| WCCS | 90017533 | Ward Terry Levan | 9/25/2025 | $ 2,858.50 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90017532 | Sturdivant Anthony Dewayne | 9/25/2025 | $ 3,495.83 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90017531 | Harvell Robert L | 9/25/2025 | $ 3,951.42 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90017530 | Berry Lee | 9/25/2025 | $ 3,314.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90017529 | Nettles Wesbert | 9/25/2025 | $ 6,296.08 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90017528 | Mauldin Reginald Otis | 9/25/2025 | $ 4,861.50 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90017527 | Hunter Victoria | 9/25/2025 | $ 4,497.08 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90017526 | Coleman Steffan | 9/25/2025 | $ 5,647.94 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90017525 | Curtis Valerie Pandora | 9/25/2025 | $ 4,679.33 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90017524 | Bennett Robbyn V. | 9/25/2025 | $ 10,093.83 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90017523 | Allison Eric Preston | 9/25/2025 | $ 6,738.28 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90017522 | Rodgers Ebony Nicole | 9/25/2025 | $ 2,949.67 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90017521 | Moss Johnny E | 9/25/2025 | $ 6,627.58 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90017520 | Brown Veronica S. | 9/25/2025 | $ 1,958.33 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90017519 | Abbott Brandi Nicole | 9/25/2025 | $ 4,224.08 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90017518 | Whatley Andrew Douglas | 9/25/2025 | $ 3,314.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90017517 | Taylor Ernest | 9/25/2025 | $ 2,791.67 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90017516 | Smith LaDeria Dewayne | 9/25/2025 | $ 4,406.08 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90017515 | James Marquez Neremiah | 9/25/2025 | $ 6,385.50 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90017514 | Jackson Vincent Keith | 9/25/2025 | $ 3,083.33 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90017513 | Evans Naopi Lc | 9/25/2025 | $ 3,951.42 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90017512 | Williams Erick Dewyne | 9/25/2025 | $ 8,426.25 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90017511 | Curtis Ty'Sherra L | 9/25/2025 | $ 2,403.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90017510 | Caffee Valencia Nicole | 9/25/2025 | $ 4,041.92 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90017509 | Blevins Pamela Marie | 9/25/2025 | $ 4,556.42 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90017508 | Williams Jiya T | 9/25/2025 | $ 3,152.95 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90017507 | Tubbs Dorothy Davis | 9/25/2025 | $ 4,788.75 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90017506 | Jordan Judy Y. | 9/25/2025 | $ 5,498.58 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90017505 | Dudley Que'Shonna Sha'Nay | 9/25/2025 | $ 4,223.83 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90017504 | Davis Diane | 9/25/2025 | $ 3,859.58 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90017503 | Bell Vickie D | 9/25/2025 | $ 4,474.08 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90017502 | Tyler Wanda | 9/25/2025 | $ 833.33 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90017501 | Perdue Jashavius Joshmir | 9/25/2025 | $ 291.67 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90017500 | Maxey Willie E. | 9/25/2025 | $ 450.67 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90017499 | Hannah Marcus A. | 9/25/2025 | $ 901.33 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90017498 | Williams Torneshia Cyndricks | 9/25/2025 | $ 2,858.17 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90017497 | Sears Teresa D | 9/25/2025 | $ 2,949.67 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90017496 | Headley Linda Fay | 9/25/2025 | $ 3,314.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90017495 | Williams Angelica Nicole | 9/25/2025 | $ 4,679.33 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90017494 | Snow Jameria Latrice | 9/25/2025 | $ 3,131.50 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90017493 | Reynolds Jennifer M | 9/25/2025 | $ 8,426.25 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90017492 | Murry-Ingram Zakia Tamiko | 9/25/2025 | $ 3,131.50 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90017491 | Lee Zeb | 9/25/2025 | $ 4,739.41 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90017490 | Kidd Anessa Lynn | 9/25/2025 | $ 10,195.49 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90017489 | Dosey Chantae Thomas | 9/25/2025 | $ 3,495.83 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90017488 | Deavers Lori Evelyn | 9/25/2025 | $ 3,083.33 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90017487 | Young Connie Estes | 9/25/2025 | $ 2,163.17 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90017486 | Reese-Bender Kathleen Jones | 9/25/2025 | $ 2,500.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90017485 | Logan Shuntelra Bernice | 9/25/2025 | $ 5,512.08 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90017484 | Gordon Rachel L | 9/25/2025 | $ 4,770.92 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90017483 | Clifton Lonzy T | 9/25/2025 | $ 9,284.34 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90017482 | Moore Dorothy A | 9/25/2025 | $ 1,646.67 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90017481 | Jones Angela J | 9/25/2025 | $ 4,598.83 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90017480 | Brown Theresa R | 9/25/2025 | $ 3,750.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90017479 | Blackmon Perry | 9/25/2025 | $ 3,750.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90017478 | Salone Wanda Merritt | 9/25/2025 | $ 4,166.67 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90017477 | Rudolph Darlene King | 9/25/2025 | $ 6,350.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90017476 | Reeves Tiffany Lashae | 9/25/2025 | $ 4,375.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90017475 | Perry LaJenna B | 9/25/2025 | $ 1,235.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90017474 | Mason Octiavia S | 9/25/2025 | $ 4,314.83 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90017473 | James Tiffany Nicole | 9/25/2025 | $ 1,259.70 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90017472 | Clark Elaine | 9/25/2025 | $ 1,235.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90017471 | Evans Duane A | 9/25/2025 | $ 5,490.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90017470 | Moore Joffrey Dewayne | 9/25/2025 | $ 6,385.50 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90017469 | Melton Elaine Alina | 9/25/2025 | $ 4,041.92 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90017468 | Rawls Delores Jean | 9/25/2025 | $ 3,901.50 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90017467 | Jefferson Shelia Lawanda | 9/25/2025 | $ 5,233.57 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90017466 | Griffin Donitha J. | 9/25/2025 | $ 16,064.99 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90017465 | Cosby Pamela | 9/25/2025 | $ 4,147.75 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90017464 | Chapman Channie Loraine | 9/25/2025 | $ 4,230.67 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90017463 | Chandler Samira Lenor | 9/25/2025 | $ 3,242.58 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90017462 | Brown Karen E. | 9/25/2025 | $ 5,950.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90017461 | Austin Jaleesa | 9/25/2025 | $ 4,132.67 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90017460 | Walker Sharon Denise | 9/25/2025 | $ 3,496.33 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90017459 | Sanders Felicia M | 9/25/2025 | $ 2,597.23 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90017458 | Griffin Calvin | 9/25/2025 | $ 9,627.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90017457 | Austin Tabitha Brooklyn | 9/25/2025 | $ 3,314.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90017456 | Spears Michelle Leona | 9/25/2025 | $ 2,676.25 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90017455 | Marshall Teresa Darnelle | 9/25/2025 | $ 5,134.17 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90017454 | Snowden Lula | 9/25/2025 | $ 9,911.25 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90017453 | Hathcock Garland Blaine | 9/25/2025 | $ 11,105.50 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90017452 | Briggs Tammie Marie | 9/25/2025 | $ 12,320.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90017451 | Tubbs - Turner Jocelyn Jenell | 9/25/2025 | $ 7,253.83 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90017450 | Ruffin Tiffany L | 9/25/2025 | $ 7,370.08 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90017449 | Jack Consuela Erica | 9/25/2025 | $ 7,473.50 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90017448 | Whitt Pamela Denise | 9/25/2025 | $ 2,435.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90017447 | Solomon Brittany | 9/25/2025 | $ 7,196.25 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90017446 | Smith Veronica Denise | 9/25/2025 | $ 6,833.33 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90017445 | Smith Tamecia McCullam | 9/25/2025 | $ 7,593.50 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90017444 | Munford Christopher Lamar | 9/25/2025 | $ 2,949.67 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90017443 | Miller Donna Johnson | 9/25/2025 | $ 7,700.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90017442 | McCloud Christine Campbell | 9/25/2025 | $ 6,122.17 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90017441 | Kish Sheryl D | 9/25/2025 | $ 7,777.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90017440 | Johnson Spencer Maurice | 9/25/2025 | $ 6,245.33 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90017439 | Jackson Mark A | 9/25/2025 | $ 4,059.67 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90017438 | Goldsmith Sharmaine N | 9/25/2025 | $ 6,970.67 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90017437 | French Rashandra D | 9/25/2025 | $ 7,823.42 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90017436 | Crenshaw Stacy | 9/25/2025 | $ 5,758.42 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90017435 | Casby Aaron Leonard | 9/25/2025 | $ 7,181.92 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90017434 | Canty Sherrekka An'Niece | 9/25/2025 | $ 3,495.83 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90017433 | Briggins Cheri | 9/25/2025 | $ 7,473.50 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90017432 | Bennett Jarrick B | 9/25/2025 | $ 3,131.83 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90017431 | Allen Bertha Yvette | 9/25/2025 | $ 9,117.08 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90017430 | McGuire Kaymon | 9/25/2025 | $ 3,400.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90017429 | Hasberry Letti Monique | 9/25/2025 | $ 6,125.01 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90017428 | Austin Chardae B | 9/25/2025 | $ 5,830.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90017427 | Jones Cordelia Leeannie | 9/25/2025 | $ 2,676.25 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90017426 | Gourdine Raji | 9/25/2025 | $ 1,750.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90017425 | Dannelly Brandi Vondenstein | 9/25/2025 | $ 7,662.34 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90017424 | Williams Matilda Mae | 9/25/2025 | $ 7,418.73 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90017423 | Thames Jerome E | 9/25/2025 | $ 6,935.40 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90017422 | Tarver Otis | 9/25/2025 | $ 7,096.95 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90017421 | Rutledge Zachary H | 9/25/2025 | $ 5,948.44 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90017420 | Rogers Jason Brooks | 9/25/2025 | $ 6,130.11 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90017419 | Pope Jarrod Terrell | 9/25/2025 | $ 5,948.44 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90017418 | Matthews Aldric Dewayne | 9/25/2025 | $ 1,237.50 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90017417 | Lewis Jarrin Chiron | 9/25/2025 | $ 6,896.01 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90017416 | Harris Douglas Lee | 9/25/2025 | $ 4,869.42 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90017415 | Dragg Timothy Bernard | 9/25/2025 | $ 5,404.33 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90017414 | Brown Antonio T | 9/25/2025 | $ 5,767.22 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90017413 | Hatcher Tyrone | 9/25/2025 | $ 8,459.17 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90017412 | Flennory Tommie Donell | 9/25/2025 | $ 5,948.44 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90017411 | Quarles Lawanna | 9/25/2025 | $ 4,461.33 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90017410 | Calligan Paula Layi | 9/25/2025 | $ 825.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90017409 | Clark Jackie | 9/25/2025 | $ 7,399.67 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90017408 | Sturdivant Maxine C | 9/25/2025 | $ 8,676.25 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90017407 | Page Melinda Ann | 9/25/2025 | $ 5,520.08 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90017406 | Horn Rolanda Shenett | 9/25/2025 | $ 5,692.55 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90017405 | Francis-Thomas Sharon Hydie | 9/25/2025 | $ 3,952.58 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90017404 | Bowie Corey D. | 9/25/2025 | $ 5,194.17 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90017403 | Bell Curtis James | 9/25/2025 | $ 6,392.25 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90017402 | Dozier Bruce Otis | 9/25/2025 | $ 1,300.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90017401 | Wright Pamela Lovette | 9/25/2025 | $ 7,160.67 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90017400 | Thomas Hollee Myldred | 9/25/2025 | $ 8,514.06 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90017399 | Finley Sheree | 9/25/2025 | $ 10,490.67 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90017398 | Tolbert Marvin Jonathan | 9/25/2025 | $ 8,527.89 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90017397 | Owens Holly Brown | 9/25/2025 | $ 8,308.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90017396 | Lee Kateri M | 9/25/2025 | $ 10,328.12 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90017395 | Baldwin Antionetta S | 9/25/2025 | $ 8,628.78 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90017394 | Martin Jenny Bowman | 9/25/2025 | $ 4,703.08 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90017393 | Stewart Jay Tyson | 9/25/2025 | $ 825.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90017392 | Mills Michael H. | 9/25/2025 | $ 412.50 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90017391 | Pugh Janet Cathey M | 9/25/2025 | $ 412.50 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90017390 | Graves Sheila Asberry | 9/25/2025 | $ 412.50 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90017389 | Tapper Monica A | 9/25/2025 | $ 1,650.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90017388 | Smith Colton Lenox | 9/25/2025 | $ 825.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90017387 | Huggins Shannon Leigh | 9/25/2025 | $ 6,924.42 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90017386 | Eady Isreal Lee | 9/25/2025 | $ 825.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90017385 | Williams Kaleda Deshawn | 9/25/2025 | $ 6,288.67 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90017384 | Tutt Jill D | 9/25/2025 | $ 412.50 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90017383 | Sims Robert Nelson | 9/25/2025 | $ 5,384.83 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90017382 | McKnight April Calloway | 9/25/2025 | $ 412.50 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90017381 | Briggs Barry Reginald | 9/25/2025 | $ 1,237.50 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90017380 | King Christopher | 9/25/2025 | $ 412.50 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90017379 | Dial James C | 9/25/2025 | $ 6,130.11 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90017378 | Davis David | 9/25/2025 | $ 6,492.56 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90017377 | Rogers Eric W | 9/25/2025 | $ 6,855.44 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90017376 | Hobbs David W | 9/25/2025 | $ 5,549.75 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90017375 | Randolph Yulonda B | 9/25/2025 | $ 10,711.09 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90017374 | Jones Connie M | 9/25/2025 | $ 6,059.08 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90017373 | Gandy Kelly Marie | 9/25/2025 | $ 1,237.50 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90017372 | Gallacher John E | 9/25/2025 | $ 412.50 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90017371 | Elliott William F | 9/25/2025 | $ 6,960.41 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90017370 | Walker Michael | 9/25/2025 | $ 8,741.58 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90017369 | McGhee Dante D | 9/25/2025 | $ 1,237.50 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90017368 | Henderson Kerry E | 9/25/2025 | $ 6,340.08 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90017367 | Wilson Beverly Renae | 9/25/2025 | $ 825.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90017366 | Hannah Marilyn Bennett | 9/25/2025 | $ 10,902.33 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90017365 | Walker Tarver Quin'Shea Denise | 9/25/2025 | $ 5,198.75 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90017364 | Jordan Kaylin Alexandria | 9/25/2025 | $ 6,765.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90017363 | Shannon Tracey M | 9/25/2025 | $ 11,105.50 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90017362 | Rhodes Latonya M | 9/25/2025 | $ 3,222.67 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90017361 | Moultrie Jacqueline S | 9/25/2025 | $ 10,908.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90017360 | Miller Pearlie R | 9/25/2025 | $ 8,591.58 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90017359 | Lumpkin Deborah Walker | 9/25/2025 | $ 7,532.34 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90017358 | Lee Beverly D | 9/25/2025 | $ 2,513.33 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90017357 | Davis Sarah | 9/25/2025 | $ 10,784.78 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90017356 | Chestnut Angelina | 9/25/2025 | $ 7,127.89 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90017355 | Mitchell James M | 9/25/2025 | $ 63,462.77 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90017354 | Fulford Sabrena Ellis | 9/25/2025 | $ 5,224.83 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90017353 | Brown Camisha N | 9/25/2025 | $ 5,633.75 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90017352 | Thomas Clara Marie | 9/25/2025 | $ 916.92 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90017351 | Spears Nellie J | 9/25/2025 | $ 1,035.78 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90017350 | Fields Mary Anderson | 9/25/2025 | $ 2,004.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90017349 | Nettles Wesbert | 9/25/2025 | $ 6,296.08 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90017348 | Smith Quashun | 9/25/2025 | $ 700.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90017347 | Smith Marzell Lee | 9/25/2025 | $ 2,288.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90017346 | Martin James Andrew | 9/25/2025 | $ 704.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90017345 | Calhoun Willie | 9/25/2025 | $ 880.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90017344 | Blanks Ray Soloman | 9/25/2025 | $ 1,320.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90017343 | Barron Gerald Antoine | 9/25/2025 | $ 770.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90017342 | Acoff Linda Diane | 9/25/2025 | $ 800.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90017341 | Brown Chastity T | 9/25/2025 | $ 1,712.24 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90017340 | Mack Willa A | 9/25/2025 | $ 1,215.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90017339 | Pettway Jaleesa Candace | 9/25/2025 | $ 600.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90017338 | Mitchell Brenda G. | 9/25/2025 | $ 375.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90017337 | Williams Madison Elise | 9/25/2025 | $ 720.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90017336 | Thomas Tashauna N | 9/25/2025 | $ 80.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90017335 | Stiles Jamerica Shardae | 9/25/2025 | $ 720.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90017334 | Smith Braylond | 9/25/2025 | $ 480.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90017333 | Parten Sarah | 9/25/2025 | $ 180.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90017332 | McGee Jayden D | 9/25/2025 | $ 720.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90017331 | Jackson Kristin Lenae | 9/25/2025 | $ 180.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90017330 | Hester Kiva Jaberyia | 9/25/2025 | $ 160.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90017329 | Hays Ta'nia B | 9/25/2025 | $ 720.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90017328 | Gipson Ny'asija Chonte | 9/25/2025 | $ 720.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90017327 | Blake Lyric Quanta | 9/25/2025 | $ 1,200.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90017326 | Powell Brenda Williams | 9/25/2025 | $ 424.56 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90017325 | Neely-Snapp Maryum | 9/25/2025 | $ 2,493.75 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90017324 | Moore Carolyn W | 9/25/2025 | $ 2,580.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90017323 | Jackson Mark A | 9/25/2025 | $ 4,059.67 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90017322 | Mims Earnest Calvin | 9/25/2025 | $ 2,660.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90017321 | Hopkins Tasha N | 9/25/2025 | $ 2,660.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90017320 | Hatcher Tyrone | 9/25/2025 | $ 8,459.17 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90017319 | Corbin Evelyn | 9/25/2025 | $ 2,660.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90017318 | Wilson Titania Yvonne | 9/25/2025 | $ 1,830.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90017317 | Spears Shenell H | 9/25/2025 | $ 1,601.28 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90017316 | Moten Patricia Scott | 9/25/2025 | $ 2,150.83 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90017315 | Horn Rolanda Shenett | 9/25/2025 | $ 5,692.55 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90017314 | Hobbs Elois | 9/25/2025 | $ 739.05 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90017313 | Hagood Carrie Smith | 9/25/2025 | $ 1,534.95 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90017312 | Davis Para Coats | 9/25/2025 | $ 2,065.55 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90017311 | Cosby Gwendolyn | 9/25/2025 | $ 1,459.15 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90017310 | Chestnut Coley Calvin | 9/25/2025 | $ 2,046.60 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90017309 | Brewer Paula A | 9/25/2025 | $ 1,042.25 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90017308 | Dozier Bruce Otis | 9/25/2025 | $ 1,300.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90017307 | Goings Ghytana Chenise Shelton | 9/25/2025 | $ 559.03 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90017306 | Evans Veronica Lavette | 9/25/2025 | $ 682.50 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90017305 | Washington Willie Doris | 9/25/2025 | $ 1,216.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90017304 | Williams Kayla M | 9/25/2025 | $ 2,698.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90017303 | Tripp-Murphy Felicia | 9/25/2025 | $ 912.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90017302 | Thomas April M | 9/25/2025 | $ 592.80 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90017301 | Rutledge Ronica Shambernique | 9/25/2025 | $ 288.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90017300 | Pullen Haley Seamon | 9/25/2025 | $ 288.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90017299 | Phillips Dowanda D | 9/25/2025 | $ 300.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90017298 | Morton Ford Shelicia Denise | 9/25/2025 | $ 2,240.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90017297 | Miree Dorene | 9/25/2025 | $ 380.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90017296 | Jackson Veronica Moultrie | 9/25/2025 | $ 920.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90017295 | Hauswirth Taylor Chandler | 9/25/2025 | $ 1,014.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90017294 | Frazer-Smith Lazan Zina | 9/25/2025 | $ 3,762.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90017293 | Davis Vera Lee | 9/25/2025 | $ 1,440.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90017292 | Childers Linda A | 9/25/2025 | $ 1,920.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90017291 | Campbell Mae Ruth | 9/25/2025 | $ 108.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90017290 | Brown Brittany Nicole | 9/25/2025 | $ 342.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 313607 | Venture Marketing Group | 9/25/2025 | $ 3,317.50 | Unrestricted Shared Services | Other Contractual Services - PS | 2025 |
| WCCS | 313606 | Thompson Supply Co Inc | 9/25/2025 | $ 73.96 | Unrestricted Selma Campus | Materials and Supplies - MS | 2025 |
| WCCS | 313605 | Steele, Michael D. | 9/25/2025 | $ 690.00 | Unrestricted Selma Campus | Other Contractual Services - PS | 2025 |
| WCCS | 313604 | RELIABLE CADILLAC GMC INC | 9/25/2025 | $ 375.05 | Unrestricted Selma Campus | Maintenance & Repairs - OOS | 2025 |
| WCCS | 313603 | Purdie Transportation | 9/25/2025 | $ 1,000.00 | Unrestricted Selma Campus | Other Contractual Services - PS | 2025 |
| WCCS | 313602 | Plumbing Contractors LLC | 9/25/2025 | $ 820.00 | Unrestricted Selma Campus | Maintenance & Repairs - OOS | 2025 |
| WCCS | 313602 | Plumbing Contractors LLC | 9/25/2025 | $ 985.00 | Unrestricted Selma Campus | Other Contractual Services - PS | 2025 |
| WCCS | 313601 | Hatcher, Earlene G. | 9/25/2025 | $ 1,920.00 | Unrestricted Selma Campus | Other Contractual Services - PS | 2025 |
| WCCS | 313600 | Gordy, Paul J. | 9/25/2025 | $ 1,400.00 | Unrestricted Demopolis Campus | Other Contractual Services - PS | 2025 |
| WCCS | 313599 | Elliott, Frank | 9/25/2025 | $ 1,080.00 | Unrestricted Selma Campus | Conus (meals) - OS | 2025 |
| WCCS | 313598 | Elliott, Frank | 9/25/2025 | $ 1,080.00 | Unrestricted Selma Campus | Conus (meals) - OS | 2025 |
| WCCS | 313597 | Elliott, Frank | 9/25/2025 | $ 1,080.00 | Unrestricted Selma Campus | Conus (meals) - OS | 2025 |
| WCCS | 313596 | Elliott, Frank | 9/25/2025 | $ 1,080.00 | Unrestricted Selma Campus | Conus (meals) - OS | 2025 |
| WCCS | 313595 | Elliott, Frank | 9/25/2025 | $ 1,080.00 | Unrestricted Selma Campus | Conus (meals) - OS | 2025 |
| WCCS | 313594 | Council for Alabama Resource Develo | 9/25/2025 | $ 500.00 | Unrestricted Shared Services | Registration Fees- IS | 2025 |
| WCCS | 313594 | Council for Alabama Resource Develo | 9/25/2025 | $ 300.00 | Unrestricted Shared Services | Memberships - PS | 2025 |
| WCCS | 313593 | Coastal Alabama Community College | 9/25/2025 | $ 7,250.86 | Unrestricted Shared Services | Other Contractual Services - PS | 2025 |
| WCCS | 313592 | Cintas Corporation | 9/25/2025 | $ 592.10 | Unrestricted Selma Campus | Materials and Supplies - MS | 2025 |
| WCCS | 313591 | Charter Communications, Inc. | 9/25/2025 | $ 190.00 | Unrestricted Selma Campus | Internet - UC | 2025 |
| WCCS | 313590 | Canon U.S.A. Inc | 9/25/2025 | $ 5,444.85 | Unrestricted Shared Services | Other Contractual Services - PS | 2025 |
| WCCS | 313589 | Briggs, Tammie M. | 9/25/2025 | $ 109.11 | Unrestricted Selma Campus | Mileage - IS | 2025 |
| WCCS | 313588 | Applied Security Concepts | 9/25/2025 | $ 210.00 | Unrestricted Selma Campus | Service Contracts on Equipment -OOS | 2025 |
| WCCS | 313587 | Alpha Card Systems | 9/25/2025 | $ 725.00 | Unrestricted Shared Services | Materials and Supplies - MS | 2025 |
| WCCS | 313587 | Alpha Card Systems | 9/25/2025 | $ 439.95 | Unrestricted Selma Campus | Materials and Supplies - MS | 2025 |
| WCCS | 313586 | Alabama Community College System | 9/25/2025 | $ 120,780.58 | Unrestricted Shared Services | Other Contractual Services - PS | 2025 |
| WCCS | 313585 | J&H Janitorial Co. LLC | 9/25/2025 | $ 13,256.80 | Unrestricted Selma Campus | Other Contractual Services - PS | 2025 |
| WCCS | 313584 | Verizon Wireless | 9/23/2025 | $ 280.07 | Student Support Service | Wireless Phones - UC | 2025 |
| WCCS | 313584 | Verizon Wireless | 9/23/2025 | $ 212.57 | Unrestricted Shared Services | Wireless Phones - UC | 2025 |
| WCCS | 313583 | Smith, Jerry D. | 9/23/2025 | $ 2,000.00 | Unrestricted Selma Campus | Other Contractual Services - PS | 2025 |
| WCCS | 313582 | Perkins, Roderick | 9/23/2025 | $ 1,339.50 | Unrestricted Selma Campus | Other Contractual Services - PS | 2025 |
| WCCS | 313581 | Imperial Bag & Paper Co. LLC | 9/23/2025 | $ 882.70 | Unrestricted Selma Campus | Materials and Supplies - MS | 2025 |
| WCCS | 313580 | Ida's Catering | 9/23/2025 | $ 1,107.00 | Unrestricted Demopolis Campus | Materials and Supplies - MS | 2025 |
| WCCS | 313579 | Hamilton, David A. | 9/23/2025 | $ 3,000.00 | Unrestricted Selma Campus | Other Contractual Services - PS | 2025 |
| WCCS | 313578 | Daniel Grier, LLC | 9/23/2025 | $ 111.75 | Unrestricted Shared Services | Materials and Supplies - MS | 2025 |
| WCCS | 313577 | Carroll, Sherry P. | 9/23/2025 | $ 150.00 | Unrestricted Selma Campus | Other Contractual Services - PS | 2025 |
| WCCS | 313576 | Carroll, Jessica B. | 9/23/2025 | $ 1,125.00 | Unrestricted Selma Campus | Other Contractual Services - PS | 2025 |
| WCCS | 313575 | Brainfuse, LLC | 9/23/2025 | $ 6,000.00 | Unrestricted Distance Ed | Materials and Supplies - MS | 2025 |
| WCCS | 313574 | Black, Jearel L. | 9/23/2025 | $ 850.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2025 |
| WCCS | 313573 | AL Association of Student Financial | 9/23/2025 | $ 25.00 | Unrestricted Shared Services | Memberships - PS | 2025 |
| WCCS | 313572 | Yuuuup Its Good llc | 9/19/2025 | $ 1,200.00 | Unrestricted Selma Campus | Materials and Supplies - MS | 2025 |
| WCCS | 313571 | Water Way Distributing | 9/19/2025 | $ 55.00 | Unrestricted Shared Services | Materials and Supplies - MS | 2025 |
| WCCS | 313571 | Water Way Distributing | 9/19/2025 | $ 213.88 | Unrestricted Selma Campus | Materials and Supplies - MS | 2025 |
| WCCS | 313570 | Walter Craig, LLC | 9/19/2025 | $ 245.97 | Unrestricted Selma Campus | Materials and Supplies - MS | 2025 |
| WCCS | 313569 | Walmart | 9/19/2025 | $ 306.83 | Unrestricted Selma Campus | Materials and Supplies - MS | 2025 |
| WCCS | 313568 | Walker, Michael | 9/19/2025 | $ 660.00 | Minority Outreach Project | Conus (meals) - IS | 2025 |
| WCCS | 313567 | U. S. Bank National Association | 9/19/2025 | $ 10,705.43 | Unrestricted Shared Services | Other Contractual Services - PS | 2025 |
| WCCS | 313566 | Thryv, Inc | 9/19/2025 | $ 98.50 | Unrestricted Shared Services | Landline Phones - UC | 2025 |
| WCCS | 313565 | The Pitney Bowes Bank Inc | 9/19/2025 | $ 5,488.44 | Unrestricted Selma Campus | Short-Term Equipment Rentals - OOS | 2025 |
| WCCS | 313564 | Summerling Hardware LLC | 9/19/2025 | $ 43.98 | Unrestricted Selma Campus | Materials and Supplies - MS | 2025 |
| WCCS | 313563 | Stacy Williams Company | 9/19/2025 | $ 196.15 | Unrestricted Shared Services | Materials and Supplies - MS | 2025 |
| WCCS | 313562 | Southland Transportation Group | 9/19/2025 | $ 1,015.00 | Unrestricted Selma Campus | Maintenance & Repairs - OOS | 2025 |
| WCCS | 313562 | Southland Transportation Group | 9/19/2025 | $ 87.34 | Unrestricted Selma Campus | Materials and Supplies - MS | 2025 |
| WCCS | 313561 | Plumbing Contractors LLC | 9/19/2025 | $ 375.00 | Unrestricted Selma Campus | Other Contractual Services - PS | 2025 |
| WCCS | 313560 | Plaza Golf Cart Sales | 9/19/2025 | $ 564.98 | Unrestricted Selma Campus | Materials and Supplies - MS | 2025 |
| WCCS | 313559 | Office Depot | 9/19/2025 | $ 17.08 | Unrestricted Shared Services | Materials and Supplies - MS | 2025 |
| WCCS | 313558 | Neely Charter Service, LLC | 9/19/2025 | $ 1,400.00 | RPED-Rural post econ devl | Professional Development - PS | 2025 |
| WCCS | 313557 | MedPro Waste Disposal, LLC | 9/19/2025 | $ 170.17 | Unrestricted Selma Campus | Other Contractual Services - PS | 2025 |
| WCCS | 313556 | Innovative Waste,LLC | 9/19/2025 | $ 114.15 | Unrestricted Selma Campus | Other Contractual Services - PS | 2025 |
| WCCS | 313555 | Fuller Building Company | 9/19/2025 | $ 24.80 | Unrestricted Selma Campus | Materials and Supplies - MS | 2025 |
| WCCS | 313554 | Cintas Corporation | 9/19/2025 | $ 295.47 | Unrestricted Selma Campus | Materials and Supplies - MS | 2025 |
| WCCS | 313553 | Central Alabama Farmers Cooperative | 9/19/2025 | $ 7.99 | Unrestricted Selma Campus | Materials and Supplies - MS | 2025 |
| WCCS | 313552 | CDW Government LLC | 9/19/2025 | $ 170.50 | Unrestricted Shared Services | Materials and Supplies - MS | 2025 |
| WCCS | 313551 | Carquest | 9/19/2025 | $ 666.93 | Unrestricted Selma Campus | Materials and Supplies - MS | 2025 |
| WCCS | 313550 | Barnes & Noble Education, Inc. | 9/19/2025 | $ 234,840.00 | Unrestricted Shared Services | Bookstore - AP | 2025 |
| WCCS | 313549 | AT&T (Business Service) | 9/19/2025 | $ 712.58 | AMSTI | Landline Phones - UC | 2025 |
| WCCS | 313548 | AT&T (Business Service) | 9/19/2025 | $ 473.53 | AMSTI | Landline Phones - UC | 2025 |
| WCCS | 313547 | AT&T (Business Service) | 9/19/2025 | $ 604.76 | AMSTI | Landline Phones - UC | 2025 |
| WCCS | 313546 | AL Association of Student Financial | 9/19/2025 | $ 150.00 | Unrestricted Shared Services | Registration Fees- IS | 2025 |
| WCCS | 313545 | ACT Inc | 9/19/2025 | $ 429.00 | AE-State Regular | Materials and Supplies - MS | 2025 |
| WCCS | 313544 | Winn, Julia L. | 9/16/2025 | $ 854.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 313543 | Wilson, Saniya M. | 9/16/2025 | $ 3,338.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 313542 | White, Tajinae T. | 9/16/2025 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 313541 | Wells, Renald M. | 9/16/2025 | $ 337.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 313540 | Watson, Ke'niah Z. | 9/16/2025 | $ 63.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 313539 | Waters, X'zydia Y. | 9/16/2025 | $ 436.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 313538 | Walker, Famecia A. | 9/16/2025 | $ 337.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 313537 | Tower, Ryan S. | 9/16/2025 | $ 421.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 313536 | Toodle, Jacoby D. | 9/16/2025 | $ 1,050.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 313535 | Thomas, Joshua L. | 9/16/2025 | $ 1,009.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 313534 | Sturdivant, Jarod D. | 9/16/2025 | $ 785.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 313533 | Smith, Yashika | 9/16/2025 | $ 562.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 313532 | Smith, Jakyler M. | 9/16/2025 | $ 3,698.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 313531 | Shumpert, George | 9/16/2025 | $ 159.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 313530 | Saulsberry, Timya | 9/16/2025 | $ 41.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 313529 | Rozzell, Jakayla J. | 9/16/2025 | $ 41.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 313528 | Robinson, Candice J. | 9/16/2025 | $ 421.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 313527 | Richardson, Aniyah L. | 9/16/2025 | $ 3,898.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 313526 | Ray, Dhestinee Q. | 9/16/2025 | $ 1,000.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 313525 | Peterson, Shakiya J. | 9/16/2025 | $ 629.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 313524 | Parrish, Kamari T. | 9/16/2025 | $ 1,849.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 313523 | Parnell, J'mya S. | 9/16/2025 | $ 1,239.58 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 313522 | O'Dell, Emma | 9/16/2025 | $ 628.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 313521 | Nickson, Jayden R. | 9/16/2025 | $ 1,346.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 313520 | Meriwether, Briah Z. | 9/16/2025 | $ 3,698.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 313519 | McQueen-Aaron, Martavis | 9/16/2025 | $ 1,118.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 313518 | Mcgary, Dorian J. | 9/16/2025 | $ 1,346.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 313517 | Mcgary, Aniyah M. | 9/16/2025 | $ 129.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 313516 | McDonald, Haleigh | 9/16/2025 | $ 70.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 313515 | Marshall, Zhya | 9/16/2025 | $ 3,402.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 313514 | Lewis, Sydni K. | 9/16/2025 | $ 546.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 313513 | Levins, Lennyla | 9/16/2025 | $ 954.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 313512 | Lavender, Jaron M. | 9/16/2025 | $ 1,346.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 313511 | Lane, Destiny N. | 9/16/2025 | $ 129.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 313510 | Kingsbury, Paul | 9/16/2025 | $ 141.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 313509 | King, Kaitlyn J. | 9/16/2025 | $ 3,281.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 313508 | Jones, Carson | 9/16/2025 | $ 1,794.99 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 313507 | Johnson, Zaryah S. | 9/16/2025 | $ 392.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 313506 | Johnson, Tytianna D. | 9/16/2025 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 313505 | Johnson, Bridgette M. | 9/16/2025 | $ 521.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 313504 | Jackson, Daniella | 9/16/2025 | $ 421.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 313503 | Ishua, Whitney L. | 9/16/2025 | $ 673.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 313502 | Hyatt, Shatavia N. | 9/16/2025 | $ 362.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 313501 | Howard, Asheemeka K. | 9/16/2025 | $ 758.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 313500 | Holloway, Ronnaise | 9/16/2025 | $ 954.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 313499 | Hill, Steve | 9/16/2025 | $ 296.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 313498 | Harris, Jasmine J. | 9/16/2025 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 313497 | Hall, Niyeashia S. | 9/16/2025 | $ 321.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 313496 | Giles, Saniah M. | 9/16/2025 | $ 924.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 313495 | Galloway, Brashawn | 9/16/2025 | $ 3,698.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 313494 | Franklin, Evan | 9/16/2025 | $ 1,536.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 313493 | Craig, Keltina L. | 9/16/2025 | $ 381.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 313492 | Cleckley, Kennedy R. | 9/16/2025 | $ 2,500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 313491 | Chaney, Jordan R. | 9/16/2025 | $ 2,773.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 313490 | Carter, Morgan | 9/16/2025 | $ 758.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 313489 | Brittin, Dominique S. | 9/16/2025 | $ 436.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 313488 | Black, Jernisha S. | 9/16/2025 | $ 1,109.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 313487 | Billingsley, Cameron L. | 9/16/2025 | $ 925.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 313486 | Banks, D'quarius | 9/16/2025 | $ 1,000.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 313485 | Bailey, Tamaka | 9/16/2025 | $ 658.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 313484 | Anderson, Lapreisha | 9/16/2025 | $ 673.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 313483 | Anderson, Jhakhia | 9/16/2025 | $ 296.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 313482 | Adams, Rhett | 9/16/2025 | $ 3,069.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 313481 | Thomas, Hollee M. | 9/15/2025 | $ 78.97 | Unrestricted Selma Campus | Mileage - IS | 2025 |
| WCCS | 313480 | The Water Works and Sewer Board of | 9/15/2025 | $ 5,387.30 | Unrestricted Selma Campus | Electricity - UC | 2025 |
| WCCS | 313479 | Summerling Hardware LLC | 9/15/2025 | $ 420.40 | Unrestricted Selma Campus | Materials and Supplies - MS | 2025 |
| WCCS | 313478 | MainStreet and KidsStreet of North | 9/15/2025 | $ 50.00 | AE-State Regular | Other Contractual Services - PS | 2025 |
| WCCS | 313478 | MainStreet and KidsStreet of North | 9/15/2025 | $ 50.00 | AE-State Regular | Materials and Supplies - MS | 2025 |
| WCCS | 313477 | Kb Port LLC | 9/15/2025 | $ 68,036.50 | Vocational Ed/CTE | Furniture and Equip > $25K - CE | 2025 |
| WCCS | 313477 | Kb Port LLC | 9/15/2025 | $ 14,687.00 | Vocational Ed/CTE | Furniture and Equip $10K-$25K - CE | 2025 |
| WCCS | 313476 | James, Marquez N. | 9/15/2025 | $ 215.00 | Unrestricted Shared Services | Conus (meals) - IS | 2025 |
| WCCS | 313475 | Innovative Waste,LLC | 9/15/2025 | $ 114.55 | Unrestricted Selma Campus | Other Contractual Services - PS | 2025 |
| WCCS | 313474 | Fisher Scientific | 9/15/2025 | $ 3,142.24 | Unrestricted Selma Campus | Materials and Supplies - MS | 2025 |
| WCCS | 313473 | CDW Government LLC | 9/15/2025 | $ 4,934.80 | Unrestricted Shared Services | Technology - non capitalized - MS | 2025 |
| WCCS | 313472 | Brown, Camisha N. | 9/15/2025 | $ 50.26 | Unrestricted Shared Services | Registration Fees- IS | 2025 |
| WCCS | 313471 | AT&T (Business Service) | 9/15/2025 | $ 277.69 | Unrestricted Selma Campus | Wireless Phones - UC | 2025 |
| WCCS | 313470 | Alabama Power Company | 9/15/2025 | $ 1,472.29 | Unrestricted Demopolis Campus | Electricity - UC | 2025 |
| WCCS | 313469 | AL Association of Student Financial | 9/15/2025 | $ 75.00 | Unrestricted Shared Services | Memberships - PS | 2025 |
| WCCS | 313468 | Airgas Inc | 9/15/2025 | $ 240.00 | Unrestricted Demopolis Campus | Materials and Supplies - MS | 2025 |
| WCCS | 313468 | Airgas Inc | 9/15/2025 | $ 3,639.84 | Unrestricted Selma Campus | Materials and Supplies - MS | 2025 |
| WCCS | 313467 | The Flower Basket | 9/15/2025 | $ 140.00 | Flower Fund | Deposit Liabilities - AP | 2025 |
| WCCS | 313466 | U. S. Bank National Association | 9/12/2025 | $ 194.66 | AE-State Regular | Other Contractual Services - PS | 2025 |
| WCCS | 313465 | State of Alabama | 9/12/2025 | $ 330.00 | Unrestricted Selma Campus | Bond Issuance Costs - PS | 2025 |
| WCCS | 313464 | National Business Furniture, LLC | 9/12/2025 | $ 15,638.65 | Title III A Ways | Materials and Supplies - MS | 2025 |
| WCCS | 313463 | NASCO Education LLC | 9/12/2025 | $ 235.68 | AMSTI | Materials and Supplies - MS | 2025 |
| WCCS | 313462 | Meadows Tire Co | 9/12/2025 | $ 1,255.68 | Unrestricted Selma Campus | Maintenance & Repairs - OOS | 2025 |
| WCCS | 313461 | McQuick Printing Company | 9/12/2025 | $ 593.00 | Minority Outreach Project | Materials and Supplies - MS | 2025 |
| WCCS | 313460 | MainStreet and KidsStreet of North | 9/12/2025 | $ 500.00 | AE-State Regular | Materials and Supplies - MS | 2025 |
| WCCS | 313459 | K. Allen Consulting | 9/12/2025 | $ 3,375.00 | Title III A Ways | Professional Development - PS | 2025 |
| WCCS | 313458 | American Klassic Designs, Inc. | 9/12/2025 | $ 244.00 | Unrestricted Selma Campus | Materials and Supplies - MS | 2025 |
| WCCS | 313458 | American Klassic Designs, Inc. | 9/12/2025 | $ 812.83 | HS Participation Program - ETF | Materials and Supplies - MS | 2025 |
| WCCS | 313457 | Xerox Business Solutions Southeast | 9/11/2025 | $ 2,288.04 | AMSTI | Other Contractual Services - PS | 2025 |
| WCCS | 313456 | Walmart | 9/11/2025 | $ 907.07 | Unrestricted Shared Services | Materials and Supplies - MS | 2025 |
| WCCS | 313455 | Tyler, Wanda | 9/11/2025 | $ 480.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2025 |
| WCCS | 313454 | Tyler, Wanda | 9/11/2025 | $ 480.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2025 |
| WCCS | 313453 | Tyler, Wanda | 9/11/2025 | $ 240.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2025 |
| WCCS | 313452 | Tyler, Wanda | 9/11/2025 | $ 480.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2025 |
| WCCS | 313451 | Trane US Inc | 9/11/2025 | $ 5,024.75 | Unrestricted Selma Campus | Maintenance & Repairs - OOS | 2025 |
| WCCS | 313450 | The W.W. Williams Company, LLC | 9/11/2025 | $ 283.32 | Unrestricted Selma Campus | Maintenance & Repairs - OOS | 2025 |
| WCCS | 313449 | The Sherwin-Williams Company | 9/11/2025 | $ 1,384.85 | Unrestricted Selma Campus | Materials and Supplies - MS | 2025 |
| WCCS | 313448 | Southern Assoc of Colleges & School | 9/11/2025 | $ 650.00 | Unrestricted Shared Services | Registration Fees- OS | 2025 |
| WCCS | 313448 | Southern Assoc of Colleges & School | 9/11/2025 | $ 650.00 | Unrestricted Selma Campus | Registration Fees- OS | 2025 |
| WCCS | 313447 | Sanchez Superior Cleaning LLc | 9/11/2025 | $ 3,000.00 | Unrestricted Selma Campus | Other Contractual Services - PS | 2025 |
| WCCS | 313446 | Purdie Transportation | 9/11/2025 | $ 1,359.00 | Unrestricted Selma Campus | Other Contractual Services - PS | 2025 |
| WCCS | 313445 | Phi Theta Kappa | 9/11/2025 | $ 357.99 | Unrestricted Shared Services | Materials and Supplies - MS | 2025 |
| WCCS | 313444 | Peterson, Joe J. | 9/11/2025 | $ 600.00 | AMSTI | Other Contractual Services - PS | 2025 |
| WCCS | 313443 | On-Site Drug Collections | 9/11/2025 | $ 130.00 | Supplemental Appropriation-Aviation | Other Contractual Services - PS | 2025 |
| WCCS | 313442 | Lewis Pest Control Inc. | 9/11/2025 | $ 752.00 | Unrestricted Selma Campus | Service Contracts on Equipment -OOS | 2025 |
| WCCS | 313441 | Hand2mind Inc | 9/11/2025 | $ 320.00 | AMSTI | Materials and Supplies - MS | 2025 |
| WCCS | 313440 | Guardian-Ipco Inc. | 9/11/2025 | $ 550.00 | Unrestricted Selma Campus | Service Contracts on Equipment -OOS | 2025 |
| WCCS | 313439 | ESCO Institute | 9/11/2025 | $ 2,342.76 | Demopolis Industry Training | Materials and Supplies - MS | 2025 |
| WCCS | 313438 | Elliott, Frank | 9/11/2025 | $ 540.00 | Unrestricted Selma Campus | Conus (meals) - OS | 2025 |
| WCCS | 313437 | Elliott, Frank | 9/11/2025 | $ 1,080.00 | Unrestricted Selma Campus | Conus (meals) - OS | 2025 |
| WCCS | 313436 | Elliott, Frank | 9/11/2025 | $ 540.00 | Unrestricted Selma Campus | Conus (meals) - OS | 2025 |
| WCCS | 313435 | Elliott, Frank | 9/11/2025 | $ 1,080.00 | Unrestricted Selma Campus | Conus (meals) - OS | 2025 |
| WCCS | 313434 | Elliott, Frank | 9/11/2025 | $ 1,080.00 | Unrestricted Selma Campus | Conus (meals) - OS | 2025 |
| WCCS | 313433 | Elliott, Frank | 9/11/2025 | $ 540.00 | Unrestricted Selma Campus | Conus (meals) - OS | 2025 |
| WCCS | 313432 | Demopolis Area Chamber of Commerce | 9/11/2025 | $ 200.00 | Unrestricted Demopolis Campus | Registration Fees- IS | 2025 |
| WCCS | 313431 | CDW Government LLC | 9/11/2025 | $ 1,973.92 | Unrestricted Shared Services | Technology - non capitalized - MS | 2025 |
| WCCS | 313431 | CDW Government LLC | 9/11/2025 | $ 1,767.34 | Unrestricted Shared Services | Materials and Supplies - MS | 2025 |
| WCCS | 313431 | CDW Government LLC | 9/11/2025 | $ 3,336.88 | Unrestricted Demopolis Campus | Other Contractual Services - PS | 2025 |
| WCCS | 313430 | AT&T (Business Service) | 9/11/2025 | $ 262.37 | Unrestricted Shared Services | Wireless Phones - UC | 2025 |
| WCCS | 313429 | Alabama Power Company | 9/11/2025 | $ 31.21 | Unrestricted Selma Campus | Electricity - UC | 2025 |
| WCCS | 313428 | Alabama Power Company | 9/11/2025 | $ 95,650.07 | Unrestricted Selma Campus | Electricity - UC | 2025 |
| WCCS | 313427 | 4imprint, Inc. | 9/11/2025 | $ 3,304.33 | Minority Outreach Project | Materials and Supplies - MS | 2025 |
| WCCS | 313426 | 4imprint, Inc. | 9/11/2025 | $ 1,449.36 | HS Participation Program - ETF | Materials and Supplies - MS | 2025 |
| WCCS | 313425 | WEX Inc | 9/9/2025 | $ 1,594.66 | Unrestricted Shared Services | Gasoline & Oil - Motor Veh - OOS | 2025 |
| WCCS | 313424 | Verified Credentials, LLC | 9/9/2025 | $ 88.00 | Supplemental Appropriation-Aviation | Materials and Supplies - MS | 2025 |
| WCCS | 313423 | Tubbs - Turner, Jocelyn J. | 9/9/2025 | $ 144.20 | AMSTI | Mileage - IS | 2025 |
| WCCS | 313422 | Training for Business & Industry Ne | 9/9/2025 | $ 300.00 | Unrestricted Selma Campus | Registration Fees- IS | 2025 |
| WCCS | 313421 | Thomas, Barbara D. | 9/9/2025 | $ 1,700.00 | Student Support Service | Materials and Supplies - MS | 2025 |
| WCCS | 313420 | The Frazer Group | 9/9/2025 | $ 2,208.00 | Unrestricted Shared Services | Insurance and Bonding - PS | 2025 |
| WCCS | 313419 | Terry's Small Engines. | 9/9/2025 | $ 1,790.15 | Unrestricted Selma Campus | Materials and Supplies - MS | 2025 |
| WCCS | 313418 | Summerville Construction Company LL | 9/9/2025 | $ 67,136.50 | Kitchen Hood Project | Construction in Progress - CE | 2025 |
| WCCS | 313417 | Steward Properties LLC | 9/9/2025 | $ 20,994.00 | AMSTI | Other Contractual Services - PS | 2025 |
| WCCS | 313416 | Southeastern Assoc. of Edu. Opportu | 9/9/2025 | $ 250.00 | Student Support Service | Memberships - PS | 2025 |
| WCCS | 313415 | Solomon, Brittany | 9/9/2025 | $ 209.86 | AMSTI | Mileage - IS | 2025 |
| WCCS | 313414 | Smith, Veronica D. | 9/9/2025 | $ 22.26 | AMSTI | Mileage - IS | 2025 |
| WCCS | 313413 | Smith, Tamecia M. | 9/9/2025 | $ 153.37 | AMSTI | Mileage - IS | 2025 |
| WCCS | 313412 | Ruffin, Tiffany L. | 9/9/2025 | $ 42.14 | AMSTI | Mileage - IS | 2025 |
| WCCS | 313411 | Rogers, Felicia | 9/9/2025 | $ 160.00 | The Women's of Greater Birmingham | Materials and Supplies - MS | 2025 |
| WCCS | 313410 | Robinson, Markeria N. | 9/9/2025 | $ 755.82 | Payroll Clearing Fund | Salaries & Wages - PP | 2025 |
| WCCS | 313409 | RJ Young Company | 9/9/2025 | $ 249,446.75 | Unrestricted Shared Services | Technology - non capitalized - MS | 2025 |
| WCCS | 313408 | Rexel USA, Inc. | 9/9/2025 | $ 1,640.40 | Unrestricted Selma Campus | Materials and Supplies - MS | 2025 |
| WCCS | 313407 | RELIABLE CADILLAC GMC INC | 9/9/2025 | $ 769.33 | Unrestricted Selma Campus | Maintenance & Repairs - OOS | 2025 |
| WCCS | 313406 | PrepBlast LLC | 9/9/2025 | $ 3,600.00 | Unrestricted Selma Campus | Materials and Supplies - MS | 2025 |
| WCCS | 313405 | Plumbing Contractors LLC | 9/9/2025 | $ 320.00 | Unrestricted Selma Campus | Other Contractual Services - PS | 2025 |
| WCCS | 313405 | Plumbing Contractors LLC | 9/9/2025 | $ 7,300.00 | Unrestricted Selma Campus | Maintenance & Repairs - OOS | 2025 |
| WCCS | 313404 | Parchment LLC | 9/9/2025 | $ 170.47 | Unrestricted Shared Services | Materials and Supplies - MS | 2025 |
| WCCS | 313403 | On-Site Drug Collections | 9/9/2025 | $ 130.00 | Unrestricted Selma Campus | Other Contractual Services - PS | 2025 |
| WCCS | 313402 | Office Insights, Inc. | 9/9/2025 | $ 1,295.00 | Title III A Ways | Materials and Supplies - MS | 2025 |
| WCCS | 313401 | Office Depot | 9/9/2025 | $ 326.75 | Student Support Service | Materials and Supplies - MS | 2025 |
| WCCS | 313400 | National Council of Supervisors of | 9/9/2025 | $ 2,825.00 | AMSTI | Registration Fees- OS | 2025 |
| WCCS | 313399 | Montgomery, Johnny | 9/9/2025 | $ 2,575.00 | Supplemental Appropriation-Aviation | Other Contractual Services - PS | 2025 |
| WCCS | 313398 | Miller, Donna J. | 9/9/2025 | $ 104.58 | AMSTI | Mileage - IS | 2025 |
| WCCS | 313397 | McRae-Gaines Learning Ctn | 9/9/2025 | $ 2,633.00 | Unrestricted Shared Services | Scholarship and Waivers - SW | 2025 |
| WCCS | 313396 | McCloud, Christine C. | 9/9/2025 | $ 74.48 | AMSTI | Mileage - IS | 2025 |
| WCCS | 313395 | Marshalltown company | 9/9/2025 | $ 3,442.33 | Vocational Ed/CTE | Materials and Supplies - MS | 2025 |
| WCCS | 313394 | Kish, Sheryl D. | 9/9/2025 | $ 26.32 | AMSTI | Mileage - IS | 2025 |
| WCCS | 313393 | JuiCZFruitz LLC | 9/9/2025 | $ 1,400.00 | Student Support Service | Materials and Supplies - MS | 2025 |
| WCCS | 313392 | Johnson, Spencer M. | 9/9/2025 | $ 164.01 | AMSTI | Mileage - IS | 2025 |
| WCCS | 313391 | Jack, Consuela E. | 9/9/2025 | $ 212.03 | AMSTI | Mileage - IS | 2025 |
| WCCS | 313390 | Goldsmith, Sharmaine N. | 9/9/2025 | $ 65.59 | AMSTI | Mileage - IS | 2025 |
| WCCS | 313389 | George Corley Wallace State Communi | 9/9/2025 | $ 406.25 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 313388 | French, Rashandra D. | 9/9/2025 | $ 27.16 | AMSTI | Mileage - IS | 2025 |
| WCCS | 313387 | Dallas County Water & Sewer Authori | 9/9/2025 | $ 60.00 | Unrestricted Selma Campus | Electricity - UC | 2025 |
| WCCS | 313386 | Dallas County Water & Sewer Authori | 9/9/2025 | $ 60.00 | Unrestricted Selma Campus | Electricity - UC | 2025 |
| WCCS | 313385 | Dallas Air Conditioning & Heating, | 9/9/2025 | $ 340.00 | Unrestricted Selma Campus | Maintenance & Repairs - OOS | 2025 |
| WCCS | 313384 | Cutting Edge Roofing, LLC | 9/9/2025 | $ 10,300.00 | Renewal & Replacement Shared Svcs | Maintenance & Repairs - OOS | 2025 |
| WCCS | 313383 | Central Alabama Farmers Cooperative | 9/9/2025 | $ 838.80 | Unrestricted Selma Campus | Materials and Supplies - MS | 2025 |
| WCCS | 313382 | Briggs, Tammie M. | 9/9/2025 | $ 94.80 | Unrestricted Selma Campus | Mileage - IS | 2025 |
| WCCS | 313381 | Briggins, Cheri | 9/9/2025 | $ 103.67 | AMSTI | Mileage - IS | 2025 |
| WCCS | 313380 | Blue Ox Inc. | 9/9/2025 | $ 401.14 | Unrestricted Selma Campus | Materials and Supplies - MS | 2025 |
| WCCS | 313379 | Allen, Bertha Y. | 9/9/2025 | $ 110.74 | AMSTI | Mileage - IS | 2025 |
| WCCS | 313378 | Allegion Access Technologies LLC | 9/9/2025 | $ 2,096.79 | Unrestricted Selma Campus | Maintenance & Repairs - OOS | 2025 |
| WCCS | 313377 | Alabama Power Company | 9/9/2025 | $ 1,472.29 | Unrestricted Demopolis Campus | Electricity - UC | 2025 |
| WCCS | 313376 | Alabama Power Company | 9/9/2025 | $ 138.33 | Unrestricted Demopolis Campus | Electricity - UC | 2025 |
| WCCS | 313375 | Alabama Council of Teachers of Math | 9/9/2025 | $ 1,080.00 | AMSTI | Registration Fees- IS | 2025 |
| WCCS | 313374 | Young, Alanna A. | 9/5/2025 | $ 773.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 313373 | Wright, Jakobe | 9/5/2025 | $ 658.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 313372 | Woods, Kaniyah T. | 9/5/2025 | $ 409.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 313371 | Witherspoon, Christina | 9/5/2025 | $ 44.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 313370 | Witherspoon, Aniyah S. | 9/5/2025 | $ 1,346.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 313369 | Wilson, Tarayshia M. | 9/5/2025 | $ 1,150.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 313368 | Wilson, Kelly | 9/5/2025 | $ 1,513.66 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 313367 | Wilson, Derion | 9/5/2025 | $ 1,118.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 313366 | Williams, Madison A. | 9/5/2025 | $ 521.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 313365 | Williams, Jamer R. | 9/5/2025 | $ 1,050.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 313364 | Williams, Cinqualla T. | 9/5/2025 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 313363 | Williams, Calandra | 9/5/2025 | $ 562.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 313362 | Williams, Alexandria E. | 9/5/2025 | $ 758.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 313361 | Wilks, Eric D. | 9/5/2025 | $ 291.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 313360 | Whitfield, Patrease A. | 9/5/2025 | $ 1,009.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 313359 | White, Tajinae T. | 9/5/2025 | $ 854.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 313358 | Weatherspoon, Quantelia | 9/5/2025 | $ 927.80 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 313357 | Watts, Shakeria | 9/5/2025 | $ 1,150.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 313356 | Watson, Lashawnna | 9/5/2025 | $ 670.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 313355 | Watson, Ke'niah Z. | 9/5/2025 | $ 188.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 313354 | Waters, X'zydia Y. | 9/5/2025 | $ 910.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 313353 | Washington, Kamaya A. | 9/5/2025 | $ 85.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 313352 | Washington, Kadeesha K. | 9/5/2025 | $ 1,410.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 313351 | Walter, Natalia | 9/5/2025 | $ 366.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 313350 | Walker, Susan R. | 9/5/2025 | $ 226.50 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 313349 | Walker, Samuel | 9/5/2025 | $ 774.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 313348 | Walker, Odarius | 9/5/2025 | $ 1,634.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 313347 | Walker, Famecia A. | 9/5/2025 | $ 421.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 313346 | Turner, Tomekia S. | 9/5/2025 | $ 717.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 313345 | Tornow, Cody J. | 9/5/2025 | $ 360.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 313344 | Tillis, Tashiyana | 9/5/2025 | $ 809.66 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 313343 | Thomas, Tashauna N. | 9/5/2025 | $ 366.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 313342 | Thomas, Preston L. | 9/5/2025 | $ 1,118.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 313341 | Thomas, Jamari | 9/5/2025 | $ 3,095.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 313340 | Thomas, Dariaus T. | 9/5/2025 | $ 421.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 313339 | Teacher, Terrance | 9/5/2025 | $ 717.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 313338 | Taylor, Braxton A. | 9/5/2025 | $ 562.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 313337 | Talton, Jadarius | 9/5/2025 | $ 1,346.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 313336 | Suttle, Tricia D. | 9/5/2025 | $ 3,064.73 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 313335 | Surles, Ahveyunna S. | 9/5/2025 | $ 1,109.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 313334 | Sturdivant, Jamerial L. | 9/5/2025 | $ 1,143.50 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 313333 | Stover, Jameria L. | 9/5/2025 | $ 521.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 313332 | Steadman, Kiara L. | 9/5/2025 | $ 1,246.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 313331 | Stallworth, Janard | 9/5/2025 | $ 1,118.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 313330 | Snow, Brittany N. | 9/5/2025 | $ 758.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 313329 | Smoot, Markeya D. | 9/5/2025 | $ 1,150.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 313328 | Smoot, Aaliyah J. | 9/5/2025 | $ 954.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 313327 | Smith, J’Shaun | 9/5/2025 | $ 673.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 313326 | Smith, Javen | 9/5/2025 | $ 1,246.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 313325 | Smith, James T. | 9/5/2025 | $ 1,150.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 313324 | Smith, Fredrica S. | 9/5/2025 | $ 366.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 313323 | Smith, Bruce D. | 9/5/2025 | $ 1,634.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 313322 | Smith, Braylond | 9/5/2025 | $ 946.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 313321 | Smiley, Janesha A. | 9/5/2025 | $ 673.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 313320 | Smaw, Michael | 9/5/2025 | $ 758.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 313319 | Small, AnnaGrace E. | 9/5/2025 | $ 492.66 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 313318 | Simmons, JaShawn | 9/5/2025 | $ 670.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 313317 | Shumpert, George | 9/5/2025 | $ 1,824.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 313316 | Seltzer, Akida | 9/5/2025 | $ 1,038.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 313315 | Searcy, Latonya | 9/5/2025 | $ 1,346.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 313314 | Scott, Markayla M. | 9/5/2025 | $ 925.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 313313 | Scott, Demarrion | 9/5/2025 | $ 3,338.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 313312 | Savage, Marquetta | 9/5/2025 | $ 96.28 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 313311 | Saulsberry, Timya | 9/5/2025 | $ 1,109.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 313310 | Sankey, Melanie S. | 9/5/2025 | $ 295.82 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 313309 | Sanders, Jarius L. | 9/5/2025 | $ 1,346.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 313308 | Russell, Shadiamond N. | 9/5/2025 | $ 573.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 313307 | Rudolph, Ja'Marcus | 9/5/2025 | $ 1,118.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 313306 | Rozzell, Jakayla J. | 9/5/2025 | $ 1,217.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 313305 | Romero, Gabriel J. | 9/5/2025 | $ 3,698.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 313304 | Rollins, Emily G. | 9/5/2025 | $ 1,454.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 313303 | Robinson, Rodney L. | 9/5/2025 | $ 562.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 313302 | Robinson, Devin D. | 9/5/2025 | $ 954.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 313301 | Robinson, Brooks J. | 9/5/2025 | $ 1,290.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 313300 | Richardson, Zoe N. | 9/5/2025 | $ 129.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 313299 | Reynolds, Lavell D. | 9/5/2025 | $ 673.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 313298 | Reeves, Lyric V. | 9/5/2025 | $ 70.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 313297 | Reeves, Cheryl R. | 9/5/2025 | $ 1,746.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 313296 | Ray, Dhestinee Q. | 9/5/2025 | $ 70.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 313295 | Pullom, Emilee G. | 9/5/2025 | $ 1,118.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 313294 | Price, Fredrickus R. | 9/5/2025 | $ 170.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 313293 | Powell, Shayonie K. | 9/5/2025 | $ 758.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 313292 | Pickett, Marlo C. | 9/5/2025 | $ 758.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 313291 | Pettway, Jameia N. | 9/5/2025 | $ 645.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 313290 | Pettway, Amaree | 9/5/2025 | $ 954.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 313289 | Perry, Dewayne | 9/5/2025 | $ 1,225.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 313288 | Perkins, Austin A. | 9/5/2025 | $ 1,118.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 313287 | Paul, Herman D. | 9/5/2025 | $ 1,009.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 313286 | Palmer, Jadarrica D. | 9/5/2025 | $ 758.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 313285 | Padgett, Bradlee C. | 9/5/2025 | $ 1,634.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 313284 | O'Dell, Emma | 9/5/2025 | $ 1,077.49 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 313283 | O'Bryant, Peyton C. | 9/5/2025 | $ 3,320.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 313282 | Myles, Terrika T. | 9/5/2025 | $ 1,346.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 313281 | Myles, Terence L. | 9/5/2025 | $ 1,346.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 313280 | Mott, Taylor B. | 9/5/2025 | $ 7.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 313279 | Mott, Nicolas J. | 9/5/2025 | $ 3,386.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 313278 | Mosley, Eric C. | 9/5/2025 | $ 3,306.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 313277 | Morrow, Kornisha D. | 9/5/2025 | $ 570.26 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 313276 | Morris, Terry T. | 9/5/2025 | $ 758.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 313275 | Morris, Briaunna L. | 9/5/2025 | $ 1,650.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 313274 | Morgan, Kimberly T. | 9/5/2025 | $ 1,258.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 313273 | Morgan, Brandon J. | 9/5/2025 | $ 366.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 313272 | Moorer, Quendashia | 9/5/2025 | $ 1,454.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 313271 | Moorer, Lunden J. | 9/5/2025 | $ 1,118.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 313270 | Moorer, Daryeay A. | 9/5/2025 | $ 573.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 313269 | Mixon, Chelsea T. | 9/5/2025 | $ 1,150.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 313268 | Mixon, Aiden J. | 9/5/2025 | $ 3,306.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 313267 | Minor, Jh'nijah M. | 9/5/2025 | $ 1,346.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 313266 | Miller, Tabarious D. | 9/5/2025 | $ 1,127.46 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 313265 | Meyer, Kameron P. | 9/5/2025 | $ 86.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 313264 | Mendenhall, Yolanda C. | 9/5/2025 | $ 921.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 313263 | McGhee, Genesia E. | 9/5/2025 | $ 3,698.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 313262 | McGary, GMya L. | 9/5/2025 | $ 1,009.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 313261 | McCune, Crystan | 9/5/2025 | $ 1,150.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 313260 | McConnico, James A. | 9/5/2025 | $ 1,346.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 313259 | Mayo, Mylassia L. | 9/5/2025 | $ 992.66 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 313258 | Matthews, Tavarious M. | 9/5/2025 | $ 562.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 313257 | Matthews, Charles | 9/5/2025 | $ 758.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 313256 | Matthews, Anthony R. | 9/5/2025 | $ 673.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 313255 | Martin, Jaden C. | 9/5/2025 | $ 758.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 313254 | Marshall, Terence J. | 9/5/2025 | $ 758.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 313253 | Marshall, Lofloso R. | 9/5/2025 | $ 1,150.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 313252 | Manzie, Zakaya | 9/5/2025 | $ 2,040.25 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 313251 | Mack, Janae N. | 9/5/2025 | $ 758.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 313250 | Loya, Naira E. | 9/5/2025 | $ 562.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 313249 | Love, Jimmeria S. | 9/5/2025 | $ 1,009.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 313248 | Lewis, Javian J. | 9/5/2025 | $ 1,009.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 313247 | Lewis, Jamaxin K. | 9/5/2025 | $ 5,698.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 313246 | Lewis, Jakiyha J. | 9/5/2025 | $ 225.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 313245 | Lewis, Clemmie G. | 9/5/2025 | $ 758.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 313244 | Lawrence, Catlyn M. | 9/5/2025 | $ 366.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 313243 | Latham, Mylani M. | 9/5/2025 | $ 3,698.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 313242 | Lapsley, Mckenzie E. | 9/5/2025 | $ 274.46 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 313241 | Lapsley, Kalese D. | 9/5/2025 | $ 854.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 313240 | Landrum, Kameron T. | 9/5/2025 | $ 758.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 313239 | Landers, Phillip J. | 9/5/2025 | $ 758.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 313238 | Knight, Jaylon | 9/5/2025 | $ 14.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 313237 | Kimbrough, Zya A. | 9/5/2025 | $ 758.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 313236 | Kelly, Ja'niah K. | 9/5/2025 | $ 1,346.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 313235 | Kelly, Iecha L. | 9/5/2025 | $ 421.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 313234 | Jones, Demarques | 9/5/2025 | $ 617.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 313233 | Jones, Christian D. | 9/5/2025 | $ 758.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 313232 | Johnson, Tytianna D. | 9/5/2025 | $ 1,150.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 313231 | Johnson, Richard D. | 9/5/2025 | $ 421.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 313230 | Johnson, Nautica N. | 9/5/2025 | $ 1,258.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 313229 | Johnson, Mart'Chavious D. | 9/5/2025 | $ 360.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 313228 | Jefferson, Madison | 9/5/2025 | $ 1,118.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 313227 | James, Ariana R. | 9/5/2025 | $ 521.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 313226 | Jacobs, Tyshaun T. | 9/5/2025 | $ 3,114.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 313225 | Jackson, Miracle A. | 9/5/2025 | $ 3,069.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 313224 | Jackson, Kristin L. | 9/5/2025 | $ 758.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 313223 | Jackson, Jermarion J. | 9/5/2025 | $ 758.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 313222 | Jackson, Jaylin | 9/5/2025 | $ 562.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 313221 | Jackson, Darlene | 9/5/2025 | $ 1,609.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 313220 | Hyman, Dashon | 9/5/2025 | $ 1,765.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 313219 | Hunter, Lashonetameka D. | 9/5/2025 | $ 1,346.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 313218 | Howell, Paulnilie A. | 9/5/2025 | $ 758.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 313217 | Howard, Jalen D. | 9/5/2025 | $ 1,118.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 313216 | Hosea, Alicyia | 9/5/2025 | $ 758.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 313215 | Hood, Kimora M. | 9/5/2025 | $ 758.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 313214 | Holman, Micaiah | 9/5/2025 | $ 954.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 313213 | Hohenberger, Shawna J. | 9/5/2025 | $ 70.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 313212 | Hill, Anastasia | 9/5/2025 | $ 1,035.74 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 313211 | Hester, Kiva J. | 9/5/2025 | $ 1,062.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 313210 | Heard, Jer’Quasha A. | 9/5/2025 | $ 3,698.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 313209 | Hatcher, Sharon D. | 9/5/2025 | $ 181.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 313208 | Harrison, Payton G. | 9/5/2025 | $ 61.08 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 313207 | Harris, Rakeem J. | 9/5/2025 | $ 1,005.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 313206 | Harris, Ka'Neisha N. | 9/5/2025 | $ 421.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 313205 | Harris, Jasmine J. | 9/5/2025 | $ 473.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 313204 | Hardy, La'Tarshia S. | 9/5/2025 | $ 758.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 313203 | Hardy, Jon'tiara K. | 9/5/2025 | $ 562.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 313202 | Hamilton, Jo'Darius T. | 9/5/2025 | $ 421.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 313201 | Hall, Kadasia M. | 9/5/2025 | $ 325.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 313200 | Hails, Lyrik S. | 9/5/2025 | $ 3,698.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 313199 | Gunn, Demaje J. | 9/5/2025 | $ 409.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 313198 | Griffin, MarKel J. | 9/5/2025 | $ 1,050.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 313197 | Griffin, Jada K. | 9/5/2025 | $ 3,698.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 313196 | Griffin, Elizabeth I. | 9/5/2025 | $ 3,698.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 313195 | Griffin, Deuntae | 9/5/2025 | $ 1,118.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 313194 | Gray, Mary T. | 9/5/2025 | $ 925.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 313193 | Glover, Malcolm J. | 9/5/2025 | $ 1,561.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 313192 | Gladney, Jamiah K. | 9/5/2025 | $ 2,712.66 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 313191 | Gipson, Ny'asija C. | 9/5/2025 | $ 562.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 313190 | Giles, Mikeilia D. | 9/5/2025 | $ 562.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 313189 | Gerardo, Betty S. | 9/5/2025 | $ 1,258.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 313188 | Gee, Mikhail D. | 9/5/2025 | $ 1,005.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 313187 | Gardner, Tyneria L. | 9/5/2025 | $ 170.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 313186 | Frison, Brandon R. | 9/5/2025 | $ 758.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 313185 | Freeman, Jameka K. | 9/5/2025 | $ 421.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 313184 | Fowlkes, Ashlyn S. | 9/5/2025 | $ 2,674.66 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 313183 | Ford, Jacob M. | 9/5/2025 | $ 758.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 313182 | Fonsetto, Aiden A. | 9/5/2025 | $ 954.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 313181 | Fincher, Alissia W. | 9/5/2025 | $ 521.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 313180 | Epperson, Jamie L. | 9/5/2025 | $ 992.66 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 313179 | Ellis, Kenterri L. | 9/5/2025 | $ 2,918.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 313178 | Ellis, Ant'terrica | 9/5/2025 | $ 1,258.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 313177 | Edwards, Sammie | 9/5/2025 | $ 954.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 313176 | Edwards, Laterika U. | 9/5/2025 | $ 3,698.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 313175 | Duncan, Cameran | 9/5/2025 | $ 1,265.08 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 313174 | Dudley, Demetrice R. | 9/5/2025 | $ 1,846.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 313173 | Douglas, Terrance T. | 9/5/2025 | $ 409.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 313172 | Doss, Jamiyah T. | 9/5/2025 | $ 1,346.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 313171 | Dinkins, A’Laysia | 9/5/2025 | $ 2,573.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 313170 | Dial, Triona J. | 9/5/2025 | $ 366.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 313169 | Deville, Fran'Kiah A. | 9/5/2025 | $ 1,150.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 313168 | Dennis-burwell, Aalyiah D. | 9/5/2025 | $ 1,346.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 313167 | Dennis, Brodie | 9/5/2025 | $ 3,698.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 313166 | Davis, Princess | 9/5/2025 | $ 3,410.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 313165 | Davis, Precious | 9/5/2025 | $ 1,346.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 313164 | Davis, Donald L. | 9/5/2025 | $ 1,005.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 313163 | Dabney, Kamila M. | 9/5/2025 | $ 3,698.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 313162 | Culpepper-owens, Charl A. | 9/5/2025 | $ 1,903.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 313161 | Cowan, Amberneshia M. | 9/5/2025 | $ 436.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 313160 | Collins, Terrance P. | 9/5/2025 | $ 758.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 313159 | Collins, Ieshia C. | 9/5/2025 | $ 110.60 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 313158 | Coleman, Shakita M. | 9/5/2025 | $ 1,346.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 313157 | Coleman, Leronye | 9/5/2025 | $ 773.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 313156 | Clibrey, John W. | 9/5/2025 | $ 1,346.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 313155 | Cleveland, Shanice L. | 9/5/2025 | $ 145.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 313154 | Chappelle, Elijah E. | 9/5/2025 | $ 954.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 313153 | Chandler, Xavier | 9/5/2025 | $ 2,946.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 313152 | Chandler, Eric T. | 9/5/2025 | $ 366.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 313151 | Champion, Emma | 9/5/2025 | $ 3,190.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 313150 | Carter, Kanijah A. | 9/5/2025 | $ 129.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 313149 | Carrato, Dejah M. | 9/5/2025 | $ 2,121.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 313148 | Callens, Jeffery | 9/5/2025 | $ 1,634.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 313147 | Calhoun, Jai L. | 9/5/2025 | $ 2,513.66 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 313146 | Cabe, Austin T. | 9/5/2025 | $ 114.58 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 313145 | Burton, Erica | 9/5/2025 | $ 421.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 313144 | Burrell, Angel G. | 9/5/2025 | $ 562.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 313143 | Bryant, Tony | 9/5/2025 | $ 1,118.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 313142 | Brown, Shannon | 9/5/2025 | $ 1,150.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 313141 | Boyd, Timothy | 9/5/2025 | $ 3,338.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 313140 | Bowman, Rondeisha L. | 9/5/2025 | $ 562.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 313139 | Bowen, Yolanda | 9/5/2025 | $ 773.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 313138 | Bouler, Nellie H. | 9/5/2025 | $ 337.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 313137 | Boggan, Lillie | 9/5/2025 | $ 3,698.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 313136 | Black, Jakaiya Z. | 9/5/2025 | $ 1,346.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 313135 | Black, Charleeyah L. | 9/5/2025 | $ 1,150.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 313134 | Billingsley, Toriyanna M. | 9/5/2025 | $ 3,698.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 313133 | Billingsley, Cameron L. | 9/5/2025 | $ 29.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 313132 | Bennett, Makayla S. | 9/5/2025 | $ 521.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 313131 | Benjamin, Janiah A. | 9/5/2025 | $ 658.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 313130 | Bell, Kamarrious | 9/5/2025 | $ 562.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 313129 | Beach, Mecca | 9/5/2025 | $ 645.66 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 313128 | Banks, D'quarius | 9/5/2025 | $ 562.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 313127 | Averette, Olley S. | 9/5/2025 | $ 758.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 313126 | Anderson, Jhakhia | 9/5/2025 | $ 3,402.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 313125 | Anderson, Cedrion D. | 9/5/2025 | $ 913.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 313124 | Anderson, Breyonia M. | 9/5/2025 | $ 773.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 313123 | Alexander, Tydarrius J. | 9/5/2025 | $ 994.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 313122 | Adams, Rhett | 9/5/2025 | $ 3,069.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 313121 | Adams, Arlese | 9/5/2025 | $ 685.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 313120 | Waste Away Group, Inc. | 9/4/2025 | $ 174.83 | Unrestricted Demopolis Campus | Other Contractual Services - PS | 2025 |
| WCCS | 313119 | Verizon Wireless | 9/4/2025 | $ 480.12 | Unrestricted Selma Campus | Wireless Phones - UC | 2025 |
| WCCS | 313118 | Unfirst First Aid Corp | 9/4/2025 | $ 856.54 | Unrestricted Shared Services | Materials and Supplies - MS | 2025 |
| WCCS | 313117 | Spire Alabama Inc. | 9/4/2025 | $ 31.24 | Unrestricted Demopolis Campus | Electricity - UC | 2025 |
| WCCS | 313117 | Spire Alabama Inc. | 9/4/2025 | $ 1,080.68 | Unrestricted Selma Campus | Electricity - UC | 2025 |
| WCCS | 313116 | Safety Kleen Systems Inc | 9/4/2025 | $ 93.45 | Unrestricted Selma Campus | Maintenance & Repairs - OOS | 2025 |
| WCCS | 313115 | Rembert, Richard L. | 9/4/2025 | $ 3,400.00 | Unrestricted Selma Campus | Maintenance & Repairs - OOS | 2025 |
| WCCS | 313114 | Powell, Selenia R. | 9/4/2025 | $ 100.00 | Unrestricted Shared Services | Materials and Supplies - MS | 2025 |
| WCCS | 313113 | Jackson, Eric L. | 9/4/2025 | $ 1,800.00 | Unrestricted Selma Campus | Other Contractual Services - PS | 2025 |
| WCCS | 313112 | Innovative Waste,LLC | 9/4/2025 | $ 185.03 | Unrestricted Selma Campus | Other Contractual Services - PS | 2025 |
| WCCS | 313111 | GFL Environmental | 9/4/2025 | $ 1,565.78 | Unrestricted Selma Campus | Other Contractual Services - PS | 2025 |
| WCCS | 313110 | DYNA-LIFT, Inc | 9/4/2025 | $ 1,333.82 | Unrestricted Selma Campus | Maintenance & Repairs - OOS | 2025 |
| WCCS | 313109 | Cintas Corporation | 9/4/2025 | $ 265.25 | Unrestricted Selma Campus | Materials and Supplies - MS | 2025 |
| WCCS | 313108 | Amazon.com Sales Inc | 9/4/2025 | $ 330.10 | Unrestricted Shared Services | Materials and Supplies - MS | 2025 |
| WCCS | 313107 | Alabama Power Company | 9/4/2025 | $ 3,441.22 | Unrestricted Selma Campus | Electricity - UC | 2025 |
| WCCS | 313106 | WCCS Foundation Scholarship | 8/28/2025 | $ 564.00 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2025 |
| WCCS | 313105 | VALIC | 8/28/2025 | $ 452.57 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2025 |
| WCCS | 313104 | United Ways of Alabama Inc | 8/28/2025 | $ 70.00 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2025 |
| WCCS | 313103 | State Of Al, Child Support | 8/28/2025 | $ 979.00 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2025 |
| WCCS | 313102 | New York Life Insurance | 8/28/2025 | $ 1,269.79 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2025 |
| WCCS | 313101 | New York Life Insurance | 8/28/2025 | $ 600.00 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2025 |
| WCCS | 313100 | Globe Life Liberty National Divisio | 8/28/2025 | $ 678.30 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2025 |
| WCCS | 313099 | George Corley Wallace State Communi | 8/28/2025 | $ 108.00 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2025 |
| WCCS | 313098 | Educator Benefits | 8/28/2025 | $ 736.71 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2025 |
| WCCS | 313097 | Colonial Life | 8/28/2025 | $ 856.26 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2025 |
| WCCS | 313096 | Chapter 13 Trustee | 8/28/2025 | $ 700.00 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2025 |
| WCCS | 313095 | AFLAC | 8/28/2025 | $ 4,067.47 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2025 |
| WCCS | 313094 | Walker, Dr. Stephen C. | 8/28/2025 | $ 571.40 | RPED-Rural post econ devl | Other Contractual Services - PS | 2025 |
| WCCS | 313093 | W.W. Grainger, Inc. | 8/28/2025 | $ 213.79 | Unrestricted Selma Campus | Materials and Supplies - MS | 2025 |
| WCCS | 313092 | Varsity Brands Holding Co., Inc. | 8/28/2025 | $ 1,366.20 | Unrestricted Selma Campus | Materials and Supplies - MS | 2025 |
| WCCS | 313091 | Uline Inc | 8/28/2025 | $ 670.00 | Unrestricted Shared Services | Materials and Supplies - MS | 2025 |
| WCCS | 313090 | Tyler, Wanda | 8/28/2025 | $ 240.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2025 |
| WCCS | 313089 | Tyler, Wanda | 8/28/2025 | $ 480.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2025 |
| WCCS | 313088 | Tyler, Wanda | 8/28/2025 | $ 240.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2025 |
| WCCS | 313087 | Tyler, Wanda | 8/28/2025 | $ 480.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2025 |
| WCCS | 313086 | Tyler, Wanda | 8/28/2025 | $ 240.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2025 |
| WCCS | 313085 | Trane US Inc | 8/28/2025 | $ 9,970.77 | Unrestricted Selma Campus | Maintenance & Repairs - OOS | 2025 |
| WCCS | 313084 | Thompson Tractor Company | 8/28/2025 | $ 3,005.90 | Innovation Center | Short-Term Equipment Rentals - OOS | 2025 |
| WCCS | 313083 | The Water Works and Sewer Board of | 8/28/2025 | $ 24.53 | Unrestricted Selma Campus | Electricity - UC | 2025 |
| WCCS | 313082 | The Sherwin-Williams Company | 8/28/2025 | $ 110.73 | Unrestricted Selma Campus | Materials and Supplies - MS | 2025 |
| WCCS | 313081 | The Pitney Bowes Bank Inc | 8/28/2025 | $ 3,033.42 | Unrestricted Selma Campus | Short-Term Equipment Rentals - OOS | 2025 |
| WCCS | 313080 | Summerling Hardware LLC | 8/28/2025 | $ 15.98 | Unrestricted Selma Campus | Materials and Supplies - MS | 2025 |
| WCCS | 313079 | Southern Pipe & Supply Co Inc | 8/28/2025 | $ 277.02 | Unrestricted Selma Campus | Materials and Supplies - MS | 2025 |
| WCCS | 313078 | Smith, Jerry D. | 8/28/2025 | $ 2,000.00 | Unrestricted Selma Campus | Other Contractual Services - PS | 2025 |
| WCCS | 313077 | Sabel Steel Service, Inc | 8/28/2025 | $ 4,929.60 | Unrestricted Selma Campus | Materials and Supplies - MS | 2025 |
| WCCS | 313076 | Pinnacle NetworX LLC | 8/28/2025 | $ 8,592.33 | Unrestricted Shared Services | Materials and Supplies - MS | 2025 |
| WCCS | 313075 | Perkins, Roderick | 8/28/2025 | $ 1,551.00 | Unrestricted Selma Campus | Other Contractual Services - PS | 2025 |
| WCCS | 313074 | On-Site Drug Collections | 8/28/2025 | $ 97.50 | The Women's of Greater Birmingham | Materials and Supplies - MS | 2025 |
| WCCS | 313073 | Office Depot | 8/28/2025 | $ 1,732.86 | Unrestricted Shared Services | Materials and Supplies - MS | 2025 |
| WCCS | 313073 | Office Depot | 8/28/2025 | $ 613.89 | HS Participation Program - ETF | Materials and Supplies - MS | 2025 |
| WCCS | 313072 | ODIN International, Inc | 8/28/2025 | $ 5,191.29 | Unrestricted Selma Campus | Materials and Supplies - MS | 2025 |
| WCCS | 313071 | Just Right Solutions | 8/28/2025 | $ 1,409.70 | AMSTI | Materials and Supplies - MS | 2025 |
| WCCS | 313070 | Horn, Rolanda S. | 8/28/2025 | $ 272.06 | Unrestricted Shared Services | Other Travel Expenses - OS | 2025 |
| WCCS | 313070 | Horn, Rolanda S. | 8/28/2025 | $ 201.50 | Unrestricted Shared Services | Conus (meals) - OS | 2025 |
| WCCS | 313069 | Hatcher, Earlene G. | 8/28/2025 | $ 1,957.50 | Unrestricted Selma Campus | Other Contractual Services - PS | 2025 |
| WCCS | 313068 | Hamilton, David A. | 8/28/2025 | $ 3,000.00 | Unrestricted Selma Campus | Other Contractual Services - PS | 2025 |
| WCCS | 313067 | Griffin, Calvin | 8/28/2025 | $ 322.00 | Unrestricted Selma Campus | Other Travel Expenses - OS | 2025 |
| WCCS | 313066 | Gordy, Paul J. | 8/28/2025 | $ 1,400.00 | Unrestricted Demopolis Campus | Other Contractual Services - PS | 2025 |
| WCCS | 313065 | Fisher Scientific | 8/28/2025 | $ 29,960.70 | Unrestricted Selma Campus | Materials and Supplies - MS | 2025 |
| WCCS | 313064 | Fire Tech, Inc. | 8/28/2025 | $ 230.00 | Unrestricted Selma Campus | Other Contractual Services - PS | 2025 |
| WCCS | 313063 | Energy System Southeast LLC | 8/28/2025 | $ 4,068.76 | Unrestricted Selma Campus | Other Contractual Services - PS | 2025 |
| WCCS | 313062 | Dukes, Jessica L. | 8/28/2025 | $ 400.00 | The Women's of Greater Birmingham | Materials and Supplies - MS | 2025 |
| WCCS | 313061 | Demopolis Water Works & Sewer Board | 8/28/2025 | $ 414.21 | Unrestricted Demopolis Campus | Electricity - UC | 2025 |
| WCCS | 313060 | Cougar Oil Inc. | 8/28/2025 | $ 4,474.34 | Unrestricted Selma Campus | Gasoline & Oil - Motor Veh - OOS | 2025 |
| WCCS | 313059 | Cintas Corporation | 8/28/2025 | $ 265.25 | Unrestricted Selma Campus | Materials and Supplies - MS | 2025 |
| WCCS | 313058 | Charter Communications, Inc. | 8/28/2025 | $ 190.00 | Unrestricted Selma Campus | Internet - UC | 2025 |
| WCCS | 313057 | Central Alabama Farmers Cooperative | 8/28/2025 | $ 3,453.80 | Unrestricted Selma Campus | Materials and Supplies - MS | 2025 |
| WCCS | 313056 | CDW Government LLC | 8/28/2025 | $ 1,741.24 | Unrestricted Demopolis Campus | Other Contractual Services - PS | 2025 |
| WCCS | 313056 | CDW Government LLC | 8/28/2025 | $ 4,162.69 | Unrestricted Shared Services | Materials and Supplies - MS | 2025 |
| WCCS | 313055 | Caudle, Terry | 8/28/2025 | $ 800.00 | Unrestricted Selma Campus | Maintenance & Repairs - OOS | 2025 |
| WCCS | 313054 | Carroll, Jessica B. | 8/28/2025 | $ 1,125.00 | Unrestricted Selma Campus | Other Contractual Services - PS | 2025 |
| WCCS | 313053 | Carquest | 8/28/2025 | $ 171.64 | Unrestricted Selma Campus | Materials and Supplies - MS | 2025 |
| WCCS | 313052 | Black, Jearel L. | 8/28/2025 | $ 720.00 | Unrestricted Selma Campus | Other Contractual Services - PS | 2025 |
| WCCS | 313051 | AT&T (Business Service) | 8/28/2025 | $ 73.91 | AMSTI | Landline Phones - UC | 2025 |
| WCCS | 313050 | AT & T | 8/28/2025 | $ 37.57 | Unrestricted Shared Services | Landline Phones - UC | 2025 |
| WCCS | 313049 | American Klassic Designs, Inc. | 8/28/2025 | $ 565.40 | Unrestricted Shared Services | Materials and Supplies - MS | 2025 |
| WCCS | 313048 | Amazon.com Sales Inc | 8/28/2025 | $ 527.76 | Unrestricted Shared Services | Materials and Supplies - MS | 2025 |
| WCCS | 313047 | Alabama Power Company | 8/28/2025 | $ 5,047.78 | Unrestricted Demopolis Campus | Electricity - UC | 2025 |
| WCCS | 313046 | Alabama Deans of Student Affairs As | 8/28/2025 | $ 130.00 | Unrestricted Shared Services | Registration Fees- IS | 2025 |
| WCCS | 313045 | Alabama Community College System | 8/28/2025 | $ 10,775.00 | Unrestricted Shared Services | Bond Reserve Fee Expense - OOS | 2025 |
| WCCS | 313045 | Alabama Community College System | 8/28/2025 | $ 53,875.00 | Unrestricted Shared Services | ACCS Enhancement Fee Expense - OOS | 2025 |
| WCCS | 313044 | Alabama Community College Conferenc | 8/28/2025 | $ 7,815.00 | Unrestricted Selma Campus | Memberships - PS | 2025 |
| WCCS | 313043 | Airgas Inc | 8/28/2025 | $ 78.00 | Unrestricted Demopolis Campus | Materials and Supplies - MS | 2025 |
| WCCS | 313042 | Advanced ATC Inc | 8/28/2025 | $ 40,000.00 | Supplemental Appropriation-Aviation | Other Contractual Services - PS | 2025 |
| WCCS | 313041 | ACT Inc | 8/28/2025 | $ 1,056.00 | AE-State Regular | Materials and Supplies - MS | 2025 |
| WCCS | 313040 | ACCSHRMA | 8/28/2025 | $ 300.00 | Unrestricted Shared Services | Registration Fees- IS | 2025 |
| WCCS | 313039 | J&H Janitorial Co. LLC | 8/28/2025 | $ 13,256.80 | Unrestricted Selma Campus | Other Contractual Services - PS | 2025 |
| WCCS | 90017287 | Ward Terry Levan | 8/26/2025 | $ 2,767.50 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90017286 | Sturdivant Anthony Dewayne | 8/26/2025 | $ 3,404.75 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90017285 | Harvell Robert L | 8/26/2025 | $ 3,951.42 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90017284 | Berry Lee | 8/26/2025 | $ 3,314.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90017283 | Mauldin Reginald Otis | 8/26/2025 | $ 4,861.50 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90017282 | Hunter Victoria | 8/26/2025 | $ 4,497.08 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90017281 | Coleman Steffan | 8/26/2025 | $ 5,647.94 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90017280 | Curtis Valerie Pandora | 8/26/2025 | $ 4,679.33 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90017279 | Bennett Robbyn V. | 8/26/2025 | $ 10,093.83 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90017278 | Allison Eric Preston | 8/26/2025 | $ 6,325.78 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90017277 | Rodgers Ebony Nicole | 8/26/2025 | $ 2,949.67 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90017276 | Moss Johnny E | 8/26/2025 | $ 6,627.58 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90017275 | Horn Rolanda Shenett | 8/26/2025 | $ 6,454.26 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90017274 | Brown Veronica S. | 8/26/2025 | $ 3,083.33 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90017273 | Abbott Brandi Nicole | 8/26/2025 | $ 4,041.92 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90017272 | Whatley Andrew Douglas | 8/26/2025 | $ 3,314.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90017271 | Taylor Ernest | 8/26/2025 | $ 2,791.67 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90017270 | Smith LaDeria Dewayne | 8/26/2025 | $ 4,314.83 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90017269 | James Marquez Neremiah | 8/26/2025 | $ 6,385.50 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90017268 | Jackson Vincent Keith | 8/26/2025 | $ 2,513.33 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90017267 | Evans Naopi Lc | 8/26/2025 | $ 3,951.42 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90017266 | Williams Erick Dewyne | 8/26/2025 | $ 8,426.25 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90017265 | Curtis Ty'Sherra L | 8/26/2025 | $ 2,403.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90017264 | Caffee Valencia Nicole | 8/26/2025 | $ 4,041.92 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90017263 | Blevins Pamela Marie | 8/26/2025 | $ 4,706.42 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90017262 | Williams Jiya T | 8/26/2025 | $ 2,676.25 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90017261 | Tubbs Dorothy Davis | 8/26/2025 | $ 4,242.50 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90017260 | Jordan Judy Y. | 8/26/2025 | $ 4,861.50 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90017259 | Dudley Que'Shonna Sha'Nay | 8/26/2025 | $ 3,677.58 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90017258 | Davis Diane | 8/26/2025 | $ 3,313.75 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90017257 | Bell Vickie D | 8/26/2025 | $ 4,019.17 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90017256 | Tyler Wanda | 8/26/2025 | $ 833.33 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90017255 | Perdue Jashavius Joshmir | 8/26/2025 | $ 291.67 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90017254 | Maxey Willie E. | 8/26/2025 | $ 450.67 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90017253 | Hannah Marcus A. | 8/26/2025 | $ 1,276.33 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90017252 | Williams Torneshia Cyndricks | 8/26/2025 | $ 2,858.17 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90017251 | Sears Teresa D | 8/26/2025 | $ 2,858.50 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90017250 | Headley Linda Fay | 8/26/2025 | $ 3,314.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90017249 | Brown Camisha N | 8/26/2025 | $ 4,587.75 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90017248 | Austin Tabitha Brooklyn | 8/26/2025 | $ 3,131.83 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90017247 | Williams Angelica Nicole | 8/26/2025 | $ 4,497.08 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90017246 | Snow Jameria Latrice | 8/26/2025 | $ 3,040.33 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90017245 | Reynolds Jennifer M | 8/26/2025 | $ 8,426.25 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90017244 | Melton Elaine Alina | 8/26/2025 | $ 3,586.92 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90017243 | Murry-Ingram Zakia Tamiko | 8/26/2025 | $ 3,040.33 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90017242 | Lee Zeb | 8/26/2025 | $ 4,648.16 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90017241 | Kidd Anessa Lynn | 8/26/2025 | $ 10,195.49 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90017240 | Dosey Chantae Thomas | 8/26/2025 | $ 3,404.75 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90017239 | Deavers Lori Evelyn | 8/26/2025 | $ 3,083.33 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90017238 | Young Connie Estes | 8/26/2025 | $ 2,163.17 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90017237 | Reese-Bender Kathleen Jones | 8/26/2025 | $ 2,500.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90017236 | Logan Shuntelra Bernice | 8/26/2025 | $ 5,512.08 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90017235 | Gordon Rachel L | 8/26/2025 | $ 4,770.92 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90017234 | Clifton Lonzy T | 8/26/2025 | $ 9,421.84 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90017233 | Moore Dorothy A | 8/26/2025 | $ 1,646.67 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90017232 | Jones Angela J | 8/26/2025 | $ 4,598.83 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90017231 | Brown Theresa R | 8/26/2025 | $ 3,750.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90017230 | Blackmon Perry | 8/26/2025 | $ 3,750.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90017229 | Salone Wanda Merritt | 8/26/2025 | $ 4,166.67 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90017228 | Rudolph Darlene King | 8/26/2025 | $ 6,350.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90017227 | Reeves Tiffany Lashae | 8/26/2025 | $ 3,825.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90017226 | Perry LaJenna B | 8/26/2025 | $ 1,235.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90017225 | Mason Octiavia S | 8/26/2025 | $ 4,223.83 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90017224 | James Tiffany Nicole | 8/26/2025 | $ 1,259.70 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90017223 | Clark Elaine | 8/26/2025 | $ 1,235.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90017222 | Evans Duane A | 8/26/2025 | $ 5,307.75 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90017221 | Rawls Delores Jean | 8/26/2025 | $ 3,901.50 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90017220 | Moore Joffrey Dewayne | 8/26/2025 | $ 6,385.50 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90017219 | Jefferson Shelia Lawanda | 8/26/2025 | $ 5,233.57 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90017218 | Griffin Donitha J. | 8/26/2025 | $ 13,254.75 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90017217 | Cosby Pamela | 8/26/2025 | $ 4,147.75 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90017216 | Chapman Channie Loraine | 8/26/2025 | $ 4,230.67 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90017215 | Chandler Samira Lenor | 8/26/2025 | $ 3,242.58 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90017214 | Brown Karen E. | 8/26/2025 | $ 5,950.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90017213 | Austin Jaleesa | 8/26/2025 | $ 4,041.67 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90017212 | Walker Sharon Denise | 8/26/2025 | $ 3,314.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90017211 | Sanders Felicia M | 8/26/2025 | $ 3,147.23 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90017210 | Sturdivant Maxine C | 8/26/2025 | $ 8,676.25 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90017209 | Griffin Calvin | 8/26/2025 | $ 9,627.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90017208 | Spears Michelle Leona | 8/26/2025 | $ 2,585.17 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90017207 | Marshall Teresa Darnelle | 8/26/2025 | $ 4,952.08 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90017206 | Snowden Lula | 8/26/2025 | $ 9,911.25 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90017205 | Hathcock Garland Blaine | 8/26/2025 | $ 11,105.50 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90017204 | Briggs Tammie Marie | 8/26/2025 | $ 12,320.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90017203 | Tubbs - Turner Jocelyn Jenell | 8/26/2025 | $ 7,253.83 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90017202 | Ruffin Tiffany L | 8/26/2025 | $ 7,370.08 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90017201 | Jack Consuela Erica | 8/26/2025 | $ 7,473.50 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90017200 | Whitt Pamela Denise | 8/26/2025 | $ 2,435.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90017199 | Solomon Brittany | 8/26/2025 | $ 7,196.25 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90017198 | Smith Veronica Denise | 8/26/2025 | $ 6,833.33 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90017197 | Smith Tamecia McCullam | 8/26/2025 | $ 7,593.50 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90017196 | Munford Christopher Lamar | 8/26/2025 | $ 2,949.67 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90017195 | Miller Donna Johnson | 8/26/2025 | $ 7,700.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90017194 | McCloud Christine Campbell | 8/26/2025 | $ 6,122.17 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90017193 | Kish Sheryl D | 8/26/2025 | $ 7,777.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90017192 | Johnson Spencer Maurice | 8/26/2025 | $ 6,245.33 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90017191 | Jackson Mark A | 8/26/2025 | $ 3,769.67 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90017190 | Goldsmith Sharmaine N | 8/26/2025 | $ 6,970.67 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90017189 | French Rashandra D | 8/26/2025 | $ 7,823.42 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90017188 | Casby Aaron Leonard | 8/26/2025 | $ 7,181.92 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90017187 | Canty Sherrekka An'Niece | 8/26/2025 | $ 3,495.83 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90017186 | Briggins Cheri | 8/26/2025 | $ 7,473.50 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90017185 | Bennett Jarrick B | 8/26/2025 | $ 3,131.83 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90017184 | Allen Bertha Yvette | 8/26/2025 | $ 9,117.08 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90017183 | McGuire Kaymon | 8/26/2025 | $ 3,400.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90017182 | Hasberry Letti Monique | 8/26/2025 | $ 6,125.01 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90017181 | Austin Chardae B | 8/26/2025 | $ 5,830.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90017180 | Jones Cordelia Leeannie | 8/26/2025 | $ 2,585.17 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90017179 | Gourdine Raji | 8/26/2025 | $ 1,750.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90017178 | Dannelly Brandi Vondenstein | 8/26/2025 | $ 7,662.34 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90017177 | Williams Matilda Mae | 8/26/2025 | $ 6,948.84 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90017176 | Thames Jerome E | 8/26/2025 | $ 6,465.51 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90017175 | Tarver Otis | 8/26/2025 | $ 6,289.06 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90017174 | Rogers Jason Brooks | 8/26/2025 | $ 1,263.70 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90017173 | Pope Jarrod Terrell | 8/26/2025 | $ 1,225.88 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90017172 | Lewis Jarrin Chiron | 8/26/2025 | $ 6,450.57 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90017171 | Harris Douglas Lee | 8/26/2025 | $ 6,935.37 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90017170 | Dragg Timothy Bernard | 8/26/2025 | $ 4,840.67 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90017169 | Brown Antonio T | 8/26/2025 | $ 5,347.33 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90017168 | Hatcher Tyrone | 8/26/2025 | $ 6,464.17 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90017167 | Flennory Tommie Donell | 8/26/2025 | $ 5,347.33 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90017166 | Quarles Lawanna | 8/26/2025 | $ 8,598.83 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90017165 | Clark Jackie | 8/26/2025 | $ 5,023.50 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90017164 | Thomas Latasha Bell | 8/26/2025 | $ 145.49 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90017163 | Page Melinda Ann | 8/26/2025 | $ 5,520.08 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90017162 | Francis-Thomas Sharon Hydie | 8/26/2025 | $ 3,952.50 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90017161 | Bowie Corey D. | 8/26/2025 | $ 5,194.17 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90017160 | Bell Curtis James | 8/26/2025 | $ 4,742.25 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90017159 | Wright Pamela Lovette | 8/26/2025 | $ 14,045.78 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90017158 | Thomas Hollee Myldred | 8/26/2025 | $ 7,744.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90017157 | Finley Sheree | 8/26/2025 | $ 8,716.33 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90017156 | Tolbert Marvin Jonathan | 8/26/2025 | $ 7,129.66 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90017155 | Owens Holly Brown | 8/26/2025 | $ 7,702.33 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90017154 | Lee Kateri M | 8/26/2025 | $ 9,758.56 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90017153 | Baldwin Antionetta S | 8/26/2025 | $ 7,496.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90017152 | Martin Jenny Bowman | 8/26/2025 | $ 10,280.80 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90017151 | Simmons Gloria Dean | 8/26/2025 | $ 550.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90017150 | Mills Michael H. | 8/26/2025 | $ 550.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90017149 | Williams April Kierra | 8/26/2025 | $ 550.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90017148 | Graves Sheila Asberry | 8/26/2025 | $ 1,925.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90017147 | White Tara Y | 8/26/2025 | $ 825.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90017146 | Tapper Monica A | 8/26/2025 | $ 1,375.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90017145 | Smith Colton Lenox | 8/26/2025 | $ 1,100.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90017144 | Huggins Shannon Leigh | 8/26/2025 | $ 12,958.97 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90017143 | Eady Isreal Lee | 8/26/2025 | $ 825.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90017142 | Williams Kaleda Deshawn | 8/26/2025 | $ 12,960.64 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90017141 | Tutt Jill D | 8/26/2025 | $ 550.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90017140 | Sims Robert Nelson | 8/26/2025 | $ 11,637.16 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90017139 | McKnight April Calloway | 8/26/2025 | $ 1,100.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90017138 | Briggs Barry Reginald | 8/26/2025 | $ 825.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90017137 | King Christopher | 8/26/2025 | $ 550.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90017136 | Thurman Michael F | 8/26/2025 | $ 550.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90017135 | Dial James C | 8/26/2025 | $ 4,263.50 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90017134 | Rogers Eric W | 8/26/2025 | $ 6,360.33 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90017133 | Hobbs David W | 8/26/2025 | $ 12,417.45 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90017132 | Randolph Yulonda B | 8/26/2025 | $ 10,298.59 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90017131 | Jones Connie M | 8/26/2025 | $ 13,555.14 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90017130 | Gandy Kelly Marie | 8/26/2025 | $ 825.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90017129 | Gallacher John E | 8/26/2025 | $ 1,100.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90017128 | Elliott William F | 8/26/2025 | $ 15,393.47 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90017127 | Walker Michael | 8/26/2025 | $ 14,310.64 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90017126 | McGhee Dante D | 8/26/2025 | $ 1,375.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90017125 | Henderson Kerry E | 8/26/2025 | $ 7,220.41 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90017124 | Wilson Beverly Renae | 8/26/2025 | $ 1,375.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90017123 | Hannah Marilyn Bennett | 8/26/2025 | $ 9,433.67 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90017122 | Walker Tarver Quin'Shea Denise | 8/26/2025 | $ 14,003.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90017121 | Jordan Kaylin Alexandria | 8/26/2025 | $ 7,640.33 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90017120 | Shannon Tracey M | 8/26/2025 | $ 11,105.50 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90017119 | Rhodes Latonya M | 8/26/2025 | $ 3,131.50 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90017118 | Moultrie Jacqueline S | 8/26/2025 | $ 10,902.33 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90017117 | Miller Pearlie R | 8/26/2025 | $ 17,483.28 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90017116 | Lumpkin Deborah Walker | 8/26/2025 | $ 9,044.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90017115 | Lee Beverly D | 8/26/2025 | $ 2,513.33 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90017114 | Davis Sarah | 8/26/2025 | $ 12,291.67 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90017113 | Chestnut Angelina | 8/26/2025 | $ 9,154.33 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90017112 | Mitchell James M | 8/26/2025 | $ 22,981.67 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90017111 | Fulford Sabrena Ellis | 8/26/2025 | $ 5,224.83 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90017110 | Thomas Clara Marie | 8/26/2025 | $ 984.84 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90017109 | Spears Nellie J | 8/26/2025 | $ 984.84 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90017108 | Horn Rolanda Shenett | 8/26/2025 | $ 6,454.26 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90017107 | Smith Quashun | 8/26/2025 | $ 570.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90017106 | Smith Marzell Lee | 8/26/2025 | $ 2,090.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90017105 | Calhoun Willie | 8/26/2025 | $ 990.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90017104 | Blanks Ray Soloman | 8/26/2025 | $ 1,584.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90017103 | Barron Gerald Antoine | 8/26/2025 | $ 720.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90017102 | Acoff Linda Diane | 8/26/2025 | $ 760.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90017101 | Tarver George | 8/26/2025 | $ 693.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90017100 | Sturdivant Autumn | 8/26/2025 | $ 391.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90017099 | Brown Chastity T | 8/26/2025 | $ 2,127.71 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90017098 | Mack Willa A | 8/26/2025 | $ 1,275.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90017097 | Pettway Jaleesa Candace | 8/26/2025 | $ 800.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90017096 | Blake Lyric Quanta | 8/26/2025 | $ 1,600.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90017095 | Withers Rashiah I | 8/26/2025 | $ 840.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90017094 | Whitlock Darrica Synai | 8/26/2025 | $ 840.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90017093 | Webster Shamiya Laterria | 8/26/2025 | $ 840.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90017092 | Stiles Jamerica Shardae | 8/26/2025 | $ 830.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90017091 | Savage Ke'Shaye Laidrell | 8/26/2025 | $ 840.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90017090 | Ruffin Tashod | 8/26/2025 | $ 840.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90017089 | Rogers Jason Brooks | 8/26/2025 | $ 840.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90017088 | Robinson Markeria Na'Shay | 8/26/2025 | $ 840.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90017087 | Robinson Jakeria MaShay | 8/26/2025 | $ 840.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90017086 | Richardson Camryn | 8/26/2025 | $ 840.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90017085 | Reeves Adriana Nicole | 8/26/2025 | $ 670.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90017084 | Rasberry Rashaan | 8/26/2025 | $ 840.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90017083 | Nix Myles | 8/26/2025 | $ 840.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90017082 | Morgan Caleb Caleb | 8/26/2025 | $ 840.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90017081 | Mitchell Jaden | 8/26/2025 | $ 840.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90017080 | Mitchell Brenda G. | 8/26/2025 | $ 1,000.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90017079 | Miles Kamron Trevon | 8/26/2025 | $ 840.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90017078 | McGee Jayden D | 8/26/2025 | $ 830.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90017077 | Mabiens Sa'riyah | 8/26/2025 | $ 840.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90017076 | Jones Brian Terrell | 8/26/2025 | $ 840.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90017075 | Johnson Donovan Leonard | 8/26/2025 | $ 840.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90017074 | Hunter Jacion Xavier | 8/26/2025 | $ 840.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90017073 | Heatley Adreonna | 8/26/2025 | $ 840.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90017072 | Hays Ta'nia B | 8/26/2025 | $ 830.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90017071 | Hatcher Damun | 8/26/2025 | $ 840.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90017070 | Hardy Martasia | 8/26/2025 | $ 840.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90017069 | Hall Melvin | 8/26/2025 | $ 840.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90017068 | Green Amari Danielle | 8/26/2025 | $ 840.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90017067 | Gourdine Isaiah | 8/26/2025 | $ 840.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90017066 | Fulford Kentoria Arianna | 8/26/2025 | $ 840.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90017065 | Frye Keithey | 8/26/2025 | $ 840.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90017064 | Davis Kaitlyn Malia | 8/26/2025 | $ 840.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90017063 | Curtis Cairen Coortez | 8/26/2025 | $ 840.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90017062 | Carter Coby | 8/26/2025 | $ 840.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90017061 | Belcher Tommie | 8/26/2025 | $ 840.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90017060 | Powell Brenda Williams | 8/26/2025 | $ 371.49 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90017059 | Moten Patricia Scott | 8/26/2025 | $ 1,250.70 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90017058 | Moore Carolyn W | 8/26/2025 | $ 1,700.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90017057 | Jackson Mark A | 8/26/2025 | $ 3,769.67 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90017056 | Mims Earnest Calvin | 8/26/2025 | $ 1,645.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90017055 | Hopkins Tasha N | 8/26/2025 | $ 1,330.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90017054 | Hatcher Tyrone | 8/26/2025 | $ 6,464.17 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90017053 | Corbin Evelyn | 8/26/2025 | $ 1,645.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90017052 | Wilson Titania Yvonne | 8/26/2025 | $ 1,320.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90017051 | Spears Shenell H | 8/26/2025 | $ 1,392.83 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90017050 | Hobbs Elois | 8/26/2025 | $ 511.65 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90017049 | Hagood Carrie Smith | 8/26/2025 | $ 1,032.78 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90017048 | Davis Para Coats | 8/26/2025 | $ 1,335.98 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90017047 | Cosby Gwendolyn | 8/26/2025 | $ 1,004.35 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90017046 | Chestnut Coley Calvin | 8/26/2025 | $ 881.18 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90017045 | Brewer Paula A | 8/26/2025 | $ 758.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90017044 | Dozier Bruce Otis | 8/26/2025 | $ 1,200.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90017043 | Goings Ghytana Chenise Shelton | 8/26/2025 | $ 37.90 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90017042 | Evans Veronica Lavette | 8/26/2025 | $ 878.70 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90017041 | Washington Willie Doris | 8/26/2025 | $ 228.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90017040 | Walker Tarver Quin'Shea Denise | 8/26/2025 | $ 14,003.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90017039 | Jordan Kaylin Alexandria | 8/26/2025 | $ 7,640.33 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90017038 | West Cynthia J Hatcher | 8/26/2025 | $ 828.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90017037 | Tripp-Murphy Felicia | 8/26/2025 | $ 1,786.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90017036 | Thomas April M | 8/26/2025 | $ 2,184.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90017035 | Sanders Cameron James | 8/26/2025 | $ 304.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90017034 | Pullen Haley Seamon | 8/26/2025 | $ 144.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90017033 | Pettway Lee Ester | 8/26/2025 | $ 2,800.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90017032 | Morton Ford Shelicia Denise | 8/26/2025 | $ 920.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90017031 | Moore Monica Boswell | 8/26/2025 | $ 456.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90017030 | Hauswirth Taylor Chandler | 8/26/2025 | $ 1,123.20 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90017029 | Davis Vera Lee | 8/26/2025 | $ 3,040.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90017028 | Childers Linda A | 8/26/2025 | $ 1,840.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90017027 | Campbell Mae Ruth | 8/26/2025 | $ 900.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90017026 | Bailey Darcy Diann | 8/26/2025 | $ 576.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 527996 | Williams Kayla M | 8/26/2025 | $ 1,064.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 527995 | Frazer-Smith Lazan Zina | 8/26/2025 | $ 1,444.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 313038 | Bell, Genesis A. | 8/26/2025 | $ 550.07 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 313037 | Regions Bank | 8/26/2025 | $ 7,137.32 | Best Buy Teen Tech Grant | Other Travel Expenses - IS | 2025 |
| WCCS | 313037 | Regions Bank | 8/26/2025 | $ 1,568.99 | Unrestricted Shared Services | Subscriptions - OOS | 2025 |
| WCCS | 313037 | Regions Bank | 8/26/2025 | $ 836.88 | Student Support Service | Materials and Supplies - MS | 2025 |
| WCCS | 313037 | Regions Bank | 8/26/2025 | $ 423.52 | HS Participation Program - ETF | Lodging - IS | 2025 |
| WCCS | 313037 | Regions Bank | 8/26/2025 | $ 114.38 | Unrestricted Shared Services | Materials and Supplies - MS | 2025 |
| WCCS | 313037 | Regions Bank | 8/26/2025 | $ 1,800.00 | AE-State Regular | Subscriptions - OOS | 2025 |
| WCCS | 313037 | Regions Bank | 8/26/2025 | $ 8,173.68 | Minority Outreach Project | Lodging - OS | 2025 |
| WCCS | 313037 | Regions Bank | 8/26/2025 | $ 4,468.07 | Unrestricted Shared Services | Lodging - IS | 2025 |
| WCCS | 313037 | Regions Bank | 8/26/2025 | $ 175.00 | Unrestricted Selma Campus | Registration Fees- IS | 2025 |
| WCCS | 313037 | Regions Bank | 8/26/2025 | $ 5,348.04 | Unrestricted Selma Campus | Materials and Supplies - MS | 2025 |
| WCCS | 313037 | Regions Bank | 8/26/2025 | $ 8,173.69 | Student Support Service | Lodging - OS | 2025 |
| WCCS | 313037 | Regions Bank | 8/26/2025 | $ 69.00 | Flower Fund | Deposit Liabilities - AP | 2025 |
| WCCS | 313037 | Regions Bank | 8/26/2025 | $ 836.88 | Minority Outreach Project | Materials and Supplies - MS | 2025 |
| WCCS | 313037 | Regions Bank | 8/26/2025 | $ 8,456.76 | Unrestricted Shared Services | Lodging - OS | 2025 |
| WCCS | 313037 | Regions Bank | 8/26/2025 | $ 1,460.10 | AE-Fed Summer Confernce | Lodging - IS | 2025 |
| WCCS | 313036 | Xerox Business Solutions Southeast | 8/22/2025 | $ 55.30 | Unrestricted Shared Services | Operating Lease Payment - OOS | 2025 |
| WCCS | 313035 | Verizon Wireless | 8/22/2025 | $ 484.05 | Unrestricted Shared Services | Wireless Phones - UC | 2025 |
| WCCS | 313035 | Verizon Wireless | 8/22/2025 | $ 280.07 | Student Support Service | Wireless Phones - UC | 2025 |
| WCCS | 313034 | United States Postal Service | 8/22/2025 | $ 1,980.00 | Unrestricted Shared Services | Postage - OOS | 2025 |
| WCCS | 313033 | Unifirst First Aid Corp | 8/22/2025 | $ 339.08 | Unrestricted Demopolis Campus | Materials and Supplies - MS | 2025 |
| WCCS | 313032 | U. S. Bank National Association | 8/22/2025 | $ 557.97 | Unrestricted Demopolis Campus | Operating Lease Payment - OOS | 2025 |
| WCCS | 313031 | U. S. Bank National Association | 8/22/2025 | $ 10,705.43 | Unrestricted Shared Services | Other Contractual Services - PS | 2025 |
| WCCS | 313030 | The Advertiser Company | 8/22/2025 | $ 605.05 | Unrestricted Shared Services | Subscriptions - OOS | 2025 |
| WCCS | 313029 | Spire Alabama Inc. | 8/22/2025 | $ 1,526.35 | Unrestricted Selma Campus | Electricity - UC | 2025 |
| WCCS | 313029 | Spire Alabama Inc. | 8/22/2025 | $ 31.24 | Unrestricted Demopolis Campus | Electricity - UC | 2025 |
| WCCS | 313028 | Snowden, Lula | 8/22/2025 | $ 100.99 | Unrestricted Selma Campus | Overnight (non tax per diem)- IS | 2025 |
| WCCS | 313027 | Shred It | 8/22/2025 | $ 1,129.75 | Unrestricted Shared Services | Other Contractual Services - PS | 2025 |
| WCCS | 313026 | Sabel Steel Service, Inc | 8/22/2025 | $ 5,150.00 | Unrestricted Selma Campus | Materials and Supplies - MS | 2025 |
| WCCS | 313025 | Randolph, Yulonda B. | 8/22/2025 | $ 242.79 | Unrestricted Shared Services | Other Travel Expenses - OS | 2025 |
| WCCS | 313025 | Randolph, Yulonda B. | 8/22/2025 | $ 223.50 | Unrestricted Shared Services | Conus (meals) - OS | 2025 |
| WCCS | 313025 | Randolph, Yulonda B. | 8/22/2025 | $ 143.80 | Unrestricted Shared Services | Mileage - OS | 2025 |
| WCCS | 313024 | Office Depot | 8/22/2025 | $ 1,338.45 | Unrestricted Shared Services | Materials and Supplies - MS | 2025 |
| WCCS | 313023 | National Business Furniture, LLC | 8/22/2025 | $ 2,875.00 | Title III A Ways | Materials and Supplies - MS | 2025 |
| WCCS | 313022 | Innovative Waste,LLC | 8/22/2025 | $ 114.50 | Unrestricted Selma Campus | Other Contractual Services - PS | 2025 |
| WCCS | 313021 | Fisher Scientific | 8/22/2025 | $ 597.60 | Unrestricted Selma Campus | Materials and Supplies - MS | 2025 |
| WCCS | 313020 | Dixie Electric Company, Inc | 8/22/2025 | $ 24,500.00 | Unrestricted Selma Campus | Furniture and Equip $10K-$25K - CE | 2025 |
| WCCS | 313019 | DISH DBS Corporation | 8/22/2025 | $ 180.90 | Unrestricted Shared Services | Other Contractual Services - PS | 2025 |
| WCCS | 313018 | Cintas Corporation | 8/22/2025 | $ 795.75 | Unrestricted Selma Campus | Materials and Supplies - MS | 2025 |
| WCCS | 313017 | Carquest | 8/22/2025 | $ 763.39 | Unrestricted Selma Campus | Materials and Supplies - MS | 2025 |
| WCCS | 313016 | Canon U.S.A. Inc | 8/22/2025 | $ 5,347.04 | Unrestricted Shared Services | Other Contractual Services - PS | 2025 |
| WCCS | 313015 | Brown, Veronica S. | 8/22/2025 | $ 153.86 | Unrestricted Shared Services | Other Travel Expenses - OS | 2025 |
| WCCS | 313015 | Brown, Veronica S. | 8/22/2025 | $ 150.50 | Unrestricted Shared Services | Conus (meals) - OS | 2025 |
| WCCS | 313015 | Brown, Veronica S. | 8/22/2025 | $ 125.02 | Unrestricted Shared Services | Mileage - OS | 2025 |
| WCCS | 313014 | Amazon.com Sales Inc | 8/22/2025 | $ 23.99 | Unrestricted Demopolis Campus | Materials and Supplies - MS | 2025 |
| WCCS | 313014 | Amazon.com Sales Inc | 8/22/2025 | $ 1,099.62 | Best Buy Teen Tech Grant | Materials and Supplies - MS | 2025 |
| WCCS | 313013 | 4imprint, Inc. | 8/22/2025 | $ 1,124.15 | Unrestricted Selma Campus | Materials and Supplies - MS | 2025 |
| WCCS | 313012 | Water Way Distributing | 8/20/2025 | $ 71.98 | Unrestricted Shared Services | Materials and Supplies - MS | 2025 |
| WCCS | 313012 | Water Way Distributing | 8/20/2025 | $ 202.89 | Unrestricted Selma Campus | Materials and Supplies - MS | 2025 |
| WCCS | 313011 | Walmart | 8/20/2025 | $ 30.86 | Innovation Center | Materials and Supplies - MS | 2025 |
| WCCS | 313011 | Walmart | 8/20/2025 | $ 91.51 | Unrestricted Selma Campus | Materials and Supplies - MS | 2025 |
| WCCS | 313010 | W.W. Grainger, Inc. | 8/20/2025 | $ 638.86 | Unrestricted Selma Campus | Materials and Supplies - MS | 2025 |
| WCCS | 313009 | Uline Inc | 8/20/2025 | $ 1,637.84 | Unrestricted Selma Campus | Materials and Supplies - MS | 2025 |
| WCCS | 313008 | U. S. Bank National Association | 8/20/2025 | $ 194.66 | AE-State Regular | Other Contractual Services - PS | 2025 |
| WCCS | 313007 | The Water Works and Sewer Board of | 8/20/2025 | $ 3,127.01 | Unrestricted Selma Campus | Electricity - UC | 2025 |
| WCCS | 313006 | The National Council of Teachers of | 8/20/2025 | $ 750.00 | AMSTI | Registration Fees- OS | 2025 |
| WCCS | 313005 | Spears, Shenell H. | 8/20/2025 | $ 138.60 | AE - State Summer Conf | Mileage - IS | 2025 |
| WCCS | 313005 | Spears, Shenell H. | 8/20/2025 | $ 152.50 | AE - State Summer Conf | Conus (meals) - IS | 2025 |
| WCCS | 313004 | Office Depot | 8/20/2025 | $ 2,353.28 | Unrestricted Shared Services | Materials and Supplies - MS | 2025 |
| WCCS | 313004 | Office Depot | 8/20/2025 | $ 50.18 | Unrestricted Selma Campus | Materials and Supplies - MS | 2025 |
| WCCS | 313003 | National Junior College Athletic As | 8/20/2025 | $ 5,000.00 | Unrestricted Selma Campus | Memberships - PS | 2025 |
| WCCS | 313002 | National Council of Supervisors of | 8/20/2025 | $ 1,015.00 | AMSTI | Registration Fees- OS | 2025 |
| WCCS | 313001 | MedPro Waste Disposal, LLC | 8/20/2025 | $ 170.17 | Unrestricted Selma Campus | Other Contractual Services - PS | 2025 |
| WCCS | 313000 | McQuick Printing Company | 8/20/2025 | $ 1,247.43 | Unrestricted Shared Services | Materials and Supplies - MS | 2025 |
| WCCS | 312999 | McGuire, Kaymon | 8/20/2025 | $ 17.50 | Best Buy Teen Tech Grant | Other Travel Expenses - OS | 2025 |
| WCCS | 312999 | McGuire, Kaymon | 8/20/2025 | $ 67.20 | Best Buy Teen Tech Grant | Mileage - IS | 2025 |
| WCCS | 312999 | McGuire, Kaymon | 8/20/2025 | $ 304.50 | Best Buy Teen Tech Grant | Conus (meals) - OS | 2025 |
| WCCS | 312998 | Johnson, Spencer M. | 8/20/2025 | $ 25.20 | AMSTI | Mileage - IS | 2025 |
| WCCS | 312997 | Hasberry, Letti M. | 8/20/2025 | $ 71.40 | Best Buy Teen Tech Grant | Mileage - IS | 2025 |
| WCCS | 312997 | Hasberry, Letti M. | 8/20/2025 | $ 80.00 | Best Buy Teen Tech Grant | Other Travel Expenses - OS | 2025 |
| WCCS | 312997 | Hasberry, Letti M. | 8/20/2025 | $ 304.50 | Best Buy Teen Tech Grant | Conus (meals) - OS | 2025 |
| WCCS | 312996 | Guardian-Ipco Inc. | 8/20/2025 | $ 550.00 | Unrestricted Selma Campus | Service Contracts on Equipment -OOS | 2025 |
| WCCS | 312995 | Gourdine, Raji | 8/20/2025 | $ 321.25 | Best Buy Teen Tech Grant | Other Travel Expenses - OS | 2025 |
| WCCS | 312995 | Gourdine, Raji | 8/20/2025 | $ 304.50 | Best Buy Teen Tech Grant | Conus (meals) - OS | 2025 |
| WCCS | 312994 | Global Fire Sprinklers, LLC | 8/20/2025 | $ 403.33 | Unrestricted Selma Campus | Maintenance & Repairs - OOS | 2025 |
| WCCS | 312994 | Global Fire Sprinklers, LLC | 8/20/2025 | $ 201.67 | Unrestricted Demopolis Campus | Maintenance & Repairs - OOS | 2025 |
| WCCS | 312993 | Eagle Carports, Inc. | 8/20/2025 | $ 2,137.50 | Unrestricted Selma Campus | Materials and Supplies - MS | 2025 |
| WCCS | 312992 | Austin, Chardae B. | 8/20/2025 | $ 17.50 | Best Buy Teen Tech Grant | Other Travel Expenses - OS | 2025 |
| WCCS | 312992 | Austin, Chardae B. | 8/20/2025 | $ 304.50 | Best Buy Teen Tech Grant | Conus (meals) - OS | 2025 |
| WCCS | 312991 | AT&T (Business Service) | 8/20/2025 | $ 277.69 | Unrestricted Selma Campus | Wireless Phones - UC | 2025 |
| WCCS | 312990 | AT&T (Business Service) | 8/20/2025 | $ 712.58 | AMSTI | Landline Phones - UC | 2025 |
| WCCS | 312989 | AT&T (Business Service) | 8/20/2025 | $ 462.46 | AMSTI | Landline Phones - UC | 2025 |
| WCCS | 312988 | AT&T (Business Service) | 8/20/2025 | $ 688.21 | AMSTI | Landline Phones - UC | 2025 |
| WCCS | 312987 | American Klassic Designs, Inc. | 8/20/2025 | $ 88.35 | Unrestricted Shared Services | Materials and Supplies - MS | 2025 |
| WCCS | 312986 | Amazon.com Sales Inc | 8/20/2025 | $ 127.96 | Student Support Service | Materials and Supplies - MS | 2025 |
| WCCS | 312985 | Airgas Inc | 8/20/2025 | $ 1,267.70 | Unrestricted Selma Campus | Materials and Supplies - MS | 2025 |
| WCCS | 312984 | Wolters Kluwer Health Inc | 8/15/2025 | $ 999.00 | Unrestricted Selma Campus | Subscriptions - OOS | 2025 |
| WCCS | 312983 | Unfirst First Aid Corp | 8/15/2025 | $ 1,990.35 | Unrestricted Shared Services | Materials and Supplies - MS | 2025 |
| WCCS | 312982 | Tyler, Wanda | 8/15/2025 | $ 480.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2025 |
| WCCS | 312981 | Tyler, Wanda | 8/15/2025 | $ 240.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2025 |
| WCCS | 312980 | Tyler, Wanda | 8/15/2025 | $ 240.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2025 |
| WCCS | 312979 | Tyler, Wanda | 8/15/2025 | $ 480.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2025 |
| WCCS | 312978 | Sturdivant, Maxine C. | 8/15/2025 | $ 63.28 | Unrestricted Shared Services | Mileage - IS | 2025 |
| WCCS | 312978 | Sturdivant, Maxine C. | 8/15/2025 | $ 232.50 | Unrestricted Shared Services | Conus (meals) - OS | 2025 |
| WCCS | 312977 | Stacy Williams Company | 8/15/2025 | $ 95.75 | Unrestricted Selma Campus | Materials and Supplies - MS | 2025 |
| WCCS | 312976 | Smith, LaDeria D. | 8/15/2025 | $ 291.93 | Unrestricted Selma Campus | Other Travel Expenses - OS | 2025 |
| WCCS | 312976 | Smith, LaDeria D. | 8/15/2025 | $ 258.50 | Unrestricted Selma Campus | Conus (meals) - OS | 2025 |
| WCCS | 312976 | Smith, LaDeria D. | 8/15/2025 | $ 63.00 | Unrestricted Selma Campus | Mileage - IS | 2025 |
| WCCS | 312975 | Reynolds, Jennifer M. | 8/15/2025 | $ 56.75 | Unrestricted Shared Services | Other Travel Expenses - OS | 2025 |
| WCCS | 312975 | Reynolds, Jennifer M. | 8/15/2025 | $ 69.86 | Unrestricted Shared Services | Mileage - OS | 2025 |
| WCCS | 312975 | Reynolds, Jennifer M. | 8/15/2025 | $ 213.75 | Unrestricted Shared Services | Conus (meals) - OS | 2025 |
| WCCS | 312974 | National Center for Construction Ed | 8/15/2025 | $ 72.50 | Excellent in Ed to Employment Pipel | Materials and Supplies - MS | 2025 |
| WCCS | 312973 | McQuick Printing Company | 8/15/2025 | $ 850.85 | Unrestricted Shared Services | Materials and Supplies - MS | 2025 |
| WCCS | 312972 | Long Lewis of the Shoals, Inc. | 8/15/2025 | $ 63,975.50 | Unrestricted Selma Campus | Transportation Equip > $25,000 - CE | 2025 |
| WCCS | 312971 | Leatham Family, LLC | 8/15/2025 | $ 2,194.50 | Unrestricted Shared Services | Materials and Supplies - MS | 2025 |
| WCCS | 312970 | Kidd, Anessa L. | 8/15/2025 | $ 21.00 | Unrestricted Shared Services | Mileage - OS | 2025 |
| WCCS | 312970 | Kidd, Anessa L. | 8/15/2025 | $ 54.00 | Unrestricted Shared Services | Other Travel Expenses - OS | 2025 |
| WCCS | 312970 | Kidd, Anessa L. | 8/15/2025 | $ 213.75 | Unrestricted Shared Services | Conus (meals) - OS | 2025 |
| WCCS | 312969 | Jonathan McGuire | 8/15/2025 | $ 350.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2025 |
| WCCS | 312968 | Island House Hotel | 8/15/2025 | $ 765.60 | Minority Outreach Project | Lodging - IS | 2025 |
| WCCS | 312968 | Island House Hotel | 8/15/2025 | $ 502.54 | Minority Outreach Project | Conus (meals) - IS | 2025 |
| WCCS | 312968 | Island House Hotel | 8/15/2025 | $ 753.81 | Student Support Service | Conus (meals) - IS | 2025 |
| WCCS | 312968 | Island House Hotel | 8/15/2025 | $ 15,571.61 | Title III A Ways | Lodging - IS | 2025 |
| WCCS | 312968 | Island House Hotel | 8/15/2025 | $ 1,148.40 | Student Support Service | Lodging - IS | 2025 |
| WCCS | 312968 | Island House Hotel | 8/15/2025 | $ 25,511.29 | RPED-Rural post econ devl | Lodging - IS | 2025 |
| WCCS | 312967 | High Ground Solutions Inc | 8/15/2025 | $ 99.00 | Unrestricted Selma Campus | Other Contractual Services - PS | 2025 |
| WCCS | 312966 | Gordon, Rachel L. | 8/15/2025 | $ 161.56 | Unrestricted Shared Services | Mileage - IS | 2025 |
| WCCS | 312966 | Gordon, Rachel L. | 8/15/2025 | $ 43.50 | Unrestricted Shared Services | Conus (meals) - IS | 2025 |
| WCCS | 312965 | Carquest | 8/15/2025 | $ 128.92 | Unrestricted Selma Campus | Materials and Supplies - MS | 2025 |
| WCCS | 312964 | Brown, Camisha N. | 8/15/2025 | $ 147.04 | Unrestricted Shared Services | Materials and Supplies - MS | 2025 |
| WCCS | 312963 | AT&T (Business Service) | 8/15/2025 | $ 262.37 | Unrestricted Shared Services | Wireless Phones - UC | 2025 |
| WCCS | 312962 | Alabama Technology Network | 8/15/2025 | $ 2,250.00 | Excellent in Ed to Employment Pipel | Service Contracts on Equipment -OOS | 2025 |
| WCCS | 312962 | Alabama Technology Network | 8/15/2025 | $ 10,000.00 | Spcl Pops Ind Training | Other Contractual Services - PS | 2025 |
| WCCS | 312961 | ACCSPRA | 8/15/2025 | $ 300.00 | Unrestricted Shared Services | Registration Fees- IS | 2025 |
| WCCS | 312960 | 4imprint, Inc. | 8/15/2025 | $ 949.53 | Unrestricted Selma Campus | Materials and Supplies - MS | 2025 |
| WCCS | 312959 | The Flower Basket | 8/15/2025 | $ 140.00 | Flower Fund | Deposit Liabilities - AP | 2025 |
| WCCS | 312958 | Williams, Carnelius D. | 8/13/2025 | $ 546.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 312957 | Padgett, Bradlee C. | 8/13/2025 | $ 360.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 312956 | McCune, Crystan | 8/13/2025 | $ 1,220.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 312955 | Lewis, Cassidy K. | 8/13/2025 | $ 528.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 312954 | Fincher, Alissia W. | 8/13/2025 | $ 1,514.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 312953 | England, Kenslee M. | 8/13/2025 | $ 924.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 312952 | Bohannon, Katlin O. | 8/13/2025 | $ 1,069.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 312951 | Verified Credentials, LLC | 8/11/2025 | $ 44.00 | Supplemental Appropriation-Aviation | Materials and Supplies - MS | 2025 |
| WCCS | 312950 | Tubbs - Turner, Jocelyn J. | 8/11/2025 | $ 86.24 | AMSTI | Mileage - IS | 2025 |
| WCCS | 312949 | Thryv, Inc | 8/11/2025 | $ 98.50 | Unrestricted Shared Services | Landline Phones - UC | 2025 |
| WCCS | 312948 | Smith, Veronica D. | 8/11/2025 | $ 133.49 | AMSTI | Mileage - IS | 2025 |
| WCCS | 312947 | Smith, Tamecia M. | 8/11/2025 | $ 28.00 | AMSTI | Mileage - IS | 2025 |
| WCCS | 312946 | Ruffin, Tiffany L. | 8/11/2025 | $ 21.56 | AMSTI | Mileage - IS | 2025 |
| WCCS | 312945 | Rudolph, Darlene K. | 8/11/2025 | $ 193.77 | Unrestricted Shared Services | Other Travel Expenses - OS | 2025 |
| WCCS | 312945 | Rudolph, Darlene K. | 8/11/2025 | $ 422.75 | Unrestricted Shared Services | Conus (meals) - OS | 2025 |
| WCCS | 312945 | Rudolph, Darlene K. | 8/11/2025 | $ 56.63 | Unrestricted Shared Services | Mileage - IS | 2025 |
| WCCS | 312944 | Reynolds, Jennifer M. | 8/11/2025 | $ 117.77 | Unrestricted Shared Services | Mileage - IS | 2025 |
| WCCS | 312944 | Reynolds, Jennifer M. | 8/11/2025 | $ 7.50 | Unrestricted Shared Services | Lodging - IS | 2025 |
| WCCS | 312944 | Reynolds, Jennifer M. | 8/11/2025 | $ 79.50 | Unrestricted Shared Services | Conus (meals) - IS | 2025 |
| WCCS | 312943 | Pocket Nurse Enterprises, Inc. | 8/11/2025 | $ 575.65 | LPN Program - ETF Appropriation | Materials and Supplies - MS | 2025 |
| WCCS | 312942 | Peterson, Joe J. | 8/11/2025 | $ 600.00 | AMSTI | Other Contractual Services - PS | 2025 |
| WCCS | 312941 | Office Depot | 8/11/2025 | $ 579.40 | Unrestricted Shared Services | Materials and Supplies - MS | 2025 |
| WCCS | 312941 | Office Depot | 8/11/2025 | $ 285.23 | Student Support Service | Materials and Supplies - MS | 2025 |
| WCCS | 312940 | Nettles, Wesbert | 8/11/2025 | $ 125.00 | Unrestricted Selma Campus | Other Contractual Services - PS | 2025 |
| WCCS | 312939 | National Business Furniture, LLC | 8/11/2025 | $ 7,752.24 | Title III A Ways | Materials and Supplies - MS | 2025 |
| WCCS | 312938 | MainStreet and KidsStreet of North | 8/11/2025 | $ 850.00 | AE-State Regular | Other Contractual Services - PS | 2025 |
| WCCS | 312938 | MainStreet and KidsStreet of North | 8/11/2025 | $ 450.00 | AE-State Regular | Materials and Supplies - MS | 2025 |
| WCCS | 312937 | Kish, Sheryl D. | 8/11/2025 | $ 185.85 | AMSTI | Mileage - IS | 2025 |
| WCCS | 312936 | Johnson, Spencer M. | 8/11/2025 | $ 222.25 | AMSTI | Mileage - IS | 2025 |
| WCCS | 312935 | Jackson, Mark A. | 8/11/2025 | $ 125.00 | Unrestricted Selma Campus | Other Contractual Services - PS | 2025 |
| WCCS | 312934 | Jack, Consuela E. | 8/11/2025 | $ 245.21 | AMSTI | Mileage - IS | 2025 |
| WCCS | 312933 | Graves, Sheila A. | 8/11/2025 | $ 144.98 | Payroll Clearing Fund | Alabama Teachers Retirement - PP | 2025 |
| WCCS | 312932 | CDW Government LLC | 8/11/2025 | $ 136.15 | HS Participation Program - ETF | Materials and Supplies - MS | 2025 |
| WCCS | 312932 | CDW Government LLC | 8/11/2025 | $ 6,027.50 | Unrestricted Shared Services | Materials and Supplies - MS | 2025 |
| WCCS | 312931 | Casby, Aaron L. | 8/11/2025 | $ 508.13 | AMSTI | Mileage - IS | 2025 |
| WCCS | 312930 | Canty, Sherrekka A. | 8/11/2025 | $ 107.80 | AMSTI | Mileage - IS | 2025 |
| WCCS | 312929 | Briggins, Cheri | 8/11/2025 | $ 13.58 | AMSTI | Mileage - IS | 2025 |
| WCCS | 312928 | Allen, Bertha Y. | 8/11/2025 | $ 82.32 | AMSTI | Mileage - IS | 2025 |
| WCCS | 312927 | Alabama Power Company | 8/11/2025 | $ 31.21 | Unrestricted Selma Campus | Electricity - UC | 2025 |
| WCCS | 312926 | Alabama Power Company | 8/11/2025 | $ 100,547.15 | Unrestricted Selma Campus | Electricity - UC | 2025 |
| WCCS | 312925 | 4imprint, Inc. | 8/11/2025 | $ 6,091.36 | HS Participation Program - ETF | Materials and Supplies - MS | 2025 |
| WCCS | 312924 | Waste Away Group, Inc. | 8/7/2025 | $ 175.60 | Unrestricted Demopolis Campus | Other Contractual Services - PS | 2025 |
| WCCS | 312923 | Sturdivant, Autumn | 8/7/2025 | $ 1,050.00 | HS Participation Program - ETF | Other Contractual Services - PS | 2025 |
| WCCS | 312922 | Jones, Angela J. | 8/7/2025 | $ 76.51 | Unrestricted Shared Services | Mileage - IS | 2025 |
| WCCS | 312922 | Jones, Angela J. | 8/7/2025 | $ 488.75 | Unrestricted Shared Services | Conus (meals) - OS | 2025 |
| WCCS | 312922 | Jones, Angela J. | 8/7/2025 | $ 171.99 | Unrestricted Shared Services | Other Travel Expenses - OS | 2025 |
| WCCS | 312921 | Dallas County Water & Sewer Authori | 8/7/2025 | $ 70.00 | Unrestricted Selma Campus | Electricity - UC | 2025 |
| WCCS | 312920 | Dallas County Water & Sewer Authori | 8/7/2025 | $ 70.00 | Unrestricted Selma Campus | Electricity - UC | 2025 |
| WCCS | 312919 | WCCS Foundation Scholarship | 8/7/2025 | $ 564.00 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2025 |
| WCCS | 312918 | VALIC | 8/7/2025 | $ 452.57 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2025 |
| WCCS | 312917 | United Ways of Alabama Inc | 8/7/2025 | $ 70.00 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2025 |
| WCCS | 312916 | State of Alabama | 8/7/2025 | $ 144.21 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2025 |
| WCCS | 312915 | State Of Al, Child Support | 8/7/2025 | $ 979.00 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2025 |
| WCCS | 312914 | New York Life Insurance | 8/7/2025 | $ 1,269.79 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2025 |
| WCCS | 312913 | New York Life Insurance | 8/7/2025 | $ 600.00 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2025 |
| WCCS | 312912 | Globe Life Liberty National Divisio | 8/7/2025 | $ 678.30 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2025 |
| WCCS | 312911 | George Corley Wallace State Communi | 8/7/2025 | $ 112.00 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2025 |
| WCCS | 312910 | Educator Benefits | 8/7/2025 | $ 736.71 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2025 |
| WCCS | 312909 | Colonial Life | 8/7/2025 | $ 856.26 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2025 |
| WCCS | 312908 | Chapter 13 Trustee | 8/7/2025 | $ 700.00 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2025 |
| WCCS | 312907 | AFLAC | 8/7/2025 | $ 4,067.47 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2025 |
| WCCS | 312906 | Walmart | 8/6/2025 | $ 306.83 | Unrestricted Selma Campus | Materials and Supplies - MS | 2025 |
| WCCS | 312905 | Uline Inc | 8/6/2025 | $ 1,147.00 | Unrestricted Selma Campus | Materials and Supplies - MS | 2025 |
| WCCS | 312904 | Trane US Inc | 8/6/2025 | $ 1,239.14 | Unrestricted Selma Campus | Service Contracts on Equipment -OOS | 2025 |
| WCCS | 312903 | Thompson Tractor Company | 8/6/2025 | $ 4,683.57 | Innovation Center | Short-Term Equipment Rentals - OOS | 2025 |
| WCCS | 312902 | Taymark | 8/6/2025 | $ 124.97 | Unrestricted Shared Services | Materials and Supplies - MS | 2025 |
| WCCS | 312901 | Steele, Michael D. | 8/6/2025 | $ 120.00 | Unrestricted Selma Campus | Other Contractual Services - PS | 2025 |
| WCCS | 312900 | State of Alabama | 8/6/2025 | $ 2,200.00 | Unrestricted Distance Ed | Registration Fees- IS | 2025 |
| WCCS | 312899 | Stacy Williams Company | 8/6/2025 | $ 1,047.40 | Unrestricted Selma Campus | Materials and Supplies - MS | 2025 |
| WCCS | 312898 | Southland Transportation Group | 8/6/2025 | $ 858.00 | Unrestricted Selma Campus | Maintenance & Repairs - OOS | 2025 |
| WCCS | 312897 | Searcy, Kyle C. | 8/6/2025 | $ 2,000.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2025 |
| WCCS | 312896 | Rountree Electric Supply | 8/6/2025 | $ 676.23 | Unrestricted Selma Campus | Materials and Supplies - MS | 2025 |
| WCCS | 312895 | RELIABLE CADILLAC GMC INC | 8/6/2025 | $ 425.62 | Unrestricted Selma Campus | Maintenance & Repairs - OOS | 2025 |
| WCCS | 312894 | Office Depot | 8/6/2025 | $ 128.67 | Unrestricted Shared Services | Materials and Supplies - MS | 2025 |
| WCCS | 312894 | Office Depot | 8/6/2025 | $ 771.40 | Unrestricted Selma Campus | Materials and Supplies - MS | 2025 |
| WCCS | 312893 | National Center for Construction Ed | 8/6/2025 | $ 152.50 | Excellent in Ed to Employment Pipel | Materials and Supplies - MS | 2025 |
| WCCS | 312892 | National Alliance of Concurrent Enr | 8/6/2025 | $ 967.00 | Unrestricted Selma Campus | Lodging - IS | 2025 |
| WCCS | 312891 | Munford, Christopher L. | 8/6/2025 | $ 750.00 | Innovation Center | Other Contractual Services - PS | 2025 |
| WCCS | 312890 | Meadows Tire Co | 8/6/2025 | $ 88.43 | Unrestricted Selma Campus | Maintenance & Repairs - OOS | 2025 |
| WCCS | 312889 | McRae-Gaines Learning Ctn | 8/6/2025 | $ 2,660.00 | Unrestricted Shared Services | Scholarship and Waivers - SW | 2025 |
| WCCS | 312888 | Lewis Pest Control Inc. | 8/6/2025 | $ 802.00 | Unrestricted Selma Campus | Service Contracts on Equipment -OOS | 2025 |
| WCCS | 312887 | Lee, Kateri M. | 8/6/2025 | $ 99.96 | Unrestricted Selma Campus | Mileage - IS | 2025 |
| WCCS | 312887 | Lee, Kateri M. | 8/6/2025 | $ 54.75 | Unrestricted Selma Campus | Conus (meals) - IS | 2025 |
| WCCS | 312886 | Forvis Mazars LLP | 8/6/2025 | $ 13,230.00 | Unrestricted Shared Services | Accounting & Auditing Services - PS | 2025 |
| WCCS | 312885 | DYNA-LIFT, Inc | 8/6/2025 | $ 3,106.95 | Unrestricted Selma Campus | Other Contractual Services - PS | 2025 |
| WCCS | 312884 | American Klassic Designs, Inc. | 8/6/2025 | $ 565.47 | Unrestricted Shared Services | Materials and Supplies - MS | 2025 |
| WCCS | 312884 | American Klassic Designs, Inc. | 8/6/2025 | $ 3,000.00 | HS Participation Program - ETF | Materials and Supplies - MS | 2025 |
| WCCS | 312883 | Amazon.com Sales Inc | 8/6/2025 | $ 362.88 | Unrestricted Selma Campus | Materials and Supplies - MS | 2025 |
| WCCS | 312883 | Amazon.com Sales Inc | 8/6/2025 | $ 39.45 | Unrestricted Shared Services | Materials and Supplies - MS | 2025 |
| WCCS | 312882 | Alabama Power Company | 8/6/2025 | $ 1,706.78 | Unrestricted Demopolis Campus | Electricity - UC | 2025 |
| WCCS | 312881 | Alabama Power Company | 8/6/2025 | $ 131.10 | Unrestricted Demopolis Campus | Electricity - UC | 2025 |
| WCCS | 312880 | Alabama Power Company | 8/6/2025 | $ 2,899.62 | Unrestricted Selma Campus | Electricity - UC | 2025 |
| WCCS | 312879 | Alabama Community College System | 8/6/2025 | $ 300.00 | Unrestricted Shared Services | Registration Fees- IS | 2025 |
| WCCS | 312878 | Airgas Inc | 8/6/2025 | $ 2,168.90 | Unrestricted Selma Campus | Materials and Supplies - MS | 2025 |
| WCCS | 312877 | AACRAO | 8/6/2025 | $ 700.00 | HS Participation Program - ETF | Memberships - PS | 2025 |
| WCCS | 312876 | Walmart | 8/1/2025 | $ 132.45 | HS Participation Program - ETF | Materials and Supplies - MS | 2025 |
| WCCS | 312875 | Verizon Wireless | 8/1/2025 | $ 480.12 | Unrestricted Selma Campus | Wireless Phones - UC | 2025 |
| WCCS | 312874 | Venture Marketing Group | 8/1/2025 | $ 2,735.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2025 |
| WCCS | 312873 | The Water Works and Sewer Board of | 8/1/2025 | $ 41.22 | Unrestricted Selma Campus | Electricity - UC | 2025 |
| WCCS | 312872 | The Pitney Bowes Bank Inc | 8/1/2025 | $ 2,000.00 | Unrestricted Selma Campus | Postage - OOS | 2025 |
| WCCS | 312871 | Tabb Diesel Repair | 8/1/2025 | $ 1,524.00 | Unrestricted Selma Campus | Maintenance & Repairs - OOS | 2025 |
| WCCS | 312870 | Parchment LLC | 8/1/2025 | $ 118.06 | Unrestricted Shared Services | Materials and Supplies - MS | 2025 |
| WCCS | 312869 | Lee, Kateri M. | 8/1/2025 | $ 674.10 | Unrestricted Selma Campus | Mileage - IS | 2025 |
| WCCS | 312869 | Lee, Kateri M. | 8/1/2025 | $ 154.25 | Unrestricted Selma Campus | Conus (meals) - IS | 2025 |
| WCCS | 312868 | GFL Environmental | 8/1/2025 | $ 1,423.92 | Unrestricted Selma Campus | Other Contractual Services - PS | 2025 |
| WCCS | 312867 | Fuller Building Company | 8/1/2025 | $ 54.92 | Unrestricted Selma Campus | Materials and Supplies - MS | 2025 |
| WCCS | 312866 | Demopolis Water Works & Sewer Board | 8/1/2025 | $ 143.03 | Unrestricted Selma Campus | Electricity - UC | 2025 |
| WCCS | 312866 | Demopolis Water Works & Sewer Board | 8/1/2025 | $ 271.18 | Unrestricted Demopolis Campus | Electricity - UC | 2025 |
| WCCS | 312865 | Dallas Air Conditioning & Heating, | 8/1/2025 | $ 780.00 | Unrestricted Selma Campus | Maintenance & Repairs - OOS | 2025 |
| WCCS | 312865 | Dallas Air Conditioning & Heating, | 8/1/2025 | $ 12,650.00 | Renewal & Replacement Shared Svcs | Maintenance & Repairs - OOS | 2025 |
| WCCS | 312864 | Cintas Corporation | 8/1/2025 | $ 565.49 | Unrestricted Selma Campus | Other Contractual Services - PS | 2025 |
| WCCS | 312863 | CDW LLC | 8/1/2025 | $ 6,341.00 | HS Participation Program - ETF | Materials and Supplies - MS | 2025 |
| WCCS | 312863 | CDW LLC | 8/1/2025 | $ 529.94 | AE-Federal Regular | Materials and Supplies - MS | 2025 |
| WCCS | 312863 | CDW LLC | 8/1/2025 | $ 3,370.46 | Unrestricted Shared Services | Technology - non capitalized - MS | 2025 |
| WCCS | 312862 | Briggs, Tammie M. | 8/1/2025 | $ 226.03 | Unrestricted Selma Campus | Mileage - IS | 2025 |
| WCCS | 312861 | Alabama Power Company | 8/1/2025 | $ 4,877.35 | Unrestricted Demopolis Campus | Electricity - UC | 2025 |
| WCCS | 312860 | Alabama Community College System | 8/1/2025 | $ 25.00 | Unrestricted Selma Campus | Registration Fees- IS | 2025 |
| WCCS | 312859 | Williams, Timothy E. | 7/30/2025 | $ 1,290.00 | Innovation Center | Other Contractual Services - PS | 2025 |
| WCCS | 312858 | Smith, Veronica D. | 7/30/2025 | $ 52.08 | AMSTI | Mileage - IS | 2025 |
| WCCS | 312857 | Miller, Donna J. | 7/30/2025 | $ 64.68 | AMSTI | Mileage - IS | 2025 |
| WCCS | 312856 | McCloud, Christine C. | 7/30/2025 | $ 192.08 | AMSTI | Mileage - IS | 2025 |
| WCCS | 312855 | Literacy Minnesota | 7/30/2025 | $ 550.00 | AE-State Regular | Subscriptions - OOS | 2025 |
| WCCS | 312854 | Goldsmith, Sharmaine N. | 7/30/2025 | $ 32.34 | AMSTI | Mileage - IS | 2025 |
| WCCS | 312853 | Davis, Para C. | 7/30/2025 | $ 152.50 | AE - State Summer Conf | Conus (meals) - IS | 2025 |
| WCCS | 312853 | Davis, Para C. | 7/30/2025 | $ 136.08 | AE - State Summer Conf | Mileage - IS | 2025 |
| WCCS | 312852 | Briggins, Cheri | 7/30/2025 | $ 19.74 | AMSTI | Mileage - IS | 2025 |
| WCCS | 312851 | AT&T (Business Service) | 7/30/2025 | $ 73.87 | AMSTI | Landline Phones - UC | 2025 |
| WCCS | 312850 | AT&T (Business Service) | 7/30/2025 | $ 705.11 | AMSTI | Landline Phones - UC | 2025 |
| WCCS | 312849 | American Klassic Designs, Inc. | 7/30/2025 | $ 2,107.60 | HS Participation Program - ETF | Materials and Supplies - MS | 2025 |
| WCCS | 312848 | Turman, Teresa M. | 7/30/2025 | $ 757.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 312847 | Thomas, Lebaron T. | 7/30/2025 | $ 379.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 312846 | Shelton, Javeon M. | 7/30/2025 | $ 871.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 312845 | Safford-Woods, Aubrey | 7/30/2025 | $ 1,135.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 312844 | Rawls, Akeelah | 7/30/2025 | $ 757.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 312843 | Marshall, Mariana | 7/30/2025 | $ 629.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 312842 | Kelly, Ja'niah K. | 7/30/2025 | $ 1,332.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 312841 | Jones, Tamara S. | 7/30/2025 | $ 757.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 312840 | Hill, Anastasia | 7/30/2025 | $ 176.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 312839 | Hardy, Jon'tiara K. | 7/30/2025 | $ 1,135.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 312838 | Bennett, Makayla S. | 7/30/2025 | $ 757.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 90017025 | Ward Terry Levan | 7/29/2025 | $ 2,767.50 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90017024 | Sturdivant Anthony Dewayne | 7/29/2025 | $ 3,404.75 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90017023 | Harvell Robert L | 7/29/2025 | $ 3,951.42 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90017022 | Berry Lee | 7/29/2025 | $ 3,314.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90017021 | Mauldin Reginald Otis | 7/29/2025 | $ 4,861.50 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90017020 | Hunter Victoria | 7/29/2025 | $ 4,497.08 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90017019 | Coleman Steffan | 7/29/2025 | $ 5,647.94 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90017018 | Curtis Valerie Pandora | 7/29/2025 | $ 4,679.33 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90017017 | Bennett Robbyn V. | 7/29/2025 | $ 10,093.83 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90017016 | Allison Eric Preston | 7/29/2025 | $ 6,325.78 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90017015 | Rodgers Ebony Nicole | 7/29/2025 | $ 2,949.67 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90017014 | Moss Johnny E | 7/29/2025 | $ 6,627.58 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90017013 | Horn Rolanda Shenett | 7/29/2025 | $ 6,364.24 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90017012 | Brown Veronica S. | 7/29/2025 | $ 3,083.33 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90017011 | Abbott Brandi Nicole | 7/29/2025 | $ 4,041.92 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90017010 | Whatley Andrew Douglas | 7/29/2025 | $ 3,314.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90017009 | Taylor Ernest | 7/29/2025 | $ 2,791.67 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90017008 | Smith LaDeria Dewayne | 7/29/2025 | $ 4,314.83 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90017007 | James Marquez Neremiah | 7/29/2025 | $ 6,385.50 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90017006 | Jackson Vincent Keith | 7/29/2025 | $ 2,513.33 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90017005 | Allen Brandon Lamar | 7/29/2025 | $ 347.85 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90017004 | Evans Naopi Lc | 7/29/2025 | $ 3,951.42 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90017003 | Williams Erick Dewyne | 7/29/2025 | $ 8,426.25 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90017002 | Curtis Ty'Sherra L | 7/29/2025 | $ 2,403.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90017001 | Caffee Valencia Nicole | 7/29/2025 | $ 4,041.92 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90017000 | Blevins Pamela Marie | 7/29/2025 | $ 4,706.42 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016999 | Williams Jiya T | 7/29/2025 | $ 777.10 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016998 | Tubbs Dorothy Davis | 7/29/2025 | $ 3,787.50 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016997 | Jordan Judy Y. | 7/29/2025 | $ 4,861.50 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016996 | Dudley Que'Shonna Sha'Nay | 7/29/2025 | $ 3,677.58 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016995 | Davis Diane | 7/29/2025 | $ 3,313.75 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016994 | Bell Vickie D | 7/29/2025 | $ 4,019.17 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016993 | Tyler Wanda | 7/29/2025 | $ 833.33 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016992 | Perdue Jashavius Joshmir | 7/29/2025 | $ 291.67 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016991 | Maxey Willie E. | 7/29/2025 | $ 450.67 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016990 | Hannah Marcus A. | 7/29/2025 | $ 1,276.33 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016989 | Williams Torneshia Cyndricks | 7/29/2025 | $ 2,858.17 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016988 | Sears Teresa D | 7/29/2025 | $ 2,858.50 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016987 | Headley Linda Fay | 7/29/2025 | $ 3,314.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016986 | Brown Camisha N | 7/29/2025 | $ 4,587.75 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016985 | Austin Tabitha Brooklyn | 7/29/2025 | $ 3,131.83 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016984 | Williams Angelica Nicole | 7/29/2025 | $ 4,497.08 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016983 | Snow Jameria Latrice | 7/29/2025 | $ 3,040.33 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016982 | Reynolds Jennifer M | 7/29/2025 | $ 8,426.25 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016981 | Murry-Ingram Zakia Tamiko | 7/29/2025 | $ 3,040.33 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016980 | Melton Elaine Alina | 7/29/2025 | $ 3,131.83 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016979 | Lee Zeb | 7/29/2025 | $ 4,648.16 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016978 | Kidd Anessa Lynn | 7/29/2025 | $ 10,195.49 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016977 | Dosey Chantae Thomas | 7/29/2025 | $ 3,404.75 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016976 | Deavers Lori Evelyn | 7/29/2025 | $ 3,083.33 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016975 | Young Connie Estes | 7/29/2025 | $ 2,163.17 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016974 | Reese-Bender Kathleen Jones | 7/29/2025 | $ 2,500.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016973 | Logan Shuntelra Bernice | 7/29/2025 | $ 5,512.08 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016972 | Gordon Rachel L | 7/29/2025 | $ 4,770.92 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016971 | Clifton Lonzy T | 7/29/2025 | $ 10,246.84 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016970 | Moore Dorothy A | 7/29/2025 | $ 1,646.67 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016969 | Jones Angela J | 7/29/2025 | $ 4,598.83 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016968 | Brown Theresa R | 7/29/2025 | $ 3,750.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016967 | Blackmon Perry | 7/29/2025 | $ 3,750.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016966 | Salone Wanda Merritt | 7/29/2025 | $ 4,166.67 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016965 | Rudolph Darlene King | 7/29/2025 | $ 6,350.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016964 | Reeves Tiffany Lashae | 7/29/2025 | $ 3,825.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016963 | Perry LaJenna B | 7/29/2025 | $ 1,235.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016962 | Mason Octiavia S | 7/29/2025 | $ 4,223.83 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016961 | James Tiffany Nicole | 7/29/2025 | $ 1,259.70 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016960 | Clark Elaine | 7/29/2025 | $ 1,235.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016959 | Evans Duane A | 7/29/2025 | $ 5,307.75 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016958 | Rawls Delores Jean | 7/29/2025 | $ 3,901.50 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016957 | Moore Joffrey Dewayne | 7/29/2025 | $ 6,385.50 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016956 | Jefferson Shelia Lawanda | 7/29/2025 | $ 5,233.57 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016955 | Griffin Donitha J. | 7/29/2025 | $ 13,254.75 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016954 | Cosby Pamela | 7/29/2025 | $ 4,147.75 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016953 | Chapman Channie Loraine | 7/29/2025 | $ 4,230.67 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016952 | Chandler Samira Lenor | 7/29/2025 | $ 3,242.58 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016951 | Brown Karen E. | 7/29/2025 | $ 5,950.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016950 | Austin Jaleesa | 7/29/2025 | $ 4,041.67 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016949 | Walker Sharon Denise | 7/29/2025 | $ 3,314.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016948 | Sanders Felicia M | 7/29/2025 | $ 3,147.23 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016947 | Sturdivant Maxine C | 7/29/2025 | $ 9,501.25 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016946 | Scott Katrina Jamica | 7/29/2025 | $ 272.80 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016945 | Griffin Calvin | 7/29/2025 | $ 9,627.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016944 | Spears Michelle Leona | 7/29/2025 | $ 2,585.17 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016943 | Marshall Teresa Darnelle | 7/29/2025 | $ 4,952.08 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016942 | Snowden Lula | 7/29/2025 | $ 9,911.25 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016941 | Hathcock Garland Blaine | 7/29/2025 | $ 11,105.50 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016940 | Briggs Tammie Marie | 7/29/2025 | $ 12,320.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016939 | Tubbs - Turner Jocelyn Jenell | 7/29/2025 | $ 7,253.83 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016938 | Ruffin Tiffany L | 7/29/2025 | $ 7,370.08 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016937 | Jack Consuela Erica | 7/29/2025 | $ 7,473.50 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016936 | Whitt Pamela Denise | 7/29/2025 | $ 2,435.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016935 | Solomon Brittany | 7/29/2025 | $ 7,196.25 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016934 | Smith Veronica Denise | 7/29/2025 | $ 6,833.33 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016933 | Smith Tamecia McCullam | 7/29/2025 | $ 7,593.50 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016932 | Munford Christopher Lamar | 7/29/2025 | $ 2,949.67 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016931 | Miller Donna Johnson | 7/29/2025 | $ 7,700.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016930 | McCloud Christine Campbell | 7/29/2025 | $ 6,122.17 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016929 | Kish Sheryl D | 7/29/2025 | $ 7,777.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016928 | Johnson Spencer Maurice | 7/29/2025 | $ 6,245.33 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016927 | Jackson Mark A | 7/29/2025 | $ 3,929.67 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016926 | Goldsmith Sharmaine N | 7/29/2025 | $ 6,970.67 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016925 | French Rashandra D | 7/29/2025 | $ 7,823.42 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016924 | Casby Aaron Leonard | 7/29/2025 | $ 7,181.92 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016923 | Canty Sherrekka An'Niece | 7/29/2025 | $ 3,495.83 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016922 | Briggins Cheri | 7/29/2025 | $ 7,473.50 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016921 | Bennett Jarrick B | 7/29/2025 | $ 3,131.83 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016920 | Allen Bertha Yvette | 7/29/2025 | $ 9,117.08 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016919 | McGuire Kaymon | 7/29/2025 | $ 3,400.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016918 | Hasberry Letti Monique | 7/29/2025 | $ 6,125.01 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016917 | Austin Chardae B | 7/29/2025 | $ 5,830.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016916 | Jones Cordelia Leeannie | 7/29/2025 | $ 2,585.17 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016915 | Gourdine Raji | 7/29/2025 | $ 1,750.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016914 | Dannelly Brandi Vondenstein | 7/29/2025 | $ 7,662.34 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016913 | Williams Matilda Mae | 7/29/2025 | $ 7,475.01 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016912 | Thames Jerome E | 7/29/2025 | $ 6,908.35 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016911 | Tarver Otis | 7/29/2025 | $ 6,893.45 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016910 | Rogers Jason Brooks | 7/29/2025 | $ 1,263.70 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016909 | Pope Jarrod Terrell | 7/29/2025 | $ 1,225.88 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016908 | Lewis Jarrin Chiron | 7/29/2025 | $ 7,216.47 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016907 | Harris Douglas Lee | 7/29/2025 | $ 6,935.37 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016906 | Dragg Timothy Bernard | 7/29/2025 | $ 4,840.67 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016905 | Brown Antonio T | 7/29/2025 | $ 5,347.33 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016904 | Hatcher Tyrone | 7/29/2025 | $ 7,794.17 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016903 | Flennory Tommie Donell | 7/29/2025 | $ 5,347.33 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016902 | Quarles Lawanna | 7/29/2025 | $ 8,598.83 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016901 | Oliver-Hall Porsha K | 7/29/2025 | $ 1,024.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016900 | Clark Jackie | 7/29/2025 | $ 5,023.50 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016899 | Thomas Latasha Bell | 7/29/2025 | $ 3,313.75 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016898 | Page Melinda Ann | 7/29/2025 | $ 5,520.08 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016897 | Francis-Thomas Sharon Hydie | 7/29/2025 | $ 3,952.50 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016896 | Bowie Corey D. | 7/29/2025 | $ 5,194.17 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016895 | Bell Curtis James | 7/29/2025 | $ 4,742.25 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016894 | Wright Pamela Lovette | 7/29/2025 | $ 14,045.75 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016893 | Thomas Hollee Myldred | 7/29/2025 | $ 7,744.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016892 | Finley Sheree | 7/29/2025 | $ 10,611.33 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016891 | Tolbert Marvin Jonathan | 7/29/2025 | $ 7,379.66 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016890 | Owens Holly Brown | 7/29/2025 | $ 7,702.33 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016889 | Lee Kateri M | 7/29/2025 | $ 9,758.56 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016888 | Baldwin Antionetta S | 7/29/2025 | $ 7,496.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016887 | Martin Jenny Bowman | 7/29/2025 | $ 10,280.83 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016886 | Simmons Gloria Dean | 7/29/2025 | $ 550.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016885 | Stewart Jay Tyson | 7/29/2025 | $ 1,650.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016884 | Mills Michael H. | 7/29/2025 | $ 550.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016883 | Williams April Kierra | 7/29/2025 | $ 1,375.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016882 | Graves Sheila Asberry | 7/29/2025 | $ 1,925.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016881 | White Tara Y | 7/29/2025 | $ 825.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016880 | Tapper Monica A | 7/29/2025 | $ 2,200.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016879 | Smith Colton Lenox | 7/29/2025 | $ 1,100.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016878 | Huggins Shannon Leigh | 7/29/2025 | $ 12,959.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016877 | Eady Isreal Lee | 7/29/2025 | $ 825.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016876 | Williams Kaleda Deshawn | 7/29/2025 | $ 13,785.58 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016875 | Tutt Jill D | 7/29/2025 | $ 550.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016874 | Sims Robert Nelson | 7/29/2025 | $ 11,637.16 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016873 | McKnight April Calloway | 7/29/2025 | $ 1,100.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016872 | Briggs Barry Reginald | 7/29/2025 | $ 825.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016871 | King Christopher | 7/29/2025 | $ 550.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016870 | Thurman Michael F | 7/29/2025 | $ 550.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016869 | Dial James C | 7/29/2025 | $ 4,263.50 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016868 | Rogers Eric W | 7/29/2025 | $ 6,360.33 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016867 | Hobbs David W | 7/29/2025 | $ 12,417.42 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016866 | Randolph Yulonda B | 7/29/2025 | $ 3,815.26 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016865 | Jones Connie M | 7/29/2025 | $ 13,555.08 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016864 | Gandy Kelly Marie | 7/29/2025 | $ 825.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016863 | Gallacher John E | 7/29/2025 | $ 1,100.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016862 | Elliott William F | 7/29/2025 | $ 15,393.41 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016861 | Walker Michael | 7/29/2025 | $ 15,135.58 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016860 | McGhee Dante D | 7/29/2025 | $ 1,375.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016859 | Henderson Kerry E | 7/29/2025 | $ 7,220.41 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016858 | Wilson Beverly Renae | 7/29/2025 | $ 2,200.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016857 | Hannah Marilyn Bennett | 7/29/2025 | $ 11,908.67 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016856 | Walker Tarver Quin'Shea Denise | 7/29/2025 | $ 15,191.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016855 | Jordan Kaylin Alexandria | 7/29/2025 | $ 10,408.33 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016854 | Shannon Tracey M | 7/29/2025 | $ 11,105.50 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016853 | Rhodes Latonya M | 7/29/2025 | $ 3,131.50 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016852 | Moultrie Jacqueline S | 7/29/2025 | $ 10,742.33 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016851 | Miller Pearlie R | 7/29/2025 | $ 17,483.25 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016850 | Lumpkin Deborah Walker | 7/29/2025 | $ 9,433.67 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016849 | Lee Beverly D | 7/29/2025 | $ 2,513.33 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016848 | Davis Sarah | 7/29/2025 | $ 12,471.67 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016847 | Chestnut Angelina | 7/29/2025 | $ 10,338.33 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016846 | Mitchell James M | 7/29/2025 | $ 22,981.67 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016845 | Fulford Sabrena Ellis | 7/29/2025 | $ 5,224.83 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016844 | Thomas Clara Marie | 7/29/2025 | $ 950.88 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016843 | Spears Nellie J | 7/29/2025 | $ 950.88 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016842 | Fields Mary Anderson | 7/29/2025 | $ 1,008.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016841 | Horn Rolanda Shenett | 7/29/2025 | $ 6,364.24 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016840 | Smith Quashun | 7/29/2025 | $ 727.50 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016839 | Smith Marzell Lee | 7/29/2025 | $ 1,716.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016838 | Nettles Wesbert | 7/29/2025 | $ 840.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016837 | Calhoun Willie | 7/29/2025 | $ 880.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016836 | Blanks Ray Soloman | 7/29/2025 | $ 1,848.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016835 | Barron Gerald Antoine | 7/29/2025 | $ 640.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016834 | Acoff Linda Diane | 7/29/2025 | $ 920.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016833 | Tarver George | 7/29/2025 | $ 926.75 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016832 | Sturdivant Autumn | 7/29/2025 | $ 621.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016831 | Brown Chastity T | 7/29/2025 | $ 2,014.40 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016830 | Mack Willa A | 7/29/2025 | $ 1,290.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016829 | Pettway Jaleesa Candace | 7/29/2025 | $ 850.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016828 | Blake Lyric Quanta | 7/29/2025 | $ 1,700.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016827 | Withers Rashiah I | 7/29/2025 | $ 1,512.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016826 | Whitlock Darrica Synai | 7/29/2025 | $ 1,512.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016825 | Webster Shamiya Laterria | 7/29/2025 | $ 1,512.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016824 | Stiles Jamerica Shardae | 7/29/2025 | $ 400.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016823 | Savage Ke'Shaye Laidrell | 7/29/2025 | $ 1,512.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016822 | Ruffin Tashod | 7/29/2025 | $ 1,512.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016821 | Rogers Jason Brooks | 7/29/2025 | $ 1,512.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016820 | Robinson Markeria Na'Shay | 7/29/2025 | $ 1,512.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016819 | Robinson Jakeria MaShay | 7/29/2025 | $ 1,512.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016818 | Richardson Camryn | 7/29/2025 | $ 1,512.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016817 | Reeves Adriana Nicole | 7/29/2025 | $ 400.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016816 | Rasberry Rashaan | 7/29/2025 | $ 1,512.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016815 | Nix Myles | 7/29/2025 | $ 1,512.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016814 | Morgan Caleb Caleb | 7/29/2025 | $ 1,512.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016813 | Mitchell Jaden | 7/29/2025 | $ 1,512.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016812 | Mitchell Brenda G. | 7/29/2025 | $ 1,100.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016811 | Miles Kamron Trevon | 7/29/2025 | $ 1,512.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016810 | McGee Jayden D | 7/29/2025 | $ 400.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016809 | Mabiens Sa'riyah | 7/29/2025 | $ 1,512.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016808 | Jones Brian Terrell | 7/29/2025 | $ 1,512.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016807 | Johnson Donovan Leonard | 7/29/2025 | $ 1,512.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016806 | Hunter Jacion Xavier | 7/29/2025 | $ 1,512.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016805 | Heatley Adreonna | 7/29/2025 | $ 1,512.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016804 | Hays Ta'nia B | 7/29/2025 | $ 400.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016803 | Hatcher Damun | 7/29/2025 | $ 1,512.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016802 | Hardy Martasia | 7/29/2025 | $ 1,512.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016801 | Hall Melvin | 7/29/2025 | $ 1,428.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016800 | Green Amari Danielle | 7/29/2025 | $ 1,512.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016799 | Gourdine Isaiah | 7/29/2025 | $ 1,512.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016798 | Fulford Kentoria Arianna | 7/29/2025 | $ 1,512.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016797 | Frye Keithey | 7/29/2025 | $ 1,512.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016796 | Davis Kaitlyn Malia | 7/29/2025 | $ 1,512.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016795 | Curtis Cairen Coortez | 7/29/2025 | $ 1,512.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016794 | Carter Coby | 7/29/2025 | $ 1,512.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016793 | Belcher Tommie | 7/29/2025 | $ 1,512.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016792 | Abdullah Asaad E | 7/29/2025 | $ 1,150.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016791 | Powell Brenda Williams | 7/29/2025 | $ 424.56 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016790 | Spears Shenell H | 7/29/2025 | $ 1,610.76 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016789 | Moten Patricia Scott | 7/29/2025 | $ 1,345.45 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016788 | Moore Carolyn W | 7/29/2025 | $ 1,720.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016787 | Hagood Carrie Smith | 7/29/2025 | $ 1,189.11 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016786 | Jackson Mark A | 7/29/2025 | $ 3,929.67 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016785 | Mims Earnest Calvin | 7/29/2025 | $ 2,835.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016784 | Hatcher Tyrone | 7/29/2025 | $ 7,794.17 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016783 | Corbin Evelyn | 7/29/2025 | $ 2,870.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016782 | Wilson Titania Yvonne | 7/29/2025 | $ 1,215.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016781 | Hobbs Elois | 7/29/2025 | $ 265.30 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016780 | Davis Para Coats | 7/29/2025 | $ 1,373.88 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016779 | Cosby Gwendolyn | 7/29/2025 | $ 833.80 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016778 | Brewer Paula A | 7/29/2025 | $ 672.72 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016777 | Dozier Bruce Otis | 7/29/2025 | $ 1,275.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016776 | Evans Veronica Lavette | 7/29/2025 | $ 1,035.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016775 | Walker Tarver Quin'Shea Denise | 7/29/2025 | $ 15,191.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016774 | Jordan Kaylin Alexandria | 7/29/2025 | $ 10,408.33 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016773 | West Cynthia J Hatcher | 7/29/2025 | $ 684.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016772 | Thomas April M | 7/29/2025 | $ 1,185.60 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016771 | Rutledge Ronica Shambernique | 7/29/2025 | $ 864.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016770 | Pettway Lee Ester | 7/29/2025 | $ 3,720.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016769 | Morton Ford Shelicia Denise | 7/29/2025 | $ 2,840.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016768 | Moore Monica Boswell | 7/29/2025 | $ 456.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016767 | Jackson Veronica Moultrie | 7/29/2025 | $ 1,960.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016766 | Davis Vera Lee | 7/29/2025 | $ 3,040.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016765 | Childers Linda A | 7/29/2025 | $ 3,040.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016764 | Campbell Mae Ruth | 7/29/2025 | $ 648.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016763 | Brown Brittany Nicole | 7/29/2025 | $ 3,040.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016762 | Bailey Darcy Diann | 7/29/2025 | $ 864.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 527994 | Chestnut Coley Calvin | 7/29/2025 | $ 175.29 | PAYROLL | PAYROLL | 2025 |
| WCCS | 527993 | Goings Ghytana Chenise Shelton | 7/29/2025 | $ - | PAYROLL | PAYROLL | 2025 |
| WCCS | 527992 | Hauswirth Taylor Chandler | 7/29/2025 | $ 998.40 | PAYROLL | PAYROLL | 2025 |
| WCCS | 312837 | Williams, Matilda M. | 7/29/2025 | $ 62.25 | Unrestricted Selma Campus | Conus (meals) - IS | 2025 |
| WCCS | 312836 | The Pitney Bowes Bank Inc | 7/29/2025 | $ 182.58 | Unrestricted Selma Campus | Postage - OOS | 2025 |
| WCCS | 312835 | Taylor, Ernest | 7/29/2025 | $ 162.50 | Unrestricted Demopolis Campus | Other Contractual Services - PS | 2025 |
| WCCS | 312834 | Southeastern Association for Commun | 7/29/2025 | $ 505.00 | Unrestricted Shared Services | Registration Fees- IS | 2025 |
| WCCS | 312833 | Shirley Wyatt of B&W Farm of Jones | 7/29/2025 | $ 250.00 | Unrestricted Shared Services | Materials and Supplies - MS | 2025 |
| WCCS | 312832 | Powell, Selenia R. | 7/29/2025 | $ 135.00 | Unrestricted Shared Services | Materials and Supplies - MS | 2025 |
| WCCS | 312831 | Plumbing Contractors LLC | 7/29/2025 | $ 390.00 | Unrestricted Selma Campus | Other Contractual Services - PS | 2025 |
| WCCS | 312830 | Office Depot | 7/29/2025 | $ 379.84 | Unrestricted Shared Services | Materials and Supplies - MS | 2025 |
| WCCS | 312829 | NC-SARA | 7/29/2025 | $ 2,000.00 | Unrestricted Distance Ed | Registration Fees- IS | 2025 |
| WCCS | 312828 | Martin, James A. | 7/29/2025 | $ 100.00 | Unrestricted Selma Campus | Other Contractual Services - PS | 2025 |
| WCCS | 312827 | Just Blinds, Inc. | 7/29/2025 | $ 13,279.90 | Unrestricted Selma Campus | Materials and Supplies - MS | 2025 |
| WCCS | 312826 | Ida's Catering | 7/29/2025 | $ 1,380.00 | Unrestricted Demopolis Campus | Materials and Supplies - MS | 2025 |
| WCCS | 312825 | Hamilton, David A. | 7/29/2025 | $ 3,000.00 | Unrestricted Selma Campus | Other Contractual Services - PS | 2025 |
| WCCS | 312824 | Dallas Air Conditioning & Heating, | 7/29/2025 | $ 960.00 | Unrestricted Selma Campus | Maintenance & Repairs - OOS | 2025 |
| WCCS | 312823 | Clifton, Lonzy T. | 7/29/2025 | $ 120.00 | Unrestricted Shared Services | Lodging - IS | 2025 |
| WCCS | 312823 | Clifton, Lonzy T. | 7/29/2025 | $ 109.76 | Unrestricted Shared Services | Mileage - IS | 2025 |
| WCCS | 312822 | Charter Communications, Inc. | 7/29/2025 | $ 190.00 | Unrestricted Selma Campus | Internet - UC | 2025 |
| WCCS | 312821 | Carroll, Jessica B. | 7/29/2025 | $ 1,125.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2025 |
| WCCS | 312820 | Briggs, Tammie M. | 7/29/2025 | $ 646.17 | Unrestricted Selma Campus | Mileage - OS | 2025 |
| WCCS | 312820 | Briggs, Tammie M. | 7/29/2025 | $ 221.25 | Unrestricted Selma Campus | Conus (meals) - OS | 2025 |
| WCCS | 312819 | Black, Jearel L. | 7/29/2025 | $ 945.00 | Unrestricted Selma Campus | Other Contractual Services - PS | 2025 |
| WCCS | 312818 | Austin, Tabitha B. | 7/29/2025 | $ 62.25 | Unrestricted Selma Campus | Conus (meals) - IS | 2025 |
| WCCS | 312817 | Assessment Technologies Institute, | 7/29/2025 | $ 1,419.00 | Unrestricted Selma Campus | Testing Expense - OOS | 2025 |
| WCCS | 312816 | Alabama Community College System | 7/29/2025 | $ 2,625.00 | Unrestricted Shared Services | Registration Fees- IS | 2025 |
| WCCS | 312815 | ACCSPRA | 7/29/2025 | $ 280.00 | Unrestricted Shared Services | Registration Fees- IS | 2025 |
| WCCS | 312814 | Walmart | 7/23/2025 | $ 235.20 | Unrestricted Shared Services | Materials and Supplies - MS | 2025 |
| WCCS | 312814 | Walmart | 7/23/2025 | $ 92.79 | Unrestricted Selma Campus | Materials and Supplies - MS | 2025 |
| WCCS | 312813 | Verizon Wireless | 7/23/2025 | $ 583.10 | Unrestricted Shared Services | Wireless Phones - UC | 2025 |
| WCCS | 312812 | Uline Inc | 7/23/2025 | $ 731.00 | Unrestricted Selma Campus | Materials and Supplies - MS | 2025 |
| WCCS | 312811 | U. S. Bank National Association | 7/23/2025 | $ 557.97 | Unrestricted Demopolis Campus | Operating Lease Payment - OOS | 2025 |
| WCCS | 312810 | Thompson Tractor Company | 7/23/2025 | $ 5,474.65 | Innovation Center | Short-Term Equipment Rentals - OOS | 2025 |
| WCCS | 312809 | The Pitney Bowes Bank Inc | 7/23/2025 | $ 531.18 | Unrestricted Shared Services | Postage - OOS | 2025 |
| WCCS | 312808 | The Pitney Bowes Bank Inc | 7/23/2025 | $ 234.15 | Unrestricted Demopolis Campus | Short-Term Equipment Rentals - OOS | 2025 |
| WCCS | 312807 | Tabb Diesel Repair | 7/23/2025 | $ 476.00 | Unrestricted Selma Campus | Maintenance & Repairs - OOS | 2025 |
| WCCS | 312806 | Suttles, Kwamerias A. | 7/23/2025 | $ 55.00 | Unrestricted Shared Services | Miscellaneous Revenue - VIF | 2025 |
| WCCS | 312805 | Sturdivant, Maxine C. | 7/23/2025 | $ 33.00 | AE - State Summer Conf | Other Travel Expenses - IS | 2025 |
| WCCS | 312804 | Strickland Paper Company Inc | 7/23/2025 | $ 5,950.54 | Unrestricted Shared Services | Materials and Supplies - MS | 2025 |
| WCCS | 312803 | Steele, Michael D. | 7/23/2025 | $ 135.00 | Unrestricted Selma Campus | Other Contractual Services - PS | 2025 |
| WCCS | 312802 | Southland Transportation Group | 7/23/2025 | $ 694.69 | Unrestricted Selma Campus | Maintenance & Repairs - OOS | 2025 |
| WCCS | 312801 | Smith, Jerry D. | 7/23/2025 | $ 2,000.00 | Unrestricted Selma Campus | Other Contractual Services - PS | 2025 |
| WCCS | 312800 | Shred It | 7/23/2025 | $ 376.60 | Unrestricted Shared Services | Other Contractual Services - PS | 2025 |
| WCCS | 312799 | Purdie Transportation | 7/23/2025 | $ 850.00 | Unrestricted Selma Campus | Other Contractual Services - PS | 2025 |
| WCCS | 312798 | Purdie Transportation | 7/23/2025 | $ 895.00 | Unrestricted Selma Campus | Other Contractual Services - PS | 2025 |
| WCCS | 312797 | Purdie Transportation | 7/23/2025 | $ 275.00 | Unrestricted Selma Campus | Other Contractual Services - PS | 2025 |
| WCCS | 312796 | Perkins, Roderick | 7/23/2025 | $ 1,656.75 | Unrestricted Selma Campus | Other Contractual Services - PS | 2025 |
| WCCS | 312795 | Office Depot | 7/23/2025 | $ 1,485.95 | Unrestricted Shared Services | Materials and Supplies - MS | 2025 |
| WCCS | 312795 | Office Depot | 7/23/2025 | $ 3,543.47 | Student Support Service | Materials and Supplies - MS | 2025 |
| WCCS | 312794 | McQuick Printing Company | 7/23/2025 | $ 4,944.00 | HS Participation Program - ETF | Materials and Supplies - MS | 2025 |
| WCCS | 312793 | Long Lewis of the River Region | 7/23/2025 | $ 74,354.00 | Unrestricted Selma Campus | Transportation Equip > $25,000 - CE | 2025 |
| WCCS | 312792 | Kwik Kopy Shop | 7/23/2025 | $ 1,260.10 | AMSTI | Materials and Supplies - MS | 2025 |
| WCCS | 312791 | Innovative Waste,LLC | 7/23/2025 | $ 114.24 | Unrestricted Selma Campus | Other Contractual Services - PS | 2025 |
| WCCS | 312790 | Hatcher, Earlene G. | 7/23/2025 | $ 2,047.50 | Unrestricted Shared Services | Other Contractual Services - PS | 2025 |
| WCCS | 312789 | Gordy, Paul J. | 7/23/2025 | $ 1,400.00 | Unrestricted Demopolis Campus | Other Contractual Services - PS | 2025 |
| WCCS | 312788 | Gannett Media Corp | 7/23/2025 | $ 571.65 | Unrestricted Shared Services | Subscriptions - OOS | 2025 |
| WCCS | 312787 | Energy System Southeast LLC | 7/23/2025 | $ 975.00 | Unrestricted Selma Campus | Service Contracts on Equipment -OOS | 2025 |
| WCCS | 312786 | DISH DBS Corporation | 7/23/2025 | $ 180.90 | Unrestricted Shared Services | Other Contractual Services - PS | 2025 |
| WCCS | 312785 | Dannelly, Brandi V. | 7/23/2025 | $ 514.50 | Unrestricted Selma Campus | Mileage - IS | 2025 |
| WCCS | 312784 | Crossland, William J. | 7/23/2025 | $ 237.50 | Unrestricted Selma Campus | Materials and Supplies - MS | 2025 |
| WCCS | 312783 | CDW LLC | 7/23/2025 | $ 1,736.30 | Unrestricted Selma Campus | Materials and Supplies - MS | 2025 |
| WCCS | 312783 | CDW LLC | 7/23/2025 | $ 1,525.30 | AE-Federal Regular | Materials and Supplies - MS | 2025 |
| WCCS | 312783 | CDW LLC | 7/23/2025 | $ 272.30 | Title III A Ways | Technology - non capitalized - MS | 2025 |
| WCCS | 312782 | Carquest | 7/23/2025 | $ 192.30 | Unrestricted Selma Campus | Materials and Supplies - MS | 2025 |
| WCCS | 312781 | Brown, Camisha N. | 7/23/2025 | $ 175.00 | Unrestricted Shared Services | Materials and Supplies - MS | 2025 |
| WCCS | 312780 | Bennett, Robbyn V. | 7/23/2025 | $ 1,362.72 | Unrestricted Shared Services | Lodging - IS | 2025 |
| WCCS | 312780 | Bennett, Robbyn V. | 7/23/2025 | $ 243.60 | Unrestricted Shared Services | Mileage - IS | 2025 |
| WCCS | 312779 | Barnes & Noble Education, Inc. | 7/23/2025 | $ 1,189.38 | Unrestricted Shared Services | Other Contractual Services - PS | 2025 |
| WCCS | 312778 | AT&T (Business Service) | 7/23/2025 | $ 456.88 | AMSTI | Landline Phones - UC | 2025 |
| WCCS | 312777 | AT&T (Business Service) | 7/23/2025 | $ 710.70 | AMSTI | Landline Phones - UC | 2025 |
| WCCS | 312776 | AT & T | 7/23/2025 | $ 37.57 | Unrestricted Shared Services | Landline Phones - UC | 2025 |
| WCCS | 312775 | Apple Computer, Inc. | 7/23/2025 | $ 436.00 | Unrestricted Shared Services | Materials and Supplies - MS | 2025 |
| WCCS | 312774 | Amazon.com Sales Inc | 7/23/2025 | $ 1,565.95 | Unrestricted Shared Services | Materials and Supplies - MS | 2025 |
| WCCS | 312773 | Airgas Inc | 7/23/2025 | $ 1,346.00 | Unrestricted Selma Campus | Materials and Supplies - MS | 2025 |
| WCCS | 312773 | Airgas Inc | 7/23/2025 | $ 362.94 | Unrestricted Demopolis Campus | Materials and Supplies - MS | 2025 |
| WCCS | 312772 | Abbott, Brandi N. | 7/23/2025 | $ 74.90 | Unrestricted Shared Services | Mileage - IS | 2025 |
| WCCS | 312771 | J&H Janitorial Co. LLC | 7/23/2025 | $ 13,256.80 | Unrestricted Selma Campus | Other Contractual Services - PS | 2025 |
| WCCS | 312770 | Young, Kyla E. | 7/22/2025 | $ 1,331.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 312769 | Woods, Rickey W. | 7/22/2025 | $ 925.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 312768 | White, Keosha M. | 7/22/2025 | $ 1,150.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 312767 | White, Jamiya M. | 7/22/2025 | $ 757.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 312766 | Webster, Don'drieka M. | 7/22/2025 | $ 1,332.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 312765 | Ward, Sha'Quarius | 7/22/2025 | $ 628.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 312764 | Underwood, Iyunna | 7/22/2025 | $ 546.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 312763 | Tyre, Amber D. | 7/22/2025 | $ 757.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 312762 | Thomas, Jediah D. | 7/22/2025 | $ 546.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 312761 | Smith, Yashika | 7/22/2025 | $ 1,150.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 312760 | Smith, James T. | 7/22/2025 | $ 1,331.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 312759 | Smiley, Erica C. | 7/22/2025 | $ 1,332.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 312758 | Sewell, Riyan | 7/22/2025 | $ 1,331.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 312757 | Salery, Samantha S. | 7/22/2025 | $ 785.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 312756 | Reeves, Javiell | 7/22/2025 | $ 757.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 312755 | Monroe, Victoria | 7/22/2025 | $ 264.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 312754 | Mitchell, Nautica | 7/22/2025 | $ 757.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 312753 | Mitchell, Kelvonne C. | 7/22/2025 | $ 786.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 312752 | McCune, Crystan | 7/22/2025 | $ 30.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 312751 | McConnico, James A. | 7/22/2025 | $ 757.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 312750 | Matthews, Taedreiona M. | 7/22/2025 | $ 757.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 312749 | Matthews, Charles | 7/22/2025 | $ 546.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 312748 | Mason, Jo'leesia | 7/22/2025 | $ 1,513.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 312747 | Martin, William H. | 7/22/2025 | $ 296.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 312746 | Martin, Tay'Shaun D. | 7/22/2025 | $ 924.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 312745 | Marsh, Kimberly M. | 7/22/2025 | $ 757.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 312744 | Manzie, Zakaya | 7/22/2025 | $ 1,218.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 312743 | Lowe, Kimmion K. | 7/22/2025 | $ 1,514.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 312742 | Jones, Alaysha | 7/22/2025 | $ 1,470.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 312741 | Jefferson, Madison | 7/22/2025 | $ 378.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 312740 | Hosea, Terrence | 7/22/2025 | $ 546.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 312739 | Hester, Kiva J. | 7/22/2025 | $ 924.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 312738 | Heard, Jer’Quasha A. | 7/22/2025 | $ 1,513.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 312737 | Hatcher-Powell, Takylah L. | 7/22/2025 | $ 925.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 312736 | Hatcher, Jakayla M. | 7/22/2025 | $ 924.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 312735 | Harris, Ka'Neisha N. | 7/22/2025 | $ 1,514.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 312734 | Green, Shaliyah A. | 7/22/2025 | $ 1,514.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 312733 | Green, Aniyah J. | 7/22/2025 | $ 1,149.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 312732 | Fletcher, Jerry | 7/22/2025 | $ 546.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 312731 | England, Kenslee M. | 7/22/2025 | $ 589.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 312730 | Ellis, Ant'terrica | 7/22/2025 | $ 1,332.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 312729 | Dinkins, A’Laysia | 7/22/2025 | $ 1,496.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 312728 | Curtis, A'Keyaunna A. | 7/22/2025 | $ 757.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 312727 | Crawford, Shirlinda K. | 7/22/2025 | $ 924.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 312726 | Cleveland, Shanice L. | 7/22/2025 | $ 316.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 312725 | Claiborne, Bryson E. | 7/22/2025 | $ 924.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 312724 | Chappelle, Elijah E. | 7/22/2025 | $ 924.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 312723 | Chandler, Vakeshia L. | 7/22/2025 | $ 757.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 312722 | Carter, Morgan | 7/22/2025 | $ 924.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 312721 | Brooks, Nakyra | 7/22/2025 | $ 628.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 312720 | Bohannon, Journey K. | 7/22/2025 | $ 276.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 312719 | Anderson, La'Niyah M. | 7/22/2025 | $ 151.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 312718 | Aleu, Jean C. | 7/22/2025 | $ 785.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 312717 | Wittichen Supply Company LLC | 7/17/2025 | $ 2,964.48 | Vocational Ed/CTE | Materials and Supplies - MS | 2025 |
| WCCS | 312716 | Williams, Timothy E. | 7/17/2025 | $ 1,290.00 | Innovation Center | Other Contractual Services - PS | 2025 |
| WCCS | 312715 | Williams, Kaleda D. | 7/17/2025 | $ 377.47 | Unrestricted Selma Campus | Lodging - IS | 2025 |
| WCCS | 312715 | Williams, Kaleda D. | 7/17/2025 | $ 215.60 | Unrestricted Selma Campus | Mileage - IS | 2025 |
| WCCS | 312715 | Williams, Kaleda D. | 7/17/2025 | $ 201.50 | Unrestricted Selma Campus | Conus (meals) - IS | 2025 |
| WCCS | 312714 | Wade, James | 7/17/2025 | $ 1,290.00 | Innovation Center | Other Contractual Services - PS | 2025 |
| WCCS | 312713 | Universal Medical Training Services | 7/17/2025 | $ 607.87 | Innovation Center | Other Contractual Services - PS | 2025 |
| WCCS | 312712 | United States Postal Service | 7/17/2025 | $ 84.00 | Unrestricted Shared Services | Postage - OOS | 2025 |
| WCCS | 312711 | Uline Inc | 7/17/2025 | $ 535.00 | Unrestricted Selma Campus | Materials and Supplies - MS | 2025 |
| WCCS | 312710 | U. S. Bank National Association | 7/17/2025 | $ 194.66 | AE-State Regular | Other Contractual Services - PS | 2025 |
| WCCS | 312709 | U. S. Bank National Association | 7/17/2025 | $ 10,140.16 | Unrestricted Shared Services | Other Contractual Services - PS | 2025 |
| WCCS | 312708 | Trane US Inc | 7/17/2025 | $ 3,374.00 | Unrestricted Selma Campus | Maintenance & Repairs - OOS | 2025 |
| WCCS | 312707 | Thomas, Tashauna N. | 7/17/2025 | $ 2,300.00 | Unrestricted Selma Campus | Other Contractual Services - PS | 2025 |
| WCCS | 312706 | Thomas, Ariana | 7/17/2025 | $ 2,300.00 | Unrestricted Selma Campus | Other Contractual Services - PS | 2025 |
| WCCS | 312705 | The Water Works and Sewer Board of | 7/17/2025 | $ 2,544.92 | Unrestricted Selma Campus | Electricity - UC | 2025 |
| WCCS | 312704 | Spec 9 Commercial Flooring, LLC | 7/17/2025 | $ 17,141.00 | Unrestricted Selma Campus | Maintenance & Repairs - OOS | 2025 |
| WCCS | 312703 | Shelton, Javeon M. | 7/17/2025 | $ 2,300.00 | Unrestricted Selma Campus | Other Contractual Services - PS | 2025 |
| WCCS | 312702 | Peterson, Joe J. | 7/17/2025 | $ 600.00 | AMSTI | Other Contractual Services - PS | 2025 |
| WCCS | 312701 | Moore, Joffrey D. | 7/17/2025 | $ 90.75 | HS Participation Program - ETF | Conus (meals) - IS | 2025 |
| WCCS | 312701 | Moore, Joffrey D. | 7/17/2025 | $ 122.99 | HS Participation Program - ETF | Mileage - IS | 2025 |
| WCCS | 312700 | Mitchell, James M. | 7/17/2025 | $ 777.20 | Unrestricted Shared Services | Lodging - IS | 2025 |
| WCCS | 312699 | MedPro Waste Disposal, LLC | 7/17/2025 | $ 162.07 | Unrestricted Selma Campus | Other Contractual Services - PS | 2025 |
| WCCS | 312698 | MainStreet and KidsStreet of North | 7/17/2025 | $ 150.00 | AE-State Regular | Other Contractual Services - PS | 2025 |
| WCCS | 312697 | Love, Michael D. | 7/17/2025 | $ 2,300.00 | Unrestricted Selma Campus | Other Contractual Services - PS | 2025 |
| WCCS | 312696 | Logan, Shuntelra B. | 7/17/2025 | $ 1,000.00 | Unrestricted Selma Campus | Other Contractual Services - PS | 2025 |
| WCCS | 312695 | Jonathan McGuire | 7/17/2025 | $ 350.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2025 |
| WCCS | 312694 | Innovative Waste,LLC | 7/17/2025 | $ 299.95 | Unrestricted Selma Campus | Other Contractual Services - PS | 2025 |
| WCCS | 312693 | Holmes, Travis | 7/17/2025 | $ 5,100.00 | Unrestricted Selma Campus | Materials and Supplies - MS | 2025 |
| WCCS | 312692 | Exceptional Catering and Events LLC | 7/17/2025 | $ 960.00 | Unrestricted Shared Services | Materials and Supplies - MS | 2025 |
| WCCS | 312691 | Domino'S Pizza | 7/17/2025 | $ 252.15 | Unrestricted Shared Services | Materials and Supplies - MS | 2025 |
| WCCS | 312690 | DMC at Center Court Partnership | 7/17/2025 | $ 175.92 | Innovation Center | Materials and Supplies - MS | 2025 |
| WCCS | 312689 | Crystal Keys Locksmith & Security | 7/17/2025 | $ 3,129.80 | Unrestricted Selma Campus | Equipment - non capitalized - MS | 2025 |
| WCCS | 312688 | Crawford Electric Supply Co., Inc. | 7/17/2025 | $ 760.00 | Unrestricted Selma Campus | Materials and Supplies - MS | 2025 |
| WCCS | 312687 | Cosby, Pamela | 7/17/2025 | $ 2,000.00 | Student Support Service | Materials and Supplies - MS | 2025 |
| WCCS | 312686 | Classic Floor Care | 7/17/2025 | $ 6,229.00 | Unrestricted Selma Campus | Materials and Supplies - MS | 2025 |
| WCCS | 312685 | Cintas Corporation | 7/17/2025 | $ 600.48 | Unrestricted Selma Campus | Other Contractual Services - PS | 2025 |
| WCCS | 312684 | Central Paper Co, Inc | 7/17/2025 | $ 360.00 | Unrestricted Selma Campus | Materials and Supplies - MS | 2025 |
| WCCS | 312683 | Central Paper Co, Inc | 7/17/2025 | $ 48.64 | Unrestricted Selma Campus | Materials and Supplies - MS | 2025 |
| WCCS | 312682 | Carquest | 7/17/2025 | $ 202.08 | Unrestricted Selma Campus | Materials and Supplies - MS | 2025 |
| WCCS | 312681 | Blue Ox Inc. | 7/17/2025 | $ 253.05 | Unrestricted Selma Campus | Materials and Supplies - MS | 2025 |
| WCCS | 312680 | AT&T (Business Service) | 7/17/2025 | $ 277.69 | Unrestricted Selma Campus | Wireless Phones - UC | 2025 |
| WCCS | 312679 | ALACRAO | 7/17/2025 | $ 23.00 | Unrestricted Shared Services | Registration Fees- IS | 2025 |
| WCCS | 312678 | Alabama Power Company | 7/17/2025 | $ 95,076.82 | Unrestricted Selma Campus | Electricity - UC | 2025 |
| WCCS | 312677 | Alabama Deans of Student Affairs As | 7/17/2025 | $ 100.00 | Unrestricted Selma Campus | Registration Fees- IS | 2025 |
| WCCS | 312676 | Alabama Deans of Student Affairs As | 7/17/2025 | $ 150.00 | Unrestricted Shared Services | Registration Fees- IS | 2025 |
| WCCS | 312675 | Alabama Association of Chiefs of Po | 7/17/2025 | $ 200.00 | Unrestricted Selma Campus | Registration Fees- IS | 2025 |
| WCCS | 312674 | Airgas Inc | 7/17/2025 | $ 4,203.50 | Unrestricted Selma Campus | Materials and Supplies - MS | 2025 |
| WCCS | 312674 | Airgas Inc | 7/17/2025 | $ 1,077.02 | Unrestricted Demopolis Campus | Materials and Supplies - MS | 2025 |
| WCCS | 312673 | Affordable Storage Container LLC | 7/17/2025 | $ 480.00 | Unrestricted Selma Campus | Materials and Supplies - MS | 2025 |
| WCCS | 312672 | The Flower Basket | 7/17/2025 | $ 140.00 | Flower Fund | Deposit Liabilities - AP | 2025 |
| WCCS | 312671 | Searcy, Latonya | 7/16/2025 | $ 757.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 312670 | Dudley, Demetrice R. | 7/16/2025 | $ 2,000.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 312669 | Crawford, Shirlinda K. | 7/16/2025 | $ 2,000.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 312668 | Webb, Marzavion D. | 7/15/2025 | $ 1,218.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 312667 | Watts, Beandre | 7/15/2025 | $ 2,000.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 312666 | Walker, Odarius | 7/15/2025 | $ 840.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 312665 | Wade, Quinzyreal S. | 7/15/2025 | $ 1,514.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 312664 | Shannon, Ty'darius | 7/15/2025 | $ 379.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 312663 | Payne, Demitrus D. | 7/15/2025 | $ 2,000.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 312662 | Paul, Herman D. | 7/15/2025 | $ 757.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 312661 | Montgomery, Teisha | 7/15/2025 | $ 757.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 312660 | Knight, Jaylon | 7/15/2025 | $ 757.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 312659 | Jennings, Timaya | 7/15/2025 | $ 1,514.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 312658 | Houston, Stephena D. | 7/15/2025 | $ 1,218.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 312657 | Hayes, Jamal | 7/15/2025 | $ 1,513.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 312656 | Hardy, La'Tarshia S. | 7/15/2025 | $ 2,000.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 312655 | Green, Shalayah A. | 7/15/2025 | $ 1,513.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 312654 | Franklin, Evan | 7/15/2025 | $ 2,000.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 312653 | Edwards, Xavier | 7/15/2025 | $ 2,000.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 312652 | Drammeh, Mariama O. | 7/15/2025 | $ 1,514.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 312651 | Billingsley, Toriyanna M. | 7/15/2025 | $ 968.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 312650 | Bell, Kamarrious | 7/15/2025 | $ 2,000.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 312649 | Wright, Pamela L. | 7/9/2025 | $ 1,639.27 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2025 |
| WCCS | 312648 | Wittichen Supply Company LLC | 7/9/2025 | $ 3,924.46 | Vocational Ed/CTE | Materials and Supplies - MS | 2025 |
| WCCS | 312647 | Wilson, Evynn T. | 7/9/2025 | $ 77.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 312646 | WEX Inc | 7/9/2025 | $ 1,571.33 | Unrestricted Shared Services | Gasoline & Oil - Motor Veh - OOS | 2025 |
| WCCS | 312645 | Weatherspoon, Quantelia | 7/9/2025 | $ 1,621.66 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 312644 | WCCS Foundation Scholarship | 7/9/2025 | $ 564.00 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2025 |
| WCCS | 312643 | Water Way Distributing | 7/9/2025 | $ 564.96 | Unrestricted Selma Campus | Materials and Supplies - MS | 2025 |
| WCCS | 312643 | Water Way Distributing | 7/9/2025 | $ 128.97 | Unrestricted Shared Services | Materials and Supplies - MS | 2025 |
| WCCS | 312642 | Waste Away Group, Inc. | 7/9/2025 | $ 175.17 | Unrestricted Demopolis Campus | Other Contractual Services - PS | 2025 |
| WCCS | 312641 | VALIC | 7/9/2025 | $ 452.57 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2025 |
| WCCS | 312640 | United Ways of Alabama Inc | 7/9/2025 | $ 70.00 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2025 |
| WCCS | 312639 | TK Elevator Corporation | 7/9/2025 | $ 3,577.50 | Unrestricted Selma Campus | Service Contracts on Equipment -OOS | 2025 |
| WCCS | 312638 | Thryv, Inc | 7/9/2025 | $ 98.50 | Unrestricted Shared Services | Landline Phones - UC | 2025 |
| WCCS | 312637 | State of Alabama | 7/9/2025 | $ 180.00 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2025 |
| WCCS | 312636 | State Of Al, Child Support | 7/9/2025 | $ 979.00 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2025 |
| WCCS | 312635 | Shelton State Community College | 7/9/2025 | $ 300.00 | Unrestricted Selma Campus | Registration Fees- IS | 2025 |
| WCCS | 312634 | Regions Bank | 7/9/2025 | $ 192.30 | Innovation Center | Materials and Supplies - MS | 2025 |
| WCCS | 312634 | Regions Bank | 7/9/2025 | $ 25.00 | Unrestricted Selma Campus | Registration Fees- OS | 2025 |
| WCCS | 312634 | Regions Bank | 7/9/2025 | $ 312.04 | Unrestricted Selma Campus | Lodging - IS | 2025 |
| WCCS | 312634 | Regions Bank | 7/9/2025 | $ 250.00 | Student Support Service | Lodging - OS | 2025 |
| WCCS | 312634 | Regions Bank | 7/9/2025 | $ 762.06 | HS Participation Program - ETF | Materials and Supplies - MS | 2025 |
| WCCS | 312634 | Regions Bank | 7/9/2025 | $ 759.96 | The Women's of Greater Birmingham | Materials and Supplies - MS | 2025 |
| WCCS | 312634 | Regions Bank | 7/9/2025 | $ 558.20 | Unrestricted Selma Campus | Materials and Supplies - MS | 2025 |
| WCCS | 312634 | Regions Bank | 7/9/2025 | $ 250.00 | Minority Outreach Project | Lodging - OS | 2025 |
| WCCS | 312634 | Regions Bank | 7/9/2025 | $ 141.97 | Unrestricted Shared Services | Materials and Supplies - MS | 2025 |
| WCCS | 312634 | Regions Bank | 7/9/2025 | $ 300.00 | Unrestricted Shared Services | Technology - non capitalized - MS | 2025 |
| WCCS | 312634 | Regions Bank | 7/9/2025 | $ 1,247.00 | AE-State Regular | Materials and Supplies - MS | 2025 |
| WCCS | 312634 | Regions Bank | 7/9/2025 | $ 6,100.00 | Unrestricted Shared Services | Registration Fees- OS | 2025 |
| WCCS | 312634 | Regions Bank | 7/9/2025 | $ 1,173.64 | Unrestricted Shared Services | Insurance and Bonding - PS | 2025 |
| WCCS | 312633 | New York Life Insurance | 7/9/2025 | $ 1,269.79 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2025 |
| WCCS | 312632 | New York Life Insurance | 7/9/2025 | $ 600.00 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2025 |
| WCCS | 312631 | Meadow Technologies, Inc | 7/9/2025 | $ 5,000.00 | Unrestricted Shared Services | Other Professional Fees - PS | 2025 |
| WCCS | 312630 | McRae-Gaines Learning Ctn | 7/9/2025 | $ 2,230.00 | Unrestricted Shared Services | Scholarship and Waivers - SW | 2025 |
| WCCS | 312629 | Kingdom Coach, Llc | 7/9/2025 | $ 18,800.00 | Title III A Ways | Other Contractual Services - PS | 2025 |
| WCCS | 312628 | Hardy, La'Tarshia S. | 7/9/2025 | $ 1,400.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 312627 | Globe Life Liberty National Divisio | 7/9/2025 | $ 678.30 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2025 |
| WCCS | 312626 | George Corley Wallace State Communi | 7/9/2025 | $ 112.00 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2025 |
| WCCS | 312625 | Flight Works Alabama | 7/9/2025 | $ 365.50 | Supplemental Appropriation-Aviation | Registration Fees- IS | 2025 |
| WCCS | 312624 | Expercare | 7/9/2025 | $ 130.00 | AE-State Regular | Materials and Supplies - MS | 2025 |
| WCCS | 312623 | Ellis, Tyler R. | 7/9/2025 | $ 1,513.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 312622 | Educator Benefits | 7/9/2025 | $ 696.71 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2025 |
| WCCS | 312621 | Dallas County Water & Sewer Authori | 7/9/2025 | $ 60.00 | Unrestricted Selma Campus | Electricity - UC | 2025 |
| WCCS | 312620 | Dallas County Water & Sewer Authori | 7/9/2025 | $ 60.00 | Unrestricted Selma Campus | Electricity - UC | 2025 |
| WCCS | 312619 | Crawford Electric Supply Co., Inc. | 7/9/2025 | $ 279.87 | Unrestricted Selma Campus | Materials and Supplies - MS | 2025 |
| WCCS | 312618 | Cosby, Pamela | 7/9/2025 | $ 12,465.15 | Student Support Service | Conus (meals) - IS | 2025 |
| WCCS | 312618 | Cosby, Pamela | 7/9/2025 | $ 10,310.85 | Minority Outreach Project | Conus (meals) - IS | 2025 |
| WCCS | 312617 | Colonial Life | 7/9/2025 | $ 856.26 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2025 |
| WCCS | 312616 | Chapter 13 Trustee | 7/9/2025 | $ 700.00 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2025 |
| WCCS | 312615 | CDW LLC | 7/9/2025 | $ 8,896.72 | Title III A Ways | Technology - non capitalized - MS | 2025 |
| WCCS | 312615 | CDW LLC | 7/9/2025 | $ 2,166.48 | AE-State Regular | Materials and Supplies - MS | 2025 |
| WCCS | 312614 | Bugos, Michelle L. | 7/9/2025 | $ 950.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2025 |
| WCCS | 312613 | Austin, Chardae B. | 7/9/2025 | $ 273.84 | Unrestricted Selma Campus | Mileage - IS | 2025 |
| WCCS | 312612 | AT&T (Business Service) | 7/9/2025 | $ 262.41 | Unrestricted Shared Services | Wireless Phones - UC | 2025 |
| WCCS | 312611 | AT&T (Business Service) | 7/9/2025 | $ 74.06 | AMSTI | Landline Phones - UC | 2025 |
| WCCS | 312610 | Allstate | 7/9/2025 | $ 592.74 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2025 |
| WCCS | 312609 | Alabama Power Company | 7/9/2025 | $ 159.48 | Unrestricted Demopolis Campus | Electricity - UC | 2025 |
| WCCS | 312608 | Alabama Power Company | 7/9/2025 | $ 1,632.86 | Unrestricted Demopolis Campus | Electricity - UC | 2025 |
| WCCS | 312607 | Alabama Power Company | 7/9/2025 | $ 28.04 | Unrestricted Selma Campus | Electricity - UC | 2025 |
| WCCS | 312606 | Alabama Community College System | 7/9/2025 | $ 25.00 | Unrestricted Selma Campus | Registration Fees- IS | 2025 |
| WCCS | 312605 | AFLAC | 7/9/2025 | $ 4,103.48 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2025 |
| WCCS | 312604 | 4imprint, Inc. | 7/9/2025 | $ 1,155.59 | Minority Outreach Project | Materials and Supplies - MS | 2025 |
| WCCS | 312604 | 4imprint, Inc. | 7/9/2025 | $ 1,155.60 | Student Support Service | Materials and Supplies - MS | 2025 |
| WCCS | 312603 | Walmart | 7/2/2025 | $ 364.30 | Unrestricted Shared Services | Materials and Supplies - MS | 2025 |
| WCCS | 312602 | Verizon Wireless | 7/2/2025 | $ 480.12 | Unrestricted Selma Campus | Wireless Phones - UC | 2025 |
| WCCS | 312601 | Truckwork, Holding CO., LLC | 7/2/2025 | $ 1,850.69 | Unrestricted Selma Campus | Maintenance & Repairs - OOS | 2025 |
| WCCS | 312600 | The Water Works and Sewer Board of | 7/2/2025 | $ 32.57 | Unrestricted Selma Campus | Electricity - UC | 2025 |
| WCCS | 312599 | Steele, Michael D. | 7/2/2025 | $ 523.60 | Unrestricted Selma Campus | Other Contractual Services - PS | 2025 |
| WCCS | 312598 | Stacy Williams Company | 7/2/2025 | $ 174.63 | Unrestricted Shared Services | Materials and Supplies - MS | 2025 |
| WCCS | 312598 | Stacy Williams Company | 7/2/2025 | $ 111.51 | Unrestricted Selma Campus | Materials and Supplies - MS | 2025 |
| WCCS | 312597 | Spire Alabama Inc. | 7/2/2025 | $ 9,147.79 | Unrestricted Selma Campus | Electricity - UC | 2025 |
| WCCS | 312597 | Spire Alabama Inc. | 7/2/2025 | $ 55.21 | Unrestricted Demopolis Campus | Electricity - UC | 2025 |
| WCCS | 312596 | Southland Transportation Group | 7/2/2025 | $ 610.89 | Unrestricted Selma Campus | Maintenance & Repairs - OOS | 2025 |
| WCCS | 312595 | Selma Newspapers, Inc. | 7/2/2025 | $ 147.10 | Unrestricted Shared Services | Advertising & Promotions - OOS | 2025 |
| WCCS | 312594 | Plumbing Contractors LLC | 7/2/2025 | $ 1,255.00 | Unrestricted Selma Campus | Other Contractual Services - PS | 2025 |
| WCCS | 312593 | National Center for Construction Ed | 7/2/2025 | $ 112.50 | Excellent in Ed to Employment Pipel | Materials and Supplies - MS | 2025 |
| WCCS | 312592 | Meadows Tire Co | 7/2/2025 | $ 914.97 | Unrestricted Selma Campus | Maintenance & Repairs - OOS | 2025 |
| WCCS | 312591 | Lewis Pest Control Inc. | 7/2/2025 | $ 587.00 | Unrestricted Selma Campus | Service Contracts on Equipment -OOS | 2025 |
| WCCS | 312590 | Jonathan McGuire | 7/2/2025 | $ 350.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2025 |
| WCCS | 312589 | GFL Environmental | 7/2/2025 | $ 1,189.41 | Unrestricted Selma Campus | Other Contractual Services - PS | 2025 |
| WCCS | 312588 | Fuller Building Company | 7/2/2025 | $ 104.36 | Unrestricted Selma Campus | Materials and Supplies - MS | 2025 |
| WCCS | 312587 | Elsevier Inc. | 7/2/2025 | $ 59,100.00 | Unrestricted Selma Campus | Testing Expense - OOS | 2025 |
| WCCS | 312586 | Driven Security LLC | 7/2/2025 | $ 25,607.25 | Unrestricted Shared Services | Subscriptions - OOS | 2025 |
| WCCS | 312585 | Demopolis Water Works & Sewer Board | 7/2/2025 | $ 414.21 | Unrestricted Demopolis Campus | Electricity - UC | 2025 |
| WCCS | 312584 | Delta Foremost Chemical | 7/2/2025 | $ 1,659.50 | Unrestricted Selma Campus | Materials and Supplies - MS | 2025 |
| WCCS | 312583 | Crystal Keys Locksmith & Security | 7/2/2025 | $ 1,547.50 | Unrestricted Selma Campus | Maintenance & Repairs - OOS | 2025 |
| WCCS | 312582 | Cougar Oil Inc. | 7/2/2025 | $ 4,192.64 | Unrestricted Selma Campus | Gasoline & Oil - Motor Veh - OOS | 2025 |
| WCCS | 312581 | Cintas Corporation | 7/2/2025 | $ 635.79 | Unrestricted Selma Campus | Other Contractual Services - PS | 2025 |
| WCCS | 312580 | Alabama Power Company | 7/2/2025 | $ 2,608.77 | Unrestricted Selma Campus | Electricity - UC | 2025 |
| WCCS | 312579 | Airgas Inc | 7/2/2025 | $ 1,346.00 | Unrestricted Selma Campus | Materials and Supplies - MS | 2025 |
| WCCS | 312578 | J&H Janitorial Co. LLC | 7/2/2025 | $ 13,256.80 | Unrestricted Selma Campus | Other Contractual Services - PS | 2025 |
| WCCS | 90016759 | Williams Kaleda Deshawn | 6/30/2025 | $ 13,785.58 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016758 | Sturdivant Maxine C | 6/30/2025 | $ 9,501.25 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016757 | Quarles Lawanna | 6/30/2025 | $ 8,598.83 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016756 | Wright Pamela Lovette | 6/30/2025 | $ 14,045.75 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016755 | Thomas Hollee Myldred | 6/30/2025 | $ 7,744.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016754 | Lee Kateri M | 6/30/2025 | $ 8,658.56 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016753 | Martin Jenny Bowman | 6/30/2025 | $ 9,455.83 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016752 | Williams Kaleda Deshawn | 6/30/2025 | $ 13,785.58 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016751 | Sims Robert Nelson | 6/30/2025 | $ 10,812.16 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016750 | Walker Tarver Quin'Shea Denise | 6/30/2025 | $ 10,871.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016749 | Miller Pearlie R | 6/30/2025 | $ 17,483.25 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016669 | Sturdivant Maxine C | 6/30/2025 | $ 9,501.25 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016624 | Quarles Lawanna | 6/30/2025 | $ 8,598.83 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016617 | Wright Pamela Lovette | 6/30/2025 | $ 14,045.75 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016616 | Thomas Hollee Myldred | 6/30/2025 | $ 7,744.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016612 | Lee Kateri M | 6/30/2025 | $ 8,658.56 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016610 | Martin Jenny Bowman | 6/30/2025 | $ 9,455.83 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016602 | Williams Kaleda Deshawn | 6/30/2025 | $ 13,785.58 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016600 | Sims Robert Nelson | 6/30/2025 | $ 10,812.16 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016584 | Walker Tarver Quin'Shea Denise | 6/30/2025 | $ 10,871.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016579 | Miller Pearlie R | 6/30/2025 | $ 17,483.25 | PAYROLL | PAYROLL | 2025 |
| WCCS | 312577 | Woods, Deeonna K. | 6/30/2025 | $ 1,135.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 312576 | Thomas, Lebaron T. | 6/30/2025 | $ 546.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 312575 | Smaw, Michael | 6/30/2025 | $ 968.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 312574 | Pritchard, Eliscia C. | 6/30/2025 | $ 1,218.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 312573 | Morris, Terry T. | 6/30/2025 | $ 1,218.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 312572 | Morgan, Brandon J. | 6/30/2025 | $ 1,514.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 312571 | Milhouse, JaTavius S. | 6/30/2025 | $ 1,514.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 312570 | Hosea, Alicyia | 6/30/2025 | $ 1,514.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 312569 | Harris, Jasmine J. | 6/30/2025 | $ 757.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 312568 | Guthridge, Madison | 6/30/2025 | $ 15.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 312567 | Gardner, Tyneria L. | 6/30/2025 | $ 1,514.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 312566 | Furr, Kyeshia C. | 6/30/2025 | $ 589.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 312565 | Verizon Wireless | 6/27/2025 | $ 583.16 | Unrestricted Shared Services | Wireless Phones - UC | 2025 |
| WCCS | 312564 | The W.W. Williams Company, LLC | 6/27/2025 | $ 5,839.48 | Unrestricted Selma Campus | Maintenance & Repairs - OOS | 2025 |
| WCCS | 312563 | The Sherwin-Williams Company | 6/27/2025 | $ 223.44 | Unrestricted Selma Campus | Materials and Supplies - MS | 2025 |
| WCCS | 312562 | The Pitney Bowes Bank Inc | 6/27/2025 | $ 108.24 | Unrestricted Selma Campus | Postage - OOS | 2025 |
| WCCS | 312561 | The Pitney Bowes Bank Inc | 6/27/2025 | $ 5,488.44 | Unrestricted Selma Campus | Short-Term Equipment Rentals - OOS | 2025 |
| WCCS | 312560 | Stacy Williams Company | 6/27/2025 | $ 220.18 | Minority Outreach Project | Materials and Supplies - MS | 2025 |
| WCCS | 312560 | Stacy Williams Company | 6/27/2025 | $ 220.17 | Student Support Service | Materials and Supplies - MS | 2025 |
| WCCS | 312559 | Rountree Electric Supply | 6/27/2025 | $ 784.90 | Unrestricted Selma Campus | Materials and Supplies - MS | 2025 |
| WCCS | 312558 | Plumbing Contractors LLC | 6/27/2025 | $ 5,535.00 | Unrestricted Selma Campus | Maintenance & Repairs - OOS | 2025 |
| WCCS | 312558 | Plumbing Contractors LLC | 6/27/2025 | $ 425.00 | Unrestricted Selma Campus | Other Contractual Services - PS | 2025 |
| WCCS | 312557 | Instructure, Inc. | 6/27/2025 | $ 102.11 | Unrestricted Shared Services | Materials and Supplies - MS | 2025 |
| WCCS | 312556 | Innovative Waste,LLC | 6/27/2025 | $ 114.53 | Unrestricted Selma Campus | Other Contractual Services - PS | 2025 |
| WCCS | 312555 | Dallas Air Conditioning & Heating, | 6/27/2025 | $ 750.00 | Unrestricted Selma Campus | Maintenance & Repairs - OOS | 2025 |
| WCCS | 312554 | Cosby, Pamela | 6/27/2025 | $ 110.46 | Student Support Service | Mileage - IS | 2025 |
| WCCS | 312553 | Caffee, Valencia N. | 6/27/2025 | $ 39.41 | Unrestricted Shared Services | Materials and Supplies - MS | 2025 |
| WCCS | 312552 | Brown, Camisha N. | 6/27/2025 | $ 595.39 | Unrestricted Shared Services | Conus (meals) - OS | 2025 |
| WCCS | 312551 | AT & T | 6/27/2025 | $ 37.57 | Unrestricted Shared Services | Landline Phones - UC | 2025 |
| WCCS | 312550 | Applied Security Concepts | 6/27/2025 | $ 210.00 | Unrestricted Selma Campus | Service Contracts on Equipment -OOS | 2025 |
| WCCS | 312549 | Alabama Power Company | 6/27/2025 | $ 4,273.61 | Unrestricted Demopolis Campus | Electricity - UC | 2025 |
| WCCS | 312548 | Alabama Power Company | 6/27/2025 | $ 1,161.60 | Unrestricted Demopolis Campus | Electricity - UC | 2025 |
| WCCS | 312547 | Airgas Inc | 6/27/2025 | $ 75.44 | Unrestricted Selma Campus | Materials and Supplies - MS | 2025 |
| WCCS | 312546 | 4imprint, Inc. | 6/27/2025 | $ 3,343.48 | Unrestricted Selma Campus | Materials and Supplies - MS | 2025 |
| WCCS | 90016761 | Finley Sheree | 6/26/2025 | $ 6,821.33 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016748 | Ward Terry Levan | 6/26/2025 | $ 2,767.50 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016747 | Sturdivant Anthony Dewayne | 6/26/2025 | $ 3,404.75 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016746 | Harvell Robert L | 6/26/2025 | $ 3,951.42 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016745 | Berry Lee | 6/26/2025 | $ 3,314.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016744 | Mauldin Reginald Otis | 6/26/2025 | $ 4,861.50 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016743 | Hunter Victoria | 6/26/2025 | $ 4,497.08 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016742 | Coleman Steffan | 6/26/2025 | $ 5,647.94 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016741 | Curtis Valerie Pandora | 6/26/2025 | $ 4,679.33 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016740 | Bennett Robbyn V. | 6/26/2025 | $ 10,093.83 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016739 | Allison Eric Preston | 6/26/2025 | $ 6,325.78 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016738 | Rodgers Ebony Nicole | 6/26/2025 | $ 2,949.67 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016737 | Moss Johnny E | 6/26/2025 | $ 6,627.58 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016736 | Horn Rolanda Shenett | 6/26/2025 | $ 5,719.94 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016735 | Brown Veronica S. | 6/26/2025 | $ 3,083.33 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016734 | Abbott Brandi Nicole | 6/26/2025 | $ 4,041.92 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016733 | Whatley Andrew Douglas | 6/26/2025 | $ 3,314.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016732 | Taylor Ernest | 6/26/2025 | $ 2,791.67 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016731 | Smith LaDeria Dewayne | 6/26/2025 | $ 4,314.83 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016730 | James Marquez Neremiah | 6/26/2025 | $ 6,385.50 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016729 | Jackson Vincent Keith | 6/26/2025 | $ 2,513.33 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016728 | Allen Brandon Lamar | 6/26/2025 | $ 1,794.44 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016727 | Evans Naopi Lc | 6/26/2025 | $ 3,951.42 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016726 | Williams Erick Dewyne | 6/26/2025 | $ 8,426.25 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016725 | Curtis Ty'Sherra L | 6/26/2025 | $ 2,403.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016724 | Caffee Valencia Nicole | 6/26/2025 | $ 4,041.92 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016723 | Blevins Pamela Marie | 6/26/2025 | $ 4,556.42 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016722 | Anderson Shawanda Denise | 6/26/2025 | $ 940.02 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016721 | Williams Jiya T | 6/26/2025 | $ 2,676.25 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016720 | Tubbs Dorothy Davis | 6/26/2025 | $ 3,787.50 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016719 | Jordan Judy Y. | 6/26/2025 | $ 4,861.50 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016718 | Dudley Que'Shonna Sha'Nay | 6/26/2025 | $ 3,677.58 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016717 | Davis Diane | 6/26/2025 | $ 3,313.75 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016716 | Craig Brianna Lenae Pratt | 6/26/2025 | $ 2,332.49 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016715 | Bell Vickie D | 6/26/2025 | $ 4,019.17 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016714 | Tyler Wanda | 6/26/2025 | $ 833.33 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016713 | Perdue Jashavius Joshmir | 6/26/2025 | $ 291.67 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016712 | Maxey Willie E. | 6/26/2025 | $ 450.67 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016711 | Hannah Marcus A. | 6/26/2025 | $ 1,276.33 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016710 | Williams Torneshia Cyndricks | 6/26/2025 | $ 2,858.17 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016709 | Sears Teresa D | 6/26/2025 | $ 2,858.50 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016708 | Headley Linda Fay | 6/26/2025 | $ 3,314.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016707 | Brown Camisha N | 6/26/2025 | $ 4,587.75 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016706 | Austin Tabitha Brooklyn | 6/26/2025 | $ 3,131.83 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016705 | Williams Angelica Nicole | 6/26/2025 | $ 4,497.08 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016704 | Snow Jameria Latrice | 6/26/2025 | $ 3,040.33 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016703 | Reynolds Jennifer M | 6/26/2025 | $ 8,426.25 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016702 | Murry-Ingram Zakia Tamiko | 6/26/2025 | $ 3,040.33 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016701 | Melton Elaine Alina | 6/26/2025 | $ 3,131.83 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016700 | Lee Zeb | 6/26/2025 | $ 4,648.16 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016699 | Kidd Anessa Lynn | 6/26/2025 | $ 10,195.49 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016698 | Dosey Chantae Thomas | 6/26/2025 | $ 3,404.75 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016697 | Deavers Lori Evelyn | 6/26/2025 | $ 3,083.33 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016696 | Young Connie Estes | 6/26/2025 | $ 2,163.17 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016695 | Reese-Bender Kathleen Jones | 6/26/2025 | $ 2,500.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016694 | Logan Shuntelra Bernice | 6/26/2025 | $ 5,512.08 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016693 | Gordon Rachel L | 6/26/2025 | $ 4,770.92 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016692 | Clifton Lonzy T | 6/26/2025 | $ 9,421.84 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016691 | Moore Dorothy A | 6/26/2025 | $ 1,646.67 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016690 | Jones Angela J | 6/26/2025 | $ 4,598.83 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016689 | Brown Theresa R | 6/26/2025 | $ 3,750.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016688 | Salone Wanda Merritt | 6/26/2025 | $ 4,166.67 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016687 | Rudolph Darlene King | 6/26/2025 | $ 6,350.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016686 | Reeves Tiffany Lashae | 6/26/2025 | $ 3,825.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016685 | Perry LaJenna B | 6/26/2025 | $ 1,235.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016684 | Mason Octiavia S | 6/26/2025 | $ 4,223.83 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016683 | James Tiffany Nicole | 6/26/2025 | $ 1,259.70 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016682 | Clark Elaine | 6/26/2025 | $ 1,235.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016681 | Evans Duane A | 6/26/2025 | $ 5,307.75 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016680 | Rawls Delores Jean | 6/26/2025 | $ 3,901.50 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016679 | Moore Joffrey Dewayne | 6/26/2025 | $ 6,385.50 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016678 | Jefferson Shelia Lawanda | 6/26/2025 | $ 5,233.57 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016677 | Griffin Donitha J. | 6/26/2025 | $ 13,254.75 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016676 | Cosby Pamela | 6/26/2025 | $ 4,147.75 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016675 | Chapman Channie Loraine | 6/26/2025 | $ 4,230.67 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016674 | Chandler Samira Lenor | 6/26/2025 | $ 3,242.58 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016673 | Brown Karen E. | 6/26/2025 | $ 5,950.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016672 | Austin Jaleesa | 6/26/2025 | $ 3,919.25 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016671 | Walker Sharon Denise | 6/26/2025 | $ 3,314.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016670 | Sanders Felicia M | 6/26/2025 | $ 3,147.23 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016668 | Scott Katrina Jamica | 6/26/2025 | $ 3,338.93 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016667 | Griffin Calvin | 6/26/2025 | $ 9,627.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016666 | Spears Michelle Leona | 6/26/2025 | $ 2,585.17 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016665 | Marshall Teresa Darnelle | 6/26/2025 | $ 4,952.08 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016664 | Snowden Lula | 6/26/2025 | $ 9,911.25 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016663 | Hathcock Garland Blaine | 6/26/2025 | $ 11,105.50 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016662 | Briggs Tammie Marie | 6/26/2025 | $ 12,320.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016661 | Tubbs - Turner Jocelyn Jenell | 6/26/2025 | $ 7,253.83 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016660 | Ruffin Tiffany L | 6/26/2025 | $ 7,370.08 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016659 | Jack Consuela Erica | 6/26/2025 | $ 7,473.50 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016658 | Whitt Pamela Denise | 6/26/2025 | $ 2,435.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016657 | Solomon Brittany | 6/26/2025 | $ 7,196.25 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016656 | Smith Veronica Denise | 6/26/2025 | $ 6,833.33 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016655 | Smith Tamecia McCullam | 6/26/2025 | $ 7,593.50 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016654 | Munford Christopher Lamar | 6/26/2025 | $ 2,949.67 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016653 | Miller Donna Johnson | 6/26/2025 | $ 7,700.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016652 | McCloud Christine Campbell | 6/26/2025 | $ 6,122.17 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016651 | Kish Sheryl D | 6/26/2025 | $ 7,777.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016650 | Johnson Spencer Maurice | 6/26/2025 | $ 6,245.33 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016649 | Jackson Mark A | 6/26/2025 | $ 3,879.67 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016648 | Goldsmith Sharmaine N | 6/26/2025 | $ 6,970.67 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016647 | French Rashandra D | 6/26/2025 | $ 7,823.42 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016646 | Casby Aaron Leonard | 6/26/2025 | $ 7,181.92 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016645 | Canty Sherrekka An'Niece | 6/26/2025 | $ 3,495.83 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016644 | Briggins Cheri | 6/26/2025 | $ 7,473.50 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016643 | Bennett Jarrick B | 6/26/2025 | $ 3,131.83 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016642 | Allen Bertha Yvette | 6/26/2025 | $ 9,117.08 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016641 | McGuire Kaymon | 6/26/2025 | $ 3,400.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016640 | Hasberry Letti Monique | 6/26/2025 | $ 6,125.01 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016639 | Austin Chardae B | 6/26/2025 | $ 5,830.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016638 | Jones Cordelia Leeannie | 6/26/2025 | $ 2,585.17 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016637 | Gourdine Raji | 6/26/2025 | $ 1,750.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016636 | Dannelly Brandi Vondenstein | 6/26/2025 | $ 7,662.34 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016635 | Williams Matilda Mae | 6/26/2025 | $ 6,422.67 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016634 | Thames Jerome E | 6/26/2025 | $ 6,022.67 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016633 | Tarver Otis | 6/26/2025 | $ 5,684.67 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016632 | Rogers Jason Brooks | 6/26/2025 | $ 3,040.67 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016631 | Pope Jarrod Terrell | 6/26/2025 | $ 2,949.67 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016630 | Lewis Jarrin Chiron | 6/26/2025 | $ 5,684.67 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016629 | Harris Douglas Lee | 6/26/2025 | $ 4,869.42 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016628 | Dragg Timothy Bernard | 6/26/2025 | $ 4,840.67 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016627 | Brown Antonio T | 6/26/2025 | $ 5,347.33 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016626 | Hatcher Tyrone | 6/26/2025 | $ 7,129.17 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016625 | Flennory Tommie Donell | 6/26/2025 | $ 5,347.33 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016623 | Clark Jackie | 6/26/2025 | $ 5,023.50 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016622 | Thomas Latasha Bell | 6/26/2025 | $ 3,313.75 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016621 | Page Melinda Ann | 6/26/2025 | $ 5,520.08 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016620 | Francis-Thomas Sharon Hydie | 6/26/2025 | $ 3,952.50 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016619 | Bowie Corey D. | 6/26/2025 | $ 5,194.17 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016618 | Bell Curtis James | 6/26/2025 | $ 4,742.25 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016615 | Finley Sheree | 6/26/2025 | $ 6,821.33 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016614 | Tolbert Marvin Jonathan | 6/26/2025 | $ 6,879.66 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016613 | Owens Holly Brown | 6/26/2025 | $ 7,702.33 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016611 | Baldwin Antionetta S | 6/26/2025 | $ 7,496.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016609 | Simmons Gloria Dean | 6/26/2025 | $ 550.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016608 | Stewart Jay Tyson | 6/26/2025 | $ 1,650.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016607 | Mills Michael H. | 6/26/2025 | $ 550.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016606 | Graves Sheila Asberry | 6/26/2025 | $ 1,100.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016605 | Tapper Monica A | 6/26/2025 | $ 1,375.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016604 | Smith Colton Lenox | 6/26/2025 | $ 1,100.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016603 | Huggins Shannon Leigh | 6/26/2025 | $ 12,959.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016601 | Tutt Jill D | 6/26/2025 | $ 550.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016599 | McKnight April Calloway | 6/26/2025 | $ 1,100.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016598 | King Christopher | 6/26/2025 | $ 550.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016597 | Thurman Michael F | 6/26/2025 | $ 550.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016596 | Dial James C | 6/26/2025 | $ 4,263.50 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016595 | Rogers Eric W | 6/26/2025 | $ 6,360.33 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016594 | Hobbs David W | 6/26/2025 | $ 12,417.42 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016593 | Randolph Yulonda B | 6/26/2025 | $ 16,781.92 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016592 | Jones Connie M | 6/26/2025 | $ 13,555.08 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016591 | Gallacher John E | 6/26/2025 | $ 1,100.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016590 | Elliott William F | 6/26/2025 | $ 12,582.41 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016589 | Walker Michael | 6/26/2025 | $ 15,135.58 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016588 | McGhee Dante D | 6/26/2025 | $ 550.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016587 | Henderson Kerry E | 6/26/2025 | $ 7,220.41 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016586 | Wilson Beverly Renae | 6/26/2025 | $ 1,375.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016585 | Hannah Marilyn Bennett | 6/26/2025 | $ 11,083.67 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016583 | Jordan Kaylin Alexandria | 6/26/2025 | $ 5,808.33 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016582 | Shannon Tracey M | 6/26/2025 | $ 11,105.50 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016581 | Rhodes Latonya M | 6/26/2025 | $ 3,131.50 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016580 | Moultrie Jacqueline S | 6/26/2025 | $ 7,702.33 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016578 | Lumpkin Deborah Walker | 6/26/2025 | $ 6,146.33 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016577 | Lee Beverly D | 6/26/2025 | $ 2,513.33 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016576 | Davis Sarah | 6/26/2025 | $ 9,691.67 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016575 | Chestnut Angelina | 6/26/2025 | $ 6,146.33 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016574 | Mitchell James M | 6/26/2025 | $ 22,981.67 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016573 | Fulford Sabrena Ellis | 6/26/2025 | $ 5,224.83 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016572 | Thomas Clara Marie | 6/26/2025 | $ 882.96 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016571 | Spears Nellie J | 6/26/2025 | $ 882.96 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016570 | Fields Mary Anderson | 6/26/2025 | $ 912.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016569 | Horn Rolanda Shenett | 6/26/2025 | $ 5,719.94 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016568 | Smith Quashun | 6/26/2025 | $ 700.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016567 | Smith Marzell Lee | 6/26/2025 | $ 1,848.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016566 | Nettles Wesbert | 6/26/2025 | $ 1,050.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016565 | Calhoun Willie | 6/26/2025 | $ 770.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016564 | Blanks Ray Soloman | 6/26/2025 | $ 1,188.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016563 | Barron Gerald Antoine | 6/26/2025 | $ 800.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016562 | Acoff Linda Diane | 6/26/2025 | $ 720.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016561 | Tarver George | 6/26/2025 | $ 869.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016560 | Sturdivant Autumn | 6/26/2025 | $ 805.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016559 | Brown Chastity T | 6/26/2025 | $ 1,970.34 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016558 | Mack Willa A | 6/26/2025 | $ 1,140.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016557 | Pettway Jaleesa Candace | 6/26/2025 | $ 200.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016556 | Blake Lyric Quanta | 6/26/2025 | $ 400.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016555 | Crawford Shirlinda Kenta'ya | 6/26/2025 | $ 1,480.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016554 | Withers Rashiah I | 6/26/2025 | $ 672.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016553 | Whitlock Darrica Synai | 6/26/2025 | $ 672.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016552 | Webster Shamiya Laterria | 6/26/2025 | $ 672.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016551 | Savage Ke'Shaye Laidrell | 6/26/2025 | $ 672.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016550 | Sanders Torah Jaleste | 6/26/2025 | $ 1,480.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016549 | Ruffin Tashod | 6/26/2025 | $ 672.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016548 | Rogers Jason Brooks | 6/26/2025 | $ 672.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016547 | Robinson Markeria Na'Shay | 6/26/2025 | $ 672.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016546 | Robinson Jakeria MaShay | 6/26/2025 | $ 672.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016545 | Richardson Camryn | 6/26/2025 | $ 672.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016544 | Reeves Adriana Nicole | 6/26/2025 | $ 1,080.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016543 | Rasberry Rashaan | 6/26/2025 | $ 672.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016542 | Nix Myles | 6/26/2025 | $ 672.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016541 | Murry Amaya | 6/26/2025 | $ 1,480.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016540 | Morgan Caleb Caleb | 6/26/2025 | $ 588.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016539 | Mitchell Jaden | 6/26/2025 | $ 672.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016538 | Mitchell Brenda G. | 6/26/2025 | $ 300.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016537 | Miles Kamron Trevon | 6/26/2025 | $ 672.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016536 | McGee Jayden D | 6/26/2025 | $ 1,480.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016535 | Mabiens Sa'riyah | 6/26/2025 | $ 672.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016534 | Jones Brian Terrell | 6/26/2025 | $ 588.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016533 | Johnson Donovan Leonard | 6/26/2025 | $ 672.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016532 | Hunter Jacion Xavier | 6/26/2025 | $ 672.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016531 | Heatley Adreonna | 6/26/2025 | $ 672.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016530 | Hays Ta'nia B | 6/26/2025 | $ 1,480.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016529 | Hatcher Damun | 6/26/2025 | $ 588.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016528 | Hardy Martasia | 6/26/2025 | $ 420.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016527 | Hall Melvin | 6/26/2025 | $ 336.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016526 | Green Amari Danielle | 6/26/2025 | $ 672.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016525 | Gourdine Isaiah | 6/26/2025 | $ 672.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016524 | Fulford Kentoria Arianna | 6/26/2025 | $ 672.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016523 | Frye Keithey | 6/26/2025 | $ 672.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016522 | Davis Kaitlyn Malia | 6/26/2025 | $ 672.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016521 | Curtis Cairen Coortez | 6/26/2025 | $ 672.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016520 | Carter Coby | 6/26/2025 | $ 672.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016519 | Belcher Tommie | 6/26/2025 | $ 672.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016518 | Abdullah Asaad E | 6/26/2025 | $ 475.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016517 | Powell Brenda Williams | 6/26/2025 | $ 212.28 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016516 | Moten Patricia Scott | 6/26/2025 | $ 1,610.75 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016515 | Moore Carolyn W | 6/26/2025 | $ 1,520.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016514 | Hagood Carrie Smith | 6/26/2025 | $ 966.45 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016513 | Jackson Mark A | 6/26/2025 | $ 3,879.67 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016512 | Mims Earnest Calvin | 6/26/2025 | $ 1,820.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016511 | Hatcher Tyrone | 6/26/2025 | $ 7,129.17 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016510 | Corbin Evelyn | 6/26/2025 | $ 1,820.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016509 | Wilson Titania Yvonne | 6/26/2025 | $ 1,230.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016508 | Williams Barbara Joe | 6/26/2025 | $ 549.55 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016507 | Wilbourne Mitsy L | 6/26/2025 | $ 833.80 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016506 | Hobbs Elois | 6/26/2025 | $ 587.45 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016505 | Davis Para Coats | 6/26/2025 | $ 1,354.93 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016504 | Cosby Gwendolyn | 6/26/2025 | $ 1,061.20 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016503 | Brewer Paula A | 6/26/2025 | $ 843.28 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016502 | Dozier Bruce Otis | 6/26/2025 | $ 300.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016501 | Goings Ghytana Chenise Shelton | 6/26/2025 | $ 364.79 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016500 | Johnson Althelstein | 6/26/2025 | $ 303.20 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016499 | Davis David | 6/26/2025 | $ 210.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016498 | Evans Veronica Lavette | 6/26/2025 | $ 885.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016497 | Thomas April M | 6/26/2025 | $ 998.40 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016496 | Pettway Lee Ester | 6/26/2025 | $ 1,040.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016495 | Morton Ford Shelicia Denise | 6/26/2025 | $ 720.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016494 | Moore Monica Boswell | 6/26/2025 | $ 418.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016493 | Jackson Veronica Moultrie | 6/26/2025 | $ 260.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016492 | Davis Vera Lee | 6/26/2025 | $ 1,400.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016491 | Childers Linda A | 6/26/2025 | $ 960.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016490 | Brown Brittany Nicole | 6/26/2025 | $ 342.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 527991 | Young Connie Estes | 6/26/2025 | $ 2,163.17 | PAYROLL | PAYROLL | 2025 |
| WCCS | 527990 | Curtis Cairen Coortez | 6/26/2025 | $ 672.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 527989 | Blackmon Perry | 6/26/2025 | $ 3,750.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 527988 | Williams April Kierra | 6/26/2025 | $ 1,375.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 312545 | Wade, James | 6/25/2025 | $ 1,290.00 | Innovation Center | Other Contractual Services - PS | 2025 |
| WCCS | 312544 | Universal Medical Training Services | 6/25/2025 | $ 1,000.00 | Innovation Center | Other Contractual Services - PS | 2025 |
| WCCS | 312543 | Uline Inc | 6/25/2025 | $ 790.00 | Unrestricted Selma Campus | Materials and Supplies - MS | 2025 |
| WCCS | 312542 | Trane US Inc | 6/25/2025 | $ 1,413.00 | Unrestricted Selma Campus | Maintenance & Repairs - OOS | 2025 |
| WCCS | 312541 | The City Of Selma | 6/25/2025 | $ 250.00 | Best Buy Teen Tech Grant | Registration Fees- IS | 2025 |
| WCCS | 312540 | Steele, Michael D. | 6/25/2025 | $ 504.90 | Unrestricted Selma Campus | Other Contractual Services - PS | 2025 |
| WCCS | 312539 | Smith, Jerry D. | 6/25/2025 | $ 2,000.00 | Unrestricted Selma Campus | Other Contractual Services - PS | 2025 |
| WCCS | 312538 | SIR Services, Inc | 6/25/2025 | $ 180.00 | Unrestricted Selma Campus | Maintenance & Repairs - OOS | 2025 |
| WCCS | 312537 | Shred It | 6/25/2025 | $ 375.49 | Unrestricted Shared Services | Other Contractual Services - PS | 2025 |
| WCCS | 312536 | Scott Communication | 6/25/2025 | $ 1,500.00 | Unrestricted Shared Services | Materials and Supplies - MS | 2025 |
| WCCS | 312535 | Pocket Nurse Enterprises, Inc. | 6/25/2025 | $ 1,173.00 | Unrestricted Selma Campus | Materials and Supplies - MS | 2025 |
| WCCS | 312534 | Perkins, Roderick | 6/25/2025 | $ 1,504.00 | Unrestricted Selma Campus | Other Contractual Services - PS | 2025 |
| WCCS | 312533 | Office Depot | 6/25/2025 | $ 17.49 | Unrestricted Shared Services | Materials and Supplies - MS | 2025 |
| WCCS | 312532 | National Business Furniture, LLC | 6/25/2025 | $ 7,647.99 | Title III A Ways | Materials and Supplies - MS | 2025 |
| WCCS | 312531 | Jordan, Judy Y. | 6/25/2025 | $ 274.40 | Unrestricted Shared Services | Mileage - IS | 2025 |
| WCCS | 312531 | Jordan, Judy Y. | 6/25/2025 | $ 124.75 | Unrestricted Shared Services | Conus (meals) - IS | 2025 |
| WCCS | 312530 | Infobase Holdings, Inc. | 6/25/2025 | $ 2,265.12 | Unrestricted Shared Services | Subscriptions - OOS | 2025 |
| WCCS | 312529 | Imperial Bag & Paper Co. LLC | 6/25/2025 | $ 1,139.97 | Unrestricted Selma Campus | Materials and Supplies - MS | 2025 |
| WCCS | 312528 | Hatcher, Earlene G. | 6/25/2025 | $ 1,852.50 | Unrestricted Shared Services | Other Contractual Services - PS | 2025 |
| WCCS | 312527 | Hamilton, David A. | 6/25/2025 | $ 3,000.00 | Unrestricted Selma Campus | Other Contractual Services - PS | 2025 |
| WCCS | 312526 | Grammarly, Inc. | 6/25/2025 | $ 4,895.00 | Student Support Service | Other Contractual Services - PS | 2025 |
| WCCS | 312525 | Gordy, Paul J. | 6/25/2025 | $ 1,400.00 | Unrestricted Demopolis Campus | Other Contractual Services - PS | 2025 |
| WCCS | 312524 | Georgia Air & Refrigenation, LLC | 6/25/2025 | $ 591.00 | Unrestricted Selma Campus | Maintenance & Repairs - OOS | 2025 |
| WCCS | 312523 | Gap Techologies, Inc. | 6/25/2025 | $ 4,600.00 | Unrestricted Shared Services | Subscriptions - OOS | 2025 |
| WCCS | 312522 | Essential Education Corporation | 6/25/2025 | $ 537.01 | AE-State Regular | Materials and Supplies - MS | 2025 |
| WCCS | 312521 | Chef Works, Inc. | 6/25/2025 | $ 310.59 | Unrestricted Selma Campus | Materials and Supplies - MS | 2025 |
| WCCS | 312520 | Charter Communications, Inc. | 6/25/2025 | $ 190.00 | Unrestricted Selma Campus | Internet - UC | 2025 |
| WCCS | 312519 | Central Paper Co, Inc | 6/25/2025 | $ 4,077.02 | Unrestricted Selma Campus | Materials and Supplies - MS | 2025 |
| WCCS | 312518 | Carroll, Jessica B. | 6/25/2025 | $ 1,125.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2025 |
| WCCS | 312517 | Carquest | 6/25/2025 | $ 602.81 | Unrestricted Selma Campus | Materials and Supplies - MS | 2025 |
| WCCS | 312516 | Brown, Camisha N. | 6/25/2025 | $ 350.00 | Unrestricted Selma Campus | Other Contractual Services - PS | 2025 |
| WCCS | 312515 | Black, Jearel L. | 6/25/2025 | $ 880.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2025 |
| WCCS | 312514 | Beasley, Timothy T. | 6/25/2025 | $ 500.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2025 |
| WCCS | 312513 | Aztec Software, LLC | 6/25/2025 | $ 5,291.10 | AE-State Regular | Materials and Supplies - MS | 2025 |
| WCCS | 312512 | Airgas Inc | 6/25/2025 | $ 96.08 | Unrestricted Demopolis Campus | Materials and Supplies - MS | 2025 |
| WCCS | 312512 | Airgas Inc | 6/25/2025 | $ 3,380.00 | Unrestricted Selma Campus | Materials and Supplies - MS | 2025 |
| WCCS | 312511 | ACT Inc | 6/25/2025 | $ 86.00 | Unrestricted Selma Campus | Other Contractual Services - PS | 2025 |
| WCCS | 312510 | 4imprint, Inc. | 6/25/2025 | $ 347.22 | Unrestricted Selma Campus | Materials and Supplies - MS | 2025 |
| WCCS | 312510 | 4imprint, Inc. | 6/25/2025 | $ 500.07 | RPED-Rural post econ devl | Materials and Supplies - MS | 2025 |
| WCCS | 312509 | Wright, Jakobe | 6/23/2025 | $ 1,514.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 312508 | Williams, Madison A. | 6/23/2025 | $ 968.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 312507 | Watts, Caleb T. | 6/23/2025 | $ 967.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 312506 | Watson, Kevyonna T. | 6/23/2025 | $ 871.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 312505 | Washington, Kadeesha K. | 6/23/2025 | $ 1,249.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 312504 | Ward, Corey | 6/23/2025 | $ 1,218.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 312503 | Walker, Samuel | 6/23/2025 | $ 968.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 312502 | Thomas, Lebaron T. | 6/23/2025 | $ 5,933.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 312501 | Salters, Kenya L. | 6/23/2025 | $ 97.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 312500 | Robinson, Brooks J. | 6/23/2025 | $ 296.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 312499 | Pullom, Emilee G. | 6/23/2025 | $ 885.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 312498 | Oliver, Aalayja C. | 6/23/2025 | $ 968.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 312497 | Moore, Ca’Ziah A. | 6/23/2025 | $ 1,332.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 312496 | Miree, Jorjha L. | 6/23/2025 | $ 771.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 312495 | Marshall, Zhya | 6/23/2025 | $ 757.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 312494 | Marshall, Mariana | 6/23/2025 | $ 703.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 312493 | Marshall, Lofloso R. | 6/23/2025 | $ 1,332.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 312492 | Lewis, Clemmie G. | 6/23/2025 | $ 1,513.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 312491 | Lewis, Cassidy K. | 6/23/2025 | $ 76.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 312490 | Jones, Jadarious | 6/23/2025 | $ 885.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 312489 | Hosea, Terrence | 6/23/2025 | $ 589.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 312488 | Hamilton, Travarrius S. | 6/23/2025 | $ 1,218.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 312487 | Hamilton, Jo'Darius T. | 6/23/2025 | $ 1,514.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 312486 | Guthridge, Chase | 6/23/2025 | $ 1,514.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 312485 | Griffin, Nyah | 6/23/2025 | $ 97.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 312484 | Ford, Nobie | 6/23/2025 | $ 15.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 312483 | Fletcher, Jerry | 6/23/2025 | $ 589.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 312482 | Files, Demya L. | 6/23/2025 | $ 29.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 312481 | Cobb, Angel L. | 6/23/2025 | $ 1,218.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 312480 | Calhoun, Jai L. | 6/23/2025 | $ 379.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 312479 | Black, Jakaiya Z. | 6/23/2025 | $ 1,400.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 312478 | Allen, Camron D. | 6/23/2025 | $ 1,514.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 312477 | Walmart | 6/20/2025 | $ 1,060.29 | Unrestricted Shared Services | Materials and Supplies - MS | 2025 |
| WCCS | 312476 | Tubbs - Turner, Jocelyn J. | 6/20/2025 | $ 340.00 | AMSTI | Overnight (non tax per diem)- IS | 2025 |
| WCCS | 312476 | Tubbs - Turner, Jocelyn J. | 6/20/2025 | $ 225.75 | AMSTI | Mileage - IS | 2025 |
| WCCS | 312475 | Thompson Tractor Company | 6/20/2025 | $ 9,690.84 | Innovation Center | Short-Term Equipment Rentals - OOS | 2025 |
| WCCS | 312474 | Steward Properties LLC | 6/20/2025 | $ 6,998.00 | AMSTI | Other Contractual Services - PS | 2025 |
| WCCS | 312473 | Stacy Williams Company | 6/20/2025 | $ 149.80 | Unrestricted Shared Services | Materials and Supplies - MS | 2025 |
| WCCS | 312472 | Solomon, Brittany | 6/20/2025 | $ 248.99 | AMSTI | Mileage - IS | 2025 |
| WCCS | 312472 | Solomon, Brittany | 6/20/2025 | $ 500.00 | AMSTI | Overnight (non tax per diem)- IS | 2025 |
| WCCS | 312471 | PaperDirect | 6/20/2025 | $ 412.61 | Unrestricted Shared Services | Materials and Supplies - MS | 2025 |
| WCCS | 312470 | Logan, Shuntelra B. | 6/20/2025 | $ 1,000.00 | Unrestricted Selma Campus | Other Contractual Services - PS | 2025 |
| WCCS | 312469 | Jackson Newell Paper Company | 6/20/2025 | $ 889.12 | Unrestricted Demopolis Campus | Materials and Supplies - MS | 2025 |
| WCCS | 312468 | Jack, Consuela E. | 6/20/2025 | $ 217.00 | AMSTI | Mileage - IS | 2025 |
| WCCS | 312467 | Innovative Waste,LLC | 6/20/2025 | $ 114.27 | Unrestricted Selma Campus | Other Contractual Services - PS | 2025 |
| WCCS | 312466 | DISH DBS Corporation | 6/20/2025 | $ 180.90 | Unrestricted Shared Services | Other Contractual Services - PS | 2025 |
| WCCS | 312465 | Canty, Sherrekka A. | 6/20/2025 | $ 74.97 | AMSTI | Mileage - IS | 2025 |
| WCCS | 312464 | Brown, Karen E. | 6/20/2025 | $ 220.00 | Student Support Service | Other Travel Expenses - OS | 2025 |
| WCCS | 312464 | Brown, Karen E. | 6/20/2025 | $ 426.00 | Student Support Service | Mileage - OS | 2025 |
| WCCS | 312464 | Brown, Karen E. | 6/20/2025 | $ 1,669.82 | Student Support Service | Conus (meals) - OS | 2025 |
| WCCS | 312463 | Bell, Vickie D. | 6/20/2025 | $ 268.00 | Unrestricted Shared Services | Mileage - IS | 2025 |
| WCCS | 312463 | Bell, Vickie D. | 6/20/2025 | $ 107.25 | Unrestricted Shared Services | Conus (meals) - IS | 2025 |
| WCCS | 312462 | Amazon.com Sales Inc | 6/20/2025 | $ 243.69 | Unrestricted Shared Services | Materials and Supplies - MS | 2025 |
| WCCS | 312461 | Allen, Bertha Y. | 6/20/2025 | $ 233.38 | AMSTI | Mileage - IS | 2025 |
| WCCS | 312460 | Airgas Inc | 6/20/2025 | $ 2,467.30 | Unrestricted Selma Campus | Materials and Supplies - MS | 2025 |
| WCCS | 312459 | Williams, Antonette S. | 6/18/2025 | $ 500.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2025 |
| WCCS | 312458 | Walmart | 6/18/2025 | $ 116.99 | Unrestricted Selma Campus | Materials and Supplies - MS | 2025 |
| WCCS | 312458 | Walmart | 6/18/2025 | $ 556.82 | Student Support Service | Materials and Supplies - MS | 2025 |
| WCCS | 312458 | Walmart | 6/18/2025 | $ 185.12 | Unrestricted Shared Services | Materials and Supplies - MS | 2025 |
| WCCS | 312457 | U. S. Bank National Association | 6/18/2025 | $ 10,140.16 | Unrestricted Shared Services | Other Contractual Services - PS | 2025 |
| WCCS | 312456 | U. S. Bank National Association | 6/18/2025 | $ 557.97 | Unrestricted Demopolis Campus | Operating Lease Payment - OOS | 2025 |
| WCCS | 312455 | Suggs, Mia | 6/18/2025 | $ 500.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2025 |
| WCCS | 312454 | Steward Properties LLC | 6/18/2025 | $ 6,998.00 | AMSTI | Other Contractual Services - PS | 2025 |
| WCCS | 312453 | Simple Systems Group, LLC | 6/18/2025 | $ 5,900.00 | Title III A Ways | Technology - non capitalized - MS | 2025 |
| WCCS | 312453 | Simple Systems Group, LLC | 6/18/2025 | $ 238.00 | RPED-Rural post econ devl | Technology - non capitalized - MS | 2025 |
| WCCS | 312452 | Office Depot | 6/18/2025 | $ 62.45 | Unrestricted Shared Services | Materials and Supplies - MS | 2025 |
| WCCS | 312451 | MedPro Waste Disposal, LLC | 6/18/2025 | $ 162.07 | Unrestricted Selma Campus | Other Contractual Services - PS | 2025 |
| WCCS | 312450 | Jackson Newell Paper Company | 6/18/2025 | $ 131.62 | Unrestricted Demopolis Campus | Materials and Supplies - MS | 2025 |
| WCCS | 312449 | Griffin, Donitha J. | 6/18/2025 | $ 133.50 | Unrestricted Shared Services | Conus (meals) - IS | 2025 |
| WCCS | 312448 | Evans, Duane A. | 6/18/2025 | $ 250.00 | Unrestricted Selma Campus | Registration Fees- IS | 2025 |
| WCCS | 312447 | Evans, Duane A. | 6/18/2025 | $ 250.00 | Unrestricted Selma Campus | Registration Fees- IS | 2025 |
| WCCS | 312446 | Cintas Corporation | 6/18/2025 | $ 758.76 | Unrestricted Selma Campus | Other Contractual Services - PS | 2025 |
| WCCS | 312445 | CDW LLC | 6/18/2025 | $ 9,650.24 | Unrestricted Shared Services | Technology - non capitalized - MS | 2025 |
| WCCS | 312444 | Burks, Tara | 6/18/2025 | $ 500.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2025 |
| WCCS | 312443 | Briggs, Tammie M. | 6/18/2025 | $ 107.03 | Unrestricted Shared Services | Mileage - IS | 2025 |
| WCCS | 312442 | AT&T (Business Service) | 6/18/2025 | $ 707.17 | AMSTI | Landline Phones - UC | 2025 |
| WCCS | 312441 | AT&T (Business Service) | 6/18/2025 | $ 456.88 | AMSTI | Landline Phones - UC | 2025 |
| WCCS | 312440 | AT&T (Business Service) | 6/18/2025 | $ 710.70 | AMSTI | Landline Phones - UC | 2025 |
| WCCS | 312439 | AspirEDU, Inc. | 6/18/2025 | $ 6,471.50 | RPED-Rural post econ devl | Equipment - non capitalized - MS | 2025 |
| WCCS | 312439 | AspirEDU, Inc. | 6/18/2025 | $ 9,245.00 | Title III A Ways | Equipment - non capitalized - MS | 2025 |
| WCCS | 312438 | Amazon.com Sales Inc | 6/18/2025 | $ 135.24 | AMSTI | Materials and Supplies - MS | 2025 |
| WCCS | 312438 | Amazon.com Sales Inc | 6/18/2025 | $ 344.80 | Unrestricted Shared Services | Materials and Supplies - MS | 2025 |
| WCCS | 312437 | ALACRAO | 6/18/2025 | $ 300.00 | HS Participation Program - ETF | Registration Fees- IS | 2025 |
| WCCS | 312436 | Airgas Inc | 6/18/2025 | $ 785.60 | Unrestricted Selma Campus | Materials and Supplies - MS | 2025 |
| WCCS | 312435 | Campbell, Deshawn | 6/16/2025 | $ 1,413.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 312434 | The Water Works and Sewer Board of | 6/13/2025 | $ 1,927.45 | Unrestricted Selma Campus | Electricity - UC | 2025 |
| WCCS | 312433 | The Sherwin-Williams Company | 6/13/2025 | $ 1,210.00 | Unrestricted Selma Campus | Materials and Supplies - MS | 2025 |
| WCCS | 312432 | The Burmax Co., Inc. | 6/13/2025 | $ 2,407.97 | Unrestricted Selma Campus | Materials and Supplies - MS | 2025 |
| WCCS | 312431 | Summerling Hardware LLC | 6/13/2025 | $ 16.99 | Unrestricted Selma Campus | Materials and Supplies - MS | 2025 |
| WCCS | 312430 | Smith, Tamecia M. | 6/13/2025 | $ 300.00 | AMSTI | Mileage - IS | 2025 |
| WCCS | 312429 | Plumbing Contractors LLC | 6/13/2025 | $ 225.00 | Unrestricted Selma Campus | Other Contractual Services - PS | 2025 |
| WCCS | 312428 | Office Depot | 6/13/2025 | $ 364.43 | Unrestricted Shared Services | Materials and Supplies - MS | 2025 |
| WCCS | 312427 | Mitchell, James M. | 6/13/2025 | $ 141.04 | Unrestricted Shared Services | Lodging - IS | 2025 |
| WCCS | 312426 | JMR+H Architecture, PC | 6/13/2025 | $ 2,152.45 | Unrestricted Demopolis Campus | Construction in Progress - CE | 2025 |
| WCCS | 312425 | Coastal Alabama Community College | 6/13/2025 | $ 7,351.78 | Unrestricted Shared Services | Other Contractual Services - PS | 2025 |
| WCCS | 312424 | Carquest | 6/13/2025 | $ 137.94 | Unrestricted Selma Campus | Materials and Supplies - MS | 2025 |
| WCCS | 312423 | AT&T (Business Service) | 6/13/2025 | $ 277.69 | Unrestricted Selma Campus | Wireless Phones - UC | 2025 |
| WCCS | 312422 | Airgas Inc | 6/13/2025 | $ 1,626.00 | Unrestricted Demopolis Campus | Materials and Supplies - MS | 2025 |
| WCCS | 312422 | Airgas Inc | 6/13/2025 | $ 3,264.45 | Unrestricted Selma Campus | Materials and Supplies - MS | 2025 |
| WCCS | 312421 | Zanders, Asia S. | 6/12/2025 | $ 1,149.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 312420 | Xerox Business Solutions Southeast | 6/12/2025 | $ 125.80 | AE-State Regular | Materials and Supplies - MS | 2025 |
| WCCS | 312420 | Xerox Business Solutions Southeast | 6/12/2025 | $ 2,064.27 | AMSTI | Other Contractual Services - PS | 2025 |
| WCCS | 312419 | Woods, Rickey W. | 6/12/2025 | $ 589.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 312418 | Woods, Kaniyah T. | 6/12/2025 | $ 1,173.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 312417 | Wolfe, Timia M. | 6/12/2025 | $ 1,257.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 312416 | Winn, Julia L. | 6/12/2025 | $ 871.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 312415 | Wilson, Demetrice M. | 6/12/2025 | $ 1,218.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 312414 | Wilson, Damarion | 6/12/2025 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 312413 | Williams, Tanesha S. | 6/12/2025 | $ 1,514.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 312412 | Williams, Jordan A. | 6/12/2025 | $ 1,514.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 312411 | Williams, Carnelius D. | 6/12/2025 | $ 739.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 312410 | Wilks, Eric D. | 6/12/2025 | $ 378.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 312409 | Wilkins, Rhyann A. | 6/12/2025 | $ 757.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 312408 | Whitt, Ja'lyn L. | 6/12/2025 | $ 2,013.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 312407 | Whitfield, Patrease A. | 6/12/2025 | $ 1,135.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 312406 | Wells, Renald M. | 6/12/2025 | $ 379.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 312405 | Weatherspoon, Quantelia | 6/12/2025 | $ 1,621.66 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 312404 | Watts, Shakeria | 6/12/2025 | $ 1,135.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 312403 | Ward, Sha'Quarius | 6/12/2025 | $ 703.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 312402 | Ward, Cortez M. | 6/12/2025 | $ 1,218.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 312401 | Walmart | 6/12/2025 | $ 96.06 | Supplemental Appropriation-Aviation | Materials and Supplies - MS | 2025 |
| WCCS | 312400 | Walker, Susan R. | 6/12/2025 | $ 2,514.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 312399 | Walker, Jalen T. | 6/12/2025 | $ 1,351.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 312398 | Walker, Anthony L. | 6/12/2025 | $ 1,434.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 312397 | Uline Inc | 6/12/2025 | $ 952.00 | AMSTI | Materials and Supplies - MS | 2025 |
| WCCS | 312396 | Turner, Shantavia K. | 6/12/2025 | $ 632.66 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 312395 | Tubbs, Jayden J. | 6/12/2025 | $ 378.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 312394 | Tower, Marie A. | 6/12/2025 | $ 422.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 312393 | Tolbert, Clarence | 6/12/2025 | $ 1,514.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 312392 | Thompson, Ramire | 6/12/2025 | $ 1,022.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 312391 | Thomas, Tashauna N. | 6/12/2025 | $ 1,249.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 312390 | Thomas, Keara D. | 6/12/2025 | $ 1,218.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 312389 | Thomas, Joshua L. | 6/12/2025 | $ 757.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 312388 | Thomas, Jada A. | 6/12/2025 | $ 757.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 312387 | Teacher, Terrance | 6/12/2025 | $ 1,149.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 312386 | Taylor, Tyler J. | 6/12/2025 | $ 87.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 312385 | Talton, Jadarius | 6/12/2025 | $ 671.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 312384 | Suttle, Tricia D. | 6/12/2025 | $ 1,022.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 312383 | Sullivan, Shanese M. | 6/12/2025 | $ 632.66 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 312382 | Sturdivant, Jamerial L. | 6/12/2025 | $ 2,224.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 312381 | Stiles, Jamerica S. | 6/12/2025 | $ 475.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 312380 | Steele, Shawndarius V. | 6/12/2025 | $ 968.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 312379 | Stallworth, Tamija A. | 6/12/2025 | $ 378.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 312378 | Spencer, Chacarie A. | 6/12/2025 | $ 1,067.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 312377 | Smoot, Markeya D. | 6/12/2025 | $ 1,135.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 312376 | Smith, Tamarion D. | 6/12/2025 | $ 723.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 312375 | Smith, Jadarrius O. | 6/12/2025 | $ 379.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 312374 | Smith, Earnest J. | 6/12/2025 | $ 1,531.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 312373 | Smith, Asia K. | 6/12/2025 | $ 1,621.66 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 312372 | Smiley, LoTrevalayn L. | 6/12/2025 | $ 1,331.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 312371 | Smiley, Jeannie S. | 6/12/2025 | $ 2,514.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 312370 | Smiley, Janesha A. | 6/12/2025 | $ 1,332.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 312369 | Small, AnnaGrace E. | 6/12/2025 | $ 1,213.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 312368 | Shields, Marquisha M. | 6/12/2025 | $ 1,635.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 312367 | Shannon, Jalexis D. | 6/12/2025 | $ 1,513.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 312366 | Shannon, Asheley R. | 6/12/2025 | $ 1,331.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 312365 | Segrest, Laci B. | 6/12/2025 | $ 1,331.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 312364 | Scott, Seth W. | 6/12/2025 | $ 2,296.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 312363 | Scott, Myron L. | 6/12/2025 | $ 1,513.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 312362 | Saulsberry, Timya | 6/12/2025 | $ 757.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 312361 | Sanders, Jarius | 6/12/2025 | $ 1,150.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 312360 | Rumph, Hezekiah | 6/12/2025 | $ 80.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 312359 | Robinson, Rodney L. | 6/12/2025 | $ 967.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 312358 | Robinson, D'Eric | 6/12/2025 | $ 967.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 312357 | Robinson, Brooks J. | 6/12/2025 | $ 1,031.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 312356 | Richardson, Zoe N. | 6/12/2025 | $ 1,331.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 312355 | Richardson, Aniyah L. | 6/12/2025 | $ 1,249.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 312354 | Reeves, Cheryl R. | 6/12/2025 | $ 1,021.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 312353 | Reeves, Adriana N. | 6/12/2025 | $ 871.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 312352 | Reach, Chelsey R. | 6/12/2025 | $ 379.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 312351 | Powell, Shayonie K. | 6/12/2025 | $ 1,514.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 312350 | Posey, Jaquiatta D. | 6/12/2025 | $ 504.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 312349 | Pope, Simon R. | 6/12/2025 | $ 1,217.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 312348 | Pezold, Anna J. | 6/12/2025 | $ 546.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 312347 | Pettway, Jameia N. | 6/12/2025 | $ 1,513.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 312346 | Perry, Dewayne | 6/12/2025 | $ 1,173.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 312345 | Perkins, Austin A. | 6/12/2025 | $ 1,802.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 312344 | Payne, Demitrus D. | 6/12/2025 | $ 1,135.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 312343 | Padgett, Bradlee C. | 6/12/2025 | $ 967.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 312342 | Office Depot | 6/12/2025 | $ 161.76 | AE-State Regular | Materials and Supplies - MS | 2025 |
| WCCS | 312341 | National Center for Construction Ed | 6/12/2025 | $ 792.50 | Excellent in Ed to Employment Pipel | Materials and Supplies - MS | 2025 |
| WCCS | 312340 | Murphy, Henry | 6/12/2025 | $ 211.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 312339 | Morrow, Kornisha D. | 6/12/2025 | $ 871.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 312338 | Morgan, Kimberly T. | 6/12/2025 | $ 854.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 312337 | Morgan, Jada E. | 6/12/2025 | $ 2,712.66 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 312336 | Moorer, Quendashia | 6/12/2025 | $ 757.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 312335 | Moorer, Lunden J. | 6/12/2025 | $ 1,149.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 312334 | Moore, Markayla A. | 6/12/2025 | $ 659.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 312333 | Minor, Jh'nijah M. | 6/12/2025 | $ 1,493.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 312332 | Mendenhall, Yolanda C. | 6/12/2025 | $ 1,135.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 312331 | McCall, Janiya J. | 6/12/2025 | $ 1,749.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 312330 | Mayo, Mylassia L. | 6/12/2025 | $ 356.66 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 312329 | Mayhand, Devon | 6/12/2025 | $ 94.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 312328 | Matthews, Ny'kia L. | 6/12/2025 | $ 1,506.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 312327 | Matthews, Kylan | 6/12/2025 | $ 1,513.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 312326 | Matthews, Charles | 6/12/2025 | $ 589.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 312325 | Matthews, Anthony R. | 6/12/2025 | $ 916.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 312324 | Martin, Tay'Shaun D. | 6/12/2025 | $ 1,089.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 312323 | Marshall, Terence J. | 6/12/2025 | $ 1,717.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 312322 | Manzie, Martajah S. | 6/12/2025 | $ 785.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 312321 | MainStreet and KidsStreet of North | 6/12/2025 | $ 550.00 | AE-State Regular | Other Contractual Services - PS | 2025 |
| WCCS | 312320 | Long, Jamarion | 6/12/2025 | $ 854.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 312319 | Lewis, Javian J. | 6/12/2025 | $ 885.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 312318 | Levins, Carencia . | 6/12/2025 | $ 1,513.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 312317 | Lee, DeMarcus | 6/12/2025 | $ 1,149.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 312316 | Lapsley, Mckenzie E. | 6/12/2025 | $ 603.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 312315 | Keith, Jaylen J. | 6/12/2025 | $ 1,801.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 312314 | Keeton, Regina J. | 6/12/2025 | $ 757.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 312313 | Jones, Alaysha | 6/12/2025 | $ 43.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 312312 | Jones, A'miriakle T. | 6/12/2025 | $ 757.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 312311 | Johnson, Richard D. | 6/12/2025 | $ 757.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 312310 | Jefferson, Madison | 6/12/2025 | $ 757.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 312309 | Jacobs, Tyshaun T. | 6/12/2025 | $ 1,514.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 312308 | Jackson, Shameeka S. | 6/12/2025 | $ 1,249.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 312307 | Jackson, Miracle A. | 6/12/2025 | $ 1,135.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 312306 | Jackson, Jaylin | 6/12/2025 | $ 757.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 312305 | Jackson, Darlene | 6/12/2025 | $ 870.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 312304 | Irby, Letasha L. | 6/12/2025 | $ 853.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 312303 | Hunter, Lashonetameka D. | 6/12/2025 | $ 1,135.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 312302 | Hunter, Jacion X. | 6/12/2025 | $ 2,296.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 312301 | Huffman, Peyton A. | 6/12/2025 | $ 393.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 312300 | Howard, Jalen D. | 6/12/2025 | $ 1,327.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 312299 | Holloman, Amia S. | 6/12/2025 | $ 1,328.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 312298 | Hill, Shanek A. | 6/12/2025 | $ 870.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 312297 | Hester, Kiva J. | 6/12/2025 | $ 325.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 312296 | Herbert, Kim D. | 6/12/2025 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 312295 | Hays, Ta'nia B. | 6/12/2025 | $ 871.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 312294 | Hatcher-Powell, Takylah L. | 6/12/2025 | $ 589.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 312293 | Hatcher, Jakayla M. | 6/12/2025 | $ 325.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 312292 | Harris, Rakeem J. | 6/12/2025 | $ 1,513.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 312291 | Harris, Destini B. | 6/12/2025 | $ 757.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 312290 | Harris, De'Marco J. | 6/12/2025 | $ 38.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 312289 | Harris, Darriell J. | 6/12/2025 | $ 871.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 312288 | Hardy, La'Tarshia S. | 6/12/2025 | $ 1,400.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 312287 | Gunn, Demaje J. | 6/12/2025 | $ 451.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 312286 | Guardian-Ipco Inc. | 6/12/2025 | $ 550.00 | Unrestricted Selma Campus | Service Contracts on Equipment -OOS | 2025 |
| WCCS | 312285 | Grimes, Iajah M. | 6/12/2025 | $ 492.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 312284 | Glover, Malcolm J. | 6/12/2025 | $ 3,467.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 312283 | Gladney, Jamiah K. | 6/12/2025 | $ 1,214.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 312282 | Gilmore, Chloe | 6/12/2025 | $ 1,331.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 312281 | Gerardo, Betty S. | 6/12/2025 | $ 1,513.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 312280 | Gater, JaCoby D. | 6/12/2025 | $ 967.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 312279 | Garrett, Britness H. | 6/12/2025 | $ 1,257.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 312278 | Furlow, Kelvin | 6/12/2025 | $ 1,506.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 312277 | Fuller Building Company | 6/12/2025 | $ 495.52 | Unrestricted Selma Campus | Materials and Supplies - MS | 2025 |
| WCCS | 312276 | Fulgham, Tamesha N. | 6/12/2025 | $ 1,249.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 312275 | Frison, Brandon R. | 6/12/2025 | $ 1,514.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 312274 | Freeman, Jameka K. | 6/12/2025 | $ 1,514.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 312273 | Franklin, Evan | 6/12/2025 | $ 1,189.66 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 312272 | Ford, Victoria J. | 6/12/2025 | $ 364.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 312271 | Ford, Natalie N. | 6/12/2025 | $ 2,005.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 312270 | Ford, Jacob M. | 6/12/2025 | $ 1,217.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 312269 | Fonsetto, Aiden A. | 6/12/2025 | $ 1,514.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 312268 | Epperson, Jamie L. | 6/12/2025 | $ 2,478.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 312267 | Ellis, Tyler R. | 6/12/2025 | $ 1,513.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 312266 | Ellis, Kenterri L. | 6/12/2025 | $ 2,749.99 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 312265 | Edwards, Xavier | 6/12/2025 | $ 1,937.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 312264 | Edwards, Robin D. | 6/12/2025 | $ 871.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 312263 | Edwards, Mario T. | 6/12/2025 | $ 968.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 312262 | Edwards, Laterika U. | 6/12/2025 | $ 853.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 312261 | Edwards, Christopher R. | 6/12/2025 | $ 1,218.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 312260 | Dunklin, Nyasia R. | 6/12/2025 | $ 1,331.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 312259 | Douglas, Terrance T. | 6/12/2025 | $ 451.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 312258 | Dixon, Artelius P. | 6/12/2025 | $ 1,635.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 312257 | Dennis, Brodie | 6/12/2025 | $ 492.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 312256 | Davis, Princess | 6/12/2025 | $ 3,409.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 312255 | Davis, Donald L. | 6/12/2025 | $ 1,149.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 312254 | Crawford Electric Supply Co., Inc. | 6/12/2025 | $ 74.95 | Unrestricted Selma Campus | Materials and Supplies - MS | 2025 |
| WCCS | 312253 | Crawford, Shirlinda K. | 6/12/2025 | $ 211.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 312252 | Cowan, Amberneshia M. | 6/12/2025 | $ 492.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 312251 | Cosby, Keith K. | 6/12/2025 | $ 1,513.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 312250 | Collins, Terrance P. | 6/12/2025 | $ 967.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 312249 | Collins, Kadeejah N. | 6/12/2025 | $ 448.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 312248 | Coleman, Aquinas D. | 6/12/2025 | $ 1,514.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 312247 | Cleveland, Shanice L. | 6/12/2025 | $ 1,011.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 312246 | Claiborne, Bryson E. | 6/12/2025 | $ 211.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 312245 | Cintas Corporation | 6/12/2025 | $ 534.84 | Unrestricted Selma Campus | Other Contractual Services - PS | 2025 |
| WCCS | 312244 | Charleston, Xavier T. | 6/12/2025 | $ 451.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 312243 | Chappelle, Elijah E. | 6/12/2025 | $ 589.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 312242 | Chandler, Eric T. | 6/12/2025 | $ 871.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 312241 | CDW LLC | 6/12/2025 | $ 817.16 | Unrestricted Shared Services | Materials and Supplies - MS | 2025 |
| WCCS | 312240 | Carter, Morgan | 6/12/2025 | $ 589.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 312239 | Callens, Jeffery | 6/12/2025 | $ 853.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 312238 | Burke, Mautree J. | 6/12/2025 | $ 992.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 312237 | Brown, Antonio T. | 6/12/2025 | $ 860.99 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 312236 | Brooks, Nakyra | 6/12/2025 | $ 1,203.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 312235 | Bowen, Yolanda | 6/12/2025 | $ 757.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 312234 | Bouler, Nellie H. | 6/12/2025 | $ 757.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 312233 | Bottomms, Ja'various | 6/12/2025 | $ 757.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 312232 | Blocton, Malikah | 6/12/2025 | $ 1,370.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 312231 | Black, JeaShanda A. | 6/12/2025 | $ 1,132.66 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 312230 | Black, Charqueena L. | 6/12/2025 | $ 638.66 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 312229 | Billingsley, Na'Siya Q. | 6/12/2025 | $ 785.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 312228 | Bell, Kamarrious | 6/12/2025 | $ 1,831.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 312227 | Bates, Antonio | 6/12/2025 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 312226 | Barnett, TreShaun D. | 6/12/2025 | $ 967.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 312225 | Bailey, Tamaka | 6/12/2025 | $ 1,135.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 312224 | Bailey, Nicholas J. | 6/12/2025 | $ 1,827.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 312223 | Bailey, Malachi C. | 6/12/2025 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 312222 | Anderson, Cedrion D. | 6/12/2025 | $ 1,718.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 312221 | Allison, Shamya T. | 6/12/2025 | $ 1,514.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 312220 | Alexander, Tydarrius J. | 6/12/2025 | $ 1,801.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 312219 | Alexander, Chetara T. | 6/12/2025 | $ 1,022.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 312218 | Albritton, Shamareon | 6/12/2025 | $ 1,486.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 312217 | Al Hill's Boiler Sales & Repair Inc | 6/12/2025 | $ 6,815.25 | Unrestricted Selma Campus | Maintenance & Repairs - OOS | 2025 |
| WCCS | 312216 | WEX Inc | 6/11/2025 | $ 1,170.49 | Unrestricted Shared Services | Gasoline & Oil - Motor Veh - OOS | 2025 |
| WCCS | 312215 | USMLEWorld, LLC | 6/11/2025 | $ 3,435.00 | Unrestricted Selma Campus | Testing Expense - OOS | 2025 |
| WCCS | 312214 | USMLEWorld, LLC | 6/11/2025 | $ 3,893.00 | Unrestricted Selma Campus | Testing Expense - OOS | 2025 |
| WCCS | 312213 | Thryv, Inc | 6/11/2025 | $ 98.50 | Unrestricted Shared Services | Landline Phones - UC | 2025 |
| WCCS | 312212 | The Frazer Group | 6/11/2025 | $ 70,787.08 | Unrestricted Shared Services | Insurance and Bonding - PS | 2025 |
| WCCS | 312211 | Technical Vision, LLC | 6/11/2025 | $ 3,200.00 | Innovation Center | Other Contractual Services - PS | 2025 |
| WCCS | 312210 | Gulf States Distributors | 6/11/2025 | $ 59.00 | Unrestricted Shared Services | Materials and Supplies - MS | 2025 |
| WCCS | 312209 | Exceptional Catering and Events LLC | 6/11/2025 | $ 1,000.00 | Unrestricted Selma Campus | Materials and Supplies - MS | 2025 |
| WCCS | 312208 | Dixon, Twanya Q. | 6/11/2025 | $ 200.00 | Unrestricted Shared Services | Materials and Supplies - MS | 2025 |
| WCCS | 312207 | Cosby, Pamela | 6/11/2025 | $ 5,063.50 | Minority Outreach Project | Conus (meals) - IS | 2025 |
| WCCS | 312207 | Cosby, Pamela | 6/11/2025 | $ 5,063.50 | Student Support Service | Conus (meals) - IS | 2025 |
| WCCS | 312206 | Cintas Corporation | 6/11/2025 | $ 1,418.94 | Unrestricted Selma Campus | Other Contractual Services - PS | 2025 |
| WCCS | 312205 | CDW LLC | 6/11/2025 | $ 1,634.32 | Unrestricted Shared Services | Materials and Supplies - MS | 2025 |
| WCCS | 312204 | Alabama Power Company | 6/11/2025 | $ 159.26 | Unrestricted Selma Campus | Electricity - UC | 2025 |
| WCCS | 312203 | Alabama Power Company | 6/11/2025 | $ 77,503.01 | Unrestricted Selma Campus | Electricity - UC | 2025 |
| WCCS | 312202 | ACT Inc | 6/11/2025 | $ 660.00 | AE-State Regular | Materials and Supplies - MS | 2025 |
| WCCS | 312201 | U. S. Bank National Association | 6/10/2025 | $ 194.66 | AE-State Regular | Other Contractual Services - PS | 2025 |
| WCCS | 312200 | Smith, Veronica D. | 6/10/2025 | $ 500.00 | AMSTI | Overnight (non tax per diem)- IS | 2025 |
| WCCS | 312200 | Smith, Veronica D. | 6/10/2025 | $ 189.70 | AMSTI | Mileage - IS | 2025 |
| WCCS | 312199 | Smith, Tamecia M. | 6/10/2025 | $ 397.46 | AMSTI | Mileage - IS | 2025 |
| WCCS | 312198 | Ruffin, Tiffany L. | 6/10/2025 | $ 204.33 | AMSTI | Mileage - IS | 2025 |
| WCCS | 312198 | Ruffin, Tiffany L. | 6/10/2025 | $ 400.00 | AMSTI | Overnight (non tax per diem)- IS | 2025 |
| WCCS | 312197 | Peterson, Joe J. | 6/10/2025 | $ 600.00 | AMSTI | Other Contractual Services - PS | 2025 |
| WCCS | 312196 | Miller, Donna J. | 6/10/2025 | $ 891.30 | AMSTI | Mileage - IS | 2025 |
| WCCS | 312195 | McCloud, Christine C. | 6/10/2025 | $ 142.66 | AMSTI | Mileage - IS | 2025 |
| WCCS | 312194 | Kish, Sheryl D. | 6/10/2025 | $ 340.20 | AMSTI | Mileage - IS | 2025 |
| WCCS | 312193 | Johnson, Spencer M. | 6/10/2025 | $ 210.00 | AMSTI | Mileage - IS | 2025 |
| WCCS | 312192 | Jack, Consuela E. | 6/10/2025 | $ 500.00 | AMSTI | Overnight (non tax per diem)- IS | 2025 |
| WCCS | 312192 | Jack, Consuela E. | 6/10/2025 | $ 400.96 | AMSTI | Mileage - IS | 2025 |
| WCCS | 312191 | Goldsmith, Sharmaine N. | 6/10/2025 | $ 500.00 | AMSTI | Overnight (non tax per diem)- IS | 2025 |
| WCCS | 312190 | French, Rashandra D. | 6/10/2025 | $ 187.25 | AMSTI | Mileage - IS | 2025 |
| WCCS | 312190 | French, Rashandra D. | 6/10/2025 | $ 400.00 | AMSTI | Overnight (non tax per diem)- IS | 2025 |
| WCCS | 312189 | Casby, Aaron L. | 6/10/2025 | $ 262.57 | AMSTI | Mileage - IS | 2025 |
| WCCS | 312188 | Briggins, Cheri | 6/10/2025 | $ 283.50 | AMSTI | Mileage - IS | 2025 |
| WCCS | 312188 | Briggins, Cheri | 6/10/2025 | $ 400.00 | AMSTI | Overnight (non tax per diem)- IS | 2025 |
| WCCS | 312187 | Xerox Business Solutions Southeast | 6/6/2025 | $ 5,850.07 | Unrestricted Shared Services | Operating Lease Payment - OOS | 2025 |
| WCCS | 312186 | The W.W. Williams Company, LLC | 6/6/2025 | $ 76.99 | Unrestricted Selma Campus | Maintenance & Repairs - OOS | 2025 |
| WCCS | 312185 | The Sherwin-Williams Company | 6/6/2025 | $ 103.38 | Unrestricted Selma Campus | Materials and Supplies - MS | 2025 |
| WCCS | 312184 | Stacy Williams Company | 6/6/2025 | $ 386.28 | Unrestricted Selma Campus | Materials and Supplies - MS | 2025 |
| WCCS | 312183 | Sabel Steel Service, Inc | 6/6/2025 | $ 40.00 | Unrestricted Selma Campus | Materials and Supplies - MS | 2025 |
| WCCS | 312182 | Rountree Electric Supply | 6/6/2025 | $ 932.74 | Unrestricted Selma Campus | Materials and Supplies - MS | 2025 |
| WCCS | 312181 | Powell, Selenia R. | 6/6/2025 | $ 1,200.00 | Unrestricted Shared Services | Materials and Supplies - MS | 2025 |
| WCCS | 312180 | Office Depot | 6/6/2025 | $ 170.61 | Unrestricted Shared Services | Materials and Supplies - MS | 2025 |
| WCCS | 312179 | McRae-Gaines Learning Ctn | 6/6/2025 | $ 1,946.38 | Unrestricted Shared Services | Scholarship and Waivers - SW | 2025 |
| WCCS | 312178 | Lewis Pest Control Inc. | 6/6/2025 | $ 4,802.00 | Unrestricted Selma Campus | Service Contracts on Equipment -OOS | 2025 |
| WCCS | 312177 | J&J Entertainment | 6/6/2025 | $ 350.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2025 |
| WCCS | 312176 | Blue Ox Inc. | 6/6/2025 | $ 100.94 | Unrestricted Selma Campus | Materials and Supplies - MS | 2025 |
| WCCS | 312175 | AT&T (Business Service) | 6/6/2025 | $ 60.09 | Unrestricted Shared Services | Wireless Phones - UC | 2025 |
| WCCS | 312174 | Alabama Power Company | 6/6/2025 | $ 28.04 | Unrestricted Selma Campus | Electricity - UC | 2025 |
| WCCS | 312173 | Al Hill's Boiler Sales & Repair Inc | 6/6/2025 | $ 4,488.25 | Unrestricted Selma Campus | Service Contracts on Equipment -OOS | 2025 |
| WCCS | 312172 | Airgas Inc | 6/6/2025 | $ 123.44 | Unrestricted Selma Campus | Materials and Supplies - MS | 2025 |
| WCCS | 312171 | WCCS Foundation Scholarship | 6/4/2025 | $ 564.00 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2025 |
| WCCS | 312170 | VALIC | 6/4/2025 | $ 452.57 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2025 |
| WCCS | 312169 | United Ways of Alabama Inc | 6/4/2025 | $ 70.00 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2025 |
| WCCS | 312168 | State of Alabama | 6/4/2025 | $ 1,639.27 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2025 |
| WCCS | 312167 | State Of Al, Child Support | 6/4/2025 | $ 1,618.00 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2025 |
| WCCS | 312166 | New York Life Insurance | 6/4/2025 | $ 1,269.79 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2025 |
| WCCS | 312165 | New York Life Insurance | 6/4/2025 | $ 600.00 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2025 |
| WCCS | 312164 | Globe Life Liberty National Divisio | 6/4/2025 | $ 678.30 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2025 |
| WCCS | 312163 | George Corley Wallace State Communi | 6/4/2025 | $ 112.00 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2025 |
| WCCS | 312162 | Educator Benefits | 6/4/2025 | $ 696.71 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2025 |
| WCCS | 312161 | Colonial Life | 6/4/2025 | $ 856.26 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2025 |
| WCCS | 312160 | Chapter 13 Trustee | 6/4/2025 | $ 700.00 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2025 |
| WCCS | 312159 | AFLAC | 6/4/2025 | $ 4,031.46 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2025 |
| WCCS | 312158 | Waste Away Group, Inc. | 6/4/2025 | $ 173.89 | Unrestricted Demopolis Campus | Other Contractual Services - PS | 2025 |
| WCCS | 312157 | Walmart | 6/4/2025 | $ 598.84 | HS Participation Program - ETF | Materials and Supplies - MS | 2025 |
| WCCS | 312157 | Walmart | 6/4/2025 | $ 2,546.00 | Supplemental Appropriation-Aviation | Materials and Supplies - MS | 2025 |
| WCCS | 312157 | Walmart | 6/4/2025 | $ 229.83 | The Women's of Greater Birmingham | Materials and Supplies - MS | 2025 |
| WCCS | 312157 | Walmart | 6/4/2025 | $ 162.29 | Unrestricted Shared Services | Materials and Supplies - MS | 2025 |
| WCCS | 312156 | W.W. Grainger, Inc. | 6/4/2025 | $ 1,118.11 | Innovation Center | Materials and Supplies - MS | 2025 |
| WCCS | 312155 | The Water Works and Sewer Board of | 6/4/2025 | $ 40.21 | Unrestricted Selma Campus | Electricity - UC | 2025 |
| WCCS | 312154 | Tabb Diesel Repair | 6/4/2025 | $ 2,514.00 | Unrestricted Selma Campus | Maintenance & Repairs - OOS | 2025 |
| WCCS | 312153 | State of Alabama | 6/4/2025 | $ 1,479.51 | Unrestricted Shared Services | Internet - UC | 2025 |
| WCCS | 312152 | Regions Bank | 6/4/2025 | $ 2,922.69 | Unrestricted Shared Services | Lodging - OS | 2025 |
| WCCS | 312152 | Regions Bank | 6/4/2025 | $ 187.15 | Unrestricted Selma Campus | Lodging - IS | 2025 |
| WCCS | 312152 | Regions Bank | 6/4/2025 | $ 111.00 | Unrestricted Shared Services | Technology - non capitalized - MS | 2025 |
| WCCS | 312152 | Regions Bank | 6/4/2025 | $ 2,053.21 | Unrestricted Shared Services | Commercial Transportation - IS | 2025 |
| WCCS | 312152 | Regions Bank | 6/4/2025 | $ 803.60 | Unrestricted Selma Campus | Lodging - OS | 2025 |
| WCCS | 312152 | Regions Bank | 6/4/2025 | $ 1,077.00 | Supplemental Appropriation-Aviation | Other Contractual Services - PS | 2025 |
| WCCS | 312152 | Regions Bank | 6/4/2025 | $ 53.50 | Unrestricted Selma Campus | Other Contractual Services - PS | 2025 |
| WCCS | 312152 | Regions Bank | 6/4/2025 | $ 1,289.98 | The Women's of Greater Birmingham | Materials and Supplies - MS | 2025 |
| WCCS | 312152 | Regions Bank | 6/4/2025 | $ 858.22 | Unrestricted Shared Services | Materials and Supplies - MS | 2025 |
| WCCS | 312152 | Regions Bank | 6/4/2025 | $ 689.96 | Unrestricted Selma Campus | Commercial Transportation - OS | 2025 |
| WCCS | 312152 | Regions Bank | 6/4/2025 | $ 5,002.70 | Student Support Service | Lodging - OS | 2025 |
| WCCS | 312152 | Regions Bank | 6/4/2025 | $ 183.40 | AE - State COABE | Lodging - IS | 2025 |
| WCCS | 312152 | Regions Bank | 6/4/2025 | $ 132.76 | Innovation Center | Materials and Supplies - MS | 2025 |
| WCCS | 312152 | Regions Bank | 6/4/2025 | $ 48.00 | AE - State COABE | Other Travel Expenses - IS | 2025 |
| WCCS | 312152 | Regions Bank | 6/4/2025 | $ 3,849.16 | Unrestricted Shared Services | Commercial Transportation - OS | 2025 |
| WCCS | 312152 | Regions Bank | 6/4/2025 | $ 922.61 | Unrestricted Shared Services | Other Travel Expenses - OS | 2025 |
| WCCS | 312152 | Regions Bank | 6/4/2025 | $ 2,352.52 | Unrestricted Shared Services | Lodging - IS | 2025 |
| WCCS | 312152 | Regions Bank | 6/4/2025 | $ 186.85 | Minority Outreach Project | Lodging - OS | 2025 |
| WCCS | 312152 | Regions Bank | 6/4/2025 | $ 1,665.72 | AE - State COABE | Lodging - OS | 2025 |
| WCCS | 312152 | Regions Bank | 6/4/2025 | $ 207.00 | Unrestricted Selma Campus | Registration Fees- IS | 2025 |
| WCCS | 312152 | Regions Bank | 6/4/2025 | $ 7,853.87 | Unrestricted Selma Campus | Materials and Supplies - MS | 2025 |
| WCCS | 312152 | Regions Bank | 6/4/2025 | $ 3,091.92 | Minority Outreach Project | Materials and Supplies - MS | 2025 |
| WCCS | 312152 | Regions Bank | 6/4/2025 | $ 4,830.00 | AE-State Regular | Materials and Supplies - MS | 2025 |
| WCCS | 312151 | Noregon Systems LLC | 6/4/2025 | $ 6,206.00 | Unrestricted Selma Campus | Materials and Supplies - MS | 2025 |
| WCCS | 312150 | Moore, Tiffany A. | 6/4/2025 | $ 750.00 | Innovation Center | Other Contractual Services - PS | 2025 |
| WCCS | 312149 | Martin Dowdell, Elizabeth N. | 6/4/2025 | $ 186.75 | The Women's of Greater Birmingham | Other Contractual Services - PS | 2025 |
| WCCS | 312148 | Kenworth of Montgomery | 6/4/2025 | $ 941.48 | Unrestricted Selma Campus | Maintenance & Repairs - OOS | 2025 |
| WCCS | 312147 | Evans Space Walker,LLC | 6/4/2025 | $ 642.40 | Unrestricted Shared Services | Materials and Supplies - MS | 2025 |
| WCCS | 312146 | Demopolis Water Works & Sewer Board | 6/4/2025 | $ 440.67 | Unrestricted Demopolis Campus | Electricity - UC | 2025 |
| WCCS | 312145 | Dallas County Water & Sewer Authori | 6/4/2025 | $ 60.00 | Unrestricted Selma Campus | Electricity - UC | 2025 |
| WCCS | 312144 | Dallas County Water & Sewer Authori | 6/4/2025 | $ 60.00 | Unrestricted Selma Campus | Electricity - UC | 2025 |
| WCCS | 312143 | Bugos, Michelle L. | 6/4/2025 | $ 2,400.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2025 |
| WCCS | 312142 | Alabama Power Company | 6/4/2025 | $ 2,635.63 | Unrestricted Selma Campus | Electricity - UC | 2025 |
| WCCS | 312141 | Alabama Association for Public Cont | 6/4/2025 | $ 2,100.00 | AE-State Regular | Registration Fees- IS | 2025 |
| WCCS | 312140 | Watts, Tiffany N. | 5/30/2025 | $ 80.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 312139 | Scott, Wendell D. | 5/30/2025 | $ 474.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 312138 | Walmart | 5/30/2025 | $ 87.28 | Unrestricted Shared Services | Materials and Supplies - MS | 2025 |
| WCCS | 312137 | Verizon Wireless | 5/30/2025 | $ 480.12 | Unrestricted Shared Services | Wireless Phones - UC | 2025 |
| WCCS | 312136 | The Pitney Bowes Bank Inc | 5/30/2025 | $ 2,000.00 | Unrestricted Selma Campus | Postage - OOS | 2025 |
| WCCS | 312135 | Summerling Hardware LLC | 5/30/2025 | $ 65.71 | Unrestricted Selma Campus | Materials and Supplies - MS | 2025 |
| WCCS | 312134 | Office Depot | 5/30/2025 | $ 15.39 | Unrestricted Shared Services | Materials and Supplies - MS | 2025 |
| WCCS | 312133 | National Association of Student Aff | 5/30/2025 | $ 2,700.00 | Minority Outreach Project | Registration Fees- OS | 2025 |
| WCCS | 312132 | Manufacturing Skill Standards Counc | 5/30/2025 | $ 1,905.00 | Excellent in Ed to Employment Pipel | Materials and Supplies - MS | 2025 |
| WCCS | 312131 | Krueger International Inc | 5/30/2025 | $ 3,903.20 | Best Buy Teen Tech Grant | Materials and Supplies - MS | 2025 |
| WCCS | 312130 | Harper, Sheri | 5/30/2025 | $ 500.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2025 |
| WCCS | 312129 | Gulf States Distributors | 5/30/2025 | $ 118.00 | Unrestricted Shared Services | Materials and Supplies - MS | 2025 |
| WCCS | 312128 | Global Fire Sprinklers, LLC | 5/30/2025 | $ 5,373.57 | Unrestricted Demopolis Campus | Maintenance & Repairs - OOS | 2025 |
| WCCS | 312127 | GFL Environmental | 5/30/2025 | $ 1,176.15 | Unrestricted Selma Campus | Other Contractual Services - PS | 2025 |
| WCCS | 312126 | Fuller Building Company | 5/30/2025 | $ 38.85 | Unrestricted Selma Campus | Materials and Supplies - MS | 2025 |
| WCCS | 312125 | EyeRide | 5/30/2025 | $ 718.00 | Unrestricted Selma Campus | Other Contractual Services - PS | 2025 |
| WCCS | 312124 | Crowell, Deandre | 5/30/2025 | $ 500.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2025 |
| WCCS | 312123 | Cintas Corporation | 5/30/2025 | $ 267.42 | Unrestricted Selma Campus | Other Contractual Services - PS | 2025 |
| WCCS | 312122 | Charter Communications, Inc. | 5/30/2025 | $ 190.00 | Unrestricted Selma Campus | Internet - UC | 2025 |
| WCCS | 312121 | Central Alabama Porta-Tollet Co. | 5/30/2025 | $ 400.00 | Supplemental Appropriation-Aviation | Materials and Supplies - MS | 2025 |
| WCCS | 312120 | Central Alabama Farmers Cooperative | 5/30/2025 | $ 1,580.94 | Unrestricted Selma Campus | Materials and Supplies - MS | 2025 |
| WCCS | 312119 | Carroll, Sherry P. | 5/30/2025 | $ 120.00 | Unrestricted Selma Campus | Other Contractual Services - PS | 2025 |
| WCCS | 312118 | Carquest | 5/30/2025 | $ 157.80 | Unrestricted Selma Campus | Materials and Supplies - MS | 2025 |
| WCCS | 312117 | Brown, Camisha N. | 5/30/2025 | $ 87.92 | Unrestricted Shared Services | Other Travel Expenses - IS | 2025 |
| WCCS | 312116 | AT&T (Business Service) | 5/30/2025 | $ 74.06 | AMSTI | Landline Phones - UC | 2025 |
| WCCS | 312115 | ALACRAO | 5/30/2025 | $ 150.00 | Unrestricted Shared Services | Registration Fees- IS | 2025 |
| WCCS | 312114 | Alabama Power Company | 5/30/2025 | $ 4,152.19 | Unrestricted Demopolis Campus | Electricity - UC | 2025 |
| WCCS | 312113 | Al Hill's Boiler Sales & Repair Inc | 5/30/2025 | $ 1,552.50 | Unrestricted Selma Campus | Service Contracts on Equipment -OOS | 2025 |
| WCCS | 312112 | Airgas Inc | 5/30/2025 | $ 113.00 | Unrestricted Selma Campus | Materials and Supplies - MS | 2025 |
| WCCS | 312112 | Airgas Inc | 5/30/2025 | $ 2,515.50 | Unrestricted Demopolis Campus | Materials and Supplies - MS | 2025 |
| WCCS | 90016489 | Ward Terry Levan | 5/27/2025 | $ 2,767.50 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016488 | Sturdivant Anthony Dewayne | 5/27/2025 | $ 3,404.75 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016487 | Harvell Robert L | 5/27/2025 | $ 3,951.42 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016486 | Berry Lee | 5/27/2025 | $ 3,314.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016485 | Mauldin Reginald Otis | 5/27/2025 | $ 4,861.50 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016484 | Hunter Victoria | 5/27/2025 | $ 4,497.08 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016483 | Coleman Steffan | 5/27/2025 | $ 5,647.94 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016482 | Curtis Valerie Pandora | 5/27/2025 | $ 4,679.33 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016481 | Bennett Robbyn V. | 5/27/2025 | $ 10,093.83 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016480 | Allison Eric Preston | 5/27/2025 | $ 6,738.28 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016479 | Rodgers Ebony Nicole | 5/27/2025 | $ 2,949.67 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016478 | Moss Johnny E | 5/27/2025 | $ 6,627.58 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016477 | Horn Rolanda Shenett | 5/27/2025 | $ 5,719.94 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016476 | Brown Veronica S. | 5/27/2025 | $ 3,083.33 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016475 | Abbott Brandi Nicole | 5/27/2025 | $ 4,041.92 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016474 | Whatley Andrew Douglas | 5/27/2025 | $ 3,314.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016473 | Taylor Ernest | 5/27/2025 | $ 2,791.67 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016472 | Smith LaDeria Dewayne | 5/27/2025 | $ 4,314.83 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016471 | James Marquez Neremiah | 5/27/2025 | $ 6,385.50 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016470 | Jackson Vincent Keith | 5/27/2025 | $ 2,513.33 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016469 | Allen Brandon Lamar | 5/27/2025 | $ 3,768.33 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016468 | Evans Naopi Lc | 5/27/2025 | $ 3,951.42 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016467 | Williams Erick Dewyne | 5/27/2025 | $ 8,426.25 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016466 | Curtis Ty'Sherra L | 5/27/2025 | $ 2,403.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016465 | Caffee Valencia Nicole | 5/27/2025 | $ 2,755.85 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016464 | Blevins Pamela Marie | 5/27/2025 | $ 4,556.42 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016463 | Williams Jiya T | 5/27/2025 | $ 2,676.25 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016462 | Tubbs Dorothy Davis | 5/27/2025 | $ 3,787.50 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016461 | Jordan Judy Y. | 5/27/2025 | $ 4,861.50 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016460 | Dudley Que'Shonna Sha'Nay | 5/27/2025 | $ 3,677.58 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016459 | Davis Diane | 5/27/2025 | $ 3,313.75 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016458 | Craig Brianna Lenae Pratt | 5/27/2025 | $ 2,806.97 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016457 | Bell Vickie D | 5/27/2025 | $ 4,019.17 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016456 | Tyler Wanda | 5/27/2025 | $ 833.33 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016455 | Perdue Jashavius Joshmir | 5/27/2025 | $ 291.67 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016454 | Maxey Willie E. | 5/27/2025 | $ 450.67 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016453 | Hannah Marcus A. | 5/27/2025 | $ 1,276.33 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016452 | Williams Torneshia Cyndricks | 5/27/2025 | $ 2,858.17 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016451 | Sears Teresa D | 5/27/2025 | $ 2,858.50 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016450 | Headley Linda Fay | 5/27/2025 | $ 3,314.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016449 | Brown Camisha N | 5/27/2025 | $ 4,587.75 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016448 | Austin Tabitha Brooklyn | 5/27/2025 | $ 3,131.83 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016447 | Williams Angelica Nicole | 5/27/2025 | $ 4,497.08 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016446 | Snow Jameria Latrice | 5/27/2025 | $ 3,040.33 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016445 | Reynolds Jennifer M | 5/27/2025 | $ 8,426.25 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016444 | Murry-Ingram Zakia Tamiko | 5/27/2025 | $ 3,040.33 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016443 | Melton Elaine Alina | 5/27/2025 | $ 3,131.83 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016442 | Lee Zeb | 5/27/2025 | $ 4,648.16 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016441 | Kidd Anessa Lynn | 5/27/2025 | $ 10,195.49 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016440 | Dosey Chantae Thomas | 5/27/2025 | $ 3,404.75 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016439 | Deavers Lori Evelyn | 5/27/2025 | $ 3,083.33 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016438 | Young Connie Estes | 5/27/2025 | $ 2,163.17 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016437 | Reese-Bender Kathleen Jones | 5/27/2025 | $ 2,500.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016436 | Logan Shuntelra Bernice | 5/27/2025 | $ 5,512.08 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016435 | Gordon Rachel L | 5/27/2025 | $ 4,770.92 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016434 | Clifton Lonzy T | 5/27/2025 | $ 8,596.84 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016433 | Moore Dorothy A | 5/27/2025 | $ 1,646.67 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016432 | Jones Angela J | 5/27/2025 | $ 4,598.83 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016431 | Brown Theresa R | 5/27/2025 | $ 3,750.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016430 | Salone Wanda Merritt | 5/27/2025 | $ 4,166.67 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016429 | Rudolph Darlene King | 5/27/2025 | $ 6,350.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016428 | Reeves Tiffany Lashae | 5/27/2025 | $ 3,825.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016427 | Perry LaJenna B | 5/27/2025 | $ 1,235.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016426 | Mason Octiavia S | 5/27/2025 | $ 4,223.83 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016425 | James Tiffany Nicole | 5/27/2025 | $ 1,259.70 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016424 | Clark Elaine | 5/27/2025 | $ 1,235.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016423 | Evans Duane A | 5/27/2025 | $ 5,307.75 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016422 | Rawls Delores Jean | 5/27/2025 | $ 3,901.50 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016421 | Moore Joffrey Dewayne | 5/27/2025 | $ 6,385.50 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016420 | Jefferson Shelia Lawanda | 5/27/2025 | $ 5,233.57 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016419 | Griffin Donitha J. | 5/27/2025 | $ 13,254.75 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016418 | Cosby Pamela | 5/27/2025 | $ 4,147.75 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016417 | Chapman Channie Loraine | 5/27/2025 | $ 4,230.67 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016416 | Chandler Samira Lenor | 5/27/2025 | $ 3,242.58 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016415 | Brown Karen E. | 5/27/2025 | $ 5,950.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016414 | Austin Jaleesa | 5/27/2025 | $ 4,041.67 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016413 | Walker Sharon Denise | 5/27/2025 | $ 3,314.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016412 | Sanders Felicia M | 5/27/2025 | $ 2,927.23 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016411 | Sturdivant Maxine C | 5/27/2025 | $ 9,006.25 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016410 | Scott Katrina Jamica | 5/27/2025 | $ 3,750.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016409 | Griffin Calvin | 5/27/2025 | $ 9,627.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016408 | Spears Michelle Leona | 5/27/2025 | $ 2,585.17 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016407 | Marshall Teresa Darnelle | 5/27/2025 | $ 4,952.08 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016406 | Snowden Lula | 5/27/2025 | $ 9,911.25 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016405 | Hathcock Garland Blaine | 5/27/2025 | $ 11,105.50 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016404 | Briggs Tammie Marie | 5/27/2025 | $ 12,320.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016403 | Tubbs - Turner Jocelyn Jenell | 5/27/2025 | $ 7,253.83 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016402 | Ruffin Tiffany L | 5/27/2025 | $ 7,370.08 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016401 | Jack Consuela Erica | 5/27/2025 | $ 7,473.50 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016400 | Whitt Pamela Denise | 5/27/2025 | $ 2,435.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016399 | Solomon Brittany | 5/27/2025 | $ 7,196.25 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016398 | Smith Veronica Denise | 5/27/2025 | $ 6,833.33 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016397 | Smith Tamecia McCullam | 5/27/2025 | $ 7,593.50 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016396 | Munford Christopher Lamar | 5/27/2025 | $ 2,949.67 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016395 | Miller Donna Johnson | 5/27/2025 | $ 7,700.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016394 | McCloud Christine Campbell | 5/27/2025 | $ 6,122.17 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016393 | Kish Sheryl D | 5/27/2025 | $ 7,777.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016392 | Johnson Spencer Maurice | 5/27/2025 | $ 6,245.33 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016391 | Jackson Mark A | 5/27/2025 | $ 4,029.67 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016390 | Goldsmith Sharmaine N | 5/27/2025 | $ 6,970.67 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016389 | French Rashandra D | 5/27/2025 | $ 7,823.42 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016388 | Casby Aaron Leonard | 5/27/2025 | $ 7,181.92 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016387 | Canty Sherrekka An'Niece | 5/27/2025 | $ 3,178.03 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016386 | Briggins Cheri | 5/27/2025 | $ 7,473.50 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016385 | Bennett Jarrick B | 5/27/2025 | $ 3,131.83 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016384 | Allen Bertha Yvette | 5/27/2025 | $ 9,117.08 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016383 | McGuire Kaymon | 5/27/2025 | $ 3,400.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016382 | Hasberry Letti Monique | 5/27/2025 | $ 6,125.01 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016381 | Austin Chardae B | 5/27/2025 | $ 5,830.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016380 | Jones Cordelia Leeannie | 5/27/2025 | $ 2,585.17 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016379 | Gourdine Raji | 5/27/2025 | $ 1,750.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016378 | Dannelly Brandi Vondenstein | 5/27/2025 | $ 7,662.34 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016377 | Williams Matilda Mae | 5/27/2025 | $ 7,418.73 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016376 | Thames Jerome E | 5/27/2025 | $ 6,935.40 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016375 | Tarver Otis | 5/27/2025 | $ 6,734.50 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016374 | Rutledge Zachary H | 5/27/2025 | $ 5,767.22 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016373 | Rogers Jason Brooks | 5/27/2025 | $ 5,948.44 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016372 | Pope Jarrod Terrell | 5/27/2025 | $ 5,767.22 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016371 | Matthews Aldric Dewayne | 5/27/2025 | $ 1,320.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016370 | Lewis Jarrin Chiron | 5/27/2025 | $ 6,896.01 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016369 | Harris Douglas Lee | 5/27/2025 | $ 4,869.42 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016368 | Dragg Timothy Bernard | 5/27/2025 | $ 5,223.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016367 | Brown Antonio T | 5/27/2025 | $ 5,767.22 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016366 | Hatcher Tyrone | 5/27/2025 | $ 7,794.17 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016365 | Flennory Tommie Donell | 5/27/2025 | $ 5,767.22 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016364 | Walker Marie Ellis | 5/27/2025 | $ 660.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016363 | Quarles Lawanna | 5/27/2025 | $ 4,461.33 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016362 | Calligan Paula Layi | 5/27/2025 | $ 660.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016361 | Clark Jackie | 5/27/2025 | $ 7,218.22 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016360 | Thomas Latasha Bell | 5/27/2025 | $ 3,313.75 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016359 | Page Melinda Ann | 5/27/2025 | $ 5,520.08 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016358 | Francis-Thomas Sharon Hydie | 5/27/2025 | $ 3,952.50 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016357 | Bowie Corey D. | 5/27/2025 | $ 5,194.17 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016356 | Bell Curtis James | 5/27/2025 | $ 4,742.25 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016355 | Wright Pamela Lovette | 5/27/2025 | $ 6,557.08 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016354 | Thomas Hollee Myldred | 5/27/2025 | $ 7,738.78 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016353 | Goings Ghytana Chenise Shelton | 5/27/2025 | $ 694.79 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016352 | Finley Sheree | 5/27/2025 | $ 9,396.56 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016351 | Tolbert Marvin Jonathan | 5/27/2025 | $ 7,611.22 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016350 | Owens Holly Brown | 5/27/2025 | $ 8,308.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016349 | Lee Kateri M | 5/27/2025 | $ 10,108.12 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016348 | Baldwin Antionetta S | 5/27/2025 | $ 8,812.11 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016347 | Williams Shenika Raquel | 5/27/2025 | $ 330.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016346 | Martin Jenny Bowman | 5/27/2025 | $ 5,254.50 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016345 | Simmons Gloria Dean | 5/27/2025 | $ 660.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016344 | Mills Michael H. | 5/27/2025 | $ 550.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016343 | Pugh Janet Cathey M | 5/27/2025 | $ 660.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016342 | Howard Vatausha O | 5/27/2025 | $ 880.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016341 | Graves Sheila Asberry | 5/27/2025 | $ 880.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016340 | Tapper Monica A | 5/27/2025 | $ 880.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016339 | Smith Colton Lenox | 5/27/2025 | $ 550.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016338 | Huggins Shannon Leigh | 5/27/2025 | $ 5,880.67 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016337 | Eady Isreal Lee | 5/27/2025 | $ 550.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016336 | Barlow Aisha T | 5/27/2025 | $ 660.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016335 | Williams Kaleda Deshawn | 5/27/2025 | $ 7,226.58 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016334 | Tutt Jill D | 5/27/2025 | $ 330.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016333 | Sims Robert Nelson | 5/27/2025 | $ 6,154.83 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016332 | McKnight April Calloway | 5/27/2025 | $ 330.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016331 | Johnson Althelstein | 5/27/2025 | $ 633.20 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016330 | Evans Angelica Marshay | 5/27/2025 | $ 550.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016329 | King Christopher | 5/27/2025 | $ 660.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016328 | Thurman Michael F | 5/27/2025 | $ 660.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016327 | Dial James C | 5/27/2025 | $ 6,130.11 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016326 | Briggins Lovell | 5/27/2025 | $ 660.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016325 | Rogers Eric W | 5/27/2025 | $ 6,855.44 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016324 | Hobbs David W | 5/27/2025 | $ 5,549.75 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016323 | Randolph Yulonda B | 5/27/2025 | $ 10,298.59 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016322 | Jones Connie M | 5/27/2025 | $ 6,059.08 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016321 | Gandy Kelly Marie | 5/27/2025 | $ 1,760.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016320 | Gallacher John E | 5/27/2025 | $ 330.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016319 | Elliott William F | 5/27/2025 | $ 6,960.41 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016318 | Walker Michael | 5/27/2025 | $ 7,806.58 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016317 | Rackley Marcus Antonio | 5/27/2025 | $ 550.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016316 | Henderson Kerry E | 5/27/2025 | $ 5,515.08 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016315 | Wilson Beverly Renae | 5/27/2025 | $ 880.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016314 | Hannah Marilyn Bennett | 5/27/2025 | $ 9,582.33 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016313 | Walker Tarver Quin'Shea Denise | 5/27/2025 | $ 5,062.67 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016312 | Jordan Kaylin Alexandria | 5/27/2025 | $ 6,583.56 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016311 | Shannon Tracey M | 5/27/2025 | $ 11,105.50 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016310 | Rhodes Latonya M | 5/27/2025 | $ 3,131.50 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016309 | Moultrie Jacqueline S | 5/27/2025 | $ 8,126.67 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016308 | Miller Pearlie R | 5/27/2025 | $ 8,091.58 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016307 | Lumpkin Deborah Walker | 5/27/2025 | $ 7,169.56 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016306 | Lee Beverly D | 5/27/2025 | $ 2,513.33 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016305 | Hall Lynnette | 5/27/2025 | $ 8,308.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016304 | Davis Sarah | 5/27/2025 | $ 10,322.11 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016303 | Chestnut Angelina | 5/27/2025 | $ 7,127.89 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016302 | Mitchell James M | 5/27/2025 | $ 22,981.67 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016301 | Fulford Sabrena Ellis | 5/27/2025 | $ 5,224.83 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016300 | Thomas Clara Marie | 5/27/2025 | $ 950.88 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016299 | Spears Nellie J | 5/27/2025 | $ 967.86 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016298 | Fields Mary Anderson | 5/27/2025 | $ 1,008.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016297 | Horn Rolanda Shenett | 5/27/2025 | $ 5,719.94 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016296 | Smith Quashun | 5/27/2025 | $ 815.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016295 | Smith Marzell Lee | 5/27/2025 | $ 2,354.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016294 | Nettles Wesbert | 5/27/2025 | $ 680.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016293 | Martin James Andrew | 5/27/2025 | $ 1,914.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016292 | Calhoun Willie | 5/27/2025 | $ 1,034.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016291 | Blanks Ray Soloman | 5/27/2025 | $ 1,320.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016290 | Barron Gerald Antoine | 5/27/2025 | $ 750.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016289 | Acoff Linda Diane | 5/27/2025 | $ 760.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016288 | Tarver George | 5/27/2025 | $ 1,083.50 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016287 | Sturdivant Autumn | 5/27/2025 | $ 598.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016286 | Brown Chastity T | 5/27/2025 | $ 1,007.20 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016285 | Mack Willa A | 5/27/2025 | $ 285.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016284 | Pettway Jaleesa Candace | 5/27/2025 | $ 400.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016283 | Blake Lyric Quanta | 5/27/2025 | $ 1,000.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016282 | Crawford Shirlinda Kenta'ya | 5/27/2025 | $ 800.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016281 | Vining Addison Marie | 5/27/2025 | $ 530.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016280 | Stiles Jamerica Shardae | 5/27/2025 | $ 800.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016279 | Segrest Laci Brooke | 5/27/2025 | $ 530.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016278 | Sanders Torah Jaleste | 5/27/2025 | $ 800.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016277 | Robinson Jakeria MaShay | 5/27/2025 | $ 800.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016275 | Plank Ethan James | 5/27/2025 | $ 530.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016274 | Norfleet Keyana Monae | 5/27/2025 | $ 800.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016273 | Norfleet Keasia A | 5/27/2025 | $ 800.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016272 | Murry Amaya | 5/27/2025 | $ 800.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016271 | Mitchell Brenda G. | 5/27/2025 | $ 400.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016270 | McGee Jayden D | 5/27/2025 | $ 800.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016269 | Jackson Miracle Angel | 5/27/2025 | $ 480.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016268 | Hays Ta'nia B | 5/27/2025 | $ 800.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016267 | Davis Terence Lee | 5/27/2025 | $ 680.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016266 | Carter Keshundra T | 5/27/2025 | $ 800.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016265 | Abdullah Asaad E | 5/27/2025 | $ 962.50 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016264 | Powell Brenda Williams | 5/27/2025 | $ 318.42 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016263 | Moten Patricia Scott | 5/27/2025 | $ 1,610.75 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016262 | Moore Carolyn W | 5/27/2025 | $ 1,800.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016261 | Hagood Carrie Smith | 5/27/2025 | $ 966.45 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016260 | Jackson Mark A | 5/27/2025 | $ 4,029.67 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016259 | Mims Earnest Calvin | 5/27/2025 | $ 2,310.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016258 | Hopkins Tasha N | 5/27/2025 | $ 2,310.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016257 | Hatcher Tyrone | 5/27/2025 | $ 7,794.17 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016256 | Corbin Evelyn | 5/27/2025 | $ 2,310.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016255 | Wilson Titania Yvonne | 5/27/2025 | $ 1,230.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016254 | Williams Barbara Joe | 5/27/2025 | $ 549.55 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016253 | Wilbourne Mitsy L | 5/27/2025 | $ 833.80 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016252 | Hobbs Elois | 5/27/2025 | $ 587.45 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016251 | Davis Para Coats | 5/27/2025 | $ 1,354.93 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016250 | Cosby Gwendolyn | 5/27/2025 | $ 1,061.20 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016249 | Brewer Paula A | 5/27/2025 | $ 843.28 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016248 | Dozier Bruce Otis | 5/27/2025 | $ 837.50 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016247 | Goings Ghytana Chenise Shelton | 5/27/2025 | $ 694.79 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016246 | Johnson Althelstein | 5/27/2025 | $ 633.20 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016245 | Davis David | 5/27/2025 | $ 2,327.50 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016244 | Evans Veronica Lavette | 5/27/2025 | $ 900.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016243 | West Cynthia J Hatcher | 5/27/2025 | $ 1,368.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016242 | Thomas April M | 5/27/2025 | $ 1,778.40 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016241 | Sanders Cameron James | 5/27/2025 | $ 304.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016240 | Pettway Lee Ester | 5/27/2025 | $ 120.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016239 | Morton Ford Shelicia Denise | 5/27/2025 | $ 1,680.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016238 | Moppins Pauline H | 5/27/2025 | $ 1,520.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016237 | Miree Dorene | 5/27/2025 | $ 1,748.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016236 | Davis Vera Lee | 5/27/2025 | $ 3,040.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016235 | Childers Linda A | 5/27/2025 | $ 1,120.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016234 | Campbell Mae Ruth | 5/27/2025 | $ 1,008.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016233 | Brown Brittany Nicole | 5/27/2025 | $ 722.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 527987 | Mack Willa A | 5/27/2025 | $ 285.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 312111 | Scott, Myron L. | 5/23/2025 | $ 967.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 312110 | Dept of Veterans Affairs Debt Mgt C | 5/23/2025 | $ 368.40 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 312109 | Ross Plumbing And Heating | 5/23/2025 | $ 750.00 | Unrestricted Selma Campus | Maintenance & Repairs - OOS | 2025 |
| WCCS | 312108 | Plumbing Contractors LLC | 5/23/2025 | $ 812.00 | Unrestricted Selma Campus | Maintenance & Repairs - OOS | 2025 |
| WCCS | 312107 | Johnson Paint & Body Shop LLP | 5/23/2025 | $ 1,672.55 | Unrestricted Shared Services | Insurance Adjustments - SS | 2025 |
| WCCS | 312107 | Johnson Paint & Body Shop LLP | 5/23/2025 | $ 500.00 | Unrestricted Shared Services | Maintenance & Repairs - OOS | 2025 |
| WCCS | 312106 | Georgia Air & Refrigenation, LLC | 5/23/2025 | $ 591.00 | Unrestricted Selma Campus | Materials and Supplies - MS | 2025 |
| WCCS | 312105 | Fuller Building Company | 5/23/2025 | $ 440.00 | Unrestricted Selma Campus | Materials and Supplies - MS | 2025 |
| WCCS | 312104 | Elsevier Inc. | 5/23/2025 | $ 35,880.00 | Unrestricted Selma Campus | Testing Expense - OOS | 2025 |
| WCCS | 312103 | Carroll, Jessica B. | 5/23/2025 | $ 1,125.00 | Unrestricted Selma Campus | Other Contractual Services - PS | 2025 |
| WCCS | 312102 | AT&T (Business Service) | 5/23/2025 | $ 277.69 | Unrestricted Selma Campus | Wireless Phones - UC | 2025 |
| WCCS | 312101 | AT & T | 5/23/2025 | $ 37.57 | Unrestricted Shared Services | Landline Phones - UC | 2025 |
| WCCS | 312100 | Alabama Deans of Student Affairs As | 5/23/2025 | $ 65.00 | Unrestricted Shared Services | Registration Fees- IS | 2025 |
| WCCS | 312099 | Alabama Community College System | 5/23/2025 | $ 300.00 | Unrestricted Selma Campus | Registration Fees- IS | 2025 |
| WCCS | 312098 | J&H Janitorial Co. LLC | 5/23/2025 | $ 13,256.80 | Unrestricted Selma Campus | Other Contractual Services - PS | 2025 |
| WCCS | 312097 | Williams, Joe | 5/21/2025 | $ 210.00 | Unrestricted Selma Campus | Other Contractual Services - PS | 2025 |
| WCCS | 312096 | Verizon Wireless | 5/21/2025 | $ 303.09 | Unrestricted Shared Services | Wireless Phones - UC | 2025 |
| WCCS | 312096 | Verizon Wireless | 5/21/2025 | $ 280.07 | Student Support Service | Wireless Phones - UC | 2025 |
| WCCS | 312095 | U. S. Bank National Association | 5/21/2025 | $ 526.52 | Unrestricted Demopolis Campus | Operating Lease Payment - OOS | 2025 |
| WCCS | 312094 | Summerling Hardware LLC | 5/21/2025 | $ 17.58 | Unrestricted Selma Campus | Materials and Supplies - MS | 2025 |
| WCCS | 312093 | Southern Pipe & Supply Co Inc | 5/21/2025 | $ 15.17 | Unrestricted Selma Campus | Materials and Supplies - MS | 2025 |
| WCCS | 312092 | Southern Assoc of Colleges & School | 5/21/2025 | $ 9,037.00 | Unrestricted Shared Services | Memberships - PS | 2025 |
| WCCS | 312091 | Smith, Veronica D. | 5/21/2025 | $ 170.94 | AMSTI | Mileage - IS | 2025 |
| WCCS | 312090 | Smith, Jerry D. | 5/21/2025 | $ 2,000.00 | Unrestricted Selma Campus | Other Contractual Services - PS | 2025 |
| WCCS | 312089 | Shred It | 5/21/2025 | $ 525.69 | Unrestricted Shared Services | Other Contractual Services - PS | 2025 |
| WCCS | 312088 | Ruffin, Tiffany L. | 5/21/2025 | $ 60.13 | AMSTI | Mileage - IS | 2025 |
| WCCS | 312087 | Randolph, Yulonda B. | 5/21/2025 | $ 200.00 | Unrestricted Selma Campus | Conus (meals) - OS | 2025 |
| WCCS | 312087 | Randolph, Yulonda B. | 5/21/2025 | $ 38.75 | Unrestricted Selma Campus | Other Travel Expenses - OS | 2025 |
| WCCS | 312086 | Perkins, Roderick | 5/21/2025 | $ 1,551.00 | Unrestricted Selma Campus | Other Contractual Services - PS | 2025 |
| WCCS | 312085 | Office Depot | 5/21/2025 | $ 1,878.31 | Unrestricted Shared Services | Materials and Supplies - MS | 2025 |
| WCCS | 312084 | Miller, Donna J. | 5/21/2025 | $ 198.31 | AMSTI | Mileage - IS | 2025 |
| WCCS | 312083 | McGuire, Kaymon | 5/21/2025 | $ 138.81 | Unrestricted Selma Campus | Conus (meals) - OS | 2025 |
| WCCS | 312083 | McGuire, Kaymon | 5/21/2025 | $ 176.00 | Unrestricted Selma Campus | Mileage - IS | 2025 |
| WCCS | 312082 | McDonald Construction Company. Inc. | 5/21/2025 | $ 33,145.88 | Delta Regional Authority | Construction in Progress - CE | 2025 |
| WCCS | 312081 | Krueger International Inc | 5/21/2025 | $ 2,595.60 | Best Buy Teen Tech Grant | Materials and Supplies - MS | 2025 |
| WCCS | 312080 | Johnson, Spencer M. | 5/21/2025 | $ 225.26 | AMSTI | Mileage - IS | 2025 |
| WCCS | 312079 | Innovative Waste,LLC | 5/21/2025 | $ 114.17 | Unrestricted Selma Campus | Other Contractual Services - PS | 2025 |
| WCCS | 312078 | Hatcher, Earlene G. | 5/21/2025 | $ 1,860.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2025 |
| WCCS | 312077 | Hamilton, David A. | 5/21/2025 | $ 3,000.00 | Unrestricted Selma Campus | Other Contractual Services - PS | 2025 |
| WCCS | 312076 | Gordy, Paul J. | 5/21/2025 | $ 1,400.00 | Unrestricted Demopolis Campus | Other Contractual Services - PS | 2025 |
| WCCS | 312075 | Goldsmith, Sharmaine N. | 5/21/2025 | $ 73.57 | AMSTI | Mileage - IS | 2025 |
| WCCS | 312074 | First Avenue Cleaners | 5/21/2025 | $ 25.00 | Unrestricted Selma Campus | Materials and Supplies - MS | 2025 |
| WCCS | 312073 | DISH DBS Corporation | 5/21/2025 | $ 180.90 | Unrestricted Shared Services | Other Contractual Services - PS | 2025 |
| WCCS | 312072 | Cintas Corporation | 5/21/2025 | $ 267.42 | Unrestricted Selma Campus | Other Contractual Services - PS | 2025 |
| WCCS | 312071 | Briggins, Cheri | 5/21/2025 | $ 112.70 | AMSTI | Mileage - IS | 2025 |
| WCCS | 312070 | Black, Jearel L. | 5/21/2025 | $ 670.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2025 |
| WCCS | 312069 | AT&T (Business Service) | 5/21/2025 | $ 707.17 | AMSTI | Landline Phones - UC | 2025 |
| WCCS | 312068 | AT&T (Business Service) | 5/21/2025 | $ 456.88 | AMSTI | Landline Phones - UC | 2025 |
| WCCS | 312067 | AT&T (Business Service) | 5/21/2025 | $ 710.70 | AMSTI | Landline Phones - UC | 2025 |
| WCCS | 312066 | Alabama Community College System | 5/21/2025 | $ 75,720.00 | Unrestricted Shared Services | ACCS Enhancement Fee Expense - OOS | 2025 |
| WCCS | 312066 | Alabama Community College System | 5/21/2025 | $ 15,144.00 | Unrestricted Shared Services | Bond Reserve Fee Expense - OOS | 2025 |
| WCCS | 312065 | W.W. Grainger, Inc. | 5/19/2025 | $ 607.04 | Unrestricted Selma Campus | Materials and Supplies - MS | 2025 |
| WCCS | 312064 | Transportation South, Inc. | 5/19/2025 | $ 1,079.00 | Unrestricted Selma Campus | Materials and Supplies - MS | 2025 |
| WCCS | 312063 | Powell, Selenia R. | 5/19/2025 | $ 630.00 | Unrestricted Selma Campus | Materials and Supplies - MS | 2025 |
| WCCS | 312062 | MedPro Waste Disposal, LLC | 5/19/2025 | $ 162.07 | Unrestricted Selma Campus | Other Contractual Services - PS | 2025 |
| WCCS | 312061 | Crawford Electric Supply Co., Inc. | 5/19/2025 | $ 118.80 | Unrestricted Selma Campus | Materials and Supplies - MS | 2025 |
| WCCS | 312060 | Alabama Power Company | 5/19/2025 | $ 1,096.15 | Unrestricted Selma Campus | Electricity - UC | 2025 |
| WCCS | 312059 | Water Way Distributing | 5/14/2025 | $ 138.94 | Unrestricted Selma Campus | Materials and Supplies - MS | 2025 |
| WCCS | 312059 | Water Way Distributing | 5/14/2025 | $ 51.00 | Unrestricted Shared Services | Materials and Supplies - MS | 2025 |
| WCCS | 312058 | Walmart | 5/14/2025 | $ 88.45 | Unrestricted Selma Campus | Materials and Supplies - MS | 2025 |
| WCCS | 312057 | Wade, James | 5/14/2025 | $ 1,290.00 | Innovation Center | Other Contractual Services - PS | 2025 |
| WCCS | 312056 | Venture Marketing Group | 5/14/2025 | $ 3,063.88 | Unrestricted Shared Services | Other Contractual Services - PS | 2025 |
| WCCS | 312055 | Tubbs - Turner, Jocelyn J. | 5/14/2025 | $ 549.57 | AMSTI | Mileage - IS | 2025 |
| WCCS | 312054 | Thompson Tractor Company | 5/14/2025 | $ 14,814.95 | Innovation Center | Short-Term Equipment Rentals - OOS | 2025 |
| WCCS | 312053 | The Water Works and Sewer Board of | 5/14/2025 | $ 1,972.43 | Unrestricted Selma Campus | Electricity - UC | 2025 |
| WCCS | 312052 | The Pitney Bowes Bank Inc | 5/14/2025 | $ 398.38 | Unrestricted Selma Campus | Postage - OOS | 2025 |
| WCCS | 312051 | Solomon, Brittany | 5/14/2025 | $ 213.50 | AMSTI | Mileage - IS | 2025 |
| WCCS | 312050 | Smith, Tamecia M. | 5/14/2025 | $ 113.19 | AMSTI | Mileage - IS | 2025 |
| WCCS | 312049 | Polion, Morris | 5/14/2025 | $ 250.00 | Unrestricted Selma Campus | Other Contractual Services - PS | 2025 |
| WCCS | 312048 | Peterson, Joe J. | 5/14/2025 | $ 600.00 | AMSTI | Other Contractual Services - PS | 2025 |
| WCCS | 312047 | One Way Book Store | 5/14/2025 | $ 394.98 | Unrestricted Shared Services | Materials and Supplies - MS | 2025 |
| WCCS | 312046 | Miller, Donna J. | 5/14/2025 | $ 145.46 | AMSTI | Mileage - IS | 2025 |
| WCCS | 312045 | McCloud, Christine C. | 5/14/2025 | $ 450.38 | AMSTI | Mileage - IS | 2025 |
| WCCS | 312044 | Manufacturing Skill Standards Counc | 5/14/2025 | $ 300.00 | Excellent in Ed to Employment Pipel | Registration Fees- IS | 2025 |
| WCCS | 312043 | Kish, Sheryl D. | 5/14/2025 | $ 187.88 | AMSTI | Mileage - IS | 2025 |
| WCCS | 312042 | Johnson, Spencer M. | 5/14/2025 | $ 674.87 | AMSTI | Mileage - IS | 2025 |
| WCCS | 312041 | Jackson, Julian | 5/14/2025 | $ 250.00 | Supplemental Appropriation-Aviation | Other Contractual Services - PS | 2025 |
| WCCS | 312040 | Goldsmith, Sharmaine N. | 5/14/2025 | $ 67.69 | AMSTI | Mileage - IS | 2025 |
| WCCS | 312039 | DYNA-LIFT, Inc | 5/14/2025 | $ 386.35 | Unrestricted Selma Campus | Maintenance & Repairs - OOS | 2025 |
| WCCS | 312038 | Curtis, Valerie P. | 5/14/2025 | $ 180.00 | Unrestricted Selma Campus | Other Contractual Services - PS | 2025 |
| WCCS | 312037 | Cougar Oil Inc. | 5/14/2025 | $ 4,117.63 | Unrestricted Selma Campus | Gasoline & Oil - Motor Veh - OOS | 2025 |
| WCCS | 312036 | ConnectAble Inc | 5/14/2025 | $ 5,000.00 | AE-State Regular | Materials and Supplies - MS | 2025 |
| WCCS | 312035 | CDW LLC | 5/14/2025 | $ 216.14 | RPED-Rural post econ devl | Materials and Supplies - MS | 2025 |
| WCCS | 312034 | Casby, Aaron L. | 5/14/2025 | $ 418.25 | AMSTI | Mileage - IS | 2025 |
| WCCS | 312033 | Carquest | 5/14/2025 | $ 55.36 | Unrestricted Selma Campus | Materials and Supplies - MS | 2025 |
| WCCS | 312032 | Briggins, Cheri | 5/14/2025 | $ 293.58 | AMSTI | Mileage - IS | 2025 |
| WCCS | 312031 | Alabama Power Company | 5/14/2025 | $ 28.56 | Unrestricted Selma Campus | Electricity - UC | 2025 |
| WCCS | 312030 | Alabama Deans of Student Affairs As | 5/14/2025 | $ 455.00 | Unrestricted Shared Services | Registration Fees- IS | 2025 |
| WCCS | 312029 | Airgas Inc | 5/14/2025 | $ 168.25 | Unrestricted Demopolis Campus | Materials and Supplies - MS | 2025 |
| WCCS | 312029 | Airgas Inc | 5/14/2025 | $ 1,337.53 | Unrestricted Selma Campus | Materials and Supplies - MS | 2025 |
| WCCS | 312028 | W.W. Grainger, Inc. | 5/13/2025 | $ 4,507.65 | Unrestricted Selma Campus | Materials and Supplies - MS | 2025 |
| WCCS | 312027 | U. S. Bank National Association | 5/13/2025 | $ 10,140.16 | Unrestricted Shared Services | Other Contractual Services - PS | 2025 |
| WCCS | 312026 | U. S. Bank National Association | 5/13/2025 | $ 194.66 | AE-State Regular | Other Contractual Services - PS | 2025 |
| WCCS | 312025 | Trane US Inc | 5/13/2025 | $ 1,239.14 | Unrestricted Selma Campus | Service Contracts on Equipment -OOS | 2025 |
| WCCS | 312025 | Trane US Inc | 5/13/2025 | $ 2,286.67 | Unrestricted Selma Campus | Maintenance & Repairs - OOS | 2025 |
| WCCS | 312024 | Thryv, Inc | 5/13/2025 | $ 96.50 | Unrestricted Shared Services | Landline Phones - UC | 2025 |
| WCCS | 312023 | Summerling Hardware LLC | 5/13/2025 | $ 84.87 | Unrestricted Selma Campus | Materials and Supplies - MS | 2025 |
| WCCS | 312022 | Mountain Measurement, Inc. | 5/13/2025 | $ 733.25 | Unrestricted Selma Campus | Materials and Supplies - MS | 2025 |
| WCCS | 312021 | McRae-Gaines Learning Ctn | 5/13/2025 | $ 3,090.00 | Unrestricted Shared Services | Scholarship and Waivers - SW | 2025 |
| WCCS | 312020 | JMA Enterprises | 5/13/2025 | $ 625.00 | Unrestricted Selma Campus | Maintenance & Repairs - OOS | 2025 |
| WCCS | 312019 | Jackson Emergency Transport Service | 5/13/2025 | $ 1,000.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2025 |
| WCCS | 312018 | Irby Wilkins Group, INC. | 5/13/2025 | $ 1,000.00 | RPED-Rural post econ devl | Professional Development - PS | 2025 |
| WCCS | 312017 | Guardian-Ipco Inc. | 5/13/2025 | $ 550.00 | Unrestricted Selma Campus | Service Contracts on Equipment -OOS | 2025 |
| WCCS | 312016 | Formax LLC | 5/13/2025 | $ 832.00 | Unrestricted Shared Services | Technology - non capitalized - MS | 2025 |
| WCCS | 312015 | CDW LLC | 5/13/2025 | $ 3,118.68 | Unrestricted Selma Campus | Materials and Supplies - MS | 2025 |
| WCCS | 312014 | Anderson, Cordelia | 5/13/2025 | $ 200.00 | Unrestricted Shared Services | Materials and Supplies - MS | 2025 |
| WCCS | 312013 | Alabama Power Company | 5/13/2025 | $ 76,544.10 | Unrestricted Selma Campus | Electricity - UC | 2025 |
| WCCS | 312012 | Adult Education Directors Associati | 5/13/2025 | $ 350.00 | AE-State Regular | Memberships - PS | 2025 |
| WCCS | 312011 | Moorer, Daryeay A. | 5/12/2025 | $ 1,150.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 312010 | Ellis, Kenterri L. | 5/12/2025 | $ 59.94 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 312009 | Alabama Commission on Higher Educat | 5/12/2025 | $ 903.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 312008 | WEX Inc | 5/8/2025 | $ 2,122.80 | Unrestricted Shared Services | Gasoline & Oil - Motor Veh - OOS | 2025 |
| WCCS | 312007 | Southland Transportation Group | 5/8/2025 | $ 668.85 | Unrestricted Selma Campus | Maintenance & Repairs - OOS | 2025 |
| WCCS | 312006 | Reynolds, Jennifer M. | 5/8/2025 | $ 124.50 | Unrestricted Shared Services | Conus (meals) - IS | 2025 |
| WCCS | 312006 | Reynolds, Jennifer M. | 5/8/2025 | $ 11.25 | Unrestricted Shared Services | Other Travel Expenses - IS | 2025 |
| WCCS | 312006 | Reynolds, Jennifer M. | 5/8/2025 | $ 117.32 | Unrestricted Shared Services | Mileage - IS | 2025 |
| WCCS | 312005 | Plumbing Contractors LLC | 5/8/2025 | $ 185.00 | Unrestricted Selma Campus | Materials and Supplies - MS | 2025 |
| WCCS | 312004 | Ochiltree, Joshua C. | 5/8/2025 | $ 250.00 | Supplemental Appropriation-Aviation | Other Contractual Services - PS | 2025 |
| WCCS | 312004 | Ochiltree, Joshua C. | 5/8/2025 | $ 250.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2025 |
| WCCS | 312003 | Jackson, Julian | 5/8/2025 | $ 250.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2025 |
| WCCS | 312003 | Jackson, Julian | 5/8/2025 | $ 250.00 | Supplemental Appropriation-Aviation | Other Contractual Services - PS | 2025 |
| WCCS | 312002 | Harris, Johnnie E. | 5/8/2025 | $ 1,000.00 | Unrestricted Selma Campus | Maintenance & Repairs - OOS | 2025 |
| WCCS | 312001 | Fuller Building Company | 5/8/2025 | $ 198.00 | Unrestricted Selma Campus | Materials and Supplies - MS | 2025 |
| WCCS | 312000 | Exceptional Catering and Events LLC | 5/8/2025 | $ 500.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2025 |
| WCCS | 311999 | Elliott, Tyler M. | 5/8/2025 | $ 1,120.00 | Unrestricted Selma Campus | Other Professional Fees - PS | 2025 |
| WCCS | 311998 | Cougar Oil Inc. | 5/8/2025 | $ 662.99 | Unrestricted Selma Campus | Gasoline & Oil - Motor Veh - OOS | 2025 |
| WCCS | 311997 | Clifton, Lonzy T. | 5/8/2025 | $ 11.25 | Unrestricted Shared Services | Overnight (non tax per diem)- IS | 2025 |
| WCCS | 311997 | Clifton, Lonzy T. | 5/8/2025 | $ 124.50 | Unrestricted Shared Services | Conus (meals) - IS | 2025 |
| WCCS | 311997 | Clifton, Lonzy T. | 5/8/2025 | $ 117.32 | Unrestricted Shared Services | Mileage - IS | 2025 |
| WCCS | 311996 | Cintas Corporation | 5/8/2025 | $ 267.42 | Unrestricted Selma Campus | Other Contractual Services - PS | 2025 |
| WCCS | 311995 | Backstage Productions, LLC | 5/8/2025 | $ 4,425.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2025 |
| WCCS | 311994 | Amazon.com Sales Inc | 5/8/2025 | $ 220.98 | Unrestricted Shared Services | Materials and Supplies - MS | 2025 |
| WCCS | 311994 | Amazon.com Sales Inc | 5/8/2025 | $ 166.43 | Unrestricted Selma Campus | Materials and Supplies - MS | 2025 |
| WCCS | 311993 | Alabama Power Company | 5/8/2025 | $ 160.93 | Unrestricted Demopolis Campus | Electricity - UC | 2025 |
| WCCS | 311992 | Wilson, Deante | 5/6/2025 | $ 250.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2025 |
| WCCS | 311992 | Wilson, Deante | 5/6/2025 | $ 250.00 | Supplemental Appropriation-Aviation | Other Contractual Services - PS | 2025 |
| WCCS | 311991 | Waste Away Group, Inc. | 5/6/2025 | $ 174.18 | Unrestricted Demopolis Campus | Other Contractual Services - PS | 2025 |
| WCCS | 311990 | Thompson Tractor Company | 5/6/2025 | $ 22,037.02 | Innovation Center | Short-Term Equipment Rentals - OOS | 2025 |
| WCCS | 311989 | The Lemonade Lady | 5/6/2025 | $ 1,760.00 | Unrestricted Shared Services | Materials and Supplies - MS | 2025 |
| WCCS | 311988 | Swanson, Scott | 5/6/2025 | $ 19,125.00 | Unrestricted Selma Campus | Other Contractual Services - PS | 2025 |
| WCCS | 311987 | Sturdivant, Maxine C. | 5/6/2025 | $ 247.50 | AE-State Regular | Conus (meals) - IS | 2025 |
| WCCS | 311987 | Sturdivant, Maxine C. | 5/6/2025 | $ 53.51 | AE-State Regular | Other Travel Expenses - IS | 2025 |
| WCCS | 311987 | Sturdivant, Maxine C. | 5/6/2025 | $ 62.09 | AE-State Regular | Mileage - IS | 2025 |
| WCCS | 311986 | Searcy, Kyle C. | 5/6/2025 | $ 2,000.00 | Student Support Service | Other Contractual Services - PS | 2025 |
| WCCS | 311985 | Randolph, Yulonda B. | 5/6/2025 | $ 262.36 | Unrestricted Selma Campus | Other Travel Expenses - OS | 2025 |
| WCCS | 311985 | Randolph, Yulonda B. | 5/6/2025 | $ 61.88 | Unrestricted Selma Campus | Mileage - OS | 2025 |
| WCCS | 311985 | Randolph, Yulonda B. | 5/6/2025 | $ 175.25 | Unrestricted Selma Campus | Conus (meals) - OS | 2025 |
| WCCS | 311984 | Polion, Morris | 5/6/2025 | $ 250.00 | Supplemental Appropriation-Aviation | Other Contractual Services - PS | 2025 |
| WCCS | 311983 | Neely Charter Service, LLC | 5/6/2025 | $ 850.00 | Unrestricted Selma Campus | Other Contractual Services - PS | 2025 |
| WCCS | 311982 | JoZe'tties' Cupcakes | 5/6/2025 | $ 1,200.00 | Minority Outreach Project | Materials and Supplies - MS | 2025 |
| WCCS | 311981 | Jones, Angela J. | 5/6/2025 | $ 161.70 | Unrestricted Shared Services | Mileage - IS | 2025 |
| WCCS | 311981 | Jones, Angela J. | 5/6/2025 | $ 145.50 | Unrestricted Shared Services | Conus (meals) - IS | 2025 |
| WCCS | 311980 | Johnson, Tyler R. | 5/6/2025 | $ 250.00 | Supplemental Appropriation-Aviation | Other Contractual Services - PS | 2025 |
| WCCS | 311980 | Johnson, Tyler R. | 5/6/2025 | $ 250.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2025 |
| WCCS | 311979 | Johnson, Tommy G. | 5/6/2025 | $ 250.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2025 |
| WCCS | 311979 | Johnson, Tommy G. | 5/6/2025 | $ 250.00 | Supplemental Appropriation-Aviation | Other Contractual Services - PS | 2025 |
| WCCS | 311978 | Innovative Waste,LLC | 5/6/2025 | $ 229.11 | Unrestricted Selma Campus | Other Contractual Services - PS | 2025 |
| WCCS | 311977 | Holmes, Travis | 5/6/2025 | $ 1,387.50 | Unrestricted Shared Services | Other Contractual Services - PS | 2025 |
| WCCS | 311977 | Holmes, Travis | 5/6/2025 | $ 1,387.50 | RPED-Rural post econ devl | Other Contractual Services - PS | 2025 |
| WCCS | 311976 | Hasberry, Letti M. | 5/6/2025 | $ 176.00 | Unrestricted Shared Services | Conus (meals) - IS | 2025 |
| WCCS | 311976 | Hasberry, Letti M. | 5/6/2025 | $ 141.40 | Unrestricted Shared Services | Mileage - IS | 2025 |
| WCCS | 311975 | Fuller Building Company | 5/6/2025 | $ 181.24 | Unrestricted Selma Campus | Materials and Supplies - MS | 2025 |
| WCCS | 311974 | Frasier-Ousley Construction & Engin | 5/6/2025 | $ 168,123.76 | Unrestricted Demopolis Campus | Construction in Progress - CE | 2025 |
| WCCS | 311973 | Exceptional Catering and Events LLC | 5/6/2025 | $ 825.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2025 |
| WCCS | 311972 | Dallas County Water & Sewer Authori | 5/6/2025 | $ 60.00 | Unrestricted Selma Campus | Electricity - UC | 2025 |
| WCCS | 311971 | Dallas County Water & Sewer Authori | 5/6/2025 | $ 60.00 | Unrestricted Selma Campus | Gas & Heating Fuel - UC | 2025 |
| WCCS | 311970 | Carter, Derrick | 5/6/2025 | $ 250.00 | Unrestricted Selma Campus | Hourly Wages - SW | 2025 |
| WCCS | 311970 | Carter, Derrick | 5/6/2025 | $ 250.00 | Supplemental Appropriation-Aviation | Other Contractual Services - PS | 2025 |
| WCCS | 311969 | Bugos, Michelle L. | 5/6/2025 | $ 9,000.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2025 |
| WCCS | 311968 | Blake, Larry | 5/6/2025 | $ 87.00 | Supplemental Appropriation-Aviation | Materials and Supplies - MS | 2025 |
| WCCS | 311968 | Blake, Larry | 5/6/2025 | $ 63.00 | Unrestricted Shared Services | Materials and Supplies - MS | 2025 |
| WCCS | 311967 | Bell, Curtis J. | 5/6/2025 | $ 138.00 | AE-State Regular | Conus (meals) - OS | 2025 |
| WCCS | 311966 | AT&T (Business Service) | 5/6/2025 | $ 296.13 | Unrestricted Shared Services | Wireless Phones - UC | 2025 |
| WCCS | 311965 | Alabama Power Company | 5/6/2025 | $ 2,369.78 | Unrestricted Selma Campus | Electricity - UC | 2025 |
| WCCS | 311964 | Alabama Power Company | 5/6/2025 | $ 3,244.92 | Unrestricted Demopolis Campus | Electricity - UC | 2025 |
| WCCS | 311963 | Airgas Inc | 5/6/2025 | $ 16,592.37 | Unrestricted Selma Campus | Materials and Supplies - MS | 2025 |
| WCCS | 311963 | Airgas Inc | 5/6/2025 | $ 47.85 | Unrestricted Demopolis Campus | Materials and Supplies - MS | 2025 |
| WCCS | 311962 | WCCS Foundation Scholarship | 5/1/2025 | $ 564.00 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2025 |
| WCCS | 311961 | VALIC | 5/1/2025 | $ 452.57 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2025 |
| WCCS | 311960 | United Ways of Alabama Inc | 5/1/2025 | $ 70.00 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2025 |
| WCCS | 311959 | State of Alabama | 5/1/2025 | $ 626.07 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2025 |
| WCCS | 311958 | State Of Al, Child Support | 5/1/2025 | $ 1,618.00 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2025 |
| WCCS | 311957 | New York Life Insurance | 5/1/2025 | $ 1,269.79 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2025 |
| WCCS | 311956 | New York Life Insurance | 5/1/2025 | $ 600.00 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2025 |
| WCCS | 311955 | Globe Life Liberty National Divisio | 5/1/2025 | $ 678.30 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2025 |
| WCCS | 311954 | George Corley Wallace State Communi | 5/1/2025 | $ 108.00 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2025 |
| WCCS | 311953 | Educator Benefits | 5/1/2025 | $ 696.71 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2025 |
| WCCS | 311952 | Colonial Life | 5/1/2025 | $ 856.26 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2025 |
| WCCS | 311951 | Chapter 13 Trustee | 5/1/2025 | $ 700.00 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2025 |
| WCCS | 311950 | AFLAC | 5/1/2025 | $ 4,031.46 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2025 |
| WCCS | 311949 | Robert Lee Construction, LLC | 5/1/2025 | $ 650.00 | Innovation Center | Materials and Supplies - MS | 2025 |
| WCCS | 311948 | MainStreet and KidsStreet of North | 5/1/2025 | $ 900.00 | AE-State Regular | Other Contractual Services - PS | 2025 |
| WCCS | 311948 | MainStreet and KidsStreet of North | 5/1/2025 | $ 50.00 | AE-State Regular | Materials and Supplies - MS | 2025 |
| WCCS | 311947 | CDW LLC | 5/1/2025 | $ 5,501.57 | Minority Outreach Project | Materials and Supplies - MS | 2025 |
| WCCS | 311946 | Williams, Timothy E. | 4/30/2025 | $ 1,290.00 | Innovation Center | Other Contractual Services - PS | 2025 |
| WCCS | 311945 | Williams, Erick D. | 4/30/2025 | $ 169.75 | Unrestricted Shared Services | Conus (meals) - IS | 2025 |
| WCCS | 311945 | Williams, Erick D. | 4/30/2025 | $ 12.50 | Unrestricted Shared Services | Other Travel Expenses - IS | 2025 |
| WCCS | 311945 | Williams, Erick D. | 4/30/2025 | $ 282.80 | Unrestricted Shared Services | Mileage - IS | 2025 |
| WCCS | 311944 | Walmart | 4/30/2025 | $ 342.00 | Unrestricted Shared Services | Materials and Supplies - MS | 2025 |
| WCCS | 311944 | Walmart | 4/30/2025 | $ 251.07 | Unrestricted Selma Campus | Materials and Supplies - MS | 2025 |
| WCCS | 311943 | Wallace Community College Selma | 4/30/2025 | $ 39.65 | Unrestricted Shared Services | Materials and Supplies - MS | 2025 |
| WCCS | 311943 | Wallace Community College Selma | 4/30/2025 | $ 11.18 | Unrestricted Selma Campus | Materials and Supplies - MS | 2025 |
| WCCS | 311942 | Wade, James | 4/30/2025 | $ 1,290.00 | Innovation Center | Other Contractual Services - PS | 2025 |
| WCCS | 311941 | Verizon Wireless | 4/30/2025 | $ 480.12 | Unrestricted Shared Services | Wireless Phones - UC | 2025 |
| WCCS | 311940 | Trane US Inc | 4/30/2025 | $ 8,669.00 | Unrestricted Selma Campus | Maintenance & Repairs - OOS | 2025 |
| WCCS | 311939 | Thompson Tractor Company | 4/30/2025 | $ 19,746.83 | Innovation Center | Short-Term Equipment Rentals - OOS | 2025 |
| WCCS | 311938 | The Water Works and Sewer Board of | 4/30/2025 | $ 21.25 | Unrestricted Selma Campus | Electricity - UC | 2025 |
| WCCS | 311937 | Swanson, Scott | 4/30/2025 | $ 8,400.00 | Unrestricted Selma Campus | Other Contractual Services - PS | 2025 |
| WCCS | 311936 | Stricklin, Christopher | 4/30/2025 | $ 200.00 | Supplemental Appropriation-Aviation | Honorariums - PS | 2025 |
| WCCS | 311935 | Star Truck Parts LLC | 4/30/2025 | $ 3,350.00 | Unrestricted Selma Campus | Maintenance & Repairs - OOS | 2025 |
| WCCS | 311934 | Stacy Williams Company | 4/30/2025 | $ 1,000.74 | Unrestricted Selma Campus | Materials and Supplies - MS | 2025 |
| WCCS | 311933 | Spire Alabama Inc. | 4/30/2025 | $ 10,602.56 | Unrestricted Selma Campus | Electricity - UC | 2025 |
| WCCS | 311933 | Spire Alabama Inc. | 4/30/2025 | $ 83.45 | Unrestricted Demopolis Campus | Electricity - UC | 2025 |
| WCCS | 311932 | Smith, Veronica D. | 4/30/2025 | $ 85.54 | AMSTI | Mileage - IS | 2025 |
| WCCS | 311931 | Smith, LaDeria D. | 4/30/2025 | $ 241.50 | Unrestricted Shared Services | Conus (meals) - IS | 2025 |
| WCCS | 311930 | Selma Beauty Supply | 4/30/2025 | $ 1,390.61 | Unrestricted Selma Campus | Materials and Supplies - MS | 2025 |
| WCCS | 311929 | Rountree Electric Supply | 4/30/2025 | $ 206.16 | Unrestricted Selma Campus | Materials and Supplies - MS | 2025 |
| WCCS | 311928 | Robert Lee Construction, LLC | 4/30/2025 | $ 825.00 | Innovation Center | Materials and Supplies - MS | 2025 |
| WCCS | 311927 | Richardson, Ronnie D. | 4/30/2025 | $ 1,290.00 | Innovation Center | Other Contractual Services - PS | 2025 |
| WCCS | 311926 | Plumbing Contractors LLC | 4/30/2025 | $ 450.00 | Unrestricted Selma Campus | Maintenance & Repairs - OOS | 2025 |
| WCCS | 311925 | Needdecals.com | 4/30/2025 | $ 157.00 | Unrestricted Selma Campus | Maintenance & Repairs - OOS | 2025 |
| WCCS | 311924 | Murry-Ingram, Zakia T. | 4/30/2025 | $ 12.50 | Unrestricted Shared Services | Other Travel Expenses - IS | 2025 |
| WCCS | 311924 | Murry-Ingram, Zakia T. | 4/30/2025 | $ 173.60 | Unrestricted Shared Services | Mileage - IS | 2025 |
| WCCS | 311924 | Murry-Ingram, Zakia T. | 4/30/2025 | $ 77.50 | Unrestricted Shared Services | Conus (meals) - IS | 2025 |
| WCCS | 311923 | Moss, Johnny E. | 4/30/2025 | $ 73.50 | Unrestricted Shared Services | Overnight (non tax per diem)- IS | 2025 |
| WCCS | 311922 | Miller, Donna J. | 4/30/2025 | $ 167.09 | AMSTI | Mileage - IS | 2025 |
| WCCS | 311921 | McCloud, Christine C. | 4/30/2025 | $ 74.13 | AMSTI | Mileage - IS | 2025 |
| WCCS | 311920 | Kish, Sheryl D. | 4/30/2025 | $ 212.73 | AMSTI | Mileage - IS | 2025 |
| WCCS | 311919 | Kidd, Anessa L. | 4/30/2025 | $ 173.60 | Unrestricted Shared Services | Mileage - IS | 2025 |
| WCCS | 311919 | Kidd, Anessa L. | 4/30/2025 | $ 12.50 | Unrestricted Shared Services | Other Travel Expenses - IS | 2025 |
| WCCS | 311919 | Kidd, Anessa L. | 4/30/2025 | $ 77.50 | Unrestricted Shared Services | Conus (meals) - IS | 2025 |
| WCCS | 311918 | Johnson, Spencer M. | 4/30/2025 | $ 74.69 | AMSTI | Mileage - IS | 2025 |
| WCCS | 311917 | Jackson, Eric L. | 4/30/2025 | $ 1,700.00 | Unrestricted Selma Campus | Other Contractual Services - PS | 2025 |
| WCCS | 311916 | Gresco Supply, Inc. | 4/30/2025 | $ 20,394.00 | Innovation Center | Materials and Supplies - MS | 2025 |
| WCCS | 311915 | Goodwyn Mills Cawood LLC | 4/30/2025 | $ 33,145.88 | Delta Regional Authority | Construction in Progress - CE | 2025 |
| WCCS | 311914 | GFL Environmental | 4/30/2025 | $ 1,181.79 | Unrestricted Selma Campus | Other Contractual Services - PS | 2025 |
| WCCS | 311913 | Fuller Building Company | 4/30/2025 | $ 23.45 | Unrestricted Selma Campus | Materials and Supplies - MS | 2025 |
| WCCS | 311912 | Dudley, Que'Shonna S. | 4/30/2025 | $ 64.40 | Unrestricted Shared Services | Mileage - IS | 2025 |
| WCCS | 311911 | Dosey, Chantae T. | 4/30/2025 | $ 90.00 | Unrestricted Shared Services | Conus (meals) - IS | 2025 |
| WCCS | 311910 | DISH DBS Corporation | 4/30/2025 | $ 180.90 | Unrestricted Shared Services | Other Contractual Services - PS | 2025 |
| WCCS | 311909 | Demopolis Water Works & Sewer Board | 4/30/2025 | $ 414.21 | Unrestricted Demopolis Campus | Electricity - UC | 2025 |
| WCCS | 311908 | Demopolis Area Chamber of Commerce | 4/30/2025 | $ 225.00 | Excellent in Ed to Employment Pipel | Registration Fees- IS | 2025 |
| WCCS | 311907 | Curtis, Ty'Sherra L. | 4/30/2025 | $ 12.75 | Unrestricted Shared Services | Conus (meals) - IS | 2025 |
| WCCS | 311906 | Council for Opportunity in Educatio | 4/30/2025 | $ 3,650.00 | Student Support Service | Memberships - PS | 2025 |
| WCCS | 311905 | Cosby, Pamela | 4/30/2025 | $ 2,373.00 | Student Support Service | Materials and Supplies - MS | 2025 |
| WCCS | 311904 | Carquest | 4/30/2025 | $ 344.38 | Unrestricted Selma Campus | Materials and Supplies - MS | 2025 |
| WCCS | 311903 | Blevins, Pamela M. | 4/30/2025 | $ 20.00 | Unrestricted Shared Services | Other Travel Expenses - IS | 2025 |
| WCCS | 311903 | Blevins, Pamela M. | 4/30/2025 | $ 157.00 | Unrestricted Shared Services | Conus (meals) - IS | 2025 |
| WCCS | 311902 | Automated Door Ways, Inc. | 4/30/2025 | $ 1,258.39 | Unrestricted Selma Campus | Maintenance & Repairs - OOS | 2025 |
| WCCS | 311901 | AT&T (Business Service) | 4/30/2025 | $ 74.10 | AMSTI | Landline Phones - UC | 2025 |
| WCCS | 311900 | AT & T | 4/30/2025 | $ 37.57 | Unrestricted Shared Services | Landline Phones - UC | 2025 |
| WCCS | 311899 | Amazon.com Sales Inc | 4/30/2025 | $ 183.98 | Unrestricted Selma Campus | Materials and Supplies - MS | 2025 |
| WCCS | 311899 | Amazon.com Sales Inc | 4/30/2025 | $ 305.94 | Unrestricted Shared Services | Materials and Supplies - MS | 2025 |
| WCCS | 311898 | Alpha Card Systems | 4/30/2025 | $ 324.00 | Unrestricted Selma Campus | Materials and Supplies - MS | 2025 |
| WCCS | 311897 | Alabama Community College System | 4/30/2025 | $ 300.00 | Unrestricted Shared Services | Registration Fees- IS | 2025 |
| WCCS | 311896 | Al Hill's Boiler Sales & Repair Inc | 4/30/2025 | $ 9,827.00 | Unrestricted Selma Campus | Maintenance & Repairs - OOS | 2025 |
| WCCS | 311895 | Airgas Inc | 4/30/2025 | $ 1,346.00 | Unrestricted Selma Campus | Materials and Supplies - MS | 2025 |
| WCCS | 90016232 | Ward Terry Levan | 4/28/2025 | $ 2,863.30 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016231 | Sturdivant Anthony Dewayne | 4/28/2025 | $ 3,522.61 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016230 | Harvell Robert L | 4/28/2025 | $ 3,951.42 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016229 | Berry Lee | 4/28/2025 | $ 3,314.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016228 | Mauldin Reginald Otis | 4/28/2025 | $ 4,861.50 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016227 | Hunter Victoria | 4/28/2025 | $ 4,497.08 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016226 | Coleman Steffan | 4/28/2025 | $ 5,647.94 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016225 | Curtis Valerie Pandora | 4/28/2025 | $ 4,679.33 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016224 | Bennett Robbyn V. | 4/28/2025 | $ 10,093.83 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016223 | Allison Eric Preston | 4/28/2025 | $ 6,738.28 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016222 | Rodgers Ebony Nicole | 4/28/2025 | $ 2,949.67 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016221 | Moss Johnny E | 4/28/2025 | $ 6,627.58 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016220 | Horn Rolanda Shenett | 4/28/2025 | $ 6,354.77 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016219 | Brown Veronica S. | 4/28/2025 | $ 3,083.33 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016218 | Abbott Brandi Nicole | 4/28/2025 | $ 4,041.92 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016217 | Whatley Andrew Douglas | 4/28/2025 | $ 3,314.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016216 | Taylor Ernest | 4/28/2025 | $ 2,791.67 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016215 | Smith LaDeria Dewayne | 4/28/2025 | $ 4,314.83 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016214 | James Marquez Neremiah | 4/28/2025 | $ 6,385.50 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016213 | Jackson Vincent Keith | 4/28/2025 | $ 2,513.33 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016212 | Allen Brandon Lamar | 4/28/2025 | $ 2,226.74 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016211 | Evans Naopi Lc | 4/28/2025 | $ 3,951.42 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016210 | Williams Erick Dewyne | 4/28/2025 | $ 8,815.15 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016209 | Curtis Ty'Sherra L | 4/28/2025 | $ 2,403.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016208 | Blevins Pamela Marie | 4/28/2025 | $ 4,706.42 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016207 | Williams Jiya T | 4/28/2025 | $ 2,676.25 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016206 | Tubbs Dorothy Davis | 4/28/2025 | $ 3,787.50 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016205 | Jordan Judy Y. | 4/28/2025 | $ 4,861.50 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016204 | Dudley Que'Shonna Sha'Nay | 4/28/2025 | $ 3,677.58 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016203 | Davis Diane | 4/28/2025 | $ 3,313.75 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016202 | Craig Brianna Lenae Pratt | 4/28/2025 | $ 3,859.58 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016201 | Bell Vickie D | 4/28/2025 | $ 4,019.17 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016200 | Tyler Wanda | 4/28/2025 | $ 833.33 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016199 | Perdue Jashavius Joshmir | 4/28/2025 | $ 291.67 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016198 | Maxey Willie E. | 4/28/2025 | $ 450.67 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016197 | Hannah Marcus A. | 4/28/2025 | $ 1,276.33 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016196 | Williams Torneshia Cyndricks | 4/28/2025 | $ 2,858.17 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016195 | Sears Teresa D | 4/28/2025 | $ 2,858.50 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016194 | Headley Linda Fay | 4/28/2025 | $ 3,314.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016193 | Edwards Danielle | 4/28/2025 | $ 2,738.31 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016192 | Brown Camisha N | 4/28/2025 | $ 4,587.75 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016191 | Austin Tabitha Brooklyn | 4/28/2025 | $ 3,131.83 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016190 | Williams Angelica Nicole | 4/28/2025 | $ 4,497.08 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016189 | Snow Jameria Latrice | 4/28/2025 | $ 3,950.65 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016188 | Reynolds Jennifer M | 4/28/2025 | $ 8,426.25 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016187 | Murry-Ingram Zakia Tamiko | 4/28/2025 | $ 3,040.33 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016186 | Melton Elaine Alina | 4/28/2025 | $ 3,131.83 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016185 | Lee Zeb | 4/28/2025 | $ 4,648.16 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016184 | Kidd Anessa Lynn | 4/28/2025 | $ 10,195.49 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016183 | Dosey Chantae Thomas | 4/28/2025 | $ 3,404.75 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016182 | Deavers Lori Evelyn | 4/28/2025 | $ 3,083.33 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016181 | Young Connie Estes | 4/28/2025 | $ 2,163.17 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016180 | Reese-Bender Kathleen Jones | 4/28/2025 | $ 2,500.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016179 | Logan Shuntelra Bernice | 4/28/2025 | $ 5,512.08 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016178 | Gordon Rachel L | 4/28/2025 | $ 4,770.92 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016177 | Clifton Lonzy T | 4/28/2025 | $ 8,596.84 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016176 | Moore Dorothy A | 4/28/2025 | $ 1,646.67 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016175 | Jones Angela J | 4/28/2025 | $ 4,598.83 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016174 | Brown Theresa R | 4/28/2025 | $ 3,750.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016173 | Salone Wanda Merritt | 4/28/2025 | $ 4,166.67 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016172 | Rudolph Darlene King | 4/28/2025 | $ 6,350.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016171 | Reeves Tiffany Lashae | 4/28/2025 | $ 3,825.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016170 | Perry LaJenna B | 4/28/2025 | $ 1,235.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016169 | Mason Octiavia S | 4/28/2025 | $ 4,223.83 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016168 | James Tiffany Nicole | 4/28/2025 | $ 1,259.70 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016167 | Clark Elaine | 4/28/2025 | $ 1,235.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016166 | Evans Duane A | 4/28/2025 | $ 5,307.75 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016165 | Rawls Delores Jean | 4/28/2025 | $ 3,901.50 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016164 | Moore Joffrey Dewayne | 4/28/2025 | $ 5,224.50 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016163 | Jefferson Shelia Lawanda | 4/28/2025 | $ 5,233.57 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016162 | Griffin Donitha J. | 4/28/2025 | $ 13,254.75 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016161 | Cosby Pamela | 4/28/2025 | $ 4,147.75 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016160 | Chapman Channie Loraine | 4/28/2025 | $ 4,230.67 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016159 | Chandler Samira Lenor | 4/28/2025 | $ 3,242.58 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016158 | Brown Karen E. | 4/28/2025 | $ 5,950.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016157 | Austin Jaleesa | 4/28/2025 | $ 4,041.67 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016156 | Walker Sharon Denise | 4/28/2025 | $ 3,314.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016155 | Sanders Felicia M | 4/28/2025 | $ 2,927.23 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016154 | Sturdivant Maxine C | 4/28/2025 | $ 9,006.25 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016153 | Scott Katrina Jamica | 4/28/2025 | $ 3,750.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016152 | Griffin Calvin | 4/28/2025 | $ 9,627.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016151 | Spears Michelle Leona | 4/28/2025 | $ 2,585.17 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016150 | Marshall Teresa Darnelle | 4/28/2025 | $ 4,952.08 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016149 | Snowden Lula | 4/28/2025 | $ 9,911.25 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016148 | Hathcock Garland Blaine | 4/28/2025 | $ 11,105.50 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016147 | Briggs Tammie Marie | 4/28/2025 | $ 12,320.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016146 | Tubbs - Turner Jocelyn Jenell | 4/28/2025 | $ 7,253.83 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016145 | Ruffin Tiffany L | 4/28/2025 | $ 7,370.08 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016144 | Jack Consuela Erica | 4/28/2025 | $ 7,473.50 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016143 | Whitt Pamela Denise | 4/28/2025 | $ 2,435.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016142 | Solomon Brittany | 4/28/2025 | $ 7,196.25 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016141 | Smith Veronica Denise | 4/28/2025 | $ 6,833.33 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016140 | Smith Tamecia McCullam | 4/28/2025 | $ 7,593.50 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016139 | Munford Christopher Lamar | 4/28/2025 | $ 2,949.67 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016138 | Miller Donna Johnson | 4/28/2025 | $ 7,700.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016137 | McCloud Christine Campbell | 4/28/2025 | $ 6,122.17 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016136 | Kish Sheryl D | 4/28/2025 | $ 7,777.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016135 | Johnson Spencer Maurice | 4/28/2025 | $ 6,245.33 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016134 | Jackson Mark A | 4/28/2025 | $ 4,349.67 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016133 | Goldsmith Sharmaine N | 4/28/2025 | $ 6,970.67 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016132 | French Rashandra D | 4/28/2025 | $ 7,823.42 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016131 | Casby Aaron Leonard | 4/28/2025 | $ 7,181.92 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016130 | Briggins Cheri | 4/28/2025 | $ 7,473.50 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016129 | Bennett Jarrick B | 4/28/2025 | $ 3,131.83 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016128 | Allen Bertha Yvette | 4/28/2025 | $ 9,117.08 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016127 | McGuire Kaymon | 4/28/2025 | $ 3,400.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016126 | Hasberry Letti Monique | 4/28/2025 | $ 6,125.01 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016125 | Austin Chardae B | 4/28/2025 | $ 5,830.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016124 | Jones Cordelia Leeannie | 4/28/2025 | $ 2,585.17 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016123 | Gourdine Raji | 4/28/2025 | $ 1,750.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016122 | Dannelly Brandi Vondenstein | 4/28/2025 | $ 7,662.34 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016121 | Williams Matilda Mae | 4/28/2025 | $ 7,418.73 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016120 | Thames Jerome E | 4/28/2025 | $ 6,935.40 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016119 | Tarver Otis | 4/28/2025 | $ 6,734.50 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016118 | Rutledge Zachary H | 4/28/2025 | $ 5,767.22 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016117 | Rogers Jason Brooks | 4/28/2025 | $ 5,948.44 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016116 | Pope Jarrod Terrell | 4/28/2025 | $ 5,767.22 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016115 | Matthews Aldric Dewayne | 4/28/2025 | $ 1,320.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016114 | Lewis Jarrin Chiron | 4/28/2025 | $ 6,896.01 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016113 | Harris Douglas Lee | 4/28/2025 | $ 4,869.42 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016112 | Dragg Timothy Bernard | 4/28/2025 | $ 5,223.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016111 | Brown Antonio T | 4/28/2025 | $ 5,767.22 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016110 | Hatcher Tyrone | 4/28/2025 | $ 7,794.17 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016109 | Flennory Tommie Donell | 4/28/2025 | $ 5,767.22 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016108 | Walker Marie Ellis | 4/28/2025 | $ 660.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016107 | Quarles Lawanna | 4/28/2025 | $ 4,461.33 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016106 | Calligan Paula Layi | 4/28/2025 | $ 660.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016105 | Clark Jackie | 4/28/2025 | $ 7,218.22 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016104 | Thomas Latasha Bell | 4/28/2025 | $ 3,313.75 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016103 | Page Melinda Ann | 4/28/2025 | $ 5,520.08 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016102 | Francis-Thomas Sharon Hydie | 4/28/2025 | $ 3,952.50 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016101 | Bowie Corey D. | 4/28/2025 | $ 5,194.17 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016100 | Bell Curtis James | 4/28/2025 | $ 4,742.25 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016099 | Wright Pamela Lovette | 4/28/2025 | $ 6,557.08 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016098 | Thomas Hollee Myldred | 4/28/2025 | $ 7,738.78 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016097 | Goings Ghytana Chenise Shelton | 4/28/2025 | $ 794.28 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016096 | Finley Sheree | 4/28/2025 | $ 9,396.56 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016095 | Tolbert Marvin Jonathan | 4/28/2025 | $ 7,611.22 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016094 | Owens Holly Brown | 4/28/2025 | $ 8,308.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016093 | Lee Kateri M | 4/28/2025 | $ 10,108.12 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016092 | Baldwin Antionetta S | 4/28/2025 | $ 8,812.11 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016091 | Williams Shenika Raquel | 4/28/2025 | $ 330.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016090 | Martin Jenny Bowman | 4/28/2025 | $ 5,254.50 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016089 | Simmons Gloria Dean | 4/28/2025 | $ 660.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016088 | Mills Michael H. | 4/28/2025 | $ 550.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016087 | Pugh Janet Cathey M | 4/28/2025 | $ 660.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016086 | Howard Vatausha O | 4/28/2025 | $ 880.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016085 | Graves Sheila Asberry | 4/28/2025 | $ 880.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016084 | Tapper Monica A | 4/28/2025 | $ 880.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016083 | Smith Colton Lenox | 4/28/2025 | $ 550.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016082 | Huggins Shannon Leigh | 4/28/2025 | $ 5,880.67 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016081 | Eady Isreal Lee | 4/28/2025 | $ 550.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016080 | Barlow Aisha T | 4/28/2025 | $ 660.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016079 | Williams Kaleda Deshawn | 4/28/2025 | $ 7,226.58 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016078 | Tutt Jill D | 4/28/2025 | $ 330.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016077 | Sims Robert Nelson | 4/28/2025 | $ 6,154.83 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016076 | McKnight April Calloway | 4/28/2025 | $ 330.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016075 | Johnson Althelstein | 4/28/2025 | $ 330.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016074 | Evans Angelica Marshay | 4/28/2025 | $ 550.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016073 | King Christopher | 4/28/2025 | $ 660.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016072 | Thurman Michael F | 4/28/2025 | $ 660.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016071 | Dial James C | 4/28/2025 | $ 6,130.11 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016070 | Briggins Lovell | 4/28/2025 | $ 660.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016069 | Rogers Eric W | 4/28/2025 | $ 6,855.44 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016068 | Hobbs David W | 4/28/2025 | $ 5,549.75 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016067 | Randolph Yulonda B | 4/28/2025 | $ 10,298.59 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016066 | Jones Connie M | 4/28/2025 | $ 6,059.08 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016065 | Gandy Kelly Marie | 4/28/2025 | $ 1,760.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016064 | Gallacher John E | 4/28/2025 | $ 330.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016063 | Elliott William F | 4/28/2025 | $ 6,960.41 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016062 | Walker Michael | 4/28/2025 | $ 7,806.58 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016061 | Rackley Marcus Antonio | 4/28/2025 | $ 550.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016060 | Henderson Kerry E | 4/28/2025 | $ 5,515.08 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016059 | Wilson Beverly Renae | 4/28/2025 | $ 880.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016058 | Hannah Marilyn Bennett | 4/28/2025 | $ 9,582.33 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016057 | Walker Tarver Quin'Shea Denise | 4/28/2025 | $ 5,062.67 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016056 | Jordan Kaylin Alexandria | 4/28/2025 | $ 6,583.56 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016055 | Shannon Tracey M | 4/28/2025 | $ 11,105.50 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016054 | Rhodes Latonya M | 4/28/2025 | $ 3,131.50 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016053 | Moultrie Jacqueline S | 4/28/2025 | $ 8,126.67 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016052 | Miller Pearlie R | 4/28/2025 | $ 8,091.58 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016051 | Lumpkin Deborah Walker | 4/28/2025 | $ 7,169.56 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016050 | Lee Beverly D | 4/28/2025 | $ 2,513.33 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016049 | Hall Lynnette | 4/28/2025 | $ 8,308.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016048 | Davis Sarah | 4/28/2025 | $ 10,322.11 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016047 | Chestnut Angelina | 4/28/2025 | $ 7,127.89 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016046 | Mitchell James M | 4/28/2025 | $ 22,981.67 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016045 | Fulford Sabrena Ellis | 4/28/2025 | $ 5,224.83 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016044 | Thomas Clara Marie | 4/28/2025 | $ 950.88 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016043 | Spears Nellie J | 4/28/2025 | $ 950.88 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016042 | Fields Mary Anderson | 4/28/2025 | $ 96.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016041 | Horn Rolanda Shenett | 4/28/2025 | $ 6,354.77 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016040 | Smith Quashun | 4/28/2025 | $ 630.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016039 | Smith Marzell Lee | 4/28/2025 | $ 2,156.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016038 | Nettles Wesbert | 4/28/2025 | $ 940.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016037 | Martin James Andrew | 4/28/2025 | $ 1,452.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016036 | Gipson Nash J | 4/28/2025 | $ 924.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016035 | Calhoun Willie | 4/28/2025 | $ 880.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016034 | Blanks Ray Soloman | 4/28/2025 | $ 1,782.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016033 | Barron Gerald Antoine | 4/28/2025 | $ 720.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016032 | Acoff Linda Diane | 4/28/2025 | $ 720.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016031 | Tarver George | 4/28/2025 | $ 891.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016030 | Sturdivant Autumn | 4/28/2025 | $ 885.50 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016029 | Brown Chastity T | 4/28/2025 | $ 1,051.27 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016028 | Pettway Jaleesa Candace | 4/28/2025 | $ 500.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016027 | Blake Lyric Quanta | 4/28/2025 | $ 1,300.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016026 | Crawford Shirlinda Kenta'ya | 4/28/2025 | $ 620.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016025 | Vining Addison Marie | 4/28/2025 | $ 530.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016024 | Stiles Jamerica Shardae | 4/28/2025 | $ 560.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016023 | Segrest Laci Brooke | 4/28/2025 | $ 530.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016022 | Sanders Torah Jaleste | 4/28/2025 | $ 710.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016021 | Robinson Jakeria MaShay | 4/28/2025 | $ 710.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016019 | Plank Ethan James | 4/28/2025 | $ 530.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016018 | Norfleet Keyana Monae | 4/28/2025 | $ 710.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016017 | Norfleet Keasia A | 4/28/2025 | $ 710.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016016 | Murry Amaya | 4/28/2025 | $ 710.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016015 | Moore-Johnson Danielle Karyan | 4/28/2025 | $ 160.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016014 | Mitchell Brenda G. | 4/28/2025 | $ 512.50 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016013 | McGee Jayden D | 4/28/2025 | $ 800.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016012 | Jackson Miracle Angel | 4/28/2025 | $ 420.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016011 | Hays Ta'nia B | 4/28/2025 | $ 630.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016010 | Davis Terence Lee | 4/28/2025 | $ 710.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016009 | Carter Keshundra T | 4/28/2025 | $ 710.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016008 | Allen Ta'Myla Sacarla | 4/28/2025 | $ 160.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016007 | Abdullah Asaad E | 4/28/2025 | $ 1,725.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016006 | Powell Brenda Williams | 4/28/2025 | $ 318.42 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016005 | Moten Patricia Scott | 4/28/2025 | $ 1,629.70 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016004 | Moore Carolyn W | 4/28/2025 | $ 1,840.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016003 | Hagood Carrie Smith | 4/28/2025 | $ 919.08 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016002 | Jackson Mark A | 4/28/2025 | $ 4,349.67 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016001 | Mims Earnest Calvin | 4/28/2025 | $ 2,835.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90016000 | Hopkins Tasha N | 4/28/2025 | $ 2,835.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015999 | Hatcher Tyrone | 4/28/2025 | $ 7,794.17 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015998 | Corbin Evelyn | 4/28/2025 | $ 2,835.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015997 | Wilson Titania Yvonne | 4/28/2025 | $ 1,260.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015996 | Williams Barbara Joe | 4/28/2025 | $ 606.40 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015995 | Wilbourne Mitsy L | 4/28/2025 | $ 928.55 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015994 | Hobbs Elois | 4/28/2025 | $ 360.05 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015993 | Davis Para Coats | 4/28/2025 | $ 1,260.18 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015992 | Cosby Gwendolyn | 4/28/2025 | $ 1,080.15 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015991 | Brewer Paula A | 4/28/2025 | $ 748.53 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015990 | Dozier Bruce Otis | 4/28/2025 | $ 1,087.50 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015989 | Goings Ghytana Chenise Shelton | 4/28/2025 | $ 794.28 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015988 | Davis David | 4/28/2025 | $ 2,327.50 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015987 | Evans Veronica Lavette | 4/28/2025 | $ 1,053.75 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015986 | West Cynthia J Hatcher | 4/28/2025 | $ 432.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015985 | Thomas April M | 4/28/2025 | $ 2,371.20 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015984 | Pettway Lee Ester | 4/28/2025 | $ 560.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015983 | Morton Ford Shelicia Denise | 4/28/2025 | $ 1,680.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015982 | Moppins Pauline H | 4/28/2025 | $ 988.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015981 | Moore Monica Boswell | 4/28/2025 | $ 1,406.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015980 | Miree Dorene | 4/28/2025 | $ 532.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015979 | Jackson Veronica Moultrie | 4/28/2025 | $ 960.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015978 | Davis Vera Lee | 4/28/2025 | $ 3,040.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015977 | Childers Linda A | 4/28/2025 | $ 1,120.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015976 | Campbell Mae Ruth | 4/28/2025 | $ 1,872.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015975 | Brown Brittany Nicole | 4/28/2025 | $ 2,128.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 527986 | Moore Derrick M | 4/28/2025 | $ 1,019.98 | PAYROLL | PAYROLL | 2025 |
| WCCS | 311894 | Wright, Pamela L. | 4/25/2025 | $ 56.25 | Unrestricted Shared Services | Conus (meals) - IS | 2025 |
| WCCS | 311894 | Wright, Pamela L. | 4/25/2025 | $ 277.34 | Unrestricted Shared Services | Mileage - IS | 2025 |
| WCCS | 311893 | Williams, Joe | 4/25/2025 | $ 60.00 | Unrestricted Selma Campus | Other Contractual Services - PS | 2025 |
| WCCS | 311892 | Tubbs - Turner, Jocelyn J. | 4/25/2025 | $ 109.34 | AMSTI | Mileage - IS | 2025 |
| WCCS | 311891 | Steward Properties LLC | 4/25/2025 | $ 6,998.00 | AMSTI | Other Contractual Services - PS | 2025 |
| WCCS | 311890 | Southern Assoc of Colleges & School | 4/25/2025 | $ 1,025.00 | Unrestricted Shared Services | Registration Fees- OS | 2025 |
| WCCS | 311889 | Solomon, Brittany | 4/25/2025 | $ 285.32 | AMSTI | Mileage - IS | 2025 |
| WCCS | 311888 | Smith, Veronica D. | 4/25/2025 | $ 59.01 | AMSTI | Mileage - IS | 2025 |
| WCCS | 311887 | Smith, Jerry D. | 4/25/2025 | $ 2,000.00 | Unrestricted Selma Campus | Other Contractual Services - PS | 2025 |
| WCCS | 311886 | Ruffin, Tiffany L. | 4/25/2025 | $ 67.76 | AMSTI | Mileage - IS | 2025 |
| WCCS | 311885 | RELIABLE CADILLAC GMC INC | 4/25/2025 | $ 1,759.74 | Unrestricted Selma Campus | Maintenance & Repairs - OOS | 2025 |
| WCCS | 311884 | Perkins, Roderick | 4/25/2025 | $ 1,574.50 | Unrestricted Selma Campus | Other Contractual Services - PS | 2025 |
| WCCS | 311883 | McCloud, Christine C. | 4/25/2025 | $ 75.46 | AMSTI | Mileage - IS | 2025 |
| WCCS | 311882 | Kish, Sheryl D. | 4/25/2025 | $ 37.59 | AMSTI | Mileage - IS | 2025 |
| WCCS | 311881 | Jack, Consuela E. | 4/25/2025 | $ 62.86 | AMSTI | Mileage - IS | 2025 |
| WCCS | 311880 | Hatcher, Earlene G. | 4/25/2025 | $ 2,002.50 | Unrestricted Shared Services | Other Contractual Services - PS | 2025 |
| WCCS | 311879 | Hamilton, David A. | 4/25/2025 | $ 3,000.00 | Unrestricted Selma Campus | Other Contractual Services - PS | 2025 |
| WCCS | 311878 | Gordy, Paul J. | 4/25/2025 | $ 1,400.00 | Unrestricted Demopolis Campus | Other Contractual Services - PS | 2025 |
| WCCS | 311877 | Goldsmith, Sharmaine N. | 4/25/2025 | $ 7.84 | AMSTI | Mileage - IS | 2025 |
| WCCS | 311876 | Fire Tech, Inc. | 4/25/2025 | $ 595.00 | AMSTI | Materials and Supplies - MS | 2025 |
| WCCS | 311875 | Davis, Diane | 4/25/2025 | $ 120.40 | Unrestricted Shared Services | Lodging - IS | 2025 |
| WCCS | 311874 | Curtis, Ty'Sherra L. | 4/25/2025 | $ 171.74 | Payroll Clearing Fund | Alabama Teachers Retirement - PP | 2025 |
| WCCS | 311873 | Crawford Electric Supply Co., Inc. | 4/25/2025 | $ 114.46 | Unrestricted Selma Campus | Materials and Supplies - MS | 2025 |
| WCCS | 311872 | Cosby, Pamela | 4/25/2025 | $ 324.00 | Student Support Service | Conus (meals) - OS | 2025 |
| WCCS | 311872 | Cosby, Pamela | 4/25/2025 | $ 581.00 | Student Support Service | Mileage - OS | 2025 |
| WCCS | 311871 | Charter Communications, Inc. | 4/25/2025 | $ 190.00 | Unrestricted Selma Campus | Internet - UC | 2025 |
| WCCS | 311870 | Chapman, Channie L. | 4/25/2025 | $ 324.00 | Student Support Service | Conus (meals) - OS | 2025 |
| WCCS | 311870 | Chapman, Channie L. | 4/25/2025 | $ 588.00 | Student Support Service | Mileage - OS | 2025 |
| WCCS | 311869 | Chandler, Samira L. | 4/25/2025 | $ 324.00 | Student Support Service | Conus (meals) - OS | 2025 |
| WCCS | 311869 | Chandler, Samira L. | 4/25/2025 | $ 579.60 | Student Support Service | Mileage - OS | 2025 |
| WCCS | 311868 | Carroll, Jessica B. | 4/25/2025 | $ 1,125.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2025 |
| WCCS | 311867 | Brown, Karen E. | 4/25/2025 | $ 585.20 | Student Support Service | Mileage - OS | 2025 |
| WCCS | 311867 | Brown, Karen E. | 4/25/2025 | $ 324.00 | Student Support Service | Conus (meals) - OS | 2025 |
| WCCS | 311867 | Brown, Karen E. | 4/25/2025 | $ 236.50 | Student Support Service | Other Travel Expenses - OS | 2025 |
| WCCS | 311866 | Briggins, Cheri | 4/25/2025 | $ 137.97 | AMSTI | Mileage - IS | 2025 |
| WCCS | 311865 | Black, Jearel L. | 4/25/2025 | $ 720.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2025 |
| WCCS | 311864 | Aztec Software, LLC | 4/25/2025 | $ 4,999.90 | AE-State Regular | Materials and Supplies - MS | 2025 |
| WCCS | 311863 | AT&T (Business Service) | 4/25/2025 | $ 277.69 | Unrestricted Selma Campus | Wireless Phones - UC | 2025 |
| WCCS | 311862 | AT&T (Business Service) | 4/25/2025 | $ 707.17 | AMSTI | Landline Phones - UC | 2025 |
| WCCS | 311861 | AT&T (Business Service) | 4/25/2025 | $ 456.88 | AMSTI | Landline Phones - UC | 2025 |
| WCCS | 311860 | AT&T (Business Service) | 4/25/2025 | $ 710.70 | AMSTI | Landline Phones - UC | 2025 |
| WCCS | 311859 | J&H Janitorial Co. LLC | 4/25/2025 | $ 13,256.80 | Unrestricted Selma Campus | Other Contractual Services - PS | 2025 |
| WCCS | 311858 | Walmart | 4/24/2025 | $ 94.98 | Unrestricted Selma Campus | Materials and Supplies - MS | 2025 |
| WCCS | 311857 | Venture Marketing Group | 4/24/2025 | $ 1,216.11 | Unrestricted Shared Services | Other Contractual Services - PS | 2025 |
| WCCS | 311856 | Unifirst First Aid Corp | 4/24/2025 | $ 1,059.64 | Unrestricted Demopolis Campus | Materials and Supplies - MS | 2025 |
| WCCS | 311855 | U. S. Bank National Association | 4/24/2025 | $ 589.42 | Unrestricted Demopolis Campus | Operating Lease Payment - OOS | 2025 |
| WCCS | 311854 | State of Alabama | 4/24/2025 | $ 320.00 | Unrestricted Selma Campus | Bond Issuance Costs - PS | 2025 |
| WCCS | 311853 | Searcy, Kyle C. | 4/24/2025 | $ 2,000.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2025 |
| WCCS | 311852 | Regions Bank | 4/24/2025 | $ 630.13 | The Women's of Greater Birmingham | Materials and Supplies - MS | 2025 |
| WCCS | 311852 | Regions Bank | 4/24/2025 | $ 350.00 | Unrestricted Shared Services | Registration Fees- IS | 2025 |
| WCCS | 311852 | Regions Bank | 4/24/2025 | $ 3,211.72 | Unrestricted Shared Services | Materials and Supplies - MS | 2025 |
| WCCS | 311852 | Regions Bank | 4/24/2025 | $ 2,083.58 | Unrestricted Shared Services | Lodging - OS | 2025 |
| WCCS | 311852 | Regions Bank | 4/24/2025 | $ 3,248.98 | Unrestricted Selma Campus | Materials and Supplies - MS | 2025 |
| WCCS | 311852 | Regions Bank | 4/24/2025 | $ 302.71 | Innovation Center | Materials and Supplies - MS | 2025 |
| WCCS | 311852 | Regions Bank | 4/24/2025 | $ 557.53 | Unrestricted Selma Campus | Wireless Phones - UC | 2025 |
| WCCS | 311852 | Regions Bank | 4/24/2025 | $ 1,040.43 | Unrestricted Demopolis Campus | Materials and Supplies - MS | 2025 |
| WCCS | 311852 | Regions Bank | 4/24/2025 | $ 8,004.00 | Unrestricted Shared Services | Technology - non capitalized - MS | 2025 |
| WCCS | 311852 | Regions Bank | 4/24/2025 | $ 3,396.51 | Unrestricted Shared Services | Lodging - IS | 2025 |
| WCCS | 311852 | Regions Bank | 4/24/2025 | $ 2,025.00 | Unrestricted Shared Services | Registration Fees- OS | 2025 |
| WCCS | 311852 | Regions Bank | 4/24/2025 | $ 193.34 | Minority Outreach Project | Materials and Supplies - MS | 2025 |
| WCCS | 311852 | Regions Bank | 4/24/2025 | $ 70.00 | Unrestricted Shared Services | Commercial Transportation - OS | 2025 |
| WCCS | 311852 | Regions Bank | 4/24/2025 | $ 685.56 | Unrestricted Selma Campus | Lodging - IS | 2025 |
| WCCS | 311851 | Lewis Pest Control Inc. | 4/24/2025 | $ 737.00 | Unrestricted Selma Campus | Service Contracts on Equipment -OOS | 2025 |
| WCCS | 311850 | Crystal Keys Locksmith & Security | 4/24/2025 | $ 928.92 | Unrestricted Selma Campus | Maintenance & Repairs - OOS | 2025 |
| WCCS | 311849 | Cintas Corporation | 4/24/2025 | $ 447.84 | Unrestricted Selma Campus | Other Contractual Services - PS | 2025 |
| WCCS | 311848 | Chandler Sealcoating & Striping,LL | 4/24/2025 | $ 67,783.00 | Renewal & Replacement Shared Svcs | Maintenance & Repairs - OOS | 2025 |
| WCCS | 311847 | Carquest | 4/24/2025 | $ 74.16 | Unrestricted Selma Campus | Materials and Supplies - MS | 2025 |
| WCCS | 311846 | Bugos, Michelle L. | 4/24/2025 | $ 8,600.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2025 |
| WCCS | 311845 | Verizon Wireless | 4/22/2025 | $ 280.07 | Student Support Service | Wireless Phones - UC | 2025 |
| WCCS | 311845 | Verizon Wireless | 4/22/2025 | $ 303.09 | Unrestricted Shared Services | Wireless Phones - UC | 2025 |
| WCCS | 311844 | Tubbs, Dorothy D. | 4/22/2025 | $ 12.75 | Unrestricted Shared Services | Conus (meals) - IS | 2025 |
| WCCS | 311844 | Tubbs, Dorothy D. | 4/22/2025 | $ 75.18 | Unrestricted Shared Services | Mileage - IS | 2025 |
| WCCS | 311843 | TK Elevator Corporation | 4/22/2025 | $ 3,577.50 | Unrestricted Selma Campus | Service Contracts on Equipment -OOS | 2025 |
| WCCS | 311842 | The Pitney Bowes Bank Inc | 4/22/2025 | $ 234.15 | Unrestricted Demopolis Campus | Short-Term Equipment Rentals - OOS | 2025 |
| WCCS | 311841 | Southern Trailer Depot, LLC | 4/22/2025 | $ 5,000.00 | Supplemental Appropriation-Aviation | Furniture and Equip > $25K - CE | 2025 |
| WCCS | 311840 | Shred It | 4/22/2025 | $ 444.66 | Unrestricted Shared Services | Other Contractual Services - PS | 2025 |
| WCCS | 311839 | Kenworth of Montgomery | 4/22/2025 | $ 16,181.27 | Unrestricted Shared Services | Maintenance & Repairs - OOS | 2025 |
| WCCS | 311838 | Instructure, Inc. | 4/22/2025 | $ 51.84 | Unrestricted Shared Services | Materials and Supplies - MS | 2025 |
| WCCS | 311837 | Instructional Officers Association | 4/22/2025 | $ 300.00 | Unrestricted Selma Campus | Registration Fees- IS | 2025 |
| WCCS | 311836 | Innovative Waste,LLC | 4/22/2025 | $ 114.81 | Unrestricted Selma Campus | Other Contractual Services - PS | 2025 |
| WCCS | 311835 | Brendle Sprinkler Co. Inc. | 4/22/2025 | $ 1,760.00 | Unrestricted Selma Campus | Service Contracts on Equipment -OOS | 2025 |
| WCCS | 311834 | Assessment Technologies Institute, | 4/22/2025 | $ 2,130.00 | Unrestricted Selma Campus | Testing Expense - OOS | 2025 |
| WCCS | 311833 | American Family Care, LLC | 4/22/2025 | $ 450.00 | AE-State Regular | Materials and Supplies - MS | 2025 |
| WCCS | 311832 | Alabama Deans of Student Affairs As | 4/22/2025 | $ 200.00 | Unrestricted Shared Services | Registration Fees- IS | 2025 |
| WCCS | 311831 | Al Hill's Boiler Sales & Repair Inc | 4/22/2025 | $ 1,721.10 | Unrestricted Selma Campus | Maintenance & Repairs - OOS | 2025 |
| WCCS | 311830 | Airgas Inc | 4/22/2025 | $ 554.33 | Unrestricted Demopolis Campus | Materials and Supplies - MS | 2025 |
| WCCS | 311829 | Affordable Storage Container LLC | 4/22/2025 | $ 480.00 | Unrestricted Selma Campus | Other Contractual Services - PS | 2025 |
| WCCS | 311828 | Moore-Johnson, Danielle K. | 4/16/2025 | $ 924.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 311827 | Hatcher-Powell, Takylah L. | 4/16/2025 | $ 211.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 311826 | Walmart | 4/16/2025 | $ 190.38 | Unrestricted Shared Services | Materials and Supplies - MS | 2025 |
| WCCS | 311825 | Wainwright Electronics, Inc | 4/16/2025 | $ 1,400.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2025 |
| WCCS | 311824 | Wade, James | 4/16/2025 | $ 2,580.00 | Innovation Center | Other Contractual Services - PS | 2025 |
| WCCS | 311823 | W.W. Grainger, Inc. | 4/16/2025 | $ 517.25 | Innovation Center | Materials and Supplies - MS | 2025 |
| WCCS | 311822 | U. S. Bank National Association | 4/16/2025 | $ 10,140.16 | Unrestricted Shared Services | Other Contractual Services - PS | 2025 |
| WCCS | 311821 | U. S. Bank National Association | 4/16/2025 | $ 194.66 | AE-State Regular | Other Contractual Services - PS | 2025 |
| WCCS | 311820 | Tubbs - Turner, Jocelyn J. | 4/16/2025 | $ 163.59 | AMSTI | Mileage - IS | 2025 |
| WCCS | 311819 | Thompson Tractor Company | 4/16/2025 | $ 5,972.92 | Innovation Center | Short-Term Equipment Rentals - OOS | 2025 |
| WCCS | 311818 | Thomas, Hollee M. | 4/16/2025 | $ 271.60 | Unrestricted Selma Campus | Mileage - IS | 2025 |
| WCCS | 311818 | Thomas, Hollee M. | 4/16/2025 | $ 71.25 | Unrestricted Selma Campus | Conus (meals) - IS | 2025 |
| WCCS | 311817 | Sturdivant, Maxine C. | 4/16/2025 | $ 54.75 | Unrestricted Shared Services | Conus (meals) - IS | 2025 |
| WCCS | 311816 | Southern Assoc of Colleges & School | 4/16/2025 | $ 5,075.00 | Unrestricted Shared Services | Registration Fees- OS | 2025 |
| WCCS | 311815 | Smith, Veronica D. | 4/16/2025 | $ 209.51 | AMSTI | Mileage - IS | 2025 |
| WCCS | 311814 | Smith, Tamecia M. | 4/16/2025 | $ 833.84 | AMSTI | Mileage - IS | 2025 |
| WCCS | 311813 | Ruffin, Tiffany L. | 4/16/2025 | $ 212.45 | AMSTI | Mileage - IS | 2025 |
| WCCS | 311812 | Richardson, Ronnie D. | 4/16/2025 | $ 2,580.00 | Innovation Center | Other Contractual Services - PS | 2025 |
| WCCS | 311811 | Rawls, Delores J. | 4/16/2025 | $ 107.99 | Minority Outreach Project | Materials and Supplies - MS | 2025 |
| WCCS | 311810 | Purdie Transportation | 4/16/2025 | $ 1,600.00 | Unrestricted Selma Campus | Other Contractual Services - PS | 2025 |
| WCCS | 311809 | Plumbing Contractors LLC | 4/16/2025 | $ 2,025.00 | Unrestricted Selma Campus | Maintenance & Repairs - OOS | 2025 |
| WCCS | 311808 | Peterson, Joe J. | 4/16/2025 | $ 600.00 | AMSTI | Other Contractual Services - PS | 2025 |
| WCCS | 311807 | National Center for Construction Ed | 4/16/2025 | $ 180.00 | Excellent in Ed to Employment Pipel | Materials and Supplies - MS | 2025 |
| WCCS | 311806 | Miller, Donna J. | 4/16/2025 | $ 247.87 | AMSTI | Mileage - IS | 2025 |
| WCCS | 311805 | Merchant Ford, LLC | 4/16/2025 | $ 480.26 | Unrestricted Selma Campus | Maintenance & Repairs - OOS | 2025 |
| WCCS | 311804 | MedPro Waste Disposal, LLC | 4/16/2025 | $ 162.07 | Unrestricted Selma Campus | Other Contractual Services - PS | 2025 |
| WCCS | 311803 | McQuick Printing Company | 4/16/2025 | $ 476.53 | AMSTI | Materials and Supplies - MS | 2025 |
| WCCS | 311802 | McCloud, Christine C. | 4/16/2025 | $ 318.15 | AMSTI | Mileage - IS | 2025 |
| WCCS | 311801 | Lee, Kateri M. | 4/16/2025 | $ 54.75 | Unrestricted Selma Campus | Conus (meals) - IS | 2025 |
| WCCS | 311801 | Lee, Kateri M. | 4/16/2025 | $ 231.00 | Unrestricted Selma Campus | Mileage - IS | 2025 |
| WCCS | 311800 | Kish, Sheryl D. | 4/16/2025 | $ 578.83 | AMSTI | Mileage - IS | 2025 |
| WCCS | 311799 | Johnson, Spencer M. | 4/16/2025 | $ 533.82 | AMSTI | Mileage - IS | 2025 |
| WCCS | 311798 | Jackson, Eric L. | 4/16/2025 | $ 1,700.00 | Unrestricted Selma Campus | Other Contractual Services - PS | 2025 |
| WCCS | 311797 | Jack, Consuela E. | 4/16/2025 | $ 224.91 | AMSTI | Mileage - IS | 2025 |
| WCCS | 311796 | Horn, Rolanda S. | 4/16/2025 | $ 122.50 | Unrestricted Shared Services | Conus (meals) - OS | 2025 |
| WCCS | 311796 | Horn, Rolanda S. | 4/16/2025 | $ 212.15 | Unrestricted Shared Services | Other Travel Expenses - OS | 2025 |
| WCCS | 311795 | Harry M, LLC DBA McStitches Embroid | 4/16/2025 | $ 170.00 | Unrestricted Shared Services | Materials and Supplies - MS | 2025 |
| WCCS | 311794 | Goldsmith, Sharmaine N. | 4/16/2025 | $ 146.44 | AMSTI | Mileage - IS | 2025 |
| WCCS | 311793 | Gaddy Electric and Plumbing LLC | 4/16/2025 | $ 255.00 | Innovation Center | Materials and Supplies - MS | 2025 |
| WCCS | 311792 | French, Rashandra D. | 4/16/2025 | $ 169.89 | AMSTI | Mileage - IS | 2025 |
| WCCS | 311791 | DYNA-LIFT, Inc | 4/16/2025 | $ 1,545.69 | Unrestricted Selma Campus | Maintenance & Repairs - OOS | 2025 |
| WCCS | 311790 | CDW LLC | 4/16/2025 | $ 5,549.43 | RPED-Rural post econ devl | Materials and Supplies - MS | 2025 |
| WCCS | 311789 | Casby, Aaron L. | 4/16/2025 | $ 485.52 | AMSTI | Mileage - IS | 2025 |
| WCCS | 311788 | Carquest | 4/16/2025 | $ 226.51 | Unrestricted Selma Campus | Materials and Supplies - MS | 2025 |
| WCCS | 311787 | Brown, Alysia S. | 4/16/2025 | $ 65.00 | The Women's of Greater Birmingham | Other Contractual Services - PS | 2025 |
| WCCS | 311786 | Briggins, Cheri | 4/16/2025 | $ 316.26 | AMSTI | Mileage - IS | 2025 |
| WCCS | 311785 | Blue Ox Inc. | 4/16/2025 | $ 113.74 | Unrestricted Selma Campus | Materials and Supplies - MS | 2025 |
| WCCS | 311784 | Barnes & Noble Education, Inc. | 4/16/2025 | $ 43,176.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2025 |
| WCCS | 311783 | Amazon.com Sales Inc | 4/16/2025 | $ 249.54 | Unrestricted Shared Services | Materials and Supplies - MS | 2025 |
| WCCS | 311783 | Amazon.com Sales Inc | 4/16/2025 | $ 1,414.98 | Unrestricted Selma Campus | Materials and Supplies - MS | 2025 |
| WCCS | 311782 | Alabama Power Company | 4/16/2025 | $ 66,463.23 | Unrestricted Selma Campus | Electricity - UC | 2025 |
| WCCS | 311781 | ACT Inc | 4/16/2025 | $ 110.00 | AE-State Regular | Materials and Supplies - MS | 2025 |
| WCCS | 311780 | Williams, Angelica N. | 4/11/2025 | $ 295.54 | Unrestricted Shared Services | Conus (meals) - IS | 2025 |
| WCCS | 311779 | Water Way Distributing | 4/11/2025 | $ 88.96 | Unrestricted Shared Services | Materials and Supplies - MS | 2025 |
| WCCS | 311779 | Water Way Distributing | 4/11/2025 | $ 176.92 | Unrestricted Selma Campus | Materials and Supplies - MS | 2025 |
| WCCS | 311778 | Walker, Michael | 4/11/2025 | $ 47.25 | Unrestricted Shared Services | Conus (meals) - OS | 2025 |
| WCCS | 311778 | Walker, Michael | 4/11/2025 | $ 7.50 | Unrestricted Shared Services | Other Travel Expenses - OS | 2025 |
| WCCS | 311778 | Walker, Michael | 4/11/2025 | $ 240.80 | Unrestricted Shared Services | Mileage - OS | 2025 |
| WCCS | 311777 | The Water Works and Sewer Board of | 4/11/2025 | $ 5,530.61 | Unrestricted Selma Campus | Electricity - UC | 2025 |
| WCCS | 311776 | Southland Transportation Group | 4/11/2025 | $ 1,221.11 | Unrestricted Selma Campus | Maintenance & Repairs - OOS | 2025 |
| WCCS | 311775 | Sherwin Williams Company | 4/11/2025 | $ 108.07 | Unrestricted Selma Campus | Materials and Supplies - MS | 2025 |
| WCCS | 311774 | Sherika Nicole's Media Outlet LLC | 4/11/2025 | $ 500.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2025 |
| WCCS | 311773 | Relyco Sales Inc | 4/11/2025 | $ 1,032.23 | Unrestricted Shared Services | Materials and Supplies - MS | 2025 |
| WCCS | 311772 | Plumbing Contractors LLC | 4/11/2025 | $ 300.00 | Unrestricted Selma Campus | Maintenance & Repairs - OOS | 2025 |
| WCCS | 311771 | Office Depot | 4/11/2025 | $ 366.84 | Unrestricted Shared Services | Materials and Supplies - MS | 2025 |
| WCCS | 311770 | Mitchell, James M. | 4/11/2025 | $ 351.30 | Unrestricted Shared Services | Lodging - IS | 2025 |
| WCCS | 311769 | McRae-Gaines Learning Ctn | 4/11/2025 | $ 3,229.00 | Unrestricted Shared Services | Scholarship and Waivers - SW | 2025 |
| WCCS | 311768 | Horn, Rolanda S. | 4/11/2025 | $ 305.08 | Unrestricted Shared Services | Other Travel Expenses - OS | 2025 |
| WCCS | 311768 | Horn, Rolanda S. | 4/11/2025 | $ 337.50 | Unrestricted Shared Services | Conus (meals) - OS | 2025 |
| WCCS | 311767 | Guardian-Ipco Inc. | 4/11/2025 | $ 550.00 | Unrestricted Selma Campus | Service Contracts on Equipment -OOS | 2025 |
| WCCS | 311766 | First Avenue Cleaners | 4/11/2025 | $ 350.00 | Unrestricted Selma Campus | Materials and Supplies - MS | 2025 |
| WCCS | 311765 | Cougar Oil Inc. | 4/11/2025 | $ 4,516.48 | Unrestricted Selma Campus | Gasoline & Oil - Motor Veh - OOS | 2025 |
| WCCS | 311764 | Cintas Corporation | 4/11/2025 | $ 447.84 | Unrestricted Selma Campus | Other Contractual Services - PS | 2025 |
| WCCS | 311763 | Blue Ox Inc. | 4/11/2025 | $ 437.75 | Unrestricted Selma Campus | Materials and Supplies - MS | 2025 |
| WCCS | 311762 | Alabama Power Company | 4/11/2025 | $ 986.64 | Unrestricted Demopolis Campus | Electricity - UC | 2025 |
| WCCS | 311761 | Alabama Deans of Student Affairs As | 4/11/2025 | $ 65.00 | Unrestricted Shared Services | Registration Fees- IS | 2025 |
| WCCS | 311760 | Airgas Inc | 4/11/2025 | $ 1,604.72 | Unrestricted Selma Campus | Materials and Supplies - MS | 2025 |
| WCCS | 311759 | AHEAD | 4/11/2025 | $ 2,690.00 | Unrestricted Shared Services | Registration Fees- OS | 2025 |
| WCCS | 311758 | Affordable Storage Container LLC | 4/11/2025 | $ 160.00 | Unrestricted Selma Campus | Materials and Supplies - MS | 2025 |
| WCCS | 311757 | Abbott, Brandi N. | 4/11/2025 | $ 234.00 | Unrestricted Shared Services | Registration Fees- IS | 2025 |
| WCCS | 311757 | Abbott, Brandi N. | 4/11/2025 | $ 285.64 | Unrestricted Shared Services | Mileage - IS | 2025 |
| WCCS | 311756 | Stitten, Felicia V. | 4/8/2025 | $ 213.30 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 311755 | Powell, Selenia R. | 4/8/2025 | $ 2,000.00 | Unrestricted Shared Services | Materials and Supplies - MS | 2025 |
| WCCS | 311754 | Kemco Mechanical LLC | 4/8/2025 | $ 792.00 | Unrestricted Selma Campus | Maintenance & Repairs - OOS | 2025 |
| WCCS | 311753 | Hasberry, Letti M. | 4/8/2025 | $ 88.75 | Unrestricted Shared Services | Conus (meals) - OS | 2025 |
| WCCS | 311752 | Galls, LLC | 4/8/2025 | $ 42.88 | Unrestricted Selma Campus | Amortization Expense - OOS | 2025 |
| WCCS | 311752 | Galls, LLC | 4/8/2025 | $ 45.62 | Unrestricted Selma Campus | Materials and Supplies - MS | 2025 |
| WCCS | 311751 | Brown, Camisha N. | 4/8/2025 | $ 295.54 | Unrestricted Shared Services | Conus (meals) - IS | 2025 |
| WCCS | 311750 | Blake, Larry | 4/8/2025 | $ 39.00 | Unrestricted Shared Services | Materials and Supplies - MS | 2025 |
| WCCS | 311749 | Airgas Inc | 4/8/2025 | $ 16,257.62 | Unrestricted Selma Campus | Materials and Supplies - MS | 2025 |
| WCCS | 311749 | Airgas Inc | 4/8/2025 | $ 659.50 | Unrestricted Demopolis Campus | Materials and Supplies - MS | 2025 |
| WCCS | 311748 | Williams, Joe | 4/7/2025 | $ 960.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2025 |
| WCCS | 311747 | Williams, Angelica N. | 4/7/2025 | $ 15.21 | Unrestricted Shared Services | Other Travel Expenses - IS | 2025 |
| WCCS | 311746 | WEX Inc | 4/7/2025 | $ 1,095.46 | Unrestricted Shared Services | Gasoline & Oil - Motor Veh - OOS | 2025 |
| WCCS | 311745 | Walmart | 4/7/2025 | $ 81.67 | Unrestricted Selma Campus | Materials and Supplies - MS | 2025 |
| WCCS | 311744 | Training for Business & Industry Ne | 4/7/2025 | $ 300.00 | Unrestricted Shared Services | Memberships - PS | 2025 |
| WCCS | 311743 | Thryv, Inc | 4/7/2025 | $ 94.05 | Unrestricted Shared Services | Landline Phones - UC | 2025 |
| WCCS | 311742 | The Frazer Group | 4/7/2025 | $ 32,409.00 | Unrestricted Shared Services | Insurance and Bonding - PS | 2025 |
| WCCS | 311741 | Purdie Transportation | 4/7/2025 | $ 1,750.00 | Unrestricted Selma Campus | Other Contractual Services - PS | 2025 |
| WCCS | 311740 | Purdie Transportation | 4/7/2025 | $ 800.00 | Unrestricted Selma Campus | Other Contractual Services - PS | 2025 |
| WCCS | 311739 | Office Depot | 4/7/2025 | $ 389.99 | Unrestricted Shared Services | Materials and Supplies - MS | 2025 |
| WCCS | 311738 | Innovative Waste,LLC | 4/7/2025 | $ 114.65 | Unrestricted Selma Campus | Other Contractual Services - PS | 2025 |
| WCCS | 311737 | Elsevier Inc. | 4/7/2025 | $ 32,400.00 | Unrestricted Selma Campus | Testing Expense - OOS | 2025 |
| WCCS | 311736 | Dallas County Water & Sewer Authori | 4/7/2025 | $ 60.00 | Unrestricted Selma Campus | Electricity - UC | 2025 |
| WCCS | 311735 | Dallas County Water & Sewer Authori | 4/7/2025 | $ 60.00 | Unrestricted Selma Campus | Electricity - UC | 2025 |
| WCCS | 311734 | AT&T (Business Service) | 4/7/2025 | $ 296.13 | Unrestricted Shared Services | Wireless Phones - UC | 2025 |
| WCCS | 311733 | Applied Security Concepts | 4/7/2025 | $ 111.00 | Unrestricted Selma Campus | Service Contracts on Equipment -OOS | 2025 |
| WCCS | 311732 | Alabama Power Company | 4/7/2025 | $ 28.03 | Unrestricted Selma Campus | Electricity - UC | 2025 |
| WCCS | 311731 | Alabama Power Company | 4/7/2025 | $ 2,025.61 | Unrestricted Selma Campus | Electricity - UC | 2025 |
| WCCS | 311730 | Alabama Power Company | 4/7/2025 | $ 155.01 | Unrestricted Demopolis Campus | Electricity - UC | 2025 |
| WCCS | 311729 | Williams, Timothy E. | 4/3/2025 | $ 2,730.00 | Innovation Center | Other Contractual Services - PS | 2025 |
| WCCS | 311728 | Walmart | 4/3/2025 | $ 63.42 | Innovation Center | Materials and Supplies - MS | 2025 |
| WCCS | 311727 | Wade, James | 4/3/2025 | $ 2,580.00 | Innovation Center | Other Contractual Services - PS | 2025 |
| WCCS | 311726 | Verizon Wireless | 4/3/2025 | $ 480.12 | Unrestricted Shared Services | Wireless Phones - UC | 2025 |
| WCCS | 311725 | Universal Medical Training Services | 4/3/2025 | $ 1,134.44 | Innovation Center | Other Contractual Services - PS | 2025 |
| WCCS | 311724 | Steward Properties LLC | 4/3/2025 | $ 6,998.00 | AMSTI | Other Contractual Services - PS | 2025 |
| WCCS | 311723 | Robert Lee Construction, LLC | 4/3/2025 | $ 550.00 | Innovation Center | Materials and Supplies - MS | 2025 |
| WCCS | 311722 | Richardson, Ronnie D. | 4/3/2025 | $ 2,580.00 | Innovation Center | Other Contractual Services - PS | 2025 |
| WCCS | 311721 | Moore, Tiffany A. | 4/3/2025 | $ 750.00 | Innovation Center | Other Contractual Services - PS | 2025 |
| WCCS | 311720 | Lowndes County Board of Education | 4/3/2025 | $ 434.00 | Unrestricted Selma Campus | Mileage - IS | 2025 |
| WCCS | 311719 | Lang, Cheryl | 4/3/2025 | $ 500.00 | Unrestricted Selma Campus | Other Contractual Services - PS | 2025 |
| WCCS | 311718 | K. Allen Consulting | 4/3/2025 | $ 3,375.00 | Title III A Ways | Other Contractual Services - PS | 2025 |
| WCCS | 311717 | Johnson, Tyler R. | 4/3/2025 | $ 250.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2025 |
| WCCS | 311716 | Hardy, Quenante B. | 4/3/2025 | $ 201.25 | The Women's of Greater Birmingham | Other Contractual Services - PS | 2025 |
| WCCS | 311715 | GFL Environmental | 4/3/2025 | $ 393.93 | Unrestricted Selma Campus | Other Contractual Services - PS | 2025 |
| WCCS | 311714 | Gaddy Electric and Plumbing LLC | 4/3/2025 | $ 255.00 | Innovation Center | Materials and Supplies - MS | 2025 |
| WCCS | 311713 | Brown, Alysia S. | 4/3/2025 | $ 166.25 | The Women's of Greater Birmingham | Other Contractual Services - PS | 2025 |
| WCCS | 311712 | AT&T (Business Service) | 4/3/2025 | $ 74.17 | AMSTI | Landline Phones - UC | 2025 |
| WCCS | 311711 | Amazon.com Sales Inc | 4/3/2025 | $ 150.49 | Unrestricted Shared Services | Materials and Supplies - MS | 2025 |
| WCCS | 311710 | Waste Away Group, Inc. | 4/2/2025 | $ 169.35 | Unrestricted Demopolis Campus | Other Contractual Services - PS | 2025 |
| WCCS | 311709 | Verizon Wireless | 4/2/2025 | $ 303.11 | Unrestricted Shared Services | Wireless Phones - UC | 2025 |
| WCCS | 311709 | Verizon Wireless | 4/2/2025 | $ 280.07 | Student Support Service | Wireless Phones - UC | 2025 |
| WCCS | 311708 | Tubbs - Turner, Jocelyn J. | 4/2/2025 | $ 116.76 | AMSTI | Mileage - IS | 2025 |
| WCCS | 311707 | The Water Works and Sewer Board of | 4/2/2025 | $ 23.94 | Unrestricted Selma Campus | Electricity - UC | 2025 |
| WCCS | 311706 | Smith, Veronica D. | 4/2/2025 | $ 35.84 | AMSTI | Mileage - IS | 2025 |
| WCCS | 311705 | Rountree Electric Supply | 4/2/2025 | $ 820.49 | Unrestricted Selma Campus | Materials and Supplies - MS | 2025 |
| WCCS | 311704 | McCloud, Christine C. | 4/2/2025 | $ 117.95 | AMSTI | Mileage - IS | 2025 |
| WCCS | 311703 | Lewis Pest Control Inc. | 4/2/2025 | $ 652.00 | Unrestricted Selma Campus | Service Contracts on Equipment -OOS | 2025 |
| WCCS | 311702 | Lang, Cheryl | 4/2/2025 | $ 500.00 | Unrestricted Selma Campus | Other Contractual Services - PS | 2025 |
| WCCS | 311701 | Kish, Sheryl D. | 4/2/2025 | $ 174.93 | AMSTI | Mileage - IS | 2025 |
| WCCS | 311700 | Johnson, Spencer M. | 4/2/2025 | $ 139.44 | AMSTI | Mileage - IS | 2025 |
| WCCS | 311699 | Jack, Consuela E. | 4/2/2025 | $ 108.78 | AMSTI | Mileage - IS | 2025 |
| WCCS | 311698 | Goldsmith, Sharmaine N. | 4/2/2025 | $ 155.89 | AMSTI | Mileage - IS | 2025 |
| WCCS | 311697 | Global Market Distributors,Inc | 4/2/2025 | $ 47.45 | Unrestricted Selma Campus | Materials and Supplies - MS | 2025 |
| WCCS | 311696 | GFL Environmental | 4/2/2025 | $ 787.86 | Unrestricted Selma Campus | Other Contractual Services - PS | 2025 |
| WCCS | 311695 | Demopolis Water Works & Sewer Board | 4/2/2025 | $ 414.21 | Unrestricted Demopolis Campus | Electricity - UC | 2025 |
| WCCS | 311694 | Casby, Aaron L. | 4/2/2025 | $ 492.03 | AMSTI | Mileage - IS | 2025 |
| WCCS | 311693 | Calhoun Community College Foundatio | 4/2/2025 | $ 50.00 | Minority Outreach Project | Registration Fees- IS | 2025 |
| WCCS | 311693 | Calhoun Community College Foundatio | 4/2/2025 | $ 57.14 | Unrestricted Selma Campus | Registration Fees- IS | 2025 |
| WCCS | 311693 | Calhoun Community College Foundatio | 4/2/2025 | $ 42.86 | Unrestricted Shared Services | Registration Fees- IS | 2025 |
| WCCS | 311692 | Brown, Camisha N. | 4/2/2025 | $ 97.50 | Unrestricted Shared Services | Conus (meals) - IS | 2025 |
| WCCS | 311692 | Brown, Camisha N. | 4/2/2025 | $ 271.60 | Unrestricted Shared Services | Mileage - IS | 2025 |
| WCCS | 311691 | Barnes & Noble Education, Inc. | 4/2/2025 | $ 176.74 | Unrestricted Shared Services | Other Contractual Services - PS | 2025 |
| WCCS | 311690 | Axon Enterprise, Inc. | 4/2/2025 | $ 1,910.88 | Unrestricted Shared Services | Materials and Supplies - MS | 2025 |
| WCCS | 311689 | Allen, Bertha Y. | 4/2/2025 | $ 95.90 | AMSTI | Mileage - IS | 2025 |
| WCCS | 311688 | ACCSPRA | 4/2/2025 | $ 50.00 | Unrestricted Shared Services | Memberships - PS | 2025 |
| WCCS | 311687 | AAEOPP | 4/2/2025 | $ 3,500.00 | Student Support Service | Registration Fees- IS | 2025 |
| WCCS | 311686 | Stacy Williams Company | 4/2/2025 | $ 15.06 | Unrestricted Selma Campus | Materials and Supplies - MS | 2025 |
| WCCS | 311685 | Samuel Cattlin | 4/2/2025 | $ 380.00 | Unrestricted Selma Campus | Maintenance & Repairs - OOS | 2025 |
| WCCS | 311684 | Office Depot | 4/2/2025 | $ 349.71 | Unrestricted Selma Campus | Materials and Supplies - MS | 2025 |
| WCCS | 311684 | Office Depot | 4/2/2025 | $ 3,453.76 | Unrestricted Shared Services | Materials and Supplies - MS | 2025 |
| WCCS | 311683 | Movement Forward, Inc. | 4/2/2025 | $ 399.00 | Unrestricted Selma Campus | Memberships - PS | 2025 |
| WCCS | 311682 | Friday, Towanda | 4/2/2025 | $ 500.00 | Unrestricted Shared Services | Materials and Supplies - MS | 2025 |
| WCCS | 311681 | Forvis Mazars LLP | 4/2/2025 | $ 5,000.00 | Unrestricted Shared Services | Accounting & Auditing Services - PS | 2025 |
| WCCS | 311680 | Elliott, Frank | 4/2/2025 | $ 725.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2025 |
| WCCS | 311679 | Elliott, Frank | 4/2/2025 | $ 435.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2025 |
| WCCS | 311678 | Elliott, Frank | 4/2/2025 | $ 435.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2025 |
| WCCS | 311677 | Elliott, Frank | 4/2/2025 | $ 725.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2025 |
| WCCS | 311676 | Elliott, Frank | 4/2/2025 | $ 435.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2025 |
| WCCS | 311675 | Elliott, Frank | 4/2/2025 | $ 725.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2025 |
| WCCS | 311674 | Chandler Sealcoating & Striping,LL | 4/2/2025 | $ 28,500.00 | Renewal & Replacement Shared Svcs | Maintenance & Repairs - OOS | 2025 |
| WCCS | 311673 | Alabama Community College Conferenc | 4/2/2025 | $ 5,725.00 | Unrestricted Selma Campus | Memberships - PS | 2025 |
| WCCS | 311672 | Al Hill's Boiler Sales & Repair Inc | 4/2/2025 | $ 1,690.00 | Unrestricted Selma Campus | Maintenance & Repairs - OOS | 2025 |
| WCCS | 311671 | WCCS Foundation Scholarship | 4/1/2025 | $ 564.00 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2025 |
| WCCS | 311670 | VALIC | 4/1/2025 | $ 452.57 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2025 |
| WCCS | 311669 | United Ways of Alabama Inc | 4/1/2025 | $ 70.00 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2025 |
| WCCS | 311668 | State of Alabama | 4/1/2025 | $ 1,724.00 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2025 |
| WCCS | 311667 | State Of Al, Child Support | 4/1/2025 | $ 1,618.00 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2025 |
| WCCS | 311666 | New York Life Insurance | 4/1/2025 | $ 1,269.79 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2025 |
| WCCS | 311665 | New York Life Insurance | 4/1/2025 | $ 600.00 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2025 |
| WCCS | 311664 | Globe Life Liberty National Divisio | 4/1/2025 | $ 678.30 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2025 |
| WCCS | 311663 | George Corley Wallace State Communi | 4/1/2025 | $ 102.00 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2025 |
| WCCS | 311662 | Educator Benefits | 4/1/2025 | $ 696.71 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2025 |
| WCCS | 311661 | Colonial Life | 4/1/2025 | $ 856.26 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2025 |
| WCCS | 311660 | Chapter 13 Trustee | 4/1/2025 | $ 987.00 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2025 |
| WCCS | 311659 | Allstate | 4/1/2025 | $ 592.74 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2025 |
| WCCS | 311658 | AFLAC | 4/1/2025 | $ 4,031.46 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2025 |
| WCCS | 311657 | Thomas, Jada A. | 4/1/2025 | $ 1,513.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 311656 | Thomas, Hollee M. | 4/1/2025 | $ 1,000.00 | Unrestricted Shared Services | Conus (meals) - IS | 2025 |
| WCCS | 311656 | Thomas, Hollee M. | 4/1/2025 | $ 300.00 | Unrestricted Shared Services | Other Travel Expenses - IS | 2025 |
| WCCS | 311655 | State of Alabama | 4/1/2025 | $ 300.00 | Unrestricted Selma Campus | Bond Issuance Costs - PS | 2025 |
| WCCS | 311654 | Southern Assoc of Colleges & School | 4/1/2025 | $ 1,000.00 | Unrestricted Selma Campus | Registration Fees- OS | 2025 |
| WCCS | 311653 | Shred It | 4/1/2025 | $ 361.99 | Unrestricted Shared Services | Other Contractual Services - PS | 2025 |
| WCCS | 311652 | PaperDirect | 4/1/2025 | $ 178.95 | Unrestricted Shared Services | Materials and Supplies - MS | 2025 |
| WCCS | 311651 | National Center for Construction Ed | 4/1/2025 | $ 187.50 | Excellent in Ed to Employment Pipel | Materials and Supplies - MS | 2025 |
| WCCS | 311650 | Fuller Building Company | 4/1/2025 | $ 24.58 | Unrestricted Selma Campus | Materials and Supplies - MS | 2025 |
| WCCS | 311649 | Farmers Feed Service, Inc. | 4/1/2025 | $ 727.35 | Unrestricted Selma Campus | Maintenance & Repairs - OOS | 2025 |
| WCCS | 311648 | Cintas Corporation | 4/1/2025 | $ 223.92 | Unrestricted Selma Campus | Other Contractual Services - PS | 2025 |
| WCCS | 311647 | Central Alabama Farmers Cooperative | 4/1/2025 | $ 130.95 | Unrestricted Selma Campus | Materials and Supplies - MS | 2025 |
| WCCS | 311646 | CDW LLC | 4/1/2025 | $ 1,812.16 | Unrestricted Shared Services | Materials and Supplies - MS | 2025 |
| WCCS | 311645 | Al Hill's Boiler Sales & Repair Inc | 4/1/2025 | $ 1,515.00 | Unrestricted Selma Campus | Maintenance & Repairs - OOS | 2025 |
| WCCS | 311644 | ACCSPRA | 4/1/2025 | $ 75.00 | Unrestricted Shared Services | Memberships - PS | 2025 |
| WCCS | 311643 | ACCSHRMA | 4/1/2025 | $ 300.00 | Unrestricted Shared Services | Registration Fees- IS | 2025 |
| WCCS | 90015974 | Ward Terry Levan | 3/27/2025 | $ 2,767.50 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015973 | Sturdivant Anthony Dewayne | 3/27/2025 | $ 3,404.75 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015972 | Harvell Robert L | 3/27/2025 | $ 3,951.42 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015971 | Berry Lee | 3/27/2025 | $ 3,314.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015970 | Mauldin Reginald Otis | 3/27/2025 | $ 4,861.50 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015969 | Hunter Victoria | 3/27/2025 | $ 4,497.08 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015968 | Coleman Steffan | 3/27/2025 | $ 5,647.94 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015967 | Curtis Valerie Pandora | 3/27/2025 | $ 4,679.33 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015966 | Bennett Robbyn V. | 3/27/2025 | $ 10,093.83 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015965 | Allison Eric Preston | 3/27/2025 | $ 6,738.28 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015964 | Rodgers Ebony Nicole | 3/27/2025 | $ 2,949.67 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015963 | Moss Johnny E | 3/27/2025 | $ 6,627.58 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015962 | Horn Rolanda Shenett | 3/27/2025 | $ 6,354.77 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015961 | Brown Veronica S. | 3/27/2025 | $ 3,083.33 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015960 | Abbott Brandi Nicole | 3/27/2025 | $ 4,041.92 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015959 | Whatley Andrew Douglas | 3/27/2025 | $ 3,314.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015958 | Taylor Ernest | 3/27/2025 | $ 2,791.67 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015957 | Smith LaDeria Dewayne | 3/27/2025 | $ 4,314.83 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015956 | James Marquez Neremiah | 3/27/2025 | $ 6,385.50 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015955 | Jackson Vincent Keith | 3/27/2025 | $ 2,513.33 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015954 | Evans Naopi Lc | 3/27/2025 | $ 3,951.42 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015953 | Curtis Ty'Sherra L | 3/27/2025 | $ 2,403.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015952 | Blevins Pamela Marie | 3/27/2025 | $ 4,406.42 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015951 | Williams Jiya T | 3/27/2025 | $ 2,676.25 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015950 | Tubbs Dorothy Davis | 3/27/2025 | $ 3,787.50 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015949 | Jordan Judy Y. | 3/27/2025 | $ 4,861.50 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015948 | Dudley Que'Shonna Sha'Nay | 3/27/2025 | $ 3,677.58 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015947 | Davis Diane | 3/27/2025 | $ 3,313.75 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015946 | Craig Brianna Lenae Pratt | 3/27/2025 | $ 3,859.58 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015945 | Bell Vickie D | 3/27/2025 | $ 4,019.17 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015944 | Tyler Wanda | 3/27/2025 | $ 833.33 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015943 | Perdue Jashavius Joshmir | 3/27/2025 | $ 291.67 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015942 | Maxey Willie E. | 3/27/2025 | $ 450.67 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015941 | Hannah Marcus A. | 3/27/2025 | $ 1,276.33 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015940 | Williams Torneshia Cyndricks | 3/27/2025 | $ 2,832.14 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015939 | Sears Teresa D | 3/27/2025 | $ 2,858.50 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015938 | Headley Linda Fay | 3/27/2025 | $ 3,314.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015937 | Edwards Danielle | 3/27/2025 | $ 2,054.68 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015936 | Brown Camisha N | 3/27/2025 | $ 4,587.75 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015935 | Austin Tabitha Brooklyn | 3/27/2025 | $ 3,131.83 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015934 | Williams Angelica Nicole | 3/27/2025 | $ 4,497.08 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015933 | Snow Jameria Latrice | 3/27/2025 | $ 3,040.33 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015932 | Reynolds Jennifer M | 3/27/2025 | $ 8,426.25 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015931 | Murry-Ingram Zakia Tamiko | 3/27/2025 | $ 3,040.33 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015930 | Melton Elaine Alina | 3/27/2025 | $ 3,131.83 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015929 | Lee Zeb | 3/27/2025 | $ 4,648.16 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015928 | Kidd Anessa Lynn | 3/27/2025 | $ 10,195.49 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015927 | Dosey Chantae Thomas | 3/27/2025 | $ 3,404.75 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015926 | Deavers Lori Evelyn | 3/27/2025 | $ 3,083.33 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015925 | Young Connie Estes | 3/27/2025 | $ 2,163.17 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015924 | Reese-Bender Kathleen Jones | 3/27/2025 | $ 2,500.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015923 | Logan Shuntelra Bernice | 3/27/2025 | $ 5,512.08 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015922 | Gordon Rachel L | 3/27/2025 | $ 4,770.92 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015921 | Clifton Lonzy T | 3/27/2025 | $ 9,146.84 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015920 | Moore Dorothy A | 3/27/2025 | $ 1,646.67 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015919 | Brown Theresa R | 3/27/2025 | $ 3,750.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015918 | Salone Wanda Merritt | 3/27/2025 | $ 4,166.67 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015917 | Rudolph Darlene King | 3/27/2025 | $ 6,350.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015916 | Reeves Tiffany Lashae | 3/27/2025 | $ 3,825.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015915 | Perry LaJenna B | 3/27/2025 | $ 1,235.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015914 | Mason Octiavia S | 3/27/2025 | $ 4,223.83 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015913 | James Tiffany Nicole | 3/27/2025 | $ 1,259.70 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015912 | Clark Elaine | 3/27/2025 | $ 1,235.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015911 | Jones Angela J | 3/27/2025 | $ 4,598.83 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015910 | Evans Duane A | 3/27/2025 | $ 5,307.75 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015909 | Rawls Delores Jean | 3/27/2025 | $ 3,901.50 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015908 | Jefferson Shelia Lawanda | 3/27/2025 | $ 5,233.57 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015907 | Griffin Donitha J. | 3/27/2025 | $ 13,254.75 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015906 | Cosby Pamela | 3/27/2025 | $ 4,147.75 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015905 | Chapman Channie Loraine | 3/27/2025 | $ 4,230.67 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015904 | Chandler Samira Lenor | 3/27/2025 | $ 3,242.58 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015903 | Brown Karen E. | 3/27/2025 | $ 5,950.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015902 | Austin Jaleesa | 3/27/2025 | $ 4,041.67 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015901 | Walker Sharon Denise | 3/27/2025 | $ 3,314.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015900 | Sanders Felicia M | 3/27/2025 | $ 2,927.23 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015899 | Sturdivant Maxine C | 3/27/2025 | $ 9,006.25 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015898 | Scott Katrina Jamica | 3/27/2025 | $ 3,750.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015897 | Griffin Calvin | 3/27/2025 | $ 9,627.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015896 | Spears Michelle Leona | 3/27/2025 | $ 2,585.17 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015895 | Marshall Teresa Darnelle | 3/27/2025 | $ 4,952.08 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015894 | Snowden Lula | 3/27/2025 | $ 9,911.25 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015893 | Hathcock Garland Blaine | 3/27/2025 | $ 11,105.50 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015892 | Briggs Tammie Marie | 3/27/2025 | $ 12,320.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015891 | Tubbs - Turner Jocelyn Jenell | 3/27/2025 | $ 7,253.83 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015890 | Ruffin Tiffany L | 3/27/2025 | $ 7,370.08 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015889 | Jack Consuela Erica | 3/27/2025 | $ 7,473.50 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015888 | Whitt Pamela Denise | 3/27/2025 | $ 2,435.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015887 | Solomon Brittany | 3/27/2025 | $ 7,196.25 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015886 | Smith Veronica Denise | 3/27/2025 | $ 6,833.33 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015885 | Smith Tamecia McCullam | 3/27/2025 | $ 7,593.50 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015884 | Munford Christopher Lamar | 3/27/2025 | $ 2,949.67 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015883 | Moore Derrick M | 3/27/2025 | $ 4,910.92 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015882 | Miller Donna Johnson | 3/27/2025 | $ 7,700.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015881 | McCloud Christine Campbell | 3/27/2025 | $ 6,122.17 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015880 | Kish Sheryl D | 3/27/2025 | $ 7,777.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015879 | Johnson Spencer Maurice | 3/27/2025 | $ 6,245.33 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015878 | Jackson Mark A | 3/27/2025 | $ 3,999.67 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015877 | Goldsmith Sharmaine N | 3/27/2025 | $ 6,970.67 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015876 | French Rashandra D | 3/27/2025 | $ 7,823.42 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015875 | Casby Aaron Leonard | 3/27/2025 | $ 7,181.92 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015874 | Briggins Cheri | 3/27/2025 | $ 7,473.50 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015873 | Bennett Jarrick B | 3/27/2025 | $ 3,131.83 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015872 | Allen Bertha Yvette | 3/27/2025 | $ 9,117.08 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015871 | McGuire Kaymon | 3/27/2025 | $ 3,400.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015870 | Hasberry Letti Monique | 3/27/2025 | $ 6,125.01 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015869 | Austin Chardae B | 3/27/2025 | $ 5,830.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015868 | Jones Cordelia Leeannie | 3/27/2025 | $ 2,585.17 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015867 | Gourdine Raji | 3/27/2025 | $ 1,750.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015866 | Dannelly Brandi Vondenstein | 3/27/2025 | $ 7,662.34 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015865 | Williams Matilda Mae | 3/27/2025 | $ 7,418.73 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015864 | Thames Jerome E | 3/27/2025 | $ 6,935.40 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015863 | Tarver Otis | 3/27/2025 | $ 6,734.50 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015862 | Rutledge Zachary H | 3/27/2025 | $ 5,767.22 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015861 | Rogers Jason Brooks | 3/27/2025 | $ 5,948.44 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015860 | Pope Jarrod Terrell | 3/27/2025 | $ 5,767.22 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015859 | Matthews Aldric Dewayne | 3/27/2025 | $ 1,320.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015858 | Lewis Jarrin Chiron | 3/27/2025 | $ 6,896.01 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015857 | Harris Douglas Lee | 3/27/2025 | $ 4,869.42 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015856 | Dragg Timothy Bernard | 3/27/2025 | $ 5,223.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015855 | Brown Antonio T | 3/27/2025 | $ 5,767.22 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015854 | Hatcher Tyrone | 3/27/2025 | $ 6,779.17 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015853 | Flennory Tommie Donell | 3/27/2025 | $ 5,767.22 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015852 | Walker Marie Ellis | 3/27/2025 | $ 660.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015851 | Quarles Lawanna | 3/27/2025 | $ 4,461.33 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015850 | Calligan Paula Layi | 3/27/2025 | $ 660.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015849 | Clark Jackie | 3/27/2025 | $ 7,218.22 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015848 | Thomas Latasha Bell | 3/27/2025 | $ 3,313.75 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015847 | Page Melinda Ann | 3/27/2025 | $ 5,520.08 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015846 | Francis-Thomas Sharon Hydie | 3/27/2025 | $ 3,952.50 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015845 | Bowie Corey D. | 3/27/2025 | $ 5,194.17 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015844 | Bell Curtis James | 3/27/2025 | $ 4,742.25 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015843 | Wright Pamela Lovette | 3/27/2025 | $ 6,557.08 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015842 | Thomas Hollee Myldred | 3/27/2025 | $ 7,738.78 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015841 | Goings Ghytana Chenise Shelton | 3/27/2025 | $ 566.88 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015840 | Finley Sheree | 3/27/2025 | $ 9,396.56 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015839 | Tolbert Marvin Jonathan | 3/27/2025 | $ 8,344.55 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015838 | Owens Holly Brown | 3/27/2025 | $ 8,308.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015837 | Lee Kateri M | 3/27/2025 | $ 10,108.12 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015836 | Baldwin Antionetta S | 3/27/2025 | $ 8,812.11 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015835 | Williams Shenika Raquel | 3/27/2025 | $ 330.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015834 | Martin Jenny Bowman | 3/27/2025 | $ 5,254.50 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015833 | Simmons Gloria Dean | 3/27/2025 | $ 660.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015832 | Stewart Jay Tyson | 3/27/2025 | $ 1,100.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015831 | Mills Michael H. | 3/27/2025 | $ 550.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015830 | Pugh Janet Cathey M | 3/27/2025 | $ 660.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015829 | Howard Vatausha O | 3/27/2025 | $ 880.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015828 | Graves Sheila Asberry | 3/27/2025 | $ 1,430.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015827 | Tapper Monica A | 3/27/2025 | $ 1,430.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015826 | Smith Colton Lenox | 3/27/2025 | $ 550.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015825 | Huggins Shannon Leigh | 3/27/2025 | $ 6,430.67 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015824 | Eady Isreal Lee | 3/27/2025 | $ 550.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015823 | Barlow Aisha T | 3/27/2025 | $ 660.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015822 | Williams Kaleda Deshawn | 3/27/2025 | $ 7,226.58 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015821 | Tutt Jill D | 3/27/2025 | $ 330.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015820 | Sims Robert Nelson | 3/27/2025 | $ 6,154.83 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015819 | McKnight April Calloway | 3/27/2025 | $ 1,430.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015818 | Johnson Althelstein | 3/27/2025 | $ 330.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015817 | Evans Angelica Marshay | 3/27/2025 | $ 550.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015816 | King Christopher | 3/27/2025 | $ 660.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015815 | Thurman Michael F | 3/27/2025 | $ 660.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015814 | Dial James C | 3/27/2025 | $ 6,130.11 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015813 | Briggins Lovell | 3/27/2025 | $ 660.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015812 | Rogers Eric W | 3/27/2025 | $ 6,855.44 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015811 | Hobbs David W | 3/27/2025 | $ 5,549.75 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015810 | Randolph Yulonda B | 3/27/2025 | $ 10,298.59 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015809 | Jones Connie M | 3/27/2025 | $ 6,059.08 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015808 | Gandy Kelly Marie | 3/27/2025 | $ 1,760.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015807 | Gallacher John E | 3/27/2025 | $ 880.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015806 | Elliott William F | 3/27/2025 | $ 6,960.41 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015805 | Walker Michael | 3/27/2025 | $ 7,806.58 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015804 | Rackley Marcus Antonio | 3/27/2025 | $ 1,100.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015803 | Henderson Kerry E | 3/27/2025 | $ 5,515.08 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015802 | Wilson Beverly Renae | 3/27/2025 | $ 1,430.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015801 | Hannah Marilyn Bennett | 3/27/2025 | $ 10,132.33 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015800 | Walker Tarver Quin'Shea Denise | 3/27/2025 | $ 5,062.67 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015799 | Jordan Kaylin Alexandria | 3/27/2025 | $ 6,583.56 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015798 | Shannon Tracey M | 3/27/2025 | $ 11,105.50 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015797 | Rhodes Latonya M | 3/27/2025 | $ 3,131.50 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015796 | Moultrie Jacqueline S | 3/27/2025 | $ 8,126.67 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015795 | Miller Pearlie R | 3/27/2025 | $ 8,091.58 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015794 | Lumpkin Deborah Walker | 3/27/2025 | $ 7,169.56 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015793 | Lee Beverly D | 3/27/2025 | $ 2,513.33 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015792 | Hall Lynnette | 3/27/2025 | $ 8,308.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015791 | Davis Sarah | 3/27/2025 | $ 10,322.11 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015790 | Chestnut Angelina | 3/27/2025 | $ 7,127.89 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015789 | Mitchell James M | 3/27/2025 | $ 22,981.67 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015788 | Fulford Sabrena Ellis | 3/27/2025 | $ 5,224.83 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015787 | Thomas Clara Marie | 3/27/2025 | $ 860.32 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015786 | Spears Nellie J | 3/27/2025 | $ 1,018.80 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015785 | Harris Mattie Mae | 3/27/2025 | $ 952.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015784 | Horn Rolanda Shenett | 3/27/2025 | $ 6,354.77 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015783 | Smith Quashun | 3/27/2025 | $ 587.50 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015782 | Smith Marzell Lee | 3/27/2025 | $ 1,716.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015781 | Nettles Wesbert | 3/27/2025 | $ 640.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015780 | Martin James Andrew | 3/27/2025 | $ 1,320.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015779 | Gipson Nash J | 3/27/2025 | $ 1,452.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015778 | Calhoun Willie | 3/27/2025 | $ 1,012.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015777 | Blanks Ray Soloman | 3/27/2025 | $ 1,584.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015776 | Barron Gerald Antoine | 3/27/2025 | $ 640.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015775 | Acoff Linda Diane | 3/27/2025 | $ 720.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015774 | Sturdivant Autumn | 3/27/2025 | $ 920.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015773 | Tarver George | 3/27/2025 | $ 819.50 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015772 | Brown Chastity T | 3/27/2025 | $ 956.84 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015771 | Williams Torneshia Cyndricks | 3/27/2025 | $ 2,832.14 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015770 | Pettway Jaleesa Candace | 3/27/2025 | $ 600.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015769 | Blake Lyric Quanta | 3/27/2025 | $ 1,600.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015768 | Crawford Shirlinda Kenta'ya | 3/27/2025 | $ 640.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015767 | Vining Addison Marie | 3/27/2025 | $ 480.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015766 | Stiles Jamerica Shardae | 3/27/2025 | $ 640.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015765 | Segrest Laci Brooke | 3/27/2025 | $ 480.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015764 | Sanders Torah Jaleste | 3/27/2025 | $ 640.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015763 | Robinson Jakeria MaShay | 3/27/2025 | $ 640.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015761 | Plank Ethan James | 3/27/2025 | $ 480.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015760 | Norfleet Keyana Monae | 3/27/2025 | $ 640.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015759 | Norfleet Keasia A | 3/27/2025 | $ 640.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015758 | Murry Amaya | 3/27/2025 | $ 560.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015757 | Moore-Johnson Danielle Karyan | 3/27/2025 | $ 320.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015756 | Mitchell Brenda G. | 3/27/2025 | $ 425.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015755 | McGee Jayden D | 3/27/2025 | $ 720.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015754 | Jackson Miracle Angel | 3/27/2025 | $ 610.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015753 | Hays Ta'nia B | 3/27/2025 | $ 720.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015752 | Davis Terence Lee | 3/27/2025 | $ 640.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015751 | Cockrell Amber Nicole | 3/27/2025 | $ 160.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015750 | Carter Keshundra T | 3/27/2025 | $ 640.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015749 | Allen Ta'Myla Sacarla | 3/27/2025 | $ 320.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015748 | Abdullah Asaad E | 3/27/2025 | $ 1,462.50 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015747 | Powell Brenda Williams | 3/27/2025 | $ 318.42 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015746 | Moten Patricia Scott | 3/27/2025 | $ 938.03 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015745 | Moore Carolyn W | 3/27/2025 | $ 1,520.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015744 | Hagood Carrie Smith | 3/27/2025 | $ 852.76 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015743 | Jackson Mark A | 3/27/2025 | $ 3,999.67 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015742 | Mims Earnest Calvin | 3/27/2025 | $ 1,155.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015741 | Hopkins Tasha N | 3/27/2025 | $ 1,155.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015740 | Hatcher Tyrone | 3/27/2025 | $ 6,779.17 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015739 | Corbin Evelyn | 3/27/2025 | $ 1,155.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015738 | Wilson Titania Yvonne | 3/27/2025 | $ 1,147.50 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015737 | Williams Barbara Joe | 3/27/2025 | $ 758.01 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015736 | Williams Annie Montgomery | 3/27/2025 | $ 1,900.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015735 | Wilbourne Mitsy L | 3/27/2025 | $ 919.08 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015734 | Hobbs Elois | 3/27/2025 | $ 407.43 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015733 | Davis Para Coats | 3/27/2025 | $ 814.86 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015732 | Cosby Gwendolyn | 3/27/2025 | $ 758.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015731 | Brewer Paula A | 3/27/2025 | $ 720.10 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015730 | Dozier Bruce Otis | 3/27/2025 | $ 1,037.50 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015729 | Goings Ghytana Chenise Shelton | 3/27/2025 | $ 566.88 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015728 | Davis David | 3/27/2025 | $ 2,493.75 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015727 | Evans Veronica Lavette | 3/27/2025 | $ 1,012.50 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015726 | Thomas April M | 3/27/2025 | $ 748.80 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015725 | Sanders Cameron James | 3/27/2025 | $ 171.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015724 | Rutledge Ronica Shambernique | 3/27/2025 | $ 612.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015723 | Pullen Haley Seamon | 3/27/2025 | $ 288.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015722 | Pettway Lee Ester | 3/27/2025 | $ 2,160.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015721 | Morton Ford Shelicia Denise | 3/27/2025 | $ 1,840.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015720 | Moppins Pauline H | 3/27/2025 | $ 532.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015719 | Moore Monica Boswell | 3/27/2025 | $ 304.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015718 | Jackson Veronica Moultrie | 3/27/2025 | $ 2,200.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015717 | Davis Vera Lee | 3/27/2025 | $ 2,160.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015716 | Childers Linda A | 3/27/2025 | $ 960.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015715 | Campbell Mae Ruth | 3/27/2025 | $ 1,422.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015714 | Brown Brittany Nicole | 3/27/2025 | $ 684.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015713 | Bailey Darcy Diann | 3/27/2025 | $ 864.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 311642 | Spire Alabama Inc. | 3/27/2025 | $ 246.38 | Unrestricted Demopolis Campus | Electricity - UC | 2025 |
| WCCS | 311642 | Spire Alabama Inc. | 3/27/2025 | $ 14,298.89 | Unrestricted Selma Campus | Electricity - UC | 2025 |
| WCCS | 311641 | Sherwin Williams Company | 3/27/2025 | $ 52.64 | Unrestricted Selma Campus | Materials and Supplies - MS | 2025 |
| WCCS | 311640 | Noblez Customz LLC | 3/27/2025 | $ 1,548.74 | Unrestricted Selma Campus | Maintenance & Repairs - OOS | 2025 |
| WCCS | 311639 | K&N Professional Service, LLC | 3/27/2025 | $ 9,800.00 | Supplemental Appropriation-Aviation | Maintenance & Repairs - OOS | 2025 |
| WCCS | 311638 | Harvell, Robert L. | 3/27/2025 | $ 512.85 | Unrestricted Selma Campus | Other Contractual Services - PS | 2025 |
| WCCS | 311637 | Goodwyn Mills Cawood LLC | 3/27/2025 | $ 2,678.00 | Delta Regional Authority | Construction in Progress - CE | 2025 |
| WCCS | 311636 | First Avenue Cleaners | 3/27/2025 | $ 140.00 | Unrestricted Selma Campus | Materials and Supplies - MS | 2025 |
| WCCS | 311635 | Bugos, Michelle L. | 3/27/2025 | $ 8,100.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2025 |
| WCCS | 311634 | AT & T | 3/27/2025 | $ 37.57 | Unrestricted Shared Services | Landline Phones - UC | 2025 |
| WCCS | 311633 | Alabama Power Company | 3/27/2025 | $ 2,747.57 | Unrestricted Demopolis Campus | Electricity - UC | 2025 |
| WCCS | 311632 | Alabama Community College System | 3/27/2025 | $ 130.00 | Unrestricted Selma Campus | Registration Fees- IS | 2025 |
| WCCS | 311631 | Alabama Association of College & Un | 3/27/2025 | $ 700.00 | Unrestricted Shared Services | Registration Fees- IS | 2025 |
| WCCS | 311631 | Alabama Association of College & Un | 3/27/2025 | $ 500.00 | Unrestricted Shared Services | Memberships - PS | 2025 |
| WCCS | 311630 | The Flower Basket | 3/27/2025 | $ 65.00 | Flower Fund | Deposit Liabilities - AP | 2025 |
| WCCS | 311629 | Zanders, Asia S. | 3/26/2025 | $ 296.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 311628 | Wilson, Kemani C. | 3/26/2025 | $ 648.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 311627 | Ward, Sha'Quarius | 3/26/2025 | $ 1,332.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 311626 | Tillis, Tashiyana | 3/26/2025 | $ 924.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 311625 | Tarver, George | 3/26/2025 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 311624 | Smith, Andrea L. | 3/26/2025 | $ 378.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 311623 | Segrest, Laci B. | 3/26/2025 | $ 296.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 311622 | Perkins, Kristy G. | 3/26/2025 | $ 883.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 311621 | Jackson, Miracle A. | 3/26/2025 | $ 296.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 311620 | Hays, Ta'nia B. | 3/26/2025 | $ 1,128.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 311619 | Crawford, Shirlinda K. | 3/26/2025 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 311618 | Cleveland, Lakendra | 3/26/2025 | $ 1,135.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 311617 | Bell, Kamarrious | 3/26/2025 | $ 764.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 311616 | Bates, Antonio | 3/26/2025 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 311615 | Arrington, Dameisha L. | 3/26/2025 | $ 629.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 311614 | Alexander, Chetara T. | 3/26/2025 | $ 757.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 311613 | Williams, Torneshia C. | 3/26/2025 | $ 266.40 | Unrestricted Demopolis Campus | Mileage - IS | 2025 |
| WCCS | 311612 | Williams, Joe | 3/26/2025 | $ 333.30 | Unrestricted Selma Campus | Other Contractual Services - PS | 2025 |
| WCCS | 311611 | Verified Credentials, LLC | 3/26/2025 | $ 79.20 | Unrestricted Shared Services | Other Professional Fees - PS | 2025 |
| WCCS | 311610 | Uline Inc | 3/26/2025 | $ 1,850.00 | Unrestricted Demopolis Campus | Materials and Supplies - MS | 2025 |
| WCCS | 311609 | Triad Martial Arts, Inc | 3/26/2025 | $ 1,600.00 | Unrestricted Selma Campus | Registration Fees- IS | 2025 |
| WCCS | 311608 | TK Elevator Corporation | 3/26/2025 | $ 3,638.49 | Unrestricted Selma Campus | Maintenance & Repairs - OOS | 2025 |
| WCCS | 311607 | Thomas, Hollee M. | 3/26/2025 | $ 42.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2025 |
| WCCS | 311607 | Thomas, Hollee M. | 3/26/2025 | $ 277.33 | Unrestricted Selma Campus | Mileage - IS | 2025 |
| WCCS | 311606 | Steele, Michael D. | 3/26/2025 | $ 90.00 | Unrestricted Selma Campus | Other Contractual Services - PS | 2025 |
| WCCS | 311605 | Smith, Jerry D. | 3/26/2025 | $ 2,000.00 | Unrestricted Selma Campus | Other Contractual Services - PS | 2025 |
| WCCS | 311604 | Purdie Transportation | 3/26/2025 | $ 850.00 | Unrestricted Selma Campus | Other Contractual Services - PS | 2025 |
| WCCS | 311603 | Purdie Transportation | 3/26/2025 | $ 1,000.00 | Unrestricted Selma Campus | Other Contractual Services - PS | 2025 |
| WCCS | 311602 | Perkins, Roderick | 3/26/2025 | $ 1,850.63 | Unrestricted Selma Campus | Other Contractual Services - PS | 2025 |
| WCCS | 311601 | Hatcher, Earlene G. | 3/26/2025 | $ 1,980.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2025 |
| WCCS | 311600 | Hamilton, David A. | 3/26/2025 | $ 3,000.00 | Unrestricted Selma Campus | Other Contractual Services - PS | 2025 |
| WCCS | 311599 | Griffin, Donitha J. | 3/26/2025 | $ 97.50 | Unrestricted Shared Services | Conus (meals) - IS | 2025 |
| WCCS | 311598 | Elliott, Frank | 3/26/2025 | $ 725.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2025 |
| WCCS | 311597 | Elliott, Frank | 3/26/2025 | $ 725.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2025 |
| WCCS | 311596 | Elliott, Frank | 3/26/2025 | $ 435.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2025 |
| WCCS | 311595 | Carroll, Jessica B. | 3/26/2025 | $ 1,125.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2025 |
| WCCS | 311594 | Boosters, Inc. | 3/26/2025 | $ 935.75 | Unrestricted Shared Services | Materials and Supplies - MS | 2025 |
| WCCS | 311593 | Black, Jearel L. | 3/26/2025 | $ 640.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2025 |
| WCCS | 311592 | J&H Janitorial Co. LLC | 3/26/2025 | $ 13,256.80 | Unrestricted Selma Campus | Other Contractual Services - PS | 2025 |
| WCCS | 311591 | Williams, Kaleda D. | 3/25/2025 | $ 262.34 | Title III A Ways | Professional Development - PS | 2025 |
| WCCS | 311590 | Searcy, Kyle C. | 3/25/2025 | $ 2,000.00 | Title III A Ways | Professional Development - PS | 2025 |
| WCCS | 311589 | Purdie Transportation | 3/25/2025 | $ 1,421.00 | Unrestricted Selma Campus | Maintenance & Repairs - OOS | 2025 |
| WCCS | 311588 | Elliott, Tyler M. | 3/25/2025 | $ 1,280.00 | Unrestricted Selma Campus | Other Professional Fees - PS | 2025 |
| WCCS | 311587 | Automated Door Ways, Inc. | 3/25/2025 | $ 304.00 | Unrestricted Selma Campus | Maintenance & Repairs - OOS | 2025 |
| WCCS | 311586 | American Library Association | 3/25/2025 | $ 125.00 | Unrestricted Shared Services | Memberships - PS | 2025 |
| WCCS | 311585 | Wade, James | 3/24/2025 | $ 1,290.00 | Innovation Center | Other Contractual Services - PS | 2025 |
| WCCS | 311584 | Venture Marketing Group | 3/24/2025 | $ 245.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2025 |
| WCCS | 311583 | Universal Medical Training Services | 3/24/2025 | $ 1,000.00 | Innovation Center | Other Contractual Services - PS | 2025 |
| WCCS | 311582 | Uline Inc | 3/24/2025 | $ 585.00 | Unrestricted Selma Campus | Materials and Supplies - MS | 2025 |
| WCCS | 311581 | The Pitney Bowes Bank Inc | 3/24/2025 | $ 27.99 | Unrestricted Selma Campus | Postage - OOS | 2025 |
| WCCS | 311580 | The Pitney Bowes Bank Inc | 3/24/2025 | $ 5,488.44 | Unrestricted Selma Campus | Short-Term Equipment Rentals - OOS | 2025 |
| WCCS | 311579 | State of Alabama | 3/24/2025 | $ 1,458.55 | Unrestricted Shared Services | Internet - UC | 2025 |
| WCCS | 311578 | Richardson, Ronnie D. | 3/24/2025 | $ 1,290.00 | Innovation Center | Other Contractual Services - PS | 2025 |
| WCCS | 311577 | K. Allen Consulting | 3/24/2025 | $ 5,000.00 | Title III A Ways | Professional Development - PS | 2025 |
| WCCS | 311576 | Jones Interstate Tire Co. Inc | 3/24/2025 | $ 579.42 | Unrestricted Selma Campus | Materials and Supplies - MS | 2025 |
| WCCS | 311575 | Gordy, Paul J. | 3/24/2025 | $ 1,400.00 | Unrestricted Demopolis Campus | Other Contractual Services - PS | 2025 |
| WCCS | 311574 | Global Fire Sprinklers, LLC | 3/24/2025 | $ 803.33 | Unrestricted Selma Campus | Maintenance & Repairs - OOS | 2025 |
| WCCS | 311574 | Global Fire Sprinklers, LLC | 3/24/2025 | $ 401.67 | Unrestricted Demopolis Campus | Maintenance & Repairs - OOS | 2025 |
| WCCS | 311573 | DMC at Center Court Partnership | 3/24/2025 | $ 117.28 | Innovation Center | Materials and Supplies - MS | 2025 |
| WCCS | 311572 | DISH DBS Corporation | 3/24/2025 | $ 180.90 | Unrestricted Shared Services | Other Contractual Services - PS | 2025 |
| WCCS | 311571 | Dallas Air Conditioning & Heating, | 3/24/2025 | $ 180.00 | Unrestricted Selma Campus | Maintenance & Repairs - OOS | 2025 |
| WCCS | 311570 | Cintas Corporation | 3/24/2025 | $ 223.92 | Unrestricted Selma Campus | Other Contractual Services - PS | 2025 |
| WCCS | 311569 | Charter Communications, Inc. | 3/24/2025 | $ 190.00 | Unrestricted Selma Campus | Internet - UC | 2025 |
| WCCS | 311568 | Central Paper Co, Inc | 3/24/2025 | $ 2,054.24 | Unrestricted Selma Campus | Materials and Supplies - MS | 2025 |
| WCCS | 311567 | CDW LLC | 3/24/2025 | $ 17,628.70 | Unrestricted Selma Campus | Materials and Supplies - MS | 2025 |
| WCCS | 311566 | Auto-Owners Insurance | 3/24/2025 | $ 14.27 | Unrestricted Shared Services | Insurance and Bonding - PS | 2025 |
| WCCS | 311565 | AT&T (Business Service) | 3/24/2025 | $ 134.91 | AMSTI | Landline Phones - UC | 2025 |
| WCCS | 311564 | AT&T (Business Service) | 3/24/2025 | $ 459.85 | AMSTI | Landline Phones - UC | 2025 |
| WCCS | 311563 | AT&T (Business Service) | 3/24/2025 | $ 715.32 | AMSTI | Landline Phones - UC | 2025 |
| WCCS | 311562 | Applied Security Concepts | 3/24/2025 | $ 99.00 | Unrestricted Selma Campus | Service Contracts on Equipment -OOS | 2025 |
| WCCS | 311561 | Airgas Inc | 3/24/2025 | $ 2,865.12 | Unrestricted Selma Campus | Materials and Supplies - MS | 2025 |
| WCCS | 311560 | Allen, Christopher D. | 3/19/2025 | $ 925.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 311559 | Young, Todd | 3/19/2025 | $ 870.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 311558 | Young, Kyla E. | 3/19/2025 | $ 628.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 311557 | Wolfe, Timia M. | 3/19/2025 | $ 628.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 311556 | Whitt, Ja'lyn L. | 3/19/2025 | $ 3,698.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 311555 | Whitfield, Patrease A. | 3/19/2025 | $ 925.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 311554 | White, Jamiya M. | 3/19/2025 | $ 871.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 311553 | Wells, Nolan R. | 3/19/2025 | $ 703.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 311552 | Webster, Don'drieka M. | 3/19/2025 | $ 546.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 311551 | Walker, Wilma | 3/19/2025 | $ 1,022.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 311550 | Turk, D'kyria E. | 3/19/2025 | $ 1,135.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 311549 | Tower, Ryan S. | 3/19/2025 | $ 3,338.07 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 311548 | Taylor, Delondria M. | 3/19/2025 | $ 546.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 311547 | Taylor, Braxton A. | 3/19/2025 | $ 546.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 311546 | Stover, Jameria L. | 3/19/2025 | $ 1,513.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 311545 | Smith, James T. | 3/19/2025 | $ 628.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 311544 | Smith, Andrea L. | 3/19/2025 | $ 379.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 311543 | Shanks, Khaleah R. | 3/19/2025 | $ 757.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 311542 | Scott, Wendell D. | 3/19/2025 | $ 1,576.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 311541 | Rush, Victoria | 3/19/2025 | $ 422.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 311540 | Ruffin, Tashod | 3/19/2025 | $ 1,021.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 311539 | Roper, Mario L. | 3/19/2025 | $ 628.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 311538 | Rollins, Emily G. | 3/19/2025 | $ 378.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 311537 | Mosley, Eric C. | 3/19/2025 | $ 628.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 311536 | Moorer, Jeremyiah | 3/19/2025 | $ 628.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 311535 | Moore, Markayla A. | 3/19/2025 | $ 69.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 311534 | Minor, Jh'nijah M. | 3/19/2025 | $ 1,513.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 311533 | Meyer, Kameron P. | 3/19/2025 | $ 924.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 311532 | Mendenhall, Yolanda C. | 3/19/2025 | $ 1,514.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 311531 | McCoy, Jayla B. | 3/19/2025 | $ 604.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 311530 | Matthews, Charles | 3/19/2025 | $ 1,135.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 311529 | Martin, Tay'Shaun D. | 3/19/2025 | $ 924.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 311528 | Lyles, Kyashia S. | 3/19/2025 | $ 628.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 311527 | Lee-Martin, Eniyah Z. | 3/19/2025 | $ 628.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 311526 | King, Cameron G. | 3/19/2025 | $ 1,513.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 311525 | Johnson-Olds, Teresa | 3/19/2025 | $ 379.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 311524 | Johnson, Anthony D. | 3/19/2025 | $ 757.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 311523 | Jefferson, Madison | 3/19/2025 | $ 924.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 311522 | Jackson, Takyla J. | 3/19/2025 | $ 16.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 311521 | Hill, Shanek A. | 3/19/2025 | $ 925.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 311520 | Hall, Jasmin N. | 3/19/2025 | $ 628.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 311519 | Gerardo, Betty S. | 3/19/2025 | $ 629.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 311518 | Frison, Shaliyah S. | 3/19/2025 | $ 757.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 311517 | Franklin, Tiffany | 3/19/2025 | $ 1,402.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 311516 | Franklin, Evan | 3/19/2025 | $ 520.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 311515 | Fields, Bobby | 3/19/2025 | $ 546.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 311514 | Ellis, Ant'terrica | 3/19/2025 | $ 924.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 311513 | Dennis, Brodie | 3/19/2025 | $ 628.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 311512 | Cosby, Keith K. | 3/19/2025 | $ 925.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 311511 | Cooper, Rykell K. | 3/19/2025 | $ 924.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 311510 | Butler, Kimberly N. | 3/19/2025 | $ 1,514.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 311509 | Burton, Aaron L. | 3/19/2025 | $ 924.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 311508 | Burns, Vera | 3/19/2025 | $ 133.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 311507 | Buckhanon, Kosher | 3/19/2025 | $ 757.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 311506 | Bryant, Raliyah A. | 3/19/2025 | $ 628.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 311505 | Brown, Tikeria S. | 3/19/2025 | $ 629.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 311504 | Brown, Antonio T. | 3/19/2025 | $ 861.99 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 311503 | Browder, Kendall G. | 3/19/2025 | $ 546.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 311502 | Brooks, Nakyra | 3/19/2025 | $ 628.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 311501 | Bradley, Kennedi | 3/19/2025 | $ 628.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 311500 | Bouler, Nellie H. | 3/19/2025 | $ 925.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 311499 | Bonner, Shanyia S. | 3/19/2025 | $ 1,022.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 311498 | Blocton, Malikah | 3/19/2025 | $ 925.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 311497 | Blevins, Shaniya A. | 3/19/2025 | $ 924.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 311496 | Blevins, Jamarion | 3/19/2025 | $ 896.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 311495 | Blanks, Shaniya | 3/19/2025 | $ 1,022.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 311494 | Belton, Quamesha R. | 3/19/2025 | $ 629.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 311493 | Bates, Antonio | 3/19/2025 | $ 1,022.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 311492 | Barnard, Matthew J. | 3/19/2025 | $ 714.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 311491 | Bailey, Malachi C. | 3/19/2025 | $ 1,554.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 311490 | Aleu, Jean C. | 3/19/2025 | $ 629.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 311489 | Adair, Tyekezz | 3/19/2025 | $ 364.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 311488 | Xerox Business Solutions Southeast | 3/18/2025 | $ 945.83 | AMSTI | Other Contractual Services - PS | 2025 |
| WCCS | 311487 | WEX Inc | 3/18/2025 | $ 3,239.42 | Unrestricted Shared Services | Gasoline & Oil - Motor Veh - OOS | 2025 |
| WCCS | 311486 | U. S. Bank National Association | 3/18/2025 | $ 11,143.27 | Unrestricted Shared Services | Other Contractual Services - PS | 2025 |
| WCCS | 311485 | Trane US Inc | 3/18/2025 | $ 1,794.69 | Unrestricted Selma Campus | Maintenance & Repairs - OOS | 2025 |
| WCCS | 311484 | The W.W. Williams Company, LLC | 3/18/2025 | $ 852.99 | Unrestricted Selma Campus | Maintenance & Repairs - OOS | 2025 |
| WCCS | 311483 | Share Corporation | 3/18/2025 | $ 1,310.19 | Unrestricted Selma Campus | Materials and Supplies - MS | 2025 |
| WCCS | 311482 | Sabel Steel Service, Inc | 3/18/2025 | $ 3,190.80 | Unrestricted Selma Campus | Materials and Supplies - MS | 2025 |
| WCCS | 311481 | Robert Lee Construction, LLC | 3/18/2025 | $ 550.00 | Innovation Center | Materials and Supplies - MS | 2025 |
| WCCS | 311480 | Regions Bank | 3/18/2025 | $ 140.98 | Unrestricted Selma Campus | Materials and Supplies - MS | 2025 |
| WCCS | 311480 | Regions Bank | 3/18/2025 | $ 471.99 | Unrestricted Shared Services | Commercial Transportation - OS | 2025 |
| WCCS | 311480 | Regions Bank | 3/18/2025 | $ 2,881.84 | Student Support Service | Lodging - OS | 2025 |
| WCCS | 311480 | Regions Bank | 3/18/2025 | $ 264.89 | Innovation Center | Materials and Supplies - MS | 2025 |
| WCCS | 311480 | Regions Bank | 3/18/2025 | $ 2,916.23 | Minority Outreach Project | Lodging - OS | 2025 |
| WCCS | 311480 | Regions Bank | 3/18/2025 | $ 157.28 | Unrestricted Selma Campus | Maintenance & Repairs - OOS | 2025 |
| WCCS | 311480 | Regions Bank | 3/18/2025 | $ 1,349.08 | AE - State COABE | Commercial Transportation - OS | 2025 |
| WCCS | 311480 | Regions Bank | 3/18/2025 | $ 2,817.68 | Unrestricted Selma Campus | Lodging - IS | 2025 |
| WCCS | 311480 | Regions Bank | 3/18/2025 | $ 200.00 | Unrestricted Shared Services | Accreditation Expense - PS | 2025 |
| WCCS | 311480 | Regions Bank | 3/18/2025 | $ 381.84 | Minority Outreach Project | Conus (meals) - IS | 2025 |
| WCCS | 311480 | Regions Bank | 3/18/2025 | $ 1,608.75 | Unrestricted Shared Services | Registration Fees- IS | 2025 |
| WCCS | 311480 | Regions Bank | 3/18/2025 | $ 512.72 | Unrestricted Shared Services | Mileage - IS | 2025 |
| WCCS | 311480 | Regions Bank | 3/18/2025 | $ 388.84 | Unrestricted Shared Services | Materials and Supplies - MS | 2025 |
| WCCS | 311480 | Regions Bank | 3/18/2025 | $ 99.99 | Unrestricted Shared Services | Subscriptions - OOS | 2025 |
| WCCS | 311480 | Regions Bank | 3/18/2025 | $ 1,367.16 | Unrestricted Selma Campus | Mileage - IS | 2025 |
| WCCS | 311480 | Regions Bank | 3/18/2025 | $ 381.85 | Student Support Service | Conus (meals) - IS | 2025 |
| WCCS | 311480 | Regions Bank | 3/18/2025 | $ 373.23 | Unrestricted Demopolis Campus | Materials and Supplies - MS | 2025 |
| WCCS | 311480 | Regions Bank | 3/18/2025 | $ 5,758.76 | Unrestricted Shared Services | Lodging - IS | 2025 |
| WCCS | 311480 | Regions Bank | 3/18/2025 | $ 76.50 | AE-State Regular | Materials and Supplies - MS | 2025 |
| WCCS | 311480 | Regions Bank | 3/18/2025 | $ 4.00 | Minority Outreach Project | Other Travel Expenses - IS | 2025 |
| WCCS | 311479 | Peterson, Joe J. | 3/18/2025 | $ 600.00 | AMSTI | Other Contractual Services - PS | 2025 |
| WCCS | 311478 | MedPro Waste Disposal, LLC | 3/18/2025 | $ 162.07 | Unrestricted Selma Campus | Other Contractual Services - PS | 2025 |
| WCCS | 311477 | Guardian-Ipco Inc. | 3/18/2025 | $ 550.00 | Unrestricted Selma Campus | Service Contracts on Equipment -OOS | 2025 |
| WCCS | 311476 | Griffin, Donitha J. | 3/18/2025 | $ 250.60 | Unrestricted Shared Services | Mileage - IS | 2025 |
| WCCS | 311476 | Griffin, Donitha J. | 3/18/2025 | $ 121.00 | Unrestricted Shared Services | Conus (meals) - IS | 2025 |
| WCCS | 311475 | Elliott, Frank | 3/18/2025 | $ 725.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2025 |
| WCCS | 311474 | DYNA-LIFT, Inc | 3/18/2025 | $ 720.67 | Unrestricted Selma Campus | Maintenance & Repairs - OOS | 2025 |
| WCCS | 311473 | Daylight Donuts | 3/18/2025 | $ 96.72 | Unrestricted Shared Services | Materials and Supplies - MS | 2025 |
| WCCS | 311472 | Briggs, Tammie M. | 3/18/2025 | $ 60.75 | Unrestricted Selma Campus | Conus (meals) - IS | 2025 |
| WCCS | 311472 | Briggs, Tammie M. | 3/18/2025 | $ 259.00 | Unrestricted Selma Campus | Mileage - IS | 2025 |
| WCCS | 311471 | Barnes & Noble Education, Inc. | 3/18/2025 | $ 5,944.67 | Unrestricted Shared Services | Other Contractual Services - PS | 2025 |
| WCCS | 311470 | Water Way Distributing | 3/14/2025 | $ 61.99 | Unrestricted Shared Services | Materials and Supplies - MS | 2025 |
| WCCS | 311470 | Water Way Distributing | 3/14/2025 | $ 63.00 | Unrestricted Selma Campus | Materials and Supplies - MS | 2025 |
| WCCS | 311469 | Universal Medical Training Services | 3/14/2025 | $ 500.00 | Innovation Center | Other Contractual Services - PS | 2025 |
| WCCS | 311468 | Uline Inc | 3/14/2025 | $ 1,092.00 | Unrestricted Shared Services | Materials and Supplies - MS | 2025 |
| WCCS | 311467 | U. S. Bank National Association | 3/14/2025 | $ 194.66 | AE-State Regular | Other Contractual Services - PS | 2025 |
| WCCS | 311466 | Transit Holdings, Inc. | 3/14/2025 | $ 2,205.19 | Unrestricted Selma Campus | Maintenance & Repairs - OOS | 2025 |
| WCCS | 311465 | The Water Works and Sewer Board of | 3/14/2025 | $ 6,284.65 | Unrestricted Selma Campus | Electricity - UC | 2025 |
| WCCS | 311464 | The Resource Center | 3/14/2025 | $ 1,650.00 | Unrestricted Selma Campus | Registration Fees- IS | 2025 |
| WCCS | 311463 | Strickland Paper Company Inc | 3/14/2025 | $ 5,979.63 | Unrestricted Shared Services | Materials and Supplies - MS | 2025 |
| WCCS | 311462 | Stokes, Jasmine N. | 3/14/2025 | $ 912.03 | Unrestricted Shared Services | Elevate Clearing Refunds - SP | 2025 |
| WCCS | 311461 | Steele, Michael D. | 3/14/2025 | $ 450.00 | Unrestricted Selma Campus | Other Contractual Services - PS | 2025 |
| WCCS | 311460 | Office Depot | 3/14/2025 | $ 51.06 | Unrestricted Selma Campus | Materials and Supplies - MS | 2025 |
| WCCS | 311460 | Office Depot | 3/14/2025 | $ 445.62 | AE-State Regular | Materials and Supplies - MS | 2025 |
| WCCS | 311459 | Lewis Pest Control Inc. | 3/14/2025 | $ 752.00 | Unrestricted Selma Campus | Service Contracts on Equipment -OOS | 2025 |
| WCCS | 311458 | Jordan, Judy Y. | 3/14/2025 | $ 151.76 | Unrestricted Shared Services | Mileage - IS | 2025 |
| WCCS | 311458 | Jordan, Judy Y. | 3/14/2025 | $ 54.25 | Unrestricted Shared Services | Conus (meals) - IS | 2025 |
| WCCS | 311457 | Innovative Waste,LLC | 3/14/2025 | $ 135.61 | Unrestricted Selma Campus | Other Contractual Services - PS | 2025 |
| WCCS | 311456 | Hunter, Victoria | 3/14/2025 | $ 96.70 | Unrestricted Selma Campus | Materials and Supplies - MS | 2025 |
| WCCS | 311455 | Healthcare Providers Srv. Org. | 3/14/2025 | $ 4,240.00 | Unrestricted Selma Campus | Insurance and Bonding - PS | 2025 |
| WCCS | 311454 | Gulf States Distributors | 3/14/2025 | $ 65.00 | Unrestricted Selma Campus | Materials and Supplies - MS | 2025 |
| WCCS | 311453 | Expercare | 3/14/2025 | $ 110.00 | AE-State Regular | Materials and Supplies - MS | 2025 |
| WCCS | 311452 | DMC at Center Court Partnership | 3/14/2025 | $ 43.98 | Innovation Center | Materials and Supplies - MS | 2025 |
| WCCS | 311451 | Cutting Edge Roofing, LLC | 3/14/2025 | $ 5,000.00 | Unrestricted Selma Campus | Maintenance & Repairs - OOS | 2025 |
| WCCS | 311450 | Cosby, Pamela | 3/14/2025 | $ 74.90 | Student Support Service | Mileage - IS | 2025 |
| WCCS | 311449 | Cintas Corporation | 3/14/2025 | $ 447.84 | Unrestricted Selma Campus | Other Contractual Services - PS | 2025 |
| WCCS | 311448 | Chapman, Channie L. | 3/14/2025 | $ 155.12 | Student Support Service | Mileage - IS | 2025 |
| WCCS | 311447 | Carquest | 3/14/2025 | $ 168.90 | Unrestricted Selma Campus | Materials and Supplies - MS | 2025 |
| WCCS | 311446 | Brown, Karen E. | 3/14/2025 | $ 151.20 | Student Support Service | Mileage - IS | 2025 |
| WCCS | 311445 | Briggs, Tammie M. | 3/14/2025 | $ 109.20 | Unrestricted Selma Campus | Mileage - IS | 2025 |
| WCCS | 311444 | Bell, Vickie D. | 3/14/2025 | $ 54.25 | Unrestricted Shared Services | Conus (meals) - IS | 2025 |
| WCCS | 311444 | Bell, Vickie D. | 3/14/2025 | $ 145.60 | Unrestricted Shared Services | Mileage - IS | 2025 |
| WCCS | 311443 | Alabama Power Company | 3/14/2025 | $ 65,246.04 | Unrestricted Selma Campus | Electricity - UC | 2025 |
| WCCS | 311442 | Washington, Marsherika S. | 3/11/2025 | $ 500.00 | The Women's of Greater Birmingham | Other Contractual Services - PS | 2025 |
| WCCS | 311441 | Verizon Wireless | 3/11/2025 | $ 480.12 | Unrestricted Shared Services | Wireless Phones - UC | 2025 |
| WCCS | 311440 | Tubbs - Turner, Jocelyn J. | 3/11/2025 | $ 357.00 | AMSTI | Mileage - IS | 2025 |
| WCCS | 311439 | Technical and Educational Training | 3/11/2025 | $ 13,200.00 | Vocational Ed/CTE | Furniture and Equip $10K-$25K - CE | 2025 |
| WCCS | 311439 | Technical and Educational Training | 3/11/2025 | $ 2,759.00 | Vocational Ed/CTE | Materials and Supplies - MS | 2025 |
| WCCS | 311438 | Solomon, Brittany | 3/11/2025 | $ 593.32 | AMSTI | Mileage - IS | 2025 |
| WCCS | 311437 | Smith, Veronica D. | 3/11/2025 | $ 160.93 | AMSTI | Mileage - IS | 2025 |
| WCCS | 311436 | Smith, Tamecia M. | 3/11/2025 | $ 786.45 | AMSTI | Mileage - IS | 2025 |
| WCCS | 311435 | Ruffin, Tiffany L. | 3/11/2025 | $ 84.07 | AMSTI | Mileage - IS | 2025 |
| WCCS | 311434 | Miller, Donna J. | 3/11/2025 | $ 295.82 | AMSTI | Mileage - IS | 2025 |
| WCCS | 311433 | McCloud, Christine C. | 3/11/2025 | $ 301.07 | AMSTI | Mileage - IS | 2025 |
| WCCS | 311432 | Kish, Sheryl D. | 3/11/2025 | $ 893.44 | AMSTI | Mileage - IS | 2025 |
| WCCS | 311431 | Jackson, Eric L. | 3/11/2025 | $ 1,700.00 | Unrestricted Selma Campus | Other Contractual Services - PS | 2025 |
| WCCS | 311430 | Jack, Consuela E. | 3/11/2025 | $ 1,005.20 | AMSTI | Mileage - IS | 2025 |
| WCCS | 311429 | IntoPrint Technologies, Inc. | 3/11/2025 | $ 2,500.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2025 |
| WCCS | 311428 | French, Rashandra D. | 3/11/2025 | $ 24.85 | AMSTI | Mileage - IS | 2025 |
| WCCS | 311427 | Elliott, Frank | 3/11/2025 | $ 725.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2025 |
| WCCS | 311426 | Crystal Keys Locksmith & Security | 3/11/2025 | $ 197.50 | Unrestricted Selma Campus | Maintenance & Repairs - OOS | 2025 |
| WCCS | 311425 | Crawford Electric Supply Co., Inc. | 3/11/2025 | $ 450.64 | Unrestricted Selma Campus | Materials and Supplies - MS | 2025 |
| WCCS | 311424 | Cintas Corporation | 3/11/2025 | $ 1,166.58 | Unrestricted Selma Campus | Other Contractual Services - PS | 2025 |
| WCCS | 311423 | Chapman, Nakeshia S. | 3/11/2025 | $ 500.00 | The Women's of Greater Birmingham | Other Contractual Services - PS | 2025 |
| WCCS | 311422 | Briggins, Cheri | 3/11/2025 | $ 396.20 | AMSTI | Mileage - IS | 2025 |
| WCCS | 311421 | AT&T (Business Service) | 3/11/2025 | $ 296.13 | Unrestricted Shared Services | Wireless Phones - UC | 2025 |
| WCCS | 311420 | Allen, Bertha Y. | 3/11/2025 | $ 275.17 | AMSTI | Mileage - IS | 2025 |
| WCCS | 311419 | Alabama Power Company | 3/11/2025 | $ 1,346.58 | Unrestricted Demopolis Campus | Electricity - UC | 2025 |
| WCCS | 311418 | Alabama Power Company | 3/11/2025 | $ 157.15 | Unrestricted Demopolis Campus | Electricity - UC | 2025 |
| WCCS | 311417 | Alabama Power Company | 3/11/2025 | $ 28.03 | Unrestricted Selma Campus | Electricity - UC | 2025 |
| WCCS | 311416 | Affordable Storage Container LLC | 3/11/2025 | $ 160.00 | Unrestricted Selma Campus | Materials and Supplies - MS | 2025 |
| WCCS | 311415 | ACCS Financial Managers Association | 3/11/2025 | $ 500.00 | Unrestricted Shared Services | Memberships - PS | 2025 |
| WCCS | 311414 | Aaron, Shunda S. | 3/11/2025 | $ 500.00 | The Women's of Greater Birmingham | Other Contractual Services - PS | 2025 |
| WCCS | 311413 | Collins, Alex | 3/10/2025 | $ 1,514.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 311412 | Wilson, Deante | 3/7/2025 | $ 250.00 | Unrestricted Selma Campus | Other Contractual Services - PS | 2025 |
| WCCS | 311411 | Williams, Kaleda D. | 3/7/2025 | $ 69.25 | Unrestricted Shared Services | Conus (meals) - IS | 2025 |
| WCCS | 311411 | Williams, Kaleda D. | 3/7/2025 | $ 57.00 | Unrestricted Shared Services | Other Travel Expenses - IS | 2025 |
| WCCS | 311411 | Williams, Kaleda D. | 3/7/2025 | $ 214.20 | Unrestricted Shared Services | Mileage - IS | 2025 |
| WCCS | 311410 | Williams, Angelica N. | 3/7/2025 | $ 133.50 | Unrestricted Shared Services | Conus (meals) - IS | 2025 |
| WCCS | 311410 | Williams, Angelica N. | 3/7/2025 | $ 241.20 | Unrestricted Shared Services | Mileage - IS | 2025 |
| WCCS | 311409 | Unifirst First Aid Corp | 3/7/2025 | $ 2,933.46 | Unrestricted Selma Campus | Other Contractual Services - PS | 2025 |
| WCCS | 311408 | Trane US Inc | 3/7/2025 | $ 1,344.00 | Unrestricted Selma Campus | Maintenance & Repairs - OOS | 2025 |
| WCCS | 311407 | The Water Works and Sewer Board of | 3/7/2025 | $ 28.01 | Unrestricted Selma Campus | Electricity - UC | 2025 |
| WCCS | 311406 | Sturdivant, Maxine C. | 3/7/2025 | $ 12.50 | Unrestricted Shared Services | Other Travel Expenses - IS | 2025 |
| WCCS | 311406 | Sturdivant, Maxine C. | 3/7/2025 | $ 69.25 | Unrestricted Shared Services | Conus (meals) - IS | 2025 |
| WCCS | 311405 | Stallworth, Jaere T. | 3/7/2025 | $ 127.50 | Unrestricted Selma Campus | Other Contractual Services - PS | 2025 |
| WCCS | 311404 | Stacy Williams Company | 3/7/2025 | $ 88.65 | Unrestricted Selma Campus | Materials and Supplies - MS | 2025 |
| WCCS | 311403 | Snow, Jameria L. | 3/7/2025 | $ 133.50 | Unrestricted Shared Services | Conus (meals) - IS | 2025 |
| WCCS | 311403 | Snow, Jameria L. | 3/7/2025 | $ 241.20 | Unrestricted Shared Services | Mileage - IS | 2025 |
| WCCS | 311402 | Smith, William T. | 3/7/2025 | $ 250.00 | Unrestricted Selma Campus | Other Contractual Services - PS | 2025 |
| WCCS | 311401 | Selma Newspapers, Inc. | 3/7/2025 | $ 135.30 | Unrestricted Shared Services | Advertising & Promotions - OOS | 2025 |
| WCCS | 311400 | Quick Quality T-Shirts and Stuff | 3/7/2025 | $ 5,950.00 | Unrestricted Selma Campus | Materials and Supplies - MS | 2025 |
| WCCS | 311399 | Polion, Morris | 3/7/2025 | $ 250.00 | Unrestricted Selma Campus | Other Contractual Services - PS | 2025 |
| WCCS | 311398 | Plumbing Contractors LLC | 3/7/2025 | $ 1,500.00 | Unrestricted Selma Campus | Maintenance & Repairs - OOS | 2025 |
| WCCS | 311397 | Owens, Holly B. | 3/7/2025 | $ 69.25 | Unrestricted Shared Services | Conus (meals) - IS | 2025 |
| WCCS | 311397 | Owens, Holly B. | 3/7/2025 | $ 70.22 | Unrestricted Shared Services | Other Travel Expenses - IS | 2025 |
| WCCS | 311397 | Owens, Holly B. | 3/7/2025 | $ 226.80 | Unrestricted Shared Services | Mileage - IS | 2025 |
| WCCS | 311396 | OMEGA Satellite | 3/7/2025 | $ 1,551.05 | Unrestricted Selma Campus | Other Contractual Services - PS | 2025 |
| WCCS | 311395 | McRae-Gaines Learning Ctn | 3/7/2025 | $ 2,389.50 | Unrestricted Shared Services | Scholarship and Waivers - SW | 2025 |
| WCCS | 311394 | Logan, Shuntelra B. | 3/7/2025 | $ 133.50 | Unrestricted Shared Services | Conus (meals) - IS | 2025 |
| WCCS | 311394 | Logan, Shuntelra B. | 3/7/2025 | $ 241.20 | Unrestricted Shared Services | Mileage - IS | 2025 |
| WCCS | 311393 | Lee, Kateri M. | 3/7/2025 | $ 226.80 | Unrestricted Selma Campus | Mileage - IS | 2025 |
| WCCS | 311393 | Lee, Kateri M. | 3/7/2025 | $ 69.25 | Unrestricted Shared Services | Conus (meals) - IS | 2025 |
| WCCS | 311393 | Lee, Kateri M. | 3/7/2025 | $ 69.50 | Unrestricted Shared Services | Other Travel Expenses - IS | 2025 |
| WCCS | 311392 | Jones, Rodriquez | 3/7/2025 | $ 250.00 | Unrestricted Selma Campus | Other Contractual Services - PS | 2025 |
| WCCS | 311391 | Johnson Paint & Body Shop LLP | 3/7/2025 | $ 250.00 | Unrestricted Selma Campus | Maintenance & Repairs - OOS | 2025 |
| WCCS | 311390 | Johnson, Tommy G. | 3/7/2025 | $ 250.00 | Unrestricted Selma Campus | Other Contractual Services - PS | 2025 |
| WCCS | 311389 | Griffin, Calvin | 3/7/2025 | $ 120.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2025 |
| WCCS | 311389 | Griffin, Calvin | 3/7/2025 | $ 241.00 | Unrestricted Selma Campus | Mileage - IS | 2025 |
| WCCS | 311388 | Fluker, Zachary | 3/7/2025 | $ 250.00 | Unrestricted Selma Campus | Other Contractual Services - PS | 2025 |
| WCCS | 311387 | Dallas County Water & Sewer Authori | 3/7/2025 | $ 60.00 | Unrestricted Selma Campus | Electricity - UC | 2025 |
| WCCS | 311386 | Dallas County Water & Sewer Authori | 3/7/2025 | $ 60.00 | Unrestricted Selma Campus | Electricity - UC | 2025 |
| WCCS | 311385 | Communications International, Inc. | 3/7/2025 | $ 4,451.00 | Unrestricted Selma Campus | Materials and Supplies - MS | 2025 |
| WCCS | 311384 | Central Alabama Farmers Cooperative | 3/7/2025 | $ 300.00 | Unrestricted Selma Campus | Materials and Supplies - MS | 2025 |
| WCCS | 311383 | Carquest | 3/7/2025 | $ 350.33 | Unrestricted Selma Campus | Materials and Supplies - MS | 2025 |
| WCCS | 311382 | Bryant, Willie | 3/7/2025 | $ 250.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2025 |
| WCCS | 311381 | Alabama Community College System | 3/7/2025 | $ 300.00 | Unrestricted Selma Campus | Memberships - PS | 2025 |
| WCCS | 311380 | AL Association of Student Financial | 3/7/2025 | $ 975.00 | Unrestricted Shared Services | Registration Fees- IS | 2025 |
| WCCS | 311379 | Xerox Business Solutions Southeast | 3/5/2025 | $ 1,512.68 | Unrestricted Shared Services | Operating Lease Payment - OOS | 2025 |
| WCCS | 311378 | Williams, Jasmine M. | 3/5/2025 | $ 2,000.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2025 |
| WCCS | 311377 | Walmart | 3/5/2025 | $ 1,652.86 | Best Buy Teen Tech Grant | Materials and Supplies - MS | 2025 |
| WCCS | 311376 | Walker, Garfield S. | 3/5/2025 | $ 5,000.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2025 |
| WCCS | 311375 | Wade, James | 3/5/2025 | $ 1,290.00 | Innovation Center | Other Contractual Services - PS | 2025 |
| WCCS | 311374 | Verizon Wireless | 3/5/2025 | $ 13.36 | Unrestricted Shared Services | Wireless Phones - UC | 2025 |
| WCCS | 311373 | Unfirst First Aid Corp | 3/5/2025 | $ 330.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2025 |
| WCCS | 311373 | Unfirst First Aid Corp | 3/5/2025 | $ 5,700.00 | Unrestricted Selma Campus | Materials and Supplies - MS | 2025 |
| WCCS | 311372 | Tubbs - Turner, Jocelyn J. | 3/5/2025 | $ 604.45 | AMSTI | Mileage - IS | 2025 |
| WCCS | 311371 | Thompson Tractor Company | 3/5/2025 | $ 5,472.50 | Innovation Center | Short-Term Equipment Rentals - OOS | 2025 |
| WCCS | 311370 | The Pitney Bowes Bank Inc | 3/5/2025 | $ 47.26 | Unrestricted Demopolis Campus | Short-Term Equipment Rentals - OOS | 2025 |
| WCCS | 311370 | The Pitney Bowes Bank Inc | 3/5/2025 | $ 5,075.15 | Unrestricted Selma Campus | Postage - OOS | 2025 |
| WCCS | 311369 | The Pitney Bowes Bank Inc | 3/5/2025 | $ 207.48 | Unrestricted Demopolis Campus | Short-Term Equipment Rentals - OOS | 2025 |
| WCCS | 311368 | Stewart, Latia | 3/5/2025 | $ 4,750.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2025 |
| WCCS | 311367 | Spire Alabama Inc. | 3/5/2025 | $ 444.27 | Unrestricted Demopolis Campus | Electricity - UC | 2025 |
| WCCS | 311367 | Spire Alabama Inc. | 3/5/2025 | $ 19,294.09 | Unrestricted Selma Campus | Electricity - UC | 2025 |
| WCCS | 311366 | Spicer, Sherrette | 3/5/2025 | $ 500.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2025 |
| WCCS | 311365 | Smith, Veronica D. | 3/5/2025 | $ 194.04 | AMSTI | Mileage - IS | 2025 |
| WCCS | 311364 | Smith, Tamecia M. | 3/5/2025 | $ 701.68 | AMSTI | Mileage - IS | 2025 |
| WCCS | 311363 | Smith, Crishon | 3/5/2025 | $ 3,000.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2025 |
| WCCS | 311362 | Scott Communication | 3/5/2025 | $ 1,200.00 | Unrestricted Shared Services | Advertising & Promotions - OOS | 2025 |
| WCCS | 311361 | Ruffin, Tiffany L. | 3/5/2025 | $ 173.74 | AMSTI | Mileage - IS | 2025 |
| WCCS | 311360 | Richardson, Ronnie D. | 3/5/2025 | $ 1,290.00 | Innovation Center | Other Contractual Services - PS | 2025 |
| WCCS | 311359 | Rexel USA, Inc. | 3/5/2025 | $ 3,450.00 | Unrestricted Selma Campus | Materials and Supplies - MS | 2025 |
| WCCS | 311358 | Ramsey, Walter | 3/5/2025 | $ 5,000.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2025 |
| WCCS | 311357 | Perlman, Bill | 3/5/2025 | $ 1,500.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2025 |
| WCCS | 311356 | Neblett, Charles | 3/5/2025 | $ 1,500.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2025 |
| WCCS | 311355 | Moore, Tiffany A. | 3/5/2025 | $ 750.00 | Innovation Center | Other Contractual Services - PS | 2025 |
| WCCS | 311354 | Miller, Donna J. | 3/5/2025 | $ 597.03 | AMSTI | Mileage - IS | 2025 |
| WCCS | 311353 | McCloud, Christine C. | 3/5/2025 | $ 305.06 | AMSTI | Mileage - IS | 2025 |
| WCCS | 311352 | Kish, Sheryl D. | 3/5/2025 | $ 647.85 | AMSTI | Mileage - IS | 2025 |
| WCCS | 311351 | K. Allen Consulting | 3/5/2025 | $ 5,000.00 | Title III A Ways | Professional Development - PS | 2025 |
| WCCS | 311350 | Johnson, Spencer M. | 3/5/2025 | $ 687.77 | AMSTI | Mileage - IS | 2025 |
| WCCS | 311349 | JMR+H Architecture, PC | 3/5/2025 | $ 1,000.00 | Sup Appr Baseball | Construction in Progress - CE | 2025 |
| WCCS | 311348 | JMR+H Architecture, PC | 3/5/2025 | $ 5,000.00 | Sup Appr Baseball | Construction in Progress - CE | 2025 |
| WCCS | 311347 | JMR+H Architecture, PC | 3/5/2025 | $ 5,000.00 | Sup Appr Baseball | Construction in Progress - CE | 2025 |
| WCCS | 311346 | Jack, Consuela E. | 3/5/2025 | $ 175.91 | AMSTI | Mileage - IS | 2025 |
| WCCS | 311345 | Harris, Rutha | 3/5/2025 | $ 1,500.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2025 |
| WCCS | 311344 | Goodall, Renee E. | 3/5/2025 | $ 4,500.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2025 |
| WCCS | 311343 | Gaddy Electric and Plumbing LLC | 3/5/2025 | $ 420.00 | Innovation Center | Materials and Supplies - MS | 2025 |
| WCCS | 311342 | French, Rashandra D. | 3/5/2025 | $ 112.21 | AMSTI | Mileage - IS | 2025 |
| WCCS | 311341 | Demopolis Water Works & Sewer Board | 3/5/2025 | $ 414.21 | Unrestricted Demopolis Campus | Electricity - UC | 2025 |
| WCCS | 311340 | Crutcher, Howard | 3/5/2025 | $ 4,800.00 | Unrestricted Selma Campus | Maintenance & Repairs - OOS | 2025 |
| WCCS | 311339 | CDW LLC | 3/5/2025 | $ 929.34 | Unrestricted Shared Services | Materials and Supplies - MS | 2025 |
| WCCS | 311338 | Brown, Karen E. | 3/5/2025 | $ 89.25 | Student Support Service | Conus (meals) - IS | 2025 |
| WCCS | 311338 | Brown, Karen E. | 3/5/2025 | $ 455.72 | Student Support Service | Lodging - IS | 2025 |
| WCCS | 311338 | Brown, Karen E. | 3/5/2025 | $ 576.95 | Student Support Service | Other Travel Expenses - IS | 2025 |
| WCCS | 311338 | Brown, Karen E. | 3/5/2025 | $ 250.60 | Student Support Service | Mileage - IS | 2025 |
| WCCS | 311337 | Briggs, Tammie M. | 3/5/2025 | $ 81.75 | Unrestricted Selma Campus | Conus (meals) - IS | 2025 |
| WCCS | 311337 | Briggs, Tammie M. | 3/5/2025 | $ 239.40 | Unrestricted Selma Campus | Mileage - IS | 2025 |
| WCCS | 311336 | Briggins, Cheri | 3/5/2025 | $ 318.71 | AMSTI | Mileage - IS | 2025 |
| WCCS | 311335 | Barnes & Noble Education, Inc. | 3/5/2025 | $ 291,228.43 | Unrestricted Shared Services | Other Contractual Services - PS | 2025 |
| WCCS | 311334 | Austin Media Group | 3/5/2025 | $ 750.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2025 |
| WCCS | 311333 | AT&T (Business Service) | 3/5/2025 | $ 73.88 | AMSTI | Landline Phones - UC | 2025 |
| WCCS | 311332 | Allen, Bertha Y. | 3/5/2025 | $ 243.04 | AMSTI | Mileage - IS | 2025 |
| WCCS | 311331 | Alabama Power Company | 3/5/2025 | $ 2,333.59 | Unrestricted Selma Campus | Electricity - UC | 2025 |
| WCCS | 311330 | ACT Inc | 3/5/2025 | $ 495.00 | AE-State Regular | Materials and Supplies - MS | 2025 |
| WCCS | 311329 | Servpro of Centreville, Marion, Se | 3/5/2025 | $ 4,702.50 | Unrestricted Selma Campus | Other Contractual Services - PS | 2025 |
| WCCS | 311328 | Scott, Wendell D. | 3/3/2025 | $ 284.40 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 311327 | Transportation South, Inc. | 2/28/2025 | $ 1,229.80 | Unrestricted Selma Campus | Materials and Supplies - MS | 2025 |
| WCCS | 311326 | The W.W. Williams Company, LLC | 2/28/2025 | $ 852.99 | Unrestricted Selma Campus | Maintenance & Repairs - OOS | 2025 |
| WCCS | 311325 | Rudolph, Darlene K. | 2/28/2025 | $ 324.52 | Title III A Ways | Mileage - OS | 2025 |
| WCCS | 311324 | Rountree Electric Supply | 2/28/2025 | $ 753.02 | Unrestricted Selma Campus | Materials and Supplies - MS | 2025 |
| WCCS | 311323 | Purdie, James D. | 2/28/2025 | $ 224.40 | Unrestricted Selma Campus | Other Contractual Services - PS | 2025 |
| WCCS | 311322 | Pivot Point International | 2/28/2025 | $ 2,838.60 | Unrestricted Selma Campus | Other Contractual Services - PS | 2025 |
| WCCS | 311321 | Office Depot | 2/28/2025 | $ 427.86 | Unrestricted Selma Campus | Materials and Supplies - MS | 2025 |
| WCCS | 311320 | Jones Interstate Tire Co. Inc | 2/28/2025 | $ 14.52 | Unrestricted Selma Campus | Materials and Supplies - MS | 2025 |
| WCCS | 311319 | J & S Equipment & Testing LLC | 2/28/2025 | $ 700.00 | Unrestricted Selma Campus | Other Contractual Services - PS | 2025 |
| WCCS | 311318 | GFL Environmental | 2/28/2025 | $ 1,173.33 | Unrestricted Selma Campus | Other Contractual Services - PS | 2025 |
| WCCS | 311317 | Galls, LLC | 2/28/2025 | $ 1,434.37 | Unrestricted Selma Campus | Amortization Expense - OOS | 2025 |
| WCCS | 311317 | Galls, LLC | 2/28/2025 | $ 219.91 | Unrestricted Selma Campus | Materials and Supplies - MS | 2025 |
| WCCS | 311316 | First Avenue Cleaners | 2/28/2025 | $ 100.00 | Unrestricted Selma Campus | Materials and Supplies - MS | 2025 |
| WCCS | 311315 | DINN BROS. INC. | 2/28/2025 | $ 464.65 | Unrestricted Shared Services | Materials and Supplies - MS | 2025 |
| WCCS | 311314 | Cintas Corporation | 2/28/2025 | $ 223.92 | Unrestricted Selma Campus | Other Contractual Services - PS | 2025 |
| WCCS | 311313 | Charter Communications, Inc. | 2/28/2025 | $ 190.00 | Unrestricted Selma Campus | Internet - UC | 2025 |
| WCCS | 311312 | Central Paper Co, Inc | 2/28/2025 | $ 367.08 | Unrestricted Selma Campus | Materials and Supplies - MS | 2025 |
| WCCS | 311311 | Carquest | 2/28/2025 | $ 423.93 | Unrestricted Selma Campus | Materials and Supplies - MS | 2025 |
| WCCS | 311310 | Brown, Karen E. | 2/28/2025 | $ 1,605.76 | Student Support Service | Conus (meals) - OS | 2025 |
| WCCS | 311310 | Brown, Karen E. | 2/28/2025 | $ 221.96 | Student Support Service | Lodging - OS | 2025 |
| WCCS | 311310 | Brown, Karen E. | 2/28/2025 | $ 431.20 | Student Support Service | Mileage - OS | 2025 |
| WCCS | 311309 | AT & T | 2/28/2025 | $ 37.57 | Unrestricted Shared Services | Landline Phones - UC | 2025 |
| WCCS | 311308 | Alabama Power Company | 2/28/2025 | $ 2,705.97 | Unrestricted Demopolis Campus | Electricity - UC | 2025 |
| WCCS | 311307 | Accreditation Council for BusinessS | 2/28/2025 | $ 2,950.00 | Vocational Ed/CTE | Memberships - PS | 2025 |
| WCCS | 311306 | WCCS Foundation Scholarship | 2/27/2025 | $ 564.00 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2025 |
| WCCS | 311305 | VALIC | 2/27/2025 | $ 652.57 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2025 |
| WCCS | 311304 | United Ways of Alabama Inc | 2/27/2025 | $ 70.00 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2025 |
| WCCS | 311303 | State Of Al, Child Support | 2/27/2025 | $ 1,618.00 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2025 |
| WCCS | 311302 | New York Life Insurance | 2/27/2025 | $ 1,269.79 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2025 |
| WCCS | 311301 | New York Life Insurance | 2/27/2025 | $ 600.00 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2025 |
| WCCS | 311300 | Globe Life Liberty National Divisio | 2/27/2025 | $ 678.30 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2025 |
| WCCS | 311299 | George Corley Wallace State Communi | 2/27/2025 | $ 102.00 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2025 |
| WCCS | 311298 | Educator Benefits | 2/27/2025 | $ 696.71 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2025 |
| WCCS | 311297 | Colonial Life | 2/27/2025 | $ 856.26 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2025 |
| WCCS | 311296 | Chapter 13 Trustee | 2/27/2025 | $ 987.00 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2025 |
| WCCS | 311295 | AFLAC | 2/27/2025 | $ 4,153.79 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2025 |
| WCCS | 311294 | Taylor, Quartterrio D. | 2/27/2025 | $ 2,366.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 311293 | McCall, Janiya J. | 2/27/2025 | $ 1,513.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 311292 | Jefferson, Madison | 2/27/2025 | $ 379.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 311291 | Grant, Tamera M. | 2/27/2025 | $ 3,069.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 311290 | Callens, Jeffery | 2/27/2025 | $ 296.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 90015712 | Ward Terry Levan | 2/26/2025 | $ 2,767.50 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015711 | Sturdivant Anthony Dewayne | 2/26/2025 | $ 3,404.75 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015710 | Harvell Robert L | 2/26/2025 | $ 4,088.20 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015709 | Berry Lee | 2/26/2025 | $ 3,314.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015708 | Mauldin Reginald Otis | 2/26/2025 | $ 4,861.50 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015707 | Hunter Victoria | 2/26/2025 | $ 4,497.08 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015706 | Coleman Steffan | 2/26/2025 | $ 5,647.94 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015705 | Curtis Valerie Pandora | 2/26/2025 | $ 4,679.33 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015704 | Bennett Robbyn V. | 2/26/2025 | $ 10,093.83 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015703 | Allison Eric Preston | 2/26/2025 | $ 6,738.28 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015702 | Rodgers Ebony Nicole | 2/26/2025 | $ 2,949.67 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015701 | Moss Johnny E | 2/26/2025 | $ 6,627.58 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015700 | Horn Rolanda Shenett | 2/26/2025 | $ 6,515.84 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015699 | Brown Veronica S. | 2/26/2025 | $ 3,083.33 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015698 | Abbott Brandi Nicole | 2/26/2025 | $ 4,041.92 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015697 | Whatley Andrew Douglas | 2/26/2025 | $ 3,314.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015696 | Taylor Ernest | 2/26/2025 | $ 2,791.67 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015695 | Smith LaDeria Dewayne | 2/26/2025 | $ 4,314.83 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015694 | James Marquez Neremiah | 2/26/2025 | $ 6,385.50 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015693 | Jackson Vincent Keith | 2/26/2025 | $ 2,513.33 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015692 | Evans Naopi Lc | 2/26/2025 | $ 3,951.42 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015691 | Curtis Ty'Sherra L | 2/26/2025 | $ 3,971.50 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015690 | Blevins Pamela Marie | 2/26/2025 | $ 4,556.42 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015689 | Williams Jiya T | 2/26/2025 | $ 2,676.25 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015688 | Tubbs Dorothy Davis | 2/26/2025 | $ 3,787.50 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015687 | Jordan Judy Y. | 2/26/2025 | $ 4,861.50 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015686 | Dudley Que'Shonna Sha'Nay | 2/26/2025 | $ 3,677.58 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015685 | Davis Diane | 2/26/2025 | $ 3,313.75 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015684 | Craig Brianna Lenae Pratt | 2/26/2025 | $ 3,859.58 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015683 | Bell Vickie D | 2/26/2025 | $ 4,019.17 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015682 | Tyler Wanda | 2/26/2025 | $ 833.33 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015681 | Perdue Jashavius Joshmir | 2/26/2025 | $ 291.67 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015680 | Maxey Willie E. | 2/26/2025 | $ 450.67 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015679 | Hannah Marcus A. | 2/26/2025 | $ 1,276.33 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015678 | Sears Teresa D | 2/26/2025 | $ 2,858.50 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015677 | Headley Linda Fay | 2/26/2025 | $ 3,314.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015676 | Edwards Danielle | 2/26/2025 | $ 4,314.83 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015675 | Brown Camisha N | 2/26/2025 | $ 4,587.75 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015674 | Austin Tabitha Brooklyn | 2/26/2025 | $ 3,131.83 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015673 | Williams Angelica Nicole | 2/26/2025 | $ 4,497.08 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015672 | Snow Jameria Latrice | 2/26/2025 | $ 2,585.17 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015671 | Reynolds Jennifer M | 2/26/2025 | $ 8,426.25 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015670 | Murry-Ingram Zakia Tamiko | 2/26/2025 | $ 3,040.33 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015669 | Melton Elaine Alina | 2/26/2025 | $ 3,131.83 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015668 | Lee Zeb | 2/26/2025 | $ 4,648.16 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015667 | Kidd Anessa Lynn | 2/26/2025 | $ 10,195.49 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015666 | Dosey Chantae Thomas | 2/26/2025 | $ 3,404.75 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015665 | Deavers Lori Evelyn | 2/26/2025 | $ 3,083.33 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015664 | Young Connie Estes | 2/26/2025 | $ 2,163.17 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015663 | Reese-Bender Kathleen Jones | 2/26/2025 | $ 2,500.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015662 | Logan Shuntelra Bernice | 2/26/2025 | $ 5,512.08 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015661 | Gordon Rachel L | 2/26/2025 | $ 4,770.92 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015660 | Clifton Lonzy T | 2/26/2025 | $ 8,596.84 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015659 | Moore Dorothy A | 2/26/2025 | $ 1,646.67 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015658 | Brown Theresa R | 2/26/2025 | $ 3,750.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015657 | Salone Wanda Merritt | 2/26/2025 | $ 4,166.67 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015656 | Rudolph Darlene King | 2/26/2025 | $ 6,350.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015655 | Reeves Tiffany Lashae | 2/26/2025 | $ 3,825.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015654 | Perry LaJenna B | 2/26/2025 | $ 1,235.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015653 | Mason Octiavia S | 2/26/2025 | $ 4,223.83 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015652 | James Tiffany Nicole | 2/26/2025 | $ 1,259.70 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015651 | Clark Elaine | 2/26/2025 | $ 1,235.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015650 | Jones Angela J | 2/26/2025 | $ 4,598.83 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015649 | Evans Duane A | 2/26/2025 | $ 5,307.75 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015648 | Rawls Delores Jean | 2/26/2025 | $ 3,901.50 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015647 | Jefferson Shelia Lawanda | 2/26/2025 | $ 5,233.57 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015646 | Griffin Donitha J. | 2/26/2025 | $ 13,254.75 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015645 | Cosby Pamela | 2/26/2025 | $ 4,147.75 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015644 | Chapman Channie Loraine | 2/26/2025 | $ 4,230.67 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015643 | Chandler Samira Lenor | 2/26/2025 | $ 3,242.58 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015642 | Brown Karen E. | 2/26/2025 | $ 5,950.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015641 | Austin Jaleesa | 2/26/2025 | $ 4,041.67 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015640 | Walker Sharon Denise | 2/26/2025 | $ 3,314.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015639 | Sanders Felicia M | 2/26/2025 | $ 2,927.23 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015638 | Sturdivant Maxine C | 2/26/2025 | $ 9,006.25 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015637 | Scott Katrina Jamica | 2/26/2025 | $ 3,750.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015636 | Griffin Calvin | 2/26/2025 | $ 9,627.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015635 | Spears Michelle Leona | 2/26/2025 | $ 2,585.17 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015634 | Marshall Teresa Darnelle | 2/26/2025 | $ 4,952.08 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015633 | Snowden Lula | 2/26/2025 | $ 9,911.25 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015632 | Hathcock Garland Blaine | 2/26/2025 | $ 11,105.50 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015631 | Briggs Tammie Marie | 2/26/2025 | $ 12,320.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015630 | Tubbs - Turner Jocelyn Jenell | 2/26/2025 | $ 7,253.83 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015629 | Ruffin Tiffany L | 2/26/2025 | $ 7,370.08 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015628 | Jack Consuela Erica | 2/26/2025 | $ 7,473.50 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015627 | Whitt Pamela Denise | 2/26/2025 | $ 2,435.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015626 | Solomon Brittany | 2/26/2025 | $ 7,196.25 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015625 | Smith Veronica Denise | 2/26/2025 | $ 6,833.33 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015624 | Smith Tamecia McCullam | 2/26/2025 | $ 7,593.50 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015623 | Munford Christopher Lamar | 2/26/2025 | $ 2,949.67 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015622 | Moore Derrick M | 2/26/2025 | $ 4,910.92 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015621 | Miller Donna Johnson | 2/26/2025 | $ 7,700.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015620 | McCloud Christine Campbell | 2/26/2025 | $ 6,122.17 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015619 | Kish Sheryl D | 2/26/2025 | $ 7,777.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015618 | Johnson Spencer Maurice | 2/26/2025 | $ 6,245.33 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015617 | Jackson Mark A | 2/26/2025 | $ 4,319.67 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015616 | French Rashandra D | 2/26/2025 | $ 7,823.42 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015615 | Casby Aaron Leonard | 2/26/2025 | $ 7,181.92 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015614 | Briggins Cheri | 2/26/2025 | $ 7,473.50 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015613 | Bennett Jarrick B | 2/26/2025 | $ 3,131.83 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015612 | Allen Bertha Yvette | 2/26/2025 | $ 9,117.08 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015611 | McGuire Kaymon | 2/26/2025 | $ 3,400.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015610 | Hasberry Letti Monique | 2/26/2025 | $ 6,125.01 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015609 | Austin Chardae B | 2/26/2025 | $ 5,830.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015608 | Jones Cordelia Leeannie | 2/26/2025 | $ 2,585.17 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015607 | Gourdine Raji | 2/26/2025 | $ 1,750.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015606 | Dannelly Brandi Vondenstein | 2/26/2025 | $ 7,662.34 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015605 | Williams Matilda Mae | 2/26/2025 | $ 7,418.73 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015604 | Thames Jerome E | 2/26/2025 | $ 6,935.40 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015603 | Tarver Otis | 2/26/2025 | $ 6,734.50 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015602 | Rutledge Zachary H | 2/26/2025 | $ 5,767.22 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015601 | Rogers Jason Brooks | 2/26/2025 | $ 5,948.44 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015600 | Pope Jarrod Terrell | 2/26/2025 | $ 5,767.22 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015599 | Matthews Aldric Dewayne | 2/26/2025 | $ 1,320.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015598 | Lewis Jarrin Chiron | 2/26/2025 | $ 6,896.01 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015597 | Harris Douglas Lee | 2/26/2025 | $ 4,869.42 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015596 | Dragg Timothy Bernard | 2/26/2025 | $ 5,223.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015595 | Brown Antonio T | 2/26/2025 | $ 5,767.22 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015594 | Hatcher Tyrone | 2/26/2025 | $ 8,144.17 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015593 | Flennory Tommie Donell | 2/26/2025 | $ 5,767.22 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015592 | Walker Marie Ellis | 2/26/2025 | $ 660.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015591 | Quarles Lawanna | 2/26/2025 | $ 4,461.33 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015590 | Calligan Paula Layi | 2/26/2025 | $ 660.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015589 | Clark Jackie | 2/26/2025 | $ 7,218.22 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015588 | Thomas Latasha Bell | 2/26/2025 | $ 3,313.75 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015587 | Page Melinda Ann | 2/26/2025 | $ 5,520.08 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015586 | Francis-Thomas Sharon Hydie | 2/26/2025 | $ 3,952.50 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015585 | Bowie Corey D. | 2/26/2025 | $ 5,194.17 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015584 | Bell Curtis James | 2/26/2025 | $ 4,742.25 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015583 | Wright Pamela Lovette | 2/26/2025 | $ 6,557.08 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015582 | Thomas Hollee Myldred | 2/26/2025 | $ 7,738.78 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015581 | Goings Ghytana Chenise Shelton | 2/26/2025 | $ 472.13 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015580 | Finley Sheree | 2/26/2025 | $ 9,396.56 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015579 | Tolbert Marvin Jonathan | 2/26/2025 | $ 7,611.22 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015578 | Owens Holly Brown | 2/26/2025 | $ 8,308.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015577 | Lee Kateri M | 2/26/2025 | $ 10,108.12 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015576 | Baldwin Antionetta S | 2/26/2025 | $ 8,078.78 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015575 | Williams Shenika Raquel | 2/26/2025 | $ 330.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015574 | Martin Jenny Bowman | 2/26/2025 | $ 4,154.50 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015573 | Simmons Gloria Dean | 2/26/2025 | $ 660.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015572 | Stewart Jay Tyson | 2/26/2025 | $ 1,100.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015571 | Pugh Janet Cathey M | 2/26/2025 | $ 660.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015570 | Howard Vatausha O | 2/26/2025 | $ 330.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015569 | Graves Sheila Asberry | 2/26/2025 | $ 880.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015568 | Tapper Monica A | 2/26/2025 | $ 880.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015567 | Huggins Shannon Leigh | 2/26/2025 | $ 6,430.67 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015566 | Barlow Aisha T | 2/26/2025 | $ 660.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015565 | Williams Kaleda Deshawn | 2/26/2025 | $ 6,676.58 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015564 | Tutt Jill D | 2/26/2025 | $ 330.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015563 | Sims Robert Nelson | 2/26/2025 | $ 5,604.83 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015562 | McKnight April Calloway | 2/26/2025 | $ 1,430.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015561 | Johnson Althelstein | 2/26/2025 | $ 784.80 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015560 | King Christopher | 2/26/2025 | $ 660.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015559 | Thurman Michael F | 2/26/2025 | $ 660.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015558 | Dial James C | 2/26/2025 | $ 6,130.11 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015557 | Briggins Lovell | 2/26/2025 | $ 660.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015556 | Rogers Eric W | 2/26/2025 | $ 6,855.44 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015555 | Hobbs David W | 2/26/2025 | $ 5,549.75 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015554 | Randolph Yulonda B | 2/26/2025 | $ 10,298.59 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015553 | Jones Connie M | 2/26/2025 | $ 6,059.08 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015552 | Gandy Kelly Marie | 2/26/2025 | $ 660.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015551 | Gallacher John E | 2/26/2025 | $ 880.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015550 | Elliott William F | 2/26/2025 | $ 6,960.41 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015549 | Walker Michael | 2/26/2025 | $ 7,256.58 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015548 | Rackley Marcus Antonio | 2/26/2025 | $ 550.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015547 | Henderson Kerry E | 2/26/2025 | $ 5,515.08 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015546 | Wilson Beverly Renae | 2/26/2025 | $ 880.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015545 | Hannah Marilyn Bennett | 2/26/2025 | $ 10,132.33 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015544 | Walker Tarver Quin'Shea Denise | 2/26/2025 | $ 5,062.67 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015543 | Jordan Kaylin Alexandria | 2/26/2025 | $ 6,583.56 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015542 | Rhodes Latonya M | 2/26/2025 | $ 3,131.50 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015541 | Moultrie Jacqueline S | 2/26/2025 | $ 8,126.67 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015540 | Miller Pearlie R | 2/26/2025 | $ 8,091.58 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015539 | Lumpkin Deborah Walker | 2/26/2025 | $ 7,169.56 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015538 | Lee Beverly D | 2/26/2025 | $ 2,513.33 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015537 | Hall Lynnette | 2/26/2025 | $ 8,308.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015536 | Davis Sarah | 2/26/2025 | $ 10,322.11 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015535 | Chestnut Angelina | 2/26/2025 | $ 7,127.89 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015534 | Mitchell James M | 2/26/2025 | $ 22,981.67 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015533 | Fulford Sabrena Ellis | 2/26/2025 | $ 5,224.83 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015532 | Thomas Clara Marie | 2/26/2025 | $ 826.36 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015531 | Spears Nellie J | 2/26/2025 | $ 939.56 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015530 | Harris Mattie Mae | 2/26/2025 | $ 784.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015529 | Horn Rolanda Shenett | 2/26/2025 | $ 6,515.84 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015528 | Smith Quashun | 2/26/2025 | $ 630.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015527 | Smith Marzell Lee | 2/26/2025 | $ 1,628.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015526 | Nettles Wesbert | 2/26/2025 | $ 890.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015525 | Martin James Andrew | 2/26/2025 | $ 1,188.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015524 | Gipson Nash J | 2/26/2025 | $ 1,716.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015523 | Calhoun Willie | 2/26/2025 | $ 880.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015522 | Blanks Ray Soloman | 2/26/2025 | $ 1,452.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015521 | Barron Gerald Antoine | 2/26/2025 | $ 640.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015520 | Acoff Linda Diane | 2/26/2025 | $ 760.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015519 | Sturdivant Autumn | 2/26/2025 | $ 724.50 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015518 | Curtis Ty'Sherra L | 2/26/2025 | $ 3,971.50 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015517 | Tarver George | 2/26/2025 | $ 745.25 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015516 | Brown Chastity T | 2/26/2025 | $ 1,007.20 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015515 | Williams Torneshia Cyndricks | 2/26/2025 | $ 1,950.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015514 | Pettway Jaleesa Candace | 2/26/2025 | $ 450.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015513 | Blake Lyric Quanta | 2/26/2025 | $ 1,400.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015512 | Crawford Shirlinda Kenta'ya | 2/26/2025 | $ 660.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015511 | Vining Addison Marie | 2/26/2025 | $ 510.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015510 | Stiles Jamerica Shardae | 2/26/2025 | $ 680.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015509 | Segrest Laci Brooke | 2/26/2025 | $ 510.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015508 | Sanders Torah Jaleste | 2/26/2025 | $ 680.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015507 | Robinson Jakeria MaShay | 2/26/2025 | $ 680.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015505 | Plank Ethan James | 2/26/2025 | $ 510.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015504 | Norfleet Keyana Monae | 2/26/2025 | $ 680.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015503 | Norfleet Keasia A | 2/26/2025 | $ 480.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015502 | Murry Amaya | 2/26/2025 | $ 480.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015501 | Moore-Johnson Danielle Karyan | 2/26/2025 | $ 510.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015500 | Mitchell Brenda G. | 2/26/2025 | $ 287.50 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015499 | McGee Jayden D | 2/26/2025 | $ 830.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015498 | Jackson Miracle Angel | 2/26/2025 | $ 430.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015497 | Hays Ta'nia B | 2/26/2025 | $ 760.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015496 | Davis Terence Lee | 2/26/2025 | $ 160.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015495 | Cockrell Amber Nicole | 2/26/2025 | $ 505.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015494 | Carter Keshundra T | 2/26/2025 | $ 660.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015493 | Allen Ta'Myla Sacarla | 2/26/2025 | $ 510.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015492 | Abdullah Asaad E | 2/26/2025 | $ 1,075.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015491 | Powell Brenda Williams | 2/26/2025 | $ 265.35 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015490 | Moten Patricia Scott | 2/26/2025 | $ 928.55 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015489 | Moore Carolyn W | 2/26/2025 | $ 1,620.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015488 | Hagood Carrie Smith | 2/26/2025 | $ 568.50 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015487 | Jackson Mark A | 2/26/2025 | $ 4,319.67 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015486 | Mims Earnest Calvin | 2/26/2025 | $ 2,275.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015485 | Hopkins Tasha N | 2/26/2025 | $ 2,275.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015484 | Hatcher Tyrone | 2/26/2025 | $ 8,144.17 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015483 | Corbin Evelyn | 2/26/2025 | $ 2,275.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015482 | Wilson Titania Yvonne | 2/26/2025 | $ 1,275.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015481 | Williams Barbara Joe | 2/26/2025 | $ 464.28 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015480 | Williams Annie Montgomery | 2/26/2025 | $ 1,825.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015479 | Wilbourne Mitsy L | 2/26/2025 | $ 686.94 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015478 | Hobbs Elois | 2/26/2025 | $ 473.75 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015477 | Davis Para Coats | 2/26/2025 | $ 999.61 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015476 | Cosby Gwendolyn | 2/26/2025 | $ 701.15 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015475 | Brewer Paula A | 2/26/2025 | $ 577.98 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015474 | Dozier Bruce Otis | 2/26/2025 | $ 737.50 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015473 | Goings Ghytana Chenise Shelton | 2/26/2025 | $ 472.13 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015472 | Johnson Althelstein | 2/26/2025 | $ 784.80 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015471 | Davis David | 2/26/2025 | $ 2,660.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015470 | Evans Veronica Lavette | 2/26/2025 | $ 945.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015469 | Washington Willie Doris | 2/26/2025 | $ 228.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015468 | Sanders Cameron James | 2/26/2025 | $ 494.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015467 | Rutledge Ronica Shambernique | 2/26/2025 | $ 576.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015466 | Moppins Pauline H | 2/26/2025 | $ 760.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015465 | Jackson Veronica Moultrie | 2/26/2025 | $ 1,420.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015464 | Campbell Mae Ruth | 2/26/2025 | $ 1,566.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015463 | Brown Brittany Nicole | 2/26/2025 | $ 342.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 527985 | King Glenn | 2/26/2025 | $ 1,528.80 | PAYROLL | PAYROLL | 2025 |
| WCCS | 311289 | Wright, Pamela L. | 2/26/2025 | $ 147.75 | Unrestricted Shared Services | Conus (meals) - OS | 2025 |
| WCCS | 311289 | Wright, Pamela L. | 2/26/2025 | $ 61.95 | Unrestricted Shared Services | Other Travel Expenses - OS | 2025 |
| WCCS | 311288 | Williams, Joe | 2/26/2025 | $ 210.00 | Unrestricted Selma Campus | Other Contractual Services - PS | 2025 |
| WCCS | 311287 | Waste Away Group, Inc. | 2/26/2025 | $ 3,209.33 | Unrestricted Selma Campus | Other Contractual Services - PS | 2025 |
| WCCS | 311286 | Walmart | 2/26/2025 | $ 450.50 | Unrestricted Selma Campus | Materials and Supplies - MS | 2025 |
| WCCS | 311285 | Walker, Susan R. | 2/26/2025 | $ 55.00 | Unrestricted Shared Services | Miscellaneous Revenue - VIF | 2025 |
| WCCS | 311284 | Walker, Michael | 2/26/2025 | $ 235.84 | Unrestricted Shared Services | Other Travel Expenses - OS | 2025 |
| WCCS | 311284 | Walker, Michael | 2/26/2025 | $ 84.25 | Unrestricted Shared Services | Conus (meals) - OS | 2025 |
| WCCS | 311283 | Uline Inc | 2/26/2025 | $ 1,600.00 | Unrestricted Selma Campus | Materials and Supplies - MS | 2025 |
| WCCS | 311282 | Salone, Wanda M. | 2/26/2025 | $ 84.25 | Unrestricted Shared Services | Conus (meals) - IS | 2025 |
| WCCS | 311282 | Salone, Wanda M. | 2/26/2025 | $ 241.08 | Unrestricted Shared Services | Mileage - IS | 2025 |
| WCCS | 311281 | Reynolds, Jennifer M. | 2/26/2025 | $ 251.02 | Unrestricted Shared Services | Mileage - IS | 2025 |
| WCCS | 311281 | Reynolds, Jennifer M. | 2/26/2025 | $ 92.50 | Unrestricted Shared Services | Conus (meals) - IS | 2025 |
| WCCS | 311280 | Rawls, Delores J. | 2/26/2025 | $ 251.02 | Minority Outreach Project | Other Travel Expenses - OS | 2025 |
| WCCS | 311280 | Rawls, Delores J. | 2/26/2025 | $ 84.25 | Minority Outreach Project | Conus (meals) - OS | 2025 |
| WCCS | 311279 | Randolph, Yulonda B. | 2/26/2025 | $ 420.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2025 |
| WCCS | 311278 | Randolph, Yulonda B. | 2/26/2025 | $ 420.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2025 |
| WCCS | 311277 | Purdie, James D. | 2/26/2025 | $ 710.60 | Unrestricted Selma Campus | Other Contractual Services - PS | 2025 |
| WCCS | 311276 | Phase3Promotions | 2/26/2025 | $ 6,597.40 | Student Support Service | Materials and Supplies - MS | 2025 |
| WCCS | 311275 | National Center for Construction Ed | 2/26/2025 | $ 498.75 | Excellent in Ed to Employment Pipel | Materials and Supplies - MS | 2025 |
| WCCS | 311274 | McQuick Printing Company | 2/26/2025 | $ 300.00 | Unrestricted Shared Services | Materials and Supplies - MS | 2025 |
| WCCS | 311273 | Kidd, Anessa L. | 2/26/2025 | $ 71.75 | Unrestricted Shared Services | Conus (meals) - IS | 2025 |
| WCCS | 311273 | Kidd, Anessa L. | 2/26/2025 | $ 237.00 | Unrestricted Shared Services | Mileage - IS | 2025 |
| WCCS | 311272 | Jones, Angela J. | 2/26/2025 | $ 84.25 | Unrestricted Shared Services | Lodging - IS | 2025 |
| WCCS | 311272 | Jones, Angela J. | 2/26/2025 | $ 204.96 | Unrestricted Shared Services | Mileage - IS | 2025 |
| WCCS | 311271 | Jefferson, Shelia L. | 2/26/2025 | $ 84.25 | Minority Outreach Project | Conus (meals) - OS | 2025 |
| WCCS | 311271 | Jefferson, Shelia L. | 2/26/2025 | $ 251.02 | Minority Outreach Project | Other Travel Expenses - OS | 2025 |
| WCCS | 311270 | Hamilton, David A. | 2/26/2025 | $ 3,000.00 | Unrestricted Selma Campus | Other Contractual Services - PS | 2025 |
| WCCS | 311269 | Galls, LLC | 2/26/2025 | $ 954.12 | Unrestricted Selma Campus | Materials and Supplies - MS | 2025 |
| WCCS | 311268 | Elliott, Frank | 2/26/2025 | $ 435.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2025 |
| WCCS | 311267 | Elliott, Frank | 2/26/2025 | $ 725.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2025 |
| WCCS | 311266 | Elliott, Frank | 2/26/2025 | $ 725.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2025 |
| WCCS | 311265 | Elliott, Frank | 2/26/2025 | $ 435.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2025 |
| WCCS | 311264 | Elliott, Frank | 2/26/2025 | $ 435.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2025 |
| WCCS | 311263 | Elliott, Frank | 2/26/2025 | $ 435.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2025 |
| WCCS | 311262 | Elliott, Frank | 2/26/2025 | $ 725.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2025 |
| WCCS | 311261 | Elliott, Frank | 2/26/2025 | $ 435.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2025 |
| WCCS | 311260 | Clifton, Lonzy T. | 2/26/2025 | $ 250.60 | Unrestricted Shared Services | Mileage - IS | 2025 |
| WCCS | 311260 | Clifton, Lonzy T. | 2/26/2025 | $ 112.50 | Unrestricted Shared Services | Conus (meals) - IS | 2025 |
| WCCS | 311259 | Clean Catalog | 2/26/2025 | $ 6,000.00 | Unrestricted Shared Services | Materials and Supplies - MS | 2025 |
| WCCS | 311258 | Central Paper Co, Inc | 2/26/2025 | $ 97.58 | Unrestricted Selma Campus | Materials and Supplies - MS | 2025 |
| WCCS | 311257 | Central Alabama Farmers Cooperative | 2/26/2025 | $ 10.00 | Unrestricted Selma Campus | Materials and Supplies - MS | 2025 |
| WCCS | 311256 | Carroll, Jessica B. | 2/26/2025 | $ 1,125.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2025 |
| WCCS | 311255 | Carquest | 2/26/2025 | $ 216.75 | Unrestricted Selma Campus | Materials and Supplies - MS | 2025 |
| WCCS | 311254 | Brady Worldwide, Inc. | 2/26/2025 | $ 302.92 | Unrestricted Selma Campus | Materials and Supplies - MS | 2025 |
| WCCS | 311253 | J&H Janitorial Co. LLC | 2/26/2025 | $ 13,256.80 | Unrestricted Selma Campus | Other Contractual Services - PS | 2025 |
| WCCS | 311252 | Williams, Joe | 2/21/2025 | $ 579.70 | Unrestricted Selma Campus | Other Contractual Services - PS | 2025 |
| WCCS | 311251 | Water Way Distributing | 2/21/2025 | $ 18.00 | Unrestricted Shared Services | Materials and Supplies - MS | 2025 |
| WCCS | 311251 | Water Way Distributing | 2/21/2025 | $ 74.91 | Unrestricted Selma Campus | Materials and Supplies - MS | 2025 |
| WCCS | 311250 | TyWrites | 2/21/2025 | $ 200.00 | Minority Outreach Project | Other Contractual Services - PS | 2025 |
| WCCS | 311249 | Trane US Inc | 2/21/2025 | $ 2,517.00 | Unrestricted Selma Campus | Maintenance & Repairs - OOS | 2025 |
| WCCS | 311248 | Thompson Supply Co Inc | 2/21/2025 | $ 225.50 | Unrestricted Selma Campus | Materials and Supplies - MS | 2025 |
| WCCS | 311247 | Summerling Hardware LLC | 2/21/2025 | $ 30.97 | Unrestricted Selma Campus | Materials and Supplies - MS | 2025 |
| WCCS | 311246 | Smith, Jerry D. | 2/21/2025 | $ 2,000.00 | Unrestricted Selma Campus | Other Contractual Services - PS | 2025 |
| WCCS | 311245 | Shred It | 2/21/2025 | $ 363.26 | Unrestricted Shared Services | Other Contractual Services - PS | 2025 |
| WCCS | 311244 | Sabel Steel Service, Inc | 2/21/2025 | $ 2,888.58 | Unrestricted Selma Campus | Materials and Supplies - MS | 2025 |
| WCCS | 311243 | Plumbing Contractors LLC | 2/21/2025 | $ 2,175.00 | Unrestricted Selma Campus | Materials and Supplies - MS | 2025 |
| WCCS | 311242 | Perkins, Roderick | 2/21/2025 | $ 1,492.25 | Unrestricted Selma Campus | Other Contractual Services - PS | 2025 |
| WCCS | 311241 | Merchant Ford, LLC | 2/21/2025 | $ 584.69 | Unrestricted Selma Campus | Maintenance & Repairs - OOS | 2025 |
| WCCS | 311240 | JuiCZFruitz LLC | 2/21/2025 | $ 545.00 | Student Support Service | Other Contractual Services - PS | 2025 |
| WCCS | 311239 | Innovative Waste,LLC | 2/21/2025 | $ 114.50 | Unrestricted Selma Campus | Other Contractual Services - PS | 2025 |
| WCCS | 311238 | Hatcher, Earlene G. | 2/21/2025 | $ 1,875.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2025 |
| WCCS | 311237 | Gordy, Paul J. | 2/21/2025 | $ 1,400.00 | Unrestricted Demopolis Campus | Other Contractual Services - PS | 2025 |
| WCCS | 311236 | Fuller Building Company | 2/21/2025 | $ 34.25 | Unrestricted Selma Campus | Materials and Supplies - MS | 2025 |
| WCCS | 311235 | DISH DBS Corporation | 2/21/2025 | $ 180.90 | Unrestricted Shared Services | Other Contractual Services - PS | 2025 |
| WCCS | 311234 | Cougar Oil Inc. | 2/21/2025 | $ 4,469.84 | Unrestricted Selma Campus | Gasoline & Oil - Motor Veh - OOS | 2025 |
| WCCS | 311233 | Cobbs, Allen & Hall, Inc. | 2/21/2025 | $ 9,435.95 | Unrestricted Shared Services | Insurance and Bonding - PS | 2025 |
| WCCS | 311232 | Carquest | 2/21/2025 | $ 276.46 | Unrestricted Selma Campus | Materials and Supplies - MS | 2025 |
| WCCS | 311231 | Black, Jearel L. | 2/21/2025 | $ 880.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2025 |
| WCCS | 311230 | Amazon.com Sales Inc | 2/21/2025 | $ 38.99 | Unrestricted Shared Services | Materials and Supplies - MS | 2025 |
| WCCS | 311230 | Amazon.com Sales Inc | 2/21/2025 | $ 60.00 | Unrestricted Selma Campus | Materials and Supplies - MS | 2025 |
| WCCS | 311230 | Amazon.com Sales Inc | 2/21/2025 | $ 3,388.95 | Best Buy Teen Tech Grant | Materials and Supplies - MS | 2025 |
| WCCS | 311229 | Airgas Inc | 2/21/2025 | $ 3,063.18 | Unrestricted Selma Campus | Materials and Supplies - MS | 2025 |
| WCCS | 311228 | Water Way Distributing | 2/20/2025 | $ 242.39 | Unrestricted Selma Campus | Materials and Supplies - MS | 2025 |
| WCCS | 311228 | Water Way Distributing | 2/20/2025 | $ 30.98 | Unrestricted Shared Services | Materials and Supplies - MS | 2025 |
| WCCS | 311227 | U. S. Bank National Association | 2/20/2025 | $ 613.76 | Unrestricted Demopolis Campus | Operating Lease Payment - OOS | 2025 |
| WCCS | 311226 | State of Alabama | 2/20/2025 | $ 1,398.98 | Unrestricted Shared Services | Internet - UC | 2025 |
| WCCS | 311225 | Southern Pipe & Supply Co Inc | 2/20/2025 | $ 37.80 | Unrestricted Selma Campus | Materials and Supplies - MS | 2025 |
| WCCS | 311224 | Pocket Nurse Enterprises, Inc. | 2/20/2025 | $ 575.65 | Unrestricted Selma Campus | Materials and Supplies - MS | 2025 |
| WCCS | 311223 | Home Depot U.S.A., Inc. | 2/20/2025 | $ 1,554.00 | Unrestricted Demopolis Campus | Materials and Supplies - MS | 2025 |
| WCCS | 311222 | Cintas Corporation | 2/20/2025 | $ 447.84 | Unrestricted Selma Campus | Other Contractual Services - PS | 2025 |
| WCCS | 311221 | AT&T (Business Service) | 2/20/2025 | $ 280.04 | Unrestricted Selma Campus | Wireless Phones - UC | 2025 |
| WCCS | 311220 | AT&T (Business Service) | 2/20/2025 | $ 721.89 | AMSTI | Landline Phones - UC | 2025 |
| WCCS | 311219 | AT&T (Business Service) | 2/20/2025 | $ 458.48 | AMSTI | Landline Phones - UC | 2025 |
| WCCS | 311218 | AT&T (Business Service) | 2/20/2025 | $ 713.19 | AMSTI | Landline Phones - UC | 2025 |
| WCCS | 311217 | Teaster, Clayton R. | 2/19/2025 | $ 212.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 311216 | Strong, DeseRay D. | 2/19/2025 | $ 1,514.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 311215 | Stitten, Felicia V. | 2/19/2025 | $ 422.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 311214 | Moore, Nikeria S. | 2/19/2025 | $ 1,022.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 311213 | Harris, Rakeem J. | 2/19/2025 | $ 1,328.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 311212 | Frederick, Sanaa Y. | 2/19/2025 | $ 422.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 311211 | Ford, Jacob M. | 2/19/2025 | $ 1,218.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 311210 | Collins, Kadeejah N. | 2/19/2025 | $ 757.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 311209 | Callens, Jeffery | 2/19/2025 | $ 672.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 311208 | Bailey, Nicholas J. | 2/19/2025 | $ 968.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 311207 | Aleu, Jean C. | 2/19/2025 | $ 3,069.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 311206 | Werle Enterprises LLC | 2/19/2025 | $ 327.17 | Unrestricted Shared Services | Materials and Supplies - MS | 2025 |
| WCCS | 311205 | Water Way Distributing | 2/19/2025 | $ 36.00 | Unrestricted Shared Services | Materials and Supplies - MS | 2025 |
| WCCS | 311204 | Walmart | 2/19/2025 | $ 120.76 | Unrestricted Selma Campus | Amortization Expense - OOS | 2025 |
| WCCS | 311204 | Walmart | 2/19/2025 | $ 590.76 | Unrestricted Shared Services | Materials and Supplies - MS | 2025 |
| WCCS | 311204 | Walmart | 2/19/2025 | $ 279.74 | Unrestricted Selma Campus | Materials and Supplies - MS | 2025 |
| WCCS | 311203 | Uline Inc | 2/19/2025 | $ 1,552.50 | Unrestricted Selma Campus | Materials and Supplies - MS | 2025 |
| WCCS | 311202 | Truckwork, Holding CO., LLC | 2/19/2025 | $ 545.40 | Unrestricted Selma Campus | Maintenance & Repairs - OOS | 2025 |
| WCCS | 311201 | TK Elevator Corporation | 2/19/2025 | $ 3,577.50 | Unrestricted Selma Campus | Service Contracts on Equipment -OOS | 2025 |
| WCCS | 311200 | Terry's Small Engines. | 2/19/2025 | $ 2,086.60 | Unrestricted Selma Campus | Materials and Supplies - MS | 2025 |
| WCCS | 311199 | Plumbing Contractors LLC | 2/19/2025 | $ 910.00 | Unrestricted Selma Campus | Materials and Supplies - MS | 2025 |
| WCCS | 311198 | Paths for Success Foundation | 2/19/2025 | $ 1,800.00 | Unrestricted Shared Services | Registration Fees- IS | 2025 |
| WCCS | 311197 | Moore, Tiffany A. | 2/19/2025 | $ 750.00 | Innovation Center | Other Contractual Services - PS | 2025 |
| WCCS | 311196 | Mold Testing Services LLC | 2/19/2025 | $ 700.00 | Unrestricted Selma Campus | Other Contractual Services - PS | 2025 |
| WCCS | 311195 | MedPro Waste Disposal, LLC | 2/19/2025 | $ 162.07 | Unrestricted Selma Campus | Other Contractual Services - PS | 2025 |
| WCCS | 311194 | Innovative Waste,LLC | 2/19/2025 | $ 457.50 | Unrestricted Selma Campus | Other Contractual Services - PS | 2025 |
| WCCS | 311193 | Guardian-Ipco Inc. | 2/19/2025 | $ 550.00 | Unrestricted Selma Campus | Service Contracts on Equipment -OOS | 2025 |
| WCCS | 311192 | Gray Media Group, Inc. | 2/19/2025 | $ 1,500.00 | Unrestricted Shared Services | Advertising & Promotions - OOS | 2025 |
| WCCS | 311191 | Global Fire Sprinklers, LLC | 2/19/2025 | $ 6,000.00 | Unrestricted Selma Campus | Service Contracts on Equipment -OOS | 2025 |
| WCCS | 311190 | Exceptional Catering and Events LLC | 2/19/2025 | $ 752.50 | Unrestricted Selma Campus | Other Contractual Services - PS | 2025 |
| WCCS | 311189 | EBSCO Industries, Inc | 2/19/2025 | $ 4,114.89 | Unrestricted Shared Services | Subscriptions - OOS | 2025 |
| WCCS | 311188 | Dallas Air Conditioning & Heating, | 2/19/2025 | $ 150.00 | Unrestricted Selma Campus | Maintenance & Repairs - OOS | 2025 |
| WCCS | 311187 | Chapman, Channie L. | 2/19/2025 | $ 272.75 | Student Support Service | Conus (meals) - OS | 2025 |
| WCCS | 311187 | Chapman, Channie L. | 2/19/2025 | $ 421.40 | Student Support Service | Other Travel Expenses - OS | 2025 |
| WCCS | 311186 | CDW LLC | 2/19/2025 | $ 1,389.38 | Unrestricted Shared Services | Materials and Supplies - MS | 2025 |
| WCCS | 311185 | Amazon.com Sales Inc | 2/19/2025 | $ 6,213.08 | Best Buy Teen Tech Grant | Materials and Supplies - MS | 2025 |
| WCCS | 311185 | Amazon.com Sales Inc | 2/19/2025 | $ 162.88 | Unrestricted Selma Campus | Materials and Supplies - MS | 2025 |
| WCCS | 311184 | Alabama State University | 2/19/2025 | $ 175.00 | Unrestricted Selma Campus | Registration Fees- IS | 2025 |
| WCCS | 311183 | Alabama Possible | 2/19/2025 | $ 1,500.00 | Unrestricted Shared Services | Registration Fees- IS | 2025 |
| WCCS | 311182 | Alabama Community College System | 2/19/2025 | $ 15,405.00 | Unrestricted Shared Services | Bond Reserve Fee Expense - OOS | 2025 |
| WCCS | 311182 | Alabama Community College System | 2/19/2025 | $ 77,025.00 | Unrestricted Shared Services | ACCS Enhancement Fee Expense - OOS | 2025 |
| WCCS | 311181 | Al Hill's Boiler Sales & Repair Inc | 2/19/2025 | $ 3,195.00 | Unrestricted Selma Campus | Materials and Supplies - MS | 2025 |
| WCCS | 311180 | Airgas Inc | 2/19/2025 | $ 134.60 | Unrestricted Demopolis Campus | Materials and Supplies - MS | 2025 |
| WCCS | 311179 | AHEAD | 2/19/2025 | $ 120.00 | Unrestricted Shared Services | Registration Fees- IS | 2025 |
| WCCS | 311178 | Affordable Storage Container LLC | 2/19/2025 | $ 938.00 | Unrestricted Selma Campus | Materials and Supplies - MS | 2025 |
| WCCS | 311177 | U. S. Bank National Association | 2/17/2025 | $ 212.82 | AE-Federal Regular | Other Contractual Services - PS | 2025 |
| WCCS | 311176 | True Black History Museum, LLC | 2/17/2025 | $ 2,000.00 | Student Support Service | Other Contractual Services - PS | 2025 |
| WCCS | 311175 | Purdie Transportation | 2/17/2025 | $ 5,400.00 | Student Support Service | Other Contractual Services - PS | 2025 |
| WCCS | 311174 | Compansol | 2/17/2025 | $ 1,890.00 | Student Support Service | Memberships - PS | 2025 |
| WCCS | 311173 | Briggins, Cheri | 2/17/2025 | $ 22.04 | AMSTI | Mileage - IS | 2025 |
| WCCS | 311172 | ACT Inc | 2/17/2025 | $ 418.00 | AE-State Regular | Materials and Supplies - MS | 2025 |
| WCCS | 311171 | WEX Inc | 2/14/2025 | $ 2,909.52 | Unrestricted Shared Services | Gasoline & Oil - Motor Veh - OOS | 2025 |
| WCCS | 311170 | Venture Marketing Group | 2/14/2025 | $ 4,920.20 | Unrestricted Shared Services | Other Contractual Services - PS | 2025 |
| WCCS | 311169 | The Water Works and Sewer Board of | 2/14/2025 | $ 3,732.97 | Unrestricted Selma Campus | Electricity - UC | 2025 |
| WCCS | 311168 | The Pitney Bowes Bank Inc | 2/14/2025 | $ 5,488.44 | Unrestricted Selma Campus | Short-Term Equipment Rentals - OOS | 2025 |
| WCCS | 311167 | Tabb Diesel Repair | 2/14/2025 | $ 158.00 | Unrestricted Selma Campus | Maintenance & Repairs - OOS | 2025 |
| WCCS | 311166 | Solomon, John | 2/14/2025 | $ 170.00 | Unrestricted Selma Campus | Other Professional Fees - PS | 2025 |
| WCCS | 311165 | Smith, Chapmaine | 2/14/2025 | $ 250.00 | Unrestricted Selma Campus | Other Contractual Services - PS | 2025 |
| WCCS | 311164 | Richardson, Latrell D. | 2/14/2025 | $ 170.00 | Unrestricted Selma Campus | Other Professional Fees - PS | 2025 |
| WCCS | 311163 | Office Depot | 2/14/2025 | $ 95.03 | AMSTI | Materials and Supplies - MS | 2025 |
| WCCS | 311162 | Jackson, Terry | 2/14/2025 | $ 170.00 | Unrestricted Selma Campus | Other Professional Fees - PS | 2025 |
| WCCS | 311161 | DYNA-LIFT, Inc | 2/14/2025 | $ 5,274.46 | Unrestricted Selma Campus | Maintenance & Repairs - OOS | 2025 |
| WCCS | 311160 | Alabama Power Company | 2/14/2025 | $ 2,251.44 | Unrestricted Selma Campus | Electricity - UC | 2025 |
| WCCS | 311159 | Alabama Power Company | 2/14/2025 | $ 161.31 | Unrestricted Selma Campus | Electricity - UC | 2025 |
| WCCS | 311158 | Universal Medical Training Services | 2/14/2025 | $ 500.00 | Innovation Center | Other Contractual Services - PS | 2025 |
| WCCS | 311157 | Unifirst First Aid Corp | 2/14/2025 | $ 463.39 | AMSTI | Materials and Supplies - MS | 2025 |
| WCCS | 311156 | U. S. Bank National Association | 2/14/2025 | $ 10,140.16 | Unrestricted Shared Services | Other Contractual Services - PS | 2025 |
| WCCS | 311155 | Tubbs - Turner, Jocelyn J. | 2/14/2025 | $ 88.48 | AMSTI | Mileage - IS | 2025 |
| WCCS | 311154 | Steward Properties LLC | 2/14/2025 | $ 6,998.00 | AMSTI | Other Contractual Services - PS | 2025 |
| WCCS | 311153 | Solomon, Brittany | 2/14/2025 | $ 36.58 | AMSTI | Mileage - IS | 2025 |
| WCCS | 311152 | Smith, Tamecia M. | 2/14/2025 | $ 523.67 | AMSTI | Mileage - IS | 2025 |
| WCCS | 311151 | Scott, Gracie E. | 2/14/2025 | $ 650.00 | Unrestricted Selma Campus | Other Contractual Services - PS | 2025 |
| WCCS | 311150 | Plumbing Contractors LLC | 2/14/2025 | $ 13,500.00 | Supplemental App 2 | Maintenance & Repairs - OOS | 2025 |
| WCCS | 311149 | Office Depot | 2/14/2025 | $ 772.94 | Unrestricted Shared Services | Materials and Supplies - MS | 2025 |
| WCCS | 311148 | Jack, Consuela E. | 2/14/2025 | $ 49.71 | AMSTI | Mileage - IS | 2025 |
| WCCS | 311147 | French, Rashandra D. | 2/14/2025 | $ 77.32 | AMSTI | Mileage - IS | 2025 |
| WCCS | 311146 | Forvis Mazars LLP | 2/14/2025 | $ 98,862.75 | Unrestricted Shared Services | Accounting & Auditing Services - PS | 2025 |
| WCCS | 311145 | Dallas County Water & Sewer Authori | 2/14/2025 | $ 60.00 | Unrestricted Selma Campus | Electricity - UC | 2025 |
| WCCS | 311144 | Dallas County Water & Sewer Authori | 2/14/2025 | $ 60.00 | Unrestricted Selma Campus | Electricity - UC | 2025 |
| WCCS | 311143 | Cosby, Pamela | 2/14/2025 | $ 2,376.00 | Student Support Service | Conus (meals) - IS | 2025 |
| WCCS | 311143 | Cosby, Pamela | 2/14/2025 | $ 2,376.00 | Minority Outreach Project | Conus (meals) - IS | 2025 |
| WCCS | 311142 | Carroll, Jessica B. | 2/14/2025 | $ 2,250.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2025 |
| WCCS | 311141 | Briggins, Cheri | 2/14/2025 | $ 298.83 | AMSTI | Mileage - IS | 2025 |
| WCCS | 311140 | Allen, Bertha Y. | 2/14/2025 | $ 59.08 | AMSTI | Mileage - IS | 2025 |
| WCCS | 311139 | Xerox Business Solutions Southeast | 2/13/2025 | $ 3.80 | Unrestricted Shared Services | Operating Lease Payment - OOS | 2025 |
| WCCS | 311138 | Trane US Inc | 2/13/2025 | $ 4,630.00 | Unrestricted Selma Campus | Maintenance & Repairs - OOS | 2025 |
| WCCS | 311137 | The Pitney Bowes Bank Inc | 2/13/2025 | $ 199.66 | Unrestricted Shared Services | Postage - OOS | 2025 |
| WCCS | 311136 | Southland Transportation Group | 2/13/2025 | $ 44,635.00 | ICI Program Support | Transportation Equip > $25,000 - CE | 2025 |
| WCCS | 311135 | Southland Transportation Group | 2/13/2025 | $ 44,635.00 | ICI Program Support | Transportation Equip > $25,000 - CE | 2025 |
| WCCS | 311134 | Southland Transportation Group | 2/13/2025 | $ 44,635.00 | ICI Program Support | Transportation Equip > $25,000 - CE | 2025 |
| WCCS | 311133 | Sherwin Williams Company | 2/13/2025 | $ 849.77 | Unrestricted Selma Campus | Materials and Supplies - MS | 2025 |
| WCCS | 311132 | Selma & Dallas County Chamber | 2/13/2025 | $ 150.00 | Unrestricted Shared Services | Memberships - PS | 2025 |
| WCCS | 311131 | Rountree Electric Supply | 2/13/2025 | $ 369.96 | Unrestricted Selma Campus | Materials and Supplies - MS | 2025 |
| WCCS | 311130 | Plumbing Contractors LLC | 2/13/2025 | $ 845.00 | Unrestricted Selma Campus | Materials and Supplies - MS | 2025 |
| WCCS | 311129 | Plaza Golf Cart Sales | 2/13/2025 | $ 57.84 | Unrestricted Selma Campus | Maintenance & Repairs - OOS | 2025 |
| WCCS | 311128 | Phi Theta Kappa | 2/13/2025 | $ 385.00 | Unrestricted Shared Services | Registration Fees- IS | 2025 |
| WCCS | 311127 | Phi Theta Kappa | 2/13/2025 | $ 280.00 | Unrestricted Shared Services | Registration Fees- IS | 2025 |
| WCCS | 311126 | OverDrive, Inc. | 2/13/2025 | $ 3,000.00 | Unrestricted Shared Services | Subscriptions - OOS | 2025 |
| WCCS | 311125 | Mitchell, James M. | 2/13/2025 | $ 227.86 | Unrestricted Shared Services | Lodging - IS | 2025 |
| WCCS | 311124 | Merchant Ford, LLC | 2/13/2025 | $ 191.02 | Unrestricted Selma Campus | Maintenance & Repairs - OOS | 2025 |
| WCCS | 311123 | Meadows Tire Co | 2/13/2025 | $ 196.41 | Unrestricted Selma Campus | Maintenance & Repairs - OOS | 2025 |
| WCCS | 311122 | Lewis Pest Control Inc. | 2/13/2025 | $ 652.00 | Unrestricted Selma Campus | Service Contracts on Equipment -OOS | 2025 |
| WCCS | 311121 | John Deere Financial f.s.b. | 2/13/2025 | $ 88.62 | Unrestricted Selma Campus | Materials and Supplies - MS | 2025 |
| WCCS | 311120 | James, Marquez N. | 2/13/2025 | $ 310.50 | Unrestricted Selma Campus | Conus (meals) - IS | 2025 |
| WCCS | 311119 | Fire Tech, Inc. | 2/13/2025 | $ 5,210.00 | Unrestricted Selma Campus | Service Contracts on Equipment -OOS | 2025 |
| WCCS | 311118 | Cosby, Pamela | 2/13/2025 | $ 40.00 | Student Support Service | Other Travel Expenses - IS | 2025 |
| WCCS | 311118 | Cosby, Pamela | 2/13/2025 | $ 107.60 | Student Support Service | Mileage - IS | 2025 |
| WCCS | 311117 | Central Paper Co, Inc | 2/13/2025 | $ 3,786.77 | Unrestricted Selma Campus | Materials and Supplies - MS | 2025 |
| WCCS | 311116 | Central Alabama Farmers Cooperative | 2/13/2025 | $ 780.00 | Unrestricted Selma Campus | Materials and Supplies - MS | 2025 |
| WCCS | 311115 | Carquest | 2/13/2025 | $ 113.34 | Unrestricted Selma Campus | Materials and Supplies - MS | 2025 |
| WCCS | 311114 | Bugos, Michelle L. | 2/13/2025 | $ 8,400.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2025 |
| WCCS | 311113 | Auburn University | 2/13/2025 | $ 5,000.00 | STEAM | Other Contractual Services - PS | 2025 |
| WCCS | 311112 | AT&T (Business Service) | 2/13/2025 | $ 296.13 | Unrestricted Shared Services | Wireless Phones - UC | 2025 |
| WCCS | 311111 | AT&T (Business Service) | 2/13/2025 | $ 1,636.27 | AMSTI | Landline Phones - UC | 2025 |
| WCCS | 311110 | Alabama Power Company | 2/13/2025 | $ 64,635.02 | Unrestricted Selma Campus | Electricity - UC | 2025 |
| WCCS | 311109 | Alabama Association for Institution | 2/13/2025 | $ 505.00 | Unrestricted Shared Services | Registration Fees- IS | 2025 |
| WCCS | 311108 | ACCSHRMA | 2/13/2025 | $ 250.00 | Unrestricted Shared Services | Registration Fees- IS | 2025 |
| WCCS | 311107 | ACCS Information Services Associati | 2/13/2025 | $ 250.00 | Unrestricted Shared Services | Memberships - PS | 2025 |
| WCCS | 311106 | The Flower Basket | 2/13/2025 | $ 190.00 | Flower Fund | Deposit Liabilities - AP | 2025 |
| WCCS | 311105 | Flowers, T'Kiyah T. | 2/11/2025 | $ 924.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 311104 | Averette, Payton G. | 2/11/2025 | $ 542.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 311103 | Woods, Taniesha M. | 2/10/2025 | $ 492.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 311102 | Williams, Alexandria E. | 2/10/2025 | $ 196.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 311101 | Webster, Whitney H. | 2/10/2025 | $ 1,135.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 311100 | Watts, Tiffany N. | 2/10/2025 | $ 1,896.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 311099 | Tillis, Tashiyana | 2/10/2025 | $ 325.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 311098 | Smith, Raven S. | 2/10/2025 | $ 757.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 311097 | Scott, Seth W. | 2/10/2025 | $ 1,548.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 311096 | Robinson, D'Eric | 2/10/2025 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 311095 | Plank, Ethan J. | 2/10/2025 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 311094 | Pinkston, Jazmine U. | 2/10/2025 | $ 82.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 311093 | Pettway, Jameia N. | 2/10/2025 | $ 2,381.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 311092 | Perkins, Austin A. | 2/10/2025 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 311091 | Moore-Johnson, Danielle K. | 2/10/2025 | $ 924.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 311090 | Moore, Derrick M. | 2/10/2025 | $ 379.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 311089 | Marshall, Terence | 2/10/2025 | $ 296.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 311088 | Jefferson, Madison | 2/10/2025 | $ 97.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 311087 | Hardy, La'Tarshia S. | 2/10/2025 | $ 1,249.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 311086 | Hall, Justin J. | 2/10/2025 | $ 968.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 311085 | Griffin, Nyah | 2/10/2025 | $ 368.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 311084 | Ford, Natalie N. | 2/10/2025 | $ 1,506.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 311083 | Fairley, Nolan L. | 2/10/2025 | $ 324.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 311082 | Ellis, Kenterri L. | 2/10/2025 | $ 1,031.99 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 311081 | Collins, Alex | 2/10/2025 | $ 1,514.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 311080 | Claiborne, Bryson E. | 2/10/2025 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 311079 | Burton, Aaron L. | 2/10/2025 | $ 407.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 311078 | Bryant, Raliyah A. | 2/10/2025 | $ 293.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 311077 | Brown, Tikeria S. | 2/10/2025 | $ 703.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 311076 | Brown, JaKayla N. | 2/10/2025 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 311075 | Boroff, John B. | 2/10/2025 | $ 546.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 311074 | Bailey, Malachi C. | 2/10/2025 | $ 2,144.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 311073 | Averette, Payton G. | 2/10/2025 | $ 1,828.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 311072 | Anderson, Breyonia M. | 2/10/2025 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 311071 | Allen, Christopher D. | 2/10/2025 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 311070 | Waste Away Group, Inc. | 2/7/2025 | $ 180.91 | Unrestricted Selma Campus | Other Contractual Services - PS | 2025 |
| WCCS | 311069 | Walmart | 2/7/2025 | $ 63.56 | Innovation Center | Materials and Supplies - MS | 2025 |
| WCCS | 311069 | Walmart | 2/7/2025 | $ 300.72 | Unrestricted Selma Campus | Materials and Supplies - MS | 2025 |
| WCCS | 311068 | Varsity Brands Holding Co., Inc. | 2/7/2025 | $ 6,423.11 | Unrestricted Selma Campus | Materials and Supplies - MS | 2025 |
| WCCS | 311067 | Unifirst First Aid Corp | 2/7/2025 | $ 5,308.15 | Unrestricted Demopolis Campus | Materials and Supplies - MS | 2025 |
| WCCS | 311066 | Trane US Inc | 2/7/2025 | $ 1,191.48 | Unrestricted Selma Campus | Service Contracts on Equipment -OOS | 2025 |
| WCCS | 311066 | Trane US Inc | 2/7/2025 | $ 1,188.00 | Unrestricted Selma Campus | Maintenance & Repairs - OOS | 2025 |
| WCCS | 311065 | Southern Lock, LLC | 2/7/2025 | $ 852.50 | Unrestricted Selma Campus | Maintenance & Repairs - OOS | 2025 |
| WCCS | 311064 | Randolph, Yulonda B. | 2/7/2025 | $ 420.00 | Unrestricted Selma Campus | Materials and Supplies - MS | 2025 |
| WCCS | 311063 | Randolph, Yulonda B. | 2/7/2025 | $ 420.00 | Unrestricted Selma Campus | Materials and Supplies - MS | 2025 |
| WCCS | 311062 | Randolph, Yulonda B. | 2/7/2025 | $ 210.00 | Unrestricted Selma Campus | Materials and Supplies - MS | 2025 |
| WCCS | 311061 | Randolph, Yulonda B. | 2/7/2025 | $ 420.00 | Unrestricted Selma Campus | Materials and Supplies - MS | 2025 |
| WCCS | 311060 | Randolph, Yulonda B. | 2/7/2025 | $ 420.00 | Unrestricted Selma Campus | Materials and Supplies - MS | 2025 |
| WCCS | 311059 | Plumbing Contractors LLC | 2/7/2025 | $ 918.00 | Unrestricted Selma Campus | Materials and Supplies - MS | 2025 |
| WCCS | 311058 | McRae-Gaines Learning Ctn | 2/7/2025 | $ 2,207.50 | Unrestricted Shared Services | Scholarship and Waivers - SW | 2025 |
| WCCS | 311057 | Imperial Bag & Paper Co. LLC | 2/7/2025 | $ 16.71 | Unrestricted Selma Campus | Materials and Supplies - MS | 2025 |
| WCCS | 311056 | Harrison, Jada L. | 2/7/2025 | $ 109.20 | Unrestricted Shared Services | Mileage - IS | 2025 |
| WCCS | 311055 | GFL Environmental | 2/7/2025 | $ 1,170.54 | Unrestricted Selma Campus | Other Contractual Services - PS | 2025 |
| WCCS | 311054 | Fuller Building Company | 2/7/2025 | $ 69.85 | Unrestricted Selma Campus | Materials and Supplies - MS | 2025 |
| WCCS | 311053 | Evans, Duane A. | 2/7/2025 | $ 600.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2025 |
| WCCS | 311052 | Evans, Duane A. | 2/7/2025 | $ 600.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2025 |
| WCCS | 311051 | Evans, Duane A. | 2/7/2025 | $ 300.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2025 |
| WCCS | 311050 | Evans, Duane A. | 2/7/2025 | $ 600.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2025 |
| WCCS | 311049 | Evans, Duane A. | 2/7/2025 | $ 300.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2025 |
| WCCS | 311048 | Evans, Duane A. | 2/7/2025 | $ 600.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2025 |
| WCCS | 311047 | Elliott, Frank | 2/7/2025 | $ 725.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2025 |
| WCCS | 311046 | Elliott, Frank | 2/7/2025 | $ 725.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2025 |
| WCCS | 311045 | Elliott, Frank | 2/7/2025 | $ 435.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2025 |
| WCCS | 311044 | Elliott, Frank | 2/7/2025 | $ 725.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2025 |
| WCCS | 311043 | Elliott, Frank | 2/7/2025 | $ 725.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2025 |
| WCCS | 311042 | Amazon.com Sales Inc | 2/7/2025 | $ 307.53 | Unrestricted Selma Campus | Materials and Supplies - MS | 2025 |
| WCCS | 311041 | Al Hill's Boiler Sales & Repair Inc | 2/7/2025 | $ 1,705.00 | Unrestricted Selma Campus | Maintenance & Repairs - OOS | 2025 |
| WCCS | 311040 | Airgas Inc | 2/7/2025 | $ 3,486.73 | Unrestricted Selma Campus | Materials and Supplies - MS | 2025 |
| WCCS | 311039 | Xerox Business Solutions Southeast | 2/6/2025 | $ 1,463.23 | AMSTI | Service Contracts on Equipment -OOS | 2025 |
| WCCS | 311038 | Walmart | 2/6/2025 | $ 162.08 | Unrestricted Selma Campus | Materials and Supplies - MS | 2025 |
| WCCS | 311038 | Walmart | 2/6/2025 | $ 42.88 | Unrestricted Shared Services | Materials and Supplies - MS | 2025 |
| WCCS | 311037 | Wade, James | 2/6/2025 | $ 1,290.00 | Innovation Center | Other Contractual Services - PS | 2025 |
| WCCS | 311036 | W.W. Grainger, Inc. | 2/6/2025 | $ 1,332.45 | Innovation Center | Materials and Supplies - MS | 2025 |
| WCCS | 311036 | W.W. Grainger, Inc. | 2/6/2025 | $ 832.63 | Unrestricted Selma Campus | Materials and Supplies - MS | 2025 |
| WCCS | 311035 | Verizon Wireless | 2/6/2025 | $ 480.12 | Unrestricted Shared Services | Wireless Phones - UC | 2025 |
| WCCS | 311034 | Transfr, Inc. | 2/6/2025 | $ 10,000.00 | Excellent in Ed to Employment Pipel | Service Contracts on Equipment -OOS | 2025 |
| WCCS | 311033 | Thompson Tractor Company | 2/6/2025 | $ 29,319.56 | Innovation Center | Short-Term Equipment Rentals - OOS | 2025 |
| WCCS | 311032 | The Water Works and Sewer Board of | 2/6/2025 | $ 24.33 | Unrestricted Selma Campus | Electricity - UC | 2025 |
| WCCS | 311031 | The Pitney Bowes Bank Inc | 2/6/2025 | $ 1,061.80 | Unrestricted Selma Campus | Postage - OOS | 2025 |
| WCCS | 311030 | Sturdivant, Anthony D. | 2/6/2025 | $ 206.22 | Unrestricted Selma Campus | Other Contractual Services - PS | 2025 |
| WCCS | 311029 | State of Alabama | 2/6/2025 | $ 1,482.40 | Unrestricted Shared Services | Internet - UC | 2025 |
| WCCS | 311028 | Stacy Williams Company | 2/6/2025 | $ 85.89 | Unrestricted Selma Campus | Materials and Supplies - MS | 2025 |
| WCCS | 311027 | Spire Alabama Inc. | 2/6/2025 | $ 13,986.00 | Unrestricted Selma Campus | Electricity - UC | 2025 |
| WCCS | 311027 | Spire Alabama Inc. | 2/6/2025 | $ 375.38 | Unrestricted Demopolis Campus | Electricity - UC | 2025 |
| WCCS | 311026 | Southern Pipe & Supply Co Inc | 2/6/2025 | $ 354.90 | Unrestricted Selma Campus | Materials and Supplies - MS | 2025 |
| WCCS | 311025 | Smith, Veronica D. | 2/6/2025 | $ 352.10 | AMSTI | Mileage - IS | 2025 |
| WCCS | 311024 | Smith, Tamecia M. | 2/6/2025 | $ 195.04 | AMSTI | Mileage - IS | 2025 |
| WCCS | 311023 | Searcy, Kyle C. | 2/6/2025 | $ 2,000.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2025 |
| WCCS | 311022 | Sabel Steel Service, Inc | 2/6/2025 | $ 1,800.56 | Unrestricted Selma Campus | Materials and Supplies - MS | 2025 |
| WCCS | 311021 | Ruffin, Tiffany L. | 2/6/2025 | $ 51.12 | AMSTI | Mileage - IS | 2025 |
| WCCS | 311020 | Robert Lee Construction, LLC | 2/6/2025 | $ 1,125.00 | Innovation Center | Materials and Supplies - MS | 2025 |
| WCCS | 311019 | Richardson, Ronnie D. | 2/6/2025 | $ 1,290.00 | Innovation Center | Other Contractual Services - PS | 2025 |
| WCCS | 311018 | Regions Bank | 2/6/2025 | $ 29.20 | Unrestricted Shared Services | Postage - OOS | 2025 |
| WCCS | 311017 | Regions Bank | 2/6/2025 | $ 15,440.45 | Unrestricted Selma Campus | Materials and Supplies - MS | 2025 |
| WCCS | 311017 | Regions Bank | 2/6/2025 | $ 125.00 | Title III A Ways | Professional Development - PS | 2025 |
| WCCS | 311017 | Regions Bank | 2/6/2025 | $ 365.40 | Unrestricted Selma Campus | Lodging - OS | 2025 |
| WCCS | 311017 | Regions Bank | 2/6/2025 | $ 647.28 | Unrestricted Shared Services | Lodging - IS | 2025 |
| WCCS | 311017 | Regions Bank | 2/6/2025 | $ 738.71 | Unrestricted Shared Services | Subscriptions - OOS | 2025 |
| WCCS | 311017 | Regions Bank | 2/6/2025 | $ 211.00 | Unrestricted Selma Campus | Registration Fees- IS | 2025 |
| WCCS | 311017 | Regions Bank | 2/6/2025 | $ 1,500.00 | Minority Outreach Project | Registration Fees- OS | 2025 |
| WCCS | 311017 | Regions Bank | 2/6/2025 | $ 477.86 | Innovation Center | Materials and Supplies - MS | 2025 |
| WCCS | 311017 | Regions Bank | 2/6/2025 | $ 54.00 | AE-State Regular | Materials and Supplies - MS | 2025 |
| WCCS | 311017 | Regions Bank | 2/6/2025 | $ 45.57 | Unrestricted Shared Services | Materials and Supplies - MS | 2025 |
| WCCS | 311016 | Purdie Transportation | 2/6/2025 | $ 1,200.00 | Student Support Service | Other Contractual Services - PS | 2025 |
| WCCS | 311015 | Peterson, Joe J. | 2/6/2025 | $ 600.00 | AMSTI | Other Contractual Services - PS | 2025 |
| WCCS | 311014 | Office Depot | 2/6/2025 | $ 174.83 | Unrestricted Selma Campus | Materials and Supplies - MS | 2025 |
| WCCS | 311014 | Office Depot | 2/6/2025 | $ 12.29 | Unrestricted Shared Services | Materials and Supplies - MS | 2025 |
| WCCS | 311013 | Miller, Donna J. | 2/6/2025 | $ 416.94 | AMSTI | Mileage - IS | 2025 |
| WCCS | 311012 | McCloud, Christine C. | 2/6/2025 | $ 275.59 | AMSTI | Mileage - IS | 2025 |
| WCCS | 311011 | Mauldin, Reginald O. | 2/6/2025 | $ 294.49 | Unrestricted Selma Campus | Other Contractual Services - PS | 2025 |
| WCCS | 311010 | K. Allen Consulting | 2/6/2025 | $ 750.00 | RPED-Rural post econ devl | Other Contractual Services - PS | 2025 |
| WCCS | 311009 | Jackson Emergency Transport Service | 2/6/2025 | $ 600.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2025 |
| WCCS | 311008 | Jackson, Eric L. | 2/6/2025 | $ 1,700.00 | Unrestricted Selma Campus | Other Contractual Services - PS | 2025 |
| WCCS | 311007 | Jack, Consuela E. | 2/6/2025 | $ 304.92 | AMSTI | Mileage - IS | 2025 |
| WCCS | 311006 | Howard, Vatausha O. | 2/6/2025 | $ 25.35 | Payroll Clearing Fund | RSA-1 Deferred Comp Liab - PP | 2025 |
| WCCS | 311005 | Harvell, Robert L. | 2/6/2025 | $ 239.33 | Unrestricted Selma Campus | Other Contractual Services - PS | 2025 |
| WCCS | 311004 | Gaddy Electric and Plumbing LLC | 2/6/2025 | $ 510.00 | Innovation Center | Materials and Supplies - MS | 2025 |
| WCCS | 311003 | French, Rashandra D. | 2/6/2025 | $ 19.83 | AMSTI | Mileage - IS | 2025 |
| WCCS | 311002 | Energy System Southeast LLC | 2/6/2025 | $ 1,475.00 | Unrestricted Selma Campus | Service Contracts on Equipment -OOS | 2025 |
| WCCS | 311001 | DISH DBS Corporation | 2/6/2025 | $ 191.90 | Unrestricted Selma Campus | Electricity - UC | 2025 |
| WCCS | 311000 | Demopolis Water Works & Sewer Board | 2/6/2025 | $ 432.21 | Unrestricted Demopolis Campus | Gas & Heating Fuel - UC | 2025 |
| WCCS | 310999 | Demco | 2/6/2025 | $ 52.76 | Unrestricted Shared Services | Materials and Supplies - MS | 2025 |
| WCCS | 310998 | Dallas Air Conditioning & Heating, | 2/6/2025 | $ 610.00 | Unrestricted Selma Campus | Maintenance & Repairs - OOS | 2025 |
| WCCS | 310997 | Cosby, Pamela | 2/6/2025 | $ 681.50 | Minority Outreach Project | Conus (meals) - OS | 2025 |
| WCCS | 310997 | Cosby, Pamela | 2/6/2025 | $ 681.50 | Student Support Service | Conus (meals) - OS | 2025 |
| WCCS | 310996 | Cleveland Flooring and Construction | 2/6/2025 | $ 1,800.00 | Unrestricted Selma Campus | Maintenance & Repairs - OOS | 2025 |
| WCCS | 310995 | Cintas Corporation | 2/6/2025 | $ 893.85 | Unrestricted Selma Campus | Other Contractual Services - PS | 2025 |
| WCCS | 310994 | Central Alabama Farmers Cooperative | 2/6/2025 | $ 79.90 | Unrestricted Selma Campus | Materials and Supplies - MS | 2025 |
| WCCS | 310993 | CDW LLC | 2/6/2025 | $ 1,314.00 | RPED-Rural post econ devl | Materials and Supplies - MS | 2025 |
| WCCS | 310992 | AT&T (Business Service) | 2/6/2025 | $ 46.78 | AMSTI | Landline Phones - UC | 2025 |
| WCCS | 310991 | AT&T (Business Service) | 2/6/2025 | $ 580.67 | AMSTI | Landline Phones - UC | 2025 |
| WCCS | 310990 | AT&T (Business Service) | 2/6/2025 | $ 456.88 | AMSTI | Landline Phones - UC | 2025 |
| WCCS | 310989 | AT&T (Business Service) | 2/6/2025 | $ 710.70 | AMSTI | Landline Phones - UC | 2025 |
| WCCS | 310988 | Alabama Power Company | 2/6/2025 | $ 28.80 | Unrestricted Selma Campus | Electricity - UC | 2025 |
| WCCS | 310987 | Alabama Power Company | 2/6/2025 | $ 3,104.00 | Unrestricted Selma Campus | Electricity - UC | 2025 |
| WCCS | 310986 | Alabama Possible | 2/6/2025 | $ 500.00 | Title III A Ways | Professional Development - PS | 2025 |
| WCCS | 310986 | Alabama Possible | 2/6/2025 | $ 3,000.00 | Unrestricted Shared Services | Registration Fees- IS | 2025 |
| WCCS | 310986 | Alabama Possible | 2/6/2025 | $ 500.00 | Unrestricted Selma Campus | Registration Fees- IS | 2025 |
| WCCS | 310985 | Alabama Community College System | 2/6/2025 | $ 300.00 | Unrestricted Selma Campus | Memberships - PS | 2025 |
| WCCS | 310984 | Alabama Community College System | 2/6/2025 | $ 125.00 | Unrestricted Shared Services | Registration Fees- OS | 2025 |
| WCCS | 310983 | Alabama Community College System | 2/6/2025 | $ 2,625.00 | Unrestricted Shared Services | Registration Fees- OS | 2025 |
| WCCS | 310982 | ACCS Financial Managers Association | 2/6/2025 | $ 500.00 | Unrestricted Shared Services | Registration Fees- IS | 2025 |
| WCCS | 310981 | Accreditation Council for BusinessS | 2/6/2025 | $ 2,500.00 | Unrestricted Selma Campus | Accreditation Expense - PS | 2025 |
| WCCS | 310980 | Accreditation Council for BusinessS | 2/6/2025 | $ 5,000.00 | Unrestricted Selma Campus | Accreditation Expense - PS | 2025 |
| WCCS | 310979 | WCCS Foundation Scholarship | 1/31/2025 | $ 574.00 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2025 |
| WCCS | 310978 | VALIC | 1/31/2025 | $ 652.57 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2025 |
| WCCS | 310977 | United Ways of Alabama Inc | 1/31/2025 | $ 90.00 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2025 |
| WCCS | 310976 | State Of Al, Child Support | 1/31/2025 | $ 1,618.00 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2025 |
| WCCS | 310975 | New York Life Insurance | 1/31/2025 | $ 1,268.28 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2025 |
| WCCS | 310974 | New York Life Insurance | 1/31/2025 | $ 600.00 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2025 |
| WCCS | 310973 | Globe Life Liberty National Divisio | 1/31/2025 | $ 786.81 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2025 |
| WCCS | 310972 | George Corley Wallace State Communi | 1/31/2025 | $ 104.00 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2025 |
| WCCS | 310971 | Educator Benefits | 1/31/2025 | $ 696.71 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2025 |
| WCCS | 310970 | Colonial Life | 1/31/2025 | $ 856.26 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2025 |
| WCCS | 310969 | Chapter 13 Trustee | 1/31/2025 | $ 987.00 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2025 |
| WCCS | 310968 | AFLAC | 1/31/2025 | $ 4,153.79 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2025 |
| WCCS | 310967 | Zanders, Asia S. | 1/30/2025 | $ 671.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 310966 | Young, Kyla E. | 1/30/2025 | $ 157.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 310965 | Wright, Breuna D. | 1/30/2025 | $ 1,332.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 310964 | Woods, Taniesha M. | 1/30/2025 | $ 265.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 310963 | Woods, Rickey W. | 1/30/2025 | $ 1,135.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 310962 | Woods, Kaniyah T. | 1/30/2025 | $ 1,801.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 310961 | Wolfe, Timia M. | 1/30/2025 | $ 703.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 310960 | Witherspoon, Shambrique J. | 1/30/2025 | $ 757.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 310959 | Withers, Kia M. | 1/30/2025 | $ 1,384.66 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 310958 | Wilson, Kemani C. | 1/30/2025 | $ 1,944.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 310957 | Wilson, Damarion | 1/30/2025 | $ 1,514.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 310956 | Williams, Tiffany M. | 1/30/2025 | $ 1,399.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 310955 | Williams, Prince | 1/30/2025 | $ 3,697.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 310954 | Williams, Makyla R. | 1/30/2025 | $ 1,249.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 310953 | Williams, Jordan A. | 1/30/2025 | $ 1,505.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 310952 | Williams, Jai'lyn C. | 1/30/2025 | $ 1,149.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 310951 | Williams, Cinqualla T. | 1/30/2025 | $ 757.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 310950 | Williams, Anthony J. | 1/30/2025 | $ 451.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 310949 | Williams, Alexandria E. | 1/30/2025 | $ 1,135.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 310948 | Whitfield, Patrease A. | 1/30/2025 | $ 589.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 310947 | Wesley, Shakira A. | 1/30/2025 | $ 43.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 310946 | Wells, Renald M. | 1/30/2025 | $ 885.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 310945 | Webster, Don'drieka M. | 1/30/2025 | $ 589.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 310944 | Weatherspoon, Quantelia | 1/30/2025 | $ 2,052.66 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 310943 | Watts, Tiffany N. | 1/30/2025 | $ 1,513.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 310942 | Watts, Shakeria | 1/30/2025 | $ 1,249.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 310941 | Watts, Caleb T. | 1/30/2025 | $ 1,513.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 310940 | Watkins, Rufus | 1/30/2025 | $ 1,115.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 310939 | Washington, Kamaya A. | 1/30/2025 | $ 1,513.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 310938 | Wallin, Emma G. | 1/30/2025 | $ 871.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 310937 | Walker, Jalen T. | 1/30/2025 | $ 1,328.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 310936 | Vining, Addison M. | 1/30/2025 | $ 3,697.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 310935 | Underwood, Destinee | 1/30/2025 | $ 407.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 310934 | Turner, Shantavia K. | 1/30/2025 | $ 356.66 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 310933 | Tubbs, Jayden J. | 1/30/2025 | $ 507.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 310932 | Towns, Damien R. | 1/30/2025 | $ 1,328.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 310931 | Tillis, Tamiko D. | 1/30/2025 | $ 20.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 310930 | Thompson, Gabrielle S. | 1/30/2025 | $ 286.62 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 310929 | Thomas, Jaleel D. | 1/30/2025 | $ 1,635.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 310928 | Thomas, Delinda D. | 1/30/2025 | $ 996.58 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 310927 | Thomas, Angelica M. | 1/30/2025 | $ 1,249.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 310926 | Teacher, Terrance | 1/30/2025 | $ 967.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 310925 | Taylor, Delondria M. | 1/30/2025 | $ 475.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 310924 | Taylor, Briana L. | 1/30/2025 | $ 167.66 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 310923 | Taylor, Braxton A. | 1/30/2025 | $ 1,286.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 310922 | Tarver, George | 1/30/2025 | $ 1,153.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 310921 | Talton, Jadarius | 1/30/2025 | $ 1,206.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 310920 | Talton, David | 1/30/2025 | $ 670.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 310919 | Suttle, Tricia D. | 1/30/2025 | $ 3,677.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 310918 | Sullivan, Shanese M. | 1/30/2025 | $ 356.66 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 310917 | Stiles, Jamerica S. | 1/30/2025 | $ 402.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 310916 | Stallworth, Tamija A. | 1/30/2025 | $ 379.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 310915 | Spencer, Chacarie A. | 1/30/2025 | $ 853.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 310914 | Smoot, Markeya D. | 1/30/2025 | $ 1,399.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 310913 | Smith, Tia R. | 1/30/2025 | $ 1,331.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 310912 | Smith, Terrence | 1/30/2025 | $ 1,505.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 310911 | Smith, Tamarion D. | 1/30/2025 | $ 450.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 310910 | Smith, Robin | 1/30/2025 | $ 967.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 310909 | Smith, James T. | 1/30/2025 | $ 339.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 310908 | Smith, Jakyler M. | 1/30/2025 | $ 3,697.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 310907 | Smith, Jadarrius O. | 1/30/2025 | $ 506.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 310906 | Smith, Earnest J. | 1/30/2025 | $ 1,531.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 310905 | Smith, Bruce D. | 1/30/2025 | $ 1,513.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 310904 | Smith, Brittany M. | 1/30/2025 | $ 407.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 310903 | Smith, Asia K. | 1/30/2025 | $ 1,272.66 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 310902 | Smiley, Marvin S. | 1/30/2025 | $ 1,467.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 310901 | Smiley, LoTrevalayn L. | 1/30/2025 | $ 1,513.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 310900 | Smiley, Icius T. | 1/30/2025 | $ 1,514.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 310899 | Small, AnnaGrace E. | 1/30/2025 | $ 597.66 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 310898 | Simpson, Ryan L. | 1/30/2025 | $ 967.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 310897 | Shields, Marquisha M. | 1/30/2025 | $ 765.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 310896 | Shannon, Jalexis D. | 1/30/2025 | $ 1,331.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 310895 | Shannon, Asheley R. | 1/30/2025 | $ 785.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 310894 | Segrest, Laci B. | 1/30/2025 | $ 2,773.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 310893 | Scott, Wendell D. | 1/30/2025 | $ 703.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 310892 | Scott, Seth W. | 1/30/2025 | $ 1,493.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 310891 | Scott, Myron L. | 1/30/2025 | $ 967.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 310890 | Scott, Markayla M. | 1/30/2025 | $ 3,697.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 310889 | Scott, Kayleigh A. | 1/30/2025 | $ 1,021.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 310888 | Savage, Marquetta | 1/30/2025 | $ 1,021.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 310887 | Saulsberry, Timya | 1/30/2025 | $ 1,513.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 310886 | Salters, Kenya L. | 1/30/2025 | $ 248.17 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 310885 | Salisbery, Demajh J. | 1/30/2025 | $ 1,562.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 310884 | Salery, Samantha S. | 1/30/2025 | $ 1,331.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 310883 | Russell, Shadiamond N. | 1/30/2025 | $ 757.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 310882 | Ross, Montana A. | 1/30/2025 | $ 432.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 310881 | Rose, Nykiara | 1/30/2025 | $ 853.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 310880 | Roper, Mario L. | 1/30/2025 | $ 885.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 310879 | Rollins, Emily G. | 1/30/2025 | $ 589.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 310878 | Rollins, Amber | 1/30/2025 | $ 1,249.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 310877 | Robinson, Rodney L. | 1/30/2025 | $ 1,514.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 310876 | Robinson, Jakeria M. | 1/30/2025 | $ 3,697.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 310875 | Robinson, D'Eric | 1/30/2025 | $ 1,514.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 310874 | Robinson, Brooks J. | 1/30/2025 | $ 968.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 310873 | Richardson, Zoe N. | 1/30/2025 | $ 1,513.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 310872 | Richardson, Elijah D. | 1/30/2025 | $ 347.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 310871 | Richardson, Aniyah L. | 1/30/2025 | $ 3,697.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 310870 | Reeves, Cheryl R. | 1/30/2025 | $ 1,332.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 310869 | Reach, Chelsey R. | 1/30/2025 | $ 323.50 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 310868 | Powell, Shayonie K. | 1/30/2025 | $ 1,513.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 310867 | Posey, Leo'anna S. | 1/30/2025 | $ 870.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 310866 | Posey, Jaquiatta D. | 1/30/2025 | $ 421.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 310865 | Porter, Demetrist L. | 1/30/2025 | $ 737.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 310864 | Pope, Simon R. | 1/30/2025 | $ 968.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 310863 | Plank, Ethan J. | 1/30/2025 | $ 967.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 310862 | Pinkston, Jazmine U. | 1/30/2025 | $ 521.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 310861 | Phillips, James | 1/30/2025 | $ 1,327.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 310860 | Pettway, Ariah J. | 1/30/2025 | $ 993.22 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 310859 | Perry, Dewayne | 1/30/2025 | $ 1,513.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 310858 | Perkins, Marchello D. | 1/30/2025 | $ 3,697.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 310857 | Perkins, Kristy G. | 1/30/2025 | $ 107.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 310856 | Perkins, Austin A. | 1/30/2025 | $ 967.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 310855 | Peoples, Yakeisha K. | 1/30/2025 | $ 1,135.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 310854 | Peeples, Jamyia S. | 1/30/2025 | $ 1,229.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 310853 | Payne, Demitrus D. | 1/30/2025 | $ 1,135.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 310852 | Parrish, Kamari T. | 1/30/2025 | $ 967.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 310851 | Pardue, Elizabeth E. | 1/30/2025 | $ 303.50 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 310850 | Padgett, Bradlee C. | 1/30/2025 | $ 967.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 310849 | Pacheco, Isabel R. | 1/30/2025 | $ 1,150.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 310848 | Otifah, Shaima | 1/30/2025 | $ 1,130.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 310847 | Newman, Skye A. | 1/30/2025 | $ 990.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 310846 | Myles, Terrika T. | 1/30/2025 | $ 1,513.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 310845 | Mott, Nicolas J. | 1/30/2025 | $ 3,155.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 310844 | Mosley, Keandre | 1/30/2025 | $ 170.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 310843 | Mosley, Eric C. | 1/30/2025 | $ 3,069.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 310842 | Morrow, Kornisha D. | 1/30/2025 | $ 967.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 310841 | Morgan, Jada E. | 1/30/2025 | $ 2,120.66 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 310840 | Moorer, Lunden J. | 1/30/2025 | $ 1,328.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 310839 | Moorer, Jeremyiah | 1/30/2025 | $ 683.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 310838 | Moore-Johnson, Danielle K. | 1/30/2025 | $ 2,773.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 310837 | Moore, Derrick M. | 1/30/2025 | $ 378.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 310836 | Mitchell, Nautica | 1/30/2025 | $ 1,149.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 310835 | Meyer, Kameron P. | 1/30/2025 | $ 211.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 310834 | McKenzie, Katie M. | 1/30/2025 | $ 1,514.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 310833 | McDole, Khadijah K. | 1/30/2025 | $ 757.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 310832 | McCorvey, Kiah | 1/30/2025 | $ 1,514.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 310831 | McAllister, Shelby | 1/30/2025 | $ 3,677.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 310830 | Mayo, Mylassia L. | 1/30/2025 | $ 2,053.66 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 310829 | Mayo, Fantasia S. | 1/30/2025 | $ 1,135.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 310828 | Maxwell, Jaden C. | 1/30/2025 | $ 378.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 310827 | Matthews, Kylan | 1/30/2025 | $ 1,513.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 310826 | Matthews, Anthony R. | 1/30/2025 | $ 1,221.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 310825 | Mason, Kanasja M. | 1/30/2025 | $ 1,249.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 310824 | Martin, William H. | 1/30/2025 | $ 296.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 310823 | Martin, Tay'Shaun D. | 1/30/2025 | $ 589.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 310822 | Marshall, Terence | 1/30/2025 | $ 1,218.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 310821 | Manzie, Martajah S. | 1/30/2025 | $ 967.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 310820 | Mack, Martisa S. | 1/30/2025 | $ 1,135.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 310819 | Lyles, Kyashia S. | 1/30/2025 | $ 507.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 310818 | Love, Talib A. | 1/30/2025 | $ 3,697.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 310817 | Long, Jamarion | 1/30/2025 | $ 688.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 310816 | Lewis, Sydni K. | 1/30/2025 | $ 1,332.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 310815 | Lewis, Javian J. | 1/30/2025 | $ 1,513.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 310814 | Levins, Carencia . | 1/30/2025 | $ 1,514.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 310813 | Lee-Martin, Eniyah Z. | 1/30/2025 | $ 885.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 310812 | Lapsley, Mckenzie E. | 1/30/2025 | $ 1,513.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 310811 | Kynard, Ol'Netrice A. | 1/30/2025 | $ 757.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 310810 | King, Eric | 1/30/2025 | $ 967.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 310809 | Keith, Jaylen J. | 1/30/2025 | $ 1,485.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 310808 | Keeton, Regina J. | 1/30/2025 | $ 757.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 310807 | Jones, Kalleal E. | 1/30/2025 | $ 3,697.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 310806 | Jones, Alaysha | 1/30/2025 | $ 1,149.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 310805 | Johnson, Richard D. | 1/30/2025 | $ 1,514.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 310804 | Johnson, Jacques L. | 1/30/2025 | $ 492.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 310803 | Jennings, Lee A. | 1/30/2025 | $ 967.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 310802 | Jemison, Madlynn A. | 1/30/2025 | $ 1,332.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 310801 | James, Ariana R. | 1/30/2025 | $ 871.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 310800 | Jackson, Shameeka S. | 1/30/2025 | $ 967.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 310799 | Jackson, Miracle A. | 1/30/2025 | $ 2,773.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 310798 | Jackson, Kato | 1/30/2025 | $ 1,513.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 310797 | Jackson, Je'hara | 1/30/2025 | $ 1,149.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 310796 | Jackson, Jaylin | 1/30/2025 | $ 1,513.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 310795 | Jackson, Darlene | 1/30/2025 | $ 1,514.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 310794 | Irby, Letasha L. | 1/30/2025 | $ 757.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 310793 | Hunter, Lashonetameka D. | 1/30/2025 | $ 1,135.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 310792 | Hunter, Chaterica R. | 1/30/2025 | $ 1,332.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 310791 | Howard, Jalen D. | 1/30/2025 | $ 1,506.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 310790 | Hill, Shanek A. | 1/30/2025 | $ 589.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 310789 | Herbert, Kim D. | 1/30/2025 | $ 167.66 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 310788 | Heard, Jer’Quasha A. | 1/30/2025 | $ 3,697.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 310787 | Hays, Ta'nia B. | 1/30/2025 | $ 2,757.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 310786 | Hawkins, Le'Daja D. | 1/30/2025 | $ 43.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 310785 | Harrison, Bailey J. | 1/30/2025 | $ 1,332.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 310784 | Harris, Christopher B. | 1/30/2025 | $ 1,513.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 310783 | Hambright, April L. | 1/30/2025 | $ 1,059.28 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 310782 | Hall, Jasmin N. | 1/30/2025 | $ 703.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 310781 | Gunn, Demaje J. | 1/30/2025 | $ 1,327.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 310780 | Griffin, MarKel J. | 1/30/2025 | $ 1,513.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 310779 | Griffin, Jada K. | 1/30/2025 | $ 3,677.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 310778 | Griffin, Elizabeth I. | 1/30/2025 | $ 3,697.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 310777 | Green, Aniyah J. | 1/30/2025 | $ 1,513.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 310776 | Glover, Malcolm J. | 1/30/2025 | $ 3,697.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 310775 | Gladney, Jamiah K. | 1/30/2025 | $ 1,620.66 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 310774 | Gilmore, Chloe | 1/30/2025 | $ 1,331.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 310773 | Gerardo, Betty S. | 1/30/2025 | $ 703.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 310772 | Gater, JaCoby D. | 1/30/2025 | $ 1,331.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 310771 | Fulgham, Tamesha N. | 1/30/2025 | $ 1,331.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 310770 | Frison, Brandon R. | 1/30/2025 | $ 1,217.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 310769 | Franklin, Tiffany | 1/30/2025 | $ 97.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 310768 | Franklin, Evan | 1/30/2025 | $ 1,113.66 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 310767 | France, T'Keyhah T. | 1/30/2025 | $ 1,429.50 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 310766 | Ford, Victoria J. | 1/30/2025 | $ 421.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 310765 | Flowers, T'Kiyah T. | 1/30/2025 | $ 359.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 310764 | Fields, Bobby | 1/30/2025 | $ 211.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 310763 | Fairley, Nolan L. | 1/30/2025 | $ 1,033.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 310762 | Evans, Okideya M. | 1/30/2025 | $ 1,249.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 310761 | Ellis, Kenterri L. | 1/30/2025 | $ 1,493.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 310760 | Ellis, Ant'terrica | 1/30/2025 | $ 407.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 310759 | Eiland, Suzannah M. | 1/30/2025 | $ 967.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 310758 | Edwards, Xavier | 1/30/2025 | $ 1,937.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 310757 | Edwards, Robin D. | 1/30/2025 | $ 1,249.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 310756 | Edwards, Laterika U. | 1/30/2025 | $ 2,970.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 310755 | Duvall, Anna R. | 1/30/2025 | $ 1,092.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 310754 | Duncan, Cameran | 1/30/2025 | $ 1,149.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 310753 | Dukes, Jayden | 1/30/2025 | $ 128.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 310752 | Douglas, Terrance T. | 1/30/2025 | $ 1,173.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 310751 | Dixon, Artelius P. | 1/30/2025 | $ 1,514.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 310750 | Dinkins, A’Laysia | 1/30/2025 | $ 3,680.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 310749 | Dennis, Brodie | 1/30/2025 | $ 3,069.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 310748 | Davis, Terence L. | 1/30/2025 | $ 3,697.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 310747 | Davis, Princess | 1/30/2025 | $ 3,337.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 310746 | Davis, Kanecia M. | 1/30/2025 | $ 1,351.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 310745 | Davis, Donald L. | 1/30/2025 | $ 968.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 310744 | Dandy, Cierra U. | 1/30/2025 | $ 870.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 310743 | Crawford, Shirlinda K. | 1/30/2025 | $ 2,013.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 310742 | Cowan, Stacy L. | 1/30/2025 | $ 1,021.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 310741 | Cosby, Keith K. | 1/30/2025 | $ 589.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 310740 | Cooper, Rykell K. | 1/30/2025 | $ 191.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 310739 | Collins, Terrance P. | 1/30/2025 | $ 967.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 310738 | Coleman, Te'Airea J. | 1/30/2025 | $ 1,430.50 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 310737 | Cockrell, Amber N. | 1/30/2025 | $ 3,697.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 310736 | Clibrey, John W. | 1/30/2025 | $ 1,514.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 310735 | Cleveland, Shanice L. | 1/30/2025 | $ 180.62 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 310734 | Claiborne, Bryson E. | 1/30/2025 | $ 3,677.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 310733 | Chappelle, Elijah E. | 1/30/2025 | $ 1,514.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 310732 | Chandler, Kaitlyn | 1/30/2025 | $ 1,331.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 310731 | Chandler, Eric T. | 1/30/2025 | $ 378.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 310730 | Catlin, Mallory J. | 1/30/2025 | $ 597.66 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 310729 | Carter, Morgan | 1/30/2025 | $ 1,331.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 310728 | Carter, Keshundra T. | 1/30/2025 | $ 1,493.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 310727 | Carter, Christopher A. | 1/30/2025 | $ 1,150.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 310726 | Carlisle, Sabrina M. | 1/30/2025 | $ 1,327.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 310725 | Campbell, Deshawn | 1/30/2025 | $ 521.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 310724 | Camp, Ashley | 1/30/2025 | $ 378.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 310723 | Burns, Vera | 1/30/2025 | $ 652.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 310722 | Burks, Ly'Teshic K. | 1/30/2025 | $ 757.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 310721 | Brown, Kevin D. | 1/30/2025 | $ 3,697.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 310720 | Brown, JaKayla N. | 1/30/2025 | $ 1,513.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 310719 | Browder, Kendall G. | 1/30/2025 | $ 324.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 310718 | Brooks, Rantoria K. | 1/30/2025 | $ 1,429.50 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 310717 | Brooks, Nakyra | 1/30/2025 | $ 521.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 310716 | Bradley, Kennedi | 1/30/2025 | $ 703.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 310715 | Boykin, Treasure | 1/30/2025 | $ 2,360.66 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 310714 | Bowen, Yolanda | 1/30/2025 | $ 757.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 310713 | Bouler, Nellie H. | 1/30/2025 | $ 589.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 310712 | Bottomms, Ja'various | 1/30/2025 | $ 1,832.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 310711 | Blocton, Malikah | 1/30/2025 | $ 589.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 310710 | Blevins, Shaniya A. | 1/30/2025 | $ 589.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 310709 | Black, JeaShanda A. | 1/30/2025 | $ 2,477.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 310708 | Black, Jalia M. | 1/30/2025 | $ 378.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 310707 | Black, Charqueena L. | 1/30/2025 | $ 1,861.66 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 310706 | Billingsley, Na'Siya Q. | 1/30/2025 | $ 785.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 310705 | Bibb, Jayuyn A. | 1/30/2025 | $ 519.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 310704 | Belton, Quamesha R. | 1/30/2025 | $ 703.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 310703 | Bell, Kamarrious | 1/30/2025 | $ 1,249.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 310702 | Barnett, TreShaun D. | 1/30/2025 | $ 1,149.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 310701 | Baker, Jamesha T. | 1/30/2025 | $ 1,458.66 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 310700 | Arrington, Dameisha L. | 1/30/2025 | $ 703.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 310699 | Anderson-Teal, Caden J. | 1/30/2025 | $ 3,697.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 310698 | Anderson, Breyonia M. | 1/30/2025 | $ 1,878.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 310697 | Alonzo Leiva, Andres | 1/30/2025 | $ 1,331.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 310696 | Allison, Shamya T. | 1/30/2025 | $ 3,401.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 310695 | Allen, Ta'Myla S. | 1/30/2025 | $ 3,677.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 310694 | Allen, Christopher D. | 1/30/2025 | $ 589.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 310693 | Alexander, Tydarrius J. | 1/30/2025 | $ 1,327.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 310692 | Albritton, Shamareon | 1/30/2025 | $ 3,613.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 310691 | Adams, Rhett | 1/30/2025 | $ 3,697.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 310690 | Adair, Tyekezz | 1/30/2025 | $ 104.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 310689 | Aaron, Samiya S. | 1/30/2025 | $ 589.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 310688 | WEX Inc | 1/30/2025 | $ 2,377.41 | Unrestricted Shared Services | Gasoline & Oil - Motor Veh - OOS | 2025 |
| WCCS | 310687 | Werle Enterprises LLC | 1/30/2025 | $ 314.30 | Unrestricted Shared Services | Materials and Supplies - MS | 2025 |
| WCCS | 310686 | Waste Away Group, Inc. | 1/30/2025 | $ 172.46 | Unrestricted Selma Campus | Other Contractual Services - PS | 2025 |
| WCCS | 310685 | Walter Craig, LLC | 1/30/2025 | $ 142.68 | Unrestricted Shared Services | Materials and Supplies - MS | 2025 |
| WCCS | 310685 | Walter Craig, LLC | 1/30/2025 | $ 469.38 | Unrestricted Selma Campus | Materials and Supplies - MS | 2025 |
| WCCS | 310684 | Walker, Michael | 1/30/2025 | $ 36.85 | Unrestricted Shared Services | Materials and Supplies - MS | 2025 |
| WCCS | 310683 | Varsity Brands Holding Co., Inc. | 1/30/2025 | $ 11,979.31 | Unrestricted Selma Campus | Materials and Supplies - MS | 2025 |
| WCCS | 310682 | United States Postal Service | 1/30/2025 | $ 29.20 | Unrestricted Shared Services | Postage - OOS | 2025 |
| WCCS | 310681 | U. S. Bank National Association | 1/30/2025 | $ 1,171.73 | Unrestricted Demopolis Campus | Operating Lease Payment - OOS | 2025 |
| WCCS | 310680 | U. S. Bank National Association | 1/30/2025 | $ 22,286.54 | Unrestricted Shared Services | Other Contractual Services - PS | 2025 |
| WCCS | 310679 | U. S. Bank National Association | 1/30/2025 | $ 212.82 | AE-Federal Regular | Other Contractual Services - PS | 2025 |
| WCCS | 310678 | Tubbs - Turner, Jocelyn J. | 1/30/2025 | $ 385.85 | AMSTI | Mileage - IS | 2025 |
| WCCS | 310677 | Trane US Inc | 1/30/2025 | $ 1,191.48 | Unrestricted Selma Campus | Service Contracts on Equipment -OOS | 2025 |
| WCCS | 310677 | Trane US Inc | 1/30/2025 | $ 8,723.51 | Unrestricted Selma Campus | Maintenance & Repairs - OOS | 2025 |
| WCCS | 310676 | The Pitney Bowes Bank Inc | 1/30/2025 | $ 999.13 | Unrestricted Selma Campus | Short-Term Equipment Rentals - OOS | 2025 |
| WCCS | 310675 | STRADA EDUCATION FOUNDATION INC | 1/30/2025 | $ 20,000.00 | Title III A Ways | Other Contractual Services - PS | 2025 |
| WCCS | 310674 | Stokes, Jasmine N. | 1/30/2025 | $ 912.04 | Unrestricted Shared Services | Elevate Clearing Refunds - SP | 2025 |
| WCCS | 310673 | State of Alabama | 1/30/2025 | $ 300.00 | Unrestricted Selma Campus | Bond Issuance Costs - PS | 2025 |
| WCCS | 310672 | State of Alabama | 1/30/2025 | $ 1,482.40 | Unrestricted Shared Services | Internet - UC | 2025 |
| WCCS | 310671 | State of Alabama | 1/30/2025 | $ 1,399.33 | Unrestricted Shared Services | Internet - UC | 2025 |
| WCCS | 310670 | Stacy Williams Company | 1/30/2025 | $ 896.25 | Unrestricted Selma Campus | Materials and Supplies - MS | 2025 |
| WCCS | 310669 | Stacy Williams Company | 1/30/2025 | $ 198.80 | Minority Outreach Project | Materials and Supplies - MS | 2025 |
| WCCS | 310668 | Southeastern Assoc. of Edu. Opportu | 1/30/2025 | $ 1,725.00 | Student Support Service | Registration Fees- IS | 2025 |
| WCCS | 310668 | Southeastern Assoc. of Edu. Opportu | 1/30/2025 | $ 250.00 | Student Support Service | Memberships - PS | 2025 |
| WCCS | 310667 | Solomon, Brittany | 1/30/2025 | $ 236.98 | AMSTI | Mileage - IS | 2025 |
| WCCS | 310666 | Snowden, Lula | 1/30/2025 | $ 154.41 | Unrestricted Shared Services | Other Travel Expenses - OS | 2025 |
| WCCS | 310665 | Smith, Veronica D. | 1/30/2025 | $ 57.49 | AMSTI | Mileage - IS | 2025 |
| WCCS | 310664 | Smith, Jerry D. | 1/30/2025 | $ 2,000.00 | Unrestricted Selma Campus | Other Contractual Services - PS | 2025 |
| WCCS | 310663 | Shred It | 1/30/2025 | $ 638.57 | Unrestricted Shared Services | Other Contractual Services - PS | 2025 |
| WCCS | 310662 | Ruffin, Tiffany L. | 1/30/2025 | $ 28.21 | AMSTI | Mileage - IS | 2025 |
| WCCS | 310661 | Regions Bank | 1/30/2025 | $ 945.50 | Unrestricted Shared Services | Subscriptions - OOS | 2025 |
| WCCS | 310661 | Regions Bank | 1/30/2025 | $ 850.00 | Unrestricted Shared Services | Registration Fees- IS | 2025 |
| WCCS | 310661 | Regions Bank | 1/30/2025 | $ 739.80 | Unrestricted Selma Campus | Subscriptions - OOS | 2025 |
| WCCS | 310661 | Regions Bank | 1/30/2025 | $ 195.96 | Innovation Center | Materials and Supplies - MS | 2025 |
| WCCS | 310661 | Regions Bank | 1/30/2025 | $ 2,237.04 | Unrestricted Shared Services | Lodging - OS | 2025 |
| WCCS | 310661 | Regions Bank | 1/30/2025 | $ 51.00 | AE-State Regular | Materials and Supplies - MS | 2025 |
| WCCS | 310661 | Regions Bank | 1/30/2025 | $ 422.45 | Unrestricted Shared Services | Materials and Supplies - MS | 2025 |
| WCCS | 310661 | Regions Bank | 1/30/2025 | $ 375.00 | Student Support Service | Registration Fees- IS | 2025 |
| WCCS | 310661 | Regions Bank | 1/30/2025 | $ 70.00 | Unrestricted Shared Services | Registration Fees- OS | 2025 |
| WCCS | 310661 | Regions Bank | 1/30/2025 | $ 979.20 | AE-Federal Regular | Materials and Supplies - MS | 2025 |
| WCCS | 310661 | Regions Bank | 1/30/2025 | $ 319.06 | Unrestricted Selma Campus | Materials and Supplies - MS | 2025 |
| WCCS | 310661 | Regions Bank | 1/30/2025 | $ 616.80 | Unrestricted Shared Services | Lodging - IS | 2025 |
| WCCS | 310660 | Randolph, Yulonda B. | 1/30/2025 | $ 210.00 | Unrestricted Selma Campus | Materials and Supplies - MS | 2025 |
| WCCS | 310659 | Purdie, James D. | 1/30/2025 | $ 149.60 | Unrestricted Selma Campus | Other Contractual Services - PS | 2025 |
| WCCS | 310658 | Office Depot | 1/30/2025 | $ 57.49 | Unrestricted Shared Services | Materials and Supplies - MS | 2025 |
| WCCS | 310657 | Office Depot | 1/30/2025 | $ 425.76 | Unrestricted Shared Services | Materials and Supplies - MS | 2025 |
| WCCS | 310656 | Office Depot | 1/30/2025 | $ 12.29 | Unrestricted Shared Services | Materials and Supplies - MS | 2025 |
| WCCS | 310655 | Meadows Tire Co | 1/30/2025 | $ 835.96 | Unrestricted Selma Campus | Maintenance & Repairs - OOS | 2025 |
| WCCS | 310654 | LEK Technology Group LLC | 1/30/2025 | $ 375.00 | Unrestricted Shared Services | Maintenance & Repairs - OOS | 2025 |
| WCCS | 310653 | Kentucky Educational Television Fou | 1/30/2025 | $ 650.16 | AE-State Regular | Materials and Supplies - MS | 2025 |
| WCCS | 310652 | Kemco Facilities Services,LLC | 1/30/2025 | $ 523.75 | Unrestricted Selma Campus | Maintenance & Repairs - OOS | 2025 |
| WCCS | 310651 | K&N Professional Service, LLC | 1/30/2025 | $ 9,800.00 | Supplemental Appropriation-Aviation | Maintenance & Repairs - OOS | 2025 |
| WCCS | 310650 | Just Blinds, Inc. | 1/30/2025 | $ 1,996.80 | Unrestricted Selma Campus | Maintenance & Repairs - OOS | 2025 |
| WCCS | 310649 | Jostens | 1/30/2025 | $ 4,190.92 | Unrestricted Shared Services | Materials and Supplies - MS | 2025 |
| WCCS | 310648 | Jones Interstate Tire Co. Inc | 1/30/2025 | $ 501.00 | Unrestricted Selma Campus | Maintenance & Repairs - OOS | 2025 |
| WCCS | 310647 | JMR+H Architecture, PC | 1/30/2025 | $ 3,940.63 | Unrestricted Demopolis Campus | Engineering & Architectural Svc -PS | 2025 |
| WCCS | 310646 | Horn, Rolanda S. | 1/30/2025 | $ 182.00 | Unrestricted Shared Services | Conus (meals) - OS | 2025 |
| WCCS | 310646 | Horn, Rolanda S. | 1/30/2025 | $ 216.89 | Unrestricted Shared Services | Other Travel Expenses - OS | 2025 |
| WCCS | 310645 | Gulf States Distributors | 1/30/2025 | $ 759.00 | Unrestricted Shared Services | Materials and Supplies - MS | 2025 |
| WCCS | 310645 | Gulf States Distributors | 1/30/2025 | $ 1,476.00 | Unrestricted Selma Campus | Materials and Supplies - MS | 2025 |
| WCCS | 310644 | French, Rashandra D. | 1/30/2025 | $ 58.88 | AMSTI | Mileage - IS | 2025 |
| WCCS | 310643 | Elliott, Frank | 1/30/2025 | $ 725.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2025 |
| WCCS | 310642 | Elliott, Frank | 1/30/2025 | $ 725.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2025 |
| WCCS | 310641 | Elliott, Frank | 1/30/2025 | $ 725.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2025 |
| WCCS | 310640 | Elliott, Frank | 1/30/2025 | $ 435.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2025 |
| WCCS | 310639 | Elliott, Frank | 1/30/2025 | $ 725.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2025 |
| WCCS | 310638 | Cintas Corporation | 1/30/2025 | $ 666.27 | Unrestricted Selma Campus | Other Contractual Services - PS | 2025 |
| WCCS | 310637 | Charter Communications, Inc. | 1/30/2025 | $ 189.98 | Unrestricted Selma Campus | Internet - UC | 2025 |
| WCCS | 310636 | Carquest | 1/30/2025 | $ 1,104.63 | Unrestricted Selma Campus | Materials and Supplies - MS | 2025 |
| WCCS | 310635 | Brown, Veronica S. | 1/30/2025 | $ 43.00 | Unrestricted Shared Services | Other Travel Expenses - OS | 2025 |
| WCCS | 310635 | Brown, Veronica S. | 1/30/2025 | $ 259.11 | Unrestricted Shared Services | Conus (meals) - OS | 2025 |
| WCCS | 310634 | Briggins, Cheri | 1/30/2025 | $ 56.75 | AMSTI | Mileage - IS | 2025 |
| WCCS | 310633 | Automated Door Ways, Inc. | 1/30/2025 | $ 1,198.61 | Unrestricted Selma Campus | Maintenance & Repairs - OOS | 2025 |
| WCCS | 310632 | AT & T | 1/30/2025 | $ 75.14 | Unrestricted Shared Services | Landline Phones - UC | 2025 |
| WCCS | 310631 | Amazon.com Sales Inc | 1/30/2025 | $ 419.70 | Unrestricted Selma Campus | Materials and Supplies - MS | 2025 |
| WCCS | 310630 | Allen, Bertha Y. | 1/30/2025 | $ 212.34 | AMSTI | Mileage - IS | 2025 |
| WCCS | 310629 | Alabama Supercomputer Authority | 1/30/2025 | $ 14,422.00 | Unrestricted Shared Services | Subscriptions - OOS | 2025 |
| WCCS | 310628 | Alabama Power Company | 1/30/2025 | $ 3,020.56 | Unrestricted Demopolis Campus | Electricity - UC | 2025 |
| WCCS | 310627 | Alabama Power Company | 1/30/2025 | $ 1,338.38 | Unrestricted Demopolis Campus | Electricity - UC | 2025 |
| WCCS | 310626 | Alabama Community College System | 1/30/2025 | $ 750.00 | Unrestricted Shared Services | Memberships - PS | 2025 |
| WCCS | 310625 | Alabama Commission on Higher Educat | 1/30/2025 | $ 458.20 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 310624 | Alabama Association of Chiefs of Po | 1/30/2025 | $ 300.00 | Unrestricted Shared Services | Memberships - PS | 2025 |
| WCCS | 310623 | AHEAD | 1/30/2025 | $ 40.00 | Unrestricted Shared Services | Memberships - PS | 2025 |
| WCCS | 310622 | AHEAD | 1/30/2025 | $ 525.00 | Unrestricted Shared Services | Memberships - PS | 2025 |
| WCCS | 310621 | 4Imprint Inc | 1/30/2025 | $ 1,200.00 | Student Support Service | Materials and Supplies - MS | 2025 |
| WCCS | 310621 | 4Imprint Inc | 1/30/2025 | $ 4,320.71 | Unrestricted Shared Services | Materials and Supplies - MS | 2025 |
| WCCS | 310620 | J&H Janitorial Co. LLC | 1/30/2025 | $ 13,256.80 | Unrestricted Selma Campus | Other Contractual Services - PS | 2025 |
| WCCS | 90015462 | Thomas Clara Marie | 1/29/2025 | $ 486.76 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015461 | Spears Nellie J | 1/29/2025 | $ 577.32 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015460 | Harris Mattie Mae | 1/29/2025 | $ 560.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015459 | Smith Quashun | 1/29/2025 | $ 450.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015458 | Smith Marzell Lee | 1/29/2025 | $ 1,364.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015457 | Nettles Wesbert | 1/29/2025 | $ 800.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015456 | Martin James Andrew | 1/29/2025 | $ 528.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015455 | Gipson Nash J | 1/29/2025 | $ 1,166.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015454 | Calhoun Willie | 1/29/2025 | $ 550.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015453 | Blanks Ray Soloman | 1/29/2025 | $ 792.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015452 | Barron Gerald Antoine | 1/29/2025 | $ 820.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015451 | Acoff Linda Diane | 1/29/2025 | $ 800.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015450 | Sturdivant Autumn | 1/29/2025 | $ 833.75 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015449 | Curtis Ty'Sherra L | 1/29/2025 | $ 1,170.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015448 | Bugos Michelle L | 1/29/2025 | $ 3,465.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015447 | Tarver George | 1/29/2025 | $ 825.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015446 | Brown Chastity T | 1/29/2025 | $ 723.93 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015445 | Williams Torneshia Cyndricks | 1/29/2025 | $ 1,087.50 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015444 | Crawford Shirlinda Kenta'ya | 1/29/2025 | $ 320.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015443 | Vining Addison Marie | 1/29/2025 | $ 240.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015442 | Stiles Jamerica Shardae | 1/29/2025 | $ 300.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015441 | Segrest Laci Brooke | 1/29/2025 | $ 240.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015440 | Sanders Torah Jaleste | 1/29/2025 | $ 320.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015439 | Robinson Jakeria MaShay | 1/29/2025 | $ 320.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015437 | Plank Ethan James | 1/29/2025 | $ 240.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015436 | Norfleet Keyana Monae | 1/29/2025 | $ 320.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015435 | Murry Amaya | 1/29/2025 | $ 200.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015434 | Moore-Johnson Danielle Karyan | 1/29/2025 | $ 240.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015433 | McGee Jayden D | 1/29/2025 | $ 360.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015432 | Hays Ta'nia B | 1/29/2025 | $ 360.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015431 | Cockrell Amber Nicole | 1/29/2025 | $ 240.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015430 | Carter Keshundra T | 1/29/2025 | $ 320.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015429 | Allen Ta'Myla Sacarla | 1/29/2025 | $ 240.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015428 | Moten Patricia Scott | 1/29/2025 | $ 435.85 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015427 | Moore Carolyn W | 1/29/2025 | $ 960.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015426 | Hagood Carrie Smith | 1/29/2025 | $ 379.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015425 | Jackson Mark A | 1/29/2025 | $ 4,109.67 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015424 | Mims Earnest Calvin | 1/29/2025 | $ 1,190.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015423 | Hopkins Tasha N | 1/29/2025 | $ 1,190.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015422 | Hatcher Tyrone | 1/29/2025 | $ 5,799.17 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015421 | Corbin Evelyn | 1/29/2025 | $ 1,190.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015420 | Wilson Titania Yvonne | 1/29/2025 | $ 750.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015419 | Williams Barbara Joe | 1/29/2025 | $ 132.65 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015418 | Williams Annie Montgomery | 1/29/2025 | $ 950.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015417 | Wilbourne Mitsy L | 1/29/2025 | $ 416.90 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015416 | Hobbs Elois | 1/29/2025 | $ 170.55 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015415 | Davis Para Coats | 1/29/2025 | $ 748.53 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015414 | Cosby Gwendolyn | 1/29/2025 | $ 530.60 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015413 | Brewer Paula A | 1/29/2025 | $ 180.03 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015412 | Davis David | 1/29/2025 | $ 1,330.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015411 | Evans Veronica Lavette | 1/29/2025 | $ 495.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015410 | Ward Terry Levan | 1/29/2025 | $ 2,767.50 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015409 | Sturdivant Anthony Dewayne | 1/29/2025 | $ 3,404.75 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015408 | Harvell Robert L | 1/29/2025 | $ 3,951.42 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015407 | Berry Lee | 1/29/2025 | $ 3,314.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015406 | Mauldin Reginald Otis | 1/29/2025 | $ 4,861.50 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015405 | Hunter Victoria | 1/29/2025 | $ 4,497.08 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015404 | Coleman Steffan | 1/29/2025 | $ 5,647.94 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015403 | Curtis Valerie Pandora | 1/29/2025 | $ 4,679.33 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015402 | Bennett Robbyn V. | 1/29/2025 | $ 10,093.83 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015401 | Allison Eric Preston | 1/29/2025 | $ 6,325.78 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015400 | King Glenn | 1/29/2025 | $ 4,438.26 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015399 | Rodgers Ebony Nicole | 1/29/2025 | $ 2,949.67 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015398 | Moss Johnny E | 1/29/2025 | $ 6,627.58 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015397 | Horn Rolanda Shenett | 1/29/2025 | $ 5,573.08 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015396 | Brown Veronica S. | 1/29/2025 | $ 3,083.33 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015395 | Abbott Brandi Nicole | 1/29/2025 | $ 4,041.92 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015394 | Whatley Andrew Douglas | 1/29/2025 | $ 3,314.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015393 | Taylor Ernest | 1/29/2025 | $ 2,791.67 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015392 | Smith LaDeria Dewayne | 1/29/2025 | $ 4,314.83 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015391 | James Marquez Neremiah | 1/29/2025 | $ 6,385.50 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015390 | Jackson Vincent Keith | 1/29/2025 | $ 2,513.33 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015389 | Evans Naopi Lc | 1/29/2025 | $ 3,951.42 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015388 | Blevins Pamela Marie | 1/29/2025 | $ 4,556.42 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015387 | Williams Jiya T | 1/29/2025 | $ 2,676.25 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015386 | Tubbs Dorothy Davis | 1/29/2025 | $ 3,787.50 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015385 | Jordan Judy Y. | 1/29/2025 | $ 4,861.50 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015384 | Dudley Que'Shonna Sha'Nay | 1/29/2025 | $ 3,677.58 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015383 | Davis Diane | 1/29/2025 | $ 3,313.75 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015382 | Craig Brianna Lenae Pratt | 1/29/2025 | $ 3,859.58 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015381 | Bell Vickie D | 1/29/2025 | $ 4,019.17 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015380 | Tyler Wanda | 1/29/2025 | $ 833.33 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015379 | Perdue Jashavius Joshmir | 1/29/2025 | $ 291.67 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015378 | Maxey Willie E. | 1/29/2025 | $ 450.67 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015377 | Hannah Marcus A. | 1/29/2025 | $ 1,276.33 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015376 | Sears Teresa D | 1/29/2025 | $ 2,858.50 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015375 | Headley Linda Fay | 1/29/2025 | $ 3,314.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015374 | Edwards Danielle | 1/29/2025 | $ 4,314.83 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015373 | Brown Camisha N | 1/29/2025 | $ 4,587.75 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015372 | Austin Tabitha Brooklyn | 1/29/2025 | $ 3,131.83 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015371 | Williams Angelica Nicole | 1/29/2025 | $ 4,497.08 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015370 | Snow Jameria Latrice | 1/29/2025 | $ 2,585.17 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015369 | Reynolds Jennifer M | 1/29/2025 | $ 8,426.25 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015368 | Benjamin Tilquechia L | 1/29/2025 | $ 2,238.83 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015367 | Murry-Ingram Zakia Tamiko | 1/29/2025 | $ 3,040.33 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015366 | Melton Elaine Alina | 1/29/2025 | $ 3,131.83 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015365 | Lee Zeb | 1/29/2025 | $ 4,648.16 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015364 | Kidd Anessa Lynn | 1/29/2025 | $ 10,195.49 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015363 | Dosey Chantae Thomas | 1/29/2025 | $ 3,404.75 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015362 | Deavers Lori Evelyn | 1/29/2025 | $ 3,083.33 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015361 | Young Connie Estes | 1/29/2025 | $ 2,163.17 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015360 | Reese-Bender Kathleen Jones | 1/29/2025 | $ 2,500.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015359 | Logan Shuntelra Bernice | 1/29/2025 | $ 5,512.08 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015358 | Gordon Rachel L | 1/29/2025 | $ 4,770.92 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015357 | Clifton Lonzy T | 1/29/2025 | $ 8,596.84 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015356 | Moore Dorothy A | 1/29/2025 | $ 1,646.67 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015355 | Brown Theresa R | 1/29/2025 | $ 3,750.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015354 | Salone Wanda Merritt | 1/29/2025 | $ 3,825.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015353 | Rudolph Darlene King | 1/29/2025 | $ 6,350.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015352 | Reeves Tiffany Lashae | 1/29/2025 | $ 3,825.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015351 | Perry LaJenna B | 1/29/2025 | $ 1,235.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015350 | Mason Octiavia S | 1/29/2025 | $ 4,223.83 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015349 | James Tiffany Nicole | 1/29/2025 | $ 1,259.70 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015348 | Clark Elaine | 1/29/2025 | $ 1,235.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015347 | Jones Angela J | 1/29/2025 | $ 4,598.83 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015346 | Evans Duane A | 1/29/2025 | $ 5,307.75 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015345 | Rawls Delores Jean | 1/29/2025 | $ 3,901.50 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015344 | Jefferson Shelia Lawanda | 1/29/2025 | $ 5,233.57 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015343 | Griffin Donitha J. | 1/29/2025 | $ 13,254.75 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015342 | Cosby Pamela | 1/29/2025 | $ 4,147.75 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015341 | Chapman Channie Loraine | 1/29/2025 | $ 4,230.67 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015340 | Chandler Samira Lenor | 1/29/2025 | $ 3,242.58 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015339 | Brown Karen E. | 1/29/2025 | $ 5,950.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015338 | Austin Jaleesa | 1/29/2025 | $ 4,041.67 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015337 | Walker Sharon Denise | 1/29/2025 | $ 3,314.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015336 | Sanders Felicia M | 1/29/2025 | $ 2,927.23 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015335 | Sturdivant Maxine C | 1/29/2025 | $ 9,006.25 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015334 | Scott Katrina Jamica | 1/29/2025 | $ 3,750.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015333 | Griffin Calvin | 1/29/2025 | $ 9,627.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015332 | Spears Michelle Leona | 1/29/2025 | $ 2,585.17 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015331 | Marshall Teresa Darnelle | 1/29/2025 | $ 4,952.08 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015330 | Snowden Lula | 1/29/2025 | $ 9,911.25 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015329 | Hathcock Garland Blaine | 1/29/2025 | $ 11,105.50 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015328 | Briggs Tammie Marie | 1/29/2025 | $ 12,320.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015327 | Tubbs - Turner Jocelyn Jenell | 1/29/2025 | $ 7,253.83 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015326 | Ruffin Tiffany L | 1/29/2025 | $ 7,370.08 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015325 | Jack Consuela Erica | 1/29/2025 | $ 7,473.50 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015324 | Whitt Pamela Denise | 1/29/2025 | $ 2,435.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015323 | Solomon Brittany | 1/29/2025 | $ 7,196.25 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015322 | Smith Veronica Denise | 1/29/2025 | $ 6,833.33 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015321 | Smith Tamecia McCullam | 1/29/2025 | $ 7,593.50 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015320 | Munford Christopher Lamar | 1/29/2025 | $ 2,949.67 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015319 | Moore Derrick M | 1/29/2025 | $ 4,910.92 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015318 | Miller Donna Johnson | 1/29/2025 | $ 7,700.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015317 | McCloud Christine Campbell | 1/29/2025 | $ 6,122.17 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015316 | Kish Sheryl D | 1/29/2025 | $ 7,777.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015315 | Johnson Spencer Maurice | 1/29/2025 | $ 6,245.33 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015314 | Jackson Mark A | 1/29/2025 | $ 4,109.67 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015313 | French Rashandra D | 1/29/2025 | $ 7,823.42 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015312 | Casby Aaron Leonard | 1/29/2025 | $ 7,181.92 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015311 | Briggins Cheri | 1/29/2025 | $ 7,473.50 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015310 | Bennett Jarrick B | 1/29/2025 | $ 3,131.83 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015309 | Allen Bertha Yvette | 1/29/2025 | $ 9,117.08 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015308 | McGuire Kaymon | 1/29/2025 | $ 3,400.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015307 | Hasberry Letti Monique | 1/29/2025 | $ 7,733.36 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015306 | Austin Chardae B | 1/29/2025 | $ 5,923.33 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015305 | Jones Cordelia Leeannie | 1/29/2025 | $ 2,585.17 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015304 | Gourdine Raji | 1/29/2025 | $ 1,750.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015303 | Dannelly Brandi Vondenstein | 1/29/2025 | $ 7,662.34 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015302 | Williams Matilda Mae | 1/29/2025 | $ 7,418.73 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015301 | Thames Jerome E | 1/29/2025 | $ 6,935.40 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015300 | Tarver Otis | 1/29/2025 | $ 6,734.50 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015299 | Rutledge Zachary H | 1/29/2025 | $ 5,767.22 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015298 | Rogers Jason Brooks | 1/29/2025 | $ 5,948.44 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015297 | Pope Jarrod Terrell | 1/29/2025 | $ 5,767.22 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015296 | Matthews Aldric Dewayne | 1/29/2025 | $ 1,320.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015295 | Lewis Jarrin Chiron | 1/29/2025 | $ 6,896.01 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015294 | Harris Douglas Lee | 1/29/2025 | $ 4,869.42 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015293 | Dragg Timothy Bernard | 1/29/2025 | $ 5,223.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015292 | Brown Antonio T | 1/29/2025 | $ 5,767.22 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015291 | Hatcher Tyrone | 1/29/2025 | $ 5,799.17 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015290 | Flennory Tommie Donell | 1/29/2025 | $ 5,767.22 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015289 | Walker Marie Ellis | 1/29/2025 | $ 660.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015288 | Quarles Lawanna | 1/29/2025 | $ 4,461.33 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015287 | Calligan Paula Layi | 1/29/2025 | $ 660.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015286 | Clark Jackie | 1/29/2025 | $ 7,218.22 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015285 | Thomas Latasha Bell | 1/29/2025 | $ 3,313.75 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015284 | Page Melinda Ann | 1/29/2025 | $ 5,520.08 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015283 | Francis-Thomas Sharon Hydie | 1/29/2025 | $ 3,952.50 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015282 | Bowie Corey D. | 1/29/2025 | $ 5,194.17 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015281 | Bell Curtis James | 1/29/2025 | $ 4,742.25 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015280 | Wright Pamela Lovette | 1/29/2025 | $ 6,557.08 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015279 | Thomas Hollee Myldred | 1/29/2025 | $ 7,738.78 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015278 | Goings Ghytana Chenise Shelton | 1/29/2025 | $ 330.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015277 | Finley Sheree | 1/29/2025 | $ 9,396.56 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015276 | Tolbert Marvin Jonathan | 1/29/2025 | $ 7,611.22 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015275 | Owens Holly Brown | 1/29/2025 | $ 8,308.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015274 | Lee Kateri M | 1/29/2025 | $ 10,108.12 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015273 | Baldwin Antionetta S | 1/29/2025 | $ 8,078.78 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015272 | Williams Shenika Raquel | 1/29/2025 | $ 330.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015271 | Martin Jenny Bowman | 1/29/2025 | $ 4,154.50 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015270 | Simmons Gloria Dean | 1/29/2025 | $ 660.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015269 | Stewart Jay Tyson | 1/29/2025 | $ 1,100.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015268 | Pugh Janet Cathey M | 1/29/2025 | $ 660.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015267 | Howard Vatausha O | 1/29/2025 | $ 330.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015266 | Graves Sheila Asberry | 1/29/2025 | $ 880.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015265 | Tapper Monica A | 1/29/2025 | $ 880.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015264 | Huggins Shannon Leigh | 1/29/2025 | $ 6,430.67 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015263 | Barlow Aisha T | 1/29/2025 | $ 660.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015262 | Williams Kaleda Deshawn | 1/29/2025 | $ 6,676.58 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015261 | Tutt Jill D | 1/29/2025 | $ 330.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015260 | Sims Robert Nelson | 1/29/2025 | $ 5,604.83 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015259 | McKnight April Calloway | 1/29/2025 | $ 1,430.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015258 | Johnson Althelstein | 1/29/2025 | $ 330.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015257 | King Christopher | 1/29/2025 | $ 660.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015256 | Thurman Michael F | 1/29/2025 | $ 660.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015255 | Dial James C | 1/29/2025 | $ 6,130.11 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015254 | Briggins Lovell | 1/29/2025 | $ 660.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015253 | Rogers Eric W | 1/29/2025 | $ 6,855.44 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015252 | Hobbs David W | 1/29/2025 | $ 5,549.75 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015251 | Randolph Yulonda B | 1/29/2025 | $ 10,298.59 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015250 | Jones Connie M | 1/29/2025 | $ 6,059.08 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015249 | Gandy Kelly Marie | 1/29/2025 | $ 660.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015248 | Gallacher John E | 1/29/2025 | $ 880.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015247 | Elliott William F | 1/29/2025 | $ 6,960.41 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015246 | Walker Michael | 1/29/2025 | $ 7,256.58 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015245 | Rackley Marcus Antonio | 1/29/2025 | $ 550.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015244 | Henderson Kerry E | 1/29/2025 | $ 5,515.08 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015243 | Wilson Beverly Renae | 1/29/2025 | $ 880.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015242 | Hannah Marilyn Bennett | 1/29/2025 | $ 10,132.33 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015241 | Walker Tarver Quin'Shea Denise | 1/29/2025 | $ 5,062.67 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015240 | Jordan Kaylin Alexandria | 1/29/2025 | $ 6,583.56 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015239 | Rhodes Latonya M | 1/29/2025 | $ 3,131.50 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015238 | Moultrie Jacqueline S | 1/29/2025 | $ 8,126.67 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015237 | Miller Pearlie R | 1/29/2025 | $ 8,091.58 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015236 | Lumpkin Deborah Walker | 1/29/2025 | $ 7,169.56 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015235 | Lee Beverly D | 1/29/2025 | $ 2,513.33 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015234 | Hall Lynnette | 1/29/2025 | $ 8,308.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015233 | Davis Sarah | 1/29/2025 | $ 10,322.11 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015232 | Chestnut Angelina | 1/29/2025 | $ 7,127.89 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015231 | Mitchell James M | 1/29/2025 | $ 22,981.67 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015230 | Fulford Sabrena Ellis | 1/29/2025 | $ 5,224.83 | PAYROLL | PAYROLL | 2025 |
| WCCS | 310619 | Verizon Wireless | 1/24/2025 | $ 1,153.00 | Unrestricted Demopolis Campus | Other Contractual Services - PS | 2025 |
| WCCS | 310618 | USMLEWorld, LLC | 1/24/2025 | $ 13,109.00 | Unrestricted Selma Campus | Materials and Supplies - MS | 2025 |
| WCCS | 310617 | United States Postal Service | 1/24/2025 | $ 604.00 | Unrestricted Shared Services | Postage - OOS | 2025 |
| WCCS | 310616 | U. S. Bank National Association | 1/24/2025 | $ 613.76 | Unrestricted Demopolis Campus | Operating Lease Payment - OOS | 2025 |
| WCCS | 310615 | The Pitney Bowes Bank Inc | 1/24/2025 | $ 207.48 | Unrestricted Demopolis Campus | Short-Term Equipment Rentals - OOS | 2025 |
| WCCS | 310614 | Summerlane Counseling | 1/24/2025 | $ 300.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2025 |
| WCCS | 310613 | Steele, Michael D. | 1/24/2025 | $ 210.00 | Unrestricted Selma Campus | Other Contractual Services - PS | 2025 |
| WCCS | 310612 | Southeastern Assoc. of Edu. Opportu | 1/24/2025 | $ 1,725.00 | Student Support Service | Registration Fees- IS | 2025 |
| WCCS | 310612 | Southeastern Assoc. of Edu. Opportu | 1/24/2025 | $ 250.00 | Student Support Service | Memberships - PS | 2025 |
| WCCS | 310611 | Sherwin Williams Company | 1/24/2025 | $ 353.85 | Unrestricted Selma Campus | Materials and Supplies - MS | 2025 |
| WCCS | 310610 | Purdie, James D. | 1/24/2025 | $ 205.70 | Unrestricted Selma Campus | Other Contractual Services - PS | 2025 |
| WCCS | 310609 | Powell, Selenia R. | 1/24/2025 | $ 525.00 | Unrestricted Shared Services | Materials and Supplies - MS | 2025 |
| WCCS | 310608 | Peterson, Joe J. | 1/24/2025 | $ 600.00 | AMSTI | Other Contractual Services - PS | 2025 |
| WCCS | 310607 | Perkins, Roderick | 1/24/2025 | $ 1,521.63 | Unrestricted Selma Campus | Other Contractual Services - PS | 2025 |
| WCCS | 310606 | MedPro Waste Disposal, LLC | 1/24/2025 | $ 162.07 | Unrestricted Selma Campus | Other Contractual Services - PS | 2025 |
| WCCS | 310605 | Lewis Pest Control Inc. | 1/24/2025 | $ 737.00 | Unrestricted Selma Campus | Service Contracts on Equipment -OOS | 2025 |
| WCCS | 310604 | Jackson, Eric L. | 1/24/2025 | $ 1,700.00 | Unrestricted Selma Campus | Other Contractual Services - PS | 2025 |
| WCCS | 310603 | Hatcher, Earlene G. | 1/24/2025 | $ 1,710.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2025 |
| WCCS | 310602 | Hamilton, David A. | 1/24/2025 | $ 3,000.00 | Unrestricted Selma Campus | Other Contractual Services - PS | 2025 |
| WCCS | 310601 | Gordy, Paul J. | 1/24/2025 | $ 1,400.00 | Unrestricted Demopolis Campus | Other Contractual Services - PS | 2025 |
| WCCS | 310600 | Black, Jearel L. | 1/24/2025 | $ 1,040.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2025 |
| WCCS | 310599 | Automated Door Ways, Inc. | 1/24/2025 | $ 1,198.61 | Unrestricted Selma Campus | Maintenance & Repairs - OOS | 2025 |
| WCCS | 310598 | AT&T (Business Service) | 1/24/2025 | $ 277.48 | Unrestricted Selma Campus | Wireless Phones - UC | 2025 |
| WCCS | 310597 | AspirEDU, Inc. | 1/24/2025 | $ 767.12 | RPED-Rural post econ devl | Other Contractual Services - PS | 2025 |
| WCCS | 310595 | Water Way Distributing | 1/17/2025 | $ 22.00 | Unrestricted Selma Campus | Materials and Supplies - MS | 2025 |
| WCCS | 310595 | Water Way Distributing | 1/17/2025 | $ 44.97 | Unrestricted Shared Services | Materials and Supplies - MS | 2025 |
| WCCS | 310594 | U. S. Bank National Association | 1/17/2025 | $ 212.82 | AE-Federal Regular | Other Contractual Services - PS | 2025 |
| WCCS | 310594 | U. S. Bank National Association | 1/17/2025 | $ 45,918.22 | Unrestricted Shared Services | Other Contractual Services - PS | 2025 |
| WCCS | 310593 | Tubbs - Turner, Jocelyn J. | 1/17/2025 | $ 186.66 | AMSTI | Mileage - IS | 2025 |
| WCCS | 310592 | The Water Works and Sewer Board of | 1/17/2025 | $ 689.38 | Unrestricted Selma Campus | Electricity - UC | 2025 |
| WCCS | 310592 | The Water Works and Sewer Board of | 1/17/2025 | $ 3,669.52 | Unrestricted Selma Campus | Water & Sewer - UC | 2025 |
| WCCS | 310591 | STRADA EDUCATION FOUNDATION INC | 1/17/2025 | $ 18,000.00 | RPED-Rural post econ devl | Other Contractual Services - PS | 2025 |
| WCCS | 310590 | Smith, Veronica D. | 1/17/2025 | $ 130.65 | AMSTI | Mileage - IS | 2025 |
| WCCS | 310589 | Ruffin, Tiffany L. | 1/17/2025 | $ 30.08 | AMSTI | Mileage - IS | 2025 |
| WCCS | 310588 | Reynolds, Jennifer M. | 1/17/2025 | $ 221.15 | Unrestricted Shared Services | Conus (meals) - OS | 2025 |
| WCCS | 310587 | RELIABLE CADILLAC GMC INC | 1/17/2025 | $ 1,104.58 | Unrestricted Selma Campus | Maintenance & Repairs - OOS | 2025 |
| WCCS | 310586 | Regions Bank | 1/17/2025 | $ 381.30 | Minority Outreach Project | Materials and Supplies - MS | 2025 |
| WCCS | 310586 | Regions Bank | 1/17/2025 | $ 56.00 | Unrestricted Selma Campus | Other Travel Expenses - OS | 2025 |
| WCCS | 310586 | Regions Bank | 1/17/2025 | $ 1,245.49 | Unrestricted Shared Services | Materials and Supplies - MS | 2025 |
| WCCS | 310586 | Regions Bank | 1/17/2025 | $ 2,862.94 | Unrestricted Selma Campus | Materials and Supplies - MS | 2025 |
| WCCS | 310586 | Regions Bank | 1/17/2025 | $ 543.50 | AE-State Regular | Materials and Supplies - MS | 2025 |
| WCCS | 310586 | Regions Bank | 1/17/2025 | $ 100.00 | Unrestricted Selma Campus | Other Travel Expenses - IS | 2025 |
| WCCS | 310586 | Regions Bank | 1/17/2025 | $ 918.49 | Unrestricted Selma Campus | Lodging - OS | 2025 |
| WCCS | 310586 | Regions Bank | 1/17/2025 | $ 495.00 | Unrestricted Shared Services | Registration Fees- OS | 2025 |
| WCCS | 310586 | Regions Bank | 1/17/2025 | $ 1,677.78 | Unrestricted Shared Services | Lodging - OS | 2025 |
| WCCS | 310586 | Regions Bank | 1/17/2025 | $ 1,135.89 | Unrestricted Shared Services | Commercial Transportation - OS | 2025 |
| WCCS | 310586 | Regions Bank | 1/17/2025 | $ 755.14 | Unrestricted Shared Services | Lodging - IS | 2025 |
| WCCS | 310586 | Regions Bank | 1/17/2025 | $ 1,411.92 | Unrestricted Selma Campus | Commercial Transportation - OS | 2025 |
| WCCS | 310586 | Regions Bank | 1/17/2025 | $ 3,814.19 | Unrestricted Selma Campus | Lodging - IS | 2025 |
| WCCS | 310586 | Regions Bank | 1/17/2025 | $ 776.52 | The Women's of Greater Birmingham | Materials and Supplies - MS | 2025 |
| WCCS | 310586 | Regions Bank | 1/17/2025 | $ 71.30 | Unrestricted Shared Services | Other Travel Expenses - IS | 2025 |
| WCCS | 310585 | Regions Bank | 1/17/2025 | $ 527.20 | The Women's of Greater Birmingham | Materials and Supplies - MS | 2025 |
| WCCS | 310585 | Regions Bank | 1/17/2025 | $ 428.81 | Minority Outreach Project | Lodging - OS | 2025 |
| WCCS | 310585 | Regions Bank | 1/17/2025 | $ 1,408.79 | Student Support Service | Lodging - OS | 2025 |
| WCCS | 310585 | Regions Bank | 1/17/2025 | $ 336.35 | Unrestricted Shared Services | Materials and Supplies - MS | 2025 |
| WCCS | 310585 | Regions Bank | 1/17/2025 | $ 12.97 | Minority Outreach Project | Materials and Supplies - MS | 2025 |
| WCCS | 310585 | Regions Bank | 1/17/2025 | $ 12.00 | Unrestricted Selma Campus | Water & Sewer - UC | 2025 |
| WCCS | 310585 | Regions Bank | 1/17/2025 | $ 3,153.20 | Unrestricted Selma Campus | Materials and Supplies - MS | 2025 |
| WCCS | 310584 | Plumbing Contractors LLC | 1/17/2025 | $ 635.00 | Unrestricted Selma Campus | Materials and Supplies - MS | 2025 |
| WCCS | 310583 | Pivot Point International | 1/17/2025 | $ 2,838.60 | Unrestricted Selma Campus | Other Contractual Services - PS | 2025 |
| WCCS | 310582 | Office Depot | 1/17/2025 | $ 1,389.92 | Unrestricted Shared Services | Materials and Supplies - MS | 2025 |
| WCCS | 310582 | Office Depot | 1/17/2025 | $ 198.24 | Unrestricted Selma Campus | Materials and Supplies - MS | 2025 |
| WCCS | 310581 | Miller, Donna J. | 1/17/2025 | $ 170.58 | AMSTI | Mileage - IS | 2025 |
| WCCS | 310580 | McRae-Gaines Learning Ctn | 1/17/2025 | $ 2,620.00 | Unrestricted Shared Services | Scholarship and Waivers - SW | 2025 |
| WCCS | 310579 | McCloud, Christine C. | 1/17/2025 | $ 162.74 | AMSTI | Mileage - IS | 2025 |
| WCCS | 310578 | Johnson, Spencer M. | 1/17/2025 | $ 67.60 | AMSTI | Mileage - IS | 2025 |
| WCCS | 310577 | Jack, Consuela E. | 1/17/2025 | $ 17.82 | AMSTI | Mileage - IS | 2025 |
| WCCS | 310576 | Imperial Bag & Paper Co. LLC | 1/17/2025 | $ 963.51 | Unrestricted Demopolis Campus | Materials and Supplies - MS | 2025 |
| WCCS | 310575 | Gulf States Distributors | 1/17/2025 | $ 180.00 | Unrestricted Selma Campus | Materials and Supplies - MS | 2025 |
| WCCS | 310574 | French, Rashandra D. | 1/17/2025 | $ 28.07 | AMSTI | Mileage - IS | 2025 |
| WCCS | 310573 | Dallas County Water & Sewer Authori | 1/17/2025 | $ 60.00 | Unrestricted Selma Campus | Electricity - UC | 2025 |
| WCCS | 310572 | Dallas County Water & Sewer Authori | 1/17/2025 | $ 60.00 | Unrestricted Selma Campus | Electricity - UC | 2025 |
| WCCS | 310571 | Cintas Corporation | 1/17/2025 | $ 223.92 | Unrestricted Selma Campus | Other Contractual Services - PS | 2025 |
| WCCS | 310570 | Casby, Aaron L. | 1/17/2025 | $ 234.97 | AMSTI | Mileage - IS | 2025 |
| WCCS | 310569 | Carquest | 1/17/2025 | $ 188.51 | Unrestricted Selma Campus | Materials and Supplies - MS | 2025 |
| WCCS | 310568 | Briggins, Cheri | 1/17/2025 | $ 102.17 | AMSTI | Mileage - IS | 2025 |
| WCCS | 310567 | Blue Ox Inc. | 1/17/2025 | $ 368.53 | Unrestricted Selma Campus | Materials and Supplies - MS | 2025 |
| WCCS | 310566 | Barnes & Noble Education, Inc. | 1/17/2025 | $ 149.70 | Unrestricted Selma Campus | Materials and Supplies - MS | 2025 |
| WCCS | 310565 | AT&T (Business Service) | 1/17/2025 | $ 192.89 | Unrestricted Shared Services | Wireless Phones - UC | 2025 |
| WCCS | 310564 | Alabama Power Company | 1/17/2025 | $ 70,891.35 | Unrestricted Selma Campus | Electricity - UC | 2025 |
| WCCS | 310563 | Alabama Community College Conferenc | 1/17/2025 | $ 13,350.00 | Unrestricted Selma Campus | Other Professional Fees - PS | 2025 |
| WCCS | 310563 | Alabama Community College Conferenc | 1/17/2025 | $ 1,000.00 | Unrestricted Selma Campus | Registration Fees- IS | 2025 |
| WCCS | 310562 | 4Imprint Inc | 1/17/2025 | $ 3,505.85 | Unrestricted Demopolis Campus | Materials and Supplies - MS | 2025 |
| WCCS | A01305155 | Jones Cordelia Leeannie | 1/13/2025 | $ 2,585.17 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015124 | Jones Cordelia Leeannie | 1/13/2025 | $ 2,585.17 | PAYROLL | PAYROLL | 2025 |
| WCCS | 310561 | Water Way Distributing | 1/13/2025 | $ 15.00 | Unrestricted Shared Services | Materials and Supplies - MS | 2025 |
| WCCS | 310561 | Water Way Distributing | 1/13/2025 | $ 15.00 | Unrestricted Selma Campus | Materials and Supplies - MS | 2025 |
| WCCS | 310560 | Walmart | 1/13/2025 | $ 208.34 | Unrestricted Selma Campus | Materials and Supplies - MS | 2025 |
| WCCS | 310559 | Venture Marketing Group | 1/13/2025 | $ 581.09 | Unrestricted Shared Services | Other Contractual Services - PS | 2025 |
| WCCS | 310558 | Trane US Inc | 1/13/2025 | $ 8,713.00 | Unrestricted Selma Campus | Maintenance & Repairs - OOS | 2025 |
| WCCS | 310557 | Thryv, Inc | 1/13/2025 | $ 296.85 | Unrestricted Shared Services | Landline Phones - UC | 2025 |
| WCCS | 310556 | The Pitney Bowes Bank Inc | 1/13/2025 | $ 15.00 | Unrestricted Selma Campus | Postage - OOS | 2025 |
| WCCS | 310556 | The Pitney Bowes Bank Inc | 1/13/2025 | $ 207.48 | Unrestricted Demopolis Campus | Short-Term Equipment Rentals - OOS | 2025 |
| WCCS | 310556 | The Pitney Bowes Bank Inc | 1/13/2025 | $ 5,488.44 | Unrestricted Selma Campus | Short-Term Equipment Rentals - OOS | 2025 |
| WCCS | 310555 | Shred It | 1/13/2025 | $ 360.94 | Unrestricted Shared Services | Other Contractual Services - PS | 2025 |
| WCCS | 310554 | Rountree Electric Supply | 1/13/2025 | $ 43.54 | Unrestricted Selma Campus | Materials and Supplies - MS | 2025 |
| WCCS | 310553 | Plumbing Contractors LLC | 1/13/2025 | $ 1,685.00 | Unrestricted Selma Campus | Materials and Supplies - MS | 2025 |
| WCCS | 310552 | National Center for Construction Ed | 1/13/2025 | $ 902.25 | Excellent in Ed to Employment Pipel | Materials and Supplies - MS | 2025 |
| WCCS | 310551 | K. Allen Consulting | 1/13/2025 | $ 5,000.00 | Title III A Ways | Professional Development - PS | 2025 |
| WCCS | 310550 | Gulf States Distributors | 1/13/2025 | $ 109.00 | Unrestricted Selma Campus | Materials and Supplies - MS | 2025 |
| WCCS | 310549 | Guardian-Ipco Inc. | 1/13/2025 | $ 550.00 | Unrestricted Selma Campus | Service Contracts on Equipment -OOS | 2025 |
| WCCS | 310548 | Fuller Building Company | 1/13/2025 | $ 312.00 | Unrestricted Selma Campus | Materials and Supplies - MS | 2025 |
| WCCS | 310547 | DISH DBS Corporation | 1/13/2025 | $ 179.90 | Unrestricted Shared Services | Other Contractual Services - PS | 2025 |
| WCCS | 310546 | Cintas Corporation | 1/13/2025 | $ 222.09 | Unrestricted Selma Campus | Other Contractual Services - PS | 2025 |
| WCCS | 310545 | Barnes & Noble Education, Inc. | 1/13/2025 | $ 149.90 | Unrestricted Shared Services | Materials and Supplies - MS | 2025 |
| WCCS | 310544 | Auto-Owners Insurance | 1/13/2025 | $ 1,377.58 | Unrestricted Shared Services | Insurance and Bonding - PS | 2025 |
| WCCS | 310543 | AT & T | 1/13/2025 | $ 37.57 | Unrestricted Shared Services | Landline Phones - UC | 2025 |
| WCCS | 310542 | AHEAD | 1/13/2025 | $ 40.00 | Unrestricted Shared Services | Memberships - PS | 2025 |
| WCCS | 310541 | J&H Janitorial Co. LLC | 1/13/2025 | $ 13,256.80 | Unrestricted Selma Campus | Other Contractual Services - PS | 2025 |
| WCCS | 310540 | The Water Works and Sewer Board of | 1/9/2025 | $ 34.76 | Unrestricted Selma Campus | Electricity - UC | 2025 |
| WCCS | 310539 | Terry's Small Engines. | 1/9/2025 | $ 15,791.16 | Unrestricted Selma Campus | Transportation Equip $10K-$25K - CE | 2025 |
| WCCS | 310538 | Sherwin Williams Company | 1/9/2025 | $ 1,811.60 | Unrestricted Selma Campus | Materials and Supplies - MS | 2025 |
| WCCS | 310537 | GFL Environmental | 1/9/2025 | $ 1,176.15 | Unrestricted Selma Campus | Other Contractual Services - PS | 2025 |
| WCCS | 310536 | Demopolis Water Works & Sewer Board | 1/9/2025 | $ 414.21 | Unrestricted Demopolis Campus | Gas & Heating Fuel - UC | 2025 |
| WCCS | 310535 | Care One Transportation, LLc | 1/9/2025 | $ 3,900.00 | Unrestricted Selma Campus | Other Contractual Services - PS | 2025 |
| WCCS | 310534 | Alabama Power Company | 1/9/2025 | $ 181.08 | Unrestricted Demopolis Campus | Gas & Heating Fuel - UC | 2025 |
| WCCS | 310533 | The Flower Basket | 1/9/2025 | $ 135.00 | Flower Fund | Deposit Liabilities - AP | 2025 |
| WCCS | 310532 | Verizon Wireless | 1/8/2025 | $ 346.77 | Student Support Service | Wireless Phones - UC | 2025 |
| WCCS | 310532 | Verizon Wireless | 1/8/2025 | $ 223.05 | Unrestricted Shared Services | Wireless Phones - UC | 2025 |
| WCCS | 310531 | Trailer World, Inc. | 1/8/2025 | $ 2,095.00 | Unrestricted Selma Campus | Materials and Supplies - MS | 2025 |
| WCCS | 310530 | Steward Properties LLC | 1/8/2025 | $ 6,998.00 | AMSTI | Other Contractual Services - PS | 2025 |
| WCCS | 310529 | Spire Alabama Inc. | 1/8/2025 | $ 10,229.56 | Unrestricted Selma Campus | Electricity - UC | 2025 |
| WCCS | 310529 | Spire Alabama Inc. | 1/8/2025 | $ 398.80 | Unrestricted Demopolis Campus | Electricity - UC | 2025 |
| WCCS | 310528 | Simple Systems Group, LLC | 1/8/2025 | $ 6,018.00 | Title III A Ways | Subscriptions - OOS | 2025 |
| WCCS | 310527 | Sherwin Williams Company | 1/8/2025 | $ 767.85 | Unrestricted Selma Campus | Materials and Supplies - MS | 2025 |
| WCCS | 310526 | Rural Urgent Care, LLC | 1/8/2025 | $ 435.00 | AE-Federal Regular | Memberships - PS | 2025 |
| WCCS | 310525 | Powell, Selenia R. | 1/8/2025 | $ 700.00 | Unrestricted Selma Campus | Other Contractual Services - PS | 2025 |
| WCCS | 310524 | Miller, Donna J. | 1/8/2025 | $ 144.59 | AMSTI | Mileage - IS | 2025 |
| WCCS | 310523 | Charter Communications, Inc. | 1/8/2025 | $ 189.98 | Unrestricted Selma Campus | Internet - UC | 2025 |
| WCCS | 310522 | Alabama Power Company | 1/8/2025 | $ 28.04 | Unrestricted Selma Campus | Conus (meals) - IS | 2025 |
| WCCS | 310521 | Alabama Power Company | 1/8/2025 | $ 2,820.42 | Unrestricted Selma Campus | Electricity - UC | 2025 |
| WCCS | 310520 | Alabama Power Company | 1/8/2025 | $ 875.64 | Unrestricted Demopolis Campus | Electricity - UC | 2025 |
| WCCS | 310519 | Alabama Power Company | 1/8/2025 | $ 3,047.99 | Unrestricted Selma Campus | Electricity - UC | 2025 |
| WCCS | 310518 | Williams, Brian | 1/7/2025 | $ 900.00 | Unrestricted Selma Campus | Other Contractual Services - PS | 2025 |
| WCCS | 310517 | Verizon Wireless | 1/7/2025 | $ 480.12 | Unrestricted Shared Services | Wireless Phones - UC | 2025 |
| WCCS | 310516 | Scott, Gracie E. | 1/7/2025 | $ 350.00 | Unrestricted Selma Campus | Other Contractual Services - PS | 2025 |
| WCCS | 310515 | Peoples, Tameka D. | 1/7/2025 | $ 900.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2025 |
| WCCS | 310514 | Jordan, Judy Y. | 1/7/2025 | $ 300.00 | Payroll Clearing Fund | RSA-1 Deferred Comp Liab - PP | 2025 |
| WCCS | 310513 | AT&T (Business Service) | 1/7/2025 | $ 73.81 | AMSTI | Landline Phones - UC | 2025 |
| WCCS | 310512 | AT&T (Business Service) | 1/7/2025 | $ 580.67 | AMSTI | Landline Phones - UC | 2025 |
| WCCS | 310511 | AT&T (Business Service) | 1/7/2025 | $ 458.94 | AMSTI | Landline Phones - UC | 2025 |
| WCCS | 310510 | AT&T (Business Service) | 1/7/2025 | $ 713.90 | AMSTI | Landline Phones - UC | 2025 |
| WCCS | 310509 | WCCS Foundation Scholarship | 1/6/2025 | $ 564.00 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2025 |
| WCCS | 310508 | VALIC | 1/6/2025 | $ 652.57 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2025 |
| WCCS | 310507 | United Ways of Alabama Inc | 1/6/2025 | $ 70.00 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2025 |
| WCCS | 310506 | State Of Al, Child Support | 1/6/2025 | $ 1,618.00 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2025 |
| WCCS | 310505 | New York Life Insurance | 1/6/2025 | $ 1,268.28 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2025 |
| WCCS | 310504 | New York Life Insurance | 1/6/2025 | $ 600.00 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2025 |
| WCCS | 310503 | Globe Life Liberty National Divisio | 1/6/2025 | $ 786.81 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2025 |
| WCCS | 310502 | George Corley Wallace State Communi | 1/6/2025 | $ 100.00 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2025 |
| WCCS | 310501 | Educator Benefits | 1/6/2025 | $ 696.71 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2025 |
| WCCS | 310500 | Colonial Life | 1/6/2025 | $ 856.26 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2025 |
| WCCS | 310499 | Chapter 13 Trustee | 1/6/2025 | $ 967.00 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2025 |
| WCCS | 310498 | Allstate | 1/6/2025 | $ 592.74 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2025 |
| WCCS | 310497 | AFLAC | 1/6/2025 | $ 4,153.79 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2025 |
| WCCS | 310496 | W.W. Grainger, Inc. | 1/3/2025 | $ 377.19 | Innovation Center | Materials and Supplies - MS | 2025 |
| WCCS | 310495 | Unifirst First Aid Corp | 1/3/2025 | $ 171.24 | AMSTI | Materials and Supplies - MS | 2025 |
| WCCS | 310494 | Richardson, Ronnie D. | 1/3/2025 | $ 1,290.00 | Innovation Center | Other Contractual Services - PS | 2025 |
| WCCS | 310493 | Randolph, Yulonda B. | 1/3/2025 | $ 210.00 | Unrestricted Selma Campus | Materials and Supplies - MS | 2025 |
| WCCS | 310492 | Randolph, Yulonda B. | 1/3/2025 | $ 210.00 | Unrestricted Selma Campus | Materials and Supplies - MS | 2025 |
| WCCS | 310491 | Randolph, Yulonda B. | 1/3/2025 | $ 210.00 | Unrestricted Selma Campus | Materials and Supplies - MS | 2025 |
| WCCS | 310490 | Randolph, Yulonda B. | 1/3/2025 | $ 210.00 | Unrestricted Selma Campus | Materials and Supplies - MS | 2025 |
| WCCS | 310489 | Randolph, Yulonda B. | 1/3/2025 | $ 420.00 | Unrestricted Selma Campus | Materials and Supplies - MS | 2025 |
| WCCS | 310488 | Randolph, Yulonda B. | 1/3/2025 | $ 420.00 | Unrestricted Selma Campus | Materials and Supplies - MS | 2025 |
| WCCS | 310487 | Randolph, Yulonda B. | 1/3/2025 | $ 420.00 | Unrestricted Selma Campus | Materials and Supplies - MS | 2025 |
| WCCS | 310486 | Randolph, Yulonda B. | 1/3/2025 | $ 420.00 | Unrestricted Selma Campus | Materials and Supplies - MS | 2025 |
| WCCS | 310485 | Evans, Duane A. | 1/3/2025 | $ 300.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2025 |
| WCCS | 310484 | Evans, Duane A. | 1/3/2025 | $ 300.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2025 |
| WCCS | 310483 | Evans, Duane A. | 1/3/2025 | $ 300.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2025 |
| WCCS | 310482 | Evans, Duane A. | 1/3/2025 | $ 300.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2025 |
| WCCS | 310481 | Evans, Duane A. | 1/3/2025 | $ 600.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2025 |
| WCCS | 310480 | Evans, Duane A. | 1/3/2025 | $ 300.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2025 |
| WCCS | 310479 | Evans, Duane A. | 1/3/2025 | $ 600.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2025 |
| WCCS | 310478 | Wade, James | 12/30/2024 | $ 3,870.00 | Innovation Center | Other Contractual Services - PS | 2025 |
| WCCS | 310477 | Robert Lee Construction, LLC | 12/30/2024 | $ 675.00 | Innovation Center | Materials and Supplies - MS | 2025 |
| WCCS | 310476 | George Corley Wallace State Communi | 12/30/2024 | $ 8,541.00 | Mary Reynolds Babcock Foundation | Scholarship and Waivers - SW | 2025 |
| WCCS | 310475 | DMC at Center Court Partnership | 12/30/2024 | $ 1,540.60 | Innovation Center | Materials and Supplies - MS | 2025 |
| WCCS | 310474 | Crawford, Brandon T. | 12/30/2024 | $ 2,580.00 | Innovation Center | Other Contractual Services - PS | 2025 |
| WCCS | 90015229 | Ward Terry Levan | 12/18/2024 | $ 2,767.50 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015228 | Sturdivant Anthony Dewayne | 12/18/2024 | $ 3,463.68 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015227 | Harvell Robert L | 12/18/2024 | $ 4,019.81 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015226 | Berry Lee | 12/18/2024 | $ 3,314.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015225 | Mauldin Reginald Otis | 12/18/2024 | $ 4,945.64 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015224 | Hunter Victoria | 12/18/2024 | $ 4,497.08 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015223 | Coleman Steffan | 12/18/2024 | $ 5,647.94 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015222 | Curtis Valerie Pandora | 12/18/2024 | $ 4,679.33 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015221 | Bennett Robbyn V. | 12/18/2024 | $ 10,093.83 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015220 | Allison Eric Preston | 12/18/2024 | $ 6,325.78 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015219 | King Glenn | 12/18/2024 | $ 13,535.95 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015218 | Rodgers Ebony Nicole | 12/18/2024 | $ 2,949.67 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015217 | Moss Johnny E | 12/18/2024 | $ 6,627.58 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015216 | Horn Rolanda Shenett | 12/18/2024 | $ 5,715.21 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015215 | Brown Veronica S. | 12/18/2024 | $ 3,083.33 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015214 | Abbott Brandi Nicole | 12/18/2024 | $ 4,041.92 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015213 | Whatley Andrew Douglas | 12/18/2024 | $ 3,314.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015212 | Taylor Ernest | 12/18/2024 | $ 2,791.67 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015211 | Smith LaDeria Dewayne | 12/18/2024 | $ 4,314.83 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015210 | James Marquez Neremiah | 12/18/2024 | $ 6,385.50 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015209 | Jackson Vincent Keith | 12/18/2024 | $ 2,513.33 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015208 | Evans Naopi Lc | 12/18/2024 | $ 3,951.42 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015207 | Blevins Pamela Marie | 12/18/2024 | $ 4,556.42 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015206 | Williams Jiya T | 12/18/2024 | $ 2,676.25 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015205 | Tubbs Dorothy Davis | 12/18/2024 | $ 3,787.50 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015204 | Jordan Judy Y. | 12/18/2024 | $ 4,861.50 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015203 | Dudley Que'Shonna Sha'Nay | 12/18/2024 | $ 3,677.58 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015202 | Davis Diane | 12/18/2024 | $ 3,313.75 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015201 | Craig Brianna Lenae Pratt | 12/18/2024 | $ 3,859.58 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015200 | Bell Vickie D | 12/18/2024 | $ 4,019.17 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015199 | Tyler Wanda | 12/18/2024 | $ 833.33 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015198 | Perdue Jashavius Joshmir | 12/18/2024 | $ 291.67 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015197 | Maxey Willie E. | 12/18/2024 | $ 450.67 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015196 | Hannah Marcus A. | 12/18/2024 | $ 1,276.33 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015195 | Sears Teresa D | 12/18/2024 | $ 2,858.50 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015194 | Headley Linda Fay | 12/18/2024 | $ 3,314.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015193 | Edwards Danielle | 12/18/2024 | $ 4,314.83 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015192 | Brown Camisha N | 12/18/2024 | $ 4,587.75 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015191 | Austin Tabitha Brooklyn | 12/18/2024 | $ 3,131.83 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015190 | Williams Angelica Nicole | 12/18/2024 | $ 4,497.08 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015189 | Snow Jameria Latrice | 12/18/2024 | $ 2,585.17 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015188 | Reynolds Jennifer M | 12/18/2024 | $ 8,426.25 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015187 | Benjamin Tilquechia L | 12/18/2024 | $ 2,676.25 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015186 | Murry-Ingram Zakia Tamiko | 12/18/2024 | $ 3,040.33 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015185 | Melton Elaine Alina | 12/18/2024 | $ 3,131.83 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015184 | Lee Zeb | 12/18/2024 | $ 5,060.66 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015183 | Kidd Anessa Lynn | 12/18/2024 | $ 10,195.49 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015182 | Dosey Chantae Thomas | 12/18/2024 | $ 3,404.75 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015181 | Deavers Lori Evelyn | 12/18/2024 | $ 3,083.33 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015180 | Young Connie Estes | 12/18/2024 | $ 2,163.17 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015179 | Reese-Bender Kathleen Jones | 12/18/2024 | $ 2,500.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015178 | Logan Shuntelra Bernice | 12/18/2024 | $ 5,512.08 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015177 | Gordon Rachel L | 12/18/2024 | $ 4,770.92 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015176 | Clifton Lonzy T | 12/18/2024 | $ 8,596.84 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015175 | Moore Dorothy A | 12/18/2024 | $ 1,646.67 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015174 | Dannelly Brandi Vondenstein | 12/18/2024 | $ 1,646.67 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015173 | Brown Theresa R | 12/18/2024 | $ 3,750.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015172 | Salone Wanda Merritt | 12/18/2024 | $ 3,825.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015171 | Rudolph Darlene King | 12/18/2024 | $ 7,183.33 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015170 | Reeves Tiffany Lashae | 12/18/2024 | $ 3,825.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015169 | Perry LaJenna B | 12/18/2024 | $ 1,235.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015168 | Mason Octiavia S | 12/18/2024 | $ 4,223.83 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015167 | James Tiffany Nicole | 12/18/2024 | $ 1,259.70 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015166 | Clark Elaine | 12/18/2024 | $ 1,235.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015165 | Jones Angela J | 12/18/2024 | $ 4,598.83 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015164 | Evans Duane A | 12/18/2024 | $ 5,307.75 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015163 | Rawls Delores Jean | 12/18/2024 | $ 3,901.50 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015162 | Jefferson Shelia Lawanda | 12/18/2024 | $ 5,233.57 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015161 | Griffin Donitha J. | 12/18/2024 | $ 13,254.75 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015160 | Cosby Pamela | 12/18/2024 | $ 4,147.75 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015159 | Chapman Channie Loraine | 12/18/2024 | $ 4,230.67 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015158 | Chandler Samira Lenor | 12/18/2024 | $ 3,242.58 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015157 | Brown Karen E. | 12/18/2024 | $ 5,950.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015156 | Austin Jaleesa | 12/18/2024 | $ 4,041.67 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015155 | Walker Sharon Denise | 12/18/2024 | $ 3,314.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015154 | Sanders Felicia M | 12/18/2024 | $ 3,009.73 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015153 | Sturdivant Maxine C | 12/18/2024 | $ 8,676.25 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015152 | Griffin Calvin | 12/18/2024 | $ 9,627.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015151 | Spears Michelle Leona | 12/18/2024 | $ 2,585.17 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015150 | Marshall Teresa Darnelle | 12/18/2024 | $ 4,952.08 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015149 | Snowden Lula | 12/18/2024 | $ 9,911.25 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015148 | Hathcock Garland Blaine | 12/18/2024 | $ 11,105.50 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015147 | Briggs Tammie Marie | 12/18/2024 | $ 12,320.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015146 | Tubbs - Turner Jocelyn Jenell | 12/18/2024 | $ 7,253.83 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015145 | Ruffin Tiffany L | 12/18/2024 | $ 7,370.08 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015144 | Jack Consuela Erica | 12/18/2024 | $ 7,473.50 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015143 | Whitt Pamela Denise | 12/18/2024 | $ 2,435.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015142 | Solomon Brittany | 12/18/2024 | $ 7,196.25 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015141 | Smith Veronica Denise | 12/18/2024 | $ 6,833.33 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015140 | Smith Tamecia McCullam | 12/18/2024 | $ 7,593.50 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015139 | Munford Christopher Lamar | 12/18/2024 | $ 2,949.67 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015138 | Moore Derrick M | 12/18/2024 | $ 4,910.92 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015137 | Miller Donna Johnson | 12/18/2024 | $ 7,700.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015136 | McCloud Christine Campbell | 12/18/2024 | $ 6,122.17 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015135 | Kish Sheryl D | 12/18/2024 | $ 7,777.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015134 | Johnson Spencer Maurice | 12/18/2024 | $ 6,245.33 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015133 | Jackson Mark A | 12/18/2024 | $ 4,079.67 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015132 | French Rashandra D | 12/18/2024 | $ 7,823.42 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015131 | Casby Aaron Leonard | 12/18/2024 | $ 7,181.92 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015130 | Briggins Cheri | 12/18/2024 | $ 7,473.50 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015129 | Bennett Jarrick B | 12/18/2024 | $ 3,131.83 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015128 | Allen Bertha Yvette | 12/18/2024 | $ 9,117.08 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015127 | McGuire Kaymon | 12/18/2024 | $ 3,400.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015126 | Hasberry Letti Monique | 12/18/2024 | $ 6,125.01 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015125 | Austin Chardae B | 12/18/2024 | $ 5,923.33 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015123 | Gourdine Raji | 12/18/2024 | $ 1,750.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015122 | Williams Matilda Mae | 12/18/2024 | $ 7,418.73 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015121 | Thames Jerome E | 12/18/2024 | $ 6,935.40 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015120 | Tarver Otis | 12/18/2024 | $ 6,734.50 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015119 | Rutledge Zachary H | 12/18/2024 | $ 5,767.22 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015118 | Rogers Jason Brooks | 12/18/2024 | $ 5,948.44 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015117 | Pope Jarrod Terrell | 12/18/2024 | $ 5,767.22 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015116 | Matthews Aldric Dewayne | 12/18/2024 | $ 1,237.50 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015115 | Lewis Jarrin Chiron | 12/18/2024 | $ 6,896.01 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015114 | Harris Douglas Lee | 12/18/2024 | $ 4,869.42 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015113 | Dragg Timothy Bernard | 12/18/2024 | $ 5,223.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015112 | Brown Antonio T | 12/18/2024 | $ 5,767.22 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015111 | Hatcher Tyrone | 12/18/2024 | $ 7,794.17 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015110 | Flennory Tommie Donell | 12/18/2024 | $ 5,767.22 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015109 | Walker Marie Ellis | 12/18/2024 | $ 825.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015108 | Quarles Lawanna | 12/18/2024 | $ 4,461.33 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015107 | Calligan Paula Layi | 12/18/2024 | $ 825.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015106 | Clark Jackie | 12/18/2024 | $ 7,218.22 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015105 | Johnston Stacy Cyd | 12/18/2024 | $ 550.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015104 | Thomas Latasha Bell | 12/18/2024 | $ 3,495.87 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015103 | Page Melinda Ann | 12/18/2024 | $ 5,520.08 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015102 | Francis-Thomas Sharon Hydie | 12/18/2024 | $ 3,952.50 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015101 | Bowie Corey D. | 12/18/2024 | $ 5,194.17 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015100 | Bell Curtis James | 12/18/2024 | $ 4,742.25 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015099 | Dozier Bruce Otis | 12/18/2024 | $ 1,500.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015098 | Wright Pamela Lovette | 12/18/2024 | $ 5,787.08 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015097 | Thomas Hollee Myldred | 12/18/2024 | $ 8,151.28 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015096 | Goings Ghytana Chenise Shelton | 12/18/2024 | $ 412.50 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015095 | Finley Sheree | 12/18/2024 | $ 10,129.89 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015094 | Tolbert Marvin Jonathan | 12/18/2024 | $ 7,427.89 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015093 | Owens Holly Brown | 12/18/2024 | $ 8,308.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015092 | Lee Kateri M | 12/18/2024 | $ 9,778.12 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015091 | Baldwin Antionetta S | 12/18/2024 | $ 8,078.78 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015090 | Martin Jenny Bowman | 12/18/2024 | $ 5,254.50 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015089 | Stewart Jay Tyson | 12/18/2024 | $ 412.50 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015088 | Pugh Janet Cathey M | 12/18/2024 | $ 412.50 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015087 | Howard Vatausha O | 12/18/2024 | $ 1,237.50 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015086 | Caudle Cheree K | 12/18/2024 | $ 1,100.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015085 | Tapper Monica A | 12/18/2024 | $ 962.50 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015084 | Lewis George E | 12/18/2024 | $ 825.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015083 | Huggins Shannon Leigh | 12/18/2024 | $ 6,100.67 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015082 | Barlow Aisha T | 12/18/2024 | $ 825.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015081 | Williams Kaleda Deshawn | 12/18/2024 | $ 6,429.08 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015080 | Tutt Jill D | 12/18/2024 | $ 962.50 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015079 | Sims Robert Nelson | 12/18/2024 | $ 6,347.33 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015078 | McKnight April Calloway | 12/18/2024 | $ 962.50 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015077 | Johnson Althelstein | 12/18/2024 | $ 412.50 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015076 | King Christopher | 12/18/2024 | $ 825.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015075 | Thurman Michael F | 12/18/2024 | $ 1,100.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015074 | Hinton Dexter Tyler | 12/18/2024 | $ 412.50 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015073 | Dial James C | 12/18/2024 | $ 6,130.11 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015072 | Briggins Lovell | 12/18/2024 | $ 412.50 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015071 | Rogers Eric W | 12/18/2024 | $ 6,855.44 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015070 | Hobbs David W | 12/18/2024 | $ 5,549.75 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015069 | Randolph Yulonda B | 12/18/2024 | $ 10,298.59 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015068 | Jones Connie M | 12/18/2024 | $ 6,085.08 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015067 | Gandy Kelly Marie | 12/18/2024 | $ 1,100.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015066 | Gallacher John E | 12/18/2024 | $ 1,375.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015065 | Elliott William F | 12/18/2024 | $ 8,060.41 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015064 | Walker Michael | 12/18/2024 | $ 8,054.08 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015063 | Rackley Marcus Antonio | 12/18/2024 | $ 825.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015062 | Henderson Kerry E | 12/18/2024 | $ 5,515.08 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015061 | Wilson Beverly Renae | 12/18/2024 | $ 1,375.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015060 | Hannah Marilyn Bennett | 12/18/2024 | $ 9,802.33 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015059 | Walker Tarver Quin'Shea Denise | 12/18/2024 | $ 5,062.67 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015058 | Jordan Kaylin Alexandria | 12/18/2024 | $ 6,583.56 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015057 | Rhodes Latonya M | 12/18/2024 | $ 3,131.50 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015056 | Moultrie Jacqueline S | 12/18/2024 | $ 8,126.67 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015055 | Miller Pearlie R | 12/18/2024 | $ 8,091.58 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015054 | Lumpkin Deborah Walker | 12/18/2024 | $ 7,169.56 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015053 | Lee Beverly D | 12/18/2024 | $ 2,513.33 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015052 | Hall Lynnette | 12/18/2024 | $ 8,308.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015051 | Davis Sarah | 12/18/2024 | $ 10,322.11 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015050 | Chestnut Angelina | 12/18/2024 | $ 7,127.89 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015049 | Mitchell James M | 12/18/2024 | $ 22,981.67 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015048 | Fulford Sabrena Ellis | 12/18/2024 | $ 5,224.83 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015047 | Thomas Clara Marie | 12/18/2024 | $ 645.24 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015046 | Spears Nellie J | 12/18/2024 | $ 815.04 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015045 | Harris Mattie Mae | 12/18/2024 | $ 728.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015044 | Horn Rolanda Shenett | 12/18/2024 | $ 5,715.21 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015043 | Smith Quashun | 12/18/2024 | $ 620.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015042 | Smith Marzell Lee | 12/18/2024 | $ 1,452.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015041 | Nettles Wesbert | 12/18/2024 | $ 890.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015040 | Martin James Andrew | 12/18/2024 | $ 1,188.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015039 | Gipson Nash J | 12/18/2024 | $ 1,232.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015038 | Calhoun Willie | 12/18/2024 | $ 660.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015037 | Blanks Ray Soloman | 12/18/2024 | $ 1,188.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015036 | Barron Gerald Antoine | 12/18/2024 | $ 820.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015035 | Acoff Linda Diane | 12/18/2024 | $ 700.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015034 | Sturdivant Autumn | 12/18/2024 | $ 828.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015033 | Curtis Ty'Sherra L | 12/18/2024 | $ 1,970.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015032 | Bugos Michelle L | 12/18/2024 | $ 3,150.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015031 | Tarver George | 12/18/2024 | $ 555.50 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015030 | Brown Chastity T | 12/18/2024 | $ 956.84 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015029 | Williams Torneshia Cyndricks | 12/18/2024 | $ 1,140.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015028 | Blake Lyric Quanta | 12/18/2024 | $ 1,100.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015027 | Crawford Shirlinda Kenta'ya | 12/18/2024 | $ 480.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015026 | Williams Makyla Reeshay | 12/18/2024 | $ 480.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015025 | Vining Addison Marie | 12/18/2024 | $ 440.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015024 | Stiles Jamerica Shardae | 12/18/2024 | $ 480.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015023 | Segrest Laci Brooke | 12/18/2024 | $ 440.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015022 | Sanders Torah Jaleste | 12/18/2024 | $ 437.50 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015021 | Robinson Jakeria MaShay | 12/18/2024 | $ 580.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015019 | Plank Ethan James | 12/18/2024 | $ 440.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015018 | Pettway Jaleesa Candace | 12/18/2024 | $ 400.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015017 | Norfleet Keyana Monae | 12/18/2024 | $ 580.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015016 | Murry Amaya | 12/18/2024 | $ 480.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015015 | Moore-Johnson Danielle Karyan | 12/18/2024 | $ 440.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015014 | Mitchell Brenda G. | 12/18/2024 | $ 337.50 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015013 | Mccarroll Rodney James | 12/18/2024 | $ 560.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015012 | Jemison Madlynn Amanda | 12/18/2024 | $ 580.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015011 | Jackson Miracle Angel | 12/18/2024 | $ 480.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015010 | Hays Ta'nia B | 12/18/2024 | $ 650.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015009 | Cockrell Amber Nicole | 12/18/2024 | $ 510.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015008 | Carter Keshundra T | 12/18/2024 | $ 360.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015006 | Barnard Matthew James | 12/18/2024 | $ 440.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015005 | Allen Ta'Myla Sacarla | 12/18/2024 | $ 440.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015004 | Abdullah Asaad E | 12/18/2024 | $ 925.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015003 | Powell Brenda Williams | 12/18/2024 | $ 212.28 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015002 | Moore Carolyn W | 12/18/2024 | $ 1,520.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015001 | Hagood Carrie Smith | 12/18/2024 | $ 592.19 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90015000 | Jackson Mark A | 12/18/2024 | $ 4,079.67 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014999 | Mims Earnest Calvin | 12/18/2024 | $ 1,890.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014998 | Hopkins Tasha N | 12/18/2024 | $ 1,890.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014997 | Hatcher Tyrone | 12/18/2024 | $ 7,794.17 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014996 | Corbin Evelyn | 12/18/2024 | $ 1,225.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014995 | Wilson Titania Yvonne | 12/18/2024 | $ 1,140.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014994 | Williams Barbara Joe | 12/18/2024 | $ 511.65 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014993 | Williams Annie Montgomery | 12/18/2024 | $ 1,900.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014992 | Wilbourne Mitsy L | 12/18/2024 | $ 767.48 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014991 | Tucker Teresa Ann | 12/18/2024 | $ 682.20 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014990 | Thomas Patricia J | 12/18/2024 | $ 1,269.65 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014989 | Hobbs Elois | 12/18/2024 | $ 341.10 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014988 | Davis Para Coats | 12/18/2024 | $ 1,127.53 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014987 | Cosby Gwendolyn | 12/18/2024 | $ 909.60 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014986 | Brewer Paula A | 12/18/2024 | $ 596.93 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014985 | Dozier Bruce Otis | 12/18/2024 | $ 1,500.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014984 | Davis David | 12/18/2024 | $ 2,493.75 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014983 | Evans Veronica Lavette | 12/18/2024 | $ 810.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014982 | West Cynthia J Hatcher | 12/18/2024 | $ 864.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014981 | Thomas April M | 12/18/2024 | $ 1,497.60 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014980 | Pettway Lee Ester | 12/18/2024 | $ 440.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014979 | Morton Ford Shelicia Denise | 12/18/2024 | $ 1,960.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014978 | Moore Monica Boswell | 12/18/2024 | $ 380.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014977 | Miree Dorene | 12/18/2024 | $ 684.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014976 | Jackson Veronica Moultrie | 12/18/2024 | $ 600.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014975 | Davis Vera Lee | 12/18/2024 | $ 2,520.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014974 | Childers Linda A | 12/18/2024 | $ 1,120.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014973 | Campbell Mae Ruth | 12/18/2024 | $ 288.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014972 | Brown Brittany Nicole | 12/18/2024 | $ 646.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 310473 | Chapman, Channie L. | 12/16/2024 | $ 217.08 | Student Support Service | Other Travel Expenses - IS | 2025 |
| WCCS | 310472 | Williams, Angelica N. | 12/16/2024 | $ 213.96 | Unrestricted Shared Services | Mileage - IS | 2025 |
| WCCS | 310471 | Wet Out Now, LLC | 12/16/2024 | $ 6,800.00 | Unrestricted Selma Campus | Maintenance & Repairs - OOS | 2025 |
| WCCS | 310470 | Wallace Community College Selma | 12/16/2024 | $ 73.84 | Unrestricted Selma Campus | Materials and Supplies - MS | 2025 |
| WCCS | 310469 | U. S. Bank National Association | 12/16/2024 | $ 194.66 | AE-State Regular | Maintenance & Repairs - OOS | 2025 |
| WCCS | 310468 | The Water Works and Sewer Board of | 12/16/2024 | $ 3,516.05 | Unrestricted Selma Campus | Electricity - UC | 2025 |
| WCCS | 310467 | Sturdivant, Maxine C. | 12/16/2024 | $ 56.10 | Unrestricted Selma Campus | Mileage - IS | 2025 |
| WCCS | 310467 | Sturdivant, Maxine C. | 12/16/2024 | $ 66.60 | Unrestricted Selma Campus | Other Travel Expenses - IS | 2025 |
| WCCS | 310466 | Steward Properties LLC | 12/16/2024 | $ 6,998.00 | AMSTI | Other Contractual Services - PS | 2025 |
| WCCS | 310465 | Steele, Michael D. | 12/16/2024 | $ 397.50 | Unrestricted Selma Campus | Other Contractual Services - PS | 2025 |
| WCCS | 310464 | Stacy Williams Company | 12/16/2024 | $ 196.26 | Student Support Service | Materials and Supplies - MS | 2025 |
| WCCS | 310463 | Snow, Jameria L. | 12/16/2024 | $ 202.56 | Unrestricted Shared Services | Mileage - IS | 2025 |
| WCCS | 310462 | Sears, Teresa D. | 12/16/2024 | $ 192.56 | Unrestricted Shared Services | Mileage - IS | 2025 |
| WCCS | 310461 | Rural Urgent Care, LLC | 12/16/2024 | $ 200.00 | AE-State Regular | Materials and Supplies - MS | 2025 |
| WCCS | 310460 | Ruffin, Tiffany L. | 12/16/2024 | $ 91.92 | AMSTI | Mileage - IS | 2025 |
| WCCS | 310459 | Plumbing Contractors LLC | 12/16/2024 | $ 305.00 | Unrestricted Selma Campus | Materials and Supplies - MS | 2025 |
| WCCS | 310458 | Mitchell, James M. | 12/16/2024 | $ 86.00 | Unrestricted Shared Services | Lodging - OS | 2025 |
| WCCS | 310458 | Mitchell, James M. | 12/16/2024 | $ 1,059.39 | Unrestricted Shared Services | Conus (meals) - OS | 2025 |
| WCCS | 310457 | MedPro Waste Disposal, LLC | 12/16/2024 | $ 162.07 | Unrestricted Selma Campus | Other Contractual Services - PS | 2025 |
| WCCS | 310456 | Martin, Jenny B. | 12/16/2024 | $ 22.80 | Unrestricted Selma Campus | Other Travel Expenses - IS | 2025 |
| WCCS | 310455 | Logan, Shuntelra B. | 12/16/2024 | $ 113.18 | Unrestricted Shared Services | Mileage - IS | 2025 |
| WCCS | 310454 | K&N Professional Service, LLC | 12/16/2024 | $ 19,600.00 | Supplemental Appropriation-Aviation | Maintenance & Repairs - OOS | 2025 |
| WCCS | 310453 | Jordan, Judy Y. | 12/16/2024 | $ 171.84 | Unrestricted Shared Services | Conus (meals) - IS | 2025 |
| WCCS | 310452 | James, Marquez N. | 12/16/2024 | $ 145.75 | Unrestricted Selma Campus | Conus (meals) - IS | 2025 |
| WCCS | 310451 | Gaddy Electric and Plumbing LLC | 12/16/2024 | $ 1,020.00 | Innovation Center | Materials and Supplies - MS | 2025 |
| WCCS | 310450 | Demco | 12/16/2024 | $ 142.26 | Unrestricted Shared Services | Materials and Supplies - MS | 2025 |
| WCCS | 310449 | Council for Opportunity in Educatio | 12/16/2024 | $ 3,650.00 | Student Support Service | Registration Fees- OS | 2025 |
| WCCS | 310448 | Cougar Oil Inc. | 12/16/2024 | $ 4,156.78 | Unrestricted Selma Campus | Gasoline & Oil - Motor Veh - OOS | 2025 |
| WCCS | 310447 | CDW LLC | 12/16/2024 | $ 11,329.85 | RPED-Rural post econ devl | Materials and Supplies - MS | 2025 |
| WCCS | 310446 | Barnes & Noble Education, Inc. | 12/16/2024 | $ 169,200.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2025 |
| WCCS | 310445 | AT&T (Business Service) | 12/16/2024 | $ 277.48 | Unrestricted Selma Campus | Wireless Phones - UC | 2025 |
| WCCS | 310444 | Applied Security Concepts | 12/16/2024 | $ 198.00 | Unrestricted Selma Campus | Service Contracts on Equipment -OOS | 2025 |
| WCCS | 310443 | ACT Inc | 12/16/2024 | $ 462.00 | AE-State Regular | Materials and Supplies - MS | 2025 |
| WCCS | 310442 | Tubbs - Turner, Jocelyn J. | 12/16/2024 | $ 419.09 | AMSTI | Mileage - IS | 2025 |
| WCCS | 310441 | Solomon, Brittany | 12/16/2024 | $ 70.08 | AMSTI | Mileage - IS | 2025 |
| WCCS | 310440 | Smith, Veronica D. | 12/16/2024 | $ 79.66 | AMSTI | Mileage - IS | 2025 |
| WCCS | 310439 | Smith, Tamecia M. | 12/16/2024 | $ 171.65 | AMSTI | Mileage - IS | 2025 |
| WCCS | 310438 | McCloud, Christine C. | 12/16/2024 | $ 124.75 | AMSTI | Mileage - IS | 2025 |
| WCCS | 310437 | Kish, Sheryl D. | 12/16/2024 | $ 246.36 | AMSTI | Mileage - IS | 2025 |
| WCCS | 310436 | Johnson, Spencer M. | 12/16/2024 | $ 241.33 | AMSTI | Mileage - IS | 2025 |
| WCCS | 310435 | Jack, Consuela E. | 12/16/2024 | $ 982.16 | AMSTI | Mileage - IS | 2025 |
| WCCS | 310434 | French, Rashandra D. | 12/16/2024 | $ 33.17 | AMSTI | Mileage - IS | 2025 |
| WCCS | 310433 | Dept of Veterans Affairs Debt Mgt C | 12/16/2024 | $ 463.43 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 310432 | Brown, Karen E. | 12/16/2024 | $ 40.00 | Student Support Service | Other Travel Expenses - IS | 2025 |
| WCCS | 310432 | Brown, Karen E. | 12/16/2024 | $ 209.04 | Student Support Service | Mileage - IS | 2025 |
| WCCS | 310431 | Briggins, Cheri | 12/16/2024 | $ 338.28 | AMSTI | Mileage - IS | 2025 |
| WCCS | 310430 | Allen, Bertha Y. | 12/16/2024 | $ 7.97 | AMSTI | Overnight (non tax per diem)- IS | 2025 |
| WCCS | 310430 | Allen, Bertha Y. | 12/16/2024 | $ 116.38 | AMSTI | Mileage - IS | 2025 |
| WCCS | 310429 | Woods, Rickey W. | 12/12/2024 | $ 1,849.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 310428 | Withers, Kia M. | 12/12/2024 | $ 2,145.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 310427 | Watts, Tiffany N. | 12/12/2024 | $ 434.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 310426 | Stallworth, Tamija A. | 12/12/2024 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 310425 | Mayo, Fantasia S. | 12/12/2024 | $ 1,249.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 310424 | Matthews, Charles | 12/12/2024 | $ 379.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 310423 | Gunn, She'Quendolyn M. | 12/12/2024 | $ 546.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 310422 | Franklin, Evan | 12/12/2024 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 310421 | Evans, Okideya M. | 12/12/2024 | $ 1,400.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 310420 | Burks, Ly'Teshic K. | 12/12/2024 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 310419 | Brooks, Kirsten S. | 12/12/2024 | $ 1,569.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 310418 | Blevins, Jamarion | 12/12/2024 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 310417 | Williams, Antonette S. | 12/12/2024 | $ 500.00 | Unrestricted Selma Campus | Other Contractual Services - PS | 2025 |
| WCCS | 310416 | WEX Inc | 12/12/2024 | $ 3,044.04 | Unrestricted Shared Services | Gasoline & Oil - Motor Veh - OOS | 2025 |
| WCCS | 310415 | Water Way Distributing | 12/12/2024 | $ 213.39 | Unrestricted Selma Campus | Materials and Supplies - MS | 2025 |
| WCCS | 310415 | Water Way Distributing | 12/12/2024 | $ 285.83 | Unrestricted Shared Services | Materials and Supplies - MS | 2025 |
| WCCS | 310414 | Waste Away Group, Inc. | 12/12/2024 | $ 345.59 | Unrestricted Demopolis Campus | Other Contractual Services - PS | 2025 |
| WCCS | 310413 | Walmart | 12/12/2024 | $ 1,888.92 | The Women's of Greater Birmingham | Materials and Supplies - MS | 2025 |
| WCCS | 310412 | Walker, Michael | 12/12/2024 | $ 123.75 | Unrestricted Shared Services | Conus (meals) - OS | 2025 |
| WCCS | 310412 | Walker, Michael | 12/12/2024 | $ 111.09 | Unrestricted Shared Services | Other Travel Expenses - OS | 2025 |
| WCCS | 310412 | Walker, Michael | 12/12/2024 | $ 97.81 | Unrestricted Shared Services | Other Travel Expenses - IS | 2025 |
| WCCS | 310411 | Trane US Inc | 12/12/2024 | $ 1,779.11 | Unrestricted Selma Campus | Maintenance & Repairs - OOS | 2025 |
| WCCS | 310410 | TouchNet Information Systems Inc | 12/12/2024 | $ 500.00 | Unrestricted Shared Services | Technology - non capitalized - MS | 2025 |
| WCCS | 310409 | Thryv, Inc | 12/12/2024 | $ 197.45 | Unrestricted Shared Services | Landline Phones - UC | 2025 |
| WCCS | 310408 | Summerling Hardware LLC | 12/12/2024 | $ 51.98 | Unrestricted Selma Campus | Materials and Supplies - MS | 2025 |
| WCCS | 310407 | Snowden, Lula | 12/12/2024 | $ 63.80 | Unrestricted Shared Services | Other Travel Expenses - IS | 2025 |
| WCCS | 310406 | Smith, Jerry D. | 12/12/2024 | $ 2,000.00 | Unrestricted Selma Campus | Other Contractual Services - PS | 2025 |
| WCCS | 310405 | Sherwin Williams Company | 12/12/2024 | $ 236.28 | Unrestricted Selma Campus | Materials and Supplies - MS | 2025 |
| WCCS | 310404 | Rountree Electric Supply | 12/12/2024 | $ 626.78 | Unrestricted Selma Campus | Materials and Supplies - MS | 2025 |
| WCCS | 310403 | Reynolds, Jennifer M. | 12/12/2024 | $ 45.10 | Unrestricted Shared Services | Other Travel Expenses - IS | 2025 |
| WCCS | 310403 | Reynolds, Jennifer M. | 12/12/2024 | $ 217.08 | Unrestricted Shared Services | Mileage - IS | 2025 |
| WCCS | 310402 | Purdie, James D. | 12/12/2024 | $ 411.40 | Unrestricted Selma Campus | Other Contractual Services - PS | 2025 |
| WCCS | 310401 | Prattville Auto and RV Repair Cente | 12/12/2024 | $ 8,749.19 | Unrestricted Selma Campus | Maintenance & Repairs - OOS | 2025 |
| WCCS | 310400 | Plumbing Contractors LLC | 12/12/2024 | $ 1,750.00 | Unrestricted Selma Campus | Materials and Supplies - MS | 2025 |
| WCCS | 310399 | Perkins, Roderick | 12/12/2024 | $ 940.00 | Unrestricted Selma Campus | Other Contractual Services - PS | 2025 |
| WCCS | 310398 | Peak Insurance | 12/12/2024 | $ 70.00 | Unrestricted Shared Services | Other Professional Fees - PS | 2025 |
| WCCS | 310397 | Merchant Ford, LLC | 12/12/2024 | $ 8,393.30 | Unrestricted Selma Campus | Maintenance & Repairs - OOS | 2025 |
| WCCS | 310396 | Meadows Tire Co | 12/12/2024 | $ 2,157.76 | Unrestricted Selma Campus | Maintenance & Repairs - OOS | 2025 |
| WCCS | 310395 | McRae-Gaines Learning Ctn | 12/12/2024 | $ 2,620.00 | Unrestricted Shared Services | Scholarship and Waivers - SW | 2025 |
| WCCS | 310394 | McGuire, Kaymon | 12/12/2024 | $ 280.00 | Unrestricted Selma Campus | Other Contractual Services - PS | 2025 |
| WCCS | 310393 | Mason, Octiavia S. | 12/12/2024 | $ 71.43 | Unrestricted Shared Services | Mileage - IS | 2025 |
| WCCS | 310392 | K&N Professional Service, LLC | 12/12/2024 | $ 9,800.00 | Supplemental Appropriation-Aviation | Maintenance & Repairs - OOS | 2025 |
| WCCS | 310391 | Jones, Angela J. | 12/12/2024 | $ 84.69 | Unrestricted Shared Services | Mileage - IS | 2025 |
| WCCS | 310390 | Hatcher, Earlene G. | 12/12/2024 | $ 952.50 | Unrestricted Shared Services | Other Contractual Services - PS | 2025 |
| WCCS | 310389 | Hasberry, Letti M. | 12/12/2024 | $ 50.00 | Unrestricted Selma Campus | Other Contractual Services - PS | 2025 |
| WCCS | 310388 | Hamilton, David A. | 12/12/2024 | $ 3,000.00 | Unrestricted Selma Campus | Other Contractual Services - PS | 2025 |
| WCCS | 310387 | Guardian-Ipco Inc. | 12/12/2024 | $ 550.00 | Unrestricted Selma Campus | Service Contracts on Equipment -OOS | 2025 |
| WCCS | 310386 | Griffin, Calvin | 12/12/2024 | $ 128.50 | Unrestricted Selma Campus | Conus (meals) - OS | 2025 |
| WCCS | 310386 | Griffin, Calvin | 12/12/2024 | $ 104.78 | Unrestricted Selma Campus | Other Travel Expenses - OS | 2025 |
| WCCS | 310385 | Finley, Sheree | 12/12/2024 | $ 63.80 | Unrestricted Shared Services | Other Travel Expenses - IS | 2025 |
| WCCS | 310384 | Dallas County Water & Sewer Authori | 12/12/2024 | $ 60.00 | Unrestricted Selma Campus | Electricity - UC | 2025 |
| WCCS | 310383 | Dallas County Water & Sewer Authori | 12/12/2024 | $ 60.00 | Unrestricted Selma Campus | Electricity - UC | 2025 |
| WCCS | 310382 | Dallas County Judge of Probate | 12/12/2024 | $ 53.00 | Unrestricted Shared Services | Memberships - PS | 2025 |
| WCCS | 310381 | Cosby, Pamela | 12/12/2024 | $ 40.00 | Student Support Service | Other Travel Expenses - IS | 2025 |
| WCCS | 310381 | Cosby, Pamela | 12/12/2024 | $ 107.60 | Student Support Service | Mileage - IS | 2025 |
| WCCS | 310380 | Cintas Corporation | 12/12/2024 | $ 677.52 | Unrestricted Selma Campus | Other Contractual Services - PS | 2025 |
| WCCS | 310379 | Carolina Biological Supply Co | 12/12/2024 | $ 8,535.75 | Unrestricted Selma Campus | Materials and Supplies - MS | 2025 |
| WCCS | 310378 | Brown, Camisha N. | 12/12/2024 | $ 58.00 | Unrestricted Shared Services | Memberships - PS | 2025 |
| WCCS | 310377 | Blevins, Willie A. | 12/12/2024 | $ 288.00 | Unrestricted Selma Campus | Other Contractual Services - PS | 2025 |
| WCCS | 310376 | Black, Jearel L. | 12/12/2024 | $ 800.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2025 |
| WCCS | 310375 | Austin, Jaleesa | 12/12/2024 | $ 192.56 | Unrestricted Shared Services | Mileage - IS | 2025 |
| WCCS | 310374 | Alabama Two-Year College Library As | 12/12/2024 | $ 125.00 | Unrestricted Shared Services | Memberships - PS | 2025 |
| WCCS | 310373 | Alabama Power Company | 12/12/2024 | $ 68,600.81 | Unrestricted Selma Campus | Electricity - UC | 2025 |
| WCCS | 310372 | Alabama Possible | 12/12/2024 | $ 500.00 | Unrestricted Shared Services | Registration Fees- IS | 2025 |
| WCCS | 310371 | Airgas Inc | 12/12/2024 | $ 371.31 | Unrestricted Selma Campus | Materials and Supplies - MS | 2025 |
| WCCS | 310370 | Xerox Business Solutions Southeast | 12/10/2024 | $ 3,512.74 | Unrestricted Shared Services | Operating Lease Payment - OOS | 2025 |
| WCCS | 310369 | Walmart | 12/10/2024 | $ 60.07 | Unrestricted Selma Campus | Materials and Supplies - MS | 2025 |
| WCCS | 310369 | Walmart | 12/10/2024 | $ 64.91 | Unrestricted Shared Services | Materials and Supplies - MS | 2025 |
| WCCS | 310368 | The Water Works and Sewer Board of | 12/10/2024 | $ 28.01 | Unrestricted Selma Campus | Electricity - UC | 2025 |
| WCCS | 310367 | The Pitney Bowes Bank Inc | 12/10/2024 | $ 480.75 | Unrestricted Selma Campus | Postage - OOS | 2025 |
| WCCS | 310366 | Tabb Diesel Repair | 12/10/2024 | $ 162.00 | Unrestricted Selma Campus | Maintenance & Repairs - OOS | 2025 |
| WCCS | 310365 | Suggs, Mia | 12/10/2024 | $ 500.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2025 |
| WCCS | 310364 | Searcy, Kyle C. | 12/10/2024 | $ 2,000.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2025 |
| WCCS | 310363 | Office Depot | 12/10/2024 | $ 1,375.26 | Unrestricted Selma Campus | Materials and Supplies - MS | 2025 |
| WCCS | 310363 | Office Depot | 12/10/2024 | $ 311.88 | Unrestricted Shared Services | Materials and Supplies - MS | 2025 |
| WCCS | 310362 | National League of Nursing | 12/10/2024 | $ 1,275.00 | Unrestricted Selma Campus | Registration Fees- IS | 2025 |
| WCCS | 310361 | Morris Printing Group Inc | 12/10/2024 | $ 798.00 | Career Coach | Materials and Supplies - MS | 2025 |
| WCCS | 310360 | Mitinet Inc | 12/10/2024 | $ 424.00 | Unrestricted Shared Services | Registration Fees- IS | 2025 |
| WCCS | 310359 | Hopkins, Tasha N. | 12/10/2024 | $ 384.00 | Unrestricted Selma Campus | Other Contractual Services - PS | 2025 |
| WCCS | 310358 | Harper, Sheri | 12/10/2024 | $ 500.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2025 |
| WCCS | 310357 | Gordy, Paul J. | 12/10/2024 | $ 1,400.00 | Unrestricted Demopolis Campus | Other Contractual Services - PS | 2025 |
| WCCS | 310356 | Forvis Mazars LLP | 12/10/2024 | $ 9,160.00 | Unrestricted Shared Services | Accounting & Auditing Services - PS | 2025 |
| WCCS | 310355 | Felder, Carretta C. | 12/10/2024 | $ 480.00 | Unrestricted Selma Campus | Other Contractual Services - PS | 2025 |
| WCCS | 310354 | Demopolis Water Works & Sewer Board | 12/10/2024 | $ 432.21 | Unrestricted Demopolis Campus | Gas & Heating Fuel - UC | 2025 |
| WCCS | 310353 | Dallas County Judge of Probate | 12/10/2024 | $ 10.00 | Unrestricted Shared Services | Memberships - PS | 2025 |
| WCCS | 310352 | Crowell, Deandre | 12/10/2024 | $ 500.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2025 |
| WCCS | 310351 | Burks, Tara | 12/10/2024 | $ 500.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2025 |
| WCCS | 310350 | Black, Jearel L. | 12/10/2024 | $ 1,552.50 | Unrestricted Shared Services | Other Contractual Services - PS | 2025 |
| WCCS | 310349 | Beasley, Timothy T. | 12/10/2024 | $ 500.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2025 |
| WCCS | 310348 | Barnes & Noble Education, Inc. | 12/10/2024 | $ 14,112.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2025 |
| WCCS | 310347 | AT&T (Business Service) | 12/10/2024 | $ 113.97 | Unrestricted Shared Services | Wireless Phones - UC | 2025 |
| WCCS | 310346 | AT&T (Business Service) | 12/10/2024 | $ 73.81 | AMSTI | Landline Phones - UC | 2025 |
| WCCS | 310345 | Alabama Power Company | 12/10/2024 | $ 254.55 | Unrestricted Demopolis Campus | Gas & Heating Fuel - UC | 2025 |
| WCCS | 310344 | Alabama Power Company | 12/10/2024 | $ 2,161.44 | Unrestricted Selma Campus | Electricity - UC | 2025 |
| WCCS | 310343 | Alabama Power Company | 12/10/2024 | $ 28.04 | Unrestricted Selma Campus | Electricity - UC | 2025 |
| WCCS | 310342 | Alabama Power Company | 12/10/2024 | $ 2,782.58 | Unrestricted Selma Campus | Electricity - UC | 2025 |
| WCCS | 310341 | Alabama Community College System | 12/10/2024 | $ 2,250.00 | Unrestricted Selma Campus | Registration Fees- IS | 2025 |
| WCCS | 310340 | Airgas Inc | 12/10/2024 | $ 6,458.05 | Unrestricted Selma Campus | Materials and Supplies - MS | 2025 |
| WCCS | 310340 | Airgas Inc | 12/10/2024 | $ 1,478.12 | Unrestricted Demopolis Campus | Materials and Supplies - MS | 2025 |
| WCCS | 310339 | Ward, Angela L. | 12/5/2024 | $ 500.00 | The Women's of Greater Birmingham | Materials and Supplies - MS | 2025 |
| WCCS | 310338 | Walmart | 12/5/2024 | $ 28.36 | Unrestricted Shared Services | Materials and Supplies - MS | 2025 |
| WCCS | 310338 | Walmart | 12/5/2024 | $ 81.96 | Innovation Center | Materials and Supplies - MS | 2025 |
| WCCS | 310337 | Walmart | 12/5/2024 | $ 242.25 | Unrestricted Selma Campus | Materials and Supplies - MS | 2025 |
| WCCS | 310336 | Verizon Wireless | 12/5/2024 | $ 480.12 | Unrestricted Shared Services | Wireless Phones - UC | 2025 |
| WCCS | 310335 | Venture Marketing Group | 12/5/2024 | $ 2,457.00 | Unrestricted Shared Services | Materials and Supplies - MS | 2025 |
| WCCS | 310334 | Universal Medical Training Services | 12/5/2024 | $ 1,500.00 | Innovation Center | Other Contractual Services - PS | 2025 |
| WCCS | 310333 | Thompson Tractor Company | 12/5/2024 | $ 9,841.49 | Innovation Center | Short-Term Equipment Rentals - OOS | 2025 |
| WCCS | 310332 | Steele, Michael D. | 12/5/2024 | $ 165.00 | Unrestricted Selma Campus | Other Contractual Services - PS | 2025 |
| WCCS | 310331 | State of Alabama | 12/5/2024 | $ 1,558.03 | Unrestricted Shared Services | Internet - UC | 2025 |
| WCCS | 310330 | Smith, Lucretia L. | 12/5/2024 | $ 500.00 | The Women's of Greater Birmingham | Materials and Supplies - MS | 2025 |
| WCCS | 310329 | Rawls, Delores J. | 12/5/2024 | $ 54.60 | Minority Outreach Project | Materials and Supplies - MS | 2025 |
| WCCS | 310328 | Purdie Transportation | 12/5/2024 | $ 2,550.00 | Unrestricted Selma Campus | Maintenance & Repairs - OOS | 2025 |
| WCCS | 310327 | PrepBlast LLC | 12/5/2024 | $ 1,000.00 | Unrestricted Shared Services | Materials and Supplies - MS | 2025 |
| WCCS | 310326 | Plumbing Contractors LLC | 12/5/2024 | $ 1,500.00 | Unrestricted Selma Campus | Other Contractual Services - PS | 2025 |
| WCCS | 310325 | Peterson, Joe J. | 12/5/2024 | $ 600.00 | AMSTI | Other Contractual Services - PS | 2025 |
| WCCS | 310324 | Office Depot | 12/5/2024 | $ 41.49 | Student Support Service | Materials and Supplies - MS | 2025 |
| WCCS | 310323 | Lewis Pest Control Inc. | 12/5/2024 | $ 817.00 | Unrestricted Selma Campus | Service Contracts on Equipment -OOS | 2025 |
| WCCS | 310322 | Laister, Alexis R. | 12/5/2024 | $ 500.00 | The Women's of Greater Birmingham | Materials and Supplies - MS | 2025 |
| WCCS | 310321 | Jefferson, Shelia L. | 12/5/2024 | $ 171.29 | Minority Outreach Project | Materials and Supplies - MS | 2025 |
| WCCS | 310320 | Jackson, Eric L. | 12/5/2024 | $ 1,700.00 | Unrestricted Selma Campus | Other Contractual Services - PS | 2025 |
| WCCS | 310319 | Griffin, Donitha J. | 12/5/2024 | $ 64.32 | Unrestricted Shared Services | Mileage - IS | 2025 |
| WCCS | 310319 | Griffin, Donitha J. | 12/5/2024 | $ 33.00 | Unrestricted Shared Services | Conus (meals) - IS | 2025 |
| WCCS | 310318 | GFL Environmental | 12/5/2024 | $ 1,165.29 | Unrestricted Selma Campus | Other Contractual Services - PS | 2025 |
| WCCS | 310317 | Gaddy Electric and Plumbing LLC | 12/5/2024 | $ 255.00 | Innovation Center | Materials and Supplies - MS | 2025 |
| WCCS | 310316 | Fuller Building Company | 12/5/2024 | $ 398.02 | Unrestricted Selma Campus | Materials and Supplies - MS | 2025 |
| WCCS | 310315 | Donohoo Chevrolet, LLC | 12/5/2024 | $ 26,816.35 | Unrestricted Selma Campus | Transportation Equip > $25,000 - CE | 2025 |
| WCCS | 310314 | Cintas Corporation | 12/5/2024 | $ 222.09 | Unrestricted Selma Campus | Other Contractual Services - PS | 2025 |
| WCCS | 310313 | Central Alabama Porta-Tollet Co. | 12/5/2024 | $ 1,680.00 | Unrestricted Selma Campus | Materials and Supplies - MS | 2025 |
| WCCS | 310312 | Carquest | 12/5/2024 | $ 55.96 | Unrestricted Selma Campus | Materials and Supplies - MS | 2025 |
| WCCS | 310311 | Brown, Camisha N. | 12/5/2024 | $ 49.58 | Unrestricted Shared Services | Mileage - IS | 2025 |
| WCCS | 310311 | Brown, Camisha N. | 12/5/2024 | $ 47.25 | Unrestricted Shared Services | Conus (meals) - IS | 2025 |
| WCCS | 310310 | Blake, Larry | 12/5/2024 | $ 68.00 | Unrestricted Shared Services | Materials and Supplies - MS | 2025 |
| WCCS | 310309 | Barnes & Noble Education, Inc. | 12/5/2024 | $ 44.98 | Unrestricted Shared Services | Materials and Supplies - MS | 2025 |
| WCCS | 310308 | AT & T | 12/5/2024 | $ 303.33 | Unrestricted Selma Campus | Materials and Supplies - MS | 2025 |
| WCCS | 310307 | Alpha Card Systems | 12/5/2024 | $ 279.96 | Unrestricted Selma Campus | Materials and Supplies - MS | 2025 |
| WCCS | 310306 | Servpro of Centreville, Marion, Se | 12/5/2024 | $ 3,011.91 | Unrestricted Selma Campus | Maintenance & Repairs - OOS | 2025 |
| WCCS | 310305 | Tubbs - Turner, Jocelyn J. | 12/2/2024 | $ 149.21 | AMSTI | Mileage - IS | 2025 |
| WCCS | 310304 | Solomon, Brittany | 12/2/2024 | $ 72.96 | AMSTI | Mileage - IS | 2025 |
| WCCS | 310303 | Smith, Veronica D. | 12/2/2024 | $ 254.40 | AMSTI | Mileage - IS | 2025 |
| WCCS | 310302 | Office Depot | 12/2/2024 | $ 155.97 | Student Support Service | Materials and Supplies - MS | 2025 |
| WCCS | 310301 | McCloud, Christine C. | 12/2/2024 | $ 270.42 | AMSTI | Mileage - IS | 2025 |
| WCCS | 310300 | Kish, Sheryl D. | 12/2/2024 | $ 413.06 | AMSTI | Mileage - IS | 2025 |
| WCCS | 310299 | Johnson, Spencer M. | 12/2/2024 | $ 275.84 | AMSTI | Mileage - IS | 2025 |
| WCCS | 310298 | French, Rashandra D. | 12/2/2024 | $ 69.48 | AMSTI | Mileage - IS | 2025 |
| WCCS | 310297 | Casby, Aaron L. | 12/2/2024 | $ 205.42 | AMSTI | Mileage - IS | 2025 |
| WCCS | 310296 | WCCS Foundation Scholarship | 12/2/2024 | $ 564.00 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2025 |
| WCCS | 310295 | VALIC | 12/2/2024 | $ 652.57 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2025 |
| WCCS | 310294 | United Ways of Alabama Inc | 12/2/2024 | $ 70.00 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2025 |
| WCCS | 310293 | State of Alabama | 12/2/2024 | $ 294.07 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2025 |
| WCCS | 310292 | State Of Al, Child Support | 12/2/2024 | $ 1,618.00 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2025 |
| WCCS | 310291 | New York Life Insurance | 12/2/2024 | $ 1,276.88 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2025 |
| WCCS | 310290 | New York Life Insurance | 12/2/2024 | $ 600.00 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2025 |
| WCCS | 310289 | Globe Life Liberty National Divisio | 12/2/2024 | $ 786.81 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2025 |
| WCCS | 310288 | George Corley Wallace State Communi | 12/2/2024 | $ 100.00 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2025 |
| WCCS | 310287 | Educator Benefits | 12/2/2024 | $ 696.71 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2025 |
| WCCS | 310286 | Colonial Life | 12/2/2024 | $ 862.26 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2025 |
| WCCS | 310285 | Chapter 13 Trustee | 12/2/2024 | $ 967.00 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2025 |
| WCCS | 310284 | AFLAC | 12/2/2024 | $ 4,110.11 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2025 |
| WCCS | 310283 | Xerox Business Solutions Southeast | 11/27/2024 | $ 70.35 | Unrestricted Shared Services | Operating Lease Payment - OOS | 2025 |
| WCCS | 310282 | WEX Inc | 11/27/2024 | $ 2,811.81 | Unrestricted Shared Services | Gasoline & Oil - Motor Veh - OOS | 2025 |
| WCCS | 310281 | Walmart | 11/27/2024 | $ 535.27 | Unrestricted Selma Campus | Materials and Supplies - MS | 2025 |
| WCCS | 310280 | Verizon Wireless | 11/27/2024 | $ 223.05 | Unrestricted Shared Services | Wireless Phones - UC | 2025 |
| WCCS | 310280 | Verizon Wireless | 11/27/2024 | $ 280.07 | Student Support Service | Wireless Phones - UC | 2025 |
| WCCS | 310279 | Venture Marketing Group | 11/27/2024 | $ 680.00 | Unrestricted Shared Services | Materials and Supplies - MS | 2025 |
| WCCS | 310278 | U. S. Bank National Association | 11/27/2024 | $ 1,191.26 | Unrestricted Demopolis Campus | Operating Lease Payment - OOS | 2025 |
| WCCS | 310278 | U. S. Bank National Association | 11/27/2024 | $ 12,488.41 | Unrestricted Shared Services | Other Contractual Services - PS | 2025 |
| WCCS | 310277 | The Water Works and Sewer Board of | 11/27/2024 | $ 1,218.91 | Unrestricted Selma Campus | Electricity - UC | 2025 |
| WCCS | 310276 | Summerling Hardware LLC | 11/27/2024 | $ 29.97 | Unrestricted Selma Campus | Materials and Supplies - MS | 2025 |
| WCCS | 310275 | Springshare LLC | 11/27/2024 | $ 1,589.00 | Unrestricted Shared Services | Materials and Supplies - MS | 2025 |
| WCCS | 310274 | Spire Alabama Inc. | 11/27/2024 | $ 4,933.67 | Unrestricted Selma Campus | Electricity - UC | 2025 |
| WCCS | 310274 | Spire Alabama Inc. | 11/27/2024 | $ 44.07 | Unrestricted Selma Campus | Gas & Heating Fuel - UC | 2025 |
| WCCS | 310273 | Southland Transportation Group | 11/27/2024 | $ 562.24 | Unrestricted Selma Campus | Materials and Supplies - MS | 2025 |
| WCCS | 310272 | Smith, Jerry D. | 11/27/2024 | $ 2,000.00 | Unrestricted Selma Campus | Other Contractual Services - PS | 2025 |
| WCCS | 310271 | Shannon, Maquita R. | 11/27/2024 | $ 1,040.00 | Unrestricted Selma Campus | Other Contractual Services - PS | 2025 |
| WCCS | 310270 | Roper, Walter | 11/27/2024 | $ 150.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2025 |
| WCCS | 310269 | Randolph, Yulonda B. | 11/27/2024 | $ 420.00 | Unrestricted Selma Campus | Materials and Supplies - MS | 2025 |
| WCCS | 310268 | Randolph, Yulonda B. | 11/27/2024 | $ 210.00 | Unrestricted Selma Campus | Materials and Supplies - MS | 2025 |
| WCCS | 310267 | Randolph, Yulonda B. | 11/27/2024 | $ 420.00 | Unrestricted Selma Campus | Materials and Supplies - MS | 2025 |
| WCCS | 310266 | Randolph, Samuel | 11/27/2024 | $ 1,040.00 | Unrestricted Selma Campus | Other Contractual Services - PS | 2025 |
| WCCS | 310265 | Plumbing Contractors LLC | 11/27/2024 | $ 175.00 | Unrestricted Selma Campus | Materials and Supplies - MS | 2025 |
| WCCS | 310264 | Mitchell, James M. | 11/27/2024 | $ 260.50 | Unrestricted Shared Services | Lodging - IS | 2025 |
| WCCS | 310263 | Merchant Ford, LLC | 11/27/2024 | $ 1,155.97 | Unrestricted Selma Campus | Maintenance & Repairs - OOS | 2025 |
| WCCS | 310262 | MedPro Waste Disposal, LLC | 11/27/2024 | $ 162.07 | Unrestricted Selma Campus | Other Contractual Services - PS | 2025 |
| WCCS | 310261 | Lady Luxe Decor LLC | 11/27/2024 | $ 880.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2025 |
| WCCS | 310260 | Kustom Kreation Floral & Gift Shop | 11/27/2024 | $ 159.50 | Unrestricted Shared Services | Materials and Supplies - MS | 2025 |
| WCCS | 310259 | James, Marquez N. | 11/27/2024 | $ 140.70 | Unrestricted Selma Campus | Mileage - IS | 2025 |
| WCCS | 310259 | James, Marquez N. | 11/27/2024 | $ 12.75 | Unrestricted Selma Campus | Conus (meals) - IS | 2025 |
| WCCS | 310258 | Hamilton, David A. | 11/27/2024 | $ 3,000.00 | Unrestricted Selma Campus | Other Contractual Services - PS | 2025 |
| WCCS | 310257 | Gordy, Paul J. | 11/27/2024 | $ 1,400.00 | Unrestricted Demopolis Campus | Other Contractual Services - PS | 2025 |
| WCCS | 310256 | Global Fire Sprinklers, LLC | 11/27/2024 | $ 598.87 | Unrestricted Demopolis Campus | Maintenance & Repairs - OOS | 2025 |
| WCCS | 310256 | Global Fire Sprinklers, LLC | 11/27/2024 | $ 1,197.76 | Unrestricted Selma Campus | Maintenance & Repairs - OOS | 2025 |
| WCCS | 310255 | Fuller Building Company | 11/27/2024 | $ 199.94 | Unrestricted Selma Campus | Materials and Supplies - MS | 2025 |
| WCCS | 310254 | Fire Tech, Inc. | 11/27/2024 | $ 260.00 | Unrestricted Selma Campus | Service Contracts on Equipment -OOS | 2025 |
| WCCS | 310253 | Evans, Duane A. | 11/27/2024 | $ 300.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2025 |
| WCCS | 310252 | Evans, Duane A. | 11/27/2024 | $ 600.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2025 |
| WCCS | 310251 | Evans, Duane A. | 11/27/2024 | $ 600.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2025 |
| WCCS | 310250 | Evans, Duane A. | 11/27/2024 | $ 300.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2025 |
| WCCS | 310249 | Evans, Duane A. | 11/27/2024 | $ 300.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2025 |
| WCCS | 310248 | Evans, Duane A. | 11/27/2024 | $ 600.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2025 |
| WCCS | 310247 | DISH DBS Corporation | 11/27/2024 | $ 179.90 | Unrestricted Shared Services | Other Contractual Services - PS | 2025 |
| WCCS | 310246 | Craig, Brianna L. | 11/27/2024 | $ 12.75 | Unrestricted Shared Services | Conus (meals) - IS | 2025 |
| WCCS | 310246 | Craig, Brianna L. | 11/27/2024 | $ 46.97 | Unrestricted Shared Services | Mileage - IS | 2025 |
| WCCS | 310245 | Cintas Corporation | 11/27/2024 | $ 222.09 | Unrestricted Selma Campus | Other Contractual Services - PS | 2025 |
| WCCS | 310244 | Charter Communications, Inc. | 11/27/2024 | $ 388.91 | Unrestricted Selma Campus | Internet - UC | 2025 |
| WCCS | 310243 | Carroll, Jessica B. | 11/27/2024 | $ 833.33 | Unrestricted Shared Services | Other Contractual Services - PS | 2025 |
| WCCS | 310242 | Briggs, Tammie M. | 11/27/2024 | $ 152.00 | Unrestricted Selma Campus | Conus (meals) - OS | 2025 |
| WCCS | 310242 | Briggs, Tammie M. | 11/27/2024 | $ 755.40 | Unrestricted Selma Campus | Mileage - OS | 2025 |
| WCCS | 310241 | Barnes & Noble Education, Inc. | 11/27/2024 | $ 33,334.72 | Unrestricted Shared Services | Other Contractual Services - PS | 2025 |
| WCCS | 310240 | AT&T (Business Service) | 11/27/2024 | $ 748.44 | Unrestricted Shared Services | Wireless Phones - UC | 2025 |
| WCCS | 310239 | AT & T | 11/27/2024 | $ 37.57 | Unrestricted Shared Services | Landline Phones - UC | 2025 |
| WCCS | 310238 | American Association of Community C | 11/27/2024 | $ 2,804.00 | Unrestricted Shared Services | Memberships - PS | 2025 |
| WCCS | 310237 | Amazon.com Sales Inc | 11/27/2024 | $ 779.00 | Unrestricted Shared Services | Subscriptions - OOS | 2025 |
| WCCS | 310237 | Amazon.com Sales Inc | 11/27/2024 | $ 211.59 | Unrestricted Selma Campus | Materials and Supplies - MS | 2025 |
| WCCS | 310236 | J&H Janitorial Co. LLC | 11/27/2024 | $ 13,256.80 | Unrestricted Selma Campus | Other Contractual Services - PS | 2025 |
| WCCS | 310235 | U. S. Bank National Association | 11/26/2024 | $ 259.02 | AE-State Regular | Maintenance & Repairs - OOS | 2025 |
| WCCS | 310234 | Thompson Tractor Company | 11/26/2024 | $ 9,850.57 | Innovation Center | Short-Term Equipment Rentals - OOS | 2025 |
| WCCS | 310233 | The Water Works and Sewer Board of | 11/26/2024 | $ 3,825.06 | Unrestricted Selma Campus | Water & Sewer - UC | 2025 |
| WCCS | 310232 | Strada Collaborative LLC dba Inside | 11/26/2024 | $ 18,000.00 | Title III A Ways | Professional Development - PS | 2025 |
| WCCS | 310231 | Steward Properties LLC | 11/26/2024 | $ 6,998.00 | AMSTI | Service Contracts on Equipment -OOS | 2025 |
| WCCS | 310230 | Sterling Seacrest Pritchard Inc | 11/26/2024 | $ 14,608.82 | Unrestricted Shared Services | Insurance and Bonding - PS | 2025 |
| WCCS | 310229 | Sothern Dry | 11/26/2024 | $ 14,000.00 | Unrestricted Selma Campus | Maintenance & Repairs - OOS | 2025 |
| WCCS | 310228 | Shred It | 11/26/2024 | $ 372.18 | Unrestricted Shared Services | Other Contractual Services - PS | 2025 |
| WCCS | 310227 | McDonald Construction Company. Inc. | 11/26/2024 | $ 131,950.00 | Delta Regional Authority | Construction in Progress - CE | 2025 |
| WCCS | 310226 | Gulf States Distributors | 11/26/2024 | $ 187.00 | Unrestricted Selma Campus | Materials and Supplies - MS | 2025 |
| WCCS | 310225 | Crawford, Brandon T. | 11/26/2024 | $ 5,160.00 | Innovation Center | Other Contractual Services - PS | 2025 |
| WCCS | 310224 | Al Hill's Boiler Sales & Repair Inc | 11/26/2024 | $ 3,280.00 | Unrestricted Selma Campus | Maintenance & Repairs - OOS | 2025 |
| WCCS | 310223 | ACT Inc | 11/26/2024 | $ 649.00 | Unrestricted Selma Campus | Materials and Supplies - MS | 2025 |
| WCCS | 90014971 | Ward Terry Levan | 11/25/2024 | $ 2,767.50 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014970 | Sturdivant Anthony Dewayne | 11/25/2024 | $ 3,404.75 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014969 | Harvell Robert L | 11/25/2024 | $ 3,951.42 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014968 | Berry Lee | 11/25/2024 | $ 3,314.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014967 | Mauldin Reginald Otis | 11/25/2024 | $ 4,861.50 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014966 | Hunter Victoria | 11/25/2024 | $ 4,497.08 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014965 | Coleman Steffan | 11/25/2024 | $ 5,647.94 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014964 | Curtis Valerie Pandora | 11/25/2024 | $ 4,679.33 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014963 | Bennett Robbyn V. | 11/25/2024 | $ 10,093.83 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014962 | Allison Eric Preston | 11/25/2024 | $ 6,325.78 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014961 | King Glenn | 11/25/2024 | $ 7,535.83 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014960 | Rodgers Ebony Nicole | 11/25/2024 | $ 2,949.67 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014959 | Moss Johnny E | 11/25/2024 | $ 6,627.58 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014958 | Horn Rolanda Shenett | 11/25/2024 | $ 6,075.26 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014957 | Brown Veronica S. | 11/25/2024 | $ 3,083.33 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014956 | Abbott Brandi Nicole | 11/25/2024 | $ 4,041.92 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014955 | Whatley Andrew Douglas | 11/25/2024 | $ 3,314.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014954 | Taylor Ernest | 11/25/2024 | $ 2,791.67 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014953 | Smith LaDeria Dewayne | 11/25/2024 | $ 4,314.83 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014952 | James Marquez Neremiah | 11/25/2024 | $ 6,385.50 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014951 | Jackson Vincent Keith | 11/25/2024 | $ 2,513.33 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014950 | Evans Naopi Lc | 11/25/2024 | $ 3,951.42 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014949 | Blevins Pamela Marie | 11/25/2024 | $ 5,033.09 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014948 | Williams Jiya T | 11/25/2024 | $ 2,676.25 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014947 | Tubbs Dorothy Davis | 11/25/2024 | $ 3,787.50 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014946 | Jordan Judy Y. | 11/25/2024 | $ 4,861.50 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014945 | Dudley Que'Shonna Sha'Nay | 11/25/2024 | $ 3,677.58 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014944 | Davis Diane | 11/25/2024 | $ 3,313.75 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014943 | Craig Brianna Lenae Pratt | 11/25/2024 | $ 3,859.58 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014942 | Bell Vickie D | 11/25/2024 | $ 4,019.17 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014941 | Tyler Wanda | 11/25/2024 | $ 833.33 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014940 | Maxey Willie E. | 11/25/2024 | $ 450.67 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014939 | Hannah Marcus A. | 11/25/2024 | $ 1,276.33 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014938 | Sears Teresa D | 11/25/2024 | $ 2,858.50 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014937 | Headley Linda Fay | 11/25/2024 | $ 3,314.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014936 | Edwards Danielle | 11/25/2024 | $ 4,314.83 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014935 | Brown Camisha N | 11/25/2024 | $ 4,587.75 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014934 | Austin Tabitha Brooklyn | 11/25/2024 | $ 3,131.83 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014933 | Williams Angelica Nicole | 11/25/2024 | $ 4,497.08 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014932 | Snow Jameria Latrice | 11/25/2024 | $ 2,585.17 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014931 | Reynolds Jennifer M | 11/25/2024 | $ 8,426.25 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014930 | Benjamin Tilquechia L | 11/25/2024 | $ 2,676.25 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014929 | Murry-Ingram Zakia Tamiko | 11/25/2024 | $ 3,040.33 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014928 | Melton Elaine Alina | 11/25/2024 | $ 3,131.83 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014927 | Lee Zeb | 11/25/2024 | $ 5,060.66 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014926 | Kidd Anessa Lynn | 11/25/2024 | $ 10,195.49 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014925 | Dosey Chantae Thomas | 11/25/2024 | $ 3,404.75 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014924 | Deavers Lori Evelyn | 11/25/2024 | $ 3,083.33 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014923 | Young Connie Estes | 11/25/2024 | $ 2,163.17 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014922 | Reese-Bender Kathleen Jones | 11/25/2024 | $ 2,500.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014921 | Logan Shuntelra Bernice | 11/25/2024 | $ 5,512.08 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014920 | Gordon Rachel L | 11/25/2024 | $ 4,770.92 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014919 | Clifton Lonzy T | 11/25/2024 | $ 8,596.84 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014918 | Moore Dorothy A | 11/25/2024 | $ 1,646.67 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014917 | Salone Wanda Merritt | 11/25/2024 | $ 3,825.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014916 | Rudolph Darlene King | 11/25/2024 | $ 5,516.67 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014915 | Reeves Tiffany Lashae | 11/25/2024 | $ 3,825.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014914 | Perry LaJenna B | 11/25/2024 | $ 1,235.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014913 | Mason Octiavia S | 11/25/2024 | $ 4,223.83 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014912 | James Tiffany Nicole | 11/25/2024 | $ 1,259.70 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014911 | Clark Elaine | 11/25/2024 | $ 1,235.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014910 | Jones Angela J | 11/25/2024 | $ 4,598.83 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014909 | Evans Duane A | 11/25/2024 | $ 5,307.75 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014908 | Rawls Delores Jean | 11/25/2024 | $ 3,901.50 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014907 | Jefferson Shelia Lawanda | 11/25/2024 | $ 5,233.57 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014906 | Griffin Donitha J. | 11/25/2024 | $ 13,254.75 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014905 | Cosby Pamela | 11/25/2024 | $ 4,147.75 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014904 | Chapman Channie Loraine | 11/25/2024 | $ 4,230.67 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014903 | Chandler Samira Lenor | 11/25/2024 | $ 3,242.58 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014902 | Brown Karen E. | 11/25/2024 | $ 5,950.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014901 | Austin Jaleesa | 11/25/2024 | $ 4,041.67 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014900 | Walker Sharon Denise | 11/25/2024 | $ 3,314.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014899 | Sanders Felicia M | 11/25/2024 | $ 3,009.73 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014898 | Sturdivant Maxine C | 11/25/2024 | $ 8,676.25 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014897 | Griffin Calvin | 11/25/2024 | $ 9,627.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014896 | Spears Michelle Leona | 11/25/2024 | $ 2,585.17 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014895 | Marshall Teresa Darnelle | 11/25/2024 | $ 4,952.08 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014894 | Snowden Lula | 11/25/2024 | $ 10,979.75 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014893 | Hathcock Garland Blaine | 11/25/2024 | $ 11,105.50 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014892 | Briggs Tammie Marie | 11/25/2024 | $ 12,320.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014891 | Tubbs - Turner Jocelyn Jenell | 11/25/2024 | $ 7,253.83 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014890 | Ruffin Tiffany L | 11/25/2024 | $ 7,370.08 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014889 | Jack Consuela Erica | 11/25/2024 | $ 7,473.50 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014888 | Whitt Pamela Denise | 11/25/2024 | $ 2,435.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014887 | Solomon Brittany | 11/25/2024 | $ 7,196.25 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014886 | Smith Veronica Denise | 11/25/2024 | $ 6,833.33 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014885 | Smith Tamecia McCullam | 11/25/2024 | $ 7,593.50 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014884 | Munford Christopher Lamar | 11/25/2024 | $ 2,949.67 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014883 | Moore Derrick M | 11/25/2024 | $ 4,910.92 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014882 | Miller Donna Johnson | 11/25/2024 | $ 7,700.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014881 | McCloud Christine Campbell | 11/25/2024 | $ 6,122.17 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014880 | Kish Sheryl D | 11/25/2024 | $ 7,777.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014879 | Johnson Spencer Maurice | 11/25/2024 | $ 6,245.33 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014878 | Jackson Mark A | 11/25/2024 | $ 4,049.67 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014877 | French Rashandra D | 11/25/2024 | $ 7,823.42 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014876 | Casby Aaron Leonard | 11/25/2024 | $ 7,181.92 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014875 | Briggins Cheri | 11/25/2024 | $ 7,473.50 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014874 | Bennett Jarrick B | 11/25/2024 | $ 3,131.83 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014873 | Barley Audreyiona La'shae | 11/25/2024 | $ 185.93 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014872 | Allen Bertha Yvette | 11/25/2024 | $ 9,117.08 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014871 | McGuire Kaymon | 11/25/2024 | $ 3,400.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014870 | Hasberry Letti Monique | 11/25/2024 | $ 6,125.01 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014869 | Austin Chardae B | 11/25/2024 | $ 5,923.33 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014868 | Jones Cordelia Leeannie | 11/25/2024 | $ 2,585.17 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014867 | Gourdine Raji | 11/25/2024 | $ 1,750.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014866 | Williams Matilda Mae | 11/25/2024 | $ 7,418.73 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014865 | Thames Jerome E | 11/25/2024 | $ 6,935.40 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014864 | Tarver Otis | 11/25/2024 | $ 6,734.50 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014863 | Rutledge Zachary H | 11/25/2024 | $ 5,767.22 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014862 | Rogers Jason Brooks | 11/25/2024 | $ 5,948.44 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014861 | Pope Jarrod Terrell | 11/25/2024 | $ 5,767.22 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014860 | Matthews Aldric Dewayne | 11/25/2024 | $ 1,237.50 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014859 | Lewis Jarrin Chiron | 11/25/2024 | $ 6,896.01 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014858 | Harris Douglas Lee | 11/25/2024 | $ 4,869.42 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014857 | Dragg Timothy Bernard | 11/25/2024 | $ 5,223.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014856 | Brown Antonio T | 11/25/2024 | $ 5,767.22 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014855 | Hatcher Tyrone | 11/25/2024 | $ 7,794.17 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014854 | Flennory Tommie Donell | 11/25/2024 | $ 5,767.22 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014853 | Walker Marie Ellis | 11/25/2024 | $ 825.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014852 | Quarles Lawanna | 11/25/2024 | $ 4,461.33 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014851 | Calligan Paula Layi | 11/25/2024 | $ 825.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014850 | Clark Jackie | 11/25/2024 | $ 7,218.22 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014849 | Johnston Stacy Cyd | 11/25/2024 | $ 550.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014848 | Thomas Latasha Bell | 11/25/2024 | $ 3,222.69 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014847 | Page Melinda Ann | 11/25/2024 | $ 5,520.08 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014846 | Francis-Thomas Sharon Hydie | 11/25/2024 | $ 3,952.50 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014845 | Bowie Corey D. | 11/25/2024 | $ 5,194.17 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014844 | Bell Curtis James | 11/25/2024 | $ 4,742.25 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014843 | Dozier Bruce Otis | 11/25/2024 | $ 1,900.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014842 | Wright Pamela Lovette | 11/25/2024 | $ 5,787.08 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014841 | Thomas Hollee Myldred | 11/25/2024 | $ 8,151.28 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014840 | Goings Ghytana Chenise Shelton | 11/25/2024 | $ 412.50 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014839 | Finley Sheree | 11/25/2024 | $ 10,129.89 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014838 | Tolbert Marvin Jonathan | 11/25/2024 | $ 7,427.89 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014837 | Owens Holly Brown | 11/25/2024 | $ 8,308.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014836 | Lee Kateri M | 11/25/2024 | $ 9,778.12 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014835 | Baldwin Antionetta S | 11/25/2024 | $ 8,078.78 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014834 | Martin Jenny Bowman | 11/25/2024 | $ 5,254.50 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014833 | Stewart Jay Tyson | 11/25/2024 | $ 412.50 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014832 | Pugh Janet Cathey M | 11/25/2024 | $ 412.50 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014831 | Howard Vatausha O | 11/25/2024 | $ 1,237.50 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014830 | Caudle Cheree K | 11/25/2024 | $ 1,100.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014829 | Tapper Monica A | 11/25/2024 | $ 962.50 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014828 | Lewis George E | 11/25/2024 | $ 825.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014827 | Huggins Shannon Leigh | 11/25/2024 | $ 6,100.67 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014826 | Barlow Aisha T | 11/25/2024 | $ 825.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014825 | Williams Kaleda Deshawn | 11/25/2024 | $ 6,429.08 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014824 | Tutt Jill D | 11/25/2024 | $ 962.50 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014823 | Sims Robert Nelson | 11/25/2024 | $ 6,347.33 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014822 | McKnight April Calloway | 11/25/2024 | $ 962.50 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014821 | Johnson Althelstein | 11/25/2024 | $ 412.50 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014820 | King Christopher | 11/25/2024 | $ 825.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014819 | Thurman Michael F | 11/25/2024 | $ 1,100.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014818 | Hinton Dexter Tyler | 11/25/2024 | $ 412.50 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014817 | Dial James C | 11/25/2024 | $ 6,130.11 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014816 | Briggins Lovell | 11/25/2024 | $ 412.50 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014815 | Rogers Eric W | 11/25/2024 | $ 6,855.44 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014814 | Hobbs David W | 11/25/2024 | $ 5,549.75 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014813 | Randolph Yulonda B | 11/25/2024 | $ 10,662.05 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014812 | Jones Connie M | 11/25/2024 | $ 6,085.08 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014811 | Gandy Kelly Marie | 11/25/2024 | $ 1,100.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014810 | Gallacher John E | 11/25/2024 | $ 1,375.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014809 | Elliott William F | 11/25/2024 | $ 8,060.41 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014808 | Walker Michael | 11/25/2024 | $ 8,054.08 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014807 | Rackley Marcus Antonio | 11/25/2024 | $ 825.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014806 | Henderson Kerry E | 11/25/2024 | $ 5,515.08 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014805 | Wilson Beverly Renae | 11/25/2024 | $ 1,375.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014804 | Hannah Marilyn Bennett | 11/25/2024 | $ 9,802.33 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014803 | Walker Tarver Quin'Shea Denise | 11/25/2024 | $ 5,062.67 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014802 | Jordan Kaylin Alexandria | 11/25/2024 | $ 6,583.56 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014801 | Rhodes Latonya M | 11/25/2024 | $ 3,131.50 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014800 | Moultrie Jacqueline S | 11/25/2024 | $ 8,126.67 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014799 | Miller Pearlie R | 11/25/2024 | $ 8,091.58 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014798 | Lumpkin Deborah Walker | 11/25/2024 | $ 7,169.56 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014797 | Lee Beverly D | 11/25/2024 | $ 2,513.33 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014796 | Hall Lynnette | 11/25/2024 | $ 8,308.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014795 | Davis Sarah | 11/25/2024 | $ 10,322.11 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014794 | Chestnut Angelina | 11/25/2024 | $ 7,127.89 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014793 | Mitchell James M | 11/25/2024 | $ 22,981.67 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014792 | Fulford Sabrena Ellis | 11/25/2024 | $ 5,224.83 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014791 | Thomas Clara Marie | 11/25/2024 | $ 950.88 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014790 | Spears Nellie J | 11/25/2024 | $ 984.84 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014789 | Harris Mattie Mae | 11/25/2024 | $ 952.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014788 | Horn Rolanda Shenett | 11/25/2024 | $ 6,075.26 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014787 | Smith Quashun | 11/25/2024 | $ 617.50 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014786 | Smith Marzell Lee | 11/25/2024 | $ 1,496.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014785 | Nettles Wesbert | 11/25/2024 | $ 590.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014784 | Martin James Andrew | 11/25/2024 | $ 1,188.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014783 | Gipson Nash J | 11/25/2024 | $ 1,056.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014782 | Calhoun Willie | 11/25/2024 | $ 880.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014781 | Blanks Ray Soloman | 11/25/2024 | $ 1,320.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014780 | Barron Gerald Antoine | 11/25/2024 | $ 740.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014779 | Acoff Linda Diane | 11/25/2024 | $ 640.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014778 | Sturdivant Autumn | 11/25/2024 | $ 839.50 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014777 | Curtis Ty'Sherra L | 11/25/2024 | $ 1,940.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014776 | Bugos Michelle L | 11/25/2024 | $ 4,536.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014775 | Tarver George | 11/25/2024 | $ 772.75 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014774 | Brown Chastity T | 11/25/2024 | $ 1,151.99 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014773 | Williams Torneshia Cyndricks | 11/25/2024 | $ 1,425.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014772 | Blake Lyric Quanta | 11/25/2024 | $ 1,775.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014771 | Crawford Shirlinda Kenta'ya | 11/25/2024 | $ 260.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014770 | Vining Addison Marie | 11/25/2024 | $ 530.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014769 | Stiles Jamerica Shardae | 11/25/2024 | $ 710.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014768 | Segrest Laci Brooke | 11/25/2024 | $ 530.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014767 | Sanders Torah Jaleste | 11/25/2024 | $ 570.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014766 | Robinson Jakeria MaShay | 11/25/2024 | $ 710.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014764 | Plank Ethan James | 11/25/2024 | $ 530.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014763 | Pettway Jaleesa Candace | 11/25/2024 | $ 650.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014762 | Norfleet Keyana Monae | 11/25/2024 | $ 710.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014761 | Murry Amaya | 11/25/2024 | $ 120.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014760 | Moore-Johnson Danielle Karyan | 11/25/2024 | $ 530.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014759 | Mitchell Brenda G. | 11/25/2024 | $ 537.50 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014758 | Mccarroll Rodney James | 11/25/2024 | $ 600.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014757 | McAllister Shelby | 11/25/2024 | $ 710.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014756 | Jemison Madlynn Amanda | 11/25/2024 | $ 680.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014755 | Jackson Miracle Angel | 11/25/2024 | $ 710.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014754 | Hays Ta'nia B | 11/25/2024 | $ 800.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014753 | Griffin Elizabeth Inez | 11/25/2024 | $ 245.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014752 | Cockrell Amber Nicole | 11/25/2024 | $ 505.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014751 | Carter Keshundra T | 11/25/2024 | $ 710.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014750 | Barnard Matthew James | 11/25/2024 | $ 530.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014749 | Allen Ta'Myla Sacarla | 11/25/2024 | $ 460.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014748 | Adkins Brendon Omarie | 11/25/2024 | $ 710.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014747 | Abdullah Asaad E | 11/25/2024 | $ 1,562.50 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014746 | Powell Brenda Williams | 11/25/2024 | $ 433.41 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014745 | Moore Carolyn W | 11/25/2024 | $ 1,840.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014744 | Jackson Mark A | 11/25/2024 | $ 4,049.67 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014743 | Mims Earnest Calvin | 11/25/2024 | $ 2,800.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014742 | Hopkins Tasha N | 11/25/2024 | $ 2,800.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014741 | Hatcher Tyrone | 11/25/2024 | $ 7,794.17 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014740 | Corbin Evelyn | 11/25/2024 | $ 2,800.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014739 | Wilson Titania Yvonne | 11/25/2024 | $ 1,335.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014738 | Williams Barbara Joe | 11/25/2024 | $ 1,061.20 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014737 | Williams Annie Montgomery | 11/25/2024 | $ 2,125.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014736 | Wilbourne Mitsy L | 11/25/2024 | $ 1,061.20 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014735 | Tucker Teresa Ann | 11/25/2024 | $ 791.16 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014734 | Thomas Patricia J | 11/25/2024 | $ 1,591.80 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014733 | Powell Joe Lee | 11/25/2024 | $ 360.05 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014732 | Hobbs Elois | 11/25/2024 | $ 530.60 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014731 | Davis Para Coats | 11/25/2024 | $ 1,231.75 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014730 | Cosby Gwendolyn | 11/25/2024 | $ 833.80 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014729 | Brewer Paula A | 11/25/2024 | $ 956.98 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014728 | Dozier Bruce Otis | 11/25/2024 | $ 1,900.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014727 | Davis David | 11/25/2024 | $ 2,826.25 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014726 | Evans Veronica Lavette | 11/25/2024 | $ 716.25 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014725 | Thomas April M | 11/25/2024 | $ 2,184.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014724 | Sanders Cameron James | 11/25/2024 | $ 1,862.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014723 | Pullen Haley Seamon | 11/25/2024 | $ 288.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014722 | Pettway Lee Ester | 11/25/2024 | $ 1,000.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014721 | Morton Ford Shelicia Denise | 11/25/2024 | $ 1,400.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014720 | Moppins Pauline H | 11/25/2024 | $ 1,064.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014719 | Miree Dorene | 11/25/2024 | $ 1,330.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014718 | Jackson Veronica Moultrie | 11/25/2024 | $ 1,500.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014717 | Davis Vera Lee | 11/25/2024 | $ 3,040.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014716 | Childers Linda A | 11/25/2024 | $ 960.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014715 | Campbell Mae Ruth | 11/25/2024 | $ 1,476.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014714 | Brown Brittany Nicole | 11/25/2024 | $ 2,508.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014713 | Bailey Darcy Diann | 11/25/2024 | $ 1,152.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 310222 | Williams, Kaleda D. | 11/21/2024 | $ 279.63 | Unrestricted Shared Services | Lodging - OS | 2025 |
| WCCS | 310221 | WCCS Foundation Scholarship | 11/21/2024 | $ 1,650.00 | Unrestricted Selma Campus | Miscellaneous Revenue - VIF | 2025 |
| WCCS | 310220 | Wade, James | 11/21/2024 | $ 3,870.00 | Innovation Center | Other Contractual Services - PS | 2025 |
| WCCS | 310219 | The Water Works and Sewer Board of | 11/21/2024 | $ 27,137.28 | Unrestricted Selma Campus | Water & Sewer - UC | 2025 |
| WCCS | 310218 | Steele, Michael D. | 11/21/2024 | $ 825.00 | Unrestricted Selma Campus | Other Contractual Services - PS | 2025 |
| WCCS | 310217 | Sherwin Williams Company | 11/21/2024 | $ 30.23 | Unrestricted Selma Campus | Materials and Supplies - MS | 2025 |
| WCCS | 310216 | Purdie, James D. | 11/21/2024 | $ 1,234.60 | Unrestricted Selma Campus | Other Contractual Services - PS | 2025 |
| WCCS | 310215 | Perkins, Roderick | 11/21/2024 | $ 1,504.00 | Unrestricted Selma Campus | Other Contractual Services - PS | 2025 |
| WCCS | 310214 | NASPA | 11/21/2024 | $ 595.00 | Unrestricted Shared Services | Other Travel Expenses - OS | 2025 |
| WCCS | 310213 | Evans, Duane A. | 11/21/2024 | $ 600.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2025 |
| WCCS | 310212 | Elliott, Frank | 11/21/2024 | $ 201.30 | Unrestricted Selma Campus | Lodging - IS | 2025 |
| WCCS | 310211 | Crawford, Brandon T. | 11/21/2024 | $ 2,580.00 | Innovation Center | Other Contractual Services - PS | 2025 |
| WCCS | 310210 | Cintas Corporation | 11/21/2024 | $ 222.09 | Unrestricted Selma Campus | Other Contractual Services - PS | 2025 |
| WCCS | 310209 | Central Paper Co, Inc | 11/21/2024 | $ 126.66 | Unrestricted Selma Campus | Materials and Supplies - MS | 2025 |
| WCCS | 310208 | AT&T (Business Service) | 11/21/2024 | $ 710.70 | AMSTI | Landline Phones - UC | 2025 |
| WCCS | 310207 | AT&T (Business Service) | 11/21/2024 | $ 456.88 | AMSTI | Landline Phones - UC | 2025 |
| WCCS | 310206 | AT&T (Business Service) | 11/21/2024 | $ 580.67 | AMSTI | Landline Phones - UC | 2025 |
| WCCS | 310205 | AT&T (Business Service) | 11/21/2024 | $ 580.67 | AMSTI | Landline Phones - UC | 2025 |
| WCCS | 310204 | Water Way Distributing | 11/20/2024 | $ 26.97 | Unrestricted Selma Campus | Materials and Supplies - MS | 2025 |
| WCCS | 310203 | Tubbs - Turner, Jocelyn J. | 11/20/2024 | $ 187.34 | AMSTI | Mileage - IS | 2025 |
| WCCS | 310202 | Smith, Veronica D. | 11/20/2024 | $ 117.38 | AMSTI | Mileage - IS | 2025 |
| WCCS | 310201 | Smith, Tamecia M. | 11/20/2024 | $ 183.11 | AMSTI | Mileage - IS | 2025 |
| WCCS | 310200 | Regions Bank | 11/20/2024 | $ 463.32 | Minority Outreach Project | Materials and Supplies - MS | 2025 |
| WCCS | 310200 | Regions Bank | 11/20/2024 | $ 481.40 | Unrestricted Selma Campus | Lodging - IS | 2025 |
| WCCS | 310200 | Regions Bank | 11/20/2024 | $ 771.91 | Unrestricted Selma Campus | Maintenance & Repairs - OOS | 2025 |
| WCCS | 310200 | Regions Bank | 11/20/2024 | $ 16.50 | Unrestricted Selma Campus | Materials and Supplies - MS | 2025 |
| WCCS | 310200 | Regions Bank | 11/20/2024 | $ 2,520.00 | Unrestricted Shared Services | Technology - non capitalized - MS | 2025 |
| WCCS | 310200 | Regions Bank | 11/20/2024 | $ 991.80 | Unrestricted Shared Services | Lodging - IS | 2025 |
| WCCS | 310200 | Regions Bank | 11/20/2024 | $ 569.14 | The Women's of Greater Birmingham | Materials and Supplies - MS | 2025 |
| WCCS | 310200 | Regions Bank | 11/20/2024 | $ 113.24 | Unrestricted Selma Campus | Water & Sewer - UC | 2025 |
| WCCS | 310200 | Regions Bank | 11/20/2024 | $ 1,795.00 | Excellent in Ed to Employment Pipel | Equipment - non capitalized - MS | 2025 |
| WCCS | 310200 | Regions Bank | 11/20/2024 | $ 900.00 | Unrestricted Selma Campus | Registration Fees- OS | 2025 |
| WCCS | 310200 | Regions Bank | 11/20/2024 | $ 707.96 | Unrestricted Selma Campus | Commercial Transportation - OS | 2025 |
| WCCS | 310200 | Regions Bank | 11/20/2024 | $ 527.95 | Unrestricted Shared Services | Commercial Transportation - OS | 2025 |
| WCCS | 310200 | Regions Bank | 11/20/2024 | $ 288.00 | Unrestricted Shared Services | Subscriptions - OOS | 2025 |
| WCCS | 310200 | Regions Bank | 11/20/2024 | $ 1,184.75 | Unrestricted Shared Services | Materials and Supplies - MS | 2025 |
| WCCS | 310200 | Regions Bank | 11/20/2024 | $ 110.00 | Unrestricted Shared Services | Memberships - PS | 2025 |
| WCCS | 310200 | Regions Bank | 11/20/2024 | $ 192.84 | Innovation Center | Materials and Supplies - MS | 2025 |
| WCCS | 310199 | Purdie Transportation | 11/20/2024 | $ 2,200.00 | Unrestricted Selma Campus | Maintenance & Repairs - OOS | 2025 |
| WCCS | 310198 | Peterson, Joe J. | 11/20/2024 | $ 600.00 | AMSTI | Other Contractual Services - PS | 2025 |
| WCCS | 310197 | McCloud, Christine C. | 11/20/2024 | $ 47.50 | AMSTI | Mileage - IS | 2025 |
| WCCS | 310196 | McCloud, Christine C. | 11/20/2024 | $ 14.14 | AMSTI | Mileage - IS | 2025 |
| WCCS | 310195 | Kish, Sheryl D. | 11/20/2024 | $ 64.72 | AMSTI | Overnight (non tax per diem)- IS | 2025 |
| WCCS | 310195 | Kish, Sheryl D. | 11/20/2024 | $ 12.80 | AMSTI | Mileage - IS | 2025 |
| WCCS | 310194 | Johnson, Spencer M. | 11/20/2024 | $ 272.62 | AMSTI | Mileage - IS | 2025 |
| WCCS | 310193 | Hatcher, Earlene G. | 11/20/2024 | $ 1,657.50 | Unrestricted Shared Services | Other Contractual Services - PS | 2025 |
| WCCS | 310192 | Donohoo Chevrolet, LLC | 11/20/2024 | $ 80,827.85 | Unrestricted Selma Campus | Transportation Equip > $25,000 - CE | 2025 |
| WCCS | 310191 | Delta Foremost Chemical | 11/20/2024 | $ 1,248.00 | Unrestricted Selma Campus | Materials and Supplies - MS | 2025 |
| WCCS | 310190 | Casby, Aaron L. | 11/20/2024 | $ 1,040.89 | AMSTI | Mileage - IS | 2025 |
| WCCS | 310189 | Brown, Karen E. | 11/20/2024 | $ 71.83 | Student Support Service | Other Travel Expenses - IS | 2025 |
| WCCS | 310188 | Briggins, Cheri | 11/20/2024 | $ 131.32 | AMSTI | Mileage - IS | 2025 |
| WCCS | 310187 | Alabama Deans of Student Affairs As | 11/20/2024 | $ 500.00 | Unrestricted Shared Services | Memberships - PS | 2025 |
| WCCS | 310186 | The Flower Basket | 11/20/2024 | $ 140.00 | Flower Fund | Deposit Liabilities - AP | 2025 |
| WCCS | 310185 | Water Way Distributing | 11/15/2024 | $ 15.00 | Unrestricted Shared Services | Materials and Supplies - MS | 2025 |
| WCCS | 310184 | Waste Away Group, Inc. | 11/15/2024 | $ 172.88 | Unrestricted Demopolis Campus | Other Contractual Services - PS | 2025 |
| WCCS | 310183 | Walter Craig, LLC | 11/15/2024 | $ 1,107.87 | Unrestricted Selma Campus | Materials and Supplies - MS | 2025 |
| WCCS | 310182 | Thryv, Inc | 11/15/2024 | $ 98.95 | Unrestricted Shared Services | Memberships - PS | 2025 |
| WCCS | 310181 | Thompson Tractor Company | 11/15/2024 | $ 5,596.78 | Innovation Center | Short-Term Equipment Rentals - OOS | 2025 |
| WCCS | 310180 | The Pitney Bowes Bank Inc | 11/15/2024 | $ 13.70 | Unrestricted Shared Services | Postage - OOS | 2025 |
| WCCS | 310180 | The Pitney Bowes Bank Inc | 11/15/2024 | $ 694.10 | Unrestricted Selma Campus | Postage - OOS | 2025 |
| WCCS | 310179 | Penn National Insurance | 11/15/2024 | $ 1,304.00 | Unrestricted Shared Services | Insurance and Bonding - PS | 2025 |
| WCCS | 310178 | Office Depot | 11/15/2024 | $ 1,574.71 | Student Support Service | Materials and Supplies - MS | 2025 |
| WCCS | 310178 | Office Depot | 11/15/2024 | $ 449.25 | Unrestricted Selma Campus | Materials and Supplies - MS | 2025 |
| WCCS | 310177 | McQuick Printing Company | 11/15/2024 | $ 228.00 | Unrestricted Shared Services | Materials and Supplies - MS | 2025 |
| WCCS | 310176 | McDonald Construction Company. Inc. | 11/15/2024 | $ 91,135.00 | Delta Regional Authority | Construction in Progress - CE | 2025 |
| WCCS | 310175 | Elliott, Frank | 11/15/2024 | $ 110.00 | Unrestricted Selma Campus | Registration Fees- OS | 2025 |
| WCCS | 310174 | Elliott, Frank | 11/15/2024 | $ 55.00 | Unrestricted Selma Campus | Registration Fees- IS | 2025 |
| WCCS | 310173 | Edwards Nursery & Greenhouses LLC | 11/15/2024 | $ 403.00 | Unrestricted Shared Services | Materials and Supplies - MS | 2025 |
| WCCS | 310172 | Craig, Brianna L. | 11/15/2024 | $ 12.75 | Unrestricted Shared Services | Conus (meals) - IS | 2025 |
| WCCS | 310172 | Craig, Brianna L. | 11/15/2024 | $ 48.24 | Unrestricted Shared Services | Mileage - IS | 2025 |
| WCCS | 310171 | Cordance Operations, LLC | 11/15/2024 | $ 25,000.00 | Unrestricted Shared Services | Technology - non capitalized - MS | 2025 |
| WCCS | 310170 | Cintas Corporation | 11/15/2024 | $ 222.09 | Unrestricted Selma Campus | Other Contractual Services - PS | 2025 |
| WCCS | 310169 | Carquest | 11/15/2024 | $ 4.28 | Unrestricted Selma Campus | Materials and Supplies - MS | 2025 |
| WCCS | 310168 | AspirEDU, Inc. | 11/15/2024 | $ 9,999.79 | Title III A Ways | Subscriptions - OOS | 2025 |
| WCCS | 310168 | AspirEDU, Inc. | 11/15/2024 | $ 4,296.21 | RPED Grant | Subscriptions - OOS | 2025 |
| WCCS | 310167 | Apple Computer, Inc. | 11/15/2024 | $ 2,258.00 | Unrestricted Shared Services | Materials and Supplies - MS | 2025 |
| WCCS | 310166 | Alabama Power Company | 11/15/2024 | $ 899.19 | Unrestricted Demopolis Campus | Electricity - UC | 2025 |
| WCCS | 310165 | ACCSHRMA | 11/15/2024 | $ 250.00 | Unrestricted Shared Services | Registration Fees- IS | 2025 |
| WCCS | 310164 | Woods, Rickey W. | 11/13/2024 | $ 110.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 310163 | Williams, Makyla R. | 11/13/2024 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 310162 | Whitfield, Patrease A. | 11/13/2024 | $ 417.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 310161 | Thomas, Quintarius L. | 11/13/2024 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 310160 | Smith, James T. | 11/13/2024 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 310159 | Robinson, Isaiah T. | 11/13/2024 | $ 379.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 310158 | Hall, Jasmin N. | 11/13/2024 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 310157 | Edwards, Nykeyah S. | 11/13/2024 | $ 379.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 310156 | Childers, Tammy D. | 11/13/2024 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 310155 | Bradley, Kennedi | 11/13/2024 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 310154 | Water Way Distributing | 11/13/2024 | $ 18.00 | Unrestricted Shared Services | Materials and Supplies - MS | 2025 |
| WCCS | 310153 | Summerling Hardware LLC | 11/13/2024 | $ 47.92 | Unrestricted Selma Campus | Materials and Supplies - MS | 2025 |
| WCCS | 310152 | Smith, Jerry D. | 11/13/2024 | $ 4,500.00 | Unrestricted Selma Campus | Maintenance & Repairs - OOS | 2025 |
| WCCS | 310151 | Plumbing Contractors LLC | 11/13/2024 | $ 175.00 | Unrestricted Selma Campus | Materials and Supplies - MS | 2025 |
| WCCS | 310150 | Meadows Tire Co | 11/13/2024 | $ 542.40 | Unrestricted Selma Campus | Maintenance & Repairs - OOS | 2025 |
| WCCS | 310149 | McRae-Gaines Learning Ctn | 11/13/2024 | $ 3,050.00 | Unrestricted Shared Services | Scholarship and Waivers - SW | 2025 |
| WCCS | 310148 | Harris, Johnnie E. | 11/13/2024 | $ 1,100.00 | Unrestricted Selma Campus | Maintenance & Repairs - OOS | 2025 |
| WCCS | 310147 | Guardian-Ipco Inc. | 11/13/2024 | $ 550.00 | Unrestricted Selma Campus | Service Contracts on Equipment -OOS | 2025 |
| WCCS | 310146 | Global Fire Sprinklers, LLC | 11/13/2024 | $ 28.33 | Unrestricted Demopolis Campus | Maintenance & Repairs - OOS | 2025 |
| WCCS | 310146 | Global Fire Sprinklers, LLC | 11/13/2024 | $ 1,415.01 | Unrestricted Selma Campus | Maintenance & Repairs - OOS | 2025 |
| WCCS | 310145 | Fuller Building Company | 11/13/2024 | $ 7.40 | Unrestricted Selma Campus | Materials and Supplies - MS | 2025 |
| WCCS | 310144 | First Avenue Cleaners | 11/13/2024 | $ 198.00 | Unrestricted Selma Campus | Materials and Supplies - MS | 2025 |
| WCCS | 310143 | Dallas County Water & Sewer Authori | 11/13/2024 | $ 121.32 | Unrestricted Selma Campus | Water & Sewer - UC | 2025 |
| WCCS | 310142 | Crawford Electric Supply Co., Inc. | 11/13/2024 | $ 481.58 | Unrestricted Selma Campus | Materials and Supplies - MS | 2025 |
| WCCS | 310141 | Cintas Corporation | 11/13/2024 | $ 222.09 | Unrestricted Selma Campus | Other Contractual Services - PS | 2025 |
| WCCS | 310140 | Central Paper Co, Inc | 11/13/2024 | $ 3,600.79 | Unrestricted Selma Campus | Materials and Supplies - MS | 2025 |
| WCCS | 310139 | Carquest | 11/13/2024 | $ 398.07 | Unrestricted Selma Campus | Materials and Supplies - MS | 2025 |
| WCCS | 310138 | Blue Ox Inc. | 11/13/2024 | $ 8.21 | Unrestricted Selma Campus | Materials and Supplies - MS | 2025 |
| WCCS | 310137 | AT&T (Business Service) | 11/13/2024 | $ 279.83 | Unrestricted Selma Campus | Wireless Phones - UC | 2025 |
| WCCS | 310136 | Alabama Power Company | 11/13/2024 | $ 28.04 | Unrestricted Selma Campus | Conus (meals) - IS | 2025 |
| WCCS | 310135 | Alabama Power Company | 11/13/2024 | $ 899.19 | Unrestricted Demopolis Campus | Electricity - UC | 2025 |
| WCCS | 310134 | Alabama Power Company | 11/13/2024 | $ 75,909.45 | Unrestricted Selma Campus | Electricity - UC | 2025 |
| WCCS | 310133 | Al Hill's Boiler Sales & Repair Inc | 11/13/2024 | $ 4,459.00 | Unrestricted Selma Campus | Service Contracts on Equipment -OOS | 2025 |
| WCCS | 310132 | Walmart | 11/8/2024 | $ 171.38 | Unrestricted Shared Services | Materials and Supplies - MS | 2025 |
| WCCS | 310131 | Uline Inc | 11/8/2024 | $ 798.00 | Unrestricted Shared Services | Materials and Supplies - MS | 2025 |
| WCCS | 310130 | Tubbs - Turner, Jocelyn J. | 11/8/2024 | $ 215.94 | AMSTI | Mileage - IS | 2025 |
| WCCS | 310129 | Thompson Tractor Company | 11/8/2024 | $ 13,393.15 | Innovation Center | Short-Term Equipment Rentals - OOS | 2025 |
| WCCS | 310128 | Solomon, Brittany | 11/8/2024 | $ 236.51 | AMSTI | Mileage - IS | 2025 |
| WCCS | 310127 | Smith, Veronica D. | 11/8/2024 | $ 149.28 | AMSTI | Mileage - IS | 2025 |
| WCCS | 310126 | Smith, Tamecia M. | 11/8/2024 | $ 325.08 | AMSTI | Mileage - IS | 2025 |
| WCCS | 310125 | Shred It | 11/8/2024 | $ 363.04 | Unrestricted Shared Services | Other Contractual Services - PS | 2025 |
| WCCS | 310124 | Ruffin, Tiffany L. | 11/8/2024 | $ 72.23 | AMSTI | Mileage - IS | 2025 |
| WCCS | 310123 | Peak Insurance | 11/8/2024 | $ 70.00 | Unrestricted Shared Services | Materials and Supplies - MS | 2025 |
| WCCS | 310122 | Nine.is, LLC | 11/8/2024 | $ 6,000.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2025 |
| WCCS | 310121 | National League of Nursing | 11/8/2024 | $ 1,560.00 | Unrestricted Selma Campus | Memberships - PS | 2025 |
| WCCS | 310120 | McCloud, Christine C. | 11/8/2024 | $ 95.27 | AMSTI | Mileage - IS | 2025 |
| WCCS | 310119 | Kish, Sheryl D. | 11/8/2024 | $ 181.50 | AMSTI | Mileage - IS | 2025 |
| WCCS | 310118 | Kenworth of Montgomery | 11/8/2024 | $ 557.64 | Unrestricted Selma Campus | Maintenance & Repairs - OOS | 2025 |
| WCCS | 310117 | Johnson, Spencer M. | 11/8/2024 | $ 275.31 | AMSTI | Mileage - IS | 2025 |
| WCCS | 310116 | JMR+H Architecture, PC | 11/8/2024 | $ 904.35 | Unrestricted Demopolis Campus | Construction in Progress - CE | 2025 |
| WCCS | 310115 | Jackson, Eric L. | 11/8/2024 | $ 1,700.00 | Unrestricted Selma Campus | Other Contractual Services - PS | 2025 |
| WCCS | 310114 | Jack, Consuela E. | 11/8/2024 | $ 161.20 | AMSTI | Mileage - IS | 2025 |
| WCCS | 310113 | Greene Co Democrat | 11/8/2024 | $ 30.00 | Unrestricted Shared Services | Subscriptions - OOS | 2025 |
| WCCS | 310112 | Gordy, Paul J. | 11/8/2024 | $ 1,400.00 | Unrestricted Demopolis Campus | Other Contractual Services - PS | 2025 |
| WCCS | 310111 | Global Fire Sprinklers, LLC | 11/8/2024 | $ 5,358.34 | Unrestricted Selma Campus | Maintenance & Repairs - OOS | 2025 |
| WCCS | 310111 | Global Fire Sprinklers, LLC | 11/8/2024 | $ 2,000.00 | Unrestricted Demopolis Campus | Maintenance & Repairs - OOS | 2025 |
| WCCS | 310110 | French, Rashandra D. | 11/8/2024 | $ 31.62 | AMSTI | Mileage - IS | 2025 |
| WCCS | 310109 | Elsevier Inc. | 11/8/2024 | $ 85,080.00 | Unrestricted Selma Campus | Testing Expense - OOS | 2025 |
| WCCS | 310108 | Central Alabama Farmers Cooperative | 11/8/2024 | $ 180.00 | Unrestricted Selma Campus | Materials and Supplies - MS | 2025 |
| WCCS | 310107 | Briggins, Cheri | 11/8/2024 | $ 132.59 | AMSTI | Mileage - IS | 2025 |
| WCCS | 310106 | Allen, Bertha Y. | 11/8/2024 | $ 152.16 | AMSTI | Mileage - IS | 2025 |
| WCCS | 310105 | Alabama Power Company | 11/8/2024 | $ 2,554.28 | Unrestricted Selma Campus | Electricity - UC | 2025 |
| WCCS | 310104 | ACCSHRMA | 11/8/2024 | $ 100.00 | Unrestricted Shared Services | Registration Fees- IS | 2025 |
| WCCS | 310103 | Cosby, Pamela | 11/5/2024 | $ 540.50 | Minority Outreach Project | Conus (meals) - IS | 2025 |
| WCCS | 310103 | Cosby, Pamela | 11/5/2024 | $ 540.50 | Student Support Service | Conus (meals) - IS | 2025 |
| WCCS | 310102 | Verizon Wireless | 11/5/2024 | $ 480.12 | Unrestricted Shared Services | Wireless Phones - UC | 2025 |
| WCCS | 310101 | Tubbs - Turner, Jocelyn J. | 11/5/2024 | $ 451.05 | AMSTI | Mileage - IS | 2025 |
| WCCS | 310100 | Thompson Tractor Company | 11/5/2024 | $ 3,611.70 | Innovation Center | Short-Term Equipment Rentals - OOS | 2025 |
| WCCS | 310099 | The National Council of Teachers of | 11/5/2024 | $ 1,413.00 | AMSTI | Memberships - PS | 2025 |
| WCCS | 310098 | Steward Properties LLC | 11/5/2024 | $ 6,998.00 | AMSTI | Service Contracts on Equipment -OOS | 2025 |
| WCCS | 310097 | Stacy Williams Company | 11/5/2024 | $ 174.20 | Student Support Service | Materials and Supplies - MS | 2025 |
| WCCS | 310096 | Smith, Veronica D. | 11/5/2024 | $ 160.40 | AMSTI | Mileage - IS | 2025 |
| WCCS | 310095 | Smith, Tamecia M. | 11/5/2024 | $ 258.22 | AMSTI | Mileage - IS | 2025 |
| WCCS | 310094 | Ruffin, Tiffany L. | 11/5/2024 | $ 59.90 | AMSTI | Mileage - IS | 2025 |
| WCCS | 310093 | Robert Lee Construction, LLC | 11/5/2024 | $ 450.00 | Innovation Center | Materials and Supplies - MS | 2025 |
| WCCS | 310092 | Redbird Flight Simulations Inc. | 11/5/2024 | $ 292,810.00 | Supplemental Appropriation-Aviation | Technology > $25K - CE | 2025 |
| WCCS | 310091 | Purdie Transportation | 11/5/2024 | $ 650.00 | Minority Outreach Project | Other Travel Expenses - IS | 2025 |
| WCCS | 310091 | Purdie Transportation | 11/5/2024 | $ 650.00 | Student Support Service | Other Travel Expenses - IS | 2025 |
| WCCS | 310090 | Purdie Transportation | 11/5/2024 | $ 1,900.00 | Minority Outreach Project | Commercial Transportation - OS | 2025 |
| WCCS | 310090 | Purdie Transportation | 11/5/2024 | $ 1,900.00 | Student Support Service | Commercial Transportation - OS | 2025 |
| WCCS | 310089 | Peterson, Joe J. | 11/5/2024 | $ 600.00 | AMSTI | Other Contractual Services - PS | 2025 |
| WCCS | 310088 | North Alabama Engraving Stamp Compa | 11/5/2024 | $ 85.15 | AMSTI | Materials and Supplies - MS | 2025 |
| WCCS | 310087 | McCloud, Christine C. | 11/5/2024 | $ 346.32 | AMSTI | Mileage - IS | 2025 |
| WCCS | 310086 | Kish, Sheryl D. | 11/5/2024 | $ 668.73 | AMSTI | Mileage - IS | 2025 |
| WCCS | 310085 | Johnson, Spencer M. | 11/5/2024 | $ 517.31 | AMSTI | Mileage - IS | 2025 |
| WCCS | 310084 | Jack, Consuela E. | 11/5/2024 | $ 358.18 | AMSTI | Mileage - IS | 2025 |
| WCCS | 310083 | French, Rashandra D. | 11/5/2024 | $ 90.99 | AMSTI | Mileage - IS | 2025 |
| WCCS | 310082 | Crawford, Brandon T. | 11/5/2024 | $ 5,160.00 | Innovation Center | Other Contractual Services - PS | 2025 |
| WCCS | 310081 | Cosby, Pamela | 11/5/2024 | $ 1,026.37 | Minority Outreach Project | Conus (meals) - OS | 2025 |
| WCCS | 310081 | Cosby, Pamela | 11/5/2024 | $ 1,026.38 | Student Support Service | Conus (meals) - OS | 2025 |
| WCCS | 310080 | Brown, Karen E. | 11/5/2024 | $ 540.50 | Minority Outreach Project | Conus (meals) - IS | 2025 |
| WCCS | 310080 | Brown, Karen E. | 11/5/2024 | $ 540.50 | Student Support Service | Conus (meals) - IS | 2025 |
| WCCS | 310079 | Briggins, Cheri | 11/5/2024 | $ 296.95 | AMSTI | Mileage - IS | 2025 |
| WCCS | 310078 | AT&T (Business Service) | 11/5/2024 | $ 73.94 | AMSTI | Landline Phones - UC | 2025 |
| WCCS | 310077 | AT&T (Business Service) | 11/5/2024 | $ 456.88 | AMSTI | Landline Phones - UC | 2025 |
| WCCS | 310076 | AT&T (Business Service) | 11/5/2024 | $ 710.70 | AMSTI | Landline Phones - UC | 2025 |
| WCCS | 310075 | AAEOPP | 11/5/2024 | $ 650.00 | Student Support Service | Registration Fees- IS | 2025 |
| WCCS | 310075 | AAEOPP | 11/5/2024 | $ 650.00 | Minority Outreach Project | Registration Fees- IS | 2025 |
| WCCS | 310074 | Wright, Javian J. | 11/4/2024 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 310073 | Wilson, Kemani C. | 11/4/2024 | $ 2,593.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 310072 | Williams, Cinqualla T. | 11/4/2024 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 310071 | Webster, Don'drieka M. | 11/4/2024 | $ 1,249.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 310070 | Washington, Kamaya A. | 11/4/2024 | $ 1,650.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 310069 | Tillis, Tashiyana | 11/4/2024 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 310068 | Tillis, Tamiko D. | 11/4/2024 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 310067 | Taylor, Delondria M. | 11/4/2024 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 310066 | Tarver, George | 11/4/2024 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 310065 | Smith, Tia R. | 11/4/2024 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 310064 | Smith, Terrence | 11/4/2024 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 310063 | Smith, Oprah | 11/4/2024 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 310062 | Shannon, Jalexis D. | 11/4/2024 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 310061 | Shanks, Shavontay N. | 11/4/2024 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 310060 | Shanks, Khaleah R. | 11/4/2024 | $ 1,712.40 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 310059 | Segrest, Laci B. | 11/4/2024 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 310058 | Rollins, Emily G. | 11/4/2024 | $ 1,332.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 310057 | Richardson, Aniyah L. | 11/4/2024 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 310056 | Raby, Davarus D. | 11/4/2024 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 310055 | Price, Thomaszina N. | 11/4/2024 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 310054 | Powell, Aaliyah L. | 11/4/2024 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 310053 | Peoples, Yakeisha K. | 11/4/2024 | $ 871.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 310052 | Peeples, Jamyia S. | 11/4/2024 | $ 467.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 310051 | Payne, Demitrus D. | 11/4/2024 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 310050 | Pardue, Elizabeth E. | 11/4/2024 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 310049 | Moore, Latravius J. | 11/4/2024 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 310048 | Miree, Kaleriya K. | 11/4/2024 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 310047 | Matthews, Charles | 11/4/2024 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 310046 | Kennedy, Jaliyah N. | 11/4/2024 | $ 480.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 310045 | Johnson, Jacques L. | 11/4/2024 | $ 254.64 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 310044 | Jackson, Takyla J. | 11/4/2024 | $ 27.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 310043 | Hatcher, Lawrence M. | 11/4/2024 | $ 546.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 310042 | Gray, Kelsey M. | 11/4/2024 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 310041 | Gladney, Jamiah K. | 11/4/2024 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 310040 | Fulgham, Tamesha N. | 11/4/2024 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 310039 | Frison, Shaliyah S. | 11/4/2024 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 310038 | Flowers, T'Kiyah T. | 11/4/2024 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 310037 | Edwards, Xavier | 11/4/2024 | $ 2,298.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 310036 | Davis, Princess | 11/4/2024 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 310035 | Cooper, Rykell K. | 11/4/2024 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 310034 | Carlisle, Sabrina M. | 11/4/2024 | $ 250.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 310033 | Campbell, Deshawn | 11/4/2024 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 310032 | Burton, Aaron L. | 11/4/2024 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 310031 | Brooks, Rantoria K. | 11/4/2024 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 310030 | Bonner, Morgan B. | 11/4/2024 | $ 379.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 310029 | Billingsley, Na'Siya Q. | 11/4/2024 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 310028 | Barnett, TreShaun D. | 11/4/2024 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 310027 | Alonzo Leiva, Andres | 11/4/2024 | $ 1,150.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 310026 | WCCS Foundation Scholarship | 10/31/2024 | $ 564.00 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2025 |
| WCCS | 310025 | VALIC | 10/31/2024 | $ 652.57 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2025 |
| WCCS | 310024 | United Ways of Alabama Inc | 10/31/2024 | $ 70.00 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2025 |
| WCCS | 310023 | State of Alabama | 10/31/2024 | $ 248.46 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2025 |
| WCCS | 310022 | State Of Al, Child Support | 10/31/2024 | $ 1,618.00 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2025 |
| WCCS | 310021 | New York Life Insurance | 10/31/2024 | $ 1,276.88 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2025 |
| WCCS | 310020 | New York Life Insurance | 10/31/2024 | $ 600.00 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2025 |
| WCCS | 310019 | Globe Life Liberty National Divisio | 10/31/2024 | $ 786.81 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2025 |
| WCCS | 310018 | George Corley Wallace State Communi | 10/31/2024 | $ 100.00 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2025 |
| WCCS | 310017 | Educator Benefits | 10/31/2024 | $ 696.71 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2025 |
| WCCS | 310016 | Colonial Life | 10/31/2024 | $ 862.26 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2025 |
| WCCS | 310015 | Chapter 13 Trustee | 10/31/2024 | $ 967.00 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2025 |
| WCCS | 310014 | AFLAC | 10/31/2024 | $ 3,894.59 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2025 |
| WCCS | 310013 | The Water Works and Sewer Board of | 10/31/2024 | $ 23.94 | Unrestricted Selma Campus | Water & Sewer - UC | 2025 |
| WCCS | 310012 | Steele, Michael D. | 10/31/2024 | $ 337.00 | Unrestricted Selma Campus | Other Contractual Services - PS | 2025 |
| WCCS | 310011 | Spire Alabama Inc. | 10/31/2024 | $ 4,544.34 | Unrestricted Selma Campus | Gas & Heating Fuel - UC | 2025 |
| WCCS | 310011 | Spire Alabama Inc. | 10/31/2024 | $ 31.24 | Unrestricted Demopolis Campus | Gas & Heating Fuel - UC | 2025 |
| WCCS | 310010 | Southern Association Of Student Fin | 10/31/2024 | $ 175.00 | Unrestricted Shared Services | Memberships - PS | 2025 |
| WCCS | 310009 | Purdie, James D. | 10/31/2024 | $ 56.10 | Unrestricted Selma Campus | Other Contractual Services - PS | 2025 |
| WCCS | 310008 | Kemco Facilities Services,LLC | 10/31/2024 | $ 862.00 | Unrestricted Selma Campus | Maintenance & Repairs - OOS | 2025 |
| WCCS | 310007 | Hatcher, Earlene G. | 10/31/2024 | $ 2,070.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2025 |
| WCCS | 310006 | Global Fire Sprinklers, LLC | 10/31/2024 | $ 850.00 | Unrestricted Demopolis Campus | Service Contracts on Equipment -OOS | 2025 |
| WCCS | 310005 | GFL Environmental | 10/31/2024 | $ 1,173.75 | Unrestricted Selma Campus | Other Contractual Services - PS | 2025 |
| WCCS | 310004 | Evans, Duane A. | 10/31/2024 | $ 600.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2025 |
| WCCS | 310003 | Evans, Duane A. | 10/31/2024 | $ 300.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2025 |
| WCCS | 310002 | Evans, Duane A. | 10/31/2024 | $ 300.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2025 |
| WCCS | 310001 | Evans, Duane A. | 10/31/2024 | $ 600.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2025 |
| WCCS | 310000 | Evans, Duane A. | 10/31/2024 | $ 800.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2025 |
| WCCS | 309999 | Evans, Duane A. | 10/31/2024 | $ 800.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2025 |
| WCCS | 309998 | Evans, Duane A. | 10/31/2024 | $ 300.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2025 |
| WCCS | 309997 | Evans, Duane A. | 10/31/2024 | $ 600.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2025 |
| WCCS | 309996 | Evans, Duane A. | 10/31/2024 | $ 600.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2025 |
| WCCS | 309995 | Evans, Duane A. | 10/31/2024 | $ 800.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2025 |
| WCCS | 309994 | Evans, Duane A. | 10/31/2024 | $ 300.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2025 |
| WCCS | 309993 | Evans, Duane A. | 10/31/2024 | $ 448.00 | Unrestricted Selma Campus | Conus (meals) - IS | 2025 |
| WCCS | 309992 | DISH DBS Corporation | 10/31/2024 | $ 209.90 | Unrestricted Shared Services | Other Contractual Services - PS | 2025 |
| WCCS | 309991 | Demopolis Water Works & Sewer Board | 10/31/2024 | $ 423.01 | Unrestricted Demopolis Campus | Gas & Heating Fuel - UC | 2025 |
| WCCS | 309990 | Cougar Oil Inc. | 10/31/2024 | $ 4,578.74 | Unrestricted Selma Campus | Gasoline & Oil - Motor Veh - OOS | 2025 |
| WCCS | 309989 | Cintas Corporation | 10/31/2024 | $ 1,110.45 | Unrestricted Selma Campus | Other Contractual Services - PS | 2025 |
| WCCS | 309988 | Black, Jearel L. | 10/31/2024 | $ 640.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2025 |
| WCCS | 309987 | AT & T | 10/31/2024 | $ 37.57 | Unrestricted Shared Services | Landline Phones - UC | 2025 |
| WCCS | 309986 | Alabama Power Company | 10/31/2024 | $ 249.18 | Unrestricted Selma Campus | Other Contractual Services - PS | 2025 |
| WCCS | 309985 | Alabama Power Company | 10/31/2024 | $ 3,052.44 | Unrestricted Demopolis Campus | Electricity - UC | 2025 |
| WCCS | 309984 | AL Association of Student Financial | 10/31/2024 | $ 125.00 | Unrestricted Shared Services | Memberships - PS | 2025 |
| WCCS | 309983 | A1 Auto & Wrecker Service | 10/31/2024 | $ 330.00 | Unrestricted Selma Campus | Maintenance & Repairs - OOS | 2025 |
| WCCS | 309982 | J&H Janitorial Co. LLC | 10/31/2024 | $ 13,256.80 | Unrestricted Selma Campus | Other Contractual Services - PS | 2025 |
| WCCS | 90014712 | Ward Terry Levan | 10/30/2024 | $ 2,767.50 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014711 | Sturdivant Anthony Dewayne | 10/30/2024 | $ 3,640.47 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014710 | Harvell Robert L | 10/30/2024 | $ 4,224.99 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014709 | Berry Lee | 10/30/2024 | $ 3,496.17 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014708 | Mauldin Reginald Otis | 10/30/2024 | $ 4,924.61 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014707 | Hunter Victoria | 10/30/2024 | $ 4,497.08 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014706 | Coleman Steffan | 10/30/2024 | $ 5,647.94 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014705 | Curtis Valerie Pandora | 10/30/2024 | $ 4,679.33 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014704 | Bennett Robbyn V. | 10/30/2024 | $ 10,093.83 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014703 | Allison Eric Preston | 10/30/2024 | $ 6,325.78 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014702 | King Glenn | 10/30/2024 | $ 7,535.83 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014701 | Rodgers Ebony Nicole | 10/30/2024 | $ 2,949.67 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014700 | Moss Johnny E | 10/30/2024 | $ 6,627.58 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014699 | Horn Rolanda Shenett | 10/30/2024 | $ 5,573.08 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014698 | Brown Veronica S. | 10/30/2024 | $ 3,083.33 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014697 | Abbott Brandi Nicole | 10/30/2024 | $ 4,041.92 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014696 | Whatley Andrew Douglas | 10/30/2024 | $ 3,314.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014695 | Taylor Ernest | 10/30/2024 | $ 2,791.67 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014694 | Smith LaDeria Dewayne | 10/30/2024 | $ 4,314.83 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014693 | James Marquez Neremiah | 10/30/2024 | $ 6,385.50 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014692 | Jackson Vincent Keith | 10/30/2024 | $ 2,513.33 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014691 | Evans Naopi Lc | 10/30/2024 | $ 3,951.42 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014690 | Blevins Pamela Marie | 10/30/2024 | $ 6,043.62 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014689 | Williams Jiya T | 10/30/2024 | $ 2,676.25 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014688 | Tubbs Dorothy Davis | 10/30/2024 | $ 3,787.50 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014687 | Jordan Judy Y. | 10/30/2024 | $ 4,861.50 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014686 | Dudley Que'Shonna Sha'Nay | 10/30/2024 | $ 3,677.58 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014685 | Davis Diane | 10/30/2024 | $ 3,313.75 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014684 | Craig Brianna Lenae Pratt | 10/30/2024 | $ 3,859.58 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014683 | Bell Vickie D | 10/30/2024 | $ 4,019.17 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014682 | Tyler Wanda | 10/30/2024 | $ 833.33 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014681 | Maxey Willie E. | 10/30/2024 | $ 450.67 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014680 | Hannah Marcus A. | 10/30/2024 | $ 1,276.33 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014679 | Sears Teresa D | 10/30/2024 | $ 2,858.50 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014678 | Headley Linda Fay | 10/30/2024 | $ 3,314.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014677 | Edwards Danielle | 10/30/2024 | $ 4,314.83 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014676 | Brown Camisha N | 10/30/2024 | $ 4,587.75 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014675 | Austin Tabitha Brooklyn | 10/30/2024 | $ 3,131.83 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014674 | Williams Angelica Nicole | 10/30/2024 | $ 4,497.08 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014673 | Snow Jameria Latrice | 10/30/2024 | $ 2,585.17 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014672 | Reynolds Jennifer M | 10/30/2024 | $ 8,426.25 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014671 | Benjamin Tilquechia L | 10/30/2024 | $ 2,676.25 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014670 | Murry-Ingram Zakia Tamiko | 10/30/2024 | $ 3,040.33 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014669 | Melton Elaine Alina | 10/30/2024 | $ 3,131.83 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014668 | Lee Zeb | 10/30/2024 | $ 5,060.66 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014667 | Kidd Anessa Lynn | 10/30/2024 | $ 10,195.49 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014666 | Dosey Chantae Thomas | 10/30/2024 | $ 3,404.75 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014665 | Deavers Lori Evelyn | 10/30/2024 | $ 3,083.33 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014664 | Young Connie Estes | 10/30/2024 | $ 2,163.17 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014663 | Reese-Bender Kathleen Jones | 10/30/2024 | $ 2,500.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014662 | Logan Shuntelra Bernice | 10/30/2024 | $ 5,512.08 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014661 | Gordon Rachel L | 10/30/2024 | $ 4,770.92 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014660 | Clifton Lonzy T | 10/30/2024 | $ 9,421.84 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014659 | Moore Dorothy A | 10/30/2024 | $ 1,646.67 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014658 | Salone Wanda Merritt | 10/30/2024 | $ 3,825.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014657 | Rudolph Darlene King | 10/30/2024 | $ 5,516.67 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014656 | Reeves Tiffany Lashae | 10/30/2024 | $ 3,825.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014655 | Mason Octiavia S | 10/30/2024 | $ 4,223.83 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014654 | James Tiffany Nicole | 10/30/2024 | $ 1,259.70 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014653 | Jones Angela J | 10/30/2024 | $ 4,598.83 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014652 | Evans Duane A | 10/30/2024 | $ 5,307.75 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014651 | Rawls Delores Jean | 10/30/2024 | $ 3,901.50 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014650 | Jefferson Shelia Lawanda | 10/30/2024 | $ 5,305.57 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014649 | Griffin Donitha J. | 10/30/2024 | $ 13,254.75 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014648 | Cosby Pamela | 10/30/2024 | $ 4,147.75 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014647 | Chapman Channie Loraine | 10/30/2024 | $ 4,230.67 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014646 | Chandler Samira Lenor | 10/30/2024 | $ 3,242.58 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014645 | Brown Karen E. | 10/30/2024 | $ 5,950.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014644 | Austin Jaleesa | 10/30/2024 | $ 4,041.67 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014643 | Walker Sharon Denise | 10/30/2024 | $ 3,314.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014642 | Sanders Felicia M | 10/30/2024 | $ 3,009.73 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014641 | Sturdivant Maxine C | 10/30/2024 | $ 8,676.25 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014640 | Griffin Calvin | 10/30/2024 | $ 8,960.33 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014639 | Spears Michelle Leona | 10/30/2024 | $ 2,585.17 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014638 | Marshall Teresa Darnelle | 10/30/2024 | $ 4,952.08 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014637 | Snowden Lula | 10/30/2024 | $ 8,960.33 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014636 | Hathcock Garland Blaine | 10/30/2024 | $ 11,105.50 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014635 | Briggs Tammie Marie | 10/30/2024 | $ 12,320.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014634 | Tubbs - Turner Jocelyn Jenell | 10/30/2024 | $ 7,253.83 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014633 | Ruffin Tiffany L | 10/30/2024 | $ 7,370.08 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014632 | Jack Consuela Erica | 10/30/2024 | $ 7,473.50 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014631 | Whitt Pamela Denise | 10/30/2024 | $ 2,435.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014630 | Solomon Brittany | 10/30/2024 | $ 7,196.25 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014629 | Smith Veronica Denise | 10/30/2024 | $ 6,833.33 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014628 | Smith Tamecia McCullam | 10/30/2024 | $ 7,593.50 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014627 | Munford Christopher Lamar | 10/30/2024 | $ 2,949.67 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014626 | Moore Derrick M | 10/30/2024 | $ 4,910.92 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014625 | McCloud Christine Campbell | 10/30/2024 | $ 6,122.17 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014624 | Kish Sheryl D | 10/30/2024 | $ 7,777.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014623 | Johnson Spencer Maurice | 10/30/2024 | $ 6,245.33 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014622 | Jackson Mark A | 10/30/2024 | $ 3,979.67 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014621 | French Rashandra D | 10/30/2024 | $ 7,823.42 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014620 | Casby Aaron Leonard | 10/30/2024 | $ 7,181.92 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014619 | Briggins Cheri | 10/30/2024 | $ 7,473.50 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014618 | Bennett Jarrick B | 10/30/2024 | $ 3,131.83 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014617 | Barley Audreyiona La'shae | 10/30/2024 | $ 6,476.39 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014616 | Allen Bertha Yvette | 10/30/2024 | $ 9,117.08 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014615 | McGuire Kaymon | 10/30/2024 | $ 3,400.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014614 | Hasberry Letti Monique | 10/30/2024 | $ 5,833.34 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014613 | Austin Chardae B | 10/30/2024 | $ 5,923.33 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014612 | Jones Cordelia Leeannie | 10/30/2024 | $ 2,585.17 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014611 | Lee Robert W | 10/30/2024 | $ 13,907.77 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014610 | Gourdine Raji | 10/30/2024 | $ 1,750.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014609 | Williams Matilda Mae | 10/30/2024 | $ 7,418.73 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014608 | Thames Jerome E | 10/30/2024 | $ 6,935.40 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014607 | Tarver Otis | 10/30/2024 | $ 6,734.50 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014606 | Rutledge Zachary H | 10/30/2024 | $ 5,767.22 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014605 | Rogers Jason Brooks | 10/30/2024 | $ 5,948.44 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014604 | Pope Jarrod Terrell | 10/30/2024 | $ 5,767.22 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014603 | Matthews Aldric Dewayne | 10/30/2024 | $ 1,237.50 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014602 | Lewis Jarrin Chiron | 10/30/2024 | $ 6,896.01 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014601 | Harris Douglas Lee | 10/30/2024 | $ 4,869.42 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014600 | Dragg Timothy Bernard | 10/30/2024 | $ 5,223.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014599 | Brown Antonio T | 10/30/2024 | $ 5,767.22 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014598 | Hatcher Tyrone | 10/30/2024 | $ 6,464.17 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014597 | Flennory Tommie Donell | 10/30/2024 | $ 5,767.22 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014596 | Walker Marie Ellis | 10/30/2024 | $ 825.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014595 | Quarles Lawanna | 10/30/2024 | $ 4,461.33 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014594 | Calligan Paula Layi | 10/30/2024 | $ 1,650.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014593 | Clark Jackie | 10/30/2024 | $ 7,218.22 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014592 | Johnston Stacy Cyd | 10/30/2024 | $ 550.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014591 | Thomas Latasha Bell | 10/30/2024 | $ 3,222.69 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014590 | Page Melinda Ann | 10/30/2024 | $ 5,520.08 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014589 | Francis-Thomas Sharon Hydie | 10/30/2024 | $ 3,952.50 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014588 | Bowie Corey D. | 10/30/2024 | $ 5,194.17 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014587 | Bell Curtis James | 10/30/2024 | $ 4,408.92 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014586 | Dozier Bruce Otis | 10/30/2024 | $ 1,900.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014585 | Wright Pamela Lovette | 10/30/2024 | $ 5,787.08 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014584 | Thomas Hollee Myldred | 10/30/2024 | $ 8,151.28 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014583 | Goings Ghytana Chenise Shelton | 10/30/2024 | $ 412.50 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014582 | Finley Sheree | 10/30/2024 | $ 10,129.89 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014581 | Tolbert Marvin Jonathan | 10/30/2024 | $ 7,427.89 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014580 | Owens Holly Brown | 10/30/2024 | $ 8,308.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014579 | Lee Kateri M | 10/30/2024 | $ 9,778.12 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014578 | Baldwin Antionetta S | 10/30/2024 | $ 8,078.78 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014577 | Martin Jenny Bowman | 10/30/2024 | $ 5,254.50 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014576 | Simmons Gloria Dean | 10/30/2024 | $ 825.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014575 | Stewart Jay Tyson | 10/30/2024 | $ 1,237.50 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014574 | Pugh Janet Cathey M | 10/30/2024 | $ 1,237.50 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014573 | Howard Vatausha O | 10/30/2024 | $ 1,237.50 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014572 | Caudle Cheree K | 10/30/2024 | $ 1,100.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014571 | Tapper Monica A | 10/30/2024 | $ 1,787.50 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014570 | Lewis George E | 10/30/2024 | $ 825.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014569 | Huggins Shannon Leigh | 10/30/2024 | $ 6,925.67 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014568 | Barlow Aisha T | 10/30/2024 | $ 825.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014567 | Williams Kaleda Deshawn | 10/30/2024 | $ 6,429.08 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014566 | Tutt Jill D | 10/30/2024 | $ 962.50 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014565 | Sims Robert Nelson | 10/30/2024 | $ 6,347.33 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014564 | McKnight April Calloway | 10/30/2024 | $ 1,787.50 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014563 | Johnson Althelstein | 10/30/2024 | $ 981.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014562 | King Christopher | 10/30/2024 | $ 825.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014561 | Thurman Michael F | 10/30/2024 | $ 1,100.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014560 | Hinton Dexter Tyler | 10/30/2024 | $ 412.50 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014559 | Dial James C | 10/30/2024 | $ 6,130.11 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014558 | Briggins Lovell | 10/30/2024 | $ 412.50 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014557 | Rogers Eric W | 10/30/2024 | $ 6,855.44 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014556 | Hobbs David W | 10/30/2024 | $ 5,549.75 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014555 | Randolph Yulonda B | 10/30/2024 | $ 9,423.59 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014554 | Jones Connie M | 10/30/2024 | $ 6,085.08 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014553 | Gandy Kelly Marie | 10/30/2024 | $ 1,100.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014552 | Gallacher John E | 10/30/2024 | $ 1,375.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014551 | Elliott William F | 10/30/2024 | $ 8,060.41 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014550 | Walker Michael | 10/30/2024 | $ 8,054.08 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014549 | Rackley Marcus Antonio | 10/30/2024 | $ 1,650.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014548 | Henderson Kerry E | 10/30/2024 | $ 5,515.08 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014547 | Wilson Beverly Renae | 10/30/2024 | $ 1,375.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014546 | Hannah Marilyn Bennett | 10/30/2024 | $ 10,627.33 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014545 | Walker Tarver Quin'Shea Denise | 10/30/2024 | $ 5,062.67 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014544 | Jordan Kaylin Alexandria | 10/30/2024 | $ 6,583.56 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014543 | Rhodes Latonya M | 10/30/2024 | $ 3,131.50 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014542 | Moultrie Jacqueline S | 10/30/2024 | $ 8,126.67 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014541 | Miller Pearlie R | 10/30/2024 | $ 8,091.58 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014540 | Lumpkin Deborah Walker | 10/30/2024 | $ 7,169.56 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014539 | Lee Beverly D | 10/30/2024 | $ 2,513.33 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014538 | Hall Lynnette | 10/30/2024 | $ 8,308.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014537 | Davis Sarah | 10/30/2024 | $ 10,322.11 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014536 | Chestnut Angelina | 10/30/2024 | $ 7,127.89 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014535 | Mitchell James M | 10/30/2024 | $ 22,981.67 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014534 | Fulford Sabrena Ellis | 10/30/2024 | $ 5,224.83 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014494 | Jackson Mark A | 10/30/2024 | $ 3,979.67 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014491 | Hatcher Tyrone | 10/30/2024 | $ 6,464.17 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014478 | Dozier Bruce Otis | 10/30/2024 | $ 1,900.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014477 | Johnson Althelstein | 10/30/2024 | $ 981.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014533 | Thomas Clara Marie | 10/29/2024 | $ 950.88 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014532 | Spears Nellie J | 10/29/2024 | $ 950.88 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014531 | Harris Mattie Mae | 10/29/2024 | $ 1,008.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014530 | Smith Quashun | 10/29/2024 | $ 650.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014529 | Smith Marzell Lee | 10/29/2024 | $ 1,540.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014528 | Nettles Wesbert | 10/29/2024 | $ 690.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014527 | Martin James Andrew | 10/29/2024 | $ 1,188.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014526 | Gipson Nash J | 10/29/2024 | $ 1,188.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014525 | Calhoun Willie | 10/29/2024 | $ 990.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014524 | Blanks Ray Soloman | 10/29/2024 | $ 1,584.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014523 | Barron Gerald Antoine | 10/29/2024 | $ 720.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014522 | Acoff Linda Diane | 10/29/2024 | $ 800.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014521 | Sturdivant Autumn | 10/29/2024 | $ 839.50 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014520 | Curtis Ty'Sherra L | 10/29/2024 | $ 2,080.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014519 | Bugos Michelle L | 10/29/2024 | $ 5,229.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014518 | Tarver George | 10/29/2024 | $ 877.25 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014517 | Brown Chastity T | 10/29/2024 | $ 1,051.27 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014516 | Williams Torneshia Cyndricks | 10/29/2024 | $ 1,380.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014515 | Blake Lyric Quanta | 10/29/2024 | $ 1,400.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014514 | Vining Addison Marie | 10/29/2024 | $ 270.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014513 | Stiles Jamerica Shardae | 10/29/2024 | $ 320.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014512 | Segrest Laci Brooke | 10/29/2024 | $ 170.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014511 | Robinson Jakeria MaShay | 10/29/2024 | $ 710.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014509 | Plank Ethan James | 10/29/2024 | $ 530.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014508 | Pettway Jaleesa Candace | 10/29/2024 | $ 650.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014507 | Norfleet Keyana Monae | 10/29/2024 | $ 710.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014506 | Moore-Johnson Danielle Karyan | 10/29/2024 | $ 270.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014505 | Mitchell Brenda G. | 10/29/2024 | $ 512.50 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014504 | Mccarroll Rodney James | 10/29/2024 | $ 640.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014503 | McAllister Shelby | 10/29/2024 | $ 710.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014502 | Jackson Miracle Angel | 10/29/2024 | $ 180.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014501 | Hays Ta'nia B | 10/29/2024 | $ 320.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014500 | Carter Keshundra T | 10/29/2024 | $ 710.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014499 | Barnard Matthew James | 10/29/2024 | $ 150.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014498 | Adkins Brendon Omarie | 10/29/2024 | $ 320.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014497 | Abdullah Asaad E | 10/29/2024 | $ 1,100.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014496 | Powell Brenda Williams | 10/29/2024 | $ 530.70 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014495 | Moore Carolyn W | 10/29/2024 | $ 960.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014493 | Mims Earnest Calvin | 10/29/2024 | $ 1,680.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014492 | Hopkins Tasha N | 10/29/2024 | $ 1,680.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014490 | Corbin Evelyn | 10/29/2024 | $ 1,680.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014489 | Wilson Titania Yvonne | 10/29/2024 | $ 675.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014488 | Williams Barbara Joe | 10/29/2024 | $ 625.35 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014487 | Williams Annie Montgomery | 10/29/2024 | $ 1,200.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014486 | Wilbourne Mitsy L | 10/29/2024 | $ 663.25 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014485 | Tucker Teresa Ann | 10/29/2024 | $ 469.01 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014484 | Thomas Patricia J | 10/29/2024 | $ 814.85 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014483 | Powell Joe Lee | 10/29/2024 | $ 113.70 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014482 | Hobbs Elois | 10/29/2024 | $ 303.20 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014481 | Davis Para Coats | 10/29/2024 | $ 729.58 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014480 | Cosby Gwendolyn | 10/29/2024 | $ 530.60 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014479 | Brewer Paula A | 10/29/2024 | $ 492.70 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014476 | Davis David | 10/29/2024 | $ 2,660.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014475 | Evans Veronica Lavette | 10/29/2024 | $ 945.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014474 | West Cynthia J Hatcher | 10/29/2024 | $ 1,008.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014473 | Thomas April M | 10/29/2024 | $ 2,371.20 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014472 | Pettway Lee Ester | 10/29/2024 | $ 1,680.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014471 | Morton Ford Shelicia Denise | 10/29/2024 | $ 1,600.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014470 | Moppins Pauline H | 10/29/2024 | $ 532.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014469 | Jackson Veronica Moultrie | 10/29/2024 | $ 1,840.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014468 | Davis Vera Lee | 10/29/2024 | $ 3,040.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014467 | Childers Linda A | 10/29/2024 | $ 972.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014466 | Brown Brittany Nicole | 10/29/2024 | $ 342.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 90014465 | Bailey Darcy Diann | 10/29/2024 | $ 2,016.00 | PAYROLL | PAYROLL | 2025 |
| WCCS | 309981 | Tarver, George | 10/29/2024 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 309980 | McAllister, Shelby | 10/29/2024 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 309979 | Hogeland, Kelsea T. | 10/29/2024 | $ 663.60 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 309978 | Harris, Lynderakia J. | 10/29/2024 | $ 422.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 309977 | Griffin, MarKel J. | 10/29/2024 | $ 1,135.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 309976 | Davis, Terence L. | 10/29/2024 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 309975 | Crawford, Shirlinda K. | 10/29/2024 | $ 480.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 309974 | Bradley, Kennedi | 10/29/2024 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 309973 | Regions Bank | 10/25/2024 | $ 900.00 | Unrestricted Selma Campus | Registration Fees- OS | 2025 |
| WCCS | 309972 | Williams, Joe | 10/25/2024 | $ 635.80 | Unrestricted Selma Campus | Other Contractual Services - PS | 2025 |
| WCCS | 309971 | W.W. Grainger, Inc. | 10/25/2024 | $ 523.00 | Innovation Center | Materials and Supplies - MS | 2025 |
| WCCS | 309970 | Verizon Wireless | 10/25/2024 | $ 223.05 | Unrestricted Shared Services | Wireless Phones - UC | 2025 |
| WCCS | 309970 | Verizon Wireless | 10/25/2024 | $ 280.07 | Student Support Service | Wireless Phones - UC | 2025 |
| WCCS | 309969 | Unfirst First Aid Corp | 10/25/2024 | $ 2,894.86 | Unrestricted Shared Services | Materials and Supplies - MS | 2025 |
| WCCS | 309968 | Trane US Inc | 10/25/2024 | $ 810.00 | Unrestricted Selma Campus | Service Contracts on Equipment -OOS | 2025 |
| WCCS | 309967 | Thompson Tractor Company | 10/25/2024 | $ 3,270.63 | Innovation Center | Short-Term Equipment Rentals - OOS | 2025 |
| WCCS | 309966 | Steele, Michael D. | 10/25/2024 | $ 1,032.80 | Unrestricted Selma Campus | Other Contractual Services - PS | 2025 |
| WCCS | 309965 | State of Alabama | 10/25/2024 | $ 250.00 | Unrestricted Shared Services | Memberships - PS | 2025 |
| WCCS | 309964 | State of Alabama | 10/25/2024 | $ 375.00 | Unrestricted Selma Campus | Maintenance & Repairs - OOS | 2025 |
| WCCS | 309963 | State of Alabama | 10/25/2024 | $ 1,281.13 | Unrestricted Shared Services | Internet - UC | 2025 |
| WCCS | 309962 | Smith, Jerry D. | 10/25/2024 | $ 2,000.00 | Unrestricted Selma Campus | Other Contractual Services - PS | 2025 |
| WCCS | 309961 | Salone, Wanda M. | 10/25/2024 | $ 276.18 | Unrestricted Shared Services | Mileage - IS | 2025 |
| WCCS | 309960 | Safford Tire & Hardware LLC | 10/25/2024 | $ 110.00 | Unrestricted Shared Services | Materials and Supplies - MS | 2025 |
| WCCS | 309959 | Regions Bank | 10/25/2024 | $ 14,643.48 | Unrestricted Shared Services | Technology - non capitalized - MS | 2025 |
| WCCS | 309958 | Regions Bank | 10/25/2024 | $ 569.98 | Student Support Service | Materials and Supplies - MS | 2025 |
| WCCS | 309958 | Regions Bank | 10/25/2024 | $ 109.00 | Unrestricted Selma Campus | Other Contractual Services - PS | 2025 |
| WCCS | 309958 | Regions Bank | 10/25/2024 | $ 693.34 | Unrestricted Shared Services | Lodging - IS | 2025 |
| WCCS | 309958 | Regions Bank | 10/25/2024 | $ 14.99 | Unrestricted Shared Services | Memberships - PS | 2025 |
| WCCS | 309958 | Regions Bank | 10/25/2024 | $ 1,630.88 | Unrestricted Shared Services | Registration Fees- IS | 2025 |
| WCCS | 309958 | Regions Bank | 10/25/2024 | $ 963.46 | Unrestricted Shared Services | Commercial Transportation - OS | 2025 |
| WCCS | 309958 | Regions Bank | 10/25/2024 | $ 530.84 | Unrestricted Shared Services | Wireless Phones - UC | 2025 |
| WCCS | 309958 | Regions Bank | 10/25/2024 | $ 1,293.92 | Unrestricted Shared Services | Other Travel Expenses - OS | 2025 |
| WCCS | 309958 | Regions Bank | 10/25/2024 | $ 2,200.00 | Unrestricted Distance Ed | Technology - non capitalized - MS | 2025 |
| WCCS | 309958 | Regions Bank | 10/25/2024 | $ 611.68 | Unrestricted Shared Services | Materials and Supplies - MS | 2025 |
| WCCS | 309958 | Regions Bank | 10/25/2024 | $ 458.20 | Unrestricted Selma Campus | Lodging - IS | 2025 |
| WCCS | 309958 | Regions Bank | 10/25/2024 | $ 2,695.58 | Unrestricted Selma Campus | Maintenance & Repairs - OOS | 2025 |
| WCCS | 309958 | Regions Bank | 10/25/2024 | $ 371.38 | Minority Outreach Project | Materials and Supplies - MS | 2025 |
| WCCS | 309957 | Randolph, Yulonda B. | 10/25/2024 | $ 420.00 | Unrestricted Selma Campus | Materials and Supplies - MS | 2025 |
| WCCS | 309956 | Randolph, Yulonda B. | 10/25/2024 | $ 210.00 | Unrestricted Selma Campus | Materials and Supplies - MS | 2025 |
| WCCS | 309955 | Randolph, Yulonda B. | 10/25/2024 | $ 210.00 | Unrestricted Selma Campus | Materials and Supplies - MS | 2025 |
| WCCS | 309954 | Randolph, Yulonda B. | 10/25/2024 | $ 420.00 | Unrestricted Selma Campus | Materials and Supplies - MS | 2025 |
| WCCS | 309953 | Purdie, James D. | 10/25/2024 | $ 280.50 | Unrestricted Selma Campus | Other Contractual Services - PS | 2025 |
| WCCS | 309952 | Plumbing Contractors LLC | 10/25/2024 | $ 300.00 | Unrestricted Selma Campus | Materials and Supplies - MS | 2025 |
| WCCS | 309951 | Perkins, Roderick | 10/25/2024 | $ 1,786.00 | Unrestricted Selma Campus | Other Contractual Services - PS | 2025 |
| WCCS | 309950 | On-Site Drug Collections | 10/25/2024 | $ 195.00 | The Women's of Greater Birmingham | Materials and Supplies - MS | 2025 |
| WCCS | 309949 | Mountain Measurement, Inc. | 10/25/2024 | $ 825.25 | Unrestricted Selma Campus | Materials and Supplies - MS | 2025 |
| WCCS | 309948 | Mitchell, James M. | 10/25/2024 | $ 810.26 | Unrestricted Shared Services | Lodging - IS | 2025 |
| WCCS | 309947 | MedPro Waste Disposal, LLC | 10/25/2024 | $ 162.07 | Unrestricted Selma Campus | Other Contractual Services - PS | 2025 |
| WCCS | 309946 | Lewis Pest Control Inc. | 10/25/2024 | $ 665.00 | Unrestricted Selma Campus | Service Contracts on Equipment -OOS | 2025 |
| WCCS | 309945 | Hamilton, David A. | 10/25/2024 | $ 3,000.00 | Unrestricted Selma Campus | Other Contractual Services - PS | 2025 |
| WCCS | 309944 | First Avenue Cleaners | 10/25/2024 | $ 60.50 | Unrestricted Selma Campus | Materials and Supplies - MS | 2025 |
| WCCS | 309943 | Carroll, Jessica B. | 10/25/2024 | $ 833.33 | Unrestricted Shared Services | Other Contractual Services - PS | 2025 |
| WCCS | 309942 | Brown, Camisha N. | 10/25/2024 | $ 48.10 | Unrestricted Shared Services | Mileage - IS | 2025 |
| WCCS | 309941 | Barnes & Noble Education, Inc. | 10/25/2024 | $ 169,200.00 | Unrestricted Shared Services | Bookstore - AP | 2025 |
| WCCS | 309940 | AT&T (Business Service) | 10/25/2024 | $ 277.48 | Unrestricted Selma Campus | Wireless Phones - UC | 2025 |
| WCCS | 309939 | American Family Care, LLC | 10/25/2024 | $ 120.00 | AE-State Regular | Materials and Supplies - MS | 2025 |
| WCCS | 309938 | Alabama Community College System | 10/25/2024 | $ 147,770.52 | Unrestricted Shared Services | Other Contractual Services - PS | 2025 |
| WCCS | 309937 | Alabama Community College System | 10/25/2024 | $ 1,500.00 | Unrestricted Shared Services | Memberships - PS | 2025 |
| WCCS | 309936 | Airgas Inc | 10/25/2024 | $ 2,147.20 | Unrestricted Selma Campus | Materials and Supplies - MS | 2025 |
| WCCS | 309935 | 4Imprint Inc | 10/25/2024 | $ 644.83 | Student Support Service | Materials and Supplies - MS | 2025 |
| WCCS | 309934 | Servpro of Centreville, Marion, Se | 10/25/2024 | $ 250.00 | Unrestricted Selma Campus | Maintenance & Repairs - OOS | 2025 |
| WCCS | 309933 | Young, Kyla E. | 10/22/2024 | $ 629.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 309932 | Williams, Tiffany M. | 10/22/2024 | $ 925.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 309931 | Whitfield, Patrease A. | 10/22/2024 | $ 83.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 309930 | Wells, Nolan R. | 10/22/2024 | $ 629.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 309929 | Watts, Tiffany N. | 10/22/2024 | $ 925.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 309928 | Watkins, Rufus | 10/22/2024 | $ 296.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 309927 | Turner, A'Briana N. | 10/22/2024 | $ 757.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 309926 | Thomas, Jaleel D. | 10/22/2024 | $ 925.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 309925 | Taylor, Marquis L. | 10/22/2024 | $ 1,824.07 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 309924 | Stiles, Jamerica S. | 10/22/2024 | $ 251.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 309923 | Stewart, Ja’Len D. | 10/22/2024 | $ 871.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 309922 | Smith, Raven S. | 10/22/2024 | $ 1,257.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 309921 | Smith, Asia K. | 10/22/2024 | $ 265.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 309920 | Small, Stacey J. | 10/22/2024 | $ 1,022.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 309919 | Simmons, Ashanti V. | 10/22/2024 | $ 1,135.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 309918 | Shine, Shuntiana R. | 10/22/2024 | $ 546.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 309917 | Saulsberry, Timya | 10/22/2024 | $ 629.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 309916 | Salery, Samantha S. | 10/22/2024 | $ 1,514.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 309915 | Rudolph, Stacee J. | 10/22/2024 | $ 643.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 309914 | Rodgers, Kemesha | 10/22/2024 | $ 1,022.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 309913 | Robinson, Jakeria M. | 10/22/2024 | $ 629.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 309912 | Reynolds, Shania D. | 10/22/2024 | $ 1,514.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 309911 | Price, Thomaszina N. | 10/22/2024 | $ 924.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 309910 | Posey, Leo'anna S. | 10/22/2024 | $ 379.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 309909 | Posey, Jaquiatta D. | 10/22/2024 | $ 333.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 309908 | Porter, Demetrist L. | 10/22/2024 | $ 925.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 309907 | Plank, Ethan J. | 10/22/2024 | $ 925.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 309906 | Pinkston, Jazmine U. | 10/22/2024 | $ 925.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 309905 | Perkins, Kristy G. | 10/22/2024 | $ 882.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 309904 | Mott, Nicolas J. | 10/22/2024 | $ 925.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 309903 | Moseley, Natasha J. | 10/22/2024 | $ 1,257.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 309902 | Moorer, Jeremyiah | 10/22/2024 | $ 786.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 309901 | Moore, Markayla A. | 10/22/2024 | $ 364.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 309900 | Monroe, Victoria | 10/22/2024 | $ 1,150.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 309899 | McDaniel, Jamie D. | 10/22/2024 | $ 265.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 309898 | McConnico, James A. | 10/22/2024 | $ 629.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 309897 | McCall, Janiya J. | 10/22/2024 | $ 1,400.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 309896 | Matthews, Charles | 10/22/2024 | $ 379.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 309895 | Mason, Kanasja M. | 10/22/2024 | $ 757.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 309894 | Martin, Tay'Shaun D. | 10/22/2024 | $ 757.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 309893 | Marshall, Jocelyn l. | 10/22/2024 | $ 364.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 309892 | Lapsley, Mckenzie E. | 10/22/2024 | $ 629.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 309891 | Kennedy, Jaliyah N. | 10/22/2024 | $ 296.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 309890 | Jones, Alaysha | 10/22/2024 | $ 925.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 309889 | Johnson, Taitiana T. | 10/22/2024 | $ 546.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 309888 | Johnson, Jacques L. | 10/22/2024 | $ 628.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 309887 | Jackson, Je'hara | 10/22/2024 | $ 1,514.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 309886 | Jackson, Danny D. | 10/22/2024 | $ 2,974.07 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 309885 | Ivory, Destyni N. | 10/22/2024 | $ 924.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 309884 | Hunter, Lashonetameka D. | 10/22/2024 | $ 1,514.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 309883 | Hill, Shanek A. | 10/22/2024 | $ 924.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 309882 | Hawkins, Le'Daja D. | 10/22/2024 | $ 1,135.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 309881 | Harris, Christopher B. | 10/22/2024 | $ 925.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 309880 | Hardy, La'Tarshia S. | 10/22/2024 | $ 924.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 309879 | Hall, Jasmin N. | 10/22/2024 | $ 1,514.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 309878 | Griffin, MarKel J. | 10/22/2024 | $ 379.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 309877 | Griffin, Elizabeth I. | 10/22/2024 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 309876 | Gerardo, Betty S. | 10/22/2024 | $ 924.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 309875 | Frison, Shaliyah S. | 10/22/2024 | $ 925.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 309874 | Edwards, Robin D. | 10/22/2024 | $ 1,135.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 309873 | Dower, JorgeUndra N. | 10/22/2024 | $ 379.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 309872 | Davis, Terence L. | 10/22/2024 | $ 629.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 309871 | Cowan, Stacy L. | 10/22/2024 | $ 177.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 309870 | Cooper, Rykell K. | 10/22/2024 | $ 925.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 309869 | Collins, DeAsia | 10/22/2024 | $ 1,514.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 309868 | Cockrell, Amber N. | 10/22/2024 | $ 629.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 309867 | Chandler, Eric T. | 10/22/2024 | $ 1,514.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 309866 | Carter, Morgan | 10/22/2024 | $ 296.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 309865 | Campbell, Deshawn | 10/22/2024 | $ 1,494.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 309864 | Burks, Ly'Teshic K. | 10/22/2024 | $ 757.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 309863 | Bryant, Raliyah A. | 10/22/2024 | $ 197.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 309862 | Brown, Sharnika L. | 10/22/2024 | $ 1,632.07 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 309861 | Brooks, Kirsten S. | 10/22/2024 | $ 1,569.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 309860 | Boyd, Damion D. | 10/22/2024 | $ 629.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 309859 | Bowen, Yolanda | 10/22/2024 | $ 379.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 309858 | Blevins, Shaniya A. | 10/22/2024 | $ 2,014.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 309857 | Blevins, Jamarion | 10/22/2024 | $ 555.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 309856 | Blake, Stephane H. | 10/22/2024 | $ 711.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 309855 | Belton, Quamesha R. | 10/22/2024 | $ 1,135.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 309854 | Bell, Kamarrious | 10/22/2024 | $ 1,007.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 309853 | Barnett, Quateria M. | 10/22/2024 | $ 364.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 309852 | Adkins, Brendon O. | 10/22/2024 | $ 546.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 309851 | West, Martina | 10/22/2024 | $ 350.00 | Unrestricted Selma Campus | Other Contractual Services - PS | 2025 |
| WCCS | 309850 | U. S. Bank National Association | 10/22/2024 | $ 11,320.26 | Unrestricted Shared Services | Operating Lease Payment - OOS | 2025 |
| WCCS | 309849 | The Water Works and Sewer Board of | 10/22/2024 | $ 9,456.19 | Unrestricted Selma Campus | Water & Sewer - UC | 2025 |
| WCCS | 309848 | Solomon, Brittany | 10/22/2024 | $ 288.64 | AMSTI | Mileage - IS | 2025 |
| WCCS | 309847 | Smith, Tamecia M. | 10/22/2024 | $ 182.58 | AMSTI | Mileage - IS | 2025 |
| WCCS | 309846 | Reynolds, Jennifer M. | 10/22/2024 | $ 90.25 | Unrestricted Shared Services | Conus (meals) - IS | 2025 |
| WCCS | 309846 | Reynolds, Jennifer M. | 10/22/2024 | $ 275.37 | Unrestricted Shared Services | Mileage - IS | 2025 |
| WCCS | 309845 | Randolph, Yulonda B. | 10/22/2024 | $ 2,100.00 | Unrestricted Selma Campus | Materials and Supplies - MS | 2025 |
| WCCS | 309844 | Purdie Transportation | 10/22/2024 | $ 1,200.00 | Minority Outreach Project | Commercial Transportation - IS | 2025 |
| WCCS | 309844 | Purdie Transportation | 10/22/2024 | $ 1,200.00 | Student Support Service | Commercial Transportation - IS | 2025 |
| WCCS | 309843 | McRae-Gaines Learning Ctn | 10/22/2024 | $ 2,935.72 | Unrestricted Shared Services | Scholarship and Waivers - SW | 2025 |
| WCCS | 309842 | McCloud, Christine C. | 10/22/2024 | $ 124.62 | AMSTI | Mileage - IS | 2025 |
| WCCS | 309841 | Kish, Sheryl D. | 10/22/2024 | $ 86.83 | AMSTI | Mileage - IS | 2025 |
| WCCS | 309840 | Jones, Angela J. | 10/22/2024 | $ 262.51 | Unrestricted Shared Services | Mileage - IS | 2025 |
| WCCS | 309840 | Jones, Angela J. | 10/22/2024 | $ 90.25 | Unrestricted Shared Services | Conus (meals) - IS | 2025 |
| WCCS | 309839 | Jack, Consuela E. | 10/22/2024 | $ 220.63 | AMSTI | Mileage - IS | 2025 |
| WCCS | 309838 | Horn, Rolanda S. | 10/22/2024 | $ 72.50 | Unrestricted Shared Services | Conus (meals) - IS | 2025 |
| WCCS | 309837 | HD Supply Facilities Maintenance Lt | 10/22/2024 | $ 411.10 | Unrestricted Selma Campus | Materials and Supplies - MS | 2025 |
| WCCS | 309836 | French, Rashandra D. | 10/22/2024 | $ 45.49 | AMSTI | Mileage - IS | 2025 |
| WCCS | 309835 | Department of Finance Risk Manageme | 10/22/2024 | $ 264,479.00 | Unrestricted Shared Services | Insurance and Bonding - PS | 2025 |
| WCCS | 309834 | Dallas County Water & Sewer Authori | 10/22/2024 | $ 71.32 | Unrestricted Selma Campus | Gas & Heating Fuel - UC | 2025 |
| WCCS | 309833 | Cosby, Pamela | 10/22/2024 | $ 630.00 | Student Support Service | Conus (meals) - IS | 2025 |
| WCCS | 309833 | Cosby, Pamela | 10/22/2024 | $ 630.00 | Minority Outreach Project | Conus (meals) - IS | 2025 |
| WCCS | 309832 | Brown, Karen E. | 10/22/2024 | $ 116.58 | Student Support Service | Mileage - IS | 2025 |
| WCCS | 309831 | Brown, Camisha N. | 10/22/2024 | $ 104.90 | Unrestricted Shared Services | Mileage - IS | 2025 |
| WCCS | 309830 | Briggins, Cheri | 10/22/2024 | $ 161.34 | AMSTI | Mileage - IS | 2025 |
| WCCS | 309829 | Bell, Vickie D. | 10/22/2024 | $ 73.17 | Unrestricted Shared Services | Mileage - IS | 2025 |
| WCCS | 309828 | Alabama Power Company | 10/22/2024 | $ 1,075.75 | Unrestricted Demopolis Campus | Electricity - UC | 2025 |
| WCCS | 309827 | Alabama Power Company | 10/22/2024 | $ 96.16 | Unrestricted Demopolis Campus | Electricity - UC | 2025 |
| WCCS | 309826 | Airgas Inc | 10/22/2024 | $ 1,366.20 | Unrestricted Selma Campus | Materials and Supplies - MS | 2025 |
| WCCS | 309825 | AAEOPP | 10/22/2024 | $ 470.00 | Student Support Service | Other Contractual Services - PS | 2025 |
| WCCS | 309824 | Purdie Transportation | 10/16/2024 | $ 475.00 | Student Support Service | Commercial Transportation - IS | 2025 |
| WCCS | 309824 | Purdie Transportation | 10/16/2024 | $ 475.00 | Minority Outreach Project | Commercial Transportation - IS | 2025 |
| WCCS | 309823 | WEX Inc | 10/14/2024 | $ 1,768.06 | Unrestricted Shared Services | Gasoline & Oil - Motor Veh - OOS | 2025 |
| WCCS | 309822 | U. S. Bank National Association | 10/14/2024 | $ 212.82 | AE-State Regular | Maintenance & Repairs - OOS | 2025 |
| WCCS | 309821 | TK Elevator Corporation | 10/14/2024 | $ 3,577.50 | Unrestricted Selma Campus | Service Contracts on Equipment -OOS | 2025 |
| WCCS | 309820 | Thompson Tractor Company | 10/14/2024 | $ 3,893.74 | Innovation Center | Short-Term Equipment Rentals - OOS | 2025 |
| WCCS | 309819 | The Water Works and Sewer Board of | 10/14/2024 | $ 268.46 | Unrestricted Shared Services | Water & Sewer - UC | 2025 |
| WCCS | 309819 | The Water Works and Sewer Board of | 10/14/2024 | $ 1,223.99 | Unrestricted Selma Campus | Water & Sewer - UC | 2025 |
| WCCS | 309818 | Stacy Williams Company | 10/14/2024 | $ 216.99 | Minority Outreach Project | Materials and Supplies - MS | 2025 |
| WCCS | 309817 | Office Depot | 10/14/2024 | $ 293.61 | AMSTI | Materials and Supplies - MS | 2025 |
| WCCS | 309817 | Office Depot | 10/14/2024 | $ 301.29 | Unrestricted Shared Services | Materials and Supplies - MS | 2025 |
| WCCS | 309816 | Jordan, Kaylin A. | 10/14/2024 | $ 2,000.00 | Innovation Center | Other Contractual Services - PS | 2025 |
| WCCS | 309815 | Industrial Training Solutions | 10/14/2024 | $ 84,500.00 | Spcl Pops Ind Training | Furniture and Equip > $25K - CE | 2025 |
| WCCS | 309814 | Barnes & Noble Education, Inc. | 10/14/2024 | $ 131,472.00 | Unrestricted Shared Services | Bookstore - AP | 2025 |
| WCCS | 309813 | Applied Security Concepts | 10/14/2024 | $ 949.00 | Unrestricted Selma Campus | Other Contractual Services - PS | 2025 |
| WCCS | 309812 | Alabama Power Company | 10/14/2024 | $ 96.16 | Unrestricted Demopolis Campus | Electricity - UC | 2025 |
| WCCS | 309811 | Alabama Power Company | 10/14/2024 | $ 93,296.21 | Unrestricted Selma Campus | Electricity - UC | 2025 |
| WCCS | 309810 | Alabama Community College System | 10/14/2024 | $ 4,500.00 | Unrestricted Shared Services | Registration Fees- IS | 2025 |
| WCCS | 309809 | AEIC Advantage Elevator Inspections | 10/14/2024 | $ 455.00 | Unrestricted Selma Campus | Maintenance & Repairs - OOS | 2025 |
| WCCS | 309808 | Advanced Disposal | 10/14/2024 | $ 1,605.61 | Unrestricted Shared Services | Other Contractual Services - PS | 2025 |
| WCCS | 309807 | The Flower Basket | 10/14/2024 | $ 92.50 | Flower Fund | Deposit Liabilities - AP | 2025 |
| WCCS | 309806 | Zanders, Asia S. | 10/14/2024 | $ 968.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 309805 | Williams, Tiffany M. | 10/14/2024 | $ 589.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 309804 | Thomas, Latonya F. | 10/14/2024 | $ 325.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 309803 | Small, AnnaGrace E. | 10/14/2024 | $ 628.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 309802 | Simpson, Ryan L. | 10/14/2024 | $ 1,150.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 309801 | Rose, Nykiara | 10/14/2024 | $ 968.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 309800 | Pinkston, Jazmine U. | 10/14/2024 | $ 589.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 309799 | Perry, Dewayne | 10/14/2024 | $ 604.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 309798 | Miree, Kaleriya K. | 10/14/2024 | $ 924.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 309797 | Keller, William M. | 10/14/2024 | $ 213.30 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 309796 | Huggins, Elexis B. | 10/14/2024 | $ 132.99 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 309795 | Hays, Ta'nia B. | 10/14/2024 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 309794 | Ellis, LaDarius | 10/14/2024 | $ 1,135.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 309793 | Dorley, Zachary R. | 10/14/2024 | $ 467.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 309792 | Coker, Demarion | 10/14/2024 | $ 546.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 309791 | Brown, Taylor N. | 10/14/2024 | $ 342.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 309790 | Browder, Kendall G. | 10/14/2024 | $ 604.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 309789 | Bonner, Morgan B. | 10/14/2024 | $ 1,038.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 309788 | Water Way Distributing | 10/11/2024 | $ 348.83 | Unrestricted Shared Services | Materials and Supplies - MS | 2025 |
| WCCS | 309788 | Water Way Distributing | 10/11/2024 | $ 133.94 | Unrestricted Selma Campus | Materials and Supplies - MS | 2025 |
| WCCS | 309787 | Waste Away Group, Inc. | 10/11/2024 | $ 172.76 | Unrestricted Demopolis Campus | Other Contractual Services - PS | 2025 |
| WCCS | 309786 | Walmart | 10/11/2024 | $ 34.98 | Unrestricted Selma Campus | Materials and Supplies - MS | 2025 |
| WCCS | 309785 | Varsity Brands Holding Co., Inc. | 10/11/2024 | $ 2,029.26 | Unrestricted Selma Campus | Materials and Supplies - MS | 2025 |
| WCCS | 309784 | Thryv, Inc | 10/11/2024 | $ 98.50 | Unrestricted Shared Services | Landline Phones - UC | 2025 |
| WCCS | 309783 | The Pitney Bowes Bank Inc | 10/11/2024 | $ 5,488.44 | Unrestricted Shared Services | Short-Term Equipment Rentals - OOS | 2025 |
| WCCS | 309782 | Technical and Educational Training | 10/11/2024 | $ 34,600.00 | Vocational Ed/CTE | Furniture and Equip $10K-$25K - CE | 2025 |
| WCCS | 309782 | Technical and Educational Training | 10/11/2024 | $ 98,000.00 | Career Tech Equipment - ETF Approp | Furniture and Equip $10K-$25K - CE | 2025 |
| WCCS | 309781 | Tabb Diesel Repair | 10/11/2024 | $ 277.50 | Unrestricted Selma Campus | Maintenance & Repairs - OOS | 2025 |
| WCCS | 309780 | Regions Bank | 10/11/2024 | $ 97.38 | Unrestricted Shared Services | Commercial Transportation - OS | 2025 |
| WCCS | 309780 | Regions Bank | 10/11/2024 | $ 142.80 | Unrestricted Shared Services | Conus (meals) - OS | 2025 |
| WCCS | 309780 | Regions Bank | 10/11/2024 | $ 384.40 | Unrestricted Shared Services | Other Travel Expenses - OS | 2025 |
| WCCS | 309780 | Regions Bank | 10/11/2024 | $ 1,008.66 | Spcl Pops Ind Training | Materials and Supplies - MS | 2025 |
| WCCS | 309780 | Regions Bank | 10/11/2024 | $ 105.00 | Unrestricted Selma Campus | Lodging - OS | 2025 |
| WCCS | 309780 | Regions Bank | 10/11/2024 | $ 234.03 | Innovation Center | Materials and Supplies - MS | 2025 |
| WCCS | 309780 | Regions Bank | 10/11/2024 | $ 3,780.00 | Excellent in Ed to Employment Pipel | Equipment - non capitalized - MS | 2025 |
| WCCS | 309780 | Regions Bank | 10/11/2024 | $ 199.21 | Unrestricted Demopolis Campus | Materials and Supplies - MS | 2025 |
| WCCS | 309780 | Regions Bank | 10/11/2024 | $ 595.42 | Unrestricted Shared Services | Lodging - IS | 2025 |
| WCCS | 309780 | Regions Bank | 10/11/2024 | $ 918.50 | Unrestricted Shared Services | Lodging - OS | 2025 |
| WCCS | 309780 | Regions Bank | 10/11/2024 | $ 95.20 | Unrestricted Shared Services | Registration Fees- OS | 2025 |
| WCCS | 309780 | Regions Bank | 10/11/2024 | $ 14.99 | Unrestricted Shared Services | Memberships - PS | 2025 |
| WCCS | 309780 | Regions Bank | 10/11/2024 | $ 1,669.31 | Unrestricted Shared Services | Materials and Supplies - MS | 2025 |
| WCCS | 309779 | National Junior College Athletic As | 10/11/2024 | $ 5,000.00 | Unrestricted Selma Campus | Memberships - PS | 2025 |
| WCCS | 309778 | Mitchell, James M. | 10/11/2024 | $ 107.87 | Unrestricted Shared Services | Materials and Supplies - MS | 2025 |
| WCCS | 309777 | Johnson, Spencer M. | 10/11/2024 | $ 274.23 | AMSTI | Mileage - IS | 2025 |
| WCCS | 309776 | JMR+H Architecture, PC | 10/11/2024 | $ 26,259.70 | Unrestricted Demopolis Campus | Construction in Progress - CE | 2025 |
| WCCS | 309775 | Industrial Training Solutions | 10/11/2024 | $ 87,500.00 | Spcl Pops Ind Training | Furniture and Equip > $25K - CE | 2025 |
| WCCS | 309774 | Hobbs, David W. | 10/11/2024 | $ 56.50 | Unrestricted Shared Services | Conus (meals) - IS | 2025 |
| WCCS | 309773 | Guardian-Ipco Inc. | 10/11/2024 | $ 550.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2025 |
| WCCS | 309772 | Goodwyn Mills Cawood LLC | 10/11/2024 | $ 9,560.00 | ICI Program Support | Support Salaries - SW | 2025 |
| WCCS | 309771 | Fuller Building Company | 10/11/2024 | $ 186.63 | Unrestricted Selma Campus | Materials and Supplies - MS | 2025 |
| WCCS | 309770 | Expercare | 10/11/2024 | $ 220.00 | AE-State Regular | Materials and Supplies - MS | 2025 |
| WCCS | 309769 | Cosby, Pamela | 10/11/2024 | $ 332.50 | Student Support Service | Conus (meals) - IS | 2025 |
| WCCS | 309769 | Cosby, Pamela | 10/11/2024 | $ 332.50 | Minority Outreach Project | Conus (meals) - IS | 2025 |
| WCCS | 309768 | CDW LLC | 10/11/2024 | $ 1,188.54 | AMSTI | Materials and Supplies - MS | 2025 |
| WCCS | 309767 | Briggins, Cheri | 10/11/2024 | $ 170.25 | AMSTI | Mileage - IS | 2025 |
| WCCS | 309766 | Barnes & Noble Education, Inc. | 10/11/2024 | $ 832.25 | AMSTI | Materials and Supplies - MS | 2025 |
| WCCS | 309765 | Alabama State University | 10/11/2024 | $ 128.00 | Student Support Service | Other Travel Expenses - IS | 2025 |
| WCCS | 309765 | Alabama State University | 10/11/2024 | $ 128.00 | Minority Outreach Project | Other Travel Expenses - IS | 2025 |
| WCCS | 309764 | Alabama Power Company | 10/11/2024 | $ 28.04 | Unrestricted Selma Campus | Electricity - UC | 2025 |
| WCCS | 309763 | Airgas Inc | 10/11/2024 | $ 199.02 | Unrestricted Selma Campus | Materials and Supplies - MS | 2025 |
| WCCS | 309762 | Watts, Tiffany N. | 10/4/2024 | $ 1,422.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 309761 | Smiley, LoTrevalayn L. | 10/4/2024 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 309760 | Sheppard, Jalyn J. | 10/4/2024 | $ 1,173.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 309759 | Ruffin, Tashod | 10/4/2024 | $ 500.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 309758 | Matthews, Kylan | 10/4/2024 | $ 422.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 309757 | Gater, JaCoby D. | 10/4/2024 | $ 1,332.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 309756 | Davis, Kanecia M. | 10/4/2024 | $ 1,135.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 309755 | Chandler, Jamarcus K. | 10/4/2024 | $ 379.00 | Unrestricted Shared Services | Clearing Refunds - SP | 2025 |
| WCCS | 309754 | WCCS Foundation Scholarship | 10/4/2024 | $ 284.00 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2025 |
| WCCS | 309753 | VALIC | 10/4/2024 | $ 652.57 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2025 |
| WCCS | 309752 | United Ways of Alabama Inc | 10/4/2024 | $ 70.00 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2025 |
| WCCS | 309751 | State of Alabama | 10/4/2024 | $ 677.21 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2025 |
| WCCS | 309750 | State Of Al, Child Support | 10/4/2024 | $ 1,618.00 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2025 |
| WCCS | 309749 | New York Life Insurance | 10/4/2024 | $ 1,053.86 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2025 |
| WCCS | 309748 | New York Life Insurance | 10/4/2024 | $ 600.00 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2025 |
| WCCS | 309747 | Globe Life Liberty National Divisio | 10/4/2024 | $ 550.99 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2025 |
| WCCS | 309746 | George Corley Wallace State Communi | 10/4/2024 | $ 81.00 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2025 |
| WCCS | 309745 | Educator Benefits | 10/4/2024 | $ 696.71 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2025 |
| WCCS | 309744 | Colonial Life | 10/4/2024 | $ 862.26 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2025 |
| WCCS | 309743 | Chapter 13 Trustee | 10/4/2024 | $ 967.00 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2025 |
| WCCS | 309742 | Allstate | 10/4/2024 | $ 592.74 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2025 |
| WCCS | 309741 | AFLAC | 10/4/2024 | $ 3,766.71 | Payroll Clearing Fund | Miscellaneous Deductions - PP | 2025 |
| WCCS | 309740 | Wittichen Supply Company LLC | 10/4/2024 | $ 1,371.72 | Unrestricted Shared Services | Materials and Supplies - MS | 2025 |
| WCCS | 309739 | Williams, Matilda M. | 10/4/2024 | $ 56.50 | Unrestricted Shared Services | Conus (meals) - IS | 2025 |
| WCCS | 309738 | Williams, Kaleda D. | 10/4/2024 | $ 56.50 | Unrestricted Shared Services | Conus (meals) - IS | 2025 |
| WCCS | 309737 | Williams, Angelica N. | 10/4/2024 | $ 77.50 | Unrestricted Shared Services | Conus (meals) - IS | 2025 |
| WCCS | 309737 | Williams, Angelica N. | 10/4/2024 | $ 99.43 | Unrestricted Shared Services | Mileage - IS | 2025 |
| WCCS | 309736 | Walmart | 10/4/2024 | $ 350.48 | Unrestricted Shared Services | Materials and Supplies - MS | 2025 |
| WCCS | 309735 | Walker Tarver, Quin'Shea D. | 10/4/2024 | $ 56.50 | Unrestricted Shared Services | Conus (meals) - IS | 2025 |
| WCCS | 309734 | Walker, Michael | 10/4/2024 | $ 56.50 | Unrestricted Shared Services | Conus (meals) - IS | 2025 |
| WCCS | 309733 | Verizon Wireless | 10/4/2024 | $ 480.12 | Unrestricted Shared Services | Wireless Phones - UC | 2025 |
| WCCS | 309732 | Unfirst First Aid Corp | 10/4/2024 | $ 27.90 | Unrestricted Shared Services | Other Contractual Services - PS | 2025 |
| WCCS | 309731 | Tubbs - Turner, Jocelyn J. | 10/4/2024 | $ 400.00 | AMSTI | Overnight (non tax per diem)- IS | 2025 |
| WCCS | 309731 | Tubbs - Turner, Jocelyn J. | 10/4/2024 | $ 1,338.95 | AMSTI | Mileage - IS | 2025 |
| WCCS | 309730 | Tolbert, Marvin J. | 10/4/2024 | $ 56.50 | Unrestricted Shared Services | Conus (meals) - IS | 2025 |
| WCCS | 309729 | Thomas, Hollee M. | 10/4/2024 | $ 56.50 | Unrestricted Shared Services | Conus (meals) - IS | 2025 |
| WCCS | 309728 | The Water Works and Sewer Board of | 10/4/2024 | $ 28.01 | Unrestricted Selma Campus | Water & Sewer - UC | 2025 |
| WCCS | 309727 | The Pitney Bowes Bank Inc | 10/4/2024 | $ 401.00 | Unrestricted Demopolis Campus | Postage - OOS | 2025 |
| WCCS | 309726 | The Pitney Bowes Bank Inc | 10/4/2024 | $ 207.48 | Unrestricted Demopolis Campus | Postage - OOS | 2025 |
| WCCS | 309725 | The Lilly Company | 10/4/2024 | $ 7,209.00 | AMSTI | Furniture and Equip $10K-$25K - CE | 2025 |
| WCCS | 309724 | Thames, Jerome E. | 10/4/2024 | $ 56.50 | Unrestricted Shared Services | Conus (meals) - IS | 2025 |
| WCCS | 309723 | Tarver, Otis | 10/4/2024 | $ 56.50 | Unrestricted Shared Services | Conus (meals) - IS | 2025 |
| WCCS | 309722 | Summerling Hardware LLC | 10/4/2024 | $ 11.99 | Unrestricted Shared Services | Materials and Supplies - MS | 2025 |
| WCCS | 309721 | Sturdivant, Maxine C. | 10/4/2024 | $ 56.50 | Unrestricted Shared Services | Conus (meals) - IS | 2025 |
| WCCS | 309720 | Stacy Williams Company | 10/4/2024 | $ 320.80 | Unrestricted Shared Services | Materials and Supplies - MS | 2025 |
| WCCS | 309719 | Southern Lock, LLC | 10/4/2024 | $ 1,175.00 | Unrestricted Shared Services | Maintenance & Repairs - OOS | 2025 |
| WCCS | 309718 | Solomon, Brittany | 10/4/2024 | $ 823.03 | AMSTI | Mileage - IS | 2025 |
| WCCS | 309718 | Solomon, Brittany | 10/4/2024 | $ 400.00 | AMSTI | Overnight (non tax per diem)- IS | 2025 |
| WCCS | 309717 | Smith, Veronica D. | 10/4/2024 | $ 1,082.80 | AMSTI | Mileage - IS | 2025 |
| WCCS | 309717 | Smith, Veronica D. | 10/4/2024 | $ 700.00 | AMSTI | Overnight (non tax per diem)- IS | 2025 |
| WCCS | 309716 | Smith, Tamecia M. | 10/4/2024 | $ 864.84 | AMSTI | Mileage - IS | 2025 |
| WCCS | 309716 | Smith, Tamecia M. | 10/4/2024 | $ 400.00 | AMSTI | Overnight (non tax per diem)- IS | 2025 |
| WCCS | 309715 | Sims, Robert N. | 10/4/2024 | $ 56.50 | Unrestricted Shared Services | Conus (meals) - IS | 2025 |
| WCCS | 309714 | Scantron Corporation | 10/4/2024 | $ 1,196.00 | Unrestricted Shared Services | Materials and Supplies - MS | 2025 |
| WCCS | 309713 | Salone, Wanda M. | 10/4/2024 | $ 56.50 | Unrestricted Shared Services | Conus (meals) - IS | 2025 |
| WCCS | 309712 | Ruffin, Tiffany L. | 10/4/2024 | $ 586.39 | AMSTI | Mileage - IS | 2025 |
| WCCS | 309712 | Ruffin, Tiffany L. | 10/4/2024 | $ 400.00 | AMSTI | Overnight (non tax per diem)- IS | 2025 |
| WCCS | 309711 | Rudolph, Darlene K. | 10/4/2024 | $ 56.50 | Unrestricted Shared Services | Conus (meals) - IS | 2025 |
| WCCS | 309710 | Rogers, Jason B. | 10/4/2024 | $ 56.50 | Unrestricted Shared Services | Conus (meals) - IS | 2025 |
| WCCS | 309709 | Rogers, Eric W. | 10/4/2024 | $ 56.50 | Unrestricted Shared Services | Conus (meals) - IS | 2025 |
| WCCS | 309708 | Reynolds, Jennifer M. | 10/4/2024 | $ 56.50 | Unrestricted Shared Services | Conus (meals) - IS | 2025 |
| WCCS | 309707 | Reeves, Tiffany L. | 10/4/2024 | $ 56.50 | Unrestricted Shared Services | Conus (meals) - IS | 2025 |
| WCCS | 309706 | Rawls, Delores J. | 10/4/2024 | $ 65.00 | Minority Outreach Project | Conus (meals) - OS | 2025 |
| WCCS | 309706 | Rawls, Delores J. | 10/4/2024 | $ 259.90 | Minority Outreach Project | Other Travel Expenses - OS | 2025 |
| WCCS | 309705 | Randolph, Yulonda B. | 10/4/2024 | $ 172.69 | Unrestricted Distance Ed | Other Travel Expenses - OS | 2025 |
| WCCS | 309705 | Randolph, Yulonda B. | 10/4/2024 | $ 60.77 | Unrestricted Distance Ed | Mileage - IS | 2025 |
| WCCS | 309705 | Randolph, Yulonda B. | 10/4/2024 | $ 161.00 | Unrestricted Distance Ed | Conus (meals) - OS | 2025 |
| WCCS | 309704 | Quarles, Lawanna | 10/4/2024 | $ 56.50 | Unrestricted Shared Services | Conus (meals) - IS | 2025 |
| WCCS | 309703 | Pope, Jarrod T. | 10/4/2024 | $ 56.50 | Unrestricted Shared Services | Conus (meals) - IS | 2025 |
| WCCS | 309702 | Plumbing Contractors LLC | 10/4/2024 | $ 3,250.00 | Supplemental Appropriation-Aviation | Construction in Progress - CE | 2025 |
| WCCS | 309701 | Owens, Holly B. | 10/4/2024 | $ 56.50 | Unrestricted Shared Services | Conus (meals) - IS | 2025 |
| WCCS | 309700 | Office Depot | 10/4/2024 | $ 1,868.88 | Unrestricted Shared Services | Materials and Supplies - MS | 2025 |
| WCCS | 309699 | Moultrie, Jacqueline | 10/4/2024 | $ 56.50 | Unrestricted Shared Services | Conus (meals) - IS | 2025 |
| WCCS | 309698 | Moss, Johnny E. | 10/4/2024 | $ 79.75 | Unrestricted Shared Services | Conus (meals) - IS | 2025 |
| WCCS | 309697 | Miller, Pearlie R. | 10/4/2024 | $ 56.50 | Unrestricted Shared Services | Conus (meals) - IS | 2025 |
| WCCS | 309696 | McKee & Associates Inc | 10/4/2024 | $ 28,000.00 | Supplemental Appropriation-Aviation | Other Contractual Services - PS | 2025 |
| WCCS | 309695 | McCloud, Christine C. | 10/4/2024 | $ 731.43 | AMSTI | Mileage - IS | 2025 |
| WCCS | 309695 | McCloud, Christine C. | 10/4/2024 | $ 400.00 | AMSTI | Overnight (non tax per diem)- IS | 2025 |
| WCCS | 309694 | Mason, Octiavia S. | 10/4/2024 | $ 56.50 | Unrestricted Shared Services | Conus (meals) - IS | 2025 |
| WCCS | 309693 | Martin, Jenny B. | 10/4/2024 | $ 56.50 | Unrestricted Shared Services | Conus (meals) - IS | 2025 |
| WCCS | 309692 | Lumpkin, Deborah W. | 10/4/2024 | $ 56.50 | Unrestricted Shared Services | Conus (meals) - IS | 2025 |
| WCCS | 309691 | Logan, Shuntelra B. | 10/4/2024 | $ 56.50 | Unrestricted Shared Services | Conus (meals) - IS | 2025 |
| WCCS | 309690 | Lewis, Jarrin C. | 10/4/2024 | $ 56.50 | Unrestricted Shared Services | Conus (meals) - IS | 2025 |
| WCCS | 309689 | Lee, Robert W. | 10/4/2024 | $ 165.50 | Unrestricted Shared Services | Conus (meals) - OS | 2025 |
| WCCS | 309688 | Lee, Kateri M. | 10/4/2024 | $ 56.50 | Unrestricted Shared Services | Conus (meals) - IS | 2025 |
| WCCS | 309687 | L&W Supply Corporation | 10/4/2024 | $ 675.58 | Unrestricted Selma Campus | Materials and Supplies - MS | 2025 |
| WCCS | 309686 | Kish, Sheryl D. | 10/4/2024 | $ 1,361.17 | AMSTI | Mileage - IS | 2025 |
| WCCS | 309686 | Kish, Sheryl D. | 10/4/2024 | $ 400.00 | AMSTI | Overnight (non tax per diem)- IS | 2025 |
| WCCS | 309685 | Kenworth of Montgomery | 10/4/2024 | $ 825.00 | Unrestricted Selma Campus | Materials and Supplies - MS | 2025 |
| WCCS | 309684 | Jordan, Kaylin A. | 10/4/2024 | $ 56.50 | Unrestricted Shared Services | Conus (meals) - IS | 2025 |
| WCCS | 309683 | Jones, Angela J. | 10/4/2024 | $ 56.50 | Unrestricted Shared Services | Conus (meals) - IS | 2025 |
| WCCS | 309682 | Johnson, Spencer M. | 10/4/2024 | $ 922.12 | AMSTI | Mileage - IS | 2025 |
| WCCS | 309682 | Johnson, Spencer M. | 10/4/2024 | $ 800.00 | AMSTI | Overnight (non tax per diem)- IS | 2025 |
| WCCS | 309681 | Jefferson, Shelia L. | 10/4/2024 | $ 65.00 | Minority Outreach Project | Conus (meals) - OS | 2025 |
| WCCS | 309681 | Jefferson, Shelia L. | 10/4/2024 | $ 259.96 | Minority Outreach Project | Other Travel Expenses - OS | 2025 |
| WCCS | 309680 | Jack, Consuela E. | 10/4/2024 | $ 1,136.12 | AMSTI | Mileage - IS | 2025 |
| WCCS | 309680 | Jack, Consuela E. | 10/4/2024 | $ 700.00 | AMSTI | Overnight (non tax per diem)- IS | 2025 |
| WCCS | 309679 | Henderson, Kerry E. | 10/4/2024 | $ 43.75 | Unrestricted Shared Services | Conus (meals) - IS | 2025 |
| WCCS | 309678 | HD Supply Facilities Maintenance Lt | 10/4/2024 | $ 789.98 | Unrestricted Shared Services | Materials and Supplies - MS | 2025 |
| WCCS | 309677 | Harris, Douglas L. | 10/4/2024 | $ 56.50 | Unrestricted Shared Services | Conus (meals) - IS | 2025 |
| WCCS | 309676 | Hannah, Marilyn B. | 10/4/2024 | $ 56.50 | Unrestricted Shared Services | Conus (meals) - IS | 2025 |
| WCCS | 309675 | Hall, Lynnette | 10/4/2024 | $ 56.50 | Unrestricted Shared Services | Conus (meals) - IS | 2025 |
| WCCS | 309674 | Griffin, Donitha J. | 10/4/2024 | $ 43.50 | Unrestricted Shared Services | Conus (meals) - IS | 2025 |
| WCCS | 309673 | Griffin, Calvin | 10/4/2024 | $ 56.50 | Unrestricted Shared Services | Conus (meals) - IS | 2025 |
| WCCS | 309672 | Gordon, Rachel L. | 10/4/2024 | $ 56.50 | Unrestricted Shared Services | Conus (meals) - IS | 2025 |
| WCCS | 309671 | Glowforge Inc | 10/4/2024 | $ 3,287.20 | Spcl Pops Ind Training | Materials and Supplies - MS | 2025 |
| WCCS | 309670 | George's Paint & Body Shop LLC | 10/4/2024 | $ 4,365.53 | Unrestricted Selma Campus | Maintenance & Repairs - OOS | 2025 |
| WCCS | 309669 | Gaumard Scientific Company, Inc. | 10/4/2024 | $ 61,546.00 | LPN Program - ETF Appropriation | Furniture and Equip > $25K - CE | 2025 |
| WCCS | 309668 | Galls, LLC | 10/4/2024 | $ 164.59 | Unrestricted Shared Services | Materials and Supplies - MS | 2025 |
| WCCS | 309667 | French, Rashandra D. | 10/4/2024 | $ 110.61 | AMSTI | Mileage - IS | 2025 |
| WCCS | 309666 | Flennory, Tommie D. | 10/4/2024 | $ 56.50 | Unrestricted Shared Services | Conus (meals) - IS | 2025 |
| WCCS | 309665 | Finley, Sheree | 10/4/2024 | $ 56.50 | Unrestricted Shared Services | Conus (meals) - IS | 2025 |
| WCCS | 309664 | Evans, Duane A. | 10/4/2024 | $ 56.50 | Unrestricted Shared Services | Conus (meals) - IS | 2025 |
| WCCS | 309663 | Elliott, William F. | 10/4/2024 | $ 56.50 | Unrestricted Shared Services | Conus (meals) - IS | 2025 |
| WCCS | 309662 | Dragg, Timothy B. | 10/4/2024 | $ 56.50 | Unrestricted Shared Services | Conus (meals) - IS | 2025 |
| WCCS | 309661 | Dial, James C. | 10/4/2024 | $ 56.50 | Unrestricted Shared Services | Conus (meals) - IS | 2025 |
| WCCS | 309660 | Demopolis Water Works & Sewer Board | 10/4/2024 | $ 400.59 | Unrestricted Demopolis Campus | Water & Sewer - UC | 2025 |
| WCCS | 309659 | Davis, Sarah | 10/4/2024 | $ 56.50 | Unrestricted Shared Services | Conus (meals) - IS | 2025 |
| WCCS | 309658 | Cosby, Pamela | 10/4/2024 | $ 80.00 | Student Support Service | Conus (meals) - IS | 2025 |
| WCCS | 309658 | Cosby, Pamela | 10/4/2024 | $ 294.27 | Student Support Service | Other Travel Expenses - IS | 2025 |
| WCCS | 309657 | Clifton, Lonzy T. | 10/4/2024 | $ 56.50 | Unrestricted Shared Services | Conus (meals) - IS | 2025 |
| WCCS | 309656 | Cleveland Flooring and Construction | 10/4/2024 | $ 32,750.00 | Supplemental Appropriation-Aviation | Construction in Progress - CE | 2025 |
| WCCS | 309655 | Clark, Jackie | 10/4/2024 | $ 36.00 | Unrestricted Shared Services | Conus (meals) - IS | 2025 |
| WCCS | 309654 | Chestnut, Angelina | 10/4/2024 | $ 56.50 | Unrestricted Shared Services | Conus (meals) - IS | 2025 |
| WCCS | 309653 | Chapman, Channie L. | 10/4/2024 | $ 341.83 | Student Support Service | Conus (meals) - IS | 2025 |
| WCCS | 309652 | CDW LLC | 10/4/2024 | $ 5,618.34 | AMSTI | Materials and Supplies - MS | 2025 |
| WCCS | 309651 | Carolina Biological Supply Co | 10/4/2024 | $ 2,845.25 | Unrestricted Shared Services | Materials and Supplies - MS | 2025 |
| WCCS | 309650 | Brown, Veronica | 10/4/2024 | $ 56.50 | Unrestricted Shared Services | Conus (meals) - IS | 2025 |
| WCCS | 309649 | Brown, Karen E. | 10/4/2024 | $ 259.96 | Student Support Service | Other Travel Expenses - IS | 2025 |
| WCCS | 309649 | Brown, Karen E. | 10/4/2024 | $ 80.00 | Student Support Service | Conus (meals) - IS | 2025 |
| WCCS | 309648 | Brown, Camisha N. | 10/4/2024 | $ 41.54 | Unrestricted Shared Services | Mileage - IS | 2025 |
| WCCS | 309647 | Brown, Antonio T. | 10/4/2024 | $ 56.50 | Unrestricted Shared Services | Conus (meals) - IS | 2025 |
| WCCS | 309646 | Briggs, Tammie M. | 10/4/2024 | $ 56.50 | Unrestricted Shared Services | Conus (meals) - IS | 2025 |
| WCCS | 309646 | Briggs, Tammie M. | 10/4/2024 | $ 157.50 | Unrestricted Shared Services | Conus (meals) - OS | 2025 |
| WCCS | 309646 | Briggs, Tammie M. | 10/4/2024 | $ 17.50 | Unrestricted Shared Services | Other Travel Expenses - OS | 2025 |
| WCCS | 309645 | Baldwin, Antionetta S. | 10/4/2024 | $ 56.50 | Unrestricted Shared Services | Conus (meals) - IS | 2025 |
| WCCS | 309644 | Alabama Power Company | 10/4/2024 | $ 3,285.56 | Unrestricted Selma Campus | Electricity - UC | 2025 |
| WCCS | 309643 | Alabama Association on Higher Educa | 10/4/2024 | $ 990.00 | Unrestricted Shared Services | Registration Fees- OS | 2025 |
| WCCS | 309642 | Airgas Inc | 10/4/2024 | $ 1,079.51 | Unrestricted Selma Campus | Materials and Supplies - MS | 2025 |
| WCCS | 309641 | ACT Inc | 10/4/2024 | $ 308.00 | AE-State Regular | Materials and Supplies - MS | 2025 |
| WCCS | 309640 | Xerox Business Solutions Southeast | 10/1/2024 | $ 1,504.97 | AMSTI | Service Contracts on Equipment -OOS | 2025 |
| WCCS | 309639 | Williams, Brian | 10/1/2024 | $ 500.00 | Unrestricted Selma Campus | Other Contractual Services - PS | 2025 |
| WCCS | 309638 | Wallace Community College Selma | 10/1/2024 | $ 59.92 | Unrestricted Shared Services | Materials and Supplies - MS | 2025 |
| WCCS | 309637 | USMLEWorld, LLC | 10/1/2024 | $ 6,696.00 | Unrestricted Selma Campus | Testing Expense - OOS | 2025 |
| WCCS | 309636 | The Water Works and Sewer Board of | 10/1/2024 | $ 990.77 | Unrestricted Selma Campus | Water & Sewer - UC | 2025 |
| WCCS | 309635 | Sturdivant, Maxine C. | 10/1/2024 | $ 135.75 | AE-State Regular | Conus (meals) - IS | 2025 |
| WCCS | 309634 | Steward Properties LLC | 10/1/2024 | $ 6,998.00 | AMSTI | Service Contracts on Equipment -OOS | 2025 |
| WCCS | 309633 | Spire Alabama Inc. | 10/1/2024 | $ 4,114.16 | Unrestricted Shared Services | Gas & Heating Fuel - UC | 2025 |
| WCCS | 309632 | Sherwin Williams Company | 10/1/2024 | $ 66.20 | Unrestricted Shared Services | Materials and Supplies - MS | 2025 |
| WCCS | 309631 | Rural Urgent Care, LLC | 10/1/2024 | $ 300.00 | AE-State Regular | Materials and Supplies - MS | 2025 |
| WCCS | 309630 | Rountree Electric Supply | 10/1/2024 | $ 718.78 | Unrestricted Shared Services | Materials and Supplies - MS | 2025 |
| WCCS | 309630 | Rountree Electric Supply | 10/1/2024 | $ 1,000.00 | Unrestricted Selma Campus | Materials and Supplies - MS | 2025 |
| WCCS | 309629 | Regions Bank | 10/1/2024 | $ 1,121.97 | Unrestricted Shared Services | Other Travel Expenses - OS | 2025 |
| WCCS | 309629 | Regions Bank | 10/1/2024 | $ 1,909.08 | Unrestricted Shared Services | Materials and Supplies - MS | 2025 |
| WCCS | 309629 | Regions Bank | 10/1/2024 | $ 8,847.45 | Minority Outreach Project | Lodging - OS | 2025 |
| WCCS | 309629 | Regions Bank | 10/1/2024 | $ 1,404.14 | Unrestricted Shared Services | Registration Fees- OS | 2025 |
| WCCS | 309629 | Regions Bank | 10/1/2024 | $ 96.21 | Unrestricted Shared Services | Conus (meals) - OS | 2025 |
| WCCS | 309629 | Regions Bank | 10/1/2024 | $ 7,785.85 | Best Buy Teen Tech Grant | Commercial Transportation - OS | 2025 |
| WCCS | 309629 | Regions Bank | 10/1/2024 | $ 497.20 | AE - State Summer Conf | Lodging - IS | 2025 |
| WCCS | 309629 | Regions Bank | 10/1/2024 | $ 566.83 | Student Support Service | Conus (meals) - OS | 2025 |
| WCCS | 309629 | Regions Bank | 10/1/2024 | $ 274.18 | Unrestricted Shared Services | Registration Fees- IS | 2025 |
| WCCS | 309629 | Regions Bank | 10/1/2024 | $ 65.61 | Unrestricted Shared Services | Commercial Transportation - OS | 2025 |
| WCCS | 309629 | Regions Bank | 10/1/2024 | $ 498.80 | Unrestricted Shared Services | Lodging - IS | 2025 |
| WCCS | 309629 | Regions Bank | 10/1/2024 | $ 8,847.45 | Student Support Service | Lodging - OS | 2025 |
| WCCS | 309629 | Regions Bank | 10/1/2024 | $ 8,308.28 | Unrestricted Shared Services | Lodging - OS | 2025 |
| WCCS | 309629 | Regions Bank | 10/1/2024 | $ 374.31 | Innovation Center | Materials and Supplies - MS | 2025 |
| WCCS | 309629 | Regions Bank | 10/1/2024 | $ 186.10 | Unrestricted Demopolis Campus | Materials and Supplies - MS | 2025 |
| WCCS | 309629 | Regions Bank | 10/1/2024 | $ 664.62 | Unrestricted Selma Campus | Lodging - OS | 2025 |
| WCCS | 309628 | Purdie, James D. | 10/1/2024 | $ 187.00 | Unrestricted Shared Services | Other Contractual Services - PS | 2025 |
| WCCS | 309627 | Plumbing Contractors LLC | 10/1/2024 | $ 725.00 | Unrestricted Selma Campus | Maintenance & Repairs - OOS | 2025 |
| WCCS | 309626 | Peterson, Joe J. | 10/1/2024 | $ 600.00 | AMSTI | Other Contractual Services - PS | 2025 |
| WCCS | 309625 | On-Site Drug Collections | 10/1/2024 | $ 520.00 | Excellent in Ed to Employment Pipel | Other Contractual Services - PS | 2025 |
| WCCS | 309624 | Museum of Science | 10/1/2024 | $ 8,338.00 | AMSTI | Materials and Supplies - MS | 2025 |
| WCCS | 309623 | Montgomery County Board of Educatio | 10/1/2024 | $ 3,000.00 | AMSTI | Other Contractual Services - PS | 2025 |
| WCCS | 309622 | Marzano Resources LLC | 10/1/2024 | $ 3,845.00 | AMSTI | Professional Development - PS | 2025 |
| WCCS | 309621 | Kemco Facilities Services,LLC | 10/1/2024 | $ 3,167.82 | Unrestricted Selma Campus | Maintenance & Repairs - OOS | 2025 |
| WCCS | 309620 | Jones Interstate Tire Co. Inc | 10/1/2024 | $ 3,000.00 | Unrestricted Selma Campus | Materials and Supplies - MS | 2025 |
| WCCS | 309619 | Jackson, Eric L. | 10/1/2024 | $ 1,700.00 | Unrestricted Selma Campus | Other Contractual Services - PS | 2025 |
| WCCS | 309618 | Hale County Board Of Education | 10/1/2024 | $ 2,400.00 | AE-State Regular | Other Contractual Services - PS | 2025 |
| WCCS | 309617 | Glowforge Inc | 10/1/2024 | $ 74.00 | Spcl Pops Ind Training | Materials and Supplies - MS | 2025 |
| WCCS | 309616 | DISH DBS Corporation | 10/1/2024 | $ 147.90 | Unrestricted Shared Services | Other Contractual Services - PS | 2025 |
| WCCS | 309615 | Cougar Oil Inc. | 10/1/2024 | $ 4,128.88 | Unrestricted Selma Campus | Gasoline & Oil - Motor Veh - OOS | 2025 |
| WCCS | 309614 | CDW LLC | 10/1/2024 | $ 205.86 | Unrestricted Shared Services | Technology - non capitalized - MS | 2025 |
| WCCS | 309614 | CDW LLC | 10/1/2024 | $ 272.30 | Title III A Ways | Technology - non capitalized - MS | 2025 |
| WCCS | 309613 | Casby, Aaron L. | 10/1/2024 | $ 1,453.77 | AMSTI | Mileage - IS | 2025 |
| WCCS | 309613 | Casby, Aaron L. | 10/1/2024 | $ 400.00 | AMSTI | Overnight (non tax per diem)- IS | 2025 |
| WCCS | 309612 | Carolina Biological Supply Co | 10/1/2024 | $ 2,010.00 | AMSTI | Materials and Supplies - MS | 2025 |
| WCCS | 309611 | Briggins, Cheri | 10/1/2024 | $ 456.81 | AMSTI | Mileage - IS | 2025 |
| WCCS | 309611 | Briggins, Cheri | 10/1/2024 | $ 300.00 | AMSTI | Overnight (non tax per diem)- IS | 2025 |
| WCCS | 309610 | Barnes & Noble Education, Inc. | 10/1/2024 | $ 439.80 | Unrestricted Selma Campus | Materials and Supplies - MS | 2025 |
| WCCS | 309609 | Barley, Audreyiona L. | 10/1/2024 | $ 165.10 | AMSTI | Mileage - IS | 2025 |
| WCCS | 309608 | Auburn University | 10/1/2024 | $ 300.00 | AMSTI | Registration Fees- IS | 2025 |
| WCCS | 309607 | AT&T (Business Service) | 10/1/2024 | $ 73.40 | AMSTI | Landline Phones - UC | 2025 |
| WCCS | 309606 | AT&T (Business Service) | 10/1/2024 | $ 580.67 | AMSTI | Landline Phones - UC | 2025 |
| WCCS | 309605 | AT&T (Business Service) | 10/1/2024 | $ 456.88 | AMSTI | Landline Phones - UC | 2025 |
| WCCS | 309604 | AT&T (Business Service) | 10/1/2024 | $ 710.70 | AMSTI | Landline Phones - UC | 2025 |
| WCCS | 309603 | Apple, Inc. | 10/1/2024 | $ 16,592.00 | Vocational Ed/CTE | Technology - non capitalized - MS | 2025 |
| WCCS | 309602 | Allen, Bertha Y. | 10/1/2024 | $ 400.00 | AMSTI | Overnight (non tax per diem)- IS | 2025 |
| WCCS | 309602 | Allen, Bertha Y. | 10/1/2024 | $ 807.03 | AMSTI | Mileage - IS | 2025 |
| WCCS | 309601 | Alabama Power Company | 10/1/2024 | $ 3,547.50 | Unrestricted Demopolis Campus | Electricity - UC | 2025 |
| WCCS | 309600 | Alabama Community College System | 10/1/2024 | $ 8,822.00 | Unrestricted Shared Services | Bond Reserve Fee Expense - OOS | 2025 |
| WCCS | 309600 | Alabama Community College System | 10/1/2024 | $ 44,110.00 | Unrestricted Shared Services | ACCS Enhancement Fee Expense - OOS | 2025 |
| WCCS | 309599 | ACT Inc | 10/1/2024 | $ 440.00 | AE-State Regular | Materials and Supplies - MS | 2025 |
| WCCS | 309598 | 4Imprint Inc | 10/1/2024 | $ 3,413.19 | Minority Outreach Project | Materials and Supplies - MS | 2025 |
