND PAPER CO | 08/23/2018 | 964.00 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1095485 | STRICKLAND PAPER CO | 08/23/2018 | 361.50 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1095486 | TALLADEGA DAILY HOME | 08/23/2018 | 678.50 | Unrestricted Funds | Advertising and Promotions |
| ÐÓ°ÉÂÛ̳ | 1095487 | TALLADEGA INTERNATIONAL | 08/23/2018 | 557.10 | Unrestricted Funds | Maintenance and Repair |
| ÐÓ°ÉÂÛ̳ | 1095487 | TALLADEGA INTERNATIONAL | 08/23/2018 | 195.50 | Unrestricted Funds | Maintenance and Repair |
| ÐÓ°ÉÂÛ̳ | 1095488 | TALLAPOOSA PUBLISHERS | 08/23/2018 | 1,650.00 | Unrestricted Funds | Advertising and Promotions |
| ÐÓ°ÉÂÛ̳ | 1095488 | TALLAPOOSA PUBLISHERS | 08/23/2018 | 950.00 | Unrestricted Funds | Advertising and Promotions |
| ÐÓ°ÉÂÛ̳ | 1095489 | TEXTRON | 08/23/2018 | 746.68 | Restricted | Maintenance and Repair |
| ÐÓ°ÉÂÛ̳ | 1095490 | THOMAS AUTO PARTS INC | 08/23/2018 | 362.28 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1095491 | TRINA HALL | 08/23/2018 | 537.54 | Studetn Support Services | Out Of State Travel |
| ÐÓ°ÉÂÛ̳ | 1095492 | VERIFIED CREDENTIALS INC | 08/23/2018 | 17.40 | Unrestricted Funds | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1095493 | WALLS SERVICES INC | 08/23/2018 | 140.75 | Unrestricted Funds | Maintenance and Repair |
| ÐÓ°ÉÂÛ̳ | 1095494 | WFEB AM 1340 | 08/23/2018 | 300.00 | Unrestricted Funds | Advertising and Promotions |
| ÐÓ°ÉÂÛ̳ | 1095495 | XPRESS YOURSELF | 08/23/2018 | 273.75 | Restricted | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1095496 | BEERS & ASSOCIATES | 08/24/2018 | 40.45 | Unrestricted Funds | Advertising and Promotions |
| ÐÓ°ÉÂÛ̳ | 1095496 | BEERS & ASSOCIATES | 08/24/2018 | 6,950.00 | Unrestricted Funds | Advertising and Promotions |
| ÐÓ°ÉÂÛ̳ | 1095497 | CAROLINA BIOLOGICAL SUPPL | 08/24/2018 | 1,187.77 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1095498 | CDWG | 08/24/2018 | 444.10 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1095498 | CDWG | 08/24/2018 | 1,775.56 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1095499 | CITY OF CULLMAN PARKS | 08/24/2018 | 325.00 | Restricted | |
| ÐÓ°ÉÂÛ̳ | 1095500 | CLAY CENTRAL HIGH SCHOOL | 08/24/2018 | 180.00 | Unrestricted Funds | Advertising and Promotions |
| ÐÓ°ÉÂÛ̳ | 1095501 | DAVE JENNINGS | 08/24/2018 | 815.00 | Restricted | Out Of State Travel |
| ÐÓ°ÉÂÛ̳ | 1095502 | DAVE JENNINGS | 08/24/2018 | 815.00 | Restricted | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1095503 | EBSCO SUBSCRIPTION SERVIC | 08/24/2018 | 4,684.05 | Unrestricted Funds | Subscriptions |
| ÐÓ°ÉÂÛ̳ | 1095504 | ENGINEERED COOLING SERVIC | 08/24/2018 | 9,283.08 | Unrestricted Funds | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1095504 | ENGINEERED COOLING SERVIC | 08/24/2018 | 9,283.08 | Unrestricted Funds | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1095504 | ENGINEERED COOLING SERVIC | 08/24/2018 | 9,283.08 | Unrestricted Funds | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1095505 | GEORGIA MILITARY COLLEGE | 08/24/2018 | 500.00 | Restricted | |
| ÐÓ°ÉÂÛ̳ | 1095506 | GOLF COACHES ASSOC | 08/24/2018 | 145.00 | Restricted | Memberships |
| ÐÓ°ÉÂÛ̳ | 1095507 | MINUTEMAN PRESS | 08/24/2018 | 172.00 | Unrestricted Funds | Advertising and Promotions |
| ÐÓ°ÉÂÛ̳ | 1095508 | MOUNTAIN MEASUREMENT INC | 08/24/2018 | 575.00 | Unrestricted Funds | Subscriptions |
| ÐÓ°ÉÂÛ̳ | 1095509 | MSC | 08/24/2018 | 348.86 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1095509 | MSC | 08/24/2018 | 52.64 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1095510 | POCKET NURSE | 08/24/2018 | 4,654.28 | Restricted | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1095510 | POCKET NURSE | 08/24/2018 | 5,805.00 | Restricted | Furniture and Equipment |
| ÐÓ°ÉÂÛ̳ | 1095511 | SIGN SOURCE LLC | 08/24/2018 | 30.00 | Unrestricted Funds | Miscellaneous Expense |
| ÐÓ°ÉÂÛ̳ | 1095512 | THE HOME DEPOT | 08/24/2018 | 50.94 | Unrestricted Funds | Maintenance and Repair |
| ÐÓ°ÉÂÛ̳ | 1095512 | THE HOME DEPOT | 08/24/2018 | 148.00 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1095512 | THE HOME DEPOT | 08/24/2018 | 117.79 | Unrestricted Funds | Maintenance and Repair |
| ÐÓ°ÉÂÛ̳ | 1095512 | THE HOME DEPOT | 08/24/2018 | 124.74 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1095544 | AIDB | 08/30/2018 | 1,807.15 | Studetn Support Services | Culinary Consumables |
| ÐÓ°ÉÂÛ̳ | 1095547 | ANNETTE HATCH | 08/30/2018 | 38.15 | Studetn Support Services | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1095548 | BRENDA HENDERSON | 08/30/2018 | 43.92 | ABE | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1095549 | CALDWELL ELECTRONICS | 08/30/2018 | 99.99 | Restricted | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1095550 | CDWG | 08/30/2018 | 28,565.10 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1095551 | DRC | 08/30/2018 | 1,345.55 | ABE | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1095551 | DRC | 08/30/2018 | 1,298.60 | ABE | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1095551 | DRC | 08/30/2018 | 1,240.55 | ABE | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1095551 | DRC | 08/30/2018 | 993.11 | ABE | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1095552 | ENGINEERED COOLING SERVIC | 08/30/2018 | 1,125.00 | Unrestricted Funds | Maintenance and Repair |
| ÐÓ°ÉÂÛ̳ | 1095552 | ENGINEERED COOLING SERVIC | 08/30/2018 | 1,125.00 | Unrestricted Funds | Maintenance and Repair |
| ÐÓ°ÉÂÛ̳ | 1095553 | FLEET SERVICES | 08/30/2018 | 856.31 | Unrestricted Funds | Gasoline and Oil - Motor Vehicle |
| ÐÓ°ÉÂÛ̳ | 1095553 | FLEET SERVICES | 08/30/2018 | 2,305.72 | Unrestricted Funds | Gasoline and Oil - Motor Vehicle |
| ÐÓ°ÉÂÛ̳ | 1095554 | FLEET SERVICES | 08/30/2018 | 1,745.52 | Unrestricted Funds | Gasoline and Oil - Motor Vehicle |
| ÐÓ°ÉÂÛ̳ | 1095555 | GOLFSTAT | 08/30/2018 | 265.00 | Unrestricted Funds | Memberships |
| ÐÓ°ÉÂÛ̳ | 1095556 | HAND ARENDALL HARRISON SA | 08/30/2018 | 2,394.26 | Unrestricted Funds | Legal Services |
| ÐÓ°ÉÂÛ̳ | 1095556 | HAND ARENDALL HARRISON SA | 08/30/2018 | 3,302.00 | Unrestricted Funds | Legal Services |
| ÐÓ°ÉÂÛ̳ | 1095557 | LAERDAL MEDICAL CORP | 08/30/2018 | 4,972.50 | Restricted | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1095557 | LAERDAL MEDICAL CORP | 08/30/2018 | 30,882.50 | Restricted | Furniture and Equipment |
| ÐÓ°ÉÂÛ̳ | 1095557 | LAERDAL MEDICAL CORP | 08/30/2018 | 15,190.00 | Restricted | Furniture and Equipment |
| ÐÓ°ÉÂÛ̳ | 1095557 | LAERDAL MEDICAL CORP | 08/30/2018 | 66,955.00 | Restricted | Furniture and Equipment |
| ÐÓ°ÉÂÛ̳ | 1095558 | LARRY THOMAS | 08/30/2018 | 430.00 | Unrestricted Funds | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1095559 | LINDA WILLIAMS | 08/30/2018 | 19.80 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1095560 | NANCY WILLIS | 08/30/2018 | 196.20 | ABE | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1095561 | OLIVIA HAYES | 08/30/2018 | 53.90 | Unrestricted Funds | Scholarships |
| ÐÓ°ÉÂÛ̳ | 1095562 | PATTERSON TRUCK PARTS | 08/30/2018 | 6,326.86 | Restricted | Maintenance and Repair |
| ÐÓ°ÉÂÛ̳ | 1095563 | SACSCOC | 08/30/2018 | 525.00 | Unrestricted Funds | |
| ÐÓ°ÉÂÛ̳ | 1095563 | SACSCOC | 08/30/2018 | 625.00 | Unrestricted Funds | |
| ÐÓ°ÉÂÛ̳ | 1095563 | SACSCOC | 08/30/2018 | 525.00 | Unrestricted Funds | |
| ÐÓ°ÉÂÛ̳ | 1095563 | SACSCOC | 08/30/2018 | 525.00 | Unrestricted Funds | |
| ÐÓ°ÉÂÛ̳ | 1095563 | SACSCOC | 08/30/2018 | 525.00 | Unrestricted Funds | |
| ÐÓ°ÉÂÛ̳ | 1095564 | SANITECH INC | 08/30/2018 | 664.00 | Unrestricted Funds | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1095565 | SHERRI TAYLOR | 08/30/2018 | 59.95 | Unrestricted Funds | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1095566 | TECHNICAL LAB SOLUTIONS L | 08/30/2018 | 30,425.00 | Restricted | Furniture and Equipment |
| ÐÓ°ÉÂÛ̳ | 1095567 | THE COLLEGE BOARD | 08/30/2018 | 3,700.00 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1095568 | TINA SHAW | 08/30/2018 | 305.20 | Unrestricted Funds | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1095569 | TUTOR COM INC | 08/30/2018 | 1,575.00 | Studetn Support Services | Culinary Consumables |
| ÐÓ°ÉÂÛ̳ | 1095570 | WALMART - AC | 08/30/2018 | 198.00 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1095570 | WALMART - AC | 08/30/2018 | 159.37 | Unrestricted Funds | Miscellaneous Expense |
| ÐÓ°ÉÂÛ̳ | 1095571 | WALMART - AC | 08/30/2018 | 198.02 | Talent Search | Orientation Expense |
| ÐÓ°ÉÂÛ̳ | 1095572 | WILLIAMS & FUDGE INC | 08/30/2018 | 578.19 | Unrestricted Funds | Debt Collection Expense |
| ÐÓ°ÉÂÛ̳ | 1095573 | CHARTER COMMUNICATIONS | 08/31/2018 | 1,433.66 | Unrestricted Funds | Communications |
| ÐÓ°ÉÂÛ̳ | 1096161 | CDWG | 08/31/2018 | 5,081.69 | Unrestricted Funds | Computer Software |
| ÐÓ°ÉÂÛ̳ | 1096161 | CDWG | 08/31/2018 | 2,436.35 | Unrestricted Funds | Computer Software |
| ÐÓ°ÉÂÛ̳ | 1096162 | EASTER SEALS OF CENTRAL A | 08/31/2018 | 2,126.39 | Unrestricted Funds | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1096163 | KGS STEEL | 08/31/2018 | 3,316.56 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1096164 | ADVANCED DISPOSAL | 09/04/2018 | 1,576.55 | Unrestricted Funds | Water and Sewer |
| ÐÓ°ÉÂÛ̳ | 1096165 | ADVANCED DISPOSAL | 09/04/2018 | 873.42 | Unrestricted Funds | Water and Sewer |
| ÐÓ°ÉÂÛ̳ | 1096166 | ADVANCED DISPOSAL | 09/04/2018 | 773.36 | Unrestricted Funds | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1096166 | ADVANCED DISPOSAL | 09/04/2018 | 139.68 | Unrestricted Funds | Water and Sewer |
| ÐÓ°ÉÂÛ̳ | 1096167 | ALABAMA INSTITUTE FOR DEA | 09/04/2018 | 160.59 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1096168 | CDWG | 09/04/2018 | 4,917.85 | No Child Left Behind | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1096168 | CDWG | 09/04/2018 | 33,061.65 | Restricted | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1096169 | EAST AL WORKFORCE INVESTM | 09/04/2018 | 1,000.00 | Unrestricted Funds | Advertising and Promotions |
| ÐÓ°ÉÂÛ̳ | 1096170 | INSURANCE PLACE | 09/04/2018 | 4,390.52 | Restricted | Insurance and Bonding |
| ÐÓ°ÉÂÛ̳ | 1096171 | PITNEY BOWES INC | 09/04/2018 | 1,100.00 | Unrestricted Funds | Postage |
| ÐÓ°ÉÂÛ̳ | 1096172 | PITNEY BOWES INC | 09/04/2018 | 2,500.00 | Unrestricted Funds | Postage |
| ÐÓ°ÉÂÛ̳ | 1096173 | SHELIA BROWN | 09/04/2018 | 2,000.00 | Unrestricted Funds | Rent - Facilities |
| ÐÓ°ÉÂÛ̳ | 1096174 | THE HOME DEPOT | 09/04/2018 | 834.53 | Restricted | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1096199 | ACT INC | 09/07/2018 | 129.00 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1096199 | ACT INC | 09/07/2018 | 215.00 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1096200 | ALABAMA POWER | 09/07/2018 | 4,045.70 | Unrestricted Funds | Electricity |
| ÐÓ°ÉÂÛ̳ | 1096201 | ALABAMA POWER | 09/07/2018 | 15,710.37 | Unrestricted Funds | Electricity |
| ÐÓ°ÉÂÛ̳ | 1096202 | ALABAMA POWER | 09/07/2018 | 192.12 | Unrestricted Funds | Electricity |
| ÐÓ°ÉÂÛ̳ | 1096203 | ALADE | 09/07/2018 | 100.00 | Unrestricted Funds | Memberships |
| ÐÓ°ÉÂÛ̳ | 1096204 | ALEXANDER CITY CHAMBER OF | 09/07/2018 | 500.00 | Unrestricted Funds | Memberships |
| ÐÓ°ÉÂÛ̳ | 1096205 | ARCHER PORTA POTTY LLC | 09/07/2018 | 200.00 | Unrestricted Funds | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1096206 | AT&T | 09/07/2018 | 97.14 | ABE | Communications |
| ÐÓ°ÉÂÛ̳ | 1096206 | AT&T | 09/07/2018 | 60.71 | ABE | Communications |
| ÐÓ°ÉÂÛ̳ | 1096207 | AT&T | 09/07/2018 | 2,252.01 | Unrestricted Funds | Communications |
| ÐÓ°ÉÂÛ̳ | 1096208 | AT&T | 09/07/2018 | 132.53 | ABE | Communications |
| ÐÓ°ÉÂÛ̳ | 1096209 | AT&T LD | 09/07/2018 | 324.45 | Unrestricted Funds | Communications |
| ÐÓ°ÉÂÛ̳ | 1096210 | AT&T U-VERSE | 09/07/2018 | 100.65 | ABE | Communications |
| ÐÓ°ÉÂÛ̳ | 1096211 | BUSINESS COUNCIL OF AL | 09/07/2018 | 450.00 | Unrestricted Funds | Memberships |
| ÐÓ°ÉÂÛ̳ | 1096213 | CDWG | 09/07/2018 | 5,797.38 | No Child Left Behind | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1096214 | CENTURY LINK | 09/07/2018 | 147.34 | ABE | Communications |
| ÐÓ°ÉÂÛ̳ | 1096215 | CHARLES COLEMAN | 09/07/2018 | 906.74 | Unrestricted Funds | Out Of State Travel |
| ÐÓ°ÉÂÛ̳ | 1096215 | CHARLES COLEMAN | 09/07/2018 | 142.79 | Unrestricted Funds | |
| ÐÓ°ÉÂÛ̳ | 1096216 | CHARTER COMMUNICATIONS | 09/07/2018 | 121.17 | Unrestricted Funds | Communications |
| ÐÓ°ÉÂÛ̳ | 1096217 | CITY OF ALEXANDER CITY | 09/07/2018 | 13,215.46 | Unrestricted Funds | Electricity |
| ÐÓ°ÉÂÛ̳ | 1096217 | CITY OF ALEXANDER CITY | 09/07/2018 | 19,241.52 | Unrestricted Funds | Electricity |
| ÐÓ°ÉÂÛ̳ | 1096217 | CITY OF ALEXANDER CITY | 09/07/2018 | -4,273.53 | Unrestricted Funds | Gas and Heating Fuel |
| ÐÓ°ÉÂÛ̳ | 1096217 | CITY OF ALEXANDER CITY | 09/07/2018 | 7,885.24 | Unrestricted Funds | Water and Sewer |
| ÐÓ°ÉÂÛ̳ | 1096218 | CITY OF LINCOLN | 09/07/2018 | 53.57 | ABE | Water and Sewer |
| ÐÓ°ÉÂÛ̳ | 1096219 | COOSA VALLEY ELECTRIC COO | 09/07/2018 | 114.07 | ABE | Electricity |
| ÐÓ°ÉÂÛ̳ | 1096220 | CYNTHIA ENTREKIN | 09/07/2018 | 59.95 | Unrestricted Funds | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1096221 | DAVE JENNINGS | 09/07/2018 | 300.00 | Restricted | Indirect Cost |
| ÐÓ°ÉÂÛ̳ | 1096222 | DAVID S DERBES | 09/07/2018 | 4,864.50 | Unrestricted Funds | Rent - Facilities |
| ÐÓ°ÉÂÛ̳ | 1096223 | DAVID S DERBES | 09/07/2018 | 2,667.63 | Unrestricted Funds | Rent - Facilities |
| ÐÓ°ÉÂÛ̳ | 1096225 | FAYETTEVILLE WATER | 09/07/2018 | 230.98 | Unrestricted Funds | Water and Sewer |
| ÐÓ°ÉÂÛ̳ | 1096226 | JAMES WHITEHEAD | 09/07/2018 | 214.50 | | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1096227 | LARRY THOMAS | 09/07/2018 | 430.00 | Unrestricted Funds | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1096228 | MGM SPORTS MARKETING | 09/07/2018 | 159.50 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1096229 | PITNEY BOWES LEASE | 09/07/2018 | 549.48 | Unrestricted Funds | Postage |
| ÐÓ°ÉÂÛ̳ | 1096230 | PITNEY BOWES LEASE | 09/07/2018 | 474.90 | Unrestricted Funds | Postage |
| ÐÓ°ÉÂÛ̳ | 1096231 | RESIDEX LLC | 09/07/2018 | 477.50 | Restricted | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1096233 | SOUTHERN LINC | 09/07/2018 | 205.59 | Unrestricted Funds | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1096234 | SPECTRUM ENTERPRISE | 09/07/2018 | 526.38 | Unrestricted Funds | Communications |
| ÐÓ°ÉÂÛ̳ | 1096235 | VERIFIED CREDENTIALS INC | 09/07/2018 | 156.60 | Unrestricted Funds | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1096236 | WAL MART | 09/07/2018 | 65.52 | Unrestricted Funds | Miscellaneous Expense |
| ÐÓ°ÉÂÛ̳ | 1096237 | WALMART - AC | 09/07/2018 | 271.00 | Unrestricted Funds | Miscellaneous Expense |
| ÐÓ°ÉÂÛ̳ | 1096237 | WALMART - AC | 09/07/2018 | 72.76 | | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1096256 | ACT | 09/13/2018 | 565.50 | ABE | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1096257 | AIRGAS USA LLC | 09/13/2018 | 252.58 | Unrestricted Funds | Rent - Equipment |
| ÐÓ°ÉÂÛ̳ | 1096257 | AIRGAS USA LLC | 09/13/2018 | 587.40 | Unrestricted Funds | Rent - Equipment |
| ÐÓ°ÉÂÛ̳ | 1096257 | AIRGAS USA LLC | 09/13/2018 | 588.58 | Unrestricted Funds | Rent - Equipment |
| ÐÓ°ÉÂÛ̳ | 1096257 | AIRGAS USA LLC | 09/13/2018 | 588.58 | Unrestricted Funds | Rent - Equipment |
| ÐÓ°ÉÂÛ̳ | 1096257 | AIRGAS USA LLC | 09/13/2018 | 1,034.46 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1096257 | AIRGAS USA LLC | 09/13/2018 | 663.86 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1096257 | AIRGAS USA LLC | 09/13/2018 | 672.60 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1096257 | AIRGAS USA LLC | 09/13/2018 | 1,425.00 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1096257 | AIRGAS USA LLC | 09/13/2018 | 240.00 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1096257 | AIRGAS USA LLC | 09/13/2018 | 1,676.92 | Restricted | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1096258 | ALADE | 09/13/2018 | 240.00 | Unrestricted Funds | |
| ÐÓ°ÉÂÛ̳ | 1096258 | ALADE | 09/13/2018 | 60.00 | Unrestricted Funds | |
| ÐÓ°ÉÂÛ̳ | 1096259 | ALEX CITY WORK RELEASE | 09/13/2018 | 1,905.00 | Unrestricted Funds | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1096260 | BLUEWATER BROADCASTING | 09/13/2018 | 1,999.80 | Unrestricted Funds | Advertising and Promotions |
| ÐÓ°ÉÂÛ̳ | 1096261 | BRANDY MITCHELL | 09/13/2018 | 842.74 | Unrestricted Funds | Out Of State Travel |
| ÐÓ°ÉÂÛ̳ | 1096261 | BRANDY MITCHELL | 09/13/2018 | 137.34 | Unrestricted Funds | |
| ÐÓ°ÉÂÛ̳ | 1096262 | BSN SPORTS | 09/13/2018 | 545.90 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1096262 | BSN SPORTS | 09/13/2018 | 708.75 | Restricted | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1096263 | CAROLINA BIOLOGICAL SUPPL | 09/13/2018 | 154.65 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1096264 | CAROLINA BIOLOGICAL SUPPL | 09/13/2018 | 4,631.25 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1096265 | CDWG | 09/13/2018 | 54.94 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1096265 | CDWG | 09/13/2018 | 2,770.43 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1096265 | CDWG | 09/13/2018 | 375.21 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1096265 | CDWG | 09/13/2018 | 1,576.50 | Restricted | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1096265 | CDWG | 09/13/2018 | 656.27 | Restricted | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1096266 | CENTRAL PAPER COMPANY | 09/13/2018 | 364.55 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1096266 | CENTRAL PAPER COMPANY | 09/13/2018 | 1,216.96 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1096266 | CENTRAL PAPER COMPANY | 09/13/2018 | 1,501.67 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1096267 | CHARLES COLEMAN | 09/13/2018 | 174.90 | Unrestricted Funds | Out Of State Travel |
| ÐÓ°ÉÂÛ̳ | 1096267 | CHARLES COLEMAN | 09/13/2018 | 353.96 | Unrestricted Funds | |
| ÐÓ°ÉÂÛ̳ | 1096268 | CHILDERSBURG CWC | 09/13/2018 | 885.00 | Unrestricted Funds | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1096268 | CHILDERSBURG CWC | 09/13/2018 | 960.00 | Unrestricted Funds | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1096269 | CHRISTOPHER MCLAIN | 09/13/2018 | 493.69 | | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1096270 | CITY OF COLUMBIANA | 09/13/2018 | 105.79 | ABE | Water and Sewer |
| ÐÓ°ÉÂÛ̳ | 1096271 | CONNECTRIA CORPORATION | 09/13/2018 | 1,776.00 | Unrestricted Funds | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1096271 | CONNECTRIA CORPORATION | 09/13/2018 | 1,184.00 | Unrestricted Funds | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1096272 | CUMULUS MEDIA-MONTGOMERY | 09/13/2018 | 3,000.00 | Unrestricted Funds | Advertising and Promotions |
| ÐÓ°ÉÂÛ̳ | 1096273 | CYNTHIA ENTREKIN | 09/13/2018 | 893.74 | Unrestricted Funds | Out Of State Travel |
| ÐÓ°ÉÂÛ̳ | 1096273 | CYNTHIA ENTREKIN | 09/13/2018 | 59.95 | Unrestricted Funds | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1096273 | CYNTHIA ENTREKIN | 09/13/2018 | 146.06 | Unrestricted Funds | |
| ÐÓ°ÉÂÛ̳ | 1096274 | DADE PAPER & BAG, LLC | 09/13/2018 | 997.50 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1096275 | DIAMEDICAL USA | 09/13/2018 | 1,767.25 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1096276 | EARLYNE'S FLOWERS INC | 09/13/2018 | 65.00 | | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1096277 | EASTER SEALS OF CENTRAL A | 09/13/2018 | 440.00 | Unrestricted Funds | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1096278 | ENGINEERED COOLING SERVIC | 09/13/2018 | 1,611.00 | Unrestricted Funds | Maintenance and Repair |
| ÐÓ°ÉÂÛ̳ | 1096279 | GLENDA BLAND | 09/13/2018 | 38.15 | Unrestricted Funds | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1096279 | GLENDA BLAND | 09/13/2018 | 38.15 | Unrestricted Funds | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1096279 | GLENDA BLAND | 09/13/2018 | 38.15 | Unrestricted Funds | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1096279 | GLENDA BLAND | 09/13/2018 | 38.15 | Unrestricted Funds | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1096279 | GLENDA BLAND | 09/13/2018 | 87.20 | Unrestricted Funds | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1096280 | GLOVER MEDIA GROUP | 09/13/2018 | 1,350.00 | Unrestricted Funds | Advertising and Promotions |
| ÐÓ°ÉÂÛ̳ | 1096281 | HEATHER JOHNSON | 09/13/2018 | 160.45 | Unrestricted Funds | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1096282 | INFORMATION TRANSPORT SOL | 09/13/2018 | 5,963.98 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1096283 | KAREN HAYES | 09/13/2018 | 108.89 | Unrestricted Funds | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1096284 | KATRINA WATSON | 09/13/2018 | 9.70 | ABE | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1096285 | LARRY THOMAS | 09/13/2018 | 430.00 | Unrestricted Funds | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1096286 | LARRY THOMAS | 09/13/2018 | 480.00 | Unrestricted Funds | Out Of State Travel |
| ÐÓ°ÉÂÛ̳ | 1096287 | LARRY THOMAS | 09/13/2018 | 39.00 | Unrestricted Funds | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1096288 | LARRY THOMAS | 09/13/2018 | 430.00 | Unrestricted Funds | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1096289 | LARRY THOMAS | 09/13/2018 | 430.00 | Unrestricted Funds | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1096290 | MCKELVEY CHEVROLET | 09/13/2018 | 99.48 | Unrestricted Funds | Maintenance and Repair |
| ÐÓ°ÉÂÛ̳ | 1096291 | MOWREY ELEVATOR INC | 09/13/2018 | 750.00 | Unrestricted Funds | Maintenance and Repair |
| ÐÓ°ÉÂÛ̳ | 1096292 | MSC | 09/13/2018 | 882.99 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1096293 | MULLINS BUILDING PRODUCTS | 09/13/2018 | 731.80 | Restricted | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1096294 | NANCY WILLIS | 09/13/2018 | 21.80 | ABE | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1096295 | NAPA AUTO PARTS | 09/13/2018 | 498.66 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1096296 | PHYLLIS KELLEY | 09/13/2018 | 1,763.11 | ABE | Out Of State Travel |
| ÐÓ°ÉÂÛ̳ | 1096297 | RICKEY CREEL | 09/13/2018 | 54.50 | Unrestricted Funds | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1096298 | SATTERFIELD INC | 09/13/2018 | 89.10 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1096299 | SCHROER MANUFACTURING | 09/13/2018 | 1,950.00 | Restricted | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1096300 | SERVICE PRINTING AND SUPP | 09/13/2018 | 30.00 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1096300 | SERVICE PRINTING AND SUPP | 09/13/2018 | 735.00 | Talent Search | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1096301 | SIGN SOURCE LLC | 09/13/2018 | 361.59 | Restricted | Advertising and Promotions |
| ÐÓ°ÉÂÛ̳ | 1096302 | SOUTHERN CONTROLS INC | 09/13/2018 | 3,224.90 | Restricted | Furniture and Equipment |
| ÐÓ°ÉÂÛ̳ | 1096303 | TALLADEGA DAILY HOME | 09/13/2018 | 646.50 | Unrestricted Funds | Advertising and Promotions |
| ÐÓ°ÉÂÛ̳ | 1096304 | TALLAPOOSA PUBLISHERS | 09/13/2018 | 775.00 | Unrestricted Funds | Advertising and Promotions |
| ÐÓ°ÉÂÛ̳ | 1096305 | TECHNOLOGY RESOURCE CORP | 09/13/2018 | 398.00 | Unrestricted Funds | Advertising and Promotions |
| ÐÓ°ÉÂÛ̳ | 1096306 | THOMAS AUTO PARTS INC | 09/13/2018 | 45.06 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1096307 | TINA SHAW | 09/13/2018 | 307.80 | Unrestricted Funds | Out Of State Travel |
| ÐÓ°ÉÂÛ̳ | 1096308 | TRISTEN COX | 09/13/2018 | 38.15 | Unrestricted Funds | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1096309 | VANSANDT HARDWARE | 09/13/2018 | 17.85 | Unrestricted Funds | Maintenance and Repair |
| ÐÓ°ÉÂÛ̳ | 1096310 | VIBRALIGN INC | 09/13/2018 | 23,310.00 | Restricted | Furniture and Equipment |
| ÐÓ°ÉÂÛ̳ | 1096310 | VIBRALIGN INC | 09/13/2018 | 13,707.00 | Restricted | Furniture and Equipment |
| ÐÓ°ÉÂÛ̳ | 1096311 | VYRON VAN HOUTEN | 09/13/2018 | 202.96 | Unrestricted Funds | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1096312 | WFEB AM 1340 | 09/13/2018 | 300.00 | Unrestricted Funds | Advertising and Promotions |
| ÐÓ°ÉÂÛ̳ | 1096313 | WILLIAMS & FUDGE INC | 09/13/2018 | 500.93 | Unrestricted Funds | Debt Collection Expense |
| ÐÓ°ÉÂÛ̳ | 1096314 | WITTICHEN SUPPLY | 09/13/2018 | 166.98 | Unrestricted Funds | Maintenance and Repair |
| ÐÓ°ÉÂÛ̳ | 1096314 | WITTICHEN SUPPLY | 09/13/2018 | 1,274.22 | Unrestricted Funds | Maintenance and Repair |
| ÐÓ°ÉÂÛ̳ | 1096363 | ALABAMA POWER | 09/14/2018 | 116.71 | Unrestricted Funds | Electricity |
| ÐÓ°ÉÂÛ̳ | 1096364 | ALABAMA POWER | 09/14/2018 | 321.41 | ABE | Electricity |
| ÐÓ°ÉÂÛ̳ | 1096365 | AM&E | 09/14/2018 | 30.41 | Restricted | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1096367 | AT&T | 09/14/2018 | 44.87 | Unrestricted Funds | Communications |
| ÐÓ°ÉÂÛ̳ | 1096368 | DON HODGES & ASSOCIATES | 09/14/2018 | 1,471.72 | Unrestricted Funds | Accreditation Expense |
| ÐÓ°ÉÂÛ̳ | 1096368 | DON HODGES & ASSOCIATES | 09/14/2018 | 72.00 | No Child Left Behind | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1096369 | BOOKS A MILLION (BAM) | 09/14/2018 | 961.56 | Unrestricted Funds | Books |
| ÐÓ°ÉÂÛ̳ | 1096370 | CAMELOT BUS CHARTERS | 09/14/2018 | 950.00 | Unrestricted Funds | |
| ÐÓ°ÉÂÛ̳ | 1096371 | CAROLINA IMAGING | 09/14/2018 | 398.90 | ABE | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1096372 | CDWG | 09/14/2018 | 30.42 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1096373 | CENTURY LINK | 09/14/2018 | 129.40 | ABE | Communications |
| ÐÓ°ÉÂÛ̳ | 1096374 | CHILDERSBURG PRIMARY CARE | 09/14/2018 | 164.00 | ABE | Other Professional Fees |
| ÐÓ°ÉÂÛ̳ | 1096375 | CITY OF CALERA | 09/14/2018 | 11.56 | ABE | Gas and Heating Fuel |
| ÐÓ°ÉÂÛ̳ | 1096375 | CITY OF CALERA | 09/14/2018 | 61.98 | ABE | Water and Sewer |
| ÐÓ°ÉÂÛ̳ | 1096375 | CITY OF CALERA | 09/14/2018 | 250.00 | ABE | Rent - Equipment |
| ÐÓ°ÉÂÛ̳ | 1096377 | FAYE N. WHITE | 09/14/2018 | 9.70 | ABE | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1096378 | FINANCE ACCOUNTING & ADMI | 09/14/2018 | 777.03 | Unrestricted Funds | Communications |
| ÐÓ°ÉÂÛ̳ | 1096379 | FINANCE ACCOUNTING & ADMI | 09/14/2018 | 777.57 | Unrestricted Funds | Communications |
| ÐÓ°ÉÂÛ̳ | 1096380 | FLEET SERVICES | 09/14/2018 | 445.94 | Unrestricted Funds | Gasoline and Oil - Motor Vehicle |
| ÐÓ°ÉÂÛ̳ | 1096380 | FLEET SERVICES | 09/14/2018 | 1,933.47 | Unrestricted Funds | Gasoline and Oil - Motor Vehicle |
| ÐÓ°ÉÂÛ̳ | 1096384 | JUSTIN CLAYTON | 09/14/2018 | 2,100.00 | Restricted | Advertising and Promotions |
| ÐÓ°ÉÂÛ̳ | 1096386 | MAX TOOL | 09/14/2018 | 112.00 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1096387 | NAPA AUTO PARTS | 09/14/2018 | 187.80 | Unrestricted Funds | Maintenance and Repair |
| ÐÓ°ÉÂÛ̳ | 1096389 | NEW READER'S PRESS | 09/14/2018 | 362.00 | ABE | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1096389 | NEW READER'S PRESS | 09/14/2018 | 1,436.64 | ABE | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1096389 | NEW READER'S PRESS | 09/14/2018 | 1,202.31 | ABE | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1096390 | OFFICE DEPOT | 09/14/2018 | 76.39 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1096390 | OFFICE DEPOT | 09/14/2018 | 136.15 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1096390 | OFFICE DEPOT | 09/14/2018 | 31.60 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1096390 | OFFICE DEPOT | 09/14/2018 | 179.08 | ABE | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1096391 | PEARSON VUE SUPPLIER | 09/14/2018 | 3,000.00 | ABE | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1096392 | PHILLIPS CORPORATION / JE | 09/14/2018 | 358.23 | Unrestricted Funds | Maintenance and Repair |
| ÐÓ°ÉÂÛ̳ | 1096393 | PITNEY BOWES LEASE | 09/14/2018 | 273.00 | Unrestricted Funds | Postage |
| ÐÓ°ÉÂÛ̳ | 1096394 | PRICARE PA | 09/14/2018 | 45.00 | Unrestricted Funds | Other Professional Fees |
| ÐÓ°ÉÂÛ̳ | 1096394 | PRICARE PA | 09/14/2018 | 130.00 | ABE | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1096394 | PRICARE PA | 09/14/2018 | 145.00 | ABE | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1096394 | PRICARE PA | 09/14/2018 | 175.00 | ABE | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1096394 | PRICARE PA | 09/14/2018 | 260.00 | ABE | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1096395 | PROACTIVE SPORTS GROUP | 09/14/2018 | 84.43 | Restricted | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1096396 | RUSSELL MEDICAL | 09/14/2018 | 530.00 | Unrestricted Funds | Other Professional Fees |
| ÐÓ°ÉÂÛ̳ | 1096398 | SHEET MUSIC PLUS LLC | 09/14/2018 | 188.49 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1096398 | SHEET MUSIC PLUS LLC | 09/14/2018 | 269.74 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1096399 | TALLADEGA INTERNATIONAL | 09/14/2018 | 306.06 | Unrestricted Funds | Maintenance and Repair |
| ÐÓ°ÉÂÛ̳ | 1096400 | THE HOME DEPOT | 09/14/2018 | 361.21 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1096400 | THE HOME DEPOT | 09/14/2018 | 395.10 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1096400 | THE HOME DEPOT | 09/14/2018 | 682.56 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1096401 | US BANK EQUIP FINANCE | 09/14/2018 | 512.76 | Unrestricted Funds | Rent - Equipment |
| ÐÓ°ÉÂÛ̳ | 1096402 | VERIZON WIRELESS | 09/14/2018 | 40.07 | ABE | Communications |
| ÐÓ°ÉÂÛ̳ | 1096402 | VERIZON WIRELESS | 09/14/2018 | 79.98 | ABE | Communications |
| ÐÓ°ÉÂÛ̳ | 1096404 | WILLOW POINT COUNTRY CLUB | 09/14/2018 | 425.00 | Restricted | Memberships |
| ÐÓ°ÉÂÛ̳ | 1096405 | WSFA | 09/14/2018 | 3,045.00 | Unrestricted Funds | Advertising and Promotions |
| ÐÓ°ÉÂÛ̳ | 1096478 | ALABAMA INSTITUTE FOR DEA | 09/20/2018 | 54.05 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1096479 | ALABAMA POWER | 09/20/2018 | 506.48 | Unrestricted Funds | Electricity |
| ÐÓ°ÉÂÛ̳ | 1096480 | AMANDA COLLINS | 09/20/2018 | 873.74 | Unrestricted Funds | Out Of State Travel |
| ÐÓ°ÉÂÛ̳ | 1096480 | AMANDA COLLINS | 09/20/2018 | 141.70 | Unrestricted Funds | |
| ÐÓ°ÉÂÛ̳ | 1096481 | BENJAMIN RUSSELL HS | 09/20/2018 | 600.00 | Unrestricted Funds | Advertising and Promotions |
| ÐÓ°ÉÂÛ̳ | 1096482 | CAMELOT BUS CHARTERS | 09/20/2018 | 1,251.00 | Restricted | |
| ÐÓ°ÉÂÛ̳ | 1096483 | CDWG | 09/20/2018 | 766.39 | Restricted | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1096484 | CHARLES COLEMAN | 09/20/2018 | 1,148.40 | Unrestricted Funds | Out Of State Travel |
| ÐÓ°ÉÂÛ̳ | 1096484 | CHARLES COLEMAN | 09/20/2018 | 375.03 | Unrestricted Funds | |
| ÐÓ°ÉÂÛ̳ | 1096485 | CHARLES COLEMAN | 09/20/2018 | 783.53 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1096486 | CHRISTY BARLOW | 09/20/2018 | 114.45 | Unrestricted Funds | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1096488 | DAVID S DERBES | 09/20/2018 | 30,000.00 | Unrestricted Funds | Other Professional Fees |
| ÐÓ°ÉÂÛ̳ | 1096489 | FISHER SCIENTIFIC CO LLC | 09/20/2018 | 99.12 | Restricted | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1096489 | FISHER SCIENTIFIC CO LLC | 09/20/2018 | 182.55 | Restricted | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1096489 | FISHER SCIENTIFIC CO LLC | 09/20/2018 | 2,466.85 | Restricted | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1096489 | FISHER SCIENTIFIC CO LLC | 09/20/2018 | 2,478.00 | Restricted | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1096490 | GREGORY SHIVERS | 09/20/2018 | 378.00 | Unrestricted Funds | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1096491 | ITA | 09/20/2018 | 175.00 | Unrestricted Funds | Memberships |
| ÐÓ°ÉÂÛ̳ | 1096492 | KATHERINE SCHLENKER | 09/20/2018 | 114.45 | Unrestricted Funds | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1096493 | KATHLEEN SIGLER | 09/20/2018 | 400.00 | Unrestricted Funds | Other Professional Fees |
| ÐÓ°ÉÂÛ̳ | 1096494 | KENDALL ELECTRIC INC. | 09/20/2018 | 644.00 | Restricted | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1096495 | KENTUCKY HIGHER EDUCATION | 09/20/2018 | 550.00 | Unrestricted Funds | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1096496 | LAKE MARTIN BUILDING SUPP | 09/20/2018 | 59.90 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1096496 | LAKE MARTIN BUILDING SUPP | 09/20/2018 | 149.97 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1096497 | LAKE MARTIN BUILDING SUPP | 09/20/2018 | 355.30 | Restricted | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1096498 | MICHAEL MANN | 09/20/2018 | 251.90 | Unrestricted Funds | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1096499 | MOWREY ELEVATOR INC | 09/20/2018 | 100.00 | Unrestricted Funds | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1096500 | MSC | 09/20/2018 | 3,529.44 | Restricted | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1096500 | MSC | 09/20/2018 | 2,591.05 | Restricted | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1096501 | MSC | 09/20/2018 | 4,923.20 | Restricted | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1096502 | NEW READER'S PRESS | 09/20/2018 | 362.00 | ABE | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1096504 | OFFICE DEPOT | 09/20/2018 | 81.76 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1096504 | OFFICE DEPOT | 09/20/2018 | 426.03 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1096507 | RESIDEX LLC | 09/20/2018 | 475.00 | Restricted | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1096508 | SOUTHERN PIPE AND SUPPLY | 09/20/2018 | 186.23 | Restricted | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1096509 | STEPHANIE SCOTT | 09/20/2018 | 218.00 | Unrestricted Funds | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1096510 | SUSAN BURROW | 09/20/2018 | 92.70 | Unrestricted Funds | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1096511 | TALLADEGA CO BOARD OF | 09/20/2018 | 135.00 | Unrestricted Funds | Advertising and Promotions |
| ÐÓ°ÉÂÛ̳ | 1096512 | THOMAS AUTO PARTS INC | 09/20/2018 | 179.99 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1096513 | TINA SHAW | 09/20/2018 | 164.59 | Unrestricted Funds | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1096514 | XPRESS YOURSELF | 09/20/2018 | 270.00 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1096515 | AIDB | 09/25/2018 | 411.11 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1096516 | ANN MARIE MITCHELL | 09/25/2018 | 47.96 | Unrestricted Funds | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1096517 | ARCHER PORTA POTTY LLC | 09/25/2018 | 200.00 | Unrestricted Funds | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1096518 | AZTEC SOFTWARE | 09/25/2018 | 2,475.00 | ABE | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1096519 | DON HODGES & ASSOCIATES | 09/25/2018 | 1,490.92 | Unrestricted Funds | Accreditation Expense |
| ÐÓ°ÉÂÛ̳ | 1096519 | DON HODGES & ASSOCIATES | 09/25/2018 | 410.96 | Unrestricted Funds | Accreditation Expense |
| ÐÓ°ÉÂÛ̳ | 1096520 | CAROLINA BIOLOGICAL SUPPL | 09/25/2018 | 226.53 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1096521 | CDWG | 09/25/2018 | 127.68 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1096521 | CDWG | 09/25/2018 | 375.21 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1096521 | CDWG | 09/25/2018 | 154.80 | Unrestricted Funds | Computer Software |
| ÐÓ°ÉÂÛ̳ | 1096522 | CHARLES COLEMAN | 09/25/2018 | 807.59 | Restricted | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1096523 | CHARTER COMMUNICATIONS | 09/25/2018 | 43.33 | Unrestricted Funds | Communications |
| ÐÓ°ÉÂÛ̳ | 1096524 | COMMPRO INC | 09/25/2018 | 3,960.00 | Unrestricted Funds | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1096524 | COMMPRO INC | 09/25/2018 | 3,140.00 | Unrestricted Funds | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1096525 | DANA THOMAS | 09/25/2018 | 21.80 | Unrestricted Funds | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1096525 | DANA THOMAS | 09/25/2018 | 21.80 | Unrestricted Funds | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1096526 | ENGINEERED COOLING SERVIC | 09/25/2018 | 1,125.00 | Unrestricted Funds | Maintenance and Repair |
| ÐÓ°ÉÂÛ̳ | 1096526 | ENGINEERED COOLING SERVIC | 09/25/2018 | 9,283.08 | Unrestricted Funds | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1096527 | FLINN SCIENTIFIC INC | 09/25/2018 | 959.55 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1096528 | FOLLETT | 09/25/2018 | 8,690.50 | Restricted | Graduation Expense |
| ÐÓ°ÉÂÛ̳ | 1096529 | GOLF COACHES ASSOC | 09/25/2018 | 120.00 | Restricted | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1096531 | HANDLEY HIGH SCHOOL | 09/25/2018 | 200.00 | Unrestricted Funds | Advertising and Promotions |
| ÐÓ°ÉÂÛ̳ | 1096532 | INFORMATION TRANSPORT SOL | 09/25/2018 | 33,559.84 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1096532 | INFORMATION TRANSPORT SOL | 09/25/2018 | 914.10 | Restricted | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1096532 | INFORMATION TRANSPORT SOL | 09/25/2018 | 7,452.46 | Restricted | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1096533 | JENNIFER BRADEN | 09/25/2018 | 9.05 | Unrestricted Funds | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1096533 | JENNIFER BRADEN | 09/25/2018 | 38.15 | Unrestricted Funds | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1096534 | KYSER OFFICEWORKS INC | 09/25/2018 | 1,901.00 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1096536 | LEE APPAREL LLC | 09/25/2018 | 340.00 | | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1096537 | MCMASTER CARR SUPPLY | 09/25/2018 | 653.41 | Restricted | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1096538 | MSC | 09/25/2018 | 884.25 | Unrestricted Funds | Maintenance and Repair |
| ÐÓ°ÉÂÛ̳ | 1096538 | MSC | 09/25/2018 | 179.61 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1096538 | MSC | 09/25/2018 | 907.44 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1096538 | MSC | 09/25/2018 | 4,104.19 | Restricted | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1096539 | MUSICIAN'S FRIEND INC | 09/25/2018 | 328.84 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1096541 | OFFICE DEPOT | 09/25/2018 | 250.21 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1096541 | OFFICE DEPOT | 09/25/2018 | 91.98 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1096542 | PEOPLES SERVICES, INC | 09/25/2018 | 365.00 | Unrestricted Funds | Maintenance and Repair |
| ÐÓ°ÉÂÛ̳ | 1096542 | PEOPLES SERVICES, INC | 09/25/2018 | 200.00 | Unrestricted Funds | Maintenance and Repair |
| ÐÓ°ÉÂÛ̳ | 1096543 | PHYLLIS KELLEY | 09/25/2018 | 240.07 | ABE | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1096544 | PRATTVILLE AREA CHAMBER O | 09/25/2018 | 690.00 | Unrestricted Funds | Advertising and Promotions |
| ÐÓ°ÉÂÛ̳ | 1096545 | PRESQUE ISLE CULTURES | 09/25/2018 | 1,230.00 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1096546 | SANITECH INC | 09/25/2018 | 1,299.65 | Unrestricted Funds | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1096547 | SHERRI TAYLOR | 09/25/2018 | 61.26 | Unrestricted Funds | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1096548 | STEELCASE INC. | 09/25/2018 | 2,408.97 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1096548 | STEELCASE INC. | 09/25/2018 | 79,391.64 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1096549 | TALLAPOOSA PUBLISHERS | 09/25/2018 | 980.00 | Unrestricted Funds | Advertising and Promotions |
| ÐÓ°ÉÂÛ̳ | 1096550 | THE HOME DEPOT | 09/25/2018 | 163.70 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1096550 | THE HOME DEPOT | 09/25/2018 | 158.07 | Unrestricted Funds | Maintenance and Repair |
| ÐÓ°ÉÂÛ̳ | 1096550 | THE HOME DEPOT | 09/25/2018 | 35.91 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1096551 | TIFFANIE CHARACTER | 09/25/2018 | 132.00 | Unrestricted Funds | Out Of State Travel |
| ÐÓ°ÉÂÛ̳ | 1096551 | TIFFANIE CHARACTER | 09/25/2018 | 100.28 | Unrestricted Funds | |
| ÐÓ°ÉÂÛ̳ | 1096552 | WALMART - AC | 09/25/2018 | 334.07 | Unrestricted Funds | Miscellaneous Expense |
| ÐÓ°ÉÂÛ̳ | 1096552 | WALMART - AC | 09/25/2018 | 520.00 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1096552 | WALMART - AC | 09/25/2018 | 35.84 | | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1096554 | WILLIE BROOKS | 09/25/2018 | 95.70 | Unrestricted Funds | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1096555 | ADVANCED DISPOSAL | 09/25/2018 | 829.99 | Unrestricted Funds | Water and Sewer |
| ÐÓ°ÉÂÛ̳ | 1096555 | ADVANCED DISPOSAL | 09/25/2018 | 220.80 | Unrestricted Funds | Water and Sewer |
| ÐÓ°ÉÂÛ̳ | 1096556 | BERNEY OFFICE SOLUTIONS M | 09/25/2018 | 2.91 | Unrestricted Funds | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1096556 | BERNEY OFFICE SOLUTIONS M | 09/25/2018 | 34.27 | Unrestricted Funds | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1096556 | BERNEY OFFICE SOLUTIONS M | 09/25/2018 | 14.32 | ABE | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1096556 | BERNEY OFFICE SOLUTIONS M | 09/25/2018 | 59.25 | ABE | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1096556 | BERNEY OFFICE SOLUTIONS M | 09/25/2018 | 49.11 | ABE | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1096556 | BERNEY OFFICE SOLUTIONS M | 09/25/2018 | 20.24 | ABE | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1096556 | BERNEY OFFICE SOLUTIONS M | 09/25/2018 | 16.38 | ABE | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1096556 | BERNEY OFFICE SOLUTIONS M | 09/25/2018 | 47.35 | ABE | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1096557 | BERNEY OFFICE SOLUTIONS M | 09/25/2018 | 29.13 | Unrestricted Funds | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1096558 | BERNEY OFFICE SOLUTIONS M | 09/25/2018 | 403.44 | Unrestricted Funds | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1096559 | BERNEY OFFICE SOLUTIONS M | 09/25/2018 | 55.95 | Studetn Support Services | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1096560 | BERNEY OFFICE SOLUTIONS M | 09/25/2018 | 85.24 | Talent Search | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1096561 | BERNEY OFFICE SOLUTIONS M | 09/25/2018 | 5,898.86 | Unrestricted Funds | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1096561 | BERNEY OFFICE SOLUTIONS M | 09/25/2018 | 350.00 | ABE | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1096561 | BERNEY OFFICE SOLUTIONS M | 09/25/2018 | 309.50 | Studetn Support Services | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1096562 | BERNEY OFFICE SOLUTIONS M | 09/25/2018 | 5,898.86 | Unrestricted Funds | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1096562 | BERNEY OFFICE SOLUTIONS M | 09/25/2018 | 350.00 | ABE | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1096562 | BERNEY OFFICE SOLUTIONS M | 09/25/2018 | 309.50 | Studetn Support Services | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1096563 | BERNEY OFFICE SOLUTIONS M | 09/25/2018 | 3,120.00 | Unrestricted Funds | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1096563 | BERNEY OFFICE SOLUTIONS M | 09/25/2018 | 350.00 | ABE | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1096564 | CHARTER COMMUNICATIONS | 09/25/2018 | 404.04 | Unrestricted Funds | Communications |
| ÐÓ°ÉÂÛ̳ | 1096565 | CHARTER COMMUNICATIONS | 09/25/2018 | 790.00 | Unrestricted Funds | Communications |
| ÐÓ°ÉÂÛ̳ | 1096566 | FISHER SCIENTIFIC CO LLC | 09/25/2018 | 2,087.64 | Restricted | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1096567 | MIGHTY GREEN LAWN CARE | 09/25/2018 | 154.00 | Unrestricted Funds | Maintenance and Repair |
| ÐÓ°ÉÂÛ̳ | 1096568 | VERIZON WIRELESS | 09/25/2018 | 131.78 | Unrestricted Funds | Communications |
| ÐÓ°ÉÂÛ̳ | 1096569 | CITY OF TALLADEGA | 09/25/2018 | 183.11 | Unrestricted Funds | Water and Sewer |
| ÐÓ°ÉÂÛ̳ | 1096570 | CHILDERSBURG WATER WORKS | 09/25/2018 | 206.06 | Unrestricted Funds | Gas and Heating Fuel |
| ÐÓ°ÉÂÛ̳ | 1096570 | CHILDERSBURG WATER WORKS | 09/25/2018 | 429.62 | Unrestricted Funds | Water and Sewer |
| ÐÓ°ÉÂÛ̳ | 1096571 | XEROX CORP. | 09/25/2018 | 505.41 | Talent Search | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1096572 | XEROX CORP. | 09/25/2018 | 279.86 | No Child Left Behind | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1096573 | XEROX CORP. | 09/25/2018 | 714.64 | Studetn Support Services | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1096574 | XEROX CORP. | 09/25/2018 | 1,806.20 | Unrestricted Funds | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1096575 | XEROX CORP. | 09/25/2018 | 3,476.60 | Unrestricted Funds | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1096651 | ACT INC | 09/28/2018 | 49.50 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1096651 | ACT INC | 09/28/2018 | 630.00 | ABE | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1096652 | ADVANCED DISPOSAL | 09/28/2018 | 487.18 | Unrestricted Funds | Water and Sewer |
| ÐÓ°ÉÂÛ̳ | 1096653 | ADVANCED DISPOSAL | 09/28/2018 | 878.09 | Unrestricted Funds | Water and Sewer |
| ÐÓ°ÉÂÛ̳ | 1096654 | ADVANCED DISPOSAL | 09/28/2018 | 800.50 | Unrestricted Funds | Water and Sewer |
| ÐÓ°ÉÂÛ̳ | 1096655 | AIRGAS USA LLC | 09/28/2018 | 144.00 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1096656 | ALABAMA POWER | 09/28/2018 | 1,638.79 | Unrestricted Funds | Electricity |
| ÐÓ°ÉÂÛ̳ | 1096657 | ALABAMA POWER | 09/28/2018 | 308.32 | ABE | Electricity |
| ÐÓ°ÉÂÛ̳ | 1096658 | AMERICAN WELDING SOCIETY | 09/28/2018 | 850.00 | Restricted | |
| ÐÓ°ÉÂÛ̳ | 1096659 | ANITA MAHAFFEY | 09/28/2018 | 206.50 | Talent Search | Out Of State Travel |
| ÐÓ°ÉÂÛ̳ | 1096660 | AT&T | 09/28/2018 | 3.66 | Unrestricted Funds | Communications |
| ÐÓ°ÉÂÛ̳ | 1096660 | AT&T | 09/28/2018 | 86.09 | Unrestricted Funds | Communications |
| ÐÓ°ÉÂÛ̳ | 1096661 | AT&T LD | 09/28/2018 | 315.27 | Unrestricted Funds | Communications |
| ÐÓ°ÉÂÛ̳ | 1096662 | AT&T U-VERSE | 09/28/2018 | 53.47 | ABE | Communications |
| ÐÓ°ÉÂÛ̳ | 1096662 | AT&T U-VERSE | 09/28/2018 | 85.43 | ABE | Communications |
| ÐÓ°ÉÂÛ̳ | 1096663 | AUDREY STANLEY | 09/28/2018 | 38.15 | ABE | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1096665 | DON HODGES & ASSOCIATES | 09/28/2018 | 238.59 | Unrestricted Funds | Accreditation Expense |
| ÐÓ°ÉÂÛ̳ | 1096666 | BERNEY OFFICE SOLUTIONS M | 09/28/2018 | 774.85 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1096666 | BERNEY OFFICE SOLUTIONS M | 09/28/2018 | 29.61 | ABE | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1096667 | BROWDER SIGNS | 09/28/2018 | 2,920.00 | Unrestricted Funds | Advertising and Promotions |
| ÐÓ°ÉÂÛ̳ | 1096668 | BRUSTEIN & MANASEVIT | 09/28/2018 | 235.00 | Unrestricted Funds | |
| ÐÓ°ÉÂÛ̳ | 1096669 | CAPITAL TRACTOR INC | 09/28/2018 | 664.91 | Unrestricted Funds | Maintenance and Repair |
| ÐÓ°ÉÂÛ̳ | 1096671 | CDWG | 09/28/2018 | 250.83 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1096671 | CDWG | 09/28/2018 | 345.50 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1096671 | CDWG | 09/28/2018 | 5,386.26 | Restricted | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1096671 | CDWG | 09/28/2018 | 17,764.08 | Restricted | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1096672 | CDWG | 09/28/2018 | 12,055.94 | Restricted | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1096673 | CENTURION INDUSTRIES | 09/28/2018 | 423,783.57 | Restricted | Construction |
| ÐÓ°ÉÂÛ̳ | 1096674 | CENTURY LINK | 09/28/2018 | 68.80 | ABE | Communications |
| ÐÓ°ÉÂÛ̳ | 1096675 | CHARLES COLEMAN | 09/28/2018 | 199.38 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1096676 | DADE PAPER & BAG, LLC | 09/28/2018 | 1,205.14 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1096677 | DAVE JENNINGS | 09/28/2018 | 300.00 | Restricted | |
| ÐÓ°ÉÂÛ̳ | 1096678 | FOLLETT | 09/28/2018 | 12,625.40 | Restricted | Graduation Expense |
| ÐÓ°ÉÂÛ̳ | 1096679 | GADSDEN STATE COMMUNITY | 09/28/2018 | 5,648.25 | Unrestricted Funds | Bond Reserve Fee Expense |
| ÐÓ°ÉÂÛ̳ | 1096680 | GLENDA BLAND | 09/28/2018 | 15.15 | Unrestricted Funds | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1096681 | GRAYBAR ELECTRIC | 09/28/2018 | 346.50 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1096682 | GREGORY SHIVERS | 09/28/2018 | 285.48 | Unrestricted Funds | Out Of State Travel |
| ÐÓ°ÉÂÛ̳ | 1096683 | HAND ARENDALL HARRISON SA | 09/28/2018 | 975.00 | Unrestricted Funds | Legal Services |
| ÐÓ°ÉÂÛ̳ | 1096684 | HELEN NICHOLS | 09/28/2018 | 34.55 | ABE | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1096685 | HUNTER TERRY | 09/28/2018 | 225.00 | Restricted | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1096686 | JAMES HURST | 09/28/2018 | 137.56 | Unrestricted Funds | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1096688 | KEONN NETTLES | 09/28/2018 | 206.50 | Upward Bound | |
| ÐÓ°ÉÂÛ̳ | 1096689 | KET ENTERPRISE | 09/28/2018 | 4,791.36 | ABE | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1096690 | LEARNING LABS INC. | 09/28/2018 | 1,200.00 | Unrestricted Funds | Maintenance and Repair |
| ÐÓ°ÉÂÛ̳ | 1096691 | MELODY WILSON BORDEN | 09/28/2018 | 100.83 | Unrestricted Funds | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1096692 | MICHAEL MANN | 09/28/2018 | 172.22 | Unrestricted Funds | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1096692 | MICHAEL MANN | 09/28/2018 | 170.00 | Unrestricted Funds | |
| ÐÓ°ÉÂÛ̳ | 1096693 | MSC | 09/28/2018 | 35.98 | Unrestricted Funds | Maintenance and Repair |
| ÐÓ°ÉÂÛ̳ | 1096693 | MSC | 09/28/2018 | 50.72 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1096693 | MSC | 09/28/2018 | 8,286.27 | Restricted | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1096693 | MSC | 09/28/2018 | 4,610.00 | Restricted | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1096694 | NELSON ELECTRIC MOTOR SER | 09/28/2018 | 75,000.00 | Restricted | Furniture and Equipment |
| ÐÓ°ÉÂÛ̳ | 1096694 | NELSON ELECTRIC MOTOR SER | 09/28/2018 | 5,000.00 | Restricted | Furniture and Equipment |
| ÐÓ°ÉÂÛ̳ | 1096694 | NELSON ELECTRIC MOTOR SER | 09/28/2018 | 625.00 | Restricted | Furniture and Equipment |
| ÐÓ°ÉÂÛ̳ | 1096695 | OFFICE DEPOT | 09/28/2018 | 72.10 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1096695 | OFFICE DEPOT | 09/28/2018 | 453.64 | ABE | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1096695 | OFFICE DEPOT | 09/28/2018 | 1,411.46 | Talent Search | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1096696 | PONDER EQUIPMENT | 09/28/2018 | 1,100.00 | Unrestricted Funds | Maintenance and Repair |
| ÐÓ°ÉÂÛ̳ | 1096697 | PRECIOUS SMITH | 09/28/2018 | 206.50 | Talent Search | Out Of State Travel |
| ÐÓ°ÉÂÛ̳ | 1096698 | REAL EDUCATIONAL SERVICES | 09/28/2018 | 1,800.00 | Restricted | |
| ÐÓ°ÉÂÛ̳ | 1096699 | SACSCOC | 09/28/2018 | 560.00 | Unrestricted Funds | |
| ÐÓ°ÉÂÛ̳ | 1096700 | SAFE | 09/28/2018 | 4,125.06 | Restricted | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1096700 | SAFE | 09/28/2018 | 4,126.13 | Restricted | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1096701 | SERVICE PRINTING AND SUPP | 09/28/2018 | 30.00 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1096701 | SERVICE PRINTING AND SUPP | 09/28/2018 | 60.00 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1096701 | SERVICE PRINTING AND SUPP | 09/28/2018 | 30.00 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1096701 | SERVICE PRINTING AND SUPP | 09/28/2018 | 30.00 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1096702 | SHERRI TAYLOR | 09/28/2018 | 51.34 | Unrestricted Funds | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1096703 | SHERWIN WILLIAMS | 09/28/2018 | 664.03 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1096704 | SOUTHERN LINC | 09/28/2018 | 68.53 | Unrestricted Funds | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1096705 | SOUTHLAND INTERNATIONAL | 09/28/2018 | 7,000.00 | Unrestricted Funds | Maintenance and Repair |
| ÐÓ°ÉÂÛ̳ | 1096707 | SUSAN BURROW | 09/28/2018 | 1,033.46 | Unrestricted Funds | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1096707 | SUSAN BURROW | 09/28/2018 | 247.43 | Unrestricted Funds | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1096707 | SUSAN BURROW | 09/28/2018 | 38.15 | Unrestricted Funds | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1096707 | SUSAN BURROW | 09/28/2018 | 95.27 | Unrestricted Funds | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1096708 | TERESA HARTSFIELD | 09/28/2018 | 206.50 | Talent Search | Out Of State Travel |
| ÐÓ°ÉÂÛ̳ | 1096709 | THOMAS AUTO PARTS INC | 09/28/2018 | 139.05 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1096710 | TRINA HALL | 09/28/2018 | 267.25 | Studetn Support Services | Out Of State Travel |
| ÐÓ°ÉÂÛ̳ | 1096710 | TRINA HALL | 09/28/2018 | 142.79 | Studetn Support Services | |
| ÐÓ°ÉÂÛ̳ | 1096711 | XEROX CORP. | 09/28/2018 | 426.49 | Unrestricted Funds | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1096712 | AIRGAS USA LLC | 09/28/2018 | 41.55 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1096712 | AIRGAS USA LLC | 09/28/2018 | 411.55 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1096712 | AIRGAS USA LLC | 09/28/2018 | 109.00 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1096712 | AIRGAS USA LLC | 09/28/2018 | 164.00 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1096712 | AIRGAS USA LLC | 09/28/2018 | 5.50 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1096712 | AIRGAS USA LLC | 09/28/2018 | 1,223.46 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1096712 | AIRGAS USA LLC | 09/28/2018 | 150.00 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1096713 | AIRGAS USA LLC | 09/28/2018 | 1,278.56 | Restricted | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1096714 | AIRGAS USA LLC | 09/28/2018 | 46,095.00 | Restricted | Furniture and Equipment |
| ÐÓ°ÉÂÛ̳ | 1096715 | AIRGAS USA LLC | 09/28/2018 | 950.00 | Restricted | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1096716 | CAROLINA IMAGING | 09/28/2018 | 274.31 | No Child Left Behind | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1096717 | CHARTER COMMUNICATIONS | 10/04/2018 | 1,433.66 | Unrestricted Funds | Communications |
| ÐÓ°ÉÂÛ̳ | 1096718 | CHARTER COMMUNICATIONS | 10/04/2018 | 154.92 | Unrestricted Funds | Communications |
| ÐÓ°ÉÂÛ̳ | 1096719 | DAVE JENNINGS | 10/04/2018 | 1,130.00 | Restricted | Out Of State Travel |
| ÐÓ°ÉÂÛ̳ | 1096720 | DURAN GOLF CLUB LLC | 10/04/2018 | 450.00 | Restricted | |
| ÐÓ°ÉÂÛ̳ | 1096721 | GREGORY SHIVERS | 10/04/2018 | 378.00 | Unrestricted Funds | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1096722 | GREGORY SHIVERS | 10/04/2018 | 378.00 | Unrestricted Funds | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1096723 | GREGORY SHIVERS | 10/04/2018 | 378.00 | Unrestricted Funds | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1096724 | GREGORY SHIVERS | 10/04/2018 | 378.00 | Unrestricted Funds | Out Of State Travel |
| ÐÓ°ÉÂÛ̳ | 1096725 | GREGORY SHIVERS | 10/04/2018 | 378.00 | Unrestricted Funds | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1096726 | LARRY THOMAS | 10/04/2018 | 480.00 | Unrestricted Funds | Out Of State Travel |
| ÐÓ°ÉÂÛ̳ | 1096727 | LARRY THOMAS | 10/04/2018 | 430.00 | Unrestricted Funds | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1096728 | LARRY THOMAS | 10/04/2018 | 480.00 | Restricted | Out Of State Travel |
| ÐÓ°ÉÂÛ̳ | 1096729 | SOUTHERN ASSOC /INST. RES | 10/04/2018 | 330.00 | Unrestricted Funds | Out Of State Travel |
| ÐÓ°ÉÂÛ̳ | 1096741 | AUTO-OWNERS INSURANCE | 10/05/2018 | 5,221.31 | Unrestricted Funds | Insurance and Bonding |
| ÐÓ°ÉÂÛ̳ | 1096742 | BLACK BOX NETWORK SERVICE | 10/05/2018 | 558.25 | Unrestricted Funds | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1096742 | BLACK BOX NETWORK SERVICE | 10/05/2018 | 2,771.84 | Unrestricted Funds | Communications |
| ÐÓ°ÉÂÛ̳ | 1096742 | BLACK BOX NETWORK SERVICE | 10/05/2018 | 1,305.53 | Unrestricted Funds | Communications |
| ÐÓ°ÉÂÛ̳ | 1096742 | BLACK BOX NETWORK SERVICE | 10/05/2018 | 852.56 | Unrestricted Funds | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1096743 | FRESCHE SOLUTIONS USA COR | 10/05/2018 | 1,814.23 | Unrestricted Funds | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1096743 | FRESCHE SOLUTIONS USA COR | 10/05/2018 | 1,209.48 | Unrestricted Funds | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1096744 | HIGH GROUND SOLUTIONS INC | 10/05/2018 | 3,647.00 | Unrestricted Funds | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1096745 | QUENCH | 10/05/2018 | 555.00 | Unrestricted Funds | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1096746 | CITY OF COLUMBIANA | 10/05/2018 | 53.76 | ABE | Water and Sewer |
| ÐÓ°ÉÂÛ̳ | 1096747 | CITY OF LINCOLN | 10/05/2018 | 53.57 | ABE | Water and Sewer |
| ÐÓ°ÉÂÛ̳ | 1096748 | COOSA VALLEY ELECTRIC COO | 10/05/2018 | 96.93 | ABE | Electricity |
| ÐÓ°ÉÂÛ̳ | 1096749 | FAYETTEVILLE WATER | 10/05/2018 | 230.98 | Unrestricted Funds | Water and Sewer |
| ÐÓ°ÉÂÛ̳ | 1096750 | WFEB AM 1340 | 10/05/2018 | 300.00 | Unrestricted Funds | Advertising and Promotions |
| ÐÓ°ÉÂÛ̳ | 1096751 | ACT | 10/05/2018 | 120.00 | ABE | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1096752 | ALABAMA POWER | 10/05/2018 | 181.24 | Unrestricted Funds | Electricity |
| ÐÓ°ÉÂÛ̳ | 1096752 | ALABAMA POWER | 10/05/2018 | 15,763.97 | Unrestricted Funds | Electricity |
| ÐÓ°ÉÂÛ̳ | 1096752 | ALABAMA POWER | 10/05/2018 | 4,058.55 | Unrestricted Funds | Electricity |
| ÐÓ°ÉÂÛ̳ | 1096753 | ALEX CITY WORK RELEASE | 10/05/2018 | 1,545.00 | Unrestricted Funds | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1096754 | BRETT PRITCHARD | 10/05/2018 | 1,500.00 | | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1096755 | BSN SPORTS | 10/05/2018 | 979.77 | Restricted | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1096756 | CHILDERSBURG CWC | 10/05/2018 | 765.00 | Unrestricted Funds | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1096757 | EASTER SEALS OF CENTRAL A | 10/05/2018 | 2,907.43 | Unrestricted Funds | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1096758 | GRACES FLOWERS INC | 10/05/2018 | 75.00 | | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1096759 | INNERFACE ARCHIT SIGNAGE | 10/05/2018 | 1,514.06 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1096760 | MARCO PROMOTIONAL PRODUCT | 10/05/2018 | 293.06 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1096761 | OFFICE DEPOT | 10/05/2018 | 18.20 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1096761 | OFFICE DEPOT | 10/05/2018 | 276.63 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1096762 | TYLER GRAY | 10/05/2018 | 98.10 | Unrestricted Funds | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1096763 | VERIFIED CREDENTIALS INC | 10/05/2018 | 208.80 | Unrestricted Funds | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1096780 | ACCSHRMA | 10/10/2018 | 250.00 | Unrestricted Funds | Memberships |
| ÐÓ°ÉÂÛ̳ | 1096781 | BADGEPASS INC | 10/10/2018 | 1,120.00 | Unrestricted Funds | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1096782 | CAMELOT BUS CHARTERS | 10/10/2018 | 1,988.00 | Restricted | |
| ÐÓ°ÉÂÛ̳ | 1096783 | CHARLES COLEMAN | 10/10/2018 | 125.00 | Unrestricted Funds | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1096784 | CONNECTRIA CORPORATION | 10/10/2018 | 1,776.00 | Unrestricted Funds | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1096784 | CONNECTRIA CORPORATION | 10/10/2018 | 1,184.00 | Unrestricted Funds | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1096785 | EBSCO | 10/10/2018 | 4,020.00 | Unrestricted Funds | Subscriptions |
| ÐÓ°ÉÂÛ̳ | 1096786 | EBSCO SUBSCRIPTION SERVIC | 10/10/2018 | 6,971.97 | Unrestricted Funds | Subscriptions |
| ÐÓ°ÉÂÛ̳ | 1096787 | FOLLETT SCHOOL SOLUTIONS | 10/10/2018 | 1,575.98 | Unrestricted Funds | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1096788 | GRAPHICS SOLUTIONS UNLIMI | 10/10/2018 | 1,425.00 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1096789 | KEONN NETTLES | 10/10/2018 | 405.00 | Talent Search | Orientation Expense |
| ÐÓ°ÉÂÛ̳ | 1096791 | PHILLIPS CORPORATION / JE | 10/10/2018 | 97.06 | Unrestricted Funds | Maintenance and Repair |
| ÐÓ°ÉÂÛ̳ | 1096792 | SANITECH INC | 10/10/2018 | 938.49 | Unrestricted Funds | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1096793 | SPECTRUM ENTERPRISE | 10/10/2018 | 284.94 | Unrestricted Funds | Communications |
| ÐÓ°ÉÂÛ̳ | 1096794 | ACT | 10/10/2018 | 870.00 | ABE | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1096795 | ALABAMA POWER | 10/10/2018 | 116.71 | Unrestricted Funds | Electricity |
| ÐÓ°ÉÂÛ̳ | 1096795 | ALABAMA POWER | 10/10/2018 | 251.54 | ABE | Electricity |
| ÐÓ°ÉÂÛ̳ | 1096796 | BERNEY OFFICE SOLUTIONS M | 10/10/2018 | 14.13 | Unrestricted Funds | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1096796 | BERNEY OFFICE SOLUTIONS M | 10/10/2018 | 29.67 | ABE | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1096796 | BERNEY OFFICE SOLUTIONS M | 10/10/2018 | 84.35 | ABE | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1096796 | BERNEY OFFICE SOLUTIONS M | 10/10/2018 | 53.11 | Studetn Support Services | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1096796 | BERNEY OFFICE SOLUTIONS M | 10/10/2018 | 3.50 | Studetn Support Services | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1096797 | CDWG | 10/10/2018 | 188.60 | Restricted | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1096798 | CITY OF ALEXANDER CITY | 10/10/2018 | 45,501.64 | Unrestricted Funds | Electricity |
| ÐÓ°ÉÂÛ̳ | 1096798 | CITY OF ALEXANDER CITY | 10/10/2018 | 274.02 | Unrestricted Funds | Gas and Heating Fuel |
| ÐÓ°ÉÂÛ̳ | 1096798 | CITY OF ALEXANDER CITY | 10/10/2018 | 822.98 | Unrestricted Funds | Water and Sewer |
| ÐÓ°ÉÂÛ̳ | 1096799 | HAND ARENDALL HARRISON SA | 10/10/2018 | 7,237.93 | Restricted | Legal Services |
| ÐÓ°ÉÂÛ̳ | 1096800 | KENTUCKY HIGHER EDUCATION | 10/10/2018 | 550.00 | Unrestricted Funds | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1096801 | WILLIAMS & FUDGE INC | 10/10/2018 | 227.72 | Unrestricted Funds | Debt Collection Expense |
| ÐÓ°ÉÂÛ̳ | 1096802 | XEROX CORP. | 10/10/2018 | 1,444.16 | Unrestricted Funds | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1096803 | XEROX CORP. | 10/10/2018 | 140.29 | No Child Left Behind | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1096804 | XEROX CORP. | 10/10/2018 | 340.26 | Talent Search | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1096805 | XEROX CORP. | 10/10/2018 | 498.01 | Studetn Support Services | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1096806 | BERRY COLLEGE INC | 10/10/2018 | 600.00 | Restricted | |
| ÐÓ°ÉÂÛ̳ | 1096807 | DAVE JENNINGS | 10/10/2018 | 1,045.00 | Restricted | Out Of State Travel |
| ÐÓ°ÉÂÛ̳ | 1096808 | DAVID S DERBES | 10/10/2018 | 4,864.50 | Unrestricted Funds | Rent - Facilities |
| ÐÓ°ÉÂÛ̳ | 1096808 | DAVID S DERBES | 10/10/2018 | 30,000.00 | Unrestricted Funds | Other Professional Fees |
| ÐÓ°ÉÂÛ̳ | 1096809 | BEN BAILEY | 10/11/2018 | 608.50 | Restricted | Out Of State Travel |
| ÐÓ°ÉÂÛ̳ | 1096809 | BEN BAILEY | 10/11/2018 | 138.98 | Restricted | |
| ÐÓ°ÉÂÛ̳ | 1096810 | CITY OF CALERA | 10/11/2018 | 11.56 | ABE | Gas and Heating Fuel |
| ÐÓ°ÉÂÛ̳ | 1096810 | CITY OF CALERA | 10/11/2018 | 53.93 | ABE | Water and Sewer |
| ÐÓ°ÉÂÛ̳ | 1096810 | CITY OF CALERA | 10/11/2018 | 250.00 | ABE | Rent - Equipment |
| ÐÓ°ÉÂÛ̳ | 1096811 | DAVE JENNINGS | 10/11/2018 | 141.00 | Restricted | Out Of State Travel |
| ÐÓ°ÉÂÛ̳ | 1096812 | DOROTHY TIPPINS | 10/11/2018 | 87.20 | Unrestricted Funds | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1096813 | FLEET SERVICES | 10/11/2018 | 3,185.94 | Unrestricted Funds | Gasoline and Oil - Motor Vehicle |
| ÐÓ°ÉÂÛ̳ | 1096814 | HAND ARENDALL HARRISON SA | 10/11/2018 | 195.00 | Unrestricted Funds | Legal Services |
| ÐÓ°ÉÂÛ̳ | 1096815 | JAMES HURST | 10/11/2018 | 240.35 | Unrestricted Funds | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1096816 | KATHERINE SCHLENKER | 10/11/2018 | 152.60 | Unrestricted Funds | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1096817 | MELODY WILSON BORDEN | 10/11/2018 | 21.80 | Unrestricted Funds | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1096818 | TINA SHAW | 10/11/2018 | 152.60 | Unrestricted Funds | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1096819 | ACEN | 10/15/2018 | 2,875.00 | Unrestricted Funds | Accreditation Expense |
| ÐÓ°ÉÂÛ̳ | 1096820 | BADGEPASS INC | 10/15/2018 | 1,367.00 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1096820 | BADGEPASS INC | 10/15/2018 | 683.00 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1096821 | ALABAMA CC CONF | 10/15/2018 | 7,847.00 | Unrestricted Funds | Memberships |
| ÐÓ°ÉÂÛ̳ | 1096822 | ALABAMA DEANS/STUDENT AFF | 10/15/2018 | 275.00 | Unrestricted Funds | Memberships |
| ÐÓ°ÉÂÛ̳ | 1096823 | AT&T | 10/15/2018 | 190.39 | Unrestricted Funds | Communications |
| ÐÓ°ÉÂÛ̳ | 1096823 | AT&T | 10/15/2018 | 132.53 | ABE | Communications |
| ÐÓ°ÉÂÛ̳ | 1096824 | AT&T | 10/15/2018 | 89.75 | Unrestricted Funds | Communications |
| ÐÓ°ÉÂÛ̳ | 1096825 | AT&T | 10/15/2018 | 1,797.47 | Unrestricted Funds | Communications |
| ÐÓ°ÉÂÛ̳ | 1096826 | CENTURY LINK | 10/15/2018 | 129.79 | ABE | Communications |
| ÐÓ°ÉÂÛ̳ | 1096827 | CHRISTINA COLLINS | 10/15/2018 | 20.85 | Studetn Support Services | Orientation Expense |
| ÐÓ°ÉÂÛ̳ | 1096828 | INFORMATION TRANSPORT SOL | 10/15/2018 | 257.61 | Unrestricted Funds | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1096828 | INFORMATION TRANSPORT SOL | 10/15/2018 | 171.74 | Unrestricted Funds | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1096829 | MCGRIFF SEIBELS & WILLIAM | 10/15/2018 | 704.00 | Unrestricted Funds | Insurance and Bonding |
| ÐÓ°ÉÂÛ̳ | 1096830 | MOWREY ELEVATOR INC | 10/15/2018 | 100.00 | Unrestricted Funds | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1096831 | NATIONAL LEAGUE FOR NURSI | 10/15/2018 | 2,112.00 | Unrestricted Funds | Memberships |
| ÐÓ°ÉÂÛ̳ | 1096832 | OFFICE DEPOT | 10/15/2018 | 68.44 | Restricted | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1096833 | PATTERSON TRUCK PARTS | 10/15/2018 | 609.27 | Unrestricted Funds | Maintenance and Repair |
| ÐÓ°ÉÂÛ̳ | 1096833 | PATTERSON TRUCK PARTS | 10/15/2018 | 275.40 | Unrestricted Funds | Maintenance and Repair |
| ÐÓ°ÉÂÛ̳ | 1096834 | REGIONS CORP TRUST | 10/15/2018 | 2,150.00 | | Trustee Handing Fees |
| ÐÓ°ÉÂÛ̳ | 1096835 | SAEOPP TREASURER | 10/15/2018 | 200.00 | Studetn Support Services | Memberships |
| ÐÓ°ÉÂÛ̳ | 1096836 | STACY JACKSON | 10/15/2018 | 81.75 | Unrestricted Funds | In State Travel |
| ÐÓ°ÉÂÛ̳ | 1096837 | US BANK EQUIP FINANCE | 10/15/2018 | 500.76 | Unrestricted Funds | Rent - Equipment |
| ÐÓ°ÉÂÛ̳ | 1096838 | ACHIEVING THE DREAM | 10/15/2018 | 2,000.00 | Unrestricted Funds | Memberships |
| ÐÓ°ÉÂÛ̳ | 1096839 | COMMPRO INC | 10/15/2018 | 3,095.00 | Unrestricted Funds | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1096841 | FINANCE ACCOUNTING & ADMI | 10/15/2018 | 100.86 | Unrestricted Funds | Communications |
| ÐÓ°ÉÂÛ̳ | 1096841 | FINANCE ACCOUNTING & ADMI | 10/15/2018 | 669.68 | Unrestricted Funds | Communications |
| ÐÓ°ÉÂÛ̳ | 1096842 | HILL MFG COMPANY INC | 10/15/2018 | 185.00 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1096843 | INGRAM STATE TECH COLLEGE | 10/15/2018 | 1,944.80 | Unrestricted Funds | Maintenance and Repair |
| ÐÓ°ÉÂÛ̳ | 1096843 | INGRAM STATE TECH COLLEGE | 10/15/2018 | 148.78 | Unrestricted Funds | |
| ÐÓ°ÉÂÛ̳ | 1096843 | INGRAM STATE TECH COLLEGE | 10/15/2018 | 531.84 | Unrestricted Funds | |
| ÐÓ°ÉÂÛ̳ | 1096844 | JAMES HURST | 10/15/2018 | 190.00 | Unrestricted Funds | Maintenance and Repair |
| ÐÓ°ÉÂÛ̳ | 1096846 | WILLOW POINT COUNTRY CLUB | 10/15/2018 | 425.00 | Restricted | Memberships |
| ÐÓ°ÉÂÛ̳ | 1096847 | AIRGAS USA LLC | 10/17/2018 | 551.40 | Unrestricted Funds | Rent - Equipment |
| ÐÓ°ÉÂÛ̳ | 1096848 | ALACRAO | 10/17/2018 | 100.00 | Unrestricted Funds | Advertising and Promotions |
| ÐÓ°ÉÂÛ̳ | 1096849 | LAKE MARTIN BUILDING SUPP | 10/17/2018 | 41.42 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1096850 | CHILDERSBURG WATER WORKS | 10/17/2018 | 222.99 | Unrestricted Funds | Gas and Heating Fuel |
| ÐÓ°ÉÂÛ̳ | 1096850 | CHILDERSBURG WATER WORKS | 10/17/2018 | 413.14 | Unrestricted Funds | Water and Sewer |
| ÐÓ°ÉÂÛ̳ | 1096851 | XEROX CORP. | 10/17/2018 | 857.53 | Unrestricted Funds | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1096852 | AAEOPP | 10/17/2018 | 200.00 | Talent Search | Memberships |
| ÐÓ°ÉÂÛ̳ | 1096853 | AAEOPP | 10/17/2018 | 240.00 | Studetn Support Services | Memberships |
| ÐÓ°ÉÂÛ̳ | 1096854 | ACCSPRA | 10/17/2018 | 30.00 | Unrestricted Funds | Advertising and Promotions |
| ÐÓ°ÉÂÛ̳ | 1096855 | ALABAMA POWER | 10/17/2018 | 166.13 | ABE | Electricity |
| ÐÓ°ÉÂÛ̳ | 1096856 | ALABAMA POWER | 10/17/2018 | 251.82 | Unrestricted Funds | Electricity |
| ÐÓ°ÉÂÛ̳ | 1096857 | ALABAMA POWER | 10/17/2018 | 378.41 | Unrestricted Funds | Electricity |
| ÐÓ°ÉÂÛ̳ | 1096858 | AT&T | 10/17/2018 | 81.46 | ABE | Communications |
| ÐÓ°ÉÂÛ̳ | 1096859 | BENJAMIN RUSSELL HS | 10/17/2018 | 250.00 | Unrestricted Funds | Advertising and Promotions |
| ÐÓ°ÉÂÛ̳ | 1096860 | CDWG | 10/17/2018 | 106.90 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1096861 | JACOBS MEDIA SERVICES LLC | 10/17/2018 | 2,000.00 | Unrestricted Funds | Advertising and Promotions |
| ÐÓ°ÉÂÛ̳ | 1096862 | JUSTIN CLAYTON | 10/17/2018 | 950.00 | Unrestricted Funds | Advertising and Promotions |
| ÐÓ°ÉÂÛ̳ | 1096863 | MSC | 10/17/2018 | 88.06 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1096863 | MSC | 10/17/2018 | 255.24 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1096864 | RESIDEX LLC | 10/17/2018 | 1,120.00 | Unrestricted Funds | Maintenance and Repair |
| ÐÓ°ÉÂÛ̳ | 1096865 | SAEOPP TREASURER | 10/17/2018 | 120.00 | Talent Search | Memberships |
| ÐÓ°ÉÂÛ̳ | 1096866 | SERVICE PRINTING AND SUPP | 10/17/2018 | 32.00 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1096867 | VERIZON WIRELESS | 10/17/2018 | 40.01 | ABE | Communications |
| ÐÓ°ÉÂÛ̳ | 1096867 | VERIZON WIRELESS | 10/17/2018 | 80.02 | ABE | Communications |
| ÐÓ°ÉÂÛ̳ | 1096868 | AIRGAS USA LLC | 10/17/2018 | 587.40 | Unrestricted Funds | Rent - Equipment |
| ÐÓ°ÉÂÛ̳ | 1096869 | ANITA MAHAFFEY | 10/17/2018 | 132.00 | Talent Search | Orientation Expense |
| ÐÓ°ÉÂÛ̳ | 1096870 | ANN MARIE MITCHELL | 10/17/2018 | 109.00 | Unrestricted Funds | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1096870 | ANN MARIE MITCHELL | 10/17/2018 | 83.93 | Unrestricted Funds | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1096870 | ANN MARIE MITCHELL | 10/17/2018 | 163.50 | Unrestricted Funds | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1096871 | CYNTHIA ENTREKIN | 10/17/2018 | 111.83 | Unrestricted Funds | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1096872 | GLENDA BLAND | 10/17/2018 | 38.15 | Unrestricted Funds | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1096873 | HEATHER JOHNSON | 10/17/2018 | 280.79 | Unrestricted Funds | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1096874 | TERESA HARTSFIELD | 10/17/2018 | 235.55 | Talent Search | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1096922 | US DEPT OF HOMELAND SECUR | 10/22/2018 | 460.00 | Unrestricted Funds | Other Professional Fees |
| ÐÓ°ÉÂÛ̳ | 1096923 | US DEPT OF HOMELAND SECUR | 10/22/2018 | 1,410.00 | Unrestricted Funds | Other Professional Fees |
| ÐÓ°ÉÂÛ̳ | 1096989 | ACCSHRMA | 10/25/2018 | 125.00 | Unrestricted Funds | In State Travel |
| ÐÓ°ÉÂÛ̳ | 1096990 | ACE AMERICAN INSURANCE CO | 10/25/2018 | 1,368.00 | Upward Bound | Insurance and Bonding |
| ÐÓ°ÉÂÛ̳ | 1096991 | AS&A | 10/25/2018 | 455.00 | Upward Bound | Edu/Cultural Activities |
| ÐÓ°ÉÂÛ̳ | 1096992 | CYNTHIA ENTREKIN | 10/25/2018 | 1,102.78 | Unrestricted Funds | Out Of State Travel |
| ÐÓ°ÉÂÛ̳ | 1096993 | GLENDA BLAND | 10/25/2018 | 15.15 | Unrestricted Funds | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1096993 | GLENDA BLAND | 10/25/2018 | 49.05 | Unrestricted Funds | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1096994 | HAZEL JACKSON | 10/25/2018 | 118.27 | Unrestricted Funds | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1096995 | HYATT REGENCY CAMBRIDGE | 10/25/2018 | 751.94 | ABE | Out Of State Travel |
| ÐÓ°ÉÂÛ̳ | 1096996 | JENNIFER BRADEN | 10/25/2018 | 150.00 | | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1096997 | KEONN NETTLES | 10/25/2018 | 360.00 | Talent Search | Orientation Expense |
| ÐÓ°ÉÂÛ̳ | 1096999 | LEAH TAYLOR | 10/25/2018 | 56.68 | Studetn Support Services | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1097000 | LINDA WILLIAMS | 10/25/2018 | 152.66 | Unrestricted Funds | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1097001 | SAEOPP TREASURER | 10/25/2018 | 295.00 | Studetn Support Services | Out Of State Travel |
| ÐÓ°ÉÂÛ̳ | 1097002 | SHELIA BROWN | 10/25/2018 | 2,000.00 | Unrestricted Funds | Rent - Facilities |
| ÐÓ°ÉÂÛ̳ | 1097003 | STATE OF ALABAMA | 10/25/2018 | 83,307.00 | Unrestricted Funds | Insurance and Bonding |
| ÐÓ°ÉÂÛ̳ | 1097003 | STATE OF ALABAMA | 10/25/2018 | 30,319.00 | Unrestricted Funds | Insurance and Bonding |
| ÐÓ°ÉÂÛ̳ | 1097003 | STATE OF ALABAMA | 10/25/2018 | 6,813.00 | Unrestricted Funds | Insurance and Bonding |
| ÐÓ°ÉÂÛ̳ | 1097004 | SUSAN BURROW | 10/25/2018 | 116.66 | Unrestricted Funds | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1097005 | TRINA HALL | 10/25/2018 | 437.31 | Studetn Support Services | Out Of State Travel |
| ÐÓ°ÉÂÛ̳ | 1097006 | WORLD EDUCATION INC | 10/25/2018 | 415.00 | Restricted | |
| ÐÓ°ÉÂÛ̳ | 1097007 | ALABAMA POWER | 10/29/2018 | 103.47 | ABE | Electricity |
| ÐÓ°ÉÂÛ̳ | 1097008 | AT&T U-VERSE | 10/29/2018 | 199.09 | ABE | Communications |
| ÐÓ°ÉÂÛ̳ | 1097009 | CATHERINE'S MARKET | 10/29/2018 | 434.52 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1097010 | CENTURY LINK | 10/29/2018 | 147.81 | ABE | Communications |
| ÐÓ°ÉÂÛ̳ | 1097011 | CHARTER COMMUNICATIONS | 10/29/2018 | 141.85 | Unrestricted Funds | Communications |
| ÐÓ°ÉÂÛ̳ | 1097012 | CHARTER COMMUNICATIONS | 10/29/2018 | 1,433.66 | Unrestricted Funds | Communications |
| ÐÓ°ÉÂÛ̳ | 1097013 | CHARTER COMMUNICATIONS | 10/29/2018 | 1,515.11 | Unrestricted Funds | Communications |
| ÐÓ°ÉÂÛ̳ | 1097014 | CHARTER COMMUNICATIONS | 10/29/2018 | 2,633.66 | Unrestricted Funds | Communications |
| ÐÓ°ÉÂÛ̳ | 1097015 | CHARTER COMMUNICATIONS | 10/29/2018 | 149.61 | Unrestricted Funds | Communications |
| ÐÓ°ÉÂÛ̳ | 1097016 | DAVE JENNINGS | 10/29/2018 | 140.00 | Restricted | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1097017 | DAVID S DERBES | 10/29/2018 | 4,864.50 | Unrestricted Funds | Rent - Facilities |
| ÐÓ°ÉÂÛ̳ | 1097019 | HARRIS SECURITY SYSTEM | 10/29/2018 | 758.45 | Unrestricted Funds | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1097020 | INSTRUCTIONAL OFFICERS AS | 10/29/2018 | 300.00 | Unrestricted Funds | Memberships |
| ÐÓ°ÉÂÛ̳ | 1097021 | KNOX PEST CONTROL | 10/29/2018 | 260.00 | Unrestricted Funds | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1097022 | VERIZON WIRELESS | 10/29/2018 | 54.59 | Unrestricted Funds | Communications |
| ÐÓ°ÉÂÛ̳ | 1097023 | WALMART - AC | 10/29/2018 | 203.44 | Upward Bound | Edu/Cultural Activities |
| ÐÓ°ÉÂÛ̳ | 1097024 | VEX ROBOTICS | 10/29/2018 | 5,885.62 | Restricted | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1097025 | ALA BLIND AND SHUTTER CO. | 10/30/2018 | 6,125.00 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1097026 | ALABAMA 100.7 WCKF | 10/30/2018 | 1,500.00 | Unrestricted Funds | Advertising and Promotions |
| ÐÓ°ÉÂÛ̳ | 1097027 | AT&T LD | 10/30/2018 | 323.31 | Unrestricted Funds | Communications |
| ÐÓ°ÉÂÛ̳ | 1097028 | ATN | 10/30/2018 | 8,000.00 | Restricted | Scholarships |
| ÐÓ°ÉÂÛ̳ | 1097029 | BERNEY OFFICE SOLUTIONS M | 10/30/2018 | 14.58 | Unrestricted Funds | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1097030 | HAND ARENDALL HARRISON SA | 10/30/2018 | 4,699.50 | Unrestricted Funds | Legal Services |
| ÐÓ°ÉÂÛ̳ | 1097030 | HAND ARENDALL HARRISON SA | 10/30/2018 | 253.50 | Unrestricted Funds | Legal Services |
| ÐÓ°ÉÂÛ̳ | 1097030 | HAND ARENDALL HARRISON SA | 10/30/2018 | 2,379.00 | Unrestricted Funds | Legal Services |
| ÐÓ°ÉÂÛ̳ | 1097031 | CITY OF TALLADEGA | 10/30/2018 | 211.76 | Unrestricted Funds | Water and Sewer |
| ÐÓ°ÉÂÛ̳ | 1097032 | XEROX CORP. | 10/30/2018 | 195.79 | Unrestricted Funds | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1097033 | CHRISTINA COLLINS | 10/31/2018 | 210.00 | Studetn Support Services | Orientation Expense |
| ÐÓ°ÉÂÛ̳ | 1097034 | GOLF COACHES ASSOC | 10/31/2018 | 60.00 | Restricted | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1097035 | MD FOODS LLC | 10/31/2018 | 284.00 | Unrestricted Funds | Miscellaneous Expense |
| ÐÓ°ÉÂÛ̳ | 1097036 | NFCA | 10/31/2018 | 450.00 | Unrestricted Funds | Out Of State Travel |
| ÐÓ°ÉÂÛ̳ | 1097064 | ACCS PRESIDENTS ASSOCIATI | 11/02/2018 | 1,500.00 | Unrestricted Funds | Memberships |
| ÐÓ°ÉÂÛ̳ | 1097064 | ACCS PRESIDENTS ASSOCIATI | 11/02/2018 | 300.00 | Unrestricted Funds | |
| ÐÓ°ÉÂÛ̳ | 1097066 | ALABAMA COMMUNITY COLLEGE | 11/02/2018 | 1,000.00 | Unrestricted Funds | Memberships |
| ÐÓ°ÉÂÛ̳ | 1097067 | ANDREW CRADDOCK | 11/02/2018 | 220.00 | Restricted | Other Professional Fees |
| ÐÓ°ÉÂÛ̳ | 1097069 | BRANDY MITCHELL | 11/02/2018 | 131.89 | Unrestricted Funds | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1097071 | DANIEL LANG GLIDEWELL | 11/02/2018 | 220.00 | Restricted | Other Professional Fees |
| ÐÓ°ÉÂÛ̳ | 1097072 | DAVID S DERBES | 11/02/2018 | 30,000.00 | Unrestricted Funds | Other Professional Fees |
| ÐÓ°ÉÂÛ̳ | 1097074 | JOHNS & KIRKSEY INC | 11/02/2018 | 58,349.00 | Restricted | Construction |
| ÐÓ°ÉÂÛ̳ | 1097077 | P H & J ARCHITECTS INC | 11/02/2018 | 921.92 | Restricted | Construction |
| ÐÓ°ÉÂÛ̳ | 1097080 | STACY MORGAN | 11/02/2018 | 38.15 | Unrestricted Funds | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1097083 | ACCSPRA | 11/07/2018 | 100.00 | Unrestricted Funds | Memberships |
| ÐÓ°ÉÂÛ̳ | 1097084 | ADULT ED DIR. ASSOC | 11/07/2018 | 250.00 | ABE | Memberships |
| ÐÓ°ÉÂÛ̳ | 1097085 | ALABAMA POWER | 11/07/2018 | 269.32 | Unrestricted Funds | Electricity |
| ÐÓ°ÉÂÛ̳ | 1097086 | ALABAMA POWER | 11/07/2018 | 1,023.08 | Unrestricted Funds | Electricity |
| ÐÓ°ÉÂÛ̳ | 1097087 | ALABAMA POWER | 11/07/2018 | 12,332.18 | Unrestricted Funds | Electricity |
| ÐÓ°ÉÂÛ̳ | 1097088 | ALEX CITY WORK RELEASE | 11/07/2018 | 1,740.00 | Unrestricted Funds | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1097089 | ANDREA BURKS | 11/07/2018 | 56.46 | Unrestricted Funds | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1097090 | ARCHER PORTA POTTY LLC | 11/07/2018 | 200.00 | Unrestricted Funds | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1097091 | AT&T | 11/07/2018 | 137.92 | ABE | Communications |
| ÐÓ°ÉÂÛ̳ | 1097092 | AT&T | 11/07/2018 | 84.05 | ABE | Communications |
| ÐÓ°ÉÂÛ̳ | 1097093 | AT&T | 11/07/2018 | 2,184.81 | Unrestricted Funds | Communications |
| ÐÓ°ÉÂÛ̳ | 1097094 | CITY OF ALEXANDER CITY | 11/07/2018 | 42,376.67 | Unrestricted Funds | Electricity |
| ÐÓ°ÉÂÛ̳ | 1097094 | CITY OF ALEXANDER CITY | 11/07/2018 | 311.79 | Unrestricted Funds | Gas and Heating Fuel |
| ÐÓ°ÉÂÛ̳ | 1097094 | CITY OF ALEXANDER CITY | 11/07/2018 | 963.62 | Unrestricted Funds | Water and Sewer |
| ÐÓ°ÉÂÛ̳ | 1097095 | CITY OF COLUMBIANA | 11/07/2018 | 53.76 | ABE | Water and Sewer |
| ÐÓ°ÉÂÛ̳ | 1097096 | CITY OF LINCOLN | 11/07/2018 | 54.12 | ABE | Water and Sewer |
| ÐÓ°ÉÂÛ̳ | 1097097 | COMMPRO INC | 11/07/2018 | 3,685.00 | Unrestricted Funds | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1097098 | COOSA VALLEY ELECTRIC COO | 11/07/2018 | 81.95 | ABE | Electricity |
| ÐÓ°ÉÂÛ̳ | 1097099 | FAYETTEVILLE WATER | 11/07/2018 | 230.98 | Unrestricted Funds | Water and Sewer |
| ÐÓ°ÉÂÛ̳ | 1097100 | NEOGOV | 11/07/2018 | 5,460.00 | Unrestricted Funds | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1097101 | SANITECH INC | 11/07/2018 | 815.00 | Unrestricted Funds | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1097102 | SHELIA BROWN | 11/07/2018 | 2,000.00 | Unrestricted Funds | Rent - Facilities |
| ÐÓ°ÉÂÛ̳ | 1097103 | SOUTHERN LINC | 11/07/2018 | 205.59 | Unrestricted Funds | Communications |
| ÐÓ°ÉÂÛ̳ | 1097104 | SYLACAUGA CHAMBER OF COMM | 11/07/2018 | 535.00 | Unrestricted Funds | Memberships |
| ÐÓ°ÉÂÛ̳ | 1097105 | THYSSENKRUPP ELEVATOR COM | 11/07/2018 | 976.96 | Unrestricted Funds | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1097105 | THYSSENKRUPP ELEVATOR COM | 11/07/2018 | 908.76 | Unrestricted Funds | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1097106 | VERIZON WIRELESS | 11/07/2018 | 40.01 | ABE | Communications |
| ÐÓ°ÉÂÛ̳ | 1097106 | VERIZON WIRELESS | 11/07/2018 | 80.02 | ABE | Communications |
| ÐÓ°ÉÂÛ̳ | 1097107 | AUBURN UNIVERSITY | 11/07/2018 | 922.00 | Restricted | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1097108 | DADE PAPER & BAG, LLC | 11/07/2018 | 421.60 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1097109 | JOHN GARMON | 11/07/2018 | 85.00 | Unrestricted Funds | Other Professional Fees |
| ÐÓ°ÉÂÛ̳ | 1097110 | LELAS SMITH | 11/07/2018 | 19.08 | Unrestricted Funds | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1097111 | TYLER M DAFFRON | 11/07/2018 | 85.00 | Unrestricted Funds | Other Professional Fees |
| ÐÓ°ÉÂÛ̳ | 1097112 | LELAS SMITH | 11/07/2018 | 19.08 | Unrestricted Funds | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1097113 | ACCA | 11/08/2018 | 175.00 | Unrestricted Funds | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1097113 | ACCA | 11/08/2018 | 175.00 | Unrestricted Funds | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1097113 | ACCA | 11/08/2018 | 175.00 | Unrestricted Funds | In State Travel |
| ÐÓ°ÉÂÛ̳ | 1097113 | ACCA | 11/08/2018 | 175.00 | Unrestricted Funds | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1097113 | ACCA | 11/08/2018 | 175.00 | Unrestricted Funds | In State Travel |
| ÐÓ°ÉÂÛ̳ | 1097113 | ACCA | 11/08/2018 | 175.00 | Unrestricted Funds | In State Travel |
| ÐÓ°ÉÂÛ̳ | 1097113 | ACCA | 11/08/2018 | 175.00 | Unrestricted Funds | In State Travel |
| ÐÓ°ÉÂÛ̳ | 1097113 | ACCA | 11/08/2018 | 175.00 | ABE | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1097114 | ACT | 11/08/2018 | 505.00 | Upward Bound | Culinary Consumables |
| ÐÓ°ÉÂÛ̳ | 1097115 | ACT INC | 11/08/2018 | 630.00 | ABE | Other Professional Fees |
| ÐÓ°ÉÂÛ̳ | 1097116 | ALABAMA POWER | 11/08/2018 | 117.77 | ABE | Electricity |
| ÐÓ°ÉÂÛ̳ | 1097117 | AZTEC SOFTWARE | 11/08/2018 | 3,146.00 | ABE | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1097118 | BROADSOUTH COMM. INC | 11/08/2018 | 1,800.00 | Unrestricted Funds | Advertising and Promotions |
| ÐÓ°ÉÂÛ̳ | 1097119 | CAMELOT BUS CHARTERS | 11/08/2018 | 1,025.00 | Talent Search | Orientation Expense |
| ÐÓ°ÉÂÛ̳ | 1097119 | CAMELOT BUS CHARTERS | 11/08/2018 | 950.00 | Talent Search | Orientation Expense |
| ÐÓ°ÉÂÛ̳ | 1097120 | CDWG | 11/08/2018 | 7,719.60 | Unrestricted Funds | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1097120 | CDWG | 11/08/2018 | 423.78 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1097120 | CDWG | 11/08/2018 | 4,918.70 | Unrestricted Funds | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1097120 | CDWG | 11/08/2018 | 282.52 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1097120 | CDWG | 11/08/2018 | 2,538.90 | Upward Bound | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1097121 | CHILDERSBURG CWC | 11/08/2018 | 900.00 | Unrestricted Funds | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1097122 | CITY OF CALERA | 11/08/2018 | 35.37 | ABE | Gas and Heating Fuel |
| ÐÓ°ÉÂÛ̳ | 1097122 | CITY OF CALERA | 11/08/2018 | 63.73 | ABE | Water and Sewer |
| ÐÓ°ÉÂÛ̳ | 1097122 | CITY OF CALERA | 11/08/2018 | 250.00 | ABE | Rent - Facilities |
| ÐÓ°ÉÂÛ̳ | 1097123 | DAVE JENNINGS | 11/08/2018 | 364.90 | Restricted | Out Of State Travel |
| ÐÓ°ÉÂÛ̳ | 1097124 | DENISE RODGERS | 11/08/2018 | 78.26 | ABE | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1097126 | LAKE BROADCASTING WKGA 97 | 11/08/2018 | 3,000.00 | Unrestricted Funds | Advertising and Promotions |
| ÐÓ°ÉÂÛ̳ | 1097126 | LAKE BROADCASTING WKGA 97 | 11/08/2018 | 1,000.00 | Unrestricted Funds | Advertising and Promotions |
| ÐÓ°ÉÂÛ̳ | 1097127 | LELAS SMITH | 11/08/2018 | 19.08 | Unrestricted Funds | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1097127 | LELAS SMITH | 11/08/2018 | 22.89 | Unrestricted Funds | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1097127 | LELAS SMITH | 11/08/2018 | 3.82 | Unrestricted Funds | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1097128 | LILA'S ENGRAVING | 11/08/2018 | 579.00 | Restricted | |
| ÐÓ°ÉÂÛ̳ | 1097129 | MARBLE CITY MEDIA LLC | 11/08/2018 | 3,000.00 | Unrestricted Funds | Advertising and Promotions |
| ÐÓ°ÉÂÛ̳ | 1097130 | MOWREY ELEVATOR INC | 11/08/2018 | 100.00 | Unrestricted Funds | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1097131 | ROBIN CALVERT | 11/08/2018 | 1,699.49 | Restricted | Out Of State Travel |
| ÐÓ°ÉÂÛ̳ | 1097132 | S&S DISCOUNT TIRE PROS | 11/08/2018 | 69.95 | Unrestricted Funds | Maintenance and Repair |
| ÐÓ°ÉÂÛ̳ | 1097132 | S&S DISCOUNT TIRE PROS | 11/08/2018 | 613.48 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1097133 | SERVICE PRINTING AND SUPP | 11/08/2018 | 1,945.00 | Unrestricted Funds | Advertising and Promotions |
| ÐÓ°ÉÂÛ̳ | 1097133 | SERVICE PRINTING AND SUPP | 11/08/2018 | 1,500.00 | Unrestricted Funds | Advertising and Promotions |
| ÐÓ°ÉÂÛ̳ | 1097134 | SHERRI TAYLOR | 11/08/2018 | 430.70 | Unrestricted Funds | In State Travel |
| ÐÓ°ÉÂÛ̳ | 1097135 | SPECTRUM ENTERPRISE | 11/08/2018 | 284.94 | Unrestricted Funds | Communications |
| ÐÓ°ÉÂÛ̳ | 1097136 | STRICKLAND PAPER CO | 11/08/2018 | 22.12 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1097136 | STRICKLAND PAPER CO | 11/08/2018 | 1,584.00 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1097137 | TALLADEGA DAILY HOME | 11/08/2018 | 140.41 | Talent Search | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1097138 | TINA SHAW | 11/08/2018 | 212.55 | Unrestricted Funds | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1097139 | VERIFIED CREDENTIALS INC | 11/08/2018 | 121.80 | Unrestricted Funds | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1097140 | WILLIAMS & FUDGE INC | 11/08/2018 | 317.79 | Unrestricted Funds | Debt Collection Expense |
| ÐÓ°ÉÂÛ̳ | 1097141 | WILLOW POINT COUNTRY CLUB | 11/08/2018 | 425.00 | Restricted | Memberships |
| ÐÓ°ÉÂÛ̳ | 1097142 | WOODBURN PRESS LLC | 11/08/2018 | 1,781.06 | Upward Bound | Culinary Consumables |
| ÐÓ°ÉÂÛ̳ | 1097143 | MICHAEL LOVETT | 11/08/2018 | 218.00 | Unrestricted Funds | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1097177 | BROWDER SIGNS | 11/16/2018 | 185.00 | Unrestricted Funds | Advertising and Promotions |
| ÐÓ°ÉÂÛ̳ | 1097178 | DAVE JENNINGS | 11/16/2018 | 618.80 | Restricted | Out Of State Travel |
| ÐÓ°ÉÂÛ̳ | 1097179 | DOROTHY TIPPINS | 11/16/2018 | 109.00 | Unrestricted Funds | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1097180 | HEATHER JOHNSON | 11/16/2018 | 170.00 | Unrestricted Funds | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1097181 | HELEN NICHOLS | 11/16/2018 | 41.20 | ABE | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1097182 | JENNIFER BRADEN | 11/16/2018 | 28.56 | Unrestricted Funds | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1097182 | JENNIFER BRADEN | 11/16/2018 | 24.31 | Unrestricted Funds | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1097183 | KATHLEEN THOMPSON | 11/16/2018 | 116.17 | Unrestricted Funds | Out Of State Travel |
| ÐÓ°ÉÂÛ̳ | 1097184 | KATRINA WATSON | 11/16/2018 | 42.95 | ABE | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1097185 | KELLYTON EXPRESS | 11/16/2018 | 293.02 | Unrestricted Funds | Gasoline and Oil - Motor Vehicle |
| ÐÓ°ÉÂÛ̳ | 1097186 | MARIBETH FARR | 11/16/2018 | 170.00 | Unrestricted Funds | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1097188 | PHYLLIS KELLEY | 11/16/2018 | 131.51 | ABE | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1097188 | PHYLLIS KELLEY | 11/16/2018 | 81.53 | ABE | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1097192 | ADVANCED DISPOSAL | 11/19/2018 | 408.12 | Unrestricted Funds | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1097192 | ADVANCED DISPOSAL | 11/19/2018 | 462.14 | Unrestricted Funds | Water and Sewer |
| ÐÓ°ÉÂÛ̳ | 1097193 | ALABAMA POWER | 11/19/2018 | 814.06 | Unrestricted Funds | Electricity |
| ÐÓ°ÉÂÛ̳ | 1097194 | ALABAMA POWER | 11/19/2018 | 541.85 | Unrestricted Funds | Electricity |
| ÐÓ°ÉÂÛ̳ | 1097195 | ALABAMA POWER | 11/19/2018 | 2,456.92 | Unrestricted Funds | Electricity |
| ÐÓ°ÉÂÛ̳ | 1097196 | ALABAMA POWER | 11/19/2018 | 310.40 | ABE | Electricity |
| ÐÓ°ÉÂÛ̳ | 1097197 | ALEXANDER CITY CHAMBER OF | 11/19/2018 | 2,500.00 | Unrestricted Funds | Memberships |
| ÐÓ°ÉÂÛ̳ | 1097198 | AT&T | 11/19/2018 | 212.48 | Unrestricted Funds | Communications |
| ÐÓ°ÉÂÛ̳ | 1097199 | AT&T | 11/19/2018 | 90.10 | Unrestricted Funds | Communications |
| ÐÓ°ÉÂÛ̳ | 1097200 | CENTURY LINK | 11/19/2018 | 130.05 | ABE | Communications |
| ÐÓ°ÉÂÛ̳ | 1097201 | CHARTER COMMUNICATIONS | 11/19/2018 | 142.21 | Unrestricted Funds | Communications |
| ÐÓ°ÉÂÛ̳ | 1097202 | CHARTER COMMUNICATIONS | 11/19/2018 | 1,515.35 | Unrestricted Funds | Communications |
| ÐÓ°ÉÂÛ̳ | 1097203 | COLLEGIATE DELI | 11/19/2018 | 750.00 | Restricted | |
| ÐÓ°ÉÂÛ̳ | 1097204 | CONNECTRIA CORPORATION | 11/19/2018 | 1,776.00 | Unrestricted Funds | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1097204 | CONNECTRIA CORPORATION | 11/19/2018 | 1,184.00 | Unrestricted Funds | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1097205 | ENGINEERED COOLING SERVIC | 11/19/2018 | 9,283.08 | Unrestricted Funds | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1097205 | ENGINEERED COOLING SERVIC | 11/19/2018 | 1,125.00 | Unrestricted Funds | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1097206 | FOLLETT | 11/19/2018 | 200.00 | Unrestricted Funds | Miscellaneous Expense |
| ÐÓ°ÉÂÛ̳ | 1097207 | GREATER PELL CITY CHAMBER | 11/19/2018 | 75.00 | Unrestricted Funds | Memberships |
| ÐÓ°ÉÂÛ̳ | 1097208 | HOMETOWN BBQ AND GRILL | 11/19/2018 | 375.00 | Upward Bound | Edu/Cultural Activities |
| ÐÓ°ÉÂÛ̳ | 1097210 | KATHERINE SCHLENKER | 11/19/2018 | 152.60 | Unrestricted Funds | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1097211 | MARBLE CITY MEDIA LLC | 11/19/2018 | 3,000.00 | Unrestricted Funds | Advertising and Promotions |
| ÐÓ°ÉÂÛ̳ | 1097212 | MIGHTY GREEN LAWN CARE | 11/19/2018 | 1,100.00 | Unrestricted Funds | Maintenance and Repair |
| ÐÓ°ÉÂÛ̳ | 1097213 | NAPA AUTO PARTS | 11/19/2018 | 253.94 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1097213 | NAPA AUTO PARTS | 11/19/2018 | 90.96 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1097214 | SAFEGUARD CORP. | 11/19/2018 | 50.00 | Restricted | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1097214 | SAFEGUARD CORP. | 11/19/2018 | 50.00 | Restricted | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1097215 | THOMAS AUTO PARTS INC | 11/19/2018 | 238.40 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1097216 | US BANK EQUIP FINANCE | 11/19/2018 | 500.76 | Unrestricted Funds | Rent - Equipment |
| ÐÓ°ÉÂÛ̳ | 1097217 | VANSANDT HARDWARE | 11/19/2018 | 306.95 | Unrestricted Funds | Maintenance and Repair |
| ÐÓ°ÉÂÛ̳ | 1097217 | VANSANDT HARDWARE | 11/19/2018 | 15.00 | Unrestricted Funds | Maintenance and Repair |
| ÐÓ°ÉÂÛ̳ | 1097218 | WAL MART | 11/19/2018 | 128.04 | | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1097218 | WAL MART | 11/19/2018 | 53.92 | | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1097219 | WALMART - AC | 11/19/2018 | 269.84 | Unrestricted Funds | Miscellaneous Expense |
| ÐÓ°ÉÂÛ̳ | 1097219 | WALMART - AC | 11/19/2018 | 324.50 | Unrestricted Funds | Miscellaneous Expense |
| ÐÓ°ÉÂÛ̳ | 1097219 | WALMART - AC | 11/19/2018 | 50.00 | Unrestricted Funds | Miscellaneous Expense |
| ÐÓ°ÉÂÛ̳ | 1097219 | WALMART - AC | 11/19/2018 | 146.70 | Upward Bound | Edu/Cultural Activities |
| ÐÓ°ÉÂÛ̳ | 1097219 | WALMART - AC | 11/19/2018 | 97.71 | Upward Bound | Edu/Cultural Activities |
| ÐÓ°ÉÂÛ̳ | 1097219 | WALMART - AC | 11/19/2018 | 58.62 | | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1097220 | CHILDERSBURG WATER WORKS | 11/19/2018 | 327.06 | Unrestricted Funds | Gas and Heating Fuel |
| ÐÓ°ÉÂÛ̳ | 1097220 | CHILDERSBURG WATER WORKS | 11/19/2018 | 419.88 | Unrestricted Funds | Water and Sewer |
| ÐÓ°ÉÂÛ̳ | 1097221 | WILLOW POINT COUNTRY CLUB | 11/19/2018 | 1,548.16 | Restricted | |
| ÐÓ°ÉÂÛ̳ | 1097222 | AALIYAH LAUDERDALE | 11/20/2018 | 40.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1097223 | ALIAYNA MILLER | 11/20/2018 | 40.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1097224 | ANDREA TINKER | 11/20/2018 | 40.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1097225 | ANIYAH ODEN | 11/20/2018 | 40.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1097226 | ARIANA JACKSON | 11/20/2018 | 40.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1097227 | AYANNA SWAIN | 11/20/2018 | 40.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1097228 | BRIANNA TOWNSEND | 11/20/2018 | 40.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1097229 | CHLOE BURNS | 11/20/2018 | 40.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1097230 | CHLOE PHILLIPS | 11/20/2018 | 40.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1097231 | CIARRA DATES | 11/20/2018 | 40.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1097232 | DEASIA COOK | 11/20/2018 | 40.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1097233 | DEBORAH RICHARDSON | 11/20/2018 | 40.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1097234 | DE'SHALA KEITH | 11/20/2018 | 40.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1097235 | DESHAWNA GARRETT | 11/20/2018 | 40.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1097236 | DESMOND PHILLIPS | 11/20/2018 | 40.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1097237 | DESTINY JONES | 11/20/2018 | 40.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1097238 | DIMIMA GARRETT | 11/20/2018 | 40.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1097239 | D'QUAVIOUS SEARS | 11/20/2018 | 40.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1097240 | GABRIELLE COX | 11/20/2018 | 40.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1097241 | INDIA SIMS | 11/20/2018 | 40.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1097242 | JACKSON MCGINNIS | 11/20/2018 | 40.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1097243 | JAKOBE COOK | 11/20/2018 | 40.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1097244 | JAMYA BENNETT | 11/20/2018 | 40.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1097245 | JAMYA CHATMAN | 11/20/2018 | 40.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1097246 | JAVARUS EMBERY | 11/20/2018 | 40.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1097247 | JAYLON COOK | 11/20/2018 | 40.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1097248 | JAZLYN GARRETT | 11/20/2018 | 40.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1097249 | JEMESE MALONE | 11/20/2018 | 40.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1097250 | JILLIAN FOSTER | 11/20/2018 | 40.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1097251 | JORDAN FOSTER | 11/20/2018 | 40.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1097252 | JOTHAM DARK | 11/20/2018 | 40.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1097253 | JUDY JACKSON | 11/20/2018 | 40.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1097254 | JUSTIN MCKINNEY | 11/20/2018 | 40.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1097255 | KAMRYN VINCENT | 11/20/2018 | 40.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1097256 | KATHERINE HEADEN | 11/20/2018 | 40.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1097257 | KAYLA MAXWELL | 11/20/2018 | 40.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1097258 | KELVIN JEMISON | 11/20/2018 | 40.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1097259 | LAKENDRICK JONES | 11/20/2018 | 40.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1097260 | LA'KENYA SWAIN | 11/20/2018 | 40.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1097261 | LAMAR DUNCAN | 11/20/2018 | 40.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1097262 | LATERRIKA DATCHER | 11/20/2018 | 40.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1097263 | LYRICAL WILLIAMS | 11/20/2018 | 40.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1097264 | MAKYA PATTERSON | 11/20/2018 | 40.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1097265 | MARASIA O NEAL | 11/20/2018 | 40.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1097266 | MARDREKIS HARVEY | 11/20/2018 | 40.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1097267 | MARQUESE DUNCAN | 11/20/2018 | 40.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1097268 | MARQUIS KISHON REYNOLDS | 11/20/2018 | 40.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1097269 | MATHEW KELLY | 11/20/2018 | 40.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1097270 | MILES WASHINGTON | 11/20/2018 | 40.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1097271 | MYKIA KEITH | 11/20/2018 | 40.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1097272 | NEKYJAH BILLINGSLEY | 11/20/2018 | 40.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1097273 | PHILEMON JONES | 11/20/2018 | 40.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1097274 | RICKEY WYCKOFF | 11/20/2018 | 40.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1097275 | RYAN CULLIVER | 11/20/2018 | 40.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1097276 | SANAA VINCENT | 11/20/2018 | 40.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1097277 | SEMAJE GODFREY | 11/20/2018 | 40.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1097278 | SHIA DESERAY SWAIN | 11/20/2018 | 40.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1097279 | SKYLER PLAYER | 11/20/2018 | 40.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1097280 | SUENAJA MOON | 11/20/2018 | 40.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1097281 | TARQUAM PITTS | 11/20/2018 | 40.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1097282 | TIARA HILL | 11/20/2018 | 40.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1097283 | TREASURE RICHARDSON | 11/20/2018 | 40.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1097284 | TROY MCKINNEY | 11/20/2018 | 40.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1097285 | WILLIAM FOY | 11/20/2018 | 40.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1097286 | YANEISE COTTONHAM | 11/20/2018 | 40.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1097287 | AALIYAH LAUDERDALE | 11/20/2018 | 40.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1097288 | ALIAYNA MILLER | 11/20/2018 | 40.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1097289 | ANDREA TINKER | 11/20/2018 | 40.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1097290 | ANIYAH ODEN | 11/20/2018 | 40.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1097291 | ARIANA JACKSON | 11/20/2018 | 40.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1097292 | AYANNA SWAIN | 11/20/2018 | 40.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1097293 | BRIANNA TOWNSEND | 11/20/2018 | 20.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1097294 | CHLOE BURNS | 11/20/2018 | 40.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1097295 | CHLOE PHILLIPS | 11/20/2018 | 20.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1097296 | CIARRA DATES | 11/20/2018 | 40.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1097297 | DEASIA COOK | 11/20/2018 | 40.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1097298 | DEBORAH RICHARDSON | 11/20/2018 | 40.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1097299 | DE'SHALA KEITH | 11/20/2018 | 40.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1097300 | DESHAWNA GARRETT | 11/20/2018 | 40.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1097301 | DESMOND PHILLIPS | 11/20/2018 | 20.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1097302 | DESTINY JONES | 11/20/2018 | 40.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1097303 | DIMIMA GARRETT | 11/20/2018 | 20.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1097304 | D'QUAVIOUS SEARS | 11/20/2018 | 40.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1097305 | GABRIELLE COX | 11/20/2018 | 20.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1097306 | GRACE MCRANEY | 11/20/2018 | 40.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1097307 | INDIA SIMS | 11/20/2018 | 40.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1097308 | JACKSON MCGINNIS | 11/20/2018 | 40.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1097309 | JAKOBE COOK | 11/20/2018 | 40.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1097310 | JAMYA BENNETT | 11/20/2018 | 40.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1097311 | JAMYA CHATMAN | 11/20/2018 | 40.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1097312 | JAVARUS EMBERY | 11/20/2018 | 20.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1097313 | JAYLON COOK | 11/20/2018 | 20.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1097314 | JAZLYN GARRETT | 11/20/2018 | 40.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1097315 | JEMESE MALONE | 11/20/2018 | 40.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1097316 | JILLIAN FOSTER | 11/20/2018 | 40.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1097317 | JORDAN FOSTER | 11/20/2018 | 40.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1097318 | JOTHAM DARK | 11/20/2018 | 40.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1097319 | JUDY JACKSON | 11/20/2018 | 40.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1097320 | JULIYL COOK | 11/20/2018 | 40.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1097321 | JUSTIN MCKINNEY | 11/20/2018 | 30.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1097322 | KAMRYN VINCENT | 11/20/2018 | 40.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1097323 | KAREAN LAWSON | 11/20/2018 | 40.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1097324 | KATHERINE HEADEN | 11/20/2018 | 40.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1097325 | KAYLA MAXWELL | 11/20/2018 | 40.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1097326 | KELVIN JEMISON | 11/20/2018 | 20.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1097327 | KENNETH KEITH | 11/20/2018 | 20.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1097328 | LAKENDRICK JONES | 11/20/2018 | 20.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1097329 | LA'KENYA SWAIN | 11/20/2018 | 40.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1097330 | LAMAR DUNCAN | 11/20/2018 | 20.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1097331 | LATERRIKA DATCHER | 11/20/2018 | 30.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1097332 | LYRICAL WILLIAMS | 11/20/2018 | 20.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1097333 | MAKYA PATTERSON | 11/20/2018 | 40.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1097334 | MARASIA O NEAL | 11/20/2018 | 40.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1097335 | MARDREKIS HARVEY | 11/20/2018 | 40.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1097336 | MARQUESE DUNCAN | 11/20/2018 | 40.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1097337 | MARQUIS KISHON REYNOLDS | 11/20/2018 | 20.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1097338 | MATHEW KELLY | 11/20/2018 | 40.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1097339 | MILES WASHINGTON | 11/20/2018 | 40.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1097340 | MOESHA BROWN | 11/20/2018 | 40.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1097341 | MYKIA KEITH | 11/20/2018 | 40.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1097342 | NEKYJAH BILLINGSLEY | 11/20/2018 | 40.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1097343 | PHILEMON JONES | 11/20/2018 | 40.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1097344 | RICKEY WYCKOFF | 11/20/2018 | 40.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1097345 | RYAN CULLIVER | 11/20/2018 | 40.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1097346 | SANAA VINCENT | 11/20/2018 | 40.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1097347 | SEMAJE GODFREY | 11/20/2018 | 40.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1097348 | SHIA DESERAY SWAIN | 11/20/2018 | 40.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1097349 | SKYLER PLAYER | 11/20/2018 | 40.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1097350 | SUENAJA MOON | 11/20/2018 | 40.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1097351 | T'KEYAH COOK | 11/20/2018 | 40.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1097352 | TARQUAM PITTS | 11/20/2018 | 20.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1097353 | TIARA HILL | 11/20/2018 | 40.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1097354 | TREASURE RICHARDSON | 11/20/2018 | 40.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1097355 | TROY MCKINNEY | 11/20/2018 | 20.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1097356 | WILLIAM FOY | 11/20/2018 | 20.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1097357 | XZAVIAN GARRETT | 11/20/2018 | 20.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1097358 | YANEISE COTTONHAM | 11/20/2018 | 40.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1097360 | CHARTER COMMUNICATIONS | 11/20/2018 | 2,633.66 | Unrestricted Funds | Communications |
| ÐÓ°ÉÂÛ̳ | 1097362 | CURTIS 1000 INC | 11/20/2018 | 1,307.62 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1097363 | FARMLINKS LLC | 11/20/2018 | 560.00 | Unrestricted Funds | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1097364 | FINANCE ACCOUNTING & ADMI | 11/20/2018 | 678.87 | Unrestricted Funds | Communications |
| ÐÓ°ÉÂÛ̳ | 1097364 | FINANCE ACCOUNTING & ADMI | 11/20/2018 | 81.75 | Unrestricted Funds | Communications |
| ÐÓ°ÉÂÛ̳ | 1097365 | HOMETOWN BBQ AND GRILL | 11/20/2018 | 302.65 | Upward Bound | Edu/Cultural Activities |
| ÐÓ°ÉÂÛ̳ | 1097366 | KIM NORTON | 11/20/2018 | 4,070.00 | Unrestricted Funds | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1097367 | MSC | 11/20/2018 | 251.36 | Unrestricted Funds | Maintenance and Repair |
| ÐÓ°ÉÂÛ̳ | 1097367 | MSC | 11/20/2018 | 117.62 | Unrestricted Funds | Maintenance and Repair |
| ÐÓ°ÉÂÛ̳ | 1097367 | MSC | 11/20/2018 | 82.82 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1097367 | MSC | 11/20/2018 | 986.26 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1097367 | MSC | 11/20/2018 | 317.83 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1097367 | MSC | 11/20/2018 | 1,756.57 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1097367 | MSC | 11/20/2018 | 223.48 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1097367 | MSC | 11/20/2018 | 62.82 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1097367 | MSC | 11/20/2018 | 1,395.60 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1097367 | MSC | 11/20/2018 | 205.15 | Unrestricted Funds | Maintenance and Repair |
| ÐÓ°ÉÂÛ̳ | 1097368 | OFFICE DEPOT | 11/20/2018 | 783.02 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1097368 | OFFICE DEPOT | 11/20/2018 | 53.96 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1097368 | OFFICE DEPOT | 11/20/2018 | 160.74 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1097368 | OFFICE DEPOT | 11/20/2018 | 27.28 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1097368 | OFFICE DEPOT | 11/20/2018 | 74.66 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1097368 | OFFICE DEPOT | 11/20/2018 | 114.36 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1097369 | PATTERSON TRUCK PARTS | 11/20/2018 | 792.06 | Unrestricted Funds | Maintenance and Repair |
| ÐÓ°ÉÂÛ̳ | 1097370 | POTENTIAL MAGAZINE | 11/20/2018 | 3,000.00 | Unrestricted Funds | Advertising and Promotions |
| ÐÓ°ÉÂÛ̳ | 1097372 | SOUTHERN PIPE AND SUPPLY | 11/20/2018 | 51.24 | Unrestricted Funds | Maintenance and Repair |
| ÐÓ°ÉÂÛ̳ | 1097373 | TALLAPOOSA PUBLISHERS | 11/20/2018 | 355.00 | Unrestricted Funds | Advertising and Promotions |
| ÐÓ°ÉÂÛ̳ | 1097373 | TALLAPOOSA PUBLISHERS | 11/20/2018 | 435.00 | Unrestricted Funds | Advertising and Promotions |
| ÐÓ°ÉÂÛ̳ | 1097374 | THE HOME DEPOT | 11/20/2018 | 102.88 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1097374 | THE HOME DEPOT | 11/20/2018 | 79.88 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1097374 | THE HOME DEPOT | 11/20/2018 | 67.89 | Unrestricted Funds | Maintenance and Repair |
| ÐÓ°ÉÂÛ̳ | 1097374 | THE HOME DEPOT | 11/20/2018 | 398.00 | Unrestricted Funds | Maintenance and Repair |
| ÐÓ°ÉÂÛ̳ | 1097374 | THE HOME DEPOT | 11/20/2018 | 91.88 | Unrestricted Funds | Maintenance and Repair |
| ÐÓ°ÉÂÛ̳ | 1097374 | THE HOME DEPOT | 11/20/2018 | 43.67 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1097375 | THE LINCOLN ELECTRIC COMP | 11/20/2018 | 1,428.32 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1097376 | WITTICHEN SUPPLY | 11/20/2018 | 167.42 | Unrestricted Funds | Maintenance and Repair |
| ÐÓ°ÉÂÛ̳ | 1097419 | ACCSPRA | 11/29/2018 | 275.00 | Unrestricted Funds | |
| ÐÓ°ÉÂÛ̳ | 1097420 | ALABAMA DEPT OF LABOR | 11/29/2018 | 300.00 | Unrestricted Funds | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1097421 | ALABAMA POWER | 11/29/2018 | 9,314.87 | Unrestricted Funds | Electricity |
| ÐÓ°ÉÂÛ̳ | 1097422 | ARCHER PORTA POTTY LLC | 11/29/2018 | 200.00 | Unrestricted Funds | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1097423 | AT&T U-VERSE | 11/29/2018 | 78.42 | ABE | Communications |
| ÐÓ°ÉÂÛ̳ | 1097424 | BERNEY OFFICE SOLUTIONS M | 11/29/2018 | 2,985.00 | Unrestricted Funds | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1097424 | BERNEY OFFICE SOLUTIONS M | 11/29/2018 | 89.90 | Unrestricted Funds | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1097424 | BERNEY OFFICE SOLUTIONS M | 11/29/2018 | 13.54 | Unrestricted Funds | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1097424 | BERNEY OFFICE SOLUTIONS M | 11/29/2018 | 2,954.03 | Unrestricted Funds | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1097424 | BERNEY OFFICE SOLUTIONS M | 11/29/2018 | 136.25 | Unrestricted Funds | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1097424 | BERNEY OFFICE SOLUTIONS M | 11/29/2018 | 200.00 | ABE | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1097424 | BERNEY OFFICE SOLUTIONS M | 11/29/2018 | 10.15 | ABE | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1097424 | BERNEY OFFICE SOLUTIONS M | 11/29/2018 | 15.10 | ABE | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1097424 | BERNEY OFFICE SOLUTIONS M | 11/29/2018 | 52.45 | ABE | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1097424 | BERNEY OFFICE SOLUTIONS M | 11/29/2018 | 380.00 | ABE | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1097424 | BERNEY OFFICE SOLUTIONS M | 11/29/2018 | 103.37 | Talent Search | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1097424 | BERNEY OFFICE SOLUTIONS M | 11/29/2018 | 290.00 | Studetn Support Services | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1097424 | BERNEY OFFICE SOLUTIONS M | 11/29/2018 | 290.00 | Studetn Support Services | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1097425 | BSN SPORTS | 11/29/2018 | 2,380.40 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1097426 | CAROLINA BIOLOGICAL SUPPL | 11/29/2018 | 651.23 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1097427 | CDWG | 11/29/2018 | 1,135.93 | Unrestricted Funds | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1097427 | CDWG | 11/29/2018 | 154.80 | ABE | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1097427 | CDWG | 11/29/2018 | 7,897.20 | Upward Bound | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1097427 | CDWG | 11/29/2018 | 375.21 | Upward Bound | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1097428 | CENTURY LINK | 11/29/2018 | 168.09 | ABE | Communications |
| ÐÓ°ÉÂÛ̳ | 1097429 | CHARTER COMMUNICATIONS | 11/29/2018 | 150.05 | Unrestricted Funds | Communications |
| ÐÓ°ÉÂÛ̳ | 1097430 | CHARTER COMMUNICATIONS | 11/29/2018 | 1,433.66 | Unrestricted Funds | Communications |
| ÐÓ°ÉÂÛ̳ | 1097431 | EBSCO SUBSCRIPTION SERVIC | 11/29/2018 | -204.37 | Unrestricted Funds | Subscriptions |
| ÐÓ°ÉÂÛ̳ | 1097431 | EBSCO SUBSCRIPTION SERVIC | 11/29/2018 | 3,455.62 | Unrestricted Funds | Subscriptions |
| ÐÓ°ÉÂÛ̳ | 1097433 | ESSENTIAL EDUCATION | 11/29/2018 | 2,572.50 | ABE | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1097434 | FOLLETT SCHOOL SOLUTIONS | 11/29/2018 | 551.25 | Unrestricted Funds | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1097435 | HOMETOWN BBQ AND GRILL | 11/29/2018 | 412.50 | Upward Bound | Edu/Cultural Activities |
| ÐÓ°ÉÂÛ̳ | 1097436 | OFFICE DEPOT | 11/29/2018 | 119.40 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1097436 | OFFICE DEPOT | 11/29/2018 | 766.84 | ABE | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1097436 | OFFICE DEPOT | 11/29/2018 | 139.77 | Talent Search | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1097437 | PATTERSON TRUCK PARTS | 11/29/2018 | 2,615.93 | Unrestricted Funds | Maintenance and Repair |
| ÐÓ°ÉÂÛ̳ | 1097437 | PATTERSON TRUCK PARTS | 11/29/2018 | 674.81 | Unrestricted Funds | Maintenance and Repair |
| ÐÓ°ÉÂÛ̳ | 1097437 | PATTERSON TRUCK PARTS | 11/29/2018 | 69.78 | Unrestricted Funds | Maintenance and Repair |
| ÐÓ°ÉÂÛ̳ | 1097438 | POTENTIAL MAGAZINE | 11/29/2018 | 1,500.00 | Unrestricted Funds | Advertising and Promotions |
| ÐÓ°ÉÂÛ̳ | 1097439 | SAFEGUARD CORP. | 11/29/2018 | 51.00 | Unrestricted Funds | Maintenance and Repair |
| ÐÓ°ÉÂÛ̳ | 1097439 | SAFEGUARD CORP. | 11/29/2018 | 62.20 | Unrestricted Funds | Maintenance and Repair |
| ÐÓ°ÉÂÛ̳ | 1097440 | SOUTHERN LINC | 11/29/2018 | 205.59 | Unrestricted Funds | Communications |
| ÐÓ°ÉÂÛ̳ | 1097441 | STAPLES ADVANTAGE | 11/29/2018 | 498.89 | Studetn Support Services | Culinary Consumables |
| ÐÓ°ÉÂÛ̳ | 1097441 | STAPLES ADVANTAGE | 11/29/2018 | 154.92 | Studetn Support Services | Culinary Consumables |
| ÐÓ°ÉÂÛ̳ | 1097442 | VERIZON WIRELESS | 11/29/2018 | 131.94 | Unrestricted Funds | Communications |
| ÐÓ°ÉÂÛ̳ | 1097443 | CITY OF TALLADEGA | 11/29/2018 | 193.39 | Unrestricted Funds | Water and Sewer |
| ÐÓ°ÉÂÛ̳ | 1097444 | XEROX CORP. | 11/29/2018 | 136.12 | ABE | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1097444 | XEROX CORP. | 11/29/2018 | 235.96 | Talent Search | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1097548 | AACC WORKFORCE DEV INST. | 12/06/2018 | 2,811.00 | Unrestricted Funds | Memberships |
| ÐÓ°ÉÂÛ̳ | 1097549 | ADAM PINSON | 12/06/2018 | 446.35 | | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1097550 | ADVANCED DISPOSAL | 12/06/2018 | 645.69 | Unrestricted Funds | Water and Sewer |
| ÐÓ°ÉÂÛ̳ | 1097551 | ADVANCED DISPOSAL | 12/06/2018 | 699.59 | Unrestricted Funds | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1097552 | ADVANCED DISPOSAL | 12/06/2018 | 408.12 | Unrestricted Funds | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1097553 | ADVANCED DISPOSAL | 12/06/2018 | 451.19 | Unrestricted Funds | Water and Sewer |
| ÐÓ°ÉÂÛ̳ | 1097554 | AHEAD INC | 12/06/2018 | 665.00 | Unrestricted Funds | Memberships |
| ÐÓ°ÉÂÛ̳ | 1097555 | ALABAMA 100.7 WCKF | 12/06/2018 | 1,500.00 | Unrestricted Funds | Advertising and Promotions |
| ÐÓ°ÉÂÛ̳ | 1097556 | ALABAMA POWER | 12/06/2018 | 3,849.54 | Unrestricted Funds | Electricity |
| ÐÓ°ÉÂÛ̳ | 1097557 | ALABAMA POWER | 12/06/2018 | 368.25 | Unrestricted Funds | Electricity |
| ÐÓ°ÉÂÛ̳ | 1097558 | ALABAMA TWO-YEAR COLLEGE | 12/06/2018 | 125.00 | Unrestricted Funds | Memberships |
| ÐÓ°ÉÂÛ̳ | 1097559 | ALMITRA ANKTON | 12/06/2018 | 247.43 | Unrestricted Funds | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1097560 | AMERICAN AED INC | 12/06/2018 | 1,699.00 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1097561 | ANDREA BURKS | 12/06/2018 | 57.44 | Unrestricted Funds | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1097562 | ANN MARIE MITCHELL | 12/06/2018 | 218.00 | Unrestricted Funds | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1097562 | ANN MARIE MITCHELL | 12/06/2018 | 107.91 | Unrestricted Funds | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1097563 | AT&T | 12/06/2018 | 137.82 | ABE | Communications |
| ÐÓ°ÉÂÛ̳ | 1097564 | AT&T | 12/06/2018 | 2,349.46 | Unrestricted Funds | Communications |
| ÐÓ°ÉÂÛ̳ | 1097565 | AT&T LD | 12/06/2018 | 337.36 | Unrestricted Funds | Communications |
| ÐÓ°ÉÂÛ̳ | 1097566 | AT&T U-VERSE | 12/06/2018 | 92.59 | ABE | Communications |
| ÐÓ°ÉÂÛ̳ | 1097567 | BERNEY OFFICE SOLUTIONS M | 12/06/2018 | 58.43 | Unrestricted Funds | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1097567 | BERNEY OFFICE SOLUTIONS M | 12/06/2018 | 58.91 | ABE | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1097567 | BERNEY OFFICE SOLUTIONS M | 12/06/2018 | 87.28 | Talent Search | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1097567 | BERNEY OFFICE SOLUTIONS M | 12/06/2018 | 76.52 | Studetn Support Services | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1097567 | BERNEY OFFICE SOLUTIONS M | 12/06/2018 | 6.71 | Studetn Support Services | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1097568 | BRANDY MITCHELL | 12/06/2018 | 128.18 | Unrestricted Funds | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1097568 | BRANDY MITCHELL | 12/06/2018 | 144.21 | Unrestricted Funds | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1097568 | BRANDY MITCHELL | 12/06/2018 | 64.09 | Unrestricted Funds | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1097569 | CASE | 12/06/2018 | 835.00 | Unrestricted Funds | Memberships |
| ÐÓ°ÉÂÛ̳ | 1097570 | CDWG | 12/06/2018 | 1,516.83 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1097570 | CDWG | 12/06/2018 | 1,516.83 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1097570 | CDWG | 12/06/2018 | 251.81 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1097570 | CDWG | 12/06/2018 | 251.81 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1097570 | CDWG | 12/06/2018 | 1,889.58 | ABE | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1097570 | CDWG | 12/06/2018 | 1,524.72 | ABE | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1097570 | CDWG | 12/06/2018 | 22,259.00 | ABE | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1097571 | CHILDERSBURG CWC | 12/06/2018 | 720.00 | Unrestricted Funds | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1097572 | CITY OF ALEXANDER CITY | 12/06/2018 | 36,951.28 | Unrestricted Funds | Electricity |
| ÐÓ°ÉÂÛ̳ | 1097572 | CITY OF ALEXANDER CITY | 12/06/2018 | 2,273.70 | Unrestricted Funds | Gas and Heating Fuel |
| ÐÓ°ÉÂÛ̳ | 1097572 | CITY OF ALEXANDER CITY | 12/06/2018 | 743.17 | Unrestricted Funds | Water and Sewer |
| ÐÓ°ÉÂÛ̳ | 1097573 | CITY OF COLUMBIANA | 12/06/2018 | 53.76 | ABE | Water and Sewer |
| ÐÓ°ÉÂÛ̳ | 1097574 | CITY OF LINCOLN | 12/06/2018 | 64.12 | ABE | Water and Sewer |
| ÐÓ°ÉÂÛ̳ | 1097575 | CONNECTRIA CORPORATION | 12/06/2018 | 1,776.00 | Unrestricted Funds | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1097575 | CONNECTRIA CORPORATION | 12/06/2018 | 1,184.00 | Unrestricted Funds | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1097577 | COOSA VALLEY ELECTRIC COO | 12/06/2018 | 233.79 | ABE | Electricity |
| ÐÓ°ÉÂÛ̳ | 1097578 | CYNTHIA ENTREKIN | 12/06/2018 | 57.77 | Unrestricted Funds | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1097578 | CYNTHIA ENTREKIN | 12/06/2018 | 282.32 | Unrestricted Funds | In State Travel |
| ÐÓ°ÉÂÛ̳ | 1097579 | DAVID S DERBES | 12/06/2018 | 4,864.50 | Unrestricted Funds | Rent - Facilities |
| ÐÓ°ÉÂÛ̳ | 1097581 | DIANNE WELLS | 12/06/2018 | 829.92 | Unrestricted Funds | In State Travel |
| ÐÓ°ÉÂÛ̳ | 1097582 | DOUG FLOR | 12/06/2018 | 589.92 | Unrestricted Funds | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1097583 | FAYETTEVILLE WATER | 12/06/2018 | 230.98 | Unrestricted Funds | Water and Sewer |
| ÐÓ°ÉÂÛ̳ | 1097584 | FLEET SERVICES | 12/06/2018 | 1,596.58 | Unrestricted Funds | Gasoline and Oil - Motor Vehicle |
| ÐÓ°ÉÂÛ̳ | 1097584 | FLEET SERVICES | 12/06/2018 | 3,715.29 | Unrestricted Funds | Gasoline and Oil - Motor Vehicle |
| ÐÓ°ÉÂÛ̳ | 1097585 | GILLS SERVICE CENTER | 12/06/2018 | 150.00 | Unrestricted Funds | Maintenance and Repair |
| ÐÓ°ÉÂÛ̳ | 1097586 | HAND ARENDALL HARRISON SA | 12/06/2018 | 292.50 | Unrestricted Funds | Legal Services |
| ÐÓ°ÉÂÛ̳ | 1097587 | HEATHER JOHNSON | 12/06/2018 | 320.90 | Unrestricted Funds | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1097588 | INSURANCE OFFICE OF AMERI | 12/06/2018 | 5,560.38 | Unrestricted Funds | Insurance and Bonding |
| ÐÓ°ÉÂÛ̳ | 1097590 | JAMES HURST | 12/06/2018 | 275.55 | Unrestricted Funds | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1097591 | JENNIFER STEELE | 12/06/2018 | 1,616.21 | Restricted | Out Of State Travel |
| ÐÓ°ÉÂÛ̳ | 1097592 | JENNIFER BRADEN | 12/06/2018 | 8.07 | Unrestricted Funds | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1097592 | JENNIFER BRADEN | 12/06/2018 | 66.27 | Unrestricted Funds | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1097592 | JENNIFER BRADEN | 12/06/2018 | 21.80 | Academic Success Coaches | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1097593 | KRISTINE KELLEY | 12/06/2018 | 130.09 | Unrestricted Funds | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1097594 | LINDA WILLIAMS | 12/06/2018 | 61.37 | Unrestricted Funds | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1097595 | LISA SAWYER | 12/06/2018 | 253.09 | Unrestricted Funds | In State Travel |
| ÐÓ°ÉÂÛ̳ | 1097596 | MARIAN MARTIN | 12/06/2018 | 38.15 | Unrestricted Funds | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1097597 | MELODY WILSON BORDEN | 12/06/2018 | 92.65 | Unrestricted Funds | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1097598 | MONTGOMERY AREA CHAMBER | 12/06/2018 | 400.00 | Unrestricted Funds | Advertising and Promotions |
| ÐÓ°ÉÂÛ̳ | 1097599 | OFFICE DEPOT | 12/06/2018 | 63.74 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1097600 | PITNEY BOWES LEASE | 12/06/2018 | 549.48 | Unrestricted Funds | Postage |
| ÐÓ°ÉÂÛ̳ | 1097601 | PITNEY BOWES LEASE | 12/06/2018 | 474.90 | Unrestricted Funds | Postage |
| ÐÓ°ÉÂÛ̳ | 1097602 | REGIONS CORP TRUST | 12/06/2018 | 4,300.00 | | Trustee Handing Fees |
| ÐÓ°ÉÂÛ̳ | 1097604 | RICKEY CREEL | 12/06/2018 | 54.50 | Unrestricted Funds | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1097604 | RICKEY CREEL | 12/06/2018 | 61.04 | Unrestricted Funds | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1097604 | RICKEY CREEL | 12/06/2018 | 322.80 | Unrestricted Funds | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1097605 | SAFEGUARD CORP. | 12/06/2018 | 50.00 | Restricted | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1097606 | SANITECH INC | 12/06/2018 | 883.93 | Unrestricted Funds | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1097607 | SERVICE PRINTING AND SUPP | 12/06/2018 | 265.00 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1097608 | SHELIA BROWN | 12/06/2018 | 2,000.00 | Unrestricted Funds | Rent - Facilities |
| ÐÓ°ÉÂÛ̳ | 1097610 | SHERRI TAYLOR | 12/06/2018 | 61.37 | Unrestricted Funds | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1097610 | SHERRI TAYLOR | 12/06/2018 | 685.57 | Unrestricted Funds | In State Travel |
| ÐÓ°ÉÂÛ̳ | 1097611 | SIGN SOURCE LLC | 12/06/2018 | 580.00 | Unrestricted Funds | Advertising and Promotions |
| ÐÓ°ÉÂÛ̳ | 1097612 | SPECTRUM ENTERPRISE | 12/06/2018 | 284.94 | Unrestricted Funds | Communications |
| ÐÓ°ÉÂÛ̳ | 1097613 | STAPLES ADVANTAGE | 12/06/2018 | 299.63 | Studetn Support Services | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1097614 | STRICKLAND PAPER CO | 12/06/2018 | 686.40 | ABE | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1097614 | STRICKLAND PAPER CO | 12/06/2018 | 105.60 | ABE | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1097615 | SUSAN BURROW | 12/06/2018 | 1,246.12 | Unrestricted Funds | Out Of State Travel |
| ÐÓ°ÉÂÛ̳ | 1097615 | SUSAN BURROW | 12/06/2018 | 599.81 | Unrestricted Funds | Out Of State Travel |
| ÐÓ°ÉÂÛ̳ | 1097617 | TERESA HARTSFIELD | 12/06/2018 | 279.77 | Talent Search | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1097618 | TINA SHAW | 12/06/2018 | 89.49 | Unrestricted Funds | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1097619 | TRINA HALL | 12/06/2018 | 615.10 | Studetn Support Services | Out Of State Travel |
| ÐÓ°ÉÂÛ̳ | 1097620 | VANSANDT HARDWARE | 12/06/2018 | 298.00 | Unrestricted Funds | Maintenance and Repair |
| ÐÓ°ÉÂÛ̳ | 1097620 | VANSANDT HARDWARE | 12/06/2018 | 119.90 | Unrestricted Funds | Maintenance and Repair |
| ÐÓ°ÉÂÛ̳ | 1097621 | VERIFIED CREDENTIALS INC | 12/06/2018 | 52.20 | Unrestricted Funds | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1097622 | WILLIAMS BLACKSTOCK ARCHI | 12/06/2018 | 1,623.73 | Restricted | Construction |
| ÐÓ°ÉÂÛ̳ | 1097623 | XEROX CORP. | 12/06/2018 | 3,030.57 | Unrestricted Funds | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1097624 | ACHIEVING THE DREAM | 12/07/2018 | 625.50 | Unrestricted Funds | Out Of State Travel |
| ÐÓ°ÉÂÛ̳ | 1097625 | ACHIEVING THE DREAM | 12/07/2018 | 625.50 | Unrestricted Funds | Out Of State Travel |
| ÐÓ°ÉÂÛ̳ | 1097626 | ACHIEVING THE DREAM | 12/07/2018 | 625.50 | Unrestricted Funds | Out Of State Travel |
| ÐÓ°ÉÂÛ̳ | 1097629 | BRANDY MITCHELL | 12/11/2018 | 136.20 | Unrestricted Funds | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1097630 | AALIYAH LAUDERDALE | 12/12/2018 | 80.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1097631 | ANIYAH ODEN | 12/12/2018 | 80.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1097632 | ARIANA JACKSON | 12/12/2018 | 80.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1097633 | AYANNA SWAIN | 12/12/2018 | 80.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1097634 | BRIANNA TOWNSEND | 12/12/2018 | 80.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1097635 | CHLOE BURNS | 12/12/2018 | 80.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1097636 | DEBORAH RICHARDSON | 12/12/2018 | 80.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1097637 | DE'SHALA KEITH | 12/12/2018 | 80.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1097638 | DESMOND ARMOUR | 12/12/2018 | 60.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1097639 | DESMOND PHILLIPS | 12/12/2018 | 80.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1097640 | DIMIMA GARRETT | 12/12/2018 | 80.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1097641 | D'QUAVIOUS SEARS | 12/12/2018 | 80.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1097642 | GABRIELLE COX | 12/12/2018 | 80.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1097643 | GRACE MCRANEY | 12/12/2018 | 80.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1097644 | INDIA SIMS | 12/12/2018 | 80.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1097645 | JAKOBE COOK | 12/12/2018 | 80.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1097646 | JALEN ARMOUR | 12/12/2018 | 60.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1097647 | JAMYA CHATMAN | 12/12/2018 | 80.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1097648 | JAYLON COOK | 12/12/2018 | 80.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1097649 | JAZLYN GARRETT | 12/12/2018 | 80.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1097650 | JILLIAN FOSTER | 12/12/2018 | 80.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1097651 | JORDAN FOSTER | 12/12/2018 | 80.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1097652 | JOTHAM DARK | 12/12/2018 | 80.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1097653 | JULIYL COOK | 12/12/2018 | 80.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1097654 | KAREAN LAWSON | 12/12/2018 | 80.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1097655 | KATHERINE HEADEN | 12/12/2018 | 80.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1097656 | LA'KENYA SWAIN | 12/12/2018 | 80.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1097657 | LATERRIKA DATCHER | 12/12/2018 | 80.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1097658 | LYRICAL WILLIAMS | 12/12/2018 | 80.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1097659 | MARDREKIS HARVEY | 12/12/2018 | 80.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1097660 | MATHEW KELLY | 12/12/2018 | 80.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1097661 | MILES WASHINGTON | 12/12/2018 | 80.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1097662 | MYKIA KEITH | 12/12/2018 | 80.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1097663 | NEKYJAH BILLINGSLEY | 12/12/2018 | 80.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1097664 | PHILEMON JONES | 12/12/2018 | 80.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1097665 | RICKEY WYCKOFF | 12/12/2018 | 80.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1097666 | RYAN CULLIVER | 12/12/2018 | 80.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1097667 | SEMAJE GODFREY | 12/12/2018 | 80.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1097668 | SHIA DESERAY SWAIN | 12/12/2018 | 80.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1097669 | SUENAJA MOON | 12/12/2018 | 80.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1097670 | T'KEYAH COOK | 12/12/2018 | 80.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1097671 | TREASURE RICHARDSON | 12/12/2018 | 80.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1097672 | WILLIAM FOY | 12/12/2018 | 80.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1097673 | YANEISE COTTONHAM | 12/12/2018 | 80.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1097674 | ALABAMA POWER | 12/13/2018 | 79.44 | ABE | Electricity |
| ÐÓ°ÉÂÛ̳ | 1097675 | ALABAMA POWER | 12/13/2018 | 1,466.50 | Unrestricted Funds | Electricity |
| ÐÓ°ÉÂÛ̳ | 1097676 | ALLIANT DATA SYSTEMS | 12/13/2018 | 450.00 | Unrestricted Funds | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1097677 | AT&T | 12/13/2018 | 83.99 | ABE | Communications |
| ÐÓ°ÉÂÛ̳ | 1097678 | AT&T | 12/13/2018 | 212.29 | Unrestricted Funds | Communications |
| ÐÓ°ÉÂÛ̳ | 1097679 | BRANDON M GILLILAND | 12/13/2018 | 2,750.00 | Upward Bound | Culinary Consumables |
| ÐÓ°ÉÂÛ̳ | 1097680 | BRENDA HENDERSON | 12/13/2018 | 19.18 | ABE | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1097681 | CENTURY LINK | 12/13/2018 | 130.05 | ABE | Communications |
| ÐÓ°ÉÂÛ̳ | 1097682 | CITY OF CALERA | 12/13/2018 | 26.85 | ABE | Gas and Heating Fuel |
| ÐÓ°ÉÂÛ̳ | 1097682 | CITY OF CALERA | 12/13/2018 | 58.34 | ABE | Water and Sewer |
| ÐÓ°ÉÂÛ̳ | 1097682 | CITY OF CALERA | 12/13/2018 | 250.00 | ABE | Rent - Facilities |
| ÐÓ°ÉÂÛ̳ | 1097683 | EDAA | 12/13/2018 | 450.00 | Unrestricted Funds | Memberships |
| ÐÓ°ÉÂÛ̳ | 1097684 | EVELYN HALE | 12/13/2018 | 74.22 | ABE | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1097685 | FAYE N. WHITE | 12/13/2018 | 42.95 | ABE | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1097686 | HEATHER JOHNSON | 12/13/2018 | 182.03 | Unrestricted Funds | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1097686 | HEATHER JOHNSON | 12/13/2018 | 200.57 | Unrestricted Funds | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1097687 | JAMES HURST | 12/13/2018 | 172.22 | Unrestricted Funds | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1097688 | KIMBERLY SCOTT | 12/13/2018 | 38.15 | ABE | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1097688 | KIMBERLY SCOTT | 12/13/2018 | 38.15 | ABE | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1097689 | LISA FORNWALT | 12/13/2018 | 50.69 | ABE | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1097690 | PHYLLIS KELLEY | 12/13/2018 | 689.15 | ABE | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1097691 | PITNEY BOWES LEASE | 12/13/2018 | 273.00 | Unrestricted Funds | Postage |
| ÐÓ°ÉÂÛ̳ | 1097692 | SHELBY COUNTY NEWSPAPERS | 12/13/2018 | 135.00 | ABE | Advertising and Promotions |
| ÐÓ°ÉÂÛ̳ | 1097693 | TINA SHAW | 12/13/2018 | 300.00 | Unrestricted Funds | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1097694 | VERIZON WIRELESS | 12/13/2018 | 40.03 | ABE | Communications |
| ÐÓ°ÉÂÛ̳ | 1097694 | VERIZON WIRELESS | 12/13/2018 | 80.02 | ABE | Communications |
| ÐÓ°ÉÂÛ̳ | 1097699 | ALABAMA POWER | 12/14/2018 | 941.29 | Unrestricted Funds | Electricity |
| ÐÓ°ÉÂÛ̳ | 1097699 | ALABAMA POWER | 12/14/2018 | 212.32 | Unrestricted Funds | Electricity |
| ÐÓ°ÉÂÛ̳ | 1097700 | ALEX CITY WORK RELEASE | 12/14/2018 | 1,350.00 | Unrestricted Funds | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1097701 | ANDREA TINKER | 12/14/2018 | 80.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1097702 | ARCHER PORTA POTTY LLC | 12/14/2018 | 100.00 | Unrestricted Funds | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1097703 | BLACK BOX NETWORK SERVICE | 12/14/2018 | 2,771.84 | Unrestricted Funds | Communications |
| ÐÓ°ÉÂÛ̳ | 1097703 | BLACK BOX NETWORK SERVICE | 12/14/2018 | 1,305.53 | Unrestricted Funds | Communications |
| ÐÓ°ÉÂÛ̳ | 1097703 | BLACK BOX NETWORK SERVICE | 12/14/2018 | 852.56 | Unrestricted Funds | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1097704 | CAROLINA BIOLOGICAL SUPPL | 12/14/2018 | 468.20 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1097705 | CDWG | 12/14/2018 | 56.92 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1097705 | CDWG | 12/14/2018 | 375.21 | Upward Bound | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1097706 | COMMPRO INC | 12/14/2018 | 3,840.00 | Unrestricted Funds | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1097706 | COMMPRO INC | 12/14/2018 | 3,615.00 | Unrestricted Funds | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1097706 | COMMPRO INC | 12/14/2018 | 2,430.00 | Unrestricted Funds | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1097707 | DESTINY JONES | 12/14/2018 | 80.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1097708 | ENGINEERED COOLING SERVIC | 12/14/2018 | 9,283.08 | Unrestricted Funds | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1097708 | ENGINEERED COOLING SERVIC | 12/14/2018 | 1,125.00 | Unrestricted Funds | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1097709 | ENTERPRICE ST. CC | 12/14/2018 | 200.00 | Unrestricted Funds | Miscellaneous Expense |
| ÐÓ°ÉÂÛ̳ | 1097710 | FINANCE ACCOUNTING & ADMI | 12/14/2018 | 85.05 | Unrestricted Funds | Communications |
| ÐÓ°ÉÂÛ̳ | 1097710 | FINANCE ACCOUNTING & ADMI | 12/14/2018 | 663.88 | Unrestricted Funds | Communications |
| ÐÓ°ÉÂÛ̳ | 1097711 | FISHER SCIENTIFIC CO LLC | 12/14/2018 | 886.56 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1097712 | JEMESE MALONE | 12/14/2018 | 80.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1097713 | JOHNSTONE SUPPLY, INC | 12/14/2018 | 129.99 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1097714 | KENTUCKY HIGHER EDUCATION | 12/14/2018 | 1,343.75 | Unrestricted Funds | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1097715 | LAKE BROADCASTING WKGA 97 | 12/14/2018 | 1,500.00 | Unrestricted Funds | Advertising and Promotions |
| ÐÓ°ÉÂÛ̳ | 1097716 | MIGHTY GREEN LAWN CARE | 12/14/2018 | 154.00 | Unrestricted Funds | Maintenance and Repair |
| ÐÓ°ÉÂÛ̳ | 1097717 | MOWREY ELEVATOR INC | 12/14/2018 | 100.00 | Unrestricted Funds | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1097718 | MSC | 12/14/2018 | 366.21 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1097719 | NAPA AUTO PARTS | 12/14/2018 | 144.29 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1097720 | OFFICE DEPOT | 12/14/2018 | 505.80 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1097720 | OFFICE DEPOT | 12/14/2018 | 304.88 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1097720 | OFFICE DEPOT | 12/14/2018 | 271.62 | Upward Bound | Culinary Consumables |
| ÐÓ°ÉÂÛ̳ | 1097721 | RUSSELL DO IT CENTER | 12/14/2018 | 47.92 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1097722 | RYDIN DECAL | 12/14/2018 | 314.86 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1097723 | SERVICE PRINTING AND SUPP | 12/14/2018 | 50.00 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1097723 | SERVICE PRINTING AND SUPP | 12/14/2018 | 110.00 | Unrestricted Funds | Advertising and Promotions |
| ÐÓ°ÉÂÛ̳ | 1097723 | SERVICE PRINTING AND SUPP | 12/14/2018 | 21.50 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1097724 | SHERWIN WILLIAMS | 12/14/2018 | 566.92 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1097725 | SUSAN BURROW | 12/14/2018 | 1,395.21 | Unrestricted Funds | Out Of State Travel |
| ÐÓ°ÉÂÛ̳ | 1097726 | THE HOME DEPOT | 12/14/2018 | 108.39 | Unrestricted Funds | Maintenance and Repair |
| ÐÓ°ÉÂÛ̳ | 1097726 | THE HOME DEPOT | 12/14/2018 | -87.00 | Unrestricted Funds | Maintenance and Repair |
| ÐÓ°ÉÂÛ̳ | 1097726 | THE HOME DEPOT | 12/14/2018 | 184.76 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1097726 | THE HOME DEPOT | 12/14/2018 | 147.98 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1097727 | THOMAS AUTO PARTS INC | 12/14/2018 | 117.37 | Unrestricted Funds | Maintenance and Repair |
| ÐÓ°ÉÂÛ̳ | 1097727 | THOMAS AUTO PARTS INC | 12/14/2018 | 244.67 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1097728 | VANSANDT HARDWARE | 12/14/2018 | 167.43 | Unrestricted Funds | Maintenance and Repair |
| ÐÓ°ÉÂÛ̳ | 1097728 | VANSANDT HARDWARE | 12/14/2018 | 249.00 | Unrestricted Funds | Maintenance and Repair |
| ÐÓ°ÉÂÛ̳ | 1097729 | WALMART - AC | 12/14/2018 | 70.09 | Unrestricted Funds | Miscellaneous Expense |
| ÐÓ°ÉÂÛ̳ | 1097730 | WALMART - AC | 12/14/2018 | 168.96 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1097731 | WILLIAMS & FUDGE INC | 12/14/2018 | 99.21 | Unrestricted Funds | Debt Collection Expense |
| ÐÓ°ÉÂÛ̳ | 1097732 | WILLOW POINT COUNTRY CLUB | 12/14/2018 | 425.00 | Restricted | Memberships |
| ÐÓ°ÉÂÛ̳ | 1097733 | WITTICHEN SUPPLY | 12/14/2018 | 569.34 | Unrestricted Funds | Maintenance and Repair |
| ÐÓ°ÉÂÛ̳ | 1097733 | WITTICHEN SUPPLY | 12/14/2018 | 211.98 | Unrestricted Funds | Maintenance and Repair |
| ÐÓ°ÉÂÛ̳ | 1097733 | WITTICHEN SUPPLY | 12/14/2018 | 149.12 | Unrestricted Funds | Maintenance and Repair |
| ÐÓ°ÉÂÛ̳ | 1097734 | WSFA | 12/14/2018 | 705.00 | Unrestricted Funds | Advertising and Promotions |
| ÐÓ°ÉÂÛ̳ | 1097735 | XEROX CORP. | 12/14/2018 | 478.21 | Studetn Support Services | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1097740 | AIRGAS USA LLC | 12/18/2018 | 675.00 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1097741 | AIRGAS USA LLC | 12/18/2018 | 552.58 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1097742 | ALABAMA POWER | 12/18/2018 | 708.67 | Unrestricted Funds | Electricity |
| ÐÓ°ÉÂÛ̳ | 1097743 | ALABAMA POWER | 12/18/2018 | 574.51 | ABE | Electricity |
| ÐÓ°ÉÂÛ̳ | 1097744 | AT&T | 12/18/2018 | 89.91 | Unrestricted Funds | Communications |
| ÐÓ°ÉÂÛ̳ | 1097745 | BLACK BOX NETWORK SERVICE | 12/18/2018 | 558.25 | Unrestricted Funds | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1097746 | BRANDY MITCHELL | 12/18/2018 | 167.86 | Unrestricted Funds | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1097746 | BRANDY MITCHELL | 12/18/2018 | 981.16 | Unrestricted Funds | Out Of State Travel |
| ÐÓ°ÉÂÛ̳ | 1097747 | CAROLINA BIOLOGICAL SUPPL | 12/18/2018 | 2,513.19 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1097748 | CDWG | 12/18/2018 | 5,924.10 | ABE | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1097748 | CDWG | 12/18/2018 | 1,692.60 | No Child Left Behind | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1097749 | CENTRAL PAPER COMPANY | 12/18/2018 | -63.00 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1097749 | CENTRAL PAPER COMPANY | 12/18/2018 | 409.05 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1097750 | CHARLES COLEMAN | 12/18/2018 | 568.14 | Unrestricted Funds | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1097751 | CHARTER COMMUNICATIONS | 12/18/2018 | 142.72 | Unrestricted Funds | Communications |
| ÐÓ°ÉÂÛ̳ | 1097752 | CHARTER COMMUNICATIONS | 12/18/2018 | 2,633.66 | Unrestricted Funds | Communications |
| ÐÓ°ÉÂÛ̳ | 1097753 | CYNTHIA ENTREKIN | 12/18/2018 | 1,311.04 | Unrestricted Funds | Out Of State Travel |
| ÐÓ°ÉÂÛ̳ | 1097754 | DAVID S DERBES | 12/18/2018 | 4,864.50 | Unrestricted Funds | Rent - Facilities |
| ÐÓ°ÉÂÛ̳ | 1097755 | DOROTHY TIPPINS | 12/18/2018 | 87.20 | Unrestricted Funds | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1097756 | EDUCAUSE | 12/18/2018 | 550.08 | Unrestricted Funds | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1097757 | EMILY WHITLEY | 12/18/2018 | 58.65 | ABE | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1097758 | ENGINEERED COOLING SERVIC | 12/18/2018 | 9,283.08 | Unrestricted Funds | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1097758 | ENGINEERED COOLING SERVIC | 12/18/2018 | 1,125.00 | Unrestricted Funds | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1097759 | FLEET SERVICES | 12/18/2018 | 900.03 | Unrestricted Funds | Gasoline and Oil - Motor Vehicle |
| ÐÓ°ÉÂÛ̳ | 1097759 | FLEET SERVICES | 12/18/2018 | 1,653.58 | Unrestricted Funds | Gasoline and Oil - Motor Vehicle |
| ÐÓ°ÉÂÛ̳ | 1097761 | GALE | 12/18/2018 | 600.60 | Unrestricted Funds | Books |
| ÐÓ°ÉÂÛ̳ | 1097762 | GARY ARRINGTON | 12/18/2018 | 71.95 | Unrestricted Funds | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1097763 | GLENDA BLAND | 12/18/2018 | 54.50 | Unrestricted Funds | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1097763 | GLENDA BLAND | 12/18/2018 | 38.15 | Unrestricted Funds | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1097763 | GLENDA BLAND | 12/18/2018 | 38.15 | Unrestricted Funds | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1097764 | HAND ARENDALL HARRISON SA | 12/18/2018 | 45.00 | Unrestricted Funds | Legal Services |
| ÐÓ°ÉÂÛ̳ | 1097766 | JAKE'S RESTAURANT | 12/18/2018 | 100.00 | | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1097767 | JENNIFER BRADEN | 12/18/2018 | 38.15 | Unrestricted Funds | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1097767 | JENNIFER BRADEN | 12/18/2018 | 51.56 | Academic Success Coaches | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1097768 | KATHERINE SCHLENKER | 12/18/2018 | 152.60 | Unrestricted Funds | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1097768 | KATHERINE SCHLENKER | 12/18/2018 | 76.30 | Unrestricted Funds | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1097770 | LAMAR ADVERTISING | 12/18/2018 | 1,300.00 | ABE | Advertising and Promotions |
| ÐÓ°ÉÂÛ̳ | 1097771 | LARRY GOODGAME | 12/18/2018 | 65.30 | ABE | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1097772 | LELAS SMITH | 12/18/2018 | 64.86 | Unrestricted Funds | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1097773 | LISA SAWYER | 12/18/2018 | 963.75 | Unrestricted Funds | Out Of State Travel |
| ÐÓ°ÉÂÛ̳ | 1097774 | LISA FORNWALT | 12/18/2018 | 35.43 | ABE | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1097775 | MARCO PROMOTIONAL PRODUCT | 12/18/2018 | 196.59 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1097776 | MAX TOOL | 12/18/2018 | 161.56 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1097777 | MELODY STEELE | 12/18/2018 | 21.05 | Unrestricted Funds | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1097778 | OFFICE DEPOT | 12/18/2018 | 91.55 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1097778 | OFFICE DEPOT | 12/18/2018 | 205.19 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1097778 | OFFICE DEPOT | 12/18/2018 | 4,104.45 | Upward Bound | Culinary Consumables |
| ÐÓ°ÉÂÛ̳ | 1097779 | PATTERSON TRUCK PARTS | 12/18/2018 | 810.76 | Unrestricted Funds | Maintenance and Repair |
| ÐÓ°ÉÂÛ̳ | 1097779 | PATTERSON TRUCK PARTS | 12/18/2018 | 780.51 | Unrestricted Funds | Maintenance and Repair |
| ÐÓ°ÉÂÛ̳ | 1097781 | PHILLIPS CORPORATION / JE | 12/18/2018 | 150.00 | Unrestricted Funds | Maintenance and Repair |
| ÐÓ°ÉÂÛ̳ | 1097782 | PHYLLIS KELLEY | 12/18/2018 | 564.87 | ABE | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1097783 | SABEL STEEL SERVICE | 12/18/2018 | 2,329.00 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1097784 | SATTERFIELD INC | 12/18/2018 | 356.40 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1097785 | SHELIA BROWN | 12/18/2018 | 2,000.00 | Unrestricted Funds | Rent - Facilities |
| ÐÓ°ÉÂÛ̳ | 1097786 | SHERRI TAYLOR | 12/18/2018 | 1,480.48 | Unrestricted Funds | Out Of State Travel |
| ÐÓ°ÉÂÛ̳ | 1097788 | SONDRA J STRICKLAND | 12/18/2018 | 223.53 | Unrestricted Funds | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1097789 | TERESA HARTSFIELD | 12/18/2018 | 252.66 | Talent Search | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1097790 | TINA SHAW | 12/18/2018 | 114.45 | Unrestricted Funds | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1097791 | US BANK EQUIP FINANCE | 12/18/2018 | 500.76 | Unrestricted Funds | Rent - Equipment |
| ÐÓ°ÉÂÛ̳ | 1097792 | WALMART - AC | 12/18/2018 | 499.39 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1097793 | CHILDERSBURG WATER WORKS | 12/18/2018 | 3,207.07 | Unrestricted Funds | Gas and Heating Fuel |
| ÐÓ°ÉÂÛ̳ | 1097793 | CHILDERSBURG WATER WORKS | 12/18/2018 | 393.35 | Unrestricted Funds | Water and Sewer |
| ÐÓ°ÉÂÛ̳ | 1097794 | WILLOW POINT COUNTRY CLUB | 12/18/2018 | 1,315.00 | Restricted | |
| ÐÓ°ÉÂÛ̳ | 1097795 | XEROX CORP. | 12/18/2018 | 2,337.35 | Unrestricted Funds | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1097795 | XEROX CORP. | 12/18/2018 | 134.87 | ABE | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1097795 | XEROX CORP. | 12/18/2018 | 244.32 | Talent Search | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1097795 | XEROX CORP. | 12/18/2018 | 235.60 | Studetn Support Services | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1097796 | ALABAMA POWER | 01/03/2019 | 11,590.07 | Unrestricted Funds | Electricity |
| ÐÓ°ÉÂÛ̳ | 1097796 | ALABAMA POWER | 01/03/2019 | 5,213.03 | Unrestricted Funds | Electricity |
| ÐÓ°ÉÂÛ̳ | 1097797 | ALEX CITY WORK RELEASE | 01/03/2019 | 1,050.00 | Unrestricted Funds | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1097798 | AT&T U-VERSE | 01/03/2019 | 78.42 | ABE | Communications |
| ÐÓ°ÉÂÛ̳ | 1097801 | CENTURY LINK | 01/03/2019 | 148.09 | ABE | Communications |
| ÐÓ°ÉÂÛ̳ | 1097803 | CHARTER COMMUNICATIONS | 01/03/2019 | 1,515.35 | Unrestricted Funds | Communications |
| ÐÓ°ÉÂÛ̳ | 1097804 | CHARTER COMMUNICATIONS | 01/03/2019 | 1,433.66 | Unrestricted Funds | Communications |
| ÐÓ°ÉÂÛ̳ | 1097805 | CHARTER COMMUNICATIONS | 01/03/2019 | 150.05 | Unrestricted Funds | Communications |
| ÐÓ°ÉÂÛ̳ | 1097806 | CITY OF ALEXANDER CITY | 01/03/2019 | 40,002.75 | Unrestricted Funds | Electricity |
| ÐÓ°ÉÂÛ̳ | 1097806 | CITY OF ALEXANDER CITY | 01/03/2019 | 12,913.10 | Unrestricted Funds | Gas and Heating Fuel |
| ÐÓ°ÉÂÛ̳ | 1097806 | CITY OF ALEXANDER CITY | 01/03/2019 | 1,135.67 | Unrestricted Funds | Water and Sewer |
| ÐÓ°ÉÂÛ̳ | 1097807 | CITY OF COLUMBIANA | 01/03/2019 | 53.76 | ABE | Water and Sewer |
| ÐÓ°ÉÂÛ̳ | 1097808 | COMMPRO INC | 01/03/2019 | 1,650.00 | Unrestricted Funds | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1097809 | EASTER SEALS OF CENTRAL A | 01/03/2019 | 7,228.55 | Unrestricted Funds | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1097810 | FAYETTEVILLE WATER | 01/03/2019 | 232.77 | Unrestricted Funds | Water and Sewer |
| ÐÓ°ÉÂÛ̳ | 1097811 | FOLLETT | 01/03/2019 | 274.25 | Unrestricted Funds | Miscellaneous Expense |
| ÐÓ°ÉÂÛ̳ | 1097812 | JENNIFER STEELE | 01/03/2019 | 367.77 | Unrestricted Funds | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1097813 | MELODY STEELE | 01/03/2019 | 55.21 | Unrestricted Funds | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1097814 | QUENCH | 01/03/2019 | 555.00 | Unrestricted Funds | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1097815 | ROBERT FRIEND | 01/03/2019 | 144.10 | Unrestricted Funds | Scholarships |
| ÐÓ°ÉÂÛ̳ | 1097817 | SALLY BEAUTY SUPPLY | 01/03/2019 | 483.61 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1097818 | SANITECH INC | 01/03/2019 | 890.00 | Unrestricted Funds | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1097819 | SIGN SOURCE LLC | 01/03/2019 | 392.40 | Unrestricted Funds | Advertising and Promotions |
| ÐÓ°ÉÂÛ̳ | 1097820 | THE PRINT SHOP | 01/03/2019 | 45.00 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1097821 | VERIZON WIRELESS | 01/03/2019 | 131.94 | Unrestricted Funds | Communications |
| ÐÓ°ÉÂÛ̳ | 1097840 | ALABAMA POWER | 01/10/2019 | 115.12 | Unrestricted Funds | Electricity |
| ÐÓ°ÉÂÛ̳ | 1097841 | AT&T | 01/10/2019 | 137.98 | ABE | Communications |
| ÐÓ°ÉÂÛ̳ | 1097841 | AT&T | 01/10/2019 | 84.16 | ABE | Communications |
| ÐÓ°ÉÂÛ̳ | 1097842 | AT&T | 01/10/2019 | 2,684.70 | Unrestricted Funds | Communications |
| ÐÓ°ÉÂÛ̳ | 1097843 | AT&T LD | 01/10/2019 | 321.08 | Unrestricted Funds | Communications |
| ÐÓ°ÉÂÛ̳ | 1097844 | AT&T U-VERSE | 01/10/2019 | 101.84 | ABE | Communications |
| ÐÓ°ÉÂÛ̳ | 1097845 | CITY OF LINCOLN | 01/10/2019 | 54.12 | ABE | Water and Sewer |
| ÐÓ°ÉÂÛ̳ | 1097847 | COOSA VALLEY ELECTRIC COO | 01/10/2019 | 229.18 | ABE | Electricity |
| ÐÓ°ÉÂÛ̳ | 1097848 | HOMETOWN BBQ AND GRILL | 01/10/2019 | 375.00 | Upward Bound | Edu/Cultural Activities |
| ÐÓ°ÉÂÛ̳ | 1097848 | HOMETOWN BBQ AND GRILL | 01/10/2019 | 524.55 | Upward Bound | Edu/Cultural Activities |
| ÐÓ°ÉÂÛ̳ | 1097849 | LAMAR ADVERTISING | 01/10/2019 | 425.00 | ABE | Advertising and Promotions |
| ÐÓ°ÉÂÛ̳ | 1097849 | LAMAR ADVERTISING | 01/10/2019 | 425.00 | ABE | Advertising and Promotions |
| ÐÓ°ÉÂÛ̳ | 1097850 | MARASIA O NEAL | 01/10/2019 | 80.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1097851 | MOWREY ELEVATOR INC | 01/10/2019 | 100.00 | Unrestricted Funds | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1097852 | NOTARY PUBLIC UNDERWRITER | 01/10/2019 | 75.53 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1097853 | SOUTHERN LINC | 01/10/2019 | 205.59 | Unrestricted Funds | Communications |
| ÐÓ°ÉÂÛ̳ | 1097854 | SPECTRUM ENTERPRISE | 01/10/2019 | 284.94 | Unrestricted Funds | Communications |
| ÐÓ°ÉÂÛ̳ | 1097855 | THYSSENKRUPP ELEVATOR COM | 01/10/2019 | 938.57 | Unrestricted Funds | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1097855 | THYSSENKRUPP ELEVATOR COM | 01/10/2019 | 1,009.00 | Unrestricted Funds | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1097856 | VERIFIED CREDENTIALS INC | 01/10/2019 | 121.80 | Unrestricted Funds | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1097857 | VERIZON WIRELESS | 01/10/2019 | 40.01 | ABE | Communications |
| ÐÓ°ÉÂÛ̳ | 1097857 | VERIZON WIRELESS | 01/10/2019 | 80.02 | ABE | Communications |
| ÐÓ°ÉÂÛ̳ | 1097858 | WALMART - AC | 01/10/2019 | 50.00 | | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1097859 | CITY OF TALLADEGA | 01/10/2019 | 198.22 | Unrestricted Funds | Water and Sewer |
| ÐÓ°ÉÂÛ̳ | 1097860 | WILLOW POINT COUNTRY CLUB | 01/10/2019 | 425.00 | Restricted | Memberships |
| ÐÓ°ÉÂÛ̳ | 1097869 | GADSDEN STATE COMMUNITY | 01/15/2019 | 5,321.15 | Unrestricted Funds | Bond Reserve Fee Expense |
| ÐÓ°ÉÂÛ̳ | 1097874 | ACCSISA | 01/17/2019 | 120.00 | Unrestricted Funds | Memberships |
| ÐÓ°ÉÂÛ̳ | 1097874 | ACCSISA | 01/17/2019 | 80.00 | Unrestricted Funds | Memberships |
| ÐÓ°ÉÂÛ̳ | 1097875 | ADVANCED DISPOSAL | 01/17/2019 | 436.92 | Unrestricted Funds | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1097876 | ADVANCED DISPOSAL | 01/17/2019 | 908.61 | Unrestricted Funds | Water and Sewer |
| ÐÓ°ÉÂÛ̳ | 1097877 | ADVANCED DISPOSAL | 01/17/2019 | 484.13 | Unrestricted Funds | Water and Sewer |
| ÐÓ°ÉÂÛ̳ | 1097878 | ALABAMA AHEAD | 01/17/2019 | 55.00 | Unrestricted Funds | Memberships |
| ÐÓ°ÉÂÛ̳ | 1097879 | ALABAMA POWER | 01/17/2019 | 305.13 | Unrestricted Funds | Electricity |
| ÐÓ°ÉÂÛ̳ | 1097880 | ALABAMA POWER | 01/17/2019 | 93.91 | ABE | Electricity |
| ÐÓ°ÉÂÛ̳ | 1097881 | ALABAMA POWER | 01/17/2019 | 255.68 | ABE | Electricity |
| ÐÓ°ÉÂÛ̳ | 1097882 | ALABAMA POWER | 01/17/2019 | 860.65 | Unrestricted Funds | Electricity |
| ÐÓ°ÉÂÛ̳ | 1097883 | ALABAMA POWER | 01/17/2019 | 1,064.19 | Unrestricted Funds | Electricity |
| ÐÓ°ÉÂÛ̳ | 1097884 | ARCHER PORTA POTTY LLC | 01/17/2019 | 200.00 | Unrestricted Funds | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1097885 | AT&T | 01/17/2019 | 89.91 | Unrestricted Funds | Communications |
| ÐÓ°ÉÂÛ̳ | 1097886 | AT&T | 01/17/2019 | 215.33 | Unrestricted Funds | Communications |
| ÐÓ°ÉÂÛ̳ | 1097888 | CENGAGE LEARNING INC | 01/17/2019 | 535.34 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1097889 | CENTRAL PAPER COMPANY | 01/17/2019 | 46.15 | ABE | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1097890 | CENTRAL PAPER COMPANY | 01/17/2019 | 155.40 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1097891 | CENTURY LINK | 01/17/2019 | 130.16 | ABE | Communications |
| ÐÓ°ÉÂÛ̳ | 1097892 | CHARLES COLEMAN | 01/17/2019 | 1,347.93 | Unrestricted Funds | Out Of State Travel |
| ÐÓ°ÉÂÛ̳ | 1097893 | CHILDERSBURG CWC | 01/17/2019 | 480.00 | Unrestricted Funds | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1097894 | CITY OF CALERA | 01/17/2019 | 98.36 | ABE | Gas and Heating Fuel |
| ÐÓ°ÉÂÛ̳ | 1097894 | CITY OF CALERA | 01/17/2019 | 56.38 | ABE | Water and Sewer |
| ÐÓ°ÉÂÛ̳ | 1097894 | CITY OF CALERA | 01/17/2019 | 250.00 | ABE | Rent - Facilities |
| ÐÓ°ÉÂÛ̳ | 1097895 | COASTAL ALABAMA CC | 01/17/2019 | 400.00 | Restricted | |
| ÐÓ°ÉÂÛ̳ | 1097896 | CYNTHIA ENTREKIN | 01/17/2019 | 24.70 | Unrestricted Funds | Postage |
| ÐÓ°ÉÂÛ̳ | 1097896 | CYNTHIA ENTREKIN | 01/17/2019 | 59.95 | Unrestricted Funds | In State Travel |
| ÐÓ°ÉÂÛ̳ | 1097897 | DAVE JENNINGS | 01/17/2019 | 1,130.00 | Restricted | Out Of State Travel |
| ÐÓ°ÉÂÛ̳ | 1097898 | DAVE JENNINGS | 01/17/2019 | 788.60 | Restricted | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1097899 | EASTER SEALS OF CENTRAL A | 01/17/2019 | 4,469.30 | Unrestricted Funds | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1097900 | EXAMINERS OF PUBLIC ACCOU | 01/17/2019 | 28,980.00 | Unrestricted Funds | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1097902 | GALE | 01/17/2019 | 150.15 | Unrestricted Funds | Books |
| ÐÓ°ÉÂÛ̳ | 1097903 | GLENDA BLAND | 01/17/2019 | 38.15 | Unrestricted Funds | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1097903 | GLENDA BLAND | 01/17/2019 | 38.15 | Unrestricted Funds | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1097904 | HAND ARENDALL HARRISON SA | 01/17/2019 | 1,880.20 | Unrestricted Funds | Legal Services |
| ÐÓ°ÉÂÛ̳ | 1097905 | NEW READER'S PRESS | 01/17/2019 | 1,707.31 | ABE | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1097907 | PHYLLIS KELLEY | 01/17/2019 | 36.08 | ABE | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1097908 | PITNEY BOWES INC | 01/17/2019 | 250.41 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1097909 | PITNEY BOWES INC | 01/17/2019 | 144.58 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1097910 | PMT PUBLISHING INC | 01/17/2019 | 1,000.00 | Unrestricted Funds | Advertising and Promotions |
| ÐÓ°ÉÂÛ̳ | 1097911 | SCOTTY CARR | 01/17/2019 | 38.15 | Unrestricted Funds | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1097912 | SUNTREE COUNTRY CLUB | 01/17/2019 | 450.00 | Restricted | |
| ÐÓ°ÉÂÛ̳ | 1097914 | US BANK EQUIP FINANCE | 01/17/2019 | 500.76 | Unrestricted Funds | Rent - Equipment |
| ÐÓ°ÉÂÛ̳ | 1097915 | CITY OF TALLADEGA | 01/17/2019 | 241.89 | Unrestricted Funds | Water and Sewer |
| ÐÓ°ÉÂÛ̳ | 1097916 | CHILDERSBURG WATER WORKS | 01/17/2019 | 5,956.98 | Unrestricted Funds | Gas and Heating Fuel |
| ÐÓ°ÉÂÛ̳ | 1097916 | CHILDERSBURG WATER WORKS | 01/17/2019 | 368.30 | Unrestricted Funds | Water and Sewer |
| ÐÓ°ÉÂÛ̳ | 1097917 | WILLIAMS & FUDGE INC | 01/17/2019 | 495.35 | Unrestricted Funds | Debt Collection Expense |
| ÐÓ°ÉÂÛ̳ | 1098499 | ACCSHRMA | 01/24/2019 | 100.00 | Unrestricted Funds | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1098500 | ACT | 01/24/2019 | 505.00 | Upward Bound | Culinary Consumables |
| ÐÓ°ÉÂÛ̳ | 1098501 | ALABAMA POWER | 01/24/2019 | 291.67 | ABE | Electricity |
| ÐÓ°ÉÂÛ̳ | 1098502 | ALEXANDER CITY CHAMBER OF | 01/24/2019 | 3,600.00 | Unrestricted Funds | Advertising and Promotions |
| ÐÓ°ÉÂÛ̳ | 1098503 | ALEXANDER CITY CHAMBER OF | 01/24/2019 | 655.00 | Unrestricted Funds | Memberships |
| ÐÓ°ÉÂÛ̳ | 1098505 | AT&T U-VERSE | 01/24/2019 | 89.92 | ABE | Communications |
| ÐÓ°ÉÂÛ̳ | 1098506 | BEVILL STATE C C | 01/24/2019 | 100.00 | | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1098508 | BSN SPORTS | 01/24/2019 | 1,111.77 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1098509 | CDWG | 01/24/2019 | 308.84 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1098509 | CDWG | 01/24/2019 | 3,518.80 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1098509 | CDWG | 01/24/2019 | 659.83 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1098510 | CENTURY LINK | 01/24/2019 | 148.20 | ABE | Communications |
| ÐÓ°ÉÂÛ̳ | 1098511 | CHARLES COLEMAN | 01/24/2019 | 202.85 | Unrestricted Funds | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1098512 | CHARLES COLEMAN | 01/24/2019 | 233.15 | Unrestricted Funds | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1098513 | CHARTER COMMUNICATIONS | 01/24/2019 | 142.83 | Unrestricted Funds | Communications |
| ÐÓ°ÉÂÛ̳ | 1098514 | CHARTER COMMUNICATIONS | 01/24/2019 | 2,633.66 | Unrestricted Funds | Communications |
| ÐÓ°ÉÂÛ̳ | 1098515 | CHARTER COMMUNICATIONS | 01/24/2019 | 1,515.35 | Unrestricted Funds | Communications |
| ÐÓ°ÉÂÛ̳ | 1098516 | CONNECTRIA CORPORATION | 01/24/2019 | 1,776.00 | Unrestricted Funds | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1098516 | CONNECTRIA CORPORATION | 01/24/2019 | 1,184.00 | Unrestricted Funds | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1098517 | DADE PAPER & BAG, LLC | 01/24/2019 | 484.20 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1098517 | DADE PAPER & BAG, LLC | 01/24/2019 | 2,288.30 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1098518 | DAVID S DERBES | 01/24/2019 | 4,864.50 | Unrestricted Funds | Rent - Facilities |
| ÐÓ°ÉÂÛ̳ | 1098519 | DAVID BOWEN SPORTING GOOD | 01/24/2019 | 2,225.00 | Restricted | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1098519 | DAVID BOWEN SPORTING GOOD | 01/24/2019 | 1,725.00 | Restricted | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1098519 | DAVID BOWEN SPORTING GOOD | 01/24/2019 | 1,425.00 | Restricted | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1098519 | DAVID BOWEN SPORTING GOOD | 01/24/2019 | 4,450.00 | Restricted | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1098519 | DAVID BOWEN SPORTING GOOD | 01/24/2019 | 3,200.00 | Restricted | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1098520 | FIRE GUARD PROTECTION | 01/24/2019 | 750.00 | Unrestricted Funds | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1098521 | FOLLETT | 01/24/2019 | 223.75 | Unrestricted Funds | Miscellaneous Expense |
| ÐÓ°ÉÂÛ̳ | 1098521 | FOLLETT | 01/24/2019 | 44.75 | Unrestricted Funds | Miscellaneous Expense |
| ÐÓ°ÉÂÛ̳ | 1098522 | GRACES FLOWERS INC | 01/24/2019 | 75.00 | | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1098523 | GREGORY SHIVERS | 01/24/2019 | 378.00 | Unrestricted Funds | Out Of State Travel |
| ÐÓ°ÉÂÛ̳ | 1098524 | HEATHER JOHNSON | 01/24/2019 | 120.34 | Unrestricted Funds | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1098525 | IHEARTMEDIA | 01/24/2019 | 1,632.00 | Unrestricted Funds | Advertising and Promotions |
| ÐÓ°ÉÂÛ̳ | 1098526 | JAMES HURST | 01/24/2019 | 103.33 | Unrestricted Funds | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1098529 | MSC | 01/24/2019 | 149.20 | Unrestricted Funds | Maintenance and Repair |
| ÐÓ°ÉÂÛ̳ | 1098529 | MSC | 01/24/2019 | 830.65 | Unrestricted Funds | Maintenance and Repair |
| ÐÓ°ÉÂÛ̳ | 1098529 | MSC | 01/24/2019 | 724.30 | Unrestricted Funds | Maintenance and Repair |
| ÐÓ°ÉÂÛ̳ | 1098529 | MSC | 01/24/2019 | 445.95 | Unrestricted Funds | Maintenance and Repair |
| ÐÓ°ÉÂÛ̳ | 1098529 | MSC | 01/24/2019 | 434.73 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1098529 | MSC | 01/24/2019 | 150.22 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1098529 | MSC | 01/24/2019 | 557.44 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1098529 | MSC | 01/24/2019 | 69.66 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1098529 | MSC | 01/24/2019 | 3,190.27 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1098530 | OFFICE DEPOT | 01/24/2019 | 29.70 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1098531 | PATTERSON TRUCK PARTS | 01/24/2019 | 1,450.22 | Unrestricted Funds | Maintenance and Repair |
| ÐÓ°ÉÂÛ̳ | 1098531 | PATTERSON TRUCK PARTS | 01/24/2019 | 573.12 | Unrestricted Funds | Maintenance and Repair |
| ÐÓ°ÉÂÛ̳ | 1098531 | PATTERSON TRUCK PARTS | 01/24/2019 | 609.88 | Unrestricted Funds | Maintenance and Repair |
| ÐÓ°ÉÂÛ̳ | 1098531 | PATTERSON TRUCK PARTS | 01/24/2019 | 787.25 | Unrestricted Funds | Maintenance and Repair |
| ÐÓ°ÉÂÛ̳ | 1098531 | PATTERSON TRUCK PARTS | 01/24/2019 | 3,750.82 | Unrestricted Funds | Maintenance and Repair |
| ÐÓ°ÉÂÛ̳ | 1098532 | PDQ.COM CORP | 01/24/2019 | 900.00 | Unrestricted Funds | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1098532 | PDQ.COM CORP | 01/24/2019 | 450.00 | Unrestricted Funds | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1098533 | PROFESSIONAL SCREEN PRINT | 01/24/2019 | 293.10 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1098533 | PROFESSIONAL SCREEN PRINT | 01/24/2019 | 247.50 | Unrestricted Funds | Miscellaneous Expense |
| ÐÓ°ÉÂÛ̳ | 1098534 | RUSSELL MEDICAL | 01/24/2019 | 530.00 | Unrestricted Funds | Other Professional Fees |
| ÐÓ°ÉÂÛ̳ | 1098535 | SERVICE PRINTING AND SUPP | 01/24/2019 | 40.00 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1098535 | SERVICE PRINTING AND SUPP | 01/24/2019 | 138.75 | Unrestricted Funds | Advertising and Promotions |
| ÐÓ°ÉÂÛ̳ | 1098536 | SHELBY COUNTY NEWSPAPERS | 01/24/2019 | 560.00 | ABE | Advertising and Promotions |
| ÐÓ°ÉÂÛ̳ | 1098537 | STAPLES ADVANTAGE | 01/24/2019 | 1,057.10 | Studetn Support Services | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1098537 | STAPLES ADVANTAGE | 01/24/2019 | 394.32 | Studetn Support Services | Culinary Consumables |
| ÐÓ°ÉÂÛ̳ | 1098538 | STRICKLAND PAPER CO | 01/24/2019 | 1,093.45 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1098538 | STRICKLAND PAPER CO | 01/24/2019 | 565.45 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1098539 | SYLACAUGA TODAY NEWSPAPER | 01/24/2019 | 550.00 | Unrestricted Funds | Advertising and Promotions |
| ÐÓ°ÉÂÛ̳ | 1098540 | TALLADEGA DAILY HOME | 01/24/2019 | 330.00 | Unrestricted Funds | Advertising and Promotions |
| ÐÓ°ÉÂÛ̳ | 1098541 | TALLADEGA CHAMBER OF COMM | 01/24/2019 | 180.00 | Unrestricted Funds | Memberships |
| ÐÓ°ÉÂÛ̳ | 1098542 | TALLAPOOSA PUBLISHERS | 01/24/2019 | 150.00 | Unrestricted Funds | Advertising and Promotions |
| ÐÓ°ÉÂÛ̳ | 1098544 | TERESA HARTSFIELD | 01/24/2019 | 224.54 | Talent Search | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1098545 | THE HOME DEPOT | 01/24/2019 | 104.90 | Unrestricted Funds | Maintenance and Repair |
| ÐÓ°ÉÂÛ̳ | 1098545 | THE HOME DEPOT | 01/24/2019 | 237.71 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1098546 | VANSANDT HARDWARE | 01/24/2019 | 250.60 | Unrestricted Funds | Maintenance and Repair |
| ÐÓ°ÉÂÛ̳ | 1098547 | VERIZON WIRELESS | 01/24/2019 | 269.14 | Unrestricted Funds | Communications |
| ÐÓ°ÉÂÛ̳ | 1098549 | WALMART - AC | 01/24/2019 | 143.59 | | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1098549 | WALMART - AC | 01/24/2019 | 294.89 | | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1098550 | WALMART - AC | 01/24/2019 | 254.97 | No Child Left Behind | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1098551 | WITTICHEN SUPPLY | 01/24/2019 | 401.84 | Unrestricted Funds | Maintenance and Repair |
| ÐÓ°ÉÂÛ̳ | 1098552 | WSFA | 01/24/2019 | 2,670.00 | Unrestricted Funds | Advertising and Promotions |
| ÐÓ°ÉÂÛ̳ | 1098666 | ACAPNEP | 01/31/2019 | 50.00 | Unrestricted Funds | Memberships |
| ÐÓ°ÉÂÛ̳ | 1098667 | AEQUALIS INC | 01/31/2019 | 2,800.00 | Talent Search | Other Professional Fees |
| ÐÓ°ÉÂÛ̳ | 1098668 | BADGEPASS INC | 01/31/2019 | 5,996.00 | Unrestricted Funds | Furniture and Equipment |
| ÐÓ°ÉÂÛ̳ | 1098670 | AT&T | 01/31/2019 | 68.79 | ABE | Communications |
| ÐÓ°ÉÂÛ̳ | 1098670 | AT&T | 01/31/2019 | 127.96 | ABE | Communications |
| ÐÓ°ÉÂÛ̳ | 1098671 | AT&T LD | 01/31/2019 | 311.75 | Unrestricted Funds | Communications |
| ÐÓ°ÉÂÛ̳ | 1098672 | AT&T U-VERSE | 01/31/2019 | 105.71 | ABE | Communications |
| ÐÓ°ÉÂÛ̳ | 1098673 | AUDREY STANLEY | 01/31/2019 | 35.20 | ABE | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1098674 | B.R. TURF & MAINT CO | 01/31/2019 | 1,625.57 | Unrestricted Funds | Maintenance and Repair |
| ÐÓ°ÉÂÛ̳ | 1098675 | BENJAMIN RUSSELL HS | 01/31/2019 | 400.00 | Unrestricted Funds | Advertising and Promotions |
| ÐÓ°ÉÂÛ̳ | 1098676 | BRENDA HENDERSON | 01/31/2019 | 61.36 | ABE | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1098677 | BSN SPORTS | 01/31/2019 | 675.30 | Restricted | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1098678 | CHARTER COMMUNICATIONS | 01/31/2019 | 150.05 | Unrestricted Funds | Communications |
| ÐÓ°ÉÂÛ̳ | 1098679 | CHARTER COMMUNICATIONS | 01/31/2019 | 1,433.66 | Unrestricted Funds | Communications |
| ÐÓ°ÉÂÛ̳ | 1098680 | COMMPRO INC | 01/31/2019 | 5,185.00 | Unrestricted Funds | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1098681 | CUMULUS MEDIA-MONTGOMERY | 01/31/2019 | 2,517.00 | Unrestricted Funds | Advertising and Promotions |
| ÐÓ°ÉÂÛ̳ | 1098682 | DAVID S DERBES | 01/31/2019 | 800.00 | Unrestricted Funds | Advertising and Promotions |
| ÐÓ°ÉÂÛ̳ | 1098683 | DAVID BOWEN SPORTING GOOD | 01/31/2019 | 1,254.00 | Restricted | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1098684 | DOUG FLOR | 01/31/2019 | 531.94 | Unrestricted Funds | Out Of State Travel |
| ÐÓ°ÉÂÛ̳ | 1098685 | ENGINEERED COOLING SERVIC | 01/31/2019 | 9,283.08 | Unrestricted Funds | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1098685 | ENGINEERED COOLING SERVIC | 01/31/2019 | 1,125.00 | Unrestricted Funds | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1098686 | FAYE N. WHITE | 01/31/2019 | 9.70 | ABE | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1098687 | FINANCE ACCOUNTING & ADMI | 01/31/2019 | 135.05 | Unrestricted Funds | Communications |
| ÐÓ°ÉÂÛ̳ | 1098687 | FINANCE ACCOUNTING & ADMI | 01/31/2019 | 668.95 | Unrestricted Funds | Communications |
| ÐÓ°ÉÂÛ̳ | 1098688 | FLEET SERVICES | 01/31/2019 | 1,070.94 | Unrestricted Funds | Gasoline and Oil - Motor Vehicle |
| ÐÓ°ÉÂÛ̳ | 1098688 | FLEET SERVICES | 01/31/2019 | 823.14 | Unrestricted Funds | Gasoline and Oil - Motor Vehicle |
| ÐÓ°ÉÂÛ̳ | 1098689 | GRAYBAR ELECTRIC | 01/31/2019 | 1,173.54 | Unrestricted Funds | Maintenance and Repair |
| ÐÓ°ÉÂÛ̳ | 1098690 | HAND ARENDALL HARRISON SA | 01/31/2019 | 1,265.02 | Unrestricted Funds | Legal Services |
| ÐÓ°ÉÂÛ̳ | 1098690 | HAND ARENDALL HARRISON SA | 01/31/2019 | 67.50 | Unrestricted Funds | Legal Services |
| ÐÓ°ÉÂÛ̳ | 1098691 | HELEN NICHOLS | 01/31/2019 | 68.56 | ABE | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1098692 | HOMETOWN BBQ AND GRILL | 01/31/2019 | 440.00 | Upward Bound | Edu/Cultural Activities |
| ÐÓ°ÉÂÛ̳ | 1098693 | KAREN HAYES | 01/31/2019 | 38.15 | Unrestricted Funds | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1098694 | KATRINA WATSON | 01/31/2019 | 9.70 | ABE | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1098694 | KATRINA WATSON | 01/31/2019 | 9.70 | ABE | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1098695 | KEVIN ASSMANN | 01/31/2019 | 250.00 | Restricted | Other Professional Fees |
| ÐÓ°ÉÂÛ̳ | 1098696 | LELAS SMITH | 01/31/2019 | 15.26 | Unrestricted Funds | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1098696 | LELAS SMITH | 01/31/2019 | 22.89 | Unrestricted Funds | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1098696 | LELAS SMITH | 01/31/2019 | 19.08 | Unrestricted Funds | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1098696 | LELAS SMITH | 01/31/2019 | 19.08 | Unrestricted Funds | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1098696 | LELAS SMITH | 01/31/2019 | 19.08 | Unrestricted Funds | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1098696 | LELAS SMITH | 01/31/2019 | 22.89 | Unrestricted Funds | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1098696 | LELAS SMITH | 01/31/2019 | 22.89 | Unrestricted Funds | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1098697 | NADE | 01/31/2019 | 390.00 | Unrestricted Funds | Out Of State Travel |
| ÐÓ°ÉÂÛ̳ | 1098698 | NANCY WILLIS | 01/31/2019 | 21.80 | ABE | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1098699 | NANCY COOPER | 01/31/2019 | 21.80 | ABE | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1098699 | NANCY COOPER | 01/31/2019 | 21.80 | ABE | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1098700 | PITNEY BOWES INC | 01/31/2019 | 3,025.00 | Unrestricted Funds | Postage |
| ÐÓ°ÉÂÛ̳ | 1098701 | PITNEY BOWES INC | 01/31/2019 | 234.41 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1098702 | PITNEY BOWES INC | 01/31/2019 | 3,025.00 | Unrestricted Funds | Postage |
| ÐÓ°ÉÂÛ̳ | 1098703 | RITA CREAM | 01/31/2019 | 38.15 | ABE | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1098703 | RITA CREAM | 01/31/2019 | 38.15 | ABE | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1098704 | SERVICE PRINTING AND SUPP | 01/31/2019 | 390.00 | Upward Bound | Printing |
| ÐÓ°ÉÂÛ̳ | 1098705 | SHELIA BROWN | 01/31/2019 | 2,000.00 | Unrestricted Funds | Rent - Facilities |
| ÐÓ°ÉÂÛ̳ | 1098706 | SOUTHERN LINC | 01/31/2019 | 205.59 | Unrestricted Funds | Communications |
| ÐÓ°ÉÂÛ̳ | 1098707 | TALLAPOOSA PUBLISHERS | 01/31/2019 | 515.00 | Unrestricted Funds | Advertising and Promotions |
| ÐÓ°ÉÂÛ̳ | 1098707 | TALLAPOOSA PUBLISHERS | 01/31/2019 | 100.00 | Unrestricted Funds | Advertising and Promotions |
| ÐÓ°ÉÂÛ̳ | 1098708 | AALIYAH LAUDERDALE | 02/06/2019 | 40.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1098709 | ALIAYNA MILLER | 02/06/2019 | 40.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1098710 | ANDREA TINKER | 02/06/2019 | 40.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1098711 | ANIYAH ODEN | 02/06/2019 | 40.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1098712 | ARIANA JACKSON | 02/06/2019 | 40.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1098713 | AYANNA SWAIN | 02/06/2019 | 40.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1098714 | BRIANNA TOWNSEND | 02/06/2019 | 40.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1098715 | CHLOE BURNS | 02/06/2019 | 40.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1098716 | CHLOE PHILLIPS | 02/06/2019 | 40.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1098717 | DEASIA COOK | 02/06/2019 | 40.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1098718 | DEBORAH RICHARDSON | 02/06/2019 | 40.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1098719 | DE'SHALA KEITH | 02/06/2019 | 40.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1098720 | DESHAWNA GARRETT | 02/06/2019 | 40.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1098721 | DESMOND ARMOUR | 02/06/2019 | 40.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1098722 | DESTINY JONES | 02/06/2019 | 40.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1098723 | DIMIMA GARRETT | 02/06/2019 | 40.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1098724 | D'QUAVIOUS SEARS | 02/06/2019 | 40.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1098725 | GABRIELLE COX | 02/06/2019 | 40.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1098726 | INDIA SIMS | 02/06/2019 | 40.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1098727 | JACKSON MCGINNIS | 02/06/2019 | 20.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1098728 | JALEN ARMOUR | 02/06/2019 | 40.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1098729 | JAMYA BENNETT | 02/06/2019 | 40.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1098730 | JAMYA CHATMAN | 02/06/2019 | 40.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1098731 | JAYLON COOK | 02/06/2019 | 40.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1098732 | JAZLYN GARRETT | 02/06/2019 | 40.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1098733 | JEMESE MALONE | 02/06/2019 | 40.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1098734 | JILLIAN FOSTER | 02/06/2019 | 40.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1098735 | JORDAN FOSTER | 02/06/2019 | 40.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1098736 | JOTHAM DARK | 02/06/2019 | 40.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1098737 | JUDY JACKSON | 02/06/2019 | 40.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1098738 | JULIYL COOK | 02/06/2019 | 40.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1098739 | JUSTIN MCKINNEY | 02/06/2019 | 40.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1098740 | KAMRYN VINCENT | 02/06/2019 | 40.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1098741 | KAREAN LAWSON | 02/06/2019 | 40.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1098742 | KATHERINE HEADEN | 02/06/2019 | 40.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1098743 | KAYLA MAXWELL | 02/06/2019 | 40.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1098744 | KELVIN JEMISON | 02/06/2019 | 40.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1098745 | LA'KENYA SWAIN | 02/06/2019 | 40.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1098746 | LATERRIKA DATCHER | 02/06/2019 | 40.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1098747 | LYRICAL WILLIAMS | 02/06/2019 | 40.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1098748 | MAKYA PATTERSON | 02/06/2019 | 40.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1098749 | MARASIA O NEAL | 02/06/2019 | 40.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1098750 | MARDREKIS HARVEY | 02/06/2019 | 40.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1098751 | MARQUIS KISHON REYNOLDS | 02/06/2019 | 40.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1098752 | MATHEW KELLY | 02/06/2019 | 40.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1098753 | MOESHA BROWN | 02/06/2019 | 40.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1098754 | MYKIA KEITH | 02/06/2019 | 40.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1098755 | NEKYJAH BILLINGSLEY | 02/06/2019 | 40.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1098756 | PHILEMON JONES | 02/06/2019 | 40.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1098757 | RICKEY WYCKOFF | 02/06/2019 | 40.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1098758 | RYAN CULLIVER | 02/06/2019 | 40.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1098759 | SANAA VINCENT | 02/06/2019 | 40.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1098760 | SEMAJE GODFREY | 02/06/2019 | 40.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1098761 | SHIA DESERAY SWAIN | 02/06/2019 | 40.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1098762 | SKYLER PLAYER | 02/06/2019 | 40.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1098763 | SUENAJA MOON | 02/06/2019 | 40.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1098764 | TIARA HILL | 02/06/2019 | 40.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1098765 | TREASURE RICHARDSON | 02/06/2019 | 40.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1098766 | TROY MCKINNEY | 02/06/2019 | 40.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1098767 | WILLIAM FOY | 02/06/2019 | 40.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1098768 | YANEISE COTTONHAM | 02/06/2019 | 40.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1098770 | CHARLES COLEMAN | 02/06/2019 | 100.00 | Unrestricted Funds | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1098771 | CHARLES COLEMAN | 02/06/2019 | 50.00 | Unrestricted Funds | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1098772 | CHIPOLA COLLEGE | 02/06/2019 | 160.00 | Unrestricted Funds | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1098773 | COABE | 02/06/2019 | 499.00 | Restricted | |
| ÐÓ°ÉÂÛ̳ | 1098774 | COOSA VALLEY ELECTRIC COO | 02/06/2019 | 3,549.08 | Unrestricted Funds | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1098775 | DAVE JENNINGS | 02/06/2019 | 804.12 | Unrestricted Funds | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1098776 | GREGORY SHIVERS | 02/06/2019 | 378.00 | Unrestricted Funds | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1098777 | GREGORY SHIVERS | 02/06/2019 | 2,088.00 | Unrestricted Funds | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1098778 | GREGORY SHIVERS | 02/06/2019 | 378.00 | Unrestricted Funds | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1098779 | KEONN NETTLES | 02/06/2019 | 595.00 | Talent Search | Orientation Expense |
| ÐÓ°ÉÂÛ̳ | 1098780 | LARRY THOMAS | 02/06/2019 | 320.00 | Unrestricted Funds | Out Of State Travel |
| ÐÓ°ÉÂÛ̳ | 1098781 | LARRY THOMAS | 02/06/2019 | 384.00 | Restricted | Out Of State Travel |
| ÐÓ°ÉÂÛ̳ | 1098782 | LARRY THOMAS | 02/06/2019 | 339.00 | Unrestricted Funds | Out Of State Travel |
| ÐÓ°ÉÂÛ̳ | 1098783 | LEAH TAYLOR | 02/06/2019 | 330.00 | Studetn Support Services | Orientation Expense |
| ÐÓ°ÉÂÛ̳ | 1098784 | STACY MORGAN | 02/06/2019 | 100.00 | | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1098785 | WORLD OF COCA COLA | 02/06/2019 | 627.26 | Talent Search | Orientation Expense |
| ÐÓ°ÉÂÛ̳ | 1098803 | ADVANCED DISPOSAL | 02/07/2019 | 904.08 | Unrestricted Funds | Water and Sewer |
| ÐÓ°ÉÂÛ̳ | 1098804 | ADVANCED DISPOSAL | 02/07/2019 | 434.78 | Unrestricted Funds | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1098805 | ADVANCED DISPOSAL | 02/07/2019 | 481.77 | Unrestricted Funds | Water and Sewer |
| ÐÓ°ÉÂÛ̳ | 1098806 | AIDB | 02/07/2019 | 402.90 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1098806 | AIDB | 02/07/2019 | 268.40 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1098807 | ALABAMA AHEAD | 02/07/2019 | 75.00 | Unrestricted Funds | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1098808 | ALABAMA POWER | 02/07/2019 | 469.74 | Unrestricted Funds | Electricity |
| ÐÓ°ÉÂÛ̳ | 1098808 | ALABAMA POWER | 02/07/2019 | 12,913.26 | Unrestricted Funds | Electricity |
| ÐÓ°ÉÂÛ̳ | 1098808 | ALABAMA POWER | 02/07/2019 | 5,048.05 | Unrestricted Funds | Electricity |
| ÐÓ°ÉÂÛ̳ | 1098809 | ALEX CITY WORK RELEASE | 02/07/2019 | 1,305.00 | Unrestricted Funds | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1098810 | ANN MARIE MITCHELL | 02/07/2019 | 35.97 | Unrestricted Funds | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1098810 | ANN MARIE MITCHELL | 02/07/2019 | 81.75 | Unrestricted Funds | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1098811 | BOOKS A MILLION (BAM) | 02/07/2019 | 163.60 | Unrestricted Funds | Books |
| ÐÓ°ÉÂÛ̳ | 1098812 | CAROLINA BIOLOGICAL SUPPL | 02/07/2019 | 787.06 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1098813 | CITY OF ALEXANDER CITY | 02/07/2019 | 39,558.46 | Unrestricted Funds | Electricity |
| ÐÓ°ÉÂÛ̳ | 1098813 | CITY OF ALEXANDER CITY | 02/07/2019 | 8,352.37 | Unrestricted Funds | Gas and Heating Fuel |
| ÐÓ°ÉÂÛ̳ | 1098813 | CITY OF ALEXANDER CITY | 02/07/2019 | 917.74 | Unrestricted Funds | Water and Sewer |
| ÐÓ°ÉÂÛ̳ | 1098814 | CITY OF COLUMBIANA | 02/07/2019 | 53.76 | ABE | Water and Sewer |
| ÐÓ°ÉÂÛ̳ | 1098815 | CITY OF LINCOLN | 02/07/2019 | 54.12 | ABE | Water and Sewer |
| ÐÓ°ÉÂÛ̳ | 1098817 | COOSA VALLEY ELECTRIC COO | 02/07/2019 | 237.81 | ABE | Electricity |
| ÐÓ°ÉÂÛ̳ | 1098818 | CREDO REFERENCE LTD | 02/07/2019 | 4,941.00 | Unrestricted Funds | Subscriptions |
| ÐÓ°ÉÂÛ̳ | 1098819 | CUMULUS MEDIA-MONTGOMERY | 02/07/2019 | 483.00 | Unrestricted Funds | Advertising and Promotions |
| ÐÓ°ÉÂÛ̳ | 1098820 | CYNTHIA ENTREKIN | 02/07/2019 | 127.60 | Unrestricted Funds | In State Travel |
| ÐÓ°ÉÂÛ̳ | 1098821 | EARLYNE'S FLOWERS INC | 02/07/2019 | 88.00 | | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1098823 | FAYETTEVILLE WATER | 02/07/2019 | 323.74 | Unrestricted Funds | Water and Sewer |
| ÐÓ°ÉÂÛ̳ | 1098824 | FROMUTH TENNIS | 02/07/2019 | 1,060.94 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1098825 | HAND ARENDALL HARRISON SA | 02/07/2019 | 448.90 | Unrestricted Funds | Legal Services |
| ÐÓ°ÉÂÛ̳ | 1098826 | HOMETOWN BBQ AND GRILL | 02/07/2019 | 561.65 | Upward Bound | Edu/Cultural Activities |
| ÐÓ°ÉÂÛ̳ | 1098826 | HOMETOWN BBQ AND GRILL | 02/07/2019 | 425.00 | Upward Bound | Edu/Cultural Activities |
| ÐÓ°ÉÂÛ̳ | 1098827 | IHEARTMEDIA | 02/07/2019 | 1,454.00 | Unrestricted Funds | Advertising and Promotions |
| ÐÓ°ÉÂÛ̳ | 1098828 | INPRINT4U | 02/07/2019 | 235.25 | | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1098830 | MELANIE VEAZEY | 02/07/2019 | 38.15 | ABE | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1098831 | MELODY WILSON BORDEN | 02/07/2019 | 37.00 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1098832 | MIGHTY GREEN LAWN CARE | 02/07/2019 | 154.00 | Unrestricted Funds | Maintenance and Repair |
| ÐÓ°ÉÂÛ̳ | 1098833 | MOWREY ELEVATOR INC | 02/07/2019 | 100.00 | Unrestricted Funds | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1098834 | MSC | 02/07/2019 | 796.20 | Unrestricted Funds | Maintenance and Repair |
| ÐÓ°ÉÂÛ̳ | 1098834 | MSC | 02/07/2019 | 477.61 | Unrestricted Funds | Maintenance and Repair |
| ÐÓ°ÉÂÛ̳ | 1098834 | MSC | 02/07/2019 | 89.00 | Unrestricted Funds | Maintenance and Repair |
| ÐÓ°ÉÂÛ̳ | 1098834 | MSC | 02/07/2019 | 441.59 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1098834 | MSC | 02/07/2019 | 1,730.27 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1098834 | MSC | 02/07/2019 | 718.52 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1098834 | MSC | 02/07/2019 | 247.87 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1098835 | NAPA AUTO PARTS | 02/07/2019 | 194.46 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1098836 | NEW READER'S PRESS | 02/07/2019 | 362.00 | ABE | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1098837 | PROSOURCE SPECIALTIES LLC | 02/07/2019 | 1,806.00 | Upward Bound | Culinary Consumables |
| ÐÓ°ÉÂÛ̳ | 1098839 | SANITECH INC | 02/07/2019 | 815.00 | Unrestricted Funds | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1098840 | SPECTRUM ENTERPRISE | 02/07/2019 | 284.94 | Unrestricted Funds | Communications |
| ÐÓ°ÉÂÛ̳ | 1098841 | SUSAN BURROW | 02/07/2019 | 3,289.12 | Unrestricted Funds | Out Of State Travel |
| ÐÓ°ÉÂÛ̳ | 1098842 | THOMAS AUTO PARTS INC | 02/07/2019 | 121.11 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1098842 | THOMAS AUTO PARTS INC | 02/07/2019 | 242.50 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1098843 | U.S. DAIRY | 02/07/2019 | 363.75 | ABE | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1098844 | ULINE INC | 02/07/2019 | 257.86 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1098845 | VERIFIED CREDENTIALS INC | 02/07/2019 | 69.60 | Unrestricted Funds | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1098846 | VERIZON WIRELESS | 02/07/2019 | 40.01 | ABE | Communications |
| ÐÓ°ÉÂÛ̳ | 1098846 | VERIZON WIRELESS | 02/07/2019 | 80.02 | ABE | Communications |
| ÐÓ°ÉÂÛ̳ | 1098847 | WILLIAMS & FUDGE INC | 02/07/2019 | 959.89 | Unrestricted Funds | Debt Collection Expense |
| ÐÓ°ÉÂÛ̳ | 1098848 | WILLOW POINT COUNTRY CLUB | 02/07/2019 | 425.00 | Restricted | Memberships |
| ÐÓ°ÉÂÛ̳ | 1098849 | XPRESS YOURSELF | 02/07/2019 | 216.00 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1098901 | AT&T | 02/14/2019 | 89.87 | Unrestricted Funds | Communications |
| ÐÓ°ÉÂÛ̳ | 1098901 | AT&T | 02/14/2019 | 215.02 | Unrestricted Funds | Communications |
| ÐÓ°ÉÂÛ̳ | 1098902 | AT&T | 02/14/2019 | 4,774.56 | Unrestricted Funds | Communications |
| ÐÓ°ÉÂÛ̳ | 1098903 | COASTAL ALABAMA CC | 02/14/2019 | 450.00 | Unrestricted Funds | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1098904 | GREGORY SHIVERS | 02/14/2019 | 1,848.00 | Unrestricted Funds | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1098905 | ACCSFMA | 02/14/2019 | 100.00 | Unrestricted Funds | Memberships |
| ÐÓ°ÉÂÛ̳ | 1098906 | ACCSFMA | 02/14/2019 | 200.00 | Unrestricted Funds | In State Travel |
| ÐÓ°ÉÂÛ̳ | 1098907 | ALABAMA LEAGUE FOR NURSIN | 02/14/2019 | 390.00 | Unrestricted Funds | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1098908 | ALAIR | 02/14/2019 | 140.00 | Unrestricted Funds | In State Travel |
| ÐÓ°ÉÂÛ̳ | 1098909 | ALAIR | 02/14/2019 | 100.00 | Unrestricted Funds | Memberships |
| ÐÓ°ÉÂÛ̳ | 1098911 | CHILDERSBURG CWC | 02/14/2019 | 825.00 | Unrestricted Funds | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1098912 | COABE | 02/14/2019 | 1,497.00 | Restricted | |
| ÐÓ°ÉÂÛ̳ | 1098913 | DAVID S DERBES | 02/14/2019 | 4,864.50 | Unrestricted Funds | Rent - Facilities |
| ÐÓ°ÉÂÛ̳ | 1098914 | DOUG FLOR | 02/14/2019 | 2,779.66 | Unrestricted Funds | Out Of State Travel |
| ÐÓ°ÉÂÛ̳ | 1098915 | E3 SPORT APPAREL LLC | 02/14/2019 | 412.50 | | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1098916 | FLINN SCIENTIFIC INC | 02/14/2019 | 3,439.17 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1098917 | LISA SAWYER | 02/14/2019 | 65.38 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1098918 | MELODY STEELE | 02/14/2019 | 76.30 | Unrestricted Funds | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1098918 | MELODY STEELE | 02/14/2019 | 34.08 | Unrestricted Funds | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1098920 | PHILLIPS CORPORATION / JE | 02/14/2019 | 329.00 | Unrestricted Funds | Maintenance and Repair |
| ÐÓ°ÉÂÛ̳ | 1098922 | THE SHELBY CO CHAMBER | 02/14/2019 | 150.00 | Unrestricted Funds | Memberships |
| ÐÓ°ÉÂÛ̳ | 1098923 | TINA SHAW | 02/14/2019 | 390.02 | Unrestricted Funds | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1098923 | TINA SHAW | 02/14/2019 | 81.20 | Unrestricted Funds | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1098923 | TINA SHAW | 02/14/2019 | 310.72 | Unrestricted Funds | In State Travel |
| ÐÓ°ÉÂÛ̳ | 1098929 | BERNEY OFFICE SOLUTIONS M | 02/15/2019 | 17.64 | Unrestricted Funds | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1098929 | BERNEY OFFICE SOLUTIONS M | 02/15/2019 | 12.29 | Unrestricted Funds | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1098929 | BERNEY OFFICE SOLUTIONS M | 02/15/2019 | 66.37 | Unrestricted Funds | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1098929 | BERNEY OFFICE SOLUTIONS M | 02/15/2019 | 12.86 | Unrestricted Funds | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1098929 | BERNEY OFFICE SOLUTIONS M | 02/15/2019 | 109.79 | Unrestricted Funds | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1098929 | BERNEY OFFICE SOLUTIONS M | 02/15/2019 | 46.37 | ABE | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1098929 | BERNEY OFFICE SOLUTIONS M | 02/15/2019 | 36.30 | ABE | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1098930 | BERNEY OFFICE SOLUTIONS M | 02/15/2019 | 55.85 | Studetn Support Services | Culinary Consumables |
| ÐÓ°ÉÂÛ̳ | 1098931 | BERNEY OFFICE SOLUTIONS M | 02/15/2019 | 67.54 | Talent Search | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1098932 | BERNEY OFFICE SOLUTIONS M | 02/15/2019 | 344.32 | ABE | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1098933 | BERNEY OFFICE SOLUTIONS M | 02/15/2019 | 170.88 | Studetn Support Services | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1098934 | BERNEY OFFICE SOLUTIONS M | 02/15/2019 | 2,990.00 | Unrestricted Funds | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1098934 | BERNEY OFFICE SOLUTIONS M | 02/15/2019 | 200.00 | ABE | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1098934 | BERNEY OFFICE SOLUTIONS M | 02/15/2019 | 290.00 | Studetn Support Services | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1098935 | BERNEY OFFICE SOLUTIONS M | 02/15/2019 | 3,020.00 | Unrestricted Funds | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1098935 | BERNEY OFFICE SOLUTIONS M | 02/15/2019 | 275.00 | ABE | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1098935 | BERNEY OFFICE SOLUTIONS M | 02/15/2019 | 290.00 | Studetn Support Services | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1098936 | BERNEY OFFICE SOLUTIONS M | 02/15/2019 | 3,150.00 | Unrestricted Funds | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1098936 | BERNEY OFFICE SOLUTIONS M | 02/15/2019 | 280.00 | ABE | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1098936 | BERNEY OFFICE SOLUTIONS M | 02/15/2019 | 290.00 | Studetn Support Services | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1098937 | XEROX CORP. | 02/15/2019 | 220.35 | Talent Search | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1098938 | XEROX CORP. | 02/15/2019 | 285.55 | ABE | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1098939 | XEROX CORP. | 02/15/2019 | 953.90 | Studetn Support Services | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1098940 | XEROX CORP. | 02/15/2019 | 3,515.00 | ABE | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1098941 | XEROX CORP. | 02/15/2019 | 5,087.74 | Unrestricted Funds | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1098942 | ACCA | 02/21/2019 | 200.00 | Unrestricted Funds | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1098943 | ACCSHRMA | 02/21/2019 | 100.00 | Studetn Support Services | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1098944 | AIRGAS USA LLC | 02/21/2019 | 120.00 | Unrestricted Funds | Rent - Equipment |
| ÐÓ°ÉÂÛ̳ | 1098944 | AIRGAS USA LLC | 02/21/2019 | 570.00 | Unrestricted Funds | Rent - Equipment |
| ÐÓ°ÉÂÛ̳ | 1098944 | AIRGAS USA LLC | 02/21/2019 | 32.00 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1098944 | AIRGAS USA LLC | 02/21/2019 | 280.00 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1098944 | AIRGAS USA LLC | 02/21/2019 | 465.00 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1098944 | AIRGAS USA LLC | 02/21/2019 | 294.00 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1098945 | ALABAMA POWER | 02/21/2019 | 1,397.53 | Unrestricted Funds | Electricity |
| ÐÓ°ÉÂÛ̳ | 1098945 | ALABAMA POWER | 02/21/2019 | 892.35 | Unrestricted Funds | Electricity |
| ÐÓ°ÉÂÛ̳ | 1098946 | ALABAMA POWER | 02/21/2019 | 407.01 | ABE | Electricity |
| ÐÓ°ÉÂÛ̳ | 1098947 | ALABAMA POWER | 02/21/2019 | 400.61 | ABE | Electricity |
| ÐÓ°ÉÂÛ̳ | 1098948 | BLACK BOX NETWORK SERVICE | 02/21/2019 | 2,771.84 | Unrestricted Funds | Communications |
| ÐÓ°ÉÂÛ̳ | 1098948 | BLACK BOX NETWORK SERVICE | 02/21/2019 | 1,305.53 | Unrestricted Funds | Communications |
| ÐÓ°ÉÂÛ̳ | 1098948 | BLACK BOX NETWORK SERVICE | 02/21/2019 | 852.56 | Unrestricted Funds | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1098949 | WILLIE BRANDON FOLKS | 02/21/2019 | 240.00 | Restricted | Other Professional Fees |
| ÐÓ°ÉÂÛ̳ | 1098950 | BRIDGESTONE GOLF INC | 02/21/2019 | 324.50 | Restricted | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1098951 | CAMELOT BUS CHARTERS | 02/21/2019 | 1,660.00 | Unrestricted Funds | Out Of State Travel |
| ÐÓ°ÉÂÛ̳ | 1098952 | CDWG | 02/21/2019 | 573.21 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1098952 | CDWG | 02/21/2019 | 464.40 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1098953 | CENTRAL PAPER COMPANY | 02/21/2019 | 326.11 | Unrestricted Funds | Maintenance and Repair |
| ÐÓ°ÉÂÛ̳ | 1098953 | CENTRAL PAPER COMPANY | 02/21/2019 | 1,793.60 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1098954 | CENTURY LINK | 02/21/2019 | 130.16 | ABE | Communications |
| ÐÓ°ÉÂÛ̳ | 1098955 | CHARLES COLEMAN | 02/21/2019 | 150.00 | Unrestricted Funds | Out Of State Travel |
| ÐÓ°ÉÂÛ̳ | 1098956 | CITY OF CALERA | 02/21/2019 | 105.76 | ABE | Gas and Heating Fuel |
| ÐÓ°ÉÂÛ̳ | 1098956 | CITY OF CALERA | 02/21/2019 | 53.93 | ABE | Water and Sewer |
| ÐÓ°ÉÂÛ̳ | 1098956 | CITY OF CALERA | 02/21/2019 | 250.00 | ABE | Rent - Facilities |
| ÐÓ°ÉÂÛ̳ | 1098957 | COASTAL ALABAMA CC | 02/21/2019 | 450.00 | Restricted | |
| ÐÓ°ÉÂÛ̳ | 1098958 | COLLEGIATE DELI | 02/21/2019 | 24.00 | Unrestricted Funds | Miscellaneous Expense |
| ÐÓ°ÉÂÛ̳ | 1098959 | CONNECTRIA CORPORATION | 02/21/2019 | 1,776.00 | Unrestricted Funds | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1098959 | CONNECTRIA CORPORATION | 02/21/2019 | 1,184.00 | Unrestricted Funds | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1098960 | CONSTRUCTION TESTING & EN | 02/21/2019 | 562.95 | Restricted | Construction |
| ÐÓ°ÉÂÛ̳ | 1098961 | CYNTHIA ENTREKIN | 02/21/2019 | 127.60 | Unrestricted Funds | In State Travel |
| ÐÓ°ÉÂÛ̳ | 1098962 | DAVE JENNINGS | 02/21/2019 | 1,292.78 | Restricted | Out Of State Travel |
| ÐÓ°ÉÂÛ̳ | 1098963 | DAVE JENNINGS | 02/21/2019 | 799.00 | Restricted | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1098964 | DAVE JENNINGS | 02/21/2019 | 1,272.08 | Restricted | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1098965 | DOROTHY TIPPINS | 02/21/2019 | 116.00 | Unrestricted Funds | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1098966 | FINANCE ACCOUNTING & ADMI | 02/21/2019 | 706.46 | Unrestricted Funds | Communications |
| ÐÓ°ÉÂÛ̳ | 1098967 | FLEET SERVICES | 02/21/2019 | 808.04 | Unrestricted Funds | Gasoline and Oil - Motor Vehicle |
| ÐÓ°ÉÂÛ̳ | 1098967 | FLEET SERVICES | 02/21/2019 | 1,272.26 | Unrestricted Funds | Gasoline and Oil - Motor Vehicle |
| ÐÓ°ÉÂÛ̳ | 1098968 | FOLLETT | 02/21/2019 | 417.50 | Restricted | Graduation Expense |
| ÐÓ°ÉÂÛ̳ | 1098968 | FOLLETT | 02/21/2019 | 1,890.00 | Restricted | Graduation Expense |
| ÐÓ°ÉÂÛ̳ | 1098969 | GABRIELLE LEAH BLANCHARD | 02/21/2019 | 38.98 | ABE | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1098970 | GOOSE POND COLONY | 02/21/2019 | 530.00 | Restricted | |
| ÐÓ°ÉÂÛ̳ | 1098971 | GREGORY SHIVERS | 02/21/2019 | 300.00 | Unrestricted Funds | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1098972 | HAND ARENDALL HARRISON SA | 02/21/2019 | 956.25 | Unrestricted Funds | Legal Services |
| ÐÓ°ÉÂÛ̳ | 1098973 | HOMETOWN BBQ AND GRILL | 02/21/2019 | 590.75 | Upward Bound | Edu/Cultural Activities |
| ÐÓ°ÉÂÛ̳ | 1098973 | HOMETOWN BBQ AND GRILL | 02/21/2019 | 513.35 | Upward Bound | Edu/Cultural Activities |
| ÐÓ°ÉÂÛ̳ | 1098974 | JACOBS MEDIA SERVICES LLC | 02/21/2019 | 400.00 | Unrestricted Funds | Advertising and Promotions |
| ÐÓ°ÉÂÛ̳ | 1098975 | JAMES HURST | 02/21/2019 | 219.94 | Unrestricted Funds | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1098976 | JENNIFER STEELE | 02/21/2019 | 82.01 | Unrestricted Funds | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1098977 | JOHN D STARK | 02/21/2019 | 243.60 | Unrestricted Funds | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1098977 | JOHN D STARK | 02/21/2019 | 40.60 | Unrestricted Funds | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1098978 | KATHERINE SCHLENKER | 02/21/2019 | 200.45 | Unrestricted Funds | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1098980 | KATHLEEN THOMPSON | 02/21/2019 | 170.00 | Unrestricted Funds | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1098981 | KENTUCKY HIGHER EDUCATION | 02/21/2019 | 2,381.25 | Unrestricted Funds | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1098982 | LAMAR ADVERTISING | 02/21/2019 | 425.00 | ABE | Advertising and Promotions |
| ÐÓ°ÉÂÛ̳ | 1098982 | LAMAR ADVERTISING | 02/21/2019 | 425.00 | ABE | Advertising and Promotions |
| ÐÓ°ÉÂÛ̳ | 1098983 | LEE ISHMAN | 02/21/2019 | 185.00 | Unrestricted Funds | Other Professional Fees |
| ÐÓ°ÉÂÛ̳ | 1098984 | MARRIOTT INTERNATIONAL | 02/21/2019 | 892.13 | ABE | Out Of State Travel |
| ÐÓ°ÉÂÛ̳ | 1098985 | MAYER ELECTRIC | 02/21/2019 | 3,049.28 | Unrestricted Funds | Maintenance and Repair |
| ÐÓ°ÉÂÛ̳ | 1098985 | MAYER ELECTRIC | 02/21/2019 | 175.00 | Unrestricted Funds | Maintenance and Repair |
| ÐÓ°ÉÂÛ̳ | 1098986 | NAPA AUTO PARTS | 02/21/2019 | 44.00 | Unrestricted Funds | Maintenance and Repair |
| ÐÓ°ÉÂÛ̳ | 1098987 | NUNCY REMBERT | 02/21/2019 | 185.00 | Restricted | Other Professional Fees |
| ÐÓ°ÉÂÛ̳ | 1098988 | PATRICK L. GRAHAM | 02/21/2019 | 240.00 | Restricted | Other Professional Fees |
| ÐÓ°ÉÂÛ̳ | 1098989 | PATTERSON TRUCK PARTS | 02/21/2019 | 45.90 | Unrestricted Funds | Maintenance and Repair |
| ÐÓ°ÉÂÛ̳ | 1098990 | PHYLLIS KELLEY | 02/21/2019 | 272.95 | ABE | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1098991 | POTENTIAL MAGAZINE | 02/21/2019 | 350.00 | Upward Bound | Culinary Consumables |
| ÐÓ°ÉÂÛ̳ | 1098992 | RASHARD GAMBLE | 02/21/2019 | 240.00 | Unrestricted Funds | Other Professional Fees |
| ÐÓ°ÉÂÛ̳ | 1098993 | RICHARD BURTON | 02/21/2019 | 30.96 | ABE | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1098994 | RICKEY CREEL | 02/21/2019 | 191.40 | Unrestricted Funds | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1098994 | RICKEY CREEL | 02/21/2019 | 191.40 | Unrestricted Funds | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1098994 | RICKEY CREEL | 02/21/2019 | 191.40 | Unrestricted Funds | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1098995 | SHELBY COUNTY NEWSPAPERS | 02/21/2019 | 655.00 | ABE | Advertising and Promotions |
| ÐÓ°ÉÂÛ̳ | 1098996 | SHERATON NEW ORLEANS HOTE | 02/21/2019 | 1,021.15 | ABE | Out Of State Travel |
| ÐÓ°ÉÂÛ̳ | 1098997 | SHERRI TAYLOR | 02/21/2019 | 98.60 | Unrestricted Funds | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1098998 | SHRED IT US JV LLC | 02/21/2019 | 5,864.54 | Unrestricted Funds | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1098999 | SKILL SURVEY INC | 02/21/2019 | 2,200.00 | Unrestricted Funds | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1099001 | TERESA HARTSFIELD | 02/21/2019 | 217.45 | Talent Search | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1099002 | TRUDY FREEMAN | 02/21/2019 | 38.15 | ABE | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1099003 | US BANK EQUIP FINANCE | 02/21/2019 | 500.76 | Unrestricted Funds | Rent - Equipment |
| ÐÓ°ÉÂÛ̳ | 1099004 | VANSANDT HARDWARE | 02/21/2019 | 152.86 | Unrestricted Funds | Maintenance and Repair |
| ÐÓ°ÉÂÛ̳ | 1099048 | ACCSHRMA | 02/28/2019 | 300.00 | Unrestricted Funds | |
| ÐÓ°ÉÂÛ̳ | 1099049 | ACT INC | 02/28/2019 | 500.00 | ABE | Other Professional Fees |
| ÐÓ°ÉÂÛ̳ | 1099050 | ALVIN KING | 02/28/2019 | 240.00 | Unrestricted Funds | Other Professional Fees |
| ÐÓ°ÉÂÛ̳ | 1099051 | ANDREW CRADDOCK | 02/28/2019 | 240.00 | Unrestricted Funds | Other Professional Fees |
| ÐÓ°ÉÂÛ̳ | 1099052 | AT&T U-VERSE | 02/28/2019 | 127.57 | ABE | Communications |
| ÐÓ°ÉÂÛ̳ | 1099053 | BLACK BOX NETWORK SERVICE | 02/28/2019 | 558.25 | Unrestricted Funds | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1099054 | CAMELOT BUS CHARTERS | 02/28/2019 | 950.00 | Studetn Support Services | Orientation Expense |
| ÐÓ°ÉÂÛ̳ | 1099055 | CENTURY LINK | 02/28/2019 | 148.20 | ABE | Communications |
| ÐÓ°ÉÂÛ̳ | 1099057 | COBBS ALLEN & HALL | 02/28/2019 | 9,221.01 | Unrestricted Funds | Insurance and Bonding |
| ÐÓ°ÉÂÛ̳ | 1099058 | COMMPRO INC | 02/28/2019 | 6,460.00 | Unrestricted Funds | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1099059 | COOSA COUNTY BOARD OF EDU | 02/28/2019 | 99.04 | Talent Search | Orientation Expense |
| ÐÓ°ÉÂÛ̳ | 1099060 | DANIEL LANG GLIDEWELL | 02/28/2019 | 240.00 | Unrestricted Funds | Other Professional Fees |
| ÐÓ°ÉÂÛ̳ | 1099062 | DOUG FLOR | 02/28/2019 | 76.30 | Unrestricted Funds | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1099062 | DOUG FLOR | 02/28/2019 | 516.61 | Unrestricted Funds | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1099062 | DOUG FLOR | 02/28/2019 | 94.19 | Unrestricted Funds | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1099063 | EASTER SEALS OF CENTRAL A | 02/28/2019 | 4,407.60 | Unrestricted Funds | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1099063 | EASTER SEALS OF CENTRAL A | 02/28/2019 | 2,105.25 | Unrestricted Funds | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1099064 | ERIC GOSHAY | 02/28/2019 | 240.00 | Restricted | Other Professional Fees |
| ÐÓ°ÉÂÛ̳ | 1099065 | GLENDA BLAND | 02/28/2019 | 40.60 | Unrestricted Funds | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1099065 | GLENDA BLAND | 02/28/2019 | 97.32 | Unrestricted Funds | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1099066 | GREGORY SHIVERS | 02/28/2019 | 378.00 | Unrestricted Funds | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1099067 | GREGORY SHIVERS | 02/28/2019 | 3,006.00 | Unrestricted Funds | Out Of State Travel |
| ÐÓ°ÉÂÛ̳ | 1099068 | HAND ARENDALL HARRISON SA | 02/28/2019 | 1,436.20 | Unrestricted Funds | Legal Services |
| ÐÓ°ÉÂÛ̳ | 1099069 | JENNIFER BRADEN | 02/28/2019 | 40.60 | Unrestricted Funds | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1099069 | JENNIFER BRADEN | 02/28/2019 | 92.68 | Academic Success Coaches | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1099071 | KOON'S KORNER INC | 02/28/2019 | 2,585.98 | Talent Search | Orientation Expense |
| ÐÓ°ÉÂÛ̳ | 1099072 | LARRY THOMAS | 02/28/2019 | 384.00 | Unrestricted Funds | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1099073 | NUNCY REMBERT | 02/28/2019 | 240.00 | Restricted | Other Professional Fees |
| ÐÓ°ÉÂÛ̳ | 1099074 | OFFICE DEPOT | 02/28/2019 | 2,277.12 | ABE | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1099075 | PIN DEPOT NETWORK LLC | 02/28/2019 | 394.50 | Restricted | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1099076 | PRECIOUS SMITH | 02/28/2019 | 81.20 | Talent Search | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1099077 | SAFEGUARD CORP. | 02/28/2019 | 310.65 | Unrestricted Funds | Maintenance and Repair |
| ÐÓ°ÉÂÛ̳ | 1099078 | SHELIA BROWN | 02/28/2019 | 2,000.00 | Unrestricted Funds | Rent - Facilities |
| ÐÓ°ÉÂÛ̳ | 1099079 | SHERATON NEW ORLEANS HOTE | 02/28/2019 | 1,787.02 | ABE | Out Of State Travel |
| ÐÓ°ÉÂÛ̳ | 1099080 | STACY MORGAN | 02/28/2019 | 40.60 | Unrestricted Funds | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1099081 | STEVE LEWIS | 02/28/2019 | 170.00 | Unrestricted Funds | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1099081 | STEVE LEWIS | 02/28/2019 | 37.00 | Unrestricted Funds | Out Of State Travel |
| ÐÓ°ÉÂÛ̳ | 1099082 | TALLAPOOSA CO BD OF ED | 02/28/2019 | 75.00 | Talent Search | Orientation Expense |
| ÐÓ°ÉÂÛ̳ | 1099083 | TMH LIFT TRUCKS INC | 02/28/2019 | 433.87 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1099084 | CITY OF TALLADEGA | 02/28/2019 | 258.63 | Unrestricted Funds | Water and Sewer |
| ÐÓ°ÉÂÛ̳ | 1099085 | CHILDERSBURG WATER WORKS | 02/28/2019 | 6,291.47 | Unrestricted Funds | Gas and Heating Fuel |
| ÐÓ°ÉÂÛ̳ | 1099085 | CHILDERSBURG WATER WORKS | 02/28/2019 | 392.96 | Unrestricted Funds | Water and Sewer |
| ÐÓ°ÉÂÛ̳ | 1099110 | AAEOPP | 03/07/2019 | 375.00 | Talent Search | Out Of State Travel |
| ÐÓ°ÉÂÛ̳ | 1099111 | ACT | 03/07/2019 | 400.00 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1099111 | ACT | 03/07/2019 | 380.00 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1099112 | ACT INC | 03/07/2019 | 500.00 | ABE | Other Professional Fees |
| ÐÓ°ÉÂÛ̳ | 1099113 | ADVANCED DISPOSAL | 03/07/2019 | 431.38 | Unrestricted Funds | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1099113 | ADVANCED DISPOSAL | 03/07/2019 | 896.88 | Unrestricted Funds | Water and Sewer |
| ÐÓ°ÉÂÛ̳ | 1099114 | ADVANCED DISPOSAL | 03/07/2019 | 478.00 | Unrestricted Funds | Water and Sewer |
| ÐÓ°ÉÂÛ̳ | 1099115 | AIRGAS USA LLC | 03/07/2019 | 570.00 | Unrestricted Funds | Rent - Equipment |
| ÐÓ°ÉÂÛ̳ | 1099115 | AIRGAS USA LLC | 03/07/2019 | 2,000.07 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1099116 | ALABAMA POWER | 03/07/2019 | 12,665.89 | Unrestricted Funds | Electricity |
| ÐÓ°ÉÂÛ̳ | 1099116 | ALABAMA POWER | 03/07/2019 | 4,785.50 | Unrestricted Funds | Electricity |
| ÐÓ°ÉÂÛ̳ | 1099117 | ALEX CITY WORK RELEASE | 03/07/2019 | 1,470.00 | Unrestricted Funds | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1099118 | ALEXANDER CITY BOARD OF E | 03/07/2019 | 86.55 | Talent Search | Orientation Expense |
| ÐÓ°ÉÂÛ̳ | 1099119 | ARCHER PORTA POTTY LLC | 03/07/2019 | 200.00 | Unrestricted Funds | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1099120 | AT&T | 03/07/2019 | 2,427.61 | Unrestricted Funds | Communications |
| ÐÓ°ÉÂÛ̳ | 1099121 | AT&T | 03/07/2019 | 155.00 | ABE | Communications |
| ÐÓ°ÉÂÛ̳ | 1099122 | AT&T | 03/07/2019 | 99.41 | ABE | Communications |
| ÐÓ°ÉÂÛ̳ | 1099123 | AT&T LD | 03/07/2019 | 309.82 | Unrestricted Funds | Communications |
| ÐÓ°ÉÂÛ̳ | 1099124 | BECK FIRST AID & SAFETY | 03/07/2019 | 105.60 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1099125 | BSN SPORTS | 03/07/2019 | 560.99 | Unrestricted Funds | Maintenance and Repair |
| ÐÓ°ÉÂÛ̳ | 1099126 | CALMINSTRUCTOR INC | 03/07/2019 | 1,520.00 | Restricted | |
| ÐÓ°ÉÂÛ̳ | 1099127 | CDWG | 03/07/2019 | 145.10 | Studetn Support Services | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1099128 | CHARLES COLEMAN | 03/07/2019 | 75.00 | Unrestricted Funds | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1099129 | CHARLES COLEMAN | 03/07/2019 | 1,429.19 | Unrestricted Funds | Out Of State Travel |
| ÐÓ°ÉÂÛ̳ | 1099130 | CHARTER COMMUNICATIONS | 03/07/2019 | 1,433.66 | Unrestricted Funds | Communications |
| ÐÓ°ÉÂÛ̳ | 1099131 | CHARTER COMMUNICATIONS | 03/07/2019 | 156.55 | Unrestricted Funds | Communications |
| ÐÓ°ÉÂÛ̳ | 1099132 | CHARTER COMMUNICATIONS | 03/07/2019 | 142.83 | Unrestricted Funds | Communications |
| ÐÓ°ÉÂÛ̳ | 1099133 | CHARTER COMMUNICATIONS | 03/07/2019 | 1,515.35 | Unrestricted Funds | Communications |
| ÐÓ°ÉÂÛ̳ | 1099134 | CHARTER COMMUNICATIONS | 03/07/2019 | 2,633.66 | Unrestricted Funds | Communications |
| ÐÓ°ÉÂÛ̳ | 1099135 | CITY OF COLUMBIANA | 03/07/2019 | 53.76 | ABE | Water and Sewer |
| ÐÓ°ÉÂÛ̳ | 1099136 | CITY OF LINCOLN | 03/07/2019 | 54.12 | ABE | Water and Sewer |
| ÐÓ°ÉÂÛ̳ | 1099137 | CLAY COUNTY BOARD OF EDUC | 03/07/2019 | 97.50 | Talent Search | Orientation Expense |
| ÐÓ°ÉÂÛ̳ | 1099138 | COLLEGIATE DELI | 03/07/2019 | 24.00 | Unrestricted Funds | Miscellaneous Expense |
| ÐÓ°ÉÂÛ̳ | 1099139 | COMPANSOL | 03/07/2019 | 1,590.00 | Talent Search | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1099140 | CONNECTRIA CORPORATION | 03/07/2019 | 1,776.00 | Unrestricted Funds | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1099140 | CONNECTRIA CORPORATION | 03/07/2019 | 1,184.00 | Unrestricted Funds | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1099141 | CYNTHIA ENTREKIN | 03/07/2019 | 1,909.50 | Unrestricted Funds | Out Of State Travel |
| ÐÓ°ÉÂÛ̳ | 1099141 | CYNTHIA ENTREKIN | 03/07/2019 | 127.60 | Unrestricted Funds | In State Travel |
| ÐÓ°ÉÂÛ̳ | 1099142 | DATA TECH SOLUTIONS | 03/07/2019 | 1,001.40 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1099144 | DIANNE WELLS | 03/07/2019 | 46.17 | Unrestricted Funds | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1099145 | DOUG FLOR | 03/07/2019 | 165.52 | Unrestricted Funds | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1099145 | DOUG FLOR | 03/07/2019 | 60.00 | Unrestricted Funds | Out Of State Travel |
| ÐÓ°ÉÂÛ̳ | 1099146 | ENGINEERED COOLING SERVIC | 03/07/2019 | 9,283.08 | Unrestricted Funds | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1099146 | ENGINEERED COOLING SERVIC | 03/07/2019 | 1,125.00 | Unrestricted Funds | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1099147 | FAYETTEVILLE WATER | 03/07/2019 | 285.70 | Unrestricted Funds | Water and Sewer |
| ÐÓ°ÉÂÛ̳ | 1099148 | GRAYBAR ELECTRIC | 03/07/2019 | 1,768.50 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1099148 | GRAYBAR ELECTRIC | 03/07/2019 | 2,725.44 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1099149 | GREGORY SHIVERS | 03/07/2019 | 378.00 | Unrestricted Funds | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1099150 | GREGORY SHIVERS | 03/07/2019 | 378.00 | Unrestricted Funds | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1099151 | GREGORY SHIVERS | 03/07/2019 | 378.00 | Unrestricted Funds | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1099152 | HILL MFG COMPANY INC | 03/07/2019 | 644.00 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1099153 | INFORMATION TRANSPORT SOL | 03/07/2019 | 45,736.87 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1099153 | INFORMATION TRANSPORT SOL | 03/07/2019 | 30,491.25 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1099154 | JOHNS & KIRKSEY INC | 03/07/2019 | 114,098.50 | Restricted | Construction |
| ÐÓ°ÉÂÛ̳ | 1099155 | LAKE BROADCASTING WKGA 97 | 03/07/2019 | 1,500.00 | Unrestricted Funds | Advertising and Promotions |
| ÐÓ°ÉÂÛ̳ | 1099156 | LARRY THOMAS | 03/07/2019 | 384.00 | Unrestricted Funds | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1099157 | LARRY THOMAS | 03/07/2019 | 384.00 | Unrestricted Funds | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1099158 | LONGSTRETH SPORTING GOODS | 03/07/2019 | 505.00 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1099159 | MSC | 03/07/2019 | 79.32 | Unrestricted Funds | Maintenance and Repair |
| ÐÓ°ÉÂÛ̳ | 1099159 | MSC | 03/07/2019 | 28.40 | Unrestricted Funds | Maintenance and Repair |
| ÐÓ°ÉÂÛ̳ | 1099159 | MSC | 03/07/2019 | 18.12 | Unrestricted Funds | Maintenance and Repair |
| ÐÓ°ÉÂÛ̳ | 1099159 | MSC | 03/07/2019 | 154.47 | Unrestricted Funds | Maintenance and Repair |
| ÐÓ°ÉÂÛ̳ | 1099159 | MSC | 03/07/2019 | 236.44 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1099159 | MSC | 03/07/2019 | 1,220.22 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1099159 | MSC | 03/07/2019 | 283.48 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1099159 | MSC | 03/07/2019 | 272.95 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1099159 | MSC | 03/07/2019 | 214.20 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1099159 | MSC | 03/07/2019 | 428.29 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1099159 | MSC | 03/07/2019 | 194.34 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1099159 | MSC | 03/07/2019 | 1,626.29 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1099160 | NEW READER'S PRESS | 03/07/2019 | 799.35 | ABE | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1099161 | OFFICE DEPOT | 03/07/2019 | 54.78 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1099161 | OFFICE DEPOT | 03/07/2019 | 67.78 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1099161 | OFFICE DEPOT | 03/07/2019 | 62.40 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1099161 | OFFICE DEPOT | 03/07/2019 | 26.70 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1099161 | OFFICE DEPOT | 03/07/2019 | 240.41 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1099161 | OFFICE DEPOT | 03/07/2019 | 267.44 | ABE | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1099161 | OFFICE DEPOT | 03/07/2019 | 213.15 | Talent Search | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1099161 | OFFICE DEPOT | 03/07/2019 | 1,878.04 | Talent Search | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1099161 | OFFICE DEPOT | 03/07/2019 | 1,758.36 | Upward Bound | Culinary Consumables |
| ÐÓ°ÉÂÛ̳ | 1099161 | OFFICE DEPOT | 03/07/2019 | 180.40 | Upward Bound | Culinary Consumables |
| ÐÓ°ÉÂÛ̳ | 1099162 | PH&J ARCHITECTS INC | 03/07/2019 | 1,802.75 | Restricted | Construction |
| ÐÓ°ÉÂÛ̳ | 1099163 | PITNEY BOWES LEASE | 03/07/2019 | 474.90 | Unrestricted Funds | Postage |
| ÐÓ°ÉÂÛ̳ | 1099164 | PITNEY BOWES LEASE | 03/07/2019 | 549.48 | Unrestricted Funds | Postage |
| ÐÓ°ÉÂÛ̳ | 1099165 | RICKEY CREEL | 03/07/2019 | 69.00 | Unrestricted Funds | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1099166 | ROBERT O VICKERY | 03/07/2019 | 266.34 | Unrestricted Funds | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1099167 | SABEL STEEL SERVICE | 03/07/2019 | 10.00 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1099167 | SABEL STEEL SERVICE | 03/07/2019 | 408.00 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1099168 | SANITECH INC | 03/07/2019 | 815.00 | Unrestricted Funds | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1099169 | SERVICE PRINTING AND SUPP | 03/07/2019 | 50.00 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1099169 | SERVICE PRINTING AND SUPP | 03/07/2019 | 2,765.00 | Upward Bound | Culinary Consumables |
| ÐÓ°ÉÂÛ̳ | 1099170 | SIGN SOURCE LLC | 03/07/2019 | 715.61 | Restricted | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1099171 | STACY JACKSON | 03/07/2019 | 46.17 | Unrestricted Funds | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1099172 | STAPLES ADVANTAGE | 03/07/2019 | 592.28 | Studetn Support Services | Culinary Consumables |
| ÐÓ°ÉÂÛ̳ | 1099173 | SUSAN BURROW | 03/07/2019 | 7.00 | Unrestricted Funds | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1099174 | TALLADEGA DAILY HOME | 03/07/2019 | 1,237.85 | Unrestricted Funds | Advertising and Promotions |
| ÐÓ°ÉÂÛ̳ | 1099175 | THE HOME DEPOT | 03/07/2019 | 1,998.82 | Unrestricted Funds | Maintenance and Repair |
| ÐÓ°ÉÂÛ̳ | 1099175 | THE HOME DEPOT | 03/07/2019 | 3,999.66 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1099175 | THE HOME DEPOT | 03/07/2019 | 212.58 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1099175 | THE HOME DEPOT | 03/07/2019 | 139.60 | Unrestricted Funds | Maintenance and Repair |
| ÐÓ°ÉÂÛ̳ | 1099175 | THE HOME DEPOT | 03/07/2019 | 163.73 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1099175 | THE HOME DEPOT | 03/07/2019 | 72.53 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1099176 | THE HOME DEPOT | 03/07/2019 | 2,233.16 | Restricted | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1099177 | THOMAS AUTO PARTS INC | 03/07/2019 | 16.26 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1099178 | TINA SHAW | 03/07/2019 | 168.95 | Unrestricted Funds | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1099179 | TRI STATE METAL | 03/07/2019 | 5,484.50 | Restricted | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1099180 | VERIFIED CREDENTIALS INC | 03/07/2019 | 87.00 | Unrestricted Funds | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1099181 | WALMART - AC | 03/07/2019 | 446.49 | Talent Search | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1099181 | WALMART - AC | 03/07/2019 | 287.98 | | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1099182 | WALMART - AC | 03/07/2019 | 183.60 | Upward Bound | Edu/Cultural Activities |
| ÐÓ°ÉÂÛ̳ | 1099183 | WALMART - AC | 03/07/2019 | 1,065.15 | Upward Bound | Culinary Consumables |
| ÐÓ°ÉÂÛ̳ | 1099184 | WITTICHEN SUPPLY | 03/07/2019 | 232.46 | Unrestricted Funds | Maintenance and Repair |
| ÐÓ°ÉÂÛ̳ | 1099185 | YANKEE BOOK PEDDLER INC | 03/07/2019 | 767.44 | Unrestricted Funds | Books |
| ÐÓ°ÉÂÛ̳ | 1099186 | COOSA VALLEY ELECTRIC COO | 03/07/2019 | 184.52 | ABE | Electricity |
| ÐÓ°ÉÂÛ̳ | 1099187 | STAPLES ADVANTAGE | 03/07/2019 | 847.00 | Upward Bound | Culinary Consumables |
| ÐÓ°ÉÂÛ̳ | 1099188 | SUSAN BURROW | 03/07/2019 | 725.38 | Unrestricted Funds | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1099188 | SUSAN BURROW | 03/07/2019 | 1,971.66 | Unrestricted Funds | Out Of State Travel |
| ÐÓ°ÉÂÛ̳ | 1099190 | WALMART - AC | 03/07/2019 | 268.00 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1099208 | AACUBO | 03/13/2019 | 100.00 | Unrestricted Funds | Memberships |
| ÐÓ°ÉÂÛ̳ | 1099209 | ACT INC | 03/13/2019 | 120.00 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1099209 | ACT INC | 03/13/2019 | 350.00 | ABE | Other Professional Fees |
| ÐÓ°ÉÂÛ̳ | 1099210 | AIDB | 03/13/2019 | 2,959.36 | Studetn Support Services | Culinary Consumables |
| ÐÓ°ÉÂÛ̳ | 1099211 | ALABAMA POWER | 03/13/2019 | 101.65 | ABE | Electricity |
| ÐÓ°ÉÂÛ̳ | 1099212 | ALABAMA POWER | 03/13/2019 | 365.46 | Unrestricted Funds | Electricity |
| ÐÓ°ÉÂÛ̳ | 1099213 | AT&T | 03/13/2019 | 1,335.45 | Unrestricted Funds | Communications |
| ÐÓ°ÉÂÛ̳ | 1099213 | AT&T | 03/13/2019 | 89.89 | Unrestricted Funds | Communications |
| ÐÓ°ÉÂÛ̳ | 1099214 | BERNEY OFFICE SOLUTIONS M | 03/13/2019 | 78.85 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1099214 | BERNEY OFFICE SOLUTIONS M | 03/13/2019 | 124.78 | Unrestricted Funds | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1099214 | BERNEY OFFICE SOLUTIONS M | 03/13/2019 | 56.67 | Unrestricted Funds | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1099214 | BERNEY OFFICE SOLUTIONS M | 03/13/2019 | 9.92 | Unrestricted Funds | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1099214 | BERNEY OFFICE SOLUTIONS M | 03/13/2019 | 547.00 | Unrestricted Funds | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1099214 | BERNEY OFFICE SOLUTIONS M | 03/13/2019 | 3,095.00 | Unrestricted Funds | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1099214 | BERNEY OFFICE SOLUTIONS M | 03/13/2019 | 20.73 | ABE | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1099214 | BERNEY OFFICE SOLUTIONS M | 03/13/2019 | 26.70 | ABE | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1099214 | BERNEY OFFICE SOLUTIONS M | 03/13/2019 | 42.13 | ABE | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1099214 | BERNEY OFFICE SOLUTIONS M | 03/13/2019 | 280.00 | ABE | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1099214 | BERNEY OFFICE SOLUTIONS M | 03/13/2019 | 76.62 | Talent Search | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1099214 | BERNEY OFFICE SOLUTIONS M | 03/13/2019 | 55.00 | Talent Search | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1099214 | BERNEY OFFICE SOLUTIONS M | 03/13/2019 | 290.00 | Studetn Support Services | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1099215 | BRANDON M GILLILAND | 03/13/2019 | 2,750.00 | Upward Bound | Culinary Consumables |
| ÐÓ°ÉÂÛ̳ | 1099216 | WILLIE BRANDON FOLKS | 03/13/2019 | 240.00 | Unrestricted Funds | Other Professional Fees |
| ÐÓ°ÉÂÛ̳ | 1099216 | WILLIE BRANDON FOLKS | 03/13/2019 | 185.00 | Unrestricted Funds | Other Professional Fees |
| ÐÓ°ÉÂÛ̳ | 1099217 | CAMELOT BUS CHARTERS | 03/13/2019 | 980.00 | Unrestricted Funds | Out Of State Travel |
| ÐÓ°ÉÂÛ̳ | 1099218 | CDWG | 03/13/2019 | 454.14 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1099218 | CDWG | 03/13/2019 | 344.09 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1099219 | CHILDERSBURG PRIMARY CARE | 03/13/2019 | 656.00 | ABE | Other Professional Fees |
| ÐÓ°ÉÂÛ̳ | 1099220 | CITY OF ALEXANDER CITY | 03/13/2019 | 38,350.51 | Unrestricted Funds | Electricity |
| ÐÓ°ÉÂÛ̳ | 1099220 | CITY OF ALEXANDER CITY | 03/13/2019 | 7,512.81 | Unrestricted Funds | Gas and Heating Fuel |
| ÐÓ°ÉÂÛ̳ | 1099220 | CITY OF ALEXANDER CITY | 03/13/2019 | 688.03 | Unrestricted Funds | Water and Sewer |
| ÐÓ°ÉÂÛ̳ | 1099221 | CITY OF CALERA | 03/13/2019 | 133.68 | ABE | Gas and Heating Fuel |
| ÐÓ°ÉÂÛ̳ | 1099221 | CITY OF CALERA | 03/13/2019 | 54.91 | ABE | Water and Sewer |
| ÐÓ°ÉÂÛ̳ | 1099221 | CITY OF CALERA | 03/13/2019 | 250.00 | ABE | Rent - Facilities |
| ÐÓ°ÉÂÛ̳ | 1099222 | COMMPRO INC | 03/13/2019 | 5,085.00 | Unrestricted Funds | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1099223 | DANIEL LANG GLIDEWELL | 03/13/2019 | 240.00 | Unrestricted Funds | Other Professional Fees |
| ÐÓ°ÉÂÛ̳ | 1099224 | DAVE JENNINGS | 03/13/2019 | 300.00 | Restricted | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1099224 | DAVE JENNINGS | 03/13/2019 | 545.50 | Restricted | Out Of State Travel |
| ÐÓ°ÉÂÛ̳ | 1099225 | FINANCE ACCOUNTING & ADMI | 03/13/2019 | 117.43 | Unrestricted Funds | Communications |
| ÐÓ°ÉÂÛ̳ | 1099225 | FINANCE ACCOUNTING & ADMI | 03/13/2019 | 678.57 | Unrestricted Funds | Communications |
| ÐÓ°ÉÂÛ̳ | 1099226 | FLEET SERVICES | 03/13/2019 | 918.63 | Unrestricted Funds | Gasoline and Oil - Motor Vehicle |
| ÐÓ°ÉÂÛ̳ | 1099226 | FLEET SERVICES | 03/13/2019 | 1,905.78 | Unrestricted Funds | Gasoline and Oil - Motor Vehicle |
| ÐÓ°ÉÂÛ̳ | 1099227 | GLENLAKES GOLF CLUB INC | 03/13/2019 | 3,132.00 | Restricted | |
| ÐÓ°ÉÂÛ̳ | 1099228 | GREGORY SHIVERS | 03/13/2019 | 300.00 | Unrestricted Funds | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1099229 | HOMETOWN BBQ AND GRILL | 03/13/2019 | 400.00 | Upward Bound | Edu/Cultural Activities |
| ÐÓ°ÉÂÛ̳ | 1099230 | KAREN HAYES | 03/13/2019 | 77.14 | Unrestricted Funds | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1099231 | KATHLEEN THOMPSON | 03/13/2019 | 1,863.86 | Unrestricted Funds | Out Of State Travel |
| ÐÓ°ÉÂÛ̳ | 1099232 | LEAH TAYLOR | 03/13/2019 | 59.39 | Studetn Support Services | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1099233 | LOCK & SECURITY | 03/13/2019 | 70.00 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1099235 | MEDCO SUPPLY | 03/13/2019 | 661.02 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1099236 | MIGHTY GREEN LAWN CARE | 03/13/2019 | 154.00 | Unrestricted Funds | Maintenance and Repair |
| ÐÓ°ÉÂÛ̳ | 1099237 | MIKE MILLER | 03/13/2019 | 185.00 | Unrestricted Funds | Other Professional Fees |
| ÐÓ°ÉÂÛ̳ | 1099238 | MILLBROOK CHAMBER OF COMM | 03/13/2019 | 100.00 | Unrestricted Funds | Memberships |
| ÐÓ°ÉÂÛ̳ | 1099239 | MOWREY ELEVATOR INC | 03/13/2019 | 100.00 | Unrestricted Funds | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1099240 | MSC | 03/13/2019 | 948.70 | Restricted | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1099240 | MSC | 03/13/2019 | 50.17 | Restricted | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1099241 | MSC | 03/13/2019 | 36.99 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1099242 | NUNCY REMBERT | 03/13/2019 | 185.00 | Unrestricted Funds | Other Professional Fees |
| ÐÓ°ÉÂÛ̳ | 1099243 | OCTAVIA JOHNSON | 03/13/2019 | 36.84 | ABE | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1099244 | OFFICE DEPOT | 03/13/2019 | 19.69 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1099244 | OFFICE DEPOT | 03/13/2019 | 228.71 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1099244 | OFFICE DEPOT | 03/13/2019 | 81.70 | Talent Search | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1099245 | PHYLLIS KELLEY | 03/13/2019 | 367.72 | ABE | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1099246 | PITNEY BOWES LEASE | 03/13/2019 | 273.00 | Unrestricted Funds | Postage |
| ÐÓ°ÉÂÛ̳ | 1099247 | PRICARE PA | 03/13/2019 | 565.00 | ABE | Other Professional Fees |
| ÐÓ°ÉÂÛ̳ | 1099247 | PRICARE PA | 03/13/2019 | 215.00 | ABE | Other Professional Fees |
| ÐÓ°ÉÂÛ̳ | 1099247 | PRICARE PA | 03/13/2019 | 130.00 | ABE | Other Professional Fees |
| ÐÓ°ÉÂÛ̳ | 1099248 | ROBERT O VICKERY | 03/13/2019 | 266.34 | Unrestricted Funds | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1099249 | ROBIN CALVERT | 03/13/2019 | 81.20 | Unrestricted Funds | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1099250 | SHELBY COUNTY NEWSPAPERS | 03/13/2019 | 540.00 | ABE | Advertising and Promotions |
| ÐÓ°ÉÂÛ̳ | 1099251 | SHERRI TAYLOR | 03/13/2019 | 76.10 | Unrestricted Funds | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1099251 | SHERRI TAYLOR | 03/13/2019 | 470.58 | Unrestricted Funds | In State Travel |
| ÐÓ°ÉÂÛ̳ | 1099252 | SPECTRUM ENTERPRISE | 03/13/2019 | 284.94 | Unrestricted Funds | Communications |
| ÐÓ°ÉÂÛ̳ | 1099253 | STEVE LEWIS | 03/13/2019 | 300.00 | Unrestricted Funds | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1099254 | SYLACAUGA CITY SCHOOLS | 03/13/2019 | 203.75 | Talent Search | Orientation Expense |
| ÐÓ°ÉÂÛ̳ | 1099256 | TINA SHAW | 03/13/2019 | 46.17 | Unrestricted Funds | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1099257 | TYLER M DAFFRON | 03/13/2019 | 185.00 | Unrestricted Funds | Other Professional Fees |
| ÐÓ°ÉÂÛ̳ | 1099258 | VERIZON WIRELESS | 03/13/2019 | 40.01 | ABE | Communications |
| ÐÓ°ÉÂÛ̳ | 1099258 | VERIZON WIRELESS | 03/13/2019 | 80.02 | ABE | Communications |
| ÐÓ°ÉÂÛ̳ | 1099259 | WAL MART | 03/13/2019 | 145.39 | | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1099260 | WALMART - AC | 03/13/2019 | 102.68 | Upward Bound | Edu/Cultural Activities |
| ÐÓ°ÉÂÛ̳ | 1099261 | WILLIAMS & FUDGE INC | 03/13/2019 | 230.43 | Unrestricted Funds | Debt Collection Expense |
| ÐÓ°ÉÂÛ̳ | 1099262 | WILLOW POINT COUNTRY CLUB | 03/13/2019 | 425.00 | Restricted | Memberships |
| ÐÓ°ÉÂÛ̳ | 1099263 | XEROX CORP. | 03/13/2019 | 2,497.88 | Unrestricted Funds | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1099264 | XEROX CORP. | 03/13/2019 | 226.99 | Talent Search | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1099265 | XEROX CORP. | 03/13/2019 | 486.21 | Studetn Support Services | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1099288 | ALABAMA POWER | 03/15/2019 | 1,127.26 | Unrestricted Funds | Electricity |
| ÐÓ°ÉÂÛ̳ | 1099288 | ALABAMA POWER | 03/15/2019 | 211.33 | Unrestricted Funds | Electricity |
| ÐÓ°ÉÂÛ̳ | 1099289 | ALVIN KING | 03/15/2019 | 240.00 | Unrestricted Funds | Other Professional Fees |
| ÐÓ°ÉÂÛ̳ | 1099290 | AT&T | 03/15/2019 | 89.89 | Unrestricted Funds | Communications |
| ÐÓ°ÉÂÛ̳ | 1099290 | AT&T | 03/15/2019 | 403.70 | Unrestricted Funds | Communications |
| ÐÓ°ÉÂÛ̳ | 1099291 | BERNEY OFFICE SOLUTIONS M | 03/15/2019 | 58.89 | Studetn Support Services | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1099291 | BERNEY OFFICE SOLUTIONS M | 03/15/2019 | 6.52 | Studetn Support Services | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1099292 | CENTURY LINK | 03/15/2019 | 130.01 | ABE | Communications |
| ÐÓ°ÉÂÛ̳ | 1099293 | CHILDERSBURG CWC | 03/15/2019 | 675.00 | Unrestricted Funds | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1099294 | HORSESHOE BEND HIGH SCHOO | 03/15/2019 | 100.00 | Unrestricted Funds | Advertising and Promotions |
| ÐÓ°ÉÂÛ̳ | 1099295 | MOBILE AREA ED FOUND. | 03/15/2019 | 150.00 | Unrestricted Funds | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1099296 | NUNCY REMBERT | 03/15/2019 | 240.00 | Unrestricted Funds | Other Professional Fees |
| ÐÓ°ÉÂÛ̳ | 1099297 | POTENTIAL MAGAZINE | 03/15/2019 | 1,500.00 | Unrestricted Funds | Advertising and Promotions |
| ÐÓ°ÉÂÛ̳ | 1099298 | SIGN SOURCE LLC | 03/15/2019 | 725.14 | Unrestricted Funds | Advertising and Promotions |
| ÐÓ°ÉÂÛ̳ | 1099299 | US BANK EQUIP FINANCE | 03/15/2019 | 500.76 | Unrestricted Funds | Rent - Equipment |
| ÐÓ°ÉÂÛ̳ | 1099300 | VANSANDT HARDWARE | 03/15/2019 | 324.22 | Unrestricted Funds | Maintenance and Repair |
| ÐÓ°ÉÂÛ̳ | 1099300 | VANSANDT HARDWARE | 03/15/2019 | 258.00 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1099350 | AAEOPP | 03/19/2019 | 375.00 | Studetn Support Services | Out Of State Travel |
| ÐÓ°ÉÂÛ̳ | 1099351 | AAEOPP | 03/19/2019 | 375.00 | Studetn Support Services | Out Of State Travel |
| ÐÓ°ÉÂÛ̳ | 1099352 | AAEOPP | 03/19/2019 | 375.00 | Studetn Support Services | Out Of State Travel |
| ÐÓ°ÉÂÛ̳ | 1099353 | ALABAMA POWER | 03/19/2019 | 497.56 | Unrestricted Funds | Electricity |
| ÐÓ°ÉÂÛ̳ | 1099354 | ALABAMA POWER | 03/19/2019 | 205.07 | ABE | Electricity |
| ÐÓ°ÉÂÛ̳ | 1099355 | AMANDA COLLINS | 03/19/2019 | 46.40 | Unrestricted Funds | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1099356 | CAROLINA BIOLOGICAL SUPPL | 03/19/2019 | 1,691.46 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1099357 | CHARLES COLEMAN | 03/19/2019 | 240.88 | Unrestricted Funds | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1099358 | COLLEGIATE DELI | 03/19/2019 | 24.00 | Unrestricted Funds | Miscellaneous Expense |
| ÐÓ°ÉÂÛ̳ | 1099359 | CYNTHIA ENTREKIN | 03/19/2019 | 277.66 | Unrestricted Funds | In State Travel |
| ÐÓ°ÉÂÛ̳ | 1099360 | DOUG FLOR | 03/19/2019 | 83.98 | Unrestricted Funds | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1099361 | DWIGHT BELYEU | 03/19/2019 | 400.00 | Restricted | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1099362 | ENGINEERED COOLING SERVIC | 03/19/2019 | 9,283.08 | Unrestricted Funds | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1099362 | ENGINEERED COOLING SERVIC | 03/19/2019 | 1,125.00 | Unrestricted Funds | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1099363 | GLENDA BLAND | 03/19/2019 | 162.40 | Talent Search | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1099364 | HOMETOWN BBQ AND GRILL | 03/19/2019 | 400.00 | Upward Bound | Edu/Cultural Activities |
| ÐÓ°ÉÂÛ̳ | 1099366 | KATHERINE SCHLENKER | 03/19/2019 | 42.22 | Unrestricted Funds | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1099367 | MANUF. SKILL STANDARD CO | 03/19/2019 | 675.00 | Restricted | Miscellaneous Expense |
| ÐÓ°ÉÂÛ̳ | 1099367 | MANUF. SKILL STANDARD CO | 03/19/2019 | 900.00 | Restricted | Miscellaneous Expense |
| ÐÓ°ÉÂÛ̳ | 1099368 | MOBILE AREA ED FOUND. | 03/19/2019 | 50.00 | Unrestricted Funds | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1099369 | MSC | 03/19/2019 | 72.32 | Unrestricted Funds | Maintenance and Repair |
| ÐÓ°ÉÂÛ̳ | 1099369 | MSC | 03/19/2019 | 754.87 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1099369 | MSC | 03/19/2019 | 407.03 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1099370 | OFFICE DEPOT | 03/19/2019 | 347.74 | Talent Search | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1099370 | OFFICE DEPOT | 03/19/2019 | 463.67 | Talent Search | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1099371 | PHI THETA KAPPA CONVENTIO | 03/19/2019 | 409.00 | | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1099372 | PROSOURCE SPECIALTIES LLC | 03/19/2019 | 8,435.20 | Upward Bound | Culinary Consumables |
| ÐÓ°ÉÂÛ̳ | 1099373 | RICKEY CREEL | 03/19/2019 | 191.40 | Unrestricted Funds | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1099373 | RICKEY CREEL | 03/19/2019 | 191.40 | Unrestricted Funds | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1099374 | MAZAMA SERVICES LLC | 03/19/2019 | 562.00 | Unrestricted Funds | Maintenance and Repair |
| ÐÓ°ÉÂÛ̳ | 1099375 | SABEL STEEL SERVICE | 03/19/2019 | 658.00 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1099376 | SOUTHERN LINC | 03/19/2019 | 394.83 | Unrestricted Funds | Communications |
| ÐÓ°ÉÂÛ̳ | 1099377 | TERESA HARTSFIELD | 03/19/2019 | 294.49 | Talent Search | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1099378 | THE HOME DEPOT | 03/19/2019 | 125.33 | Unrestricted Funds | Maintenance and Repair |
| ÐÓ°ÉÂÛ̳ | 1099378 | THE HOME DEPOT | 03/19/2019 | 300.00 | Unrestricted Funds | Maintenance and Repair |
| ÐÓ°ÉÂÛ̳ | 1099379 | WALMART - AC | 03/19/2019 | 50.00 | | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1099380 | CITY OF TALLADEGA | 03/19/2019 | 197.45 | Unrestricted Funds | Water and Sewer |
| ÐÓ°ÉÂÛ̳ | 1099381 | CHILDERSBURG WATER WORKS | 03/19/2019 | 3,165.50 | Unrestricted Funds | Gas and Heating Fuel |
| ÐÓ°ÉÂÛ̳ | 1099381 | CHILDERSBURG WATER WORKS | 03/19/2019 | 436.08 | Unrestricted Funds | Water and Sewer |
| ÐÓ°ÉÂÛ̳ | 1099382 | WITTICHEN SUPPLY | 03/19/2019 | 781.57 | Unrestricted Funds | Maintenance and Repair |
| ÐÓ°ÉÂÛ̳ | 1099383 | XEROX CORP. | 03/19/2019 | 561.66 | Unrestricted Funds | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1099384 | XEROX CORP. | 03/19/2019 | 158.64 | ABE | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1099385 | YANKEE BOOK PEDDLER INC | 03/19/2019 | 44.99 | Unrestricted Funds | Books |
| ÐÓ°ÉÂÛ̳ | 1099386 | ANDREA TINKER | 03/20/2019 | 40.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1099387 | ANIYAH ODEN | 03/20/2019 | 20.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1099388 | ARIANA JACKSON | 03/20/2019 | 40.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1099389 | AYANNA SWAIN | 03/20/2019 | 40.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1099390 | BRIANNA TOWNSEND | 03/20/2019 | 40.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1099391 | DEASIA COOK | 03/20/2019 | 40.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1099392 | DEBORAH RICHARDSON | 03/20/2019 | 40.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1099393 | DE'SHALA KEITH | 03/20/2019 | 40.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1099394 | DESHAWNA GARRETT | 03/20/2019 | 20.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1099395 | DESTINY JONES | 03/20/2019 | 40.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1099396 | DIMIMA GARRETT | 03/20/2019 | 40.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1099397 | D'QUAVIOUS SEARS | 03/20/2019 | 40.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1099398 | GABRIELLE COX | 03/20/2019 | 40.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1099399 | INDIA SIMS | 03/20/2019 | 40.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1099400 | JACKSON MCGINNIS | 03/20/2019 | 40.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1099401 | JAZLYN GARRETT | 03/20/2019 | 40.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1099402 | JUDY JACKSON | 03/20/2019 | 40.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1099403 | JULIYL COOK | 03/20/2019 | 20.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1099404 | KAREAN LAWSON | 03/20/2019 | 40.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1099405 | KATHERINE HEADEN | 03/20/2019 | 40.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1099406 | KAYLA MAXWELL | 03/20/2019 | 40.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1099407 | LA'KENYA SWAIN | 03/20/2019 | 20.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1099408 | LAMAR DUNCAN | 03/20/2019 | 20.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1099409 | LATERRIKA DATCHER | 03/20/2019 | 40.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1099410 | LYRICAL WILLIAMS | 03/20/2019 | 40.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1099411 | MAKYA PATTERSON | 03/20/2019 | 40.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1099412 | MARASIA O NEAL | 03/20/2019 | 40.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1099413 | MARDREKIS HARVEY | 03/20/2019 | 40.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1099414 | MARQUESE DUNCAN | 03/20/2019 | 20.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1099415 | MATHEW KELLY | 03/20/2019 | 40.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1099416 | MOESHA BROWN | 03/20/2019 | 40.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1099417 | MYKIA KEITH | 03/20/2019 | 40.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1099418 | PHILEMON JONES | 03/20/2019 | 40.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1099419 | RICKEY WYCKOFF | 03/20/2019 | 40.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1099420 | SANAA VINCENT | 03/20/2019 | 40.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1099421 | SEMAJE GODFREY | 03/20/2019 | 40.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1099422 | SHIA DESERAY SWAIN | 03/20/2019 | 20.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1099423 | SKYLER PLAYER | 03/20/2019 | 20.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1099424 | SUENAJA MOON | 03/20/2019 | 40.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1099425 | T'KEYAH COOK | 03/20/2019 | 20.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1099426 | TIARA HILL | 03/20/2019 | 40.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1099427 | TREASURE RICHARDSON | 03/20/2019 | 40.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1099428 | XZAVIAN GARRETT | 03/20/2019 | 40.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1099429 | YANEISE COTTONHAM | 03/20/2019 | 40.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1099430 | ALABAMA POWER | 03/21/2019 | 249.42 | ABE | Electricity |
| ÐÓ°ÉÂÛ̳ | 1099431 | ANITA MAHAFFEY | 03/21/2019 | 280.00 | Talent Search | Orientation Expense |
| ÐÓ°ÉÂÛ̳ | 1099432 | ANITA MAHAFFEY | 03/21/2019 | 175.00 | Talent Search | Orientation Expense |
| ÐÓ°ÉÂÛ̳ | 1099433 | ARCHER PORTA POTTY LLC | 03/21/2019 | 200.00 | Unrestricted Funds | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1099434 | AZTEC SOFTWARE | 03/21/2019 | 4,725.00 | ABE | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1099434 | AZTEC SOFTWARE | 03/21/2019 | 4,725.00 | ABE | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1099435 | BERNEY OFFICE SOLUTIONS M | 03/21/2019 | 52.84 | Talent Search | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1099436 | CAMELOT BUS CHARTERS | 03/21/2019 | 950.00 | Unrestricted Funds | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1099436 | CAMELOT BUS CHARTERS | 03/21/2019 | 1,140.00 | Unrestricted Funds | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1099436 | CAMELOT BUS CHARTERS | 03/21/2019 | 1,232.00 | Talent Search | Orientation Expense |
| ÐÓ°ÉÂÛ̳ | 1099437 | CHARTER COMMUNICATIONS | 03/21/2019 | 1,518.68 | Unrestricted Funds | Communications |
| ÐÓ°ÉÂÛ̳ | 1099438 | CHARTER COMMUNICATIONS | 03/21/2019 | 142.83 | Unrestricted Funds | Communications |
| ÐÓ°ÉÂÛ̳ | 1099439 | COMPANSOL | 03/21/2019 | 1,590.00 | Studetn Support Services | Memberships |
| ÐÓ°ÉÂÛ̳ | 1099440 | DAVID S DERBES | 03/21/2019 | 4,864.50 | Unrestricted Funds | Rent - Facilities |
| ÐÓ°ÉÂÛ̳ | 1099441 | LARRY THOMAS | 03/21/2019 | 384.00 | Unrestricted Funds | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1099442 | LARRY THOMAS | 03/21/2019 | 384.00 | Unrestricted Funds | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1099443 | OFFICE DEPOT | 03/21/2019 | 112.56 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1099443 | OFFICE DEPOT | 03/21/2019 | -40.62 | Talent Search | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1099443 | OFFICE DEPOT | 03/21/2019 | 4,260.22 | Upward Bound | Culinary Consumables |
| ÐÓ°ÉÂÛ̳ | 1099444 | RONALD AVANT | 03/21/2019 | 185.00 | Unrestricted Funds | Other Professional Fees |
| ÐÓ°ÉÂÛ̳ | 1099445 | SHELIA BROWN | 03/21/2019 | 2,000.00 | Unrestricted Funds | Rent - Facilities |
| ÐÓ°ÉÂÛ̳ | 1099446 | TALLAPOOSA PUBLISHERS | 03/21/2019 | 1,675.00 | Unrestricted Funds | Advertising and Promotions |
| ÐÓ°ÉÂÛ̳ | 1099447 | TOM LUMP | 03/21/2019 | 185.00 | Unrestricted Funds | Other Professional Fees |
| ÐÓ°ÉÂÛ̳ | 1099448 | VERIZON WIRELESS | 03/21/2019 | 132.20 | Unrestricted Funds | Communications |
| ÐÓ°ÉÂÛ̳ | 1099449 | XEROX CORP. | 03/21/2019 | 323.24 | Talent Search | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1099450 | AT&T U-VERSE | 03/27/2019 | 80.67 | ABE | Communications |
| ÐÓ°ÉÂÛ̳ | 1099450 | AT&T U-VERSE | 03/27/2019 | 53.99 | ABE | Communications |
| ÐÓ°ÉÂÛ̳ | 1099451 | BEASLEY MARTIN | 03/27/2019 | 103.47 | Unrestricted Funds | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1099452 | BERNEY OFFICE SOLUTIONS M | 03/27/2019 | 63.27 | ABE | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1099453 | CENTURY LINK | 03/27/2019 | 148.05 | ABE | Communications |
| ÐÓ°ÉÂÛ̳ | 1099455 | CHARTER COMMUNICATIONS | 03/27/2019 | 2,633.66 | Unrestricted Funds | Communications |
| ÐÓ°ÉÂÛ̳ | 1099456 | CYNTHIA ENTREKIN | 03/27/2019 | 127.60 | Unrestricted Funds | In State Travel |
| ÐÓ°ÉÂÛ̳ | 1099457 | DAVID BOWEN SPORTING GOOD | 03/27/2019 | 1,031.25 | Restricted | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1099458 | DOROTHY TIPPINS | 03/27/2019 | 116.00 | Unrestricted Funds | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1099458 | DOROTHY TIPPINS | 03/27/2019 | 139.20 | Unrestricted Funds | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1099459 | GLENDA BLAND | 03/27/2019 | 40.60 | Talent Search | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1099459 | GLENDA BLAND | 03/27/2019 | 40.60 | Talent Search | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1099460 | PRECIOUS SMITH | 03/27/2019 | 30.00 | Talent Search | Out Of State Travel |
| ÐÓ°ÉÂÛ̳ | 1099461 | RONALD JOHNSON | 03/27/2019 | 232.32 | Unrestricted Funds | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1099462 | AIDB | 03/27/2019 | 117.41 | Unrestricted Funds | Accreditation Expense |
| ÐÓ°ÉÂÛ̳ | 1099463 | AIRGAS USA LLC | 03/27/2019 | 894.85 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1099464 | ALLIANT DATA SYSTEMS | 03/27/2019 | 350.00 | Unrestricted Funds | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1099465 | AT&T LD | 03/27/2019 | 322.97 | Unrestricted Funds | Communications |
| ÐÓ°ÉÂÛ̳ | 1099466 | CHARTER COMMUNICATIONS | 03/27/2019 | 156.55 | Unrestricted Funds | Communications |
| ÐÓ°ÉÂÛ̳ | 1099467 | DADE PAPER & BAG, LLC | 03/27/2019 | 1,796.16 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1099468 | DAVID EASTERWOOD'S TREE | 03/27/2019 | 2,100.00 | | Maintenance and Repair |
| ÐÓ°ÉÂÛ̳ | 1099469 | EASTER SEALS OF CENTRAL A | 03/27/2019 | 5,871.02 | Unrestricted Funds | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1099470 | FROMUTH TENNIS | 03/27/2019 | 665.00 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1099470 | FROMUTH TENNIS | 03/27/2019 | 278.00 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1099471 | LARRY THOMAS | 03/27/2019 | 384.00 | Unrestricted Funds | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1099472 | MSC | 03/27/2019 | 1,766.85 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1099473 | RUFFALO NOEL LEVITZ LLC | 03/27/2019 | 715.00 | Unrestricted Funds | Out Of State Travel |
| ÐÓ°ÉÂÛ̳ | 1099474 | S&S DISCOUNT TIRE PROS | 03/27/2019 | 60.00 | Unrestricted Funds | Maintenance and Repair |
| ÐÓ°ÉÂÛ̳ | 1099475 | SOUTHERN PIPE AND SUPPLY | 03/27/2019 | 58.65 | Unrestricted Funds | Maintenance and Repair |
| ÐÓ°ÉÂÛ̳ | 1099476 | SOUTHERN LINC | 03/27/2019 | 213.13 | Unrestricted Funds | Communications |
| ÐÓ°ÉÂÛ̳ | 1099477 | ACT | 03/27/2019 | 570.00 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1099478 | AIRGAS USA LLC | 03/27/2019 | 644.80 | Restricted | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1099479 | ANITA MAHAFFEY | 03/27/2019 | 865.00 | Talent Search | Orientation Expense |
| ÐÓ°ÉÂÛ̳ | 1099480 | CABLE NEWS NETWORK | 03/27/2019 | 552.24 | Talent Search | Orientation Expense |
| ÐÓ°ÉÂÛ̳ | 1099481 | FOLLETT | 03/27/2019 | 4,294.25 | Restricted | Graduation Expense |
| ÐÓ°ÉÂÛ̳ | 1099482 | FOLLETT | 03/27/2019 | 632.50 | Restricted | Graduation Expense |
| ÐÓ°ÉÂÛ̳ | 1099483 | FOLLETT | 03/27/2019 | 8,258.25 | Restricted | Graduation Expense |
| ÐÓ°ÉÂÛ̳ | 1099484 | LAERDAL MEDICAL CORP | 03/27/2019 | 361.16 | Restricted | Freight |
| ÐÓ°ÉÂÛ̳ | 1099484 | LAERDAL MEDICAL CORP | 03/27/2019 | 3,074.40 | Restricted | Maintenance and Repair |
| ÐÓ°ÉÂÛ̳ | 1099484 | LAERDAL MEDICAL CORP | 03/27/2019 | 2,079.00 | Restricted | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1099484 | LAERDAL MEDICAL CORP | 03/27/2019 | 16,561.44 | Restricted | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1099484 | LAERDAL MEDICAL CORP | 03/27/2019 | 6,306.20 | Restricted | Furniture and Equipment |
| ÐÓ°ÉÂÛ̳ | 1099484 | LAERDAL MEDICAL CORP | 03/27/2019 | 52,852.80 | Restricted | Furniture and Equipment |
| ÐÓ°ÉÂÛ̳ | 1099485 | LEAH TAYLOR | 03/27/2019 | 323.20 | Studetn Support Services | Orientation Expense |
| ÐÓ°ÉÂÛ̳ | 1099486 | MINNESOTA LITERACY COUNCI | 03/27/2019 | 500.00 | ABE | Other Professional Fees |
| ÐÓ°ÉÂÛ̳ | 1099487 | MSC | 03/27/2019 | 2,696.71 | Restricted | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1099488 | NEW READER'S PRESS | 03/27/2019 | 684.03 | ABE | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1099489 | OFFICE DEPOT | 03/27/2019 | 132.68 | ABE | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1099489 | OFFICE DEPOT | 03/27/2019 | 504.74 | ABE | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1099490 | PEARSON VUE SUPPLIER | 03/27/2019 | 2,490.00 | ABE | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1099491 | SERVICE PRINTING AND SUPP | 03/27/2019 | 20.00 | ABE | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1099492 | STRICKLAND PAPER CO | 03/27/2019 | 105.60 | ABE | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1099493 | TAGS & MORE LLC | 03/27/2019 | 2,696.00 | Upward Bound | Culinary Consumables |
| ÐÓ°ÉÂÛ̳ | 1099494 | TALLADEGA CO BOARD OF | 03/27/2019 | 161.25 | Talent Search | Orientation Expense |
| ÐÓ°ÉÂÛ̳ | 1099495 | TALLADEGA CO BOARD OF | 03/27/2019 | 138.56 | Talent Search | Orientation Expense |
| ÐÓ°ÉÂÛ̳ | 1099496 | TALLADEGA CO BOARD OF | 03/27/2019 | 237.50 | Talent Search | Orientation Expense |
| ÐÓ°ÉÂÛ̳ | 1099497 | THE LINCOLN ELECTRIC COMP | 03/27/2019 | 4,588.02 | Restricted | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1099498 | THE RESOURCE CENTER | 03/27/2019 | 300.00 | Restricted | |
| ÐÓ°ÉÂÛ̳ | 1099499 | WALMART - AC | 03/27/2019 | 70.72 | Upward Bound | Edu/Cultural Activities |
| ÐÓ°ÉÂÛ̳ | 1099500 | WORLD OF COCA COLA | 03/27/2019 | 627.26 | Talent Search | Orientation Expense |
| ÐÓ°ÉÂÛ̳ | 1099505 | MSC | 03/29/2019 | 718.00 | Restricted | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1099515 | ACCSHRMA | 04/04/2019 | 250.00 | Unrestricted Funds | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1099516 | ADVANCED DISPOSAL | 04/04/2019 | 428.18 | Unrestricted Funds | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1099517 | ADVANCED DISPOSAL | 04/04/2019 | 474.45 | Unrestricted Funds | Water and Sewer |
| ÐÓ°ÉÂÛ̳ | 1099518 | ADVANCED DISPOSAL | 04/04/2019 | 890.10 | Unrestricted Funds | Water and Sewer |
| ÐÓ°ÉÂÛ̳ | 1099519 | AIRGAS USA LLC | 04/04/2019 | 3,817.16 | Unrestricted Funds | Rent - Equipment |
| ÐÓ°ÉÂÛ̳ | 1099520 | AIRGAS USA LLC | 04/04/2019 | 1,610.00 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1099521 | AIRGAS USA LLC | 04/04/2019 | 108.92 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1099522 | ALABAMA CC CONF | 04/04/2019 | 258.50 | Restricted | |
| ÐÓ°ÉÂÛ̳ | 1099523 | ALABAMA POWER | 04/04/2019 | 332.38 | Unrestricted Funds | Electricity |
| ÐÓ°ÉÂÛ̳ | 1099523 | ALABAMA POWER | 04/04/2019 | 11,746.00 | Unrestricted Funds | Electricity |
| ÐÓ°ÉÂÛ̳ | 1099523 | ALABAMA POWER | 04/04/2019 | 4,347.41 | Unrestricted Funds | Electricity |
| ÐÓ°ÉÂÛ̳ | 1099524 | AMANDA COLLINS | 04/04/2019 | 92.80 | Unrestricted Funds | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1099526 | ANITA MAHAFFEY | 04/04/2019 | 30.00 | Talent Search | Out Of State Travel |
| ÐÓ°ÉÂÛ̳ | 1099527 | ANITA MAHAFFEY | 04/04/2019 | 600.00 | Talent Search | Orientation Expense |
| ÐÓ°ÉÂÛ̳ | 1099528 | AT&T | 04/04/2019 | 160.56 | ABE | Communications |
| ÐÓ°ÉÂÛ̳ | 1099528 | AT&T | 04/04/2019 | 84.11 | ABE | Communications |
| ÐÓ°ÉÂÛ̳ | 1099529 | AT&T | 04/04/2019 | 1,296.20 | Unrestricted Funds | Communications |
| ÐÓ°ÉÂÛ̳ | 1099530 | AUTO-OWNERS INSURANCE | 04/04/2019 | 5,195.38 | Unrestricted Funds | Insurance and Bonding |
| ÐÓ°ÉÂÛ̳ | 1099531 | AUTO-OWNERS INSURANCE | 04/04/2019 | 828.53 | Unrestricted Funds | Insurance and Bonding |
| ÐÓ°ÉÂÛ̳ | 1099532 | BEN BAILEY | 04/04/2019 | 85.00 | Restricted | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1099532 | BEN BAILEY | 04/04/2019 | 93.50 | Restricted | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1099533 | BRANDY MITCHELL | 04/04/2019 | 1,564.79 | Unrestricted Funds | Out Of State Travel |
| ÐÓ°ÉÂÛ̳ | 1099534 | BREAKOUT BIRMINGHAM LLC | 04/04/2019 | 1,200.00 | Talent Search | Orientation Expense |
| ÐÓ°ÉÂÛ̳ | 1099535 | CAMELOT BUS CHARTERS | 04/04/2019 | 990.00 | Unrestricted Funds | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1099535 | CAMELOT BUS CHARTERS | 04/04/2019 | 1,250.00 | Unrestricted Funds | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1099536 | CHARTER COMMUNICATIONS | 04/04/2019 | 1,433.66 | Unrestricted Funds | Communications |
| ÐÓ°ÉÂÛ̳ | 1099537 | CITY OF COLUMBIANA | 04/04/2019 | 53.76 | ABE | Water and Sewer |
| ÐÓ°ÉÂÛ̳ | 1099538 | CITY OF LINCOLN | 04/04/2019 | 54.12 | ABE | Water and Sewer |
| ÐÓ°ÉÂÛ̳ | 1099539 | CLARKE & ASSOCIATES | 04/04/2019 | 3,250.00 | Talent Search | Other Professional Fees |
| ÐÓ°ÉÂÛ̳ | 1099539 | CLARKE & ASSOCIATES | 04/04/2019 | 3,250.00 | Talent Search | Other Professional Fees |
| ÐÓ°ÉÂÛ̳ | 1099540 | CLAYTON CALKINS | 04/04/2019 | 185.00 | Unrestricted Funds | Other Professional Fees |
| ÐÓ°ÉÂÛ̳ | 1099541 | COOSA VALLEY ELECTRIC COO | 04/04/2019 | 172.58 | ABE | Electricity |
| ÐÓ°ÉÂÛ̳ | 1099542 | D MARBUT | 04/04/2019 | 240.00 | Unrestricted Funds | Other Professional Fees |
| ÐÓ°ÉÂÛ̳ | 1099543 | DAVID BOWEN SPORTING GOOD | 04/04/2019 | 3,135.00 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1099543 | DAVID BOWEN SPORTING GOOD | 04/04/2019 | 4,083.25 | Restricted | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1099544 | DRC | 04/04/2019 | 986.06 | ABE | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1099544 | DRC | 04/04/2019 | 1,114.56 | ABE | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1099545 | FAYETTEVILLE WATER | 04/04/2019 | 246.96 | Unrestricted Funds | Water and Sewer |
| ÐÓ°ÉÂÛ̳ | 1099546 | GLENDA BLAND | 04/04/2019 | 81.20 | Talent Search | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1099546 | GLENDA BLAND | 04/04/2019 | 121.80 | Talent Search | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1099547 | GREGORY SHIVERS | 04/04/2019 | 266.05 | Unrestricted Funds | Out Of State Travel |
| ÐÓ°ÉÂÛ̳ | 1099548 | GREGORY SHIVERS | 04/04/2019 | 378.00 | Unrestricted Funds | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1099549 | GREGORY SHIVERS | 04/04/2019 | 378.00 | Unrestricted Funds | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1099550 | GREGORY SHIVERS | 04/04/2019 | 378.00 | Unrestricted Funds | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1099551 | HAND ARENDALL HARRISON SA | 04/04/2019 | 6,448.47 | Unrestricted Funds | Legal Services |
| ÐÓ°ÉÂÛ̳ | 1099552 | JOHN GARMON | 04/04/2019 | 185.00 | Unrestricted Funds | Other Professional Fees |
| ÐÓ°ÉÂÛ̳ | 1099553 | JONATHAN GROOMS | 04/04/2019 | 240.00 | Unrestricted Funds | Other Professional Fees |
| ÐÓ°ÉÂÛ̳ | 1099554 | JOSEPH D JAMES | 04/04/2019 | 85.00 | Restricted | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1099555 | LARRY THOMAS | 04/04/2019 | 384.00 | Unrestricted Funds | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1099556 | LEE ISHMAN | 04/04/2019 | 240.00 | Unrestricted Funds | Other Professional Fees |
| ÐÓ°ÉÂÛ̳ | 1099557 | LINDA WILLIAMS | 04/04/2019 | 40.60 | Unrestricted Funds | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1099558 | LISA FORNWALT | 04/04/2019 | 40.60 | ABE | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1099558 | LISA FORNWALT | 04/04/2019 | 10.56 | ABE | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1099559 | MARBLE CITY MEDIA LLC | 04/04/2019 | 1,500.00 | Unrestricted Funds | Advertising and Promotions |
| ÐÓ°ÉÂÛ̳ | 1099560 | MELODY STEELE | 04/04/2019 | 37.12 | Unrestricted Funds | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1099560 | MELODY STEELE | 04/04/2019 | 104.40 | Unrestricted Funds | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1099560 | MELODY STEELE | 04/04/2019 | 58.00 | Unrestricted Funds | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1099560 | MELODY STEELE | 04/04/2019 | 58.00 | Unrestricted Funds | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1099561 | MSC | 04/04/2019 | 1,007.43 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1099562 | NATIONAL RESTAURANT ASSOC | 04/04/2019 | 1,680.36 | ABE | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1099563 | QUENCH | 04/04/2019 | 561.93 | Unrestricted Funds | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1099564 | SANITECH INC | 04/04/2019 | 815.00 | Unrestricted Funds | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1099565 | SCOTT WYNN | 04/04/2019 | 240.00 | Unrestricted Funds | Other Professional Fees |
| ÐÓ°ÉÂÛ̳ | 1099566 | STACY MORGAN | 04/04/2019 | 75.00 | Unrestricted Funds | Miscellaneous Expense |
| ÐÓ°ÉÂÛ̳ | 1099567 | STEVE LEWIS | 04/04/2019 | 34.00 | Unrestricted Funds | In State Travel |
| ÐÓ°ÉÂÛ̳ | 1099568 | STEVE NELSON | 04/04/2019 | 185.00 | Unrestricted Funds | Other Professional Fees |
| ÐÓ°ÉÂÛ̳ | 1099569 | STEVEN ANDREW MYRICK JR | 04/04/2019 | 185.00 | Unrestricted Funds | Other Professional Fees |
| ÐÓ°ÉÂÛ̳ | 1099570 | TERESA HARTSFIELD | 04/04/2019 | 112.36 | Talent Search | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1099570 | TERESA HARTSFIELD | 04/04/2019 | 30.00 | Talent Search | Out Of State Travel |
| ÐÓ°ÉÂÛ̳ | 1099571 | TINA SHAW | 04/04/2019 | 121.80 | Unrestricted Funds | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1099572 | VERIFIED CREDENTIALS INC | 04/04/2019 | 121.80 | Unrestricted Funds | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1099573 | WALMART - AC | 04/04/2019 | 92.52 | | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1099575 | ALLISON FANNIN | 04/10/2019 | 1,264.62 | Studetn Support Services | Scholarships |
| ÐÓ°ÉÂÛ̳ | 1099576 | ASHLEY SHEALEY | 04/10/2019 | 1,264.61 | Studetn Support Services | Scholarships |
| ÐÓ°ÉÂÛ̳ | 1099577 | BRANDON HENSON | 04/10/2019 | 543.00 | Studetn Support Services | Scholarships |
| ÐÓ°ÉÂÛ̳ | 1099578 | BRITTANY ROBERSON | 04/10/2019 | 1,264.61 | Studetn Support Services | Scholarships |
| ÐÓ°ÉÂÛ̳ | 1099579 | CASEY CATES | 04/10/2019 | 1,264.62 | Studetn Support Services | Scholarships |
| ÐÓ°ÉÂÛ̳ | 1099580 | DAVINA AVERITTE | 04/10/2019 | 1,264.62 | Studetn Support Services | Scholarships |
| ÐÓ°ÉÂÛ̳ | 1099581 | JENIQUA JOHNSON | 04/10/2019 | 255.00 | Studetn Support Services | Scholarships |
| ÐÓ°ÉÂÛ̳ | 1099582 | KAYA MAHAN | 04/10/2019 | 1,264.61 | Studetn Support Services | Scholarships |
| ÐÓ°ÉÂÛ̳ | 1099583 | KAYLA JENKINS | 04/10/2019 | 1,264.62 | Studetn Support Services | Scholarships |
| ÐÓ°ÉÂÛ̳ | 1099584 | KRAIGE ABERCRUMBIE | 04/10/2019 | 1,264.62 | Studetn Support Services | Scholarships |
| ÐÓ°ÉÂÛ̳ | 1099585 | MAKAYLA WILLIAMS | 04/10/2019 | 1,264.61 | Studetn Support Services | Scholarships |
| ÐÓ°ÉÂÛ̳ | 1099586 | SHARON LEWIS | 04/10/2019 | 1,264.62 | Studetn Support Services | Scholarships |
| ÐÓ°ÉÂÛ̳ | 1099587 | TERRY RICE | 04/10/2019 | 762.00 | Studetn Support Services | Scholarships |
| ÐÓ°ÉÂÛ̳ | 1099588 | TIERRA MOSS | 04/10/2019 | 1,264.61 | Studetn Support Services | Scholarships |
| ÐÓ°ÉÂÛ̳ | 1099589 | ZAKIA THOMAS | 04/10/2019 | 1,264.61 | Studetn Support Services | Scholarships |
| ÐÓ°ÉÂÛ̳ | 1099611 | AIDB | 04/10/2019 | 146.64 | Talent Search | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1099612 | ANITA MAHAFFEY | 04/10/2019 | 682.00 | Talent Search | Orientation Expense |
| ÐÓ°ÉÂÛ̳ | 1099613 | ANITA MAHAFFEY | 04/10/2019 | 490.00 | Talent Search | Orientation Expense |
| ÐÓ°ÉÂÛ̳ | 1099614 | DAVE JENNINGS | 04/10/2019 | 814.92 | Restricted | Out Of State Travel |
| ÐÓ°ÉÂÛ̳ | 1099615 | GLENDA BLAND | 04/10/2019 | 367.06 | Talent Search | Out Of State Travel |
| ÐÓ°ÉÂÛ̳ | 1099616 | GLENDA BLAND | 04/10/2019 | 802.07 | Talent Search | Out Of State Travel |
| ÐÓ°ÉÂÛ̳ | 1099617 | GREGORY SHIVERS | 04/10/2019 | 378.00 | Unrestricted Funds | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1099618 | JOHN A LOGAN COLLEGE | 04/10/2019 | 600.00 | Restricted | |
| ÐÓ°ÉÂÛ̳ | 1099619 | LARRY THOMAS | 04/10/2019 | 384.00 | Unrestricted Funds | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1099620 | LARRY THOMAS | 04/10/2019 | 384.00 | Unrestricted Funds | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1099621 | LARRY THOMAS | 04/10/2019 | 384.00 | Unrestricted Funds | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1099622 | WILD ANIMAL SAFARI | 04/10/2019 | 762.91 | Talent Search | Orientation Expense |
| ÐÓ°ÉÂÛ̳ | 1099623 | ACCS PRESIDENTS ASSOCIATI | 04/11/2019 | 300.00 | Unrestricted Funds | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1099626 | AIRGAS USA LLC | 04/11/2019 | 55.00 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1099627 | ALABAMA POWER | 04/11/2019 | 102.65 | ABE | Electricity |
| ÐÓ°ÉÂÛ̳ | 1099628 | ALEX CITY WORK RELEASE | 04/11/2019 | 1,635.00 | Unrestricted Funds | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1099629 | ALL ALABAMA ACADEMIC TEAM | 04/11/2019 | 1,800.00 | Unrestricted Funds | Miscellaneous Expense |
| ÐÓ°ÉÂÛ̳ | 1099630 | ANDREA BURKS | 04/11/2019 | 40.60 | Unrestricted Funds | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1099631 | ANITA MAHAFFEY | 04/11/2019 | 525.00 | Talent Search | Orientation Expense |
| ÐÓ°ÉÂÛ̳ | 1099632 | AT&T | 04/11/2019 | 725.88 | Unrestricted Funds | Communications |
| ÐÓ°ÉÂÛ̳ | 1099633 | AT&T | 04/11/2019 | 148.47 | Unrestricted Funds | Communications |
| ÐÓ°ÉÂÛ̳ | 1099635 | BILL MCPHERSON | 04/11/2019 | 11.89 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1099636 | WILLIE BRANDON FOLKS | 04/11/2019 | 185.00 | Unrestricted Funds | Other Professional Fees |
| ÐÓ°ÉÂÛ̳ | 1099637 | CHILDERSBURG CWC | 04/11/2019 | 840.00 | Unrestricted Funds | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1099638 | CITY OF CALERA | 04/11/2019 | 72.31 | ABE | Gas and Heating Fuel |
| ÐÓ°ÉÂÛ̳ | 1099638 | CITY OF CALERA | 04/11/2019 | 54.42 | ABE | Water and Sewer |
| ÐÓ°ÉÂÛ̳ | 1099638 | CITY OF CALERA | 04/11/2019 | 250.00 | ABE | Rent - Facilities |
| ÐÓ°ÉÂÛ̳ | 1099639 | COOSA VALLEY MEDICAL CTR | 04/11/2019 | 1,593.75 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1099640 | DANIEL LANG GLIDEWELL | 04/11/2019 | 240.00 | Unrestricted Funds | Other Professional Fees |
| ÐÓ°ÉÂÛ̳ | 1099641 | DAVE JENNINGS | 04/11/2019 | 400.00 | Restricted | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1099641 | DAVE JENNINGS | 04/11/2019 | 300.00 | Restricted | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1099642 | DOUG FLOR | 04/11/2019 | 228.87 | Unrestricted Funds | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1099642 | DOUG FLOR | 04/11/2019 | 286.06 | Unrestricted Funds | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1099643 | GLENDA BLAND | 04/11/2019 | 121.80 | Talent Search | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1099643 | GLENDA BLAND | 04/11/2019 | 40.60 | Talent Search | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1099644 | HAND ARENDALL HARRISON SA | 04/11/2019 | 7,644.95 | Unrestricted Funds | Legal Services |
| ÐÓ°ÉÂÛ̳ | 1099645 | INFORMATION TRANSPORT SOL | 04/11/2019 | 4,472.00 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1099647 | JAMIE CHAMPION | 04/11/2019 | 185.00 | Unrestricted Funds | Other Professional Fees |
| ÐÓ°ÉÂÛ̳ | 1099648 | JENNIFER BRADEN | 04/11/2019 | 21.23 | Unrestricted Funds | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1099648 | JENNIFER BRADEN | 04/11/2019 | 20.53 | Academic Success Coaches | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1099649 | JOHN D STARK | 04/11/2019 | 252.88 | Unrestricted Funds | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1099650 | JON TYLER WILLIAMS SHAW | 04/11/2019 | 240.00 | Unrestricted Funds | Other Professional Fees |
| ÐÓ°ÉÂÛ̳ | 1099652 | KATHERINE SCHLENKER | 04/11/2019 | 21.11 | Unrestricted Funds | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1099653 | LISA SAWYER | 04/11/2019 | 466.14 | Unrestricted Funds | In State Travel |
| ÐÓ°ÉÂÛ̳ | 1099655 | MOWREY ELEVATOR INC | 04/11/2019 | 100.00 | Unrestricted Funds | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1099656 | NES TENNESSEE INC | 04/11/2019 | 50.00 | Unrestricted Funds | Insurance and Bonding |
| ÐÓ°ÉÂÛ̳ | 1099657 | SHELBY COUNTY NEWSPAPERS | 04/11/2019 | 270.00 | ABE | Advertising and Promotions |
| ÐÓ°ÉÂÛ̳ | 1099658 | SHERRI TAYLOR | 04/11/2019 | 600.71 | Unrestricted Funds | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1099659 | SIGN SOURCE LLC | 04/11/2019 | 300.00 | Unrestricted Funds | Advertising and Promotions |
| ÐÓ°ÉÂÛ̳ | 1099660 | SPECTRUM ENTERPRISE | 04/11/2019 | 284.94 | Unrestricted Funds | Communications |
| ÐÓ°ÉÂÛ̳ | 1099661 | TINA SHAW | 04/11/2019 | 243.60 | Unrestricted Funds | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1099662 | VERIZON WIRELESS | 04/11/2019 | 40.01 | ABE | Communications |
| ÐÓ°ÉÂÛ̳ | 1099662 | VERIZON WIRELESS | 04/11/2019 | 80.02 | ABE | Communications |
| ÐÓ°ÉÂÛ̳ | 1099663 | W. MARLON REYNOLDS | 04/11/2019 | 185.00 | Unrestricted Funds | Other Professional Fees |
| ÐÓ°ÉÂÛ̳ | 1099664 | WILLIAMS & FUDGE INC | 04/11/2019 | 1,265.56 | Unrestricted Funds | Debt Collection Expense |
| ÐÓ°ÉÂÛ̳ | 1099665 | WILLOW POINT COUNTRY CLUB | 04/11/2019 | 435.00 | Restricted | Memberships |
| ÐÓ°ÉÂÛ̳ | 1099704 | AIRGAS USA LLC | 04/18/2019 | 600.00 | Unrestricted Funds | Rent - Equipment |
| ÐÓ°ÉÂÛ̳ | 1099705 | AIRGAS USA LLC | 04/18/2019 | 540.00 | Unrestricted Funds | Rent - Equipment |
| ÐÓ°ÉÂÛ̳ | 1099706 | ALABAMA POWER | 04/18/2019 | 840.76 | Unrestricted Funds | Electricity |
| ÐÓ°ÉÂÛ̳ | 1099707 | ALABAMA POWER | 04/18/2019 | 627.34 | Unrestricted Funds | Electricity |
| ÐÓ°ÉÂÛ̳ | 1099708 | ALABAMA POWER | 04/18/2019 | 452.68 | ABE | Electricity |
| ÐÓ°ÉÂÛ̳ | 1099709 | ALVIN KING | 04/18/2019 | 185.00 | Unrestricted Funds | Other Professional Fees |
| ÐÓ°ÉÂÛ̳ | 1099710 | AT&T | 04/18/2019 | 89.89 | Unrestricted Funds | Communications |
| ÐÓ°ÉÂÛ̳ | 1099710 | AT&T | 04/18/2019 | 89.89 | Unrestricted Funds | Communications |
| ÐÓ°ÉÂÛ̳ | 1099711 | BRANDON M GILLILAND | 04/18/2019 | 2,750.00 | Upward Bound | Culinary Consumables |
| ÐÓ°ÉÂÛ̳ | 1099712 | BURDIS WILLIAMS | 04/18/2019 | 185.00 | Unrestricted Funds | Other Professional Fees |
| ÐÓ°ÉÂÛ̳ | 1099713 | CHARLES COLEMAN | 04/18/2019 | 567.20 | Unrestricted Funds | Out Of State Travel |
| ÐÓ°ÉÂÛ̳ | 1099714 | CHRISTINA COLLINS | 04/18/2019 | 367.06 | Studetn Support Services | Out Of State Travel |
| ÐÓ°ÉÂÛ̳ | 1099715 | CITY OF ALEXANDER CITY | 04/18/2019 | 30,061.94 | Unrestricted Funds | Electricity |
| ÐÓ°ÉÂÛ̳ | 1099715 | CITY OF ALEXANDER CITY | 04/18/2019 | 3,582.60 | Unrestricted Funds | Gas and Heating Fuel |
| ÐÓ°ÉÂÛ̳ | 1099715 | CITY OF ALEXANDER CITY | 04/18/2019 | 693.92 | Unrestricted Funds | Water and Sewer |
| ÐÓ°ÉÂÛ̳ | 1099716 | COLLEGIATE DELI | 04/18/2019 | 24.00 | Unrestricted Funds | Miscellaneous Expense |
| ÐÓ°ÉÂÛ̳ | 1099717 | CONNECTRIA CORPORATION | 04/18/2019 | 1,776.00 | Unrestricted Funds | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1099717 | CONNECTRIA CORPORATION | 04/18/2019 | 1,184.00 | Unrestricted Funds | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1099718 | DAVE JENNINGS | 04/18/2019 | 835.00 | Restricted | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1099719 | DAVID S DERBES | 04/18/2019 | 4,864.50 | Unrestricted Funds | Rent - Facilities |
| ÐÓ°ÉÂÛ̳ | 1099720 | FLEET SERVICES | 04/18/2019 | 1,870.95 | Unrestricted Funds | Gasoline and Oil - Motor Vehicle |
| ÐÓ°ÉÂÛ̳ | 1099720 | FLEET SERVICES | 04/18/2019 | 1,695.93 | Unrestricted Funds | Gasoline and Oil - Motor Vehicle |
| ÐÓ°ÉÂÛ̳ | 1099721 | HAND ARENDALL HARRISON SA | 04/18/2019 | 3,847.00 | Unrestricted Funds | Legal Services |
| ÐÓ°ÉÂÛ̳ | 1099722 | KATHLEEN THOMPSON | 04/18/2019 | 2,328.12 | Unrestricted Funds | Out Of State Travel |
| ÐÓ°ÉÂÛ̳ | 1099723 | LEAH TAYLOR | 04/18/2019 | 367.06 | Studetn Support Services | Out Of State Travel |
| ÐÓ°ÉÂÛ̳ | 1099724 | LEE APPAREL LLC | 04/18/2019 | 344.00 | | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1099725 | LILA'S ENGRAVING | 04/18/2019 | 25.00 | | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1099726 | MSC | 04/18/2019 | 8.70 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1099726 | MSC | 04/18/2019 | 1,990.00 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1099727 | NAPA AUTO PARTS | 04/18/2019 | 296.90 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1099728 | PATTERSON TRUCK PARTS | 04/18/2019 | 647.57 | Unrestricted Funds | Maintenance and Repair |
| ÐÓ°ÉÂÛ̳ | 1099728 | PATTERSON TRUCK PARTS | 04/18/2019 | 248.81 | Unrestricted Funds | Maintenance and Repair |
| ÐÓ°ÉÂÛ̳ | 1099728 | PATTERSON TRUCK PARTS | 04/18/2019 | 936.35 | Unrestricted Funds | Maintenance and Repair |
| ÐÓ°ÉÂÛ̳ | 1099729 | RUSSELL NAST | 04/18/2019 | 185.00 | Unrestricted Funds | Other Professional Fees |
| ÐÓ°ÉÂÛ̳ | 1099730 | SACSCOC | 04/18/2019 | 1,000.00 | Unrestricted Funds | |
| ÐÓ°ÉÂÛ̳ | 1099731 | SACSCOC | 04/18/2019 | 1,025.00 | Unrestricted Funds | Out Of State Travel |
| ÐÓ°ÉÂÛ̳ | 1099732 | STACY MORGAN | 04/18/2019 | 153.31 | Unrestricted Funds | Miscellaneous Expense |
| ÐÓ°ÉÂÛ̳ | 1099733 | STACY MORGAN | 04/18/2019 | 88.88 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1099734 | STRICKLAND PAPER CO | 04/18/2019 | 1,056.00 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1099735 | SUN MOUNTAIN SPORTS INC | 04/18/2019 | 1,426.00 | Restricted | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1099736 | TALLADEGA DAILY HOME | 04/18/2019 | 350.00 | Unrestricted Funds | Advertising and Promotions |
| ÐÓ°ÉÂÛ̳ | 1099737 | THE HOME DEPOT | 04/18/2019 | 59.98 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1099737 | THE HOME DEPOT | 04/18/2019 | 351.17 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1099737 | THE HOME DEPOT | 04/18/2019 | 99.32 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1099737 | THE HOME DEPOT | 04/18/2019 | 7.71 | Unrestricted Funds | Maintenance and Repair |
| ÐÓ°ÉÂÛ̳ | 1099737 | THE HOME DEPOT | 04/18/2019 | 38.03 | Unrestricted Funds | Maintenance and Repair |
| ÐÓ°ÉÂÛ̳ | 1099737 | THE HOME DEPOT | 04/18/2019 | 21.08 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1099738 | THYSSENKRUPP ELEVATOR COM | 04/18/2019 | 1,947.57 | Unrestricted Funds | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1099739 | TRINA HALL | 04/18/2019 | 367.06 | Studetn Support Services | Out Of State Travel |
| ÐÓ°ÉÂÛ̳ | 1099740 | US BANK EQUIP FINANCE | 04/18/2019 | 500.76 | Unrestricted Funds | Rent - Equipment |
| ÐÓ°ÉÂÛ̳ | 1099741 | VANSANDT HARDWARE | 04/18/2019 | 256.02 | Unrestricted Funds | Maintenance and Repair |
| ÐÓ°ÉÂÛ̳ | 1099742 | WAL MART | 04/18/2019 | 161.98 | Restricted | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1099742 | WAL MART | 04/18/2019 | 65.31 | Restricted | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1099743 | WAL MART | 04/18/2019 | 48.09 | Unrestricted Funds | Miscellaneous Expense |
| ÐÓ°ÉÂÛ̳ | 1099744 | CHILDERSBURG WATER WORKS | 04/18/2019 | 3,620.90 | Unrestricted Funds | Gas and Heating Fuel |
| ÐÓ°ÉÂÛ̳ | 1099744 | CHILDERSBURG WATER WORKS | 04/18/2019 | 369.35 | Unrestricted Funds | Water and Sewer |
| ÐÓ°ÉÂÛ̳ | 1099745 | ARCHER PORTA POTTY LLC | 04/19/2019 | 200.00 | Unrestricted Funds | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1099746 | CAMELOT BUS CHARTERS | 04/19/2019 | 950.00 | Studetn Support Services | Orientation Expense |
| ÐÓ°ÉÂÛ̳ | 1099747 | CENTURY LINK | 04/19/2019 | 129.78 | ABE | Communications |
| ÐÓ°ÉÂÛ̳ | 1099748 | COABE | 04/19/2019 | 499.00 | Restricted | |
| ÐÓ°ÉÂÛ̳ | 1099749 | HOMETOWN BBQ AND GRILL | 04/19/2019 | 451.75 | Upward Bound | Edu/Cultural Activities |
| ÐÓ°ÉÂÛ̳ | 1099749 | HOMETOWN BBQ AND GRILL | 04/19/2019 | 412.50 | Upward Bound | Edu/Cultural Activities |
| ÐÓ°ÉÂÛ̳ | 1099750 | SHELIA BROWN | 04/19/2019 | 2,000.00 | Unrestricted Funds | Rent - Facilities |
| ÐÓ°ÉÂÛ̳ | 1099751 | TAGS & MORE LLC | 04/19/2019 | 204.00 | Upward Bound | Culinary Consumables |
| ÐÓ°ÉÂÛ̳ | 1099752 | WALMART - AC | 04/19/2019 | 65.56 | Upward Bound | Edu/Cultural Activities |
| ÐÓ°ÉÂÛ̳ | 1099753 | MD FOODS LLC | 04/23/2019 | 417.00 | | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1099754 | BLUE BELL CREAMERIES | 04/23/2019 | 268.80 | Unrestricted Funds | Miscellaneous Expense |
| ÐÓ°ÉÂÛ̳ | 1099755 | LARESEA EMBRY | 04/23/2019 | 175.00 | Unrestricted Funds | Miscellaneous Expense |
| ÐÓ°ÉÂÛ̳ | 1099756 | AACUBO | 04/25/2019 | 350.00 | Unrestricted Funds | In State Travel |
| ÐÓ°ÉÂÛ̳ | 1099757 | ALVIN KING | 04/25/2019 | 240.00 | Unrestricted Funds | Other Professional Fees |
| ÐÓ°ÉÂÛ̳ | 1099758 | ANDREW CRADDOCK | 04/25/2019 | 240.00 | Unrestricted Funds | Other Professional Fees |
| ÐÓ°ÉÂÛ̳ | 1099758 | ANDREW CRADDOCK | 04/25/2019 | 240.00 | Unrestricted Funds | Other Professional Fees |
| ÐÓ°ÉÂÛ̳ | 1099759 | AT&T | 04/25/2019 | 724.45 | Unrestricted Funds | Communications |
| ÐÓ°ÉÂÛ̳ | 1099760 | AT&T | 04/25/2019 | 3,445.40 | Unrestricted Funds | Communications |
| ÐÓ°ÉÂÛ̳ | 1099761 | BERNEY OFFICE SOLUTIONS M | 04/25/2019 | 130.01 | Unrestricted Funds | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1099761 | BERNEY OFFICE SOLUTIONS M | 04/25/2019 | 20.86 | ABE | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1099761 | BERNEY OFFICE SOLUTIONS M | 04/25/2019 | 31.98 | Studetn Support Services | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1099761 | BERNEY OFFICE SOLUTIONS M | 04/25/2019 | 8.71 | Studetn Support Services | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1099762 | BERNEY OFFICE SOLUTIONS M | 04/25/2019 | 66.82 | Talent Search | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1099763 | BERNEY OFFICE SOLUTIONS M | 04/25/2019 | 6.20 | Unrestricted Funds | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1099763 | BERNEY OFFICE SOLUTIONS M | 04/25/2019 | 24.86 | ABE | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1099764 | BRYAN C. DURHAM | 04/25/2019 | 185.00 | Unrestricted Funds | Other Professional Fees |
| ÐÓ°ÉÂÛ̳ | 1099765 | CAMELOT BUS CHARTERS | 04/25/2019 | 950.00 | Unrestricted Funds | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1099765 | CAMELOT BUS CHARTERS | 04/25/2019 | 950.00 | Talent Search | Orientation Expense |
| ÐÓ°ÉÂÛ̳ | 1099765 | CAMELOT BUS CHARTERS | 04/25/2019 | 950.00 | Talent Search | Orientation Expense |
| ÐÓ°ÉÂÛ̳ | 1099766 | CDWG | 04/25/2019 | 216.81 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1099766 | CDWG | 04/25/2019 | 870.60 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1099767 | CHARLES COLEMAN | 04/25/2019 | 144.54 | Unrestricted Funds | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1099767 | CHARLES COLEMAN | 04/25/2019 | 327.13 | Unrestricted Funds | Out Of State Travel |
| ÐÓ°ÉÂÛ̳ | 1099768 | COLLEGIATE DELI | 04/25/2019 | 24.00 | Unrestricted Funds | Miscellaneous Expense |
| ÐÓ°ÉÂÛ̳ | 1099769 | COMMPRO INC | 04/25/2019 | 1,550.00 | Unrestricted Funds | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1099771 | CYNTHIA ENTREKIN | 04/25/2019 | 63.80 | Unrestricted Funds | In State Travel |
| ÐÓ°ÉÂÛ̳ | 1099772 | DAVE JENNINGS | 04/25/2019 | 300.00 | Restricted | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1099773 | DOUG FLOR | 04/25/2019 | 267.12 | Unrestricted Funds | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1099774 | DWIGHT BELYEU | 04/25/2019 | 724.46 | Restricted | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1099775 | EASTER SEALS OF CENTRAL A | 04/25/2019 | 3,143.70 | Unrestricted Funds | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1099776 | ENGINEERED COOLING SERVIC | 04/25/2019 | 9,283.08 | Unrestricted Funds | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1099776 | ENGINEERED COOLING SERVIC | 04/25/2019 | 1,125.00 | Unrestricted Funds | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1099777 | GLENDA BLAND | 04/25/2019 | 40.60 | Talent Search | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1099777 | GLENDA BLAND | 04/25/2019 | 40.60 | Talent Search | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1099778 | GREGORY SHIVERS | 04/25/2019 | 378.00 | Unrestricted Funds | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1099779 | HAND ARENDALL HARRISON SA | 04/25/2019 | 112.50 | Unrestricted Funds | Legal Services |
| ÐÓ°ÉÂÛ̳ | 1099780 | JAMES M HEATH | 04/25/2019 | 185.00 | Unrestricted Funds | Other Professional Fees |
| ÐÓ°ÉÂÛ̳ | 1099781 | JENNIFER STEELE | 04/25/2019 | 43.62 | Unrestricted Funds | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1099782 | JERMAINE LIVINGSTON | 04/25/2019 | 185.00 | Unrestricted Funds | Other Professional Fees |
| ÐÓ°ÉÂÛ̳ | 1099783 | KATRINA WATSON | 04/25/2019 | 523.80 | ABE | Out Of State Travel |
| ÐÓ°ÉÂÛ̳ | 1099784 | KIMBERLY SCOTT | 04/25/2019 | 824.12 | ABE | Out Of State Travel |
| ÐÓ°ÉÂÛ̳ | 1099785 | LARRY GOODGAME | 04/25/2019 | 747.54 | ABE | Out Of State Travel |
| ÐÓ°ÉÂÛ̳ | 1099786 | LEE APPAREL LLC | 04/25/2019 | 822.82 | Unrestricted Funds | Advertising and Promotions |
| ÐÓ°ÉÂÛ̳ | 1099787 | LILA'S ENGRAVING | 04/25/2019 | 93.00 | Restricted | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1099788 | MELANIE VEAZEY | 04/25/2019 | 276.85 | ABE | Out Of State Travel |
| ÐÓ°ÉÂÛ̳ | 1099789 | MICHAEL LOVETT | 04/25/2019 | 79.00 | Unrestricted Funds | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1099789 | MICHAEL LOVETT | 04/25/2019 | 40.60 | Unrestricted Funds | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1099790 | MICHAEL HAMMONDS | 04/25/2019 | 240.00 | Unrestricted Funds | Other Professional Fees |
| ÐÓ°ÉÂÛ̳ | 1099791 | MSC | 04/25/2019 | 17.63 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1099792 | NANCY SELF | 04/25/2019 | 40.60 | ABE | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1099793 | NEWTON BABB | 04/25/2019 | 185.00 | Unrestricted Funds | Other Professional Fees |
| ÐÓ°ÉÂÛ̳ | 1099794 | NOTARY PUBLIC UNDERWRITER | 04/25/2019 | 100.00 | Unrestricted Funds | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1099794 | NOTARY PUBLIC UNDERWRITER | 04/25/2019 | 59.50 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1099795 | OFFICE DEPOT | 04/25/2019 | 57.46 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1099795 | OFFICE DEPOT | 04/25/2019 | 424.34 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1099795 | OFFICE DEPOT | 04/25/2019 | 69.86 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1099795 | OFFICE DEPOT | 04/25/2019 | 6.84 | Unrestricted Funds | Accreditation Expense |
| ÐÓ°ÉÂÛ̳ | 1099795 | OFFICE DEPOT | 04/25/2019 | 170.75 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1099795 | OFFICE DEPOT | 04/25/2019 | 77.00 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1099795 | OFFICE DEPOT | 04/25/2019 | 271.04 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1099795 | OFFICE DEPOT | 04/25/2019 | 158.96 | ABE | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1099795 | OFFICE DEPOT | 04/25/2019 | 144.66 | ABE | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1099796 | OFFICE DEPOT | 04/25/2019 | 153.16 | Restricted | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1099797 | PHYLLIS KELLEY | 04/25/2019 | 260.65 | ABE | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1099797 | PHYLLIS KELLEY | 04/25/2019 | 922.18 | ABE | Out Of State Travel |
| ÐÓ°ÉÂÛ̳ | 1099798 | PROSOURCE SPECIALTIES LLC | 04/25/2019 | 2,514.00 | Upward Bound | Culinary Consumables |
| ÐÓ°ÉÂÛ̳ | 1099798 | PROSOURCE SPECIALTIES LLC | 04/25/2019 | 2,891.24 | Upward Bound | Culinary Consumables |
| ÐÓ°ÉÂÛ̳ | 1099799 | QUINCY C HILLIARD | 04/25/2019 | 3,100.00 | Unrestricted Funds | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1099800 | RICKEY CREEL | 04/25/2019 | 191.40 | Unrestricted Funds | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1099800 | RICKEY CREEL | 04/25/2019 | 191.40 | Unrestricted Funds | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1099800 | RICKEY CREEL | 04/25/2019 | 191.40 | Unrestricted Funds | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1099801 | RUSSELL NAST | 04/25/2019 | 185.00 | Unrestricted Funds | Other Professional Fees |
| ÐÓ°ÉÂÛ̳ | 1099801 | RUSSELL NAST | 04/25/2019 | 185.00 | Unrestricted Funds | Other Professional Fees |
| ÐÓ°ÉÂÛ̳ | 1099802 | S&S DISCOUNT TIRE PROS | 04/25/2019 | 60.00 | Unrestricted Funds | Maintenance and Repair |
| ÐÓ°ÉÂÛ̳ | 1099802 | S&S DISCOUNT TIRE PROS | 04/25/2019 | 69.95 | Unrestricted Funds | Maintenance and Repair |
| ÐÓ°ÉÂÛ̳ | 1099803 | SHERRI TAYLOR | 04/25/2019 | 243.49 | Unrestricted Funds | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1099804 | SHERWIN WILLIAMS | 04/25/2019 | 763.60 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1099805 | SOUTHERN PIPE AND SUPPLY | 04/25/2019 | 26.00 | Unrestricted Funds | Maintenance and Repair |
| ÐÓ°ÉÂÛ̳ | 1099806 | SUSAN BURROW | 04/25/2019 | 202.88 | Unrestricted Funds | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1099807 | THOMAS AUTO PARTS INC | 04/25/2019 | 71.80 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1099807 | THOMAS AUTO PARTS INC | 04/25/2019 | 228.12 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1099808 | VERIZON WIRELESS | 04/25/2019 | 132.10 | Unrestricted Funds | Communications |
| ÐÓ°ÉÂÛ̳ | 1099809 | WAL MART | 04/25/2019 | 52.26 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1099810 | WALMART - AC | 04/25/2019 | 278.92 | Unrestricted Funds | Miscellaneous Expense |
| ÐÓ°ÉÂÛ̳ | 1099810 | WALMART - AC | 04/25/2019 | 86.99 | Unrestricted Funds | Miscellaneous Expense |
| ÐÓ°ÉÂÛ̳ | 1099810 | WALMART - AC | 04/25/2019 | 83.07 | Unrestricted Funds | Miscellaneous Expense |
| ÐÓ°ÉÂÛ̳ | 1099810 | WALMART - AC | 04/25/2019 | 59.76 | Unrestricted Funds | Miscellaneous Expense |
| ÐÓ°ÉÂÛ̳ | 1099811 | CITY OF TALLADEGA | 04/25/2019 | 298.99 | Unrestricted Funds | Water and Sewer |
| ÐÓ°ÉÂÛ̳ | 1099812 | XEROX CORP. | 04/25/2019 | 12.58 | Talent Search | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1099812 | XEROX CORP. | 04/25/2019 | 338.62 | Talent Search | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1099813 | XEROX CORP. | 04/25/2019 | 469.91 | Studetn Support Services | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1099814 | XEROX CORP. | 04/25/2019 | 2,066.90 | Unrestricted Funds | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1099878 | ACCSISA | 05/02/2019 | 250.00 | Unrestricted Funds | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1099879 | ALABAMA DEANS/STUDENT AFF | 05/02/2019 | 175.00 | Unrestricted Funds | In State Travel |
| ÐÓ°ÉÂÛ̳ | 1099880 | ALAPCAE | 05/02/2019 | 6,075.00 | ABE | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1099881 | ANDREW CRADDOCK | 05/02/2019 | 185.00 | Restricted | Other Professional Fees |
| ÐÓ°ÉÂÛ̳ | 1099882 | AT&T U-VERSE | 05/02/2019 | 53.99 | ABE | Communications |
| ÐÓ°ÉÂÛ̳ | 1099883 | BURDIS WILLIAMS | 05/02/2019 | 185.00 | Restricted | Other Professional Fees |
| ÐÓ°ÉÂÛ̳ | 1099884 | CAMELOT BUS CHARTERS | 05/02/2019 | 950.00 | Unrestricted Funds | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1099884 | CAMELOT BUS CHARTERS | 05/02/2019 | 1,200.00 | Unrestricted Funds | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1099885 | CAMELOT BUS CHARTERS | 05/02/2019 | 32,456.75 | Talent Search | Orientation Expense |
| ÐÓ°ÉÂÛ̳ | 1099886 | CENTURY LINK | 05/02/2019 | 147.82 | ABE | Communications |
| ÐÓ°ÉÂÛ̳ | 1099887 | CHARTER COMMUNICATIONS | 05/02/2019 | 144.74 | Unrestricted Funds | Communications |
| ÐÓ°ÉÂÛ̳ | 1099888 | CHARTER COMMUNICATIONS | 05/02/2019 | 2,633.66 | Unrestricted Funds | Communications |
| ÐÓ°ÉÂÛ̳ | 1099889 | CHARTER COMMUNICATIONS | 05/02/2019 | 1,518.68 | Unrestricted Funds | Communications |
| ÐÓ°ÉÂÛ̳ | 1099890 | CITY OF COLUMBIANA | 05/02/2019 | 53.76 | ABE | Water and Sewer |
| ÐÓ°ÉÂÛ̳ | 1099891 | DAVE JENNINGS | 05/02/2019 | 2,610.00 | Restricted | Out Of State Travel |
| ÐÓ°ÉÂÛ̳ | 1099892 | EASTERN FLORIDA STATE COL | 05/02/2019 | 1,080.00 | Restricted | Out Of State Travel |
| ÐÓ°ÉÂÛ̳ | 1099893 | GREGORY SHIVERS | 05/02/2019 | 3,060.00 | Unrestricted Funds | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1099894 | HOMETOWN BBQ AND GRILL | 05/02/2019 | 486.75 | Upward Bound | Edu/Cultural Activities |
| ÐÓ°ÉÂÛ̳ | 1099895 | LARRY THOMAS | 05/02/2019 | 384.00 | Unrestricted Funds | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1099896 | LELAS SMITH | 05/02/2019 | 16.24 | Unrestricted Funds | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1099897 | NEWTON BABB | 05/02/2019 | 185.00 | Unrestricted Funds | Other Professional Fees |
| ÐÓ°ÉÂÛ̳ | 1099898 | PHILLIPS CORPORATION / JE | 05/02/2019 | 932.67 | Unrestricted Funds | Maintenance and Repair |
| ÐÓ°ÉÂÛ̳ | 1099899 | SACSCOC | 05/02/2019 | 1,000.00 | Unrestricted Funds | Out Of State Travel |
| ÐÓ°ÉÂÛ̳ | 1099900 | TOM LUMP | 05/02/2019 | 185.00 | Unrestricted Funds | Other Professional Fees |
| ÐÓ°ÉÂÛ̳ | 1099901 | TYLER AREA CHAMBER OF COM | 05/02/2019 | 520.00 | Unrestricted Funds | Out Of State Travel |
| ÐÓ°ÉÂÛ̳ | 1099902 | WEST COAST TRENDS INC | 05/02/2019 | 68.94 | Restricted | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1099903 | JUSTIN CLAYTON | 05/06/2019 | 4,000.00 | Unrestricted Funds | Advertising and Promotions |
| ÐÓ°ÉÂÛ̳ | 1099917 | ADVANCED DISPOSAL | 05/09/2019 | 483.43 | Unrestricted Funds | Water and Sewer |
| ÐÓ°ÉÂÛ̳ | 1099918 | ADVANCED DISPOSAL | 05/09/2019 | 907.26 | Unrestricted Funds | Water and Sewer |
| ÐÓ°ÉÂÛ̳ | 1099919 | AIRGAS USA LLC | 05/09/2019 | 555.00 | Unrestricted Funds | Rent - Equipment |
| ÐÓ°ÉÂÛ̳ | 1099920 | ALABAMA COMMUNITY COLLEGE | 05/09/2019 | 25,000.00 | Unrestricted Funds | Institutional Use |
| ÐÓ°ÉÂÛ̳ | 1099921 | ALABAMA POWER | 05/09/2019 | 11,344.86 | Unrestricted Funds | Electricity |
| ÐÓ°ÉÂÛ̳ | 1099922 | ALABAMA POWER | 05/09/2019 | 3,611.36 | Unrestricted Funds | Electricity |
| ÐÓ°ÉÂÛ̳ | 1099923 | ALABAMA POWER | 05/09/2019 | 259.56 | Unrestricted Funds | Electricity |
| ÐÓ°ÉÂÛ̳ | 1099924 | ALABAMA POWER | 05/09/2019 | 146.46 | ABE | Electricity |
| ÐÓ°ÉÂÛ̳ | 1099925 | ALEX CITY GLASS | 05/09/2019 | 149.88 | Unrestricted Funds | Maintenance and Repair |
| ÐÓ°ÉÂÛ̳ | 1099925 | ALEX CITY GLASS | 05/09/2019 | 1,728.09 | Restricted | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1099926 | ALEX CITY WORK RELEASE | 05/09/2019 | 1,680.00 | Unrestricted Funds | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1099927 | ARCHER PORTA POTTY LLC | 05/09/2019 | 200.00 | Unrestricted Funds | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1099928 | AT&T | 05/09/2019 | 160.34 | ABE | Communications |
| ÐÓ°ÉÂÛ̳ | 1099929 | AT&T | 05/09/2019 | 94.35 | ABE | Communications |
| ÐÓ°ÉÂÛ̳ | 1099930 | AT&T | 05/09/2019 | 1,292.38 | Unrestricted Funds | Communications |
| ÐÓ°ÉÂÛ̳ | 1099931 | AT&T LD | 05/09/2019 | 302.44 | Unrestricted Funds | Communications |
| ÐÓ°ÉÂÛ̳ | 1099932 | AT&T U-VERSE | 05/09/2019 | 80.44 | ABE | Communications |
| ÐÓ°ÉÂÛ̳ | 1099933 | B.R. TURF & MAINT CO | 05/09/2019 | 309.73 | Unrestricted Funds | Maintenance and Repair |
| ÐÓ°ÉÂÛ̳ | 1099934 | DON HODGES & ASSOCIATES | 05/09/2019 | 748.42 | Unrestricted Funds | Accreditation Expense |
| ÐÓ°ÉÂÛ̳ | 1099935 | BERNEY OFFICE SOLUTIONS M | 05/09/2019 | 7.49 | Unrestricted Funds | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1099935 | BERNEY OFFICE SOLUTIONS M | 05/09/2019 | 68.36 | Unrestricted Funds | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1099935 | BERNEY OFFICE SOLUTIONS M | 05/09/2019 | 3,045.00 | Unrestricted Funds | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1099935 | BERNEY OFFICE SOLUTIONS M | 05/09/2019 | 18.48 | ABE | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1099935 | BERNEY OFFICE SOLUTIONS M | 05/09/2019 | 53.64 | ABE | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1099935 | BERNEY OFFICE SOLUTIONS M | 05/09/2019 | 360.00 | ABE | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1099935 | BERNEY OFFICE SOLUTIONS M | 05/09/2019 | 55.00 | Talent Search | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1099935 | BERNEY OFFICE SOLUTIONS M | 05/09/2019 | 25.00 | Talent Search | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1099935 | BERNEY OFFICE SOLUTIONS M | 05/09/2019 | 50.09 | Studetn Support Services | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1099935 | BERNEY OFFICE SOLUTIONS M | 05/09/2019 | 290.00 | Studetn Support Services | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1099936 | BERNEY OFFICE SOLUTIONS M | 05/09/2019 | 52.65 | ABE | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1099937 | BRANDY MITCHELL | 05/09/2019 | 391.48 | Unrestricted Funds | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1099938 | CARL ZEISS IND METROLOGY | 05/09/2019 | 46,572.00 | Restricted | Furniture and Equipment |
| ÐÓ°ÉÂÛ̳ | 1099939 | CDWG | 05/09/2019 | 562.62 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1099939 | CDWG | 05/09/2019 | 4,029.08 | Talent Search | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1099940 | CENTER FOR APPLIED LINGUI | 05/09/2019 | 189.50 | No Child Left Behind | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1099941 | CHARLES COLEMAN | 05/09/2019 | 170.00 | Unrestricted Funds | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1099942 | CHARTER COMMUNICATIONS | 05/09/2019 | 1,433.66 | Unrestricted Funds | Communications |
| ÐÓ°ÉÂÛ̳ | 1099943 | CHARTER COMMUNICATIONS | 05/09/2019 | 156.55 | Unrestricted Funds | Communications |
| ÐÓ°ÉÂÛ̳ | 1099944 | CITY OF CALERA | 05/09/2019 | 51.76 | ABE | Gas and Heating Fuel |
| ÐÓ°ÉÂÛ̳ | 1099944 | CITY OF CALERA | 05/09/2019 | 55.40 | ABE | Water and Sewer |
| ÐÓ°ÉÂÛ̳ | 1099944 | CITY OF CALERA | 05/09/2019 | 250.00 | ABE | Rent - Facilities |
| ÐÓ°ÉÂÛ̳ | 1099945 | CITY OF LINCOLN | 05/09/2019 | 54.12 | ABE | Water and Sewer |
| ÐÓ°ÉÂÛ̳ | 1099946 | COLLEGIATE DELI | 05/09/2019 | 144.00 | Restricted | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1099947 | COOSA VALLEY ELECTRIC COO | 05/09/2019 | 94.07 | ABE | Electricity |
| ÐÓ°ÉÂÛ̳ | 1099948 | DANIEL LANG GLIDEWELL | 05/09/2019 | 240.00 | Restricted | Other Professional Fees |
| ÐÓ°ÉÂÛ̳ | 1099949 | DAVE JENNINGS | 05/09/2019 | 147.48 | Unrestricted Funds | Maintenance and Repair |
| ÐÓ°ÉÂÛ̳ | 1099950 | DAVE JENNINGS | 05/09/2019 | 279.80 | Restricted | Out Of State Travel |
| ÐÓ°ÉÂÛ̳ | 1099951 | DIANNE WELLS | 05/09/2019 | 855.69 | Unrestricted Funds | In State Travel |
| ÐÓ°ÉÂÛ̳ | 1099952 | DOUG FLOR | 05/09/2019 | 51.62 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1099953 | FAYETTEVILLE WATER | 05/09/2019 | 230.98 | Unrestricted Funds | Water and Sewer |
| ÐÓ°ÉÂÛ̳ | 1099954 | FINANCE ACCOUNTING & ADMI | 05/09/2019 | 131.56 | Unrestricted Funds | Communications |
| ÐÓ°ÉÂÛ̳ | 1099954 | FINANCE ACCOUNTING & ADMI | 05/09/2019 | 674.07 | Unrestricted Funds | Communications |
| ÐÓ°ÉÂÛ̳ | 1099954 | FINANCE ACCOUNTING & ADMI | 05/09/2019 | 104.15 | Unrestricted Funds | Communications |
| ÐÓ°ÉÂÛ̳ | 1099954 | FINANCE ACCOUNTING & ADMI | 05/09/2019 | 665.10 | Unrestricted Funds | Communications |
| ÐÓ°ÉÂÛ̳ | 1099955 | FISHER SCIENTIFIC CO LLC | 05/09/2019 | 79.05 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1099955 | FISHER SCIENTIFIC CO LLC | 05/09/2019 | 813.82 | Restricted | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1099957 | FOLLETT | 05/09/2019 | 1,337.50 | Restricted | Graduation Expense |
| ÐÓ°ÉÂÛ̳ | 1099958 | GLENDA BLAND | 05/09/2019 | 40.60 | Talent Search | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1099958 | GLENDA BLAND | 05/09/2019 | 40.60 | Talent Search | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1099959 | GRACES FLOWERS INC | 05/09/2019 | 105.00 | Unrestricted Funds | Miscellaneous Expense |
| ÐÓ°ÉÂÛ̳ | 1099959 | GRACES FLOWERS INC | 05/09/2019 | 45.00 | Unrestricted Funds | Miscellaneous Expense |
| ÐÓ°ÉÂÛ̳ | 1099959 | GRACES FLOWERS INC | 05/09/2019 | 75.00 | | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1099960 | GREY HOUSE PUBLISHING | 05/09/2019 | 1,944.00 | Unrestricted Funds | Books |
| ÐÓ°ÉÂÛ̳ | 1099961 | JOSE SOLARES | 05/09/2019 | 323.40 | Unrestricted Funds | Maintenance and Repair |
| ÐÓ°ÉÂÛ̳ | 1099962 | KATHLEEN THOMPSON | 05/09/2019 | 750.00 | Unrestricted Funds | Out Of State Travel |
| ÐÓ°ÉÂÛ̳ | 1099963 | KENTUCKY HIGHER EDUCATION | 05/09/2019 | 1,587.50 | Unrestricted Funds | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1099964 | LEARNING LABS INC. | 05/09/2019 | 1,200.00 | Restricted | Computer Software |
| ÐÓ°ÉÂÛ̳ | 1099965 | LEE APPAREL LLC | 05/09/2019 | 47.90 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1099965 | LEE APPAREL LLC | 05/09/2019 | 396.00 | | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1099966 | MIGHTY GREEN LAWN CARE | 05/09/2019 | 154.00 | Unrestricted Funds | Maintenance and Repair |
| ÐÓ°ÉÂÛ̳ | 1099967 | MOWREY ELEVATOR INC | 05/09/2019 | 100.00 | Unrestricted Funds | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1099968 | MSC | 05/09/2019 | 7,463.79 | Restricted | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1099968 | MSC | 05/09/2019 | 8,206.51 | Restricted | Construction |
| ÐÓ°ÉÂÛ̳ | 1099969 | NAPA AUTO PARTS | 05/09/2019 | 44.39 | Unrestricted Funds | Maintenance and Repair |
| ÐÓ°ÉÂÛ̳ | 1099970 | NATIONAL RESTAURANT ASSOC | 05/09/2019 | 750.00 | ABE | Other Professional Fees |
| ÐÓ°ÉÂÛ̳ | 1099971 | OCLC INC | 05/09/2019 | 375.00 | Unrestricted Funds | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1099972 | OFFICE DEPOT | 05/09/2019 | 10.90 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1099973 | PHYLLIS KELLEY | 05/09/2019 | 225.92 | ABE | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1099974 | PITNEY BOWES INC | 05/09/2019 | 2,015.00 | Unrestricted Funds | Postage |
| ÐÓ°ÉÂÛ̳ | 1099975 | PRATTVILLE AREA CHAMBER O | 05/09/2019 | 100.00 | Unrestricted Funds | Advertising and Promotions |
| ÐÓ°ÉÂÛ̳ | 1099975 | PRATTVILLE AREA CHAMBER O | 05/09/2019 | 1,000.00 | Unrestricted Funds | Advertising and Promotions |
| ÐÓ°ÉÂÛ̳ | 1099976 | PRICARE PA | 05/09/2019 | 695.00 | ABE | Other Professional Fees |
| ÐÓ°ÉÂÛ̳ | 1099977 | ROBERT O VICKERY | 05/09/2019 | 152.19 | Unrestricted Funds | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1099977 | ROBERT O VICKERY | 05/09/2019 | 304.38 | Unrestricted Funds | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1099978 | SATTERFIELD INC | 05/09/2019 | 52.50 | Unrestricted Funds | Maintenance and Repair |
| ÐÓ°ÉÂÛ̳ | 1099978 | SATTERFIELD INC | 05/09/2019 | 104.23 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1099979 | SERVICE PRINTING AND SUPP | 05/09/2019 | 875.00 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1099979 | SERVICE PRINTING AND SUPP | 05/09/2019 | 83.75 | Studetn Support Services | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1099980 | SHERRI TAYLOR | 05/09/2019 | 299.22 | Unrestricted Funds | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1099981 | SOUTHERN LINC | 05/09/2019 | 205.92 | Unrestricted Funds | Communications |
| ÐÓ°ÉÂÛ̳ | 1099982 | SPECTRUM ENTERPRISE | 05/09/2019 | 284.94 | Unrestricted Funds | Communications |
| ÐÓ°ÉÂÛ̳ | 1099983 | STACY MORGAN | 05/09/2019 | 62.41 | Unrestricted Funds | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1099984 | STAPLES ADVANTAGE | 05/09/2019 | 93.15 | Studetn Support Services | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1099985 | STRICKLAND PAPER CO | 05/09/2019 | 264.00 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1099985 | STRICKLAND PAPER CO | 05/09/2019 | 264.00 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1099986 | SUSAN BURROW | 05/09/2019 | 83.87 | Unrestricted Funds | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1099989 | TINA SHAW | 05/09/2019 | 653.42 | Unrestricted Funds | In State Travel |
| ÐÓ°ÉÂÛ̳ | 1099990 | VERIFIED CREDENTIALS INC | 05/09/2019 | 52.20 | Unrestricted Funds | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1099991 | VERIZON WIRELESS | 05/09/2019 | 40.03 | ABE | Communications |
| ÐÓ°ÉÂÛ̳ | 1099991 | VERIZON WIRELESS | 05/09/2019 | 80.02 | ABE | Communications |
| ÐÓ°ÉÂÛ̳ | 1099992 | W. MARLON REYNOLDS | 05/09/2019 | 240.00 | Restricted | Other Professional Fees |
| ÐÓ°ÉÂÛ̳ | 1099993 | WILLIAMS & FUDGE INC | 05/09/2019 | 422.47 | Unrestricted Funds | Debt Collection Expense |
| ÐÓ°ÉÂÛ̳ | 1099994 | WILLOW POINT COUNTRY CLUB | 05/09/2019 | 435.00 | Restricted | Memberships |
| ÐÓ°ÉÂÛ̳ | 1099995 | XEROX CORP. | 05/09/2019 | 2,520.01 | Unrestricted Funds | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1099996 | XEROX CORP. | 05/09/2019 | 563.40 | Talent Search | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1099997 | XEROX CORP. | 05/09/2019 | 493.27 | Studetn Support Services | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1099998 | XEROX CORP. | 05/09/2019 | 284.25 | ABE | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1100002 | ADVANCED DISPOSAL | 05/15/2019 | 436.28 | Unrestricted Funds | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1100003 | ADVANTAGE ELEVATOR INSP | 05/15/2019 | 270.00 | Unrestricted Funds | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1100004 | AIRGAS USA LLC | 05/15/2019 | 31.35 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1100005 | ALABAMA POWER | 05/15/2019 | 261.51 | Unrestricted Funds | Electricity |
| ÐÓ°ÉÂÛ̳ | 1100006 | ALABAMA POWER | 05/15/2019 | 371.87 | Unrestricted Funds | Electricity |
| ÐÓ°ÉÂÛ̳ | 1100007 | ANITA MAHAFFEY | 05/15/2019 | 112.44 | Talent Search | Out Of State Travel |
| ÐÓ°ÉÂÛ̳ | 1100008 | AT&T | 05/15/2019 | 89.25 | Unrestricted Funds | Communications |
| ÐÓ°ÉÂÛ̳ | 1100009 | AT&T | 05/15/2019 | 237.72 | Unrestricted Funds | Communications |
| ÐÓ°ÉÂÛ̳ | 1100010 | AT&T LONG DIST. | 05/15/2019 | 5,072.31 | Unrestricted Funds | Communications |
| ÐÓ°ÉÂÛ̳ | 1100011 | AT&T PRO CABS | 05/15/2019 | 2,766.02 | Unrestricted Funds | Communications |
| ÐÓ°ÉÂÛ̳ | 1100012 | BERNEY OFFICE SOLUTIONS M | 05/15/2019 | 7.13 | Studetn Support Services | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1100013 | BSN SPORTS | 05/15/2019 | 498.53 | Restricted | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1100014 | CAMELOT BUS CHARTERS | 05/15/2019 | 950.00 | Unrestricted Funds | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1100015 | CAMELOT BUS CHARTERS | 05/15/2019 | 1,025.00 | Unrestricted Funds | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1100016 | CAROLINA BIOLOGICAL SUPPL | 05/15/2019 | 453.63 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1100017 | CDWG | 05/15/2019 | 340.75 | Unrestricted Funds | Communications |
| ÐÓ°ÉÂÛ̳ | 1100018 | CENTRAL PAPER COMPANY | 05/15/2019 | 1,260.57 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1100019 | CENTURY LINK | 05/15/2019 | 129.78 | ABE | Communications |
| ÐÓ°ÉÂÛ̳ | 1100020 | CHILDERSBURG CWC | 05/15/2019 | 1,020.00 | Unrestricted Funds | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1100021 | CHILDERSBURG PRIMARY CARE | 05/15/2019 | 240.00 | ABE | Other Professional Fees |
| ÐÓ°ÉÂÛ̳ | 1100022 | CHUBB | 05/15/2019 | 1,818.00 | Unrestricted Funds | Insurance and Bonding |
| ÐÓ°ÉÂÛ̳ | 1100023 | CITY OF ALEXANDER CITY | 05/15/2019 | 31,507.02 | Unrestricted Funds | Electricity |
| ÐÓ°ÉÂÛ̳ | 1100023 | CITY OF ALEXANDER CITY | 05/15/2019 | 1,985.34 | Unrestricted Funds | Gas and Heating Fuel |
| ÐÓ°ÉÂÛ̳ | 1100023 | CITY OF ALEXANDER CITY | 05/15/2019 | 693.92 | Unrestricted Funds | Water and Sewer |
| ÐÓ°ÉÂÛ̳ | 1100025 | CONNECTRIA CORPORATION | 05/15/2019 | 1,776.00 | Unrestricted Funds | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1100025 | CONNECTRIA CORPORATION | 05/15/2019 | 1,184.00 | Unrestricted Funds | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1100026 | CYNTHIA ENTREKIN | 05/15/2019 | 127.60 | Unrestricted Funds | In State Travel |
| ÐÓ°ÉÂÛ̳ | 1100027 | DADE PAPER & BAG, LLC | 05/15/2019 | 2,867.08 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1100028 | DAVE JENNINGS | 05/15/2019 | 300.00 | Restricted | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1100029 | DAVIS DIRECT INC | 05/15/2019 | 400.00 | Restricted | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1100030 | EDUCAUSE | 05/15/2019 | 960.00 | Unrestricted Funds | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1100031 | FINANCE ACCOUNTING & ADMI | 05/15/2019 | 106.06 | Unrestricted Funds | Communications |
| ÐÓ°ÉÂÛ̳ | 1100031 | FINANCE ACCOUNTING & ADMI | 05/15/2019 | 668.98 | Unrestricted Funds | Communications |
| ÐÓ°ÉÂÛ̳ | 1100032 | FLEET SERVICES | 05/15/2019 | 356.00 | Unrestricted Funds | Gasoline and Oil - Motor Vehicle |
| ÐÓ°ÉÂÛ̳ | 1100032 | FLEET SERVICES | 05/15/2019 | 2,509.92 | Unrestricted Funds | Gasoline and Oil - Motor Vehicle |
| ÐÓ°ÉÂÛ̳ | 1100033 | GARY ARRINGTON | 05/15/2019 | 63.80 | Unrestricted Funds | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1100034 | GLENDA BLAND | 05/15/2019 | 40.60 | Talent Search | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1100034 | GLENDA BLAND | 05/15/2019 | 562.63 | Talent Search | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1100034 | GLENDA BLAND | 05/15/2019 | 40.60 | Talent Search | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1100034 | GLENDA BLAND | 05/15/2019 | 553.68 | Talent Search | Out Of State Travel |
| ÐÓ°ÉÂÛ̳ | 1100035 | GRAYBAR ELECTRIC | 05/15/2019 | 760.00 | Unrestricted Funds | Maintenance and Repair |
| ÐÓ°ÉÂÛ̳ | 1100036 | HARRELL'S LLC | 05/15/2019 | 538.64 | Restricted | Maintenance and Repair |
| ÐÓ°ÉÂÛ̳ | 1100037 | INSTRUCTIONAL OFFICERS AS | 05/15/2019 | 100.00 | Unrestricted Funds | |
| ÐÓ°ÉÂÛ̳ | 1100038 | JAMES HURST | 05/15/2019 | 513.18 | Unrestricted Funds | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1100039 | KAREN HAYES | 05/15/2019 | 155.44 | Unrestricted Funds | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1100040 | KATHLEEN THOMPSON | 05/15/2019 | 650.80 | Unrestricted Funds | Out Of State Travel |
| ÐÓ°ÉÂÛ̳ | 1100041 | LAKE MARTIN BUILDING SUPP | 05/15/2019 | 68.77 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1100042 | LAMAR ADVERTISING | 05/15/2019 | 3,952.00 | ABE | Advertising and Promotions |
| ÐÓ°ÉÂÛ̳ | 1100043 | MSC | 05/15/2019 | 328.87 | Unrestricted Funds | Maintenance and Repair |
| ÐÓ°ÉÂÛ̳ | 1100043 | MSC | 05/15/2019 | 969.23 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1100043 | MSC | 05/15/2019 | 798.30 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1100043 | MSC | 05/15/2019 | 837.62 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1100043 | MSC | 05/15/2019 | 802.58 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1100043 | MSC | 05/15/2019 | 5,433.78 | Restricted | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1100043 | MSC | 05/15/2019 | 1,406.70 | Restricted | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1100044 | NAPA AUTO PARTS | 05/15/2019 | 156.41 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1100044 | NAPA AUTO PARTS | 05/15/2019 | 24.49 | Unrestricted Funds | Maintenance and Repair |
| ÐÓ°ÉÂÛ̳ | 1100044 | NAPA AUTO PARTS | 05/15/2019 | 305.04 | Unrestricted Funds | Maintenance and Repair |
| ÐÓ°ÉÂÛ̳ | 1100045 | OFFICE DEPOT | 05/15/2019 | 67.87 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1100045 | OFFICE DEPOT | 05/15/2019 | 96.33 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1100045 | OFFICE DEPOT | 05/15/2019 | 530.69 | Restricted | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1100045 | OFFICE DEPOT | 05/15/2019 | 103.95 | ABE | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1100045 | OFFICE DEPOT | 05/15/2019 | 2,681.47 | Talent Search | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1100046 | PHI THETA KAPPA | 05/15/2019 | 315.49 | | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1100047 | PRECIOUS SMITH | 05/15/2019 | 102.00 | Talent Search | Out Of State Travel |
| ÐÓ°ÉÂÛ̳ | 1100048 | S&S DISCOUNT TIRE PROS | 05/15/2019 | 95.96 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1100049 | SACSCOC | 05/15/2019 | 500.00 | Unrestricted Funds | Other Professional Fees |
| ÐÓ°ÉÂÛ̳ | 1100050 | SACSCOC | 05/15/2019 | 7,170.00 | Unrestricted Funds | Memberships |
| ÐÓ°ÉÂÛ̳ | 1100051 | SANITECH INC | 05/15/2019 | 815.00 | Unrestricted Funds | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1100052 | SERVICE PRINTING AND SUPP | 05/15/2019 | 700.00 | Unrestricted Funds | Accreditation Expense |
| ÐÓ°ÉÂÛ̳ | 1100053 | STEVE LEWIS | 05/15/2019 | 313.05 | Unrestricted Funds | Out Of State Travel |
| ÐÓ°ÉÂÛ̳ | 1100054 | SUSAN BURROW | 05/15/2019 | 76.68 | Unrestricted Funds | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1100054 | SUSAN BURROW | 05/15/2019 | 2,944.36 | Unrestricted Funds | Out Of State Travel |
| ÐÓ°ÉÂÛ̳ | 1100055 | TALLADEGA INTERNATIONAL | 05/15/2019 | 194.05 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1100055 | TALLADEGA INTERNATIONAL | 05/15/2019 | 408.18 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1100056 | TALLAPOOSA PUBLISHERS | 05/15/2019 | 1,440.00 | Unrestricted Funds | Advertising and Promotions |
| ÐÓ°ÉÂÛ̳ | 1100057 | TERESA HARTSFIELD | 05/15/2019 | 230.91 | Talent Search | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1100057 | TERESA HARTSFIELD | 05/15/2019 | 118.04 | Talent Search | Out Of State Travel |
| ÐÓ°ÉÂÛ̳ | 1100058 | THE HOME DEPOT | 05/15/2019 | 57.91 | Unrestricted Funds | Maintenance and Repair |
| ÐÓ°ÉÂÛ̳ | 1100058 | THE HOME DEPOT | 05/15/2019 | 203.80 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1100058 | THE HOME DEPOT | 05/15/2019 | 79.40 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1100058 | THE HOME DEPOT | 05/15/2019 | 252.45 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1100058 | THE HOME DEPOT | 05/15/2019 | 384.97 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1100059 | THOMAS AUTO PARTS INC | 05/15/2019 | 160.27 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1100060 | TINA SHAW | 05/15/2019 | 203.00 | Unrestricted Funds | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1100061 | VANSANDT HARDWARE | 05/15/2019 | 136.00 | Unrestricted Funds | Maintenance and Repair |
| ÐÓ°ÉÂÛ̳ | 1100062 | WAL MART | 05/15/2019 | 27.66 | Unrestricted Funds | Miscellaneous Expense |
| ÐÓ°ÉÂÛ̳ | 1100062 | WAL MART | 05/15/2019 | 263.83 | | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1100063 | WALMART - AC | 05/15/2019 | 36.96 | Unrestricted Funds | Miscellaneous Expense |
| ÐÓ°ÉÂÛ̳ | 1100063 | WALMART - AC | 05/15/2019 | 12.41 | | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1100064 | WITTICHEN SUPPLY | 05/15/2019 | 3,504.13 | Unrestricted Funds | Maintenance and Repair |
| ÐÓ°ÉÂÛ̳ | 1100064 | WITTICHEN SUPPLY | 05/15/2019 | 392.76 | Unrestricted Funds | Maintenance and Repair |
| ÐÓ°ÉÂÛ̳ | 1100065 | XEROX CORP. | 05/15/2019 | 128.81 | Unrestricted Funds | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1100066 | ALABAMA POWER | 05/16/2019 | 561.57 | Unrestricted Funds | Electricity |
| ÐÓ°ÉÂÛ̳ | 1100067 | ALABAMA POWER | 05/16/2019 | 592.32 | Unrestricted Funds | Electricity |
| ÐÓ°ÉÂÛ̳ | 1100068 | ALABAMA POWER | 05/16/2019 | 178.54 | ABE | Electricity |
| ÐÓ°ÉÂÛ̳ | 1100070 | DAVID S DERBES | 05/16/2019 | 4,864.50 | Unrestricted Funds | Rent - Facilities |
| ÐÓ°ÉÂÛ̳ | 1100071 | MSC | 05/16/2019 | 1,028.53 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1100072 | PRICARE PA | 05/16/2019 | 390.00 | ABE | Other Professional Fees |
| ÐÓ°ÉÂÛ̳ | 1100074 | SHELIA BROWN | 05/16/2019 | 2,000.00 | Unrestricted Funds | Rent - Facilities |
| ÐÓ°ÉÂÛ̳ | 1100075 | SYLACAUGA TODAY NEWSPAPER | 05/16/2019 | 550.00 | Unrestricted Funds | Advertising and Promotions |
| ÐÓ°ÉÂÛ̳ | 1100076 | CITY OF TALLADEGA | 05/16/2019 | 195.82 | Unrestricted Funds | Water and Sewer |
| ÐÓ°ÉÂÛ̳ | 1100080 | ALABAMA POWER | 05/20/2019 | 122.22 | ABE | Electricity |
| ÐÓ°ÉÂÛ̳ | 1100081 | AT&T LONG DIST. | 05/20/2019 | 2,044.14 | Unrestricted Funds | Communications |
| ÐÓ°ÉÂÛ̳ | 1100082 | CAMELOT BUS CHARTERS | 05/20/2019 | 950.00 | Talent Search | Orientation Expense |
| ÐÓ°ÉÂÛ̳ | 1100082 | CAMELOT BUS CHARTERS | 05/20/2019 | 1,001.00 | Talent Search | Orientation Expense |
| ÐÓ°ÉÂÛ̳ | 1100082 | CAMELOT BUS CHARTERS | 05/20/2019 | 950.00 | Talent Search | Orientation Expense |
| ÐÓ°ÉÂÛ̳ | 1100082 | CAMELOT BUS CHARTERS | 05/20/2019 | 1,040.00 | Talent Search | Orientation Expense |
| ÐÓ°ÉÂÛ̳ | 1100082 | CAMELOT BUS CHARTERS | 05/20/2019 | 950.00 | Talent Search | Orientation Expense |
| ÐÓ°ÉÂÛ̳ | 1100083 | CDWG | 05/20/2019 | 303.09 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1100084 | ENGINEERED COOLING SERVIC | 05/20/2019 | 9,283.08 | Unrestricted Funds | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1100084 | ENGINEERED COOLING SERVIC | 05/20/2019 | 1,125.00 | Unrestricted Funds | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1100085 | HOMETOWN BBQ AND GRILL | 05/20/2019 | 346.50 | Upward Bound | Edu/Cultural Activities |
| ÐÓ°ÉÂÛ̳ | 1100086 | KENTUCKY HIGHER EDUCATION | 05/20/2019 | 793.75 | Unrestricted Funds | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1100087 | OFFICE DEPOT | 05/20/2019 | 59.03 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1100088 | US BANK EQUIP FINANCE | 05/20/2019 | 500.76 | Unrestricted Funds | Rent - Equipment |
| ÐÓ°ÉÂÛ̳ | 1100089 | CHILDERSBURG WATER WORKS | 05/20/2019 | 752.89 | Unrestricted Funds | Gas and Heating Fuel |
| ÐÓ°ÉÂÛ̳ | 1100089 | CHILDERSBURG WATER WORKS | 05/20/2019 | 406.12 | Unrestricted Funds | Water and Sewer |
| ÐÓ°ÉÂÛ̳ | 1100090 | WITTICHEN SUPPLY | 05/20/2019 | 116.54 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1100091 | INCEPTIA | 05/20/2019 | 400.00 | Unrestricted Funds | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1100091 | INCEPTIA | 05/20/2019 | 640.00 | Unrestricted Funds | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1100091 | INCEPTIA | 05/20/2019 | 380.00 | Unrestricted Funds | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1100092 | NASFAA | 05/20/2019 | 1,946.00 | Unrestricted Funds | Memberships |
| ÐÓ°ÉÂÛ̳ | 1100101 | COMMPRO INC | 05/22/2019 | 24,570.00 | Unrestricted Funds | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1100102 | AALIYAH LAUDERDALE | 05/28/2019 | 40.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1100103 | ALIAYNA MILLER | 05/28/2019 | 40.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1100104 | ANDREA TINKER | 05/28/2019 | 40.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1100105 | ANIYAH ODEN | 05/28/2019 | 40.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1100106 | ARIANA JACKSON | 05/28/2019 | 40.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1100107 | AYANNA SWAIN | 05/28/2019 | 40.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1100108 | BRIANNA TOWNSEND | 05/28/2019 | 40.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1100109 | CHLOE BURNS | 05/28/2019 | 40.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1100110 | CHLOE PHILLIPS | 05/28/2019 | 40.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1100111 | DEASIA COOK | 05/28/2019 | 40.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1100112 | DEBORAH RICHARDSON | 05/28/2019 | 40.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1100113 | DE'SHALA KEITH | 05/28/2019 | 40.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1100114 | DESHAWNA GARRETT | 05/28/2019 | 40.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1100115 | DESMOND ARMOUR | 05/28/2019 | 40.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1100116 | DESTINY JONES | 05/28/2019 | 40.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1100117 | DIMIMA GARRETT | 05/28/2019 | 40.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1100118 | D'QUAVIOUS SEARS | 05/28/2019 | 40.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1100119 | GABRIELLE COX | 05/28/2019 | 40.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1100120 | GRACE MCRANEY | 05/28/2019 | 40.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1100121 | INDIA SIMS | 05/28/2019 | 40.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1100122 | JACKSON MCGINNIS | 05/28/2019 | 40.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1100123 | JALEN ARMOUR | 05/28/2019 | 40.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1100124 | JAMYA BENNETT | 05/28/2019 | 40.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1100125 | JAMYA CHATMAN | 05/28/2019 | 40.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1100126 | JAVARUS EMBERY | 05/28/2019 | 40.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1100127 | JAYLON COOK | 05/28/2019 | 40.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1100128 | JAZLYN GARRETT | 05/28/2019 | 40.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1100129 | JEMESE MALONE | 05/28/2019 | 40.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1100130 | JILLIAN FOSTER | 05/28/2019 | 40.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1100131 | JORDAN FOSTER | 05/28/2019 | 40.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1100132 | JOTHAM DARK | 05/28/2019 | 40.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1100133 | JULIYL COOK | 05/28/2019 | 40.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1100134 | JUSTIN MCKINNEY | 05/28/2019 | 40.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1100135 | KAREAN LAWSON | 05/28/2019 | 40.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1100136 | KAYLA MAXWELL | 05/28/2019 | 40.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1100137 | LAKENDRICK JONES | 05/28/2019 | 40.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1100138 | LA'KENYA SWAIN | 05/28/2019 | 40.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1100139 | LAMAR DUNCAN | 05/28/2019 | 40.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1100140 | LATERRIKA DATCHER | 05/28/2019 | 40.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1100141 | LYRICAL WILLIAMS | 05/28/2019 | 40.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1100142 | MAKYA PATTERSON | 05/28/2019 | 40.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1100143 | MARASIA O NEAL | 05/28/2019 | 40.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1100144 | MARDREKIS HARVEY | 05/28/2019 | 40.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1100145 | MARQUESE DUNCAN | 05/28/2019 | 40.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1100146 | MARQUIS KISHON REYNOLDS | 05/28/2019 | 40.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1100147 | MATHEW KELLY | 05/28/2019 | 40.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1100148 | MILES WASHINGTON | 05/28/2019 | 40.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1100149 | MOESHA BROWN | 05/28/2019 | 40.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1100150 | MYKIA KEITH | 05/28/2019 | 40.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1100151 | NEKYJAH BILLINGSLEY | 05/28/2019 | 40.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1100152 | PHILEMON JONES | 05/28/2019 | 40.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1100153 | RICKEY WYCKOFF | 05/28/2019 | 40.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1100154 | RYAN CULLIVER | 05/28/2019 | 40.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1100155 | SANAA VINCENT | 05/28/2019 | 40.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1100156 | SEMAJE GODFREY | 05/28/2019 | 40.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1100157 | SHIA DESERAY SWAIN | 05/28/2019 | 40.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1100158 | SKYLER PLAYER | 05/28/2019 | 40.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1100159 | SUENAJA MOON | 05/28/2019 | 40.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1100160 | T'KEYAH COOK | 05/28/2019 | 40.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1100161 | TIARA HILL | 05/28/2019 | 40.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1100162 | TREASURE RICHARDSON | 05/28/2019 | 40.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1100163 | TROY MCKINNEY | 05/28/2019 | 40.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1100164 | WILLIAM FOY | 05/28/2019 | 40.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1100165 | XZAVIAN GARRETT | 05/28/2019 | 40.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1100166 | YANEISE COTTONHAM | 05/28/2019 | 40.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1100167 | AIRGAS USA LLC | 05/29/2019 | 600.00 | Unrestricted Funds | Rent - Equipment |
| ÐÓ°ÉÂÛ̳ | 1100168 | ANITA MAHAFFEY | 05/29/2019 | 127.02 | Talent Search | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1100169 | AT&T U-VERSE | 05/29/2019 | 143.68 | ABE | Communications |
| ÐÓ°ÉÂÛ̳ | 1100171 | BERNEY OFFICE SOLUTIONS M | 05/29/2019 | 42.15 | Unrestricted Funds | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1100171 | BERNEY OFFICE SOLUTIONS M | 05/29/2019 | 3,070.00 | Unrestricted Funds | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1100171 | BERNEY OFFICE SOLUTIONS M | 05/29/2019 | 183.19 | ABE | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1100171 | BERNEY OFFICE SOLUTIONS M | 05/29/2019 | 21.34 | ABE | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1100171 | BERNEY OFFICE SOLUTIONS M | 05/29/2019 | 360.00 | ABE | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1100171 | BERNEY OFFICE SOLUTIONS M | 05/29/2019 | 55.00 | Talent Search | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1100171 | BERNEY OFFICE SOLUTIONS M | 05/29/2019 | 25.00 | Talent Search | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1100171 | BERNEY OFFICE SOLUTIONS M | 05/29/2019 | 52.94 | Talent Search | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1100171 | BERNEY OFFICE SOLUTIONS M | 05/29/2019 | 365.00 | Studetn Support Services | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1100171 | BERNEY OFFICE SOLUTIONS M | 05/29/2019 | 23.51 | Studetn Support Services | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1100172 | BLACK BOX NETWORK SERVICE | 05/29/2019 | 2,771.84 | Unrestricted Funds | Communications |
| ÐÓ°ÉÂÛ̳ | 1100172 | BLACK BOX NETWORK SERVICE | 05/29/2019 | 1,305.53 | Unrestricted Funds | Communications |
| ÐÓ°ÉÂÛ̳ | 1100172 | BLACK BOX NETWORK SERVICE | 05/29/2019 | 852.56 | Unrestricted Funds | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1100173 | CAROLINA BIOLOGICAL SUPPL | 05/29/2019 | 241.79 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1100174 | CDWG | 05/29/2019 | 659.83 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1100174 | CDWG | 05/29/2019 | 659.83 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1100174 | CDWG | 05/29/2019 | 5,452.92 | Upward Bound | Culinary Consumables |
| ÐÓ°ÉÂÛ̳ | 1100174 | CDWG | 05/29/2019 | 2,306.18 | Upward Bound | Culinary Consumables |
| ÐÓ°ÉÂÛ̳ | 1100174 | CDWG | 05/29/2019 | 2,128.98 | Restricted | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1100175 | CENTURION INDUSTRIES | 05/29/2019 | 22,304.43 | Restricted | Construction |
| ÐÓ°ÉÂÛ̳ | 1100176 | CENTURY LINK | 05/29/2019 | 147.82 | ABE | Communications |
| ÐÓ°ÉÂÛ̳ | 1100177 | CHRISTINA COLLINS | 05/29/2019 | 511.92 | Studetn Support Services | Out Of State Travel |
| ÐÓ°ÉÂÛ̳ | 1100178 | CYNTHIA ENTREKIN | 05/29/2019 | 800.00 | Unrestricted Funds | |
| ÐÓ°ÉÂÛ̳ | 1100179 | DOUG FLOR | 05/29/2019 | 535.11 | Unrestricted Funds | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1100180 | GLENDA BLAND | 05/29/2019 | 40.60 | Talent Search | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1100180 | GLENDA BLAND | 05/29/2019 | 40.60 | Talent Search | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1100180 | GLENDA BLAND | 05/29/2019 | 40.60 | Talent Search | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1100181 | GREGORY SHIVERS | 05/29/2019 | 400.00 | Unrestricted Funds | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1100182 | J'KOBY BROWN | 05/29/2019 | 1,264.62 | Studetn Support Services | Scholarships |
| ÐÓ°ÉÂÛ̳ | 1100183 | KATHLEEN THOMPSON | 05/29/2019 | 943.80 | Unrestricted Funds | Out Of State Travel |
| ÐÓ°ÉÂÛ̳ | 1100184 | LAMAR ADVERTISING | 05/29/2019 | 1,943.00 | Unrestricted Funds | Advertising and Promotions |
| ÐÓ°ÉÂÛ̳ | 1100185 | LEAH TAYLOR | 05/29/2019 | 553.68 | Studetn Support Services | Out Of State Travel |
| ÐÓ°ÉÂÛ̳ | 1100186 | MELODY STEELE | 05/29/2019 | 81.20 | Unrestricted Funds | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1100186 | MELODY STEELE | 05/29/2019 | 81.20 | Unrestricted Funds | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1100186 | MELODY STEELE | 05/29/2019 | 58.00 | Unrestricted Funds | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1100186 | MELODY STEELE | 05/29/2019 | 58.00 | Unrestricted Funds | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1100186 | MELODY STEELE | 05/29/2019 | 81.20 | Unrestricted Funds | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1100187 | MSC | 05/29/2019 | 87.96 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1100188 | OFFICE DEPOT | 05/29/2019 | 232.66 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1100189 | PHYLLIS KELLEY | 05/29/2019 | 277.36 | ABE | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1100189 | PHYLLIS KELLEY | 05/29/2019 | 20.00 | ABE | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1100190 | PITNEY BOWES LEASE | 05/29/2019 | 474.90 | Unrestricted Funds | Postage |
| ÐÓ°ÉÂÛ̳ | 1100191 | SAFE | 05/29/2019 | 1,001.19 | Restricted | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1100191 | SAFE | 05/29/2019 | 868.67 | Restricted | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1100193 | SERVICE PRINTING AND SUPP | 05/29/2019 | 650.00 | Restricted | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1100194 | SUSAN BURROW | 05/29/2019 | 41.88 | Unrestricted Funds | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1100195 | SYLACAUGA CHAMBER OF COMM | 05/29/2019 | 100.00 | Unrestricted Funds | Memberships |
| ÐÓ°ÉÂÛ̳ | 1100196 | TRINA HALL | 05/29/2019 | 522.36 | Studetn Support Services | Out Of State Travel |
| ÐÓ°ÉÂÛ̳ | 1100197 | VERIZON WIRELESS | 05/29/2019 | 132.10 | Unrestricted Funds | Communications |
| ÐÓ°ÉÂÛ̳ | 1100198 | WALMART - AC | 05/29/2019 | 60.16 | Unrestricted Funds | Miscellaneous Expense |
| ÐÓ°ÉÂÛ̳ | 1100198 | WALMART - AC | 05/29/2019 | 146.40 | No Child Left Behind | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1100198 | WALMART - AC | 05/29/2019 | 150.00 | | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1100199 | WITTICHEN SUPPLY | 05/29/2019 | 111.18 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1100200 | XEROX CORP. | 05/29/2019 | 219.95 | Unrestricted Funds | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1100200 | XEROX CORP. | 05/29/2019 | 210.73 | Unrestricted Funds | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1100201 | AALIYAH LAUDERDALE | 06/03/2019 | 40.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1100202 | ALIAYNA MILLER | 06/03/2019 | 40.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1100203 | ANDREA TINKER | 06/03/2019 | 40.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1100204 | ANIYAH ODEN | 06/03/2019 | 40.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1100205 | ARIANA JACKSON | 06/03/2019 | 40.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1100206 | AYANNA SWAIN | 06/03/2019 | 40.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1100207 | BRIANNA TOWNSEND | 06/03/2019 | 40.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1100208 | CHLOE BURNS | 06/03/2019 | 40.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1100209 | CHLOE PHILLIPS | 06/03/2019 | 40.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1100210 | DEASIA COOK | 06/03/2019 | 40.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1100211 | DEBORAH RICHARDSON | 06/03/2019 | 40.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1100212 | DE'SHALA KEITH | 06/03/2019 | 40.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1100213 | DESHAWNA GARRETT | 06/03/2019 | 40.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1100214 | DESMOND ARMOUR | 06/03/2019 | 40.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1100215 | DESTINY JONES | 06/03/2019 | 40.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1100216 | DIMIMA GARRETT | 06/03/2019 | 40.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1100217 | D'QUAVIOUS SEARS | 06/03/2019 | 40.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1100218 | GABRIELLE COX | 06/03/2019 | 40.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1100219 | GRACE MCRANEY | 06/03/2019 | 40.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1100220 | INDIA SIMS | 06/03/2019 | 40.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1100221 | JACKSON MCGINNIS | 06/03/2019 | 40.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1100222 | JALEN ARMOUR | 06/03/2019 | 40.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1100223 | JAMYA BENNETT | 06/03/2019 | 40.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1100224 | JAMYA CHATMAN | 06/03/2019 | 40.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1100225 | JAVARUS EMBERY | 06/03/2019 | 40.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1100226 | JAYLON COOK | 06/03/2019 | 40.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1100227 | JAZLYN GARRETT | 06/03/2019 | 40.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1100228 | JEMESE MALONE | 06/03/2019 | 40.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1100229 | JILLIAN FOSTER | 06/03/2019 | 40.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1100230 | JORDAN FOSTER | 06/03/2019 | 40.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1100231 | JOTHAM DARK | 06/03/2019 | 40.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1100232 | JULIYL COOK | 06/03/2019 | 40.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1100233 | JUSTIN MCKINNEY | 06/03/2019 | 40.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1100234 | KAREAN LAWSON | 06/03/2019 | 40.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1100235 | KAYLA MAXWELL | 06/03/2019 | 40.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1100236 | LAKENDRICK JONES | 06/03/2019 | 40.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1100237 | LA'KENYA SWAIN | 06/03/2019 | 40.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1100238 | LAMAR DUNCAN | 06/03/2019 | 40.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1100239 | LATERRIKA DATCHER | 06/03/2019 | 40.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1100240 | LYRICAL WILLIAMS | 06/03/2019 | 40.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1100241 | MAKYA PATTERSON | 06/03/2019 | 40.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1100242 | MARASIA O NEAL | 06/03/2019 | 40.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1100243 | MARDREKIS HARVEY | 06/03/2019 | 40.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1100244 | MARQUESE DUNCAN | 06/03/2019 | 40.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1100245 | MARQUIS KISHON REYNOLDS | 06/03/2019 | 40.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1100246 | MATHEW KELLY | 06/03/2019 | 40.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1100247 | MILES WASHINGTON | 06/03/2019 | 40.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1100248 | MOESHA BROWN | 06/03/2019 | 40.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1100249 | MYKIA KEITH | 06/03/2019 | 40.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1100250 | NEKYJAH BILLINGSLEY | 06/03/2019 | 80.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1100251 | PHILEMON JONES | 06/03/2019 | 40.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1100252 | RICKEY WYCKOFF | 06/03/2019 | 40.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1100253 | RYAN CULLIVER | 06/03/2019 | 40.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1100254 | SANAA VINCENT | 06/03/2019 | 40.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1100255 | SEMAJE GODFREY | 06/03/2019 | 80.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1100256 | SHIA DESERAY SWAIN | 06/03/2019 | 40.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1100257 | SKYLER PLAYER | 06/03/2019 | 40.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1100258 | SUENAJA MOON | 06/03/2019 | 40.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1100259 | T'KEYAH COOK | 06/03/2019 | 40.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1100260 | TIARA HILL | 06/03/2019 | 40.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1100261 | TREASURE RICHARDSON | 06/03/2019 | 40.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1100262 | TROY MCKINNEY | 06/03/2019 | 40.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1100263 | WILLIAM FOY | 06/03/2019 | 40.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1100264 | XZAVIAN GARRETT | 06/03/2019 | 40.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1100265 | YANEISE COTTONHAM | 06/03/2019 | 40.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1100279 | ADVANCED DISPOSAL | 06/03/2019 | 437.15 | Unrestricted Funds | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1100279 | ADVANCED DISPOSAL | 06/03/2019 | 484.39 | Unrestricted Funds | Water and Sewer |
| ÐÓ°ÉÂÛ̳ | 1100280 | ADVANCED DISPOSAL | 06/03/2019 | 909.09 | Unrestricted Funds | Water and Sewer |
| ÐÓ°ÉÂÛ̳ | 1100281 | ALABAMA POWER | 06/03/2019 | 155.04 | Unrestricted Funds | Electricity |
| ÐÓ°ÉÂÛ̳ | 1100282 | ALABAMA POWER | 06/03/2019 | 3,361.69 | Unrestricted Funds | Electricity |
| ÐÓ°ÉÂÛ̳ | 1100283 | ALABAMA POWER | 06/03/2019 | 12,169.52 | Unrestricted Funds | Electricity |
| ÐÓ°ÉÂÛ̳ | 1100284 | AM&E | 06/03/2019 | 770.00 | Restricted | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1100285 | AT&T | 06/03/2019 | 160.40 | ABE | Communications |
| ÐÓ°ÉÂÛ̳ | 1100286 | AT&T | 06/03/2019 | 1,294.00 | Unrestricted Funds | Communications |
| ÐÓ°ÉÂÛ̳ | 1100287 | AT&T LD | 06/03/2019 | 301.08 | Unrestricted Funds | Communications |
| ÐÓ°ÉÂÛ̳ | 1100288 | AT&T VOICE OVER IP | 06/03/2019 | 724.45 | Unrestricted Funds | Communications |
| ÐÓ°ÉÂÛ̳ | 1100289 | CITY OF COLUMBIANA | 06/03/2019 | 54.27 | ABE | Water and Sewer |
| ÐÓ°ÉÂÛ̳ | 1100290 | CITY OF LINCOLN | 06/03/2019 | 54.12 | ABE | Water and Sewer |
| ÐÓ°ÉÂÛ̳ | 1100291 | COOSA VALLEY ELECTRIC COO | 06/03/2019 | 94.80 | ABE | Electricity |
| ÐÓ°ÉÂÛ̳ | 1100292 | EASTER SEALS OF CENTRAL A | 06/03/2019 | 4,798.40 | Unrestricted Funds | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1100293 | ENCORE SOFTWARE LLC | 06/03/2019 | 570.78 | Talent Search | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1100294 | FAYETTEVILLE WATER | 06/03/2019 | 230.98 | Unrestricted Funds | Water and Sewer |
| ÐÓ°ÉÂÛ̳ | 1100295 | LAMAR ADVERTISING | 06/03/2019 | 1,009.00 | Unrestricted Funds | Communications |
| ÐÓ°ÉÂÛ̳ | 1100296 | MCDANIEL FENCE CO LLC | 06/03/2019 | 700.00 | Unrestricted Funds | Maintenance and Repair |
| ÐÓ°ÉÂÛ̳ | 1100297 | PITNEY BOWES LEASE | 06/03/2019 | 549.48 | Unrestricted Funds | Postage |
| ÐÓ°ÉÂÛ̳ | 1100298 | SANITECH INC | 06/03/2019 | 916.90 | Unrestricted Funds | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1100299 | SHERWIN WILLIAMS | 06/03/2019 | 704.79 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1100300 | SOUTHERN LINC | 06/03/2019 | 205.92 | Unrestricted Funds | Communications |
| ÐÓ°ÉÂÛ̳ | 1100301 | STRACKALINE | 06/03/2019 | 271.35 | Restricted | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1100302 | WAL MART | 06/03/2019 | 27.12 | Unrestricted Funds | Miscellaneous Expense |
| ÐÓ°ÉÂÛ̳ | 1100303 | WALMART - AC | 06/03/2019 | 49.37 | Unrestricted Funds | Miscellaneous Expense |
| ÐÓ°ÉÂÛ̳ | 1100304 | ACT INC | 06/04/2019 | 270.00 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1100304 | ACT INC | 06/04/2019 | 540.00 | ABE | Other Professional Fees |
| ÐÓ°ÉÂÛ̳ | 1100305 | ACT INC | 06/04/2019 | 90.00 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1100305 | ACT INC | 06/04/2019 | 840.00 | ABE | Other Professional Fees |
| ÐÓ°ÉÂÛ̳ | 1100306 | BERNEY OFFICE SOLUTIONS M | 06/04/2019 | 7.19 | Unrestricted Funds | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1100306 | BERNEY OFFICE SOLUTIONS M | 06/04/2019 | 35.06 | ABE | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1100307 | CHARTER COMMUNICATIONS | 06/04/2019 | 142.60 | Unrestricted Funds | Communications |
| ÐÓ°ÉÂÛ̳ | 1100308 | CHARTER COMMUNICATIONS | 06/04/2019 | 2,633.66 | Unrestricted Funds | Communications |
| ÐÓ°ÉÂÛ̳ | 1100309 | CHARTER COMMUNICATIONS | 06/04/2019 | 1,518.68 | Unrestricted Funds | Communications |
| ÐÓ°ÉÂÛ̳ | 1100310 | CITY OF ALEXANDER CITY | 06/04/2019 | 31,793.00 | Unrestricted Funds | Electricity |
| ÐÓ°ÉÂÛ̳ | 1100310 | CITY OF ALEXANDER CITY | 06/04/2019 | 413.56 | Unrestricted Funds | Gas and Heating Fuel |
| ÐÓ°ÉÂÛ̳ | 1100310 | CITY OF ALEXANDER CITY | 06/04/2019 | 737.60 | Unrestricted Funds | Water and Sewer |
| ÐÓ°ÉÂÛ̳ | 1100311 | COBRA PUMA GOLF INC | 06/04/2019 | 1,447.12 | Restricted | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1100312 | CYNTHIA ENTREKIN | 06/04/2019 | 423.32 | Unrestricted Funds | Out Of State Travel |
| ÐÓ°ÉÂÛ̳ | 1100313 | EBSCO SUBSCRIPTION SERVIC | 06/04/2019 | 2.06 | Unrestricted Funds | Subscriptions |
| ÐÓ°ÉÂÛ̳ | 1100313 | EBSCO SUBSCRIPTION SERVIC | 06/04/2019 | 1,250.00 | Unrestricted Funds | Subscriptions |
| ÐÓ°ÉÂÛ̳ | 1100314 | KGS STEEL | 06/04/2019 | 2,192.00 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1100315 | MANUF. SKILL STANDARD CO | 06/04/2019 | 1,140.00 | Restricted | Miscellaneous Expense |
| ÐÓ°ÉÂÛ̳ | 1100316 | MSC | 06/04/2019 | 8,050.10 | Restricted | Construction |
| ÐÓ°ÉÂÛ̳ | 1100316 | MSC | 06/04/2019 | 4,171.40 | Restricted | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1100316 | MSC | 06/04/2019 | 2,357.14 | Restricted | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1100317 | OFFICE DEPOT | 06/04/2019 | 318.08 | Talent Search | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1100318 | PHILLIPS CORPORATION / JE | 06/04/2019 | 5,998.00 | Restricted | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1100319 | SUSAN BURROW | 06/04/2019 | 59.39 | Unrestricted Funds | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1100320 | THE HOME DEPOT | 06/04/2019 | 105.62 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1100320 | THE HOME DEPOT | 06/04/2019 | 189.00 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1100321 | VERIFIED CREDENTIALS INC | 06/04/2019 | 69.60 | Unrestricted Funds | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1100322 | WALMART - AC | 06/04/2019 | 84.88 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1100323 | ALABAMA POWER | 06/06/2019 | 132.87 | Unrestricted Funds | Electricity |
| ÐÓ°ÉÂÛ̳ | 1100324 | AT&T | 06/06/2019 | 94.47 | ABE | Communications |
| ÐÓ°ÉÂÛ̳ | 1100325 | DON HODGES & ASSOCIATES | 06/06/2019 | 674.03 | Unrestricted Funds | Accreditation Expense |
| ÐÓ°ÉÂÛ̳ | 1100326 | CAROLINA BIOLOGICAL SUPPL | 06/06/2019 | 643.42 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1100327 | CHARTER COMMUNICATIONS | 06/06/2019 | 156.55 | Unrestricted Funds | Communications |
| ÐÓ°ÉÂÛ̳ | 1100328 | CONNECTRIA CORPORATION | 06/06/2019 | 1,776.00 | Unrestricted Funds | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1100328 | CONNECTRIA CORPORATION | 06/06/2019 | 1,184.00 | Unrestricted Funds | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1100329 | EARLYNE'S FLOWERS INC | 06/06/2019 | 249.99 | | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1100330 | FOLLETT | 06/06/2019 | 94.68 | Unrestricted Funds | Advertising and Promotions |
| ÐÓ°ÉÂÛ̳ | 1100331 | GRACES FLOWERS INC | 06/06/2019 | 250.00 | Unrestricted Funds | Accreditation Expense |
| ÐÓ°ÉÂÛ̳ | 1100332 | INDUSTRY TRAINING SOLUTIO | 06/06/2019 | 2,000.00 | Unrestricted Funds | Computer Software |
| ÐÓ°ÉÂÛ̳ | 1100333 | LAKE MARTIN BUILDING SUPP | 06/06/2019 | 998.00 | Unrestricted Funds | Maintenance and Repair |
| ÐÓ°ÉÂÛ̳ | 1100333 | LAKE MARTIN BUILDING SUPP | 06/06/2019 | 109.98 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1100334 | MANUF. SKILL STANDARD CO | 06/06/2019 | 1,305.00 | Restricted | Miscellaneous Expense |
| ÐÓ°ÉÂÛ̳ | 1100335 | MSC | 06/06/2019 | 2,358.55 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1100335 | MSC | 06/06/2019 | 1,587.44 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1100335 | MSC | 06/06/2019 | 4,845.52 | Restricted | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1100336 | PATTERSON TRUCK PARTS | 06/06/2019 | 1,618.01 | Unrestricted Funds | Maintenance and Repair |
| ÐÓ°ÉÂÛ̳ | 1100337 | SPECTRUM ENTERPRISE | 06/06/2019 | 284.94 | Unrestricted Funds | Communications |
| ÐÓ°ÉÂÛ̳ | 1100338 | JUDGE OF PROBATE | 06/06/2019 | 35.00 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1100339 | WILLIAMS & FUDGE INC | 06/06/2019 | 1,353.90 | Unrestricted Funds | Debt Collection Expense |
| ÐÓ°ÉÂÛ̳ | 1100340 | ALIAYNA MILLER | 06/10/2019 | 150.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1100341 | ANIYAH ODEN | 06/10/2019 | 150.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1100342 | AYANNA SWAIN | 06/10/2019 | 255.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1100343 | CHLOE BURNS | 06/10/2019 | 195.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1100344 | DE'SHALA KEITH | 06/10/2019 | 75.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1100345 | GABRIELLE COX | 06/10/2019 | 150.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1100346 | JACKSON MCGINNIS | 06/10/2019 | 131.25 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1100347 | JALEN ARMOUR | 06/10/2019 | 37.50 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1100348 | JAMYA CHATMAN | 06/10/2019 | 37.50 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1100349 | JULIYL COOK | 06/10/2019 | 105.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1100350 | JUSTIN MCKINNEY | 06/10/2019 | 300.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1100351 | KAREAN LAWSON | 06/10/2019 | 180.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1100352 | KAYLA MAXWELL | 06/10/2019 | 75.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1100353 | LA'KENYA SWAIN | 06/10/2019 | 150.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1100354 | LYRICAL WILLIAMS | 06/10/2019 | 150.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1100355 | MARASIA O NEAL | 06/10/2019 | 300.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1100356 | MARQUIS KISHON REYNOLDS | 06/10/2019 | 300.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1100357 | MATHEW KELLY | 06/10/2019 | 90.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1100358 | MYKIA KEITH | 06/10/2019 | 75.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1100359 | RYAN CULLIVER | 06/10/2019 | 180.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1100360 | SEMAJE GODFREY | 06/10/2019 | 300.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1100361 | SUENAJA MOON | 06/10/2019 | 150.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1100362 | TIARA HILL | 06/10/2019 | 105.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1100363 | A&M PLUMBING | 06/12/2019 | 243.00 | Unrestricted Funds | Maintenance and Repair |
| ÐÓ°ÉÂÛ̳ | 1100364 | ACT INC | 06/12/2019 | 120.00 | ABE | Other Professional Fees |
| ÐÓ°ÉÂÛ̳ | 1100365 | AIRGAS USA LLC | 06/12/2019 | 476.00 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1100366 | AIRGAS USA LLC | 06/12/2019 | 600.00 | Unrestricted Funds | Rent - Equipment |
| ÐÓ°ÉÂÛ̳ | 1100367 | AIRGAS USA LLC | 06/12/2019 | 15.00 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1100367 | AIRGAS USA LLC | 06/12/2019 | 540.00 | Unrestricted Funds | Rent - Equipment |
| ÐÓ°ÉÂÛ̳ | 1100368 | ALABAMA POWER | 06/12/2019 | 242.71 | ABE | Electricity |
| ÐÓ°ÉÂÛ̳ | 1100369 | AT&T | 06/12/2019 | 89.59 | Unrestricted Funds | Communications |
| ÐÓ°ÉÂÛ̳ | 1100369 | AT&T | 06/12/2019 | 193.26 | Unrestricted Funds | Communications |
| ÐÓ°ÉÂÛ̳ | 1100369 | AT&T | 06/12/2019 | 44.80 | Unrestricted Funds | Communications |
| ÐÓ°ÉÂÛ̳ | 1100370 | DON HODGES & ASSOCIATES | 06/12/2019 | 558.00 | No Child Left Behind | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1100371 | BLACK BOX NETWORK SERVICE | 06/12/2019 | 558.25 | Unrestricted Funds | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1100372 | CDWG | 06/12/2019 | 275.75 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1100372 | CDWG | 06/12/2019 | 214.08 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1100372 | CDWG | 06/12/2019 | 1,425.48 | Upward Bound | Culinary Consumables |
| ÐÓ°ÉÂÛ̳ | 1100373 | CHARTER COMMUNICATIONS | 06/12/2019 | 1,433.66 | Unrestricted Funds | Communications |
| ÐÓ°ÉÂÛ̳ | 1100374 | CITY OF CALERA | 06/12/2019 | 11.56 | ABE | Gas and Heating Fuel |
| ÐÓ°ÉÂÛ̳ | 1100374 | CITY OF CALERA | 06/12/2019 | 54.91 | ABE | Water and Sewer |
| ÐÓ°ÉÂÛ̳ | 1100374 | CITY OF CALERA | 06/12/2019 | 250.00 | ABE | Rent - Facilities |
| ÐÓ°ÉÂÛ̳ | 1100375 | DIVERSIFIED ALARM SERVICE | 06/12/2019 | 540.00 | Unrestricted Funds | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1100375 | DIVERSIFIED ALARM SERVICE | 06/12/2019 | 375.00 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1100376 | FINANCE ACCOUNTING & ADMI | 06/12/2019 | 102.87 | Unrestricted Funds | Communications |
| ÐÓ°ÉÂÛ̳ | 1100376 | FINANCE ACCOUNTING & ADMI | 06/12/2019 | 665.22 | Unrestricted Funds | Communications |
| ÐÓ°ÉÂÛ̳ | 1100377 | FIRE GUARD PROTECTION | 06/12/2019 | 456.00 | Unrestricted Funds | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1100378 | FOLLETT | 06/12/2019 | -141.00 | Upward Bound | Scholarships |
| ÐÓ°ÉÂÛ̳ | 1100378 | FOLLETT | 06/12/2019 | 1,997.75 | Upward Bound | Scholarships |
| ÐÓ°ÉÂÛ̳ | 1100378 | FOLLETT | 06/12/2019 | 141.00 | Upward Bound | Scholarships |
| ÐÓ°ÉÂÛ̳ | 1100378 | FOLLETT | 06/12/2019 | 141.00 | Upward Bound | Scholarships |
| ÐÓ°ÉÂÛ̳ | 1100378 | FOLLETT | 06/12/2019 | 28.35 | Upward Bound | Scholarships |
| ÐÓ°ÉÂÛ̳ | 1100378 | FOLLETT | 06/12/2019 | 4,731.25 | Restricted | Graduation Expense |
| ÐÓ°ÉÂÛ̳ | 1100378 | FOLLETT | 06/12/2019 | 742.50 | Restricted | Graduation Expense |
| ÐÓ°ÉÂÛ̳ | 1100379 | HOMETOWN BBQ AND GRILL | 06/12/2019 | 269.50 | Upward Bound | Edu/Cultural Activities |
| ÐÓ°ÉÂÛ̳ | 1100379 | HOMETOWN BBQ AND GRILL | 06/12/2019 | 319.70 | Upward Bound | Edu/Cultural Activities |
| ÐÓ°ÉÂÛ̳ | 1100379 | HOMETOWN BBQ AND GRILL | 06/12/2019 | 269.50 | Upward Bound | Edu/Cultural Activities |
| ÐÓ°ÉÂÛ̳ | 1100379 | HOMETOWN BBQ AND GRILL | 06/12/2019 | 330.00 | Upward Bound | Edu/Cultural Activities |
| ÐÓ°ÉÂÛ̳ | 1100379 | HOMETOWN BBQ AND GRILL | 06/12/2019 | 150.00 | Upward Bound | Edu/Cultural Activities |
| ÐÓ°ÉÂÛ̳ | 1100379 | HOMETOWN BBQ AND GRILL | 06/12/2019 | 100.00 | Upward Bound | Edu/Cultural Activities |
| ÐÓ°ÉÂÛ̳ | 1100379 | HOMETOWN BBQ AND GRILL | 06/12/2019 | 125.00 | Upward Bound | Edu/Cultural Activities |
| ÐÓ°ÉÂÛ̳ | 1100380 | INFORMATION TRANSPORT SOL | 06/12/2019 | 690.00 | Unrestricted Funds | Maintenance and Repair |
| ÐÓ°ÉÂÛ̳ | 1100381 | JEFFREY EUGENE MADRIS | 06/12/2019 | 200.00 | Unrestricted Funds | Other Professional Fees |
| ÐÓ°ÉÂÛ̳ | 1100382 | LAMAR ADVERTISING | 06/12/2019 | 410.00 | Unrestricted Funds | Advertising and Promotions |
| ÐÓ°ÉÂÛ̳ | 1100382 | LAMAR ADVERTISING | 06/12/2019 | 858.00 | Unrestricted Funds | Advertising and Promotions |
| ÐÓ°ÉÂÛ̳ | 1100382 | LAMAR ADVERTISING | 06/12/2019 | 425.00 | ABE | Advertising and Promotions |
| ÐÓ°ÉÂÛ̳ | 1100382 | LAMAR ADVERTISING | 06/12/2019 | 1,101.00 | ABE | Advertising and Promotions |
| ÐÓ°ÉÂÛ̳ | 1100383 | MAYER ELECTRIC | 06/12/2019 | 275.00 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1100384 | MCKELVEY CHEVROLET | 06/12/2019 | 110.00 | Unrestricted Funds | Maintenance and Repair |
| ÐÓ°ÉÂÛ̳ | 1100385 | MIKE HOLT ENTERPRISES | 06/12/2019 | 599.63 | Unrestricted Funds | Books |
| ÐÓ°ÉÂÛ̳ | 1100386 | MOWREY ELEVATOR INC | 06/12/2019 | 100.00 | Unrestricted Funds | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1100387 | MSC | 06/12/2019 | 1,298.18 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1100388 | OFFICE DEPOT | 06/12/2019 | 526.95 | Upward Bound | Culinary Consumables |
| ÐÓ°ÉÂÛ̳ | 1100389 | PEARSON VUE SUPPLIER | 06/12/2019 | 510.00 | ABE | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1100390 | PITNEY BOWES LEASE | 06/12/2019 | 273.00 | Unrestricted Funds | Postage |
| ÐÓ°ÉÂÛ̳ | 1100391 | PRICARE PA | 06/12/2019 | 345.00 | ABE | Other Professional Fees |
| ÐÓ°ÉÂÛ̳ | 1100392 | SERVICE PRINTING AND SUPP | 06/12/2019 | 190.00 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1100392 | SERVICE PRINTING AND SUPP | 06/12/2019 | 250.00 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1100393 | SERVICE PRINTING AND SUPP | 06/12/2019 | 60.00 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1100394 | THE HOME DEPOT | 06/12/2019 | 84.57 | Unrestricted Funds | Maintenance and Repair |
| ÐÓ°ÉÂÛ̳ | 1100394 | THE HOME DEPOT | 06/12/2019 | 215.52 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1100395 | THOMAS AUTO PARTS INC | 06/12/2019 | 150.31 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1100396 | VANSANDT HARDWARE | 06/12/2019 | 55.51 | Unrestricted Funds | Maintenance and Repair |
| ÐÓ°ÉÂÛ̳ | 1100397 | VERIZON WIRELESS | 06/12/2019 | 40.01 | ABE | Communications |
| ÐÓ°ÉÂÛ̳ | 1100397 | VERIZON WIRELESS | 06/12/2019 | 80.02 | ABE | Communications |
| ÐÓ°ÉÂÛ̳ | 1100398 | WALMART - AC | 06/12/2019 | 26.96 | Upward Bound | Edu/Cultural Activities |
| ÐÓ°ÉÂÛ̳ | 1100398 | WALMART - AC | 06/12/2019 | 14.72 | Upward Bound | Edu/Cultural Activities |
| ÐÓ°ÉÂÛ̳ | 1100398 | WALMART - AC | 06/12/2019 | 47.22 | Upward Bound | Edu/Cultural Activities |
| ÐÓ°ÉÂÛ̳ | 1100399 | WILLOW POINT COUNTRY CLUB | 06/12/2019 | 435.00 | Restricted | Memberships |
| ÐÓ°ÉÂÛ̳ | 1100400 | WITTICHEN SUPPLY | 06/12/2019 | 3,311.88 | Unrestricted Funds | Maintenance and Repair |
| ÐÓ°ÉÂÛ̳ | 1100401 | YANKEE BOOK PEDDLER INC | 06/12/2019 | 956.87 | Unrestricted Funds | Books |
| ÐÓ°ÉÂÛ̳ | 1100652 | ARCHER PORTA POTTY LLC | 06/12/2019 | 200.00 | Unrestricted Funds | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1100653 | DAVID S DERBES | 06/12/2019 | 4,864.50 | Unrestricted Funds | Rent - Facilities |
| ÐÓ°ÉÂÛ̳ | 1100654 | HAND ARENDALL HARRISON SA | 06/12/2019 | 4,717.63 | Unrestricted Funds | Legal Services |
| ÐÓ°ÉÂÛ̳ | 1100655 | SERVICE PRINTING AND SUPP | 06/12/2019 | 12.99 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1100656 | SHELIA BROWN | 06/12/2019 | 2,000.00 | Unrestricted Funds | Rent - Facilities |
| ÐÓ°ÉÂÛ̳ | 1100657 | AIRGAS USA LLC | 06/13/2019 | 1,447.71 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1100659 | ALEX CITY WORK RELEASE | 06/13/2019 | 1,815.00 | Unrestricted Funds | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1100660 | BRENDA HENDERSON | 06/13/2019 | 65.30 | ABE | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1100661 | CENTRAL ALABAMA WORKS | 06/13/2019 | 500.00 | Unrestricted Funds | Advertising and Promotions |
| ÐÓ°ÉÂÛ̳ | 1100664 | CYNTHIA ENTREKIN | 06/13/2019 | 127.60 | Unrestricted Funds | In State Travel |
| ÐÓ°ÉÂÛ̳ | 1100665 | DOUG FLOR | 06/13/2019 | 335.53 | Unrestricted Funds | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1100665 | DOUG FLOR | 06/13/2019 | 276.10 | Unrestricted Funds | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1100666 | GADSDEN STATE COMMUNITY | 06/13/2019 | 13,538.25 | Unrestricted Funds | Bond Reserve Fee Expense |
| ÐÓ°ÉÂÛ̳ | 1100667 | GARY ARRINGTON | 06/13/2019 | 110.20 | Unrestricted Funds | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1100668 | GLENDA BLAND | 06/13/2019 | 40.60 | Talent Search | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1100668 | GLENDA BLAND | 06/13/2019 | 81.20 | Talent Search | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1100668 | GLENDA BLAND | 06/13/2019 | 81.20 | Talent Search | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1100668 | GLENDA BLAND | 06/13/2019 | 81.20 | Talent Search | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1100668 | GLENDA BLAND | 06/13/2019 | 40.60 | Talent Search | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1100669 | HELEN NICHOLS | 06/13/2019 | 75.16 | ABE | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1100669 | HELEN NICHOLS | 06/13/2019 | 36.19 | ABE | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1100670 | KENTUCKY HIGHER EDUCATION | 06/13/2019 | 793.75 | Unrestricted Funds | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1100671 | LELAS SMITH | 06/13/2019 | 24.36 | Unrestricted Funds | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1100671 | LELAS SMITH | 06/13/2019 | 24.36 | Unrestricted Funds | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1100672 | LESLIE ARMSTRONG | 06/13/2019 | 37.47 | ABE | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1100673 | LINDA WILLIAMS | 06/13/2019 | 434.76 | Unrestricted Funds | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1100674 | MELANIE VEAZEY | 06/13/2019 | 40.60 | ABE | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1100675 | MELODY STEELE | 06/13/2019 | 58.00 | Unrestricted Funds | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1100676 | NANCY WILLIS | 06/13/2019 | 23.20 | ABE | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1100677 | NANCY COOPER | 06/13/2019 | 23.20 | ABE | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1100678 | PHYLLIS KELLEY | 06/13/2019 | 121.15 | ABE | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1100679 | RICKEY CREEL | 06/13/2019 | 127.60 | Unrestricted Funds | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1100680 | ROBINETTE PARTNERSHIP | 06/13/2019 | 30.00 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1100682 | STEVE LEWIS | 06/13/2019 | 400.00 | Unrestricted Funds | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1100683 | SUSAN BURROW | 06/13/2019 | 408.76 | Unrestricted Funds | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1100684 | VANESSA CLARK | 06/13/2019 | 93.03 | Unrestricted Funds | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1100686 | ACT INC | 06/18/2019 | 130.00 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1100686 | ACT INC | 06/18/2019 | 550.00 | ABE | Other Professional Fees |
| ÐÓ°ÉÂÛ̳ | 1100687 | ALABAMA DEANS/STUDENT AFF | 06/18/2019 | 1,050.00 | Unrestricted Funds | Miscellaneous Expense |
| ÐÓ°ÉÂÛ̳ | 1100688 | ALABAMA POWER | 06/18/2019 | 1,207.06 | Unrestricted Funds | Electricity |
| ÐÓ°ÉÂÛ̳ | 1100688 | ALABAMA POWER | 06/18/2019 | 987.34 | Unrestricted Funds | Electricity |
| ÐÓ°ÉÂÛ̳ | 1100689 | ALABAMA POWER | 06/18/2019 | 188.02 | ABE | Electricity |
| ÐÓ°ÉÂÛ̳ | 1100690 | AT&T VOICE OVER IP | 06/18/2019 | 724.45 | Unrestricted Funds | Communications |
| ÐÓ°ÉÂÛ̳ | 1100691 | BERMUDA SANDS APPAREL LLC | 06/18/2019 | 1,568.19 | Restricted | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1100692 | BERNEY OFFICE SOLUTIONS M | 06/18/2019 | 63.83 | Unrestricted Funds | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1100692 | BERNEY OFFICE SOLUTIONS M | 06/18/2019 | 117.86 | Unrestricted Funds | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1100692 | BERNEY OFFICE SOLUTIONS M | 06/18/2019 | 9.93 | Studetn Support Services | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1100693 | BLACK BOX NETWORK SERVICE | 06/18/2019 | 1,536.66 | Unrestricted Funds | Communications |
| ÐÓ°ÉÂÛ̳ | 1100694 | CECIL GARRISON | 06/18/2019 | 240.00 | Unrestricted Funds | Other Professional Fees |
| ÐÓ°ÉÂÛ̳ | 1100695 | CENTURY LINK | 06/18/2019 | 129.78 | ABE | Communications |
| ÐÓ°ÉÂÛ̳ | 1100696 | CHILDERSBURG CWC | 06/18/2019 | 990.00 | Unrestricted Funds | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1100697 | DANIEL LANG GLIDEWELL | 06/18/2019 | 240.00 | Unrestricted Funds | Other Professional Fees |
| ÐÓ°ÉÂÛ̳ | 1100698 | ENGINEERED COOLING SERVIC | 06/18/2019 | 9,283.08 | Unrestricted Funds | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1100698 | ENGINEERED COOLING SERVIC | 06/18/2019 | 1,125.00 | Unrestricted Funds | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1100699 | FLEET SERVICES | 06/18/2019 | 1,873.35 | Unrestricted Funds | Gasoline and Oil - Motor Vehicle |
| ÐÓ°ÉÂÛ̳ | 1100699 | FLEET SERVICES | 06/18/2019 | 2,092.29 | Unrestricted Funds | Gasoline and Oil - Motor Vehicle |
| ÐÓ°ÉÂÛ̳ | 1100700 | FOLLETT | 06/18/2019 | 52.64 | Restricted | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1100700 | FOLLETT | 06/18/2019 | -66.75 | Restricted | Graduation Expense |
| ÐÓ°ÉÂÛ̳ | 1100700 | FOLLETT | 06/18/2019 | -66.75 | Restricted | Graduation Expense |
| ÐÓ°ÉÂÛ̳ | 1100700 | FOLLETT | 06/18/2019 | 1,682.25 | Restricted | Graduation Expense |
| ÐÓ°ÉÂÛ̳ | 1100700 | FOLLETT | 06/18/2019 | 492.75 | Restricted | Graduation Expense |
| ÐÓ°ÉÂÛ̳ | 1100700 | FOLLETT | 06/18/2019 | 118.00 | Restricted | Graduation Expense |
| ÐÓ°ÉÂÛ̳ | 1100701 | GRAYBAR ELECTRIC | 06/18/2019 | 1,460.00 | | Maintenance and Repair |
| ÐÓ°ÉÂÛ̳ | 1100702 | INSURANCE PLACE | 06/18/2019 | 20,887.30 | Unrestricted Funds | Insurance and Bonding |
| ÐÓ°ÉÂÛ̳ | 1100703 | JAMES P TROTT | 06/18/2019 | 210.00 | Restricted | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1100704 | LEARNING ALLY INC | 06/18/2019 | 699.00 | Unrestricted Funds | Memberships |
| ÐÓ°ÉÂÛ̳ | 1100705 | MSC | 06/18/2019 | 547.87 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1100705 | MSC | 06/18/2019 | 1,531.53 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1100705 | MSC | 06/18/2019 | 1,072.31 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1100706 | OFFICE DEPOT | 06/18/2019 | 89.27 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1100706 | OFFICE DEPOT | 06/18/2019 | 56.13 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1100707 | SACAD | 06/18/2019 | 150.00 | Unrestricted Funds | Memberships |
| ÐÓ°ÉÂÛ̳ | 1100708 | SPRINGSHARE LLC | 06/18/2019 | 2,483.00 | Unrestricted Funds | Subscriptions |
| ÐÓ°ÉÂÛ̳ | 1100709 | US BANK EQUIP FINANCE | 06/18/2019 | 501.93 | Unrestricted Funds | Rent - Equipment |
| ÐÓ°ÉÂÛ̳ | 1100710 | VANSANDT HARDWARE | 06/18/2019 | 48.00 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1100711 | CITY OF TALLADEGA | 06/18/2019 | 182.89 | Unrestricted Funds | Water and Sewer |
| ÐÓ°ÉÂÛ̳ | 1100712 | CHILDERSBURG WATER WORKS | 06/18/2019 | 260.74 | Unrestricted Funds | Gas and Heating Fuel |
| ÐÓ°ÉÂÛ̳ | 1100712 | CHILDERSBURG WATER WORKS | 06/18/2019 | 369.28 | Unrestricted Funds | Water and Sewer |
| ÐÓ°ÉÂÛ̳ | 1100713 | XEROX CORP. | 06/18/2019 | 247.40 | Studetn Support Services | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1100714 | XEROX CORP. | 06/18/2019 | 141.19 | Talent Search | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1100715 | XEROX CORP. | 06/18/2019 | 142.74 | ABE | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1100716 | XEROX CORP. | 06/18/2019 | 1,195.56 | Unrestricted Funds | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1100717 | AIDB | 06/20/2019 | 139.76 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1100718 | AT&T PRO CABS | 06/20/2019 | 2,836.02 | Unrestricted Funds | Communications |
| ÐÓ°ÉÂÛ̳ | 1100719 | BERNEY OFFICE SOLUTIONS M | 06/20/2019 | 3,155.00 | Unrestricted Funds | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1100719 | BERNEY OFFICE SOLUTIONS M | 06/20/2019 | 275.00 | ABE | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1100719 | BERNEY OFFICE SOLUTIONS M | 06/20/2019 | 55.00 | Talent Search | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1100719 | BERNEY OFFICE SOLUTIONS M | 06/20/2019 | 25.00 | Talent Search | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1100719 | BERNEY OFFICE SOLUTIONS M | 06/20/2019 | 365.00 | Studetn Support Services | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1100720 | CDWG | 06/20/2019 | 1,231.38 | Talent Search | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1100721 | DAVE JENNINGS | 06/20/2019 | 1,178.18 | Restricted | Out Of State Travel |
| ÐÓ°ÉÂÛ̳ | 1100722 | FAIRWAY LEATHERS INC | 06/20/2019 | 314.35 | Restricted | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1100722 | FAIRWAY LEATHERS INC | 06/20/2019 | 37.90 | Restricted | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1100723 | GRAYBAR ELECTRIC | 06/20/2019 | 1,881.40 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1100724 | JAMES P TROTT | 06/20/2019 | 300.00 | Restricted | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1100725 | SUSAN BURROW | 06/20/2019 | 63.80 | Unrestricted Funds | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1100725 | SUSAN BURROW | 06/20/2019 | 1,190.57 | Unrestricted Funds | Out Of State Travel |
| ÐÓ°ÉÂÛ̳ | 1100726 | TERESA HARTSFIELD | 06/20/2019 | 180.68 | Talent Search | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1100727 | TINA SHAW | 06/20/2019 | 162.40 | Unrestricted Funds | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1100728 | VERIZON WIRELESS | 06/20/2019 | 137.12 | Unrestricted Funds | Communications |
| ÐÓ°ÉÂÛ̳ | 1100729 | WALMART - AC | 06/20/2019 | 34.10 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1100730 | WOODBURN PRESS LLC | 06/20/2019 | 522.38 | Studetn Support Services | Culinary Consumables |
| ÐÓ°ÉÂÛ̳ | 1100731 | XEROX CORP. | 06/20/2019 | 190.52 | Unrestricted Funds | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1100748 | AIDB | 06/25/2019 | 7.94 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1100749 | ALABAMA POWER | 06/25/2019 | 119.69 | ABE | Electricity |
| ÐÓ°ÉÂÛ̳ | 1100750 | AT&T LD | 06/25/2019 | 322.49 | Unrestricted Funds | Communications |
| ÐÓ°ÉÂÛ̳ | 1100751 | AT&T U-VERSE | 06/25/2019 | 89.69 | ABE | Communications |
| ÐÓ°ÉÂÛ̳ | 1100751 | AT&T U-VERSE | 06/25/2019 | 53.99 | ABE | Communications |
| ÐÓ°ÉÂÛ̳ | 1100752 | BERNEY OFFICE SOLUTIONS M | 06/25/2019 | 58.65 | ABE | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1100752 | BERNEY OFFICE SOLUTIONS M | 06/25/2019 | 12.02 | ABE | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1100752 | BERNEY OFFICE SOLUTIONS M | 06/25/2019 | 122.03 | Talent Search | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1100753 | CENTURY LINK | 06/25/2019 | 147.82 | ABE | Communications |
| ÐÓ°ÉÂÛ̳ | 1100754 | FULL MEASURE EDUCATION IN | 06/25/2019 | 10,000.00 | Unrestricted Funds | Advertising and Promotions |
| ÐÓ°ÉÂÛ̳ | 1100755 | GRAYBAR ELECTRIC | 06/25/2019 | 785.60 | | Maintenance and Repair |
| ÐÓ°ÉÂÛ̳ | 1100756 | JOHNSTONE SUPPLY, INC | 06/25/2019 | 409.98 | Unrestricted Funds | Maintenance and Repair |
| ÐÓ°ÉÂÛ̳ | 1100757 | KAREAN LAWSON | 06/25/2019 | 375.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1100758 | KGS STEEL | 06/25/2019 | 2,294.09 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1100759 | MAGNOLIA'S | 06/25/2019 | 88.00 | | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1100760 | MIGHTY GREEN LAWN CARE | 06/25/2019 | 154.00 | Unrestricted Funds | Maintenance and Repair |
| ÐÓ°ÉÂÛ̳ | 1100761 | MSC | 06/25/2019 | 1,004.97 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1100761 | MSC | 06/25/2019 | 434.40 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1100761 | MSC | 06/25/2019 | 5,200.70 | Restricted | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1100762 | NASPA | 06/25/2019 | 566.00 | Unrestricted Funds | Memberships |
| ÐÓ°ÉÂÛ̳ | 1100763 | NATIONAL HEALTHCAREER | 06/25/2019 | 842.00 | Restricted | |
| ÐÓ°ÉÂÛ̳ | 1100764 | POCKET NURSE | 06/25/2019 | 4,887.77 | Restricted | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1100765 | SABEL STEEL SERVICE | 06/25/2019 | 490.40 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1100766 | SOUTHERN PIPE AND SUPPLY | 06/25/2019 | 361.13 | Unrestricted Funds | Maintenance and Repair |
| ÐÓ°ÉÂÛ̳ | 1100767 | THE LINCOLN ELECTRIC COMP | 06/25/2019 | 925.56 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1100768 | THE LINCOLN ELECTRIC COMP | 06/25/2019 | 2,090.76 | Restricted | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1100769 | THE PRINT SHOP | 06/25/2019 | 45.00 | ABE | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1100770 | WALMART - AC | 06/25/2019 | 500.91 | Talent Search | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1100770 | WALMART - AC | 06/25/2019 | 147.02 | Talent Search | Orientation Expense |
| ÐÓ°ÉÂÛ̳ | 1100771 | XEROX CORP. | 06/25/2019 | 197.44 | Unrestricted Funds | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1100809 | BEACON ATHLETICS LLC | 06/27/2019 | 2,811.00 | Restricted | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1100810 | CAROLINA BIOLOGICAL SUPPL | 06/27/2019 | 455.24 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1100811 | CHARLES COLEMAN | 06/27/2019 | 716.50 | Unrestricted Funds | Out Of State Travel |
| ÐÓ°ÉÂÛ̳ | 1100812 | CHARTER COMMUNICATIONS | 06/27/2019 | 141.27 | Unrestricted Funds | Communications |
| ÐÓ°ÉÂÛ̳ | 1100813 | CHARTER COMMUNICATIONS | 06/27/2019 | 1,518.68 | Unrestricted Funds | Communications |
| ÐÓ°ÉÂÛ̳ | 1100814 | CHARTER COMMUNICATIONS | 06/27/2019 | 2,633.66 | Unrestricted Funds | Communications |
| ÐÓ°ÉÂÛ̳ | 1100815 | FOLLETT | 06/27/2019 | 189.00 | Studetn Support Services | Culinary Consumables |
| ÐÓ°ÉÂÛ̳ | 1100816 | GLENDA BLAND | 06/27/2019 | 40.60 | Talent Search | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1100817 | HAND ARENDALL HARRISON SA | 06/27/2019 | 810.00 | Unrestricted Funds | Legal Services |
| ÐÓ°ÉÂÛ̳ | 1100818 | HAND ARENDALL HARRISON SA | 06/27/2019 | 10,435.13 | Unrestricted Funds | Legal Services |
| ÐÓ°ÉÂÛ̳ | 1100819 | HAND ARENDALL HARRISON SA | 06/27/2019 | 337.50 | Unrestricted Funds | Legal Services |
| ÐÓ°ÉÂÛ̳ | 1100820 | HAND ARENDALL HARRISON SA | 06/27/2019 | 202.50 | Unrestricted Funds | Legal Services |
| ÐÓ°ÉÂÛ̳ | 1100821 | HOMETOWN BBQ AND GRILL | 06/27/2019 | 230.00 | Upward Bound | Edu/Cultural Activities |
| ÐÓ°ÉÂÛ̳ | 1100821 | HOMETOWN BBQ AND GRILL | 06/27/2019 | 162.25 | Upward Bound | Edu/Cultural Activities |
| ÐÓ°ÉÂÛ̳ | 1100821 | HOMETOWN BBQ AND GRILL | 06/27/2019 | 312.75 | Upward Bound | Edu/Cultural Activities |
| ÐÓ°ÉÂÛ̳ | 1100821 | HOMETOWN BBQ AND GRILL | 06/27/2019 | 137.50 | Upward Bound | Edu/Cultural Activities |
| ÐÓ°ÉÂÛ̳ | 1100824 | PRINT SHOP | 06/27/2019 | 100.00 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1100825 | PROFESSIONAL SCREEN PRINT | 06/27/2019 | 540.00 | Restricted | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1100826 | QUENCH | 06/27/2019 | 561.93 | Unrestricted Funds | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1100828 | RICKEY CREEL | 06/27/2019 | 127.60 | Unrestricted Funds | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1100829 | RUSSELL HOSPITAL FOUNDATI | 06/27/2019 | 250.00 | Unrestricted Funds | Advertising and Promotions |
| ÐÓ°ÉÂÛ̳ | 1100831 | RUSSELL MEDICAL | 06/27/2019 | 170.53 | Unrestricted Funds | Insurance and Bonding |
| ÐÓ°ÉÂÛ̳ | 1100832 | SERVICE PRINTING AND SUPP | 06/27/2019 | 300.00 | Unrestricted Funds | Accreditation Expense |
| ÐÓ°ÉÂÛ̳ | 1100833 | SHERRI TAYLOR | 06/27/2019 | 401.27 | Unrestricted Funds | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1100833 | SHERRI TAYLOR | 06/27/2019 | 972.83 | Unrestricted Funds | In State Travel |
| ÐÓ°ÉÂÛ̳ | 1100834 | SOUTHERN LINC | 06/27/2019 | 205.92 | Unrestricted Funds | Communications |
| ÐÓ°ÉÂÛ̳ | 1100835 | STEELCASE INC. | 06/27/2019 | 21,928.16 | Restricted | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1100836 | STRICKLAND PAPER CO | 06/27/2019 | 1,056.00 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1100837 | SUSAN BURROW | 06/27/2019 | 63.80 | Unrestricted Funds | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1100838 | TINA SHAW | 06/27/2019 | 336.08 | Unrestricted Funds | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1100839 | TRINA HALL | 06/27/2019 | 246.40 | Studetn Support Services | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1100840 | WALMART - AC | 06/27/2019 | 95.87 | Upward Bound | Edu/Cultural Activities |
| ÐÓ°ÉÂÛ̳ | 1100841 | XEROX CORP. | 06/27/2019 | 267.87 | Unrestricted Funds | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1100902 | ALEXANDER CITY CHAMBER OF | 07/08/2019 | 10.00 | Unrestricted Funds | |
| ÐÓ°ÉÂÛ̳ | 1100904 | CITY OF LINCOLN | 07/08/2019 | 54.12 | ABE | Water and Sewer |
| ÐÓ°ÉÂÛ̳ | 1100905 | COOSA VALLEY ELECTRIC COO | 07/08/2019 | 109.91 | ABE | Electricity |
| ÐÓ°ÉÂÛ̳ | 1100906 | CYNTHIA ENTREKIN | 07/08/2019 | 127.60 | Unrestricted Funds | In State Travel |
| ÐÓ°ÉÂÛ̳ | 1100907 | EXAMINERS OF PUBLIC ACCOU | 07/08/2019 | 3,220.00 | Unrestricted Funds | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1100908 | FAYETTEVILLE WATER | 07/08/2019 | 230.98 | Unrestricted Funds | Water and Sewer |
| ÐÓ°ÉÂÛ̳ | 1100910 | GLENDA BLAND | 07/08/2019 | 40.60 | Talent Search | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1100911 | HAND ARENDALL HARRISON SA | 07/08/2019 | 2,712.85 | Unrestricted Funds | Legal Services |
| ÐÓ°ÉÂÛ̳ | 1100912 | INCEPTIA | 07/08/2019 | 400.00 | Unrestricted Funds | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1100913 | JONATHAN G MILES | 07/08/2019 | 780.44 | Unrestricted Funds | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1100914 | LISA SAWYER | 07/08/2019 | 843.86 | Unrestricted Funds | In State Travel |
| ÐÓ°ÉÂÛ̳ | 1100918 | SAFE | 07/08/2019 | 872.25 | Restricted | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1100919 | ADVANCED DISPOSAL | 07/10/2019 | 485.31 | Unrestricted Funds | Water and Sewer |
| ÐÓ°ÉÂÛ̳ | 1100920 | ADVANCED DISPOSAL | 07/10/2019 | 911.35 | Unrestricted Funds | Water and Sewer |
| ÐÓ°ÉÂÛ̳ | 1100921 | AIRGAS USA LLC | 07/10/2019 | 600.00 | Unrestricted Funds | Rent - Equipment |
| ÐÓ°ÉÂÛ̳ | 1100922 | AIRGAS USA LLC | 07/10/2019 | 232.00 | Restricted | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1100923 | AIRGAS USA LLC | 07/10/2019 | 555.00 | Unrestricted Funds | Rent - Equipment |
| ÐÓ°ÉÂÛ̳ | 1100924 | ALABAMA POWER | 07/10/2019 | 16,432.30 | Unrestricted Funds | Electricity |
| ÐÓ°ÉÂÛ̳ | 1100924 | ALABAMA POWER | 07/10/2019 | 4,446.13 | Unrestricted Funds | Electricity |
| ÐÓ°ÉÂÛ̳ | 1100925 | ALABAMA POWER | 07/10/2019 | 230.47 | ABE | Electricity |
| ÐÓ°ÉÂÛ̳ | 1100926 | ALABAMA POWER | 07/10/2019 | 327.35 | Unrestricted Funds | Electricity |
| ÐÓ°ÉÂÛ̳ | 1100927 | AT&T | 07/10/2019 | 97.11 | ABE | Communications |
| ÐÓ°ÉÂÛ̳ | 1100928 | AT&T | 07/10/2019 | 160.40 | ABE | Communications |
| ÐÓ°ÉÂÛ̳ | 1100929 | AT&T | 07/10/2019 | 1,231.56 | Unrestricted Funds | Communications |
| ÐÓ°ÉÂÛ̳ | 1100930 | BERMUDA SANDS APPAREL LLC | 07/10/2019 | 306.63 | Restricted | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1100931 | CHARLES COLEMAN | 07/10/2019 | 247.40 | Unrestricted Funds | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1100931 | CHARLES COLEMAN | 07/10/2019 | 680.44 | Unrestricted Funds | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1100932 | CHARTER COMMUNICATIONS | 07/10/2019 | 156.55 | Unrestricted Funds | Communications |
| ÐÓ°ÉÂÛ̳ | 1100933 | CHARTER COMMUNICATIONS | 07/10/2019 | 1,433.66 | Unrestricted Funds | Communications |
| ÐÓ°ÉÂÛ̳ | 1100934 | CITY OF CALERA | 07/10/2019 | 11.56 | ABE | Gas and Heating Fuel |
| ÐÓ°ÉÂÛ̳ | 1100934 | CITY OF CALERA | 07/10/2019 | 54.42 | ABE | Water and Sewer |
| ÐÓ°ÉÂÛ̳ | 1100934 | CITY OF CALERA | 07/10/2019 | 250.00 | ABE | Rent - Facilities |
| ÐÓ°ÉÂÛ̳ | 1100935 | CITY OF COLUMBIANA | 07/10/2019 | 54.27 | ABE | Water and Sewer |
| ÐÓ°ÉÂÛ̳ | 1100936 | CONNECTRIA CORPORATION | 07/10/2019 | 1,776.00 | Unrestricted Funds | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1100936 | CONNECTRIA CORPORATION | 07/10/2019 | 1,184.00 | Unrestricted Funds | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1100937 | EDUCAUSE | 07/10/2019 | 77.00 | Unrestricted Funds | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1100938 | GRACES FLOWERS INC | 07/10/2019 | 97.95 | | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1100939 | HOMETOWN BBQ AND GRILL | 07/10/2019 | 312.75 | Upward Bound | Edu/Cultural Activities |
| ÐÓ°ÉÂÛ̳ | 1100939 | HOMETOWN BBQ AND GRILL | 07/10/2019 | 270.00 | Upward Bound | Edu/Cultural Activities |
| ÐÓ°ÉÂÛ̳ | 1100939 | HOMETOWN BBQ AND GRILL | 07/10/2019 | 150.00 | Upward Bound | Edu/Cultural Activities |
| ÐÓ°ÉÂÛ̳ | 1100939 | HOMETOWN BBQ AND GRILL | 07/10/2019 | 173.75 | Upward Bound | Edu/Cultural Activities |
| ÐÓ°ÉÂÛ̳ | 1100940 | INSTRUCTIONAL ADMINISTRAT | 07/10/2019 | 300.00 | Unrestricted Funds | Memberships |
| ÐÓ°ÉÂÛ̳ | 1100941 | JOHN MERRILL | 07/10/2019 | 1,090.00 | Unrestricted Funds | Out Of State Travel |
| ÐÓ°ÉÂÛ̳ | 1100943 | LAMAR ADVERTISING | 07/10/2019 | 410.00 | Unrestricted Funds | Advertising and Promotions |
| ÐÓ°ÉÂÛ̳ | 1100943 | LAMAR ADVERTISING | 07/10/2019 | 858.00 | Unrestricted Funds | Advertising and Promotions |
| ÐÓ°ÉÂÛ̳ | 1100944 | MASTER TEACHER EXPERIENCE | 07/10/2019 | 600.00 | Unrestricted Funds | Memberships |
| ÐÓ°ÉÂÛ̳ | 1100945 | MCGRAW HILL EDUCATION INC | 07/10/2019 | 125.00 | ABE | Other Professional Fees |
| ÐÓ°ÉÂÛ̳ | 1100946 | MOWREY ELEVATOR INC | 07/10/2019 | 100.00 | Unrestricted Funds | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1100947 | MSC | 07/10/2019 | 2,885.00 | Restricted | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1100948 | PEARSON VUE SUPPLIER | 07/10/2019 | 3,000.00 | ABE | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1100949 | RUSSELL MEDICAL | 07/10/2019 | 1,192.50 | Unrestricted Funds | Other Professional Fees |
| ÐÓ°ÉÂÛ̳ | 1100950 | SERVICE PRINTING AND SUPP | 07/10/2019 | 30.00 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1100950 | SERVICE PRINTING AND SUPP | 07/10/2019 | 60.00 | Talent Search | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1100951 | SERVICE PRINTING AND SUPP | 07/10/2019 | 96.39 | Studetn Support Services | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1100952 | SPECTRUM ENTERPRISE | 07/10/2019 | 284.94 | Unrestricted Funds | Communications |
| ÐÓ°ÉÂÛ̳ | 1100953 | SUN MOUNTAIN SPORTS INC | 07/10/2019 | 87.16 | Restricted | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1100954 | TERRY'S TASTY TREATS | 07/10/2019 | 354.40 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1100955 | VERIFIED CREDENTIALS INC | 07/10/2019 | 87.00 | Unrestricted Funds | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1100979 | CENTURY LINK | 07/11/2019 | 131.32 | ABE | Communications |
| ÐÓ°ÉÂÛ̳ | 1100980 | CHILDERSBURG CWC | 07/11/2019 | 900.00 | Unrestricted Funds | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1100981 | COTTON VALLEY WHOLESALE | 07/11/2019 | 95.00 | Unrestricted Funds | Advertising and Promotions |
| ÐÓ°ÉÂÛ̳ | 1100982 | VERIZON WIRELESS | 07/11/2019 | 80.02 | ABE | Communications |
| ÐÓ°ÉÂÛ̳ | 1100982 | VERIZON WIRELESS | 07/11/2019 | 40.01 | ABE | Communications |
| ÐÓ°ÉÂÛ̳ | 1100983 | WILLOW POINT COUNTRY CLUB | 07/11/2019 | 435.00 | Restricted | Memberships |
| ÐÓ°ÉÂÛ̳ | 1100984 | AALIYAH LAUDERDALE | 07/16/2019 | 90.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1100985 | ABBY RAYE | 07/16/2019 | 90.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1100986 | ALIAYNA MILLER | 07/16/2019 | 90.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1100987 | AMARI HEADEN | 07/16/2019 | 90.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1100988 | ANDREA TINKER | 07/16/2019 | 45.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1100989 | ANIYAH ODEN | 07/16/2019 | 90.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1100990 | ARIANA JACKSON | 07/16/2019 | 90.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1100991 | AYANNA SWAIN | 07/16/2019 | 90.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1100992 | BRIANNA TOWNSEND | 07/16/2019 | 90.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1100993 | CHLOE BURNS | 07/16/2019 | 90.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1100994 | DAYSIA ROBERTSON | 07/16/2019 | 45.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1100995 | DEBORAH RICHARDSON | 07/16/2019 | 90.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1100996 | DE'SHALA KEITH | 07/16/2019 | 90.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1100997 | DESHAWNA GARRETT | 07/16/2019 | 90.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1100998 | DESIREE KEITH | 07/16/2019 | 90.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1100999 | DESMOND ARMOUR | 07/16/2019 | 90.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1101000 | DESTINEE DAVIS | 07/16/2019 | 90.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1101001 | DESTINY JONES | 07/16/2019 | 90.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1101002 | DIARA GARRETT | 07/16/2019 | 90.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1101003 | DIMIMA GARRETT | 07/16/2019 | 90.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1101004 | D'QUAVIOUS SEARS | 07/16/2019 | 90.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1101005 | EVAN SWAIN | 07/16/2019 | 90.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1101006 | FAITH FOMBY | 07/16/2019 | 45.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1101007 | GABRIELLE COX | 07/16/2019 | 90.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1101008 | GRACE MCRANEY | 07/16/2019 | 90.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1101009 | INDIA SIMS | 07/16/2019 | 90.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1101010 | JA'KILAH NORWOOD | 07/16/2019 | 90.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1101011 | JACKSON MCGINNIS | 07/16/2019 | 90.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1101012 | JADE WATKINS | 07/16/2019 | 90.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1101013 | JALEN ARMOUR | 07/16/2019 | 90.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1101014 | JAMARCUS KELLEY | 07/16/2019 | 90.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1101015 | JAMYA CHATMAN | 07/16/2019 | 90.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1101016 | JAYLON COOK | 07/16/2019 | 90.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1101017 | JAZLYN GARRETT | 07/16/2019 | 90.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1101018 | JEMESE MALONE | 07/16/2019 | 90.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1101019 | JILLIAN FOSTER | 07/16/2019 | 90.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1101020 | JORDAN FOSTER | 07/16/2019 | 90.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1101021 | JORDYN GILLIARD | 07/16/2019 | 90.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1101022 | JUSTIN WILSON | 07/16/2019 | 90.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1101023 | JUSTIN MCKINNEY | 07/16/2019 | 90.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1101024 | KAYLA MAXWELL | 07/16/2019 | 90.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1101025 | KELVIN DUNCAN | 07/16/2019 | 90.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1101026 | KIMORA HEATH | 07/16/2019 | 90.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1101027 | KYLER GRIFFIN | 07/16/2019 | 90.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1101028 | LAKENDRICK JONES | 07/16/2019 | 45.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1101029 | LA'KENYA SWAIN | 07/16/2019 | 90.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1101030 | LAMAR DUNCAN | 07/16/2019 | 90.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1101031 | LATERRIKA DATCHER | 07/16/2019 | 90.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1101032 | LYRICAL WILLIAMS | 07/16/2019 | 90.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1101033 | MADISON GRAYSON | 07/16/2019 | 45.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1101034 | MADISON MCGOWAN | 07/16/2019 | 90.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1101035 | MAKAYLA SMITH | 07/16/2019 | 90.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1101036 | MAKAYLA VINCENT | 07/16/2019 | 90.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1101037 | MAKYA PATTERSON | 07/16/2019 | 90.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1101038 | MARASIA O NEAL | 07/16/2019 | 90.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1101039 | MARLESHA GARRETT | 07/16/2019 | 90.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1101040 | MARQUESE DUNCAN | 07/16/2019 | 90.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1101041 | MARQUIS KISHON REYNOLDS | 07/16/2019 | 90.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1101042 | MATHEW KELLY | 07/16/2019 | 90.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1101043 | MILES WASHINGTON | 07/16/2019 | 90.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1101044 | MOESHA BROWN | 07/16/2019 | 90.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1101045 | MYKIA KEITH | 07/16/2019 | 90.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1101046 | NEKYJAH BILLINGSLEY | 07/16/2019 | 90.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1101047 | OLIVIA GADDIS | 07/16/2019 | 90.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1101048 | PHILEMON JONES | 07/16/2019 | 90.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1101049 | RYAN CULLIVER | 07/16/2019 | 90.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1101050 | SANAA VINCENT | 07/16/2019 | 90.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1101051 | SEARIA GARRETT | 07/16/2019 | 90.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1101052 | SEMAJE GODFREY | 07/16/2019 | 90.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1101053 | SHA'DEJA GARRETT | 07/16/2019 | 90.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1101054 | SHIA DESERAY SWAIN | 07/16/2019 | 90.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1101055 | SKYLER PLAYER | 07/16/2019 | 90.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1101056 | SUENAJA MOON | 07/16/2019 | 90.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1101057 | TA'KAYLA SWAIN | 07/16/2019 | 90.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1101058 | TAMIA HANCOCK | 07/16/2019 | 90.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1101059 | TESEAN JONES | 07/16/2019 | 90.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1101060 | TIARA HILL | 07/16/2019 | 90.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1101061 | TREASURE RICHARDSON | 07/16/2019 | 90.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1101062 | TROY MCKINNEY | 07/16/2019 | 90.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1101063 | XZAVIAN GARRETT | 07/16/2019 | 90.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1101064 | YANEISE COTTONHAM | 07/16/2019 | 90.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1101065 | ZA'QUOIA HOLTZCLAW | 07/16/2019 | 90.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1101066 | ALIAYNA MILLER | 07/16/2019 | 300.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1101067 | ANIYAH ODEN | 07/16/2019 | 300.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1101068 | AYANNA SWAIN | 07/16/2019 | 345.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1101069 | CHLOE BURNS | 07/16/2019 | 225.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1101070 | DEBORAH RICHARDSON | 07/16/2019 | 300.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1101071 | DE'SHALA KEITH | 07/16/2019 | 495.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1101072 | DESMOND ARMOUR | 07/16/2019 | 240.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1101073 | D'QUAVIOUS SEARS | 07/16/2019 | 360.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1101074 | GABRIELLE COX | 07/16/2019 | 300.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1101075 | JACKSON MCGINNIS | 07/16/2019 | 180.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1101076 | JALEN ARMOUR | 07/16/2019 | 360.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1101077 | JAMYA CHATMAN | 07/16/2019 | 225.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1101078 | JAYLON COOK | 07/16/2019 | 495.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1101079 | JEMESE MALONE | 07/16/2019 | 270.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1101080 | JUSTIN MCKINNEY | 07/16/2019 | 300.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1101081 | KAYLA MAXWELL | 07/16/2019 | 420.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1101082 | LA'KENYA SWAIN | 07/16/2019 | 300.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1101083 | LYRICAL WILLIAMS | 07/16/2019 | 300.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1101084 | MARASIA O NEAL | 07/16/2019 | 300.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1101085 | MARQUIS KISHON REYNOLDS | 07/16/2019 | 300.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1101086 | MATHEW KELLY | 07/16/2019 | 225.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1101087 | MYKIA KEITH | 07/16/2019 | 420.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1101088 | RYAN CULLIVER | 07/16/2019 | 225.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1101089 | SUENAJA MOON | 07/16/2019 | 300.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1101090 | TIARA HILL | 07/16/2019 | 300.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1101120 | ADVANCED DISPOSAL | 07/18/2019 | 437.99 | Unrestricted Funds | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1101121 | AIDB | 07/18/2019 | 663.57 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1101122 | ALABAMA INSTITUTE FOR DEA | 07/18/2019 | 192.79 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1101122 | ALABAMA INSTITUTE FOR DEA | 07/18/2019 | 99.43 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1101123 | ALABAMA POWER | 07/18/2019 | 1,083.31 | Unrestricted Funds | Electricity |
| ÐÓ°ÉÂÛ̳ | 1101123 | ALABAMA POWER | 07/18/2019 | 1,071.44 | Unrestricted Funds | Electricity |
| ÐÓ°ÉÂÛ̳ | 1101124 | ALABAMA POWER | 07/18/2019 | 217.12 | ABE | Electricity |
| ÐÓ°ÉÂÛ̳ | 1101125 | AM&E | 07/18/2019 | 31.06 | Restricted | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1101126 | ARCHER PORTA POTTY LLC | 07/18/2019 | 200.00 | Unrestricted Funds | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1101127 | AT&T | 07/18/2019 | 89.59 | Unrestricted Funds | Communications |
| ÐÓ°ÉÂÛ̳ | 1101127 | AT&T | 07/18/2019 | 44.80 | Unrestricted Funds | Communications |
| ÐÓ°ÉÂÛ̳ | 1101127 | AT&T | 07/18/2019 | 193.26 | Unrestricted Funds | Communications |
| ÐÓ°ÉÂÛ̳ | 1101128 | BSN SPORTS | 07/18/2019 | 534.98 | Restricted | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1101129 | CITY OF ALEXANDER CITY | 07/18/2019 | 33,227.99 | Unrestricted Funds | Electricity |
| ÐÓ°ÉÂÛ̳ | 1101129 | CITY OF ALEXANDER CITY | 07/18/2019 | 272.21 | Unrestricted Funds | Gas and Heating Fuel |
| ÐÓ°ÉÂÛ̳ | 1101129 | CITY OF ALEXANDER CITY | 07/18/2019 | 645.90 | Unrestricted Funds | Water and Sewer |
| ÐÓ°ÉÂÛ̳ | 1101130 | DAVID S DERBES | 07/18/2019 | 4,864.50 | Unrestricted Funds | Rent - Facilities |
| ÐÓ°ÉÂÛ̳ | 1101131 | ENGINEERED COOLING SERVIC | 07/18/2019 | 9,283.08 | Unrestricted Funds | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1101131 | ENGINEERED COOLING SERVIC | 07/18/2019 | 1,125.00 | Unrestricted Funds | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1101132 | FINANCE ACCOUNTING & ADMI | 07/18/2019 | 89.71 | Unrestricted Funds | Communications |
| ÐÓ°ÉÂÛ̳ | 1101132 | FINANCE ACCOUNTING & ADMI | 07/18/2019 | 662.24 | Unrestricted Funds | Communications |
| ÐÓ°ÉÂÛ̳ | 1101133 | FLEET SERVICES | 07/18/2019 | 711.00 | Unrestricted Funds | Gasoline and Oil - Motor Vehicle |
| ÐÓ°ÉÂÛ̳ | 1101133 | FLEET SERVICES | 07/18/2019 | 1,630.45 | Unrestricted Funds | Gasoline and Oil - Motor Vehicle |
| ÐÓ°ÉÂÛ̳ | 1101134 | FOLLETT | 07/18/2019 | 507.50 | Unrestricted Funds | Miscellaneous Expense |
| ÐÓ°ÉÂÛ̳ | 1101134 | FOLLETT | 07/18/2019 | 251.83 | Unrestricted Funds | Miscellaneous Expense |
| ÐÓ°ÉÂÛ̳ | 1101134 | FOLLETT | 07/18/2019 | 201.00 | Restricted | Graduation Expense |
| ÐÓ°ÉÂÛ̳ | 1101135 | KENTUCKY HIGHER EDUCATION | 07/18/2019 | 793.75 | Unrestricted Funds | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1101136 | MSC | 07/18/2019 | 679.92 | Unrestricted Funds | Maintenance and Repair |
| ÐÓ°ÉÂÛ̳ | 1101136 | MSC | 07/18/2019 | 972.02 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1101136 | MSC | 07/18/2019 | 307.33 | Restricted | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1101137 | OFFICE DEPOT | 07/18/2019 | 197.55 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1101137 | OFFICE DEPOT | 07/18/2019 | 84.27 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1101137 | OFFICE DEPOT | 07/18/2019 | 262.30 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1101137 | OFFICE DEPOT | 07/18/2019 | 143.22 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1101137 | OFFICE DEPOT | 07/18/2019 | 149.83 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1101138 | RUSSELL MEDICAL | 07/18/2019 | 300.00 | Unrestricted Funds | Other Professional Fees |
| ÐÓ°ÉÂÛ̳ | 1101139 | SANITECH INC | 07/18/2019 | 815.00 | Unrestricted Funds | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1101140 | SHELIA BROWN | 07/18/2019 | 2,000.00 | Unrestricted Funds | Rent - Facilities |
| ÐÓ°ÉÂÛ̳ | 1101141 | STAPLES ADVANTAGE | 07/18/2019 | 218.52 | Studetn Support Services | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1101142 | TECHNICAL TRAINING AIDS | 07/18/2019 | 44,070.00 | Restricted | Construction |
| ÐÓ°ÉÂÛ̳ | 1101143 | THE LINCOLN ELECTRIC COMP | 07/18/2019 | 25,518.84 | Restricted | Furniture and Equipment |
| ÐÓ°ÉÂÛ̳ | 1101144 | THOMAS AUTO PARTS INC | 07/18/2019 | 227.13 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1101145 | THYSSENKRUPP ELEVATOR COM | 07/18/2019 | 1,947.57 | Unrestricted Funds | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1101146 | US BANK EQUIP FINANCE | 07/18/2019 | 501.93 | Unrestricted Funds | Rent - Equipment |
| ÐÓ°ÉÂÛ̳ | 1101147 | VANSANDT HARDWARE | 07/18/2019 | 836.05 | Unrestricted Funds | Maintenance and Repair |
| ÐÓ°ÉÂÛ̳ | 1101149 | WILLIAMS & FUDGE INC | 07/18/2019 | 807.57 | Unrestricted Funds | Debt Collection Expense |
| ÐÓ°ÉÂÛ̳ | 1101150 | WITTICHEN SUPPLY | 07/18/2019 | 10.72 | Unrestricted Funds | Maintenance and Repair |
| ÐÓ°ÉÂÛ̳ | 1101151 | ALABAMA POWER | 07/23/2019 | 143.67 | ABE | Electricity |
| ÐÓ°ÉÂÛ̳ | 1101152 | AT&T U-VERSE | 07/23/2019 | 81.54 | ABE | Communications |
| ÐÓ°ÉÂÛ̳ | 1101153 | BARBARA CASSADY | 07/23/2019 | 163.68 | ABE | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1101154 | BUSINESS COUNCIL OF AL | 07/23/2019 | 450.00 | Unrestricted Funds | Memberships |
| ÐÓ°ÉÂÛ̳ | 1101155 | CAMELOT BUS CHARTERS | 07/23/2019 | 550.00 | Unrestricted Funds | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1101155 | CAMELOT BUS CHARTERS | 07/23/2019 | 400.00 | Unrestricted Funds | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1101156 | CAROL LAMBERTH | 07/23/2019 | 90.00 | ABE | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1101157 | CDWG | 07/23/2019 | 323.17 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1101157 | CDWG | 07/23/2019 | 371.28 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1101157 | CDWG | 07/23/2019 | 3,322.86 | Upward Bound | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1101160 | CRYSTAL PLATA BECERRIL | 07/23/2019 | 21.58 | ABE | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1101161 | DAVE JENNINGS | 07/23/2019 | 478.64 | Restricted | Indirect Cost |
| ÐÓ°ÉÂÛ̳ | 1101162 | DENISE RODGERS | 07/23/2019 | 93.96 | ABE | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1101163 | EVELYN HALE | 07/23/2019 | 127.01 | ABE | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1101164 | FAYE N. WHITE | 07/23/2019 | 432.44 | ABE | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1101165 | GABRIELLE LEAH BLANCHARD | 07/23/2019 | 164.26 | ABE | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1101166 | GLENDA BLAND | 07/23/2019 | 40.60 | Talent Search | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1101166 | GLENDA BLAND | 07/23/2019 | 121.80 | Talent Search | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1101167 | HELEN NICHOLS | 07/23/2019 | 121.91 | ABE | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1101168 | HOMETOWN BBQ AND GRILL | 07/23/2019 | 292.05 | Upward Bound | Edu/Cultural Activities |
| ÐÓ°ÉÂÛ̳ | 1101168 | HOMETOWN BBQ AND GRILL | 07/23/2019 | 180.70 | Upward Bound | Edu/Cultural Activities |
| ÐÓ°ÉÂÛ̳ | 1101169 | JAMES P TROTT | 07/23/2019 | 210.00 | Restricted | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1101169 | JAMES P TROTT | 07/23/2019 | 240.00 | Restricted | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1101170 | KATRINA WATSON | 07/23/2019 | 500.84 | ABE | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1101171 | KIMBERLY SCOTT | 07/23/2019 | 121.10 | ABE | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1101172 | KOON'S KORNER INC | 07/23/2019 | 299.00 | Unrestricted Funds | Miscellaneous Expense |
| ÐÓ°ÉÂÛ̳ | 1101173 | LARRY GOODGAME | 07/23/2019 | 456.80 | ABE | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1101174 | LESLIE ARMSTRONG | 07/23/2019 | 83.17 | ABE | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1101175 | LISA FORNWALT | 07/23/2019 | 125.98 | ABE | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1101176 | LYNN HORTON | 07/23/2019 | 60.32 | ABE | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1101177 | MELANIE VEAZEY | 07/23/2019 | 360.76 | ABE | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1101178 | MAX ALVIN BLACKWELL | 07/23/2019 | 57.07 | ABE | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1101179 | NANCY COOPER | 07/23/2019 | 69.60 | ABE | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1101180 | NANCY SELF | 07/23/2019 | 41.06 | ABE | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1101181 | PHYLLIS KELLEY | 07/23/2019 | 198.94 | ABE | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1101181 | PHYLLIS KELLEY | 07/23/2019 | 121.96 | ABE | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1101182 | PRATTVILLE AREA CHAMBER O | 07/23/2019 | 219.00 | Unrestricted Funds | Memberships |
| ÐÓ°ÉÂÛ̳ | 1101183 | PROACTIVE SPORTS GROUP | 07/23/2019 | 204.85 | Restricted | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1101184 | RESIDEX LLC | 07/23/2019 | 331.00 | Restricted | Maintenance and Repair |
| ÐÓ°ÉÂÛ̳ | 1101184 | RESIDEX LLC | 07/23/2019 | 295.00 | Restricted | Maintenance and Repair |
| ÐÓ°ÉÂÛ̳ | 1101185 | RICHARD BURTON | 07/23/2019 | 82.94 | ABE | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1101186 | RUDY NELSON | 07/23/2019 | 41.99 | ABE | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1101187 | SAFE | 07/23/2019 | 1,399.07 | Restricted | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1101188 | SHERRI TAYLOR | 07/23/2019 | 40.60 | Unrestricted Funds | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1101189 | STRICKLAND PAPER CO | 07/23/2019 | 158.40 | ABE | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1101190 | TINA SHAW | 07/23/2019 | 203.00 | Unrestricted Funds | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1101191 | TRUDY FREEMAN | 07/23/2019 | 204.71 | ABE | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1101192 | VERIZON WIRELESS | 07/23/2019 | 134.52 | Unrestricted Funds | Communications |
| ÐÓ°ÉÂÛ̳ | 1101193 | VICKIE BIRDSONG | 07/23/2019 | 90.48 | ABE | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1101194 | WAL MART | 07/23/2019 | 81.39 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1101195 | WALMART - AC | 07/23/2019 | 211.91 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1101195 | WALMART - AC | 07/23/2019 | 82.29 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1101195 | WALMART - AC | 07/23/2019 | 169.97 | Unrestricted Funds | Miscellaneous Expense |
| ÐÓ°ÉÂÛ̳ | 1101195 | WALMART - AC | 07/23/2019 | 93.85 | | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1101195 | WALMART - AC | 07/23/2019 | 29.98 | | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1101196 | WALMART - AC | 07/23/2019 | 109.11 | Upward Bound | Edu/Cultural Activities |
| ÐÓ°ÉÂÛ̳ | 1101197 | WALMART - AC | 07/23/2019 | 44.80 | Unrestricted Funds | Miscellaneous Expense |
| ÐÓ°ÉÂÛ̳ | 1101198 | WALMART - AC | 07/23/2019 | 302.04 | Talent Search | Orientation Expense |
| ÐÓ°ÉÂÛ̳ | 1101199 | WALMART - AC | 07/23/2019 | 62.60 | Upward Bound | Edu/Cultural Activities |
| ÐÓ°ÉÂÛ̳ | 1101200 | CITY OF TALLADEGA | 07/23/2019 | 175.65 | Unrestricted Funds | Water and Sewer |
| ÐÓ°ÉÂÛ̳ | 1101201 | CHILDERSBURG WATER WORKS | 07/23/2019 | 436.89 | Unrestricted Funds | Gas and Heating Fuel |
| ÐÓ°ÉÂÛ̳ | 1101201 | CHILDERSBURG WATER WORKS | 07/23/2019 | 389.54 | Unrestricted Funds | Water and Sewer |
| ÐÓ°ÉÂÛ̳ | 1101202 | AHEAD LLC | 07/24/2019 | 177.30 | Restricted | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1101205 | AT&T VOICE OVER IP | 07/24/2019 | 731.79 | Unrestricted Funds | Communications |
| ÐÓ°ÉÂÛ̳ | 1101206 | BERNEY OFFICE SOLUTIONS M | 07/24/2019 | 6.34 | Unrestricted Funds | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1101206 | BERNEY OFFICE SOLUTIONS M | 07/24/2019 | 28.06 | ABE | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1101206 | BERNEY OFFICE SOLUTIONS M | 07/24/2019 | 40.04 | Talent Search | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1101206 | BERNEY OFFICE SOLUTIONS M | 07/24/2019 | 28.72 | Studetn Support Services | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1101206 | BERNEY OFFICE SOLUTIONS M | 07/24/2019 | 3.51 | Studetn Support Services | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1101207 | CDWG | 07/24/2019 | 2,448.42 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1101211 | INFORMATION TRANSPORT SOL | 07/24/2019 | 501.42 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1101212 | JACQUELINE RITCHIE | 07/24/2019 | 24.01 | ABE | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1101213 | THE HOME DEPOT | 07/24/2019 | 160.73 | Unrestricted Funds | Maintenance and Repair |
| ÐÓ°ÉÂÛ̳ | 1101213 | THE HOME DEPOT | 07/24/2019 | 66.55 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1101213 | THE HOME DEPOT | 07/24/2019 | 20.97 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1101213 | THE HOME DEPOT | 07/24/2019 | 99.98 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1101213 | THE HOME DEPOT | 07/24/2019 | 162.78 | | Maintenance and Repair |
| ÐÓ°ÉÂÛ̳ | 1101213 | THE HOME DEPOT | 07/24/2019 | 268.58 | | Maintenance and Repair |
| ÐÓ°ÉÂÛ̳ | 1101335 | ELIZABETH H. HUNTLEY | 07/25/2019 | 2,000.00 | Unrestricted Funds | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1101339 | ACCSHRMA | 07/29/2019 | 100.00 | Unrestricted Funds | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1101340 | ALABAMA SUPERCOMPUTER AUT | 07/29/2019 | 9,056.40 | Unrestricted Funds | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1101340 | ALABAMA SUPERCOMPUTER AUT | 07/29/2019 | 6,037.60 | Unrestricted Funds | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1101341 | AT&T LD | 07/29/2019 | 336.55 | Unrestricted Funds | Communications |
| ÐÓ°ÉÂÛ̳ | 1101342 | AT&T PRO CABS | 07/29/2019 | 2,836.02 | Unrestricted Funds | Communications |
| ÐÓ°ÉÂÛ̳ | 1101343 | CDWG | 07/29/2019 | 796.07 | Studetn Support Services | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1101344 | CHILDERSBURG HIGH SCHOOL | 07/29/2019 | 300.00 | Unrestricted Funds | Advertising and Promotions |
| ÐÓ°ÉÂÛ̳ | 1101345 | CUPPA GRACE CAFE & COFFEE | 07/29/2019 | 236.00 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1101346 | THE COLLEGE BOARD | 07/29/2019 | 4,131.00 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1101351 | ACT INC | 07/31/2019 | 95.00 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1101352 | ACT INC | 07/31/2019 | 150.00 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1101352 | ACT INC | 07/31/2019 | 880.00 | ABE | Other Professional Fees |
| ÐÓ°ÉÂÛ̳ | 1101353 | ADVANCED DISPOSAL | 07/31/2019 | 485.31 | Unrestricted Funds | Water and Sewer |
| ÐÓ°ÉÂÛ̳ | 1101354 | ADVANCED DISPOSAL | 07/31/2019 | 910.86 | Unrestricted Funds | Water and Sewer |
| ÐÓ°ÉÂÛ̳ | 1101355 | ALABAMA POWER | 07/31/2019 | 17,303.31 | Unrestricted Funds | Electricity |
| ÐÓ°ÉÂÛ̳ | 1101355 | ALABAMA POWER | 07/31/2019 | 4,135.76 | Unrestricted Funds | Electricity |
| ÐÓ°ÉÂÛ̳ | 1101356 | ALACRAO | 07/31/2019 | 100.00 | Unrestricted Funds | Memberships |
| ÐÓ°ÉÂÛ̳ | 1101357 | AT&T | 07/31/2019 | 161.42 | ABE | Communications |
| ÐÓ°ÉÂÛ̳ | 1101358 | AT&T | 07/31/2019 | 1,262.90 | Unrestricted Funds | Communications |
| ÐÓ°ÉÂÛ̳ | 1101359 | AT&T U-VERSE | 07/31/2019 | 53.99 | ABE | Communications |
| ÐÓ°ÉÂÛ̳ | 1101360 | BERNEY OFFICE SOLUTIONS M | 07/31/2019 | 3,125.00 | Unrestricted Funds | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1101360 | BERNEY OFFICE SOLUTIONS M | 07/31/2019 | 275.00 | ABE | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1101360 | BERNEY OFFICE SOLUTIONS M | 07/31/2019 | 55.00 | Talent Search | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1101360 | BERNEY OFFICE SOLUTIONS M | 07/31/2019 | 25.00 | Talent Search | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1101360 | BERNEY OFFICE SOLUTIONS M | 07/31/2019 | 365.00 | Studetn Support Services | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1101361 | BOBBY MILLER JR | 07/31/2019 | 300.00 | Unrestricted Funds | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1101362 | BURLINGTON ENGLISH INC | 07/31/2019 | 1,440.00 | No Child Left Behind | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1101363 | CAMELOT BUS CHARTERS | 07/31/2019 | 1,694.53 | Talent Search | Orientation Expense |
| ÐÓ°ÉÂÛ̳ | 1101364 | CENTURY LINK | 07/31/2019 | 149.64 | ABE | Communications |
| ÐÓ°ÉÂÛ̳ | 1101365 | FROMUTH TENNIS | 07/31/2019 | 206.15 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1101365 | FROMUTH TENNIS | 07/31/2019 | 529.11 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1101366 | GOLF COACHES ASSOC | 07/31/2019 | 375.00 | Restricted | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1101366 | GOLF COACHES ASSOC | 07/31/2019 | 500.00 | Restricted | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1101367 | GOLF COACHES ASSOC | 07/31/2019 | 145.00 | Restricted | Memberships |
| ÐÓ°ÉÂÛ̳ | 1101368 | GREG VINSON | 07/31/2019 | 675.00 | | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1101369 | INCEPTIA | 07/31/2019 | 420.00 | Unrestricted Funds | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1101370 | JAMES P TROTT | 07/31/2019 | 300.00 | Restricted | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1101371 | LAKE MARTIN BUILDING SUPP | 07/31/2019 | 99.98 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1101372 | MSC | 07/31/2019 | 315.16 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1101372 | MSC | 07/31/2019 | 259.00 | Unrestricted Funds | Maintenance and Repair |
| ÐÓ°ÉÂÛ̳ | 1101372 | MSC | 07/31/2019 | 1,093.78 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1101373 | MSC | 07/31/2019 | 9,728.72 | Restricted | Construction |
| ÐÓ°ÉÂÛ̳ | 1101374 | NJCAA | 07/31/2019 | 3,200.00 | Unrestricted Funds | Memberships |
| ÐÓ°ÉÂÛ̳ | 1101375 | PATTERSON TRUCK PARTS | 07/31/2019 | 1,598.15 | Unrestricted Funds | Maintenance and Repair |
| ÐÓ°ÉÂÛ̳ | 1101376 | PEARSON VUE SUPPLIER | 07/31/2019 | 250.00 | ABE | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1101377 | PITNEY BOWES INC | 07/31/2019 | 3,050.25 | Unrestricted Funds | Postage |
| ÐÓ°ÉÂÛ̳ | 1101378 | PRICARE PA | 07/31/2019 | 430.00 | ABE | Other Professional Fees |
| ÐÓ°ÉÂÛ̳ | 1101379 | SCREENCONNECT SOFTWARE LL | 07/31/2019 | 2,525.00 | Unrestricted Funds | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1101380 | STEFAN M SCHMITT | 07/31/2019 | 300.00 | Unrestricted Funds | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1101381 | TALLADEGA INTERNATIONAL | 07/31/2019 | 32.80 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1101382 | TECHNOLOGY RESOURCE CORP | 07/31/2019 | 510.00 | Unrestricted Funds | Advertising and Promotions |
| ÐÓ°ÉÂÛ̳ | 1101383 | XEROX CORP. | 07/31/2019 | 147.07 | ABE | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1101384 | XEROX CORP. | 07/31/2019 | 362.77 | Talent Search | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1101385 | XEROX CORP. | 07/31/2019 | 463.01 | Studetn Support Services | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1101386 | XEROX CORP. | 07/31/2019 | 1,637.45 | Unrestricted Funds | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1101387 | ALIAYNA MILLER | 08/06/2019 | 225.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1101388 | ANIYAH ODEN | 08/06/2019 | 300.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1101389 | AYANNA SWAIN | 08/06/2019 | 300.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1101390 | CHLOE BURNS | 08/06/2019 | 300.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1101391 | DE'SHALA KEITH | 08/06/2019 | 330.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1101392 | DESMOND ARMOUR | 08/06/2019 | 45.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1101393 | D'QUAVIOUS SEARS | 08/06/2019 | 367.50 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1101394 | GABRIELLE COX | 08/06/2019 | 300.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1101395 | JACKSON MCGINNIS | 08/06/2019 | 255.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1101396 | JALEN ARMOUR | 08/06/2019 | 262.50 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1101397 | JAYLON COOK | 08/06/2019 | 405.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1101398 | JUSTIN MCKINNEY | 08/06/2019 | 300.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1101399 | KAYLA MAXWELL | 08/06/2019 | 375.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1101400 | LA'KENYA SWAIN | 08/06/2019 | 300.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1101401 | LYRICAL WILLIAMS | 08/06/2019 | 300.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1101402 | MARASIA O NEAL | 08/06/2019 | 195.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1101403 | MARQUIS KISHON REYNOLDS | 08/06/2019 | 300.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1101404 | MATHEW KELLY | 08/06/2019 | 300.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1101405 | MYKIA KEITH | 08/06/2019 | 375.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1101406 | RYAN CULLIVER | 08/06/2019 | 375.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1101407 | SEMAJE GODFREY | 08/06/2019 | 600.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1101408 | SUENAJA MOON | 08/06/2019 | 300.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1101409 | TIARA HILL | 08/06/2019 | 300.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1101445 | ADVANCED DISPOSAL | 08/08/2019 | 437.99 | Unrestricted Funds | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1101447 | ALABAMA POWER | 08/08/2019 | 347.27 | Unrestricted Funds | Electricity |
| ÐÓ°ÉÂÛ̳ | 1101448 | ALEX CITY WORK RELEASE | 08/08/2019 | 1,410.00 | Unrestricted Funds | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1101449 | AT&T | 08/08/2019 | 96.13 | ABE | Communications |
| ÐÓ°ÉÂÛ̳ | 1101450 | AT&T PRO CABS | 08/08/2019 | 2,836.02 | Unrestricted Funds | Communications |
| ÐÓ°ÉÂÛ̳ | 1101451 | CHARLES COLEMAN | 08/08/2019 | 99.16 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1101451 | CHARLES COLEMAN | 08/08/2019 | 123.95 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1101452 | CHARTER COMMUNICATIONS | 08/08/2019 | 156.55 | Unrestricted Funds | Communications |
| ÐÓ°ÉÂÛ̳ | 1101453 | CHARTER COMMUNICATIONS | 08/08/2019 | 141.27 | Unrestricted Funds | Communications |
| ÐÓ°ÉÂÛ̳ | 1101454 | CHARTER COMMUNICATIONS | 08/08/2019 | 1,433.66 | Unrestricted Funds | Communications |
| ÐÓ°ÉÂÛ̳ | 1101455 | CHARTER COMMUNICATIONS | 08/08/2019 | 2,633.66 | Unrestricted Funds | Communications |
| ÐÓ°ÉÂÛ̳ | 1101456 | CHARTER COMMUNICATIONS | 08/08/2019 | 1,518.68 | Unrestricted Funds | Communications |
| ÐÓ°ÉÂÛ̳ | 1101457 | CITY OF COLUMBIANA | 08/08/2019 | 54.27 | ABE | Water and Sewer |
| ÐÓ°ÉÂÛ̳ | 1101458 | CITY OF LINCOLN | 08/08/2019 | 54.12 | ABE | Water and Sewer |
| ÐÓ°ÉÂÛ̳ | 1101459 | COOSA VALLEY ELECTRIC COO | 08/08/2019 | 118.10 | ABE | Electricity |
| ÐÓ°ÉÂÛ̳ | 1101460 | FAYETTEVILLE WATER | 08/08/2019 | 230.98 | Unrestricted Funds | Water and Sewer |
| ÐÓ°ÉÂÛ̳ | 1101461 | HOMETOWN BBQ AND GRILL | 08/08/2019 | 397.00 | | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1101462 | MELODY WILSON BORDEN | 08/08/2019 | 95.24 | | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1101463 | MOWREY ELEVATOR INC | 08/08/2019 | 100.00 | Unrestricted Funds | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1101464 | SANITECH INC | 08/08/2019 | 815.00 | Unrestricted Funds | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1101465 | SOUTHERN LINC | 08/08/2019 | 205.92 | Unrestricted Funds | Communications |
| ÐÓ°ÉÂÛ̳ | 1101466 | SPECTRUM ENTERPRISE | 08/08/2019 | 289.94 | Unrestricted Funds | Communications |
| ÐÓ°ÉÂÛ̳ | 1101467 | VERIZON WIRELESS | 08/08/2019 | 40.01 | ABE | Communications |
| ÐÓ°ÉÂÛ̳ | 1101467 | VERIZON WIRELESS | 08/08/2019 | 80.02 | ABE | Communications |
| ÐÓ°ÉÂÛ̳ | 1101470 | ACCS | 08/15/2019 | 1,300.95 | ABE | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1101471 | AIRGAS USA LLC | 08/15/2019 | 1,179.70 | Restricted | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1101472 | AIRGAS USA LLC | 08/15/2019 | 180.00 | Unrestricted Funds | Rent - Equipment |
| ÐÓ°ÉÂÛ̳ | 1101473 | AIRGAS USA LLC | 08/15/2019 | 219.63 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1101474 | AIRGAS USA LLC | 08/15/2019 | 2,324.37 | Restricted | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1101475 | ALABAMA POWER | 08/15/2019 | 299.46 | ABE | Electricity |
| ÐÓ°ÉÂÛ̳ | 1101476 | ALEX CITY GLASS | 08/15/2019 | 180.03 | Unrestricted Funds | Maintenance and Repair |
| ÐÓ°ÉÂÛ̳ | 1101477 | ALEX CITY WORK RELEASE | 08/15/2019 | 1,860.00 | Unrestricted Funds | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1101479 | BIO COMPANY INC | 08/15/2019 | 386.34 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1101480 | BULK AGGREGATE GOLF LLC | 08/15/2019 | 819.00 | Restricted | Maintenance and Repair |
| ÐÓ°ÉÂÛ̳ | 1101481 | CAMELOT BUS CHARTERS | 08/15/2019 | 1,791.26 | Talent Search | Orientation Expense |
| ÐÓ°ÉÂÛ̳ | 1101481 | CAMELOT BUS CHARTERS | 08/15/2019 | 8,726.75 | Talent Search | Orientation Expense |
| ÐÓ°ÉÂÛ̳ | 1101482 | CAROLINA BIOLOGICAL SUPPL | 08/15/2019 | 294.60 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1101485 | CENTURY LINK | 08/15/2019 | 131.88 | ABE | Communications |
| ÐÓ°ÉÂÛ̳ | 1101486 | CHILDERSBURG CWC | 08/15/2019 | 765.00 | Unrestricted Funds | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1101487 | CITY OF CALERA | 08/15/2019 | 11.56 | ABE | Gas and Heating Fuel |
| ÐÓ°ÉÂÛ̳ | 1101487 | CITY OF CALERA | 08/15/2019 | 53.44 | ABE | Water and Sewer |
| ÐÓ°ÉÂÛ̳ | 1101487 | CITY OF CALERA | 08/15/2019 | 250.00 | ABE | Rent - Facilities |
| ÐÓ°ÉÂÛ̳ | 1101488 | CONSTRUCTION TESTING & EN | 08/15/2019 | 2,533.05 | Restricted | Construction |
| ÐÓ°ÉÂÛ̳ | 1101489 | CYNTHIA ENTREKIN | 08/15/2019 | 1,472.85 | Unrestricted Funds | Out Of State Travel |
| ÐÓ°ÉÂÛ̳ | 1101489 | CYNTHIA ENTREKIN | 08/15/2019 | 127.60 | Unrestricted Funds | In State Travel |
| ÐÓ°ÉÂÛ̳ | 1101490 | DAVE JENNINGS | 08/15/2019 | 442.68 | Restricted | Indirect Cost |
| ÐÓ°ÉÂÛ̳ | 1101491 | ELEARNING SYSTEMS LLC | 08/15/2019 | 1,050.00 | ABE | Other Professional Fees |
| ÐÓ°ÉÂÛ̳ | 1101493 | ESSENTIAL EDUCATION | 08/15/2019 | 3,086.38 | ABE | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1101494 | GARY ARRINGTON | 08/15/2019 | 153.12 | Unrestricted Funds | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1101496 | GRACES FLOWERS INC | 08/15/2019 | 92.00 | | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1101497 | GRANT MANAGEMENT USA | 08/15/2019 | 595.00 | Studetn Support Services | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1101498 | HOMETOWN BBQ AND GRILL | 08/15/2019 | 247.50 | Upward Bound | Edu/Cultural Activities |
| ÐÓ°ÉÂÛ̳ | 1101498 | HOMETOWN BBQ AND GRILL | 08/15/2019 | 173.75 | Upward Bound | Edu/Cultural Activities |
| ÐÓ°ÉÂÛ̳ | 1101499 | INDUSTRY TRAINING SOLUTIO | 08/15/2019 | 11,381.00 | Restricted | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1101500 | INGRAM STATE TECH COLLEGE | 08/15/2019 | 1,716.00 | Unrestricted Funds | Maintenance and Repair |
| ÐÓ°ÉÂÛ̳ | 1101500 | INGRAM STATE TECH COLLEGE | 08/15/2019 | 131.22 | Unrestricted Funds | |
| ÐÓ°ÉÂÛ̳ | 1101500 | INGRAM STATE TECH COLLEGE | 08/15/2019 | 523.58 | Unrestricted Funds | In State Travel |
| ÐÓ°ÉÂÛ̳ | 1101501 | KET ENTERPRISE | 08/15/2019 | 4,791.36 | ABE | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1101503 | KOON'S KORNER INC | 08/15/2019 | 159.00 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1101503 | KOON'S KORNER INC | 08/15/2019 | 142.24 | Talent Search | Orientation Expense |
| ÐÓ°ÉÂÛ̳ | 1101503 | KOON'S KORNER INC | 08/15/2019 | 900.00 | | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1101504 | LINDA WILLIAMS | 08/15/2019 | 40.60 | Unrestricted Funds | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1101505 | MARIAN MARTIN | 08/15/2019 | 49.18 | Unrestricted Funds | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1101506 | MEDCO SUPPLY | 08/15/2019 | 102.82 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1101508 | NAPA AUTO PARTS | 08/15/2019 | 495.17 | Unrestricted Funds | Maintenance and Repair |
| ÐÓ°ÉÂÛ̳ | 1101509 | PAXEN PUBLISHING LLC | 08/15/2019 | 353.47 | ABE | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1101510 | RICKEY CREEL | 08/15/2019 | 514.26 | Unrestricted Funds | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1101511 | MAZAMA SERVICES LLC | 08/15/2019 | 165.00 | Unrestricted Funds | Maintenance and Repair |
| ÐÓ°ÉÂÛ̳ | 1101513 | RYDIN DECAL | 08/15/2019 | 1,065.00 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1101514 | SAFE | 08/15/2019 | 1,810.32 | Restricted | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1101515 | SHERRI TAYLOR | 08/15/2019 | 139.43 | Unrestricted Funds | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1101516 | SHRED IT US JV LLC | 08/15/2019 | 1,695.00 | Unrestricted Funds | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1101517 | STATE OF ALABAMA | 08/15/2019 | 199.00 | Unrestricted Funds | Insurance and Bonding |
| ÐÓ°ÉÂÛ̳ | 1101518 | STRICKLAND PAPER CO | 08/15/2019 | 396.00 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1101520 | VANESSA CLARK | 08/15/2019 | 85.03 | Unrestricted Funds | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1101521 | VANSANDT HARDWARE | 08/15/2019 | 121.37 | Unrestricted Funds | Maintenance and Repair |
| ÐÓ°ÉÂÛ̳ | 1101521 | VANSANDT HARDWARE | 08/15/2019 | 308.69 | Unrestricted Funds | Maintenance and Repair |
| ÐÓ°ÉÂÛ̳ | 1101522 | VERIFIED CREDENTIALS INC | 08/15/2019 | 121.80 | Unrestricted Funds | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1101524 | WILLIAMS & FUDGE INC | 08/15/2019 | 884.39 | Unrestricted Funds | Debt Collection Expense |
| ÐÓ°ÉÂÛ̳ | 1101525 | WITTICHEN SUPPLY | 08/15/2019 | 1,968.73 | Unrestricted Funds | Maintenance and Repair |
| ÐÓ°ÉÂÛ̳ | 1101525 | WITTICHEN SUPPLY | 08/15/2019 | 1,247.59 | Unrestricted Funds | Maintenance and Repair |
| ÐÓ°ÉÂÛ̳ | 1101526 | ALABAMA POWER | 08/22/2019 | 952.69 | Unrestricted Funds | Electricity |
| ÐÓ°ÉÂÛ̳ | 1101526 | ALABAMA POWER | 08/22/2019 | 1,037.05 | Unrestricted Funds | Electricity |
| ÐÓ°ÉÂÛ̳ | 1101526 | ALABAMA POWER | 08/22/2019 | 216.44 | ABE | Electricity |
| ÐÓ°ÉÂÛ̳ | 1101526 | ALABAMA POWER | 08/22/2019 | 129.53 | ABE | Electricity |
| ÐÓ°ÉÂÛ̳ | 1101527 | ARCHER PORTA POTTY LLC | 08/22/2019 | 200.00 | Unrestricted Funds | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1101528 | AT&T | 08/22/2019 | 92.51 | Unrestricted Funds | Communications |
| ÐÓ°ÉÂÛ̳ | 1101528 | AT&T | 08/22/2019 | 194.71 | Unrestricted Funds | Communications |
| ÐÓ°ÉÂÛ̳ | 1101528 | AT&T | 08/22/2019 | 46.24 | Unrestricted Funds | Communications |
| ÐÓ°ÉÂÛ̳ | 1101528 | AT&T | 08/22/2019 | 731.79 | Unrestricted Funds | Communications |
| ÐÓ°ÉÂÛ̳ | 1101529 | BOB MCCLOSKEY INSURANCE | 08/22/2019 | 15,186.00 | Unrestricted Funds | Insurance and Bonding |
| ÐÓ°ÉÂÛ̳ | 1101530 | CAMELOT BUS CHARTERS | 08/22/2019 | 2,179.04 | Talent Search | Orientation Expense |
| ÐÓ°ÉÂÛ̳ | 1101531 | CHARLES COLEMAN | 08/22/2019 | 1,030.07 | Unrestricted Funds | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1101531 | CHARLES COLEMAN | 08/22/2019 | 32.86 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1101532 | CITY OF ALEXANDER CITY | 08/22/2019 | 37,978.88 | Unrestricted Funds | Electricity |
| ÐÓ°ÉÂÛ̳ | 1101532 | CITY OF ALEXANDER CITY | 08/22/2019 | 145.66 | Unrestricted Funds | Gas and Heating Fuel |
| ÐÓ°ÉÂÛ̳ | 1101532 | CITY OF ALEXANDER CITY | 08/22/2019 | 707.83 | Unrestricted Funds | Water and Sewer |
| ÐÓ°ÉÂÛ̳ | 1101533 | DAVID S DERBES | 08/22/2019 | 4,864.50 | Unrestricted Funds | Rent - Facilities |
| ÐÓ°ÉÂÛ̳ | 1101534 | DOUG FLOR | 08/22/2019 | 217.38 | Unrestricted Funds | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1101534 | DOUG FLOR | 08/22/2019 | 1,419.33 | Unrestricted Funds | Out Of State Travel |
| ÐÓ°ÉÂÛ̳ | 1101535 | ENGINEERED COOLING SERVIC | 08/22/2019 | 9,283.08 | Unrestricted Funds | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1101535 | ENGINEERED COOLING SERVIC | 08/22/2019 | 1,125.00 | Unrestricted Funds | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1101536 | FINANCE ACCOUNTING & ADMI | 08/22/2019 | 72.08 | Unrestricted Funds | Communications |
| ÐÓ°ÉÂÛ̳ | 1101536 | FINANCE ACCOUNTING & ADMI | 08/22/2019 | 650.22 | Unrestricted Funds | Communications |
| ÐÓ°ÉÂÛ̳ | 1101537 | FLEET SERVICES | 08/22/2019 | 359.00 | Unrestricted Funds | Gasoline and Oil - Motor Vehicle |
| ÐÓ°ÉÂÛ̳ | 1101537 | FLEET SERVICES | 08/22/2019 | 1,989.76 | Unrestricted Funds | Gasoline and Oil - Motor Vehicle |
| ÐÓ°ÉÂÛ̳ | 1101538 | GENERAL'S CAFE | 08/22/2019 | 1,625.00 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1101539 | HAND ARENDALL HARRISON SA | 08/22/2019 | 559.00 | Unrestricted Funds | Legal Services |
| ÐÓ°ÉÂÛ̳ | 1101539 | HAND ARENDALL HARRISON SA | 08/22/2019 | 90.00 | Unrestricted Funds | Legal Services |
| ÐÓ°ÉÂÛ̳ | 1101539 | HAND ARENDALL HARRISON SA | 08/22/2019 | 2,340.60 | Unrestricted Funds | Legal Services |
| ÐÓ°ÉÂÛ̳ | 1101540 | IVORY D BROCK | 08/22/2019 | 709.92 | Unrestricted Funds | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1101540 | IVORY D BROCK | 08/22/2019 | 250.56 | Unrestricted Funds | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1101541 | KAREN THOMAS | 08/22/2019 | 95.12 | Unrestricted Funds | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1101542 | MARIAN MARTIN | 08/22/2019 | 189.54 | Unrestricted Funds | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1101542 | MARIAN MARTIN | 08/22/2019 | 21.98 | Academic Success Coaches | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1101543 | MELODY WILSON BORDEN | 08/22/2019 | 40.60 | Unrestricted Funds | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1101545 | PHYLLIS KELLEY | 08/22/2019 | 272.25 | ABE | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1101546 | RICKEY CREEL | 08/22/2019 | 161.24 | Unrestricted Funds | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1101547 | SACSCOC ANNUAL MEETING | 08/22/2019 | 685.00 | Unrestricted Funds | Memberships |
| ÐÓ°ÉÂÛ̳ | 1101548 | STACY MORGAN | 08/22/2019 | 59.86 | Unrestricted Funds | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1101549 | TINA SHAW | 08/22/2019 | 121.80 | Unrestricted Funds | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1101550 | VERIZON WIRELESS | 08/22/2019 | 135.78 | Unrestricted Funds | Communications |
| ÐÓ°ÉÂÛ̳ | 1101551 | CITY OF TALLADEGA | 08/22/2019 | 238.54 | Unrestricted Funds | Water and Sewer |
| ÐÓ°ÉÂÛ̳ | 1101552 | CHILDERSBURG WATER WORKS | 08/22/2019 | 831.11 | Unrestricted Funds | Gas and Heating Fuel |
| ÐÓ°ÉÂÛ̳ | 1101552 | CHILDERSBURG WATER WORKS | 08/22/2019 | 419.87 | Unrestricted Funds | Water and Sewer |
| ÐÓ°ÉÂÛ̳ | 1101553 | WILLOW POINT COUNTRY CLUB | 08/22/2019 | 435.00 | Restricted | Memberships |
| ÐÓ°ÉÂÛ̳ | 1101570 | ACCS PRESIDENTS ASSOCIATI | 08/29/2019 | 300.00 | Unrestricted Funds | Memberships |
| ÐÓ°ÉÂÛ̳ | 1101571 | ACT | 08/29/2019 | 190.00 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1101572 | ACT INC | 08/29/2019 | 240.00 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1101572 | ACT INC | 08/29/2019 | 480.00 | ABE | Other Professional Fees |
| ÐÓ°ÉÂÛ̳ | 1101573 | ADVANCED DISPOSAL | 08/29/2019 | 436.08 | Unrestricted Funds | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1101574 | ADVANCED DISPOSAL | 08/29/2019 | 906.83 | Unrestricted Funds | Water and Sewer |
| ÐÓ°ÉÂÛ̳ | 1101575 | ADVANCED DISPOSAL | 08/29/2019 | 483.21 | Unrestricted Funds | Water and Sewer |
| ÐÓ°ÉÂÛ̳ | 1101576 | AHEAD LLC | 08/29/2019 | 337.27 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1101577 | AIDB | 08/29/2019 | 59.68 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1101577 | AIDB | 08/29/2019 | 522.84 | Restricted | Advertising and Promotions |
| ÐÓ°ÉÂÛ̳ | 1101577 | AIDB | 08/29/2019 | 70.00 | Restricted | Advertising and Promotions |
| ÐÓ°ÉÂÛ̳ | 1101578 | AT&T LD | 08/29/2019 | 297.43 | Unrestricted Funds | Communications |
| ÐÓ°ÉÂÛ̳ | 1101579 | AT&T U-VERSE | 08/29/2019 | 63.24 | ABE | Communications |
| ÐÓ°ÉÂÛ̳ | 1101580 | AT&T U-VERSE | 08/29/2019 | 81.54 | ABE | Communications |
| ÐÓ°ÉÂÛ̳ | 1101582 | CAROLINA BIOLOGICAL SUPPL | 08/29/2019 | 572.35 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1101583 | CAROLINA IMAGING | 08/29/2019 | 285.35 | ABE | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1101584 | CDWG | 08/29/2019 | 270.91 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1101584 | CDWG | 08/29/2019 | 246.80 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1101584 | CDWG | 08/29/2019 | 745.01 | Restricted | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1101585 | CENTRAL PAPER COMPANY | 08/29/2019 | 310.80 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1101585 | CENTRAL PAPER COMPANY | 08/29/2019 | 537.05 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1101585 | CENTRAL PAPER COMPANY | 08/29/2019 | 46.20 | ABE | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1101586 | CENTURY LINK | 08/29/2019 | 150.12 | ABE | Communications |
| ÐÓ°ÉÂÛ̳ | 1101587 | CHARLES COLEMAN | 08/29/2019 | 137.50 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1101588 | CHARTER COMMUNICATIONS | 08/29/2019 | 141.27 | Unrestricted Funds | Communications |
| ÐÓ°ÉÂÛ̳ | 1101589 | CHARTER COMMUNICATIONS | 08/29/2019 | 2,633.66 | Unrestricted Funds | Communications |
| ÐÓ°ÉÂÛ̳ | 1101590 | CHARTER COMMUNICATIONS | 08/29/2019 | 1,518.68 | Unrestricted Funds | Communications |
| ÐÓ°ÉÂÛ̳ | 1101591 | CONNECTRIA CORPORATION | 08/29/2019 | 1,776.00 | Unrestricted Funds | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1101591 | CONNECTRIA CORPORATION | 08/29/2019 | 1,184.00 | Unrestricted Funds | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1101592 | COUNCIL FOR OPPORT IN ED | 08/29/2019 | 1,350.00 | Talent Search | Memberships |
| ÐÓ°ÉÂÛ̳ | 1101592 | COUNCIL FOR OPPORT IN ED | 08/29/2019 | 1,350.00 | Talent Search | Memberships |
| ÐÓ°ÉÂÛ̳ | 1101592 | COUNCIL FOR OPPORT IN ED | 08/29/2019 | 1,350.00 | Studetn Support Services | Memberships |
| ÐÓ°ÉÂÛ̳ | 1101593 | CRIMSON STONE INC | 08/29/2019 | 3,934.80 | Restricted | Maintenance and Repair |
| ÐÓ°ÉÂÛ̳ | 1101594 | EASY ENGLISH NEWS | 08/29/2019 | 187.50 | ABE | Printing |
| ÐÓ°ÉÂÛ̳ | 1101594 | EASY ENGLISH NEWS | 08/29/2019 | 200.00 | ABE | Printing |
| ÐÓ°ÉÂÛ̳ | 1101595 | ESSENTIAL EDUCATION | 08/29/2019 | 2,572.50 | ABE | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1101596 | FIRE GUARD PROTECTION | 08/29/2019 | 400.00 | Unrestricted Funds | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1101597 | FRESCHE SOLUTIONS USA COR | 08/29/2019 | 1,977.50 | Unrestricted Funds | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1101597 | FRESCHE SOLUTIONS USA COR | 08/29/2019 | 1,318.34 | Unrestricted Funds | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1101598 | GLENDA BLAND | 08/29/2019 | 40.60 | Talent Search | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1101599 | GOLFSTAT | 08/29/2019 | 215.00 | Unrestricted Funds | Memberships |
| ÐÓ°ÉÂÛ̳ | 1101600 | HAND ARENDALL HARRISON SA | 08/29/2019 | 136.50 | Unrestricted Funds | Legal Services |
| ÐÓ°ÉÂÛ̳ | 1101601 | ISIAH GADDIS | 08/29/2019 | 40.60 | Talent Search | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1101602 | ITA | 08/29/2019 | 175.00 | Unrestricted Funds | Memberships |
| ÐÓ°ÉÂÛ̳ | 1101603 | JAMES P TROTT | 08/29/2019 | 330.00 | Restricted | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1101604 | JESSICA KELLEY | 08/29/2019 | 40.60 | Talent Search | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1101605 | JUNIOR LEAGUE OF MONTGOME | 08/29/2019 | 280.00 | Unrestricted Funds | Advertising and Promotions |
| ÐÓ°ÉÂÛ̳ | 1101606 | KENTUCKY HIGHER EDUCATION | 08/29/2019 | 793.75 | Unrestricted Funds | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1101607 | KIM PUCKETT | 08/29/2019 | 40.60 | Talent Search | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1101608 | LAMAR ADVERTISING | 08/29/2019 | 1,268.00 | Unrestricted Funds | Advertising and Promotions |
| ÐÓ°ÉÂÛ̳ | 1101609 | LELAS SMITH | 08/29/2019 | 24.59 | Unrestricted Funds | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1101610 | MARCO PROMOTIONAL PRODUCT | 08/29/2019 | 267.43 | Unrestricted Funds | Miscellaneous Expense |
| ÐÓ°ÉÂÛ̳ | 1101611 | MARIAN MARTIN | 08/29/2019 | 21.98 | Academic Success Coaches | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1101612 | MARY C RIVERS | 08/29/2019 | 40.60 | Talent Search | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1101613 | MELODY STEELE | 08/29/2019 | 58.00 | Unrestricted Funds | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1101614 | MIGHTY GREEN LAWN CARE | 08/29/2019 | 154.00 | Unrestricted Funds | Maintenance and Repair |
| ÐÓ°ÉÂÛ̳ | 1101615 | MSC | 08/29/2019 | 111.06 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1101616 | NACCE INC | 08/29/2019 | 900.00 | Unrestricted Funds | Memberships |
| ÐÓ°ÉÂÛ̳ | 1101617 | NATASHA GARRETT | 08/29/2019 | 40.60 | Talent Search | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1101618 | NEW READER'S PRESS | 08/29/2019 | 216.90 | ABE | Printing |
| ÐÓ°ÉÂÛ̳ | 1101618 | NEW READER'S PRESS | 08/29/2019 | 156.65 | ABE | Printing |
| ÐÓ°ÉÂÛ̳ | 1101618 | NEW READER'S PRESS | 08/29/2019 | 1,253.95 | ABE | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1101618 | NEW READER'S PRESS | 08/29/2019 | 1,143.29 | ABE | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1101618 | NEW READER'S PRESS | 08/29/2019 | 1,248.65 | No Child Left Behind | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1101619 | OFFICE DEPOT | 08/29/2019 | 76.62 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1101619 | OFFICE DEPOT | 08/29/2019 | 492.52 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1101619 | OFFICE DEPOT | 08/29/2019 | 31.33 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1101619 | OFFICE DEPOT | 08/29/2019 | 53.07 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1101619 | OFFICE DEPOT | 08/29/2019 | 399.92 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1101619 | OFFICE DEPOT | 08/29/2019 | 51.77 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1101619 | OFFICE DEPOT | 08/29/2019 | 34.31 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1101619 | OFFICE DEPOT | 08/29/2019 | 55.70 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1101619 | OFFICE DEPOT | 08/29/2019 | 161.02 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1101619 | OFFICE DEPOT | 08/29/2019 | 140.67 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1101619 | OFFICE DEPOT | 08/29/2019 | 613.27 | ABE | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1101619 | OFFICE DEPOT | 08/29/2019 | 243.47 | ABE | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1101619 | OFFICE DEPOT | 08/29/2019 | 197.18 | Talent Search | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1101619 | OFFICE DEPOT | 08/29/2019 | 531.78 | Upward Bound | Culinary Consumables |
| ÐÓ°ÉÂÛ̳ | 1101619 | OFFICE DEPOT | 08/29/2019 | 72.10 | Restricted | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1101619 | OFFICE DEPOT | 08/29/2019 | 615.85 | Studetn Support Services | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1101620 | OFFICE DEPOT | 08/29/2019 | 69.97 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1101621 | PAXEN PUBLISHING LLC | 08/29/2019 | 3,534.67 | ABE | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1101622 | PITNEY BOWES LEASE | 08/29/2019 | 549.48 | Unrestricted Funds | Postage |
| ÐÓ°ÉÂÛ̳ | 1101622 | PITNEY BOWES LEASE | 08/29/2019 | 474.90 | Unrestricted Funds | Postage |
| ÐÓ°ÉÂÛ̳ | 1101623 | PITNEY BOWES LEASE | 08/29/2019 | 135.00 | Unrestricted Funds | Postage |
| ÐÓ°ÉÂÛ̳ | 1101624 | PRICARE PA | 08/29/2019 | 315.00 | ABE | Other Professional Fees |
| ÐÓ°ÉÂÛ̳ | 1101625 | RESIDEX LLC | 08/29/2019 | 452.50 | Restricted | Maintenance and Repair |
| ÐÓ°ÉÂÛ̳ | 1101626 | SABEL STEEL SERVICE | 08/29/2019 | 4,685.00 | Restricted | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1101627 | SALLY BEAUTY SUPPLY | 08/29/2019 | 145.82 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1101628 | SHERRI TAYLOR | 08/29/2019 | 220.52 | Unrestricted Funds | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1101629 | SOUTHERN LINC | 08/29/2019 | 205.92 | Unrestricted Funds | Communications |
| ÐÓ°ÉÂÛ̳ | 1101630 | STAPLES ADVANTAGE | 08/29/2019 | 158.80 | Studetn Support Services | Culinary Consumables |
| ÐÓ°ÉÂÛ̳ | 1101630 | STAPLES ADVANTAGE | 08/29/2019 | 644.48 | Studetn Support Services | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1101631 | STRICKLAND PAPER CO | 08/29/2019 | 264.00 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1101631 | STRICKLAND PAPER CO | 08/29/2019 | 106.10 | ABE | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1101631 | STRICKLAND PAPER CO | 08/29/2019 | 211.20 | ABE | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1101632 | THE BURMAX CO INC | 08/29/2019 | 995.89 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1101633 | THE HOME DEPOT | 08/29/2019 | 20.95 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1101633 | THE HOME DEPOT | 08/29/2019 | 132.98 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1101633 | THE HOME DEPOT | 08/29/2019 | 377.07 | Unrestricted Funds | Maintenance and Repair |
| ÐÓ°ÉÂÛ̳ | 1101633 | THE HOME DEPOT | 08/29/2019 | 68.82 | Unrestricted Funds | Maintenance and Repair |
| ÐÓ°ÉÂÛ̳ | 1101633 | THE HOME DEPOT | 08/29/2019 | 119.99 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1101633 | THE HOME DEPOT | 08/29/2019 | 1,656.87 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1101633 | THE HOME DEPOT | 08/29/2019 | 620.00 | | Maintenance and Repair |
| ÐÓ°ÉÂÛ̳ | 1101634 | TINA SHAW | 08/29/2019 | 192.33 | Unrestricted Funds | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1101635 | TOSHA YOUNG | 08/29/2019 | 40.60 | Talent Search | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1101636 | US BANK EQUIP FINANCE | 08/29/2019 | 571.44 | Unrestricted Funds | Rent - Equipment |
| ÐÓ°ÉÂÛ̳ | 1101636 | US BANK EQUIP FINANCE | 08/29/2019 | 571.44 | Unrestricted Funds | Rent - Equipment |
| ÐÓ°ÉÂÛ̳ | 1101637 | WAL MART | 08/29/2019 | 89.59 | | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1101638 | WAL MART | 08/29/2019 | 49.08 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1102510 | ACCS | 09/05/2019 | 4,442.00 | Unrestricted Funds | Bond Reserve Fee Expense |
| ÐÓ°ÉÂÛ̳ | 1102511 | AIDB | 09/05/2019 | 85.46 | Studetn Support Services | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1102512 | ALABAMA POWER | 09/05/2019 | 18,878.06 | Unrestricted Funds | Electricity |
| ÐÓ°ÉÂÛ̳ | 1102513 | ALLIANT DATA SYSTEMS | 09/05/2019 | 3,000.00 | Unrestricted Funds | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1102513 | ALLIANT DATA SYSTEMS | 09/05/2019 | 2,000.00 | Unrestricted Funds | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1102514 | AT&T | 09/05/2019 | 95.60 | ABE | Communications |
| ÐÓ°ÉÂÛ̳ | 1102515 | AZTEC SOFTWARE | 09/05/2019 | 2,475.00 | ABE | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1102516 | BERNEY OFFICE SOLUTIONS M | 09/05/2019 | 48.84 | Unrestricted Funds | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1102516 | BERNEY OFFICE SOLUTIONS M | 09/05/2019 | 21.26 | ABE | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1102517 | BERNEY OFFICE SOLUTIONS M | 09/05/2019 | 20.10 | Talent Search | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1102518 | BERNEY OFFICE SOLUTIONS M | 09/05/2019 | 65.05 | Studetn Support Services | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1102519 | CAITLIN E MOORE | 09/05/2019 | 40.60 | Unrestricted Funds | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1102519 | CAITLIN E MOORE | 09/05/2019 | 129.11 | Academic Success Coaches | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1102520 | CAROLINA BIOLOGICAL SUPPL | 09/05/2019 | 569.91 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1102521 | CDWG | 09/05/2019 | 8,658.00 | Unrestricted Funds | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1102521 | CDWG | 09/05/2019 | 1,557.00 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1102521 | CDWG | 09/05/2019 | 426.99 | Unrestricted Funds | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1102522 | CENTRAL PAPER COMPANY | 09/05/2019 | 681.41 | ABE | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1102522 | CENTRAL PAPER COMPANY | 09/05/2019 | 14.75 | ABE | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1102523 | CITY OF COLUMBIANA | 09/05/2019 | 54.27 | ABE | Water and Sewer |
| ÐÓ°ÉÂÛ̳ | 1102524 | CITY OF LINCOLN | 09/05/2019 | 54.12 | ABE | Water and Sewer |
| ÐÓ°ÉÂÛ̳ | 1102525 | COMMUNITY COLLEGES OF APP | 09/05/2019 | 750.00 | Unrestricted Funds | Memberships |
| ÐÓ°ÉÂÛ̳ | 1102526 | COOSA VALLEY ELECTRIC COO | 09/05/2019 | 130.78 | ABE | Electricity |
| ÐÓ°ÉÂÛ̳ | 1102527 | CURTIS 1000 INC | 09/05/2019 | 1,046.34 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1102528 | DAVE JENNINGS | 09/05/2019 | 541.25 | Unrestricted Funds | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1102529 | DAVE JENNINGS | 09/05/2019 | 807.40 | Unrestricted Funds | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1102530 | EARLYNE'S FLOWERS INC | 09/05/2019 | 70.00 | | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1102531 | FAYETTEVILLE WATER | 09/05/2019 | 230.98 | Unrestricted Funds | Water and Sewer |
| ÐÓ°ÉÂÛ̳ | 1102532 | GEORGIA MILITARY COLLEGE | 09/05/2019 | 600.00 | Unrestricted Funds | Out Of State Travel |
| ÐÓ°ÉÂÛ̳ | 1102533 | GREGORY SHIVERS | 09/05/2019 | 306.00 | Unrestricted Funds | Out Of State Travel |
| ÐÓ°ÉÂÛ̳ | 1102534 | GREGORY SHIVERS | 09/05/2019 | 306.00 | Unrestricted Funds | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1102535 | GREGORY SHIVERS | 09/05/2019 | 306.00 | Unrestricted Funds | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1102536 | JERRY PATE TURF AND IRRIG | 09/05/2019 | 1,100.13 | Unrestricted Funds | Maintenance and Repair |
| ÐÓ°ÉÂÛ̳ | 1102537 | JOHNS & KIRKSEY INC | 09/05/2019 | 160,417.50 | Restricted | Construction |
| ÐÓ°ÉÂÛ̳ | 1102540 | KRYSTLE SPEAR | 09/05/2019 | 3,640.00 | Unrestricted Funds | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1102541 | LARRY THOMAS | 09/05/2019 | 150.00 | Restricted | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1102542 | LARRY THOMAS | 09/05/2019 | 612.00 | Unrestricted Funds | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1102543 | LARRY THOMAS | 09/05/2019 | 648.00 | Unrestricted Funds | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1102544 | LARRY THOMAS | 09/05/2019 | 612.00 | Unrestricted Funds | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1102545 | MELODY STEELE | 09/05/2019 | 58.00 | Unrestricted Funds | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1102547 | NEW READER'S PRESS | 09/05/2019 | 2,309.46 | ABE | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1102547 | NEW READER'S PRESS | 09/05/2019 | 413.91 | ABE | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1102547 | NEW READER'S PRESS | 09/05/2019 | 362.00 | ABE | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1102547 | NEW READER'S PRESS | 09/05/2019 | 136.73 | ABE | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1102547 | NEW READER'S PRESS | 09/05/2019 | 273.56 | ABE | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1102547 | NEW READER'S PRESS | 09/05/2019 | 1,036.72 | ABE | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1102548 | P H & J ARCHITECTS INC | 09/05/2019 | 2,534.59 | Restricted | Construction |
| ÐÓ°ÉÂÛ̳ | 1102549 | PATTERSON TRUCK PARTS | 09/05/2019 | 179.40 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1102550 | PAXEN PUBLISHING LLC | 09/05/2019 | 5,302.01 | ABE | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1102552 | NEW READERS PRESS | 09/05/2019 | 219.00 | ABE | Memberships |
| ÐÓ°ÉÂÛ̳ | 1102553 | PUBLIC AFFAIRS RESEARCH | 09/05/2019 | 500.00 | Unrestricted Funds | Memberships |
| ÐÓ°ÉÂÛ̳ | 1102554 | SANITECH INC | 09/05/2019 | 815.00 | Unrestricted Funds | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1102555 | SERVICE PRINTING AND SUPP | 09/05/2019 | 100.00 | Upward Bound | Printing |
| ÐÓ°ÉÂÛ̳ | 1102556 | SHERRI TAYLOR | 09/05/2019 | 243.60 | Unrestricted Funds | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1102558 | STRICKLAND PAPER CO | 09/05/2019 | 264.00 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1102559 | TALLADEGA INTERNATIONAL | 09/05/2019 | 71.34 | Unrestricted Funds | Maintenance and Repair |
| ÐÓ°ÉÂÛ̳ | 1102560 | VANESSA CLARK | 09/05/2019 | 73.78 | Restricted | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1102561 | WALLACE STATE COMMUNITY C | 09/05/2019 | 300.00 | Unrestricted Funds | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1102562 | XEROX CORP. | 09/05/2019 | 616.49 | Talent Search | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1102563 | XEROX CORP. | 09/05/2019 | 142.63 | ABE | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1102564 | XEROX CORP. | 09/05/2019 | 271.72 | Studetn Support Services | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1102565 | XEROX CORP. | 09/05/2019 | 2,246.05 | Unrestricted Funds | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1102566 | AIDB | 09/11/2019 | 26.34 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1102566 | AIDB | 09/11/2019 | 40.51 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1102567 | AIDB | 09/11/2019 | 219.50 | Academic Success Coaches | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1102568 | AIRGAS USA LLC | 09/11/2019 | 430.00 | Restricted | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1102568 | AIRGAS USA LLC | 09/11/2019 | 284.45 | Restricted | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1102569 | MSC | 09/11/2019 | 1,928.25 | Restricted | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1102570 | SHELTON STATE CC | 09/11/2019 | 60.00 | Unrestricted Funds | Memberships |
| ÐÓ°ÉÂÛ̳ | 1102571 | STEVEN CORLEY | 09/11/2019 | 662.30 | Unrestricted Funds | Out Of State Travel |
| ÐÓ°ÉÂÛ̳ | 1102572 | THE HOME DEPOT | 09/11/2019 | 13.94 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1102746 | ALABAMA POWER | 09/18/2019 | 703.92 | Unrestricted Funds | Electricity |
| ÐÓ°ÉÂÛ̳ | 1102746 | ALABAMA POWER | 09/18/2019 | 333.65 | Unrestricted Funds | Electricity |
| ÐÓ°ÉÂÛ̳ | 1102746 | ALABAMA POWER | 09/18/2019 | 4,794.11 | Unrestricted Funds | Electricity |
| ÐÓ°ÉÂÛ̳ | 1102746 | ALABAMA POWER | 09/18/2019 | 1,339.43 | Unrestricted Funds | Electricity |
| ÐÓ°ÉÂÛ̳ | 1102746 | ALABAMA POWER | 09/18/2019 | 313.41 | ABE | Electricity |
| ÐÓ°ÉÂÛ̳ | 1102747 | ALABAMA POWER | 09/18/2019 | 387.58 | Unrestricted Funds | Electricity |
| ÐÓ°ÉÂÛ̳ | 1102748 | ALABAMA POWER | 09/18/2019 | 207.75 | ABE | Electricity |
| ÐÓ°ÉÂÛ̳ | 1102749 | ALEX CITY WORK RELEASE | 09/18/2019 | 1,770.00 | Unrestricted Funds | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1102750 | ANNETTE HATCH | 09/18/2019 | 40.60 | Studetn Support Services | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1102751 | ARCHER PORTA POTTY LLC | 09/18/2019 | 200.00 | Unrestricted Funds | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1102752 | AT&T | 09/18/2019 | 87.46 | Unrestricted Funds | Communications |
| ÐÓ°ÉÂÛ̳ | 1102752 | AT&T | 09/18/2019 | 161.17 | ABE | Communications |
| ÐÓ°ÉÂÛ̳ | 1102753 | AT&T | 09/18/2019 | 1,551.02 | Unrestricted Funds | Communications |
| ÐÓ°ÉÂÛ̳ | 1102754 | AT&T PRO CABS | 09/18/2019 | 2,836.02 | Unrestricted Funds | Communications |
| ÐÓ°ÉÂÛ̳ | 1102755 | BECK FIRST AID & SAFETY | 09/18/2019 | 73.55 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1102756 | BOOKS A MILLION (BAM) | 09/18/2019 | 1,262.00 | Upward Bound | Culinary Consumables |
| ÐÓ°ÉÂÛ̳ | 1102757 | BRIDGESTONE GOLF INC | 09/18/2019 | 215.92 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1102758 | CAITLIN E MOORE | 09/18/2019 | 65.31 | Academic Success Coaches | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1102759 | CDWG | 09/18/2019 | 5,440.00 | Unrestricted Funds | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1102759 | CDWG | 09/18/2019 | 12,461.64 | Unrestricted Funds | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1102759 | CDWG | 09/18/2019 | 65.17 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1102759 | CDWG | 09/18/2019 | 1,514.25 | Unrestricted Funds | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1102759 | CDWG | 09/18/2019 | 4,360.00 | Unrestricted Funds | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1102759 | CDWG | 09/18/2019 | 2,713.10 | Unrestricted Funds | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1102760 | CENTURY LINK | 09/18/2019 | 131.84 | ABE | Communications |
| ÐÓ°ÉÂÛ̳ | 1102761 | CHARTER COMMUNICATIONS | 09/18/2019 | 1,433.66 | Unrestricted Funds | Communications |
| ÐÓ°ÉÂÛ̳ | 1102762 | CHARTER COMMUNICATIONS | 09/18/2019 | 156.55 | Unrestricted Funds | Communications |
| ÐÓ°ÉÂÛ̳ | 1102763 | CHILDERSBURG CWC | 09/18/2019 | 765.00 | Unrestricted Funds | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1102764 | CHRISTINA COLLINS | 09/18/2019 | 40.60 | Studetn Support Services | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1102765 | CITY OF CALERA | 09/18/2019 | 11.56 | ABE | Gas and Heating Fuel |
| ÐÓ°ÉÂÛ̳ | 1102765 | CITY OF CALERA | 09/18/2019 | 54.42 | ABE | Water and Sewer |
| ÐÓ°ÉÂÛ̳ | 1102765 | CITY OF CALERA | 09/18/2019 | 250.00 | ABE | Rent - Facilities |
| ÐÓ°ÉÂÛ̳ | 1102766 | COMPREHENSIVE ANEST SERVI | 09/18/2019 | 71.37 | Unrestricted Funds | Insurance and Bonding |
| ÐÓ°ÉÂÛ̳ | 1102767 | CONNECTRIA CORPORATION | 09/18/2019 | 1,776.00 | Unrestricted Funds | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1102767 | CONNECTRIA CORPORATION | 09/18/2019 | 1,184.00 | Unrestricted Funds | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1102768 | DAVE JENNINGS | 09/18/2019 | 775.00 | Unrestricted Funds | Out Of State Travel |
| ÐÓ°ÉÂÛ̳ | 1102769 | DOVE OVERHEAD DOOR | 09/18/2019 | 3,750.00 | | Maintenance and Repair |
| ÐÓ°ÉÂÛ̳ | 1102770 | ENGINEERED COOLING SERVIC | 09/18/2019 | 9,283.08 | Unrestricted Funds | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1102770 | ENGINEERED COOLING SERVIC | 09/18/2019 | 1,125.00 | Unrestricted Funds | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1102771 | FISHER SCIENTIFIC CO LLC | 09/18/2019 | 143.58 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1102772 | GLENDA BLAND | 09/18/2019 | 40.60 | Unrestricted Funds | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1102772 | GLENDA BLAND | 09/18/2019 | 121.80 | Talent Search | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1102773 | HILL MFG COMPANY INC | 09/18/2019 | 1,105.00 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1102774 | INCEPTIA | 09/18/2019 | 900.00 | Unrestricted Funds | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1102775 | JOHN MERRILL | 09/18/2019 | 114.84 | Unrestricted Funds | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1102776 | KENTUCKY HIGHER EDUCATION | 09/18/2019 | 793.75 | Unrestricted Funds | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1102777 | LAKE BROADCASTING WKGA 97 | 09/18/2019 | 1,500.00 | Unrestricted Funds | Advertising and Promotions |
| ÐÓ°ÉÂÛ̳ | 1102778 | MIKE HOLT ENTERPRISES | 09/18/2019 | 944.04 | Restricted | Construction |
| ÐÓ°ÉÂÛ̳ | 1102779 | MOWREY ELEVATOR INC | 09/18/2019 | 100.00 | Unrestricted Funds | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1102780 | MSC | 09/18/2019 | 82.53 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1102780 | MSC | 09/18/2019 | 3.90 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1102781 | NEW READER'S PRESS | 09/18/2019 | 362.00 | ABE | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1102782 | OFFICE DEPOT | 09/18/2019 | 89.89 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1102782 | OFFICE DEPOT | 09/18/2019 | -24.76 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1102782 | OFFICE DEPOT | 09/18/2019 | 839.90 | Academic Success Coaches | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1102783 | ON DECK SPORTS | 09/18/2019 | 365.50 | Unrestricted Funds | Maintenance and Repair |
| ÐÓ°ÉÂÛ̳ | 1102783 | ON DECK SPORTS | 09/18/2019 | 621.48 | Unrestricted Funds | Maintenance and Repair |
| ÐÓ°ÉÂÛ̳ | 1102784 | PEGEX INC | 09/18/2019 | 2,444.00 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1102785 | PEOPLES SERVICES, INC | 09/18/2019 | 2,026.30 | | Maintenance and Repair |
| ÐÓ°ÉÂÛ̳ | 1102786 | PHI THETA KAPPA | 09/18/2019 | 120.00 | | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1102786 | PHI THETA KAPPA | 09/18/2019 | 210.00 | | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1102788 | PRECIOUS SMITH | 09/18/2019 | 36.60 | Talent Search | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1102789 | SERVICE PRINTING AND SUPP | 09/18/2019 | 375.00 | Unrestricted Funds | Advertising and Promotions |
| ÐÓ°ÉÂÛ̳ | 1102789 | SERVICE PRINTING AND SUPP | 09/18/2019 | 45.00 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1102790 | SHELIA BROWN | 09/18/2019 | 2,000.00 | Unrestricted Funds | Rent - Facilities |
| ÐÓ°ÉÂÛ̳ | 1102791 | SHERWIN WILLIAMS | 09/18/2019 | 1,760.15 | Unrestricted Funds | Maintenance and Repair |
| ÐÓ°ÉÂÛ̳ | 1102792 | SIGN SOURCE LLC | 09/18/2019 | 375.00 | Unrestricted Funds | Advertising and Promotions |
| ÐÓ°ÉÂÛ̳ | 1102793 | SPECTRUM ENTERPRISE | 09/18/2019 | 289.94 | Unrestricted Funds | Communications |
| ÐÓ°ÉÂÛ̳ | 1102794 | TALLADEGA INTERNATIONAL | 09/18/2019 | 142.68 | Unrestricted Funds | Maintenance and Repair |
| ÐÓ°ÉÂÛ̳ | 1102794 | TALLADEGA INTERNATIONAL | 09/18/2019 | 83.09 | Unrestricted Funds | Maintenance and Repair |
| ÐÓ°ÉÂÛ̳ | 1102795 | TALLADEGA TRACTOR | 09/18/2019 | 41.57 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1102796 | TALLAPOOSA PUBLISHERS | 09/18/2019 | 1,255.00 | Unrestricted Funds | Advertising and Promotions |
| ÐÓ°ÉÂÛ̳ | 1102796 | TALLAPOOSA PUBLISHERS | 09/18/2019 | 286.00 | Unrestricted Funds | Advertising and Promotions |
| ÐÓ°ÉÂÛ̳ | 1102797 | TERESA HARTSFIELD | 09/18/2019 | 150.11 | Talent Search | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1102798 | THE ORTHOPAEDIC CTR PC | 09/18/2019 | 195.06 | Unrestricted Funds | Insurance and Bonding |
| ÐÓ°ÉÂÛ̳ | 1102799 | THOMAS AUTO PARTS INC | 09/18/2019 | 212.94 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1102800 | THYSSENKRUPP ELEVATOR COM | 09/18/2019 | 13,421.00 | Unrestricted Funds | Maintenance and Repair |
| ÐÓ°ÉÂÛ̳ | 1102801 | VANSANDT HARDWARE | 09/18/2019 | 37.39 | Unrestricted Funds | Maintenance and Repair |
| ÐÓ°ÉÂÛ̳ | 1102802 | VERIFIED CREDENTIALS INC | 09/18/2019 | 156.60 | Unrestricted Funds | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1102803 | VERIZON WIRELESS | 09/18/2019 | 40.01 | ABE | Communications |
| ÐÓ°ÉÂÛ̳ | 1102803 | VERIZON WIRELESS | 09/18/2019 | 80.02 | ABE | Communications |
| ÐÓ°ÉÂÛ̳ | 1102804 | WALMART - AC | 09/18/2019 | 108.13 | Talent Search | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1102804 | WALMART - AC | 09/18/2019 | 80.24 | Talent Search | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1102805 | CITY OF TALLADEGA | 09/18/2019 | 185.41 | Unrestricted Funds | Water and Sewer |
| ÐÓ°ÉÂÛ̳ | 1102806 | CHILDERSBURG WATER WORKS | 09/18/2019 | 331.58 | Unrestricted Funds | Gas and Heating Fuel |
| ÐÓ°ÉÂÛ̳ | 1102806 | CHILDERSBURG WATER WORKS | 09/18/2019 | 599.39 | Unrestricted Funds | Gas and Heating Fuel |
| ÐÓ°ÉÂÛ̳ | 1102806 | CHILDERSBURG WATER WORKS | 09/18/2019 | 426.14 | Unrestricted Funds | Water and Sewer |
| ÐÓ°ÉÂÛ̳ | 1102807 | WILLIAMS & FUDGE INC | 09/18/2019 | 1,886.17 | Unrestricted Funds | Debt Collection Expense |
| ÐÓ°ÉÂÛ̳ | 1102808 | WILLOW POINT COUNTRY CLUB | 09/18/2019 | 435.00 | Restricted | Memberships |
| ÐÓ°ÉÂÛ̳ | 1102809 | WITTICHEN SUPPLY | 09/18/2019 | 968.37 | Unrestricted Funds | Maintenance and Repair |
| ÐÓ°ÉÂÛ̳ | 1102809 | WITTICHEN SUPPLY | 09/18/2019 | 184.74 | Unrestricted Funds | Maintenance and Repair |
| ÐÓ°ÉÂÛ̳ | 1102810 | WOODBURN PRESS LLC | 09/18/2019 | 4,431.72 | Upward Bound | Culinary Consumables |
| ÐÓ°ÉÂÛ̳ | 1102895 | ACT INC | 09/24/2019 | 120.00 | ABE | Other Professional Fees |
| ÐÓ°ÉÂÛ̳ | 1102896 | AIRGAS USA LLC | 09/24/2019 | 684.00 | Restricted | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1102897 | CDWG | 09/24/2019 | 891.49 | Talent Search | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1102897 | CDWG | 09/24/2019 | 2,228.78 | Upward Bound | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1102898 | MBS DIRECT LLC | 09/24/2019 | 6,960.00 | Restricted | Construction |
| ÐÓ°ÉÂÛ̳ | 1102898 | MBS DIRECT LLC | 09/24/2019 | 5,362.83 | Restricted | Graduation Expense |
| ÐÓ°ÉÂÛ̳ | 1102899 | PATTERSON TRUCK PARTS | 09/24/2019 | 695.27 | Unrestricted Funds | Maintenance and Repair |
| ÐÓ°ÉÂÛ̳ | 1102916 | AIDB | 09/26/2019 | 248.05 | Talent Search | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1102916 | AIDB | 09/26/2019 | 194.80 | Academic Success Coaches | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1102917 | AIRGAS USA LLC | 09/26/2019 | 600.00 | Unrestricted Funds | Rent - Equipment |
| ÐÓ°ÉÂÛ̳ | 1102917 | AIRGAS USA LLC | 09/26/2019 | 405.00 | Unrestricted Funds | Rent - Equipment |
| ÐÓ°ÉÂÛ̳ | 1102918 | ANDREW CRADDOCK | 09/26/2019 | 150.00 | Restricted | Other Professional Fees |
| ÐÓ°ÉÂÛ̳ | 1102919 | AUDREY STANLEY | 09/26/2019 | 38.74 | ABE | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1102921 | BARBARA CASSADY | 09/26/2019 | 37.47 | ABE | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1102922 | BSN SPORTS | 09/26/2019 | 1,004.25 | Restricted | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1102922 | BSN SPORTS | 09/26/2019 | 601.13 | Restricted | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1102923 | CHERRY MAN INDUSTRIES INC | 09/26/2019 | 1,306.62 | Upward Bound | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1102925 | CRAIG SHELLS | 09/26/2019 | 37.58 | ABE | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1102926 | CRYSTAL PLATA BECERRIL | 09/26/2019 | 20.88 | ABE | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1102926 | CRYSTAL PLATA BECERRIL | 09/26/2019 | 20.88 | ABE | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1102927 | CUMULUS MEDIA-MONTGOMERY | 09/26/2019 | 3,810.00 | Restricted | Advertising and Promotions |
| ÐÓ°ÉÂÛ̳ | 1102928 | DADE PAPER & BAG, LLC | 09/26/2019 | 2,764.11 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1102929 | DANIEL LANG GLIDEWELL | 09/26/2019 | 150.00 | Restricted | Other Professional Fees |
| ÐÓ°ÉÂÛ̳ | 1102930 | DENISE RODGERS | 09/26/2019 | 14.15 | ABE | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1102931 | DOUG FLOR | 09/26/2019 | 411.22 | Unrestricted Funds | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1102931 | DOUG FLOR | 09/26/2019 | 214.48 | Unrestricted Funds | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1102932 | FINANCE ACCOUNTING & ADMI | 09/26/2019 | 106.10 | Unrestricted Funds | Communications |
| ÐÓ°ÉÂÛ̳ | 1102932 | FINANCE ACCOUNTING & ADMI | 09/26/2019 | 653.63 | Unrestricted Funds | Communications |
| ÐÓ°ÉÂÛ̳ | 1102933 | GABRIELLE LEAH BLANCHARD | 09/26/2019 | 16.36 | ABE | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1102934 | HAND ARENDALL HARRISON SA | 09/26/2019 | 19.50 | Unrestricted Funds | Legal Services |
| ÐÓ°ÉÂÛ̳ | 1102935 | IHEARTMEDIA | 09/26/2019 | 3,588.00 | Restricted | Advertising and Promotions |
| ÐÓ°ÉÂÛ̳ | 1102936 | INFORMATION TRANSPORT SOL | 09/26/2019 | 4,838.40 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1102936 | INFORMATION TRANSPORT SOL | 09/26/2019 | 1,625.00 | Unrestricted Funds | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1102936 | INFORMATION TRANSPORT SOL | 09/26/2019 | 4,543.14 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1102937 | JACQUELINE RITCHIE | 09/26/2019 | 36.89 | ABE | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1102938 | KATRINA WATSON | 09/26/2019 | 10.21 | ABE | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1102939 | LARRY GOODGAME | 09/26/2019 | 30.04 | ABE | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1102940 | LESLIE ARMSTRONG | 09/26/2019 | 37.70 | ABE | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1102941 | LINDA WILLIAMS | 09/26/2019 | 63.80 | Unrestricted Funds | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1102941 | LINDA WILLIAMS | 09/26/2019 | 2.90 | Restricted | Construction |
| ÐÓ°ÉÂÛ̳ | 1102942 | MELODY STEELE | 09/26/2019 | 58.00 | Unrestricted Funds | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1102943 | NANCY COOPER | 09/26/2019 | 23.20 | ABE | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1102944 | PHYLLIS KELLEY | 09/26/2019 | 236.64 | ABE | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1102945 | PROSOURCE SPECIALTIES LLC | 09/26/2019 | 1,829.50 | Talent Search | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1102945 | PROSOURCE SPECIALTIES LLC | 09/26/2019 | 6,177.69 | Upward Bound | Culinary Consumables |
| ÐÓ°ÉÂÛ̳ | 1102945 | PROSOURCE SPECIALTIES LLC | 09/26/2019 | 7,406.00 | Upward Bound | Culinary Consumables |
| ÐÓ°ÉÂÛ̳ | 1102946 | RAYNOR MARKETING LTD | 09/26/2019 | 3,351.70 | Upward Bound | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1102947 | SACSCOC ANNUAL MEETING | 09/26/2019 | 35.00 | Unrestricted Funds | Out Of State Travel |
| ÐÓ°ÉÂÛ̳ | 1102947 | SACSCOC ANNUAL MEETING | 09/26/2019 | 685.00 | Unrestricted Funds | Memberships |
| ÐÓ°ÉÂÛ̳ | 1102947 | SACSCOC ANNUAL MEETING | 09/26/2019 | 550.00 | Unrestricted Funds | Out Of State Travel |
| ÐÓ°ÉÂÛ̳ | 1102947 | SACSCOC ANNUAL MEETING | 09/26/2019 | 650.00 | Unrestricted Funds | Out Of State Travel |
| ÐÓ°ÉÂÛ̳ | 1102947 | SACSCOC ANNUAL MEETING | 09/26/2019 | 725.00 | Unrestricted Funds | Out Of State Travel |
| ÐÓ°ÉÂÛ̳ | 1102948 | SAFE | 09/26/2019 | 2,195.14 | Restricted | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1102949 | SERVICE PRINTING AND SUPP | 09/26/2019 | 530.00 | Unrestricted Funds | Printing |
| ÐÓ°ÉÂÛ̳ | 1102950 | SHERWIN WILLIAMS | 09/26/2019 | 20.89 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1102951 | SUSAN BURROW | 09/26/2019 | 65.66 | Unrestricted Funds | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1102952 | TINA SHAW | 09/26/2019 | 172.00 | Unrestricted Funds | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1102952 | TINA SHAW | 09/26/2019 | 185.60 | Unrestricted Funds | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1102952 | TINA SHAW | 09/26/2019 | 174.00 | Unrestricted Funds | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1102952 | TINA SHAW | 09/26/2019 | 87.00 | Unrestricted Funds | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1102953 | TRACY ROBBINS | 09/26/2019 | 16.36 | ABE | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1102954 | TRUDY FREEMAN | 09/26/2019 | 111.36 | ABE | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1102955 | TYLER GRAY | 09/26/2019 | 168.20 | Unrestricted Funds | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1102956 | AIRGAS USA LLC | 09/29/2019 | 232.00 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1102957 | ALABAMA POWER | 09/29/2019 | 144.05 | ABE | Electricity |
| ÐÓ°ÉÂÛ̳ | 1102959 | AT&T LD | 09/29/2019 | 312.78 | Unrestricted Funds | Communications |
| ÐÓ°ÉÂÛ̳ | 1102960 | AT&T U-VERSE | 09/29/2019 | 154.03 | ABE | Communications |
| ÐÓ°ÉÂÛ̳ | 1102961 | AT&T VOICE OVER IP | 09/29/2019 | 731.79 | Unrestricted Funds | Communications |
| ÐÓ°ÉÂÛ̳ | 1102962 | BERNEY OFFICE SOLUTIONS M | 09/29/2019 | 17.42 | Talent Search | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1102962 | BERNEY OFFICE SOLUTIONS M | 09/29/2019 | 14.30 | Studetn Support Services | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1102963 | BERNEY OFFICE SOLUTIONS M | 09/29/2019 | 3,155.00 | Unrestricted Funds | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1102963 | BERNEY OFFICE SOLUTIONS M | 09/29/2019 | 275.00 | ABE | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1102963 | BERNEY OFFICE SOLUTIONS M | 09/29/2019 | 55.00 | Talent Search | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1102963 | BERNEY OFFICE SOLUTIONS M | 09/29/2019 | 25.00 | Talent Search | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1102963 | BERNEY OFFICE SOLUTIONS M | 09/29/2019 | 365.00 | Studetn Support Services | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1102964 | BERNEY OFFICE SOLUTIONS M | 09/29/2019 | 3,162.25 | Unrestricted Funds | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1102964 | BERNEY OFFICE SOLUTIONS M | 09/29/2019 | 275.00 | ABE | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1102964 | BERNEY OFFICE SOLUTIONS M | 09/29/2019 | 58.75 | Talent Search | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1102964 | BERNEY OFFICE SOLUTIONS M | 09/29/2019 | 25.00 | Talent Search | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1102964 | BERNEY OFFICE SOLUTIONS M | 09/29/2019 | 365.00 | Studetn Support Services | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1102965 | BERNEY OFFICE SOLUTIONS M | 09/29/2019 | 106.86 | Unrestricted Funds | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1102966 | BERNEY OFFICE SOLUTIONS M | 09/29/2019 | 162.86 | ABE | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1102967 | CDWG | 09/29/2019 | 256.00 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1102968 | CENTURY LINK | 09/29/2019 | 172.83 | ABE | Communications |
| ÐÓ°ÉÂÛ̳ | 1102969 | CITY OF ALEXANDER CITY | 09/29/2019 | 41,467.39 | Unrestricted Funds | Electricity |
| ÐÓ°ÉÂÛ̳ | 1102969 | CITY OF ALEXANDER CITY | 09/29/2019 | 148.96 | Unrestricted Funds | Gas and Heating Fuel |
| ÐÓ°ÉÂÛ̳ | 1102969 | CITY OF ALEXANDER CITY | 09/29/2019 | 904.46 | Unrestricted Funds | Water and Sewer |
| ÐÓ°ÉÂÛ̳ | 1102970 | CLARKE & ASSOCIATES | 09/29/2019 | 7,500.00 | Unrestricted Funds | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1102971 | EASTER SEALS OF CENTRAL A | 09/29/2019 | 925.30 | Unrestricted Funds | Accreditation Expense |
| ÐÓ°ÉÂÛ̳ | 1102971 | EASTER SEALS OF CENTRAL A | 09/29/2019 | 377.30 | Unrestricted Funds | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1102971 | EASTER SEALS OF CENTRAL A | 09/29/2019 | 6,093.60 | Unrestricted Funds | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1102973 | FLEET SERVICES | 09/29/2019 | 722.02 | Unrestricted Funds | Gasoline and Oil - Motor Vehicle |
| ÐÓ°ÉÂÛ̳ | 1102973 | FLEET SERVICES | 09/29/2019 | 1,481.88 | Unrestricted Funds | Gasoline and Oil - Motor Vehicle |
| ÐÓ°ÉÂÛ̳ | 1102973 | FLEET SERVICES | 09/29/2019 | 40.32 | Talent Search | Orientation Expense |
| ÐÓ°ÉÂÛ̳ | 1102975 | JAKE'S RESTAURANT | 09/29/2019 | 294.00 | Unrestricted Funds | Miscellaneous Expense |
| ÐÓ°ÉÂÛ̳ | 1102977 | JASON TAPLEY | 09/29/2019 | 300.00 | Unrestricted Funds | Miscellaneous Expense |
| ÐÓ°ÉÂÛ̳ | 1102978 | KENNARD L WADSWORTH | 09/29/2019 | 150.00 | Unrestricted Funds | Miscellaneous Expense |
| ÐÓ°ÉÂÛ̳ | 1102979 | LEE APPAREL LLC | 09/29/2019 | 724.75 | Unrestricted Funds | Miscellaneous Expense |
| ÐÓ°ÉÂÛ̳ | 1102980 | LMAEDA | 09/29/2019 | 300.00 | Restricted | Construction |
| ÐÓ°ÉÂÛ̳ | 1102981 | MSC | 09/29/2019 | 162.65 | Restricted | Construction |
| ÐÓ°ÉÂÛ̳ | 1102982 | NATIONAL SEMINAR TRAINING | 09/29/2019 | 199.00 | Unrestricted Funds | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1102983 | OFFICE DEPOT | 09/29/2019 | 16.14 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1102983 | OFFICE DEPOT | 09/29/2019 | 126.49 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1102983 | OFFICE DEPOT | 09/29/2019 | 2,036.54 | Talent Search | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1102983 | OFFICE DEPOT | 09/29/2019 | 1,739.69 | Talent Search | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1102983 | OFFICE DEPOT | 09/29/2019 | 2,268.95 | Talent Search | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1102983 | OFFICE DEPOT | 09/29/2019 | 4,631.35 | Upward Bound | Culinary Consumables |
| ÐÓ°ÉÂÛ̳ | 1102983 | OFFICE DEPOT | 09/29/2019 | 8,869.87 | Upward Bound | Culinary Consumables |
| ÐÓ°ÉÂÛ̳ | 1102983 | OFFICE DEPOT | 09/29/2019 | 1,970.83 | Upward Bound | Culinary Consumables |
| ÐÓ°ÉÂÛ̳ | 1102986 | PETTY CASH | 09/29/2019 | 9.90 | Unrestricted Funds | Postage |
| ÐÓ°ÉÂÛ̳ | 1102987 | SELECT MEDICAL SYSTEMS | 09/29/2019 | 2,590.00 | | Other Professional Fees |
| ÐÓ°ÉÂÛ̳ | 1102988 | SOUTHERN PIPE AND SUPPLY | 09/29/2019 | 204.62 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1102989 | SPACE WALK OF ALEXANDER C | 09/29/2019 | 400.00 | Unrestricted Funds | Miscellaneous Expense |
| ÐÓ°ÉÂÛ̳ | 1102990 | STRICKLAND PAPER CO | 09/29/2019 | 528.00 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1102990 | STRICKLAND PAPER CO | 09/29/2019 | 1,380.63 | ABE | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1102991 | TALLAPOOSA PUBLISHERS | 09/29/2019 | 850.00 | Unrestricted Funds | Advertising and Promotions |
| ÐÓ°ÉÂÛ̳ | 1102991 | TALLAPOOSA PUBLISHERS | 09/29/2019 | 291.50 | Unrestricted Funds | Advertising and Promotions |
| ÐÓ°ÉÂÛ̳ | 1102992 | THE HOME DEPOT | 09/29/2019 | 140.73 | Unrestricted Funds | Maintenance and Repair |
| ÐÓ°ÉÂÛ̳ | 1102992 | THE HOME DEPOT | 09/29/2019 | 507.76 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1102992 | THE HOME DEPOT | 09/29/2019 | 106.39 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1102992 | THE HOME DEPOT | 09/29/2019 | 120.77 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1102992 | THE HOME DEPOT | 09/29/2019 | 1,055.79 | Restricted | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1102992 | THE HOME DEPOT | 09/29/2019 | 368.28 | Restricted | Maintenance and Repair |
| ÐÓ°ÉÂÛ̳ | 1102993 | VERIZON WIRELESS | 09/29/2019 | 135.78 | Unrestricted Funds | Communications |
| ÐÓ°ÉÂÛ̳ | 1102994 | WAL MART | 09/29/2019 | 103.10 | Unrestricted Funds | Miscellaneous Expense |
| ÐÓ°ÉÂÛ̳ | 1102995 | WALMART - AC | 09/29/2019 | 698.83 | Unrestricted Funds | Miscellaneous Expense |
| ÐÓ°ÉÂÛ̳ | 1102995 | WALMART - AC | 09/29/2019 | 32.10 | Unrestricted Funds | Miscellaneous Expense |
| ÐÓ°ÉÂÛ̳ | 1102995 | WALMART - AC | 09/29/2019 | 53.31 | Unrestricted Funds | Miscellaneous Expense |
| ÐÓ°ÉÂÛ̳ | 1102996 | YANKEE BOOK PEDDLER INC | 09/29/2019 | 659.85 | Unrestricted Funds | Books |
| ÐÓ°ÉÂÛ̳ | 1102998 | ACT | 09/30/2019 | 180.00 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1102999 | ADCO LTD | 09/30/2019 | 18,990.00 | | Maintenance and Repair |
| ÐÓ°ÉÂÛ̳ | 1103000 | ALABAMA DEPT OF LABOR | 09/30/2019 | 225.00 | Unrestricted Funds | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1103001 | ALABAMA POWER | 09/30/2019 | 16,955.86 | Unrestricted Funds | Electricity |
| ÐÓ°ÉÂÛ̳ | 1103001 | ALABAMA POWER | 09/30/2019 | 1,322.84 | Unrestricted Funds | Electricity |
| ÐÓ°ÉÂÛ̳ | 1103002 | ALEXANDER CITY CHAMBER OF | 09/30/2019 | 500.00 | Unrestricted Funds | |
| ÐÓ°ÉÂÛ̳ | 1103003 | BERNEY OFFICE SOLUTIONS M | 09/30/2019 | 356.30 | Unrestricted Funds | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1103003 | BERNEY OFFICE SOLUTIONS M | 09/30/2019 | 26.12 | ABE | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1103003 | BERNEY OFFICE SOLUTIONS M | 09/30/2019 | 53.97 | Studetn Support Services | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1103004 | BLUMEN | 09/30/2019 | 2,309.95 | Talent Search | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1103005 | BSN SPORTS | 09/30/2019 | 6,693.24 | Restricted | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1103006 | CAMELOT BUS CHARTERS | 09/30/2019 | 1,359.00 | Unrestricted Funds | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1103007 | FIRE GUARD PROTECTION | 09/30/2019 | 456.00 | Unrestricted Funds | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1103007 | FIRE GUARD PROTECTION | 09/30/2019 | 282.00 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1103008 | INCEPTIA | 09/30/2019 | 1,960.00 | Unrestricted Funds | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1103009 | INSTRUCTIONAL OFFICERS AS | 09/30/2019 | 300.00 | Unrestricted Funds | Memberships |
| ÐÓ°ÉÂÛ̳ | 1103010 | KAREN KELLEY INC | 09/30/2019 | 300.00 | Unrestricted Funds | Miscellaneous Expense |
| ÐÓ°ÉÂÛ̳ | 1103011 | MANUF. SKILL STANDARD CO | 09/30/2019 | 1,185.00 | Restricted | Miscellaneous Expense |
| ÐÓ°ÉÂÛ̳ | 1103012 | MICHAEL L COLLEY | 09/30/2019 | 2,898.55 | Unrestricted Funds | Maintenance and Repair |
| ÐÓ°ÉÂÛ̳ | 1103013 | MIKE HOLT ENTERPRISES | 09/30/2019 | 3,199.09 | Restricted | Construction |
| ÐÓ°ÉÂÛ̳ | 1103014 | MSC | 09/30/2019 | 927.85 | Unrestricted Funds | Maintenance and Repair |
| ÐÓ°ÉÂÛ̳ | 1103014 | MSC | 09/30/2019 | 163.74 | Unrestricted Funds | Maintenance and Repair |
| ÐÓ°ÉÂÛ̳ | 1103015 | OFFICE DEPOT | 09/30/2019 | 2,248.57 | ABE | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1103015 | OFFICE DEPOT | 09/30/2019 | 220.47 | Academic Success Coaches | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1103016 | PITNEY BOWES INC | 09/30/2019 | 2,015.00 | Unrestricted Funds | Postage |
| ÐÓ°ÉÂÛ̳ | 1103016 | PITNEY BOWES INC | 09/30/2019 | 259.97 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1103017 | SHERWIN WILLIAMS | 09/30/2019 | 143.26 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1103018 | STAPLES ADVANTAGE | 09/30/2019 | 4,942.75 | Upward Bound | Culinary Consumables |
| ÐÓ°ÉÂÛ̳ | 1103018 | STAPLES ADVANTAGE | 09/30/2019 | 11,145.27 | Upward Bound | Culinary Consumables |
| ÐÓ°ÉÂÛ̳ | 1103019 | THE HOME DEPOT | 09/30/2019 | 27.88 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1103020 | THOMAS AUTO PARTS INC | 09/30/2019 | 53.12 | Unrestricted Funds | Maintenance and Repair |
| ÐÓ°ÉÂÛ̳ | 1103021 | WAGNER'S TEAM SPORTS | 09/30/2019 | 1,056.00 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1103022 | XEROX CORP. | 09/30/2019 | 2,193.51 | Unrestricted Funds | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1103023 | XEROX CORP. | 09/30/2019 | 140.36 | ABE | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1103024 | XEROX CORP. | 09/30/2019 | 295.90 | Studetn Support Services | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1103025 | AHEAD LLC | 10/01/2019 | 765.81 | Restricted | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1103026 | CDWG | 10/01/2019 | 7,579.79 | Upward Bound | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1103026 | CDWG | 10/01/2019 | 12,434.56 | Upward Bound | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1103027 | CITY OF ALEXANDER CITY | 10/01/2019 | 43,338.11 | Unrestricted Funds | Electricity |
| ÐÓ°ÉÂÛ̳ | 1103027 | CITY OF ALEXANDER CITY | 10/01/2019 | 260.66 | Unrestricted Funds | Gas and Heating Fuel |
| ÐÓ°ÉÂÛ̳ | 1103027 | CITY OF ALEXANDER CITY | 10/01/2019 | 956.68 | Unrestricted Funds | Water and Sewer |
| ÐÓ°ÉÂÛ̳ | 1103028 | FLEET SERVICES | 10/01/2019 | 873.00 | Unrestricted Funds | Gasoline and Oil - Motor Vehicle |
| ÐÓ°ÉÂÛ̳ | 1103030 | PRICARE PA | 10/01/2019 | 1,295.00 | ABE | Other Professional Fees |
| ÐÓ°ÉÂÛ̳ | 1103031 | SOUTHERN LINC | 10/01/2019 | 68.70 | Unrestricted Funds | Communications |
| ÐÓ°ÉÂÛ̳ | 1103032 | VERIFIED CREDENTIALS INC | 10/01/2019 | 52.20 | Unrestricted Funds | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1103045 | ACT | 10/03/2019 | 200.00 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1103045 | ACT | 10/03/2019 | 1,160.00 | ABE | Other Professional Fees |
| ÐÓ°ÉÂÛ̳ | 1103046 | AIDB | 10/03/2019 | 2,449.28 | Studetn Support Services | Culinary Consumables |
| ÐÓ°ÉÂÛ̳ | 1103046 | AIDB | 10/03/2019 | 127.50 | Studetn Support Services | Culinary Consumables |
| ÐÓ°ÉÂÛ̳ | 1103047 | AIRGAS USA LLC | 10/03/2019 | 375.00 | Unrestricted Funds | Rent - Equipment |
| ÐÓ°ÉÂÛ̳ | 1103048 | ALEX CITY GLASS | 10/03/2019 | 2,292.36 | | Maintenance and Repair |
| ÐÓ°ÉÂÛ̳ | 1103049 | BRANDY MITCHELL | 10/03/2019 | 1,091.43 | Unrestricted Funds | Out Of State Travel |
| ÐÓ°ÉÂÛ̳ | 1103051 | CAITLIN E MOORE | 10/03/2019 | 40.60 | Academic Success Coaches | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1103052 | CAMELOT BUS CHARTERS | 10/03/2019 | 1,232.00 | Unrestricted Funds | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1103052 | CAMELOT BUS CHARTERS | 10/03/2019 | 1,232.00 | Unrestricted Funds | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1103052 | CAMELOT BUS CHARTERS | 10/03/2019 | 1,463.00 | Unrestricted Funds | Out Of State Travel |
| ÐÓ°ÉÂÛ̳ | 1103053 | CDWG | 10/03/2019 | 871.97 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1103054 | CENTRAL PAPER COMPANY | 10/03/2019 | 750.00 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1103055 | CHARLES COLEMAN | 10/03/2019 | 121.80 | Unrestricted Funds | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1103057 | CRYSTAL PLATA BECERRIL | 10/03/2019 | 20.88 | ABE | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1103057 | CRYSTAL PLATA BECERRIL | 10/03/2019 | 20.88 | ABE | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1103058 | DAVE JENNINGS | 10/03/2019 | 300.00 | Unrestricted Funds | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1103059 | DOUG FLOR | 10/03/2019 | 267.09 | Unrestricted Funds | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1103060 | FAYETTEVILLE WATER | 10/03/2019 | 115.49 | Unrestricted Funds | Water and Sewer |
| ÐÓ°ÉÂÛ̳ | 1103061 | FINANCE CONSTRUCTION MANA | 10/03/2019 | 1,189.80 | Restricted | Construction |
| ÐÓ°ÉÂÛ̳ | 1103062 | FLEET SERVICES | 10/03/2019 | 2,182.57 | Unrestricted Funds | Gasoline and Oil - Motor Vehicle |
| ÐÓ°ÉÂÛ̳ | 1103063 | JESSICA DEAN | 10/03/2019 | 155.00 | Unrestricted Funds | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1103064 | KAREN HAYES | 10/03/2019 | 127.60 | Unrestricted Funds | In State Travel |
| ÐÓ°ÉÂÛ̳ | 1103066 | KENNETH PLATTER | 10/03/2019 | 150.00 | Restricted | Other Professional Fees |
| ÐÓ°ÉÂÛ̳ | 1103068 | KRYSTLE SPEAR | 10/03/2019 | 3,575.00 | Unrestricted Funds | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1103069 | LELAS SMITH | 10/03/2019 | 95.12 | Unrestricted Funds | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1103069 | LELAS SMITH | 10/03/2019 | 47.56 | Unrestricted Funds | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1103070 | MELODY STEELE | 10/03/2019 | 58.00 | Unrestricted Funds | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1103071 | MOLLY DAVENPORT | 10/03/2019 | 155.00 | Unrestricted Funds | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1103072 | OFFICE DEPOT | 10/03/2019 | 541.71 | Academic Success Coaches | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1103074 | PHYLLIS KELLEY | 10/03/2019 | 208.80 | ABE | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1103075 | RAYMOND CRAWFORD | 10/03/2019 | 150.00 | Restricted | Other Professional Fees |
| ÐÓ°ÉÂÛ̳ | 1103076 | S&S DISCOUNT TIRE PROS | 10/03/2019 | 184.32 | Unrestricted Funds | Maintenance and Repair |
| ÐÓ°ÉÂÛ̳ | 1103076 | S&S DISCOUNT TIRE PROS | 10/03/2019 | 234.44 | Unrestricted Funds | Maintenance and Repair |
| ÐÓ°ÉÂÛ̳ | 1103077 | SCOTTY CARR | 10/03/2019 | 1,195.66 | Restricted | Furniture and Equipment |
| ÐÓ°ÉÂÛ̳ | 1103078 | SHERRI TAYLOR | 10/03/2019 | 58.00 | Unrestricted Funds | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1103079 | STATE OF ALABAMA | 10/03/2019 | 1,896.00 | Unrestricted Funds | Insurance and Bonding |
| ÐÓ°ÉÂÛ̳ | 1103080 | STEVEN CORLEY | 10/03/2019 | 170.00 | Unrestricted Funds | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1103081 | SUSAN BURROW | 10/03/2019 | 61.83 | Unrestricted Funds | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1103082 | TANYA HUNNICUTT | 10/03/2019 | 271.69 | Unrestricted Funds | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1103083 | VANSANDT HARDWARE | 10/03/2019 | 88.42 | Unrestricted Funds | Maintenance and Repair |
| ÐÓ°ÉÂÛ̳ | 1103084 | DAVE JENNINGS | 10/03/2019 | 1,040.00 | Unrestricted Funds | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1103085 | GREGORY SHIVERS | 10/03/2019 | 270.00 | Unrestricted Funds | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1103086 | SOUTHERN LINC | 10/03/2019 | 137.22 | Unrestricted Funds | Communications |
| ÐÓ°ÉÂÛ̳ | 1103087 | TRINA HALL | 10/03/2019 | 90.00 | Studetn Support Services | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1103105 | ADVANCED DISPOSAL | 10/04/2019 | 435.45 | Unrestricted Funds | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1103105 | ADVANCED DISPOSAL | 10/04/2019 | 905.49 | Unrestricted Funds | Water and Sewer |
| ÐÓ°ÉÂÛ̳ | 1103105 | ADVANCED DISPOSAL | 10/04/2019 | 482.50 | Unrestricted Funds | Water and Sewer |
| ÐÓ°ÉÂÛ̳ | 1103106 | AMERICAN FUTURE SYSTEMS | 10/04/2019 | 195.00 | Unrestricted Funds | Subscriptions |
| ÐÓ°ÉÂÛ̳ | 1103107 | AT&T | 10/04/2019 | 1,255.92 | Unrestricted Funds | Communications |
| ÐÓ°ÉÂÛ̳ | 1103108 | AUTO-OWNERS INSURANCE | 10/04/2019 | 5,258.83 | Unrestricted Funds | Insurance and Bonding |
| ÐÓ°ÉÂÛ̳ | 1103109 | BLACK BOX NETWORK SERVICE | 10/04/2019 | 558.25 | Unrestricted Funds | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1103109 | BLACK BOX NETWORK SERVICE | 10/04/2019 | 2,771.84 | Unrestricted Funds | Communications |
| ÐÓ°ÉÂÛ̳ | 1103109 | BLACK BOX NETWORK SERVICE | 10/04/2019 | 1,305.53 | Unrestricted Funds | Communications |
| ÐÓ°ÉÂÛ̳ | 1103109 | BLACK BOX NETWORK SERVICE | 10/04/2019 | 852.56 | Unrestricted Funds | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1103110 | HIGH GROUND SOLUTIONS INC | 10/04/2019 | 3,647.00 | Unrestricted Funds | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1103111 | ACCS PRESIDENTS ASSOCIATI | 10/04/2019 | 1,500.00 | Unrestricted Funds | Memberships |
| ÐÓ°ÉÂÛ̳ | 1103112 | PENN NATIONAL INS | 10/04/2019 | 704.00 | Unrestricted Funds | Insurance and Bonding |
| ÐÓ°ÉÂÛ̳ | 1103113 | PITNEY BOWES LEASE | 10/04/2019 | 135.00 | Unrestricted Funds | Postage |
| ÐÓ°ÉÂÛ̳ | 1103114 | QUENCH | 10/04/2019 | 561.93 | Unrestricted Funds | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1103115 | SANITECH INC | 10/04/2019 | 815.00 | Unrestricted Funds | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1103116 | US BANK EQUIP FINANCE | 10/04/2019 | 571.44 | Unrestricted Funds | Rent - Equipment |
| ÐÓ°ÉÂÛ̳ | 1103117 | ALABAMA POWER | 10/04/2019 | 267.93 | Unrestricted Funds | Electricity |
| ÐÓ°ÉÂÛ̳ | 1103118 | CITY OF LINCOLN | 10/04/2019 | 54.12 | ABE | Water and Sewer |
| ÐÓ°ÉÂÛ̳ | 1103119 | COOSA VALLEY ELECTRIC COO | 10/04/2019 | 119.17 | ABE | Electricity |
| ÐÓ°ÉÂÛ̳ | 1103120 | DAVID BOWEN SPORTING GOOD | 10/04/2019 | 1,250.00 | Restricted | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1103121 | EASTER SEALS OF CENTRAL A | 10/04/2019 | 728.60 | Unrestricted Funds | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1103122 | GOOD OLE BOYS BBQ V | 10/04/2019 | 390.43 | Unrestricted Funds | Miscellaneous Expense |
| ÐÓ°ÉÂÛ̳ | 1103123 | KAREN HAYES | 10/04/2019 | 127.60 | Unrestricted Funds | In State Travel |
| ÐÓ°ÉÂÛ̳ | 1103124 | OFFICE DEPOT | 10/04/2019 | 96.90 | Upward Bound | Culinary Consumables |
| ÐÓ°ÉÂÛ̳ | 1103125 | PLAYHOUSE CINEMAS LLC | 10/04/2019 | 135.00 | Unrestricted Funds | Miscellaneous Expense |
| ÐÓ°ÉÂÛ̳ | 1103125 | PLAYHOUSE CINEMAS LLC | 10/04/2019 | 250.00 | Unrestricted Funds | Miscellaneous Expense |
| ÐÓ°ÉÂÛ̳ | 1103126 | STEVEN CORLEY | 10/04/2019 | 167.06 | Unrestricted Funds | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1103126 | STEVEN CORLEY | 10/04/2019 | 232.96 | Unrestricted Funds | Out Of State Travel |
| ÐÓ°ÉÂÛ̳ | 1103127 | WILLIAMS & FUDGE INC | 10/04/2019 | 783.01 | Unrestricted Funds | Debt Collection Expense |
| ÐÓ°ÉÂÛ̳ | 1103128 | ALABAMA POWER | 10/09/2019 | 130.88 | Unrestricted Funds | Electricity |
| ÐÓ°ÉÂÛ̳ | 1103128 | ALABAMA POWER | 10/09/2019 | 2,534.64 | Unrestricted Funds | Electricity |
| ÐÓ°ÉÂÛ̳ | 1103129 | ALABAMA POWER | 10/09/2019 | 269.34 | ABE | Electricity |
| ÐÓ°ÉÂÛ̳ | 1103131 | BERNEY OFFICE SOLUTIONS M | 10/09/2019 | 31.75 | Studetn Support Services | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1103132 | BRANDY MITCHELL | 10/09/2019 | 102.08 | Unrestricted Funds | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1103133 | CITY OF CALERA | 10/09/2019 | 11.56 | ABE | Gas and Heating Fuel |
| ÐÓ°ÉÂÛ̳ | 1103133 | CITY OF CALERA | 10/09/2019 | 54.91 | ABE | Water and Sewer |
| ÐÓ°ÉÂÛ̳ | 1103133 | CITY OF CALERA | 10/09/2019 | 250.00 | ABE | Rent - Facilities |
| ÐÓ°ÉÂÛ̳ | 1103134 | CITY OF COLUMBIANA | 10/09/2019 | 54.27 | ABE | Water and Sewer |
| ÐÓ°ÉÂÛ̳ | 1103135 | DIVERSIFIED | 10/09/2019 | 810.00 | Unrestricted Funds | Maintenance and Repair |
| ÐÓ°ÉÂÛ̳ | 1103136 | DOROTHY TIPPINS | 10/09/2019 | 63.80 | Unrestricted Funds | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1103137 | KRYSTLE SPEAR | 10/09/2019 | 4,452.50 | Unrestricted Funds | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1103138 | MBS DIRECT LLC | 10/09/2019 | 1,170.00 | Restricted | Graduation Expense |
| ÐÓ°ÉÂÛ̳ | 1103139 | OFFICE DEPOT | 10/09/2019 | 425.28 | Upward Bound | Culinary Consumables |
| ÐÓ°ÉÂÛ̳ | 1103140 | WILLOW POINT COUNTRY CLUB | 10/09/2019 | 435.00 | Restricted | Memberships |
| ÐÓ°ÉÂÛ̳ | 1103141 | XEROX CORP. | 10/09/2019 | 219.25 | Studetn Support Services | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1103142 | MBS DIRECT LLC | 10/09/2019 | 10,947.50 | Restricted | Graduation Expense |
| ÐÓ°ÉÂÛ̳ | 1103142 | MBS DIRECT LLC | 10/09/2019 | 5,243.14 | Restricted | Graduation Expense |
| ÐÓ°ÉÂÛ̳ | 1103143 | MBS DIRECT LLC | 10/09/2019 | 9,078.43 | Unrestricted Funds | Scholarships |
| ÐÓ°ÉÂÛ̳ | 1103144 | MBS DIRECT LLC | 10/09/2019 | 119.99 | | Books |
| ÐÓ°ÉÂÛ̳ | 1103145 | MBS DIRECT LLC | 10/09/2019 | 1,756.50 | | Books |
| ÐÓ°ÉÂÛ̳ | 1103146 | AACC WORKFORCE DEV INST. | 10/10/2019 | 950.00 | Unrestricted Funds | Out Of State Travel |
| ÐÓ°ÉÂÛ̳ | 1103146 | AACC WORKFORCE DEV INST. | 10/10/2019 | 1,050.00 | Unrestricted Funds | Out Of State Travel |
| ÐÓ°ÉÂÛ̳ | 1103147 | ACCSHRMA | 10/10/2019 | 250.00 | Unrestricted Funds | Memberships |
| ÐÓ°ÉÂÛ̳ | 1103148 | ACCSHRMA | 10/10/2019 | 250.00 | Unrestricted Funds | In State Travel |
| ÐÓ°ÉÂÛ̳ | 1103149 | ALABAMA DEANS/STUDENT AFF | 10/10/2019 | 275.00 | Unrestricted Funds | Memberships |
| ÐÓ°ÉÂÛ̳ | 1103150 | ARCHER PORTA POTTY LLC | 10/10/2019 | 200.00 | Unrestricted Funds | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1103151 | CATHERINE'S MARKET | 10/10/2019 | 323.09 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1103152 | CHARTER COMMUNICATIONS | 10/10/2019 | 1,433.66 | Unrestricted Funds | Communications |
| ÐÓ°ÉÂÛ̳ | 1103153 | CHARTER COMMUNICATIONS | 10/10/2019 | 161.26 | Unrestricted Funds | Communications |
| ÐÓ°ÉÂÛ̳ | 1103154 | CHARTER COMMUNICATIONS | 10/10/2019 | 1,518.68 | Unrestricted Funds | Communications |
| ÐÓ°ÉÂÛ̳ | 1103155 | CHARTER COMMUNICATIONS | 10/10/2019 | 2,633.66 | Unrestricted Funds | Communications |
| ÐÓ°ÉÂÛ̳ | 1103156 | CONNECTRIA CORPORATION | 10/10/2019 | 1,776.00 | Unrestricted Funds | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1103156 | CONNECTRIA CORPORATION | 10/10/2019 | 1,184.00 | Unrestricted Funds | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1103157 | DAVE JENNINGS | 10/10/2019 | 785.00 | Unrestricted Funds | Out Of State Travel |
| ÐÓ°ÉÂÛ̳ | 1103158 | GREGORY SHIVERS | 10/10/2019 | 270.00 | Unrestricted Funds | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1103159 | GREGORY SHIVERS | 10/10/2019 | 270.00 | Unrestricted Funds | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1103160 | GREGORY SHIVERS | 10/10/2019 | 270.00 | Unrestricted Funds | Out Of State Travel |
| ÐÓ°ÉÂÛ̳ | 1103161 | GREGORY SHIVERS | 10/10/2019 | 270.00 | Unrestricted Funds | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1103162 | LARRY THOMAS | 10/10/2019 | 374.00 | Unrestricted Funds | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1103162 | LARRY THOMAS | 10/10/2019 | 205.00 | Unrestricted Funds | Out Of State Travel |
| ÐÓ°ÉÂÛ̳ | 1103163 | LARRY THOMAS | 10/10/2019 | 374.00 | Unrestricted Funds | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1103164 | LARRY THOMAS | 10/10/2019 | 374.00 | Unrestricted Funds | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1103165 | MGCCC | 10/10/2019 | 450.00 | Unrestricted Funds | Out Of State Travel |
| ÐÓ°ÉÂÛ̳ | 1103166 | NEOGOV | 10/10/2019 | 5,733.00 | Unrestricted Funds | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1103167 | RESIDEX LLC | 10/10/2019 | 1,378.00 | Unrestricted Funds | Maintenance and Repair |
| ÐÓ°ÉÂÛ̳ | 1103168 | SAFE | 10/10/2019 | 25.00 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1103169 | SHELIA BROWN | 10/10/2019 | 2,000.00 | Unrestricted Funds | Rent - Facilities |
| ÐÓ°ÉÂÛ̳ | 1103170 | ALADE | 10/10/2019 | 180.00 | Unrestricted Funds | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1103171 | DAVID S DERBES | 10/11/2019 | 5,314.50 | Unrestricted Funds | Rent - Facilities |
| ÐÓ°ÉÂÛ̳ | 1103172 | LARRY THOMAS | 10/11/2019 | 147.00 | Restricted | Out Of State Travel |
| ÐÓ°ÉÂÛ̳ | 1103173 | SAEOPP TREASURER | 10/11/2019 | 250.00 | Studetn Support Services | Memberships |
| ÐÓ°ÉÂÛ̳ | 1103174 | SPECTRUM ENTERPRISE | 10/11/2019 | 289.94 | Unrestricted Funds | Communications |
| ÐÓ°ÉÂÛ̳ | 1103175 | THOMAS AUTO PARTS INC | 10/11/2019 | 380.27 | Unrestricted Funds | Maintenance and Repair |
| ÐÓ°ÉÂÛ̳ | 1103184 | ALEX CITY WORK RELEASE | 10/15/2019 | 1,710.00 | Unrestricted Funds | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1103185 | CHILDERSBURG CWC | 10/15/2019 | 510.00 | Unrestricted Funds | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1103186 | FINANCE ACCOUNTING & ADMI | 10/15/2019 | 92.19 | Unrestricted Funds | Communications |
| ÐÓ°ÉÂÛ̳ | 1103186 | FINANCE ACCOUNTING & ADMI | 10/15/2019 | 655.44 | Unrestricted Funds | Communications |
| ÐÓ°ÉÂÛ̳ | 1103187 | XEROX CORP. | 10/15/2019 | 211.08 | Studetn Support Services | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1103188 | XEROX CORP. | 10/15/2019 | 2,347.73 | Unrestricted Funds | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1103189 | AT&T | 10/15/2019 | 94.20 | Unrestricted Funds | Communications |
| ÐÓ°ÉÂÛ̳ | 1103189 | AT&T | 10/15/2019 | 45.49 | Unrestricted Funds | Communications |
| ÐÓ°ÉÂÛ̳ | 1103189 | AT&T | 10/15/2019 | 220.46 | Unrestricted Funds | Communications |
| ÐÓ°ÉÂÛ̳ | 1103190 | KGS STEEL | 10/15/2019 | 3,060.75 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1103191 | TAMRA KRETSCHMANN | 10/15/2019 | 72.00 | Studetn Support Services | Orientation Expense |
| ÐÓ°ÉÂÛ̳ | 1103192 | AT&T | 10/16/2019 | 181.17 | ABE | Communications |
| ÐÓ°ÉÂÛ̳ | 1103192 | AT&T | 10/16/2019 | 95.60 | ABE | Communications |
| ÐÓ°ÉÂÛ̳ | 1103193 | AT&T PRO CABS | 10/16/2019 | 2,862.05 | Unrestricted Funds | Communications |
| ÐÓ°ÉÂÛ̳ | 1103194 | CDWG | 10/16/2019 | 197.01 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1103195 | CENTURY LINK | 10/16/2019 | 131.94 | ABE | Communications |
| ÐÓ°ÉÂÛ̳ | 1103196 | HOMETOWN BBQ AND GRILL | 10/16/2019 | 521.25 | Upward Bound | Edu/Cultural Activities |
| ÐÓ°ÉÂÛ̳ | 1103197 | OFFICE DEPOT | 10/16/2019 | 380.74 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1103198 | VERIZON WIRELESS | 10/16/2019 | 80.02 | ABE | Communications |
| ÐÓ°ÉÂÛ̳ | 1103198 | VERIZON WIRELESS | 10/16/2019 | 40.01 | ABE | Communications |
| ÐÓ°ÉÂÛ̳ | 1103199 | AIRGAS USA LLC | 10/16/2019 | 510.00 | Unrestricted Funds | Rent - Equipment |
| ÐÓ°ÉÂÛ̳ | 1103200 | ALABAMA POWER | 10/16/2019 | 926.29 | Unrestricted Funds | Electricity |
| ÐÓ°ÉÂÛ̳ | 1103200 | ALABAMA POWER | 10/16/2019 | 1,220.14 | Unrestricted Funds | Electricity |
| ÐÓ°ÉÂÛ̳ | 1103201 | PRATTVILLE AREA CHAMBER O | 10/16/2019 | 650.00 | Unrestricted Funds | |
| ÐÓ°ÉÂÛ̳ | 1103202 | TALLADEGA DAILY HOME | 10/16/2019 | 126.40 | Unrestricted Funds | Advertising and Promotions |
| ÐÓ°ÉÂÛ̳ | 1103203 | CHILDERSBURG WATER WORKS | 10/16/2019 | 749.95 | Unrestricted Funds | Gas and Heating Fuel |
| ÐÓ°ÉÂÛ̳ | 1103203 | CHILDERSBURG WATER WORKS | 10/16/2019 | 439.36 | Unrestricted Funds | Water and Sewer |
| ÐÓ°ÉÂÛ̳ | 1103204 | XEROX CORP. | 10/16/2019 | 1,152.91 | Unrestricted Funds | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1103205 | ANN MARIE MITCHELL | 10/23/2019 | 38.28 | Unrestricted Funds | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1103205 | ANN MARIE MITCHELL | 10/23/2019 | 102.08 | Unrestricted Funds | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1103208 | CAITLIN E MOORE | 10/23/2019 | 40.60 | Unrestricted Funds | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1103209 | CHARLES COLEMAN | 10/23/2019 | 526.06 | Unrestricted Funds | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1103210 | DAVE JENNINGS | 10/23/2019 | 137.25 | Restricted | Out Of State Travel |
| ÐÓ°ÉÂÛ̳ | 1103212 | EASTER SEALS OF CENTRAL A | 10/23/2019 | 8,614.84 | Unrestricted Funds | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1103212 | EASTER SEALS OF CENTRAL A | 10/23/2019 | 6,366.70 | Unrestricted Funds | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1103214 | FOLLETT | 10/23/2019 | 11,232.94 | Unrestricted Funds | Advertising and Promotions |
| ÐÓ°ÉÂÛ̳ | 1103218 | HAND ARENDALL HARRISON SA | 10/23/2019 | 97.50 | Unrestricted Funds | Legal Services |
| ÐÓ°ÉÂÛ̳ | 1103222 | KATHERINE SCHLENKER | 10/23/2019 | 81.20 | Unrestricted Funds | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1103224 | KENTUCKY HIGHER EDUCATION | 10/23/2019 | 793.75 | Unrestricted Funds | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1103226 | LELAS SMITH | 10/23/2019 | 118.90 | Unrestricted Funds | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1103226 | LELAS SMITH | 10/23/2019 | 23.78 | Unrestricted Funds | Bank Card Fees |
| ÐÓ°ÉÂÛ̳ | 1103227 | MARIAN MARTIN | 10/23/2019 | 174.00 | Unrestricted Funds | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1103237 | TERESA HARTSFIELD | 10/23/2019 | 279.93 | Talent Search | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1103237 | TERESA HARTSFIELD | 10/23/2019 | 65.60 | Talent Search | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1103239 | THE ORTHOPAEDIC CTR PC | 10/23/2019 | 275.70 | Unrestricted Funds | Insurance and Bonding |
| ÐÓ°ÉÂÛ̳ | 1103240 | TINA SHAW | 10/23/2019 | 81.20 | Unrestricted Funds | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1103242 | VERIZON WIRELESS | 10/23/2019 | 140.80 | Unrestricted Funds | Communications |
| ÐÓ°ÉÂÛ̳ | 1103243 | CITY OF TALLADEGA | 10/23/2019 | 206.29 | Unrestricted Funds | Water and Sewer |
| ÐÓ°ÉÂÛ̳ | 1103247 | XEROX CORP. | 10/23/2019 | 231.38 | Unrestricted Funds | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1103248 | ALABAMA TRUCKING ASSOC | 10/24/2019 | 60.00 | Unrestricted Funds | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1103249 | ALABAMA COMMUNITY COLLEGE | 10/24/2019 | 1,000.00 | Unrestricted Funds | Memberships |
| ÐÓ°ÉÂÛ̳ | 1103250 | ALABAMA POWER | 10/24/2019 | 139.74 | ABE | Electricity |
| ÐÓ°ÉÂÛ̳ | 1103251 | BSN SPORTS | 10/24/2019 | 1,614.72 | Unrestricted Funds | Maintenance and Repair |
| ÐÓ°ÉÂÛ̳ | 1103252 | DAVE JENNINGS | 10/24/2019 | 300.00 | Unrestricted Funds | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1103253 | DOUG FLOR | 10/24/2019 | 102.34 | Restricted | Construction |
| ÐÓ°ÉÂÛ̳ | 1103254 | HARRIS SECURITY SYSTEM | 10/24/2019 | 758.45 | Unrestricted Funds | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1103256 | KAREN HAYES | 10/24/2019 | 40.60 | Unrestricted Funds | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1103256 | KAREN HAYES | 10/24/2019 | 63.80 | Unrestricted Funds | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1103257 | KNOX PEST CONTROL | 10/24/2019 | 278.00 | Unrestricted Funds | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1103258 | LARESEA EMBRY | 10/24/2019 | 100.00 | Unrestricted Funds | Miscellaneous Expense |
| ÐÓ°ÉÂÛ̳ | 1103259 | LINDA WILLIAMS | 10/24/2019 | 50.81 | Unrestricted Funds | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1103259 | LINDA WILLIAMS | 10/24/2019 | 112.86 | Unrestricted Funds | In State Travel |
| ÐÓ°ÉÂÛ̳ | 1103260 | MARIAN MARTIN | 10/24/2019 | 261.00 | Unrestricted Funds | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1103260 | MARIAN MARTIN | 10/24/2019 | 259.00 | Unrestricted Funds | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1103261 | MELODY WILSON BORDEN | 10/24/2019 | 418.71 | Unrestricted Funds | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1103262 | MELODY STEELE | 10/24/2019 | 80.00 | Unrestricted Funds | Miscellaneous Expense |
| ÐÓ°ÉÂÛ̳ | 1103263 | MICHAEL MANN | 10/24/2019 | 52.20 | Unrestricted Funds | In State Travel |
| ÐÓ°ÉÂÛ̳ | 1103264 | MSC | 10/24/2019 | 540.45 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1103265 | PATTERSON TRUCK PARTS | 10/24/2019 | 4,035.53 | Unrestricted Funds | Maintenance and Repair |
| ÐÓ°ÉÂÛ̳ | 1103267 | SHERRI TAYLOR | 10/24/2019 | 58.00 | Unrestricted Funds | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1103268 | STATE OF ALABAMA | 10/24/2019 | 10,350.00 | Unrestricted Funds | Insurance and Bonding |
| ÐÓ°ÉÂÛ̳ | 1103268 | STATE OF ALABAMA | 10/24/2019 | 82,513.00 | Unrestricted Funds | Insurance and Bonding |
| ÐÓ°ÉÂÛ̳ | 1103268 | STATE OF ALABAMA | 10/24/2019 | 33,233.00 | Unrestricted Funds | Insurance and Bonding |
| ÐÓ°ÉÂÛ̳ | 1103268 | STATE OF ALABAMA | 10/24/2019 | 7,105.00 | Unrestricted Funds | Insurance and Bonding |
| ÐÓ°ÉÂÛ̳ | 1103268 | STATE OF ALABAMA | 10/24/2019 | 389.00 | Unrestricted Funds | Insurance and Bonding |
| ÐÓ°ÉÂÛ̳ | 1103269 | SUSAN BURROW | 10/24/2019 | 61.86 | Unrestricted Funds | In State Travel |
| ÐÓ°ÉÂÛ̳ | 1103270 | TINA SHAW | 10/24/2019 | 174.00 | Unrestricted Funds | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1103271 | US BANK EQUIP FINANCE | 10/24/2019 | 571.44 | Unrestricted Funds | Rent - Equipment |
| ÐÓ°ÉÂÛ̳ | 1103272 | WALMART - AC | 10/24/2019 | 187.11 | Upward Bound | Edu/Cultural Activities |
| ÐÓ°ÉÂÛ̳ | 1103273 | SAFE | 10/24/2019 | 3,161.04 | Restricted | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1103274 | XEROX CORP. | 10/24/2019 | 33.31 | ABE | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1103274 | XEROX CORP. | 10/24/2019 | 107.77 | ABE | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1103345 | AMERICAN ASSOCIATION | 10/25/2019 | 2,847.00 | Unrestricted Funds | Memberships |
| ÐÓ°ÉÂÛ̳ | 1103346 | AT&T U-VERSE | 10/25/2019 | 108.73 | ABE | Communications |
| ÐÓ°ÉÂÛ̳ | 1103347 | AT&T VOICE OVER IP | 10/25/2019 | 732.51 | Unrestricted Funds | Communications |
| ÐÓ°ÉÂÛ̳ | 1103348 | CAITLIN E MOORE | 10/25/2019 | 106.14 | Unrestricted Funds | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1103349 | CASE | 10/25/2019 | 985.00 | Unrestricted Funds | Memberships |
| ÐÓ°ÉÂÛ̳ | 1103350 | DAVID S DERBES | 10/25/2019 | 5,314.50 | Unrestricted Funds | Rent - Facilities |
| ÐÓ°ÉÂÛ̳ | 1103351 | LINDA WILLIAMS | 10/25/2019 | 30.04 | Restricted | Construction |
| ÐÓ°ÉÂÛ̳ | 1103352 | DAVID S DERBES | 10/28/2019 | 450.00 | Unrestricted Funds | Rent - Facilities |
| ÐÓ°ÉÂÛ̳ | 1103353 | ACCA | 10/31/2019 | 175.00 | Unrestricted Funds | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1103353 | ACCA | 10/31/2019 | 175.00 | Unrestricted Funds | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1103353 | ACCA | 10/31/2019 | 175.00 | Unrestricted Funds | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1103353 | ACCA | 10/31/2019 | 175.00 | Unrestricted Funds | In State Travel |
| ÐÓ°ÉÂÛ̳ | 1103353 | ACCA | 10/31/2019 | 175.00 | Unrestricted Funds | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1103353 | ACCA | 10/31/2019 | 175.00 | Unrestricted Funds | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1103353 | ACCA | 10/31/2019 | 175.00 | Unrestricted Funds | In State Travel |
| ÐÓ°ÉÂÛ̳ | 1103353 | ACCA | 10/31/2019 | 175.00 | Unrestricted Funds | In State Travel |
| ÐÓ°ÉÂÛ̳ | 1103353 | ACCA | 10/31/2019 | 175.00 | ABE | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1103354 | ALABAMA POWER | 10/31/2019 | 211.15 | ABE | Electricity |
| ÐÓ°ÉÂÛ̳ | 1103355 | AT&T U-VERSE | 10/31/2019 | 105.44 | ABE | Communications |
| ÐÓ°ÉÂÛ̳ | 1103356 | CENTURY LINK | 10/31/2019 | 151.94 | ABE | Communications |
| ÐÓ°ÉÂÛ̳ | 1103357 | CHARTER COMMUNICATIONS | 10/31/2019 | 296.09 | Unrestricted Funds | Communications |
| ÐÓ°ÉÂÛ̳ | 1103358 | DAVE JENNINGS | 10/31/2019 | 945.00 | Restricted | Out Of State Travel |
| ÐÓ°ÉÂÛ̳ | 1103359 | DAVID TOMPKINS | 10/31/2019 | 150.00 | Restricted | Other Professional Fees |
| ÐÓ°ÉÂÛ̳ | 1103360 | EBSCO | 10/31/2019 | 4,221.00 | Unrestricted Funds | Subscriptions |
| ÐÓ°ÉÂÛ̳ | 1103361 | JACOBS MEDIA SERVICES LLC | 10/31/2019 | 1,950.00 | Unrestricted Funds | Advertising and Promotions |
| ÐÓ°ÉÂÛ̳ | 1103362 | KENNETH PLATTER | 10/31/2019 | 150.00 | Restricted | Other Professional Fees |
| ÐÓ°ÉÂÛ̳ | 1103363 | KRYSTLE SPEAR | 10/31/2019 | 3,152.50 | Unrestricted Funds | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1103364 | FFG LC STORES LLC | 10/31/2019 | 273.00 | Unrestricted Funds | Miscellaneous Expense |
| ÐÓ°ÉÂÛ̳ | 1103365 | OFFICE DEPOT | 10/31/2019 | 74.65 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1103365 | OFFICE DEPOT | 10/31/2019 | 106.16 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1103366 | OHK SPORTS LLC | 10/31/2019 | 420.00 | Restricted | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1103367 | PRECIOUS SMITH | 10/31/2019 | 350.00 | Talent Search | Orientation Expense |
| ÐÓ°ÉÂÛ̳ | 1103368 | SERVICE PRINTING AND SUPP | 10/31/2019 | 2,000.00 | Unrestricted Funds | Advertising and Promotions |
| ÐÓ°ÉÂÛ̳ | 1103368 | SERVICE PRINTING AND SUPP | 10/31/2019 | 661.84 | Restricted | Construction |
| ÐÓ°ÉÂÛ̳ | 1103369 | SHERWIN WILLIAMS | 10/31/2019 | 189.00 | Unrestricted Funds | Maintenance and Repair |
| ÐÓ°ÉÂÛ̳ | 1103370 | SOUTHERN LINC | 10/31/2019 | 205.92 | Unrestricted Funds | Communications |
| ÐÓ°ÉÂÛ̳ | 1103371 | STRICKLAND PAPER CO | 10/31/2019 | 396.00 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1103372 | TALLAPOOSA PUBLISHERS | 10/31/2019 | 198.00 | Unrestricted Funds | Advertising and Promotions |
| ÐÓ°ÉÂÛ̳ | 1103373 | THE PRESERVE GOLF CLUB | 10/31/2019 | 3,454.40 | Restricted | |
| ÐÓ°ÉÂÛ̳ | 1103374 | THE PRESERVE GOLF CLUB | 10/31/2019 | 1,345.60 | Restricted | |
| ÐÓ°ÉÂÛ̳ | 1103375 | THE PRINT SHOP | 10/31/2019 | 96.00 | Unrestricted Funds | Miscellaneous Expense |
| ÐÓ°ÉÂÛ̳ | 1103376 | THE STATIONS BEST | 10/31/2019 | 660.00 | Unrestricted Funds | Miscellaneous Expense |
| ÐÓ°ÉÂÛ̳ | 1103377 | TINA SHAW | 10/31/2019 | 100.00 | Unrestricted Funds | Miscellaneous Expense |
| ÐÓ°ÉÂÛ̳ | 1103378 | WALMART - AC | 10/31/2019 | 249.25 | Unrestricted Funds | Miscellaneous Expense |
| ÐÓ°ÉÂÛ̳ | 1103378 | WALMART - AC | 10/31/2019 | 105.28 | | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1103392 | ACT INC | 11/04/2019 | 950.00 | ABE | Other Professional Fees |
| ÐÓ°ÉÂÛ̳ | 1103393 | ADVANCED DISPOSAL | 11/04/2019 | 434.38 | Unrestricted Funds | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1103394 | ADVANCED DISPOSAL | 11/04/2019 | 903.23 | Unrestricted Funds | Water and Sewer |
| ÐÓ°ÉÂÛ̳ | 1103395 | ADVANCED DISPOSAL | 11/04/2019 | 481.32 | Unrestricted Funds | Water and Sewer |
| ÐÓ°ÉÂÛ̳ | 1103396 | ALABAMA CC CONF | 11/04/2019 | 6,847.00 | Unrestricted Funds | Memberships |
| ÐÓ°ÉÂÛ̳ | 1103397 | ALABAMA POWER | 11/04/2019 | 5,391.27 | Unrestricted Funds | Electricity |
| ÐÓ°ÉÂÛ̳ | 1103398 | ALABAMA POWER | 11/04/2019 | 14,948.54 | Unrestricted Funds | Electricity |
| ÐÓ°ÉÂÛ̳ | 1103399 | ALEX CITY WORK RELEASE | 11/04/2019 | 2,025.00 | Unrestricted Funds | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1103400 | AT&T | 11/04/2019 | 1,288.14 | Unrestricted Funds | Communications |
| ÐÓ°ÉÂÛ̳ | 1103401 | CHARTER COMMUNICATIONS | 11/04/2019 | 2,633.66 | Unrestricted Funds | Communications |
| ÐÓ°ÉÂÛ̳ | 1103402 | CHARTER COMMUNICATIONS | 11/04/2019 | 1,518.68 | Unrestricted Funds | Communications |
| ÐÓ°ÉÂÛ̳ | 1103403 | COLLEGIATE DELI | 11/04/2019 | 14.40 | Unrestricted Funds | Miscellaneous Expense |
| ÐÓ°ÉÂÛ̳ | 1103404 | CITY OF COLUMBIANA | 11/04/2019 | 54.27 | ABE | Water and Sewer |
| ÐÓ°ÉÂÛ̳ | 1103405 | COOSA VALLEY ELECTRIC COO | 11/04/2019 | 105.89 | ABE | Electricity |
| ÐÓ°ÉÂÛ̳ | 1103406 | EARLYNE'S FLOWERS INC | 11/04/2019 | 75.00 | | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1103407 | ENGINEERED COOLING SERVIC | 11/04/2019 | 1,125.00 | Unrestricted Funds | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1103408 | FAYETTEVILLE WATER | 11/04/2019 | 547.98 | Unrestricted Funds | Water and Sewer |
| ÐÓ°ÉÂÛ̳ | 1103409 | HEATHER JOHNSON | 11/04/2019 | 36.60 | Unrestricted Funds | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1103410 | HOMETOWN BBQ AND GRILL | 11/04/2019 | 375.00 | Upward Bound | Edu/Cultural Activities |
| ÐÓ°ÉÂÛ̳ | 1103411 | LELAS SMITH | 11/04/2019 | 118.90 | Unrestricted Funds | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1103412 | NATIONAL LEAGUE FOR NURSI | 11/04/2019 | 1,484.00 | Unrestricted Funds | Memberships |
| ÐÓ°ÉÂÛ̳ | 1103413 | SHERRI TAYLOR | 11/04/2019 | 58.00 | Unrestricted Funds | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1103414 | TINA SHAW | 11/04/2019 | 616.68 | Unrestricted Funds | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1103415 | ACT | 11/04/2019 | 90.00 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1103416 | ANGELA COX | 11/04/2019 | 155.00 | Unrestricted Funds | Out Of State Travel |
| ÐÓ°ÉÂÛ̳ | 1103417 | AT&T LD | 11/04/2019 | 301.34 | Unrestricted Funds | Communications |
| ÐÓ°ÉÂÛ̳ | 1103418 | EBSCO SUBSCRIPTION SERVIC | 11/04/2019 | 381.54 | Unrestricted Funds | Subscriptions |
| ÐÓ°ÉÂÛ̳ | 1103419 | MARIAN MARTIN | 11/04/2019 | 561.00 | Unrestricted Funds | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1103420 | XEROX CORP. | 11/04/2019 | 550.67 | Unrestricted Funds | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1103421 | XEROX CORP. | 11/04/2019 | 432.05 | Talent Search | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1103422 | XEROX CORP. | 11/04/2019 | 372.02 | Talent Search | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1103440 | ALABAMA POWER | 11/08/2019 | 344.78 | Unrestricted Funds | Electricity |
| ÐÓ°ÉÂÛ̳ | 1103441 | ALABAMA POWER | 11/08/2019 | 139.56 | ABE | Electricity |
| ÐÓ°ÉÂÛ̳ | 1103442 | AMANDA COLLINS | 11/08/2019 | 44.08 | Unrestricted Funds | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1103443 | AT&T | 11/08/2019 | 98.42 | ABE | Communications |
| ÐÓ°ÉÂÛ̳ | 1103444 | BRANDY MITCHELL | 11/08/2019 | 129.92 | Unrestricted Funds | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1103445 | CAITLIN E MOORE | 11/08/2019 | 120.64 | Unrestricted Funds | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1103446 | CAMELOT BUS CHARTERS | 11/08/2019 | 1,050.00 | Talent Search | Orientation Expense |
| ÐÓ°ÉÂÛ̳ | 1103447 | CHARTER COMMUNICATIONS | 11/08/2019 | 161.26 | Unrestricted Funds | Communications |
| ÐÓ°ÉÂÛ̳ | 1103448 | CITY OF LINCOLN | 11/08/2019 | 54.67 | ABE | Water and Sewer |
| ÐÓ°ÉÂÛ̳ | 1103449 | CONNECTRIA CORPORATION | 11/08/2019 | 1,776.00 | Unrestricted Funds | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1103449 | CONNECTRIA CORPORATION | 11/08/2019 | 1,184.00 | Unrestricted Funds | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1103450 | DAVE JENNINGS | 11/08/2019 | 341.34 | Unrestricted Funds | Out Of State Travel |
| ÐÓ°ÉÂÛ̳ | 1103451 | DIANNE WELLS | 11/08/2019 | 87.00 | Unrestricted Funds | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1103451 | DIANNE WELLS | 11/08/2019 | 753.99 | Unrestricted Funds | In State Travel |
| ÐÓ°ÉÂÛ̳ | 1103452 | DOUG FLOR | 11/08/2019 | 757.11 | Unrestricted Funds | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1103453 | GEORGIA AQUARIUM | 11/08/2019 | 605.60 | Talent Search | Orientation Expense |
| ÐÓ°ÉÂÛ̳ | 1103454 | HAZEL JACKSON | 11/08/2019 | 127.60 | Unrestricted Funds | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1103456 | KRYSTLE SPEAR | 11/08/2019 | 4,290.00 | Unrestricted Funds | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1103457 | LINDA WILLIAMS | 11/08/2019 | 42.34 | Restricted | Construction |
| ÐÓ°ÉÂÛ̳ | 1103458 | LISA FORNWALT | 11/08/2019 | 52.20 | ABE | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1103459 | MARIAN MARTIN | 11/08/2019 | 261.00 | Unrestricted Funds | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1103461 | NANCY W FULLER | 11/08/2019 | 191.40 | Unrestricted Funds | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1103462 | PRECIOUS SMITH | 11/08/2019 | 175.00 | Talent Search | Orientation Expense |
| ÐÓ°ÉÂÛ̳ | 1103463 | PRECIOUS SMITH | 11/08/2019 | 280.00 | Talent Search | Orientation Expense |
| ÐÓ°ÉÂÛ̳ | 1103464 | PRECIOUS SMITH | 11/08/2019 | 490.00 | Talent Search | Orientation Expense |
| ÐÓ°ÉÂÛ̳ | 1103465 | PRECIOUS SMITH | 11/08/2019 | 595.00 | Talent Search | Orientation Expense |
| ÐÓ°ÉÂÛ̳ | 1103466 | SANITECH INC | 11/08/2019 | 930.60 | Unrestricted Funds | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1103467 | SPECTRUM ENTERPRISE | 11/08/2019 | 289.94 | Unrestricted Funds | Communications |
| ÐÓ°ÉÂÛ̳ | 1103468 | STRICKLAND PAPER CO | 11/08/2019 | 528.00 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1103469 | SUSAN BURROW | 11/08/2019 | 40.60 | Unrestricted Funds | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1103470 | VERIFIED CREDENTIALS INC | 11/08/2019 | 34.80 | Unrestricted Funds | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1103471 | VERIZON WIRELESS | 11/08/2019 | 80.10 | ABE | Communications |
| ÐÓ°ÉÂÛ̳ | 1103471 | VERIZON WIRELESS | 11/08/2019 | 40.01 | ABE | Communications |
| ÐÓ°ÉÂÛ̳ | 1103472 | WALMART - AC | 11/08/2019 | 80.79 | Upward Bound | Edu/Cultural Activities |
| ÐÓ°ÉÂÛ̳ | 1103473 | WILD ANIMAL SAFARI | 11/08/2019 | 876.06 | Talent Search | Orientation Expense |
| ÐÓ°ÉÂÛ̳ | 1103474 | WILLIAMS & FUDGE INC | 11/08/2019 | 864.70 | Unrestricted Funds | Debt Collection Expense |
| ÐÓ°ÉÂÛ̳ | 1103475 | AIRGAS USA LLC | 11/14/2019 | 405.00 | Unrestricted Funds | Rent - Equipment |
| ÐÓ°ÉÂÛ̳ | 1103476 | ARCHER PORTA POTTY LLC | 11/14/2019 | 200.00 | Unrestricted Funds | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1103477 | AT&T | 11/14/2019 | 97.58 | Unrestricted Funds | Communications |
| ÐÓ°ÉÂÛ̳ | 1103477 | AT&T | 11/14/2019 | 279.55 | Unrestricted Funds | Communications |
| ÐÓ°ÉÂÛ̳ | 1103478 | AT&T PRO CABS | 11/14/2019 | 2,858.23 | Unrestricted Funds | Communications |
| ÐÓ°ÉÂÛ̳ | 1103479 | CHARTER COMMUNICATIONS | 11/14/2019 | 1,433.66 | Unrestricted Funds | Communications |
| ÐÓ°ÉÂÛ̳ | 1103480 | CITY OF ALEXANDER CITY | 11/14/2019 | 35,291.94 | Unrestricted Funds | Electricity |
| ÐÓ°ÉÂÛ̳ | 1103480 | CITY OF ALEXANDER CITY | 11/14/2019 | 304.66 | Unrestricted Funds | Gas and Heating Fuel |
| ÐÓ°ÉÂÛ̳ | 1103480 | CITY OF ALEXANDER CITY | 11/14/2019 | 831.40 | Unrestricted Funds | Water and Sewer |
| ÐÓ°ÉÂÛ̳ | 1103481 | CITY OF CALERA | 11/14/2019 | 11.56 | ABE | Gas and Heating Fuel |
| ÐÓ°ÉÂÛ̳ | 1103481 | CITY OF CALERA | 11/14/2019 | 53.44 | ABE | Water and Sewer |
| ÐÓ°ÉÂÛ̳ | 1103481 | CITY OF CALERA | 11/14/2019 | 250.00 | ABE | Rent - Facilities |
| ÐÓ°ÉÂÛ̳ | 1103482 | COLLEGIATE DELI | 11/14/2019 | 14.40 | Unrestricted Funds | Miscellaneous Expense |
| ÐÓ°ÉÂÛ̳ | 1103483 | EBSCO SUBSCRIPTION SERVIC | 11/14/2019 | 3,418.01 | Unrestricted Funds | Subscriptions |
| ÐÓ°ÉÂÛ̳ | 1103484 | ENGINEERED COOLING SERVIC | 11/14/2019 | 9,283.08 | Unrestricted Funds | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1103485 | FINANCE ACCOUNTING & ADMI | 11/14/2019 | 92.06 | Unrestricted Funds | Communications |
| ÐÓ°ÉÂÛ̳ | 1103485 | FINANCE ACCOUNTING & ADMI | 11/14/2019 | 648.70 | Unrestricted Funds | Communications |
| ÐÓ°ÉÂÛ̳ | 1103486 | GRAINGER | 11/14/2019 | 231.40 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1103487 | JUSTIN CLAYTON | 11/14/2019 | 4,000.00 | Unrestricted Funds | Advertising and Promotions |
| ÐÓ°ÉÂÛ̳ | 1103489 | LAKE BROADCASTING WKGA 97 | 11/14/2019 | 3,000.00 | Unrestricted Funds | Advertising and Promotions |
| ÐÓ°ÉÂÛ̳ | 1103490 | LILA'S ENGRAVING | 11/14/2019 | 237.00 | Restricted | |
| ÐÓ°ÉÂÛ̳ | 1103491 | MIGHTY GREEN LAWN CARE | 11/14/2019 | 1,100.00 | Unrestricted Funds | Maintenance and Repair |
| ÐÓ°ÉÂÛ̳ | 1103492 | MSC | 11/14/2019 | 1,124.15 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1103492 | MSC | 11/14/2019 | 78.00 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1103492 | MSC | 11/14/2019 | 2,215.15 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1103493 | NAPA AUTO PARTS | 11/14/2019 | 430.59 | Unrestricted Funds | Maintenance and Repair |
| ÐÓ°ÉÂÛ̳ | 1103494 | OFFICE DEPOT | 11/14/2019 | 224.39 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1103495 | PATTERSON TRUCK PARTS | 11/14/2019 | 5,780.64 | Unrestricted Funds | Maintenance and Repair |
| ÐÓ°ÉÂÛ̳ | 1103496 | S&S DISCOUNT TIRE PROS | 11/14/2019 | 1,492.88 | Unrestricted Funds | Maintenance and Repair |
| ÐÓ°ÉÂÛ̳ | 1103497 | SERVICE PRINTING AND SUPP | 11/14/2019 | 1,175.00 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1103497 | SERVICE PRINTING AND SUPP | 11/14/2019 | 140.00 | Talent Search | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1103497 | SERVICE PRINTING AND SUPP | 11/14/2019 | 163.85 | Talent Search | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1103498 | SIGN SOURCE LLC | 11/14/2019 | 1,131.50 | Restricted | Construction |
| ÐÓ°ÉÂÛ̳ | 1103499 | TALLADEGA INTERNATIONAL | 11/14/2019 | 1,062.24 | Unrestricted Funds | Maintenance and Repair |
| ÐÓ°ÉÂÛ̳ | 1103500 | TALLAPOOSA FORD INC | 11/14/2019 | 117.35 | Unrestricted Funds | Maintenance and Repair |
| ÐÓ°ÉÂÛ̳ | 1103500 | TALLAPOOSA FORD INC | 11/14/2019 | 249.85 | Unrestricted Funds | Maintenance and Repair |
| ÐÓ°ÉÂÛ̳ | 1103501 | TECHNICAL TRAINING AIDS | 11/14/2019 | 10,000.00 | Restricted | Construction |
| ÐÓ°ÉÂÛ̳ | 1103502 | THE HOME DEPOT | 11/14/2019 | 361.38 | Unrestricted Funds | Maintenance and Repair |
| ÐÓ°ÉÂÛ̳ | 1103502 | THE HOME DEPOT | 11/14/2019 | 124.32 | Unrestricted Funds | Maintenance and Repair |
| ÐÓ°ÉÂÛ̳ | 1103502 | THE HOME DEPOT | 11/14/2019 | 214.65 | Unrestricted Funds | Maintenance and Repair |
| ÐÓ°ÉÂÛ̳ | 1103502 | THE HOME DEPOT | 11/14/2019 | 238.62 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1103503 | VANSANDT HARDWARE | 11/14/2019 | 747.86 | Unrestricted Funds | Maintenance and Repair |
| ÐÓ°ÉÂÛ̳ | 1103504 | WAL MART | 11/14/2019 | 310.72 | Unrestricted Funds | Miscellaneous Expense |
| ÐÓ°ÉÂÛ̳ | 1103505 | WALMART - AC | 11/14/2019 | 498.19 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1103506 | WILLOW POINT COUNTRY CLUB | 11/14/2019 | 435.00 | Restricted | Memberships |
| ÐÓ°ÉÂÛ̳ | 1103507 | WITTICHEN SUPPLY | 11/14/2019 | 158.32 | Unrestricted Funds | Maintenance and Repair |
| ÐÓ°ÉÂÛ̳ | 1103610 | ACEN | 11/18/2019 | 2,875.00 | Unrestricted Funds | Memberships |
| ÐÓ°ÉÂÛ̳ | 1103611 | ACT | 11/18/2019 | 520.00 | Upward Bound | Culinary Consumables |
| ÐÓ°ÉÂÛ̳ | 1103612 | AIRGAS USA LLC | 11/18/2019 | 345.00 | Unrestricted Funds | Rent - Equipment |
| ÐÓ°ÉÂÛ̳ | 1103613 | ALA ASSOC OF TEST PROFESS | 11/18/2019 | 100.00 | Unrestricted Funds | Memberships |
| ÐÓ°ÉÂÛ̳ | 1103615 | ALABAMA INTERATIVE LLC | 11/18/2019 | 95.00 | ABE | Other Professional Fees |
| ÐÓ°ÉÂÛ̳ | 1103616 | ALABAMA POWER | 11/18/2019 | 173.64 | ABE | Electricity |
| ÐÓ°ÉÂÛ̳ | 1103616 | ALABAMA POWER | 11/18/2019 | 224.78 | ABE | Electricity |
| ÐÓ°ÉÂÛ̳ | 1103617 | ALABAMA POWER | 11/18/2019 | 816.46 | Unrestricted Funds | Electricity |
| ÐÓ°ÉÂÛ̳ | 1103618 | ALABAMA POWER | 11/18/2019 | 796.62 | Unrestricted Funds | Electricity |
| ÐÓ°ÉÂÛ̳ | 1103619 | BENJAMIN RUSSELL HS | 11/18/2019 | 600.00 | Unrestricted Funds | Advertising and Promotions |
| ÐÓ°ÉÂÛ̳ | 1103620 | BIO COMPANY INC | 11/18/2019 | 517.26 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1103621 | CAROLINA BIOLOGICAL SUPPL | 11/18/2019 | 1,820.84 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1103622 | CENTURY LINK | 11/18/2019 | 131.94 | ABE | Communications |
| ÐÓ°ÉÂÛ̳ | 1103623 | CHARLES COLEMAN | 11/18/2019 | 289.48 | Unrestricted Funds | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1103624 | CHILDERSBURG CWC | 11/18/2019 | 555.00 | Unrestricted Funds | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1103626 | CRYSTAL PLATA BECERRIL | 11/18/2019 | 37.58 | ABE | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1103627 | DAVID S DERBES | 11/18/2019 | 5,314.50 | Unrestricted Funds | Rent - Facilities |
| ÐÓ°ÉÂÛ̳ | 1103628 | ENGINEERED COOLING SERVIC | 11/18/2019 | 9,283.08 | Unrestricted Funds | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1103628 | ENGINEERED COOLING SERVIC | 11/18/2019 | 1,125.00 | Unrestricted Funds | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1103629 | GLENDA BLAND | 11/18/2019 | 40.60 | Unrestricted Funds | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1103632 | SHELIA BROWN | 11/18/2019 | 2,000.00 | Unrestricted Funds | Rent - Facilities |
| ÐÓ°ÉÂÛ̳ | 1103633 | SIGN SOURCE LLC | 11/18/2019 | 2,400.00 | Unrestricted Funds | Advertising and Promotions |
| ÐÓ°ÉÂÛ̳ | 1103634 | STEVE LEWIS | 11/18/2019 | 37.00 | Unrestricted Funds | Out Of State Travel |
| ÐÓ°ÉÂÛ̳ | 1103635 | TINA SHAW | 11/18/2019 | 203.00 | Unrestricted Funds | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1103636 | ULINE INC | 11/18/2019 | 65.56 | Restricted | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1103637 | CITY OF TALLADEGA | 11/18/2019 | 201.56 | Unrestricted Funds | Water and Sewer |
| ÐÓ°ÉÂÛ̳ | 1103638 | CHILDERSBURG WATER WORKS | 11/18/2019 | 1,963.98 | Unrestricted Funds | Gas and Heating Fuel |
| ÐÓ°ÉÂÛ̳ | 1103638 | CHILDERSBURG WATER WORKS | 11/18/2019 | 448.07 | Unrestricted Funds | Water and Sewer |
| ÐÓ°ÉÂÛ̳ | 1103643 | KENNARD L WADSWORTH | 11/26/2019 | 150.00 | Unrestricted Funds | Miscellaneous Expense |
| ÐÓ°ÉÂÛ̳ | 1103647 | AHEAD LLC | 12/04/2019 | 1,900.83 | Restricted | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1103648 | ALABAMA POWER | 12/04/2019 | 6,203.40 | Unrestricted Funds | Electricity |
| ÐÓ°ÉÂÛ̳ | 1103649 | ALABAMA POWER | 12/04/2019 | 12,215.59 | Unrestricted Funds | Electricity |
| ÐÓ°ÉÂÛ̳ | 1103650 | AT&T LD | 12/04/2019 | 297.27 | Unrestricted Funds | Communications |
| ÐÓ°ÉÂÛ̳ | 1103651 | AT&T U-VERSE | 12/04/2019 | 91.41 | ABE | Communications |
| ÐÓ°ÉÂÛ̳ | 1103652 | AT&T U-VERSE | 12/04/2019 | 93.67 | ABE | Communications |
| ÐÓ°ÉÂÛ̳ | 1103653 | AT&T VOICE OVER IP | 12/04/2019 | 732.51 | Unrestricted Funds | Communications |
| ÐÓ°ÉÂÛ̳ | 1103654 | AZTEC SOFTWARE | 12/04/2019 | 3,146.00 | ABE | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1103655 | BRANDY MITCHELL | 12/04/2019 | 97.44 | Unrestricted Funds | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1103656 | CENTURY LINK | 12/04/2019 | 151.94 | ABE | Communications |
| ÐÓ°ÉÂÛ̳ | 1103657 | CHARTER COMMUNICATIONS | 12/04/2019 | 1,518.68 | Unrestricted Funds | Communications |
| ÐÓ°ÉÂÛ̳ | 1103658 | CHARTER COMMUNICATIONS | 12/04/2019 | 2,633.66 | Unrestricted Funds | Communications |
| ÐÓ°ÉÂÛ̳ | 1103659 | CITY OF LINCOLN | 12/04/2019 | 54.67 | ABE | Water and Sewer |
| ÐÓ°ÉÂÛ̳ | 1103660 | CITY OF COLUMBIANA | 12/04/2019 | 54.27 | ABE | Water and Sewer |
| ÐÓ°ÉÂÛ̳ | 1103661 | TALLADEGA DAILY HOME | 12/04/2019 | 144.00 | Talent Search | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1103662 | COOSA VALLEY ELECTRIC COO | 12/04/2019 | 202.34 | ABE | Electricity |
| ÐÓ°ÉÂÛ̳ | 1103663 | DIANNE WELLS | 12/04/2019 | 87.00 | Unrestricted Funds | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1103664 | EASTER SEALS OF CENTRAL A | 12/04/2019 | 18,476.02 | Unrestricted Funds | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1103665 | FAYETTEVILLE WATER | 12/04/2019 | 403.21 | Unrestricted Funds | Water and Sewer |
| ÐÓ°ÉÂÛ̳ | 1103666 | FOLLETT SCHOOL SOLUTIONS | 12/04/2019 | 2,085.00 | Unrestricted Funds | Subscriptions |
| ÐÓ°ÉÂÛ̳ | 1103667 | GLENDA BLAND | 12/04/2019 | 40.60 | Unrestricted Funds | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1103668 | HOMETOWN BBQ AND GRILL | 12/04/2019 | 519.20 | Upward Bound | Edu/Cultural Activities |
| ÐÓ°ÉÂÛ̳ | 1103668 | HOMETOWN BBQ AND GRILL | 12/04/2019 | 440.00 | Upward Bound | Edu/Cultural Activities |
| ÐÓ°ÉÂÛ̳ | 1103669 | J J KELLER AND ASSOCIATES | 12/04/2019 | 817.14 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1103670 | KAREN HAYES | 12/04/2019 | 40.60 | Unrestricted Funds | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1103671 | KRYSTLE SPEAR | 12/04/2019 | 2,112.50 | Unrestricted Funds | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1103672 | KRYSTLE SPEAR | 12/04/2019 | 3,640.00 | Unrestricted Funds | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1103673 | LINDA WILLIAMS | 12/04/2019 | 80.97 | Unrestricted Funds | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1103674 | MSC | 12/04/2019 | 590.34 | Unrestricted Funds | Maintenance and Repair |
| ÐÓ°ÉÂÛ̳ | 1103675 | NANCY ADAMS | 12/04/2019 | 131.08 | Unrestricted Funds | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1103676 | NEW READER'S PRESS | 12/04/2019 | 352.75 | ABE | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1103677 | PATTERSON TRUCK PARTS | 12/04/2019 | 1,539.03 | Unrestricted Funds | Maintenance and Repair |
| ÐÓ°ÉÂÛ̳ | 1103678 | PITNEY BOWES LEASE | 12/04/2019 | 474.90 | Unrestricted Funds | Postage |
| ÐÓ°ÉÂÛ̳ | 1103679 | PITNEY BOWES LEASE | 12/04/2019 | 549.48 | Unrestricted Funds | Postage |
| ÐÓ°ÉÂÛ̳ | 1103680 | PRICARE PA | 12/04/2019 | 265.00 | ABE | Other Professional Fees |
| ÐÓ°ÉÂÛ̳ | 1103681 | SAFEGUARD CORP. | 12/04/2019 | 50.00 | Restricted | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1103681 | SAFEGUARD CORP. | 12/04/2019 | 50.00 | Restricted | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1103681 | SAFEGUARD CORP. | 12/04/2019 | 50.00 | Restricted | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1103682 | SHELIA BROWN | 12/04/2019 | 2,000.00 | Unrestricted Funds | Rent - Facilities |
| ÐÓ°ÉÂÛ̳ | 1103683 | SHERRI TAYLOR | 12/04/2019 | 58.00 | Unrestricted Funds | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1103684 | STACY MORGAN | 12/04/2019 | 100.00 | | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1103685 | TERESA HARTSFIELD | 12/04/2019 | 343.84 | Talent Search | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1103686 | US BANK EQUIP FINANCE | 12/04/2019 | 571.44 | Unrestricted Funds | Rent - Equipment |
| ÐÓ°ÉÂÛ̳ | 1103687 | VERIZON WIRELESS | 12/04/2019 | 135.80 | Unrestricted Funds | Communications |
| ÐÓ°ÉÂÛ̳ | 1103700 | ABBY RAYE | 12/06/2019 | 120.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1103701 | ALIAYNA MILLER | 12/06/2019 | 20.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1103702 | AMARI HEADEN | 12/06/2019 | 80.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1103703 | ANDREA TINKER | 12/06/2019 | 20.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1103704 | ANGEL DATES | 12/06/2019 | 120.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1103705 | ANIYAH ODEN | 12/06/2019 | 20.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1103706 | AYANNA SWAIN | 12/06/2019 | 120.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1103707 | BRIANNA TOWNSEND | 12/06/2019 | 20.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1103708 | DERRION CALLOWAY | 12/06/2019 | 100.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1103709 | CAMERON CARTER | 12/06/2019 | 120.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1103710 | CHLOE BURNS | 12/06/2019 | 50.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1103711 | DE'SHALA KEITH | 12/06/2019 | 120.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1103712 | DESHAWNA GARRETT | 12/06/2019 | 120.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1103713 | DESIREE KEITH | 12/06/2019 | 100.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1103714 | DESMOND ARMOUR | 12/06/2019 | 120.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1103715 | DESTINEE DAVIS | 12/06/2019 | 120.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1103716 | DIARA GARRETT | 12/06/2019 | 120.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1103717 | D'QUAVIOUS SEARS | 12/06/2019 | 60.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1103718 | EVAN SWAIN | 12/06/2019 | 70.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1103719 | REGINALD EVANS | 12/06/2019 | 40.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1103720 | FAITH FOMBY | 12/06/2019 | 120.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1103721 | GABRIELLE COX | 12/06/2019 | 80.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1103722 | INDIA SIMS | 12/06/2019 | 120.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1103723 | JA'KILAH NORWOOD | 12/06/2019 | 90.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1103724 | JADE WATKINS | 12/06/2019 | 120.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1103725 | JAI GADDIS | 12/06/2019 | 120.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1103726 | JALEN ARMOUR | 12/06/2019 | 90.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1103727 | JAMARCUS KELLEY | 12/06/2019 | 90.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1103728 | JAMYA CHATMAN | 12/06/2019 | 60.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1103729 | JAYLON COOK | 12/06/2019 | 60.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1103730 | JAZLYN GARRETT | 12/06/2019 | 120.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1103731 | JEMESE MALONE | 12/06/2019 | 80.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1103732 | JORDYN GILLIARD | 12/06/2019 | 90.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1103733 | JUSTIN WILSON | 12/06/2019 | 90.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1103734 | JUSTIN MCKINNEY | 12/06/2019 | 120.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1103735 | KAYLA MAXWELL | 12/06/2019 | 50.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1103736 | KELVIN DUNCAN | 12/06/2019 | 70.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1103737 | KIMORA HEATH | 12/06/2019 | 120.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1103738 | LAKENDRICK JONES | 12/06/2019 | 20.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1103739 | LA'KENYA SWAIN | 12/06/2019 | 120.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1103741 | LYRICAL WILLIAMS | 12/06/2019 | 120.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1103742 | MADISON MCGOWAN | 12/06/2019 | 90.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1103743 | MADISON TOWNSEND | 12/06/2019 | 90.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1103744 | MAKAYLA SMITH | 12/06/2019 | 120.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1103745 | MARASIA O NEAL | 12/06/2019 | 90.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1103746 | MARLESHA GARRETT | 12/06/2019 | 120.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1103747 | MARQUESE DUNCAN | 12/06/2019 | 100.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1103748 | MARQUIS KISHON REYNOLDS | 12/06/2019 | 120.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1103749 | MATHEW KELLY | 12/06/2019 | 100.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1103750 | LARYANIQUE MCMILLIAN | 12/06/2019 | 120.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1103751 | MORGAN TOWNSEND | 12/06/2019 | 90.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1103752 | MYKIA KEITH | 12/06/2019 | 120.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1103753 | NEKYJAH BILLINGSLEY | 12/06/2019 | 120.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1103754 | OLIVIA GADDIS | 12/06/2019 | 60.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1103755 | KAYLEE PATTERSON | 12/06/2019 | 120.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1103756 | RYAN CULLIVER | 12/06/2019 | 30.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1103757 | SEARIA GARRETT | 12/06/2019 | 90.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1103758 | SEMAJE GODFREY | 12/06/2019 | 120.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1103759 | SHA'DEJA GARRETT | 12/06/2019 | 90.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1103760 | SHIA DESERAY SWAIN | 12/06/2019 | 120.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1103761 | SKYLER PLAYER | 12/06/2019 | 120.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1103762 | SUENAJA MOON | 12/06/2019 | 120.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1103763 | TA'KAYLA SWAIN | 12/06/2019 | 100.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1103764 | TAMIA HANCOCK | 12/06/2019 | 120.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1103765 | TESEAN JONES | 12/06/2019 | 120.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1103766 | TIARA HILL | 12/06/2019 | 60.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1103767 | TROY MCKINNEY | 12/06/2019 | 80.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1103768 | RONALD TWYMON | 12/06/2019 | 100.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1103769 | XZAVIAN GARRETT | 12/06/2019 | 20.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1103770 | ZA'QUOIA HOLTZCLAW | 12/06/2019 | 90.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1103771 | ACE AMERICAN INSURANCE CO | 12/06/2019 | 630.00 | Upward Bound | Insurance and Bonding |
| ÐÓ°ÉÂÛ̳ | 1103772 | INSURANCE OFFICE OF AMERI | 12/06/2019 | 5,244.38 | Unrestricted Funds | Insurance and Bonding |
| ÐÓ°ÉÂÛ̳ | 1103839 | ACCSFMA | 12/08/2019 | 250.00 | Unrestricted Funds | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1103840 | BRAD LACEY | 12/08/2019 | 335.88 | Restricted | Out Of State Travel |
| ÐÓ°ÉÂÛ̳ | 1103841 | CAITLIN E MOORE | 12/08/2019 | 23.20 | Unrestricted Funds | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1103842 | CHARLES COLEMAN | 12/08/2019 | 272.48 | Unrestricted Funds | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1103843 | CRYSTAL PLATA BECERRIL | 12/08/2019 | 10.44 | ABE | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1103844 | CYNTHIA ENTREKIN | 12/08/2019 | 341.97 | Unrestricted Funds | In State Travel |
| ÐÓ°ÉÂÛ̳ | 1103845 | DAVE JENNINGS | 12/08/2019 | 335.88 | Restricted | Out Of State Travel |
| ÐÓ°ÉÂÛ̳ | 1103847 | DOROTHY TIPPINS | 12/08/2019 | 23.20 | Unrestricted Funds | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1103847 | DOROTHY TIPPINS | 12/08/2019 | 46.40 | Unrestricted Funds | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1103848 | DOUG FLOR | 12/08/2019 | 254.62 | Unrestricted Funds | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1103849 | EDAA | 12/08/2019 | 450.00 | Unrestricted Funds | Memberships |
| ÐÓ°ÉÂÛ̳ | 1103852 | JAMES HURST | 12/08/2019 | 256.59 | Unrestricted Funds | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1103854 | KRISTINE KELLEY | 12/08/2019 | 85.26 | Unrestricted Funds | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1103856 | LESLIE M MITCHELL | 12/08/2019 | 10.00 | Unrestricted Funds | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1103857 | MARIAN MARTIN | 12/08/2019 | 261.00 | Unrestricted Funds | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1103858 | MELANIE VEAZEY | 12/08/2019 | 59.16 | ABE | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1103860 | NANCY W FULLER | 12/08/2019 | 63.80 | Unrestricted Funds | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1103861 | NANCY SELF | 12/08/2019 | 141.52 | ABE | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1103861 | NANCY SELF | 12/08/2019 | 40.60 | ABE | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1103863 | PHYLLIS KELLEY | 12/08/2019 | 246.85 | ABE | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1103863 | PHYLLIS KELLEY | 12/08/2019 | 229.74 | ABE | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1103864 | PRECIOUS SMITH | 12/08/2019 | 56.49 | Talent Search | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1103865 | RICKEY CREEL | 12/08/2019 | 300.00 | Unrestricted Funds | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1103866 | SHERRI TAYLOR | 12/08/2019 | 121.22 | Unrestricted Funds | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1103867 | SUSAN BURROW | 12/08/2019 | 217.45 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1103867 | SUSAN BURROW | 12/08/2019 | 76.49 | | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1103872 | ACT | 12/13/2019 | 70.00 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1103872 | ACT | 12/13/2019 | 285.00 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1103872 | ACT | 12/13/2019 | 2,781.00 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1103873 | ACT INC | 12/13/2019 | 594.00 | ABE | Other Professional Fees |
| ÐÓ°ÉÂÛ̳ | 1103874 | ADVANCED DISPOSAL | 12/13/2019 | 436.29 | Unrestricted Funds | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1103875 | ADVANCED DISPOSAL | 12/13/2019 | 483.43 | Unrestricted Funds | Water and Sewer |
| ÐÓ°ÉÂÛ̳ | 1103876 | ADVANCED DISPOSAL | 12/13/2019 | 907.26 | Unrestricted Funds | Water and Sewer |
| ÐÓ°ÉÂÛ̳ | 1103877 | AHEAD INC | 12/13/2019 | 665.00 | Unrestricted Funds | Memberships |
| ÐÓ°ÉÂÛ̳ | 1103878 | AIRGAS USA LLC | 12/13/2019 | 375.00 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1103879 | ALABAMA POWER | 12/13/2019 | 96.85 | ABE | Electricity |
| ÐÓ°ÉÂÛ̳ | 1103880 | ALABAMA POWER | 12/13/2019 | 410.80 | Unrestricted Funds | Electricity |
| ÐÓ°ÉÂÛ̳ | 1103881 | ALEX CITY WORK RELEASE | 12/13/2019 | 1,455.00 | Unrestricted Funds | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1103882 | AT&T PRO CABS | 12/13/2019 | 2,858.19 | Unrestricted Funds | Communications |
| ÐÓ°ÉÂÛ̳ | 1103883 | BRANDON M GILLILAND | 12/13/2019 | 2,750.00 | Upward Bound | Culinary Consumables |
| ÐÓ°ÉÂÛ̳ | 1103884 | CAROLINA BIOLOGICAL SUPPL | 12/13/2019 | 226.24 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1103885 | CATER UP | 12/13/2019 | 1,620.00 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1103886 | CATHY LANKFORD | 12/13/2019 | 15.20 | Talent Search | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1103887 | CDWG | 12/13/2019 | 266.31 | ABE | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1103888 | CENTURY LINK | 12/13/2019 | 131.94 | ABE | Communications |
| ÐÓ°ÉÂÛ̳ | 1103889 | CHARTER COMMUNICATIONS | 12/13/2019 | 1,433.66 | Unrestricted Funds | Communications |
| ÐÓ°ÉÂÛ̳ | 1103890 | CHARTER COMMUNICATIONS | 12/13/2019 | 161.26 | Unrestricted Funds | Communications |
| ÐÓ°ÉÂÛ̳ | 1103891 | CHILDERSBURG CWC | 12/13/2019 | 615.00 | Unrestricted Funds | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1103892 | CONNECTRIA CORPORATION | 12/13/2019 | 1,776.00 | Unrestricted Funds | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1103892 | CONNECTRIA CORPORATION | 12/13/2019 | 1,184.00 | Unrestricted Funds | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1103893 | CREDO REFERENCE LTD | 12/13/2019 | 749.25 | Unrestricted Funds | Books |
| ÐÓ°ÉÂÛ̳ | 1103894 | DADE PAPER & BAG, LLC | 12/13/2019 | 4,559.11 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1103895 | DAVID S DERBES | 12/13/2019 | 5,314.50 | Unrestricted Funds | Rent - Facilities |
| ÐÓ°ÉÂÛ̳ | 1103896 | GRACES FLOWERS INC | 12/13/2019 | 75.00 | | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1103896 | GRACES FLOWERS INC | 12/13/2019 | 65.00 | | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1103897 | INDUSTRY TRAINING SOLUTIO | 12/13/2019 | 92,278.36 | Restricted | Construction |
| ÐÓ°ÉÂÛ̳ | 1103898 | JOHN WILEY & SONS INC | 12/13/2019 | 168.00 | Unrestricted Funds | Subscriptions |
| ÐÓ°ÉÂÛ̳ | 1103899 | LAMAR DUNCAN | 12/13/2019 | 70.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1103900 | MAYER ELECTRIC | 12/13/2019 | 159.00 | Unrestricted Funds | Maintenance and Repair |
| ÐÓ°ÉÂÛ̳ | 1103901 | MIGHTY GREEN LAWN CARE | 12/13/2019 | 154.00 | Unrestricted Funds | Maintenance and Repair |
| ÐÓ°ÉÂÛ̳ | 1103902 | NRSI INC | 12/13/2019 | 823.35 | ABE | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1103903 | PAULSON TRAINING PROGRAMS | 12/13/2019 | 40,000.00 | Restricted | Construction |
| ÐÓ°ÉÂÛ̳ | 1103904 | PDQ.COM CORP | 12/13/2019 | 675.00 | Unrestricted Funds | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1103904 | PDQ.COM CORP | 12/13/2019 | 675.00 | Unrestricted Funds | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1103905 | PITNEY BOWES LEASE | 12/13/2019 | 266.28 | Unrestricted Funds | Postage |
| ÐÓ°ÉÂÛ̳ | 1103906 | S&S DISCOUNT TIRE PROS | 12/13/2019 | 60.00 | Unrestricted Funds | Maintenance and Repair |
| ÐÓ°ÉÂÛ̳ | 1103907 | SATTERFIELD INC | 12/13/2019 | 356.40 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1103908 | SERVICE PRINTING AND SUPP | 12/13/2019 | 530.00 | Unrestricted Funds | Printing |
| ÐÓ°ÉÂÛ̳ | 1103908 | SERVICE PRINTING AND SUPP | 12/13/2019 | 575.00 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1103909 | SOUTHERN LINC | 12/13/2019 | 205.92 | Unrestricted Funds | Communications |
| ÐÓ°ÉÂÛ̳ | 1103910 | STRICKLAND PAPER CO | 12/13/2019 | 1,056.00 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1103911 | SUSAN BURROW | 12/13/2019 | 63.80 | Unrestricted Funds | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1103912 | TALLAPOOSA PUBLISHERS | 12/13/2019 | 975.00 | Unrestricted Funds | Advertising and Promotions |
| ÐÓ°ÉÂÛ̳ | 1103912 | TALLAPOOSA PUBLISHERS | 12/13/2019 | 115.00 | Unrestricted Funds | Advertising and Promotions |
| ÐÓ°ÉÂÛ̳ | 1103912 | TALLAPOOSA PUBLISHERS | 12/13/2019 | 763.10 | Unrestricted Funds | Advertising and Promotions |
| ÐÓ°ÉÂÛ̳ | 1103913 | THOMAS AUTO PARTS INC | 12/13/2019 | 120.86 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1103913 | THOMAS AUTO PARTS INC | 12/13/2019 | 228.00 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1103913 | THOMAS AUTO PARTS INC | 12/13/2019 | 177.43 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1103914 | VERIZON WIRELESS | 12/13/2019 | 80.02 | ABE | Communications |
| ÐÓ°ÉÂÛ̳ | 1103914 | VERIZON WIRELESS | 12/13/2019 | 40.01 | ABE | Communications |
| ÐÓ°ÉÂÛ̳ | 1103915 | WILLIAMS & FUDGE INC | 12/13/2019 | 391.65 | Unrestricted Funds | Debt Collection Expense |
| ÐÓ°ÉÂÛ̳ | 1103916 | AAEOPP | 12/16/2019 | 300.00 | Studetn Support Services | Memberships |
| ÐÓ°ÉÂÛ̳ | 1103917 | AT&T | 12/16/2019 | 1,292.18 | Unrestricted Funds | Communications |
| ÐÓ°ÉÂÛ̳ | 1103917 | AT&T | 12/16/2019 | 46.96 | Unrestricted Funds | Communications |
| ÐÓ°ÉÂÛ̳ | 1103917 | AT&T | 12/16/2019 | 225.30 | Unrestricted Funds | Communications |
| ÐÓ°ÉÂÛ̳ | 1103918 | AT&T | 12/16/2019 | 97.12 | ABE | Communications |
| ÐÓ°ÉÂÛ̳ | 1103919 | BERNEY OFFICE SOLUTIONS M | 12/16/2019 | 165.59 | Talent Search | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1103920 | BERNEY OFFICE SOLUTIONS M | 12/16/2019 | 177.96 | Studetn Support Services | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1103921 | BERNEY OFFICE SOLUTIONS M | 12/16/2019 | 111.65 | ABE | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1103922 | BERNEY OFFICE SOLUTIONS M | 12/16/2019 | 48.71 | ABE | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1103923 | CDWG | 12/16/2019 | 119.97 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1103923 | CDWG | 12/16/2019 | 38,047.04 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1103923 | CDWG | 12/16/2019 | 23,779.40 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1103924 | CDWG | 12/16/2019 | 1,065.24 | ABE | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1103925 | CITY OF ALEXANDER CITY | 12/16/2019 | 42,269.43 | Unrestricted Funds | Electricity |
| ÐÓ°ÉÂÛ̳ | 1103925 | CITY OF ALEXANDER CITY | 12/16/2019 | 3,375.67 | Unrestricted Funds | Gas and Heating Fuel |
| ÐÓ°ÉÂÛ̳ | 1103925 | CITY OF ALEXANDER CITY | 12/16/2019 | 2,298.41 | Unrestricted Funds | Water and Sewer |
| ÐÓ°ÉÂÛ̳ | 1103926 | CITY OF CALERA | 12/16/2019 | 12.87 | ABE | Gas and Heating Fuel |
| ÐÓ°ÉÂÛ̳ | 1103926 | CITY OF CALERA | 12/16/2019 | 54.42 | ABE | Water and Sewer |
| ÐÓ°ÉÂÛ̳ | 1103926 | CITY OF CALERA | 12/16/2019 | 250.00 | ABE | Rent - Facilities |
| ÐÓ°ÉÂÛ̳ | 1103927 | COLLEGIATE DELI | 12/16/2019 | 162.50 | Restricted | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1103928 | FINANCE ACCOUNTING & ADMI | 12/16/2019 | 89.31 | Unrestricted Funds | Communications |
| ÐÓ°ÉÂÛ̳ | 1103928 | FINANCE ACCOUNTING & ADMI | 12/16/2019 | 656.90 | Unrestricted Funds | Communications |
| ÐÓ°ÉÂÛ̳ | 1103929 | FLEET SERVICES | 12/16/2019 | 1,549.97 | Unrestricted Funds | Gasoline and Oil - Motor Vehicle |
| ÐÓ°ÉÂÛ̳ | 1103929 | FLEET SERVICES | 12/16/2019 | 2,039.37 | Unrestricted Funds | Gasoline and Oil - Motor Vehicle |
| ÐÓ°ÉÂÛ̳ | 1103930 | JIM BOB'S CHICKEN | 12/16/2019 | 179.00 | Unrestricted Funds | Miscellaneous Expense |
| ÐÓ°ÉÂÛ̳ | 1103931 | KRYSTLE SPEAR | 12/16/2019 | 2,015.00 | Unrestricted Funds | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1103931 | KRYSTLE SPEAR | 12/16/2019 | 1,820.00 | Unrestricted Funds | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1103932 | LAKE BROADCASTING WKGA 97 | 12/16/2019 | 2,500.00 | Unrestricted Funds | Advertising and Promotions |
| ÐÓ°ÉÂÛ̳ | 1103933 | LEE APPAREL LLC | 12/16/2019 | 73.00 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1103934 | MINGLEDORFFS INC | 12/16/2019 | 365.00 | Unrestricted Funds | Maintenance and Repair |
| ÐÓ°ÉÂÛ̳ | 1103935 | MSC | 12/16/2019 | 10.74 | Unrestricted Funds | Maintenance and Repair |
| ÐÓ°ÉÂÛ̳ | 1103935 | MSC | 12/16/2019 | 814.87 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1103935 | MSC | 12/16/2019 | 551.34 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1103935 | MSC | 12/16/2019 | 1,081.62 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1103935 | MSC | 12/16/2019 | 1,782.30 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1103936 | OFFICE DEPOT | 12/16/2019 | 199.88 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1103937 | SANITECH INC | 12/16/2019 | 815.00 | Unrestricted Funds | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1103938 | SPECTRUM ENTERPRISE | 12/16/2019 | 289.94 | Unrestricted Funds | Communications |
| ÐÓ°ÉÂÛ̳ | 1103939 | STRICKLAND PAPER CO | 12/16/2019 | 264.00 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1103940 | THE HOME DEPOT | 12/16/2019 | 429.02 | Unrestricted Funds | Maintenance and Repair |
| ÐÓ°ÉÂÛ̳ | 1103940 | THE HOME DEPOT | 12/16/2019 | 875.04 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1103940 | THE HOME DEPOT | 12/16/2019 | 389.88 | Unrestricted Funds | Maintenance and Repair |
| ÐÓ°ÉÂÛ̳ | 1103940 | THE HOME DEPOT | 12/16/2019 | 23.88 | Unrestricted Funds | Maintenance and Repair |
| ÐÓ°ÉÂÛ̳ | 1103940 | THE HOME DEPOT | 12/16/2019 | 30.39 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1103941 | VANSANDT HARDWARE | 12/16/2019 | 468.41 | Unrestricted Funds | Maintenance and Repair |
| ÐÓ°ÉÂÛ̳ | 1103942 | WALMART - AC | 12/16/2019 | 34.58 | Upward Bound | Edu/Cultural Activities |
| ÐÓ°ÉÂÛ̳ | 1103943 | WILLOW POINT COUNTRY CLUB | 12/16/2019 | 435.00 | Restricted | Memberships |
| ÐÓ°ÉÂÛ̳ | 1103944 | XEROX CORP. | 12/16/2019 | 5,597.67 | Unrestricted Funds | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1103945 | XEROX CORP. | 12/16/2019 | 144.78 | ABE | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1103946 | XEROX CORP. | 12/16/2019 | 441.31 | Studetn Support Services | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1103947 | XEROX CORP. | 12/16/2019 | 471.75 | Studetn Support Services | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1103948 | XEROX CORP. | 12/16/2019 | 370.59 | Talent Search | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1103949 | XEROX CORP. | 12/16/2019 | 386.83 | Talent Search | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1103974 | ACT | 12/18/2019 | 240.00 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1103975 | ACT INC | 12/18/2019 | 592.00 | ABE | Other Professional Fees |
| ÐÓ°ÉÂÛ̳ | 1103976 | AIRGAS USA LLC | 12/18/2019 | 405.00 | Unrestricted Funds | Rent - Equipment |
| ÐÓ°ÉÂÛ̳ | 1103977 | AIRGAS USA LLC | 12/18/2019 | 210.00 | Unrestricted Funds | Rent - Equipment |
| ÐÓ°ÉÂÛ̳ | 1103978 | ALABAMA POWER | 12/18/2019 | 1,844.77 | Unrestricted Funds | Electricity |
| ÐÓ°ÉÂÛ̳ | 1103979 | ALABAMA POWER | 12/18/2019 | 722.49 | Unrestricted Funds | Electricity |
| ÐÓ°ÉÂÛ̳ | 1103980 | ALABAMA POWER | 12/18/2019 | 249.96 | ABE | Electricity |
| ÐÓ°ÉÂÛ̳ | 1103981 | AMANDA COLLINS | 12/18/2019 | 48.14 | Unrestricted Funds | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1103982 | ANN MARIE MITCHELL | 12/18/2019 | 76.56 | Unrestricted Funds | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1103982 | ANN MARIE MITCHELL | 12/18/2019 | 63.80 | Unrestricted Funds | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1103983 | BERNEY OFFICE SOLUTIONS M | 12/18/2019 | 3,187.25 | Unrestricted Funds | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1103983 | BERNEY OFFICE SOLUTIONS M | 12/18/2019 | 275.00 | ABE | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1103983 | BERNEY OFFICE SOLUTIONS M | 12/18/2019 | 58.75 | Talent Search | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1103983 | BERNEY OFFICE SOLUTIONS M | 12/18/2019 | 30.00 | Talent Search | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1103983 | BERNEY OFFICE SOLUTIONS M | 12/18/2019 | 340.00 | Studetn Support Services | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1103984 | BERNEY OFFICE SOLUTIONS M | 12/18/2019 | 3,262.25 | Unrestricted Funds | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1103984 | BERNEY OFFICE SOLUTIONS M | 12/18/2019 | 275.00 | ABE | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1103984 | BERNEY OFFICE SOLUTIONS M | 12/18/2019 | 58.75 | Talent Search | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1103984 | BERNEY OFFICE SOLUTIONS M | 12/18/2019 | 30.00 | Talent Search | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1103984 | BERNEY OFFICE SOLUTIONS M | 12/18/2019 | 340.00 | Studetn Support Services | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1103985 | BERNEY OFFICE SOLUTIONS M | 12/18/2019 | 3,317.25 | Unrestricted Funds | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1103985 | BERNEY OFFICE SOLUTIONS M | 12/18/2019 | 300.00 | ABE | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1103985 | BERNEY OFFICE SOLUTIONS M | 12/18/2019 | 58.75 | Talent Search | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1103985 | BERNEY OFFICE SOLUTIONS M | 12/18/2019 | 30.00 | Talent Search | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1103985 | BERNEY OFFICE SOLUTIONS M | 12/18/2019 | 340.00 | Studetn Support Services | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1103986 | CAITLIN E MOORE | 12/18/2019 | 81.20 | Unrestricted Funds | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1103987 | CATHY LANKFORD | 12/18/2019 | 69.89 | Talent Search | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1103988 | CENTRAL PAPER COMPANY | 12/18/2019 | 1,499.81 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1103989 | CYNTHIA ENTREKIN | 12/18/2019 | 1,445.10 | Unrestricted Funds | Out Of State Travel |
| ÐÓ°ÉÂÛ̳ | 1103990 | DOUG FLOR | 12/18/2019 | 30.00 | Unrestricted Funds | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1103991 | FLEET SERVICES | 12/18/2019 | 1,552.59 | Unrestricted Funds | Gasoline and Oil - Motor Vehicle |
| ÐÓ°ÉÂÛ̳ | 1103991 | FLEET SERVICES | 12/18/2019 | 1,538.24 | Unrestricted Funds | Gasoline and Oil - Motor Vehicle |
| ÐÓ°ÉÂÛ̳ | 1103992 | FROMUTH TENNIS | 12/18/2019 | 284.09 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1103993 | GLENDA BLAND | 12/18/2019 | 40.60 | Unrestricted Funds | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1103994 | HAZEL JACKSON | 12/18/2019 | 191.40 | Unrestricted Funds | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1103995 | KAREN HAYES | 12/18/2019 | 191.40 | Unrestricted Funds | In State Travel |
| ÐÓ°ÉÂÛ̳ | 1103996 | MARIAN MARTIN | 12/18/2019 | 261.00 | Unrestricted Funds | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1103997 | PATTERSON TRUCK PARTS | 12/18/2019 | 413.10 | Unrestricted Funds | Maintenance and Repair |
| ÐÓ°ÉÂÛ̳ | 1103998 | SHERRI TAYLOR | 12/18/2019 | 50.60 | Unrestricted Funds | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1103998 | SHERRI TAYLOR | 12/18/2019 | 88.55 | Unrestricted Funds | In State Travel |
| ÐÓ°ÉÂÛ̳ | 1103999 | STACY MORGAN | 12/18/2019 | 174.24 | | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1104000 | SUSAN BURROW | 12/18/2019 | 460.78 | Unrestricted Funds | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1104001 | TERESA HARTSFIELD | 12/18/2019 | 272.60 | Talent Search | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1104002 | TINA SHAW | 12/18/2019 | 87.00 | Unrestricted Funds | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1104002 | TINA SHAW | 12/18/2019 | 87.00 | Unrestricted Funds | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1104002 | TINA SHAW | 12/18/2019 | 81.20 | Unrestricted Funds | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1104003 | WALMART - AC | 12/18/2019 | 55.99 | Upward Bound | Edu/Cultural Activities |
| ÐÓ°ÉÂÛ̳ | 1104003 | WALMART - AC | 12/18/2019 | 92.97 | Upward Bound | Edu/Cultural Activities |
| ÐÓ°ÉÂÛ̳ | 1104004 | WALMART - AC | 12/18/2019 | 189.68 | ABE | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1104005 | WALMART - AC | 12/18/2019 | 189.56 | No Child Left Behind | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1104006 | CITY OF TALLADEGA | 12/18/2019 | 196.54 | Unrestricted Funds | Water and Sewer |
| ÐÓ°ÉÂÛ̳ | 1104007 | CHILDERSBURG WATER WORKS | 12/18/2019 | 5,720.30 | Unrestricted Funds | Gas and Heating Fuel |
| ÐÓ°ÉÂÛ̳ | 1104007 | CHILDERSBURG WATER WORKS | 12/18/2019 | 376.08 | Unrestricted Funds | Water and Sewer |
| ÐÓ°ÉÂÛ̳ | 1104008 | XEROX CORP. | 12/18/2019 | 148.66 | ABE | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1104009 | XEROX CORP. | 12/18/2019 | 975.94 | Unrestricted Funds | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1104010 | ABBY RAYE | 12/18/2019 | 40.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1104011 | AMARI HEADEN | 12/18/2019 | 40.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1104012 | ANDREA TINKER | 12/18/2019 | 40.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1104013 | ANGEL DATES | 12/18/2019 | 40.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1104014 | AYANNA SWAIN | 12/18/2019 | 40.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1104015 | DERRION CALLOWAY | 12/18/2019 | 40.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1104016 | CAMERON CARTER | 12/18/2019 | 40.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1104017 | DE'SHALA KEITH | 12/18/2019 | 40.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1104018 | DESHAWNA GARRETT | 12/18/2019 | 40.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1104019 | DESIREE KEITH | 12/18/2019 | 40.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1104020 | DESMOND ARMOUR | 12/18/2019 | 40.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1104021 | DESTINEE DAVIS | 12/18/2019 | 40.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1104022 | DIARA GARRETT | 12/18/2019 | 40.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1104023 | D'QUAVIOUS SEARS | 12/18/2019 | 40.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1104024 | EVAN SWAIN | 12/18/2019 | 40.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1104025 | REGINALD EVANS | 12/18/2019 | 40.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1104026 | FAITH FOMBY | 12/18/2019 | 40.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1104027 | GABRIELLE COX | 12/18/2019 | 40.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1104028 | INDIA SIMS | 12/18/2019 | 40.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1104029 | JA'KILAH NORWOOD | 12/18/2019 | 40.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1104030 | JADE WATKINS | 12/18/2019 | 40.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1104031 | JAI GADDIS | 12/18/2019 | 40.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1104032 | JALEN ARMOUR | 12/18/2019 | 40.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1104033 | JAMARCUS KELLEY | 12/18/2019 | 40.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1104034 | JAMYA CHATMAN | 12/18/2019 | 40.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1104035 | JAYLON COOK | 12/18/2019 | 40.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1104036 | JAZLYN GARRETT | 12/18/2019 | 40.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1104037 | JEMESE MALONE | 12/18/2019 | 40.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1104038 | JORDYN GILLIARD | 12/18/2019 | 40.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1104039 | JUSTIN WILSON | 12/18/2019 | 40.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1104040 | JUSTIN MCKINNEY | 12/18/2019 | 40.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1104041 | KAYLA MAXWELL | 12/18/2019 | 40.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1104042 | KELVIN DUNCAN | 12/18/2019 | 40.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1104043 | KIMORA HEATH | 12/18/2019 | 40.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1104044 | LA'KENYA SWAIN | 12/18/2019 | 40.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1104045 | LAMAR DUNCAN | 12/18/2019 | 40.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1104046 | LYRICAL WILLIAMS | 12/18/2019 | 40.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1104047 | MADISON MCGOWAN | 12/18/2019 | 40.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1104048 | MAKAYLA SMITH | 12/18/2019 | 40.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1104049 | MARASIA O NEAL | 12/18/2019 | 40.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1104050 | MARLESHA GARRETT | 12/18/2019 | 40.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1104051 | MARQUESE DUNCAN | 12/18/2019 | 40.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1104052 | MARQUIS KISHON REYNOLDS | 12/18/2019 | 40.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1104053 | LARYANIQUE MCMILLIAN | 12/18/2019 | 40.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1104054 | MYKIA KEITH | 12/18/2019 | 40.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1104055 | NAVIA GODFREY | 12/18/2019 | 40.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1104056 | NEKYJAH BILLINGSLEY | 12/18/2019 | 40.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1104057 | OLIVIA GADDIS | 12/18/2019 | 40.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1104058 | KAYLEE PATTERSON | 12/18/2019 | 40.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1104059 | RYAN CULLIVER | 12/18/2019 | 40.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1104060 | SEARIA GARRETT | 12/18/2019 | 40.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1104061 | SEMAJE GODFREY | 12/18/2019 | 40.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1104062 | SHA'DEJA GARRETT | 12/18/2019 | 40.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1104063 | SHIA DESERAY SWAIN | 12/18/2019 | 40.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1104064 | SKYLER PLAYER | 12/18/2019 | 40.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1104065 | SUENAJA MOON | 12/18/2019 | 40.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1104066 | TA'KAYLA SWAIN | 12/18/2019 | 40.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1104067 | TAMIA HANCOCK | 12/18/2019 | 40.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1104068 | TESEAN JONES | 12/18/2019 | 40.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1104069 | TROY MCKINNEY | 12/18/2019 | 40.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1104070 | RONALD TWYMON | 12/18/2019 | 60.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1104071 | XZAVIAN GARRETT | 12/18/2019 | 40.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1104072 | ZA'QUOIA HOLTZCLAW | 12/18/2019 | 40.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1104073 | AT&T | 12/18/2019 | 93.92 | Unrestricted Funds | Communications |
| ÐÓ°ÉÂÛ̳ | 1104074 | ENGINEERED COOLING SERVIC | 12/18/2019 | 9,283.08 | Unrestricted Funds | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1104074 | ENGINEERED COOLING SERVIC | 12/18/2019 | 1,125.00 | Unrestricted Funds | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1104075 | HOMETOWN BBQ AND GRILL | 12/18/2019 | 519.20 | Upward Bound | Edu/Cultural Activities |
| ÐÓ°ÉÂÛ̳ | 1104075 | HOMETOWN BBQ AND GRILL | 12/18/2019 | 440.00 | Upward Bound | Edu/Cultural Activities |
| ÐÓ°ÉÂÛ̳ | 1104076 | LISA SAWYER | 12/18/2019 | 1,317.45 | Unrestricted Funds | Out Of State Travel |
| ÐÓ°ÉÂÛ̳ | 1104077 | MSC | 12/18/2019 | 400.42 | Unrestricted Funds | Maintenance and Repair |
| ÐÓ°ÉÂÛ̳ | 1104077 | MSC | 12/18/2019 | 485.30 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1104077 | MSC | 12/18/2019 | 653.63 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1104078 | OFFICE DEPOT | 12/18/2019 | 64.04 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1104078 | OFFICE DEPOT | 12/18/2019 | 194.88 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1104079 | SHELIA BROWN | 12/18/2019 | 2,000.00 | Unrestricted Funds | Rent - Facilities |
| ÐÓ°ÉÂÛ̳ | 1104080 | DOUG FLOR | 12/20/2019 | 478.09 | Unrestricted Funds | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1104080 | DOUG FLOR | 12/20/2019 | 1,080.06 | Unrestricted Funds | Out Of State Travel |
| ÐÓ°ÉÂÛ̳ | 1104081 | JOHNS & KIRKSEY INC | 12/20/2019 | 8,535.00 | Restricted | Construction |
| ÐÓ°ÉÂÛ̳ | 1104082 | P H & J ARCHITECTS INC | 12/20/2019 | 134.85 | Restricted | Construction |
| ÐÓ°ÉÂÛ̳ | 1104083 | REGIONS CORP TRUST | 12/20/2019 | 4,300.00 | | Trustee Handing Fees |
| ÐÓ°ÉÂÛ̳ | 1104084 | SUSAN BURROW | 12/20/2019 | 1,563.70 | Unrestricted Funds | Out Of State Travel |
| ÐÓ°ÉÂÛ̳ | 1104085 | INCEPTIA | 12/20/2019 | 260.00 | Unrestricted Funds | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1104085 | INCEPTIA | 12/20/2019 | 340.00 | Unrestricted Funds | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1104098 | ALABAMA POWER | 01/08/2020 | 385.16 | ABE | Electricity |
| ÐÓ°ÉÂÛ̳ | 1104099 | AT&T U-VERSE | 01/08/2020 | 100.66 | ABE | Communications |
| ÐÓ°ÉÂÛ̳ | 1104099 | AT&T U-VERSE | 01/08/2020 | 102.92 | ABE | Communications |
| ÐÓ°ÉÂÛ̳ | 1104100 | CENTURY LINK | 01/08/2020 | 151.94 | ABE | Communications |
| ÐÓ°ÉÂÛ̳ | 1104123 | ADVANCED DISPOSAL | 01/11/2020 | 906.83 | Unrestricted Funds | Water and Sewer |
| ÐÓ°ÉÂÛ̳ | 1104124 | ALABAMA INTERATIVE LLC | 01/11/2020 | 20.00 | ABE | Other Professional Fees |
| ÐÓ°ÉÂÛ̳ | 1104125 | ALABAMA POWER | 01/11/2020 | 400.35 | Unrestricted Funds | Electricity |
| ÐÓ°ÉÂÛ̳ | 1104125 | ALABAMA POWER | 01/11/2020 | 13,643.61 | Unrestricted Funds | Electricity |
| ÐÓ°ÉÂÛ̳ | 1104125 | ALABAMA POWER | 01/11/2020 | 4,551.41 | Unrestricted Funds | Electricity |
| ÐÓ°ÉÂÛ̳ | 1104125 | ALABAMA POWER | 01/11/2020 | 2,731.61 | Unrestricted Funds | Electricity |
| ÐÓ°ÉÂÛ̳ | 1104126 | ARCHER PORTA POTTY LLC | 01/11/2020 | 200.00 | Unrestricted Funds | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1104127 | AT&T | 01/11/2020 | 97.12 | ABE | Communications |
| ÐÓ°ÉÂÛ̳ | 1104128 | AT&T | 01/11/2020 | 2,604.05 | Unrestricted Funds | Communications |
| ÐÓ°ÉÂÛ̳ | 1104129 | AT&T PRO CABS | 01/11/2020 | 2,858.19 | Unrestricted Funds | Communications |
| ÐÓ°ÉÂÛ̳ | 1104130 | AT&T VOICE OVER IP | 01/11/2020 | 732.51 | Unrestricted Funds | Communications |
| ÐÓ°ÉÂÛ̳ | 1104131 | BERNEY OFFICE SOLUTIONS M | 01/11/2020 | 55.85 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1104131 | BERNEY OFFICE SOLUTIONS M | 01/11/2020 | 119.96 | Unrestricted Funds | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1104131 | BERNEY OFFICE SOLUTIONS M | 01/11/2020 | 10.73 | Unrestricted Funds | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1104132 | BRANDY MITCHELL | 01/11/2020 | 1,021.97 | Unrestricted Funds | Out Of State Travel |
| ÐÓ°ÉÂÛ̳ | 1104133 | CHARLES COLEMAN | 01/11/2020 | 425.52 | Unrestricted Funds | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1104134 | CHARTER COMMUNICATIONS | 01/11/2020 | 1,518.68 | Unrestricted Funds | Communications |
| ÐÓ°ÉÂÛ̳ | 1104135 | CHARTER COMMUNICATIONS | 01/11/2020 | 1,433.66 | Unrestricted Funds | Communications |
| ÐÓ°ÉÂÛ̳ | 1104136 | CHARTER COMMUNICATIONS | 01/11/2020 | 2,633.66 | Unrestricted Funds | Communications |
| ÐÓ°ÉÂÛ̳ | 1104137 | CHARTER COMMUNICATIONS | 01/11/2020 | 161.33 | Unrestricted Funds | Communications |
| ÐÓ°ÉÂÛ̳ | 1104138 | CHARTER COMMUNICATIONS | 01/11/2020 | 149.25 | Unrestricted Funds | Communications |
| ÐÓ°ÉÂÛ̳ | 1104139 | CITY OF CALERA | 01/11/2020 | 46.93 | ABE | Gas and Heating Fuel |
| ÐÓ°ÉÂÛ̳ | 1104139 | CITY OF CALERA | 01/11/2020 | 250.00 | ABE | Rent - Facilities |
| ÐÓ°ÉÂÛ̳ | 1104140 | CITY OF LINCOLN | 01/11/2020 | 54.67 | ABE | Water and Sewer |
| ÐÓ°ÉÂÛ̳ | 1104141 | CITY OF COLUMBIANA | 01/11/2020 | 54.27 | ABE | Water and Sewer |
| ÐÓ°ÉÂÛ̳ | 1104143 | COOSA VALLEY ELECTRIC COO | 01/11/2020 | 232.15 | ABE | Electricity |
| ÐÓ°ÉÂÛ̳ | 1104144 | FAYETTEVILLE WATER | 01/11/2020 | 447.30 | Unrestricted Funds | Water and Sewer |
| ÐÓ°ÉÂÛ̳ | 1104146 | LELAS SMITH | 01/11/2020 | 95.12 | Unrestricted Funds | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1104146 | LELAS SMITH | 01/11/2020 | 142.68 | Unrestricted Funds | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1104147 | OFFICE DEPOT | 01/11/2020 | 431.03 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1104148 | PHYLLIS KELLEY | 01/11/2020 | 424.16 | ABE | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1104149 | PITNEY BOWES INC | 01/11/2020 | 3,025.00 | Unrestricted Funds | Postage |
| ÐÓ°ÉÂÛ̳ | 1104150 | QUENCH | 01/11/2020 | 561.93 | Unrestricted Funds | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1104151 | SAFE | 01/11/2020 | 694.02 | Restricted | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1104152 | SAFE | 01/11/2020 | 499.74 | Restricted | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1104153 | SHRED IT US JV LLC | 01/11/2020 | 1,331.40 | Unrestricted Funds | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1104154 | SOUTHERN LINC | 01/11/2020 | 205.92 | Unrestricted Funds | Communications |
| ÐÓ°ÉÂÛ̳ | 1104155 | SPECTRUM ENTERPRISE | 01/11/2020 | 289.94 | Unrestricted Funds | Communications |
| ÐÓ°ÉÂÛ̳ | 1104156 | US BANK EQUIP FINANCE | 01/11/2020 | 571.44 | Unrestricted Funds | Rent - Equipment |
| ÐÓ°ÉÂÛ̳ | 1104157 | VERIZON WIRELESS | 01/11/2020 | 284.92 | Unrestricted Funds | Communications |
| ÐÓ°ÉÂÛ̳ | 1104158 | VERIZON WIRELESS | 01/11/2020 | 80.02 | ABE | Communications |
| ÐÓ°ÉÂÛ̳ | 1104158 | VERIZON WIRELESS | 01/11/2020 | 40.01 | ABE | Communications |
| ÐÓ°ÉÂÛ̳ | 1104168 | ALABAMA POWER | 01/15/2020 | 92.67 | ABE | Electricity |
| ÐÓ°ÉÂÛ̳ | 1104169 | ALEX CITY WORK RELEASE | 01/15/2020 | 1,275.00 | Unrestricted Funds | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1104170 | ALEXANDER CITY CHAMBER OF | 01/15/2020 | 2,550.00 | Unrestricted Funds | Advertising and Promotions |
| ÐÓ°ÉÂÛ̳ | 1104171 | AT&T LD | 01/15/2020 | 292.74 | Unrestricted Funds | Communications |
| ÐÓ°ÉÂÛ̳ | 1104172 | CAMELOT BUS CHARTERS | 01/15/2020 | 1,050.00 | Talent Search | Orientation Expense |
| ÐÓ°ÉÂÛ̳ | 1104172 | CAMELOT BUS CHARTERS | 01/15/2020 | 1,050.00 | Talent Search | Orientation Expense |
| ÐÓ°ÉÂÛ̳ | 1104172 | CAMELOT BUS CHARTERS | 01/15/2020 | 1,050.00 | Talent Search | Orientation Expense |
| ÐÓ°ÉÂÛ̳ | 1104172 | CAMELOT BUS CHARTERS | 01/15/2020 | 1,050.00 | Talent Search | Orientation Expense |
| ÐÓ°ÉÂÛ̳ | 1104173 | CENTURY LINK | 01/15/2020 | 131.41 | ABE | Communications |
| ÐÓ°ÉÂÛ̳ | 1104174 | CHARTER COMMUNICATIONS | 01/15/2020 | 151.97 | Unrestricted Funds | Communications |
| ÐÓ°ÉÂÛ̳ | 1104175 | CHILDERSBURG CWC | 01/15/2020 | 465.00 | Unrestricted Funds | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1104176 | CITY OF CALERA | 01/15/2020 | 52.95 | ABE | Water and Sewer |
| ÐÓ°ÉÂÛ̳ | 1104177 | PARKER HANNIFIN CORP | 01/15/2020 | 42,200.00 | Restricted | Construction |
| ÐÓ°ÉÂÛ̳ | 1104178 | SANITECH INC | 01/15/2020 | 815.00 | Unrestricted Funds | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1104179 | SOUTHERN ED SYSTEM INC | 01/15/2020 | 95,000.00 | Restricted | Construction |
| ÐÓ°ÉÂÛ̳ | 1104180 | SOUTHLAND INTERNATIONAL | 01/15/2020 | 519.49 | Unrestricted Funds | Maintenance and Repair |
| ÐÓ°ÉÂÛ̳ | 1104181 | TECHNICAL TRAINING AIDS | 01/15/2020 | 43,244.00 | Restricted | Construction |
| ÐÓ°ÉÂÛ̳ | 1104182 | WAL MART | 01/15/2020 | 72.64 | Unrestricted Funds | Miscellaneous Expense |
| ÐÓ°ÉÂÛ̳ | 1104183 | WALMART - AC | 01/15/2020 | 183.33 | | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1104183 | WALMART - AC | 01/15/2020 | 61.02 | | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1104184 | WALMART - AC | 01/15/2020 | 108.02 | | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1104185 | WILLIAMS & FUDGE INC | 01/15/2020 | 1,221.58 | Unrestricted Funds | Debt Collection Expense |
| ÐÓ°ÉÂÛ̳ | 1104186 | WILLOW POINT COUNTRY CLUB | 01/15/2020 | 435.00 | Restricted | Memberships |
| ÐÓ°ÉÂÛ̳ | 1104187 | ACCSISA | 01/15/2020 | 120.00 | Unrestricted Funds | Memberships |
| ÐÓ°ÉÂÛ̳ | 1104187 | ACCSISA | 01/15/2020 | 80.00 | Unrestricted Funds | Memberships |
| ÐÓ°ÉÂÛ̳ | 1104188 | ADULT ED DIR. ASSOC | 01/15/2020 | 250.00 | ABE | Memberships |
| ÐÓ°ÉÂÛ̳ | 1104189 | AIDB | 01/15/2020 | 50.77 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1104190 | BADGEPASS INC | 01/15/2020 | 1,120.00 | Unrestricted Funds | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1104191 | ALABAMA TWO-YEAR COLLEGE | 01/15/2020 | 125.00 | Unrestricted Funds | Memberships |
| ÐÓ°ÉÂÛ̳ | 1104192 | CATHY LANKFORD | 01/15/2020 | 760.92 | Upward Bound | In State Travel |
| ÐÓ°ÉÂÛ̳ | 1104193 | CITY OF ALEXANDER CITY | 01/15/2020 | 33,862.84 | Unrestricted Funds | Electricity |
| ÐÓ°ÉÂÛ̳ | 1104193 | CITY OF ALEXANDER CITY | 01/15/2020 | 3,821.02 | Unrestricted Funds | Gas and Heating Fuel |
| ÐÓ°ÉÂÛ̳ | 1104193 | CITY OF ALEXANDER CITY | 01/15/2020 | 2,755.42 | Unrestricted Funds | Water and Sewer |
| ÐÓ°ÉÂÛ̳ | 1104194 | CONNECTRIA CORPORATION | 01/15/2020 | 1,776.00 | Unrestricted Funds | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1104194 | CONNECTRIA CORPORATION | 01/15/2020 | 1,184.00 | Unrestricted Funds | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1104195 | EDAA | 01/15/2020 | 650.00 | Unrestricted Funds | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1104196 | INCEPTIA | 01/15/2020 | 140.00 | Unrestricted Funds | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1104196 | INCEPTIA | 01/15/2020 | 60.00 | Unrestricted Funds | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1104197 | JAMES HURST | 01/15/2020 | 183.28 | Unrestricted Funds | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1104198 | SELECT MEDICAL SYSTEMS | 01/15/2020 | 525.00 | Unrestricted Funds | Other Professional Fees |
| ÐÓ°ÉÂÛ̳ | 1104199 | STRIVVEN MEDIA LLC | 01/15/2020 | 2,000.00 | ABE | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1104200 | SURVEY MONKEY | 01/15/2020 | 276.00 | Unrestricted Funds | Subscriptions |
| ÐÓ°ÉÂÛ̳ | 1104201 | VERIFIED CREDENTIALS INC | 01/15/2020 | 52.20 | Unrestricted Funds | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1104748 | ACCSFMA | 01/25/2020 | 200.00 | Unrestricted Funds | Memberships |
| ÐÓ°ÉÂÛ̳ | 1104749 | ADVANCED DISPOSAL | 01/25/2020 | 457.62 | Unrestricted Funds | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1104750 | ADVANCED DISPOSAL | 01/25/2020 | 508.00 | Unrestricted Funds | Water and Sewer |
| ÐÓ°ÉÂÛ̳ | 1104751 | ALABAMA COMMUNITY COLLEGE | 01/25/2020 | 12,265.00 | Unrestricted Funds | Bond Reserve Fee Expense |
| ÐÓ°ÉÂÛ̳ | 1104752 | ALABAMA POWER | 01/25/2020 | 1,717.18 | Unrestricted Funds | Electricity |
| ÐÓ°ÉÂÛ̳ | 1104753 | ALABAMA POWER | 01/25/2020 | 920.80 | Unrestricted Funds | Electricity |
| ÐÓ°ÉÂÛ̳ | 1104754 | ALABAMA POWER | 01/25/2020 | 252.32 | ABE | Electricity |
| ÐÓ°ÉÂÛ̳ | 1104755 | AT&T | 01/25/2020 | 93.92 | Unrestricted Funds | Communications |
| ÐÓ°ÉÂÛ̳ | 1104756 | AT&T | 01/25/2020 | 272.26 | Unrestricted Funds | Communications |
| ÐÓ°ÉÂÛ̳ | 1104757 | AT&T U-VERSE | 01/25/2020 | 90.49 | ABE | Communications |
| ÐÓ°ÉÂÛ̳ | 1104758 | AT&T VOICE OVER IP | 01/25/2020 | 727.95 | Unrestricted Funds | Communications |
| ÐÓ°ÉÂÛ̳ | 1104759 | B.R. TURF & MAINT CO | 01/25/2020 | 1,007.28 | Unrestricted Funds | Maintenance and Repair |
| ÐÓ°ÉÂÛ̳ | 1104759 | B.R. TURF & MAINT CO | 01/25/2020 | 144.42 | Restricted | Maintenance and Repair |
| ÐÓ°ÉÂÛ̳ | 1104760 | BERNEY OFFICE SOLUTIONS M | 01/25/2020 | 988.00 | Unrestricted Funds | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1104761 | BRENDA HENDERSON | 01/25/2020 | 64.96 | ABE | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1104762 | BSN SPORTS | 01/25/2020 | 2,393.93 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1104762 | BSN SPORTS | 01/25/2020 | 794.46 | Restricted | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1104763 | BSN SPORTS | 01/25/2020 | 5,303.48 | Restricted | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1104764 | BSN SPORTS | 01/25/2020 | 5,580.23 | Restricted | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1104765 | CAITLIN E MOORE | 01/25/2020 | 151.90 | Unrestricted Funds | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1104766 | CREDO REFERENCE LTD | 01/25/2020 | 3,816.75 | Unrestricted Funds | Subscriptions |
| ÐÓ°ÉÂÛ̳ | 1104767 | CYNTHIA ENTREKIN | 01/25/2020 | 66.20 | Unrestricted Funds | Postage |
| ÐÓ°ÉÂÛ̳ | 1104768 | DAVE JENNINGS | 01/25/2020 | 1,244.00 | Restricted | Out Of State Travel |
| ÐÓ°ÉÂÛ̳ | 1104769 | DAVID S DERBES | 01/25/2020 | 5,314.50 | Unrestricted Funds | Rent - Facilities |
| ÐÓ°ÉÂÛ̳ | 1104770 | DAVID BOWEN SPORTING GOOD | 01/25/2020 | 1,781.00 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1104771 | DENISE RODGERS | 01/25/2020 | 11.60 | ABE | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1104772 | EASTER SEALS OF CENTRAL A | 01/25/2020 | 22,795.14 | Unrestricted Funds | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1104772 | EASTER SEALS OF CENTRAL A | 01/25/2020 | 14,738.88 | Unrestricted Funds | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1104773 | EASTERN FLORIDA STATE COL | 01/25/2020 | 500.00 | Restricted | Out Of State Travel |
| ÐÓ°ÉÂÛ̳ | 1104774 | EMERALD COAST VISION AIDS | 01/25/2020 | 4,290.00 | ABE | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1104775 | ENGINEERED COOLING SERVIC | 01/25/2020 | 9,283.08 | Unrestricted Funds | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1104775 | ENGINEERED COOLING SERVIC | 01/25/2020 | 1,125.00 | Unrestricted Funds | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1104776 | FINANCE ACCOUNTING & ADMI | 01/25/2020 | 78.56 | Unrestricted Funds | Communications |
| ÐÓ°ÉÂÛ̳ | 1104776 | FINANCE ACCOUNTING & ADMI | 01/25/2020 | 650.90 | Unrestricted Funds | Communications |
| ÐÓ°ÉÂÛ̳ | 1104777 | FLEET SERVICES | 01/25/2020 | 386.02 | Unrestricted Funds | Gasoline and Oil - Motor Vehicle |
| ÐÓ°ÉÂÛ̳ | 1104777 | FLEET SERVICES | 01/25/2020 | 825.85 | Unrestricted Funds | Gasoline and Oil - Motor Vehicle |
| ÐÓ°ÉÂÛ̳ | 1104778 | FRANCIS L. DEAN ASSOCIATE | 01/25/2020 | 1,835.60 | Upward Bound | Insurance and Bonding |
| ÐÓ°ÉÂÛ̳ | 1104779 | FRANCIS L. DEAN ASSOCIATE | 01/25/2020 | 435.60 | Upward Bound | Insurance and Bonding |
| ÐÓ°ÉÂÛ̳ | 1104780 | FROMUTH TENNIS | 01/25/2020 | 1,154.50 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1104781 | GRAYBAR ELECTRIC | 01/25/2020 | 695.43 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1104781 | GRAYBAR ELECTRIC | 01/25/2020 | 654.93 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1104782 | GREGORY SHIVERS | 01/25/2020 | 270.00 | Unrestricted Funds | Out Of State Travel |
| ÐÓ°ÉÂÛ̳ | 1104783 | HAND ARENDALL HARRISON SA | 01/25/2020 | 165.77 | Unrestricted Funds | Legal Services |
| ÐÓ°ÉÂÛ̳ | 1104783 | HAND ARENDALL HARRISON SA | 01/25/2020 | 225.00 | Unrestricted Funds | Legal Services |
| ÐÓ°ÉÂÛ̳ | 1104784 | HELEN NICHOLS | 01/25/2020 | 72.38 | ABE | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1104785 | KENDALL ELECTRIC INC. | 01/25/2020 | 1,759.00 | Restricted | Construction |
| ÐÓ°ÉÂÛ̳ | 1104786 | KEVIN ASSMANN | 01/25/2020 | 250.00 | Restricted | Other Professional Fees |
| ÐÓ°ÉÂÛ̳ | 1104787 | KRYSTLE SPEAR | 01/25/2020 | 2,080.00 | Unrestricted Funds | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1104788 | MELANIE VEAZEY | 01/25/2020 | 40.60 | ABE | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1104789 | MELODY STEELE | 01/25/2020 | 81.20 | Unrestricted Funds | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1104790 | MIGHTY GREEN LAWN CARE | 01/25/2020 | 308.00 | Unrestricted Funds | Maintenance and Repair |
| ÐÓ°ÉÂÛ̳ | 1104791 | NANCY WILLIS | 01/25/2020 | 23.20 | ABE | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1104792 | NANCY COOPER | 01/25/2020 | 23.20 | ABE | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1104793 | OFFICE DEPOT | 01/25/2020 | 0.40 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1104793 | OFFICE DEPOT | 01/25/2020 | 54.35 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1104793 | OFFICE DEPOT | 01/25/2020 | 462.11 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1104793 | OFFICE DEPOT | 01/25/2020 | 146.13 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1104793 | OFFICE DEPOT | 01/25/2020 | 25.92 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1104793 | OFFICE DEPOT | 01/25/2020 | 206.60 | ABE | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1104794 | SHELIA BROWN | 01/25/2020 | 2,000.00 | Unrestricted Funds | Rent - Facilities |
| ÐÓ°ÉÂÛ̳ | 1104795 | STRICKLAND PAPER CO | 01/25/2020 | 712.25 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1104796 | TALLAPOOSA PUBLISHERS | 01/25/2020 | 1,440.00 | Unrestricted Funds | Advertising and Promotions |
| ÐÓ°ÉÂÛ̳ | 1104797 | THE HOME DEPOT | 01/25/2020 | 27.88 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1104797 | THE HOME DEPOT | 01/25/2020 | 111.42 | Unrestricted Funds | Maintenance and Repair |
| ÐÓ°ÉÂÛ̳ | 1104797 | THE HOME DEPOT | 01/25/2020 | 80.34 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1104797 | THE HOME DEPOT | 01/25/2020 | 156.71 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1104797 | THE HOME DEPOT | 01/25/2020 | 175.61 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1104798 | US BANK EQUIP FINANCE | 01/25/2020 | 571.44 | Unrestricted Funds | Rent - Equipment |
| ÐÓ°ÉÂÛ̳ | 1104799 | VANSANDT HARDWARE | 01/25/2020 | 28.20 | Unrestricted Funds | Maintenance and Repair |
| ÐÓ°ÉÂÛ̳ | 1104799 | VANSANDT HARDWARE | 01/25/2020 | 498.95 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1104799 | VANSANDT HARDWARE | 01/25/2020 | 2,599.32 | | Maintenance and Repair |
| ÐÓ°ÉÂÛ̳ | 1104800 | VERIZON WIRELESS | 01/25/2020 | 243.88 | Unrestricted Funds | Communications |
| ÐÓ°ÉÂÛ̳ | 1104801 | WALMART - AC | 01/25/2020 | 79.30 | Unrestricted Funds | Miscellaneous Expense |
| ÐÓ°ÉÂÛ̳ | 1104801 | WALMART - AC | 01/25/2020 | 297.70 | Studetn Support Services | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1104802 | CITY OF TALLADEGA | 01/25/2020 | 187.34 | Unrestricted Funds | Water and Sewer |
| ÐÓ°ÉÂÛ̳ | 1104803 | CHILDERSBURG WATER WORKS | 01/25/2020 | 6,518.52 | Unrestricted Funds | Gas and Heating Fuel |
| ÐÓ°ÉÂÛ̳ | 1104803 | CHILDERSBURG WATER WORKS | 01/25/2020 | 360.09 | Unrestricted Funds | Water and Sewer |
| ÐÓ°ÉÂÛ̳ | 1104867 | AIRGAS USA LLC | 01/30/2020 | 210.00 | Unrestricted Funds | Rent - Equipment |
| ÐÓ°ÉÂÛ̳ | 1104868 | ALEXANDER CITY CHAMBER OF | 01/30/2020 | 655.00 | Unrestricted Funds | Memberships |
| ÐÓ°ÉÂÛ̳ | 1104869 | ANN MARIE MITCHELL | 01/30/2020 | 51.04 | Unrestricted Funds | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1104870 | AT&T U-VERSE | 01/30/2020 | 92.93 | ABE | Communications |
| ÐÓ°ÉÂÛ̳ | 1104872 | BASS LLC | 01/30/2020 | 180.00 | Unrestricted Funds | Miscellaneous Expense |
| ÐÓ°ÉÂÛ̳ | 1104873 | BENJAMIN RUSSELL HS | 01/30/2020 | 400.00 | Unrestricted Funds | Advertising and Promotions |
| ÐÓ°ÉÂÛ̳ | 1104874 | BSN SPORTS | 01/30/2020 | 1,287.24 | Restricted | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1104875 | CAROLINA BIOLOGICAL SUPPL | 01/30/2020 | 89.97 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1104876 | CENTURY LINK | 01/30/2020 | 151.41 | ABE | Communications |
| ÐÓ°ÉÂÛ̳ | 1104877 | CHIPOLA COLLEGE | 01/30/2020 | 180.00 | Unrestricted Funds | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1104878 | COLLEGIATE DELI | 01/30/2020 | 14.40 | Unrestricted Funds | Miscellaneous Expense |
| ÐÓ°ÉÂÛ̳ | 1104879 | COOSA VALLEY ELECTRIC COO | 01/30/2020 | 255.37 | ABE | Electricity |
| ÐÓ°ÉÂÛ̳ | 1104880 | CYNTHIA ENTREKIN | 01/30/2020 | 500.00 | Unrestricted Funds | Out Of State Travel |
| ÐÓ°ÉÂÛ̳ | 1104881 | DAVE JENNINGS | 01/30/2020 | 855.00 | Restricted | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1104883 | GREATER PELL CITY CHAMBER | 01/30/2020 | 75.00 | Unrestricted Funds | Memberships |
| ÐÓ°ÉÂÛ̳ | 1104884 | GREGORY SHIVERS | 01/30/2020 | 1,740.00 | Unrestricted Funds | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1104885 | GREGORY SHIVERS | 01/30/2020 | 270.00 | Unrestricted Funds | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1104886 | HAMPTON INN | 01/30/2020 | 1,000.65 | Unrestricted Funds | Out Of State Travel |
| ÐÓ°ÉÂÛ̳ | 1104887 | INFORMATION TRANSPORT SOL | 01/30/2020 | 147.99 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1104887 | INFORMATION TRANSPORT SOL | 01/30/2020 | 42.25 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1104888 | JAMES HURST | 01/30/2020 | 109.97 | Unrestricted Funds | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1104889 | LARRY THOMAS | 01/30/2020 | 352.00 | Unrestricted Funds | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1104890 | LARRY THOMAS | 01/30/2020 | 525.00 | Unrestricted Funds | Out Of State Travel |
| ÐÓ°ÉÂÛ̳ | 1104891 | LARRY THOMAS | 01/30/2020 | 1,773.90 | Unrestricted Funds | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1104892 | LARRY THOMAS | 01/30/2020 | 352.00 | Unrestricted Funds | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1104893 | LARRY THOMAS | 01/30/2020 | 525.00 | Unrestricted Funds | Out Of State Travel |
| ÐÓ°ÉÂÛ̳ | 1104894 | MBS DIRECT LLC | 01/30/2020 | 286.75 | Restricted | Scholarships |
| ÐÓ°ÉÂÛ̳ | 1104895 | MSC | 01/30/2020 | 1,010.78 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1104896 | NANCY SELF | 01/30/2020 | 40.25 | ABE | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1104897 | OFFICE DEPOT | 01/30/2020 | 420.27 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1104897 | OFFICE DEPOT | 01/30/2020 | 72.13 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1104898 | PHYLLIS KELLEY | 01/30/2020 | 87.00 | ABE | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1104899 | ROCK CREEK GOLF COURSE | 01/30/2020 | 400.00 | Restricted | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1104900 | SHERRI TAYLOR | 01/30/2020 | 40.60 | Unrestricted Funds | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1104902 | TALLADEGA CHAMBER OF COMM | 01/30/2020 | 180.00 | Unrestricted Funds | Memberships |
| ÐÓ°ÉÂÛ̳ | 1104930 | AAEOPP | 02/06/2020 | 375.00 | Studetn Support Services | Out Of State Travel |
| ÐÓ°ÉÂÛ̳ | 1104931 | AAEOPP | 02/06/2020 | 375.00 | Studetn Support Services | Out Of State Travel |
| ÐÓ°ÉÂÛ̳ | 1104932 | ACCA | 02/06/2020 | 125.00 | Unrestricted Funds | Advertising and Promotions |
| ÐÓ°ÉÂÛ̳ | 1104933 | ADVANCED DISPOSAL | 02/06/2020 | 508.00 | Unrestricted Funds | Water and Sewer |
| ÐÓ°ÉÂÛ̳ | 1104934 | ADVANCED DISPOSAL | 02/06/2020 | 457.62 | Unrestricted Funds | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1104935 | ADVANCED DISPOSAL | 02/06/2020 | 906.83 | Unrestricted Funds | Water and Sewer |
| ÐÓ°ÉÂÛ̳ | 1104936 | ALABAMA POWER | 02/06/2020 | 263.01 | Unrestricted Funds | Electricity |
| ÐÓ°ÉÂÛ̳ | 1104937 | ALABAMA POWER | 02/06/2020 | 12,693.59 | Unrestricted Funds | Electricity |
| ÐÓ°ÉÂÛ̳ | 1104938 | ALABAMA POWER | 02/06/2020 | 7,408.67 | Unrestricted Funds | Electricity |
| ÐÓ°ÉÂÛ̳ | 1104939 | ALEX CITY WORK RELEASE | 02/06/2020 | 1,605.00 | Unrestricted Funds | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1104940 | ARCHER PORTA POTTY LLC | 02/06/2020 | 200.00 | Unrestricted Funds | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1104941 | ARCHER PORTA POTTY LLC | 02/06/2020 | 200.00 | Unrestricted Funds | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1104942 | AT&T | 02/06/2020 | 96.01 | ABE | Communications |
| ÐÓ°ÉÂÛ̳ | 1104943 | AT&T LD | 02/06/2020 | 290.21 | Unrestricted Funds | Communications |
| ÐÓ°ÉÂÛ̳ | 1104944 | AT&T PRO CABS | 02/06/2020 | 2,858.19 | Unrestricted Funds | Communications |
| ÐÓ°ÉÂÛ̳ | 1104945 | BEACON ATHLETICS LLC | 02/06/2020 | 4,112.00 | Restricted | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1104946 | BLACK BOX NETWORK SERVICE | 02/06/2020 | 5,543.69 | Unrestricted Funds | Communications |
| ÐÓ°ÉÂÛ̳ | 1104946 | BLACK BOX NETWORK SERVICE | 02/06/2020 | 1,705.13 | Unrestricted Funds | Communications |
| ÐÓ°ÉÂÛ̳ | 1104946 | BLACK BOX NETWORK SERVICE | 02/06/2020 | 2,611.07 | Unrestricted Funds | Communications |
| ÐÓ°ÉÂÛ̳ | 1104947 | BRETT PRITCHARD | 02/06/2020 | 300.00 | | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1104948 | CAMELOT BUS CHARTERS | 02/06/2020 | 1,050.00 | Unrestricted Funds | Out Of State Travel |
| ÐÓ°ÉÂÛ̳ | 1104949 | CHARTER COMMUNICATIONS | 02/06/2020 | 176.53 | Unrestricted Funds | Communications |
| ÐÓ°ÉÂÛ̳ | 1104950 | CHARTER COMMUNICATIONS | 02/06/2020 | 161.33 | Unrestricted Funds | Communications |
| ÐÓ°ÉÂÛ̳ | 1104951 | CHARTER COMMUNICATIONS | 02/06/2020 | 2,633.66 | Unrestricted Funds | Communications |
| ÐÓ°ÉÂÛ̳ | 1104952 | CITY OF ALEXANDER CITY | 02/06/2020 | 37,623.97 | Unrestricted Funds | Electricity |
| ÐÓ°ÉÂÛ̳ | 1104952 | CITY OF ALEXANDER CITY | 02/06/2020 | 5,404.96 | Unrestricted Funds | Gas and Heating Fuel |
| ÐÓ°ÉÂÛ̳ | 1104952 | CITY OF ALEXANDER CITY | 02/06/2020 | 3,081.50 | Unrestricted Funds | Water and Sewer |
| ÐÓ°ÉÂÛ̳ | 1104953 | CITY OF LINCOLN | 02/06/2020 | 57.06 | ABE | Water and Sewer |
| ÐÓ°ÉÂÛ̳ | 1104954 | CLARKE & ASSOCIATES | 02/06/2020 | 5,500.00 | Unrestricted Funds | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1104955 | COASTAL ALABAMA CC | 02/06/2020 | 450.00 | Unrestricted Funds | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1104956 | CITY OF COLUMBIANA | 02/06/2020 | 54.27 | ABE | Water and Sewer |
| ÐÓ°ÉÂÛ̳ | 1104957 | CONNECTRIA CORPORATION | 02/06/2020 | 1,776.00 | Unrestricted Funds | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1104957 | CONNECTRIA CORPORATION | 02/06/2020 | 1,184.00 | Unrestricted Funds | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1104958 | COOSA VALLEY ELECTRIC COO | 02/06/2020 | 3,549.08 | Unrestricted Funds | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1104959 | EBSCO SUBSCRIPTION SERVIC | 02/06/2020 | 5,250.00 | Unrestricted Funds | Subscriptions |
| ÐÓ°ÉÂÛ̳ | 1104960 | EBSCO SUBSCRIPTION SERVIC | 02/06/2020 | 7,289.23 | Unrestricted Funds | Subscriptions |
| ÐÓ°ÉÂÛ̳ | 1104961 | FAYETTEVILLE WATER | 02/06/2020 | 473.09 | Unrestricted Funds | Water and Sewer |
| ÐÓ°ÉÂÛ̳ | 1104962 | FROMUTH TENNIS | 02/06/2020 | 371.93 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1104964 | GREGORY SHIVERS | 02/06/2020 | 270.00 | Unrestricted Funds | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1104965 | GREGORY SHIVERS | 02/06/2020 | 1,740.00 | Unrestricted Funds | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1104966 | HAND ARENDALL HARRISON SA | 02/06/2020 | 1,794.00 | Unrestricted Funds | Legal Services |
| ÐÓ°ÉÂÛ̳ | 1104967 | HORSESHOE BEND HIGH SCHOO | 02/06/2020 | 100.00 | Unrestricted Funds | Advertising and Promotions |
| ÐÓ°ÉÂÛ̳ | 1104968 | JAMES HURST | 02/06/2020 | 100.00 | | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1104969 | KAREN HAYES | 02/06/2020 | 40.25 | Unrestricted Funds | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1104969 | KAREN HAYES | 02/06/2020 | 40.25 | Unrestricted Funds | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1104970 | KENTUCKY HIGHER EDUCATION | 02/06/2020 | 2,625.00 | Unrestricted Funds | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1104971 | LAMAR ADVERTISING | 02/06/2020 | 675.00 | Unrestricted Funds | Advertising and Promotions |
| ÐÓ°ÉÂÛ̳ | 1104972 | LEAH TAYLOR | 02/06/2020 | 350.00 | Studetn Support Services | Orientation Expense |
| ÐÓ°ÉÂÛ̳ | 1104973 | LEE APPAREL LLC | 02/06/2020 | 263.00 | | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1104974 | MCKELVEY CHEVROLET | 02/06/2020 | 90.00 | Unrestricted Funds | Maintenance and Repair |
| ÐÓ°ÉÂÛ̳ | 1104975 | MELODY STEELE | 02/06/2020 | 58.00 | Unrestricted Funds | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1104976 | MSC | 02/06/2020 | 183.12 | Unrestricted Funds | Maintenance and Repair |
| ÐÓ°ÉÂÛ̳ | 1104976 | MSC | 02/06/2020 | 92.37 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1104976 | MSC | 02/06/2020 | 1,436.34 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1104976 | MSC | 02/06/2020 | 4,113.75 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1104977 | OFFICE DEPOT | 02/06/2020 | 214.74 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1104978 | OFFICE DEPOT | 02/06/2020 | 151.70 | Talent Search | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1104979 | PATTERSON TRUCK PARTS | 02/06/2020 | 2,907.39 | Unrestricted Funds | Maintenance and Repair |
| ÐÓ°ÉÂÛ̳ | 1104979 | PATTERSON TRUCK PARTS | 02/06/2020 | 1,137.20 | Unrestricted Funds | Maintenance and Repair |
| ÐÓ°ÉÂÛ̳ | 1104979 | PATTERSON TRUCK PARTS | 02/06/2020 | 860.45 | Unrestricted Funds | Maintenance and Repair |
| ÐÓ°ÉÂÛ̳ | 1104980 | PEARSON VUE SUPPLIER | 02/06/2020 | 2,400.00 | ABE | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1104982 | ROGERS SPORTS GROUP INC | 02/06/2020 | 533.26 | Restricted | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1104983 | SANITECH INC | 02/06/2020 | 815.00 | Unrestricted Funds | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1104984 | SELECT MEDICAL SYSTEMS | 02/06/2020 | 525.00 | Unrestricted Funds | Other Professional Fees |
| ÐÓ°ÉÂÛ̳ | 1104985 | SIGN SOURCE LLC | 02/06/2020 | 675.49 | Restricted | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1104986 | SOUTHERN LINC | 02/06/2020 | 205.92 | Unrestricted Funds | Communications |
| ÐÓ°ÉÂÛ̳ | 1104987 | SPECTRUM ENTERPRISE | 02/06/2020 | 289.94 | Unrestricted Funds | Communications |
| ÐÓ°ÉÂÛ̳ | 1104988 | STEVEN CORLEY | 02/06/2020 | 175.00 | Unrestricted Funds | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1104989 | STEVEN CORLEY | 02/06/2020 | 175.00 | Unrestricted Funds | Out Of State Travel |
| ÐÓ°ÉÂÛ̳ | 1104990 | SYLACAUGA CITY SCHOOLS | 02/06/2020 | 400.00 | Unrestricted Funds | Advertising and Promotions |
| ÐÓ°ÉÂÛ̳ | 1104991 | SYLACAUGA CHAMBER OF COMM | 02/06/2020 | 1,000.00 | Unrestricted Funds | Advertising and Promotions |
| ÐÓ°ÉÂÛ̳ | 1104992 | TAMRA KRETSCHMANN | 02/06/2020 | 651.84 | Studetn Support Services | Out Of State Travel |
| ÐÓ°ÉÂÛ̳ | 1104993 | TINA SHAW | 02/06/2020 | 98.37 | Unrestricted Funds | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1104994 | TRINA HALL | 02/06/2020 | 651.84 | Studetn Support Services | Out Of State Travel |
| ÐÓ°ÉÂÛ̳ | 1104995 | WALMART - AC | 02/06/2020 | 73.86 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1104996 | WILLIAMS & FUDGE INC | 02/06/2020 | 997.64 | Unrestricted Funds | Debt Collection Expense |
| ÐÓ°ÉÂÛ̳ | 1105013 | ACCSPRA | 02/13/2020 | 100.00 | Unrestricted Funds | Memberships |
| ÐÓ°ÉÂÛ̳ | 1105014 | ALABAMA INSTITUTE FOR DEA | 02/13/2020 | 243.20 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1105015 | AIRGAS USA LLC | 02/13/2020 | 210.00 | Unrestricted Funds | Rent - Equipment |
| ÐÓ°ÉÂÛ̳ | 1105015 | AIRGAS USA LLC | 02/13/2020 | 280.00 | Unrestricted Funds | Rent - Equipment |
| ÐÓ°ÉÂÛ̳ | 1105015 | AIRGAS USA LLC | 02/13/2020 | 390.00 | Unrestricted Funds | Rent - Equipment |
| ÐÓ°ÉÂÛ̳ | 1105015 | AIRGAS USA LLC | 02/13/2020 | 405.00 | Unrestricted Funds | Rent - Equipment |
| ÐÓ°ÉÂÛ̳ | 1105015 | AIRGAS USA LLC | 02/13/2020 | 228.00 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1105015 | AIRGAS USA LLC | 02/13/2020 | 56.00 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1105015 | AIRGAS USA LLC | 02/13/2020 | 675.00 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1105016 | BRITTANY GILLILAND | 02/13/2020 | 300.00 | Restricted | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1105017 | GREGORY SHIVERS | 02/13/2020 | 270.00 | Unrestricted Funds | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1105018 | GREGORY SHIVERS | 02/13/2020 | 2,040.00 | Unrestricted Funds | Out Of State Travel |
| ÐÓ°ÉÂÛ̳ | 1105019 | KRYSTLE SPEAR | 02/13/2020 | 2,535.00 | Unrestricted Funds | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1105020 | SOUTHERN UNION STATE CC | 02/13/2020 | 108.00 | Unrestricted Funds | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1105021 | STEVEN CORLEY | 02/13/2020 | 175.00 | Unrestricted Funds | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1105022 | STEVEN CORLEY | 02/13/2020 | 175.00 | Unrestricted Funds | Out Of State Travel |
| ÐÓ°ÉÂÛ̳ | 1105023 | US BANK EQUIP FINANCE | 02/13/2020 | 368.24 | Unrestricted Funds | Rent - Equipment |
| ÐÓ°ÉÂÛ̳ | 1105031 | ACCSHRMA | 02/20/2020 | 100.00 | Unrestricted Funds | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1105031 | ACCSHRMA | 02/20/2020 | 200.00 | Unrestricted Funds | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1105031 | ACCSHRMA | 02/20/2020 | 200.00 | Unrestricted Funds | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1105031 | ACCSHRMA | 02/20/2020 | 100.00 | Unrestricted Funds | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1105031 | ACCSHRMA | 02/20/2020 | 200.00 | Unrestricted Funds | In State Travel |
| ÐÓ°ÉÂÛ̳ | 1105032 | AIRGAS USA LLC | 02/20/2020 | 548.90 | Restricted | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1105032 | AIRGAS USA LLC | 02/20/2020 | 428.00 | Restricted | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1105032 | AIRGAS USA LLC | 02/20/2020 | 146.00 | Restricted | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1105033 | ALABAMA POWER | 02/20/2020 | 130.06 | Unrestricted Funds | Electricity |
| ÐÓ°ÉÂÛ̳ | 1105034 | ALABAMA POWER | 02/20/2020 | 109.15 | ABE | Electricity |
| ÐÓ°ÉÂÛ̳ | 1105035 | ALLIANT DATA SYSTEMS | 02/20/2020 | 270.00 | Unrestricted Funds | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1105035 | ALLIANT DATA SYSTEMS | 02/20/2020 | 180.00 | Unrestricted Funds | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1105037 | BLUEWATER BROADCASTING | 02/20/2020 | 1,495.00 | Unrestricted Funds | Advertising and Promotions |
| ÐÓ°ÉÂÛ̳ | 1105039 | BRANDON M GILLILAND | 02/20/2020 | 2,500.00 | Upward Bound | Culinary Consumables |
| ÐÓ°ÉÂÛ̳ | 1105040 | BRIDGESTONE GOLF INC | 02/20/2020 | 234.45 | Restricted | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1105041 | BROADSOUTH COMM. INC | 02/20/2020 | 1,800.00 | Unrestricted Funds | Advertising and Promotions |
| ÐÓ°ÉÂÛ̳ | 1105042 | CDWG | 02/20/2020 | 551.50 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1105042 | CDWG | 02/20/2020 | 95.78 | No Child Left Behind | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1105043 | CDWG | 02/20/2020 | 31,094.10 | ABE | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1105044 | CDWG | 02/20/2020 | 1,599.57 | ABE | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1105045 | CENTRAL PAPER COMPANY | 02/20/2020 | 351.05 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1105046 | CHILDERSBURG CWC | 02/20/2020 | 690.00 | Unrestricted Funds | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1105047 | CITY OF CALERA | 02/20/2020 | 38.86 | ABE | Gas and Heating Fuel |
| ÐÓ°ÉÂÛ̳ | 1105047 | CITY OF CALERA | 02/20/2020 | 52.46 | ABE | Water and Sewer |
| ÐÓ°ÉÂÛ̳ | 1105047 | CITY OF CALERA | 02/20/2020 | 250.00 | ABE | Rent - Facilities |
| ÐÓ°ÉÂÛ̳ | 1105048 | COLLEGIATE DELI | 02/20/2020 | 156.00 | Unrestricted Funds | Miscellaneous Expense |
| ÐÓ°ÉÂÛ̳ | 1105050 | DANIEL LANG GLIDEWELL | 02/20/2020 | 200.00 | Unrestricted Funds | Other Professional Fees |
| ÐÓ°ÉÂÛ̳ | 1105050 | DANIEL LANG GLIDEWELL | 02/20/2020 | 200.00 | Unrestricted Funds | Other Professional Fees |
| ÐÓ°ÉÂÛ̳ | 1105051 | DAVE JENNINGS | 02/20/2020 | 1,390.55 | Restricted | Out Of State Travel |
| ÐÓ°ÉÂÛ̳ | 1105052 | DOUG FLOR | 02/20/2020 | 394.80 | Unrestricted Funds | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1105052 | DOUG FLOR | 02/20/2020 | 83.49 | Unrestricted Funds | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1105053 | FINANCE ACCOUNTING & ADMI | 02/20/2020 | 80.86 | Unrestricted Funds | Communications |
| ÐÓ°ÉÂÛ̳ | 1105053 | FINANCE ACCOUNTING & ADMI | 02/20/2020 | 650.30 | Unrestricted Funds | Communications |
| ÐÓ°ÉÂÛ̳ | 1105056 | HILL MFG COMPANY INC | 02/20/2020 | 915.00 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1105057 | HOMETOWN BBQ AND GRILL | 02/20/2020 | 400.00 | Upward Bound | Edu/Cultural Activities |
| ÐÓ°ÉÂÛ̳ | 1105057 | HOMETOWN BBQ AND GRILL | 02/20/2020 | 162.25 | Upward Bound | Edu/Cultural Activities |
| ÐÓ°ÉÂÛ̳ | 1105057 | HOMETOWN BBQ AND GRILL | 02/20/2020 | 524.25 | Upward Bound | Edu/Cultural Activities |
| ÐÓ°ÉÂÛ̳ | 1105058 | INFORMATION TRANSPORT SOL | 02/20/2020 | 945.00 | Unrestricted Funds | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1105058 | INFORMATION TRANSPORT SOL | 02/20/2020 | 675.00 | Unrestricted Funds | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1105059 | JAMES P TROTT | 02/20/2020 | 210.00 | Restricted | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1105060 | JOSEPH QUINN | 02/20/2020 | 375.00 | Unrestricted Funds | Other Professional Fees |
| ÐÓ°ÉÂÛ̳ | 1105061 | LAMAR ADVERTISING | 02/20/2020 | 675.00 | Unrestricted Funds | Advertising and Promotions |
| ÐÓ°ÉÂÛ̳ | 1105062 | LARRY THOMAS | 02/20/2020 | 407.00 | Unrestricted Funds | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1105063 | LISA SAWYER | 02/20/2020 | 82.82 | Unrestricted Funds | Accounting and Auditing Services |
| ÐÓ°ÉÂÛ̳ | 1105064 | MANUF. SKILL STANDARD CO | 02/20/2020 | 3,600.00 | Restricted | Scholarships |
| ÐÓ°ÉÂÛ̳ | 1105065 | MARBLE CITY MEDIA LLC | 02/20/2020 | 1,500.00 | Unrestricted Funds | Advertising and Promotions |
| ÐÓ°ÉÂÛ̳ | 1105066 | MERIDIAN COMMUNITY COLLEG | 02/20/2020 | 350.00 | Unrestricted Funds | Out Of State Travel |
| ÐÓ°ÉÂÛ̳ | 1105067 | MONTGOMERY AREA CHAMBER | 02/20/2020 | 412.50 | Unrestricted Funds | Advertising and Promotions |
| ÐÓ°ÉÂÛ̳ | 1105069 | MSC | 02/20/2020 | 61.09 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1105069 | MSC | 02/20/2020 | 1,127.43 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1105069 | MSC | 02/20/2020 | 600.02 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1105069 | MSC | 02/20/2020 | 3,618.16 | Restricted | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1105069 | MSC | 02/20/2020 | 3,225.53 | Restricted | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1105069 | MSC | 02/20/2020 | 338.48 | Restricted | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1105069 | MSC | 02/20/2020 | 364.92 | Restricted | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1105069 | MSC | 02/20/2020 | 374.40 | Restricted | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1105069 | MSC | 02/20/2020 | 2,720.97 | Restricted | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1105070 | MSC | 02/20/2020 | 55,998.00 | Restricted | Construction |
| ÐÓ°ÉÂÛ̳ | 1105071 | MSC | 02/20/2020 | 1,039.43 | Restricted | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1105072 | NACUBO | 02/20/2020 | 2,327.00 | Unrestricted Funds | Memberships |
| ÐÓ°ÉÂÛ̳ | 1105073 | NATIONAL SCIENCE TEACHERS | 02/20/2020 | 95.00 | Unrestricted Funds | Memberships |
| ÐÓ°ÉÂÛ̳ | 1105074 | OFFICE DEPOT | 02/20/2020 | 174.64 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1105074 | OFFICE DEPOT | 02/20/2020 | 84.69 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1105075 | PAPERCLIP COMMUNICATIONS | 02/20/2020 | 308.00 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1105076 | PRICARE PA | 02/20/2020 | 85.00 | ABE | Other Professional Fees |
| ÐÓ°ÉÂÛ̳ | 1105077 | PRICARE PA | 02/20/2020 | 175.00 | ABE | Other Professional Fees |
| ÐÓ°ÉÂÛ̳ | 1105078 | PRINT SHOP | 02/20/2020 | 201.00 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1105079 | RANDY THORNTON | 02/20/2020 | 200.00 | Unrestricted Funds | Other Professional Fees |
| ÐÓ°ÉÂÛ̳ | 1105081 | SERVICE PRINTING AND SUPP | 02/20/2020 | 98.00 | Unrestricted Funds | Advertising and Promotions |
| ÐÓ°ÉÂÛ̳ | 1105081 | SERVICE PRINTING AND SUPP | 02/20/2020 | 30.00 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1105081 | SERVICE PRINTING AND SUPP | 02/20/2020 | 39.00 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1105081 | SERVICE PRINTING AND SUPP | 02/20/2020 | 500.00 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1105082 | SIGN SOURCE LLC | 02/20/2020 | 661.86 | | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1105083 | SKILL SURVEY INC | 02/20/2020 | 2,200.00 | Unrestricted Funds | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1105085 | STEVEN CORLEY | 02/20/2020 | 175.00 | Unrestricted Funds | Out Of State Travel |
| ÐÓ°ÉÂÛ̳ | 1105086 | STUART PETERS | 02/20/2020 | 200.00 | Unrestricted Funds | Other Professional Fees |
| ÐÓ°ÉÂÛ̳ | 1105087 | SUSAN BURROW | 02/20/2020 | 63.25 | Unrestricted Funds | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1105087 | SUSAN BURROW | 02/20/2020 | 63.25 | Unrestricted Funds | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1105087 | SUSAN BURROW | 02/20/2020 | 1,744.29 | Unrestricted Funds | Out Of State Travel |
| ÐÓ°ÉÂÛ̳ | 1105088 | SYLACAUGA TODAY NEWSPAPER | 02/20/2020 | 350.00 | Unrestricted Funds | Advertising and Promotions |
| ÐÓ°ÉÂÛ̳ | 1105089 | TALLADEGA CHAMBER OF COMM | 02/20/2020 | 150.00 | Unrestricted Funds | Advertising and Promotions |
| ÐÓ°ÉÂÛ̳ | 1105090 | TALLAPOOSA FORD INC | 02/20/2020 | 435.00 | Unrestricted Funds | Maintenance and Repair |
| ÐÓ°ÉÂÛ̳ | 1105091 | TERESA HARTSFIELD | 02/20/2020 | 292.48 | Talent Search | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1105092 | THE LINCOLN ELECTRIC COMP | 02/20/2020 | 2,210.75 | Restricted | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1105093 | THOMAS AUTO PARTS INC | 02/20/2020 | 72.50 | Unrestricted Funds | Maintenance and Repair |
| ÐÓ°ÉÂÛ̳ | 1105093 | THOMAS AUTO PARTS INC | 02/20/2020 | 335.74 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1105093 | THOMAS AUTO PARTS INC | 02/20/2020 | 89.72 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1105094 | VERIFIED CREDENTIALS INC | 02/20/2020 | 104.40 | Unrestricted Funds | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1105095 | VERIZON WIRELESS | 02/20/2020 | 80.02 | ABE | Communications |
| ÐÓ°ÉÂÛ̳ | 1105095 | VERIZON WIRELESS | 02/20/2020 | 40.07 | ABE | Communications |
| ÐÓ°ÉÂÛ̳ | 1105096 | WALMART - AC | 02/20/2020 | 126.09 | Upward Bound | Edu/Cultural Activities |
| ÐÓ°ÉÂÛ̳ | 1105097 | WILLOW POINT COUNTRY CLUB | 02/20/2020 | 435.00 | Restricted | Memberships |
| ÐÓ°ÉÂÛ̳ | 1105098 | AAEOPP | 02/21/2020 | 550.00 | Talent Search | Out Of State Travel |
| ÐÓ°ÉÂÛ̳ | 1105099 | ALABAMA POWER | 02/21/2020 | 1,686.85 | Unrestricted Funds | Electricity |
| ÐÓ°ÉÂÛ̳ | 1105099 | ALABAMA POWER | 02/21/2020 | 822.58 | Unrestricted Funds | Electricity |
| ÐÓ°ÉÂÛ̳ | 1105100 | ALABAMA POWER | 02/21/2020 | 252.71 | ABE | Electricity |
| ÐÓ°ÉÂÛ̳ | 1105101 | AT&T | 02/21/2020 | 92.00 | Unrestricted Funds | Communications |
| ÐÓ°ÉÂÛ̳ | 1105101 | AT&T | 02/21/2020 | 224.35 | Unrestricted Funds | Communications |
| ÐÓ°ÉÂÛ̳ | 1105101 | AT&T | 02/21/2020 | 46.01 | Unrestricted Funds | Communications |
| ÐÓ°ÉÂÛ̳ | 1105102 | BREAKOUT BIRMINGHAM LLC | 02/21/2020 | 825.00 | Talent Search | Orientation Expense |
| ÐÓ°ÉÂÛ̳ | 1105105 | CENTURY LINK | 02/21/2020 | 131.41 | ABE | Communications |
| ÐÓ°ÉÂÛ̳ | 1105106 | COMPANSOL | 02/21/2020 | 1,590.00 | Upward Bound | Computer Software |
| ÐÓ°ÉÂÛ̳ | 1105107 | DAVE JENNINGS | 02/21/2020 | 816.92 | Unrestricted Funds | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1105108 | HILTON SANDESTIN BEACH | 02/21/2020 | 869.12 | Talent Search | Out Of State Travel |
| ÐÓ°ÉÂÛ̳ | 1105109 | INCEPTIA | 02/21/2020 | 320.00 | Unrestricted Funds | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1105111 | PRECIOUS SMITH | 02/21/2020 | 600.00 | Talent Search | Orientation Expense |
| ÐÓ°ÉÂÛ̳ | 1105112 | CITY OF TALLADEGA | 02/21/2020 | 205.69 | Unrestricted Funds | Water and Sewer |
| ÐÓ°ÉÂÛ̳ | 1105113 | CHILDERSBURG WATER WORKS | 02/21/2020 | 4,834.35 | Unrestricted Funds | Gas and Heating Fuel |
| ÐÓ°ÉÂÛ̳ | 1105113 | CHILDERSBURG WATER WORKS | 02/21/2020 | 423.76 | Unrestricted Funds | Water and Sewer |
| ÐÓ°ÉÂÛ̳ | 1105125 | AACC VFA | 02/27/2020 | 1,050.00 | Unrestricted Funds | Memberships |
| ÐÓ°ÉÂÛ̳ | 1105126 | AT&T U-VERSE | 02/27/2020 | 92.93 | ABE | Communications |
| ÐÓ°ÉÂÛ̳ | 1105127 | AT&T U-VERSE | 02/27/2020 | 190.23 | ABE | Communications |
| ÐÓ°ÉÂÛ̳ | 1105128 | AT&T VOICE OVER IP | 02/27/2020 | 1,458.83 | Unrestricted Funds | Communications |
| ÐÓ°ÉÂÛ̳ | 1105129 | CAMELOT BUS CHARTERS | 02/27/2020 | 1,201.20 | Unrestricted Funds | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1105129 | CAMELOT BUS CHARTERS | 02/27/2020 | 1,701.70 | Restricted | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1105130 | CDWG | 02/27/2020 | 435.30 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1105130 | CDWG | 02/27/2020 | 1,885.40 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1105130 | CDWG | 02/27/2020 | 1,975.00 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1105131 | CENTRAL PAPER COMPANY | 02/27/2020 | 1,495.16 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1105132 | CENTURY LINK | 02/27/2020 | 151.41 | ABE | Communications |
| ÐÓ°ÉÂÛ̳ | 1105133 | CHARTER COMMUNICATIONS | 02/27/2020 | 1,433.66 | Unrestricted Funds | Communications |
| ÐÓ°ÉÂÛ̳ | 1105134 | CHARTER COMMUNICATIONS | 02/27/2020 | 49.46 | Unrestricted Funds | Communications |
| ÐÓ°ÉÂÛ̳ | 1105135 | CHARTER COMMUNICATIONS | 02/27/2020 | 146.54 | Unrestricted Funds | Communications |
| ÐÓ°ÉÂÛ̳ | 1105136 | COLLEGIATE DELI | 02/27/2020 | 14.40 | Unrestricted Funds | Miscellaneous Expense |
| ÐÓ°ÉÂÛ̳ | 1105136 | COLLEGIATE DELI | 02/27/2020 | 19.20 | | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1105137 | CRAIG SHELLS | 02/27/2020 | 126.32 | ABE | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1105138 | DAVE JENNINGS | 02/27/2020 | 779.00 | Unrestricted Funds | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1105139 | DAVE JENNINGS | 02/27/2020 | 941.40 | Unrestricted Funds | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1105140 | DAVID S DERBES | 02/27/2020 | 5,314.50 | Unrestricted Funds | Rent - Facilities |
| ÐÓ°ÉÂÛ̳ | 1105141 | DRC | 02/27/2020 | 1,701.40 | ABE | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1105141 | DRC | 02/27/2020 | 1,207.38 | ABE | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1105142 | EASTER SEALS OF CENTRAL A | 02/27/2020 | 6,873.55 | Unrestricted Funds | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1105143 | ENGINEERED COOLING SERVIC | 02/27/2020 | 9,283.08 | Unrestricted Funds | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1105143 | ENGINEERED COOLING SERVIC | 02/27/2020 | 1,125.00 | Unrestricted Funds | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1105145 | GRAYBAR ELECTRIC | 02/27/2020 | 696.00 | Unrestricted Funds | Maintenance and Repair |
| ÐÓ°ÉÂÛ̳ | 1105146 | JUSTIN CLAYTON | 02/27/2020 | 2,000.00 | Restricted | Construction |
| ÐÓ°ÉÂÛ̳ | 1105146 | JUSTIN CLAYTON | 02/27/2020 | 950.00 | Restricted | Construction |
| ÐÓ°ÉÂÛ̳ | 1105147 | KRYSTLE SPEAR | 02/27/2020 | 2,535.00 | Unrestricted Funds | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1105148 | LAMAR ADVERTISING | 02/27/2020 | 675.00 | Unrestricted Funds | Advertising and Promotions |
| ÐÓ°ÉÂÛ̳ | 1105149 | MINNESOTA LITERACY COUNCI | 02/27/2020 | 500.00 | ABE | Other Professional Fees |
| ÐÓ°ÉÂÛ̳ | 1105151 | MSC | 02/27/2020 | 954.82 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1105152 | NAPA AUTO PARTS | 02/27/2020 | 246.10 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1105153 | OFFICE DEPOT | 02/27/2020 | 35.01 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1105153 | OFFICE DEPOT | 02/27/2020 | 174.43 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1105153 | OFFICE DEPOT | 02/27/2020 | 79.47 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1105153 | OFFICE DEPOT | 02/27/2020 | 51.96 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1105153 | OFFICE DEPOT | 02/27/2020 | 108.90 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1105153 | OFFICE DEPOT | 02/27/2020 | 52.48 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1105154 | OFFICE DEPOT | 02/27/2020 | 33.55 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1105155 | PATTERSON TRUCK PARTS | 02/27/2020 | 325.00 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1105156 | PHI THETA KAPPA | 02/27/2020 | 420.00 | | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1105159 | PRINT SHOP | 02/27/2020 | 140.00 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1105160 | SAFEGUARD CORP. | 02/27/2020 | 68.00 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1105161 | SERVICE PRINTING AND SUPP | 02/27/2020 | 426.00 | Unrestricted Funds | Advertising and Promotions |
| ÐÓ°ÉÂÛ̳ | 1105162 | SIGN SOURCE LLC | 02/27/2020 | 350.00 | Unrestricted Funds | Advertising and Promotions |
| ÐÓ°ÉÂÛ̳ | 1105163 | STAPLES ADVANTAGE | 02/27/2020 | 1,019.57 | Studetn Support Services | Culinary Consumables |
| ÐÓ°ÉÂÛ̳ | 1105164 | SUSAN BURROW | 02/27/2020 | 105.87 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1105165 | THE HOME DEPOT | 02/27/2020 | 237.73 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1105165 | THE HOME DEPOT | 02/27/2020 | 14.91 | ABE | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1105166 | THE HOME DEPOT | 02/27/2020 | 499.25 | Restricted | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1105167 | THE HOME DEPOT | 02/27/2020 | 1,849.76 | | Maintenance and Repair |
| ÐÓ°ÉÂÛ̳ | 1105168 | THE MATH LEARNING CTR | 02/27/2020 | 100.00 | ABE | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1105169 | US BANK EQUIP FINANCE | 02/27/2020 | 571.44 | Unrestricted Funds | Rent - Equipment |
| ÐÓ°ÉÂÛ̳ | 1105170 | VANSANDT HARDWARE | 02/27/2020 | 219.57 | Unrestricted Funds | Maintenance and Repair |
| ÐÓ°ÉÂÛ̳ | 1105170 | VANSANDT HARDWARE | 02/27/2020 | 54.00 | Unrestricted Funds | Maintenance and Repair |
| ÐÓ°ÉÂÛ̳ | 1105171 | VERIZON WIRELESS | 02/27/2020 | 238.88 | Unrestricted Funds | Communications |
| ÐÓ°ÉÂÛ̳ | 1105172 | WALMART - AC | 02/27/2020 | 94.18 | | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1105173 | ZEUS BATTERY PRODUCTS | 02/27/2020 | 74.36 | Restricted | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1105188 | ABBY RAYE | 03/03/2020 | 80.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1105189 | ALIAYNA MILLER | 03/03/2020 | 40.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1105190 | AMARI HEADEN | 03/03/2020 | 80.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1105191 | ANDREA TINKER | 03/03/2020 | 80.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1105192 | ANGEL DATES | 03/03/2020 | 80.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1105193 | ANIYAH ODEN | 03/03/2020 | 40.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1105194 | AYANNA SWAIN | 03/03/2020 | 80.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1105195 | BRIANNA TOWNSEND | 03/03/2020 | 80.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1105196 | DERRION CALLOWAY | 03/03/2020 | 80.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1105197 | CAMERON CARTER | 03/03/2020 | 80.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1105198 | CHLOE BURNS | 03/03/2020 | 40.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1105199 | DE'SHALA KEITH | 03/03/2020 | 80.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1105200 | DESHAWNA GARRETT | 03/03/2020 | 80.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1105201 | DESIREE KEITH | 03/03/2020 | 80.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1105202 | DESMOND ARMOUR | 03/03/2020 | 80.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1105203 | DESTINEE DAVIS | 03/03/2020 | 80.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1105204 | DIARA GARRETT | 03/03/2020 | 80.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1105205 | D'QUAVIOUS SEARS | 03/03/2020 | 80.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1105206 | EVAN SWAIN | 03/03/2020 | 80.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1105207 | REGINALD EVANS | 03/03/2020 | 80.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1105208 | FAITH FOMBY | 03/03/2020 | 80.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1105209 | GABRIELLE COX | 03/03/2020 | 80.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1105210 | INDIA SIMS | 03/03/2020 | 80.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1105211 | JA'KILAH NORWOOD | 03/03/2020 | 80.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1105212 | JACKSON MCGINNIS | 03/03/2020 | 40.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1105213 | JADE WATKINS | 03/03/2020 | 33.75 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1105213 | JADE WATKINS | 03/03/2020 | 46.25 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1105214 | JAI GADDIS | 03/03/2020 | 80.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1105215 | JALEN ARMOUR | 03/03/2020 | 80.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1105216 | JAMARCUS KELLEY | 03/03/2020 | 80.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1105217 | JAMYA CHATMAN | 03/03/2020 | 40.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1105218 | JAMYRRA JEWS | 03/03/2020 | 80.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1105219 | JAYLON COOK | 03/03/2020 | 80.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1105220 | JAZLYN GARRETT | 03/03/2020 | 80.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1105221 | JEMESE MALONE | 03/03/2020 | 80.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1105222 | JORDYN GILLIARD | 03/03/2020 | 80.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1105223 | JUDY JACKSON | 03/03/2020 | 40.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1105224 | JULIYL COOK | 03/03/2020 | 80.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1105225 | JUSTIN WILSON | 03/03/2020 | 80.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1105226 | JUSTIN MCKINNEY | 03/03/2020 | 80.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1105227 | KAYLA MAXWELL | 03/03/2020 | 80.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1105228 | KELVIN DUNCAN | 03/03/2020 | 80.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1105229 | KIMORA HEATH | 03/03/2020 | 80.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1105230 | LA'KENYA SWAIN | 03/03/2020 | 80.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1105231 | LAMAR DUNCAN | 03/03/2020 | 80.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1105232 | LYRICAL WILLIAMS | 03/03/2020 | 80.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1105233 | MADISON MCGOWAN | 03/03/2020 | 80.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1105234 | MAKAYLA SMITH | 03/03/2020 | 80.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1105235 | MARASIA O NEAL | 03/03/2020 | 80.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1105236 | MARLESHA GARRETT | 03/03/2020 | 80.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1105237 | MARQUESE DUNCAN | 03/03/2020 | 80.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1105238 | MARQUIS KISHON REYNOLDS | 03/03/2020 | 80.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1105239 | LARYANIQUE MCMILLIAN | 03/03/2020 | 80.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1105240 | MYKIA KEITH | 03/03/2020 | 80.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1105241 | NAVIA GODFREY | 03/03/2020 | 80.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1105242 | NEKYJAH BILLINGSLEY | 03/03/2020 | 80.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1105243 | OLIVIA GADDIS | 03/03/2020 | 80.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1105244 | KAYLEE PATTERSON | 03/03/2020 | 80.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1105245 | RYAN CULLIVER | 03/03/2020 | 80.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1105246 | SEARIA GARRETT | 03/03/2020 | 80.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1105247 | SEMAJE GODFREY | 03/03/2020 | 80.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1105248 | SHA'DEJA GARRETT | 03/03/2020 | 80.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1105249 | SHIA DESERAY SWAIN | 03/03/2020 | 80.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1105250 | SKYLER PLAYER | 03/03/2020 | 80.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1105251 | SUENAJA MOON | 03/03/2020 | 80.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1105252 | KORDES SWAIN | 03/03/2020 | 40.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1105253 | TA'KAYLA SWAIN | 03/03/2020 | 80.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1105254 | TAMIA HANCOCK | 03/03/2020 | 80.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1105255 | TESEAN JONES | 03/03/2020 | 80.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1105256 | TROY MCKINNEY | 03/03/2020 | 80.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1105257 | RONALD TWYMON | 03/03/2020 | 80.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1105258 | XZAVIAN GARRETT | 03/03/2020 | 40.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1105259 | ZA'QUOIA HOLTZCLAW | 03/03/2020 | 80.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1105297 | ALL ALABAMA ACADEMIC TEAM | 03/05/2020 | 1,800.00 | Unrestricted Funds | Miscellaneous Expense |
| ÐÓ°ÉÂÛ̳ | 1105298 | ADVANCED DISPOSAL | 03/05/2020 | 457.83 | Unrestricted Funds | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1105299 | ADVANCED DISPOSAL | 03/05/2020 | 508.24 | Unrestricted Funds | Water and Sewer |
| ÐÓ°ÉÂÛ̳ | 1105300 | ADVANCED DISPOSAL | 03/05/2020 | 907.26 | Unrestricted Funds | Water and Sewer |
| ÐÓ°ÉÂÛ̳ | 1105301 | ALABAMA POWER | 03/05/2020 | 6,686.93 | Unrestricted Funds | Electricity |
| ÐÓ°ÉÂÛ̳ | 1105302 | ALABAMA POWER | 03/05/2020 | 11,925.55 | Unrestricted Funds | Electricity |
| ÐÓ°ÉÂÛ̳ | 1105303 | ALAIR | 03/05/2020 | 110.00 | Unrestricted Funds | |
| ÐÓ°ÉÂÛ̳ | 1105304 | ALAIR | 03/05/2020 | 100.00 | Unrestricted Funds | Memberships |
| ÐÓ°ÉÂÛ̳ | 1105305 | ANDREW CRADDOCK | 03/05/2020 | 260.00 | Unrestricted Funds | Other Professional Fees |
| ÐÓ°ÉÂÛ̳ | 1105306 | ARCHER PORTA POTTY LLC | 03/05/2020 | 100.00 | Unrestricted Funds | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1105307 | AT&T | 03/05/2020 | 1,251.04 | Unrestricted Funds | Communications |
| ÐÓ°ÉÂÛ̳ | 1105308 | AT&T LD | 03/05/2020 | 282.70 | Unrestricted Funds | Communications |
| ÐÓ°ÉÂÛ̳ | 1105309 | BRITTANY GILLILAND | 03/05/2020 | 270.70 | | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1105310 | CARLA J WURTZ | 03/05/2020 | 281.75 | Unrestricted Funds | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1105311 | CITY OF LINCOLN | 03/05/2020 | 57.27 | ABE | Water and Sewer |
| ÐÓ°ÉÂÛ̳ | 1105312 | COOSA VALLEY ELECTRIC COO | 03/05/2020 | 206.23 | ABE | Electricity |
| ÐÓ°ÉÂÛ̳ | 1105313 | CYNTHIA ENTREKIN | 03/05/2020 | 2,006.01 | Unrestricted Funds | Out Of State Travel |
| ÐÓ°ÉÂÛ̳ | 1105314 | DAVE JENNINGS | 03/05/2020 | 300.00 | Restricted | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1105315 | DAVID TOMPKINS | 03/05/2020 | 260.00 | Unrestricted Funds | Other Professional Fees |
| ÐÓ°ÉÂÛ̳ | 1105316 | DIANNE WELLS | 03/05/2020 | 172.50 | Unrestricted Funds | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1105317 | DOROTHY TIPPINS | 03/05/2020 | 96.00 | Unrestricted Funds | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1105318 | EDAA | 03/05/2020 | 75.00 | Unrestricted Funds | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1105319 | EXAMINERS OF PUBLIC ACCOU | 03/05/2020 | 22,500.00 | Unrestricted Funds | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1105320 | FLEET SERVICES | 03/05/2020 | 509.03 | Unrestricted Funds | Gasoline and Oil - Motor Vehicle |
| ÐÓ°ÉÂÛ̳ | 1105320 | FLEET SERVICES | 03/05/2020 | 1,400.18 | Unrestricted Funds | Gasoline and Oil - Motor Vehicle |
| ÐÓ°ÉÂÛ̳ | 1105321 | GARY ARRINGTON | 03/05/2020 | 51.75 | Unrestricted Funds | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1105322 | GREGORY SHIVERS | 03/05/2020 | 300.00 | Unrestricted Funds | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1105322 | GREGORY SHIVERS | 03/05/2020 | 300.00 | Unrestricted Funds | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1105323 | HAND ARENDALL HARRISON SA | 03/05/2020 | 3,022.50 | Unrestricted Funds | Legal Services |
| ÐÓ°ÉÂÛ̳ | 1105324 | HAND ARENDALL HARRISON SA | 03/05/2020 | 2,272.20 | Unrestricted Funds | Legal Services |
| ÐÓ°ÉÂÛ̳ | 1105325 | HEATHER JOHNSON | 03/05/2020 | 170.43 | Unrestricted Funds | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1105326 | HOOV SFM LLC | 03/05/2020 | 250.00 | Restricted | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1105327 | JACQUELINE RITCHIE | 03/05/2020 | 36.57 | ABE | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1105328 | JAMES HURST | 03/05/2020 | 254.38 | Unrestricted Funds | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1105329 | KAREN HAYES | 03/05/2020 | 80.50 | Unrestricted Funds | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1105330 | KATHLEEN THOMPSON | 03/05/2020 | 170.00 | Unrestricted Funds | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1105331 | LARRY THOMAS | 03/05/2020 | 352.00 | Unrestricted Funds | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1105332 | LARRY THOMAS | 03/05/2020 | 352.00 | Unrestricted Funds | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1105333 | LINDA WILLIAMS | 03/05/2020 | 36.46 | Unrestricted Funds | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1105333 | LINDA WILLIAMS | 03/05/2020 | 49.80 | Unrestricted Funds | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1105334 | MARIAN MARTIN | 03/05/2020 | 258.75 | Unrestricted Funds | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1105334 | MARIAN MARTIN | 03/05/2020 | 212.75 | Unrestricted Funds | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1105335 | MELODY WILSON BORDEN | 03/05/2020 | 232.88 | Unrestricted Funds | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1105336 | NANCY WILLIS | 03/05/2020 | 120.75 | ABE | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1105337 | PHYLLIS KELLEY | 03/05/2020 | 223.96 | ABE | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1105338 | PITNEY BOWES LEASE | 03/05/2020 | 474.90 | Unrestricted Funds | Postage |
| ÐÓ°ÉÂÛ̳ | 1105339 | PITNEY BOWES LEASE | 03/05/2020 | 549.48 | Unrestricted Funds | Postage |
| ÐÓ°ÉÂÛ̳ | 1105340 | RICKEY CREEL | 03/05/2020 | 63.25 | Unrestricted Funds | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1105341 | RICKEY CREEL | 03/05/2020 | 57.50 | Unrestricted Funds | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1105342 | SANITECH INC | 03/05/2020 | 815.00 | Unrestricted Funds | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1105343 | SHELIA BROWN | 03/05/2020 | 2,000.00 | Unrestricted Funds | Rent - Facilities |
| ÐÓ°ÉÂÛ̳ | 1105344 | SHERRI TAYLOR | 03/05/2020 | 161.00 | Unrestricted Funds | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1105345 | SOUTHERN LINC | 03/05/2020 | 205.92 | Unrestricted Funds | Communications |
| ÐÓ°ÉÂÛ̳ | 1105346 | STEVE LEWIS | 03/05/2020 | 170.00 | Unrestricted Funds | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1105346 | STEVE LEWIS | 03/05/2020 | 300.00 | Unrestricted Funds | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1105346 | STEVE LEWIS | 03/05/2020 | 37.00 | Unrestricted Funds | Out Of State Travel |
| ÐÓ°ÉÂÛ̳ | 1105347 | STEVEN CORLEY | 03/05/2020 | 175.00 | Unrestricted Funds | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1105349 | TERESA HARTSFIELD | 03/05/2020 | 284.29 | Talent Search | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1105350 | TINA SHAW | 03/05/2020 | 80.50 | Unrestricted Funds | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1105351 | VERIFIED CREDENTIALS INC | 03/05/2020 | 104.40 | Unrestricted Funds | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1105352 | XPRESS YOURSELF | 03/05/2020 | 445.25 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1105407 | AKAYSHIA AVERITTE | 03/09/2020 | 1,125.00 | Studetn Support Services | Scholarships |
| ÐÓ°ÉÂÛ̳ | 1105408 | ANTHONY BAMBERG | 03/09/2020 | 1,125.00 | Studetn Support Services | Scholarships |
| ÐÓ°ÉÂÛ̳ | 1105409 | DAMIEN BROWN | 03/09/2020 | 1,125.00 | Studetn Support Services | Scholarships |
| ÐÓ°ÉÂÛ̳ | 1105410 | NICKOLAS COLEMAN | 03/09/2020 | 1,125.00 | Studetn Support Services | Scholarships |
| ÐÓ°ÉÂÛ̳ | 1105411 | JAYMEYUNE EMBRY | 03/09/2020 | 1,125.00 | Studetn Support Services | Scholarships |
| ÐÓ°ÉÂÛ̳ | 1105412 | EMMA FERRALL | 03/09/2020 | 1,125.00 | Studetn Support Services | Scholarships |
| ÐÓ°ÉÂÛ̳ | 1105413 | ALAINA GRAY | 03/09/2020 | 1,125.00 | Studetn Support Services | Scholarships |
| ÐÓ°ÉÂÛ̳ | 1105414 | JANET HAGGERTY | 03/09/2020 | 1,125.00 | Studetn Support Services | Scholarships |
| ÐÓ°ÉÂÛ̳ | 1105415 | TIERA HART | 03/09/2020 | 1,125.00 | Studetn Support Services | Scholarships |
| ÐÓ°ÉÂÛ̳ | 1105416 | CIERA HART | 03/09/2020 | 1,125.00 | Studetn Support Services | Scholarships |
| ÐÓ°ÉÂÛ̳ | 1105417 | RACHEL MCVEY | 03/09/2020 | 1,125.00 | Studetn Support Services | Scholarships |
| ÐÓ°ÉÂÛ̳ | 1105418 | BRYTNEY OSBOURN | 03/09/2020 | 1,125.00 | Studetn Support Services | Scholarships |
| ÐÓ°ÉÂÛ̳ | 1105419 | LYDIA SINCLAIR | 03/09/2020 | 1,125.00 | Studetn Support Services | Scholarships |
| ÐÓ°ÉÂÛ̳ | 1105420 | MACKENZIE SPANKS | 03/09/2020 | 1,125.00 | Studetn Support Services | Scholarships |
| ÐÓ°ÉÂÛ̳ | 1105421 | MISHAYLA THOMAS | 03/09/2020 | 1,125.00 | Studetn Support Services | Scholarships |
| ÐÓ°ÉÂÛ̳ | 1105422 | JACOB WHITAKER | 03/09/2020 | 1,125.00 | Studetn Support Services | Scholarships |
| ÐÓ°ÉÂÛ̳ | 1105431 | AIDB | 03/12/2020 | 100.48 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1105431 | AIDB | 03/12/2020 | 183.08 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1105432 | AIDB | 03/12/2020 | 317.10 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1105433 | AIRGAS USA LLC | 03/12/2020 | 390.00 | Unrestricted Funds | Rent - Equipment |
| ÐÓ°ÉÂÛ̳ | 1105434 | ALABAMA INTERATIVE LLC | 03/12/2020 | 40.00 | ABE | Other Professional Fees |
| ÐÓ°ÉÂÛ̳ | 1105435 | ALABAMA POWER | 03/12/2020 | 268.61 | Unrestricted Funds | Electricity |
| ÐÓ°ÉÂÛ̳ | 1105436 | ALABAMA POWER | 03/12/2020 | 105.04 | ABE | Electricity |
| ÐÓ°ÉÂÛ̳ | 1105437 | ALABAMA POWER | 03/12/2020 | 130.06 | Unrestricted Funds | Electricity |
| ÐÓ°ÉÂÛ̳ | 1105438 | ALEX CITY WORK RELEASE | 03/12/2020 | 1,755.00 | Unrestricted Funds | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1105439 | ALVIN KING | 03/12/2020 | 200.00 | Unrestricted Funds | Other Professional Fees |
| ÐÓ°ÉÂÛ̳ | 1105440 | AT&T | 03/12/2020 | 96.14 | ABE | Communications |
| ÐÓ°ÉÂÛ̳ | 1105441 | BSN SPORTS | 03/12/2020 | 2,600.00 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1105441 | BSN SPORTS | 03/12/2020 | 65.00 | Restricted | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1105442 | CAMELOT BUS CHARTERS | 03/12/2020 | 1,170.00 | Unrestricted Funds | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1105442 | CAMELOT BUS CHARTERS | 03/12/2020 | 950.00 | Restricted | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1105443 | CAMELOT BUS CHARTERS | 03/12/2020 | 950.00 | Studetn Support Services | Orientation Expense |
| ÐÓ°ÉÂÛ̳ | 1105444 | CAROLINA BIOLOGICAL SUPPL | 03/12/2020 | 764.16 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1105445 | CDWG | 03/12/2020 | 1,880.84 | Restricted | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1105446 | CDWG | 03/12/2020 | 170.83 | Studetn Support Services | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1105447 | CHARTER COMMUNICATIONS | 03/12/2020 | 3,037.42 | Unrestricted Funds | Communications |
| ÐÓ°ÉÂÛ̳ | 1105448 | CHARTER COMMUNICATIONS | 03/12/2020 | 166.63 | Unrestricted Funds | Communications |
| ÐÓ°ÉÂÛ̳ | 1105449 | CITY OF CALERA | 03/12/2020 | 72.52 | ABE | Gas and Heating Fuel |
| ÐÓ°ÉÂÛ̳ | 1105449 | CITY OF CALERA | 03/12/2020 | 54.42 | ABE | Water and Sewer |
| ÐÓ°ÉÂÛ̳ | 1105449 | CITY OF CALERA | 03/12/2020 | 250.00 | ABE | Rent - Facilities |
| ÐÓ°ÉÂÛ̳ | 1105450 | COBBS ALLEN & HALL | 03/12/2020 | 7,648.00 | Unrestricted Funds | Insurance and Bonding |
| ÐÓ°ÉÂÛ̳ | 1105451 | COLLEGIATE DELI | 03/12/2020 | 14.40 | Unrestricted Funds | Miscellaneous Expense |
| ÐÓ°ÉÂÛ̳ | 1105452 | CITY OF COLUMBIANA | 03/12/2020 | 54.27 | ABE | Water and Sewer |
| ÐÓ°ÉÂÛ̳ | 1105453 | CONNECTRIA CORPORATION | 03/12/2020 | 1,776.00 | Unrestricted Funds | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1105453 | CONNECTRIA CORPORATION | 03/12/2020 | 1,184.00 | Unrestricted Funds | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1105454 | CONOR SEAN MCKENZIE | 03/12/2020 | 200.00 | Unrestricted Funds | Other Professional Fees |
| ÐÓ°ÉÂÛ̳ | 1105455 | DAVE JENNINGS | 03/12/2020 | 559.50 | Restricted | Out Of State Travel |
| ÐÓ°ÉÂÛ̳ | 1105456 | DIANNE WELLS | 03/12/2020 | 45.77 | Unrestricted Funds | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1105457 | ENGINEERED COOLING SERVIC | 03/12/2020 | 1,173.00 | Unrestricted Funds | Maintenance and Repair |
| ÐÓ°ÉÂÛ̳ | 1105458 | FAYETTEVILLE WATER | 03/12/2020 | 404.45 | Unrestricted Funds | Water and Sewer |
| ÐÓ°ÉÂÛ̳ | 1105459 | FINANCE ACCOUNTING & ADMI | 03/12/2020 | 84.66 | Unrestricted Funds | Communications |
| ÐÓ°ÉÂÛ̳ | 1105459 | FINANCE ACCOUNTING & ADMI | 03/12/2020 | 655.25 | Unrestricted Funds | Communications |
| ÐÓ°ÉÂÛ̳ | 1105460 | GAME DAY ATHLETIC SURFACE | 03/12/2020 | 1,450.00 | Unrestricted Funds | Maintenance and Repair |
| ÐÓ°ÉÂÛ̳ | 1105461 | INCEPTIA | 03/12/2020 | 40.00 | Unrestricted Funds | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1105462 | KIWANIS CLUB OF SYLACAUGA | 03/12/2020 | 100.00 | Unrestricted Funds | Advertising and Promotions |
| ÐÓ°ÉÂÛ̳ | 1105463 | KRYSTLE SPEAR | 03/12/2020 | 1,885.00 | Unrestricted Funds | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1105464 | LAKE BROADCASTING WKGA 97 | 03/12/2020 | 1,500.00 | Unrestricted Funds | Advertising and Promotions |
| ÐÓ°ÉÂÛ̳ | 1105465 | LAKE MARTIN BUILDING SUPP | 03/12/2020 | 304.00 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1105467 | LEARNING LABS INC. | 03/12/2020 | 2,440.00 | Restricted | Computer Software |
| ÐÓ°ÉÂÛ̳ | 1105468 | LEE APPAREL LLC | 03/12/2020 | 630.00 | | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1105469 | LILA'S ENGRAVING | 03/12/2020 | 315.00 | Restricted | |
| ÐÓ°ÉÂÛ̳ | 1105470 | NAPA AUTO PARTS | 03/12/2020 | 119.95 | Unrestricted Funds | Maintenance and Repair |
| ÐÓ°ÉÂÛ̳ | 1105470 | NAPA AUTO PARTS | 03/12/2020 | 295.35 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1105471 | ONE INTERPRETING | 03/12/2020 | 450.00 | Unrestricted Funds | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1105472 | SERVICE PRINTING AND SUPP | 03/12/2020 | 50.00 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1105472 | SERVICE PRINTING AND SUPP | 03/12/2020 | 50.00 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1105472 | SERVICE PRINTING AND SUPP | 03/12/2020 | 35.00 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1105473 | SPECTRUM ENTERPRISE | 03/12/2020 | 289.94 | Unrestricted Funds | Communications |
| ÐÓ°ÉÂÛ̳ | 1105474 | STRICKLAND PAPER CO | 03/12/2020 | 396.00 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1105475 | SUSAN BURROW | 03/12/2020 | 120.58 | Unrestricted Funds | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1105475 | SUSAN BURROW | 03/12/2020 | 2,064.97 | Unrestricted Funds | Out Of State Travel |
| ÐÓ°ÉÂÛ̳ | 1105476 | THE RESOURCE CENTER | 03/12/2020 | 300.00 | Unrestricted Funds | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1105477 | VANSANDT HARDWARE | 03/12/2020 | 80.82 | Unrestricted Funds | Maintenance and Repair |
| ÐÓ°ÉÂÛ̳ | 1105479 | WILLIAMS & FUDGE INC | 03/12/2020 | 659.66 | Unrestricted Funds | Debt Collection Expense |
| ÐÓ°ÉÂÛ̳ | 1105480 | WILLOW POINT COUNTRY CLUB | 03/12/2020 | 435.00 | Restricted | Memberships |
| ÐÓ°ÉÂÛ̳ | 1105481 | WITTICHEN SUPPLY | 03/12/2020 | 1,318.08 | Unrestricted Funds | Maintenance and Repair |
| ÐÓ°ÉÂÛ̳ | 1105481 | WITTICHEN SUPPLY | 03/12/2020 | 10.72 | Unrestricted Funds | Maintenance and Repair |
| ÐÓ°ÉÂÛ̳ | 1105482 | NAPA AUTO PARTS | 03/13/2020 | 197.59 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1105483 | XEROX CORP. | 03/13/2020 | 677.98 | Talent Search | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1105484 | XEROX CORP. | 03/13/2020 | 1,699.29 | Unrestricted Funds | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1105485 | XEROX CORP. | 03/13/2020 | 884.59 | Studetn Support Services | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1105486 | XEROX CORP. | 03/13/2020 | 3,172.63 | Unrestricted Funds | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1105487 | XEROX CORP. | 03/13/2020 | 153.11 | ABE | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1105488 | XEROX CORP. | 03/13/2020 | 464.13 | Unrestricted Funds | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1105489 | AIRGAS USA LLC | 03/18/2020 | 684.00 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1105490 | BADGEPASS INC | 03/18/2020 | 453.00 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1105492 | AT&T | 03/18/2020 | 46.51 | Unrestricted Funds | Communications |
| ÐÓ°ÉÂÛ̳ | 1105492 | AT&T | 03/18/2020 | 309.44 | Unrestricted Funds | Communications |
| ÐÓ°ÉÂÛ̳ | 1105493 | AT&T | 03/18/2020 | 93.02 | Unrestricted Funds | Communications |
| ÐÓ°ÉÂÛ̳ | 1105494 | AT&T PRO CABS | 03/18/2020 | 2,858.19 | Unrestricted Funds | Communications |
| ÐÓ°ÉÂÛ̳ | 1105495 | BERNEY OFFICE SOLUTIONS M | 03/18/2020 | 37.94 | ABE | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1105495 | BERNEY OFFICE SOLUTIONS M | 03/18/2020 | 44.25 | ABE | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1105495 | BERNEY OFFICE SOLUTIONS M | 03/18/2020 | 40.86 | ABE | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1105495 | BERNEY OFFICE SOLUTIONS M | 03/18/2020 | 9.09 | ABE | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1105495 | BERNEY OFFICE SOLUTIONS M | 03/18/2020 | 49.33 | ABE | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1105495 | BERNEY OFFICE SOLUTIONS M | 03/18/2020 | 18.48 | Talent Search | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1105495 | BERNEY OFFICE SOLUTIONS M | 03/18/2020 | 38.04 | Talent Search | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1105495 | BERNEY OFFICE SOLUTIONS M | 03/18/2020 | 45.83 | Talent Search | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1105495 | BERNEY OFFICE SOLUTIONS M | 03/18/2020 | 25.86 | Studetn Support Services | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1105495 | BERNEY OFFICE SOLUTIONS M | 03/18/2020 | 20.27 | Studetn Support Services | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1105495 | BERNEY OFFICE SOLUTIONS M | 03/18/2020 | 9.93 | Studetn Support Services | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1105495 | BERNEY OFFICE SOLUTIONS M | 03/18/2020 | 36.57 | Studetn Support Services | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1105496 | BERNEY OFFICE SOLUTIONS M | 03/18/2020 | 304.18 | Unrestricted Funds | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1105497 | BRANDY MITCHELL | 03/18/2020 | 2,070.50 | Unrestricted Funds | Out Of State Travel |
| ÐÓ°ÉÂÛ̳ | 1105498 | CARLA J WURTZ | 03/18/2020 | 322.00 | Unrestricted Funds | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1105499 | CDWG | 03/18/2020 | 3,752.50 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1105500 | CENTRAL PAPER COMPANY | 03/18/2020 | 460.00 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1105501 | CENTURY LINK | 03/18/2020 | 131.41 | ABE | Communications |
| ÐÓ°ÉÂÛ̳ | 1105502 | CHARTER COMMUNICATIONS | 03/18/2020 | 49.46 | Unrestricted Funds | Communications |
| ÐÓ°ÉÂÛ̳ | 1105503 | CITY OF ALEXANDER CITY | 03/18/2020 | 37,972.71 | Unrestricted Funds | Electricity |
| ÐÓ°ÉÂÛ̳ | 1105503 | CITY OF ALEXANDER CITY | 03/18/2020 | 5,495.53 | Unrestricted Funds | Gas and Heating Fuel |
| ÐÓ°ÉÂÛ̳ | 1105503 | CITY OF ALEXANDER CITY | 03/18/2020 | 4,327.84 | Unrestricted Funds | Water and Sewer |
| ÐÓ°ÉÂÛ̳ | 1105504 | DAVID S DERBES | 03/18/2020 | 5,314.50 | Unrestricted Funds | Rent - Facilities |
| ÐÓ°ÉÂÛ̳ | 1105505 | FLEET SERVICES | 03/18/2020 | 348.00 | Unrestricted Funds | Gasoline and Oil - Motor Vehicle |
| ÐÓ°ÉÂÛ̳ | 1105505 | FLEET SERVICES | 03/18/2020 | 2,271.66 | Unrestricted Funds | Gasoline and Oil - Motor Vehicle |
| ÐÓ°ÉÂÛ̳ | 1105506 | FULL MEASURE EDUCATION IN | 03/18/2020 | 12,000.00 | Unrestricted Funds | Advertising and Promotions |
| ÐÓ°ÉÂÛ̳ | 1105507 | GLENDA BLAND | 03/18/2020 | 40.25 | Unrestricted Funds | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1105508 | GREGORY SHIVERS | 03/18/2020 | 288.62 | Unrestricted Funds | Out Of State Travel |
| ÐÓ°ÉÂÛ̳ | 1105509 | HAND ARENDALL HARRISON SA | 03/18/2020 | 135.00 | Unrestricted Funds | Legal Services |
| ÐÓ°ÉÂÛ̳ | 1105510 | HEATHER JOHNSON | 03/18/2020 | 170.43 | Unrestricted Funds | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1105511 | LISA SAWYER | 03/18/2020 | 541.47 | Unrestricted Funds | In State Travel |
| ÐÓ°ÉÂÛ̳ | 1105513 | MILLBROOK CHAMBER OF COMM | 03/18/2020 | 100.00 | Unrestricted Funds | Advertising and Promotions |
| ÐÓ°ÉÂÛ̳ | 1105514 | MSC | 03/18/2020 | 1,322.30 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1105514 | MSC | 03/18/2020 | 1,090.15 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1105514 | MSC | 03/18/2020 | 739.49 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1105514 | MSC | 03/18/2020 | 114.85 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1105514 | MSC | 03/18/2020 | 733.98 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1105514 | MSC | 03/18/2020 | 557.24 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1105514 | MSC | 03/18/2020 | 522.80 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1105514 | MSC | 03/18/2020 | 295.50 | Restricted | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1105515 | NANCY CANFIELD | 03/18/2020 | 176.30 | Unrestricted Funds | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1105516 | OFFICE DEPOT | 03/18/2020 | 68.24 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1105516 | OFFICE DEPOT | 03/18/2020 | 210.12 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1105516 | OFFICE DEPOT | 03/18/2020 | 270.54 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1105517 | OFFICE DEPOT | 03/18/2020 | 251.71 | Academic Success Coaches | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1105518 | PAPERCLIP COMMUNICATIONS | 03/18/2020 | 389.00 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1105519 | PHYLLIS KELLEY | 03/18/2020 | 165.26 | ABE | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1105520 | SHERRI TAYLOR | 03/18/2020 | 40.25 | Unrestricted Funds | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1105520 | SHERRI TAYLOR | 03/18/2020 | 653.91 | Unrestricted Funds | In State Travel |
| ÐÓ°ÉÂÛ̳ | 1105520 | SHERRI TAYLOR | 03/18/2020 | 334.78 | Unrestricted Funds | In State Travel |
| ÐÓ°ÉÂÛ̳ | 1105521 | STEVE LEWIS | 03/18/2020 | 326.62 | Unrestricted Funds | Out Of State Travel |
| ÐÓ°ÉÂÛ̳ | 1105522 | SUSAN BURROW | 03/18/2020 | 752.18 | Unrestricted Funds | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1105522 | SUSAN BURROW | 03/18/2020 | 472.48 | Unrestricted Funds | In State Travel |
| ÐÓ°ÉÂÛ̳ | 1105523 | TERESA HARTSFIELD | 03/18/2020 | 284.29 | Talent Search | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1105524 | THE HOME DEPOT | 03/18/2020 | 20.91 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1105524 | THE HOME DEPOT | 03/18/2020 | 69.97 | Unrestricted Funds | Maintenance and Repair |
| ÐÓ°ÉÂÛ̳ | 1105524 | THE HOME DEPOT | 03/18/2020 | 176.71 | Unrestricted Funds | Maintenance and Repair |
| ÐÓ°ÉÂÛ̳ | 1105524 | THE HOME DEPOT | 03/18/2020 | 158.35 | Unrestricted Funds | Maintenance and Repair |
| ÐÓ°ÉÂÛ̳ | 1105524 | THE HOME DEPOT | 03/18/2020 | 224.64 | Unrestricted Funds | Maintenance and Repair |
| ÐÓ°ÉÂÛ̳ | 1105524 | THE HOME DEPOT | 03/18/2020 | 189.27 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1105525 | US BANK EQUIP FINANCE | 03/18/2020 | 186.28 | Unrestricted Funds | Rent - Equipment |
| ÐÓ°ÉÂÛ̳ | 1105526 | WAL MART | 03/18/2020 | 204.26 | | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1105527 | CITY OF TALLADEGA | 03/18/2020 | 182.33 | Unrestricted Funds | Water and Sewer |
| ÐÓ°ÉÂÛ̳ | 1105528 | XEROX CORP. | 03/18/2020 | 216.85 | Studetn Support Services | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1105529 | XEROX CORP. | 03/18/2020 | 2,649.15 | Unrestricted Funds | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1105530 | XEROX CORP. | 03/18/2020 | 337.47 | Talent Search | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1105531 | XEROX CORP. | 03/18/2020 | 154.02 | ABE | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1105532 | XEROX CORP. | 03/18/2020 | 214.70 | Studetn Support Services | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1105533 | XEROX CORP. | 03/18/2020 | 1,794.12 | Unrestricted Funds | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1105598 | ACEN | 03/19/2020 | 2,000.00 | Unrestricted Funds | Memberships |
| ÐÓ°ÉÂÛ̳ | 1105598 | ACEN | 03/19/2020 | 500.00 | Unrestricted Funds | Memberships |
| ÐÓ°ÉÂÛ̳ | 1105599 | ALABAMA POWER | 03/19/2020 | 1,417.32 | Unrestricted Funds | Electricity |
| ÐÓ°ÉÂÛ̳ | 1105599 | ALABAMA POWER | 03/19/2020 | 999.57 | Unrestricted Funds | Electricity |
| ÐÓ°ÉÂÛ̳ | 1105600 | ALABAMA POWER | 03/19/2020 | 226.32 | ABE | Electricity |
| ÐÓ°ÉÂÛ̳ | 1105603 | CHILDERSBURG WATER WORKS | 03/19/2020 | 4,627.87 | Unrestricted Funds | Gas and Heating Fuel |
| ÐÓ°ÉÂÛ̳ | 1105603 | CHILDERSBURG WATER WORKS | 03/19/2020 | 417.24 | Unrestricted Funds | Water and Sewer |
| ÐÓ°ÉÂÛ̳ | 1105604 | ACT INC | 03/26/2020 | 72.00 | ABE | Other Professional Fees |
| ÐÓ°ÉÂÛ̳ | 1105605 | AUTO-OWNERS INSURANCE | 03/26/2020 | 878.66 | Unrestricted Funds | Insurance and Bonding |
| ÐÓ°ÉÂÛ̳ | 1105606 | BERNEY OFFICE SOLUTIONS M | 03/26/2020 | 27.15 | Studetn Support Services | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1105607 | BERNEY OFFICE SOLUTIONS M | 03/26/2020 | 3,372.25 | Unrestricted Funds | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1105607 | BERNEY OFFICE SOLUTIONS M | 03/26/2020 | 275.00 | ABE | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1105607 | BERNEY OFFICE SOLUTIONS M | 03/26/2020 | 58.75 | Talent Search | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1105607 | BERNEY OFFICE SOLUTIONS M | 03/26/2020 | 30.00 | Talent Search | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1105607 | BERNEY OFFICE SOLUTIONS M | 03/26/2020 | 340.00 | Studetn Support Services | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1105608 | BERNEY OFFICE SOLUTIONS M | 03/26/2020 | 12.61 | Unrestricted Funds | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1105609 | BERNEY OFFICE SOLUTIONS M | 03/26/2020 | 3,582.25 | Unrestricted Funds | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1105609 | BERNEY OFFICE SOLUTIONS M | 03/26/2020 | 275.00 | ABE | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1105609 | BERNEY OFFICE SOLUTIONS M | 03/26/2020 | 58.75 | Talent Search | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1105609 | BERNEY OFFICE SOLUTIONS M | 03/26/2020 | 30.00 | Talent Search | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1105609 | BERNEY OFFICE SOLUTIONS M | 03/26/2020 | 340.00 | Studetn Support Services | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1105610 | BERNEY OFFICE SOLUTIONS M | 03/26/2020 | 3,397.25 | Unrestricted Funds | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1105610 | BERNEY OFFICE SOLUTIONS M | 03/26/2020 | 275.00 | ABE | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1105610 | BERNEY OFFICE SOLUTIONS M | 03/26/2020 | 58.75 | Talent Search | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1105610 | BERNEY OFFICE SOLUTIONS M | 03/26/2020 | 30.00 | Talent Search | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1105610 | BERNEY OFFICE SOLUTIONS M | 03/26/2020 | 340.00 | Studetn Support Services | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1105611 | CDWG | 03/26/2020 | 492.60 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1105611 | CDWG | 03/26/2020 | 170.83 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1105611 | CDWG | 03/26/2020 | 551.79 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1105612 | DOUG FLOR | 03/26/2020 | 321.25 | Unrestricted Funds | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1105613 | ENGINEERED COOLING SERVIC | 03/26/2020 | 9,283.08 | Unrestricted Funds | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1105613 | ENGINEERED COOLING SERVIC | 03/26/2020 | 1,125.00 | Unrestricted Funds | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1105614 | ESSENTIAL EDUCATION | 03/26/2020 | 4,529.91 | ABE | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1105615 | JAMES HURST | 03/26/2020 | 290.72 | Unrestricted Funds | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1105616 | KGS STEEL | 03/26/2020 | 1,761.44 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1105616 | KGS STEEL | 03/26/2020 | 3,185.40 | Restricted | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1105617 | KENTUCKY HIGHER EDUCATION | 03/26/2020 | 875.00 | Unrestricted Funds | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1105618 | LAMAR ADVERTISING | 03/26/2020 | 675.00 | Unrestricted Funds | Advertising and Promotions |
| ÐÓ°ÉÂÛ̳ | 1105619 | LEARNING LABS INC. | 03/26/2020 | 1,200.00 | Restricted | Computer Software |
| ÐÓ°ÉÂÛ̳ | 1105620 | MSC | 03/26/2020 | 4.70 | Restricted | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1105621 | PITNEY BOWES LEASE | 03/26/2020 | 266.28 | Unrestricted Funds | Postage |
| ÐÓ°ÉÂÛ̳ | 1105622 | US BANK EQUIP FINANCE | 03/26/2020 | 571.44 | Unrestricted Funds | Rent - Equipment |
| ÐÓ°ÉÂÛ̳ | 1105623 | VERIZON WIRELESS | 03/26/2020 | 238.88 | Unrestricted Funds | Communications |
| ÐÓ°ÉÂÛ̳ | 1105624 | WAL MART | 03/26/2020 | 67.00 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1105625 | WALMART - AC | 03/26/2020 | 89.22 | Upward Bound | Edu/Cultural Activities |
| ÐÓ°ÉÂÛ̳ | 1105626 | XEROX CORP. | 03/26/2020 | 146.54 | ABE | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1105627 | XEROX CORP. | 03/26/2020 | 653.41 | Unrestricted Funds | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1105628 | ALABAMA POWER | 03/31/2020 | 11,098.50 | Unrestricted Funds | Electricity |
| ÐÓ°ÉÂÛ̳ | 1105629 | ARCHER PORTA POTTY LLC | 03/31/2020 | 100.00 | Unrestricted Funds | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1105630 | AT&T | 03/31/2020 | 1,273.99 | Unrestricted Funds | Communications |
| ÐÓ°ÉÂÛ̳ | 1105631 | AT&T LD | 03/31/2020 | 295.29 | Unrestricted Funds | Communications |
| ÐÓ°ÉÂÛ̳ | 1105632 | AT&T U-VERSE | 03/31/2020 | 92.93 | ABE | Communications |
| ÐÓ°ÉÂÛ̳ | 1105633 | AT&T VOICE OVER IP | 03/31/2020 | 1,468.29 | Unrestricted Funds | Communications |
| ÐÓ°ÉÂÛ̳ | 1105634 | CENTURY LINK | 03/31/2020 | 151.41 | ABE | Communications |
| ÐÓ°ÉÂÛ̳ | 1105635 | CHARTER COMMUNICATIONS | 03/31/2020 | 146.54 | Unrestricted Funds | Communications |
| ÐÓ°ÉÂÛ̳ | 1105636 | CHARTER COMMUNICATIONS | 03/31/2020 | 669.00 | Unrestricted Funds | Communications |
| ÐÓ°ÉÂÛ̳ | 1105637 | EASTER SEALS OF CENTRAL A | 03/31/2020 | 2,642.95 | Unrestricted Funds | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1105638 | EASTER SEALS OF CENTRAL A | 03/31/2020 | 4,321.00 | Unrestricted Funds | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1105639 | HAND ARENDALL HARRISON SA | 03/31/2020 | 2,067.00 | Unrestricted Funds | Legal Services |
| ÐÓ°ÉÂÛ̳ | 1105640 | KRYSTLE SPEAR | 03/31/2020 | 1,397.50 | Unrestricted Funds | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1105641 | LEBANON BAPTIST CHURCH | 03/31/2020 | 75.00 | | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1105642 | QUENCH | 03/31/2020 | 561.93 | Unrestricted Funds | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1105643 | SOUTHERN PIPE AND SUPPLY | 03/31/2020 | 85.04 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1105644 | ALEX CITY WORK RELEASE | 04/02/2020 | 1,020.00 | Unrestricted Funds | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1105645 | AUTO-OWNERS INSURANCE | 04/02/2020 | 5,457.59 | Unrestricted Funds | Insurance and Bonding |
| ÐÓ°ÉÂÛ̳ | 1105646 | BERNEY OFFICE SOLUTIONS M | 04/02/2020 | 481.11 | Unrestricted Funds | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1105647 | CENTRAL PAPER COMPANY | 04/02/2020 | 134.94 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1105648 | CHILDERSBURG CWC | 04/02/2020 | 225.00 | Unrestricted Funds | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1105649 | CITY OF ALEXANDER CITY | 04/02/2020 | 33,298.86 | Unrestricted Funds | Electricity |
| ÐÓ°ÉÂÛ̳ | 1105649 | CITY OF ALEXANDER CITY | 04/02/2020 | 4,055.57 | Unrestricted Funds | Gas and Heating Fuel |
| ÐÓ°ÉÂÛ̳ | 1105649 | CITY OF ALEXANDER CITY | 04/02/2020 | 3,234.57 | Unrestricted Funds | Water and Sewer |
| ÐÓ°ÉÂÛ̳ | 1105650 | FIRE GUARD PROTECTION | 04/02/2020 | 70.00 | Unrestricted Funds | Maintenance and Repair |
| ÐÓ°ÉÂÛ̳ | 1105650 | FIRE GUARD PROTECTION | 04/02/2020 | 750.00 | Unrestricted Funds | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1105651 | HOMETOWN BBQ AND GRILL | 04/02/2020 | 411.75 | Upward Bound | Edu/Cultural Activities |
| ÐÓ°ÉÂÛ̳ | 1105652 | MINGLEDORFFS INC | 04/02/2020 | 675.00 | Unrestricted Funds | Maintenance and Repair |
| ÐÓ°ÉÂÛ̳ | 1105653 | PITNEY BOWES INC | 04/02/2020 | 226.08 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1105654 | PITNEY BOWES INC | 04/02/2020 | 3,025.00 | Unrestricted Funds | Postage |
| ÐÓ°ÉÂÛ̳ | 1105655 | SANITECH INC | 04/02/2020 | 989.20 | Unrestricted Funds | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1105656 | SOUTHERN LINC | 04/02/2020 | 205.92 | Unrestricted Funds | Communications |
| ÐÓ°ÉÂÛ̳ | 1105657 | VANSANDT HARDWARE | 04/02/2020 | 438.00 | Unrestricted Funds | Maintenance and Repair |
| ÐÓ°ÉÂÛ̳ | 1105657 | VANSANDT HARDWARE | 04/02/2020 | 7.95 | Unrestricted Funds | Maintenance and Repair |
| ÐÓ°ÉÂÛ̳ | 1105658 | XEROX CORP. | 04/02/2020 | 179.91 | Unrestricted Funds | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1105756 | ACT INC | 04/09/2020 | 600.00 | ABE | Other Professional Fees |
| ÐÓ°ÉÂÛ̳ | 1105756 | ACT INC | 04/09/2020 | 500.00 | ABE | Other Professional Fees |
| ÐÓ°ÉÂÛ̳ | 1105757 | ADVANCED DISPOSAL | 04/09/2020 | 456.95 | Unrestricted Funds | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1105757 | ADVANCED DISPOSAL | 04/09/2020 | 507.26 | Unrestricted Funds | Water and Sewer |
| ÐÓ°ÉÂÛ̳ | 1105758 | ADVANCED DISPOSAL | 04/09/2020 | 905.49 | Unrestricted Funds | Water and Sewer |
| ÐÓ°ÉÂÛ̳ | 1105759 | AHEAD LLC | 04/09/2020 | 1,300.20 | | |
| ÐÓ°ÉÂÛ̳ | 1105760 | AIRGAS USA LLC | 04/09/2020 | 2,002.00 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1105761 | AIRGAS USA LLC | 04/09/2020 | 415.20 | Restricted | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1105762 | AIRGAS USA LLC | 04/09/2020 | 120.00 | Restricted | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1105763 | ALABAMA INTERATIVE LLC | 04/09/2020 | 30.00 | ABE | Other Professional Fees |
| ÐÓ°ÉÂÛ̳ | 1105764 | ALABAMA POWER | 04/09/2020 | 4,945.60 | Unrestricted Funds | Electricity |
| ÐÓ°ÉÂÛ̳ | 1105765 | ALABAMA POWER | 04/09/2020 | 303.69 | Unrestricted Funds | Electricity |
| ÐÓ°ÉÂÛ̳ | 1105766 | AT&T | 04/09/2020 | 96.37 | ABE | Communications |
| ÐÓ°ÉÂÛ̳ | 1105767 | AT&T PRO CABS | 04/09/2020 | 2,858.19 | Unrestricted Funds | Communications |
| ÐÓ°ÉÂÛ̳ | 1105768 | DON HODGES & ASSOCIATES | 04/09/2020 | 1,787.28 | Unrestricted Funds | Accreditation Expense |
| ÐÓ°ÉÂÛ̳ | 1105768 | DON HODGES & ASSOCIATES | 04/09/2020 | 3,468.00 | Restricted | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1105769 | BRIDGESTONE GOLF INC | 04/09/2020 | 2,520.24 | | |
| ÐÓ°ÉÂÛ̳ | 1105770 | CHARTER COMMUNICATIONS | 04/09/2020 | 1,104.56 | Unrestricted Funds | Communications |
| ÐÓ°ÉÂÛ̳ | 1105771 | CHARTER COMMUNICATIONS | 04/09/2020 | 166.63 | Unrestricted Funds | Communications |
| ÐÓ°ÉÂÛ̳ | 1105772 | CHILDERSBURG CWC | 04/09/2020 | 615.00 | Unrestricted Funds | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1105773 | CITY OF CALERA | 04/09/2020 | 59.06 | ABE | Gas and Heating Fuel |
| ÐÓ°ÉÂÛ̳ | 1105773 | CITY OF CALERA | 04/09/2020 | 54.42 | ABE | Water and Sewer |
| ÐÓ°ÉÂÛ̳ | 1105773 | CITY OF CALERA | 04/09/2020 | 250.00 | ABE | Rent - Facilities |
| ÐÓ°ÉÂÛ̳ | 1105774 | CITY OF LINCOLN | 04/09/2020 | 54.67 | ABE | Water and Sewer |
| ÐÓ°ÉÂÛ̳ | 1105775 | CITY OF COLUMBIANA | 04/09/2020 | 54.27 | ABE | Water and Sewer |
| ÐÓ°ÉÂÛ̳ | 1105776 | CONNECTRIA CORPORATION | 04/09/2020 | 1,776.00 | Unrestricted Funds | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1105776 | CONNECTRIA CORPORATION | 04/09/2020 | 1,184.00 | Unrestricted Funds | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1105777 | COOSA VALLEY ELECTRIC COO | 04/09/2020 | 105.73 | ABE | Electricity |
| ÐÓ°ÉÂÛ̳ | 1105778 | CYNTHIA ENTREKIN | 04/09/2020 | 1,204.16 | Unrestricted Funds | In State Travel |
| ÐÓ°ÉÂÛ̳ | 1105779 | DADE PAPER & BAG, LLC | 04/09/2020 | 40.40 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1105780 | DAVID S DERBES | 04/09/2020 | 5,314.50 | Unrestricted Funds | Rent - Facilities |
| ÐÓ°ÉÂÛ̳ | 1105781 | FAYETTEVILLE WATER | 04/09/2020 | 482.66 | Unrestricted Funds | Water and Sewer |
| ÐÓ°ÉÂÛ̳ | 1105782 | GRAYBAR ELECTRIC | 04/09/2020 | 268.40 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1105782 | GRAYBAR ELECTRIC | 04/09/2020 | 48.58 | Unrestricted Funds | Maintenance and Repair |
| ÐÓ°ÉÂÛ̳ | 1105782 | GRAYBAR ELECTRIC | 04/09/2020 | 598.80 | Unrestricted Funds | Maintenance and Repair |
| ÐÓ°ÉÂÛ̳ | 1105783 | HOMETOWN BBQ AND GRILL | 04/09/2020 | 503.28 | Upward Bound | Edu/Cultural Activities |
| ÐÓ°ÉÂÛ̳ | 1105784 | KGS STEEL | 04/09/2020 | 2,492.00 | Restricted | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1105785 | KRYSTLE SPEAR | 04/09/2020 | 910.00 | Unrestricted Funds | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1105785 | KRYSTLE SPEAR | 04/09/2020 | 1,040.00 | Unrestricted Funds | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1105786 | MCKELVEY CHEVROLET | 04/09/2020 | 3,515.60 | Unrestricted Funds | Maintenance and Repair |
| ÐÓ°ÉÂÛ̳ | 1105787 | S&S DISCOUNT TIRE PROS | 04/09/2020 | 415.20 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1105788 | SHELIA BROWN | 04/09/2020 | 2,000.00 | Unrestricted Funds | Rent - Facilities |
| ÐÓ°ÉÂÛ̳ | 1105789 | SOUTHERN PIPE AND SUPPLY | 04/09/2020 | 140.48 | Unrestricted Funds | Maintenance and Repair |
| ÐÓ°ÉÂÛ̳ | 1105790 | SPECTRUM ENTERPRISE | 04/09/2020 | 289.94 | Unrestricted Funds | Communications |
| ÐÓ°ÉÂÛ̳ | 1105791 | TALLADEGA INTERNATIONAL | 04/09/2020 | 243.92 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1105792 | TALLADEGA TRACTOR | 04/09/2020 | 1,424.14 | Unrestricted Funds | Maintenance and Repair |
| ÐÓ°ÉÂÛ̳ | 1105793 | THE HOME DEPOT | 04/09/2020 | 27.97 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1105793 | THE HOME DEPOT | 04/09/2020 | 54.52 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1105793 | THE HOME DEPOT | 04/09/2020 | 154.56 | Unrestricted Funds | Maintenance and Repair |
| ÐÓ°ÉÂÛ̳ | 1105793 | THE HOME DEPOT | 04/09/2020 | 502.20 | Unrestricted Funds | Maintenance and Repair |
| ÐÓ°ÉÂÛ̳ | 1105794 | THE LINCOLN ELECTRIC COMP | 04/09/2020 | 125.00 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1105794 | THE LINCOLN ELECTRIC COMP | 04/09/2020 | 355.00 | Restricted | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1105795 | THOMAS AUTO PARTS INC | 04/09/2020 | 43.00 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1105795 | THOMAS AUTO PARTS INC | 04/09/2020 | 126.56 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1105796 | THYSSENKRUPP ELEVATOR COM | 04/09/2020 | 969.35 | Unrestricted Funds | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1105796 | THYSSENKRUPP ELEVATOR COM | 04/09/2020 | 1,042.09 | Unrestricted Funds | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1105800 | ALABAMA POWER | 04/16/2020 | 65.12 | ABE | Electricity |
| ÐÓ°ÉÂÛ̳ | 1105801 | AT&T | 04/16/2020 | 92.62 | Unrestricted Funds | Communications |
| ÐÓ°ÉÂÛ̳ | 1105801 | AT&T | 04/16/2020 | 264.93 | Unrestricted Funds | Communications |
| ÐÓ°ÉÂÛ̳ | 1105801 | AT&T | 04/16/2020 | 46.31 | Unrestricted Funds | Communications |
| ÐÓ°ÉÂÛ̳ | 1105802 | BALLARD CONSTRUCTION | 04/16/2020 | 2,850.00 | Unrestricted Funds | Maintenance and Repair |
| ÐÓ°ÉÂÛ̳ | 1105803 | BIDDLE CONSULTING GROUP | 04/16/2020 | 3,630.00 | Restricted | Computer Software |
| ÐÓ°ÉÂÛ̳ | 1105804 | CENTURY LINK | 04/16/2020 | 131.07 | ABE | Communications |
| ÐÓ°ÉÂÛ̳ | 1105805 | ENGINEERED COOLING SERVIC | 04/16/2020 | 9,283.08 | Unrestricted Funds | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1105805 | ENGINEERED COOLING SERVIC | 04/16/2020 | 1,125.00 | Unrestricted Funds | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1105806 | FRANK MCCLELLAN | 04/16/2020 | 260.00 | Unrestricted Funds | Other Professional Fees |
| ÐÓ°ÉÂÛ̳ | 1105807 | INCEPTIA | 04/16/2020 | 80.00 | Unrestricted Funds | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1105808 | JENNIFER GAULDEN | 04/16/2020 | 200.00 | Unrestricted Funds | Other Professional Fees |
| ÐÓ°ÉÂÛ̳ | 1105809 | JENNIFER STEELE | 04/16/2020 | 2,144.15 | Unrestricted Funds | Out Of State Travel |
| ÐÓ°ÉÂÛ̳ | 1105810 | KENTUCKY HIGHER EDUCATION | 04/16/2020 | 875.00 | Unrestricted Funds | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1105810 | KENTUCKY HIGHER EDUCATION | 04/16/2020 | 875.00 | Unrestricted Funds | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1105811 | KRYSTLE SPEAR | 04/16/2020 | 975.00 | Unrestricted Funds | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1105811 | KRYSTLE SPEAR | 04/16/2020 | 50.00 | Unrestricted Funds | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1105812 | LEE APPAREL LLC | 04/16/2020 | 1,226.40 | Unrestricted Funds | Advertising and Promotions |
| ÐÓ°ÉÂÛ̳ | 1105813 | LELAS SMITH | 04/16/2020 | 117.88 | Unrestricted Funds | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1105813 | LELAS SMITH | 04/16/2020 | 117.88 | Unrestricted Funds | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1105814 | MOWREY ELEVATOR INC | 04/16/2020 | 600.00 | Unrestricted Funds | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1105814 | MOWREY ELEVATOR INC | 04/16/2020 | 100.00 | Unrestricted Funds | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1105815 | MSC | 04/16/2020 | 2,149.91 | Restricted | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1105816 | PRICARE PA | 04/16/2020 | 90.00 | ABE | Other Professional Fees |
| ÐÓ°ÉÂÛ̳ | 1105817 | RAYMOND CRAWFORD | 04/16/2020 | 260.00 | Unrestricted Funds | Other Professional Fees |
| ÐÓ°ÉÂÛ̳ | 1105818 | ROBIN CALVERT | 04/16/2020 | 2,394.15 | Unrestricted Funds | Out Of State Travel |
| ÐÓ°ÉÂÛ̳ | 1105819 | STEPHANIE MILLER | 04/16/2020 | 673.40 | Unrestricted Funds | Out Of State Travel |
| ÐÓ°ÉÂÛ̳ | 1105820 | STEVEN E WENNER | 04/16/2020 | 200.00 | Unrestricted Funds | Other Professional Fees |
| ÐÓ°ÉÂÛ̳ | 1105821 | TALLADEGA INTERNATIONAL | 04/16/2020 | 676.82 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1105822 | TALLADEGA TRACTOR | 04/16/2020 | 552.08 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1105823 | US BANK EQUIP FINANCE | 04/16/2020 | 186.28 | Unrestricted Funds | Rent - Equipment |
| ÐÓ°ÉÂÛ̳ | 1105824 | VERIZON WIRELESS | 04/16/2020 | 80.02 | ABE | Communications |
| ÐÓ°ÉÂÛ̳ | 1105824 | VERIZON WIRELESS | 04/16/2020 | 40.01 | ABE | Communications |
| ÐÓ°ÉÂÛ̳ | 1105824 | VERIZON WIRELESS | 04/16/2020 | 80.02 | ABE | Communications |
| ÐÓ°ÉÂÛ̳ | 1105824 | VERIZON WIRELESS | 04/16/2020 | 40.01 | ABE | Communications |
| ÐÓ°ÉÂÛ̳ | 1105825 | ACT | 04/22/2020 | 20.00 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1105826 | ACT INC | 04/22/2020 | 420.00 | ABE | Other Professional Fees |
| ÐÓ°ÉÂÛ̳ | 1105827 | ALABAMA POWER | 04/22/2020 | 117.97 | ABE | Electricity |
| ÐÓ°ÉÂÛ̳ | 1105828 | ALABAMA POWER | 04/22/2020 | 706.09 | Unrestricted Funds | Electricity |
| ÐÓ°ÉÂÛ̳ | 1105829 | ALABAMA POWER | 04/22/2020 | 494.50 | Unrestricted Funds | Electricity |
| ÐÓ°ÉÂÛ̳ | 1105830 | AZTEC SOFTWARE | 04/22/2020 | 3,780.00 | ABE | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1105831 | CAMELOT BUS CHARTERS | 04/22/2020 | 1,050.00 | Talent Search | Orientation Expense |
| ÐÓ°ÉÂÛ̳ | 1105832 | CURTIS 1000 INC | 04/22/2020 | 465.47 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1105833 | EASY ENGLISH NEWS | 04/22/2020 | 160.00 | ABE | Printing |
| ÐÓ°ÉÂÛ̳ | 1105834 | FINANCE ACCOUNTING & ADMI | 04/22/2020 | 90.66 | Unrestricted Funds | Communications |
| ÐÓ°ÉÂÛ̳ | 1105834 | FINANCE ACCOUNTING & ADMI | 04/22/2020 | 655.95 | Unrestricted Funds | Communications |
| ÐÓ°ÉÂÛ̳ | 1105835 | HAND ARENDALL HARRISON SA | 04/22/2020 | 45.00 | Unrestricted Funds | Legal Services |
| ÐÓ°ÉÂÛ̳ | 1105836 | KAREN HAYES | 04/22/2020 | 170.00 | Unrestricted Funds | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1105837 | LAMAR ADVERTISING | 04/22/2020 | 1,990.00 | ABE | Advertising and Promotions |
| ÐÓ°ÉÂÛ̳ | 1105838 | MARIAN MARTIN | 04/22/2020 | 80.50 | Unrestricted Funds | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1105839 | NEW READERS PRESS | 04/22/2020 | 2,988.26 | ABE | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1105839 | NEW READERS PRESS | 04/22/2020 | 689.85 | ABE | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1105840 | OFFICE DEPOT | 04/22/2020 | 124.49 | ABE | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1105841 | PAXEN PUBLISHING LLC | 04/22/2020 | 3,534.67 | ABE | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1105842 | TALLAPOOSA PUBLISHERS | 04/22/2020 | 430.00 | Unrestricted Funds | Advertising and Promotions |
| ÐÓ°ÉÂÛ̳ | 1105843 | US BANK EQUIP FINANCE | 04/22/2020 | 571.44 | Unrestricted Funds | Rent - Equipment |
| ÐÓ°ÉÂÛ̳ | 1105844 | VERIZON WIRELESS | 04/22/2020 | 323.84 | Unrestricted Funds | Communications |
| ÐÓ°ÉÂÛ̳ | 1105845 | CITY OF TALLADEGA | 04/22/2020 | 182.32 | Unrestricted Funds | Water and Sewer |
| ÐÓ°ÉÂÛ̳ | 1105846 | CHILDERSBURG WATER WORKS | 04/22/2020 | 1,498.17 | Unrestricted Funds | Gas and Heating Fuel |
| ÐÓ°ÉÂÛ̳ | 1105846 | CHILDERSBURG WATER WORKS | 04/22/2020 | 358.01 | Unrestricted Funds | Water and Sewer |
| ÐÓ°ÉÂÛ̳ | 1105847 | AIRGAS USA LLC | 04/30/2020 | 405.00 | Unrestricted Funds | Rent - Equipment |
| ÐÓ°ÉÂÛ̳ | 1105848 | AIRGAS USA LLC | 04/30/2020 | 542.58 | Restricted | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1105849 | AIRGAS USA LLC | 04/30/2020 | 405.00 | Unrestricted Funds | Rent - Equipment |
| ÐÓ°ÉÂÛ̳ | 1105850 | AIRGAS USA LLC | 04/30/2020 | 375.00 | Unrestricted Funds | Rent - Equipment |
| ÐÓ°ÉÂÛ̳ | 1105851 | AIRGAS USA LLC | 04/30/2020 | 23.75 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1105852 | BADGEPASS INC | 04/30/2020 | 475.00 | Unrestricted Funds | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1105852 | BADGEPASS INC | 04/30/2020 | 450.00 | Unrestricted Funds | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1105853 | AT&T U-VERSE | 04/30/2020 | 101.86 | ABE | Communications |
| ÐÓ°ÉÂÛ̳ | 1105854 | AT&T U-VERSE | 04/30/2020 | 90.10 | ABE | Communications |
| ÐÓ°ÉÂÛ̳ | 1105855 | BERNEY OFFICE SOLUTIONS M | 04/30/2020 | 48.60 | Unrestricted Funds | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1105855 | BERNEY OFFICE SOLUTIONS M | 04/30/2020 | 51.66 | Unrestricted Funds | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1105855 | BERNEY OFFICE SOLUTIONS M | 04/30/2020 | 36.42 | ABE | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1105855 | BERNEY OFFICE SOLUTIONS M | 04/30/2020 | 16.69 | ABE | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1105855 | BERNEY OFFICE SOLUTIONS M | 04/30/2020 | 40.92 | Talent Search | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1105855 | BERNEY OFFICE SOLUTIONS M | 04/30/2020 | 21.36 | Studetn Support Services | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1105855 | BERNEY OFFICE SOLUTIONS M | 04/30/2020 | 9.96 | Studetn Support Services | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1105855 | BERNEY OFFICE SOLUTIONS M | 04/30/2020 | 7.82 | Studetn Support Services | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1105856 | BERNEY OFFICE SOLUTIONS M | 04/30/2020 | 3,397.25 | Unrestricted Funds | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1105856 | BERNEY OFFICE SOLUTIONS M | 04/30/2020 | 275.00 | ABE | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1105856 | BERNEY OFFICE SOLUTIONS M | 04/30/2020 | 58.75 | Talent Search | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1105856 | BERNEY OFFICE SOLUTIONS M | 04/30/2020 | 30.00 | Talent Search | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1105856 | BERNEY OFFICE SOLUTIONS M | 04/30/2020 | 340.00 | Studetn Support Services | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1105857 | BSN SPORTS | 04/30/2020 | 1,013.03 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1105858 | CDWG | 04/30/2020 | 7,900.00 | Restricted | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1105859 | CDWG | 04/30/2020 | 3,950.00 | Restricted | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1105860 | CENTURY LINK | 04/30/2020 | 151.09 | ABE | Communications |
| ÐÓ°ÉÂÛ̳ | 1105861 | CHARTER COMMUNICATIONS | 04/30/2020 | 146.37 | Unrestricted Funds | Communications |
| ÐÓ°ÉÂÛ̳ | 1105862 | CHRIS GARMON | 04/30/2020 | 200.00 | Unrestricted Funds | Other Professional Fees |
| ÐÓ°ÉÂÛ̳ | 1105863 | CLARK LOUALLEN | 04/30/2020 | 260.00 | Unrestricted Funds | Other Professional Fees |
| ÐÓ°ÉÂÛ̳ | 1105864 | DANIEL LANG GLIDEWELL | 04/30/2020 | 260.00 | Unrestricted Funds | Other Professional Fees |
| ÐÓ°ÉÂÛ̳ | 1105865 | EASTER SEALS OF CENTRAL A | 04/30/2020 | 4,603.35 | Unrestricted Funds | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1105866 | FAIRWAY LEATHERS INC | 04/30/2020 | 134.35 | Restricted | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1105867 | FLEET SERVICES | 04/30/2020 | 250.22 | Unrestricted Funds | Gasoline and Oil - Motor Vehicle |
| ÐÓ°ÉÂÛ̳ | 1105867 | FLEET SERVICES | 04/30/2020 | 807.79 | Unrestricted Funds | Gasoline and Oil - Motor Vehicle |
| ÐÓ°ÉÂÛ̳ | 1105868 | GOLF COACHES ASSOC | 04/30/2020 | 250.00 | Restricted | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1105869 | HAND ARENDALL HARRISON SA | 04/30/2020 | 2,223.00 | Unrestricted Funds | Legal Services |
| ÐÓ°ÉÂÛ̳ | 1105870 | KRYSTLE SPEAR | 04/30/2020 | 768.00 | Unrestricted Funds | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1105870 | KRYSTLE SPEAR | 04/30/2020 | 1,040.00 | Unrestricted Funds | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1105871 | LAMAR ADVERTISING | 04/30/2020 | 675.00 | Unrestricted Funds | Advertising and Promotions |
| ÐÓ°ÉÂÛ̳ | 1105871 | LAMAR ADVERTISING | 04/30/2020 | 390.00 | ABE | Advertising and Promotions |
| ÐÓ°ÉÂÛ̳ | 1105871 | LAMAR ADVERTISING | 04/30/2020 | 300.00 | ABE | Advertising and Promotions |
| ÐÓ°ÉÂÛ̳ | 1105872 | MSC | 04/30/2020 | 328.34 | Restricted | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1105873 | NASPA | 04/30/2020 | 566.00 | Unrestricted Funds | Memberships |
| ÐÓ°ÉÂÛ̳ | 1105874 | SIGN SOURCE LLC | 04/30/2020 | 350.00 | Unrestricted Funds | Advertising and Promotions |
| ÐÓ°ÉÂÛ̳ | 1105874 | SIGN SOURCE LLC | 04/30/2020 | 350.00 | Unrestricted Funds | Advertising and Promotions |
| ÐÓ°ÉÂÛ̳ | 1105874 | SIGN SOURCE LLC | 04/30/2020 | 350.00 | Unrestricted Funds | Advertising and Promotions |
| ÐÓ°ÉÂÛ̳ | 1105874 | SIGN SOURCE LLC | 04/30/2020 | 350.00 | Unrestricted Funds | Advertising and Promotions |
| ÐÓ°ÉÂÛ̳ | 1105874 | SIGN SOURCE LLC | 04/30/2020 | 800.00 | ABE | Advertising and Promotions |
| ÐÓ°ÉÂÛ̳ | 1105875 | STEVE NELSON | 04/30/2020 | 200.00 | Unrestricted Funds | Other Professional Fees |
| ÐÓ°ÉÂÛ̳ | 1105876 | VANSANDT HARDWARE | 04/30/2020 | 60.45 | Unrestricted Funds | Maintenance and Repair |
| ÐÓ°ÉÂÛ̳ | 1105877 | WILLOW POINT COUNTRY CLUB | 04/30/2020 | 435.00 | Restricted | Memberships |
| ÐÓ°ÉÂÛ̳ | 1105878 | XEROX CORP. | 04/30/2020 | 219.89 | Studetn Support Services | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1105879 | XEROX CORP. | 04/30/2020 | 217.10 | Studetn Support Services | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1105880 | XEROX CORP. | 04/30/2020 | 157.33 | ABE | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1105881 | XEROX CORP. | 04/30/2020 | 359.23 | Talent Search | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1105882 | XEROX CORP. | 04/30/2020 | 3,135.57 | Unrestricted Funds | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1105885 | ACT INC | 05/06/2020 | 210.00 | ABE | Other Professional Fees |
| ÐÓ°ÉÂÛ̳ | 1105886 | ADVANCED DISPOSAL | 05/06/2020 | 898.71 | Unrestricted Funds | Water and Sewer |
| ÐÓ°ÉÂÛ̳ | 1105887 | ADVANCED DISPOSAL | 05/06/2020 | 453.59 | Unrestricted Funds | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1105888 | ADVANCED DISPOSAL | 05/06/2020 | 503.50 | Unrestricted Funds | Water and Sewer |
| ÐÓ°ÉÂÛ̳ | 1105889 | ALABAMA POWER | 05/06/2020 | 2,236.83 | Unrestricted Funds | Electricity |
| ÐÓ°ÉÂÛ̳ | 1105890 | ALABAMA POWER | 05/06/2020 | 5,803.35 | Unrestricted Funds | Electricity |
| ÐÓ°ÉÂÛ̳ | 1105891 | ALABAMA POWER | 05/06/2020 | 192.93 | Unrestricted Funds | Electricity |
| ÐÓ°ÉÂÛ̳ | 1105892 | ARCHER PORTA POTTY LLC | 05/06/2020 | 100.00 | Unrestricted Funds | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1105893 | AT&T | 05/06/2020 | 1,269.55 | Unrestricted Funds | Communications |
| ÐÓ°ÉÂÛ̳ | 1105894 | AT&T | 05/06/2020 | 95.91 | ABE | Communications |
| ÐÓ°ÉÂÛ̳ | 1105895 | AT&T LD | 05/06/2020 | 277.28 | Unrestricted Funds | Communications |
| ÐÓ°ÉÂÛ̳ | 1105896 | CITY OF ALEXANDER CITY | 05/06/2020 | 28,060.34 | Unrestricted Funds | Electricity |
| ÐÓ°ÉÂÛ̳ | 1105896 | CITY OF ALEXANDER CITY | 05/06/2020 | 2,010.25 | Unrestricted Funds | Gas and Heating Fuel |
| ÐÓ°ÉÂÛ̳ | 1105896 | CITY OF ALEXANDER CITY | 05/06/2020 | 3,160.82 | Unrestricted Funds | Water and Sewer |
| ÐÓ°ÉÂÛ̳ | 1105897 | CITY OF LINCOLN | 05/06/2020 | 54.67 | ABE | Water and Sewer |
| ÐÓ°ÉÂÛ̳ | 1105898 | CITY OF COLUMBIANA | 05/06/2020 | 54.27 | ABE | Water and Sewer |
| ÐÓ°ÉÂÛ̳ | 1105900 | COOSA VALLEY ELECTRIC COO | 05/06/2020 | 45.33 | ABE | Electricity |
| ÐÓ°ÉÂÛ̳ | 1105901 | FAYETTEVILLE WATER | 05/06/2020 | 630.08 | Unrestricted Funds | Water and Sewer |
| ÐÓ°ÉÂÛ̳ | 1105902 | INFORMATION TRANSPORT SOL | 05/06/2020 | 765.00 | Unrestricted Funds | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1105903 | JUSTIN CLAYTON | 05/06/2020 | 2,000.00 | Unrestricted Funds | Advertising and Promotions |
| ÐÓ°ÉÂÛ̳ | 1105904 | PITNEY BOWES INC | 05/06/2020 | 3,025.00 | Unrestricted Funds | Postage |
| ÐÓ°ÉÂÛ̳ | 1105905 | PRECIOUS SMITH | 05/06/2020 | 40.25 | Talent Search | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1105906 | SACSCOC | 05/06/2020 | 3,817.13 | Unrestricted Funds | Other Professional Fees |
| ÐÓ°ÉÂÛ̳ | 1105907 | SANITECH INC | 05/06/2020 | 815.00 | Unrestricted Funds | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1105908 | SERVICE PRINTING AND SUPP | 05/06/2020 | 656.25 | Unrestricted Funds | Advertising and Promotions |
| ÐÓ°ÉÂÛ̳ | 1105908 | SERVICE PRINTING AND SUPP | 05/06/2020 | 393.75 | Unrestricted Funds | Advertising and Promotions |
| ÐÓ°ÉÂÛ̳ | 1105909 | SHELIA BROWN | 05/06/2020 | 2,000.00 | Unrestricted Funds | Rent - Facilities |
| ÐÓ°ÉÂÛ̳ | 1105910 | SOUTHERN LINC | 05/06/2020 | 205.92 | Unrestricted Funds | Communications |
| ÐÓ°ÉÂÛ̳ | 1105911 | SPECTRUM ENTERPRISE | 05/06/2020 | 289.94 | Unrestricted Funds | Communications |
| ÐÓ°ÉÂÛ̳ | 1105912 | TINA SHAW | 05/06/2020 | 45.77 | Unrestricted Funds | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1105912 | TINA SHAW | 05/06/2020 | 120.75 | Unrestricted Funds | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1105912 | TINA SHAW | 05/06/2020 | 173.99 | Unrestricted Funds | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1105913 | VERIFIED CREDENTIALS INC | 05/06/2020 | 17.40 | Unrestricted Funds | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1105926 | AT&T PRO CABS | 05/07/2020 | 2,858.19 | Unrestricted Funds | Communications |
| ÐÓ°ÉÂÛ̳ | 1105927 | CHARTER COMMUNICATIONS | 05/07/2020 | 166.63 | Unrestricted Funds | Communications |
| ÐÓ°ÉÂÛ̳ | 1105928 | MOWREY ELEVATOR INC | 05/07/2020 | 100.00 | Unrestricted Funds | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1105929 | SUSAN BURROW | 05/07/2020 | 126.50 | Unrestricted Funds | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1105930 | THE HOME DEPOT | 05/07/2020 | 220.97 | Unrestricted Funds | Maintenance and Repair |
| ÐÓ°ÉÂÛ̳ | 1105930 | THE HOME DEPOT | 05/07/2020 | 290.73 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1105931 | WILLIAMS & FUDGE INC | 05/07/2020 | 618.51 | Unrestricted Funds | Debt Collection Expense |
| ÐÓ°ÉÂÛ̳ | 1105932 | ALABAMA POWER | 05/13/2020 | 78.78 | ABE | Electricity |
| ÐÓ°ÉÂÛ̳ | 1105933 | AT&T | 05/13/2020 | 264.95 | Unrestricted Funds | Communications |
| ÐÓ°ÉÂÛ̳ | 1105934 | AT&T | 05/13/2020 | 46.33 | Unrestricted Funds | Communications |
| ÐÓ°ÉÂÛ̳ | 1105935 | AT&T | 05/13/2020 | 92.66 | Unrestricted Funds | Communications |
| ÐÓ°ÉÂÛ̳ | 1105936 | CARL ZEISS IND METROLOGY | 05/13/2020 | 46,714.25 | Restricted | Furniture and Equipment |
| ÐÓ°ÉÂÛ̳ | 1105937 | CAROLINA BIOLOGICAL SUPPL | 05/13/2020 | 2,048.41 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1105938 | CITY OF CALERA | 05/13/2020 | 11.56 | ABE | Gas and Heating Fuel |
| ÐÓ°ÉÂÛ̳ | 1105938 | CITY OF CALERA | 05/13/2020 | 51.97 | ABE | Water and Sewer |
| ÐÓ°ÉÂÛ̳ | 1105938 | CITY OF CALERA | 05/13/2020 | 250.00 | ABE | Rent - Facilities |
| ÐÓ°ÉÂÛ̳ | 1105939 | CONNECTRIA CORPORATION | 05/13/2020 | 1,776.00 | Unrestricted Funds | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1105939 | CONNECTRIA CORPORATION | 05/13/2020 | 1,184.00 | Unrestricted Funds | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1105940 | DADE PAPER & BAG, LLC | 05/13/2020 | 1,209.24 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1105941 | EAI EDUCATION | 05/13/2020 | 109.95 | ABE | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1105942 | EDUCAUSE | 05/13/2020 | 576.00 | Unrestricted Funds | Memberships |
| ÐÓ°ÉÂÛ̳ | 1105942 | EDUCAUSE | 05/13/2020 | 384.00 | Unrestricted Funds | Memberships |
| ÐÓ°ÉÂÛ̳ | 1105943 | GRACES FLOWERS INC | 05/13/2020 | 137.50 | Unrestricted Funds | Miscellaneous Expense |
| ÐÓ°ÉÂÛ̳ | 1105944 | INFORMATION TRANSPORT SOL | 05/13/2020 | 4,050.00 | Unrestricted Funds | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1105945 | INFORMATION TRANSPORT SOL | 05/13/2020 | 765.00 | Unrestricted Funds | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1105945 | INFORMATION TRANSPORT SOL | 05/13/2020 | 765.00 | Unrestricted Funds | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1105946 | KENTUCKY HIGHER EDUCATION | 05/13/2020 | 875.00 | Unrestricted Funds | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1105947 | NEW READERS PRESS | 05/13/2020 | 2,250.00 | ABE | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1105948 | OFFICE DEPOT | 05/13/2020 | 10.69 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1105948 | OFFICE DEPOT | 05/13/2020 | 126.98 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1105948 | OFFICE DEPOT | 05/13/2020 | 258.38 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1105948 | OFFICE DEPOT | 05/13/2020 | 65.31 | Restricted | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1105949 | OFFICE DEPOT | 05/13/2020 | 2,513.65 | Talent Search | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1105950 | SACSCOC | 05/13/2020 | 1,000.00 | Unrestricted Funds | Out Of State Travel |
| ÐÓ°ÉÂÛ̳ | 1105950 | SACSCOC | 05/13/2020 | 1,000.00 | Unrestricted Funds | Out Of State Travel |
| ÐÓ°ÉÂÛ̳ | 1105950 | SACSCOC | 05/13/2020 | 1,000.00 | Unrestricted Funds | Out Of State Travel |
| ÐÓ°ÉÂÛ̳ | 1105951 | SHELBY COUNTY NEWSPAPERS | 05/13/2020 | 700.00 | ABE | Advertising and Promotions |
| ÐÓ°ÉÂÛ̳ | 1105952 | US BANK EQUIP FINANCE | 05/13/2020 | 186.28 | Unrestricted Funds | Rent - Equipment |
| ÐÓ°ÉÂÛ̳ | 1105953 | VERIZON WIRELESS | 05/13/2020 | 80.02 | ABE | Communications |
| ÐÓ°ÉÂÛ̳ | 1105953 | VERIZON WIRELESS | 05/13/2020 | 40.01 | ABE | Communications |
| ÐÓ°ÉÂÛ̳ | 1105954 | DADE PAPER & BAG, LLC | 05/13/2020 | 234.74 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1105954 | DADE PAPER & BAG, LLC | 05/13/2020 | 416.21 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1105954 | DADE PAPER & BAG, LLC | 05/13/2020 | 1,938.10 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1105954 | DADE PAPER & BAG, LLC | 05/13/2020 | 425.94 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1105973 | ALABAMA POWER | 05/21/2020 | 92.63 | ABE | Electricity |
| ÐÓ°ÉÂÛ̳ | 1105974 | ALABAMA POWER | 05/21/2020 | 531.46 | Unrestricted Funds | Electricity |
| ÐÓ°ÉÂÛ̳ | 1105975 | ALABAMA POWER | 05/21/2020 | 990.83 | Unrestricted Funds | Electricity |
| ÐÓ°ÉÂÛ̳ | 1105976 | CENTURY LINK | 05/21/2020 | 131.07 | ABE | Communications |
| ÐÓ°ÉÂÛ̳ | 1105977 | DAVID S DERBES | 05/21/2020 | 5,314.50 | Unrestricted Funds | Rent - Facilities |
| ÐÓ°ÉÂÛ̳ | 1105978 | FINANCE ACCOUNTING & ADMI | 05/21/2020 | 50.86 | Unrestricted Funds | Communications |
| ÐÓ°ÉÂÛ̳ | 1105978 | FINANCE ACCOUNTING & ADMI | 05/21/2020 | 633.20 | Unrestricted Funds | Communications |
| ÐÓ°ÉÂÛ̳ | 1105979 | GLENDA BLAND | 05/21/2020 | 40.25 | Unrestricted Funds | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1105979 | GLENDA BLAND | 05/21/2020 | 40.25 | Talent Search | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1105980 | HAND ARENDALL HARRISON SA | 05/21/2020 | 1,540.50 | Unrestricted Funds | Legal Services |
| ÐÓ°ÉÂÛ̳ | 1105981 | INSURANCE PLACE | 05/21/2020 | 20,825.82 | Unrestricted Funds | Insurance and Bonding |
| ÐÓ°ÉÂÛ̳ | 1105982 | SACSCOC | 05/21/2020 | 7,249.00 | Unrestricted Funds | Memberships |
| ÐÓ°ÉÂÛ̳ | 1105983 | SAFE | 05/21/2020 | 535.80 | Restricted | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1105984 | SAFE | 05/21/2020 | 566.63 | Restricted | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1105985 | SUSAN BURROW | 05/21/2020 | 128.97 | Unrestricted Funds | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1105986 | VERIFIED CREDENTIALS INC | 05/21/2020 | 69.60 | Unrestricted Funds | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1105987 | CITY OF TALLADEGA | 05/21/2020 | 167.27 | Unrestricted Funds | Water and Sewer |
| ÐÓ°ÉÂÛ̳ | 1105988 | CHILDERSBURG WATER WORKS | 05/21/2020 | 1,044.30 | Unrestricted Funds | Gas and Heating Fuel |
| ÐÓ°ÉÂÛ̳ | 1105989 | WILLOW POINT COUNTRY CLUB | 05/21/2020 | 435.00 | Restricted | Memberships |
| ÐÓ°ÉÂÛ̳ | 1105990 | CAMELOT BUS CHARTERS | 05/21/2020 | 1,050.00 | Unrestricted Funds | Out Of State Travel |
| ÐÓ°ÉÂÛ̳ | 1105991 | GLENDA BLAND | 05/21/2020 | 40.25 | Unrestricted Funds | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1106676 | ABBY RAYE | 05/27/2020 | 120.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1106677 | ALIAYNA MILLER | 05/27/2020 | 120.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1106678 | AMARI HEADEN | 05/27/2020 | 120.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1106679 | ANDREA TINKER | 05/27/2020 | 120.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1106680 | ANGEL DATES | 05/27/2020 | 120.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1106681 | ANIYAH ODEN | 05/27/2020 | 120.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1106682 | AYANNA SWAIN | 05/27/2020 | 120.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1106683 | BRIANNA TOWNSEND | 05/27/2020 | 120.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1106684 | DERRION CALLOWAY | 05/27/2020 | 120.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1106685 | CAMERON CARTER | 05/27/2020 | 120.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1106686 | CHLOE BURNS | 05/27/2020 | 120.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1106687 | DE'SHALA KEITH | 05/27/2020 | 120.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1106688 | DESHAWNA GARRETT | 05/27/2020 | 120.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1106689 | DESIREE KEITH | 05/27/2020 | 120.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1106690 | DESMOND ARMOUR | 05/27/2020 | 120.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1106691 | DESTINEE DAVIS | 05/27/2020 | 120.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1106692 | DIARA GARRETT | 05/27/2020 | 120.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1106693 | D'QUAVIOUS SEARS | 05/27/2020 | 120.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1106694 | EVAN SWAIN | 05/27/2020 | 120.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1106695 | REGINALD EVANS | 05/27/2020 | 120.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1106696 | FAITH FOMBY | 05/27/2020 | 120.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1106697 | GABRIELLE COX | 05/27/2020 | 120.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1106698 | INDIA SIMS | 05/27/2020 | 120.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1106699 | JA'KILAH NORWOOD | 05/27/2020 | 120.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1106700 | JACKSON MCGINNIS | 05/27/2020 | 120.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1106701 | JADE WATKINS | 05/27/2020 | 120.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1106702 | JAI GADDIS | 05/27/2020 | 120.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1106703 | JALEN ARMOUR | 05/27/2020 | 120.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1106704 | JAMARCUS KELLEY | 05/27/2020 | 120.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1106705 | JAMYA CHATMAN | 05/27/2020 | 120.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1106706 | JAMYRRA JEWS | 05/27/2020 | 120.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1106707 | JAYLON COOK | 05/27/2020 | 120.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1106708 | JAZLYN GARRETT | 05/27/2020 | 120.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1106709 | JEMESE MALONE | 05/27/2020 | 120.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1106710 | JORDYN GILLIARD | 05/27/2020 | 120.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1106711 | JUDY JACKSON | 05/27/2020 | 120.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1106712 | JULIYL COOK | 05/27/2020 | 120.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1106713 | JUSTIN WILSON | 05/27/2020 | 120.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1106714 | JUSTIN MCKINNEY | 05/27/2020 | 120.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1106715 | KAYLA MAXWELL | 05/27/2020 | 120.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1106716 | KELVIN DUNCAN | 05/27/2020 | 120.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1106717 | KIMORA HEATH | 05/27/2020 | 120.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1106718 | LA'KENYA SWAIN | 05/27/2020 | 120.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1106719 | LAMAR DUNCAN | 05/27/2020 | 120.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1106720 | LYRICAL WILLIAMS | 05/27/2020 | 120.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1106721 | MADISON MCGOWAN | 05/27/2020 | 120.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1106722 | MAKAYLA SMITH | 05/27/2020 | 120.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1106723 | MARASIA O NEAL | 05/27/2020 | 120.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1106724 | MARLESHA GARRETT | 05/27/2020 | 120.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1106725 | MARQUESE DUNCAN | 05/27/2020 | 120.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1106726 | MARQUIS KISHON REYNOLDS | 05/27/2020 | 120.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1106727 | LARYANIQUE MCMILLIAN | 05/27/2020 | 120.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1106728 | MYKIA KEITH | 05/27/2020 | 120.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1106729 | NAVIA GODFREY | 05/27/2020 | 120.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1106730 | NEKYJAH BILLINGSLEY | 05/27/2020 | 120.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1106731 | OLIVIA GADDIS | 05/27/2020 | 120.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1106732 | KAYLEE PATTERSON | 05/27/2020 | 120.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1106733 | RYAN CULLIVER | 05/27/2020 | 120.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1106734 | SEARIA GARRETT | 05/27/2020 | 120.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1106735 | SEMAJE GODFREY | 05/27/2020 | 120.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1106736 | SHA'DEJA GARRETT | 05/27/2020 | 120.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1106737 | SHIA DESERAY SWAIN | 05/27/2020 | 120.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1106738 | SKYLER PLAYER | 05/27/2020 | 120.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1106739 | SUENAJA MOON | 05/27/2020 | 120.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1106740 | KORDES SWAIN | 05/27/2020 | 120.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1106741 | TA'KAYLA SWAIN | 05/27/2020 | 120.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1106742 | TAMIA HANCOCK | 05/27/2020 | 120.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1106743 | TESEAN JONES | 05/27/2020 | 120.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1106744 | TROY MCKINNEY | 05/27/2020 | 120.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1106745 | RONALD TWYMON | 05/27/2020 | 120.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1106746 | XZAVIAN GARRETT | 05/27/2020 | 120.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1106747 | ZA'QUOIA HOLTZCLAW | 05/27/2020 | 120.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1106748 | AIRGAS USA LLC | 05/29/2020 | 405.00 | Unrestricted Funds | Rent - Equipment |
| ÐÓ°ÉÂÛ̳ | 1106751 | AT&T U-VERSE | 05/29/2020 | 90.10 | ABE | Communications |
| ÐÓ°ÉÂÛ̳ | 1106751 | AT&T U-VERSE | 05/29/2020 | 92.61 | ABE | Communications |
| ÐÓ°ÉÂÛ̳ | 1106752 | BALLARD CONSTRUCTION | 05/29/2020 | 4,850.00 | Unrestricted Funds | Maintenance and Repair |
| ÐÓ°ÉÂÛ̳ | 1106753 | BERMUDA SANDS APPAREL LLC | 05/29/2020 | 150.43 | | |
| ÐÓ°ÉÂÛ̳ | 1106754 | BULK AGGREGATE GOLF LLC | 05/29/2020 | 1,625.00 | Restricted | Maintenance and Repair |
| ÐÓ°ÉÂÛ̳ | 1106755 | CENTURY LINK | 05/29/2020 | 151.09 | ABE | Communications |
| ÐÓ°ÉÂÛ̳ | 1106756 | CHARTER COMMUNICATIONS | 05/29/2020 | 146.37 | Unrestricted Funds | Communications |
| ÐÓ°ÉÂÛ̳ | 1106757 | COMPANSOL | 05/29/2020 | 1,590.00 | Studetn Support Services | Memberships |
| ÐÓ°ÉÂÛ̳ | 1106758 | GOLF COACHES ASSOC | 05/29/2020 | 65.00 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1106758 | GOLF COACHES ASSOC | 05/29/2020 | 125.00 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1106759 | GRAYBAR ELECTRIC | 05/29/2020 | 617.20 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1106760 | HOMTEX INC | 05/29/2020 | 2,542.48 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1106761 | INCEPTIA | 05/29/2020 | 40.00 | Unrestricted Funds | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1106762 | LAMAR ADVERTISING | 05/29/2020 | 750.00 | ABE | Advertising and Promotions |
| ÐÓ°ÉÂÛ̳ | 1106763 | LILA'S ENGRAVING | 05/29/2020 | 87.00 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1106764 | MBS DIRECT LLC | 05/29/2020 | 119.99 | Restricted | Graduation Expense |
| ÐÓ°ÉÂÛ̳ | 1106765 | MIGHTY GREEN LAWN CARE | 05/29/2020 | 154.00 | Unrestricted Funds | Maintenance and Repair |
| ÐÓ°ÉÂÛ̳ | 1106767 | PITNEY BOWES LEASE | 05/29/2020 | 549.48 | Unrestricted Funds | Postage |
| ÐÓ°ÉÂÛ̳ | 1106768 | PITNEY BOWES LEASE | 05/29/2020 | 474.90 | Unrestricted Funds | Postage |
| ÐÓ°ÉÂÛ̳ | 1106769 | PROACTIVE SPORTS GROUP | 05/29/2020 | 183.53 | Restricted | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1106770 | SCREENCAST O MATIC | 05/29/2020 | 888.00 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1106771 | SPECIALTY TURF SUPPLY INC | 05/29/2020 | 1,700.00 | Restricted | Maintenance and Repair |
| ÐÓ°ÉÂÛ̳ | 1106772 | SPRINGSHARE LLC | 05/29/2020 | 2,570.00 | Unrestricted Funds | Subscriptions |
| ÐÓ°ÉÂÛ̳ | 1106773 | TALLAPOOSA FORD INC | 05/29/2020 | 305.95 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1106774 | WALMART - AC | 05/29/2020 | 128.62 | Upward Bound | Edu/Cultural Activities |
| ÐÓ°ÉÂÛ̳ | 1106774 | WALMART - AC | 05/29/2020 | 155.43 | Upward Bound | Edu/Cultural Activities |
| ÐÓ°ÉÂÛ̳ | 1106841 | ADVANCED DISPOSAL | 06/04/2020 | 448.41 | Unrestricted Funds | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1106841 | ADVANCED DISPOSAL | 06/04/2020 | 888.26 | Unrestricted Funds | Water and Sewer |
| ÐÓ°ÉÂÛ̳ | 1106842 | ALABAMA POWER | 06/04/2020 | 3,553.87 | Unrestricted Funds | Electricity |
| ÐÓ°ÉÂÛ̳ | 1106843 | ALABAMA POWER | 06/04/2020 | 8,804.79 | Unrestricted Funds | Electricity |
| ÐÓ°ÉÂÛ̳ | 1106844 | ALABAMA SUPERCOMPUTER AUT | 06/04/2020 | 6,921.00 | Unrestricted Funds | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1106844 | ALABAMA SUPERCOMPUTER AUT | 06/04/2020 | 4,614.00 | Unrestricted Funds | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1106845 | ARCHER PORTA POTTY LLC | 06/04/2020 | 100.00 | Unrestricted Funds | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1106846 | AT&T | 06/04/2020 | 1,271.43 | Unrestricted Funds | Communications |
| ÐÓ°ÉÂÛ̳ | 1106847 | AT&T LD | 06/04/2020 | 253.72 | Unrestricted Funds | Communications |
| ÐÓ°ÉÂÛ̳ | 1106848 | BRENDA HENDERSON | 06/04/2020 | 64.40 | ABE | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1106849 | CHARTER COMMUNICATIONS | 06/04/2020 | 80.01 | Unrestricted Funds | Communications |
| ÐÓ°ÉÂÛ̳ | 1106850 | CITY OF COLUMBIANA | 06/04/2020 | 54.80 | ABE | Water and Sewer |
| ÐÓ°ÉÂÛ̳ | 1106851 | COOSA VALLEY ELECTRIC COO | 06/04/2020 | 50.24 | ABE | Electricity |
| ÐÓ°ÉÂÛ̳ | 1106852 | FAYETTEVILLE WATER | 06/04/2020 | 425.67 | Unrestricted Funds | Water and Sewer |
| ÐÓ°ÉÂÛ̳ | 1106853 | FULL MEASURE EDUCATION IN | 06/04/2020 | 3,500.00 | Unrestricted Funds | Accreditation Expense |
| ÐÓ°ÉÂÛ̳ | 1106854 | GABRIELLE LEAH BLANCHARD | 06/04/2020 | 12.65 | ABE | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1106855 | GLENDA BLAND | 06/04/2020 | 40.25 | Talent Search | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1106856 | HELEN NICHOLS | 06/04/2020 | 71.42 | ABE | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1106857 | MARIAN MARTIN | 06/04/2020 | 258.75 | Unrestricted Funds | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1106857 | MARIAN MARTIN | 06/04/2020 | 258.75 | Unrestricted Funds | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1106858 | MELANIE VEAZEY | 06/04/2020 | 40.25 | ABE | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1106859 | NANCY WILLIS | 06/04/2020 | 38.99 | ABE | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1106860 | PATTERSON TRUCK PARTS | 06/04/2020 | 250.00 | Unrestricted Funds | Maintenance and Repair |
| ÐÓ°ÉÂÛ̳ | 1106861 | SAFE | 06/04/2020 | 555.81 | Restricted | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1106861 | SAFE | 06/04/2020 | 586.69 | Restricted | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1106862 | SANITECH INC | 06/04/2020 | 815.00 | Unrestricted Funds | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1106863 | SOUTHERN LINC | 06/04/2020 | 205.92 | Unrestricted Funds | Communications |
| ÐÓ°ÉÂÛ̳ | 1106864 | THE PRINT SHOP | 06/04/2020 | 45.00 | ABE | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1106865 | THE SHELBY CO CHAMBER | 06/04/2020 | 150.00 | Unrestricted Funds | Memberships |
| ÐÓ°ÉÂÛ̳ | 1106866 | VERIZON WIRELESS | 06/04/2020 | 263.41 | Unrestricted Funds | Communications |
| ÐÓ°ÉÂÛ̳ | 1106867 | WALMART - AC | 06/04/2020 | 55.41 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1106868 | CHILDERSBURG WATER WORKS | 06/04/2020 | 273.31 | Unrestricted Funds | Water and Sewer |
| ÐÓ°ÉÂÛ̳ | 1107129 | ADVANCED DISPOSAL | 06/11/2020 | 497.82 | Unrestricted Funds | Water and Sewer |
| ÐÓ°ÉÂÛ̳ | 1107130 | DADE PAPER & BAG, LLC | 06/11/2020 | 222.58 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1107131 | GLENDA BLAND | 06/11/2020 | 80.50 | Talent Search | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1107131 | GLENDA BLAND | 06/11/2020 | 40.25 | Talent Search | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1107132 | KENTUCKY HIGHER EDUCATION | 06/11/2020 | 875.00 | Unrestricted Funds | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1107133 | LINDA WILLIAMS | 06/11/2020 | 40.25 | Unrestricted Funds | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1107134 | SHELIA BROWN | 06/11/2020 | 2,000.00 | Unrestricted Funds | Rent - Facilities |
| ÐÓ°ÉÂÛ̳ | 1107135 | SUSAN BURROW | 06/11/2020 | 63.25 | Unrestricted Funds | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1107136 | TAMRA KRETSCHMANN | 06/11/2020 | 465.85 | Studetn Support Services | Out Of State Travel |
| ÐÓ°ÉÂÛ̳ | 1107137 | TERESA HARTSFIELD | 06/11/2020 | 210.39 | Talent Search | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1107138 | TRINA HALL | 06/11/2020 | 481.95 | Studetn Support Services | Out Of State Travel |
| ÐÓ°ÉÂÛ̳ | 1107139 | VERIFIED CREDENTIALS INC | 06/11/2020 | 52.20 | Unrestricted Funds | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1107140 | WILLIAMS & FUDGE INC | 06/11/2020 | 565.09 | Unrestricted Funds | Debt Collection Expense |
| ÐÓ°ÉÂÛ̳ | 1107156 | ACHIEVING THE DREAM | 06/18/2020 | 8,000.00 | Unrestricted Funds | Memberships |
| ÐÓ°ÉÂÛ̳ | 1107157 | ACHIEVING THE DREAM | 06/18/2020 | 8,000.00 | Unrestricted Funds | Memberships |
| ÐÓ°ÉÂÛ̳ | 1107158 | ACT INC | 06/18/2020 | 548.00 | ABE | Other Professional Fees |
| ÐÓ°ÉÂÛ̳ | 1107158 | ACT INC | 06/18/2020 | 252.00 | ABE | Other Professional Fees |
| ÐÓ°ÉÂÛ̳ | 1107159 | AIDB | 06/18/2020 | 175.20 | Unrestricted Funds | Miscellaneous Expense |
| ÐÓ°ÉÂÛ̳ | 1107160 | ALABAMA COMMUNITY COLLEGE | 06/18/2020 | 10,692.00 | Unrestricted Funds | Bond Reserve Fee Expense |
| ÐÓ°ÉÂÛ̳ | 1107161 | ALABAMA POWER | 06/18/2020 | 203.77 | Unrestricted Funds | Electricity |
| ÐÓ°ÉÂÛ̳ | 1107161 | ALABAMA POWER | 06/18/2020 | 746.04 | Unrestricted Funds | Electricity |
| ÐÓ°ÉÂÛ̳ | 1107161 | ALABAMA POWER | 06/18/2020 | 715.95 | Unrestricted Funds | Electricity |
| ÐÓ°ÉÂÛ̳ | 1107163 | AT&T | 06/18/2020 | 92.66 | Unrestricted Funds | Communications |
| ÐÓ°ÉÂÛ̳ | 1107164 | AT&T | 06/18/2020 | 311.28 | Unrestricted Funds | Communications |
| ÐÓ°ÉÂÛ̳ | 1107165 | AT&T PRO CABS | 06/18/2020 | 2,858.19 | Unrestricted Funds | Communications |
| ÐÓ°ÉÂÛ̳ | 1107166 | BRIDGETTE M MANN | 06/18/2020 | 179.22 | Unrestricted Funds | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1107166 | BRIDGETTE M MANN | 06/18/2020 | 59.23 | Unrestricted Funds | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1107167 | CDWG | 06/18/2020 | 170.83 | Unrestricted Funds | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1107167 | CDWG | 06/18/2020 | 2,125.14 | Unrestricted Funds | Advertising and Promotions |
| ÐÓ°ÉÂÛ̳ | 1107167 | CDWG | 06/18/2020 | 170.83 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1107167 | CDWG | 06/18/2020 | 170.83 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1107167 | CDWG | 06/18/2020 | 170.83 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1107167 | CDWG | 06/18/2020 | 87.29 | ABE | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1107168 | CDWG | 06/18/2020 | 8,917.26 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1107168 | CDWG | 06/18/2020 | 8,053.19 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1107169 | CDWG | 06/18/2020 | 770.86 | Upward Bound | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1107170 | CDWG | 06/18/2020 | 57.06 | Talent Search | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1107171 | CENTRAL PAPER COMPANY | 06/18/2020 | 640.00 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1107171 | CENTRAL PAPER COMPANY | 06/18/2020 | 142.85 | ABE | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1107171 | CENTRAL PAPER COMPANY | 06/18/2020 | 105.15 | ABE | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1107172 | CHARTER COMMUNICATIONS | 06/18/2020 | 166.63 | Unrestricted Funds | Communications |
| ÐÓ°ÉÂÛ̳ | 1107173 | CHERRY MAN INDUSTRIES INC | 06/18/2020 | 239.40 | Upward Bound | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1107174 | CITY OF ALEXANDER CITY | 06/18/2020 | 28,031.56 | Unrestricted Funds | Electricity |
| ÐÓ°ÉÂÛ̳ | 1107174 | CITY OF ALEXANDER CITY | 06/18/2020 | 4,209.93 | Unrestricted Funds | Gas and Heating Fuel |
| ÐÓ°ÉÂÛ̳ | 1107174 | CITY OF ALEXANDER CITY | 06/18/2020 | 419.22 | Unrestricted Funds | Water and Sewer |
| ÐÓ°ÉÂÛ̳ | 1107175 | CONNECTRIA CORPORATION | 06/18/2020 | 1,776.00 | Unrestricted Funds | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1107175 | CONNECTRIA CORPORATION | 06/18/2020 | 1,184.00 | Unrestricted Funds | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1107176 | DAVID S DERBES | 06/18/2020 | 5,314.50 | Unrestricted Funds | Rent - Facilities |
| ÐÓ°ÉÂÛ̳ | 1107177 | ELITE REHAB SOLUTIONS | 06/18/2020 | 384.25 | Unrestricted Funds | Insurance and Bonding |
| ÐÓ°ÉÂÛ̳ | 1107178 | ENGINEERED COOLING SERVIC | 06/18/2020 | 9,283.08 | Unrestricted Funds | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1107179 | ENGINEERED COOLING SERVIC | 06/18/2020 | 9,283.08 | Unrestricted Funds | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1107180 | FINANCE ACCOUNTING & ADMI | 06/18/2020 | 74.41 | Unrestricted Funds | Communications |
| ÐÓ°ÉÂÛ̳ | 1107180 | FINANCE ACCOUNTING & ADMI | 06/18/2020 | 645.65 | Unrestricted Funds | Communications |
| ÐÓ°ÉÂÛ̳ | 1107181 | FIRE GUARD PROTECTION | 06/18/2020 | 552.00 | Unrestricted Funds | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1107182 | FLEET SERVICES | 06/18/2020 | 1,575.60 | Unrestricted Funds | Gasoline and Oil - Motor Vehicle |
| ÐÓ°ÉÂÛ̳ | 1107183 | FROMUTH TENNIS | 06/18/2020 | 675.00 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1107184 | GLENDA BLAND | 06/18/2020 | 40.25 | Talent Search | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1107185 | HOLT AUTO SALES & EQUIPME | 06/18/2020 | 72.00 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1107186 | LAKE MARTIN BUILDING SUPP | 06/18/2020 | 159.30 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1107186 | LAKE MARTIN BUILDING SUPP | 06/18/2020 | 135.76 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1107187 | LAMAR ADVERTISING | 06/18/2020 | 337.50 | Unrestricted Funds | Advertising and Promotions |
| ÐÓ°ÉÂÛ̳ | 1107187 | LAMAR ADVERTISING | 06/18/2020 | 675.00 | Unrestricted Funds | Advertising and Promotions |
| ÐÓ°ÉÂÛ̳ | 1107188 | LAMAR ADVERTISING | 06/18/2020 | 780.00 | ABE | Advertising and Promotions |
| ÐÓ°ÉÂÛ̳ | 1107190 | LISA FORNWALT | 06/18/2020 | 22.65 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1107191 | MBS DIRECT LLC | 06/18/2020 | 10,183.83 | Unrestricted Funds | Books |
| ÐÓ°ÉÂÛ̳ | 1107191 | MBS DIRECT LLC | 06/18/2020 | 249.84 | Restricted | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1107191 | MBS DIRECT LLC | 06/18/2020 | 18,934.20 | Restricted | Graduation Expense |
| ÐÓ°ÉÂÛ̳ | 1107192 | MOWREY ELEVATOR INC | 06/18/2020 | 100.00 | Unrestricted Funds | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1107193 | MSC | 06/18/2020 | 467.27 | Unrestricted Funds | Maintenance and Repair |
| ÐÓ°ÉÂÛ̳ | 1107193 | MSC | 06/18/2020 | 28.23 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1107193 | MSC | 06/18/2020 | 1,418.30 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1107194 | OAK MOUJNTAIN GROUP SERVI | 06/18/2020 | 100.00 | Unrestricted Funds | Insurance and Bonding |
| ÐÓ°ÉÂÛ̳ | 1107195 | OFFICE DEPOT | 06/18/2020 | 83.51 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1107195 | OFFICE DEPOT | 06/18/2020 | 81.48 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1107195 | OFFICE DEPOT | 06/18/2020 | 74.05 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1107195 | OFFICE DEPOT | 06/18/2020 | 112.44 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1107195 | OFFICE DEPOT | 06/18/2020 | 360.98 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1107196 | OFFICE DEPOT | 06/18/2020 | 3,808.10 | Upward Bound | Culinary Consumables |
| ÐÓ°ÉÂÛ̳ | 1107197 | OFFICE DEPOT | 06/18/2020 | 18.87 | Talent Search | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1107197 | OFFICE DEPOT | 06/18/2020 | 603.40 | Upward Bound | Culinary Consumables |
| ÐÓ°ÉÂÛ̳ | 1107198 | OFFICE DEPOT | 06/18/2020 | 67.71 | Talent Search | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1107200 | PATTERSON TRUCK PARTS | 06/18/2020 | 1,076.53 | Unrestricted Funds | Maintenance and Repair |
| ÐÓ°ÉÂÛ̳ | 1107200 | PATTERSON TRUCK PARTS | 06/18/2020 | 715.36 | Unrestricted Funds | Maintenance and Repair |
| ÐÓ°ÉÂÛ̳ | 1107200 | PATTERSON TRUCK PARTS | 06/18/2020 | 785.40 | Unrestricted Funds | Maintenance and Repair |
| ÐÓ°ÉÂÛ̳ | 1107200 | PATTERSON TRUCK PARTS | 06/18/2020 | 74.38 | Unrestricted Funds | Maintenance and Repair |
| ÐÓ°ÉÂÛ̳ | 1107200 | PATTERSON TRUCK PARTS | 06/18/2020 | 150.00 | Unrestricted Funds | Maintenance and Repair |
| ÐÓ°ÉÂÛ̳ | 1107201 | PAXEN PUBLISHING LLC | 06/18/2020 | 3,534.67 | ABE | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1107202 | PITNEY BOWES LEASE | 06/18/2020 | 266.28 | Unrestricted Funds | Postage |
| ÐÓ°ÉÂÛ̳ | 1107203 | POCKET NURSE | 06/18/2020 | 1,649.85 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1107204 | RESPONDUS INC | 06/18/2020 | 6,745.00 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1107205 | SERVICE PRINTING AND SUPP | 06/18/2020 | 1,975.00 | Unrestricted Funds | Advertising and Promotions |
| ÐÓ°ÉÂÛ̳ | 1107206 | SHERRI TAYLOR | 06/18/2020 | 80.50 | Unrestricted Funds | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1107207 | SIGN SOURCE LLC | 06/18/2020 | 957.10 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1107207 | SIGN SOURCE LLC | 06/18/2020 | 100.00 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1107208 | SOUTHERN PIPE AND SUPPLY | 06/18/2020 | 117.36 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1107209 | SPECTRUM ENTERPRISE | 06/18/2020 | 289.94 | Unrestricted Funds | Communications |
| ÐÓ°ÉÂÛ̳ | 1107210 | STAPLES ADVANTAGE | 06/18/2020 | 609.10 | Studetn Support Services | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1107211 | SUSAN BURROW | 06/18/2020 | 63.25 | Unrestricted Funds | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1107212 | SYLACAUGA CHAMBER OF COMM | 06/18/2020 | 125.00 | Unrestricted Funds | Memberships |
| ÐÓ°ÉÂÛ̳ | 1107213 | TALLAPOOSA PUBLISHERS | 06/18/2020 | 350.00 | Unrestricted Funds | Advertising and Promotions |
| ÐÓ°ÉÂÛ̳ | 1107214 | US BANK EQUIP FINANCE | 06/18/2020 | 571.44 | Unrestricted Funds | Rent - Equipment |
| ÐÓ°ÉÂÛ̳ | 1107215 | US BANK EQUIP FINANCE | 06/18/2020 | 186.28 | Unrestricted Funds | Rent - Equipment |
| ÐÓ°ÉÂÛ̳ | 1107216 | VANSANDT HARDWARE | 06/18/2020 | 76.47 | Unrestricted Funds | Maintenance and Repair |
| ÐÓ°ÉÂÛ̳ | 1107217 | CITY OF TALLADEGA | 06/18/2020 | 170.61 | Unrestricted Funds | Water and Sewer |
| ÐÓ°ÉÂÛ̳ | 1107218 | CHILDERSBURG WATER WORKS | 06/18/2020 | 423.85 | Unrestricted Funds | Gas and Heating Fuel |
| ÐÓ°ÉÂÛ̳ | 1107218 | CHILDERSBURG WATER WORKS | 06/18/2020 | 296.83 | Unrestricted Funds | Water and Sewer |
| ÐÓ°ÉÂÛ̳ | 1107219 | WILLOW POINT COUNTRY CLUB | 06/18/2020 | 478.50 | Restricted | Memberships |
| ÐÓ°ÉÂÛ̳ | 1107220 | ALABAMA POWER | 06/18/2020 | 153.55 | ABE | Electricity |
| ÐÓ°ÉÂÛ̳ | 1107220 | ALABAMA POWER | 06/18/2020 | 136.63 | ABE | Electricity |
| ÐÓ°ÉÂÛ̳ | 1107221 | AT&T | 06/18/2020 | 96.05 | ABE | Communications |
| ÐÓ°ÉÂÛ̳ | 1107222 | CENTURY LINK | 06/18/2020 | 131.07 | ABE | Communications |
| ÐÓ°ÉÂÛ̳ | 1107223 | CITY OF CALERA | 06/18/2020 | 11.56 | ABE | Gas and Heating Fuel |
| ÐÓ°ÉÂÛ̳ | 1107223 | CITY OF CALERA | 06/18/2020 | 51.48 | ABE | Water and Sewer |
| ÐÓ°ÉÂÛ̳ | 1107223 | CITY OF CALERA | 06/18/2020 | 250.00 | ABE | Rent - Facilities |
| ÐÓ°ÉÂÛ̳ | 1107224 | CITY OF LINCOLN | 06/18/2020 | 54.67 | ABE | Water and Sewer |
| ÐÓ°ÉÂÛ̳ | 1107225 | VERIZON WIRELESS | 06/18/2020 | 80.02 | ABE | Communications |
| ÐÓ°ÉÂÛ̳ | 1107225 | VERIZON WIRELESS | 06/18/2020 | 40.01 | ABE | Communications |
| ÐÓ°ÉÂÛ̳ | 1107226 | ABBY RAYE | 06/18/2020 | 45.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1107227 | AMARI HEADEN | 06/18/2020 | 45.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1107228 | ANDREA TINKER | 06/18/2020 | 45.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1107229 | DE'SHALA KEITH | 06/18/2020 | 45.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1107230 | DIARA GARRETT | 06/18/2020 | 45.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1107231 | KIMORA HEATH | 06/18/2020 | 45.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1107232 | MAKAYLA SMITH | 06/18/2020 | 45.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1107233 | MARLESHA GARRETT | 06/18/2020 | 45.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1107234 | OLIVIA GADDIS | 06/18/2020 | 45.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1107235 | SEARIA GARRETT | 06/18/2020 | 45.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1107236 | SHA'DEJA GARRETT | 06/18/2020 | 45.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1107237 | SKYLER PLAYER | 06/18/2020 | 45.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1107238 | KORDES SWAIN | 06/18/2020 | 45.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1107239 | TA'KAYLA SWAIN | 06/18/2020 | 45.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1107240 | AHEAD LLC | 06/18/2020 | 651.56 | Restricted | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1107241 | BOOKS A MILLION (BAM) | 06/18/2020 | 465.46 | Unrestricted Funds | Books |
| ÐÓ°ÉÂÛ̳ | 1107241 | BOOKS A MILLION (BAM) | 06/18/2020 | 615.60 | Upward Bound | Culinary Consumables |
| ÐÓ°ÉÂÛ̳ | 1107242 | BRIDGESTONE GOLF INC | 06/18/2020 | 165.00 | Restricted | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1107243 | DESIREE KEITH | 06/18/2020 | 45.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1107244 | FLEET SERVICES | 06/18/2020 | 729.21 | Unrestricted Funds | Gasoline and Oil - Motor Vehicle |
| ÐÓ°ÉÂÛ̳ | 1107245 | KRYSTLE SPEAR | 06/18/2020 | 260.00 | Unrestricted Funds | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1107247 | TALLAPOOSA PUBLISHERS | 06/18/2020 | 500.00 | Unrestricted Funds | Advertising and Promotions |
| ÐÓ°ÉÂÛ̳ | 1107248 | TESEAN JONES | 06/18/2020 | 45.00 | Upward Bound | Tuition Fees |
| ÐÓ°ÉÂÛ̳ | 1107249 | THE HOME DEPOT | 06/18/2020 | 273.04 | Unrestricted Funds | Maintenance and Repair |
| ÐÓ°ÉÂÛ̳ | 1107249 | THE HOME DEPOT | 06/18/2020 | 878.97 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1107249 | THE HOME DEPOT | 06/18/2020 | 96.88 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1107249 | THE HOME DEPOT | 06/18/2020 | 878.97 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1107249 | THE HOME DEPOT | 06/18/2020 | 89.20 | Unrestricted Funds | Maintenance and Repair |
| ÐÓ°ÉÂÛ̳ | 1107249 | THE HOME DEPOT | 06/18/2020 | 239.91 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1107249 | THE HOME DEPOT | 06/18/2020 | 195.48 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1107249 | THE HOME DEPOT | 06/18/2020 | 38.94 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1107249 | THE HOME DEPOT | 06/18/2020 | 79.88 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1107284 | AASFAA | 06/29/2020 | 25.00 | Unrestricted Funds | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1107285 | ADVANCED DISPOSAL | 06/29/2020 | 508.96 | Unrestricted Funds | Water and Sewer |
| ÐÓ°ÉÂÛ̳ | 1107285 | ADVANCED DISPOSAL | 06/29/2020 | 880.14 | Unrestricted Funds | Water and Sewer |
| ÐÓ°ÉÂÛ̳ | 1107286 | ADVANCED DISPOSAL | 06/29/2020 | 444.37 | Unrestricted Funds | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1107287 | ADVANCED DISPOSAL | 06/29/2020 | 493.32 | Unrestricted Funds | Water and Sewer |
| ÐÓ°ÉÂÛ̳ | 1107288 | AIRGAS USA LLC | 06/29/2020 | 405.00 | Unrestricted Funds | Rent - Equipment |
| ÐÓ°ÉÂÛ̳ | 1107288 | AIRGAS USA LLC | 06/29/2020 | 405.00 | Unrestricted Funds | Rent - Equipment |
| ÐÓ°ÉÂÛ̳ | 1107289 | ALABAMA POWER | 06/29/2020 | 2,272.41 | Unrestricted Funds | Electricity |
| ÐÓ°ÉÂÛ̳ | 1107290 | ALABAMA POWER | 06/29/2020 | 11,883.71 | Unrestricted Funds | Electricity |
| ÐÓ°ÉÂÛ̳ | 1107291 | AM&E | 06/29/2020 | 582.28 | Restricted | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1107292 | AT&T | 06/29/2020 | 1,271.43 | Unrestricted Funds | Communications |
| ÐÓ°ÉÂÛ̳ | 1107293 | AT&T LD | 06/29/2020 | 264.53 | Unrestricted Funds | Communications |
| ÐÓ°ÉÂÛ̳ | 1107294 | AT&T U-VERSE | 06/29/2020 | 90.10 | ABE | Communications |
| ÐÓ°ÉÂÛ̳ | 1107295 | AT&T U-VERSE | 06/29/2020 | 92.61 | ABE | Communications |
| ÐÓ°ÉÂÛ̳ | 1107296 | AT&T VOICE OVER IP | 06/29/2020 | 719.26 | Unrestricted Funds | Communications |
| ÐÓ°ÉÂÛ̳ | 1107297 | BALFOUR | 06/29/2020 | 442.17 | Unrestricted Funds | Accreditation Expense |
| ÐÓ°ÉÂÛ̳ | 1107298 | BERNEY OFFICE SOLUTIONS M | 06/29/2020 | 144.00 | Unrestricted Funds | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1107298 | BERNEY OFFICE SOLUTIONS M | 06/29/2020 | 9.31 | Unrestricted Funds | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1107298 | BERNEY OFFICE SOLUTIONS M | 06/29/2020 | 80.92 | ABE | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1107298 | BERNEY OFFICE SOLUTIONS M | 06/29/2020 | 33.72 | ABE | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1107298 | BERNEY OFFICE SOLUTIONS M | 06/29/2020 | 140.87 | Talent Search | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1107298 | BERNEY OFFICE SOLUTIONS M | 06/29/2020 | 6.14 | Studetn Support Services | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1107299 | BERNEY OFFICE SOLUTIONS M | 06/29/2020 | 3,422.25 | Unrestricted Funds | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1107299 | BERNEY OFFICE SOLUTIONS M | 06/29/2020 | 275.00 | ABE | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1107299 | BERNEY OFFICE SOLUTIONS M | 06/29/2020 | 58.75 | Talent Search | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1107299 | BERNEY OFFICE SOLUTIONS M | 06/29/2020 | 30.00 | Talent Search | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1107299 | BERNEY OFFICE SOLUTIONS M | 06/29/2020 | 340.00 | Studetn Support Services | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1107300 | BLUMEN | 06/29/2020 | 347.50 | Talent Search | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1107301 | BURLINGTON ENGLISH INC | 06/29/2020 | 1,440.00 | ABE | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1107302 | CAITLIN E MOORE | 06/29/2020 | 40.25 | Unrestricted Funds | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1107303 | CDWG | 06/29/2020 | 580.21 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1107303 | CDWG | 06/29/2020 | 695.21 | Upward Bound | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1107304 | CENTRAL PAPER COMPANY | 06/29/2020 | 731.10 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1107304 | CENTRAL PAPER COMPANY | 06/29/2020 | 768.00 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1107304 | CENTRAL PAPER COMPANY | 06/29/2020 | 300.00 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1107305 | CENTRAL PAPER COMPANY | 06/29/2020 | 1,040.00 | ABE | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1107306 | CENTURY LINK | 06/29/2020 | 151.09 | ABE | Communications |
| ÐÓ°ÉÂÛ̳ | 1107307 | CHARTER COMMUNICATIONS | 06/29/2020 | 146.37 | Unrestricted Funds | Communications |
| ÐÓ°ÉÂÛ̳ | 1107308 | CHARTER COMMUNICATIONS | 06/29/2020 | 90.34 | Unrestricted Funds | Communications |
| ÐÓ°ÉÂÛ̳ | 1107309 | TALLADEGA DAILY HOME | 06/29/2020 | 1,820.93 | Unrestricted Funds | Advertising and Promotions |
| ÐÓ°ÉÂÛ̳ | 1107310 | EASTER SEALS OF CENTRAL A | 06/29/2020 | 1,140.00 | Unrestricted Funds | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1107310 | EASTER SEALS OF CENTRAL A | 06/29/2020 | 114.00 | Unrestricted Funds | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1107311 | GRAYBAR ELECTRIC | 06/29/2020 | 746.00 | Restricted | Alterations |
| ÐÓ°ÉÂÛ̳ | 1107312 | HAND ARENDALL HARRISON SA | 06/29/2020 | 2,242.50 | Unrestricted Funds | Legal Services |
| ÐÓ°ÉÂÛ̳ | 1107313 | HARRELL'S LLC | 06/29/2020 | 450.00 | Restricted | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1107314 | JOHNSTONE SUPPLY, INC | 06/29/2020 | 193.41 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1107314 | JOHNSTONE SUPPLY, INC | 06/29/2020 | 2,827.44 | Unrestricted Funds | Maintenance and Repair |
| ÐÓ°ÉÂÛ̳ | 1107314 | JOHNSTONE SUPPLY, INC | 06/29/2020 | 63.90 | Unrestricted Funds | Maintenance and Repair |
| ÐÓ°ÉÂÛ̳ | 1107315 | LAKE BROADCASTING WKGA 97 | 06/29/2020 | 1,500.00 | Unrestricted Funds | Advertising and Promotions |
| ÐÓ°ÉÂÛ̳ | 1107315 | LAKE BROADCASTING WKGA 97 | 06/29/2020 | 500.00 | Unrestricted Funds | Advertising and Promotions |
| ÐÓ°ÉÂÛ̳ | 1107316 | LAKE MARTIN BUILDING SUPP | 06/29/2020 | 134.46 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1107317 | LARESEA EMBRY | 06/29/2020 | 51.75 | Unrestricted Funds | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1107318 | MSC | 06/29/2020 | 416.61 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1107318 | MSC | 06/29/2020 | 555.20 | Unrestricted Funds | Maintenance and Repair |
| ÐÓ°ÉÂÛ̳ | 1107318 | MSC | 06/29/2020 | 1,041.77 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1107319 | MSC | 06/29/2020 | 806.28 | Restricted | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1107320 | MSC | 06/29/2020 | 1,093.75 | Unrestricted Funds | Maintenance and Repair |
| ÐÓ°ÉÂÛ̳ | 1107321 | NASFAA | 06/29/2020 | 2,435.00 | Unrestricted Funds | Memberships |
| ÐÓ°ÉÂÛ̳ | 1107322 | NEW READERS PRESS | 06/29/2020 | 149.37 | ABE | Printing |
| ÐÓ°ÉÂÛ̳ | 1107322 | NEW READERS PRESS | 06/29/2020 | 400.00 | ABE | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1107323 | POCKET NURSE | 06/29/2020 | 5.95 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1107324 | POTENTIAL MAGAZINE | 06/29/2020 | 1,500.00 | Unrestricted Funds | Advertising and Promotions |
| ÐÓ°ÉÂÛ̳ | 1107325 | PRICARE PA | 06/29/2020 | 85.00 | ABE | Other Professional Fees |
| ÐÓ°ÉÂÛ̳ | 1107325 | PRICARE PA | 06/29/2020 | 345.00 | ABE | Other Professional Fees |
| ÐÓ°ÉÂÛ̳ | 1107325 | PRICARE PA | 06/29/2020 | 215.00 | ABE | Other Professional Fees |
| ÐÓ°ÉÂÛ̳ | 1107325 | PRICARE PA | 06/29/2020 | 85.00 | ABE | Other Professional Fees |
| ÐÓ°ÉÂÛ̳ | 1107326 | SCENARIO LEARNING LLC | 06/29/2020 | 2,520.00 | Unrestricted Funds | Other Contractural Services |
| ÐÓ°ÉÂÛ̳ | 1107327 | SHELBY COUNTY REPORTER | 06/29/2020 | 305.00 | Unrestricted Funds | Advertising and Promotions |
| ÐÓ°ÉÂÛ̳ | 1107328 | SHELBY COUNTY NEWSPAPERS | 06/29/2020 | 350.00 | ABE | Advertising and Promotions |
| ÐÓ°ÉÂÛ̳ | 1107329 | SIGN SOURCE LLC | 06/29/2020 | 710.00 | Unrestricted Funds | Advertising and Promotions |
| ÐÓ°ÉÂÛ̳ | 1107330 | SOUTHERN LINC | 06/29/2020 | 205.92 | Unrestricted Funds | Communications |
| ÐÓ°ÉÂÛ̳ | 1107331 | SYLACAUGA TODAY NEWSPAPER | 06/29/2020 | 300.00 | Unrestricted Funds | Advertising and Promotions |
| ÐÓ°ÉÂÛ̳ | 1107332 | TALLADEGA TRACTOR | 06/29/2020 | 34.79 | Unrestricted Funds | Maintenance and Repair |
| ÐÓ°ÉÂÛ̳ | 1107333 | THE HOME DEPOT | 06/29/2020 | 36.36 | Unrestricted Funds | Maintenance and Repair |
| ÐÓ°ÉÂÛ̳ | 1107334 | THE LINCOLN ELECTRIC COMP | 06/29/2020 | 235.35 | Unrestricted Funds | Maintenance and Repair |
| ÐÓ°ÉÂÛ̳ | 1107335 | THOMAS AUTO PARTS INC | 06/29/2020 | 213.75 | Unrestricted Funds | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1107336 | U.S. DAIRY | 06/29/2020 | 350.95 | ABE | Materials and Supplies |
| ÐÓ°ÉÂÛ̳ | 1107337 | US BANK EQUIP FINANCE | 06/29/2020 | 571.44 | Unrestricted Funds | Rent - Equipment |
| ÐÓ°ÉÂÛ̳ | 1107338 | VANSANDT HARDWARE | 06/29/2020 | 143.30 | Unrestricted Funds | Maintenance and Repair |
| ÐÓ°ÉÂÛ̳ | 1107339 | VERIZON WIRELESS | 06/29/2020 | 263.41 | Unrestricted Funds | Communications |
| ÐÓ°ÉÂÛ̳ | 1107340 | XEROX CORP. | 06/29/2020 | 3,291.30 | Unrestricted Funds | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1107341 | XEROX CORP. | 06/29/2020 | 2,519.19 | Unrestricted Funds | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1107342 | XEROX CORP. | 06/29/2020 | 51.25 | Unrestricted Funds | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1107342 | XEROX CORP. | 06/29/2020 | 324.88 | Talent Search | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1107343 | XEROX CORP. | 06/29/2020 | 327.92 | Talent Search | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1107344 | XEROX CORP. | 06/29/2020 | 818.18 | Studetn Support Services | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1107345 | AIRGAS USA LLC | 06/29/2020 | 750.00 | Unrestricted Funds | Rent - Equipment |
| ÐÓ°ÉÂÛ̳ | 1107346 | BERNEY OFFICE SOLUTIONS M | 06/29/2020 | 3,422.25 | Unrestricted Funds | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1107346 | BERNEY OFFICE SOLUTIONS M | 06/29/2020 | 275.00 | ABE | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1107346 | BERNEY OFFICE SOLUTIONS M | 06/29/2020 | 58.75 | Talent Search | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1107346 | BERNEY OFFICE SOLUTIONS M | 06/29/2020 | 30.00 | Talent Search | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1107346 | BERNEY OFFICE SOLUTIONS M | 06/29/2020 | 340.00 | Studetn Support Services | Service Contracts on Equipment |
| ÐÓ°ÉÂÛ̳ | 1107358 | AFFINITY HOSPITAL | 06/30/2020 | 250.00 | Unrestricted Funds | Insurance and Bonding |
| ÐÓ°ÉÂÛ̳ | 1107359 | CITY OF ALEXANDER CITY | 06/30/2020 | 25,900.93 | Unrestricted Funds | Electricity |
| ÐÓ°ÉÂÛ̳ | 1107359 | CITY OF ALEXANDER CITY | 06/30/2020 | 270.41 | Unrestricted Funds | Gas and Heating Fuel |
| ÐÓ°ÉÂÛ̳ | 1107359 | CITY OF ALEXANDER CITY | 06/30/2020 | 507.57 | Unrestricted Funds | Water and Sewer |
| ÐÓ°ÉÂÛ̳ | 1107360 | FAYETTEVILLE WATER | 06/30/2020 | 115.49 | Unrestricted Funds | Water and Sewer |
| ÐÓ°ÉÂÛ̳ | 1107361 | LINDA WILLIAMS | 06/30/2020 | 40.25 | Unrestricted Funds | In-State Travel |
| ÐÓ°ÉÂÛ̳ | 1107362 | SAGE PUBLICATIONS INC | 06/30/2020 | 360.00 | Unrestricted Funds | Books |
