Colbert County Board of Education CHECK REGISTER ACCOUNTABILITY REPORT 12/01/ /31/2017
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1 Colbert County Board of Education CHECK REGISTER ACCOUNTABILITY REPORT 12/01/ /31/2017 Check Number Vendor Name State Fund Amount Federal Fund Amount Local Fund Amount Description ALABAMA FBLA $0.00 $ $0.00 TRAVEL BAYLEE HARRELL $0.00 $0.00 $ LOCAL DISTRICT CLAS $0.00 $0.00 $ REGISTRATION FEES CORTNEY LITTLE $0.00 $0.00 $34.24 TRANSP-OTH PROVIDERS CRYSTAL BOLTON $0.00 $0.00 $ TRANSP-OTH PROVIDERS DESTIN GARGIS $0.00 $0.00 $90.31 OTH TRAVEL AND TRNG HYATT REGENCY BIRMINGHAM $0.00 $0.00 $ IN-STATE MOLLIE LAWLER $0.00 $ $0.00 OTH TRAVEL AND TRNG NORTH ALABAMA GAS DISTRICT $0.00 $0.00 $2, NATURAL GAS P.E.E.H.I.P. $ $0.00 $0.00 STATE INSURANCE PAR, INC. $0.00 $0.00 $89.10 TESTING SUPPLIES MICHELLE RAGAN $0.00 $0.00 $67.31 MAINTENANCE SUPPLIES SAS PRINTING $0.00 $0.00 $ OFFICE SUPPLIES TEC $ $0.00 $0.00 OTHER TECHNICAL SERV UNA - BUSINESS OFFICE $0.00 $0.00 $11, PREPAID ITEMS YOUNG WELDING SUPPLY, INC. $0.00 $0.00 $96.84 MAINTENANCE SUPPLIES AMERICAN PAPER & TWINE CO. $0.00 $0.00 $ JANITORIAL SUPPLIES AMERICAN UNITED LIFE INSURANCE $47.92 $0.00 $72.72 LIFE INSURANCE ASHLEY HOGELAND $0.00 $0.00 $56.98 LOCAL DISTRICT BEST WESTERN SUITES $0.00 $ $0.00 TRAVEL JONATHAN BRADY $0.00 $0.00 $ TRANSP-OTH PROVIDERS EMILY LANIER $ $0.00 $4.24 LOCAL DISTRICT AMANDA PARKER $0.00 $0.00 $76.51 LOCAL DISTRICT MICHELLE RAGAN $0.00 $0.00 $29.99 MAINTENANCE SUPPLIES ROBERT JACKSON $0.00 $0.00 $ TRANSP-OTH PROVIDERS GALE D. SATCHEL $0.00 $0.00 $60.01 FUEL-GASOLINE ANNA UNDERWOOD $0.00 $0.00 $77.58 LOCAL DISTRICT ALABAMA BEST PRACTICES CENTER $0.00 $ $0.00 OTH TRAVEL AND TRNG ALABAMA STATE DPT OF EDUCATION $5, $0.00 $0.00 OTHER STATE ASHLEY HARRIS $93.49 $71.29 $0.00 LOCAL DISTRICT;OTH TRAVEL AND TRNG A T & T MOBILITY $1, $0.00 $ TELEPHONE AT&T PRO - CABS $2, $0.00 $0.00 OTHER TECHNICAL SERV CDW GOVERNMENT, INC. $0.00 $0.00 $55.90 OFFICE SUPPLIES Page 1 of 6
2 91647 CHEROKEE ELEM. SCHOOL $0.00 $0.00 $1, TRANSF-OUT LOCAL SCH CHEROKEE HIGH SCHOOL $0.00 $ $0.00 STUDENT CLASSRM SUPP CHEROKEE HIGH SCHOOL $0.00 $0.00 $ TRANSF-OUT LOCAL SCH COLBERT COUNTY HIGH SCHOOL $0.00 $0.00 $2, TRANSF-OUT LOCAL SCH COLBERT HEIGHTS ELEM. $0.00 $0.00 $ TRANSF-OUT LOCAL SCH COLBERT HEIGHTS ELEM. $0.00 $ $0.00 OTH NONINST SUPPLIES;STUDENT CLASSRM SUPP COLBERT HEIGHTS HIGH SCH. $0.00 $ $0.00 STUDENT CLASSRM SUPP COLBERT HEIGHTS HIGH SCH. $0.00 $0.00 $1, TRANSF-OUT LOCAL SCH COURTYARD SUITES $0.00 $3, $0.00 TRAVEL EOS UTILITY SERVICES, LLC $0.00 $0.00 $1, GARBAGE AND WASTE HATTON ELEMENTARY SCHOOL $0.00 $0.00 $ TRANSF-OUT LOCAL SCH LEIGHTON ELEM. SCHOOL $0.00 $0.00 $ TRANSF-OUT LOCAL SCH LEWIS ELECTRIC SUPPLY CO. $0.00 $0.00 $42.90 MAINTENANCE SUPPLIES MHS, INC. $0.00 $0.00 $ TESTING SUPPLIES MID-SOUTH PROPANE $0.00 $0.00 $4, PROPANE GAS NEW BETHEL ELEMENTARY SCHOOL $0.00 $40.00 $0.00 OTH NONINST SUPPLIES NEW BETHEL ELEMENTARY SCHOOL $0.00 $22.00 $0.00 OTH NONINST SUPPLIES;STUDENT CLASSRM SUPP NEW BETHEL ELEMENTARY SCHOOL $0.00 $0.00 $ TRANSF-OUT LOCAL SCH NORTH ALABAMA GLASS CO. $0.00 $0.00 $ MAINTENANCE SUPPLIES ROMANS LOCK SERVICE $0.00 $0.00 $28.40 MAINTENANCE SUPPLIES SHEFFIELD UTILITIES $1, $0.00 $10, ELECTRICITY SHERWIN WILLIAMS $0.00 $0.00 $38.20 MAINTENANCE SUPPLIES SHOALS SOLID WASTE AUTHORITY $0.00 $0.00 $1, GARBAGE AND WASTE TRI-CITIES TRUCK PARTS $0.00 $0.00 $ OTH VEHICLE SUPPLIES TRI-COUNTY INTERNATIONAL $0.00 $0.00 $ MAINTENANCE SUPPLIES WITTICHEN SUPPLY CO. $0.00 $0.00 $1, MAINTENANCE SUPPLIES AMERICAN PAPER & TWINE CO. $0.00 $0.00 $2, JANITORIAL SUPPLIES AMERIPRIDE LINEN & APPAREL $ $0.00 $1, JANITORIAL SUPPLIES;OTH VEHICLE SUPPLIES AT&T PRO - CABS $1, $0.00 $0.00 OTHER TECHNICAL SERV BROOKE CUNNINGHAM $0.00 $33.17 $0.00 OTH TRAVEL AND TRNG CARTER OIL COMPANY $14, $0.00 $0.00 FUEL-DIESEL CDW GOVERNMENT, INC. $ $0.00 $0.00 NON-CAP COMP. HDW CERTIFIED ALARM CO., INC. $0.00 $0.00 $ MAINTENANCE SUPPLIES CINTAS CORPORATION LOC. #241 $0.00 $0.00 $ JANITORIAL SUPPLIES KIMBERLY COLBERT $0.00 $0.00 $ IN-STATE GRENSHAE HAMILTON $0.00 $0.00 $ TRANSP-OTH PROVIDERS HARRIS SCHOOL SOLUTIONS $0.00 $0.00 $79.35 PRINTING AND BINDING J.T. RAY COMPANY $0.00 $0.00 $60.55 EQUIP MAINT AGREEMTS Page 2 of 6
3 91687 LEIGHTON WATER DEPARTMENT $0.00 $0.00 $4, WATER AND SEWAGE NORTH ALABAMA GLASS CO. $0.00 $0.00 $ MAINTENANCE SUPPLIES O REILLY AUTOMOTIVE STORES $0.00 $0.00 $77.18 VEHICLE PARTS;MAINTENANCE SUPPLIES P.E.E.H.I.P. $ $0.00 $ STATE INSURANCE NCS PEARSON, INC. $0.00 $0.00 $1, TESTING SUPPLIES QUILL CORPORATION $0.00 $0.00 $25.16 MAINTENANCE SUPPLIES MICHELLE RAGAN $0.00 $0.00 $ IN-STATE PAMELA RICKS $0.00 $0.00 $ IN-STATE SHEFFIELD UTILITIES $0.00 $0.00 $30, ELECTRICITY;WATER AND SEWAGE TRANSPORTATION SOUTH, INC. $ $0.00 $0.00 VEHICLE PARTS JENNIFER VERNON $0.00 $0.00 $ TRANSP-OTH PROVIDERS WHITESELL $0.00 $0.00 $47.43 MAINTENANCE SUPPLIES TOM WINDSOR $0.00 $0.00 $ IN-STATE ALANSON HOLIDAY $0.00 $ $0.00 TRAVEL AMANDA GREEN $0.00 $61.81 $0.00 OTH TRAVEL AND TRNG ANNA PERRY $0.00 $0.00 $ TRANSP-OTH PROVIDERS AT & T $ $0.00 $ TELEPHONE ADAM BALL $0.00 $ $0.00 TRAVEL DARYL BEHEL $0.00 $ $0.00 TRAVEL CDW GOVERNMENT, INC. $0.00 $0.00 $52.23 STUDENT CLASSRM SUPP COOK S PEST CONTROL $0.00 $0.00 $ OTHER PROPERTY SERV EMILEY CRISLER $0.00 $0.00 $ OTH TRAVEL AND TRNG HOLIDAY INN $ $2, $0.00 OTH TRAVEL AND TRNG KRYSTAL BERRY $0.00 $0.00 $ TRANSP-OTH PROVIDERS MARY MILLER $0.00 $0.00 $ TRANSP-OTH PROVIDERS JAMIE NOE $0.00 $0.00 $ TRANSP-OTH PROVIDERS MATTHEW OSBORN $0.00 $ $22.47 TRAVEL;LOCAL DISTRICT RICKY SAINT $0.00 $0.00 $ IN-STATE SOUTHERN PRIDE PEST CONTROL $0.00 $0.00 $70.00 LAND & BLDG REPAIR/M TERMINIX $0.00 $0.00 $ OTHER PROPERTY SERV SANDY WADE THOMPSON $0.00 $0.00 $74.90 OTH TRAVEL AND TRNG TUSCUMBIA UTILITY DEPARTMENT $0.00 $0.00 $ WATER AND SEWAGE WESTERN PSYCHOLOGICAL SVC. $0.00 $0.00 $ TESTING SUPPLIES ALABAMA FIRE COLLEGE $3, $0.00 $0.00 TEXTBOOKS ALABAMA LP-GAS BOARD $0.00 $0.00 $50.00 OTHER PURCHASED SERV AMERICAN PAPER & TWINE CO. $0.00 $0.00 $1, JANITORIAL SUPPLIES APRIL CLARK $0.00 $ $0.00 TRAVEL AT & T $5, $0.00 $0.00 OTHER TECHNICAL SERV Page 3 of 6
4 91725 AVAYA, INC. $3.88 $0.00 $3.89 TELEPHONE SHELLIE BALLARD $0.00 $ $0.00 TRAVEL TERESA BILLINGSLEY $0.00 $ $0.00 TRAVEL BRIDGES BEHAVIOR THERAPY $0.00 $0.00 $ OTHER PROF SERVICES;LOCAL DISTRICT CARDIAC SCIENCE CORP. $0.00 $0.00 $ OTH NONINST SUPPLIES CDW GOVERNMENT, INC. $ $0.00 $0.00 OTHER TECHNICAL SERV CHEROKEE AUTO PARTS $ $0.00 $0.00 OIL AND LUBRICANTS;VEHICLE PARTS CLARK, JAMI $0.00 $0.00 $ TRANSP-OTH PROVIDERS LISA DAVIS $0.00 $0.00 $82.07 LOCAL DISTRICT EMILY LANIER $0.00 $0.00 $86.40 LOCAL DISTRICT DESTIN GARGIS $0.00 $0.00 $91.70 OTH TRAVEL AND TRNG VICKIE GASQUE $0.00 $ $0.00 TRAVEL SHEILA HOLLAND $0.00 $ $0.00 TRAVEL HOWARD TECHNOLOGY SOLUTIONS $ $0.00 $0.00 OTHER TECHNICAL SERV HUNTSVILLE CITY SCHOOLS $0.00 $2, $0.00 OTHER ASSISTANT;STATE INSURANCE;STATE RETIREMENT;SOCIAL SECURITY;FEDERAL MEDICARE;ST UNEMP COMP INS;LIFE INSURANCE KIMMY DALE ISBELL $0.00 $0.00 $ LOCAL DISTRICT JOSHUA GOODMAN $0.00 $0.00 $ RENTAL-EQUIPMENT LANIER FORD SHAVER & PAYNE, PC $0.00 $0.00 $ LEGAL FEES LEWIS ELECTRIC SUPPLY CO. $0.00 $0.00 $ MAINTENANCE SUPPLIES LOWE`S COMPANIES, INC. $0.00 $ $ MAINTENANCE SUPPLIES;STUDENT CLASSRM SUPP;OFFICE SUPPLIES JEFF MCKINNEY $0.00 $ $0.00 TRAVEL MICHAEL SMITH $0.00 $ $0.00 TRAVEL KAREN MYERS $0.00 $0.00 $86.45 LOCAL DISTRICT NAC $0.00 $0.00 $ JANITORIAL SUPPLIES O REILLY AUTOMOTIVE STORES $9.43 $0.00 $0.00 VEHICLE PARTS MATTHEW OSBORN $0.00 $0.00 $ LOCAL DISTRICT PENSKE TRUCK LEASING CO. $0.00 $0.00 $ RENTAL-EQUIPMENT PROFESSIONAL RESTORATION $11, $0.00 $0.00 LAND & BLDG REPAIR/M MICHELE REAVES $0.00 $0.00 $81.96 LOCAL DISTRICT ROMANS LOCK SERVICE $0.00 $0.00 $45.00 MAINTENANCE SUPPLIES GALE D. SATCHEL $0.00 $0.00 $ IN-STATE SOUTHLAND INTERNATIONAL TRUCKS $ $0.00 $0.00 VEHICLE PARTS TALLMAN COMPANY $0.00 $0.00 $62.97 MAINTENANCE SUPPLIES TERMINIX $0.00 $0.00 $ OTHER PROPERTY SERV TENNESSEE VALLEY JUVENILE $21, $0.00 $0.00 STUDENT EDUCATIONAL WADE TURBERVILLE $0.00 $0.00 $ LOCAL DISTRICT Page 4 of 6
5 91761 U.S. BANK $0.00 $0.00 $23, INTEREST ANNA UNDERWOOD $0.00 $0.00 $59.92 LOCAL DISTRICT UNITED RENTALS, INC. $0.00 $0.00 $ RENTAL-EQUIPMENT VITAL RECORDS CONTROL OF AL $0.00 $0.00 $44.75 OTHER PURCHASED SERV BETH BRUMLEY $0.00 $ $0.00 TRAVEL CARRIE MITCHELL $0.00 $0.00 $ IN-STATE ROMANS LOCK SERVICE $0.00 $0.00 $9.60 MAINTENANCE SUPPLIES WITTICHEN SUPPLY CO. $0.00 $0.00 $3, MAINTENANCE SUPPLIES AASA $0.00 $0.00 $1, REGISTRATION FEES THOMAS L. BURGESS $0.00 $0.00 $ IN-STATE CDW GOVERNMENT, INC. $ $0.00 $0.00 STUDENT CLASSRM SUPP CHEROKEE WATER & GAS DEPT. $68.00 $0.00 $12, NATURAL GAS;WATER AND SEWAGE CNA SURETY $0.00 $0.00 $1, INSURANCE SERVICES FOX DISTRIBUTORS, INC. $0.00 $0.00 $67.82 MAINTENANCE SUPPLIES HAWK PRIDE MOUNTAIN WATER SYST $0.00 $0.00 $74.48 WATER AND SEWAGE SANDRA H. JAMES $0.00 $0.00 $ IN-STATE LITTLEVILLE UTILITIES $0.00 $0.00 $1, WATER AND SEWAGE MBFS USA LLC $120, $0.00 $0.00 PRINCIPAL;INTEREST MUSCLE SHOALS CITY SCHOOLS $0.00 $0.00 $95, INTERGOVT PAYABLE RUSSELLVILLE UTILITIES $0.00 $0.00 $7, NATURAL GAS SHEFFIELD CITY SCHOOLS $0.00 $0.00 $35, INTERGOVT PAYABLE SHEFFIELD UTILITIES $0.00 $0.00 $2, ELECTRICITY SHOALS CARPET CLEANING $0.00 $0.00 $ JANITORIAL SUPPLIES SSA $0.00 $0.00 $ REGISTRATION FEES TUSCUMBIA BD OF EDUCATION $0.00 $0.00 $51, INTERGOVT PAYABLE WESTERN PSYCHOLOGICAL SVC. $0.00 $0.00 $ TESTING SUPPLIES 3195 PURITY DAIRIES, INC. $0.00 $6, $0.00 PURCHASED FOOD 3196 A T & T MOBILITY $0.00 $28.38 $0.00 TELEPHONE 3197 BER-VEL DISTR. CO. $0.00 $ $0.00 MAINTENANCE SUPPLIES 3198 CLEMENT, JOYCE $0.00 $ $0.00 LOCAL DISTRICT 3199 ANGIE S. DATUIN $0.00 $ $0.00 LOCAL DISTRICT;OTHER PURCHASED SERV 3200 ECOLAB INC $0.00 $ $0.00 MAINTENANCE SUPPLIES 3201 FLOWERS BAKING CO. $0.00 $ $0.00 PURCHASED FOOD 3202 HALEY HALE $0.00 $86.15 $0.00 DAILY SALES- LUNCH 3203 HUMITECH OF NORTH ALABAMA $0.00 $40.00 $0.00 OTHER PURCHASED SERV 3204 J.T. RAY COMPANY $0.00 $20.00 $0.00 OTHER PURCHASED SERV 3205 O.K. PRODUCE $0.00 $1, $0.00 PURCHASED FOOD 3206 OSBORN FOODSERVICE $0.00 $2, $0.00 PURCHASED FOOD Page 5 of 6
6 3207 RODNEY KIRK $0.00 $15.45 $0.00 DAILY SALES- LUNCH 3208 SOUTHERN PRIDE PEST CONTROL $0.00 $ $0.00 OTHER PURCHASED SERV 3209 VERIZON WIRELESS $0.00 $16.35 $0.00 TELEPHONE 3210 WALMART COMMUNITY $0.00 $63.92 $0.00 MAINTENANCE SUPPLIES;PURCHASED FOOD 3211 WOOD FRUITTICHER GROCERY CO. $0.00 $18, $0.00 PURCHASED FOOD;FOOD PROCESSING SUPP;MAINTENANCE SUPPLIES;FOOD SERV SUPPLIES 3212 O.K. PRODUCE $0.00 $2, $0.00 PURCHASED FOOD $195, $49, $340, Page 6 of 6
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