Wilcox County Board of Education CHECK REGISTER ACCOUNTABILITY REPORT 06/01/ /30/2011
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1 Wilcox County Board of Education CHECK REGISTER ACCOUNTABILITY REPORT 06/01/ /30/ ALABAMA BANKMASTERS ASSOC. $0.00 $50.00 $0.00 OTH TRAVEL AND TRNG ALABAMA POWER COMPANY $0.00 $ $1, ELECTRICITY ANDERSON S $0.00 $ $0.00 STUDENT CLASSRM SUPP ANNA MARIE STEWART $26.46 $0.00 $0.00 LOCAL DISTRICT BESSIE MARSH $0.00 $ $0.00 IN-STATE DAPHNE MALONE $0.00 $0.00 $ OTHER PROF ED SERVIC DYANA TERRELL THOMAS $0.00 $2, $0.00 OTH TRAVEL AND TRNG FEDERAL EXPRESS $0.00 $0.00 $39.79 FREIGHT AND SHIPPING FRONTIER COMMUNICATIONS $ $ $ TELEPHONE MAGGIE T. CLIFTON $0.00 $ $0.00 LOCAL DISTRICT MIA SUGGS $0.00 $21.56 $0.00 LOCAL DISTRICT RATCLIFFE S HARDWARE $ $0.00 $0.00 MAINTENANCE SUPPLIES RICOH AMERICAS CORP. $0.00 $ $0.00 OTHER PURCHASED SERV STANDARD GLASS COMPANY $70.23 $0.00 $0.00 MAINTENANCE SUPPLIES STATE OF ALABAMA $0.00 $0.00 $ INSURANCE SERVICES TAFFY MCCALL $0.00 $ $0.00 OTHER PURCHASED SERV TOYKA BOGGAN $0.00 $ $0.00 IN-STATE WILCOX COUNTY BOARD OF EDUC $0.00 $76, $0.00 INDIRECT COSTS WILCOX FARM CENTER $0.00 $ $0.00 STUDENT CLASSRM SUPP ALABAMA POWER COMPANY $0.00 $0.00 $7, ELECTRICITY ALABAMA POWER COMPANY $0.00 $0.00 $ OTHER PURCHASED SERV ATLAS MANUFACTURING, INC. $0.00 $ $0.00 STUDENT CLASSRM SUPP BARBARA T. LOCKE $0.00 $0.00 $88.00 IN-STATE CENTRAL SUPPLY $65.00 $2, $17.50 OTHER INST SUPPLIES;STUDENT CLASSRM SUPP;PARENT INST SUPPLIES;JANITORIAL SUPPLIES;OTHER GEN SUPPLIES CITY OF CAMDEN $0.00 $0.00 $2, WATER AND SEWAGE DEBRA TURK $0.00 $40.43 $0.00 LOCAL DISTRICT EDUCATION 2020 $0.00 $49, $0.00 INSTRUC SOFTWARE ENHANCED COMMUNICATIONS GROUP $10.63 $0.00 $66.47 TELEPHONE EVELYN N. HUDSON $0.00 $ $0.00 OTH TRAVEL AND TRNG FLEETPRIDE $ $0.00 $0.00 VEHICLE PARTS FLORIDA MICRO, LLC $0.00 $5, $0.00 STUDENT CLASSRM SUPP G & K SERVICES $45.23 $0.00 $0.00 JANITORIAL SUPPLIES H. O. ROGERS OIL CO. $31, $0.00 $0.00 FUEL-GASOLINE
2 34985 INFORMATION TRANSPORT $0.00 $0.00 $1, OTHER PURCHASED SERV M & S AUTO PARTS $ $0.00 $0.00 VEHICLE PARTS PDS, LLC $0.00 $2, $0.00 OTH TRAVEL AND TRNG PEEHIP INSURANCE $1, $0.00 $0.00 TEACHER PERMA-BOUND $0.00 $2, $0.00 STUDENT CLASSRM SUPP PINE HILL SUPPLY $71.70 $0.00 $0.00 VEHICLE PARTS PIONEER ELECTRIC COOPERATIVE $0.00 $0.00 $24.43 ELECTRICITY RACHAEL HAMMOND $ $0.00 $0.00 IN-STATE ROBERT STALLWORTH, JR. $0.00 $ $0.00 OTH TRAVEL AND TRNG SERITA N. REED $0.00 $ $0.00 OTH TRAVEL AND TRNG SHERWIN WILLIAMS $ $0.00 $0.00 MAINTENANCE SUPPLIES SOUTH ALABAMA GAS $ $0.00 $ NATURAL GAS SOUTHLAND INTERNATIONAL $1, $0.00 $0.00 VEHICLE PARTS STACEY B. POWELL $0.00 $ $0.00 OTH TRAVEL AND TRNG TCI - TIRE CENTER $1, $0.00 $0.00 TIRES TIMOTHY BEASLEY $0.00 $ $0.00 OTH TRAVEL AND TRNG TOWN OF PINE HILL $0.00 $0.00 $ WATER AND SEWAGE TOYKA BOGGAN $0.00 $ $0.00 IN-STATE VERIZON WIRELESS $0.00 $0.00 $59.40 TELEPHONE WILCOX CO. COMM. WATER DEPT. $0.00 $0.00 $ WATER AND SEWAGE WILCOX COUNTY GAS DISTRICT $0.00 $0.00 $1, NATURAL GAS ANNA MARIE STEWART $0.00 $79.38 $0.00 LOCAL DISTRICT BAKER DISTRIBUTING $0.00 $ $0.00 OTHER MAINT. & OPER CENTRAL SUPPLY $0.00 $90.65 $0.00 OFFICE SUPPLIES;FOOD SERV SUPPLIES CENTURYLINK $0.00 $ $0.00 TELEPHONE DAIRY FRESH CORP.-HATTIESBURG $0.00 $5, $0.00 PURCHASED FOOD GLORIA A. WILLIAMS $0.00 $15.68 $0.00 LOCAL DISTRICT GRAINGER $0.00 $1, $0.00 OTHER MAINT. & OPER HUMITECH OF WEST ALABAMA $0.00 $ $0.00 OTHER PURCHASED SERV JACQUELINE ROBINSON $0.00 $16.90 $0.00 LOCAL DISTRICT LETHA DAVIS $0.00 $28.75 $0.00 LOCAL DISTRICT M & M ELECTRIC MOTOR SERVICE $0.00 $ $0.00 OTHER MAINT. & OPER ORKIN PEST CONTROL $0.00 $ $0.00 OTHER PURCHASED SERV PCS REVENUE CONTROL SYSTEMS $0.00 $3, $0.00 SOFTWARE MAINT AGREE PEGGY A. TERRY $0.00 $ $0.00 LOCAL DISTRICT;IN-STATE RED & WHITE $0.00 $39.66 $0.00 PURCHASED FOOD SADIE THOMAS $0.00 $34.54 $0.00 LOCAL DISTRICT TAMMY RAMSEY $0.00 $17.64 $0.00 LOCAL DISTRICT
3 35023 THE MERCHANTS COMPANY $0.00 $17, $0.00 PURCHASED FOOD;FOOD SERV SUPPLIES;FOOD PROCESSING SUPP THERESA MILLER $0.00 $ $0.00 IN-STATE;LOCAL DISTRICT TRACY DUKES QUARLES $0.00 $99.96 $0.00 LOCAL DISTRICT WANDA BOOKER $0.00 $81.43 $0.00 LOCAL DISTRICT WITTICHEN SUPPLY CO. $0.00 $66.75 $0.00 OTHER MAINT. & OPER WYNETTE SHINE $0.00 $30.62 $0.00 LOCAL DISTRICT ALABAMA POWER COMPANY $0.00 $0.00 $6, ELECTRICITY BARBARA T. LOCKE $0.00 $0.00 $ IN-STATE BERNARD MARTIN, JR. $0.00 $0.00 $ IN-STATE BISHOP, COLVIN, JOHNSON, KENT $0.00 $0.00 $3, LEGAL FEES CLAS CONVENTION $0.00 $ $0.00 OTH TRAVEL AND TRNG DANIEL STALLWORTH $0.00 $0.00 $ IN-STATE DARRYL PERRYMAN $0.00 $0.00 $ IN-STATE DEBORAH SOUTHALL $0.00 $ $0.00 OTH TRAVEL AND TRNG DOZIER OIL COMPANY $3, $0.00 $0.00 TIRES GLORIA MCCASTER PHILLIPS $0.00 $ $0.00 OTH TRAVEL AND TRNG HENRY BLACKMON $ $0.00 $0.00 IN-STATE JENNIFER ABRAMS $0.00 $0.00 $ IN-STATE JOY SKANTZ $0.00 $0.00 $ OTH TRAVEL AND TRNG KELLI BOGGAN $0.00 $ $0.00 OTH TRAVEL AND TRNG KENNETH SOUTHALL $0.00 $16.81 $0.00 OTH TRAVEL AND TRNG LESTER TURK $0.00 $0.00 $ IN-STATE MARVIN CARTER $0.00 $ $0.00 OTH TRAVEL AND TRNG PATRICIA WILLIAMS $ $0.00 $0.00 IN-STATE PEGGY A. TERRY $0.00 $ $0.00 LOCAL DISTRICT QUANDA C. ATKINS $0.00 $ $0.00 OTH TRAVEL AND TRNG REGINALD WEATHERLY $0.00 $ $0.00 OTH TRAVEL AND TRNG SGT. CHARLES R. BOWLER $0.00 $ $0.00 OTH TRAVEL AND TRNG SOUTHERN LINC WIRELESS $1, $ $ TELEPHONE STEVEN NICKELSON $ $0.00 $0.00 IN-STATE THERESA MILLER $0.00 $ $0.00 IN-STATE TOWN COUNTRY NATIONAL BANK $8, $0.00 $0.00 INTEREST VERIZON WIRELESS $0.00 $23.70 $ TELEPHONE VISION ATHENA, INC. $0.00 $ $0.00 OTH TRAVEL AND TRNG VISION EXPRESS TOURS $0.00 $0.00 $1, STUDENT CLASSRM SUPP WELDERS SUPPLY & EQUIPMENT CO $15.00 $0.00 $0.00 VEHICLE PARTS WILCOX COUNTY SHERIFF S DEPT. $0.00 $2, $0.00 OTHER PURCHASED SERV WILLIE GHOLSTON $0.00 $ $0.00 OTH TRAVEL AND TRNG
4 35062 ALMA L. KING dba $0.00 $12, $0.00 OTH NONINST SUPPLIES CARL GRACE $0.00 $0.00 $94.08 LOCAL DISTRICT CLAS CONVENTION $0.00 $ $0.00 OTH TRAVEL AND TRNG DYANA TERRELL THOMAS $0.00 $1, $0.00 OTH TRAVEL AND TRNG ROSHANDA CARSTARPHEN JACKSON $0.00 $ $0.00 OTH TRAVEL AND TRNG YOU FLAT WE PATCH $ $0.00 $0.00 TIRES CHERI BRIGGINS $0.00 $ $0.00 OTH TRAVEL AND TRNG APPLE COMPUTER CO. $0.00 $10, $0.00 NON CAP/INST EQUIP ARTS IN EDUCATION $0.00 $35.00 $0.00 OTH TRAVEL AND TRNG HOWARD COMPUTERS $0.00 $57, $0.00 NON-CAP COMPUTER JEFFERS $0.00 $ $0.00 STUDENT CLASSRM SUPP MONTGOMERY PUBLIC SCHOOLS $0.00 $2, $0.00 OTH TRAVEL AND TRNG PERMA-BOUND $0.00 $53.19 $0.00 STUDENT CLASSRM SUPP QUILL CORPORATION $0.00 $ $0.00 STUDENT CLASSRM SUPP SHARON P. ROBINSON $0.00 $ $0.00 OTH TRAVEL AND TRNG TIMOTHY BEASLEY $0.00 $ $0.00 OTH TRAVEL AND TRNG AACTE-CTE CONFERENCE $0.00 $ $0.00 OTH TRAVEL AND TRNG ALABAMA POWER COMPANY $ $ $35, ELECTRICITY ANDRE SAULSBERRY $0.00 $ $0.00 OTH TRAVEL AND TRNG ANGELA PARHAM $0.00 $1, $0.00 OTH TRAVEL AND TRNG BOWEN-WILSON INC. DBA/SERVPRO $0.00 $0.00 $5, OTHER PURCHASED SERV BRENDA AUTRY $0.00 $ $0.00 OTH TRAVEL AND TRNG CLASSROOM DIRECT COM $0.00 $ $0.00 STUDENT CLASSRM SUPP CLIFFORD TWILLEY $0.00 $0.00 $1, IN-STATE DAPHNE RUFFIN $0.00 $ $0.00 OTH TRAVEL AND TRNG DEBORAH SOUTHALL $0.00 $ $0.00 OTH TRAVEL AND TRNG DYANA TERRELL THOMAS $0.00 $ $0.00 OTH TRAVEL AND TRNG ENHANCED COMMUNICATIONS GROUP $0.00 $60.92 $6.27 TELEPHONE FLEETPRIDE $ $0.00 $0.00 VEHICLE PARTS FRONTIER COMMUNICATION OF AL. $0.00 $49.05 $0.00 TELEPHONE FRONTIER COMMUNICATIONS $ $ $ TELEPHONE G & K SERVICES $45.23 $0.00 $0.00 JANITORIAL SUPPLIES HOLMAN INSURANCE AGENCY, INC. $0.00 $0.00 $1, INSURANCE SERVICES HOWARD COMPUTERS $1, $5, $ NON-CAP COMPUTER;NON-CAP NON-INST EQ;STUDENT CLASSRM SUPP ISTE 2011 $0.00 $ $0.00 OTH TRAVEL AND TRNG J & S ELECTRIC COMPANY $ $0.00 $0.00 MAINTENANCE SUPPLIES JAMESTICAN PARHAM $0.00 $ $0.00 OTH TRAVEL AND TRNG JOHN S. WATKINS $0.00 $ $0.00 OTH TRAVEL AND TRNG
5 35100 LASHONDA DEAR $0.00 $ $0.00 OTH TRAVEL AND TRNG LEWIS PEST CONTROL $15.00 $0.00 $70.00 OTHER PROPERTY SERV MAKEITHA SHAMBURGER $0.00 $ $0.00 IN-STATE MARSHAE PELT $0.00 $ $0.00 OTH TRAVEL AND TRNG MARY SHANNON COOPER $0.00 $66.88 $0.00 OTH TRAVEL AND TRNG MELISSA BURFORD $0.00 $ $0.00 OTH TRAVEL AND TRNG MIA SUGGS $0.00 $0.00 $73.50 IN-STATE MONTGOMERY PUBLIC SCHOOLS $0.00 $ $0.00 OTH TRAVEL AND TRNG PINE HILL SUPPLY $ $0.00 $0.00 VEHICLE PARTS PIONEER ELECTRIC COOPERATIVE $0.00 $0.00 $1, ELECTRICITY PITNEY BOWES-PURCHASE POWER $0.00 $0.00 $ RENTAL-EQUIPMENT RACHAEL HAMMOND $0.00 $0.00 $ OTH TRAVEL AND TRNG RELIABLE TIRE SERVICE $56.00 $0.00 $0.00 TIRES RICOH AMERICAS CORP.-IL $0.00 $ $0.00 RENTAL-EQUIPMENT ROSA MARIE ASHMON $0.00 $0.00 $1, IN-STATE SHARON P. ROBINSON $0.00 $ $0.00 OTH TRAVEL AND TRNG SOUTHERN PIPE & SUPPLY CO. $ $0.00 $1, OTHER NONCAP EQUIPMT;MAINTENANCE SUPPLIES STUART C. IRBY $ $0.00 $0.00 MAINTENANCE SUPPLIES TANNA PETTWAY $0.00 $ $0.00 OTH TRAVEL AND TRNG THE BALKCOM GROUP, LLC $0.00 $0.00 $2, OTHER PURCHASED SERV WEST CENTRAL AL EASTER SEAL $ $ $0.00 OTHER PURCHASED SERV $59, $290, $87,127.36
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