CRENSHAW COUNTY BOARD OF EDUCATION CHECK REGISTER ACCOUNTABILITY REPORT 07/01/ /31/2018
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1 CRENSHAW COUNTY BOARD OF EDUCATION CHECK REGISTER ACCOUNTABILITY REPORT 07/01/ /31/2018 Check Number Vendor Name State Fund Amount Federal Fund Amount Local Fund Amount Description REGIONS *CREDIT CARD* $2, $0.00 $3, ACCOUNTS PAYABLE ADVANCE AUTO PARTS $1, $0.00 $ VEHICLE PARTS;LAND & BLDG REPAIR/M ALABAMA ASSOC. OF SCHOOL BOARD $0.00 $0.00 $ OTHER DUES AND FEES ALABAMA DEPARTMENT OF LABOR $0.00 $0.00 $ EQUIP REPAIR & MAINT ALABAMA POWER COMPANY $0.00 $0.00 $9, ELECTRICITY AMBIT SOLUTION $0.00 $0.00 $ TELEPHONE ANDREWS, MARK $ $0.00 $0.00 OTH TRAVEL AND TRNG BEASLEY, STACY $0.00 $0.00 $ OTH TRAVEL AND TRNG BERNEY OFFICE SOLUTIONS $0.00 $0.00 $3, EQUIP MAINT AGREEMTS BRANTLEY WATER WORKS $0.00 $0.00 $1, WATER AND SEWAGE;GARBAGE AND WASTE BRYAN, ADAM $56.15 $0.00 $0.00 OTH TRAVEL AND TRNG CAMELLIA PRINTING, INC. $ $0.00 $0.00 OTH NONINST SUPPLIES CINTAS CORP #01M $9.32 $0.00 $73.50 JANITORIAL SUPPLIES;OTH VEHICLE SUPPLIES CITY OF LUVERNE $0.00 $0.00 $10, ELECTRICITY;WATER AND SEWAGE;GARBAGE AND WASTE COVINGTON ELECTRIC COOP., INC. $0.00 $0.00 $9, ELECTRICITY CRENSHAW CABLE $0.00 $0.00 $33.31 OTHER PURCHASED SERV Crenshaw Co CNP $125, $0.00 $0.00 OPERAT TRANSFERS OUT DSA SIGNS & GRAPHICS $ $0.00 $0.00 OTH NONINST SUPPLIES ENTERPRISE PAPER & JANITORIAL $0.00 $0.00 $7, JANITORIAL SUPPLIES FRED S $0.00 $0.00 $24.00 MAINTENANCE SUPPLIES GREENVILLE NEWSPAPERS, LLC $0.00 $0.00 $ OTHER GEN SUPPLIES HANCOCK BANK $6, $0.00 $0.00 OPERAT TRANSFERS OUT HANCOCK BANK $0.00 $0.00 $9, OPERAT TRANSFERS OUT HIGHLAND HOME HARDWARE $0.00 $0.00 $17.84 MAINTENANCE SUPPLIES JACKSON, STEVE $0.00 $0.00 $60.00 LOCAL DISTRICT JONES, BERTHA H. $0.00 $0.00 $60.00 LOCAL DISTRICT LUVERNE CASH & CARRY $0.00 $0.00 $ MAINTENANCE SUPPLIES John May $0.00 $0.00 $1, MAINTENANCE SUPPLIES PHILIPS PARKING LOT MAINTENANC $0.00 $0.00 $ MAINTENANCE SUPPLIES QUINT-MAR WATER AUTHORITY $0.00 $0.00 $ WATER AND SEWAGE REALLY GOOD STUFFF $ $0.00 $0.00 STUDENT CLASSRM SUPP Republic Services $0.00 $0.00 $ GARBAGE AND WASTE S & P COMMUNICATIONS $ $0.00 $0.00 OTH VEHICLE SUPPLIES Page 1 of 5
2 18712 SOUTHEAST AL GAS DISTRICT $0.00 $0.00 $1, NATURAL GAS SOUTHERN ENGINEERING SOLUTIONS $1, $0.00 $0.00 BLDGS-CONSTRUCTED TAYLOR, WINDY J. $0.00 $0.00 $ LOCAL DISTRICT TOMPKINS, DR. CHARLES $0.00 $0.00 $20.00 LOCAL DISTRICT WAL-MART COMMUNITY BRANCH $0.00 $0.00 $2, STUDENT EDUCATIONAL WES`S LAWN SERVICE $0.00 $0.00 $3, LAND & BLDG REPAIR/M XEROX CORPORATION $0.00 $0.00 $1, OFFICE SUPPLIES XEROX CORPORATION $0.00 $0.00 $ OFFICE SUPPLIES EARTHGRAINS BAKING CO. INC. $0.00 $ $0.00 PURCHASED FOOD EARTHGRAINS BAKING CO. INC. $0.00 $ $0.00 PURCHASED FOOD EARTHGRAINS BAKING CO. INC. $0.00 $15.53 $0.00 PURCHASED FOOD Borden Dairy Company $0.00 $ $0.00 PURCHASED FOOD Borden Dairy Company $0.00 $ $0.00 PURCHASED FOOD Borden Dairy Company $0.00 $ $0.00 PURCHASED FOOD BRANTLEY WATER WORKS $0.00 $ $0.00 GARBAGE AND WASTE CRENSHAW CO. BD. OF EDUCATION $0.00 $7, $0.00 INDIRECT COSTS Four Seasons Produce, Inc. $0.00 $1, $0.00 PURCHASED FOOD Four Seasons Produce, Inc. $0.00 $ $0.00 PURCHASED FOOD MEEKS TERMITE & PEST CONTROL $0.00 $90.00 $0.00 OTHER PROPERTY SERV PCS REVENUE CONTROL SYSTEMS $0.00 $2, $0.00 NON INSTRUCTIONAL SO QUILL CORPORATION $0.00 $ $0.00 OTHER GEN SUPPLIES RHODES, KAREN $0.00 $0.00 $ STAFF ED SERVICES ADVANCE AUTO PARTS $ $0.00 $95.80 VEHICLE PARTS;LAND & BLDG REPAIR/M ALABAMA ASSOC. OF SCHOOL BOARD $0.00 $0.00 $40.00 OTHER DUES AND FEES ALABAMA CARD SYSTEMS $0.00 $0.00 $74.15 OFFICE SUPPLIES ATCO INTERNATIONAL $ $0.00 $0.00 VEHICLE PARTS BRANTLEY BANK & TRUST CO. $12, $0.00 $0.00 PRINCIPAL;INTEREST CDW GOVERNMENT $1, $0.00 $0.00 STUDENT CLASSRM SUPP CINTAS CORP #01M $9.32 $0.00 $ JANITORIAL SUPPLIES;OTH VEHICLE SUPPLIES CROSS, SEDRICK $0.00 $0.00 $ OTHER PROPERTY SERV CUMMINS MID-SOUTH, LLC $5, $0.00 $0.00 VEHICLE PARTS DAVIESCHOOL SUPPLY $ $0.00 $0.00 STUDENT CLASSRM SUPP DRIGGERS, PARKER J $0.00 $0.00 $ OTHER PROPERTY SERV ENTERPRISE PAPER & JANITORIAL $0.00 $0.00 $1, JANITORIAL SUPPLIES FIREFLY COMPUTERS, LLC $17, $0.00 $0.00 STUDENT CLASSRM SUPP FOLLETT SCHOOL SOLUTIONS, INC. $ $0.00 $0.00 LIBRARY BOOKS Gandy, Thailon John Lee $0.00 $0.00 $ OTHER PROPERTY SERV GOODWIN, CODY GARRETT $0.00 $0.00 $ OTHER PROPERTY SERV Page 2 of 5
3 18752 GREENVILLE GLASS COMPANY $0.00 $0.00 $ MAINTENANCE SUPPLIES HAMILTON, KRISHAUN LAMAR $0.00 $0.00 $ OTHER PROPERTY SERV HARRIS SECURITY SYSTEMS, INC. $0.00 $0.00 $ MAINTENANCE SUPPLIES J. BRYCE SMITH OIL COMPANY $2, $0.00 $ FUEL-DIESEL;FUEL-GASOLINE JACKSON, QUINDARIUS LAMARCUS $0.00 $0.00 $ OTHER PROPERTY SERV JACKSON, STEVE $0.00 $0.00 $1, LOCAL DISTRICT KNOX PEST CONTROL $ $0.00 $0.00 INSURANCE SERVICES LAKESHORE LEARNING MATERIALS $18, $0.00 $0.00 STUDENT CLASSRM SUPP LEWIS PEST CONTROL $45.00 $0.00 $0.00 OTHER PROPERTY SERV LUVERNE CASH & CARRY $0.00 $0.00 $ MAINTENANCE SUPPLIES LUVERNE HARDWARE $9.78 $0.00 $0.00 VEHICLE PARTS MCKEE AND ASSOCIATES $1, $0.00 $0.00 BLDGS-CONSTRUCTED MITCHELL, JONATHAN $50.00 $0.00 $0.00 MEDICAL/HEALTH SERVICES NEESE, ZACHERY $0.00 $0.00 $ OTHER PROPERTY SERV SCHNEIDER ELECTRIC $0.00 $0.00 $ MAINTENANCE SUPPLIES SEAY, KENNETH $48.00 $0.00 $0.00 MEDICAL/HEALTH SERVICES SOUTH ALABAMA ELECTRIC COOP $0.00 $0.00 $ ELECTRICITY SOUTHERN ENGINEERING SOLUTIONS $1, $0.00 $0.00 BLDGS-CONSTRUCTED SPORT, CHARLES $91.56 $0.00 $0.00 LOCAL DISTRICT SUMLAR THERAPY SERVICES, INC. $0.00 $0.00 $ STUDENT EDUCATIONAL TRANSPORTATION SOUTH, INC. $1, $0.00 $0.00 VEHICLE PARTS WARREN BEHAVIORAL CARE, INC $0.00 $0.00 $3, STUDENT EDUCATIONAL WHITE, TIM $0.00 $0.00 $ LAND & BLDG REPAIR/M ALBRITTON, JULIE $0.00 $ $0.00 STIPENDS APPLE, INC. $0.00 $9, $0.00 COMPUTERS;STUDENT CLASSRM SUPP AYERS, RHONDA $0.00 $ $0.00 OTH TRAVEL AND TRNG BAINES, TRACY $0.00 $ $0.00 OTH TRAVEL AND TRNG BARROW, MICHELLE $0.00 $ $0.00 STIPENDS Broaden, Carolyn $0.00 $ $0.00 OTH TRAVEL AND TRNG CRENSHAW CO. BD. OF EDUCATION $0.00 $1, $0.00 TRANSP AL SCH SYSTEM DANIELS TIM $0.00 $ $0.00 OTHER PROF ED SERVIC DANIELS, ADRIAN $0.00 $1, $0.00 STIPENDS DONALDSON, SCOTT $3, $0.00 $0.00 STUDENT EDUCATIONAL FIREFLY COMPUTERS, LLC $0.00 $2, $0.00 STUDENT CLASSRM SUPP FOSTER, KEYANI $0.00 $ $0.00 STIPENDS FREE, TORI CATHERINE $0.00 $ $0.00 STIPENDS GRIFFIN, LAFREDA $0.00 $ $0.00 OTHER PROF ED SERVIC HAND, CELES $0.00 $ $0.00 STIPENDS Page 3 of 5
4 18790 HOWARD, JAMIE $0.00 $97.49 $0.00 OTH TRAVEL AND TRNG MAY, RASHEEDA $0.00 $32.35 $0.00 OTH TRAVEL AND TRNG MCCLAIN, ALEISA $0.00 $ $0.00 OTHER PROF ED SERVIC NEAL, MICHELLE $0.00 $ $0.00 STIPENDS NORSWORTHY, MARILYN $0.00 $ $0.00 STIPENDS RIALS-BENAK, KAYLA $0.00 $ $0.00 STIPENDS WAL-MART COMMUNITY BRANCH $0.00 $3, $0.00 STUDENT CLASSRM SUPP;OTHER INST SUPPLIES SIKES, JORDAN $0.00 $ $0.00 STIPENDS SMITH, SAVANNA $0.00 $ $0.00 STIPENDS SMITH, TERESA $0.00 $ $0.00 OTH TRAVEL AND TRNG SPORT, SHERRY $0.00 $ $0.00 OTH TRAVEL AND TRNG STOPPER, ARIEL $0.00 $ $0.00 STIPENDS SWIVL dba Sararil $0.00 $1, $0.00 STUDENT CLASSRM SUPP CRENSHAW CO. BD. OF EDUCATION $0.00 $75.00 $0.00 CHANGE CASH John May $0.00 $4, $0.00 OTHER PROPERTY SERV LUVERNE CASH & CARRY $0.00 $1.19 $0.00 MAINTENANCE SUPPLIES WITTICHEN SUPPLY CO. $0.00 $ $0.00 MAINTENANCE SUPPLIES ALSBROOKS, CRYSTAL $37.50 $0.00 $0.00 OTH TRAVEL AND TRNG BARROW, MICHELLE $37.50 $0.00 $0.00 OTH TRAVEL AND TRNG BEASLEY, ALICIA $37.50 $0.00 $0.00 OTH TRAVEL AND TRNG BEST, KIMBERLY $37.50 $0.00 $0.00 OTH TRAVEL AND TRNG BEST, LAKEN $37.50 $0.00 $0.00 OTH TRAVEL AND TRNG BRAGG, BRITTNEY $37.50 $0.00 $0.00 OTH TRAVEL AND TRNG BRANUM, JEANANNE $37.50 $0.00 $0.00 OTH TRAVEL AND TRNG Broaden, Carolyn $0.00 $0.00 $48.09 LOCAL DISTRICT CARPENTER, MICHELE $37.50 $0.00 $0.00 OTH TRAVEL AND TRNG CORBITT, GERI M. $37.50 $0.00 $0.00 OTH TRAVEL AND TRNG COX, LISA $37.50 $0.00 $0.00 OTH TRAVEL AND TRNG CROSS, SEDRICK $0.00 $0.00 $61.63 OTHER PROPERTY SERV DRIGGERS, PARKER J $0.00 $0.00 $ OTHER PROPERTY SERV FOX, JAE $37.50 $0.00 $0.00 OTH TRAVEL AND TRNG FREE, TORI CATHERINE $37.50 $0.00 $0.00 OTH TRAVEL AND TRNG Gandy, Thailon John Lee $0.00 $0.00 $ OTHER PROPERTY SERV GODWIN, CODY $37.50 $0.00 $0.00 OTH TRAVEL AND TRNG HALL, KIMBERLY SMITH $37.50 $0.00 $0.00 OTH TRAVEL AND TRNG HAMILTON, KRISHAUN LAMAR $0.00 $0.00 $ OTHER PROPERTY SERV HAND, CELES $37.50 $0.00 $0.00 OTH TRAVEL AND TRNG HENDERSON, DAISY $37.50 $0.00 $0.00 OTH TRAVEL AND TRNG Page 4 of 5
5 18828 HUGHES, SHELLY $37.50 $0.00 $0.00 OTH TRAVEL AND TRNG JACKSON, QUINDARIUS LAMARCUS $0.00 $0.00 $ OTHER PROPERTY SERV JACOBS, CONNIE $37.50 $0.00 $0.00 OTH TRAVEL AND TRNG JORDAN, CANDACE $37.50 $0.00 $0.00 OTH TRAVEL AND TRNG KNIGHTEN, ERIN G. $37.50 $0.00 $0.00 OTH TRAVEL AND TRNG MAY, RASHEEDA $37.50 $0.00 $0.00 OTH TRAVEL AND TRNG MITCHELL, JUDY $37.50 $0.00 $0.00 OTH TRAVEL AND TRNG NEAL, MICHELLE $37.50 $0.00 $0.00 OTH TRAVEL AND TRNG SEXTON, BRENNA $37.50 $0.00 $0.00 OTH TRAVEL AND TRNG SMITH, SAVANNA $37.50 $0.00 $0.00 OTH TRAVEL AND TRNG SPORT, KRISTEN MICHELLE $0.00 $0.00 $ OTHER PROPERTY SERV STOPPER, ARIEL $37.50 $0.00 $0.00 OTH TRAVEL AND TRNG TAYLOR, MORGAN $37.50 $0.00 $0.00 OTH TRAVEL AND TRNG THE WILLIE SPEARS EXPERIENCE $0.00 $0.00 $1, OTHER DUES AND FEES WALKER GREEN, BRITTANY $37.50 $0.00 $0.00 OTH TRAVEL AND TRNG WATERS, AMY $37.50 $0.00 $0.00 OTH TRAVEL AND TRNG WHIDDON, MARTHA $37.50 $0.00 $0.00 OTH TRAVEL AND TRNG WORTHINGTON, BRIDGET $37.50 $0.00 $0.00 OTH TRAVEL AND TRNG $208, $43, $83, Page 5 of 5
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