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College Name Check Number Payee Date Amount Purpose ......!0001236 Johnson Joan 10/3/2019 102.08...

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College_Name Check_Number Payee Date Amount Funding_Source Purpose ACCS System Office !0001233 Adams Rachel 10/3/2019 92.5 System Office Conus (meals) - IS ACCS System Office !0001233 Adams Rachel 10/3/2019 291.54 System Office Lodging - IS ACCS System Office !0001234 Cox Christopher 10/3/2019 850 System Office Overnight (non tax per diem) - IS ACCS System Office !0001235 Horton Ebony 10/3/2019 10.45 System Office Other Travel Expenses - IS ACCS System Office !0001235 Horton Ebony 10/3/2019 92.5 System Office Conus (meals) - IS ACCS System Office !0001235 Horton Ebony 10/3/2019 291.54 System Office Lodging - IS ACCS System Office !0001236 Johnson Joan 10/3/2019 102.08 Veteran's Affairs-Approving Agency Mileage - OS ACCS System Office !0001236 Johnson Joan 10/3/2019 248.5 Veteran's Affairs-Approving Agency Conus (meals) - OS ACCS System Office !0001236 Johnson Joan 10/3/2019 400 Veteran's Affairs-Approving Agency Professional Development - PS ACCS System Office !0001236 Johnson Joan 10/3/2019 517.6 Veteran's Affairs-Approving Agency Lodging - OS ACCS System Office !0001236 Johnson Joan 10/3/2019 525 Veteran's Affairs-Approving Agency Commercial Transportation - OS ACCS System Office !0001237 Scales Naomi 10/3/2019 141 AE-Federal Admin Conus (meals) - IS ACCS System Office !0001237 Scales Naomi 10/3/2019 442.14 AE-Federal Admin Lodging - IS ACCS System Office !0001238 Spann Deborah 10/3/2019 649.6 System Office Mileage - IS ACCS System Office !0001238 Spann Deborah 10/3/2019 680 System Office Overnight (non tax per diem) - IS ACCS System Office !0001239 Vrocher John 10/3/2019 510 System Office Overnight (non tax per diem) - IS ACCS System Office !0001240 Alabama Fire College and Personnel Standards Commission 10/3/2019 835 EMSP Certification Grant Awards - SW ACCS System Office !0001241 Alabama Technology Network 10/3/2019 12750 Special Populations Grants Awards and Prizes - OOS ACCS System Office !0001242 Bevill State Community College 10/3/2019 4493.41 Adult Ed - State Inst'l Grants Awards and Prizes - OOS ACCS System Office !0001242 Bevill State Community College 10/3/2019 57849.78 Adult Ed-State Regular Grants Awards and Prizes - OOS ACCS System Office !0001242 Bevill State Community College 10/3/2019 59625.15 AE - Federal - Regular Grants Awards and Prizes - OOS ACCS System Office !0001243 Bishop State Community College 10/3/2019 266.85 Dual Enrollment Grants Awards and Prizes - OOS ACCS System Office !0001243 Bishop State Community College 10/3/2019 400 AE - Federal - IEL/CE (EL Civics) Grants Awards and Prizes - OOS ACCS System Office !0001243 Bishop State Community College 10/3/2019 1260.15 Ready to Work Grants Awards and Prizes - OOS ACCS System Office !0001243 Bishop State Community College 10/3/2019 2636.46 Career Coach Grants Awards and Prizes - OOS ACCS System Office !0001243 Bishop State Community College 10/3/2019 34259 AE - Federal - Regular Grants Awards and Prizes - OOS ACCS System Office !0001243 Bishop State Community College 10/3/2019 50198.98 Adult Ed-State Regular Grants Awards and Prizes - OOS ACCS System Office !0001244 Calhoun Community College 10/3/2019 4619.56 AE - Federal - IEL/CE (EL Civics) Grants Awards and Prizes - OOS ACCS System Office !0001244 Calhoun Community College 10/3/2019 10161.19 AE - Federal - Institutionalized Grants Awards and Prizes - OOS ACCS System Office !0001244 Calhoun Community College 10/3/2019 10300.2 Adult Ed - State Inst'l Grants Awards and Prizes - OOS ACCS System Office !0001244 Calhoun Community College 10/3/2019 41854.59 AE - Federal - Regular Grants Awards and Prizes - OOS ACCS System Office !0001244 Calhoun Community College 10/3/2019 65818.06 Adult Ed-State Regular Grants Awards and Prizes - OOS ACCS System Office !0001245 Carolina Imaging and Computer Products Inc 10/3/2019 755.9 System Office Materials and Supplies - MS ACCS System Office !0001246 CDW LLC 10/3/2019 1249 System Office Technology - non capitalized - MS ACCS System Office !0001247 Central Alabama Community College 10/3/2019 1613.92 AE - Federal - IEL/CE (EL Civics) Grants Awards and Prizes - OOS ACCS System Office !0001247 Central Alabama Community College 10/3/2019 11904.25 Adult Ed - State Inst'l Grants Awards and Prizes - OOS ACCS System Office !0001247 Central Alabama Community College 10/3/2019 27603.1 Adult Ed-State Regular Grants Awards and Prizes - OOS ACCS System Office !0001247 Central Alabama Community College 10/3/2019 28944.6 AE - Federal - Regular Grants Awards and Prizes - OOS ACCS System Office !0001248 Chattahoochee Valley Community College 10/3/2019 326.37 Special Pops Equipment Grants Awards and Prizes - OOS ACCS System Office !0001248 Chattahoochee Valley Community College 10/3/2019 599.24 Ready to Work Grants Awards and Prizes - OOS ACCS System Office !0001248 Chattahoochee Valley Community College 10/3/2019 624.22 AE - Federal - Institutionalized Grants Awards and Prizes - OOS ACCS System Office !0001248 Chattahoochee Valley Community College 10/3/2019 2727.3 Career Coach Grants Awards and Prizes - OOS ACCS System Office !0001248 Chattahoochee Valley Community College 10/3/2019 12361 AE - Federal - Regular Grants Awards and Prizes - OOS ACCS System Office !0001248 Chattahoochee Valley Community College 10/3/2019 16011.52 Adult Ed-State Regular Grants Awards and Prizes - OOS ACCS System Office !0001249 Coastal Alabama Community College 10/3/2019 25661.54 Special Pops Equipment Grants Awards and Prizes - OOS ACCS System Office !0001250 George C Wallace Community College 10/3/2019 1343.47 Ready to Work Grants Awards and Prizes - OOS ACCS System Office !0001250 George C Wallace Community College 10/3/2019 2370 DHR Childcare Grants Awards and Prizes - OOS ACCS System Office !0001250 George C Wallace Community College 10/3/2019 2606.68 Career Coach Grants Awards and Prizes - OOS ACCS System Office !0001251 George C Wallace State Community College 10/3/2019 262.68 STEAM Grants Awards and Prizes - OOS ACCS System Office !0001251 George C Wallace State Community College 10/3/2019 480 DHR Childcare Grants Awards and Prizes - OOS
Transcript
Page 1: College Name Check Number Payee Date Amount Purpose ......!0001236 Johnson Joan 10/3/2019 102.08 Veteran's Affairs-Approving Agency Mileage - OS ACCS System Office !0001236 Johnson

College_Name Check_Number Payee Date Amount Funding_Source PurposeACCS System Office !0001233 Adams Rachel 10/3/2019 92.5 System Office Conus (meals) - ISACCS System Office !0001233 Adams Rachel 10/3/2019 291.54 System Office Lodging - ISACCS System Office !0001234 Cox Christopher 10/3/2019 850 System Office Overnight (non tax per diem) - ISACCS System Office !0001235 Horton Ebony 10/3/2019 10.45 System Office Other Travel Expenses - ISACCS System Office !0001235 Horton Ebony 10/3/2019 92.5 System Office Conus (meals) - ISACCS System Office !0001235 Horton Ebony 10/3/2019 291.54 System Office Lodging - ISACCS System Office !0001236 Johnson Joan 10/3/2019 102.08 Veteran's Affairs-Approving Agency Mileage - OSACCS System Office !0001236 Johnson Joan 10/3/2019 248.5 Veteran's Affairs-Approving Agency Conus (meals) - OSACCS System Office !0001236 Johnson Joan 10/3/2019 400 Veteran's Affairs-Approving Agency Professional Development - PSACCS System Office !0001236 Johnson Joan 10/3/2019 517.6 Veteran's Affairs-Approving Agency Lodging - OSACCS System Office !0001236 Johnson Joan 10/3/2019 525 Veteran's Affairs-Approving Agency Commercial Transportation - OSACCS System Office !0001237 Scales Naomi 10/3/2019 141 AE-Federal Admin Conus (meals) - ISACCS System Office !0001237 Scales Naomi 10/3/2019 442.14 AE-Federal Admin Lodging - ISACCS System Office !0001238 Spann Deborah 10/3/2019 649.6 System Office Mileage - ISACCS System Office !0001238 Spann Deborah 10/3/2019 680 System Office Overnight (non tax per diem) - ISACCS System Office !0001239 Vrocher John 10/3/2019 510 System Office Overnight (non tax per diem) - ISACCS System Office !0001240 Alabama Fire College and Personnel Standards Commission 10/3/2019 835 EMSP Certification Grant Awards - SWACCS System Office !0001241 Alabama Technology Network 10/3/2019 12750 Special Populations Grants Awards and Prizes - OOSACCS System Office !0001242 Bevill State Community College 10/3/2019 4493.41 Adult Ed - State Inst'l Grants Awards and Prizes - OOSACCS System Office !0001242 Bevill State Community College 10/3/2019 57849.78 Adult Ed-State Regular Grants Awards and Prizes - OOSACCS System Office !0001242 Bevill State Community College 10/3/2019 59625.15 AE - Federal - Regular Grants Awards and Prizes - OOSACCS System Office !0001243 Bishop State Community College 10/3/2019 266.85 Dual Enrollment Grants Awards and Prizes - OOSACCS System Office !0001243 Bishop State Community College 10/3/2019 400 AE - Federal - IEL/CE (EL Civics) Grants Awards and Prizes - OOSACCS System Office !0001243 Bishop State Community College 10/3/2019 1260.15 Ready to Work Grants Awards and Prizes - OOSACCS System Office !0001243 Bishop State Community College 10/3/2019 2636.46 Career Coach Grants Awards and Prizes - OOSACCS System Office !0001243 Bishop State Community College 10/3/2019 34259 AE - Federal - Regular Grants Awards and Prizes - OOSACCS System Office !0001243 Bishop State Community College 10/3/2019 50198.98 Adult Ed-State Regular Grants Awards and Prizes - OOSACCS System Office !0001244 Calhoun Community College 10/3/2019 4619.56 AE - Federal - IEL/CE (EL Civics) Grants Awards and Prizes - OOSACCS System Office !0001244 Calhoun Community College 10/3/2019 10161.19 AE - Federal - Institutionalized Grants Awards and Prizes - OOSACCS System Office !0001244 Calhoun Community College 10/3/2019 10300.2 Adult Ed - State Inst'l Grants Awards and Prizes - OOSACCS System Office !0001244 Calhoun Community College 10/3/2019 41854.59 AE - Federal - Regular Grants Awards and Prizes - OOSACCS System Office !0001244 Calhoun Community College 10/3/2019 65818.06 Adult Ed-State Regular Grants Awards and Prizes - OOSACCS System Office !0001245 Carolina Imaging and Computer Products Inc 10/3/2019 755.9 System Office Materials and Supplies - MSACCS System Office !0001246 CDW LLC 10/3/2019 1249 System Office Technology - non capitalized - MSACCS System Office !0001247 Central Alabama Community College 10/3/2019 1613.92 AE - Federal - IEL/CE (EL Civics) Grants Awards and Prizes - OOSACCS System Office !0001247 Central Alabama Community College 10/3/2019 11904.25 Adult Ed - State Inst'l Grants Awards and Prizes - OOSACCS System Office !0001247 Central Alabama Community College 10/3/2019 27603.1 Adult Ed-State Regular Grants Awards and Prizes - OOSACCS System Office !0001247 Central Alabama Community College 10/3/2019 28944.6 AE - Federal - Regular Grants Awards and Prizes - OOSACCS System Office !0001248 Chattahoochee Valley Community College 10/3/2019 326.37 Special Pops Equipment Grants Awards and Prizes - OOSACCS System Office !0001248 Chattahoochee Valley Community College 10/3/2019 599.24 Ready to Work Grants Awards and Prizes - OOSACCS System Office !0001248 Chattahoochee Valley Community College 10/3/2019 624.22 AE - Federal - Institutionalized Grants Awards and Prizes - OOSACCS System Office !0001248 Chattahoochee Valley Community College 10/3/2019 2727.3 Career Coach Grants Awards and Prizes - OOSACCS System Office !0001248 Chattahoochee Valley Community College 10/3/2019 12361 AE - Federal - Regular Grants Awards and Prizes - OOSACCS System Office !0001248 Chattahoochee Valley Community College 10/3/2019 16011.52 Adult Ed-State Regular Grants Awards and Prizes - OOSACCS System Office !0001249 Coastal Alabama Community College 10/3/2019 25661.54 Special Pops Equipment Grants Awards and Prizes - OOSACCS System Office !0001250 George C Wallace Community College 10/3/2019 1343.47 Ready to Work Grants Awards and Prizes - OOSACCS System Office !0001250 George C Wallace Community College 10/3/2019 2370 DHR Childcare Grants Awards and Prizes - OOSACCS System Office !0001250 George C Wallace Community College 10/3/2019 2606.68 Career Coach Grants Awards and Prizes - OOSACCS System Office !0001251 George C Wallace State Community College 10/3/2019 262.68 STEAM Grants Awards and Prizes - OOSACCS System Office !0001251 George C Wallace State Community College 10/3/2019 480 DHR Childcare Grants Awards and Prizes - OOS

Page 2: College Name Check Number Payee Date Amount Purpose ......!0001236 Johnson Joan 10/3/2019 102.08 Veteran's Affairs-Approving Agency Mileage - OS ACCS System Office !0001236 Johnson

ACCS System Office !0001251 George C Wallace State Community College 10/3/2019 485.61 Career Coach Grants Awards and Prizes - OOSACCS System Office !0001251 George C Wallace State Community College 10/3/2019 6764.73 Ready to Work Grants Awards and Prizes - OOSACCS System Office !0001251 George C Wallace State Community College 10/3/2019 14891.69 Special Populations Grants Awards and Prizes - OOSACCS System Office !0001252 George Corley Wallace State Community College 10/3/2019 8652.96 AE - Federal - Regular Grants Awards and Prizes - OOSACCS System Office !0001252 George Corley Wallace State Community College 10/3/2019 14406.01 Adult Ed-State Regular Grants Awards and Prizes - OOSACCS System Office !0001253 H Councill Trenholm State Community College 10/3/2019 4270.3 Ready to Work Grants Awards and Prizes - OOSACCS System Office !0001253 H Councill Trenholm State Community College 10/3/2019 4703.85 Special Populations Grants Awards and Prizes - OOSACCS System Office !0001253 H Councill Trenholm State Community College 10/3/2019 7646.25 AE - Federal - IEL/CE (EL Civics) Grants Awards and Prizes - OOSACCS System Office !0001253 H Councill Trenholm State Community College 10/3/2019 27556.8 Adult Ed - State Inst'l Grants Awards and Prizes - OOSACCS System Office !0001253 H Councill Trenholm State Community College 10/3/2019 40697.6 Industry Certification Initiatives Grants Awards and Prizes - OOSACCS System Office !0001253 H Councill Trenholm State Community College 10/3/2019 94604.12 Adult Ed-State Regular Grants Awards and Prizes - OOSACCS System Office !0001253 H Councill Trenholm State Community College 10/3/2019 98546.35 AE - Federal - Regular Grants Awards and Prizes - OOSACCS System Office !0001254 Shelton State Community College 10/3/2019 1625.34 Career Coach Grants Awards and Prizes - OOSACCS System Office !0001255 Southern Union State Community College 10/3/2019 1801.56 Ready to Work Grants Awards and Prizes - OOSACCS System Office !0001255 Southern Union State Community College 10/3/2019 2156.71 AE - Federal - IEL/CE (EL Civics) Grants Awards and Prizes - OOSACCS System Office !0001255 Southern Union State Community College 10/3/2019 2271.23 AE - Federal - Institutionalized Grants Awards and Prizes - OOSACCS System Office !0001255 Southern Union State Community College 10/3/2019 6085.28 Adult Ed - State Inst'l Grants Awards and Prizes - OOSACCS System Office !0001255 Southern Union State Community College 10/3/2019 19820.96 AE - Federal - Regular Grants Awards and Prizes - OOSACCS System Office !0001255 Southern Union State Community College 10/3/2019 30356.44 Adult Ed-State Regular Grants Awards and Prizes - OOSACCS System Office !0001256 Brown Crystal 10/11/2019 6.13 System Office Conus (meals) - ISACCS System Office !0001256 Brown Crystal 10/11/2019 315.52 System Office Mileage - ISACCS System Office !0001257 Hails LaShanda 10/11/2019 10.44 System Office Mileage - OSACCS System Office !0001257 Hails LaShanda 10/11/2019 42 System Office Other Travel Expenses - OSACCS System Office !0001257 Hails LaShanda 10/11/2019 289 System Office Conus (meals) - OSACCS System Office !0001257 Hails LaShanda 10/11/2019 655.68 System Office Commercial Transportation - OSACCS System Office !0001257 Hails LaShanda 10/11/2019 1466.76 System Office Lodging - OSACCS System Office !0001258 Hancock Clyde 10/11/2019 19.42 Special Populations Conus (meals) - ISACCS System Office !0001258 Hancock Clyde 10/11/2019 24.98 Industry Certification Initiatives Conus (meals) - ISACCS System Office !0001258 Hancock Clyde 10/11/2019 48.1 Dual Enrollment Conus (meals) - ISACCS System Office !0001258 Hancock Clyde 10/11/2019 61.22 Special Populations Lodging - ISACCS System Office !0001258 Hancock Clyde 10/11/2019 78.72 Industry Certification Initiatives Lodging - ISACCS System Office !0001258 Hancock Clyde 10/11/2019 151.6 Dual Enrollment Lodging - ISACCS System Office !0001259 Hilyer Taylor 10/11/2019 42 System Office Other Travel Expenses - OSACCS System Office !0001259 Hilyer Taylor 10/11/2019 289 System Office Conus (meals) - OSACCS System Office !0001259 Hilyer Taylor 10/11/2019 512.87 System Office Commercial Transportation - OSACCS System Office !0001259 Hilyer Taylor 10/11/2019 1466.76 System Office Lodging - OSACCS System Office !0001260 Kinard Michael 10/11/2019 470 System Office Overnight (non tax per diem) - ISACCS System Office !0001261 Lynn Jeffrey 10/11/2019 8.4 Special Populations Other Travel Expenses - OSACCS System Office !0001261 Lynn Jeffrey 10/11/2019 10.8 Industry Certification Initiatives Other Travel Expenses - OSACCS System Office !0001261 Lynn Jeffrey 10/11/2019 20.8 Dual Enrollment Other Travel Expenses - OSACCS System Office !0001261 Lynn Jeffrey 10/11/2019 62.16 Special Populations Conus (meals) - OSACCS System Office !0001261 Lynn Jeffrey 10/11/2019 79.92 Industry Certification Initiatives Conus (meals) - OSACCS System Office !0001261 Lynn Jeffrey 10/11/2019 107.1 Special Populations Overnight (non tax per diem) - ISACCS System Office !0001261 Lynn Jeffrey 10/11/2019 137.7 Industry Certification Initiatives Overnight (non tax per diem) - ISACCS System Office !0001261 Lynn Jeffrey 10/11/2019 140.58 Special Populations Commercial Transportation - OSACCS System Office !0001261 Lynn Jeffrey 10/11/2019 153.92 Dual Enrollment Conus (meals) - OSACCS System Office !0001261 Lynn Jeffrey 10/11/2019 180.74 Industry Certification Initiatives Commercial Transportation - OSACCS System Office !0001261 Lynn Jeffrey 10/11/2019 265.2 Dual Enrollment Overnight (non tax per diem) - ISACCS System Office !0001261 Lynn Jeffrey 10/11/2019 348.1 Dual Enrollment Commercial Transportation - OSACCS System Office !0001261 Lynn Jeffrey 10/11/2019 349.85 Special Populations Lodging - OSACCS System Office !0001261 Lynn Jeffrey 10/11/2019 449.82 Industry Certification Initiatives Lodging - OS

Page 3: College Name Check Number Payee Date Amount Purpose ......!0001236 Johnson Joan 10/3/2019 102.08 Veteran's Affairs-Approving Agency Mileage - OS ACCS System Office !0001236 Johnson

ACCS System Office !0001261 Lynn Jeffrey 10/11/2019 866.28 Dual Enrollment Lodging - OSACCS System Office !0001262 Maltbie Randy 10/11/2019 170 System Office Overnight (non tax per diem) - ISACCS System Office !0001262 Maltbie Randy 10/11/2019 353.8 System Office Mileage - ISACCS System Office !0001263 Monnette Courtney 10/11/2019 170 AE-State Admin Overnight (non tax per diem) - ISACCS System Office !0001264 Nash Tivoli 10/11/2019 170 Private School Licensure Overnight (non tax per diem) - ISACCS System Office !0001265 O'Brien David 10/11/2019 170 System Office Overnight (non tax per diem) - ISACCS System Office !0001266 Roberts Wendy 10/11/2019 170 Adult Ed - State Leadership Overnight (non tax per diem) - ISACCS System Office !0001267 Spann Deborah 10/11/2019 487.2 System Office Mileage - ISACCS System Office !0001267 Spann Deborah 10/11/2019 740 System Office Overnight (non tax per diem) - ISACCS System Office !0001268 Sparks Christina 10/11/2019 19.42 Special Populations Conus (meals) - ISACCS System Office !0001268 Sparks Christina 10/11/2019 24.98 Industry Certification Initiatives Conus (meals) - ISACCS System Office !0001268 Sparks Christina 10/11/2019 48.1 Dual Enrollment Conus (meals) - ISACCS System Office !0001268 Sparks Christina 10/11/2019 61.22 Special Populations Lodging - ISACCS System Office !0001268 Sparks Christina 10/11/2019 78.72 Industry Certification Initiatives Lodging - ISACCS System Office !0001268 Sparks Christina 10/11/2019 151.6 Dual Enrollment Lodging - ISACCS System Office !0001269 Taylor Courtney 10/11/2019 35.7 Special Populations Overnight (non tax per diem) - ISACCS System Office !0001269 Taylor Courtney 10/11/2019 45.9 Industry Certification Initiatives Overnight (non tax per diem) - ISACCS System Office !0001269 Taylor Courtney 10/11/2019 88.4 Dual Enrollment Overnight (non tax per diem) - ISACCS System Office !0001270 Thompson James 10/11/2019 117.16 Veteran's Affairs-Approving Agency Mileage - OSACCS System Office !0001270 Thompson James 10/11/2019 347.5 Veteran's Affairs-Approving Agency Conus (meals) - OSACCS System Office !0001270 Thompson James 10/11/2019 374.6 Veteran's Affairs-Approving Agency Commercial Transportation - OSACCS System Office !0001270 Thompson James 10/11/2019 400 Veteran's Affairs-Approving Agency Registration Fees- OSACCS System Office !0001270 Thompson James 10/11/2019 698.92 Veteran's Affairs-Approving Agency Lodging - OSACCS System Office !0001271 Antelope Flats LLC 10/11/2019 62500 System Office Advertising & Promotions - OOSACCS System Office !0001272 Bevill State Community College 10/11/2019 2653.65 Special Populations Grants Awards and Prizes - OOSACCS System Office !0001272 Bevill State Community College 10/11/2019 3411.84 Industry Certification Initiatives Grants Awards and Prizes - OOSACCS System Office !0001272 Bevill State Community College 10/11/2019 5005 DHR Childcare Grants Awards and Prizes - OOSACCS System Office !0001272 Bevill State Community College 10/11/2019 6570.94 Dual Enrollment Grants Awards and Prizes - OOSACCS System Office !0001272 Bevill State Community College 10/11/2019 8332 Ready to Work Grants Awards and Prizes - OOSACCS System Office !0001273 Bishop State Community College 10/11/2019 538.05 Adult Ed - State COABE Grants Awards and Prizes - OOSACCS System Office !0001273 Bishop State Community College 10/11/2019 8160 DHR Childcare Grants Awards and Prizes - OOSACCS System Office !0001273 Bishop State Community College 10/11/2019 99834.05 Dual Enrollment Grants Awards and Prizes - OOSACCS System Office !0001274 Calhoun Community College 10/11/2019 9.06 Career Coach Grants Awards and Prizes - OOSACCS System Office !0001274 Calhoun Community College 10/11/2019 688.72 College Assessment Grants Awards and Prizes - OOSACCS System Office !0001274 Calhoun Community College 10/11/2019 1050.65 STEAM Grants Awards and Prizes - OOSACCS System Office !0001274 Calhoun Community College 10/11/2019 1290 EMSP Certification Grant Awards - SWACCS System Office !0001274 Calhoun Community College 10/11/2019 2000 Special Populations Grants Awards and Prizes - OOSACCS System Office !0001274 Calhoun Community College 10/11/2019 167438.22 Dual Enrollment Grants Awards and Prizes - OOSACCS System Office !0001275 Carousel Industries of North America Inc 10/11/2019 5386.75 System Office Technology - non capitalized - MSACCS System Office !0001276 CDW LLC 10/11/2019 564 System Office Technology - non capitalized - MSACCS System Office !0001276 CDW LLC 10/11/2019 33725.72 System Office Computer Software(non capital) - MSACCS System Office !0001277 Central Alabama Community College 10/11/2019 201.94 Auto WF Train Schedule Grants Awards and Prizes - OOSACCS System Office !0001277 Central Alabama Community College 10/11/2019 1285.92 AE - Federal - IEL/CE (EL Civics) Grants Awards and Prizes - OOSACCS System Office !0001277 Central Alabama Community College 10/11/2019 1584.87 Ready to Work Grants Awards and Prizes - OOSACCS System Office !0001277 Central Alabama Community College 10/11/2019 2509.55 Career Coach Grants Awards and Prizes - OOSACCS System Office !0001277 Central Alabama Community College 10/11/2019 12501.48 Adult Ed - State Inst'l Grants Awards and Prizes - OOSACCS System Office !0001277 Central Alabama Community College 10/11/2019 35937.04 AE - Federal - Regular Grants Awards and Prizes - OOSACCS System Office !0001277 Central Alabama Community College 10/11/2019 37878.81 Adult Ed-State Regular Grants Awards and Prizes - OOSACCS System Office !0001277 Central Alabama Community College 10/11/2019 181111.69 Dual Enrollment Grants Awards and Prizes - OOSACCS System Office !0001278 Chattahoochee Valley Community College 10/11/2019 750 System Office Scholarship & Waivers - SWACCS System Office !0001279 Clarus Consulting Group Inc 10/11/2019 7350 Special Populations Other Professional Fees - PS

Page 4: College Name Check Number Payee Date Amount Purpose ......!0001236 Johnson Joan 10/3/2019 102.08 Veteran's Affairs-Approving Agency Mileage - OS ACCS System Office !0001236 Johnson

ACCS System Office !0001279 Clarus Consulting Group Inc 10/11/2019 9450 Industry Certification Initiatives Other Professional Fees - PSACCS System Office !0001279 Clarus Consulting Group Inc 10/11/2019 18200 Dual Enrollment Other Professional Fees - PSACCS System Office !0001279 Clarus Consulting Group Inc 10/11/2019 22938.48 System Office Other Professional Fees - PSACCS System Office !0001280 Coastal Alabama Community College 10/11/2019 5137.55 AE - Federal - IEL/CE (EL Civics) Grants Awards and Prizes - OOSACCS System Office !0001280 Coastal Alabama Community College 10/11/2019 6553.02 Adult Ed - State Inst'l Grants Awards and Prizes - OOSACCS System Office !0001280 Coastal Alabama Community College 10/11/2019 20794.7 AE - Federal - Institutionalized Grants Awards and Prizes - OOSACCS System Office !0001280 Coastal Alabama Community College 10/11/2019 50178.66 Adult Ed-State Regular Grants Awards and Prizes - OOSACCS System Office !0001280 Coastal Alabama Community College 10/11/2019 63193.87 AE - Federal - Regular Grants Awards and Prizes - OOSACCS System Office !0001280 Coastal Alabama Community College 10/11/2019 95134.48 Special Pops Equipment Grants Awards and Prizes - OOSACCS System Office !0001280 Coastal Alabama Community College 10/11/2019 433029.89 Dual Enrollment Grants Awards and Prizes - OOSACCS System Office !0001281 Enterprise State Community College 10/11/2019 750 System Office Scholarship & Waivers - SWACCS System Office !0001281 Enterprise State Community College 10/11/2019 1065.7 Ready to Work Grants Awards and Prizes - OOSACCS System Office !0001281 Enterprise State Community College 10/11/2019 4916.9 Career Coach Grants Awards and Prizes - OOSACCS System Office !0001281 Enterprise State Community College 10/11/2019 7363.88 Adult Ed - State Inst'l Grants Awards and Prizes - OOSACCS System Office !0001281 Enterprise State Community College 10/11/2019 11035.14 AE - Federal - Institutionalized Grants Awards and Prizes - OOSACCS System Office !0001281 Enterprise State Community College 10/11/2019 18250.52 STEAM Grants Awards and Prizes - OOSACCS System Office !0001281 Enterprise State Community College 10/11/2019 28989.44 Adult Ed-State Regular Grants Awards and Prizes - OOSACCS System Office !0001281 Enterprise State Community College 10/11/2019 29707.04 AE - Federal - Regular Grants Awards and Prizes - OOSACCS System Office !0001281 Enterprise State Community College 10/11/2019 153728.87 Dual Enrollment Grants Awards and Prizes - OOSACCS System Office !0001282 Fine Geddie & Associates LLC 10/11/2019 15000 System Office Other Professional Fees - PSACCS System Office !0001283 Gadsden State Community College 10/11/2019 2916 DHR Childcare Grants Awards and Prizes - OOSACCS System Office !0001283 Gadsden State Community College 10/11/2019 8306.45 Adult Ed - State Inst'l Grants Awards and Prizes - OOSACCS System Office !0001283 Gadsden State Community College 10/11/2019 8310.67 Auto WF Train Schedule Grants Awards and Prizes - OOSACCS System Office !0001283 Gadsden State Community College 10/11/2019 47806.23 Adult Ed-State Regular Grants Awards and Prizes - OOSACCS System Office !0001283 Gadsden State Community College 10/11/2019 54809.3 AE - Federal - Regular Grants Awards and Prizes - OOSACCS System Office !0001284 Garrett B Jemison 10/11/2019 8500 System Office Other Professional Fees - PSACCS System Office !0001285 George C Wallace Community College 10/11/2019 900 Auto WF Train Schedule Grants Awards and Prizes - OOSACCS System Office !0001286 George C Wallace State Community College 10/11/2019 700 O & M - Colleges Grants Awards and Prizes - OOSACCS System Office !0001286 George C Wallace State Community College 10/11/2019 750 System Office Scholarship & Waivers - SWACCS System Office !0001287 George Corley Wallace State Community College 10/11/2019 1456 Special Populations Grants Awards and Prizes - OOSACCS System Office !0001288 Golden Ink 10/11/2019 2520 Special Populations Other Professional Fees - PSACCS System Office !0001288 Golden Ink 10/11/2019 3240 Industry Certification Initiatives Other Professional Fees - PSACCS System Office !0001288 Golden Ink 10/11/2019 6240 Dual Enrollment Other Professional Fees - PSACCS System Office !0001289 H Councill Trenholm State Community College 10/11/2019 939.86 College Assessment Grants Awards and Prizes - OOSACCS System Office !0001289 H Councill Trenholm State Community College 10/11/2019 2568 Special Populations Grants Awards and Prizes - OOSACCS System Office !0001289 H Councill Trenholm State Community College 10/11/2019 2842.25 DHR Childcare Grants Awards and Prizes - OOSACCS System Office !0001289 H Councill Trenholm State Community College 10/11/2019 117559.37 Dual Enrollment Grants Awards and Prizes - OOSACCS System Office !0001290 J F Drake State Community College & Technical College 10/11/2019 1740.15 Dual Enrollment Grants Awards and Prizes - OOSACCS System Office !0001290 J F Drake State Community College & Technical College 10/11/2019 20186.13 AE - Federal - Regular Grants Awards and Prizes - OOSACCS System Office !0001290 J F Drake State Community College & Technical College 10/11/2019 29813.72 Adult Ed-State Regular Grants Awards and Prizes - OOSACCS System Office !0001291 Jefferson State Community College 10/11/2019 203.23 Auto WF Train Schedule Grants Awards and Prizes - OOSACCS System Office !0001291 Jefferson State Community College 10/11/2019 1581.62 AE - Federal - IEL/CE (EL Civics) Grants Awards and Prizes - OOSACCS System Office !0001291 Jefferson State Community College 10/11/2019 2999.8 Ready to Work Grants Awards and Prizes - OOSACCS System Office !0001291 Jefferson State Community College 10/11/2019 4188.8 Adult Ed - State Inst'l Grants Awards and Prizes - OOSACCS System Office !0001291 Jefferson State Community College 10/11/2019 4999.96 Career Coach Grants Awards and Prizes - OOSACCS System Office !0001291 Jefferson State Community College 10/11/2019 5022 DHR Childcare Grants Awards and Prizes - OOSACCS System Office !0001291 Jefferson State Community College 10/11/2019 13160 Special Pops Equipment Grants Awards and Prizes - OOSACCS System Office !0001291 Jefferson State Community College 10/11/2019 39945.48 AE - Federal - Regular Grants Awards and Prizes - OOSACCS System Office !0001291 Jefferson State Community College 10/11/2019 61530.28 Adult Ed-State Regular Grants Awards and Prizes - OOSACCS System Office !0001292 Lurleen B Wallace Community College 10/11/2019 1920 DHR Childcare Grants Awards and Prizes - OOSACCS System Office !0001293 Marion Military Institute 10/11/2019 750 System Office Scholarship & Waivers - SW

Page 5: College Name Check Number Payee Date Amount Purpose ......!0001236 Johnson Joan 10/3/2019 102.08 Veteran's Affairs-Approving Agency Mileage - OS ACCS System Office !0001236 Johnson

ACCS System Office !0001294 Northeast Alabama Community College 10/11/2019 2995 ICI - Equipment Grants Awards and Prizes - OOSACCS System Office !0001294 Northeast Alabama Community College 10/11/2019 6345 ICI - Certifications Grants Awards and Prizes - OOSACCS System Office !0001294 Northeast Alabama Community College 10/11/2019 7310.06 Career Coach Grants Awards and Prizes - OOSACCS System Office !0001294 Northeast Alabama Community College 10/11/2019 16689.08 AE - Federal - Summer Conference Grants Awards and Prizes - OOSACCS System Office !0001294 Northeast Alabama Community College 10/11/2019 25141.74 Special Populations Grants Awards and Prizes - OOSACCS System Office !0001294 Northeast Alabama Community College 10/11/2019 501117 Dual Enrollment Grants Awards and Prizes - OOSACCS System Office !0001295 Northwest-Shoals Community College 10/11/2019 3476 DHR Childcare Grants Awards and Prizes - OOSACCS System Office !0001295 Northwest-Shoals Community College 10/11/2019 3851.5 Special Populations Grants Awards and Prizes - OOSACCS System Office !0001296 Reid State Technical College 10/11/2019 2919.87 Auto WF Train Schedule Grants Awards and Prizes - OOSACCS System Office !0001297 Shelton State Community College 10/11/2019 1350 DHR Childcare Grants Awards and Prizes - OOSACCS System Office !0001297 Shelton State Community College 10/11/2019 5014.53 Auto WF Train Schedule Grants Awards and Prizes - OOSACCS System Office !0001297 Shelton State Community College 10/11/2019 6036.73 Ready to Work Grants Awards and Prizes - OOSACCS System Office !0001297 Shelton State Community College 10/11/2019 13530.12 Special Populations Grants Awards and Prizes - OOSACCS System Office !0001297 Shelton State Community College 10/11/2019 18847.5 ICI - Equipment Grants Awards and Prizes - OOSACCS System Office !0001297 Shelton State Community College 10/11/2019 112181 Special Pops Equipment Grants Awards and Prizes - OOSACCS System Office !0001298 SHI International Corp. 10/11/2019 10562.65 System Office Technology $5K to $25K - CEACCS System Office !0001299 Snead State Community College 10/11/2019 68.23 Special Populations Grants Awards and Prizes - OOSACCS System Office !0001299 Snead State Community College 10/11/2019 4785 DHR Childcare Grants Awards and Prizes - OOSACCS System Office !0001300 Special-T LLC 10/11/2019 45144 System Office Equipment - non capitalized - MSACCS System Office !0001301 T A Lawson State Community College 10/11/2019 750 System Office Scholarship & Waivers - SWACCS System Office !0001301 T A Lawson State Community College 10/11/2019 4680 DHR Childcare Grants Awards and Prizes - OOSACCS System Office !0001301 T A Lawson State Community College 10/11/2019 4950 AE - Federal - Summer Conference Grants Awards and Prizes - OOSACCS System Office !0001301 T A Lawson State Community College 10/11/2019 18832.5 Auto WF Train Schedule Grants Awards and Prizes - OOSACCS System Office !0001301 T A Lawson State Community College 10/11/2019 92000 Special Populations Grants Awards and Prizes - OOSACCS System Office !0001302 Adams Rachel 10/22/2019 127.5 System Office Conus (meals) - ISACCS System Office !0001302 Adams Rachel 10/22/2019 471.21 System Office Lodging - ISACCS System Office !0001303 Edwards William 10/22/2019 20.01 System Office Gasoline & Oil - Motor Veh - OOSACCS System Office !0001304 Lynn Jeffrey 10/22/2019 35.7 Special Populations Overnight (non tax per diem) - ISACCS System Office !0001304 Lynn Jeffrey 10/22/2019 45.9 Industry Certification Initiatives Overnight (non tax per diem) - ISACCS System Office !0001304 Lynn Jeffrey 10/22/2019 88.4 Dual Enrollment Overnight (non tax per diem) - ISACCS System Office !0001305 Maltbie Randy 10/22/2019 176.32 System Office Mileage - ISACCS System Office !0001306 May Barry 10/22/2019 17.85 Special Populations Overnight (non tax per diem) - ISACCS System Office !0001306 May Barry 10/22/2019 22.95 Industry Certification Initiatives Overnight (non tax per diem) - ISACCS System Office !0001306 May Barry 10/22/2019 23.52 Special Populations Conus (meals) - OSACCS System Office !0001306 May Barry 10/22/2019 30.24 Industry Certification Initiatives Conus (meals) - OSACCS System Office !0001306 May Barry 10/22/2019 44.2 Dual Enrollment Overnight (non tax per diem) - ISACCS System Office !0001306 May Barry 10/22/2019 58.24 Dual Enrollment Conus (meals) - OSACCS System Office !0001306 May Barry 10/22/2019 92.53 Special Populations Lodging - OSACCS System Office !0001306 May Barry 10/22/2019 118.98 Industry Certification Initiatives Lodging - OSACCS System Office !0001306 May Barry 10/22/2019 229.13 Dual Enrollment Lodging - OSACCS System Office !0001307 Ohlson Vicky 10/22/2019 5.5 System Office Overnight (non tax per diem) - ISACCS System Office !0001308 Owings Elizabeth 10/22/2019 83.32 Special Populations Mileage - ISACCS System Office !0001308 Owings Elizabeth 10/22/2019 107.12 Industry Certification Initiatives Mileage - ISACCS System Office !0001308 Owings Elizabeth 10/22/2019 206.28 Dual Enrollment Mileage - ISACCS System Office !0001309 Sylvester Michelle 10/22/2019 5000 System Office Overnight (non tax per diem) - ISACCS System Office !0001310 Alliant Data Systems 10/22/2019 335298.75 College Assessment Capitalized Software ($1M+) - CEACCS System Office !0001311 Beverly Ann Hilderbrand 10/22/2019 1660 Auto WF Train Schedule Other Professional Fees - PSACCS System Office !0001312 Bishop State Community College 10/22/2019 1600 AE - Federal - IEL/CE (EL Civics) Grants Awards and Prizes - OOSACCS System Office !0001312 Bishop State Community College 10/22/2019 44262.8 AE - Federal - Regular Grants Awards and Prizes - OOSACCS System Office !0001312 Bishop State Community College 10/22/2019 93197.21 Adult Ed-State Regular Grants Awards and Prizes - OOSACCS System Office !0001313 Brustein & Manasevit PLLC 10/22/2019 1750 Fed Voc Admin - System Office Other Professional Fees - PS

Page 6: College Name Check Number Payee Date Amount Purpose ......!0001236 Johnson Joan 10/3/2019 102.08 Veteran's Affairs-Approving Agency Mileage - OS ACCS System Office !0001236 Johnson

ACCS System Office !0001314 Calhoun Community College 10/22/2019 22725.71 College Assessment Grants Awards and Prizes - OOSACCS System Office !0001315 CDW LLC 10/22/2019 682.08 System Office Materials and Supplies - MSACCS System Office !0001316 Central Alabama Community College 10/22/2019 360.26 AE - Federal - IEL/CE (EL Civics) Grants Awards and Prizes - OOSACCS System Office !0001316 Central Alabama Community College 10/22/2019 15585.63 Adult Ed - State Inst'l Grants Awards and Prizes - OOSACCS System Office !0001316 Central Alabama Community College 10/22/2019 40344.71 Adult Ed-State Regular Grants Awards and Prizes - OOSACCS System Office !0001316 Central Alabama Community College 10/22/2019 69827.7 AE - Federal - Regular Grants Awards and Prizes - OOSACCS System Office !0001317 CJR Enterprises Inc 10/22/2019 987 System Office Other Contractual Services - PSACCS System Office !0001318 Coastal Alabama Community College 10/22/2019 3414.37 AE - Federal - IEL/CE (EL Civics) Grants Awards and Prizes - OOSACCS System Office !0001318 Coastal Alabama Community College 10/22/2019 27700.66 AE - Federal - Institutionalized Grants Awards and Prizes - OOSACCS System Office !0001318 Coastal Alabama Community College 10/22/2019 29973.63 Adult Ed - State Inst'l Grants Awards and Prizes - OOSACCS System Office !0001318 Coastal Alabama Community College 10/22/2019 63260.04 AE - Federal - Regular Grants Awards and Prizes - OOSACCS System Office !0001318 Coastal Alabama Community College 10/22/2019 80922.17 Adult Ed-State Regular Grants Awards and Prizes - OOSACCS System Office !0001319 George C Wallace Community College 10/22/2019 877.13 AE - Federal - Institutionalized Grants Awards and Prizes - OOSACCS System Office !0001319 George C Wallace Community College 10/22/2019 10972.39 Adult Ed - State Inst'l Grants Awards and Prizes - OOSACCS System Office !0001319 George C Wallace Community College 10/22/2019 26343.61 Adult Ed-State Regular Grants Awards and Prizes - OOSACCS System Office !0001319 George C Wallace Community College 10/22/2019 28690.91 AE - Federal - Regular Grants Awards and Prizes - OOSACCS System Office !0001320 J F Ingram State Technical College 10/22/2019 20345.5 Adult Ed - State Inst'l Grants Awards and Prizes - OOSACCS System Office !0001320 J F Ingram State Technical College 10/22/2019 42183.94 AE - Federal - Institutionalized Grants Awards and Prizes - OOSACCS System Office !0001321 Krueger International Inc 10/22/2019 52692.25 System Office Equipment - non capitalized - MSACCS System Office !0001322 Lurleen B Wallace Community College 10/22/2019 606.29 AE - Federal - Institutionalized Grants Awards and Prizes - OOSACCS System Office !0001322 Lurleen B Wallace Community College 10/22/2019 14330.88 AE - Federal - Regular Grants Awards and Prizes - OOSACCS System Office !0001322 Lurleen B Wallace Community College 10/22/2019 23382.82 Adult Ed-State Regular Grants Awards and Prizes - OOSACCS System Office !0001323 Northeast Alabama Community College 10/22/2019 3243.01 Adult Ed - State Inst'l Grants Awards and Prizes - OOSACCS System Office !0001323 Northeast Alabama Community College 10/22/2019 6915.44 AE - Federal - IEL/CE (EL Civics) Grants Awards and Prizes - OOSACCS System Office !0001323 Northeast Alabama Community College 10/22/2019 45243.76 AE - Federal - Regular Grants Awards and Prizes - OOSACCS System Office !0001323 Northeast Alabama Community College 10/22/2019 75632.49 Adult Ed-State Regular Grants Awards and Prizes - OOSACCS System Office !0001324 PACER Service Center 10/22/2019 35.6 System Office Subscriptions - OOSACCS System Office !0001325 Shelton State Community College 10/22/2019 995.7 AE - Federal - IEL/CE (EL Civics) Grants Awards and Prizes - OOSACCS System Office !0001325 Shelton State Community College 10/22/2019 5861.72 Adult Ed - State Inst'l Grants Awards and Prizes - OOSACCS System Office !0001325 Shelton State Community College 10/22/2019 33980.85 AE - Federal - Regular Grants Awards and Prizes - OOSACCS System Office !0001325 Shelton State Community College 10/22/2019 38240.57 Adult Ed-State Regular Grants Awards and Prizes - OOSACCS System Office !0001326 Southern Union State Community College 10/22/2019 2731.98 AE - Federal - IEL/CE (EL Civics) Grants Awards and Prizes - OOSACCS System Office !0001326 Southern Union State Community College 10/22/2019 2906.48 AE - Federal - Institutionalized Grants Awards and Prizes - OOSACCS System Office !0001326 Southern Union State Community College 10/22/2019 6335.99 Adult Ed - State Inst'l Grants Awards and Prizes - OOSACCS System Office !0001326 Southern Union State Community College 10/22/2019 26234.45 AE - Federal - Regular Grants Awards and Prizes - OOSACCS System Office !0001326 Southern Union State Community College 10/22/2019 45014.78 Adult Ed-State Regular Grants Awards and Prizes - OOSACCS System Office !0001327 T A Lawson State Community College 10/22/2019 9589.48 College Assessment Grants Awards and Prizes - OOSACCS System Office !0001328 Rousseau Arthur 11/1/2019 41 Fed Voc Admin - System Office Other Travel Expenses - OSACCS System Office !0001328 Rousseau Arthur 11/1/2019 265 Fed Voc Admin - System Office Conus (meals) - OSACCS System Office !0001328 Rousseau Arthur 11/1/2019 340 Fed Voc Admin - System Office Overnight (non tax per diem) - ISACCS System Office !0001328 Rousseau Arthur 11/1/2019 697 Fed Voc Admin - System Office Commercial Transportation - OSACCS System Office !0001328 Rousseau Arthur 11/1/2019 1200.06 Fed Voc Admin - System Office Lodging - OSACCS System Office !0001329 Sylvester Michelle 11/1/2019 155.38 System Office Maintenance & Repairs - OOSACCS System Office !0001330 Alabama Newspaper Advertising Service (ANAS) 11/1/2019 13763 System Office Advertising & Promotions - OOSACCS System Office !0001331 Alabama Technology Network 11/1/2019 12000 Special Populations Grants Awards and Prizes - OOSACCS System Office !0001332 Bevill State Community College 11/1/2019 473.2 Industry Certification Initiatives Grants Awards and Prizes - OOSACCS System Office !0001332 Bevill State Community College 11/1/2019 4603.76 STEAM Grants Awards and Prizes - OOSACCS System Office !0001332 Bevill State Community College 11/1/2019 5094.52 Ready to Work Grants Awards and Prizes - OOSACCS System Office !0001332 Bevill State Community College 11/1/2019 7424.33 Dual Enrollment Grants Awards and Prizes - OOSACCS System Office !0001332 Bevill State Community College 11/1/2019 37254.46 Truck Driving Consortium Grants Awards and Prizes - OOSACCS System Office !0001333 Bishop State Community College 11/1/2019 2010.18 Ready to Work Grants Awards and Prizes - OOS

Page 7: College Name Check Number Payee Date Amount Purpose ......!0001236 Johnson Joan 10/3/2019 102.08 Veteran's Affairs-Approving Agency Mileage - OS ACCS System Office !0001236 Johnson

ACCS System Office !0001333 Bishop State Community College 11/1/2019 2295.9 Dual Enrollment Grants Awards and Prizes - OOSACCS System Office !0001333 Bishop State Community College 11/1/2019 2969.93 Career Coach Grants Awards and Prizes - OOSACCS System Office !0001333 Bishop State Community College 11/1/2019 37254.46 Truck Driving Consortium Grants Awards and Prizes - OOSACCS System Office !0001334 Calhoun Community College 11/1/2019 767.93 ICI - Equipment Grants Awards and Prizes - OOSACCS System Office !0001334 Calhoun Community College 11/1/2019 2446.01 Auto Mfg WF Development Grants Awards and Prizes - OOSACCS System Office !0001334 Calhoun Community College 11/1/2019 6402.68 Ready to Work Grants Awards and Prizes - OOSACCS System Office !0001334 Calhoun Community College 11/1/2019 6468 ICI - Certifications Grants Awards and Prizes - OOSACCS System Office !0001334 Calhoun Community College 11/1/2019 7231.85 Industry Certification Initiatives Grants Awards and Prizes - OOSACCS System Office !0001335 CDW LLC 11/1/2019 2758 System Office Technology - non capitalized - MSACCS System Office !0001336 Central Alabama Community College 11/1/2019 1195.66 Special Pops Equipment Grants Awards and Prizes - OOSACCS System Office !0001336 Central Alabama Community College 11/1/2019 3629.2 Ready to Work Grants Awards and Prizes - OOSACCS System Office !0001336 Central Alabama Community College 11/1/2019 5986.58 Career Coach Grants Awards and Prizes - OOSACCS System Office !0001337 Chattahoochee Valley Community College 11/1/2019 852.77 Ready to Work Grants Awards and Prizes - OOSACCS System Office !0001337 Chattahoochee Valley Community College 11/1/2019 942.68 AE - Federal - Institutionalized Grants Awards and Prizes - OOSACCS System Office !0001337 Chattahoochee Valley Community College 11/1/2019 1980.82 Special Pops Equipment Grants Awards and Prizes - OOSACCS System Office !0001337 Chattahoochee Valley Community College 11/1/2019 14850.29 AE - Federal - Regular Grants Awards and Prizes - OOSACCS System Office !0001337 Chattahoochee Valley Community College 11/1/2019 38251.39 Dual Enrollment Grants Awards and Prizes - OOSACCS System Office !0001337 Chattahoochee Valley Community College 11/1/2019 52086.41 Adult Ed-State Regular Grants Awards and Prizes - OOSACCS System Office !0001338 Coastal Alabama Community College 11/1/2019 6332 Special Pops Equipment Grants Awards and Prizes - OOSACCS System Office !0001338 Coastal Alabama Community College 11/1/2019 8598.03 Special Populations Grants Awards and Prizes - OOSACCS System Office !0001339 Enterprise State Community College 11/1/2019 1906.92 Ready to Work Grants Awards and Prizes - OOSACCS System Office !0001339 Enterprise State Community College 11/1/2019 1981.8 AE - Federal - Institutionalized Grants Awards and Prizes - OOSACCS System Office !0001339 Enterprise State Community College 11/1/2019 4531.03 Adult Ed - State Inst'l Grants Awards and Prizes - OOSACCS System Office !0001339 Enterprise State Community College 11/1/2019 20319.62 AE - Federal - Regular Grants Awards and Prizes - OOSACCS System Office !0001339 Enterprise State Community College 11/1/2019 27338.52 Adult Ed-State Regular Grants Awards and Prizes - OOSACCS System Office !0001339 Enterprise State Community College 11/1/2019 35173.48 STEAM Grants Awards and Prizes - OOSACCS System Office !0001340 Family Support Center 11/1/2019 833.86 AE - Federal - Institutionalized Grants Awards and Prizes - OOSACCS System Office !0001340 Family Support Center 11/1/2019 834.2 Adult Ed - State Inst'l Grants Awards and Prizes - OOSACCS System Office !0001340 Family Support Center 11/1/2019 11886.44 Adult Ed-State Regular Grants Awards and Prizes - OOSACCS System Office !0001340 Family Support Center 11/1/2019 24769.62 AE - Federal - Regular Grants Awards and Prizes - OOSACCS System Office !0001341 Gadsden State Community College 11/1/2019 8417.2 Adult Ed - State Inst'l Grants Awards and Prizes - OOSACCS System Office !0001341 Gadsden State Community College 11/1/2019 8975.13 ICI - Equipment Grants Awards and Prizes - OOSACCS System Office !0001341 Gadsden State Community College 11/1/2019 9714.54 Career Coach Grants Awards and Prizes - OOSACCS System Office !0001341 Gadsden State Community College 11/1/2019 10834.35 Ready to Work Grants Awards and Prizes - OOSACCS System Office !0001341 Gadsden State Community College 11/1/2019 49451.81 AE - Federal - Regular Grants Awards and Prizes - OOSACCS System Office !0001341 Gadsden State Community College 11/1/2019 60952.85 Adult Ed-State Regular Grants Awards and Prizes - OOSACCS System Office !0001341 Gadsden State Community College 11/1/2019 245797.94 Dual Enrollment Grants Awards and Prizes - OOSACCS System Office !0001342 George C Wallace Community College 11/1/2019 1310.27 Ready to Work Grants Awards and Prizes - OOSACCS System Office !0001342 George C Wallace Community College 11/1/2019 3292.8 Career Coach Grants Awards and Prizes - OOSACCS System Office !0001342 George C Wallace Community College 11/1/2019 147003.58 Dual Enrollment Grants Awards and Prizes - OOSACCS System Office !0001343 George C Wallace State Community College 11/1/2019 5249.42 Ready to Work Grants Awards and Prizes - OOSACCS System Office !0001343 George C Wallace State Community College 11/1/2019 14558.4 Special Populations Grants Awards and Prizes - OOSACCS System Office !0001343 George C Wallace State Community College 11/1/2019 35212.39 AE - Federal - Regular Grants Awards and Prizes - OOSACCS System Office !0001343 George C Wallace State Community College 11/1/2019 67663.52 Adult Ed-State Regular Grants Awards and Prizes - OOSACCS System Office !0001343 George C Wallace State Community College 11/1/2019 102191.95 Dual Enrollment Grants Awards and Prizes - OOSACCS System Office !0001344 George Corley Wallace State Community College 11/1/2019 750.66 Ready to Work Grants Awards and Prizes - OOSACCS System Office !0001344 George Corley Wallace State Community College 11/1/2019 2752.8 Career Coach Grants Awards and Prizes - OOSACCS System Office !0001344 George Corley Wallace State Community College 11/1/2019 3512.89 AE - Federal - Summer Conference Grants Awards and Prizes - OOSACCS System Office !0001344 George Corley Wallace State Community College 11/1/2019 8159.07 Special Populations Grants Awards and Prizes - OOSACCS System Office !0001344 George Corley Wallace State Community College 11/1/2019 36377.31 AE - Federal - Regular Grants Awards and Prizes - OOSACCS System Office !0001344 George Corley Wallace State Community College 11/1/2019 48777.54 Adult Ed-State Regular Grants Awards and Prizes - OOS

Page 8: College Name Check Number Payee Date Amount Purpose ......!0001236 Johnson Joan 10/3/2019 102.08 Veteran's Affairs-Approving Agency Mileage - OS ACCS System Office !0001236 Johnson

ACCS System Office !0001344 George Corley Wallace State Community College 11/1/2019 333983.82 Dual Enrollment Grants Awards and Prizes - OOSACCS System Office !0001345 Goodwill Industries Easter Seals of the Gulf Coast Inc 11/1/2019 336.34 AE - Federal - IEL/CE (EL Civics) Grants Awards and Prizes - OOSACCS System Office !0001345 Goodwill Industries Easter Seals of the Gulf Coast Inc 11/1/2019 2929.93 AE - Federal - Institutionalized Grants Awards and Prizes - OOSACCS System Office !0001345 Goodwill Industries Easter Seals of the Gulf Coast Inc 11/1/2019 15681.73 AE - Federal - Regular Grants Awards and Prizes - OOSACCS System Office !0001345 Goodwill Industries Easter Seals of the Gulf Coast Inc 11/1/2019 21402.96 Adult Ed-State Regular Grants Awards and Prizes - OOSACCS System Office !0001346 H Councill Trenholm State Community College 11/1/2019 2414.33 Ready to Work Grants Awards and Prizes - OOSACCS System Office !0001346 H Councill Trenholm State Community College 11/1/2019 2826 Special Populations Grants Awards and Prizes - OOSACCS System Office !0001346 H Councill Trenholm State Community College 11/1/2019 3484.62 Dual Enrollment Grants Awards and Prizes - OOSACCS System Office !0001346 H Councill Trenholm State Community College 11/1/2019 37254.46 Truck Driving Consortium Grants Awards and Prizes - OOSACCS System Office !0001346 H Councill Trenholm State Community College 11/1/2019 82800.24 Industry Certification Initiatives Grants Awards and Prizes - OOSACCS System Office !0001347 Indiana Furniture Industries Inc 11/1/2019 77297.09 System Office Equipment - non capitalized - MSACCS System Office !0001348 J F Drake State Community College & Technical College 11/1/2019 11462.12 Career Coach Grants Awards and Prizes - OOSACCS System Office !0001348 J F Drake State Community College & Technical College 11/1/2019 15995 Special Populations Grants Awards and Prizes - OOSACCS System Office !0001348 J F Drake State Community College & Technical College 11/1/2019 80572.3 Dual Enrollment Grants Awards and Prizes - OOSACCS System Office !0001349 J F Ingram State Technical College 11/1/2019 1049.96 Ready to Work Grants Awards and Prizes - OOSACCS System Office !0001349 J F Ingram State Technical College 11/1/2019 4793.52 Success Coach Grants Awards and Prizes - OOSACCS System Office !0001349 J F Ingram State Technical College 11/1/2019 103306.52 Special Populations Grants Awards and Prizes - OOSACCS System Office !0001350 Jefferson State Community College 11/1/2019 2499.95 Career Coach Grants Awards and Prizes - OOSACCS System Office !0001350 Jefferson State Community College 11/1/2019 3083.04 Adult Ed - State Inst'l Grants Awards and Prizes - OOSACCS System Office !0001350 Jefferson State Community College 11/1/2019 3310.9 AE - Federal - IEL/CE (EL Civics) Grants Awards and Prizes - OOSACCS System Office !0001350 Jefferson State Community College 11/1/2019 3975 ICI - Certifications Grants Awards and Prizes - OOSACCS System Office !0001350 Jefferson State Community College 11/1/2019 38266.51 AE - Federal - Regular Grants Awards and Prizes - OOSACCS System Office !0001350 Jefferson State Community College 11/1/2019 58941.53 Adult Ed-State Regular Grants Awards and Prizes - OOSACCS System Office !0001350 Jefferson State Community College 11/1/2019 387865.62 Dual Enrollment Grants Awards and Prizes - OOSACCS System Office !0001351 Lurleen B Wallace Community College 11/1/2019 196.16 STEAM Grants Awards and Prizes - OOSACCS System Office !0001351 Lurleen B Wallace Community College 11/1/2019 2984.98 Career Coach Grants Awards and Prizes - OOSACCS System Office !0001351 Lurleen B Wallace Community College 11/1/2019 9055.21 Special Pops Equipment Grants Awards and Prizes - OOSACCS System Office !0001351 Lurleen B Wallace Community College 11/1/2019 217020.57 Dual Enrollment Grants Awards and Prizes - OOSACCS System Office !0001352 Northeast Alabama Community College 11/1/2019 1762.71 Career Coach Grants Awards and Prizes - OOSACCS System Office !0001352 Northeast Alabama Community College 11/1/2019 1812.5 ICI - Equipment Grants Awards and Prizes - OOSACCS System Office !0001353 Northwest-Shoals Community College 11/1/2019 1172.56 STEAM Grants Awards and Prizes - OOSACCS System Office !0001353 Northwest-Shoals Community College 11/1/2019 3347.81 Industry Certification Initiatives Grants Awards and Prizes - OOSACCS System Office !0001353 Northwest-Shoals Community College 11/1/2019 24061.89 Ready to Work Grants Awards and Prizes - OOSACCS System Office !0001353 Northwest-Shoals Community College 11/1/2019 113544.62 Dual Enrollment Grants Awards and Prizes - OOSACCS System Office !0001354 Reid State Technical College 11/1/2019 1245.88 Ready to Work Grants Awards and Prizes - OOSACCS System Office !0001354 Reid State Technical College 11/1/2019 2822.47 Career Coach Grants Awards and Prizes - OOSACCS System Office !0001354 Reid State Technical College 11/1/2019 3915.19 Adult Ed - State Inst'l Grants Awards and Prizes - OOSACCS System Office !0001354 Reid State Technical College 11/1/2019 15065.63 AE - Federal - Regular Grants Awards and Prizes - OOSACCS System Office !0001354 Reid State Technical College 11/1/2019 20593.43 Adult Ed-State Regular Grants Awards and Prizes - OOSACCS System Office !0001354 Reid State Technical College 11/1/2019 37254.46 Truck Driving Consortium Grants Awards and Prizes - OOSACCS System Office !0001355 Shelton State Community College 11/1/2019 1744.98 Career Coach Grants Awards and Prizes - OOSACCS System Office !0001355 Shelton State Community College 11/1/2019 8998.8 Ready to Work Grants Awards and Prizes - OOSACCS System Office !0001355 Shelton State Community College 11/1/2019 10129 Special Pops Equipment Grants Awards and Prizes - OOSACCS System Office !0001355 Shelton State Community College 11/1/2019 17593.78 Dual Enrollment Grants Awards and Prizes - OOSACCS System Office !0001355 Shelton State Community College 11/1/2019 37254.46 Truck Driving Consortium Grants Awards and Prizes - OOSACCS System Office !0001355 Shelton State Community College 11/1/2019 78750 ICI - Equipment Grants Awards and Prizes - OOSACCS System Office !0001356 Snead State Community College 11/1/2019 12400 Special Pops Equipment Grants Awards and Prizes - OOSACCS System Office !0001356 Snead State Community College 11/1/2019 16778.05 Ready to Work Grants Awards and Prizes - OOSACCS System Office !0001356 Snead State Community College 11/1/2019 38699.64 Dual Enrollment Grants Awards and Prizes - OOSACCS System Office !0001357 Southern Union State Community College 11/1/2019 3510.54 STEAM Grants Awards and Prizes - OOSACCS System Office !0001357 Southern Union State Community College 11/1/2019 5477.38 Ready to Work Grants Awards and Prizes - OOS

Page 9: College Name Check Number Payee Date Amount Purpose ......!0001236 Johnson Joan 10/3/2019 102.08 Veteran's Affairs-Approving Agency Mileage - OS ACCS System Office !0001236 Johnson

ACCS System Office !0001357 Southern Union State Community College 11/1/2019 6977.75 Career Coach Grants Awards and Prizes - OOSACCS System Office !0001357 Southern Union State Community College 11/1/2019 21754.1 Dual Enrollment Grants Awards and Prizes - OOSACCS System Office !0001357 Southern Union State Community College 11/1/2019 111434.03 ICI - Equipment Grants Awards and Prizes - OOSACCS System Office !0001358 T A Lawson State Community College 11/1/2019 872.37 Career Coach Grants Awards and Prizes - OOSACCS System Office !0001358 T A Lawson State Community College 11/1/2019 1643.13 AE - Federal - Institutionalized Grants Awards and Prizes - OOSACCS System Office !0001358 T A Lawson State Community College 11/1/2019 3680 AE - Federal - IEL/CE (EL Civics) Grants Awards and Prizes - OOSACCS System Office !0001358 T A Lawson State Community College 11/1/2019 5000 Special Pops Equipment Grants Awards and Prizes - OOSACCS System Office !0001358 T A Lawson State Community College 11/1/2019 8284.16 Adult Ed - State Inst'l Grants Awards and Prizes - OOSACCS System Office !0001358 T A Lawson State Community College 11/1/2019 23963.33 Ready to Work Grants Awards and Prizes - OOSACCS System Office !0001358 T A Lawson State Community College 11/1/2019 45640.45 AE - Federal - Regular Grants Awards and Prizes - OOSACCS System Office !0001358 T A Lawson State Community College 11/1/2019 46787.64 Special Populations Grants Awards and Prizes - OOSACCS System Office !0001358 T A Lawson State Community College 11/1/2019 52692.37 Adult Ed-State Regular Grants Awards and Prizes - OOSACCS System Office !0001358 T A Lawson State Community College 11/1/2019 124852.04 Dual Enrollment Grants Awards and Prizes - OOSACCS System Office !0001359 West Publishing Corporation 11/1/2019 2100 System Office Subscriptions - OOSACCS System Office !0001360 Xerox Corporation 11/1/2019 67.63 System Office Printing and Binding - OOSACCS System Office !0001360 Xerox Corporation 11/1/2019 268.54 System Office Long-Term Equipment Lease - CEACCS System Office !0001361 Kirkland Kenneth 11/6/2019 21 Fed Voc Leadership - System Office Other Travel Expenses - OSACCS System Office !0001361 Kirkland Kenneth 11/6/2019 99.75 Fed Voc Leadership - System Office Conus (meals) - OSACCS System Office !0001361 Kirkland Kenneth 11/6/2019 233.63 Fed Voc Leadership - System Office Lodging - OSACCS System Office !0001361 Kirkland Kenneth 11/6/2019 626 Fed Voc Leadership - System Office Commercial Transportation - OSACCS System Office !0001362 Lynn Jeffrey 11/6/2019 5.4 Special Populations Admin Other Travel Expenses - OSACCS System Office !0001362 Lynn Jeffrey 11/6/2019 8.4 ICI - Admin Other Travel Expenses - OSACCS System Office !0001362 Lynn Jeffrey 11/6/2019 13.36 Special Populations Admin Conus (meals) - OSACCS System Office !0001362 Lynn Jeffrey 11/6/2019 16.2 Dual Enrollment Admin Other Travel Expenses - OSACCS System Office !0001362 Lynn Jeffrey 11/6/2019 20.79 ICI - Admin Conus (meals) - OSACCS System Office !0001362 Lynn Jeffrey 11/6/2019 40.1 Dual Enrollment Admin Conus (meals) - OSACCS System Office !0001362 Lynn Jeffrey 11/6/2019 82.04 Special Populations Admin Commercial Transportation - OSACCS System Office !0001362 Lynn Jeffrey 11/6/2019 127.63 ICI - Admin Commercial Transportation - OSACCS System Office !0001362 Lynn Jeffrey 11/6/2019 246.13 Dual Enrollment Admin Commercial Transportation - OSACCS System Office !0001363 Price Susan 11/6/2019 300 System Office Overnight (non tax per diem) - ISACCS System Office !0001364 Robinson Allaina 11/6/2019 170 Private School Licensure Overnight (non tax per diem) - ISACCS System Office !0001365 Alabama Association of Student Financial Aid Administrators 11/6/2019 155 System Office Registration Fees - ISACCS System Office !0001366 Alabama Association of Testing Professionals 11/6/2019 150 System Office Registration Fees - ISACCS System Office !0001367 Alabama Community College System Public Relations Associatio 11/6/2019 115.5 Special Populations Registration Fees - ISACCS System Office !0001367 Alabama Community College System Public Relations Associatio 11/6/2019 148.5 Industry Certification Initiatives Registration Fees - ISACCS System Office !0001367 Alabama Community College System Public Relations Associatio 11/6/2019 286 Dual Enrollment Registration Fees - ISACCS System Office !0001367 Alabama Community College System Public Relations Associatio 11/6/2019 550 System Office Registration Fees - ISACCS System Office !0001368 Antelope Flats LLC 11/6/2019 62500 System Office Advertising & Promotions - OOSACCS System Office !0001369 Bishop State Community College 11/6/2019 1738.56 AE - Federal - Regular Grants Awards and Prizes - OOSACCS System Office !0001370 Calhoun Community College 11/6/2019 7781.27 AE - Federal - IEL/CE (EL Civics) Grants Awards and Prizes - OOSACCS System Office !0001370 Calhoun Community College 11/6/2019 8613.16 Adult Ed - State Inst'l Grants Awards and Prizes - OOSACCS System Office !0001370 Calhoun Community College 11/6/2019 12417.31 AE - Federal - Institutionalized Grants Awards and Prizes - OOSACCS System Office !0001370 Calhoun Community College 11/6/2019 42755.18 AE - Federal - Regular Grants Awards and Prizes - OOSACCS System Office !0001370 Calhoun Community College 11/6/2019 96275.11 Adult Ed-State Regular Grants Awards and Prizes - OOSACCS System Office !0001371 Gadsden State Community College 11/6/2019 1290 EMSP Certification Grant Awards - SWACCS System Office !0001372 George C Wallace Community College 11/6/2019 4069.69 AE - Federal - Institutionalized Grants Awards and Prizes - OOSACCS System Office !0001372 George C Wallace Community College 11/6/2019 18497.59 Adult Ed - State Inst'l Grants Awards and Prizes - OOSACCS System Office !0001372 George C Wallace Community College 11/6/2019 33125.22 AE - Federal - Regular Grants Awards and Prizes - OOSACCS System Office !0001372 George C Wallace Community College 11/6/2019 76967.07 Adult Ed-State Regular Grants Awards and Prizes - OOSACCS System Office !0001373 George C Wallace State Community College 11/6/2019 54840.21 Adult Ed-State Regular Grants Awards and Prizes - OOSACCS System Office !0001373 George C Wallace State Community College 11/6/2019 119983.72 AE - Federal - Regular Grants Awards and Prizes - OOS

Page 10: College Name Check Number Payee Date Amount Purpose ......!0001236 Johnson Joan 10/3/2019 102.08 Veteran's Affairs-Approving Agency Mileage - OS ACCS System Office !0001236 Johnson

ACCS System Office !0001374 J F Drake State Community College & Technical College 11/6/2019 21503.68 AE - Federal - Regular Grants Awards and Prizes - OOSACCS System Office !0001374 J F Drake State Community College & Technical College 11/6/2019 64188.56 Adult Ed-State Regular Grants Awards and Prizes - OOSACCS System Office !0001375 J F Ingram State Technical College 11/6/2019 65950.48 AE - Federal - Institutionalized Grants Awards and Prizes - OOSACCS System Office !0001375 J F Ingram State Technical College 11/6/2019 101047.81 Adult Ed - State Inst'l Grants Awards and Prizes - OOSACCS System Office !0001375 J F Ingram State Technical College 11/6/2019 229582.99 O & M - Prison Education Grants Awards and Prizes - OOSACCS System Office !0001376 Jefferson State Community College 11/6/2019 11154.34 AE - Federal - IEL/CE (EL Civics) Grants Awards and Prizes - OOSACCS System Office !0001376 Jefferson State Community College 11/6/2019 16931.28 Adult Ed - State Inst'l Grants Awards and Prizes - OOSACCS System Office !0001376 Jefferson State Community College 11/6/2019 201577.41 AE - Federal - Regular Grants Awards and Prizes - OOSACCS System Office !0001376 Jefferson State Community College 11/6/2019 283831.33 Adult Ed-State Regular Grants Awards and Prizes - OOSACCS System Office !0001377 Lurleen B Wallace Community College 11/6/2019 113.29 AE - Federal - Institutionalized Grants Awards and Prizes - OOSACCS System Office !0001377 Lurleen B Wallace Community College 11/6/2019 11510.28 AE - Federal - Regular Grants Awards and Prizes - OOSACCS System Office !0001377 Lurleen B Wallace Community College 11/6/2019 13152.86 Adult Ed-State Regular Grants Awards and Prizes - OOSACCS System Office !0001378 Northwest-Shoals Community College 11/6/2019 93921.64 AE - Federal - Regular Grants Awards and Prizes - OOSACCS System Office !0001378 Northwest-Shoals Community College 11/6/2019 137786.6 Adult Ed-State Regular Grants Awards and Prizes - OOSACCS System Office !0001379 Southern Union State Community College 11/6/2019 1282.5 Fed Voc Reserve Grants Awards and Prizes - OOSACCS System Office !0001380 Hilyer Taylor 11/25/2019 92.5 System Office Conus (meals) - ISACCS System Office !0001380 Hilyer Taylor 11/25/2019 314.14 System Office Lodging - ISACCS System Office !0001381 Lynn Jeffrey 11/25/2019 95.09 Special Populations Admin Overnight (non tax per diem) - ISACCS System Office !0001381 Lynn Jeffrey 11/25/2019 147.91 ICI - Admin Overnight (non tax per diem) - ISACCS System Office !0001381 Lynn Jeffrey 11/25/2019 285.24 Dual Enrollment Admin Overnight (non tax per diem) - ISACCS System Office !0001382 Maltbie Randy 11/25/2019 170 System Office Overnight (non tax per diem) - ISACCS System Office !0001382 Maltbie Randy 11/25/2019 176.32 System Office Mileage - ISACCS System Office !0001383 Robinson Allaina 11/25/2019 170 Private School Licensure Overnight (non tax per diem) - ISACCS System Office !0001384 Spann Deborah 11/25/2019 162.4 System Office Mileage - ISACCS System Office !0001384 Spann Deborah 11/25/2019 170 System Office Overnight (non tax per diem) - ISACCS System Office !0001385 Weaver Gary 11/25/2019 61.2 Special Populations Admin Overnight (non tax per diem) - ISACCS System Office !0001385 Weaver Gary 11/25/2019 95.2 ICI - Admin Overnight (non tax per diem) - ISACCS System Office !0001385 Weaver Gary 11/25/2019 183.6 Dual Enrollment Admin Overnight (non tax per diem) - ISACCS System Office !0001386 Alabama Association of Student Financial Aid Administrators 11/25/2019 120 System Office Registration Fees - ISACCS System Office !0001387 Alabama Technology Network 11/25/2019 467.14 Auto WF Train Schedule Grants Awards and Prizes - OOSACCS System Office !0001387 Alabama Technology Network 11/25/2019 756 Industry Certification Initiatives Grants Awards and Prizes - OOSACCS System Office !0001387 Alabama Technology Network 11/25/2019 1456 Dual Enrollment Grants Awards and Prizes - OOSACCS System Office !0001387 Alabama Technology Network 11/25/2019 318525.15 Distance Learning Grants Awards and Prizes - OOSACCS System Office !0001387 Alabama Technology Network 11/25/2019 355811.37 ERP Grants Awards and Prizes - OOSACCS System Office !0001387 Alabama Technology Network 11/25/2019 490368.02 Special Populations Grants Awards and Prizes - OOSACCS System Office !0001388 Bevill State Community College 11/25/2019 5832.6 STEAM Grants Awards and Prizes - OOSACCS System Office !0001388 Bevill State Community College 11/25/2019 6590.23 Adult Ed - State Inst'l Grants Awards and Prizes - OOSACCS System Office !0001388 Bevill State Community College 11/25/2019 7200 Auto WF Train Schedule Other Professional Fees - PSACCS System Office !0001388 Bevill State Community College 11/25/2019 50573.13 AE - Federal - Regular Grants Awards and Prizes - OOSACCS System Office !0001388 Bevill State Community College 11/25/2019 55580.53 Adult Ed-State Regular Grants Awards and Prizes - OOSACCS System Office !0001388 Bevill State Community College 11/25/2019 60100 Special Populations Grants Awards and Prizes - OOSACCS System Office !0001389 Bishop State Community College 11/25/2019 8750 TANF Grants Awards and Prizes - OOSACCS System Office !0001389 Bishop State Community College 11/25/2019 1005000 O & M - Colleges Grants Awards and Prizes - OOSACCS System Office !0001390 Calhoun Community College 11/25/2019 700 O & M - Colleges Grants Awards and Prizes - OOSACCS System Office !0001390 Calhoun Community College 11/25/2019 12600 Auto WF Train Schedule Other Professional Fees - PSACCS System Office !0001390 Calhoun Community College 11/25/2019 14564 Special Populations Grants Awards and Prizes - OOSACCS System Office !0001390 Calhoun Community College 11/25/2019 28550 TANF Grants Awards and Prizes - OOSACCS System Office !0001391 Central Alabama Community College 11/25/2019 1800 Auto WF Train Schedule Other Professional Fees - PSACCS System Office !0001391 Central Alabama Community College 11/25/2019 2650 TANF Grants Awards and Prizes - OOSACCS System Office !0001391 Central Alabama Community College 11/25/2019 23251.43 Special Populations Grants Awards and Prizes - OOSACCS System Office !0001391 Central Alabama Community College 11/25/2019 214000 O & M - Colleges Grants Awards and Prizes - OOS

Page 11: College Name Check Number Payee Date Amount Purpose ......!0001236 Johnson Joan 10/3/2019 102.08 Veteran's Affairs-Approving Agency Mileage - OS ACCS System Office !0001236 Johnson

ACCS System Office !0001392 Chattahoochee Valley Community College 11/25/2019 624.16 AE - Federal - Institutionalized Grants Awards and Prizes - OOSACCS System Office !0001392 Chattahoochee Valley Community College 11/25/2019 12992.53 AE - Federal - Regular Grants Awards and Prizes - OOSACCS System Office !0001392 Chattahoochee Valley Community College 11/25/2019 16101.37 Adult Ed-State Regular Grants Awards and Prizes - OOSACCS System Office !0001392 Chattahoochee Valley Community College 11/25/2019 49111.75 Industry Certification Initiatives Grants Awards and Prizes - OOSACCS System Office !0001392 Chattahoochee Valley Community College 11/25/2019 59775.25 Special Populations Grants Awards and Prizes - OOSACCS System Office !0001393 Coastal Alabama Community College 11/25/2019 250 TANF Grants Awards and Prizes - OOSACCS System Office !0001393 Coastal Alabama Community College 11/25/2019 152699 Special Populations Grants Awards and Prizes - OOSACCS System Office !0001394 Enterprise State Community College 11/25/2019 125694 Industry Certification Initiatives Grants Awards and Prizes - OOSACCS System Office !0001394 Enterprise State Community College 11/25/2019 1000000 Adv Tech Fund Grants Awards and Prizes - OOSACCS System Office !0001395 Gadsden State Community College 11/25/2019 7200 Auto WF Train Schedule Other Professional Fees - PSACCS System Office !0001395 Gadsden State Community College 11/25/2019 15000 Special Populations Grants Awards and Prizes - OOSACCS System Office !0001396 George C Wallace Community College 11/25/2019 3600 Auto WF Train Schedule Other Professional Fees - PSACCS System Office !0001397 George C Wallace State Community College 11/25/2019 10800 Auto WF Train Schedule Other Professional Fees - PSACCS System Office !0001398 George Corley Wallace State Community College 11/25/2019 80550 Special Populations Grants Awards and Prizes - OOSACCS System Office !0001398 George Corley Wallace State Community College 11/25/2019 1138000 O & M - Colleges Grants Awards and Prizes - OOSACCS System Office !0001399 H Councill Trenholm State Community College 11/25/2019 1800 Auto WF Train Schedule Other Professional Fees - PSACCS System Office !0001399 H Councill Trenholm State Community College 11/25/2019 4267.39 AE - Federal - IEL/CE (EL Civics) Grants Awards and Prizes - OOSACCS System Office !0001399 H Councill Trenholm State Community College 11/25/2019 26666.14 Adult Ed - State Inst'l Grants Awards and Prizes - OOSACCS System Office !0001399 H Councill Trenholm State Community College 11/25/2019 27643 Special Populations Grants Awards and Prizes - OOSACCS System Office !0001399 H Councill Trenholm State Community College 11/25/2019 61384.69 Adult Ed-State Regular Grants Awards and Prizes - OOSACCS System Office !0001399 H Councill Trenholm State Community College 11/25/2019 79310.83 AE - Federal - Regular Grants Awards and Prizes - OOSACCS System Office !0001400 J F Drake State Community College & Technical College 11/25/2019 56995 Special Populations Grants Awards and Prizes - OOSACCS System Office !0001400 J F Drake State Community College & Technical College 11/25/2019 215000 Auto Mfg WF Development Grants Awards and Prizes - OOSACCS System Office !0001400 J F Drake State Community College & Technical College 11/25/2019 1150000 O & M - Colleges Grants Awards and Prizes - OOSACCS System Office !0001401 J F Ingram State Technical College 11/25/2019 36869.85 Special Populations Grants Awards and Prizes - OOSACCS System Office !0001401 J F Ingram State Technical College 11/25/2019 58679.04 O & M - Prison Education Grants Awards and Prizes - OOSACCS System Office !0001402 Jefferson State Community College 11/25/2019 1800 Auto WF Train Schedule Other Professional Fees - PSACCS System Office !0001402 Jefferson State Community College 11/25/2019 2890.34 AE - Federal - IEL/CE (EL Civics) Grants Awards and Prizes - OOSACCS System Office !0001402 Jefferson State Community College 11/25/2019 6868.63 Adult Ed - State Inst'l Grants Awards and Prizes - OOSACCS System Office !0001402 Jefferson State Community College 11/25/2019 120214.41 Adult Ed-State Regular Grants Awards and Prizes - OOSACCS System Office !0001402 Jefferson State Community College 11/25/2019 176125.98 AE - Federal - Regular Grants Awards and Prizes - OOSACCS System Office !0001403 Lurleen B Wallace Community College 11/25/2019 5400 Auto WF Train Schedule Other Professional Fees - PSACCS System Office !0001403 Lurleen B Wallace Community College 11/25/2019 23307 Special Populations Grants Awards and Prizes - OOSACCS System Office !0001403 Lurleen B Wallace Community College 11/25/2019 79924.03 O & M - Colleges Grants Awards and Prizes - OOSACCS System Office !0001403 Lurleen B Wallace Community College 11/25/2019 232297.97 Adv Tech Fund Grants Awards and Prizes - OOSACCS System Office !0001404 Northeast Alabama Community College 11/25/2019 2958.53 Adult Ed - State Inst'l Grants Awards and Prizes - OOSACCS System Office !0001404 Northeast Alabama Community College 11/25/2019 4567.19 AE - Federal - IEL/CE (EL Civics) Grants Awards and Prizes - OOSACCS System Office !0001404 Northeast Alabama Community College 11/25/2019 48829.04 AE - Federal - Regular Grants Awards and Prizes - OOSACCS System Office !0001404 Northeast Alabama Community College 11/25/2019 72950.77 Adult Ed-State Regular Grants Awards and Prizes - OOSACCS System Office !0001404 Northeast Alabama Community College 11/25/2019 100000 Dual Enrollment Grants Awards and Prizes - OOSACCS System Office !0001405 Northwest-Shoals Community College 11/25/2019 1800 Auto WF Train Schedule Other Professional Fees - PSACCS System Office !0001405 Northwest-Shoals Community College 11/25/2019 35200 TANF Grants Awards and Prizes - OOSACCS System Office !0001406 Reid State Technical College 11/25/2019 5400 Auto WF Train Schedule Other Professional Fees - PSACCS System Office !0001407 Shelton State Community College 11/25/2019 5400 Auto WF Train Schedule Other Professional Fees - PSACCS System Office !0001407 Shelton State Community College 11/25/2019 7520.14 Adult Ed - State Inst'l Grants Awards and Prizes - OOSACCS System Office !0001407 Shelton State Community College 11/25/2019 36509.9 AE - Federal - Regular Grants Awards and Prizes - OOSACCS System Office !0001407 Shelton State Community College 11/25/2019 48844.27 Adult Ed-State Regular Grants Awards and Prizes - OOSACCS System Office !0001408 Snead State Community College 11/25/2019 24335 Special Populations Grants Awards and Prizes - OOSACCS System Office !0001409 Southern Union State Community College 11/25/2019 1800 Auto WF Train Schedule Other Professional Fees - PSACCS System Office !0001409 Southern Union State Community College 11/25/2019 4904.29 AE - Federal - IEL/CE (EL Civics) Grants Awards and Prizes - OOSACCS System Office !0001409 Southern Union State Community College 11/25/2019 5784.27 AE - Federal - Institutionalized Grants Awards and Prizes - OOS

Page 12: College Name Check Number Payee Date Amount Purpose ......!0001236 Johnson Joan 10/3/2019 102.08 Veteran's Affairs-Approving Agency Mileage - OS ACCS System Office !0001236 Johnson

ACCS System Office !0001409 Southern Union State Community College 11/25/2019 8328.96 Adult Ed - State Inst'l Grants Awards and Prizes - OOSACCS System Office !0001409 Southern Union State Community College 11/25/2019 30493 Special Populations Grants Awards and Prizes - OOSACCS System Office !0001409 Southern Union State Community College 11/25/2019 54717.05 AE - Federal - Regular Grants Awards and Prizes - OOSACCS System Office !0001409 Southern Union State Community College 11/25/2019 1050098.94 Adult Ed-State Regular Grants Awards and Prizes - OOSACCS System Office !0001410 T A Lawson State Community College 11/25/2019 3166.1 AE - Federal - Institutionalized Grants Awards and Prizes - OOSACCS System Office !0001410 T A Lawson State Community College 11/25/2019 3222.85 Adult Ed - State Inst'l Grants Awards and Prizes - OOSACCS System Office !0001410 T A Lawson State Community College 11/25/2019 4912.83 AE - Federal - IEL/CE (EL Civics) Grants Awards and Prizes - OOSACCS System Office !0001410 T A Lawson State Community College 11/25/2019 5400 Auto WF Train Schedule Other Professional Fees - PSACCS System Office !0001410 T A Lawson State Community College 11/25/2019 8588.15 Special Populations Grants Awards and Prizes - OOSACCS System Office !0001410 T A Lawson State Community College 11/25/2019 34688.85 Dual Enrollment Grants Awards and Prizes - OOSACCS System Office !0001410 T A Lawson State Community College 11/25/2019 51220.52 AE - Federal - Regular Grants Awards and Prizes - OOSACCS System Office !0001410 T A Lawson State Community College 11/25/2019 87493.67 Adult Ed-State Regular Grants Awards and Prizes - OOSACCS System Office !0001411 Technological Fluency Institute 11/25/2019 1246.88 Special Populations Other Contractual Services - PSACCS System Office !0001411 Technological Fluency Institute 11/25/2019 1603.12 Industry Certification Initiatives Other Contractual Services - PSACCS System Office !0001411 Technological Fluency Institute 11/25/2019 3087.5 Dual Enrollment Other Contractual Services - PSACCS System Office !0001412 Alexander Christopher 11/27/2019 600 System Office Overnight (non tax per diem) - ISACCS System Office !0001413 Barnette Michael 11/27/2019 136.5 Fed Voc Leadership - System Office Conus (meals) - OSACCS System Office !0001413 Barnette Michael 11/27/2019 410.9 Fed Voc Leadership - System Office Lodging - OSACCS System Office !0001414 Brown Crystal 11/27/2019 148.69 System Office Lodging - ISACCS System Office !0001414 Brown Crystal 11/27/2019 214.02 System Office Mileage - ISACCS System Office !0001415 Cox Christopher 11/27/2019 30.6 Special Populations Admin Overnight (non tax per diem) - ISACCS System Office !0001415 Cox Christopher 11/27/2019 47.6 ICI - Admin Overnight (non tax per diem) - ISACCS System Office !0001415 Cox Christopher 11/27/2019 91.8 Dual Enrollment Admin Overnight (non tax per diem) - ISACCS System Office !0001416 Lynn Jeffrey 11/27/2019 0.9 Special Populations Admin Other Travel Expenses - ISACCS System Office !0001416 Lynn Jeffrey 11/27/2019 1.4 ICI - Admin Other Travel Expenses - ISACCS System Office !0001416 Lynn Jeffrey 11/27/2019 2.7 Dual Enrollment Admin Other Travel Expenses - ISACCS System Office !0001416 Lynn Jeffrey 11/27/2019 91.8 Special Populations Admin Overnight (non tax per diem) - ISACCS System Office !0001416 Lynn Jeffrey 11/27/2019 142.8 ICI - Admin Overnight (non tax per diem) - ISACCS System Office !0001416 Lynn Jeffrey 11/27/2019 275.4 Dual Enrollment Admin Overnight (non tax per diem) - ISACCS System Office !0001417 Maltbie Randy 11/27/2019 340 System Office Overnight (non tax per diem) - ISACCS System Office !0001417 Maltbie Randy 11/27/2019 423.4 System Office Mileage - ISACCS System Office !0001418 May Barry 11/27/2019 30.6 Special Populations Admin Overnight (non tax per diem) - ISACCS System Office !0001418 May Barry 11/27/2019 47.6 ICI - Admin Overnight (non tax per diem) - ISACCS System Office !0001418 May Barry 11/27/2019 91.8 Dual Enrollment Admin Overnight (non tax per diem) - ISACCS System Office !0001419 Minniefield Kimberly 11/27/2019 10.44 Veteran's Affairs-Approving Agency Mileage - OSACCS System Office !0001419 Minniefield Kimberly 11/27/2019 46 Veteran's Affairs-Approving Agency Other Travel Expenses - OSACCS System Office !0001419 Minniefield Kimberly 11/27/2019 200 Veteran's Affairs-Approving Agency Registration Fees- OSACCS System Office !0001419 Minniefield Kimberly 11/27/2019 274.5 Veteran's Affairs-Approving Agency Conus (meals) - OSACCS System Office !0001419 Minniefield Kimberly 11/27/2019 546.92 Veteran's Affairs-Approving Agency Lodging - OSACCS System Office !0001419 Minniefield Kimberly 11/27/2019 725.05 Veteran's Affairs-Approving Agency Commercial Transportation - OSACCS System Office !0001420 Spann Deborah 11/27/2019 767.92 System Office Mileage - ISACCS System Office !0001420 Spann Deborah 11/27/2019 1140 System Office Overnight (non tax per diem) - ISACCS System Office !0001421 Taylor Courtney 11/27/2019 30.6 Special Populations Admin Overnight (non tax per diem) - ISACCS System Office !0001421 Taylor Courtney 11/27/2019 47.6 ICI - Admin Overnight (non tax per diem) - ISACCS System Office !0001421 Taylor Courtney 11/27/2019 91.8 Dual Enrollment Admin Overnight (non tax per diem) - ISACCS System Office !0001422 Alabama Skillsusa Inc. 11/27/2019 28650.67 Fed Voc Leadership - System Office Other Professional Fees - PSACCS System Office !0001423 Alabama Technology Network 11/27/2019 308000 Adv Tech Fund Grants Awards and Prizes - OOSACCS System Office !0001423 Alabama Technology Network 11/27/2019 454045 O & M - ATN Grants Awards and Prizes - OOSACCS System Office !0001424 Bevill State Community College 11/27/2019 108337 Mine Safety Grants Awards and Prizes - OOSACCS System Office !0001424 Bevill State Community College 11/27/2019 1400092 O & M - Colleges Grants Awards and Prizes - OOSACCS System Office !0001425 Bishop State Community College 11/27/2019 1229606 O & M - Colleges Grants Awards and Prizes - OOS

Page 13: College Name Check Number Payee Date Amount Purpose ......!0001236 Johnson Joan 10/3/2019 102.08 Veteran's Affairs-Approving Agency Mileage - OS ACCS System Office !0001236 Johnson

ACCS System Office !0001426 Calhoun Community College 11/27/2019 76592 O & M - Prison Education Grants Awards and Prizes - OOSACCS System Office !0001426 Calhoun Community College 11/27/2019 2383563 O & M - Colleges Grants Awards and Prizes - OOSACCS System Office !0001427 Central Alabama Community College 11/27/2019 20790 Truck Driver Training - CENT Grants Awards and Prizes - OOSACCS System Office !0001427 Central Alabama Community College 11/27/2019 742603 O & M - Colleges Grants Awards and Prizes - OOSACCS System Office !0001428 Chattahoochee Valley Community College 11/27/2019 606303 O & M - Colleges Grants Awards and Prizes - OOSACCS System Office !0001429 Coastal Alabama Community College 11/27/2019 79844 O & M - Prison Education Grants Awards and Prizes - OOSACCS System Office !0001429 Coastal Alabama Community College 11/27/2019 2343745 O & M - Colleges Grants Awards and Prizes - OOSACCS System Office !0001430 Enterprise State Community College 11/27/2019 862849 O & M - Colleges Grants Awards and Prizes - OOSACCS System Office !0001431 Gadsden State Community College 11/27/2019 32365 O & M - Prison Education Grants Awards and Prizes - OOSACCS System Office !0001431 Gadsden State Community College 11/27/2019 142300 Adv Tech Fund Grants Awards and Prizes - OOSACCS System Office !0001431 Gadsden State Community College 11/27/2019 1930733 O & M - Colleges Grants Awards and Prizes - OOSACCS System Office !0001432 George C Wallace Community College 11/27/2019 53784 O & M - Prison Education Grants Awards and Prizes - OOSACCS System Office !0001432 George C Wallace Community College 11/27/2019 1406762 O & M - Colleges Grants Awards and Prizes - OOSACCS System Office !0001433 George C Wallace State Community College 11/27/2019 1687012 O & M - Colleges Grants Awards and Prizes - OOSACCS System Office !0001434 George Corley Wallace State Community College 11/27/2019 755859 O & M - Colleges Grants Awards and Prizes - OOSACCS System Office !0001435 H Councill Trenholm State Community College 11/27/2019 750334 O & M - Colleges Grants Awards and Prizes - OOSACCS System Office !0001436 J F Drake State Community College & Technical College 11/27/2019 477667 O & M - Colleges Grants Awards and Prizes - OOSACCS System Office !0001437 J F Ingram State Technical College 11/27/2019 254949 O & M - Prison Education Grants Awards and Prizes - OOSACCS System Office !0001437 J F Ingram State Technical College 11/27/2019 397123 O & M - Colleges Grants Awards and Prizes - OOSACCS System Office !0001438 Jefferson State Community College 11/27/2019 2031067 O & M - Colleges Grants Awards and Prizes - OOSACCS System Office !0001439 Lurleen B Wallace Community College 11/27/2019 672839 O & M - Colleges Grants Awards and Prizes - OOSACCS System Office !0001440 Marion Military Institute 11/27/2019 749542 O & M - Marion Military Grants Awards and Prizes - OOSACCS System Office !0001441 Northeast Alabama Community College 11/27/2019 824713 O & M - Colleges Grants Awards and Prizes - OOSACCS System Office !0001442 Northwest-Shoals Community College 11/27/2019 1142668 O & M - Colleges Grants Awards and Prizes - OOSACCS System Office !0001443 Reid State Technical College 11/27/2019 393647 O & M - Colleges Grants Awards and Prizes - OOSACCS System Office !0001444 Shelton State Community College 11/27/2019 1614413 O & M - Colleges Grants Awards and Prizes - OOSACCS System Office !0001445 Snead State Community College 11/27/2019 769882 O & M - Colleges Grants Awards and Prizes - OOSACCS System Office !0001446 Southern Union State Community College 11/27/2019 1437277 O & M - Colleges Grants Awards and Prizes - OOSACCS System Office !0001447 T A Lawson State Community College 11/27/2019 62264.23 College Assessment Grants Awards and Prizes - OOSACCS System Office !0001447 T A Lawson State Community College 11/27/2019 1239003 O & M - Colleges Grants Awards and Prizes - OOSACCS System Office 1197 Alabama Child Support Payment Center (ACSPC) 10/3/2019 407.5 System Office Child Support - PPACCS System Office 1198 Chapter 13 Trustee 10/3/2019 568 System Office Bankruptcy - PPACCS System Office 1199 Colonial Life 10/3/2019 102.92 System Office Colonial Life - PPACCS System Office 1200 Life Insurance Company of Alabama 10/3/2019 238.37 System Office Life Insurance of Alabama - PPACCS System Office 1201 NTALIFE Business Services Group 10/3/2019 57.25 System Office National Teachers Association - PPACCS System Office 1202 State Employees' Insurance Board 10/3/2019 15106 System Office SEIB Insurance - Employee - PPACCS System Office 1202 State Employees' Insurance Board 10/3/2019 96720 System Office SEIB Insurance - Employer - PPACCS System Office 1203 US Department of Education 10/3/2019 255.01 System Office Garnishment - PPACCS System Office 1204 Washington National Ins Co 10/3/2019 30.2 System Office Washington National - PPACCS System Office 1205 Alabama Child Support Payment Center (ACSPC) 10/22/2019 407.5 System Office Child Support - PPACCS System Office 1206 Alabama State Employee Credit Union 10/22/2019 2508 System Office ASECU - PPACCS System Office 1207 Alabama State Employees Association 10/22/2019 27 System Office ASEA - PPACCS System Office 1208 Chapter 13 Trustee 10/22/2019 568 System Office Bankruptcy - PPACCS System Office 1209 United Ways of Alabama Inc 10/22/2019 662.33 System Office United Way - PPACCS System Office 1210 US Department of Education 10/22/2019 287.99 System Office Garnishment - PPACCS System Office 1211 Young Mens Christian Association of Montgomery 10/22/2019 224 System Office YMCA - PPACCS System Office 1212 Alabama Child Support Payment Center (ACSPC) 11/1/2019 407.5 System Office Child Support - PPACCS System Office 1213 Colonial Life 11/1/2019 102.92 System Office Colonial Life - PPACCS System Office 1214 Life Insurance Company of Alabama 11/1/2019 238.37 System Office Life Insurance of Alabama - PPACCS System Office 1215 NTALIFE Business Services Group 11/1/2019 57.25 System Office National Teachers Association - PPACCS System Office 1216 State Employees' Insurance Board 11/1/2019 15217 System Office SEIB Insurance - Employee - PP

Page 14: College Name Check Number Payee Date Amount Purpose ......!0001236 Johnson Joan 10/3/2019 102.08 Veteran's Affairs-Approving Agency Mileage - OS ACCS System Office !0001236 Johnson

ACCS System Office 1216 State Employees' Insurance Board 11/1/2019 95325 System Office SEIB Insurance - Employer - PPACCS System Office 1217 US Department of Education 11/1/2019 261.22 System Office Garnishment - PPACCS System Office 1218 Washington National Ins Co 11/1/2019 30.2 System Office Washington National - PPACCS System Office 1219 Alabama Child Support Payment Center (ACSPC) 11/25/2019 815 System Office Child Support - PPACCS System Office 1220 Alabama State Employee Credit Union 11/25/2019 2508 System Office ASECU - PPACCS System Office 1221 Alabama State Employees Association 11/25/2019 27 System Office ASEA - PPACCS System Office 1222 Colonial Life 11/25/2019 102.92 System Office Colonial Life - PPACCS System Office 1223 NTALIFE Business Services Group 11/25/2019 57.25 System Office National Teachers Association - PPACCS System Office 1224 State Employees' Insurance Board 11/25/2019 14805 System Office SEIB Insurance - Employee - PPACCS System Office 1224 State Employees' Insurance Board 11/25/2019 93930 System Office SEIB Insurance - Employer - PPACCS System Office 1225 United Ways of Alabama Inc 11/25/2019 647.33 System Office United Way - PPACCS System Office 1226 US Department of Education 11/25/2019 549.21 System Office Garnishment - PPACCS System Office 1227 Washington National Ins Co 11/25/2019 30.2 System Office Washington National - PPACCS System Office 1228 Young Mens Christian Association of Montgomery 11/25/2019 224 System Office YMCA - PPACCS System Office 3000508 Alabama Institute for Deaf and Blind 10/3/2019 43.39 System Office Materials and Supplies - MSACCS System Office 3000509 Foy Susan 10/3/2019 193.72 System Office Mileage - ISACCS System Office 3000510 Alabama Institute for Deaf and Blind 10/11/2019 4601.46 AE - Federal - Institutionalized Grants Awards and Prizes - OOSACCS System Office 3000510 Alabama Institute for Deaf and Blind 10/11/2019 9183.74 Adult Ed - State Inst'l Grants Awards and Prizes - OOSACCS System Office 3000511 AT&T Mobility National Accounts LLC 10/11/2019 21 System Office Technology - non capitalized - MSACCS System Office 3000512 Athens State University 10/11/2019 46837 DHR Childcare Grants Awards and Prizes - OOSACCS System Office 3000513 Carolina Imaging and Computer Products Inc 10/11/2019 927.76 AE-State Admin Materials and Supplies - MSACCS System Office 3000514 Federal Express Corporation 10/11/2019 144.3 System Office Freight - OOSACCS System Office 3000515 Hand Arendall Harrison Sale LLC 10/11/2019 17203.8 System Office Legal Services - PSACCS System Office 3000516 McAnally Harold 10/11/2019 610.16 System Office Mileage - ISACCS System Office 3000517 State of Alabama 10/11/2019 5 AE-State Admin Materials and Supplies - MSACCS System Office 3000518 State of Alabama 10/11/2019 14 System Office Materials and Supplies - MSACCS System Office 3000519 State of Alabama 10/11/2019 545.36 System Office Printing and Binding - OOSACCS System Office 3000520 State of Alabama 10/11/2019 50 Fed Voc Leadership - System Office Printing and Binding - OOSACCS System Office 3000520 State of Alabama 10/11/2019 100 System Office Printing and Binding - OOSACCS System Office 3000521 Thompson Albert 10/11/2019 735.44 System Office Mileage - ISACCS System Office 3000522 Advance Local Holdings Corp 10/22/2019 340 System Office Advertising & Promotions - OOSACCS System Office 3000523 Hand Arendall Harrison Sale LLC 10/22/2019 2147.5 System Office Legal Services - PSACCS System Office 3000524 Pouncy Chirstopher 10/22/2019 7500 System Office Other Contractual Services - PSACCS System Office 3000525 Tennessee Automotive Manufacturers Association 10/22/2019 189 Special Populations Registration Fees- OSACCS System Office 3000525 Tennessee Automotive Manufacturers Association 10/22/2019 243 Industry Certification Initiatives Registration Fees- OSACCS System Office 3000525 Tennessee Automotive Manufacturers Association 10/22/2019 468 Dual Enrollment Registration Fees- OSACCS System Office 3000526 Alabama Institute for Deaf and Blind 11/1/2019 5968.81 AE - Federal - Institutionalized Grants Awards and Prizes - OOSACCS System Office 3000526 Alabama Institute for Deaf and Blind 11/1/2019 21521.01 Adult Ed - State Inst'l Grants Awards and Prizes - OOSACCS System Office 3000527 AT&T Mobility National Accounts LLC 11/1/2019 21.35 Fed Voc Leadership - System Office Wireless Phones - UCACCS System Office 3000527 AT&T Mobility National Accounts LLC 11/1/2019 140.67 Special Populations Wireless Phones - UCACCS System Office 3000527 AT&T Mobility National Accounts LLC 11/1/2019 180.86 Industry Certification Initiatives Wireless Phones - UCACCS System Office 3000527 AT&T Mobility National Accounts LLC 11/1/2019 207.84 AE-State Admin Wireless Phones - UCACCS System Office 3000527 AT&T Mobility National Accounts LLC 11/1/2019 348.31 Dual Enrollment Wireless Phones - UCACCS System Office 3000527 AT&T Mobility National Accounts LLC 11/1/2019 1281.24 System Office Wireless Phones - UCACCS System Office 3000528 ConvergeOne Inc 11/1/2019 2430 System Office Maintenance & Repairs - OOSACCS System Office 3000529 Hand Arendall Harrison Sale LLC 11/1/2019 30271.5 System Office Legal Services - PSACCS System Office 3000530 Konica Minolta Business Solutions USA Inc 11/1/2019 29.15 Special Populations Printing and Binding - OOSACCS System Office 3000530 Konica Minolta Business Solutions USA Inc 11/1/2019 37.48 Industry Certification Initiatives Printing and Binding - OOSACCS System Office 3000530 Konica Minolta Business Solutions USA Inc 11/1/2019 46.68 Special Populations Long-Term Equipment Lease - CEACCS System Office 3000530 Konica Minolta Business Solutions USA Inc 11/1/2019 60.02 Industry Certification Initiatives Long-Term Equipment Lease - CEACCS System Office 3000530 Konica Minolta Business Solutions USA Inc 11/1/2019 72.18 Dual Enrollment Printing and Binding - OOS

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ACCS System Office 3000530 Konica Minolta Business Solutions USA Inc 11/1/2019 103.12 AE-State Admin Printing and Binding - OOSACCS System Office 3000530 Konica Minolta Business Solutions USA Inc 11/1/2019 115.6 Dual Enrollment Long-Term Equipment Lease - CEACCS System Office 3000530 Konica Minolta Business Solutions USA Inc 11/1/2019 316.58 AE-State Admin Long-Term Equipment Lease - CEACCS System Office 3000530 Konica Minolta Business Solutions USA Inc 11/1/2019 372.56 System Office Printing and Binding - OOSACCS System Office 3000530 Konica Minolta Business Solutions USA Inc 11/1/2019 490.3 System Office Long-Term Equipment Lease - CEACCS System Office 3000531 PMT Publishing 11/1/2019 503.79 Special Populations Advertising & Promotions - OOSACCS System Office 3000531 PMT Publishing 11/1/2019 647.73 Industry Certification Initiatives Advertising & Promotions - OOSACCS System Office 3000531 PMT Publishing 11/1/2019 1247.48 Dual Enrollment Advertising & Promotions - OOSACCS System Office 3000532 Sharp Electronics Corp 11/1/2019 21.33 System Office Printing and Binding - OOSACCS System Office 3000532 Sharp Electronics Corp 11/1/2019 118.96 System Office Long-Term Equipment Lease - CEACCS System Office 3000533 State of Alabama 11/1/2019 25.54 Special Populations Maintenance & Repairs - OOSACCS System Office 3000533 State of Alabama 11/1/2019 30 AE-State Admin Maintenance & Repairs - OOSACCS System Office 3000533 State of Alabama 11/1/2019 32.85 Industry Certification Initiatives Maintenance & Repairs - OOSACCS System Office 3000533 State of Alabama 11/1/2019 63.24 Dual Enrollment Maintenance & Repairs - OOSACCS System Office 3000533 State of Alabama 11/1/2019 176 Veteran's Affairs-Approving Agency Short-Term Equipment Rentals - OOSACCS System Office 3000533 State of Alabama 11/1/2019 646.5 Private School Licensure Short-Term Equipment Rentals - OOSACCS System Office 3000533 State of Alabama 11/1/2019 1521.53 System Office Maintenance & Repairs - OOSACCS System Office 3000534 State of Alabama 11/1/2019 8.7 System Office Other Contractual Services - PSACCS System Office 3000535 State of Alabama 11/1/2019 201127.66 O & M - Prison Education Other Contractual Services - PSACCS System Office 3000537 State of Alabama 11/1/2019 0.8 Private School Licensure Other Contractual Services - PSACCS System Office 3000537 State of Alabama 11/1/2019 3.22 GED Postage - OOSACCS System Office 3000537 State of Alabama 11/1/2019 5.8 Veteran's Affairs-Approving Agency Other Contractual Services - PSACCS System Office 3000537 State of Alabama 11/1/2019 10.9 System Office Other Contractual Services - PSACCS System Office 3000537 State of Alabama 11/1/2019 63.45 Veteran's Affairs-Approving Agency Postage - OOSACCS System Office 3000537 State of Alabama 11/1/2019 141.26 Private School Licensure Postage - OOSACCS System Office 3000537 State of Alabama 11/1/2019 155.17 System Office Postage - OOSACCS System Office 3000538 WEX Bank 11/1/2019 50.57 Fed Voc Leadership - System Office Gasoline & Oil - Motor Veh - OOSACCS System Office 3000538 WEX Bank 11/1/2019 75.19 System Office Maintenance & Repairs - OOSACCS System Office 3000538 WEX Bank 11/1/2019 123.62 Fed Voc Admin - System Office Gasoline & Oil - Motor Veh - OOSACCS System Office 3000538 WEX Bank 11/1/2019 277.38 Special Populations Gasoline & Oil - Motor Veh - OOSACCS System Office 3000538 WEX Bank 11/1/2019 292.11 AE-State Admin Gasoline & Oil - Motor Veh - OOSACCS System Office 3000538 WEX Bank 11/1/2019 356.64 Industry Certification Initiatives Gasoline & Oil - Motor Veh - OOSACCS System Office 3000538 WEX Bank 11/1/2019 686.85 Dual Enrollment Gasoline & Oil - Motor Veh - OOSACCS System Office 3000538 WEX Bank 11/1/2019 2406.03 System Office Gasoline & Oil - Motor Veh - OOSACCS System Office 3000539 Alabama Supercomputer Authority 11/6/2019 39918.25 Private School Licensure Other Contractual Services - PSACCS System Office 3000539 Alabama Supercomputer Authority 11/6/2019 43795.75 System Office Other Contractual Services - PSACCS System Office 3000539 Alabama Supercomputer Authority 11/6/2019 115216 AE - Federal - Leadership Other Contractual Services - PSACCS System Office 3000540 EAB Global Inc 11/6/2019 85000 System Office Other Professional Fees - PSACCS System Office 3000541 Federal Express Corporation 11/6/2019 51.48 System Office Freight - OOSACCS System Office 3000542 Smith Charles 11/6/2019 254.04 System Office Mileage - ISACCS System Office 3000542 Smith Charles 11/6/2019 278.25 System Office Lodging - ISACCS System Office 3000544 Woods Matthew 11/6/2019 155.44 System Office Mileage - ISACCS System Office 3000544 Woods Matthew 11/6/2019 191.99 System Office Lodging - ISACCS System Office 3000545 Alabama Banner Users Group 11/25/2019 15 System Office Memberships - PSACCS System Office 3000545 Alabama Banner Users Group 11/25/2019 1110 System Office Registration Fees - ISACCS System Office 3000546 Alabama Institute for Deaf and Blind 11/25/2019 139.2 System Office Materials and Supplies - MSACCS System Office 3000547 Federal Express Corporation 11/25/2019 11.35 System Office Freight - OOSACCS System Office 3000548 Gulf State Shipbuilders Consortium 11/25/2019 53.82 Special Populations Admin Registration Fees - ISACCS System Office 3000548 Gulf State Shipbuilders Consortium 11/25/2019 83.72 ICI - Admin Registration Fees - ISACCS System Office 3000548 Gulf State Shipbuilders Consortium 11/25/2019 161.46 Dual Enrollment Admin Registration Fees - ISACCS System Office 3000549 Hand Arendall Harrison Sale LLC 11/25/2019 156439.8 System Office Legal Services - PS

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ACCS System Office 3000550 Montgomery Area Chamber of Commerce 11/25/2019 220 System Office Registration Fees - ISACCS System Office 3000551 NACADA: The Global Community for Academic Advising Inc. 11/25/2019 640 System Office Registration Fees- OSACCS System Office 3000552 North Alabama Industrial Development Association 11/25/2019 36 Special Populations Admin Registration Fees - ISACCS System Office 3000552 North Alabama Industrial Development Association 11/25/2019 56 ICI - Admin Registration Fees - ISACCS System Office 3000552 North Alabama Industrial Development Association 11/25/2019 108 Dual Enrollment Admin Registration Fees - ISACCS System Office 3000553 Roueche John 11/25/2019 7500 O & M - Colleges Other Professional Fees - PSACCS System Office 3000554 Smith Charles 11/25/2019 118.32 System Office Mileage - ISACCS System Office 3000555 Southern Association Of Student Financial Aid Administrators 11/25/2019 35 System Office Memberships - PSACCS System Office 3000556 State of Alabama 11/25/2019 207 Chancellor's Restricted Fund Grants Awards and Prizes - OOSACCS System Office 3000556 State of Alabama 11/25/2019 570.37 STEAM Grants Awards and Prizes - OOSACCS System Office 3000556 State of Alabama 11/25/2019 1578.62 Dual Enrollment Grants Awards and Prizes - OOSACCS System Office 3000556 State of Alabama 11/25/2019 1951.36 Industry Certification Initiatives Grants Awards and Prizes - OOSACCS System Office 3000556 State of Alabama 11/25/2019 503253.92 Special Populations Grants Awards and Prizes - OOSACCS System Office 3000557 State of Alabama 11/25/2019 285 Fed Voc Admin - System Office Insurance and Bonding - PSACCS System Office 3000557 State of Alabama 11/25/2019 285 Fed Voc Leadership - System Office Insurance and Bonding - PSACCS System Office 3000557 State of Alabama 11/25/2019 583.74 Special Populations Admin Insurance and Bonding - PSACCS System Office 3000557 State of Alabama 11/25/2019 908.04 ICI - Admin Insurance and Bonding - PSACCS System Office 3000557 State of Alabama 11/25/2019 1385 AE-State Admin Insurance and Bonding - PSACCS System Office 3000557 State of Alabama 11/25/2019 1751.22 Dual Enrollment Admin Insurance and Bonding - PSACCS System Office 3000557 State of Alabama 11/25/2019 8684 System Office Insurance and Bonding - PSACCS System Office 3000558 State of Alabama 11/25/2019 295 Fed Voc Admin - System Office Insurance and Bonding - PSACCS System Office 3000558 State of Alabama 11/25/2019 295 Fed Voc Leadership - System Office Insurance and Bonding - PSACCS System Office 3000558 State of Alabama 11/25/2019 435.96 Special Populations Admin Insurance and Bonding - PSACCS System Office 3000558 State of Alabama 11/25/2019 678.16 ICI - Admin Insurance and Bonding - PSACCS System Office 3000558 State of Alabama 11/25/2019 1304 AE-State Admin Insurance and Bonding - PSACCS System Office 3000558 State of Alabama 11/25/2019 1307.88 Dual Enrollment Admin Insurance and Bonding - PSACCS System Office 3000558 State of Alabama 11/25/2019 7188 System Office Insurance and Bonding - PSACCS System Office 3000559 State of Alabama 11/25/2019 930 System Office Insurance and Bonding - PSACCS System Office 3000560 State of Alabama 11/25/2019 18913 System Office Insurance and Bonding - PSACCS System Office 3000561 State of Alabama 11/25/2019 648 System Office Insurance and Bonding - PSACCS System Office 3000562 State of Alabama 11/25/2019 20608 System Office Insurance and Bonding - PSACCS System Office 3000563 State of Alabama 11/25/2019 1556 System Office Insurance and Bonding - PSACCS System Office 3000564 The University of West Alabama 11/25/2019 13.5 Special Populations Admin Registration Fees - ISACCS System Office 3000564 The University of West Alabama 11/25/2019 21 ICI - Admin Registration Fees - ISACCS System Office 3000564 The University of West Alabama 11/25/2019 40.5 Dual Enrollment Admin Registration Fees - ISACCS System Office 3000565 Training for Existing Business & Industry Network 11/25/2019 27 Special Populations Admin Memberships - PSACCS System Office 3000565 Training for Existing Business & Industry Network 11/25/2019 42 ICI - Admin Memberships - PSACCS System Office 3000565 Training for Existing Business & Industry Network 11/25/2019 81 Dual Enrollment Admin Memberships - PSACCS System Office 3000566 Smith Charles 11/27/2019 118.32 System Office Mileage - ISACCS System Office 100002316 Baker Jimmy 10/15/2019 13875 System Office PayrollACCS System Office 100002317 Helms James 10/15/2019 8317.25 System Office PayrollACCS System Office 100002318 Rhodes Erika 10/15/2019 1785 System Office PayrollACCS System Office 100002319 Taylor Lela 10/15/2019 2829.46 System Office PayrollACCS System Office 100002320 Grant Keiauna 10/15/2019 1760.96 AE-State Admin PayrollACCS System Office 100002321 Ingram Sharon 10/15/2019 2482.42 AE-State Admin PayrollACCS System Office 100002322 Johnson Marilyn 10/15/2019 1400 AE-State Admin PayrollACCS System Office 100002323 Lewis Jacquelyn 10/15/2019 2330.87 AE-State Admin PayrollACCS System Office 100002324 Monnette Courtney 10/15/2019 3336.17 AE-State Admin PayrollACCS System Office 100002325 Roberts Wendy 10/15/2019 3326.21 Adult Ed - State Leadership PayrollACCS System Office 100002326 Scales Naomi 10/15/2019 4279.71 AE-Federal Admin PayrollACCS System Office 100002327 Thompson Paula 10/15/2019 3553.54 AE-Federal Admin Payroll

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ACCS System Office 100002328 Walters David 10/15/2019 6347.38 AE-State Admin PayrollACCS System Office 100002329 Alexander Christopher 10/15/2019 5312.5 Distance Learning PayrollACCS System Office 100002330 Adams Rachel 10/15/2019 3904.42 System Office PayrollACCS System Office 100002331 Bourgeois Clinton 10/15/2019 3361.25 System Office PayrollACCS System Office 100002332 Edwards William 10/15/2019 3244.04 System Office PayrollACCS System Office 100002333 Hancock Clyde 10/15/2019 4793.25 System Office PayrollACCS System Office 100002334 Horton Ebony 10/15/2019 2672.25 System Office PayrollACCS System Office 100002335 Jones Patricia 10/15/2019 3943.42 System Office PayrollACCS System Office 100002336 Kinard Michael 10/15/2019 6250 System Office PayrollACCS System Office 100002337 Lee Andrew 10/15/2019 3243.29 System Office PayrollACCS System Office 100002338 Sparks Christina 10/15/2019 2709.75 System Office PayrollACCS System Office 100002339 Williams Joel 10/15/2019 3967.46 System Office PayrollACCS System Office 100002340 Smith Sheila 10/15/2019 1877.5 System Office PayrollACCS System Office 100002341 Barnett Jones Barbara 10/15/2019 1761.25 System Office PayrollACCS System Office 100002342 Calhoun Sara 10/15/2019 7225 System Office PayrollACCS System Office 100002343 Harrison Brian 10/15/2019 5055.88 System Office PayrollACCS System Office 100002344 Head Robin 10/15/2019 2538.96 System Office PayrollACCS System Office 100002345 Jarman Cheryl 10/15/2019 2901.75 System Office PayrollACCS System Office 100002346 Johnson Tina 10/15/2019 2538.96 System Office PayrollACCS System Office 100002347 Merrill William 10/15/2019 5131.67 System Office PayrollACCS System Office 100002348 Rhoads Laurie 10/15/2019 1722.17 System Office PayrollACCS System Office 100002349 Thompson Tammie 10/15/2019 3319.08 System Office PayrollACCS System Office 100002350 Finkelstein Charlene 10/15/2019 2522.83 System Office PayrollACCS System Office 100002351 Payne Nikita 10/15/2019 4752.79 System Office PayrollACCS System Office 100002352 Sylvester Michelle 10/15/2019 6128.5 System Office PayrollACCS System Office 100002353 Becker Karen 10/15/2019 7441.75 System Office PayrollACCS System Office 100002354 Bonanno Rick 10/15/2019 3891.67 System Office PayrollACCS System Office 100002355 Bradsher James 10/15/2019 5737.5 System Office PayrollACCS System Office 100002356 Brady-Pinkston Latresha 10/15/2019 3182.29 System Office PayrollACCS System Office 100002357 Darkchyld Azreal 10/15/2019 1838.42 System Office PayrollACCS System Office 100002358 Dubose Noah 10/15/2019 1528.17 System Office PayrollACCS System Office 100002359 Foshee Ana 10/15/2019 3030.71 System Office PayrollACCS System Office 100002360 Ivery Brown Samantha 10/15/2019 3553.54 System Office PayrollACCS System Office 100002361 Maltbie Randy 10/15/2019 6409 System Office PayrollACCS System Office 100002362 Moore Tokrica 10/15/2019 1683.25 System Office PayrollACCS System Office 100002363 Obiedat Mohammad 10/15/2019 6587.5 System Office PayrollACCS System Office 100002364 Rosebrock John 10/15/2019 8317.25 System Office PayrollACCS System Office 100002365 Spann Deborah 10/15/2019 3409.63 System Office PayrollACCS System Office 100002366 Swindall Jamie 10/15/2019 3392.58 System Office PayrollACCS System Office 100002367 Tenison Ralph 10/15/2019 7091.54 System Office PayrollACCS System Office 100002368 Thrasher Lee 10/15/2019 3106.5 System Office PayrollACCS System Office 100002369 Birchfield Kelly 10/15/2019 3975.83 System Office PayrollACCS System Office 100002370 Duffield Devon 10/15/2019 364.99 Special Populations Admin PayrollACCS System Office 100002370 Duffield Devon 10/15/2019 567.77 ICI - Admin PayrollACCS System Office 100002370 Duffield Devon 10/15/2019 1094.99 Dual Enrollment Admin PayrollACCS System Office 100002371 Griffin Courtney 10/15/2019 2861.33 System Office PayrollACCS System Office 100002372 Ohlson Vicky 10/15/2019 5950 System Office PayrollACCS System Office 100002373 Rollan Lisa 10/15/2019 2842.21 System Office PayrollACCS System Office 100002375 Charles Olivier 10/15/2019 6375 System Office PayrollACCS System Office 100002376 Hilyer Taylor 10/15/2019 2871.54 System Office PayrollACCS System Office 100002377 Smith Sacha 10/15/2019 2032.88 System Office Payroll

Page 18: College Name Check Number Payee Date Amount Purpose ......!0001236 Johnson Joan 10/3/2019 102.08 Veteran's Affairs-Approving Agency Mileage - OS ACCS System Office !0001236 Johnson

ACCS System Office 100002378 Frazer Virginia 10/15/2019 101.64 System Office PayrollACCS System Office 100002378 Frazer Virginia 10/15/2019 1931.24 DHR Childcare PayrollACCS System Office 100002379 Fricks Bradley 10/15/2019 4629.58 System Office PayrollACCS System Office 100002380 Holland Tony 10/15/2019 8645.58 System Office PayrollACCS System Office 100002381 Boutwell Donna 10/15/2019 5220.21 System Office PayrollACCS System Office 100002382 Dennis Julia 10/15/2019 2558.21 System Office PayrollACCS System Office 100002383 Hibley Donna 10/15/2019 2785.54 College Assessment PayrollACCS System Office 100002384 O'Brien David 10/15/2019 6812.75 College Assessment PayrollACCS System Office 100002385 Vrocher John 10/15/2019 5471.88 College Assessment PayrollACCS System Office 100002386 Wilkins Amanda 10/15/2019 3697.92 College Assessment PayrollACCS System Office 100002387 Davis Dorothy 10/15/2019 1838.92 System Office PayrollACCS System Office 100002388 McCartha Wallace 10/15/2019 2032.29 System Office PayrollACCS System Office 100002389 Moore Edward 10/15/2019 1567.58 System Office PayrollACCS System Office 100002390 Ward Tina 10/15/2019 1334.5 System Office PayrollACCS System Office 100002391 Owes Sarah 10/15/2019 2032.88 System Office PayrollACCS System Office 100002392 Price Susan 10/15/2019 9562.5 System Office PayrollACCS System Office 100002393 Hails LaShanda 10/15/2019 4288.92 Prison Education Admin PayrollACCS System Office 100002394 Barnette Michael 10/15/2019 3891.67 Fed Voc Leadership - System Office PayrollACCS System Office 100002395 Brown Tara 10/15/2019 611.07 Special Populations Admin PayrollACCS System Office 100002395 Brown Tara 10/15/2019 950.57 ICI - Admin PayrollACCS System Office 100002395 Brown Tara 10/15/2019 1833.23 Dual Enrollment Admin PayrollACCS System Office 100002396 Cox Christopher 10/15/2019 1198.75 Special Populations Admin PayrollACCS System Office 100002396 Cox Christopher 10/15/2019 1864.73 ICI - Admin PayrollACCS System Office 100002396 Cox Christopher 10/15/2019 3596.27 Dual Enrollment Admin PayrollACCS System Office 100002397 Grant Wilson Yolanda 10/15/2019 542.31 Special Populations Admin PayrollACCS System Office 100002397 Grant Wilson Yolanda 10/15/2019 843.61 ICI - Admin PayrollACCS System Office 100002397 Grant Wilson Yolanda 10/15/2019 1626.95 Dual Enrollment Admin PayrollACCS System Office 100002398 Hughston Patricia 10/15/2019 1530 Special Populations Admin PayrollACCS System Office 100002398 Hughston Patricia 10/15/2019 2380 ICI - Admin PayrollACCS System Office 100002398 Hughston Patricia 10/15/2019 4590 Dual Enrollment Admin PayrollACCS System Office 100002399 Jones Charles 10/15/2019 727.79 Special Populations Admin PayrollACCS System Office 100002399 Jones Charles 10/15/2019 1132.11 ICI - Admin PayrollACCS System Office 100002399 Jones Charles 10/15/2019 2183.35 Dual Enrollment Admin PayrollACCS System Office 100002400 Lynn Jeffrey 10/15/2019 1912.5 Special Populations Admin PayrollACCS System Office 100002400 Lynn Jeffrey 10/15/2019 2975 ICI - Admin PayrollACCS System Office 100002400 Lynn Jeffrey 10/15/2019 5737.5 Dual Enrollment Admin PayrollACCS System Office 100002401 Mann Philip 10/15/2019 956.25 Special Populations Admin PayrollACCS System Office 100002401 Mann Philip 10/15/2019 1487.5 ICI - Admin PayrollACCS System Office 100002401 Mann Philip 10/15/2019 2868.75 Dual Enrollment Admin PayrollACCS System Office 100002402 May Barry 10/15/2019 1181.93 Special Populations Admin PayrollACCS System Office 100002402 May Barry 10/15/2019 1838.54 ICI - Admin PayrollACCS System Office 100002402 May Barry 10/15/2019 3545.78 Dual Enrollment Admin PayrollACCS System Office 100002403 Owings Elizabeth 10/15/2019 420.75 Special Populations Admin PayrollACCS System Office 100002403 Owings Elizabeth 10/15/2019 654.5 ICI - Admin PayrollACCS System Office 100002403 Owings Elizabeth 10/15/2019 1262.25 Dual Enrollment Admin PayrollACCS System Office 100002404 Smith Virginia 10/15/2019 447.52 Special Populations Admin PayrollACCS System Office 100002404 Smith Virginia 10/15/2019 696.16 ICI - Admin PayrollACCS System Office 100002404 Smith Virginia 10/15/2019 1342.57 Dual Enrollment Admin PayrollACCS System Office 100002405 Strickland Elizabeth 10/15/2019 392.28 Special Populations Admin PayrollACCS System Office 100002405 Strickland Elizabeth 10/15/2019 610.21 ICI - Admin PayrollACCS System Office 100002405 Strickland Elizabeth 10/15/2019 1176.84 Dual Enrollment Admin Payroll

Page 19: College Name Check Number Payee Date Amount Purpose ......!0001236 Johnson Joan 10/3/2019 102.08 Veteran's Affairs-Approving Agency Mileage - OS ACCS System Office !0001236 Johnson

ACCS System Office 100002406 Taylor Courtney 10/15/2019 828.22 Special Populations Admin PayrollACCS System Office 100002406 Taylor Courtney 10/15/2019 1288.34 ICI - Admin PayrollACCS System Office 100002406 Taylor Courtney 10/15/2019 2484.65 Dual Enrollment Admin PayrollACCS System Office 100002407 Weaver Gary 10/15/2019 1063.73 Special Populations Admin PayrollACCS System Office 100002407 Weaver Gary 10/15/2019 1654.7 ICI - Admin PayrollACCS System Office 100002407 Weaver Gary 10/15/2019 3191.2 Dual Enrollment Admin PayrollACCS System Office 100002408 Myrick James 10/15/2019 3769.38 ACCC PayrollACCS System Office 100002409 Carter Temetra 10/15/2019 1644.42 Private School Licensure PayrollACCS System Office 100002410 Nash Tivoli 10/15/2019 4250.67 Private School Licensure PayrollACCS System Office 100002411 Robinson Allaina 10/15/2019 1952 Private School Licensure PayrollACCS System Office 100002412 Johnson Joan 10/15/2019 4174.92 Veteran's Affairs-Approving Agency PayrollACCS System Office 100002413 Minniefield Kimberly 10/15/2019 2304.04 Veteran's Affairs-Approving Agency PayrollACCS System Office 100002414 Taylor Laura 10/15/2019 2634 Veteran's Affairs-Approving Agency PayrollACCS System Office 100002415 Thompson James 10/15/2019 3319.08 Veteran's Affairs-Approving Agency PayrollACCS System Office 100002416 English Natalie 10/15/2019 4677 Fed Voc Leadership - System Office PayrollACCS System Office 100002417 Kirkland Kenneth 10/15/2019 4582.04 Fed Voc Leadership - System Office PayrollACCS System Office 100002418 Rousseau Arthur 10/15/2019 4553.79 Fed Voc Admin - System Office PayrollACCS System Office 100002419 Baker Jimmy 10/31/2019 13875 System Office PayrollACCS System Office 100002420 Helms James 10/31/2019 8691.25 System Office PayrollACCS System Office 100002421 Rhodes Erika 10/31/2019 1785 System Office PayrollACCS System Office 100002422 Taylor Lela 10/31/2019 2829.46 System Office PayrollACCS System Office 100002423 Grant Keiauna 10/31/2019 1760.96 AE-State Admin PayrollACCS System Office 100002424 Ingram Sharon 10/31/2019 2482.42 AE-State Admin PayrollACCS System Office 100002425 Johnson Marilyn 10/31/2019 1400 AE-State Admin PayrollACCS System Office 100002426 Lewis Jacquelyn 10/31/2019 2330.87 AE-State Admin PayrollACCS System Office 100002427 Monnette Courtney 10/31/2019 3174.67 AE-State Admin PayrollACCS System Office 100002428 Roberts Wendy 10/31/2019 3326.21 Adult Ed - State Leadership PayrollACCS System Office 100002429 Scales Naomi 10/31/2019 4279.71 AE-Federal Admin PayrollACCS System Office 100002430 Thompson Paula 10/31/2019 3553.54 AE-Federal Admin PayrollACCS System Office 100002431 Walters David 10/31/2019 6347.38 AE-State Admin PayrollACCS System Office 100002432 Alexander Christopher 10/31/2019 5312.5 Distance Learning PayrollACCS System Office 100002433 Adams Rachel 10/31/2019 3891.67 System Office PayrollACCS System Office 100002434 Bourgeois Clinton 10/31/2019 3361.25 System Office PayrollACCS System Office 100002435 Edwards William 10/31/2019 3282.29 System Office PayrollACCS System Office 100002436 Hancock Clyde 10/31/2019 4793.25 System Office PayrollACCS System Office 100002437 Horton Ebony 10/31/2019 2685 System Office PayrollACCS System Office 100002438 Jones Patricia 10/31/2019 3943.42 System Office PayrollACCS System Office 100002439 Kinard Michael 10/31/2019 6262.75 System Office PayrollACCS System Office 100002440 Lee Andrew 10/31/2019 3243.29 System Office PayrollACCS System Office 100002441 Sparks Christina 10/31/2019 2709.75 System Office PayrollACCS System Office 100002442 Williams Joel 10/31/2019 3967.46 System Office PayrollACCS System Office 100002443 Smith Sheila 10/31/2019 1877.5 System Office PayrollACCS System Office 100002444 Barnett Jones Barbara 10/31/2019 1761.25 System Office PayrollACCS System Office 100002445 Calhoun Sara 10/31/2019 7225 System Office PayrollACCS System Office 100002446 Harrison Brian 10/31/2019 5055.88 System Office PayrollACCS System Office 100002447 Head Robin 10/31/2019 2538.96 System Office PayrollACCS System Office 100002448 Jarman Cheryl 10/31/2019 2901.75 System Office PayrollACCS System Office 100002449 Johnson Tina 10/31/2019 2538.96 System Office PayrollACCS System Office 100002450 Merrill William 10/31/2019 5131.67 System Office PayrollACCS System Office 100002451 Rhoads Laurie 10/31/2019 1722.17 System Office PayrollACCS System Office 100002452 Thompson Tammie 10/31/2019 3319.08 System Office Payroll

Page 20: College Name Check Number Payee Date Amount Purpose ......!0001236 Johnson Joan 10/3/2019 102.08 Veteran's Affairs-Approving Agency Mileage - OS ACCS System Office !0001236 Johnson

ACCS System Office 100002453 Finkelstein Charlene 10/31/2019 2522.83 System Office PayrollACCS System Office 100002454 Payne Nikita 10/31/2019 4752.79 System Office PayrollACCS System Office 100002455 Sylvester Michelle 10/31/2019 6128.5 System Office PayrollACCS System Office 100002456 Becker Karen 10/31/2019 7441.75 System Office PayrollACCS System Office 100002457 Bonanno Rick 10/31/2019 3891.67 System Office PayrollACCS System Office 100002458 Bradsher James 10/31/2019 5737.5 System Office PayrollACCS System Office 100002459 Brady-Pinkston Latresha 10/31/2019 3182.29 System Office PayrollACCS System Office 100002460 Darkchyld Azreal 10/31/2019 1838.42 System Office PayrollACCS System Office 100002461 Dubose Noah 10/31/2019 1528.17 System Office PayrollACCS System Office 100002462 Foshee Ana 10/31/2019 3030.71 System Office PayrollACCS System Office 100002463 Ivery Brown Samantha 10/31/2019 3553.54 System Office PayrollACCS System Office 100002464 Maltbie Randy 10/31/2019 6409 System Office PayrollACCS System Office 100002465 Moore Tokrica 10/31/2019 1683.25 System Office PayrollACCS System Office 100002466 Obiedat Mohammad 10/31/2019 6587.5 System Office PayrollACCS System Office 100002467 Rosebrock John 10/31/2019 8317.25 System Office PayrollACCS System Office 100002468 Spann Deborah 10/31/2019 3409.63 System Office PayrollACCS System Office 100002469 Swindall Jamie 10/31/2019 3392.58 System Office PayrollACCS System Office 100002470 Tenison Ralph 10/31/2019 7091.54 System Office PayrollACCS System Office 100002471 Thrasher Lee 10/31/2019 3106.5 System Office PayrollACCS System Office 100002472 Birchfield Kelly 10/31/2019 3975.83 System Office PayrollACCS System Office 100002473 Duffield Devon 10/31/2019 364.99 Special Populations Admin PayrollACCS System Office 100002473 Duffield Devon 10/31/2019 567.77 ICI - Admin PayrollACCS System Office 100002473 Duffield Devon 10/31/2019 1094.99 Dual Enrollment Admin PayrollACCS System Office 100002474 Griffin Courtney 10/31/2019 2861.33 System Office PayrollACCS System Office 100002475 Ohlson Vicky 10/31/2019 5975.5 System Office PayrollACCS System Office 100002476 Rollan Lisa 10/31/2019 2829.46 System Office PayrollACCS System Office 100002477 Charles Olivier 10/31/2019 6375 System Office PayrollACCS System Office 100002478 Hilyer Taylor 10/31/2019 2871.54 System Office PayrollACCS System Office 100002479 Smith Sacha 10/31/2019 2032.88 System Office PayrollACCS System Office 100002480 Frazer Virginia 10/31/2019 101.64 System Office PayrollACCS System Office 100002480 Frazer Virginia 10/31/2019 1931.24 DHR Childcare PayrollACCS System Office 100002481 Fricks Bradley 10/31/2019 4629.58 System Office PayrollACCS System Office 100002482 Holland Tony 10/31/2019 8645.58 System Office PayrollACCS System Office 100002483 Boutwell Donna 10/31/2019 5207.46 System Office PayrollACCS System Office 100002484 Dennis Julia 10/31/2019 2583.71 System Office PayrollACCS System Office 100002485 Hibley Donna 10/31/2019 2785.54 College Assessment PayrollACCS System Office 100002486 O'Brien David 10/31/2019 6800 College Assessment PayrollACCS System Office 100002487 Vrocher John 10/31/2019 5471.88 College Assessment PayrollACCS System Office 100002488 Wilkins Amanda 10/31/2019 3697.92 College Assessment PayrollACCS System Office 100002489 Davis Dorothy 10/31/2019 1838.92 System Office PayrollACCS System Office 100002490 McCartha Wallace 10/31/2019 2032.29 System Office PayrollACCS System Office 100002491 Moore Edward 10/31/2019 1567.58 System Office PayrollACCS System Office 100002492 Ward Tina 10/31/2019 1334.5 System Office PayrollACCS System Office 100002493 Owes Sarah 10/31/2019 2032.88 System Office PayrollACCS System Office 100002494 Price Susan 10/31/2019 9562.5 System Office PayrollACCS System Office 100002495 Hails LaShanda 10/31/2019 4250.67 Prison Education Admin PayrollACCS System Office 100002496 Barnette Michael 10/31/2019 3942.67 Fed Voc Leadership - System Office PayrollACCS System Office 100002497 Brown Tara 10/31/2019 611.08 Special Populations Admin PayrollACCS System Office 100002497 Brown Tara 10/31/2019 950.56 ICI - Admin PayrollACCS System Office 100002497 Brown Tara 10/31/2019 1833.23 Dual Enrollment Admin PayrollACCS System Office 100002498 Cox Christopher 10/31/2019 1188.82 Special Populations Admin Payroll

Page 21: College Name Check Number Payee Date Amount Purpose ......!0001236 Johnson Joan 10/3/2019 102.08 Veteran's Affairs-Approving Agency Mileage - OS ACCS System Office !0001236 Johnson

ACCS System Office 100002498 Cox Christopher 10/31/2019 1849.25 ICI - Admin PayrollACCS System Office 100002498 Cox Christopher 10/31/2019 3566.43 Dual Enrollment Admin PayrollACCS System Office 100002499 Grant Wilson Yolanda 10/31/2019 542.31 Special Populations Admin PayrollACCS System Office 100002499 Grant Wilson Yolanda 10/31/2019 843.61 ICI - Admin PayrollACCS System Office 100002499 Grant Wilson Yolanda 10/31/2019 1626.95 Dual Enrollment Admin PayrollACCS System Office 100002500 Hughston Patricia 10/31/2019 1530 Special Populations Admin PayrollACCS System Office 100002500 Hughston Patricia 10/31/2019 2380 ICI - Admin PayrollACCS System Office 100002500 Hughston Patricia 10/31/2019 4590 Dual Enrollment Admin PayrollACCS System Office 100002501 Jones Charles 10/31/2019 727.79 Special Populations Admin PayrollACCS System Office 100002501 Jones Charles 10/31/2019 1132.11 ICI - Admin PayrollACCS System Office 100002501 Jones Charles 10/31/2019 2183.35 Dual Enrollment Admin PayrollACCS System Office 100002502 Lynn Jeffrey 10/31/2019 1912.5 Special Populations Admin PayrollACCS System Office 100002502 Lynn Jeffrey 10/31/2019 2975 ICI - Admin PayrollACCS System Office 100002502 Lynn Jeffrey 10/31/2019 5737.5 Dual Enrollment Admin PayrollACCS System Office 100002503 Mann Philip 10/31/2019 956.25 Special Populations Admin PayrollACCS System Office 100002503 Mann Philip 10/31/2019 1487.5 ICI - Admin PayrollACCS System Office 100002503 Mann Philip 10/31/2019 2868.75 Dual Enrollment Admin PayrollACCS System Office 100002504 May Barry 10/31/2019 1198.76 Special Populations Admin PayrollACCS System Office 100002504 May Barry 10/31/2019 1864.73 ICI - Admin PayrollACCS System Office 100002504 May Barry 10/31/2019 3596.26 Dual Enrollment Admin PayrollACCS System Office 100002505 Owings Elizabeth 10/31/2019 429.93 Special Populations Admin PayrollACCS System Office 100002505 Owings Elizabeth 10/31/2019 668.78 ICI - Admin PayrollACCS System Office 100002505 Owings Elizabeth 10/31/2019 1289.79 Dual Enrollment Admin PayrollACCS System Office 100002506 Smith Virginia 10/31/2019 447.52 Special Populations Admin PayrollACCS System Office 100002506 Smith Virginia 10/31/2019 696.15 ICI - Admin PayrollACCS System Office 100002506 Smith Virginia 10/31/2019 1342.58 Dual Enrollment Admin PayrollACCS System Office 100002507 Strickland Elizabeth 10/31/2019 392.28 Special Populations Admin PayrollACCS System Office 100002507 Strickland Elizabeth 10/31/2019 610.21 ICI - Admin PayrollACCS System Office 100002507 Strickland Elizabeth 10/31/2019 1176.84 Dual Enrollment Admin PayrollACCS System Office 100002508 Taylor Courtney 10/31/2019 828.22 Special Populations Admin PayrollACCS System Office 100002508 Taylor Courtney 10/31/2019 1288.34 ICI - Admin PayrollACCS System Office 100002508 Taylor Courtney 10/31/2019 2484.65 Dual Enrollment Admin PayrollACCS System Office 100002509 Weaver Gary 10/31/2019 1063.73 Special Populations Admin PayrollACCS System Office 100002509 Weaver Gary 10/31/2019 1654.7 ICI - Admin PayrollACCS System Office 100002509 Weaver Gary 10/31/2019 3191.2 Dual Enrollment Admin PayrollACCS System Office 100002510 Myrick James 10/31/2019 3769.38 ACCC PayrollACCS System Office 100002511 Carter Temetra 10/31/2019 1644.42 Private School Licensure PayrollACCS System Office 100002512 Nash Tivoli 10/31/2019 4250.67 Private School Licensure PayrollACCS System Office 100002513 Robinson Allaina 10/31/2019 1952 Private School Licensure PayrollACCS System Office 100002514 Johnson Joan 10/31/2019 4174.92 Veteran's Affairs-Approving Agency PayrollACCS System Office 100002515 Minniefield Kimberly 10/31/2019 2304.04 Veteran's Affairs-Approving Agency PayrollACCS System Office 100002516 Taylor Laura 10/31/2019 2634 Veteran's Affairs-Approving Agency PayrollACCS System Office 100002517 Thompson James 10/31/2019 3319.08 Veteran's Affairs-Approving Agency PayrollACCS System Office 100002518 English Natalie 10/31/2019 4677 Fed Voc Admin - System Office PayrollACCS System Office 100002519 Kirkland Kenneth 10/31/2019 4582.04 Fed Voc Leadership - System Office PayrollACCS System Office 100002520 Rousseau Arthur 10/31/2019 4579.29 Fed Voc Admin - System Office PayrollACCS System Office 100002521 Baker Jimmy 11/15/2019 13875 System Office PayrollACCS System Office 100002522 Helms James 11/15/2019 8317.25 System Office PayrollACCS System Office 100002523 Rhodes Erika 11/15/2019 1785 System Office PayrollACCS System Office 100002524 Taylor Lela 11/15/2019 2829.46 System Office PayrollACCS System Office 100002525 Grant Keiauna 11/15/2019 1760.96 AE-State Admin Payroll

Page 22: College Name Check Number Payee Date Amount Purpose ......!0001236 Johnson Joan 10/3/2019 102.08 Veteran's Affairs-Approving Agency Mileage - OS ACCS System Office !0001236 Johnson

ACCS System Office 100002526 Ingram Sharon 11/15/2019 2482.42 AE-State Admin PayrollACCS System Office 100002527 Johnson Marilyn 11/15/2019 1400 AE-State Admin PayrollACCS System Office 100002528 Lewis Jacquelyn 11/15/2019 2330.87 AE-State Admin PayrollACCS System Office 100002529 Monnette Courtney 11/15/2019 3174.67 AE-State Admin PayrollACCS System Office 100002530 Roberts Wendy 11/15/2019 3326.21 Adult Ed - State Leadership PayrollACCS System Office 100002531 Scales Naomi 11/15/2019 4279.71 AE-Federal Admin PayrollACCS System Office 100002532 Thompson Paula 11/15/2019 3553.54 AE-Federal Admin PayrollACCS System Office 100002533 Walters David 11/15/2019 6347.38 AE-State Admin PayrollACCS System Office 100002534 Alexander Christopher 11/15/2019 5312.5 Distance Learning PayrollACCS System Office 100002535 Adams Rachel 11/15/2019 3891.67 System Office PayrollACCS System Office 100002536 Bourgeois Clinton 11/15/2019 3361.25 System Office PayrollACCS System Office 100002537 Edwards William 11/15/2019 3167.54 System Office PayrollACCS System Office 100002538 Hancock Clyde 11/15/2019 4793.25 System Office PayrollACCS System Office 100002539 Horton Ebony 11/15/2019 2634 System Office PayrollACCS System Office 100002540 Jones Patricia 11/15/2019 3943.42 System Office PayrollACCS System Office 100002541 Kinard Michael 11/15/2019 6250 System Office PayrollACCS System Office 100002542 Lee Andrew 11/15/2019 3243.29 System Office PayrollACCS System Office 100002543 Sparks Christina 11/15/2019 2709.75 System Office PayrollACCS System Office 100002544 Williams Joel 11/15/2019 3967.46 System Office PayrollACCS System Office 100002545 Smith Sheila 11/15/2019 1877.5 System Office PayrollACCS System Office 100002546 Barnett Jones Barbara 11/15/2019 1761.25 System Office PayrollACCS System Office 100002547 Calhoun Sara 11/15/2019 7225 System Office PayrollACCS System Office 100002548 Harrison Brian 11/15/2019 5055.88 System Office PayrollACCS System Office 100002549 Head Robin 11/15/2019 2538.96 System Office PayrollACCS System Office 100002550 Jarman Cheryl 11/15/2019 2901.75 System Office PayrollACCS System Office 100002551 Johnson Tina 11/15/2019 2538.96 System Office PayrollACCS System Office 100002552 Merrill William 11/15/2019 5131.67 System Office PayrollACCS System Office 100002553 Rhoads Laurie 11/15/2019 1722.17 System Office PayrollACCS System Office 100002554 Thompson Tammie 11/15/2019 3319.08 System Office PayrollACCS System Office 100002555 Finkelstein Charlene 11/15/2019 2522.83 System Office PayrollACCS System Office 100002556 Payne Nikita 11/15/2019 4752.79 System Office PayrollACCS System Office 100002557 Sylvester Michelle 11/15/2019 6128.5 System Office PayrollACCS System Office 100002558 Becker Karen 11/15/2019 7441.75 System Office PayrollACCS System Office 100002559 Bonanno Rick 11/15/2019 3891.67 System Office PayrollACCS System Office 100002560 Bradsher James 11/15/2019 5737.5 System Office PayrollACCS System Office 100002561 Brady-Pinkston Latresha 11/15/2019 3182.29 System Office PayrollACCS System Office 100002562 Darkchyld Azreal 11/15/2019 1838.42 System Office PayrollACCS System Office 100002563 Dubose Noah 11/15/2019 1528.17 System Office PayrollACCS System Office 100002564 Foshee Ana 11/15/2019 3030.71 System Office PayrollACCS System Office 100002565 Ivery Brown Samantha 11/15/2019 3553.54 System Office PayrollACCS System Office 100002566 Maltbie Randy 11/15/2019 6375 System Office PayrollACCS System Office 100002567 Moore Tokrica 11/15/2019 1683.25 System Office PayrollACCS System Office 100002568 Obiedat Mohammad 11/15/2019 6587.5 System Office PayrollACCS System Office 100002569 Rosebrock John 11/15/2019 8317.25 System Office PayrollACCS System Office 100002570 Spann Deborah 11/15/2019 3409.63 System Office PayrollACCS System Office 100002571 Swindall Jamie 11/15/2019 3392.58 System Office PayrollACCS System Office 100002572 Tenison Ralph 11/15/2019 7091.54 System Office PayrollACCS System Office 100002573 Thrasher Lee 11/15/2019 3106.5 System Office PayrollACCS System Office 100002574 Birchfield Kelly 11/15/2019 3975.83 System Office PayrollACCS System Office 100002575 Duffield Devon 11/15/2019 364.99 Special Populations Admin PayrollACCS System Office 100002575 Duffield Devon 11/15/2019 567.77 ICI - Admin Payroll

Page 23: College Name Check Number Payee Date Amount Purpose ......!0001236 Johnson Joan 10/3/2019 102.08 Veteran's Affairs-Approving Agency Mileage - OS ACCS System Office !0001236 Johnson

ACCS System Office 100002575 Duffield Devon 11/15/2019 1094.99 Dual Enrollment Admin PayrollACCS System Office 100002576 Griffin Courtney 11/15/2019 2861.33 System Office PayrollACCS System Office 100002577 Ohlson Vicky 11/15/2019 5950 System Office PayrollACCS System Office 100002578 Rollan Lisa 11/15/2019 2829.46 System Office PayrollACCS System Office 100002579 Charles Olivier 11/15/2019 6375 System Office PayrollACCS System Office 100002580 Hilyer Taylor 11/15/2019 2871.54 System Office PayrollACCS System Office 100002581 Smith Sacha 11/15/2019 2032.88 System Office PayrollACCS System Office 100002582 Frazer Virginia 11/15/2019 101.65 System Office PayrollACCS System Office 100002582 Frazer Virginia 11/15/2019 1931.23 DHR Childcare PayrollACCS System Office 100002583 Fricks Bradley 11/15/2019 4629.58 System Office PayrollACCS System Office 100002584 Holland Tony 11/15/2019 8645.58 System Office PayrollACCS System Office 100002585 Boutwell Donna 11/15/2019 5207.46 System Office PayrollACCS System Office 100002586 Dennis Julia 11/15/2019 2558.21 System Office PayrollACCS System Office 100002587 Hibley Donna 11/15/2019 2785.54 College Assessment PayrollACCS System Office 100002588 O'Brien David 11/15/2019 6800 College Assessment PayrollACCS System Office 100002589 Vrocher John 11/15/2019 5471.88 College Assessment PayrollACCS System Office 100002590 Wilkins Amanda 11/15/2019 3697.92 College Assessment PayrollACCS System Office 100002591 Davis Dorothy 11/15/2019 1838.92 System Office PayrollACCS System Office 100002592 McCartha Wallace 11/15/2019 2032.29 System Office PayrollACCS System Office 100002593 Moore Edward 11/15/2019 1567.58 System Office PayrollACCS System Office 100002594 Ward Tina 11/15/2019 1334.5 System Office PayrollACCS System Office 100002595 Owes Sarah 11/15/2019 2032.88 System Office PayrollACCS System Office 100002596 Price Susan 11/15/2019 9562.5 System Office PayrollACCS System Office 100002597 Caton Joshua 11/15/2019 2371.29 Prison Education Admin PayrollACCS System Office 100002598 Hails LaShanda 11/15/2019 4250.67 Prison Education Admin PayrollACCS System Office 100002599 Barnette Michael 11/15/2019 3891.67 Fed Voc Leadership - System Office PayrollACCS System Office 100002600 Brown Tara 11/15/2019 611.08 Special Populations Admin PayrollACCS System Office 100002600 Brown Tara 11/15/2019 950.56 ICI - Admin PayrollACCS System Office 100002600 Brown Tara 11/15/2019 1833.23 Dual Enrollment Admin PayrollACCS System Office 100002601 Cox Christopher 11/15/2019 1181.93 Special Populations Admin PayrollACCS System Office 100002601 Cox Christopher 11/15/2019 1838.55 ICI - Admin PayrollACCS System Office 100002601 Cox Christopher 11/15/2019 3545.77 Dual Enrollment Admin PayrollACCS System Office 100002602 Grant Wilson Yolanda 11/15/2019 542.31 Special Populations Admin PayrollACCS System Office 100002602 Grant Wilson Yolanda 11/15/2019 843.6 ICI - Admin PayrollACCS System Office 100002602 Grant Wilson Yolanda 11/15/2019 1626.96 Dual Enrollment Admin PayrollACCS System Office 100002603 Jones Charles 11/15/2019 727.79 Special Populations Admin PayrollACCS System Office 100002603 Jones Charles 11/15/2019 1132.11 ICI - Admin PayrollACCS System Office 100002603 Jones Charles 11/15/2019 2183.35 Dual Enrollment Admin PayrollACCS System Office 100002604 Lynn Jeffrey 11/15/2019 1912.5 Special Populations Admin PayrollACCS System Office 100002604 Lynn Jeffrey 11/15/2019 2975 ICI - Admin PayrollACCS System Office 100002604 Lynn Jeffrey 11/15/2019 5737.5 Dual Enrollment Admin PayrollACCS System Office 100002605 Mann Philip 11/15/2019 956.25 Special Populations Admin PayrollACCS System Office 100002605 Mann Philip 11/15/2019 1487.5 ICI - Admin PayrollACCS System Office 100002605 Mann Philip 11/15/2019 2868.75 Dual Enrollment Admin PayrollACCS System Office 100002606 May Barry 11/15/2019 1181.93 Special Populations Admin PayrollACCS System Office 100002606 May Barry 11/15/2019 1838.54 ICI - Admin PayrollACCS System Office 100002606 May Barry 11/15/2019 3545.78 Dual Enrollment Admin PayrollACCS System Office 100002607 Owings Elizabeth 11/15/2019 420.75 Special Populations Admin PayrollACCS System Office 100002607 Owings Elizabeth 11/15/2019 654.5 ICI - Admin PayrollACCS System Office 100002607 Owings Elizabeth 11/15/2019 1262.25 Dual Enrollment Admin PayrollACCS System Office 100002608 Smith Virginia 11/15/2019 447.52 Special Populations Admin Payroll

Page 24: College Name Check Number Payee Date Amount Purpose ......!0001236 Johnson Joan 10/3/2019 102.08 Veteran's Affairs-Approving Agency Mileage - OS ACCS System Office !0001236 Johnson

ACCS System Office 100002608 Smith Virginia 11/15/2019 696.15 ICI - Admin PayrollACCS System Office 100002608 Smith Virginia 11/15/2019 1342.58 Dual Enrollment Admin PayrollACCS System Office 100002609 Strickland Elizabeth 11/15/2019 392.28 Special Populations Admin PayrollACCS System Office 100002609 Strickland Elizabeth 11/15/2019 610.21 ICI - Admin PayrollACCS System Office 100002609 Strickland Elizabeth 11/15/2019 1176.84 Dual Enrollment Admin PayrollACCS System Office 100002610 Taylor Courtney 11/15/2019 451.75 Special Populations Admin PayrollACCS System Office 100002610 Taylor Courtney 11/15/2019 702.73 ICI - Admin PayrollACCS System Office 100002610 Taylor Courtney 11/15/2019 1355.27 Dual Enrollment Admin PayrollACCS System Office 100002611 Weaver Gary 11/15/2019 1063.73 Special Populations Admin PayrollACCS System Office 100002611 Weaver Gary 11/15/2019 1654.69 ICI - Admin PayrollACCS System Office 100002611 Weaver Gary 11/15/2019 3191.21 Dual Enrollment Admin PayrollACCS System Office 100002612 Myrick James 11/15/2019 3769.38 ACCC PayrollACCS System Office 100002613 Carter Temetra 11/15/2019 1644.42 Private School Licensure PayrollACCS System Office 100002614 Nash Tivoli 11/15/2019 4250.67 Private School Licensure PayrollACCS System Office 100002615 Robinson Allaina 11/15/2019 1952 Private School Licensure PayrollACCS System Office 100002616 Johnson Joan 11/15/2019 4174.92 Veteran's Affairs-Approving Agency PayrollACCS System Office 100002617 Minniefield Kimberly 11/15/2019 2304.04 Veteran's Affairs-Approving Agency PayrollACCS System Office 100002618 Taylor Laura 11/15/2019 2634 Veteran's Affairs-Approving Agency PayrollACCS System Office 100002619 Thompson James 11/15/2019 3319.08 Veteran's Affairs-Approving Agency PayrollACCS System Office 100002620 English Natalie 11/15/2019 4677 Fed Voc Admin - System Office PayrollACCS System Office 100002621 Kirkland Kenneth 11/15/2019 4582.04 Fed Voc Leadership - System Office PayrollACCS System Office 100002622 Rousseau Arthur 11/15/2019 4553.79 Fed Voc Admin - System Office PayrollACCS System Office 100002623 Baker Jimmy 11/27/2019 13875 System Office PayrollACCS System Office 100002624 Helms James 11/27/2019 8317.25 System Office PayrollACCS System Office 100002625 Rhodes Erika 11/27/2019 1785 System Office PayrollACCS System Office 100002626 Taylor Lela 11/27/2019 2829.46 System Office PayrollACCS System Office 100002627 Grant Keiauna 11/27/2019 1760.96 AE-State Admin PayrollACCS System Office 100002628 Ingram Sharon 11/27/2019 2482.42 AE-State Admin PayrollACCS System Office 100002629 Johnson Marilyn 11/27/2019 1400 AE-State Admin PayrollACCS System Office 100002630 Lewis Jacquelyn 11/27/2019 2330.87 AE-State Admin PayrollACCS System Office 100002631 Monnette Courtney 11/27/2019 3174.67 AE-State Admin PayrollACCS System Office 100002632 Roberts Wendy 11/27/2019 3326.21 Adult Ed - State Leadership PayrollACCS System Office 100002633 Scales Naomi 11/27/2019 4279.71 AE-Federal Admin PayrollACCS System Office 100002634 Thompson Paula 11/27/2019 3553.54 AE-Federal Admin PayrollACCS System Office 100002635 Walters David 11/27/2019 6347.38 AE-State Admin PayrollACCS System Office 100002636 Alexander Christopher 11/27/2019 5312.5 Distance Learning PayrollACCS System Office 100002637 Adams Rachel 11/27/2019 3891.67 System Office PayrollACCS System Office 100002638 Bourgeois Clinton 11/27/2019 3361.25 System Office PayrollACCS System Office 100002639 Edwards William 11/27/2019 3167.54 System Office PayrollACCS System Office 100002640 Hancock Clyde 11/27/2019 4793.25 System Office PayrollACCS System Office 100002641 Horton Ebony 11/27/2019 2736 System Office PayrollACCS System Office 100002642 Jones Patricia 11/27/2019 3943.42 System Office PayrollACCS System Office 100002643 Kinard Michael 11/27/2019 6250 System Office PayrollACCS System Office 100002644 Lee Andrew 11/27/2019 3243.29 System Office PayrollACCS System Office 100002645 Sparks Christina 11/27/2019 2709.75 System Office PayrollACCS System Office 100002646 Williams Joel 11/27/2019 3967.46 System Office PayrollACCS System Office 100002647 Smith Sheila 11/27/2019 1877.5 System Office PayrollACCS System Office 100002648 Barnett Jones Barbara 11/27/2019 1761.25 System Office PayrollACCS System Office 100002649 Calhoun Sara 11/27/2019 7225 System Office PayrollACCS System Office 100002650 Harrison Brian 11/27/2019 5055.88 System Office PayrollACCS System Office 100002651 Head Robin 11/27/2019 2538.96 System Office Payroll

Page 25: College Name Check Number Payee Date Amount Purpose ......!0001236 Johnson Joan 10/3/2019 102.08 Veteran's Affairs-Approving Agency Mileage - OS ACCS System Office !0001236 Johnson

ACCS System Office 100002652 Jarman Cheryl 11/27/2019 2901.75 System Office PayrollACCS System Office 100002653 Johnson Tina 11/27/2019 2538.96 System Office PayrollACCS System Office 100002654 Merrill William 11/27/2019 5131.67 System Office PayrollACCS System Office 100002655 Rhoads Laurie 11/27/2019 1722.17 System Office PayrollACCS System Office 100002656 Thompson Tammie 11/27/2019 3319.08 System Office PayrollACCS System Office 100002657 Finkelstein Charlene 11/27/2019 2522.83 System Office PayrollACCS System Office 100002658 Payne Nikita 11/27/2019 4752.79 System Office PayrollACCS System Office 100002659 Sylvester Michelle 11/27/2019 6128.5 System Office PayrollACCS System Office 100002660 Becker Karen 11/27/2019 7441.75 System Office PayrollACCS System Office 100002661 Bonanno Rick 11/27/2019 3891.67 System Office PayrollACCS System Office 100002662 Bradsher James 11/27/2019 5737.5 System Office PayrollACCS System Office 100002663 Brady-Pinkston Latresha 11/27/2019 3182.29 System Office PayrollACCS System Office 100002664 Darkchyld Azreal 11/27/2019 1838.42 System Office PayrollACCS System Office 100002665 Dubose Noah 11/27/2019 1528.17 System Office PayrollACCS System Office 100002666 Foshee Ana 11/27/2019 3030.71 System Office PayrollACCS System Office 100002667 Ivery Brown Samantha 11/27/2019 3553.54 System Office PayrollACCS System Office 100002668 Maltbie Randy 11/27/2019 6375 System Office PayrollACCS System Office 100002669 Moore Tokrica 11/27/2019 1683.25 System Office PayrollACCS System Office 100002670 Obiedat Mohammad 11/27/2019 6587.5 System Office PayrollACCS System Office 100002671 Rosebrock John 11/27/2019 8317.25 System Office PayrollACCS System Office 100002672 Spann Deborah 11/27/2019 3409.63 System Office PayrollACCS System Office 100002673 Swindall Jamie 11/27/2019 3392.58 System Office PayrollACCS System Office 100002674 Tenison Ralph 11/27/2019 7091.54 System Office PayrollACCS System Office 100002675 Thrasher Lee 11/27/2019 3106.5 System Office PayrollACCS System Office 100002676 Birchfield Kelly 11/27/2019 3975.83 System Office PayrollACCS System Office 100002677 Duffield Devon 11/27/2019 364.99 Special Populations Admin PayrollACCS System Office 100002677 Duffield Devon 11/27/2019 567.77 ICI - Admin PayrollACCS System Office 100002677 Duffield Devon 11/27/2019 1094.99 Dual Enrollment Admin PayrollACCS System Office 100002678 Griffin Courtney 11/27/2019 2861.33 System Office PayrollACCS System Office 100002679 Ohlson Vicky 11/27/2019 5950 System Office PayrollACCS System Office 100002680 Rollan Lisa 11/27/2019 2829.46 System Office PayrollACCS System Office 100002681 Charles Olivier 11/27/2019 6375 System Office PayrollACCS System Office 100002682 Hilyer Taylor 11/27/2019 2871.54 System Office PayrollACCS System Office 100002683 Smith Sacha 11/27/2019 2032.88 System Office PayrollACCS System Office 100002684 Frazer Virginia 11/27/2019 101.64 System Office PayrollACCS System Office 100002684 Frazer Virginia 11/27/2019 1931.24 DHR Childcare PayrollACCS System Office 100002685 Fricks Bradley 11/27/2019 4629.58 System Office PayrollACCS System Office 100002686 Holland Tony 11/27/2019 8645.58 System Office PayrollACCS System Office 100002687 Boutwell Donna 11/27/2019 5207.46 System Office PayrollACCS System Office 100002688 Dennis Julia 11/27/2019 2558.21 System Office PayrollACCS System Office 100002689 Hibley Donna 11/27/2019 2785.54 College Assessment PayrollACCS System Office 100002690 O'Brien David 11/27/2019 6800 College Assessment PayrollACCS System Office 100002691 Vrocher John 11/27/2019 5471.88 College Assessment PayrollACCS System Office 100002692 Wilkins Amanda 11/27/2019 3697.92 College Assessment PayrollACCS System Office 100002693 Davis Dorothy 11/27/2019 1838.92 System Office PayrollACCS System Office 100002694 McCartha Wallace 11/27/2019 2032.29 System Office PayrollACCS System Office 100002695 Moore Edward 11/27/2019 1567.58 System Office PayrollACCS System Office 100002696 Ward Tina 11/27/2019 1334.5 System Office PayrollACCS System Office 100002697 Owes Sarah 11/27/2019 2032.88 System Office PayrollACCS System Office 100002698 Price Susan 11/27/2019 9562.5 System Office PayrollACCS System Office 100002699 Caton Joshua 11/27/2019 2371.29 Prison Education Admin Payroll

Page 26: College Name Check Number Payee Date Amount Purpose ......!0001236 Johnson Joan 10/3/2019 102.08 Veteran's Affairs-Approving Agency Mileage - OS ACCS System Office !0001236 Johnson

ACCS System Office 100002700 Hails LaShanda 11/27/2019 4250.67 Prison Education Admin PayrollACCS System Office 100002701 Barnette Michael 11/27/2019 3891.67 Fed Voc Leadership - System Office PayrollACCS System Office 100002702 Brown Tara 11/27/2019 611.08 Special Populations Admin PayrollACCS System Office 100002702 Brown Tara 11/27/2019 950.57 ICI - Admin PayrollACCS System Office 100002702 Brown Tara 11/27/2019 1833.22 Dual Enrollment Admin PayrollACCS System Office 100002703 Cox Christopher 11/27/2019 1181.93 Special Populations Admin PayrollACCS System Office 100002703 Cox Christopher 11/27/2019 1838.55 ICI - Admin PayrollACCS System Office 100002703 Cox Christopher 11/27/2019 3545.77 Dual Enrollment Admin PayrollACCS System Office 100002704 Grant Wilson Yolanda 11/27/2019 542.32 Special Populations Admin PayrollACCS System Office 100002704 Grant Wilson Yolanda 11/27/2019 843.6 ICI - Admin PayrollACCS System Office 100002704 Grant Wilson Yolanda 11/27/2019 1626.95 Dual Enrollment Admin PayrollACCS System Office 100002705 Jones Charles 11/27/2019 727.79 Special Populations Admin PayrollACCS System Office 100002705 Jones Charles 11/27/2019 1132.11 ICI - Admin PayrollACCS System Office 100002705 Jones Charles 11/27/2019 2183.35 Dual Enrollment Admin PayrollACCS System Office 100002706 Lynn Jeffrey 11/27/2019 1912.5 Special Populations Admin PayrollACCS System Office 100002706 Lynn Jeffrey 11/27/2019 2975 ICI - Admin PayrollACCS System Office 100002706 Lynn Jeffrey 11/27/2019 5737.5 Dual Enrollment Admin PayrollACCS System Office 100002707 Mann Philip 11/27/2019 956.25 Special Populations Admin PayrollACCS System Office 100002707 Mann Philip 11/27/2019 1487.5 ICI - Admin PayrollACCS System Office 100002707 Mann Philip 11/27/2019 2868.75 Dual Enrollment Admin PayrollACCS System Office 100002708 May Barry 11/27/2019 1181.92 Special Populations Admin PayrollACCS System Office 100002708 May Barry 11/27/2019 1838.55 ICI - Admin PayrollACCS System Office 100002708 May Barry 11/27/2019 3545.78 Dual Enrollment Admin PayrollACCS System Office 100002709 Owings Elizabeth 11/27/2019 420.75 Special Populations Admin PayrollACCS System Office 100002709 Owings Elizabeth 11/27/2019 654.5 ICI - Admin PayrollACCS System Office 100002709 Owings Elizabeth 11/27/2019 1262.25 Dual Enrollment Admin PayrollACCS System Office 100002710 Smith Virginia 11/27/2019 447.52 Special Populations Admin PayrollACCS System Office 100002710 Smith Virginia 11/27/2019 696.15 ICI - Admin PayrollACCS System Office 100002710 Smith Virginia 11/27/2019 1342.58 Dual Enrollment Admin PayrollACCS System Office 100002711 Strickland Elizabeth 11/27/2019 392.28 Special Populations Admin PayrollACCS System Office 100002711 Strickland Elizabeth 11/27/2019 610.21 ICI - Admin PayrollACCS System Office 100002711 Strickland Elizabeth 11/27/2019 1176.84 Dual Enrollment Admin PayrollACCS System Office 100002713 Weaver Gary 11/27/2019 1063.73 Special Populations Admin PayrollACCS System Office 100002713 Weaver Gary 11/27/2019 1654.69 ICI - Admin PayrollACCS System Office 100002713 Weaver Gary 11/27/2019 3191.21 Dual Enrollment Admin PayrollACCS System Office 100002714 Myrick James 11/27/2019 3769.38 ACCC PayrollACCS System Office 100002715 Carter Temetra 11/27/2019 1644.42 Private School Licensure PayrollACCS System Office 100002716 Nash Tivoli 11/27/2019 4250.67 Private School Licensure PayrollACCS System Office 100002717 Robinson Allaina 11/27/2019 1952 Private School Licensure PayrollACCS System Office 100002718 Johnson Joan 11/27/2019 4174.92 Veteran's Affairs-Approving Agency PayrollACCS System Office 100002719 Minniefield Kimberly 11/27/2019 2304.04 Veteran's Affairs-Approving Agency PayrollACCS System Office 100002720 Taylor Laura 11/27/2019 2634 Veteran's Affairs-Approving Agency PayrollACCS System Office 100002721 Thompson James 11/27/2019 3319.08 Veteran's Affairs-Approving Agency PayrollACCS System Office 100002722 English Natalie 11/27/2019 4677 Fed Voc Admin - System Office PayrollACCS System Office 100002723 Kirkland Kenneth 11/27/2019 4582.04 Fed Voc Leadership - System Office PayrollACCS System Office 100002724 Rousseau Arthur 11/27/2019 4553.79 Fed Voc Admin - System Office Payroll


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