calhoun county boe check register … 14/accountability...calhoun county boe check register...
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CALHOUN COUNTY BOE
CHECK REGISTER ACCOUNTABILITY REPORT
02/01/2014 - 02/28/2014
61925 BUFFALO ROCK CO $0.00 $0.00 $377.21 ITEMS FOR RESALE
61924 Business Systems, Inc. $0.00 $0.00 $636.00 LEASES
61926 CAPSTONE PRESS, INC. $0.00 $0.00 $2,886.42 LIBRARY BOOKS
61928 DAVIE S SCHOOL SUPPLY $0.00 $0.00 $49.95 STAFF INST SUPPLIES
61927 COCA-COLA ENTERPRISES $0.00 $0.00 $204.24 ITEMS FOR RESALE
61920 CALHOUN COUNTY BOARD OF ED $0.00 $0.00 $821.88 OPERAT TRANSFERS OUT
61921 CALHOUN COUNTY BOARD OF ED $0.00 $0.00 $949.23 TRANSP AL SCH SYSTEM;OPERAT TRANSFERS OUT
61923 THIRTY ONE GIFTS LLC $0.00 $0.00 $1,296.00 ITEMS FOR RESALE
61922 LITTLE CAESAR PIZZA $0.00 $0.00 $30.00 OTHER GEN SUPPLIES
61930 FOODLAND $0.00 $0.00 $47.76 OTHER GEN SUPPLIES
61929 DIXIE ICE CREAM $0.00 $0.00 $381.00 ITEMS FOR RESALE
61931 INDEPENDENT STATIONERS INC. $0.00 $0.00 $267.48 OFFICE SUPPLIES;STUDENT CLASSRM SUPP
61905 DIXIE ICE CREAM $0.00 $0.00 $408.00 ITEMS FOR RESALE
61904 CLEAR BAGS $0.00 $0.00 $46.96 ITEMS FOR RESALE
61906 FOODLAND $0.00 $0.00 $24.10 OTHER GEN SUPPLIES
61908 LAKESHORE LEARNING MATERIALS $0.00 $0.00 $274.54 STUDENT CLASSRM SUPP
61907 INDEPENDENT STATIONERS INC. $0.00 $0.00 $891.36 STUDENT CLASSRM SUPP;OFFICE SUPPLIES;OTHER GEN SUPPLIES
61900 AMAZON.COM $0.00 $0.00 $7.78 OFFICE SUPPLIES
61919 WOOD FRUITTICHER GROCERY CO $0.00 $0.00 $88.86 ITEMS FOR RESALE
61901 Business Systems, Inc. $0.00 $0.00 $636.00 LEASES
61903 BUSINESS SYSTEMS INC $0.00 $0.00 $278.75 EQUIP MAINT AGREEMTS
61902 BUFFALO ROCK CO $0.00 $0.00 $239.72 ITEMS FOR RESALE
61915 SYSTEMS BY DESIGN INC $0.00 $0.00 $29.85 OTHER PROPERTY SERV
61914 STRICKLAND PAPER COMPANY, INC. $0.00 $0.00 $787.35 STUDENT CLASSRM SUPP
61916 TEACHERS HELPER MAGAZINE $0.00 $0.00 $24.95 STUDENT CLASSRM SUPP
61918 WASTE MANAGEMENT $0.00 $0.00 $93.03 GARBAGE AND WASTE
61917 TEXAS SCOTTISH RITE HOSPITAL $0.00 $0.00 $700.00 STUDENT CLASSRM SUPP
61910 ORIENTAL TRADING $0.00 $0.00 $281.92 OTHER INST SUPPLIES;STUDENT CLASSRM SUPP;OTHER GEN SUPPLIES
61909 MCDANIEL TOMS SALES INC $0.00 $0.00 $370.07 ITEMS FOR RESALE
61911 POSTMASTER $0.00 $0.00 $196.00 POSTAGE
61913 SOUND SOLUTIONS INC $0.00 $0.00 $80.00 NON-CAPITALIZED AUDI
61912 SCHOLASTIC BOOK CLUB $0.00 $0.00 $80.00 OTHER GEN SUPPLIES
Check Number Vendor Name State Fund Amount Federal Fund Amount Local Fund Amount Description
Page 2 of 30
4705 INDEPENDENT STATIONERS INC. $0.00 $0.00 $232.40 STUDENT CLASSRM SUPP;OFFICE SUPPLIES
4704 HIBBETT SPORTING GOODS, INC. $0.00 $0.00 $2,214.69 OTHER GEN SUPPLIES;ATH & PE SUPPLIES
4706 JACKS FAMILY RESTAURANTS INC $0.00 $0.00 $181.34 PURCHASED FOOD
4708 OSBORN BROTHERS INC $0.00 $0.00 $45.00 OTHER GEN SUPPLIES
4707 JEFFREY TAYLOR WILLIAMS $0.00 $0.00 $63.00 ATHLETIC OFFICIALS
4700 FLORIDA FARM BUREAU $0.00 $0.00 $5,617.50 ITEMS FOR RESALE
4699 FIVE STAR FOOD SERVICES $0.00 $0.00 $739.00 ITEMS FOR RESALE
4701 FOODLAND $0.00 $0.00 $245.93 ITEMS FOR RESALE
4703 HIBBETT SPORTING GOODS, INC. $0.00 $0.00 $4,719.35 OTHER GEN SUPPLIES;ITEMS FOR RESALE;ATH & PE SUPPLIES
4702 GADSDEN MUSIC COMPANY INC $0.00 $0.00 $4,000.00 STUDENT CLASSRM SUPP
4715 SPORT SUPPLY GROUP, INC. $0.00 $0.00 $279.89 ATH & PE SUPPLIES
4714 SOUND SOLUTIONS INC $0.00 $0.00 $157.50 EQUIP REPAIR & MAINT
4710 PINEAPPLE APPEAL $0.00 $0.00 $162.72 STUDENT CLASSRM SUPP
4709 PHYLLIS WHALEY $0.00 $0.00 $150.51 IN-STATE TRAVEL
4711 RENAISSANCE LEARNING, INC. $0.00 $0.00 $2,214.62 INSTRUCTIONAL SOFTWA
4713 SKINNERS CASH/CARRY $0.00 $0.00 $233.15 ITEMS FOR RESALE
4712 RICE PEST CONTROL COMPANY INC $0.00 $0.00 $90.00 OTHER PURCHASED SERV
61937 TUMBLEWEED PRESS INC $0.00 $0.00 $399.20 INSTRUCTIONAL SOFTWA
61936 SOLUTIONS 4SURE akaTECH DEPOT $0.00 $0.00 $1,552.95 STUDENT CLASSRM SUPP
61938 UNIVERSITY OF ALABAMA $0.00 $0.00 $140.00 REGISTRATION FEES
4687 PAPA JOHNS $0.00 $0.00 $42.25 ITEMS FOR RESALE
61939 WOOD FRUITTICHER GROCERY CO $0.00 $0.00 $117.96 ITEMS FOR RESALE
61932 MACGILL & CO $0.00 $0.00 $2,192.93 OTHER GEN SUPPLIES
4698 DYNAMIC EDUCATION ADVENTURES $0.00 $0.00 $301.48 OTHER PURCHASED SERV
61933 MCDANIEL TOMS SALES INC $0.00 $0.00 $423.71 ITEMS FOR RESALE
61935 STRICKLAND PAPER COMPANY, INC. $0.00 $0.00 $515.85 STUDENT CLASSRM SUPP;OFFICE SUPPLIES
61934 RICE PEST CONTROL COMPANY INC $0.00 $0.00 $65.00 OTHER PROPERTY SERV
4694 ANDERSONS $0.00 $0.00 $1,095.33 OTHER GEN SUPPLIES
4693 AMERICAN PROM $0.00 $0.00 $685.63 OTHER GEN SUPPLIES
4695 AWARDS TO REMEMBER $0.00 $0.00 $848.65 OTHER GEN SUPPLIES
4697 COCA-COLA ENTERPRISES $0.00 $0.00 $1,773.27 ITEMS FOR RESALE
4696 BOUND TO STAY BOUND BOOK $0.00 $0.00 $813.88 LIBRARY BOOKS
4689 NICHOLAS T ABERNATHY $0.00 $0.00 $100.00 OTHER PROPERTY SERV
4688 JORDAN TYLER WARREN $0.00 $0.00 $100.00 OTHER PROPERTY SERV
4690 School Specialty $0.00 $0.00 $30.95 STUDENT CLASSRM SUPP
4692 AMAZON.COM $0.00 $0.00 $103.13 STUDENT CLASSRM SUPP
4691 ALABAMA POWER COMPANY $0.00 $0.00 $315.17 ELECTRICITY
Check Number Vendor Name State Fund Amount Federal Fund Amount Local Fund Amount Description
Page 3 of 30
4742 GULF SHORES HIGH SCHOOL $0.00 $0.00 $275.00 OTHER DUES AND FEES
4741 STRICKLAND PAPER COMPANY, INC. $0.00 $0.00 $27.15 STUDENT CLASSRM SUPP
4743 SAM S CLUB $0.00 $0.00 $685.16 ITEMS FOR RESALE
4745 SUNBELT GOLF CORPORATION $0.00 $0.00 $197.00 OTHER DUES AND FEES
4744 WHITE PLAINS HIGH SCHOOL $0.00 $0.00 $100.00 OTHER DUES AND FEES
4737 PIZZERIA & PASTA SHACK $0.00 $0.00 $110.00 PURCHASED FOOD
4736 CALHOUN COUNTY BOARD OF ED $0.00 $0.00 $143.88 OPERAT TRANSFERS OUT
4738 CALHOUN COUNTY BOARD OF ED $0.00 $0.00 $28.01 OPERAT TRANSFERS OUT
4740 EAST ALABAMA BASKETBALL $0.00 $0.00 $1,146.00 ATHLETIC OFFICIALS
4739 ABA DISTRICT II $0.00 $0.00 $90.00 OTHER DUES AND FEES
4752 AMAZON.COM $0.00 $0.00 $663.89 STUDENT CLASSRM SUPP
4751 AMAZON.COM $0.00 $0.00 $150.45 STUDENT CLASSRM SUPP;ATH & PE SUPPLIES
4753 AMAZON.COM $0.00 $0.00 $878.73 STUDENT CLASSRM SUPP;ATH & PE SUPPLIES
4747 KIWANIS CLUB OF ANNISTON $0.00 $0.00 $600.00 ITEMS FOR RESALE
4746 ALABAMA STUDENT ANGLER BASS $0.00 $0.00 $150.00 OTHER DUES AND FEES
4748 MACK HOLLEY - CHANGE $0.00 $0.00 $169.00 FUND RAISER
4750 AMAZON.COM $0.00 $0.00 $405.38 STUDENT CLASSRM SUPP
4749 ALABAMA GAS CORP. $0.00 $0.00 $555.98 NATURAL GAS
4721 WELLS FARGO FINANCIAL LEASING $0.00 $0.00 $564.00 LEASES
4720 WAL-MART COMMUNITY BRC $0.00 $0.00 $234.00 OTHER OBJECTS
4722 WHITNEY BURT WELCH $0.00 $0.00 $12.75 IN-STATE TRAVEL
4724 CALHOUN COUNTY BOARD OF ED $0.00 $0.00 $1,260.72 OPERAT TRANSFERS OUT
4723 POSTMASTER $0.00 $0.00 $196.00 POSTAGE
4716 STAPLES ADVANTAGE $0.00 $0.00 $483.70 OFFICE SUPPLIES;STUDENT CLASSRM SUPP
4735 UNIVERSITY OF ALABAMA $0.00 $0.00 $140.00 REGISTRATION FEES
4717 TEAM EXPRESS DISTRIBUTING INC $0.00 $0.00 $506.91 ATH & PE SUPPLIES
4719 THE CEDAR STREAM CO $0.00 $0.00 $560.69 ITEMS FOR RESALE
4718 TEAM SPORT INC $0.00 $0.00 $200.00 ATH & PE SUPPLIES
4731 BUCKNER EVENT PLAZA $0.00 $0.00 $800.00 RENTAL-LAND & BLDG
4730 ANTHONY TYLER CAUSSEY $0.00 $0.00 $85.00 OTHER DUES AND FEES
4732 CATHY SPENCE $0.00 $0.00 $359.63 IN-STATE TRAVEL
4734 SAM S CLUB $0.00 $0.00 $860.83 ITEMS FOR RESALE
4733 LANDMARK TOUR & TRAVEL $0.00 $0.00 $12,306.00 OTHER DUES AND FEES
4726 CALHOUN COUNTY BOARD OF ED $0.00 $0.00 $1,568.05 OPERAT TRANSFERS OUT
4725 HAMPTON INN $0.00 $0.00 $765.18 IN-STATE TRAVEL
4727 CALHOUN COUNTY BOARD OF ED $0.00 $0.00 $993.12 TRANSP AL SCH SYSTEM;OPERAT TRANSFERS OUT
4729 AL HIGH SCHOOL ATHLETIC ASSOC. $0.00 $0.00 $100.00 OTHER DUES AND FEES
4728 CALHOUN COUNTY BOARD OF ED $0.00 $0.00 $35.02 OPERAT TRANSFERS OUT
Check Number Vendor Name State Fund Amount Federal Fund Amount Local Fund Amount Description
Page 4 of 30
4780 WELLS FARGO FINANCIAL LEASING $0.00 $0.00 $564.00 LEASES
4779 VALLEY FLORIST & GIFTS $0.00 $0.00 $112.49 OTHER GEN SUPPLIES;OTHER OBJECTS
4781 WIESER EDUCATIONAL INC $0.00 $0.00 $46.50 STUDENT CLASSRM SUPP
4783 ARTS & DANCE COMPANY $0.00 $0.00 $684.00 OTHER DUES AND FEES
4782 CALHOUN COUNTY EXTENSION OFFIC $0.00 $0.00 $30.00 REGISTRATION FEES
4775 SKINNERS CASH/CARRY $0.00 $0.00 $17.95 ITEMS FOR RESALE
4774 SKILLSUSA, INC. $0.00 $0.00 $214.00 ASSOCIATION DUES
4776 STAPLES ADVANTAGE $0.00 $0.00 $1,184.60 STUDENT CLASSRM SUPP;OTHER GEN SUPPLIES;OFFICE SUPPLIES
4778 TUCKER MANUFACTURING CO INC $0.00 $0.00 $2,186.54 ATH & PE SUPPLIES
4777 TAYLOR PUBLISHING COMPANY $0.00 $0.00 $12,060.00 PRINTING AND BINDING
18006 STANS PEST CONTROL $0.00 $0.00 $150.00 OTHER PROPERTY SERV
18005 JARED E SHAKE $0.00 $0.00 $63.00 ATHLETIC OFFICIALS
18001 AL HIGH SCHOOL ATHLETIC ASSOC. $0.00 $0.00 $100.00 OTHER DUES AND FEES
4784 KENNITH NESMITH $0.00 $0.00 $100.00 OTHER PROPERTY SERV
18002 Comfort Inn Homewood $0.00 $0.00 $614.25 OTHER PURCHASED SERV
18004 FBLA-PBL NATIONAL CENTER $0.00 $0.00 $50.00 OTHER DUES AND FEES
18003 DUSTIN SCOTT THRASH $0.00 $0.00 $650.00 OTHER PURCHASED SERV
4759 BMI EDUCATIONAL SERVICES $0.00 $0.00 $255.20 STUDENT CLASSRM SUPP
4758 THOMAS J BRYANT JR $0.00 $0.00 $700.00 OTHER PROPERTY SERV
4760 CDW GOVERNMENT INC $0.00 $0.00 $207.83 STUDENT CLASSRM SUPP
4762 COCA-COLA ENTERPRISES $0.00 $0.00 $1,945.07 ITEMS FOR RESALE
4761 CHRISTIAN CORNER MEATS LLC. $0.00 $0.00 $1,515.00 ITEMS FOR RESALE
4754 AMAZON.COM $0.00 $0.00 $237.34 STUDENT CLASSRM SUPP
4773 SCHOLASTIC INC - TEACHER STORE $0.00 $0.00 $42.77 STUDENT CLASSRM SUPP
4755 AMAZON.COM $0.00 $0.00 $462.43 STUDENT CLASSRM SUPP;ATH & PE SUPPLIES
4757 B SQUARED FUNDRAISING LLC $0.00 $0.00 $98.50 ITEMS FOR RESALE
4756 AWARDS TO REMEMBER $0.00 $0.00 $854.05 ITEMS FOR RESALE;OTH NONINST SUPPLIES
4769 JUNIOR LIBRARY GUILD $0.00 $0.00 $183.00 LIBRARY BOOKS
4768 J W PEPPER & SON INC $0.00 $0.00 $1,896.38 STUDENT CLASSRM SUPP
4770 NASCO $0.00 $0.00 $145.51 ATH & PE SUPPLIES
4772 RICE PEST CONTROL COMPANY INC $0.00 $0.00 $90.00 OTHER PURCHASED SERV
4771 OSBORN BROTHERS INC $0.00 $0.00 $545.50 ITEMS FOR RESALE
4764 FIVE STAR FOOD SERVICES $0.00 $0.00 $954.00 ITEMS FOR RESALE
4763 DAVIE S SCHOOL SUPPLY $0.00 $0.00 $19.70 STUDENT CLASSRM SUPP
4765 FOODLAND $0.00 $0.00 $174.84 ITEMS FOR RESALE;PURCHASED FOOD
4767 INLINE ELECTRIC SUPPLY CO INC $0.00 $0.00 $585.00 MAINTENANCE SUPPLIES
4766 INDEPENDENT STATIONERS INC. $0.00 $0.00 $7.93 STUDENT CLASSRM SUPP
Check Number Vendor Name State Fund Amount Federal Fund Amount Local Fund Amount Description
Page 5 of 30
18034 EAST ALABAMA BASEBALL OFFICIAL $0.00 $0.00 $576.00 ATHLETIC OFFICIALS
18033 DIANE DOVER $0.00 $0.00 $150.60 IN-STATE TRAVEL
18035 ECHO CALLS INC $0.00 $0.00 $132.00 STUDENT CLASSRM SUPP
18037 HIBBETT SPORTING GOODS, INC. $0.00 $0.00 $3,119.55 ATH & PE SUPPLIES;OTHER GEN SUPPLIES
18036 FAN CLOTH LLC $0.00 $0.00 $2,619.00 ITEMS FOR RESALE
18029 ALABAMA FCCLA $0.00 $0.00 $155.00 OTHER DUES AND FEES
18028 JACK S OF OHATCHEE $0.00 $0.00 $60.91 OTHER GEN SUPPLIES
18030 ANNISTON BOWLING CENTER $0.00 $0.00 $300.00 OTHER GEN SUPPLIES
18032 CITY WHOLESALE GROCERY CO INC $0.00 $0.00 $771.25 ITEMS FOR RESALE
18031 B & S SPORTING GOODS $0.00 $0.00 $300.00 OTHER GEN SUPPLIES
18048 EAST ALABAMA BASEBALL OFFICIAL $0.00 $0.00 $136.00 ATHLETIC OFFICIALS
18047 EAST AL SOFTBALL OFFICIALS ASC $0.00 $0.00 $596.00 ATHLETIC OFFICIALS
18049 MARCH OF DIMES FOUNDATION $0.00 $0.00 $600.00 OTHER OBJECTS
18039 OHATCHEE DISCOUNT SUPERMARKET $0.00 $0.00 $51.13 ITEMS FOR RESALE;OTHER GEN SUPPLIES
18038 J W PEPPER & SON INC $0.00 $0.00 $357.96 STUDENT CLASSRM SUPP
18044 APPLE INC. $0.00 $0.00 $69.00 STUDENT CLASSRM SUPP
18046 COUNTRY MEATS $0.00 $0.00 $178.00 ITEMS FOR RESALE
18045 CALHOUN COUNTY BOARD OF ED $0.00 $0.00 $302.75 LICENSE FEES
18013 BOOKS A MILLION $0.00 $0.00 $108.68 OTH BOOKS/PERIODICAL
18012 AWARDS TO REMEMBER $0.00 $0.00 $144.00 OTHER GEN SUPPLIES
18014 CITY WHOLESALE GROCERY CO INC $0.00 $0.00 $87.34 ITEMS FOR RESALE
18016 DIXIE WELDING SUPPLY CO INC $0.00 $0.00 $6.00 RENTAL-EQUIPMENT
18015 DAVID J CONDE JR $0.00 $0.00 $50.00 OTHER GEN SUPPLIES
18008 COCA-COLA ENTERPRISES $0.00 $0.00 $995.50 ITEMS FOR RESALE
18027 INDEPENDENT STATIONERS INC. $0.00 $0.00 $154.57 STUDENT CLASSRM SUPP
18009 CALHOUN COUNTY BOARD OF ED $0.00 $0.00 $1,111.31 TRANSP AL SCH SYSTEM;OPERAT TRANSFERS OUT
18011 ALABAMA POWER COMPANY $0.00 $0.00 $81.58 ELECTRICITY
18010 CALHOUN COUNTY BOARD OF ED $0.00 $0.00 $385.22 OPERAT TRANSFERS OUT
18023 AGILE SPORTS TECHNOLOGIES INC $0.00 $0.00 $266.00 OTHER DUES AND FEES
18022 WOOD FRUITTICHER GROCERY CO $0.00 $0.00 $142.62 OTHER GEN SUPPLIES
18024 COCA-COLA ENTERPRISES $0.00 $0.00 $485.76 ITEMS FOR RESALE
18026 BOBBY TITTLE - CHANGE $0.00 $0.00 $750.00 CHANGE CASH
18025 QUALITY INN $0.00 $0.00 $240.00 OTHER PURCHASED SERV
18018 MAREDY FUNDRAISING $0.00 $0.00 $240.00 ITEMS FOR RESALE
18017 HOBBY LOBBY $0.00 $0.00 $82.27 STUDENT CLASSRM SUPP
18019 OHATCHEE HARDWARE $0.00 $0.00 $36.52 STUDENT CLASSRM SUPP
18021 STRICKLAND PAPER COMPANY, INC. $0.00 $0.00 $678.75 STUDENT CLASSRM SUPP
18020 OWENS HARDWARE AND $0.00 $0.00 $2,521.00 OTHER GEN SUPPLIES;ATH & PE SUPPLIES
Check Number Vendor Name State Fund Amount Federal Fund Amount Local Fund Amount Description
Page 6 of 30
2321 DEMCO INC $0.00 $0.00 $1,037.19 OTHER GEN SUPPLIES;LIBRARY BOOKS
2320 RHODE ISLAND NOVELTY $0.00 $0.00 $171.35 ITEMS FOR RESALE
2322 DAVIE S SCHOOL SUPPLY $0.00 $0.00 $348.21 STUDENT CLASSRM SUPP
2324 PRECISION DYNAMICS CORP $0.00 $0.00 $143.44 OTHER GEN SUPPLIES
2323 U.S. SCHOOL SUPPLY INC $0.00 $0.00 $187.50 OTHER GEN SUPPLIES;STUDENT CLASSRM SUPP
2316 THE GRAND THEATRE OPERATING CO $0.00 $0.00 $651.00 OTHER DUES AND FEES
2315 CALHOUN COUNTY BOARD OF ED $0.00 $0.00 $34.99 OPERAT TRANSFERS OUT
2317 CHICK-FIL-A $0.00 $0.00 $329.00 OTHER GEN SUPPLIES
2319 CAMP LEE $0.00 $0.00 $672.00 OTHER DUES AND FEES
2318 AESOP S FABLES $0.00 $0.00 $565.00 ADMISSIONS
2331 NASCO $0.00 $0.00 $60.00 STUDENT CLASSRM SUPP
2330 SYSTEMS BY DESIGN INC $0.00 $0.00 $207.00 OTHER PURCHASED SERV
2332 SHELTON SCHOOL $0.00 $0.00 $83.90 STUDENT CLASSRM SUPP
2326 LAKESHORE LEARNING MATERIALS $0.00 $0.00 $163.91 STUDENT CLASSRM SUPP
2325 OFFICE COFFEE SERVICE $0.00 $0.00 $65.78 OTHER OBJECTS
2327 ORIENTAL TRADING $0.00 $0.00 $111.49 STUDENT CLASSRM SUPP
2329 U S TOY COMPANY INC. $0.00 $0.00 $181.09 ITEMS FOR RESALE
2328 BUFFALO ROCK CO $0.00 $0.00 $205.76 ITEMS FOR RESALE
5580 BOOKS-A-MILLION #746 $0.00 $0.00 $321.18 LIBRARY BOOKS
5579 BOOKS A MILLION $0.00 $0.00 $162.11 LIBRARY BOOKS
5581 COCA-COLA ENTERPRISES $0.00 $0.00 $329.28 ITEMS FOR RESALE
5583 DIXIE ICE CREAM $0.00 $0.00 $535.00 ITEMS FOR RESALE
5582 DAVIE S SCHOOL SUPPLY $0.00 $0.00 $237.04 STUDENT CLASSRM SUPP
18050 OSBORN BROTHERS INC $0.00 $0.00 $113.80 ITEMS FOR RESALE
2314 CALHOUN COUNTY BOARD OF ED $0.00 $0.00 $3,700.00 ACCOMMODATIONS
18051 WAL-MART COMMUNITY BRC $0.00 $0.00 $467.50 STUDENT CLASSRM SUPP;OTHER GEN SUPPLIES
5577 CALHOUN COUNTY BOARD OF ED $0.00 $0.00 $807.55 OPERAT TRANSFERS OUT
5576 TERESA JOHNSON - CHANGE $0.00 $0.00 $117.00 CHANGE CASH
5590 DOLLAR TREE $0.00 $0.00 $80.00 OTHER GEN SUPPLIES
5589 WAL-MART $0.00 $0.00 $616.24 STUDENT CLASSRM SUPP
5591 LITTLE CAESAR PIZZA $0.00 $0.00 $55.00 OTHER GEN SUPPLIES
5593 LITTLE CAESAR PIZZA $0.00 $0.00 $50.00 OTHER GEN SUPPLIES
5592 GADSDEN STATE COMMUNITY COLLEG $0.00 $0.00 $480.00 OTHER DUES AND FEES
5585 HAMPTON INN - CONWAY, AR $0.00 $0.00 $280.74 OUT-OF-STATE
5584 EAI EDUCATION $0.00 $0.00 $234.00 STUDENT CLASSRM SUPP
5586 LOWES - ANNISTON $0.00 $0.00 $57.00 EQUIP REPAIR & MAINT
5588 STAPLES ADVANTAGE $0.00 $0.00 $141.00 STUDENT CLASSRM SUPP
5587 STANS PEST CONTROL $0.00 $0.00 $135.00 OTHER PROPERTY SERV
Check Number Vendor Name State Fund Amount Federal Fund Amount Local Fund Amount Description
Page 7 of 30
10693 OMNI CHEER $0.00 $0.00 $159.00 ITEMS FOR RESALE
10692 OFFICE DEPOT INC. $0.00 $0.00 $276.68 STUDENT CLASSRM SUPP;OFFICE SUPPLIES
10694 PAPA JOHNS $0.00 $0.00 $64.32 OTHER GEN SUPPLIES
10696 CALHOUN COUNTY BOARD OF ED $0.00 $0.00 $434.77 OPERAT TRANSFERS OUT
10695 CALHOUN COUNTY BOARD OF ED $0.00 $0.00 $1,797.04 OPERAT TRANSFERS OUT;TRANSP AL SCH SYSTEM
10688 D & S MARKETING SYSTEMS INC $0.00 $0.00 $521.13 STUDENT CLASSRM SUPP
10687 CARROLLS GYMNASTICS ACADEMY $0.00 $0.00 $1,500.00 OTHER PURCHASED SERV
10689 HAMPTON INN $0.00 $0.00 $1,275.30 IN-STATE TRAVEL
10691 MORGAN LEE INGRAM $0.00 $0.00 $150.00 OTHER PURCHASED SERV
10690 INDEPENDENT STATIONERS INC. $0.00 $0.00 $61.47 STUDENT CLASSRM SUPP
10704 JOSHUA L SHEARS $0.00 $0.00 $100.00 OTHER PROPERTY SERV
10703 JONATHAN SETH BEARDEN $0.00 $0.00 $100.00 OTHER PROPERTY SERV
10705 POSTMASTER $0.00 $0.00 $3.04 POSTAGE
10698 CHAD S. ADAMS $0.00 $0.00 $135.00 ATHLETIC OFFICIALS
10697 BRIAN CHRISTOPHER NORTON $0.00 $0.00 $100.00 OTHER PROPERTY SERV
10700 DON KILLINGSWORTH $0.00 $0.00 $75.00 ATHLETIC OFFICIALS
10702 Harris Computer Systems $0.00 $0.00 $299.95 OFFICE SUPPLIES
10701 ERIC STRINGER $0.00 $0.00 $135.00 ATHLETIC OFFICIALS
2338 INDEPENDENT STATIONERS INC. $0.00 $0.00 $591.97 STUDENT CLASSRM SUPP
2337 INDEPENDENT STATIONERS INC. $0.00 $0.00 $397.07 STUDENT CLASSRM SUPP
2339 INDEPENDENT STATIONERS INC. $0.00 $0.00 $115.33 STUDENT CLASSRM SUPP;OFFICE SUPPLIES
2341 WAL-MART $0.00 $0.00 $69.33 OTHER OBJECTS;OFFICE SUPPLIES
2340 WAL-MART $0.00 $0.00 $192.39 OTHER OBJECTS
2333 CLASSROOM SUPPLY MART $0.00 $0.00 $169.07 ITEMS FOR RESALE
10686 BUSINESS SYSTEMS INC $0.00 $0.00 $30.00 EQUIP MAINT AGREEMTS
2334 DIXIE ICE CREAM $0.00 $0.00 $120.00 ITEMS FOR RESALE
2336 CALHOUN COUNTY BOARD OF ED $0.00 $0.00 $125.88 OPERAT TRANSFERS OUT;TRANSP AL SCH SYSTEM
2335 WEAVER ELEMENTARY LUNCHROOM $0.00 $0.00 $61.20 OTHER OBJECTS
10682 ABA DISTRICT II $0.00 $0.00 $130.00 OTHER DUES AND FEES
10681 ALABAMA VOCAL ASSOCIATION $0.00 $0.00 $170.00 REGISTRATION FEES
10683 ALABAMA POWER COMPANY $0.00 $0.00 $433.73 ELECTRICITY
10685 AWARDS TO REMEMBER $0.00 $0.00 $57.00 OTHER GEN SUPPLIES
10684 APEX LAMPS $0.00 $0.00 $161.10 STUDENT CLASSRM SUPP
2343 JACKSONVILLE STATE UNIVERSITY $0.00 $0.00 $1,075.00 OTHER DUES AND FEES
2342 SHARON FINCH $0.00 $0.00 $200.00 OUT-OF-STATE;IN-STATE TRAVEL
2344 SCHOLASTIC BOOK FAIRS $0.00 $0.00 $59.95 STUDENT CLASSRM SUPP
2346 SCHOLASTIC BOOK FAIRS $0.00 $0.00 $388.64 STUDENT CLASSRM SUPP
2345 POSTMASTER $0.00 $0.00 $26.68 POSTAGE
Check Number Vendor Name State Fund Amount Federal Fund Amount Local Fund Amount Description
Page 8 of 30
10732 OHATCHEE HIGH SCHOOL $0.00 $0.00 $130.00 REGISTRATION FEES
10731 NASCO $0.00 $0.00 $56.22 STUDENT CLASSRM SUPP
10733 PICTURE THIS PHOTOGRAPHY $0.00 $0.00 $450.00 OTHER PURCHASED SERV
10735 SALON DIVA $0.00 $0.00 $100.00 REFUND ON PR YR EXP
10734 RUSSELL MONTGOMERY $0.00 $0.00 $75.00 OTHER PURCHASED SERV
10727 GADSDEN MUSIC COMPANY INC $0.00 $0.00 $1,142.60 STUDENT CLASSRM SUPP;EQUIP REPAIR & MAINT
10726 FOODLAND $0.00 $0.00 $167.62 STUDENT CLASSRM SUPP;ITEMS FOR RESALE
10728 JACKSONVILLE STATE UNIVERSITY $0.00 $0.00 $300.00 OTHER DUES AND FEES
10730 MCCORMICK REFRIGERATION INC $0.00 $0.00 $65.00 ITEMS FOR RESALE
10729 JOHN CASEY BOYD $0.00 $0.00 $112.50 OTHER PURCHASED SERV
10742 AMAZON.COM $0.00 $0.00 $273.43 STUDENT CLASSRM SUPP
10741 AL HIGH SCHOOL ATHLETIC ASSOC. $0.00 $0.00 $575.10 ADMISSIONS
10743 THOMAS J BRYANT JR $0.00 $0.00 $630.00 MAINTENANCE SUPPLIES
10737 UNIVERSITY OF ALABAMA $0.00 $0.00 $140.00 REGISTRATION FEES
10736 SKINNERS CASH/CARRY $0.00 $0.00 $179.45 ITEMS FOR RESALE
10738 PIEDMONT HIGH SCHOOL $0.00 $0.00 $329.87 ADMISSIONS
10740 WHITE PLAINS HIGH SCHOOL $0.00 $0.00 $318.35 ADMISSIONS
10739 SAKS HIGH SCHOOL $0.00 $0.00 $439.93 ADMISSIONS
10711 ALLISON MARIE HODGES $0.00 $0.00 $75.00 OTHER PURCHASED SERV
10710 ALABAMA POWER COMPANY $0.00 $0.00 $2.88 ELECTRICITY
10712 B & S SPORTING GOODS $0.00 $0.00 $255.68 OTHER GEN SUPPLIES
10714 COCA-COLA ENTERPRISES $0.00 $0.00 $1,111.10 ITEMS FOR RESALE
10713 CAROL EASTERWOOD GASKIN $0.00 $0.00 $75.00 OTHER PURCHASED SERV
10706 SEBASTIAN FLOYD $0.00 $0.00 $75.00 ATHLETIC OFFICIALS
10725 FIVE STAR FOOD SERVICES $0.00 $0.00 $248.00 ITEMS FOR RESALE
10707 WILLIE HUNTER JR $0.00 $0.00 $75.00 ATHLETIC OFFICIALS
10709 AL HIGH SCHOOL ATHLETIC ASSOC. $0.00 $0.00 $15.40 OTHER GEN SUPPLIES
10708 CORY LAWRENCE HUGHES $0.00 $0.00 $135.00 ATHLETIC OFFICIALS
10721 AWARDS TO REMEMBER $0.00 $0.00 $125.00 OTHER GEN SUPPLIES
10720 HOLIDAY INN EXPRESS-HUNTSVILLE $0.00 $0.00 $548.40 OTHER DUES AND FEES
10722 CLARKS LAWN AND LANDCAPE SVC $0.00 $0.00 $224.57 RENTAL-EQUIPMENT
10724 FIRST BAPTIST CHURCH OF WEAVER $0.00 $0.00 $100.00 REFUND ON PR YR EXP
10723 DARYL HAMBY $0.00 $0.00 $714.08 IN-STATE TRAVEL
10716 HOBBY LOBBY $0.00 $0.00 $253.25 STUDENT CLASSRM SUPP
10715 CYRUS FROST - CHANGE $0.00 $0.00 $1,400.00 CHANGE CASH
10717 JARED HOLLAND $0.00 $0.00 $349.42 REGISTRATION FEES
10719 OFFICE DEPOT INC. $0.00 $0.00 $130.20 STUDENT CLASSRM SUPP
10718 KIMBERLY W GINN $0.00 $0.00 $75.00 OTHER PURCHASED SERV
Check Number Vendor Name State Fund Amount Federal Fund Amount Local Fund Amount Description
Page 9 of 30
7485 ALABAMA VOCAL ASSOCIATION $0.00 $0.00 $210.00 REGISTRATION FEES
7484 ALABAMA POWER COMPANY $0.00 $0.00 $314.04 ELECTRICITY
7486 PANAMA CITY CHEER CAMP $0.00 $0.00 $200.00 REGISTRATION FEES
7488 ANDY WARD - CHANGE $0.00 $0.00 $650.00 CHANGE CASH
7487 PICTURE PERFECT PHOTOGRAPHY $0.00 $0.00 $120.00 OTHER GEN SUPPLIES
10765 CALHOUN COUNTY BOARD OF ED $0.00 $0.00 $1,362.08 TRANSP AL SCH SYSTEM;OPERAT TRANSFERS OUT
10764 ALLEN D MICKLER $0.00 $0.00 $4,250.00 OTHER PURCHASED SERV
10766 CALHOUN COUNTY BOARD OF ED $0.00 $0.00 $256.86 OPERAT TRANSFERS OUT
10768 JENKINS BRICK COMPANY $0.00 $0.00 $3,731.81 OTHER GEN SUPPLIES
10767 CALHOUN COUNTY BOARD OF ED $0.00 $0.00 $1,131.42 OPERAT TRANSFERS OUT
7495 SYSTEMS BY DESIGN INC $0.00 $0.00 $11.25 OTHER PROPERTY SERV
7494 STRICKLAND PAPER COMPANY, INC. $0.00 $0.00 $135.75 STUDENT CLASSRM SUPP
7496 WENDY ETTER $0.00 $0.00 $146.19 IN-STATE TRAVEL
7490 OFFICE DEPOT INC. $0.00 $0.00 $116.01 STUDENT CLASSRM SUPP
7489 GADSDEN MUSIC COMPANY INC $0.00 $0.00 $300.00 STUDENT CLASSRM SUPP
7491 PHILIP T RODRIGUE JR $0.00 $0.00 $100.00 OTHER PROPERTY SERV
7493 RAGLAND SCREEN PRINTING $0.00 $0.00 $812.00 OTHER GEN SUPPLIES
7492 PHILIP T RODRIGUE JR $0.00 $0.00 $100.00 OTHER PROPERTY SERV
10749 DEMPSEYS HEADS UP BARBER & STY $0.00 $0.00 $100.00 REFUND ON PR YR EXP
10748 CLAS $0.00 $0.00 $75.00 OTHER GEN SUPPLIES
10750 EAGLE CHRISTIAN TOURS LLC $0.00 $0.00 $2,400.00 TRANSP-OTH PROVIDERS
10752 TOP NOTCH EVENTS & RENTALS $0.00 $0.00 $2,000.50 OTHER PROPERTY SERV;OTHER PURCHASED SERV
10751 KAREN COOLEY $0.00 $0.00 $12.00 DUES & FEES
10744 CALHOUN FARMERS COOP INC $0.00 $0.00 $298.80 MAINTENANCE SUPPLIES
10763 AM ENTERTAINMENT $0.00 $0.00 $350.00 OTHER PURCHASED SERV
10745 RICOH USA INC $0.00 $0.00 $447.65 LEASES
10747 OFFICE DEPOT INC. $0.00 $0.00 $118.94 STUDENT CLASSRM SUPP
10746 LASER FABRICATION AND MACHINE $0.00 $0.00 $2,700.00 OTHER GEN SUPPLIES
10759 POSTMASTER $0.00 $0.00 $245.00 POSTAGE
10758 IMAGE MARKET $0.00 $0.00 $223.20 OTHER GEN SUPPLIES
10760 SKINNERS CASH/CARRY $0.00 $0.00 $80.75 ITEMS FOR RESALE
10762 VERIZON WIRELESS $0.00 $0.00 $57.22 TELEPHONE
10761 STEWART CLEANERS $0.00 $0.00 $434.63 OTHER PURCHASED SERV
10754 CALHOUN FARMERS COOP INC $0.00 $0.00 $255.00 MAINTENANCE SUPPLIES
10753 ALABAMA POWER COMPANY $0.00 $0.00 $460.33 ELECTRICITY
10755 CYRUS C FROST $0.00 $0.00 $445.40 OUT-OF-STATE
10757 EAST ALABAMA BASEBALL OFFICIAL $0.00 $0.00 $397.00 ATHLETIC OFFICIALS
10756 EAST AL SOFTBALL OFFICIALS ASC $0.00 $0.00 $233.00 ATHLETIC OFFICIALS
Check Number Vendor Name State Fund Amount Federal Fund Amount Local Fund Amount Description
Page 10 of 30
7523 ALABAMA FCCLA $0.00 $0.00 $125.00 REGISTRATION FEES
7522 ALABAMA BAND MASTERS $0.00 $0.00 $35.00 REGISTRATION FEES
7524 ALABAMA VOCAL ASSOCIATION $0.00 $0.00 $418.00 REGISTRATION FEES
7526 AWARDS TO REMEMBER $0.00 $0.00 $57.00 OTHER GEN SUPPLIES
7525 ANDY WARD - CHANGE $0.00 $0.00 $900.00 CHANGE CASH
7518 MIKE MILLER $0.00 $0.00 $75.00 ATHLETIC OFFICIALS
7517 LOWES BUSINESS ACCOUNT $0.00 $0.00 $176.92 STUDENT CLASSRM SUPP
7519 PHILIP T RODRIGUE JR $0.00 $0.00 $100.00 OTHER PROPERTY SERV
7521 STEVE MONTGOMERY $0.00 $0.00 $75.00 ATHLETIC OFFICIALS
7520 PINE HILL COUNTRY CLUB $0.00 $0.00 $2,019.70 OTHER OBJECTS
7533 AL HIGH SCHOOL ATHLETIC ASSOC. $0.00 $0.00 $215.46 ADMISSIONS
7532 STANS PEST CONTROL $0.00 $0.00 $70.00 OTHER PROPERTY SERV
7534 AL HIGH SCHOOL ATHLETIC ASSOC. $0.00 $0.00 $124.50 ADMISSIONS
7528 COX MEDIA CO $0.00 $0.00 $250.00 OTHER GEN SUPPLIES
7527 CALHOUN FARMERS COOP INC $0.00 $0.00 $192.50 MAINTENANCE SUPPLIES
7529 JACKSONVILLE STATE UNIVERSITY $0.00 $0.00 $85.00 OTHER DUES AND FEES
7531 LEARNING LABS, INC. $0.00 $0.00 $74.98 STUDENT CLASSRM SUPP
7530 LANDMARK TOUR & TRAVEL $0.00 $0.00 $7,819.00 OTHER DUES AND FEES
7502 EVERLYS SIGN SHOP $0.00 $0.00 $314.44 OTHER GEN SUPPLIES
7501 EARL WARREN $0.00 $0.00 $135.00 ATHLETIC OFFICIALS
7503 HOBBY LOBBY $0.00 $0.00 $85.88 OTHER GEN SUPPLIES
7505 ROGER LEMON $0.00 $0.00 $135.00 ATHLETIC OFFICIALS
7504 OFFICE DEPOT INC. $0.00 $0.00 $349.58 STUDENT CLASSRM SUPP
7497 B & S SPORTING GOODS $0.00 $0.00 $448.75 ITEMS FOR RESALE;DUES & FEES
7516 KRISPY KREME $0.00 $0.00 $664.05 ITEMS FOR RESALE
7498 CALHOUN COUNTY BOARD OF ED $0.00 $0.00 $665.42 OPERAT TRANSFERS OUT
7500 CITY WHOLESALE GROCERY CO INC $0.00 $0.00 $294.63 ITEMS FOR RESALE
7499 CALHOUN COUNTY BOARD OF ED $0.00 $0.00 $70.04 OPERAT TRANSFERS OUT
7512 COOTER BROWNS RIB SHACK $0.00 $0.00 $600.00 ITEMS FOR RESALE
7511 CALVIN C ODEN $0.00 $0.00 $75.00 ATHLETIC OFFICIALS
7513 GLENCOE HIGH SCHOOL $0.00 $0.00 $175.00 OTHER DUES AND FEES
7515 KELLY LENARD $0.00 $0.00 $313.60 IN-STATE TRAVEL
7514 INDEPENDENT STATIONERS INC. $0.00 $0.00 $66.33 OTHER GEN SUPPLIES
7507 ABA DISTRICT II $0.00 $0.00 $90.00 REGISTRATION FEES
7506 THOMAS C PRATT $0.00 $0.00 $135.00 ATHLETIC OFFICIALS
7508 B & S SPORTING GOODS $0.00 $0.00 $1,138.50 OTHER GEN SUPPLIES
7510 CALHOUN COUNTY BOARD OF ED $0.00 $0.00 $325.80 TRANSP AL SCH SYSTEM;OPERAT TRANSFERS OUT
7509 BRIAN NORTON $0.00 $0.00 $75.00 ATHLETIC OFFICIALS
Check Number Vendor Name State Fund Amount Federal Fund Amount Local Fund Amount Description
Page 11 of 30
7561 INDEPENDENT STATIONERS INC. $0.00 $0.00 $311.50 STUDENT CLASSRM SUPP
7560 ANDY WARD - CHANGE $0.00 $0.00 $286.00 DONATIONS-PUBLIC;DUES & FEES
7562 JONES SCHOOL SUPPLY CO INC $0.00 $0.00 $30.13 OTHER GEN SUPPLIES
7564 RAGLAND SCREEN PRINTING $0.00 $0.00 $600.00 OTHER GEN SUPPLIES;ITEMS FOR RESALE
7563 KELTON TOURS UNLIMITED LLC $0.00 $0.00 $4,997.50 TRANSP-OTH PROVIDERS
7556 RANDALL VAUGHN MCDONALD $0.00 $0.00 $50.00 OTHER PURCHASED SERV
7555 RAGLAND SCREEN PRINTING $0.00 $0.00 $1,988.00 ITEMS FOR RESALE;OTHER GEN SUPPLIES
7557 SPORTS INFORMATION MEDIA $0.00 $0.00 $90.00 ATH & PE SUPPLIES
7559 ALABAMA POWER COMPANY $0.00 $0.00 $668.68 ELECTRICITY
7558 THE LIBRARY STORE INC $0.00 $0.00 $184.54 OTHER GEN SUPPLIES
7571 CALHOUN COUNTY BOARD OF ED $0.00 $0.00 $411.92 TRANSP AL SCH SYSTEM;OPERAT TRANSFERS OUT
7570 B.C.B.W., INC. $0.00 $0.00 $161.50 OTHER DUES AND FEES
7566 TAYLOR MUSIC INC $0.00 $0.00 $4,188.00 CLASSROOM EQUIPMENT
7565 SPORT SUPPLY GROUP, INC. $0.00 $0.00 $62.99 OTHER GEN SUPPLIES
7567 WAL-MART COMMUNITY BRC $0.00 $0.00 $765.15 OTHER GEN SUPPLIES;STUDENT CLASSRM SUPP;ITEMS FOR RESALE
7569 ALABAMA FFA ASSOCIATION $0.00 $0.00 $760.00 ASSOCIATION DUES
7568 WARREN ACE HARDWARE $0.00 $0.00 $92.48 OTHER GEN SUPPLIES
7540 EAST AL SOFTBALL OFFICIALS ASC $0.00 $0.00 $3,644.00 ATHLETIC OFFICIALS
7539 CHRISTOPHER Z WHITTEN $0.00 $0.00 $80.00 ATHLETIC OFFICIALS
7541 MICHAEL WELLS HARWOOD $0.00 $0.00 $80.00 ATHLETIC OFFICIALS
7543 STEVE MONTGOMERY $0.00 $0.00 $25.00 ATHLETIC OFFICIALS
7542 SOUTHERN HERITAGE $0.00 $0.00 $55.90 ITEMS FOR RESALE
7535 ANDREW M GILMORE $0.00 $0.00 $80.00 ATHLETIC OFFICIALS
7554 NATHAN HARRIS $0.00 $0.00 $60.00 OTHER PURCHASED SERV
7536 ASHVILLE HIGH SCHOOL $0.00 $0.00 $244.26 ADMISSIONS
7538 CALHOUN COUNTY BOARD OF ED $0.00 $0.00 $133.33 TRANSP AL SCH SYSTEM;OPERAT TRANSFERS OUT
7537 BETTYS BBQ INC. $0.00 $0.00 $315.90 OTHER GEN SUPPLIES
7550 INDEPENDENT STATIONERS INC. $0.00 $0.00 $203.63 STUDENT CLASSRM SUPP
7549 HOMELAND FUNDRAISING $0.00 $0.00 $2,778.75 ITEMS FOR RESALE
7551 JAEGER SPORTS, INC. $0.00 $0.00 $302.45 ATH & PE SUPPLIES
7553 LOCKER TAGS, LLC $0.00 $0.00 $66.50 OTHER GEN SUPPLIES
7552 KENDALL HOLMES TURNER $0.00 $0.00 $190.00 OTHER PURCHASED SERV
7545 CALHOUN COUNTY BOARD OF ED $0.00 $0.00 $321.10 TRANSP AL SCH SYSTEM
7544 AMAZON.COM $0.00 $0.00 $138.66 STUDENT CLASSRM SUPP
7546 CITY WHOLESALE GROCERY CO INC $0.00 $0.00 $2,730.13 ITEMS FOR RESALE
7548 GADSDEN MUSIC COMPANY INC $0.00 $0.00 $42.00 STUDENT CLASSRM SUPP
7547 COMFORT INN $0.00 $0.00 $632.73 IN-STATE TRAVEL
Check Number Vendor Name State Fund Amount Federal Fund Amount Local Fund Amount Description
Page 12 of 30
3114 CALHOUN COUNTY BOARD OF ED $0.00 $0.00 $2,280.00 ACCOMMODATIONS
3906 WAL-MART $0.00 $0.00 $240.16 OTHER GEN SUPPLIES;OTHER OBJECTS
3115 CALHOUN COUNTY BOARD OF ED $0.00 $0.00 $1,320.00 ACCOMMODATIONS
3117 CDW GOVERNMENT INC $0.00 $0.00 $119.00 STUDENT CLASSRM SUPP;OTHER INST SUPPLIES
3116 CALHOUN COUNTY BOARD OF ED $0.00 $0.00 $70.04 OPERAT TRANSFERS OUT
3902 ORIENTAL TRADING $0.00 $0.00 $14.99 OTHER INST SUPPLIES
3901 JOSTENS, INC. $0.00 $0.00 $3,289.00 PRINTING AND BINDING
3903 PHILIP T RODRIGUE JR $0.00 $0.00 $100.00 OTHER PURCHASED SERV
3905 TEACHERS PAY TEACHERS $0.00 $0.00 $77.50 STUDENT CLASSRM SUPP
3904 STRICKLAND PAPER COMPANY, INC. $0.00 $0.00 $380.10 STUDENT CLASSRM SUPP;OTHER GEN SUPPLIES
3124 WAL-MART COMMUNITY BRC $0.00 $0.00 $228.23 OTHER GEN SUPPLIES
3123 TUMBLEWEED PRESS INC $0.00 $0.00 $399.20 INSTRUCTIONAL SOFTWA
3119 LAKESHORE LEARNING MATERIALS $0.00 $0.00 $746.90 OTHER GEN SUPPLIES
3118 FACEing MATH $0.00 $0.00 $22.00 STUDENT CLASSRM SUPP
3120 REALLY GOOD STUFF $0.00 $0.00 $142.31 STUDENT CLASSRM SUPP
3122 TEACHERS PAY TEACHERS $0.00 $0.00 $22.75 STUDENT CLASSRM SUPP
3121 SCHOLASTIC INC $0.00 $0.00 $120.00 STUDENT CLASSRM SUPP
3886 IDENT-A-KID SERVICES OF AMERIC $0.00 $0.00 $58.00 OTH NONINST SUPPLIES
3885 DAVIE S SCHOOL SUPPLY $0.00 $0.00 $302.74 STUDENT CLASSRM SUPP;OTHER GEN SUPPLIES
3887 JACKSONVILLE STATE UNIVERSITY $0.00 $0.00 $936.00 OTHER DUES AND FEES
3889 UPSTART $0.00 $0.00 $66.84 OTHER GEN SUPPLIES;LIBRARY BOOKS;OTHER INST SUPPLIES
3888 JONES SCHOOL SUPPLY CO INC $0.00 $0.00 $124.74 OTH NONINST SUPPLIES
7572 HAMPTON INN - ALEXANDER CITY $0.00 $0.00 $555.90 IN-STATE TRAVEL
3900 JENNIFER O EDWARDS $0.00 $0.00 $165.83 IN-STATE TRAVEL
7573 KENNYS FOOD SERVICE, LLC. $0.00 $0.00 $2,219.50 OTHER GEN SUPPLIES
3884 CHICK-FIL-A $0.00 $0.00 $364.00 OTHER DUES AND FEES
7574 TONI SAXTON $0.00 $0.00 $40.00 DUES & FEES
3896 RAYMOND GEDDES AND COMPANY INC $0.00 $0.00 $153.12 ITEMS FOR RESALE
3895 Jonathan Gilbert $0.00 $0.00 $200.00 CHANGE CASH
3897 STANS PEST CONTROL $0.00 $0.00 $135.00 OTHER PROPERTY SERV
3899 AT&T $0.00 $0.00 $99.49 OTHER PROPERTY SERV
3898 STRICKLAND PAPER COMPANY, INC. $0.00 $0.00 $135.75 STUDENT CLASSRM SUPP
3891 BUSINESS SYSTEMS INC $0.00 $0.00 $196.88 OFFICE SUPPLIES
3890 AMAZON.COM $0.00 $0.00 $498.27 STUDENT CLASSRM SUPP;OTHER GEN SUPPLIES
3892 IDENT-A-KID SERVICES OF AMERIC $0.00 $0.00 $240.00 LICENSE FEES
3894 Jonathan Gilbert $0.00 $0.00 $100.00 CHANGE CASH
3893 INDEPENDENT STATIONERS INC. $0.00 $0.00 $477.36 STUDENT CLASSRM SUPP;OTHER GEN SUPPLIES;OFFICE SUPPLIES
Check Number Vendor Name State Fund Amount Federal Fund Amount Local Fund Amount Description
Page 13 of 30
19564 DAVIE S SCHOOL SUPPLY $0.00 $0.00 $67.95 OTHER GEN SUPPLIES
19563 COCA-COLA ENTERPRISES $0.00 $0.00 $522.72 ITEMS FOR RESALE
19565 EDWARDS GROCERY $0.00 $0.00 $106.88 OTHER GEN SUPPLIES;STUDENT CLASSRM SUPP
19567 J W PEPPER & SON INC $0.00 $0.00 $79.94 STUDENT CLASSRM SUPP
19566 INDEPENDENT STATIONERS INC. $0.00 $0.00 $263.26 STUDENT CLASSRM SUPP
19559 BALE COMPANY $0.00 $0.00 $65.15 OTHER GEN SUPPLIES
19558 APPLE INC. $0.00 $0.00 $158.95 NON-CAPITALIZED AUDI
19560 BUSINESS SYSTEMS INC $0.00 $0.00 $164.00 STUDENT CLASSRM SUPP
19562 CHEROKEE ELECTRIC CORP. $0.00 $0.00 $929.85 ELECTRICITY
19561 CALHOUN COUNTY WATER & FIRE $0.00 $0.00 $49.65 WATER AND SEWAGE
19574 TALLATRON #327 $0.00 $0.00 $60.00 OTHER PROPERTY SERV
19573 RED BARN FARM & GARDEN CENTER $0.00 $0.00 $122.70 OTHER INST SUPPLIES
19575 TEAM SPORT INC $0.00 $0.00 $1,226.00 ATH & PE SUPPLIES
19569 MONDAY S PEST CONTROL, INC. $0.00 $0.00 $34.00 OTHER PROPERTY SERV
19568 KIWANIS INTERNATIONAL $0.00 $0.00 $52.00 ASSOCIATION DUES
19570 MUSTARD SEED DESIGNS $0.00 $0.00 $977.00 OTHER GEN SUPPLIES
19572 PANAMA CITY CHEER CAMP $0.00 $0.00 $200.00 REGISTRATION FEES
19571 OPPORTUNITY CENTER $0.00 $0.00 $60.00 OTHER GEN SUPPLIES
3130 INDEPENDENT STATIONERS INC. $0.00 $0.00 $236.97 OTHER INST SUPPLIES
3129 BAD WOLF PRESS $0.00 $0.00 $66.75 STUDENT CLASSRM SUPP
3131 LAKESHORE LEARNING MATERIALS $0.00 $0.00 $734.19 STUDENT CLASSRM SUPP
3133 BERNEY SOLUTIONS $0.00 $0.00 $563.02 LEASES
3132 MCDANIEL TOMS SALES INC $0.00 $0.00 $219.82 ITEMS FOR RESALE
3125 WOOD FRUITTICHER GROCERY CO $0.00 $0.00 $136.82 ITEMS FOR RESALE
19556 TEAM SPORT INC $0.00 $0.00 $148.00 ATH & PE SUPPLIES
3126 AMERICAN CANCER SOCIETY $0.00 $0.00 $50.00 OTHER GEN SUPPLIES
3128 AMAZON.COM $0.00 $0.00 $143.00 OTHER INST SUPPLIES;ATH & PE SUPPLIES
3127 DOLLAR GENERAL $0.00 $0.00 $50.00 OTHER GEN SUPPLIES
19552 CALHOUN COUNTY BOARD OF ED $0.00 $0.00 $419.80 OPERAT TRANSFERS OUT
19551 CALHOUN COUNTY BOARD OF ED $0.00 $0.00 $89.29 OPERAT TRANSFERS OUT;TRANSP AL SCH SYSTEM
19553 CALHOUN COUNTY BOARD OF ED $0.00 $0.00 $466.10 OPERAT TRANSFERS OUT
19555 STRICKLAND PAPER COMPANY, INC. $0.00 $0.00 $244.35 STUDENT CLASSRM SUPP
19554 MUSTARD SEED DESIGNS $0.00 $0.00 $150.00 ATH & PE SUPPLIES
3135 MONDAY S PEST CONTROL, INC. $0.00 $0.00 $200.00 OTHER PROPERTY SERV
3134 MCDANIEL TOMS SALES INC $0.00 $0.00 $94.45 ITEMS FOR RESALE
3136 POSTMASTER $0.00 $0.00 $115.45 POSTAGE
19550 BUSINESS SYSTEMS INC $0.00 $0.00 $99.20 LEASES
3137 WAL-MART COMMUNITY BRC $0.00 $0.00 $132.26 OTHER GEN SUPPLIES;STUDENT CLASSRM SUPP
Check Number Vendor Name State Fund Amount Federal Fund Amount Local Fund Amount Description
Page 14 of 30
19601 JOSTENS, INC. $0.00 $0.00 $2,234.30 PRINTING AND BINDING
19600 INDEPENDENT STATIONERS INC. $0.00 $0.00 $84.02 STUDENT CLASSRM SUPP
19602 PIZZERIA & PASTA SHACK $0.00 $0.00 $84.00 OTHER GEN SUPPLIES
19604 TEACHER S DISCOVERY $0.00 $0.00 $95.05 STUDENT CLASSRM SUPP
19603 SODEXO MANAGEMENT SERVICES $0.00 $0.00 $215.20 OTHER GEN SUPPLIES
19596 BUSINESS SYSTEMS INC $0.00 $0.00 $141.00 STUDENT CLASSRM SUPP
19597 EAST ALABAMA BASEBALL OFFICIAL $0.00 $0.00 $226.00 ATHLETIC OFFICIALS
19599 GTM SPORTSWEAR $0.00 $0.00 $87.04 ITEMS FOR RESALE
19598 EDWARDS GROCERY $0.00 $0.00 $387.84 STUDENT CLASSRM SUPP
480 HOBBY LOBBY $0.00 $0.00 $39.98 OTHER GEN SUPPLIES
479 DIXIE ICE CREAM $0.00 $0.00 $165.00 ITEMS FOR RESALE
481 INDEPENDENT STATIONERS INC. $0.00 $0.00 $81.08 STUDENT CLASSRM SUPP
475 CALHOUN COUNTY BOARD OF ED $0.00 $0.00 $70.04 OPERAT TRANSFERS OUT
19605 TEAM SPORT INC $0.00 $0.00 $3,688.00 ATH & PE SUPPLIES
476 BUFFALO ROCK CO $0.00 $0.00 $128.60 ITEMS FOR RESALE
478 CALHOUN COUNTY BOARD OF ED $0.00 $0.00 $83.32 OPERAT TRANSFERS OUT;TRANSP AL SCH SYSTEM
477 BUSINESS SYSTEMS INC $0.00 $0.00 $29.80 EQUIP MAINT AGREEMTS
19581 MARK PROPER - CHANGE $0.00 $0.00 $800.00 CHANGE CASH
19580 JOLLY FARMER PRODUCTS INC $0.00 $0.00 $676.99 ITEMS FOR RESALE
19582 MINI THROW BALLS $0.00 $0.00 $198.36 ITEMS FOR RESALE
19584 NATIONAL FFA ORGANIZATION $0.00 $0.00 $101.00 OTHER GEN SUPPLIES
19583 NASCO $0.00 $0.00 $8.78 STUDENT CLASSRM SUPP
19576 WELLS FARGO FINANCIAL LEASING $0.00 $0.00 $384.20 LEASES
19595 WAL-MART COMMUNITY BRC $0.00 $0.00 $54.68 OTHER GEN SUPPLIES
19577 AMAZON.COM $0.00 $0.00 $595.92 OTHER INST SUPPLIES;STUDENT CLASSRM SUPP;AUDIO/VISUAL MATERAL
19579 HIBBETT SPORTING GOODS, INC. $0.00 $0.00 $138.55 ATH & PE SUPPLIES
19578 CONTEMPORARY DRAMA SERVICE $0.00 $0.00 $205.19 STUDENT CLASSRM SUPP
19591 INDEPENDENT STATIONERS INC. $0.00 $0.00 $71.85 STUDENT CLASSRM SUPP
19590 FBLA-PBL $0.00 $0.00 $40.00 ASSOCIATION DUES
19592 JACKSONVILLE HOME CENTER $0.00 $0.00 $65.02 OTHER INST SUPPLIES
19594 POSTMASTER $0.00 $0.00 $11.54 POSTAGE
19593 NICHOLAS ADAM GOOSBY $0.00 $0.00 $170.00 OTHER DUES AND FEES
19586 TEAM SPORT INC $0.00 $0.00 $705.96 ATH & PE SUPPLIES
19585 RONNIE LEVERNE MURRAY $0.00 $0.00 $100.00 OTHER PROPERTY SERV
19587 WALLACE STATE COMMUNITY COLLEG $0.00 $0.00 $440.00 OTHER DUES AND FEES
19589 CALHOUN COUNTY BOARD OF ED $0.00 $0.00 $3,643.00 ATH & PE SUPPLIES
19588 AMAZON.COM $0.00 $0.00 $324.79 NON-CAPTIALIZED COMP
Check Number Vendor Name State Fund Amount Federal Fund Amount Local Fund Amount Description
Page 15 of 30
13851 FLINN SCIENTIFIC INC. $0.00 $0.00 $265.23 STUDENT CLASSRM SUPP
13850 EAST ALABAMA BASKETBALL $0.00 $0.00 $650.00 ATHLETIC OFFICIALS
13852 INDEPENDENT STATIONERS INC. $0.00 $0.00 $270.21 STUDENT CLASSRM SUPP
13854 SAKS HIGH BAND BOOSTER $0.00 $0.00 $328.00 ITEMS FOR RESALE
13853 SAKS HIGH BAND BOOSTER $0.00 $0.00 $81.60 ITEMS FOR RESALE
13846 BEST BUY BUSINESS ADVANTAGE AC $0.00 $0.00 $76.99 OTHER GEN SUPPLIES
13845 AWARDS TO REMEMBER $0.00 $0.00 $1,400.00 OTHER GEN SUPPLIES
13847 BUSINESS SYSTEMS INC $0.00 $0.00 $164.00 OTHER INST SUPPLIES;OFFICE SUPPLIES
13849 CHRISTIAN CORNER MEATS LLC. $0.00 $0.00 $49.98 ITEMS FOR RESALE
13848 CALHOUN COUNTY BOARD OF ED $0.00 $0.00 $149.35 OPERAT TRANSFERS OUT
13862 JODY WHALEY - CHANGE $0.00 $0.00 $500.00 CHANGE CASH
13861 JODY WHALEY - CHANGE $0.00 $0.00 $500.00 CHANGE CASH
13856 TEAM SPORT INC $0.00 $0.00 $884.00 MAINTENANCE SUPPLIES
13855 TEACHER S DISCOVERY $0.00 $0.00 $86.34 STUDENT CLASSRM SUPP
13858 CALHOUN COUNTY BOARD OF ED $0.00 $0.00 $740.24 TRANSP AL SCH SYSTEM;OPERAT TRANSFERS OUT
13860 INDEPENDENT STATIONERS INC. $0.00 $0.00 $693.35 STUDENT CLASSRM SUPP;OFFICE SUPPLIES;OTHER GEN SUPPLIES
13859 CALHOUN COUNTY BOARD OF ED $0.00 $0.00 $371.76 OPERAT TRANSFERS OUT
487 RICE PEST CONTROL COMPANY INC $0.00 $0.00 $60.00 OTHER PURCHASED SERV
486 QUILL CORPORATION $0.00 $0.00 $29.69 OFFICE SUPPLIES
488 RJS ENTERPRISES INC. $0.00 $0.00 $67.00 OFFICE SUPPLIES
490 STRICKLAND PAPER COMPANY, INC. $0.00 $0.00 $515.85 STUDENT CLASSRM SUPP
489 SCHOLASTIC INC $0.00 $0.00 $733.26 AUDIO/VISUAL MATERAL;STUDENT CLASSRM SUPP
482 INDEPENDENT STATIONERS INC. $0.00 $0.00 $116.38 OTHER GEN SUPPLIES
13844 APPLE INC. $0.00 $0.00 $299.00 STUDENT CLASSRM SUPP
483 KMH ENTERPRISE $0.00 $0.00 $360.00 JANITORIAL SUPPLIES
485 POSITIVE PROMOTIONS, INC $0.00 $0.00 $318.83 OTHER GEN SUPPLIES
484 LAKESHORE LEARNING MATERIALS $0.00 $0.00 $350.55 STUDENT CLASSRM SUPP
13840 AL HIGH SCHOOL ATHLETIC ASSOC. $0.00 $0.00 $100.00 OTHER DUES AND FEES
497 CRYSTAL SPARKS - CHANGE $0.00 $0.00 $200.00 CHANGE CASH
13841 AL HIGH SCHOOL ATHLETIC ASSOC. $0.00 $0.00 $300.00 OTHER DUES AND FEES
13843 ALABAMA VOCAL ASSOCIATION $0.00 $0.00 $160.00 REGISTRATION FEES
13842 ALABAMA POWER COMPANY $0.00 $0.00 $29.99 ELECTRICITY
492 WAL-MART $0.00 $0.00 $660.81 OTHER OBJECTS;OTHER GEN SUPPLIES;STUDENT CLASSRM SUPP;ITEMS FOR RESALE
491 US GAMES $0.00 $0.00 $253.75 STUDENT CLASSRM SUPP
493 WELLS FARGO FINANCIAL LEASING $0.00 $0.00 $208.00 LEASES
496 ALEXANDRIA BEANS & GREENS LLC $0.00 $0.00 $95.00 OTHER OBJECTS
495 WOOD FRUITTICHER GROCERY CO $0.00 $0.00 $756.98 ITEMS FOR RESALE
Check Number Vendor Name State Fund Amount Federal Fund Amount Local Fund Amount Description
Page 16 of 30
13889 INDEPENDENT STATIONERS INC. $0.00 $0.00 $293.22 OFFICE SUPPLIES;STUDENT CLASSRM SUPP
13888 FOLLETT LIBRARY RESOURCES $0.00 $0.00 $246.25 OTHER INST SUPPLIES
13890 JACKS FAMILY RESTAURANT $0.00 $0.00 $124.92 PURCHASED FOOD
13892 JODY WHALEY - CHANGE $0.00 $0.00 $300.00 CHANGE CASH
13891 JODY WHALEY - CHANGE $0.00 $0.00 $250.00 CHANGE CASH
13884 AWARDS TO REMEMBER $0.00 $0.00 $161.10 OTHER GEN SUPPLIES
13883 AMAZON.COM $0.00 $0.00 $289.42 STUDENT CLASSRM SUPP
13885 COLTON CRAM $0.00 $0.00 $16.00 OTHER PURCHASED SERV
13887 EAST ALABAMA BASKETBALL $0.00 $0.00 $40.00 ATHLETIC OFFICIALS
13886 EAST ALABAMA BASEBALL OFFICIAL $0.00 $0.00 $737.00 ATHLETIC OFFICIALS
13898 WAL-MART COMMUNITY BRC $0.00 $0.00 $901.63 ITEMS FOR RESALE;STUDENT CLASSRM SUPP;OTHER GEN SUPPLIES;JANITORIAL SUPPLIES
13894 NASCO $0.00 $0.00 $126.29 STUDENT CLASSRM SUPP
13893 MIDTOWN OUTLET $0.00 $0.00 $338.00 NON-CAP. FURN. & FIX
13895 RACHEL VESS $0.00 $0.00 $80.00 DUES & FEES
13897 TEACHER S DISCOVERY $0.00 $0.00 $246.99 STUDENT CLASSRM SUPP
13896 SAMUEL COSTILLO $0.00 $0.00 $52.00 OTHER PURCHASED SERV
13868 ALABAMA VOCAL ASSOCIATION $0.00 $0.00 $150.00 OTHER DUES AND FEES
13867 AL HIGH SCHOOL ATHLETIC ASSOC. $0.00 $0.00 $182.89 ADMISSIONS
13869 AWARDS TO REMEMBER $0.00 $0.00 $180.00 OTHER GEN SUPPLIES
13871 CLEVELAND HIGH SCHOOL $0.00 $0.00 $210.25 ADMISSIONS
13870 BRUCE L DICKERSON $0.00 $0.00 $80.00 ATHLETIC OFFICIALS
13863 KASEY CORNUTT $0.00 $0.00 $114.75 IN-STATE TRAVEL
13882 AMAZON.COM $0.00 $0.00 $513.44 STUDENT CLASSRM SUPP;OTHER GEN SUPPLIES;OFFICE SUPPLIES;OTHER INST SUPPLIES
13864 KMH ENTERPRISE $0.00 $0.00 $360.00 JANITORIAL SUPPLIES
13866 TELEPHONE COMMUNICATIONS, INC $0.00 $0.00 $84.00 OTHER PROPERTY SERV
13865 TEACHER S DISCOVERY $0.00 $0.00 $226.90 STUDENT CLASSRM SUPP
13878 STEPHEN L CLIFT $0.00 $0.00 $80.00 ATHLETIC OFFICIALS
13877 RICHARD P LALONDE $0.00 $0.00 $35.00 ATHLETIC OFFICIALS
13879 STRICKLAND PAPER COMPANY, INC. $0.00 $0.00 $1,670.53 STUDENT CLASSRM SUPP;OTHER INST SUPPLIES
13881 JACKSONVILLE STATE UNIVERSITY $0.00 $0.00 $3,032.00 OTHER GEN SUPPLIES
13880 STUMPS $0.00 $0.00 $495.86 OTHER GEN SUPPLIES
13873 HIBBETT SPORTING GOODS, INC. $0.00 $0.00 $1,160.45 ATH & PE SUPPLIES
13872 HIBBETT SPORTING GOODS, INC. $0.00 $0.00 $3,991.82 ATH & PE SUPPLIES
13874 HIBBETT SPORTING GOODS, INC. $0.00 $0.00 $578.00 ATH & PE SUPPLIES
13876 ORRIS E CAVINESS $0.00 $0.00 $80.00 ATHLETIC OFFICIALS
13875 JOHN WESLEY PITTS $0.00 $0.00 $100.00 OTHER PROPERTY SERV
Check Number Vendor Name State Fund Amount Federal Fund Amount Local Fund Amount Description
Page 17 of 30
405 QUESTIONS GALORE $0.00 $0.00 $165.00 STUDENT CLASSRM SUPP
404 MONDAY S PEST CONTROL, INC. $0.00 $0.00 $135.00 OTHER PROPERTY SERV
406 STRICKLAND PAPER COMPANY, INC. $0.00 $0.00 $271.50 STUDENT CLASSRM SUPP
408 AMAZON.COM $0.00 $0.00 $99.96 OTHER INST SUPPLIES
407 LANDMARK TOUR & TRAVEL $0.00 $0.00 $3,432.00 OTHER DUES AND FEES
400 BLOSSMAN GAS INC $0.00 $0.00 $17.50 OTHER PROPERTY SERV
401 INDEPENDENT STATIONERS INC. $0.00 $0.00 $52.87 STUDENT CLASSRM SUPP
403 LANDMARK TOUR & TRAVEL $0.00 $0.00 $3,358.00 OTHER DUES AND FEES
402 JACKSONVILLE HIGH SCHOOL $0.00 $0.00 $148.00 OTHER OBJECTS;OTHER DUES AND FEES
416 WINN DIXIE - SAKS $0.00 $0.00 $77.76 OTHER OBJECTS
415 WENDY ENGLAND - CHANGE $0.00 $0.00 $100.00 CHANGE CASH
417 THE PARTY CENTER INC $0.00 $0.00 $66.07 OTHER OBJECTS
410 INDEPENDENT STATIONERS INC. $0.00 $0.00 $144.36 STUDENT CLASSRM SUPP;OFFICE SUPPLIES
409 GREAT LAKES SPORT & GYM CLOSET $0.00 $0.00 $93.55 STUDENT CLASSRM SUPP
411 MAREDY FUNDRAISING $0.00 $0.00 $240.00 ITEMS FOR RESALE
414 WAL-MART $0.00 $0.00 $50.00 OTHER OBJECTS
412 PIZZERIA & PASTA SHACK $0.00 $0.00 $96.00 OTHER OBJECTS
13904 ROBERT M OWEN $0.00 $0.00 $647.46 IN-STATE TRAVEL
13903 NASCO $0.00 $0.00 $389.47 OTHER INST SUPPLIES
13905 ROBERT M OWEN $0.00 $0.00 $317.41 IN-STATE TRAVEL
13907 WAL-MART COMMUNITY BRC $0.00 $0.00 $20.00 ITEMS FOR RESALE
13906 WAL-MART COMMUNITY BRC $0.00 $0.00 $736.39 STUDENT CLASSRM SUPP;OTHER GEN SUPPLIES
13899 WAL-MART COMMUNITY BRC $0.00 $0.00 $399.56 ITEMS FOR RESALE;STUDENT CLASSRM SUPP;OTHER GEN SUPPLIES
399 B & S SPORTING GOODS $0.00 $0.00 $301.65 STUDENT CLASSRM SUPP;OFFICE SUPPLIES
13900 BIRMINGHAM JEFFERSON CIVIC CEN $0.00 $0.00 $790.00 ADMISSIONS
13902 INDEPENDENT STATIONERS INC. $0.00 $0.00 $226.30 STUDENT CLASSRM SUPP;OTHER INST SUPPLIES
13901 CRAIG NORTON $0.00 $0.00 $229.60 OUT-OF-STATE
395 PAUL K GUILLOW INC $0.00 $0.00 $56.22 STUDENT CLASSRM SUPP
394 CALHOUN COUNTY BOARD OF ED $0.00 $0.00 $150.86 OPERAT TRANSFERS OUT
396 U S Postmaster $0.00 $0.00 $2.00 POSTAGE
398 ABS BUSINESS SYSTEM INC $0.00 $0.00 $175.00 OTHER PROPERTY SERV
397 WAL-MART $0.00 $0.00 $50.00 OTHER OBJECTS
390 AVERY ENTERPRISES INC $0.00 $0.00 $126.00 STUDENT CLASSRM SUPP
13908 WAYNE NORRIS $0.00 $0.00 $152.00 OTHER PROPERTY SERV
391 CALHOUN COUNTY BOARD OF ED $0.00 $0.00 $105.06 OPERAT TRANSFERS OUT
393 LOOKOUT BOOKS $0.00 $0.00 $84.32 STUDENT CLASSRM SUPP;LIBRARY BOOKS;OTHER OBJECTS
392 LANDMARK TOUR & TRAVEL $0.00 $0.00 $2,250.00 OTHER DUES AND FEES
Check Number Vendor Name State Fund Amount Federal Fund Amount Local Fund Amount Description
Page 18 of 30
3425 BUSINESS SYSTEMS INC $0.00 $0.00 $328.00 OTHER GEN SUPPLIES
3424 APEX LAMPS $0.00 $0.00 $144.30 STUDENT CLASSRM SUPP
3426 COUNTRY MEATS $0.00 $0.00 $267.00 ITEMS FOR RESALE
3428 INDEPENDENT STATIONERS INC. $0.00 $0.00 $673.73 STUDENT CLASSRM SUPP;PRINTING AND BINDING;OTHER INST SUPPLIES;OFFICE SUPPLIES
3427 EXPRESS MART #16 $0.00 $0.00 $246.84 FUEL-DIESEL;FUEL-GASOLINE
3420 CLASSIC ON NOBLE $0.00 $0.00 $360.00 PURCHASED FOOD
3419 CALHOUN COUNTY BOARD OF ED $0.00 $0.00 $1,623.39 TRANSP AL SCH SYSTEM;OPERAT TRANSFERS OUT
3421 4INKJETS $0.00 $0.00 $126.00 STUDENT CLASSRM SUPP
3423 ALLIED BUSINESS FORMS $0.00 $0.00 $180.86 OFFICE SUPPLIES
3422 ALABAMA GAS CORP. $0.00 $0.00 $290.36 NATURAL GAS
3435 CASSCO $0.00 $0.00 $658.82 ITEMS FOR RESALE
3434 CABLE ONE $0.00 $0.00 $20.72 TELECOMMUNICATION
3430 RICE PEST CONTROL COMPANY INC $0.00 $0.00 $75.00 OTHER PROPERTY SERV
3429 MT CHEAHA BASKETBALL OFFICIALS $0.00 $0.00 $396.00 ATHLETIC OFFICIALS
3431 STAPLES ADVANTAGE $0.00 $0.00 $203.10 STUDENT CLASSRM SUPP;OTHER INST SUPPLIES;OFFICE SUPPLIES
3433 ALABAMA POWER COMPANY $0.00 $0.00 $274.78 ELECTRICITY
3432 AIRGAS SOUTH $0.00 $0.00 $23.57 STUDENT CLASSRM SUPP
424 CALHOUN COUNTY BOARD OF ED $0.00 $0.00 $191.46 TRANSP AL SCH SYSTEM;OPERAT TRANSFERS OUT
423 CALHOUN COUNTY BOARD OF ED $0.00 $0.00 $649.24 OPERAT TRANSFERS OUT
425 JACKSONVILLE STATE UNIVERSITY $0.00 $0.00 $15.00 OTHER OBJECTS
427 STRICKLAND PAPER COMPANY, INC. $0.00 $0.00 $190.05 STUDENT CLASSRM SUPP
426 INDEPENDENT STATIONERS INC. $0.00 $0.00 $523.61 STUDENT CLASSRM SUPP
419 FLAGHOUSE, INC. $0.00 $0.00 $47.95 STUDENT CLASSRM SUPP
3418 CALHOUN COUNTY BOARD OF ED $0.00 $0.00 $845.86 OPERAT TRANSFERS OUT
420 JACKSONVILLE STATE UNIVERSITY $0.00 $0.00 $30.00 OTHER OBJECTS
422 SAKS HIGH SCHOOL $0.00 $0.00 $189.50 ADMISSIONS
421 PALOS SPORTS INC $0.00 $0.00 $85.76 STUDENT CLASSRM SUPP
3414 LA QUINTA INNS AND SUITES $0.00 $0.00 $519.60 IN-STATE TRAVEL
3413 KRISPY KREME DOUGHNUT $0.00 $0.00 $258.75 ITEMS FOR RESALE
3415 SAKS HIGH SCHOOL $0.00 $0.00 $100.00 REGISTRATION FEES
3417 WOOD FRUITTICHER GROCERY CO $0.00 $0.00 $145.90 OTHER PURCHASED SERV
3416 SHEILA TAYLOR $0.00 $0.00 $270.00 OTHER GEN SUPPLIES
3409 AL HIGH SCHOOL ATHLETIC ASSOC. $0.00 $0.00 $100.00 REGISTRATION FEES
428 WENDY ENGLAND $0.00 $0.00 $16.66 OTHER OBJECTS
3410 DAVID HOBBS $0.00 $0.00 $250.96 IN-STATE TRAVEL
3412 FAN CLOTH LLC $0.00 $0.00 $1,381.00 ITEMS FOR RESALE
3411 DENNIS AKLES $0.00 $0.00 $140.00 OTHER GEN SUPPLIES
Check Number Vendor Name State Fund Amount Federal Fund Amount Local Fund Amount Description
Page 19 of 30
3462 XEROX CORPORATION $0.00 $0.00 $453.75 LEASES;EQUIP MAINT AGREEMTS
3461 WAL-MART COMMUNITY BRC $0.00 $0.00 $603.09 STUDENT CLASSRM SUPP;ITEMS FOR RESALE
3463 JACKSONVILLE STATE UNIVERSITY $0.00 $0.00 $45.00 REGISTRATION FEES
3465 STAPLES ADVANTAGE $0.00 $0.00 $164.56 OTHER INST SUPPLIES
3464 JOLLY FARMER PRODUCTS INC $0.00 $0.00 $641.48 ITEMS FOR RESALE
3457 STAPLES ADVANTAGE $0.00 $0.00 $98.94 STUDENT CLASSRM SUPP
3456 SPIRIT EVENT COORDINATORS $0.00 $0.00 $300.00 OTHER PURCHASED SERV
3458 STATE FARM INSURANCE $0.00 $0.00 $229.00 INSURANCE SERVICES
3460 UNIVERSITY OF ALABAMA $0.00 $0.00 $100.00 REGISTRATION FEES
3459 Terinesia Rena Faust-Holden $0.00 $0.00 $200.00 OTHER DUES AND FEES
21059 HRD DESIGNS & APPAREL $0.00 $0.00 $81.00 ITEMS FOR RESALE
21058 FROG PUBLICATIONS $0.00 $0.00 $40.90 STUDENT CLASSRM SUPP
21060 LAKESHORE LEARNING MATERIALS $0.00 $0.00 $284.94 STUDENT CLASSRM SUPP
21054 CALHOUN COUNTY BOARD OF ED $0.00 $0.00 $432.42 TRANSP AL SCH SYSTEM;OPERAT TRANSFERS OUT
21053 BOOKS ARE FUN $0.00 $0.00 $18.00 STUDENT CLASSRM SUPP
21055 BUSINESS SYSTEMS INC $0.00 $0.00 $168.51 EQUIP MAINT AGREEMTS
21057 DEMCO INC $0.00 $0.00 $1,307.70 OTHER GEN SUPPLIES
21056 DAVIE S SCHOOL SUPPLY $0.00 $0.00 $25.91 OTHER GEN SUPPLIES
3441 SIMPLEX GRINNELL $0.00 $0.00 $364.00 EQUIP MAINT AGREEMTS
3440 MICHAEL R. WEBB $0.00 $0.00 $100.00 OTHER PURCHASED SERV
3442 STAPLES ADVANTAGE $0.00 $0.00 $73.29 STUDENT CLASSRM SUPP
3444 WINN DIXIE STORES INC $0.00 $0.00 $10.85 OTHER FOOD SUPPLIES
3443 SUPERIOR CALHOUN GAS, INC. $0.00 $0.00 $32.90 MAINTENANCE SUPPLIES
3436 CHRIS HAYES - CHANGE $0.00 $0.00 $450.00 CHANGE CASH
3455 RICE PEST CONTROL COMPANY INC $0.00 $0.00 $75.00 OTHER PROPERTY SERV
3437 INDEPENDENT STATIONERS INC. $0.00 $0.00 $76.25 STUDENT CLASSRM SUPP
3439 JEREMIAH L MCPHERSON $0.00 $0.00 $100.00 OTHER PURCHASED SERV
3438 JEREMIAH L MCPHERSON $0.00 $0.00 $325.00 OTHER PURCHASED SERV
3451 ALABAMA VOCAL ASSOCIATION $0.00 $0.00 $160.00 REGISTRATION FEES
3450 ALABAMA FFA ASSOCIATION $0.00 $0.00 $24.00 OTHER DUES AND FEES
3452 EAST AL SOFTBALL OFFICIALS ASC $0.00 $0.00 $352.00 ATHLETIC OFFICIALS
3454 JACKIE KELLEY $0.00 $0.00 $48.96 OTHER GEN SUPPLIES
3453 EAST ALABAMA BASEBALL OFFICIAL $0.00 $0.00 $568.00 ATHLETIC OFFICIALS
3446 COCA-COLA ENTERPRISES $0.00 $0.00 $2,717.50 ITEMS FOR RESALE
3445 ALABAMA POWER COMPANY $0.00 $0.00 $24.25 ELECTRICITY
3447 HIBBETT TEAM SALES $0.00 $0.00 $1,998.65 ATH & PE SUPPLIES;OTHER GEN SUPPLIES
3449 MICHAEL KUTA $0.00 $0.00 $773.00 STUDENT CLASSRM SUPP
3448 JACKSONVILLE STATE UNIVERSITY $0.00 $0.00 $45.00 REGISTRATION FEES
Check Number Vendor Name State Fund Amount Federal Fund Amount Local Fund Amount Description
Page 20 of 30
1714 APPLE INC. $0.00 $0.00 $99.00 OTHER INST SUPPLIES
1713 ANGELIA KELLEY $0.00 $0.00 $254.35 IN-STATE TRAVEL
1715 BERNEY OFFICE SOLUTIONS-STATE $0.00 $0.00 $128.87 LEASES
1717 JSU REGIONAL TECHNOLOGY FAIR $0.00 $0.00 $305.00 REGISTRATION FEES
1716 TSA, INC. $0.00 $0.00 $3,531.60 NON-CAPTIALIZED COMP
21082 TUMBLEWEED PRESS INC $0.00 $0.00 $399.20 OTHER PURCHASED SERV
21081 TEACHERS PAY TEACHERS $0.00 $0.00 $37.70 STUDENT CLASSRM SUPP
21083 CALHOUN COUNTY BOARD OF ED $0.00 $0.00 $849.18 OPERAT TRANSFERS OUT;TRANSP AL SCH SYSTEM
1712 ALABAMA VOCAL ASSOCIATION $0.00 $0.00 $148.00 REGISTRATION FEES
1711 CALHOUN COUNTY BOARD OF ED $0.00 $0.00 $382.44 OPERAT TRANSFERS OUT
1745 LOWES - OXFORD $0.00 $0.00 $69.98 MAINTENANCE SUPPLIES
1744 BERNEY OFFICE SOLUTIONS-STATE $0.00 $0.00 $59.88 LEASES
1746 COURTNEY WILBURN - CHANGE $0.00 $0.00 $1,000.00 CHANGE CASH
1719 B & S SPORTING GOODS $0.00 $0.00 $220.00 OTHER GEN SUPPLIES
1718 STANS PEST CONTROL $0.00 $0.00 $160.00 OTHER PROPERTY SERV
1720 B & S SPORTING GOODS $0.00 $0.00 $323.75 ITEMS FOR RESALE
1743 AT&T $0.00 $0.00 $99.53 TELEPHONE
1721 COURTNEY WILBURN - CHANGE $0.00 $0.00 $50.00 CHANGE CASH
21066 STRICKLAND PAPER COMPANY, INC. $0.00 $0.00 $923.10 STUDENT CLASSRM SUPP;OFFICE SUPPLIES
21065 SCHOLASTIC INC $0.00 $0.00 $70.99 STUDENT CLASSRM SUPP
21067 UNIVERSITY OF ALABAMA $0.00 $0.00 $105.00 REGISTRATION FEES
21069 WOOD FRUITTICHER GROCERY CO $0.00 $0.00 $1,045.78 ITEMS FOR RESALE
21068 WELLS FARGO FINANCIAL LEASING $0.00 $0.00 $347.00 LEASES
21061 LLOYD S FLOWERS & GIFTS $0.00 $0.00 $30.00 OTHER OBJECTS
21080 RICE PEST CONTROL COMPANY INC $0.00 $0.00 $65.00 OTHER PURCHASED SERV
21062 OFFICE DEPOT INC. $0.00 $0.00 $530.39 STUDENT CLASSRM SUPP;OFFICE SUPPLIES
21064 RICE PEST CONTROL COMPANY INC $0.00 $0.00 $65.00 OTHER PURCHASED SERV
21063 OFFICE DEPOT INC. $0.00 $0.00 $110.90 OTHER INST SUPPLIES;STUDENT CLASSRM SUPP
21076 DAVIE S SCHOOL SUPPLY $0.00 $0.00 $55.65 OTHER GEN SUPPLIES
21075 COCA-COLA ENTERPRISES $0.00 $0.00 $160.80 ITEMS FOR RESALE
21077 JSU REGIONAL TECHNOLOGY FAIR $0.00 $0.00 $95.00 REGISTRATION FEES
21079 OFFICE DEPOT INC. $0.00 $0.00 $321.68 STUDENT CLASSRM SUPP
21078 LAKESHORE LEARNING MATERIALS $0.00 $0.00 $281.99 OTHER INST SUPPLIES;STUDENT CLASSRM SUPP
21071 MCDONALDS $0.00 $0.00 $223.78 OTHER DUES AND FEES
21070 BIRMINGHAM CHILDREN S THEATER $0.00 $0.00 $640.00 OTHER DUES AND FEES
21072 AMAZON.COM $0.00 $0.00 $320.64 STUDENT CLASSRM SUPP
21074 BUSINESS SYSTEMS INC $0.00 $0.00 $548.00 OTHER INST SUPPLIES;OFFICE SUPPLIES
21073 AMAZON.COM $0.00 $0.00 $410.77 STUDENT CLASSRM SUPP;OTHER INST SUPPLIES
Check Number Vendor Name State Fund Amount Federal Fund Amount Local Fund Amount Description
Page 21 of 30
5109 HAMPTON INN $0.00 $0.00 $522.99 IN-STATE TRAVEL
5108 FIRE GUARD FIRE EQUIPMENT CO $0.00 $0.00 $165.00 OTHER PROPERTY SERV
5110 KNOX PEST CONTROL $0.00 $0.00 $27.00 OTHER PROPERTY SERV
5112 MCDANIEL TOMS SALES INC $0.00 $0.00 $129.03 ITEMS FOR RESALE
5111 KRISPY KREME $0.00 $0.00 $1,583.85 ITEMS FOR RESALE
5104 BURMAX CO INC $0.00 $0.00 $186.42 STUDENT CLASSRM SUPP
5103 AWARDS UNLIMITED INC. $0.00 $0.00 $18.85 OTHER INST SUPPLIES
5105 CALHOUN COUNTY BOARD OF ED $0.00 $0.00 $1,206.70 TRANSP AL SCH SYSTEM;OPERAT TRANSFERS OUT
5107 DIXIE WELDING SUPPLY CO INC $0.00 $0.00 $60.00 STUDENT CLASSRM SUPP
5106 COCA-COLA ENTERPRISES $0.00 $0.00 $201.11 ITEMS FOR RESALE
5120 CALHOUN COUNTY BOARD OF ED $0.00 $0.00 $208.10 TRANSP AL SCH SYSTEM;OPERAT TRANSFERS OUT
5118 CALHOUN COUNTY BOARD OF ED $0.00 $0.00 $139.94 OPERAT TRANSFERS OUT
5121 INDEPENDENT STATIONERS INC. $0.00 $0.00 $278.90 STUDENT CLASSRM SUPP
5114 OCE IMAGISTICS INC. $0.00 $0.00 $32.88 EQUIP MAINT AGREEMTS
5113 MILLERS STEEL DIVISION $0.00 $0.00 $377.63 STUDENT CLASSRM SUPP
5115 SKILLSUSA, INC. $0.00 $0.00 $117.00 ASSOCIATION DUES
5117 ADVANCED DISPOSAL-LINCOLN-S3 $0.00 $0.00 $75.39 GARBAGE AND WASTE
5116 WAL-MART COMMUNITY BRC $0.00 $0.00 $203.01 STUDENT CLASSRM SUPP
5087 INDEPENDENT STATIONERS INC. $0.00 $0.00 $175.56 STUDENT CLASSRM SUPP
5086 COCA-COLA ENTERPRISES $0.00 $0.00 $195.91 ITEMS FOR RESALE
5088 MCDANIEL TOMS SALES INC $0.00 $0.00 $168.65 ITEMS FOR RESALE
5090 MSC INDUSTRIAL SUPPLY CO. INC. $0.00 $0.00 $120.00 STUDENT CLASSRM SUPP
5089 MILLERS STEEL DIVISION $0.00 $0.00 $827.84 STUDENT CLASSRM SUPP
1747 HOBBY LOBBY $0.00 $0.00 $24.99 OTHER GEN SUPPLIES
5102 AWARDS TO REMEMBER $0.00 $0.00 $3,208.40 ITEMS FOR RESALE
1748 KRISPY KREME $0.00 $0.00 $260.75 ITEMS FOR RESALE
5085 CALHOUN COUNTY BOARD OF ED $0.00 $0.00 $500.00 TRANSP AL SCH SYSTEM;OPERAT TRANSFERS OUT
1749 TOO NICE TO SLICE LLC $0.00 $0.00 $180.00 ITEMS FOR RESALE
5097 MOTOR SPORTS PRODUCTIONS INC $0.00 $0.00 $615.00 REGISTRATION FEES
5096 INDEPENDENT STATIONERS INC. $0.00 $0.00 $167.73 OFFICE SUPPLIES
5098 OCE IMAGISTICS INC. $0.00 $0.00 $35.62 EQUIP MAINT AGREEMTS
5101 AMAZON.COM $0.00 $0.00 $243.01 STUDENT CLASSRM SUPP
5099 EMBASSY SUITES HOTEL $0.00 $0.00 $1,846.40 IN-STATE TRAVEL
5092 OLD FASHION CANDY CO $0.00 $0.00 $283.14 ITEMS FOR RESALE
5091 O REILLY AUTOMOTIVE INC. $0.00 $0.00 $129.33 STUDENT CLASSRM SUPP
5093 POSTMASTER $0.00 $0.00 $357.00 POSTAGE
5095 CALHOUN COUNTY BOARD OF ED $0.00 $0.00 $69.97 OPERAT TRANSFERS OUT
5094 STRICKLAND PAPER COMPANY, INC. $0.00 $0.00 $108.60 STUDENT CLASSRM SUPP
Check Number Vendor Name State Fund Amount Federal Fund Amount Local Fund Amount Description
Page 22 of 30
26434 NATASHA SCOTT $0.00 $0.00 $346.68 IN-STATE TRAVEL
26433 MODEL CITY ERECTION COMPANY $0.00 $0.00 $620.00 MAINTENANCE SUPPLIES
26435 OHATCHEE WATER SYSTEM $0.00 $0.00 $24.16 WATER AND SEWAGE
26437 SOFTWARE TECHNOLOGY INC $0.00 $475.00 $0.00 REGISTRATION FEES
26436 OXFORD LUMBER COMPANY INC $0.00 $0.00 $598.29 MAINTENANCE SUPPLIES
26429 KIMBALL-MIDWEST $234.18 $0.00 $0.00 VEHICLE PARTS
26428 JOE DYAR $0.00 $0.00 $67.20 IN-STATE TRAVEL
26430 LOWES - ANNISTON $0.00 $0.00 $92.52 MAINTENANCE SUPPLIES
26432 MITCHELL 1 $187.63 $0.00 $0.00 SOFTWARE MAINT AGREE
26431 MCPHERSON ALABAMA TAX EXEMPT $17,667.12 $0.00 $0.00 FUEL-DIESEL;FUEL-GASOLINE
26444 Woods Body Shop $0.00 $0.00 $5,461.65 VEHICLE PARTS
26443 WEATHERTECH DISTRIBUTING CO $5,093.00 $0.00 $403.97 MAINTENANCE SUPPLIES
26468 ALABAMA GAS CORP. $0.00 $0.00 $16,017.62 NATURAL GAS
26439 THE RESOURCE CENTER $0.00 $300.00 $0.00 REGISTRATION FEES
26438 SOUTHERN PIPE & SUPPLY CO INC $0.00 $0.00 $1,394.31 MAINTENANCE SUPPLIES
26440 TRIPLETT PAINT & DECORATING $0.00 $0.00 $177.77 MAINTENANCE SUPPLIES
26442 WATER WORKS GAS & SEWER $0.00 $0.00 $9,409.81 NATURAL GAS;WATER AND SEWAGE
26441 WARREN ACE HARDWARE $112.40 $0.00 $873.94 MAINTENANCE SUPPLIES;VEHICLE PARTS
26413 BEHAVIORAL HEALTH SYSTEMS INC $964.50 $0.00 $0.00 DRUG TESTING SERV
26412 B & C TIRE SERVICE $0.00 $0.00 $170.65 TIRES
26414 GKL COMPANIES, INC. $18,661.50 $0.00 $0.00 LAND & BLDG REPAIR/M
26416 OVERHEAD DOOR CO OF ANNISTON $0.00 $0.00 $1,033.00 MAINTENANCE SUPPLIES
26415 HOWARD INDUSTRIES, INC $0.00 $0.00 $36.00 OFFICE SUPPLIES
26408 AASB $0.00 $0.00 $1,743.00 REGISTRATION FEES
26427 JBW&T INC $2,475.00 $0.00 $0.00 OTHER PROF SERVICES
26409 ALABAMA POWER COMPANY $0.00 $0.00 $31,260.94 ELECTRICITY
26411 ANGELTRAX $984.68 $0.00 $0.00 VEHICLE PARTS
26410 AMERICAN OSMENT $0.00 $0.00 $102.24 OTH NONINST SUPPLIES
26423 DWYAINE JACKSON $0.00 $190.36 $0.00 IN-STATE TRAVEL
26422 CLEVENGER APPLIANCE PARTS&SERV $0.00 $0.00 $56.63 MAINTENANCE SUPPLIES
26424 GINGER C. ROBERTS $0.00 $0.00 $65.00 MEDICAL/HEALTH SERVI
26426 Harris Computer Systems $0.00 $0.00 $2,475.00 DATA PROCESSING SERV
26425 GRETA SEXTON $22.79 $0.00 $0.00 FUEL-DIESEL
26418 ALABAMA ASSOCIATION FAMILY $0.00 $830.00 $0.00 REGISTRATION FEES
26417 UNIFIRST CORPORATION $198.38 $0.00 $0.00 OTHER GEN SUPPLIES
26419 ALABAMA POWER COMPANY $0.00 $0.00 $35,958.56 ELECTRICITY
26421 AUBURN UNIVERISTY MONTGOMERY $3,875.00 $0.00 $0.00 OTHER PROF SERVICES
26420 AT&T $0.00 $0.00 $21.23 TELEPHONE
Check Number Vendor Name State Fund Amount Federal Fund Amount Local Fund Amount Description
Page 23 of 30
26495 OHATCHEE WATER SYSTEM $0.00 $0.00 $553.19 WATER AND SEWAGE
26494 O REILLY AUTOMOTIVE INC. $763.28 $0.00 $0.00 VEHICLE PARTS
26496 OXFORD CITY BOARD OF EDUCATION $0.00 $0.00 $288,252.76 CONVERSION;OTHER LIABILITIES
26498 PIEDMONT CITY BOARD OF ED $0.00 $0.00 $87,297.95 CONVERSION;OTHER LIABILITIES
26497 PAMELA C. MCELROY $0.00 $166.88 $0.00 IN-STATE TRAVEL
26490 MACGILL & CO $0.00 $0.00 $638.60 OTH NONINST SUPPLIES
26489 M. DEREK COBB $0.00 $150.25 $0.00 IN-STATE TRAVEL
26491 MARY L GARRETT $0.00 $0.00 $800.00 STAFF ED SERVICES
26493 MCPHERSON ALABAMA TAX EXEMPT $8,000.63 $0.00 $0.00 FUEL-DIESEL;FUEL-GASOLINE
26492 MATTHEW P FORD $0.00 $226.04 $0.00 IN-STATE TRAVEL
26505 SOUTHLAND INTERNATIONAL TRUCKS $5,218.27 $0.00 $0.00 VEHICLE PARTS
26504 SOUTHERN PIPE & SUPPLY CO INC $0.00 $0.00 $133.15 MAINTENANCE SUPPLIES
26506 SREB $2,720.00 $0.00 $0.00 OTHER PROF ED SERVIC
26500 SHASTA MCFRY $0.00 $197.77 $0.00 IN-STATE TRAVEL
26499 RISE - JULIE WEATHERLY $0.00 $0.00 $166.50 LEGAL FEES
26501 SIMMONS & SIMMONS INC. $0.00 $0.00 $32.32 MAINTENANCE SUPPLIES
26503 SOUTHERN BLDR DOOR & HDWRE INC $0.00 $0.00 $1,766.50 MAINTENANCE SUPPLIES
26502 SNOW GLASS COMPANY $0.00 $0.00 $101.70 MAINTENANCE SUPPLIES
26474 BRANDI CARPENTER - 1099 VENDOR $0.00 $0.00 $1,042.16 DATA PROCESSING SERV;LOCAL DISTRICT
26473 AUBREY W THRASHER $0.00 $295.90 $0.00 IN-STATE TRAVEL
26475 CALHOUN COUNTY WATER & FIRE $0.00 $0.00 $2,656.56 WATER AND SEWAGE
26477 CHEROKEE CONTROLS INC $0.00 $0.00 $3,187.77 MAINTENANCE SUPPLIES
26476 CALHOUN FARMERS COOP INC $0.00 $0.00 $4.75 MAINTENANCE SUPPLIES
26469 ALABAMA POWER COMPANY $0.00 $0.00 $61,166.32 ELECTRICITY
26488 LEANN BARKER $0.00 $194.88 $0.00 IN-STATE TRAVEL
26470 AMERICAN OSMENT $0.00 $0.00 $1,728.59 JANITORIAL SUPPLIES;OTH NONINST SUPPLIES
26472 APPLE INC. $0.00 $10,164.00 $0.00 NON-CAPTIALIZED COMP
26471 ANNISTON CITY BD OF EDUCATION $0.00 $0.00 $165,889.95 CONVERSION;OTHER LIABILITIES
26484 KEVIN R LOCKRIDGE $0.00 $191.74 $0.00 IN-STATE TRAVEL
26483 KARRI FINDLEY $0.00 $332.17 $0.00 IN-STATE TRAVEL
26485 KOHLS DEPARTMENT STORES $0.00 $292.92 $0.00 OTH NONINST SUPPLIES
26487 LAURELEE C. FERJAK $0.00 $0.00 $1,035.57 DATA PROCESSING SERV;LOCAL DISTRICT
26486 KURTS TRUCK & PARTS CO INC $2,322.00 $0.00 $0.00 OIL AND LUBRICANTS
26479 ETOWAH CHEMICAL SALES $400.00 $0.00 $0.00 VEHICLE PARTS
26478 CITY OF PIEDMONT $0.00 $0.00 $4,661.28 NATURAL GAS
26480 HOME DEPOT CREDIT SVCS $584.10 $0.00 $0.00 BLDING IMP. < 50,000
26482 JACKSONVILLE CITY BOARD OF ED. $0.00 $0.00 $116,746.05 CONVERSION;OTHER LIABILITIES
26481 INFORMATION TRANSPORT $0.00 $0.00 $7,500.00 DATA PROCESSING SERV
Check Number Vendor Name State Fund Amount Federal Fund Amount Local Fund Amount Description
Page 24 of 30
26533 SIMMONS & SIMMONS INC. $7,500.00 $0.00 $0.00 LAND & BLDG REPAIR/M
26532 SEARCHSOFT SOLUTIONS, INC $0.00 $4,800.00 $0.00 SOFTWARE MAINT AGREE
26534 SOFTWARE TECHNOLOGY INC $25,000.00 $0.00 $1,350.00 OTHER PROF ED SERVIC;REGISTRATION FEES
26536 ADVANCED DISPOSAL-LINCOLN-S3 $65.99 $0.00 $131.98 GARBAGE AND WASTE
26535 SSA $0.00 $0.00 $191.00 REGISTRATION FEES
26528 MAYER ELECTRIC SUPPLY COMPANY $0.00 $0.00 $3,408.32 MAINTENANCE SUPPLIES
26527 LEE INVESTMENT CONSULTANTS LLC $0.00 $0.00 $1,340.99 NON-CAPTIALIZED COMP;DATA PROCESSING SUPP
26529 MILLERS STEEL DIVISION $0.00 $0.00 $63.80 MAINTENANCE SUPPLIES
26531 SAKS HARDWARE COMPANY $0.00 $0.00 $155.62 MAINTENANCE SUPPLIES
26530 OUTDOOR SOLUTIONS $0.00 $0.00 $780.00 LAND & BLDG REPAIR/M
26543 EAI EDUCATION $0.00 $290.87 $0.00 STUDENT CLASSRM SUPP
26542 CLAS $0.00 $760.00 $95.00 REGISTRATION FEES
26544 HOLLY BOX $0.00 $181.44 $0.00 LOCAL DISTRICT
26538 ALABAMA POWER COMPANY $0.00 $0.00 $7,745.61 ELECTRICITY
26537 ALA-CASE $0.00 $500.00 $0.00 REGISTRATION FEES
26539 BRENDA JENEL TRAVIS $0.00 $0.00 $163.13 IN-STATE TRAVEL
26541 CANON SOLUTIONS AMERICA INC $0.00 $0.00 $9.54 EQUIP MAINT AGREEMTS
26540 CALHOUN COUNTY BOARD OF ED $0.00 $120.00 $0.00 TRANSP AL SCH SYSTEM
26512 THOMPSONGAS - SOUTH EAST $0.00 $0.00 $5,309.77 PROPANE GAS
26511 TEXAS SCOTTISH RITE HOSPITAL $0.00 $0.00 $484.00 INSTRUCTIONAL SUPPLI
26513 TRANSOUTH $2,423.55 $0.00 $0.00 VEHICLE PARTS
26515 VISION ENTERPRISES $0.00 $0.00 $7,062.12 JANITORIAL SUPPLIES
26514 UNIVERSITY OF ALABAMA $0.00 $675.00 $0.00 REGISTRATION FEES
26507 STRICKLAND PAPER COMPANY, INC. $0.00 $2,172.00 $0.00 STUDENT CLASSRM SUPP
26526 KURTS TRUCK & PARTS CO INC $395.46 $0.00 $0.00 VEHICLE PARTS
26508 SUSAN K MAXWELL $0.00 $149.67 $0.00 IN-STATE TRAVEL
26510 TALLATRON INC $0.00 $0.00 $35.00 LAND & BLDG REPAIR/M
26509 SYSTEMS BY DESIGN INC $0.00 $0.00 $49.50 OTHER PROPERTY SERV
26522 DIXIE WELDING SUPPLY CO INC $31.00 $0.00 $25.00 OTH VEHICLE SUPPLIES;OTHER MAINT. & OPER.
26521 AT&T $0.00 $82.93 $10,026.95 TELECOMMUNICATION;TELEPHONE
26523 EOS UTILITY SERVICES LLC $0.00 $0.00 $3,524.66 LAND & BLDG REPAIR/M
26525 HOLLY BOX $0.00 $1,034.30 $0.00 OUT-OF-STATE
26524 Harris Computer Systems $0.00 $0.00 $799.76 DATA PROCESSING SERV
26517 WESTERN PSYCHOLOGICAL SERVICES $0.00 $521.40 $0.00 TESTING SUPPLIES
26516 WATER WORKS AND SEWER BOARD $0.00 $0.00 $39.80 WATER AND SEWAGE
26518 Wildes Air Conditioning Co $1,907.00 $0.00 $1,093.00 MAINTENANCE SUPPLIES;LAND & BLDG REPAIR/M
26520 AETA-AL EDUCATIONAL TECH ASSOC $0.00 $0.00 $20.00 REGISTRATION FEES
26519 WITTICHEN SUPPLY CO. $0.00 $0.00 $3,379.59 MAINTENANCE SUPPLIES
Check Number Vendor Name State Fund Amount Federal Fund Amount Local Fund Amount Description
Page 25 of 30
26570 BOBBY TITTLE $0.00 $0.00 $251.44 LOCAL DISTRICT;IN-STATE TRAVEL
26569 BEVERLY MARTIN $0.00 $0.00 $297.92 TRANSP-OTH PROVIDERS
26571 BRANDY MORROW $0.00 $0.00 $125.44 LOCAL DISTRICT
26573 CHRIS HAYES $0.00 $0.00 $199.92 IN-STATE TRAVEL;LOCAL DISTRICT
26572 CHERYL HANVEY $0.00 $0.00 $60.37 LOCAL DISTRICT
26565 ANDY WARD $0.00 $0.00 $253.12 LOCAL DISTRICT
26566 ANGELA BONDS $0.00 $0.00 $115.64 LOCAL DISTRICT
26568 BANYON ALLISON $0.00 $0.00 $54.88 LOCAL DISTRICT
26567 AUBREY W THRASHER $0.00 $0.00 $285.04 IN-STATE TRAVEL;LOCAL DISTRICT
26580 JANET BOX $0.00 $0.00 $386.40 TRANSP-OTH PROVIDERS
26579 JACKIE SAWYER $0.00 $0.00 $100.35 TRANSP-OTH PROVIDERS
26581 JASON BROOKS -ccboe employee $0.00 $0.00 $177.52 LOCAL DISTRICT
26575 DEBRA HIGGINBOTHAM $0.00 $0.00 $278.75 TRANSP-OTH PROVIDERS
26574 CHRISTOPHER SHAW $0.00 $0.00 $133.39 LOCAL DISTRICT
26576 DONNA GARDNER $0.00 $0.00 $222.60 LOCAL DISTRICT
26578 EDWARD ROE $0.00 $0.00 $72.24 LOCAL DISTRICT
26577 DONNA JOHNSON $0.00 $0.00 $273.28 TRANSP-OTH PROVIDERS
26550 M. DEREK COBB $0.00 $30.24 $0.00 IN-STATE TRAVEL
26549 LISA THOMPSON $0.00 $0.00 $155.16 IN-STATE TRAVEL;LOCAL DISTRICT
26551 MATTS COMPUTER LLC $0.00 $0.00 $70.00 CLASSROOM EQUIPMENT
26553 MILLICAN CHEMICAL CORPORATION $0.00 $0.00 $4,522.26 JANITORIAL SUPPLIES
26552 MCPHERSON ALABAMA TAX EXEMPT $19,241.37 $0.00 $0.00 FUEL-DIESEL;FUEL-GASOLINE
26545 INDEPENDENT STATIONERS INC. $0.00 $276.27 $231.18 PARENT INST SUPPLIES;OFFICE SUPPLIES;OTH NONINST SUPPLIES
26564 AMY SHELLY $0.00 $0.00 $211.96 LOCAL DISTRICT
26546 JONATHON WILLIAMS $0.00 $191.00 $0.00 IN-STATE TRAVEL
26548 LEIGH TWIGG $0.00 $101.92 $0.00 LOCAL DISTRICT
26547 KIMBERLY BUTLER $0.00 $0.00 $129.92 IN-STATE TRAVEL
26560 ZACHARY BENNETT $0.00 $0.00 $70.00 IN-STATE TRAVEL
26559 XEROX CORPORATION $0.00 $0.00 $30.40 EQUIP MAINT AGREEMTS
26561 AKINA CANTY $0.00 $0.00 $174.44 LOCAL DISTRICT
26563 AMBER I RAY $0.00 $0.00 $95.20 LOCAL DISTRICT
26562 ALLISON G MORGAN $0.00 $0.00 $161.28 LOCAL DISTRICT
26555 HM Receivables Co. II,LLC $0.00 $615.12 $0.00 TESTING SUPPLIES
26554 REBECCA D COX $0.00 $248.64 $0.00 LOCAL DISTRICT
26556 SDE SEMINARS $0.00 $947.00 $0.00 REGISTRATION FEES
26558 TRAYCO SERVICES LLC $0.00 $0.00 $400.00 LAND & BLDG REPAIR/M
26557 Sonya Smith $349.30 $0.00 $0.00 LOCAL DISTRICT
Check Number Vendor Name State Fund Amount Federal Fund Amount Local Fund Amount Description
Page 26 of 30
26613 ALABAMA PHYSICAL REHAB SERVICE $0.00 $0.00 $4,696.52 MEDICAL/HEALTH SERVI
26612 AL REGIONAL COMMUNICATIONS SYS $101.25 $0.00 $0.00 OTHER PURCHASED SERV
26614 ALABAMA POWER COMPANY $0.00 $0.00 $22,484.42 ELECTRICITY
26616 AMBER I RAY $0.00 $997.36 $0.00 OUT-OF-STATE
26615 ALICE BOYER $0.00 $1,315.20 $0.00 OUT-OF-STATE
26603 STACEY BRAY $0.00 $0.00 $466.47 TRANSP-OTH PROVIDERS
26602 SHAUN ELLER $0.00 $0.00 $52.92 LOCAL DISTRICT
26604 TESSA SIMS $0.00 $0.00 $221.76 LOCAL DISTRICT
26606 TRACY LEE KING $0.00 $0.00 $86.24 LOCAL DISTRICT
26605 THAD MILLER $0.00 $0.00 $53.76 LOCAL DISTRICT
26623 CURTIS COMPANY $0.00 $0.00 $4,950.00 CLASSROOM EQUIPMENT
26622 COLUMBUS PAPER COMPANY $0.00 $0.00 $990.18 JANITORIAL SUPPLIES
26624 FIRE GUARD FIRE EQUIPMENT CO $0.00 $0.00 $602.45 MAINTENANCE SUPPLIES
26618 CABLE ONE $0.00 $0.00 $59.60 TELECOMMUNICATION
26617 AMERICAN OSMENT $0.00 $0.00 $15.23 JANITORIAL SUPPLIES
26619 AUTO-OWNERS INSURANCE $0.00 $0.00 $1,146.65 INSURANCE SERVICES
26621 CLEARVIEW BEHAVIORAL SERVICES $0.00 $520.00 $0.00 OTHER PROF SERVICES
26620 CISCO SYSTEMS INC. $0.00 $0.00 $468.00 SOFTWARE MAINT AGREE
26587 LESA COTTON $0.00 $0.00 $57.68 LOCAL DISTRICT
26586 LAURINDA WATSON $0.00 $0.00 $41.44 LOCAL DISTRICT
26588 LORIE DUNCAN $0.00 $0.00 $34.16 LOCAL DISTRICT
26590 MACK HOLLEY $0.00 $0.00 $103.04 IN-STATE TRAVEL;LOCAL DISTRICT
26589 M. DEREK COBB $0.00 $0.00 $89.60 LOCAL DISTRICT
26582 Jennifer Dothard $0.00 $0.00 $43.68 LOCAL DISTRICT
26601 SHARON JOHNSON $0.00 $0.00 $163.52 LOCAL DISTRICT
26583 JEREMY CARPENTER $0.00 $0.00 $226.80 LOCAL DISTRICT
26585 KASSIE HOLLINGSWORTH $0.00 $0.00 $145.04 LOCAL DISTRICT
26584 KAREN WINN $0.00 $92.96 $0.00 LOCAL DISTRICT
26597 NATASHA SCOTT $0.00 $0.00 $118.16 LOCAL DISTRICT
26596 MICHAEL R FINCHER $0.00 $0.00 $213.36 LOCAL DISTRICT
26598 PHILLIP RAY GARDNER $0.00 $0.00 $181.89 TRANSP-OTH PROVIDERS
26600 RANDY REAVES $0.00 $0.00 $150.36 LOCAL DISTRICT
26599 RACHEL GLASS $0.00 $0.00 $9.52 LOCAL DISTRICT
26592 MARK PROPER $0.00 $0.00 $322.00 LOCAL DISTRICT
26591 MARGARITA COLLETT $0.00 $0.00 $12.04 LOCAL DISTRICT
26593 MELODY BENNETT $0.00 $0.00 $156.24 LOCAL DISTRICT
26595 MICHAEL GRAHAM $0.00 $0.00 $159.60 LOCAL DISTRICT;IN-STATE TRAVEL
26594 MICHAEL ALLISON $0.00 $0.00 $335.05 IN-STATE TRAVEL;LOCAL DISTRICT
Check Number Vendor Name State Fund Amount Federal Fund Amount Local Fund Amount Description
Page 27 of 30
26651 INDEPENDENT STATIONERS INC. $0.00 $0.00 $522.19 OTHER GEN SUPPLIES;OFFICE SUPPLIES
26650 HURST DYNAMIC SOLUTIONS LLC $0.00 $0.00 $14,752.66 BLDINGS PURCHASED <
26652 IXL LEARNING ,INC. $0.00 $3,300.00 $0.00 INSTRUCTIONAL SOFTWA
26654 JACKSONVILLE CITY BOARD OF ED. $0.00 $0.00 $565.23 OTHER LIABILITIES
26653 JACEE SMITH $0.00 $0.00 $370.70 TRANSP-OTH PROVIDERS
26646 CRAWFORD OFFICE SUPPLY $0.00 $0.00 $244.90 OFFICE SUPPLIES
26645 CHEROKEE ELECTRIC CORP. $0.00 $0.00 $31,018.39 ELECTRICITY
26647 DISCOUNT SCHOOL SUPPLY $0.00 $310.13 $0.00 STUDENT CLASSRM SUPP
26649 ERIKA BELL $0.00 $0.00 $45.92 LOCAL DISTRICT
26648 DONALD A TURNER JR $0.00 $103.60 $57.68 IN-STATE TRAVEL;LOCAL DISTRICT
26661 MCPHERSON ALABAMA TAX EXEMPT $9,145.63 $0.00 $0.00 FUEL-DIESEL;FUEL-GASOLINE
26660 LORI A LLOYD $0.00 $525.78 $0.00 IN-STATE TRAVEL
26656 Jonathan Gilbert $0.00 $0.00 $106.40 LOCAL DISTRICT
26655 JENNIFER O EDWARDS $0.00 $942.00 $0.00 OUT-OF-STATE
26657 KEVIN R LOCKRIDGE $0.00 $72.80 $0.00 IN-STATE TRAVEL
26659 KOHLS DEPARTMENT STORES $0.00 $536.96 $0.00 OTH NONINST SUPPLIES
26658 KNOX PEST CONTROL $0.00 $0.00 $55.00 OTHER PROPERTY SERV
26630 RAIMUNDA LAMAR BRADFORD $0.00 $124.19 $0.00 IN-STATE TRAVEL
26629 OFFICE DEPOT INC. $809.91 $0.00 $0.00 BLDING IMP. < 50,000
26631 SCOREBOARD SERVICE COMPANY $0.00 $0.00 $775.00 MAINTENANCE SUPPLIES
26633 STEPHANIE R HUIE $0.00 $840.00 $0.00 OTHER PROF SERVICES
26632 SERVPRO $9,181.00 $0.00 $0.00 BLDING IMP. < 50,000
26625 HOWARD INDUSTRIES, INC $0.00 $0.00 $95.00 DATA PROCESSING SUPP;OFFICE SUPPLIES
26644 CDW GOVERNMENT INC $0.00 $884.00 $0.00 NON-CAPTIALIZED COMP
26626 JULIE HOOD $0.00 $0.00 $100.80 LOCAL DISTRICT
26628 LITTLETON ELECTRIC SERVICE INC $0.00 $0.00 $14,057.50 LAND & BLDG REPAIR/M
26627 LESLEY N BURGESS $0.00 $364.89 $0.00 LOCAL DISTRICT
26640 ALABAMA POWER COMPANY $0.00 $0.00 $520.46 ELECTRICITY
26639 ALABAMA LP-GAS BOARD $0.00 $0.00 $75.00 LICENSE FEES
26641 AMAZON.COM $0.00 $160.70 $0.00 OTHER INST SUPPLIES
26643 BEHAVIORAL HEALTH SYSTEMS INC $26.00 $0.00 $0.00 DRUG TESTING SERV
26642 ANNISTON CITY BD OF EDUCATION $0.00 $0.00 $787.01 OTHER LIABILITIES
26635 TERESA JOHNSON $0.00 $0.00 $133.28 LOCAL DISTRICT
26634 SUSAN K MAXWELL $0.00 $2,058.86 $0.00 OUT-OF-STATE
26636 THOMPSONGAS - SOUTH EAST $0.00 $0.00 $4,281.66 PROPANE GAS
26638 ALABAMA GAS CORP. $0.00 $0.00 $24,717.95 NATURAL GAS
26637 UNIFIRST CORPORATION $575.56 $0.00 $1,089.59 OTHER MAINT. & OPER.;OTHER GEN SUPPLIES;OTHER PURCHASED SERV
Check Number Vendor Name State Fund Amount Federal Fund Amount Local Fund Amount Description
Page 28 of 30
26701 DAVID LAMAR KING $0.00 $0.00 $650.90 VEHICLE PARTS
26700 CYRUS C FROST $0.00 $0.00 $56.67 LOCAL DISTRICT
26702 DEPT OF EXAMINERS/PUBLIC ACCTS $0.00 $0.00 $9,494.40 AUDITING
26704 ELECTRIC MOTOR REPAIRS $0.00 $0.00 $113.00 MAINTENANCE SUPPLIES
26703 DYNABODY FITNESS $0.00 $0.00 $8,643.00 ATH & PE SUPPLIES
26696 AMY SHELLY $0.00 $116.40 $0.00 IN-STATE TRAVEL
26695 AMERICAN OSMENT $0.00 $0.00 $1,440.00 JANITORIAL SUPPLIES
26697 AT&T $0.00 $0.00 $1.23 TELEPHONE
26699 CHARRON SPORTS SERVICES, INC. $0.00 $0.00 $5,880.00 LAND & BLDG REPAIR/M
26698 BRENDA JENEL TRAVIS $0.00 $0.00 $499.00 OUT-OF-STATE;LOCAL DISTRICT;IN-STATE TRAVEL
26711 INTERACT INC $111.89 $0.00 $0.00 STUDENT CLASSRM SUPP
26710 INDEPENDENT STATIONERS INC. $0.00 $0.00 $193.41 OFFICE SUPPLIES
26712 INTERSTATE BATTERY SYSTEM $1,107.40 $0.00 $0.00 VEHICLE PARTS
26706 GARRETT TRUCK SERVICE, INC. $605.00 $0.00 $0.00 OTHER PURCHASED SERV
26705 FIRE GUARD FIRE EQUIPMENT CO $0.00 $0.00 $927.90 MAINTENANCE SUPPLIES
26707 GRAINGER $0.00 $0.00 $121.20 MAINTENANCE SUPPLIES
26709 HOWARD INDUSTRIES, INC $0.00 $0.00 $731.00 DATA PROCESSING SUPP
26708 HEATHER ALMAROAD $0.00 $182.04 $0.00 IN-STATE TRAVEL
26667 PIEDMONT CITY BOARD OF ED $0.00 $0.00 $465.37 OTHER LIABILITIES
26666 OXFORD CITY BOARD OF EDUCATION $0.00 $0.00 $1,493.62 OTHER LIABILITIES
26668 RENAISSANCE LEARNING, INC. $0.00 $752.60 $0.00 INSTRUCTIONAL SOFTWA
26670 TESHA Z CRUMP $0.00 $937.00 $0.00 OUT-OF-STATE
26669 SEQUEL ELECTRICAL SUPPLY LLC $0.00 $0.00 $195.35 MAINTENANCE SUPPLIES
26662 MODEL CITY ERECTION COMPANY $0.00 $0.00 $500.00 LAND & BLDG REPAIR/M
26694 ALABAMA POWER COMPANY $0.00 $0.00 $57,035.99 ELECTRICITY
26663 NATASHA SCOTT $0.00 $0.00 $78.40 IN-STATE TRAVEL
26665 O REILLY AUTOMOTIVE INC. $0.00 $0.00 $941.53 MAINTENANCE SUPPLIES
26664 O REILLY AUTOMOTIVE INC. $0.00 $0.00 $546.00 STUDENT CLASSRM SUPP
26677 W W WILLIAMS $1,364.00 $0.00 $0.00 VEHICLE PARTS
26676 UNIVERSITY OF ALABAMA $0.00 $0.00 $100.00 REGISTRATION FEES
26678 WATER WORKS AND SEWER BOARD $0.00 $0.00 $1,109.57 WATER AND SEWAGE
26693 ALABAMA INST FOR DEAF & BLIND $0.00 $0.00 $123.40 OTH NONINST SUPPLIES
26692 ALABAMA ASSOCIATION OF CAREER $0.00 $150.00 $0.00 REGISTRATION FEES
26672 TSA, INC. $0.00 $36,096.00 $0.00 NON-CAPTIALIZED COMP;INSTRUCTIONAL SOFTWA
26671 TEXAS SCOTTISH RITE HOSPITAL $0.00 $504.00 $0.00 STUDENT CLASSRM SUPP
26673 TURNER EDUCATIONAL PRODUCTS $0.00 $164.99 $0.00 OTHER INST SUPPLIES
26675 UNIVERSITY OF ALABAMA $0.00 $135.00 $0.00 REGISTRATION FEES
26674 UNIFIRST CORPORATION $198.38 $0.00 $268.87 OTHER MAINT. & OPER.;OTHER GEN SUPPLIES
Check Number Vendor Name State Fund Amount Federal Fund Amount Local Fund Amount Description
Page 29 of 30
26739 WATER WORKS AND SEWER BOARD $0.00 $0.00 $1,044.70 WATER AND SEWAGE
26738 W W WILLIAMS $1,682.08 $0.00 $0.00 OIL AND LUBRICANTS
26740 WEATHERTECH DISTRIBUTING CO $0.00 $0.00 $2,713.06 MAINTENANCE SUPPLIES
26742 WHITNEY BURT WELCH $0.00 $163.00 $0.00 IN-STATE TRAVEL
26741 WEAVER HIGH SCHOOL $0.00 $37.50 $0.00 OTH NONINST SUPPLIES;OTHER DUES AND FEES
26734 TRAYCO $0.00 $0.00 $2,139.29 MAINTENANCE SUPPLIES
26733 TRAFFIC SIGNS $0.00 $0.00 $412.53 MAINTENANCE SUPPLIES;JANITORIAL SUPPLIES
26735 VERIZON WIRELESS $0.00 $127.06 $0.00 OTHER COMMUNICATION
26737 VISION ENTERPRISES $0.00 $0.00 $460.80 JANITORIAL SUPPLIES
26736 VIRCO, INC $2,247.60 $0.00 $0.00 BLDING IMP. < 50,000
26450 FIRE GUARD FIRE EQUIPMENT CO $0.00 $2,358.50 $0.00 MAINTENANCE SUPPLIES;EQUIP REPAIR & MAINT
26449 HUMITEC CORPORATION $0.00 $968.00 $0.00 OTHER PROPERTY SERV
26451 DEBORAH HAMILTON $0.00 $24.86 $0.00 LOCAL DISTRICT
26445 NANCY CAROL BRIMER $0.00 $50.40 $0.00 LOCAL DISTRICT
26743 ZACHERY WELCH $0.00 $23.00 $0.00 IN-STATE TRAVEL
26446 CENTRAL PAPER COMPANY INC. $0.00 $1,115.05 $0.00 JANITORIAL SUPPLIES
26448 DIXIE TALLOW COMPANY $0.00 $75.00 $0.00 OTHER PROPERTY SERV
26447 CLEVENGER APPLIANCE PARTS&SERV $0.00 $82.20 $0.00 MAINTENANCE SUPPLIES
26718 MATTS COMPUTER LLC $0.00 $0.00 $154.00 CLASSROOM EQUIPMENT
26717 LYNNE BURGESS $0.00 $54.36 $0.00 IN-STATE TRAVEL
26719 MELANIE BROOKS $0.00 $51.00 $0.00 IN-STATE TRAVEL
26721 MONA H PRICKETT $0.00 $150.38 $0.00 IN-STATE TRAVEL
26720 MILLERS STEEL DIVISION $799.76 $0.00 $0.00 OTHER INST SUPPLIES
26713 JACKSONVILLE HOME CENTER $0.00 $0.00 $2,258.00 MAINTENANCE SUPPLIES
26732 SOUTHERN BLDR DOOR & HDWRE INC $2,070.50 $0.00 $0.00 MAINTENANCE SUPPLIES
26714 JACKSONVILLE STATE UNIVERSITY $0.00 $0.00 $200.00 REGISTRATION FEES
26716 KASSIE HOLLINGSWORTH $0.00 $119.52 $0.00 IN-STATE TRAVEL
26715 KAREN WINN $0.00 $81.20 $0.00 IN-STATE TRAVEL
26728 ROZAR S AUTO PAINT SUPPLY INC. $112.99 $0.00 $0.00 VEHICLE PARTS
26727 ROBERT C KILGORE JR $0.00 $0.00 $175.00 LAND & BLDG REPAIR/M
26729 SAKS ELEMENTARY SCHOOL $500.00 $0.00 $0.00 OPERAT TRANSFERS OUT
26731 SOFTWARE TECHNOLOGY INC $585.00 $0.00 $0.00 STAFF ED SERVICES
26730 SHAUN ELLER $0.00 $28.00 $0.00 IN-STATE TRAVEL
26723 PATTERSON BUSINESS FORMS $0.00 $590.00 $51.50 PARENT INST SUPPLIES;PRINTING AND BINDING
26722 ON SITE SOLUTIONS $0.00 $0.00 $1,000.00 LAND & BLDG REPAIR/M
26724 PLEASANT VALLEY ELEMENTARY SCH $0.00 $20.00 $0.00 OTHER DUES AND FEES
26726 REAVES FLOORING COMPANY $802.13 $0.00 $0.00 MAINTENANCE SUPPLIES
26725 PYRAMID SCHOOL PRODUCTS $0.00 $0.00 $306.72 JANITORIAL SUPPLIES
Check Number Vendor Name State Fund Amount Federal Fund Amount Local Fund Amount Description
Page 30 of 30
26679 ALABAMA INST FOR DEAF & BLIND $0.00 $54.22 $0.00 JANITORIAL SUPPLIES
26611 MAYER ELECTRIC SUPPLY COMPANY $0.00 $37.95 $0.00 MAINTENANCE SUPPLIES
26681 LEARNING ZONEXPRESS INC $0.00 $103.70 $0.00 OTHER GEN SUPPLIES;FREIGHT AND SHIPPING
26680 HUMITEC CORPORATION $0.00 $968.00 $0.00 OTHER PROPERTY SERV
26608 FLOWERS BAKING CO. of $0.00 $7,195.11 $0.00 PURCHASED FOOD
26691 AGNES MONTGOMERY $0.00 $18.22 $0.00 LOCAL DISTRICT
26610 WOOD FRUITTICHER GROCERY CO $0.00 $201,061.90 $0.00 PURCHASED FOOD;FOOD PROCESSING SUPP;JANITORIAL SUPPLIES;FREIGHT AND SHIPPING;OFFICE SUPPLIES
26609 REGIONAL PRODUCE DISTRIBUTORS $0.00 $27,129.00 $0.00 PURCHASED FOOD
26682 MCCORMICK S REFRIGERATION CO. $0.00 $718.00 $0.00 MAINTENANCE SUPPLIES;FREIGHT AND SHIPPING
26688 TERESA THOMPSON $0.00 $11.25 $0.00 DAILY SALES- LUNCH
26687 BARRANCO BEVERAGE INC $0.00 $1,330.00 $0.00 PURCHASED FOOD
26690 JAN LLOYD $0.00 $19.34 $0.00 LOCAL DISTRICT
26689 SHARON M GREEN $0.00 $28.30 $0.00 LOCAL DISTRICT
26684 DONNA WILLIAMSON $0.00 $32.78 $0.00 LOCAL DISTRICT
26683 OUTSIDE THE BOX FOODSERVICE TR $0.00 $690.88 $0.00 STAFF ED SERVICES
26686 INDEPENDENT STATIONERS INC. $0.00 $377.14 $0.00 OFFICE SUPPLIES
26685 NANCY KELLEY $0.00 $38.38 $0.00 LOCAL DISTRICT
26456 MCCORMICK S REFRIGERATION CO. $0.00 $656.43 $0.00 NON-INST EQUIPMENT;FOOD SERV SUPPLIES
26455 CAROL MASTERS $0.00 $54.24 $0.00 LOCAL DISTRICT
26458 SYSTEMS BY DESIGN INC $0.00 $18.25 $0.00 OTHER PROPERTY SERV
26457 SOUTHERN PIPE & SUPPLY CO INC $0.00 $2,775.32 $0.00 NON-INST EQUIPMENT;MAINTENANCE SUPPLIES
26452 HOBART CORPORATION $0.00 $261.00 $0.00 EQUIP REPAIR & MAINT
26607 BARBER MILK $0.00 $38,292.95 $0.00 PURCHASED FOOD
26454 KNOX PEST CONTROL $0.00 $432.00 $0.00 OTHER PROPERTY SERV
26453 JONES-MCLEOD APPLIANCE SERVICE $0.00 $896.91 $0.00 MAINTENANCE SUPPLIES;FREIGHT AND SHIPPING
26459 WASTE MANAGEMENT $0.00 $5,847.13 $0.00 GARBAGE AND WASTE
26465 INDEPENDENT STATIONERS INC. $0.00 $965.05 $0.00 OFFICE SUPPLIES
26464 DONNA WILLIAMSON $0.00 $13.56 $0.00 LOCAL DISTRICT
26467 KAREN CAMPBELL $0.00 $8.25 $0.00 DAILY SALES- LUNCH
26466 RACHEL GARRETT $0.00 $44.10 $0.00 DAILY SALES- LUNCH
26461 WINN DIXIE $0.00 $29.94 $0.00 PURCHASED FOOD
26460 WEATHERTECH DISTRIBUTING CO $0.00 $293.00 $0.00 MAINTENANCE SUPPLIES
26463 WOOD FRUITTICHER GROCERY CO $0.00 $2,575.17 $0.00 PURCHASED FOOD
26462 WITTICHEN SUPPLY CO. $0.00 $607.79 $0.00 MAINTENANCE SUPPLIES
$159,424.21 $379,597.46 $1,523,104.41
Check Number Vendor Name State Fund Amount Federal Fund Amount Local Fund Amount Description