Elmore County Board of Education CHECK REGISTER ACCOUNTABILITY REPORT 04/01/ /30/2015

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1 Elmore County Board of Education CHECK REGISTER ACCOUNTABILITY REPORT 04/01/ /30/2015 Check Number Vendor Name State Fund Amount Federal Fund Amount Local Fund Amount Description 2983 LOWE S $0.00 $31.30 $0.00 OFFICE SUPPLIES 2984 WASTE MANAGEMENT OF AL - SO $0.00 $3, $0.00 GARBAGE AND WASTE 2985 BAKER DISTRIBUTING CO. $0.00 $ $0.00 OTHER FOOD SUPPLIES 2986 Central Alabama EC $0.00 $2, $0.00 ELECTRICITY 2987 ELMORE COUNTY BD OF EDUCATION $0.00 $19, $0.00 ELECTRICITY 2988 HOLLY CALLOWAY $0.00 $23.00 $0.00 DAILY SALES- LUNCH 2989 MELINDA MOORE $0.00 $47.50 $0.00 DAILY SALES- LUNCH 2990 ALABAMA OFFICE SUPPLY $0.00 $ $0.00 OFFICE SUPPLIES 2991 DIEDRE JOHNSON $0.00 $11.50 $0.00 LOCAL DISTRICT 2992 INLINE ELECTRIC, LLC $0.00 $41.16 $0.00 OTHER FOOD SUPPLIES 2993 M & M ELECTRIC MOTOR $0.00 $35.31 $0.00 OTHER FOOD SUPPLIES 2994 PERDIDO BEACH RESORT $0.00 $ $0.00 LOCAL DISTRICT 2995 SENTRY EXTERMINATING $0.00 $ $0.00 OTHER PROPERTY SERV 2996 UNITED REFRIGERATION $0.00 $ $0.00 OTHER FOOD SUPPLIES 2998 LAMEKA SHEPPHARD $0.00 $33.75 $0.00 DAILY SALES- LUNCH 2999 BORDEN DAIRY CO. $0.00 $40, $0.00 PURCHASED FOOD 3000 EARTHGRAINS BAKING CO $0.00 $10, $0.00 PURCHASED FOOD 3001 Merchants Foodservice-CN $0.00 $164, $0.00 PURCHASED FOOD;FOOD PROCESSING SUPP;FOOD SERV SUPPLIES 3002 COCA-COLA BOTTLING CO. UNITED $0.00 $ $0.00 PURCHASED FOOD 3003 BLUE BELL CREAMERIES, LP $0.00 $ $0.00 PURCHASED FOOD 3004 TRIDENT BEVERAGE, INC. $0.00 $6, $0.00 PURCHASED FOOD 3005 Regional Produce Distributors $0.00 $12, $0.00 PURCHASED FOOD CENTRAL CONTRACTING, INC. $0.00 $0.00 $241, BUILDING IMPROVEMENT CHRISTIAN TESTING LAB., INC. $0.00 $0.00 $1, BUILDING IMPROVEMENT HUTCHESON CONSTRUCTION CO.INC. $0.00 $0.00 $163, BUILDING IMPROVEMENT PILGREEN ENGINEERING, INC. $0.00 $0.00 $ LAND IMPROVEMENT AIRPORT ROAD INTERMEDIATE $0.00 $0.00 $4, TRANSFER OUT-LSA SOU AL ASSOC. OF SCHOOL BOARDS $0.00 $0.00 $20.16 IN-STATE ALABAMA GAS CORPORATION $0.00 $0.00 $11, PROPANE GAS ALABAMA POWER COMPANY $0.00 $0.00 $129, ELECTRICITY ALABAMA WILDLIFE FEDERATION $0.00 $ $0.00 OTHER PURCHASED SERV ANDRE HARRISON $0.00 $0.00 $96.07 LOCAL DISTRICT;MAINTENANCE SUPPLIES ARROW PEST CONTROL, INC. $0.00 $0.00 $ MAINTENANCE SUPPLIES Page 1 of 8

2 41553 CANON FINANCIAL SERVICES, INC. $0.00 $0.00 $ OFFICE SUPPLIES Central Alabama EC $0.00 $0.00 $16, ELECTRICITY CENTRAL ELMORE WATER & $0.00 $0.00 $ WATER AND SEWAGE CINDY COCHRAN $0.00 $0.00 $80.50 IN-STATE;LOCAL DISTRICT CINTAS $0.00 $0.00 $ OTHER PURCHASED SERV CIT TECHNOLOGY FIN. SERVICE $0.00 $0.00 $ EQUIP MAINT AGREEMTS CLEO LARRY $2, $0.00 $0.00 OTHER PURCHASED SERV;LOCAL DISTRICT CONSORTIUM FOR SCHOOL NETWORK $0.00 $0.00 $ OTH TRAVEL AND TRNG COOSADA ELEMENTARY SCHOOL $0.00 $0.00 $3, TRANSFER OUT-LSA SOU COUSINS INSURANCE AGENCY $0.00 $0.00 $ INSURANCE SERVICES CYNTHIA SMOKE $0.00 $0.00 $ OTHER PROF ED SERVIC DEBORAH D. CLARK $0.00 $0.00 $ STAFF ED SERVICES DENNIS WELDING SUPPLY $0.00 $0.00 $ MAINTENANCE SUPPLIES DORIS ZEIGLER $0.00 $0.00 $10.37 IN-STATE;MAINTENANCE SUPPLIES ECLECTIC ELEMENTARY SCHOOL $0.00 $0.00 $3, TRANSFER OUT-LSA SOU ECLECTIC MIDDLE SCHOOL $0.00 $0.00 $1, TRANSFER OUT-LSA SOU ECLECTIC WATER WORKS & SEWER $0.00 $0.00 $2, WATER AND SEWAGE ELMORE COUNTY CHILD NUTRITION $123, $0.00 $0.00 OPERAT TRANSFERS OUT ELMORE COUNTY HIGH SCHOOL $0.00 $0.00 $1, TRANSFER OUT-LSA SOU ELMORE WATER AUTHORITY $0.00 $0.00 $ WATER AND SEWAGE ENVIRONMENTAL RESOURCE $0.00 $0.00 $88.20 MAINTENANCE SUPPLIES FIRST COMMERCIAL BANK $345, $0.00 $0.00 CASH W/FISCAL AGENT FIRST COMMUNITY BANK $0.00 $0.00 $5, INTEREST GAYLE NORRIS $0.00 $0.00 $6.81 IN-STATE Glenwood Mental Health Serv. $0.00 $0.00 $2, OTHER PROF SERVICES HOLTVILLE ELEMENTARY SCHOOL $0.00 $0.00 $4, TRANSFER OUT-LSA SOU HOLTVILLE MIDD SCHOOL $0.00 $0.00 $2, TRANSFER OUT-LSA SOU HOLTVILLE WATER SYSTEM $0.00 $0.00 $1, WATER AND SEWAGE JACKIE EARNEST $0.00 $ $0.00 LOCAL DISTRICT JAN ROWE $0.00 $0.00 $ OTHER PROF SERVICES JANE M. ROBBINS $0.00 $ $0.00 IN-STATE JIMMY HULL $0.00 $ $0.00 IN-STATE JUDY CATON $0.00 $0.00 $12.41 IN-STATE JULIE POWELL $0.00 $0.00 $ STUDENT EDUCATIONAL KAY MAYFIELD $0.00 $ $0.00 LOCAL DISTRICT KNOX PEST CONTROL $0.00 $0.00 $6, MAINTENANCE SUPPLIES L & P PROPANE $0.00 $0.00 $1, PROPANE GAS LINDSAY JORDAN $0.00 $17.25 $0.00 IN-STATE Page 2 of 8

3 41592 M.H. HARDEN HDWE $0.00 $0.00 $ MAINTENANCE SUPPLIES MICHELE ELLER $0.00 $0.00 $ LOCAL DISTRICT;IN-STATE MILLBROOK UTILITY SYSTEM $0.00 $0.00 $ WATER AND SEWAGE MILLBROOK MIDDLE SCHOOL $0.00 $0.00 $4, TRANSFER OUT-LSA SOU MONTGOMERY PUBLIC SCHOOLS-MEGA $0.00 $1, $ STAFF ED SERVICES;OTHER DUES AND FEES NATHAN WHITE $0.00 $0.00 $1, OTH TRAVEL AND TRNG RAM ROOF ASSET MANAGEMENT, ICN $0.00 $0.00 $ MAINTENANCE SUPPLIES RAM TOOL & SUPPLY COMPANY $0.00 $0.00 $53.70 MAINTENANCE SUPPLIES REBECCA HORN $0.00 $ $0.00 LOCAL DISTRICT REDLAND ELEMENTARY SCHOOL $0.00 $0.00 $4, TRANSFER OUT-LSA SOU RHONDA BRINYARK $0.00 $0.00 $ STUDENT EDUCATIONAL ROYAL OFFICE EQUIPMENT CO $0.00 $ $ EQUIP MAINT AGREEMTS;OTHER INST SUPPLIES STANHOPE ELMORE HIGH SCHOOL $0.00 $0.00 $1, TRANSFER OUT-LSA SOU SWAT EXTERMINATING CO., INC. $0.00 $0.00 $ MAINTENANCE SUPPLIES TALLASSEE CITY BD. OF ED. $0.00 $0.00 $141, INTERGOVT PAYABLE TERI D THOMPSON $0.00 $0.00 $ STUDENT EDUCATIONAL TOM SNYDER $0.00 $60.38 $0.00 LOCAL DISTRICT TRI-COMMUNITY WATER SYS. $0.00 $0.00 $3, WATER AND SEWAGE VERIZON WIRELESS $0.00 $0.00 $54.32 TELECOMMUNICATION WASTE MANAGEMENT OF AL - SO $0.00 $0.00 $4, GARBAGE AND WASTE WETUMPKA ELEM. SCHOOL $0.00 $0.00 $3, TRANSFER OUT-LSA SOU WETUMPKA HIGH SCHOOL $0.00 $0.00 $3, TRANSFER OUT-LSA SOU WETUMPKA MIDDLE SCHOOL $0.00 $0.00 $3, TRANSFER OUT-LSA SOU WETUMPKA WATER WORKS $0.00 $0.00 $4, WATER AND SEWAGE Xcellence Pest Control $0.00 $0.00 $ OTHER PROPERTY SERV XEROX CORPORATION $0.00 $0.00 $ OFFICE SUPPLIES AMERICAN EXPRESS $0.00 $0.00 $ IN-STATE CARMICHAEL ENGINEERING, INC. $0.00 $0.00 $ BUILDING IMPROVEMENT CHICK FIL A $ $0.00 $0.00 OTH NONINST SUPPLIES CHRISTIAN TESTING LAB., INC. $0.00 $0.00 $ BUILDING IMPROVEMENT ENVIRONMENTAL-MATERIALS $0.00 $0.00 $1, BUILDING IMPROVEMENT Macs Tree Service $0.00 $0.00 $1, MAINTENANCE SUPPLIES McDonalds $0.00 $0.00 $ OTHER INST SUPPLIES MEGA CONFERENCE $0.00 $0.00 $ STAFF ED SERVICES PILGREEN ENGINEERING, INC. $0.00 $0.00 $ LAND IMPROVEMENT SUBWAY $0.00 $0.00 $48.00 OTHER PROF ED SERVIC WALMART STORES INC. $2, $66.04 $3, OTH NONINST SUPPLIES;OTHER INST SUPPLIES;OTHER PROF ED SERVIC;STUDENT CLASSRM SUPP;CUSTODIAL SUPPLIES;STAFF ED SERVICES Page 3 of 8

4 41630 ALABAMA POWER COMPANY $0.00 $0.00 $86.91 ELECTRICITY ALABAMA WILDLIFE FEDERATION $0.00 $ $0.00 OTHER PURCHASED SERV ALEEN ANTHONY $0.00 $0.00 $17.25 LOCAL DISTRICT AMELIA BARTON $0.00 $0.00 $ LOCAL DISTRICT ARROW PEST CONTROL, INC. $0.00 $0.00 $ MAINTENANCE SUPPLIES B & S LAWN & JANITORIAL SERV. $0.00 $0.00 $1, OTHER PURCHASED SERV BRUCE CHRISTIAN $0.00 $0.00 $ LOCAL DISTRICT BUGOFF EXTERMINATING $0.00 $0.00 $ OTHER PURCHASED SERV CAMIE W HAWKINS, OTR/L $0.00 $0.00 $13, OTHER PROF SERVICES CAROL BARKSDALE $0.00 $ $0.00 OTHER PURCHASED SERV CECILE WHETSTONE $0.00 $0.00 $ IN-STATE CHERYL HAND $0.00 $0.00 $ STAFF ED SERVICES CHERYL PARLIAMENT $0.00 $0.00 $ STAFF ED SERVICES CHET MATTHEWS $0.00 $0.00 $ IN-STATE CINDY EDWARDS $0.00 $0.00 $ LOCAL DISTRICT CITY OF TALLASSEE $3, $0.00 $0.00 FUEL-DIESEL DEB CARROLL $0.00 $0.00 $ LOCAL DISTRICT DOROTHY LACEY $0.00 $ $0.00 STAFF ED SERVICES DR. JAMES MARION CARLILE, JR. $ $0.00 $0.00 STUDENT EDUCATIONAL ELIZABETH JOYCE WOODALL $0.00 $0.00 $24.73 LOCAL DISTRICT ELMORE WATER AUTHORITY $0.00 $0.00 $ WATER AND SEWAGE ELOISE HEARN $0.00 $0.00 $ LOCAL DISTRICT ELOYSE SEAMON $53.48 $0.00 $0.00 LOCAL DISTRICT ENJOLI OWENS-FIELDS $0.00 $0.00 $ LOCAL DISTRICT FIRST COMMERCIAL BANK $0.00 $0.00 $2, OTHER DEBT SERVICE GEORGE L. ARMSTRONG $0.00 $0.00 $ LOCAL DISTRICT HEATHER KING $0.00 $0.00 $ OTHER PROF SERVICES HILL, HILL, CARTER, FRANCO, $0.00 $0.00 $5, LEGAL FEES HOLLEY TAYLOR $0.00 $0.00 $ LOCAL DISTRICT JACK MAYER $0.00 $0.00 $ LOCAL DISTRICT JACKIE EARNEST $0.00 $ $0.00 LOCAL DISTRICT JAN PATTERSON $0.00 $0.00 $62.10 LOCAL DISTRICT JENNS ECLECTIC STUDIO & ART $0.00 $25.00 $0.00 OTHER PURCHASED SERV JIMMY HULL $0.00 $10.93 $0.00 IN-STATE KATHY WILKINS $0.00 $0.00 $ LOCAL DISTRICT KITTY GRAHAM $0.00 $0.00 $ IN-STATE KONICA MINOLTA BUSINESS $ $ $0.00 EQUIP MAINT AGREEMTS LASHELIA GORDON $0.00 $0.00 $ LOCAL DISTRICT Page 4 of 8

5 41668 LINDA LEWIS $0.00 $ $0.00 OTHER PURCHASED SERV LINDSAY JORDAN $0.00 $ $0.00 IN-STATE MARK MCGHEE $0.00 $ $0.00 IN-STATE MELINDA ALLEN $0.00 $0.00 $ LOCAL DISTRICT Rosetta Stone LTD $0.00 $9, $0.00 INSTRUCTIONAL SOFTWA ROBIN ORRISON $0.00 $0.00 $ LOCAL DISTRICT ROYAL OFFICE EQUIPMENT CO $0.00 $50.42 $ EQUIP MAINT AGREEMTS SCHOOL SPECIALTY ($115.60) $ $0.00 STUDENT CLASSRM SUPP SHARON JONES $0.00 $0.00 $ LOCAL DISTRICT STACI MYRICK $0.00 $0.00 $72.45 LOCAL DISTRICT STEPHANIE DANIEL $0.00 $0.00 $ LOCAL DISTRICT STEPHANIE KELLEY $0.00 $0.00 $ LOCAL DISTRICT STEPHANIE LEIGH WALKER $0.00 $0.00 $ LOCAL DISTRICT SUZANNE BOZEMAN $59.23 $0.00 $0.00 LOCAL DISTRICT SWAT EXTERMINATING CO., INC. $0.00 $0.00 $ MAINTENANCE SUPPLIES TEMEYRA MCELRATH $0.00 $0.00 $ IN-STATE TERA MCCLOUD $0.00 $0.00 $67.85 LOCAL DISTRICT WASTE MANAGEMENT OF AL - SO $0.00 $0.00 $4, GARBAGE AND WASTE WENDY TURLEY $0.00 $0.00 $16.68 LOCAL DISTRICT WIDA NATIONAL CONFERENCE $0.00 $ $0.00 STAFF ED SERVICES A1 Tractor and Landscaping Ser $0.00 $0.00 $ MAINTENANCE SUPPLIES ACT $0.00 $ $0.00 STAFF TRAINING SUPP AL. DEPT. OF ECO/COMM AFFAIRS $0.00 $0.00 $44.00 NON-CAP FURN & FIXTU ALABAMA 4-H CENTER $0.00 $0.00 $ OTHER PROF ED SERVIC ALABAMA DUCT FAB & SUPPLY, INC $0.00 $0.00 $1, MAINTENANCE SUPPLIES ALABAMA RESTAURANT ASSOC. $0.00 $1, $0.00 TESTING SUPPLIES AMAZON.COM $45.17 $ $ OFFICE SUPPLIES;OTH NONINST SUPPLIES;STUDENT CLASSRM SUPP AMSTERDAM PRINTING $0.00 $0.00 $ OFFICE SUPPLIES ANGEL LOCKSMITH $0.00 $0.00 $ MAINTENANCE SUPPLIES ANIXIS $0.00 $0.00 $9, DATA PROCESSING SERV APPLE COMPUTER $0.00 $0.00 $2, NON-CAP COMPUTER HDW ATC/HILYER SERVICES $0.00 $0.00 $ MAINTENANCE SUPPLIES AUBURN UNIVERSITY $0.00 $ $0.00 STAFF ED SERVICES BLACK & DECKER US., INC. $0.00 $ $0.00 OTHER PURCHASED SERV CAFFCO $ $0.00 $0.00 STUDENT CLASSRM SUPP CALCULUS IN MOTION $ $0.00 $0.00 STUDENT CLASSRM SUPP CERTIFIED LABS $3, $0.00 $0.00 VEHICLE PARTS Page 5 of 8

6 41705 CHET MATTHEWS $0.00 $0.00 $75.00 IN-STATE CLAS $0.00 $0.00 $ STAFF ED SERVICES CLEO LARRY $3, $0.00 $0.00 LOCAL DISTRICT COMMERCIAL DOOR PRODUCTS $0.00 $0.00 $ MAINTENANCE SUPPLIES D&S Marketing System Inc $ $0.00 $0.00 STUDENT CLASSRM SUPP DISCOUNT SCHOOL SUPPLY $0.00 $0.00 $3, NON-INST EQUIPMENT;OTHER INST SUPPLIES DURBIN AUTO PARTS, INC. $ $0.00 $0.00 VEHICLE PARTS FARMERS FEED SERVICE $ $0.00 $59.95 STUDENT CLASSRM SUPP;MAINTENANCE SUPPLIES Glendale Parade Store $0.00 $ $ STUDENT CLASSRM SUPP;INSTRUCTIONAL EQUIP GRAYBAR $0.00 $0.00 $ OTH NONINST SUPPLIES Haan Crafts / To-Sew $0.00 $0.00 $ STUDENT CLASSRM SUPP HEWLETT-PACKARD CO. $0.00 $0.00 $68, DATA PROCESSING SERV;NON-CAP COMPUTER HDW HOUGHTON MIFFLIN $0.00 $0.00 $3, TESTING SUPPLIES HOWARD COMPUTERS $0.00 $ $0.00 NON-CAP COMPUTER HDW INDEPENDENT GLASS CO. $0.00 $0.00 $ MAINTENANCE SUPPLIES INLINE ELECTRIC, LLC $0.00 $0.00 $3, MAINTENANCE SUPPLIES ISTE $0.00 $0.00 $1, OTH TRAVEL AND TRNG;OTH NONINST SUPPLIES ITS $0.00 $0.00 $9, DATA PROCESSING SERV;OTH NONINST SUPPLIES JANICE BURSON SAMFORD $0.00 $0.00 $ STAFF ED SERVICES JASON HARRIS $0.00 $ $0.00 IN-STATE JEFFREY MIDDLETON $0.00 $0.00 $ LOCAL DISTRICT JIMMY HULL $0.00 $1, $0.00 IN-STATE K2 Trophies & Awards $0.00 $ $54.73 OTHER INST SUPPLIES KELLEY SIGNS $0.00 $0.00 $37.50 MAINTENANCE SUPPLIES L & L ROOFING COMPANY $0.00 $0.00 $ MAINTENANCE SUPPLIES LAKESHORE CURRICULUM MAT. CO. $0.00 $ $0.00 STUDENT CLASSRM SUPP LINDSAY JORDAN $0.00 $7.55 $0.00 IN-STATE LOWE S $ $0.00 $1, MAINTENANCE SUPPLIES;OTH NONINST SUPPLIES;VEHICLE PARTS M & A Supply $0.00 $0.00 $ PROPANE GAS M & M ELECTRIC MOTOR $0.00 $0.00 $ MAINTENANCE SUPPLIES MARISSA KANE $0.00 $ $0.00 IN-STATE MARVINS $0.00 $0.00 $ OTHER PROF ED SERVIC;MAINTENANCE SUPPLIES McDonalds $0.00 $0.00 $ OTHER INST SUPPLIES MCCRACKIN & ASSOCIATES OFFICE $0.00 $0.00 $4, OFFICE SUPPLIES MCGRAW-HILL $70.02 $0.00 $0.00 STUDENT CLASSRM SUPP MCKEE AND ASSOCIATES $0.00 $0.00 $9, BUILDING IMPROVEMENT MCQUICK PRINTING CO. $0.00 $0.00 $ OFFICE SUPPLIES Page 6 of 8

7 41742 MERCHANTS FOOD SERVICE $0.00 $0.00 $ OTHER PROF ED SERVIC MILLBROOK INDEPENDENT $0.00 $0.00 $ OTHER PURCHASED SERV MINGLEDORFFS, INC. $0.00 $0.00 $ MAINTENANCE SUPPLIES NASCO $1, $0.00 $ STUDENT CLASSRM SUPP NATIONAL RESTAURANT ASSOC. $0.00 $ $0.00 IN-STATE NCS PEARSON, INC. $0.00 $0.00 $1, TESTING SUPPLIES O REILLY AUTO PARTS $0.00 $0.00 $40.72 MAINTENANCE SUPPLIES OFFICE DEPOT $0.00 $0.00 $1, OFFICE SUPPLIES ORIENTAL TRADING CO, INC. $0.00 $ $55.47 OTH NONINST SUPPLIES;OTHER PROF ED SERVIC PEOPLES EDUCATION $ $0.00 $0.00 STUDENT CLASSRM SUPP Premier Table Linens $ $0.00 $0.00 STUDENT CLASSRM SUPP PRUFROCK PRESS $32.90 $0.00 $0.00 STUDENT CLASSRM SUPP QUILL CORP. $ $ $ OTH NONINST SUPPLIES;OFFICE SUPPLIES;STUDENT CLASSRM SUPP;STAFF ED SERVICES;OTHER INST SUPPLIES R.E.MICHEL COMPANY INC. $0.00 $0.00 $70.80 MAINTENANCE SUPPLIES REALLY GOOD STUFF $0.00 $ $0.00 STUDENT CLASSRM SUPP RIVERSIDE CHEVROLET $0.00 $0.00 $50.22 MAINTENANCE SUPPLIES Rochester 100 Inc. $0.00 $1, $0.00 OTH NONINST SUPPLIES Roof Scapes $0.00 $0.00 $5, MAINTENANCE SUPPLIES ROBERT VILARDI $0.00 $0.00 $ STAFF ED SERVICES RUSSELL DO IT CENTER $0.00 $0.00 $ MAINTENANCE SUPPLIES SCAN-TRON CORPORATION $0.00 $0.00 $ STAFF TRAINING SUPP SCHOOL OUTFITTERS.COM $0.00 $0.00 $ OTHER INST SUPPLIES SCHOOL SPECIALTY $8.93 $0.00 $ OFFICE SUPPLIES;STUDENT CLASSRM SUPP SCHOOLMATE.COM $0.00 $ $0.00 OTH NONINST SUPPLIES Seamon Wrecker Service $ $0.00 $0.00 OTHER PURCHASED SERV SEON SYSTEMS SALES, INC. $6, $0.00 $0.00 VEHICLE PARTS Shawn Freeman $0.00 $0.00 $2, MAINTENANCE SUPPLIES SHERWIN WILLIAMS CO. $0.00 $0.00 $ MAINTENANCE SUPPLIES SSA $0.00 $ $ STAFF ED SERVICES;OTHER DUES AND FEES STEARNS FISH FARM $ $0.00 $ STUDENT CLASSRM SUPP STEPHEN L. DIERMAYER $0.00 $0.00 $ STAFF ED SERVICES STRICKLAND PAPER COMPANY $27.15 $0.00 $ OTHER PROF ED SERVIC;OFFICE SUPPLIES SUPPLIES OUTLET.COM $0.00 $0.00 $64.89 STUDENT CLASSRM SUPP SUPPLYWORKS $0.00 $0.00 $2, CUSTODIAL SUPPLIES;OTHER PROF ED SERVIC TEACHER SYNERGY INC. $85.00 $0.00 $0.00 STUDENT CLASSRM SUPP THE COLLEGE BOARD $36.00 $0.00 $0.00 STUDENT CLASSRM SUPP THE MARKERBOARD PEOPLE $0.00 $0.00 $ OFFICE SUPPLIES Page 7 of 8

8 41779 THE UNIVERSITY OF ALABAMA $0.00 $0.00 $ STAFF ED SERVICES THOMASKELLY SOFTWARE ASSOCIATE $0.00 $3, $0.00 OTHER INST SUPPLIES TIDMORE FLAGS $0.00 $0.00 $1, MAINTENANCE SUPPLIES TRANE PARTS CENTER $0.00 $0.00 $36.96 MAINTENANCE SUPPLIES TRIANGLE FASTENER CORPORATION $0.00 $0.00 $ MAINTENANCE SUPPLIES UNITED REFRIGERATION $0.00 $0.00 $33.75 MAINTENANCE SUPPLIES VAUGHN PLYWOOD INC. $ $0.00 $ STUDENT CLASSRM SUPP WARDS NATURAL SCIENCE $0.00 $0.00 $ OTHER INST SUPPLIES WESTERN PSYCHOLOGICAL SERVICES $0.00 $0.00 $1, TESTING SUPPLIES WITTICHEN SUPPLY CO. $0.00 $0.00 $ MAINTENANCE SUPPLIES Wolverine Sports $0.00 $ $81.26 INSTRUCTIONAL EQUIP;STUDENT CLASSRM SUPP Woodworkers Supply $ $0.00 $0.00 STUDENT CLASSRM SUPP WOODWIND AND BRASSWIND $ $0.00 $0.00 STUDENT CLASSRM SUPP YMCA Prattville $0.00 $0.00 $ OTHER INST SUPPLIES $499, $294, $981, Page 8 of 8