Wilcox County Board of Education CHECK REGISTER ACCOUNTABILITY REPORT 06/01/2011-06/30/2011 34951 ALABAMA BANKMASTERS ASSOC. $0.00 $50.00 $0.00 OTH TRAVEL AND TRNG 34952 ALABAMA POWER COMPANY $0.00 $165.91 $1,309.06 ELECTRICITY 34953 ANDERSON S $0.00 $881.75 $0.00 STUDENT CLASSRM SUPP 34954 ANNA MARIE STEWART $26.46 $0.00 $0.00 LOCAL DISTRICT 34955 BESSIE MARSH $0.00 $147.00 $0.00 IN-STATE 34956 DAPHNE MALONE $0.00 $0.00 $825.00 OTHER PROF ED SERVIC 34957 DYANA TERRELL THOMAS $0.00 $2,250.00 $0.00 OTH TRAVEL AND TRNG 34958 FEDERAL EXPRESS $0.00 $0.00 $39.79 FREIGHT AND SHIPPING 34959 FRONTIER COMMUNICATIONS $292.67 $618.67 $722.05 TELEPHONE 34960 MAGGIE T. CLIFTON $0.00 $121.52 $0.00 LOCAL DISTRICT 34961 MIA SUGGS $0.00 $21.56 $0.00 LOCAL DISTRICT 34962 RATCLIFFE S HARDWARE $309.36 $0.00 $0.00 MAINTENANCE SUPPLIES 34963 RICOH AMERICAS CORP. $0.00 $177.03 $0.00 OTHER PURCHASED SERV 34964 STANDARD GLASS COMPANY $70.23 $0.00 $0.00 MAINTENANCE SUPPLIES 34965 STATE OF ALABAMA $0.00 $0.00 $566.00 INSURANCE SERVICES 34966 TAFFY MCCALL $0.00 $366.52 $0.00 OTHER PURCHASED SERV 34967 TOYKA BOGGAN $0.00 $222.70 $0.00 IN-STATE 34968 WILCOX COUNTY BOARD OF EDUC $0.00 $76,884.71 $0.00 INDIRECT COSTS 34969 WILCOX FARM CENTER $0.00 $477.46 $0.00 STUDENT CLASSRM SUPP 34970 ALABAMA POWER COMPANY $0.00 $0.00 $7,698.98 ELECTRICITY 34971 ALABAMA POWER COMPANY $0.00 $0.00 $169.00 OTHER PURCHASED SERV 34972 ATLAS MANUFACTURING, INC. $0.00 $909.42 $0.00 STUDENT CLASSRM SUPP 34973 BARBARA T. LOCKE $0.00 $0.00 $88.00 IN-STATE 34974 CENTRAL SUPPLY $65.00 $2,932.51 $17.50 OTHER INST SUPPLIES;STUDENT CLASSRM SUPP;PARENT INST SUPPLIES;JANITORIAL SUPPLIES;OTHER GEN SUPPLIES 34976 CITY OF CAMDEN $0.00 $0.00 $2,071.05 WATER AND SEWAGE 34977 DEBRA TURK $0.00 $40.43 $0.00 LOCAL DISTRICT 34978 EDUCATION 2020 $0.00 $49,776.00 $0.00 INSTRUC SOFTWARE 34979 ENHANCED COMMUNICATIONS GROUP $10.63 $0.00 $66.47 TELEPHONE 34980 EVELYN N. HUDSON $0.00 $235.05 $0.00 OTH TRAVEL AND TRNG 34981 FLEETPRIDE $461.57 $0.00 $0.00 VEHICLE PARTS 34982 FLORIDA MICRO, LLC $0.00 $5,265.24 $0.00 STUDENT CLASSRM SUPP 34983 G & K SERVICES $45.23 $0.00 $0.00 JANITORIAL SUPPLIES 34984 H. O. ROGERS OIL CO. $31,962.22 $0.00 $0.00 FUEL-GASOLINE
34985 INFORMATION TRANSPORT $0.00 $0.00 $1,300.00 OTHER PURCHASED SERV 34986 M & S AUTO PARTS $515.88 $0.00 $0.00 VEHICLE PARTS 34987 PDS, LLC $0.00 $2,250.00 $0.00 OTH TRAVEL AND TRNG 34988 PEEHIP INSURANCE $1,504.00 $0.00 $0.00 TEACHER 34989 PERMA-BOUND $0.00 $2,624.56 $0.00 STUDENT CLASSRM SUPP 34990 PINE HILL SUPPLY $71.70 $0.00 $0.00 VEHICLE PARTS 34991 PIONEER ELECTRIC COOPERATIVE $0.00 $0.00 $24.43 ELECTRICITY 34992 RACHAEL HAMMOND $335.76 $0.00 $0.00 IN-STATE 34993 ROBERT STALLWORTH, JR. $0.00 $245.92 $0.00 OTH TRAVEL AND TRNG 34994 SERITA N. REED $0.00 $263.51 $0.00 OTH TRAVEL AND TRNG 34995 SHERWIN WILLIAMS $854.47 $0.00 $0.00 MAINTENANCE SUPPLIES 34996 SOUTH ALABAMA GAS $509.21 $0.00 $527.50 NATURAL GAS 34997 SOUTHLAND INTERNATIONAL $1,086.86 $0.00 $0.00 VEHICLE PARTS 34998 STACEY B. POWELL $0.00 $223.44 $0.00 OTH TRAVEL AND TRNG 34999 TCI - TIRE CENTER $1,318.29 $0.00 $0.00 TIRES 35000 TIMOTHY BEASLEY $0.00 $487.66 $0.00 OTH TRAVEL AND TRNG 35001 TOWN OF PINE HILL $0.00 $0.00 $263.27 WATER AND SEWAGE 35002 TOYKA BOGGAN $0.00 $147.00 $0.00 IN-STATE 35003 VERIZON WIRELESS $0.00 $0.00 $59.40 TELEPHONE 35004 WILCOX CO. COMM. WATER DEPT. $0.00 $0.00 $472.02 WATER AND SEWAGE 35005 WILCOX COUNTY GAS DISTRICT $0.00 $0.00 $1,807.98 NATURAL GAS 35006 ANNA MARIE STEWART $0.00 $79.38 $0.00 LOCAL DISTRICT 35007 BAKER DISTRIBUTING $0.00 $143.02 $0.00 OTHER MAINT. & OPER. 35008 CENTRAL SUPPLY $0.00 $90.65 $0.00 OFFICE SUPPLIES;FOOD SERV SUPPLIES 35009 CENTURYLINK $0.00 $139.71 $0.00 TELEPHONE 35010 DAIRY FRESH CORP.-HATTIESBURG $0.00 $5,600.08 $0.00 PURCHASED FOOD 35011 GLORIA A. WILLIAMS $0.00 $15.68 $0.00 LOCAL DISTRICT 35012 GRAINGER $0.00 $1,571.05 $0.00 OTHER MAINT. & OPER. 35013 HUMITECH OF WEST ALABAMA $0.00 $590.00 $0.00 OTHER PURCHASED SERV 35014 JACQUELINE ROBINSON $0.00 $16.90 $0.00 LOCAL DISTRICT 35015 LETHA DAVIS $0.00 $28.75 $0.00 LOCAL DISTRICT 35016 M & M ELECTRIC MOTOR SERVICE $0.00 $204.20 $0.00 OTHER MAINT. & OPER. 35017 ORKIN PEST CONTROL $0.00 $284.84 $0.00 OTHER PURCHASED SERV 35018 PCS REVENUE CONTROL SYSTEMS $0.00 $3,745.00 $0.00 SOFTWARE MAINT AGREE 35019 PEGGY A. TERRY $0.00 $270.11 $0.00 LOCAL DISTRICT;IN-STATE 35020 RED & WHITE $0.00 $39.66 $0.00 PURCHASED FOOD 35021 SADIE THOMAS $0.00 $34.54 $0.00 LOCAL DISTRICT 35022 TAMMY RAMSEY $0.00 $17.64 $0.00 LOCAL DISTRICT
35023 THE MERCHANTS COMPANY $0.00 $17,406.38 $0.00 PURCHASED FOOD;FOOD SERV SUPPLIES;FOOD PROCESSING SUPP 35024 THERESA MILLER $0.00 $294.12 $0.00 IN-STATE;LOCAL DISTRICT 35025 TRACY DUKES QUARLES $0.00 $99.96 $0.00 LOCAL DISTRICT 35026 WANDA BOOKER $0.00 $81.43 $0.00 LOCAL DISTRICT 35027 WITTICHEN SUPPLY CO. $0.00 $66.75 $0.00 OTHER MAINT. & OPER. 35028 WYNETTE SHINE $0.00 $30.62 $0.00 LOCAL DISTRICT 35029 ALABAMA POWER COMPANY $0.00 $0.00 $6,138.93 ELECTRICITY 35030 BARBARA T. LOCKE $0.00 $0.00 $446.62 IN-STATE 35031 BERNARD MARTIN, JR. $0.00 $0.00 $990.62 IN-STATE 35032 BISHOP, COLVIN, JOHNSON, KENT $0.00 $0.00 $3,914.82 LEGAL FEES 35033 CLAS CONVENTION $0.00 $350.00 $0.00 OTH TRAVEL AND TRNG 35034 DANIEL STALLWORTH $0.00 $0.00 $200.56 IN-STATE 35035 DARRYL PERRYMAN $0.00 $0.00 $789.45 IN-STATE 35036 DEBORAH SOUTHALL $0.00 $119.57 $0.00 OTH TRAVEL AND TRNG 35037 DOZIER OIL COMPANY $3,572.88 $0.00 $0.00 TIRES 35038 GLORIA MCCASTER PHILLIPS $0.00 $268.67 $0.00 OTH TRAVEL AND TRNG 35039 HENRY BLACKMON $313.49 $0.00 $0.00 IN-STATE 35041 JENNIFER ABRAMS $0.00 $0.00 $414.77 IN-STATE 35042 JOY SKANTZ $0.00 $0.00 $335.76 OTH TRAVEL AND TRNG 35043 KELLI BOGGAN $0.00 $368.61 $0.00 OTH TRAVEL AND TRNG 35044 KENNETH SOUTHALL $0.00 $16.81 $0.00 OTH TRAVEL AND TRNG 35045 LESTER TURK $0.00 $0.00 $673.56 IN-STATE 35046 MARVIN CARTER $0.00 $680.75 $0.00 OTH TRAVEL AND TRNG 35047 PATRICIA WILLIAMS $278.99 $0.00 $0.00 IN-STATE 35048 PEGGY A. TERRY $0.00 $526.35 $0.00 LOCAL DISTRICT 35049 QUANDA C. ATKINS $0.00 $302.09 $0.00 OTH TRAVEL AND TRNG 35050 REGINALD WEATHERLY $0.00 $360.20 $0.00 OTH TRAVEL AND TRNG 35051 SGT. CHARLES R. BOWLER $0.00 $219.18 $0.00 OTH TRAVEL AND TRNG 35052 SOUTHERN LINC WIRELESS $1,010.90 $195.64 $195.06 TELEPHONE 35053 STEVEN NICKELSON $318.63 $0.00 $0.00 IN-STATE 35054 THERESA MILLER $0.00 $526.93 $0.00 IN-STATE 35055 TOWN COUNTRY NATIONAL BANK $8,886.63 $0.00 $0.00 INTEREST 35056 VERIZON WIRELESS $0.00 $23.70 $117.02 TELEPHONE 35057 VISION ATHENA, INC. $0.00 $450.00 $0.00 OTH TRAVEL AND TRNG 35058 VISION EXPRESS TOURS $0.00 $0.00 $1,400.00 STUDENT CLASSRM SUPP 35059 WELDERS SUPPLY & EQUIPMENT CO $15.00 $0.00 $0.00 VEHICLE PARTS 35060 WILCOX COUNTY SHERIFF S DEPT. $0.00 $2,192.19 $0.00 OTHER PURCHASED SERV 35061 WILLIE GHOLSTON $0.00 $547.39 $0.00 OTH TRAVEL AND TRNG
35062 ALMA L. KING dba $0.00 $12,983.82 $0.00 OTH NONINST SUPPLIES 35063 CARL GRACE $0.00 $0.00 $94.08 LOCAL DISTRICT 35064 CLAS CONVENTION $0.00 $450.00 $0.00 OTH TRAVEL AND TRNG 35065 DYANA TERRELL THOMAS $0.00 $1,575.00 $0.00 OTH TRAVEL AND TRNG 35066 ROSHANDA CARSTARPHEN JACKSON $0.00 $353.66 $0.00 OTH TRAVEL AND TRNG 35067 YOU FLAT WE PATCH $135.00 $0.00 $0.00 TIRES 35068 CHERI BRIGGINS $0.00 $245.56 $0.00 OTH TRAVEL AND TRNG 35069 APPLE COMPUTER CO. $0.00 $10,760.00 $0.00 NON CAP/INST EQUIP 35070 ARTS IN EDUCATION $0.00 $35.00 $0.00 OTH TRAVEL AND TRNG 35071 HOWARD COMPUTERS $0.00 $57,745.50 $0.00 NON-CAP COMPUTER 35072 JEFFERS $0.00 $158.60 $0.00 STUDENT CLASSRM SUPP 35073 MONTGOMERY PUBLIC SCHOOLS $0.00 $2,565.00 $0.00 OTH TRAVEL AND TRNG 35074 PERMA-BOUND $0.00 $53.19 $0.00 STUDENT CLASSRM SUPP 35075 QUILL CORPORATION $0.00 $848.72 $0.00 STUDENT CLASSRM SUPP 35076 SHARON P. ROBINSON $0.00 $419.30 $0.00 OTH TRAVEL AND TRNG 35077 TIMOTHY BEASLEY $0.00 $637.43 $0.00 OTH TRAVEL AND TRNG 35078 AACTE-CTE CONFERENCE $0.00 $300.00 $0.00 OTH TRAVEL AND TRNG 35079 ALABAMA POWER COMPANY $781.86 $329.15 $35,873.41 ELECTRICITY 35080 ANDRE SAULSBERRY $0.00 $313.60 $0.00 OTH TRAVEL AND TRNG 35081 ANGELA PARHAM $0.00 $1,114.64 $0.00 OTH TRAVEL AND TRNG 35082 BOWEN-WILSON INC. DBA/SERVPRO $0.00 $0.00 $5,042.49 OTHER PURCHASED SERV 35083 BRENDA AUTRY $0.00 $483.52 $0.00 OTH TRAVEL AND TRNG 35084 CLASSROOM DIRECT COM $0.00 $297.73 $0.00 STUDENT CLASSRM SUPP 35085 CLIFFORD TWILLEY $0.00 $0.00 $1,573.65 IN-STATE 35086 DAPHNE RUFFIN $0.00 $521.62 $0.00 OTH TRAVEL AND TRNG 35087 DEBORAH SOUTHALL $0.00 $113.68 $0.00 OTH TRAVEL AND TRNG 35088 DYANA TERRELL THOMAS $0.00 $652.72 $0.00 OTH TRAVEL AND TRNG 35089 ENHANCED COMMUNICATIONS GROUP $0.00 $60.92 $6.27 TELEPHONE 35090 FLEETPRIDE $349.79 $0.00 $0.00 VEHICLE PARTS 35091 FRONTIER COMMUNICATION OF AL. $0.00 $49.05 $0.00 TELEPHONE 35092 FRONTIER COMMUNICATIONS $351.26 $585.61 $736.66 TELEPHONE 35093 G & K SERVICES $45.23 $0.00 $0.00 JANITORIAL SUPPLIES 35094 HOLMAN INSURANCE AGENCY, INC. $0.00 $0.00 $1,515.00 INSURANCE SERVICES 35095 HOWARD COMPUTERS $1,539.88 $5,053.64 $851.96 NON-CAP COMPUTER;NON-CAP NON-INST EQ;STUDENT CLASSRM SUPP 35096 ISTE 2011 $0.00 $390.00 $0.00 OTH TRAVEL AND TRNG 35097 J & S ELECTRIC COMPANY $512.00 $0.00 $0.00 MAINTENANCE SUPPLIES 35098 JAMESTICAN PARHAM $0.00 $783.07 $0.00 OTH TRAVEL AND TRNG 35099 JOHN S. WATKINS $0.00 $247.35 $0.00 OTH TRAVEL AND TRNG
35100 LASHONDA DEAR $0.00 $523.17 $0.00 OTH TRAVEL AND TRNG 35101 LEWIS PEST CONTROL $15.00 $0.00 $70.00 OTHER PROPERTY SERV 35102 MAKEITHA SHAMBURGER $0.00 $308.70 $0.00 IN-STATE 35103 MARSHAE PELT $0.00 $313.60 $0.00 OTH TRAVEL AND TRNG 35104 MARY SHANNON COOPER $0.00 $66.88 $0.00 OTH TRAVEL AND TRNG 35105 MELISSA BURFORD $0.00 $573.69 $0.00 OTH TRAVEL AND TRNG 35106 MIA SUGGS $0.00 $0.00 $73.50 IN-STATE 35107 MONTGOMERY PUBLIC SCHOOLS $0.00 $270.00 $0.00 OTH TRAVEL AND TRNG 35108 PINE HILL SUPPLY $623.85 $0.00 $0.00 VEHICLE PARTS 35109 PIONEER ELECTRIC COOPERATIVE $0.00 $0.00 $1,746.87 ELECTRICITY 35110 PITNEY BOWES-PURCHASE POWER $0.00 $0.00 $177.00 RENTAL-EQUIPMENT 35111 RACHAEL HAMMOND $0.00 $0.00 $249.30 OTH TRAVEL AND TRNG 35112 RELIABLE TIRE SERVICE $56.00 $0.00 $0.00 TIRES 35113 RICOH AMERICAS CORP.-IL $0.00 $878.12 $0.00 RENTAL-EQUIPMENT 35114 ROSA MARIE ASHMON $0.00 $0.00 $1,661.00 IN-STATE 35115 SHARON P. ROBINSON $0.00 $274.58 $0.00 OTH TRAVEL AND TRNG 35116 SOUTHERN PIPE & SUPPLY CO. $356.00 $0.00 $1,372.00 OTHER NONCAP EQUIPMT;MAINTENANCE SUPPLIES 35117 STUART C. IRBY $397.09 $0.00 $0.00 MAINTENANCE SUPPLIES 35118 TANNA PETTWAY $0.00 $443.53 $0.00 OTH TRAVEL AND TRNG 35119 THE BALKCOM GROUP, LLC $0.00 $0.00 $2,439.50 OTHER PURCHASED SERV 35120 WEST CENTRAL AL EASTER SEAL $756.42 $756.42 $0.00 OTHER PURCHASED SERV $59,755.44 $290,319.89 $87,127.36