Elmore County Board of Education CHECK REGISTER ACCOUNTABILITY REPORT 04/01/2015-04/30/2015 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 $3,332.31 $0.00 GARBAGE AND WASTE 2985 BAKER DISTRIBUTING CO. $0.00 $371.39 $0.00 OTHER FOOD SUPPLIES 2986 Central Alabama EC $0.00 $2,436.51 $0.00 ELECTRICITY 2987 ELMORE COUNTY BD OF EDUCATION $0.00 $19,411.47 $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 $235.17 $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 $352.98 $0.00 LOCAL DISTRICT 2995 SENTRY EXTERMINATING $0.00 $560.00 $0.00 OTHER PROPERTY SERV 2996 UNITED REFRIGERATION $0.00 $214.34 $0.00 OTHER FOOD SUPPLIES 2998 LAMEKA SHEPPHARD $0.00 $33.75 $0.00 DAILY SALES- LUNCH 2999 BORDEN DAIRY CO. $0.00 $40,259.56 $0.00 PURCHASED FOOD 3000 EARTHGRAINS BAKING CO $0.00 $10,542.69 $0.00 PURCHASED FOOD 3001 Merchants Foodservice-CN $0.00 $164,007.32 $0.00 PURCHASED FOOD;FOOD PROCESSING SUPP;FOOD SERV SUPPLIES 3002 COCA-COLA BOTTLING CO. UNITED $0.00 $583.68 $0.00 PURCHASED FOOD 3003 BLUE BELL CREAMERIES, LP $0.00 $305.31 $0.00 PURCHASED FOOD 3004 TRIDENT BEVERAGE, INC. $0.00 $6,977.05 $0.00 PURCHASED FOOD 3005 Regional Produce Distributors $0.00 $12,901.20 $0.00 PURCHASED FOOD 41542 CENTRAL CONTRACTING, INC. $0.00 $0.00 $241,133.07 BUILDING IMPROVEMENT 41543 CHRISTIAN TESTING LAB., INC. $0.00 $0.00 $1,299.45 BUILDING IMPROVEMENT 41544 HUTCHESON CONSTRUCTION CO.INC. $0.00 $0.00 $163,799.21 BUILDING IMPROVEMENT 41545 PILGREEN ENGINEERING, INC. $0.00 $0.00 $780.00 LAND IMPROVEMENT 41546 AIRPORT ROAD INTERMEDIATE $0.00 $0.00 $4,000.00 TRANSFER OUT-LSA SOU 41547 AL ASSOC. OF SCHOOL BOARDS $0.00 $0.00 $20.16 IN-STATE 41548 ALABAMA GAS CORPORATION $0.00 $0.00 $11,778.99 PROPANE GAS 41549 ALABAMA POWER COMPANY $0.00 $0.00 $129,234.68 ELECTRICITY 41550 ALABAMA WILDLIFE FEDERATION $0.00 $344.00 $0.00 OTHER PURCHASED SERV 41551 ANDRE HARRISON $0.00 $0.00 $96.07 LOCAL DISTRICT;MAINTENANCE SUPPLIES 41552 ARROW PEST CONTROL, INC. $0.00 $0.00 $120.00 MAINTENANCE SUPPLIES Page 1 of 8
41553 CANON FINANCIAL SERVICES, INC. $0.00 $0.00 $124.12 OFFICE SUPPLIES 41554 Central Alabama EC $0.00 $0.00 $16,615.96 ELECTRICITY 41555 CENTRAL ELMORE WATER & $0.00 $0.00 $307.16 WATER AND SEWAGE 41556 CINDY COCHRAN $0.00 $0.00 $80.50 IN-STATE;LOCAL DISTRICT 41557 CINTAS $0.00 $0.00 $128.61 OTHER PURCHASED SERV 41558 CIT TECHNOLOGY FIN. SERVICE $0.00 $0.00 $281.85 EQUIP MAINT AGREEMTS 41559 CLEO LARRY $2,576.58 $0.00 $0.00 OTHER PURCHASED SERV;LOCAL DISTRICT 41560 CONSORTIUM FOR SCHOOL NETWORK $0.00 $0.00 $850.00 OTH TRAVEL AND TRNG 41561 COOSADA ELEMENTARY SCHOOL $0.00 $0.00 $3,100.00 TRANSFER OUT-LSA SOU 41562 COUSINS INSURANCE AGENCY $0.00 $0.00 $203.22 INSURANCE SERVICES 41563 CYNTHIA SMOKE $0.00 $0.00 $584.92 OTHER PROF ED SERVIC 41564 DEBORAH D. CLARK $0.00 $0.00 $103.39 STAFF ED SERVICES 41565 DENNIS WELDING SUPPLY $0.00 $0.00 $220.00 MAINTENANCE SUPPLIES 41566 DORIS ZEIGLER $0.00 $0.00 $10.37 IN-STATE;MAINTENANCE SUPPLIES 41567 ECLECTIC ELEMENTARY SCHOOL $0.00 $0.00 $3,500.00 TRANSFER OUT-LSA SOU 41568 ECLECTIC MIDDLE SCHOOL $0.00 $0.00 $1,500.00 TRANSFER OUT-LSA SOU 41569 ECLECTIC WATER WORKS & SEWER $0.00 $0.00 $2,174.60 WATER AND SEWAGE 41570 ELMORE COUNTY CHILD NUTRITION $123,448.82 $0.00 $0.00 OPERAT TRANSFERS OUT 41571 ELMORE COUNTY HIGH SCHOOL $0.00 $0.00 $1,000.00 TRANSFER OUT-LSA SOU 41572 ELMORE WATER AUTHORITY $0.00 $0.00 $583.90 WATER AND SEWAGE 41573 ENVIRONMENTAL RESOURCE $0.00 $0.00 $88.20 MAINTENANCE SUPPLIES 41574 FIRST COMMERCIAL BANK $345,722.00 $0.00 $0.00 CASH W/FISCAL AGENT 41575 FIRST COMMUNITY BANK $0.00 $0.00 $5,078.91 INTEREST 41576 GAYLE NORRIS $0.00 $0.00 $6.81 IN-STATE 41577 Glenwood Mental Health Serv. $0.00 $0.00 $2,850.00 OTHER PROF SERVICES 41578 HOLTVILLE ELEMENTARY SCHOOL $0.00 $0.00 $4,000.00 TRANSFER OUT-LSA SOU 41580 HOLTVILLE MIDD SCHOOL $0.00 $0.00 $2,000.00 TRANSFER OUT-LSA SOU 41581 HOLTVILLE WATER SYSTEM $0.00 $0.00 $1,532.96 WATER AND SEWAGE 41582 JACKIE EARNEST $0.00 $141.45 $0.00 LOCAL DISTRICT 41583 JAN ROWE $0.00 $0.00 $500.00 OTHER PROF SERVICES 41584 JANE M. ROBBINS $0.00 $149.28 $0.00 IN-STATE 41585 JIMMY HULL $0.00 $159.80 $0.00 IN-STATE 41586 JUDY CATON $0.00 $0.00 $12.41 IN-STATE 41587 JULIE POWELL $0.00 $0.00 $124.13 STUDENT EDUCATIONAL 41588 KAY MAYFIELD $0.00 $202.40 $0.00 LOCAL DISTRICT 41589 KNOX PEST CONTROL $0.00 $0.00 $6,930.00 MAINTENANCE SUPPLIES 41590 L & P PROPANE $0.00 $0.00 $1,207.28 PROPANE GAS 41591 LINDSAY JORDAN $0.00 $17.25 $0.00 IN-STATE Page 2 of 8
41592 M.H. HARDEN HDWE $0.00 $0.00 $389.70 MAINTENANCE SUPPLIES 41593 MICHELE ELLER $0.00 $0.00 $124.78 LOCAL DISTRICT;IN-STATE 41594 MILLBROOK UTILITY SYSTEM $0.00 $0.00 $420.00 WATER AND SEWAGE 41595 MILLBROOK MIDDLE SCHOOL $0.00 $0.00 $4,000.00 TRANSFER OUT-LSA SOU 41596 MONTGOMERY PUBLIC SCHOOLS-MEGA $0.00 $1,625.00 $125.00 STAFF ED SERVICES;OTHER DUES AND FEES 41597 NATHAN WHITE $0.00 $0.00 $1,081.76 OTH TRAVEL AND TRNG 41598 RAM ROOF ASSET MANAGEMENT, ICN $0.00 $0.00 $350.00 MAINTENANCE SUPPLIES 41599 RAM TOOL & SUPPLY COMPANY $0.00 $0.00 $53.70 MAINTENANCE SUPPLIES 41600 REBECCA HORN $0.00 $253.00 $0.00 LOCAL DISTRICT 41601 REDLAND ELEMENTARY SCHOOL $0.00 $0.00 $4,500.00 TRANSFER OUT-LSA SOU 41602 RHONDA BRINYARK $0.00 $0.00 $452.30 STUDENT EDUCATIONAL 41603 ROYAL OFFICE EQUIPMENT CO $0.00 $344.05 $907.46 EQUIP MAINT AGREEMTS;OTHER INST SUPPLIES 41604 STANHOPE ELMORE HIGH SCHOOL $0.00 $0.00 $1,000.00 TRANSFER OUT-LSA SOU 41605 SWAT EXTERMINATING CO., INC. $0.00 $0.00 $195.00 MAINTENANCE SUPPLIES 41606 TALLASSEE CITY BD. OF ED. $0.00 $0.00 $141,735.27 INTERGOVT PAYABLE 41607 TERI D THOMPSON $0.00 $0.00 $300.00 STUDENT EDUCATIONAL 41608 TOM SNYDER $0.00 $60.38 $0.00 LOCAL DISTRICT 41609 TRI-COMMUNITY WATER SYS. $0.00 $0.00 $3,551.83 WATER AND SEWAGE 41610 VERIZON WIRELESS $0.00 $0.00 $54.32 TELECOMMUNICATION 41611 WASTE MANAGEMENT OF AL - SO $0.00 $0.00 $4,222.29 GARBAGE AND WASTE 41612 WETUMPKA ELEM. SCHOOL $0.00 $0.00 $3,000.00 TRANSFER OUT-LSA SOU 41613 WETUMPKA HIGH SCHOOL $0.00 $0.00 $3,600.00 TRANSFER OUT-LSA SOU 41614 WETUMPKA MIDDLE SCHOOL $0.00 $0.00 $3,000.00 TRANSFER OUT-LSA SOU 41615 WETUMPKA WATER WORKS $0.00 $0.00 $4,934.70 WATER AND SEWAGE 41616 Xcellence Pest Control $0.00 $0.00 $600.00 OTHER PROPERTY SERV 41617 XEROX CORPORATION $0.00 $0.00 $255.76 OFFICE SUPPLIES 41618 AMERICAN EXPRESS $0.00 $0.00 $721.29 IN-STATE 41619 CARMICHAEL ENGINEERING, INC. $0.00 $0.00 $753.00 BUILDING IMPROVEMENT 41620 CHICK FIL A $657.00 $0.00 $0.00 OTH NONINST SUPPLIES 41621 CHRISTIAN TESTING LAB., INC. $0.00 $0.00 $259.95 BUILDING IMPROVEMENT 41622 ENVIRONMENTAL-MATERIALS $0.00 $0.00 $1,682.50 BUILDING IMPROVEMENT 41623 Macs Tree Service $0.00 $0.00 $1,800.00 MAINTENANCE SUPPLIES 41624 McDonalds $0.00 $0.00 $400.00 OTHER INST SUPPLIES 41625 MEGA CONFERENCE $0.00 $0.00 $250.00 STAFF ED SERVICES 41626 PILGREEN ENGINEERING, INC. $0.00 $0.00 $688.57 LAND IMPROVEMENT 41627 SUBWAY $0.00 $0.00 $48.00 OTHER PROF ED SERVIC 41628 WALMART STORES INC. $2,888.17 $66.04 $3,150.10 OTH NONINST SUPPLIES;OTHER INST SUPPLIES;OTHER PROF ED SERVIC;STUDENT CLASSRM SUPP;CUSTODIAL SUPPLIES;STAFF ED SERVICES Page 3 of 8
41630 ALABAMA POWER COMPANY $0.00 $0.00 $86.91 ELECTRICITY 41631 ALABAMA WILDLIFE FEDERATION $0.00 $944.00 $0.00 OTHER PURCHASED SERV 41632 ALEEN ANTHONY $0.00 $0.00 $17.25 LOCAL DISTRICT 41633 AMELIA BARTON $0.00 $0.00 $184.12 LOCAL DISTRICT 41634 ARROW PEST CONTROL, INC. $0.00 $0.00 $120.00 MAINTENANCE SUPPLIES 41635 B & S LAWN & JANITORIAL SERV. $0.00 $0.00 $1,015.00 OTHER PURCHASED SERV 41636 BRUCE CHRISTIAN $0.00 $0.00 $363.98 LOCAL DISTRICT 41637 BUGOFF EXTERMINATING $0.00 $0.00 $125.00 OTHER PURCHASED SERV 41638 CAMIE W HAWKINS, OTR/L $0.00 $0.00 $13,290.00 OTHER PROF SERVICES 41639 CAROL BARKSDALE $0.00 $625.00 $0.00 OTHER PURCHASED SERV 41640 CECILE WHETSTONE $0.00 $0.00 $454.53 IN-STATE 41641 CHERYL HAND $0.00 $0.00 $103.50 STAFF ED SERVICES 41642 CHERYL PARLIAMENT $0.00 $0.00 $140.65 STAFF ED SERVICES 41643 CHET MATTHEWS $0.00 $0.00 $887.45 IN-STATE 41644 CINDY EDWARDS $0.00 $0.00 $156.40 LOCAL DISTRICT 41645 CITY OF TALLASSEE $3,061.23 $0.00 $0.00 FUEL-DIESEL 41646 DEB CARROLL $0.00 $0.00 $186.30 LOCAL DISTRICT 41647 DOROTHY LACEY $0.00 $164.68 $0.00 STAFF ED SERVICES 41648 DR. JAMES MARION CARLILE, JR. $500.00 $0.00 $0.00 STUDENT EDUCATIONAL 41649 ELIZABETH JOYCE WOODALL $0.00 $0.00 $24.73 LOCAL DISTRICT 41650 ELMORE WATER AUTHORITY $0.00 $0.00 $437.60 WATER AND SEWAGE 41651 ELOISE HEARN $0.00 $0.00 $116.44 LOCAL DISTRICT 41652 ELOYSE SEAMON $53.48 $0.00 $0.00 LOCAL DISTRICT 41653 ENJOLI OWENS-FIELDS $0.00 $0.00 $220.93 LOCAL DISTRICT 41654 FIRST COMMERCIAL BANK $0.00 $0.00 $2,500.00 OTHER DEBT SERVICE 41655 GEORGE L. ARMSTRONG $0.00 $0.00 $442.75 LOCAL DISTRICT 41656 HEATHER KING $0.00 $0.00 $246.68 OTHER PROF SERVICES 41657 HILL, HILL, CARTER, FRANCO, $0.00 $0.00 $5,529.28 LEGAL FEES 41658 HOLLEY TAYLOR $0.00 $0.00 $217.93 LOCAL DISTRICT 41659 JACK MAYER $0.00 $0.00 $301.30 LOCAL DISTRICT 41660 JACKIE EARNEST $0.00 $215.63 $0.00 LOCAL DISTRICT 41661 JAN PATTERSON $0.00 $0.00 $62.10 LOCAL DISTRICT 41662 JENNS ECLECTIC STUDIO & ART $0.00 $25.00 $0.00 OTHER PURCHASED SERV 41663 JIMMY HULL $0.00 $10.93 $0.00 IN-STATE 41664 KATHY WILKINS $0.00 $0.00 $265.08 LOCAL DISTRICT 41665 KITTY GRAHAM $0.00 $0.00 $107.53 IN-STATE 41666 KONICA MINOLTA BUSINESS $296.16 $409.88 $0.00 EQUIP MAINT AGREEMTS 41667 LASHELIA GORDON $0.00 $0.00 $234.37 LOCAL DISTRICT Page 4 of 8
41668 LINDA LEWIS $0.00 $100.00 $0.00 OTHER PURCHASED SERV 41669 LINDSAY JORDAN $0.00 $109.84 $0.00 IN-STATE 41670 MARK MCGHEE $0.00 $121.90 $0.00 IN-STATE 41671 MELINDA ALLEN $0.00 $0.00 $377.20 LOCAL DISTRICT 41672 Rosetta Stone LTD $0.00 $9,800.00 $0.00 INSTRUCTIONAL SOFTWA 41673 ROBIN ORRISON $0.00 $0.00 $136.28 LOCAL DISTRICT 41674 ROYAL OFFICE EQUIPMENT CO $0.00 $50.42 $177.22 EQUIP MAINT AGREEMTS 41675 SCHOOL SPECIALTY ($115.60) $223.98 $0.00 STUDENT CLASSRM SUPP 41676 SHARON JONES $0.00 $0.00 $102.35 LOCAL DISTRICT 41677 STACI MYRICK $0.00 $0.00 $72.45 LOCAL DISTRICT 41678 STEPHANIE DANIEL $0.00 $0.00 $146.95 LOCAL DISTRICT 41679 STEPHANIE KELLEY $0.00 $0.00 $119.60 LOCAL DISTRICT 41680 STEPHANIE LEIGH WALKER $0.00 $0.00 $134.58 LOCAL DISTRICT 41681 SUZANNE BOZEMAN $59.23 $0.00 $0.00 LOCAL DISTRICT 41682 SWAT EXTERMINATING CO., INC. $0.00 $0.00 $160.00 MAINTENANCE SUPPLIES 41683 TEMEYRA MCELRATH $0.00 $0.00 $113.85 IN-STATE 41684 TERA MCCLOUD $0.00 $0.00 $67.85 LOCAL DISTRICT 41685 WASTE MANAGEMENT OF AL - SO $0.00 $0.00 $4,120.68 GARBAGE AND WASTE 41686 WENDY TURLEY $0.00 $0.00 $16.68 LOCAL DISTRICT 41687 WIDA NATIONAL CONFERENCE $0.00 $540.00 $0.00 STAFF ED SERVICES 41688 A1 Tractor and Landscaping Ser $0.00 $0.00 $275.00 MAINTENANCE SUPPLIES 41689 ACT $0.00 $700.00 $0.00 STAFF TRAINING SUPP 41690 AL. DEPT. OF ECO/COMM AFFAIRS $0.00 $0.00 $44.00 NON-CAP FURN & FIXTU 41691 ALABAMA 4-H CENTER $0.00 $0.00 $274.00 OTHER PROF ED SERVIC 41692 ALABAMA DUCT FAB & SUPPLY, INC $0.00 $0.00 $1,800.00 MAINTENANCE SUPPLIES 41693 ALABAMA RESTAURANT ASSOC. $0.00 $1,144.85 $0.00 TESTING SUPPLIES 41694 AMAZON.COM $45.17 $141.58 $334.09 OFFICE SUPPLIES;OTH NONINST SUPPLIES;STUDENT CLASSRM SUPP 41695 AMSTERDAM PRINTING $0.00 $0.00 $137.67 OFFICE SUPPLIES 41696 ANGEL LOCKSMITH $0.00 $0.00 $324.21 MAINTENANCE SUPPLIES 41697 ANIXIS $0.00 $0.00 $9,850.00 DATA PROCESSING SERV 41698 APPLE COMPUTER $0.00 $0.00 $2,997.00 NON-CAP COMPUTER HDW 41699 ATC/HILYER SERVICES $0.00 $0.00 $330.00 MAINTENANCE SUPPLIES 41700 AUBURN UNIVERSITY $0.00 $275.00 $0.00 STAFF ED SERVICES 41701 BLACK & DECKER US., INC. $0.00 $985.22 $0.00 OTHER PURCHASED SERV 41702 CAFFCO $138.00 $0.00 $0.00 STUDENT CLASSRM SUPP 41703 CALCULUS IN MOTION $157.00 $0.00 $0.00 STUDENT CLASSRM SUPP 41704 CERTIFIED LABS $3,633.75 $0.00 $0.00 VEHICLE PARTS Page 5 of 8
41705 CHET MATTHEWS $0.00 $0.00 $75.00 IN-STATE 41706 CLAS $0.00 $0.00 $240.00 STAFF ED SERVICES 41707 CLEO LARRY $3,412.30 $0.00 $0.00 LOCAL DISTRICT 41708 COMMERCIAL DOOR PRODUCTS $0.00 $0.00 $425.00 MAINTENANCE SUPPLIES 41709 D&S Marketing System Inc $241.45 $0.00 $0.00 STUDENT CLASSRM SUPP 41710 DISCOUNT SCHOOL SUPPLY $0.00 $0.00 $3,058.09 NON-INST EQUIPMENT;OTHER INST SUPPLIES 41711 DURBIN AUTO PARTS, INC. $306.11 $0.00 $0.00 VEHICLE PARTS 41712 FARMERS FEED SERVICE $257.60 $0.00 $59.95 STUDENT CLASSRM SUPP;MAINTENANCE SUPPLIES 41713 Glendale Parade Store $0.00 $382.15 $721.50 STUDENT CLASSRM SUPP;INSTRUCTIONAL EQUIP 41714 GRAYBAR $0.00 $0.00 $173.85 OTH NONINST SUPPLIES 41715 Haan Crafts / To-Sew $0.00 $0.00 $501.60 STUDENT CLASSRM SUPP 41716 HEWLETT-PACKARD CO. $0.00 $0.00 $68,382.17 DATA PROCESSING SERV;NON-CAP COMPUTER HDW 41717 HOUGHTON MIFFLIN $0.00 $0.00 $3,474.48 TESTING SUPPLIES 41718 HOWARD COMPUTERS $0.00 $832.00 $0.00 NON-CAP COMPUTER HDW 41719 INDEPENDENT GLASS CO. $0.00 $0.00 $270.67 MAINTENANCE SUPPLIES 41720 INLINE ELECTRIC, LLC $0.00 $0.00 $3,132.87 MAINTENANCE SUPPLIES 41721 ISTE $0.00 $0.00 $1,707.00 OTH TRAVEL AND TRNG;OTH NONINST SUPPLIES 41722 ITS $0.00 $0.00 $9,140.31 DATA PROCESSING SERV;OTH NONINST SUPPLIES 41723 JANICE BURSON SAMFORD $0.00 $0.00 $300.00 STAFF ED SERVICES 41724 JASON HARRIS $0.00 $117.30 $0.00 IN-STATE 41725 JEFFREY MIDDLETON $0.00 $0.00 $167.07 LOCAL DISTRICT 41726 JIMMY HULL $0.00 $1,493.67 $0.00 IN-STATE 41727 K2 Trophies & Awards $0.00 $313.51 $54.73 OTHER INST SUPPLIES 41728 KELLEY SIGNS $0.00 $0.00 $37.50 MAINTENANCE SUPPLIES 41729 L & L ROOFING COMPANY $0.00 $0.00 $403.00 MAINTENANCE SUPPLIES 41730 LAKESHORE CURRICULUM MAT. CO. $0.00 $682.46 $0.00 STUDENT CLASSRM SUPP 41731 LINDSAY JORDAN $0.00 $7.55 $0.00 IN-STATE 41732 LOWE S $146.85 $0.00 $1,741.84 MAINTENANCE SUPPLIES;OTH NONINST SUPPLIES;VEHICLE PARTS 41733 M & A Supply $0.00 $0.00 $892.58 PROPANE GAS 41734 M & M ELECTRIC MOTOR $0.00 $0.00 $293.22 MAINTENANCE SUPPLIES 41735 MARISSA KANE $0.00 $114.30 $0.00 IN-STATE 41736 MARVINS $0.00 $0.00 $181.39 OTHER PROF ED SERVIC;MAINTENANCE SUPPLIES 41737 McDonalds $0.00 $0.00 $150.00 OTHER INST SUPPLIES 41738 MCCRACKIN & ASSOCIATES OFFICE $0.00 $0.00 $4,072.44 OFFICE SUPPLIES 41739 MCGRAW-HILL $70.02 $0.00 $0.00 STUDENT CLASSRM SUPP 41740 MCKEE AND ASSOCIATES $0.00 $0.00 $9,118.20 BUILDING IMPROVEMENT 41741 MCQUICK PRINTING CO. $0.00 $0.00 $135.02 OFFICE SUPPLIES Page 6 of 8
41742 MERCHANTS FOOD SERVICE $0.00 $0.00 $379.54 OTHER PROF ED SERVIC 41743 MILLBROOK INDEPENDENT $0.00 $0.00 $120.00 OTHER PURCHASED SERV 41744 MINGLEDORFFS, INC. $0.00 $0.00 $772.58 MAINTENANCE SUPPLIES 41745 NASCO $1,107.50 $0.00 $478.35 STUDENT CLASSRM SUPP 41746 NATIONAL RESTAURANT ASSOC. $0.00 $675.00 $0.00 IN-STATE 41747 NCS PEARSON, INC. $0.00 $0.00 $1,625.02 TESTING SUPPLIES 41748 O REILLY AUTO PARTS $0.00 $0.00 $40.72 MAINTENANCE SUPPLIES 41749 OFFICE DEPOT $0.00 $0.00 $1,257.73 OFFICE SUPPLIES 41750 ORIENTAL TRADING CO, INC. $0.00 $491.24 $55.47 OTH NONINST SUPPLIES;OTHER PROF ED SERVIC 41751 PEOPLES EDUCATION $819.21 $0.00 $0.00 STUDENT CLASSRM SUPP 41752 Premier Table Linens $519.66 $0.00 $0.00 STUDENT CLASSRM SUPP 41753 PRUFROCK PRESS $32.90 $0.00 $0.00 STUDENT CLASSRM SUPP 41754 QUILL CORP. $394.09 $462.02 $404.74 OTH NONINST SUPPLIES;OFFICE SUPPLIES;STUDENT CLASSRM SUPP;STAFF ED SERVICES;OTHER INST SUPPLIES 41755 R.E.MICHEL COMPANY INC. $0.00 $0.00 $70.80 MAINTENANCE SUPPLIES 41756 REALLY GOOD STUFF $0.00 $352.50 $0.00 STUDENT CLASSRM SUPP 41757 RIVERSIDE CHEVROLET $0.00 $0.00 $50.22 MAINTENANCE SUPPLIES 41758 Rochester 100 Inc. $0.00 $1,380.00 $0.00 OTH NONINST SUPPLIES 41759 Roof Scapes $0.00 $0.00 $5,625.00 MAINTENANCE SUPPLIES 41760 ROBERT VILARDI $0.00 $0.00 $300.00 STAFF ED SERVICES 41761 RUSSELL DO IT CENTER $0.00 $0.00 $785.37 MAINTENANCE SUPPLIES 41762 SCAN-TRON CORPORATION $0.00 $0.00 $413.93 STAFF TRAINING SUPP 41763 SCHOOL OUTFITTERS.COM $0.00 $0.00 $194.00 OTHER INST SUPPLIES 41764 SCHOOL SPECIALTY $8.93 $0.00 $661.50 OFFICE SUPPLIES;STUDENT CLASSRM SUPP 41765 SCHOOLMATE.COM $0.00 $484.50 $0.00 OTH NONINST SUPPLIES 41766 Seamon Wrecker Service $390.00 $0.00 $0.00 OTHER PURCHASED SERV 41767 SEON SYSTEMS SALES, INC. $6,207.00 $0.00 $0.00 VEHICLE PARTS 41768 Shawn Freeman $0.00 $0.00 $2,590.00 MAINTENANCE SUPPLIES 41769 SHERWIN WILLIAMS CO. $0.00 $0.00 $879.69 MAINTENANCE SUPPLIES 41770 SSA $0.00 $854.00 $427.00 STAFF ED SERVICES;OTHER DUES AND FEES 41771 STEARNS FISH FARM $795.00 $0.00 $705.00 STUDENT CLASSRM SUPP 41772 STEPHEN L. DIERMAYER $0.00 $0.00 $300.00 STAFF ED SERVICES 41773 STRICKLAND PAPER COMPANY $27.15 $0.00 $162.90 OTHER PROF ED SERVIC;OFFICE SUPPLIES 41774 SUPPLIES OUTLET.COM $0.00 $0.00 $64.89 STUDENT CLASSRM SUPP 41775 SUPPLYWORKS $0.00 $0.00 $2,217.04 CUSTODIAL SUPPLIES;OTHER PROF ED SERVIC 41776 TEACHER SYNERGY INC. $85.00 $0.00 $0.00 STUDENT CLASSRM SUPP 41777 THE COLLEGE BOARD $36.00 $0.00 $0.00 STUDENT CLASSRM SUPP 41778 THE MARKERBOARD PEOPLE $0.00 $0.00 $217.80 OFFICE SUPPLIES Page 7 of 8
41779 THE UNIVERSITY OF ALABAMA $0.00 $0.00 $175.00 STAFF ED SERVICES 41780 THOMASKELLY SOFTWARE ASSOCIATE $0.00 $3,000.00 $0.00 OTHER INST SUPPLIES 41781 TIDMORE FLAGS $0.00 $0.00 $1,124.90 MAINTENANCE SUPPLIES 41782 TRANE PARTS CENTER $0.00 $0.00 $36.96 MAINTENANCE SUPPLIES 41783 TRIANGLE FASTENER CORPORATION $0.00 $0.00 $338.87 MAINTENANCE SUPPLIES 41784 UNITED REFRIGERATION $0.00 $0.00 $33.75 MAINTENANCE SUPPLIES 41785 VAUGHN PLYWOOD INC. $809.34 $0.00 $490.66 STUDENT CLASSRM SUPP 41786 WARDS NATURAL SCIENCE $0.00 $0.00 $595.64 OTHER INST SUPPLIES 41787 WESTERN PSYCHOLOGICAL SERVICES $0.00 $0.00 $1,778.70 TESTING SUPPLIES 41788 WITTICHEN SUPPLY CO. $0.00 $0.00 $576.43 MAINTENANCE SUPPLIES 41789 Wolverine Sports $0.00 $139.23 $81.26 INSTRUCTIONAL EQUIP;STUDENT CLASSRM SUPP 41790 Woodworkers Supply $543.81 $0.00 $0.00 STUDENT CLASSRM SUPP 41791 WOODWIND AND BRASSWIND $476.00 $0.00 $0.00 STUDENT CLASSRM SUPP 41792 YMCA Prattville $0.00 $0.00 $400.00 OTHER INST SUPPLIES $499,806.91 $294,446.49 $981,858.62 Page 8 of 8