Wallace State Community College Expenditures through … · 2019. 2. 7. · Wallace State Community...

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Wallace State Community College Expenditures through 01.31.2019

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College Agency Fiscal_Year Category Check_Number Month Day Year Amount Payee Source Purpose16 Wallace State Community College 19 Expense 256594 10 1 2018 114.74$ Wells Fargo Payroll Clearing Fund FICA Payable16 Wallace State Community College 19 Expense 256595 10 3 2018 170.00$ Allen, Brian W. General Operating Fund In State-Travel16 Wallace State Community College 19 Expense 256596 10 3 2018 31.07$ Arrington, Cynthia AE Federal 17-18 #2 In State-Travel16 Wallace State Community College 19 Expense 256597 10 3 2018 200.00$ Channel 2 Cullman General Operating Fund Advertising & Promotions16 Wallace State Community College 19 Expense 256598 10 3 2018 1,678.19$ Continental Service Group Inc General Operating Fund Debt Collection Expense16 Wallace State Community College 19 Expense 256598 10 3 2018 315.20$ Continental Service Group Inc General Operating Fund Debt Collection Expense16 Wallace State Community College 19 Expense 256599 10 3 2018 1,760.00$ Cumulus Broadcasting General Operating Fund Advertising & Promotions16 Wallace State Community College 19 Expense 256600 10 3 2018 8,460.00$ Edfinancial Services, LLC General Operating Fund Other Contractual Services16 Wallace State Community College 19 Expense 256601 10 3 2018 110.00$ Gray, Eddie General Operating Fund Other Professional Fees16 Wallace State Community College 19 Expense 256602 10 3 2018 170.00$ Hill, Jennifer F. General Operating Fund In State-Travel16 Wallace State Community College 19 Expense 256603 10 3 2018 110.00$ Miller, Demetrius General Operating Fund Other Professional Fees16 Wallace State Community College 19 Expense 256604 10 3 2018 626.86$ Otelco General Operating Fund Communications16 Wallace State Community College 19 Expense 256605 10 3 2018 175.00$ Pretnar, Michael General Operating Fund Other Professional Fees16 Wallace State Community College 19 Expense 256606 10 3 2018 1,887.48$ RJ Young Company General Operating Fund Service Contracts-Equipment16 Wallace State Community College 19 Expense 256607 10 3 2018 110.00$ Simmons, Laina General Operating Fund Other Professional Fees16 Wallace State Community College 19 Expense 256608 10 3 2018 390.60$ Smith, Jeremy W. OWD Instructor's Supplements Out-of-State-Travel16 Wallace State Community College 19 Expense 256609 10 3 2018 882.22$ Stericycle Inc General Operating Fund Materials and Supplies16 Wallace State Community College 19 Expense 256610 10 3 2018 115.00$ The Community Shopper's Guide General Operating Fund Printing, Reproduction & Binding16 Wallace State Community College 19 Expense 256610 10 3 2018 2,399.11$ The Community Shopper's Guide General Operating Fund Advertising & Promotions16 Wallace State Community College 19 Expense 256611 10 3 2018 170.00$ Twitty, Jennifer F. General Operating Fund In State-Travel16 Wallace State Community College 19 Expense 256612 10 3 2018 864.00$ UAB Sonography Dept General Operating Fund Other Professional Fees16 Wallace State Community College 19 Expense 256613 10 3 2018 417.60$ Verified Credentials Inc General Operating Fund Other Contractual Services16 Wallace State Community College 19 Expense 256614 10 3 2018 110.00$ Wilson, Faye J. General Operating Fund Other Professional Fees16 Wallace State Community College 19 Expense 256614 10 3 2018 175.00$ Wilson, Faye J. General Operating Fund Other Professional Fees16 Wallace State Community College 19 Expense 256615 10 3 2018 1,519.68$ WKUL General Operating Fund Advertising & Promotions16 Wallace State Community College 19 Expense 256615 10 3 2018 399.92$ WKUL General Operating Fund Advertising & Promotions16 Wallace State Community College 19 Expense 256616 10 3 2018 50.00$ Woodruff, Sharon General Operating Fund In State-Travel16 Wallace State Community College 19 Expense 256617 10 3 2018 41.02$ Xerox Corporation General Operating Fund Rent - Equipment16 Wallace State Community College 19 Expense 256618 10 3 2018 1,500.00$ ZFX, Inc. WSC Singers Show Choir Club Account Expense16 Wallace State Community College 19 Expense 256619 10 3 2018 322.60$ Allen, Brian W. General Operating Fund In State-Travel16 Wallace State Community College 19 Expense 256620 10 3 2018 391.60$ Smith, Jeremy W. OWD Instructor's Supplements Out-of-State-Travel16 Wallace State Community College 19 Expense 256621 10 3 2018 963.90$ AME Learning Auxiliary-Bookstore Purchases for Re-Sale16 Wallace State Community College 19 Expense 256622 10 3 2018 147.00$ BSN Sports Lady Lions Basketball Club Account Expense16 Wallace State Community College 19 Expense 256623 10 3 2018 960.12$ Channel Publishing, Ltd. Auxiliary-Bookstore Purchases for Re-Sale16 Wallace State Community College 19 Expense 256624 10 3 2018 54,145.00$ EMC Paradigm Publishing LLC Auxiliary-Bookstore Purchases for Re-Sale16 Wallace State Community College 19 Expense 256625 10 3 2018 55.93$ J.A. Majors General Operating Fund Materials and Supplies16 Wallace State Community College 19 Expense 256625 10 3 2018 650.70$ J.A. Majors General Operating Fund Materials and Supplies16 Wallace State Community College 19 Expense 256625 10 3 2018 12,226.48$ J.A. Majors Auxiliary-Bookstore Purchases for Re-Sale16 Wallace State Community College 19 Expense 256625 10 3 2018 17.50$ J.A. Majors Auxiliary-Bookstore Freight16 Wallace State Community College 19 Expense 256625 10 3 2018 49,479.42$ J.A. Majors Auxiliary-Bookstore Purchases for Re-Sale16 Wallace State Community College 19 Expense 256626 10 3 2018 10.99$ James Auto Parts Inc General Operating Fund Purchases for Re-Sale16 Wallace State Community College 19 Expense 256627 10 3 2018 1,610.48$ Virgil B. Fowler Insurance Agency General Operating Fund Insurance & Bonding16 Wallace State Community College 19 Expense 256627 10 3 2018 -$ Virgil B. Fowler Insurance Agency Auxiliary-Testing Insurance & Bonding16 Wallace State Community College 19 Expense 256627 10 3 2018 105.07$ Virgil B. Fowler Insurance Agency General Operating Fund Insurance & Bonding16 Wallace State Community College 19 Expense 256627 10 3 2018 1,187.01$ Virgil B. Fowler Insurance Agency General Operating Fund Insurance & Bonding16 Wallace State Community College 19 Expense 256628 10 3 2018 28,172.00$ W W Norton & Company Inc. Auxiliary-Bookstore Purchases for Re-Sale16 Wallace State Community College 19 Expense 256686 10 5 2018 263.90$ Lowe's Auxiliary-Bookstore Club Account Expense16 Wallace State Community College 19 Expense 256686 10 5 2018 114.96$ Lowe's Facility Renewal Materials and Supplies16 Wallace State Community College 19 Expense 256686 10 5 2018 315.89$ Lowe's Facility Renewal Materials and Supplies16 Wallace State Community College 19 Expense 256686 10 5 2018 656.88$ Lowe's General Operating Fund Materials and Supplies16 Wallace State Community College 19 Expense 256686 10 5 2018 123.43$ Lowe's General Operating Fund Purchases for Re-Sale16 Wallace State Community College 19 Expense 256686 10 5 2018 273.83$ Lowe's General Operating Fund Purchases for Re-Sale16 Wallace State Community College 19 Expense 256686 10 5 2018 105.54$ Lowe's General Operating Fund Purchases for Re-Sale16 Wallace State Community College 19 Expense 256687 10 5 2018 720.00$ Peehip General Operating Fund Health Insurance-Institution Share16 Wallace State Community College 19 Expense 256687 10 5 2018 800.00$ Peehip General Operating Fund Health Insurance-Institution Share16 Wallace State Community College 19 Expense 256687 10 5 2018 200.00$ Peehip General Operating Fund Health Insurance-Institution Share16 Wallace State Community College 19 Expense 256687 10 5 2018 160.00$ Peehip General Operating Fund Health Insurance-Institution Share16 Wallace State Community College 19 Expense 256687 10 5 2018 320.00$ Peehip General Operating Fund Health Insurance-Institution Share

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16 Wallace State Community College 19 Expense 256687 10 5 2018 320.00$ Peehip General Operating Fund Health Insurance-Institution Share16 Wallace State Community College 19 Expense 256687 10 5 2018 800.00$ Peehip General Operating Fund Health Insurance-Institution Share16 Wallace State Community College 19 Expense 256687 10 5 2018 320.00$ Peehip General Operating Fund Health Insurance-Institution Share16 Wallace State Community College 19 Expense 256687 10 5 2018 800.00$ Peehip General Operating Fund Health Insurance-Institution Share16 Wallace State Community College 19 Expense 256687 10 5 2018 800.00$ Peehip General Operating Fund Health Insurance-Institution Share16 Wallace State Community College 19 Expense 256688 10 5 2018 384.40$ Quality Staffing Solutions, Inc. General Operating Fund Other Contractual Services16 Wallace State Community College 19 Expense 256688 10 5 2018 396.80$ Quality Staffing Solutions, Inc. General Operating Fund Service Contracts-Equipment16 Wallace State Community College 19 Expense 256689 10 5 2018 66,213.49$ Seay Seay & Litchfield PC Culinary Arts Renovation Engineering & Architectl Srvcs16 Wallace State Community College 19 Expense 256690 10 5 2018 343.42$ Southeast PBE Cullman General Operating Fund Purchases for Re-Sale16 Wallace State Community College 19 Expense 256691 10 5 2018 690.00$ St. John & Associates, Inc. General Operating Fund Other Professional Fees16 Wallace State Community College 19 Expense 256692 10 5 2018 14.57$ United Parcel Services Auxiliary-Bookstore Freight16 Wallace State Community College 19 Expense 256693 10 5 2018 2,169.39$ WEX Bank General Operating Fund Gasoline & Oil-Motor Vehicle16 Wallace State Community College 19 Expense 256693 10 5 2018 -$ WEX Bank Auxiliary-Testing Gasoline & Oil-Motor Vehicle16 Wallace State Community College 19 Expense 256694 10 5 2018 1,088.51$ Wiregrass Construction Co Facility Renewal Maintenance & Repairs16 Wallace State Community College 19 Expense 256675 10 5 2018 450.00$ Duran Golf Club General Operating Fund Out-of-State-Travel16 Wallace State Community College 19 Expense 256676 10 5 2018 150.00$ ACT, Inc. Auxiliary-Testing Materials and Supplies16 Wallace State Community College 19 Expense 256677 10 5 2018 53.00$ Airgas USA, LLC Facility Renewal Materials and Supplies16 Wallace State Community College 19 Expense 256678 10 5 2018 483.50$ Alabama Department of Finance Machine Shop Roof Other Professional Fees16 Wallace State Community College 19 Expense 256679 10 5 2018 4,957.25$ Barnes & Noble Education, Inc. General Operating Fund Materials and Supplies16 Wallace State Community College 19 Expense 256679 10 5 2018 2,208.75$ Barnes & Noble Education, Inc. General Operating Fund Materials and Supplies16 Wallace State Community College 19 Expense 256679 10 5 2018 1,730.70$ Barnes & Noble Education, Inc. General Operating Fund Materials and Supplies16 Wallace State Community College 19 Expense 256679 10 5 2018 64.00$ Barnes & Noble Education, Inc. General Operating Fund Materials and Supplies16 Wallace State Community College 19 Expense 256679 10 5 2018 617.49$ Barnes & Noble Education, Inc. Volleyball Club Account Expense16 Wallace State Community College 19 Expense 256679 10 5 2018 72,053.81$ Barnes & Noble Education, Inc. General Operating Fund Scholarships16 Wallace State Community College 19 Expense 256679 10 5 2018 710,246.15$ Barnes & Noble Education, Inc. Auxiliary-Bookstore Barnes & Noble Payable16 Wallace State Community College 19 Expense 256679 10 5 2018 12,260.49$ Barnes & Noble Education, Inc. General Operating Fund Scholarships16 Wallace State Community College 19 Expense 256679 10 5 2018 5,975.90$ Barnes & Noble Education, Inc. Auxiliary-Bookstore Barnes & Noble Payable16 Wallace State Community College 19 Expense 256680 10 5 2018 164.00$ Best One Tire Unexpended Plant Maintenance & Repairs16 Wallace State Community College 19 Expense 256681 10 5 2018 3,010.00$ Cullman Rotorcraft, Inc. General Operating Fund Rent - Equipment16 Wallace State Community College 19 Expense 256682 10 5 2018 134.32$ Ferguson Facility Renewal Materials and Supplies16 Wallace State Community College 19 Expense 256683 10 5 2018 106.34$ Flowers Baking Company of Birmingha Auxiliary-Cafe Purchases for Re-Sale16 Wallace State Community College 19 Expense 256684 10 5 2018 1,489.64$ Graybar Unexpended Plant Materials and Supplies16 Wallace State Community College 19 Expense 256685 10 5 2018 -$ HHH Sanitation Inc General Operating Fund Rent - Equipment16 Wallace State Community College 19 Expense 256685 10 5 2018 80.00$ HHH Sanitation Inc General Operating Fund Materials and Supplies16 Wallace State Community College 19 Expense 256686 10 5 2018 373.14$ Lowe's General Operating Fund Materials and Supplies16 Wallace State Community College 19 Expense 256686 10 5 2018 229.25$ Lowe's General Operating Fund Materials and Supplies16 Wallace State Community College 19 Expense 256686 10 5 2018 982.23$ Lowe's Auxiliary-Dorm Materials and Supplies16 Wallace State Community College 19 Expense 256686 10 5 2018 263.90$ Lowe's Benevolent Fund Club Account Expense16 Wallace State Community College 19 Expense 256695 10 8 2018 1,485.00$ Blueline Rental LLC Facility Renewal Maintenance & Repairs16 Wallace State Community College 19 Expense 256696 10 8 2018 124.00$ Cullman Electric Cooperative General Operating Fund Water & Sewer16 Wallace State Community College 19 Expense 256696 10 8 2018 345.00$ Cullman Electric Cooperative General Operating Fund Electricity16 Wallace State Community College 19 Expense 256696 10 8 2018 158,856.83$ Cullman Electric Cooperative General Operating Fund Electricity16 Wallace State Community College 19 Expense 256696 10 8 2018 1,503.46$ Cullman Electric Cooperative General Operating Fund Water & Sewer16 Wallace State Community College 19 Expense 256696 10 8 2018 1,526.71$ Cullman Electric Cooperative Auxiliary-Bookstore Electricity16 Wallace State Community College 19 Expense 256697 10 8 2018 15,539.74$ Hanceville Waterworks General Operating Fund Water & Sewer16 Wallace State Community College 19 Expense 256697 10 8 2018 2,433.66$ Hanceville Waterworks Auxiliary-Dorm Water & Sewer16 Wallace State Community College 19 Expense 256698 10 8 2018 14,151.60$ Johnson Crossing Water Sy General Operating Fund Water & Sewer16 Wallace State Community College 19 Expense 256698 10 8 2018 2,160.20$ Johnson Crossing Water Sy Auxiliary-Dorm Water & Sewer16 Wallace State Community College 19 Expense 256699 10 9 2018 214.20$ AT & T Tal Srch Federal 17-18 Materials and Supplies16 Wallace State Community College 19 Expense 256700 10 9 2018 544.21$ Ball, Andrew General Operating Fund Out-of-State-Travel16 Wallace State Community College 19 Expense 256701 10 9 2018 1,875.90$ BSN Sports General Operating Fund Materials and Supplies16 Wallace State Community College 19 Expense 256701 10 9 2018 1,820.00$ BSN Sports General Operating Fund Materials and Supplies16 Wallace State Community College 19 Expense 256701 10 9 2018 387.58$ BSN Sports Lady Lions Basketball Club Account Expense16 Wallace State Community College 19 Expense 256702 10 9 2018 216.65$ Dimitroff, Collin P. General Operating Fund Out-of-State-Travel16 Wallace State Community College 19 Expense 256703 10 9 2018 30.96$ Doss, Angela P. General Operating Fund In State-Travel16 Wallace State Community College 19 Expense 256704 10 9 2018 40.91$ Konica Minolta General Operating Fund Rent - Equipment16 Wallace State Community College 19 Expense 256705 10 9 2018 820.00$ Nelnet Business Solutions, Inc General Operating Fund Other Contractual Services16 Wallace State Community College 19 Expense 256705 10 9 2018 80.10$ Nelnet Business Solutions, Inc General Operating Fund Bank Fees16 Wallace State Community College 19 Expense 256706 10 9 2018 460.00$ The Cullman Times General Operating Fund Advertising & Promotions

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16 Wallace State Community College 19 Expense 256707 10 9 2018 247.00$ Viverito, Philip Fam Reg History Club Account Expense16 Wallace State Community College 19 Expense 256708 10 9 2018 135.00$ Xerox Corporation General Operating Fund Rent - Equipment16 Wallace State Community College 19 Expense 256708 10 9 2018 207.60$ Xerox Corporation Tal Srch Federal 17-18 Rent - Equipment16 Wallace State Community College 19 Expense 256708 10 9 2018 148.84$ Xerox Corporation General Operating Fund Rent - Equipment16 Wallace State Community College 19 Expense 256708 10 9 2018 51.26$ Xerox Corporation General Operating Fund Rent - Equipment16 Wallace State Community College 19 Expense 256708 10 9 2018 298.01$ Xerox Corporation General Operating Fund Rent - Equipment16 Wallace State Community College 19 Expense 256708 10 9 2018 274.16$ Xerox Corporation Stud Supp Serv Federal 17-18 Rent - Equipment16 Wallace State Community College 19 Expense 256708 10 9 2018 121.10$ Xerox Corporation General Operating Fund Rent - Equipment16 Wallace State Community College 19 Expense 256708 10 9 2018 1,067.92$ Xerox Corporation Auxiliary-Bookstore Rent - Equipment16 Wallace State Community College 19 Expense 256708 10 9 2018 56.82$ Xerox Corporation General Operating Fund Service Contracts-Equipment16 Wallace State Community College 19 Expense 256708 10 9 2018 333.75$ Xerox Corporation General Operating Fund Rent - Equipment16 Wallace State Community College 19 Expense 256708 10 9 2018 107.22$ Xerox Corporation General Operating Fund Rent - Equipment16 Wallace State Community College 19 Expense 256708 10 9 2018 183.97$ Xerox Corporation General Operating Fund Rent - Equipment16 Wallace State Community College 19 Expense 256708 10 9 2018 149.20$ Xerox Corporation General Operating Fund Rent - Equipment16 Wallace State Community College 19 Expense 256708 10 9 2018 301.47$ Xerox Corporation General Operating Fund Rent - Equipment16 Wallace State Community College 19 Expense 256708 10 9 2018 49.65$ Xerox Corporation General Operating Fund Other Contractual Services16 Wallace State Community College 19 Expense 256708 10 9 2018 320.84$ Xerox Corporation General Operating Fund Rent - Equipment16 Wallace State Community College 19 Expense 256709 10 9 2018 2,140.00$ Capital Trailways General Operating Fund Other Contractual Services16 Wallace State Community College 19 Expense 256710 10 9 2018 300.00$ Childcare Worldwide General Operating Fund Other Professional Fees16 Wallace State Community College 19 Expense 256711 10 9 2018 110.00$ Tompkins, David General Operating Fund Other Professional Fees16 Wallace State Community College 19 Expense 256800 10 11 2018 411.00$ Woods, Faith General Operating Fund Other Professional Fees16 Wallace State Community College 19 Expense 256801 10 12 2018 1,020.00$ National Student Nurses Association ANS Club Account Expense16 Wallace State Community College 19 Expense 256802 10 12 2018 3,777.76$ Wells Fargo Business Payment Proces General Operating Fund Other Contractual Services16 Wallace State Community College 19 Expense 256802 10 12 2018 195.03$ Wells Fargo Business Payment Proces General Operating Fund In State-Travel16 Wallace State Community College 19 Expense 256802 10 12 2018 15.75$ Wells Fargo Business Payment Proces Golf Club Club Account Expense16 Wallace State Community College 19 Expense 256802 10 12 2018 1,151.51$ Wells Fargo Business Payment Proces Softball Club Club Account Expense16 Wallace State Community College 19 Expense 256802 10 12 2018 350.00$ Wells Fargo Business Payment Proces General Operating Fund In State-Travel16 Wallace State Community College 19 Expense 256802 10 12 2018 228.25$ Wells Fargo Business Payment Proces General Operating Fund In State-Travel16 Wallace State Community College 19 Expense 256802 10 12 2018 1,461.79$ Wells Fargo Business Payment Proces General Operating Fund Out-of-State-Travel16 Wallace State Community College 19 Expense 256802 10 12 2018 1,461.79$ Wells Fargo Business Payment Proces General Operating Fund Out-of-State-Travel16 Wallace State Community College 19 Expense 256802 10 12 2018 243.75$ Wells Fargo Business Payment Proces General Operating Fund In State-Travel16 Wallace State Community College 19 Expense 256802 10 12 2018 201.28$ Wells Fargo Business Payment Proces General Operating Fund Out-of-State-Travel16 Wallace State Community College 19 Expense 256802 10 12 2018 233.15$ Wells Fargo Business Payment Proces General Operating Fund Out-of-State-Travel16 Wallace State Community College 19 Expense 256802 10 12 2018 326.02$ Wells Fargo Business Payment Proces General Operating Fund In State-Travel16 Wallace State Community College 19 Expense 256802 10 12 2018 -$ Wells Fargo Business Payment Proces General Operating Fund Out-of-State-Travel16 Wallace State Community College 19 Expense 256802 10 12 2018 363.02$ Wells Fargo Business Payment Proces General Operating Fund In State-Travel16 Wallace State Community College 19 Expense 256802 10 12 2018 -$ Wells Fargo Business Payment Proces General Operating Fund Out-of-State-Travel16 Wallace State Community College 19 Expense 256802 10 12 2018 -$ Wells Fargo Business Payment Proces General Operating Fund In State-Travel16 Wallace State Community College 19 Expense 256802 10 12 2018 263.56$ Wells Fargo Business Payment Proces General Operating Fund Out-of-State-Travel16 Wallace State Community College 19 Expense 256802 10 12 2018 50.00$ Wells Fargo Business Payment Proces General Operating Fund Memberships16 Wallace State Community College 19 Expense 256802 10 12 2018 390.00$ Wells Fargo Business Payment Proces General Operating Fund Subscriptions16 Wallace State Community College 19 Expense 256802 10 12 2018 19.00$ Wells Fargo Business Payment Proces General Operating Fund Subscriptions16 Wallace State Community College 19 Expense 256802 10 12 2018 45.65$ Wells Fargo Business Payment Proces General Operating Fund In State-Travel16 Wallace State Community College 19 Expense 256802 10 12 2018 59.54$ Wells Fargo Business Payment Proces General Operating Fund In State-Travel16 Wallace State Community College 19 Expense 256802 10 12 2018 8.46$ Wells Fargo Business Payment Proces Women's Golf Club Account Club Account Expense16 Wallace State Community College 19 Expense 256802 10 12 2018 148.26$ Wells Fargo Business Payment Proces General Operating Fund In State-Travel16 Wallace State Community College 19 Expense 256802 10 12 2018 72.32$ Wells Fargo Business Payment Proces Women's Golf Club Account Club Account Expense16 Wallace State Community College 19 Expense 256802 10 12 2018 128.18$ Wells Fargo Business Payment Proces General Operating Fund In State-Travel16 Wallace State Community College 19 Expense 256802 10 12 2018 1,408.39$ Wells Fargo Business Payment Proces General Operating Fund Out-of-State-Travel16 Wallace State Community College 19 Expense 256802 10 12 2018 -$ Wells Fargo Business Payment Proces Volleyball Club Account Expense16 Wallace State Community College 19 Expense 256802 10 12 2018 6,111.22$ Wells Fargo Business Payment Proces Volleyball Club Account Expense16 Wallace State Community College 19 Expense 256802 10 12 2018 1,700.00$ Wells Fargo Business Payment Proces General Operating Fund Out-of-State-Travel16 Wallace State Community College 19 Expense 256802 10 12 2018 138.60$ Wells Fargo Business Payment Proces General Operating Fund In State-Travel16 Wallace State Community College 19 Expense 256802 10 12 2018 112.19$ Wells Fargo Business Payment Proces General Operating Fund In State-Travel16 Wallace State Community College 19 Expense 256803 10 15 2018 6,691.38$ BSN Sports General Operating Fund Materials and Supplies16 Wallace State Community College 19 Expense 256804 10 15 2018 266.40$ Continental Service Group Inc General Operating Fund Debt Collection Expense16 Wallace State Community College 19 Expense 256804 10 15 2018 1,348.28$ Continental Service Group Inc General Operating Fund Debt Collection Expense16 Wallace State Community College 19 Expense 256805 10 15 2018 850.00$ Credentials Inc General Operating Fund Printing, Reproduction & Binding16 Wallace State Community College 19 Expense 256806 10 15 2018 52.86$ Dimitroff, Collin P. General Operating Fund Out-of-State-Travel

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16 Wallace State Community College 19 Expense 256807 10 15 2018 7.59$ Konica Minolta General Operating Fund Service Contracts-Equipment16 Wallace State Community College 19 Expense 256808 10 15 2018 2,084.00$ Loan Science, LLC General Operating Fund Other Contractual Services16 Wallace State Community College 19 Expense 256809 10 15 2018 30.01$ Monk, Austin T. General Operating Fund In State-Travel16 Wallace State Community College 19 Expense 256814 10 15 2018 250.00$ ACCSHRMA General Operating Fund Memberships16 Wallace State Community College 19 Expense 256815 10 15 2018 550.00$ Adams, John J. General Operating Fund In State-Travel16 Wallace State Community College 19 Expense 256816 10 15 2018 810.15$ Alabama Department of Revenue General Operating Fund Sales Tax Payable - Hanceville16 Wallace State Community College 19 Expense 256816 10 15 2018 50.00$ Alabama Department of Revenue General Operating Fund Prepaid Expenses16 Wallace State Community College 19 Expense 256816 10 15 2018 19.20$ Alabama Department of Revenue WIA Discounts Earned16 Wallace State Community College 19 Expense 256817 10 15 2018 1,012.68$ Alabama Department of Revenue General Operating Fund Sales Tax Payable - Hanceville16 Wallace State Community College 19 Expense 256817 10 15 2018 26.25$ Alabama Department of Revenue WIA Discounts Earned16 Wallace State Community College 19 Expense 256810 10 15 2018 193.31$ Nyquist, Kristina K. Tal Srch Federal 18-19 In State-Travel16 Wallace State Community College 19 Expense 256810 10 15 2018 78.43$ Nyquist, Kristina K. Tal Srch Federal 18-19 In State-Travel16 Wallace State Community College 19 Expense 256811 10 15 2018 635.12$ Otelco General Operating Fund Communications16 Wallace State Community College 19 Expense 256812 10 15 2018 2,209.63$ VEX Robotics General Operating Fund Materials and Supplies16 Wallace State Community College 19 Expense 256813 10 15 2018 228.90$ Xerox Corporation General Operating Fund Rent - Equipment16 Wallace State Community College 19 Expense 256813 10 15 2018 193.87$ Xerox Corporation Auxiliary-Vending Purchases for Re-Sale16 Wallace State Community College 19 Expense 256813 10 15 2018 192.45$ Xerox Corporation Auxiliary-Vending Purchases for Re-Sale16 Wallace State Community College 19 Expense 256813 10 15 2018 39.61$ Xerox Corporation General Operating Fund Rent - Equipment16 Wallace State Community College 19 Expense 256813 10 15 2018 28.63$ Xerox Corporation AE Federal 17-18 #2 Maintenance & Repairs16 Wallace State Community College 19 Expense 256813 10 15 2018 285.46$ Xerox Corporation General Operating Fund Rent - Equipment16 Wallace State Community College 19 Expense 256813 10 15 2018 139.45$ Xerox Corporation General Operating Fund Rent - Equipment16 Wallace State Community College 19 Expense 256818 10 15 2018 187.60$ Alabama Veterans Affairs Alabama G.I. Third Party Receivable16 Wallace State Community College 19 Expense 256819 10 15 2018 801.00$ BSN Sports Lady Lions Basketball Club Account Expense16 Wallace State Community College 19 Expense 256820 10 15 2018 581.26$ Gallery System Art Displays, Inc. Unexpended Plant Materials and Supplies16 Wallace State Community College 19 Expense 256821 10 15 2018 304.99$ J. W. Pepper & Sons Inc General Operating Fund Materials and Supplies16 Wallace State Community College 19 Expense 256822 10 15 2018 4,995.00$ Journal Communications General Operating Fund Advertising & Promotions16 Wallace State Community College 19 Expense 256823 10 15 2018 80.89$ Karolewics, Vicki P. General Operating Fund In State-Travel16 Wallace State Community College 19 Expense 256823 10 15 2018 297.50$ Karolewics, Vicki P. General Operating Fund Out-of-State-Travel16 Wallace State Community College 19 Expense 256824 10 15 2018 1,644.00$ McGriff, Seibels & Williams, Inc General Operating Fund Insurance & Bonding16 Wallace State Community College 19 Expense 256825 10 15 2018 595.00$ McMoy, John H. General Operating Fund Out-of-State-Travel16 Wallace State Community College 19 Expense 256826 10 15 2018 425.00$ Northeast Alabama Community College General Operating Fund In State-Travel16 Wallace State Community College 19 Expense 256827 10 15 2018 490.00$ Rennards Gallery Unexpended Plant Materials and Supplies16 Wallace State Community College 19 Expense 256828 10 15 2018 110.00$ Simmons, Laina General Operating Fund Other Professional Fees16 Wallace State Community College 19 Expense 256829 10 15 2018 110.00$ Tompkins, David General Operating Fund Other Professional Fees16 Wallace State Community College 19 Expense 256830 10 15 2018 3,182.50$ ZFX, Inc. General Operating Fund Other Professional Fees16 Wallace State Community College 19 Expense 256831 10 17 2018 2,038.72$ Alabama Power Company General Operating Fund Electricity16 Wallace State Community College 19 Expense 256832 10 17 2018 106.95$ Burns Florist Benevolent Fund Club Account Expense16 Wallace State Community College 19 Expense 256833 10 17 2018 11,170.12$ Cullman-Jefferson Counties Gas Dist General Operating Fund Gas & Heating Fuel16 Wallace State Community College 19 Expense 256834 10 17 2018 1,059.91$ Motion Industries Facility Renewal Maintenance & Repairs16 Wallace State Community College 19 Expense 256835 10 17 2018 101.25$ Neal, David A. General Operating Fund Gasoline & Oil-Motor Vehicle16 Wallace State Community College 19 Expense 256836 10 17 2018 34.39$ O'Reilly Auto Parts General Operating Fund Purchases for Re-Sale16 Wallace State Community College 19 Expense 256836 10 17 2018 29.99$ O'Reilly Auto Parts Unexpended Plant Materials and Supplies16 Wallace State Community College 19 Expense 256837 10 17 2018 158.31$ Prevost General Operating Fund Maintenance & Repairs16 Wallace State Community College 19 Expense 256838 10 17 2018 1,124.79$ Alabama Department of Finance General Operating Fund Communications16 Wallace State Community College 19 Expense 256839 10 17 2018 3,275.00$ Alabama Media Group General Operating Fund Advertising & Promotions16 Wallace State Community College 19 Expense 256840 10 17 2018 185.25$ The Cullman Times General Operating Fund Communications16 Wallace State Community College 19 Expense 256840 10 17 2018 392.00$ The Cullman Times General Operating Fund Advertising & Promotions16 Wallace State Community College 19 Expense 256841 10 17 2018 211.95$ Xerox Corporation General Operating Fund Rent - Equipment16 Wallace State Community College 19 Expense 256841 10 17 2018 221.37$ Xerox Corporation General Operating Fund Rent - Equipment16 Wallace State Community College 19 Expense 256841 10 17 2018 38.67$ Xerox Corporation General Operating Fund Rent - Equipment16 Wallace State Community College 19 Expense 256841 10 17 2018 201.79$ Xerox Corporation General Operating Fund Rent - Equipment16 Wallace State Community College 19 Expense 256842 10 17 2018 1,582.59$ Konica Minolta General Operating Fund Other Contractual Services16 Wallace State Community College 19 Expense 256842 10 17 2018 535.44$ Konica Minolta General Operating Fund Other Contractual Services16 Wallace State Community College 19 Expense 256843 10 17 2018 125.00$ ACCSHRMA General Operating Fund In State-Travel16 Wallace State Community College 19 Expense 256844 10 17 2018 25.00$ Alabama Deans of Student Affairs As General Operating Fund Materials and Supplies16 Wallace State Community College 19 Expense 256845 10 17 2018 1,252.80$ ASCAP General Operating Fund Memberships16 Wallace State Community College 19 Expense 256846 10 17 2018 657.50$ BSN Sports Lady Lions Basketball Club Account Expense16 Wallace State Community College 19 Expense 256847 10 17 2018 240.00$ Jacksonville State University General Operating Fund In State-Travel16 Wallace State Community College 19 Expense 256848 10 17 2018 6,000.00$ MeltWater News USA Inc General Operating Fund Subscriptions

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16 Wallace State Community College 19 Expense 256849 10 17 2018 199.00$ NISOD General Operating Fund In State-Travel16 Wallace State Community College 19 Expense 256850 10 17 2018 220.00$ The Federation of State Boards of P General Operating Fund Materials and Supplies16 Wallace State Community College 19 Expense 256851 10 17 2018 245.90$ Timmons, Evelyn G. Tal Srch Federal 18-19 In State-Travel16 Wallace State Community College 19 Expense 256852 10 17 2018 317.22$ Xerox Corporation General Operating Fund Rent - Equipment16 Wallace State Community College 19 Expense 256852 10 17 2018 77.39$ Xerox Corporation General Operating Fund Rent - Equipment16 Wallace State Community College 19 Expense 256853 10 18 2018 1,795.00$ O'Leary, Christine General Operating Fund In State-Travel16 Wallace State Community College 19 Expense 257001 10 18 2018 195.00$ AASFAA General Operating Fund In State-Travel16 Wallace State Community College 19 Expense 257001 10 18 2018 175.00$ AASFAA General Operating Fund Memberships16 Wallace State Community College 19 Expense 257002 10 18 2018 45.00$ Agri-Steel Buildings, Inc. Facility Renewal Maintenance & Repairs16 Wallace State Community College 19 Expense 257003 10 18 2018 240,034.00$ Alabama Community College System General Operating Fund Tuition Revenue16 Wallace State Community College 19 Expense 257004 10 18 2018 2,858.52$ Alabama Department of Labor Payroll Clearing Fund State Unemploy Insurance Comp-SUIC16 Wallace State Community College 19 Expense 257005 10 18 2018 181.01$ Barnes & Noble Education, Inc. General Operating Fund Lion Loot Card16 Wallace State Community College 19 Expense 257006 10 18 2018 3,395.00$ Cullman Rotorcraft, Inc. General Operating Fund Rent - Equipment16 Wallace State Community College 19 Expense 257007 10 18 2018 3.50$ Garrett, Donna J. General Operating Fund Materials and Supplies16 Wallace State Community College 19 Expense 257008 10 18 2018 2,675.20$ Guest Aviation, LLC General Operating Fund Rent - Equipment16 Wallace State Community College 19 Expense 257009 10 18 2018 25.00$ Instructional Officers Association General Operating Fund In State-Travel16 Wallace State Community College 19 Expense 257010 10 18 2018 325.00$ International Association of Campus General Operating Fund Memberships16 Wallace State Community College 19 Expense 257011 10 18 2018 267.75$ MSC Industrial Supply Co General Operating Fund Maintenance & Repairs16 Wallace State Community College 19 Expense 257012 10 18 2018 2,190.00$ NC3 OWD Instructor's Supplements Out-of-State-Travel16 Wallace State Community College 19 Expense 257013 10 18 2018 3,720.00$ Son's Aviation General Operating Fund Rent - Equipment16 Wallace State Community College 19 Expense 257014 10 18 2018 900.00$ Technical and Educational Training General Operating Fund Materials and Supplies16 Wallace State Community College 19 Expense 257015 10 18 2018 134.24$ Xerox Corporation General Operating Fund Rent - Equipment16 Wallace State Community College 19 Expense 257016 10 19 2018 493.28$ McCrickard, Matthew General Operating Fund Out-of-State-Travel16 Wallace State Community College 19 Expense 257017 10 19 2018 1,260.52$ Smith, Ryan E. General Operating Fund Out-of-State-Travel16 Wallace State Community College 19 Expense 257018 10 19 2018 14,183.45$ U.S. Postal Service General Operating Fund Postage16 Wallace State Community College 19 Expense 257019 10 22 2018 97.39$ Alabama Department of Finance School of Nursing park lot phase 2 Other Professional Fees16 Wallace State Community College 19 Expense 257019 10 22 2018 672.50$ Alabama Department of Finance Machine Shop Roof Other Professional Fees16 Wallace State Community College 19 Expense 257019 10 22 2018 515.00$ Alabama Department of Finance North Entrance Phase II Other Professional Fees16 Wallace State Community College 19 Expense 257019 10 22 2018 612.50$ Alabama Department of Finance Fac Ren Paving Other Professional Fees16 Wallace State Community College 19 Expense 257020 10 22 2018 400.00$ Alabama Surplus Warehouse General Operating Fund Memberships16 Wallace State Community College 19 Expense 257021 10 22 2018 6,155.00$ Ortiz Concrete Unexpended Plant Maintenance & Repairs16 Wallace State Community College 19 Expense 257022 10 22 2018 150.00$ TEBIN General Operating Fund In State-Travel16 Wallace State Community College 19 Expense 257023 10 22 2018 214.79$ Xerox Corporation General Operating Fund Rent - Equipment16 Wallace State Community College 19 Expense 257023 10 22 2018 335.18$ Xerox Corporation General Operating Fund Other Contractual Services16 Wallace State Community College 19 Expense 257023 10 22 2018 212.61$ Xerox Corporation General Operating Fund Rent - Equipment16 Wallace State Community College 19 Expense 257024 10 23 2018 1,000.00$ Maddox, Cynthia J. Bass Club Club Account Expense16 Wallace State Community College 19 Expense 257025 10 24 2018 9.92$ Aris, Terri A. General Operating Fund In State-Travel16 Wallace State Community College 19 Expense 257026 10 24 2018 85.38$ Utilities Board of the City of Oneo General Operating Fund Water & Sewer16 Wallace State Community College 19 Expense 257026 10 24 2018 16.48$ Utilities Board of the City of Oneo General Operating Fund Gas & Heating Fuel16 Wallace State Community College 19 Expense 257197 10 25 2018 642.00$ ACSPC Payroll Clearing Fund Misc Deductions Payable16 Wallace State Community College 19 Expense 257198 10 25 2018 832.90$ Aflac Payroll Clearing Fund Misc Deductions Payable16 Wallace State Community College 19 Expense 257199 10 25 2018 3,375.22$ Alabama Credit Union Payroll Clearing Fund Misc Deductions Payable16 Wallace State Community College 19 Expense 257200 10 25 2018 58,450.73$ Alabama Department of Revenue Payroll Clearing Fund State Income Tax Payable16 Wallace State Community College 19 Expense 257201 10 25 2018 145.00$ American Funds Payroll Clearing Fund Misc Deductions Payable16 Wallace State Community College 19 Expense 257202 10 25 2018 34.80$ Background Check Payroll Clearing Fund Misc Deductions Payable16 Wallace State Community College 19 Expense 257203 10 25 2018 480.00$ Benevolent Fund Payroll Clearing Fund Misc Deductions Payable16 Wallace State Community College 19 Expense 257204 10 25 2018 1,038.38$ Educator Benefit Corp Payroll Clearing Fund Misc Deductions Payable16 Wallace State Community College 19 Expense 257205 10 25 2018 3,900.17$ Liberty National Life Ins Payroll Clearing Fund Misc Deductions Payable16 Wallace State Community College 19 Expense 257206 10 25 2018 611.96$ Lincoln National Life Ins Payroll Clearing Fund Misc Deductions Payable16 Wallace State Community College 19 Expense 257207 10 25 2018 299.00$ Michael Ford Payroll Clearing Fund Misc Deductions Payable16 Wallace State Community College 19 Expense 257208 10 25 2018 140.00$ Pacific Life Insurance Co Payroll Clearing Fund Misc Deductions Payable16 Wallace State Community College 19 Expense 257209 10 25 2018 304,962.80$ Peehip Payroll Clearing Fund PEEHIP Payable16 Wallace State Community College 19 Expense 257209 10 25 2018 100.00$ Peehip General Operating Fund Health Insurance-Institution Share16 Wallace State Community College 19 Expense 257209 10 25 2018 100.00$ Peehip General Operating Fund Health Insurance-Institution Share16 Wallace State Community College 19 Expense 257210 10 25 2018 13,450.00$ Peiraf/Rsa-1 Payroll Clearing Fund Misc Deductions Payable16 Wallace State Community College 19 Expense 257211 10 25 2018 2.00$ Scholarship Fund Payroll Clearing Fund Misc Deductions Payable16 Wallace State Community College 19 Expense 257212 10 25 2018 2,375.00$ Security Benefit Payroll Clearing Fund Misc Deductions Payable16 Wallace State Community College 19 Expense 257213 10 25 2018 279,410.94$ Teachers Retirement Payroll Clearing Fund Alabama Teachers Retirement Payable16 Wallace State Community College 19 Expense 257214 10 25 2018 528.94$ Texas Child Support DU Payroll Clearing Fund Misc Deductions Payable

Wallace State Community College Expenditures through 01.31.2019

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16 Wallace State Community College 19 Expense 257215 10 25 2018 1,224.00$ The Future Foundation Payroll Clearing Fund Misc Deductions Payable16 Wallace State Community College 19 Expense 257216 10 25 2018 716.11$ United Way Of Cullman Co Payroll Clearing Fund Misc Deductions Payable16 Wallace State Community College 19 Expense 257217 10 25 2018 4,900.00$ Valic Payroll Clearing Fund Misc Deductions Payable16 Wallace State Community College 19 Expense 257218 10 25 2018 128,104.15$ Wells Fargo Payroll Clearing Fund Federal Income Taxes Payable16 Wallace State Community College 19 Expense 257218 10 25 2018 231,053.82$ Wells Fargo Payroll Clearing Fund FICA Payable16 Wallace State Community College 19 Expense 257219 10 25 2018 850.00$ WSCC Alumni Association Payroll Clearing Fund Misc Deductions Payable16 Wallace State Community College 19 EXPENSE PAYROLL 10 25 2018 4,481.09$ Abbott Jarrod Todd Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 10 25 2018 5,041.92$ Adams Alina S Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 10 25 2018 5,554.92$ Adams Dana D Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 10 25 2018 5,024.44$ Adams Elizabeth Holli Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 10 25 2018 3,668.69$ Adams John Joseph Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 10 25 2018 791.75$ Adams Tracy S Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 10 25 2018 333.25$ Aker Shaunna Lynn Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 10 25 2018 1,347.84$ Akin Linda L Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 10 25 2018 5,379.42$ Aldridge Penny Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 10 25 2018 7,806.50$ Allen Brian Wayne Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 10 25 2018 660.00$ Allen Callie Helen Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 10 25 2018 9,064.75$ Allen Ladonna N Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 10 25 2018 7,080.22$ Alley Sharon P Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 10 25 2018 1,170.00$ Allison Rachel S Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 10 25 2018 2,582.58$ Aris Terri Amanda Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 10 25 2018 1,728.00$ Armstrong Brittni Malcom Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 10 25 2018 2,252.33$ Arnold Jackie Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 10 25 2018 5,356.67$ Arnold Melissa Phillips Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 10 25 2018 4,823.17$ Arrington Cynthia Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 10 25 2018 943.40$ Ashley Grace E Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 10 25 2018 5,300.11$ Ashley Heather McClendon Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 10 25 2018 500.00$ Askea Crystal Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 10 25 2018 4,242.42$ Attaway Donna B Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 10 25 2018 8,239.00$ Ayers Terry A Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 10 25 2018 8,320.56$ Bailey Kenneth Paul Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 10 25 2018 192.00$ Baker Christy Crawford Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 10 25 2018 719.00$ Baker Jeremy Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 10 25 2018 4,235.50$ Baker Mechelle Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 10 25 2018 6,348.89$ Ball Andrew Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 10 25 2018 4,235.50$ Barber Virginia A Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 10 25 2018 6,914.92$ Barnes Mary P Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 10 25 2018 3,918.00$ Barnett Kristi A Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 10 25 2018 2,887.25$ Bates Peggy Lambert Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 10 25 2018 7,464.00$ Beck Susan K Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 10 25 2018 866.67$ Bellmon Timothy Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 10 25 2018 1,152.00$ Berry Jenna Locklear Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 10 25 2018 8,702.11$ Bibb Bonnie Sue Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 10 25 2018 542.88$ Bittle Makenzie Faith Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 10 25 2018 2,989.58$ Black Brad Adam Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 10 25 2018 3,838.67$ Blackmon Jamie Lynn Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 10 25 2018 938.00$ Blackwood Frankey A Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 10 25 2018 1,068.00$ Blanks Heather Nicole Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 10 25 2018 1,000.00$ Blubaugh Lori M Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 10 25 2018 7,806.50$ Bolin Richard Mark Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 10 25 2018 1,680.00$ Borden Matthew C Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 10 25 2018 1,422.72$ Borden Sidney N Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 10 25 2018 1,250.00$ Bowling Deborah Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 10 25 2018 7,630.56$ Boyd Jimmy Lance Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 10 25 2018 4,235.50$ Bradford Marsha K Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 10 25 2018 2,569.83$ Brakefield Jordan Whitney Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 10 25 2018 1,537.38$ Brand Judythe G Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 10 25 2018 94.00$ Brand Michelle H Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 10 25 2018 4,479.50$ Brewer Ramonica Susan Payroll Payroll

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16 Wallace State Community College 19 EXPENSE PAYROLL 10 25 2018 810.00$ Bridges Jamie N Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 10 25 2018 250.00$ Bridges Shannon Warnke Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 10 25 2018 4,830.75$ Briehn Connie Sue Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 10 25 2018 750.00$ Brindle Alden W Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 10 25 2018 4,394.25$ Britton Agnes Rene Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 10 25 2018 4,631.92$ Britton Bobby W Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 10 25 2018 1,215.00$ Brock Laura Deanna Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 10 25 2018 4,242.42$ Brooks Brandon D Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 10 25 2018 237.12$ Brown Elizabeth Dell Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 10 25 2018 6,781.56$ Brunner Stacey H Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 10 25 2018 7,389.00$ Buckelew Kathy L Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 10 25 2018 3,113.07$ Burch Sallie Beth Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 10 25 2018 4,475.58$ Burkart Kristy Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 10 25 2018 900.00$ Burke Laura C Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 10 25 2018 5,579.92$ Burks Ricky L Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 10 25 2018 719.00$ Burroughs Denise D Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 10 25 2018 5,774.33$ Burtram Amy Leigh Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 10 25 2018 344.00$ Bussman John Mark Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 10 25 2018 4,076.75$ Bynum Jason E Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 10 25 2018 448.63$ Cabrera Vanessa Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 10 25 2018 2,430.00$ Cain Hillary Lauren Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 10 25 2018 1,125.00$ Calahan Jennifer B Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 10 25 2018 2,569.83$ Calvert Belinda Borders Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 10 25 2018 337.50$ Camp Aimee Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 10 25 2018 984.00$ Campbell Denise Marie Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 10 25 2018 4,656.25$ Cantrell Salerno Anna Lauren Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 10 25 2018 1,000.00$ Carden Judie N Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 10 25 2018 4,314.42$ Carter Tonda Michelle Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 10 25 2018 4,314.42$ Castleberry Edward Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 10 25 2018 1,125.00$ Chaffin Christopher Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 10 25 2018 516.00$ Chamberlain Cassandra K Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 10 25 2018 1,000.00$ Chandler June Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 10 25 2018 544.77$ Chapman Colby Michael Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 10 25 2018 3,161.17$ Christensen Hallie Drake Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 10 25 2018 727.20$ Clark Nanette Talley Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 10 25 2018 6,090.44$ Cleghorn Chris David Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 10 25 2018 479.25$ Cline Carol Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 10 25 2018 3,046.08$ Cobb Ben C Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 10 25 2018 3,521.50$ Cobb Jesse C Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 10 25 2018 880.92$ Cofer Timothy Ethan Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 10 25 2018 1,035.50$ Coffey Stephanie Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 10 25 2018 1,215.00$ Collins Whitni M Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 10 25 2018 4,242.42$ Conn Donna T Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 10 25 2018 1,728.00$ Cook Dana M Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 10 25 2018 1,128.00$ Cook Johnathan Carse Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 10 25 2018 4,804.92$ Copeland Susan M Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 10 25 2018 1,000.00$ Cornelius Mark Anthony Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 10 25 2018 810.00$ Cornell Nancy L Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 10 25 2018 5,041.92$ Courington Leigh Ann Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 10 25 2018 4,242.42$ Coy Kathryn S Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 10 25 2018 815.00$ Crane Bobbi Gayle Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 10 25 2018 1,155.56$ Crider Tony Scott Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 10 25 2018 3,125.08$ Crosby Mary Ann Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 10 25 2018 375.00$ Crow Glynice H Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 10 25 2018 2,112.00$ Crow Kenneth C Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 10 25 2018 3,521.50$ Crutchfield Patricia G Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 10 25 2018 585.00$ Culpepper Ann H Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 10 25 2018 4,567.83$ Daniel Ramon A Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 10 25 2018 6,906.56$ Daniel Randy W Payroll Payroll

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16 Wallace State Community College 19 EXPENSE PAYROLL 10 25 2018 5,415.46$ Daugherty Anthony D Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 10 25 2018 3,442.58$ Davis Charles A Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 10 25 2018 1,440.00$ Davis Judson E Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 10 25 2018 5,804.92$ Davis Krystal Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 10 25 2018 7,471.06$ Davis Robert S Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 10 25 2018 510.84$ Davis Ryan Trammell Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 10 25 2018 6,090.44$ Desnoes Cynthia Brooke Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 10 25 2018 706.50$ Dia Emily Amber Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 10 25 2018 555.56$ Dimitroff Collin P Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 10 25 2018 5,304.92$ Donaldson Jacqueline Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 10 25 2018 5,416.92$ Doss Angela P Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 10 25 2018 2,331.67$ Downs Karen D Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 10 25 2018 3,802.42$ Drake Shane Franklin Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 10 25 2018 2,673.00$ Dubberly Roxana Diana Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 10 25 2018 192.00$ Dudchock Pamela M Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 10 25 2018 4,473.08$ Dunkle Jennifer E Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 10 25 2018 375.00$ Dyer Kathy J Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 10 25 2018 382.50$ Eaker Amanda Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 10 25 2018 1,366.56$ Edwards Charlotte H Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 10 25 2018 780.00$ Edwards Gary Van Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 10 25 2018 4,076.75$ Edwards Terry D Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 10 25 2018 188.00$ Eiland Cody Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 10 25 2018 2,648.92$ Eisner Stephanie Calvert Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 10 25 2018 316.68$ Elliott Jon Alexander Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 10 25 2018 656.50$ Ellis Tiffiany Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 10 25 2018 292.18$ Elrod Andrew J Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 10 25 2018 891.00$ England Jeannette Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 10 25 2018 3,416.87$ Entrekin Timothy L Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 10 25 2018 500.00$ Evans Vickie Leann Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 10 25 2018 990.00$ Eyer Milea Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 10 25 2018 2,887.25$ Fairbanks George Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 10 25 2018 1,385.33$ Ferguson Sharon S Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 10 25 2018 375.00$ Fincher Judy Coker Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 10 25 2018 660.00$ Fitchard LeShaun Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 10 25 2018 8,134.00$ Flanigan Alyce M Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 10 25 2018 4,893.25$ Flanigan Sabrina Corley Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 10 25 2018 1,353.00$ Foust Samantha Marie Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 10 25 2018 2,083.33$ Franklin Tony Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 10 25 2018 154.44$ Frasier Rebecca Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 10 25 2018 5,142.22$ Frazar Adam Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 10 25 2018 226.20$ Freeman Sara Elizabeth Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 10 25 2018 489.75$ Fuqua Kathleen K Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 10 25 2018 4,479.50$ Fuqua Tracie L Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 10 25 2018 4,348.75$ Gamble Mark Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 10 25 2018 5,458.22$ Gann Leah Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 10 25 2018 1,032.00$ Ganus Bobby L Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 10 25 2018 160.00$ Gardner Hannah Renee Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 10 25 2018 1,733.33$ Garner Timothy Edward Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 10 25 2018 1,782.00$ Gatlin Rachael C Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 10 25 2018 9,499.92$ German Lisa J Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 10 25 2018 4,473.08$ Gibbs Teresa A Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 10 25 2018 125.00$ Glasscock Helen P Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 10 25 2018 8,561.56$ Glasscock Melanie A Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 10 25 2018 3,128.89$ Glasscock Theresa Ann Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 10 25 2018 1,296.00$ Glenn Robert Hugh Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 10 25 2018 500.00$ Goble Cory Andrew Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 10 25 2018 2,266.68$ Godwin Natalie R Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 10 25 2018 1,345.53$ Golovkina Valentina Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 10 25 2018 542.88$ Gomez Mackenzie Chrystilene Payroll Payroll

Wallace State Community College Expenditures through 01.31.2019

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16 Wallace State Community College 19 EXPENSE PAYROLL 10 25 2018 360.00$ Gonzalez Victoria Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 10 25 2018 1,728.00$ Gooch Rachel C Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 10 25 2018 2,808.17$ Gouchtchina Nina Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 10 25 2018 5,130.33$ Grace Timothy L Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 10 25 2018 2,490.42$ Graham Paula Gail Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 10 25 2018 312.00$ Graves Kris Marie Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 10 25 2018 7,341.17$ Graves Rebecca Ann Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 10 25 2018 7,981.61$ Green Courtney Long Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 10 25 2018 3,918.00$ Grimes Julia Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 10 25 2018 781.50$ Grimmett Cheril B Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 10 25 2018 864.00$ Guthery Jennie Marie Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 10 25 2018 5,182.44$ Hackney Casey Eugene Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 10 25 2018 6,734.33$ Hall Brian T Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 10 25 2018 357.50$ Hall Mary T Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 10 25 2018 936.00$ Hall Michael Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 10 25 2018 5,784.33$ Hall Thea D Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 10 25 2018 528.00$ Hand Wren Brasher Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 10 25 2018 450.00$ Hanners Savanna Brook Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 10 25 2018 1,188.00$ Harbin James R Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 10 25 2018 9,965.33$ Harbin Malinda S Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 10 25 2018 5,160.42$ Hardman Todd A Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 10 25 2018 4,550.33$ Harman Annette Lynne Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 10 25 2018 875.00$ Harper Kelly M Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 10 25 2018 1,300.00$ Harris Chester Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 10 25 2018 810.00$ Harris Josalena Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 10 25 2018 2,093.67$ Harris Kourtney Leigh Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 10 25 2018 4,235.50$ Harris Sharon Y Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 10 25 2018 375.00$ Harris Susan B Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 10 25 2018 810.00$ Harrison Whitney Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 10 25 2018 145.60$ Hart Edward E Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 10 25 2018 2,569.83$ Hart Stephanie Paige Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 10 25 2018 1,243.13$ Hathcote Amy Michelle Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 10 25 2018 1,155.56$ Hawkins Benjamin Krieg Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 10 25 2018 891.00$ Haynes Bobbie Jo Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 10 25 2018 3,838.17$ Hays Hannah D Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 10 25 2018 3,116.06$ Hays Jenifer Lynn Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 10 25 2018 1,125.00$ Heatherly Sieglinde A Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 10 25 2018 469.00$ Henshaw Robert Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 10 25 2018 4,242.42$ Herfurth Stefanie Babette Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 10 25 2018 5,310.17$ Hiatt Meredith Brock Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 10 25 2018 594.00$ Hicks Alisha Mechelle Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 10 25 2018 9,439.75$ Hill Jennifer F Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 10 25 2018 880.07$ Hill Juanita Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 10 25 2018 6,139.92$ Hill Marcie Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 10 25 2018 4,804.92$ Hilliard Anthony Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 10 25 2018 3,839.00$ Hinson Eldridge R Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 10 25 2018 525.92$ Hixon Hannah Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 10 25 2018 9,499.92$ Hodges Jimmy W Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 10 25 2018 250.00$ Hogeland Ginger Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 10 25 2018 750.00$ Holcomb Steve M Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 10 25 2018 2,966.42$ Holmes Christina R Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 10 25 2018 8,134.00$ Holmes Kristen J Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 10 25 2018 858.00$ Hood Amanda Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 10 25 2018 7,714.56$ Hoover Deborah S Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 10 25 2018 3,496.58$ Horton Patricia A Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 10 25 2018 6,174.33$ Howell Thomas Scott Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 10 25 2018 4,823.17$ Howze Rachael Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 10 25 2018 810.00$ Huckabee Sonja Cooper Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 10 25 2018 1,440.00$ Hudson Angela Dawn Payroll Payroll

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16 Wallace State Community College 19 EXPENSE PAYROLL 10 25 2018 4,533.42$ Hudson Mattie Lynn Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 10 25 2018 663.00$ Huff Darlene R Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 10 25 2018 6,490.44$ Hullett Lisa O Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 10 25 2018 4,473.08$ Hulse Tina C Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 10 25 2018 2,701.00$ Humaideh Iman L Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 10 25 2018 4,076.75$ Hunt Mary E Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 10 25 2018 224.32$ Hyatt Jason Marshall Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 10 25 2018 6,875.75$ Ingram Mary Helen Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 10 25 2018 4,076.75$ Ingram Matthew O Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 10 25 2018 810.00$ Isom Wendy Rochelle Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 10 25 2018 375.00$ Jackson La Tisha Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 10 25 2018 6,116.33$ Jackson Matthew B Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 10 25 2018 2,728.58$ Jarrett Carla A Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 10 25 2018 612.00$ Jeffries Joseph Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 10 25 2018 219.00$ Jett Brandy Leigh Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 10 25 2018 9,666.59$ Johnson Beth B Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 10 25 2018 1,125.00$ Johnson Jeff E Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 10 25 2018 3,649.75$ Johnson Jeremy A Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 10 25 2018 3,442.58$ Johnson Karen D Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 10 25 2018 1,456.50$ Johnson Krystal S Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 10 25 2018 750.00$ Johnson Traci Leann Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 10 25 2018 7,613.22$ Johnston Emily N Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 10 25 2018 531.44$ Jones Belinda V Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 10 25 2018 3,442.58$ Jones Christina Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 10 25 2018 2,728.58$ Jordan Mitzie Tatum Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 10 25 2018 512.72$ Jordan Riley Grace Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 10 25 2018 4,869.58$ Kahler Kimberley D Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 10 25 2018 21,250.00$ Karolewics Vicki P Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 10 25 2018 7,638.22$ Keener Allen Scott Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 10 25 2018 4,666.67$ Keisler Jacob Calvin Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 10 25 2018 3,776.73$ Keisler Stefany Pate Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 10 25 2018 3,145.62$ Kennedy Misty D Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 10 25 2018 1,164.80$ Kent Lyrie Joe Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 10 25 2018 241.80$ Kilgo Meghan Elizabeth Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 10 25 2018 5,656.56$ Kilpatrick Jaime R Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 10 25 2018 600.00$ Kinley Cory Michael Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 10 25 2018 1,275.95$ Knight Jillian Alexandra Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 10 25 2018 750.00$ Kornegay Stephanie Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 10 25 2018 3,441.83$ Kress Travis S Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 10 25 2018 1,289.60$ Kretzschmar Wilda J Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 10 25 2018 958.36$ Krigbaum Joyce E Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 10 25 2018 3,886.83$ Krigbaum Kelly Dossey Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 10 25 2018 2,754.08$ Lambert Jennifer L Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 10 25 2018 3,412.75$ Lancaster Ashley Denise Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 10 25 2018 5,304.92$ Landers Melissa Goss Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 10 25 2018 2,638.17$ Landers Roger D Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 10 25 2018 2,989.58$ Laney Jeremy Franklin Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 10 25 2018 4,656.25$ Ledbetter-Crocker Gayle Luhmann Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 10 25 2018 2,331.67$ Lee Erika Brooke Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 10 25 2018 4,983.00$ Leeth Robbin D Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 10 25 2018 625.00$ Leverett Jodi Ann Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 10 25 2018 3,642.22$ Lipsey Linda M Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 10 25 2018 500.50$ Lisle Dana Michelle Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 10 25 2018 1,125.00$ Livengood Michael Edward Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 10 25 2018 4,716.50$ Lovell Sarah F Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 10 25 2018 1,782.00$ Lymon Rufus Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 10 25 2018 6,880.56$ Mackentepe Lambert C Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 10 25 2018 3,283.83$ Maddox Cynthia J Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 10 25 2018 4,790.58$ Mahler Theresa B Payroll Payroll

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16 Wallace State Community College 19 EXPENSE PAYROLL 10 25 2018 42.00$ Malchow Eric Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 10 25 2018 5,804.92$ Mallard Cynthia B Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 10 25 2018 6,090.44$ Malone James S Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 10 25 2018 500.00$ Mangum Cheryl Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 10 25 2018 7,341.17$ Manord Larry W Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 10 25 2018 958.25$ Marsh Cathy C Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 10 25 2018 6,406.56$ Marty Jacqueline R Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 10 25 2018 588.12$ Marty Mary G Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 10 25 2018 3,520.00$ Matanane Benito David Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 10 25 2018 924.00$ Mattox Lisa Waldon Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 10 25 2018 3,772.08$ Maxcy Sheena Danielle Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 10 25 2018 5,945.75$ Mayo Harriet W Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 10 25 2018 963.30$ McAfee Landon Charles Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 10 25 2018 3,401.00$ McBrayer Jessica Rachel Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 10 25 2018 1,237.82$ McCamey Joy Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 10 25 2018 375.00$ McCay Rebecca Wynn Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 10 25 2018 435.44$ McConnaughhay Rebecca Marie Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 10 25 2018 990.00$ McCrary Angela Ruth Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 10 25 2018 1,497.60$ McCreless-Crane Susan Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 10 25 2018 7,042.42$ McCrickard Matthew Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 10 25 2018 500.00$ McGraw John P Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 10 25 2018 5,860.92$ McGriff-Waldrop Terri J Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 10 25 2018 2,887.25$ McHan Brenda Smith Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 10 25 2018 288.00$ McKoy Andrew Steven Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 10 25 2018 2,569.50$ McLaughlin Jesse Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 10 25 2018 5,689.83$ McMinn Gary J Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 10 25 2018 9,201.17$ McMoy John Horace Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 10 25 2018 4,869.58$ McRea Jennifer Ann Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 10 25 2018 5,041.92$ Meadows Rosalyn R Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 10 25 2018 6,090.44$ Medendorp Mary Catherine Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 10 25 2018 4,343.50$ Meeks John Daniel Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 10 25 2018 1,152.00$ Melton Halli M Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 10 25 2018 3,125.08$ Messersmith Brett D Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 10 25 2018 500.00$ Meyer Matthew Cory Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 10 25 2018 2,462.88$ Miller Katherine Stepp Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 10 25 2018 3,918.00$ Miller Keisha Sabrina Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 10 25 2018 3,125.08$ Milligan Jimmy F Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 10 25 2018 4,656.25$ Minyard Jonathan W Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 10 25 2018 2,679.00$ Mitchell Amber Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 10 25 2018 693.00$ Mitchell Jordyn L Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 10 25 2018 891.00$ Mitchell Kimberlee Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 10 25 2018 4,567.83$ Mobley Kyla Shea Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 10 25 2018 6,410.33$ Monk Austin Talmadge Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 10 25 2018 768.00$ Moody Daniel L Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 10 25 2018 5,458.22$ Moore Amy Darlene Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 10 25 2018 726.00$ Moore Laura Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 10 25 2018 125.00$ Moore Laura Segars Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 10 25 2018 5,043.00$ Moore Russell E Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 10 25 2018 810.00$ Moorer Katina Lashelle Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 10 25 2018 9,499.92$ Morgan Jason Wesley Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 10 25 2018 3,738.08$ Morris Karen Lyrene Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 10 25 2018 542.88$ Morrison Clay Michael Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 10 25 2018 1,535.04$ Morton Malinda Pass Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 10 25 2018 810.00$ Mosley Leslie Nicole Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 10 25 2018 2,887.25$ Mosley Shiela R Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 10 25 2018 5,458.22$ Moss Mary L Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 10 25 2018 1,031.50$ Mullins Kenneth Lynn Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 10 25 2018 3,125.08$ Murff Pamela Lynne Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 10 25 2018 2,887.25$ Nall Nicholas K Payroll Payroll

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16 Wallace State Community College 19 EXPENSE PAYROLL 10 25 2018 2,777.78$ Narewski Stanley S Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 10 25 2018 1,125.00$ Narrell Terri G Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 10 25 2018 4,790.58$ Neal Mark A Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 10 25 2018 250.00$ Nicholas Rita Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 10 25 2018 4,708.44$ Nichols Robert Aaron Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 10 25 2018 125.00$ Nix Gina Suzanne Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 10 25 2018 4,662.67$ Nix Haley Amanda Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 10 25 2018 6,746.03$ Nugent Kirk R Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 10 25 2018 6,465.44$ Nyquist Kristina K Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 10 25 2018 5,598.00$ O'Leary Christine Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 10 25 2018 7,712.44$ O'Rear Susan J Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 10 25 2018 2,660.00$ Opacity Russell Paul Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 10 25 2018 2,563.03$ Pair Sydney Christian Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 10 25 2018 4,119.58$ Parker Brandi L Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 10 25 2018 4,710.83$ Parker Shelia Graveman Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 10 25 2018 810.00$ Parker Sheree L Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 10 25 2018 5,458.22$ Patel Disha Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 10 25 2018 6,406.56$ Patterson Tony Allen Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 10 25 2018 4,077.08$ Payne Jimmy Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 10 25 2018 3,759.33$ Peek Susan Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 10 25 2018 421.20$ Peel Marvin Travis Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 10 25 2018 4,866.33$ Pierce Raymond Travis Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 10 25 2018 3,046.08$ Pilcher Janet L Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 10 25 2018 2,728.58$ Ponder Devan Elizabeth Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 10 25 2018 5,340.56$ Posey Christopher Wayne Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 10 25 2018 3,109.17$ Posey II Clyde James Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 10 25 2018 3,109.17$ Price Justin Kyle Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 10 25 2018 1,215.00$ Prosser Frederic Jay Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 10 25 2018 5,160.42$ Putman Randy D Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 10 25 2018 406.50$ Qualls James Michael Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 10 25 2018 7,024.75$ Quick Renee M Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 10 25 2018 5,304.92$ Quick Shannon F Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 10 25 2018 8,599.33$ Rakestraw Wesley P Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 10 25 2018 4,984.11$ Ray Blake Alexander Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 10 25 2018 94.00$ Ray Emily Kathryn Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 10 25 2018 375.00$ Ray Sharon Burleson Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 10 25 2018 7,389.00$ Reeves Rebecca L Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 10 25 2018 2,887.00$ Rice Gena Lorene Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 10 25 2018 4,710.83$ Rice Whitney Todd Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 10 25 2018 427.75$ Rich Jamie Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 10 25 2018 4,005.42$ Rich Kelli Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 10 25 2018 4,330.75$ Richard Tara Michelle Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 10 25 2018 810.00$ Richey Sara E Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 10 25 2018 375.00$ Richter Hannah B Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 10 25 2018 375.00$ Richter John W Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 10 25 2018 4,705.75$ Richter Tiffany Stone Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 10 25 2018 90.00$ Rickels Tracey Hogeland Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 10 25 2018 31.50$ Riddle Samantha Nicole Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 10 25 2018 1,111.11$ Roberts Kheala Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 10 25 2018 810.00$ Roberts Mandy K Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 10 25 2018 375.00$ Roberts-Morgan Kristofer Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 10 25 2018 891.00$ Robertson April Moore Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 10 25 2018 3,759.33$ Robertson Jamie Michelle Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 10 25 2018 3,057.67$ Robinson Amber Day Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 10 25 2018 5,899.42$ Roden James Tyler Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 10 25 2018 1,125.00$ Rodgers Howard L Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 10 25 2018 2,728.25$ Rodgers Penny Jean Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 10 25 2018 4,212.25$ Roper Martha K Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 10 25 2018 2,490.42$ Roper Rachel Ann Payroll Payroll

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16 Wallace State Community College 19 EXPENSE PAYROLL 10 25 2018 3,046.08$ Roquemore Connie C Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 10 25 2018 7,341.17$ Rose William M Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 10 25 2018 316.68$ Rusk Brian Hunter Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 10 25 2018 4,863.08$ Salerno Michael Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 10 25 2018 3,045.67$ Sams Wesley Brent Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 10 25 2018 1,248.00$ Scarbrough Dax J Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 10 25 2018 4,942.83$ Scott Adrian P Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 10 25 2018 1,164.80$ Seal Jeffery Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 10 25 2018 1,125.00$ Sedlmayr Kenneth E Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 10 25 2018 827.00$ Seibert Sandra Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 10 25 2018 1,568.25$ Sexton Leonard B Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 10 25 2018 3,997.67$ Sexton Timothy B Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 10 25 2018 772.20$ Seymore Dallas Clark Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 10 25 2018 6,806.56$ Sharp Barbara Ebert Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 10 25 2018 2,331.67$ Shearer Tanya Jane Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 10 25 2018 875.00$ Shields Jarrod E Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 10 25 2018 6,439.83$ Sides Kathryn P Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 10 25 2018 375.00$ Sides Steven Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 10 25 2018 682.00$ Silvas Madison Rae Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 10 25 2018 778.50$ Sims Alivia Chantelle Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 10 25 2018 8,112.44$ Sivley Stacey Marie Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 10 25 2018 1,125.00$ Skelley Victoria Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 10 25 2018 4,479.50$ Smallwood Laura S Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 10 25 2018 4,929.92$ Smith Brandon E Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 10 25 2018 4,076.75$ Smith Cherie H Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 10 25 2018 5,285.42$ Smith Cynthia White Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 10 25 2018 810.00$ Smith Emily Jordan Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 10 25 2018 6,840.44$ Smith Jeremy W Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 10 25 2018 3,521.50$ Smith John Gary Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 10 25 2018 334.62$ Smith Karan A Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 10 25 2018 6,614.00$ Smith Kelly L Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 10 25 2018 8,181.50$ Smith Lisa J Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 10 25 2018 8,735.92$ Smith Ryan E Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 10 25 2018 4,656.25$ Smith Steven K Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 10 25 2018 750.00$ Smith Tomesa E Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 10 25 2018 625.00$ Smothers Sherry M Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 10 25 2018 4,631.92$ Spann Deborah K Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 10 25 2018 750.00$ Sparks Michael G Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 10 25 2018 5,616.33$ Standridge Alicia Thomas Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 10 25 2018 3,283.83$ Stephens Susan B Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 10 25 2018 340.00$ Stepp Donald Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 10 25 2018 441.10$ Stewart Cody James Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 10 25 2018 1,044.00$ Stokes Teddie Venson Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 10 25 2018 4,005.42$ Strane Lorie S Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 10 25 2018 4,314.42$ Strickland Jill E Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 10 25 2018 168.00$ Styles Brian Patrick Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 10 25 2018 1,310.40$ Sullins Larry D Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 10 25 2018 5,024.44$ Sutherland April C Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 10 25 2018 237.51$ Swafford Victoria Leigh Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 10 25 2018 4,005.42$ Tarvin Lisa M Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 10 25 2018 3,283.83$ Taylor Kathy Delane Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 10 25 2018 480.00$ Taylor Rebekah B Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 10 25 2018 281.50$ Teichmiller Jason Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 10 25 2018 3,382.50$ Terrell Seth D Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 10 25 2018 555.56$ Thomas Andree A Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 10 25 2018 790.40$ Thomas Candy Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 10 25 2018 684.00$ Thompson Dianna Michele Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 10 25 2018 375.00$ Thompson Donald Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 10 25 2018 7,240.44$ Thompson James A Payroll Payroll

Wallace State Community College Expenditures through 01.31.2019

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16 Wallace State Community College 19 EXPENSE PAYROLL 10 25 2018 810.00$ Thompson Ryan Lynn Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 10 25 2018 120.00$ Thompson Sarah Faye Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 10 25 2018 375.00$ Thompson Teresa Fortner Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 10 25 2018 4,701.75$ Thornton Mary P Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 10 25 2018 1,215.00$ Tidmore Johnny Lee Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 10 25 2018 760.32$ Tidwell Brian Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 10 25 2018 3,283.83$ Tidwell James W Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 10 25 2018 5,458.22$ Tidwell Sara Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 10 25 2018 4,449.50$ Tillman Amanda Watson Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 10 25 2018 4,254.75$ Timmons Evelyn G Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 10 25 2018 275.22$ Tinajero Morelia Yamilex Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 10 25 2018 2,728.58$ Tolbert James L Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 10 25 2018 4,866.33$ Tolbert Keith Graham Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 10 25 2018 1,336.50$ Tolbert Sonya N Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 10 25 2018 1,248.00$ Tucker Eric Jordan Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 10 25 2018 792.00$ Turner Barbara June Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 10 25 2018 4,235.08$ Twitty Jennifer Flanigan Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 10 25 2018 2,728.58$ Twitty Kimberly Purifoy Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 10 25 2018 1,392.00$ Tyree Nancy Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 10 25 2018 704.00$ Vincent Bridgette Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 10 25 2018 535.34$ Vincent Destini N Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 10 25 2018 2,649.17$ Vise Carla Washburn Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 10 25 2018 1,741.56$ Waddell Kathy O Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 10 25 2018 2,649.17$ Wadkins Susan Michelle Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 10 25 2018 6,448.00$ Walker Kelly M Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 10 25 2018 891.00$ Walker Tyra J Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 10 25 2018 817.00$ Wallace Sheila J Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 10 25 2018 4,662.67$ Warren Sally C Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 10 25 2018 4,869.58$ Wesley Linda H Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 10 25 2018 3,918.00$ White Alecia Susanne Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 10 25 2018 562.50$ White Brandon T Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 10 25 2018 810.00$ White Lesli Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 10 25 2018 5,458.22$ White Rachel Green Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 10 25 2018 4,234.22$ White Randall L Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 10 25 2018 5,428.67$ Whited Tammye F Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 10 25 2018 3,239.42$ Whitlock Patrick N Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 10 25 2018 1,080.00$ Whittemore Haley M Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 10 25 2018 3,772.08$ Widner Lacie T Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 10 25 2018 3,838.67$ Wiggins Christine B Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 10 25 2018 6,139.92$ Wilhite Rosey Diane Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 10 25 2018 2,252.58$ Wilkins Kathryn Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 10 25 2018 5,230.75$ Williams Beth Lindsey Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 10 25 2018 891.00$ Williams LaWanda Monique Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 10 25 2018 4,473.08$ Williams Mark B Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 10 25 2018 906.50$ Williams Morris Lynn Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 10 25 2018 3,040.00$ Williams Tammie Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 10 25 2018 6,178.67$ Williamson Aletta Coleman Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 10 25 2018 97.50$ Williamson Valerie Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 10 25 2018 420.00$ Willingham Mary Ann Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 10 25 2018 445.75$ Willoughby Tim Comer Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 10 25 2018 6,136.17$ Wilson Donny Wayne Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 10 25 2018 5,182.44$ Wilson John F Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 10 25 2018 1,215.00$ Wilson Justin D Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 10 25 2018 250.00$ Wilson Talesha Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 10 25 2018 5,300.11$ Wilt Jeremy Aaron Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 10 25 2018 4,005.42$ Woodruff Sharon Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 10 25 2018 1,125.00$ Wynn Cynthia Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 10 25 2018 1,200.00$ Wynn William Brandon Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 10 25 2018 2,808.17$ Yarbrough Sarah Sue Payroll Payroll

Wallace State Community College Expenditures through 01.31.2019

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16 Wallace State Community College 19 EXPENSE PAYROLL 10 25 2018 375.00$ Yeager Jennifer Housch Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 10 25 2018 4,835.08$ York Dan B Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 10 25 2018 6,535.92$ York Judy A Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 10 25 2018 3,737.42$ Young Daniel J Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 10 25 2018 3,442.58$ Young Debra E Payroll Payroll16 Wallace State Community College 19 Expense 257220 10 26 2018 248.00$ Acuity Scheduling, Inc General Operating Fund Other Contractual Services16 Wallace State Community College 19 Expense 257221 10 26 2018 375.00$ Alabama Banner Users Group General Operating Fund In State-Travel16 Wallace State Community College 19 Expense 257222 10 26 2018 100.00$ Alabama Dance Council, Inc. General Operating Fund Memberships16 Wallace State Community College 19 Expense 257223 10 26 2018 215,000.00$ Alabama Department of Finance General Operating Fund Insurance & Bonding16 Wallace State Community College 19 Expense 257223 10 26 2018 27,943.00$ Alabama Department of Finance General Operating Fund Insurance & Bonding16 Wallace State Community College 19 Expense 257224 10 26 2018 375.00$ American College Dance Association General Operating Fund Memberships16 Wallace State Community College 19 Expense 257225 10 26 2018 4,250.00$ American Physical Therapy Associati General Operating Fund Memberships16 Wallace State Community College 19 Expense 257226 10 26 2018 3,009.00$ Berney Office Solutions General Operating Fund Printing, Reproduction & Binding16 Wallace State Community College 19 Expense 257227 10 26 2018 292.50$ BSN Sports WSCC Mens Basketball Club Account Expense16 Wallace State Community College 19 Expense 257228 10 26 2018 425.00$ Central Alabama Community College General Operating Fund In State-Travel16 Wallace State Community College 19 Expense 257229 10 26 2018 1,577.28$ Cullman County Schools General Operating Fund Materials and Supplies16 Wallace State Community College 19 Expense 257230 10 26 2018 170.00$ Daugherty, Anthony D. General Operating Fund Other Professional Fees16 Wallace State Community College 19 Expense 257231 10 26 2018 240.00$ Discount Printing Co., Inc. Drama Club Club Account Expense16 Wallace State Community College 19 Expense 257232 10 26 2018 35.58$ Domino's Pizza Sigma Kappa Delta Club Club Account Expense16 Wallace State Community College 19 Expense 257233 10 26 2018 677.00$ Final Touch General Operating Fund Materials and Supplies16 Wallace State Community College 19 Expense 257234 10 26 2018 291.40$ Henry Schein Inc General Operating Fund Purchases for Re-Sale16 Wallace State Community College 19 Expense 257235 10 26 2018 300.00$ Instructional Officers Association General Operating Fund Memberships16 Wallace State Community College 19 Expense 257236 10 26 2018 1,264.31$ Meeks, John D. WSCC Mens Basketball Club Account Expense16 Wallace State Community College 19 Expense 257236 10 26 2018 74.99$ Meeks, John D. WSCC Mens Basketball Club Account Expense16 Wallace State Community College 19 Expense 257237 10 26 2018 4,000.00$ Mindvolt General Operating Fund Other Professional Fees16 Wallace State Community College 19 Expense 257238 10 26 2018 200.00$ Mountaintop Antiques General Operating Fund Materials and Supplies16 Wallace State Community College 19 Expense 257239 10 26 2018 360.00$ NCMPR General Operating Fund Other Professional Fees16 Wallace State Community College 19 Expense 257240 10 26 2018 181.55$ Office Equipment Company General Operating Fund Materials and Supplies16 Wallace State Community College 19 Expense 257240 10 26 2018 88.66$ Office Equipment Company General Operating Fund Materials and Supplies16 Wallace State Community College 19 Expense 257240 10 26 2018 79.99$ Office Equipment Company General Operating Fund Materials and Supplies16 Wallace State Community College 19 Expense 257240 10 26 2018 497.88$ Office Equipment Company General Operating Fund Materials and Supplies16 Wallace State Community College 19 Expense 257240 10 26 2018 283.04$ Office Equipment Company General Operating Fund Materials and Supplies16 Wallace State Community College 19 Expense 257240 10 26 2018 68.75$ Office Equipment Company General Operating Fund Materials and Supplies16 Wallace State Community College 19 Expense 257240 10 26 2018 16.77$ Office Equipment Company General Operating Fund Materials and Supplies16 Wallace State Community College 19 Expense 257240 10 26 2018 139.92$ Office Equipment Company General Operating Fund Materials and Supplies16 Wallace State Community College 19 Expense 257241 10 26 2018 383.40$ RJ Young Company General Operating Fund Service Contracts-Equipment16 Wallace State Community College 19 Expense 257242 10 26 2018 300.00$ Robotics Education and Competition General Operating Fund Memberships16 Wallace State Community College 19 Expense 257243 10 26 2018 1,400.00$ Standard Outdoor LLC General Operating Fund Advertising & Promotions16 Wallace State Community College 19 Expense 257243 10 26 2018 1,050.00$ Standard Outdoor LLC General Operating Fund Advertising & Promotions16 Wallace State Community College 19 Expense 257244 10 26 2018 4,000.00$ State of Alabama ACHE ASPA General Operating Fund Memberships16 Wallace State Community College 19 Expense 257245 10 26 2018 80.93$ Stericycle Inc General Operating Fund Materials and Supplies16 Wallace State Community College 19 Expense 257246 10 26 2018 431.40$ SupplyWorks General Operating Fund Purchases for Re-Sale16 Wallace State Community College 19 Expense 257247 10 26 2018 3,000.00$ Taskstream Holdings LLC General Operating Fund Technology-Non Capital16 Wallace State Community College 19 Expense 257248 10 26 2018 1,250.00$ Terry, Colton N. WSCC Mens Basketball Club Account Expense16 Wallace State Community College 19 Expense 257249 10 26 2018 40.00$ The Southern Democrat, Inc. General Operating Fund Subscriptions16 Wallace State Community College 19 Expense 257250 10 26 2018 1,000.00$ Tinajero, Morelia Y. WSCC Mens Basketball Club Account Expense16 Wallace State Community College 19 Expense 257251 10 26 2018 110.00$ Tomlinson, Ronald D. General Operating Fund Other Professional Fees16 Wallace State Community College 19 Expense 257252 10 26 2018 14,950.00$ Upswing International, Inc. General Operating Fund Other Contractual Services16 Wallace State Community College 19 Expense 257253 10 26 2018 247.83$ Winston County Board of Education General Operating Fund Materials and Supplies16 Wallace State Community College 19 Expense 257254 10 26 2018 320.09$ Xerox Corporation General Operating Fund Rent - Equipment16 Wallace State Community College 19 Expense 257255 10 26 2018 500.00$ Xpress Timing LLC General Operating Fund In State-Travel16 Wallace State Community College 19 Expense 257256 10 29 2018 391.65$ Alabama Department of Labor Payroll Clearing Fund State Unemploy Insurance Comp-SUIC16 Wallace State Community College 19 Expense 257257 10 29 2018 344.40$ Apel Machine & Supply Co Auxiliary-Testing Materials and Supplies16 Wallace State Community College 19 Expense 257258 10 29 2018 5,980.06$ Central Paper Co Inc General Operating Fund Materials and Supplies16 Wallace State Community College 19 Expense 257259 10 29 2018 99.98$ Charter Communications Holding Comp General Operating Fund Communications16 Wallace State Community College 19 Expense 257259 10 29 2018 2,472.28$ Charter Communications Holding Comp Auxiliary-Dorm Other Contractual Services16 Wallace State Community College 19 Expense 257260 10 29 2018 723.29$ Dixie Tractor Co Inc General Operating Fund Maintenance & Repairs16 Wallace State Community College 19 Expense 257261 10 29 2018 322.58$ Ferguson General Operating Fund Materials and Supplies16 Wallace State Community College 19 Expense 257262 10 29 2018 1,000.00$ FlyThisSim LLC General Operating Fund Service Contracts-Equipment

Wallace State Community College Expenditures through 01.31.2019

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16 Wallace State Community College 19 Expense 257263 10 29 2018 114.23$ Grainger General Operating Fund Materials and Supplies16 Wallace State Community College 19 Expense 257264 10 29 2018 67.00$ Mary Carter Paint Store General Operating Fund Materials and Supplies16 Wallace State Community College 19 Expense 257265 10 29 2018 1,500.00$ Moore, Bobby K. Facility Renewal Service Contracts-Equipment16 Wallace State Community College 19 Expense 257266 10 29 2018 115.56$ MSC Industrial Supply Co General Operating Fund Materials and Supplies16 Wallace State Community College 19 Expense 257267 10 29 2018 188.92$ O'Reilly Auto Parts General Operating Fund Materials and Supplies16 Wallace State Community College 19 Expense 257268 10 29 2018 1,106.70$ Quality Staffing Solutions, Inc. General Operating Fund Service Contracts-Equipment16 Wallace State Community College 19 Expense 257268 10 29 2018 1,326.80$ Quality Staffing Solutions, Inc. General Operating Fund Other Contractual Services16 Wallace State Community College 19 Expense 257269 10 29 2018 140.00$ Ray Barksdale Motors General Operating Fund Purchases for Re-Sale16 Wallace State Community College 19 Expense 257270 10 29 2018 425.97$ Rozar's Auto Paint Supply General Operating Fund Purchases for Re-Sale16 Wallace State Community College 19 Expense 257271 10 29 2018 146.52$ Schwarze Industries Facility Renewal Materials and Supplies16 Wallace State Community College 19 Expense 257272 10 29 2018 550.32$ Sherwin Williams General Operating Fund Materials and Supplies16 Wallace State Community College 19 Expense 257273 10 29 2018 452.56$ Southeast PBE Cullman General Operating Fund Purchases for Re-Sale16 Wallace State Community College 19 Expense 257274 10 29 2018 2,143.00$ Trane Facility Renewal Materials and Supplies16 Wallace State Community College 19 Expense 257275 10 29 2018 79.46$ Warehouse Discount Groceries General Operating Fund Materials and Supplies16 Wallace State Community College 19 Expense 257276 10 29 2018 2,497.33$ WESCO Distribution, Inc. Facility Renewal Maintenance & Repairs16 Wallace State Community College 19 Expense 257276 10 29 2018 15.43$ WESCO Distribution, Inc. Facility Renewal Maintenance & Repairs16 Wallace State Community College 19 Expense 257277 10 29 2018 109.03$ Wing Aero Products General Operating Fund Materials and Supplies16 Wallace State Community College 19 Expense 257278 10 29 2018 128.69$ AT & T General Operating Fund Communications16 Wallace State Community College 19 Expense 257278 10 29 2018 2,444.13$ AT & T General Operating Fund Communications16 Wallace State Community College 19 Expense 257278 10 29 2018 67.64$ AT & T Auxiliary-Dorm Gas & Heating Fuel16 Wallace State Community College 19 Expense 257278 10 29 2018 50.21$ AT & T General Operating Fund Communications16 Wallace State Community College 19 Expense 257278 10 29 2018 276.07$ AT & T General Operating Fund Communications16 Wallace State Community College 19 Expense 257278 10 29 2018 808.21$ AT & T General Operating Fund Communications16 Wallace State Community College 19 Expense 257279 10 29 2018 628.23$ AT & T General Operating Fund Communications16 Wallace State Community College 19 Expense 257280 10 29 2018 1,467.03$ Hobby Lobby Auxiliary-Vending Other Approved Expenses16 Wallace State Community College 19 Expense 257281 10 29 2018 65.38$ Verizon Wireless General Operating Fund Communications16 Wallace State Community College 19 Expense 257281 10 29 2018 65.38$ Verizon Wireless General Operating Fund Communications16 Wallace State Community College 19 Expense 257281 10 29 2018 78.26$ Verizon Wireless General Operating Fund Communications16 Wallace State Community College 19 Expense 257281 10 29 2018 65.38$ Verizon Wireless General Operating Fund Communications16 Wallace State Community College 19 Expense 257281 10 29 2018 78.26$ Verizon Wireless General Operating Fund Communications16 Wallace State Community College 19 Expense 257281 10 29 2018 143.25$ Verizon Wireless General Operating Fund Communications16 Wallace State Community College 19 Expense 257281 10 29 2018 190.07$ Verizon Wireless General Operating Fund Communications16 Wallace State Community College 19 Expense 257281 10 29 2018 78.26$ Verizon Wireless General Operating Fund Communications16 Wallace State Community College 19 Expense 257281 10 29 2018 223.99$ Verizon Wireless General Operating Fund Communications16 Wallace State Community College 19 EXPENSE PAYROLL 10 29 2018 2,252.33$ Beard Anna Amelia Payroll Payroll16 Wallace State Community College 19 Expense 257282 10 30 2018 58,440.45$ Alabama Department of Revenue Payroll Clearing Fund State Income Tax Payable16 Wallace State Community College 19 Expense 257283 10 30 2018 128,076.08$ Wells Fargo Payroll Clearing Fund Federal Income Taxes Payable16 Wallace State Community College 19 Expense 257283 10 30 2018 231,018.04$ Wells Fargo Payroll Clearing Fund FICA Payable16 Wallace State Community College 19 Expense 257284 10 31 2018 90.00$ Blackwater Technologies Facility Renewal Service Contracts-Equipment16 Wallace State Community College 19 Expense 257285 10 31 2018 90.00$ Building Systems Technolo Facility Renewal Maintenance & Repairs16 Wallace State Community College 19 Expense 257286 10 31 2018 170.00$ Burns Florist Benevolent Fund Club Account Expense16 Wallace State Community College 19 Expense 257287 10 31 2018 198.10$ Byrd's Automotive, Inc. General Operating Fund Purchases for Re-Sale16 Wallace State Community College 19 Expense 257288 10 31 2018 144.98$ Charter Communications Holding Comp General Operating Fund Other Contractual Services16 Wallace State Community College 19 Expense 257289 10 31 2018 2,625.00$ Cullman Rotorcraft, Inc. General Operating Fund Rent - Equipment16 Wallace State Community College 19 Expense 257290 10 31 2018 450.00$ Earl's Body Shop General Operating Fund Maintenance & Repairs16 Wallace State Community College 19 Expense 257290 10 31 2018 400.00$ Earl's Body Shop Auxiliary-Testing Maintenance & Repairs16 Wallace State Community College 19 Expense 257291 10 31 2018 31,484.00$ GCA Services Group Facility Renewal Service Contracts-Equipment16 Wallace State Community College 19 Expense 257292 10 31 2018 25.48$ Harrison Outdoors LLC DBA Greencraf General Operating Fund Maintenance & Repairs16 Wallace State Community College 19 Expense 257293 10 31 2018 117.98$ HD Supply Facilities Maintenance, L Auxiliary-Special Events Materials and Supplies16 Wallace State Community College 19 Expense 257293 10 31 2018 684.73$ HD Supply Facilities Maintenance, L Unexpended Plant Materials and Supplies16 Wallace State Community College 19 Expense 257293 10 31 2018 476.59$ HD Supply Facilities Maintenance, L General Operating Fund Maintenance & Repairs16 Wallace State Community College 19 Expense 257294 10 31 2018 80.00$ HHH Sanitation Inc Auxiliary-Testing Materials and Supplies16 Wallace State Community College 19 Expense 257295 10 31 2018 520.20$ McGriff Tire Company, Inc. General Operating Fund Materials and Supplies16 Wallace State Community College 19 Expense 257295 10 31 2018 520.20$ McGriff Tire Company, Inc. General Operating Fund Materials and Supplies16 Wallace State Community College 19 Expense 257296 10 31 2018 1,867.36$ MCI Service Parts General Operating Fund Maintenance & Repairs16 Wallace State Community College 19 Expense 257297 10 31 2018 116.83$ O'Reilly Auto Parts General Operating Fund Purchases for Re-Sale16 Wallace State Community College 19 Expense 257297 10 31 2018 306.60$ O'Reilly Auto Parts General Operating Fund Materials and Supplies16 Wallace State Community College 19 Expense 257298 10 31 2018 195.20$ Paramount Services Inc General Operating Fund Materials and Supplies16 Wallace State Community College 19 Expense 257299 10 31 2018 2,294.00$ Pepsi Cola Auxiliary-Vending Purchases for Re-Sale

Wallace State Community College Expenditures through 01.31.2019

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16 Wallace State Community College 19 Expense 257300 10 31 2018 174.97$ Publix General Operating Fund Materials and Supplies16 Wallace State Community College 19 Expense 257301 10 31 2018 225.00$ Roto-Rooter Sewer Service General Operating Fund Maintenance & Repairs16 Wallace State Community College 19 Expense 257302 10 31 2018 231.14$ Schwarze Industries General Operating Fund Maintenance & Repairs16 Wallace State Community College 19 Expense 257303 10 31 2018 405.32$ Sherwin Williams General Operating Fund Materials and Supplies16 Wallace State Community College 19 Expense 257303 10 31 2018 963.00$ Sherwin Williams Facility Renewal Materials and Supplies16 Wallace State Community College 19 Expense 257304 10 31 2018 2,822.28$ Stacy Williams Company Auxiliary-Vending Purchases for Re-Sale16 Wallace State Community College 19 Expense 257305 10 31 2018 5,280.00$ Strickland Paper General Operating Fund Materials and Supplies16 Wallace State Community College 19 Expense 257306 10 31 2018 941.60$ Sysco Food Services of Central Alab General Operating Fund Purchases for Re-Sale16 Wallace State Community College 19 Expense 257306 10 31 2018 1,611.22$ Sysco Food Services of Central Alab General Operating Fund Materials and Supplies16 Wallace State Community College 19 Expense 257306 10 31 2018 6,104.55$ Sysco Food Services of Central Alab Auxiliary-Cafe Purchases for Re-Sale16 Wallace State Community College 19 Expense 257307 10 31 2018 2,854.00$ Trane Facility Renewal Maintenance & Repairs16 Wallace State Community College 19 Expense 257308 10 31 2018 334.90$ Tyco Integrated Security, LLC Facility Renewal Service Contracts-Equipment16 Wallace State Community College 19 Expense 257309 10 31 2018 467.70$ VDC Motors Inc. General Operating Fund Maintenance & Repairs16 Wallace State Community College 19 Expense 257310 10 31 2018 1,886.66$ W.L. Halsey Grocery Co. Inc Auxiliary-Cafe Purchases for Re-Sale16 Wallace State Community College 19 Expense 257311 10 31 2018 566.27$ Warehouse Discount Groceries Auxiliary-Cafe Purchases for Re-Sale16 Wallace State Community College 19 Expense 257311 10 31 2018 24.79$ Warehouse Discount Groceries Auxiliary-Vending Purchases for Re-Sale16 Wallace State Community College 19 Expense 257311 10 31 2018 34.74$ Warehouse Discount Groceries General Operating Fund Materials and Supplies16 Wallace State Community College 19 Expense 257311 10 31 2018 126.93$ Warehouse Discount Groceries General Operating Fund Materials and Supplies16 Wallace State Community College 19 Expense 257312 10 31 2018 1,003.58$ WESCO Distribution, Inc. General Operating Fund Maintenance & Repairs16 Wallace State Community College 19 Expense 257313 10 31 2018 4,524.61$ 3m Company General Operating Fund Computer Software-Non Cap16 Wallace State Community College 19 Expense 257314 10 31 2018 125.00$ ACCSPRA General Operating Fund Memberships16 Wallace State Community College 19 Expense 257315 10 31 2018 1,000.00$ Alabama Community College Associati General Operating Fund Memberships16 Wallace State Community College 19 Expense 257316 10 31 2018 275.00$ Alabama Deans of Student Affairs As General Operating Fund Memberships16 Wallace State Community College 19 Expense 257317 10 31 2018 3,149.52$ Alabama Institute for Deaf and Blin General Operating Fund Materials and Supplies16 Wallace State Community College 19 Expense 257318 10 31 2018 145.36$ Alabama Web Press General Operating Fund Materials and Supplies16 Wallace State Community College 19 Expense 257318 10 31 2018 82.00$ Alabama Web Press General Operating Fund Materials and Supplies16 Wallace State Community College 19 Expense 257318 10 31 2018 569.50$ Alabama Web Press General Operating Fund Printing, Reproduction & Binding16 Wallace State Community College 19 Expense 257318 10 31 2018 164.00$ Alabama Web Press WSCC Mens Basketball Club Account Expense16 Wallace State Community College 19 Expense 257319 10 31 2018 108.73$ Amazon General Operating Fund Materials and Supplies16 Wallace State Community College 19 Expense 257319 10 31 2018 200.16$ Amazon Auxiliary-Vending Materials and Supplies16 Wallace State Community College 19 Expense 257320 10 31 2018 107.17$ AT & T General Operating Fund Communications16 Wallace State Community College 19 Expense 257321 10 31 2018 360.00$ Awards Palace LLC Best 17-18 Materials and Supplies16 Wallace State Community College 19 Expense 257322 10 31 2018 1,655.25$ Benco Dental Co. General Operating Fund Purchases for Re-Sale16 Wallace State Community College 19 Expense 257322 10 31 2018 2,060.19$ Benco Dental Co. General Operating Fund Purchases for Re-Sale16 Wallace State Community College 19 Expense 257323 10 31 2018 171.49$ Brown Industries, Inc. Sonography Club Club Account Expense16 Wallace State Community College 19 Expense 257324 10 31 2018 1,996.00$ BSN Sports General Operating Fund Materials and Supplies16 Wallace State Community College 19 Expense 257324 10 31 2018 1,925.30$ BSN Sports WSCC Mens Basketball Club Account Expense16 Wallace State Community College 19 Expense 257324 10 31 2018 27.00$ BSN Sports General Operating Fund Materials and Supplies16 Wallace State Community College 19 Expense 257324 10 31 2018 1,470.00$ BSN Sports General Operating Fund Materials and Supplies16 Wallace State Community College 19 Expense 257324 10 31 2018 1,079.46$ BSN Sports General Operating Fund Materials and Supplies16 Wallace State Community College 19 Expense 257324 10 31 2018 351.00$ BSN Sports General Operating Fund Materials and Supplies16 Wallace State Community College 19 Expense 257324 10 31 2018 268.97$ BSN Sports General Operating Fund Materials and Supplies16 Wallace State Community College 19 Expense 257325 10 31 2018 183.54$ Carolina Biological Supply Company General Operating Fund Materials and Supplies16 Wallace State Community College 19 Expense 257326 10 31 2018 1,000.00$ Carter, James B. General Operating Fund Other Professional Fees16 Wallace State Community College 19 Expense 257327 10 31 2018 429.00$ CDW Government Inc General Operating Fund Technology-Non Capital16 Wallace State Community College 19 Expense 257327 10 31 2018 768.77$ CDW Government Inc General Operating Fund Technology-Non Capital16 Wallace State Community College 19 Expense 257328 10 31 2018 1,330.00$ Cherryman Industries Inc Unexpended Plant Materials and Supplies16 Wallace State Community College 19 Expense 257329 10 31 2018 450.00$ Cullman Tribune General Operating Fund Advertising & Promotions16 Wallace State Community College 19 Expense 257330 10 31 2018 139.75$ Design Science Inc General Operating Fund Computer Software-Non Cap16 Wallace State Community College 19 Expense 257331 10 31 2018 662.50$ Domino's Pizza General Operating Fund Materials and Supplies16 Wallace State Community College 19 Expense 257332 10 31 2018 719.00$ Final Touch General Operating Fund Materials and Supplies16 Wallace State Community College 19 Expense 257333 10 31 2018 63.27$ Flinn Scientific Inc General Operating Fund Materials and Supplies16 Wallace State Community College 19 Expense 257334 10 31 2018 906.54$ Fromuth Tennis General Operating Fund Materials and Supplies16 Wallace State Community College 19 Expense 257334 10 31 2018 906.55$ Fromuth Tennis General Operating Fund Materials and Supplies16 Wallace State Community College 19 Expense 257334 10 31 2018 955.13$ Fromuth Tennis General Operating Fund Materials and Supplies16 Wallace State Community College 19 Expense 257335 10 31 2018 608.30$ Grosh Scenic Rentals General Operating Fund Rent - Equipment16 Wallace State Community College 19 Expense 257335 10 31 2018 610.86$ Grosh Scenic Rentals WSC Singers Show Choir Club Account Expense16 Wallace State Community College 19 Expense 257336 10 31 2018 229.00$ In10sity Interactive LLC General Operating Fund Technology-Non Capital16 Wallace State Community College 19 Expense 257337 10 31 2018 322.33$ It'S My Party Lets Pretend Hospital Club Club Account Expense

Wallace State Community College Expenditures through 01.31.2019

18 of 73

16 Wallace State Community College 19 Expense 257338 10 31 2018 232.28$ Karolewics, Vicki P. General Operating Fund In State-Travel16 Wallace State Community College 19 Expense 257339 10 31 2018 175.90$ Konica Minolta General Operating Fund Rent - Equipment16 Wallace State Community College 19 Expense 257340 10 31 2018 175.00$ Loggins, Eddie General Operating Fund Other Professional Fees16 Wallace State Community College 19 Expense 257340 10 31 2018 175.00$ Loggins, Eddie Volleyball Club Account Expense16 Wallace State Community College 19 Expense 257341 10 31 2018 125.00$ Lynch, Walter General Operating Fund Other Professional Fees16 Wallace State Community College 19 Expense 257341 10 31 2018 125.00$ Lynch, Walter Volleyball Club Account Expense16 Wallace State Community College 19 Expense 257342 10 31 2018 445.09$ McKesson Medical-Surgical Inc. General Operating Fund Materials and Supplies16 Wallace State Community College 19 Expense 257343 10 31 2018 128.06$ Medical Wholesale Inc General Operating Fund Materials and Supplies16 Wallace State Community College 19 Expense 257344 10 31 2018 85.95$ Meeks, John D. WSCC Mens Basketball Club Account Expense16 Wallace State Community College 19 Expense 257345 10 31 2018 207.50$ Miller, Demetrius General Operating Fund Other Professional Fees16 Wallace State Community College 19 Expense 257345 10 31 2018 207.50$ Miller, Demetrius Volleyball Club Account Expense16 Wallace State Community College 19 Expense 257346 10 31 2018 45.00$ NCMPR General Operating Fund Other Professional Fees16 Wallace State Community College 19 Expense 257347 10 31 2018 514.86$ Norcostco General Operating Fund Materials and Supplies16 Wallace State Community College 19 Expense 257347 10 31 2018 30.50$ Norcostco General Operating Fund Materials and Supplies16 Wallace State Community College 19 Expense 257348 10 31 2018 522.38$ Office Equipment Company General Operating Fund Materials and Supplies16 Wallace State Community College 19 Expense 257348 10 31 2018 70.33$ Office Equipment Company General Operating Fund Materials and Supplies16 Wallace State Community College 19 Expense 257348 10 31 2018 49.69$ Office Equipment Company General Operating Fund Materials and Supplies16 Wallace State Community College 19 Expense 257348 10 31 2018 77.99$ Office Equipment Company General Operating Fund Materials and Supplies16 Wallace State Community College 19 Expense 257348 10 31 2018 7.09$ Office Equipment Company General Operating Fund Materials and Supplies16 Wallace State Community College 19 Expense 257348 10 31 2018 146.43$ Office Equipment Company General Operating Fund Materials and Supplies16 Wallace State Community College 19 Expense 257349 10 31 2018 1,920.48$ On Deck Sports General Operating Fund Materials and Supplies16 Wallace State Community College 19 Expense 257350 10 31 2018 1,261.00$ PMT Publishing, Inc. General Operating Fund Advertising & Promotions16 Wallace State Community College 19 Expense 257351 10 31 2018 1,351.45$ Pocket Nurse Enterprises, Inc. General Operating Fund Materials and Supplies16 Wallace State Community College 19 Expense 257352 10 31 2018 207.50$ Pretnar, Michael General Operating Fund Other Professional Fees16 Wallace State Community College 19 Expense 257352 10 31 2018 207.50$ Pretnar, Michael Volleyball Club Account Expense16 Wallace State Community College 19 Expense 257353 10 31 2018 299.00$ Progressive Business Compliance General Operating Fund Subscriptions16 Wallace State Community College 19 Expense 257354 10 31 2018 27.45$ Ruffalo Noel Levitz General Operating Fund Materials and Supplies16 Wallace State Community College 19 Expense 257355 10 31 2018 3,780.00$ Siteimprove Inc General Operating Fund Subscriptions16 Wallace State Community College 19 Expense 257356 10 31 2018 800.00$ Stallworth, Joseph General Operating Fund Other Professional Fees16 Wallace State Community College 19 Expense 257357 10 31 2018 208.00$ The Community Shopper's Guide General Operating Fund Advertising & Promotions16 Wallace State Community College 19 Expense 257358 10 31 2018 438.55$ The Costumer General Operating Fund Materials and Supplies16 Wallace State Community College 19 Expense 257359 10 31 2018 203.88$ The Cullman Times General Operating Fund Subscriptions16 Wallace State Community College 19 Expense 257360 10 31 2018 1,538.46$ Wards Natural Science General Operating Fund Materials and Supplies16 Wallace State Community College 19 Expense 257360 10 31 2018 70.96$ Wards Natural Science General Operating Fund Materials and Supplies16 Wallace State Community College 19 Expense 257360 10 31 2018 57.34$ Wards Natural Science General Operating Fund Materials and Supplies16 Wallace State Community College 19 Expense 257361 10 31 2018 55.25$ Waste Pro of Alabama Inc General Operating Fund Maintenance & Repairs16 Wallace State Community College 19 Expense 257362 10 31 2018 800.00$ White, William A. General Operating Fund Other Professional Fees16 Wallace State Community College 19 Expense 257363 10 31 2018 120.00$ Wilson, Faye J. General Operating Fund Other Professional Fees16 Wallace State Community College 19 Expense 257363 10 31 2018 120.00$ Wilson, Faye J. Volleyball Club Account Expense16 Wallace State Community College 19 Expense 257364 10 31 2018 500.00$ Wilson, Thad Drama Club Club Account Expense16 Wallace State Community College 19 Expense 257365 10 31 2018 125.00$ Winters, Roosevelt General Operating Fund Other Professional Fees16 Wallace State Community College 19 Expense 257365 10 31 2018 125.00$ Winters, Roosevelt Volleyball Club Account Expense16 Wallace State Community College 19 Expense 257366 10 31 2018 124.50$ Airgas USA, LLC Auxiliary-Testing Materials and Supplies16 Wallace State Community College 19 Expense 257367 10 31 2018 529.98$ AK Equipment Rentals and Sales, Inc General Operating Fund Materials and Supplies16 Wallace State Community College 19 Expense 257368 10 31 2018 50.00$ Alabama Automotive Manufacturers As General Operating Fund In State-Travel16 Wallace State Community College 19 Expense 257368 10 31 2018 50.00$ Alabama Automotive Manufacturers As General Operating Fund In State-Travel16 Wallace State Community College 19 Expense 257369 10 31 2018 639.83$ AutoZone, Inc. General Operating Fund Materials and Supplies16 Wallace State Community College 19 Expense 257370 10 31 2018 5,683.09$ Barnes & Noble Education, Inc. General Operating Fund Scholarships16 Wallace State Community College 19 Expense 257370 10 31 2018 120.48$ Barnes & Noble Education, Inc. General Operating Fund Lion Loot Card16 Wallace State Community College 19 Expense 257371 10 31 2018 501.75$ Building Specialties Facility Renewal Materials and Supplies16 Wallace State Community College 19 Expense 257372 10 31 2018 144.98$ Charter Communications Holding Comp General Operating Fund Technology-Non Capital16 Wallace State Community College 19 Expense 257373 10 31 2018 175.26$ Chick-Fil-A Auxiliary-Cafe Purchases for Re-Sale16 Wallace State Community College 19 Expense 257374 10 31 2018 210.00$ City of Cullman General Operating Fund Rent - Facilities16 Wallace State Community College 19 Expense 257374 10 31 2018 183.75$ City of Cullman General Operating Fund Rent - Facilities16 Wallace State Community College 19 Expense 257375 10 31 2018 4,192.38$ Coca Cola Auxiliary-Vending Purchases for Re-Sale16 Wallace State Community College 19 Expense 257376 10 31 2018 560.00$ Construction Materials Inc General Operating Fund Materials and Supplies16 Wallace State Community College 19 Expense 257377 10 31 2018 776.00$ Cook's Pest Control Facility Renewal Service Contracts-Equipment16 Wallace State Community College 19 Expense 257377 10 31 2018 66.00$ Cook's Pest Control Facility Renewal Service Contracts-Equipment16 Wallace State Community College 19 Expense 257377 10 31 2018 87.00$ Cook's Pest Control Facility Renewal Service Contracts-Equipment

Wallace State Community College Expenditures through 01.31.2019

19 of 73

16 Wallace State Community College 19 Expense 257378 10 31 2018 3,105.23$ Cougar Oil, Inc. General Operating Fund Gasoline & Oil-Motor Vehicle16 Wallace State Community College 19 Expense 257379 10 31 2018 390.00$ Cullman Lift Specialty General Operating Fund Maintenance & Repairs16 Wallace State Community College 19 Expense 257380 10 31 2018 171.52$ Dixie Acoustical Contractors, Inc General Operating Fund Materials and Supplies16 Wallace State Community College 19 Expense 257381 10 31 2018 383.67$ Express Oil Change LLC General Operating Fund Maintenance & Repairs16 Wallace State Community College 19 Expense 257382 10 31 2018 150.00$ Federer Fertilizer, Inc General Operating Fund Materials and Supplies16 Wallace State Community College 19 Expense 257383 10 31 2018 2,768.42$ Ferguson General Operating Fund Materials and Supplies16 Wallace State Community College 19 Expense 257384 10 31 2018 292.63$ Flowers Baking Company of Birmingha Auxiliary-Cafe Purchases for Re-Sale16 Wallace State Community College 19 Expense 257385 10 31 2018 134.01$ Graybar General Operating Fund Materials and Supplies16 Wallace State Community College 19 Expense 257386 10 31 2018 42.66$ HD Supply Facilities Maintenance, L Auxiliary-Dorm Materials and Supplies16 Wallace State Community College 19 Expense 257386 10 31 2018 177.15$ HD Supply Facilities Maintenance, L General Operating Fund Materials and Supplies16 Wallace State Community College 19 Expense 257387 10 31 2018 318.25$ Hope Janitorial & Foodservice Suppl Auxiliary-Cafe Purchases for Re-Sale16 Wallace State Community College 19 Expense 257388 10 31 2018 1,100.00$ I-CAR General Operating Fund Subscriptions16 Wallace State Community College 19 Expense 257389 10 31 2018 25.00$ Instructional Officers Association General Operating Fund In State-Travel16 Wallace State Community College 19 Expense 257390 10 31 2018 230.25$ Island Oasis of Alabama Auxiliary-Cafe Purchases for Re-Sale16 Wallace State Community College 19 Expense 257391 10 31 2018 454.46$ Lowe's Drama Club Club Account Expense16 Wallace State Community College 19 Expense 257391 10 31 2018 121.02$ Lowe's Drama Club Club Account Expense16 Wallace State Community College 19 Expense 257391 10 31 2018 298.52$ Lowe's General Operating Fund Materials and Supplies16 Wallace State Community College 19 Expense 257391 10 31 2018 83.68$ Lowe's Facility Renewal Maintenance & Repairs16 Wallace State Community College 19 Expense 257391 10 31 2018 6,582.80$ Lowe's Facility Renewal Materials and Supplies16 Wallace State Community College 19 Expense 257391 10 31 2018 631.47$ Lowe's General Operating Fund Materials and Supplies16 Wallace State Community College 19 Expense 257392 10 31 2018 216.00$ O F Richter & Sons Inc General Operating Fund Materials and Supplies16 Wallace State Community College 19 Expense 257393 10 31 2018 743.50$ Pack's Nursery Inc General Operating Fund Materials and Supplies16 Wallace State Community College 19 Expense 257394 10 31 2018 434.00$ Quality Staffing Solutions, Inc. General Operating Fund Service Contracts-Equipment16 Wallace State Community College 19 Expense 257394 10 31 2018 483.60$ Quality Staffing Solutions, Inc. General Operating Fund Other Contractual Services16 Wallace State Community College 19 Expense 257395 10 31 2018 1,219.88$ Trane Facility Renewal Maintenance & Repairs16 Wallace State Community College 19 Expense 257456 11 1 2018 66.28$ Wells Fargo Payroll Clearing Fund FICA Payable16 Wallace State Community College 19 Expense 257457 11 2 2018 2,172.38$ Cleghorn, Chris D. ASCP Foundation Out-of-State-Travel16 Wallace State Community College 19 Expense 257458 11 2 2018 153.69$ Graves, Rebecca A. General Operating Fund In State-Travel16 Wallace State Community College 19 Expense 257459 11 2 2018 711.71$ Keener, Allen S. General Operating Fund Out-of-State-Travel16 Wallace State Community College 19 Expense 257460 11 2 2018 191.69$ Krigbaum, Kelly D. General Operating Fund Out-of-State-Travel16 Wallace State Community College 19 Expense 257461 11 2 2018 116.20$ McMoy, John H. General Operating Fund In State-Travel16 Wallace State Community College 19 Expense 257462 11 2 2018 10.00$ Miller, Keisha S. General Operating Fund In State-Travel16 Wallace State Community College 19 Expense 257463 11 2 2018 270.00$ Southern Association for College St General Operating Fund Out-of-State-Travel16 Wallace State Community College 19 Expense 257464 11 5 2018 550.00$ Alabama Veterans Affairs VA Admin In State-Travel16 Wallace State Community College 19 Expense 257465 11 5 2018 44.66$ Barnes & Noble Education, Inc. General Operating Fund Materials and Supplies16 Wallace State Community College 19 Expense 257465 11 5 2018 27.65$ Barnes & Noble Education, Inc. WSCC Mens Basketball Club Account Expense16 Wallace State Community College 19 Expense 257465 11 5 2018 2,392.00$ Barnes & Noble Education, Inc. Tal Srch Federal 18-19 Instructional/Participant Supplies16 Wallace State Community College 19 Expense 257465 11 5 2018 119.88$ Barnes & Noble Education, Inc. Auxiliary-Dorm Materials and Supplies16 Wallace State Community College 19 Expense 257466 11 5 2018 1,453.12$ BWI Memphis General Operating Fund Materials and Supplies16 Wallace State Community College 19 Expense 257467 11 5 2018 330.21$ Cintas Corporation Facility Renewal Service Contracts-Equipment16 Wallace State Community College 19 Expense 257468 11 5 2018 1,302.60$ Coca Cola Auxiliary-Vending Purchases for Re-Sale16 Wallace State Community College 19 Expense 257469 11 5 2018 134.43$ Fastenal General Operating Fund Materials and Supplies16 Wallace State Community College 19 Expense 257470 11 5 2018 3,001.50$ Guest Aviation, LLC General Operating Fund Rent - Equipment16 Wallace State Community College 19 Expense 257471 11 5 2018 3,459.60$ HD Supply Facilities Maintenance, L Auxiliary-Dorm Maintenance & Repairs16 Wallace State Community College 19 Expense 257471 11 5 2018 1,984.92$ HD Supply Facilities Maintenance, L Auxiliary-Dorm Materials and Supplies16 Wallace State Community College 19 Expense 257472 11 5 2018 80.00$ HHH Sanitation Inc Auxiliary-Testing Materials and Supplies16 Wallace State Community College 19 Expense 257473 11 5 2018 25.74$ Jones, Gregory W. General Operating Fund Gasoline & Oil-Motor Vehicle16 Wallace State Community College 19 Expense 257474 11 5 2018 14.00$ National Security Insurance Co General Operating Fund Insurance16 Wallace State Community College 19 Expense 257476 11 5 2018 40.58$ Publix General Operating Fund Materials and Supplies16 Wallace State Community College 19 Expense 257477 11 5 2018 128.40$ Sherwin Williams General Operating Fund Materials and Supplies16 Wallace State Community College 19 Expense 257478 11 5 2018 44,312.28$ Son's Aviation General Operating Fund Maintenance & Repairs16 Wallace State Community College 19 Expense 257479 11 5 2018 1,302.40$ Sysco Food Services of Central Alab General Operating Fund Materials and Supplies16 Wallace State Community College 19 Expense 257479 11 5 2018 848.49$ Sysco Food Services of Central Alab Auxiliary-Cafe Purchases for Re-Sale16 Wallace State Community College 19 Expense 257479 11 5 2018 361.26$ Sysco Food Services of Central Alab General Operating Fund Materials and Supplies16 Wallace State Community College 19 Expense 257480 11 5 2018 160.00$ Thyssenkrupp Elevator General Operating Fund Service Contracts-Equipment16 Wallace State Community College 19 Expense 257481 11 5 2018 897.75$ US Water Services Inc General Operating Fund Service Contracts-Equipment16 Wallace State Community College 19 Expense 257482 11 5 2018 608.85$ W.L. Halsey Grocery Co. Inc Auxiliary-Cafe Purchases for Re-Sale16 Wallace State Community College 19 Expense 257483 11 5 2018 54.04$ Warehouse Discount Groceries Auxiliary-Cafe Purchases for Re-Sale16 Wallace State Community College 19 Expense 257483 11 5 2018 92.95$ Warehouse Discount Groceries General Operating Fund Materials and Supplies

Wallace State Community College Expenditures through 01.31.2019

20 of 73

16 Wallace State Community College 19 Expense 257484 11 5 2018 280.00$ Weathertech Distributing General Operating Fund Materials and Supplies16 Wallace State Community College 19 Expense 257485 11 5 2018 364.45$ WESCO Distribution, Inc. General Operating Fund Materials and Supplies16 Wallace State Community College 19 Expense 257486 11 6 2018 820.00$ Alabama Banner Users Group General Operating Fund Memberships16 Wallace State Community College 19 Expense 257487 11 6 2018 200.00$ Alabama Banner Users Group General Operating Fund In State-Travel16 Wallace State Community College 19 Expense 257488 11 7 2018 1,500.00$ ACCSPA General Operating Fund Memberships16 Wallace State Community College 19 Expense 257489 11 7 2018 135.00$ Alabama Mathematics Association of General Operating Fund Memberships16 Wallace State Community College 19 Expense 257490 11 7 2018 229.99$ Amazon Unexpended Plant Materials and Supplies16 Wallace State Community College 19 Expense 257490 11 7 2018 62.70$ Amazon General Operating Fund Materials and Supplies16 Wallace State Community College 19 Expense 257490 11 7 2018 322.37$ Amazon General Operating Fund Materials and Supplies16 Wallace State Community College 19 Expense 257491 11 7 2018 23.42$ AT & T General Operating Fund Communications16 Wallace State Community College 19 Expense 257492 11 7 2018 50,000.00$ Blackboard Inc. General Operating Fund Technology-Non Capital16 Wallace State Community College 19 Expense 257493 11 7 2018 85.00$ Blount County Board of Education General Operating Fund Materials and Supplies16 Wallace State Community College 19 Expense 257493 11 7 2018 232.00$ Blount County Board of Education General Operating Fund Materials and Supplies16 Wallace State Community College 19 Expense 257494 11 7 2018 105.00$ Blount-Oneonta Chamber of Commerce General Operating Fund Advertising & Promotions16 Wallace State Community College 19 Expense 257495 11 7 2018 2,673.00$ Carolina Biological Supply Company General Operating Fund Materials and Supplies16 Wallace State Community College 19 Expense 257496 11 7 2018 2,000.00$ Cullman Area Chamber of Commerce General Operating Fund Advertising & Promotions16 Wallace State Community College 19 Expense 257497 11 7 2018 35.98$ Domino's Pizza Sigma Kappa Delta Club Club Account Expense16 Wallace State Community College 19 Expense 257497 11 7 2018 36.00$ Domino's Pizza Tal Srch Federal 18-19 Instructional/Participant Supplies16 Wallace State Community College 19 Expense 257497 11 7 2018 36.00$ Domino's Pizza Tal Srch Federal 18-19 Instructional/Participant Supplies16 Wallace State Community College 19 Expense 257498 11 7 2018 1,299.60$ Final Touch Auxiliary-Special Events Materials and Supplies16 Wallace State Community College 19 Expense 257499 11 7 2018 229.00$ In10sity Interactive LLC General Operating Fund Technology-Non Capital16 Wallace State Community College 19 Expense 257500 11 7 2018 3,312.00$ Lamar Companies General Operating Fund Advertising & Promotions16 Wallace State Community College 19 Expense 257501 11 7 2018 85.72$ McKesson Medical-Surgical Inc. General Operating Fund Materials and Supplies16 Wallace State Community College 19 Expense 257501 11 7 2018 462.63$ McKesson Medical-Surgical Inc. General Operating Fund Materials and Supplies16 Wallace State Community College 19 Expense 257502 11 7 2018 179.20$ Moore Medical General Operating Fund Materials and Supplies16 Wallace State Community College 19 Expense 257502 11 7 2018 156.74$ Moore Medical General Operating Fund Materials and Supplies16 Wallace State Community College 19 Expense 257503 11 7 2018 4,000.00$ National Council for State Authoriz General Operating Fund Memberships16 Wallace State Community College 19 Expense 257504 11 7 2018 313.76$ Neutral Posture, Inc. Unexpended Plant Materials and Supplies16 Wallace State Community College 19 Expense 257505 11 7 2018 601.35$ Norcostco General Operating Fund Materials and Supplies16 Wallace State Community College 19 Expense 257506 11 7 2018 13.08$ Office Equipment Company General Operating Fund Materials and Supplies16 Wallace State Community College 19 Expense 257506 11 7 2018 190.28$ Office Equipment Company Unexpended Plant Materials and Supplies16 Wallace State Community College 19 Expense 257506 11 7 2018 534.24$ Office Equipment Company General Operating Fund Materials and Supplies16 Wallace State Community College 19 Expense 257506 11 7 2018 157.75$ Office Equipment Company General Operating Fund Materials and Supplies16 Wallace State Community College 19 Expense 257506 11 7 2018 70.17$ Office Equipment Company Auxiliary-Testing Materials and Supplies16 Wallace State Community College 19 Expense 257506 11 7 2018 50.40$ Office Equipment Company General Operating Fund Materials and Supplies16 Wallace State Community College 19 Expense 257506 11 7 2018 117.92$ Office Equipment Company General Operating Fund Materials and Supplies16 Wallace State Community College 19 Expense 257506 11 7 2018 453.68$ Office Equipment Company General Operating Fund Materials and Supplies16 Wallace State Community College 19 Expense 257506 11 7 2018 21.48$ Office Equipment Company General Operating Fund Materials and Supplies16 Wallace State Community College 19 Expense 257506 11 7 2018 1,003.21$ Office Equipment Company General Operating Fund Materials and Supplies16 Wallace State Community College 19 Expense 257506 11 7 2018 722.95$ Office Equipment Company General Operating Fund Materials and Supplies16 Wallace State Community College 19 Expense 257506 11 7 2018 34.56$ Office Equipment Company General Operating Fund Materials and Supplies16 Wallace State Community College 19 Expense 257506 11 7 2018 1,398.58$ Office Equipment Company Unexpended Plant Materials and Supplies16 Wallace State Community College 19 Expense 257506 11 7 2018 309.85$ Office Equipment Company General Operating Fund Materials and Supplies16 Wallace State Community College 19 Expense 257506 11 7 2018 221.92$ Office Equipment Company General Operating Fund Materials and Supplies16 Wallace State Community College 19 Expense 257506 11 7 2018 135.02$ Office Equipment Company General Operating Fund Materials and Supplies16 Wallace State Community College 19 Expense 257506 11 7 2018 84.15$ Office Equipment Company General Operating Fund Materials and Supplies16 Wallace State Community College 19 Expense 257506 11 7 2018 437.45$ Office Equipment Company General Operating Fund Materials and Supplies16 Wallace State Community College 19 Expense 257506 11 7 2018 9.52$ Office Equipment Company General Operating Fund Materials and Supplies16 Wallace State Community College 19 Expense 257506 11 7 2018 357.55$ Office Equipment Company Unexpended Plant Materials and Supplies16 Wallace State Community College 19 Expense 257507 11 7 2018 3,705.00$ Phi Theta Kappa Phi Theta Kappa Club Account Expense16 Wallace State Community College 19 Expense 257508 11 7 2018 210.20$ Pocket Nurse Enterprises, Inc. General Operating Fund Materials and Supplies16 Wallace State Community College 19 Expense 257509 11 7 2018 679.00$ The Cullman Times General Operating Fund Advertising & Promotions16 Wallace State Community College 19 Expense 257509 11 7 2018 842.00$ The Cullman Times General Operating Fund Advertising & Promotions16 Wallace State Community College 19 Expense 257510 11 7 2018 700.00$ Vaughn, John E. WSC Singers Show Choir Club Account Expense16 Wallace State Community College 19 Expense 257511 11 7 2018 278.40$ Verified Credentials Inc General Operating Fund Other Contractual Services16 Wallace State Community College 19 Expense 257539 11 8 2018 50.00$ Alabama Museum Association General Operating Fund Memberships16 Wallace State Community College 19 Expense 257540 11 8 2018 47,449.29$ Alabama Web Press General Operating Fund Printing, Reproduction & Binding16 Wallace State Community College 19 Expense 257541 11 8 2018 500.00$ American Association for Paralegal General Operating Fund Memberships16 Wallace State Community College 19 Expense 257542 11 8 2018 7,706.00$ American Association of Community C General Operating Fund Memberships

Wallace State Community College Expenditures through 01.31.2019

21 of 73

16 Wallace State Community College 19 Expense 257543 11 8 2018 280.00$ American Marketing Association General Operating Fund Memberships16 Wallace State Community College 19 Expense 257544 11 8 2018 840.00$ Backstage Productions General Operating Fund Rent - Equipment16 Wallace State Community College 19 Expense 257545 11 8 2018 150.00$ Baker Music Center General Operating Fund Rent - Equipment16 Wallace State Community College 19 Expense 257545 11 8 2018 100.00$ Baker Music Center General Operating Fund Rent - Equipment16 Wallace State Community College 19 Expense 257546 11 8 2018 2,000.00$ Carpenter, Noah D. WSC Singers Show Choir Club Account Expense16 Wallace State Community College 19 Expense 257547 11 8 2018 203.40$ Chick-Fil-A General Operating Fund Materials and Supplies16 Wallace State Community College 19 Expense 257548 11 8 2018 2,050.00$ Claycraft Planter Co., Inc. General Operating Fund Other Professional Fees16 Wallace State Community College 19 Expense 257549 11 8 2018 440.00$ Creative Design & Screenprinting May 2019 ADN Class Club Account Expense16 Wallace State Community College 19 Expense 257549 11 8 2018 425.00$ Creative Design & Screenprinting May 2019 ADN Class Club Account Expense16 Wallace State Community College 19 Expense 257549 11 8 2018 463.00$ Creative Design & Screenprinting May 2019 ADN Class Club Account Expense16 Wallace State Community College 19 Expense 257549 11 8 2018 1,887.50$ Creative Design & Screenprinting May 2019 ADN Class Club Account Expense16 Wallace State Community College 19 Expense 257550 11 8 2018 50.00$ Discount Printing Co., Inc. General Operating Fund Materials and Supplies16 Wallace State Community College 19 Expense 257551 11 8 2018 1,894.00$ Erwin & Associates Unexpended Plant Materials and Supplies16 Wallace State Community College 19 Expense 257552 11 8 2018 2,000.00$ Giambrone, David M. WSC Singers Show Choir Club Account Expense16 Wallace State Community College 19 Expense 257553 11 8 2018 700.00$ Giambrone, Lindsey W. WSC Singers Show Choir Club Account Expense16 Wallace State Community College 19 Expense 257554 11 8 2018 5,648.00$ Holt Audio Visual and Video, Inc. General Operating Fund Other Professional Fees16 Wallace State Community College 19 Expense 257555 11 8 2018 535.00$ Kenmark Inc Drama Club Club Account Expense16 Wallace State Community College 19 Expense 257556 11 8 2018 123.25$ Luna's Barbecue General Operating Fund Materials and Supplies16 Wallace State Community College 19 Expense 257557 11 8 2018 132.50$ Medigreen Waste Services LLC General Operating Fund Other Professional Fees16 Wallace State Community College 19 Expense 257558 11 8 2018 4,995.00$ Metasoft Systems, Inc. General Operating Fund Other Contractual Services16 Wallace State Community College 19 Expense 257559 11 8 2018 1,600.00$ Mindvolt General Operating Fund Advertising & Promotions16 Wallace State Community College 19 Expense 257559 11 8 2018 4,000.00$ Mindvolt General Operating Fund Other Professional Fees16 Wallace State Community College 19 Expense 257560 11 8 2018 5,654.99$ NJCAA Region XXII General Operating Fund Other Professional Fees16 Wallace State Community College 19 Expense 257560 11 8 2018 3,915.01$ NJCAA Region XXII General Operating Fund Other Professional Fees16 Wallace State Community College 19 Expense 257560 11 8 2018 2,610.00$ NJCAA Region XXII WSCC Mens Basketball Club Account Expense16 Wallace State Community College 19 Expense 257561 11 8 2018 195.00$ Nyquist, Kristina K. Tal Srch Federal 18-19 Instructional/Participant Supplies16 Wallace State Community College 19 Expense 257562 11 8 2018 166.39$ Office Equipment Company General Operating Fund Materials and Supplies16 Wallace State Community College 19 Expense 257563 11 8 2018 455.00$ Phi Theta Kappa Phi Theta Kappa Club Account Expense16 Wallace State Community College 19 Expense 257564 11 8 2018 1,564.00$ PMT Publishing, Inc. General Operating Fund Advertising & Promotions16 Wallace State Community College 19 Expense 257565 11 8 2018 1,240.90$ Pocket Nurse Enterprises, Inc. General Operating Fund Materials and Supplies16 Wallace State Community College 19 Expense 257566 11 8 2018 2,890.00$ Proquest General Operating Fund Subscriptions16 Wallace State Community College 19 Expense 257567 11 8 2018 704.00$ Reimers Furniture Mfg. Inc Unexpended Plant Materials and Supplies16 Wallace State Community College 19 Expense 257568 11 8 2018 1,400.00$ Standard Outdoor LLC General Operating Fund Advertising & Promotions16 Wallace State Community College 19 Expense 257568 11 8 2018 1,050.00$ Standard Outdoor LLC General Operating Fund Advertising & Promotions16 Wallace State Community College 19 Expense 257569 11 8 2018 70.00$ The Community Shopper's Guide General Operating Fund Advertising & Promotions16 Wallace State Community College 19 Expense 257570 11 8 2018 500.00$ The Link of Cullman County, Inc. General Operating Fund Other Professional Fees16 Wallace State Community College 19 Expense 257571 11 8 2018 495.70$ The Medalcraft Mint, Inc. Auxiliary-Special Events Materials and Supplies16 Wallace State Community College 19 Expense 257572 11 8 2018 79.98$ VEX Robotics General Operating Fund Materials and Supplies16 Wallace State Community College 19 Expense 257573 11 8 2018 6,000.00$ WCQT TV27 General Operating Fund Advertising & Promotions16 Wallace State Community College 19 Expense 257574 11 8 2018 3,700.00$ Wilson, Faye J. Auxiliary-Special Events Materials and Supplies16 Wallace State Community College 19 Expense 257575 11 8 2018 170.00$ Alabama Fruit Growers Association General Operating Fund In State-Travel16 Wallace State Community College 19 Expense 257576 11 8 2018 1,603.86$ Alabama Power Company General Operating Fund Electricity16 Wallace State Community College 19 Expense 257577 11 8 2018 383.00$ Building Specialties Facility Renewal Maintenance & Repairs16 Wallace State Community College 19 Expense 257578 11 8 2018 591.80$ BWI Memphis General Operating Fund Materials and Supplies16 Wallace State Community College 19 Expense 257579 11 8 2018 751.84$ Channing Bete Company, Inc. General Operating Fund Materials and Supplies16 Wallace State Community College 19 Expense 257579 11 8 2018 384.61$ Channing Bete Company, Inc. General Operating Fund Materials and Supplies16 Wallace State Community College 19 Expense 257580 11 8 2018 210.00$ City of Cullman General Operating Fund Rent - Facilities16 Wallace State Community College 19 Expense 257580 11 8 2018 183.75$ City of Cullman General Operating Fund Rent - Facilities16 Wallace State Community College 19 Expense 257581 11 8 2018 242.00$ Cullman Electric Cooperative General Operating Fund Electricity16 Wallace State Community College 19 Expense 257581 11 8 2018 139,851.13$ Cullman Electric Cooperative General Operating Fund Electricity16 Wallace State Community College 19 Expense 257581 11 8 2018 1,503.46$ Cullman Electric Cooperative General Operating Fund Water & Sewer16 Wallace State Community College 19 Expense 257581 11 8 2018 1,347.41$ Cullman Electric Cooperative Auxiliary-Bookstore Electricity16 Wallace State Community College 19 Expense 257581 11 8 2018 410.69$ Cullman Electric Cooperative General Operating Fund Water & Sewer16 Wallace State Community College 19 Expense 257582 11 8 2018 97.58$ Dixie Tractor Co Inc General Operating Fund Materials and Supplies16 Wallace State Community College 19 Expense 257583 11 8 2018 60.49$ Express Oil Change LLC General Operating Fund Maintenance & Repairs16 Wallace State Community College 19 Expense 257584 11 8 2018 141.90$ Flowers Baking Company of Birmingha Auxiliary-Cafe Purchases for Re-Sale16 Wallace State Community College 19 Expense 257585 11 8 2018 190.98$ Galls General Operating Fund Materials and Supplies16 Wallace State Community College 19 Expense 257585 11 8 2018 122.98$ Galls General Operating Fund Materials and Supplies16 Wallace State Community College 19 Expense 257586 11 8 2018 31,169.16$ GCA Services Group Facility Renewal Service Contracts-Equipment

Wallace State Community College Expenditures through 01.31.2019

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16 Wallace State Community College 19 Expense 257587 11 8 2018 419.76$ Grainger Auxiliary-Dorm Materials and Supplies16 Wallace State Community College 19 Expense 257587 11 8 2018 470.40$ Grainger Auxiliary-Vending Materials and Supplies16 Wallace State Community College 19 Expense 257587 11 8 2018 34.83$ Grainger Auxiliary-Dorm Materials and Supplies16 Wallace State Community College 19 Expense 257587 11 8 2018 47.04$ Grainger Auxiliary-Dorm Materials and Supplies16 Wallace State Community College 19 Expense 257588 11 8 2018 112.26$ Graybar General Operating Fund Materials and Supplies16 Wallace State Community College 19 Expense 257589 11 8 2018 10,371.13$ Hanceville Waterworks General Operating Fund Water & Sewer16 Wallace State Community College 19 Expense 257589 11 8 2018 1,951.71$ Hanceville Waterworks Auxiliary-Dorm Water & Sewer16 Wallace State Community College 19 Expense 257590 11 8 2018 219.44$ HD Supply Facilities Maintenance, L Auxiliary-Dorm Materials and Supplies16 Wallace State Community College 19 Expense 257590 11 8 2018 227.62$ HD Supply Facilities Maintenance, L General Operating Fund Materials and Supplies16 Wallace State Community College 19 Expense 257590 11 8 2018 83.29$ HD Supply Facilities Maintenance, L Auxiliary-Dorm Materials and Supplies16 Wallace State Community College 19 Expense 257591 11 8 2018 718.87$ Hope Janitorial & Foodservice Suppl Auxiliary-Cafe Purchases for Re-Sale16 Wallace State Community College 19 Expense 257592 11 8 2018 350.00$ JCR Recycling, LLC General Operating Fund Maintenance & Repairs16 Wallace State Community College 19 Expense 257593 11 8 2018 10,778.02$ Johnson Crossing Water Sy General Operating Fund Water & Sewer16 Wallace State Community College 19 Expense 257593 11 8 2018 1,924.28$ Johnson Crossing Water Sy Auxiliary-Dorm Water & Sewer16 Wallace State Community College 19 Expense 257594 11 8 2018 816.74$ MCI Service Parts General Operating Fund Maintenance & Repairs16 Wallace State Community College 19 Expense 257595 11 8 2018 986.67$ Peehip General Operating Fund Health Insurance-Institution Share16 Wallace State Community College 19 Expense 257596 11 8 2018 198.40$ Quality Staffing Solutions, Inc. General Operating Fund Service Contracts-Equipment16 Wallace State Community College 19 Expense 257596 11 8 2018 483.60$ Quality Staffing Solutions, Inc. General Operating Fund Other Contractual Services16 Wallace State Community College 19 Expense 257597 11 8 2018 244.00$ Skills USA Store General Operating Fund Materials and Supplies16 Wallace State Community College 19 Expense 257598 11 8 2018 3,062.50$ Son's Aviation General Operating Fund Rent - Equipment16 Wallace State Community College 19 Expense 257599 11 8 2018 1,020.34$ Stacy Williams Company Auxiliary-Vending Purchases for Re-Sale16 Wallace State Community College 19 Expense 257600 11 8 2018 1,780.74$ The Goodyear Tire & Rubber Co. Facility Renewal Maintenance & Repairs16 Wallace State Community College 19 Expense 257600 11 8 2018 712.75$ The Goodyear Tire & Rubber Co. Facility Renewal Maintenance & Repairs16 Wallace State Community College 19 Expense 257601 11 8 2018 52.00$ Trane General Operating Fund Materials and Supplies16 Wallace State Community College 19 Expense 257602 11 8 2018 23.46$ United Parcel Services General Operating Fund Freight16 Wallace State Community College 19 Expense 257603 11 8 2018 340.33$ Warehouse Discount Groceries Auxiliary-Special Events Materials and Supplies16 Wallace State Community College 19 Expense 257603 11 8 2018 110.33$ Warehouse Discount Groceries Auxiliary-Cafe Purchases for Re-Sale16 Wallace State Community College 19 Expense 257603 11 8 2018 32.98$ Warehouse Discount Groceries General Operating Fund Materials and Supplies16 Wallace State Community College 19 Expense 257604 11 8 2018 6,117.48$ Weathertech Distributing Facility Renewal Maintenance & Repairs16 Wallace State Community College 19 Expense 257604 11 8 2018 557.07$ Weathertech Distributing General Operating Fund Materials and Supplies16 Wallace State Community College 19 Expense 257605 11 8 2018 4,189.75$ WEX Bank General Operating Fund Gasoline & Oil-Motor Vehicle16 Wallace State Community College 19 Expense 257605 11 8 2018 1,505.04$ WEX Bank Auxiliary-Testing Gasoline & Oil-Motor Vehicle16 Wallace State Community College 19 Expense 257606 11 9 2018 175.00$ Alabama Community College Associati General Operating Fund In State-Travel16 Wallace State Community College 19 Expense 257606 11 9 2018 175.00$ Alabama Community College Associati General Operating Fund In State-Travel16 Wallace State Community College 19 Expense 257606 11 9 2018 1,575.00$ Alabama Community College Associati General Operating Fund In State-Travel16 Wallace State Community College 19 Expense 257606 11 9 2018 175.00$ Alabama Community College Associati General Operating Fund In State-Travel16 Wallace State Community College 19 Expense 257606 11 9 2018 175.00$ Alabama Community College Associati General Operating Fund In State-Travel16 Wallace State Community College 19 Expense 257606 11 9 2018 175.00$ Alabama Community College Associati General Operating Fund In State-Travel16 Wallace State Community College 19 Expense 257606 11 9 2018 175.00$ Alabama Community College Associati General Operating Fund In State-Travel16 Wallace State Community College 19 Expense 257606 11 9 2018 -$ Alabama Community College Associati General Operating Fund In State-Travel16 Wallace State Community College 19 Expense 257606 11 9 2018 175.00$ Alabama Community College Associati General Operating Fund In State-Travel16 Wallace State Community College 19 Expense 257606 11 9 2018 175.00$ Alabama Community College Associati General Operating Fund In State-Travel16 Wallace State Community College 19 Expense 257606 11 9 2018 175.00$ Alabama Community College Associati General Operating Fund In State-Travel16 Wallace State Community College 19 Expense 257606 11 9 2018 175.00$ Alabama Community College Associati General Operating Fund In State-Travel16 Wallace State Community College 19 Expense 257607 11 9 2018 35,138.60$ Blackbaud General Operating Fund Other Contractual Services16 Wallace State Community College 19 Expense 257608 11 14 2018 111.40$ Abbott, Jarrod T. Tal Srch Federal 18-19 In State-Travel16 Wallace State Community College 19 Expense 257608 11 14 2018 74.34$ Abbott, Jarrod T. Tal Srch Federal 18-19 In State-Travel16 Wallace State Community College 19 Expense 257608 11 14 2018 102.95$ Abbott, Jarrod T. Tal Srch Federal 18-19 In State-Travel16 Wallace State Community College 19 Expense 257608 11 14 2018 103.01$ Abbott, Jarrod T. Tal Srch Federal 18-19 In State-Travel16 Wallace State Community College 19 Expense 257609 11 14 2018 1,483.60$ Alabama Department of Revenue General Operating Fund Sales Tax Payable - Hanceville16 Wallace State Community College 19 Expense 257609 11 14 2018 450.00$ Alabama Department of Revenue General Operating Fund Prepaid Expenses16 Wallace State Community College 19 Expense 257609 11 14 2018 32.67$ Alabama Department of Revenue WIA Discounts Earned16 Wallace State Community College 19 Expense 257610 11 14 2018 1,854.50$ Alabama Department of Revenue General Operating Fund Sales Tax Payable - Hanceville16 Wallace State Community College 19 Expense 257610 11 14 2018 43.09$ Alabama Department of Revenue WIA Discounts Earned16 Wallace State Community College 19 Expense 257611 11 14 2018 1,147.00$ Broadway Theatre League of Huntsvil Tal Srch Federal 18-19 Instructional/Participant Supplies16 Wallace State Community College 19 Expense 257612 11 14 2018 624.44$ Burkart, Kristy General Operating Fund In State-Travel16 Wallace State Community College 19 Expense 257613 11 14 2018 1,250.39$ Cobb, Jesse C. General Operating Fund Out-of-State-Travel16 Wallace State Community College 19 Expense 257614 11 14 2018 210.00$ Hodges, Jimmy W. General Operating Fund In State-Travel16 Wallace State Community College 19 Expense 257615 11 14 2018 14.56$ Holmes, Kristen J. General Operating Fund Out-of-State-Travel

Wallace State Community College Expenditures through 01.31.2019

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16 Wallace State Community College 19 Expense 257615 11 14 2018 1,988.10$ Holmes, Kristen J. General Operating Fund Out-of-State-Travel16 Wallace State Community College 19 Expense 257615 11 14 2018 511.66$ Holmes, Kristen J. General Operating Fund Out-of-State-Travel16 Wallace State Community College 19 Expense 257616 11 14 2018 1.00$ Kilpatrick, Jaime R. General Operating Fund In State-Travel16 Wallace State Community College 19 Expense 257617 11 14 2018 179.03$ Nyquist, Kristina K. Tal Srch Federal 18-19 In State-Travel16 Wallace State Community College 19 Expense 257618 11 14 2018 1,455.92$ Smith, Lisa J. General Operating Fund Out-of-State-Travel16 Wallace State Community College 19 Expense 257619 11 14 2018 120.55$ Timmons, Evelyn G. Tal Srch Federal 18-19 In State-Travel16 Wallace State Community College 19 Expense 257619 11 14 2018 183.88$ Timmons, Evelyn G. Tal Srch Federal 18-19 In State-Travel16 Wallace State Community College 19 Expense 257620 11 14 2018 122.70$ Tolbert, Keith G. OWD Instructor's Supplements Out-of-State-Travel16 Wallace State Community College 19 Expense 257621 11 14 2018 500.00$ Wilson, Thad Drama Club Club Account Expense16 Wallace State Community College 19 Expense 257622 11 14 2018 242.00$ Cullman Electric Cooperative General Operating Fund Electricity16 Wallace State Community College 19 Expense 257622 11 14 2018 139,864.13$ Cullman Electric Cooperative General Operating Fund Electricity16 Wallace State Community College 19 Expense 257622 11 14 2018 1,503.46$ Cullman Electric Cooperative General Operating Fund Water & Sewer16 Wallace State Community College 19 Expense 257622 11 14 2018 1,347.41$ Cullman Electric Cooperative Auxiliary-Bookstore Electricity16 Wallace State Community College 19 Expense 257622 11 14 2018 410.69$ Cullman Electric Cooperative General Operating Fund Water & Sewer16 Wallace State Community College 19 Expense 257623 11 14 2018 145.35$ The State Collaborative on Reformin General Operating Fund Materials and Supplies16 Wallace State Community College 19 Expense 257624 11 14 2018 8.28$ Wells Fargo Payroll Clearing Fund FICA Payable16 Wallace State Community College 19 Expense 257625 11 14 2018 2,195.00$ O'Leary, Christine General Operating Fund In State-Travel16 Wallace State Community College 19 Expense 257626 11 21 2018 211.23$ Wells Fargo Business Payment Proces General Operating Fund In State-Travel16 Wallace State Community College 19 Expense 257626 11 21 2018 2.49$ Wells Fargo Business Payment Proces Softball Club Club Account Expense16 Wallace State Community College 19 Expense 257626 11 21 2018 157.69$ Wells Fargo Business Payment Proces General Operating Fund In State-Travel16 Wallace State Community College 19 Expense 257626 11 21 2018 495.74$ Wells Fargo Business Payment Proces General Operating Fund In State-Travel16 Wallace State Community College 19 Expense 257626 11 21 2018 22.90$ Wells Fargo Business Payment Proces Softball Club Club Account Expense16 Wallace State Community College 19 Expense 257626 11 21 2018 162.32$ Wells Fargo Business Payment Proces General Operating Fund Out-of-State-Travel16 Wallace State Community College 19 Expense 257626 11 21 2018 162.33$ Wells Fargo Business Payment Proces General Operating Fund Out-of-State-Travel16 Wallace State Community College 19 Expense 257626 11 21 2018 -$ Wells Fargo Business Payment Proces General Operating Fund In State-Travel16 Wallace State Community College 19 Expense 257626 11 21 2018 176.85$ Wells Fargo Business Payment Proces General Operating Fund Out-of-State-Travel16 Wallace State Community College 19 Expense 257626 11 21 2018 193.75$ Wells Fargo Business Payment Proces General Operating Fund In State-Travel16 Wallace State Community College 19 Expense 257626 11 21 2018 -$ Wells Fargo Business Payment Proces General Operating Fund Out-of-State-Travel16 Wallace State Community College 19 Expense 257626 11 21 2018 250.00$ Wells Fargo Business Payment Proces General Operating Fund Out-of-State-Travel16 Wallace State Community College 19 Expense 257626 11 21 2018 296.35$ Wells Fargo Business Payment Proces WSCC Mens Basketball Club Account Expense16 Wallace State Community College 19 Expense 257626 11 21 2018 1,120.37$ Wells Fargo Business Payment Proces WSCC Mens Basketball Club Account Expense16 Wallace State Community College 19 Expense 257626 11 21 2018 301.88$ Wells Fargo Business Payment Proces General Operating Fund Out-of-State-Travel16 Wallace State Community College 19 Expense 257626 11 21 2018 175.31$ Wells Fargo Business Payment Proces General Operating Fund Out-of-State-Travel16 Wallace State Community College 19 Expense 257626 11 21 2018 670.77$ Wells Fargo Business Payment Proces General Operating Fund Out-of-State-Travel16 Wallace State Community College 19 Expense 257626 11 21 2018 25.00$ Wells Fargo Business Payment Proces WSCC Mens Basketball Club Account Expense16 Wallace State Community College 19 Expense 257626 11 21 2018 1,033.57$ Wells Fargo Business Payment Proces General Operating Fund In State-Travel16 Wallace State Community College 19 Expense 257626 11 21 2018 23.36$ Wells Fargo Business Payment Proces Golf Club Club Account Expense16 Wallace State Community College 19 Expense 257626 11 21 2018 53.67$ Wells Fargo Business Payment Proces Golf Club Club Account Expense16 Wallace State Community College 19 Expense 257626 11 21 2018 1,408.11$ Wells Fargo Business Payment Proces General Operating Fund Out-of-State-Travel16 Wallace State Community College 19 Expense 257626 11 21 2018 350.00$ Wells Fargo Business Payment Proces General Operating Fund Out-of-State-Travel16 Wallace State Community College 19 Expense 257626 11 21 2018 15.42$ Wells Fargo Business Payment Proces Lady Lions Basketball Club Account Expense16 Wallace State Community College 19 Expense 257626 11 21 2018 253.45$ Wells Fargo Business Payment Proces General Operating Fund Out-of-State-Travel16 Wallace State Community College 19 Expense 257626 11 21 2018 -$ Wells Fargo Business Payment Proces General Operating Fund In State-Travel16 Wallace State Community College 19 Expense 257626 11 21 2018 276.46$ Wells Fargo Business Payment Proces General Operating Fund Out-of-State-Travel16 Wallace State Community College 19 Expense 257626 11 21 2018 98.50$ Wells Fargo Business Payment Proces General Operating Fund In State-Travel16 Wallace State Community College 19 Expense 257626 11 21 2018 2,822.40$ Wells Fargo Business Payment Proces General Operating Fund Out-of-State-Budget Hearing16 Wallace State Community College 19 Expense 257626 11 21 2018 2,466.38$ Wells Fargo Business Payment Proces General Operating Fund Out-of-State-Travel16 Wallace State Community College 19 Expense 257626 11 21 2018 195.00$ Wells Fargo Business Payment Proces General Operating Fund Subscriptions16 Wallace State Community College 19 Expense 257626 11 21 2018 1,440.00$ Wells Fargo Business Payment Proces General Operating Fund Materials and Supplies16 Wallace State Community College 19 Expense 257626 11 21 2018 389.00$ Wells Fargo Business Payment Proces General Operating Fund Materials and Supplies16 Wallace State Community College 19 Expense 257626 11 21 2018 1,584.00$ Wells Fargo Business Payment Proces General Operating Fund Subscriptions16 Wallace State Community College 19 Expense 257626 11 21 2018 231.19$ Wells Fargo Business Payment Proces General Operating Fund In State-Travel16 Wallace State Community College 19 Expense 257626 11 21 2018 1,229.00$ Wells Fargo Business Payment Proces OWD Instructor's Supplements Out-of-State-Travel16 Wallace State Community College 19 Expense 257626 11 21 2018 731.62$ Wells Fargo Business Payment Proces General Operating Fund In State-Travel16 Wallace State Community College 19 Expense 257626 11 21 2018 3.87$ Wells Fargo Business Payment Proces Women's Golf Club Account Club Account Expense16 Wallace State Community College 19 Expense 257626 11 21 2018 865.07$ Wells Fargo Business Payment Proces General Operating Fund In State-Travel16 Wallace State Community College 19 Expense 257626 11 21 2018 21.97$ Wells Fargo Business Payment Proces Women's Golf Club Account Club Account Expense16 Wallace State Community College 19 Expense 257626 11 21 2018 40.81$ Wells Fargo Business Payment Proces Women's Golf Club Account Club Account Expense16 Wallace State Community College 19 Expense 257626 11 21 2018 650.00$ Wells Fargo Business Payment Proces General Operating Fund In State-Travel

Wallace State Community College Expenditures through 01.31.2019

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16 Wallace State Community College 19 Expense 257626 11 21 2018 923.71$ Wells Fargo Business Payment Proces General Operating Fund In State-Travel16 Wallace State Community College 19 Expense 257626 11 21 2018 26.87$ Wells Fargo Business Payment Proces Women's Golf Club Account Club Account Expense16 Wallace State Community College 19 Expense 257626 11 21 2018 36.57$ Wells Fargo Business Payment Proces Women's Golf Club Account Club Account Expense16 Wallace State Community College 19 Expense 257626 11 21 2018 1,448.31$ Wells Fargo Business Payment Proces General Operating Fund Out-of-State-Travel16 Wallace State Community College 19 Expense 257626 11 21 2018 34.57$ Wells Fargo Business Payment Proces Volleyball Club Account Expense16 Wallace State Community College 19 Expense 257626 11 21 2018 91.93$ Wells Fargo Business Payment Proces General Operating Fund In State-Travel16 Wallace State Community College 19 Expense 257626 11 21 2018 124.49$ Wells Fargo Business Payment Proces General Operating Fund In State-Travel16 Wallace State Community College 19 Expense 257626 11 21 2018 155.18$ Wells Fargo Business Payment Proces General Operating Fund In State-Travel16 Wallace State Community College 19 Expense 257626 11 21 2018 12.93$ Wells Fargo Business Payment Proces Volleyball Club Account Expense16 Wallace State Community College 19 Expense 257626 11 21 2018 161.01$ Wells Fargo Business Payment Proces General Operating Fund Out-of-State-Travel16 Wallace State Community College 19 Expense 257626 11 21 2018 3.84$ Wells Fargo Business Payment Proces Volleyball Club Account Expense16 Wallace State Community College 19 Expense 257626 11 21 2018 228.00$ Wells Fargo Business Payment Proces General Operating Fund Subscriptions16 Wallace State Community College 19 Expense 257626 11 21 2018 19.00$ Wells Fargo Business Payment Proces General Operating Fund Subscriptions16 Wallace State Community College 19 Expense 257666 11 21 2018 65.38$ Verizon Wireless General Operating Fund Communications16 Wallace State Community College 19 Expense 257666 11 21 2018 144.57$ Verizon Wireless General Operating Fund Communications16 Wallace State Community College 19 Expense 257666 11 21 2018 59.98$ Verizon Wireless General Operating Fund Materials and Supplies16 Wallace State Community College 19 Expense 257666 11 21 2018 223.99$ Verizon Wireless General Operating Fund Communications16 Wallace State Community College 19 Expense 257666 11 21 2018 121.34$ Verizon Wireless General Operating Fund Communications16 Wallace State Community College 19 Expense 257666 11 21 2018 78.26$ Verizon Wireless General Operating Fund Communications16 Wallace State Community College 19 Expense 257666 11 21 2018 78.26$ Verizon Wireless General Operating Fund Communications16 Wallace State Community College 19 Expense 257666 11 21 2018 78.26$ Verizon Wireless General Operating Fund Communications16 Wallace State Community College 19 Expense 257666 11 21 2018 65.38$ Verizon Wireless General Operating Fund Communications16 Wallace State Community College 19 Expense 257666 11 21 2018 40.08$ Verizon Wireless General Operating Fund Communications16 Wallace State Community College 19 Expense 257666 11 21 2018 65.38$ Verizon Wireless General Operating Fund Communications16 Wallace State Community College 19 Expense 257667 11 21 2018 100.00$ Blount County Board of Education Best TVA 2018-2019 Instructional/Participant Supplies16 Wallace State Community College 19 Expense 257668 11 21 2018 144.98$ Charter Communications Holding Comp General Operating Fund Technology-Non Capital16 Wallace State Community College 19 Expense 257669 11 21 2018 17,134.15$ Cullman-Jefferson Counties Gas Dist General Operating Fund Gas & Heating Fuel16 Wallace State Community College 19 Expense 257670 11 21 2018 700.00$ District Board of Trustees of Pensa General Operating Fund Other Contractual Services16 Wallace State Community College 19 Expense 257671 11 21 2018 100.00$ Fairview School Best TVA 2018-2019 Instructional/Participant Supplies16 Wallace State Community College 19 Expense 257672 11 21 2018 100.00$ Gay, Michael D. Best TVA 2018-2019 Instructional/Participant Supplies16 Wallace State Community College 19 Expense 257673 11 21 2018 100.00$ Good Hope High School Best TVA 2018-2019 Instructional/Participant Supplies16 Wallace State Community College 19 Expense 257674 11 21 2018 300.00$ Good Hope Middle School Best TVA 2018-2019 Instructional/Participant Supplies16 Wallace State Community College 19 Expense 257675 11 21 2018 200.00$ Homewood City Board of Education Best TVA 2018-2019 Instructional/Participant Supplies16 Wallace State Community College 19 Expense 257676 11 21 2018 100.00$ John G. Cullman Middle School Best TVA 2018-2019 Instructional/Participant Supplies16 Wallace State Community College 19 Expense 257677 11 21 2018 300.00$ Marshall Co Board Of Education Best TVA 2018-2019 Instructional/Participant Supplies16 Wallace State Community College 19 Expense 257678 11 21 2018 100.00$ Meek High School Best TVA 2018-2019 Instructional/Participant Supplies16 Wallace State Community College 19 Expense 257679 11 21 2018 85.80$ Neal, David A. General Operating Fund Gasoline & Oil-Motor Vehicle16 Wallace State Community College 19 Expense 257679 11 21 2018 17.16$ Neal, David A. General Operating Fund Gasoline & Oil-Motor Vehicle16 Wallace State Community College 19 Expense 257680 11 21 2018 200.00$ Oneonta City Board of Education Best TVA 2018-2019 Instructional/Participant Supplies16 Wallace State Community College 19 Expense 257681 11 21 2018 3,000.00$ Pennington Seed Facility Renewal Materials and Supplies16 Wallace State Community College 19 Expense 257682 11 21 2018 351.62$ Pitsco Education General Operating Fund Materials and Supplies16 Wallace State Community College 19 Expense 257683 11 21 2018 300.00$ Wilson, Scottie A. Best TVA 2018-2019 Instructional/Participant Supplies16 Wallace State Community College 19 Expense 257626 11 21 2018 303.92$ Wells Fargo Business Payment Proces General Operating Fund In State-Travel16 Wallace State Community College 19 Expense 257626 11 21 2018 597.22$ Wells Fargo Business Payment Proces General Operating Fund Out-of-State-Travel16 Wallace State Community College 19 Expense 257626 11 21 2018 322.82$ Wells Fargo Business Payment Proces General Operating Fund In State-Travel16 Wallace State Community College 19 Expense 257626 11 21 2018 168.03$ Wells Fargo Business Payment Proces General Operating Fund In State-Travel16 Wallace State Community College 19 Expense !0000008 11 26 2018 266.59$ Maxcy, Sheena D. General Operating Fund In State-Travel16 Wallace State Community College 19 Expense !0000009 11 26 2018 223.33$ Widner, Lacie T. General Operating Fund In State-Travel16 Wallace State Community College 19 Expense 257713 11 26 2018 3,275.00$ Alabama Media Group General Operating Fund Advertising & Promotions16 Wallace State Community College 19 Expense 257714 11 26 2018 922.02$ Amazon General Operating Fund Materials and Supplies16 Wallace State Community College 19 Expense 257715 11 26 2018 200.00$ Channel 2 Cullman General Operating Fund Advertising & Promotions16 Wallace State Community College 19 Expense 257716 11 26 2018 300.00$ Council For Alabama Resource Dev General Operating Fund In State-Travel16 Wallace State Community College 19 Expense 257717 11 26 2018 750.00$ Dyar Outdoor Advertising General Operating Fund Advertising & Promotions16 Wallace State Community College 19 Expense 257718 11 26 2018 1,036.81$ Fisher Scientific General Operating Fund Materials and Supplies16 Wallace State Community College 19 Expense 257718 11 26 2018 365.00$ Fisher Scientific General Operating Fund Materials and Supplies16 Wallace State Community College 19 Expense 257719 11 26 2018 408.00$ Good Life Magazine General Operating Fund Advertising & Promotions16 Wallace State Community College 19 Expense 257720 11 26 2018 7,224.00$ Hobsons, Inc. General Operating Fund Computer Software-Non Cap16 Wallace State Community College 19 Expense 257721 11 26 2018 409.76$ Kahler, Kimberley D. VA Admin In State-Travel16 Wallace State Community College 19 Expense 257722 11 26 2018 175.90$ Konica Minolta General Operating Fund Rent - Equipment

Wallace State Community College Expenditures through 01.31.2019

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16 Wallace State Community College 19 Expense 257722 11 26 2018 69.24$ Konica Minolta General Operating Fund Rent - Equipment16 Wallace State Community College 19 Expense 257723 11 26 2018 200.00$ Miss Alabama Pageant General Operating Fund Materials and Supplies16 Wallace State Community College 19 Expense 257724 11 26 2018 165.75$ Office Equipment Company General Operating Fund Materials and Supplies16 Wallace State Community College 19 Expense 257724 11 26 2018 700.05$ Office Equipment Company General Operating Fund Materials and Supplies16 Wallace State Community College 19 Expense 257724 11 26 2018 18.07$ Office Equipment Company General Operating Fund Materials and Supplies16 Wallace State Community College 19 Expense 257724 11 26 2018 440.89$ Office Equipment Company General Operating Fund Materials and Supplies16 Wallace State Community College 19 Expense 257724 11 26 2018 164.15$ Office Equipment Company General Operating Fund Materials and Supplies16 Wallace State Community College 19 Expense 257725 11 26 2018 500.00$ Alpine Advertising General Operating Fund Advertising & Promotions16 Wallace State Community College 19 Expense 257726 11 26 2018 2,500.00$ Symphony Video, Inc. General Operating Fund Maintenance & Repairs16 Wallace State Community College 19 Expense 257727 11 26 2018 133.00$ The Southern Democrat, Inc. General Operating Fund Advertising & Promotions16 Wallace State Community College 19 Expense 257728 11 26 2018 292.52$ Tillman, Amanda W. General Operating Fund In State-Travel16 Wallace State Community College 19 Expense 257729 11 26 2018 178.10$ Xerox Corporation Stud Supp Serv Federal 17-18 Rent - Equipment16 Wallace State Community College 19 Expense 257729 11 26 2018 118.95$ Xerox Corporation General Operating Fund Rent - Equipment16 Wallace State Community College 19 Expense 257729 11 26 2018 39.94$ Xerox Corporation General Operating Fund Rent - Equipment16 Wallace State Community College 19 Expense 257729 11 26 2018 332.25$ Xerox Corporation General Operating Fund Rent - Equipment16 Wallace State Community College 19 Expense 257729 11 26 2018 333.85$ Xerox Corporation General Operating Fund Rent - Equipment16 Wallace State Community College 19 Expense 257729 11 26 2018 57.02$ Xerox Corporation General Operating Fund Service Contracts-Equipment16 Wallace State Community College 19 Expense 257729 11 26 2018 296.00$ Xerox Corporation General Operating Fund Rent - Equipment16 Wallace State Community College 19 Expense 257729 11 26 2018 220.94$ Xerox Corporation General Operating Fund Rent - Equipment16 Wallace State Community College 19 Expense 257729 11 26 2018 184.34$ Xerox Corporation General Operating Fund Rent - Equipment16 Wallace State Community College 19 Expense 257729 11 26 2018 240.06$ Xerox Corporation General Operating Fund Rent - Equipment16 Wallace State Community College 19 Expense 257729 11 26 2018 1,063.21$ Xerox Corporation General Operating Fund Rent - Equipment16 Wallace State Community College 19 Expense 257729 11 26 2018 388.81$ Xerox Corporation Auxiliary-Vending Purchases for Re-Sale16 Wallace State Community College 19 Expense 257729 11 26 2018 365.81$ Xerox Corporation General Operating Fund Rent - Equipment16 Wallace State Community College 19 Expense 257729 11 26 2018 110.38$ Xerox Corporation General Operating Fund Rent - Equipment16 Wallace State Community College 19 Expense 257729 11 26 2018 151.37$ Xerox Corporation General Operating Fund Rent - Equipment16 Wallace State Community College 19 Expense 257729 11 26 2018 176.57$ Xerox Corporation General Operating Fund Rent - Equipment16 Wallace State Community College 19 Expense 257684 11 26 2018 92.00$ Alabama Web Press General Operating Fund Materials and Supplies16 Wallace State Community College 19 Expense 257684 11 26 2018 401.20$ Alabama Web Press General Operating Fund Materials and Supplies16 Wallace State Community College 19 Expense 257684 11 26 2018 246.00$ Alabama Web Press General Operating Fund Materials and Supplies16 Wallace State Community College 19 Expense 257684 11 26 2018 115.52$ Alabama Web Press General Operating Fund Materials and Supplies16 Wallace State Community College 19 Expense 257684 11 26 2018 82.00$ Alabama Web Press General Operating Fund Materials and Supplies16 Wallace State Community College 19 Expense 257684 11 26 2018 92.00$ Alabama Web Press General Operating Fund Materials and Supplies16 Wallace State Community College 19 Expense 257685 11 26 2018 66.64$ Amazon General Operating Fund Materials and Supplies16 Wallace State Community College 19 Expense 257686 11 26 2018 22,995.00$ Armosa Studios, LLC General Operating Fund Advertising & Promotions16 Wallace State Community College 19 Expense 257687 11 26 2018 100.00$ Bagwell, Cayla C. Drama Club Club Account Expense16 Wallace State Community College 19 Expense 257688 11 26 2018 3,564.41$ Benco Dental Co. General Operating Fund Purchases for Re-Sale16 Wallace State Community College 19 Expense 257689 11 26 2018 3,009.00$ Berney Office Solutions General Operating Fund Printing, Reproduction & Binding16 Wallace State Community College 19 Expense 257690 11 26 2018 1,260.00$ BSN Sports Lady Lions Basketball Club Account Expense16 Wallace State Community College 19 Expense 257691 11 26 2018 1,699.96$ C & C Graphics Baseball Club Club Account Expense16 Wallace State Community College 19 Expense 257692 11 26 2018 2,750.00$ CAHIIM General Operating Fund Memberships16 Wallace State Community College 19 Expense 257693 11 26 2018 227.02$ CDW Government Inc General Operating Fund Materials and Supplies16 Wallace State Community College 19 Expense 257693 11 26 2018 61.57$ CDW Government Inc General Operating Fund Materials and Supplies16 Wallace State Community College 19 Expense 257694 11 26 2018 2,375.00$ Designs By Grace Auxiliary-Vending Other Approved Expenses16 Wallace State Community College 19 Expense 257695 11 26 2018 50.00$ Discount Printing Co., Inc. Drama Club Club Account Expense16 Wallace State Community College 19 Expense 257696 11 26 2018 36.00$ Domino's Pizza Tal Srch Federal 18-19 Instructional/Participant Supplies16 Wallace State Community College 19 Expense 257696 11 26 2018 72.00$ Domino's Pizza Auxiliary-Special Events Materials and Supplies16 Wallace State Community College 19 Expense 257697 11 26 2018 4,480.00$ Engineerica Systems, Inc. General Operating Fund Computer Software-Non Cap16 Wallace State Community College 19 Expense 257698 11 26 2018 653.16$ Flanigan, Alyce M. General Operating Fund In State-Travel16 Wallace State Community College 19 Expense 257699 11 26 2018 275.13$ Fromuth Tennis General Operating Fund Materials and Supplies16 Wallace State Community College 19 Expense 257700 11 26 2018 306.45$ Hampton Inn Drama Club Club Account Expense16 Wallace State Community College 19 Expense 257701 11 26 2018 1,468.00$ Internet2 General Operating Fund Subscriptions16 Wallace State Community College 19 Expense 257702 11 26 2018 2,177.60$ Johnston, Emily N. General Operating Fund Out-of-State-Travel16 Wallace State Community College 19 Expense 257703 11 26 2018 260.93$ Karolewics, Vicki P. General Operating Fund In State-Travel16 Wallace State Community College 19 Expense 257704 11 26 2018 72.45$ Lawlers Southern Foods III, Inc. Auxiliary-Special Events Materials and Supplies16 Wallace State Community College 19 Expense 257705 11 26 2018 100.00$ Leach, Daniel R. Drama Club Club Account Expense16 Wallace State Community College 19 Expense 257706 11 26 2018 809.88$ McKesson Medical-Surgical Inc. General Operating Fund Materials and Supplies16 Wallace State Community College 19 Expense 257707 11 26 2018 200.00$ Musical Theater Educators Alliance General Operating Fund Memberships16 Wallace State Community College 19 Expense 257708 11 26 2018 820.00$ Nelnet Business Solutions, Inc General Operating Fund Bank Fees

Wallace State Community College Expenditures through 01.31.2019

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16 Wallace State Community College 19 Expense 257708 11 26 2018 72.75$ Nelnet Business Solutions, Inc General Operating Fund Service Contracts-Equipment16 Wallace State Community College 19 Expense 257709 11 26 2018 565.28$ Office Equipment Company General Operating Fund Materials and Supplies16 Wallace State Community College 19 Expense 257710 11 26 2018 1,294.16$ Smith, Ryan E. General Operating Fund Out-of-State-Travel16 Wallace State Community College 19 Expense 257711 11 26 2018 246.97$ Sweet Pepper's Deli General Operating Fund Materials and Supplies16 Wallace State Community College 19 Expense 257712 11 26 2018 305.45$ Wesley, Linda H. General Operating Fund Out-of-State-Travel16 Wallace State Community College 19 Expense 257730 11 28 2018 2,500.00$ Unite Corporation General Operating Fund Materials and Supplies16 Wallace State Community College 19 Expense 257731 11 28 2018 143.63$ Walmart General Operating Fund Materials and Supplies16 Wallace State Community College 19 Expense !0000010 11 28 2018 132.72$ HD Supply Facilities Maintenance, L General Operating Fund Materials and Supplies16 Wallace State Community College 19 Expense !0000010 11 28 2018 327.56$ HD Supply Facilities Maintenance, L General Operating Fund Materials and Supplies16 Wallace State Community College 19 Expense 257732 11 28 2018 650.00$ Alabama Restuarant Cleaners, Inc General Operating Fund Service Contracts-Equipment16 Wallace State Community College 19 Expense 257733 11 28 2018 1,690.46$ Apel Machine & Supply Co General Operating Fund Materials and Supplies16 Wallace State Community College 19 Expense 257734 11 28 2018 3,556.72$ Central Paper Co Inc General Operating Fund Materials and Supplies16 Wallace State Community College 19 Expense 257734 11 28 2018 144.30$ Central Paper Co Inc General Operating Fund Materials and Supplies16 Wallace State Community College 19 Expense 257735 11 28 2018 144.98$ Charter Communications Holding Comp General Operating Fund Other Contractual Services16 Wallace State Community College 19 Expense 257735 11 28 2018 99.98$ Charter Communications Holding Comp General Operating Fund Communications16 Wallace State Community College 19 Expense 257735 11 28 2018 2,471.98$ Charter Communications Holding Comp Auxiliary-Dorm Other Contractual Services16 Wallace State Community College 19 Expense 257736 11 28 2018 1,309.40$ Coca Cola Auxiliary-Vending Purchases for Re-Sale16 Wallace State Community College 19 Expense 257737 11 28 2018 776.00$ Cook's Pest Control Facility Renewal Service Contracts-Equipment16 Wallace State Community College 19 Expense 257737 11 28 2018 66.00$ Cook's Pest Control Facility Renewal Service Contracts-Equipment16 Wallace State Community College 19 Expense 257737 11 28 2018 570.75$ Cook's Pest Control Facility Renewal Service Contracts-Equipment16 Wallace State Community College 19 Expense 257738 11 28 2018 4,407.31$ Cougar Oil, Inc. General Operating Fund Gasoline & Oil-Motor Vehicle16 Wallace State Community College 19 Expense 257739 11 28 2018 2,320.10$ Cullman Lift Specialty General Operating Fund Maintenance & Repairs16 Wallace State Community College 19 Expense 257740 11 28 2018 4,567.84$ Cullman Rotorcraft, Inc. General Operating Fund Rent - Equipment16 Wallace State Community College 19 Expense 257741 11 28 2018 62.49$ Express Oil Change LLC General Operating Fund Maintenance & Repairs16 Wallace State Community College 19 Expense 257742 11 28 2018 33.71$ Fastenal General Operating Fund Materials and Supplies16 Wallace State Community College 19 Expense 257743 11 28 2018 725.84$ Fleet Pride Inc Auxiliary-Testing Materials and Supplies16 Wallace State Community College 19 Expense 257744 11 28 2018 75.36$ Flowers Baking Company of Birmingha Auxiliary-Cafe Purchases for Re-Sale16 Wallace State Community College 19 Expense 257744 11 28 2018 80.44$ Flowers Baking Company of Birmingha Auxiliary-Cafe Purchases for Re-Sale16 Wallace State Community College 19 Expense 257745 11 28 2018 3.50$ Garrett, Donna J. General Operating Fund Materials and Supplies16 Wallace State Community College 19 Expense 257746 11 28 2018 1,465.12$ Grainger General Operating Fund Materials and Supplies16 Wallace State Community College 19 Expense 257746 11 28 2018 133.88$ Grainger Auxiliary-Dorm Materials and Supplies16 Wallace State Community College 19 Expense 257746 11 28 2018 1,621.84$ Grainger Auxiliary-Dorm Materials and Supplies16 Wallace State Community College 19 Expense 257747 11 28 2018 1,681.20$ Guest Aviation, LLC General Operating Fund Rent - Equipment16 Wallace State Community College 19 Expense 257748 11 28 2018 3,500.00$ Jones Brothers Paving Facility Renewal Maintenance & Repairs16 Wallace State Community College 19 Expense 257749 11 28 2018 1,239.63$ Lincoln Electric General Operating Fund Materials and Supplies16 Wallace State Community College 19 Expense 257750 11 28 2018 969.65$ MCI Service Parts General Operating Fund Maintenance & Repairs16 Wallace State Community College 19 Expense 257751 11 28 2018 466.48$ Mitch Smith Chevrolet General Operating Fund Maintenance & Repairs16 Wallace State Community College 19 Expense 257752 11 28 2018 80.00$ Mullins Body Shop, LLC General Operating Fund Materials and Supplies16 Wallace State Community College 19 Expense 257753 11 28 2018 14.00$ National Security Insurance Co General Operating Fund Insurance16 Wallace State Community College 19 Expense 257755 11 28 2018 113.20$ Paramount Services Inc General Operating Fund Materials and Supplies16 Wallace State Community College 19 Expense 257756 11 28 2018 1,634.00$ Pepsi Cola Auxiliary-Vending Purchases for Re-Sale16 Wallace State Community College 19 Expense 257757 11 28 2018 2,329.20$ PPG Architectural Finishes, Inc. Facility Renewal Maintenance & Repairs16 Wallace State Community College 19 Expense 257758 11 28 2018 145.82$ Publix General Operating Fund Materials and Supplies16 Wallace State Community College 19 Expense 257759 11 28 2018 229.92$ Quality Inn Auxiliary-Special Events Materials and Supplies16 Wallace State Community College 19 Expense 257760 11 28 2018 55,800.00$ Skills USA Perkins Reserve Skills 18-19 Memberships16 Wallace State Community College 19 Expense 257775 11 28 2018 642.00$ ACSPC Payroll Clearing Fund Misc Deductions Payable16 Wallace State Community College 19 Expense 257776 11 28 2018 832.90$ Aflac Payroll Clearing Fund Misc Deductions Payable16 Wallace State Community College 19 Expense 257777 11 28 2018 3,375.22$ Alabama Credit Union Payroll Clearing Fund Misc Deductions Payable16 Wallace State Community College 19 Expense 257778 11 28 2018 58,339.87$ Alabama Department of Revenue Payroll Clearing Fund State Income Tax Payable16 Wallace State Community College 19 Expense 257779 11 28 2018 145.00$ American Funds Payroll Clearing Fund Misc Deductions Payable16 Wallace State Community College 19 Expense 257780 11 28 2018 17.40$ Background Check Payroll Clearing Fund Misc Deductions Payable16 Wallace State Community College 19 Expense 257781 11 28 2018 480.00$ Benevolent Fund Payroll Clearing Fund Misc Deductions Payable16 Wallace State Community College 19 Expense 257782 11 28 2018 1,038.38$ Educator Benefit Corp Payroll Clearing Fund Misc Deductions Payable16 Wallace State Community College 19 Expense 257783 11 28 2018 4,525.79$ Liberty National Life Ins Payroll Clearing Fund Misc Deductions Payable16 Wallace State Community College 19 Expense 257784 11 28 2018 611.96$ Lincoln National Life Ins Payroll Clearing Fund Misc Deductions Payable16 Wallace State Community College 19 Expense 257785 11 28 2018 299.00$ Michael Ford Payroll Clearing Fund Misc Deductions Payable16 Wallace State Community College 19 Expense 257786 11 28 2018 140.00$ Pacific Life Insurance Co Payroll Clearing Fund Misc Deductions Payable16 Wallace State Community College 19 Expense 257762 11 28 2018 5,015.00$ Son's Aviation General Operating Fund Rent - Equipment16 Wallace State Community College 19 Expense 257763 11 28 2018 201.33$ Southeast PBE Cullman General Operating Fund Purchases for Re-Sale

Wallace State Community College Expenditures through 01.31.2019

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16 Wallace State Community College 19 Expense 257764 11 28 2018 1,263.25$ Stacy Williams Company Auxiliary-Vending Purchases for Re-Sale16 Wallace State Community College 19 Expense 257765 11 28 2018 885.00$ Stone Bridge Farm, LLC Auxiliary-Special Events Materials and Supplies16 Wallace State Community College 19 Expense 257766 11 28 2018 795.00$ Symbol Arts General Operating Fund Materials and Supplies16 Wallace State Community College 19 Expense 257767 11 28 2018 920.18$ Sysco Food Services of Central Alab General Operating Fund Materials and Supplies16 Wallace State Community College 19 Expense 257767 11 28 2018 621.73$ Sysco Food Services of Central Alab General Operating Fund Materials and Supplies16 Wallace State Community College 19 Expense 257767 11 28 2018 515.73$ Sysco Food Services of Central Alab General Operating Fund Purchases for Re-Sale16 Wallace State Community College 19 Expense 257767 11 28 2018 2,481.48$ Sysco Food Services of Central Alab Auxiliary-Cafe Purchases for Re-Sale16 Wallace State Community College 19 Expense 257767 11 28 2018 1,277.47$ Sysco Food Services of Central Alab Auxiliary-Vending Purchases for Re-Sale16 Wallace State Community College 19 Expense 257768 11 28 2018 3,000.00$ Technical and Educational Training General Operating Fund Technology-Non Capital16 Wallace State Community College 19 Expense 257769 11 28 2018 4,177.00$ The Vending Center Auxiliary-Vending Materials and Supplies16 Wallace State Community College 19 Expense 257770 11 28 2018 44.50$ United Parcel Services General Operating Fund Freight16 Wallace State Community College 19 Expense 257771 11 28 2018 199.55$ Utilities Board of the City of Oneo General Operating Fund Water & Sewer16 Wallace State Community College 19 Expense 257771 11 28 2018 60.59$ Utilities Board of the City of Oneo General Operating Fund Gas & Heating Fuel16 Wallace State Community College 19 Expense 257772 11 28 2018 947.52$ W.L. Halsey Grocery Co. Inc Auxiliary-Cafe Purchases for Re-Sale16 Wallace State Community College 19 Expense 257773 11 28 2018 173.36$ Warehouse Discount Groceries Auxiliary-Special Events Materials and Supplies16 Wallace State Community College 19 Expense 257773 11 28 2018 299.79$ Warehouse Discount Groceries Auxiliary-Cafe Purchases for Re-Sale16 Wallace State Community College 19 Expense 257773 11 28 2018 114.19$ Warehouse Discount Groceries Culinary Club Club Account Expense16 Wallace State Community College 19 Expense 257773 11 28 2018 90.70$ Warehouse Discount Groceries General Operating Fund Materials and Supplies16 Wallace State Community College 19 Expense 257774 11 28 2018 218.25$ WESCO Distribution, Inc. Facility Renewal Maintenance & Repairs16 Wallace State Community College 19 Expense 257774 11 28 2018 90.09$ WESCO Distribution, Inc. General Operating Fund Materials and Supplies16 Wallace State Community College 19 Expense 257761 11 28 2018 409.00$ Skills USA Store General Operating Fund Materials and Supplies16 Wallace State Community College 19 Expense 257787 11 28 2018 307,788.80$ Peehip Payroll Clearing Fund PEEHIP Payable16 Wallace State Community College 19 Expense 257788 11 28 2018 13,450.00$ Peiraf/Rsa-1 Payroll Clearing Fund Misc Deductions Payable16 Wallace State Community College 19 Expense 257789 11 28 2018 2.00$ Scholarship Fund Payroll Clearing Fund Misc Deductions Payable16 Wallace State Community College 19 Expense 257790 11 28 2018 2,375.00$ Security Benefit Payroll Clearing Fund Misc Deductions Payable16 Wallace State Community College 19 Expense 257791 11 28 2018 281,118.52$ Teachers Retirement Payroll Clearing Fund Alabama Teachers Retirement Payable16 Wallace State Community College 19 Expense 257792 11 28 2018 566.31$ Texas Child Support DU Payroll Clearing Fund Misc Deductions Payable16 Wallace State Community College 19 Expense 257793 11 28 2018 1,224.00$ The Future Foundation Payroll Clearing Fund Misc Deductions Payable16 Wallace State Community College 19 Expense 257794 11 28 2018 704.11$ United Way Of Cullman Co Payroll Clearing Fund Misc Deductions Payable16 Wallace State Community College 19 Expense 257795 11 28 2018 4,900.00$ Valic Payroll Clearing Fund Misc Deductions Payable16 Wallace State Community College 19 Expense 257796 11 28 2018 230,990.46$ Wells Fargo Payroll Clearing Fund FICA Payable16 Wallace State Community College 19 Expense 257796 11 28 2018 127,942.07$ Wells Fargo Payroll Clearing Fund Federal Income Taxes Payable16 Wallace State Community College 19 Expense 257797 11 28 2018 850.00$ WSCC Alumni Association Payroll Clearing Fund Misc Deductions Payable16 Wallace State Community College 19 EXPENSE PAYROLL 11 28 2018 4,481.09$ Abbott Jarrod Todd Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 11 28 2018 5,041.92$ Adams Alina S Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 11 28 2018 5,554.92$ Adams Dana D Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 11 28 2018 5,024.44$ Adams Elizabeth Holli Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 11 28 2018 2,046.47$ Adams John Joseph Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 11 28 2018 791.75$ Adams Tracy S Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 11 28 2018 333.25$ Aker Shaunna Lynn Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 11 28 2018 1,946.88$ Akin Linda L Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 11 28 2018 5,379.42$ Aldridge Penny Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 11 28 2018 7,806.50$ Allen Brian Wayne Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 11 28 2018 979.00$ Allen Callie Helen Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 11 28 2018 9,064.75$ Allen Ladonna N Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 11 28 2018 7,080.22$ Alley Sharon P Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 11 28 2018 1,170.00$ Allison Rachel S Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 11 28 2018 2,569.83$ Aris Terri Amanda Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 11 28 2018 1,872.00$ Armstrong Brittni Malcom Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 11 28 2018 2,252.33$ Arnold Jackie Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 11 28 2018 6,106.67$ Arnold Melissa Phillips Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 11 28 2018 4,848.67$ Arrington Cynthia Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 11 28 2018 1,604.40$ Ashley Grace E Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 11 28 2018 5,300.11$ Ashley Heather McClendon Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 11 28 2018 500.00$ Askea Crystal Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 11 28 2018 4,242.42$ Attaway Donna B Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 11 28 2018 8,864.00$ Ayers Terry A Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 11 28 2018 8,320.56$ Bailey Kenneth Paul Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 11 28 2018 240.00$ Baker Christy Crawford Payroll Payroll

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16 Wallace State Community College 19 EXPENSE PAYROLL 11 28 2018 719.00$ Baker Jeremy Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 11 28 2018 4,235.50$ Baker Mechelle Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 11 28 2018 6,348.89$ Ball Andrew Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 11 28 2018 4,235.50$ Barber Virginia A Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 11 28 2018 6,914.92$ Barnes Mary P Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 11 28 2018 3,918.00$ Barnett Kristi A Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 11 28 2018 2,887.25$ Bates Peggy Lambert Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 11 28 2018 1,732.55$ Beard Anna Amelia Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 11 28 2018 7,464.00$ Beck Susan K Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 11 28 2018 866.67$ Bellmon Timothy Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 11 28 2018 1,440.00$ Berry Jenna Locklear Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 11 28 2018 7,238.22$ Bibb Bonnie Sue Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 11 28 2018 610.74$ Bittle Makenzie Faith Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 11 28 2018 2,989.58$ Black Brad Adam Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 11 28 2018 3,838.67$ Blackmon Jamie Lynn Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 11 28 2018 938.00$ Blackwood Frankey A Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 11 28 2018 1,680.00$ Blanks Heather Nicole Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 11 28 2018 1,000.00$ Blubaugh Lori M Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 11 28 2018 7,806.50$ Bolin Richard Mark Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 11 28 2018 1,620.00$ Borden Matthew C Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 11 28 2018 1,422.72$ Borden Sidney N Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 11 28 2018 1,250.00$ Bowling Deborah Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 11 28 2018 7,630.56$ Boyd Jimmy Lance Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 11 28 2018 4,235.50$ Bradford Marsha K Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 11 28 2018 2,569.83$ Brakefield Jordan Whitney Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 11 28 2018 1,366.56$ Brand Judythe G Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 11 28 2018 94.00$ Brand Michelle H Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 11 28 2018 481.00$ Brannan Bonnie Gail Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 11 28 2018 4,479.50$ Brewer Ramonica Susan Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 11 28 2018 2,782.27$ Bridges Alana H Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 11 28 2018 810.00$ Bridges Jamie N Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 11 28 2018 250.00$ Bridges Shannon Warnke Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 11 28 2018 4,830.75$ Briehn Connie Sue Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 11 28 2018 1,000.00$ Brindle Alden W Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 11 28 2018 4,394.25$ Britton Agnes Rene Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 11 28 2018 4,631.92$ Britton Bobby W Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 11 28 2018 937.50$ Brock Laura Deanna Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 11 28 2018 4,242.42$ Brooks Brandon D Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 11 28 2018 355.68$ Brown Elizabeth Dell Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 11 28 2018 6,781.56$ Brunner Stacey H Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 11 28 2018 7,693.14$ Buckelew Kathy L Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 11 28 2018 3,269.07$ Burch Sallie Beth Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 11 28 2018 4,475.58$ Burkart Kristy Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 11 28 2018 5,579.92$ Burks Ricky L Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 11 28 2018 719.00$ Burroughs Denise D Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 11 28 2018 5,774.33$ Burtram Amy Leigh Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 11 28 2018 344.00$ Bussman John Mark Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 11 28 2018 4,076.75$ Bynum Jason E Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 11 28 2018 401.51$ Cabrera Vanessa Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 11 28 2018 1,125.00$ Calahan Jennifer B Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 11 28 2018 2,569.83$ Calvert Belinda Borders Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 11 28 2018 337.50$ Camp Aimee Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 11 28 2018 624.00$ Campbell Denise Marie Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 11 28 2018 4,764.54$ Cantrell Salerno Anna Lauren Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 11 28 2018 1,000.00$ Carden Judie N Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 11 28 2018 4,314.42$ Carter Tonda Michelle Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 11 28 2018 4,314.42$ Castleberry Edward Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 11 28 2018 1,125.00$ Chaffin Christopher Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 11 28 2018 864.00$ Chamberlain Cassandra K Payroll Payroll

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16 Wallace State Community College 19 EXPENSE PAYROLL 11 28 2018 1,000.00$ Chandler June Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 11 28 2018 429.78$ Chapman Colby Michael Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 11 28 2018 3,161.17$ Christensen Hallie Drake Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 11 28 2018 888.80$ Clark Nanette Talley Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 11 28 2018 6,090.44$ Cleghorn Chris David Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 11 28 2018 479.25$ Cline Carol Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 11 28 2018 3,046.08$ Cobb Ben C Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 11 28 2018 3,521.50$ Cobb Jesse C Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 11 28 2018 858.25$ Cofer Timothy Ethan Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 11 28 2018 1,211.25$ Coffey Stephanie Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 11 28 2018 187.20$ Cole Kim M Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 11 28 2018 4,242.42$ Conn Donna T Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 11 28 2018 2,136.00$ Cook Dana M Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 11 28 2018 1,032.00$ Cook Johnathan Carse Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 11 28 2018 436.80$ Cook Robert Henry Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 11 28 2018 4,804.92$ Copeland Susan M Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 11 28 2018 1,000.00$ Cornelius Mark Anthony Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 11 28 2018 810.00$ Cornell Nancy L Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 11 28 2018 5,041.92$ Courington Leigh Ann Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 11 28 2018 4,242.42$ Coy Kathryn S Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 11 28 2018 790.00$ Crane Bobbi Gayle Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 11 28 2018 1,155.56$ Crider Tony Scott Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 11 28 2018 3,125.08$ Crosby Mary Ann Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 11 28 2018 375.00$ Crow Glynice H Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 11 28 2018 2,739.00$ Crow Kenneth C Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 11 28 2018 3,521.50$ Crutchfield Patricia G Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 11 28 2018 825.00$ Culpepper Ann H Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 11 28 2018 4,567.83$ Daniel Ramon A Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 11 28 2018 6,906.56$ Daniel Randy W Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 11 28 2018 5,458.22$ Daugherty Anthony D Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 11 28 2018 3,442.58$ Davis Charles A Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 11 28 2018 342.00$ Davis Judson E Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 11 28 2018 5,804.92$ Davis Krystal Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 11 28 2018 7,471.06$ Davis Robert S Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 11 28 2018 395.85$ Davis Ryan Trammell Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 11 28 2018 6,090.44$ Desnoes Cynthia Brooke Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 11 28 2018 607.50$ Dia Emily Amber Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 11 28 2018 1,269.84$ Dimitroff Collin P Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 11 28 2018 5,304.92$ Donaldson Jacqueline Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 11 28 2018 5,416.92$ Doss Angela P Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 11 28 2018 2,331.67$ Downs Karen D Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 11 28 2018 3,614.42$ Drake Shane Franklin Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 11 28 2018 2,673.00$ Dubberly Roxana Diana Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 11 28 2018 240.00$ Dudchock Pamela M Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 11 28 2018 4,581.37$ Dunkle Jennifer E Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 11 28 2018 375.00$ Dyer Kathy J Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 11 28 2018 382.50$ Eaker Amanda Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 11 28 2018 1,252.68$ Edwards Charlotte H Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 11 28 2018 936.00$ Edwards Gary Van Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 11 28 2018 4,076.75$ Edwards Terry D Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 11 28 2018 188.00$ Eiland Cody Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 11 28 2018 2,648.92$ Eisner Stephanie Calvert Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 11 28 2018 286.52$ Elliott Jon Alexander Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 11 28 2018 656.50$ Ellis Tiffiany Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 11 28 2018 471.25$ Elrod Andrew J Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 11 28 2018 97.50$ Elrod Perrie Rigsby Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 11 28 2018 891.00$ England Jeannette Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 11 28 2018 3,271.27$ Entrekin Timothy L Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 11 28 2018 500.00$ Evans Vickie Leann Payroll Payroll

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16 Wallace State Community College 19 EXPENSE PAYROLL 11 28 2018 990.00$ Eyer Milea Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 11 28 2018 2,887.25$ Fairbanks George Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 11 28 2018 1,621.13$ Ferguson Sharon S Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 11 28 2018 375.00$ Fincher Judy Coker Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 11 28 2018 660.00$ Fitchard LeShaun Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 11 28 2018 8,134.00$ Flanigan Alyce M Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 11 28 2018 4,893.25$ Flanigan Sabrina Corley Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 11 28 2018 234.00$ Fortner Tilisa Ball Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 11 28 2018 1,353.00$ Foust Samantha Marie Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 11 28 2018 2,083.33$ Franklin Tony Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 11 28 2018 211.64$ Frasier Rebecca Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 11 28 2018 5,142.22$ Frazar Adam Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 11 28 2018 229.97$ Freeman Sara Elizabeth Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 11 28 2018 489.75$ Fuqua Kathleen K Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 11 28 2018 4,479.50$ Fuqua Tracie L Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 11 28 2018 4,348.75$ Gamble Mark Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 11 28 2018 2,390.45$ Gann Leah Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 11 28 2018 1,044.00$ Ganus Bobby L Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 11 28 2018 160.00$ Gardner Hannah Renee Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 11 28 2018 1,733.33$ Garner Timothy Edward Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 11 28 2018 1,782.00$ Gatlin Rachael C Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 11 28 2018 9,499.92$ German Lisa J Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 11 28 2018 4,473.08$ Gibbs Teresa A Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 11 28 2018 125.00$ Glasscock Helen P Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 11 28 2018 8,561.56$ Glasscock Melanie A Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 11 28 2018 3,128.89$ Glasscock Theresa Ann Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 11 28 2018 432.00$ Glenn Robert Hugh Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 11 28 2018 500.00$ Goble Cory Andrew Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 11 28 2018 2,284.25$ Godwin Natalie R Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 11 28 2018 1,282.46$ Golovkina Valentina Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 11 28 2018 2,028.00$ Gooch Rachel C Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 11 28 2018 2,783.87$ Gouchtchina Nina Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 11 28 2018 5,130.33$ Grace Timothy L Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 11 28 2018 2,490.42$ Graham Paula Gail Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 11 28 2018 216.00$ Graves Kris Marie Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 11 28 2018 7,341.17$ Graves Rebecca Ann Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 11 28 2018 3,918.00$ Grimes Julia Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 11 28 2018 781.50$ Grimmett Cheril B Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 11 28 2018 1,080.00$ Guthery Jennie Marie Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 11 28 2018 5,182.44$ Hackney Casey Eugene Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 11 28 2018 6,734.33$ Hall Brian T Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 11 28 2018 338.25$ Hall Mary T Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 11 28 2018 1,092.00$ Hall Michael Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 11 28 2018 6,097.33$ Hall Thea D Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 11 28 2018 528.00$ Hand Wren Brasher Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 11 28 2018 450.00$ Hanners Savanna Brook Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 11 28 2018 1,188.00$ Harbin James R Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 11 28 2018 9,965.33$ Harbin Malinda S Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 11 28 2018 5,268.70$ Hardman Todd A Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 11 28 2018 4,550.33$ Harman Annette Lynne Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 11 28 2018 875.00$ Harper Kelly M Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 11 28 2018 1,300.00$ Harris Chester Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 11 28 2018 810.00$ Harris Josalena Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 11 28 2018 2,093.67$ Harris Kourtney Leigh Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 11 28 2018 4,235.50$ Harris Sharon Y Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 11 28 2018 375.00$ Harris Susan B Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 11 28 2018 1,267.50$ Harrison Whitney Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 11 28 2018 899.25$ Hart Melody H Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 11 28 2018 2,569.83$ Hart Stephanie Paige Payroll Payroll

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16 Wallace State Community College 19 EXPENSE PAYROLL 11 28 2018 1,316.25$ Hathcote Amy Michelle Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 11 28 2018 1,155.56$ Hawkins Benjamin Krieg Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 11 28 2018 891.00$ Haynes Bobbie Jo Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 11 28 2018 3,838.17$ Hays Hannah D Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 11 28 2018 3,125.08$ Hays Jenifer Lynn Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 11 28 2018 625.00$ Heatherly Sieglinde A Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 11 28 2018 469.00$ Henshaw Robert Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 11 28 2018 4,242.42$ Herfurth Stefanie Babette Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 11 28 2018 5,310.17$ Hiatt Meredith Brock Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 11 28 2018 594.00$ Hicks Alisha Mechelle Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 11 28 2018 9,439.75$ Hill Jennifer F Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 11 28 2018 498.15$ Hill Juanita Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 11 28 2018 6,139.92$ Hill Marcie Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 11 28 2018 480.00$ Hill Timothy L Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 11 28 2018 4,804.92$ Hilliard Anthony Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 11 28 2018 3,839.00$ Hinson Eldridge R Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 11 28 2018 409.05$ Hixon Hannah Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 11 28 2018 9,608.20$ Hodges Jimmy W Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 11 28 2018 750.00$ Hogeland Ginger Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 11 28 2018 750.00$ Holcomb Steve M Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 11 28 2018 2,966.42$ Holmes Christina R Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 11 28 2018 8,134.00$ Holmes Kristen J Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 11 28 2018 858.00$ Hood Amanda Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 11 28 2018 7,714.56$ Hoover Deborah S Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 11 28 2018 3,442.58$ Horton Patricia A Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 11 28 2018 5,774.33$ Howell Thomas Scott Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 11 28 2018 216.00$ Howse Christopher N Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 11 28 2018 4,823.17$ Howze Rachael Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 11 28 2018 810.00$ Huckabee Sonja Cooper Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 11 28 2018 1,296.00$ Hudson Angela Dawn Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 11 28 2018 4,533.42$ Hudson Mattie Lynn Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 11 28 2018 522.60$ Huff Darlene R Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 11 28 2018 3,514.80$ Hullett Lisa O Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 11 28 2018 4,485.83$ Hulse Tina C Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 11 28 2018 2,701.00$ Humaideh Iman L Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 11 28 2018 4,076.75$ Hunt Mary E Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 11 28 2018 337.42$ Hyatt Jason Marshall Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 11 28 2018 6,888.50$ Ingram Mary Helen Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 11 28 2018 4,076.75$ Ingram Matthew O Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 11 28 2018 1,267.50$ Isom Wendy Rochelle Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 11 28 2018 375.00$ Jackson La Tisha Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 11 28 2018 6,116.33$ Jackson Matthew B Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 11 28 2018 2,728.58$ Jarrett Carla A Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 11 28 2018 744.00$ Jeffries Joseph Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 11 28 2018 219.00$ Jett Brandy Leigh Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 11 28 2018 9,666.59$ Johnson Beth B Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 11 28 2018 180.96$ Johnson Challie Elizabeth Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 11 28 2018 1,125.00$ Johnson Jeff E Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 11 28 2018 3,649.75$ Johnson Jeremy A Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 11 28 2018 3,442.58$ Johnson Karen D Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 11 28 2018 1,456.50$ Johnson Krystal S Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 11 28 2018 750.00$ Johnson Traci Leann Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 11 28 2018 7,613.22$ Johnston Emily N Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 11 28 2018 740.22$ Jones Belinda V Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 11 28 2018 3,442.58$ Jones Christina Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 11 28 2018 2,728.58$ Jordan Mitzie Tatum Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 11 28 2018 410.93$ Jordan Riley Grace Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 11 28 2018 4,869.58$ Kahler Kimberley D Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 11 28 2018 21,250.00$ Karolewics Vicki P Payroll Payroll

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16 Wallace State Community College 19 EXPENSE PAYROLL 11 28 2018 7,638.22$ Keener Allen Scott Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 11 28 2018 4,626.67$ Keisler Jacob Calvin Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 11 28 2018 3,736.73$ Keisler Stefany Pate Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 11 28 2018 3,521.50$ Kennedy Misty D Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 11 28 2018 1,164.80$ Kent Lyrie Joe Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 11 28 2018 666.90$ Kilgo Meghan Elizabeth Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 11 28 2018 5,656.56$ Kilpatrick Jaime R Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 11 28 2018 600.00$ Kinley Cory Michael Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 11 28 2018 1,318.20$ Knight Jillian Alexandra Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 11 28 2018 750.00$ Kornegay Stephanie Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 11 28 2018 3,441.83$ Kress Travis S Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 11 28 2018 728.00$ Kretzschmar Wilda J Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 11 28 2018 1,294.28$ Krigbaum Joyce E Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 11 28 2018 3,886.83$ Krigbaum Kelly Dossey Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 11 28 2018 2,766.83$ Lambert Jennifer L Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 11 28 2018 3,412.75$ Lancaster Ashley Denise Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 11 28 2018 5,304.92$ Landers Melissa Goss Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 11 28 2018 2,638.17$ Landers Roger D Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 11 28 2018 2,989.58$ Laney Jeremy Franklin Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 11 28 2018 4,656.25$ Ledbetter-Crocker Gayle Luhmann Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 11 28 2018 2,331.67$ Lee Erika Brooke Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 11 28 2018 4,983.00$ Leeth Robbin D Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 11 28 2018 625.00$ Leverett Jodi Ann Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 11 28 2018 3,642.22$ Lipsey Linda M Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 11 28 2018 500.50$ Lisle Dana Michelle Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 11 28 2018 1,125.00$ Livengood Michael Edward Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 11 28 2018 4,716.50$ Lovell Sarah F Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 11 28 2018 1,782.00$ Lymon Rufus Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 11 28 2018 6,880.56$ Mackentepe Lambert C Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 11 28 2018 3,283.83$ Maddox Cynthia J Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 11 28 2018 4,790.58$ Mahler Theresa B Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 11 28 2018 5,804.92$ Mallard Cynthia B Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 11 28 2018 6,090.44$ Malone James S Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 11 28 2018 500.00$ Mangum Cheryl Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 11 28 2018 7,341.17$ Manord Larry W Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 11 28 2018 958.25$ Marsh Cathy C Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 11 28 2018 6,406.56$ Marty Jacqueline R Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 11 28 2018 561.73$ Marty Mary G Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 11 28 2018 5,158.00$ Matanane Benito David Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 11 28 2018 924.00$ Mattox Lisa Waldon Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 11 28 2018 3,759.33$ Maxcy Sheena Danielle Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 11 28 2018 5,945.75$ Mayo Harriet W Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 11 28 2018 897.00$ McAfee Landon Charles Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 11 28 2018 3,487.76$ McBrayer Jessica Rachel Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 11 28 2018 375.00$ McCay Rebecca Wynn Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 11 28 2018 380.77$ McConnaughhay Rebecca Marie Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 11 28 2018 990.00$ McCrary Angela Ruth Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 11 28 2018 1,716.00$ McCreless-Crane Susan Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 11 28 2018 7,042.42$ McCrickard Matthew Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 11 28 2018 500.00$ McGraw John P Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 11 28 2018 5,860.92$ McGriff-Waldrop Terri J Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 11 28 2018 2,887.25$ McHan Brenda Smith Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 11 28 2018 288.00$ McKoy Andrew Steven Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 11 28 2018 2,569.50$ McLaughlin Jesse Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 11 28 2018 5,689.83$ McMinn Gary J Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 11 28 2018 9,201.17$ McMoy John Horace Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 11 28 2018 4,869.58$ McRea Jennifer Ann Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 11 28 2018 5,041.92$ Meadows Rosalyn R Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 11 28 2018 6,090.44$ Medendorp Mary Catherine Payroll Payroll

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16 Wallace State Community College 19 EXPENSE PAYROLL 11 28 2018 4,343.50$ Meeks John Daniel Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 11 28 2018 1,116.00$ Melton Halli M Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 11 28 2018 3,125.08$ Messersmith Brett D Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 11 28 2018 500.00$ Meyer Matthew Cory Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 11 28 2018 2,475.63$ Miller Katherine Stepp Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 11 28 2018 3,918.00$ Miller Keisha Sabrina Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 11 28 2018 3,125.08$ Milligan Jimmy F Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 11 28 2018 4,656.25$ Minyard Jonathan W Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 11 28 2018 825.00$ Mitchell Amber Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 11 28 2018 940.50$ Mitchell Jordyn L Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 11 28 2018 891.00$ Mitchell Kimberlee Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 11 28 2018 4,567.83$ Mobley Kyla Shea Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 11 28 2018 6,410.33$ Monk Austin Talmadge Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 11 28 2018 768.00$ Moody Daniel L Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 11 28 2018 5,458.22$ Moore Amy Darlene Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 11 28 2018 125.00$ Moore Laura Segars Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 11 28 2018 5,043.00$ Moore Russell E Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 11 28 2018 810.00$ Moorer Katina Lashelle Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 11 28 2018 9,499.92$ Morgan Jason Wesley Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 11 28 2018 3,738.08$ Morris Karen Lyrene Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 11 28 2018 535.34$ Morrison Clay Michael Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 11 28 2018 1,404.00$ Morton Malinda Pass Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 11 28 2018 810.00$ Mosley Leslie Nicole Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 11 28 2018 2,887.25$ Mosley Shiela R Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 11 28 2018 5,458.22$ Moss Mary L Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 11 28 2018 1,031.50$ Mullins Kenneth Lynn Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 11 28 2018 817.50$ Munger Kristin Danielle Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 11 28 2018 3,125.08$ Murff Pamela Lynne Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 11 28 2018 2,887.25$ Nall Nicholas K Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 11 28 2018 2,777.78$ Narewski Stanley S Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 11 28 2018 1,125.00$ Narrell Terri G Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 11 28 2018 4,790.58$ Neal Mark A Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 11 28 2018 250.00$ Nicholas Rita Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 11 28 2018 772.73$ Nichols Dakota Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 11 28 2018 4,708.44$ Nichols Robert Aaron Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 11 28 2018 375.00$ Nix Brittany Lee Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 11 28 2018 125.00$ Nix Gina Suzanne Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 11 28 2018 4,662.67$ Nix Haley Amanda Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 11 28 2018 7,083.33$ Nugent Kirk R Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 11 28 2018 6,465.44$ Nyquist Kristina K Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 11 28 2018 5,598.00$ O'Leary Christine Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 11 28 2018 8,462.44$ O'Rear Susan J Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 11 28 2018 2,190.00$ Opacity Russell Paul Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 11 28 2018 3,057.17$ Pair Sydney Christian Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 11 28 2018 4,119.58$ Parker Brandi L Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 11 28 2018 4,710.83$ Parker Shelia Graveman Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 11 28 2018 810.00$ Parker Sheree L Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 11 28 2018 5,458.22$ Patel Disha Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 11 28 2018 6,406.56$ Patterson Tony Allen Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 11 28 2018 4,077.08$ Payne Jimmy Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 11 28 2018 3,477.37$ Peek Susan Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 11 28 2018 1,262.01$ Perkins Mandi Thrasher Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 11 28 2018 5,616.33$ Pierce Raymond Travis Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 11 28 2018 3,046.08$ Pilcher Janet L Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 11 28 2018 2,728.58$ Ponder Devan Elizabeth Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 11 28 2018 5,340.56$ Posey Christopher Wayne Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 11 28 2018 3,109.17$ Posey II Clyde James Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 11 28 2018 3,109.17$ Price Justin Kyle Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 11 28 2018 5,160.42$ Putman Randy D Payroll Payroll

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16 Wallace State Community College 19 EXPENSE PAYROLL 11 28 2018 406.50$ Qualls James Michael Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 11 28 2018 7,024.75$ Quick Renee M Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 11 28 2018 5,304.92$ Quick Shannon F Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 11 28 2018 8,599.33$ Rakestraw Wesley P Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 11 28 2018 4,984.11$ Ray Blake Alexander Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 11 28 2018 94.00$ Ray Emily Kathryn Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 11 28 2018 375.00$ Ray Sharon Burleson Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 11 28 2018 7,389.00$ Reeves Rebecca L Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 11 28 2018 2,887.00$ Rice Gena Lorene Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 11 28 2018 4,710.83$ Rice Whitney Todd Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 11 28 2018 427.75$ Rich Jamie Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 11 28 2018 4,005.42$ Rich Kelli Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 11 28 2018 4,330.75$ Richard Tara Michelle Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 11 28 2018 810.00$ Richey Sara E Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 11 28 2018 375.00$ Richter Hannah B Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 11 28 2018 375.00$ Richter John W Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 11 28 2018 5,455.75$ Richter Tiffany Stone Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 11 28 2018 105.00$ Rickels Tracey Hogeland Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 11 28 2018 31.50$ Riddle Samantha Nicole Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 11 28 2018 1,111.11$ Roberts Kheala Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 11 28 2018 810.00$ Roberts Mandy K Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 11 28 2018 375.00$ Roberts-Morgan Kristofer Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 11 28 2018 1,303.50$ Robertson April Moore Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 11 28 2018 3,759.33$ Robertson Jamie Michelle Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 11 28 2018 3,057.67$ Robinson Amber Day Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 11 28 2018 5,899.42$ Roden James Tyler Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 11 28 2018 1,125.00$ Rodgers Howard L Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 11 28 2018 2,728.25$ Rodgers Penny Jean Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 11 28 2018 4,212.25$ Roper Martha K Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 11 28 2018 2,490.42$ Roper Rachel Ann Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 11 28 2018 963.43$ Roper Tammy Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 11 28 2018 3,046.08$ Roquemore Connie C Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 11 28 2018 7,341.17$ Rose William M Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 11 28 2018 278.98$ Rusk Brian Hunter Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 11 28 2018 4,863.08$ Salerno Michael Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 11 28 2018 3,045.67$ Sams Wesley Brent Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 11 28 2018 1,344.00$ Scarbrough Dax J Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 11 28 2018 4,942.83$ Scott Adrian P Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 11 28 2018 145.60$ Seal Jeffery Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 11 28 2018 1,125.00$ Sedlmayr Kenneth E Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 11 28 2018 866.50$ Seibert Sandra Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 11 28 2018 1,568.25$ Sexton Leonard B Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 11 28 2018 3,997.67$ Sexton Timothy B Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 11 28 2018 1,144.00$ Seymore Dallas Clark Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 11 28 2018 6,806.56$ Sharp Barbara Ebert Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 11 28 2018 2,331.67$ Shearer Tanya Jane Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 11 28 2018 875.00$ Shields Jarrod E Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 11 28 2018 6,439.83$ Sides Kathryn P Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 11 28 2018 375.00$ Sides Steven Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 11 28 2018 885.50$ Silvas Madison Rae Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 11 28 2018 585.00$ Sims Alivia Chantelle Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 11 28 2018 9,612.44$ Sivley Stacey Marie Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 11 28 2018 1,125.00$ Skelley Victoria Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 11 28 2018 4,479.50$ Smallwood Laura S Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 11 28 2018 5,929.92$ Smith Brandon E Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 11 28 2018 4,076.75$ Smith Cherie H Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 11 28 2018 5,848.42$ Smith Cynthia White Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 11 28 2018 810.00$ Smith Emily Jordan Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 11 28 2018 6,840.44$ Smith Jeremy W Payroll Payroll

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16 Wallace State Community College 19 EXPENSE PAYROLL 11 28 2018 3,521.50$ Smith John Gary Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 11 28 2018 265.98$ Smith Karan A Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 11 28 2018 6,614.00$ Smith Kelly L Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 11 28 2018 8,181.50$ Smith Lisa J Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 11 28 2018 8,735.92$ Smith Ryan E Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 11 28 2018 4,656.25$ Smith Steven K Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 11 28 2018 750.00$ Smith Tomesa E Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 11 28 2018 625.00$ Smothers Sherry M Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 11 28 2018 4,631.92$ Spann Deborah K Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 11 28 2018 1,500.00$ Sparks Michael G Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 11 28 2018 5,616.33$ Standridge Alicia Thomas Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 11 28 2018 1,170.00$ Standridge Jessica Johnson Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 11 28 2018 3,283.83$ Stephens Susan B Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 11 28 2018 2,493.27$ Stephenson Jon D Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 11 28 2018 680.00$ Stepp Donald Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 11 28 2018 437.32$ Stewart Cody James Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 11 28 2018 1,056.00$ Stokes Teddie Venson Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 11 28 2018 4,005.42$ Strane Lorie S Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 11 28 2018 4,314.42$ Strickland Jill E Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 11 28 2018 168.00$ Styles Brian Patrick Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 11 28 2018 1,747.20$ Sullins Larry D Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 11 28 2018 5,024.44$ Sutherland April C Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 11 28 2018 139.49$ Swafford Victoria Leigh Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 11 28 2018 4,005.42$ Tarvin Lisa M Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 11 28 2018 3,283.83$ Taylor Kathy Delane Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 11 28 2018 480.00$ Taylor Rebekah B Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 11 28 2018 281.50$ Teichmiller Jason Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 11 28 2018 3,382.50$ Terrell Seth D Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 11 28 2018 1,269.84$ Thomas Andree A Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 11 28 2018 790.40$ Thomas Candy Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 11 28 2018 768.00$ Thompson Dianna Michele Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 11 28 2018 375.00$ Thompson Donald Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 11 28 2018 7,240.44$ Thompson James A Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 11 28 2018 810.00$ Thompson Ryan Lynn Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 11 28 2018 375.00$ Thompson Teresa Fortner Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 11 28 2018 4,701.75$ Thornton Mary P Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 11 28 2018 760.32$ Tidwell Brian Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 11 28 2018 3,283.83$ Tidwell James W Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 11 28 2018 5,458.22$ Tidwell Sara Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 11 28 2018 4,449.50$ Tillman Amanda Watson Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 11 28 2018 4,254.75$ Timmons Evelyn G Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 11 28 2018 2,728.58$ Tolbert James L Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 11 28 2018 4,866.33$ Tolbert Keith Graham Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 11 28 2018 825.00$ Tolbert Sonya N Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 11 28 2018 1,284.00$ Tucker Eric Jordan Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 11 28 2018 792.00$ Turner Barbara June Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 11 28 2018 4,235.08$ Twitty Jennifer Flanigan Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 11 28 2018 2,728.58$ Twitty Kimberly Purifoy Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 11 28 2018 1,872.00$ Tyree Nancy Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 11 28 2018 797.50$ Vincent Bridgette Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 11 28 2018 371.35$ Vincent Destini N Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 11 28 2018 2,661.92$ Vise Carla Washburn Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 11 28 2018 2,083.20$ Waddell Kathy O Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 11 28 2018 2,649.17$ Wadkins Susan Michelle Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 11 28 2018 6,448.00$ Walker Kelly M Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 11 28 2018 891.00$ Walker Tyra J Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 11 28 2018 988.00$ Wallace Sheila J Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 11 28 2018 4,662.67$ Warren Sally C Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 11 28 2018 4,869.58$ Wesley Linda H Payroll Payroll

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16 Wallace State Community College 19 EXPENSE PAYROLL 11 28 2018 3,918.00$ White Alecia Susanne Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 11 28 2018 562.50$ White Brandon T Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 11 28 2018 810.00$ White Lesli Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 11 28 2018 5,458.22$ White Rachel Green Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 11 28 2018 4,234.22$ White Randall L Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 11 28 2018 5,428.67$ Whited Tammye F Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 11 28 2018 3,239.42$ Whitlock Patrick N Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 11 28 2018 864.00$ Whittemore Haley M Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 11 28 2018 3,772.08$ Widner Lacie T Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 11 28 2018 3,838.67$ Wiggins Christine B Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 11 28 2018 6,139.92$ Wilhite Rosey Diane Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 11 28 2018 2,252.58$ Wilkins Kathryn Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 11 28 2018 5,243.50$ Williams Beth Lindsey Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 11 28 2018 1,303.50$ Williams LaWanda Monique Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 11 28 2018 4,473.08$ Williams Mark B Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 11 28 2018 906.50$ Williams Morris Lynn Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 11 28 2018 3,260.91$ Williams Tammie Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 11 28 2018 5,428.67$ Williamson Aletta Coleman Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 11 28 2018 465.00$ Williamson Valerie Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 11 28 2018 1,428.00$ Willingham Mary Ann Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 11 28 2018 520.75$ Willoughby Tim Comer Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 11 28 2018 6,136.17$ Wilson Donny Wayne Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 11 28 2018 5,182.44$ Wilson John F Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 11 28 2018 250.00$ Wilson Talesha Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 11 28 2018 5,300.11$ Wilt Jeremy Aaron Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 11 28 2018 3,730.76$ Woodruff Sharon Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 11 28 2018 1,125.00$ Wynn Cynthia Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 11 28 2018 1,200.00$ Wynn William Brandon Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 11 28 2018 2,808.17$ Yarbrough Sarah Sue Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 11 28 2018 375.00$ Yeager Jennifer Housch Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 11 28 2018 4,835.08$ York Dan B Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 11 28 2018 6,535.92$ York Judy A Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 11 28 2018 3,737.42$ Young Daniel J Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 11 28 2018 3,442.58$ Young Debra E Payroll Payroll16 Wallace State Community College 19 Expense 257820 11 29 2018 80.00$ Food Fite, Inc. Stud Supp Serv Federal 16-17 Instructional/Participant Supplies16 Wallace State Community College 19 Expense 257821 11 29 2018 360.00$ O'Leary, Christine General Operating Fund In State-Travel16 Wallace State Community College 19 Expense 257822 11 30 2018 1,687.50$ Adobe Systems, Inc General Operating Fund Computer Software-Non Cap16 Wallace State Community College 19 Expense 257823 11 30 2018 369.38$ Amazon General Operating Fund Materials and Supplies16 Wallace State Community College 19 Expense 257824 11 30 2018 -$ AT & T General Operating Fund Communications16 Wallace State Community College 19 Expense 257824 11 30 2018 630.80$ AT & T General Operating Fund Service Contracts-Equipment16 Wallace State Community College 19 Expense 257824 11 30 2018 -$ AT & T General Operating Fund Communications16 Wallace State Community College 19 Expense 257824 11 30 2018 809.45$ AT & T General Operating Fund Service Contracts-Equipment16 Wallace State Community College 19 Expense 257824 11 30 2018 -$ AT & T General Operating Fund Communications16 Wallace State Community College 19 Expense 257824 11 30 2018 276.43$ AT & T General Operating Fund Service Contracts-Equipment16 Wallace State Community College 19 Expense 257824 11 30 2018 129.00$ AT & T General Operating Fund Communications16 Wallace State Community College 19 Expense 257825 11 30 2018 155.68$ AT & T General Operating Fund Communications16 Wallace State Community College 19 Expense 257826 11 30 2018 14.85$ AT & T General Operating Fund Communications16 Wallace State Community College 19 Expense 257826 11 30 2018 2,448.76$ AT & T General Operating Fund Communications16 Wallace State Community College 19 Expense 257826 11 30 2018 67.76$ AT & T Auxiliary-Dorm Gas & Heating Fuel16 Wallace State Community College 19 Expense 257826 11 30 2018 50.31$ AT & T General Operating Fund Communications16 Wallace State Community College 19 Expense 257827 11 30 2018 4,968.00$ Carolina Biological Supply Company General Operating Fund Materials and Supplies16 Wallace State Community College 19 Expense 257828 11 30 2018 5,500.00$ Crescendo Interactive Inc General Operating Fund Other Contractual Services16 Wallace State Community College 19 Expense 257829 11 30 2018 75.00$ Dupree, Anthony Q. General Operating Fund Other Professional Fees16 Wallace State Community College 19 Expense 257829 11 30 2018 75.00$ Dupree, Anthony Q. Volleyball Club Account Expense16 Wallace State Community College 19 Expense 257830 11 30 2018 120.00$ Hall, Sharon D. General Operating Fund Other Professional Fees16 Wallace State Community College 19 Expense 257830 11 30 2018 120.00$ Hall, Sharon D. Volleyball Club Account Expense16 Wallace State Community College 19 Expense 257831 11 30 2018 7,000.00$ IntelliResponse General Operating Fund Subscriptions16 Wallace State Community College 19 Expense 257832 11 30 2018 6,316.00$ J and J Candles LLC Diagnostic Imaging Club Club Account Expense16 Wallace State Community College 19 Expense 257833 11 30 2018 1,250.00$ JRCDMS General Operating Fund Memberships

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16 Wallace State Community College 19 Expense 257834 11 30 2018 25.73$ Konica Minolta General Operating Fund Printing, Reproduction & Binding16 Wallace State Community College 19 Expense 257835 11 30 2018 106.90$ Moore Medical General Operating Fund Materials and Supplies16 Wallace State Community College 19 Expense 257835 11 30 2018 146.16$ Moore Medical General Operating Fund Materials and Supplies16 Wallace State Community College 19 Expense 257836 11 30 2018 636.32$ Otelco General Operating Fund Communications16 Wallace State Community College 19 Expense 257837 11 30 2018 269.75$ The Costumer General Operating Fund Rent - Equipment16 Wallace State Community College 19 Expense 257838 11 30 2018 55.25$ Waste Pro of Alabama Inc General Operating Fund Maintenance & Repairs16 Wallace State Community College 19 Expense 257839 11 30 2018 301.07$ Xerox Corporation General Operating Fund Rent - Equipment16 Wallace State Community College 19 Expense 257839 11 30 2018 294.66$ Xerox Corporation General Operating Fund Rent - Equipment16 Wallace State Community College 19 Expense 257839 11 30 2018 226.71$ Xerox Corporation General Operating Fund Rent - Equipment16 Wallace State Community College 19 Expense 257839 11 30 2018 133.41$ Xerox Corporation General Operating Fund Rent - Equipment16 Wallace State Community College 19 Expense 257839 11 30 2018 195.76$ Xerox Corporation General Operating Fund Rent - Equipment16 Wallace State Community College 19 Expense 257839 11 30 2018 444.09$ Xerox Corporation General Operating Fund Rent - Equipment16 Wallace State Community College 19 Expense 257839 11 30 2018 149.00$ Xerox Corporation General Operating Fund Rent - Equipment16 Wallace State Community College 19 Expense 257839 11 30 2018 23.03$ Xerox Corporation AE Federal 18-19 Maintenance & Repairs16 Wallace State Community College 19 Expense 257839 11 30 2018 71.16$ Xerox Corporation General Operating Fund Rent - Equipment16 Wallace State Community College 19 Expense 257840 11 30 2018 75.00$ Akridge, Samuel L. General Operating Fund Materials and Supplies16 Wallace State Community College 19 Expense 257841 11 30 2018 75.00$ Dial, Wendy M. General Operating Fund Materials and Supplies16 Wallace State Community College 19 Expense 257842 11 30 2018 75.00$ Dodson, Lynne T. General Operating Fund Materials and Supplies16 Wallace State Community College 19 Expense 257843 11 30 2018 75.00$ Landers, Jarrod M. General Operating Fund Materials and Supplies16 Wallace State Community College 19 Expense 257844 11 30 2018 -$ Parker, Cheryl B. General Operating Fund Materials and Supplies16 Wallace State Community College 19 Expense 257844 11 30 2018 75.00$ Parker, Cheryl B. General Operating Fund Materials and Supplies16 Wallace State Community College 19 Expense 257845 12 3 2018 1,000.00$ Alabama Media Group General Operating Fund Other Professional Fees16 Wallace State Community College 19 Expense 257846 12 3 2018 280.00$ Alabama Web Press Tal Srch Federal 18-19 Printing, Reproduction & Binding16 Wallace State Community College 19 Expense 257847 12 3 2018 1,591.40$ All Needz Rental Center Auxiliary-Vending Other Approved Expenses16 Wallace State Community College 19 Expense 257848 12 3 2018 83.89$ Amazon General Operating Fund Materials and Supplies16 Wallace State Community College 19 Expense 257849 12 3 2018 150.00$ American Society for Clinical Patho General Operating Fund Materials and Supplies16 Wallace State Community College 19 Expense 257850 12 3 2018 2,287.38$ B & H Photo Video General Operating Fund Materials and Supplies16 Wallace State Community College 19 Expense 257851 12 3 2018 1,026.15$ Benco Dental Co. General Operating Fund Purchases for Re-Sale16 Wallace State Community College 19 Expense 257852 12 3 2018 1,388.25$ BSN Sports General Operating Fund Materials and Supplies16 Wallace State Community College 19 Expense 257853 12 3 2018 378.00$ Carolina Biological Supply Company General Operating Fund Materials and Supplies16 Wallace State Community College 19 Expense 257854 12 3 2018 1,855.00$ CASE General Operating Fund Memberships16 Wallace State Community College 19 Expense 257855 12 3 2018 3,849.96$ CDW Government Inc General Operating Fund Materials and Supplies16 Wallace State Community College 19 Expense 257855 12 3 2018 3,090.08$ CDW Government Inc General Operating Fund Materials and Supplies16 Wallace State Community College 19 Expense 257855 12 3 2018 1,463.96$ CDW Government Inc General Operating Fund Materials and Supplies16 Wallace State Community College 19 Expense 257855 12 3 2018 31,951.00$ CDW Government Inc General Operating Fund Subscriptions16 Wallace State Community College 19 Expense 257855 12 3 2018 4,008.52$ CDW Government Inc General Operating Fund Materials and Supplies16 Wallace State Community College 19 Expense 257856 12 3 2018 400.00$ Cleghorn, Paul D. General Operating Fund Other Professional Fees16 Wallace State Community College 19 Expense 257857 12 3 2018 46.00$ Continental Service Group Inc General Operating Fund Debt Collection Expense16 Wallace State Community College 19 Expense 257857 12 3 2018 677.54$ Continental Service Group Inc General Operating Fund Debt Collection Expense16 Wallace State Community College 19 Expense 257858 12 3 2018 949.00$ Creative Design & Screenprinting May 2019 ADN Class Club Account Expense16 Wallace State Community College 19 Expense 257858 12 3 2018 35.00$ Creative Design & Screenprinting May 2019 ADN Class Club Account Expense16 Wallace State Community College 19 Expense 257859 12 3 2018 82.50$ Cullman City Schools General Operating Fund Materials and Supplies16 Wallace State Community College 19 Expense 257860 12 3 2018 120.00$ Cullman Tribune General Operating Fund Advertising & Promotions16 Wallace State Community College 19 Expense 257861 12 3 2018 602.67$ Davis Direct Inc General Operating Fund Printing, Reproduction & Binding16 Wallace State Community College 19 Expense 257862 12 3 2018 1,803.00$ Final Touch Tal Srch Federal 18-19 Instructional/Participant Supplies16 Wallace State Community College 19 Expense 257863 12 3 2018 1,656.00$ Lamar Companies General Operating Fund Advertising & Promotions16 Wallace State Community College 19 Expense 257864 12 3 2018 175.00$ Leadership Alabama General Operating Fund Memberships16 Wallace State Community College 19 Expense 257865 12 3 2018 3,690.00$ MasterStudies as Keystone Academic General Operating Fund Advertising & Promotions16 Wallace State Community College 19 Expense 257866 12 3 2018 637.10$ McKesson Medical-Surgical Inc. General Operating Fund Materials and Supplies16 Wallace State Community College 19 Expense 257867 12 3 2018 1,200.00$ Medical Assisting Education Review General Operating Fund Memberships16 Wallace State Community College 19 Expense 257868 12 3 2018 121.95$ Medigreen Waste Services LLC General Operating Fund Other Professional Fees16 Wallace State Community College 19 Expense 257869 12 3 2018 1,170.00$ Nade General Operating Fund Out-of-State-Travel16 Wallace State Community College 19 Expense 257870 12 3 2018 3,729.00$ North Alabama Basketball Officials WSCC Mens Basketball Club Account Expense16 Wallace State Community College 19 Expense 257871 12 3 2018 42.00$ O F Richter & Sons Inc General Operating Fund Other Professional Fees16 Wallace State Community College 19 Expense 257872 12 3 2018 295.89$ Office Equipment Company General Operating Fund Materials and Supplies16 Wallace State Community College 19 Expense 257872 12 3 2018 70.46$ Office Equipment Company Auxiliary-Vending Materials and Supplies16 Wallace State Community College 19 Expense 257872 12 3 2018 95.70$ Office Equipment Company Stud Supp Serv Federal 17-18 Materials and Supplies16 Wallace State Community College 19 Expense 257872 12 3 2018 261.17$ Office Equipment Company General Operating Fund Materials and Supplies16 Wallace State Community College 19 Expense 257872 12 3 2018 7.39$ Office Equipment Company General Operating Fund Materials and Supplies

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16 Wallace State Community College 19 Expense 257872 12 3 2018 69.04$ Office Equipment Company General Operating Fund Materials and Supplies16 Wallace State Community College 19 Expense 257873 12 3 2018 700.00$ Parker, Audrey G. WSC Singers Show Choir Club Account Expense16 Wallace State Community College 19 Expense 257874 12 3 2018 383.40$ RJ Young Company General Operating Fund Service Contracts-Equipment16 Wallace State Community College 19 Expense 257875 12 3 2018 1,800.00$ Ruffalo Noel Levitz General Operating Fund Other Professional Fees16 Wallace State Community College 19 Expense 257876 12 3 2018 6,195.00$ Select Medical Systems, Inc. Auxiliary-Testing Purchases for Re-Sale16 Wallace State Community College 19 Expense 257877 12 3 2018 1,050.00$ Standard Outdoor LLC General Operating Fund Advertising & Promotions16 Wallace State Community College 19 Expense 257877 12 3 2018 1,400.00$ Standard Outdoor LLC General Operating Fund Advertising & Promotions16 Wallace State Community College 19 Expense 257878 12 3 2018 80.93$ Stericycle Inc General Operating Fund Materials and Supplies16 Wallace State Community College 19 Expense 257879 12 3 2018 590.00$ TekLinks, Inc. Auxiliary-Dorm Maintenance & Repairs16 Wallace State Community College 19 Expense 257880 12 3 2018 275.00$ The Community Shopper's Guide General Operating Fund Printing, Reproduction & Binding16 Wallace State Community College 19 Expense 257881 12 3 2018 1,530.95$ UAB Printing Solutions General Operating Fund Printing, Reproduction & Binding16 Wallace State Community College 19 Expense 257881 12 3 2018 794.33$ UAB Printing Solutions General Operating Fund Printing, Reproduction & Binding16 Wallace State Community College 19 Expense 257881 12 3 2018 1,256.89$ UAB Printing Solutions General Operating Fund Materials and Supplies16 Wallace State Community College 19 Expense 257882 12 3 2018 344.40$ Wards Natural Science General Operating Fund Materials and Supplies16 Wallace State Community College 19 Expense 257882 12 3 2018 4,038.20$ Wards Natural Science General Operating Fund Materials and Supplies16 Wallace State Community College 19 Expense 257883 12 3 2018 195.16$ Xerox Corporation General Operating Fund Rent - Equipment16 Wallace State Community College 19 Expense 257883 12 3 2018 370.27$ Xerox Corporation General Operating Fund Rent - Equipment16 Wallace State Community College 19 Expense 257884 12 4 2018 2,448.76$ AT & T General Operating Fund Communications16 Wallace State Community College 19 Expense 257884 12 4 2018 67.76$ AT & T Auxiliary-Dorm Gas & Heating Fuel16 Wallace State Community College 19 Expense 257884 12 4 2018 50.31$ AT & T General Operating Fund Communications16 Wallace State Community College 19 Expense 257885 12 4 2018 14.85$ AT & T General Operating Fund Communications16 Wallace State Community College 19 Expense 257886 12 5 2018 380.00$ Alabama Department of Finance Fac Ren Paving Other Professional Fees16 Wallace State Community College 19 Expense 257887 12 5 2018 63.61$ AutoZone, Inc. General Operating Fund Maintenance & Repairs16 Wallace State Community College 19 Expense 257887 12 5 2018 39.80$ AutoZone, Inc. General Operating Fund Materials and Supplies16 Wallace State Community College 19 Expense 257888 12 5 2018 90.00$ Burns Florist Benevolent Fund Club Account Expense16 Wallace State Community College 19 Expense 257889 12 5 2018 2,335.11$ BWI Memphis General Operating Fund Materials and Supplies16 Wallace State Community College 19 Expense 257890 12 5 2018 93.75$ Central Paper Co Inc General Operating Fund Materials and Supplies16 Wallace State Community College 19 Expense 257891 12 5 2018 978.56$ Channing Bete Company, Inc. General Operating Fund Materials and Supplies16 Wallace State Community College 19 Expense 257892 12 5 2018 280.00$ Cullman Overhead Door Facility Renewal Maintenance & Repairs16 Wallace State Community College 19 Expense 257893 12 5 2018 3,519.20$ Cullman Rotorcraft, Inc. General Operating Fund Rent - Equipment16 Wallace State Community College 19 Expense 257894 12 5 2018 80.44$ Flowers Baking Company of Birmingha Auxiliary-Cafe Purchases for Re-Sale16 Wallace State Community College 19 Expense 257895 12 5 2018 492.30$ Friends Beauty Supply, Inc. General Operating Fund Materials and Supplies16 Wallace State Community College 19 Expense 257895 12 5 2018 99.00$ Friends Beauty Supply, Inc. General Operating Fund Purchases for Re-Sale16 Wallace State Community College 19 Expense 257896 12 5 2018 27.60$ Galls General Operating Fund Materials and Supplies16 Wallace State Community College 19 Expense 257896 12 5 2018 367.39$ Galls General Operating Fund Materials and Supplies16 Wallace State Community College 19 Expense 257896 12 5 2018 453.35$ Galls General Operating Fund Materials and Supplies16 Wallace State Community College 19 Expense 257897 12 5 2018 108.20$ Graybar General Operating Fund Materials and Supplies16 Wallace State Community College 19 Expense 257898 12 5 2018 151.50$ Halls Birmingham Wholesale Florist General Operating Fund Materials and Supplies16 Wallace State Community College 19 Expense 257899 12 5 2018 769.00$ HD Supply Facilities Maintenance, L Facility Renewal Materials and Supplies16 Wallace State Community College 19 Expense 257900 12 5 2018 581.70$ Hope Janitorial & Foodservice Suppl Auxiliary-Cafe Purchases for Re-Sale16 Wallace State Community College 19 Expense 257901 12 5 2018 175.00$ HVAC Excellence General Operating Fund Other Professional Fees16 Wallace State Community College 19 Expense 257902 12 5 2018 116.90$ Lowe's General Operating Fund Materials and Supplies16 Wallace State Community College 19 Expense 257902 12 5 2018 856.30$ Lowe's General Operating Fund Materials and Supplies16 Wallace State Community College 19 Expense 257902 12 5 2018 29.32$ Lowe's Drama Club Club Account Expense16 Wallace State Community College 19 Expense 257902 12 5 2018 51.31$ Lowe's General Operating Fund Materials and Supplies16 Wallace State Community College 19 Expense 257902 12 5 2018 154.56$ Lowe's General Operating Fund Materials and Supplies16 Wallace State Community College 19 Expense 257902 12 5 2018 395.21$ Lowe's General Operating Fund Materials and Supplies16 Wallace State Community College 19 Expense 257902 12 5 2018 227.22$ Lowe's General Operating Fund Materials and Supplies16 Wallace State Community College 19 Expense 257903 12 5 2018 1,256.36$ McDonald Dash Locksmith Supply, Inc Auxiliary-Vending Materials and Supplies16 Wallace State Community College 19 Expense 257904 12 5 2018 468.93$ MSC Industrial Supply Co General Operating Fund Materials and Supplies16 Wallace State Community College 19 Expense 257905 12 5 2018 1,248.30$ New Readers Press AE Federal 18-19 Instructional/Participant Supplies16 Wallace State Community College 19 Expense 257906 12 5 2018 11.44$ O'Reilly Auto Parts General Operating Fund Materials and Supplies16 Wallace State Community College 19 Expense 257907 12 5 2018 140.80$ Paramount Services Inc General Operating Fund Materials and Supplies16 Wallace State Community College 19 Expense 257908 12 5 2018 935.95$ Park Seed Wholesale General Operating Fund Purchases for Re-Sale16 Wallace State Community College 19 Expense 257909 12 5 2018 800.00$ Peehip General Operating Fund Health Insurance-Institution Share16 Wallace State Community College 19 Expense 257909 12 5 2018 800.00$ Peehip General Operating Fund Health Insurance-Institution Share16 Wallace State Community College 19 Expense 257910 12 5 2018 6.54$ Petty Cash General Operating Fund Materials and Supplies16 Wallace State Community College 19 Expense 257910 12 5 2018 10.00$ Petty Cash General Operating Fund Materials and Supplies16 Wallace State Community College 19 Expense 257910 12 5 2018 3.00$ Petty Cash General Operating Fund Materials and Supplies

Wallace State Community College Expenditures through 01.31.2019

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16 Wallace State Community College 19 Expense 257910 12 5 2018 11.97$ Petty Cash General Operating Fund Materials and Supplies16 Wallace State Community College 19 Expense 257910 12 5 2018 3.00$ Petty Cash General Operating Fund Materials and Supplies16 Wallace State Community College 19 Expense 257911 12 5 2018 162.25$ Publix General Operating Fund Materials and Supplies16 Wallace State Community College 19 Expense 257912 12 5 2018 917.60$ Quality Staffing Solutions, Inc. General Operating Fund Other Contractual Services16 Wallace State Community College 19 Expense 257912 12 5 2018 378.20$ Quality Staffing Solutions, Inc. General Operating Fund Other Contractual Services16 Wallace State Community College 19 Expense 257913 12 5 2018 327.61$ Rozar's Auto Paint Supply General Operating Fund Purchases for Re-Sale16 Wallace State Community College 19 Expense 257914 12 5 2018 414.20$ Sherwin Williams General Operating Fund Materials and Supplies16 Wallace State Community College 19 Expense 257915 12 5 2018 96.06$ Southeast PBE Cullman General Operating Fund Purchases for Re-Sale16 Wallace State Community College 19 Expense 257916 12 5 2018 1,050.36$ Sysco Food Services of Central Alab General Operating Fund Materials and Supplies16 Wallace State Community College 19 Expense 257916 12 5 2018 547.35$ Sysco Food Services of Central Alab Auxiliary-Cafe Purchases for Re-Sale16 Wallace State Community College 19 Expense 257917 12 5 2018 2,580.00$ Thyssenkrupp Elevator Facility Renewal Service Contracts-Equipment16 Wallace State Community College 19 Expense 257918 12 5 2018 435.50$ Trane Facility Renewal Maintenance & Repairs16 Wallace State Community College 19 Expense 257918 12 5 2018 405.00$ Trane General Operating Fund Materials and Supplies16 Wallace State Community College 19 Expense 257919 12 5 2018 116.00$ Tyco Integrated Security, LLC Facility Renewal Service Contracts-Equipment16 Wallace State Community College 19 Expense 257920 12 5 2018 897.75$ US Water Services Inc General Operating Fund Service Contracts-Equipment16 Wallace State Community College 19 Expense 257921 12 5 2018 102.41$ Warehouse Discount Groceries Auxiliary-Cafe Purchases for Re-Sale16 Wallace State Community College 19 Expense 257921 12 5 2018 16.36$ Warehouse Discount Groceries Auxiliary-Vending Purchases for Re-Sale16 Wallace State Community College 19 Expense 257921 12 5 2018 167.00$ Warehouse Discount Groceries General Operating Fund Materials and Supplies16 Wallace State Community College 19 Expense 257921 12 5 2018 205.22$ Warehouse Discount Groceries Culinary Club Club Account Expense16 Wallace State Community College 19 Expense 257922 12 5 2018 76.23$ WESCO Distribution, Inc. General Operating Fund Materials and Supplies16 Wallace State Community College 19 Expense 257923 12 5 2018 360.00$ Wilson, John F. Culinary Club Club Account Expense16 Wallace State Community College 19 Expense 257924 12 5 2018 4,500.00$ WSCC Future Foundation Inc. Foundation/Alumni Postage Club Account Expense16 Wallace State Community College 19 Expense !0000011 12 6 2018 125.87$ Airgas USA, LLC General Operating Fund Materials and Supplies16 Wallace State Community College 19 Expense 258036 12 7 2018 62.66$ Burch, Sallie B. Softball Club Club Account Expense16 Wallace State Community College 19 Expense 258037 12 7 2018 187.10$ Dunkle, Jennifer E. General Operating Fund In State-Travel16 Wallace State Community College 19 Expense 258038 12 7 2018 259.97$ German, Lisa J. General Operating Fund In State-Travel16 Wallace State Community College 19 Expense 258039 12 7 2018 507.31$ Holmes, Kristen J. General Operating Fund In State-Travel16 Wallace State Community College 19 Expense 258040 12 7 2018 303.29$ Howell, Thomas S. OWD Instructor's Supplements Out-of-State-Travel16 Wallace State Community College 19 Expense 258041 12 7 2018 414.09$ Messersmith, Brett D. VA Admin In State-Travel16 Wallace State Community College 19 Expense 258042 12 7 2018 170.00$ Rakestraw, Wesley P. General Operating Fund In State-Travel16 Wallace State Community College 19 Expense 258043 12 7 2018 1,268.53$ Sivley, Stacey M. General Operating Fund Out-of-State-Travel16 Wallace State Community College 19 Expense 258044 12 10 2018 9,776.82$ Johnson Crossing Water Sy General Operating Fund Water & Sewer16 Wallace State Community College 19 Expense 258044 12 10 2018 3,074.38$ Johnson Crossing Water Sy Auxiliary-Dorm Water & Sewer16 Wallace State Community College 19 Expense 258045 12 10 2018 268.89$ Alabama Web Press General Operating Fund Materials and Supplies16 Wallace State Community College 19 Expense 258045 12 10 2018 92.00$ Alabama Web Press General Operating Fund Materials and Supplies16 Wallace State Community College 19 Expense 258045 12 10 2018 461.60$ Alabama Web Press General Operating Fund Materials and Supplies16 Wallace State Community College 19 Expense 258045 12 10 2018 254.05$ Alabama Web Press General Operating Fund Printing, Reproduction & Binding16 Wallace State Community College 19 Expense 258046 12 10 2018 904.33$ Alert Services Inc. General Operating Fund Materials and Supplies16 Wallace State Community College 19 Expense 258047 12 10 2018 214.20$ AT & T Tal Srch Federal 18-19 Service Contracts-Equipment16 Wallace State Community College 19 Expense 258048 12 10 2018 180.00$ Bass LLC Bass Club Club Account Expense16 Wallace State Community College 19 Expense 258049 12 10 2018 1,243.57$ Benco Dental Co. General Operating Fund Purchases for Re-Sale16 Wallace State Community College 19 Expense 258050 12 10 2018 80.50$ BSN Sports Lady Lions Basketball Club Account Expense16 Wallace State Community College 19 Expense 258051 12 10 2018 2,777.45$ C & C Graphics Lady Lions Basketball Club Account Expense16 Wallace State Community College 19 Expense 258052 12 10 2018 1,221.79$ CDW Government Inc General Operating Fund Materials and Supplies16 Wallace State Community College 19 Expense 258052 12 10 2018 21,115.37$ CDW Government Inc General Operating Fund Subscriptions16 Wallace State Community College 19 Expense 258053 12 10 2018 200.00$ Channel 2 Cullman General Operating Fund Advertising & Promotions16 Wallace State Community College 19 Expense 258054 12 10 2018 16.00$ City of Montgomery (AL) General Operating Fund In State-Travel16 Wallace State Community College 19 Expense 258055 12 10 2018 633.00$ Creative Design & Screenprinting ANS Club Account Expense16 Wallace State Community College 19 Expense 258055 12 10 2018 748.75$ Creative Design & Screenprinting ANS Club Account Expense16 Wallace State Community College 19 Expense 258056 12 10 2018 240.00$ Cullman Sign & Banner General Operating Fund Advertising & Promotions16 Wallace State Community College 19 Expense 258057 12 10 2018 340.00$ Cullman Tribune General Operating Fund Advertising & Promotions16 Wallace State Community College 19 Expense 258058 12 10 2018 257.00$ Digital Art Supplies General Operating Fund Materials and Supplies16 Wallace State Community College 19 Expense 258058 12 10 2018 257.00$ Digital Art Supplies General Operating Fund Materials and Supplies16 Wallace State Community College 19 Expense 258059 12 10 2018 42.00$ Domino's Pizza Tal Srch Federal 18-19 Instructional/Participant Supplies16 Wallace State Community College 19 Expense 258059 12 10 2018 36.00$ Domino's Pizza Tal Srch Federal 18-19 Instructional/Participant Supplies16 Wallace State Community College 19 Expense 258059 12 10 2018 42.00$ Domino's Pizza Tal Srch Federal 18-19 Instructional/Participant Supplies16 Wallace State Community College 19 Expense 258060 12 10 2018 750.00$ Dyar Outdoor Advertising General Operating Fund Advertising & Promotions16 Wallace State Community College 19 Expense 258061 12 10 2018 1,276.50$ Hand Arendall Harrison Sale LLC General Operating Fund Legal Services16 Wallace State Community College 19 Expense 258062 12 10 2018 229.00$ In10sity Interactive LLC General Operating Fund Technology-Non Capital

Wallace State Community College Expenditures through 01.31.2019

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16 Wallace State Community College 19 Expense 258063 12 10 2018 76.95$ Karolewics, Vicki P. Benevolent Fund Club Account Expense16 Wallace State Community College 19 Expense 258064 12 10 2018 30.00$ Kent, Lyrie J. General Operating Fund In State-Travel16 Wallace State Community College 19 Expense 258065 12 10 2018 1,482.25$ Landauer, Inc. General Operating Fund Radiology Monitor Expense16 Wallace State Community College 19 Expense 258066 12 10 2018 106.00$ Medigreen Waste Services LLC General Operating Fund Other Professional Fees16 Wallace State Community College 19 Expense 258067 12 10 2018 4,000.00$ Mindvolt General Operating Fund Other Professional Fees16 Wallace State Community College 19 Expense 258068 12 10 2018 3,992.80$ Moore Medical General Operating Fund Materials and Supplies16 Wallace State Community College 19 Expense 258069 12 10 2018 459.00$ NAFSA: General Operating Fund Memberships16 Wallace State Community College 19 Expense 258070 12 10 2018 295.00$ NAFSA: General Operating Fund Memberships16 Wallace State Community College 19 Expense 258071 12 10 2018 820.00$ Nelnet Business Solutions, Inc General Operating Fund Bank Fees16 Wallace State Community College 19 Expense 258071 12 10 2018 100.80$ Nelnet Business Solutions, Inc General Operating Fund Service Contracts-Equipment16 Wallace State Community College 19 Expense 258072 12 10 2018 65.00$ Phi Theta Kappa Phi Theta Kappa Club Account Expense16 Wallace State Community College 19 Expense 258073 12 10 2018 360.00$ Pioneer Telephone Directories Corp General Operating Fund Advertising & Promotions16 Wallace State Community College 19 Expense 258074 12 10 2018 4,000.00$ Pitney Bowes Inc General Operating Fund Postage16 Wallace State Community College 19 Expense 258075 12 10 2018 6,625.00$ Rickey Phillips and Associates Softball Club Club Account Expense16 Wallace State Community College 19 Expense 258076 12 10 2018 2,981.50$ Spectrum Reach General Operating Fund Advertising & Promotions16 Wallace State Community College 19 Expense 258077 12 10 2018 1,650.00$ Standard Outdoor LLC General Operating Fund Advertising & Promotions16 Wallace State Community College 19 Expense 258077 12 10 2018 1,800.00$ Standard Outdoor LLC AE State 18-19 Advertising & Promotions16 Wallace State Community College 19 Expense 258078 12 10 2018 100.00$ Steele, Bradley C. Drama Club Club Account Expense16 Wallace State Community College 19 Expense 258079 12 10 2018 1,011.02$ TekLinks, Inc. General Operating Fund Subscriptions16 Wallace State Community College 19 Expense 258080 12 10 2018 185.25$ The Community Shopper's Guide General Operating Fund Advertising & Promotions16 Wallace State Community College 19 Expense 258080 12 10 2018 378.58$ The Community Shopper's Guide General Operating Fund Advertising & Promotions16 Wallace State Community College 19 Expense 258080 12 10 2018 227.00$ The Community Shopper's Guide General Operating Fund Printing, Reproduction & Binding16 Wallace State Community College 19 Expense 258080 12 10 2018 472.50$ The Community Shopper's Guide General Operating Fund Printing, Reproduction & Binding16 Wallace State Community College 19 Expense 258080 12 10 2018 84.50$ The Community Shopper's Guide General Operating Fund Printing, Reproduction & Binding16 Wallace State Community College 19 Expense 258080 12 10 2018 297.58$ The Community Shopper's Guide General Operating Fund Advertising & Promotions16 Wallace State Community College 19 Expense 258080 12 10 2018 348.00$ The Community Shopper's Guide Lady Lions Basketball Club Account Expense16 Wallace State Community College 19 Expense 258081 12 10 2018 242.50$ The Cullman Times General Operating Fund Advertising & Promotions16 Wallace State Community College 19 Expense 258081 12 10 2018 225.00$ The Cullman Times General Operating Fund Advertising & Promotions16 Wallace State Community College 19 Expense 258082 12 10 2018 105.00$ The Southern Democrat, Inc. General Operating Fund Advertising & Promotions16 Wallace State Community College 19 Expense 258083 12 10 2018 185.00$ The University of Mississippi General Operating Fund Out-of-State-Travel16 Wallace State Community College 19 Expense 258084 12 10 2018 1,210.00$ U.S. Postal Service General Operating Fund Rent - Equipment16 Wallace State Community College 19 Expense 258085 12 10 2018 6,367.54$ UAB Printing Solutions General Operating Fund Printing, Reproduction & Binding16 Wallace State Community College 19 Expense 258086 12 10 2018 104.40$ Verified Credentials Inc General Operating Fund Other Contractual Services16 Wallace State Community College 19 Expense 258087 12 10 2018 3,820.83$ VEX Robotics General Operating Fund Technology-Non Capital16 Wallace State Community College 19 Expense 258088 12 10 2018 3,000.00$ Wagner, David J. General Operating Fund Other Professional Fees16 Wallace State Community College 19 Expense 258089 12 10 2018 741.54$ Barnett, Kristi A. General Operating Fund Out-of-State-Travel16 Wallace State Community College 19 Expense 258090 12 10 2018 105.68$ Daugherty, Anthony D. Softball Club Club Account Expense16 Wallace State Community College 19 Expense 258091 12 10 2018 1,347.66$ Karolewics, Vicki P. General Operating Fund Out-of-State-Travel16 Wallace State Community College 19 Expense 258092 12 10 2018 78.48$ Kilpatrick, Jaime R. General Operating Fund In State-Travel16 Wallace State Community College 19 Expense 258093 12 10 2018 300.00$ Rakestraw, Wesley P. General Operating Fund In State-Travel16 Wallace State Community College 19 Expense 258094 12 10 2018 664.56$ York, Judy A. General Operating Fund In State-Travel16 Wallace State Community College 19 Expense !0000015 12 11 2018 235.21$ McCrickard, Matthew General Operating Fund In State-Travel16 Wallace State Community College 19 Expense 258095 12 11 2018 358.72$ Allen, Brian W. General Operating Fund In State-Travel16 Wallace State Community College 19 Expense 258096 12 11 2018 47.34$ Burkart, Kristy General Operating Fund In State-Travel16 Wallace State Community College 19 Expense 258097 12 11 2018 39.44$ Dimitroff, Collin P. General Operating Fund Out-of-State-Travel16 Wallace State Community College 19 Expense 258097 12 11 2018 32.86$ Dimitroff, Collin P. General Operating Fund Out-of-State-Travel16 Wallace State Community College 19 Expense 258098 12 11 2018 96.60$ Downs, Karen D. General Operating Fund Out-of-State-Travel16 Wallace State Community College 19 Expense 258099 12 11 2018 300.00$ Graves, Rebecca A. General Operating Fund In State-Travel16 Wallace State Community College 19 Expense 258099 12 11 2018 923.62$ Graves, Rebecca A. General Operating Fund Out-of-State-Travel16 Wallace State Community College 19 Expense 258100 12 11 2018 137.40$ Hardman, Todd A. General Operating Fund In State-Travel16 Wallace State Community College 19 Expense 258101 12 11 2018 279.04$ Harris, Sharon Y. General Operating Fund In State-Travel16 Wallace State Community College 19 Expense 258102 12 11 2018 14.00$ Johnson, Jeremy A. General Operating Fund Out-of-State-Travel16 Wallace State Community College 19 Expense 258103 12 11 2018 252.69$ Mahler, Theresa B. General Operating Fund In State-Travel16 Wallace State Community College 19 Expense 258104 12 11 2018 277.30$ Marty, Jacqueline R. General Operating Fund In State-Travel16 Wallace State Community College 19 Expense 258105 12 11 2018 283.54$ McMoy, John H. General Operating Fund In State-Travel16 Wallace State Community College 19 Expense 258106 12 11 2018 332.72$ Minyard, Jonathan W. General Operating Fund In State-Travel16 Wallace State Community College 19 Expense 258107 12 11 2018 122.50$ Mobley, Kyla S. ANS Club Account Expense16 Wallace State Community College 19 Expense 258108 12 11 2018 35.00$ Nichols, Robert A. General Operating Fund In State-Travel16 Wallace State Community College 19 Expense 258109 12 11 2018 273.80$ Posey, Christopher W. General Operating Fund In State-Travel

Wallace State Community College Expenditures through 01.31.2019

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16 Wallace State Community College 19 Expense 258110 12 11 2018 144.97$ Scott, Adrian P. General Operating Fund In State-Travel16 Wallace State Community College 19 Expense 258111 12 11 2018 258.65$ Smith, Lisa J. General Operating Fund In State-Travel16 Wallace State Community College 19 Expense 258112 12 11 2018 249.60$ Smith, Steven K. General Operating Fund In State-Travel16 Wallace State Community College 19 Expense 258113 12 11 2018 666.55$ Spann, Deborah K. General Operating Fund Out-of-State-Travel16 Wallace State Community College 19 Expense 258114 12 11 2018 281.69$ Twitty, Jennifer F. General Operating Fund In State-Travel16 Wallace State Community College 19 Expense 258115 12 11 2018 300.00$ Vise, Carla W. General Operating Fund In State-Travel16 Wallace State Community College 19 Expense 258116 12 11 2018 300.00$ White, Alecia S. General Operating Fund In State-Travel16 Wallace State Community College 19 Expense 258117 12 11 2018 144.97$ York, Judy A. General Operating Fund In State-Travel16 Wallace State Community College 19 Expense !0000012 12 11 2018 144.98$ Charter Communications Holding Comp General Operating Fund Technology-Non Capital16 Wallace State Community College 19 Expense !0000013 12 11 2018 78.39$ HD Supply Facilities Maintenance, L General Operating Fund Materials and Supplies16 Wallace State Community College 19 Expense !0000014 12 11 2018 106.74$ Xerox Corporation General Operating Fund Rent - Equipment16 Wallace State Community College 19 Expense !0000014 12 11 2018 178.35$ Xerox Corporation Stud Supp Serv Federal 17-18 Rent - Equipment16 Wallace State Community College 19 Expense !0000014 12 11 2018 193.06$ Xerox Corporation General Operating Fund Rent - Equipment16 Wallace State Community College 19 Expense !0000014 12 11 2018 323.74$ Xerox Corporation General Operating Fund Rent - Equipment16 Wallace State Community College 19 Expense !0000014 12 11 2018 53.89$ Xerox Corporation General Operating Fund Service Contracts-Equipment16 Wallace State Community College 19 Expense !0000014 12 11 2018 122.14$ Xerox Corporation General Operating Fund Rent - Equipment16 Wallace State Community College 19 Expense !0000014 12 11 2018 153.93$ Xerox Corporation General Operating Fund Rent - Equipment16 Wallace State Community College 19 Expense !0000014 12 11 2018 179.25$ Xerox Corporation General Operating Fund Rent - Equipment16 Wallace State Community College 19 Expense !0000014 12 11 2018 299.07$ Xerox Corporation General Operating Fund Rent - Equipment16 Wallace State Community College 19 Expense !0000014 12 11 2018 212.95$ Xerox Corporation General Operating Fund Rent - Equipment16 Wallace State Community College 19 Expense !0000014 12 11 2018 384.72$ Xerox Corporation Auxiliary-Vending Purchases for Re-Sale16 Wallace State Community College 19 Expense !0000014 12 11 2018 20.26$ Xerox Corporation AE Federal 18-19 Maintenance & Repairs16 Wallace State Community College 19 Expense !0000014 12 11 2018 229.93$ Xerox Corporation General Operating Fund Rent - Equipment16 Wallace State Community College 19 Expense !0000014 12 11 2018 171.66$ Xerox Corporation General Operating Fund Rent - Equipment16 Wallace State Community College 19 Expense !0000014 12 11 2018 135.61$ Xerox Corporation General Operating Fund Rent - Equipment16 Wallace State Community College 19 Expense !0000014 12 11 2018 1,061.39$ Xerox Corporation General Operating Fund Rent - Equipment16 Wallace State Community College 19 Expense !0000014 12 11 2018 104.91$ Xerox Corporation General Operating Fund Rent - Equipment16 Wallace State Community College 19 Expense !0000014 12 11 2018 290.51$ Xerox Corporation General Operating Fund Rent - Equipment16 Wallace State Community College 19 Expense !0000014 12 11 2018 339.10$ Xerox Corporation General Operating Fund Other Contractual Services16 Wallace State Community College 19 Expense !0000014 12 11 2018 470.88$ Xerox Corporation Tal Srch Federal 18-19 Rent - Equipment16 Wallace State Community College 19 Expense !0000014 12 11 2018 347.77$ Xerox Corporation General Operating Fund Rent - Equipment16 Wallace State Community College 19 Expense !0000014 12 11 2018 39.68$ Xerox Corporation General Operating Fund Rent - Equipment16 Wallace State Community College 19 Expense !0000014 12 11 2018 308.50$ Xerox Corporation General Operating Fund Rent - Equipment16 Wallace State Community College 19 Expense !0000014 12 11 2018 272.65$ Xerox Corporation General Operating Fund Rent - Equipment16 Wallace State Community College 19 Expense !0000014 12 11 2018 80.51$ Xerox Corporation General Operating Fund Rent - Equipment16 Wallace State Community College 19 Expense !0000014 12 11 2018 194.17$ Xerox Corporation General Operating Fund Rent - Equipment16 Wallace State Community College 19 Expense !0000014 12 11 2018 411.72$ Xerox Corporation General Operating Fund Rent - Equipment16 Wallace State Community College 19 Expense !0000014 12 11 2018 191.82$ Xerox Corporation General Operating Fund Rent - Equipment16 Wallace State Community College 19 Expense 258118 12 13 2018 820.00$ ACT, Inc. Auxiliary-Testing Materials and Supplies16 Wallace State Community College 19 Expense 258119 12 13 2018 1,446.69$ Alabama Department of Revenue General Operating Fund Sales Tax Payable - Hanceville16 Wallace State Community College 19 Expense 258119 12 13 2018 34.92$ Alabama Department of Revenue WIA Discounts Earned16 Wallace State Community College 19 Expense 258120 12 13 2018 1,157.36$ Alabama Department of Revenue General Operating Fund Sales Tax Payable - Hanceville16 Wallace State Community College 19 Expense 258120 12 13 2018 200.00$ Alabama Department of Revenue General Operating Fund Prepaid Expenses16 Wallace State Community College 19 Expense 258120 12 13 2018 26.15$ Alabama Department of Revenue WIA Discounts Earned16 Wallace State Community College 19 Expense 258121 12 13 2018 1,465.64$ Alabama Power Company General Operating Fund Electricity16 Wallace State Community College 19 Expense 258122 12 13 2018 1,250.00$ American Culinary Federation General Operating Fund Other Professional Fees16 Wallace State Community College 19 Expense 258123 12 13 2018 287.60$ Barnes & Noble Education, Inc. General Operating Fund Materials and Supplies16 Wallace State Community College 19 Expense 258123 12 13 2018 359.70$ Barnes & Noble Education, Inc. General Operating Fund Materials and Supplies16 Wallace State Community College 19 Expense 258124 12 13 2018 3,009.00$ Berney Office Solutions General Operating Fund Printing, Reproduction & Binding16 Wallace State Community College 19 Expense 258125 12 13 2018 556.46$ Bill Smith Pontiac,Buick General Operating Fund Maintenance & Repairs16 Wallace State Community College 19 Expense 258126 12 13 2018 136.60$ Burns Florist General Operating Fund Materials and Supplies16 Wallace State Community College 19 Expense 258127 12 13 2018 2,816.23$ BWI Memphis General Operating Fund Materials and Supplies16 Wallace State Community College 19 Expense 258128 12 13 2018 640.50$ Cook's Pest Control Facility Renewal Service Contracts-Equipment16 Wallace State Community College 19 Expense 258129 12 13 2018 124.00$ Cullman Electric Cooperative General Operating Fund Water & Sewer16 Wallace State Community College 19 Expense 258129 12 13 2018 211.00$ Cullman Electric Cooperative General Operating Fund Electricity16 Wallace State Community College 19 Expense 258129 12 13 2018 102,329.84$ Cullman Electric Cooperative General Operating Fund Electricity16 Wallace State Community College 19 Expense 258129 12 13 2018 1,503.46$ Cullman Electric Cooperative General Operating Fund Water & Sewer16 Wallace State Community College 19 Expense 258129 12 13 2018 985.70$ Cullman Electric Cooperative General Operating Fund Electricity16 Wallace State Community College 19 Expense 258130 12 13 2018 2,940.00$ Cullman Rotorcraft, Inc. General Operating Fund Rent - Equipment

Wallace State Community College Expenditures through 01.31.2019

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16 Wallace State Community College 19 Expense 258131 12 13 2018 48,597.82$ Cullman-Jefferson Counties Gas Dist General Operating Fund Gas & Heating Fuel16 Wallace State Community College 19 Expense 258132 12 13 2018 1,364.80$ Dixie Acoustical Contractors, Inc General Operating Fund Materials and Supplies16 Wallace State Community College 19 Expense 258133 12 13 2018 92.95$ Domino's Pizza General Operating Fund Materials and Supplies16 Wallace State Community College 19 Expense 258134 12 13 2018 53.49$ Express Oil Change LLC General Operating Fund Maintenance & Repairs16 Wallace State Community College 19 Expense 258135 12 13 2018 1,366.16$ Graves Auto Service, Inc. General Operating Fund Maintenance & Repairs16 Wallace State Community College 19 Expense 258136 12 13 2018 97.34$ Graybar General Operating Fund Materials and Supplies16 Wallace State Community College 19 Expense 258137 12 13 2018 2,567.56$ Guest Aviation, LLC General Operating Fund Rent - Equipment16 Wallace State Community College 19 Expense 258138 12 13 2018 9,706.12$ Hanceville Waterworks General Operating Fund Water & Sewer16 Wallace State Community College 19 Expense 258138 12 13 2018 3,153.75$ Hanceville Waterworks Auxiliary-Dorm Water & Sewer16 Wallace State Community College 19 Expense 258139 12 13 2018 300.00$ Harris, John E. Auxiliary-Vending Other Approved Expenses16 Wallace State Community College 19 Expense 258140 12 13 2018 30.40$ Konica Minolta General Operating Fund Printing, Reproduction & Binding16 Wallace State Community College 19 Expense 258140 12 13 2018 25.09$ Konica Minolta General Operating Fund Materials and Supplies16 Wallace State Community College 19 Expense 258140 12 13 2018 218.59$ Konica Minolta General Operating Fund Rent - Equipment16 Wallace State Community College 19 Expense 258140 12 13 2018 82.27$ Konica Minolta General Operating Fund Materials and Supplies16 Wallace State Community College 19 Expense 258141 12 13 2018 4,586.69$ McGriff Tire Company, Inc. General Operating Fund Maintenance & Repairs16 Wallace State Community College 19 Expense 258142 12 13 2018 1,500.15$ New Readers Press AE Federal 18-19 Instructional/Participant Supplies16 Wallace State Community College 19 Expense 258143 12 13 2018 198.06$ O'Reilly Auto Parts General Operating Fund Purchases for Re-Sale16 Wallace State Community College 19 Expense 258143 12 13 2018 20.14$ O'Reilly Auto Parts General Operating Fund Materials and Supplies16 Wallace State Community College 19 Expense 258144 12 13 2018 594.42$ Office Equipment Company General Operating Fund Materials and Supplies16 Wallace State Community College 19 Expense 258144 12 13 2018 174.12$ Office Equipment Company Auxiliary-Dorm Materials and Supplies16 Wallace State Community College 19 Expense 258144 12 13 2018 58.52$ Office Equipment Company General Operating Fund Materials and Supplies16 Wallace State Community College 19 Expense 258144 12 13 2018 5.37$ Office Equipment Company General Operating Fund Materials and Supplies16 Wallace State Community College 19 Expense 258144 12 13 2018 888.30$ Office Equipment Company General Operating Fund Materials and Supplies16 Wallace State Community College 19 Expense 258144 12 13 2018 65.32$ Office Equipment Company General Operating Fund Materials and Supplies16 Wallace State Community College 19 Expense 258144 12 13 2018 450.48$ Office Equipment Company General Operating Fund Materials and Supplies16 Wallace State Community College 19 Expense 258144 12 13 2018 126.83$ Office Equipment Company General Operating Fund Materials and Supplies16 Wallace State Community College 19 Expense 258144 12 13 2018 333.01$ Office Equipment Company General Operating Fund Materials and Supplies16 Wallace State Community College 19 Expense 258144 12 13 2018 11.16$ Office Equipment Company General Operating Fund Materials and Supplies16 Wallace State Community College 19 Expense 258144 12 13 2018 56.84$ Office Equipment Company Auxiliary-Dorm Materials and Supplies16 Wallace State Community College 19 Expense 258144 12 13 2018 1,658.63$ Office Equipment Company AE Federal 18-19 Materials and Supplies16 Wallace State Community College 19 Expense 258144 12 13 2018 100.24$ Office Equipment Company General Operating Fund Materials and Supplies16 Wallace State Community College 19 Expense 258144 12 13 2018 36.31$ Office Equipment Company General Operating Fund Materials and Supplies16 Wallace State Community College 19 Expense 258145 12 13 2018 253.67$ Prevost General Operating Fund Maintenance & Repairs16 Wallace State Community College 19 Expense 258146 12 13 2018 173.40$ Publix Auxiliary-Vending Other Approved Expenses16 Wallace State Community College 19 Expense 258147 12 13 2018 99.74$ Rozar's Auto Paint Supply General Operating Fund Purchases for Re-Sale16 Wallace State Community College 19 Expense 258148 12 13 2018 69.88$ Southeast PBE Cullman General Operating Fund Purchases for Re-Sale16 Wallace State Community College 19 Expense 258149 12 13 2018 6,515.28$ Southland International General Operating Fund Maintenance & Repairs16 Wallace State Community College 19 Expense 258150 12 13 2018 349.50$ Sysco Food Services of Central Alab Auxiliary-Vending Purchases for Re-Sale16 Wallace State Community College 19 Expense 258150 12 13 2018 568.82$ Sysco Food Services of Central Alab General Operating Fund Materials and Supplies16 Wallace State Community College 19 Expense 258150 12 13 2018 -$ Sysco Food Services of Central Alab General Operating Fund Materials and Supplies16 Wallace State Community College 19 Expense 258150 12 13 2018 820.69$ Sysco Food Services of Central Alab General Operating Fund Purchases for Re-Sale16 Wallace State Community College 19 Expense 258151 12 13 2018 3,360.00$ Trane General Operating Fund Maintenance & Repairs16 Wallace State Community College 19 Expense 258152 12 13 2018 6.00$ United Parcel Services General Operating Fund Freight16 Wallace State Community College 19 Expense 258153 12 13 2018 54.01$ Warehouse Discount Groceries Auxiliary-Cafe Purchases for Re-Sale16 Wallace State Community College 19 Expense 258153 12 13 2018 6.52$ Warehouse Discount Groceries General Operating Fund Materials and Supplies16 Wallace State Community College 19 Expense 258153 12 13 2018 10.74$ Warehouse Discount Groceries General Operating Fund Materials and Supplies16 Wallace State Community College 19 Expense 258153 12 13 2018 17.90$ Warehouse Discount Groceries General Operating Fund Materials and Supplies16 Wallace State Community College 19 Expense 258153 12 13 2018 400.00$ Warehouse Discount Groceries Auxiliary-Vending Other Approved Expenses16 Wallace State Community College 19 Expense 258153 12 13 2018 271.93$ Warehouse Discount Groceries Auxiliary-Vending Other Approved Expenses16 Wallace State Community College 19 Expense 258153 12 13 2018 23.80$ Warehouse Discount Groceries Auxiliary-Vending Purchases for Re-Sale16 Wallace State Community College 19 Expense 258153 12 13 2018 18.27$ Warehouse Discount Groceries General Operating Fund Materials and Supplies16 Wallace State Community College 19 Expense 258154 12 13 2018 114.10$ Weathertech Distributing General Operating Fund Materials and Supplies16 Wallace State Community College 19 Expense 258155 12 13 2018 67.60$ WESCO Distribution, Inc. General Operating Fund Materials and Supplies16 Wallace State Community College 19 Expense 258156 12 13 2018 2,437.68$ WEX Bank General Operating Fund Gasoline & Oil-Motor Vehicle16 Wallace State Community College 19 Expense 258156 12 13 2018 1,240.14$ WEX Bank Auxiliary-Testing Gasoline & Oil-Motor Vehicle16 Wallace State Community College 19 Expense 258180 12 13 2018 107.70$ Wells Fargo Payroll Clearing Fund FICA Payable16 Wallace State Community College 19 Expense !0000016 12 17 2018 15,345.00$ ESI Ergonomic Solutions Unexpended Plant Materials and Supplies16 Wallace State Community College 19 Expense 258181 12 17 2018 240.00$ Aderhold, Mark A. WSCC Mens Basketball Club Account Expense16 Wallace State Community College 19 Expense 258182 12 17 2018 791.55$ Alabama Web Press General Operating Fund Printing, Reproduction & Binding

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16 Wallace State Community College 19 Expense 258182 12 17 2018 115.52$ Alabama Web Press General Operating Fund Materials and Supplies16 Wallace State Community College 19 Expense 258182 12 17 2018 124.00$ Alabama Web Press General Operating Fund Materials and Supplies16 Wallace State Community College 19 Expense 258183 12 17 2018 504.63$ Alert Services Inc. General Operating Fund Materials and Supplies16 Wallace State Community College 19 Expense 258184 12 17 2018 400.00$ Alpine Advertising General Operating Fund Advertising & Promotions16 Wallace State Community College 19 Expense 258185 12 17 2018 217.34$ AT & T Tal Srch Federal 18-19 Service Contracts-Equipment16 Wallace State Community College 19 Expense 258186 12 17 2018 400.00$ Britts, Zachary N. General Operating Fund Materials and Supplies16 Wallace State Community College 19 Expense 258187 12 17 2018 1,034.00$ BSN Sports WSCC Mens Basketball Club Account Expense16 Wallace State Community College 19 Expense 258187 12 17 2018 399.99$ BSN Sports General Operating Fund Materials and Supplies16 Wallace State Community College 19 Expense 258187 12 17 2018 1,351.00$ BSN Sports WSCC Mens Basketball Club Account Expense16 Wallace State Community College 19 Expense 258187 12 17 2018 1,260.00$ BSN Sports Lady Lions Basketball Club Account Expense16 Wallace State Community College 19 Expense 258187 12 17 2018 26.94$ BSN Sports General Operating Fund Materials and Supplies16 Wallace State Community College 19 Expense 258188 12 17 2018 4,000.00$ Career America, LLC General Operating Fund Subscriptions16 Wallace State Community College 19 Expense 258189 12 17 2018 3,664.00$ CDW Government Inc General Operating Fund Technology-Non Capital16 Wallace State Community College 19 Expense 258189 12 17 2018 -$ CDW Government Inc General Operating Fund Technology Exceeding $25,00016 Wallace State Community College 19 Expense 258189 12 17 2018 31,047.00$ CDW Government Inc General Operating Fund Technology-Non Capital16 Wallace State Community College 19 Expense 258189 12 17 2018 765.41$ CDW Government Inc WSCC Mens Basketball Club Account Expense16 Wallace State Community College 19 Expense 258190 12 17 2018 480.00$ Cullman Sign & Banner General Operating Fund Materials and Supplies16 Wallace State Community College 19 Expense 258191 12 17 2018 1,805.00$ Cumulus Broadcasting General Operating Fund Advertising & Promotions16 Wallace State Community College 19 Expense 258192 12 17 2018 37,686.69$ Enwork Unexpended Plant Materials and Supplies16 Wallace State Community College 19 Expense 258193 12 17 2018 1,355.00$ Final Touch Auxiliary-Special Events Materials and Supplies16 Wallace State Community College 19 Expense 258194 12 17 2018 291.40$ Henry Schein Inc General Operating Fund Purchases for Re-Sale16 Wallace State Community College 19 Expense 258195 12 17 2018 16,477.76$ Insurance Office of America Inc General Operating Fund Insurance & Bonding16 Wallace State Community College 19 Expense 258196 12 17 2018 100.00$ J M Smith Corporation General Operating Fund Computer Software-Non Cap16 Wallace State Community College 19 Expense 258197 12 17 2018 108.18$ Karolewics, Vicki P. General Operating Fund In State-Travel16 Wallace State Community College 19 Expense 258197 12 17 2018 355.60$ Karolewics, Vicki P. General Operating Fund In State-Travel16 Wallace State Community College 19 Expense 258198 12 17 2018 24,606.90$ Krueger International Inc Unexpended Plant Materials and Supplies16 Wallace State Community College 19 Expense 258199 12 17 2018 297.04$ Moore Medical General Operating Fund Materials and Supplies16 Wallace State Community College 19 Expense 258200 12 17 2018 520.00$ Mu Alpha Theta Mu Alpha Theta Club Account Expense16 Wallace State Community College 19 Expense 258201 12 17 2018 561.00$ National Association for the Educat NAEYC Early Childhood Grant Other Contractual Services16 Wallace State Community College 19 Expense 258202 12 17 2018 616.39$ Otelco General Operating Fund Communications16 Wallace State Community College 19 Expense 258203 12 17 2018 500.00$ Alpine Advertising General Operating Fund Advertising & Promotions16 Wallace State Community College 19 Expense 258204 12 17 2018 2,336.16$ Pitney Bowes Inc General Operating Fund Rent - Equipment16 Wallace State Community College 19 Expense 258205 12 17 2018 250.00$ Study Alabama General Operating Fund Memberships16 Wallace State Community College 19 Expense 258206 12 17 2018 390.43$ Sweet Pepper's Deli General Operating Fund Materials and Supplies16 Wallace State Community College 19 Expense 258207 12 17 2018 6,750.00$ TekLinks, Inc. General Operating Fund Other Contractual Services16 Wallace State Community College 19 Expense 258208 12 17 2018 6,589.29$ The Costumer General Operating Fund Rent - Equipment16 Wallace State Community College 19 Expense 258209 12 17 2018 56.69$ Waste Pro of Alabama Inc General Operating Fund Maintenance & Repairs16 Wallace State Community College 19 Expense 258210 12 17 2018 399.92$ WKUL General Operating Fund Advertising & Promotions16 Wallace State Community College 19 Expense 258210 12 17 2018 425.92$ WKUL General Operating Fund Advertising & Promotions16 Wallace State Community College 19 Expense 258211 12 17 2018 146.06$ Allen, Brian W. General Operating Fund In State-Travel16 Wallace State Community College 19 Expense 258212 12 17 2018 169.78$ Burch, Sallie B. Softball Club Club Account Expense16 Wallace State Community College 19 Expense 258213 12 17 2018 253.67$ Cantrell Salerno, Anna Lauren General Operating Fund In State-Travel16 Wallace State Community College 19 Expense 258214 12 17 2018 2,937.84$ Daugherty, Anthony D. Softball Club Club Account Expense16 Wallace State Community College 19 Expense 258215 12 17 2018 471.14$ Franklin, Tony Tennis Club Account Expense16 Wallace State Community College 19 Expense 258216 12 17 2018 353.08$ Hodges, Jimmy W. General Operating Fund In State-Travel16 Wallace State Community College 19 Expense 258217 12 17 2018 44.69$ Johnson, Jeremy A. General Operating Fund In State-Travel16 Wallace State Community College 19 Expense 258218 12 17 2018 54.65$ Nugent, Kirk R. General Operating Fund Out-of-State-Travel16 Wallace State Community College 19 Expense 258218 12 17 2018 91.82$ Nugent, Kirk R. General Operating Fund Out-of-State-Travel16 Wallace State Community College 19 Expense 258218 12 17 2018 214.32$ Nugent, Kirk R. General Operating Fund In State-Travel16 Wallace State Community College 19 Expense 258231 12 18 2018 642.00$ ACSPC Payroll Clearing Fund Misc Deductions Payable16 Wallace State Community College 19 Expense 258232 12 18 2018 832.90$ Aflac Payroll Clearing Fund Misc Deductions Payable16 Wallace State Community College 19 Expense 258233 12 18 2018 56,836.81$ Alabama Department of Revenue Payroll Clearing Fund State Income Tax Payable16 Wallace State Community College 19 Expense 258234 12 18 2018 145.00$ American Funds Payroll Clearing Fund Misc Deductions Payable16 Wallace State Community College 19 Expense 258235 12 18 2018 34.80$ Background Check Payroll Clearing Fund Misc Deductions Payable16 Wallace State Community College 19 Expense 258236 12 18 2018 482.00$ Benevolent Fund Payroll Clearing Fund Misc Deductions Payable16 Wallace State Community College 19 Expense 258237 12 18 2018 1,038.38$ Educator Benefit Corp Payroll Clearing Fund Misc Deductions Payable16 Wallace State Community College 19 Expense 258238 12 18 2018 4,525.79$ Liberty National Life Ins Payroll Clearing Fund Misc Deductions Payable16 Wallace State Community College 19 Expense 258239 12 18 2018 611.96$ Lincoln National Life Ins Payroll Clearing Fund Misc Deductions Payable16 Wallace State Community College 19 Expense 258240 12 18 2018 299.00$ Michael Ford Payroll Clearing Fund Misc Deductions Payable

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16 Wallace State Community College 19 Expense 258241 12 18 2018 140.00$ Pacific Life Insurance Co Payroll Clearing Fund Misc Deductions Payable16 Wallace State Community College 19 Expense 258242 12 18 2018 305,954.80$ Peehip Payroll Clearing Fund PEEHIP Payable16 Wallace State Community College 19 Expense 258243 12 18 2018 13,450.00$ Peiraf/Rsa-1 Payroll Clearing Fund Misc Deductions Payable16 Wallace State Community College 19 Expense 258244 12 18 2018 2.00$ Scholarship Fund Payroll Clearing Fund Misc Deductions Payable16 Wallace State Community College 19 Expense 258245 12 18 2018 2,375.00$ Security Benefit Payroll Clearing Fund Misc Deductions Payable16 Wallace State Community College 19 Expense 258246 12 18 2018 281,084.16$ Teachers Retirement Payroll Clearing Fund Alabama Teachers Retirement Payable16 Wallace State Community College 19 Expense 258247 12 18 2018 409.35$ Texas Child Support DU Payroll Clearing Fund Misc Deductions Payable16 Wallace State Community College 19 Expense 258248 12 18 2018 1,224.00$ The Future Foundation Payroll Clearing Fund Misc Deductions Payable16 Wallace State Community College 19 Expense 258249 12 18 2018 704.11$ United Way Of Cullman Co Payroll Clearing Fund Misc Deductions Payable16 Wallace State Community College 19 Expense 258250 12 18 2018 4,900.00$ Valic Payroll Clearing Fund Misc Deductions Payable16 Wallace State Community College 19 Expense 258251 12 18 2018 127,036.62$ Wells Fargo Payroll Clearing Fund Federal Income Taxes Payable16 Wallace State Community College 19 Expense 258251 12 18 2018 223,805.79$ Wells Fargo Payroll Clearing Fund FICA Payable16 Wallace State Community College 19 Expense 258252 12 18 2018 850.00$ WSCC Alumni Association Payroll Clearing Fund Misc Deductions Payable16 Wallace State Community College 19 Expense 258253 12 18 2018 78.26$ Verizon Wireless General Operating Fund Communications16 Wallace State Community College 19 Expense 258253 12 18 2018 65.38$ Verizon Wireless General Operating Fund Communications16 Wallace State Community College 19 Expense 258253 12 18 2018 223.99$ Verizon Wireless General Operating Fund Communications16 Wallace State Community College 19 Expense 258253 12 18 2018 78.26$ Verizon Wireless General Operating Fund Communications16 Wallace State Community College 19 Expense 258253 12 18 2018 78.26$ Verizon Wireless General Operating Fund Communications16 Wallace State Community College 19 Expense 258253 12 18 2018 80.02$ Verizon Wireless General Operating Fund Communications16 Wallace State Community College 19 Expense 258253 12 18 2018 40.08$ Verizon Wireless General Operating Fund Communications16 Wallace State Community College 19 Expense 258253 12 18 2018 65.38$ Verizon Wireless General Operating Fund Communications16 Wallace State Community College 19 Expense 258253 12 18 2018 187.48$ Verizon Wireless General Operating Fund Materials and Supplies16 Wallace State Community College 19 Expense 258253 12 18 2018 143.25$ Verizon Wireless General Operating Fund Communications16 Wallace State Community College 19 Expense 258253 12 18 2018 65.38$ Verizon Wireless General Operating Fund Communications16 Wallace State Community College 19 Expense 258254 12 18 2018 184.00$ Alabama Web Press General Operating Fund Printing, Reproduction & Binding16 Wallace State Community College 19 Expense 258254 12 18 2018 601.80$ Alabama Web Press General Operating Fund Materials and Supplies16 Wallace State Community College 19 Expense 258255 12 18 2018 52.61$ Amazon General Operating Fund Materials and Supplies16 Wallace State Community College 19 Expense 258256 12 18 2018 -$ AT & T General Operating Fund Communications16 Wallace State Community College 19 Expense 258256 12 18 2018 276.24$ AT & T General Operating Fund Service Contracts-Equipment16 Wallace State Community College 19 Expense 258256 12 18 2018 -$ AT & T General Operating Fund Communications16 Wallace State Community College 19 Expense 258256 12 18 2018 629.39$ AT & T General Operating Fund Service Contracts-Equipment16 Wallace State Community College 19 Expense 258256 12 18 2018 2,446.21$ AT & T General Operating Fund Communications16 Wallace State Community College 19 Expense 258256 12 18 2018 67.69$ AT & T Auxiliary-Dorm Gas & Heating Fuel16 Wallace State Community College 19 Expense 258256 12 18 2018 50.26$ AT & T General Operating Fund Communications16 Wallace State Community College 19 Expense 258256 12 18 2018 -$ AT & T General Operating Fund Communications16 Wallace State Community College 19 Expense 258256 12 18 2018 808.77$ AT & T General Operating Fund Service Contracts-Equipment16 Wallace State Community College 19 Expense 258257 12 18 2018 128.83$ AT & T General Operating Fund Communications16 Wallace State Community College 19 Expense 258258 12 18 2018 910.20$ B & H Photo Video General Operating Fund Materials and Supplies16 Wallace State Community College 19 Expense 258259 12 18 2018 861.79$ Continental Service Group Inc General Operating Fund Debt Collection Expense16 Wallace State Community College 19 Expense 258260 12 18 2018 49,873.75$ Gadsden State Community College General Operating Fund Bond Surety Fee Expense16 Wallace State Community College 19 Expense 258261 12 18 2018 1,081.55$ Interior Concepts Corporation Unexpended Plant Materials and Supplies16 Wallace State Community College 19 Expense 258262 12 18 2018 1,714.00$ Lamar Companies General Operating Fund Advertising & Promotions16 Wallace State Community College 19 Expense 258263 12 18 2018 300.00$ Robinson, Amber D. General Operating Fund In State-Travel16 Wallace State Community College 19 Expense 258264 12 18 2018 157.37$ Thompson, James A. OWD Instructor's Supplements Out-of-State-Travel16 Wallace State Community College 19 Expense 258265 12 18 2018 120.95$ Wards Natural Science General Operating Fund Materials and Supplies16 Wallace State Community College 19 Expense 258265 12 18 2018 1,963.69$ Wards Natural Science General Operating Fund Materials and Supplies16 Wallace State Community College 19 EXPENSE PAYROLL 12 18 2018 4,481.09$ Abbott Jarrod Todd Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 12 18 2018 5,041.92$ Adams Alina S Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 12 18 2018 5,554.92$ Adams Dana D Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 12 18 2018 5,024.44$ Adams Elizabeth Holli Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 12 18 2018 2,046.47$ Adams John Joseph Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 12 18 2018 791.75$ Adams Tracy S Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 12 18 2018 333.25$ Aker Shaunna Lynn Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 12 18 2018 1,497.60$ Akin Linda L Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 12 18 2018 5,379.42$ Aldridge Penny Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 12 18 2018 7,833.57$ Allen Brian Wayne Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 12 18 2018 198.00$ Allen Callie Helen Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 12 18 2018 9,064.75$ Allen Ladonna N Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 12 18 2018 7,080.22$ Alley Sharon P Payroll Payroll

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16 Wallace State Community College 19 EXPENSE PAYROLL 12 18 2018 975.00$ Allison Rachel S Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 12 18 2018 2,569.83$ Aris Terri Amanda Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 12 18 2018 864.00$ Armstrong Brittni Malcom Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 12 18 2018 2,252.33$ Arnold Jackie Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 12 18 2018 6,106.67$ Arnold Melissa Phillips Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 12 18 2018 4,823.17$ Arrington Cynthia Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 12 18 2018 1,301.80$ Ashley Grace E Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 12 18 2018 5,300.11$ Ashley Heather McClendon Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 12 18 2018 500.00$ Askea Crystal Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 12 18 2018 4,242.42$ Attaway Donna B Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 12 18 2018 8,864.00$ Ayers Terry A Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 12 18 2018 8,320.56$ Bailey Kenneth Paul Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 12 18 2018 96.00$ Baker Christy Crawford Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 12 18 2018 719.00$ Baker Jeremy Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 12 18 2018 4,235.50$ Baker Mechelle Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 12 18 2018 6,348.89$ Ball Andrew Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 12 18 2018 4,262.57$ Barber Virginia A Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 12 18 2018 6,914.92$ Barnes Mary P Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 12 18 2018 3,918.00$ Barnett Kristi A Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 12 18 2018 2,887.25$ Bates Peggy Lambert Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 12 18 2018 2,252.33$ Beard Anna Amelia Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 12 18 2018 7,464.00$ Beck Susan K Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 12 18 2018 866.67$ Bellmon Timothy Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 12 18 2018 576.00$ Berry Jenna Locklear Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 12 18 2018 7,238.22$ Bibb Bonnie Sue Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 12 18 2018 463.71$ Bittle Makenzie Faith Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 12 18 2018 2,989.58$ Black Brad Adam Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 12 18 2018 3,838.67$ Blackmon Jamie Lynn Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 12 18 2018 938.00$ Blackwood Frankey A Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 12 18 2018 1,008.00$ Blanks Heather Nicole Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 12 18 2018 1,000.00$ Blubaugh Lori M Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 12 18 2018 7,806.50$ Bolin Richard Mark Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 12 18 2018 720.00$ Borden Matthew C Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 12 18 2018 1,314.04$ Borden Sidney N Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 12 18 2018 1,250.00$ Bowling Deborah Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 12 18 2018 7,630.56$ Boyd Jimmy Lance Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 12 18 2018 4,235.50$ Bradford Marsha K Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 12 18 2018 2,569.83$ Brakefield Jordan Whitney Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 12 18 2018 854.10$ Brand Judythe G Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 12 18 2018 94.00$ Brand Michelle H Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 12 18 2018 169.00$ Brannan Bonnie Gail Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 12 18 2018 4,479.50$ Brewer Ramonica Susan Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 12 18 2018 3,600.58$ Bridges Alana H Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 12 18 2018 250.00$ Bridges Shannon Warnke Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 12 18 2018 4,830.75$ Briehn Connie Sue Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 12 18 2018 1,000.00$ Brindle Alden W Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 12 18 2018 4,394.25$ Britton Agnes Rene Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 12 18 2018 4,631.92$ Britton Bobby W Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 12 18 2018 150.00$ Brock Laura Deanna Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 12 18 2018 4,242.42$ Brooks Brandon D Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 12 18 2018 395.20$ Brown Elizabeth Dell Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 12 18 2018 6,781.56$ Brunner Stacey H Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 12 18 2018 7,639.00$ Buckelew Kathy L Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 12 18 2018 3,269.07$ Burch Sallie Beth Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 12 18 2018 4,475.58$ Burkart Kristy Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 12 18 2018 5,579.92$ Burks Ricky L Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 12 18 2018 719.00$ Burroughs Denise D Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 12 18 2018 5,774.33$ Burtram Amy Leigh Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 12 18 2018 344.00$ Bussman John Mark Payroll Payroll

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16 Wallace State Community College 19 EXPENSE PAYROLL 12 18 2018 4,076.75$ Bynum Jason E Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 12 18 2018 331.76$ Cabrera Vanessa Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 12 18 2018 1,125.00$ Calahan Jennifer B Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 12 18 2018 2,596.90$ Calvert Belinda Borders Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 12 18 2018 337.50$ Camp Aimee Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 12 18 2018 528.00$ Campbell Denise Marie Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 12 18 2018 4,656.25$ Cantrell Salerno Anna Lauren Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 12 18 2018 1,000.00$ Carden Judie N Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 12 18 2018 1,600.00$ Carpenter Noah Daniel Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 12 18 2018 4,341.48$ Carter Tonda Michelle Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 12 18 2018 4,314.42$ Castleberry Edward Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 12 18 2018 1,125.00$ Chaffin Christopher Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 12 18 2018 156.00$ Chamberlain Cassandra K Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 12 18 2018 1,000.00$ Chandler June Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 12 18 2018 3,161.17$ Christensen Hallie Drake Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 12 18 2018 535.30$ Clark Nanette Talley Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 12 18 2018 6,090.44$ Cleghorn Chris David Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 12 18 2018 479.25$ Cline Carol Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 12 18 2018 3,046.08$ Cobb Ben C Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 12 18 2018 3,521.50$ Cobb Jesse C Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 12 18 2018 589.16$ Cofer Timothy Ethan Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 12 18 2018 627.00$ Coffey Stephanie Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 12 18 2018 93.60$ Cole Kim M Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 12 18 2018 4,242.42$ Conn Donna T Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 12 18 2018 1,008.00$ Cook Dana M Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 12 18 2018 312.00$ Cook Johnathan Carse Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 12 18 2018 436.80$ Cook Robert Henry Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 12 18 2018 4,804.92$ Copeland Susan M Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 12 18 2018 1,000.00$ Cornelius Mark Anthony Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 12 18 2018 5,041.92$ Courington Leigh Ann Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 12 18 2018 4,242.42$ Coy Kathryn S Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 12 18 2018 720.00$ Crane Bobbi Gayle Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 12 18 2018 1,155.56$ Crider Tony Scott Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 12 18 2018 3,125.08$ Crosby Mary Ann Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 12 18 2018 375.00$ Crow Glynice H Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 12 18 2018 1,320.00$ Crow Kenneth C Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 12 18 2018 3,548.57$ Crutchfield Patricia G Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 12 18 2018 420.00$ Culpepper Ann H Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 12 18 2018 4,567.83$ Daniel Ramon A Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 12 18 2018 6,906.56$ Daniel Randy W Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 12 18 2018 5,458.22$ Daugherty Anthony D Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 12 18 2018 3,442.58$ Davis Charles A Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 12 18 2018 204.00$ Davis Judson E Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 12 18 2018 5,804.92$ Davis Krystal Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 12 18 2018 7,471.06$ Davis Robert S Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 12 18 2018 128.18$ Davis Ryan Trammell Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 12 18 2018 6,090.44$ Desnoes Cynthia Brooke Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 12 18 2018 490.50$ Dia Emily Amber Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 12 18 2018 1,269.84$ Dimitroff Collin P Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 12 18 2018 5,304.92$ Donaldson Jacqueline Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 12 18 2018 5,443.98$ Doss Angela P Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 12 18 2018 2,331.67$ Downs Karen D Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 12 18 2018 3,614.42$ Drake Shane Franklin Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 12 18 2018 173.25$ Dubberly Roxana Diana Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 12 18 2018 96.00$ Dudchock Pamela M Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 12 18 2018 4,473.08$ Dunkle Jennifer E Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 12 18 2018 375.00$ Dyer Kathy J Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 12 18 2018 382.50$ Eaker Amanda Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 12 18 2018 1,024.92$ Edwards Charlotte H Payroll Payroll

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16 Wallace State Community College 19 EXPENSE PAYROLL 12 18 2018 312.00$ Edwards Gary Van Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 12 18 2018 4,076.75$ Edwards Terry D Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 12 18 2018 188.00$ Eiland Cody Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 12 18 2018 2,648.92$ Eisner Stephanie Calvert Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 12 18 2018 239.40$ Elliott Jon Alexander Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 12 18 2018 656.50$ Ellis Tiffiany Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 12 18 2018 3,125.67$ Entrekin Timothy L Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 12 18 2018 500.00$ Evans Vickie Leann Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 12 18 2018 2,887.25$ Fairbanks George Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 12 18 2018 1,011.98$ Ferguson Sharon S Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 12 18 2018 375.00$ Fincher Judy Coker Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 12 18 2018 660.00$ Fitchard LeShaun Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 12 18 2018 8,134.00$ Flanigan Alyce M Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 12 18 2018 4,893.25$ Flanigan Sabrina Corley Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 12 18 2018 247.00$ Fortner Tilisa Ball Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 12 18 2018 1,353.00$ Foust Samantha Marie Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 12 18 2018 2,083.33$ Franklin Tony Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 12 18 2018 122.98$ Frasier Rebecca Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 12 18 2018 5,142.22$ Frazar Adam Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 12 18 2018 194.16$ Freeman Sara Elizabeth Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 12 18 2018 489.75$ Fuqua Kathleen K Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 12 18 2018 4,479.50$ Fuqua Tracie L Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 12 18 2018 4,348.75$ Gamble Mark Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 12 18 2018 1,528.27$ Gann Leah Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 12 18 2018 732.00$ Ganus Bobby L Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 12 18 2018 140.00$ Gardner Hannah Renee Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 12 18 2018 1,733.33$ Garner Timothy Edward Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 12 18 2018 9,499.92$ German Lisa J Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 12 18 2018 4,473.08$ Gibbs Teresa A Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 12 18 2018 125.00$ Glasscock Helen P Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 12 18 2018 8,561.56$ Glasscock Melanie A Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 12 18 2018 3,128.92$ Glasscock Theresa Ann Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 12 18 2018 500.00$ Goble Cory Andrew Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 12 18 2018 1,994.33$ Godwin Natalie R Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 12 18 2018 1,282.46$ Golovkina Valentina Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 12 18 2018 690.90$ Gomez Mackenzie Chrystilene Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 12 18 2018 638.00$ Gomez Mackenzie Chrystilene Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 12 18 2018 1,416.00$ Gooch Rachel C Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 12 18 2018 2,808.17$ Gouchtchina Nina Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 12 18 2018 5,130.33$ Grace Timothy L Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 12 18 2018 2,490.42$ Graham Paula Gail Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 12 18 2018 7,341.17$ Graves Rebecca Ann Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 12 18 2018 781.50$ Grimmett Cheril B Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 12 18 2018 432.00$ Guthery Jennie Marie Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 12 18 2018 5,182.44$ Hackney Casey Eugene Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 12 18 2018 6,638.33$ Hall Brian T Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 12 18 2018 242.00$ Hall Mary T Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 12 18 2018 480.00$ Hall Michael Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 12 18 2018 6,097.33$ Hall Thea D Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 12 18 2018 450.00$ Hanners Savanna Brook Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 12 18 2018 9,965.33$ Harbin Malinda S Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 12 18 2018 5,187.50$ Hardman Todd A Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 12 18 2018 4,550.33$ Harman Annette Lynne Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 12 18 2018 875.00$ Harper Kelly M Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 12 18 2018 1,300.00$ Harris Chester Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 12 18 2018 2,120.74$ Harris Kourtney Leigh Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 12 18 2018 4,262.57$ Harris Sharon Y Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 12 18 2018 375.00$ Harris Susan B Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 12 18 2018 360.00$ Harrison Whitney Payroll Payroll

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16 Wallace State Community College 19 EXPENSE PAYROLL 12 18 2018 2,569.83$ Hart Stephanie Paige Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 12 18 2018 828.75$ Hathcote Amy Michelle Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 12 18 2018 1,155.56$ Hawkins Benjamin Krieg Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 12 18 2018 3,838.17$ Hays Hannah D Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 12 18 2018 3,152.15$ Hays Jenifer Lynn Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 12 18 2018 625.00$ Heatherly Sieglinde A Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 12 18 2018 469.00$ Henshaw Robert Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 12 18 2018 4,242.42$ Herfurth Stefanie Babette Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 12 18 2018 5,310.17$ Hiatt Meredith Brock Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 12 18 2018 594.00$ Hicks Alisha Mechelle Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 12 18 2018 9,439.75$ Hill Jennifer F Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 12 18 2018 719.55$ Hill Juanita Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 12 18 2018 6,139.92$ Hill Marcie Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 12 18 2018 372.00$ Hill Timothy L Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 12 18 2018 4,804.92$ Hilliard Anthony Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 12 18 2018 3,866.07$ Hinson Eldridge R Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 12 18 2018 318.57$ Hixon Hannah Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 12 18 2018 9,499.92$ Hodges Jimmy W Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 12 18 2018 750.00$ Hogeland Ginger Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 12 18 2018 750.00$ Holcomb Steve M Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 12 18 2018 2,966.42$ Holmes Christina R Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 12 18 2018 8,134.00$ Holmes Kristen J Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 12 18 2018 7,714.56$ Hoover Deborah S Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 12 18 2018 3,442.58$ Horton Patricia A Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 12 18 2018 5,774.33$ Howell Thomas Scott Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 12 18 2018 90.00$ Howse Christopher N Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 12 18 2018 4,823.17$ Howze Rachael Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 12 18 2018 696.00$ Hudson Angela Dawn Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 12 18 2018 4,533.42$ Hudson Mattie Lynn Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 12 18 2018 397.80$ Huff Darlene R Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 12 18 2018 6,490.44$ Hullett Lisa O Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 12 18 2018 4,473.08$ Hulse Tina C Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 12 18 2018 2,701.00$ Humaideh Iman L Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 12 18 2018 4,076.75$ Hunt Mary E Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 12 18 2018 203.58$ Hyatt Jason Marshall Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 12 18 2018 6,875.75$ Ingram Mary Helen Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 12 18 2018 4,103.83$ Ingram Matthew O Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 12 18 2018 360.00$ Isom Wendy Rochelle Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 12 18 2018 375.00$ Jackson La Tisha Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 12 18 2018 6,116.33$ Jackson Matthew B Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 12 18 2018 2,728.58$ Jarrett Carla A Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 12 18 2018 216.00$ Jeffries Joseph Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 12 18 2018 219.00$ Jett Brandy Leigh Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 12 18 2018 9,666.59$ Johnson Beth B Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 12 18 2018 294.06$ Johnson Challie Elizabeth Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 12 18 2018 1,125.00$ Johnson Jeff E Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 12 18 2018 3,649.75$ Johnson Jeremy A Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 12 18 2018 3,469.64$ Johnson Karen D Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 12 18 2018 1,456.50$ Johnson Krystal S Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 12 18 2018 750.00$ Johnson Traci Leann Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 12 18 2018 7,613.22$ Johnston Emily N Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 12 18 2018 465.01$ Jones Belinda V Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 12 18 2018 3,442.58$ Jones Christina Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 12 18 2018 2,755.66$ Jordan Mitzie Tatum Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 12 18 2018 386.43$ Jordan Riley Grace Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 12 18 2018 4,869.58$ Kahler Kimberley D Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 12 18 2018 7,638.22$ Keener Allen Scott Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 12 18 2018 4,606.67$ Keisler Jacob Calvin Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 12 18 2018 3,716.73$ Keisler Stefany Pate Payroll Payroll

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16 Wallace State Community College 19 EXPENSE PAYROLL 12 18 2018 3,521.50$ Kennedy Misty D Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 12 18 2018 582.40$ Kent Lyrie Joe Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 12 18 2018 390.00$ Kilgo Meghan Elizabeth Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 12 18 2018 5,656.56$ Kilpatrick Jaime R Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 12 18 2018 600.00$ Kinley Cory Michael Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 12 18 2018 895.70$ Knight Jillian Alexandra Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 12 18 2018 750.00$ Kornegay Stephanie Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 12 18 2018 3,441.83$ Kress Travis S Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 12 18 2018 592.80$ Kretzschmar Wilda J Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 12 18 2018 780.52$ Krigbaum Joyce E Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 12 18 2018 3,886.83$ Krigbaum Kelly Dossey Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 12 18 2018 2,766.83$ Lambert Jennifer L Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 12 18 2018 3,412.75$ Lancaster Ashley Denise Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 12 18 2018 5,304.92$ Landers Melissa Goss Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 12 18 2018 2,664.26$ Landers Roger D Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 12 18 2018 2,989.58$ Laney Jeremy Franklin Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 12 18 2018 4,656.25$ Ledbetter-Crocker Gayle Luhmann Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 12 18 2018 1,977.86$ Lee Erika Brooke Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 12 18 2018 4,983.00$ Leeth Robbin D Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 12 18 2018 625.00$ Leverett Jodi Ann Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 12 18 2018 3,642.25$ Lipsey Linda M Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 12 18 2018 500.50$ Lisle Dana Michelle Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 12 18 2018 1,125.00$ Livengood Michael Edward Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 12 18 2018 4,716.50$ Lovell Sarah F Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 12 18 2018 6,880.56$ Mackentepe Lambert C Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 12 18 2018 3,310.91$ Maddox Cynthia J Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 12 18 2018 4,790.58$ Mahler Theresa B Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 12 18 2018 5,804.92$ Mallard Cynthia B Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 12 18 2018 6,090.44$ Malone James S Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 12 18 2018 500.00$ Mangum Cheryl Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 12 18 2018 7,341.17$ Manord Larry W Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 12 18 2018 958.25$ Marsh Cathy C Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 12 18 2018 6,406.56$ Marty Jacqueline R Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 12 18 2018 305.37$ Marty Mary G Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 12 18 2018 4,866.00$ Matanane Benito David Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 12 18 2018 3,786.40$ Maxcy Sheena Danielle Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 12 18 2018 5,945.75$ Mayo Harriet W Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 12 18 2018 608.40$ McAfee Landon Charles Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 12 18 2018 3,487.76$ McBrayer Jessica Rachel Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 12 18 2018 375.00$ McCay Rebecca Wynn Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 12 18 2018 303.49$ McConnaughhay Rebecca Marie Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 12 18 2018 990.00$ McCrary Angela Ruth Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 12 18 2018 1,289.60$ McCreless-Crane Susan Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 12 18 2018 11,579.30$ McCrickard Matthew Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 12 18 2018 500.00$ McGraw John P Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 12 18 2018 5,860.92$ McGriff-Waldrop Terri J Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 12 18 2018 2,887.25$ McHan Brenda Smith Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 12 18 2018 288.00$ McKoy Andrew Steven Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 12 18 2018 2,569.50$ McLaughlin Jesse Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 12 18 2018 5,689.83$ McMinn Gary J Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 12 18 2018 9,201.17$ McMoy John Horace Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 12 18 2018 4,869.58$ McRea Jennifer Ann Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 12 18 2018 5,041.92$ Meadows Rosalyn R Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 12 18 2018 6,090.44$ Medendorp Mary Catherine Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 12 18 2018 4,357.82$ Meeks John Daniel Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 12 18 2018 576.00$ Melton Halli M Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 12 18 2018 3,125.08$ Messersmith Brett D Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 12 18 2018 500.00$ Meyer Matthew Cory Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 12 18 2018 2,462.88$ Miller Katherine Stepp Payroll Payroll

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16 Wallace State Community College 19 EXPENSE PAYROLL 12 18 2018 3,918.00$ Miller Keisha Sabrina Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 12 18 2018 3,125.08$ Milligan Jimmy F Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 12 18 2018 4,683.32$ Minyard Jonathan W Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 12 18 2018 445.50$ Mitchell Jordyn L Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 12 18 2018 4,567.83$ Mobley Kyla Shea Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 12 18 2018 6,410.33$ Monk Austin Talmadge Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 12 18 2018 576.00$ Moody Daniel L Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 12 18 2018 5,458.22$ Moore Amy Darlene Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 12 18 2018 125.00$ Moore Laura Segars Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 12 18 2018 5,363.00$ Moore Russell E Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 12 18 2018 9,499.92$ Morgan Jason Wesley Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 12 18 2018 3,738.08$ Morris Karen Lyrene Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 12 18 2018 433.55$ Morrison Clay Michael Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 12 18 2018 1,141.92$ Morton Malinda Pass Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 12 18 2018 2,887.25$ Mosley Shiela R Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 12 18 2018 5,458.22$ Moss Mary L Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 12 18 2018 1,031.50$ Mullins Kenneth Lynn Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 12 18 2018 3,125.08$ Murff Pamela Lynne Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 12 18 2018 2,887.25$ Nall Nicholas K Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 12 18 2018 2,777.78$ Narewski Stanley S Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 12 18 2018 1,125.00$ Narrell Terri G Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 12 18 2018 4,790.58$ Neal Mark A Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 12 18 2018 250.00$ Nicholas Rita Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 12 18 2018 2,833.33$ Nichols Dakota Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 12 18 2018 4,729.69$ Nichols Robert Aaron Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 12 18 2018 375.00$ Nix Brittany Lee Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 12 18 2018 125.00$ Nix Gina Suzanne Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 12 18 2018 4,662.67$ Nix Haley Amanda Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 12 18 2018 7,083.33$ Nugent Kirk R Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 12 18 2018 6,465.44$ Nyquist Kristina K Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 12 18 2018 5,598.00$ O'Leary Christine Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 12 18 2018 8,462.44$ O'Rear Susan J Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 12 18 2018 1,350.00$ Opacity Russell Paul Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 12 18 2018 3,057.17$ Pair Sydney Christian Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 12 18 2018 4,119.58$ Parker Brandi L Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 12 18 2018 4,710.83$ Parker Shelia Graveman Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 12 18 2018 5,458.22$ Patel Disha Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 12 18 2018 6,406.56$ Patterson Tony Allen Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 12 18 2018 4,077.08$ Payne Jimmy Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 12 18 2018 444.00$ Pearson Aaron Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 12 18 2018 3,759.33$ Peek Susan Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 12 18 2018 658.15$ Perkins Mandi Thrasher Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 12 18 2018 5,616.33$ Pierce Raymond Travis Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 12 18 2018 3,196.30$ Pilcher Janet L Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 12 18 2018 2,762.58$ Ponder Devan Elizabeth Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 12 18 2018 5,340.56$ Posey Christopher Wayne Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 12 18 2018 3,109.17$ Posey II Clyde James Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 12 18 2018 3,109.17$ Price Justin Kyle Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 12 18 2018 5,160.42$ Putman Randy D Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 12 18 2018 406.50$ Qualls James Michael Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 12 18 2018 7,024.75$ Quick Renee M Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 12 18 2018 5,304.92$ Quick Shannon F Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 12 18 2018 8,599.33$ Rakestraw Wesley P Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 12 18 2018 4,984.11$ Ray Blake Alexander Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 12 18 2018 94.00$ Ray Emily Kathryn Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 12 18 2018 375.00$ Ray Sharon Burleson Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 12 18 2018 7,389.00$ Reeves Rebecca L Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 12 18 2018 2,887.00$ Rice Gena Lorene Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 12 18 2018 4,850.83$ Rice Whitney Todd Payroll Payroll

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16 Wallace State Community College 19 EXPENSE PAYROLL 12 18 2018 427.75$ Rich Jamie Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 12 18 2018 4,005.42$ Rich Kelli Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 12 18 2018 4,330.75$ Richard Tara Michelle Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 12 18 2018 375.00$ Richter Hannah B Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 12 18 2018 375.00$ Richter John W Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 12 18 2018 5,455.75$ Richter Tiffany Stone Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 12 18 2018 97.50$ Rickels Tracey Hogeland Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 12 18 2018 31.50$ Riddle Samantha Nicole Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 12 18 2018 1,111.11$ Roberts Kheala Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 12 18 2018 375.00$ Roberts-Morgan Kristofer Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 12 18 2018 412.50$ Robertson April Moore Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 12 18 2018 3,772.08$ Robertson Jamie Michelle Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 12 18 2018 3,057.67$ Robinson Amber Day Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 12 18 2018 5,899.42$ Roden James Tyler Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 12 18 2018 1,125.00$ Rodgers Howard L Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 12 18 2018 2,755.33$ Rodgers Penny Jean Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 12 18 2018 4,212.25$ Roper Martha K Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 12 18 2018 2,490.42$ Roper Rachel Ann Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 12 18 2018 2,649.42$ Roper Tammy Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 12 18 2018 3,046.08$ Roquemore Connie C Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 12 18 2018 7,368.23$ Rose William M Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 12 18 2018 209.24$ Rusk Brian Hunter Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 12 18 2018 4,863.08$ Salerno Michael Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 12 18 2018 3,045.67$ Sams Wesley Brent Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 12 18 2018 940.75$ Scarbrough Dax J Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 12 18 2018 4,955.58$ Scott Adrian P Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 12 18 2018 1,125.00$ Sedlmayr Kenneth E Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 12 18 2018 599.50$ Seibert Sandra Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 12 18 2018 1,568.25$ Sexton Leonard B Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 12 18 2018 3,997.67$ Sexton Timothy B Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 12 18 2018 703.56$ Seymore Dallas Clark Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 12 18 2018 10,174.57$ Sharp Barbara Ebert Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 12 18 2018 2,331.67$ Shearer Tanya Jane Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 12 18 2018 875.00$ Shields Jarrod E Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 12 18 2018 6,439.83$ Sides Kathryn P Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 12 18 2018 375.00$ Sides Steven Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 12 18 2018 357.50$ Silvas Madison Rae Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 12 18 2018 353.25$ Sims Alivia Chantelle Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 12 18 2018 9,612.44$ Sivley Stacey Marie Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 12 18 2018 1,125.00$ Skelley Victoria Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 12 18 2018 4,479.50$ Smallwood Laura S Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 12 18 2018 5,929.92$ Smith Brandon E Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 12 18 2018 4,076.75$ Smith Cherie H Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 12 18 2018 5,848.42$ Smith Cynthia White Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 12 18 2018 6,840.44$ Smith Jeremy W Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 12 18 2018 3,521.50$ Smith John Gary Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 12 18 2018 177.32$ Smith Karan A Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 12 18 2018 6,614.00$ Smith Kelly L Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 12 18 2018 8,181.50$ Smith Lisa J Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 12 18 2018 8,735.92$ Smith Ryan E Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 12 18 2018 4,683.32$ Smith Steven K Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 12 18 2018 750.00$ Smith Tomesa E Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 12 18 2018 625.00$ Smothers Sherry M Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 12 18 2018 4,631.92$ Spann Deborah K Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 12 18 2018 1,500.00$ Sparks Michael G Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 12 18 2018 5,616.33$ Standridge Alicia Thomas Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 12 18 2018 720.00$ Standridge Jessica Johnson Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 12 18 2018 3,283.83$ Stephens Susan B Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 12 18 2018 3,918.00$ Stephenson Jon D Payroll Payroll

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16 Wallace State Community College 19 EXPENSE PAYROLL 12 18 2018 1,080.00$ Stepp Donald Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 12 18 2018 299.72$ Stewart Cody James Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 12 18 2018 648.00$ Stokes Teddie Venson Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 12 18 2018 48.00$ Stokes Terrell Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 12 18 2018 4,005.42$ Strane Lorie S Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 12 18 2018 4,314.42$ Strickland Jill E Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 12 18 2018 192.00$ Styles Brian Patrick Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 12 18 2018 728.00$ Sullins Larry D Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 12 18 2018 5,024.44$ Sutherland April C Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 12 18 2018 105.56$ Swafford Victoria Leigh Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 12 18 2018 4,005.42$ Tarvin Lisa M Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 12 18 2018 3,283.83$ Taylor Kathy Delane Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 12 18 2018 281.50$ Teichmiller Jason Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 12 18 2018 3,382.50$ Terrell Seth D Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 12 18 2018 1,269.84$ Thomas Andree A Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 12 18 2018 634.40$ Thomas Candy Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 12 18 2018 360.00$ Thompson Dianna Michele Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 12 18 2018 375.00$ Thompson Donald Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 12 18 2018 7,240.44$ Thompson James A Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 12 18 2018 375.00$ Thompson Teresa Fortner Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 12 18 2018 4,701.75$ Thornton Mary P Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 12 18 2018 622.08$ Tidwell Brian Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 12 18 2018 3,283.83$ Tidwell James W Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 12 18 2018 5,458.22$ Tidwell Sara Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 12 18 2018 4,476.57$ Tillman Amanda Watson Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 12 18 2018 4,254.75$ Timmons Evelyn G Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 12 18 2018 2,728.58$ Tolbert James L Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 12 18 2018 4,866.33$ Tolbert Keith Graham Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 12 18 2018 825.00$ Tolbert Sonya N Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 12 18 2018 624.00$ Tucker Eric Jordan Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 12 18 2018 4,269.08$ Twitty Jennifer Flanigan Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 12 18 2018 2,728.58$ Twitty Kimberly Purifoy Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 12 18 2018 1,020.00$ Tyree Nancy Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 12 18 2018 418.00$ Vincent Bridgette Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 12 18 2018 320.45$ Vincent Destini N Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 12 18 2018 2,676.25$ Vise Carla Washburn Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 12 18 2018 1,257.57$ Waddell Kathy O Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 12 18 2018 2,649.17$ Wadkins Susan Michelle Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 12 18 2018 6,448.00$ Walker Kelly M Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 12 18 2018 627.00$ Wallace Sheila J Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 12 18 2018 4,662.67$ Warren Sally C Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 12 18 2018 4,896.66$ Wesley Linda H Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 12 18 2018 3,945.07$ White Alecia Susanne Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 12 18 2018 562.50$ White Brandon T Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 12 18 2018 5,458.22$ White Rachel Green Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 12 18 2018 4,234.22$ White Randall L Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 12 18 2018 5,428.67$ Whited Tammye F Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 12 18 2018 3,239.42$ Whitlock Patrick N Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 12 18 2018 732.00$ Whittemore Haley M Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 12 18 2018 3,759.33$ Widner Lacie T Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 12 18 2018 3,838.67$ Wiggins Christine B Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 12 18 2018 158.34$ Wilbanks Madalyn Leigh Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 12 18 2018 6,139.92$ Wilhite Rosey Diane Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 12 18 2018 2,252.58$ Wilkins Kathryn Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 12 18 2018 5,230.75$ Williams Beth Lindsey Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 12 18 2018 412.50$ Williams LaWanda Monique Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 12 18 2018 4,473.08$ Williams Mark B Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 12 18 2018 906.50$ Williams Morris Lynn Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 12 18 2018 2,711.33$ Williams Tammie Payroll Payroll

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16 Wallace State Community College 19 EXPENSE PAYROLL 12 18 2018 5,428.67$ Williamson Aletta Coleman Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 12 18 2018 315.00$ Williamson Valerie Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 12 18 2018 828.00$ Willingham Mary Ann Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 12 18 2018 520.75$ Willoughby Tim Comer Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 12 18 2018 6,136.17$ Wilson Donny Wayne Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 12 18 2018 5,182.44$ Wilson John F Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 12 18 2018 250.00$ Wilson Talesha Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 12 18 2018 5,300.11$ Wilt Jeremy Aaron Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 12 18 2018 4,005.42$ Woodruff Sharon Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 12 18 2018 1,125.00$ Wynn Cynthia Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 12 18 2018 2,808.17$ Yarbrough Sarah Sue Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 12 18 2018 375.00$ Yeager Jennifer Housch Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 12 18 2018 4,835.08$ York Dan B Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 12 18 2018 6,569.92$ York Judy A Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 12 18 2018 3,737.42$ Young Daniel J Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 12 18 2018 3,469.65$ Young Debra E Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 12 19 2018 21,250.00$ Karolewics Vicki P Payroll Payroll16 Wallace State Community College 19 Expense !0000022 12 20 2018 30.91$ Office Equipment Company General Operating Fund Materials and Supplies16 Wallace State Community College 19 Expense !0000022 12 20 2018 107.98$ Office Equipment Company General Operating Fund Materials and Supplies16 Wallace State Community College 19 Expense !0000022 12 20 2018 43.32$ Office Equipment Company General Operating Fund Materials and Supplies16 Wallace State Community College 19 Expense !0000022 12 20 2018 18.26$ Office Equipment Company General Operating Fund Materials and Supplies16 Wallace State Community College 19 Expense !0000022 12 20 2018 73.47$ Office Equipment Company General Operating Fund Materials and Supplies16 Wallace State Community College 19 Expense !0000022 12 20 2018 77.02$ Office Equipment Company General Operating Fund Materials and Supplies16 Wallace State Community College 19 Expense !0000022 12 20 2018 58.27$ Office Equipment Company General Operating Fund Materials and Supplies16 Wallace State Community College 19 Expense !0000022 12 20 2018 64.65$ Office Equipment Company General Operating Fund Materials and Supplies16 Wallace State Community College 19 Expense !0000022 12 20 2018 76.40$ Office Equipment Company General Operating Fund Materials and Supplies16 Wallace State Community College 19 Expense !0000022 12 20 2018 85.01$ Office Equipment Company General Operating Fund Materials and Supplies16 Wallace State Community College 19 Expense !0000022 12 20 2018 10.64$ Office Equipment Company General Operating Fund Materials and Supplies16 Wallace State Community College 19 Expense !0000022 12 20 2018 267.42$ Office Equipment Company General Operating Fund Materials and Supplies16 Wallace State Community College 19 Expense !0000022 12 20 2018 168.40$ Office Equipment Company General Operating Fund Materials and Supplies16 Wallace State Community College 19 Expense !0000022 12 20 2018 371.07$ Office Equipment Company General Operating Fund Materials and Supplies16 Wallace State Community College 19 Expense !0000023 12 20 2018 131.83$ Xerox Corporation General Operating Fund Rent - Equipment16 Wallace State Community College 19 Expense 258307 12 20 2018 325.00$ Blount-Oneonta Chamber of Commerce General Operating Fund Professional Dev-State16 Wallace State Community College 19 Expense 258308 12 20 2018 70.00$ College Reading and Learning Associ General Operating Fund Memberships16 Wallace State Community College 19 Expense 258308 12 20 2018 70.00$ College Reading and Learning Associ General Operating Fund Memberships16 Wallace State Community College 19 Expense 258309 12 20 2018 460.00$ Cullman Sign & Banner General Operating Fund Materials and Supplies16 Wallace State Community College 19 Expense 258310 12 20 2018 1,599.00$ Heiberg Consulting, Inc. Stud Supp Serv Federal 16-17 Computer Software-Non Cap16 Wallace State Community College 19 Expense 258311 12 20 2018 256.00$ John Wiley & Sons, Inc General Operating Fund Memberships16 Wallace State Community College 19 Expense 258312 12 20 2018 60.00$ Merchants Bank General Operating Fund Rent - Equipment16 Wallace State Community College 19 Expense 258313 12 20 2018 4,000.00$ Mindvolt General Operating Fund Other Professional Fees16 Wallace State Community College 19 Expense 258314 12 20 2018 228.29$ Office Depot General Operating Fund Materials and Supplies16 Wallace State Community College 19 Expense 258315 12 20 2018 2,110.51$ UAB Printing Solutions General Operating Fund Printing, Reproduction & Binding16 Wallace State Community College 19 Expense 258270 12 20 2018 250.00$ Adult Education Directors Associati AE State 18-19 Memberships16 Wallace State Community College 19 Expense 258271 12 20 2018 200.00$ Alabama Department of Labor Facility Renewal Other Professional Fees16 Wallace State Community College 19 Expense 258272 12 20 2018 1,364.00$ Allied 100 General Operating Fund Materials and Supplies16 Wallace State Community College 19 Expense 258273 12 20 2018 540.00$ American Society of Phlebotomy Tech General Operating Fund Materials and Supplies16 Wallace State Community College 19 Expense 258274 12 20 2018 259.66$ BWI Memphis General Operating Fund Materials and Supplies16 Wallace State Community College 19 Expense 258275 12 20 2018 1,400.00$ Chick-Fil-A Auxiliary-Vending Purchases for Re-Sale16 Wallace State Community College 19 Expense 258276 12 20 2018 330.21$ Cintas Corporation Facility Renewal Service Contracts-Equipment16 Wallace State Community College 19 Expense 258277 12 20 2018 210.00$ City of Cullman General Operating Fund Rent - Facilities16 Wallace State Community College 19 Expense 258277 12 20 2018 183.75$ City of Cullman General Operating Fund Rent - Facilities16 Wallace State Community College 19 Expense 258277 12 20 2018 78.50$ City of Cullman General Operating Fund Gasoline & Oil-Motor Vehicle16 Wallace State Community College 19 Expense 258277 12 20 2018 78.51$ City of Cullman General Operating Fund Gasoline & Oil-Motor Vehicle16 Wallace State Community College 19 Expense 258278 12 20 2018 872.40$ Coca Cola Auxiliary-Vending Purchases for Re-Sale16 Wallace State Community College 19 Expense 258278 12 20 2018 7,091.23$ Coca Cola Auxiliary-Vending Purchases for Re-Sale16 Wallace State Community College 19 Expense 258279 12 20 2018 238.17$ Express Oil Change LLC General Operating Fund Materials and Supplies16 Wallace State Community College 19 Expense 258280 12 20 2018 170.25$ F W Schumacher Co Inc General Operating Fund Purchases for Re-Sale16 Wallace State Community College 19 Expense 258281 12 20 2018 31,484.00$ GCA Services Group Facility Renewal Service Contracts-Equipment16 Wallace State Community College 19 Expense 258282 12 20 2018 602.75$ Graves Auto Service, Inc. General Operating Fund Maintenance & Repairs

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16 Wallace State Community College 19 Expense 258283 12 20 2018 2,278.00$ Guest Aviation, LLC General Operating Fund Rent - Equipment16 Wallace State Community College 19 Expense 258284 12 20 2018 80.00$ HHH Sanitation Inc Auxiliary-Testing Materials and Supplies16 Wallace State Community College 19 Expense 258285 12 20 2018 304.15$ Imperial Bag & Paper Co, LLC General Operating Fund Materials and Supplies16 Wallace State Community College 19 Expense 258286 12 20 2018 100.00$ JCR Recycling, LLC General Operating Fund Maintenance & Repairs16 Wallace State Community College 19 Expense 258287 12 20 2018 366.00$ KMF Enterprises, Inc. General Operating Fund Materials and Supplies16 Wallace State Community College 19 Expense 258288 12 20 2018 3.92$ Konica Minolta General Operating Fund Printing, Reproduction & Binding16 Wallace State Community College 19 Expense !0000017 12 20 2018 1,687.50$ Adobe Systems, Inc General Operating Fund Computer Software-Non Cap16 Wallace State Community College 19 Expense !0000018 12 20 2018 1,879.14$ Airgas USA, LLC General Operating Fund Materials and Supplies16 Wallace State Community College 19 Expense !0000019 12 20 2018 3,995.56$ Barnes & Noble Education, Inc. Auxiliary-Bookstore Barnes & Noble Payable16 Wallace State Community College 19 Expense !0000019 12 20 2018 485.35$ Barnes & Noble Education, Inc. General Operating Fund Scholarships16 Wallace State Community College 19 Expense !0000019 12 20 2018 55.09$ Barnes & Noble Education, Inc. General Operating Fund Lion Loot Card16 Wallace State Community College 19 Expense !0000019 12 20 2018 691.09$ Barnes & Noble Education, Inc. General Operating Fund Scholarships16 Wallace State Community College 19 Expense !0000019 12 20 2018 8.67$ Barnes & Noble Education, Inc. General Operating Fund Lion Loot Card16 Wallace State Community College 19 Expense !0000020 12 20 2018 81.78$ CDW Government Inc General Operating Fund Materials and Supplies16 Wallace State Community College 19 Expense !0000020 12 20 2018 81.12$ CDW Government Inc General Operating Fund Materials and Supplies16 Wallace State Community College 19 Expense !0000020 12 20 2018 95.78$ CDW Government Inc General Operating Fund Materials and Supplies16 Wallace State Community College 19 Expense !0000020 12 20 2018 100.00$ CDW Government Inc General Operating Fund Technology-Non Capital16 Wallace State Community College 19 Expense !0000021 12 20 2018 2,483.36$ Charter Communications Holding Comp Auxiliary-Dorm Other Contractual Services16 Wallace State Community College 19 Expense !0000021 12 20 2018 99.98$ Charter Communications Holding Comp General Operating Fund Communications16 Wallace State Community College 19 Expense !0000021 12 20 2018 144.98$ Charter Communications Holding Comp General Operating Fund Other Contractual Services16 Wallace State Community College 19 Expense !0000022 12 20 2018 133.46$ Office Equipment Company General Operating Fund Materials and Supplies16 Wallace State Community College 19 Expense !0000022 12 20 2018 23.72$ Office Equipment Company General Operating Fund Materials and Supplies16 Wallace State Community College 19 Expense !0000022 12 20 2018 42.50$ Office Equipment Company AE Federal 18-19 Materials and Supplies16 Wallace State Community College 19 Expense 258288 12 20 2018 160.00$ Konica Minolta General Operating Fund Service Contracts-Equipment16 Wallace State Community College 19 Expense 258289 12 20 2018 99.05$ MSC Industrial Supply Co OWD-Tool Apprentice 18-19 Materials and Supplies16 Wallace State Community College 19 Expense 258289 12 20 2018 3,003.79$ MSC Industrial Supply Co OWD-Tool Apprentice 18-19 Furniture & Equip $25,000 or Less16 Wallace State Community College 19 Expense 258290 12 20 2018 120.50$ O'Reilly Auto Parts General Operating Fund Purchases for Re-Sale16 Wallace State Community College 19 Expense 258291 12 20 2018 216.33$ Paramount Services Inc General Operating Fund Materials and Supplies16 Wallace State Community College 19 Expense 258292 12 20 2018 603.00$ Pepsi Cola Auxiliary-Vending Purchases for Re-Sale16 Wallace State Community College 19 Expense 258293 12 20 2018 434.00$ Quality Staffing Solutions, Inc. General Operating Fund Other Contractual Services16 Wallace State Community College 19 Expense 258293 12 20 2018 384.40$ Quality Staffing Solutions, Inc. General Operating Fund Other Contractual Services16 Wallace State Community College 19 Expense 258294 12 20 2018 72.06$ Southeast PBE Cullman General Operating Fund Purchases for Re-Sale16 Wallace State Community College 19 Expense 258295 12 20 2018 425.00$ State of Alabama Construction Manag Machine Shop Roof Other Professional Fees16 Wallace State Community College 19 Expense 258296 12 20 2018 7.38$ Strickland Paper General Operating Fund Materials and Supplies16 Wallace State Community College 19 Expense 258297 12 20 2018 820.00$ Strickland Septic Service General Operating Fund Service Contracts-Equipment16 Wallace State Community College 19 Expense 258298 12 20 2018 850.98$ Sysco Food Services of Central Alab Auxiliary-Vending Purchases for Re-Sale16 Wallace State Community College 19 Expense 258299 12 20 2018 490.00$ Trane General Operating Fund Materials and Supplies16 Wallace State Community College 19 Expense 258300 12 20 2018 51.45$ Tyco Integrated Security, LLC Facility Renewal Service Contracts-Equipment16 Wallace State Community College 19 Expense 258301 12 20 2018 897.75$ US Water Services Inc General Operating Fund Service Contracts-Equipment16 Wallace State Community College 19 Expense 258302 12 20 2018 46.99$ Warehouse Discount Groceries General Operating Fund Materials and Supplies16 Wallace State Community College 19 Expense 258302 12 20 2018 86.64$ Warehouse Discount Groceries Auxiliary-Vending Purchases for Re-Sale16 Wallace State Community College 19 Expense 258303 12 20 2018 194.90$ Weathertech Distributing General Operating Fund Materials and Supplies16 Wallace State Community College 19 Expense 258304 12 20 2018 1,880.00$ Williamson & Associates, Inc. Facility Renewal Other Professional Fees16 Wallace State Community College 19 Expense 258305 12 20 2018 200.00$ Wilson, John F. Culinary Club Club Account Expense16 Wallace State Community College 19 Expense 258306 12 20 2018 550.00$ Wells Fargo Business Payment Proces VA Admin In State-Travel16 Wallace State Community College 19 Expense 258306 12 20 2018 500.00$ Wells Fargo Business Payment Proces WSCC Mens Basketball Club Account Expense16 Wallace State Community College 19 Expense 258306 12 20 2018 449.64$ Wells Fargo Business Payment Proces General Operating Fund Subscriptions16 Wallace State Community College 19 Expense 258306 12 20 2018 28.72$ Wells Fargo Business Payment Proces Tennis Club Account Expense16 Wallace State Community College 19 Expense 258306 12 20 2018 782.55$ Wells Fargo Business Payment Proces General Operating Fund Out-of-State-Travel16 Wallace State Community College 19 Expense 258306 12 20 2018 29.96$ Wells Fargo Business Payment Proces WSCC Mens Basketball Club Account Expense16 Wallace State Community College 19 Expense 258306 12 20 2018 91.08$ Wells Fargo Business Payment Proces WSCC Mens Basketball Club Account Expense16 Wallace State Community College 19 Expense 258306 12 20 2018 260.00$ Wells Fargo Business Payment Proces WSCC Mens Basketball Club Account Expense16 Wallace State Community College 19 Expense 258306 12 20 2018 259.30$ Wells Fargo Business Payment Proces General Operating Fund Out-of-State-Travel16 Wallace State Community College 19 Expense 258306 12 20 2018 467.69$ Wells Fargo Business Payment Proces WSCC Mens Basketball Club Account Expense16 Wallace State Community College 19 Expense 258306 12 20 2018 664.96$ Wells Fargo Business Payment Proces WSCC Mens Basketball Club Account Expense16 Wallace State Community College 19 Expense 258306 12 20 2018 75.00$ Wells Fargo Business Payment Proces WSCC Mens Basketball Club Account Expense16 Wallace State Community College 19 Expense 258306 12 20 2018 632.18$ Wells Fargo Business Payment Proces WSCC Mens Basketball Club Account Expense16 Wallace State Community College 19 Expense 258306 12 20 2018 1,054.73$ Wells Fargo Business Payment Proces General Operating Fund In State-Travel16 Wallace State Community College 19 Expense 258306 12 20 2018 67.42$ Wells Fargo Business Payment Proces Golf Club Club Account Expense

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16 Wallace State Community College 19 Expense 258306 12 20 2018 220.60$ Wells Fargo Business Payment Proces General Operating Fund Out-of-State-Travel16 Wallace State Community College 19 Expense 258306 12 20 2018 1,278.14$ Wells Fargo Business Payment Proces General Operating Fund Out-of-State-Travel16 Wallace State Community College 19 Expense 258306 12 20 2018 131.97$ Wells Fargo Business Payment Proces General Operating Fund In State-Travel16 Wallace State Community College 19 Expense 258306 12 20 2018 11.88$ Wells Fargo Business Payment Proces Lady Lions Basketball Club Account Expense16 Wallace State Community College 19 Expense 258306 12 20 2018 5,949.18$ Wells Fargo Business Payment Proces General Operating Fund Out-of-State-Budget Hearing16 Wallace State Community College 19 Expense 258306 12 20 2018 19.00$ Wells Fargo Business Payment Proces General Operating Fund Subscriptions16 Wallace State Community College 19 Expense 258306 12 20 2018 195.00$ Wells Fargo Business Payment Proces General Operating Fund Subscriptions16 Wallace State Community College 19 Expense 258306 12 20 2018 74.93$ Wells Fargo Business Payment Proces General Operating Fund Materials and Supplies16 Wallace State Community College 19 Expense 258306 12 20 2018 205.99$ Wells Fargo Business Payment Proces General Operating Fund Materials and Supplies16 Wallace State Community College 19 Expense 258306 12 20 2018 900.00$ Wells Fargo Business Payment Proces General Operating Fund In State-Travel16 Wallace State Community College 19 Expense 258306 12 20 2018 75.00$ Wells Fargo Business Payment Proces General Operating Fund In State-Travel16 Wallace State Community College 19 Expense 258306 12 20 2018 75.00$ Wells Fargo Business Payment Proces General Operating Fund In State-Travel16 Wallace State Community College 19 Expense 258306 12 20 2018 75.00$ Wells Fargo Business Payment Proces General Operating Fund In State-Travel16 Wallace State Community College 19 Expense 258306 12 20 2018 336.99$ Wells Fargo Business Payment Proces OWD Instructor's Supplements Out-of-State-Travel16 Wallace State Community College 19 Expense 258306 12 20 2018 14.95$ Wells Fargo Business Payment Proces General Operating Fund Subscriptions16 Wallace State Community College 19 Expense 258306 12 20 2018 680.00$ Wells Fargo Business Payment Proces Volleyball Club Account Expense16 Wallace State Community College 19 Expense 258306 12 20 2018 22,326.12$ Wells Fargo Business Payment Proces General Operating Fund Out-of-State-Budget Hearing16 Wallace State Community College 19 Expense 258319 1 4 2019 269.17$ Utilities Board of the City of Oneo General Operating Fund Water & Sewer16 Wallace State Community College 19 Expense 258319 1 4 2019 292.74$ Utilities Board of the City of Oneo General Operating Fund Gas & Heating Fuel16 Wallace State Community College 19 Expense !0000024 1 4 2019 140.40$ Amazon General Operating Fund Materials and Supplies16 Wallace State Community College 19 Expense !0000025 1 4 2019 4,850.00$ Antelope Flats, LLC General Operating Fund Advertising & Promotions16 Wallace State Community College 19 Expense !0000026 1 4 2019 7,555.55$ CDW Government Inc General Operating Fund License Fees16 Wallace State Community College 19 Expense !0000026 1 4 2019 62.00$ CDW Government Inc General Operating Fund Materials and Supplies16 Wallace State Community College 19 Expense 258320 1 4 2019 2,625.00$ Alabama Media Group General Operating Fund Advertising & Promotions16 Wallace State Community College 19 Expense 258321 1 4 2019 128.33$ AT & T General Operating Fund Communications16 Wallace State Community College 19 Expense 258322 1 4 2019 13.12$ AT & T General Operating Fund Communications16 Wallace State Community College 19 Expense 258323 1 4 2019 212.97$ B & H Photo Video General Operating Fund Materials and Supplies16 Wallace State Community College 19 Expense 258324 1 4 2019 4,100.00$ Blackboard Inc. General Operating Fund Subscriptions16 Wallace State Community College 19 Expense 258325 1 4 2019 2,100.00$ Coarc General Operating Fund Memberships16 Wallace State Community College 19 Expense 258326 1 4 2019 730.00$ Creative Design & Screenprinting ANS Club Account Expense16 Wallace State Community College 19 Expense 258327 1 4 2019 396.21$ DJO Global, Inc. Lady Lions Basketball Club Account Expense16 Wallace State Community College 19 Expense 258328 1 4 2019 34.83$ Fisher Scientific General Operating Fund Materials and Supplies16 Wallace State Community College 19 Expense 258329 1 4 2019 6,392.00$ Flinn Scientific Inc General Operating Fund Materials and Supplies16 Wallace State Community College 19 Expense 258330 1 4 2019 481.79$ Great American Opportunities, Inc. ANS Club Account Expense16 Wallace State Community College 19 Expense 258331 1 4 2019 3,828.00$ Hardy Services General Operating Fund Maintenance & Repairs16 Wallace State Community College 19 Expense 258332 1 4 2019 229.00$ In10sity Interactive LLC General Operating Fund Technology-Non Capital16 Wallace State Community College 19 Expense 258333 1 4 2019 625.00$ International Clinical Educators, I General Operating Fund Materials and Supplies16 Wallace State Community College 19 Expense 258334 1 4 2019 50.00$ J M Smith Corporation General Operating Fund Computer Software-Non Cap16 Wallace State Community College 19 Expense 258335 1 4 2019 60.00$ NASPA General Operating Fund In State-Travel16 Wallace State Community College 19 Expense 258336 1 4 2019 2,781.00$ North Alabama Basketball Officials WSCC Mens Basketball Club Account Expense16 Wallace State Community College 19 Expense 258337 1 4 2019 -$ Otelco General Operating Fund Communications16 Wallace State Community College 19 Expense 258337 1 4 2019 621.86$ Otelco General Operating Fund Service Contracts-Equipment16 Wallace State Community College 19 Expense 258338 1 4 2019 4,000.00$ Pitney Bowes Inc General Operating Fund Postage16 Wallace State Community College 19 Expense 258339 1 4 2019 762.32$ S & S Worldwide General Operating Fund Materials and Supplies16 Wallace State Community College 19 Expense 258340 1 4 2019 250.00$ Scorebuilders, Inc. PTA Club Club Account Expense16 Wallace State Community College 19 Expense 258341 1 4 2019 1,000.00$ Standard Outdoor LLC AE State 18-19 Advertising & Promotions16 Wallace State Community College 19 Expense 258341 1 4 2019 600.00$ Standard Outdoor LLC AE State 18-19 Advertising & Promotions16 Wallace State Community College 19 Expense 258341 1 4 2019 1,400.00$ Standard Outdoor LLC General Operating Fund Advertising & Promotions16 Wallace State Community College 19 Expense 258341 1 4 2019 1,050.00$ Standard Outdoor LLC General Operating Fund Advertising & Promotions16 Wallace State Community College 19 Expense 258341 1 4 2019 550.00$ Standard Outdoor LLC General Operating Fund Advertising & Promotions16 Wallace State Community College 19 Expense 258342 1 4 2019 86.28$ SupplyWorks General Operating Fund Materials and Supplies16 Wallace State Community College 19 Expense 258343 1 4 2019 4,500.00$ TekLinks, Inc. General Operating Fund Technology Exceeding $25,00016 Wallace State Community College 19 Expense 258344 1 4 2019 2,776.00$ Trivesta Linens, LLC Lambda Beta 05 Club Account Expense16 Wallace State Community College 19 Expense 258345 1 4 2019 1,877.05$ Wards Natural Science General Operating Fund Materials and Supplies16 Wallace State Community College 19 Expense 258346 1 4 2019 500.00$ Xpress Timing LLC General Operating Fund In State-Travel16 Wallace State Community College 19 Expense 258347 1 7 2019 250.00$ Brodie, A. J. General Operating Fund Materials and Supplies16 Wallace State Community College 19 Expense 258348 1 7 2019 40.33$ Holmes, Christina R. General Operating Fund In State-Travel16 Wallace State Community College 19 Expense 258349 1 7 2019 1,227.51$ Karolewics, Vicki P. General Operating Fund Out-of-State-Travel16 Wallace State Community College 19 Expense 258350 1 7 2019 81.21$ Maddox, Cynthia J. General Operating Fund In State-Travel

Wallace State Community College Expenditures through 01.31.2019

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16 Wallace State Community College 19 Expense 258351 1 7 2019 876.08$ McMoy, John H. General Operating Fund Out-of-State-Travel16 Wallace State Community College 19 Expense 258352 1 7 2019 153.15$ Timmons, Evelyn G. Tal Srch Federal 18-19 In State-Travel16 Wallace State Community College 19 Expense 258352 1 7 2019 107.80$ Timmons, Evelyn G. Tal Srch Federal 18-19 In State-Travel16 Wallace State Community College 19 Expense 258353 1 7 2019 106.14$ Tolbert, Keith G. OWD Instructor's Supplements Out-of-State-Travel16 Wallace State Community College 19 Expense 258364 1 9 2019 230.00$ ACT, Inc. Auxiliary-Testing Materials and Supplies16 Wallace State Community College 19 Expense 258365 1 9 2019 785.68$ Aho Architects, LLC North Entrance Wall Engineering & Architectl Srvcs16 Wallace State Community College 19 Expense 258365 1 9 2019 1,722.56$ Aho Architects, LLC Rebecca Branch Roof Engineering & Architectl Srvcs16 Wallace State Community College 19 Expense 258365 1 9 2019 1,722.57$ Aho Architects, LLC Lady Lions Roof Engineering & Architectl Srvcs16 Wallace State Community College 19 Expense 258365 1 9 2019 1,093.83$ Aho Architects, LLC Fac Ren Library Windows Engineering & Architectl Srvcs16 Wallace State Community College 19 Expense 258365 1 9 2019 907.80$ Aho Architects, LLC Fac Ren Coliseum Windows Engineering & Architectl Srvcs16 Wallace State Community College 19 Expense 258366 1 9 2019 2,858.52$ Alabama Department of Labor Payroll Clearing Fund State Unemploy Insurance Comp-SUIC16 Wallace State Community College 19 Expense 258367 1 9 2019 1,340.99$ Alabama Power Company General Operating Fund Electricity16 Wallace State Community College 19 Expense 258368 1 9 2019 500.00$ American Technical Education Associ General Operating Fund Memberships16 Wallace State Community College 19 Expense 258369 1 9 2019 1,568.80$ B & D Electric Motor Co General Operating Fund Maintenance & Repairs16 Wallace State Community College 19 Expense 258370 1 9 2019 1,051.78$ Bill Smith Pontiac,Buick General Operating Fund Maintenance & Repairs16 Wallace State Community College 19 Expense 258371 1 9 2019 90.00$ Blackwater Technologies Facility Renewal Service Contracts-Equipment16 Wallace State Community College 19 Expense 258372 1 9 2019 75.00$ Building Systems Technolo Facility Renewal Maintenance & Repairs16 Wallace State Community College 19 Expense 258373 1 9 2019 260.00$ Burns Florist Auxiliary-Vending Other Approved Expenses16 Wallace State Community College 19 Expense 258373 1 9 2019 180.00$ Burns Florist Benevolent Fund Club Account Expense16 Wallace State Community College 19 Expense 258374 1 9 2019 210.00$ City of Cullman General Operating Fund Rent - Facilities16 Wallace State Community College 19 Expense 258374 1 9 2019 183.75$ City of Cullman General Operating Fund Rent - Facilities16 Wallace State Community College 19 Expense 258375 1 9 2019 1,057.50$ Coca Cola Auxiliary-Vending Purchases for Re-Sale16 Wallace State Community College 19 Expense 258376 1 9 2019 60.83$ Cook's Pest Control Facility Renewal Service Contracts-Equipment16 Wallace State Community College 19 Expense 258376 1 9 2019 5.17$ Cook's Pest Control Facility Renewal Service Contracts-Equipment16 Wallace State Community College 19 Expense 258377 1 9 2019 2,612.03$ Cougar Oil, Inc. General Operating Fund Gasoline & Oil-Motor Vehicle16 Wallace State Community College 19 Expense 258378 1 9 2019 480.97$ Cullman Electric Cooperative General Operating Fund Water & Sewer16 Wallace State Community College 19 Expense 258378 1 9 2019 169.00$ Cullman Electric Cooperative General Operating Fund Electricity16 Wallace State Community College 19 Expense 258378 1 9 2019 112,867.73$ Cullman Electric Cooperative General Operating Fund Electricity16 Wallace State Community College 19 Expense 258378 1 9 2019 1,503.46$ Cullman Electric Cooperative General Operating Fund Water & Sewer16 Wallace State Community College 19 Expense 258378 1 9 2019 1,085.81$ Cullman Electric Cooperative General Operating Fund Electricity16 Wallace State Community College 19 Expense 258379 1 9 2019 741.39$ Elsevier, Inc. Auxiliary-Bookstore Purchases for Re-Sale16 Wallace State Community College 19 Expense 258379 1 9 2019 7.41$ Elsevier, Inc. Auxiliary-Bookstore Freight16 Wallace State Community College 19 Expense 258379 1 9 2019 30,606.74$ Elsevier, Inc. Auxiliary-Bookstore Purchases for Re-Sale16 Wallace State Community College 19 Expense 258379 1 9 2019 2,282.88$ Elsevier, Inc. Auxiliary-Bookstore Purchases for Re-Sale16 Wallace State Community College 19 Expense 258379 1 9 2019 7,100.00$ Elsevier, Inc. Auxiliary-Testing Purchases for Re-Sale16 Wallace State Community College 19 Expense 258380 1 9 2019 333.44$ Express Oil Change LLC General Operating Fund Maintenance & Repairs16 Wallace State Community College 19 Expense 258381 1 9 2019 216.60$ F W Schumacher Co Inc General Operating Fund Purchases for Re-Sale16 Wallace State Community College 19 Expense 258382 1 9 2019 215.60$ Ferguson Unexpended Plant Materials and Supplies16 Wallace State Community College 19 Expense 258382 1 9 2019 2,029.30$ Ferguson General Operating Fund Materials and Supplies16 Wallace State Community College 19 Expense 258383 1 9 2019 160.88$ Flowers Baking Company of Birmingha Auxiliary-Cafe Purchases for Re-Sale16 Wallace State Community College 19 Expense 258384 1 9 2019 31,169.16$ GCA Services Group Facility Renewal Service Contracts-Equipment16 Wallace State Community College 19 Expense 258385 1 9 2019 205.13$ Grainger General Operating Fund Materials and Supplies16 Wallace State Community College 19 Expense 258385 1 9 2019 193.39$ Grainger General Operating Fund Materials and Supplies16 Wallace State Community College 19 Expense 258386 1 9 2019 900.00$ Grant Engineering, LLC Welding Training Facility Engineering & Architectl Srvcs16 Wallace State Community College 19 Expense 258387 1 9 2019 245.40$ Graybar General Operating Fund Materials and Supplies16 Wallace State Community College 19 Expense 258387 1 9 2019 408.00$ Graybar General Operating Fund Materials and Supplies16 Wallace State Community College 19 Expense 258387 1 9 2019 4,661.70$ Graybar Facility Renewal Maintenance & Repairs16 Wallace State Community College 19 Expense 258387 1 9 2019 637.60$ Graybar General Operating Fund Materials and Supplies16 Wallace State Community College 19 Expense 258387 1 9 2019 492.26$ Graybar Facility Renewal Maintenance & Repairs16 Wallace State Community College 19 Expense 258387 1 9 2019 4,717.03$ Graybar General Operating Fund Maintenance & Repairs16 Wallace State Community College 19 Expense 258388 1 9 2019 10,102.21$ Hanceville Waterworks General Operating Fund Water & Sewer16 Wallace State Community College 19 Expense 258388 1 9 2019 2,142.06$ Hanceville Waterworks Auxiliary-Dorm Water & Sewer16 Wallace State Community College 19 Expense 258389 1 9 2019 676.95$ Imperial Bag & Paper Co, LLC General Operating Fund Materials and Supplies16 Wallace State Community College 19 Expense 258390 1 9 2019 9,853.43$ Johnson Crossing Water Sy General Operating Fund Water & Sewer16 Wallace State Community College 19 Expense 258390 1 9 2019 2,106.41$ Johnson Crossing Water Sy Auxiliary-Dorm Water & Sewer16 Wallace State Community College 19 Expense 258391 1 9 2019 995.20$ Johnstone Supply General Operating Fund Materials and Supplies16 Wallace State Community College 19 Expense 258392 1 9 2019 220.02$ Konica Minolta General Operating Fund Rent - Equipment16 Wallace State Community College 19 Expense 258392 1 9 2019 8.32$ Konica Minolta General Operating Fund Printing, Reproduction & Binding16 Wallace State Community College 19 Expense 258393 1 9 2019 145.66$ Limestone Farmers Cooperative Inc General Operating Fund Materials and Supplies

Wallace State Community College Expenditures through 01.31.2019

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16 Wallace State Community College 19 Expense 258394 1 9 2019 47.25$ Lowe's General Operating Fund Materials and Supplies16 Wallace State Community College 19 Expense 258394 1 9 2019 427.05$ Lowe's Lady Lions Basketball Club Account Expense16 Wallace State Community College 19 Expense 258394 1 9 2019 332.72$ Lowe's General Operating Fund Materials and Supplies16 Wallace State Community College 19 Expense 258394 1 9 2019 326.54$ Lowe's Auxiliary-Vending Materials and Supplies16 Wallace State Community College 19 Expense 258394 1 9 2019 460.35$ Lowe's General Operating Fund Materials and Supplies16 Wallace State Community College 19 Expense 258394 1 9 2019 254.89$ Lowe's General Operating Fund Materials and Supplies16 Wallace State Community College 19 Expense 258394 1 9 2019 1,630.00$ Lowe's General Operating Fund Materials and Supplies16 Wallace State Community College 19 Expense 258395 1 9 2019 101.96$ Motion Industries General Operating Fund Materials and Supplies16 Wallace State Community College 19 Expense 258396 1 9 2019 3,002.98$ MSC Industrial Supply Co OWD-Tool Apprentice 18-19 Materials and Supplies16 Wallace State Community College 19 Expense 258396 1 9 2019 91,071.02$ MSC Industrial Supply Co OWD-Tool Apprentice 18-19 Furniture & Equip $25,000 or Less16 Wallace State Community College 19 Expense 258397 1 9 2019 250.00$ Mullins Body Shop, LLC General Operating Fund Maintenance & Repairs16 Wallace State Community College 19 Expense 258398 1 9 2019 1,095.00$ NC3 OWD Instructor's Supplements Out-of-State-Travel16 Wallace State Community College 19 Expense 258399 1 9 2019 13,000.00$ PCI of Chelsea Unexpended Plant Maintenance & Repairs16 Wallace State Community College 19 Expense 258400 1 9 2019 5,000.00$ Praters Inc Facility Renewal Maintenance & Repairs16 Wallace State Community College 19 Expense 258401 1 9 2019 334.80$ Quality Staffing Solutions, Inc. General Operating Fund Other Contractual Services16 Wallace State Community College 19 Expense 258401 1 9 2019 285.20$ Quality Staffing Solutions, Inc. General Operating Fund Other Contractual Services16 Wallace State Community College 19 Expense 258402 1 9 2019 1,727.99$ RJ Young Company General Operating Fund Service Contracts-Equipment16 Wallace State Community College 19 Expense 258403 1 9 2019 120.00$ Sharp Communication, Inc. General Operating Fund Materials and Supplies16 Wallace State Community College 19 Expense 258404 1 9 2019 138.73$ SiteOne Landscape Supply General Operating Fund Materials and Supplies16 Wallace State Community College 19 Expense 258405 1 9 2019 2,576.60$ Stacy Williams Company Auxiliary-Vending Purchases for Re-Sale16 Wallace State Community College 19 Expense 258406 1 9 2019 3.69$ Strickland Paper General Operating Fund Materials and Supplies16 Wallace State Community College 19 Expense 258407 1 9 2019 992.70$ Sysco Food Services of Central Alab Auxiliary-Cafe Purchases for Re-Sale16 Wallace State Community College 19 Expense 258408 1 9 2019 80.00$ Thyssenkrupp Elevator General Operating Fund Service Contracts-Equipment16 Wallace State Community College 19 Expense 258409 1 9 2019 292.70$ Trane General Operating Fund Materials and Supplies16 Wallace State Community College 19 Expense 258409 1 9 2019 425.00$ Trane General Operating Fund Materials and Supplies16 Wallace State Community College 19 Expense 258410 1 9 2019 175.34$ Tyco Integrated Security, LLC Facility Renewal Service Contracts-Equipment16 Wallace State Community College 19 Expense 258411 1 9 2019 38.50$ United Parcel Services General Operating Fund Freight16 Wallace State Community College 19 Expense 258412 1 9 2019 1,000.00$ Wallace State Community College Auxiliary-Vending Petty Cash16 Wallace State Community College 19 Expense 258413 1 9 2019 97.35$ Warehouse Discount Groceries Auxiliary-Cafe Purchases for Re-Sale16 Wallace State Community College 19 Expense 258413 1 9 2019 103.20$ Warehouse Discount Groceries General Operating Fund Materials and Supplies16 Wallace State Community College 19 Expense 258414 1 9 2019 200.00$ Waters, Terry P. Auxiliary-Special Events Other Professional Fees16 Wallace State Community College 19 Expense 258415 1 9 2019 1,852.04$ WESCO Distribution, Inc. Facility Renewal Materials and Supplies16 Wallace State Community College 19 Expense 258416 1 9 2019 1,879.54$ WEX Bank General Operating Fund Gasoline & Oil-Motor Vehicle16 Wallace State Community College 19 Expense 258416 1 9 2019 438.56$ WEX Bank Auxiliary-Testing Gasoline & Oil-Motor Vehicle16 Wallace State Community College 19 Expense 258417 1 10 2019 2,074.74$ Alabama Department of Finance General Operating Fund Communications16 Wallace State Community College 19 Expense 258418 1 10 2019 6,200.00$ Alertus Technologies LLC General Operating Fund Subscriptions16 Wallace State Community College 19 Expense 258419 1 10 2019 217.39$ AT & T Tal Srch Federal 18-19 Service Contracts-Equipment16 Wallace State Community College 19 Expense 258420 1 10 2019 1,327.91$ Benco Dental Co. General Operating Fund Purchases for Re-Sale16 Wallace State Community College 19 Expense 258420 1 10 2019 881.48$ Benco Dental Co. General Operating Fund Purchases for Re-Sale16 Wallace State Community College 19 Expense 258421 1 10 2019 684.00$ Blackboard Inc. General Operating Fund Subscriptions16 Wallace State Community College 19 Expense 258422 1 10 2019 1,034.00$ BSN Sports WSCC Mens Basketball Club Account Expense16 Wallace State Community College 19 Expense 258422 1 10 2019 164.00$ BSN Sports WSCC Mens Basketball Club Account Expense16 Wallace State Community College 19 Expense 258423 1 10 2019 1,000.00$ Committee on Accreditation for Poly General Operating Fund Memberships16 Wallace State Community College 19 Expense 258424 1 10 2019 750.00$ Cullman Area Chamber of Commerce General Operating Fund Advertising & Promotions16 Wallace State Community College 19 Expense 258425 1 10 2019 360.00$ Cullman Sign & Banner Facility Renewal Materials and Supplies16 Wallace State Community College 19 Expense 258426 1 10 2019 120.00$ Cullman Tribune General Operating Fund Advertising & Promotions16 Wallace State Community College 19 Expense 258427 1 10 2019 240.00$ Domino's Pizza May 2019 ADN Class Club Account Expense16 Wallace State Community College 19 Expense 258428 1 10 2019 30.96$ Doss, Angela P. General Operating Fund In State-Travel16 Wallace State Community College 19 Expense 258429 1 10 2019 743.00$ Final Touch Auxiliary-Dorm Materials and Supplies16 Wallace State Community College 19 Expense 258430 1 10 2019 1,090.00$ Hardy Services General Operating Fund Maintenance & Repairs16 Wallace State Community College 19 Expense 258431 1 10 2019 29.97$ Holmes, Kristen J. General Operating Fund Subscriptions16 Wallace State Community College 19 Expense 258432 1 10 2019 132.50$ Medigreen Waste Services LLC General Operating Fund Other Professional Fees16 Wallace State Community College 19 Expense 258433 1 10 2019 650.00$ Miss Alabama Pageant General Operating Fund Materials and Supplies16 Wallace State Community College 19 Expense 258434 1 10 2019 210.90$ National Seminars Training General Operating Fund In State-Travel16 Wallace State Community College 19 Expense 258435 1 10 2019 820.00$ Nelnet Business Solutions, Inc General Operating Fund Bank Fees16 Wallace State Community College 19 Expense 258435 1 10 2019 277.45$ Nelnet Business Solutions, Inc General Operating Fund Service Contracts-Equipment16 Wallace State Community College 19 Expense 258436 1 10 2019 1,959.00$ North Alabama Basketball Officials WSCC Mens Basketball Club Account Expense16 Wallace State Community College 19 Expense 258437 1 10 2019 64.58$ Nyquist, Kristina K. Tal Srch Federal 18-19 In State-Travel16 Wallace State Community College 19 Expense 258438 1 10 2019 420.00$ O'Leary, Christine General Operating Fund In State-Travel

Wallace State Community College Expenditures through 01.31.2019

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16 Wallace State Community College 19 Expense 258439 1 10 2019 1,564.00$ PMT Publishing, Inc. General Operating Fund Advertising & Promotions16 Wallace State Community College 19 Expense 258440 1 10 2019 500.00$ Relay for Life General Operating Fund Other Professional Fees16 Wallace State Community College 19 Expense 258441 1 10 2019 3,780.00$ Select Medical Systems, Inc. Auxiliary-Testing Purchases for Re-Sale16 Wallace State Community College 19 Expense 258442 1 10 2019 845.00$ Silvers Design General Operating Fund Other Professional Fees16 Wallace State Community College 19 Expense 258443 1 10 2019 80.93$ Stericycle Inc General Operating Fund Materials and Supplies16 Wallace State Community College 19 Expense 258444 1 10 2019 614.31$ The Community Shopper's Guide General Operating Fund Advertising & Promotions16 Wallace State Community College 19 Expense 258445 1 10 2019 242.50$ The Cullman Times General Operating Fund Advertising & Promotions16 Wallace State Community College 19 Expense 258445 1 10 2019 225.00$ The Cullman Times General Operating Fund Advertising & Promotions16 Wallace State Community College 19 Expense 258446 1 10 2019 905.00$ The Southern Democrat, Inc. General Operating Fund Advertising & Promotions16 Wallace State Community College 19 Expense 258447 1 10 2019 432.00$ University of Alabama Health Servic General Operating Fund Other Professional Fees16 Wallace State Community College 19 Expense 258448 1 10 2019 3,000.00$ Wagner, David J. General Operating Fund Other Professional Fees16 Wallace State Community College 19 Expense !0000032 1 14 2019 211.16$ Xerox Corporation General Operating Fund Rent - Equipment16 Wallace State Community College 19 Expense !0000032 1 14 2019 338.87$ Xerox Corporation General Operating Fund Other Contractual Services16 Wallace State Community College 19 Expense !0000032 1 14 2019 206.13$ Xerox Corporation General Operating Fund Rent - Equipment16 Wallace State Community College 19 Expense !0000032 1 14 2019 657.02$ Xerox Corporation General Operating Fund Rent - Equipment16 Wallace State Community College 19 Expense !0000032 1 14 2019 236.98$ Xerox Corporation General Operating Fund Rent - Equipment16 Wallace State Community College 19 Expense !0000032 1 14 2019 77.00$ Xerox Corporation General Operating Fund Rent - Equipment16 Wallace State Community College 19 Expense !0000032 1 14 2019 446.24$ Xerox Corporation General Operating Fund Rent - Equipment16 Wallace State Community College 19 Expense !0000032 1 14 2019 190.97$ Xerox Corporation General Operating Fund Rent - Equipment16 Wallace State Community College 19 Expense !0000032 1 14 2019 284.77$ Xerox Corporation General Operating Fund Rent - Equipment16 Wallace State Community College 19 Expense !0000032 1 14 2019 106.86$ Xerox Corporation General Operating Fund Rent - Equipment16 Wallace State Community College 19 Expense !0000032 1 14 2019 222.01$ Xerox Corporation General Operating Fund Rent - Equipment16 Wallace State Community College 19 Expense !0000032 1 14 2019 193.59$ Xerox Corporation General Operating Fund Rent - Equipment16 Wallace State Community College 19 Expense !0000032 1 14 2019 55.38$ Xerox Corporation General Operating Fund Service Contracts-Equipment16 Wallace State Community College 19 Expense !0000032 1 14 2019 190.08$ Xerox Corporation General Operating Fund Rent - Equipment16 Wallace State Community College 19 Expense !0000032 1 14 2019 148.92$ Xerox Corporation General Operating Fund Rent - Equipment16 Wallace State Community College 19 Expense !0000032 1 14 2019 176.50$ Xerox Corporation Tal Srch Federal 18-19 Rent - Equipment16 Wallace State Community College 19 Expense !0000032 1 14 2019 1,061.22$ Xerox Corporation General Operating Fund Rent - Equipment16 Wallace State Community College 19 Expense !0000032 1 14 2019 155.76$ Xerox Corporation General Operating Fund Rent - Equipment16 Wallace State Community College 19 Expense !0000032 1 14 2019 259.84$ Xerox Corporation General Operating Fund Rent - Equipment16 Wallace State Community College 19 Expense 258488 1 14 2019 400.00$ Adams, Riley B. Drama Club Club Account Expense16 Wallace State Community College 19 Expense 258489 1 14 2019 1,166.40$ Alabama Department of Finance General Operating Fund Communications16 Wallace State Community College 19 Expense 258490 1 14 2019 1,370.00$ Alpine Advertising General Operating Fund Advertising & Promotions16 Wallace State Community College 19 Expense 258491 1 14 2019 1,245.00$ CASE General Operating Fund Out-of-State-Travel16 Wallace State Community College 19 Expense 258492 1 14 2019 200.00$ Channel 2 Cullman General Operating Fund Advertising & Promotions16 Wallace State Community College 19 Expense 258493 1 14 2019 1,144.00$ Creative Design & Screenprinting May 2019 ADN Class Club Account Expense16 Wallace State Community College 19 Expense 258493 1 14 2019 979.00$ Creative Design & Screenprinting May 2019 ADN Class Club Account Expense16 Wallace State Community College 19 Expense 258493 1 14 2019 604.00$ Creative Design & Screenprinting May 2019 ADN Class Club Account Expense16 Wallace State Community College 19 Expense 258494 1 14 2019 1,140.00$ Cumulus Broadcasting General Operating Fund Advertising & Promotions16 Wallace State Community College 19 Expense 258495 1 14 2019 750.00$ Dyar Outdoor Advertising General Operating Fund Advertising & Promotions16 Wallace State Community College 19 Expense 258496 1 14 2019 707.00$ Macfadden Capital, LLC General Operating Fund Advertising & Promotions16 Wallace State Community College 19 Expense 258497 1 14 2019 75.00$ McCrary, Jessica W. General Operating Fund Materials and Supplies16 Wallace State Community College 19 Expense 258498 1 14 2019 561.00$ National Association for the Educat NAEYC Early Childhood Grant Other Contractual Services16 Wallace State Community College 19 Expense 258499 1 14 2019 1,747.00$ National League for Nursing General Operating Fund Memberships16 Wallace State Community College 19 Expense 258500 1 14 2019 500.00$ Alpine Advertising General Operating Fund Advertising & Promotions16 Wallace State Community College 19 Expense 258501 1 14 2019 3,251.50$ Spectrum Reach General Operating Fund Advertising & Promotions16 Wallace State Community College 19 Expense 258502 1 14 2019 575.00$ Tervis Tumbler General Operating Fund Materials and Supplies16 Wallace State Community College 19 Expense 258503 1 14 2019 309.37$ The Community Shopper's Guide General Operating Fund Materials and Supplies16 Wallace State Community College 19 Expense 258503 1 14 2019 13.96$ The Community Shopper's Guide General Operating Fund Materials and Supplies16 Wallace State Community College 19 Expense 258504 1 14 2019 56.69$ Waste Pro of Alabama Inc General Operating Fund Maintenance & Repairs16 Wallace State Community College 19 Expense 258505 1 14 2019 1,510.00$ WRSA Lite 96.9 General Operating Fund Advertising & Promotions16 Wallace State Community College 19 Expense !0000027 1 14 2019 330.84$ Barnes & Noble Education, Inc. General Operating Fund Materials and Supplies16 Wallace State Community College 19 Expense !0000027 1 14 2019 31.98$ Barnes & Noble Education, Inc. General Operating Fund Materials and Supplies16 Wallace State Community College 19 Expense !0000027 1 14 2019 311.40$ Barnes & Noble Education, Inc. Auxiliary-Bookstore Barnes & Noble Payable16 Wallace State Community College 19 Expense !0000027 1 14 2019 672.94$ Barnes & Noble Education, Inc. Auxiliary-Bookstore Barnes & Noble Payable16 Wallace State Community College 19 Expense !0000027 1 14 2019 341.82$ Barnes & Noble Education, Inc. Auxiliary-Bookstore Barnes & Noble Payable16 Wallace State Community College 19 Expense !0000028 1 14 2019 144.98$ Charter Communications Holding Comp General Operating Fund Technology-Non Capital16 Wallace State Community College 19 Expense !0000029 1 14 2019 798.00$ HD Supply Facilities Maintenance, L Auxiliary-Special Events Materials and Supplies16 Wallace State Community College 19 Expense !0000030 1 14 2019 545.81$ Office Equipment Company General Operating Fund Materials and Supplies

Wallace State Community College Expenditures through 01.31.2019

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16 Wallace State Community College 19 Expense !0000030 1 14 2019 90.56$ Office Equipment Company General Operating Fund Internal Purchases16 Wallace State Community College 19 Expense !0000030 1 14 2019 56.85$ Office Equipment Company General Operating Fund Materials and Supplies16 Wallace State Community College 19 Expense !0000030 1 14 2019 189.34$ Office Equipment Company General Operating Fund Materials and Supplies16 Wallace State Community College 19 Expense !0000030 1 14 2019 71.33$ Office Equipment Company Auxiliary-Vending Materials and Supplies16 Wallace State Community College 19 Expense !0000030 1 14 2019 128.04$ Office Equipment Company Auxiliary-Special Events Materials and Supplies16 Wallace State Community College 19 Expense !0000030 1 14 2019 216.76$ Office Equipment Company General Operating Fund Materials and Supplies16 Wallace State Community College 19 Expense !0000031 1 14 2019 517.68$ Performance Health Supply Inc General Operating Fund Materials and Supplies16 Wallace State Community College 19 Expense !0000031 1 14 2019 1,370.63$ Performance Health Supply Inc General Operating Fund Materials and Supplies16 Wallace State Community College 19 Expense !0000032 1 14 2019 297.90$ Xerox Corporation General Operating Fund Rent - Equipment16 Wallace State Community College 19 Expense !0000032 1 14 2019 165.65$ Xerox Corporation Stud Supp Serv Federal 17-18 Rent - Equipment16 Wallace State Community College 19 Expense !0000032 1 14 2019 237.53$ Xerox Corporation General Operating Fund Rent - Equipment16 Wallace State Community College 19 Expense !0000032 1 14 2019 39.61$ Xerox Corporation General Operating Fund Rent - Equipment16 Wallace State Community College 19 Expense !0000032 1 14 2019 186.91$ Xerox Corporation General Operating Fund Rent - Equipment16 Wallace State Community College 19 Expense !0000032 1 14 2019 288.23$ Xerox Corporation General Operating Fund Rent - Equipment16 Wallace State Community College 19 Expense !0000032 1 14 2019 216.90$ Xerox Corporation General Operating Fund Rent - Equipment16 Wallace State Community College 19 Expense 258506 1 15 2019 1,644.27$ Alabama Department of Revenue General Operating Fund Sales Tax Payable - Hanceville16 Wallace State Community College 19 Expense 258506 1 15 2019 38.89$ Alabama Department of Revenue WIA Discounts Earned16 Wallace State Community College 19 Expense 258507 1 15 2019 1,315.41$ Alabama Department of Revenue General Operating Fund Sales Tax Payable - Hanceville16 Wallace State Community College 19 Expense 258507 1 15 2019 100.00$ Alabama Department of Revenue General Operating Fund Prepaid Expenses16 Wallace State Community College 19 Expense 258507 1 15 2019 29.31$ Alabama Department of Revenue WIA Discounts Earned16 Wallace State Community College 19 Expense 260436 1 17 2019 -$ ACBSP General Operating Fund Other Professional Fees16 Wallace State Community College 19 Expense 260436 1 17 2019 710.00$ ACBSP Kappa Beta Delta Club Account Expense16 Wallace State Community College 19 Expense 260437 1 17 2019 50.00$ ACETA General Operating Fund Memberships16 Wallace State Community College 19 Expense 260438 1 17 2019 815.00$ Achieving the Dream, Inc. General Operating Fund Out-of-State-Travel16 Wallace State Community College 19 Expense 260439 1 17 2019 401.20$ Alabama Web Press General Operating Fund Materials and Supplies16 Wallace State Community College 19 Expense 260440 1 17 2019 2,700.00$ American Society of Health General Operating Fund Memberships16 Wallace State Community College 19 Expense 260441 1 17 2019 32,500.00$ Assessment Technologies Institute Auxiliary-Testing Purchases for Re-Sale16 Wallace State Community College 19 Expense 260441 1 17 2019 26,000.00$ Assessment Technologies Institute Auxiliary-Testing Purchases for Re-Sale16 Wallace State Community College 19 Expense 260441 1 17 2019 40,820.00$ Assessment Technologies Institute Auxiliary-Testing Purchases for Re-Sale16 Wallace State Community College 19 Expense 260441 1 17 2019 42,900.00$ Assessment Technologies Institute Auxiliary-Testing Purchases for Re-Sale16 Wallace State Community College 19 Expense 260442 1 17 2019 1,320.21$ Broadcast Music, Inc. General Operating Fund Memberships16 Wallace State Community College 19 Expense 260443 1 17 2019 217.00$ Carolina Biological Supply Company General Operating Fund Materials and Supplies16 Wallace State Community College 19 Expense 260444 1 17 2019 24.00$ Domino's Pizza Tal Srch Federal 18-19 Instructional/Participant Supplies16 Wallace State Community College 19 Expense 260445 1 17 2019 161.25$ EA Distribution Inc General Operating Fund Materials and Supplies16 Wallace State Community College 19 Expense 260446 1 17 2019 3,795.00$ Howard Technology Solutions General Operating Fund Computer Software-Non Cap16 Wallace State Community College 19 Expense 260447 1 17 2019 2,100.00$ JRCERT General Operating Fund Memberships16 Wallace State Community College 19 Expense 260448 1 17 2019 1,714.00$ Lamar Companies General Operating Fund Advertising & Promotions16 Wallace State Community College 19 Expense 260449 1 17 2019 15,845.80$ One Diversified LLC General Operating Fund Materials and Supplies16 Wallace State Community College 19 Expense 260450 1 17 2019 872.35$ Pocket Nurse Enterprises, Inc. General Operating Fund Materials and Supplies16 Wallace State Community College 19 Expense 260451 1 17 2019 1,296.00$ Salesforce.org General Operating Fund Computer Software-Non Cap16 Wallace State Community College 19 Expense 260452 1 17 2019 80.93$ Stericycle Inc General Operating Fund Materials and Supplies16 Wallace State Community College 19 Expense 260453 1 17 2019 328.51$ The Community Shopper's Guide General Operating Fund Materials and Supplies16 Wallace State Community College 19 Expense 260453 1 17 2019 14.82$ The Community Shopper's Guide General Operating Fund Materials and Supplies16 Wallace State Community College 19 Expense 260454 1 17 2019 9.98$ Wards Natural Science General Operating Fund Materials and Supplies16 Wallace State Community College 19 Expense 260455 1 17 2019 982.50$ Werle Enterprise, LLC General Operating Fund Materials and Supplies16 Wallace State Community College 19 Expense 260456 1 17 2019 950.00$ WZDX TV 54 Fox General Operating Fund Advertising & Promotions16 Wallace State Community College 19 Expense !0000033 1 17 2019 846.30$ CDW Government Inc Tal Srch Federal 18-19 Materials and Supplies16 Wallace State Community College 19 Expense !0000033 1 17 2019 5,678.69$ CDW Government Inc General Operating Fund Computer Software-Non Cap16 Wallace State Community College 19 Expense !0000034 1 17 2019 1,803.00$ Final Touch Tal Srch Federal 18-19 Instructional/Participant Supplies16 Wallace State Community College 19 Expense !0000034 1 17 2019 1,648.75$ Final Touch General Operating Fund Materials and Supplies16 Wallace State Community College 19 Expense 260536 1 18 2019 51.78$ Abbott, Jarrod T. Tal Srch Federal 18-19 In State-Travel16 Wallace State Community College 19 Expense 260536 1 18 2019 111.34$ Abbott, Jarrod T. Tal Srch Federal 18-19 In State-Travel16 Wallace State Community College 19 Expense 260537 1 18 2019 2,468.15$ AT & T General Operating Fund Communications16 Wallace State Community College 19 Expense 260537 1 18 2019 67.53$ AT & T Auxiliary-Dorm Gas & Heating Fuel16 Wallace State Community College 19 Expense 260537 1 18 2019 51.48$ AT & T General Operating Fund Communications16 Wallace State Community College 19 Expense 260537 1 18 2019 -$ AT & T General Operating Fund Communications16 Wallace State Community College 19 Expense 260537 1 18 2019 629.39$ AT & T General Operating Fund Service Contracts-Equipment16 Wallace State Community College 19 Expense 260537 1 18 2019 -$ AT & T General Operating Fund Communications16 Wallace State Community College 19 Expense 260537 1 18 2019 283.03$ AT & T General Operating Fund Service Contracts-Equipment

Wallace State Community College Expenditures through 01.31.2019

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16 Wallace State Community College 19 Expense 260537 1 18 2019 -$ AT & T General Operating Fund Communications16 Wallace State Community College 19 Expense 260537 1 18 2019 832.54$ AT & T General Operating Fund Service Contracts-Equipment16 Wallace State Community College 19 Expense 260537 1 18 2019 132.22$ AT & T General Operating Fund Communications16 Wallace State Community College 19 Expense 260538 1 18 2019 270.00$ Daugherty, Anthony D. Softball Club Club Account Expense16 Wallace State Community College 19 Expense 260539 1 18 2019 300.00$ Hill, Marcie General Operating Fund In State-Travel16 Wallace State Community College 19 Expense 260540 1 18 2019 300.00$ Patterson, Tony A. General Operating Fund In State-Travel16 Wallace State Community College 19 Expense 260543 1 22 2019 80.00$ Ayers, Terry A. General Operating Fund In State-Travel16 Wallace State Community College 19 Expense 260544 1 22 2019 153.12$ Blackmon, Jamie L. General Operating Fund In State-Travel16 Wallace State Community College 19 Expense 260545 1 22 2019 1,321.93$ Cantrell Salerno, Anna Lauren General Operating Fund Out-of-State-Travel16 Wallace State Community College 19 Expense 260546 1 22 2019 224.13$ Verizon Wireless General Operating Fund Communications16 Wallace State Community College 19 Expense 260546 1 22 2019 65.45$ Verizon Wireless General Operating Fund Communications16 Wallace State Community College 19 Expense 260546 1 22 2019 143.31$ Verizon Wireless General Operating Fund Communications16 Wallace State Community College 19 Expense 260546 1 22 2019 78.36$ Verizon Wireless General Operating Fund Communications16 Wallace State Community College 19 Expense 260546 1 22 2019 78.36$ Verizon Wireless General Operating Fund Communications16 Wallace State Community College 19 Expense 260546 1 22 2019 65.45$ Verizon Wireless General Operating Fund Communications16 Wallace State Community College 19 Expense 260546 1 22 2019 65.45$ Verizon Wireless General Operating Fund Communications16 Wallace State Community College 19 Expense 260546 1 22 2019 78.36$ Verizon Wireless General Operating Fund Communications16 Wallace State Community College 19 Expense 260546 1 22 2019 80.02$ Verizon Wireless General Operating Fund Communications16 Wallace State Community College 19 Expense 260546 1 22 2019 40.15$ Verizon Wireless General Operating Fund Communications16 Wallace State Community College 19 Expense 260547 1 22 2019 80.00$ Wilt, Jeremy A. General Operating Fund In State-Travel16 Wallace State Community College 19 Expense 260541 1 22 2019 5,000.00$ Wells Fargo Business Payment Proces General Operating Fund Other Contractual Services16 Wallace State Community College 19 Expense 260541 1 22 2019 6,198.36$ Wells Fargo Business Payment Proces General Operating Fund Other Contractual Services16 Wallace State Community College 19 Expense 260541 1 22 2019 563.75$ Wells Fargo Business Payment Proces General Operating Fund Out-of-State-Travel16 Wallace State Community College 19 Expense 260541 1 22 2019 563.75$ Wells Fargo Business Payment Proces General Operating Fund Out-of-State-Travel16 Wallace State Community College 19 Expense 260541 1 22 2019 393.00$ Wells Fargo Business Payment Proces General Operating Fund Out-of-State-Travel16 Wallace State Community College 19 Expense 260541 1 22 2019 381.00$ Wells Fargo Business Payment Proces General Operating Fund Out-of-State-Travel16 Wallace State Community College 19 Expense 260541 1 22 2019 -$ Wells Fargo Business Payment Proces General Operating Fund In State-Travel16 Wallace State Community College 19 Expense 260541 1 22 2019 150.00$ Wells Fargo Business Payment Proces General Operating Fund Out-of-State-Travel16 Wallace State Community College 19 Expense 260541 1 22 2019 30.05$ Wells Fargo Business Payment Proces WSCC Mens Basketball Club Account Expense16 Wallace State Community College 19 Expense 260541 1 22 2019 292.82$ Wells Fargo Business Payment Proces General Operating Fund In State-Travel16 Wallace State Community College 19 Expense 260541 1 22 2019 -$ Wells Fargo Business Payment Proces General Operating Fund Out-of-State-Travel16 Wallace State Community College 19 Expense 260541 1 22 2019 -$ Wells Fargo Business Payment Proces WSCC Mens Basketball Club Account Expense16 Wallace State Community College 19 Expense 260541 1 22 2019 296.10$ Wells Fargo Business Payment Proces WSCC Mens Basketball Club Account Expense16 Wallace State Community College 19 Expense 260541 1 22 2019 402.29$ Wells Fargo Business Payment Proces WSCC Mens Basketball Club Account Expense16 Wallace State Community College 19 Expense 260541 1 22 2019 7.89$ Wells Fargo Business Payment Proces General Operating Fund In State-Travel16 Wallace State Community College 19 Expense 260541 1 22 2019 32.70$ Wells Fargo Business Payment Proces General Operating Fund Out-of-State-Travel16 Wallace State Community College 19 Expense 260541 1 22 2019 17.39$ Wells Fargo Business Payment Proces WSCC Mens Basketball Club Account Expense16 Wallace State Community College 19 Expense 260541 1 22 2019 -$ Wells Fargo Business Payment Proces General Operating Fund In State-Travel16 Wallace State Community College 19 Expense 260541 1 22 2019 120.31$ Wells Fargo Business Payment Proces General Operating Fund Out-of-State-Travel16 Wallace State Community College 19 Expense 260541 1 22 2019 -$ Wells Fargo Business Payment Proces WSCC Mens Basketball Club Account Expense16 Wallace State Community College 19 Expense 260541 1 22 2019 730.39$ Wells Fargo Business Payment Proces WSCC Mens Basketball Club Account Expense16 Wallace State Community College 19 Expense 260541 1 22 2019 294.20$ Wells Fargo Business Payment Proces WSCC Mens Basketball Club Account Expense16 Wallace State Community College 19 Expense 260541 1 22 2019 337.60$ Wells Fargo Business Payment Proces General Operating Fund In State-Travel16 Wallace State Community College 19 Expense 260541 1 22 2019 1,399.10$ Wells Fargo Business Payment Proces General Operating Fund Out-of-State-Travel16 Wallace State Community College 19 Expense 260541 1 22 2019 744.45$ Wells Fargo Business Payment Proces WSCC Mens Basketball Club Account Expense16 Wallace State Community College 19 Expense 260541 1 22 2019 651.62$ Wells Fargo Business Payment Proces WSCC Mens Basketball Club Account Expense16 Wallace State Community College 19 Expense 260541 1 22 2019 68.02$ Wells Fargo Business Payment Proces General Operating Fund Out-of-State-Travel16 Wallace State Community College 19 Expense 260541 1 22 2019 181.39$ Wells Fargo Business Payment Proces Lady Lions Basketball Club Account Expense16 Wallace State Community College 19 Expense 260541 1 22 2019 111.35$ Wells Fargo Business Payment Proces General Operating Fund In State-Travel16 Wallace State Community College 19 Expense 260541 1 22 2019 41.72$ Wells Fargo Business Payment Proces General Operating Fund Out-of-State-Travel16 Wallace State Community College 19 Expense 260541 1 22 2019 111.27$ Wells Fargo Business Payment Proces Lady Lions Basketball Club Account Expense16 Wallace State Community College 19 Expense 260541 1 22 2019 35.38$ Wells Fargo Business Payment Proces General Operating Fund Out-of-State-Travel16 Wallace State Community College 19 Expense 260541 1 22 2019 94.33$ Wells Fargo Business Payment Proces Lady Lions Basketball Club Account Expense16 Wallace State Community College 19 Expense 260541 1 22 2019 374.78$ Wells Fargo Business Payment Proces General Operating Fund Out-of-State-Travel16 Wallace State Community College 19 Expense 260541 1 22 2019 999.42$ Wells Fargo Business Payment Proces Lady Lions Basketball Club Account Expense16 Wallace State Community College 19 Expense 260541 1 22 2019 1,136.18$ Wells Fargo Business Payment Proces General Operating Fund Materials and Supplies16 Wallace State Community College 19 Expense 260541 1 22 2019 225.00$ Wells Fargo Business Payment Proces General Operating Fund Subscriptions16 Wallace State Community College 19 Expense 260541 1 22 2019 61.00$ Wells Fargo Business Payment Proces General Operating Fund Other Professional Fees16 Wallace State Community College 19 Expense 260541 1 22 2019 347.60$ Wells Fargo Business Payment Proces OWD Instructor's Supplements Out-of-State-Travel

Wallace State Community College Expenditures through 01.31.2019

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16 Wallace State Community College 19 Expense 260541 1 22 2019 39.99$ Wells Fargo Business Payment Proces General Operating Fund Subscriptions16 Wallace State Community College 19 Expense 260541 1 22 2019 126.61$ Wells Fargo Business Payment Proces General Operating Fund Freight16 Wallace State Community College 19 Expense 260541 1 22 2019 5.22$ Wells Fargo Business Payment Proces WSCC Mens Basketball Club Account Expense16 Wallace State Community College 19 Expense 260542 1 22 2019 8.68$ Wells Fargo Payroll Clearing Fund FICA Payable16 Wallace State Community College 19 EXPENSE PAYROLL 1 22 2019 -$ Green Courtney Long Payroll Payroll16 Wallace State Community College 19 Expense 260548 1 23 2019 1,395.00$ AACC General Operating Fund Out-of-State-Travel16 Wallace State Community College 19 Expense 260549 1 23 2019 1,710.00$ ACT, Inc. Auxiliary-Testing Purchases for Re-Sale16 Wallace State Community College 19 Expense 260550 1 23 2019 15,461.10$ Aho Architects, LLC Machine Shop Roof Engineering & Architectl Srvcs16 Wallace State Community College 19 Expense 260550 1 23 2019 9,045.58$ Aho Architects, LLC North Entrance Phase II Engineering & Architectl Srvcs16 Wallace State Community College 19 Expense 260550 1 23 2019 12,600.00$ Aho Architects, LLC Fac Ren Paving Engineering & Architectl Srvcs16 Wallace State Community College 19 Expense 260551 1 23 2019 3,000.00$ Bryan's Landscaping General Operating Fund Other Contractual Services16 Wallace State Community College 19 Expense 260552 1 23 2019 1,186.21$ BWI Memphis General Operating Fund Materials and Supplies16 Wallace State Community College 19 Expense 260553 1 23 2019 103.50$ Central Paper Co Inc General Operating Fund Materials and Supplies16 Wallace State Community College 19 Expense 260553 1 23 2019 4,110.99$ Central Paper Co Inc General Operating Fund Materials and Supplies16 Wallace State Community College 19 Expense 260554 1 23 2019 175.00$ Chick-Fil-A Auxiliary-Cafe Purchases for Re-Sale16 Wallace State Community College 19 Expense 260555 1 23 2019 1,893.00$ Coca Cola Auxiliary-Vending Purchases for Re-Sale16 Wallace State Community College 19 Expense 260555 1 23 2019 1,410.00$ Coca Cola Auxiliary-Vending Purchases for Re-Sale16 Wallace State Community College 19 Expense 260556 1 23 2019 7,428.00$ Competitive Edge Software, LLC General Operating Fund Other Professional Fees16 Wallace State Community College 19 Expense 260557 1 23 2019 87.00$ Cook's Pest Control Facility Renewal Service Contracts-Equipment16 Wallace State Community College 19 Expense 260557 1 23 2019 776.00$ Cook's Pest Control Facility Renewal Service Contracts-Equipment16 Wallace State Community College 19 Expense 260557 1 23 2019 66.00$ Cook's Pest Control Facility Renewal Service Contracts-Equipment16 Wallace State Community College 19 Expense 260558 1 23 2019 331.46$ Cullman Lift Specialty General Operating Fund Maintenance & Repairs16 Wallace State Community College 19 Expense 260559 1 23 2019 55,049.60$ Cullman-Jefferson Counties Gas Dist General Operating Fund Gas & Heating Fuel16 Wallace State Community College 19 Expense 260560 1 23 2019 340.00$ Earl's Body Shop General Operating Fund Maintenance & Repairs16 Wallace State Community College 19 Expense 260561 1 23 2019 191.77$ Express Oil Change LLC General Operating Fund Maintenance & Repairs16 Wallace State Community College 19 Expense 260562 1 23 2019 105.00$ FBI National Academy Assoc, Inc General Operating Fund Memberships16 Wallace State Community College 19 Expense 260563 1 23 2019 80.44$ Flowers Baking Company of Birmingha Auxiliary-Cafe Purchases for Re-Sale16 Wallace State Community College 19 Expense 260564 1 23 2019 151.74$ Galls General Operating Fund Materials and Supplies16 Wallace State Community College 19 Expense 260565 1 23 2019 303.81$ Grainger Auxiliary-Dorm Materials and Supplies16 Wallace State Community College 19 Expense 260566 1 23 2019 326.74$ Graybar General Operating Fund Materials and Supplies16 Wallace State Community College 19 Expense 260566 1 23 2019 1,296.96$ Graybar General Operating Fund Materials and Supplies16 Wallace State Community College 19 Expense 260566 1 23 2019 173.16$ Graybar General Operating Fund Materials and Supplies16 Wallace State Community College 19 Expense 260566 1 23 2019 2,310.20$ Graybar General Operating Fund Materials and Supplies16 Wallace State Community College 19 Expense 260566 1 23 2019 85.12$ Graybar General Operating Fund Materials and Supplies16 Wallace State Community College 19 Expense 260567 1 23 2019 80.00$ HHH Sanitation Inc Auxiliary-Testing Materials and Supplies16 Wallace State Community College 19 Expense 260568 1 23 2019 74.85$ Imperial Bag & Paper Co, LLC General Operating Fund Materials and Supplies16 Wallace State Community College 19 Expense 260569 1 23 2019 230.25$ Island Oasis of Alabama Auxiliary-Cafe Purchases for Re-Sale16 Wallace State Community College 19 Expense 260570 1 23 2019 487.52$ Kenworth of Birmingham, Inc. Auxiliary-Testing Materials and Supplies16 Wallace State Community College 19 Expense 260570 1 23 2019 15.00$ Kenworth of Birmingham, Inc. General Operating Fund Materials and Supplies16 Wallace State Community College 19 Expense 260571 1 23 2019 4.71$ Konica Minolta General Operating Fund Materials and Supplies16 Wallace State Community College 19 Expense 260571 1 23 2019 10.36$ Konica Minolta General Operating Fund Printing, Reproduction & Binding16 Wallace State Community College 19 Expense 260572 1 23 2019 153.75$ Louisiana Forest Seed Co General Operating Fund Purchases for Re-Sale16 Wallace State Community College 19 Expense 260573 1 23 2019 261.90$ Lowe's Benevolent Fund Club Account Expense16 Wallace State Community College 19 Expense 260574 1 23 2019 1,422.25$ Marianna, Inc. General Operating Fund Materials and Supplies16 Wallace State Community College 19 Expense 260575 1 23 2019 3,105.78$ McGriff Tire Company, Inc. General Operating Fund Maintenance & Repairs16 Wallace State Community College 19 Expense 260575 1 23 2019 750.95$ McGriff Tire Company, Inc. General Operating Fund Maintenance & Repairs16 Wallace State Community College 19 Expense 260576 1 23 2019 92.22$ MSC Industrial Supply Co OWD-Tool Apprentice 18-19 Materials and Supplies16 Wallace State Community College 19 Expense 260577 1 23 2019 2,518.00$ Noregon Systems, Inc. General Operating Fund Subscriptions16 Wallace State Community College 19 Expense 260578 1 23 2019 200.00$ Oden's Auto Glass Inc General Operating Fund Maintenance & Repairs16 Wallace State Community College 19 Expense 260579 1 23 2019 113.20$ Paramount Services Inc General Operating Fund Materials and Supplies16 Wallace State Community College 19 Expense 260580 1 23 2019 1,806.00$ Pepsi Cola Auxiliary-Vending Purchases for Re-Sale16 Wallace State Community College 19 Expense 260581 1 23 2019 2,917.15$ Prevost General Operating Fund Maintenance & Repairs16 Wallace State Community College 19 Expense 260582 1 23 2019 226.74$ Publix General Operating Fund Materials and Supplies16 Wallace State Community College 19 Expense 260583 1 23 2019 830.80$ Quality Staffing Solutions, Inc. General Operating Fund Other Contractual Services16 Wallace State Community College 19 Expense 260584 1 23 2019 383.40$ RJ Young Company General Operating Fund Service Contracts-Equipment16 Wallace State Community College 19 Expense 260585 1 23 2019 128.40$ Sherwin Williams General Operating Fund Materials and Supplies16 Wallace State Community College 19 Expense 260585 1 23 2019 81.34$ Sherwin Williams General Operating Fund Materials and Supplies16 Wallace State Community College 19 Expense 260586 1 23 2019 473.46$ Stacy Williams Company Auxiliary-Vending Purchases for Re-Sale16 Wallace State Community College 19 Expense 260587 1 23 2019 28.70$ Sysco Food Services of Central Alab General Operating Fund Purchases for Re-Sale

Wallace State Community College Expenditures through 01.31.2019

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16 Wallace State Community College 19 Expense 260587 1 23 2019 627.89$ Sysco Food Services of Central Alab General Operating Fund Materials and Supplies16 Wallace State Community College 19 Expense 260587 1 23 2019 1,267.79$ Sysco Food Services of Central Alab Auxiliary-Vending Purchases for Re-Sale16 Wallace State Community College 19 Expense 260587 1 23 2019 1,353.98$ Sysco Food Services of Central Alab General Operating Fund Materials and Supplies16 Wallace State Community College 19 Expense 260587 1 23 2019 2,786.49$ Sysco Food Services of Central Alab Auxiliary-Cafe Purchases for Re-Sale16 Wallace State Community College 19 Expense 260588 1 23 2019 3,040.00$ Technical and Educational Training General Operating Fund Technology-Non Capital16 Wallace State Community College 19 Expense 260589 1 23 2019 240.00$ Thyssenkrupp Elevator General Operating Fund Service Contracts-Equipment16 Wallace State Community College 19 Expense 260590 1 23 2019 2,349.57$ Traffic and Parking Control Co., In General Operating Fund Materials and Supplies16 Wallace State Community College 19 Expense 260591 1 23 2019 175.34$ Tyco Integrated Security, LLC Facility Renewal Service Contracts-Equipment16 Wallace State Community College 19 Expense 260592 1 23 2019 103.64$ VDC Motors Inc. General Operating Fund Maintenance & Repairs16 Wallace State Community College 19 Expense 260593 1 23 2019 785.10$ W.L. Halsey Grocery Co. Inc Auxiliary-Cafe Purchases for Re-Sale16 Wallace State Community College 19 Expense 260594 1 23 2019 373.09$ Warehouse Discount Groceries General Operating Fund Materials and Supplies16 Wallace State Community College 19 Expense 260594 1 23 2019 60.25$ Warehouse Discount Groceries General Operating Fund Materials and Supplies16 Wallace State Community College 19 Expense 260594 1 23 2019 139.51$ Warehouse Discount Groceries General Operating Fund Materials and Supplies16 Wallace State Community College 19 Expense 260594 1 23 2019 189.36$ Warehouse Discount Groceries Auxiliary-Vending Purchases for Re-Sale16 Wallace State Community College 19 Expense 260594 1 23 2019 219.64$ Warehouse Discount Groceries Auxiliary-Cafe Purchases for Re-Sale16 Wallace State Community College 19 Expense 260595 1 23 2019 88.05$ WESCO Distribution, Inc. General Operating Fund Materials and Supplies16 Wallace State Community College 19 Expense 260595 1 23 2019 438.96$ WESCO Distribution, Inc. Facility Renewal Materials and Supplies16 Wallace State Community College 19 Expense !0000035 1 25 2019 95,020.88$ Barnes & Noble Education, Inc. Auxiliary-Bookstore Barnes & Noble Payable16 Wallace State Community College 19 Expense !0000035 1 25 2019 1,212.10$ Barnes & Noble Education, Inc. Auxiliary-Bookstore Barnes & Noble Payable16 Wallace State Community College 19 Expense !0000035 1 25 2019 516.55$ Barnes & Noble Education, Inc. Auxiliary-Bookstore Barnes & Noble Payable16 Wallace State Community College 19 Expense !0000035 1 25 2019 434.77$ Barnes & Noble Education, Inc. Auxiliary-Bookstore Barnes & Noble Payable16 Wallace State Community College 19 Expense !0000035 1 25 2019 788.06$ Barnes & Noble Education, Inc. Auxiliary-Bookstore Barnes & Noble Payable16 Wallace State Community College 19 Expense !0000035 1 25 2019 125.35$ Barnes & Noble Education, Inc. General Operating Fund Scholarships16 Wallace State Community College 19 Expense !0000035 1 25 2019 92.40$ Barnes & Noble Education, Inc. General Operating Fund Scholarships16 Wallace State Community College 19 Expense !0000035 1 25 2019 1,115.53$ Barnes & Noble Education, Inc. Auxiliary-Bookstore Barnes & Noble Payable16 Wallace State Community College 19 Expense !0000036 1 25 2019 2,483.36$ Charter Communications Holding Comp Auxiliary-Dorm Other Contractual Services16 Wallace State Community College 19 Expense !0000036 1 25 2019 99.98$ Charter Communications Holding Comp General Operating Fund Communications16 Wallace State Community College 19 Expense !0000037 1 25 2019 57.13$ Office Equipment Company General Operating Fund Materials and Supplies16 Wallace State Community College 19 Expense !0000037 1 25 2019 206.01$ Office Equipment Company General Operating Fund Materials and Supplies16 Wallace State Community College 19 Expense !0000037 1 25 2019 377.95$ Office Equipment Company General Operating Fund Materials and Supplies16 Wallace State Community College 19 Expense !0000037 1 25 2019 71.97$ Office Equipment Company General Operating Fund Materials and Supplies16 Wallace State Community College 19 Expense !0000037 1 25 2019 94.47$ Office Equipment Company General Operating Fund Materials and Supplies16 Wallace State Community College 19 Expense !0000038 1 25 2019 100,000.00$ Perform International, LLC General Operating Fund Out-of-State-Travel16 Wallace State Community College 19 Expense !0000038 1 25 2019 32,500.00$ Perform International, LLC Fine and Performing Arts Club Account Expense16 Wallace State Community College 19 Expense !0000039 1 25 2019 54.58$ Xerox Corporation General Operating Fund Rent - Equipment16 Wallace State Community College 19 Expense !0000039 1 25 2019 8.82$ Xerox Corporation AE Federal 18-19 Maintenance & Repairs16 Wallace State Community College 19 Expense !0000039 1 25 2019 116.53$ Xerox Corporation General Operating Fund Rent - Equipment16 Wallace State Community College 19 Expense !0000039 1 25 2019 131.86$ Xerox Corporation General Operating Fund Rent - Equipment16 Wallace State Community College 19 Expense !0000039 1 25 2019 385.17$ Xerox Corporation Auxiliary-Vending Purchases for Re-Sale16 Wallace State Community College 19 Expense !0000039 1 25 2019 185.75$ Xerox Corporation General Operating Fund Rent - Equipment16 Wallace State Community College 19 Expense 260717 1 28 2019 642.00$ ACSPC Payroll Clearing Fund Misc Deductions Payable16 Wallace State Community College 19 Expense 260718 1 28 2019 832.90$ Aflac Payroll Clearing Fund Misc Deductions Payable16 Wallace State Community College 19 Expense 260719 1 28 2019 55,259.39$ Alabama Department of Revenue Payroll Clearing Fund State Income Tax Payable16 Wallace State Community College 19 Expense 260720 1 28 2019 145.00$ American Funds Payroll Clearing Fund Misc Deductions Payable16 Wallace State Community College 19 Expense 260721 1 28 2019 34.80$ Background Check Payroll Clearing Fund Misc Deductions Payable16 Wallace State Community College 19 Expense 260722 1 28 2019 480.00$ Benevolent Fund Payroll Clearing Fund Misc Deductions Payable16 Wallace State Community College 19 Expense 260723 1 28 2019 1,038.38$ Educator Benefit Corp Payroll Clearing Fund Misc Deductions Payable16 Wallace State Community College 19 Expense 260724 1 28 2019 4,525.79$ Liberty National Life Ins Payroll Clearing Fund Misc Deductions Payable16 Wallace State Community College 19 Expense 260725 1 28 2019 611.96$ Lincoln National Life Ins Payroll Clearing Fund Misc Deductions Payable16 Wallace State Community College 19 Expense 260726 1 28 2019 299.00$ Michael Ford Payroll Clearing Fund Misc Deductions Payable16 Wallace State Community College 19 Expense 260727 1 28 2019 140.00$ Pacific Life Insurance Co Payroll Clearing Fund Misc Deductions Payable16 Wallace State Community College 19 Expense 260728 1 28 2019 307,749.80$ Peehip Payroll Clearing Fund PEEHIP Payable16 Wallace State Community College 19 Expense 260729 1 28 2019 13,000.00$ Peiraf/Rsa-1 Payroll Clearing Fund Misc Deductions Payable16 Wallace State Community College 19 Expense 260730 1 28 2019 2.00$ Scholarship Fund Payroll Clearing Fund Misc Deductions Payable16 Wallace State Community College 19 Expense 260731 1 28 2019 2,375.00$ Security Benefit Payroll Clearing Fund Misc Deductions Payable16 Wallace State Community College 19 Expense 260732 1 28 2019 275,495.72$ Teachers Retirement Payroll Clearing Fund Alabama Teachers Retirement Payable16 Wallace State Community College 19 Expense 260733 1 28 2019 492.17$ Texas Child Support DU Payroll Clearing Fund Misc Deductions Payable16 Wallace State Community College 19 Expense 260734 1 28 2019 1,224.00$ The Future Foundation Payroll Clearing Fund Misc Deductions Payable16 Wallace State Community College 19 Expense 260735 1 28 2019 699.11$ United Way Of Cullman Co Payroll Clearing Fund Misc Deductions Payable

Wallace State Community College Expenditures through 01.31.2019

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16 Wallace State Community College 19 Expense 260736 1 28 2019 5,025.00$ Valic Payroll Clearing Fund Misc Deductions Payable16 Wallace State Community College 19 Expense 260737 1 28 2019 218,453.46$ Wells Fargo Payroll Clearing Fund FICA Payable16 Wallace State Community College 19 Expense 260737 1 28 2019 122,289.80$ Wells Fargo Payroll Clearing Fund Federal Income Taxes Payable16 Wallace State Community College 19 Expense 260738 1 28 2019 850.00$ WSCC Alumni Association Payroll Clearing Fund Misc Deductions Payable16 Wallace State Community College 19 Expense !0000040 1 28 2019 206.83$ Amazon General Operating Fund Materials and Supplies16 Wallace State Community College 19 Expense !0000041 1 28 2019 1,458.00$ CDW Government Inc General Operating Fund Technology-Non Capital16 Wallace State Community College 19 Expense 260739 1 28 2019 1,281.43$ 4 Imprint Inc Culinary Club Club Account Expense16 Wallace State Community College 19 Expense 260740 1 28 2019 50.00$ ACAPNEP General Operating Fund Memberships16 Wallace State Community College 19 Expense 260741 1 28 2019 60.00$ Alabama Conference of Theatre Drama Club Club Account Expense16 Wallace State Community College 19 Expense 260741 1 28 2019 25.00$ Alabama Conference of Theatre Drama Club Club Account Expense16 Wallace State Community College 19 Expense 260742 1 28 2019 180.00$ Alabama Mathematics Association of General Operating Fund In State-Travel16 Wallace State Community College 19 Expense 260743 1 28 2019 92.00$ Alabama Web Press General Operating Fund Materials and Supplies16 Wallace State Community College 19 Expense 260743 1 28 2019 492.00$ Alabama Web Press General Operating Fund Printing, Reproduction & Binding16 Wallace State Community College 19 Expense 260744 1 28 2019 250.00$ American Cancer Society Relay for LIfe Club Account Expense16 Wallace State Community College 19 Expense 260745 1 28 2019 70.00$ Art Media AIA, LLC General Operating Fund Subscriptions16 Wallace State Community College 19 Expense 260746 1 28 2019 109.00$ Association for Student Conduct Adm General Operating Fund Memberships16 Wallace State Community College 19 Expense 260747 1 28 2019 122.03$ AT & T General Operating Fund Communications16 Wallace State Community College 19 Expense 260748 1 28 2019 165.72$ BSN Sports General Operating Fund Materials and Supplies16 Wallace State Community College 19 Expense 260749 1 28 2019 4,500.00$ Clear Channel WQEN FM General Operating Fund Advertising & Promotions16 Wallace State Community College 19 Expense 260750 1 28 2019 400.00$ College Reading and Learning Associ General Operating Fund Memberships16 Wallace State Community College 19 Expense 260751 1 28 2019 939.44$ Continental Service Group Inc General Operating Fund Debt Collection Expense16 Wallace State Community College 19 Expense 260752 1 28 2019 450.00$ Daugherty, Anthony D. Softball Club Club Account Expense16 Wallace State Community College 19 Expense 260753 1 28 2019 450.00$ Daugherty, Anthony D. Softball Club Club Account Expense16 Wallace State Community College 19 Expense 260754 1 28 2019 200.00$ Daugherty, Anthony D. Softball Club Club Account Expense16 Wallace State Community College 19 Expense 260755 1 28 2019 42.00$ Domino's Pizza Tal Srch Federal 18-19 Instructional/Participant Supplies16 Wallace State Community College 19 Expense 260756 1 28 2019 4,900.00$ Edfinancial Services, LLC General Operating Fund Other Contractual Services16 Wallace State Community College 19 Expense 260757 1 28 2019 500.00$ Environmental Systems Research Inst General Operating Fund Computer Software-Non Cap16 Wallace State Community College 19 Expense 260758 1 28 2019 356.90$ Grandma's Laundry Auxiliary-Special Events Materials and Supplies16 Wallace State Community College 19 Expense 260759 1 28 2019 190.99$ Holt Basketball Services, Inc. WSCC Mens Basketball Club Account Expense16 Wallace State Community College 19 Expense 260760 1 28 2019 9,850.00$ Howard Technology Solutions General Operating Fund Other Contractual Services16 Wallace State Community College 19 Expense 260761 1 28 2019 332.40$ Karolewics, Vicki P. General Operating Fund In State-Travel16 Wallace State Community College 19 Expense 260762 1 28 2019 263.15$ Landauer, Inc. General Operating Fund Materials and Supplies16 Wallace State Community College 19 Expense 260763 1 28 2019 648.45$ Medical Inc General Operating Fund Maintenance & Repairs16 Wallace State Community College 19 Expense 260764 1 28 2019 10,696.00$ National Security Insurance Co General Operating Fund Insurance16 Wallace State Community College 19 Expense 260765 1 28 2019 1,274.23$ Richter, Tiffany S. General Operating Fund Out-of-State-Travel16 Wallace State Community College 19 Expense 260766 1 28 2019 3,145.00$ RTS Publishing, Inc. Lambda Beta 05 Club Account Expense16 Wallace State Community College 19 Expense 260767 1 28 2019 918.59$ VEX Robotics General Operating Fund Technology-Non Capital16 Wallace State Community College 19 Expense 260768 1 28 2019 7,790.00$ Wards Natural Science General Operating Fund Materials and Supplies16 Wallace State Community College 19 Expense 260768 1 28 2019 3,895.30$ Wards Natural Science General Operating Fund Materials and Supplies16 Wallace State Community College 19 Expense 260769 1 28 2019 425.92$ WKUL General Operating Fund Advertising & Promotions16 Wallace State Community College 19 EXPENSE PAYROLL 1 28 2019 4,406.09$ Abbott Jarrod Todd Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 1 28 2019 5,041.92$ Adams Alina S Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 1 28 2019 5,504.92$ Adams Dana D Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 1 28 2019 5,024.44$ Adams Elizabeth Holli Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 1 28 2019 2,046.47$ Adams John Joseph Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 1 28 2019 441.80$ Adams Tracy S Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 1 28 2019 133.40$ Aker Shaunna Lynn Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 1 28 2019 1,497.60$ Akin Linda L Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 1 28 2019 5,160.42$ Aldridge Penny Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 1 28 2019 7,840.50$ Allen Brian Wayne Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 1 28 2019 99.00$ Allen Callie Helen Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 1 28 2019 9,064.75$ Allen Ladonna N Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 1 28 2019 7,480.22$ Alley Sharon P Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 1 28 2019 775.94$ Allison Rachel S Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 1 28 2019 2,569.83$ Aris Terri Amanda Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 1 28 2019 504.00$ Armstrong Brittni Malcom Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 1 28 2019 2,252.33$ Arnold Jackie Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 1 28 2019 5,181.67$ Arnold Melissa Phillips Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 1 28 2019 344.96$ Arnold Zoe B Payroll Payroll

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16 Wallace State Community College 19 EXPENSE PAYROLL 1 28 2019 4,823.17$ Arrington Cynthia Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 1 28 2019 958.60$ Ashley Grace E Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 1 28 2019 5,300.11$ Ashley Heather McClendon Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 1 28 2019 4,242.42$ Attaway Donna B Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 1 28 2019 7,885.25$ Ayers Terry A Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 1 28 2019 8,320.56$ Bailey Kenneth Paul Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 1 28 2019 48.00$ Baker Christy Crawford Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 1 28 2019 300.00$ Baker Jeremy Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 1 28 2019 4,235.50$ Baker Mechelle Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 1 28 2019 6,273.89$ Ball Andrew Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 1 28 2019 4,235.50$ Barber Virginia A Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 1 28 2019 6,839.92$ Barnes Mary P Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 1 28 2019 120.00$ Barnett Adara B Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 1 28 2019 3,918.00$ Barnett Kristi A Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 1 28 2019 2,887.25$ Bates Peggy Lambert Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 1 28 2019 2,252.33$ Beard Anna Amelia Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 1 28 2019 7,464.00$ Beck Susan K Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 1 28 2019 866.67$ Bellmon Timothy Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 1 28 2019 229.97$ Bennett Abigail D Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 1 28 2019 432.00$ Berry Jenna Locklear Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 1 28 2019 7,238.22$ Bibb Bonnie Sue Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 1 28 2019 120.00$ Bishop Edward Howell Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 1 28 2019 798.73$ Bittle Makenzie Faith Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 1 28 2019 2,989.58$ Black Brad Adam Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 1 28 2019 3,859.92$ Blackmon Jamie Lynn Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 1 28 2019 864.00$ Blanks Heather Nicole Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 1 28 2019 600.00$ Blubaugh Lori M Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 1 28 2019 7,806.50$ Bolin Richard Mark Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 1 28 2019 432.00$ Borden Matthew C Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 1 28 2019 1,501.76$ Borden Sidney N Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 1 28 2019 266.60$ Bowling Deborah Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 1 28 2019 11,048.21$ Boyd Jimmy Lance Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 1 28 2019 4,235.50$ Bradford Marsha K Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 1 28 2019 2,569.83$ Brakefield Jordan Whitney Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 1 28 2019 911.04$ Brand Judythe G Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 1 28 2019 75.20$ Brand Michelle H Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 1 28 2019 162.50$ Brannan Bonnie Gail Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 1 28 2019 4,479.50$ Brewer Ramonica Susan Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 1 28 2019 3,600.58$ Bridges Alana H Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 1 28 2019 166.60$ Bridges Shannon Warnke Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 1 28 2019 4,330.75$ Briehn Connie Sue Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 1 28 2019 525.20$ Brindle Alden W Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 1 28 2019 4,394.25$ Britton Agnes Rene Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 1 28 2019 4,631.92$ Britton Bobby W Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 1 28 2019 4,242.42$ Brooks Brandon D Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 1 28 2019 202.54$ Brown Elizabeth Dell Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 1 28 2019 6,406.56$ Brunner Stacey H Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 1 28 2019 7,264.00$ Buckelew Kathy L Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 1 28 2019 3,159.87$ Burch Sallie Beth Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 1 28 2019 3,613.33$ Burkart Kristy Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 1 28 2019 5,204.92$ Burks Ricky L Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 1 28 2019 250.00$ Burroughs Denise D Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 1 28 2019 5,774.33$ Burtram Amy Leigh Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 1 28 2019 275.20$ Bussman John Mark Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 1 28 2019 4,076.75$ Bynum Jason E Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 1 28 2019 314.80$ Cabrera Vanessa Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 1 28 2019 300.00$ Calahan Jennifer B Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 1 28 2019 2,569.83$ Calvert Belinda Borders Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 1 28 2019 222.00$ Campbell Denise Marie Payroll Payroll

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16 Wallace State Community College 19 EXPENSE PAYROLL 1 28 2019 4,656.25$ Cantrell Salerno Anna Lauren Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 1 28 2019 800.00$ Carden Judie N Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 1 28 2019 2,215.00$ Carpenter Noah Daniel Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 1 28 2019 4,314.42$ Carter Tonda Michelle Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 1 28 2019 4,314.42$ Castleberry Edward Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 1 28 2019 600.00$ Chaffin Christopher Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 1 28 2019 800.00$ Chandler June Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 1 28 2019 2,711.17$ Christensen Hallie Drake Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 1 28 2019 565.60$ Clark Nanette Talley Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 1 28 2019 6,090.44$ Cleghorn Chris David Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 1 28 2019 358.60$ Cline Carol Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 1 28 2019 3,046.08$ Cobb Ben C Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 1 28 2019 3,521.50$ Cobb Jesse C Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 1 28 2019 524.01$ Cofer Timothy Ethan Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 1 28 2019 356.25$ Coffey Stephanie Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 1 28 2019 4,242.42$ Conn Donna T Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 1 28 2019 1,020.00$ Cook Dana M Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 1 28 2019 288.00$ Cook Johnathan Carse Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 1 28 2019 291.20$ Cook Robert Henry Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 1 28 2019 4,804.92$ Copeland Susan M Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 1 28 2019 800.00$ Cornelius Mark Anthony Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 1 28 2019 5,041.92$ Courington Leigh Ann Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 1 28 2019 4,242.42$ Coy Kathryn S Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 1 28 2019 690.00$ Crane Bobbi Gayle Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 1 28 2019 1,155.56$ Crider Tony Scott Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 1 28 2019 3,125.08$ Crosby Mary Ann Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 1 28 2019 300.00$ Crow Glynice H Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 1 28 2019 3,521.50$ Crutchfield Patricia G Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 1 28 2019 240.00$ Curry Meagan Holt Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 1 28 2019 4,767.83$ Daniel Ramon A Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 1 28 2019 6,806.56$ Daniel Randy W Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 1 28 2019 5,458.22$ Daugherty Anthony D Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 1 28 2019 3,442.58$ Davis Charles A Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 1 28 2019 222.00$ Davis Judson E Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 1 28 2019 5,504.92$ Davis Krystal Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 1 28 2019 7,314.56$ Davis Robert S Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 1 28 2019 312.91$ Davis Ryan Trammell Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 1 28 2019 360.00$ Dennis Whitney Putman Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 1 28 2019 6,090.44$ Desnoes Cynthia Brooke Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 1 28 2019 225.00$ Dia Emily Amber Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 1 28 2019 1,269.84$ Dimitroff Collin P Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 1 28 2019 120.00$ Dixon Timothy Alan Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 1 28 2019 4,804.92$ Donaldson Jacqueline Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 1 28 2019 5,441.92$ Doss Angela P Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 1 28 2019 2,344.42$ Downs Karen D Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 1 28 2019 3,239.42$ Drake Shane Franklin Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 1 28 2019 400.00$ Driggers Darlene Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 1 28 2019 48.00$ Dudchock Pamela M Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 1 28 2019 4,473.08$ Dunkle Jennifer E Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 1 28 2019 100.00$ Dyer Kathy J Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 1 28 2019 1,024.92$ Edwards Charlotte H Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 1 28 2019 156.00$ Edwards Gary Van Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 1 28 2019 4,076.75$ Edwards Terry D Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 1 28 2019 100.00$ Eiland Cody Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 1 28 2019 5,036.42$ Eisner Stephanie Calvert Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 1 28 2019 256.36$ Elliott Jon Alexander Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 1 28 2019 1,000.00$ Elliott Sylas R Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 1 28 2019 500.00$ Ellis Tiffiany Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 1 28 2019 369.46$ Elrod Andrew J Payroll Payroll

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16 Wallace State Community College 19 EXPENSE PAYROLL 1 28 2019 3,271.27$ Entrekin Timothy L Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 1 28 2019 400.00$ Evans Vickie Leann Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 1 28 2019 2,887.25$ Fairbanks George Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 1 28 2019 1,149.53$ Ferguson Sharon S Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 1 28 2019 300.00$ Fincher Judy Coker Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 1 28 2019 8,134.00$ Flanigan Alyce M Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 1 28 2019 4,893.25$ Flanigan Sabrina Corley Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 1 28 2019 156.00$ Fortner Tilisa Ball Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 1 28 2019 2,083.33$ Franklin Tony Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 1 28 2019 143.00$ Frasier Rebecca Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 1 28 2019 5,142.22$ Frazar Adam Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 1 28 2019 581.30$ Freeman Sara Elizabeth Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 1 28 2019 4,479.50$ Fuqua Tracie L Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 1 28 2019 4,348.75$ Gamble Mark Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 1 28 2019 5,458.22$ Gann Leah Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 1 28 2019 726.00$ Ganus Bobby L Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 1 28 2019 40.00$ Gardner Hannah Renee Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 1 28 2019 1,733.33$ Garner Timothy Edward Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 1 28 2019 120.00$ Gentry Zachary Blake Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 1 28 2019 9,499.92$ German Lisa J Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 1 28 2019 4,473.08$ Gibbs Teresa A Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 1 28 2019 100.00$ Glasscock Helen P Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 1 28 2019 8,586.56$ Glasscock Melanie A Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 1 28 2019 3,053.92$ Glasscock Theresa Ann Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 1 28 2019 240.00$ Glenn Robert Hugh Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 1 28 2019 300.00$ Goble Cory Andrew Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 1 28 2019 1,959.18$ Godwin Natalie R Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 1 28 2019 1,282.46$ Golovkina Valentina Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 1 28 2019 976.25$ Gomez Mackenzie Chrystilene Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 1 28 2019 576.00$ Gooch Rachel C Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 1 28 2019 2,791.97$ Gouchtchina Nina Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 1 28 2019 5,130.33$ Grace Timothy L Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 1 28 2019 2,490.42$ Graham Paula Gail Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 1 28 2019 216.00$ Graves Kris Marie Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 1 28 2019 7,341.17$ Graves Rebecca Ann Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 1 28 2019 3,918.00$ Grimes Julia Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 1 28 2019 600.00$ Grimmett Cheril B Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 1 28 2019 432.00$ Guthery Jennie Marie Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 1 28 2019 5,182.44$ Hackney Casey Eugene Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 1 28 2019 6,350.33$ Hall Brian T Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 1 28 2019 335.50$ Hall Mary T Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 1 28 2019 432.00$ Hall Michael Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 1 28 2019 5,809.53$ Hall Thea D Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 1 28 2019 9,965.33$ Harbin Malinda S Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 1 28 2019 5,160.42$ Hardman Todd A Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 1 28 2019 4,550.33$ Harman Annette Lynne Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 1 28 2019 416.67$ Harper Kelly M Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 1 28 2019 2,093.67$ Harris Kourtney Leigh Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 1 28 2019 4,235.50$ Harris Sharon Y Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 1 28 2019 100.00$ Harris Susan B Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 1 28 2019 2,569.83$ Hart Stephanie Paige Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 1 28 2019 1,551.98$ Hathcote Amy Michelle Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 1 28 2019 607.47$ Hawkins Benjamin Krieg Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 1 28 2019 300.00$ Hays David Robert Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 1 28 2019 3,838.17$ Hays Hannah D Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 1 28 2019 3,125.08$ Hays Jenifer Lynn Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 1 28 2019 325.20$ Head James S Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 1 28 2019 500.00$ Heatherly Sieglinde A Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 1 28 2019 500.00$ Henshaw Robert Payroll Payroll

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16 Wallace State Community College 19 EXPENSE PAYROLL 1 28 2019 4,242.42$ Herfurth Stefanie Babette Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 1 28 2019 5,310.17$ Hiatt Meredith Brock Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 1 28 2019 9,664.75$ Hill Jennifer F Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 1 28 2019 398.52$ Hill Juanita Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 1 28 2019 6,139.92$ Hill Marcie Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 1 28 2019 84.00$ Hill Timothy L Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 1 28 2019 4,804.92$ Hilliard Anthony Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 1 28 2019 3,839.00$ Hinson Eldridge R Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 1 28 2019 260.13$ Hixon Hannah Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 1 28 2019 9,499.92$ Hodges Jimmy W Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 1 28 2019 500.00$ Holcomb Steve M Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 1 28 2019 2,966.42$ Holmes Christina R Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 1 28 2019 8,134.00$ Holmes Kristen J Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 1 28 2019 7,714.56$ Hoover Deborah S Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 1 28 2019 3,442.58$ Horton Patricia A Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 1 28 2019 5,774.33$ Howell Thomas Scott Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 1 28 2019 4,823.17$ Howze Rachael Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 1 28 2019 4,464.42$ Hudson Mattie Lynn Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 1 28 2019 522.60$ Huff Darlene R Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 1 28 2019 6,490.44$ Hullett Lisa O Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 1 28 2019 4,473.08$ Hulse Tina C Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 1 28 2019 2,701.00$ Humaideh Iman L Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 1 28 2019 4,076.75$ Hunt Mary E Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 1 28 2019 45.24$ Hyatt Jason Marshall Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 1 28 2019 6,875.75$ Ingram Mary Helen Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 1 28 2019 4,076.75$ Ingram Matthew O Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 1 28 2019 300.00$ Jackson La Tisha Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 1 28 2019 6,016.33$ Jackson Matthew B Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 1 28 2019 2,728.58$ Jarrett Carla A Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 1 28 2019 288.00$ Jeffries Joseph Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 1 28 2019 175.20$ Jett Brandy Leigh Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 1 28 2019 9,666.59$ Johnson Beth B Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 1 28 2019 241.28$ Johnson Challie Elizabeth Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 1 28 2019 1,100.00$ Johnson Jeff E Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 1 28 2019 3,649.75$ Johnson Jeremy A Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 1 28 2019 3,442.58$ Johnson Karen D Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 1 28 2019 1,456.50$ Johnson Krystal S Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 1 28 2019 200.00$ Johnson Traci Leann Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 1 28 2019 7,538.22$ Johnston Emily N Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 1 28 2019 379.60$ Jones Belinda V Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 1 28 2019 3,442.58$ Jones Christina Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 1 28 2019 2,728.58$ Jordan Mitzie Tatum Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 1 28 2019 197.93$ Jordan Riley Grace Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 1 28 2019 4,869.58$ Kahler Kimberley D Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 1 28 2019 21,250.00$ Karolewics Vicki P Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 1 28 2019 7,638.22$ Keener Allen Scott Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 1 28 2019 3,865.07$ Keisler Jacob Calvin Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 1 28 2019 2,966.73$ Keisler Stefany Pate Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 1 28 2019 3,348.81$ Kennedy Misty D Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 1 28 2019 1,019.20$ Kent Lyrie Joe Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 1 28 2019 393.90$ Kilgo Meghan Elizabeth Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 1 28 2019 5,656.56$ Kilpatrick Jaime R Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 1 28 2019 828.10$ Knight Jillian Alexandra Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 1 28 2019 300.00$ Kornegay Stephanie Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 1 28 2019 3,441.83$ Kress Travis S Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 1 28 2019 936.00$ Kretzschmar Wilda J Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 1 28 2019 849.68$ Krigbaum Joyce E Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 1 28 2019 3,886.83$ Krigbaum Kelly Dossey Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 1 28 2019 2,728.58$ Lambert Jennifer L Payroll Payroll

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16 Wallace State Community College 19 EXPENSE PAYROLL 1 28 2019 3,412.75$ Lancaster Ashley Denise Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 1 28 2019 5,217.67$ Landers Melissa Goss Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 1 28 2019 2,672.96$ Landers Roger D Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 1 28 2019 2,989.58$ Laney Jeremy Franklin Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 1 28 2019 154.57$ Leak Gabrielle M Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 1 28 2019 4,656.25$ Ledbetter-Crocker Gayle Luhmann Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 1 28 2019 4,983.00$ Leeth Robbin D Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 1 28 2019 300.00$ Leverett Jodi Ann Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 1 28 2019 3,642.25$ Lipsey Linda M Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 1 28 2019 475.20$ Lisle Dana Michelle Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 1 28 2019 4,716.50$ Lovell Sarah F Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 1 28 2019 6,880.56$ Mackentepe Lambert C Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 1 28 2019 3,283.83$ Maddox Cynthia J Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 1 28 2019 4,790.58$ Mahler Theresa B Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 1 28 2019 48.00$ Malchow Eric Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 1 28 2019 5,404.92$ Mallard Cynthia B Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 1 28 2019 6,090.44$ Malone James S Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 1 28 2019 400.00$ Mangum Cheryl Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 1 28 2019 7,341.17$ Manord Larry W Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 1 28 2019 200.00$ Maples Matthew Todd Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 1 28 2019 367.82$ Marks Bret T Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 1 28 2019 6,406.56$ Marty Jacqueline R Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 1 28 2019 678.60$ Marty Mary G Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 1 28 2019 4,296.00$ Matanane Benito David Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 1 28 2019 3,759.33$ Maxcy Sheena Danielle Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 1 28 2019 5,945.75$ Mayo Harriet W Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 1 28 2019 507.00$ McAfee Landon Charles Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 1 28 2019 240.00$ McAnnally Kaitlin E Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 1 28 2019 3,487.76$ McBrayer Jessica Rachel Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 1 28 2019 400.00$ McCay Rebecca Wynn Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 1 28 2019 116.87$ McConnaughhay Rebecca Marie Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 1 28 2019 1,315.60$ McCreless-Crane Susan Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 1 28 2019 400.00$ McGraw John P Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 1 28 2019 5,485.92$ McGriff-Waldrop Terri J Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 1 28 2019 2,900.00$ McHan Brenda Smith Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 1 28 2019 337.92$ McKoy Andrew Steven Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 1 28 2019 2,569.50$ McLaughlin Jesse Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 1 28 2019 5,689.83$ McMinn Gary J Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 1 28 2019 9,201.17$ McMoy John Horace Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 1 28 2019 4,869.58$ McRea Jennifer Ann Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 1 28 2019 5,041.92$ Meadows Rosalyn R Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 1 28 2019 6,090.44$ Medendorp Mary Catherine Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 1 28 2019 4,585.75$ Meeks John Daniel Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 1 28 2019 480.00$ Melton Halli M Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 1 28 2019 3,125.08$ Messersmith Brett D Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 1 28 2019 540.00$ Metcalf Robert Loran Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 1 28 2019 2,462.88$ Miller Katherine Stepp Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 1 28 2019 3,918.00$ Miller Keisha Sabrina Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 1 28 2019 3,125.08$ Milligan Jimmy F Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 1 28 2019 4,656.25$ Minyard Jonathan W Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 1 28 2019 390.50$ Mitchell Jordyn L Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 1 28 2019 4,567.83$ Mobley Kyla Shea Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 1 28 2019 6,410.33$ Monk Austin Talmadge Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 1 28 2019 253.44$ Moody Daniel L Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 1 28 2019 5,458.22$ Moore Amy Darlene Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 1 28 2019 5,038.00$ Moore Russell E Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 1 28 2019 9,499.92$ Morgan Jason Wesley Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 1 28 2019 3,738.08$ Morris Karen Lyrene Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 1 28 2019 388.31$ Morrison Clay Michael Payroll Payroll

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16 Wallace State Community College 19 EXPENSE PAYROLL 1 28 2019 1,656.72$ Morton Malinda Pass Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 1 28 2019 2,887.25$ Mosley Shiela R Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 1 28 2019 5,458.22$ Moss Mary L Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 1 28 2019 400.00$ Mullins Kenneth Lynn Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 1 28 2019 3,125.08$ Murff Pamela Lynne Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 1 28 2019 2,887.25$ Nall Nicholas K Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 1 28 2019 2,777.78$ Narewski Stanley S Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 1 28 2019 600.00$ Narrell Terri G Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 1 28 2019 4,790.58$ Neal Mark A Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 1 28 2019 300.00$ Nicholas Rita Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 1 28 2019 2,833.33$ Nichols Dakota Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 1 28 2019 4,708.44$ Nichols Robert Aaron Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 1 28 2019 100.00$ Nix Gina Suzanne Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 1 28 2019 4,637.67$ Nix Haley Amanda Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 1 28 2019 7,083.33$ Nugent Kirk R Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 1 28 2019 6,090.44$ Nyquist Kristina K Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 1 28 2019 5,598.00$ O'Leary Christine Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 1 28 2019 7,712.44$ O'Rear Susan J Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 1 28 2019 745.00$ Opacity Russell Paul Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 1 28 2019 3,057.17$ Pair Sydney Christian Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 1 28 2019 8,571.36$ Parker Brandi L Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 1 28 2019 5,010.83$ Parker Shelia Graveman Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 1 28 2019 5,458.22$ Patel Disha Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 1 28 2019 6,406.56$ Patterson Tony Allen Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 1 28 2019 4,077.08$ Payne Jimmy Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 1 28 2019 224.32$ Payne Kali Alana Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 1 28 2019 444.00$ Pearson Aaron Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 1 28 2019 120.00$ Peek Sharon Denise Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 1 28 2019 3,759.33$ Peek Susan Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 1 28 2019 1,112.74$ Perkins Mandi Thrasher Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 1 28 2019 4,866.33$ Pierce Raymond Travis Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 1 28 2019 3,046.08$ Pilcher Janet L Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 1 28 2019 2,728.58$ Ponder Devan Elizabeth Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 1 28 2019 5,340.56$ Posey Christopher Wayne Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 1 28 2019 3,109.17$ Posey II Clyde James Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 1 28 2019 120.00$ Powell Sandra Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 1 28 2019 3,109.17$ Price Justin Kyle Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 1 28 2019 5,160.42$ Putman Randy D Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 1 28 2019 325.20$ Qualls James Michael Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 1 28 2019 5,204.92$ Quick Shannon F Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 1 28 2019 8,599.33$ Rakestraw Wesley P Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 1 28 2019 4,984.11$ Ray Blake Alexander Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 1 28 2019 75.20$ Ray Emily Kathryn Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 1 28 2019 600.00$ Ray Sharon Burleson Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 1 28 2019 7,314.00$ Reeves Rebecca L Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 1 28 2019 2,887.00$ Rice Gena Lorene Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 1 28 2019 4,710.83$ Rice Whitney Todd Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 1 28 2019 283.20$ Rich Jamie Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 1 28 2019 4,005.42$ Rich Kelli Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 1 28 2019 4,330.75$ Richard Tara Michelle Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 1 28 2019 165.00$ Richey Sara E Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 1 28 2019 600.00$ Richter Hannah B Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 1 28 2019 300.00$ Richter John W Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 1 28 2019 4,330.75$ Richter Tiffany Stone Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 1 28 2019 75.00$ Rickels Tracey Hogeland Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 1 28 2019 1,111.11$ Roberts Kheala Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 1 28 2019 300.00$ Roberts-Morgan Kristofer Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 1 28 2019 3,759.33$ Robertson Jamie Michelle Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 1 28 2019 2,907.67$ Robinson Amber Day Payroll Payroll

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16 Wallace State Community College 19 EXPENSE PAYROLL 1 28 2019 5,899.42$ Roden James Tyler Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 1 28 2019 600.00$ Rodgers Howard L Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 1 28 2019 2,728.25$ Rodgers Penny Jean Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 1 28 2019 1,643.19$ Rogers Jamie Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 1 28 2019 4,212.25$ Roper Martha K Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 1 28 2019 2,490.42$ Roper Rachel Ann Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 1 28 2019 2,649.42$ Roper Tammy Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 1 28 2019 3,046.08$ Roquemore Connie C Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 1 28 2019 7,341.17$ Rose William M Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 1 28 2019 248.82$ Rusk Brian Hunter Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 1 28 2019 5,013.08$ Salerno Michael Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 1 28 2019 3,045.67$ Sams Wesley Brent Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 1 28 2019 1,152.00$ Scarbrough Dax J Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 1 28 2019 120.00$ Schwaiger Jordan Ashley Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 1 28 2019 4,817.83$ Scott Adrian P Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 1 28 2019 291.20$ Seal Jeffery Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 1 28 2019 900.00$ Sedlmayr Kenneth E Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 1 28 2019 930.00$ Seibert Sandra Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 1 28 2019 1,568.25$ Sexton Leonard B Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 1 28 2019 3,997.67$ Sexton Timothy B Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 1 28 2019 680.68$ Seymore Dallas Clark Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 1 28 2019 2,331.67$ Shearer Tanya Jane Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 1 28 2019 700.00$ Shields Jarrod E Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 1 28 2019 300.00$ Sibert Kateland Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 1 28 2019 6,289.83$ Sides Kathryn P Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 1 28 2019 275.20$ Sides Steven Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 1 28 2019 489.50$ Silvas Madison Rae Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 1 28 2019 461.25$ Sims Alivia Chantelle Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 1 28 2019 8,912.44$ Sivley Stacey Marie Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 1 28 2019 120.00$ Slaughter Peggy Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 1 28 2019 4,479.50$ Smallwood Laura S Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 1 28 2019 5,304.92$ Smith Brandon E Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 1 28 2019 4,076.75$ Smith Cherie H Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 1 28 2019 5,160.42$ Smith Cynthia White Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 1 28 2019 6,840.44$ Smith Jeremy W Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 1 28 2019 3,521.50$ Smith John Gary Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 1 28 2019 6,639.20$ Smith Kelly L Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 1 28 2019 8,106.50$ Smith Lisa J Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 1 28 2019 8,735.92$ Smith Ryan E Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 1 28 2019 4,656.25$ Smith Steven K Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 1 28 2019 900.00$ Smith Tomesa E Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 1 28 2019 500.00$ Smothers Sherry M Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 1 28 2019 4,631.92$ Spann Deborah K Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 1 28 2019 600.00$ Sparks Michael G Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 1 28 2019 400.00$ Speeker Donna K Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 1 28 2019 5,616.33$ Standridge Alicia Thomas Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 1 28 2019 2,530.66$ Stanley Jennifer Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 1 28 2019 3,283.83$ Stephens Susan B Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 1 28 2019 3,918.00$ Stephenson Jon D Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 1 28 2019 510.00$ Stepp Donald Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 1 28 2019 239.40$ Stewart Cody James Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 1 28 2019 384.00$ Stokes Terrell Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 1 28 2019 4,005.42$ Strane Lorie S Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 1 28 2019 4,314.42$ Strickland Jill E Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 1 28 2019 1,164.80$ Sullins Larry D Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 1 28 2019 5,024.44$ Sutherland April C Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 1 28 2019 243.17$ Swafford Victoria Leigh Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 1 28 2019 4,005.42$ Tarvin Lisa M Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 1 28 2019 3,283.83$ Taylor Kathy Delane Payroll Payroll

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16 Wallace State Community College 19 EXPENSE PAYROLL 1 28 2019 200.00$ Teichmiller Jason Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 1 28 2019 3,582.50$ Terrell Seth D Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 1 28 2019 1,269.84$ Thomas Andree A Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 1 28 2019 852.80$ Thomas Candy Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 1 28 2019 300.00$ Thompson Donald Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 1 28 2019 7,240.44$ Thompson James A Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 1 28 2019 300.00$ Thompson Teresa Fortner Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 1 28 2019 4,376.75$ Thornton Mary P Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 1 28 2019 307.20$ Tidwell Brian Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 1 28 2019 3,283.83$ Tidwell James W Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 1 28 2019 5,458.22$ Tidwell Sara Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 1 28 2019 4,518.00$ Tillman Amanda Watson Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 1 28 2019 4,254.75$ Timmons Evelyn G Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 1 28 2019 2,728.58$ Tolbert James L Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 1 28 2019 4,879.08$ Tolbert Keith Graham Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 1 28 2019 504.00$ Tucker Eric Jordan Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 1 28 2019 48.00$ Turley Gregory Dean Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 1 28 2019 4,235.08$ Twitty Jennifer Flanigan Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 1 28 2019 2,728.58$ Twitty Kimberly Purifoy Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 1 28 2019 144.00$ Tyree Nancy Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 1 28 2019 407.00$ Vincent Bridgette Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 1 28 2019 2,649.17$ Vise Carla Washburn Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 1 28 2019 1,666.56$ Waddell Kathy O Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 1 28 2019 2,649.17$ Wadkins Susan Michelle Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 1 28 2019 6,448.00$ Walker Kelly M Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 1 28 2019 741.00$ Wallace Sheila J Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 1 28 2019 4,537.67$ Warren Sally C Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 1 28 2019 120.00$ Weatherford Brandyn D Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 1 28 2019 4,869.58$ Wesley Linda H Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 1 28 2019 75.20$ Whaley Kimberly Graves Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 1 28 2019 132.00$ Whitcomb Chanley Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 1 28 2019 4,518.00$ White Alecia Susanne Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 1 28 2019 775.20$ White Brandon T Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 1 28 2019 5,458.22$ White Rachel Green Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 1 28 2019 4,234.22$ White Randall L Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 1 28 2019 5,428.67$ Whited Tammye F Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 1 28 2019 3,239.42$ Whitlock Patrick N Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 1 28 2019 780.00$ Whittemore Haley M Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 1 28 2019 3,759.33$ Widner Lacie T Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 1 28 2019 3,395.74$ Wiggins Christine B Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 1 28 2019 252.59$ Wilbanks Madalyn Leigh Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 1 28 2019 6,139.92$ Wilhite Rosey Diane Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 1 28 2019 2,252.58$ Wilkins Kathryn Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 1 28 2019 5,130.75$ Williams Beth Lindsey Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 1 28 2019 4,473.08$ Williams Mark B Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 1 28 2019 600.00$ Williams Morris Lynn Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 1 28 2019 2,698.75$ Williams Tammie Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 1 28 2019 5,728.67$ Williamson Aletta Coleman Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 1 28 2019 187.50$ Williamson Valerie Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 1 28 2019 396.00$ Willingham Mary Ann Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 1 28 2019 416.60$ Willoughby Tim Comer Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 1 28 2019 6,136.17$ Wilson Donny Wayne Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 1 28 2019 5,182.44$ Wilson John F Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 1 28 2019 5,621.36$ Wilt Jeremy Aaron Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 1 28 2019 4,005.42$ Woodruff Sharon Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 1 28 2019 900.00$ Wynn Cynthia Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 1 28 2019 2,808.17$ Yarbrough Sarah Sue Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 1 28 2019 300.00$ Yeager Jennifer Housch Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 1 28 2019 4,835.08$ York Dan B Payroll Payroll

Wallace State Community College Expenditures through 01.31.2019

72 of 73

16 Wallace State Community College 19 EXPENSE PAYROLL 1 28 2019 6,535.92$ York Judy A Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 1 28 2019 3,462.42$ Young Daniel J Payroll Payroll16 Wallace State Community College 19 EXPENSE PAYROLL 1 28 2019 3,697.18$ Young Debra E Payroll Payroll16 Wallace State Community College 19 Expense 260771 1 30 2019 19.91$ Teachers Retirement Payroll Clearing Fund Alabama Teachers Retirement Payable16 Wallace State Community College 19 Expense 260772 1 30 2019 15.30$ Wells Fargo Payroll Clearing Fund FICA Payable16 Wallace State Community College 19 EXPENSE PAYROLL 1 30 2019 6,524.75$ Quick Renee M Payroll Payroll16 Wallace State Community College 19 Expense 260868 1 31 2019 450.00$ Suntree Country Club Golf Club Club Account Expense16 Wallace State Community College 19 Expense 260869 1 31 2019 328.55$ Central Paper Co Inc General Operating Fund Materials and Supplies16 Wallace State Community College 19 Expense 260870 1 31 2019 1,299.00$ Coca Cola Auxiliary-Vending Purchases for Re-Sale16 Wallace State Community College 19 Expense 260871 1 31 2019 12,159.68$ Coston General Contractors Inc. North Entrance Wall Improvements other than Bldgs16 Wallace State Community College 19 Expense 260872 1 31 2019 335.00$ Creative Signs Facility Renewal Maintenance & Repairs16 Wallace State Community College 19 Expense 260873 1 31 2019 381.79$ Cullman Lift Specialty General Operating Fund Maintenance & Repairs16 Wallace State Community College 19 Expense 260874 1 31 2019 1,785.00$ Cullman Rotorcraft, Inc. General Operating Fund Rent - Equipment16 Wallace State Community College 19 Expense 260875 1 31 2019 4,407.00$ Dairy Queen Auxiliary-Cafe Purchases for Re-Sale16 Wallace State Community College 19 Expense 260876 1 31 2019 47.70$ Flowers Baking Company of Birmingha Auxiliary-Cafe Purchases for Re-Sale16 Wallace State Community College 19 Expense 260877 1 31 2019 191.51$ Graybar General Operating Fund Materials and Supplies16 Wallace State Community College 19 Expense 260877 1 31 2019 261.56$ Graybar General Operating Fund Materials and Supplies16 Wallace State Community College 19 Expense 260877 1 31 2019 230.88$ Graybar General Operating Fund Materials and Supplies16 Wallace State Community College 19 Expense 260877 1 31 2019 654.20$ Graybar General Operating Fund Materials and Supplies16 Wallace State Community College 19 Expense 260878 1 31 2019 1,908.00$ Guest Aviation, LLC General Operating Fund Rent - Equipment16 Wallace State Community College 19 Expense 260878 1 31 2019 1,044.00$ Guest Aviation, LLC General Operating Fund Rent - Equipment16 Wallace State Community College 19 Expense 260879 1 31 2019 90.25$ Imperial Bag & Paper Co, LLC General Operating Fund Materials and Supplies16 Wallace State Community College 19 Expense 260880 1 31 2019 24.00$ McGriff Tire Company, Inc. Facility Renewal Maintenance & Repairs16 Wallace State Community College 19 Expense 260881 1 31 2019 22.89$ O'Reilly Auto Parts General Operating Fund Purchases for Re-Sale16 Wallace State Community College 19 Expense 260882 1 31 2019 27.75$ Publix General Operating Fund Materials and Supplies16 Wallace State Community College 19 Expense 260883 1 31 2019 736.82$ SalonCentric, Inc. General Operating Fund Purchases for Re-Sale16 Wallace State Community College 19 Expense 260884 1 31 2019 342.15$ Schwarze Industries General Operating Fund Materials and Supplies16 Wallace State Community College 19 Expense 260885 1 31 2019 2,900.50$ Son's Aviation General Operating Fund Rent - Equipment16 Wallace State Community College 19 Expense 260885 1 31 2019 408.00$ Son's Aviation General Operating Fund Rent - Equipment16 Wallace State Community College 19 Expense 260886 1 31 2019 104.79$ Southeast PBE Cullman General Operating Fund Purchases for Re-Sale16 Wallace State Community College 19 Expense 260887 1 31 2019 708.36$ Stacy Williams Company Auxiliary-Vending Purchases for Re-Sale16 Wallace State Community College 19 Expense 260888 1 31 2019 20,700.00$ State of Alabama General Operating Fund Accounting & Auditing Services16 Wallace State Community College 19 Expense 260889 1 31 2019 169.51$ Sysco Food Services of Central Alab Auxiliary-Vending Purchases for Re-Sale16 Wallace State Community College 19 Expense 260889 1 31 2019 1,096.86$ Sysco Food Services of Central Alab Auxiliary-Cafe Purchases for Re-Sale16 Wallace State Community College 19 Expense 260890 1 31 2019 697.00$ Trane Facility Renewal Maintenance & Repairs16 Wallace State Community College 19 Expense 260891 1 31 2019 2,081.69$ Utilities Board of the City of Oneo General Operating Fund Gas & Heating Fuel16 Wallace State Community College 19 Expense 260891 1 31 2019 202.75$ Utilities Board of the City of Oneo General Operating Fund Water & Sewer16 Wallace State Community College 19 Expense 260892 1 31 2019 43,100.00$ Wallace State Community College General Operating Fund Petty Cash16 Wallace State Community College 19 Expense 260893 1 31 2019 249.45$ Warehouse Discount Groceries General Operating Fund Materials and Supplies16 Wallace State Community College 19 Expense 260893 1 31 2019 296.58$ Warehouse Discount Groceries Phi Theta Kappa Club Account Expense16 Wallace State Community College 19 Expense 260893 1 31 2019 184.55$ Warehouse Discount Groceries Auxiliary-Cafe Purchases for Re-Sale16 Wallace State Community College 19 Expense 260894 1 31 2019 1,372.20$ WESCO Distribution, Inc. General Operating Fund Materials and Supplies16 Wallace State Community College 19 Expense !0000042 1 31 2019 144.98$ Charter Communications Holding Comp General Operating Fund Other Contractual Services16 Wallace State Community College 19 Expense !0000043 1 31 2019 1,301.20$ HD Supply Facilities Maintenance, L General Operating Fund Materials and Supplies16 Wallace State Community College 19 Expense !0000043 1 31 2019 611.20$ HD Supply Facilities Maintenance, L General Operating Fund Materials and Supplies16 Wallace State Community College 19 Expense !0000043 1 31 2019 54.85$ HD Supply Facilities Maintenance, L Auxiliary-Dorm Materials and Supplies16 Wallace State Community College 19 Expense !0000044 1 31 2019 356.80$ Office Equipment Company General Operating Fund Materials and Supplies16 Wallace State Community College 19 Expense !0000044 1 31 2019 911.64$ Office Equipment Company General Operating Fund Materials and Supplies16 Wallace State Community College 19 Expense !0000044 1 31 2019 55.70$ Office Equipment Company General Operating Fund Materials and Supplies16 Wallace State Community College 19 Expense !0000044 1 31 2019 621.87$ Office Equipment Company General Operating Fund Materials and Supplies16 Wallace State Community College 19 Expense !0000044 1 31 2019 38.73$ Office Equipment Company General Operating Fund Materials and Supplies16 Wallace State Community College 19 Expense !0000044 1 31 2019 71.04$ Office Equipment Company General Operating Fund Materials and Supplies16 Wallace State Community College 19 Expense !0000044 1 31 2019 75.13$ Office Equipment Company General Operating Fund Materials and Supplies16 Wallace State Community College 19 Expense !0000044 1 31 2019 60.64$ Office Equipment Company General Operating Fund Materials and Supplies16 Wallace State Community College 19 Expense !0000044 1 31 2019 52.45$ Office Equipment Company General Operating Fund Materials and Supplies16 Wallace State Community College 19 Expense !0000044 1 31 2019 91.10$ Office Equipment Company General Operating Fund Materials and Supplies16 Wallace State Community College 19 Expense !0000044 1 31 2019 324.82$ Office Equipment Company AE Federal 18-19 Materials and Supplies16 Wallace State Community College 19 Expense !0000044 1 31 2019 8.03$ Office Equipment Company General Operating Fund Materials and Supplies16 Wallace State Community College 19 Expense !0000044 1 31 2019 6.13$ Office Equipment Company General Operating Fund Materials and Supplies

Wallace State Community College Expenditures through 01.31.2019

73 of 73

16 Wallace State Community College 19 Expense !0000044 1 31 2019 131.63$ Office Equipment Company Auxiliary-Dorm Materials and Supplies16 Wallace State Community College 19 Expense !0000044 1 31 2019 322.20$ Office Equipment Company General Operating Fund Materials and Supplies16 Wallace State Community College 19 Expense !0000044 1 31 2019 81.79$ Office Equipment Company General Operating Fund Materials and Supplies16 Wallace State Community College 19 Expense !0000044 1 31 2019 3.99$ Office Equipment Company Tal Srch Federal 18-19 Materials and Supplies16 Wallace State Community College 19 Expense !0000044 1 31 2019 249.72$ Office Equipment Company Tal Srch Federal 18-19 Materials and Supplies16 Wallace State Community College 19 Expense !0000044 1 31 2019 96.36$ Office Equipment Company General Operating Fund Materials and Supplies16 Wallace State Community College 19 Expense !0000044 1 31 2019 185.58$ Office Equipment Company General Operating Fund Materials and Supplies16 Wallace State Community College 19 Expense !0000045 1 31 2019 150.78$ Xerox Corporation General Operating Fund Rent - Equipment16 Wallace State Community College 19 Expense !0000046 1 31 2019 36.35$ Amazon Auxiliary-Vending Materials and Supplies16 Wallace State Community College 19 Expense !0000046 1 31 2019 134.89$ Amazon General Operating Fund Materials and Supplies16 Wallace State Community College 19 Expense !0000046 1 31 2019 31.48$ Amazon General Operating Fund Materials and Supplies16 Wallace State Community College 19 Expense !0000047 1 31 2019 8,503.50$ CDW Government Inc General Operating Fund Technology-Non Capital16 Wallace State Community College 19 Expense 260895 1 31 2019 300.00$ Adams, Riley B. General Operating Fund Stipend16 Wallace State Community College 19 Expense 260896 1 31 2019 100.00$ Alabama Association for Higher Educ General Operating Fund Memberships16 Wallace State Community College 19 Expense 260897 1 31 2019 535.23$ Alabama Web Press General Operating Fund Printing, Reproduction & Binding16 Wallace State Community College 19 Expense 260898 1 31 2019 850.00$ Association for the Tutoring Profes General Operating Fund Out-of-State-Travel16 Wallace State Community College 19 Expense 260899 1 31 2019 656.65$ B & H Photo Video Auxiliary-Special Events Materials and Supplies16 Wallace State Community College 19 Expense 260899 1 31 2019 242.11$ B & H Photo Video General Operating Fund Materials and Supplies16 Wallace State Community College 19 Expense 260899 1 31 2019 18.99$ B & H Photo Video Auxiliary-Special Events Materials and Supplies16 Wallace State Community College 19 Expense 260900 1 31 2019 752.50$ BSN Sports Baseball Club Club Account Expense16 Wallace State Community College 19 Expense 260901 1 31 2019 398.70$ Cracker Barrel Tal Srch Federal 18-19 Instructional/Participant Supplies16 Wallace State Community College 19 Expense 260902 1 31 2019 1,070.84$ Cullman Area Chamber of Commerce General Operating Fund Advertising & Promotions16 Wallace State Community College 19 Expense 260903 1 31 2019 42.00$ Domino's Pizza Tal Srch Federal 18-19 Instructional/Participant Supplies16 Wallace State Community College 19 Expense 260904 1 31 2019 195.00$ ESP, Inc. General Operating Fund Memberships16 Wallace State Community College 19 Expense 260905 1 31 2019 62.50$ Grandma's Laundry General Operating Fund Materials and Supplies16 Wallace State Community College 19 Expense 260906 1 31 2019 300.00$ Grimes, Sydney C. General Operating Fund Stipend16 Wallace State Community College 19 Expense 260907 1 31 2019 300.10$ Hardy Services General Operating Fund Maintenance & Repairs16 Wallace State Community College 19 Expense 260908 1 31 2019 50.00$ J M Smith Corporation General Operating Fund Computer Software-Non Cap16 Wallace State Community College 19 Expense 260909 1 31 2019 365.34$ Masco Fabrics Inc Baseball Club Club Account Expense16 Wallace State Community College 19 Expense 260910 1 31 2019 79.50$ Medigreen Waste Services LLC General Operating Fund Other Professional Fees16 Wallace State Community College 19 Expense 260911 1 31 2019 4,000.00$ Mindvolt General Operating Fund Other Professional Fees16 Wallace State Community College 19 Expense 260912 1 31 2019 2,892.87$ Moore Medical General Operating Fund Materials and Supplies16 Wallace State Community College 19 Expense 260913 1 31 2019 4,250.00$ Stone Bridge Farm, LLC General Operating Fund Materials and Supplies16 Wallace State Community College 19 Expense 260914 1 31 2019 1,250.00$ TP Country Club, Inc General Operating Fund Rent - Equipment16 Wallace State Community College 19 Expense 260914 1 31 2019 1,250.00$ TP Country Club, Inc General Operating Fund Rent - Equipment16 Wallace State Community College 19 Expense 260915 1 31 2019 200.00$ University of Alabama at Huntsville General Operating Fund In State-Travel16 Wallace State Community College 19 Expense 260916 1 31 2019 4,422.16$ Wagner's Tuscaloosa, Inc. General Operating Fund Materials and Supplies16 Wallace State Community College 19 Expense 260916 1 31 2019 1,410.68$ Wagner's Tuscaloosa, Inc. Baseball Club Club Account Expense16 Wallace State Community College 19 Expense 260917 1 31 2019 1,190.00$ Werle Enterprise, LLC General Operating Fund Materials and Supplies16 Wallace State Community College 19 Expense 260918 1 31 2019 4,920.00$ WHNT TV Channel 19 General Operating Fund Advertising & Promotions16 Wallace State Community College 19 Expense 260919 1 31 2019 3,385.00$ WIAT General Operating Fund Advertising & Promotions16 Wallace State Community College 19 Expense 260920 1 31 2019 6,900.00$ WVTM Channel 13 General Operating Fund Advertising & Promotions

Total : 16,073,641.66$