DECATUR CITY BOARD OF EDUCATION CHECK REGISTER ACCOUNTABILITY REPORT 06/01/ /30/2016

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1 DECATUR CITY BOARD OF EDUCATION CHECK REGISTER ACCOUNTABILITY REPORT 06/01/ /30/2016 Check Number Vendor Name State Fund Amount Federal Fund Amount Local Fund Amount Description 1566 SUNTRUST BANK $27, $15, $32, ACCOUNTS PAYABLE 1567 DECATUR UTILITIES $0.00 $0.00 $162, ELECTRICITY;WATER AND SEWAGE;NATURAL GAS 1568 STATE OF ALA REVENUE DEPT $0.00 $0.00 $4, OTHER UTILITIES 1569 COMPASS BANK $ $37, $89, ACCOUNTS PAYABLE 1570 SUNTRUST BANK $3, $5, $7, ACCOUNTS PAYABLE 1571 COMPASS BANK $1, $38, $86, ACCOUNTS PAYABLE AHSADCA $0.00 $0.00 $50.00 OTH TRAVEL AND TRNG ALLIANCE HR SERVICES, INC $0.00 $0.00 $1, OTHER PURCHASED SERV;SUBSTITUTES ANIMAL TRAX $0.00 $0.00 $51.84 STUDENT CLASSRM SUPP APPLETON PLUS PEOPLE $23, $2, $6, SUBSTITUTES;IN-STATE AT&T $0.00 $0.00 $47.25 TELEPHONE AUBURN UNIVERSITY-API $ $0.00 $0.00 OTH TRAVEL AND TRNG AUBURN UNIVERSITY $0.00 $0.00 $2, STAFF ED SERVICES BERKOWITZ DENNIS LEE $0.00 $0.00 $67.50 OTHER INST SUPPLIES BIRGANS, MARQUINN $0.00 $0.00 $60.00 OTHER INST SUPPLIES BLACK TOMMY $0.00 $0.00 $3, EQUIP REPAIR & MAINT BOJANGLES FAMOUS CHICKEN $ $0.00 $0.00 STUDENT CLASSRM SUPP CAHOON, CHRISTOPHER MICHAEL $0.00 $0.00 $60.00 OTHER INST SUPPLIES CHARTER BUSINESS $0.00 $0.00 $5, TELECOMMUNICATION;OTHER PROF SERVICES CHICK-FIL-A $0.00 $0.00 $ OTHER GEN SUPPLIES CRAIG, DAVID HEFLIN $0.00 $0.00 $60.00 OTHER GEN SUPPLIES DECATUR GENERAL WEST $11, $0.00 $0.00 OTHER PROF ED SERVIC DECATUR POLICE DEPARTMENT $0.00 $1, $0.00 OTH TRAVEL AND TRNG DECATUR PUBLIC LIBRARY $0.00 $0.00 $21, OTHER REFUNDS DOSTER CONSTRUCTION CO., INC $570, $0.00 $0.00 BLDGS-CONSTRUCTED HALL, BYRON R $0.00 $0.00 $ OTHER GEN SUPPLIES HAMMONS, JAMIE ROSS $0.00 $0.00 $ OTHER GEN SUPPLIES JONES TARVIUS D $0.00 $0.00 $60.00 OTHER INST SUPPLIES JOSTENS EVENT MANAGEMENT $ $0.00 $0.00 OTH TRAVEL AND TRNG KEY, PATRICIA $0.00 $0.00 $25.00 FEES MAHAN, ABBA $0.00 $0.00 $25.00 FEES MANDERSON, PHILIP MONROE $0.00 $0.00 $67.50 OTHER INST SUPPLIES MCPHERSON COMPANIES - $0.00 $0.00 $5, FUEL-DIESEL;FUEL-GASOLINE Page 1 of 10

2 MORGAN CO SYS OF SVC INC $15, $0.00 $0.00 OTHER PROF ED SERVIC MOSELEY TORI RAYMONE $0.00 $0.00 $60.00 OTHER INST SUPPLIES OFFICE DEPOT, INC. $26.96 $8, $0.00 STUDENT CLASSRM SUPP PACT $0.00 $12, $0.00 OTHER PROF SERVICES PAYTON, MONTREZ JUJUAN $0.00 $0.00 $60.00 OTHER INST SUPPLIES SCAD $0.00 $0.00 $ OTH TRAVEL AND TRNG SCIARONI, CHRISTINA $0.00 $0.00 $ OTHER INST SUPPLIES SUPPLYWORKS $0.00 $0.00 $ CUSTODIAL SUPPLIES TRANE U.S., INC $0.00 $0.00 $13, LAND & BLDG REPAIR/M VISION E $0.00 $0.00 $5, LAND & BLDG REPAIR/M WOODWIND SHOP $0.00 $0.00 $ OTHER INST SUPPLIES MCNUTT, LYNETTE $0.00 $3.07 $0.00 LOCAL IN DISTRICT AFS $0.00 $4, $0.00 OTHER PURCHASED SERV APPLIANCE PARTS OF DECATUR $0.00 $6.75 $0.00 EQUIP REPAIR & MAINT AWASTHI, VIVEKA $0.00 $38.50 $0.00 DEFERRED REVENUE GRACEWORKZ, LLC $0.00 $ $0.00 OFFICE SUPPLIES KENNY PIPE & SUPPLY INC $0.00 $ $0.00 EQUIP REPAIR & MAINT MARINO KELLY $0.00 $25.00 $0.00 DEFERRED REVENUE OFFICE DEPOT, INC. $0.00 $ $0.00 OFFICE SUPPLIES PCS REVENUE CONTROL SYS INC. $0.00 $13, $0.00 SOFTWARE MAINT AGREE PURITY DAIRIES, LLC $0.00 $5, $0.00 PURCHASED FOOD WOODRUFF JOHN A COMPANY $0.00 $1, $0.00 PURCHASED FOOD ALABAMA WINDSHIELD REPAIR $0.00 $0.00 $50.00 VEHICLE PARTS ALLIANCE HR SERVICES, INC $0.00 $0.00 $6, OTHER PURCHASED SERV APPLETON PLUS PEOPLE $11, $ $4, SUBSTITUTES AT&T $0.00 $0.00 $ TELEPHONE AUBURN UNIVERSITY $0.00 $0.00 $ OTH TRAVEL AND TRNG BELLE CHEVRE CREAMERY $0.00 $0.00 $1, TRANSP-OTH PROVIDERS CINTAS CORPORATION #241 $0.00 $0.00 $ EQUIP MAINT AGREEMTS CONTRACT SOLUTIONS $7, $0.00 $21, OTHER PROF ED SERVIC;STUDENT EDUCATIONAL COURTYARD MARRIOTT-WILLIAMSBUR $ $0.00 $0.00 OTH TRAVEL AND TRNG DECATUR POLICE DEPARTMENT $0.00 $ $0.00 OTH TRAVEL AND TRNG DOUBLETREE BY HILTON $0.00 $0.00 $1, OTH TRAVEL AND TRNG FLEET PRIDE INC $0.00 $0.00 $1, OTH VEHICLE SUPPLIES HUTSON GROUP $0.00 $0.00 $4, STUDENT EDUCATIONAL JJ & ZAK $0.00 $1, $0.00 STUDENT CLASSRM SUPP KIMBALL MIDWEST $ $0.00 $0.00 VEHICLE PARTS Page 2 of 10

3 LOWES $0.00 $ $ MAINTENANCE SUPPLIES;FOOD SERV SUPPLIES;STUDENT CLASSRM SUPP;EQUIP REPAIR & MAINT LYNN LAYTON CHEVROLET $0.00 $0.00 $1, LEASES MARTIN, LATISHA $0.00 $0.00 $ OTH TRAVEL AND TRNG MCGRIFF INDUSTRIES, INC. $0.00 $0.00 $5, VEHICLE PARTS NATURAL HISTORY EDUCATIONAL CO $0.00 $0.00 $ TRANSP-OTH PROVIDERS OFFICE DEPOT, INC. $0.00 $0.00 $ OTHER GEN SUPPLIES PBS RENTALS INC $0.00 $0.00 $ RENTAL-LAND & BLDG RISK MITIGATION SERVICES INC $0.00 $0.00 $ OTHER PROF SERVICES AXIOS SOLUTIONS INC $0.00 $0.00 $ STUDENT EDUCATIONAL;OTHER PROF SERVICES S S NESBITT $0.00 $0.00 $ OTHER DUES AND FEES SUPPLYWORKS $0.00 $0.00 $2, CUSTODIAL SUPPLIES WENGER CORP $5, $0.00 $3, INSTRUCT EQUIPMENT Wiggins Childs Pantazis Fisher $0.00 $0.00 $6, LEGAL FEES WILLIAMS, JOSHUA A $0.00 $0.00 $60.00 OTHER INST SUPPLIES AASBO-REGISTRATION SERVICES $0.00 $ $0.00 STAFF ED SERVICES ACCO BRANDS CORPORATION $ $0.00 $0.00 STUDENT CLASSRM SUPP ALA ASSOC OF SCHOOL BOARDS $0.00 $0.00 $13, OTHER DUES AND FEES;OTH TRAVEL AND TRNG ALABAMA MAIL SERVICE $0.00 $0.00 $19.32 MAINTENANCE SUPPLIES ALBERT JACKSON CHRISTOPHER $0.00 $0.00 $ INSTRUCT EQUIPMENT ALLIANCE HR SERVICES, INC $0.00 $0.00 $1, OTHER PURCHASED SERV;SUBSTITUTES APPLETON PLUS PEOPLE $1, $0.00 $ SUBSTITUTES APPLIED BEHAVIORAL CONCEPTS $0.00 $10, $0.00 STUDENT EDUCATIONAL AT&T MOBILITY $0.00 $0.00 $ TELEPHONE AT&T PRO-CLUB $0.00 $0.00 $3, TELEPHONE BATTERIES PLUS $0.00 $0.00 $ MAINTENANCE SUPPLIES BAYLOR ENTERPRISES $0.00 $0.00 $15, STUDENT CLASSRM SUPP BRIDGES BEHAVIOR THERAPY & $0.00 $ $0.00 STUDENT EDUCATIONAL C-TECH INC. $0.00 $0.00 $ MAINTENANCE SUPPLIES CINTAS CORPORATION #241 $0.00 $0.00 $ EQUIP MAINT AGREEMTS CITY OF DECATUR $0.00 $0.00 $10.00 MAINTENANCE SUPPLIES COOKS PEST CONTROL/DECATUR $0.00 $0.00 $ EQUIP MAINT AGREEMTS CRAIG BATTERIES $0.00 $0.00 $40.00 MAINTENANCE SUPPLIES DECATUR BAIT & TACKLE $0.00 $0.00 $ STUDENT CLASSRM SUPP DECATUR ENGRAVERS & SUPPLY $0.00 $0.00 $57.75 REIMBURSEMENT/EXPEND DECATUR HIGH SCHOOL CULINARY $0.00 $0.00 $ OTHER GEN SUPPLIES;OTHER DUES AND FEES DECATUR PLUMBING SUPPLY INC $0.00 $0.00 $ OTH NON-CAPITAL EQUI;MAINTENANCE SUPPLIES DECATUR PRINTING COMPANY $0.00 $0.00 $75.00 OTHER GEN SUPPLIES Page 3 of 10

4 GARRATT CALLAHAN COMPANY $0.00 $0.00 $ MAINTENANCE SUPPLIES GRAINGER $0.00 $0.00 $ MAINTENANCE SUPPLIES H&R AGRI-POWER $0.00 $0.00 $ MAINTENANCE SUPPLIES HARTSELLE CITY SCHOOLS $0.00 $5, $0.00 STAFF ED SERVICES;STUDENT CLASSRM SUPP HEALTHGROUP OF ALABAMA $0.00 $0.00 $ DRUG TESTING SERV;OTHER PROF SERVICES JACKSON, SHANNON $0.00 $0.00 $ TUITION/INDIVIDUALS JAMES IRBY PC $0.00 $0.00 $2, LEGAL FEES KALE DEMENT PHYSICAL THERAPY $0.00 $0.00 $7, STUDENT EDUCATIONAL KENNY PIPE & SUPPLY INC $0.00 $0.00 $36.73 MAINTENANCE SUPPLIES MCPHERSON COMPANIES - $0.00 $0.00 $1, FUEL-GASOLINE;FUEL-DIESEL METAL FASTENER SUPPLY COMPANY $0.00 $0.00 $8.00 MAINTENANCE SUPPLIES METRO TRAILER LEASING, INC. $0.00 $0.00 $ MAINTENANCE SUPPLIES NETHERTON AUTO PARTS $0.00 $0.00 $71.58 MAINTENANCE SUPPLIES NORTH ALABAMA GLASS $0.00 $0.00 $2, MAINTENANCE SUPPLIES OFFICE DEPOT, INC. $0.00 $0.00 $ OTHER GEN SUPPLIES PETROLEUM SALES INC $0.00 $ $0.00 OTHER INST SUPPLIES ROBIN IRWIN PHYSICAL THERAPY $0.00 $0.00 $29, STUDENT EDUCATIONAL ROTO-ROOTER $0.00 $0.00 $ MAINTENANCE SUPPLIES SAMS CLUB MC/SYNCB $0.00 $17.87 $2, OTHER INST SUPPLIES;CUSTODIAL SUPPLIES;OTHER GEN SUPPLIES SARGENT-WELCH SCIE CO $0.00 $0.00 $ OTHER INST SUPPLIES SCHOOL CHECK IN $0.00 $0.00 $ STUDENT CLASSRM SUPP SKATE CASTLE $0.00 $0.00 $ TRANSP-OTH PROVIDERS SOUTHERNLINC WIRELESS $0.00 $ $5, TELEPHONE;OTHER GEN SUPPLIES TVW ELECTRICAL SUPPLIES INC $0.00 $0.00 $ MAINTENANCE SUPPLIES USPS $0.00 $0.00 $ OTHER GEN SUPPLIES COLLEGE OF WILLIAM & MARY $ $0.00 $0.00 OTH TRAVEL AND TRNG KUYKENDALL, CRYSTALL ARLENE $0.00 $0.00 $2, OTHER PROF SERVICES ALA HIGH SCHOOL ATHLETIC ASSOC $0.00 $0.00 $50.00 OTH TRAVEL AND TRNG ALLIANCE HR SERVICES, INC $0.00 $0.00 $7, OTHER PURCHASED SERV;SUBSTITUTES APPLETON PLUS PEOPLE $0.00 $0.00 $ SUBSTITUTES AT&T $0.00 $0.00 $4, TELEPHONE BATTERIES PLUS $0.00 $0.00 $59.95 MAINTENANCE SUPPLIES BBB EDUCATIONAL ENTERPRISES $0.00 $1, $0.00 IN-STATE BELTLINE ELECTRIC MOTORS $0.00 $0.00 $ MAINTENANCE SUPPLIES BOBBY MITCHELL TREE SER $0.00 $0.00 $3, MAINTENANCE SUPPLIES CINTAS CORPORATION #241 $0.00 $0.00 $ EQUIP MAINT AGREEMTS CREATIVE FX $0.00 $0.00 $ OTHER PROF SERVICES Page 4 of 10

5 CULLMAN CONTRACTING, LLC $0.00 $0.00 $20, LAND & BLDG REPAIR/M DECATUR PLUMBING SUPPLY INC $0.00 $0.00 $ MAINTENANCE SUPPLIES DECATUR WORK RELEASE $0.00 $0.00 $ OTHER PURCHASED SERV DELL MARKETING L.P. $1, $0.00 $0.00 NON-CAP COMP HARDWRE FLEET PRIDE INC $0.00 $0.00 $1, VEHICLE PARTS GAYLORD NATL RESORT/CONVENTION $0.00 $ $0.00 IN-STATE GRAINGER $20.12 $0.00 $ MAINTENANCE SUPPLIES;VEHICLE PARTS H&R AGRI-POWER $0.00 $0.00 $ MAINTENANCE SUPPLIES HP INC $0.00 $ $0.00 NON-CAP COMP HARDWRE HORIZON POINT CONSULTING, INC $0.00 $0.00 $6, OTHER PROF SERVICES KENNY PIPE & SUPPLY INC $0.00 $0.00 $ MAINTENANCE SUPPLIES MCPHERSON COMPANIES - $0.00 $0.00 $1, FUEL-DIESEL;FUEL-GASOLINE MORGAN FARMERS COOP $0.00 $0.00 $ MAINTENANCE SUPPLIES MULLINS BUILDING PRODUCTS $0.00 $0.00 $ MAINTENANCE SUPPLIES NATIONWIDE LIFE INSURANCE CO. $0.00 $0.00 $34.50 INSURANCE SERVICES NEELY COBLE COMPANY $0.00 $0.00 $ VEHICLE PARTS NORTH ALABAMA CHEMICAL CO $0.00 $0.00 $ MAINTENANCE SUPPLIES NORTH ALABAMA GLASS $0.00 $0.00 $1, MAINTENANCE SUPPLIES OK TIRE & APPLIANCE $0.00 $0.00 $ MAINTENANCE SUPPLIES SOLLEY INC $0.00 $0.00 $ MAINTENANCE SUPPLIES TVW ELECTRICAL SUPPLIES INC $0.00 $0.00 $1, MAINTENANCE SUPPLIES ULINE $0.00 $0.00 $3, OTH NON-CAPITAL EQUI WILLIAMS SCOTSMAN $0.00 $0.00 $ RENTAL-LAND & BLDG SOCIAL STUDIES SCHOOL SERVICE $0.00 $0.00 $ OTHER INST SUPPLIES ASSET GENIE, INC $0.00 $0.00 $ STUDENT EDUCATIONAL ALA ASSOC OF SCHOOL BOARDS $0.00 $0.00 $ LEGAL FEES ALLRED, MICHAEL $0.00 $0.00 $ TUITION/INDIVIDUALS GECRB/AMAZON $ $0.00 $1, OTHER GEN SUPPLIES;OTHER INST SUPPLIES;STUDENT CLASSRM SUPP;NON-CAP AUDIO/VIDEO;OFFICE SUPPLIES APPLAUSE LEARNING RESOURCE $0.00 $0.00 $69.80 OTHER INST SUPPLIES APPLETON PLUS PEOPLE $0.00 $0.00 $ SUBSTITUTES AT&T $0.00 $0.00 $40.55 TELEPHONE AT&T LONG DISTANCE SERVICE $0.00 $0.00 $ TELEPHONE BOBBY MITCHELL TREE SER $0.00 $0.00 $1, MAINTENANCE SUPPLIES CDW GOVERNMENT INC $0.00 $2, $0.00 NON-CAP COMP HARDWRE CHARTER BUSINESS $0.00 $0.00 $4, TELECOMMUNICATION CHILDCRAFT EDUCATION CORP $1, $0.00 $0.00 STUDENT CLASSRM SUPP CINTAS CORPORATION #241 $0.00 $0.00 $ EQUIP MAINT AGREEMTS Page 5 of 10

6 CLEAN HARBORS ENV SERV INC $0.00 $0.00 $1, MAINTENANCE SUPPLIES COMER & ASSOCIATES $0.00 $0.00 $14, MAINTENANCE SUPPLIES DECATUR LOCKMASTER INC $0.00 $0.00 $ MAINTENANCE SUPPLIES DECATUR PLUMBING SUPPLY INC $0.00 $0.00 $50.34 MAINTENANCE SUPPLIES ERIC ARMIN INC. $0.00 $ $0.00 STUDENT CLASSRM SUPP EDDYS AUTO PARTS $0.00 $0.00 $ VEHICLE PARTS ENERSAGE, LLC $0.00 $0.00 $5, MAINTENANCE SUPPLIES ETA-HAND2MIND $0.00 $ $0.00 STUDENT CLASSRM SUPP FLEET PRIDE INC $0.00 $0.00 $2, VEHICLE PARTS H&R AGRI-POWER $0.00 $0.00 $ MAINTENANCE SUPPLIES HOLAWAYS FOOD MARKET $0.00 $0.00 $ OTHER INST SUPPLIES HOLIDAY INN-GOVT ST $0.00 $ $0.00 IN-STATE JERRYS MACHINE INC $0.00 $0.00 $ MAINTENANCE SUPPLIES KENNY PIPE & SUPPLY INC $0.00 $0.00 $ MAINTENANCE SUPPLIES LAKESHORE LEARNING MATERIAL $0.00 $5, $0.00 STUDENT CLASSRM SUPP LAPTOP CHARGER FACTORY $0.00 $0.00 $4, STUDENT CLASSRM SUPP LIGHTNING INDUSTRIAL SERVICES $0.00 $0.00 $ MAINTENANCE SUPPLIES MAGNATAG VISIBLE SYSTEMS $0.00 $0.00 $1, OTH NON-CAPITAL EQUI MCGRIFF INDUSTRIES, INC. $0.00 $0.00 $1, VEHICLE PARTS MCPHERSON COMPANIES - $0.00 $0.00 $1, FUEL-GASOLINE;FUEL-DIESEL MULLICAN MECHANICAL ENTERPRISE $0.00 $0.00 $1, MAINTENANCE SUPPLIES MULLINS BUILDING PRODUCTS $0.00 $0.00 $ MAINTENANCE SUPPLIES NASCO $0.00 $61.12 $0.00 STUDENT CLASSRM SUPP NETHERTON AUTO PARTS $0.00 $0.00 $45.00 MAINTENANCE SUPPLIES NHC DISTRIBUTORS INC $0.00 $0.00 $ MAINTENANCE SUPPLIES NORTH ALABAMA CHEMICAL CO $0.00 $0.00 $ MAINTENANCE SUPPLIES NORTH ALABAMA GLASS $0.00 $0.00 $ MAINTENANCE SUPPLIES NYSTROM EDUCATION $0.00 $ $0.00 STUDENT CLASSRM SUPP OFFICE DEPOT, INC. $ $1, $ STUDENT CLASSRM SUPP;OTHER GEN SUPPLIES;OFFICE SUPPLIES;MAINTENANCE SUPPLIES OK TIRE & APPLIANCE $0.00 $0.00 $ MAINTENANCE SUPPLIES OREILLY AUTOMOTIVE INC $0.00 $0.00 $25.74 OTH VEHICLE SUPPLIES PAM MOORE THERAPY SERVICES $0.00 $0.00 $6, STUDENT EDUCATIONAL PEPSI COLA BOTTLING CO $0.00 $0.00 $44.95 OTHER GEN SUPPLIES PLAYTIME PLAYGROUND EQUIPMENT $5, $0.00 $0.00 CAP OTHER EQUIPMENT SCHOLASTIC READING CLUB $0.00 $1, $0.00 STUDENT CLASSRM SUPP STEPHEN WARD & ASSOCIATES LLC $0.00 $0.00 $4, LAND & BLDG REPAIR/M;OTHER PROF SERVICES SUPPLYWORKS $0.00 $0.00 $ CUSTODIAL SUPPLIES Page 6 of 10

7 TEACHER DIRECT $0.00 $74.44 $0.00 STUDENT CLASSRM SUPP TRAVELLER INFO SERVICES $0.00 $0.00 $99.00 EQUIP MAINT AGREEMTS UNIVAR USA INC $0.00 $0.00 $ MAINTENANCE SUPPLIES VALIANT MUSIC SUPPLY INC $0.00 $0.00 $ OTHER INST SUPPLIES VISION E $0.00 $0.00 $17, LAND & BLDG REPAIR/M WEBSTER JAMIE $0.00 $0.00 $ OTHER INST SUPPLIES WS ELECTRICAL & AIR COND $0.00 $0.00 $9, MAINTENANCE SUPPLIES WW WILLIAMS $0.00 $0.00 $1, VEHICLE PARTS ADKINS, EDWINA CUMMINS $0.00 $11.04 $0.00 LOCAL IN DISTRICT BASS CARMEN D $0.00 $27.41 $0.00 LOCAL IN DISTRICT BLACKWELL WALTER $0.00 $0.00 $57.41 OTH TRAVEL AND TRNG BRADEN JOYCE $0.00 $0.00 $11.42 OTH TRAVEL AND TRNG BROWN LATOYA N $0.00 $98.88 $0.00 OTH TRAVEL AND TRNG CAGLE LISA $0.00 $0.00 $39.60 OTH TRAVEL AND TRNG CALIFF DONNA L $0.00 $0.00 $29.10 OTH TRAVEL AND TRNG COFFEY LYVONNE $0.00 $0.00 $17.47 OTH TRAVEL AND TRNG COLMENERO HEATHER $0.00 $0.00 $72.82 OTH TRAVEL AND TRNG CROSS ANITA L $0.00 $19.10 $0.00 LOCAL IN DISTRICT DAVIS, STARR CLICHE $0.00 $0.00 $79.20 OTH TRAVEL AND TRNG DORAN ALESIA L $0.00 $ $0.00 STAFF ED SERVICES FANTOCONE SANDY $0.00 $6.84 $0.00 LOCAL IN DISTRICT FERRELL, MOLLY WALLACE $0.00 $0.00 $45.60 OTH TRAVEL AND TRNG GIBSON WILLIAM E III $0.00 $ $0.00 STAFF ED SERVICES GLENN BARBARA A $0.00 $1.68 $0.00 LOCAL IN DISTRICT HAMILTON KATHY DALE $0.00 $44.16 $0.00 LOCAL IN DISTRICT HARPER LEAH $0.00 $0.00 $11.81 OTH TRAVEL AND TRNG HOLLADAY WAYMON $0.00 $0.00 $89.76 OTH TRAVEL AND TRNG HOUSLEY GLENDA $0.00 $0.00 $33.22 OTH TRAVEL AND TRNG HUMPHRIES KIM $0.00 $0.00 $54.38 OTH TRAVEL AND TRNG JAMES MICHAEL RYAN $0.00 $0.00 $ OTH TRAVEL AND TRNG JOHNSON RHONDA L $0.00 $0.00 $15.36 OTH TRAVEL AND TRNG KEENUM HOLLY BETH $0.00 $51.41 $0.00 LOCAL IN DISTRICT KEYES DEIRDRE $0.00 $0.00 $12.96 OTH TRAVEL AND TRNG KING JENNIFER D $0.00 $31.58 $0.00 LOCAL IN DISTRICT LANE DONNIE L $0.00 $0.00 $ OTHER GEN SUPPLIES LETT GAIL $0.00 $4.18 $0.00 LOCAL IN DISTRICT LYLE ANDREA NICOLE $0.00 $0.00 $14.02 OTH TRAVEL AND TRNG MADISON BONNIE $0.00 $38.78 $0.00 LOCAL IN DISTRICT Page 7 of 10

8 MCCLESKEY PAMELA $0.00 $41.28 $0.00 LOCAL IN DISTRICT McKLEROY PEGGY $0.00 $25.92 $0.00 LOCAL IN DISTRICT MILLWOOD KAREN $0.00 $0.00 $7.01 OTH TRAVEL AND TRNG MOORE CARTER LEE $0.00 $0.00 $69.60 OTH TRAVEL AND TRNG MOORE LEAH L $0.00 $17.14 $0.00 LOCAL IN DISTRICT MORGAN LISA LYNN $0.00 $9.79 $0.00 LOCAL IN DISTRICT MORRIS TINA KNOX $0.00 $0.00 $ OTH TRAVEL AND TRNG MURPHREE ANDREA $0.00 $0.00 $30.72 OTH TRAVEL AND TRNG MURPHY, BRANDY CLARK $0.00 $1.06 $0.00 LOCAL IN DISTRICT NICLEY ANN MARIE $0.00 $32.69 $0.00 LOCAL IN DISTRICT PARKER PATRICIA R $0.00 $38.88 $0.00 LOCAL IN DISTRICT PAYNE SARAH KYLE $0.00 $0.00 $81.70 OTH TRAVEL AND TRNG POSEY SHANNON WOODALL $0.00 $0.00 $94.20 OTH TRAVEL AND TRNG SATTERFIELD DWIGHT $0.00 $0.00 $95.28 OTH TRAVEL AND TRNG SCHIELER, TEL KARL $0.00 $0.00 $49.65 OTH TRAVEL AND TRNG SENN JULIA WEBB $0.00 $ $0.00 LOCAL IN DISTRICT SHACKELFORD SARAH $0.00 $0.00 $15.80 OTH TRAVEL AND TRNG SHUPE VIRGINIA $0.00 $31.92 $0.00 LOCAL IN DISTRICT SIMMONS HUNTER $0.00 $0.00 $26.64 OTH TRAVEL AND TRNG SMITH, EMILY $0.00 $0.00 $46.08 OTH TRAVEL AND TRNG STYERS KATHERINE $0.00 $0.00 $50.21 OTH TRAVEL AND TRNG THOMAS, PAMELA D $0.00 $0.00 $9.22 OTH TRAVEL AND TRNG TIDWELL MARJORIE MERRITT $0.00 $0.00 $69.12 OTH TRAVEL AND TRNG WALLACE LAURIE CRYSTAL $0.00 $12.00 $0.00 LOCAL IN DISTRICT WELLS TERESA R $0.00 $22.80 $0.00 LOCAL IN DISTRICT WHITFIELD SHANNON COOK $0.00 $0.00 $66.62 OTH TRAVEL AND TRNG WHITTINGTON ANGIE B $0.00 $0.00 $19.44 OTH TRAVEL AND TRNG WILLIAMS HEATHER R $0.00 $0.00 $56.93 OTH TRAVEL AND TRNG ADCOCK LYNDA $0.00 $0.00 $ OTH TRAVEL AND TRNG BOUCHILLON HEATHER HYCHE $0.00 $0.00 $41.76 OTH TRAVEL AND TRNG BOWLING SHELLEY TAYLOR $0.00 $0.00 $ OTH TRAVEL AND TRNG CASALE ELLEN $0.00 $0.00 $ OTH TRAVEL AND TRNG CRAWFORD JENNIFER $ $0.00 $0.00 OTH TRAVEL AND TRNG DAVIS JR TOMMY $0.00 $84.54 $0.00 LOCAL IN DISTRICT EVANS YVETTE JOHNSON $0.00 $0.00 $63.07 OTH TRAVEL AND TRNG FERRELL, MOLLY WALLACE $0.00 $0.00 $32.20 STUDENT CLASSRM SUPP HILL AMY CAROL $0.00 $0.00 $ OTH TRAVEL AND TRNG HILL, JANELL M $0.00 $0.00 $21.89 OTH TRAVEL AND TRNG Page 8 of 10

9 KEENUM BRYAN $0.00 $0.00 $51.65 OTH TRAVEL AND TRNG KING, AMY $0.00 $0.00 $ OTH TRAVEL AND TRNG LEWIS, ROSS EDWARD $0.00 $0.00 $98.88 OTH TRAVEL AND TRNG MCELYEA BETH $0.00 $0.00 $ OTH TRAVEL AND TRNG POOVEY RACHEL REAL $0.00 $0.00 $87.36 LOCAL IN DISTRICT SATTERFIELD JANA KAY $0.00 $0.00 $ OTH TRAVEL AND TRNG SCOTT, JIMMY MICHAEL $0.00 $0.00 $67.63 OTH TRAVEL AND TRNG SMITH, CHRISTOPHER P $0.00 $0.00 $86.40 OTH TRAVEL AND TRNG STARKEY KIM $0.00 $0.00 $53.86 OTH TRAVEL AND TRNG SZALKUCKI BEN $0.00 $0.00 $22.46 OTH TRAVEL AND TRNG WELLS ASHLEY REESE $0.00 $0.00 $83.81 OTH TRAVEL AND TRNG BERRY, JOHNNY $0.00 $0.00 $ OTH TRAVEL AND TRNG CASALE ELLEN $0.00 $0.00 $84.76 OTH NON-INST SUPPLY HERRON SANDRA L $0.00 $0.00 $45.60 OTH TRAVEL AND TRNG POOVEY RACHEL REAL $0.00 $ $0.00 STAFF ED SERVICES RAINS KATHY G. $0.00 $0.00 $ OTH TRAVEL AND TRNG SCOTT MELISSA $ $0.00 $ OTH TRAVEL AND TRNG SWOPES TAMALA $0.00 $0.00 $ OTH TRAVEL AND TRNG ABERNATHY FREDERICK D $0.00 $0.00 $ OTH TRAVEL AND TRNG Bergeson, Luke A $0.00 $0.00 $39.56 OTH TRAVEL AND TRNG DORAN ALESIA L $0.00 $ $0.00 STAFF ED SERVICES EDWARDS TERESA L TURNEY $0.00 $0.00 $ OTH TRAVEL AND TRNG EVANS YVETTE JOHNSON $0.00 $0.00 $ OTH TRAVEL AND TRNG GREEN WILL O. $0.00 $0.00 $ OTH TRAVEL AND TRNG JACKSON JACQUELINE R $0.00 $1.87 $0.00 LOCAL IN DISTRICT MILLER CHIPLEY $0.00 $0.00 $1, OTH TRAVEL AND TRNG PROPST II JOSEPH W $0.00 $0.00 $1, OTH TRAVEL AND TRNG RENICK JOHNNIE A $0.00 $0.00 $ OTH TRAVEL AND TRNG SATTERFIELD DWIGHT $0.00 $0.00 $ OTH TRAVEL AND TRNG SNOW DONALD $0.00 $0.00 $ OTH TRAVEL AND TRNG UNDERWOOD STEFANIE S $0.00 $0.00 $ OTH TRAVEL AND TRNG WINGO SARAH M $0.00 $0.00 $ LOCAL IN DISTRICT WRIGHT MONICA G $0.00 $0.00 $ OTH TRAVEL AND TRNG BRIGMAN DANIEL V $0.00 $0.00 $2, OTH TRAVEL AND TRNG COLLIER LARRY EUGENE $0.00 $ $0.00 IN-STATE D ANTONIO LINDA L $0.00 $0.00 $ OTH TRAVEL AND TRNG DUKE KAREN $0.00 $0.00 $ OTH TRAVEL AND TRNG FERRELL, MOLLY WALLACE $0.00 $0.00 $43.96 STUDENT CLASSRM SUPP Page 9 of 10

10 GARTH BENJAMIN D $0.00 $0.00 $ OTH TRAVEL AND TRNG HIGGINS REBEKAH LYNN $0.00 $0.00 $ OTH TRAVEL AND TRNG INGOUF CASEY JENNIFER $0.00 $ $0.00 IN-STATE RODRIGUEZ PAUL $0.00 $0.00 $ OTH TRAVEL AND TRNG Savas, Sarah $0.00 $0.00 $43.56 OTH TRAVEL AND TRNG SNOW DONALD $0.00 $0.00 $29.28 OTH TRAVEL AND TRNG STROH JEANNE ELLEN $ $0.00 $0.00 OTH TRAVEL AND TRNG WATES CARRIE $0.00 $0.00 $ OTH TRAVEL AND TRNG MULTIVISTA ALABAMA $0.00 $0.00 $2, BLDGS-CONSTRUCTED DOSTER CONSTRUCTION CO., INC $0.00 $0.00 $818, BLDGS-CONSTRUCTED OMI INC $0.00 $0.00 $ BLDGS-CONSTRUCTED TTL, INC $0.00 $0.00 $29, BLDGS-CONSTRUCTED BLOCK USA $0.00 $0.00 $ BLDGS-CONSTRUCTED VELLANO CORPORATION $0.00 $0.00 $1, BLDGS-CONSTRUCTED VULCAN CONSTRUCTION MATERIALS $0.00 $0.00 $14, BLDGS-CONSTRUCTED DECATUR UTILITIES $0.00 $0.00 $ BLDGS-CONSTRUCTED $692, $184, $1,649, Page 10 of 10