| 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 | $ 214.20 | Unrestricted Shared Services | Mileage - IS | 2025 |
| WCCS | 311411 | Williams, Kaleda D. | 3/7/2025 | $ 57.00 | Unrestricted Shared Services | Other Travel Expenses - IS | 2025 |
| WCCS | 311410 | Williams, Angelica N. | 3/7/2025 | $ 241.20 | Unrestricted Shared Services | Mileage - IS | 2025 |
| WCCS | 311410 | Williams, Angelica N. | 3/7/2025 | $ 133.50 | Unrestricted Shared Services | Conus (meals) - IS | 2025 |
| WCCS | 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 | $ 226.80 | Unrestricted Shared Services | Mileage - IS | 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 | 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 | $ 69.50 | Unrestricted Shared Services | Other Travel Expenses - 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 | $ 226.80 | Unrestricted Selma Campus | Mileage - 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 | $ 241.00 | Unrestricted Selma Campus | Mileage - IS | 2025 |
| WCCS | 311389 | Griffin, Calvin | 3/7/2025 | $ 120.00 | Unrestricted Selma Campus | Conus (meals) - 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 | $ 5,075.15 | Unrestricted Selma Campus | Postage - OOS | 2025 |
| WCCS | 311370 | The Pitney Bowes Bank Inc | 3/5/2025 | $ 47.26 | Unrestricted Demopolis Campus | Short-Term Equipment Rentals - 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 | $ 250.60 | Student Support Service | Mileage - 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 | 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 | $ 219.91 | Unrestricted Selma Campus | Materials and Supplies - MS | 2025 |
| WCCS | 311317 | Galls, LLC | 2/28/2025 | $ 1,434.37 | Unrestricted Selma Campus | Amortization Expense - OOS | 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 | $ 431.20 | Student Support Service | Mileage - 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 | $ 1,605.76 | Student Support Service | Conus (meals) - 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 Renee | 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 | $ 61.95 | Unrestricted Shared Services | Other Travel Expenses - OS | 2025 |
| WCCS | 311289 | Wright, Pamela L. | 2/26/2025 | $ 147.75 | Unrestricted Shared Services | Conus (meals) - 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 | $ 84.25 | Unrestricted Shared Services | Conus (meals) - OS | 2025 |
| WCCS | 311284 | Walker, Michael | 2/26/2025 | $ 235.84 | Unrestricted Shared Services | Other Travel Expenses - 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 | $ 92.50 | Unrestricted Shared Services | Conus (meals) - IS | 2025 |
| WCCS | 311281 | Reynolds, Jennifer M. | 2/26/2025 | $ 251.02 | Unrestricted Shared Services | Mileage - 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 | $ 237.00 | Unrestricted Shared Services | Mileage - IS | 2025 |
| WCCS | 311273 | Kidd, Anessa L. | 2/26/2025 | $ 71.75 | Unrestricted Shared Services | Conus (meals) - IS | 2025 |
| WCCS | 311272 | Jones, Angela J. | 2/26/2025 | $ 204.96 | Unrestricted Shared Services | Mileage - IS | 2025 |
| WCCS | 311272 | Jones, Angela J. | 2/26/2025 | $ 84.25 | Unrestricted Shared Services | Lodging - 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 | $ 74.91 | Unrestricted Selma Campus | Materials and Supplies - MS | 2025 |
| WCCS | 311251 | Water Way Distributing | 2/21/2025 | $ 18.00 | Unrestricted Shared Services | 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 | $ 3,388.95 | Best Buy Teen Tech Grant | 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 | $ 38.99 | Unrestricted Shared Services | 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 | $ 30.98 | Unrestricted Shared Services | Materials and Supplies - MS | 2025 |
| WCCS | 311228 | Water Way Distributing | 2/20/2025 | $ 242.39 | Unrestricted Selma Campus | 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 | $ 279.74 | Unrestricted Selma Campus | 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 | 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 | $ 107.60 | Student Support Service | Mileage - IS | 2025 |
| WCCS | 311118 | Cosby, Pamela | 2/13/2025 | $ 40.00 | Student Support Service | Other Travel Expenses - 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 | $ 300.72 | Unrestricted Selma Campus | Materials and Supplies - MS | 2025 |
| WCCS | 311069 | Walmart | 2/7/2025 | $ 63.56 | Innovation Center | 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 | $ 54.00 | AE-State Regular | Materials and Supplies - MS | 2025 |
| WCCS | 311017 | Regions Bank | 2/6/2025 | $ 477.86 | Innovation Center | Materials and Supplies - MS | 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 | $ 15,440.45 | Unrestricted Selma Campus | Materials and Supplies - MS | 2025 |
| WCCS | 311017 | Regions Bank | 2/6/2025 | $ 211.00 | Unrestricted Selma Campus | Registration Fees- IS | 2025 |
| WCCS | 311017 | Regions Bank | 2/6/2025 | $ 738.71 | Unrestricted Shared Services | Subscriptions - OOS | 2025 |
| WCCS | 311017 | Regions Bank | 2/6/2025 | $ 647.28 | Unrestricted Shared Services | Lodging - IS | 2025 |
| WCCS | 311017 | Regions Bank | 2/6/2025 | $ 45.57 | Unrestricted Shared Services | Materials and Supplies - MS | 2025 |
| WCCS | 311017 | Regions Bank | 2/6/2025 | $ 365.40 | Unrestricted Selma Campus | Lodging - OS | 2025 |
| WCCS | 311017 | Regions Bank | 2/6/2025 | $ 125.00 | Title III A Ways | Professional Development - PS | 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 | $ 12.29 | Unrestricted Shared Services | Materials and Supplies - MS | 2025 |
| WCCS | 311014 | Office Depot | 2/6/2025 | $ 174.83 | Unrestricted Selma Campus | 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 | Student Support Service | Conus (meals) - OS | 2025 |
| WCCS | 310997 | Cosby, Pamela | 2/6/2025 | $ 681.50 | Minority Outreach Project | 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 | $ 250.00 | Student Support Service | Memberships - PS | 2025 |
| WCCS | 310668 | Southeastern Assoc. of Edu. Opportu | 1/30/2025 | $ 1,725.00 | Student Support Service | Registration Fees- IS | 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 | $ 739.80 | Unrestricted Selma Campus | Subscriptions - OOS | 2025 |
| WCCS | 310661 | Regions Bank | 1/30/2025 | $ 2,237.04 | Unrestricted Shared Services | Lodging - OS | 2025 |
| WCCS | 310661 | Regions Bank | 1/30/2025 | $ 195.96 | Innovation Center | Materials and Supplies - MS | 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 | $ 850.00 | Unrestricted Shared Services | 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 | $ 616.80 | Unrestricted Shared Services | Lodging - IS | 2025 |
| WCCS | 310661 | Regions Bank | 1/30/2025 | $ 945.50 | Unrestricted Shared Services | Subscriptions - OOS | 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 | $ 375.00 | Student Support Service | Registration Fees- IS | 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 | $ 422.45 | Unrestricted Shared Services | Materials and Supplies - MS | 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 | $ 216.89 | Unrestricted Shared Services | Other Travel Expenses - OS | 2025 |
| WCCS | 310646 | Horn, Rolanda S. | 1/30/2025 | $ 182.00 | Unrestricted Shared Services | Conus (meals) - OS | 2025 |
| WCCS | 310645 | Gulf States Distributors | 1/30/2025 | $ 1,476.00 | Unrestricted Selma Campus | Materials and Supplies - MS | 2025 |
| WCCS | 310645 | Gulf States Distributors | 1/30/2025 | $ 759.00 | Unrestricted Shared Services | 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 | $ 4,320.71 | Unrestricted Shared Services | Materials and Supplies - MS | 2025 |
| WCCS | 310621 | 4Imprint Inc | 1/30/2025 | $ 1,200.00 | Student Support Service | 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 Renee | 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 | $ 250.00 | Student Support Service | Memberships - PS | 2025 |
| WCCS | 310612 | Southeastern Assoc. of Edu. Opportu | 1/24/2025 | $ 1,725.00 | Student Support Service | Registration Fees- IS | 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 | $ 44.97 | Unrestricted Shared Services | Materials and Supplies - MS | 2025 |
| WCCS | 310595 | Water Way Distributing | 1/17/2025 | $ 22.00 | Unrestricted Selma Campus | Materials and Supplies - MS | 2025 |
| WCCS | 310594 | U. S. Bank National Association | 1/17/2025 | $ 45,918.22 | Unrestricted Shared Services | Other Contractual Services - PS | 2025 |
| WCCS | 310594 | U. S. Bank National Association | 1/17/2025 | $ 212.82 | AE-Federal Regular | 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 | $ 3,669.52 | Unrestricted Selma Campus | Water & Sewer - UC | 2025 |
| WCCS | 310592 | The Water Works and Sewer Board of | 1/17/2025 | $ 689.38 | Unrestricted Selma Campus | Electricity - 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 | $ 2,862.94 | Unrestricted Selma Campus | Materials and Supplies - MS | 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 | $ 1,411.92 | Unrestricted Selma Campus | Commercial Transportation - OS | 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 | $ 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 | $ 1,135.89 | Unrestricted Shared Services | Commercial Transportation - 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 | $ 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 | $ 100.00 | Unrestricted Selma Campus | Other Travel Expenses - IS | 2025 |
| WCCS | 310586 | Regions Bank | 1/17/2025 | $ 755.14 | Unrestricted Shared Services | Lodging - IS | 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 | $ 56.00 | Unrestricted Selma Campus | Other Travel Expenses - OS | 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 | $ 12.97 | Minority Outreach Project | Materials and Supplies - MS | 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 | $ 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 | $ 3,153.20 | Unrestricted Selma Campus | Materials and Supplies - MS | 2025 |
| WCCS | 310585 | Regions Bank | 1/17/2025 | $ 12.00 | Unrestricted Selma Campus | Water & Sewer - UC | 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 | $ 198.24 | Unrestricted Selma Campus | Materials and Supplies - MS | 2025 |
| WCCS | 310582 | Office Depot | 1/17/2025 | $ 1,389.92 | Unrestricted Shared Services | 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 | $ 5,488.44 | Unrestricted Selma Campus | Short-Term Equipment Rentals - 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 | $ 15.00 | Unrestricted Selma Campus | Postage - 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 | $ 223.05 | Unrestricted Shared Services | Wireless Phones - UC | 2025 |
| WCCS | 310532 | Verizon Wireless | 1/8/2025 | $ 346.77 | Student Support Service | 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 Renee | 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 | $ 1,059.39 | Unrestricted Shared Services | Conus (meals) - OS | 2025 |
| WCCS | 310458 | Mitchell, James M. | 12/16/2024 | $ 86.00 | Unrestricted Shared Services | Lodging - 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 | $ 97.81 | Unrestricted Shared Services | Other Travel Expenses - IS | 2025 |
| WCCS | 310412 | Walker, Michael | 12/12/2024 | $ 111.09 | Unrestricted Shared Services | Other Travel Expenses - OS | 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 | $ 104.78 | Unrestricted Selma Campus | Other Travel Expenses - OS | 2025 |
| WCCS | 310386 | Griffin, Calvin | 12/12/2024 | $ 128.50 | Unrestricted Selma Campus | Conus (meals) - 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 | $ 64.91 | Unrestricted Shared Services | Materials and Supplies - MS | 2025 |
| WCCS | 310369 | Walmart | 12/10/2024 | $ 60.07 | Unrestricted Selma Campus | 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 | $ 311.88 | Unrestricted Shared Services | Materials and Supplies - MS | 2025 |
| WCCS | 310363 | Office Depot | 12/10/2024 | $ 1,375.26 | Unrestricted Selma Campus | 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 | $ 47.25 | Unrestricted Shared Services | Conus (meals) - IS | 2025 |
| WCCS | 310311 | Brown, Camisha N. | 12/5/2024 | $ 49.58 | Unrestricted Shared Services | Mileage - 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 | $ 12,488.41 | Unrestricted Shared Services | Other Contractual Services - PS | 2025 |
| WCCS | 310278 | U. S. Bank National Association | 11/27/2024 | $ 1,191.26 | Unrestricted Demopolis Campus | Operating Lease Payment - OOS | 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 | $ 44.07 | Unrestricted Selma Campus | Gas & Heating Fuel - UC | 2025 |
| WCCS | 310274 | Spire Alabama Inc. | 11/27/2024 | $ 4,933.67 | Unrestricted Selma Campus | Electricity - 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 | $ 1,197.76 | Unrestricted Selma Campus | Maintenance & Repairs - OOS | 2025 |
| WCCS | 310256 | Global Fire Sprinklers, LLC | 11/27/2024 | $ 598.87 | Unrestricted Demopolis 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 | $ 211.59 | Unrestricted Selma Campus | Materials and Supplies - MS | 2025 |
| WCCS | 310237 | Amazon.com Sales Inc | 11/27/2024 | $ 779.00 | Unrestricted Shared Services | Subscriptions - OOS | 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 Renee | 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 | $ 16.50 | Unrestricted Selma Campus | Materials and Supplies - MS | 2025 |
| WCCS | 310200 | Regions Bank | 11/20/2024 | $ 771.91 | Unrestricted Selma Campus | Maintenance & Repairs - OOS | 2025 |
| WCCS | 310200 | Regions Bank | 11/20/2024 | $ 110.00 | Unrestricted Shared Services | Memberships - PS | 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 | $ 288.00 | Unrestricted Shared Services | Subscriptions - OOS | 2025 |
| WCCS | 310200 | Regions Bank | 11/20/2024 | $ 527.95 | Unrestricted Shared Services | Commercial Transportation - 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 | $ 481.40 | Unrestricted Selma Campus | Lodging - IS | 2025 |
| WCCS | 310200 | Regions Bank | 11/20/2024 | $ 192.84 | Innovation Center | Materials and Supplies - MS | 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 | $ 463.32 | Minority Outreach Project | Materials and Supplies - MS | 2025 |
| WCCS | 310200 | Regions Bank | 11/20/2024 | $ 991.80 | Unrestricted Shared Services | Lodging - IS | 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 | $ 900.00 | Unrestricted Selma Campus | Registration Fees- OS | 2025 |
| WCCS | 310200 | Regions Bank | 11/20/2024 | $ 113.24 | Unrestricted Selma Campus | Water & Sewer - UC | 2025 |
| WCCS | 310200 | Regions Bank | 11/20/2024 | $ 569.14 | The Women's of Greater Birmingham | 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 | $ 48.24 | Unrestricted Shared Services | Mileage - IS | 2025 |
| WCCS | 310172 | Craig, Brianna L. | 11/15/2024 | $ 12.75 | Unrestricted Shared Services | Conus (meals) - 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 | $ 4,296.21 | RPED Grant | Subscriptions - OOS | 2025 |
| WCCS | 310168 | AspirEDU, Inc. | 11/15/2024 | $ 9,999.79 | Title III A Ways | 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 | $ 1,415.01 | Unrestricted Selma Campus | Maintenance & Repairs - OOS | 2025 |
| WCCS | 310146 | Global Fire Sprinklers, LLC | 11/13/2024 | $ 28.33 | Unrestricted Demopolis 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 | $ 1,026.38 | Student Support Service | Conus (meals) - OS | 2025 |
| WCCS | 310081 | Cosby, Pamela | 11/5/2024 | $ 1,026.37 | Minority Outreach Project | 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 | $ 31.24 | Unrestricted Demopolis Campus | Gas & Heating Fuel - UC | 2025 |
| WCCS | 310011 | Spire Alabama Inc. | 10/31/2024 | $ 4,544.34 | Unrestricted Selma 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 Renee | 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 | $ 530.84 | Unrestricted Shared Services | Wireless Phones - UC | 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 | $ 14.99 | Unrestricted Shared Services | Memberships - PS | 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 | $ 1,293.92 | Unrestricted Shared Services | Other Travel Expenses - OS | 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 | $ 693.34 | Unrestricted Shared Services | Lodging - IS | 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 | $ 371.38 | Minority Outreach Project | 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 | $ 2,695.58 | Unrestricted Selma Campus | Maintenance & Repairs - OOS | 2025 |
| WCCS | 309958 | Regions Bank | 10/25/2024 | $ 458.20 | Unrestricted Selma Campus | Lodging - IS | 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 | $ 90.25 | Unrestricted Shared Services | Conus (meals) - IS | 2025 |
| WCCS | 309840 | Jones, Angela J. | 10/22/2024 | $ 262.51 | Unrestricted Shared Services | Mileage - 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 | Minority Outreach Project | Conus (meals) - IS | 2025 |
| WCCS | 309833 | Cosby, Pamela | 10/22/2024 | $ 630.00 | Student Support Service | 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 | Minority Outreach Project | Commercial Transportation - IS | 2025 |
| WCCS | 309824 | Purdie Transportation | 10/16/2024 | $ 475.00 | Student Support Service | 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 | $ 133.94 | Unrestricted Selma Campus | Materials and Supplies - MS | 2025 |
| WCCS | 309788 | Water Way Distributing | 10/11/2024 | $ 348.83 | Unrestricted Shared Services | 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 | $ 98,000.00 | Career Tech Equipment - ETF Approp | Furniture and Equip $10K-$25K - CE | 2025 |
| WCCS | 309782 | Technical and Educational Training | 10/11/2024 | $ 34,600.00 | Vocational Ed/CTE | 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 | $ 595.42 | Unrestricted Shared Services | Lodging - IS | 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 | $ 3,780.00 | Excellent in Ed to Employment Pipel | Equipment - non capitalized - MS | 2025 |
| WCCS | 309780 | Regions Bank | 10/11/2024 | $ 918.50 | Unrestricted Shared Services | Lodging - OS | 2025 |
| WCCS | 309780 | Regions Bank | 10/11/2024 | $ 1,669.31 | Unrestricted Shared Services | Materials and Supplies - MS | 2025 |
| WCCS | 309780 | Regions Bank | 10/11/2024 | $ 14.99 | Unrestricted Shared Services | Memberships - PS | 2025 |
| WCCS | 309780 | Regions Bank | 10/11/2024 | $ 95.20 | Unrestricted Shared Services | Registration Fees- OS | 2025 |
| WCCS | 309780 | Regions Bank | 10/11/2024 | $ 97.38 | Unrestricted Shared Services | Commercial Transportation - 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 | $ 142.80 | Unrestricted Shared Services | Conus (meals) - 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 | $ 105.00 | Unrestricted Selma Campus | Lodging - OS | 2025 |
| WCCS | 309780 | Regions Bank | 10/11/2024 | $ 1,008.66 | Spcl Pops Ind Training | 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 | Minority Outreach Project | Conus (meals) - IS | 2025 |
| WCCS | 309769 | Cosby, Pamela | 10/11/2024 | $ 332.50 | Student Support Service | 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 | Minority Outreach Project | Other Travel Expenses - IS | 2025 |
| WCCS | 309765 | Alabama State University | 10/11/2024 | $ 128.00 | Student Support Service | 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 | $ 99.43 | Unrestricted Shared Services | Mileage - IS | 2025 |
| WCCS | 309737 | Williams, Angelica N. | 10/4/2024 | $ 77.50 | Unrestricted Shared Services | Conus (meals) - 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 | $ 700.00 | AMSTI | Overnight (non tax per diem)- IS | 2025 |
| WCCS | 309717 | Smith, Veronica D. | 10/4/2024 | $ 1,082.80 | AMSTI | Mileage - IS | 2025 |
| WCCS | 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 | $ 400.00 | AMSTI | Overnight (non tax per diem)- IS | 2025 |
| WCCS | 309712 | Ruffin, Tiffany L. | 10/4/2024 | $ 586.39 | AMSTI | Mileage - 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 | $ 259.90 | Minority Outreach Project | Other Travel Expenses - OS | 2025 |
| WCCS | 309706 | Rawls, Delores J. | 10/4/2024 | $ 65.00 | Minority Outreach Project | Conus (meals) - 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 | $ 172.69 | Unrestricted Distance Ed | Other Travel Expenses - OS | 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 | $ 400.00 | AMSTI | Overnight (non tax per diem)- IS | 2025 |
| WCCS | 309695 | McCloud, Christine C. | 10/4/2024 | $ 731.43 | AMSTI | Mileage - 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 | $ 400.00 | AMSTI | Overnight (non tax per diem)- IS | 2025 |
| WCCS | 309686 | Kish, Sheryl D. | 10/4/2024 | $ 1,361.17 | AMSTI | Mileage - 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 | $ 800.00 | AMSTI | Overnight (non tax per diem)- IS | 2025 |
| WCCS | 309682 | Johnson, Spencer M. | 10/4/2024 | $ 922.12 | AMSTI | Mileage - 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 | $ 700.00 | AMSTI | Overnight (non tax per diem)- IS | 2025 |
| WCCS | 309680 | Jack, Consuela E. | 10/4/2024 | $ 1,136.12 | AMSTI | Mileage - 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 | $ 17.50 | Unrestricted Shared Services | Other Travel Expenses - OS | 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 | $ 56.50 | Unrestricted Shared Services | Conus (meals) - IS | 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 | $ 1,000.00 | Unrestricted Selma Campus | Materials and Supplies - MS | 2025 |
| WCCS | 309630 | Rountree Electric Supply | 10/1/2024 | $ 718.78 | Unrestricted Shared Services | Materials and Supplies - MS | 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 | $ 7,785.85 | Best Buy Teen Tech Grant | Commercial Transportation - OS | 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 | $ 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 | $ 8,847.45 | Minority Outreach Project | Lodging - OS | 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 | $ 664.62 | Unrestricted Selma Campus | Lodging - 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 | $ 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 | $ 1,404.14 | Unrestricted Shared Services | Registration Fees- OS | 2025 |
| WCCS | 309629 | Regions Bank | 10/1/2024 | $ 8,847.45 | Student Support Service | Lodging - OS | 2025 |
| WCCS | 309629 | Regions Bank | 10/1/2024 | $ 498.80 | Unrestricted Shared Services | Lodging - IS | 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 | $ 272.30 | Title III A Ways | Technology - non capitalized - MS | 2025 |
| WCCS | 309614 | CDW LLC | 10/1/2024 | $ 205.86 | Unrestricted Shared Services | 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 | $ 300.00 | AMSTI | Overnight (non tax per diem)- IS | 2025 |
| WCCS | 309611 | Briggins, Cheri | 10/1/2024 | $ 456.81 | AMSTI | Mileage - 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 | $ 807.03 | AMSTI | Mileage - IS | 2025 |
| WCCS | 309602 | Allen, Bertha Y. | 10/1/2024 | $ 400.00 | AMSTI | Overnight (non tax per diem)- 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 |
