DECATUR CITY BOARD OF EDUCATION CHECK REGISTER ACCOUNTABILITY REPORT 06/01/ /30/2018

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1 DECATUR CITY BOARD OF EDUCATION CHECK REGISTER ACCOUNTABILITY REPORT 06/01/ /30/2018 Check Number Vendor Name State Fund Amount Federal Fund Amount Local Fund Amount Description 1808 COMPASS BANK $ $1, $28, ACCOUNTS PAYABLE 1809 DECATUR UTILITIES $0.00 $0.00 $173, ELECTRICITY;WATER AND SEWAGE;NATURAL GAS 1810 STATE OF ALA REVENUE DEPT $0.00 $0.00 $4, OTHER UTILITIES 1811 COMPASS BANK $1, $ $84, ACCOUNTS PAYABLE ALBERTVILLE WOOD PRODUCTS INC $0.00 $0.00 $1, BLDGS-CONSTRUCTED AVL SYSTEMS INC $0.00 $0.00 $1, BLDGS-CONSTRUCTED BOB WALLACE APPLIANCE SALES IN $0.00 $0.00 $33, BLDGS-CONSTRUCTED CAPITOL MATERIALS, INC $0.00 $0.00 $13, BLDGS-CONSTRUCTED CED CREDIT $0.00 $0.00 $ BLDGS-CONSTRUCTED EAGLE FENCE DISTRIBUTING, LLC $0.00 $0.00 $18, BLDGS-CONSTRUCTED ELITE FENCE PRODUCTS INC $0.00 $0.00 $23, BLDGS-CONSTRUCTED FERGUSON ENTERPRISES $0.00 $0.00 $47, BLDGS-CONSTRUCTED GOBBLE FITE $0.00 $0.00 $9, BLDGS-CONSTRUCTED GRAYBAR ELECTRIC SUPPLY $0.00 $0.00 $15, BLDGS-CONSTRUCTED HEELY-BROWN COMPANY, INC $0.00 $0.00 $ BLDGS-CONSTRUCTED HILTI INC $0.00 $0.00 $ BLDGS-CONSTRUCTED INDIAN CREEK WHOLESALE NURSERY $0.00 $0.00 $20, BLDGS-CONSTRUCTED KEELING COMPANY $0.00 $0.00 $ BLDGS-CONSTRUCTED READYMIX USA $0.00 $0.00 $9, BLDGS-CONSTRUCTED ROOFERS MART SOUTHEAST INC $0.00 $0.00 $11, BLDGS-CONSTRUCTED SBS ELECTRIC SUPPLY CO $0.00 $0.00 $3, BLDGS-CONSTRUCTED SERVICE CONSTRUCTION SUPPLY $0.00 $0.00 $3, BLDGS-CONSTRUCTED SHERWIN WILLIAMS CO $0.00 $0.00 $8, BLDGS-CONSTRUCTED STEVENS INDUSTRIES, INC $0.00 $0.00 $2, BLDGS-CONSTRUCTED T&M SPECIALTIES $0.00 $0.00 $3, BLDGS-CONSTRUCTED TTL, INC $0.00 $0.00 $2, BLDGS-CONSTRUCTED VULCAN CONSTR MATERIALS, LLC $0.00 $0.00 $6, BLDGS-CONSTRUCTED WHOLESALE GLASS DISTRIBUTORS $0.00 $0.00 $3, BLDGS-CONSTRUCTED SUNTRUST BANK $25, $6, $21, ACCOUNTS PAYABLE A-Z OFFICE RESOURCES $0.00 $0.00 $75.92 MAINTENANCE SUPPLIES AETC REGISTRATION MANAGEMENT $0.00 $1, $0.00 STAFF ED SERVICES ALA ASSOC OF SCHOOL BOARDS $0.00 $0.00 $50.00 OTH TRAVEL AND TRNG APPLETON PLUS PEOPLE $11, $0.00 $4, SUBSTITUTES Page 1 of 11

2 ATC HEALTHCARE SERVICES, INC $0.00 $0.00 $ SUBSTITUTES BATES, JONATHAN $0.00 $0.00 $97.50 OTHER GEN SUPPLIES BAYLOR ENTERPRISES $15, $0.00 $0.00 STUDENT CLASSRM SUPP CLEMONS, DANIEL KEITH $0.00 $0.00 $ OTHER GEN SUPPLIES CONTAINER RECYCLING INC $0.00 $0.00 $ MAINTENANCE SUPPLIES DECATUR ENGRAVERS & SUPPLY $0.00 $0.00 $ MAINTENANCE SUPPLIES DECATUR GENERAL WEST $11, $0.00 $0.00 OTHER PROF ED SERVIC DECATUR LOCKMASTER INC $0.00 $0.00 $ MAINTENANCE SUPPLIES DECATUR PLUMBING SUPPLY INC $0.00 $0.00 $ MAINTENANCE SUPPLIES DECATUR PRINTING COMPANY $0.00 $0.00 $23.00 OTH TRAVEL AND TRNG DECATUR PUBLIC LIBRARY $0.00 $0.00 $17, OTHER REFUNDS FLEET PRIDE INC $0.00 $0.00 $ OTH VEHICLE SUPPLIES GARRATT CALLAHAN COMPANY $0.00 $0.00 $ MAINTENANCE SUPPLIES INCARE TECHNOLOGIES $ $0.00 $0.00 STUDENT CLASSRM SUPP INK AND THREAD, LLC $ $0.00 $0.00 STUDENT CLASSRM SUPP JAMES IRBY PC $0.00 $0.00 $33.00 LEGAL FEES JUSTICE, ANDREW L $0.00 $0.00 $90.00 OTHER GEN SUPPLIES LAKESHORE LEARNING MATERIAL $ $ $0.00 STUDENT CLASSRM SUPP LOWES $0.00 $24.63 $3, STUDENT CLASSRM SUPP;MAINTENANCE SUPPLIES;EQUIP REPAIR & MAINT MCPHERSON COMPANIES - $0.00 $0.00 $ FUEL-GASOLINE;FUEL-DIESEL MOFFETT, CHRISTOPHER $0.00 $0.00 $ OTHER GEN SUPPLIES MORGAN CO SYS OF SVC INC $19, $0.00 $0.00 OTHER PROF ED SERVIC NATIONWIDE LIFE INSURANCE CO. $0.00 $0.00 $27.00 INSURANCE SERVICES NEELY COBLE COMPANY $0.00 $0.00 $ VEHICLE PARTS OFFICE DEPOT, INC. $ $0.00 $0.00 STUDENT CLASSRM SUPP OREILLY AUTOMOTIVE INC $0.00 $0.00 $8.59 OTH VEHICLE SUPPLIES PACT $0.00 $12, $0.00 OTHER PROF SERVICES REPUBLIC SERVICES INC $0.00 $0.00 $11, GARBAGE AND WASTE STARFALL EDUCATION $ $0.00 $0.00 STUDENT CLASSRM SUPP TEACHER INNOVATIONS, INC $ $0.00 $0.00 STUDENT CLASSRM SUPP WELLMAN, JOHN $0.00 $0.00 $97.50 OTHER GEN SUPPLIES CARMACK, COURTNEY $0.00 $62.75 $0.00 DEFERRED REVENUE CENTRAL RESTAURANT PRODUCTS $0.00 $ $0.00 FOOD SERV SUPPLIES CORDONA, ROMEO LEIVA $0.00 $5.35 $0.00 DEFERRED REVENUE LESHER, MARY $0.00 $15.86 $0.00 DEFERRED REVENUE PURITY DAIRIES, LLC $0.00 $3, $0.00 PURCHASED FOOD AXIOS SOLUTIONS INC $0.00 $ $0.00 OTHER PURCHASED SERV Page 2 of 11

3 SUPPLYWORKS $0.00 $ $0.00 FOOD SERV SUPPLIES T-MOBILE $0.00 $21.13 $0.00 TELECOMMUNICATION THOMAS, CHRISTY $0.00 $9.25 $0.00 DEFERRED REVENUE WOOD FRUITTICHER $0.00 $2, $0.00 PURCHASED FOOD;FOOD PROCESSING SUPP WOODRUFF JOHN A COMPANY $0.00 $3, $0.00 PURCHASED FOOD PEPSI COLA BOTTLING CO $0.00 $0.00 $20, BLDGS-CONSTRUCTED A+ COMPUTER SCIENCE $1, $0.00 $0.00 TEXTBOOKS ALA ED TECH ASSOC $0.00 $0.00 $50.00 OTH TRAVEL AND TRNG ALLIANCE HR SERVICES, INC $0.00 $0.00 $5, OTHER PURCHASED SERV;SUBSTITUTES AMPLIFIED IT, LLC $0.00 $0.00 $2, OTHER PROF SERVICES APPLETON PLUS PEOPLE $0.00 $0.00 $ SUBSTITUTES APPLIED BEHAVIORAL CONCEPTS $0.00 $0.00 $1, STUDENT EDUCATIONAL ARMSTRONG RELOCATION-HVILLE $0.00 $0.00 $69, OTHER PURCHASED SERV AT&T $0.00 $0.00 $ TELEPHONE AT&T PRO-CLUB $0.00 $0.00 $4, TELEPHONE BROWN GEORGE $0.00 $0.00 $ OTHER PROF SERVICES C&L WOOD PRODUCTS INC $0.00 $0.00 $2, MAINTENANCE SUPPLIES CANON SOLUTIONS $0.00 $0.00 $32.75 STUDENT CLASSRM SUPP CINTAS CORPORATION #241 $0.00 $0.00 $ EQUIP MAINT AGREEMTS COOKS PEST CONTROL/DECATUR $0.00 $0.00 $ EQUIP MAINT AGREEMTS DECATUR CITY SCH FOUNDATION $0.00 $0.00 $1, OTHER PROF ED SERVIC DECATUR LOCKMASTER INC $0.00 $0.00 $2, MAINTENANCE SUPPLIES DECATUR PLUMBING SUPPLY INC $0.00 $0.00 $ MAINTENANCE SUPPLIES DECATUR PRINTING COMPANY $0.00 $0.00 $ PRINTING AND BINDING DECATUR VACUUM SERVICE $0.00 $0.00 $ MAINTENANCE SUPPLIES FLEET PRIDE INC $0.00 $0.00 $ OTH VEHICLE SUPPLIES HEALTHGROUP OF ALABAMA $0.00 $0.00 $2, OTHER PROF SERVICES;DRUG TESTING SERV HERITAGE CRYSTAL CLEAN, LLC $0.00 $0.00 $1, VEHICLE PARTS HIDGON MAINTENACE SERVICES $0.00 $0.00 $9, MAINTENANCE SUPPLIES JOHN CARPENTER FORD INC $0.00 $0.00 $ MAINTENANCE SUPPLIES KALE DEMENT PHYSICAL THERAPY $0.00 $0.00 $4, STUDENT EDUCATIONAL KELLY SALES COMPANY, INC $0.00 $0.00 $ STUDENT CLASSRM SUPP KENNY PIPE & SUPPLY INC $0.00 $0.00 $ MAINTENANCE SUPPLIES LANDSCAPE SERVICES, INC $0.00 $0.00 $19, OTHER PURCHASED SERV MCGRIFF INDUSTRIES, INC. $0.00 $0.00 $4, VEHICLE PARTS MCPHERSON COMPANIES - $0.00 $0.00 $1, FUEL-GASOLINE;FUEL-DIESEL METAL FASTENER SUPPLY COMPANY $0.00 $0.00 $37.50 MAINTENANCE SUPPLIES METRO TRAILER LEASING, INC. $0.00 $0.00 $1, MAINTENANCE SUPPLIES Page 3 of 11

4 MULLINS BUILDING PRODUCTS $0.00 $0.00 $1, MAINTENANCE SUPPLIES NEELY COBLE COMPANY $0.00 $0.00 $ VEHICLE PARTS NETHERTON AUTO PARTS $0.00 $0.00 $62.04 MAINTENANCE SUPPLIES NEWSELA, INC $3, $0.00 $0.00 INSTRUCTIONAL SOFTWA PEPSI COLA BOTTLING CO $0.00 $0.00 $89.90 OTHER GEN SUPPLIES POINTS OF LIGHT $0.00 $ $0.00 OUT-OF-STATE POWERSCHOOL GROUP, LLC $0.00 $44, $23, STAFF ED SERVICES RICKARD GARRY $0.00 $0.00 $ OTHER PROF ED SERVIC RISK MITIGATION SERVICES INC $0.00 $0.00 $ OTHER PROF SERVICES SCHOLASTIC BOOK FAIRS $0.00 $0.00 $ STUDENT CLASSRM SUPP AXIOS SOLUTIONS INC $0.00 $0.00 $ STUDENT EDUCATIONAL SOLARWINDS, INC $0.00 $0.00 $ OTHER PROF SERVICES SOUTHERNLINC WIRELESS $0.00 $73.14 $4, TELEPHONE;OTHER GEN SUPPLIES;STUDENT CLASSRM SUPP SPEECH & HEARING ASSOC OF ALA $0.00 $0.00 $2, OTH TRAVEL AND TRNG THIS SIDE UP MOVING $0.00 $0.00 $8, OTHER PURCHASED SERV TVW ELECTRICAL SUPPLIES INC $0.00 $0.00 $ MAINTENANCE SUPPLIES VERISTOR SYSTEMS INC $156, $0.00 $187, NON-CAP COMP HARDWRE WILLIAMS SCOTSMAN $0.00 $0.00 $ RENTAL-LAND & BLDG FIELD TURF USA $5, $0.00 $0.00 LAND IMPROVEMENT NOLA VAN PEURSEM ARCHITECTS $0.00 $0.00 $158, BUILDING IMPROVEMENT BANKS CADDELL ELEMENTARY $0.00 $1, $0.00 OTHER GEN SUPPLIES CANNON INDUSTRIAL PRODUCTS $0.00 $ $0.00 FOOD SERV SUPPLIES NATIONAL RESTAURANT ASSOCIATIO $0.00 $36.00 $0.00 STAFF ED SERVICES PCS REVENUE CONTROL SYS INC. $0.00 $13, $0.00 SOFTWARE MAINT AGREE PURITY DAIRIES, LLC $0.00 $ $0.00 PURCHASED FOOD WOOD FRUITTICHER $0.00 $ $0.00 PURCHASED FOOD dba GROUT TECH $0.00 $0.00 $28, LAND IMPROVEMENT PEPSI COLA BOTTLING CO $0.00 $0.00 $3, BLDGS-CONSTRUCTED A-Z OFFICE RESOURCES $0.00 $0.00 $ MAINTENANCE SUPPLIES ALABAMA DEPT OF LABOR $0.00 $0.00 $75.00 MAINTENANCE SUPPLIES ALLIANCE HR SERVICES, INC $0.00 $0.00 $5, OTHER PURCHASED SERV;SUBSTITUTES AMAZON CAPITAL SERVICES INC $5, $1, $2, STUDENT CLASSRM SUPP;TEXTBOOKS;STAFF ED SERVICES APPLE COMPUTER $0.00 $1, $0.00 OTHER INST SUPPLIES APPLETON PLUS PEOPLE $48.96 $0.00 $ SUBSTITUTES APPLIED BEHAVIORAL CONCEPTS $0.00 $0.00 $7, STUDENT EDUCATIONAL APPLIED EDUCATIONAL SYSTEMS $3, $0.00 $0.00 TEXTBOOKS ARMSTRONG RELOCATION-HVILLE $0.00 $0.00 $25, OTHER PURCHASED SERV Page 4 of 11

5 AT&T MOBILITY $0.00 $0.00 $ TELEPHONE BRIDGES BEHAVIOR THERAPY & $0.00 $0.00 $5, STUDENT EDUCATIONAL C&L WOOD PRODUCTS INC $0.00 $0.00 $1, MAINTENANCE SUPPLIES CEV MULTIMEDIA $12, $0.00 $0.00 TEXTBOOKS CINTAS CORPORATION #241 $0.00 $0.00 $ EQUIP MAINT AGREEMTS CITY OF DECATUR $0.00 $0.00 $39.97 MAINTENANCE SUPPLIES CLASSIC CAR CARE $0.00 $0.00 $33.95 MAINTENANCE SUPPLIES CONTRACT SOLUTIONS $5, $0.00 $26, OTHER PROF ED SERVIC;STUDENT EDUCATIONAL CURRICULUM ASSOCIATES $25, $0.00 $0.00 STAFF ED SERVICES;INSTRUCTIONAL SOFTWA LAMPO GROUP $ $0.00 $0.00 TEXTBOOKS DECATUR LOCKMASTER INC $0.00 $0.00 $ MAINTENANCE SUPPLIES DECATUR PLUMBING SUPPLY INC $0.00 $0.00 $ MAINTENANCE SUPPLIES DECATUR UTILITIES $0.00 $0.00 $25, ELECTRICITY;NATURAL GAS;WATER AND SEWAGE DOWN THE LINE, INC $0.00 $0.00 $1, MAINTENANCE SUPPLIES EDDYS AUTO PARTS $0.00 $0.00 $88.32 VEHICLE PARTS FLEET PRIDE INC $0.00 $0.00 $ OTH VEHICLE SUPPLIES FOREIGN LANGUAGE SERVICES $0.00 $0.00 $2, OTHER PROF ED SERVIC GULLION FARMS $0.00 $0.00 $ TRANSP-OTH PROVIDERS HIDGON MAINTENACE SERVICES $0.00 $0.00 $4, MAINTENANCE SUPPLIES HUNTSVILLE BOTANICAL GARDENS $0.00 $0.00 $ TRANSP-OTH PROVIDERS KELLY SALES COMPANY, INC $0.00 $0.00 $64.00 STUDENT CLASSRM SUPP KENNY PIPE & SUPPLY INC $0.00 $0.00 $ MAINTENANCE SUPPLIES KIMBALL MIDWEST $0.00 $0.00 $ VEHICLE PARTS LEE, REBECCA $0.00 $0.00 $6, STUDENT EDUCATIONAL MAYNARD, COOPER & GALE P.C. $0.00 $0.00 $1, LEGAL FEES MCGRIFF INDUSTRIES, INC. $0.00 $0.00 $1, VEHICLE PARTS MCPHERSON COMPANIES - $0.00 $0.00 $2, FUEL-DIESEL;FUEL-GASOLINE METAL FASTENER SUPPLY COMPANY $0.00 $0.00 $52.43 MAINTENANCE SUPPLIES MSC INDUSTRIAL SUPPLY CO. $0.00 $0.00 $ STUDENT CLASSRM SUPP MULLINS BUILDING PRODUCTS $0.00 $0.00 $ MAINTENANCE SUPPLIES NATL RESTAURANT ASSOCIATION $0.00 $3, $0.00 TESTING SUPPLIES NORTH ALABAMA GLASS $0.00 $0.00 $ MAINTENANCE SUPPLIES OREILLY AUTOMOTIVE INC $0.00 $0.00 $ OTH VEHICLE SUPPLIES ORIENTAL TRADING CO $0.00 $ $0.00 STUDENT CLASSRM SUPP PRESENTATION SOLUTIONS, INC $0.00 $ $0.00 STAFF ED SERVICES REALLY GOOD STUFF INC $0.00 $ $0.00 STUDENT CLASSRM SUPP RENTAL WORLD, INC $0.00 $0.00 $ MAINTENANCE SUPPLIES ROBIN IRWIN PHYSICAL THERAPY $0.00 $35, $0.00 STUDENT EDUCATIONAL Page 5 of 11

6 SAMS CLUB MC/SYNCB $0.00 $48.35 $0.00 OTHER GEN SUPPLIES SOLLEY INC $0.00 $0.00 $ MAINTENANCE SUPPLIES FINANCE-CONSTRUCTION MGMT $0.00 $0.00 $ MAINTENANCE SUPPLIES STRICKLAND PAPER COMPANY $0.00 $0.00 $ STUDENT CLASSRM SUPP TX SCOTTISH RITE HOSPITAL $0.00 $0.00 $ STAFF ED SERVICES THIS SIDE UP MOVING $0.00 $0.00 $21, OTHER PURCHASED SERV TUCKER CONTRACTING, LLC $0.00 $0.00 $14, LAND & BLDG REPAIR/M TVW ELECTRICAL SUPPLIES INC $0.00 $0.00 $ MAINTENANCE SUPPLIES US BANK Charlotte $0.00 $0.00 $486, INTEREST US BANK Charlotte $1,364, $0.00 $536, INTEREST WILLIAMS SCOTSMAN $0.00 $0.00 $3, RENTAL-LAND & BLDG WW WILLIAMS COMPANY LLC $0.00 $0.00 $4, OTH VEHICLE SUPPLIES AIR COOLED ENGINES $0.00 $0.00 $ MAINTENANCE SUPPLIES DOWN THE LINE, INC $0.00 $0.00 $2, MAINTENANCE SUPPLIES LIGHTNING INDUSTRIAL SERVICES $0.00 $0.00 $ MAINTENANCE SUPPLIES MINGLEDORFFS INC. $0.00 $0.00 $ MAINTENANCE SUPPLIES PROFESSIONAL COMPRESSED AIR $0.00 $0.00 $34.00 MAINTENANCE SUPPLIES ALA ED TECH ASSOC $0.00 $0.00 $ OTH TRAVEL AND TRNG AMAZON CAPITAL SERVICES INC $ $0.00 $0.00 TEXTBOOKS ARMSTRONG RELOCATION-HVILLE $0.00 $0.00 $19, OTHER PURCHASED SERV AT&T $0.00 $0.00 $41.49 TELEPHONE AT&T $0.00 $0.00 $4, TELEPHONE AT&T LONG DISTANCE SERVICE $0.00 $0.00 $ TELEPHONE ATC HEALTHCARE SERVICES, INC $0.00 $0.00 $2, SUBSTITUTES AUBURN HOTEL/CONVENTION CENTER $0.00 $ $0.00 STAFF ED SERVICES BOBBY MITCHELL TREE SER $0.00 $0.00 $1, MAINTENANCE SUPPLIES BURMAX COMPANY $5, $0.00 $0.00 TEXTBOOKS CAMPUS AGENDAS $0.00 $ $0.00 STUDENT CLASSRM SUPP CARSON DELLOSA PUBLISHERS $0.00 $3, $0.00 STUDENT CLASSRM SUPP CHAMBER OF COMMERCE $0.00 $0.00 $ OTHER DUES AND FEES CHARTER BUSINESS $0.00 $0.00 $ TELECOMMUNICATION CINTAS CORPORATION #241 $0.00 $0.00 $ EQUIP MAINT AGREEMTS DECATUR LOCKMASTER INC $0.00 $0.00 $81.90 MAINTENANCE SUPPLIES DECATUR PLUMBING SUPPLY INC $0.00 $0.00 $4, MAINTENANCE SUPPLIES DECATUR PRINTING COMPANY $0.00 $0.00 $1, OTHER INST SUPPLIES DECATUR VACUUM SERVICE $0.00 $0.00 $30.00 CUSTODIAL SUPPLIES FLYLEAF PUBLISHING $106, $0.00 $0.00 TEXTBOOKS FOLLETT $0.00 $0.00 $13, SOFTWARE MAINT AGREE Page 6 of 11

7 GRAINGER $0.00 $0.00 $ VEHICLE PARTS HIDGON MAINTENACE SERVICES $0.00 $0.00 $10, MAINTENANCE SUPPLIES HOWARD MECHANICAL SER LLC $0.00 $0.00 $ MAINTENANCE SUPPLIES INCARE TECHNOLOGIES $121, $0.00 $60, NON-CAP COMP HARDWRE;OTHER GEN SUPPLIES KELLY SALES COMPANY, INC $0.00 $0.00 $88.00 STUDENT CLASSRM SUPP LAKESHORE LEARNING MATERIAL $0.00 $1, $0.00 STUDENT CLASSRM SUPP MPS BEDFORD, FREEMAN & WORTH $5, $0.00 $0.00 TEXTBOOKS MCPHERSON COMPANIES - $0.00 $0.00 $2, FUEL-DIESEL;FUEL-GASOLINE MULLINS BUILDING PRODUCTS $0.00 $0.00 $2, MAINTENANCE SUPPLIES NATL ELEVATOR INSPECTN SRVC $0.00 $0.00 $99.00 MAINTENANCE SUPPLIES NETHERTON AUTO PARTS $0.00 $0.00 $58.62 MAINTENANCE SUPPLIES OFFICE DEPOT, INC. $0.00 $ $0.00 STUDENT CLASSRM SUPP PUBLISHERS WAREHOUSE $71, $0.00 $0.00 TEXTBOOKS REGIONS FINANCIAL CORP $0.00 $0.00 $19, INTEREST ROTO-ROOTER $0.00 $0.00 $ MAINTENANCE SUPPLIES AXIOS SOLUTIONS INC $0.00 $0.00 $90.00 STUDENT EDUCATIONAL SUPPLYWORKS $0.00 $0.00 $ MAINTENANCE SUPPLIES TECHNICAL TRAINING AIDS $0.00 $ $0.00 STUDENT CLASSRM SUPP THIS SIDE UP MOVING $0.00 $0.00 $12, OTHER PURCHASED SERV TVW ELECTRICAL SUPPLIES INC $0.00 $0.00 $1, MAINTENANCE SUPPLIES VERISTOR SYSTEMS INC $0.00 $0.00 $ EQUIP REPAIR & MAINT BAIR JONI SUE $0.00 $ $0.00 STAFF ED SERVICES CALIFF DONNA L $0.00 $0.00 $ OTH TRAVEL AND TRNG COBB SHELTON $0.00 $72.24 $0.00 LOCAL IN DISTRICT GILL JOYCE BUTLER $0.00 $0.00 $13.82 OTH TRAVEL AND TRNG KEENUM BRYAN $0.00 $0.00 $15.36 OTH TRAVEL AND TRNG LOVELACE ELIZABETH BRITTAN $0.00 $0.00 $ OTH TRAVEL AND TRNG MCCASKEY SHANNON WHITFIELD $0.00 $0.00 $39.93 OTH TRAVEL AND TRNG MORRIS TINA KNOX $0.00 $0.00 $ OTH TRAVEL AND TRNG SATTERFIELD DWIGHT $0.00 $0.00 $ OTH TRAVEL AND TRNG SWOPES TAMALA $0.00 $0.00 $ OTH TRAVEL AND TRNG SZALKUCKI BEN $0.00 $0.00 $62.59 OTH TRAVEL AND TRNG ADKINS, EDWINA $0.00 $8.16 $0.00 LOCAL IN DISTRICT BAKER, ANNA MARIE $0.00 $32.25 $0.00 DEFERRED REVENUE BASS CARMEN D $0.00 $23.90 $0.00 LOCAL IN DISTRICT BENTFORD SHARON $0.00 $1.44 $0.00 LOCAL IN DISTRICT CALHOUN MONICA $0.00 $15.36 $0.00 LOCAL IN DISTRICT CROSS ANITA L $0.00 $17.28 $0.00 LOCAL IN DISTRICT Page 7 of 11

8 FANTOCONE SANDY $0.00 $6.12 $0.00 LOCAL IN DISTRICT HAMILTON KATHY DALE $0.00 $41.76 $0.00 LOCAL IN DISTRICT JACKSON JACQUELINE R $0.00 $1.87 $0.00 LOCAL IN DISTRICT KING JENNIFER D $0.00 $25.15 $0.00 LOCAL IN DISTRICT MADISON BONNIE $0.00 $40.61 $0.00 LOCAL IN DISTRICT MAPLES KAREN $0.00 $9.60 $0.00 LOCAL IN DISTRICT MARSHALL CHRISTINA MARIE $0.00 $12.24 $0.00 LOCAL IN DISTRICT MCCLESKEY KRISTA $0.00 $21.65 $0.00 LOCAL IN DISTRICT MCCLESKEY PAMELA $0.00 $33.46 $0.00 LOCAL IN DISTRICT McKLEROY PEGGY $0.00 $28.32 $0.00 LOCAL IN DISTRICT MOORE LEAH L $0.00 $14.26 $0.00 LOCAL IN DISTRICT MORGAN LISA LYNN $0.00 $7.30 $0.00 LOCAL IN DISTRICT MORRIS, CONNIE $0.00 $4.74 $0.00 LOCAL IN DISTRICT NICLEY ANN MARIE $0.00 $34.03 $0.00 LOCAL IN DISTRICT PARKER PATRICIA R $0.00 $34.75 $0.00 LOCAL IN DISTRICT SCHRENKEL, CARMEN $0.00 $2.05 $0.00 DEFERRED REVENUE SEAL, KIMBERLY $0.00 $7.62 $0.00 LOCAL IN DISTRICT SENN JULIA WEBB $0.00 $ $0.00 LOCAL IN DISTRICT SHUPE VIRGINIA $0.00 $28.56 $0.00 LOCAL IN DISTRICT WARDLAW CAROLYN $0.00 $12.75 $0.00 DEFERRED REVENUE WELLS TERESA R $0.00 $20.40 $0.00 LOCAL IN DISTRICT ASHBAUGH LORI H $0.00 $0.00 $5.66 OTH TRAVEL AND TRNG BELEW CATHERINE $0.00 $0.00 $22.47 OTH TRAVEL AND TRNG BOWLING SHELLEY TAYLOR $0.00 $0.00 $ OTH TRAVEL AND TRNG CLOER GARY D $0.00 $0.00 $8.58 EQUIP REPAIR & MAINT EVANS YVETTE JOHNSON $0.00 $46.08 $ OTH TRAVEL AND TRNG FERRELL, MOLLY WALLACE $0.00 $0.00 $44.16 OTH TRAVEL AND TRNG HORTON TRINA $0.00 $0.00 $19.78 OTH TRAVEL AND TRNG KING, AMY $0.00 $0.00 $88.13 OTH TRAVEL AND TRNG LAUGHLIN PATRICIA $0.00 $0.00 $57.60 OTH TRAVEL AND TRNG MAPLES MELANIE $0.00 $0.00 $54.52 OTH TRAVEL AND TRNG MCELYEA BETH $0.00 $0.00 $58.85 OTH TRAVEL AND TRNG MOORE CARTER LEE $0.00 $0.00 $38.40 OTH TRAVEL AND TRNG OLETTI, ANNA $0.00 $0.00 $ OTH TRAVEL AND TRNG OYERVIDEZ, HALEY $0.00 $89.66 $0.00 STAFF ED SERVICES POOVEY RACHEL REAL $0.00 $0.00 $ OTH TRAVEL AND TRNG RICHARDSON ANDREA E $0.00 $0.00 $22.08 OTH TRAVEL AND TRNG SATTERFIELD JANA KAY $0.00 $0.00 $ OTH TRAVEL AND TRNG Page 8 of 11

9 SCOTT MELISSA $0.00 $ $0.00 STAFF ED SERVICES SIMS, LINDSAY K $0.00 $0.00 $ OTH TRAVEL AND TRNG STYERS KATHERINE $0.00 $0.00 $18.43 OTH TRAVEL AND TRNG VAN STAAGEN, KIMBERLY $0.00 $0.00 $42.91 OTH TRAVEL AND TRNG WELLS ASHLEY REESE $0.00 $0.00 $ OTH TRAVEL AND TRNG WRIGHT MONICA G $0.00 $0.00 $ OTH TRAVEL AND TRNG BOWLING SHELLEY TAYLOR $0.00 $0.00 $46.56 OTH TRAVEL AND TRNG CAGLE WILLIAM LEE $0.00 $ $0.00 STAFF ED SERVICES CAUDLE TAMARA $0.00 $ $0.00 STAFF ED SERVICES DOUGLAS MICHAEL $0.00 $0.00 $1, OTH TRAVEL AND TRNG ELAM EMILY M $0.00 $0.00 $99.60 OTH TRAVEL AND TRNG HILL, JANELL M $79.78 $0.00 $0.00 OTH TRAVEL AND TRNG HUTCHISON MONICA W $0.00 $ $0.00 STAFF ED SERVICES JACKSON THEODORIA P $0.00 $ $0.00 STAFF ED SERVICES KEENUM BRYAN $0.00 $ $0.00 STAFF ED SERVICES LOVELACE ELIZABETH BRITTAN $0.00 $ $0.00 LOCAL IN DISTRICT MCCASKEY SHANNON WHITFIELD $0.00 $ $0.00 STAFF ED SERVICES PLUNKETT, FAITH $0.00 $ $0.00 LOCAL IN DISTRICT PUCKETT PAMELA DRAKE $0.00 $ $0.00 STAFF ED SERVICES SCOTT MELISSA $0.00 $ $0.00 STAFF ED SERVICES SNOW DONALD $0.00 $ $0.00 STAFF ED SERVICES STOVER NANCY $0.00 $0.00 $8.44 OTH TRAVEL AND TRNG SZALKUCKI BEN $0.00 $51.85 $0.00 STAFF ED SERVICES TAYLOR, ELISSA K $0.00 $0.00 $ LOCAL IN DISTRICT WINGO SARAH M $0.00 $0.00 $84.24 LOCAL IN DISTRICT YATES CYNTHIA BOERNER $0.00 $ $0.00 STAFF ED SERVICES BARNETT LANA $0.00 $0.00 $85.68 OTH TRAVEL AND TRNG BERRY, JOHNNY $0.00 $57.07 $0.00 STAFF ED SERVICES BROUGHTON NATASHA $0.00 $0.00 $ OTH TRAVEL AND TRNG COLLIER LARRY EUGENE $0.00 $ $0.00 OUT-OF-STATE DAVIS JR TOMMY $0.00 $ $0.00 STAFF ED SERVICES MCDONALD TODD $0.00 $ $0.00 STAFF ED SERVICES MILLER CHIPLEY $0.00 $ $1, OTH TRAVEL AND TRNG;STAFF ED SERVICES MILLER MIA ASUNCION $0.00 $ $0.00 STAFF ED SERVICES SCOTT MELISSA $0.00 $ $0.00 STAFF ED SERVICES SHELTON DEBRA $0.00 $ $0.00 STAFF ED SERVICES THOMAS LYNETTE $0.00 $0.00 $ OTH TRAVEL AND TRNG THOMPSON JELISA $0.00 $41.65 $0.00 STAFF ED SERVICES Page 9 of 11

10 WARDLAW CAROLYN $0.00 $0.00 $88.89 OTH TRAVEL AND TRNG WILLIAMS LATONYA $0.00 $0.00 $97.92 OTH TRAVEL AND TRNG BAGGETTE CONSTRUCTION $0.00 $0.00 $1,253, BLDGS-CONSTRUCTED DOSTER CONSTRUCTION CO., INC $0.00 $0.00 $837, BLDGS-CONSTRUCTED MULTIVISTA ALABAMA $0.00 $0.00 $1, BLDGS-CONSTRUCTED OMI INC $0.00 $0.00 $4, BLDGS-CONSTRUCTED PUGH, WRIGHT MCANALLY, INC $0.00 $0.00 $ BLDGS-CONSTRUCTED STEPHEN WARD & ASSOCIATES LLC $0.00 $0.00 $17, BLDGS-CONSTRUCTED VIRCO, INC $0.00 $0.00 $38, STUDENT CLASSRM SUPP NOLA VAN PEURSEM ARCHITECTS $0.00 $0.00 $200, BLDGS-CONSTRUCTED TTL, INC $0.00 $0.00 $ BLDGS-CONSTRUCTED ACME BRICK COMPANY $0.00 $0.00 $2, BLDGS-CONSTRUCTED ADCO COMPANY LTD $0.00 $0.00 $ BLDGS-CONSTRUCTED AMERICAN PIPE & SUPPLY CO $0.00 $0.00 $ BLDGS-CONSTRUCTED BAGGETTE CONSTRUCTION $0.00 $0.00 $775, BLDGS-CONSTRUCTED BELCO ATHLETIC LAUNDRY EQPT CO $0.00 $0.00 $15, BLDGS-CONSTRUCTED BONA US $0.00 $0.00 $11, BLDGS-CONSTRUCTED KEVIN BRADFORD FLOORING $0.00 $0.00 $1, BLDGS-CONSTRUCTED BUILDING SPECIALTIES CO., INC $0.00 $0.00 $31, BLDGS-CONSTRUCTED CARRIER CORPORATION $0.00 $0.00 $7, BLDGS-CONSTRUCTED CED CREDIT $0.00 $0.00 $64.63 BLDGS-CONSTRUCTED CONKLIN METAL INDUSTRIES $0.00 $0.00 $ BLDGS-CONSTRUCTED CORE & MAIN LP $0.00 $0.00 $ BLDGS-CONSTRUCTED EASTERN INDUSTRIAL SUPPLIES $0.00 $0.00 $1, BLDGS-CONSTRUCTED FERGUSON ENTERPRISES $0.00 $0.00 $95, BLDGS-CONSTRUCTED GRAYBAR ELECTRIC SUPPLY $0.00 $0.00 $5, BLDGS-CONSTRUCTED HOME DEPOT CREDIT SERVICES $0.00 $0.00 $16, BLDGS-CONSTRUCTED INLINE ELECTRIC SUPPLY $0.00 $0.00 $2, BLDGS-CONSTRUCTED INTERIOR EXTERIOR ENTERPRISES $0.00 $0.00 $52, BLDGS-CONSTRUCTED MAYER ELECTRIC $0.00 $0.00 $2, BLDGS-CONSTRUCTED NORTH AMER VIDEO & SOUND $0.00 $0.00 $141, BLDGS-CONSTRUCTED PPG ARCHITECTURAL FINISHES $0.00 $0.00 $2, BLDGS-CONSTRUCTED RAM TOOL A/R DEPT $0.00 $0.00 $1, BLDGS-CONSTRUCTED ROBBINS, INC $0.00 $0.00 $69, BLDGS-CONSTRUCTED SEQUATCHIE CONCRETE SERVICE $0.00 $0.00 $24, BLDGS-CONSTRUCTED SHADDIX COMPANY, INC $0.00 $0.00 $4, BLDGS-CONSTRUCTED STEVENS INDUSTRIES, INC $0.00 $0.00 $82, BLDGS-CONSTRUCTED TRULITE GLASS & ALUMINUM $0.00 $0.00 $6, BLDGS-CONSTRUCTED Page 10 of 11

11 11103 VULCAN CONSTR MATERIALS, LLC $0.00 $0.00 $36, BLDGS-CONSTRUCTED WATTS ENGINEERING SALES $0.00 $0.00 $ BLDGS-CONSTRUCTED WERCO BUILDING SPECIALTIES INC $0.00 $0.00 $ BLDGS-CONSTRUCTED WHOLESALE GLASS DISTRIBUTORS $0.00 $0.00 $20, BLDGS-CONSTRUCTED WILLIAMS & ASSOCIATES INC $0.00 $0.00 $ BLDGS-CONSTRUCTED $1,981, $157, $6,319, Page 11 of 11