| WCCS | 308525 | WCCS Foundation Scholarship | 7/3/2024 | $ 284.00 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2024 |
| WCCS | 308524 | VALIC | 7/3/2024 | $ 652.57 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2024 |
| WCCS | 308523 | United Ways of Alabama Inc | 7/3/2024 | $ 70.00 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2024 |
| WCCS | 308522 | State Of Al, Child Support | 7/3/2024 | $ 1,618.00 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2024 |
| WCCS | 308521 | New York Life Insurance | 7/3/2024 | $ 1,053.86 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2024 |
| WCCS | 308520 | New York Life Insurance | 7/3/2024 | $ 600.00 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2024 |
| WCCS | 308519 | Globe Life Liberty National Divisio | 7/3/2024 | $ 550.99 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2024 |
| WCCS | 308518 | George Corley Wallace State Communi | 7/3/2024 | $ 75.00 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2024 |
| WCCS | 308517 | Educator Benefits | 7/3/2024 | $ 696.71 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2024 |
| WCCS | 308516 | Dallas County Courthouse | 7/3/2024 | $ 916.35 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2024 |
| WCCS | 308515 | Colonial Life | 7/3/2024 | $ 862.26 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2024 |
| WCCS | 308514 | Chapter 13 Trustee | 7/3/2024 | $ 1,400.00 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2024 |
| WCCS | 308513 | Allstate | 7/3/2024 | $ 592.74 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2024 |
| WCCS | 308512 | AFLAC | 7/3/2024 | $ 3,640.87 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2024 |
| WCCS | 308511 | Cosby, Pamela | 7/3/2024 | $ 3,440.00 | Student Support Service | Conus (meals) - OS | 2024 |
| WCCS | 308511 | Cosby, Pamela | 7/3/2024 | $ 3,440.00 | Minority Outreach Project | Conus (meals) - OS | 2024 |
| WCCS | 308510 | Young, Ashton P. | 7/2/2024 | $ 769.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 308509 | Woods, Kaniyah T. | 7/2/2024 | $ 1,358.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 308508 | Williams, Latavia M. | 7/2/2024 | $ 613.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 308507 | Talton, David | 7/2/2024 | $ 963.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 308506 | Suttles, Kwamerias A. | 7/2/2024 | $ 433.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 308505 | Smith, Akerria N. | 7/2/2024 | $ 613.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 308504 | Richardson, Anthony L. | 7/2/2024 | $ 370.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 308503 | Perry, Dewayne | 7/2/2024 | $ 998.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 308502 | Peeples, Jamyia S. | 7/2/2024 | $ 769.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 308501 | Johnson, Richard D. | 7/2/2024 | $ 769.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 308500 | Hosea, La'Charia C. | 7/2/2024 | $ 638.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 308499 | Gray, Kelsey M. | 7/2/2024 | $ 769.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 308498 | Gee, Devante D. | 7/2/2024 | $ 998.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 308497 | Freeman, Kaitlyn N. | 7/2/2024 | $ 973.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 308496 | Edwards, Jamiya | 7/2/2024 | $ 1,538.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 308495 | Dragg, Timothy B. | 7/2/2024 | $ 507.99 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 308494 | Calhoun, Jai L. | 7/2/2024 | $ 540.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 308493 | Boswell, Christie | 7/2/2024 | $ 1,538.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 308492 | The Pitney Bowes Bank Inc | 7/2/2024 | $ 531.16 | Unrestricted Shared Services | Postage - OOS | 2024 |
| WCCS | 308491 | The Pitney Bowes Bank Inc | 7/2/2024 | $ 207.48 | Unrestricted Demopolis Campus | Short-Term Equipment Rentals - OOS | 2024 |
| WCCS | 308491 | The Pitney Bowes Bank Inc | 7/2/2024 | $ 5,488.44 | Unrestricted Shared Services | Short-Term Equipment Rentals - OOS | 2024 |
| WCCS | 308490 | State of Alabama | 7/2/2024 | $ 1,950.00 | ICI Program Support | Other Contractual Services - PS | 2024 |
| WCCS | 308489 | Rountree Electric Supply | 7/2/2024 | $ 1,552.09 | Unrestricted Shared Services | Materials and Supplies - MS | 2024 |
| WCCS | 308488 | Regions Bank | 7/2/2024 | $ 1,415.75 | Unrestricted Shared Services | Lodging - IS | 2024 |
| WCCS | 308488 | Regions Bank | 7/2/2024 | $ 500.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2024 |
| WCCS | 308488 | Regions Bank | 7/2/2024 | $ 120.00 | Unrestricted Shared Services | Registration Fees- IS | 2024 |
| WCCS | 308488 | Regions Bank | 7/2/2024 | $ 4,393.59 | Unrestricted Shared Services | Materials and Supplies - MS | 2024 |
| WCCS | 308488 | Regions Bank | 7/2/2024 | $ 263.60 | The Women's of Greater Birmingham | Materials and Supplies - MS | 2024 |
| WCCS | 308488 | Regions Bank | 7/2/2024 | $ 3,200.21 | Unrestricted Selma Campus | Materials and Supplies - MS | 2024 |
| WCCS | 308488 | Regions Bank | 7/2/2024 | $ 956.67 | Student Support Service | Commercial Transportation - OS | 2024 |
| WCCS | 308488 | Regions Bank | 7/2/2024 | $ 8,075.00 | Unrestricted Shared Services | Registration Fees- OS | 2024 |
| WCCS | 308488 | Regions Bank | 7/2/2024 | $ 955.72 | Innovation Center | Materials and Supplies - MS | 2024 |
| WCCS | 308488 | Regions Bank | 7/2/2024 | $ 240.00 | Unrestricted Shared Services | Technology - non capitalized - MS | 2024 |
| WCCS | 308487 | PrepBlast LLC | 7/2/2024 | $ 250.00 | Unrestricted Shared Services | Materials and Supplies - MS | 2024 |
| WCCS | 308486 | Pivot Point International | 7/2/2024 | $ 2,838.60 | Vocational Ed/CTE | Other Contractual Services - PS | 2024 |
| WCCS | 308485 | Lewis Pest Control Inc. | 7/2/2024 | $ 550.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2024 |
| WCCS | 308484 | Jackson Emergency Transport Service | 7/2/2024 | $ 800.00 | Unrestricted Selma Campus | Other Contractual Services - PS | 2024 |
| WCCS | 308483 | Hasberry, Letti M. | 7/2/2024 | $ 114.00 | Unrestricted Shared Services | Conus (meals) - IS | 2024 |
| WCCS | 308482 | Barnes & Noble Education, Inc. | 7/2/2024 | $ 147,720.00 | Unrestricted Shared Services | Bookstore - AP | 2024 |
| WCCS | 308481 | Airgas South, Inc. | 7/2/2024 | $ 1,073.35 | Unrestricted Demopolis Campus | Materials and Supplies - MS | 2024 |
| WCCS | 308480 | Airgas Inc | 7/2/2024 | $ 974.11 | Unrestricted Selma Campus | Materials and Supplies - MS | 2024 |
| WCCS | 90013757 | Dragg Timothy Bernard | 6/28/2024 | $ 3,434.75 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013574 | Dragg Timothy Bernard | 6/28/2024 | $ 3,434.75 | PAYROLL | PAYROLL | 2024 |
| WCCS | 308478 | Williams, Angelica N. | 6/27/2024 | $ 164.25 | Unrestricted Shared Services | Lodging - IS | 2024 |
| WCCS | 308478 | Williams, Angelica N. | 6/27/2024 | $ 241.20 | Unrestricted Shared Services | Mileage - IS | 2024 |
| WCCS | 308477 | Verizon Wireless | 6/27/2024 | $ 289.10 | Unrestricted Shared Services | Wireless Phones - UC | 2024 |
| WCCS | 308477 | Verizon Wireless | 6/27/2024 | $ 280.07 | Student Support Service | Wireless Phones - UC | 2024 |
| WCCS | 308476 | Uline Inc | 6/27/2024 | $ 504.00 | Unrestricted Shared Services | Materials and Supplies - MS | 2024 |
| WCCS | 308475 | U. S. Bank National Association | 6/27/2024 | $ 1,171.73 | Unrestricted Demopolis Campus | Operating Lease Payment - OOS | 2024 |
| WCCS | 308474 | Trane US Inc | 6/27/2024 | $ 1,414.94 | Unrestricted Shared Services | Maintenance & Repairs - OOS | 2024 |
| WCCS | 308473 | Spire Alabama Inc. | 6/27/2024 | $ 3,837.54 | Unrestricted Shared Services | Gas & Heating Fuel - UC | 2024 |
| WCCS | 308472 | Selma Family Restaurant | 6/27/2024 | $ 78.41 | Unrestricted Shared Services | Materials and Supplies - MS | 2024 |
| WCCS | 308471 | Perkins, Roderick | 6/27/2024 | $ 1,380.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2024 |
| WCCS | 308470 | Office Depot | 6/27/2024 | $ 14.89 | AE-State Regular | Materials and Supplies - MS | 2024 |
| WCCS | 308469 | Neely, Toriano T. | 6/27/2024 | $ 100.00 | Unrestricted Shared Services | Advertising & Promotions - OOS | 2024 |
| WCCS | 308468 | Logan, Shuntelra B. | 6/27/2024 | $ 241.20 | Unrestricted Shared Services | Mileage - IS | 2024 |
| WCCS | 308468 | Logan, Shuntelra B. | 6/27/2024 | $ 164.25 | Unrestricted Shared Services | Lodging - IS | 2024 |
| WCCS | 308467 | Lewis, Sylvester | 6/27/2024 | $ 1,265.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2024 |
| WCCS | 308466 | Hatcher, Earlene G. | 6/27/2024 | $ 1,755.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2024 |
| WCCS | 308465 | Hamilton, David A. | 6/27/2024 | $ 3,000.00 | Unrestricted Selma Campus | Other Contractual Services - PS | 2024 |
| WCCS | 308464 | Gulf States Distributors | 6/27/2024 | $ 56.90 | Unrestricted Demopolis Campus | Materials and Supplies - MS | 2024 |
| WCCS | 308463 | Gordy, Paul J. | 6/27/2024 | $ 1,400.00 | Unrestricted Demopolis Campus | Other Contractual Services - PS | 2024 |
| WCCS | 308462 | GFL Environmental | 6/27/2024 | $ 994.56 | Unrestricted Shared Services | Other Contractual Services - PS | 2024 |
| WCCS | 308461 | Gap Techologies, Inc. | 6/27/2024 | $ 4,445.00 | Unrestricted Shared Services | Technology - non capitalized - MS | 2024 |
| WCCS | 308460 | Galls, LLC | 6/27/2024 | $ 657.00 | Unrestricted Shared Services | Materials and Supplies - MS | 2024 |
| WCCS | 308459 | Expercare | 6/27/2024 | $ 110.00 | AE-State Regular | Materials and Supplies - MS | 2024 |
| WCCS | 308458 | E & B Janitorial, Inc | 6/27/2024 | $ 14,800.00 | Unrestricted Selma Campus | Other Contractual Services - PS | 2024 |
| WCCS | 308457 | Dixie Electric Company, Inc | 6/27/2024 | $ 2,500.00 | Unrestricted Shared Services | Maintenance & Repairs - OOS | 2024 |
| WCCS | 308456 | Dallas Air Conditioning & Heating, | 6/27/2024 | $ 540.00 | Unrestricted Shared Services | Maintenance & Repairs - OOS | 2024 |
| WCCS | 308455 | Clifton, Lonzy T. | 6/27/2024 | $ 124.75 | Unrestricted Shared Services | Lodging - IS | 2024 |
| WCCS | 308455 | Clifton, Lonzy T. | 6/27/2024 | $ 241.20 | Unrestricted Shared Services | Mileage - IS | 2024 |
| WCCS | 308454 | Cintas Corporation | 6/27/2024 | $ 1,166.58 | Unrestricted Shared Services | Other Contractual Services - PS | 2024 |
| WCCS | 308453 | Charter Communications Holdings LLC | 6/27/2024 | $ 189.98 | Unrestricted Selma Campus | Materials and Supplies - MS | 2024 |
| WCCS | 308452 | Chapman, Channie L. | 6/27/2024 | $ 61.90 | Student Support Service | Mileage - OS | 2024 |
| WCCS | 308452 | Chapman, Channie L. | 6/27/2024 | $ 367.25 | Student Support Service | Conus (meals) - OS | 2024 |
| WCCS | 308452 | Chapman, Channie L. | 6/27/2024 | $ 90.00 | Student Support Service | Other Travel Expenses - OS | 2024 |
| WCCS | 308451 | CDW LLC | 6/27/2024 | $ 22,691.99 | Unrestricted Shared Services | Technology - non capitalized - MS | 2024 |
| WCCS | 308450 | Carroll, Jessica B. | 6/27/2024 | $ 833.33 | Unrestricted Selma Campus | Other Contractual Services - PS | 2024 |
| WCCS | 308449 | Buster, H D. | 6/27/2024 | $ 692.61 | Unrestricted Shared Services | Materials and Supplies - MS | 2024 |
| WCCS | 308448 | Brown, Camisha N. | 6/27/2024 | $ 124.75 | Unrestricted Shared Services | Lodging - IS | 2024 |
| WCCS | 308448 | Brown, Camisha N. | 6/27/2024 | $ 241.20 | Unrestricted Shared Services | Mileage - IS | 2024 |
| WCCS | 308447 | Bennett, Robbyn V. | 6/27/2024 | $ 1,258.70 | Unrestricted Shared Services | Lodging - IS | 2024 |
| WCCS | 308447 | Bennett, Robbyn V. | 6/27/2024 | $ 341.25 | Unrestricted Shared Services | Registration Fees- IS | 2024 |
| WCCS | 308447 | Bennett, Robbyn V. | 6/27/2024 | $ 233.16 | Unrestricted Shared Services | Mileage - IS | 2024 |
| WCCS | 308446 | AT&T (Business Service) | 6/27/2024 | $ 73.93 | AMSTI | Landline Phones - UC | 2024 |
| WCCS | 308445 | AT&T (Business Service) | 6/27/2024 | $ 489.35 | AMSTI | Landline Phones - UC | 2024 |
| WCCS | 308444 | AT&T (Business Service) | 6/27/2024 | $ 453.37 | AMSTI | Landline Phones - UC | 2024 |
| WCCS | 308443 | AT&T (Business Service) | 6/27/2024 | $ 706.09 | AMSTI | Landline Phones - UC | 2024 |
| WCCS | 308442 | AT & T | 6/27/2024 | $ 37.57 | Unrestricted Shared Services | Landline Phones - UC | 2024 |
| WCCS | 308441 | Alabama Power Company | 6/27/2024 | $ 1,772.25 | Unrestricted Demopolis Campus | Electricity - UC | 2024 |
| WCCS | 308440 | Alabama Deans of Student Affairs As | 6/27/2024 | $ 300.00 | Unrestricted Shared Services | Materials and Supplies - MS | 2024 |
| WCCS | 308440 | Alabama Deans of Student Affairs As | 6/27/2024 | $ 230.00 | Unrestricted Shared Services | Registration Fees- IS | 2024 |
| WCCS | 308439 | Alabama Community College System | 6/27/2024 | $ 14,430.00 | Unrestricted Shared Services | Bond Reserve Fee Expense - OOS | 2024 |
| WCCS | 308439 | Alabama Community College System | 6/27/2024 | $ 72,150.00 | Unrestricted Shared Services | ACCS Enhancement Fee Expense - OOS | 2024 |
| WCCS | 308439 | Alabama Community College System | 6/27/2024 | $ 50,410.59 | Unrestricted Shared Services | Other Contractual Services - PS | 2024 |
| WCCS | 308438 | Airgas South, Inc. | 6/27/2024 | $ 15,047.88 | Vocational Ed/CTE | Equipment - non capitalized - MS | 2024 |
| WCCS | 308438 | Airgas South, Inc. | 6/27/2024 | $ 3,710.89 | Unrestricted Selma Campus | Materials and Supplies - MS | 2024 |
| WCCS | 308437 | Airgas Inc | 6/27/2024 | $ 10,109.78 | Vocational Ed/CTE | Equipment - non capitalized - MS | 2024 |
| WCCS | 308437 | Airgas Inc | 6/27/2024 | $ 3,262.62 | Unrestricted Selma Campus | Materials and Supplies - MS | 2024 |
| WCCS | 90013756 | Thomas Clara Marie | 6/26/2024 | $ 894.28 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013755 | Spears Nellie J | 6/26/2024 | $ 1,075.40 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013754 | Hildreth Kendall Denise | 6/26/2024 | $ 48.11 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013753 | Harris Mattie Mae | 6/26/2024 | $ 724.48 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013752 | Smith Quashun | 6/26/2024 | $ 780.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013751 | Smith Marzell Lee | 6/26/2024 | $ 1,210.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013750 | Nettles Wesbert | 6/26/2024 | $ 950.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013749 | Gipson Nash J | 6/26/2024 | $ 1,056.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013748 | Calhoun Willie | 6/26/2024 | $ 880.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013747 | Blanks Ray Soloman | 6/26/2024 | $ 1,188.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013746 | Barron Gerald Antoine | 6/26/2024 | $ 740.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013745 | Acoff Linda Diane | 6/26/2024 | $ 640.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013744 | Tarver George | 6/26/2024 | $ 880.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013743 | Brown Chastity T | 6/26/2024 | $ 1,007.20 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013742 | Blake Lyric Quanta | 6/26/2024 | $ 800.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013741 | Wright Jakobe | 6/26/2024 | $ 384.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013740 | Williams Torneshia Cyndricks | 6/26/2024 | $ 384.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013739 | Washington D'Andre Devon | 6/26/2024 | $ 384.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013738 | Thomas Tashauna N | 6/26/2024 | $ 384.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013737 | Thomas Ariana | 6/26/2024 | $ 384.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013736 | Shelton Javeon Michael | 6/26/2024 | $ 384.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013735 | Savage Irvin Jakiron Jamier | 6/26/2024 | $ 384.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013734 | Reeves Adriana Nicole | 6/26/2024 | $ 384.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013733 | Ransom Radiance | 6/26/2024 | $ 384.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013732 | Pettway Jaleesa Candace | 6/26/2024 | $ 400.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013731 | Norfleet Keyana Monae | 6/26/2024 | $ 300.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013730 | Muse Makayla | 6/26/2024 | $ 384.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013729 | Moultrie Aspen Keyonna | 6/26/2024 | $ 684.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013728 | Minor Teresa Evon | 6/26/2024 | $ 792.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013727 | Lewis Jordan Anton | 6/26/2024 | $ 384.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013726 | Hosea La'Charia Cherise' | 6/26/2024 | $ 384.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013725 | Hosea Alicyia | 6/26/2024 | $ 384.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013724 | Holmes Jalon Ja' Qhaun | 6/26/2024 | $ 384.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013723 | Giles Mikeilia Deshunna | 6/26/2024 | $ 384.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013722 | Effinger Jerrell E | 6/26/2024 | $ 312.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013721 | Davis Willie Charles | 6/26/2024 | $ 684.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013720 | Carter Keshundra T | 6/26/2024 | $ 384.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013719 | Brooks Kennedi Nicole | 6/26/2024 | $ 384.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013718 | Powell Brenda Williams | 6/26/2024 | $ 318.42 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013717 | Wilson Titania Yvonne | 6/26/2024 | $ 1,290.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013716 | Williams Barbara Joe | 6/26/2024 | $ 1,174.90 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013715 | Williams Annie Montgomery | 6/26/2024 | $ 2,000.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013714 | Thomas Patricia J | 6/26/2024 | $ 1,553.90 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013713 | Owens Beverly Barnes | 6/26/2024 | $ 1,516.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013712 | Moore Carolyn W | 6/26/2024 | $ 1,620.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013711 | Mims Earnest Calvin | 6/26/2024 | $ 1,820.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013710 | Jackson Mark A | 6/26/2024 | $ 3,802.42 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013709 | Hopkins Tasha N | 6/26/2024 | $ 1,820.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013708 | Hobbs Elois | 6/26/2024 | $ 540.08 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013707 | Hatcher Tyrone | 6/26/2024 | $ 6,535.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013706 | Davis Para Coats | 6/26/2024 | $ 1,288.60 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013705 | Cosby Gwendolyn | 6/26/2024 | $ 871.70 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013704 | Brewer Paula A | 6/26/2024 | $ 938.03 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013703 | Corbin Evelyn | 6/26/2024 | $ 1,505.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013702 | Dozier Bruce Otis | 6/26/2024 | $ 600.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013701 | Mitchell Brenda G. | 6/26/2024 | $ 375.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013700 | Johnson Althelstein | 6/26/2024 | $ 379.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013699 | Evans Veronica Lavette | 6/26/2024 | $ 1,027.50 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013698 | Washington Willie Doris | 6/26/2024 | $ 1,748.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013697 | West Cynthia J Hatcher | 6/26/2024 | $ 432.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013696 | Morton Ford Shelicia Denise | 6/26/2024 | $ 1,680.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013695 | Jackson Veronica Moultrie | 6/26/2024 | $ 1,840.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013694 | Thomas April M | 6/26/2024 | $ 1,466.40 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013693 | Moore Monica Boswell | 6/26/2024 | $ 722.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013692 | Davis Vera Lee | 6/26/2024 | $ 2,320.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013691 | Childers Linda A | 6/26/2024 | $ 1,200.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013690 | Brown Brittany Nicole | 6/26/2024 | $ 1,296.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013689 | Ward Terry Levan | 6/26/2024 | $ 2,623.75 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013688 | Sturdivant Anthony Dewayne | 6/26/2024 | $ 2,891.83 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013687 | Harvell Robert L | 6/26/2024 | $ 3,427.75 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013686 | Mauldin Reginald Otis | 6/26/2024 | $ 4,766.17 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013685 | Hunter Victoria | 6/26/2024 | $ 3,516.58 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013684 | Bennett Robbyn V. | 6/26/2024 | $ 9,897.17 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013683 | Allison Eric Preston | 6/26/2024 | $ 6,201.75 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013682 | Rodgers Ebony Nicole | 6/26/2024 | $ 2,802.42 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013681 | Moss Johnny E | 6/26/2024 | $ 6,497.67 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013680 | Horn Rolanda Shenett | 6/26/2024 | $ 5,467.08 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013679 | Brown Veronica S. | 6/26/2024 | $ 3,083.33 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013678 | Abbott Brandi Nicole | 6/26/2024 | $ 3,962.67 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013677 | Whatley Andrew Douglas | 6/26/2024 | $ 3,249.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013676 | Taylor Ernest | 6/26/2024 | $ 2,791.67 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013675 | Smith LaDeria Dewayne | 6/26/2024 | $ 4,230.25 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013674 | Jackson Vincent Keith | 6/26/2024 | $ 2,513.33 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013673 | Berry Lee | 6/26/2024 | $ 3,070.42 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013672 | Evans Naopi Lc | 6/26/2024 | $ 3,695.25 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013671 | Blevins Pamela Marie | 6/26/2024 | $ 4,470.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013670 | Anderson Shawanda Denise | 6/26/2024 | $ 2,802.42 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013669 | Williams Jiya T | 6/26/2024 | $ 2,534.50 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013668 | Tubbs Dorothy Davis | 6/26/2024 | $ 3,718.92 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013667 | Jordan Judy Y. | 6/26/2024 | $ 4,766.17 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013666 | Edwards Danielle | 6/26/2024 | $ 4,230.25 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013665 | Dudley Que'Shonna Sha'Nay | 6/26/2024 | $ 3,516.17 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013664 | Davis Diane | 6/26/2024 | $ 3,159.50 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013663 | Bell Vickie D | 6/26/2024 | $ 3,945.25 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013662 | Barley Audreyiona La'shae | 6/26/2024 | $ 3,070.08 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013661 | Tyler Wanda | 6/26/2024 | $ 833.33 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013660 | Turner Herman W | 6/26/2024 | $ 901.33 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013659 | Maxey Willie E. | 6/26/2024 | $ 450.67 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013658 | Evans Duane A | 6/26/2024 | $ 5,221.33 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013657 | Hannah Marcus A. | 6/26/2024 | $ 1,276.33 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013656 | Jefferson Shelia Lawanda | 6/26/2024 | $ 5,136.67 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013655 | Headley Linda Fay | 6/26/2024 | $ 3,249.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013654 | Brown Camisha N | 6/26/2024 | $ 3,962.42 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013653 | Austin Tabitha Brooklyn | 6/26/2024 | $ 3,070.42 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013652 | Williams Angelica Nicole | 6/26/2024 | $ 4,408.92 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013651 | Benjamin Tilquechia L | 6/26/2024 | $ 2,534.50 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013650 | Murry-Ingram Zakia Tamiko | 6/26/2024 | $ 2,891.33 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013649 | Melton Elaine Alina | 6/26/2024 | $ 3,070.42 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013648 | Lee Zeb | 6/26/2024 | $ 4,563.58 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013647 | Kidd Anessa Lynn | 6/26/2024 | $ 9,649.49 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013646 | Dosey Chantae Thomas | 6/26/2024 | $ 3,338.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013645 | Deavers Lori Evelyn | 6/26/2024 | $ 3,083.33 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013644 | Craig Brianna Lenae Pratt | 6/26/2024 | $ 3,783.92 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013643 | Young Connie Estes | 6/26/2024 | $ 2,163.17 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013642 | Reese-Bender Kathleen Jones | 6/26/2024 | $ 2,500.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013641 | Rawls Delores Jean | 6/26/2024 | $ 3,825.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013640 | Logan Shuntelra Bernice | 6/26/2024 | $ 5,420.33 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013639 | Clifton Lonzy T | 6/26/2024 | $ 8,544.84 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013638 | Taylor Dawn N | 6/26/2024 | $ 1,235.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013637 | Reeves Tiffany Lashae | 6/26/2024 | $ 3,750.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013636 | Rudolph Darlene King | 6/26/2024 | $ 5,416.67 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013635 | Moore Dorothy A | 6/26/2024 | $ 1,081.58 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013634 | Mason Octiavia S | 6/26/2024 | $ 4,051.67 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013633 | Jones Angela J | 6/26/2024 | $ 4,426.67 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013632 | Snow Jameria Latrice | 6/26/2024 | $ 2,445.08 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013631 | Sears Teresa D | 6/26/2024 | $ 2,713.25 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013630 | Reynolds Jennifer M | 6/26/2024 | $ 7,737.25 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013629 | McGuire Kaymon | 6/26/2024 | $ 3,400.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013628 | Griffin Donitha J. | 6/26/2024 | $ 12,670.83 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013627 | Gordon Rachel L | 6/26/2024 | $ 4,677.33 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013626 | Fulford Sabrena Ellis | 6/26/2024 | $ 5,033.08 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013625 | Curtis Valerie Pandora | 6/26/2024 | $ 4,587.58 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013624 | Cosby Pamela | 6/26/2024 | $ 4,066.42 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013623 | Chapman Channie Loraine | 6/26/2024 | $ 4,147.75 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013622 | Chandler Samira Lenor | 6/26/2024 | $ 3,179.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013621 | Brown Karen E. | 6/26/2024 | $ 5,833.33 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013620 | Bowie Corey D. | 6/26/2024 | $ 5,194.17 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013619 | Austin Jaleesa | 6/26/2024 | $ 3,873.08 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013618 | Austin Chardae B | 6/26/2024 | $ 6,891.67 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013617 | Walker Sharon Denise | 6/26/2024 | $ 3,249.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013616 | Sturdivant Maxine C | 6/26/2024 | $ 7,987.25 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013615 | Sanders Felicia M | 6/26/2024 | $ 2,597.23 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013614 | Whitt Pamela Denise | 6/26/2024 | $ 2,363.40 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013613 | Tubbs - Turner Jocelyn Jenell | 6/26/2024 | $ 7,111.50 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013612 | Thomas Latasha Bell | 6/26/2024 | $ 3,159.50 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013611 | Solomon Brittany | 6/26/2024 | $ 6,985.17 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013610 | Snowden Lula | 6/26/2024 | $ 8,784.67 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013609 | Smith Tamecia McCullam | 6/26/2024 | $ 7,370.83 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013608 | Ruffin Tiffany L | 6/26/2024 | $ 7,154.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013607 | Page Melinda Ann | 6/26/2024 | $ 5,154.17 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013606 | Munford Christopher Lamar | 6/26/2024 | $ 2,802.42 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013605 | Moore Derrick M | 6/26/2024 | $ 4,766.83 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013604 | McCloud Christine Campbell | 6/26/2024 | $ 5,942.67 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013603 | Kish Sheryl D | 6/26/2024 | $ 7,548.92 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013602 | Johnson Spencer Maurice | 6/26/2024 | $ 6,062.17 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013601 | Jackson Mark A | 6/26/2024 | $ 3,802.42 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013600 | Hatcher Tyrone | 6/26/2024 | $ 6,535.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013599 | Hasberry Letti Monique | 6/26/2024 | $ 5,511.67 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013598 | French Rashandra D | 6/26/2024 | $ 7,594.17 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013597 | Francis-Thomas Sharon Hydie | 6/26/2024 | $ 3,791.67 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013596 | Coleman Steffan | 6/26/2024 | $ 5,547.27 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013595 | Casby Aaron Leonard | 6/26/2024 | $ 6,971.25 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013594 | Briggins Cheri | 6/26/2024 | $ 7,254.50 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013593 | Bennett Jarrick B | 6/26/2024 | $ 3,070.42 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013592 | Bell Curtis James | 6/26/2024 | $ 4,408.92 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013591 | Allen Bertha Yvette | 6/26/2024 | $ 8,849.75 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013590 | Marshall Teresa Darnelle | 6/26/2024 | $ 4,408.92 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013589 | Spears Michelle Leona | 6/26/2024 | $ 2,445.08 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013588 | Hathcock Garland Blaine | 6/26/2024 | $ 10,891.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013587 | Griffin Calvin | 6/26/2024 | $ 8,784.67 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013586 | Briggs Tammie Marie | 6/26/2024 | $ 11,272.84 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013585 | Jones Cordelia Leeannie | 6/26/2024 | $ 2,445.08 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013584 | Lee Robert W | 6/26/2024 | $ 7,104.08 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013583 | Gourdine Raji | 6/26/2024 | $ 2,791.67 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013582 | Williams Matilda Mae | 6/26/2024 | $ 6,830.84 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013581 | Thames Jerome E | 6/26/2024 | $ 6,347.51 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013580 | Tarver Otis | 6/26/2024 | $ 6,177.72 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013579 | Rutledge Zachary H | 6/26/2024 | $ 5,654.11 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013578 | Rogers Jason Brooks | 6/26/2024 | $ 2,981.08 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013577 | Pope Jarrod Terrell | 6/26/2024 | $ 2,891.83 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013576 | Lewis Jarrin Chiron | 6/26/2024 | $ 6,339.23 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013575 | Harris Douglas Lee | 6/26/2024 | $ 8,022.92 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013573 | Brown Antonio T | 6/26/2024 | $ 5,242.33 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013572 | Flennory Tommie Donell | 6/26/2024 | $ 5,242.33 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013571 | Quarles Lawanna | 6/26/2024 | $ 9,482.91 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013570 | Clark Jackie | 6/26/2024 | $ 1,641.67 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013569 | Wright Pamela Lovette | 6/26/2024 | $ 13,975.24 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013568 | Thomas Hollee Myldred | 6/26/2024 | $ 7,058.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013567 | Tolbert Marvin Jonathan | 6/26/2024 | $ 5,860.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013566 | Owens Holly Brown | 6/26/2024 | $ 7,551.33 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013565 | Lee Kateri M | 6/26/2024 | $ 7,948.89 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013564 | Finley Sheree | 6/26/2024 | $ 733.33 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013563 | Baldwin Antionetta S | 6/26/2024 | $ 7,349.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013562 | Nelson Jenny Bowman | 6/26/2024 | $ 7,713.42 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013561 | Stewart Jay Tyson | 6/26/2024 | $ 1,650.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013560 | Pugh Janet Cathey M | 6/26/2024 | $ 1,925.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013559 | Howard Vatausha O | 6/26/2024 | $ 550.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013558 | Tapper Monica A | 6/26/2024 | $ 550.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013557 | Lewis George E | 6/26/2024 | $ 825.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013556 | Huggins Shannon Leigh | 6/26/2024 | $ 11,866.50 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013555 | Williams Kaleda Deshawn | 6/26/2024 | $ 13,264.42 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013554 | Sims Robert Nelson | 6/26/2024 | $ 10,300.91 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013553 | McKnight April Calloway | 6/26/2024 | $ 550.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013552 | Thurman Michael F | 6/26/2024 | $ 1,100.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013551 | Dial James C | 6/26/2024 | $ 5,573.33 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013550 | Rogers Eric W | 6/26/2024 | $ 5,904.67 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013549 | Hobbs David W | 6/26/2024 | $ 12,173.92 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013548 | Robinson Rashad L | 6/26/2024 | $ 550.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013547 | Randolph Yulonda B | 6/26/2024 | $ 9,003.17 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013546 | Jones Connie M | 6/26/2024 | $ 9,718.75 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013545 | Elliott William F | 6/26/2024 | $ 12,353.33 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013544 | Walker Michael | 6/26/2024 | $ 14,739.42 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013543 | Rackley Marcus Antonio | 6/26/2024 | $ 550.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013542 | Henderson Kerry E | 6/26/2024 | $ 7,104.84 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013541 | Wilson Beverly Renae | 6/26/2024 | $ 1,375.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013540 | King Glenn | 6/26/2024 | $ 7,388.08 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013539 | Hannah Marilyn Bennett | 6/26/2024 | $ 8,447.67 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013538 | Jordan Kaylin Alexandria | 6/26/2024 | $ 6,029.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013537 | Moultrie Jacqueline | 6/26/2024 | $ 7,386.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013536 | Walker Tarver Quin'Shea Denise | 6/26/2024 | $ 10,368.92 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013535 | Rhodes Latonya M | 6/26/2024 | $ 2,980.75 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013534 | Miller Pearlie R | 6/26/2024 | $ 16,850.66 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013533 | Lumpkin Deborah Walker | 6/26/2024 | $ 11,440.76 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013532 | Lee Beverly D | 6/26/2024 | $ 2,513.33 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013531 | Hall Lynnette | 6/26/2024 | $ 7,551.33 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013530 | Davis Sarah | 6/26/2024 | $ 9,407.67 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013529 | Chestnut Angelina | 6/26/2024 | $ 6,360.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013528 | Mitchell James M | 6/26/2024 | $ 22,981.67 | PAYROLL | PAYROLL | 2024 |
| WCCS | 527981 | Davis Terence Lee | 6/26/2024 | $ 384.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 527980 | Bailey Danny L | 6/26/2024 | $ - | PAYROLL | PAYROLL | 2024 |
| WCCS | 308436 | Tabb, Marquaveon J. | 6/24/2024 | $ 20.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 308435 | Smith, Cassidy J. | 6/24/2024 | $ 613.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 308434 | Powell, Javian | 6/24/2024 | $ 278.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 308433 | Patterson, Keyshawn L. | 6/24/2024 | $ 1,177.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 308432 | Moorer-Robinson, Joan L. | 6/24/2024 | $ 345.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 308431 | Lewis, Javian J. | 6/24/2024 | $ 998.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 308430 | Gunn, Demaje J. | 6/24/2024 | $ 1,513.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 308429 | Grimes, Iajah | 6/24/2024 | $ 769.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 308428 | Gater, JaCoby D. | 6/24/2024 | $ 1,872.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 308427 | Davison, Shakirah | 6/24/2024 | $ 345.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 308426 | Crosswhite, Anna L. | 6/24/2024 | $ 117.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 308425 | Brown, Anthony A. | 6/24/2024 | $ 613.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 308424 | Braggs, Danquerius | 6/24/2024 | $ 613.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 308423 | USMLEWorld, LLC | 6/21/2024 | $ 5,038.00 | Unrestricted Selma Campus | Materials and Supplies - MS | 2024 |
| WCCS | 308422 | United Parcel Service Inc (UPS) | 6/21/2024 | $ 51.33 | Unrestricted Shared Services | Postage - OOS | 2024 |
| WCCS | 308421 | U. S. Bank National Association | 6/21/2024 | $ 194.66 | AE-State Regular | Maintenance & Repairs - OOS | 2024 |
| WCCS | 308421 | U. S. Bank National Association | 6/21/2024 | $ 10,602.70 | Unrestricted Shared Services | Operating Lease Payment - OOS | 2024 |
| WCCS | 308420 | Trane US Inc | 6/21/2024 | $ 1,545.76 | Unrestricted Shared Services | Maintenance & Repairs - OOS | 2024 |
| WCCS | 308419 | Thompson Tractor Company | 6/21/2024 | $ 3,554.58 | Innovation Center | Short-Term Equipment Rentals - OOS | 2024 |
| WCCS | 308418 | Summerling Hardware LLC | 6/21/2024 | $ 43.98 | Unrestricted Shared Services | Materials and Supplies - MS | 2024 |
| WCCS | 308417 | State of Alabama | 6/21/2024 | $ 100.00 | Unrestricted Selma Campus | Memberships - PS | 2024 |
| WCCS | 308416 | State of Alabama | 6/21/2024 | $ 1,227.39 | Unrestricted Shared Services | Internet - UC | 2024 |
| WCCS | 308415 | Southland Transportation Group | 6/21/2024 | $ 922.45 | Unrestricted Selma Campus | Materials and Supplies - MS | 2024 |
| WCCS | 308414 | Smith, Jerry D. | 6/21/2024 | $ 2,000.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2024 |
| WCCS | 308413 | Shred It | 6/21/2024 | $ 365.16 | Unrestricted Shared Services | Other Contractual Services - PS | 2024 |
| WCCS | 308412 | Rembert, Richard L. | 6/21/2024 | $ 1,710.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2024 |
| WCCS | 308411 | Powell, Selenia R. | 6/21/2024 | $ 540.00 | Unrestricted Shared Services | Materials and Supplies - MS | 2024 |
| WCCS | 308410 | Pleasure Pier in Galveston | 6/21/2024 | $ 256.01 | Student Support Service | Other Travel Expenses - OS | 2024 |
| WCCS | 308410 | Pleasure Pier in Galveston | 6/21/2024 | $ 256.01 | Minority Outreach Project | Other Travel Expenses - OS | 2024 |
| WCCS | 308409 | Peterson, Joe J. | 6/21/2024 | $ 600.00 | AMSTI | Other Contractual Services - PS | 2024 |
| WCCS | 308408 | Office Depot | 6/21/2024 | $ 355.73 | Unrestricted Selma Campus | Materials and Supplies - MS | 2024 |
| WCCS | 308408 | Office Depot | 6/21/2024 | $ 117.83 | AE-State Regular | Materials and Supplies - MS | 2024 |
| WCCS | 308407 | MedPro Waste Disposal, LLC | 6/21/2024 | $ 154.35 | Unrestricted Shared Services | Other Contractual Services - PS | 2024 |
| WCCS | 308406 | Jackson, Vincent K. | 6/21/2024 | $ 54.67 | Unrestricted Shared Services | Materials and Supplies - MS | 2024 |
| WCCS | 308405 | Institutional Compliance Solutions, | 6/21/2024 | $ 600.00 | Unrestricted Shared Services | Registration Fees- IS | 2024 |
| WCCS | 308405 | Institutional Compliance Solutions, | 6/21/2024 | $ 120.00 | Unrestricted Distance Ed | Technology - non capitalized - MS | 2024 |
| WCCS | 308404 | Hale County Board Of Education | 6/21/2024 | $ 2,520.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 308403 | Galls, LLC | 6/21/2024 | $ 384.95 | Unrestricted Shared Services | Materials and Supplies - MS | 2024 |
| WCCS | 308402 | Fogo de Chao (Holdings) | 6/21/2024 | $ 1,555.40 | Student Support Service | Conus (meals) - OS | 2024 |
| WCCS | 308402 | Fogo de Chao (Holdings) | 6/21/2024 | $ 1,555.40 | Minority Outreach Project | Conus (meals) - OS | 2024 |
| WCCS | 308401 | Cintas Corporation | 6/21/2024 | $ 394.46 | Unrestricted Shared Services | Other Contractual Services - PS | 2024 |
| WCCS | 308400 | CDW LLC | 6/21/2024 | $ 46,579.64 | Unrestricted Shared Services | Technology - non capitalized - MS | 2024 |
| WCCS | 308399 | Carquest | 6/21/2024 | $ 239.40 | Unrestricted Shared Services | Materials and Supplies - MS | 2024 |
| WCCS | 308398 | Blue Ox Inc. | 6/21/2024 | $ 109.99 | Unrestricted Shared Services | Materials and Supplies - MS | 2024 |
| WCCS | 308397 | Black, Jearel L. | 6/21/2024 | $ 720.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2024 |
| WCCS | 308396 | Assessment Technologies Institute, | 6/21/2024 | $ 1,050.00 | Unrestricted Selma Campus | Materials and Supplies - MS | 2024 |
| WCCS | 308395 | Amazon.com Sales Inc | 6/21/2024 | $ 49.98 | Unrestricted Shared Services | Materials and Supplies - MS | 2024 |
| WCCS | 308394 | Alabama Power Company | 6/21/2024 | $ 66,431.67 | Unrestricted Selma Campus | Electricity - UC | 2024 |
| WCCS | 308393 | Alabama Deans of Student Affairs As | 6/21/2024 | $ 65.00 | Unrestricted Selma Campus | Materials and Supplies - MS | 2024 |
| WCCS | 308392 | Airgas South, Inc. | 6/21/2024 | $ 1,215.00 | Unrestricted Selma Campus | Materials and Supplies - MS | 2024 |
| WCCS | 308391 | Wright, Javian J. | 6/17/2024 | $ 336.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 308390 | Wolfe, Timia M. | 6/17/2024 | $ 384.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 308389 | Wilson, Fredrick D. | 6/17/2024 | $ 288.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 308388 | Tisdale, Tommy J. | 6/17/2024 | $ 1,873.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 308387 | Thomas, Quintarius L. | 6/17/2024 | $ 336.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 308386 | Taylor, Marquis L. | 6/17/2024 | $ 288.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 308385 | Steadman, Carlishalyn J. | 6/17/2024 | $ 288.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 308384 | Smith, Anthony J. | 6/17/2024 | $ 360.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 308383 | Sewell, Brandon W. | 6/17/2024 | $ 336.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 308382 | Raby, Davarus D. | 6/17/2024 | $ 360.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 308381 | Pullum, Breniyah | 6/17/2024 | $ 504.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 308380 | Prince, Jalen N. | 6/17/2024 | $ 613.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 308379 | Pettway, Jamarious | 6/17/2024 | $ 998.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 308378 | Peoples, Justin O. | 6/17/2024 | $ 72.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 308377 | Moore, Ashanti | 6/17/2024 | $ 360.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 308376 | McClendon, Ahija D. | 6/17/2024 | $ 384.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 308375 | Matthews, Ny'kia L. | 6/17/2024 | $ 360.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 308374 | Mason, J'lon K. | 6/17/2024 | $ 432.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 308373 | Holmes, Virginia Anne | 6/17/2024 | $ 117.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 308372 | Green, Aniyah J. | 6/17/2024 | $ 432.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 308371 | Clayton, Akia | 6/17/2024 | $ 216.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 308370 | Carlisle, Michael A. | 6/17/2024 | $ 288.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 308369 | Cade, Victoria S. | 6/17/2024 | $ 973.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 308368 | Bryant, Raliyah A. | 6/17/2024 | $ 769.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 308367 | Brooks, Josilyn H. | 6/17/2024 | $ 317.80 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 308366 | Billingsley, Na'Siya Q. | 6/17/2024 | $ 288.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 308365 | Waste Away Group, Inc. | 6/17/2024 | $ 146.34 | Unrestricted Demopolis Campus | Other Contractual Services - PS | 2024 |
| WCCS | 308364 | CDW LLC | 6/17/2024 | $ 3,386.16 | STEAM | Equipment - non capitalized - MS | 2024 |
| WCCS | 308362 | Xerox Business Solutions Southeast | 6/14/2024 | $ 2,612.30 | Unrestricted Shared Services | Service Contracts on Equipment -OOS | 2024 |
| WCCS | 308361 | Wood, Donna H. | 6/14/2024 | $ 82.50 | Payroll Clearing Fund | Alabama Teachers Retirement - PP | 2024 |
| WCCS | 308360 | Water Way Distributing | 6/14/2024 | $ 66.97 | Unrestricted Selma Campus | Materials and Supplies - MS | 2024 |
| WCCS | 308360 | Water Way Distributing | 6/14/2024 | $ 192.89 | Unrestricted Shared Services | Materials and Supplies - MS | 2024 |
| WCCS | 308359 | Tubbs - Turner, Jocelyn J. | 6/14/2024 | $ 50.38 | AMSTI | Mileage - IS | 2024 |
| WCCS | 308358 | Thryv, Inc | 6/14/2024 | $ 91.15 | Unrestricted Shared Services | Landline Phones - UC | 2024 |
| WCCS | 308357 | The Water Works and Sewer Board of | 6/14/2024 | $ 2,639.61 | Unrestricted Shared Services | Water & Sewer - UC | 2024 |
| WCCS | 308356 | Strada Collaborative LLC dba Inside | 6/14/2024 | $ 20,000.00 | Title III A Ways | Professional Development - PS | 2024 |
| WCCS | 308355 | Steward Properties LLC | 6/14/2024 | $ 6,998.00 | AMSTI | Service Contracts on Equipment -OOS | 2024 |
| WCCS | 308354 | Southern Lock, LLC | 6/14/2024 | $ 764.00 | Unrestricted Shared Services | Maintenance & Repairs - OOS | 2024 |
| WCCS | 308353 | Solomon, Brittany | 6/14/2024 | $ 300.00 | AMSTI | Overnight (non tax per diem)- IS | 2024 |
| WCCS | 308353 | Solomon, Brittany | 6/14/2024 | $ 511.55 | AMSTI | Mileage - IS | 2024 |
| WCCS | 308352 | Smith, Tamecia M. | 6/14/2024 | $ 203.01 | AMSTI | Mileage - IS | 2024 |
| WCCS | 308351 | Selcom, LLC | 6/14/2024 | $ 57.98 | AMSTI | Maintenance & Repairs - OOS | 2024 |
| WCCS | 308350 | Ruffin, Tiffany L. | 6/14/2024 | $ 30.95 | AMSTI | Mileage - IS | 2024 |
| WCCS | 308349 | Pleasure Place in Galveston | 6/14/2024 | $ 256.01 | Minority Outreach Project | Other Travel Expenses - OS | 2024 |
| WCCS | 308349 | Pleasure Place in Galveston | 6/14/2024 | $ 256.01 | Student Support Service | Other Travel Expenses - OS | 2024 |
| WCCS | 308348 | Mitchell, James M. | 6/14/2024 | $ 168.38 | Unrestricted Shared Services | Lodging - IS | 2024 |
| WCCS | 308347 | MedPro Waste Disposal, LLC | 6/14/2024 | $ 65.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2024 |
| WCCS | 308346 | Meadows Tire Co | 6/14/2024 | $ 1,358.32 | Unrestricted Shared Services | Maintenance & Repairs - OOS | 2024 |
| WCCS | 308345 | Jordan, Judy Y. | 6/14/2024 | $ 104.25 | Unrestricted Shared Services | Conus (meals) - IS | 2024 |
| WCCS | 308345 | Jordan, Judy Y. | 6/14/2024 | $ 277.38 | Unrestricted Shared Services | Mileage - IS | 2024 |
| WCCS | 308344 | Healthcare Providers Srv. Org. | 6/14/2024 | $ 4,034.00 | Unrestricted Selma Campus | Insurance and Bonding - PS | 2024 |
| WCCS | 308343 | Harris, Johnnie E. | 6/14/2024 | $ 1,100.00 | Unrestricted Shared Services | Maintenance & Repairs - OOS | 2024 |
| WCCS | 308342 | Guardian-Ipco Inc. | 6/14/2024 | $ 550.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2024 |
| WCCS | 308341 | Griffin, Donitha J. | 6/14/2024 | $ 276.04 | Unrestricted Shared Services | Mileage - IS | 2024 |
| WCCS | 308341 | Griffin, Donitha J. | 6/14/2024 | $ 139.75 | Unrestricted Shared Services | Conus (meals) - IS | 2024 |
| WCCS | 308340 | Capital Trailways | 6/14/2024 | $ 6,597.00 | Student Support Service | Commercial Transportation - OS | 2024 |
| WCCS | 308340 | Capital Trailways | 6/14/2024 | $ 6,597.00 | Minority Outreach Project | Commercial Transportation - OS | 2024 |
| WCCS | 308339 | Bell, Vickie D. | 6/14/2024 | $ 277.38 | Unrestricted Shared Services | Mileage - IS | 2024 |
| WCCS | 308339 | Bell, Vickie D. | 6/14/2024 | $ 104.25 | Unrestricted Shared Services | Conus (meals) - IS | 2024 |
| WCCS | 308338 | Barley, Audreyiona L. | 6/14/2024 | $ 123.81 | AMSTI | Mileage - IS | 2024 |
| WCCS | 308337 | Allen, Bertha Y. | 6/14/2024 | $ 359.93 | AMSTI | Mileage - IS | 2024 |
| WCCS | 308337 | Allen, Bertha Y. | 6/14/2024 | $ 322.82 | AMSTI | Overnight (non tax per diem)- IS | 2024 |
| WCCS | 308336 | Alabama Deans of Student Affairs As | 6/14/2024 | $ 260.00 | Unrestricted Shared Services | Registration Fees- IS | 2024 |
| WCCS | 308335 | The Flower Basket | 6/14/2024 | $ 160.00 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2024 |
| WCCS | 308334 | WEX Inc | 6/11/2024 | $ 1,382.74 | Unrestricted Shared Services | Gasoline & Oil - Motor Veh - OOS | 2024 |
| WCCS | 308333 | Varsity Brands Holding Co., Inc. | 6/11/2024 | $ 8,728.30 | Unrestricted Selma Campus | Materials and Supplies - MS | 2024 |
| WCCS | 308332 | The Frazer Group | 6/11/2024 | $ 61,048.58 | Unrestricted Shared Services | Insurance and Bonding - PS | 2024 |
| WCCS | 308331 | Stacy Williams Company | 6/11/2024 | $ 140.09 | Unrestricted Shared Services | Materials and Supplies - MS | 2024 |
| WCCS | 308330 | Sherwin Williams Company | 6/11/2024 | $ 75.62 | Unrestricted Shared Services | Materials and Supplies - MS | 2024 |
| WCCS | 308329 | Selma Beauty Supply | 6/11/2024 | $ 2,242.88 | Unrestricted Selma Campus | Materials and Supplies - MS | 2024 |
| WCCS | 308328 | Lewis Pest Control Inc. | 6/11/2024 | $ 3,725.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2024 |
| WCCS | 308327 | Gulf States Distributors | 6/11/2024 | $ 758.75 | Unrestricted Selma Campus | Materials and Supplies - MS | 2024 |
| WCCS | 308327 | Gulf States Distributors | 6/11/2024 | $ 243.85 | Unrestricted Demopolis Campus | Materials and Supplies - MS | 2024 |
| WCCS | 308326 | Energy System Southeast LLC | 6/11/2024 | $ 950.00 | Unrestricted Shared Services | Service Contracts on Equipment -OOS | 2024 |
| WCCS | 308325 | Dallas Air Conditioning & Heating, | 6/11/2024 | $ 815.00 | Unrestricted Shared Services | Maintenance & Repairs - OOS | 2024 |
| WCCS | 308324 | Clean Catalog | 6/11/2024 | $ 6,000.00 | Unrestricted Shared Services | Materials and Supplies - MS | 2024 |
| WCCS | 308323 | Central Paper Co, Inc | 6/11/2024 | $ 118.00 | Unrestricted Shared Services | Materials and Supplies - MS | 2024 |
| WCCS | 308322 | Carquest | 6/11/2024 | $ 57.02 | Unrestricted Shared Services | Materials and Supplies - MS | 2024 |
| WCCS | 308322 | Carquest | 6/11/2024 | $ 183.92 | Unrestricted Selma Campus | Materials and Supplies - MS | 2024 |
| WCCS | 308321 | Briggs, Tammie M. | 6/11/2024 | $ 139.50 | Unrestricted Shared Services | Conus (meals) - IS | 2024 |
| WCCS | 308321 | Briggs, Tammie M. | 6/11/2024 | $ 247.81 | Unrestricted Shared Services | Mileage - IS | 2024 |
| WCCS | 308320 | Barnes & Noble Education, Inc. | 6/11/2024 | $ 1,619.88 | Unrestricted Shared Services | Bookstore - AP | 2024 |
| WCCS | 308319 | Alabama Power Company | 6/11/2024 | $ 93.85 | Unrestricted Demopolis Campus | Electricity - UC | 2024 |
| WCCS | 308318 | Alabama Power Company | 6/11/2024 | $ 3,093.78 | Unrestricted Demopolis Campus | Electricity - UC | 2024 |
| WCCS | 308317 | Alabama Deans of Student Affairs As | 6/11/2024 | $ 130.00 | Unrestricted Selma Campus | Registration Fees- IS | 2024 |
| WCCS | 308316 | Airgas South, Inc. | 6/11/2024 | $ 8,552.31 | Unrestricted Selma Campus | Materials and Supplies - MS | 2024 |
| WCCS | 308315 | Wright, Javian J. | 6/7/2024 | $ 1,177.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 308314 | Woods, Rickey W. | 6/7/2024 | $ 757.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 308313 | Wolfe, Timia M. | 6/7/2024 | $ 49.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 308312 | Witherspoon, Tamia L. | 6/7/2024 | $ 1,286.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 308311 | Wilson, Fredrick D. | 6/7/2024 | $ 1,538.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 308310 | Wilson, Chequita L. | 6/7/2024 | $ 589.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 308309 | Williamson, Peyton M. | 6/7/2024 | $ 596.66 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 308308 | Williams, Cinqualla T. | 6/7/2024 | $ 921.52 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 308307 | Wiliams, Cynthia D. | 6/7/2024 | $ 973.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 308306 | Whitman, Kanecia | 6/7/2024 | $ 973.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 308305 | Whetstone, Aisia D. | 6/7/2024 | $ 769.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 308304 | Weatherspoon, Quantelia | 6/7/2024 | $ 589.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 308303 | Watts, Caleb T. | 6/7/2024 | $ 1,177.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 308302 | Watkins, Rufus | 6/7/2024 | $ 1,357.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 308301 | Ward, Fredaejah J. | 6/7/2024 | $ 769.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 308300 | Wallin, Emma G. | 6/7/2024 | $ 589.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 308299 | Walker, Marie E. | 6/7/2024 | $ 589.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 308298 | Walker, Jalen T. | 6/7/2024 | $ 962.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 308297 | Walker, Jalen J. | 6/7/2024 | $ 973.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 308296 | Walker, Anthony L. | 6/7/2024 | $ 2,125.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 308295 | Vasser, Kierstonsia B. | 6/7/2024 | $ 385.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 308294 | Vardaman, Joseph G. | 6/7/2024 | $ 769.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 308293 | Tubbs, Jayden J. | 6/7/2024 | $ 1,537.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 308292 | Tolbert, Jaquinton J. | 6/7/2024 | $ 458.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 308291 | Thomas, Quintarius L. | 6/7/2024 | $ 1,177.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 308290 | Thomas, Jaleel D. | 6/7/2024 | $ 3,337.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 308289 | Thomas, Acadia I. | 6/7/2024 | $ 1,537.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 308288 | Taylor, Marquis L. | 6/7/2024 | $ 163.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 308287 | Taylor, Briana L. | 6/7/2024 | $ 205.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 308286 | Taylor, Adaisha M. | 6/7/2024 | $ 1,412.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 308285 | Talton, Jadarius | 6/7/2024 | $ 320.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 308284 | Suttle, Tricia D. | 6/7/2024 | $ 769.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 308283 | Steadman, Carlishalyn J. | 6/7/2024 | $ 2,613.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 308282 | Stallworth, Tamija A. | 6/7/2024 | $ 769.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 308281 | Solomon, Breanna K. | 6/7/2024 | $ 1,358.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 308280 | Smith, Tamarion D. | 6/7/2024 | $ 1,178.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 308279 | Smith, Raven S. | 6/7/2024 | $ 769.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 308278 | Smith, Jadarrius O. | 6/7/2024 | $ 1,537.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 308277 | Smith, Earnest J. | 6/7/2024 | $ 856.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 308276 | Smith, Asia K. | 6/7/2024 | $ 229.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 308275 | Smith, Anthony J. | 6/7/2024 | $ 998.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 308274 | Smiley, Icius T. | 6/7/2024 | $ 769.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 308273 | Simmons, Imara J. | 6/7/2024 | $ 1,153.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 308272 | Sherrod, Samone | 6/7/2024 | $ 527.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 308271 | Sheppard, Jalyn J. | 6/7/2024 | $ 1,825.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 308270 | Shanks, Shavontay N. | 6/7/2024 | $ 601.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 308269 | Sewell, Brandon W. | 6/7/2024 | $ 1,177.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 308268 | Scott, Wendell D. | 6/7/2024 | $ 1,538.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 308267 | Scott, Seth W. | 6/7/2024 | $ 797.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 308266 | Savage, Marquetta | 6/7/2024 | $ 769.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 308265 | Savage, Devin D. | 6/7/2024 | $ 1,513.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 308264 | Salery, Samantha S. | 6/7/2024 | $ 229.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 308263 | Rucker, Melanie P. | 6/7/2024 | $ 992.66 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 308262 | Robinson, Rodney L. | 6/7/2024 | $ 1,538.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 308261 | Robinson, Isaiah T. | 6/7/2024 | $ 385.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 308260 | Robinson, Eric L. | 6/7/2024 | $ 1,177.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 308259 | Riley, Derell E. | 6/7/2024 | $ 1,177.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 308258 | Richardson, Elijah D. | 6/7/2024 | $ 384.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 308257 | Reynolds, Octavius D. | 6/7/2024 | $ 998.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 308256 | Raby, Davarus D. | 6/7/2024 | $ 998.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 308255 | Prim, Mary R. | 6/7/2024 | $ 540.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 308254 | Pharis, Abigail E. | 6/7/2024 | $ 1,358.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 308253 | Peoples, Justin O. | 6/7/2024 | $ 385.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 308252 | Parnell, Tameeka S. | 6/7/2024 | $ 20.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 308251 | Parker, Ric'terica | 6/7/2024 | $ 769.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 308250 | Pardue, Elizabeth E. | 6/7/2024 | $ 596.66 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 308249 | Otifah, Shaima | 6/7/2024 | $ 613.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 308248 | Orr, Cameron | 6/7/2024 | $ 1,153.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 308247 | Murry, Amaya | 6/7/2024 | $ 1,537.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 308246 | Moten-Weeden, Morchun | 6/7/2024 | $ 1,538.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 308245 | Mosley, Keandre | 6/7/2024 | $ 1,178.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 308244 | Moorer, Jeremyiah | 6/7/2024 | $ 589.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 308243 | Moore, Ashanti | 6/7/2024 | $ 998.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 308242 | Moore, Arthur L. | 6/7/2024 | $ 1,177.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 308241 | McWilliams, Jalisha A. | 6/7/2024 | $ 577.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 308240 | McGhee, Ty'Asia M. | 6/7/2024 | $ 925.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 308239 | McClendon, Ahija D. | 6/7/2024 | $ 25.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 308238 | Maxwell, Jaden C. | 6/7/2024 | $ 1,514.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 308237 | Maxwell, Caleb A. | 6/7/2024 | $ 540.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 308236 | Matthews, Ny'kia L. | 6/7/2024 | $ 998.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 308235 | Mason, J'lon K. | 6/7/2024 | $ 133.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 308234 | Martinez, Alexa | 6/7/2024 | $ 180.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 308233 | Little, Anne F. | 6/7/2024 | $ 720.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 308232 | Ladner, Elaina G. | 6/7/2024 | $ 720.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 308231 | Kynard, Ol'Netrice A. | 6/7/2024 | $ 1,178.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 308230 | Kochi, Shakila | 6/7/2024 | $ 596.66 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 308229 | Kimbrough, Leah J. | 6/7/2024 | $ 998.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 308228 | Kennedy, Jaliyah N. | 6/7/2024 | $ 589.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 308227 | Keeton, Regina J. | 6/7/2024 | $ 589.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 308226 | Jordan, Janiah | 6/7/2024 | $ 205.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 308225 | Jones, Taquorean D. | 6/7/2024 | $ 998.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 308224 | Jones, Jack C. | 6/7/2024 | $ 72.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 308223 | Johnson, Rasheed A. | 6/7/2024 | $ 997.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 308222 | Johnson, Lakeysha S. | 6/7/2024 | $ 180.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 308221 | Johnson, JuQuan K. | 6/7/2024 | $ 998.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 308220 | Jennings, Lee A. | 6/7/2024 | $ 1,069.76 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 308219 | Jackson, Kato | 6/7/2024 | $ 340.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 308218 | Jackson, Jaylin | 6/7/2024 | $ 998.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 308217 | Jackson, Akinah M. | 6/7/2024 | $ 997.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 308216 | Inabinette, Riauna D. | 6/7/2024 | $ 229.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 308215 | Hunter, Tashun R. | 6/7/2024 | $ 1,537.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 308214 | Howard, Dejuan Z. | 6/7/2024 | $ 835.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 308213 | Hill, Shanek A. | 6/7/2024 | $ 769.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 308212 | Henderson, Anjyyahh E. | 6/7/2024 | $ 589.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 308211 | Hatcher, Anthony B. | 6/7/2024 | $ 1,825.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 308210 | Harris, Lynderakia J. | 6/7/2024 | $ 637.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 308209 | Hargreaves, Harley D. | 6/7/2024 | $ 589.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 308208 | Hambright, April L. | 6/7/2024 | $ 205.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 308207 | Hall, Niyeashia S. | 6/7/2024 | $ 997.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 308206 | Hall, Melvin | 6/7/2024 | $ 1,537.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 308205 | Gunn, She'Quendolyn M. | 6/7/2024 | $ 540.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 308204 | Griffin, MarKel J. | 6/7/2024 | $ 1,153.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 308203 | Griffin, Khamari A. | 6/7/2024 | $ 2,000.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 308202 | Gladney, Jamiah K. | 6/7/2024 | $ 204.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 308201 | Gater, JaCoby D. | 6/7/2024 | $ 613.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 308200 | France, T'Keyhah T. | 6/7/2024 | $ 2,158.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 308199 | Ford, Antonio R. | 6/7/2024 | $ 769.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 308198 | Fincher, Adriunna | 6/7/2024 | $ 97.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 308197 | Evans, Kemantai | 6/7/2024 | $ 1,357.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 308196 | England, Kenslee M. | 6/7/2024 | $ 613.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 308195 | Ellis, LaDarius | 6/7/2024 | $ 769.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 308194 | Dunning, Calvin L. | 6/7/2024 | $ 1,178.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 308193 | Dukes, Kashayvia C. | 6/7/2024 | $ 589.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 308192 | Dragg, Timothy B. | 6/7/2024 | $ 769.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 308191 | Douglas, Terrance T. | 6/7/2024 | $ 1,357.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 308190 | Davis, Paige S. | 6/7/2024 | $ 540.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 308189 | Davis, Knile P. | 6/7/2024 | $ 2,769.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 308188 | Davis, Chystral L. | 6/7/2024 | $ 1,093.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 308187 | Dandy, Cierra U. | 6/7/2024 | $ 1,358.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 308186 | Crawford, Shirlinda K. | 6/7/2024 | $ 3,357.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 308185 | Cooper, Rykell K. | 6/7/2024 | $ 1,357.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 308184 | Collins, Kadeejah N. | 6/7/2024 | $ 1,177.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 308183 | Collins, DeAsia | 6/7/2024 | $ 457.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 308182 | Cockrell, Amber N. | 6/7/2024 | $ 1,357.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 308181 | Clayton, Akia | 6/7/2024 | $ 1,153.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 308180 | Claiborne, Bryson E. | 6/7/2024 | $ 3,357.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 308179 | Chisenall, Dallas A. | 6/7/2024 | $ 613.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 308178 | Childers, Tammy D. | 6/7/2024 | $ 992.66 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 308177 | Charleston, Hattiana H. | 6/7/2024 | $ 997.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 308176 | Chandler, Jamarcus K. | 6/7/2024 | $ 385.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 308175 | Chambers, Shamika S. | 6/7/2024 | $ 769.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 308174 | Carter, Keshundra T. | 6/7/2024 | $ 769.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 308173 | Carlisle, Michael A. | 6/7/2024 | $ 713.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 308172 | Cannon, Ashton T. | 6/7/2024 | $ 1,537.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 308171 | Calhoun, Jai L. | 6/7/2024 | $ 540.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 308170 | Caldwell, Diamond M. | 6/7/2024 | $ 1,357.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 308169 | Brittin, Dominique S. | 6/7/2024 | $ 589.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 308168 | Bouler, Nellie H. | 6/7/2024 | $ 464.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 308167 | Billingsley, Na'Siya Q. | 6/7/2024 | $ 613.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 308166 | Bell, Kimberly | 6/7/2024 | $ 1,000.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 308165 | Bell, Jasmine | 6/7/2024 | $ 1,538.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 308164 | Bell, Donailyahia L. | 6/7/2024 | $ 1,153.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 308163 | Beasley, Timothy T. | 6/7/2024 | $ 1,813.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 308162 | Xerox Business Solutions Southeast | 6/7/2024 | $ 1,429.39 | AMSTI | Service Contracts on Equipment -OOS | 2024 |
| WCCS | 308161 | Walmart | 6/7/2024 | $ 107.20 | Unrestricted Selma Campus | Materials and Supplies - MS | 2024 |
| WCCS | 308160 | W.W. Grainger, Inc. | 6/7/2024 | $ 306.06 | Innovation Center | Materials and Supplies - MS | 2024 |
| WCCS | 308159 | Venture Marketing Group | 6/7/2024 | $ 5,180.00 | Unrestricted Shared Services | Materials and Supplies - MS | 2024 |
| WCCS | 308158 | Unfirst First Aid Corp | 6/7/2024 | $ 2,900.13 | Unrestricted Shared Services | Other Contractual Services - PS | 2024 |
| WCCS | 308157 | Thompson Tractor Company | 6/7/2024 | $ 4,770.12 | Innovation Center | Short-Term Equipment Rentals - OOS | 2024 |
| WCCS | 308156 | The Water Works and Sewer Board of | 6/7/2024 | $ 29.95 | Unrestricted Shared Services | Water & Sewer - UC | 2024 |
| WCCS | 308155 | The Frazer Group | 6/7/2024 | $ 68,373.18 | Unrestricted Shared Services | Insurance and Bonding - PS | 2024 |
| WCCS | 308154 | Taylor, Ernest | 6/7/2024 | $ 160.00 | Unrestricted Selma Campus | Other Contractual Services - PS | 2024 |
| WCCS | 308153 | Summerling Hardware LLC | 6/7/2024 | $ 152.92 | Unrestricted Shared Services | Materials and Supplies - MS | 2024 |
| WCCS | 308152 | Strickland Paper Company Inc | 6/7/2024 | $ 2,250.98 | AMSTI | Materials and Supplies - MS | 2024 |
| WCCS | 308151 | Spire Alabama Inc. | 6/7/2024 | $ 4,965.48 | Unrestricted Shared Services | Gas & Heating Fuel - UC | 2024 |
| WCCS | 308150 | Southland Transportation Group | 6/7/2024 | $ 809.99 | Unrestricted Selma Campus | Materials and Supplies - MS | 2024 |
| WCCS | 308149 | Southern Linc Wireless | 6/7/2024 | $ 267.12 | Unrestricted Shared Services | Wireless Phones - UC | 2024 |
| WCCS | 308148 | Randolph, Yulonda B. | 6/7/2024 | $ 105.40 | Unrestricted Selma Campus | Mileage - OS | 2024 |
| WCCS | 308148 | Randolph, Yulonda B. | 6/7/2024 | $ 83.75 | Unrestricted Selma Campus | Lodging - OS | 2024 |
| WCCS | 308148 | Randolph, Yulonda B. | 6/7/2024 | $ 267.00 | Unrestricted Selma Campus | Conus (meals) - OS | 2024 |
| WCCS | 308147 | PrepBlast LLC | 6/7/2024 | $ 250.00 | Unrestricted Shared Services | Materials and Supplies - MS | 2024 |
| WCCS | 308146 | Peterson, Joe J. | 6/7/2024 | $ 600.00 | AMSTI | Other Contractual Services - PS | 2024 |
| WCCS | 308145 | Parrish, Derrick R. | 6/7/2024 | $ 1,290.00 | Innovation Center | Other Contractual Services - PS | 2024 |
| WCCS | 308144 | On-Site Drug Collections | 6/7/2024 | $ 336.00 | Unrestricted Selma Campus | Other Professional Fees - PS | 2024 |
| WCCS | 308143 | Office Depot | 6/7/2024 | $ 236.30 | Unrestricted Shared Services | Materials and Supplies - MS | 2024 |
| WCCS | 308142 | McRae-Gaines Learning Ctn | 6/7/2024 | $ 790.00 | Unrestricted Shared Services | Scholarship and Waivers - SW | 2024 |
| WCCS | 308141 | Lewis Pest Control Inc. | 6/7/2024 | $ 775.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2024 |
| WCCS | 308140 | Just Right Solutions | 6/7/2024 | $ 750.00 | AMSTI | Materials and Supplies - MS | 2024 |
| WCCS | 308139 | Harris, Mattie M. | 6/7/2024 | $ 135.84 | Unrestricted Selma Campus | Other Contractual Services - PS | 2024 |
| WCCS | 308138 | Global Fire Sprinklers, LLC | 6/7/2024 | $ 1,351.63 | Unrestricted Shared Services | Other Contractual Services - PS | 2024 |
| WCCS | 308137 | GFL Environmental | 6/7/2024 | $ 992.19 | Unrestricted Shared Services | Other Contractual Services - PS | 2024 |
| WCCS | 308136 | Fuller Building Company | 6/7/2024 | $ 24.20 | Unrestricted Shared Services | Materials and Supplies - MS | 2024 |
| WCCS | 308135 | First Avenue Cleaners | 6/7/2024 | $ 45.00 | Unrestricted Shared Services | Maintenance & Repairs - OOS | 2024 |
| WCCS | 308134 | FedEx | 6/7/2024 | $ 57.75 | Unrestricted Shared Services | Postage - OOS | 2024 |
| WCCS | 308133 | DISH DBS Corporation | 6/7/2024 | $ 147.90 | Unrestricted Shared Services | Other Contractual Services - PS | 2024 |
| WCCS | 308132 | Demopolis Water Works & Sewer Board | 6/7/2024 | $ 418.59 | Unrestricted Demopolis Campus | Water & Sewer - UC | 2024 |
| WCCS | 308131 | Dallas County Water & Sewer Authori | 6/7/2024 | $ 61.32 | Unrestricted Shared Services | Water & Sewer - UC | 2024 |
| WCCS | 308130 | Crystal Clear Window Cleaning | 6/7/2024 | $ 900.00 | Unrestricted Shared Services | Maintenance & Repairs - OOS | 2024 |
| WCCS | 308129 | Cintas Corporation | 6/7/2024 | $ 370.71 | Unrestricted Shared Services | Other Contractual Services - PS | 2024 |
| WCCS | 308128 | Central Paper Co, Inc | 6/7/2024 | $ 2,288.42 | Unrestricted Shared Services | Materials and Supplies - MS | 2024 |
| WCCS | 308127 | Central Alabama Farmers Cooperative | 6/7/2024 | $ 120.00 | Unrestricted Shared Services | Materials and Supplies - MS | 2024 |
| WCCS | 308126 | Brown, Karen E. | 6/7/2024 | $ 75.00 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2024 |
| WCCS | 308125 | Brendle Sprinkler Co. Inc. | 6/7/2024 | $ 160.00 | Unrestricted Shared Services | Maintenance & Repairs - OOS | 2024 |
| WCCS | 308125 | Brendle Sprinkler Co. Inc. | 6/7/2024 | $ 1,600.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2024 |
| WCCS | 308124 | Blue Ox Inc. | 6/7/2024 | $ 343.42 | Unrestricted Shared Services | Materials and Supplies - MS | 2024 |
| WCCS | 308123 | Auto Beauty Body Shop Inc. | 6/7/2024 | $ 1,383.14 | Unrestricted Shared Services | Maintenance & Repairs - OOS | 2024 |
| WCCS | 308122 | Amazon.com Sales Inc | 6/7/2024 | $ 66.00 | Unrestricted Shared Services | Materials and Supplies - MS | 2024 |
| WCCS | 308121 | Alabama Power Company | 6/7/2024 | $ 2,699.81 | Unrestricted Shared Services | Electricity - UC | 2024 |
| WCCS | 308120 | Alabama Power Company | 6/7/2024 | $ 28.04 | Unrestricted Shared Services | Electricity - UC | 2024 |
| WCCS | 308119 | Al Hill's Boiler Sales & Repair Inc | 6/7/2024 | $ 1,937.50 | Unrestricted Shared Services | Service Contracts on Equipment -OOS | 2024 |
| WCCS | 308118 | Advanced Disposal | 6/7/2024 | $ 1,080.20 | Unrestricted Shared Services | Other Contractual Services - PS | 2024 |
| WCCS | 308117 | ACT Inc | 6/7/2024 | $ 33.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2024 |
| WCCS | 308117 | ACT Inc | 6/7/2024 | $ 66.00 | AE-State Regular | Materials and Supplies - MS | 2024 |
| WCCS | 308116 | ACCS Financial Managers Association | 6/7/2024 | $ 500.00 | Unrestricted Shared Services | Memberships - PS | 2024 |
| WCCS | 308115 | WCCS Foundation Scholarship | 6/5/2024 | $ 284.00 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2024 |
| WCCS | 308114 | VALIC | 6/5/2024 | $ 652.57 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2024 |
| WCCS | 308113 | United Ways of Alabama Inc | 6/5/2024 | $ 70.00 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2024 |
| WCCS | 308112 | State Of Al, Child Support | 6/5/2024 | $ 1,618.00 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2024 |
| WCCS | 308111 | New York Life Insurance | 6/5/2024 | $ 1,053.86 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2024 |
| WCCS | 308110 | New York Life Insurance | 6/5/2024 | $ 600.00 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2024 |
| WCCS | 308109 | Globe Life Liberty National Divisio | 6/5/2024 | $ 550.99 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2024 |
| WCCS | 308108 | George Corley Wallace State Communi | 6/5/2024 | $ 75.00 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2024 |
| WCCS | 308107 | Educator Benefits | 6/5/2024 | $ 696.71 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2024 |
| WCCS | 308106 | Dallas County Courthouse | 6/5/2024 | $ 916.35 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2024 |
| WCCS | 308105 | Colonial Life | 6/5/2024 | $ 939.84 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2024 |
| WCCS | 308104 | Chapter 13 Trustee | 6/5/2024 | $ 967.00 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2024 |
| WCCS | 308103 | AFLAC | 6/5/2024 | $ 3,610.28 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2024 |
| WCCS | 308102 | Williams, Timothy E. | 5/31/2024 | $ 1,290.00 | Innovation Center | Other Contractual Services - PS | 2024 |
| WCCS | 308101 | Wainwright Electronics, Inc | 5/31/2024 | $ 1,125.00 | Unrestricted Shared Services | Technology - non capitalized - MS | 2024 |
| WCCS | 308100 | W.W. Grainger, Inc. | 5/31/2024 | $ 791.81 | Innovation Center | Materials and Supplies - MS | 2024 |
| WCCS | 308099 | Verizon Wireless | 5/31/2024 | $ 480.12 | Unrestricted Shared Services | Landline Phones - UC | 2024 |
| WCCS | 308098 | Uline Inc | 5/31/2024 | $ 8,721.00 | AMSTI | Materials and Supplies - MS | 2024 |
| WCCS | 308097 | Tubbs - Turner, Jocelyn J. | 5/31/2024 | $ 50.38 | AMSTI | Mileage - IS | 2024 |
| WCCS | 308096 | Thompson Tractor Company | 5/31/2024 | $ 4,163.54 | Innovation Center | Short-Term Equipment Rentals - OOS | 2024 |
| WCCS | 308095 | Smith, Tamecia M. | 5/31/2024 | $ 500.00 | AMSTI | Overnight (non tax per diem)- IS | 2024 |
| WCCS | 308095 | Smith, Tamecia M. | 5/31/2024 | $ 293.66 | AMSTI | Mileage - IS | 2024 |
| WCCS | 308094 | Rountree Electric Supply | 5/31/2024 | $ 1,014.48 | Unrestricted Shared Services | Materials and Supplies - MS | 2024 |
| WCCS | 308093 | Regions Bank | 5/31/2024 | $ 733.12 | Unrestricted Distance Ed | Commercial Transportation - OS | 2024 |
| WCCS | 308093 | Regions Bank | 5/31/2024 | $ 1,129.20 | Unrestricted Selma Campus | Other Travel Expenses - OS | 2024 |
| WCCS | 308093 | Regions Bank | 5/31/2024 | $ 3,591.60 | Unrestricted Shared Services | Commercial Transportation - OS | 2024 |
| WCCS | 308093 | Regions Bank | 5/31/2024 | $ 1,077.00 | Unrestricted Selma Campus | Insurance and Bonding - PS | 2024 |
| WCCS | 308093 | Regions Bank | 5/31/2024 | $ 232.66 | Unrestricted Shared Services | Lodging - OS | 2024 |
| WCCS | 308093 | Regions Bank | 5/31/2024 | $ 604.45 | Unrestricted Selma Campus | Mileage - OS | 2024 |
| WCCS | 308093 | Regions Bank | 5/31/2024 | $ 2,809.04 | Unrestricted Selma Campus | Materials and Supplies - MS | 2024 |
| WCCS | 308093 | Regions Bank | 5/31/2024 | $ 333.37 | Student Support Service | Lodging - IS | 2024 |
| WCCS | 308093 | Regions Bank | 5/31/2024 | $ 1,043.15 | Unrestricted Shared Services | Materials and Supplies - MS | 2024 |
| WCCS | 308093 | Regions Bank | 5/31/2024 | $ 3,833.71 | Unrestricted Shared Services | Lodging - IS | 2024 |
| WCCS | 308093 | Regions Bank | 5/31/2024 | $ 595.00 | Unrestricted Shared Services | Registration Fees- OS | 2024 |
| WCCS | 308093 | Regions Bank | 5/31/2024 | $ 187.77 | The Women's of Greater Birmingham | Materials and Supplies - MS | 2024 |
| WCCS | 308093 | Regions Bank | 5/31/2024 | $ 3,634.65 | Student Support Service | Lodging - OS | 2024 |
| WCCS | 308093 | Regions Bank | 5/31/2024 | $ 155.49 | Innovation Center | Materials and Supplies - MS | 2024 |
| WCCS | 308093 | Regions Bank | 5/31/2024 | $ 534.20 | Unrestricted Shared Services | Other Travel Expenses - OS | 2024 |
| WCCS | 308093 | Regions Bank | 5/31/2024 | $ 933.14 | Student Support Service | Other Travel Expenses - OS | 2024 |
| WCCS | 308092 | National League of Nursing | 5/31/2024 | $ 1,545.00 | Unrestricted Selma Campus | Memberships - PS | 2024 |
| WCCS | 308091 | McDonald Construction Company. Inc. | 5/31/2024 | $ 329,812.00 | Delta Regional Authority | Construction in Progress - CE | 2024 |
| WCCS | 308090 | McCloud, Christine C. | 5/31/2024 | $ 100.77 | AMSTI | Mileage - IS | 2024 |
| WCCS | 308089 | Marco Promos LLC | 5/31/2024 | $ 2,566.00 | AMSTI | Materials and Supplies - MS | 2024 |
| WCCS | 308088 | Kish, Sheryl D. | 5/31/2024 | $ 325.55 | AMSTI | Mileage - IS | 2024 |
| WCCS | 308087 | Jostens | 5/31/2024 | $ 4,537.71 | Unrestricted Shared Services | Materials and Supplies - MS | 2024 |
| WCCS | 308086 | Johnson, Spencer M. | 5/31/2024 | $ 234.50 | AMSTI | Mileage - IS | 2024 |
| WCCS | 308086 | Johnson, Spencer M. | 5/31/2024 | $ 500.00 | AMSTI | Overnight (non tax per diem)- IS | 2024 |
| WCCS | 308085 | Formax LLC | 5/31/2024 | $ 832.00 | Unrestricted Shared Services | Maintenance & Repairs - OOS | 2024 |
| WCCS | 308084 | Expercare | 5/31/2024 | $ 110.00 | AE-State Regular | Materials and Supplies - MS | 2024 |
| WCCS | 308083 | Charter Communications Holdings LLC | 5/31/2024 | $ 189.98 | Unrestricted Selma Campus | Materials and Supplies - MS | 2024 |
| WCCS | 308082 | Casby, Aaron L. | 5/31/2024 | $ 87.97 | AMSTI | Mileage - IS | 2024 |
| WCCS | 308081 | Carstarphen, Cheryl L. | 5/31/2024 | $ 500.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2024 |
| WCCS | 308080 | Briggins, Cheri | 5/31/2024 | $ 185.19 | AMSTI | Mileage - IS | 2024 |
| WCCS | 308079 | Blue Ox Inc. | 5/31/2024 | $ 167.96 | Unrestricted Shared Services | Materials and Supplies - MS | 2024 |
| WCCS | 308078 | Auburn University | 5/31/2024 | $ 350.00 | Unrestricted Shared Services | Registration Fees- IS | 2024 |
| WCCS | 308077 | AT&T (Business Service) | 5/31/2024 | $ 73.93 | AMSTI | Landline Phones - UC | 2024 |
| WCCS | 308076 | AT & T | 5/31/2024 | $ 37.57 | Unrestricted Shared Services | Landline Phones - UC | 2024 |
| WCCS | 308075 | ALACRAO | 5/31/2024 | $ 150.00 | Unrestricted Shared Services | Registration Fees- IS | 2024 |
| WCCS | 308074 | Alabama Deans of Student Affairs As | 5/31/2024 | $ 130.00 | Unrestricted Shared Services | Registration Fees- IS | 2024 |
| WCCS | 308074 | Alabama Deans of Student Affairs As | 5/31/2024 | $ 65.00 | Minority Outreach Project | Registration Fees- IS | 2024 |
| WCCS | 308074 | Alabama Deans of Student Affairs As | 5/31/2024 | $ 65.00 | Unrestricted Selma Campus | Materials and Supplies - MS | 2024 |
| WCCS | 308073 | Alabama Community College System | 5/31/2024 | $ 300.00 | Unrestricted Shared Services | Registration Fees- IS | 2024 |
| WCCS | 308072 | ACT Inc | 5/31/2024 | $ 33.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2024 |
| WCCS | 90013527 | Ward Terry Levan | 5/29/2024 | $ 2,623.75 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013526 | Sturdivant Anthony Dewayne | 5/29/2024 | $ 2,891.83 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013525 | Harvell Robert L | 5/29/2024 | $ 3,427.75 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013524 | Mauldin Reginald Otis | 5/29/2024 | $ 4,766.17 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013523 | Hunter Victoria | 5/29/2024 | $ 3,516.58 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013522 | Bennett Robbyn V. | 5/29/2024 | $ 9,897.17 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013521 | Allison Eric Preston | 5/29/2024 | $ 6,201.75 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013520 | Rodgers Ebony Nicole | 5/29/2024 | $ 2,802.42 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013519 | Moss Johnny E | 5/29/2024 | $ 6,497.67 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013518 | Horn Rolanda Shenett | 5/29/2024 | $ 5,467.08 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013517 | Brown Veronica S. | 5/29/2024 | $ 3,083.33 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013516 | Abbott Brandi Nicole | 5/29/2024 | $ 3,962.67 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013515 | Whatley Andrew Douglas | 5/29/2024 | $ 3,249.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013514 | Taylor Ernest | 5/29/2024 | $ 2,791.67 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013513 | Smith LaDeria Dewayne | 5/29/2024 | $ 4,230.25 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013512 | Jackson Vincent Keith | 5/29/2024 | $ 2,513.33 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013511 | Berry Lee | 5/29/2024 | $ 3,070.42 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013510 | Evans Naopi Lc | 5/29/2024 | $ 3,695.25 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013509 | Dixon Colleen Roland | 5/29/2024 | $ 18,638.17 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013508 | Blevins Pamela Marie | 5/29/2024 | $ 4,470.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013507 | Anderson Shawanda Denise | 5/29/2024 | $ 2,802.42 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013506 | Williams Jiya T | 5/29/2024 | $ 2,534.50 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013505 | Tubbs Dorothy Davis | 5/29/2024 | $ 3,718.92 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013504 | Jordan Judy Y. | 5/29/2024 | $ 4,766.17 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013503 | Edwards Danielle | 5/29/2024 | $ 4,230.25 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013502 | Dudley Que'Shonna Sha'Nay | 5/29/2024 | $ 3,516.17 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013501 | Davis Diane | 5/29/2024 | $ 3,159.50 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013500 | Bell Vickie D | 5/29/2024 | $ 3,945.25 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013499 | Barley Audreyiona La'shae | 5/29/2024 | $ 3,070.08 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013498 | Tyler Wanda | 5/29/2024 | $ 833.33 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013497 | Turner Herman W | 5/29/2024 | $ 901.33 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013496 | Maxey Willie E. | 5/29/2024 | $ 450.67 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013495 | Evans Duane A | 5/29/2024 | $ 5,221.33 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013494 | Bailey Danny L | 5/29/2024 | $ 270.42 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013493 | Hannah Marcus A. | 5/29/2024 | $ 1,276.33 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013492 | Jefferson Shelia Lawanda | 5/29/2024 | $ 5,136.67 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013491 | Headley Linda Fay | 5/29/2024 | $ 3,249.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013490 | Brown Camisha N | 5/29/2024 | $ 3,962.42 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013489 | Austin Tabitha Brooklyn | 5/29/2024 | $ 3,070.42 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013488 | Williams Angelica Nicole | 5/29/2024 | $ 4,408.92 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013487 | Benjamin Tilquechia L | 5/29/2024 | $ 2,534.50 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013486 | Murry-Ingram Zakia Tamiko | 5/29/2024 | $ 2,891.33 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013485 | Melton Elaine Alina | 5/29/2024 | $ 3,070.42 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013484 | Lee Zeb | 5/29/2024 | $ 4,563.58 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013483 | Kidd Anessa Lynn | 5/29/2024 | $ 9,649.49 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013482 | Dosey Chantae Thomas | 5/29/2024 | $ 3,338.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013481 | Deavers Lori Evelyn | 5/29/2024 | $ 3,083.33 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013480 | Craig Brianna Lenae Pratt | 5/29/2024 | $ 3,783.92 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013479 | Young Connie Estes | 5/29/2024 | $ 2,163.17 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013478 | Reese-Bender Kathleen Jones | 5/29/2024 | $ 2,500.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013477 | Rawls Delores Jean | 5/29/2024 | $ 3,825.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013476 | Logan Shuntelra Bernice | 5/29/2024 | $ 5,420.33 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013475 | Clifton Lonzy T | 5/29/2024 | $ 8,269.84 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013474 | Taylor Dawn N | 5/29/2024 | $ 1,235.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013473 | Reeves Tiffany Lashae | 5/29/2024 | $ 3,750.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013472 | Rudolph Darlene King | 5/29/2024 | $ 5,416.67 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013471 | Moore Dorothy A | 5/29/2024 | $ 1,081.58 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013470 | Mason Octiavia S | 5/29/2024 | $ 4,051.67 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013469 | Jones Angela J | 5/29/2024 | $ 4,051.67 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013468 | Snow Jameria Latrice | 5/29/2024 | $ 2,445.08 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013467 | Sears Teresa D | 5/29/2024 | $ 2,713.25 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013466 | Reynolds Jennifer M | 5/29/2024 | $ 6,379.83 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013465 | McGuire Kaymon | 5/29/2024 | $ 3,400.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013464 | Griffin Donitha J. | 5/29/2024 | $ 12,670.83 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013463 | Gordon Rachel L | 5/29/2024 | $ 4,677.33 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013462 | Fulford Sabrena Ellis | 5/29/2024 | $ 5,033.08 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013461 | Curtis Valerie Pandora | 5/29/2024 | $ 4,587.58 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013460 | Cosby Pamela | 5/29/2024 | $ 4,066.42 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013459 | Chapman Channie Loraine | 5/29/2024 | $ 4,147.75 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013458 | Chandler Samira Lenor | 5/29/2024 | $ 3,179.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013457 | Brown Karen E. | 5/29/2024 | $ 4,718.58 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013456 | Bowie Corey D. | 5/29/2024 | $ 5,194.17 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013455 | Austin Jaleesa | 5/29/2024 | $ 3,873.08 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013454 | Austin Chardae B | 5/29/2024 | $ 6,891.67 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013453 | Walker Sharon Denise | 5/29/2024 | $ 3,249.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013452 | Washington Cheryl Y | 5/29/2024 | $ 330.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013451 | Sturdivant Maxine C | 5/29/2024 | $ 7,987.25 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013450 | Sanders Felicia M | 5/29/2024 | $ 2,597.23 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013449 | Whitt Pamela Denise | 5/29/2024 | $ 2,363.40 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013448 | Tubbs - Turner Jocelyn Jenell | 5/29/2024 | $ 7,111.50 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013447 | Thomas Latasha Bell | 5/29/2024 | $ 3,159.50 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013446 | Solomon Brittany | 5/29/2024 | $ 6,985.17 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013445 | Snowden Lula | 5/29/2024 | $ 8,784.67 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013444 | Smith Tamecia McCullam | 5/29/2024 | $ 7,370.83 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013443 | Ruffin Tiffany L | 5/29/2024 | $ 4,043.57 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013442 | Page Melinda Ann | 5/29/2024 | $ 5,154.17 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013441 | Munford Christopher Lamar | 5/29/2024 | $ 2,802.42 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013440 | Moore Derrick M | 5/29/2024 | $ 4,766.83 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013439 | McCloud Christine Campbell | 5/29/2024 | $ 5,942.67 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013438 | Matthews Aldric Dewayne | 5/29/2024 | $ 990.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013437 | Kish Sheryl D | 5/29/2024 | $ 7,548.92 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013436 | Johnson Spencer Maurice | 5/29/2024 | $ 6,062.17 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013435 | Jackson Mark A | 5/29/2024 | $ 3,682.42 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013434 | Hatcher Tyrone | 5/29/2024 | $ 7,515.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013433 | Hasberry Letti Monique | 5/29/2024 | $ 5,511.67 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013432 | French Rashandra D | 5/29/2024 | $ 7,594.17 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013431 | Francis-Thomas Sharon Hydie | 5/29/2024 | $ 3,791.67 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013430 | Coleman Steffan | 5/29/2024 | $ 5,547.27 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013429 | Casby Aaron Leonard | 5/29/2024 | $ 6,971.25 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013428 | Briggins Cheri | 5/29/2024 | $ 7,254.50 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013427 | Blake Samantha Shena | 5/29/2024 | $ 1,082.76 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013426 | Bennett Jarrick B | 5/29/2024 | $ 3,070.42 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013425 | Bell Curtis James | 5/29/2024 | $ 4,408.92 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013424 | Allen Bertha Yvette | 5/29/2024 | $ 8,849.75 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013423 | Marshall Teresa Darnelle | 5/29/2024 | $ 4,408.92 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013422 | Spears Michelle Leona | 5/29/2024 | $ 2,445.08 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013421 | Hathcock Garland Blaine | 5/29/2024 | $ 10,891.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013420 | Griffin Calvin | 5/29/2024 | $ 8,784.67 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013419 | Briggs Tammie Marie | 5/29/2024 | $ 11,272.84 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013418 | Jones Cordelia Leeannie | 5/29/2024 | $ 2,445.08 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013417 | Lee Robert W | 5/29/2024 | $ 7,104.08 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013416 | Gourdine Raji | 5/29/2024 | $ 2,791.67 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013415 | Williams Matilda Mae | 5/29/2024 | $ 7,291.39 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013414 | Thames Jerome E | 5/29/2024 | $ 6,808.06 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013413 | Tarver Otis | 5/29/2024 | $ 6,614.28 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013412 | Rutledge Zachary H | 5/29/2024 | $ 5,654.11 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013411 | Rogers Jason Brooks | 5/29/2024 | $ 5,831.78 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013410 | Pope Jarrod Terrell | 5/29/2024 | $ 5,654.11 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013409 | Lewis Jarrin Chiron | 5/29/2024 | $ 6,597.68 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013408 | Harris Douglas Lee | 5/29/2024 | $ 4,773.92 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013407 | Dragg Timothy Bernard | 5/29/2024 | $ 4,942.44 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013406 | Brown Antonio T | 5/29/2024 | $ 5,476.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013405 | Flennory Tommie Donell | 5/29/2024 | $ 5,654.11 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013404 | Walker Marie Ellis | 5/29/2024 | $ 660.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013403 | Quarles Lawanna | 5/29/2024 | $ 4,240.58 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013402 | Clark Jackie | 5/29/2024 | $ 7,076.67 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013401 | Wright Pamela Lovette | 5/29/2024 | $ 5,673.58 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013400 | Thomas Hollee Myldred | 5/29/2024 | $ 7,591.89 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013399 | Stinson Antwuan T | 5/29/2024 | $ 440.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013398 | Tolbert Marvin Jonathan | 5/29/2024 | $ 6,320.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013397 | Owens Holly Brown | 5/29/2024 | $ 8,145.11 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013396 | Lee Kateri M | 5/29/2024 | $ 8,935.34 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013395 | Finley Sheree | 5/29/2024 | $ 733.33 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013394 | Baldwin Antionetta S | 5/29/2024 | $ 7,920.33 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013393 | Williams Shenika Raquel | 5/29/2024 | $ 330.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013392 | Olmstead Jerrid W | 5/29/2024 | $ 330.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013391 | Nelson Jenny Bowman | 5/29/2024 | $ 3,939.67 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013390 | Moore Rebecca | 5/29/2024 | $ 330.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013389 | Williams Lacretia L | 5/29/2024 | $ 550.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013388 | Stewart Jay Tyson | 5/29/2024 | $ 550.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013387 | Pugh Janet Cathey M | 5/29/2024 | $ 990.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013386 | Howard Vatausha O | 5/29/2024 | $ 880.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013385 | Tapper Monica A | 5/29/2024 | $ 550.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013384 | Lewis George E | 5/29/2024 | $ 660.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013383 | Huggins Shannon Leigh | 5/29/2024 | $ 5,858.50 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013382 | Barlow Aisha T | 5/29/2024 | $ 660.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013381 | Williams Kaleda Deshawn | 5/29/2024 | $ 7,006.42 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013380 | Tutt Jill Renee | 5/29/2024 | $ 330.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013379 | Sims Robert Nelson | 5/29/2024 | $ 5,596.58 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013378 | McKnight April Calloway | 5/29/2024 | $ 330.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013377 | King Christopher | 5/29/2024 | $ 330.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013376 | Thurman Michael F | 5/29/2024 | $ 660.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013375 | Hinton Dexter Tyler | 5/29/2024 | $ 550.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013374 | Dial James C | 5/29/2024 | $ 6,009.89 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013373 | Briggins Lovell | 5/29/2024 | $ 660.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013372 | Rogers Eric W | 5/29/2024 | $ 7,025.22 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013371 | Hobbs David W | 5/29/2024 | $ 5,440.92 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013370 | Robinson Rashad L | 5/29/2024 | $ 990.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013369 | Randolph Yulonda B | 5/29/2024 | $ 9,003.17 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013368 | Jones Connie M | 5/29/2024 | $ 5,940.25 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013367 | Gallacher John E. | 5/29/2024 | $ 880.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013366 | Elliott William F | 5/29/2024 | $ 7,391.58 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013365 | Walker Michael | 5/29/2024 | $ 7,216.42 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013364 | Rackley Marcus Antonio | 5/29/2024 | $ 550.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013363 | Henderson Kerry E | 5/29/2024 | $ 5,406.92 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013362 | Wilson Beverly Renae | 5/29/2024 | $ 330.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013361 | Miller Gregory Lee | 5/29/2024 | $ 330.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013360 | Marshall Janice D. | 5/29/2024 | $ 330.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013359 | King Glenn | 5/29/2024 | $ 7,388.08 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013358 | Hannah Marilyn Bennett | 5/29/2024 | $ 10,178.78 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013357 | Jordan Kaylin Alexandria | 5/29/2024 | $ 6,286.56 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013356 | Moultrie Jacqueline | 5/29/2024 | $ 7,967.33 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013355 | Walker Tarver Quin'Shea Denise | 5/29/2024 | $ 6,315.92 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013354 | Rhodes Latonya M | 5/29/2024 | $ 2,980.75 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013353 | Miller Pearlie R | 5/29/2024 | $ 7,809.33 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013352 | Lumpkin Deborah Walker | 5/29/2024 | $ 5,415.09 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013351 | Lee Beverly D | 5/29/2024 | $ 2,513.33 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013350 | Hall Lynnette | 5/29/2024 | $ 7,274.05 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013349 | Davis Sarah | 5/29/2024 | $ 10,123.67 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013348 | Chestnut Angelina | 5/29/2024 | $ 6,820.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013347 | Mitchell James M | 5/29/2024 | $ 22,981.67 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013346 | Thomas Clara Marie | 5/29/2024 | $ 996.16 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013345 | Spears Nellie J | 5/29/2024 | $ 1,041.44 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013344 | Hildreth Kendall Denise | 5/29/2024 | $ 650.90 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013343 | Harris Mattie Mae | 5/29/2024 | $ 815.04 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013342 | Smith Quashun | 5/29/2024 | $ 780.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013341 | Smith Marzell Lee | 5/29/2024 | $ 1,738.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013340 | Nettles Wesbert | 5/29/2024 | $ 710.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013339 | Martin James Andrew | 5/29/2024 | $ 396.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013338 | Gipson Nash J | 5/29/2024 | $ 1,320.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013337 | Calhoun Willie | 5/29/2024 | $ 880.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013336 | Blanks Ray Soloman | 5/29/2024 | $ 1,320.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013335 | Barron Gerald Antoine | 5/29/2024 | $ 720.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013334 | Acoff Linda Diane | 5/29/2024 | $ 720.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013333 | Tarver George | 5/29/2024 | $ 803.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013332 | Brown Chastity T | 5/29/2024 | $ 1,145.69 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013331 | Blake Lyric Quanta | 5/29/2024 | $ 1,300.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013330 | Williams Trenycia Cerae | 5/29/2024 | $ 270.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013329 | Williams Torneshia Cyndricks | 5/29/2024 | $ 324.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013328 | Smith Sakiyah Ladaysia | 5/29/2024 | $ 234.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013327 | Sanders Torah Jaleste | 5/29/2024 | $ 270.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013326 | Pettway Jaleesa Candace | 5/29/2024 | $ 650.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013325 | Norfleet Keyana Monae | 5/29/2024 | $ 270.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013324 | Moultrie Aspen Keyonna | 5/29/2024 | $ 720.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013323 | Minor Teresa Evon | 5/29/2024 | $ 855.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013322 | McAllister Shelby | 5/29/2024 | $ 270.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013321 | Ellis Zamar Denzell | 5/29/2024 | $ 270.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013320 | Douglas Robert Brayden | 5/29/2024 | $ 270.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013319 | Davis Willie Charles | 5/29/2024 | $ 720.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013318 | Powell Brenda Williams | 5/29/2024 | $ 265.35 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013317 | Wilson Titania Yvonne | 5/29/2024 | $ 1,260.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013316 | Williams Barbara Joe | 5/29/2024 | $ 1,061.20 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013315 | Williams Annie Montgomery | 5/29/2024 | $ 2,150.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013314 | Thomas Patricia J | 5/29/2024 | $ 1,639.18 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013313 | Thomas Derrick Keon | 5/29/2024 | $ 644.30 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013312 | Owens Beverly Barnes | 5/29/2024 | $ 1,553.91 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013311 | Moore Carolyn W | 5/29/2024 | $ 1,740.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013310 | Mims Earnest Calvin | 5/29/2024 | $ 2,485.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013309 | Jackson Mark A | 5/29/2024 | $ 3,682.42 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013308 | Hopkins Tasha N | 5/29/2024 | $ 2,485.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013307 | Hobbs Elois | 5/29/2024 | $ 511.65 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013306 | Hatcher Tyrone | 5/29/2024 | $ 7,515.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013305 | Davis Para Coats | 5/29/2024 | $ 1,373.88 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013304 | Cosby Gwendolyn | 5/29/2024 | $ 1,061.20 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013303 | Brewer Paula A | 5/29/2024 | $ 961.71 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013302 | Corbin Evelyn | 5/29/2024 | $ 2,485.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013301 | Dozier Bruce Otis | 5/29/2024 | $ 900.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013300 | Mitchell Brenda G. | 5/29/2024 | $ 400.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013299 | Evans Veronica Lavette | 5/29/2024 | $ 1,207.50 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013298 | Washington Willie Doris | 5/29/2024 | $ 494.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013297 | West Cynthia J Hatcher | 5/29/2024 | $ 288.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013296 | Jackson Veronica Moultrie | 5/29/2024 | $ 480.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013295 | Walker Tarver Quin'Shea Denise | 5/29/2024 | $ 6,315.92 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013294 | Thomas April M | 5/29/2024 | $ 2,371.20 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013293 | Pettway Lee Ester | 5/29/2024 | $ 760.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013292 | Moppins Pauline H | 5/29/2024 | $ 1,102.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013291 | Miree Dorene | 5/29/2024 | $ 342.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 308071 | Williamson, Peyton M. | 5/24/2024 | $ 484.66 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 308070 | Water Way Distributing | 5/24/2024 | $ 64.97 | Unrestricted Selma Campus | Materials and Supplies - MS | 2024 |
| WCCS | 308070 | Water Way Distributing | 5/24/2024 | $ 110.98 | Unrestricted Shared Services | Materials and Supplies - MS | 2024 |
| WCCS | 308069 | Walmart | 5/24/2024 | $ 114.00 | Unrestricted Shared Services | Materials and Supplies - MS | 2024 |
| WCCS | 308068 | Walmart | 5/24/2024 | $ 459.08 | Unrestricted Shared Services | Materials and Supplies - MS | 2024 |
| WCCS | 308067 | Verizon Wireless | 5/24/2024 | $ 289.10 | Unrestricted Shared Services | Wireless Phones - UC | 2024 |
| WCCS | 308067 | Verizon Wireless | 5/24/2024 | $ 280.07 | Student Support Service | Wireless Phones - UC | 2024 |
| WCCS | 308066 | U. S. Bank National Association | 5/24/2024 | $ 9,648.72 | Unrestricted Shared Services | Operating Lease Payment - OOS | 2024 |
| WCCS | 308065 | Thompson Tractor Company | 5/24/2024 | $ 4,302.66 | Innovation Center | Short-Term Equipment Rentals - OOS | 2024 |
| WCCS | 308064 | The Pitney Bowes Bank Inc | 5/24/2024 | $ 1,040.52 | Unrestricted Shared Services | Postage - OOS | 2024 |
| WCCS | 308063 | Sturdivant, Maxine C. | 5/24/2024 | $ 63.25 | AE - State COABE | Mileage - IS | 2024 |
| WCCS | 308062 | State of Alabama | 5/24/2024 | $ 1,178.54 | Unrestricted Shared Services | Internet - UC | 2024 |
| WCCS | 308061 | Stallworth, Jaere T. | 5/24/2024 | $ 75.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2024 |
| WCCS | 308060 | Smith, Jerry D. | 5/24/2024 | $ 2,000.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2024 |
| WCCS | 308059 | Shred It | 5/24/2024 | $ 84.15 | Unrestricted Shared Services | Other Contractual Services - PS | 2024 |
| WCCS | 308058 | Perkins, Roderick | 5/24/2024 | $ 1,610.00 | Unrestricted Selma Campus | Other Contractual Services - PS | 2024 |
| WCCS | 308057 | Office Depot | 5/24/2024 | $ 771.75 | Unrestricted Shared Services | Materials and Supplies - MS | 2024 |
| WCCS | 308056 | NR Plumbing LLC | 5/24/2024 | $ 4,000.00 | Unrestricted Shared Services | Maintenance & Repairs - OOS | 2024 |
| WCCS | 308055 | Moore, Tiffany A. | 5/24/2024 | $ 1,250.00 | Innovation Center | Materials and Supplies - MS | 2024 |
| WCCS | 308054 | Lewis, Sylvester | 5/24/2024 | $ 1,483.50 | Unrestricted Shared Services | Other Contractual Services - PS | 2024 |
| WCCS | 308053 | Johnson, Spencer M. | 5/24/2024 | $ 217.15 | AMSTI | Mileage - IS | 2024 |
| WCCS | 308052 | Jackson Newell Paper Company | 5/24/2024 | $ 131.14 | Unrestricted Demopolis Campus | Materials and Supplies - MS | 2024 |
| WCCS | 308051 | Hatcher, Earlene G. | 5/24/2024 | $ 2,115.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2024 |
| WCCS | 308050 | Hamilton, David A. | 5/24/2024 | $ 3,000.00 | Unrestricted Selma Campus | Other Contractual Services - PS | 2024 |
| WCCS | 308049 | Gulf States Distributors | 5/24/2024 | $ 745.00 | Unrestricted Selma Campus | Materials and Supplies - MS | 2024 |
| WCCS | 308048 | Gordy, Paul J. | 5/24/2024 | $ 1,400.00 | Unrestricted Demopolis Campus | Other Contractual Services - PS | 2024 |
| WCCS | 308047 | Galls, LLC | 5/24/2024 | $ 219.30 | Unrestricted Shared Services | Materials and Supplies - MS | 2024 |
| WCCS | 308046 | E & B Janitorial, Inc | 5/24/2024 | $ 14,800.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2024 |
| WCCS | 308045 | Cintas Corporation | 5/24/2024 | $ 346.96 | Unrestricted Shared Services | Other Contractual Services - PS | 2024 |
| WCCS | 308044 | CDW LLC | 5/24/2024 | $ 2,619.06 | Unrestricted Shared Services | Technology - non capitalized - MS | 2024 |
| WCCS | 308043 | Casby, Aaron L. | 5/24/2024 | $ 366.69 | AMSTI | Mileage - IS | 2024 |
| WCCS | 308043 | Casby, Aaron L. | 5/24/2024 | $ 900.00 | AMSTI | Overnight (non tax per diem)- IS | 2024 |
| WCCS | 308042 | Carroll, Sherry P. | 5/24/2024 | $ 150.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2024 |
| WCCS | 308041 | Carroll, Jessica B. | 5/24/2024 | $ 833.33 | Unrestricted Selma Campus | Other Contractual Services - PS | 2024 |
| WCCS | 308040 | Black, Jearel L. | 5/24/2024 | $ 700.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2024 |
| WCCS | 308039 | Bailey, James L. | 5/24/2024 | $ 67.50 | Unrestricted Shared Services | Other Contractual Services - PS | 2024 |
| WCCS | 308038 | Aztec Software, LLC | 5/24/2024 | $ 4,554.00 | AE-State Regular | Materials and Supplies - MS | 2024 |
| WCCS | 308037 | AT&T (Business Service) | 5/24/2024 | $ 489.35 | AMSTI | Landline Phones - UC | 2024 |
| WCCS | 308036 | AT&T (Business Service) | 5/24/2024 | $ 453.37 | AMSTI | Landline Phones - UC | 2024 |
| WCCS | 308035 | AT&T (Business Service) | 5/24/2024 | $ 706.09 | AMSTI | Landline Phones - UC | 2024 |
| WCCS | 308034 | Alabama Science Teachers Associatio | 5/24/2024 | $ 735.00 | AMSTI | Registration Fees- OS | 2024 |
| WCCS | 308034 | Alabama Science Teachers Associatio | 5/24/2024 | $ 60.00 | AMSTI | Memberships - PS | 2024 |
| WCCS | 308033 | Alabama Power Company | 5/24/2024 | $ 88.92 | Unrestricted Demopolis Campus | Electricity - UC | 2024 |
| WCCS | 308032 | Alabama Power Company | 5/24/2024 | $ 1,448.25 | Unrestricted Demopolis Campus | Electricity - UC | 2024 |
| WCCS | 308031 | Alabama Power Company | 5/24/2024 | $ 194.51 | Unrestricted Demopolis Campus | Electricity - UC | 2024 |
| WCCS | 308030 | Alabama Power Company | 5/24/2024 | $ 71,039.88 | Unrestricted Shared Services | Electricity - UC | 2024 |
| WCCS | 308029 | Wright, Pamela L. | 5/22/2024 | $ 77.50 | Unrestricted Shared Services | Conus (meals) - IS | 2024 |
| WCCS | 308029 | Wright, Pamela L. | 5/22/2024 | $ 241.13 | Unrestricted Shared Services | Mileage - IS | 2024 |
| WCCS | 308028 | Williams, Antonette S. | 5/22/2024 | $ 500.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2024 |
| WCCS | 308027 | Uline Inc | 5/22/2024 | $ 1,090.00 | Unrestricted Shared Services | Materials and Supplies - MS | 2024 |
| WCCS | 308026 | Trane US Inc | 5/22/2024 | $ 4,669.82 | Unrestricted Shared Services | Maintenance & Repairs - OOS | 2024 |
| WCCS | 308025 | Thomas, Hollee M. | 5/22/2024 | $ 263.98 | Unrestricted Shared Services | Mileage - IS | 2024 |
| WCCS | 308025 | Thomas, Hollee M. | 5/22/2024 | $ 96.00 | Unrestricted Shared Services | Conus (meals) - IS | 2024 |
| WCCS | 308024 | The Pitney Bowes Bank Inc | 5/22/2024 | $ 1,040.52 | Unrestricted Shared Services | Postage - OOS | 2024 |
| WCCS | 308023 | Suggs, Mia | 5/22/2024 | $ 500.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2024 |
| WCCS | 308022 | Southern Assoc of Colleges & School | 5/22/2024 | $ 8,334.00 | Unrestricted Shared Services | Memberships - PS | 2024 |
| WCCS | 308021 | Searcy, Kyle C. | 5/22/2024 | $ 200.00 | Unrestricted Selma Campus | Honorariums - PS | 2024 |
| WCCS | 308020 | PrepBlast LLC | 5/22/2024 | $ 125.00 | Unrestricted Shared Services | Materials and Supplies - MS | 2024 |
| WCCS | 308019 | MedPro Waste Disposal, LLC | 5/22/2024 | $ 154.35 | Unrestricted Shared Services | Other Contractual Services - PS | 2024 |
| WCCS | 308018 | McRae-Gaines Learning Ctn | 5/22/2024 | $ 450.00 | Unrestricted Shared Services | Scholarship and Waivers - SW | 2024 |
| WCCS | 308017 | Mayes, Lamarcus M. | 5/22/2024 | $ 250.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2024 |
| WCCS | 308016 | Lee, Robert W. | 5/22/2024 | $ 71.25 | Unrestricted Shared Services | Conus (meals) - IS | 2024 |
| WCCS | 308016 | Lee, Robert W. | 5/22/2024 | $ 119.39 | Unrestricted Shared Services | Mileage - IS | 2024 |
| WCCS | 308015 | JMA Enterprises | 5/22/2024 | $ 675.00 | Unrestricted Shared Services | Maintenance & Repairs - OOS | 2024 |
| WCCS | 308014 | Harper, Sheri | 5/22/2024 | $ 500.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2024 |
| WCCS | 308013 | Hardy, Ashley | 5/22/2024 | $ 500.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2024 |
| WCCS | 308012 | Crowell, Deandre | 5/22/2024 | $ 500.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2024 |
| WCCS | 308011 | Corrigan, James | 5/22/2024 | $ 639.92 | Unrestricted Selma Campus | Other Travel Expenses - IS | 2024 |
| WCCS | 308010 | Chandler Sealcoating & Striping,LL | 5/22/2024 | $ 4,649.00 | Unrestricted Shared Services | Maintenance & Repairs - OOS | 2024 |
| WCCS | 308009 | Blake, Larry | 5/22/2024 | $ 24.00 | Unrestricted Selma Campus | Other Professional Fees - PS | 2024 |
| WCCS | 308008 | Beasley, Timothy T. | 5/22/2024 | $ 500.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2024 |
| WCCS | 308007 | Baldwin, Antionetta S. | 5/22/2024 | $ 241.14 | Unrestricted Shared Services | Mileage - IS | 2024 |
| WCCS | 308007 | Baldwin, Antionetta S. | 5/22/2024 | $ 77.50 | Unrestricted Shared Services | Conus (meals) - IS | 2024 |
| WCCS | 308006 | Alabama Supercomputer Authority | 5/22/2024 | $ 15,086.00 | Unrestricted Shared Services | Technology - non capitalized - MS | 2024 |
| WCCS | 308005 | Advanced Disposal | 5/22/2024 | $ 2,179.94 | Unrestricted Shared Services | Other Contractual Services - PS | 2024 |
| WCCS | 308004 | ACCS Information Services Associati | 5/22/2024 | $ 250.00 | Unrestricted Shared Services | Memberships - PS | 2024 |
| WCCS | 308003 | Williams, Angelica N. | 5/15/2024 | $ 246.56 | Unrestricted Shared Services | Mileage - IS | 2024 |
| WCCS | 308003 | Williams, Angelica N. | 5/15/2024 | $ 45.22 | Unrestricted Shared Services | Conus (meals) - IS | 2024 |
| WCCS | 308002 | WEX Inc | 5/15/2024 | $ 3,301.50 | Unrestricted Shared Services | Gasoline & Oil - Motor Veh - OOS | 2024 |
| WCCS | 308001 | Wasp Barcode Technologies | 5/15/2024 | $ 2,550.00 | Unrestricted Shared Services | Equipment - non capitalized - MS | 2024 |
| WCCS | 308001 | Wasp Barcode Technologies | 5/15/2024 | $ 4,516.47 | Unrestricted Shared Services | Materials and Supplies - MS | 2024 |
| WCCS | 308000 | Walter Craig, LLC | 5/15/2024 | $ 605.89 | Unrestricted Demopolis Campus | Materials and Supplies - MS | 2024 |
| WCCS | 308000 | Walter Craig, LLC | 5/15/2024 | $ 3,029.45 | Unrestricted Selma Campus | Materials and Supplies - MS | 2024 |
| WCCS | 307999 | Walker, Michael | 5/15/2024 | $ 241.14 | Unrestricted Shared Services | Mileage - IS | 2024 |
| WCCS | 307999 | Walker, Michael | 5/15/2024 | $ 77.50 | Unrestricted Shared Services | Conus (meals) - IS | 2024 |
| WCCS | 307998 | U. S. Bank National Association | 5/15/2024 | $ 194.66 | AE-State Regular | Maintenance & Repairs - OOS | 2024 |
| WCCS | 307997 | Tubbs - Turner, Jocelyn J. | 5/15/2024 | $ 373.59 | AMSTI | Mileage - IS | 2024 |
| WCCS | 307997 | Tubbs - Turner, Jocelyn J. | 5/15/2024 | $ 500.00 | AMSTI | Overnight (non tax per diem)- IS | 2024 |
| WCCS | 307996 | Trane US Inc | 5/15/2024 | $ 696.00 | Unrestricted Shared Services | Maintenance & Repairs - OOS | 2024 |
| WCCS | 307995 | The Computing Technology Industry A | 5/15/2024 | $ 62.00 | Unrestricted Shared Services | Materials and Supplies - MS | 2024 |
| WCCS | 307994 | Summerling Hardware LLC | 5/15/2024 | $ 52.87 | Unrestricted Shared Services | Materials and Supplies - MS | 2024 |
| WCCS | 307993 | Sturdivant, Maxine C. | 5/15/2024 | $ 340.50 | AE - State COABE | Conus (meals) - OS | 2024 |
| WCCS | 307992 | Stacy Williams Company | 5/15/2024 | $ 43.48 | Unrestricted Shared Services | Materials and Supplies - MS | 2024 |
| WCCS | 307991 | Solomon, Brittany | 5/15/2024 | $ 225.99 | AMSTI | Mileage - IS | 2024 |
| WCCS | 307991 | Solomon, Brittany | 5/15/2024 | $ 500.00 | AMSTI | Overnight (non tax per diem)- IS | 2024 |
| WCCS | 307990 | Redbird Flight Simulations Inc. | 5/15/2024 | $ 41,981.00 | Supplemental Appropriation | Technology $5K to $25K - CE | 2024 |
| WCCS | 307989 | Owens, Holly B. | 5/15/2024 | $ 241.14 | Unrestricted Shared Services | Mileage - IS | 2024 |
| WCCS | 307989 | Owens, Holly B. | 5/15/2024 | $ 77.50 | Unrestricted Shared Services | Conus (meals) - IS | 2024 |
| WCCS | 307988 | One Way Book Store | 5/15/2024 | $ 139.98 | Unrestricted Shared Services | Materials and Supplies - MS | 2024 |
| WCCS | 307987 | Office Depot | 5/15/2024 | $ 843.97 | Unrestricted Shared Services | Materials and Supplies - MS | 2024 |
| WCCS | 307986 | McCloud, Christine C. | 5/15/2024 | $ 483.75 | AMSTI | Mileage - IS | 2024 |
| WCCS | 307986 | McCloud, Christine C. | 5/15/2024 | $ 500.00 | AMSTI | Overnight (non tax per diem)- IS | 2024 |
| WCCS | 307985 | Lewis Pest Control Inc. | 5/15/2024 | $ 665.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2024 |
| WCCS | 307984 | Lee, Kateri M. | 5/15/2024 | $ 241.13 | Unrestricted Shared Services | Mileage - IS | 2024 |
| WCCS | 307984 | Lee, Kateri M. | 5/15/2024 | $ 77.50 | Unrestricted Shared Services | Conus (meals) - IS | 2024 |
| WCCS | 307983 | Kish, Sheryl D. | 5/15/2024 | $ 500.00 | AMSTI | Overnight (non tax per diem)- IS | 2024 |
| WCCS | 307983 | Kish, Sheryl D. | 5/15/2024 | $ 172.73 | AMSTI | Mileage - IS | 2024 |
| WCCS | 307982 | KCP Supplies & Logistics Inc | 5/15/2024 | $ 5,938.21 | Student Support Service | Materials and Supplies - MS | 2024 |
| WCCS | 307981 | Jostens | 5/15/2024 | $ 1,442.50 | Unrestricted Shared Services | Materials and Supplies - MS | 2024 |
| WCCS | 307980 | Johnson, Spencer M. | 5/15/2024 | $ 500.00 | AMSTI | Overnight (non tax per diem)- IS | 2024 |
| WCCS | 307980 | Johnson, Spencer M. | 5/15/2024 | $ 118.19 | AMSTI | Mileage - IS | 2024 |
| WCCS | 307979 | IntoPrint Technologies, Inc. | 5/15/2024 | $ 2,250.00 | Unrestricted Shared Services | Equipment - non capitalized - MS | 2024 |
| WCCS | 307978 | Galls, LLC | 5/15/2024 | $ 178.70 | Unrestricted Shared Services | Materials and Supplies - MS | 2024 |
| WCCS | 307977 | Elliott, Tyler M. | 5/15/2024 | $ 480.00 | Unrestricted Selma Campus | Other Professional Fees - PS | 2024 |
| WCCS | 307976 | Crystal Clear Window Cleaning | 5/15/2024 | $ 750.00 | Unrestricted Shared Services | Maintenance & Repairs - OOS | 2024 |
| WCCS | 307975 | Central Alabama Porta-Tollet Co. | 5/15/2024 | $ 650.00 | Unrestricted Selma Campus | Short-Term Equipment Rentals - OOS | 2024 |
| WCCS | 307974 | CDW LLC | 5/15/2024 | $ 36,045.66 | Unrestricted Demopolis Campus | Other Contractual Services - PS | 2024 |
| WCCS | 307974 | CDW LLC | 5/15/2024 | $ 56,853.88 | Unrestricted Shared Services | Technology - non capitalized - MS | 2024 |
| WCCS | 307973 | Casby, Aaron L. | 5/15/2024 | $ 430.07 | AMSTI | Mileage - IS | 2024 |
| WCCS | 307973 | Casby, Aaron L. | 5/15/2024 | $ 400.00 | AMSTI | Overnight (non tax per diem)- IS | 2024 |
| WCCS | 307972 | Carquest | 5/15/2024 | $ 8.62 | Unrestricted Selma Campus | Materials and Supplies - MS | 2024 |
| WCCS | 307972 | Carquest | 5/15/2024 | $ 76.16 | Unrestricted Shared Services | Materials and Supplies - MS | 2024 |
| WCCS | 307971 | Briggins, Cheri | 5/15/2024 | $ 500.00 | AMSTI | Overnight (non tax per diem)- IS | 2024 |
| WCCS | 307971 | Briggins, Cheri | 5/15/2024 | $ 223.04 | AMSTI | Mileage - IS | 2024 |
| WCCS | 307970 | Blake, Larry | 5/15/2024 | $ 68.00 | Unrestricted Selma Campus | Other Professional Fees - PS | 2024 |
| WCCS | 307969 | Barley, Audreyiona L. | 5/15/2024 | $ 92.86 | AMSTI | Mileage - IS | 2024 |
| WCCS | 307968 | Allen, Bertha Y. | 5/15/2024 | $ 158.53 | AMSTI | Mileage - IS | 2024 |
| WCCS | 307968 | Allen, Bertha Y. | 5/15/2024 | $ 654.94 | AMSTI | Overnight (non tax per diem)- IS | 2024 |
| WCCS | 307967 | Airgas Inc | 5/15/2024 | $ 8,562.00 | Vocational Ed/CTE | Equipment - non capitalized - MS | 2024 |
| WCCS | 307966 | ACT Inc | 5/15/2024 | $ 660.00 | AE-State Regular | Materials and Supplies - MS | 2024 |
| WCCS | 307965 | 4Imprint Inc | 5/15/2024 | $ 1,041.90 | Student Support Service | Materials and Supplies - MS | 2024 |
| WCCS | 307964 | Wright, Javian J. | 5/14/2024 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 307963 | Lockett, Vaneshia M. | 5/14/2024 | $ 652.75 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 307962 | Gladney, Jamiah K. | 5/14/2024 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 307961 | Black, Anthony D. | 5/14/2024 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 307960 | Young, Jadia A. | 5/13/2024 | $ 2,773.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 307959 | Scott, Kaden J. | 5/13/2024 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 307958 | Robinson, Idaisha T. | 5/13/2024 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 307957 | Hargreaves, Harley D. | 5/13/2024 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 307956 | Uline Inc | 5/9/2024 | $ 2,550.00 | Unrestricted Shared Services | Materials and Supplies - MS | 2024 |
| WCCS | 307955 | Trane US Inc | 5/9/2024 | $ 1,191.48 | Unrestricted Shared Services | Service Contracts on Equipment -OOS | 2024 |
| WCCS | 307954 | Thryv, Inc | 5/9/2024 | $ 91.15 | Unrestricted Shared Services | Landline Phones - UC | 2024 |
| WCCS | 307953 | Thornton, Charles | 5/9/2024 | $ 250.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2024 |
| WCCS | 307952 | Thompson Supply Co Inc | 5/9/2024 | $ 238.23 | Unrestricted Shared Services | Materials and Supplies - MS | 2024 |
| WCCS | 307951 | Thomas, Hollee M. | 5/9/2024 | $ 298.00 | Unrestricted Shared Services | Conus (meals) - OS | 2024 |
| WCCS | 307950 | The Water Works and Sewer Board of | 5/9/2024 | $ 2,203.42 | Unrestricted Shared Services | Water & Sewer - UC | 2024 |
| WCCS | 307949 | Taylor, Michael | 5/9/2024 | $ 250.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2024 |
| WCCS | 307948 | Simmoms, Tony | 5/9/2024 | $ 250.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2024 |
| WCCS | 307947 | Shred It | 5/9/2024 | $ 447.62 | Unrestricted Shared Services | Other Contractual Services - PS | 2024 |
| WCCS | 307946 | Rountree Electric Supply | 5/9/2024 | $ 247.13 | Unrestricted Shared Services | Materials and Supplies - MS | 2024 |
| WCCS | 307945 | PrepBlast LLC | 5/9/2024 | $ 125.00 | Unrestricted Shared Services | Materials and Supplies - MS | 2024 |
| WCCS | 307944 | Powell, Jaleel L. | 5/9/2024 | $ 250.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2024 |
| WCCS | 307943 | Pope, Dexter | 5/9/2024 | $ 350.00 | Unrestricted Shared Services | Skills Training Division - SS | 2024 |
| WCCS | 307942 | Plumbing Contractors LLC | 5/9/2024 | $ 625.00 | Unrestricted Shared Services | Maintenance & Repairs - OOS | 2024 |
| WCCS | 307941 | New York Life Insurance | 5/9/2024 | $ 1,128.86 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2024 |
| WCCS | 307940 | McKinstry, Jeffery | 5/9/2024 | $ 250.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2024 |
| WCCS | 307939 | Mardis, Patrick | 5/9/2024 | $ 250.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2024 |
| WCCS | 307938 | Just Blinds, Inc. | 5/9/2024 | $ 3,079.80 | Unrestricted Shared Services | Maintenance & Repairs - OOS | 2024 |
| WCCS | 307937 | Johnson, Tommy G. | 5/9/2024 | $ 250.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2024 |
| WCCS | 307936 | James, Tsyrikki S. | 5/9/2024 | $ 250.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2024 |
| WCCS | 307935 | Guardian-Ipco Inc. | 5/9/2024 | $ 550.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2024 |
| WCCS | 307934 | Global Fire Sprinklers, LLC | 5/9/2024 | $ 1,057.68 | Unrestricted Shared Services | Other Contractual Services - PS | 2024 |
| WCCS | 307933 | Fuller Building Company | 5/9/2024 | $ 120.84 | Unrestricted Shared Services | Materials and Supplies - MS | 2024 |
| WCCS | 307932 | First Avenue Cleaners | 5/9/2024 | $ 187.50 | Unrestricted Shared Services | Other Contractual Services - PS | 2024 |
| WCCS | 307931 | Dallas Glass Co. Inc | 5/9/2024 | $ 375.00 | Unrestricted Shared Services | Maintenance & Repairs - OOS | 2024 |
| WCCS | 307930 | Dallas Air Conditioning & Heating, | 5/9/2024 | $ 885.00 | Unrestricted Shared Services | Maintenance & Repairs - OOS | 2024 |
| WCCS | 307929 | Cintas Corporation | 5/9/2024 | $ 520.44 | Unrestricted Shared Services | Other Contractual Services - PS | 2024 |
| WCCS | 307928 | Butler, Spencer J. | 5/9/2024 | $ 250.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2024 |
| WCCS | 307927 | Brown, Antonio | 5/9/2024 | $ 250.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2024 |
| WCCS | 307926 | Blake, Larry | 5/9/2024 | $ 68.00 | Unrestricted Shared Services | Materials and Supplies - MS | 2024 |
| WCCS | 307925 | Backstage Productions, LLC | 5/9/2024 | $ 3,175.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2024 |
| WCCS | 307924 | Auburn University | 5/9/2024 | $ 350.00 | Unrestricted Shared Services | Registration Fees- IS | 2024 |
| WCCS | 307923 | Amazon.com Sales Inc | 5/9/2024 | $ 26.98 | Unrestricted Selma Campus | Materials and Supplies - MS | 2024 |
| WCCS | 307923 | Amazon.com Sales Inc | 5/9/2024 | $ 433.50 | Unrestricted Shared Services | Materials and Supplies - MS | 2024 |
| WCCS | 307922 | Allen, Nathaniel | 5/9/2024 | $ 250.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2024 |
| WCCS | 307921 | Al Hill's Boiler Sales & Repair Inc | 5/9/2024 | $ 1,657.50 | Unrestricted Shared Services | Maintenance & Repairs - OOS | 2024 |
| WCCS | 307920 | Airgas South, Inc. | 5/9/2024 | $ 145.64 | Unrestricted Selma Campus | Materials and Supplies - MS | 2024 |
| WCCS | 307920 | Airgas South, Inc. | 5/9/2024 | $ 205.87 | Unrestricted Demopolis Campus | Materials and Supplies - MS | 2024 |
| WCCS | 307919 | Airgas Inc | 5/9/2024 | $ 2,125.60 | Unrestricted Selma Campus | Materials and Supplies - MS | 2024 |
| WCCS | 307918 | Xerox Business Solutions Southeast | 5/7/2024 | $ 47.69 | Unrestricted Shared Services | Service Contracts on Equipment -OOS | 2024 |
| WCCS | 307917 | Welch & Sons, Inc. | 5/7/2024 | $ 2,230.98 | Unrestricted Shared Services | Maintenance & Repairs - OOS | 2024 |
| WCCS | 307916 | Verizon Wireless | 5/7/2024 | $ 480.12 | Unrestricted Shared Services | Landline Phones - UC | 2024 |
| WCCS | 307915 | Verified Credentials, LLC | 5/7/2024 | $ 26.40 | Unrestricted Shared Services | Other Contractual Services - PS | 2024 |
| WCCS | 307914 | U. S. Bank National Association | 5/7/2024 | $ 613.76 | Unrestricted Demopolis Campus | Operating Lease Payment - OOS | 2024 |
| WCCS | 307913 | Tubbs - Turner, Jocelyn J. | 5/7/2024 | $ 148.34 | AMSTI | Mileage - IS | 2024 |
| WCCS | 307912 | The Frazer Group | 5/7/2024 | $ 2,358.54 | Unrestricted Shared Services | Insurance and Bonding - PS | 2024 |
| WCCS | 307911 | Stacy Williams Company | 5/7/2024 | $ 55.90 | Unrestricted Shared Services | Materials and Supplies - MS | 2024 |
| WCCS | 307910 | Southern Lock, LLC | 5/7/2024 | $ 850.00 | Unrestricted Shared Services | Maintenance & Repairs - OOS | 2024 |
| WCCS | 307909 | Solomon, Brittany | 5/7/2024 | $ 366.88 | AMSTI | Other Contractual Services - PS | 2024 |
| WCCS | 307909 | Solomon, Brittany | 5/7/2024 | $ 365.48 | AMSTI | Mileage - IS | 2024 |
| WCCS | 307908 | Smith, Tamecia M. | 5/7/2024 | $ 350.81 | AMSTI | Mileage - IS | 2024 |
| WCCS | 307908 | Smith, Tamecia M. | 5/7/2024 | $ 500.00 | AMSTI | Overnight (non tax per diem)- IS | 2024 |
| WCCS | 307907 | Smith, LaDeria D. | 5/7/2024 | $ 300.00 | Unrestricted Selma Campus | Other Contractual Services - PS | 2024 |
| WCCS | 307906 | SIR Services, Inc | 5/7/2024 | $ 180.00 | Unrestricted Shared Services | Gasoline & Oil - Motor Veh - OOS | 2024 |
| WCCS | 307905 | Moore, Derrick M. | 5/7/2024 | $ 400.00 | AMSTI | Overnight (non tax per diem)- IS | 2024 |
| WCCS | 307905 | Moore, Derrick M. | 5/7/2024 | $ 122.01 | AMSTI | Mileage - IS | 2024 |
| WCCS | 307904 | Johnson, Spencer M. | 5/7/2024 | $ 896.60 | AMSTI | Mileage - IS | 2024 |
| WCCS | 307903 | GFL Environmental | 5/7/2024 | $ 996.90 | Unrestricted Shared Services | Other Contractual Services - PS | 2024 |
| WCCS | 307902 | French, Rashandra D. | 5/7/2024 | $ 500.00 | AMSTI | Overnight (non tax per diem)- IS | 2024 |
| WCCS | 307902 | French, Rashandra D. | 5/7/2024 | $ 115.11 | AMSTI | Mileage - IS | 2024 |
| WCCS | 307901 | Farmers Feed Service, Inc. | 5/7/2024 | $ 1,060.22 | Unrestricted Shared Services | Materials and Supplies - MS | 2024 |
| WCCS | 307900 | DISH DBS Corporation | 5/7/2024 | $ 147.90 | Unrestricted Shared Services | Other Contractual Services - PS | 2024 |
| WCCS | 307899 | Demopolis Water Works & Sewer Board | 5/7/2024 | $ 400.59 | Unrestricted Demopolis Campus | Water & Sewer - UC | 2024 |
| WCCS | 307898 | Dallas County Water & Sewer Authori | 5/7/2024 | $ 61.32 | Unrestricted Shared Services | Water & Sewer - UC | 2024 |
| WCCS | 307897 | Cougar Oil Inc. | 5/7/2024 | $ 5,138.69 | Unrestricted Shared Services | Gasoline & Oil - Motor Veh - OOS | 2024 |
| WCCS | 307896 | Casby, Aaron L. | 5/7/2024 | $ 500.00 | AMSTI | Overnight (non tax per diem)- IS | 2024 |
| WCCS | 307896 | Casby, Aaron L. | 5/7/2024 | $ 247.43 | AMSTI | Mileage - IS | 2024 |
| WCCS | 307895 | Barnes & Noble Education, Inc. | 5/7/2024 | $ 979.00 | AMSTI | Materials and Supplies - MS | 2024 |
| WCCS | 307894 | AT & T | 5/7/2024 | $ 37.57 | Unrestricted Shared Services | Landline Phones - UC | 2024 |
| WCCS | 307893 | Alabama Power Company | 5/7/2024 | $ 2,500.41 | Unrestricted Demopolis Campus | Electricity - UC | 2024 |
| WCCS | 307892 | Alabama Power Company | 5/7/2024 | $ 126.41 | Unrestricted Demopolis Campus | Electricity - UC | 2024 |
| WCCS | 307891 | Alabama Power Company | 5/7/2024 | $ 28.53 | Unrestricted Shared Services | Electricity - UC | 2024 |
| WCCS | 307890 | Alabama Power Company | 5/7/2024 | $ 2,090.47 | Unrestricted Shared Services | Electricity - UC | 2024 |
| WCCS | 307889 | Ward, Terry L. | 5/7/2024 | $ 317.00 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2024 |
| WCCS | 307888 | Walmart | 5/7/2024 | $ 527.20 | The Women's of Greater Birmingham | Materials and Supplies - MS | 2024 |
| WCCS | 307887 | Tolbert, Marvin J. | 5/7/2024 | $ 77.50 | Unrestricted Shared Services | Conus (meals) - IS | 2024 |
| WCCS | 307886 | Steward Properties LLC | 5/7/2024 | $ 6,998.00 | AMSTI | Service Contracts on Equipment -OOS | 2024 |
| WCCS | 307885 | Sims, Robert N. | 5/7/2024 | $ 77.50 | Unrestricted Shared Services | Conus (meals) - IS | 2024 |
| WCCS | 307884 | Parrish, Derrick R. | 5/7/2024 | $ 1,290.00 | Innovation Center | Other Contractual Services - PS | 2024 |
| WCCS | 307883 | Huggins, Shannon C. | 5/7/2024 | $ 237.18 | Unrestricted Shared Services | Mileage - IS | 2024 |
| WCCS | 307883 | Huggins, Shannon C. | 5/7/2024 | $ 77.50 | Unrestricted Shared Services | Conus (meals) - IS | 2024 |
| WCCS | 307882 | Classic Floor Care | 5/7/2024 | $ 10,563.50 | Unrestricted Demopolis Campus | Construction in Progress - CE | 2024 |
| WCCS | 307881 | Casby, Aaron L. | 5/7/2024 | $ 169.38 | AMSTI | Mileage - IS | 2024 |
| WCCS | 307880 | Briggins, Cheri | 5/7/2024 | $ 261.91 | AMSTI | Mileage - IS | 2024 |
| WCCS | 307880 | Briggins, Cheri | 5/7/2024 | $ 500.00 | AMSTI | Overnight (non tax per diem)- IS | 2024 |
| WCCS | 307879 | Berry, Lee | 5/7/2024 | $ 510.00 | Unrestricted Shared Services | Board of Adjustment Payments - PS | 2024 |
| WCCS | 307878 | Barley, Audreyiona L. | 5/7/2024 | $ 82.54 | AMSTI | Mileage - IS | 2024 |
| WCCS | 307877 | AT&T (Business Service) | 5/7/2024 | $ 73.77 | AMSTI | Landline Phones - UC | 2024 |
| WCCS | 307876 | Waste Away Group, Inc. | 5/3/2024 | $ 285.17 | Unrestricted Demopolis Campus | Other Contractual Services - PS | 2024 |
| WCCS | 307875 | Trane US Inc | 5/3/2024 | $ 5,291.00 | Unrestricted Shared Services | Maintenance & Repairs - OOS | 2024 |
| WCCS | 307874 | Southern Pipe & Supply Co Inc | 5/3/2024 | $ 52.55 | Unrestricted Shared Services | Materials and Supplies - MS | 2024 |
| WCCS | 307873 | Regions Bank | 5/3/2024 | $ 2,100.00 | AE - State COABE | Registration Fees- OS | 2024 |
| WCCS | 307873 | Regions Bank | 5/3/2024 | $ 2,960.82 | AE - State COABE | Lodging - OS | 2024 |
| WCCS | 307873 | Regions Bank | 5/3/2024 | $ 106.05 | The Women's of Greater Birmingham | Materials and Supplies - MS | 2024 |
| WCCS | 307873 | Regions Bank | 5/3/2024 | $ 1,557.00 | Unrestricted Shared Services | Materials and Supplies - MS | 2024 |
| WCCS | 307873 | Regions Bank | 5/3/2024 | $ 399.00 | Unrestricted Shared Services | Registration Fees- IS | 2024 |
| WCCS | 307873 | Regions Bank | 5/3/2024 | $ 349.88 | Unrestricted Shared Services | Other Contractual Services - PS | 2024 |
| WCCS | 307873 | Regions Bank | 5/3/2024 | $ 342.52 | Unrestricted Shared Services | Lodging - OS | 2024 |
| WCCS | 307873 | Regions Bank | 5/3/2024 | $ 1,704.23 | Student Support Service | Lodging - OS | 2024 |
| WCCS | 307873 | Regions Bank | 5/3/2024 | $ 2,464.01 | Unrestricted Shared Services | Lodging - IS | 2024 |
| WCCS | 307873 | Regions Bank | 5/3/2024 | $ 15,033.00 | Unrestricted Shared Services | Technology - non capitalized - MS | 2024 |
| WCCS | 307873 | Regions Bank | 5/3/2024 | $ 595.00 | Unrestricted Shared Services | Registration Fees- OS | 2024 |
| WCCS | 307873 | Regions Bank | 5/3/2024 | $ 3,496.32 | Unrestricted Selma Campus | Materials and Supplies - MS | 2024 |
| WCCS | 307872 | PinMart, Inc. | 5/3/2024 | $ 219.50 | Unrestricted Shared Services | Materials and Supplies - MS | 2024 |
| WCCS | 307871 | McQuick Printing Company | 5/3/2024 | $ 832.31 | Unrestricted Shared Services | Materials and Supplies - MS | 2024 |
| WCCS | 307870 | Jackson, Eric L. | 5/3/2024 | $ 1,500.00 | Unrestricted Selma Campus | Other Contractual Services - PS | 2024 |
| WCCS | 307869 | Assessment Technologies Institute, | 5/3/2024 | $ 2,200.00 | Unrestricted Selma Campus | Testing Expense - OOS | 2024 |
| WCCS | 307868 | ALACRAO | 5/3/2024 | $ 900.00 | Unrestricted Shared Services | Registration Fees- IS | 2024 |
| WCCS | 307867 | Henry, Brooks E. | 5/2/2024 | $ 1,228.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 307866 | Baker, Jamesha T. | 5/2/2024 | $ 1,500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 307865 | WCCS Foundation Scholarship | 5/2/2024 | $ 284.00 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2024 |
| WCCS | 307864 | VALIC | 5/2/2024 | $ 652.57 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2024 |
| WCCS | 307863 | United Ways of Alabama Inc | 5/2/2024 | $ 70.00 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2024 |
| WCCS | 307862 | State Of Al, Child Support | 5/2/2024 | $ 1,618.00 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2024 |
| WCCS | 307861 | New York Life Insurance | 5/2/2024 | $ 600.00 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2024 |
| WCCS | 307860 | Globe Life Liberty National Divisio | 5/2/2024 | $ 550.99 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2024 |
| WCCS | 307859 | George Corley Wallace State Communi | 5/2/2024 | $ 75.00 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2024 |
| WCCS | 307858 | Educator Benefits | 5/2/2024 | $ 696.71 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2024 |
| WCCS | 307857 | Colonial Life | 5/2/2024 | $ 939.84 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2024 |
| WCCS | 307856 | Chapter 13 Trustee | 5/2/2024 | $ 700.00 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2024 |
| WCCS | 307855 | AFLAC | 5/2/2024 | $ 3,610.28 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2024 |
| WCCS | 307854 | Taylor, Dawn N. | 5/2/2024 | $ 947.52 | Title III A Ways | Hourly Wages - SW | 2024 |
| WCCS | 307853 | Hatcher, Erica S. | 4/30/2024 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 307852 | Hall, Alison | 4/30/2024 | $ 20.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 307851 | Griffin, Jada K. | 4/30/2024 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 307850 | Williams, Timothy E. | 4/29/2024 | $ 1,290.00 | Innovation Center | Other Contractual Services - PS | 2024 |
| WCCS | 307849 | Williams, Joe | 4/29/2024 | $ 591.20 | Unrestricted Shared Services | Other Contractual Services - PS | 2024 |
| WCCS | 307848 | Williams, Joe | 4/29/2024 | $ 120.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2024 |
| WCCS | 307847 | Sweetwater Sound, Inc | 4/29/2024 | $ 238.00 | Unrestricted Shared Services | Technology - non capitalized - MS | 2024 |
| WCCS | 307846 | Spire Alabama Inc. | 4/29/2024 | $ 13,212.23 | Unrestricted Shared Services | Gas & Heating Fuel - UC | 2024 |
| WCCS | 307845 | Spancom Llc | 4/29/2024 | $ 2,976.00 | Unrestricted Shared Services | Technology - non capitalized - MS | 2024 |
| WCCS | 307844 | Smith, Jerry D. | 4/29/2024 | $ 2,000.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2024 |
| WCCS | 307843 | Purdie, James D. | 4/29/2024 | $ 255.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2024 |
| WCCS | 307842 | Perkins, Roderick | 4/29/2024 | $ 1,656.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2024 |
| WCCS | 307841 | Parrish, Derrick R. | 4/29/2024 | $ 1,290.00 | Innovation Center | Other Contractual Services - PS | 2024 |
| WCCS | 307840 | McGuire, Kaymon | 4/29/2024 | $ 154.50 | Unrestricted Selma Campus | Conus (meals) - OS | 2024 |
| WCCS | 307840 | McGuire, Kaymon | 4/29/2024 | $ 134.47 | Unrestricted Selma Campus | Mileage - OS | 2024 |
| WCCS | 307839 | Lewis, Sylvester | 4/29/2024 | $ 966.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2024 |
| WCCS | 307838 | Hatcher, Earlene G. | 4/29/2024 | $ 2,130.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2024 |
| WCCS | 307837 | Hasberry, Letti M. | 4/29/2024 | $ 134.47 | Unrestricted Selma Campus | Mileage - OS | 2024 |
| WCCS | 307837 | Hasberry, Letti M. | 4/29/2024 | $ 154.50 | Unrestricted Selma Campus | Conus (meals) - OS | 2024 |
| WCCS | 307836 | Hamilton, David A. | 4/29/2024 | $ 3,000.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2024 |
| WCCS | 307835 | Gordy, Paul J. | 4/29/2024 | $ 1,400.00 | Unrestricted Demopolis Campus | Other Contractual Services - PS | 2024 |
| WCCS | 307834 | Eco Mold Go LLC | 4/29/2024 | $ 3,344.00 | Unrestricted Shared Services | Materials and Supplies - MS | 2024 |
| WCCS | 307833 | E & B Janitorial, Inc | 4/29/2024 | $ 14,800.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2024 |
| WCCS | 307832 | Dudley, Que'Shonna S. | 4/29/2024 | $ 76.65 | Unrestricted Shared Services | Mileage - IS | 2024 |
| WCCS | 307831 | Charter Communications Holdings LLC | 4/29/2024 | $ 189.98 | Unrestricted Selma Campus | Materials and Supplies - MS | 2024 |
| WCCS | 307830 | Chapman, Channie L. | 4/29/2024 | $ 300.70 | Student Support Service | Mileage - OS | 2024 |
| WCCS | 307830 | Chapman, Channie L. | 4/29/2024 | $ 277.50 | Student Support Service | Conus (meals) - OS | 2024 |
| WCCS | 307830 | Chapman, Channie L. | 4/29/2024 | $ 80.00 | Student Support Service | Other Travel Expenses - OS | 2024 |
| WCCS | 307829 | Carroll, Jessica B. | 4/29/2024 | $ 833.33 | Unrestricted Selma Campus | Other Contractual Services - PS | 2024 |
| WCCS | 307828 | Burmax | 4/29/2024 | $ 135.28 | Unrestricted Selma Campus | Materials and Supplies - MS | 2024 |
| WCCS | 307827 | Brown, Camisha N. | 4/29/2024 | $ 64.00 | Unrestricted Shared Services | Conus (meals) - IS | 2024 |
| WCCS | 307827 | Brown, Camisha N. | 4/29/2024 | $ 318.38 | Unrestricted Shared Services | Mileage - IS | 2024 |
| WCCS | 307826 | Blevins, Pamela M. | 4/29/2024 | $ 159.00 | Unrestricted Shared Services | Conus (meals) - IS | 2024 |
| WCCS | 307825 | Black, Jearel L. | 4/29/2024 | $ 800.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2024 |
| WCCS | 307824 | Aztec Software, LLC | 4/29/2024 | $ 7,485.00 | AE-State Regular | Materials and Supplies - MS | 2024 |
| WCCS | 307823 | Anderson, Shawanda D. | 4/29/2024 | $ 143.50 | Unrestricted Shared Services | Conus (meals) - IS | 2024 |
| WCCS | 307822 | Al Hill's Boiler Sales & Repair Inc | 4/29/2024 | $ 2,915.00 | Unrestricted Shared Services | Maintenance & Repairs - OOS | 2024 |
| WCCS | 90013290 | Ward Terry Levan | 4/26/2024 | $ 2,623.75 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013289 | Sturdivant Anthony Dewayne | 4/26/2024 | $ 2,891.83 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013288 | Harvell Robert L | 4/26/2024 | $ 3,427.75 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013287 | Mauldin Reginald Otis | 4/26/2024 | $ 4,766.17 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013286 | Hunter Victoria | 4/26/2024 | $ 3,516.58 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013285 | Bennett Robbyn V. | 4/26/2024 | $ 9,897.17 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013284 | Allison Eric Preston | 4/26/2024 | $ 6,201.75 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013283 | Rodgers Ebony Nicole | 4/26/2024 | $ 2,802.42 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013282 | Moss Johnny E | 4/26/2024 | $ 6,497.67 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013281 | Horn Rolanda Shenett | 4/26/2024 | $ 5,467.08 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013280 | Brown Veronica S. | 4/26/2024 | $ 3,083.33 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013279 | Abbott Brandi Nicole | 4/26/2024 | $ 3,962.67 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013278 | Whatley Andrew Douglas | 4/26/2024 | $ 3,249.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013277 | Taylor Ernest | 4/26/2024 | $ 2,791.67 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013276 | Smith LaDeria Dewayne | 4/26/2024 | $ 5,563.41 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013275 | Jackson Vincent Keith | 4/26/2024 | $ 2,513.33 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013274 | Berry Lee | 4/26/2024 | $ 3,070.42 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013273 | Evans Naopi Lc | 4/26/2024 | $ 3,695.25 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013272 | Dixon Colleen Roland | 4/26/2024 | $ 4,944.75 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013271 | Blevins Pamela Marie | 4/26/2024 | $ 4,470.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013270 | Anderson Shawanda Denise | 4/26/2024 | $ 2,802.42 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013269 | Williams Jiya T | 4/26/2024 | $ 2,534.50 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013268 | Tubbs Dorothy Davis | 4/26/2024 | $ 3,718.92 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013267 | Jordan Judy Y. | 4/26/2024 | $ 4,766.17 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013266 | Edwards Danielle | 4/26/2024 | $ 4,230.25 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013265 | Dudley Que'Shonna Sha'Nay | 4/26/2024 | $ 3,516.17 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013264 | Davis Diane | 4/26/2024 | $ 3,159.50 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013263 | Bell Vickie D | 4/26/2024 | $ 3,945.25 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013262 | Barley Audreyiona La'shae | 4/26/2024 | $ 3,070.08 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013261 | Tyler Wanda | 4/26/2024 | $ 833.33 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013260 | Turner Herman W | 4/26/2024 | $ 901.33 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013259 | Maxey Willie E. | 4/26/2024 | $ 450.67 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013258 | Evans Duane A | 4/26/2024 | $ 5,221.33 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013257 | Bailey Danny L | 4/26/2024 | $ 270.42 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013256 | Hannah Marcus A. | 4/26/2024 | $ 1,276.33 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013255 | Jefferson Shelia Lawanda | 4/26/2024 | $ 5,136.67 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013254 | Headley Linda Fay | 4/26/2024 | $ 3,249.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013253 | Brown Camisha N | 4/26/2024 | $ 3,962.42 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013252 | Austin Tabitha Brooklyn | 4/26/2024 | $ 3,070.42 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013251 | Williams Angelica Nicole | 4/26/2024 | $ 4,408.92 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013250 | Benjamin Tilquechia L | 4/26/2024 | $ 2,534.50 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013249 | Murry-Ingram Zakia Tamiko | 4/26/2024 | $ 2,891.33 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013248 | Melton Elaine Alina | 4/26/2024 | $ 3,070.42 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013247 | Lee Zeb | 4/26/2024 | $ 4,563.58 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013246 | Kidd Anessa Lynn | 4/26/2024 | $ 9,649.49 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013245 | Dosey Chantae Thomas | 4/26/2024 | $ 3,338.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013244 | Deavers Lori Evelyn | 4/26/2024 | $ 3,083.33 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013243 | Craig Brianna Lenae Pratt | 4/26/2024 | $ 3,783.92 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013242 | Young Connie Estes | 4/26/2024 | $ 2,163.17 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013241 | Reese-Bender Kathleen Jones | 4/26/2024 | $ 2,500.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013240 | Rawls Delores Jean | 4/26/2024 | $ 3,825.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013239 | Logan Shuntelra Bernice | 4/26/2024 | $ 5,420.33 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013238 | Clifton Lonzy T | 4/26/2024 | $ 8,269.84 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013237 | Taylor Dawn N | 4/26/2024 | $ 1,235.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013236 | Rudolph Darlene King | 4/26/2024 | $ 5,416.67 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013235 | Moore Dorothy A | 4/26/2024 | $ 1,081.58 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013234 | Mason Octiavia S | 4/26/2024 | $ 4,051.67 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013233 | Jones Angela J | 4/26/2024 | $ 4,051.67 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013232 | Snow Jameria Latrice | 4/26/2024 | $ 2,445.08 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013231 | Sears Teresa D | 4/26/2024 | $ 2,713.25 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013230 | Reynolds Jennifer M | 4/26/2024 | $ 6,379.83 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013229 | McGuire Kaymon | 4/26/2024 | $ 3,400.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013228 | Griffin Donitha J. | 4/26/2024 | $ 12,670.83 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013227 | Gordon Rachel L | 4/26/2024 | $ 4,677.33 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013226 | Fulford Sabrena Ellis | 4/26/2024 | $ 5,033.08 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013225 | Curtis Valerie Pandora | 4/26/2024 | $ 4,587.58 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013224 | Cosby Pamela | 4/26/2024 | $ 4,066.42 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013223 | Chapman Channie Loraine | 4/26/2024 | $ 4,147.75 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013222 | Chandler Samira Lenor | 4/26/2024 | $ 3,179.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013221 | Brown Karen E. | 4/26/2024 | $ 4,718.58 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013220 | Bowie Corey D. | 4/26/2024 | $ 5,194.17 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013219 | Austin Jaleesa | 4/26/2024 | $ 3,873.08 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013218 | Austin Chardae B | 4/26/2024 | $ 6,891.67 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013217 | Walker Sharon Denise | 4/26/2024 | $ 3,249.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013216 | Washington Cheryl Y | 4/26/2024 | $ 330.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013215 | Sturdivant Maxine C | 4/26/2024 | $ 7,987.25 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013214 | Sanders Felicia M | 4/26/2024 | $ 2,597.23 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013213 | Whitt Pamela Denise | 4/26/2024 | $ 2,363.40 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013212 | Tubbs - Turner Jocelyn Jenell | 4/26/2024 | $ 7,111.50 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013211 | Thomas Latasha Bell | 4/26/2024 | $ 3,159.50 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013210 | Solomon Brittany | 4/26/2024 | $ 6,985.17 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013209 | Snowden Lula | 4/26/2024 | $ 8,784.67 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013208 | Smith Tamecia McCullam | 4/26/2024 | $ 7,370.83 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013207 | Page Melinda Ann | 4/26/2024 | $ 5,154.17 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013206 | Munford Christopher Lamar | 4/26/2024 | $ 2,802.42 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013205 | Moore Derrick M | 4/26/2024 | $ 4,766.83 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013204 | McCloud Christine Campbell | 4/26/2024 | $ 5,942.67 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013203 | Matthews Aldric Dewayne | 4/26/2024 | $ 990.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013202 | Kish Sheryl D | 4/26/2024 | $ 7,548.92 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013201 | Johnson Spencer Maurice | 4/26/2024 | $ 6,062.17 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013200 | Jackson Mark A | 4/26/2024 | $ 3,792.42 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013199 | Hatcher Tyrone | 4/26/2024 | $ 7,515.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013198 | Hasberry Letti Monique | 4/26/2024 | $ 5,511.67 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013197 | French Rashandra D | 4/26/2024 | $ 7,594.17 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013196 | Francis-Thomas Sharon Hydie | 4/26/2024 | $ 3,791.67 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013195 | Coleman Steffan | 4/26/2024 | $ 5,445.92 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013194 | Casby Aaron Leonard | 4/26/2024 | $ 6,971.25 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013193 | Briggins Cheri | 4/26/2024 | $ 7,254.50 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013192 | Blake Samantha Shena | 4/26/2024 | $ 3,740.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013191 | Bennett Jarrick B | 4/26/2024 | $ 3,070.42 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013190 | Bell Curtis James | 4/26/2024 | $ 4,408.92 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013189 | Allen Bertha Yvette | 4/26/2024 | $ 8,849.75 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013188 | Marshall Teresa Darnelle | 4/26/2024 | $ 4,408.92 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013187 | Spears Michelle Leona | 4/26/2024 | $ 2,445.08 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013186 | Hathcock Garland Blaine | 4/26/2024 | $ 10,891.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013185 | Griffin Calvin | 4/26/2024 | $ 8,784.67 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013184 | Briggs Tammie Marie | 4/26/2024 | $ 11,272.84 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013183 | Jones Cordelia Leeannie | 4/26/2024 | $ 2,445.08 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013182 | Lee Robert W | 4/26/2024 | $ 7,039.08 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013181 | Gourdine Raji | 4/26/2024 | $ 2,791.67 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013180 | Williams Matilda Mae | 4/26/2024 | $ 7,291.39 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013179 | Thames Jerome E | 4/26/2024 | $ 6,808.06 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013178 | Tarver Otis | 4/26/2024 | $ 6,614.28 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013177 | Rutledge Zachary H | 4/26/2024 | $ 5,654.11 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013176 | Rogers Jason Brooks | 4/26/2024 | $ 5,831.78 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013175 | Pope Jarrod Terrell | 4/26/2024 | $ 5,654.11 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013174 | Lewis Jarrin Chiron | 4/26/2024 | $ 6,597.68 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013173 | Harris Douglas Lee | 4/26/2024 | $ 4,773.92 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013172 | Dragg Timothy Bernard | 4/26/2024 | $ 4,942.44 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013171 | Brown Antonio T | 4/26/2024 | $ 5,476.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013170 | Flennory Tommie Donell | 4/26/2024 | $ 5,654.11 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013169 | Walker Marie Ellis | 4/26/2024 | $ 660.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013168 | Quarles Lawanna | 4/26/2024 | $ 4,240.58 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013167 | Clark Jackie | 4/26/2024 | $ 7,076.67 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013166 | Wright Pamela Lovette | 4/26/2024 | $ 5,673.58 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013165 | Thomas Hollee Myldred | 4/26/2024 | $ 7,591.89 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013164 | Stinson Antwuan T | 4/26/2024 | $ 440.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013163 | Tolbert Marvin Jonathan | 4/26/2024 | $ 6,320.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013162 | Owens Holly Brown | 4/26/2024 | $ 8,145.11 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013161 | Lee Kateri M | 4/26/2024 | $ 8,935.34 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013160 | Finley Sheree | 4/26/2024 | $ 733.33 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013159 | Baldwin Antionetta S | 4/26/2024 | $ 7,920.33 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013158 | Williams Shenika Raquel | 4/26/2024 | $ 330.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013157 | Olmstead Jerrid W | 4/26/2024 | $ 330.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013156 | Moore Rebecca | 4/26/2024 | $ 330.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013155 | Nelson Jenny Bowman | 4/26/2024 | $ 3,939.67 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013154 | Williams Lacretia L | 4/26/2024 | $ 550.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013153 | Stewart Jay Tyson | 4/26/2024 | $ 550.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013152 | Pugh Janet Cathey M | 4/26/2024 | $ 990.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013151 | Howard Vatausha O | 4/26/2024 | $ 880.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013150 | Tapper Monica A | 4/26/2024 | $ 550.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013149 | Lewis George E | 4/26/2024 | $ 660.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013148 | Huggins Shannon Leigh | 4/26/2024 | $ 5,858.50 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013147 | Barlow Aisha T | 4/26/2024 | $ 660.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013146 | Williams Kaleda Deshawn | 4/26/2024 | $ 6,606.42 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013145 | Tutt Jill Renee | 4/26/2024 | $ 330.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013144 | Sims Robert Nelson | 4/26/2024 | $ 5,596.58 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013143 | McKnight April Calloway | 4/26/2024 | $ 330.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013142 | King Christopher | 4/26/2024 | $ 330.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013141 | Thurman Michael F | 4/26/2024 | $ 660.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013140 | Hinton Dexter Tyler | 4/26/2024 | $ 550.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013139 | Dial James C | 4/26/2024 | $ 6,009.89 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013138 | Briggins Lovell | 4/26/2024 | $ 660.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013137 | Rogers Eric W | 4/26/2024 | $ 7,025.22 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013136 | Hobbs David W | 4/26/2024 | $ 5,440.92 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013135 | Robinson Rashad L | 4/26/2024 | $ 990.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013134 | Randolph Yulonda B | 4/26/2024 | $ 9,003.17 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013133 | Jones Connie M | 4/26/2024 | $ 5,940.25 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013132 | Gallacher John E. | 4/26/2024 | $ 880.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013131 | Elliott William F | 4/26/2024 | $ 7,391.58 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013130 | Walker Michael | 4/26/2024 | $ 6,816.42 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013129 | Rackley Marcus Antonio | 4/26/2024 | $ 550.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013128 | Henderson Kerry E | 4/26/2024 | $ 5,406.92 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013127 | Wilson Beverly Renae | 4/26/2024 | $ 330.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013126 | Miller Gregory Lee | 4/26/2024 | $ 330.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013125 | Marshall Janice D. | 4/26/2024 | $ 330.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013124 | King Glenn | 4/26/2024 | $ 7,388.08 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013123 | Hannah Marilyn Bennett | 4/26/2024 | $ 10,178.78 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013122 | Jordan Kaylin Alexandria | 4/26/2024 | $ 9,058.56 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013121 | Moultrie Jacqueline | 4/26/2024 | $ 8,267.33 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013120 | Walker Tarver Quin'Shea Denise | 4/26/2024 | $ 8,439.92 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013119 | Rhodes Latonya M | 4/26/2024 | $ 2,980.75 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013118 | Miller Pearlie R | 4/26/2024 | $ 7,809.33 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013117 | Lumpkin Deborah Walker | 4/26/2024 | $ 6,346.09 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013116 | Lee Beverly D | 4/26/2024 | $ 2,513.33 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013115 | Hall Lynnette | 4/26/2024 | $ 8,034.05 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013114 | Davis Sarah | 4/26/2024 | $ 10,123.67 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013113 | Chestnut Angelina | 4/26/2024 | $ 8,530.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013112 | Mitchell James M | 4/26/2024 | $ 22,981.67 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013111 | Thomas Clara Marie | 4/26/2024 | $ 837.68 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013110 | Spears Nellie J | 4/26/2024 | $ 996.16 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013109 | Hildreth Kendall Denise | 4/26/2024 | $ 724.48 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013108 | Harris Mattie Mae | 4/26/2024 | $ 769.76 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013107 | Smith Quashun | 4/26/2024 | $ 730.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013106 | Smith Marzell Lee | 4/26/2024 | $ 1,320.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013105 | Smith LaDeria Dewayne | 4/26/2024 | $ 5,563.41 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013104 | Nettles Wesbert | 4/26/2024 | $ 760.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013103 | Martin James Andrew | 4/26/2024 | $ 1,430.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013102 | Gipson Nash J | 4/26/2024 | $ 858.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013101 | Calhoun Willie | 4/26/2024 | $ 550.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013100 | Blanks Ray Soloman | 4/26/2024 | $ 1,188.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013099 | Barron Gerald Antoine | 4/26/2024 | $ 720.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013098 | Acoff Linda Diane | 4/26/2024 | $ 720.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013097 | Tarver George | 4/26/2024 | $ 261.25 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013096 | Brown Chastity T | 4/26/2024 | $ 1,007.20 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013095 | Blake Lyric Quanta | 4/26/2024 | $ 1,600.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013094 | Williams Trenycia Cerae | 4/26/2024 | $ 378.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013093 | Williams Torneshia Cyndricks | 4/26/2024 | $ 414.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013092 | Smith Sakiyah Ladaysia | 4/26/2024 | $ 297.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013091 | Sanders Torah Jaleste | 4/26/2024 | $ 378.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013090 | Pettway Jaleesa Candace | 4/26/2024 | $ 700.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013089 | Norfleet Keyana Monae | 4/26/2024 | $ 378.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013088 | Moultrie Aspen Keyonna | 4/26/2024 | $ 567.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013087 | Minor Teresa Evon | 4/26/2024 | $ 751.50 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013086 | Miles Kamron Trevon | 4/26/2024 | $ 63.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013085 | McAllister Shelby | 4/26/2024 | $ 378.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013084 | Lewis Chelsea | 4/26/2024 | $ 351.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013083 | Ellis Zamar Denzell | 4/26/2024 | $ 378.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013082 | Douglas Robert Brayden | 4/26/2024 | $ 378.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013081 | Davis Willie Charles | 4/26/2024 | $ 567.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013080 | Powell Brenda Williams | 4/26/2024 | $ 318.42 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013079 | Wilson Titania Yvonne | 4/26/2024 | $ 1,200.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013078 | Williams Barbara Joe | 4/26/2024 | $ 900.13 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013077 | Williams Annie Montgomery | 4/26/2024 | $ 1,550.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013076 | Thomas Patricia J | 4/26/2024 | $ 1,572.85 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013075 | Thomas Derrick Keon | 4/26/2024 | $ 871.70 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013074 | Spears Shenell H | 4/26/2024 | $ 691.68 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013073 | Owens Beverly Barnes | 4/26/2024 | $ 1,231.75 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013072 | Moore Carolyn W | 4/26/2024 | $ 1,240.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013071 | Mims Earnest Calvin | 4/26/2024 | $ 2,835.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013070 | Jackson Mark A | 4/26/2024 | $ 3,792.42 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013069 | Hopkins Tasha N | 4/26/2024 | $ 2,835.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013068 | Hobbs Elois | 4/26/2024 | $ 341.10 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013067 | Hatcher Tyrone | 4/26/2024 | $ 7,515.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013066 | Davis Para Coats | 4/26/2024 | $ 1,032.78 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013065 | Cosby Gwendolyn | 4/26/2024 | $ 985.40 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013064 | Brewer Paula A | 4/26/2024 | $ 767.48 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013063 | Corbin Evelyn | 4/26/2024 | $ 2,835.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013062 | Dozier Bruce Otis | 4/26/2024 | $ 1,100.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013061 | Mitchell Brenda G. | 4/26/2024 | $ 450.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013060 | Evans Veronica Lavette | 4/26/2024 | $ 1,050.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013059 | Washington Willie Doris | 4/26/2024 | $ 646.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013058 | Jordan Kaylin Alexandria | 4/26/2024 | $ 9,058.56 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013057 | West Cynthia J Hatcher | 4/26/2024 | $ 1,296.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013056 | Morton Ford Shelicia Denise | 4/26/2024 | $ 1,560.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013055 | Jackson Veronica Moultrie | 4/26/2024 | $ 280.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013054 | Walker Tarver Quin'Shea Denise | 4/26/2024 | $ 8,439.92 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013053 | Thomas April M | 4/26/2024 | $ 2,964.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013052 | Pettway Lee Ester | 4/26/2024 | $ 960.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013051 | Moppins Pauline H | 4/26/2024 | $ 874.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013050 | Miree Dorene | 4/26/2024 | $ 646.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013049 | Hall Lynnette | 4/26/2024 | $ 8,034.05 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013048 | Davis Vera Lee | 4/26/2024 | $ 1,600.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013047 | Childers Linda A | 4/26/2024 | $ 800.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013046 | Bailey Darcy Diann | 4/26/2024 | $ 576.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 307821 | Robert Lee Construction, LLC | 4/26/2024 | $ 825.00 | Innovation Center | Short-Term Equipment Rentals - OOS | 2024 |
| WCCS | 307820 | Cosby, Pamela | 4/26/2024 | $ 313.00 | Student Support Service | Conus (meals) - OS | 2024 |
| WCCS | 307820 | Cosby, Pamela | 4/26/2024 | $ 293.60 | Student Support Service | Mileage - OS | 2024 |
| WCCS | 307819 | Compansol | 4/26/2024 | $ 1,890.00 | Student Support Service | Memberships - PS | 2024 |
| WCCS | 307818 | Chandler, Samira L. | 4/26/2024 | $ 300.70 | Student Support Service | Mileage - OS | 2024 |
| WCCS | 307818 | Chandler, Samira L. | 4/26/2024 | $ 313.00 | Student Support Service | Conus (meals) - OS | 2024 |
| WCCS | 307817 | Brown, Karen E. | 4/26/2024 | $ 331.50 | Student Support Service | Conus (meals) - OS | 2024 |
| WCCS | 307817 | Brown, Karen E. | 4/26/2024 | $ 301.50 | Student Support Service | Mileage - OS | 2024 |
| WCCS | 307816 | Wilson, Chequita L. | 4/25/2024 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 307815 | Williamson, Peyton M. | 4/25/2024 | $ 484.66 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 307814 | Porter, Demetrist L. | 4/25/2024 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 307813 | Murry, Amaya | 4/25/2024 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 307812 | Harris, Lynderakia J. | 4/25/2024 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 307811 | Gater, JaCoby D. | 4/25/2024 | $ 1,872.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 307810 | Ellis, Zamar D. | 4/25/2024 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 307809 | Ellis, LaDarius | 4/25/2024 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 307808 | Davis, Knile P. | 4/25/2024 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 307807 | Claiborne, Bryson E. | 4/25/2024 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 307806 | Black, Jalia M. | 4/25/2024 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 307805 | Bailey, Malachi C. | 4/25/2024 | $ 1,300.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 307804 | Walmart | 4/24/2024 | $ 264.27 | Unrestricted Shared Services | Materials and Supplies - MS | 2024 |
| WCCS | 307803 | Walmart | 4/24/2024 | $ 1,024.70 | The Women's of Greater Birmingham | Materials and Supplies - MS | 2024 |
| WCCS | 307803 | Walmart | 4/24/2024 | $ 115.24 | Unrestricted Shared Services | Materials and Supplies - MS | 2024 |
| WCCS | 307802 | Verizon Wireless | 4/24/2024 | $ 289.10 | Unrestricted Shared Services | Wireless Phones - UC | 2024 |
| WCCS | 307802 | Verizon Wireless | 4/24/2024 | $ 280.07 | Student Support Service | Wireless Phones - UC | 2024 |
| WCCS | 307801 | Tubbs - Turner, Jocelyn J. | 4/24/2024 | $ 74.04 | AMSTI | Mileage - IS | 2024 |
| WCCS | 307800 | Strickland Paper Company Inc | 4/24/2024 | $ 660.05 | Unrestricted Shared Services | Materials and Supplies - MS | 2024 |
| WCCS | 307799 | State of Alabama | 4/24/2024 | $ 144.00 | Unrestricted Demopolis Campus | Insurance and Bonding - PS | 2024 |
| WCCS | 307798 | Stacy Williams Company | 4/24/2024 | $ 937.01 | Unrestricted Shared Services | Materials and Supplies - MS | 2024 |
| WCCS | 307797 | Southern Linc Wireless | 4/24/2024 | $ 267.12 | Unrestricted Shared Services | Wireless Phones - UC | 2024 |
| WCCS | 307796 | Southern Assoc of Colleges & School | 4/24/2024 | $ 196.26 | Unrestricted Shared Services | Other Professional Fees - PS | 2024 |
| WCCS | 307795 | Selma Newspapers, Inc. | 4/24/2024 | $ 263.10 | Unrestricted Shared Services | Materials and Supplies - MS | 2024 |
| WCCS | 307794 | Regions Bank | 4/24/2024 | $ 1,321.95 | Unrestricted Shared Services | Computer Software(non capital) - MS | 2024 |
| WCCS | 307794 | Regions Bank | 4/24/2024 | $ 359.99 | Unrestricted Shared Services | Equipment - non capitalized - MS | 2024 |
| WCCS | 307794 | Regions Bank | 4/24/2024 | $ 827.38 | Unrestricted Distance Ed | Lodging - OS | 2024 |
| WCCS | 307794 | Regions Bank | 4/24/2024 | $ 1,185.88 | Unrestricted Shared Services | Lodging - OS | 2024 |
| WCCS | 307794 | Regions Bank | 4/24/2024 | $ 1,675.15 | Innovation Center | Materials and Supplies - MS | 2024 |
| WCCS | 307794 | Regions Bank | 4/24/2024 | $ 116.16 | Unrestricted Selma Campus | Materials and Supplies - MS | 2024 |
| WCCS | 307794 | Regions Bank | 4/24/2024 | $ 366.86 | Unrestricted Demopolis Campus | Materials and Supplies - MS | 2024 |
| WCCS | 307794 | Regions Bank | 4/24/2024 | $ 298.00 | Unrestricted Shared Services | Registration Fees- IS | 2024 |
| WCCS | 307794 | Regions Bank | 4/24/2024 | $ 1,881.00 | Unrestricted Shared Services | Technology - non capitalized - MS | 2024 |
| WCCS | 307794 | Regions Bank | 4/24/2024 | $ 455.72 | Student Support Service | Other Travel Expenses - IS | 2024 |
| WCCS | 307794 | Regions Bank | 4/24/2024 | $ 100.00 | Unrestricted Shared Services | Materials and Supplies - MS | 2024 |
| WCCS | 307794 | Regions Bank | 4/24/2024 | $ 455.72 | Unrestricted Shared Services | Overnight (non tax per diem)- IS | 2024 |
| WCCS | 307794 | Regions Bank | 4/24/2024 | $ 3,131.71 | Student Support Service | Lodging - OS | 2024 |
| WCCS | 307794 | Regions Bank | 4/24/2024 | $ 765.00 | Unrestricted Distance Ed | Registration Fees- OS | 2024 |
| WCCS | 307794 | Regions Bank | 4/24/2024 | $ 5,748.52 | Unrestricted Shared Services | Lodging - IS | 2024 |
| WCCS | 307793 | Quick Quality T-Shirts and Stuff | 4/24/2024 | $ 5,400.00 | Unrestricted Shared Services | Materials and Supplies - MS | 2024 |
| WCCS | 307792 | Plumbing Contractors LLC | 4/24/2024 | $ 3,300.00 | Unrestricted Shared Services | Maintenance & Repairs - OOS | 2024 |
| WCCS | 307791 | Kidd, Anessa L. | 4/24/2024 | $ 94.61 | Unrestricted Shared Services | Mileage - IS | 2024 |
| WCCS | 307790 | Johnson, Spencer M. | 4/24/2024 | $ 223.31 | AMSTI | Mileage - IS | 2024 |
| WCCS | 307789 | Gulf States Distributors | 4/24/2024 | $ 462.70 | Unrestricted Demopolis Campus | Materials and Supplies - MS | 2024 |
| WCCS | 307789 | Gulf States Distributors | 4/24/2024 | $ 1,513.75 | Unrestricted Selma Campus | Materials and Supplies - MS | 2024 |
| WCCS | 307788 | Gray Media Group, Inc. | 4/24/2024 | $ 435.00 | Unrestricted Shared Services | Advertising & Promotions - OOS | 2024 |
| WCCS | 307787 | Francis-Thomas, Sharon H. | 4/24/2024 | $ 340.50 | AE - State COABE | Conus (meals) - OS | 2024 |
| WCCS | 307787 | Francis-Thomas, Sharon H. | 4/24/2024 | $ 25.00 | AE - State COABE | Other Travel Expenses - OS | 2024 |
| WCCS | 307786 | Central Alabama Farmers Cooperative | 4/24/2024 | $ 66.99 | Unrestricted Shared Services | Materials and Supplies - MS | 2024 |
| WCCS | 307785 | CDW LLC | 4/24/2024 | $ 1,439.72 | Unrestricted Selma Campus | Materials and Supplies - MS | 2024 |
| WCCS | 307785 | CDW LLC | 4/24/2024 | $ 2,159.39 | AE-Federal Regular | Technology - non capitalized - MS | 2024 |
| WCCS | 307785 | CDW LLC | 4/24/2024 | $ 396.19 | Unrestricted Shared Services | Technology - non capitalized - MS | 2024 |
| WCCS | 307784 | Briggins, Cheri | 4/24/2024 | $ 206.43 | AMSTI | Mileage - IS | 2024 |
| WCCS | 307783 | Blue Ox Inc. | 4/24/2024 | $ 356.18 | Unrestricted Shared Services | Materials and Supplies - MS | 2024 |
| WCCS | 307782 | Bell, Curtis J. | 4/24/2024 | $ 340.50 | AE - State COABE | Conus (meals) - OS | 2024 |
| WCCS | 307782 | Bell, Curtis J. | 4/24/2024 | $ 468.96 | Unrestricted Shared Services | Materials and Supplies - MS | 2024 |
| WCCS | 307782 | Bell, Curtis J. | 4/24/2024 | $ 25.00 | AE - State COABE | Other Travel Expenses - OS | 2024 |
| WCCS | 307781 | AT&T (Business Service) | 4/24/2024 | $ 489.35 | AMSTI | Landline Phones - UC | 2024 |
| WCCS | 307780 | AT&T (Business Service) | 4/24/2024 | $ 453.37 | AMSTI | Landline Phones - UC | 2024 |
| WCCS | 307779 | AT&T (Business Service) | 4/24/2024 | $ 706.09 | AMSTI | Landline Phones - UC | 2024 |
| WCCS | 307778 | ALACRAO | 4/24/2024 | $ 300.00 | Unrestricted Shared Services | Registration Fees- IS | 2024 |
| WCCS | 307777 | Hall, Alison | 4/18/2024 | $ 20.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 307776 | Fairley, Nolan L. | 4/18/2024 | $ 400.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 307775 | Brooks, Josilyn H. | 4/18/2024 | $ 1,684.80 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 307774 | Beasley, Timothy T. | 4/18/2024 | $ 650.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 307773 | Williams, Angelica N. | 4/17/2024 | $ 12.75 | Unrestricted Shared Services | Conus (meals) - IS | 2024 |
| WCCS | 307772 | WEX Inc | 4/17/2024 | $ 2,440.19 | Unrestricted Shared Services | Gasoline & Oil - Motor Veh - OOS | 2024 |
| WCCS | 307771 | Water Way Distributing | 4/17/2024 | $ 604.66 | Unrestricted Shared Services | Materials and Supplies - MS | 2024 |
| WCCS | 307771 | Water Way Distributing | 4/17/2024 | $ 259.84 | Unrestricted Selma Campus | Materials and Supplies - MS | 2024 |
| WCCS | 307770 | Walmart | 4/17/2024 | $ 205.14 | AMSTI | Materials and Supplies - MS | 2024 |
| WCCS | 307769 | W.W. Grainger, Inc. | 4/17/2024 | $ 1,200.37 | Innovation Center | Materials and Supplies - MS | 2024 |
| WCCS | 307768 | United Parcel Service Inc (UPS) | 4/17/2024 | $ 22.74 | Unrestricted Shared Services | Postage - OOS | 2024 |
| WCCS | 307767 | U. S. Bank National Association | 4/17/2024 | $ 9,648.72 | Unrestricted Shared Services | Operating Lease Payment - OOS | 2024 |
| WCCS | 307766 | Tubbs - Turner, Jocelyn J. | 4/17/2024 | $ 233.09 | AMSTI | Mileage - IS | 2024 |
| WCCS | 307765 | TK Elevator Corporation | 4/17/2024 | $ 3,375.00 | Unrestricted Shared Services | Service Contracts on Equipment -OOS | 2024 |
| WCCS | 307764 | Tennant | 4/17/2024 | $ 2,274.72 | Unrestricted Shared Services | Materials and Supplies - MS | 2024 |
| WCCS | 307763 | Sturdivant, Anthony D. | 4/17/2024 | $ 100.12 | Unrestricted Selma Campus | Other Contractual Services - PS | 2024 |
| WCCS | 307762 | State of Alabama | 4/17/2024 | $ 1,201.28 | Unrestricted Shared Services | Internet - UC | 2024 |
| WCCS | 307761 | Southern Pipe & Supply Co Inc | 4/17/2024 | $ 7,011.00 | Unrestricted Selma Campus | Materials and Supplies - MS | 2024 |
| WCCS | 307760 | Smith, Tamecia M. | 4/17/2024 | $ 541.49 | AMSTI | Mileage - IS | 2024 |
| WCCS | 307759 | Peterson, Joe J. | 4/17/2024 | $ 600.00 | AMSTI | Other Contractual Services - PS | 2024 |
| WCCS | 307758 | Moss, Johnny E. | 4/17/2024 | $ 147.92 | Unrestricted Shared Services | Lodging - IS | 2024 |
| WCCS | 307757 | MedPro Waste Disposal, LLC | 4/17/2024 | $ 154.35 | Unrestricted Shared Services | Other Contractual Services - PS | 2024 |
| WCCS | 307756 | McRae-Gaines Learning Ctn | 4/17/2024 | $ 450.00 | Unrestricted Shared Services | Scholarship and Waivers - SW | 2024 |
| WCCS | 307755 | McCloud, Christine C. | 4/17/2024 | $ 149.81 | AMSTI | Mileage - IS | 2024 |
| WCCS | 307754 | Kish, Sheryl D. | 4/17/2024 | $ 303.64 | AMSTI | Mileage - IS | 2024 |
| WCCS | 307753 | Harvell, Robert L. | 4/17/2024 | $ 59.32 | Unrestricted Selma Campus | Other Contractual Services - PS | 2024 |
| WCCS | 307752 | French, Rashandra D. | 4/17/2024 | $ 43.15 | AMSTI | Mileage - IS | 2024 |
| WCCS | 307751 | Elliott, Tyler M. | 4/17/2024 | $ 840.00 | Unrestricted Selma Campus | Other Professional Fees - PS | 2024 |
| WCCS | 307750 | DYNA-LIFT, Inc | 4/17/2024 | $ 865.34 | Unrestricted Shared Services | Maintenance & Repairs - OOS | 2024 |
| WCCS | 307749 | Dallas Air Conditioning & Heating, | 4/17/2024 | $ 120.00 | Unrestricted Shared Services | Maintenance & Repairs - OOS | 2024 |
| WCCS | 307748 | Cougar Oil Inc. | 4/17/2024 | $ 4,913.23 | Unrestricted Shared Services | Gasoline & Oil - Motor Veh - OOS | 2024 |
| WCCS | 307747 | Cosby, Pamela | 4/17/2024 | $ 53.98 | Student Support Service | Lodging - OS | 2024 |
| WCCS | 307747 | Cosby, Pamela | 4/17/2024 | $ 398.01 | Student Support Service | Conus (meals) - OS | 2024 |
| WCCS | 307747 | Cosby, Pamela | 4/17/2024 | $ 408.29 | Student Support Service | Mileage - OS | 2024 |
| WCCS | 307746 | Cosby, Pamela | 4/17/2024 | $ 239.06 | Student Support Service | Mileage - OS | 2024 |
| WCCS | 307746 | Cosby, Pamela | 4/17/2024 | $ 65.00 | Student Support Service | Conus (meals) - OS | 2024 |
| WCCS | 307745 | Coleman, Steffan | 4/17/2024 | $ 158.80 | Unrestricted Selma Campus | Other Contractual Services - PS | 2024 |
| WCCS | 307744 | Cintas Corporation | 4/17/2024 | $ 346.96 | Unrestricted Shared Services | Other Contractual Services - PS | 2024 |
| WCCS | 307743 | CDW LLC | 4/17/2024 | $ 204.60 | Unrestricted Shared Services | Technology - non capitalized - MS | 2024 |
| WCCS | 307742 | Brown, Karen E. | 4/17/2024 | $ 397.50 | Student Support Service | Mileage - OS | 2024 |
| WCCS | 307742 | Brown, Karen E. | 4/17/2024 | $ 227.86 | Student Support Service | Overnight (non tax per diem)- IS | 2024 |
| WCCS | 307742 | Brown, Karen E. | 4/17/2024 | $ 1,579.79 | Student Support Service | Conus (meals) - OS | 2024 |
| WCCS | 307742 | Brown, Karen E. | 4/17/2024 | $ 384.43 | Student Support Service | Other Travel Expenses - OS | 2024 |
| WCCS | 307741 | Briggins, Cheri | 4/17/2024 | $ 142.31 | AMSTI | Mileage - IS | 2024 |
| WCCS | 307740 | Barnes & Noble Education, Inc. | 4/17/2024 | $ 35,664.00 | Unrestricted Shared Services | Bookstore - AP | 2024 |
| WCCS | 307739 | Baby Doll Fun Time | 4/17/2024 | $ 325.00 | Unrestricted Selma Campus | Materials and Supplies - MS | 2024 |
| WCCS | 307738 | B&H Photo-Video | 4/17/2024 | $ 3,624.33 | Unrestricted Shared Services | Materials and Supplies - MS | 2024 |
| WCCS | 307737 | Allen, Bertha Y. | 4/17/2024 | $ 31.36 | AMSTI | Mileage - IS | 2024 |
| WCCS | 307736 | Alabama Power Company | 4/17/2024 | $ 94.46 | Unrestricted Demopolis Campus | Electricity - UC | 2024 |
| WCCS | 307735 | Alabama Power Company | 4/17/2024 | $ 1,786.06 | Unrestricted Demopolis Campus | Electricity - UC | 2024 |
| WCCS | 307734 | Alabama Power Company | 4/17/2024 | $ 69,974.33 | Unrestricted Shared Services | Electricity - UC | 2024 |
| WCCS | 307733 | ACCSHRMA | 4/17/2024 | $ 275.00 | Unrestricted Shared Services | Registration Fees- IS | 2024 |
| WCCS | 307732 | Williams, Joe | 4/11/2024 | $ 448.80 | Unrestricted Shared Services | Other Contractual Services - PS | 2024 |
| WCCS | 307731 | Uline Inc | 4/11/2024 | $ 1,159.00 | Unrestricted Shared Services | Materials and Supplies - MS | 2024 |
| WCCS | 307730 | U. S. Bank National Association | 4/11/2024 | $ 212.82 | AE-State Regular | Maintenance & Repairs - OOS | 2024 |
| WCCS | 307729 | Training for Business & Industry Ne | 4/11/2024 | $ 300.00 | Unrestricted Shared Services | Memberships - PS | 2024 |
| WCCS | 307728 | Thryv, Inc | 4/11/2024 | $ 91.57 | Unrestricted Shared Services | Landline Phones - UC | 2024 |
| WCCS | 307727 | Thompson Supply Co Inc | 4/11/2024 | $ 129.23 | Unrestricted Shared Services | Materials and Supplies - MS | 2024 |
| WCCS | 307726 | The Water Works and Sewer Board of | 4/11/2024 | $ 2,314.73 | Unrestricted Shared Services | Water & Sewer - UC | 2024 |
| WCCS | 307725 | Southern Lock, LLC | 4/11/2024 | $ 205.00 | Unrestricted Shared Services | Maintenance & Repairs - OOS | 2024 |
| WCCS | 307724 | Shred It | 4/11/2024 | $ 467.70 | Unrestricted Shared Services | Other Contractual Services - PS | 2024 |
| WCCS | 307723 | River Region Locksmith and Security | 4/11/2024 | $ 100.00 | Unrestricted Shared Services | Maintenance & Repairs - OOS | 2024 |
| WCCS | 307722 | Purdie Transportation | 4/11/2024 | $ 625.00 | Unrestricted Shared Services | Maintenance & Repairs - OOS | 2024 |
| WCCS | 307721 | Purdie, James D. | 4/11/2024 | $ 75.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2024 |
| WCCS | 307720 | Mitchell, James M. | 4/11/2024 | $ 232.66 | Unrestricted Shared Services | Other Travel Expenses - OS | 2024 |
| WCCS | 307719 | Meadows Tire Co | 4/11/2024 | $ 54.00 | Unrestricted Shared Services | Maintenance & Repairs - OOS | 2024 |
| WCCS | 307718 | Johnson, Spencer M. | 4/11/2024 | $ 218.09 | AMSTI | Mileage - IS | 2024 |
| WCCS | 307717 | Guardian-Ipco Inc. | 4/11/2024 | $ 550.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2024 |
| WCCS | 307716 | Global Fire Sprinklers, LLC | 4/11/2024 | $ 955.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2024 |
| WCCS | 307715 | Fun Tyme Rental | 4/11/2024 | $ 350.00 | Unrestricted Demopolis Campus | Materials and Supplies - MS | 2024 |
| WCCS | 307714 | Fuller Building Company | 4/11/2024 | $ 37.67 | Unrestricted Shared Services | Materials and Supplies - MS | 2024 |
| WCCS | 307713 | Elsevier Inc. | 4/11/2024 | $ 60,240.00 | Unrestricted Selma Campus | Testing Expense - OOS | 2024 |
| WCCS | 307712 | Daylight Donuts | 4/11/2024 | $ 69.92 | Unrestricted Shared Services | Materials and Supplies - MS | 2024 |
| WCCS | 307711 | Chandler Sealcoating & Striping,LL | 4/11/2024 | $ 1,766.00 | Unrestricted Shared Services | Maintenance & Repairs - OOS | 2024 |
| WCCS | 307710 | Central Alabama Farmers Cooperative | 4/11/2024 | $ 685.98 | Unrestricted Shared Services | Materials and Supplies - MS | 2024 |
| WCCS | 307709 | Carquest | 4/11/2024 | $ 146.05 | Unrestricted Selma Campus | Materials and Supplies - MS | 2024 |
| WCCS | 307708 | Blake, Larry | 4/11/2024 | $ 68.00 | Unrestricted Shared Services | Materials and Supplies - MS | 2024 |
| WCCS | 307707 | American Family Care, LLC | 4/11/2024 | $ 210.00 | AE-Federal Regular | Materials and Supplies - MS | 2024 |
| WCCS | 307706 | Alabama Power Company | 4/11/2024 | $ 28.04 | Unrestricted Shared Services | Electricity - UC | 2024 |
| WCCS | 307705 | Airgas South, Inc. | 4/11/2024 | $ 7,210.04 | Unrestricted Demopolis Campus | Materials and Supplies - MS | 2024 |
| WCCS | 307705 | Airgas South, Inc. | 4/11/2024 | $ 264.32 | Unrestricted Selma Campus | Materials and Supplies - MS | 2024 |
| WCCS | 307704 | Airgas Inc | 4/11/2024 | $ 9,066.97 | Unrestricted Selma Campus | Materials and Supplies - MS | 2024 |
| WCCS | 307703 | Advanced Disposal | 4/11/2024 | $ 1,090.22 | Unrestricted Shared Services | Other Contractual Services - PS | 2024 |
| WCCS | 307702 | ACT Inc | 4/11/2024 | $ 107.00 | Unrestricted Shared Services | Registration Fees- OS | 2024 |
| WCCS | 307701 | Wallace Community College Selma | 4/5/2024 | $ 78.95 | Unrestricted Shared Services | Materials and Supplies - MS | 2024 |
| WCCS | 307700 | Verizon Wireless | 4/5/2024 | $ 480.12 | Unrestricted Shared Services | Landline Phones - UC | 2024 |
| WCCS | 307699 | Tubbs - Turner, Jocelyn J. | 4/5/2024 | $ 230.75 | AMSTI | Mileage - IS | 2024 |
| WCCS | 307698 | Trane US Inc | 4/5/2024 | $ 3,503.18 | Unrestricted Shared Services | Materials and Supplies - MS | 2024 |
| WCCS | 307697 | The Pitney Bowes Bank Inc | 4/5/2024 | $ 1,081.26 | Unrestricted Shared Services | Postage - OOS | 2024 |
| WCCS | 307696 | The Pitney Bowes Bank Inc | 4/5/2024 | $ 207.48 | Unrestricted Demopolis Campus | Short-Term Equipment Rentals - OOS | 2024 |
| WCCS | 307695 | Steward Properties LLC | 4/5/2024 | $ 6,998.00 | AMSTI | Service Contracts on Equipment -OOS | 2024 |
| WCCS | 307694 | Solomon, Brittany | 4/5/2024 | $ 474.63 | AMSTI | Mileage - IS | 2024 |
| WCCS | 307694 | Solomon, Brittany | 4/5/2024 | $ 170.00 | AMSTI | Overnight (non tax per diem)- IS | 2024 |
| WCCS | 307693 | Smith, Tamecia M. | 4/5/2024 | $ 178.49 | AMSTI | Mileage - IS | 2024 |
| WCCS | 307692 | Rountree Electric Supply | 4/5/2024 | $ 372.95 | Unrestricted Shared Services | Materials and Supplies - MS | 2024 |
| WCCS | 307691 | Randolph, Yulonda B. | 4/5/2024 | $ 123.53 | Unrestricted Shared Services | Other Travel Expenses - OS | 2024 |
| WCCS | 307691 | Randolph, Yulonda B. | 4/5/2024 | $ 174.50 | Unrestricted Shared Services | Conus (meals) - OS | 2024 |
| WCCS | 307691 | Randolph, Yulonda B. | 4/5/2024 | $ 60.77 | Unrestricted Shared Services | Mileage - OS | 2024 |
| WCCS | 307690 | Office Depot | 4/5/2024 | $ 372.99 | AE-Federal Regular | Materials and Supplies - MS | 2024 |
| WCCS | 307690 | Office Depot | 4/5/2024 | $ 582.68 | Unrestricted Shared Services | Materials and Supplies - MS | 2024 |
| WCCS | 307689 | MedCenter Demopolis,PC | 4/5/2024 | $ 50.00 | AE-State Regular | Materials and Supplies - MS | 2024 |
| WCCS | 307688 | McCloud, Christine C. | 4/5/2024 | $ 700.00 | AMSTI | Overnight (non tax per diem)- IS | 2024 |
| WCCS | 307688 | McCloud, Christine C. | 4/5/2024 | $ 796.30 | AMSTI | Mileage - IS | 2024 |
| WCCS | 307687 | Laney, Tracy | 4/5/2024 | $ 715.88 | Unrestricted Shared Services | Other Contractual Services - PS | 2024 |
| WCCS | 307686 | Kish, Sheryl D. | 4/5/2024 | $ 700.00 | AMSTI | Overnight (non tax per diem)- IS | 2024 |
| WCCS | 307686 | Kish, Sheryl D. | 4/5/2024 | $ 903.43 | AMSTI | Mileage - IS | 2024 |
| WCCS | 307685 | Jackson Newell Paper Company | 4/5/2024 | $ 89.58 | Unrestricted Demopolis Campus | Materials and Supplies - MS | 2024 |
| WCCS | 307684 | GFL Environmental | 4/5/2024 | $ 987.51 | Unrestricted Shared Services | Other Contractual Services - PS | 2024 |
| WCCS | 307683 | Gaddy Electric and Plumbing LLC | 4/5/2024 | $ 370.00 | Innovation Center | Other Contractual Services - PS | 2024 |
| WCCS | 307682 | Fun Tyme Rental | 4/5/2024 | $ 1,275.00 | Unrestricted Selma Campus | Materials and Supplies - MS | 2024 |
| WCCS | 307681 | French, Rashandra D. | 4/5/2024 | $ 60.97 | AMSTI | Mileage - IS | 2024 |
| WCCS | 307680 | Elliott, Frank | 4/5/2024 | $ 680.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2024 |
| WCCS | 307679 | Dowdy And Associates, Inc | 4/5/2024 | $ 734.87 | Unrestricted Shared Services | Materials and Supplies - MS | 2024 |
| WCCS | 307678 | Cosby, Pamela | 4/5/2024 | $ 150.00 | Minority Outreach Project | Conus (meals) - IS | 2024 |
| WCCS | 307678 | Cosby, Pamela | 4/5/2024 | $ 150.00 | Student Support Service | Conus (meals) - IS | 2024 |
| WCCS | 307677 | CDW LLC | 4/5/2024 | $ 36,258.79 | Unrestricted Shared Services | Technology - non capitalized - MS | 2024 |
| WCCS | 307676 | Casby, Aaron L. | 4/5/2024 | $ 272.02 | AMSTI | Mileage - IS | 2024 |
| WCCS | 307676 | Casby, Aaron L. | 4/5/2024 | $ 400.00 | AMSTI | Overnight (non tax per diem)- IS | 2024 |
| WCCS | 307675 | Carquest | 4/5/2024 | $ 868.25 | Unrestricted Shared Services | Materials and Supplies - MS | 2024 |
| WCCS | 307674 | Burmax | 4/5/2024 | $ 1,658.99 | Unrestricted Selma Campus | Materials and Supplies - MS | 2024 |
| WCCS | 307673 | Brown, Camisha N. | 4/5/2024 | $ 276.04 | Unrestricted Shared Services | Mileage - IS | 2024 |
| WCCS | 307673 | Brown, Camisha N. | 4/5/2024 | $ 67.75 | Unrestricted Shared Services | Conus (meals) - IS | 2024 |
| WCCS | 307672 | Briggins, Cheri | 4/5/2024 | $ 285.02 | AMSTI | Mileage - IS | 2024 |
| WCCS | 307671 | Barnes & Noble Education, Inc. | 4/5/2024 | $ 177.90 | Unrestricted Shared Services | Bookstore - AP | 2024 |
| WCCS | 307670 | Auto-Owners Insurance | 4/5/2024 | $ 23,709.90 | Unrestricted Shared Services | Insurance and Bonding - PS | 2024 |
| WCCS | 307669 | AT&T (Business Service) | 4/5/2024 | $ 74.43 | AMSTI | Landline Phones - UC | 2024 |
| WCCS | 307668 | American Family Care, LLC | 4/5/2024 | $ 540.00 | AE-Federal Regular | Materials and Supplies - MS | 2024 |
| WCCS | 307667 | Allen, Bertha Y. | 4/5/2024 | $ 589.40 | AMSTI | Mileage - IS | 2024 |
| WCCS | 307666 | Al Hill's Boiler Sales & Repair Inc | 4/5/2024 | $ 6,712.00 | Unrestricted Shared Services | Maintenance & Repairs - OOS | 2024 |
| WCCS | 307665 | Adult Education Directors Associati | 4/5/2024 | $ 350.00 | AE-State Regular | Memberships - PS | 2024 |
| WCCS | 307664 | 4Imprint Inc | 4/5/2024 | $ 5,269.49 | Unrestricted Shared Services | Materials and Supplies - MS | 2024 |
| WCCS | 307663 | Williams, Joe | 4/3/2024 | $ 105.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2024 |
| WCCS | 307662 | Walmart | 4/3/2024 | $ 1,980.74 | Unrestricted Selma Campus | Materials and Supplies - MS | 2024 |
| WCCS | 307661 | Verizon Wireless | 4/3/2024 | $ 289.24 | Unrestricted Shared Services | Wireless Phones - UC | 2024 |
| WCCS | 307661 | Verizon Wireless | 4/3/2024 | $ 280.07 | Student Support Service | Wireless Phones - UC | 2024 |
| WCCS | 307660 | Verified Credentials, LLC | 4/3/2024 | $ 79.20 | Unrestricted Shared Services | Other Contractual Services - PS | 2024 |
| WCCS | 307659 | Uline Inc | 4/3/2024 | $ 652.00 | Unrestricted Shared Services | Materials and Supplies - MS | 2024 |
| WCCS | 307658 | U. S. Bank National Association | 4/3/2024 | $ 613.82 | Unrestricted Demopolis Campus | Operating Lease Payment - OOS | 2024 |
| WCCS | 307657 | Transit Holdings, Inc. | 4/3/2024 | $ 1,439.94 | Unrestricted Shared Services | Maintenance & Repairs - OOS | 2024 |
| WCCS | 307656 | Thompson Supply Co Inc | 4/3/2024 | $ 129.23 | Unrestricted Shared Services | Materials and Supplies - MS | 2024 |
| WCCS | 307655 | The Water Works and Sewer Board of | 4/3/2024 | $ 84.89 | Unrestricted Shared Services | Water & Sewer - UC | 2024 |
| WCCS | 307654 | The Pitney Bowes Bank Inc | 4/3/2024 | $ 5,488.44 | Unrestricted Shared Services | Short-Term Equipment Rentals - OOS | 2024 |
| WCCS | 307653 | The Lilly Company | 4/3/2024 | $ 1,603.47 | Unrestricted Shared Services | Materials and Supplies - MS | 2024 |
| WCCS | 307652 | Sweetwater Sound, Inc | 4/3/2024 | $ 2,883.53 | Unrestricted Shared Services | Technology - non capitalized - MS | 2024 |
| WCCS | 307651 | Spire Alabama Inc. | 4/3/2024 | $ 17,864.06 | Unrestricted Shared Services | Gas & Heating Fuel - UC | 2024 |
| WCCS | 307650 | Southern Linc Wireless | 4/3/2024 | $ 267.12 | Unrestricted Shared Services | Wireless Phones - UC | 2024 |
| WCCS | 307649 | Scantron Corporation | 4/3/2024 | $ 83.27 | Unrestricted Shared Services | Materials and Supplies - MS | 2024 |
| WCCS | 307648 | Safety Kleen Systems Inc | 4/3/2024 | $ 120.40 | Unrestricted Shared Services | Gasoline & Oil - Motor Veh - OOS | 2024 |
| WCCS | 307647 | RELIABLE CADILLAC GMC INC | 4/3/2024 | $ 369.58 | Unrestricted Shared Services | Maintenance & Repairs - OOS | 2024 |
| WCCS | 307646 | RegisterBlast | 4/3/2024 | $ 250.00 | Unrestricted Shared Services | Materials and Supplies - MS | 2024 |
| WCCS | 307645 | Purple Squirrel Productions LLC | 4/3/2024 | $ 64.00 | Unrestricted Shared Services | Materials and Supplies - MS | 2024 |
| WCCS | 307644 | Purdie, James D. | 4/3/2024 | $ 105.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2024 |
| WCCS | 307643 | Plumbing Contractors LLC | 4/3/2024 | $ 9,775.00 | Unrestricted Shared Services | Maintenance & Repairs - OOS | 2024 |
| WCCS | 307642 | Merchant Ford, LLC | 4/3/2024 | $ 184.80 | Unrestricted Shared Services | Maintenance & Repairs - OOS | 2024 |
| WCCS | 307641 | Jackson, Eric L. | 4/3/2024 | $ 1,500.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2024 |
| WCCS | 307640 | Harris Security Systems, Inc. | 4/3/2024 | $ 247.45 | Unrestricted Shared Services | Service Contracts on Equipment -OOS | 2024 |
| WCCS | 307639 | Griffin, Donitha J. | 4/3/2024 | $ 77.25 | Unrestricted Shared Services | Conus (meals) - IS | 2024 |
| WCCS | 307639 | Griffin, Donitha J. | 4/3/2024 | $ 276.04 | Unrestricted Shared Services | Mileage - IS | 2024 |
| WCCS | 307638 | Gordy, Paul J. | 4/3/2024 | $ 1,400.00 | Unrestricted Demopolis Campus | Other Contractual Services - PS | 2024 |
| WCCS | 307637 | Goodwyn Mills Cawood LLC | 4/3/2024 | $ 10,712.00 | Unrestricted Selma Campus | Construction in Progress - CE | 2024 |
| WCCS | 307636 | Fun Tyme Rental | 4/3/2024 | $ 2,500.00 | Unrestricted Selma Campus | Materials and Supplies - MS | 2024 |
| WCCS | 307635 | Elliott, Frank | 4/3/2024 | $ 340.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2024 |
| WCCS | 307634 | Elliott, Frank | 4/3/2024 | $ 680.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2024 |
| WCCS | 307633 | Elliott, Frank | 4/3/2024 | $ 340.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2024 |
| WCCS | 307632 | DISH DBS Corporation | 4/3/2024 | $ 147.90 | Unrestricted Shared Services | Other Contractual Services - PS | 2024 |
| WCCS | 307631 | Demopolis Water Works & Sewer Board | 4/3/2024 | $ 819.18 | Unrestricted Demopolis Campus | Water & Sewer - UC | 2024 |
| WCCS | 307630 | Delta Foremost Chemical | 4/3/2024 | $ 2,278.48 | Unrestricted Shared Services | Materials and Supplies - MS | 2024 |
| WCCS | 307629 | Dallas County Water & Sewer Authori | 4/3/2024 | $ 61.32 | Unrestricted Shared Services | Water & Sewer - UC | 2024 |
| WCCS | 307628 | Cintas Corporation | 4/3/2024 | $ 346.96 | Unrestricted Shared Services | Other Contractual Services - PS | 2024 |
| WCCS | 307627 | Charter Communications Holdings LLC | 4/3/2024 | $ 189.98 | Unrestricted Selma Campus | Materials and Supplies - MS | 2024 |
| WCCS | 307626 | Carquest | 4/3/2024 | $ 153.48 | Unrestricted Selma Campus | Materials and Supplies - MS | 2024 |
| WCCS | 307625 | Brown, Veronica | 4/3/2024 | $ 30.45 | Unrestricted Shared Services | Materials and Supplies - MS | 2024 |
| WCCS | 307624 | Brown, Camisha N. | 4/3/2024 | $ 39.25 | Unrestricted Shared Services | Conus (meals) - IS | 2024 |
| WCCS | 307623 | Banks, Finley, White & Co | 4/3/2024 | $ 50,850.00 | Unrestricted Shared Services | Accounting & Auditing Services - PS | 2024 |
| WCCS | 307622 | AT & T | 4/3/2024 | $ 37.57 | Unrestricted Shared Services | Landline Phones - UC | 2024 |
| WCCS | 307621 | Applied Security Concepts | 4/3/2024 | $ 99.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2024 |
| WCCS | 307620 | Alabama Power Company | 4/3/2024 | $ 3,052.66 | Unrestricted Demopolis Campus | Electricity - UC | 2024 |
| WCCS | 307619 | Alabama Power Company | 4/3/2024 | $ 2,131.71 | Unrestricted Shared Services | Electricity - UC | 2024 |
| WCCS | 307618 | Alabama Power Company | 4/3/2024 | $ 68,466.78 | Unrestricted Shared Services | Electricity - UC | 2024 |
| WCCS | 307617 | Al Hill's Boiler Sales & Repair Inc | 4/3/2024 | $ 4,050.00 | Unrestricted Shared Services | Maintenance & Repairs - OOS | 2024 |
| WCCS | 307616 | Slaughter, Darrius L. | 4/2/2024 | $ 924.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 307615 | McAllister, Shelby | 4/2/2024 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 307614 | Jones, Brian T. | 4/2/2024 | $ 2,500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 307613 | Hunter, Keshona L. | 4/2/2024 | $ 2,500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 307612 | WCCS Foundation Scholarship | 4/1/2024 | $ 284.00 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2024 |
| WCCS | 307611 | VALIC | 4/1/2024 | $ 652.57 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2024 |
| WCCS | 307610 | United Ways of Alabama Inc | 4/1/2024 | $ 70.00 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2024 |
| WCCS | 307609 | State Of Al, Child Support | 4/1/2024 | $ 1,618.00 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2024 |
| WCCS | 307608 | New York Life Insurance | 4/1/2024 | $ 1,128.86 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2024 |
| WCCS | 307607 | New York Life Insurance | 4/1/2024 | $ 600.00 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2024 |
| WCCS | 307606 | Globe Life Liberty National Divisio | 4/1/2024 | $ 550.99 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2024 |
| WCCS | 307605 | George Corley Wallace State Communi | 4/1/2024 | $ 75.00 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2024 |
| WCCS | 307604 | Educator Benefits | 4/1/2024 | $ 696.71 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2024 |
| WCCS | 307603 | Colonial Life | 4/1/2024 | $ 939.84 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2024 |
| WCCS | 307602 | Chapter 13 Trustee | 4/1/2024 | $ 1,017.00 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2024 |
| WCCS | 307601 | Allstate | 4/1/2024 | $ 592.74 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2024 |
| WCCS | 307600 | AFLAC | 4/1/2024 | $ 3,610.28 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2024 |
| WCCS | 307599 | Wordplay Multimedia, LLC | 3/28/2024 | $ 735.00 | Student Support Service | Materials and Supplies - MS | 2024 |
| WCCS | 307598 | Williams, Joe | 3/28/2024 | $ 407.90 | Unrestricted Shared Services | Other Contractual Services - PS | 2024 |
| WCCS | 307597 | Trane US Inc | 3/28/2024 | $ 2,137.00 | Unrestricted Shared Services | Maintenance & Repairs - OOS | 2024 |
| WCCS | 307596 | Thomas, Hollee M. | 3/28/2024 | $ 750.00 | Unrestricted Shared Services | Conus (meals) - OS | 2024 |
| WCCS | 307596 | Thomas, Hollee M. | 3/28/2024 | $ 250.00 | Unrestricted Shared Services | Commercial Transportation - OS | 2024 |
| WCCS | 307595 | Steele, Michael D. | 3/28/2024 | $ 600.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2024 |
| WCCS | 307594 | Southern Assoc of Colleges & School | 3/28/2024 | $ 500.00 | Unrestricted Shared Services | Other Professional Fees - PS | 2024 |
| WCCS | 307593 | Smith, Jerry D. | 3/28/2024 | $ 2,000.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2024 |
| WCCS | 307592 | Selma Urgent Care, LLC | 3/28/2024 | $ 1,125.00 | AE-State Regular | Materials and Supplies - MS | 2024 |
| WCCS | 307591 | Selma City Board of Education | 3/28/2024 | $ 170.00 | AMSTI | Other Contractual Services - PS | 2024 |
| WCCS | 307590 | Purdie, James D. | 3/28/2024 | $ 453.50 | Unrestricted Shared Services | Other Contractual Services - PS | 2024 |
| WCCS | 307589 | Perkins, Roderick | 3/28/2024 | $ 1,529.50 | Unrestricted Shared Services | Other Contractual Services - PS | 2024 |
| WCCS | 307588 | One Diversified, LLC | 3/28/2024 | $ 4,408.32 | Unrestricted Shared Services | Technology - non capitalized - MS | 2024 |
| WCCS | 307587 | MedCenter Demopolis,PC | 3/28/2024 | $ 270.00 | AE-State Regular | Materials and Supplies - MS | 2024 |
| WCCS | 307586 | Lewis, Sylvester | 3/28/2024 | $ 1,380.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2024 |
| WCCS | 307585 | Hatcher, Earlene G. | 3/28/2024 | $ 1,953.75 | Unrestricted Shared Services | Other Contractual Services - PS | 2024 |
| WCCS | 307584 | Hamilton, David A. | 3/28/2024 | $ 3,000.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2024 |
| WCCS | 307583 | Gaddy Electric and Plumbing LLC | 3/28/2024 | $ 320.00 | Innovation Center | Other Contractual Services - PS | 2024 |
| WCCS | 307582 | E & B Janitorial, Inc | 3/28/2024 | $ 14,800.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2024 |
| WCCS | 307581 | Crawford, Brandon T. | 3/28/2024 | $ 2,580.00 | Innovation Center | Other Contractual Services - PS | 2024 |
| WCCS | 307580 | Cosby, Pamela | 3/28/2024 | $ 136.50 | Minority Outreach Project | Conus (meals) - IS | 2024 |
| WCCS | 307580 | Cosby, Pamela | 3/28/2024 | $ 136.50 | Student Support Service | Conus (meals) - IS | 2024 |
| WCCS | 307579 | Cosby, Pamela | 3/28/2024 | $ 85.00 | Minority Outreach Project | Other Travel Expenses - IS | 2024 |
| WCCS | 307579 | Cosby, Pamela | 3/28/2024 | $ 85.00 | Student Support Service | Other Travel Expenses - IS | 2024 |
| WCCS | 307578 | CDW LLC | 3/28/2024 | $ 249.60 | AMSTI | Equipment - non capitalized - MS | 2024 |
| WCCS | 307577 | Carroll, Jessica B. | 3/28/2024 | $ 833.33 | Unrestricted Selma Campus | Other Contractual Services - PS | 2024 |
| WCCS | 307576 | Carolina Biological Supply Co | 3/28/2024 | $ 10,715.80 | AMSTI | Materials and Supplies - MS | 2024 |
| WCCS | 307575 | Black, Jearel L. | 3/28/2024 | $ 640.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2024 |
| WCCS | 307574 | BK Interactive, LLC | 3/28/2024 | $ 1,429.00 | AE-State Regular | Materials and Supplies - MS | 2024 |
| WCCS | 307573 | AT&T (Business Service) | 3/28/2024 | $ 492.72 | AMSTI | Landline Phones - UC | 2024 |
| WCCS | 307572 | AT&T (Business Service) | 3/28/2024 | $ 453.37 | AMSTI | Landline Phones - UC | 2024 |
| WCCS | 307571 | AT&T (Business Service) | 3/28/2024 | $ 706.10 | AMSTI | Landline Phones - UC | 2024 |
| WCCS | 307570 | Alabama Power Company | 3/28/2024 | $ 139.18 | Unrestricted Demopolis Campus | Electricity - UC | 2024 |
| WCCS | 307569 | AL Association of Student Financial | 3/28/2024 | $ 240.00 | Unrestricted Shared Services | Registration Fees- IS | 2024 |
| WCCS | 307568 | Advance Wiring And Cabling, LLC. | 3/28/2024 | $ 775.00 | Unrestricted Shared Services | Technology - non capitalized - MS | 2024 |
| WCCS | 307567 | AAEOPP | 3/28/2024 | $ 470.00 | Student Support Service | Memberships - PS | 2024 |
| WCCS | 307567 | AAEOPP | 3/28/2024 | $ 2,350.00 | Student Support Service | Registration Fees- IS | 2024 |
| WCCS | 90013045 | Ward Terry Levan | 3/27/2024 | $ 2,623.75 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013044 | Sturdivant Anthony Dewayne | 3/27/2024 | $ 3,054.50 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013043 | Harvell Robert L | 3/27/2024 | $ 3,620.56 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013042 | Mauldin Reginald Otis | 3/27/2024 | $ 5,034.27 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013041 | Hunter Victoria | 3/27/2024 | $ 3,516.58 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013040 | Bennett Robbyn V. | 3/27/2024 | $ 9,897.17 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013039 | Allison Eric Preston | 3/27/2024 | $ 6,201.75 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013038 | Rodgers Ebony Nicole | 3/27/2024 | $ 2,802.42 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013037 | Moss Johnny E | 3/27/2024 | $ 6,497.67 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013036 | Horn Rolanda Shenett | 3/27/2024 | $ 5,467.08 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013035 | Brown Veronica S. | 3/27/2024 | $ 3,083.33 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013034 | Abbott Brandi Nicole | 3/27/2024 | $ 3,962.67 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013033 | Whatley Andrew Douglas | 3/27/2024 | $ 3,249.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013032 | Taylor Ernest | 3/27/2024 | $ 2,791.67 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013031 | Jackson Vincent Keith | 3/27/2024 | $ 2,513.33 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013030 | Berry Lee | 3/27/2024 | $ 3,070.42 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013029 | Evans Naopi Lc | 3/27/2024 | $ 3,695.25 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013028 | Dixon Colleen Roland | 3/27/2024 | $ 4,944.75 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013027 | Blevins Pamela Marie | 3/27/2024 | $ 4,620.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013026 | Anderson Shawanda Denise | 3/27/2024 | $ 2,802.42 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013025 | Williams Jiya T | 3/27/2024 | $ 2,534.50 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013024 | Tubbs Dorothy Davis | 3/27/2024 | $ 3,718.92 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013023 | Jordan Judy Y. | 3/27/2024 | $ 4,766.17 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013022 | Edwards Danielle | 3/27/2024 | $ 4,230.25 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013021 | Dudley Que'Shonna Sha'Nay | 3/27/2024 | $ 3,516.17 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013020 | Davis Diane | 3/27/2024 | $ 3,159.50 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013019 | Bell Vickie D | 3/27/2024 | $ 3,945.25 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013018 | Barley Audreyiona La'shae | 3/27/2024 | $ 3,070.08 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013017 | Tyler Wanda | 3/27/2024 | $ 833.33 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013016 | Turner Herman W | 3/27/2024 | $ 901.33 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013015 | Maxey Willie E. | 3/27/2024 | $ 450.67 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013014 | Evans Duane A | 3/27/2024 | $ 5,221.33 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013013 | Bailey Danny L | 3/27/2024 | $ 270.42 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013012 | Hannah Marcus A. | 3/27/2024 | $ 1,276.33 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013011 | Jefferson Shelia Lawanda | 3/27/2024 | $ 5,136.67 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013010 | Headley Linda Fay | 3/27/2024 | $ 3,249.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013009 | Brown Camisha N | 3/27/2024 | $ 3,962.42 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013008 | Austin Tabitha Brooklyn | 3/27/2024 | $ 3,070.42 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013007 | Williams Angelica Nicole | 3/27/2024 | $ 4,408.92 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013006 | Benjamin Tilquechia L | 3/27/2024 | $ 2,534.50 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013005 | Murry-Ingram Zakia Tamiko | 3/27/2024 | $ 2,891.33 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013004 | Melton Elaine Alina | 3/27/2024 | $ 3,070.42 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013003 | Lee Zeb | 3/27/2024 | $ 5,113.58 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013002 | Kidd Anessa Lynn | 3/27/2024 | $ 9,649.49 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013001 | Dosey Chantae Thomas | 3/27/2024 | $ 3,338.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90013000 | Deavers Lori Evelyn | 3/27/2024 | $ 3,083.33 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012999 | Craig Brianna Lenae Pratt | 3/27/2024 | $ 3,783.92 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012998 | Young Connie Estes | 3/27/2024 | $ 2,163.17 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012997 | Reese-Bender Kathleen Jones | 3/27/2024 | $ 2,500.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012996 | Rawls Delores Jean | 3/27/2024 | $ 3,825.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012995 | Logan Shuntelra Bernice | 3/27/2024 | $ 5,420.33 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012994 | Clifton Lonzy T | 3/27/2024 | $ 8,819.84 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012993 | Rudolph Darlene King | 3/27/2024 | $ 5,416.67 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012992 | Moore Dorothy A | 3/27/2024 | $ 1,081.58 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012991 | Mason Octiavia S | 3/27/2024 | $ 4,051.67 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012990 | Jones Angela J | 3/27/2024 | $ 4,051.67 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012989 | Snow Jameria Latrice | 3/27/2024 | $ 2,445.08 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012988 | Sears Teresa D | 3/27/2024 | $ 2,713.25 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012987 | Reynolds Jennifer M | 3/27/2024 | $ 6,379.83 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012986 | McGuire Kaymon | 3/27/2024 | $ 3,400.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012985 | Griffin Donitha J. | 3/27/2024 | $ 12,670.83 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012984 | Gordon Rachel L | 3/27/2024 | $ 4,677.33 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012983 | Fulford Sabrena Ellis | 3/27/2024 | $ 5,033.08 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012982 | Curtis Valerie Pandora | 3/27/2024 | $ 4,587.58 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012981 | Cosby Pamela | 3/27/2024 | $ 4,066.42 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012980 | Chapman Channie Loraine | 3/27/2024 | $ 4,147.75 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012979 | Chandler Samira Lenor | 3/27/2024 | $ 3,179.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012978 | Brown Karen E. | 3/27/2024 | $ 4,718.58 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012977 | Bowie Corey D. | 3/27/2024 | $ 5,194.17 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012976 | Austin Jaleesa | 3/27/2024 | $ 3,873.08 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012975 | Austin Chardae B | 3/27/2024 | $ 6,891.67 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012974 | Walker Sharon Denise | 3/27/2024 | $ 3,249.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012973 | Washington Cheryl Y | 3/27/2024 | $ 330.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012972 | Sturdivant Maxine C | 3/27/2024 | $ 7,987.25 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012971 | Sanders Felicia M | 3/27/2024 | $ 2,597.23 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012970 | Whitt Pamela Denise | 3/27/2024 | $ 2,363.40 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012969 | Tubbs - Turner Jocelyn Jenell | 3/27/2024 | $ 7,111.50 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012968 | Thomas Latasha Bell | 3/27/2024 | $ 3,159.50 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012967 | Solomon Brittany | 3/27/2024 | $ 6,985.17 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012966 | Snowden Lula | 3/27/2024 | $ 8,784.67 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012965 | Smith Tamecia McCullam | 3/27/2024 | $ 7,370.83 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012964 | Page Melinda Ann | 3/27/2024 | $ 5,154.17 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012963 | Munford Christopher Lamar | 3/27/2024 | $ 2,802.42 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012962 | Moore Derrick M | 3/27/2024 | $ 4,766.83 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012961 | McCloud Christine Campbell | 3/27/2024 | $ 5,942.67 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012960 | Matthews Aldric Dewayne | 3/27/2024 | $ 990.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012959 | Kish Sheryl D | 3/27/2024 | $ 7,548.92 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012958 | Johnson Spencer Maurice | 3/27/2024 | $ 6,062.17 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012957 | Jackson Mark A | 3/27/2024 | $ 3,712.42 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012956 | Hatcher Tyrone | 3/27/2024 | $ 6,850.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012955 | Hasberry Letti Monique | 3/27/2024 | $ 5,511.67 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012954 | French Rashandra D | 3/27/2024 | $ 7,594.17 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012953 | Francis-Thomas Sharon Hydie | 3/27/2024 | $ 3,791.67 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012952 | Coleman Steffan | 3/27/2024 | $ 5,359.41 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012951 | Casby Aaron Leonard | 3/27/2024 | $ 6,971.25 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012950 | Briggins Cheri | 3/27/2024 | $ 7,254.50 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012949 | Blake Samantha Shena | 3/27/2024 | $ 3,740.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012948 | Bennett Jarrick B | 3/27/2024 | $ 3,070.42 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012947 | Bell Curtis James | 3/27/2024 | $ 4,408.92 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012946 | Allen Bertha Yvette | 3/27/2024 | $ 8,849.75 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012945 | Marshall Teresa Darnelle | 3/27/2024 | $ 4,408.92 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012944 | Spears Michelle Leona | 3/27/2024 | $ 2,445.08 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012943 | Hathcock Garland Blaine | 3/27/2024 | $ 10,891.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012942 | Griffin Calvin | 3/27/2024 | $ 8,784.67 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012941 | Briggs Tammie Marie | 3/27/2024 | $ 11,272.84 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012940 | Jones Cordelia Leeannie | 3/27/2024 | $ 2,445.08 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012939 | Lee Robert W | 3/27/2024 | $ 7,039.08 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012938 | Gourdine Raji | 3/27/2024 | $ 2,791.67 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012937 | Williams Matilda Mae | 3/27/2024 | $ 7,291.39 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012936 | Thames Jerome E | 3/27/2024 | $ 6,808.06 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012935 | Tarver Otis | 3/27/2024 | $ 6,614.28 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012934 | Rutledge Zachary H | 3/27/2024 | $ 5,654.11 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012933 | Rogers Jason Brooks | 3/27/2024 | $ 5,831.78 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012932 | Pope Jarrod Terrell | 3/27/2024 | $ 5,654.11 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012931 | Lewis Jarrin Chiron | 3/27/2024 | $ 6,597.68 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012930 | Harris Douglas Lee | 3/27/2024 | $ 4,773.92 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012929 | Dragg Timothy Bernard | 3/27/2024 | $ 4,942.44 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012928 | Brown Antonio T | 3/27/2024 | $ 5,476.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012927 | Flennory Tommie Donell | 3/27/2024 | $ 5,654.11 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012926 | Walker Marie Ellis | 3/27/2024 | $ 660.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012925 | Quarles Lawanna | 3/27/2024 | $ 4,240.58 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012924 | Clark Jackie | 3/27/2024 | $ 7,076.67 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012923 | Wright Pamela Lovette | 3/27/2024 | $ 5,673.58 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012922 | Thomas Hollee Myldred | 3/27/2024 | $ 7,591.89 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012921 | Stinson Antwuan T | 3/27/2024 | $ 440.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012920 | Tolbert Marvin Jonathan | 3/27/2024 | $ 7,053.33 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012919 | Owens Holly Brown | 3/27/2024 | $ 8,145.11 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012918 | Lee Kateri M | 3/27/2024 | $ 8,935.34 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012917 | Finley Sheree | 3/27/2024 | $ 733.33 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012916 | Baldwin Antionetta S | 3/27/2024 | $ 7,920.33 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012915 | Williams Shenika Raquel | 3/27/2024 | $ 330.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012914 | Olmstead Jerrid W | 3/27/2024 | $ 880.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012913 | Moore Rebecca | 3/27/2024 | $ 330.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012912 | Nelson Jenny Bowman | 3/27/2024 | $ 3,939.67 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012911 | Williams Lacretia L | 3/27/2024 | $ 550.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012910 | Stewart Jay Tyson | 3/27/2024 | $ 1,650.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012909 | Pugh Janet Cathey M | 3/27/2024 | $ 990.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012908 | Howard Vatausha O | 3/27/2024 | $ 1,430.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012907 | Tapper Monica A | 3/27/2024 | $ 1,100.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012906 | Lewis George E | 3/27/2024 | $ 660.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012905 | Huggins Shannon Leigh | 3/27/2024 | $ 6,408.50 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012904 | Barlow Aisha T | 3/27/2024 | $ 660.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012903 | Williams Kaleda Deshawn | 3/27/2024 | $ 6,606.42 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012902 | Tutt Jill Renee | 3/27/2024 | $ 330.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012901 | Sims Robert Nelson | 3/27/2024 | $ 5,596.58 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012900 | McKnight April Calloway | 3/27/2024 | $ 1,430.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012899 | King Christopher | 3/27/2024 | $ 330.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012898 | Thurman Michael F | 3/27/2024 | $ 660.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012897 | Hinton Dexter Tyler | 3/27/2024 | $ 550.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012896 | Dial James C | 3/27/2024 | $ 6,009.89 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012895 | Briggins Lovell | 3/27/2024 | $ 660.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012894 | Rogers Eric W | 3/27/2024 | $ 7,025.22 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012893 | Hobbs David W | 3/27/2024 | $ 5,440.92 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012892 | Robinson Rashad L | 3/27/2024 | $ 990.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012891 | Randolph Yulonda B | 3/27/2024 | $ 9,003.17 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012890 | Jones Connie M | 3/27/2024 | $ 5,940.25 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012889 | Gallacher John E. | 3/27/2024 | $ 880.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012888 | Elliott William F | 3/27/2024 | $ 7,391.58 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012887 | Walker Michael | 3/27/2024 | $ 6,816.42 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012886 | Rackley Marcus Antonio | 3/27/2024 | $ 1,100.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012885 | Henderson Kerry E | 3/27/2024 | $ 5,406.92 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012884 | Wilson Beverly Renae | 3/27/2024 | $ 880.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012883 | Miller Gregory Lee | 3/27/2024 | $ 330.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012882 | Marshall Janice D. | 3/27/2024 | $ 330.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012881 | King Glenn | 3/27/2024 | $ 7,388.08 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012880 | Hannah Marilyn Bennett | 3/27/2024 | $ 10,728.78 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012879 | Jordan Kaylin Alexandria | 3/27/2024 | $ 6,286.56 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012878 | Moultrie Jacqueline | 3/27/2024 | $ 7,967.33 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012877 | Walker Tarver Quin'Shea Denise | 3/27/2024 | $ 9,735.92 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012876 | Rhodes Latonya M | 3/27/2024 | $ 2,980.75 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012875 | Miller Pearlie R | 3/27/2024 | $ 7,809.33 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012874 | Lumpkin Deborah Walker | 3/27/2024 | $ 5,415.09 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012873 | Lee Beverly D | 3/27/2024 | $ 2,513.33 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012872 | Hall Lynnette | 3/27/2024 | $ 7,274.05 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012871 | Glass Tonya Elizabeth | 3/27/2024 | $ 3,360.76 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012870 | Davis Sarah | 3/27/2024 | $ 10,123.67 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012869 | Chestnut Angelina | 3/27/2024 | $ 6,820.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012868 | Mitchell James M | 3/27/2024 | $ 35,265.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012867 | Thomas Clara Marie | 3/27/2024 | $ 894.28 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012866 | Spears Nellie J | 3/27/2024 | $ 962.20 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012865 | Hildreth Kendall Denise | 3/27/2024 | $ 679.20 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012864 | Harris Mattie Mae | 3/27/2024 | $ 752.78 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012863 | Smith Quashun | 3/27/2024 | $ 670.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012862 | Smith Marzell Lee | 3/27/2024 | $ 1,320.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012861 | Smith LaDeria Dewayne | 3/27/2024 | $ 2,838.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012860 | Nettles Wesbert | 3/27/2024 | $ 880.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012859 | Martin James Andrew | 3/27/2024 | $ 1,628.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012858 | Gipson Nash J | 3/27/2024 | $ 836.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012857 | Calhoun Willie | 3/27/2024 | $ 880.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012856 | Blanks Ray Soloman | 3/27/2024 | $ 1,584.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012855 | Barron Gerald Antoine | 3/27/2024 | $ 640.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012854 | Acoff Linda Diane | 3/27/2024 | $ 640.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012853 | Brown Chastity T | 3/27/2024 | $ 1,007.20 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012852 | Blake Lyric Quanta | 3/27/2024 | $ 1,600.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012851 | Williams Trenycia Cerae | 3/27/2024 | $ 360.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012850 | Williams Torneshia Cyndricks | 3/27/2024 | $ 459.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012849 | Smith Sakiyah Ladaysia | 3/27/2024 | $ 378.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012848 | Sanders Torah Jaleste | 3/27/2024 | $ 378.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012847 | Pettway Jaleesa Candace | 3/27/2024 | $ 650.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012846 | Norfleet Keyana Monae | 3/27/2024 | $ 378.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012845 | Moultrie Aspen Keyonna | 3/27/2024 | $ 567.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012844 | Minor Teresa Evon | 3/27/2024 | $ 715.50 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012843 | Miles Kamron Trevon | 3/27/2024 | $ 324.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012842 | McAllister Shelby | 3/27/2024 | $ 378.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012841 | Lewis Chelsea | 3/27/2024 | $ 432.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012840 | Ellis Zamar Denzell | 3/27/2024 | $ 378.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012839 | Douglas Robert Brayden | 3/27/2024 | $ 378.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012838 | Davis Willie Charles | 3/27/2024 | $ 567.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012837 | Powell Brenda Williams | 3/27/2024 | $ 371.49 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012836 | Wilson Titania Yvonne | 3/27/2024 | $ 1,215.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012835 | Williams Barbara Joe | 3/27/2024 | $ 1,080.15 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012834 | Williams Annie Montgomery | 3/27/2024 | $ 1,900.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012833 | Thomas Patricia J | 3/27/2024 | $ 1,459.15 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012832 | Thomas Derrick Keon | 3/27/2024 | $ 1,184.37 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012831 | Spears Shenell H | 3/27/2024 | $ 995.82 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012830 | Owens Beverly Barnes | 3/27/2024 | $ 568.51 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012829 | Moore Carolyn W | 3/27/2024 | $ 1,520.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012828 | Mims Earnest Calvin | 3/27/2024 | $ 1,330.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012827 | Jackson Mark A | 3/27/2024 | $ 3,712.42 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012826 | Hopkins Tasha N | 3/27/2024 | $ 1,330.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012825 | Hobbs Elois | 3/27/2024 | $ 454.80 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012824 | Hatcher Tyrone | 3/27/2024 | $ 6,850.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012823 | Davis Para Coats | 3/27/2024 | $ 1,155.95 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012822 | Cosby Gwendolyn | 3/27/2024 | $ 833.80 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012821 | Brewer Paula A | 3/27/2024 | $ 975.93 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012820 | Corbin Evelyn | 3/27/2024 | $ 1,330.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012819 | Dozier Bruce Otis | 3/27/2024 | $ 937.50 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012818 | Mitchell Brenda G. | 3/27/2024 | $ 450.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012817 | Evans Veronica Lavette | 3/27/2024 | $ 780.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012816 | Washington Willie Doris | 3/27/2024 | $ 2,080.50 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012815 | West Cynthia J Hatcher | 3/27/2024 | $ 864.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012814 | Morton Ford Shelicia Denise | 3/27/2024 | $ 2,880.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012813 | Jackson Veronica Moultrie | 3/27/2024 | $ 1,780.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012812 | Walker Tarver Quin'Shea Denise | 3/27/2024 | $ 9,735.92 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012811 | Thomas April M | 3/27/2024 | $ 1,560.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012810 | Pettway Lee Ester | 3/27/2024 | $ 640.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012809 | Moppins Pauline H | 3/27/2024 | $ 1,710.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012808 | Moore Monica Boswell | 3/27/2024 | $ 1,026.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012807 | Miree Dorene | 3/27/2024 | $ 304.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012806 | Davis Vera Lee | 3/27/2024 | $ 2,400.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012805 | Childers Linda A | 3/27/2024 | $ 1,600.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012804 | Brown Brittany Nicole | 3/27/2024 | $ 288.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012803 | Bailey Darcy Diann | 3/27/2024 | $ 576.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 527979 | Taylor Dawn N | 3/27/2024 | $ 588.10 | PAYROLL | PAYROLL | 2024 |
| WCCS | 307566 | Xerox Business Solutions Southeast | 3/22/2024 | $ 284.93 | Unrestricted Shared Services | Materials and Supplies - MS | 2024 |
| WCCS | 307565 | Thryv, Inc | 3/22/2024 | $ 91.15 | Unrestricted Shared Services | Landline Phones - UC | 2024 |
| WCCS | 307564 | The Water Works and Sewer Board of | 3/22/2024 | $ 3,658.22 | Unrestricted Shared Services | Water & Sewer - UC | 2024 |
| WCCS | 307563 | Taymark | 3/22/2024 | $ 689.19 | Unrestricted Shared Services | Materials and Supplies - MS | 2024 |
| WCCS | 307562 | Summerling Hardware LLC | 3/22/2024 | $ 36.42 | Unrestricted Shared Services | Materials and Supplies - MS | 2024 |
| WCCS | 307561 | State of Alabama | 3/22/2024 | $ 1,206.93 | Unrestricted Shared Services | Internet - UC | 2024 |
| WCCS | 307560 | Southern Lock, LLC | 3/22/2024 | $ 1,750.00 | Unrestricted Shared Services | Maintenance & Repairs - OOS | 2024 |
| WCCS | 307559 | River Region Locksmith and Security | 3/22/2024 | $ 344.00 | Unrestricted Shared Services | Maintenance & Repairs - OOS | 2024 |
| WCCS | 307558 | Plaza Golf Cart Sales | 3/22/2024 | $ 301.07 | Unrestricted Shared Services | Materials and Supplies - MS | 2024 |
| WCCS | 307557 | Office Depot | 3/22/2024 | $ 538.12 | Unrestricted Shared Services | Materials and Supplies - MS | 2024 |
| WCCS | 307556 | Merchant Ford, LLC | 3/22/2024 | $ 75.23 | Unrestricted Shared Services | Maintenance & Repairs - OOS | 2024 |
| WCCS | 307555 | MedPro Waste Disposal, LLC | 3/22/2024 | $ 284.35 | Unrestricted Shared Services | Other Contractual Services - PS | 2024 |
| WCCS | 307554 | Lewis Pest Control Inc. | 3/22/2024 | $ 610.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2024 |
| WCCS | 307553 | Imperial Bag & Paper Co. LLC | 3/22/2024 | $ 650.70 | Unrestricted Shared Services | Materials and Supplies - MS | 2024 |
| WCCS | 307552 | Guardian-Ipco Inc. | 3/22/2024 | $ 550.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2024 |
| WCCS | 307551 | Fuller Building Company | 3/22/2024 | $ 92.40 | Unrestricted Shared Services | Materials and Supplies - MS | 2024 |
| WCCS | 307550 | Elliott, Frank | 3/22/2024 | $ 680.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2024 |
| WCCS | 307549 | Elliott, Frank | 3/22/2024 | $ 340.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2024 |
| WCCS | 307548 | Elliott, Frank | 3/22/2024 | $ 680.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2024 |
| WCCS | 307547 | Dixie Electric Company, Inc | 3/22/2024 | $ 1,320.88 | Unrestricted Shared Services | Maintenance & Repairs - OOS | 2024 |
| WCCS | 307546 | Crystal Clear Window Cleaning | 3/22/2024 | $ 1,500.00 | Unrestricted Shared Services | Maintenance & Repairs - OOS | 2024 |
| WCCS | 307545 | Cintas Corporation | 3/22/2024 | $ 173.48 | Unrestricted Shared Services | Other Contractual Services - PS | 2024 |
| WCCS | 307544 | Briggs, Tammie M. | 3/22/2024 | $ 209.37 | Unrestricted Shared Services | Mileage - OS | 2024 |
| WCCS | 307544 | Briggs, Tammie M. | 3/22/2024 | $ 40.00 | Unrestricted Shared Services | Conus (meals) - OS | 2024 |
| WCCS | 307543 | Airgas South, Inc. | 3/22/2024 | $ 1,643.66 | Unrestricted Selma Campus | Materials and Supplies - MS | 2024 |
| WCCS | 307542 | Advanced Disposal | 3/22/2024 | $ 1,087.81 | Unrestricted Shared Services | Other Contractual Services - PS | 2024 |
| WCCS | 307541 | Wright, Latasha S. | 3/20/2024 | $ 385.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 307540 | Wilson, Chequita L. | 3/20/2024 | $ 924.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 307539 | Wells, Nolan R. | 3/20/2024 | $ 1,538.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 307538 | Washington, Francheska | 3/20/2024 | $ 769.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 307537 | Ward, Fredaejah J. | 3/20/2024 | $ 769.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 307536 | Walker, Susan R. | 3/20/2024 | $ 757.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 307535 | Walker, Jalen J. | 3/20/2024 | $ 1,357.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 307534 | Vining, Addison M. | 3/20/2024 | $ 924.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 307533 | Vardaman, Joseph G. | 3/20/2024 | $ 925.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 307532 | Struggs, Ja'Kei J. | 3/20/2024 | $ 432.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 307531 | Simmons, Ja'Mia C. | 3/20/2024 | $ 973.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 307530 | Scott, Wendell D. | 3/20/2024 | $ 1,153.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 307529 | Saulsberry, Timya | 3/20/2024 | $ 925.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 307528 | Rogers, Lekedrich R. | 3/20/2024 | $ 385.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 307527 | Robinson, Allysia J. | 3/20/2024 | $ 924.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 307526 | Powell, Aaliyah L. | 3/20/2024 | $ 1,153.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 307525 | Phillips, Shaniyah A. | 3/20/2024 | $ 925.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 307524 | Patrick, Kaleb J. | 3/20/2024 | $ 924.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 307523 | Morgan, Cherkeita M. | 3/20/2024 | $ 1,537.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 307522 | Morgan, Chandice J. | 3/20/2024 | $ 385.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 307521 | Mitchell, Kelvonne C. | 3/20/2024 | $ 769.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 307520 | Martin, Tay'shaun D. | 3/20/2024 | $ 924.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 307519 | Mahan, Elisha S. | 3/20/2024 | $ 360.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 307518 | Lockett, Vaneshia M. | 3/20/2024 | $ 384.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 307517 | Kennedy, Jaliyah N. | 3/20/2024 | $ 924.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 307516 | Johnson, Lakebrianna L. | 3/20/2024 | $ 1,537.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 307515 | Hunter, Keshona L. | 3/20/2024 | $ 924.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 307514 | Herbert, Kim D. | 3/20/2024 | $ 925.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 307513 | Hatcher, Erica S. | 3/20/2024 | $ 925.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 307512 | Green, Marty W. | 3/20/2024 | $ 925.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 307511 | Gladney, Jamiah K. | 3/20/2024 | $ 925.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 307510 | Ford, Antonio R. | 3/20/2024 | $ 925.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 307509 | Ezelle, Christopher B. | 3/20/2024 | $ 331.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 307508 | Eubanks, Kristelyn P. | 3/20/2024 | $ 973.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 307507 | Eiland, Suzannah M. | 3/20/2024 | $ 924.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 307506 | Dunkin, Mallory E. | 3/20/2024 | $ 540.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 307505 | Dower, JorgeUndra N. | 3/20/2024 | $ 818.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 307504 | Cowan, Stacy L. | 3/20/2024 | $ 1,357.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 307503 | Collins, Kadeejah N. | 3/20/2024 | $ 1,178.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 307502 | Collins, DeAsia | 3/20/2024 | $ 817.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 307501 | Clifton, Darius L. | 3/20/2024 | $ 924.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 307500 | Childress, Antoria T. | 3/20/2024 | $ 769.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 307499 | Charleston, Hattiana H. | 3/20/2024 | $ 1,537.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 307498 | Canty, Quincy D. | 3/20/2024 | $ 693.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 307497 | Caldwell, Diamond M. | 3/20/2024 | $ 925.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 307496 | Cade, Victoria S. | 3/20/2024 | $ 409.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 307495 | Bush, Natricia L. | 3/20/2024 | $ 924.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 307494 | Brown, Shalonda S. | 3/20/2024 | $ 1,358.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 307493 | Brown, Janae | 3/20/2024 | $ 720.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 307492 | Brittin, Dominique S. | 3/20/2024 | $ 769.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 307491 | Blevins, Ieshia L. | 3/20/2024 | $ 924.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 307490 | Black, Jalia M. | 3/20/2024 | $ 409.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 307489 | Barranca-Sanchez, Perla A. | 3/20/2024 | $ 924.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 307488 | Bailey, Marcus J. | 3/20/2024 | $ 540.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 307487 | Averette, Olley S. | 3/20/2024 | $ 540.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 307486 | Xerox Business Solutions Southeast | 3/19/2024 | $ 996.81 | AMSTI | Service Contracts on Equipment -OOS | 2024 |
| WCCS | 307485 | WEX Inc | 3/19/2024 | $ 3,567.83 | Unrestricted Shared Services | Gasoline & Oil - Motor Veh - OOS | 2024 |
| WCCS | 307484 | Walmart | 3/19/2024 | $ 484.34 | AMSTI | Materials and Supplies - MS | 2024 |
| WCCS | 307483 | U. S. Bank National Association | 3/19/2024 | $ 194.66 | AE-State Regular | Maintenance & Repairs - OOS | 2024 |
| WCCS | 307482 | Tubbs - Turner, Jocelyn J. | 3/19/2024 | $ 631.41 | AMSTI | Mileage - IS | 2024 |
| WCCS | 307481 | Thompson Tractor Company | 3/19/2024 | $ 20,163.70 | Innovation Center | Short-Term Equipment Rentals - OOS | 2024 |
| WCCS | 307480 | Steward Properties LLC | 3/19/2024 | $ 6,998.00 | AMSTI | Service Contracts on Equipment -OOS | 2024 |
| WCCS | 307479 | Solomon, Brittany | 3/19/2024 | $ 660.49 | AMSTI | Mileage - IS | 2024 |
| WCCS | 307479 | Solomon, Brittany | 3/19/2024 | $ 300.00 | AMSTI | Overnight (non tax per diem)- IS | 2024 |
| WCCS | 307478 | Smith, Tamecia M. | 3/19/2024 | $ 1,394.62 | AMSTI | Mileage - IS | 2024 |
| WCCS | 307477 | Selma Urgent Care, LLC | 3/19/2024 | $ 1,075.00 | AE-State Regular | Materials and Supplies - MS | 2024 |
| WCCS | 307477 | Selma Urgent Care, LLC | 3/19/2024 | $ 80.00 | Unrestricted Selma Campus | Other Professional Fees - PS | 2024 |
| WCCS | 307476 | Regions Bank | 3/19/2024 | $ 1,815.87 | Unrestricted Shared Services | Lodging - OS | 2024 |
| WCCS | 307476 | Regions Bank | 3/19/2024 | $ 367.87 | Unrestricted Shared Services | Other Contractual Services - PS | 2024 |
| WCCS | 307476 | Regions Bank | 3/19/2024 | $ 76.75 | Unrestricted Shared Services | Technology - non capitalized - MS | 2024 |
| WCCS | 307476 | Regions Bank | 3/19/2024 | $ 3,499.05 | Unrestricted Selma Campus | Technology - non capitalized - MS | 2024 |
| WCCS | 307476 | Regions Bank | 3/19/2024 | $ 909.00 | AE - State COABE | Lodging - OS | 2024 |
| WCCS | 307476 | Regions Bank | 3/19/2024 | $ 1,584.75 | Student Support Service | Lodging - OS | 2024 |
| WCCS | 307476 | Regions Bank | 3/19/2024 | $ 1,304.40 | Unrestricted Shared Services | Commercial Transportation - OS | 2024 |
| WCCS | 307476 | Regions Bank | 3/19/2024 | $ 703.78 | Unrestricted Shared Services | Materials and Supplies - MS | 2024 |
| WCCS | 307476 | Regions Bank | 3/19/2024 | $ 2,372.85 | Unrestricted Selma Campus | Lodging - OS | 2024 |
| WCCS | 307476 | Regions Bank | 3/19/2024 | $ 1,092.88 | Innovation Center | Materials and Supplies - MS | 2024 |
| WCCS | 307476 | Regions Bank | 3/19/2024 | $ 1,800.00 | Unrestricted Shared Services | Registration Fees- OS | 2024 |
| WCCS | 307475 | Peterson, Joe J. | 3/19/2024 | $ 600.00 | AMSTI | Maintenance & Repairs - OOS | 2024 |
| WCCS | 307474 | One Diversified, LLC | 3/19/2024 | $ 40,130.20 | Unrestricted Demopolis Campus | Other Contractual Services - PS | 2024 |
| WCCS | 307473 | On-Site Drug Collections | 3/19/2024 | $ 325.00 | The Women's of Greater Birmingham | Other Contractual Services - PS | 2024 |
| WCCS | 307472 | MedCenter Demopolis,PC | 3/19/2024 | $ 160.00 | AE-State Regular | Materials and Supplies - MS | 2024 |
| WCCS | 307471 | McDonald Construction Company. Inc. | 3/19/2024 | $ 86,364.72 | Delta Regional Authority | Construction in Progress - CE | 2024 |
| WCCS | 307470 | McCloud, Christine C. | 3/19/2024 | $ 453.53 | AMSTI | Mileage - IS | 2024 |
| WCCS | 307470 | McCloud, Christine C. | 3/19/2024 | $ 300.00 | AMSTI | Overnight (non tax per diem)- IS | 2024 |
| WCCS | 307469 | Lee, Robert W. | 3/19/2024 | $ 625.10 | Unrestricted Shared Services | Lodging - OS | 2024 |
| WCCS | 307468 | Kish, Sheryl D. | 3/19/2024 | $ 572.99 | AMSTI | Mileage - IS | 2024 |
| WCCS | 307468 | Kish, Sheryl D. | 3/19/2024 | $ 300.00 | AMSTI | Overnight (non tax per diem)- IS | 2024 |
| WCCS | 307467 | Johnson, Spencer M. | 3/19/2024 | $ 827.78 | AMSTI | Mileage - IS | 2024 |
| WCCS | 307466 | Hand2mind Inc | 3/19/2024 | $ 7,819.34 | AMSTI | Materials and Supplies - MS | 2024 |
| WCCS | 307465 | French, Rashandra D. | 3/19/2024 | $ 449.03 | AMSTI | Mileage - IS | 2024 |
| WCCS | 307464 | CDW LLC | 3/19/2024 | $ 1,762.72 | Student Support Service | Materials and Supplies - MS | 2024 |
| WCCS | 307463 | Casby, Aaron L. | 3/19/2024 | $ 300.00 | AMSTI | Overnight (non tax per diem)- IS | 2024 |
| WCCS | 307463 | Casby, Aaron L. | 3/19/2024 | $ 991.34 | AMSTI | Mileage - IS | 2024 |
| WCCS | 307462 | Briggins, Cheri | 3/19/2024 | $ 300.00 | AMSTI | Overnight (non tax per diem)- IS | 2024 |
| WCCS | 307462 | Briggins, Cheri | 3/19/2024 | $ 1,922.90 | AMSTI | Mileage - IS | 2024 |
| WCCS | 307461 | Barnes & Noble Education, Inc. | 3/19/2024 | $ 899.00 | AMSTI | Materials and Supplies - MS | 2024 |
| WCCS | 307460 | Barley, Audreyiona L. | 3/19/2024 | $ 83.08 | AMSTI | Mileage - IS | 2024 |
| WCCS | 307459 | Allen, Bertha Y. | 3/19/2024 | $ 304.52 | AMSTI | Mileage - IS | 2024 |
| WCCS | 307458 | Alabama Deans of Student Affairs As | 3/19/2024 | $ 175.00 | Unrestricted Shared Services | Registration Fees- IS | 2024 |
| WCCS | 307457 | The Flower Basket | 3/19/2024 | $ 253.00 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2024 |
| WCCS | 307456 | Walmart | 3/15/2024 | $ 1,994.58 | Unrestricted Selma Campus | Materials and Supplies - MS | 2024 |
| WCCS | 307456 | Walmart | 3/15/2024 | $ 44.88 | Unrestricted Shared Services | Materials and Supplies - MS | 2024 |
| WCCS | 307455 | U. S. Bank National Association | 3/15/2024 | $ 10,602.70 | Unrestricted Shared Services | Operating Lease Payment - OOS | 2024 |
| WCCS | 307454 | Transit Holdings, Inc. | 3/15/2024 | $ 4,050.80 | Unrestricted Shared Services | Maintenance & Repairs - OOS | 2024 |
| WCCS | 307453 | Thomas, Hollee M. | 3/15/2024 | $ 80.00 | Unrestricted Shared Services | Memberships - PS | 2024 |
| WCCS | 307453 | Thomas, Hollee M. | 3/15/2024 | $ 83.75 | Unrestricted Shared Services | Lodging - OS | 2024 |
| WCCS | 307453 | Thomas, Hollee M. | 3/15/2024 | $ 240.00 | Unrestricted Shared Services | Conus (meals) - OS | 2024 |
| WCCS | 307452 | Sturdivant, Maxine C. | 3/15/2024 | $ 246.50 | Unrestricted Shared Services | Conus (meals) - OS | 2024 |
| WCCS | 307452 | Sturdivant, Maxine C. | 3/15/2024 | $ 118.00 | Unrestricted Shared Services | Other Travel Expenses - OS | 2024 |
| WCCS | 307452 | Sturdivant, Maxine C. | 3/15/2024 | $ 67.65 | Unrestricted Shared Services | Mileage - OS | 2024 |
| WCCS | 307451 | Steele, Michael D. | 3/15/2024 | $ 250.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2024 |
| WCCS | 307450 | River Region Locksmith and Security | 3/15/2024 | $ 150.00 | Unrestricted Shared Services | Maintenance & Repairs - OOS | 2024 |
| WCCS | 307449 | Purdie, James D. | 3/15/2024 | $ 300.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2024 |
| WCCS | 307448 | Plumbing Contractors LLC | 3/15/2024 | $ 518.00 | Unrestricted Shared Services | Maintenance & Repairs - OOS | 2024 |
| WCCS | 307447 | Office Depot | 3/15/2024 | $ 525.22 | Unrestricted Shared Services | Materials and Supplies - MS | 2024 |
| WCCS | 307446 | Morrow Ornamental Iron, Inc | 3/15/2024 | $ 750.00 | Unrestricted Shared Services | Maintenance & Repairs - OOS | 2024 |
| WCCS | 307445 | Mitchell, James M. | 3/15/2024 | $ 115.86 | Unrestricted Shared Services | Lodging - IS | 2024 |
| WCCS | 307444 | McRae-Gaines Learning Ctn | 3/15/2024 | $ 450.00 | Unrestricted Shared Services | Scholarship and Waivers - SW | 2024 |
| WCCS | 307443 | McGuire, Kaymon | 3/15/2024 | $ 340.00 | Unrestricted Selma Campus | Other Contractual Services - PS | 2024 |
| WCCS | 307442 | Mark's Outdoors Inc | 3/15/2024 | $ 680.00 | Unrestricted Demopolis Campus | Materials and Supplies - MS | 2024 |
| WCCS | 307442 | Mark's Outdoors Inc | 3/15/2024 | $ 680.00 | Unrestricted Selma Campus | Materials and Supplies - MS | 2024 |
| WCCS | 307441 | Jordan, Judy Y. | 3/15/2024 | $ 123.39 | Unrestricted Shared Services | Mileage - IS | 2024 |
| WCCS | 307441 | Jordan, Judy Y. | 3/15/2024 | $ 51.54 | Unrestricted Shared Services | Conus (meals) - IS | 2024 |
| WCCS | 307440 | First Avenue Cleaners | 3/15/2024 | $ 147.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2024 |
| WCCS | 307439 | Elliott, Tyler M. | 3/15/2024 | $ 920.00 | Unrestricted Selma Campus | Other Professional Fees - PS | 2024 |
| WCCS | 307438 | Dallas Glass Co. Inc | 3/15/2024 | $ 1,500.00 | Unrestricted Shared Services | Maintenance & Repairs - OOS | 2024 |
| WCCS | 307437 | Cintas Corporation | 3/15/2024 | $ 1,165.22 | Unrestricted Shared Services | Other Contractual Services - PS | 2024 |
| WCCS | 307436 | Central Alabama Farmers Cooperative | 3/15/2024 | $ 839.40 | Unrestricted Shared Services | Materials and Supplies - MS | 2024 |
| WCCS | 307435 | Carquest | 3/15/2024 | $ 190.31 | Unrestricted Shared Services | Materials and Supplies - MS | 2024 |
| WCCS | 307434 | Briggs, Tammie M. | 3/15/2024 | $ 230.88 | Unrestricted Shared Services | Mileage - IS | 2024 |
| WCCS | 307434 | Briggs, Tammie M. | 3/15/2024 | $ 78.50 | Unrestricted Shared Services | Conus (meals) - IS | 2024 |
| WCCS | 307433 | Bell, Vickie D. | 3/15/2024 | $ 38.25 | Unrestricted Shared Services | Conus (meals) - IS | 2024 |
| WCCS | 307433 | Bell, Vickie D. | 3/15/2024 | $ 136.68 | Unrestricted Shared Services | Mileage - IS | 2024 |
| WCCS | 307432 | Alabama Power Company | 3/15/2024 | $ 101.11 | Unrestricted Demopolis Campus | Electricity - UC | 2024 |
| WCCS | 307431 | Alabama Power Company | 3/15/2024 | $ 2,322.55 | Unrestricted Demopolis Campus | Electricity - UC | 2024 |
| WCCS | 307430 | Alabama Community College System | 3/15/2024 | $ 300.00 | Unrestricted Shared Services | Registration Fees- IS | 2024 |
| WCCS | 307429 | Airgas South, Inc. | 3/15/2024 | $ 3,109.78 | Unrestricted Selma Campus | Materials and Supplies - MS | 2024 |
| WCCS | 307428 | ACCSPRA | 3/15/2024 | $ 125.00 | Unrestricted Shared Services | Lodging - IS | 2024 |
| WCCS | 307427 | Williamson, Landen J. | 3/12/2024 | $ 1,309.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 307426 | Thomas, Quintarius L. | 3/12/2024 | $ 655.55 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 307425 | Cooper, Rykell K. | 3/12/2024 | $ 671.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 307424 | Cobbs, Allen & Hall, Inc. | 3/12/2024 | $ 9,417.25 | Unrestricted Shared Services | Insurance and Bonding - PS | 2024 |
| WCCS | 307423 | Brooks, Rantoria K. | 3/12/2024 | $ 0.03 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 307422 | Xerox Business Solutions Southeast | 3/8/2024 | $ 1,325.80 | Unrestricted Shared Services | Service Contracts on Equipment -OOS | 2024 |
| WCCS | 307421 | Wolters Kluwer Health Inc | 3/8/2024 | $ 799.00 | Unrestricted Selma Campus | Testing Expense - OOS | 2024 |
| WCCS | 307420 | Williams, Joe | 3/8/2024 | $ 210.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2024 |
| WCCS | 307419 | Waste Away Group, Inc. | 3/8/2024 | $ 143.21 | Unrestricted Demopolis Campus | Other Contractual Services - PS | 2024 |
| WCCS | 307418 | Verified Credentials, LLC | 3/8/2024 | $ 24.40 | Unrestricted Shared Services | Other Contractual Services - PS | 2024 |
| WCCS | 307417 | Uline Inc | 3/8/2024 | $ 161.44 | Unrestricted Shared Services | Materials and Supplies - MS | 2024 |
| WCCS | 307416 | The Water Works and Sewer Board of | 3/8/2024 | $ 67.89 | Unrestricted Shared Services | Water & Sewer - UC | 2024 |
| WCCS | 307415 | The Pitney Bowes Bank Inc | 3/8/2024 | $ 3,107.17 | Unrestricted Shared Services | Postage - OOS | 2024 |
| WCCS | 307414 | Terry's Small Engines. | 3/8/2024 | $ 11,623.60 | Unrestricted Shared Services | Furniture and Equip $5K - $25K - CE | 2024 |
| WCCS | 307414 | Terry's Small Engines. | 3/8/2024 | $ 204.80 | Unrestricted Shared Services | Materials and Supplies - MS | 2024 |
| WCCS | 307413 | Tabb Diesel Repair | 3/8/2024 | $ 337.00 | Unrestricted Selma Campus | Maintenance & Repairs - OOS | 2024 |
| WCCS | 307412 | Strickland Paper Company Inc | 3/8/2024 | $ 2,937.85 | Unrestricted Shared Services | Materials and Supplies - MS | 2024 |
| WCCS | 307411 | Stacy Williams Company | 3/8/2024 | $ 112.70 | Unrestricted Shared Services | Materials and Supplies - MS | 2024 |
| WCCS | 307410 | Spire Alabama Inc. | 3/8/2024 | $ 23,108.59 | Unrestricted Shared Services | Gas & Heating Fuel - UC | 2024 |
| WCCS | 307409 | Southern Pipe & Supply Co Inc | 3/8/2024 | $ 256.28 | Unrestricted Shared Services | Materials and Supplies - MS | 2024 |
| WCCS | 307408 | Southern Linc Wireless | 3/8/2024 | $ 267.12 | Unrestricted Shared Services | Wireless Phones - UC | 2024 |
| WCCS | 307407 | Shred It | 3/8/2024 | $ 361.37 | Unrestricted Shared Services | Other Contractual Services - PS | 2024 |
| WCCS | 307406 | Rudolph, Darlene K. | 3/8/2024 | $ 249.11 | Unrestricted Shared Services | Mileage - IS | 2024 |
| WCCS | 307406 | Rudolph, Darlene K. | 3/8/2024 | $ 69.00 | Unrestricted Shared Services | Conus (meals) - IS | 2024 |
| WCCS | 307405 | Rountree Electric Supply | 3/8/2024 | $ 1,061.11 | Unrestricted Shared Services | Materials and Supplies - MS | 2024 |
| WCCS | 307404 | Reynolds, Jennifer M. | 3/8/2024 | $ 56.00 | Unrestricted Shared Services | Conus (meals) - IS | 2024 |
| WCCS | 307403 | RELIABLE CADILLAC GMC INC | 3/8/2024 | $ 462.78 | Unrestricted Shared Services | Maintenance & Repairs - OOS | 2024 |
| WCCS | 307402 | RegisterBlast | 3/8/2024 | $ 250.00 | Unrestricted Shared Services | Materials and Supplies - MS | 2024 |
| WCCS | 307401 | Plumbing Contractors LLC | 3/8/2024 | $ 1,020.00 | Unrestricted Shared Services | Maintenance & Repairs - OOS | 2024 |
| WCCS | 307400 | Office Depot | 3/8/2024 | $ 309.00 | Unrestricted Shared Services | Materials and Supplies - MS | 2024 |
| WCCS | 307399 | Jackson Newell Paper Company | 3/8/2024 | $ 487.70 | Unrestricted Demopolis Campus | Materials and Supplies - MS | 2024 |
| WCCS | 307398 | Jackson, Eric L. | 3/8/2024 | $ 1,500.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2024 |
| WCCS | 307397 | Harris Security Systems, Inc. | 3/8/2024 | $ 100.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2024 |
| WCCS | 307396 | Gray Media Group, Inc. | 3/8/2024 | $ 3,905.00 | Unrestricted Shared Services | Advertising & Promotions - OOS | 2024 |
| WCCS | 307395 | Global Equipment Company, Inc. | 3/8/2024 | $ 150.84 | Unrestricted Shared Services | Materials and Supplies - MS | 2024 |
| WCCS | 307394 | GFL Environmental | 3/8/2024 | $ 992.19 | Unrestricted Shared Services | Other Contractual Services - PS | 2024 |
| WCCS | 307393 | Galls, LLC | 3/8/2024 | $ 282.97 | Unrestricted Shared Services | Materials and Supplies - MS | 2024 |
| WCCS | 307392 | Fuller Building Company | 3/8/2024 | $ 145.15 | Unrestricted Shared Services | Materials and Supplies - MS | 2024 |
| WCCS | 307391 | First Avenue Cleaners | 3/8/2024 | $ 178.50 | Unrestricted Shared Services | Other Contractual Services - PS | 2024 |
| WCCS | 307390 | Fire Tech, Inc. | 3/8/2024 | $ 1,810.00 | Unrestricted Shared Services | Maintenance & Repairs - OOS | 2024 |
| WCCS | 307389 | Energy System Southeast LLC | 3/8/2024 | $ 1,375.00 | Unrestricted Shared Services | Service Contracts on Equipment -OOS | 2024 |
| WCCS | 307388 | Elliott, Frank | 3/8/2024 | $ 340.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2024 |
| WCCS | 307387 | Elliott, Frank | 3/8/2024 | $ 680.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2024 |
| WCCS | 307386 | Elliott, Frank | 3/8/2024 | $ 680.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2024 |
| WCCS | 307385 | Elliott, Frank | 3/8/2024 | $ 340.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2024 |
| WCCS | 307384 | Elliott, Frank | 3/8/2024 | $ 680.00 | Unrestricted Shared Services | Conus (meals) - IS | 2024 |
| WCCS | 307383 | Elliott, Frank | 3/8/2024 | $ 680.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2024 |
| WCCS | 307382 | Elliott, Frank | 3/8/2024 | $ 680.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2024 |
| WCCS | 307381 | Elliott, Frank | 3/8/2024 | $ 680.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2024 |
| WCCS | 307380 | DINN BROS. INC. | 3/8/2024 | $ 494.85 | Unrestricted Shared Services | Materials and Supplies - MS | 2024 |
| WCCS | 307379 | Dallas County Water & Sewer Authori | 3/8/2024 | $ 61.32 | Unrestricted Shared Services | Water & Sewer - UC | 2024 |
| WCCS | 307378 | Craig, Brianna L. | 3/8/2024 | $ 36.00 | Unrestricted Shared Services | Conus (meals) - IS | 2024 |
| WCCS | 307378 | Craig, Brianna L. | 3/8/2024 | $ 101.17 | Unrestricted Shared Services | Mileage - IS | 2024 |
| WCCS | 307377 | Cougar Oil Inc. | 3/8/2024 | $ 4,679.84 | Unrestricted Shared Services | Gasoline & Oil - Motor Veh - OOS | 2024 |
| WCCS | 307376 | Cintas Corporation | 3/8/2024 | $ 346.96 | Unrestricted Shared Services | Other Contractual Services - PS | 2024 |
| WCCS | 307375 | Central Alabama Farmers Cooperative | 3/8/2024 | $ 839.40 | Unrestricted Shared Services | Materials and Supplies - MS | 2024 |
| WCCS | 307374 | Carquest | 3/8/2024 | $ 131.11 | Unrestricted Selma Campus | Materials and Supplies - MS | 2024 |
| WCCS | 307373 | Blue Ox Inc. | 3/8/2024 | $ 297.00 | Unrestricted Shared Services | Materials and Supplies - MS | 2024 |
| WCCS | 307372 | Barnes & Noble Education, Inc. | 3/8/2024 | $ 288,314.95 | Unrestricted Shared Services | Bookstore - AP | 2024 |
| WCCS | 307371 | AT & T | 3/8/2024 | $ 37.57 | Unrestricted Shared Services | Landline Phones - UC | 2024 |
| WCCS | 307370 | Alabama Power Company | 3/8/2024 | $ 2,372.94 | Unrestricted Demopolis Campus | Electricity - UC | 2024 |
| WCCS | 307369 | Alabama Power Company | 3/8/2024 | $ 121.35 | Unrestricted Demopolis Campus | Electricity - UC | 2024 |
| WCCS | 307368 | Alabama Power Company | 3/8/2024 | $ 28.04 | Unrestricted Shared Services | Electricity - UC | 2024 |
| WCCS | 307367 | Alabama Power Company | 3/8/2024 | $ 3,048.71 | Unrestricted Shared Services | Electricity - UC | 2024 |
| WCCS | 307366 | Alabama Community College System | 3/8/2024 | $ 1,800.00 | Unrestricted Shared Services | Registration Fees- IS | 2024 |
| WCCS | 307365 | Al Hill's Boiler Sales & Repair Inc | 3/8/2024 | $ 1,512.50 | Unrestricted Shared Services | Maintenance & Repairs - OOS | 2024 |
| WCCS | 307364 | Airgas South, Inc. | 3/8/2024 | $ 3,466.73 | Unrestricted Selma Campus | Materials and Supplies - MS | 2024 |
| WCCS | 307362 | Wade, James | 3/6/2024 | $ 2,580.00 | Innovation Center | Other Contractual Services - PS | 2024 |
| WCCS | 307361 | Vernon Company | 3/6/2024 | $ 609.35 | Minority Outreach Project | Materials and Supplies - MS | 2024 |
| WCCS | 307360 | Verizon Wireless | 3/6/2024 | $ 480.12 | Unrestricted Shared Services | Landline Phones - UC | 2024 |
| WCCS | 307359 | Spears, Shenell H. | 3/6/2024 | $ 66.33 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2024 |
| WCCS | 307358 | Regions Bank | 3/6/2024 | $ 15.00 | Unrestricted Shared Services | Materials and Supplies - MS | 2024 |
| WCCS | 307357 | Office Depot | 3/6/2024 | $ 511.68 | AMSTI | Materials and Supplies - MS | 2024 |
| WCCS | 307357 | Office Depot | 3/6/2024 | $ 6,957.69 | Student Support Service | Materials and Supplies - MS | 2024 |
| WCCS | 307356 | Island House Hotel | 3/6/2024 | $ 5,205.70 | Title III A Ways | Professional Development - PS | 2024 |
| WCCS | 307355 | Hand2mind Inc | 3/6/2024 | $ 62,246.57 | AMSTI | Materials and Supplies - MS | 2024 |
| WCCS | 307354 | DMC at Center Court Partnership | 3/6/2024 | $ 574.07 | Innovation Center | Other Contractual Services - PS | 2024 |
| WCCS | 307353 | Crawford, Brandon T. | 3/6/2024 | $ 2,580.00 | Innovation Center | Other Contractual Services - PS | 2024 |
| WCCS | 307352 | Wilson, Deante | 3/1/2024 | $ 250.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2024 |
| WCCS | 307351 | Thornton, Charles | 3/1/2024 | $ 250.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2024 |
| WCCS | 307350 | Taylor, Michael | 3/1/2024 | $ 250.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2024 |
| WCCS | 307349 | Simmoms, Tony | 3/1/2024 | $ 250.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2024 |
| WCCS | 307348 | Regions Bank | 3/1/2024 | $ 278.56 | Unrestricted Shared Services | Other Travel Expenses - OS | 2024 |
| WCCS | 307348 | Regions Bank | 3/1/2024 | $ 1,750.00 | Unrestricted Selma Campus | Registration Fees- OS | 2024 |
| WCCS | 307348 | Regions Bank | 3/1/2024 | $ 1,829.56 | Unrestricted Shared Services | Materials and Supplies - MS | 2024 |
| WCCS | 307348 | Regions Bank | 3/1/2024 | $ 525.42 | Unrestricted Shared Services | Other Contractual Services - PS | 2024 |
| WCCS | 307348 | Regions Bank | 3/1/2024 | $ 54.72 | Unrestricted Selma Campus | Lodging - IS | 2024 |
| WCCS | 307348 | Regions Bank | 3/1/2024 | $ 395.68 | Unrestricted Shared Services | Lodging - IS | 2024 |
| WCCS | 307348 | Regions Bank | 3/1/2024 | $ 250.46 | Unrestricted Shared Services | Overnight (non tax per diem)- IS | 2024 |
| WCCS | 307348 | Regions Bank | 3/1/2024 | $ 5,871.27 | Unrestricted Shared Services | Lodging - OS | 2024 |
| WCCS | 307348 | Regions Bank | 3/1/2024 | $ 826.80 | Unrestricted Shared Services | Commercial Transportation - OS | 2024 |
| WCCS | 307348 | Regions Bank | 3/1/2024 | $ 750.00 | Unrestricted Selma Campus | Materials and Supplies - MS | 2024 |
| WCCS | 307348 | Regions Bank | 3/1/2024 | $ 1,257.63 | Innovation Center | Materials and Supplies - MS | 2024 |
| WCCS | 307347 | Peterson, Joe J. | 3/1/2024 | $ 600.00 | AMSTI | Other Contractual Services - PS | 2024 |
| WCCS | 307346 | McKinstry, Jeffery | 3/1/2024 | $ 250.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2024 |
| WCCS | 307345 | Mardis, Patrick | 3/1/2024 | $ 250.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2024 |
| WCCS | 307344 | Lowndes County Board of Education | 3/1/2024 | $ 89.00 | AMSTI | Other Contractual Services - PS | 2024 |
| WCCS | 307343 | Jones, Rodriquez | 3/1/2024 | $ 250.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2024 |
| WCCS | 307342 | Fluker, Zachary | 3/1/2024 | $ 250.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2024 |
| WCCS | 307341 | Butler, Spencer J. | 3/1/2024 | $ 250.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2024 |
| WCCS | 307340 | Brown, Antonio | 3/1/2024 | $ 250.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2024 |
| WCCS | 307339 | Autauga County Board of Education | 3/1/2024 | $ 141.24 | AMSTI | Other Contractual Services - PS | 2024 |
| WCCS | 307338 | AT&T (Business Service) | 3/1/2024 | $ 74.43 | AMSTI | Landline Phones - UC | 2024 |
| WCCS | 307337 | Allen, Nathaniel | 3/1/2024 | $ 250.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2024 |
| WCCS | 307336 | LaFayette, Bernard | 2/29/2024 | $ 3,011.98 | Unrestricted Shared Services | Other Contractual Services - PS | 2024 |
| WCCS | 307335 | WCCS Foundation Scholarship | 2/29/2024 | $ 309.00 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2024 |
| WCCS | 307334 | VALIC | 2/29/2024 | $ 652.57 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2024 |
| WCCS | 307333 | United Ways of Alabama Inc | 2/29/2024 | $ 70.00 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2024 |
| WCCS | 307332 | State Of Al, Child Support | 2/29/2024 | $ 907.00 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2024 |
| WCCS | 307331 | New York Life Insurance | 2/29/2024 | $ 1,128.86 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2024 |
| WCCS | 307330 | New York Life Insurance | 2/29/2024 | $ 1,230.00 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2024 |
| WCCS | 307329 | Globe Life Liberty National Divisio | 2/29/2024 | $ 550.99 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2024 |
| WCCS | 307328 | George Corley Wallace State Communi | 2/29/2024 | $ 79.00 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2024 |
| WCCS | 307327 | Educator Benefits | 2/29/2024 | $ 696.71 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2024 |
| WCCS | 307326 | Colonial Life | 2/29/2024 | $ 939.84 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2024 |
| WCCS | 307325 | Chapter 13 Trustee | 2/29/2024 | $ 1,017.00 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2024 |
| WCCS | 307324 | AFLAC | 2/29/2024 | $ 3,766.60 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2024 |
| WCCS | 90012802 | Ward Terry Levan | 2/27/2024 | $ 2,623.75 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012801 | Sturdivant Anthony Dewayne | 2/27/2024 | $ 2,891.83 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012800 | Harvell Robert L | 2/27/2024 | $ 3,427.75 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012799 | Mauldin Reginald Otis | 2/27/2024 | $ 4,766.17 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012798 | Hunter Victoria | 2/27/2024 | $ 3,516.58 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012797 | Bennett Robbyn V. | 2/27/2024 | $ 9,897.17 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012796 | Allison Eric Preston | 2/27/2024 | $ 6,201.75 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012795 | Rodgers Ebony Nicole | 2/27/2024 | $ 2,802.42 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012794 | Moss Johnny E | 2/27/2024 | $ 6,497.67 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012793 | Horn Rolanda Shenett | 2/27/2024 | $ 5,467.08 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012792 | Brown Veronica S. | 2/27/2024 | $ 3,083.33 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012791 | Abbott Brandi Nicole | 2/27/2024 | $ 3,962.67 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012790 | Whatley Andrew Douglas | 2/27/2024 | $ 3,249.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012789 | Taylor Ernest | 2/27/2024 | $ 2,791.67 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012788 | Jackson Vincent Keith | 2/27/2024 | $ 2,513.33 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012787 | Dysart Charles James | 2/27/2024 | $ 7,547.31 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012786 | Berry Lee | 2/27/2024 | $ 3,070.42 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012785 | Evans Naopi Lc | 2/27/2024 | $ 3,695.25 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012784 | Dixon Colleen Roland | 2/27/2024 | $ 4,944.75 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012783 | Blevins Pamela Marie | 2/27/2024 | $ 4,770.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012782 | Anderson Shawanda Denise | 2/27/2024 | $ 2,802.42 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012781 | Williams Jiya T | 2/27/2024 | $ 2,534.50 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012780 | Tubbs Dorothy Davis | 2/27/2024 | $ 3,718.92 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012779 | Jordan Judy Y. | 2/27/2024 | $ 4,766.17 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012778 | Edwards Danielle | 2/27/2024 | $ 4,230.25 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012777 | Dudley Que'Shonna Sha'Nay | 2/27/2024 | $ 3,516.17 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012776 | Davis Diane | 2/27/2024 | $ 3,159.50 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012775 | Bell Vickie D | 2/27/2024 | $ 3,945.25 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012774 | Barley Audreyiona La'shae | 2/27/2024 | $ 3,070.08 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012773 | Tyler Wanda | 2/27/2024 | $ 833.33 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012772 | Turner Herman W | 2/27/2024 | $ 901.33 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012771 | Maxey Willie E. | 2/27/2024 | $ 450.67 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012770 | Evans Duane A | 2/27/2024 | $ 5,221.33 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012769 | Bailey Danny L | 2/27/2024 | $ 270.42 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012768 | Hannah Marcus A. | 2/27/2024 | $ 1,276.33 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012767 | Jefferson Shelia Lawanda | 2/27/2024 | $ 5,136.67 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012766 | Headley Linda Fay | 2/27/2024 | $ 3,249.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012765 | Brown Camisha N | 2/27/2024 | $ 3,962.42 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012764 | Austin Tabitha Brooklyn | 2/27/2024 | $ 3,070.42 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012763 | Williams Angelica Nicole | 2/27/2024 | $ 4,408.92 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012762 | Benjamin Tilquechia L | 2/27/2024 | $ 2,534.50 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012761 | Murry-Ingram Zakia Tamiko | 2/27/2024 | $ 2,891.33 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012760 | Melton Elaine Alina | 2/27/2024 | $ 3,070.42 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012759 | Lee Zeb | 2/27/2024 | $ 5,113.58 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012758 | Kidd Anessa Lynn | 2/27/2024 | $ 9,649.49 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012757 | Dosey Chantae Thomas | 2/27/2024 | $ 3,338.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012756 | Deavers Lori Evelyn | 2/27/2024 | $ 3,083.33 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012755 | Craig Brianna Lenae Pratt | 2/27/2024 | $ 3,783.92 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012754 | Young Connie Estes | 2/27/2024 | $ 2,163.17 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012753 | Reese-Bender Kathleen Jones | 2/27/2024 | $ 2,500.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012752 | Rawls Delores Jean | 2/27/2024 | $ 3,825.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012751 | Logan Shuntelra Bernice | 2/27/2024 | $ 5,420.33 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012750 | Jones Brittany Marie | 2/27/2024 | $ 3,651.21 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012749 | Clifton Lonzy T | 2/27/2024 | $ 8,269.84 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012748 | Rudolph Darlene King | 2/27/2024 | $ 5,416.67 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012747 | Moore Dorothy A | 2/27/2024 | $ 1,081.58 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012746 | Mason Octiavia S | 2/27/2024 | $ 4,176.67 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012745 | Jones Angela J | 2/27/2024 | $ 4,051.67 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012744 | Snow Jameria Latrice | 2/27/2024 | $ 2,445.08 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012743 | Sears Teresa D | 2/27/2024 | $ 2,713.25 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012742 | Reynolds Jennifer M | 2/27/2024 | $ 6,379.83 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012741 | McGuire Kaymon | 2/27/2024 | $ 3,400.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012740 | Griffin Donitha J. | 2/27/2024 | $ 12,670.83 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012739 | Gordon Rachel L | 2/27/2024 | $ 4,677.33 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012738 | Fulford Sabrena Ellis | 2/27/2024 | $ 5,033.08 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012737 | Curtis Valerie Pandora | 2/27/2024 | $ 4,587.58 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012736 | Cosby Pamela | 2/27/2024 | $ 4,066.42 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012735 | Chapman Channie Loraine | 2/27/2024 | $ 4,147.75 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012734 | Chandler Samira Lenor | 2/27/2024 | $ 3,179.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012733 | Brown Karen E. | 2/27/2024 | $ 4,718.58 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012732 | Bowie Corey D. | 2/27/2024 | $ 5,194.17 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012731 | Austin Jaleesa | 2/27/2024 | $ 3,873.08 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012730 | Austin Chardae B | 2/27/2024 | $ 6,891.67 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012729 | Walker Sharon Denise | 2/27/2024 | $ 3,249.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012728 | Washington Cheryl Y | 2/27/2024 | $ 330.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012727 | Sturdivant Maxine C | 2/27/2024 | $ 7,987.25 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012726 | Sanders Felicia M | 2/27/2024 | $ 2,597.23 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012725 | Whitt Pamela Denise | 2/27/2024 | $ 2,363.40 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012724 | Tubbs - Turner Jocelyn Jenell | 2/27/2024 | $ 7,111.50 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012723 | Thomas Latasha Bell | 2/27/2024 | $ 3,159.50 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012722 | Solomon Brittany | 2/27/2024 | $ 6,985.17 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012721 | Snowden Lula | 2/27/2024 | $ 8,784.67 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012720 | Smith Tamecia McCullam | 2/27/2024 | $ 7,370.83 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012719 | Page Melinda Ann | 2/27/2024 | $ 5,154.17 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012718 | Munford Christopher Lamar | 2/27/2024 | $ 2,802.42 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012717 | Moore Derrick M | 2/27/2024 | $ 4,766.83 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012716 | McCloud Christine Campbell | 2/27/2024 | $ 5,942.67 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012715 | Matthews Aldric Dewayne | 2/27/2024 | $ 990.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012714 | Kish Sheryl D | 2/27/2024 | $ 7,548.92 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012713 | Johnson Spencer Maurice | 2/27/2024 | $ 6,062.17 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012712 | Jackson Mark A | 2/27/2024 | $ 3,832.42 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012711 | Hatcher Tyrone | 2/27/2024 | $ 7,515.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012710 | Hasberry Letti Monique | 2/27/2024 | $ 5,511.67 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012709 | French Rashandra D | 2/27/2024 | $ 7,594.17 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012708 | Francis-Thomas Sharon Hydie | 2/27/2024 | $ 3,791.67 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012707 | Coleman Steffan | 2/27/2024 | $ 5,101.35 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012706 | Casby Aaron Leonard | 2/27/2024 | $ 6,971.25 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012705 | Briggins Cheri | 2/27/2024 | $ 7,254.50 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012704 | Blake Samantha Shena | 2/27/2024 | $ 3,740.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012703 | Bennett Jarrick B | 2/27/2024 | $ 3,070.42 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012702 | Bell Curtis James | 2/27/2024 | $ 4,408.92 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012701 | Allen Bertha Yvette | 2/27/2024 | $ 8,849.75 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012700 | Marshall Teresa Darnelle | 2/27/2024 | $ 4,408.92 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012699 | Spears Michelle Leona | 2/27/2024 | $ 2,430.97 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012698 | Hathcock Garland Blaine | 2/27/2024 | $ 10,891.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012697 | Griffin Calvin | 2/27/2024 | $ 8,784.67 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012696 | Briggs Tammie Marie | 2/27/2024 | $ 11,272.84 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012695 | Jones Cordelia Leeannie | 2/27/2024 | $ 2,445.08 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012694 | Lee Robert W | 2/27/2024 | $ 7,039.08 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012693 | Gourdine Raji | 2/27/2024 | $ 2,791.67 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012692 | Williams Matilda Mae | 2/27/2024 | $ 7,291.39 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012691 | Thames Jerome E | 2/27/2024 | $ 6,808.06 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012690 | Tarver Otis | 2/27/2024 | $ 6,614.28 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012689 | Rutledge Zachary H | 2/27/2024 | $ 5,654.11 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012688 | Rogers Jason Brooks | 2/27/2024 | $ 5,831.78 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012687 | Pope Jarrod Terrell | 2/27/2024 | $ 5,654.11 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012686 | Lewis Jarrin Chiron | 2/27/2024 | $ 6,597.68 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012685 | Harris Douglas Lee | 2/27/2024 | $ 4,773.92 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012684 | Dragg Timothy Bernard | 2/27/2024 | $ 4,942.44 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012683 | Brown Antonio T | 2/27/2024 | $ 5,476.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012682 | Flennory Tommie Donell | 2/27/2024 | $ 5,654.11 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012681 | Walker Marie Ellis | 2/27/2024 | $ 660.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012680 | Quarles Lawanna | 2/27/2024 | $ 4,240.58 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012679 | Clark Jackie | 2/27/2024 | $ 7,076.67 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012678 | Wright Pamela Lovette | 2/27/2024 | $ 5,673.58 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012677 | Thomas Hollee Myldred | 2/27/2024 | $ 7,591.89 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012676 | Stinson Antwuan T | 2/27/2024 | $ 440.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012675 | Tolbert Marvin Jonathan | 2/27/2024 | $ 7,053.33 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012674 | Owens Holly Brown | 2/27/2024 | $ 8,145.11 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012673 | Lee Kateri M | 2/27/2024 | $ 8,935.34 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012672 | Baldwin Antionetta S | 2/27/2024 | $ 7,920.33 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012671 | Williams Shenika Raquel | 2/27/2024 | $ 330.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012670 | Olmstead Jerrid W | 2/27/2024 | $ 880.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012669 | Moore Rebecca | 2/27/2024 | $ 330.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012668 | Nelson Jenny Bowman | 2/27/2024 | $ 3,939.67 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012667 | Stewart Jay Tyson | 2/27/2024 | $ 1,100.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012666 | Pugh Janet Cathey M | 2/27/2024 | $ 990.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012665 | Howard Vatausha O | 2/27/2024 | $ 880.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012664 | Tapper Monica A | 2/27/2024 | $ 550.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012663 | Lewis George E | 2/27/2024 | $ 660.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012662 | Huggins Shannon Leigh | 2/27/2024 | $ 5,858.50 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012661 | Barlow Aisha T | 2/27/2024 | $ 660.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012660 | Williams Kaleda Deshawn | 2/27/2024 | $ 5,506.42 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012659 | Tutt Jill Renee | 2/27/2024 | $ 330.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012658 | Sims Robert Nelson | 2/27/2024 | $ 5,046.58 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012657 | McKnight April Calloway | 2/27/2024 | $ 1,430.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012656 | King Christopher | 2/27/2024 | $ 330.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012655 | Thurman Michael F | 2/27/2024 | $ 660.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012654 | Hinton Dexter Tyler | 2/27/2024 | $ 550.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012653 | Dial James C | 2/27/2024 | $ 6,009.89 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012652 | Briggins Lovell | 2/27/2024 | $ 660.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012651 | Rogers Eric W | 2/27/2024 | $ 7,025.22 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012650 | Hobbs David W | 2/27/2024 | $ 5,440.92 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012649 | Robinson Rashad L | 2/27/2024 | $ 990.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012648 | Randolph Yulonda B | 2/27/2024 | $ 9,003.17 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012647 | Jones Connie M | 2/27/2024 | $ 5,940.25 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012646 | Gallacher John E. | 2/27/2024 | $ 330.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012645 | Elliott William F | 2/27/2024 | $ 6,841.58 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012644 | Walker Michael | 2/27/2024 | $ 6,816.42 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012643 | Rackley Marcus Antonio | 2/27/2024 | $ 550.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012642 | Henderson Kerry E | 2/27/2024 | $ 5,406.92 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012641 | Wilson Beverly Renae | 2/27/2024 | $ 880.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012640 | Miller Gregory Lee | 2/27/2024 | $ 330.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012639 | Marshall Janice D. | 2/27/2024 | $ 330.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012638 | King Glenn | 2/27/2024 | $ 7,388.08 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012637 | Hannah Marilyn Bennett | 2/27/2024 | $ 9,628.78 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012636 | Jordan Kaylin Alexandria | 2/27/2024 | $ 6,286.56 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012635 | Moultrie Jacqueline | 2/27/2024 | $ 7,967.33 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012634 | Walker Tarver Quin'Shea Denise | 2/27/2024 | $ 4,839.92 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012633 | Rhodes Latonya M | 2/27/2024 | $ 2,980.75 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012632 | Miller Pearlie R | 2/27/2024 | $ 7,809.33 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012631 | Lumpkin Deborah Walker | 2/27/2024 | $ 5,415.09 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012630 | Lee Beverly D | 2/27/2024 | $ 2,513.33 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012629 | Hall Lynnette | 2/27/2024 | $ 7,274.05 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012628 | Glass Tonya Elizabeth | 2/27/2024 | $ 5,985.26 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012627 | Davis Sarah | 2/27/2024 | $ 10,123.67 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012626 | Chestnut Angelina | 2/27/2024 | $ 6,820.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012625 | Mitchell James M | 2/27/2024 | $ 20,065.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012624 | Thomas Clara Marie | 2/27/2024 | $ 984.84 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012623 | Spears Nellie J | 2/27/2024 | $ 1,013.14 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012622 | Hildreth Kendall Denise | 2/27/2024 | $ 973.52 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012621 | Harris Mattie Mae | 2/27/2024 | $ 826.36 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012620 | Smith Quashun | 2/27/2024 | $ 700.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012619 | Smith Marzell Lee | 2/27/2024 | $ 1,430.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012618 | Smith LaDeria Dewayne | 2/27/2024 | $ 2,552.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012617 | Nettles Wesbert | 2/27/2024 | $ 480.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012616 | Martin James Andrew | 2/27/2024 | $ 2,222.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012615 | Gipson Nash J | 2/27/2024 | $ 880.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012614 | Calhoun Willie | 2/27/2024 | $ 990.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012613 | Blanks Ray Soloman | 2/27/2024 | $ 1,188.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012612 | Barron Gerald Antoine | 2/27/2024 | $ 800.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012611 | Acoff Linda Diane | 2/27/2024 | $ 800.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012610 | Brown Chastity T | 2/27/2024 | $ 1,101.63 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012609 | Blake Lyric Quanta | 2/27/2024 | $ 1,700.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012608 | Williams Trenycia Cerae | 2/27/2024 | $ 414.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012607 | Williams Torneshia Cyndricks | 2/27/2024 | $ 504.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012606 | Smith Sakiyah Ladaysia | 2/27/2024 | $ 414.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012605 | Sanders Torah Jaleste | 2/27/2024 | $ 414.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012604 | Pettway Jaleesa Candace | 2/27/2024 | $ 750.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012603 | Norfleet Keyana Monae | 2/27/2024 | $ 315.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012602 | Moultrie Aspen Keyonna | 2/27/2024 | $ 504.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012601 | Minor Teresa Evon | 2/27/2024 | $ 855.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012600 | Miles Kamron Trevon | 2/27/2024 | $ 313.47 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012599 | McAllister Shelby | 2/27/2024 | $ 414.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012598 | Lewis Chelsea | 2/27/2024 | $ 504.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012597 | Ellis Zamar Denzell | 2/27/2024 | $ 414.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012596 | Effinger Jerrell E | 2/27/2024 | $ 418.50 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012595 | Douglas Robert Brayden | 2/27/2024 | $ 414.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012594 | Davis Willie Charles | 2/27/2024 | $ 504.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012593 | Powell Brenda Williams | 2/27/2024 | $ 477.63 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012592 | Wilson Titania Yvonne | 2/27/2024 | $ 1,380.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012591 | Williams Barbara Joe | 2/27/2024 | $ 895.39 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012590 | Williams Annie Montgomery | 2/27/2024 | $ 2,250.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012589 | Thomas Patricia J | 2/27/2024 | $ 1,795.51 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012588 | Thomas Derrick Keon | 2/27/2024 | $ 1,516.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012587 | Spears Shenell H | 2/27/2024 | $ 1,099.11 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012586 | Moore Carolyn W | 2/27/2024 | $ 1,820.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012585 | Mims Earnest Calvin | 2/27/2024 | $ 2,975.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012584 | Jackson Mark A | 2/27/2024 | $ 3,832.42 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012583 | Hopkins Tasha N | 2/27/2024 | $ 2,975.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012582 | Hobbs Elois | 2/27/2024 | $ 511.65 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012581 | Hatcher Tyrone | 2/27/2024 | $ 7,515.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012580 | Davis Para Coats | 2/27/2024 | $ 1,193.85 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012579 | Cosby Gwendolyn | 2/27/2024 | $ 999.61 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012578 | Brewer Paula A | 2/27/2024 | $ 985.40 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012577 | Corbin Evelyn | 2/27/2024 | $ 2,975.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012576 | Dozier Bruce Otis | 2/27/2024 | $ 1,012.50 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012575 | Mitchell Brenda G. | 2/27/2024 | $ 450.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012574 | Johnson Althelstein | 2/27/2024 | $ 473.75 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012573 | Evans Veronica Lavette | 2/27/2024 | $ 1,245.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012572 | Washington Willie Doris | 2/27/2024 | $ 3,116.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012571 | West Cynthia J Hatcher | 2/27/2024 | $ 432.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012570 | Morton Ford Shelicia Denise | 2/27/2024 | $ 960.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012569 | Jackson Veronica Moultrie | 2/27/2024 | $ 1,720.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012568 | Thomas April M | 2/27/2024 | $ 1,934.40 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012567 | Pullen Haley Seamon | 2/27/2024 | $ 864.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012566 | Moppins Pauline H | 2/27/2024 | $ 608.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012565 | Davis Vera Lee | 2/27/2024 | $ 1,600.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 307323 | Williams, Joe | 2/27/2024 | $ 75.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2024 |
| WCCS | 307322 | Williams, Jasmine M. | 2/27/2024 | $ 1,500.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2024 |
| WCCS | 307321 | White, Robert | 2/27/2024 | $ 1,000.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2024 |
| WCCS | 307320 | Tichler Enterprises, INc | 2/27/2024 | $ 1,000.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2024 |
| WCCS | 307319 | The Computing Technology Industry A | 2/27/2024 | $ 1,938.00 | Unrestricted Shared Services | Materials and Supplies - MS | 2024 |
| WCCS | 307318 | Tavares, David M. | 2/27/2024 | $ 1,000.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2024 |
| WCCS | 307317 | Stewart, Latia | 2/27/2024 | $ 1,800.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2024 |
| WCCS | 307316 | Steele, Michael D. | 2/27/2024 | $ 720.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2024 |
| WCCS | 307315 | Smith, Crishon | 2/27/2024 | $ 3,000.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2024 |
| WCCS | 307314 | Gordy, Paul J. | 2/27/2024 | $ 700.00 | Unrestricted Demopolis Campus | Other Contractual Services - PS | 2024 |
| WCCS | 307313 | DISH DBS Corporation | 2/27/2024 | $ 159.90 | Unrestricted Shared Services | Other Contractual Services - PS | 2024 |
| WCCS | 307312 | Crystal Clear Window Cleaning | 2/27/2024 | $ 900.00 | Unrestricted Shared Services | Maintenance & Repairs - OOS | 2024 |
| WCCS | 307311 | Charter Communications Holdings LLC | 2/27/2024 | $ 189.98 | Unrestricted Selma Campus | Materials and Supplies - MS | 2024 |
| WCCS | 307310 | AT & T | 2/27/2024 | $ 167.89 | Unrestricted Shared Services | Internet - UC | 2024 |
| WCCS | 307309 | Thomas, Quintarius L. | 2/26/2024 | $ 655.56 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 307308 | Smith, Tamarion D. | 2/26/2024 | $ 613.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 307307 | Saulsberry, Timya | 2/26/2024 | $ 393.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 307306 | Briggins, Quieshetora M. | 2/26/2024 | $ 992.66 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 307305 | Wilson, Ashley M. | 2/22/2024 | $ 300.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2024 |
| WCCS | 307304 | Williams, Joe | 2/22/2024 | $ 180.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2024 |
| WCCS | 307303 | WEX Inc | 2/22/2024 | $ 1,657.63 | Unrestricted Shared Services | Gasoline & Oil - Motor Veh - OOS | 2024 |
| WCCS | 307302 | Walmart | 2/22/2024 | $ 324.17 | Student Support Service | Materials and Supplies - MS | 2024 |
| WCCS | 307301 | Wade, James | 2/22/2024 | $ 3,870.00 | Innovation Center | Other Contractual Services - PS | 2024 |
| WCCS | 307300 | Verizon Wireless | 2/22/2024 | $ 289.24 | Unrestricted Shared Services | Wireless Phones - UC | 2024 |
| WCCS | 307300 | Verizon Wireless | 2/22/2024 | $ 310.06 | Student Support Service | Wireless Phones - UC | 2024 |
| WCCS | 307299 | U. S. Bank National Association | 2/22/2024 | $ 557.97 | Unrestricted Demopolis Campus | Operating Lease Payment - OOS | 2024 |
| WCCS | 307299 | U. S. Bank National Association | 2/22/2024 | $ 407.48 | AE-State Regular | Maintenance & Repairs - OOS | 2024 |
| WCCS | 307298 | Turner, Herman W. | 2/22/2024 | $ 300.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2024 |
| WCCS | 307297 | Turner, Herman W. | 2/22/2024 | $ 300.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2024 |
| WCCS | 307296 | Smith, Jerry D. | 2/22/2024 | $ 2,000.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2024 |
| WCCS | 307295 | Smith, Bruce | 2/22/2024 | $ 5,000.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2024 |
| WCCS | 307294 | Selma Newspapers, Inc. | 2/22/2024 | $ 186.00 | Unrestricted Shared Services | Subscriptions - OOS | 2024 |
| WCCS | 307293 | Sanders, Sytrena | 2/22/2024 | $ 575.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2024 |
| WCCS | 307292 | Rittenhouse | 2/22/2024 | $ 181.77 | Unrestricted Shared Services | Materials and Supplies - MS | 2024 |
| WCCS | 307291 | Purdie, James D. | 2/22/2024 | $ 1,122.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2024 |
| WCCS | 307290 | Perkins, Roderick | 2/22/2024 | $ 1,610.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2024 |
| WCCS | 307289 | Office Depot | 2/22/2024 | $ 774.79 | Unrestricted Selma Campus | Materials and Supplies - MS | 2024 |
| WCCS | 307289 | Office Depot | 2/22/2024 | $ 622.12 | Unrestricted Shared Services | Materials and Supplies - MS | 2024 |
| WCCS | 307288 | Neblett, Charles | 2/22/2024 | $ 1,500.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2024 |
| WCCS | 307287 | Mitinet Inc | 2/22/2024 | $ 400.00 | Unrestricted Shared Services | Subscriptions - OOS | 2024 |
| WCCS | 307286 | MedCenter Demopolis,PC | 2/22/2024 | $ 440.00 | AE-State Regular | Materials and Supplies - MS | 2024 |
| WCCS | 307285 | Lewis, Sylvester | 2/22/2024 | $ 1,322.50 | Unrestricted Shared Services | Other Contractual Services - PS | 2024 |
| WCCS | 307284 | Kidd, Anessa L. | 2/22/2024 | $ 142.50 | Unrestricted Shared Services | Conus (meals) - IS | 2024 |
| WCCS | 307284 | Kidd, Anessa L. | 2/22/2024 | $ 238.79 | Unrestricted Shared Services | Mileage - IS | 2024 |
| WCCS | 307283 | Hit Labs, Inc. | 2/22/2024 | $ 2,994.60 | Unrestricted Distance Ed | Technology - non capitalized - MS | 2024 |
| WCCS | 307282 | Hatcher, Earlene G. | 2/22/2024 | $ 1,965.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2024 |
| WCCS | 307281 | Harris, Rutha | 2/22/2024 | $ 1,500.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2024 |
| WCCS | 307280 | Hamilton, David A. | 2/22/2024 | $ 3,000.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2024 |
| WCCS | 307279 | Gulf States Distributors | 2/22/2024 | $ 2,459.95 | Unrestricted Selma Campus | Materials and Supplies - MS | 2024 |
| WCCS | 307279 | Gulf States Distributors | 2/22/2024 | $ 1,739.95 | Unrestricted Demopolis Campus | Materials and Supplies - MS | 2024 |
| WCCS | 307278 | Griffin, Calvin | 2/22/2024 | $ 133.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2024 |
| WCCS | 307278 | Griffin, Calvin | 2/22/2024 | $ 219.76 | Unrestricted Selma Campus | Mileage - IS | 2024 |
| WCCS | 307277 | Gordy, Paul J. | 2/22/2024 | $ 700.00 | Unrestricted Demopolis Campus | Other Contractual Services - PS | 2024 |
| WCCS | 307276 | Goodall, Renee E. | 2/22/2024 | $ 2,000.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2024 |
| WCCS | 307275 | Elliott, Frank | 2/22/2024 | $ 680.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2024 |
| WCCS | 307274 | Elliott, Frank | 2/22/2024 | $ 340.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2024 |
| WCCS | 307273 | Elliott, Frank | 2/22/2024 | $ 340.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2024 |
| WCCS | 307272 | Elliott, Frank | 2/22/2024 | $ 680.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2024 |
| WCCS | 307271 | E & B Janitorial, Inc | 2/22/2024 | $ 14,800.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2024 |
| WCCS | 307270 | Crawford, Brandon T. | 2/22/2024 | $ 3,870.00 | Innovation Center | Other Contractual Services - PS | 2024 |
| WCCS | 307269 | Cosby, Pamela | 2/22/2024 | $ 556.10 | Student Support Service | Mileage - OS | 2024 |
| WCCS | 307269 | Cosby, Pamela | 2/22/2024 | $ 379.50 | Student Support Service | Conus (meals) - OS | 2024 |
| WCCS | 307268 | Cosby, Pamela | 2/22/2024 | $ 175.00 | Student Support Service | Registration Fees- IS | 2024 |
| WCCS | 307267 | Cosby, Pamela | 2/22/2024 | $ 600.00 | Student Support Service | Conus (meals) - IS | 2024 |
| WCCS | 307266 | Cintas Corporation | 2/22/2024 | $ 173.48 | Unrestricted Shared Services | Other Contractual Services - PS | 2024 |
| WCCS | 307265 | Chapman, Channie L. | 2/22/2024 | $ 379.50 | Student Support Service | Conus (meals) - OS | 2024 |
| WCCS | 307265 | Chapman, Channie L. | 2/22/2024 | $ 495.18 | Student Support Service | Mileage - OS | 2024 |
| WCCS | 307264 | Carroll, Jessica B. | 2/22/2024 | $ 833.33 | Unrestricted Selma Campus | Other Contractual Services - PS | 2024 |
| WCCS | 307263 | Brown, Karen E. | 2/22/2024 | $ 150.50 | Student Support Service | Conus (meals) - IS | 2024 |
| WCCS | 307263 | Brown, Karen E. | 2/22/2024 | $ 301.50 | Student Support Service | Conus (meals) - OS | 2024 |
| WCCS | 307263 | Brown, Karen E. | 2/22/2024 | $ 875.02 | Student Support Service | Mileage - OS | 2024 |
| WCCS | 307262 | Black, Jearel L. | 2/22/2024 | $ 960.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2024 |
| WCCS | 307261 | Bennett, Lynnethia | 2/22/2024 | $ 1,800.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2024 |
| WCCS | 307260 | AT&T (Business Service) | 2/22/2024 | $ 496.37 | AMSTI | Landline Phones - UC | 2024 |
| WCCS | 307259 | Applied Security Concepts | 2/22/2024 | $ 203.00 | Unrestricted Shared Services | Maintenance & Repairs - OOS | 2024 |
| WCCS | 307258 | Anderson Plumbing, Heating & Electr | 2/22/2024 | $ 368.25 | Unrestricted Demopolis Campus | Water & Sewer - UC | 2024 |
| WCCS | 307257 | American Library Association | 2/22/2024 | $ 162.00 | Unrestricted Shared Services | Memberships - PS | 2024 |
| WCCS | 307256 | Walmart | 2/22/2024 | $ 445.20 | Unrestricted Selma Campus | Materials and Supplies - MS | 2024 |
| WCCS | 307256 | Walmart | 2/22/2024 | $ 93.25 | Unrestricted Shared Services | Materials and Supplies - MS | 2024 |
| WCCS | 307256 | Walmart | 2/22/2024 | $ 67.11 | Unrestricted Demopolis Campus | Materials and Supplies - MS | 2024 |
| WCCS | 307255 | Walker, Michael | 2/22/2024 | $ 75.25 | Unrestricted Shared Services | Mileage - IS | 2024 |
| WCCS | 307255 | Walker, Michael | 2/22/2024 | $ 237.18 | Unrestricted Shared Services | Conus (meals) - IS | 2024 |
| WCCS | 307254 | U. S. Bank National Association | 2/22/2024 | $ 10,602.70 | Unrestricted Shared Services | Operating Lease Payment - OOS | 2024 |
| WCCS | 307253 | Turner, Herman W. | 2/22/2024 | $ 360.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2024 |
| WCCS | 307252 | Turner, Herman W. | 2/22/2024 | $ 360.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2024 |
| WCCS | 307251 | Trane US Inc | 2/22/2024 | $ 3,557.71 | Unrestricted Shared Services | Maintenance & Repairs - OOS | 2024 |
| WCCS | 307250 | Summerling Hardware LLC | 2/22/2024 | $ 248.46 | Unrestricted Shared Services | Materials and Supplies - MS | 2024 |
| WCCS | 307249 | State of Alabama | 2/22/2024 | $ 1,131.74 | Unrestricted Shared Services | Internet - UC | 2024 |
| WCCS | 307248 | Stacy Williams Company | 2/22/2024 | $ 273.10 | Unrestricted Shared Services | Materials and Supplies - MS | 2024 |
| WCCS | 307247 | Springshare LLC | 2/22/2024 | $ 1,535.00 | Unrestricted Shared Services | Technology - non capitalized - MS | 2024 |
| WCCS | 307246 | Sherwin Williams Company | 2/22/2024 | $ 759.99 | Unrestricted Shared Services | Materials and Supplies - MS | 2024 |
| WCCS | 307245 | Sabel Steel Service, Inc | 2/22/2024 | $ 3,698.88 | Unrestricted Selma Campus | Materials and Supplies - MS | 2024 |
| WCCS | 307244 | Plumbing Contractors LLC | 2/22/2024 | $ 225.00 | Unrestricted Shared Services | Maintenance & Repairs - OOS | 2024 |
| WCCS | 307243 | Office Depot | 2/22/2024 | $ 83.98 | Unrestricted Shared Services | Materials and Supplies - MS | 2024 |
| WCCS | 307242 | MedPro Waste Disposal, LLC | 2/22/2024 | $ 154.35 | Unrestricted Shared Services | Other Contractual Services - PS | 2024 |
| WCCS | 307241 | Lewis Pest Control Inc. | 2/22/2024 | $ 775.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2024 |
| WCCS | 307240 | Kemco Facilities Services,LLC | 2/22/2024 | $ 1,863.68 | Unrestricted Shared Services | Maintenance & Repairs - OOS | 2024 |
| WCCS | 307239 | Hand2mind Inc | 2/22/2024 | $ 6,799.20 | AMSTI 2XX2-2XX3 | Materials and Supplies - MS | 2024 |
| WCCS | 307238 | Global Fire Sprinklers, LLC | 2/22/2024 | $ 6,000.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2024 |
| WCCS | 307237 | Fuller Building Company | 2/22/2024 | $ 36.15 | Unrestricted Shared Services | Materials and Supplies - MS | 2024 |
| WCCS | 307236 | Fire Tech, Inc. | 2/22/2024 | $ 2,650.00 | Unrestricted Shared Services | Service Contracts on Equipment -OOS | 2024 |
| WCCS | 307235 | Evans, Duane A. | 2/22/2024 | $ 380.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2024 |
| WCCS | 307234 | Elliott, Frank | 2/22/2024 | $ 340.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2024 |
| WCCS | 307233 | Elliott, Frank | 2/22/2024 | $ 680.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2024 |
| WCCS | 307232 | Elliott, Frank | 2/22/2024 | $ 340.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2024 |
| WCCS | 307231 | Clifton, Lonzy T. | 2/22/2024 | $ 132.50 | Unrestricted Shared Services | Conus (meals) - IS | 2024 |
| WCCS | 307231 | Clifton, Lonzy T. | 2/22/2024 | $ 241.60 | Unrestricted Shared Services | Mileage - IS | 2024 |
| WCCS | 307230 | Cintas Corporation | 2/22/2024 | $ 520.44 | Unrestricted Shared Services | Other Contractual Services - PS | 2024 |
| WCCS | 307229 | Carquest | 2/22/2024 | $ 1,153.08 | Unrestricted Shared Services | Materials and Supplies - MS | 2024 |
| WCCS | 307228 | Brendle Sprinkler Co. Inc. | 2/22/2024 | $ 1,993.00 | Unrestricted Shared Services | Maintenance & Repairs - OOS | 2024 |
| WCCS | 307227 | Blue Ox Inc. | 2/22/2024 | $ 768.03 | Unrestricted Shared Services | Materials and Supplies - MS | 2024 |
| WCCS | 307226 | Alabama Possible | 2/22/2024 | $ 350.00 | Student Support Service X2-X3 | Registration Fees- IS | 2024 |
| WCCS | 307225 | Airgas South, Inc. | 2/22/2024 | $ 1,394.73 | Unrestricted Selma Campus | Materials and Supplies - MS | 2024 |
| WCCS | 307224 | Advanced Disposal | 2/22/2024 | $ 1,471.91 | Unrestricted Shared Services | Other Contractual Services - PS | 2024 |
| WCCS | 307223 | Wainwright Electronics, Inc | 2/19/2024 | $ 700.00 | Unrestricted Shared Services | Technology - non capitalized - MS | 2024 |
| WCCS | 307222 | Varsity Brands Holding Co., Inc. | 2/19/2024 | $ 11,312.84 | Unrestricted Selma Campus | Materials and Supplies - MS | 2024 |
| WCCS | 307221 | The Water Works and Sewer Board of | 2/19/2024 | $ 1,928.35 | Unrestricted Shared Services | Water & Sewer - UC | 2024 |
| WCCS | 307220 | The Pitney Bowes Bank Inc | 2/19/2024 | $ 42.49 | Unrestricted Shared Services | Postage - OOS | 2024 |
| WCCS | 307219 | The Pitney Bowes Bank Inc | 2/19/2024 | $ 1,081.26 | Unrestricted Shared Services | Postage - OOS | 2024 |
| WCCS | 307218 | The Pitney Bowes Bank Inc | 2/19/2024 | $ 5,488.44 | Unrestricted Shared Services | Short-Term Equipment Rentals - OOS | 2024 |
| WCCS | 307218 | The Pitney Bowes Bank Inc | 2/19/2024 | $ 207.48 | Unrestricted Demopolis Campus | Short-Term Equipment Rentals - OOS | 2024 |
| WCCS | 307217 | HD Supply Facilities Maintenance Lt | 2/19/2024 | $ 709.62 | Unrestricted Shared Services | Materials and Supplies - MS | 2024 |
| WCCS | 307216 | Hand2mind Inc | 2/19/2024 | $ 9,943.83 | AMSTI 2XX2-2XX3 | Materials and Supplies - MS | 2024 |
| WCCS | 307215 | Guardian-Ipco Inc. | 2/19/2024 | $ 550.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2024 |
| WCCS | 307214 | Evans, Duane A. | 2/19/2024 | $ 380.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2024 |
| WCCS | 307213 | Evans, Duane A. | 2/19/2024 | $ 190.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2024 |
| WCCS | 307212 | Evans, Duane A. | 2/19/2024 | $ 380.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2024 |
| WCCS | 307211 | Elliott, Frank | 2/19/2024 | $ 680.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2024 |
| WCCS | 307210 | Elliott, Frank | 2/19/2024 | $ 680.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2024 |
| WCCS | 307209 | AT&T (Business Service) | 2/19/2024 | $ 457.68 | AMSTI 2XX2-2XX3 | Landline Phones - UC | 2024 |
| WCCS | 307208 | AT&T (Business Service) | 2/19/2024 | $ 712.80 | AMSTI 2XX2-2XX3 | Landline Phones - UC | 2024 |
| WCCS | 307207 | Alabama Power Company | 2/19/2024 | $ 5,746.14 | Unrestricted Demopolis Campus | Electricity - UC | 2024 |
| WCCS | 307206 | Alabama Power Company | 2/19/2024 | $ 111.79 | Unrestricted Demopolis Campus | Electricity - UC | 2024 |
| WCCS | 307205 | Alabama Power Company | 2/19/2024 | $ 3,481.41 | Unrestricted Demopolis Campus | Electricity - UC | 2024 |
| WCCS | 307204 | Alabama Power Company | 2/19/2024 | $ 70,444.09 | Unrestricted Shared Services | Electricity - UC | 2024 |
| WCCS | 307203 | Williams, Matilda M. | 2/15/2024 | $ 333.00 | Unrestricted Selma Campus | Conus (meals) - OS | 2024 |
| WCCS | 307202 | Waste Away Group, Inc. | 2/15/2024 | $ 159.73 | Unrestricted Demopolis Campus | Other Contractual Services - PS | 2024 |
| WCCS | 307201 | Walker, Michael | 2/15/2024 | $ 120.50 | Unrestricted Shared Services | Other Travel Expenses - OS | 2024 |
| WCCS | 307201 | Walker, Michael | 2/15/2024 | $ 217.46 | Unrestricted Shared Services | Mileage - OS | 2024 |
| WCCS | 307201 | Walker, Michael | 2/15/2024 | $ 143.00 | Unrestricted Shared Services | Conus (meals) - OS | 2024 |
| WCCS | 307200 | W W Grainger Inc | 2/15/2024 | $ 360.92 | Unrestricted Shared Services | Materials and Supplies - MS | 2024 |
| WCCS | 307199 | Verified Credentials, LLC | 2/15/2024 | $ 73.20 | Unrestricted Shared Services | Other Contractual Services - PS | 2024 |
| WCCS | 307198 | USMLEWorld, LLC | 2/15/2024 | $ 5,933.00 | Unrestricted Selma Campus | Testing Expense - OOS | 2024 |
| WCCS | 307197 | Uline Inc | 2/15/2024 | $ 5,065.00 | Unrestricted Shared Services | Materials and Supplies - MS | 2024 |
| WCCS | 307196 | Turnitin Holdings LLC | 2/15/2024 | $ 3,301.00 | Unrestricted Distance Ed | Technology - non capitalized - MS | 2024 |
| WCCS | 307195 | Thryv, Inc | 2/15/2024 | $ 91.15 | Unrestricted Shared Services | Landline Phones - UC | 2024 |
| WCCS | 307194 | Thompson Supply Co Inc | 2/15/2024 | $ 89.50 | Unrestricted Shared Services | Materials and Supplies - MS | 2024 |
| WCCS | 307193 | Synergy Sports Technology LLC | 2/15/2024 | $ 1,600.00 | Unrestricted Selma Campus | Other Contractual Services - PS | 2024 |
| WCCS | 307192 | Steele, Michael D. | 2/15/2024 | $ 270.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2024 |
| WCCS | 307191 | Stacy Williams Company | 2/15/2024 | $ 104.73 | Unrestricted Shared Services | Materials and Supplies - MS | 2024 |
| WCCS | 307190 | Southern Linc Wireless | 2/15/2024 | $ 267.12 | Unrestricted Shared Services | Wireless Phones - UC | 2024 |
| WCCS | 307189 | Screenco Enterprises | 2/15/2024 | $ 378.53 | Unrestricted Shared Services | Materials and Supplies - MS | 2024 |
| WCCS | 307188 | Rountree Electric Supply | 2/15/2024 | $ 4,171.40 | Unrestricted Shared Services | Materials and Supplies - MS | 2024 |
| WCCS | 307187 | River Region Locksmith and Security | 2/15/2024 | $ 200.00 | Unrestricted Shared Services | Maintenance & Repairs - OOS | 2024 |
| WCCS | 307186 | RELIABLE CADILLAC GMC INC | 2/15/2024 | $ 1,671.42 | Unrestricted Shared Services | Maintenance & Repairs - OOS | 2024 |
| WCCS | 307185 | RegisterBlast | 2/15/2024 | $ 250.00 | Unrestricted Shared Services | Materials and Supplies - MS | 2024 |
| WCCS | 307184 | Plumbing Contractors LLC | 2/15/2024 | $ 1,298.00 | Unrestricted Shared Services | Maintenance & Repairs - OOS | 2024 |
| WCCS | 307183 | Overhead Door and Fireplace Company | 2/15/2024 | $ 1,075.00 | Unrestricted Shared Services | Maintenance & Repairs - OOS | 2024 |
| WCCS | 307182 | On-Site Drug Collections | 2/15/2024 | $ 320.00 | Unrestricted Selma Campus | Other Contractual Services - PS | 2024 |
| WCCS | 307181 | National Organization for Student S | 2/15/2024 | $ 1,050.00 | Unrestricted Shared Services | Registration Fees- OS | 2024 |
| WCCS | 307181 | National Organization for Student S | 2/15/2024 | $ 180.00 | Unrestricted Shared Services | Memberships - PS | 2024 |
| WCCS | 307180 | Lizzy Carrie Deli & Catering | 2/15/2024 | $ 598.40 | Unrestricted Selma Campus | Materials and Supplies - MS | 2024 |
| WCCS | 307179 | Lee, Robert W. | 2/15/2024 | $ 107.42 | Unrestricted Shared Services | Lodging - IS | 2024 |
| WCCS | 307178 | Jackson, Eric L. | 2/15/2024 | $ 1,500.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2024 |
| WCCS | 307177 | IHS Services Inc. | 2/15/2024 | $ 265.00 | Unrestricted Shared Services | Maintenance & Repairs - OOS | 2024 |
| WCCS | 307176 | Griffin, Donitha J. | 2/15/2024 | $ 374.10 | Unrestricted Shared Services | Mileage - IS | 2024 |
| WCCS | 307175 | Griffin, Calvin | 2/15/2024 | $ 406.02 | Unrestricted Selma Campus | Mileage - OS | 2024 |
| WCCS | 307175 | Griffin, Calvin | 2/15/2024 | $ 259.00 | Unrestricted Selma Campus | Conus (meals) - OS | 2024 |
| WCCS | 307174 | Gray Media Group, Inc. | 2/15/2024 | $ 1,490.00 | Unrestricted Shared Services | Advertising & Promotions - OOS | 2024 |
| WCCS | 307173 | GFL Environmental | 2/15/2024 | $ 1,006.26 | Unrestricted Shared Services | Other Contractual Services - PS | 2024 |
| WCCS | 307172 | Frasier-Ousley Construction & Engin | 2/15/2024 | $ 2,895.00 | ACHE Deferred Maintenance 19-20 | Other Contractual Services - PS | 2024 |
| WCCS | 307171 | DYNA-LIFT, Inc | 2/15/2024 | $ 1,534.27 | Unrestricted Shared Services | Maintenance & Repairs - OOS | 2024 |
| WCCS | 307170 | Demopolis Water Works & Sewer Board | 2/15/2024 | $ 446.20 | Unrestricted Demopolis Campus | Water & Sewer - UC | 2024 |
| WCCS | 307169 | Dallas Air Conditioning & Heating, | 2/15/2024 | $ 360.00 | Unrestricted Shared Services | Maintenance & Repairs - OOS | 2024 |
| WCCS | 307168 | Crawford Electric Supply Co., Inc. | 2/15/2024 | $ 311.33 | Unrestricted Shared Services | Materials and Supplies - MS | 2024 |
| WCCS | 307167 | Central Paper Co, Inc | 2/15/2024 | $ 2,941.85 | Unrestricted Shared Services | Materials and Supplies - MS | 2024 |
| WCCS | 307166 | Central AlabamaWorks! | 2/15/2024 | $ 1,000.00 | Unrestricted Shared Services | Memberships - PS | 2024 |
| WCCS | 307165 | Central Alabama Farmers Cooperative | 2/15/2024 | $ 90.00 | Unrestricted Shared Services | Materials and Supplies - MS | 2024 |
| WCCS | 307164 | Briggs, Tammie M. | 2/15/2024 | $ 405.07 | Unrestricted Shared Services | Mileage - OS | 2024 |
| WCCS | 307164 | Briggs, Tammie M. | 2/15/2024 | $ 500.50 | Unrestricted Shared Services | Conus (meals) - OS | 2024 |
| WCCS | 307163 | Barnes & Noble Education, Inc. | 2/15/2024 | $ 12,442.78 | Unrestricted Shared Services | Bookstore - AP | 2024 |
| WCCS | 307162 | AT & T | 2/15/2024 | $ 37.57 | Unrestricted Shared Services | Landline Phones - UC | 2024 |
| WCCS | 307161 | Alabama Power Company | 2/15/2024 | $ 28.04 | Unrestricted Shared Services | Electricity - UC | 2024 |
| WCCS | 307160 | Alabama Possible | 2/15/2024 | $ 350.00 | Unrestricted Shared Services | Registration Fees- IS | 2024 |
| WCCS | 307159 | Alabama Community College System | 2/15/2024 | $ 500.00 | Unrestricted Shared Services | Registration Fees- IS | 2024 |
| WCCS | 307158 | Al Hill's Boiler Sales & Repair Inc | 2/15/2024 | $ 1,277.50 | Unrestricted Shared Services | Service Contracts on Equipment -OOS | 2024 |
| WCCS | 307158 | Al Hill's Boiler Sales & Repair Inc | 2/15/2024 | $ 4,491.00 | Unrestricted Shared Services | Maintenance & Repairs - OOS | 2024 |
| WCCS | 307157 | ACCSHRMA | 2/15/2024 | $ 375.00 | Unrestricted Shared Services | Registration Fees- IS | 2024 |
| WCCS | 307156 | 4Imprint Inc | 2/15/2024 | $ 1,272.34 | Unrestricted Shared Services | Materials and Supplies - MS | 2024 |
| WCCS | 307155 | Verizon Wireless | 2/13/2024 | $ 480.12 | Unrestricted Shared Services | Landline Phones - UC | 2024 |
| WCCS | 307154 | Tubbs - Turner, Jocelyn J. | 2/13/2024 | $ 1,312.07 | AMSTI 2XX2-2XX3 | Mileage - IS | 2024 |
| WCCS | 307153 | Thompson Tractor Company | 2/13/2024 | $ 8,121.75 | Innovation Center | Short-Term Equipment Rentals - OOS | 2024 |
| WCCS | 307152 | Steward Properties LLC | 2/13/2024 | $ 6,998.00 | AMSTI 2XX2-2XX3 | Service Contracts on Equipment -OOS | 2024 |
| WCCS | 307151 | Solomon, Brittany | 2/13/2024 | $ 400.00 | AMSTI 2XX2-2XX3 | Overnight (non tax per diem)- IS | 2024 |
| WCCS | 307151 | Solomon, Brittany | 2/13/2024 | $ 589.20 | AMSTI 2XX2-2XX3 | Mileage - IS | 2024 |
| WCCS | 307150 | Smith, Tamecia M. | 2/13/2024 | $ 784.71 | AMSTI 2XX2-2XX3 | Mileage - IS | 2024 |
| WCCS | 307150 | Smith, Tamecia M. | 2/13/2024 | $ 300.00 | AMSTI 2XX2-2XX3 | Overnight (non tax per diem)- IS | 2024 |
| WCCS | 307149 | Price, Ida A. | 2/13/2024 | $ 3,750.00 | Student Support Service X2-X3 | Materials and Supplies - MS | 2024 |
| WCCS | 307148 | Montgomery County Board of Educatio | 2/13/2024 | $ 100.00 | AMSTI 2XX2-2XX3 | Other Contractual Services - PS | 2024 |
| WCCS | 307147 | McDonald Construction Company. Inc. | 2/13/2024 | $ 397,580.43 | Delta Regional Authority | Construction in Progress - CE | 2024 |
| WCCS | 307146 | McCloud, Christine C. | 2/13/2024 | $ 470.00 | AMSTI 2XX2-2XX3 | Overnight (non tax per diem)- IS | 2024 |
| WCCS | 307146 | McCloud, Christine C. | 2/13/2024 | $ 706.83 | AMSTI 2XX2-2XX3 | Mileage - IS | 2024 |
| WCCS | 307145 | Lowndes County Board of Education | 2/13/2024 | $ 89.00 | AMSTI 2XX2-2XX3 | Other Contractual Services - PS | 2024 |
| WCCS | 307144 | Lee, Robert W. | 2/13/2024 | $ 112.51 | Innovation Center | Materials and Supplies - MS | 2024 |
| WCCS | 307143 | Johnson, Spencer M. | 2/13/2024 | $ 300.00 | AMSTI 2XX2-2XX3 | Overnight (non tax per diem)- IS | 2024 |
| WCCS | 307143 | Johnson, Spencer M. | 2/13/2024 | $ 574.53 | AMSTI 2XX2-2XX3 | Mileage - IS | 2024 |
| WCCS | 307142 | Hand2mind Inc | 2/13/2024 | $ 6,711.99 | AMSTI 2XX2-2XX3 | Materials and Supplies - MS | 2024 |
| WCCS | 307141 | Griffin, Donitha J. | 2/13/2024 | $ 193.50 | AE - State Summer Conf 2XX2-2XX3 | Registration Fees- IS | 2024 |
| WCCS | 307141 | Griffin, Donitha J. | 2/13/2024 | $ 10.00 | AE - State Summer Conf 2XX2-2XX3 | Other Travel Expenses - IS | 2024 |
| WCCS | 307141 | Griffin, Donitha J. | 2/13/2024 | $ 406.02 | AE - State Summer Conf 2XX2-2XX3 | Mileage - OS | 2024 |
| WCCS | 307140 | French, Rashandra D. | 2/13/2024 | $ 170.00 | AMSTI 2XX2-2XX3 | Overnight (non tax per diem)- IS | 2024 |
| WCCS | 307140 | French, Rashandra D. | 2/13/2024 | $ 211.99 | AMSTI 2XX2-2XX3 | Mileage - IS | 2024 |
| WCCS | 307139 | Essential Education | 2/13/2024 | $ 3,100.00 | AE-State Regular 2XX2-2XX3 | Materials and Supplies - MS | 2024 |
| WCCS | 307138 | Data Recognition Corporation | 2/13/2024 | $ 55.34 | AE-State Regular 2XX2-2XX3 | Materials and Supplies - MS | 2024 |
| WCCS | 307137 | Cosby, Pamela | 2/13/2024 | $ 165.00 | Student Support Service X2-X3 | Conus (meals) - IS | 2024 |
| WCCS | 307137 | Cosby, Pamela | 2/13/2024 | $ 165.00 | Minority Outreach Project | Conus (meals) - IS | 2024 |
| WCCS | 307136 | CDW LLC | 2/13/2024 | $ 850.00 | Student Support Service X2-X3 | Materials and Supplies - MS | 2024 |
| WCCS | 307135 | Casby, Aaron L. | 2/13/2024 | $ 300.00 | AMSTI 2XX2-2XX3 | Overnight (non tax per diem)- IS | 2024 |
| WCCS | 307135 | Casby, Aaron L. | 2/13/2024 | $ 538.89 | AMSTI 2XX2-2XX3 | Mileage - IS | 2024 |
| WCCS | 307134 | CareerSafe Online LLC | 2/13/2024 | $ 2,655.00 | AE-State Regular 2XX2-2XX3 | Materials and Supplies - MS | 2024 |
| WCCS | 307133 | Briggins, Cheri | 2/13/2024 | $ 71.56 | AMSTI 2XX2-2XX3 | Mileage - IS | 2024 |
| WCCS | 307132 | BK Interactive, LLC | 2/13/2024 | $ 320.00 | AE-State Regular 2XX2-2XX3 | Materials and Supplies - MS | 2024 |
| WCCS | 307131 | Barnes & Noble Education, Inc. | 2/13/2024 | $ 61,254.71 | AMSTI 2XX2-2XX3 | Materials and Supplies - MS | 2024 |
| WCCS | 307130 | Auburn University | 2/13/2024 | $ 18,175.75 | STEAM | Equipment - non capitalized - MS | 2024 |
| WCCS | 307129 | AT&T (Business Service) | 2/13/2024 | $ 74.45 | AMSTI 2XX2-2XX3 | Landline Phones - UC | 2024 |
| WCCS | 307128 | Allen, Bertha Y. | 2/13/2024 | $ 496.61 | AMSTI 2XX2-2XX3 | Mileage - IS | 2024 |
| WCCS | 307128 | Allen, Bertha Y. | 2/13/2024 | $ 470.00 | AMSTI 2XX2-2XX3 | Overnight (non tax per diem)- IS | 2024 |
| WCCS | 307127 | ACT Inc | 2/13/2024 | $ 561.00 | AE-State Regular 2XX2-2XX3 | Materials and Supplies - MS | 2024 |
| WCCS | 307126 | Smith, Oprah | 2/9/2024 | $ 1,092.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 307125 | Jones, Semaj | 2/9/2024 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 307124 | Johnson, Jordan B. | 2/9/2024 | $ 265.34 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 307123 | Brooks, Rantoria K. | 2/9/2024 | $ 652.72 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 307122 | Watts, Caleb T. | 2/9/2024 | $ 2,038.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 307121 | Tarver, George | 2/9/2024 | $ 288.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 307120 | Moore, Latravius J. | 2/9/2024 | $ 2,024.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 307119 | McWilliams, Jalisha A. | 2/9/2024 | $ 432.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 307118 | Mccall, Marilyn W. | 2/9/2024 | $ 672.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 307117 | Geter, Pete | 2/9/2024 | $ 1,538.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 307116 | Fulford, Kentoria A. | 2/9/2024 | $ 288.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 307115 | Douglas, Terrance T. | 2/9/2024 | $ 360.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 307114 | Cooper, Rykell K. | 2/9/2024 | $ 671.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 307113 | Charleston, Xavier T. | 2/9/2024 | $ 72.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 307112 | Brown, LaTisha C. | 2/9/2024 | $ 110.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 307111 | Brown, Anthony A. | 2/9/2024 | $ 1,113.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 307110 | Billingsley, Na'Siya Q. | 2/9/2024 | $ 360.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 307109 | Beasley, Timothy T. | 2/9/2024 | $ 950.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 307108 | Witherspoon, Tamia L. | 2/8/2024 | $ 643.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 307107 | Wilson, Keishonna A. | 2/8/2024 | $ 1,148.83 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 307106 | White, J'Tia | 2/8/2024 | $ 998.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 307105 | Wells, Renald M. | 2/8/2024 | $ 564.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 307104 | Walker, Jalen T. | 2/8/2024 | $ 420.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 307103 | Smith, Jadarrius O. | 2/8/2024 | $ 564.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 307102 | Smiley, Icius T. | 2/8/2024 | $ 924.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 307101 | Sewell, Brandon W. | 2/8/2024 | $ 998.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 307100 | Robinson, Idaisha T. | 2/8/2024 | $ 924.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 307099 | Porter, Antonio L. | 2/8/2024 | $ 2,042.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 307098 | Peoples, Yakeisha K. | 2/8/2024 | $ 384.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 307097 | Norris, Laporsche S. | 2/8/2024 | $ 1,500.45 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 307096 | Murry, Amaya | 2/8/2024 | $ 385.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 307095 | Kennedy, Jaliyah N. | 2/8/2024 | $ 613.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 307094 | Howard, Keitha R. | 2/8/2024 | $ 1,153.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 307093 | Hodges, Hunter J. | 2/8/2024 | $ 210.60 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 307092 | Hill, Hudson | 2/8/2024 | $ 540.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 307091 | Gladney, Jamiah K. | 2/8/2024 | $ 433.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 307090 | Fincher, Adriunna | 2/8/2024 | $ 3,297.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 307089 | Ellis, Zamar D. | 2/8/2024 | $ 817.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 307088 | Brooks, Josilyn H. | 2/8/2024 | $ 1,384.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 307087 | Boston, Dexter | 2/8/2024 | $ 1,357.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 307086 | Anderson, La'Niyah M. | 2/8/2024 | $ 2,340.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 307085 | WCCS Foundation Scholarship | 2/8/2024 | $ 319.00 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2024 |
| WCCS | 307084 | VALIC | 2/8/2024 | $ 1,152.57 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2024 |
| WCCS | 307083 | United Ways of Alabama Inc | 2/8/2024 | $ 90.00 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2024 |
| WCCS | 307082 | State of Alabama | 2/8/2024 | $ 66.33 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2024 |
| WCCS | 307081 | State Of Al, Child Support | 2/8/2024 | $ 907.00 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2024 |
| WCCS | 307080 | New York Life Insurance | 2/8/2024 | $ 1,128.86 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2024 |
| WCCS | 307079 | New York Life Insurance | 2/8/2024 | $ 1,230.00 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2024 |
| WCCS | 307078 | Globe Life Liberty National Divisio | 2/8/2024 | $ 550.99 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2024 |
| WCCS | 307077 | George Corley Wallace State Communi | 2/8/2024 | $ 79.00 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2024 |
| WCCS | 307076 | Educator Benefits | 2/8/2024 | $ 696.71 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2024 |
| WCCS | 307075 | Colonial Life | 2/8/2024 | $ 939.84 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2024 |
| WCCS | 307074 | Chapter 13 Trustee | 2/8/2024 | $ 1,688.00 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2024 |
| WCCS | 307073 | AFLAC | 2/8/2024 | $ 3,766.60 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2024 |
| WCCS | 307072 | Wilson, John F. | 2/7/2024 | $ 5,000.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2024 |
| WCCS | 307071 | Williams, Brian | 2/7/2024 | $ 1,000.00 | Unrestricted Selma Campus | Other Contractual Services - PS | 2024 |
| WCCS | 307070 | U. S. Bank National Association | 2/7/2024 | $ 613.76 | Unrestricted Demopolis Campus | Operating Lease Payment - OOS | 2024 |
| WCCS | 307069 | Turner, Herman W. | 2/7/2024 | $ 380.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2024 |
| WCCS | 307068 | Turner, Herman W. | 2/7/2024 | $ 360.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2024 |
| WCCS | 307067 | Turner, Herman W. | 2/7/2024 | $ 360.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2024 |
| WCCS | 307066 | Turner, Herman W. | 2/7/2024 | $ 180.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2024 |
| WCCS | 307065 | The Water Works and Sewer Board of | 2/7/2024 | $ 59.82 | Unrestricted Shared Services | Water & Sewer - UC | 2024 |
| WCCS | 307064 | Synergy Sports Technology LLC | 2/7/2024 | $ 13,500.00 | Unrestricted Shared Services | Technology - non capitalized - MS | 2024 |
| WCCS | 307063 | Spire Alabama Inc. | 2/7/2024 | $ 19,083.31 | Unrestricted Shared Services | Gas & Heating Fuel - UC | 2024 |
| WCCS | 307062 | Selma & Dallas County Chamber | 2/7/2024 | $ 150.00 | Unrestricted Shared Services | Memberships - PS | 2024 |
| WCCS | 307061 | Regions Bank | 2/7/2024 | $ 325.76 | Unrestricted Demopolis Campus | Lodging - IS | 2024 |
| WCCS | 307061 | Regions Bank | 2/7/2024 | $ 2,004.72 | Unrestricted Shared Services | Other Travel Expenses - IS | 2024 |
| WCCS | 307061 | Regions Bank | 2/7/2024 | $ 3,725.00 | Unrestricted Selma Campus | Registration Fees- IS | 2024 |
| WCCS | 307061 | Regions Bank | 2/7/2024 | $ 6,777.68 | Unrestricted Shared Services | Lodging - IS | 2024 |
| WCCS | 307061 | Regions Bank | 2/7/2024 | $ 5,048.43 | Unrestricted Shared Services | Commercial Transportation - OS | 2024 |
| WCCS | 307061 | Regions Bank | 2/7/2024 | $ 375.92 | Unrestricted Distance Ed | Lodging - IS | 2024 |
| WCCS | 307061 | Regions Bank | 2/7/2024 | $ 375.92 | Minority Outreach Project | Lodging - IS | 2024 |
| WCCS | 307061 | Regions Bank | 2/7/2024 | $ 603.96 | Unrestricted Shared Services | Gasoline & Oil - Motor Veh - OOS | 2024 |
| WCCS | 307061 | Regions Bank | 2/7/2024 | $ 9,791.53 | Unrestricted Shared Services | Materials and Supplies - MS | 2024 |
| WCCS | 307061 | Regions Bank | 2/7/2024 | $ 381.02 | Unrestricted Shared Services | Lodging - OS | 2024 |
| WCCS | 307061 | Regions Bank | 2/7/2024 | $ 802.02 | Minority Outreach Project | Lodging - OS | 2024 |
| WCCS | 307061 | Regions Bank | 2/7/2024 | $ 5,006.98 | Unrestricted Selma Campus | Lodging - IS | 2024 |
| WCCS | 307061 | Regions Bank | 2/7/2024 | $ 280.00 | Unrestricted Shared Services | Maintenance & Repairs - OOS | 2024 |
| WCCS | 307061 | Regions Bank | 2/7/2024 | $ 606.80 | Unrestricted Selma Campus | Other Travel Expenses - OS | 2024 |
| WCCS | 307061 | Regions Bank | 2/7/2024 | $ 2,000.00 | Best Buy Teen Tech Grant | Commercial Transportation - OS | 2024 |
| WCCS | 307061 | Regions Bank | 2/7/2024 | $ 775.00 | Unrestricted Shared Services | Registration Fees- OS | 2024 |
| WCCS | 307061 | Regions Bank | 2/7/2024 | $ 701.68 | Student Support Service X2-X3 | Other Travel Expenses - IS | 2024 |
| WCCS | 307061 | Regions Bank | 2/7/2024 | $ 1,398.00 | Minority Outreach Project | Registration Fees- OS | 2024 |
| WCCS | 307061 | Regions Bank | 2/7/2024 | $ 402.69 | Student Support Service X2-X3 | Materials and Supplies - MS | 2024 |
| WCCS | 307061 | Regions Bank | 2/7/2024 | $ 3,248.90 | Best Buy Teen Tech Grant | Lodging - OS | 2024 |
| WCCS | 307061 | Regions Bank | 2/7/2024 | $ 1,339.98 | Innovation Center | Materials and Supplies - MS | 2024 |
| WCCS | 307061 | Regions Bank | 2/7/2024 | $ 2,000.00 | C2C Pathways | Commercial Transportation - OS | 2024 |
| WCCS | 307061 | Regions Bank | 2/7/2024 | $ 75.24 | Unrestricted Shared Services | Other Travel Expenses - OS | 2024 |
| WCCS | 307060 | McRae-Gaines Learning Ctn | 2/7/2024 | $ 430.00 | Unrestricted Shared Services | Scholarship and Waivers - SW | 2024 |
| WCCS | 307059 | Evans, Duane A. | 2/7/2024 | $ 380.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2024 |
| WCCS | 307058 | Evans, Duane A. | 2/7/2024 | $ 190.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2024 |
| WCCS | 307057 | Evans, Duane A. | 2/7/2024 | $ 190.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2024 |
| WCCS | 307056 | Elliott, Frank | 2/7/2024 | $ 340.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2024 |
| WCCS | 307055 | Elliott, Frank | 2/7/2024 | $ 340.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2024 |
| WCCS | 307054 | Elliott, Frank | 2/7/2024 | $ 680.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2024 |
| WCCS | 307053 | DISH DBS Corporation | 2/7/2024 | $ 146.90 | Unrestricted Shared Services | Other Contractual Services - PS | 2024 |
| WCCS | 307052 | Dallas County Water & Sewer Authori | 2/7/2024 | $ 61.32 | Unrestricted Shared Services | Water & Sewer - UC | 2024 |
| WCCS | 307051 | AT & T | 2/7/2024 | $ 167.89 | Unrestricted Shared Services | Internet - UC | 2024 |
| WCCS | 307050 | Alabama Supercomputer Authority | 2/7/2024 | $ 13,618.00 | Unrestricted Shared Services | Technology - non capitalized - MS | 2024 |
| WCCS | 307049 | Alabama Power Company | 2/7/2024 | $ 461.29 | Unrestricted Demopolis Campus | Electricity - UC | 2024 |
| WCCS | 307048 | Alabama Power Company | 2/7/2024 | $ 4,018.71 | Unrestricted Shared Services | Electricity - UC | 2024 |
| WCCS | 307047 | Alabama Possible | 2/7/2024 | $ 450.00 | Unrestricted Shared Services | Registration Fees- IS | 2024 |
| WCCS | 307046 | Alabama Community College Conferenc | 2/7/2024 | $ 6,650.00 | Unrestricted Selma Campus | Other Professional Fees - PS | 2024 |
| WCCS | 307045 | Williams, Charkeria J. | 1/30/2024 | $ 1,177.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 307044 | Young, Wil'terria J. | 1/26/2024 | $ 998.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 307043 | Young, Jasmine R. | 1/26/2024 | $ 610.33 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 307042 | Wyatt, Cynthia T. | 1/26/2024 | $ 769.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 307041 | Wyatt, Cynthia M. | 1/26/2024 | $ 1,537.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 307040 | Wright, Javian J. | 1/26/2024 | $ 998.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 307039 | Woods, Jacori D. | 1/26/2024 | $ 1,537.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 307038 | Witherspoon, Tamia L. | 1/26/2024 | $ 762.79 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 307037 | Wilson, Nakereya N. | 1/26/2024 | $ 204.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 307036 | Wilson, Kemani C. | 1/26/2024 | $ 3,697.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 307035 | Wilson, De'Marius J. | 1/26/2024 | $ 1,357.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 307034 | Wilson, Chequita L. | 1/26/2024 | $ 229.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 307033 | Williams, Torneshia C. | 1/26/2024 | $ 2,037.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 307032 | Williams, Kenkorian T. | 1/26/2024 | $ 90.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 307031 | Williams, Jamie B. | 1/26/2024 | $ 1,212.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 307030 | Wilks, Eric D. | 1/26/2024 | $ 902.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 307029 | Whitman, Kanecia | 1/26/2024 | $ 205.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 307028 | Whitehead, Zaquien | 1/26/2024 | $ 3,697.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 307027 | Wells, Renald M. | 1/26/2024 | $ 613.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 307026 | Weatherspoon, Quantelia | 1/26/2024 | $ 1,317.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 307025 | Watkins, Rufus | 1/26/2024 | $ 1,153.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 307024 | Washington, Ashley D. | 1/26/2024 | $ 3,272.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 307023 | Walker, Timmesha L. | 1/26/2024 | $ 651.05 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 307022 | Walker, Marie E. | 1/26/2024 | $ 769.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 307021 | Walker, Jalen T. | 1/26/2024 | $ 182.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 307020 | Vining, Addison M. | 1/26/2024 | $ 2,773.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 307019 | Velez, Samuel W. | 1/26/2024 | $ 769.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 307018 | Vardaman, Joseph G. | 1/26/2024 | $ 613.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 307017 | Trone, Shantisha D. | 1/26/2024 | $ 589.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 307016 | Tolbert, Kyla I. | 1/26/2024 | $ 1,100.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 307015 | Tolbert, Jaquinton J. | 1/26/2024 | $ 1,153.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 307014 | Thomas, Quintarius L. | 1/26/2024 | $ 613.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 307013 | Thomas, Mikayla K. | 1/26/2024 | $ 205.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 307012 | Thomas, Jaleel D. | 1/26/2024 | $ 3,337.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 307011 | Thomas, Acadia I. | 1/26/2024 | $ 1,357.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 307010 | Taylor, Quartterrio D. | 1/26/2024 | $ 3,697.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 307009 | Taylor, Marquis L. | 1/26/2024 | $ 162.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 307008 | Talton, Jadarius | 1/26/2024 | $ 582.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 307007 | Suttle, Tricia D. | 1/26/2024 | $ 3,697.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 307006 | Sullivan, Xzavier L. | 1/26/2024 | $ 1,538.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 307005 | Strong, Aaron L. | 1/26/2024 | $ 262.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 307004 | Stoudemire, John M. | 1/26/2024 | $ 769.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 307003 | Steadman, Carlishalyn J. | 1/26/2024 | $ 457.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 307002 | Stallworth, Tamija A. | 1/26/2024 | $ 1,537.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 307001 | Spivey, Jerald L. | 1/26/2024 | $ 820.80 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 307000 | Snow, Kyle K. | 1/26/2024 | $ 1,537.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 306999 | Smith, Raven S. | 1/26/2024 | $ 1,153.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 306998 | Smith, Jadarrius O. | 1/26/2024 | $ 613.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 306997 | Smith, Iyonna A. | 1/26/2024 | $ 769.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 306996 | Smith, Earnest J. | 1/26/2024 | $ 315.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 306995 | Smith, Cassidy J. | 1/26/2024 | $ 458.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 306994 | Smiley, Icius T. | 1/26/2024 | $ 613.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 306993 | Slaughter, Darrius L. | 1/26/2024 | $ 613.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 306992 | Simmons, Imara J. | 1/26/2024 | $ 1,153.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 306991 | Sheppard, Jalyn J. | 1/26/2024 | $ 1,357.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 306990 | Shelton, Brandon | 1/26/2024 | $ 637.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 306989 | Scott, Seth W. | 1/26/2024 | $ 2,321.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 306988 | Scott, Kaden J. | 1/26/2024 | $ 998.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 306987 | Savage-Irvin, Jaiveon J. | 1/26/2024 | $ 1,357.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 306986 | Savage, Devin D. | 1/26/2024 | $ 1,512.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 306985 | Salery, Samatha S. | 1/26/2024 | $ 1,177.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 306984 | Ryans, Jamarion D. | 1/26/2024 | $ 2,722.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 306983 | Rudolph, Arkesia V. | 1/26/2024 | $ 385.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 306982 | Rucker, Melanie P. | 1/26/2024 | $ 992.66 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 306981 | Robinson, Jakeria M. | 1/26/2024 | $ 3,697.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 306980 | Robinson, Isaiah T. | 1/26/2024 | $ 384.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 306979 | Robinson, Idaisha T. | 1/26/2024 | $ 613.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 306978 | Robinson, Eric L. | 1/26/2024 | $ 998.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 306977 | Robinson, Allysia J. | 1/26/2024 | $ 433.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 306976 | Robbins, Alexis P. | 1/26/2024 | $ 272.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 306975 | Riley, Derell E. | 1/26/2024 | $ 1,153.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 306974 | Richardson, Elijah D. | 1/26/2024 | $ 253.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 306973 | Reed, Desmond R. | 1/26/2024 | $ 1,537.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 306972 | Rasberry, Linda K. | 1/26/2024 | $ 589.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 306971 | Pullum, Breniyah | 1/26/2024 | $ 458.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 306970 | Powell, Aaliyah L. | 1/26/2024 | $ 1,153.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 306969 | Porter, Demetrist L. | 1/26/2024 | $ 997.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 306968 | Porter, Antonio L. | 1/26/2024 | $ 680.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 306967 | Phillips, Shaniyah A. | 1/26/2024 | $ 433.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 306966 | Pettway, Shanaa L. | 1/26/2024 | $ 973.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 306965 | Perdue, Eulethia K. | 1/26/2024 | $ 3,697.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 306964 | Peoples, Yakeisha K. | 1/26/2024 | $ 769.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 306963 | Payton, Jaqwuan | 1/26/2024 | $ 3,697.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 306962 | Patrick, Kaleb J. | 1/26/2024 | $ 2,437.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 306961 | Pardue, Elizabeth E. | 1/26/2024 | $ 1,232.66 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 306960 | Otifah, Shaima | 1/26/2024 | $ 1,177.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 306959 | Niamon, Aiden L. | 1/26/2024 | $ 412.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 306958 | Nettles, Drel'keria T. | 1/26/2024 | $ 1,537.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 306957 | Nelson, Jalon D. | 1/26/2024 | $ 128.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 306956 | Murry, Amaya | 1/26/2024 | $ 1,153.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 306955 | Morel, Eduardo | 1/26/2024 | $ 3,172.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 306954 | Moorer, Jeremyiah | 1/26/2024 | $ 1,537.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 306953 | Moore, Natalie C. | 1/26/2024 | $ 229.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 306952 | Moore, Latravius J. | 1/26/2024 | $ 1,537.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 306951 | Miles, Christopher D. | 1/26/2024 | $ 385.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 306950 | McWilliams, Jalisha A. | 1/26/2024 | $ 457.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 306949 | McIntosh, Donovan | 1/26/2024 | $ 1,967.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 306948 | McGraw, Ka’Terious J. | 1/26/2024 | $ 685.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 306947 | McDole, Jessica T. | 1/26/2024 | $ 1,153.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 306946 | McConnico, James A. | 1/26/2024 | $ 1,530.40 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 306945 | McAllister, Shelby | 1/26/2024 | $ 2,772.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 306944 | Mayo, Mylassia L. | 1/26/2024 | $ 204.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 306943 | Maxwell, Jaden C. | 1/26/2024 | $ 456.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 306942 | Maxwell, Jada S. | 1/26/2024 | $ 1,537.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 306941 | Mason, J'lon K. | 1/26/2024 | $ 909.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 306940 | Martin, Tay'shaun D. | 1/26/2024 | $ 1,113.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 306939 | Mahan, Elisha S. | 1/26/2024 | $ 1,178.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 306938 | Love, Jimmeria S. | 1/26/2024 | $ 1,537.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 306937 | Lockett, Vaneshia M. | 1/26/2024 | $ 205.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 306936 | Leshore, Jadarrius | 1/26/2024 | $ 1,178.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 306935 | Lamar, Jr, Nathaniel | 1/26/2024 | $ 1,369.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 306934 | Kynard, Ol'Netrice A. | 1/26/2024 | $ 1,153.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 306933 | Kirby, Elijah N. | 1/26/2024 | $ 3,697.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 306932 | Kemmerlin, Za'liyah M. | 1/26/2024 | $ 3,697.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 306931 | Jones, Brian T. | 1/26/2024 | $ 1,537.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 306930 | Jones, Amber N. | 1/26/2024 | $ 837.66 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 306929 | Johnson, Rasheed A. | 1/26/2024 | $ 997.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 306928 | Johnson, Makayla B. | 1/26/2024 | $ 1,358.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 306927 | Johnson, Dystany | 1/26/2024 | $ 817.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 306926 | Johnson, Darrion L. | 1/26/2024 | $ 456.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 306925 | Johnson, Annquinette N. | 1/26/2024 | $ 817.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 306924 | Jennings, Lee A. | 1/26/2024 | $ 1,538.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 306923 | January, Etherine L. | 1/26/2024 | $ 613.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 306922 | James, Shakiera A. | 1/26/2024 | $ 433.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 306921 | James, Aaliyah A. | 1/26/2024 | $ 53.27 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 306920 | Jackson, Kato | 1/26/2024 | $ 1,232.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 306919 | Jackson, Akinah M. | 1/26/2024 | $ 1,997.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 306918 | Irby, Letasha L. | 1/26/2024 | $ 769.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 306917 | Inabinette, Riauna D. | 1/26/2024 | $ 3,697.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 306916 | Hunter, Tashun R. | 1/26/2024 | $ 997.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 306915 | Hunter, Keshona L. | 1/26/2024 | $ 613.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 306914 | Horton, Damian | 1/26/2024 | $ 3,372.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 306913 | Hill, K’Deldrick | 1/26/2024 | $ 1,538.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 306912 | Herbert, Kim D. | 1/26/2024 | $ 613.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 306911 | Hatcher, Erica S. | 1/26/2024 | $ 433.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 306910 | Hatcher, Anthony B. | 1/26/2024 | $ 1,357.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 306909 | Hasberry, Antoine D. | 1/26/2024 | $ 543.59 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 306908 | Harville, Dwayne E. | 1/26/2024 | $ 3,697.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 306907 | Hargreaves, Harley D. | 1/26/2024 | $ 818.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 306906 | Hall, Niyeashia S. | 1/26/2024 | $ 1,178.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 306905 | Hall, Melvin | 1/26/2024 | $ 1,177.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 306904 | Griffin, MarKel J. | 1/26/2024 | $ 1,153.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 306903 | Griffin, Jada K. | 1/26/2024 | $ 3,697.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 306902 | Green, Marty W. | 1/26/2024 | $ 933.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 306901 | Gilmore, Chloe | 1/26/2024 | $ 2,754.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 306900 | Gater, JaCoby D. | 1/26/2024 | $ 1,537.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 306899 | Gantt, Shedric | 1/26/2024 | $ 409.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 306898 | Fulford, Kentoria A. | 1/26/2024 | $ 3,061.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 306897 | Frison, Shaliyah S. | 1/26/2024 | $ 817.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 306896 | Franklin, Antonio | 1/26/2024 | $ 913.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 306895 | Ford, Antonio R. | 1/26/2024 | $ 433.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 306894 | Folkes, Destiny | 1/26/2024 | $ 762.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 306893 | Fitch, Adriana S. | 1/26/2024 | $ 6.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 306892 | Evans, Kemantai | 1/26/2024 | $ 1,826.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 306891 | Ellis, Taylor R. | 1/26/2024 | $ 512.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 306890 | Ellis, LaDarius | 1/26/2024 | $ 1,537.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 306889 | Ellis, Kenterri L. | 1/26/2024 | $ 1,120.99 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 306888 | Eiland, Suzannah M. | 1/26/2024 | $ 229.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 306887 | Edwards, Jared J. | 1/26/2024 | $ 1,177.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 306886 | Eatmon, Marissa L. | 1/26/2024 | $ 767.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 306885 | Douglas, Terrance T. | 1/26/2024 | $ 998.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 306884 | Dean, Omarion S. | 1/26/2024 | $ 901.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 306883 | Davis, Knile P. | 1/26/2024 | $ 1,537.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 306882 | Dates, Shania E. | 1/26/2024 | $ 229.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 306881 | Daniel, Ethan | 1/26/2024 | $ 997.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 306880 | Crumley, Mya | 1/26/2024 | $ 1,358.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 306879 | Crear, Torrance T. | 1/26/2024 | $ 385.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 306878 | Crawford, Shirlinda K. | 1/26/2024 | $ 1,538.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 306877 | Cooper, Rykell K. | 1/26/2024 | $ 1,357.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 306876 | Coleman, DeMontae K. | 1/26/2024 | $ 998.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 306875 | Cockrell, Amber N. | 1/26/2024 | $ 3,697.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 306874 | Clifton, Darius L. | 1/26/2024 | $ 229.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 306873 | Clayton, Lakendra T. | 1/26/2024 | $ 204.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 306872 | Claiborne, Bryson E. | 1/26/2024 | $ 3,697.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 306871 | Childers, Tammy D. | 1/26/2024 | $ 1,477.66 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 306870 | Charleston, Xavier T. | 1/26/2024 | $ 385.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 306869 | Chandler, Jamarcus K. | 1/26/2024 | $ 229.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 306868 | Carter, Keshundra T. | 1/26/2024 | $ 1,537.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 306867 | Canty, Quincy D. | 1/26/2024 | $ 2,079.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 306866 | Cannon, Ashton T. | 1/26/2024 | $ 997.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 306865 | Caldwell, Diamond M. | 1/26/2024 | $ 433.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 306864 | Bush, Natricia L. | 1/26/2024 | $ 613.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 306863 | Brown, Janae | 1/26/2024 | $ 433.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 306862 | Brown, Curtis L. | 1/26/2024 | $ 997.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 306861 | Brown, Camisha N. | 1/26/2024 | $ 607.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 306860 | Brooks, Kirsten S. | 1/26/2024 | $ 1,357.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 306859 | Brooks, Josilyn H. | 1/26/2024 | $ 3,771.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 306858 | Blevins, Ieshia L. | 1/26/2024 | $ 613.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 306857 | Blake, Cerya M. | 1/26/2024 | $ 22.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 306856 | Black, Anthony D. | 1/26/2024 | $ 637.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 306855 | Billingsley, Na'Siya Q. | 1/26/2024 | $ 998.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 306854 | Bennett, Jamesha L. | 1/26/2024 | $ 589.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 306853 | Bender, Da'Marious | 1/26/2024 | $ 613.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 306852 | Bell, Donailyahia L. | 1/26/2024 | $ 1,153.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 306851 | Beasley, Timothy T. | 1/26/2024 | $ 1,358.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 306850 | Barranca-Sanchez, Perla A. | 1/26/2024 | $ 229.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 306849 | Banks, Amare A. | 1/26/2024 | $ 1,162.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 306848 | Baker, Jamesha T. | 1/26/2024 | $ 1,141.14 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 306847 | Bailey, Marcus J. | 1/26/2024 | $ 613.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 306846 | Bailey, Malachi C. | 1/26/2024 | $ 3,697.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 306845 | Anderson, Kiara | 1/26/2024 | $ 769.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 306844 | Allen, Ta'myla S. | 1/26/2024 | $ 3,697.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 306843 | Alexander, Kathryn E. | 1/26/2024 | $ 1,134.50 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 306842 | Aleu, Jean C. | 1/26/2024 | $ 3,697.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 306841 | Water Way Distributing | 1/26/2024 | $ 224.91 | Unrestricted Selma Campus | Materials and Supplies - MS | 2024 |
| WCCS | 306841 | Water Way Distributing | 1/26/2024 | $ 376.84 | Unrestricted Shared Services | Materials and Supplies - MS | 2024 |
| WCCS | 306840 | Walmart | 1/26/2024 | $ 1,154.34 | Best Buy Teen Tech Grant | Materials and Supplies - MS | 2024 |
| WCCS | 306839 | Steele, Michael D. | 1/26/2024 | $ 285.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2024 |
| WCCS | 306838 | River Region Locksmith and Security | 1/26/2024 | $ 300.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2024 |
| WCCS | 306837 | E & B Janitorial, Inc | 1/26/2024 | $ 14,800.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2024 |
| WCCS | 306836 | Charter Communications Holdings LLC | 1/26/2024 | $ 191.92 | Unrestricted Selma Campus | Materials and Supplies - MS | 2024 |
| WCCS | 306835 | Black, Jearel L. | 1/26/2024 | $ 855.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2024 |
| WCCS | 90012564 | Ward Terry Levan | 1/25/2024 | $ 2,623.75 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012563 | Sturdivant Anthony Dewayne | 1/25/2024 | $ 2,891.83 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012562 | Harvell Robert L | 1/25/2024 | $ 3,427.75 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012561 | Mauldin Reginald Otis | 1/25/2024 | $ 4,766.17 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012560 | Hunter Victoria | 1/25/2024 | $ 3,516.58 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012559 | Bennett Robbyn V. | 1/25/2024 | $ 9,897.17 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012558 | Allison Eric Preston | 1/25/2024 | $ 6,201.75 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012557 | Rodgers Ebony Nicole | 1/25/2024 | $ 2,802.42 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012556 | Moss Johnny E | 1/25/2024 | $ 6,497.67 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012555 | Horn Rolanda Shenett | 1/25/2024 | $ 5,467.08 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012554 | Brown Veronica S. | 1/25/2024 | $ 3,083.33 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012553 | Abbott Brandi Nicole | 1/25/2024 | $ 3,962.67 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012552 | Whatley Andrew Douglas | 1/25/2024 | $ 3,249.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012551 | Taylor Ernest | 1/25/2024 | $ 2,791.67 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012550 | Jackson Vincent Keith | 1/25/2024 | $ 2,513.33 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012549 | Dysart Charles James | 1/25/2024 | $ 6,497.67 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012548 | Berry Lee | 1/25/2024 | $ 3,070.42 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012547 | Evans Naopi Lc | 1/25/2024 | $ 3,695.25 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012546 | Dixon Colleen Roland | 1/25/2024 | $ 4,944.75 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012545 | Blevins Pamela Marie | 1/25/2024 | $ 4,320.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012544 | Anderson Shawanda Denise | 1/25/2024 | $ 2,802.42 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012543 | Williams Jiya T | 1/25/2024 | $ 2,534.50 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012542 | Tubbs Dorothy Davis | 1/25/2024 | $ 3,718.92 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012541 | Jordan Judy Y. | 1/25/2024 | $ 4,766.17 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012540 | Edwards Danielle | 1/25/2024 | $ 4,230.25 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012539 | Dudley Que'Shonna Sha'Nay | 1/25/2024 | $ 3,516.17 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012538 | Davis Diane | 1/25/2024 | $ 3,159.50 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012537 | Bell Vickie D | 1/25/2024 | $ 3,945.25 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012536 | Barley Audreyiona La'shae | 1/25/2024 | $ 3,070.08 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012535 | Tyler Wanda | 1/25/2024 | $ 833.33 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012534 | Turner Herman W | 1/25/2024 | $ 901.33 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012533 | Maxey Willie E. | 1/25/2024 | $ 450.67 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012532 | Evans Duane A | 1/25/2024 | $ 5,221.33 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012531 | Bailey Danny L | 1/25/2024 | $ 270.42 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012530 | Hannah Marcus A. | 1/25/2024 | $ 1,276.33 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012529 | Jefferson Shelia Lawanda | 1/25/2024 | $ 5,136.67 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012528 | Headley Linda Fay | 1/25/2024 | $ 3,249.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012527 | Brown Camisha N | 1/25/2024 | $ 3,962.42 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012526 | Austin Tabitha Brooklyn | 1/25/2024 | $ 3,070.42 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012525 | Williams Angelica Nicole | 1/25/2024 | $ 4,408.92 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012524 | Benjamin Tilquechia L | 1/25/2024 | $ 2,534.50 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012523 | Murry-Ingram Zakia Tamiko | 1/25/2024 | $ 2,891.33 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012522 | Melton Elaine Alina | 1/25/2024 | $ 3,070.42 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012521 | Lee Zeb | 1/25/2024 | $ 5,113.58 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012520 | Kidd Anessa Lynn | 1/25/2024 | $ 9,482.83 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012519 | Dosey Chantae Thomas | 1/25/2024 | $ 3,338.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012518 | Deavers Lori Evelyn | 1/25/2024 | $ 3,083.33 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012517 | Craig Brianna Lenae Pratt | 1/25/2024 | $ 3,783.92 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012516 | Young Connie Estes | 1/25/2024 | $ 2,163.17 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012515 | Reese-Bender Kathleen Jones | 1/25/2024 | $ 2,500.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012514 | Rawls Delores Jean | 1/25/2024 | $ 3,825.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012513 | Logan Shuntelra Bernice | 1/25/2024 | $ 5,420.33 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012512 | Jones Brittany Marie | 1/25/2024 | $ 5,525.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012511 | Clifton Lonzy T | 1/25/2024 | $ 8,269.84 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012510 | Rudolph Darlene King | 1/25/2024 | $ 5,416.67 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012509 | Moore Dorothy A | 1/25/2024 | $ 1,081.58 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012508 | Mason Octiavia S | 1/25/2024 | $ 4,426.67 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012507 | Jones Angela J | 1/25/2024 | $ 4,051.67 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012506 | Snow Jameria Latrice | 1/25/2024 | $ 2,445.08 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012505 | Sears Teresa D | 1/25/2024 | $ 2,713.25 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012504 | Reynolds Jennifer M | 1/25/2024 | $ 6,379.83 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012503 | McGuire Kaymon | 1/25/2024 | $ 3,400.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012502 | Griffin Donitha J. | 1/25/2024 | $ 12,670.83 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012501 | Gordon Rachel L | 1/25/2024 | $ 4,677.33 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012500 | Fulford Sabrena Ellis | 1/25/2024 | $ 5,033.08 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012499 | Curtis Valerie Pandora | 1/25/2024 | $ 4,587.58 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012498 | Cosby Pamela | 1/25/2024 | $ 4,066.42 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012497 | Chapman Channie Loraine | 1/25/2024 | $ 4,147.75 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012496 | Chandler Samira Lenor | 1/25/2024 | $ 3,179.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012495 | Brown Karen E. | 1/25/2024 | $ 4,718.58 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012494 | Bowie Corey D. | 1/25/2024 | $ 5,194.17 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012493 | Austin Jaleesa | 1/25/2024 | $ 3,873.08 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012492 | Austin Chardae B | 1/25/2024 | $ 5,771.67 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012491 | Walker Sharon Denise | 1/25/2024 | $ 3,249.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012490 | Washington Cheryl Y | 1/25/2024 | $ 330.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012489 | Sturdivant Maxine C | 1/25/2024 | $ 7,987.25 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012488 | Sanders Felicia M | 1/25/2024 | $ 2,597.23 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012487 | Whitt Pamela Denise | 1/25/2024 | $ 2,363.40 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012486 | Tubbs - Turner Jocelyn Jenell | 1/25/2024 | $ 7,111.50 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012485 | Thomas Latasha Bell | 1/25/2024 | $ 3,159.50 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012484 | Solomon Brittany | 1/25/2024 | $ 6,985.17 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012483 | Snowden Lula | 1/25/2024 | $ 8,784.67 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012482 | Smith Tamecia McCullam | 1/25/2024 | $ 7,370.83 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012481 | Page Melinda Ann | 1/25/2024 | $ 5,154.17 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012480 | Munford Christopher Lamar | 1/25/2024 | $ 2,802.42 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012479 | Moore Derrick M | 1/25/2024 | $ 4,766.83 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012478 | McCloud Christine Campbell | 1/25/2024 | $ 5,942.67 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012477 | Matthews Aldric Dewayne | 1/25/2024 | $ 990.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012476 | Kish Sheryl D | 1/25/2024 | $ 7,548.92 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012475 | Johnson Spencer Maurice | 1/25/2024 | $ 6,062.17 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012474 | Jackson Mark A | 1/25/2024 | $ 3,662.42 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012473 | Hatcher Tyrone | 1/25/2024 | $ 5,520.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012472 | Hasberry Letti Monique | 1/25/2024 | $ 5,511.67 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012471 | French Rashandra D | 1/25/2024 | $ 7,594.17 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012470 | Francis-Thomas Sharon Hydie | 1/25/2024 | $ 3,791.67 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012469 | Coleman Steffan | 1/25/2024 | $ 5,101.35 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012468 | Casby Aaron Leonard | 1/25/2024 | $ 6,971.25 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012467 | Briggins Cheri | 1/25/2024 | $ 7,254.50 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012466 | Blake Samantha Shena | 1/25/2024 | $ 3,740.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012465 | Bennett Jarrick B | 1/25/2024 | $ 3,070.42 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012464 | Bell Curtis James | 1/25/2024 | $ 4,408.92 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012463 | Allen Bertha Yvette | 1/25/2024 | $ 8,849.75 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012462 | Marshall Teresa Darnelle | 1/25/2024 | $ 4,408.92 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012461 | Spears Michelle Leona | 1/25/2024 | $ 2,445.08 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012460 | Hathcock Garland Blaine | 1/25/2024 | $ 10,891.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012459 | Griffin Calvin | 1/25/2024 | $ 8,784.67 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012458 | Briggs Tammie Marie | 1/25/2024 | $ 11,272.84 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012457 | Jones Cordelia Leeannie | 1/25/2024 | $ 2,445.08 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012456 | Lee Robert W | 1/25/2024 | $ 7,039.08 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012455 | Gourdine Raji | 1/25/2024 | $ 2,791.67 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012454 | Williams Matilda Mae | 1/25/2024 | $ 7,291.39 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012453 | Thames Jerome E | 1/25/2024 | $ 6,808.06 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012452 | Tarver Otis | 1/25/2024 | $ 6,614.28 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012451 | Rutledge Zachary H | 1/25/2024 | $ 5,654.11 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012450 | Rogers Jason Brooks | 1/25/2024 | $ 5,831.78 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012449 | Pope Jarrod Terrell | 1/25/2024 | $ 5,654.11 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012448 | Lewis Jarrin Chiron | 1/25/2024 | $ 6,597.68 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012447 | Harris Douglas Lee | 1/25/2024 | $ 4,773.92 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012446 | Dragg Timothy Bernard | 1/25/2024 | $ 4,942.44 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012445 | Brown Antonio T | 1/25/2024 | $ 5,476.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012444 | Flennory Tommie Donell | 1/25/2024 | $ 5,654.11 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012443 | Walker Marie Ellis | 1/25/2024 | $ 660.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012442 | Quarles Lawanna | 1/25/2024 | $ 4,240.58 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012441 | Clark Jackie | 1/25/2024 | $ 7,076.67 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012440 | Wright Pamela Lovette | 1/25/2024 | $ 5,673.58 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012439 | Thomas Hollee Myldred | 1/25/2024 | $ 7,591.89 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012438 | Stinson Antwuan T | 1/25/2024 | $ 440.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012437 | Tolbert Marvin Jonathan | 1/25/2024 | $ 7,053.33 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012436 | Owens Holly Brown | 1/25/2024 | $ 8,145.11 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012435 | Lee Kateri M | 1/25/2024 | $ 8,935.34 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012434 | Baldwin Antionetta S | 1/25/2024 | $ 7,920.33 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012433 | Williams Shenika Raquel | 1/25/2024 | $ 330.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012432 | Olmstead Jerrid W | 1/25/2024 | $ 880.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012431 | Moore Rebecca | 1/25/2024 | $ 330.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012430 | Nelson Jenny Bowman | 1/25/2024 | $ 3,939.67 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012429 | Stewart Jay Tyson | 1/25/2024 | $ 1,100.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012428 | Pugh Janet Cathey M | 1/25/2024 | $ 990.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012427 | Howard Vatausha O | 1/25/2024 | $ 880.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012426 | Tapper Monica A | 1/25/2024 | $ 550.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012425 | Lewis George E | 1/25/2024 | $ 660.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012424 | Huggins Shannon Leigh | 1/25/2024 | $ 5,858.50 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012423 | Barlow Aisha T | 1/25/2024 | $ 660.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012422 | Williams Kaleda Deshawn | 1/25/2024 | $ 5,506.42 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012421 | Tutt Jill Renee | 1/25/2024 | $ 330.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012420 | Sims Robert Nelson | 1/25/2024 | $ 5,046.58 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012419 | McKnight April Calloway | 1/25/2024 | $ 1,430.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012418 | King Christopher | 1/25/2024 | $ 330.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012417 | Thurman Michael F | 1/25/2024 | $ 660.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012416 | Hinton Dexter Tyler | 1/25/2024 | $ 550.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012415 | Dial James C | 1/25/2024 | $ 6,009.89 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012414 | Briggins Lovell | 1/25/2024 | $ 660.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012413 | Rogers Eric W | 1/25/2024 | $ 7,025.22 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012412 | Hobbs David W | 1/25/2024 | $ 5,440.92 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012411 | Robinson Rashad L | 1/25/2024 | $ 990.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012410 | Randolph Yulonda B | 1/25/2024 | $ 9,003.17 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012409 | Jones Connie M | 1/25/2024 | $ 5,940.25 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012408 | Gallacher John E. | 1/25/2024 | $ 330.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012407 | Elliott William F | 1/25/2024 | $ 6,841.58 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012406 | Walker Michael | 1/25/2024 | $ 6,816.42 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012405 | Rackley Marcus Antonio | 1/25/2024 | $ 550.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012404 | Henderson Kerry E | 1/25/2024 | $ 5,406.92 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012403 | Wilson Beverly Renae | 1/25/2024 | $ 880.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012402 | Miller Gregory Lee | 1/25/2024 | $ 330.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012401 | Marshall Janice D. | 1/25/2024 | $ 330.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012400 | King Glenn | 1/25/2024 | $ 7,388.08 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012399 | Hannah Marilyn Bennett | 1/25/2024 | $ 9,628.78 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012398 | Jordan Kaylin Alexandria | 1/25/2024 | $ 6,286.56 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012397 | Moultrie Jacqueline | 1/25/2024 | $ 7,967.33 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012396 | Walker Tarver Quin'Shea Denise | 1/25/2024 | $ 4,839.92 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012395 | Rhodes Latonya M | 1/25/2024 | $ 2,980.75 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012394 | Miller Pearlie R | 1/25/2024 | $ 7,809.33 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012393 | Lumpkin Deborah Walker | 1/25/2024 | $ 5,415.09 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012392 | Lee Beverly D | 1/25/2024 | $ 2,513.33 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012391 | Hall Lynnette | 1/25/2024 | $ 7,274.05 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012390 | Glass Tonya Elizabeth | 1/25/2024 | $ 5,985.26 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012389 | Davis Sarah | 1/25/2024 | $ 10,123.67 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012388 | Chestnut Angelina | 1/25/2024 | $ 6,820.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012387 | Mitchell James M | 1/25/2024 | $ 20,065.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012386 | Thomas Clara Marie | 1/25/2024 | $ 305.64 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012385 | Spears Nellie J | 1/25/2024 | $ 305.64 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012384 | Hildreth Kendall Denise | 1/25/2024 | $ 315.04 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012383 | Harris Mattie Mae | 1/25/2024 | $ 271.68 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012382 | Smith Quashun | 1/25/2024 | $ 670.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012381 | Smith Marzell Lee | 1/25/2024 | $ 330.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012380 | Smith LaDeria Dewayne | 1/25/2024 | $ 1,870.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012379 | Nettles Wesbert | 1/25/2024 | $ 870.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012378 | Martin James Andrew | 1/25/2024 | $ 1,298.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012377 | Gipson Nash J | 1/25/2024 | $ 528.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012376 | Calhoun Willie | 1/25/2024 | $ 220.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012375 | Barron Gerald Antoine | 1/25/2024 | $ 720.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012374 | Acoff Linda Diane | 1/25/2024 | $ 560.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012373 | Brown Chastity T | 1/25/2024 | $ 371.41 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012372 | Williams Torneshia Cyndricks | 1/25/2024 | $ 220.50 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012371 | Moultrie Aspen Keyonna | 1/25/2024 | $ 261.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012370 | Minor Teresa Evon | 1/25/2024 | $ 342.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012369 | Miles Kamron Trevon | 1/25/2024 | $ 130.50 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012368 | Lewis Chelsea | 1/25/2024 | $ 261.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012367 | Gilmore Chloe | 1/25/2024 | $ 252.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012366 | Effinger Jerrell E | 1/25/2024 | $ 261.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012365 | Davis Willie Charles | 1/25/2024 | $ 261.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012364 | Wilson Titania Yvonne | 1/25/2024 | $ 570.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012363 | Williams Barbara Joe | 1/25/2024 | $ 94.75 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012362 | Williams Annie Montgomery | 1/25/2024 | $ 700.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012361 | Thomas Patricia J | 1/25/2024 | $ 634.83 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012360 | Thomas Derrick Keon | 1/25/2024 | $ 454.80 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012359 | Spears Shenell H | 1/25/2024 | $ 265.30 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012358 | Moore Tiffany A | 1/25/2024 | $ 700.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012357 | Moore Tammy D | 1/25/2024 | $ 640.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012356 | Moore Carolyn W | 1/25/2024 | $ 580.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012355 | Mims Earnest Calvin | 1/25/2024 | $ 840.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012354 | Jackson Mark A | 1/25/2024 | $ 3,662.42 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012353 | Hopkins Tasha N | 1/25/2024 | $ 840.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012352 | Hobbs Elois | 1/25/2024 | $ 170.55 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012351 | Hatcher Tyrone | 1/25/2024 | $ 5,520.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012350 | Davis Para Coats | 1/25/2024 | $ 331.63 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012349 | Cosby Gwendolyn | 1/25/2024 | $ 303.20 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012348 | Brewer Paula A | 1/25/2024 | $ 255.83 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012347 | Corbin Evelyn | 1/25/2024 | $ 840.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012346 | Evans Veronica Lavette | 1/25/2024 | $ 255.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 306834 | WEX Inc | 1/25/2024 | $ 1,132.64 | Unrestricted Shared Services | Gasoline & Oil - Motor Veh - OOS | 2024 |
| WCCS | 306833 | Werle Enterprises LLC | 1/25/2024 | $ 724.88 | Unrestricted Shared Services | Materials and Supplies - MS | 2024 |
| WCCS | 306832 | Walmart | 1/25/2024 | $ 574.02 | Unrestricted Shared Services | Materials and Supplies - MS | 2024 |
| WCCS | 306832 | Walmart | 1/25/2024 | $ 249.73 | Minority Outreach Project | Materials and Supplies - MS | 2024 |
| WCCS | 306831 | Verizon Wireless | 1/25/2024 | $ 289.24 | Unrestricted Shared Services | Wireless Phones - UC | 2024 |
| WCCS | 306831 | Verizon Wireless | 1/25/2024 | $ 280.07 | Student Support Service X2-X3 | Wireless Phones - UC | 2024 |
| WCCS | 306830 | Varsity Brands Holding Co., Inc. | 1/25/2024 | $ 945.52 | Unrestricted Selma Campus | Materials and Supplies - MS | 2024 |
| WCCS | 306829 | University of South Alabama | 1/25/2024 | $ 100.00 | Student Support Service X2-X3 | Registration Fees- IS | 2024 |
| WCCS | 306828 | U. S. Bank National Association | 1/25/2024 | $ 9,648.72 | Unrestricted Shared Services | Operating Lease Payment - OOS | 2024 |
| WCCS | 306827 | Tubbs - Turner, Jocelyn J. | 1/25/2024 | $ 79.06 | AMSTI 2XX2-2XX3 | Mileage - IS | 2024 |
| WCCS | 306827 | Tubbs - Turner, Jocelyn J. | 1/25/2024 | $ 88.00 | Payroll Clearing Fund | PEHIP Insurance - Employee - PP | 2024 |
| WCCS | 306826 | The Burmax Co., Inc. | 1/25/2024 | $ 43.44 | Unrestricted Selma Campus | Materials and Supplies - MS | 2024 |
| WCCS | 306825 | Summerling Hardware LLC | 1/25/2024 | $ 17.38 | Unrestricted Shared Services | Materials and Supplies - MS | 2024 |
| WCCS | 306824 | State of Alabama | 1/25/2024 | $ 36.00 | Unrestricted Shared Services | Materials and Supplies - MS | 2024 |
| WCCS | 306823 | State of Alabama | 1/25/2024 | $ 1,194.32 | Unrestricted Shared Services | Internet - UC | 2024 |
| WCCS | 306822 | Stallworth, Jaere T. | 1/25/2024 | $ 135.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2024 |
| WCCS | 306821 | Smith, Jerry D. | 1/25/2024 | $ 2,000.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2024 |
| WCCS | 306820 | Shred It | 1/25/2024 | $ 84.15 | Unrestricted Shared Services | Other Contractual Services - PS | 2024 |
| WCCS | 306819 | Scott, Gracie E. | 1/25/2024 | $ 300.00 | Unrestricted Selma Campus | Other Contractual Services - PS | 2024 |
| WCCS | 306818 | Peterson, Joe J. | 1/25/2024 | $ 600.00 | AMSTI 2XX2-2XX3 | Other Contractual Services - PS | 2024 |
| WCCS | 306817 | Perkins, Roderick | 1/25/2024 | $ 1,495.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2024 |
| WCCS | 306816 | Miree, Dorene | 1/25/2024 | $ 734.48 | Payroll Clearing Fund | Salaries & Wages - PP | 2024 |
| WCCS | 306815 | MedPro Waste Disposal, LLC | 1/25/2024 | $ 179.35 | Unrestricted Shared Services | Other Contractual Services - PS | 2024 |
| WCCS | 306814 | Lewis Pest Control Inc. | 1/25/2024 | $ 665.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2024 |
| WCCS | 306813 | Lewis, Sylvester | 1/25/2024 | $ 1,414.50 | Unrestricted Shared Services | Other Contractual Services - PS | 2024 |
| WCCS | 306812 | Kemco Facilities Services,LLC | 1/25/2024 | $ 461.00 | Unrestricted Shared Services | Maintenance & Repairs - OOS | 2024 |
| WCCS | 306811 | Johnson, Spencer M. | 1/25/2024 | $ 417.66 | AMSTI 2XX2-2XX3 | Other Contractual Services - PS | 2024 |
| WCCS | 306810 | Jackson, Eric L. | 1/25/2024 | $ 1,500.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2024 |
| WCCS | 306809 | Hatcher, Earlene G. | 1/25/2024 | $ 1,860.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2024 |
| WCCS | 306808 | Harvell, Robert L. | 1/25/2024 | $ 354.00 | Payroll Clearing Fund | PEHIP Insurance - Employee - PP | 2024 |
| WCCS | 306807 | Harris Security Systems, Inc. | 1/25/2024 | $ 99.80 | Unrestricted Shared Services | Other Contractual Services - PS | 2024 |
| WCCS | 306806 | Hamilton, David A. | 1/25/2024 | $ 3,000.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2024 |
| WCCS | 306805 | Elliott, Frank | 1/25/2024 | $ 340.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2024 |
| WCCS | 306804 | Elliott, Frank | 1/25/2024 | $ 680.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2024 |
| WCCS | 306803 | Elliott, Frank | 1/25/2024 | $ 680.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2024 |
| WCCS | 306802 | EBSCO Industries, Inc | 1/25/2024 | $ 3,853.24 | Unrestricted Shared Services | Subscriptions - OOS | 2024 |
| WCCS | 306801 | Cougar Oil Inc. | 1/25/2024 | $ 4,212.58 | Unrestricted Shared Services | Gasoline & Oil - Motor Veh - OOS | 2024 |
| WCCS | 306800 | Condensed Curriculum International | 1/25/2024 | $ 27,842.00 | Unrestricted Demopolis Campus | Other Contractual Services - PS | 2024 |
| WCCS | 306799 | Cintas Corporation | 1/25/2024 | $ 346.96 | Unrestricted Shared Services | Other Contractual Services - PS | 2024 |
| WCCS | 306798 | Central Alabama Farmers Cooperative | 1/25/2024 | $ 106.69 | Unrestricted Shared Services | Materials and Supplies - MS | 2024 |
| WCCS | 306797 | Carroll, Jessica B. | 1/25/2024 | $ 833.33 | Unrestricted Selma Campus | Other Contractual Services - PS | 2024 |
| WCCS | 306796 | Carquest | 1/25/2024 | $ 305.91 | Unrestricted Selma Campus | Materials and Supplies - MS | 2024 |
| WCCS | 306795 | Briggins, Cheri | 1/25/2024 | $ 416.02 | AMSTI 2XX2-2XX3 | Other Contractual Services - PS | 2024 |
| WCCS | 306794 | Black, Jearel L. | 1/25/2024 | $ 450.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2024 |
| WCCS | 306793 | Anderson Plumbing, Heating & Electr | 1/25/2024 | $ 69.00 | Unrestricted Demopolis Campus | Maintenance & Repairs - OOS | 2024 |
| WCCS | 306792 | Alabama Possible | 1/25/2024 | $ 350.00 | Unrestricted Shared Services | Registration Fees- IS | 2024 |
| WCCS | 306791 | Advanced Disposal | 1/25/2024 | $ 490.55 | Unrestricted Shared Services | Other Contractual Services - PS | 2024 |
| WCCS | 306790 | Xerox Business Solutions Southeast | 1/19/2024 | $ 1,624.38 | AMSTI 2XX2-2XX3 | Service Contracts on Equipment -OOS | 2024 |
| WCCS | 306789 | Whitt, Pamela D. | 1/19/2024 | $ 419.29 | AMSTI 2XX2-2XX3 | Mileage - IS | 2024 |
| WCCS | 306788 | Verizon Wireless | 1/19/2024 | $ 480.12 | Unrestricted Shared Services | Landline Phones - UC | 2024 |
| WCCS | 306787 | United States Postal Service | 1/19/2024 | $ 600.00 | Unrestricted Shared Services | Postage - OOS | 2024 |
| WCCS | 306786 | Tubbs - Turner, Jocelyn J. | 1/19/2024 | $ 723.78 | AMSTI 2XX2-2XX3 | Mileage - IS | 2024 |
| WCCS | 306785 | Steward Properties LLC | 1/19/2024 | $ 6,998.00 | AMSTI 2XX2-2XX3 | Service Contracts on Equipment -OOS | 2024 |
| WCCS | 306784 | State of Alabama | 1/19/2024 | $ 1,220.70 | Unrestricted Shared Services | Internet - UC | 2024 |
| WCCS | 306783 | Solomon, Brittany | 1/19/2024 | $ 79.19 | AMSTI 2XX2-2XX3 | Mileage - IS | 2024 |
| WCCS | 306782 | Smith, Tamecia M. | 1/19/2024 | $ 712.19 | AMSTI 2XX2-2XX3 | Mileage - IS | 2024 |
| WCCS | 306781 | Office Depot | 1/19/2024 | $ 218.84 | Student Support Service X2-X3 | Materials and Supplies - MS | 2024 |
| WCCS | 306780 | McCloud, Christine C. | 1/19/2024 | $ 320.99 | AMSTI 2XX2-2XX3 | Overnight (non tax per diem)- IS | 2024 |
| WCCS | 306780 | McCloud, Christine C. | 1/19/2024 | $ 351.80 | AMSTI 2XX2-2XX3 | Mileage - IS | 2024 |
| WCCS | 306779 | Lowndes County Board of Education | 1/19/2024 | $ 44.50 | AMSTI 2XX2-2XX3 | Other Contractual Services - PS | 2024 |
| WCCS | 306778 | Kish, Sheryl D. | 1/19/2024 | $ 837.81 | AMSTI 2XX2-2XX3 | Mileage - IS | 2024 |
| WCCS | 306778 | Kish, Sheryl D. | 1/19/2024 | $ 170.00 | AMSTI 2XX2-2XX3 | Overnight (non tax per diem)- IS | 2024 |
| WCCS | 306777 | Johnson, Spencer M. | 1/19/2024 | $ 820.85 | AMSTI 2XX2-2XX3 | Mileage - IS | 2024 |
| WCCS | 306777 | Johnson, Spencer M. | 1/19/2024 | $ 377.47 | AMSTI 2XX2-2XX3 | Capital Software - PPE | 2024 |
| WCCS | 306776 | French, Rashandra D. | 1/19/2024 | $ 52.47 | AMSTI 2XX2-2XX3 | Mileage - IS | 2024 |
| WCCS | 306775 | DYNA-LIFT, Inc | 1/19/2024 | $ 2,403.30 | Unrestricted Shared Services | Maintenance & Repairs - OOS | 2024 |
| WCCS | 306774 | Casby, Aaron L. | 1/19/2024 | $ 646.29 | AMSTI 2XX2-2XX3 | Mileage - IS | 2024 |
| WCCS | 306774 | Casby, Aaron L. | 1/19/2024 | $ 170.00 | AMSTI 2XX2-2XX3 | Overnight (non tax per diem)- IS | 2024 |
| WCCS | 306773 | Briggins, Cheri | 1/19/2024 | $ 461.45 | AMSTI 2XX2-2XX3 | Mileage - IS | 2024 |
| WCCS | 306772 | AT&T (Business Service) | 1/19/2024 | $ 74.39 | AMSTI 2XX2-2XX3 | Landline Phones - UC | 2024 |
| WCCS | 306771 | AT&T (Business Service) | 1/19/2024 | $ 492.72 | AMSTI 2XX2-2XX3 | Landline Phones - UC | 2024 |
| WCCS | 306770 | AT&T (Business Service) | 1/19/2024 | $ 486.58 | AMSTI 2XX2-2XX3 | Landline Phones - UC | 2024 |
| WCCS | 306769 | AT&T (Business Service) | 1/19/2024 | $ 453.37 | AMSTI 2XX2-2XX3 | Landline Phones - UC | 2024 |
| WCCS | 306768 | AT&T (Business Service) | 1/19/2024 | $ 453.37 | AMSTI 2XX2-2XX3 | Landline Phones - UC | 2024 |
| WCCS | 306767 | AT&T (Business Service) | 1/19/2024 | $ 706.09 | AMSTI 2XX2-2XX3 | Landline Phones - UC | 2024 |
| WCCS | 306766 | AT&T (Business Service) | 1/19/2024 | $ 706.09 | AMSTI 2XX2-2XX3 | Landline Phones - UC | 2024 |
| WCCS | 306765 | Allen, Bertha Y. | 1/19/2024 | $ 401.65 | AMSTI 2XX2-2XX3 | Mileage - IS | 2024 |
| WCCS | 306765 | Allen, Bertha Y. | 1/19/2024 | $ 300.00 | AMSTI 2XX2-2XX3 | Overnight (non tax per diem)- IS | 2024 |
| WCCS | 306764 | Alabama State University | 1/19/2024 | $ 1,450.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2024 |
| WCCS | 306763 | Alabama Power Company | 1/19/2024 | $ 138.27 | Unrestricted Demopolis Campus | Electricity - UC | 2024 |
| WCCS | 306762 | Alabama Power Company | 1/19/2024 | $ 113.04 | Unrestricted Demopolis Campus | Electricity - UC | 2024 |
| WCCS | 306761 | Alabama Power Company | 1/19/2024 | $ 2,644.54 | Unrestricted Demopolis Campus | Electricity - UC | 2024 |
| WCCS | 306760 | Alabama Power Company | 1/19/2024 | $ 62,672.63 | Unrestricted Shared Services | Electricity - UC | 2024 |
| WCCS | 306759 | ACT Inc | 1/19/2024 | $ 165.00 | AE-State Regular 2XX2-2XX3 | Materials and Supplies - MS | 2024 |
| WCCS | 306758 | Servpro of Centreville, Marion, Se | 1/19/2024 | $ 1,441.80 | Unrestricted Shared Services | Maintenance & Repairs - OOS | 2024 |
| WCCS | 306757 | Williams, Kaleda D. | 1/11/2024 | $ 136.25 | Unrestricted Shared Services | Conus (meals) - IS | 2024 |
| WCCS | 306756 | Office Depot | 1/11/2024 | $ 1,285.39 | Unrestricted Selma Campus | Materials and Supplies - MS | 2024 |
| WCCS | 306755 | Harris, Johnnie E. | 1/11/2024 | $ 1,100.00 | Unrestricted Shared Services | Maintenance & Repairs - OOS | 2024 |
| WCCS | 306754 | Gibbs, Gary L. | 1/11/2024 | $ 2,580.00 | Innovation Center | Other Contractual Services - PS | 2024 |
| WCCS | 306753 | Crawford, Brandon T. | 1/11/2024 | $ 2,580.00 | Innovation Center | Other Contractual Services - PS | 2024 |
| WCCS | 306752 | Wittichen Supply Company LLC | 1/11/2024 | $ 3,090.00 | Unrestricted Shared Services | Materials and Supplies - MS | 2024 |
| WCCS | 306751 | Trane US Inc | 1/11/2024 | $ 557.19 | Unrestricted Shared Services | Maintenance & Repairs - OOS | 2024 |
| WCCS | 306750 | TK Elevator Corporation | 1/11/2024 | $ 3,375.00 | Unrestricted Shared Services | Service Contracts on Equipment -OOS | 2024 |
| WCCS | 306749 | Thryv, Inc | 1/11/2024 | $ 91.15 | Unrestricted Shared Services | Landline Phones - UC | 2024 |
| WCCS | 306748 | Thompson Tractor Company | 1/11/2024 | $ 14,776.98 | Innovation Center | Short-Term Equipment Rentals - OOS | 2024 |
| WCCS | 306747 | The Water Works and Sewer Board of | 1/11/2024 | $ 2,485.27 | Unrestricted Shared Services | Water & Sewer - UC | 2024 |
| WCCS | 306746 | State of Alabama | 1/11/2024 | $ 225.00 | Unrestricted Shared Services | Materials and Supplies - MS | 2024 |
| WCCS | 306745 | RegisterBlast | 1/11/2024 | $ 250.00 | Unrestricted Shared Services | Materials and Supplies - MS | 2024 |
| WCCS | 306744 | Peoples, Tameka D. | 1/11/2024 | $ 500.00 | Unrestricted Shared Services | Materials and Supplies - MS | 2024 |
| WCCS | 306743 | Office Depot | 1/11/2024 | $ 52.44 | Unrestricted Shared Services | Materials and Supplies - MS | 2024 |
| WCCS | 306742 | Neely Charter Service, LLC | 1/11/2024 | $ 2,247.70 | Unrestricted Shared Services | Maintenance & Repairs - OOS | 2024 |
| WCCS | 306741 | Mayer Electric Supply Company, Inc. | 1/11/2024 | $ 850.00 | Unrestricted Shared Services | Materials and Supplies - MS | 2024 |
| WCCS | 306740 | Lewis Pest Control Inc. | 1/11/2024 | $ 550.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2024 |
| WCCS | 306739 | JMR+H Architecture, PC | 1/11/2024 | $ 2,814.74 | Unrestricted Demopolis Campus | Engineering & Architectural Svc -PS | 2024 |
| WCCS | 306738 | Jackson Newell Paper Company | 1/11/2024 | $ 1,367.44 | Unrestricted Demopolis Campus | Materials and Supplies - MS | 2024 |
| WCCS | 306737 | Harris Security Systems, Inc. | 1/11/2024 | $ 715.80 | Unrestricted Shared Services | Other Contractual Services - PS | 2024 |
| WCCS | 306736 | Guardian-Ipco Inc. | 1/11/2024 | $ 550.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2024 |
| WCCS | 306735 | GFL Environmental | 1/11/2024 | $ 1,017.93 | Unrestricted Shared Services | Other Contractual Services - PS | 2024 |
| WCCS | 306734 | Dallas Air Conditioning & Heating, | 1/11/2024 | $ 834.00 | Unrestricted Shared Services | Maintenance & Repairs - OOS | 2024 |
| WCCS | 306733 | Cintas Corporation | 1/11/2024 | $ 693.92 | Unrestricted Shared Services | Other Contractual Services - PS | 2024 |
| WCCS | 306732 | Charter Communications Holdings LLC | 1/11/2024 | $ 182.97 | Unrestricted Selma Campus | Materials and Supplies - MS | 2024 |
| WCCS | 306731 | Barnes & Noble Education, Inc. | 1/11/2024 | $ 327.76 | Unrestricted Shared Services | Materials and Supplies - MS | 2024 |
| WCCS | 306730 | Alabama Power Company | 1/11/2024 | $ 108.49 | Unrestricted Demopolis Campus | Electricity - UC | 2024 |
| WCCS | 306729 | Alabama Power Company | 1/11/2024 | $ 459.79 | Unrestricted Demopolis Campus | Electricity - UC | 2024 |
| WCCS | 306728 | Alabama Power Company | 1/11/2024 | $ 28.48 | Unrestricted Shared Services | Electricity - UC | 2024 |
| WCCS | 306727 | Alabama Power Company | 1/11/2024 | $ 3,017.87 | Unrestricted Shared Services | Electricity - UC | 2024 |
| WCCS | 306726 | Alabama Community College System | 1/11/2024 | $ 15,473.00 | Unrestricted Shared Services | Bond Reserve Fee Expense - OOS | 2024 |
| WCCS | 306726 | Alabama Community College System | 1/11/2024 | $ 77,365.00 | Unrestricted Shared Services | ACCS Enhancement Fee Expense - OOS | 2024 |
| WCCS | 306725 | Airgas South, Inc. | 1/11/2024 | $ 73.15 | Unrestricted Selma Campus | Materials and Supplies - MS | 2024 |
| WCCS | 306724 | Struggs, Ja'Kei J. | 1/9/2024 | $ 2,773.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 306723 | WCCS Foundation Scholarship | 1/9/2024 | $ 284.00 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2024 |
| WCCS | 306722 | VALIC | 1/9/2024 | $ 402.57 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2024 |
| WCCS | 306721 | United Ways of Alabama Inc | 1/9/2024 | $ 70.00 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2024 |
| WCCS | 306720 | State of Alabama | 1/9/2024 | $ 229.77 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2024 |
| WCCS | 306719 | State Of Al, Child Support | 1/9/2024 | $ 907.00 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2024 |
| WCCS | 306718 | New York Life Insurance | 1/9/2024 | $ 1,128.86 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2024 |
| WCCS | 306717 | New York Life Insurance | 1/9/2024 | $ 1,230.00 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2024 |
| WCCS | 306716 | Globe Life Liberty National Divisio | 1/9/2024 | $ 550.99 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2024 |
| WCCS | 306715 | George Corley Wallace State Communi | 1/9/2024 | $ 79.00 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2024 |
| WCCS | 306714 | Educator Benefits | 1/9/2024 | $ 696.71 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2024 |
| WCCS | 306713 | Dallas County Courthouse | 1/9/2024 | $ 538.70 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2024 |
| WCCS | 306712 | Colonial Life | 1/9/2024 | $ 939.84 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2024 |
| WCCS | 306711 | Chapter 13 Trustee | 1/9/2024 | $ 317.00 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2024 |
| WCCS | 306710 | Allstate | 1/9/2024 | $ 592.74 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2024 |
| WCCS | 306709 | AFLAC | 1/9/2024 | $ 3,766.60 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2024 |
| WCCS | 306708 | Waste Away Group, Inc. | 1/8/2024 | $ 142.00 | Unrestricted Demopolis Campus | Other Contractual Services - PS | 2024 |
| WCCS | 306707 | Verizon Wireless | 1/8/2024 | $ 280.07 | Student Support Service X2-X3 | Other Travel Expenses - OS | 2024 |
| WCCS | 306707 | Verizon Wireless | 1/8/2024 | $ 289.21 | Unrestricted Shared Services | Wireless Phones - UC | 2024 |
| WCCS | 306706 | U. S. Bank National Association | 1/8/2024 | $ 613.76 | Unrestricted Demopolis Campus | Operating Lease Payment - OOS | 2024 |
| WCCS | 306706 | U. S. Bank National Association | 1/8/2024 | $ 9,648.72 | Unrestricted Shared Services | Operating Lease Payment - OOS | 2024 |
| WCCS | 306705 | Turner, Herman W. | 1/8/2024 | $ 180.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2024 |
| WCCS | 306704 | Turner, Herman W. | 1/8/2024 | $ 180.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2024 |
| WCCS | 306703 | Turner, Herman W. | 1/8/2024 | $ 180.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2024 |
| WCCS | 306702 | Turner, Herman W. | 1/8/2024 | $ 360.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2024 |
| WCCS | 306701 | Turner, Herman W. | 1/8/2024 | $ 360.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2024 |
| WCCS | 306700 | Turner, Herman W. | 1/8/2024 | $ 180.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2024 |
| WCCS | 306699 | Trane US Inc | 1/8/2024 | $ 4,795.00 | Unrestricted Shared Services | Maintenance & Repairs - OOS | 2024 |
| WCCS | 306698 | The Water Works and Sewer Board of | 1/8/2024 | $ 92.82 | Unrestricted Shared Services | Water & Sewer - UC | 2024 |
| WCCS | 306697 | Spire Alabama Inc. | 1/8/2024 | $ 14,836.14 | Unrestricted Shared Services | Gas & Heating Fuel - UC | 2024 |
| WCCS | 306696 | Southern Linc Wireless | 1/8/2024 | $ 267.12 | Unrestricted Shared Services | Wireless Phones - UC | 2024 |
| WCCS | 306695 | Rountree Electric Supply | 1/8/2024 | $ 489.09 | Unrestricted Shared Services | Materials and Supplies - MS | 2024 |
| WCCS | 306694 | RegisterBlast | 1/8/2024 | $ 250.00 | Unrestricted Shared Services | Materials and Supplies - MS | 2024 |
| WCCS | 306693 | Office Depot | 1/8/2024 | $ 504.22 | Unrestricted Shared Services | Materials and Supplies - MS | 2024 |
| WCCS | 306692 | Mims, Earnest C. | 1/8/2024 | $ 288.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2024 |
| WCCS | 306691 | MedPro Waste Disposal, LLC | 1/8/2024 | $ 154.35 | Unrestricted Shared Services | Other Contractual Services - PS | 2024 |
| WCCS | 306690 | Kemco Facilities Services,LLC | 1/8/2024 | $ 1,121.00 | Unrestricted Shared Services | Maintenance & Repairs - OOS | 2024 |
| WCCS | 306689 | Irby Wilkins Group, INC. | 1/8/2024 | $ 325.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2024 |
| WCCS | 306688 | Goodwyn Mills Cawood LLC | 1/8/2024 | $ 2,678.00 | Unrestricted Selma Campus | Engineering & Architectural Svc -PS | 2024 |
| WCCS | 306687 | Fuller Building Company | 1/8/2024 | $ 53.52 | Unrestricted Shared Services | Materials and Supplies - MS | 2024 |
| WCCS | 306686 | EyeRide | 1/8/2024 | $ 2,136.00 | Unrestricted Shared Services | Materials and Supplies - MS | 2024 |
| WCCS | 306685 | Evans, Duane A. | 1/8/2024 | $ 190.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2024 |
| WCCS | 306684 | Evans, Duane A. | 1/8/2024 | $ 190.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2024 |
| WCCS | 306683 | Evans, Duane A. | 1/8/2024 | $ 190.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2024 |
| WCCS | 306682 | Evans, Duane A. | 1/8/2024 | $ 380.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2024 |
| WCCS | 306681 | Evans, Duane A. | 1/8/2024 | $ 190.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2024 |
| WCCS | 306680 | E & B Janitorial, Inc | 1/8/2024 | $ 14,800.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2024 |
| WCCS | 306679 | DISH DBS Corporation | 1/8/2024 | $ 146.90 | Unrestricted Shared Services | Other Contractual Services - PS | 2024 |
| WCCS | 306678 | Demopolis Water Works & Sewer Board | 1/8/2024 | $ 400.59 | Unrestricted Demopolis Campus | Water & Sewer - UC | 2024 |
| WCCS | 306677 | Dallas County Water & Sewer Authori | 1/8/2024 | $ 61.32 | Unrestricted Shared Services | Water & Sewer - UC | 2024 |
| WCCS | 306676 | Central Paper Co, Inc | 1/8/2024 | $ 3,646.97 | Unrestricted Shared Services | Materials and Supplies - MS | 2024 |
| WCCS | 306675 | CDW LLC | 1/8/2024 | $ 6,110.72 | Unrestricted Selma Campus | Technology - non capitalized - MS | 2024 |
| WCCS | 306674 | AT & T | 1/8/2024 | $ 37.57 | Unrestricted Shared Services | Landline Phones - UC | 2024 |
| WCCS | 306673 | AT & T | 1/8/2024 | $ 167.12 | Unrestricted Shared Services | Internet - UC | 2024 |
| WCCS | 306672 | Applied Security Concepts | 1/8/2024 | $ 99.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2024 |
| WCCS | 90012345 | Ward Terry Levan | 12/15/2023 | $ 2,623.75 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012344 | Sturdivant Anthony Dewayne | 12/15/2023 | $ 2,891.83 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012343 | Harvell Robert L | 12/15/2023 | $ 3,427.75 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012342 | Mauldin Reginald Otis | 12/15/2023 | $ 4,766.17 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012341 | Hunter Victoria | 12/15/2023 | $ 3,516.58 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012340 | Bennett Robbyn V. | 12/15/2023 | $ 9,897.17 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012339 | Allison Eric Preston | 12/15/2023 | $ 6,201.75 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012338 | Rodgers Ebony Nicole | 12/15/2023 | $ 2,802.42 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012337 | Moss Johnny E | 12/15/2023 | $ 6,497.67 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012336 | Horn Rolanda Shenett | 12/15/2023 | $ 5,467.08 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012335 | Brown Veronica S. | 12/15/2023 | $ 3,083.33 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012334 | Abbott Brandi Nicole | 12/15/2023 | $ 3,962.67 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012333 | Whatley Andrew Douglas | 12/15/2023 | $ 3,249.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012332 | Taylor Ernest | 12/15/2023 | $ 2,791.67 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012331 | Jackson Vincent Keith | 12/15/2023 | $ 2,513.33 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012330 | Dysart Charles James | 12/15/2023 | $ 3,348.74 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012329 | Berry Lee | 12/15/2023 | $ 3,070.42 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012328 | Evans Naopi Lc | 12/15/2023 | $ 3,695.25 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012327 | Dixon Colleen Roland | 12/15/2023 | $ 4,944.75 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012326 | Blevins Pamela Marie | 12/15/2023 | $ 4,320.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012325 | Anderson Shawanda Denise | 12/15/2023 | $ 2,802.42 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012324 | Williams Jiya T | 12/15/2023 | $ 2,534.50 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012323 | Tubbs Dorothy Davis | 12/15/2023 | $ 3,718.92 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012322 | Jordan Judy Y. | 12/15/2023 | $ 4,766.17 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012321 | Edwards Danielle | 12/15/2023 | $ 4,230.25 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012320 | Dudley Que'Shonna Sha'Nay | 12/15/2023 | $ 3,516.17 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012319 | Davis Diane | 12/15/2023 | $ 3,159.50 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012318 | Bell Vickie D | 12/15/2023 | $ 3,945.25 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012317 | Barley Audreyiona La'shae | 12/15/2023 | $ 3,070.08 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012316 | Tyler Wanda | 12/15/2023 | $ 833.33 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012315 | Turner Herman W | 12/15/2023 | $ 901.33 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012314 | Maxey Willie E. | 12/15/2023 | $ 450.67 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012313 | Evans Duane A | 12/15/2023 | $ 5,221.33 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012312 | Bailey Danny L | 12/15/2023 | $ 270.42 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012311 | Hannah Marcus A. | 12/15/2023 | $ 1,276.33 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012310 | Jefferson Shelia Lawanda | 12/15/2023 | $ 5,136.67 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012309 | Headley Linda Fay | 12/15/2023 | $ 3,249.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012308 | Brown Camisha N | 12/15/2023 | $ 3,962.42 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012307 | Austin Tabitha Brooklyn | 12/15/2023 | $ 3,070.42 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012306 | Williams Angelica Nicole | 12/15/2023 | $ 4,408.92 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012305 | Benjamin Tilquechia L | 12/15/2023 | $ 2,534.50 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012304 | Murry-Ingram Zakia Tamiko | 12/15/2023 | $ 2,891.33 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012303 | Melton Elaine Alina | 12/15/2023 | $ 3,070.42 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012302 | Lee Zeb | 12/15/2023 | $ 5,526.08 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012301 | Kidd Anessa Lynn | 12/15/2023 | $ 9,482.83 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012300 | Dosey Chantae Thomas | 12/15/2023 | $ 3,338.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012299 | Deavers Lori Evelyn | 12/15/2023 | $ 3,083.33 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012298 | Craig Brianna Lenae Pratt | 12/15/2023 | $ 3,783.92 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012297 | Young Connie Estes | 12/15/2023 | $ 2,163.17 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012296 | Reese-Bender Kathleen Jones | 12/15/2023 | $ 2,500.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012295 | Rawls Delores Jean | 12/15/2023 | $ 3,825.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012294 | Logan Shuntelra Bernice | 12/15/2023 | $ 5,420.33 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012293 | Jones Brittany Marie | 12/15/2023 | $ 5,525.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012292 | Clifton Lonzy T | 12/15/2023 | $ 8,819.84 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012291 | Rudolph Darlene King | 12/15/2023 | $ 5,147.62 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012290 | Moore Dorothy A | 12/15/2023 | $ 1,081.58 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012289 | Mason Octiavia S | 12/15/2023 | $ 4,426.67 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012288 | Jones Angela J | 12/15/2023 | $ 4,051.67 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012287 | Snow Jameria Latrice | 12/15/2023 | $ 2,445.08 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012286 | Sears Teresa D | 12/15/2023 | $ 2,713.25 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012285 | Reynolds Jennifer M | 12/15/2023 | $ 6,379.83 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012284 | McGuire Kaymon | 12/15/2023 | $ 3,400.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012283 | Griffin Donitha J. | 12/15/2023 | $ 12,670.83 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012282 | Gordon Rachel L | 12/15/2023 | $ 4,677.33 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012281 | Fulford Sabrena Ellis | 12/15/2023 | $ 5,033.08 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012280 | Curtis Valerie Pandora | 12/15/2023 | $ 4,587.58 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012279 | Cosby Pamela | 12/15/2023 | $ 4,066.42 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012278 | Chapman Channie Loraine | 12/15/2023 | $ 4,147.75 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012277 | Chandler Samira Lenor | 12/15/2023 | $ 3,179.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012276 | Brown Karen E. | 12/15/2023 | $ 4,718.58 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012275 | Bowie Corey D. | 12/15/2023 | $ 5,194.17 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012274 | Austin Jaleesa | 12/15/2023 | $ 3,873.08 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012273 | Austin Chardae B | 12/15/2023 | $ 6,891.67 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012272 | Walker Sharon Denise | 12/15/2023 | $ 3,249.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012271 | Washington Cheryl Y | 12/15/2023 | $ 550.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012270 | Sturdivant Maxine C | 12/15/2023 | $ 7,987.25 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012269 | Sanders Felicia M | 12/15/2023 | $ 2,597.23 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012268 | Whitt Pamela Denise | 12/15/2023 | $ 2,363.40 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012267 | Tubbs - Turner Jocelyn Jenell | 12/15/2023 | $ 7,111.50 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012266 | Thomas Latasha Bell | 12/15/2023 | $ 3,159.50 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012265 | Solomon Brittany | 12/15/2023 | $ 6,985.17 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012264 | Snowden Lula | 12/15/2023 | $ 8,784.67 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012263 | Smith Tamecia McCullam | 12/15/2023 | $ 7,370.83 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012262 | Blake Samantha Shena | 12/15/2023 | $ 3,740.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012261 | Page Melinda Ann | 12/15/2023 | $ 5,154.17 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012260 | Munford Christopher Lamar | 12/15/2023 | $ 2,802.42 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012259 | Moore Derrick M | 12/15/2023 | $ 2,950.89 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012258 | McCloud Christine Campbell | 12/15/2023 | $ 5,942.67 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012257 | Matthews Aldric Dewayne | 12/15/2023 | $ 1,237.50 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012256 | Kish Sheryl D | 12/15/2023 | $ 7,548.92 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012255 | Johnson Spencer Maurice | 12/15/2023 | $ 6,062.17 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012254 | Jackson Mark A | 12/15/2023 | $ 3,772.42 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012253 | Hatcher Tyrone | 12/15/2023 | $ 7,515.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012252 | Hasberry Letti Monique | 12/15/2023 | $ 5,511.67 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012251 | French Rashandra D | 12/15/2023 | $ 7,594.17 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012250 | Francis-Thomas Sharon Hydie | 12/15/2023 | $ 3,791.67 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012249 | Coleman Steffan | 12/15/2023 | $ 5,101.35 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012248 | Casby Aaron Leonard | 12/15/2023 | $ 6,971.25 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012247 | Briggins Cheri | 12/15/2023 | $ 7,254.50 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012246 | Bennett Jarrick B | 12/15/2023 | $ 3,070.42 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012245 | Bell Curtis James | 12/15/2023 | $ 4,408.92 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012244 | Allen Bertha Yvette | 12/15/2023 | $ 8,849.75 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012243 | Marshall Teresa Darnelle | 12/15/2023 | $ 4,408.92 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012242 | Spears Michelle Leona | 12/15/2023 | $ 2,445.08 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012241 | Hathcock Garland Blaine | 12/15/2023 | $ 10,891.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012240 | Griffin Calvin | 12/15/2023 | $ 8,784.67 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012239 | Briggs Tammie Marie | 12/15/2023 | $ 11,272.84 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012238 | Jones Cordelia Leeannie | 12/15/2023 | $ 2,445.08 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012237 | Lee Robert W | 12/15/2023 | $ 7,039.08 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012236 | Gourdine Raji | 12/15/2023 | $ 2,791.67 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012235 | Williams Matilda Mae | 12/15/2023 | $ 7,291.39 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012234 | Thames Jerome E | 12/15/2023 | $ 6,808.06 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012233 | Tarver Otis | 12/15/2023 | $ 8,614.28 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012232 | Rutledge Zachary H | 12/15/2023 | $ 5,654.11 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012231 | Rogers Jason Brooks | 12/15/2023 | $ 5,831.78 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012230 | Pope Jarrod Terrell | 12/15/2023 | $ 5,654.11 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012229 | Lewis Jarrin Chiron | 12/15/2023 | $ 6,597.68 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012228 | Harris Douglas Lee | 12/15/2023 | $ 4,773.92 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012227 | Dragg Timothy Bernard | 12/15/2023 | $ 4,942.44 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012226 | Brown Antonio T | 12/15/2023 | $ 5,476.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012225 | Flennory Tommie Donell | 12/15/2023 | $ 5,654.11 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012224 | Walker Marie Ellis | 12/15/2023 | $ 825.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012223 | Quarles Lawanna | 12/15/2023 | $ 4,240.58 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012222 | Clark Jackie | 12/15/2023 | $ 7,076.67 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012221 | Johnston Stacy Cyd | 12/15/2023 | $ 550.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012220 | Wright Pamela Lovette | 12/15/2023 | $ 6,086.08 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012219 | Dozier Bruce Otis | 12/15/2023 | $ 1,825.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012218 | Thomas Hollee Myldred | 12/15/2023 | $ 8,004.39 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012217 | Goings Ghytana Chenise Shelton | 12/15/2023 | $ 1,237.50 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012216 | Stinson Antwuan T | 12/15/2023 | $ 550.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012215 | Tolbert Marvin Jonathan | 12/15/2023 | $ 6,870.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012214 | Owens Holly Brown | 12/15/2023 | $ 8,695.11 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012213 | Lee Kateri M | 12/15/2023 | $ 9,045.34 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012212 | Baldwin Antionetta S | 12/15/2023 | $ 8,653.66 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012211 | Moore Rebecca | 12/15/2023 | $ 550.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012210 | Nelson Jenny Bowman | 12/15/2023 | $ 4,352.17 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012209 | Wood Donna Howell | 12/15/2023 | $ 550.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012208 | Stewart Jay Tyson | 12/15/2023 | $ 550.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012207 | Pugh Janet Cathey M | 12/15/2023 | $ 962.50 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012206 | Howard Vatausha O | 12/15/2023 | $ 1,375.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012205 | Tapper Monica A | 12/15/2023 | $ 962.50 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012204 | Lewis George E | 12/15/2023 | $ 825.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012203 | Huggins Shannon Leigh | 12/15/2023 | $ 5,308.50 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012202 | Boutwell Connie M | 12/15/2023 | $ 825.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012201 | Barlow Aisha T | 12/15/2023 | $ 1,237.50 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012200 | Williams Kaleda Deshawn | 12/15/2023 | $ 6,331.42 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012199 | Tutt Jill Renee | 12/15/2023 | $ 962.50 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012198 | Sims Robert Nelson | 12/15/2023 | $ 5,431.58 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012197 | McKnight April Calloway | 12/15/2023 | $ 550.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012196 | Johnson Althelstein | 12/15/2023 | $ 825.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012195 | Barnes Erica Janae' | 12/15/2023 | $ 550.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012194 | King Christopher | 12/15/2023 | $ 825.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012193 | Thurman Michael F | 12/15/2023 | $ 825.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012192 | Hinton Dexter Tyler | 12/15/2023 | $ 825.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012191 | Dial James C | 12/15/2023 | $ 6,009.89 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012190 | Briggins Lovell | 12/15/2023 | $ 825.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012189 | Rogers Eric W | 12/15/2023 | $ 7,190.22 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012188 | Hobbs David W | 12/15/2023 | $ 5,440.92 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012187 | Robinson Rashad L | 12/15/2023 | $ 1,512.50 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012186 | Randolph Yulonda B | 12/15/2023 | $ 9,003.17 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012185 | Jones Connie M | 12/15/2023 | $ 6,352.75 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012184 | Blevins Jeremy B | 12/15/2023 | $ 962.50 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012183 | Elliott William F | 12/15/2023 | $ 7,391.58 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012182 | Walker Michael | 12/15/2023 | $ 7,806.42 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012181 | Rackley Marcus Antonio | 12/15/2023 | $ 825.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012180 | Henderson Kerry E | 12/15/2023 | $ 5,426.42 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012179 | Wilson Beverly Renae | 12/15/2023 | $ 825.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012178 | Miller Gregory Lee | 12/15/2023 | $ 412.50 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012177 | King Glenn | 12/15/2023 | $ 7,388.08 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012176 | Hannah Marilyn Bennett | 12/15/2023 | $ 9,648.28 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012175 | Jordan Kaylin Alexandria | 12/15/2023 | $ 6,286.56 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012174 | Moultrie Jacqueline | 12/15/2023 | $ 7,967.33 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012173 | Walker Tarver Quin'Shea Denise | 12/15/2023 | $ 4,839.92 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012172 | Rhodes Latonya M | 12/15/2023 | $ 2,980.75 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012171 | Miller Pearlie R | 12/15/2023 | $ 7,809.33 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012170 | Lumpkin Deborah Walker | 12/15/2023 | $ 7,904.09 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012169 | Lee Beverly D | 12/15/2023 | $ 2,513.33 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012168 | Hall Lynnette | 12/15/2023 | $ 7,274.05 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012167 | Glass Tonya Elizabeth | 12/15/2023 | $ 5,985.26 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012166 | Davis Sarah | 12/15/2023 | $ 10,123.67 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012165 | Chestnut Angelina | 12/15/2023 | $ 6,820.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012164 | Mitchell James M | 12/15/2023 | $ 20,065.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012163 | Thomas Clara Marie | 12/15/2023 | $ 939.56 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012162 | Spears Nellie J | 12/15/2023 | $ 939.56 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012161 | Hildreth Kendall Denise | 12/15/2023 | $ 758.44 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012160 | Harris Mattie Mae | 12/15/2023 | $ 679.20 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012159 | Smith Quashun | 12/15/2023 | $ 990.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012158 | Smith Marzell Lee | 12/15/2023 | $ 1,584.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012157 | Smith LaDeria Dewayne | 12/15/2023 | $ 3,608.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012156 | Nettles Wesbert | 12/15/2023 | $ 770.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012155 | Martin James Andrew | 12/15/2023 | $ 1,782.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012154 | Gipson Nash J | 12/15/2023 | $ 616.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012153 | Calhoun Willie | 12/15/2023 | $ 770.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012152 | Blanks Ray Soloman | 12/15/2023 | $ 792.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012151 | Barron Gerald Antoine | 12/15/2023 | $ 740.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012150 | Acoff Linda Diane | 12/15/2023 | $ 500.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012149 | Lewis Nathaniel Valdez | 12/15/2023 | $ 25.70 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012148 | Brown Chastity T | 12/15/2023 | $ 956.84 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012147 | Blake Lyric Quanta | 12/15/2023 | $ 1,200.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012146 | Williams Trenycia Cerae | 12/15/2023 | $ 396.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012145 | Williams Torneshia Cyndricks | 12/15/2023 | $ 522.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012144 | Washington D'Andre Devon | 12/15/2023 | $ 364.50 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012143 | Thomas Alicia Monique | 12/15/2023 | $ 522.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012142 | Smith Sakiyah Ladaysia | 12/15/2023 | $ 405.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012141 | Shines Shanjia J | 12/15/2023 | $ 522.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012140 | Savage Devin Demarco | 12/15/2023 | $ 459.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012139 | Sanders Torah Jaleste | 12/15/2023 | $ 522.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012138 | Rothschild Johnathan M | 12/15/2023 | $ 522.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012137 | Robinson Markeria Na'Shay | 12/15/2023 | $ 522.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012136 | Robinson Jakeria MaShay | 12/15/2023 | $ 522.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012135 | Pettway Jaleesa Candace | 12/15/2023 | $ 600.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012134 | Moultrie Aspen Keyonna | 12/15/2023 | $ 522.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012133 | Morel Eduardo | 12/15/2023 | $ 522.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012132 | Minor Teresa Evon | 12/15/2023 | $ 756.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012131 | Miles Kamron Trevon | 12/15/2023 | $ 303.75 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012130 | McIntosh Donovan L. | 12/15/2023 | $ 522.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012129 | McGrew Gibbs Micah Christ | 12/15/2023 | $ 522.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012128 | McAllister Shelby | 12/15/2023 | $ 522.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012127 | Lewis Chelsea | 12/15/2023 | $ 522.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012126 | Lawson Katlyn Ka'Naya | 12/15/2023 | $ 522.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012125 | Jones Brian Terrell | 12/15/2023 | $ 522.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012124 | Inabinette Riauna Deasia | 12/15/2023 | $ 522.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012123 | Hunter Keshona Lashae | 12/15/2023 | $ 522.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012122 | Hicks Kelci Shauntia | 12/15/2023 | $ 391.50 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012121 | Hatcher Lawrence Maurice | 12/15/2023 | $ 360.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012120 | Griffin Shabreona Geneva | 12/15/2023 | $ 522.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012119 | Gilmore Chloe | 12/15/2023 | $ 252.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012118 | Gale Tyreek | 12/15/2023 | $ 522.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012117 | Ellis Zamar Denzell | 12/15/2023 | $ 522.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012116 | Effinger Jerrell E | 12/15/2023 | $ 423.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012115 | Drane Aminah Hadiyah | 12/15/2023 | $ 522.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012114 | Douglas Robert Brayden | 12/15/2023 | $ 522.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012113 | Davis Willie Charles | 12/15/2023 | $ 522.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012112 | Daniel Ethan | 12/15/2023 | $ 522.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012111 | Chappell Rikyah Ariel | 12/15/2023 | $ 522.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012110 | Carter Keshundra T | 12/15/2023 | $ 504.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012109 | Baker Destiny Danielle | 12/15/2023 | $ 522.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012108 | Almojadid Suhail Mohamed | 12/15/2023 | $ 680.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012107 | Powell Brenda Williams | 12/15/2023 | $ 283.04 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012106 | Wilson Titania Yvonne | 12/15/2023 | $ 1,260.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012105 | Williams Barbara Joe | 12/15/2023 | $ 407.43 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012104 | Williams Annie Montgomery | 12/15/2023 | $ 1,900.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012103 | Thomas Patricia J | 12/15/2023 | $ 1,572.85 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012102 | Thomas Derrick Keon | 12/15/2023 | $ 1,042.25 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012101 | Spears Shenell H | 12/15/2023 | $ 919.08 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012100 | Smith Felecia | 12/15/2023 | $ 909.60 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012099 | Moore Tiffany A | 12/15/2023 | $ 820.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012098 | Moore Tammy D | 12/15/2023 | $ 760.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012097 | Moore Carolyn W | 12/15/2023 | $ 1,160.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012096 | Mims Earnest Calvin | 12/15/2023 | $ 1,525.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012095 | Martin Karen G | 12/15/2023 | $ 14.21 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012094 | Jackson Mark A | 12/15/2023 | $ 3,772.42 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012093 | Hopkins Tasha N | 12/15/2023 | $ 1,525.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012092 | Hobbs Elois | 12/15/2023 | $ 397.95 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012091 | Hatcher Tyrone | 12/15/2023 | $ 7,515.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012090 | Davis Para Coats | 12/15/2023 | $ 985.40 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012089 | Cosby Gwendolyn | 12/15/2023 | $ 909.60 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012088 | Brewer Paula A | 12/15/2023 | $ 691.68 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012087 | Tarver Otis | 12/15/2023 | $ 8,614.28 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012086 | Corbin Evelyn | 12/15/2023 | $ 1,525.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012085 | Dozier Bruce Otis | 12/15/2023 | $ 1,825.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012084 | Mitchell Brenda G. | 12/15/2023 | $ 387.50 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012083 | Evans Veronica Lavette | 12/15/2023 | $ 1,162.50 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012082 | Washington Willie Doris | 12/15/2023 | $ 285.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012081 | West Cynthia J Hatcher | 12/15/2023 | $ 360.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012080 | Morton Ford Shelicia Denise | 12/15/2023 | $ 2,400.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012079 | Jackson Veronica Moultrie | 12/15/2023 | $ 1,320.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012078 | Thomas April M | 12/15/2023 | $ 1,778.40 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012077 | Pullen Haley Seamon | 12/15/2023 | $ 324.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012076 | Miree Dorene | 12/15/2023 | $ 900.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012075 | Davis Vera Lee | 12/15/2023 | $ 2,160.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012074 | Bailey Darcy Diann | 12/15/2023 | $ 864.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 527978 | Perdue Eulethia Keshawn Mae | 12/15/2023 | $ 459.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 306671 | Williams, Antonette S. | 12/15/2023 | $ 500.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2024 |
| WCCS | 306670 | WEX Inc | 12/15/2023 | $ 2,581.88 | Unrestricted Shared Services | Gasoline & Oil - Motor Veh - OOS | 2024 |
| WCCS | 306669 | Walker, Courtland | 12/15/2023 | $ 192.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2024 |
| WCCS | 306668 | The Pitney Bowes Bank Inc | 12/15/2023 | $ 1,043.08 | Unrestricted Shared Services | Postage - OOS | 2024 |
| WCCS | 306667 | Stacy Williams Company | 12/15/2023 | $ 121.61 | Unrestricted Shared Services | Materials and Supplies - MS | 2024 |
| WCCS | 306666 | Shelton, Kevien B. | 12/15/2023 | $ 192.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2024 |
| WCCS | 306665 | Safety Extinguisher & Suppression | 12/15/2023 | $ 800.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2024 |
| WCCS | 306664 | Richardson, Kentraeivon D. | 12/15/2023 | $ 288.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2024 |
| WCCS | 306663 | Pritchett, Benita A. | 12/15/2023 | $ 500.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2024 |
| WCCS | 306662 | Peterson, Joe J. | 12/15/2023 | $ 600.00 | AMSTI 2XX2-2XX3 | Maintenance & Repairs - OOS | 2024 |
| WCCS | 306661 | Montgomery County Board of Educatio | 12/15/2023 | $ 100.00 | AMSTI 2XX2-2XX3 | Other Contractual Services - PS | 2024 |
| WCCS | 306660 | Martin, Kenny | 12/15/2023 | $ 288.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2024 |
| WCCS | 306659 | Lewis, Loretta S. | 12/15/2023 | $ 192.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2024 |
| WCCS | 306658 | Kish, Sheryl D. | 12/15/2023 | $ 267.00 | AMSTI 2XX2-2XX3 | Mileage - IS | 2024 |
| WCCS | 306658 | Kish, Sheryl D. | 12/15/2023 | $ 257.36 | AMSTI 2XX2-2XX3 | Overnight (non tax per diem)- IS | 2024 |
| WCCS | 306657 | Hopkins, Tasha N. | 12/15/2023 | $ 288.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2024 |
| WCCS | 306656 | Hardy, Ashley | 12/15/2023 | $ 500.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2024 |
| WCCS | 306655 | Felder, Carretta C. | 12/15/2023 | $ 288.00 | Unrestricted Shared Services | Hourly Wages - SW | 2024 |
| WCCS | 306654 | Crowell, Deandre | 12/15/2023 | $ 500.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2024 |
| WCCS | 306653 | Copy Products Company | 12/15/2023 | $ 150.00 | AMSTI 2XX2-2XX3 | Service Contracts on Equipment -OOS | 2024 |
| WCCS | 306652 | Central Alabama Porta-Tollet Co. | 12/15/2023 | $ 1,680.00 | Unrestricted Selma Campus | Other Contractual Services - PS | 2024 |
| WCCS | 306651 | Carstarphen, Cheryl L. | 12/15/2023 | $ 500.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2024 |
| WCCS | 306650 | Carroll, Jessica B. | 12/15/2023 | $ 833.33 | Unrestricted Selma Campus | Other Contractual Services - PS | 2024 |
| WCCS | 306649 | Carquest | 12/15/2023 | $ 87.96 | Unrestricted Selma Campus | Materials and Supplies - MS | 2024 |
| WCCS | 306648 | Blevins, Willie A. | 12/15/2023 | $ 288.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2024 |
| WCCS | 306647 | Xerox Business Solutions Southeast | 12/14/2023 | $ 1,922.00 | Unrestricted Shared Services | Service Contracts on Equipment -OOS | 2024 |
| WCCS | 306646 | Wright, Pamela L. | 12/14/2023 | $ 136.25 | Unrestricted Shared Services | Conus (meals) - IS | 2024 |
| WCCS | 306645 | Williams, Matilda M. | 12/14/2023 | $ 147.50 | Unrestricted Selma Campus | Conus (meals) - IS | 2024 |
| WCCS | 306644 | Williams, Angelica N. | 12/14/2023 | $ 11.50 | Unrestricted Shared Services | Other Travel Expenses - IS | 2024 |
| WCCS | 306644 | Williams, Angelica N. | 12/14/2023 | $ 147.50 | Unrestricted Shared Services | Lodging - IS | 2024 |
| WCCS | 306643 | Waste Away Group, Inc. | 12/14/2023 | $ 707.70 | Unrestricted Demopolis Campus | Other Contractual Services - PS | 2024 |
| WCCS | 306642 | Walmart | 12/14/2023 | $ 1,163.31 | Unrestricted Shared Services | Materials and Supplies - MS | 2024 |
| WCCS | 306641 | Walker, Michael | 12/14/2023 | $ 136.25 | Unrestricted Shared Services | Conus (meals) - IS | 2024 |
| WCCS | 306640 | Wade, James | 12/14/2023 | $ 2,580.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2024 |
| WCCS | 306639 | Verified Credentials, LLC | 12/14/2023 | $ 97.60 | Unrestricted Shared Services | Other Contractual Services - PS | 2024 |
| WCCS | 306638 | Varsity Brands Holding Co., Inc. | 12/14/2023 | $ 5,784.28 | Unrestricted Selma Campus | Materials and Supplies - MS | 2024 |
| WCCS | 306637 | Uline Inc | 12/14/2023 | $ 9,189.00 | AMSTI 2XX2-2XX3 | Materials and Supplies - MS | 2024 |
| WCCS | 306636 | U. S. Bank National Association | 12/14/2023 | $ 557.91 | Unrestricted Demopolis Campus | Operating Lease Payment - OOS | 2024 |
| WCCS | 306636 | U. S. Bank National Association | 12/14/2023 | $ 194.66 | AE-State Regular 2XX2-2XX3 | Maintenance & Repairs - OOS | 2024 |
| WCCS | 306635 | Turner, Herman W. | 12/14/2023 | $ 360.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2024 |
| WCCS | 306634 | Turner, Herman W. | 12/14/2023 | $ 360.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2024 |
| WCCS | 306633 | Turner, Herman W. | 12/14/2023 | $ 360.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2024 |
| WCCS | 306632 | Trane US Inc | 12/14/2023 | $ 1,269.47 | Unrestricted Shared Services | Maintenance & Repairs - OOS | 2024 |
| WCCS | 306631 | Tolbert, Marvin J. | 12/14/2023 | $ 136.25 | Unrestricted Shared Services | Conus (meals) - IS | 2024 |
| WCCS | 306630 | Thryv, Inc | 12/14/2023 | $ 91.15 | Unrestricted Shared Services | Landline Phones - UC | 2024 |
| WCCS | 306629 | Thompson Tractor Company | 12/14/2023 | $ 4,614.55 | Unrestricted Shared Services | Short-Term Equipment Rentals - OOS | 2024 |
| WCCS | 306628 | Thomas, Hollee M. | 12/14/2023 | $ 234.49 | Unrestricted Shared Services | Mileage - IS | 2024 |
| WCCS | 306628 | Thomas, Hollee M. | 12/14/2023 | $ 195.25 | Unrestricted Shared Services | Conus (meals) - IS | 2024 |
| WCCS | 306627 | The Water Works and Sewer Board of | 12/14/2023 | $ 2,524.21 | Unrestricted Shared Services | Water & Sewer - UC | 2024 |
| WCCS | 306626 | The Pitney Bowes Bank Inc | 12/14/2023 | $ 531.17 | Unrestricted Shared Services | Postage - OOS | 2024 |
| WCCS | 306625 | The Pitney Bowes Bank Inc | 12/14/2023 | $ 207.48 | Unrestricted Demopolis Campus | Short-Term Equipment Rentals - OOS | 2024 |
| WCCS | 306624 | Thames, Jerome E. | 12/14/2023 | $ 147.50 | Unrestricted Selma Campus | Conus (meals) - IS | 2024 |
| WCCS | 306623 | Tarver, Otis | 12/14/2023 | $ 147.50 | Unrestricted Selma Campus | Conus (meals) - IS | 2024 |
| WCCS | 306622 | Suggs, Mia | 12/14/2023 | $ 500.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2024 |
| WCCS | 306621 | Sturdivant, Maxine C. | 12/14/2023 | $ 136.25 | Unrestricted Shared Services | Conus (meals) - IS | 2024 |
| WCCS | 306620 | Steward Properties LLC | 12/14/2023 | $ 6,998.00 | AMSTI 2XX2-2XX3 | Service Contracts on Equipment -OOS | 2024 |
| WCCS | 306619 | Steele, Michael D. | 12/14/2023 | $ 285.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2024 |
| WCCS | 306618 | Southern Linc Wireless | 12/14/2023 | $ 267.12 | Unrestricted Shared Services | Wireless Phones - UC | 2024 |
| WCCS | 306617 | Snowden, Lula | 12/14/2023 | $ 64.00 | Unrestricted Shared Services | Conus (meals) - OS | 2024 |
| WCCS | 306616 | Smith, Laderia D. | 12/14/2023 | $ 290.16 | Unrestricted Shared Services | Overnight (non tax per diem)- IS | 2024 |
| WCCS | 306615 | Smith, Jerry D. | 12/14/2023 | $ 2,000.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2024 |
| WCCS | 306614 | Smith, Chapmaine | 12/14/2023 | $ 1,250.00 | Unrestricted Selma Campus | Other Contractual Services - PS | 2024 |
| WCCS | 306613 | Shred It | 12/14/2023 | $ 657.57 | Unrestricted Shared Services | Other Contractual Services - PS | 2024 |
| WCCS | 306612 | Sherwin Williams Company | 12/14/2023 | $ 50.87 | Unrestricted Shared Services | Materials and Supplies - MS | 2024 |
| WCCS | 306611 | Sears, Teresa D. | 12/14/2023 | $ 147.50 | Unrestricted Shared Services | Lodging - IS | 2024 |
| WCCS | 306611 | Sears, Teresa D. | 12/14/2023 | $ 61.66 | Unrestricted Shared Services | Other Travel Expenses - IS | 2024 |
| WCCS | 306610 | Scott, Gracie E. | 12/14/2023 | $ 400.00 | Unrestricted Selma Campus | Other Contractual Services - PS | 2024 |
| WCCS | 306609 | Rudolph, Darlene K. | 12/14/2023 | $ 147.50 | Unrestricted Shared Services | Conus (meals) - IS | 2024 |
| WCCS | 306608 | Rountree Electric Supply | 12/14/2023 | $ 1,458.70 | Unrestricted Shared Services | Materials and Supplies - MS | 2024 |
| WCCS | 306607 | Rogers, Jason B. | 12/14/2023 | $ 147.50 | Unrestricted Selma Campus | Conus (meals) - IS | 2024 |
| WCCS | 306606 | Rogers, Eric W. | 12/14/2023 | $ 147.50 | Unrestricted Selma Campus | Conus (meals) - IS | 2024 |
| WCCS | 306605 | Robert Lee Construction, LLC | 12/14/2023 | $ 1,700.00 | Unrestricted Shared Services | Materials and Supplies - MS | 2024 |
| WCCS | 306604 | Reynolds, Jennifer M. | 12/14/2023 | $ 147.50 | Unrestricted Shared Services | Conus (meals) - IS | 2024 |
| WCCS | 306603 | RELIABLE CADILLAC GMC INC | 12/14/2023 | $ 195.00 | Unrestricted Shared Services | Maintenance & Repairs - OOS | 2024 |
| WCCS | 306602 | Quarles, Lawanna | 12/14/2023 | $ 147.50 | Unrestricted Selma Campus | Conus (meals) - IS | 2024 |
| WCCS | 306601 | Purdie, James D. | 12/14/2023 | $ 299.20 | Unrestricted Shared Services | Other Contractual Services - PS | 2024 |
| WCCS | 306600 | Perkins, Roderick | 12/14/2023 | $ 736.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2024 |
| WCCS | 306599 | On-Site Drug Collections | 12/14/2023 | $ 360.00 | Unrestricted Selma Campus | Other Contractual Services - PS | 2024 |
| WCCS | 306598 | Office Depot | 12/14/2023 | $ 254.78 | Unrestricted Shared Services | Materials and Supplies - MS | 2024 |
| WCCS | 306597 | Mountain Measurement, Inc. | 12/14/2023 | $ 832.00 | Unrestricted Selma Campus | Materials and Supplies - MS | 2024 |
| WCCS | 306596 | Montgomery County Board of Educatio | 12/14/2023 | $ 50.00 | AMSTI 2XX2-2XX3 | Other Contractual Services - PS | 2024 |
| WCCS | 306595 | Mitchell, James M. | 12/14/2023 | $ 650.00 | Unrestricted Shared Services | Registration Fees- OS | 2024 |
| WCCS | 306595 | Mitchell, James M. | 12/14/2023 | $ 1,630.58 | Unrestricted Shared Services | Other Travel Expenses - OS | 2024 |
| WCCS | 306594 | Meadows Tire Co | 12/14/2023 | $ 633.53 | Unrestricted Shared Services | Maintenance & Repairs - OOS | 2024 |
| WCCS | 306593 | McGuire, Kaymon | 12/14/2023 | $ 459.21 | Unrestricted Selma Campus | Mileage - OS | 2024 |
| WCCS | 306592 | Martin, Jenny B. | 12/14/2023 | $ 136.25 | Unrestricted Shared Services | Conus (meals) - IS | 2024 |
| WCCS | 306591 | Logan, Shuntelra B. | 12/14/2023 | $ 147.50 | Unrestricted Shared Services | Lodging - IS | 2024 |
| WCCS | 306591 | Logan, Shuntelra B. | 12/14/2023 | $ 43.42 | Unrestricted Shared Services | Other Travel Expenses - IS | 2024 |
| WCCS | 306590 | Lewis, Sylvester | 12/14/2023 | $ 736.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2024 |
| WCCS | 306589 | Lewis, Jarrin C. | 12/14/2023 | $ 147.50 | Unrestricted Selma Campus | Conus (meals) - IS | 2024 |
| WCCS | 306588 | Lee, Robert W. | 12/14/2023 | $ 251.55 | Unrestricted Shared Services | Lodging - IS | 2024 |
| WCCS | 306587 | Lee, Kateri M. | 12/14/2023 | $ 136.25 | Unrestricted Shared Services | Conus (meals) - IS | 2024 |
| WCCS | 306586 | Kustom Kreation Floral & Gift Shop | 12/14/2023 | $ 255.00 | Unrestricted Shared Services | Materials and Supplies - MS | 2024 |
| WCCS | 306585 | Jones, Angela J. | 12/14/2023 | $ 147.50 | Unrestricted Shared Services | Conus (meals) - IS | 2024 |
| WCCS | 306584 | Jefferson, Shelia L. | 12/14/2023 | $ 406.50 | Minority Outreach Project | Conus (meals) - OS | 2024 |
| WCCS | 306583 | Jackson, Eric L. | 12/14/2023 | $ 1,500.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2024 |
| WCCS | 306582 | Industrial Electric of Alabama, Inc | 12/14/2023 | $ 220.62 | Unrestricted Shared Services | Materials and Supplies - MS | 2024 |
| WCCS | 306581 | Huggins, Shannon C. | 12/14/2023 | $ 136.25 | Unrestricted Shared Services | Conus (meals) - IS | 2024 |
| WCCS | 306580 | Horn, Rolanda S. | 12/14/2023 | $ 145.41 | Unrestricted Shared Services | Other Travel Expenses - OS | 2024 |
| WCCS | 306580 | Horn, Rolanda S. | 12/14/2023 | $ 103.50 | Unrestricted Shared Services | Conus (meals) - OS | 2024 |
| WCCS | 306579 | Hathcock, Garland B. | 12/14/2023 | $ 389.00 | Unrestricted Demopolis Campus | Lodging - IS | 2024 |
| WCCS | 306579 | Hathcock, Garland B. | 12/14/2023 | $ 87.57 | Unrestricted Shared Services | Registration Fees- OS | 2024 |
| WCCS | 306578 | Hatcher, Earlene G. | 12/14/2023 | $ 930.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2024 |
| WCCS | 306577 | Harris Security Systems, Inc. | 12/14/2023 | $ 305.80 | Unrestricted Shared Services | Other Contractual Services - PS | 2024 |
| WCCS | 306576 | Hamilton, David A. | 12/14/2023 | $ 3,000.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2024 |
| WCCS | 306575 | Guardian-Ipco Inc. | 12/14/2023 | $ 550.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2024 |
| WCCS | 306574 | Griffin, Calvin | 12/14/2023 | $ 147.50 | Unrestricted Selma Campus | Conus (meals) - IS | 2024 |
| WCCS | 306573 | Gibbs, Gary L. | 12/14/2023 | $ 1,290.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2024 |
| WCCS | 306572 | Fuller Building Company | 12/14/2023 | $ 198.71 | Unrestricted Shared Services | Materials and Supplies - MS | 2024 |
| WCCS | 306571 | FedEx | 12/14/2023 | $ 40.66 | Unrestricted Shared Services | Postage - OOS | 2024 |
| WCCS | 306570 | Evans, Duane A. | 12/14/2023 | $ 380.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2024 |
| WCCS | 306569 | Evans, Duane A. | 12/14/2023 | $ 380.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2024 |
| WCCS | 306568 | Evans, Duane A. | 12/14/2023 | $ 190.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2024 |
| WCCS | 306567 | Evans, Duane A. | 12/14/2023 | $ 190.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2024 |
| WCCS | 306566 | Elsevier Inc. | 12/14/2023 | $ 65,640.00 | Unrestricted Selma Campus | Testing Expense - OOS | 2024 |
| WCCS | 306565 | Elliott, Frank | 12/14/2023 | $ 158.75 | Unrestricted Shared Services | Conus (meals) - IS | 2024 |
| WCCS | 306565 | Elliott, Frank | 12/14/2023 | $ 104.03 | Unrestricted Shared Services | Mileage - IS | 2024 |
| WCCS | 306564 | Dragg, Timothy B. | 12/14/2023 | $ 147.50 | Unrestricted Selma Campus | Conus (meals) - IS | 2024 |
| WCCS | 306563 | Dallas Glass Co. Inc | 12/14/2023 | $ 1,600.00 | Unrestricted Shared Services | Maintenance & Repairs - OOS | 2024 |
| WCCS | 306562 | Crawford, Brandon T. | 12/14/2023 | $ 1,290.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2024 |
| WCCS | 306561 | Clifton, Lonzy T. | 12/14/2023 | $ 147.50 | Unrestricted Shared Services | Lodging - IS | 2024 |
| WCCS | 306561 | Clifton, Lonzy T. | 12/14/2023 | $ 11.50 | Unrestricted Shared Services | Other Travel Expenses - IS | 2024 |
| WCCS | 306560 | Clark, Jackie | 12/14/2023 | $ 147.50 | Unrestricted Selma Campus | Conus (meals) - IS | 2024 |
| WCCS | 306559 | Cintas Corporation | 12/14/2023 | $ 346.96 | Unrestricted Shared Services | Other Contractual Services - PS | 2024 |
| WCCS | 306558 | Central Paper Co, Inc | 12/14/2023 | $ 155.28 | Unrestricted Shared Services | Materials and Supplies - MS | 2024 |
| WCCS | 306557 | Central Paper Co, Inc | 12/14/2023 | $ 846.58 | Unrestricted Shared Services | Materials and Supplies - MS | 2024 |
| WCCS | 306556 | Central Alabama Farmers Cooperative | 12/14/2023 | $ 32.99 | Unrestricted Shared Services | Materials and Supplies - MS | 2024 |
| WCCS | 306555 | CDW LLC | 12/14/2023 | $ 4,968.50 | AMSTI 2XX2-2XX3 | Equipment - non capitalized - MS | 2024 |
| WCCS | 306554 | Carquest | 12/14/2023 | $ 65.53 | Unrestricted Shared Services | Materials and Supplies - MS | 2024 |
| WCCS | 306553 | Brown, Antonio T. | 12/14/2023 | $ 147.50 | Unrestricted Selma Campus | Conus (meals) - IS | 2024 |
| WCCS | 306552 | Black, Jearel L. | 12/14/2023 | $ 630.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2024 |
| WCCS | 306551 | Barnes & Noble Education, Inc. | 12/14/2023 | $ 350.64 | Unrestricted Shared Services | Materials and Supplies - MS | 2024 |
| WCCS | 306550 | Barnes & Noble Education, Inc. | 12/14/2023 | $ 52.12 | Unrestricted Shared Services | Bookstore - AP | 2024 |
| WCCS | 306549 | Autauga County Board of Education | 12/14/2023 | $ 105.00 | AMSTI 2XX2-2XX3 | Other Contractual Services - PS | 2024 |
| WCCS | 306548 | Austin, Jaleesa N. | 12/14/2023 | $ 147.50 | Unrestricted Shared Services | Lodging - IS | 2024 |
| WCCS | 306548 | Austin, Jaleesa N. | 12/14/2023 | $ 11.50 | Unrestricted Shared Services | Other Travel Expenses - IS | 2024 |
| WCCS | 306547 | Alabama Power Company | 12/14/2023 | $ 105.84 | Unrestricted Demopolis Campus | Electricity - UC | 2024 |
| WCCS | 306546 | Alabama Power Company | 12/14/2023 | $ 1,814.94 | Unrestricted Demopolis Campus | Electricity - UC | 2024 |
| WCCS | 306545 | Alabama Power Company | 12/14/2023 | $ 28.49 | Unrestricted Shared Services | Electricity - UC | 2024 |
| WCCS | 306544 | Alabama Power Company | 12/14/2023 | $ 64,348.67 | Unrestricted Shared Services | Electricity - UC | 2024 |
| WCCS | 306543 | Airgas South, Inc. | 12/14/2023 | $ 2,899.76 | Unrestricted Selma Campus | Materials and Supplies - MS | 2024 |
| WCCS | 306542 | Advanced Disposal | 12/14/2023 | $ 1,474.79 | Unrestricted Shared Services | Other Contractual Services - PS | 2024 |
| WCCS | 306541 | Servpro of Centreville, Marion, Se | 12/14/2023 | $ 23,591.58 | Unrestricted Shared Services | Maintenance & Repairs - OOS | 2024 |
| WCCS | 306540 | Keahey, Laura E. | 12/11/2023 | $ 652.75 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 306539 | Jones, Brian T. | 12/11/2023 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 306538 | Hunter, Keshona L. | 12/11/2023 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 306537 | Brooks, Rantoria K. | 12/11/2023 | $ 652.75 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 306536 | Verizon Wireless | 12/7/2023 | $ 480.12 | Unrestricted Shared Services | Landline Phones - UC | 2024 |
| WCCS | 306535 | Turner, Herman W. | 12/7/2023 | $ 180.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2024 |
| WCCS | 306534 | Turner, Herman W. | 12/7/2023 | $ 180.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2024 |
| WCCS | 306533 | Solomon, Brittany | 12/7/2023 | $ 500.00 | AMSTI 2XX2-2XX3 | Overnight (non tax per diem)- IS | 2024 |
| WCCS | 306533 | Solomon, Brittany | 12/7/2023 | $ 442.00 | AMSTI 2XX2-2XX3 | Mileage - IS | 2024 |
| WCCS | 306532 | Snow, Jameria L. | 12/7/2023 | $ 190.92 | Unrestricted Shared Services | Conus (meals) - IS | 2024 |
| WCCS | 306531 | Smith, Tamecia M. | 12/7/2023 | $ 350.00 | AMSTI 2XX2-2XX3 | Other Contractual Services - PS | 2024 |
| WCCS | 306531 | Smith, Tamecia M. | 12/7/2023 | $ 555.31 | AMSTI 2XX2-2XX3 | Mileage - IS | 2024 |
| WCCS | 306530 | Smith, Quashun | 12/7/2023 | $ 40.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2024 |
| WCCS | 306529 | Smith, Laderia D. | 12/7/2023 | $ 40.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2024 |
| WCCS | 306528 | Simple Systems Group, LLC | 12/7/2023 | $ 10,900.00 | Title III B X8-X9 Award 2 | Other Contractual Services - PS | 2024 |
| WCCS | 306527 | Ruffin, Tiffany L. | 12/7/2023 | $ 357.53 | AMSTI 2XX2-2XX3 | Other Contractual Services - PS | 2024 |
| WCCS | 306526 | Rawls, Delores J. | 12/7/2023 | $ 536.24 | Minority Outreach Project | Conus (meals) - OS | 2024 |
| WCCS | 306525 | Murry-Ingram, Zakia T. | 12/7/2023 | $ 142.50 | Unrestricted Shared Services | Conus (meals) - IS | 2024 |
| WCCS | 306524 | Moore, Jaquita N. | 12/7/2023 | $ 526.98 | AMSTI 2XX2-2XX3 | Other Contractual Services - PS | 2024 |
| WCCS | 306523 | Montgomery County Board of Educatio | 12/7/2023 | $ 300.00 | AMSTI 2XX2-2XX3 | Other Contractual Services - PS | 2024 |
| WCCS | 306522 | Melton, Elaine A. | 12/7/2023 | $ 142.50 | Unrestricted Shared Services | Conus (meals) - IS | 2024 |
| WCCS | 306521 | McCloud, Christine C. | 12/7/2023 | $ 230.10 | AMSTI 2XX2-2XX3 | Mileage - IS | 2024 |
| WCCS | 306520 | Marshall, Teresa D. | 12/7/2023 | $ 147.50 | Unrestricted Shared Services | Conus (meals) - IS | 2024 |
| WCCS | 306519 | Lee, Zeb | 12/7/2023 | $ 159.00 | Unrestricted Shared Services | Conus (meals) - IS | 2024 |
| WCCS | 306518 | Kidd, Anessa L. | 12/7/2023 | $ 142.50 | Unrestricted Shared Services | Conus (meals) - IS | 2024 |
| WCCS | 306517 | Jackson, Mark A. | 12/7/2023 | $ 80.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2024 |
| WCCS | 306516 | Griffin, Donitha J. | 12/7/2023 | $ 142.50 | Unrestricted Shared Services | Conus (meals) - IS | 2024 |
| WCCS | 306516 | Griffin, Donitha J. | 12/7/2023 | $ 234.49 | Unrestricted Shared Services | Mileage - IS | 2024 |
| WCCS | 306516 | Griffin, Donitha J. | 12/7/2023 | $ 13.25 | Unrestricted Shared Services | Other Travel Expenses - IS | 2024 |
| WCCS | 306515 | Gray Media Group, Inc. | 12/7/2023 | $ 280.00 | Unrestricted Shared Services | Other Professional Fees - PS | 2024 |
| WCCS | 306514 | Gray Media Group, Inc. | 12/7/2023 | $ 1,650.00 | Unrestricted Shared Services | Other Professional Fees - PS | 2024 |
| WCCS | 306513 | Gordy, Paul J. | 12/7/2023 | $ 700.00 | Unrestricted Demopolis Campus | Other Contractual Services - PS | 2024 |
| WCCS | 306512 | GFL Environmental | 12/7/2023 | $ 1,020.27 | Unrestricted Shared Services | Other Contractual Services - PS | 2024 |
| WCCS | 306511 | French, Rashandra D. | 12/7/2023 | $ 105.13 | AMSTI 2XX2-2XX3 | Mileage - IS | 2024 |
| WCCS | 306510 | Evans, Duane A. | 12/7/2023 | $ 190.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2024 |
| WCCS | 306509 | Evans, Duane A. | 12/7/2023 | $ 190.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2024 |
| WCCS | 306508 | Evans, Duane A. | 12/7/2023 | $ 380.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2024 |
| WCCS | 306507 | Cosby, Pamela | 12/7/2023 | $ 15.00 | Student Support Service X2-X3 | Conus (meals) - IS | 2024 |
| WCCS | 306506 | CLARUS Corporation | 12/7/2023 | $ 6,832.85 | Unrestricted Shared Services | Materials and Supplies - MS | 2024 |
| WCCS | 306505 | Chapman, Channie L. | 12/7/2023 | $ 147.50 | Student Support Service X2-X3 | Conus (meals) - IS | 2024 |
| WCCS | 306504 | Chandler, Samira L. | 12/7/2023 | $ 15.00 | Student Support Service X2-X3 | Conus (meals) - IS | 2024 |
| WCCS | 306503 | Brown, Karen E. | 12/7/2023 | $ 147.50 | Student Support Service X2-X3 | Conus (meals) - IS | 2024 |
| WCCS | 306502 | Brown, Camisha N. | 12/7/2023 | $ 50.16 | Unrestricted Shared Services | Other Travel Expenses - IS | 2024 |
| WCCS | 306502 | Brown, Camisha N. | 12/7/2023 | $ 154.00 | Unrestricted Shared Services | Conus (meals) - IS | 2024 |
| WCCS | 306501 | Briggs, Tammie M. | 12/7/2023 | $ 224.18 | Unrestricted Shared Services | Mileage - IS | 2024 |
| WCCS | 306501 | Briggs, Tammie M. | 12/7/2023 | $ 147.50 | Unrestricted Shared Services | Conus (meals) - IS | 2024 |
| WCCS | 306500 | Briggins, Cheri | 12/7/2023 | $ 423.56 | AMSTI 2XX2-2XX3 | Other Contractual Services - PS | 2024 |
| WCCS | 306500 | Briggins, Cheri | 12/7/2023 | $ 341.13 | AMSTI 2XX2-2XX3 | Mileage - IS | 2024 |
| WCCS | 306499 | AT&T (Business Service) | 12/7/2023 | $ 74.39 | AMSTI 2XX2-2XX3 | Landline Phones - UC | 2024 |
| WCCS | 306498 | AT&T (Business Service) | 12/7/2023 | $ 486.58 | AMSTI 2XX2-2XX3 | Landline Phones - UC | 2024 |
| WCCS | 306497 | Allen, Bertha Y. | 12/7/2023 | $ 302.81 | AMSTI 2XX2-2XX3 | Mileage - IS | 2024 |
| WCCS | 306496 | Alabama Community College System | 12/7/2023 | $ 150.00 | Unrestricted Shared Services | Memberships - PS | 2024 |
| WCCS | 306496 | Alabama Community College System | 12/7/2023 | $ 150.00 | Unrestricted Selma Campus | Memberships - PS | 2024 |
| WCCS | 306495 | ACT Inc | 12/7/2023 | $ 99.00 | AE-State Regular 2XX2-2XX3 | Materials and Supplies - MS | 2024 |
| WCCS | 306494 | WCCS Foundation Scholarship | 12/5/2023 | $ 309.00 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2024 |
| WCCS | 306493 | VALIC | 12/5/2023 | $ 402.57 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2024 |
| WCCS | 306492 | United Ways of Alabama Inc | 12/5/2023 | $ 70.00 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2024 |
| WCCS | 306491 | State of Alabama | 12/5/2023 | $ 281.88 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2024 |
| WCCS | 306490 | State Of Al, Child Support | 12/5/2023 | $ 907.00 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2024 |
| WCCS | 306489 | New York Life Insurance | 12/5/2023 | $ 1,128.86 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2024 |
| WCCS | 306488 | New York Life Insurance | 12/5/2023 | $ 1,230.00 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2024 |
| WCCS | 306487 | Globe Life Liberty National Divisio | 12/5/2023 | $ 550.99 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2024 |
| WCCS | 306486 | George Corley Wallace State Communi | 12/5/2023 | $ 79.00 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2024 |
| WCCS | 306485 | Educator Benefits | 12/5/2023 | $ 696.71 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2024 |
| WCCS | 306484 | Dallas County Courthouse | 12/5/2023 | $ 1,235.67 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2024 |
| WCCS | 306483 | Colonial Life | 12/5/2023 | $ 939.84 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2024 |
| WCCS | 306482 | Chapter 13 Trustee | 12/5/2023 | $ 317.00 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2024 |
| WCCS | 306481 | AFLAC | 12/5/2023 | $ 3,766.60 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2024 |
| WCCS | 306480 | Whitehead, Zaquien | 12/1/2023 | $ 3,698.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 306479 | Shorter, Jordan K. | 12/1/2023 | $ 3,698.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 306478 | Shanks, Shavontay N. | 12/1/2023 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 306477 | Mason, J'lon K. | 12/1/2023 | $ 853.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 306476 | Herbert, Kim D. | 12/1/2023 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 306475 | Eatmon, Marissa L. | 12/1/2023 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 306474 | WARRIOR ACADEMY EMS INSTITUTE | 12/1/2023 | $ 11,536.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2024 |
| WCCS | 306473 | Verizon Wireless | 12/1/2023 | $ 289.21 | Unrestricted Shared Services | Wireless Phones - UC | 2024 |
| WCCS | 306473 | Verizon Wireless | 12/1/2023 | $ 280.07 | Student Support Service X2-X3 | Other Travel Expenses - OS | 2024 |
| WCCS | 306472 | Trane US Inc | 12/1/2023 | $ 527.54 | Unrestricted Shared Services | Maintenance & Repairs - OOS | 2024 |
| WCCS | 306471 | Thompson Supply Co Inc | 12/1/2023 | $ 203.89 | Unrestricted Shared Services | Materials and Supplies - MS | 2024 |
| WCCS | 306470 | Spire Alabama Inc. | 12/1/2023 | $ 11,103.19 | Unrestricted Shared Services | Gas & Heating Fuel - UC | 2024 |
| WCCS | 306469 | Southern Assoc of Colleges & School | 12/1/2023 | $ 2,640.98 | Unrestricted Shared Services | Other Professional Fees - PS | 2024 |
| WCCS | 306468 | Smith, Jerry D. | 12/1/2023 | $ 4,450.00 | Unrestricted Shared Services | Maintenance & Repairs - OOS | 2024 |
| WCCS | 306467 | Sanders, Felicia M. | 12/1/2023 | $ 2,187.54 | Unrestricted Distance Ed | Instructional Salaries(Temp/PT)-SW | 2024 |
| WCCS | 306466 | Roper, Walter | 12/1/2023 | $ 200.00 | Unrestricted Shared Services | Materials and Supplies - MS | 2024 |
| WCCS | 306465 | River Region Locksmith and Security | 12/1/2023 | $ 125.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2024 |
| WCCS | 306464 | RELIABLE CADILLAC GMC INC | 12/1/2023 | $ 3,118.66 | Unrestricted Shared Services | Maintenance & Repairs - OOS | 2024 |
| WCCS | 306463 | Regions Bank | 12/1/2023 | $ 5,626.83 | AMSTI 2XX2-2XX3 | Lodging - OS | 2024 |
| WCCS | 306463 | Regions Bank | 12/1/2023 | $ 70.00 | AMSTI 2XX2-2XX3 | Memberships - PS | 2024 |
| WCCS | 306463 | Regions Bank | 12/1/2023 | $ 737.82 | The Women's of Greater Birmingham | Materials and Supplies - MS | 2024 |
| WCCS | 306463 | Regions Bank | 12/1/2023 | $ 1,140.00 | AMSTI 2XX2-2XX3 | Registration Fees- OS | 2024 |
| WCCS | 306463 | Regions Bank | 12/1/2023 | $ 26,260.00 | Unrestricted Shared Services | Technology - non capitalized - MS | 2024 |
| WCCS | 306463 | Regions Bank | 12/1/2023 | $ 1,328.10 | Unrestricted Shared Services | Maintenance & Repairs - OOS | 2024 |
| WCCS | 306463 | Regions Bank | 12/1/2023 | $ 1,886.16 | Unrestricted Shared Services | Lodging - IS | 2024 |
| WCCS | 306463 | Regions Bank | 12/1/2023 | $ 2,275.06 | Ready to Work 2XX2-2XX3 | Materials and Supplies - MS | 2024 |
| WCCS | 306463 | Regions Bank | 12/1/2023 | $ 615.00 | Unrestricted Shared Services | Commercial Transportation - OS | 2024 |
| WCCS | 306463 | Regions Bank | 12/1/2023 | $ 1,586.43 | AMSTI 2XX2-2XX3 | Other Travel Expenses - OS | 2024 |
| WCCS | 306463 | Regions Bank | 12/1/2023 | $ 55.00 | Unrestricted Shared Services | Memberships - PS | 2024 |
| WCCS | 306463 | Regions Bank | 12/1/2023 | $ 1,836.44 | Unrestricted Shared Services | Materials and Supplies - MS | 2024 |
| WCCS | 306463 | Regions Bank | 12/1/2023 | $ 2,486.67 | Unrestricted Shared Services | Lodging - OS | 2024 |
| WCCS | 306462 | Plumbing Contractors LLC | 12/1/2023 | $ 150.00 | Unrestricted Shared Services | Maintenance & Repairs - OOS | 2024 |
| WCCS | 306461 | Mitchell, James M. | 12/1/2023 | $ 316.34 | Unrestricted Shared Services | Lodging - IS | 2024 |
| WCCS | 306460 | Lewis Pest Control Inc. | 12/1/2023 | $ 60.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2024 |
| WCCS | 306459 | Kemco Facilities Services,LLC | 12/1/2023 | $ 372.00 | Unrestricted Shared Services | Maintenance & Repairs - OOS | 2024 |
| WCCS | 306458 | Hamilton, David A. | 12/1/2023 | $ 3,000.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2024 |
| WCCS | 306457 | Greene Co Democrat | 12/1/2023 | $ 25.00 | Unrestricted Shared Services | Subscriptions - OOS | 2024 |
| WCCS | 306456 | Edwards Nursery & Greenhouses LLC | 12/1/2023 | $ 425.00 | Unrestricted Shared Services | Materials and Supplies - MS | 2024 |
| WCCS | 306455 | E & B Janitorial, Inc | 12/1/2023 | $ 14,800.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2024 |
| WCCS | 306454 | DISH DBS Corporation | 12/1/2023 | $ 146.90 | Unrestricted Shared Services | Other Contractual Services - PS | 2024 |
| WCCS | 306453 | Demopolis Water Works & Sewer Board | 12/1/2023 | $ 400.59 | Unrestricted Demopolis Campus | Water & Sewer - UC | 2024 |
| WCCS | 306452 | Delta Foremost Chemical | 12/1/2023 | $ 1,367.00 | Unrestricted Shared Services | Materials and Supplies - MS | 2024 |
| WCCS | 306451 | Dallas County Water & Sewer Authori | 12/1/2023 | $ 61.32 | Unrestricted Shared Services | Water & Sewer - UC | 2024 |
| WCCS | 306450 | Cougar Oil Inc. | 12/1/2023 | $ 4,443.22 | Unrestricted Shared Services | Gasoline & Oil - Motor Veh - OOS | 2024 |
| WCCS | 306449 | Cintas Corporation | 12/1/2023 | $ 173.48 | Unrestricted Shared Services | Other Contractual Services - PS | 2024 |
| WCCS | 306448 | Charter Communications Holdings LLC | 12/1/2023 | $ 174.02 | Unrestricted Selma Campus | Materials and Supplies - MS | 2024 |
| WCCS | 306447 | CDW LLC | 12/1/2023 | $ 519.40 | Unrestricted Demopolis Campus | Technology - non capitalized - MS | 2024 |
| WCCS | 306446 | Blake, Larry | 12/1/2023 | $ 63.00 | Unrestricted Shared Services | Materials and Supplies - MS | 2024 |
| WCCS | 306445 | Barnes & Noble Education, Inc. | 12/1/2023 | $ 72.40 | Unrestricted Shared Services | Materials and Supplies - MS | 2024 |
| WCCS | 306444 | Barnes & Noble Education, Inc. | 12/1/2023 | $ 39,168.00 | Unrestricted Shared Services | Bookstore - AP | 2024 |
| WCCS | 306443 | AT & T | 12/1/2023 | $ 37.57 | Unrestricted Shared Services | Landline Phones - UC | 2024 |
| WCCS | 306442 | AT & T | 12/1/2023 | $ 167.12 | Unrestricted Shared Services | Internet - UC | 2024 |
| WCCS | 306441 | Alabama Power Company | 12/1/2023 | $ 1,193.97 | Unrestricted Demopolis Campus | Electricity - UC | 2024 |
| WCCS | 306440 | Alabama Power Company | 12/1/2023 | $ 1,965.64 | Unrestricted Shared Services | Electricity - UC | 2024 |
| WCCS | 306439 | Alabama Power Company | 12/1/2023 | $ 70.03 | Unrestricted Demopolis Campus | Electricity - UC | 2024 |
| WCCS | 306438 | Alabama Deans of Student Affairs As | 12/1/2023 | $ 400.00 | Unrestricted Shared Services | Memberships - PS | 2024 |
| WCCS | 306437 | Alabama Community College Conferenc | 12/1/2023 | $ 12,750.00 | Unrestricted Selma Campus | Other Professional Fees - PS | 2024 |
| WCCS | 306436 | Al Hill's Boiler Sales & Repair Inc | 12/1/2023 | $ 4,602.00 | Unrestricted Shared Services | Maintenance & Repairs - OOS | 2024 |
| WCCS | 306436 | Al Hill's Boiler Sales & Repair Inc | 12/1/2023 | $ 1,653.00 | Unrestricted Shared Services | Service Contracts on Equipment -OOS | 2024 |
| WCCS | 306435 | Advance Wiring And Cabling, LLC. | 12/1/2023 | $ 2,150.00 | Unrestricted Shared Services | Technology - non capitalized - MS | 2024 |
| WCCS | 306434 | ACT Inc | 12/1/2023 | $ 3,400.00 | Unrestricted Shared Services | Materials and Supplies - MS | 2024 |
| WCCS | 90012073 | Ward Terry Levan | 11/29/2023 | $ 2,623.75 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012072 | Sturdivant Anthony Dewayne | 11/29/2023 | $ 3,292.24 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012071 | Harvell Robert L | 11/29/2023 | $ 3,902.37 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012070 | Mauldin Reginald Otis | 11/29/2023 | $ 4,766.17 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012069 | Hunter Victoria | 11/29/2023 | $ 3,516.58 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012068 | Bennett Robbyn V. | 11/29/2023 | $ 9,897.17 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012067 | Allison Eric Preston | 11/29/2023 | $ 6,201.75 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012066 | Rodgers Ebony Nicole | 11/29/2023 | $ 2,802.42 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012065 | Moss Johnny E | 11/29/2023 | $ 6,497.67 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012064 | Horn Rolanda Shenett | 11/29/2023 | $ 5,467.08 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012063 | Brown Veronica S. | 11/29/2023 | $ 3,083.33 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012062 | Abbott Brandi Nicole | 11/29/2023 | $ 3,962.67 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012061 | Whatley Andrew Douglas | 11/29/2023 | $ 3,249.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012060 | Taylor Ernest | 11/29/2023 | $ 2,791.67 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012059 | Jackson Vincent Keith | 11/29/2023 | $ 2,513.33 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012058 | Dysart Charles James | 11/29/2023 | $ 3,948.54 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012057 | Berry Lee | 11/29/2023 | $ 3,070.42 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012056 | Evans Naopi Lc | 11/29/2023 | $ 3,695.25 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012055 | Dixon Colleen Roland | 11/29/2023 | $ 4,944.75 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012054 | Blevins Pamela Marie | 11/29/2023 | $ 4,470.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012053 | Anderson Shawanda Denise | 11/29/2023 | $ 2,802.42 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012052 | Williams Jiya T | 11/29/2023 | $ 2,534.50 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012051 | Tubbs Dorothy Davis | 11/29/2023 | $ 3,718.92 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012050 | Jordan Judy Y. | 11/29/2023 | $ 4,766.17 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012049 | Edwards Danielle | 11/29/2023 | $ 4,230.25 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012048 | Dudley Que'Shonna Sha'Nay | 11/29/2023 | $ 3,516.17 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012047 | Davis Diane | 11/29/2023 | $ 3,159.50 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012046 | Bell Vickie D | 11/29/2023 | $ 3,945.25 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012045 | Barley Audreyiona La'shae | 11/29/2023 | $ 3,070.08 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012044 | Tyler Wanda | 11/29/2023 | $ 833.33 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012043 | Turner Herman W | 11/29/2023 | $ 901.33 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012042 | Maxey Willie E. | 11/29/2023 | $ 450.67 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012041 | Evans Duane A | 11/29/2023 | $ 5,221.33 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012040 | Bailey Danny L | 11/29/2023 | $ 270.42 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012039 | Hannah Marcus A. | 11/29/2023 | $ 1,276.33 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012038 | Jefferson Shelia Lawanda | 11/29/2023 | $ 5,136.67 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012037 | Headley Linda Fay | 11/29/2023 | $ 3,249.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012036 | Brown Camisha N | 11/29/2023 | $ 3,962.42 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012035 | Austin Tabitha Brooklyn | 11/29/2023 | $ 3,070.42 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012034 | Williams Angelica Nicole | 11/29/2023 | $ 4,408.92 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012033 | Benjamin Tilquechia L | 11/29/2023 | $ 2,534.50 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012032 | Murry-Ingram Zakia Tamiko | 11/29/2023 | $ 2,810.67 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012031 | Melton Elaine Alina | 11/29/2023 | $ 3,070.42 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012030 | Lee Zeb | 11/29/2023 | $ 5,526.08 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012029 | Kidd Anessa Lynn | 11/29/2023 | $ 9,482.83 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012028 | Dosey Chantae Thomas | 11/29/2023 | $ 3,338.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012027 | Deavers Lori Evelyn | 11/29/2023 | $ 3,083.33 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012026 | Craig Brianna Lenae Pratt | 11/29/2023 | $ 3,783.92 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012025 | Young Connie Estes | 11/29/2023 | $ 2,163.17 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012024 | Reese-Bender Kathleen Jones | 11/29/2023 | $ 2,500.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012023 | Rawls Delores Jean | 11/29/2023 | $ 3,825.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012022 | Logan Shuntelra Bernice | 11/29/2023 | $ 5,420.33 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012021 | Jones Brittany Marie | 11/29/2023 | $ 5,525.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012020 | Clifton Lonzy T | 11/29/2023 | $ 8,819.84 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012019 | Rudolph Darlene King | 11/29/2023 | $ 4,855.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012018 | Moore Dorothy A | 11/29/2023 | $ 1,081.58 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012017 | Mason Octiavia S | 11/29/2023 | $ 4,426.67 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012016 | Jones Angela J | 11/29/2023 | $ 4,051.67 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012015 | Snow Jameria Latrice | 11/29/2023 | $ 2,445.08 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012014 | Sears Teresa D | 11/29/2023 | $ 2,713.25 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012013 | Reynolds Jennifer M | 11/29/2023 | $ 6,379.83 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012012 | McGuire Kaymon | 11/29/2023 | $ 3,400.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012011 | Griffin Donitha J. | 11/29/2023 | $ 12,670.83 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012010 | Gordon Rachel L | 11/29/2023 | $ 4,677.33 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012009 | Fulford Sabrena Ellis | 11/29/2023 | $ 5,033.08 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012008 | Curtis Valerie Pandora | 11/29/2023 | $ 4,587.58 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012007 | Cosby Pamela | 11/29/2023 | $ 4,066.42 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012006 | Chapman Channie Loraine | 11/29/2023 | $ 4,147.75 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012005 | Chandler Samira Lenor | 11/29/2023 | $ 3,179.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012004 | Brown Karen E. | 11/29/2023 | $ 4,718.58 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012003 | Bowie Corey D. | 11/29/2023 | $ 5,194.17 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012002 | Austin Jaleesa | 11/29/2023 | $ 3,873.08 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012001 | Austin Chardae B | 11/29/2023 | $ 6,891.67 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90012000 | Walker Sharon Denise | 11/29/2023 | $ 3,249.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90011999 | Washington Cheryl Y | 11/29/2023 | $ 550.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90011998 | Sturdivant Maxine C | 11/29/2023 | $ 7,987.25 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90011997 | Sanders Felicia M | 11/29/2023 | $ 2,597.23 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90011996 | Whitt Pamela Denise | 11/29/2023 | $ 2,363.40 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90011995 | Tubbs - Turner Jocelyn Jenell | 11/29/2023 | $ 7,111.50 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90011994 | Thomas Latasha Bell | 11/29/2023 | $ 3,159.50 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90011993 | Solomon Brittany | 11/29/2023 | $ 6,985.17 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90011992 | Snowden Lula | 11/29/2023 | $ 8,784.67 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90011991 | Smith Tamecia McCullam | 11/29/2023 | $ 7,370.83 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90011990 | Blake Samantha Shena | 11/29/2023 | $ 3,740.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90011989 | Page Melinda Ann | 11/29/2023 | $ 5,154.17 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90011988 | Munford Christopher Lamar | 11/29/2023 | $ 2,802.42 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90011987 | McCloud Christine Campbell | 11/29/2023 | $ 5,942.67 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90011986 | Matthews Aldric Dewayne | 11/29/2023 | $ 1,237.50 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90011985 | Kish Sheryl D | 11/29/2023 | $ 7,548.92 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90011984 | Johnson Spencer Maurice | 11/29/2023 | $ 6,062.17 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90011983 | Jackson Mark A | 11/29/2023 | $ 3,732.42 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90011982 | Hatcher Tyrone | 11/29/2023 | $ 7,515.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90011981 | Hasberry Letti Monique | 11/29/2023 | $ 5,511.67 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90011980 | French Rashandra D | 11/29/2023 | $ 7,594.17 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90011979 | Francis-Thomas Sharon Hydie | 11/29/2023 | $ 3,791.67 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90011978 | Coleman Steffan | 11/29/2023 | $ 5,101.35 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90011977 | Casby Aaron Leonard | 11/29/2023 | $ 6,971.25 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90011976 | Briggins Cheri | 11/29/2023 | $ 7,254.50 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90011975 | Bennett Jarrick B | 11/29/2023 | $ 3,070.42 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90011974 | Bell Curtis James | 11/29/2023 | $ 4,408.92 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90011973 | Allen Bertha Yvette | 11/29/2023 | $ 8,849.75 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90011972 | Marshall Teresa Darnelle | 11/29/2023 | $ 4,408.92 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90011971 | Spears Michelle Leona | 11/29/2023 | $ 2,445.08 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90011970 | Hathcock Garland Blaine | 11/29/2023 | $ 10,891.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90011969 | Griffin Calvin | 11/29/2023 | $ 8,784.67 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90011968 | Briggs Tammie Marie | 11/29/2023 | $ 11,272.84 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90011967 | Jones Cordelia Leeannie | 11/29/2023 | $ 2,445.08 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90011966 | Lee Robert W | 11/29/2023 | $ 7,039.08 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90011965 | Gourdine Raji | 11/29/2023 | $ 2,791.67 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90011964 | Williams Matilda Mae | 11/29/2023 | $ 7,291.39 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90011963 | Thames Jerome E | 11/29/2023 | $ 6,808.06 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90011962 | Tarver Otis | 11/29/2023 | $ 10,014.28 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90011961 | Rutledge Zachary H | 11/29/2023 | $ 5,654.11 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90011960 | Rogers Jason Brooks | 11/29/2023 | $ 5,831.78 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90011959 | Pope Jarrod Terrell | 11/29/2023 | $ 5,654.11 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90011958 | Lewis Jarrin Chiron | 11/29/2023 | $ 6,597.68 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90011957 | Harris Douglas Lee | 11/29/2023 | $ 4,773.92 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90011956 | Dragg Timothy Bernard | 11/29/2023 | $ 4,942.44 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90011955 | Brown Antonio T | 11/29/2023 | $ 5,476.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90011954 | Flennory Tommie Donell | 11/29/2023 | $ 5,654.11 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90011953 | Walker Marie Ellis | 11/29/2023 | $ 825.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90011952 | Quarles Lawanna | 11/29/2023 | $ 4,240.58 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90011951 | Clark Jackie | 11/29/2023 | $ 7,076.67 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90011950 | Johnston Stacy Cyd | 11/29/2023 | $ 550.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90011949 | Wright Pamela Lovette | 11/29/2023 | $ 6,086.08 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90011948 | Dozier Bruce Otis | 11/29/2023 | $ 2,187.50 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90011947 | Thomas Hollee Myldred | 11/29/2023 | $ 8,004.39 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90011946 | Goings Ghytana Chenise Shelton | 11/29/2023 | $ 1,237.50 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90011945 | Stinson Antwuan T | 11/29/2023 | $ 550.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90011944 | Tolbert Marvin Jonathan | 11/29/2023 | $ 6,870.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90011943 | Owens Holly Brown | 11/29/2023 | $ 8,695.11 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90011942 | Lee Kateri M | 11/29/2023 | $ 9,045.34 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90011941 | Baldwin Antionetta S | 11/29/2023 | $ 8,653.66 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90011940 | Moore Rebecca | 11/29/2023 | $ 550.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90011939 | Nelson Jenny Bowman | 11/29/2023 | $ 4,352.17 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90011938 | Wood Donna Howell | 11/29/2023 | $ 550.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90011937 | Stewart Jay Tyson | 11/29/2023 | $ 550.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90011936 | Pugh Janet Cathey M | 11/29/2023 | $ 962.50 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90011935 | Howard Vatausha O | 11/29/2023 | $ 1,375.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90011934 | Tapper Monica A | 11/29/2023 | $ 962.50 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90011933 | Lewis George E | 11/29/2023 | $ 825.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90011932 | Huggins Shannon Leigh | 11/29/2023 | $ 5,308.50 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90011931 | Boutwell Connie M | 11/29/2023 | $ 825.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90011930 | Barlow Aisha T | 11/29/2023 | $ 1,237.50 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90011929 | Williams Kaleda Deshawn | 11/29/2023 | $ 6,331.42 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90011928 | Tutt Jill Renee | 11/29/2023 | $ 962.50 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90011927 | Sims Robert Nelson | 11/29/2023 | $ 5,431.58 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90011926 | McKnight April Calloway | 11/29/2023 | $ 550.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90011925 | Johnson Althelstein | 11/29/2023 | $ 825.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90011924 | Barnes Erica Janae' | 11/29/2023 | $ 550.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90011923 | King Christopher | 11/29/2023 | $ 825.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90011922 | Thurman Michael F | 11/29/2023 | $ 825.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90011921 | Hinton Dexter Tyler | 11/29/2023 | $ 825.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90011920 | Dial James C | 11/29/2023 | $ 6,009.89 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90011919 | Briggins Lovell | 11/29/2023 | $ 825.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90011918 | Rogers Eric W | 11/29/2023 | $ 7,190.22 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90011917 | Hobbs David W | 11/29/2023 | $ 5,440.92 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90011916 | Robinson Rashad L | 11/29/2023 | $ 1,512.50 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90011915 | Randolph Yulonda B | 11/29/2023 | $ 9,003.17 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90011914 | Jones Connie M | 11/29/2023 | $ 6,352.75 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90011913 | Blevins Jeremy B | 11/29/2023 | $ 962.50 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90011912 | Elliott William F | 11/29/2023 | $ 7,391.58 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90011911 | Walker Michael | 11/29/2023 | $ 7,806.42 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90011910 | Rackley Marcus Antonio | 11/29/2023 | $ 825.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90011909 | Henderson Kerry E | 11/29/2023 | $ 5,426.42 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90011908 | Wilson Beverly Renae | 11/29/2023 | $ 825.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90011907 | Miller Gregory Lee | 11/29/2023 | $ 412.50 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90011906 | King Glenn | 11/29/2023 | $ 7,388.08 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90011905 | Hannah Marilyn Bennett | 11/29/2023 | $ 9,648.28 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90011904 | Jordan Kaylin Alexandria | 11/29/2023 | $ 8,392.56 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90011903 | Moultrie Jacqueline | 11/29/2023 | $ 9,387.33 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90011902 | Walker Tarver Quin'Shea Denise | 11/29/2023 | $ 8,853.92 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90011901 | Rhodes Latonya M | 11/29/2023 | $ 2,980.75 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90011900 | Miller Pearlie R | 11/29/2023 | $ 7,809.33 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90011899 | Lumpkin Deborah Walker | 11/29/2023 | $ 8,303.09 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90011898 | Lee Beverly D | 11/29/2023 | $ 2,513.33 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90011897 | Hall Lynnette | 11/29/2023 | $ 7,274.05 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90011896 | Glass Tonya Elizabeth | 11/29/2023 | $ 5,985.26 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90011895 | Davis Sarah | 11/29/2023 | $ 10,123.67 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90011894 | Chestnut Angelina | 11/29/2023 | $ 8,758.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90011893 | Mitchell James M | 11/29/2023 | $ 20,065.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90011892 | Thomas Clara Marie | 11/29/2023 | $ 996.16 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90011891 | Spears Nellie J | 11/29/2023 | $ 996.16 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90011890 | Hildreth Kendall Denise | 11/29/2023 | $ 407.52 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90011889 | Harris Mattie Mae | 11/29/2023 | $ 735.80 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90011888 | Smith Quashun | 11/29/2023 | $ 870.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90011887 | Smith Marzell Lee | 11/29/2023 | $ 1,980.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90011886 | Smith LaDeria Dewayne | 11/29/2023 | $ 2,794.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90011885 | Nettles Wesbert | 11/29/2023 | $ 680.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90011884 | Martin James Andrew | 11/29/2023 | $ 2,266.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90011883 | Gipson Nash J | 11/29/2023 | $ 1,650.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90011882 | Calhoun Willie | 11/29/2023 | $ 880.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90011881 | Blanks Ray Soloman | 11/29/2023 | $ 2,090.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90011880 | Barron Gerald Antoine | 11/29/2023 | $ 720.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90011879 | Acoff Linda Diane | 11/29/2023 | $ 800.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90011878 | Lewis Nathaniel Valdez | 11/29/2023 | $ 1,211.11 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90011877 | Brown Chastity T | 11/29/2023 | $ 1,196.05 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90011876 | Murry-Ingram Zakia Tamiko | 11/29/2023 | $ 2,810.67 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90011875 | Blake Lyric Quanta | 11/29/2023 | $ 1,900.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90011874 | Wilson Kemani Caron Lewis | 11/29/2023 | $ 720.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90011873 | Williams Trenycia Cerae | 11/29/2023 | $ 360.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90011872 | Williams Torneshia Cyndricks | 11/29/2023 | $ 720.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90011871 | Thomas Alicia Monique | 11/29/2023 | $ 562.50 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90011870 | Smith Sakiyah Ladaysia | 11/29/2023 | $ 90.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90011869 | Shines Shanjia J | 11/29/2023 | $ 720.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90011868 | Savage Devin Demarco | 11/29/2023 | $ 324.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90011867 | Sanders Torah Jaleste | 11/29/2023 | $ 684.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90011866 | Rothschild Johnathan M | 11/29/2023 | $ 720.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90011865 | Robinson Markeria Na'Shay | 11/29/2023 | $ 720.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90011864 | Robinson Jakeria MaShay | 11/29/2023 | $ 720.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90011863 | Pettway Jaleesa Candace | 11/29/2023 | $ 900.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90011862 | Moultrie Aspen Keyonna | 11/29/2023 | $ 720.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90011861 | Morel Eduardo | 11/29/2023 | $ 684.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90011860 | Minor Teresa Evon | 11/29/2023 | $ 846.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90011859 | Miles Kamron Trevon | 11/29/2023 | $ 243.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90011858 | McIntosh Donovan L. | 11/29/2023 | $ 720.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90011857 | McGrew Gibbs Micah Christ | 11/29/2023 | $ 720.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90011856 | McAllister Shelby | 11/29/2023 | $ 720.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90011855 | Lewis Chelsea | 11/29/2023 | $ 720.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90011854 | Lawson Katlyn Ka'Naya | 11/29/2023 | $ 720.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90011853 | Jones Brian Terrell | 11/29/2023 | $ 720.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90011852 | Inabinette Riauna Deasia | 11/29/2023 | $ 720.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90011851 | Hunter Keshona Lashae | 11/29/2023 | $ 720.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90011850 | Hicks Kelci Shauntia | 11/29/2023 | $ 720.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90011849 | Hatcher Lawrence Maurice | 11/29/2023 | $ 558.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90011848 | Griffin Shabreona Geneva | 11/29/2023 | $ 720.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90011847 | Gilmore Chloe | 11/29/2023 | $ 720.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90011846 | Gale Tyreek | 11/29/2023 | $ 720.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90011845 | Ellis Zamar Denzell | 11/29/2023 | $ 720.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90011844 | Effinger Jerrell E | 11/29/2023 | $ 679.50 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90011843 | Drane Aminah Hadiyah | 11/29/2023 | $ 720.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90011842 | Douglas Robert Brayden | 11/29/2023 | $ 720.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90011841 | Davis Willie Charles | 11/29/2023 | $ 720.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90011840 | Daniel Ethan | 11/29/2023 | $ 486.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90011839 | Chappell Rikyah Ariel | 11/29/2023 | $ 684.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90011838 | Carter Keshundra T | 11/29/2023 | $ 697.50 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90011837 | Baker Destiny Danielle | 11/29/2023 | $ 720.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90011836 | Almojadid Suhail Mohamed | 11/29/2023 | $ 950.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90011835 | Powell Brenda Williams | 11/29/2023 | $ 318.42 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90011834 | Wilson Titania Yvonne | 11/29/2023 | $ 1,155.15 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90011833 | Williams Barbara Joe | 11/29/2023 | $ 94.75 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90011832 | Williams Annie Montgomery | 11/29/2023 | $ 2,275.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90011831 | Thomas Patricia J | 11/29/2023 | $ 1,629.70 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90011830 | Thomas Derrick Keon | 11/29/2023 | $ 1,042.25 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90011829 | Spears Shenell H | 11/29/2023 | $ 1,127.53 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90011828 | Smith Felecia | 11/29/2023 | $ 1,440.20 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90011827 | Moore Tiffany A | 11/29/2023 | $ 1,820.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90011826 | Moore Tammy D | 11/29/2023 | $ 1,840.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90011825 | Moore Carolyn W | 11/29/2023 | $ 1,820.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90011824 | Mims Earnest Calvin | 11/29/2023 | $ 2,275.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90011823 | Martin Karen G | 11/29/2023 | $ 18.95 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90011822 | Jackson Mark A | 11/29/2023 | $ 3,732.42 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90011821 | Hopkins Tasha N | 11/29/2023 | $ 2,275.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90011820 | Hobbs Elois | 11/29/2023 | $ 511.65 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90011819 | Hatcher Tyrone | 11/29/2023 | $ 7,515.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90011818 | Davis Para Coats | 11/29/2023 | $ 1,231.75 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90011817 | Cosby Gwendolyn | 11/29/2023 | $ 1,184.38 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90011816 | Brewer Paula A | 11/29/2023 | $ 1,046.99 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90011815 | Tarver Otis | 11/29/2023 | $ 10,014.28 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90011814 | Corbin Evelyn | 11/29/2023 | $ 1,800.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90011813 | Dozier Bruce Otis | 11/29/2023 | $ 2,187.50 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90011812 | Mitchell Brenda G. | 11/29/2023 | $ 562.50 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90011811 | Evans Veronica Lavette | 11/29/2023 | $ 1,260.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90011810 | Washington Willie Doris | 11/29/2023 | $ 1,900.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90011809 | Jordan Kaylin Alexandria | 11/29/2023 | $ 8,392.56 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90011808 | West Cynthia J Hatcher | 11/29/2023 | $ 792.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90011807 | Morton Ford Shelicia Denise | 11/29/2023 | $ 3,480.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90011806 | Jackson Veronica Moultrie | 11/29/2023 | $ 1,860.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90011805 | Walker Tarver Quin'Shea Denise | 11/29/2023 | $ 8,853.92 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90011804 | Thomas April M | 11/29/2023 | $ 1,622.40 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90011803 | Pullen Haley Seamon | 11/29/2023 | $ 288.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90011802 | Pettway Lee Ester | 11/29/2023 | $ 1,520.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90011801 | Moppins Pauline H | 11/29/2023 | $ 2,812.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90011800 | Davis Vera Lee | 11/29/2023 | $ 3,040.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90011799 | Childers Linda A | 11/29/2023 | $ 800.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90011798 | Bailey Darcy Diann | 11/29/2023 | $ 864.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 306433 | Williams, Joe | 11/22/2023 | $ 187.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2024 |
| WCCS | 306432 | Water Way Distributing | 11/22/2023 | $ 72.97 | Unrestricted Shared Services | Materials and Supplies - MS | 2024 |
| WCCS | 306431 | Wade, James | 11/22/2023 | $ 1,290.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2024 |
| WCCS | 306430 | Sterling Seacrest Pritchard Inc | 11/22/2023 | $ 15,182.84 | Unrestricted Shared Services | Insurance and Bonding - PS | 2024 |
| WCCS | 306429 | Steele, Michael D. | 11/22/2023 | $ 313.05 | Unrestricted Shared Services | Other Contractual Services - PS | 2024 |
| WCCS | 306428 | State of Alabama | 11/22/2023 | $ 1,250.39 | Unrestricted Shared Services | Internet - UC | 2024 |
| WCCS | 306427 | Smith, Jerry D. | 11/22/2023 | $ 2,000.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2024 |
| WCCS | 306426 | Purdie, James D. | 11/22/2023 | $ 120.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2024 |
| WCCS | 306425 | Peterson, Joe J. | 11/22/2023 | $ 600.00 | AMSTI 2XX2-2XX3 | Maintenance & Repairs - OOS | 2024 |
| WCCS | 306424 | Perkins, Roderick | 11/22/2023 | $ 1,564.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2024 |
| WCCS | 306423 | Lewis Pest Control Inc. | 11/22/2023 | $ 715.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2024 |
| WCCS | 306422 | Lewis, Sylvester | 11/22/2023 | $ 1,564.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2024 |
| WCCS | 306421 | Hatcher, Earlene G. | 11/22/2023 | $ 1,935.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2024 |
| WCCS | 306420 | Gibbs, Gary L. | 11/22/2023 | $ 1,290.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2024 |
| WCCS | 306419 | Doheny's, LLC | 11/22/2023 | $ 260.78 | Unrestricted Shared Services | Materials and Supplies - MS | 2024 |
| WCCS | 306418 | Classic Floor Care | 11/22/2023 | $ 12,895.50 | Unrestricted Shared Services | Other Contractual Services - PS | 2024 |
| WCCS | 306417 | Cintas Corporation | 11/22/2023 | $ 173.48 | Unrestricted Shared Services | Other Contractual Services - PS | 2024 |
| WCCS | 306416 | Carroll, Jessica B. | 11/22/2023 | $ 833.33 | Unrestricted Selma Campus | Other Contractual Services - PS | 2024 |
| WCCS | 306415 | Black, Jearel L. | 11/22/2023 | $ 890.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2024 |
| WCCS | 306414 | AT&T (Business Service) | 11/22/2023 | $ 453.37 | AMSTI 2XX2-2XX3 | Landline Phones - UC | 2024 |
| WCCS | 306413 | AT&T (Business Service) | 11/22/2023 | $ 706.09 | AMSTI 2XX2-2XX3 | Landline Phones - UC | 2024 |
| WCCS | 306412 | U. S. Bank National Association | 11/17/2023 | $ 10,602.70 | Unrestricted Shared Services | Operating Lease Payment - OOS | 2024 |
| WCCS | 306411 | Webster, J'Mir D. | 11/17/2023 | $ 1,575.39 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 306410 | Spears, Ja'Taveon J. | 11/17/2023 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 306409 | Smith, Tamecia M. | 11/17/2023 | $ 866.24 | AMSTI 2XX2-2XX3 | Mileage - IS | 2024 |
| WCCS | 306408 | Pendergrass, Khaalidah A. | 11/17/2023 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 306407 | Kochi, Shakila | 11/17/2023 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 306406 | Chappell, Rikyah A. | 11/17/2023 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 306405 | Anderson, Kiara | 11/17/2023 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 306404 | Alison, William S. | 11/17/2023 | $ 272.96 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 306403 | YMCA | 11/16/2023 | $ 430.00 | Mary Reynolds Babcock Foundation | Scholarship and Waivers - SW | 2024 |
| WCCS | 306402 | WEX Inc | 11/16/2023 | $ 2,957.65 | Unrestricted Shared Services | Gasoline & Oil - Motor Veh - OOS | 2024 |
| WCCS | 306401 | Walmart | 11/16/2023 | $ 567.43 | Unrestricted Shared Services | Materials and Supplies - MS | 2024 |
| WCCS | 306400 | Verified Credentials, LLC | 11/16/2023 | $ 24.40 | Unrestricted Shared Services | Other Contractual Services - PS | 2024 |
| WCCS | 306399 | Uline Inc | 11/16/2023 | $ 1,840.00 | Unrestricted Shared Services | Materials and Supplies - MS | 2024 |
| WCCS | 306398 | U. S. Bank National Association | 11/16/2023 | $ 11,265.64 | Unrestricted Shared Services | Operating Lease Payment - OOS | 2024 |
| WCCS | 306397 | TK Elevator Corporation | 11/16/2023 | $ 3,538.40 | Unrestricted Shared Services | Service Contracts on Equipment -OOS | 2024 |
| WCCS | 306396 | Thompson Tractor Company | 11/16/2023 | $ 6,894.76 | Unrestricted Shared Services | Furniture and Equip > $25K - CE | 2024 |
| WCCS | 306395 | The Water Works and Sewer Board of | 11/16/2023 | $ 3,274.79 | Unrestricted Shared Services | Water & Sewer - UC | 2024 |
| WCCS | 306394 | The Pitney Bowes Bank Inc | 11/16/2023 | $ 27.49 | Unrestricted Shared Services | Postage - OOS | 2024 |
| WCCS | 306393 | The Pitney Bowes Bank Inc | 11/16/2023 | $ 1,102.24 | Unrestricted Shared Services | Postage - OOS | 2024 |
| WCCS | 306392 | Summerling Hardware LLC | 11/16/2023 | $ 83.96 | Unrestricted Shared Services | Materials and Supplies - MS | 2024 |
| WCCS | 306391 | State of Alabama | 11/16/2023 | $ 110.00 | Unrestricted Shared Services | Maintenance & Repairs - OOS | 2024 |
| WCCS | 306390 | Southern Linc Wireless | 11/16/2023 | $ 267.12 | Unrestricted Shared Services | Wireless Phones - UC | 2024 |
| WCCS | 306389 | Rountree Electric Supply | 11/16/2023 | $ 46.63 | Unrestricted Shared Services | Materials and Supplies - MS | 2024 |
| WCCS | 306388 | Reynolds, Jennifer M. | 11/16/2023 | $ 90.94 | Unrestricted Shared Services | Other Travel Expenses - OS | 2024 |
| WCCS | 306388 | Reynolds, Jennifer M. | 11/16/2023 | $ 78.00 | Unrestricted Shared Services | Conus (meals) - OS | 2024 |
| WCCS | 306387 | Plumbing Contractors LLC | 11/16/2023 | $ 350.00 | Unrestricted Shared Services | Maintenance & Repairs - OOS | 2024 |
| WCCS | 306386 | Office Depot | 11/16/2023 | $ 95.78 | Unrestricted Shared Services | Materials and Supplies - MS | 2024 |
| WCCS | 306385 | Murry-Ingram, Zakia T. | 11/16/2023 | $ 114.63 | Unrestricted Shared Services | Mileage - IS | 2024 |
| WCCS | 306385 | Murry-Ingram, Zakia T. | 11/16/2023 | $ 142.50 | Unrestricted Shared Services | Conus (meals) - IS | 2024 |
| WCCS | 306384 | MedPro Waste Disposal, LLC | 11/16/2023 | $ 154.35 | Unrestricted Shared Services | Other Contractual Services - PS | 2024 |
| WCCS | 306383 | Kidd, Anessa L. | 11/16/2023 | $ 139.65 | Unrestricted Shared Services | Mileage - IS | 2024 |
| WCCS | 306383 | Kidd, Anessa L. | 11/16/2023 | $ 142.50 | Unrestricted Shared Services | Conus (meals) - IS | 2024 |
| WCCS | 306382 | Jones, Angela J. | 11/16/2023 | $ 240.78 | Unrestricted Shared Services | Mileage - IS | 2024 |
| WCCS | 306382 | Jones, Angela J. | 11/16/2023 | $ 110.00 | Unrestricted Shared Services | Conus (meals) - IS | 2024 |
| WCCS | 306381 | Hasberry, Letti M. | 11/16/2023 | $ 523.47 | Unrestricted Selma Campus | Mileage - OS | 2024 |
| WCCS | 306380 | Harris Security Systems, Inc. | 11/16/2023 | $ 237.70 | Unrestricted Shared Services | Other Contractual Services - PS | 2024 |
| WCCS | 306379 | Fuller Building Company | 11/16/2023 | $ 86.26 | Unrestricted Shared Services | Materials and Supplies - MS | 2024 |
| WCCS | 306378 | Elliott, Frank | 11/16/2023 | $ 55.00 | Unrestricted Shared Services | Memberships - PS | 2024 |
| WCCS | 306378 | Elliott, Frank | 11/16/2023 | $ 110.00 | Unrestricted Shared Services | Registration Fees- IS | 2024 |
| WCCS | 306377 | Dallas Straw | 11/16/2023 | $ 2,601.00 | Unrestricted Shared Services | Materials and Supplies - MS | 2024 |
| WCCS | 306376 | Cintas Corporation | 11/16/2023 | $ 173.48 | Unrestricted Shared Services | Other Contractual Services - PS | 2024 |
| WCCS | 306375 | Carquest | 11/16/2023 | $ 83.93 | Unrestricted Shared Services | Materials and Supplies - MS | 2024 |
| WCCS | 306374 | Brown, Karen E. | 11/16/2023 | $ 585.93 | Student Support Service X2-X3 | Materials and Supplies - MS | 2024 |
| WCCS | 306373 | Brown, Camisha N. | 11/16/2023 | $ 25.50 | Unrestricted Shared Services | Conus (meals) - IS | 2024 |
| WCCS | 306372 | Alabama Community College System | 11/16/2023 | $ 150.00 | Unrestricted Shared Services | Memberships - PS | 2024 |
| WCCS | 306372 | Alabama Community College System | 11/16/2023 | $ 150.00 | Unrestricted Selma Campus | Memberships - PS | 2024 |
| WCCS | 306371 | Xerox Business Solutions Southeast | 11/13/2023 | $ 72.63 | AMSTI 2XX2-2XX3 | Service Contracts on Equipment -OOS | 2024 |
| WCCS | 306370 | Warkedrick Penn | 11/13/2023 | $ 650.00 | Unrestricted Shared Services | Maintenance & Repairs - OOS | 2024 |
| WCCS | 306369 | U. S. Bank National Association | 11/13/2023 | $ 281.80 | AE-State Regular 2XX2-2XX3 | Maintenance & Repairs - OOS | 2024 |
| WCCS | 306368 | Solomon, Brittany | 11/13/2023 | $ 953.03 | AMSTI 2XX2-2XX3 | Mileage - IS | 2024 |
| WCCS | 306368 | Solomon, Brittany | 11/13/2023 | $ 570.00 | AMSTI 2XX2-2XX3 | Overnight (non tax per diem)- IS | 2024 |
| WCCS | 306367 | Moore, Derrick M. | 11/13/2023 | $ 80.00 | Payroll Clearing Fund | PEHIP Insurance - Employee - PP | 2024 |
| WCCS | 306366 | McCloud, Christine C. | 11/13/2023 | $ 75.59 | AMSTI 2XX2-2XX3 | Mileage - IS | 2024 |
| WCCS | 306365 | Kish, Sheryl D. | 11/13/2023 | $ 406.75 | AMSTI 2XX2-2XX3 | Mileage - IS | 2024 |
| WCCS | 306364 | Gordy, Paul J. | 11/13/2023 | $ 1,400.00 | Unrestricted Demopolis Campus | Other Contractual Services - PS | 2024 |
| WCCS | 306363 | French, Rashandra D. | 11/13/2023 | $ 112.53 | AMSTI 2XX2-2XX3 | Mileage - IS | 2024 |
| WCCS | 306362 | Cosby, Pamela | 11/13/2023 | $ 600.00 | Student Support Service X2-X3 | Conus (meals) - IS | 2024 |
| WCCS | 306361 | Casby, Aaron L. | 11/13/2023 | $ 181.24 | AMSTI 2XX2-2XX3 | Mileage - IS | 2024 |
| WCCS | 306360 | Carolina Biological Supply Co | 11/13/2023 | $ 55,585.45 | AMSTI 2XX2-2XX3 | Materials and Supplies - MS | 2024 |
| WCCS | 306359 | Briggins, Cheri | 11/13/2023 | $ 440.03 | AMSTI 2XX2-2XX3 | Mileage - IS | 2024 |
| WCCS | 306358 | Benjamin, Tilquechia L. | 11/13/2023 | $ 50.00 | Payroll Clearing Fund | PEHIP Insurance - Employee - PP | 2024 |
| WCCS | 306357 | Allen, Bertha Y. | 11/13/2023 | $ 60.92 | AMSTI 2XX2-2XX3 | Mileage - IS | 2024 |
| WCCS | 306356 | Alabama State University | 11/13/2023 | $ 264.00 | Student Support Service X2-X3 | Registration Fees- IS | 2024 |
| WCCS | 306355 | The Flower Basket | 11/13/2023 | $ 67.00 | Payroll Clearing Fund | PEHIP Insurance - Employer - PP | 2024 |
| WCCS | 306354 | Woods, Chasidy L. | 11/9/2023 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 306353 | Snow, Kyle K. | 11/9/2023 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 306352 | Smith, Sky D. | 11/9/2023 | $ 600.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 306351 | Perdue, Eulethia K. | 11/9/2023 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 306350 | Mitchell, Shanteria L. | 11/9/2023 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 306349 | Lawson, Arnesha K. | 11/9/2023 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 306348 | Jackson, Jumaane | 11/9/2023 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 306347 | Gantt, Shedric | 11/9/2023 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 306346 | Charleston, Hattiana H. | 11/9/2023 | $ 925.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 306345 | Anderson, Kiara | 11/9/2023 | $ 1,488.89 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 306344 | Xerox Business Solutions Southeast | 11/8/2023 | $ 34.80 | Unrestricted Shared Services | Service Contracts on Equipment -OOS | 2024 |
| WCCS | 306343 | Walmart | 11/8/2023 | $ 115.58 | Unrestricted Shared Services | Materials and Supplies - MS | 2024 |
| WCCS | 306342 | USMLEWorld, LLC | 11/8/2023 | $ 4,225.00 | Unrestricted Selma Campus | Testing Expense - OOS | 2024 |
| WCCS | 306341 | Thryv, Inc | 11/8/2023 | $ 91.15 | Unrestricted Shared Services | Landline Phones - UC | 2024 |
| WCCS | 306340 | Thompson Tractor Company | 11/8/2023 | $ 6,894.76 | Unrestricted Shared Services | Short-Term Equipment Rentals - OOS | 2024 |
| WCCS | 306339 | The Pitney Bowes Bank Inc | 11/8/2023 | $ 91.29 | Unrestricted Demopolis Campus | Postage - OOS | 2024 |
| WCCS | 306338 | Steele, Michael D. | 11/8/2023 | $ 120.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2024 |
| WCCS | 306337 | Stacy Williams Company | 11/8/2023 | $ 113.90 | Unrestricted Shared Services | Materials and Supplies - MS | 2024 |
| WCCS | 306336 | River Region Locksmith and Security | 11/8/2023 | $ 358.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2024 |
| WCCS | 306335 | RegisterBlast | 11/8/2023 | $ 250.00 | Unrestricted Shared Services | Materials and Supplies - MS | 2024 |
| WCCS | 306334 | Randolph, Samuel | 11/8/2023 | $ 1,000.00 | Unrestricted Selma Campus | Other Contractual Services - PS | 2024 |
| WCCS | 306333 | Jackson, Eric L. | 11/8/2023 | $ 1,500.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2024 |
| WCCS | 306332 | High Ground Solutions Inc | 11/8/2023 | $ 4,887.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2024 |
| WCCS | 306331 | Hasberry, Letti M. | 11/8/2023 | $ 1,000.00 | Unrestricted Selma Campus | Other Contractual Services - PS | 2024 |
| WCCS | 306330 | Harris Security Systems, Inc. | 11/8/2023 | $ 650.65 | Unrestricted Shared Services | Other Contractual Services - PS | 2024 |
| WCCS | 306329 | Hamilton, David A. | 11/8/2023 | $ 3,000.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2024 |
| WCCS | 306328 | Guardian-Ipco Inc. | 11/8/2023 | $ 550.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2024 |
| WCCS | 306327 | GFL Environmental | 11/8/2023 | $ 1,017.93 | Unrestricted Shared Services | Other Contractual Services - PS | 2024 |
| WCCS | 306326 | Elsevier Inc. | 11/8/2023 | $ 12,480.00 | Unrestricted Selma Campus | Testing Expense - OOS | 2024 |
| WCCS | 306325 | Dallas County Water & Sewer Authori | 11/8/2023 | $ 71.32 | Unrestricted Shared Services | Water & Sewer - UC | 2024 |
| WCCS | 306324 | Cougar Oil Inc. | 11/8/2023 | $ 4,586.48 | Unrestricted Shared Services | Gasoline & Oil - Motor Veh - OOS | 2024 |
| WCCS | 306323 | Cintas Corporation | 11/8/2023 | $ 173.48 | Unrestricted Shared Services | Other Contractual Services - PS | 2024 |
| WCCS | 306322 | CDW LLC | 11/8/2023 | $ 5,417.49 | Unrestricted Demopolis Campus | Technology - non capitalized - MS | 2024 |
| WCCS | 306321 | Blu Designs Services | 11/8/2023 | $ 250.00 | Unrestricted Selma Campus | Materials and Supplies - MS | 2024 |
| WCCS | 306320 | Barnes & Noble Education, Inc. | 11/8/2023 | $ 361.91 | Unrestricted Shared Services | Bookstore - AP | 2024 |
| WCCS | 306319 | Alabama Roofing & Sheet Metal Co In | 11/8/2023 | $ 20,750.00 | Renewal & Replacement Shared Svcs | Construction in Progress - CE | 2024 |
| WCCS | 306318 | Alabama Power Company | 11/8/2023 | $ 1,811.00 | Unrestricted Demopolis Campus | Electricity - UC | 2024 |
| WCCS | 306317 | Alabama Power Company | 11/8/2023 | $ 28.04 | Unrestricted Shared Services | Electricity - UC | 2024 |
| WCCS | 306316 | Alabama Power Company | 11/8/2023 | $ 2,011.52 | Unrestricted Shared Services | Electricity - UC | 2024 |
| WCCS | 306315 | Alabama Power Company | 11/8/2023 | $ 97.54 | Unrestricted Demopolis Campus | Electricity - UC | 2024 |
| WCCS | 306314 | Alabama Power Company | 11/8/2023 | $ 73,182.87 | Unrestricted Shared Services | Electricity - UC | 2024 |
| WCCS | 306313 | Alabama Community College System | 11/8/2023 | $ 750.00 | Unrestricted Shared Services | Memberships - PS | 2024 |
| WCCS | 306312 | Advanced Disposal | 11/8/2023 | $ 981.28 | Unrestricted Shared Services | Other Contractual Services - PS | 2024 |
| WCCS | 306311 | Verizon Wireless | 11/7/2023 | $ 480.12 | Unrestricted Shared Services | Landline Phones - UC | 2024 |
| WCCS | 306310 | Steward Properties LLC | 11/7/2023 | $ 6,998.00 | AMSTI 2XX2-2XX3 | Service Contracts on Equipment -OOS | 2024 |
| WCCS | 306309 | Southeastern Assoc. of Edu. Opportu | 11/7/2023 | $ 1,650.00 | Student Support Service X2-X3 | Memberships - PS | 2024 |
| WCCS | 306308 | Moore, Rebecca | 11/7/2023 | $ 473.82 | Unrestricted Shared Services | Instructional Salaries(Temp/PT)-SW | 2024 |
| WCCS | 306307 | McDonald Construction Company. Inc. | 11/7/2023 | $ 255,846.97 | Delta Regional Authority | Construction in Progress - CE | 2024 |
| WCCS | 306306 | McCloud, Christine C. | 11/7/2023 | $ 194.01 | AMSTI 2XX2-2XX3 | Mileage - IS | 2024 |
| WCCS | 306305 | Kish, Sheryl D. | 11/7/2023 | $ 721.27 | AMSTI 2XX2-2XX3 | Mileage - IS | 2024 |
| WCCS | 306304 | Johnson, Spencer M. | 11/7/2023 | $ 364.77 | AMSTI 2XX2-2XX3 | Mileage - IS | 2024 |
| WCCS | 306303 | CDW LLC | 11/7/2023 | $ 7,663.20 | Student Support Service X2-X3 | Materials and Supplies - MS | 2024 |
| WCCS | 306302 | Briggins, Cheri | 11/7/2023 | $ 148.88 | AMSTI 2XX2-2XX3 | Mileage - IS | 2024 |
| WCCS | 306301 | Williams, Rochandra A. | 11/2/2023 | $ 1,592.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 306300 | Williams, Jamie B. | 11/2/2023 | $ 910.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 306299 | Webster, J'Mir D. | 11/2/2023 | $ 1,575.40 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 306298 | Thomas, Tashae M. | 11/2/2023 | $ 1,592.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 306297 | McGraw, Ka’Terious J. | 11/2/2023 | $ 228.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 306296 | Maxwell, Jada S. | 11/2/2023 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 306295 | Lenoir, Summer B. | 11/2/2023 | $ 540.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 306294 | Kirby, Elijah N. | 11/2/2023 | $ 3,698.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 306293 | Kennedy, Jaliyah N. | 11/2/2023 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 306292 | Jackson, Danny D. | 11/2/2023 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 306291 | Harrison, Kelly M. | 11/2/2023 | $ 769.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 306290 | Frison, Shaliyah S. | 11/2/2023 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 306289 | Brittin, Dominique S. | 11/2/2023 | $ 912.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 306288 | Almojadid, Sarah M. | 11/2/2023 | $ 540.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 306287 | Williams, Timothy E. | 11/1/2023 | $ 1,290.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2024 |
| WCCS | 306286 | Trane US Inc | 11/1/2023 | $ 1,548.00 | Unrestricted Shared Services | Maintenance & Repairs - OOS | 2024 |
| WCCS | 306285 | The Water Works and Sewer Board of | 11/1/2023 | $ 47.23 | Unrestricted Shared Services | Water & Sewer - UC | 2024 |
| WCCS | 306284 | The W.W. Williams Company, LLC | 11/1/2023 | $ 608.13 | Unrestricted Shared Services | Maintenance & Repairs - OOS | 2024 |
| WCCS | 306283 | Summerling Hardware LLC | 11/1/2023 | $ 17.47 | Unrestricted Shared Services | Materials and Supplies - MS | 2024 |
| WCCS | 306282 | State of Alabama | 11/1/2023 | $ 1,260.84 | Unrestricted Shared Services | Internet - UC | 2024 |
| WCCS | 306281 | Spire Alabama Inc. | 11/1/2023 | $ 8,464.30 | Unrestricted Shared Services | Gas & Heating Fuel - UC | 2024 |
| WCCS | 306280 | Snowden, Lula | 11/1/2023 | $ 53.00 | Unrestricted Shared Services | Other Travel Expenses - OS | 2024 |
| WCCS | 306280 | Snowden, Lula | 11/1/2023 | $ 62.00 | Unrestricted Shared Services | Conus (meals) - OS | 2024 |
| WCCS | 306279 | Sherwin Williams Company | 11/1/2023 | $ 656.05 | Unrestricted Shared Services | Materials and Supplies - MS | 2024 |
| WCCS | 306278 | Penn National Insurance | 11/1/2023 | $ 1,304.00 | Unrestricted Shared Services | Insurance and Bonding - PS | 2024 |
| WCCS | 306277 | Parrish, Derrick R. | 11/1/2023 | $ 1,290.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2024 |
| WCCS | 306276 | One Diversified, LLC | 11/1/2023 | $ 95,463.16 | Unrestricted Demopolis Campus | Technology - non capitalized - MS | 2024 |
| WCCS | 306276 | One Diversified, LLC | 11/1/2023 | $ 31,373.70 | Unrestricted Demopolis Campus | Other Contractual Services - PS | 2024 |
| WCCS | 306275 | Nine.is, LLC | 11/1/2023 | $ 6,000.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2024 |
| WCCS | 306274 | MedPro Waste Disposal, LLC | 11/1/2023 | $ 154.35 | Unrestricted Shared Services | Other Contractual Services - PS | 2024 |
| WCCS | 306273 | Meadows Tire Co | 11/1/2023 | $ 71.26 | Unrestricted Shared Services | Maintenance & Repairs - OOS | 2024 |
| WCCS | 306272 | LLK Contractors, LLC | 11/1/2023 | $ 1,200.00 | Unrestricted Shared Services | Maintenance & Repairs - OOS | 2024 |
| WCCS | 306271 | Lewis Pest Control Inc. | 11/1/2023 | $ 665.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2024 |
| WCCS | 306270 | Jackson Newell Paper Company | 11/1/2023 | $ 552.55 | Unrestricted Demopolis Campus | Materials and Supplies - MS | 2024 |
| WCCS | 306269 | Hillendell Medical Training | 11/1/2023 | $ 408.00 | Unrestricted Selma Campus | Other Professional Fees - PS | 2024 |
| WCCS | 306268 | Harris Security Systems, Inc. | 11/1/2023 | $ 446.85 | Unrestricted Shared Services | Other Contractual Services - PS | 2024 |
| WCCS | 306267 | Gray Media Group, Inc. | 11/1/2023 | $ 2,290.00 | Unrestricted Shared Services | Materials and Supplies - MS | 2024 |
| WCCS | 306266 | Demopolis Water Works & Sewer Board | 11/1/2023 | $ 429.42 | Unrestricted Demopolis Campus | Water & Sewer - UC | 2024 |
| WCCS | 306265 | CLARUS Corporation | 11/1/2023 | $ 8,300.94 | Unrestricted Shared Services | Materials and Supplies - MS | 2024 |
| WCCS | 306264 | Cintas Corporation | 11/1/2023 | $ 1,979.38 | Unrestricted Shared Services | Other Contractual Services - PS | 2024 |
| WCCS | 306263 | Central Alabama Farmers Cooperative | 11/1/2023 | $ 66.89 | Unrestricted Shared Services | Materials and Supplies - MS | 2024 |
| WCCS | 306262 | Carquest | 11/1/2023 | $ 383.04 | Unrestricted Shared Services | Materials and Supplies - MS | 2024 |
| WCCS | 306261 | Briggs, Tammie M. | 11/1/2023 | $ 172.50 | Unrestricted Shared Services | Conus (meals) - OS | 2024 |
| WCCS | 306260 | Blue Ox Inc. | 11/1/2023 | $ 266.51 | Unrestricted Shared Services | Materials and Supplies - MS | 2024 |
| WCCS | 306259 | Blackbelt Outdoor Advertising, LLC | 11/1/2023 | $ 1,050.00 | Unrestricted Demopolis Campus | Materials and Supplies - MS | 2024 |
| WCCS | 306258 | AT&T (Business Service) | 11/1/2023 | $ 75.53 | AMSTI 2XX2-2XX3 | Landline Phones - UC | 2024 |
| WCCS | 306257 | AT & T | 11/1/2023 | $ 157.13 | Unrestricted Shared Services | Internet - UC | 2024 |
| WCCS | 306256 | Alabama Power Company | 11/1/2023 | $ 135.11 | Unrestricted Demopolis Campus | Electricity - UC | 2024 |
| WCCS | 306255 | Alabama Power Company | 11/1/2023 | $ 2,200.99 | Unrestricted Demopolis Campus | Electricity - UC | 2024 |
| WCCS | 306254 | Al Hill's Boiler Sales & Repair Inc | 11/1/2023 | $ 1,937.50 | Unrestricted Shared Services | Service Contracts on Equipment -OOS | 2024 |
| WCCS | 306253 | AEIC Advantage Elevator Inspections | 11/1/2023 | $ 455.00 | Unrestricted Shared Services | Maintenance & Repairs - OOS | 2024 |
| WCCS | 306252 | AACC | 11/1/2023 | $ 2,764.00 | Unrestricted Shared Services | Memberships - PS | 2024 |
| WCCS | 306251 | AACC | 11/1/2023 | $ 900.00 | Unrestricted Shared Services | Registration Fees- OS | 2024 |
| WCCS | 306250 | Xerox Business Solutions Southeast | 10/31/2023 | $ 2,239.03 | AMSTI 2XX2-2XX3 | Service Contracts on Equipment -OOS | 2024 |
| WCCS | 306249 | Smith, Tamecia M. | 10/31/2023 | $ 400.00 | AMSTI 2XX2-2XX3 | Overnight (non tax per diem)- IS | 2024 |
| WCCS | 306249 | Smith, Tamecia M. | 10/31/2023 | $ 1,291.93 | AMSTI 2XX2-2XX3 | Mileage - IS | 2024 |
| WCCS | 306248 | Peterson, Joe J. | 10/31/2023 | $ 600.00 | AMSTI 2XX2-2XX3 | Maintenance & Repairs - OOS | 2024 |
| WCCS | 306247 | McCloud, Christine C. | 10/31/2023 | $ 570.00 | AMSTI 2XX2-2XX3 | Overnight (non tax per diem)- IS | 2024 |
| WCCS | 306247 | McCloud, Christine C. | 10/31/2023 | $ 843.20 | AMSTI 2XX2-2XX3 | Mileage - IS | 2024 |
| WCCS | 306246 | Kish, Sheryl D. | 10/31/2023 | $ 307.33 | AMSTI 2XX2-2XX3 | Mileage - IS | 2024 |
| WCCS | 306245 | Johnson, Spencer M. | 10/31/2023 | $ 683.11 | AMSTI 2XX2-2XX3 | Mileage - IS | 2024 |
| WCCS | 306244 | French, Rashandra D. | 10/31/2023 | $ 413.70 | AMSTI 2XX2-2XX3 | Mileage - IS | 2024 |
| WCCS | 306244 | French, Rashandra D. | 10/31/2023 | $ 400.00 | AMSTI 2XX2-2XX3 | Overnight (non tax per diem)- IS | 2024 |
| WCCS | 306243 | Casby, Aaron L. | 10/31/2023 | $ 473.96 | AMSTI 2XX2-2XX3 | Mileage - IS | 2024 |
| WCCS | 306243 | Casby, Aaron L. | 10/31/2023 | $ 400.00 | AMSTI 2XX2-2XX3 | Overnight (non tax per diem)- IS | 2024 |
| WCCS | 306242 | Briggins, Cheri | 10/31/2023 | $ 921.59 | AMSTI 2XX2-2XX3 | Mileage - IS | 2024 |
| WCCS | 306242 | Briggins, Cheri | 10/31/2023 | $ 570.00 | AMSTI 2XX2-2XX3 | Overnight (non tax per diem)- IS | 2024 |
| WCCS | 306241 | WCCS Foundation Scholarship | 10/30/2023 | $ 309.00 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2024 |
| WCCS | 306240 | VALIC | 10/30/2023 | $ 402.57 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2024 |
| WCCS | 306239 | United Ways of Alabama Inc | 10/30/2023 | $ 70.00 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2024 |
| WCCS | 306238 | State of Alabama | 10/30/2023 | $ 116.07 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2024 |
| WCCS | 306237 | State Of Al, Child Support | 10/30/2023 | $ 907.00 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2024 |
| WCCS | 306236 | New York Life Insurance | 10/30/2023 | $ 933.86 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2024 |
| WCCS | 306235 | New York Life Insurance | 10/30/2023 | $ 1,230.00 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2024 |
| WCCS | 306234 | Globe Life Liberty National Divisio | 10/30/2023 | $ 550.99 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2024 |
| WCCS | 306233 | George Corley Wallace State Communi | 10/30/2023 | $ 79.00 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2024 |
| WCCS | 306232 | Educator Benefits | 10/30/2023 | $ 696.71 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2024 |
| WCCS | 306231 | Dallas County Courthouse | 10/30/2023 | $ 1,235.67 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2024 |
| WCCS | 306230 | Colonial Life | 10/30/2023 | $ 939.84 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2024 |
| WCCS | 306229 | Chapter 13 Trustee | 10/30/2023 | $ 317.00 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2024 |
| WCCS | 306228 | AFLAC | 10/30/2023 | $ 3,766.60 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2024 |
| WCCS | 306227 | Xerox Business Solutions Southeast | 10/27/2023 | $ 72.54 | Unrestricted Shared Services | Service Contracts on Equipment -OOS | 2024 |
| WCCS | 306226 | Williams, Timothy E. | 10/27/2023 | $ 1,290.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2024 |
| WCCS | 306225 | Walmart | 10/27/2023 | $ 505.51 | Unrestricted Shared Services | Materials and Supplies - MS | 2024 |
| WCCS | 306224 | U. S. Bank National Association | 10/27/2023 | $ 11,265.64 | Unrestricted Shared Services | Operating Lease Payment - OOS | 2024 |
| WCCS | 306224 | U. S. Bank National Association | 10/27/2023 | $ 643.67 | Unrestricted Demopolis Campus | Operating Lease Payment - OOS | 2024 |
| WCCS | 306223 | Turner, Herman W. | 10/27/2023 | $ 360.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2024 |
| WCCS | 306222 | Thompson Tractor Company | 10/27/2023 | $ 3,851.96 | Unrestricted Shared Services | Furniture and Equip > $25K - CE | 2024 |
| WCCS | 306221 | Steele, Michael D. | 10/27/2023 | $ 360.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2024 |
| WCCS | 306220 | Stallworth, Jaere T. | 10/27/2023 | $ 340.70 | Unrestricted Shared Services | Other Contractual Services - PS | 2024 |
| WCCS | 306219 | Smith, Jerry D. | 10/27/2023 | $ 2,000.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2024 |
| WCCS | 306218 | Shred It | 10/27/2023 | $ 367.70 | Unrestricted Shared Services | Other Contractual Services - PS | 2024 |
| WCCS | 306217 | River Region Locksmith and Security | 10/27/2023 | $ 225.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2024 |
| WCCS | 306216 | Purdie, James D. | 10/27/2023 | $ 662.50 | Unrestricted Shared Services | Other Contractual Services - PS | 2024 |
| WCCS | 306215 | Perkins, Roderick | 10/27/2023 | $ 1,472.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2024 |
| WCCS | 306214 | Lewis, Sylvester | 10/27/2023 | $ 1,472.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2024 |
| WCCS | 306213 | Jedding, Tyler | 10/27/2023 | $ 280.00 | Unrestricted Selma Campus | Other Professional Fees - PS | 2024 |
| WCCS | 306212 | Hatcher, Earlene G. | 10/27/2023 | $ 2,017.50 | Unrestricted Shared Services | Other Contractual Services - PS | 2024 |
| WCCS | 306211 | Freeman, Michael A. | 10/27/2023 | $ 280.00 | Unrestricted Selma Campus | Other Professional Fees - PS | 2024 |
| WCCS | 306210 | Elsevier Inc. | 10/27/2023 | $ 11,700.00 | Unrestricted Selma Campus | Testing Expense - OOS | 2024 |
| WCCS | 306209 | E & B Janitorial, Inc | 10/27/2023 | $ 14,800.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2024 |
| WCCS | 306208 | DISH DBS Corporation | 10/27/2023 | $ 146.90 | Unrestricted Shared Services | Other Contractual Services - PS | 2024 |
| WCCS | 306207 | Charter Communications Holdings LLC | 10/27/2023 | $ 191.92 | Unrestricted Selma Campus | Materials and Supplies - MS | 2024 |
| WCCS | 306206 | Carroll, Jessica B. | 10/27/2023 | $ 833.33 | Unrestricted Selma Campus | Other Contractual Services - PS | 2024 |
| WCCS | 306205 | Bridges, Keith | 10/27/2023 | $ 170.00 | Unrestricted Shared Services | Materials and Supplies - MS | 2024 |
| WCCS | 306204 | Black, Jearel L. | 10/27/2023 | $ 800.00 | Unrestricted Shared Services | Hourly Wages - SW | 2024 |
| WCCS | 306203 | AT&T (Business Service) | 10/27/2023 | $ 486.58 | AMSTI 2XX2-2XX3 | Landline Phones - UC | 2024 |
| WCCS | 90011797 | Ward Terry Levan | 10/26/2023 | $ 2,623.75 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90011796 | Sturdivant Anthony Dewayne | 10/26/2023 | $ 3,041.99 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90011795 | Harvell Robert L | 10/26/2023 | $ 3,605.73 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90011794 | Mauldin Reginald Otis | 10/26/2023 | $ 4,766.17 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90011793 | Hunter Victoria | 10/26/2023 | $ 3,516.58 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90011792 | Bennett Robbyn V. | 10/26/2023 | $ 9,897.17 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90011791 | Allison Eric Preston | 10/26/2023 | $ 6,201.75 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90011790 | Rodgers Ebony Nicole | 10/26/2023 | $ 2,802.42 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90011789 | Moss Johnny E | 10/26/2023 | $ 6,497.67 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90011788 | Horn Rolanda Shenett | 10/26/2023 | $ 5,467.08 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90011787 | Brown Veronica S. | 10/26/2023 | $ 3,083.33 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90011786 | Abbott Brandi Nicole | 10/26/2023 | $ 3,962.67 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90011785 | Whatley Andrew Douglas | 10/26/2023 | $ 3,249.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90011784 | Taylor Ernest | 10/26/2023 | $ 2,791.67 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90011783 | Jackson Vincent Keith | 10/26/2023 | $ 2,513.33 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90011782 | Dysart Charles James | 10/26/2023 | $ 3,348.74 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90011781 | Berry Lee | 10/26/2023 | $ 3,070.42 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90011780 | Evans Naopi Lc | 10/26/2023 | $ 3,695.25 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90011779 | Dixon Colleen Roland | 10/26/2023 | $ 4,944.75 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90011778 | Blevins Pamela Marie | 10/26/2023 | $ 4,620.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90011777 | Anderson Shawanda Denise | 10/26/2023 | $ 2,802.42 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90011776 | Williams Jiya T | 10/26/2023 | $ 2,534.50 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90011775 | Tubbs Dorothy Davis | 10/26/2023 | $ 3,718.92 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90011774 | Jordan Judy Y. | 10/26/2023 | $ 4,766.17 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90011773 | Edwards Danielle | 10/26/2023 | $ 4,230.25 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90011772 | Dudley Que'Shonna Sha'Nay | 10/26/2023 | $ 3,516.17 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90011771 | Davis Diane | 10/26/2023 | $ 3,159.50 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90011770 | Bell Vickie D | 10/26/2023 | $ 3,945.25 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90011769 | Barley Audreyiona La'shae | 10/26/2023 | $ 3,070.08 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90011768 | Tyler Wanda | 10/26/2023 | $ 833.33 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90011767 | Turner Herman W | 10/26/2023 | $ 901.33 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90011766 | Maxey Willie E. | 10/26/2023 | $ 450.67 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90011765 | Evans Duane A | 10/26/2023 | $ 5,221.33 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90011764 | Bailey Danny L | 10/26/2023 | $ 270.42 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90011763 | Hannah Marcus A. | 10/26/2023 | $ 1,276.33 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90011762 | Jefferson Shelia Lawanda | 10/26/2023 | $ 5,136.67 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90011761 | Headley Linda Fay | 10/26/2023 | $ 3,249.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90011760 | Brown Camisha N | 10/26/2023 | $ 3,962.42 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90011759 | Austin Tabitha Brooklyn | 10/26/2023 | $ 3,070.42 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90011758 | Williams Angelica Nicole | 10/26/2023 | $ 4,408.92 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90011757 | Benjamin Tilquechia L | 10/26/2023 | $ 2,534.50 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90011756 | Melton Elaine Alina | 10/26/2023 | $ 3,070.42 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90011755 | Lee Zeb | 10/26/2023 | $ 5,526.08 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90011754 | Kidd Anessa Lynn | 10/26/2023 | $ 9,482.83 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90011753 | Dosey Chantae Thomas | 10/26/2023 | $ 3,338.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90011752 | Deavers Lori Evelyn | 10/26/2023 | $ 3,083.33 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90011751 | Craig Brianna Lenae Pratt | 10/26/2023 | $ 3,783.92 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90011750 | Young Connie Estes | 10/26/2023 | $ 2,163.17 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90011749 | Reese-Bender Kathleen Jones | 10/26/2023 | $ 2,500.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90011748 | Rawls Delores Jean | 10/26/2023 | $ 3,825.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90011747 | Logan Shuntelra Bernice | 10/26/2023 | $ 5,420.33 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90011746 | Jones Brittany Marie | 10/26/2023 | $ 5,525.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90011745 | Clifton Lonzy T | 10/26/2023 | $ 8,819.84 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90011744 | Rudolph Darlene King | 10/26/2023 | $ 4,855.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90011743 | Moore Dorothy A | 10/26/2023 | $ 1,081.58 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90011742 | Mason Octiavia S | 10/26/2023 | $ 4,426.67 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90011741 | Jones Angela J | 10/26/2023 | $ 4,051.67 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90011740 | Snow Jameria Latrice | 10/26/2023 | $ 2,445.08 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90011739 | Sears Teresa D | 10/26/2023 | $ 2,713.25 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90011738 | Reynolds Jennifer M | 10/26/2023 | $ 6,379.83 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90011737 | McGuire Kaymon | 10/26/2023 | $ 3,400.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90011736 | Griffin Donitha J. | 10/26/2023 | $ 12,670.83 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90011735 | Gordon Rachel L | 10/26/2023 | $ 4,677.33 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90011734 | Fulford Sabrena Ellis | 10/26/2023 | $ 5,033.08 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90011733 | Curtis Valerie Pandora | 10/26/2023 | $ 4,587.58 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90011732 | Cosby Pamela | 10/26/2023 | $ 4,066.42 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90011731 | Chapman Channie Loraine | 10/26/2023 | $ 4,147.75 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90011730 | Chandler Samira Lenor | 10/26/2023 | $ 3,179.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90011729 | Brown Karen E. | 10/26/2023 | $ 4,718.58 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90011728 | Bowie Corey D. | 10/26/2023 | $ 5,194.17 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90011727 | Austin Jaleesa | 10/26/2023 | $ 3,873.08 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90011726 | Austin Chardae B | 10/26/2023 | $ 6,891.67 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90011725 | Walker Sharon Denise | 10/26/2023 | $ 3,249.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90011724 | Washington Cheryl Y | 10/26/2023 | $ 550.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90011723 | Sturdivant Maxine C | 10/26/2023 | $ 7,987.25 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90011722 | Sanders Felicia M | 10/26/2023 | $ 2,597.23 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90011721 | Whitt Pamela Denise | 10/26/2023 | $ 2,363.40 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90011720 | Thomas Latasha Bell | 10/26/2023 | $ 3,159.50 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90011719 | Solomon Brittany | 10/26/2023 | $ 6,985.17 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90011718 | Snowden Lula | 10/26/2023 | $ 8,784.67 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90011717 | Smith Tamecia McCullam | 10/26/2023 | $ 7,370.83 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90011716 | Blake Samantha Shena | 10/26/2023 | $ 3,740.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90011715 | Page Melinda Ann | 10/26/2023 | $ 5,154.17 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90011714 | Munford Christopher Lamar | 10/26/2023 | $ 2,802.42 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90011713 | McCloud Christine Campbell | 10/26/2023 | $ 5,942.67 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90011712 | Matthews Aldric Dewayne | 10/26/2023 | $ 1,237.50 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90011711 | Kish Sheryl D | 10/26/2023 | $ 7,548.92 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90011710 | Johnson Spencer Maurice | 10/26/2023 | $ 6,062.17 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90011709 | Jackson Mark A | 10/26/2023 | $ 3,622.42 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90011708 | Hatcher Tyrone | 10/26/2023 | $ 6,850.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90011707 | Hasberry Letti Monique | 10/26/2023 | $ 5,511.67 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90011706 | French Rashandra D | 10/26/2023 | $ 7,594.17 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90011705 | Francis-Thomas Sharon Hydie | 10/26/2023 | $ 3,791.67 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90011704 | Coleman Steffan | 10/26/2023 | $ 5,220.45 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90011703 | Casby Aaron Leonard | 10/26/2023 | $ 6,971.25 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90011702 | Briggins Cheri | 10/26/2023 | $ 7,254.50 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90011701 | Bennett Jarrick B | 10/26/2023 | $ 3,070.42 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90011700 | Bell Curtis James | 10/26/2023 | $ 4,408.92 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90011699 | Allen Bertha Yvette | 10/26/2023 | $ 8,849.75 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90011698 | Marshall Teresa Darnelle | 10/26/2023 | $ 4,408.92 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90011697 | Spears Michelle Leona | 10/26/2023 | $ 2,445.08 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90011696 | Hathcock Garland Blaine | 10/26/2023 | $ 10,891.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90011695 | Griffin Calvin | 10/26/2023 | $ 8,784.67 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90011694 | Briggs Tammie Marie | 10/26/2023 | $ 11,272.84 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90011693 | Jones Cordelia Leeannie | 10/26/2023 | $ 2,445.08 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90011692 | Lee Robert W | 10/26/2023 | $ 7,039.08 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90011691 | Gourdine Raji | 10/26/2023 | $ 2,791.67 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90011690 | Williams Matilda Mae | 10/26/2023 | $ 7,291.39 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90011689 | Thames Jerome E | 10/26/2023 | $ 6,808.06 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90011688 | Tarver Otis | 10/26/2023 | $ 6,614.28 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90011687 | Rutledge Zachary H | 10/26/2023 | $ 5,654.11 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90011686 | Rogers Jason Brooks | 10/26/2023 | $ 5,831.78 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90011685 | Pope Jarrod Terrell | 10/26/2023 | $ 5,654.11 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90011684 | Lewis Jarrin Chiron | 10/26/2023 | $ 6,597.68 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90011683 | Harris Douglas Lee | 10/26/2023 | $ 4,773.92 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90011682 | Dragg Timothy Bernard | 10/26/2023 | $ 4,942.44 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90011681 | Brown Antonio T | 10/26/2023 | $ 5,476.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90011680 | Flennory Tommie Donell | 10/26/2023 | $ 5,654.11 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90011679 | Walker Marie Ellis | 10/26/2023 | $ 825.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90011678 | Quarles Lawanna | 10/26/2023 | $ 4,240.58 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90011677 | Clark Jackie | 10/26/2023 | $ 7,076.67 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90011676 | Johnston Stacy Cyd | 10/26/2023 | $ 550.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90011675 | Wright Pamela Lovette | 10/26/2023 | $ 6,086.08 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90011674 | Dozier Bruce Otis | 10/26/2023 | $ 1,687.50 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90011673 | Thomas Hollee Myldred | 10/26/2023 | $ 8,004.39 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90011672 | Goings Ghytana Chenise Shelton | 10/26/2023 | $ 1,237.50 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90011671 | Stinson Antwuan T | 10/26/2023 | $ 550.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90011670 | Tolbert Marvin Jonathan | 10/26/2023 | $ 6,870.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90011669 | Owens Holly Brown | 10/26/2023 | $ 8,695.11 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90011668 | Lee Kateri M | 10/26/2023 | $ 9,045.34 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90011667 | Baldwin Antionetta S | 10/26/2023 | $ 8,653.66 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90011666 | Moore Rebecca | 10/26/2023 | $ 550.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90011665 | Nelson Jenny Bowman | 10/26/2023 | $ 4,352.17 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90011664 | Wood Donna Howell | 10/26/2023 | $ 550.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90011663 | Stewart Jay Tyson | 10/26/2023 | $ 1,375.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90011662 | Pugh Janet Cathey M | 10/26/2023 | $ 1,787.50 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90011661 | Howard Vatausha O | 10/26/2023 | $ 1,375.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90011660 | Caudle Cheree K | 10/26/2023 | $ 825.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90011659 | Tapper Monica A | 10/26/2023 | $ 1,787.50 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90011658 | Lewis George E | 10/26/2023 | $ 825.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90011657 | Huggins Shannon Leigh | 10/26/2023 | $ 5,308.50 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90011656 | Boutwell Connie M | 10/26/2023 | $ 825.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90011655 | Barlow Aisha T | 10/26/2023 | $ 1,237.50 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90011654 | Williams Kaleda Deshawn | 10/26/2023 | $ 6,331.42 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90011653 | Tutt Jill Renee | 10/26/2023 | $ 962.50 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90011652 | Sims Robert Nelson | 10/26/2023 | $ 5,431.58 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90011651 | McKnight April Calloway | 10/26/2023 | $ 550.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90011650 | Johnson Althelstein | 10/26/2023 | $ 1,241.90 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90011649 | Barnes Erica Janae' | 10/26/2023 | $ 550.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90011648 | King Christopher | 10/26/2023 | $ 825.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90011647 | Thurman Michael F | 10/26/2023 | $ 825.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90011646 | Hinton Dexter Tyler | 10/26/2023 | $ 825.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90011645 | Dial James C | 10/26/2023 | $ 6,009.89 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90011644 | Briggins Lovell | 10/26/2023 | $ 825.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90011643 | Rogers Eric W | 10/26/2023 | $ 7,190.22 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90011642 | Hobbs David W | 10/26/2023 | $ 5,440.92 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90011641 | Robinson Rashad L | 10/26/2023 | $ 1,512.50 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90011640 | Randolph Yulonda B | 10/26/2023 | $ 9,003.17 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90011639 | Jones Connie M | 10/26/2023 | $ 6,352.75 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90011638 | Blevins Jeremy B | 10/26/2023 | $ 962.50 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90011637 | Elliott William F | 10/26/2023 | $ 7,391.58 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90011636 | Walker Michael | 10/26/2023 | $ 7,806.42 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90011635 | Rackley Marcus Antonio | 10/26/2023 | $ 1,650.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90011634 | Henderson Kerry E | 10/26/2023 | $ 5,426.42 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90011633 | Wilson Beverly Renae | 10/26/2023 | $ 825.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90011632 | Miller Gregory Lee | 10/26/2023 | $ 412.50 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90011631 | King Glenn | 10/26/2023 | $ 7,388.08 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90011630 | Hannah Marilyn Bennett | 10/26/2023 | $ 10,473.28 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90011629 | Jordan Kaylin Alexandria | 10/26/2023 | $ 6,286.56 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90011628 | Moultrie Jacqueline | 10/26/2023 | $ 9,487.33 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90011627 | Walker Tarver Quin'Shea Denise | 10/26/2023 | $ 7,719.92 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90011626 | Rhodes Latonya M | 10/26/2023 | $ 2,980.75 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90011625 | Miller Pearlie R | 10/26/2023 | $ 7,809.33 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90011624 | Lumpkin Deborah Walker | 10/26/2023 | $ 8,037.09 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90011623 | Lee Beverly D | 10/26/2023 | $ 2,513.33 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90011622 | Davis Sarah | 10/26/2023 | $ 12,123.67 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90011621 | Chestnut Angelina | 10/26/2023 | $ 9,024.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90011620 | Mitchell James M | 10/26/2023 | $ 20,065.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90011619 | Thomas Clara Marie | 10/26/2023 | $ 860.32 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90011618 | Spears Nellie J | 10/26/2023 | $ 860.32 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90011617 | Harris Mattie Mae | 10/26/2023 | $ 1,092.38 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90011616 | Smith Quashun | 10/26/2023 | $ 700.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90011615 | Smith Marzell Lee | 10/26/2023 | $ 1,584.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90011614 | Smith LaDeria Dewayne | 10/26/2023 | $ 2,508.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90011613 | Nettles Wesbert | 10/26/2023 | $ 870.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90011612 | Martin James Andrew | 10/26/2023 | $ 1,606.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90011611 | Gipson Nash J | 10/26/2023 | $ 1,320.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90011610 | Calhoun Willie | 10/26/2023 | $ 880.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90011609 | Blanks Ray Soloman | 10/26/2023 | $ 1,584.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90011608 | Barron Gerald Antoine | 10/26/2023 | $ 720.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90011607 | Acoff Linda Diane | 10/26/2023 | $ 640.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90011606 | Lewis Nathaniel Valdez | 10/26/2023 | $ 989.45 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90011605 | Brown Chastity T | 10/26/2023 | $ 956.84 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90011604 | Murry-Ingram Zakia Tamiko | 10/26/2023 | $ 1,140.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90011603 | Blake Lyric Quanta | 10/26/2023 | $ 1,600.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90011602 | Wilson Kemani Caron Lewis | 10/26/2023 | $ 297.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90011601 | Williams Torneshia Cyndricks | 10/26/2023 | $ 324.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90011600 | Thomas Alicia Monique | 10/26/2023 | $ 162.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90011599 | Shines Shanjia J | 10/26/2023 | $ 648.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90011598 | Robinson Markeria Na'Shay | 10/26/2023 | $ 648.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90011597 | Robinson Jakeria MaShay | 10/26/2023 | $ 648.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90011596 | Pettway Jaleesa Candace | 10/26/2023 | $ 750.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90011595 | Moultrie Aspen Keyonna | 10/26/2023 | $ 648.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90011594 | Minor Teresa Evon | 10/26/2023 | $ 571.50 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90011593 | Miles Kamron Trevon | 10/26/2023 | $ 265.50 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90011592 | McIntosh Donovan L. | 10/26/2023 | $ 621.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90011591 | McGrew Gibbs Micah Christ | 10/26/2023 | $ 648.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90011590 | McAllister Shelby | 10/26/2023 | $ 135.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90011589 | Lewis Chelsea | 10/26/2023 | $ 621.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90011588 | Lawson Katlyn Ka'Naya | 10/26/2023 | $ 648.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90011587 | Jones Brian Terrell | 10/26/2023 | $ 648.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90011586 | Inabinette Riauna Deasia | 10/26/2023 | $ 648.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90011585 | Hunter Keshona Lashae | 10/26/2023 | $ 684.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90011584 | Hicks Kelci Shauntia | 10/26/2023 | $ 648.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90011583 | Hatcher Lawrence Maurice | 10/26/2023 | $ 389.25 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90011582 | Griffin Shabreona Geneva | 10/26/2023 | $ 648.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90011581 | Gilmore Chloe | 10/26/2023 | $ 180.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90011580 | Gale Tyreek | 10/26/2023 | $ 648.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90011579 | Ellis Zamar Denzell | 10/26/2023 | $ 648.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90011578 | Effinger Jerrell E | 10/26/2023 | $ 648.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90011577 | Drane Aminah Hadiyah | 10/26/2023 | $ 648.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90011576 | Douglas Robert Brayden | 10/26/2023 | $ 621.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90011575 | Davis Willie Charles | 10/26/2023 | $ 648.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90011574 | Carter Keshundra T | 10/26/2023 | $ 616.50 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90011573 | Baker Destiny Danielle | 10/26/2023 | $ 648.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90011572 | Almojadid Suhail Mohamed | 10/26/2023 | $ 760.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90011571 | Powell Brenda Williams | 10/26/2023 | $ 318.42 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90011570 | Wilson Titania Yvonne | 10/26/2023 | $ 443.46 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90011569 | Williams Annie Montgomery | 10/26/2023 | $ 950.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90011568 | Thomas Patricia J | 10/26/2023 | $ 720.10 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90011567 | Thomas Derrick Keon | 10/26/2023 | $ 720.10 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90011566 | Spears Shenell H | 10/26/2023 | $ 464.28 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90011565 | Smith Felecia | 10/26/2023 | $ 606.40 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90011564 | Moore Tiffany A | 10/26/2023 | $ 740.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90011563 | Moore Tammy D | 10/26/2023 | $ 700.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90011562 | Moore Carolyn W | 10/26/2023 | $ 760.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90011561 | Mims Earnest Calvin | 10/26/2023 | $ 950.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90011560 | Jackson Mark A | 10/26/2023 | $ 3,622.42 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90011559 | Hopkins Tasha N | 10/26/2023 | $ 950.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90011558 | Hobbs Elois | 10/26/2023 | $ 227.40 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90011557 | Hatcher Tyrone | 10/26/2023 | $ 6,850.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90011556 | Davis Para Coats | 10/26/2023 | $ 492.70 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90011555 | Cosby Gwendolyn | 10/26/2023 | $ 454.80 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90011554 | Brewer Paula A | 10/26/2023 | $ 454.80 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90011553 | Dozier Bruce Otis | 10/26/2023 | $ 1,687.50 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90011552 | Mitchell Brenda G. | 10/26/2023 | $ 450.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90011551 | Johnson Althelstein | 10/26/2023 | $ 1,241.90 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90011550 | Evans Veronica Lavette | 10/26/2023 | $ 1,035.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90011549 | Washington Willie Doris | 10/26/2023 | $ 1,995.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90011548 | West Cynthia J Hatcher | 10/26/2023 | $ 1,188.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90011547 | Morton Ford Shelicia Denise | 10/26/2023 | $ 1,520.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90011546 | Jackson Veronica Moultrie | 10/26/2023 | $ 1,780.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90011545 | Walker Tarver Quin'Shea Denise | 10/26/2023 | $ 7,719.92 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90011544 | Thomas April M | 10/26/2023 | $ 1,778.40 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90011543 | Pettway Lee Ester | 10/26/2023 | $ 1,520.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90011542 | Moppins Pauline H | 10/26/2023 | $ 1,444.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90011541 | Davis Vera Lee | 10/26/2023 | $ 3,040.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90011540 | Childers Linda A | 10/26/2023 | $ 1,200.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 90011539 | Bailey Darcy Diann | 10/26/2023 | $ 576.00 | PAYROLL | PAYROLL | 2024 |
| WCCS | 306202 | Woods, Ta'Mya | 10/26/2023 | $ 540.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 306201 | Woods, Jacori D. | 10/26/2023 | $ 925.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 306200 | Woods, Chasidy L. | 10/26/2023 | $ 356.66 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 306199 | Wilson, Shadavia D. | 10/26/2023 | $ 1,153.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 306198 | Williams, Kenkorian T. | 10/26/2023 | $ 363.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 306197 | Williams, Charkeria J. | 10/26/2023 | $ 1,465.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 306196 | White, Tycheria V. | 10/26/2023 | $ 769.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 306195 | Webster, J'Mir D. | 10/26/2023 | $ 769.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 306194 | Weatherspoon, Quantelia | 10/26/2023 | $ 385.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 306193 | Watters, Jarlicia I. | 10/26/2023 | $ 540.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 306192 | Watkins, Rufus | 10/26/2023 | $ 925.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 306191 | Walker, Jalen J. | 10/26/2023 | $ 925.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 306190 | Walker, Jacqueline S. | 10/26/2023 | $ 973.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 306189 | Tolbert, Makahia L. | 10/26/2023 | $ 925.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 306188 | Thompson, Shalonda N. | 10/26/2023 | $ 1,849.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 306187 | Thomas, Acadia I. | 10/26/2023 | $ 925.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 306186 | Taylor, Briana L. | 10/26/2023 | $ 409.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 306185 | Sullivan, Irwin J. | 10/26/2023 | $ 540.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 306184 | Stallworth, Tamija A. | 10/26/2023 | $ 925.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 306183 | Snow, Kyle K. | 10/26/2023 | $ 925.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 306182 | Slaughter, Darrius L. | 10/26/2023 | $ 925.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 306181 | Simmons, Imara J. | 10/26/2023 | $ 1,358.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 306180 | Shoemaker, Hannah G. | 10/26/2023 | $ 33.80 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 306179 | Sanders, Jon A. | 10/26/2023 | $ 385.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 306178 | Ross, De’karria T. | 10/26/2023 | $ 303.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 306177 | Rasberry, Linda K. | 10/26/2023 | $ 924.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 306176 | Pettway, Shanaa L. | 10/26/2023 | $ 925.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 306175 | Parker, Sontasher M. | 10/26/2023 | $ 1,538.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 306174 | Nix, Cira M. | 10/26/2023 | $ 925.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 306173 | Morrow, Albranna M. | 10/26/2023 | $ 925.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 306172 | Moore, Natalie C. | 10/26/2023 | $ 385.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 306171 | Moore, Arthur L. | 10/26/2023 | $ 360.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 306170 | McDole, Jessica T. | 10/26/2023 | $ 925.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 306169 | Mccall, Marilyn W. | 10/26/2023 | $ 748.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 306168 | Maxwell, Jaden C. | 10/26/2023 | $ 1,358.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 306167 | Love, Jimmeria S. | 10/26/2023 | $ 925.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 306166 | Kynard, Ol'Netrice A. | 10/26/2023 | $ 769.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 306165 | King, Tavanchlae O. | 10/26/2023 | $ 1,153.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 306164 | Jones, Brian T. | 10/26/2023 | $ 1,358.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 306163 | Hurt, Quinton A. | 10/26/2023 | $ 925.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 306162 | Hollis, Shakendra L. | 10/26/2023 | $ 925.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 306161 | Henry, Brooks E. | 10/26/2023 | $ 921.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 306160 | Henry, Braxton | 10/26/2023 | $ 540.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 306159 | Hasberry, Ma'Taya D. | 10/26/2023 | $ 925.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 306158 | Griffin, Jada K. | 10/26/2023 | $ 925.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 306157 | Gantt, Shedric | 10/26/2023 | $ 1,538.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 306156 | Fulford, Kentoria A. | 10/26/2023 | $ 3,509.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 306155 | Ford, Antonio R. | 10/26/2023 | $ 924.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 306154 | Ellis, Devion | 10/26/2023 | $ 1,538.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 306153 | Eiland, Suzannah M. | 10/26/2023 | $ 925.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 306152 | Drane, Aminah H. | 10/26/2023 | $ 589.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 306151 | Dower, JorgeUndra N. | 10/26/2023 | $ 1,153.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 306150 | Daniels, Paul M. | 10/26/2023 | $ 540.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 306149 | Crusoe-Blevins, Amarion D. | 10/26/2023 | $ 769.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 306148 | Cowan, Stacy L. | 10/26/2023 | $ 1,538.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 306147 | Collins, DeAsia | 10/26/2023 | $ 925.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 306146 | Chappell, Mar'Trel R. | 10/26/2023 | $ 513.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 306145 | Bush, Natricia L. | 10/26/2023 | $ 925.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 306144 | Brittin, Dominique S. | 10/26/2023 | $ 769.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 306143 | Braxton, McKinley N. | 10/26/2023 | $ 925.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 306142 | Blevins, Ieshia L. | 10/26/2023 | $ 925.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 306141 | Black, Jalia M. | 10/26/2023 | $ 924.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 306140 | Bell Tyus, Katie A. | 10/26/2023 | $ 589.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 306139 | Barranca-Sanchez, Perla A. | 10/26/2023 | $ 458.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 306138 | Barnett, Brian D. | 10/26/2023 | $ 2,000.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 306137 | Anderson, Tiffany | 10/26/2023 | $ 1,153.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 306136 | Powell, Selenia R. | 10/25/2023 | $ 200.00 | Unrestricted Shared Services | Materials and Supplies - MS | 2024 |
| WCCS | 306135 | AL Association of Student Financial | 10/25/2023 | $ 650.00 | Unrestricted Shared Services | Registration Fees- IS | 2024 |
| WCCS | 306134 | Turner, Herman W. | 10/24/2023 | $ 360.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2024 |
| WCCS | 306133 | Turner, Herman W. | 10/24/2023 | $ 360.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2024 |
| WCCS | 306132 | Turner, Herman W. | 10/24/2023 | $ 180.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2024 |
| WCCS | 306131 | Turner, Herman W. | 10/24/2023 | $ 180.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2024 |
| WCCS | 306130 | Turner, Herman W. | 10/24/2023 | $ 180.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2024 |
| WCCS | 306129 | Turner, Herman W. | 10/24/2023 | $ 360.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2024 |
| WCCS | 306128 | Purdie Transportation | 10/24/2023 | $ 2,100.00 | Student Support Service X2-X3 | Other Travel Expenses - IS | 2024 |
| WCCS | 306127 | Horn, Rolanda S. | 10/24/2023 | $ 85.33 | Unrestricted Shared Services | Materials and Supplies - MS | 2024 |
| WCCS | 306126 | Evans, Duane A. | 10/24/2023 | $ 380.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2024 |
| WCCS | 306125 | Evans, Duane A. | 10/24/2023 | $ 380.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2024 |
| WCCS | 306124 | Evans, Duane A. | 10/24/2023 | $ 380.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2024 |
| WCCS | 306123 | Evans, Duane A. | 10/24/2023 | $ 190.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2024 |
| WCCS | 306122 | Evans, Duane A. | 10/24/2023 | $ 190.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2024 |
| WCCS | 306121 | Evans, Duane A. | 10/24/2023 | $ 380.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2024 |
| WCCS | 306120 | Evans, Duane A. | 10/24/2023 | $ 190.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2024 |
| WCCS | 306119 | Evans, Duane A. | 10/24/2023 | $ 380.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2024 |
| WCCS | 306118 | AT & T | 10/24/2023 | $ 37.57 | Unrestricted Shared Services | Landline Phones - UC | 2024 |
| WCCS | 306117 | Airgas South, Inc. | 10/24/2023 | $ 11,100.00 | Career Tech Equipment - ETF Approp | Furniture and Equip $5K - $25K - CE | 2024 |
| WCCS | 306116 | Turner, Herman W. | 10/23/2023 | $ 360.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2024 |
| WCCS | 306115 | Turner, Herman W. | 10/23/2023 | $ 360.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2024 |
| WCCS | 306114 | Turner, Herman W. | 10/23/2023 | $ 180.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2024 |
| WCCS | 306113 | Turner, Herman W. | 10/23/2023 | $ 180.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2024 |
| WCCS | 306112 | Turner, Herman W. | 10/23/2023 | $ 180.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2024 |
| WCCS | 306111 | Turner, Herman W. | 10/23/2023 | $ 360.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2024 |
| WCCS | 306110 | Purdie Transportation | 10/23/2023 | $ 2,100.00 | Student Support Service X2-X3 | Other Travel Expenses - IS | 2024 |
| WCCS | 306109 | Horn, Rolanda S. | 10/23/2023 | $ 85.33 | Unrestricted Shared Services | Materials and Supplies - MS | 2024 |
| WCCS | 306108 | Evans, Duane A. | 10/23/2023 | $ 380.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2024 |
| WCCS | 306107 | Evans, Duane A. | 10/23/2023 | $ 380.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2024 |
| WCCS | 306106 | Evans, Duane A. | 10/23/2023 | $ 380.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2024 |
| WCCS | 306105 | Evans, Duane A. | 10/23/2023 | $ 190.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2024 |
| WCCS | 306104 | Evans, Duane A. | 10/23/2023 | $ 190.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2024 |
| WCCS | 306103 | Evans, Duane A. | 10/23/2023 | $ 380.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2024 |
| WCCS | 306102 | Evans, Duane A. | 10/23/2023 | $ 190.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2024 |
| WCCS | 306101 | Evans, Duane A. | 10/23/2023 | $ 380.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2024 |
| WCCS | 306100 | AT & T | 10/23/2023 | $ 37.57 | Unrestricted Shared Services | Landline Phones - UC | 2024 |
| WCCS | 306099 | Airgas South, Inc. | 10/23/2023 | $ 11,100.00 | Career Tech Equipment - ETF Approp | Furniture and Equip $5K - $25K - CE | 2024 |
| WCCS | 306098 | Verizon Wireless | 10/20/2023 | $ 280.07 | Student Support Service X2-X3 | Other Travel Expenses - OS | 2024 |
| WCCS | 306098 | Verizon Wireless | 10/20/2023 | $ 289.21 | Unrestricted Shared Services | Wireless Phones - UC | 2024 |
| WCCS | 306097 | TouchNet Information Systems Inc | 10/20/2023 | $ 500.00 | Unrestricted Shared Services | Technology - non capitalized - MS | 2024 |
| WCCS | 306096 | Southern Association Of Student Fin | 10/20/2023 | $ 210.00 | Unrestricted Shared Services | Memberships - PS | 2024 |
| WCCS | 306095 | River Region Locksmith and Security | 10/20/2023 | $ 2,500.00 | Unrestricted Shared Services | Maintenance & Repairs - OOS | 2024 |
| WCCS | 306094 | RegisterBlast | 10/20/2023 | $ 250.00 | Unrestricted Shared Services | Materials and Supplies - MS | 2024 |
| WCCS | 306093 | Evans, Duane A. | 10/20/2023 | $ 190.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2024 |
| WCCS | 306092 | Evans, Duane A. | 10/20/2023 | $ 380.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2024 |
| WCCS | 306091 | Evans, Duane A. | 10/20/2023 | $ 532.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2024 |
| WCCS | 306090 | Evans, Duane A. | 10/20/2023 | $ 532.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2024 |
| WCCS | 306089 | Evans, Duane A. | 10/20/2023 | $ 190.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2024 |
| WCCS | 306088 | Blevins, Pamela M. | 10/20/2023 | $ 155.30 | Unrestricted Shared Services | Conus (meals) - IS | 2024 |
| WCCS | 306087 | Austin, Jaleesa N. | 10/20/2023 | $ 67.46 | Unrestricted Shared Services | Mileage - IS | 2024 |
| WCCS | 306086 | Anderson, Shawanda D. | 10/20/2023 | $ 235.22 | Unrestricted Shared Services | Mileage - IS | 2024 |
| WCCS | 306086 | Anderson, Shawanda D. | 10/20/2023 | $ 95.00 | Unrestricted Shared Services | Conus (meals) - IS | 2024 |
| WCCS | 306085 | ACCS Human Resources Management Ass | 10/20/2023 | $ 250.00 | Unrestricted Shared Services | Memberships - PS | 2024 |
| WCCS | 306084 | U. S. Bank National Association | 10/19/2023 | $ 187.96 | AE-State Regular 2XX2-2XX3 | Operating Lease Payment - OOS | 2024 |
| WCCS | 306083 | Transfr, Inc. | 10/19/2023 | $ 40,000.00 | Dual Enrollment Sch. 2XX2-2XX3 | Service Contracts on Equipment -OOS | 2024 |
| WCCS | 306082 | Technical and Educational Training | 10/19/2023 | $ 46,253.00 | Career Tech Equipment - ETF Approp | Furniture and Equip $5K - $25K - CE | 2024 |
| WCCS | 306081 | Selma Family Restaurant | 10/19/2023 | $ 107.83 | Student Support Service X2-X3 | Other Contractual Services - PS | 2024 |
| WCCS | 306080 | Jones, Brittany M. | 10/19/2023 | $ 70.09 | Minority Outreach Project | Mileage - IS | 2024 |
| WCCS | 306079 | French, Rashandra D. | 10/19/2023 | $ 166.17 | AMSTI 2XX2-2XX3 | Mileage - IS | 2024 |
| WCCS | 306078 | Cosby, Pamela | 10/19/2023 | $ 107.50 | Minority Outreach Project | Other Travel Expenses - IS | 2024 |
| WCCS | 306078 | Cosby, Pamela | 10/19/2023 | $ 107.50 | Student Support Service X2-X3 | Other Travel Expenses - IS | 2024 |
| WCCS | 306077 | Cosby, Pamela | 10/19/2023 | $ 400.00 | Student Support Service X2-X3 | Conus (meals) - IS | 2024 |
| WCCS | 306077 | Cosby, Pamela | 10/19/2023 | $ 400.00 | Minority Outreach Project | Conus (meals) - IS | 2024 |
| WCCS | 306076 | AT&T (Business Service) | 10/19/2023 | $ 453.37 | AMSTI 2XX2-2XX3 | Landline Phones - UC | 2024 |
| WCCS | 306075 | AT&T (Business Service) | 10/19/2023 | $ 706.09 | AMSTI 2XX2-2XX3 | Landline Phones - UC | 2024 |
| WCCS | 306074 | Airgas South, Inc. | 10/19/2023 | $ 21,712.52 | Vocational Ed/CTE X2-X3 | Furniture and Equip $5K - $25K - CE | 2024 |
| WCCS | 306074 | Airgas South, Inc. | 10/19/2023 | $ 37,360.64 | Dual Enrollment Sch. 2XX2-2XX3 | Service Contracts on Equipment -OOS | 2024 |
| WCCS | 306073 | Smith, Sky D. | 10/17/2023 | $ 145.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 306072 | Lenoir, Summer B. | 10/17/2023 | $ 720.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 306071 | Green, Keshunti L. | 10/17/2023 | $ 1,500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 306070 | Gibson, Keshawn T. | 10/17/2023 | $ 30.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 306069 | Adam, Desmond D. | 10/17/2023 | $ 589.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 306068 | Regions Bank | 10/13/2023 | $ 1,193.10 | Unrestricted Shared Services | Memberships - PS | 2024 |
| WCCS | 306067 | Regions Bank | 10/13/2023 | $ 2,376.76 | Unrestricted Shared Services | Materials and Supplies - MS | 2024 |
| WCCS | 306067 | Regions Bank | 10/13/2023 | $ 742.84 | Unrestricted Shared Services | Lodging - IS | 2024 |
| WCCS | 306067 | Regions Bank | 10/13/2023 | $ 50.01 | Student Support Service X2-X3 | Materials and Supplies - MS | 2024 |
| WCCS | 306067 | Regions Bank | 10/13/2023 | $ 313.01 | Minority Outreach Project | Materials and Supplies - MS | 2024 |
| WCCS | 306067 | Regions Bank | 10/13/2023 | $ 3,470.00 | Unrestricted Shared Services | Registration Fees- OS | 2024 |
| WCCS | 306067 | Regions Bank | 10/13/2023 | $ 1,926.60 | Unrestricted Shared Services | Commercial Transportation - OS | 2024 |
| WCCS | 306067 | Regions Bank | 10/13/2023 | $ 345.60 | Unrestricted Shared Services | Memberships - PS | 2024 |
| WCCS | 306067 | Regions Bank | 10/13/2023 | $ 1,207.97 | Unrestricted Selma Campus | Materials and Supplies - MS | 2024 |
| WCCS | 306067 | Regions Bank | 10/13/2023 | $ 393.24 | Unrestricted Selma Campus | Lodging - IS | 2024 |
| WCCS | 306067 | Regions Bank | 10/13/2023 | $ 1,499.75 | ICI Program Support 2XX2-2XX3 | Materials and Supplies - MS | 2024 |
| WCCS | 306067 | Regions Bank | 10/13/2023 | $ 585.99 | The Women's of Greater Birmingham | Materials and Supplies - MS | 2024 |
| WCCS | 306067 | Regions Bank | 10/13/2023 | $ 700.68 | Unrestricted Shared Services | Lodging - OS | 2024 |
| WCCS | 306066 | CDW LLC | 10/13/2023 | $ 1,904.58 | Unrestricted Shared Services | Technology - non capitalized - MS | 2024 |
| WCCS | 306066 | CDW LLC | 10/13/2023 | $ 427.96 | CARES Act - College Relief | Technology - non capitalized - MS | 2024 |
| WCCS | 306065 | B&L Auto Diesel Repair LLC | 10/13/2023 | $ 3,357.74 | Unrestricted Selma Campus | Maintenance & Repairs - OOS | 2024 |
| WCCS | 306064 | Alabama Supercomputer Authority | 10/13/2023 | $ 12,007.00 | Unrestricted Shared Services | Technology - non capitalized - MS | 2024 |
| WCCS | 306063 | Water Way Distributing | 10/13/2023 | $ 124.88 | Unrestricted Shared Services | Materials and Supplies - MS | 2024 |
| WCCS | 306063 | Water Way Distributing | 10/13/2023 | $ 24.97 | Unrestricted Selma Campus | Materials and Supplies - MS | 2024 |
| WCCS | 306062 | Varsity Brands Holding Co., Inc. | 10/13/2023 | $ 191.89 | Unrestricted Selma Campus | Materials and Supplies - MS | 2024 |
| WCCS | 306061 | United Rentals | 10/13/2023 | $ 2,383.30 | Unrestricted Demopolis Campus | Short-Term Equipment Rentals - OOS | 2024 |
| WCCS | 306060 | The Water Works and Sewer Board of | 10/13/2023 | $ 1,864.35 | Unrestricted Shared Services | Water & Sewer - UC | 2024 |
| WCCS | 306059 | Strickland Paper Company Inc | 10/13/2023 | $ 4,990.73 | Unrestricted Shared Services | Materials and Supplies - MS | 2024 |
| WCCS | 306058 | State of Alabama | 10/13/2023 | $ 150.00 | Unrestricted Shared Services | Maintenance & Repairs - OOS | 2024 |
| WCCS | 306057 | State of Alabama | 10/13/2023 | $ 252,672.00 | Unrestricted Shared Services | Insurance and Bonding - PS | 2024 |
| WCCS | 306056 | Stacy Williams Company | 10/13/2023 | $ 329.10 | Unrestricted Shared Services | Materials and Supplies - MS | 2024 |
| WCCS | 306055 | Sherwin Williams Company | 10/13/2023 | $ 457.15 | Unrestricted Shared Services | Materials and Supplies - MS | 2024 |
| WCCS | 306054 | Overhead Door and Fireplace Company | 10/13/2023 | $ 350.00 | Unrestricted Shared Services | Maintenance & Repairs - OOS | 2024 |
| WCCS | 306053 | Mitchell, James M. | 10/13/2023 | $ 716.66 | Unrestricted Shared Services | Lodging - IS | 2024 |
| WCCS | 306052 | Electro-Mech Scoreboard Company | 10/13/2023 | $ 715.00 | Unrestricted Selma Campus | Materials and Supplies - MS | 2024 |
| WCCS | 306051 | Dixon, Colleen R. | 10/13/2023 | $ 269.86 | Unrestricted Shared Services | Mileage - IS | 2024 |
| WCCS | 306051 | Dixon, Colleen R. | 10/13/2023 | $ 112.00 | Unrestricted Shared Services | Lodging - IS | 2024 |
| WCCS | 306050 | Barnes & Noble Education, Inc. | 10/13/2023 | $ 547.21 | Unrestricted Shared Services | Bookstore - AP | 2024 |
| WCCS | 306049 | B&L Auto Diesel Repair LLC | 10/13/2023 | $ 1,380.00 | Unrestricted Selma Campus | Maintenance & Repairs - OOS | 2024 |
| WCCS | 306048 | Austin, Jaleesa N. | 10/13/2023 | $ 69.43 | Unrestricted Shared Services | Mileage - IS | 2024 |
| WCCS | 306047 | Alabama Power Company | 10/13/2023 | $ 2,471.30 | Unrestricted Demopolis Campus | Electricity - UC | 2024 |
| WCCS | 306046 | Alabama Power Company | 10/13/2023 | $ 90.68 | Unrestricted Demopolis Campus | Electricity - UC | 2024 |
| WCCS | 306045 | Alabama Power Company | 10/13/2023 | $ 88,518.23 | Unrestricted Shared Services | Electricity - UC | 2024 |
| WCCS | 306044 | Alabama Community College System | 10/13/2023 | $ 1,500.00 | Unrestricted Shared Services | Memberships - PS | 2024 |
| WCCS | 306043 | Advanced Disposal | 10/13/2023 | $ 982.65 | Unrestricted Shared Services | Other Contractual Services - PS | 2024 |
| WCCS | 306042 | ACCS Human Resources Management Ass | 10/13/2023 | $ 375.00 | Unrestricted Shared Services | Registration Fees- IS | 2024 |
| WCCS | 306041 | The Flower Basket | 10/13/2023 | $ 65.00 | Flower Fund | Deposit Liabilities - AP | 2024 |
| WCCS | 306040 | Servpro of Centreville, Marion, Se | 10/13/2023 | $ 684.00 | Unrestricted Shared Services | Maintenance & Repairs - OOS | 2024 |
| WCCS | 306039 | Airgas South, Inc. | 10/12/2023 | $ 22,811.31 | Dual Enrollment Sch. 2XX2-2XX3 | Service Contracts on Equipment -OOS | 2024 |
| WCCS | 306038 | WEX Inc | 10/12/2023 | $ 3,222.60 | Unrestricted Shared Services | Gasoline & Oil - Motor Veh - OOS | 2024 |
| WCCS | 306037 | Water Way Distributing | 10/12/2023 | $ 194.95 | Unrestricted Shared Services | Materials and Supplies - MS | 2024 |
| WCCS | 306037 | Water Way Distributing | 10/12/2023 | $ 40.00 | Unrestricted Selma Campus | Materials and Supplies - MS | 2024 |
| WCCS | 306036 | Thryv, Inc | 10/12/2023 | $ 91.15 | Unrestricted Shared Services | Landline Phones - UC | 2024 |
| WCCS | 306035 | The Pitney Bowes Bank Inc | 10/12/2023 | $ 2,110.20 | Unrestricted Shared Services | Postage - OOS | 2024 |
| WCCS | 306034 | The Pitney Bowes Bank Inc | 10/12/2023 | $ 5,488.44 | Unrestricted Shared Services | Short-Term Equipment Rentals - OOS | 2024 |
| WCCS | 306033 | Technical and Educational Training | 10/12/2023 | $ 5,760.00 | Vocational Ed/CTE X2-X3 | Computer Software(non capital) - MS | 2024 |
| WCCS | 306032 | Steele, Michael D. | 10/12/2023 | $ 135.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2024 |
| WCCS | 306031 | Stacy Williams Company | 10/12/2023 | $ 435.25 | Unrestricted Shared Services | Materials and Supplies - MS | 2024 |
| WCCS | 306030 | RegisterBlast | 10/12/2023 | $ 2,400.00 | Unrestricted Distance Ed | Technology - non capitalized - MS | 2024 |
| WCCS | 306029 | Parchment, LLC | 10/12/2023 | $ 171.10 | Unrestricted Shared Services | Materials and Supplies - MS | 2024 |
| WCCS | 306028 | Office Depot | 10/12/2023 | $ 5,971.71 | Unrestricted Shared Services | Materials and Supplies - MS | 2024 |
| WCCS | 306027 | Michigan Health Council | 10/12/2023 | $ 1,000.00 | Unrestricted Selma Campus | Memberships - PS | 2024 |
| WCCS | 306026 | Jones, Clarence E. | 10/12/2023 | $ 425.43 | Unrestricted Shared Services | Other Contractual Services - PS | 2024 |
| WCCS | 306025 | Galls, LLC | 10/12/2023 | $ 50.26 | Unrestricted Shared Services | Materials and Supplies - MS | 2024 |
| WCCS | 306024 | FedEx | 10/12/2023 | $ 32.75 | Unrestricted Shared Services | Postage - OOS | 2024 |
| WCCS | 306023 | Cosby, Pamela | 10/12/2023 | $ 15.00 | Student Support Service X2-X3 | Conus (meals) - IS | 2024 |
| WCCS | 306022 | Cosby, Pamela | 10/12/2023 | $ 15.00 | Student Support Service X2-X3 | Conus (meals) - IS | 2024 |
| WCCS | 306021 | CLARUS Corporation | 10/12/2023 | $ 1,956.46 | Unrestricted Shared Services | Materials and Supplies - MS | 2024 |
| WCCS | 306020 | CDW LLC | 10/12/2023 | $ 3,025.04 | Unrestricted Shared Services | Materials and Supplies - MS | 2024 |
| WCCS | 306019 | Brown, Veronica S. | 10/12/2023 | $ 57.32 | Unrestricted Shared Services | Materials and Supplies - MS | 2024 |
| WCCS | 306018 | Brainfuse, Inc | 10/12/2023 | $ 16,800.00 | Unrestricted Distance Ed | Technology - non capitalized - MS | 2024 |
| WCCS | 306017 | Barnes & Noble Education, Inc. | 10/12/2023 | $ 300,672.00 | Unrestricted Shared Services | Bookstore - AP | 2024 |
| WCCS | 306016 | AspirEDU, Inc. | 10/12/2023 | $ 15,168.00 | Unrestricted Distance Ed | Technology - non capitalized - MS | 2024 |
| WCCS | 306015 | Alabama Community College System | 10/12/2023 | $ 100.00 | Unrestricted Shared Services | Materials and Supplies - MS | 2024 |
| WCCS | 306014 | Alabama Community College System | 10/12/2023 | $ 275.00 | Unrestricted Shared Services | Registration Fees- IS | 2024 |
| WCCS | 306013 | Walmart | 10/6/2023 | $ 681.82 | Minority Outreach Project | Materials and Supplies - MS | 2024 |
| WCCS | 306012 | United Parcel Service Inc (UPS) | 10/6/2023 | $ 49.02 | AMSTI 2XX2-2XX3 | Postage - OOS | 2024 |
| WCCS | 306011 | Steward Properties LLC | 10/6/2023 | $ 6,998.00 | AMSTI 2XX2-2XX3 | Short-Term Building Rentals - OOS | 2024 |
| WCCS | 306010 | Solomon, Brittany | 10/6/2023 | $ 970.98 | AMSTI 2XX2-2XX3 | Mileage - IS | 2024 |
| WCCS | 306010 | Solomon, Brittany | 10/6/2023 | $ 500.00 | AMSTI 2XX2-2XX3 | Overnight (non tax per diem)- IS | 2024 |
| WCCS | 306009 | Smith, Tamecia M. | 10/6/2023 | $ 500.00 | AMSTI 2XX2-2XX3 | Overnight (non tax per diem)- IS | 2024 |
| WCCS | 306009 | Smith, Tamecia M. | 10/6/2023 | $ 541.10 | AMSTI 2XX2-2XX3 | Mileage - IS | 2024 |
| WCCS | 306008 | Selma Urgent Care | 10/6/2023 | $ 700.00 | AE-State Regular 2XX2-2XX3 | Materials and Supplies - MS | 2024 |
| WCCS | 306007 | Office Depot | 10/6/2023 | $ 93.38 | Student Support Service X2-X3 | Materials and Supplies - MS | 2024 |
| WCCS | 306006 | Montgomery County Board of Educatio | 10/6/2023 | $ 13,484.84 | AMSTI 2XX2-2XX3 | Other Contractual Services - PS | 2024 |
| WCCS | 306005 | McCloud, Christine C. | 10/6/2023 | $ 568.21 | AMSTI 2XX2-2XX3 | Mileage - IS | 2024 |
| WCCS | 306005 | McCloud, Christine C. | 10/6/2023 | $ 670.00 | AMSTI 2XX2-2XX3 | Overnight (non tax per diem)- IS | 2024 |
| WCCS | 306004 | Kish, Sheryl D. | 10/6/2023 | $ 670.00 | AMSTI 2XX2-2XX3 | Overnight (non tax per diem)- IS | 2024 |
| WCCS | 306004 | Kish, Sheryl D. | 10/6/2023 | $ 921.91 | AMSTI 2XX2-2XX3 | Mileage - IS | 2024 |
| WCCS | 306003 | Johnson, Spencer M. | 10/6/2023 | $ 1,070.98 | AMSTI 2XX2-2XX3 | Mileage - IS | 2024 |
| WCCS | 306003 | Johnson, Spencer M. | 10/6/2023 | $ 402.36 | AMSTI 2XX2-2XX3 | Overnight (non tax per diem)- IS | 2024 |
| WCCS | 306002 | Gaumard Scientific Company, Inc. | 10/6/2023 | $ 84,714.00 | Special Pops Equipment 2XX2-2XX3 | Memberships - PS | 2024 |
| WCCS | 306001 | Future Tek, Inc. | 10/6/2023 | $ 20,890.00 | Vocational Ed/CTE X2-X3 | Materials and Supplies - MS | 2024 |
| WCCS | 306000 | French, Rashandra D. | 10/6/2023 | $ 500.00 | AMSTI 2XX2-2XX3 | Overnight (non tax per diem)- IS | 2024 |
| WCCS | 306000 | French, Rashandra D. | 10/6/2023 | $ 306.80 | AMSTI 2XX2-2XX3 | Mileage - IS | 2024 |
| WCCS | 305999 | Domino'S Pizza | 10/6/2023 | $ 262.99 | Minority Outreach Project | Materials and Supplies - MS | 2024 |
| WCCS | 305998 | Casby, Aaron L. | 10/6/2023 | $ 521.38 | AMSTI 2XX2-2XX3 | Mileage - IS | 2024 |
| WCCS | 305998 | Casby, Aaron L. | 10/6/2023 | $ 500.00 | AMSTI 2XX2-2XX3 | Overnight (non tax per diem)- IS | 2024 |
| WCCS | 305997 | Brown, Karen E. | 10/6/2023 | $ 213.61 | Student Support Service X2-X3 | Materials and Supplies - MS | 2024 |
| WCCS | 305996 | Briggins, Cheri | 10/6/2023 | $ 697.12 | AMSTI 2XX2-2XX3 | Mileage - IS | 2024 |
| WCCS | 305996 | Briggins, Cheri | 10/6/2023 | $ 500.00 | AMSTI 2XX2-2XX3 | Overnight (non tax per diem)- IS | 2024 |
| WCCS | 305995 | BK Interactive, LLC | 10/6/2023 | $ 320.00 | AE-State Regular 2XX2-2XX3 | Materials and Supplies - MS | 2024 |
| WCCS | 305994 | Barnes & Noble Education, Inc. | 10/6/2023 | $ 5,474.20 | AMSTI 2XX2-2XX3 | Materials and Supplies - MS | 2024 |
| WCCS | 305993 | ACT Inc | 10/6/2023 | $ 165.00 | AE-State Regular 2XX2-2XX3 | Materials and Supplies - MS | 2024 |
| WCCS | 305992 | 4Imprint Inc | 10/6/2023 | $ 53.86 | Student Support Service X2-X3 | Materials and Supplies - MS | 2024 |
| WCCS | 305992 | 4Imprint Inc | 10/6/2023 | $ 53.87 | Minority Outreach Project | Materials and Supplies - MS | 2024 |
| WCCS | 305991 | Woods, Rickey W. | 10/5/2023 | $ 350.51 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 305990 | Walker, Marie E. | 10/5/2023 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 305989 | Vance, Kerry C. | 10/5/2023 | $ 1,210.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 305988 | Rhodes, Donald L. | 10/5/2023 | $ 385.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 305987 | Pettway, Shanaa L. | 10/5/2023 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 305986 | Mitchell, Tamia L. | 10/5/2023 | $ 638.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 305985 | McConnico, James A. | 10/5/2023 | $ 1,538.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 305984 | Johnson, Krystin | 10/5/2023 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 305983 | Jackson, Danny D. | 10/5/2023 | $ 998.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 305982 | Howard, Keitha R. | 10/5/2023 | $ 1,538.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 305981 | Dates, Shania E. | 10/5/2023 | $ 1,538.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 305980 | Daniel, Ethan | 10/5/2023 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 305979 | Claiborne, Bryson E. | 10/5/2023 | $ 3,698.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 305978 | Bailey, Malachi C. | 10/5/2023 | $ 3,698.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2024 |
| WCCS | 305977 | Wittichen Supply Company LLC | 10/5/2023 | $ 2,829.00 | Unrestricted Shared Services | Materials and Supplies - MS | 2024 |
| WCCS | 305976 | Windham Motor Co, Inc. | 10/5/2023 | $ 645.26 | Unrestricted Shared Services | Maintenance & Repairs - OOS | 2024 |
| WCCS | 305975 | Verified Credentials, LLC | 10/5/2023 | $ 24.40 | Unrestricted Shared Services | Other Contractual Services - PS | 2024 |
| WCCS | 305974 | Uline Inc | 10/5/2023 | $ 1,995.75 | Unrestricted Shared Services | Materials and Supplies - MS | 2024 |
| WCCS | 305973 | Smith, Laderia D. | 10/5/2023 | $ 201.04 | Unrestricted Shared Services | Overnight (non tax per diem)- IS | 2024 |
| WCCS | 305972 | Selma Urgent Care | 10/5/2023 | $ 50.00 | Unrestricted Selma Campus | Materials and Supplies - MS | 2024 |
| WCCS | 305971 | Selma Family Restaurant | 10/5/2023 | $ 67.98 | Unrestricted Shared Services | Materials and Supplies - MS | 2024 |
| WCCS | 305970 | Seale, Joseph | 10/5/2023 | $ 1,400.00 | Unrestricted Demopolis Campus | Other Contractual Services - PS | 2024 |
| WCCS | 305969 | Safety Kleen Systems Inc | 10/5/2023 | $ 206.80 | Unrestricted Shared Services | Gasoline & Oil - Motor Veh - OOS | 2024 |
| WCCS | 305968 | Rittenhouse | 10/5/2023 | $ 3,060.74 | Unrestricted Shared Services | Books - CE | 2024 |
| WCCS | 305967 | Plumbing Contractors LLC | 10/5/2023 | $ 1,875.00 | Unrestricted Shared Services | Maintenance & Repairs - OOS | 2024 |
| WCCS | 305966 | Owings Carpet Cleaning LLC | 10/5/2023 | $ 850.00 | Unrestricted Demopolis Campus | Construction in Progress - CE | 2024 |
| WCCS | 305965 | Office Depot | 10/5/2023 | $ 1,337.73 | Unrestricted Shared Services | Materials and Supplies - MS | 2024 |
| WCCS | 305964 | Meadows Tire Co | 10/5/2023 | $ 306.57 | Unrestricted Shared Services | Maintenance & Repairs - OOS | 2024 |
| WCCS | 305963 | Lewis Pest Control Inc. | 10/5/2023 | $ 610.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2024 |
| WCCS | 305962 | Jackson, Eric L. | 10/5/2023 | $ 1,500.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2024 |
| WCCS | 305961 | Guardian-Ipco Inc. | 10/5/2023 | $ 550.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2024 |
| WCCS | 305960 | Grey House Publishing | 10/5/2023 | $ 3,825.00 | Unrestricted Shared Services | Books - CE | 2024 |
| WCCS | 305959 | Gray Media Group, Inc. | 10/5/2023 | $ 1,975.00 | Unrestricted Shared Services | Advertising & Promotions - OOS | 2024 |
| WCCS | 305958 | Goodwyn Mills Cawood LLC | 10/5/2023 | $ 140,620.00 | Renewal & Replacement Shared Svcs | Maintenance & Repairs - OOS | 2024 |
| WCCS | 305957 | GFL Environmental | 10/5/2023 | $ 363.57 | Unrestricted Shared Services | Other Contractual Services - PS | 2024 |
| WCCS | 305956 | Frasier-Ousley Construction & Engin | 10/5/2023 | $ 231,936.95 | Unrestricted Demopolis Campus | Construction in Progress - CE | 2024 |
| WCCS | 305955 | Frasier-Ousley Construction & Engin | 10/5/2023 | $ 108,057.68 | Unrestricted Demopolis Campus | Construction in Progress - CE | 2024 |
| WCCS | 305954 | FedEx | 10/5/2023 | $ 862.32 | Unrestricted Shared Services | Postage - OOS | 2024 |
| WCCS | 305953 | E & B Janitorial, Inc | 10/5/2023 | $ 2,160.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2024 |
| WCCS | 305952 | Dallas County Water & Sewer Authori | 10/5/2023 | $ 61.32 | Unrestricted Shared Services | Water & Sewer - UC | 2024 |
| WCCS | 305951 | CLARUS Corporation | 10/5/2023 | $ 2,909.75 | Unrestricted Shared Services | Advertising & Promotions - OOS | 2024 |
| WCCS | 305950 | Charter Communications Holdings LLC | 10/5/2023 | $ 202.97 | Unrestricted Selma Campus | Materials and Supplies - MS | 2024 |
| WCCS | 305949 | Brendle Sprinkler Co. Inc. | 10/5/2023 | $ 1,600.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2024 |
| WCCS | 305948 | Blake, Larry | 10/5/2023 | $ 164.00 | Unrestricted Shared Services | Materials and Supplies - MS | 2024 |
| WCCS | 305947 | Barnes & Noble Education, Inc. | 10/5/2023 | $ 351.68 | Unrestricted Selma Campus | Materials and Supplies - MS | 2024 |
| WCCS | 305946 | Alabama Power Company | 10/5/2023 | $ 2,691.31 | Unrestricted Shared Services | Materials and Supplies - MS | 2024 |
| WCCS | 305945 | Alabama Power Company | 10/5/2023 | $ 28.04 | Unrestricted Shared Services | Electricity - UC | 2024 |
| WCCS | 305944 | Alabama Power Company | 10/5/2023 | $ 2,843.53 | Unrestricted Shared Services | Electricity - UC | 2024 |
| WCCS | 305943 | Airgas South, Inc. | 10/5/2023 | $ 6,249.50 | Unrestricted Selma Campus | Materials and Supplies - MS | 2024 |
| WCCS | 305942 | WCCS Foundation Scholarship | 10/2/2023 | $ 280.00 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2024 |
| WCCS | 305941 | VALIC | 10/2/2023 | $ 202.57 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2024 |
| WCCS | 305940 | United Ways of Alabama Inc | 10/2/2023 | $ 70.00 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2024 |
| WCCS | 305939 | State of Alabama | 10/2/2023 | $ 338.73 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2024 |
| WCCS | 305938 | State Of Al, Child Support | 10/2/2023 | $ 1,324.00 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2024 |
| WCCS | 305937 | New York Life Insurance | 10/2/2023 | $ 933.86 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2024 |
| WCCS | 305936 | New York Life Insurance | 10/2/2023 | $ 1,230.00 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2024 |
| WCCS | 305935 | Globe Life Liberty National Divisio | 10/2/2023 | $ 602.89 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2024 |
| WCCS | 305934 | George Corley Wallace State Communi | 10/2/2023 | $ 79.00 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2024 |
| WCCS | 305933 | Educator Benefits | 10/2/2023 | $ 696.71 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2024 |
| WCCS | 305932 | Dallas County Courthouse | 10/2/2023 | $ 1,235.67 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2024 |
| WCCS | 305931 | Colonial Life | 10/2/2023 | $ 956.84 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2024 |
| WCCS | 305930 | Chapter 13 Trustee | 10/2/2023 | $ 317.00 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2024 |
| WCCS | 305929 | Allstate | 10/2/2023 | $ 592.74 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2024 |
| WCCS | 305928 | AFLAC | 10/2/2023 | $ 3,344.29 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2024 |
