| WCCS | 90003947 | Pettway Jaleesa Candace | 12/17/2020 | $792.78 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003946 | Ward Terry Levan | 12/17/2020 | $770.00 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003945 | Harris Mattie Mae | 12/17/2020 | $532.48 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003944 | Powell Jamarcus Keshawn | 12/17/2020 | $452.40 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003943 | Wilson Walter O | 12/17/2020 | $396.00 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003942 | Watts Renae | 12/17/2020 | $690.00 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003941 | Walton Willie J | 12/17/2020 | $528.00 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003940 | Smith Marzell Lee | 12/17/2020 | $1,980.00 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003939 | Smith Laderia D | 12/17/2020 | $1,474.00 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003938 | Nettles Wesbert | 12/17/2020 | $650.00 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003937 | Martin James Andrew | 12/17/2020 | $1,408.00 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003936 | Hatcher Earlene G | 12/17/2020 | $800.00 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003935 | Gourdine Joshua | 12/17/2020 | $446.75 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003934 | Gipson Nash J | 12/17/2020 | $1,276.00 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003933 | Garrett Jessica S | 12/17/2020 | $860.00 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003932 | Calhoun Willie | 12/17/2020 | $1,386.00 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003931 | Brown Christopher B | 12/17/2020 | $80.00 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003930 | Blanks Ray Soloman | 12/17/2020 | $1,694.00 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003929 | Barron Gerald Antoine | 12/17/2020 | $650.00 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003928 | Acoff Linda Diane | 12/17/2020 | $860.00 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003927 | Langdon Lashun V | 12/17/2020 | $1,082.74 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003926 | Jones Alexia Ke'Shyia | 12/17/2020 | $542.88 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003925 | Wells Queen LeAnglea | 12/17/2020 | $542.88 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003924 | Shepard Kailyn Rashay | 12/17/2020 | $542.88 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003923 | Mcguire Kaymon | 12/17/2020 | $452.40 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003922 | McGuire Justin Rashaad | 12/17/2020 | $452.40 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003921 | Jones Cordelia L | 12/17/2020 | $471.25 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003920 | Hall Shamiyah Sha'Keal | 12/17/2020 | $542.88 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003919 | Benjamin Jarod K | 12/17/2020 | $452.40 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003918 | Williams Annie Montgomery | 12/17/2020 | $1,675.00 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003917 | Thomas Latasha Bell | 12/17/2020 | $869.44 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003916 | Spears Shenell H | 12/17/2020 | $1,086.93 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003915 | Neely Marqueis Deanthony | 12/17/2020 | $2,200.00 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003914 | Moore Tammy D | 12/17/2020 | $960.00 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003913 | Moore Carolyn W | 12/17/2020 | $1,120.00 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003912 | Mims Earnest Calvin | 12/17/2020 | $1,900.00 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003911 | Lee Robert W | 12/17/2020 | $2,992.50 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003910 | Lawson Frederick Dewayn | 12/17/2020 | $390.18 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003909 | Hopkins Tasha N | 12/17/2020 | $1,425.00 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003908 | Hobbs Elois | 12/17/2020 | $260.12 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003907 | Francis-Thomas Sharon Hydie | 12/17/2020 | $1,319.18 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003906 | Curry Grear | 12/17/2020 | $625.00 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003905 | Crenshaw McCray Shayla A | 12/17/2020 | $278.70 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003904 | Compton Judy B | 12/17/2020 | $464.50 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003903 | Brewer Paula A | 12/17/2020 | $910.42 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003902 | Alsobrook Kay Goodwin | 12/17/2020 | $1,068.35 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003901 | Williams Elsie B. | 12/17/2020 | $1,502.28 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003900 | Dozier Bruce Otis | 12/17/2020 | $534.08 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003899 | Mitchell Brenda G. | 12/17/2020 | $584.15 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003898 | Moss Melvina | 12/17/2020 | $343.20 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003897 | Morton Ford Shelicia Denise | 12/17/2020 | $549.12 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003896 | Vinson Richard Shane | 12/17/2020 | $823.68 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003895 | Gray Katoria F | 12/17/2020 | $748.80 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003894 | Childers Linda A | 12/17/2020 | $720.72 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003893 | Sturdivant Anthony Dewayne | 12/17/2020 | $2,424.92 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003892 | Pettway Alonzia | 12/17/2020 | $3,085.58 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003891 | Heard Anthony | 12/17/2020 | $3,250.67 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003890 | Harvell Robert L | 12/17/2020 | $3,002.75 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003889 | Mauldin Reginald Otis | 12/17/2020 | $4,239.83 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003888 | Bennett Robbyn V. | 12/17/2020 | $8,829.08 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003887 | Allison Eric Preston | 12/17/2020 | $5,731.67 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003886 | Chesnut Veronica S | 12/17/2020 | $2,513.33 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003885 | Moss Johnny E | 12/17/2020 | $6,005.17 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003884 | Carroll Jessica Bishop | 12/17/2020 | $5,233.41 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003883 | Brown Veronica S. | 12/17/2020 | $2,500.00 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003882 | Abbott Brandi Nicole | 12/17/2020 | $3,250.08 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003881 | Williams Norman Alana Nickole | 12/17/2020 | $338.00 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003880 | Whatley Andrew Douglas | 12/17/2020 | $2,755.42 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003879 | Taylor Ernest | 12/17/2020 | $1,666.65 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003878 | Jackson Vincent Keith | 12/17/2020 | $2,513.33 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003877 | Dysart Charles J | 12/17/2020 | $6,005.17 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003876 | Berry Lee | 12/17/2020 | $2,755.42 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003875 | Evans Naopi Lc | 12/17/2020 | $3,415.17 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003874 | Hasberry Letti Monique | 12/17/2020 | $2,676.50 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003873 | Dixon Colleen Roland | 12/17/2020 | $4,404.92 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003872 | Tubbs Dorothy Davis | 12/17/2020 | $3,002.50 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003871 | Spencer Rosa Chiffon | 12/17/2020 | $9,143.66 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003870 | Jordan Judy Y. | 12/17/2020 | $4,404.92 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003869 | Edwards Danielle | 12/17/2020 | $2,837.42 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003868 | Dudley Que'Shonna Sha'Nay | 12/17/2020 | $3,002.08 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003867 | Davis Mary Lee | 12/17/2020 | $3,992.58 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003866 | Davis Diane | 12/17/2020 | $2,672.25 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003865 | Bell Vickie D | 12/17/2020 | $3,500.08 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003864 | Barley Audreyiona La'shae | 12/17/2020 | $2,259.83 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003863 | Davis Rebecca Moore | 12/17/2020 | $250.00 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003862 | Turner Herman W | 12/17/2020 | $1,352.00 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003861 | Harper April M | 12/17/2020 | $1,216.83 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003860 | Graham Glen Partick | 12/17/2020 | $260.00 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003859 | Maxey Willie E. | 12/17/2020 | $450.67 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003858 | Evans Duane A | 12/17/2020 | $4,893.91 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003857 | Bailey Danny L | 12/17/2020 | $270.42 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003856 | Hannah Marcus A. | 12/17/2020 | $1,276.33 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003855 | Jefferson Shelia Lawanda | 12/17/2020 | $4,074.75 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003854 | Headley Linda Fay | 12/17/2020 | $2,837.75 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003853 | Austin Tabitha Brooklyn | 12/17/2020 | $2,837.75 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003852 | Williams Angelica Nicole | 12/17/2020 | $2,672.92 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003851 | Melton Elaine Alina | 12/17/2020 | $2,672.67 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003850 | Lee Zeb | 12/17/2020 | $2,672.25 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003849 | Kidd Anessa Lynn | 12/17/2020 | $8,602.83 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003848 | Dosey Chantae Thomas | 12/17/2020 | $2,837.42 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003847 | Deavers Lori Evelyn | 12/17/2020 | $2,513.33 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003846 | Craig Brianna Lenae | 12/17/2020 | $2,177.67 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003845 | Young Connie Estes | 12/17/2020 | $2,163.17 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003844 | Vasser Latonya Nechelle | 12/17/2020 | $3,333.33 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003843 | Reese-Bender Kathleen Jones | 12/17/2020 | $1,256.00 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003842 | Moore Kathy J | 12/17/2020 | $20,012.82 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003841 | Logan Shuntelra Bernice | 12/17/2020 | $5,372.66 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003840 | Jones Brittany Marie | 12/17/2020 | $3,333.33 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003839 | Hoskins Montego Riley | 12/17/2020 | $3,750.00 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003838 | Clifton Lonzy T. | 12/17/2020 | $7,113.45 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003837 | Agnew JaNett C | 12/17/2020 | $4,413.09 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003836 | Adams Dorothy J | 12/17/2020 | $2,513.33 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003835 | Moultrie Eddie James | 12/17/2020 | $5,064.75 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003834 | Rudolph Darlene King | 12/17/2020 | $4,321.83 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003833 | Powell William S | 12/17/2020 | $1,039.98 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003832 | Moore Dorothy A | 12/17/2020 | $1,081.58 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003831 | Bright Jacinta Thrash | 12/17/2020 | $1,081.58 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003830 | Thomas Herbert Hoover | 12/17/2020 | $6,662.75 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003829 | Reynolds Jennifer M | 12/17/2020 | $6,005.33 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003828 | Griffin Donitha J. | 12/17/2020 | $11,628.92 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003827 | Gordon Rachel L | 12/17/2020 | $3,939.33 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003826 | Fulford Sabrena Ellis | 12/17/2020 | $2,500.00 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003825 | Curtis Valerie Pandora | 12/17/2020 | $4,074.75 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003824 | Cosby Pamela | 12/17/2020 | $3,000.00 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003823 | Chapman Channie Loraine | 12/17/2020 | $3,510.67 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003822 | Brown Karen E. | 12/17/2020 | $3,326.81 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003821 | Bowie Corey D. | 12/17/2020 | $5,666.67 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003820 | Walker Sharon D | 12/17/2020 | $3,002.75 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003819 | Carstarphen Mennie L | 12/17/2020 | $7,555.78 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003818 | Sturdivant Maxine C | 12/17/2020 | $7,072.00 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003817 | Jackson Irma Jean | 12/17/2020 | $3,167.92 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003816 | Sanders Felicia M | 12/17/2020 | $6,991.44 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003815 | Ford Monique Amelia | 12/17/2020 | $3,497.17 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003814 | Tubbs - Turner Jocelyn Jenell | 12/17/2020 | $5,849.50 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003813 | Solomon Brittany | 12/17/2020 | $4,758.50 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003812 | Snowden Lula | 12/17/2020 | $5,000.00 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003811 | Roberson Erika M | 12/17/2020 | $3,250.08 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003810 | Pullum Quanda C. | 12/17/2020 | $3,580.25 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003809 | Pettway Adam Clayton | 12/17/2020 | $3,496.92 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003808 | Page Melinda Ann | 12/17/2020 | $3,997.50 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003807 | Munford Christopher Lamar | 12/17/2020 | $2,260.17 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003806 | Moore Derrick M | 12/17/2020 | $4,094.67 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003805 | Matthews Aldric Dewayne | 12/17/2020 | $686.14 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003804 | Maness Joshua T. | 12/17/2020 | $4,156.92 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003803 | Lewis Wyconda R | 12/17/2020 | $5,646.17 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003802 | Johnson Spencer Maurice | 12/17/2020 | $5,021.83 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003801 | Hurt Jason Robert | 12/17/2020 | $2,177.67 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003800 | Hatcher Tyrone | 12/17/2020 | $4,487.00 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003799 | Gourdine Raji | 12/17/2020 | $10,525.25 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003798 | Cosby Helen A | 12/17/2020 | $4,240.17 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003797 | Coleman Steffan | 12/17/2020 | $4,151.19 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003796 | Casby Aaron Leonard | 12/17/2020 | $5,775.17 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003795 | Bennett Jarrick B | 12/17/2020 | $2,837.75 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003794 | Bell Alicia Antoinette | 12/17/2020 | $6,387.92 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003793 | Allen Bertha Yvette | 12/17/2020 | $9,086.67 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003792 | Wyatt Camisha N | 12/17/2020 | $2,259.83 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003791 | Marshall Teresa Darnelle | 12/17/2020 | $4,074.75 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003790 | Dannelly Brandi Vondenstein | 12/17/2020 | $1,400.00 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003789 | Hathcock Garland Blaine | 12/17/2020 | $9,203.17 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003788 | Briggs Tammie Marie | 12/17/2020 | $9,561.92 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003787 | Blevins Pamela M | 12/17/2020 | $4,127.33 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003786 | Williams Matilda Mae | 12/17/2020 | $6,080.39 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003785 | Thames Jerome E | 12/17/2020 | $5,997.06 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003784 | Tarver Otis | 12/17/2020 | $6,158.61 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003783 | Rutledge Zachary H | 12/17/2020 | $4,732.33 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003782 | Rogers Jason Brooks | 12/17/2020 | $5,061.00 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003781 | Lewis Jarrin Chiron | 12/17/2020 | $5,991.34 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003780 | Kimbrough Brandon O | 12/17/2020 | $7,946.19 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003779 | Harris Douglas Lee | 12/17/2020 | $4,165.67 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003778 | Griffin Calvin | 12/17/2020 | $7,048.61 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003777 | Acker Dale C | 12/17/2020 | $1,014.00 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003776 | Allen Kenny | 12/17/2020 | $4,658.67 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003775 | Laister Shirley J | 12/17/2020 | $20,027.32 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003774 | Bonner Carroll Ann | 12/17/2020 | $4,395.98 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003773 | Clark Jackie | 12/17/2020 | $6,211.56 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003772 | Wright Pamela L | 12/17/2020 | $4,997.08 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003771 | Thomas Hollee Myldred | 12/17/2020 | $6,785.33 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003770 | Hester Derrick Taylor | 12/17/2020 | $785.25 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003769 | Goings Ghytana Shelton | 12/17/2020 | $6,500.78 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003768 | Stinson Antwuan T | 12/17/2020 | $447.25 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003767 | Parten Dylan Reece | 12/17/2020 | $447.25 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003766 | Owens Holly Brown | 12/17/2020 | $8,257.94 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003765 | Lee Kateri M | 12/17/2020 | $8,040.58 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003764 | Baldwin Antionetta S | 12/17/2020 | $7,155.78 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003763 | Williams Shenika Raquel | 12/17/2020 | $676.00 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003762 | Brown Kimberly N | 12/17/2020 | $3,764.33 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003761 | Wood Donna Howell | 12/17/2020 | $338.00 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003760 | Stewart Jay Tyson | 12/17/2020 | $450.67 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003759 | Pugh Janet Cathey M | 12/17/2020 | $6,755.33 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003758 | White Tara Y | 12/17/2020 | $5,522.58 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003757 | Tapper Monica A | 12/17/2020 | $450.67 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003756 | Mitchell Jack Michael | 12/17/2020 | $338.00 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003755 | Lewis George E | 12/17/2020 | $676.00 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003754 | Williams Kaleda Deshawn | 12/17/2020 | $6,779.00 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003753 | Tutt Jill Renee | 12/17/2020 | $338.00 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003752 | Sims Robert Nelson | 12/17/2020 | $5,700.92 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003751 | McKnight April Calloway | 12/17/2020 | $1,014.00 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003750 | Thurman Michael F | 12/17/2020 | $338.00 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003749 | Stevenson Donte L | 12/17/2020 | $6,212.79 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003748 | Rogers Eric W | 12/17/2020 | $5,882.78 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003747 | Hobbs David Wayne | 12/17/2020 | $4,658.67 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003746 | Randolph Yulonda B | 12/17/2020 | $4,986.17 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003745 | Jones Connie M | 12/17/2020 | $5,366.83 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003744 | Elliott William F | 12/17/2020 | $6,268.16 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003743 | Walker Michael | 12/17/2020 | $5,580.50 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003742 | Rackley Marcus Antonio | 12/17/2020 | $450.67 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003741 | Thomas Gloria Dean | 12/17/2020 | $14,428.52 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003740 | Henderson Kerry E | 12/17/2020 | $5,000.58 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003739 | Bowens Barbara Ann | 12/17/2020 | $901.33 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003738 | Wilson Beverly Renae | 12/17/2020 | $676.00 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003737 | King Glenn | 12/17/2020 | $6,800.17 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003736 | Hannah Marilyn Bennett | 12/17/2020 | $7,927.78 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003735 | Tippins Ashley E | 12/17/2020 | $5,390.21 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003734 | Smith Pamela Caver | 12/17/2020 | $8,220.89 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003733 | Moultrie Jacqueline | 12/17/2020 | $7,034.67 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003732 | Miller Pearlie R | 12/17/2020 | $15,559.85 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003731 | Melton Christi A | 12/17/2020 | $5,004.00 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003730 | Lumpkin Deborah Walker | 12/17/2020 | $5,045.67 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003729 | Jackson Veronica Moultrie | 12/17/2020 | $7,527.78 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003728 | Davis Sarah | 12/17/2020 | $9,507.11 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003727 | Lee Beverly D | 12/17/2020 | $2,513.33 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003726 | Gordon Alfreda Felicia | 12/17/2020 | $5,396.78 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003725 | Goodwin Pamela | 12/17/2020 | $6,875.78 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003724 | Ford Sabrina D | 12/17/2020 | $6,547.00 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003723 | Chestnut Angelina | 12/17/2020 | $6,176.56 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003722 | Mitchell James M | 12/17/2020 | $18,815.00 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003721 | Glover Virginia M Reed | 12/17/2020 | $4,899.25 | PAYROLL | PAYROLL | 2021 |
| WCCS | 527949 | Sears Teresa D | 12/17/2020 | $2,259.83 | PAYROLL | PAYROLL | 2021 |
| WCCS | 527948 | Boutwell Connie M | 12/17/2020 | $338.00 | PAYROLL | PAYROLL | 2021 |
| WCCS | 229354 | Wilson, De' A jenae E. | 12/17/2020 | $323.92 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229353 | Ransom, Kendrick L. | 12/17/2020 | $2,099.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229352 | Murphy, Shoshanda T. | 12/17/2020 | $750.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229351 | Moore, Kimberly | 12/17/2020 | $793.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229350 | Milhouse, Quamesha T. | 12/17/2020 | $750.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229349 | James, Lakira V. | 12/17/2020 | $750.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229348 | Gipson, Lakai T. | 12/17/2020 | $750.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229347 | Davis, Terrance J. | 12/17/2020 | $693.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229346 | Blanks, Mykaih S. | 12/17/2020 | $750.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229345 | Billingsley, Shemeria S. | 12/17/2020 | $750.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229344 | Benjamin, Jarod K. | 12/17/2020 | $750.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229343 | Bell, Jasmine M. | 12/17/2020 | $456.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229342 | The University of Alabama | 12/16/2020 | $4,180.00 | Unrestricted Demopolis Campus | Advertising & Promotions - OOS | 2021 |
| WCCS | 229341 | Screenco Enterprises | 12/16/2020 | $60.00 | Unrestricted Shared Services | Materials and Supplies - MS | 2021 |
| WCCS | 229340 | Lewis, Wyconda R. | 12/16/2020 | $700.00 | AMSTI 2XX9-2XX0 | Other Contractual Services - PS | 2021 |
| WCCS | 229339 | Johnson, Spencer M. | 12/16/2020 | $700.00 | AMSTI 2XX9-2XX0 | Other Contractual Services - PS | 2021 |
| WCCS | 229338 | Hamilton, David A. | 12/16/2020 | $3,073.50 | Unrestricted Shared Services | Other Contractual Services - PS | 2021 |
| WCCS | 229337 | Fuller Building Company | 12/16/2020 | $424.01 | Unrestricted Shared Services | Materials and Supplies - MS | 2021 |
| WCCS | 229336 | Advanced Disposal | 12/16/2020 | $291.28 | Unrestricted Shared Services | Other Contractual Services - PS | 2021 |
| WCCS | 229335 | Strong, Se'Quera S. | 12/15/2020 | $750.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229334 | Shelton, Jayla Q. | 12/15/2020 | $893.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229333 | Shanks, Shavontay N. | 12/15/2020 | $750.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229332 | Rhodes, Donald L. | 12/15/2020 | $1,349.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229331 | Powell, Kabrianna N. | 12/15/2020 | $750.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229330 | Kynard, Ol'Netrice A. | 12/15/2020 | $893.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229329 | Kelley, Alexis G. | 12/15/2020 | $750.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229328 | Harris, Franettra E. | 12/15/2020 | $750.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229327 | Carroll, Alexis M. | 12/15/2020 | $283.50 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229326 | Berry, Tradeshia C. | 12/15/2020 | $338.88 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229325 | Bell, Jasmine M. | 12/15/2020 | $337.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229324 | Adams, Hannah G. | 12/15/2020 | $748.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229323 | U. S. Bank National Association | 12/15/2020 | $8,072.16 | Unrestricted Shared Services | Operating Lease Payment - OOS | 2021 |
| WCCS | 229322 | State of Alabama | 12/15/2020 | $923.00 | Unrestricted Shared Services | Internet - UC | 2021 |
| WCCS | 229321 | Smith, Jerry D. | 12/15/2020 | $2,000.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2021 |
| WCCS | 229320 | Selma Urgent Care | 12/15/2020 | $1,875.00 | CARES Act - College Relief | Materials and Supplies - MS | 2021 |
| WCCS | 229319 | Roper, Ethel B. | 12/15/2020 | $999.66 | Unrestricted Shared Services | Other Contractual Services - PS | 2021 |
| WCCS | 229318 | Perkins, Roderick | 12/15/2020 | $523.27 | Unrestricted Shared Services | Other Contractual Services - PS | 2021 |
| WCCS | 229317 | Performance Property Servicing Inc. | 12/15/2020 | $2,000.00 | CARES Act - College Relief | Materials and Supplies - MS | 2021 |
| WCCS | 229317 | Performance Property Servicing Inc. | 12/15/2020 | $12,980.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2021 |
| WCCS | 229316 | PEEHIP | 12/15/2020 | $1,600.00 | Payroll Clearing Fund | PEHIP Insurance - Employer - PP | 2021 |
| WCCS | 229315 | Kenworth of Montgomery | 12/15/2020 | $566.86 | Unrestricted Shared Services | Maintenance & Repairs - OOS | 2021 |
| WCCS | 229314 | Central Alabama Farmers Cooperative | 12/15/2020 | $167.34 | Unrestricted Shared Services | Materials and Supplies - MS | 2021 |
| WCCS | 229313 | Carquest | 12/15/2020 | $301.45 | Unrestricted Shared Services | Maintenance & Repairs - OOS | 2021 |
| WCCS | 229312 | Water Way Distributing | 12/14/2020 | $176.00 | Unrestricted Selma Campus | Materials and Supplies - MS | 2021 |
| WCCS | 229312 | Water Way Distributing | 12/14/2020 | $90.92 | Unrestricted Shared Services | Materials and Supplies - MS | 2021 |
| WCCS | 229311 | Esb Group, Inc. The | 12/14/2020 | $79,988.00 | Unrestricted Shared Services | Technology - non capitalized - MS | 2021 |
| WCCS | 229310 | Dell Marketing LP | 12/14/2020 | $142,400.00 | Unrestricted Shared Services | Technology - non capitalized - MS | 2021 |
| WCCS | 229309 | Dallas Air Conditioning & Heating, | 12/14/2020 | $90.00 | Renewal & Replacement Shared Svcs | Maintenance & Repairs - OOS | 2021 |
| WCCS | 229308 | Carquest | 12/14/2020 | $718.80 | Unrestricted Shared Services | Maintenance & Repairs - OOS | 2021 |
| WCCS | 229307 | Bon Tool Company | 12/14/2020 | $539.86 | Unrestricted Selma Campus | Materials and Supplies - MS | 2021 |
| WCCS | 229306 | Alabama Power Company | 12/14/2020 | $185.93 | Unrestricted Demopolis Campus | Electricity - UC | 2021 |
| WCCS | 229305 | Alabama Power Company | 12/14/2020 | $1,538.32 | Unrestricted Demopolis Campus | Electricity - UC | 2021 |
| WCCS | 229304 | WINL 98.5 | 12/10/2020 | $1,000.00 | Unrestricted Demopolis Campus | Advertising & Promotions - OOS | 2021 |
| WCCS | 229303 | U. S. Bank National Association | 12/10/2020 | $369.84 | AE-State Regular 2XX0-2XX1 | Operating Lease Payment - OOS | 2021 |
| WCCS | 229302 | Tidmore Flags, Inc. DBA Pfeiffer En | 12/10/2020 | $127.96 | Unrestricted Shared Services | Materials and Supplies - MS | 2021 |
| WCCS | 229301 | The Pitney Bowes Bank Inc | 12/10/2020 | $365.48 | Unrestricted Shared Services | Materials and Supplies - MS | 2021 |
| WCCS | 229300 | Selma City Board of Education | 12/10/2020 | $6,919.58 | AMSTI 2XX9-2XX0 | Other Contractual Services - PS | 2021 |
| WCCS | 229299 | Office Depot | 12/10/2020 | $297.28 | Unrestricted Shared Services | Materials and Supplies - MS | 2021 |
| WCCS | 229298 | Lewis Pest Control Inc. | 12/10/2020 | $775.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2021 |
| WCCS | 229297 | Hannah, Marilyn B. | 12/10/2020 | $460.00 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2021 |
| WCCS | 229296 | Gray Media Group, Inc. | 12/10/2020 | $4,239.00 | Unrestricted Shared Services | Advertising & Promotions - OOS | 2021 |
| WCCS | 229295 | Galls | 12/10/2020 | $349.94 | Unrestricted Shared Services | Materials and Supplies - MS | 2021 |
| WCCS | 229294 | Cintas Corporation | 12/10/2020 | $304.08 | Unrestricted Shared Services | Other Contractual Services - PS | 2021 |
| WCCS | 229293 | Charter Communications, Inc. | 12/10/2020 | $126.96 | Unrestricted Selma Campus | Materials and Supplies - MS | 2021 |
| WCCS | 229292 | BroadSouth Communications, Inc. | 12/10/2020 | $1,000.00 | Unrestricted Demopolis Campus | Advertising & Promotions - OOS | 2021 |
| WCCS | 229291 | Alabama Telecasters, Inc | 12/10/2020 | $2,995.00 | Unrestricted Shared Services | Advertising & Promotions - OOS | 2021 |
| WCCS | 229290 | Al Hill'S Boiler Sales | 12/10/2020 | $400.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2021 |
| WCCS | 229289 | Verizon Wireless | 12/9/2020 | $240.06 | AMSTI 2XX9-2XX0 | Wireless Phones - UC | 2021 |
| WCCS | 229289 | Verizon Wireless | 12/9/2020 | $1,471.35 | CARES Act - College Relief | Materials and Supplies - MS | 2021 |
| WCCS | 229289 | Verizon Wireless | 12/9/2020 | $120.03 | Unrestricted Shared Services | Landline Phones - UC | 2021 |
| WCCS | 229288 | Verified Credentials Inc | 12/9/2020 | $121.80 | Unrestricted Shared Services | Other Contractual Services - PS | 2021 |
| WCCS | 229287 | Thryv, Inc | 12/9/2020 | $89.41 | Unrestricted Shared Services | Landline Phones - UC | 2021 |
| WCCS | 229286 | The Water Works and Sewer Board of | 12/9/2020 | $1,294.06 | Unrestricted Shared Services | Water & Sewer - UC | 2021 |
| WCCS | 229285 | SHI International Corp. | 12/9/2020 | $84,528.16 | Unrestricted Shared Services | Technology - non capitalized - MS | 2021 |
| WCCS | 229284 | Shadow Health, LLC | 12/9/2020 | $3,650.00 | CARES Act - College Relief | Materials and Supplies - MS | 2021 |
| WCCS | 229283 | Selma Family Restaurant | 12/9/2020 | $491.69 | CARES Act - HBCU and Strengthening | Materials and Supplies - MS | 2021 |
| WCCS | 229282 | Phi Theta Kappa | 12/9/2020 | $65.00 | Unrestricted Shared Services | Memberships - PS | 2021 |
| WCCS | 229281 | Jordan, Judy Y. | 12/9/2020 | $310.11 | Unrestricted Shared Services | Mileage - IS | 2021 |
| WCCS | 229280 | JMA Enterprises | 12/9/2020 | $675.00 | Unrestricted Shared Services | Maintenance & Repairs - OOS | 2021 |
| WCCS | 229279 | Howard Technology Solutions | 12/9/2020 | $479.00 | CARES Act - College Relief | Technology - non capitalized - MS | 2021 |
| WCCS | 229278 | High Ground Solutions Inc | 12/9/2020 | $4,887.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2021 |
| WCCS | 229277 | Harris Security Systems | 12/9/2020 | $150.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2021 |
| WCCS | 229276 | Davis, Dana A. | 12/9/2020 | $253.00 | AMSTI 2XX9-2XX0 | Other Contractual Services - PS | 2021 |
| WCCS | 229275 | C Spire Business | 12/9/2020 | $1,213.75 | CARES Act - College Relief | Technology - non capitalized - MS | 2021 |
| WCCS | 229274 | Bell, Vickie D. | 12/9/2020 | $310.11 | Unrestricted Shared Services | Mileage - IS | 2021 |
| WCCS | 229273 | Barnes & Noble Education, Inc. | 12/9/2020 | $35.70 | Unrestricted Shared Services | Bookstore - AP | 2021 |
| WCCS | 229272 | ACT Inc | 12/9/2020 | $204.00 | AE-State Regular 2XX0-2XX1 | Materials and Supplies - MS | 2021 |
| WCCS | 229271 | Williamson, Landen J. | 12/8/2020 | $860.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229270 | Whigham, Jasmine S. | 12/8/2020 | $750.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229269 | Washington, Kinyontis L. | 12/8/2020 | $1,024.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229268 | Talton, Kamora L. | 12/8/2020 | $142.85 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229267 | Safford, Kendra | 12/8/2020 | $675.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229266 | Richardson, Donald W. | 12/8/2020 | $612.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229265 | McGuire, Chemar L. | 12/8/2020 | $731.75 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229264 | Jackson, Rodchavius Q. | 12/8/2020 | $750.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229263 | Bell, April M. | 12/8/2020 | $33.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229262 | Screenco Enterprises | 12/7/2020 | $120.00 | Unrestricted Shared Services | Materials and Supplies - MS | 2021 |
| WCCS | 229261 | First Cahawba Bankcard | 12/7/2020 | $1,199.00 | Unrestricted Shared Services | Memberships - PS | 2021 |
| WCCS | 229261 | First Cahawba Bankcard | 12/7/2020 | $125.00 | Unrestricted Shared Services | Registration Fees- IS | 2021 |
| WCCS | 229261 | First Cahawba Bankcard | 12/7/2020 | $864.28 | Unrestricted Shared Services | Other Contractual Services - PS | 2021 |
| WCCS | 229260 | Dallas County Water & Sewer Authori | 12/7/2020 | $50.40 | Unrestricted Shared Services | Water & Sewer - UC | 2021 |
| WCCS | 229259 | Central Paper Co, Inc | 12/7/2020 | $247.50 | Unrestricted Shared Services | Materials and Supplies - MS | 2021 |
| WCCS | 229258 | Alabama Power Company | 12/7/2020 | $26.84 | Unrestricted Shared Services | Electricity - UC | 2021 |
| WCCS | 229257 | Alabama Power Company | 12/7/2020 | $1,067.95 | Unrestricted Demopolis Campus | Electricity - UC | 2021 |
| WCCS | 229256 | Alabama Power Company | 12/7/2020 | $50,877.61 | Unrestricted Shared Services | Electricity - UC | 2021 |
| WCCS | 229255 | WCCS Foundation Scholarship | 12/7/2020 | $473.63 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2021 |
| WCCS | 229254 | VALIC | 12/7/2020 | $1,002.57 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2021 |
| WCCS | 229253 | United Ways of Alabama Inc | 12/7/2020 | $117.00 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2021 |
| WCCS | 229252 | State of Alabama | 12/7/2020 | $984.83 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2021 |
| WCCS | 229251 | State Of Al, Child Support | 12/7/2020 | $2,088.00 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2021 |
| WCCS | 229250 | New York Life Insurance | 12/7/2020 | $1,710.00 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2021 |
| WCCS | 229249 | New York Life Insurance | 12/7/2020 | $1,003.76 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2021 |
| WCCS | 229248 | Liberty National Life Insurance Com | 12/7/2020 | $443.76 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2021 |
| WCCS | 229247 | George Corley Wallace State Communi | 12/7/2020 | $82.00 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2021 |
| WCCS | 229246 | Educator Benefits | 12/7/2020 | $968.74 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2021 |
| WCCS | 229245 | Dallas County Courthouse | 12/7/2020 | $1,133.33 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2021 |
| WCCS | 229244 | Colonial Life | 12/7/2020 | $1,826.52 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2021 |
| WCCS | 229243 | American Family Life Assurance Co O | 12/7/2020 | $3,214.31 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2021 |
| WCCS | 229242 | Allstate | 12/7/2020 | $322.58 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2021 |
| WCCS | 229241 | Wal Mart | 12/2/2020 | $482.17 | Unrestricted Shared Services | Materials and Supplies - MS | 2021 |
| WCCS | 229240 | Thomas, James W. | 12/2/2020 | $1,200.00 | Unrestricted Demopolis Campus | Advertising & Promotions - OOS | 2021 |
| WCCS | 229239 | The Water Works and Sewer Board of | 12/2/2020 | $15.24 | Unrestricted Shared Services | Water & Sewer - UC | 2021 |
| WCCS | 229238 | Stuart C. Irby Co. | 12/2/2020 | $230.00 | Unrestricted Shared Services | Materials and Supplies - MS | 2021 |
| WCCS | 229237 | Steward Properties LLC | 12/2/2020 | $6,998.00 | AMSTI 2XX9-2XX0 | Short-Term Building Rentals - OOS | 2021 |
| WCCS | 229236 | Southern Linc Wireless | 12/2/2020 | $848.00 | Unrestricted Shared Services | Wireless Phones - UC | 2021 |
| WCCS | 229235 | Selma Newspapers, Inc. | 12/2/2020 | $189.00 | Unrestricted Shared Services | Advertising & Promotions - OOS | 2021 |
| WCCS | 229234 | Selma City Board of Education | 12/2/2020 | $13,839.16 | AMSTI 2XX9-2XX0 | Other Contractual Services - PS | 2021 |
| WCCS | 229233 | Rountree Electric Supply | 12/2/2020 | $948.60 | Unrestricted Shared Services | Materials and Supplies - MS | 2021 |
| WCCS | 229232 | Peterson, Joe J. | 12/2/2020 | $600.00 | AMSTI 2XX9-2XX0 | Maintenance & Repairs - OOS | 2021 |
| WCCS | 229231 | Performance Property Servicing Inc. | 12/2/2020 | $12,980.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2021 |
| WCCS | 229231 | Performance Property Servicing Inc. | 12/2/2020 | $4,000.00 | CARES Act - College Relief | Other Contractual Services - PS | 2021 |
| WCCS | 229230 | Office Depot | 12/2/2020 | $66.01 | Unrestricted Shared Services | Materials and Supplies - MS | 2021 |
| WCCS | 229230 | Office Depot | 12/2/2020 | $104.95 | AMSTI 2XX8-2XX9 | Materials and Supplies - MS | 2021 |
| WCCS | 229229 | McCullam, Tamecia | 12/2/2020 | $132.72 | AMSTI 2XX9-2XX0 | Other Contractual Services - PS | 2021 |
| WCCS | 229228 | Maynard, Cooper & Gale | 12/2/2020 | $102.50 | Unrestricted Shared Services | Legal Services - PS | 2021 |
| WCCS | 229227 | Jones, Dontavious D. | 12/2/2020 | $1,200.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2021 |
| WCCS | 229226 | HUDL | 12/2/2020 | $450.00 | Unrestricted Selma Campus | Materials and Supplies - MS | 2021 |
| WCCS | 229225 | Howard Industries, Inc. | 12/2/2020 | $5,500.00 | Student Support Service X9-X0 | Materials and Supplies - MS | 2021 |
| WCCS | 229224 | Green, Joseph A. | 12/2/2020 | $128.55 | Unrestricted Shared Services | Maintenance & Repairs - OOS | 2021 |
| WCCS | 229223 | Evans, Duane A. | 12/2/2020 | $300.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2021 |
| WCCS | 229222 | Evans, Duane A. | 12/2/2020 | $150.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2021 |
| WCCS | 229221 | Evans, Duane A. | 12/2/2020 | $300.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2021 |
| WCCS | 229220 | DISH DBS Corporation | 12/2/2020 | $126.03 | Unrestricted Shared Services | Other Contractual Services - PS | 2021 |
| WCCS | 229219 | Demopolis Water Works & Sewer Board | 12/2/2020 | $292.78 | Unrestricted Demopolis Campus | Water & Sewer - UC | 2021 |
| WCCS | 229218 | Dallas Air Conditioning & Heating, | 12/2/2020 | $2,632.00 | Renewal & Replacement Shared Svcs | Maintenance & Repairs - OOS | 2021 |
| WCCS | 229217 | Cintas Corporation | 12/2/2020 | $152.04 | Unrestricted Shared Services | Other Contractual Services - PS | 2021 |
| WCCS | 229216 | Cintas Corporation | 12/2/2020 | $1,118.26 | Unrestricted Shared Services | Other Contractual Services - PS | 2021 |
| WCCS | 229215 | AT & T | 12/2/2020 | $37.57 | Unrestricted Shared Services | Landline Phones - UC | 2021 |
| WCCS | 229214 | Alabama Power Company | 12/2/2020 | $3,084.62 | Unrestricted Shared Services | Electricity - UC | 2021 |
| WCCS | 229213 | Screenco Enterprises | 11/25/2020 | $705.50 | Unrestricted Shared Services | Materials and Supplies - MS | 2021 |
| WCCS | 229212 | McQuick Printing Company | 11/25/2020 | $17.70 | Unrestricted Demopolis Campus | Materials and Supplies - MS | 2021 |
| WCCS | 229211 | E & B Janitorial, Inc | 11/25/2020 | $750.00 | CARES Act - College Relief | Materials and Supplies - MS | 2021 |
| WCCS | 229210 | DYNA-LIFT, Inc | 11/25/2020 | $1,643.77 | Unrestricted Shared Services | Maintenance & Repairs - OOS | 2021 |
| WCCS | 229209 | Bailey, Larry E. | 11/25/2020 | $1,400.00 | Unrestricted Demopolis Campus | Other Contractual Services - PS | 2021 |
| WCCS | 229208 | AT&T (Business Service) | 11/25/2020 | $459.66 | AMSTI 2XX9-2XX0 | Landline Phones - UC | 2021 |
| WCCS | 229207 | AT&T (Business Service) | 11/25/2020 | $448.20 | AMSTI 2XX9-2XX0 | Landline Phones - UC | 2021 |
| WCCS | 229206 | Alabama Power Company | 11/25/2020 | $87.52 | Unrestricted Demopolis Campus | Electricity - UC | 2021 |
| WCCS | 229205 | Verizon Wireless | 11/24/2020 | $99.66 | Unrestricted Shared Services | Landline Phones - UC | 2021 |
| WCCS | 229205 | Verizon Wireless | 11/24/2020 | $280.07 | Student Support Service X8-X9 | Other Travel Expenses - OS | 2021 |
| WCCS | 229205 | Verizon Wireless | 11/24/2020 | $442.38 | Unrestricted Shared Services | Wireless Phones - UC | 2021 |
| WCCS | 229204 | U. S. Bank National Association | 11/24/2020 | $16,910.26 | Unrestricted Shared Services | Operating Lease Payment - OOS | 2021 |
| WCCS | 229204 | U. S. Bank National Association | 11/24/2020 | $4,730.56 | Unrestricted Demopolis Campus | Operating Lease Payment - OOS | 2021 |
| WCCS | 229203 | Tubbs - Turner, Jocelyn J. | 11/24/2020 | $217.87 | AMSTI 2XX9-2XX0 | Mileage - IS | 2021 |
| WCCS | 229202 | State of Alabama | 11/24/2020 | $1,256.18 | Unrestricted Shared Services | Internet - UC | 2021 |
| WCCS | 229201 | Smith, Jerry D. | 11/24/2020 | $2,000.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2021 |
| WCCS | 229200 | Ruffin, Tiffany L. | 11/24/2020 | $366.93 | AMSTI 2XX9-2XX0 | Other Contractual Services - PS | 2021 |
| WCCS | 229199 | Roper, Ethel B. | 11/24/2020 | $999.66 | Unrestricted Shared Services | Other Contractual Services - PS | 2021 |
| WCCS | 229198 | Perkins, Roderick | 11/24/2020 | $648.23 | Unrestricted Shared Services | Other Contractual Services - PS | 2021 |
| WCCS | 229197 | Peak Insurance | 11/24/2020 | $100.00 | Unrestricted Shared Services | Insurance and Bonding - PS | 2021 |
| WCCS | 229196 | Moore, Jaquita N. | 11/24/2020 | $2,843.89 | AMSTI 2XX9-2XX0 | Other Contractual Services - PS | 2021 |
| WCCS | 229195 | McConico, Dana D. | 11/24/2020 | $253.00 | AMSTI 2XX9-2XX0 | Other Contractual Services - PS | 2021 |
| WCCS | 229194 | Green, Joseph A. | 11/24/2020 | $273.62 | Unrestricted Shared Services | Maintenance & Repairs - OOS | 2021 |
| WCCS | 229193 | Dallas County Judge of Probate | 11/24/2020 | $62.00 | Unrestricted Shared Services | Memberships - PS | 2021 |
| WCCS | 229192 | CDW LLC | 11/24/2020 | $67.89 | Unrestricted Distance Ed | Materials and Supplies - MS | 2021 |
| WCCS | 229191 | Carquest | 11/24/2020 | $955.32 | Unrestricted Shared Services | Maintenance & Repairs - OOS | 2021 |
| WCCS | 229190 | Blue Ox Inc. | 11/24/2020 | $474.16 | Unrestricted Shared Services | Maintenance & Repairs - OOS | 2021 |
| WCCS | 229189 | AT & T | 11/24/2020 | $111.45 | Unrestricted Demopolis Campus | Internet - UC | 2021 |
| WCCS | 229188 | Accreditation Commission For Educat | 11/24/2020 | $4,075.00 | Unrestricted Selma Campus | Memberships - PS | 2021 |
| WCCS | 229187 | 4Imprint Inc | 11/24/2020 | $3,273.42 | Unrestricted Shared Services | Materials and Supplies - MS | 2021 |
| WCCS | 90003720 | Sturdivant Anthony Dewayne | 11/23/2020 | $2,424.92 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003719 | Pettway Alonzia | 11/23/2020 | $3,085.58 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003718 | Heard Anthony | 11/23/2020 | $3,250.67 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003717 | Harvell Robert L | 11/23/2020 | $3,002.75 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003716 | Mauldin Reginald Otis | 11/23/2020 | $4,239.83 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003715 | Bennett Robbyn V. | 11/23/2020 | $8,829.08 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003714 | Allison Eric Preston | 11/23/2020 | $5,731.67 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003713 | Chesnut Veronica S | 11/23/2020 | $2,513.33 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003712 | Moss Johnny E | 11/23/2020 | $6,005.17 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003711 | Carroll Jessica Bishop | 11/23/2020 | $5,233.41 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003710 | Brown Veronica S. | 11/23/2020 | $2,500.00 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003709 | Abbott Brandi Nicole | 11/23/2020 | $3,250.08 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003708 | Williams Norman Alana Nickole | 11/23/2020 | $338.00 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003707 | Whatley Andrew Douglas | 11/23/2020 | $2,755.42 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003706 | Taylor Ernest | 11/23/2020 | $1,666.65 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003705 | Jackson Vincent Keith | 11/23/2020 | $2,513.33 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003704 | Dysart Charles J | 11/23/2020 | $6,005.17 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003703 | Berry Lee | 11/23/2020 | $2,755.42 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003702 | Evans Naopi Lc | 11/23/2020 | $3,415.17 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003701 | Hasberry Letti Monique | 11/23/2020 | $2,676.50 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003700 | Dixon Colleen Roland | 11/23/2020 | $4,404.92 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003699 | Tubbs Dorothy Davis | 11/23/2020 | $3,002.50 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003698 | Spencer Rosa Chiffon | 11/23/2020 | $9,143.66 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003697 | Jordan Judy Y. | 11/23/2020 | $4,404.92 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003696 | Edwards Danielle | 11/23/2020 | $2,837.42 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003695 | Dudley Que'Shonna Sha'Nay | 11/23/2020 | $3,002.08 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003694 | Davis Mary Lee | 11/23/2020 | $3,992.58 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003693 | Davis Diane | 11/23/2020 | $2,672.25 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003692 | Bell Vickie D | 11/23/2020 | $3,500.08 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003691 | Barley Audreyiona La'shae | 11/23/2020 | $2,259.83 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003690 | Davis Rebecca Moore | 11/23/2020 | $250.00 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003689 | Turner Herman W | 11/23/2020 | $1,352.00 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003688 | Harper April M | 11/23/2020 | $1,216.83 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003687 | Graham Glen Partick | 11/23/2020 | $260.00 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003686 | Maxey Willie E. | 11/23/2020 | $450.67 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003685 | Evans Duane A | 11/23/2020 | $4,893.91 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003684 | Bailey Danny L | 11/23/2020 | $270.42 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003683 | Hannah Marcus A. | 11/23/2020 | $1,276.33 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003682 | Jefferson Shelia Lawanda | 11/23/2020 | $4,074.75 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003681 | Headley Linda Fay | 11/23/2020 | $2,837.75 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003680 | Austin Tabitha Brooklyn | 11/23/2020 | $2,837.75 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003679 | Williams Angelica Nicole | 11/23/2020 | $2,672.92 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003678 | Melton Elaine Alina | 11/23/2020 | $2,672.67 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003677 | Lee Zeb | 11/23/2020 | $2,672.25 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003676 | Kidd Anessa Lynn | 11/23/2020 | $8,602.83 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003675 | Dosey Chantae Thomas | 11/23/2020 | $2,837.42 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003674 | Deavers Lori Evelyn | 11/23/2020 | $2,513.33 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003673 | Craig Brianna Lenae | 11/23/2020 | $2,177.67 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003672 | Young Connie Estes | 11/23/2020 | $2,163.17 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003671 | Vasser Latonya Nechelle | 11/23/2020 | $3,333.33 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003670 | Moore Kathy J | 11/23/2020 | $5,404.58 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003669 | Logan Shuntelra Bernice | 11/23/2020 | $5,405.99 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003668 | Jones Brittany Marie | 11/23/2020 | $3,333.33 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003667 | Hoskins Montego Riley | 11/23/2020 | $3,750.00 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003666 | Clifton Lonzy T. | 11/23/2020 | $7,113.45 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003665 | Agnew JaNett C | 11/23/2020 | $4,413.09 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003664 | Adams Dorothy J | 11/23/2020 | $2,513.33 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003663 | Moultrie Eddie James | 11/23/2020 | $5,064.75 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003662 | Rudolph Darlene King | 11/23/2020 | $4,321.83 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003661 | Powell William S | 11/23/2020 | $1,039.98 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003660 | Moore Dorothy A | 11/23/2020 | $1,081.58 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003659 | Bright Jacinta Thrash | 11/23/2020 | $1,081.58 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003658 | Thomas Herbert Hoover | 11/23/2020 | $6,662.75 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003657 | Reynolds Jennifer M | 11/23/2020 | $6,005.33 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003656 | Griffin Donitha J. | 11/23/2020 | $11,628.92 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003655 | Gordon Rachel L | 11/23/2020 | $3,939.33 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003654 | Fulford Sabrena Ellis | 11/23/2020 | $2,500.00 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003653 | Curtis Valerie Pandora | 11/23/2020 | $4,074.75 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003652 | Cosby Pamela | 11/23/2020 | $2,666.67 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003651 | Chapman Channie Loraine | 11/23/2020 | $3,510.67 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003650 | Brown Karen E. | 11/23/2020 | $3,326.81 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003649 | Bowie Corey D. | 11/23/2020 | $5,666.67 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003648 | Walker Sharon D | 11/23/2020 | $3,002.75 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003647 | Carstarphen Mennie L | 11/23/2020 | $7,555.78 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003646 | Sturdivant Maxine C | 11/23/2020 | $7,072.00 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003645 | Jackson Irma Jean | 11/23/2020 | $3,167.92 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003644 | Sanders Felicia M | 11/23/2020 | $6,991.44 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003643 | Ford Monique Amelia | 11/23/2020 | $3,497.17 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003642 | Tubbs - Turner Jocelyn Jenell | 11/23/2020 | $5,998.16 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003641 | Solomon Brittany | 11/23/2020 | $4,758.50 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003640 | Snowden Lula | 11/23/2020 | $5,000.00 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003639 | Roberson Erika M | 11/23/2020 | $3,250.08 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003638 | Pullum Quanda C. | 11/23/2020 | $3,580.25 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003637 | Pettway Adam Clayton | 11/23/2020 | $3,496.92 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003636 | Page Melinda Ann | 11/23/2020 | $3,997.50 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003635 | Munford Christopher Lamar | 11/23/2020 | $2,260.17 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003634 | Moore Derrick M | 11/23/2020 | $4,094.67 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003633 | Matthews Aldric Dewayne | 11/23/2020 | $676.00 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003632 | Maness Joshua T. | 11/23/2020 | $4,156.92 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003631 | Lewis Wyconda R | 11/23/2020 | $5,646.17 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003630 | Johnson Spencer Maurice | 11/23/2020 | $5,021.83 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003629 | Hurt Jason Robert | 11/23/2020 | $2,177.67 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003628 | Hatcher Tyrone | 11/23/2020 | $4,487.00 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003627 | Gourdine Raji | 11/23/2020 | $10,525.25 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003626 | Cosby Helen A | 11/23/2020 | $4,240.17 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003625 | Coleman Steffan | 11/23/2020 | $4,151.19 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003624 | Casby Aaron Leonard | 11/23/2020 | $5,775.17 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003623 | Bennett Jarrick B | 11/23/2020 | $2,837.75 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003622 | Bell Alicia Antoinette | 11/23/2020 | $6,387.92 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003621 | Allen Bertha Yvette | 11/23/2020 | $5,086.67 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003620 | Wyatt Camisha N | 11/23/2020 | $2,259.83 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003619 | Marshall Teresa Darnelle | 11/23/2020 | $4,074.75 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003618 | Hathcock Garland Blaine | 11/23/2020 | $9,203.17 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003617 | Briggs Tammie Marie | 11/23/2020 | $9,561.92 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003616 | Blevins Pamela M | 11/23/2020 | $4,577.33 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003615 | Williams Matilda Mae | 11/23/2020 | $6,080.39 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003614 | Thames Jerome E | 11/23/2020 | $5,997.06 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003613 | Tarver Otis | 11/23/2020 | $6,158.61 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003612 | Rutledge Zachary H | 11/23/2020 | $4,732.33 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003611 | Rogers Jason Brooks | 11/23/2020 | $5,061.00 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003610 | Lewis Jarrin Chiron | 11/23/2020 | $5,991.34 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003609 | Kimbrough Brandon O | 11/23/2020 | $5,389.78 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003608 | Harris Douglas Lee | 11/23/2020 | $4,165.67 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003607 | Griffin Calvin | 11/23/2020 | $9,048.61 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003606 | Acker Dale C | 11/23/2020 | $1,014.00 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003605 | Allen Kenny | 11/23/2020 | $4,658.67 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003604 | Laister Shirley J | 11/23/2020 | $4,658.67 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003603 | Bonner Carroll Ann | 11/23/2020 | $4,395.98 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003602 | Clark Jackie | 11/23/2020 | $6,211.56 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003601 | Wright Pamela L | 11/23/2020 | $4,997.08 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003600 | Thomas Hollee Myldred | 11/23/2020 | $6,785.33 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003599 | Hester Derrick Taylor | 11/23/2020 | $785.25 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003598 | Goings Ghytana Shelton | 11/23/2020 | $6,500.78 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003597 | Stinson Antwuan T | 11/23/2020 | $447.25 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003596 | Parten Dylan Reece | 11/23/2020 | $447.25 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003595 | Owens Holly Brown | 11/23/2020 | $8,257.94 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003594 | Lee Kateri M | 11/23/2020 | $8,040.58 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003593 | Baldwin Antionetta S | 11/23/2020 | $7,155.78 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003592 | Williams Shenika Raquel | 11/23/2020 | $676.00 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003591 | Brown Kimberly N | 11/23/2020 | $3,764.33 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003590 | Wood Donna Howell | 11/23/2020 | $338.00 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003589 | Stewart Jay Tyson | 11/23/2020 | $450.67 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003588 | Pugh Janet Cathey M | 11/23/2020 | $6,755.33 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003587 | White Tara Y | 11/23/2020 | $5,522.58 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003586 | Tapper Monica A | 11/23/2020 | $450.67 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003585 | Mitchell Jack Michael | 11/23/2020 | $338.00 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003584 | Lewis George E | 11/23/2020 | $676.00 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003583 | Williams Kaleda Deshawn | 11/23/2020 | $5,427.00 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003582 | Tutt Jill Renee | 11/23/2020 | $338.00 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003581 | Sims Robert Nelson | 11/23/2020 | $4,348.92 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003580 | McKnight April Calloway | 11/23/2020 | $1,014.00 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003579 | Thurman Michael F | 11/23/2020 | $338.00 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003578 | Stevenson Donte L | 11/23/2020 | $6,212.79 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003577 | Rogers Eric W | 11/23/2020 | $5,882.78 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003576 | Hobbs David Wayne | 11/23/2020 | $4,658.67 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003575 | Randolph Yulonda B | 11/23/2020 | $4,986.17 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003574 | Jones Connie M | 11/23/2020 | $5,366.83 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003573 | Elliott William F | 11/23/2020 | $6,268.16 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003572 | Walker Michael | 11/23/2020 | $5,580.50 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003571 | Rackley Marcus Antonio | 11/23/2020 | $450.67 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003570 | Thomas Gloria Dean | 11/23/2020 | $3,827.92 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003569 | Henderson Kerry E | 11/23/2020 | $5,000.58 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003568 | Bowens Barbara Ann | 11/23/2020 | $901.33 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003567 | Wilson Beverly Renae | 11/23/2020 | $676.00 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003566 | King Glenn | 11/23/2020 | $6,800.17 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003565 | Hannah Marilyn Bennett | 11/23/2020 | $7,927.78 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003564 | Tippins Ashley E | 11/23/2020 | $5,390.21 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003563 | Smith Pamela Caver | 11/23/2020 | $8,220.89 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003562 | Moultrie Jacqueline | 11/23/2020 | $7,034.67 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003561 | Miller Pearlie R | 11/23/2020 | $5,738.75 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003560 | Melton Christi A | 11/23/2020 | $5,004.00 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003559 | Lumpkin Deborah Walker | 11/23/2020 | $5,045.67 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003558 | Jackson Veronica Moultrie | 11/23/2020 | $7,527.78 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003557 | Davis Sarah | 11/23/2020 | $9,507.11 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003556 | Lee Beverly D | 11/23/2020 | $2,513.33 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003555 | Gordon Alfreda Felicia | 11/23/2020 | $5,396.78 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003554 | Goodwin Pamela | 11/23/2020 | $6,875.78 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003553 | Ford Sabrina D | 11/23/2020 | $6,547.00 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003552 | Chestnut Angelina | 11/23/2020 | $6,176.56 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003551 | Mitchell James M | 11/23/2020 | $18,815.00 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003550 | Glover Virginia M Reed | 11/23/2020 | $4,899.25 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003549 | Pettway Jaleesa Candace | 11/23/2020 | $625.88 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003548 | Ward Terry Levan | 11/23/2020 | $790.00 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003547 | Harris Mattie Mae | 11/23/2020 | $665.60 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003546 | Powell Jamarcus Keshawn | 11/23/2020 | $452.40 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003545 | Wilson Walter O | 11/23/2020 | $1,320.00 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003544 | Walton Willie J | 11/23/2020 | $704.00 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003543 | Smith Marzell Lee | 11/23/2020 | $1,672.00 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003542 | Smith Laderia D | 11/23/2020 | $1,276.00 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003541 | Nettles Wesbert | 11/23/2020 | $810.00 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003540 | Martin James Andrew | 11/23/2020 | $1,584.00 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003539 | Hatcher Earlene G | 11/23/2020 | $600.00 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003538 | Gourdine Joshua | 11/23/2020 | $403.39 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003537 | Gipson Nash J | 11/23/2020 | $1,408.00 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003536 | Garrett Jessica S | 11/23/2020 | $760.00 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003535 | Calhoun Willie | 11/23/2020 | $1,716.00 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003534 | Blanks Ray Soloman | 11/23/2020 | $1,474.00 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003533 | Barron Gerald Antoine | 11/23/2020 | $720.00 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003532 | Acoff Linda Diane | 11/23/2020 | $760.00 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003531 | Langdon Lashun V | 11/23/2020 | $478.42 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003530 | Jones Alexia Ke'Shyia | 11/23/2020 | $384.54 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003529 | Wells Queen LeAnglea | 11/23/2020 | $527.80 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003528 | Shepard Kailyn Rashay | 11/23/2020 | $459.94 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003527 | Mcguire Kaymon | 11/23/2020 | $444.86 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003526 | McGuire Justin Rashaad | 11/23/2020 | $444.86 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003525 | Jones Cordelia L | 11/23/2020 | $331.76 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003524 | Hall Shamiyah Sha'Keal | 11/23/2020 | $475.02 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003523 | Benjamin Jarod K | 11/23/2020 | $414.70 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003522 | Williams Annie Montgomery | 11/23/2020 | $1,775.00 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003521 | Thomas Latasha Bell | 11/23/2020 | $723.58 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003520 | Spears Shenell H | 11/23/2020 | $994.04 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003519 | Neely Marqueis Deanthony | 11/23/2020 | $1,900.00 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003518 | Moore Tammy D | 11/23/2020 | $1,200.00 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003517 | Moore Carolyn W | 11/23/2020 | $1,200.00 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003516 | Mims Earnest Calvin | 11/23/2020 | $2,200.00 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003515 | Lee Robert W | 11/23/2020 | $2,660.00 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003514 | Lawson Frederick Dewayn | 11/23/2020 | $757.14 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003513 | Hopkins Tasha N | 11/23/2020 | $1,462.50 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003512 | Hobbs Elois | 11/23/2020 | $306.58 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003511 | Francis-Thomas Sharon Hydie | 11/23/2020 | $1,073.00 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003510 | Curry Grear | 11/23/2020 | $500.00 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003509 | Crenshaw McCray Shayla A | 11/23/2020 | $422.70 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003508 | Compton Judy B | 11/23/2020 | $469.15 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003507 | Brewer Paula A | 11/23/2020 | $952.23 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003506 | Alsobrook Kay Goodwin | 11/23/2020 | $515.60 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003505 | Griffin Calvin | 11/23/2020 | $9,048.61 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003504 | Williams Elsie B. | 11/23/2020 | $1,201.82 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003503 | Dozier Bruce Otis | 11/23/2020 | $467.32 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003502 | Mitchell Brenda G. | 11/23/2020 | $458.98 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003501 | Washington Willie Doris | 11/23/2020 | $429.00 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003500 | Moss Melvina | 11/23/2020 | $171.60 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003499 | Morton Ford Shelicia Denise | 11/23/2020 | $823.68 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003498 | Gray Katoria F | 11/23/2020 | $811.20 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003497 | Davis Vera Lee | 11/23/2020 | $1,304.16 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003496 | Childers Linda A | 11/23/2020 | $446.16 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003495 | Campbell Kimberly Denise | 11/23/2020 | $240.24 | PAYROLL | PAYROLL | 2021 |
| WCCS | 527947 | Sears Teresa D | 11/23/2020 | $2,259.83 | PAYROLL | PAYROLL | 2021 |
| WCCS | 527946 | Boutwell Connie M | 11/23/2020 | $338.00 | PAYROLL | PAYROLL | 2021 |
| WCCS | 229186 | Woodard, Amber N. | 11/19/2020 | $59.01 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229185 | Wilkes, Nilja G. | 11/19/2020 | $137.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229184 | White, Demetria D. | 11/19/2020 | $632.35 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229183 | Washington, Johnathan S. | 11/19/2020 | $1,149.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229182 | Waller, Daebreon L. | 11/19/2020 | $1,197.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229181 | Walker, Tyron S. | 11/19/2020 | $262.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229180 | Vanlandingham, Lindsey H. | 11/19/2020 | $449.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229179 | Tubbs, Zakiyah S. | 11/19/2020 | $1,349.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229178 | Thomas, Tashan R. | 11/19/2020 | $1,149.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229177 | Sullivan, Key'dreanna L. | 11/19/2020 | $204.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229176 | Robinson, Romeshia S. | 11/19/2020 | $675.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229175 | Rascoe, Mianeshia N. | 11/19/2020 | $893.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229174 | Ransom, Kendrick L. | 11/19/2020 | $1,349.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229173 | Rafus, Andre L. | 11/19/2020 | $537.15 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229172 | Payton, Douglancia T. | 11/19/2020 | $1.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229171 | Patton, Lyndsey T. | 11/19/2020 | $1,587.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229170 | Olds, Natalie N. | 11/19/2020 | $3,648.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229169 | Minor, Shametrius S. | 11/19/2020 | $1,324.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229168 | Marshall, Kalandra R. | 11/19/2020 | $1,334.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229167 | Lee, Ishia N. | 11/19/2020 | $337.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229166 | Lanier, Keyanna L. | 11/19/2020 | $305.57 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229165 | Johnson, Teresa A. | 11/19/2020 | $337.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229164 | Johnson, Keimoraye R. | 11/19/2020 | $2,432.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229163 | Johnson, James L. | 11/19/2020 | $73.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229162 | Goree, Lane O. | 11/19/2020 | $16.38 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229161 | Goodson, Shabreanne L. | 11/19/2020 | $871.56 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229160 | Frazier, Brandy A. | 11/19/2020 | $164.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229159 | Evans, La'Tidra M. | 11/19/2020 | $495.63 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229158 | Doss, Jameria M. | 11/19/2020 | $1,273.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229157 | Carson, Bobby | 11/19/2020 | $948.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229156 | Caine, Addison M. | 11/19/2020 | $424.13 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229155 | Broadnax, Yolanda D. | 11/19/2020 | $36.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229154 | Broadnax, Dashawn M. | 11/19/2020 | $2,766.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229153 | Bethel, Jaden C. | 11/19/2020 | $1,012.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229152 | Bennett Hatcher, Shelia | 11/19/2020 | $675.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229151 | Aaron, Kirstin M. | 11/19/2020 | $674.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229150 | Insurance Office of America Inc | 11/18/2020 | $7,115.02 | Unrestricted Shared Services | Insurance and Bonding - PS | 2021 |
| WCCS | 229149 | WEX Bank | 11/18/2020 | $108.01 | Unrestricted Shared Services | Gasoline & Oil - Motor Veh - OOS | 2021 |
| WCCS | 229148 | Water Way Distributing | 11/18/2020 | $103.89 | Unrestricted Shared Services | Materials and Supplies - MS | 2021 |
| WCCS | 229147 | United Parcel Service Inc | 11/18/2020 | $96.24 | AMSTI 2XX9-2XX0 | Postage - OOS | 2021 |
| WCCS | 229147 | United Parcel Service Inc | 11/18/2020 | $37.91 | AE-Federal Regular 2XX9-2XX0 | Postage - OOS | 2021 |
| WCCS | 229146 | Thryv, Inc | 11/18/2020 | $89.00 | Unrestricted Shared Services | Landline Phones - UC | 2021 |
| WCCS | 229145 | The University of Alabama | 11/18/2020 | $350.00 | Unrestricted Demopolis Campus | Advertising & Promotions - OOS | 2021 |
| WCCS | 229144 | Summerling Hardware LLC | 11/18/2020 | $83.10 | Unrestricted Shared Services | Materials and Supplies - MS | 2021 |
| WCCS | 229143 | Stuart C. Irby Co. | 11/18/2020 | $1,496.50 | Unrestricted Shared Services | Materials and Supplies - MS | 2021 |
| WCCS | 229142 | Southern Pipe & Supply Co Inc | 11/18/2020 | $32.13 | Unrestricted Shared Services | Materials and Supplies - MS | 2021 |
| WCCS | 229141 | Shred It | 11/18/2020 | $243.25 | Unrestricted Selma Campus | Maintenance & Repairs - OOS | 2021 |
| WCCS | 229140 | Rountree Electric Supply | 11/18/2020 | $1,002.39 | Unrestricted Shared Services | Materials and Supplies - MS | 2021 |
| WCCS | 229139 | Ross Plumbing And Heating | 11/18/2020 | $379.00 | Unrestricted Shared Services | Maintenance & Repairs - OOS | 2021 |
| WCCS | 229138 | Penn National Insurance | 11/18/2020 | $1,222.00 | Unrestricted Shared Services | Insurance and Bonding - PS | 2021 |
| WCCS | 229137 | Office Depot | 11/18/2020 | $119.98 | Unrestricted Shared Services | Technology - non capitalized - MS | 2021 |
| WCCS | 229136 | National Assoc Of Student Financial | 11/18/2020 | $932.00 | Unrestricted Shared Services | Memberships - PS | 2021 |
| WCCS | 229135 | Moore, Derrick M. | 11/18/2020 | $180.67 | AMSTI 2XX9-2XX0 | Mileage - IS | 2021 |
| WCCS | 229135 | Moore, Derrick M. | 11/18/2020 | $85.00 | AMSTI 2XX9-2XX0 | Overnight (non tax per diem)- IS | 2021 |
| WCCS | 229134 | Liberty Disposal Inc | 11/18/2020 | $709.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2021 |
| WCCS | 229133 | Lewis Pest Control Inc. | 11/18/2020 | $665.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2021 |
| WCCS | 229132 | Lewis, Wyconda R. | 11/18/2020 | $71.19 | AMSTI 2XX9-2XX0 | Mileage - IS | 2021 |
| WCCS | 229131 | Jones Interstate Tire Co. Inc | 11/18/2020 | $91.78 | Unrestricted Shared Services | Maintenance & Repairs - OOS | 2021 |
| WCCS | 229130 | Johnson, Spencer M. | 11/18/2020 | $70.44 | AMSTI 2XX9-2XX0 | Mileage - IS | 2021 |
| WCCS | 229129 | Harris Security Systems | 11/18/2020 | $549.80 | Unrestricted Shared Services | Other Contractual Services - PS | 2021 |
| WCCS | 229128 | Goodwin Brothers Inc. | 11/18/2020 | $1,088.00 | Unrestricted Shared Services | Materials and Supplies - MS | 2021 |
| WCCS | 229127 | Fuller Building Company | 11/18/2020 | $66.80 | Unrestricted Shared Services | Materials and Supplies - MS | 2021 |
| WCCS | 229126 | Federal Express Corporation | 11/18/2020 | $43.23 | Unrestricted Shared Services | Postage - OOS | 2021 |
| WCCS | 229125 | Ebsco Subscription Services | 11/18/2020 | $3,077.74 | Unrestricted Shared Services | Subscriptions - OOS | 2021 |
| WCCS | 229124 | Dallas Straw | 11/18/2020 | $2,848.00 | Unrestricted Shared Services | Materials and Supplies - MS | 2021 |
| WCCS | 229123 | Dallas Glass Co. Inc | 11/18/2020 | $6,750.00 | CARES Act - College Relief | Materials and Supplies - MS | 2021 |
| WCCS | 229122 | Central Paper Co, Inc | 11/18/2020 | $3,574.82 | Unrestricted Shared Services | Materials and Supplies - MS | 2021 |
| WCCS | 229121 | Central Paper Co, Inc | 11/18/2020 | $275.00 | Unrestricted Shared Services | Materials and Supplies - MS | 2021 |
| WCCS | 229120 | Central Alabama Farmers Cooperative | 11/18/2020 | $139.99 | Unrestricted Shared Services | Materials and Supplies - MS | 2021 |
| WCCS | 229119 | Bell, Alicia A. | 11/18/2020 | $6.67 | AMSTI 2XX9-2XX0 | Mileage - IS | 2021 |
| WCCS | 229118 | Allen, Bertha Y. | 11/18/2020 | $103.39 | AMSTI 2XX9-2XX0 | Mileage - IS | 2021 |
| WCCS | 229117 | Alabama Association of Student Fina | 11/18/2020 | $125.00 | Unrestricted Shared Services | Registration Fees- IS | 2021 |
| WCCS | 229116 | Advanced Disposal | 11/18/2020 | $50.91 | Unrestricted Shared Services | Other Contractual Services - PS | 2021 |
| WCCS | 229115 | The Water Works and Sewer Board of | 11/12/2020 | $1,039.48 | Unrestricted Shared Services | Water & Sewer - UC | 2021 |
| WCCS | 229114 | Tab Products CO LLC | 11/12/2020 | $303.63 | Unrestricted Shared Services | Materials and Supplies - MS | 2021 |
| WCCS | 229113 | DISH DBS Corporation | 11/12/2020 | $116.03 | Unrestricted Shared Services | Other Contractual Services - PS | 2021 |
| WCCS | 229112 | Dallas County Water & Sewer Authori | 11/12/2020 | $50.40 | Unrestricted Shared Services | Water & Sewer - UC | 2021 |
| WCCS | 229111 | Barnes & Noble Education, Inc. | 11/12/2020 | $67.90 | Unrestricted Shared Services | Materials and Supplies - MS | 2021 |
| WCCS | 229111 | Barnes & Noble Education, Inc. | 11/12/2020 | $189.88 | WCCS IET | Materials and Supplies - MS | 2021 |
| WCCS | 229110 | Alabama Power Company | 11/12/2020 | $1,224.92 | Unrestricted Demopolis Campus | Electricity - UC | 2021 |
| WCCS | 229109 | Alabama Power Company | 11/12/2020 | $162.77 | Unrestricted Demopolis Campus | Electricity - UC | 2021 |
| WCCS | 229108 | USMLEWorld, LLC | 11/10/2020 | $3,336.00 | Unrestricted Selma Campus | Testing Expense - OOS | 2021 |
| WCCS | 229107 | Uline Inc | 11/10/2020 | $1,421.00 | Unrestricted Shared Services | Materials and Supplies - MS | 2021 |
| WCCS | 229106 | Thomas, James W. | 11/10/2020 | $1,200.00 | Unrestricted Demopolis Campus | Advertising & Promotions - OOS | 2021 |
| WCCS | 229105 | The Pitney Bowes Bank Inc | 11/10/2020 | $961.29 | Unrestricted Shared Services | Postage - OOS | 2021 |
| WCCS | 229104 | Steward Properties LLC | 11/10/2020 | $6,998.00 | AMSTI 2XX9-2XX0 | Short-Term Building Rentals - OOS | 2021 |
| WCCS | 229103 | Spire | 11/10/2020 | $6,481.36 | Unrestricted Shared Services | Gas & Heating Fuel - UC | 2021 |
| WCCS | 229102 | Samuel Cattlin | 11/10/2020 | $672.00 | Unrestricted Selma Campus | Maintenance & Repairs - OOS | 2021 |
| WCCS | 229101 | PEEHIP | 11/10/2020 | $4,800.00 | Payroll Clearing Fund | PEHIP Insurance - Employer - PP | 2021 |
| WCCS | 229100 | Montgomery Lock & Key Inc. | 11/10/2020 | $48.00 | Unrestricted Shared Services | Materials and Supplies - MS | 2021 |
| WCCS | 229099 | Griffin, Calvin | 11/10/2020 | $407.00 | Payroll Clearing Fund | PEHIP Insurance - Employee - PP | 2021 |
| WCCS | 229098 | E & B Janitorial, Inc | 11/10/2020 | $17,962.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2021 |
| WCCS | 229097 | Cougar Oil Inc. | 11/10/2020 | $2,557.70 | Unrestricted Shared Services | Gasoline & Oil - Motor Veh - OOS | 2021 |
| WCCS | 229096 | Alabama Power Company | 11/10/2020 | $44,672.95 | Unrestricted Shared Services | Electricity - UC | 2021 |
| WCCS | 229095 | Tippins, Ashley E. | 11/9/2020 | $491.08 | Payroll Clearing Fund | PEHIP Insurance - Employee - PP | 2021 |
| WCCS | 229094 | Powell, Jamarcus K. | 11/9/2020 | $229.78 | CWS | Work Study Students - SW | 2021 |
| WCCS | 229093 | New York Life Insurance | 11/9/2020 | $1,940.00 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2021 |
| WCCS | 229092 | WCCS Foundation Scholarship | 11/5/2020 | $473.63 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2021 |
| WCCS | 229091 | VALIC | 11/5/2020 | $1,002.57 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2021 |
| WCCS | 229090 | United Ways of Alabama Inc | 11/5/2020 | $117.00 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2021 |
| WCCS | 229089 | State of Alabama | 11/5/2020 | $757.56 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2021 |
| WCCS | 229088 | State Of Al, Child Support | 11/5/2020 | $1,543.00 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2021 |
| WCCS | 229087 | New York Life Insurance | 11/5/2020 | $1,730.00 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2021 |
| WCCS | 229086 | New York Life Insurance | 11/5/2020 | $1,003.76 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2021 |
| WCCS | 229085 | Liberty National Life Insurance Com | 11/5/2020 | $443.76 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2021 |
| WCCS | 229084 | George Corley Wallace State Communi | 11/5/2020 | $82.00 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2021 |
| WCCS | 229083 | Educator Benefits | 11/5/2020 | $765.92 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2021 |
| WCCS | 229082 | Dallas County Courthouse | 11/5/2020 | $1,133.33 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2021 |
| WCCS | 229081 | Colonial Life | 11/5/2020 | $1,826.52 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2021 |
| WCCS | 229080 | American Family Life Assurance Co O | 11/5/2020 | $3,214.20 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2021 |
| WCCS | 229079 | Allstate | 11/5/2020 | $322.58 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2021 |
| WCCS | 229078 | Wolf, Demetria S. | 11/5/2020 | $1,349.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229077 | Wilson, Lasasha V. | 11/5/2020 | $127.50 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229076 | Williams, Trenell D. | 11/5/2020 | $1.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229075 | Whatley, Janeika S. | 11/5/2020 | $1,306.16 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229074 | Wells, Queen L. | 11/5/2020 | $793.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229073 | Watson, Marquisha N. | 11/5/2020 | $793.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229072 | Washington, Marsherika S. | 11/5/2020 | $793.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229071 | Ward, Winston B. | 11/5/2020 | $1,748.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229070 | Ward, Edgretta S. | 11/5/2020 | $404.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229069 | Vaughn, Precious C. | 11/5/2020 | $294.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229068 | Vaughan, Le'antinique L. | 11/5/2020 | $456.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229067 | Tucker, Carla A. | 11/5/2020 | $1,065.01 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229066 | Tubbs, Cristian S. | 11/5/2020 | $420.07 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229065 | Thompson, Sarah M. | 11/5/2020 | $1,349.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229064 | Thompson, Cornesha S. | 11/5/2020 | $729.86 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229063 | Thomas, Alexandria | 11/5/2020 | $793.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229062 | Taylor, Zarquashia K. | 11/5/2020 | $793.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229061 | Tanner, Erica R. | 11/5/2020 | $793.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229060 | Tanner, Callen M. | 11/5/2020 | $793.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229059 | Strong, Se'Quera S. | 11/5/2020 | $793.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229058 | Stallworth, Cameron T. | 11/5/2020 | $304.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229057 | Spencer, Chatima L. | 11/5/2020 | $1,349.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229056 | Spencer, Alexis M. | 11/5/2020 | $1,012.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229055 | Soni, Rashmikaben | 11/5/2020 | $456.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229054 | Smith, Monessia K. | 11/5/2020 | $512.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229053 | Smith, Artaisha L. | 11/5/2020 | $1,012.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229052 | Smith, Andrea L. | 11/5/2020 | $948.87 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229051 | Smiley, Erica C. | 11/5/2020 | $304.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229050 | Simpson, Trenda L. | 11/5/2020 | $675.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229049 | Shelton, Latasha T. | 11/5/2020 | $1.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229048 | Sheffield, Alena C. | 11/5/2020 | $793.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229047 | Savage, Devin D. | 11/5/2020 | $793.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229046 | Sanders, Chavantis T. | 11/5/2020 | $3,293.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229045 | Richardson, Dante S. | 11/5/2020 | $1,644.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229044 | Reynolds, Sakedra M. | 11/5/2020 | $741.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229043 | Renicker, Brandon M. | 11/5/2020 | $860.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229042 | Rembert, Shakendra L. | 11/5/2020 | $700.87 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229041 | Pressley, Jonathan U. | 11/5/2020 | $1,197.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229040 | Powell, Jamarcus K. | 11/5/2020 | $500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229039 | Perkins, Pamela C. | 11/5/2020 | $675.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229038 | Peoples, Rochelle M. | 11/5/2020 | $337.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229037 | Patterson, Dakota J. | 11/5/2020 | $456.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229036 | Paige, Caileah P. | 11/5/2020 | $793.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229035 | Olds, Tiffany S. | 11/5/2020 | $827.37 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229034 | Oden, Ryneshia R. | 11/5/2020 | $793.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229033 | Murray, Shanice R. | 11/5/2020 | $707.19 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229032 | Murphy, Shemeika S. | 11/5/2020 | $793.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229031 | Murphy, Nyla T. | 11/5/2020 | $708.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229030 | Moore, Taliyah S. | 11/5/2020 | $57.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229029 | Moore, Chaunyce M. | 11/5/2020 | $1,108.37 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229028 | Mitchell, ShaParis V. | 11/5/2020 | $1.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229027 | Mitchell, Sara M. | 11/5/2020 | $337.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229026 | Minter, Demetria L. | 11/5/2020 | $1.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229025 | Melton, Kyra L. | 11/5/2020 | $4.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229024 | Mcguire, Kaymon | 11/5/2020 | $793.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229023 | Martin, Warrick K. | 11/5/2020 | $1,349.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229022 | Martin, Daphne J. | 11/5/2020 | $793.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229021 | Martin, Ashley | 11/5/2020 | $675.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229020 | Marshall, Jordan J. | 11/5/2020 | $762.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229019 | Manning, Emily N. | 11/5/2020 | $304.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229018 | Mack, Ebony S. | 11/5/2020 | $305.80 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229017 | Kidd, Kimberly N. | 11/5/2020 | $506.90 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229016 | Jones, Caitlynn E. | 11/5/2020 | $793.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229015 | Jones, Abreuna A. | 11/5/2020 | $374.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229014 | Johnson, Tytianna M. | 11/5/2020 | $793.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229013 | Johnson, Roosevelt M. | 11/5/2020 | $158.87 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229012 | Johnson, Rodney A. | 11/5/2020 | $112.40 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229011 | Johnson, Keimoraye R. | 11/5/2020 | $371.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229010 | James, Zesha C. | 11/5/2020 | $1.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229009 | Hunter, Seth | 11/5/2020 | $456.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229008 | Hughes, Brianna V. | 11/5/2020 | $287.40 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229007 | Howard, Tynesha B. | 11/5/2020 | $1.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229006 | Howard, Ja'Maesha B. | 11/5/2020 | $146.87 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229005 | Hathcock, Raina D. | 11/5/2020 | $600.13 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229004 | Hamilton, Ashlene N. | 11/5/2020 | $793.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229003 | Gourdine, Joshua | 11/5/2020 | $1,121.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229002 | Goolsby, Daniel D. | 11/5/2020 | $456.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229001 | Gilford, Caleb I. | 11/5/2020 | $1,349.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 229000 | Gee, Lashonda L. | 11/5/2020 | $793.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 228999 | Frazier, Timothy D. | 11/5/2020 | $793.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 228998 | Essex, Alexandria N. | 11/5/2020 | $793.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 228997 | Ephriam, Vonometry C. | 11/5/2020 | $376.89 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 228996 | Dysart, Amy N. | 11/5/2020 | $793.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 228995 | Dennis, Shondria R. | 11/5/2020 | $1.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 228994 | Dean, Lon'Neka L. | 11/5/2020 | $706.42 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 228993 | Dailey, Karla B. | 11/5/2020 | $1,012.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 228992 | Cudjoe, Kiara | 11/5/2020 | $1,012.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 228991 | Craig, Amber L. | 11/5/2020 | $1.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 228990 | Cook, Diamond S. | 11/5/2020 | $793.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 228989 | Combs, Elecia S. | 11/5/2020 | $386.36 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 228988 | Coleman, Leronye' | 11/5/2020 | $456.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 228987 | Chandler, Brianna J. | 11/5/2020 | $355.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 228986 | Carwile, Mary A. | 11/5/2020 | $249.01 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 228985 | Brown, Tamara T. | 11/5/2020 | $631.30 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 228984 | Brown, Lanatasha | 11/5/2020 | $0.33 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 228983 | Brown, Ashia V. | 11/5/2020 | $793.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 228982 | Brown, Alisha J. | 11/5/2020 | $337.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 228981 | Brooks, Tryshanda Y. | 11/5/2020 | $574.31 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 228980 | Briggins, Quieshetora M. | 11/5/2020 | $1,197.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 228979 | Briggins, De'Asia Briggins L. | 11/5/2020 | $1,086.70 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 228978 | Breland, Timothy C. | 11/5/2020 | $541.08 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 228977 | Breland, Rachel L. | 11/5/2020 | $450.47 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 228976 | Booker, Curteaisha L. | 11/5/2020 | $793.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 228975 | Blackmon, Christa N. | 11/5/2020 | $642.01 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 228974 | Black, Dehmiaus N. | 11/5/2020 | $1,349.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 228973 | Allen, Asiaijuna J. | 11/5/2020 | $1,224.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 228972 | Alexander, Mahalie H. | 11/5/2020 | $793.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 228971 | Alahwas, Sarah A. | 11/5/2020 | $793.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 228970 | WEX Bank | 11/5/2020 | $812.43 | Unrestricted Shared Services | Gasoline & Oil - Motor Veh - OOS | 2021 |
| WCCS | 228969 | Verizon Wireless | 11/5/2020 | $226.73 | AMSTI 2XX9-2XX0 | Wireless Phones - UC | 2021 |
| WCCS | 228969 | Verizon Wireless | 11/5/2020 | $120.03 | Unrestricted Shared Services | Landline Phones - UC | 2021 |
| WCCS | 228968 | The Water Works and Sewer Board of | 11/5/2020 | $16.71 | Unrestricted Shared Services | Water & Sewer - UC | 2021 |
| WCCS | 228967 | Staples Inc | 11/5/2020 | $132.98 | Unrestricted Shared Services | Materials and Supplies - MS | 2021 |
| WCCS | 228966 | Sherwin Williams Company | 11/5/2020 | $175.59 | Unrestricted Shared Services | Materials and Supplies - MS | 2021 |
| WCCS | 228965 | Shadow Health, LLC | 11/5/2020 | $3,853.59 | CARES Act - College Relief | Computer Software(non capital) - MS | 2021 |
| WCCS | 228964 | Selma Family Restaurant | 11/5/2020 | $400.00 | Unrestricted Shared Services | Materials and Supplies - MS | 2021 |
| WCCS | 228963 | Selma Family Restaurant | 11/5/2020 | $400.00 | Unrestricted Shared Services | Materials and Supplies - MS | 2021 |
| WCCS | 228962 | MedPro Waste Disposal, LLC | 11/5/2020 | $140.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2021 |
| WCCS | 228961 | Jones, Dontavious D. | 11/5/2020 | $1,200.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2021 |
| WCCS | 228960 | George Corley Wallace State Communi | 11/5/2020 | $12,550.50 | Dual Enrollment Sch. 2XX9-2XX0 | Books - CE | 2021 |
| WCCS | 228960 | George Corley Wallace State Communi | 11/5/2020 | $172,505.00 | Dual Enrollment Sch. 2XX9-2XX0 | Scholarship and Waivers - SW | 2021 |
| WCCS | 228959 | Demopolis Water Works & Sewer Board | 11/5/2020 | $292.78 | Unrestricted Demopolis Campus | Water & Sewer - UC | 2021 |
| WCCS | 228958 | Barnes & Noble Education, Inc. | 11/5/2020 | $8,952.12 | Unrestricted Shared Services | Bookstore - AP | 2021 |
| WCCS | 228957 | AT & T | 11/5/2020 | $181.61 | Unrestricted Shared Services | Landline Phones - UC | 2021 |
| WCCS | 228956 | Assessment Technologies Institute L | 11/5/2020 | $7,799.61 | CARES Act - College Relief | Testing Expense - OOS | 2021 |
| WCCS | 228955 | Alabama Power Company | 11/5/2020 | $55.66 | Unrestricted Shared Services | Electricity - UC | 2021 |
| WCCS | 228954 | Alabama Power Company | 11/5/2020 | $4,088.15 | Unrestricted Shared Services | Electricity - UC | 2021 |
| WCCS | 228953 | Alabama Power Company | 11/5/2020 | $1,436.13 | Unrestricted Demopolis Campus | Electricity - UC | 2021 |
| WCCS | 900000167 | Williams Annie Montgomery | 11/3/2020 | $1,050.00 | PAYROLL | PAYROLL | 2021 |
| WCCS | 527945 | Williams Annie Montgomery | 11/3/2020 | $1,050.00 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003494 | Sturdivant Anthony Dewayne | 10/27/2020 | $2,424.92 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003493 | Pettway Alonzia | 10/27/2020 | $3,085.58 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003492 | Heard Anthony | 10/27/2020 | $3,250.67 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003491 | Harvell Robert L | 10/27/2020 | $3,002.75 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003490 | Mauldin Reginald Otis | 10/27/2020 | $4,239.83 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003489 | Bennett Robbyn V. | 10/27/2020 | $8,829.08 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003488 | Allison Eric Preston | 10/27/2020 | $5,731.67 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003487 | Chesnut Veronica S | 10/27/2020 | $2,513.33 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003486 | Moss Johnny E | 10/27/2020 | $6,005.17 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003485 | Carroll Jessica Bishop | 10/27/2020 | $5,233.41 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003484 | Brown Veronica S. | 10/27/2020 | $2,500.00 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003483 | Abbott Brandi Nicole | 10/27/2020 | $3,250.08 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003482 | Williams Norman Alana Nickole | 10/27/2020 | $338.00 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003481 | Whatley Andrew Douglas | 10/27/2020 | $2,755.42 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003480 | Taylor Ernest | 10/27/2020 | $1,666.65 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003479 | Jackson Vincent Keith | 10/27/2020 | $2,513.33 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003478 | Dysart Charles J | 10/27/2020 | $6,005.17 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003477 | Berry Lee | 10/27/2020 | $2,755.42 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003476 | Evans Naopi Lc | 10/27/2020 | $3,415.17 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003475 | Hasberry Letti Monique | 10/27/2020 | $2,676.50 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003474 | Dixon Colleen Roland | 10/27/2020 | $4,404.92 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003473 | Tubbs Dorothy Davis | 10/27/2020 | $3,002.50 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003472 | Spencer Rosa Chiffon | 10/27/2020 | $9,143.66 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003471 | Jordan Judy Y. | 10/27/2020 | $4,404.92 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003470 | Edwards Danielle | 10/27/2020 | $2,837.42 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003469 | Dudley Que'Shonna Sha'Nay | 10/27/2020 | $3,002.08 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003468 | Davis Mary Lee | 10/27/2020 | $3,992.58 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003467 | Davis Diane | 10/27/2020 | $2,672.25 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003466 | Bell Vickie D | 10/27/2020 | $3,500.08 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003465 | Barley Audreyiona La'shae | 10/27/2020 | $2,259.83 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003464 | Davis Rebecca Moore | 10/27/2020 | $250.00 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003463 | Turner Herman W | 10/27/2020 | $1,352.00 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003462 | Harper April M | 10/27/2020 | $1,216.83 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003461 | Graham Glen Partick | 10/27/2020 | $260.00 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003460 | Maxey Willie E. | 10/27/2020 | $450.67 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003459 | Evans Duane A | 10/27/2020 | $4,893.91 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003458 | Bailey Danny L | 10/27/2020 | $270.42 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003457 | Hannah Marcus A. | 10/27/2020 | $1,276.33 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003456 | Jefferson Shelia Lawanda | 10/27/2020 | $4,074.75 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003455 | Headley Linda Fay | 10/27/2020 | $2,837.75 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003454 | Austin Tabitha Brooklyn | 10/27/2020 | $2,837.75 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003453 | Williams Angelica Nicole | 10/27/2020 | $2,672.92 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003452 | Melton Elaine Alina | 10/27/2020 | $2,672.67 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003451 | Lee Zeb | 10/27/2020 | $2,672.25 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003450 | Kidd Anessa Lynn | 10/27/2020 | $8,602.83 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003449 | Dosey Chantae Thomas | 10/27/2020 | $2,837.42 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003448 | Deavers Lori Evelyn | 10/27/2020 | $2,513.33 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003447 | Craig Brianna Lenae | 10/27/2020 | $2,177.67 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003446 | Young Connie Estes | 10/27/2020 | $2,163.17 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003445 | Vasser Latonya Nechelle | 10/27/2020 | $3,333.33 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003444 | Moore Kathy J | 10/27/2020 | $5,404.58 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003443 | Logan Shuntelra Bernice | 10/27/2020 | $5,405.99 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003442 | Jones Brittany Marie | 10/27/2020 | $3,333.33 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003441 | Hoskins Montego Riley | 10/27/2020 | $3,750.00 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003440 | Clifton Lonzy T. | 10/27/2020 | $7,113.45 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003439 | Agnew JaNett C | 10/27/2020 | $4,413.09 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003438 | Adams Dorothy J | 10/27/2020 | $2,513.33 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003437 | Moultrie Eddie James | 10/27/2020 | $5,064.75 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003436 | Rudolph Darlene King | 10/27/2020 | $4,321.83 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003435 | Powell William S | 10/27/2020 | $1,039.98 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003434 | Moore Dorothy A | 10/27/2020 | $1,081.58 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003433 | Bright Jacinta Thrash | 10/27/2020 | $1,081.58 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003432 | Thomas Herbert Hoover | 10/27/2020 | $6,662.75 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003431 | Reynolds Jennifer M | 10/27/2020 | $6,005.33 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003430 | Griffin Donitha J. | 10/27/2020 | $11,628.92 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003429 | Gordon Rachel L | 10/27/2020 | $3,030.24 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003428 | Fulford Sabrena Ellis | 10/27/2020 | $2,500.00 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003427 | Curtis Valerie Pandora | 10/27/2020 | $4,074.75 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003426 | Cosby Pamela | 10/27/2020 | $2,666.67 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003425 | Chapman Channie Loraine | 10/27/2020 | $3,510.67 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003424 | Brown Karen E. | 10/27/2020 | $3,326.81 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003423 | Bowie Corey D. | 10/27/2020 | $5,666.67 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003422 | Walker Sharon D | 10/27/2020 | $3,002.75 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003421 | Carstarphen Mennie L | 10/27/2020 | $7,555.78 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003420 | Sturdivant Maxine C | 10/27/2020 | $7,072.00 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003419 | Jackson Irma Jean | 10/27/2020 | $3,167.92 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003418 | Sanders Felicia M | 10/27/2020 | $6,991.44 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003417 | Ford Monique Amelia | 10/27/2020 | $3,497.17 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003416 | Tubbs - Turner Jocelyn Jenell | 10/27/2020 | $5,775.17 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003415 | Solomon Brittany | 10/27/2020 | $2,162.95 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003414 | Snowden Lula | 10/27/2020 | $5,000.00 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003413 | Roberson Erika M | 10/27/2020 | $3,250.08 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003412 | Pullum Quanda C. | 10/27/2020 | $3,580.25 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003411 | Pettway Adam Clayton | 10/27/2020 | $3,496.92 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003410 | Page Melinda Ann | 10/27/2020 | $3,997.50 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003409 | Munford Christopher Lamar | 10/27/2020 | $2,260.17 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003408 | Moore Derrick M | 10/27/2020 | $4,094.67 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003407 | Maness Joshua T. | 10/27/2020 | $4,156.92 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003406 | Lewis Wyconda R | 10/27/2020 | $5,646.17 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003405 | Johnson Spencer Maurice | 10/27/2020 | $5,021.83 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003404 | Hurt Jason Robert | 10/27/2020 | $2,177.67 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003403 | Hatcher Tyrone | 10/27/2020 | $4,487.00 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003402 | Gourdine Raji | 10/27/2020 | $10,525.25 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003401 | Cosby Helen A | 10/27/2020 | $4,240.17 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003400 | Coleman Steffan | 10/27/2020 | $4,151.19 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003399 | Casby Aaron Leonard | 10/27/2020 | $5,775.17 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003398 | Bennett Jarrick B | 10/27/2020 | $2,837.75 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003397 | Bell Alicia Antoinette | 10/27/2020 | $6,387.92 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003396 | Allen Bertha Yvette | 10/27/2020 | $5,086.67 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003395 | Wyatt Camisha N | 10/27/2020 | $2,259.83 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003394 | Marshall Teresa Darnelle | 10/27/2020 | $4,074.75 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003393 | Hathcock Garland Blaine | 10/27/2020 | $9,588.75 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003392 | Briggs Tammie Marie | 10/27/2020 | $9,561.92 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003391 | Blevins Pamela M | 10/27/2020 | $4,427.33 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003390 | Williams Matilda Mae | 10/27/2020 | $6,080.39 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003389 | Thames Jerome E | 10/27/2020 | $5,997.06 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003388 | Tarver Otis | 10/27/2020 | $6,158.61 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003387 | Rutledge Zachary H | 10/27/2020 | $4,732.33 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003386 | Rogers Jason Brooks | 10/27/2020 | $5,061.00 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003385 | Lewis Jarrin Chiron | 10/27/2020 | $5,991.34 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003384 | Kimbrough Brandon O | 10/27/2020 | $5,389.78 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003383 | Harris Douglas Lee | 10/27/2020 | $4,165.67 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003382 | Griffin Calvin | 10/27/2020 | $10,248.61 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003381 | Acker Dale C | 10/27/2020 | $1,014.00 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003380 | Allen Kenny | 10/27/2020 | $4,658.67 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003379 | Laister Shirley J | 10/27/2020 | $4,658.67 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003378 | Bonner Carroll Ann | 10/27/2020 | $4,395.98 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003377 | Clark Jackie | 10/27/2020 | $6,211.56 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003376 | Wright Pamela L | 10/27/2020 | $4,997.08 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003375 | Thomas Hollee Myldred | 10/27/2020 | $6,785.33 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003374 | Hester Derrick Taylor | 10/27/2020 | $785.25 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003373 | Goings Ghytana Shelton | 10/27/2020 | $6,500.78 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003372 | Stinson Antwuan T | 10/27/2020 | $447.25 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003371 | Parten Dylan Reece | 10/27/2020 | $447.25 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003370 | Owens Holly Brown | 10/27/2020 | $8,257.94 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003369 | Lee Kateri M | 10/27/2020 | $8,040.58 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003368 | Baldwin Antionetta S | 10/27/2020 | $7,155.78 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003367 | Williams Shenika Raquel | 10/27/2020 | $1,352.00 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003366 | Brown Kimberly N | 10/27/2020 | $2,293.79 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003365 | Wood Donna Howell | 10/27/2020 | $338.00 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003364 | Stewart Jay Tyson | 10/27/2020 | $1,126.67 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003363 | Pugh Janet Cathey M | 10/27/2020 | $6,755.33 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003362 | White Tara Y | 10/27/2020 | $5,522.58 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003361 | Tapper Monica A | 10/27/2020 | $450.67 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003360 | Mitchell Jack Michael | 10/27/2020 | $338.00 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003359 | Lewis George E | 10/27/2020 | $676.00 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003358 | Williams Kaleda Deshawn | 10/27/2020 | $5,427.00 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003357 | Tutt Jill Renee | 10/27/2020 | $338.00 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003356 | Sims Robert Nelson | 10/27/2020 | $4,348.92 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003355 | McKnight April Calloway | 10/27/2020 | $1,014.00 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003354 | Thurman Michael F | 10/27/2020 | $338.00 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003353 | Stevenson Donte L | 10/27/2020 | $6,212.79 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003352 | Rogers Eric W | 10/27/2020 | $5,882.78 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003351 | Hobbs David Wayne | 10/27/2020 | $4,658.67 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003350 | Randolph Yulonda B | 10/27/2020 | $4,986.17 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003349 | Jones Connie M | 10/27/2020 | $5,366.83 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003348 | Elliott William F | 10/27/2020 | $6,268.16 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003347 | Walker Michael | 10/27/2020 | $5,580.50 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003346 | Rackley Marcus Antonio | 10/27/2020 | $450.67 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003345 | Thomas Gloria Dean | 10/27/2020 | $3,827.92 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003344 | Henderson Kerry E | 10/27/2020 | $5,000.58 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003343 | Bowens Barbara Ann | 10/27/2020 | $901.33 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003342 | Wilson Beverly Renae | 10/27/2020 | $1,352.00 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003341 | King Glenn | 10/27/2020 | $6,800.17 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003340 | Hannah Marilyn Bennett | 10/27/2020 | $7,927.78 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003339 | Tippins Ashley E | 10/27/2020 | $7,174.85 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003338 | Smith Pamela Caver | 10/27/2020 | $8,220.89 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003337 | Moultrie Jacqueline | 10/27/2020 | $7,034.67 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003336 | Miller Pearlie R | 10/27/2020 | $5,738.75 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003335 | Melton Christi A | 10/27/2020 | $5,004.00 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003334 | Lumpkin Deborah Walker | 10/27/2020 | $5,045.67 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003333 | Jackson Veronica Moultrie | 10/27/2020 | $7,527.78 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003332 | Davis Sarah | 10/27/2020 | $9,507.11 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003331 | Lee Beverly D | 10/27/2020 | $2,513.33 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003330 | Gordon Alfreda Felicia | 10/27/2020 | $5,396.78 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003329 | Goodwin Pamela | 10/27/2020 | $6,875.78 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003328 | Ford Sabrina D | 10/27/2020 | $6,547.00 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003327 | Chestnut Angelina | 10/27/2020 | $6,176.56 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003326 | Mitchell James M | 10/27/2020 | $18,815.00 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003325 | Glover Virginia M Reed | 10/27/2020 | $4,899.25 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003324 | Pettway Jaleesa Candace | 10/27/2020 | $792.78 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003323 | Ward Terry Levan | 10/27/2020 | $840.00 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003322 | Harris Mattie Mae | 10/27/2020 | $632.32 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003321 | Powell Jamarcus Keshawn | 10/27/2020 | $248.82 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003320 | Walton Willie J | 10/27/2020 | $880.00 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003319 | Smith Marzell Lee | 10/27/2020 | $1,782.00 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003318 | Smith Laderia D | 10/27/2020 | $1,826.00 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003317 | Nettles Wesbert | 10/27/2020 | $700.00 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003316 | Martin James Andrew | 10/27/2020 | $1,408.00 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003315 | Hatcher Earlene G | 10/27/2020 | $850.00 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003314 | Gourdine Joshua | 10/27/2020 | $409.05 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003313 | Gipson Nash J | 10/27/2020 | $1,826.00 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003312 | Garrett Jessica S | 10/27/2020 | $850.00 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003311 | Calhoun Willie | 10/27/2020 | $1,474.00 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003310 | Blanks Ray Soloman | 10/27/2020 | $1,716.00 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003309 | Barron Gerald Antoine | 10/27/2020 | $730.00 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003308 | Acoff Linda Diane | 10/27/2020 | $850.00 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003307 | Jones Alexia Ke'Shyia | 10/27/2020 | $539.11 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003306 | Woods Rickaya L | 10/27/2020 | $165.88 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003305 | Wells Queen LeAnglea | 10/27/2020 | $603.20 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003304 | Mcguire Kaymon | 10/27/2020 | $482.56 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003303 | McGuire Justin Rashaad | 10/27/2020 | $482.56 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003302 | Jones Cordelia L | 10/27/2020 | $363.81 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003301 | Hall Shamiyah Sha'Keal | 10/27/2020 | $603.20 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003300 | Benjamin Jarod K | 10/27/2020 | $463.71 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003299 | Woodruff Kent H | 10/27/2020 | $74.32 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003298 | Thomas Latasha Bell | 10/27/2020 | $491.92 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003297 | Spears Shenell H | 10/27/2020 | $812.88 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003296 | Neely Marqueis Deanthony | 10/27/2020 | $950.00 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003295 | Moore Tammy D | 10/27/2020 | $640.00 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003294 | Moore Carolyn W | 10/27/2020 | $720.00 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003293 | Mims Earnest Calvin | 10/27/2020 | $475.00 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003292 | Lee Robert W | 10/27/2020 | $2,992.50 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003291 | Lawson Frederick Dewayn | 10/27/2020 | $692.11 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003290 | Hopkins Tasha N | 10/27/2020 | $375.00 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003289 | Hobbs Elois | 10/27/2020 | $195.10 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003288 | Francis-Thomas Sharon Hydie | 10/27/2020 | $896.49 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003287 | Curry Grear | 10/27/2020 | $475.00 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003286 | Crenshaw McCray Shayla A | 10/27/2020 | $260.12 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003285 | Compton Judy B | 10/27/2020 | $222.96 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003284 | Brewer Paula A | 10/27/2020 | $557.40 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003283 | Alsobrook Kay Goodwin | 10/27/2020 | $692.11 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003282 | Griffin Calvin | 10/27/2020 | $10,248.61 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003281 | Williams Elsie B. | 10/27/2020 | $1,101.67 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003280 | Dozier Bruce Otis | 10/27/2020 | $333.80 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003279 | Mitchell Brenda G. | 10/27/2020 | $584.15 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003278 | West Cynthia J Hatcher | 10/27/2020 | $951.60 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003277 | Tippins Ashley E | 10/27/2020 | $7,174.85 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003276 | Morton Ford Shelicia Denise | 10/27/2020 | $274.56 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003275 | Vinson Richard Shane | 10/27/2020 | $1,647.36 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003274 | Davis Vera Lee | 10/27/2020 | $652.08 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003273 | Campbell Kimberly Denise | 10/27/2020 | $583.44 | PAYROLL | PAYROLL | 2021 |
| WCCS | 527944 | Crenshaw McCray Shayla A | 10/27/2020 | $260.12 | PAYROLL | PAYROLL | 2021 |
| WCCS | 527943 | Sears Teresa D | 10/27/2020 | $2,259.83 | PAYROLL | PAYROLL | 2021 |
| WCCS | 527942 | Boutwell Connie M | 10/27/2020 | $338.00 | PAYROLL | PAYROLL | 2021 |
| WCCS | 228952 | Verizon Wireless | 10/27/2020 | $99.66 | Unrestricted Shared Services | Landline Phones - UC | 2021 |
| WCCS | 228952 | Verizon Wireless | 10/27/2020 | $280.07 | Student Support Service X8-X9 | Other Travel Expenses - OS | 2021 |
| WCCS | 228952 | Verizon Wireless | 10/27/2020 | $442.38 | Unrestricted Shared Services | Wireless Phones - UC | 2021 |
| WCCS | 228951 | Tennessee Association on Higher Edu | 10/27/2020 | $330.00 | Unrestricted Shared Services | Registration Fees- IS | 2021 |
| WCCS | 228950 | Smith, Jerry D. | 10/27/2020 | $2,000.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2021 |
| WCCS | 228949 | Selma Family Restaurant | 10/27/2020 | $323.64 | Unrestricted Shared Services | Materials and Supplies - MS | 2021 |
| WCCS | 228948 | Roper, Ethel B. | 10/27/2020 | $999.66 | Unrestricted Shared Services | Other Contractual Services - PS | 2021 |
| WCCS | 228947 | Peterson, Joe J. | 10/27/2020 | $600.00 | AMSTI 2XX9-2XX0 | Maintenance & Repairs - OOS | 2021 |
| WCCS | 228946 | Perkins, Roderick | 10/27/2020 | $820.05 | Unrestricted Shared Services | Other Contractual Services - PS | 2021 |
| WCCS | 228945 | Daylight Donuts | 10/27/2020 | $69.20 | Unrestricted Shared Services | Materials and Supplies - MS | 2021 |
| WCCS | 228944 | Bailey, Larry E. | 10/27/2020 | $1,400.00 | Unrestricted Demopolis Campus | Other Contractual Services - PS | 2021 |
| WCCS | 228943 | Accreditation Commission For Educat | 10/27/2020 | $2,000.00 | Unrestricted Selma Campus | Memberships - PS | 2021 |
| WCCS | 228942 | Thyssenkrupp Elevator | 10/26/2020 | $3,205.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2021 |
| WCCS | 228941 | Teacher's Retirement Systems of Ala | 10/26/2020 | $15,083.40 | Unrestricted Shared Services | Retirement - FB | 2021 |
| WCCS | 228940 | Ross Plumbing And Heating | 10/26/2020 | $205.00 | Unrestricted Shared Services | Maintenance & Repairs - OOS | 2021 |
| WCCS | 228939 | RegisterBlast | 10/26/2020 | $2,400.00 | Unrestricted Distance Ed | Technology - non capitalized - MS | 2021 |
| WCCS | 228938 | Plagix LLC | 10/26/2020 | $2,835.30 | Unrestricted Distance Ed | Technology - non capitalized - MS | 2021 |
| WCCS | 228937 | Montgomery County Board of Educatio | 10/26/2020 | $13,439.55 | AMSTI 2XX8-2XX9 | Other Contractual Services - PS | 2021 |
| WCCS | 228936 | Jones Interstate Tire Co. Inc | 10/26/2020 | $1,850.64 | Unrestricted Selma Campus | Maintenance & Repairs - OOS | 2021 |
| WCCS | 228935 | IntroPrint Technologies | 10/26/2020 | $980.01 | Unrestricted Shared Services | Service Contracts on Equipment -OOS | 2021 |
| WCCS | 228934 | Instructure Inc. | 10/26/2020 | $40,503.31 | Unrestricted Distance Ed | Technology - non capitalized - MS | 2021 |
| WCCS | 228933 | George Corley Wallace State Communi | 10/26/2020 | $900.00 | Construction Industry Grant | Indirect Cost Expense - OOS | 2021 |
| WCCS | 228933 | George Corley Wallace State Communi | 10/26/2020 | $9,000.00 | Construction Industry Grant | Scholarship and Waivers - SW | 2021 |
| WCCS | 228932 | Coastal Alabama Community College | 10/26/2020 | $275.00 | Unrestricted Shared Services | Memberships - PS | 2021 |
| WCCS | 228931 | AT&T (Business Service) | 10/26/2020 | $459.66 | AMSTI 2XX9-2XX0 | Landline Phones - UC | 2021 |
| WCCS | 228930 | AT&T (Business Service) | 10/26/2020 | $448.20 | AMSTI 2XX9-2XX0 | Landline Phones - UC | 2021 |
| WCCS | 228929 | AT & T | 10/26/2020 | $159.21 | Unrestricted Demopolis Campus | Internet - UC | 2021 |
| WCCS | 228928 | AspirEDU, Inc. | 10/26/2020 | $7,814.00 | Unrestricted Distance Ed | Technology - non capitalized - MS | 2021 |
| WCCS | 228927 | Alabama Power Company | 10/26/2020 | $138.21 | Unrestricted Demopolis Campus | Electricity - UC | 2021 |
| WCCS | 228926 | Alabama Power Company | 10/26/2020 | $1,519.14 | Unrestricted Demopolis Campus | Electricity - UC | 2021 |
| WCCS | 228925 | Alabama Power Company | 10/26/2020 | $128.38 | Unrestricted Demopolis Campus | Electricity - UC | 2021 |
| WCCS | 228924 | Alabama Power Company | 10/26/2020 | $67,815.75 | Unrestricted Shared Services | Electricity - UC | 2021 |
| WCCS | 228923 | Alabama Ahead | 10/26/2020 | $55.00 | Unrestricted Shared Services | Memberships - PS | 2021 |
| WCCS | 228922 | Al Hill'S Boiler Sales | 10/26/2020 | $5,320.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2021 |
| WCCS | 228921 | Advanced Disposal | 10/26/2020 | $135.15 | Unrestricted Shared Services | Other Contractual Services - PS | 2021 |
| WCCS | 228920 | State of Alabama | 10/22/2020 | $1,399.72 | Unrestricted Shared Services | Internet - UC | 2021 |
| WCCS | 228919 | Jackson, Brittany B. | 10/22/2020 | $26.21 | Payroll Clearing Fund | PEHIP Insurance - Employee - PP | 2021 |
| WCCS | 228918 | Imperial Bag & Paper Co. LLC | 10/22/2020 | $4,694.86 | Unrestricted Shared Services | Equipment - non capitalized - MS | 2021 |
| WCCS | 228917 | George Corley Wallace State Communi | 10/22/2020 | $600.00 | Construction Industry Grant | Indirect Cost Expense - OOS | 2021 |
| WCCS | 228917 | George Corley Wallace State Communi | 10/22/2020 | $6,000.00 | Construction Industry Grant | Scholarship and Waivers - SW | 2021 |
| WCCS | 228916 | George Corley Wallace State Communi | 10/22/2020 | $3,600.00 | Auto WF Train Sch 2XX9-2XX0 | Scholarship and Waivers - SW | 2021 |
| WCCS | 228915 | First Cahawba Bankcard | 10/22/2020 | $168.88 | Unrestricted Shared Services | Lodging - IS | 2021 |
| WCCS | 228915 | First Cahawba Bankcard | 10/22/2020 | $902.72 | Student Support Service X8-X9 | Other Travel Expenses - OS | 2021 |
| WCCS | 228915 | First Cahawba Bankcard | 10/22/2020 | $1,071.25 | Unrestricted Selma Campus | Lodging - OS | 2021 |
| WCCS | 228915 | First Cahawba Bankcard | 10/22/2020 | $5,690.97 | Unrestricted Shared Services | Technology - non capitalized - MS | 2021 |
| WCCS | 228914 | Airgas South, Inc. | 10/22/2020 | $2,730.00 | Unrestricted Selma Campus | Materials and Supplies - MS | 2021 |
| WCCS | 228913 | Wilson, Montrell K. | 10/21/2020 | $1,500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 228912 | Williams, Patrick L. | 10/21/2020 | $1,500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 228911 | Todd, Xavier J. | 10/21/2020 | $2,503.10 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 228910 | Thomas, Patrick A. | 10/21/2020 | $912.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 228909 | Sturdivant, Keona V. | 10/21/2020 | $411.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 228908 | Robbins, Kenneth B. | 10/21/2020 | $3,173.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 228907 | Richardson, Dante S. | 10/21/2020 | $1,793.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 228906 | Pettway, Jahmyah E. | 10/21/2020 | $125.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 228905 | Johnson, Christopher J. | 10/21/2020 | $1,500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 228904 | Hatcher, Jayden M. | 10/21/2020 | $1,500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 228903 | Cocker, Ryan T. | 10/21/2020 | $1,664.65 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 228902 | Battle, Rodney D. | 10/21/2020 | $2,598.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 228901 | Tubbs - Turner, Jocelyn J. | 10/21/2020 | $188.20 | AMSTI 2XX9-2XX0 | Mileage - IS | 2021 |
| WCCS | 228900 | State of Alabama | 10/21/2020 | $148,533.00 | Unrestricted Shared Services | Other Non-capital Costs - OOS | 2021 |
| WCCS | 228899 | First Cahawba Bankcard | 10/21/2020 | $1,646.95 | Unrestricted Shared Services | Credit Card Service Charges - OOS | 2021 |
| WCCS | 228899 | First Cahawba Bankcard | 10/21/2020 | $2,000.00 | Unrestricted Shared Services | Short-Term Building Rentals - OOS | 2021 |
| WCCS | 228899 | First Cahawba Bankcard | 10/21/2020 | $120.46 | Unrestricted Shared Services | Internet - UC | 2021 |
| WCCS | 228899 | First Cahawba Bankcard | 10/21/2020 | $198.44 | Unrestricted Shared Services | Other Contractual Services - PS | 2021 |
| WCCS | 228898 | Cintas Corporation | 10/21/2020 | $364.68 | Unrestricted Shared Services | Other Contractual Services - PS | 2021 |
| WCCS | 228897 | CDW LLC | 10/21/2020 | $4,337.19 | Student Support Service X9-X0 | Equipment - non capitalized - MS | 2021 |
| WCCS | 228897 | CDW LLC | 10/21/2020 | $104.02 | Unrestricted Shared Services | Materials and Supplies - MS | 2021 |
| WCCS | 228897 | CDW LLC | 10/21/2020 | $137.87 | Unrestricted Shared Services | Technology - non capitalized - MS | 2021 |
| WCCS | 90003272 | Lee Kateri M | 10/15/2020 | $8,040.58 | PAYROLL | PAYROLL | 2021 |
| WCCS | 90003149 | Lee Kateri M | 10/15/2020 | $8,040.58 | PAYROLL | PAYROLL | 2021 |
| WCCS | 228896 | Verified Credentials Inc | 10/15/2020 | $34.80 | Unrestricted Shared Services | Other Contractual Services - PS | 2021 |
| WCCS | 228895 | Universal Presentation Concepts, In | 10/15/2020 | $9,468.67 | CARES Act - College Relief | Materials and Supplies - MS | 2021 |
| WCCS | 228894 | National Junior College Athletic As | 10/15/2020 | $3,200.00 | Unrestricted Selma Campus | Memberships - PS | 2021 |
| WCCS | 228893 | Gray Media Group, Inc. | 10/15/2020 | $1,700.00 | Unrestricted Shared Services | Advertising & Promotions - OOS | 2021 |
| WCCS | 228892 | Strategic Planning Online LLC | 10/15/2020 | $11,500.00 | Unrestricted Shared Services | Technology - non capitalized - MS | 2021 |
| WCCS | 228891 | State of Alabama | 10/15/2020 | $375.00 | Unrestricted Shared Services | Maintenance & Repairs - OOS | 2021 |
| WCCS | 228890 | State of Alabama | 10/15/2020 | $113,704.00 | Unrestricted Shared Services | Insurance and Bonding - PS | 2021 |
| WCCS | 228889 | Southeastern Assoc Of Education Opp | 10/15/2020 | $2,620.00 | Student Support Service X9-X0 | Registration Fees- OS | 2021 |
| WCCS | 228888 | Penn National Insurance | 10/15/2020 | $1,200.00 | Unrestricted Shared Services | Insurance and Bonding - PS | 2021 |
| WCCS | 228887 | Maynard, Cooper & Gale | 10/15/2020 | $184.50 | Unrestricted Shared Services | Legal Services - PS | 2021 |
| WCCS | 228886 | Council for Opportunity in Educatio | 10/15/2020 | $350.00 | Student Support Service X9-X0 | Registration Fees- OS | 2021 |
| WCCS | 228885 | Barnes & Noble Education, Inc. | 10/15/2020 | $41,617.06 | Unrestricted Shared Services | Bookstore - AP | 2021 |
| WCCS | 228884 | AAEOPP | 10/15/2020 | $300.00 | Student Support Service X9-X0 | Registration Fees- IS | 2021 |
| WCCS | 228883 | WINL 98.5 | 10/14/2020 | $500.00 | Unrestricted Shared Services | Advertising & Promotions - OOS | 2021 |
| WCCS | 228882 | Water Way Distributing | 10/14/2020 | $18.00 | Unrestricted Shared Services | Materials and Supplies - MS | 2021 |
| WCCS | 228881 | Wal Mart | 10/14/2020 | $378.90 | AMSTI 2XX9-2XX0 | Materials and Supplies - MS | 2021 |
| WCCS | 228881 | Wal Mart | 10/14/2020 | $104.45 | AMSTI 2XX8-2XX9 | Materials and Supplies - MS | 2021 |
| WCCS | 228880 | U. S. Bank National Association | 10/14/2020 | $172.08 | AE-State Regular 2XX9-2XX0 | Operating Lease Payment - OOS | 2021 |
| WCCS | 228879 | Trane US Inc | 10/14/2020 | $1,711.08 | Unrestricted Shared Services | Materials and Supplies - MS | 2021 |
| WCCS | 228878 | The Pitney Bowes Bank Inc | 10/14/2020 | $3,241.83 | Unrestricted Shared Services | Postage - OOS | 2021 |
| WCCS | 228877 | Sherwin Williams Company | 10/14/2020 | $48.97 | Unrestricted Shared Services | Materials and Supplies - MS | 2021 |
| WCCS | 228876 | Rural Urgent Care, LLC | 10/14/2020 | $255.00 | AE-State Regular 2XX9-2XX0 | Materials and Supplies - MS | 2021 |
| WCCS | 228875 | Quigley, Jackie L. | 10/14/2020 | $1,748.78 | Unrestricted Shared Services | Materials and Supplies - MS | 2021 |
| WCCS | 228874 | Office Depot | 10/14/2020 | $453.80 | AMSTI 2XX9-2XX0 | Materials and Supplies - MS | 2021 |
| WCCS | 228874 | Office Depot | 10/14/2020 | $65.97 | AMSTI 2XX8-2XX9 | Materials and Supplies - MS | 2021 |
| WCCS | 228873 | Harris Security Systems | 10/14/2020 | $4,035.54 | Unrestricted Shared Services | Service Contracts on Equipment -OOS | 2021 |
| WCCS | 228872 | Dallas Glass Co. Inc | 10/14/2020 | $350.00 | Unrestricted Shared Services | Maintenance & Repairs - OOS | 2021 |
| WCCS | 228872 | Dallas Glass Co. Inc | 10/14/2020 | $1,674.00 | Renewal & Replacement Shared Svcs | Maintenance & Repairs - OOS | 2021 |
| WCCS | 228871 | Cougar Oil Inc. | 10/14/2020 | $1,446.90 | Unrestricted Shared Services | Gasoline & Oil - Motor Veh - OOS | 2021 |
| WCCS | 228870 | Copy Products Company | 10/14/2020 | $194.03 | AMSTI 2XX9-2XX0 | Service Contracts on Equipment -OOS | 2021 |
| WCCS | 228869 | CDW LLC | 10/14/2020 | $945.05 | Vocational Ed/CTE X9-X0 | Equipment - non capitalized - MS | 2021 |
| WCCS | 228868 | BroadSouth Communications, Inc. | 10/14/2020 | $500.00 | Unrestricted Shared Services | Advertising & Promotions - OOS | 2021 |
| WCCS | 228867 | Barnes & Noble Education, Inc. | 10/14/2020 | $316.60 | Unrestricted Shared Services | Bookstore - AP | 2021 |
| WCCS | 228866 | AT&T (Business Service) | 10/14/2020 | $68.55 | AMSTI 2XX9-2XX0 | Landline Phones - UC | 2021 |
| WCCS | 228865 | Alabama Telecasters, Inc | 10/14/2020 | $2,315.00 | Unrestricted Shared Services | Advertising & Promotions - OOS | 2021 |
| WCCS | 228864 | Alabama Power Company | 10/14/2020 | $1,718.54 | Unrestricted Demopolis Campus | Electricity - UC | 2021 |
| WCCS | 228863 | Alabama Power Company | 10/14/2020 | $4,689.66 | Unrestricted Shared Services | Electricity - UC | 2021 |
| WCCS | 228862 | ACT Inc | 10/14/2020 | $168.00 | Unrestricted Shared Services | Materials and Supplies - MS | 2021 |
| WCCS | 228861 | Young, DeMarcus J. | 10/13/2020 | $893.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 228860 | Wilson, Nakereya N. | 10/13/2020 | $294.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 228859 | Wilson, Montrell K. | 10/13/2020 | $893.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 228858 | Williams, Trenell D. | 10/13/2020 | $892.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 228857 | Williams, Rasheeda | 10/13/2020 | $92.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 228856 | Williams, Patrick L. | 10/13/2020 | $850.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 228855 | Williams, Jayven L. | 10/13/2020 | $125.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 228854 | Watters, Kendarius J. | 10/13/2020 | $1,012.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 228853 | Threatt, T'Keyah S. | 10/13/2020 | $1,925.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 228852 | Thomas, Patrick A. | 10/13/2020 | $1,800.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 228851 | Thomas, Levi | 10/13/2020 | $1,805.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 228850 | Talbot, Bruce C. | 10/13/2020 | $800.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 228849 | Strong, Archie D. | 10/13/2020 | $1,859.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 228848 | Speights, Nigel J. | 10/13/2020 | $500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 228847 | Snow, Kyle K. | 10/13/2020 | $642.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 228846 | Smith, Johnathan R. | 10/13/2020 | $350.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 228845 | Smith, Breanna M. | 10/13/2020 | $1,848.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 228844 | Smith, Andre D. | 10/13/2020 | $675.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 228843 | Smiley, LoTrentys L. | 10/13/2020 | $447.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 228842 | Simmons, Jakyra J. | 10/13/2020 | $750.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 228841 | Savage, Devin D. | 10/13/2020 | $404.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 228840 | Rutledge, Anthony T. | 10/13/2020 | $675.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 228839 | Rucker, Al'Taviion A. | 10/13/2020 | $216.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 228838 | Pullum, Brian M. | 10/13/2020 | $347.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 228837 | Pryor, Kearra S. | 10/13/2020 | $1,197.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 228836 | Parker, Meriah L. | 10/13/2020 | $2,849.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 228835 | Oliver, Niesha N. | 10/13/2020 | $969.13 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 228834 | Nahrstedt, Andrea N. | 10/13/2020 | $1,064.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 228833 | Murphy, Lakeisha D. | 10/13/2020 | $523.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 228832 | Mines, Jiamond M. | 10/13/2020 | $72.35 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 228831 | McLendon, Tiffany L. | 10/13/2020 | $912.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 228830 | McCray-Hrobowski, Audriana L. | 10/13/2020 | $1,540.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 228829 | Mathews, Tyler Z. | 10/13/2020 | $294.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 228828 | Lucy, Mekethia M. | 10/13/2020 | $294.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 228827 | Lockhart, Keshon | 10/13/2020 | $2,598.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 228826 | Livingston, John H. | 10/13/2020 | $350.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 228825 | Jones, Tatyana L. | 10/13/2020 | $275.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 228824 | Johnson, Elizabeth C. | 10/13/2020 | $540.49 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 228823 | Johnson, Christopher J. | 10/13/2020 | $100.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 228822 | Ivory, Bre'yonce L. | 10/13/2020 | $1,045.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 228821 | Hunter, Amber C. | 10/13/2020 | $152.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 228820 | Howell, Antonio L. | 10/13/2020 | $1,824.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 228819 | Howard, Shelley D. | 10/13/2020 | $823.03 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 228818 | Hill, Leslie P. | 10/13/2020 | $1,064.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 228817 | Hatcher, Jayden M. | 10/13/2020 | $1,049.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 228816 | Harris, Sheanine L. | 10/13/2020 | $845.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 228815 | Hansard, Caleb A. | 10/13/2020 | $741.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 228814 | Hall, Shamiyah S. | 10/13/2020 | $125.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 228813 | Gordon, Joshua M. | 10/13/2020 | $556.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 228812 | Gordon, Javontae D. | 10/13/2020 | $144.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 228811 | Giles, Ladasia S. | 10/13/2020 | $3,173.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 228810 | Fritts, Joseph L. | 10/13/2020 | $1,045.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 228809 | Ford, Breonta D. | 10/13/2020 | $402.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 228808 | Ervin, Ja'Keria R. | 10/13/2020 | $1,349.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 228807 | Dysart, Amy N. | 10/13/2020 | $2,183.01 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 228806 | Courtney, Somer D. | 10/13/2020 | $338.17 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 228805 | Church, Madison T. | 10/13/2020 | $775.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 228804 | Carter, Ladarius | 10/13/2020 | $893.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 228803 | Byrd, Maria D. | 10/13/2020 | $1,000.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 228802 | Borden, De'Andrea | 10/13/2020 | $294.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 228801 | Bennett, Jamesha L. | 10/13/2020 | $1,172.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 228800 | Bell, Aldric | 10/13/2020 | $850.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 228799 | Baker, Jamesha T. | 10/13/2020 | $680.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 228798 | Atkinson, Ariel B. | 10/13/2020 | $1,284.91 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 228797 | Atkins, Aaliyah J. | 10/13/2020 | $294.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2021 |
| WCCS | 228796 | Southern Association Of Student Fin | 10/12/2020 | $175.00 | Unrestricted Shared Services | Registration Fees- IS | 2021 |
| WCCS | 228796 | Southern Association Of Student Fin | 10/12/2020 | $245.00 | Unrestricted Shared Services | Memberships - PS | 2021 |
| WCCS | 228795 | PEEHIP | 10/12/2020 | $800.00 | Payroll Clearing Fund | PEHIP Insurance - Employer - PP | 2021 |
| WCCS | 228794 | Logan, Shuntelra B. | 10/12/2020 | $200.00 | Unrestricted Shared Services | Materials and Supplies - MS | 2021 |
| WCCS | 228793 | Alabama Community College System | 10/12/2020 | $750.00 | Unrestricted Shared Services | Memberships - PS | 2021 |
| WCCS | 228792 | Water Way Distributing | 10/9/2020 | $12.00 | Unrestricted Selma Campus | Materials and Supplies - MS | 2021 |
| WCCS | 228792 | Water Way Distributing | 10/9/2020 | $15.00 | Unrestricted Distance Ed | Materials and Supplies - MS | 2021 |
| WCCS | 228792 | Water Way Distributing | 10/9/2020 | $74.00 | Unrestricted Shared Services | Materials and Supplies - MS | 2021 |
| WCCS | 228791 | Thryv, Inc | 10/9/2020 | $89.82 | Unrestricted Shared Services | Landline Phones - UC | 2021 |
| WCCS | 228790 | Sherwin Williams Company | 10/9/2020 | $92.69 | Unrestricted Shared Services | Materials and Supplies - MS | 2021 |
| WCCS | 228789 | Harris Security Systems | 10/9/2020 | $1,109.70 | Unrestricted Shared Services | Other Contractual Services - PS | 2021 |
| WCCS | 228788 | Airgas South, Inc. | 10/9/2020 | $1,852.72 | Unrestricted Selma Campus | Materials and Supplies - MS | 2021 |
| WCCS | 228787 | ACT Inc | 10/9/2020 | $216.00 | AE-State Regular 2XX9-2XX0 | Materials and Supplies - MS | 2021 |
| WCCS | 228786 | WCCS Foundation Scholarship | 10/6/2020 | $473.63 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2021 |
| WCCS | 228785 | VALIC | 10/6/2020 | $1,002.57 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2021 |
| WCCS | 228784 | United Ways of Alabama Inc | 10/6/2020 | $117.00 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2021 |
| WCCS | 228783 | State of Alabama | 10/6/2020 | $984.83 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2021 |
| WCCS | 228782 | State Of Al, Child Support | 10/6/2020 | $1,543.00 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2021 |
| WCCS | 228781 | New York Life Insurance | 10/6/2020 | $1,940.00 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2021 |
| WCCS | 228780 | New York Life Insurance | 10/6/2020 | $1,003.76 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2021 |
| WCCS | 228779 | Liberty National Life Insurance Com | 10/6/2020 | $443.76 | Payroll Clearing Fund | Medicare - PP | 2021 |
| WCCS | 228778 | George Corley Wallace State Communi | 10/6/2020 | $78.00 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2021 |
| WCCS | 228777 | Educator Benefits | 10/6/2020 | $764.32 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2021 |
| WCCS | 228776 | Dallas County Courthouse | 10/6/2020 | $1,133.33 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2021 |
| WCCS | 228775 | Colonial Life | 10/6/2020 | $1,826.52 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2021 |
| WCCS | 228774 | American Family Life Assurance Co O | 10/6/2020 | $3,102.40 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2021 |
| WCCS | 228773 | Allstate | 10/6/2020 | $322.58 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2021 |
| WCCS | 228772 | WEX Bank | 10/6/2020 | $1,381.26 | Unrestricted Shared Services | Gasoline & Oil - Motor Veh - OOS | 2021 |
| WCCS | 228771 | Verizon Wireless | 10/6/2020 | $120.03 | Unrestricted Shared Services | Landline Phones - UC | 2021 |
| WCCS | 228771 | Verizon Wireless | 10/6/2020 | $148.49 | AMSTI 2XX9-2XX0 | Wireless Phones - UC | 2021 |
| WCCS | 228770 | The Water Works and Sewer Board of | 10/6/2020 | $1,744.04 | Unrestricted Shared Services | Water & Sewer - UC | 2021 |
| WCCS | 228769 | Summerling Hardware LLC | 10/6/2020 | $43.28 | Unrestricted Shared Services | Materials and Supplies - MS | 2021 |
| WCCS | 228768 | Strickland Paper Company Inc | 10/6/2020 | $3,208.86 | Unrestricted Shared Services | Materials and Supplies - MS | 2021 |
| WCCS | 228767 | Spire | 10/6/2020 | $4,935.90 | Unrestricted Shared Services | Gas & Heating Fuel - UC | 2021 |
| WCCS | 228766 | Rountree Electric Supply | 10/6/2020 | $696.90 | Unrestricted Shared Services | Materials and Supplies - MS | 2021 |
| WCCS | 228765 | Ross Plumbing And Heating | 10/6/2020 | $475.00 | Unrestricted Shared Services | Maintenance & Repairs - OOS | 2021 |
| WCCS | 228764 | Lewis Pest Control Inc. | 10/6/2020 | $615.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2021 |
| WCCS | 228763 | Howard Industries, Inc. | 10/6/2020 | $220.00 | CARES Act - College Relief | Technology - non capitalized - MS | 2021 |
| WCCS | 228762 | Harris Security Systems | 10/6/2020 | $300.00 | Renewal & Replacement Shared Svcs | Maintenance & Repairs - OOS | 2021 |
| WCCS | 228761 | Gourdine, Joshua | 10/6/2020 | $514.61 | Unrestricted Shared Services | Payroll Clearing | 2021 |
| WCCS | 228760 | Fuller Building Company | 10/6/2020 | $419.24 | Unrestricted Shared Services | Materials and Supplies - MS | 2021 |
| WCCS | 228759 | First Cahawba Bankcard | 10/6/2020 | $420.00 | Unrestricted Shared Services | Memberships - PS | 2021 |
| WCCS | 228759 | First Cahawba Bankcard | 10/6/2020 | $1,429.00 | Ready to Work 2XX9-2XX0 | Materials and Supplies - MS | 2021 |
| WCCS | 228759 | First Cahawba Bankcard | 10/6/2020 | $408.36 | Unrestricted Shared Services | Other Contractual Services - PS | 2021 |
| WCCS | 228758 | Demopolis Water Works & Sewer Board | 10/6/2020 | $292.78 | Unrestricted Demopolis Campus | Water & Sewer - UC | 2021 |
| WCCS | 228757 | Dallas County Water & Sewer Authori | 10/6/2020 | $50.40 | Unrestricted Shared Services | Water & Sewer - UC | 2021 |
| WCCS | 228756 | Body Armor Outlet, LLC | 10/6/2020 | $39,367.70 | CARES Act - College Relief | Materials and Supplies - MS | 2021 |
| WCCS | 228755 | AT & T | 10/6/2020 | $6.24 | Unrestricted Shared Services | Landline Phones - UC | 2021 |
| WCCS | 228754 | AEIC Advantage Elevator Inspections | 10/6/2020 | $450.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2021 |
| WCCS | 90003221 | Reese-Bender Kathleen Jones | 10/1/2020 | $1,030.47 | PAYROLL | PAYROLL | 2021 |
| WCCS | 527941 | Reese-Bender Kathleen Jones | 10/1/2020 | $1,030.47 | PAYROLL | PAYROLL | 2021 |
