Huntsville City Schools CHECK REGISTER ACCOUNTABILITY ...€¦ · 1067712 building specialties co...

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Huntsville City Schools

CHECK REGISTER ACCOUNTABILITY REPORT

05/01/2016 - 05/31/2016

1067704 BANKS INDUSTRIES INC $0.00 $0.00 $640.00 CUSTODIAL SUPPLIES

1067703 BAILEY AUDREY $0.00 $0.00 $293.76 LOCAL TRAVEL

1067705 BARNES APRIL $0.00 $0.00 $32.08 IN-STATE TRAVEL

1067707 BEAL CINDY $0.00 $0.00 $160.00 REGISTRATION FEES

1067706 BARRANCO BEVERAGE INC $0.00 $0.00 $62.80 EQUIP REPAIR & MAINT

1067699 ATCO INTERNATIONAL $0.00 $0.00 $544.00 MAINTENANCE SUPPLIES

1067700 AUBURN UNIVERSITY $0.00 $0.00 $575.00 REGISTRATION FEES

1067702 BAER CONNIE DUROSS $0.00 $0.00 $66.42 LOCAL TRAVEL

1067701 AUNE JACQUELINE T $0.00 $0.00 $83.16 LOCAL TRAVEL

1067709 BILINGUAL DICTIONARIES INC $0.00 $0.00 $553.69 OTHER INST SUPPLIES

1067708 BIAS BETHANY $0.00 $0.00 $20.00 OTHER FOOD SUPPLIES

1067710 BIRD SUSAN HOLSTON (A) $0.00 $0.00 $206.49 LOCAL TRAVEL

1067711 BIRMINGHAM ZOO $0.00 $864.00 $0.00 REGISTRATION FEES

1067684 ACADEMY FOR ACADEMICS & ARTS $0.00 $0.00 $3,195.22 STUDENT CLASSRM SUPP

1067683 AC SUPPLY COMPANY $0.00 $0.00 $469.86 OTHER INST SUPPLIES

1067685 ACCURATE LABEL DESIGNS $0.00 $0.00 $150.95 PRINTING AND BINDING

1067687 ADAMS KENNETH $0.00 $0.00 $200.00 OTHER PROF SERVICES

1067686 ACTE $0.00 $0.00 $15.00 REGISTRATION FEES

207 PNC BANK NATIONAL ASSOCIATION $47,225.59 $15,384.51 $152,426.10 ACCOUNTS PAYABLE

1067698 ARTS HUNTSVILLE $0.00 $0.00 $96.00 REGISTRATION FEES

208 AMERICAN EXPRESS $0.00 $23,260.90 $42,143.89 ACCOUNTS PAYABLE



1067694 AMSTERDAM PRINTING & LITHO $0.00 $0.00 $135.61 OTH NONINST SUPPLIES

1067693 AMPLIFY EDUCATION, INC. $0.00 $3,612.00 $0.00 STUDENT CLASSRM SUPP

1067695 APPLE INC $0.00 $0.00 $379.00 COMPUTER HDWRE <5000

1067697 ARGO REBEKAH LEANN $0.00 $0.00 $411.38 IN-STATE TRAVEL

1067696 APPLETON PLUS PEOPLE CORP $50,977.31 $0.00 $227,956.97 STUDENT EDUCATIONAL;DATA PROCESSING SERV

1067689 ALABAMA FLAG & BANNER INC $0.00 $0.00 $32.00 OTHER INST SUPPLIES

1067688 AFJROTC,AL-031 $0.00 $0.00 $639.00 DUES & FEES

1067690 ALABAMA MOUNTAINS RIVERS & $0.00 $0.00 $1,080.00 REGISTRATION FEES

1067692 ALABAMA VOCAL ASSOCIATION $0.00 $0.00 $115.00 OTHER INST SUPPLIES

1067691 ALABAMA TECHNOLOGY STUDENT $0.00 $0.00 $690.00 REGISTRATION FEES

Check Number Vendor Name State Fund Amount Federal Fund Amount Local Fund Amount Description

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1067738 DICKS SPORTING GOODS $0.00 $0.00 $49.99 STUDENT CLASSRM SUPP

1067737 DAVISON ANTHONY $0.00 $0.00 $52.92 LOCAL TRAVEL

1067739 DISPLAYS2GO $0.00 $0.00 $54.01 OTH NONINST SUPPLIES

1067741 EARLYWORKS $0.00 $0.00 $2,165.00 REGISTRATION FEES

1067740 DRISCOLL DAVID $0.00 $0.00 $19,685.00 OTHER PROF SERVICES

1067733 CUSTOM ARCHERY CENTER INC $0.00 $0.00 $96.35 OTHER PROF SERVICES

1067732 CREEL DOROTHY $0.00 $0.00 $151.20 LOCAL TRAVEL

1067734 CUSTOM TRUCKS BY CUSTOM $0.00 $0.00 $1,587.99 VEHICLE PARTS

1067736 DANIELS CLARISSA N $0.00 $0.00 $243.63 OTHER INST SUPPLIES

1067735 DANCEWEAR SOLUTIONS $0.00 $0.00 $498.42 ATH & P E SUPPLIES

1067748 FALLS MILL $0.00 $0.00 $174.00 REGISTRATION FEES

1067747 EVOLLVE INC $0.00 $0.00 $1,015.00 INST EQUIPMENT

1067743 EDWARDS DEBI S (A) $0.00 $0.00 $1,200.00 MAINTENANCE SUPPLIES

1067742 EDGECOMBE LEAH $0.00 $0.00 $177.98 LOCAL TRAVEL

1067744 EISON SUSAN GAYLE $0.00 $0.00 $64.06 LOCAL TRAVEL

1067746 EVERETT SHARON $0.00 $0.00 $5.00 DUES & FEES

1067745 EPSCO, INC. $0.00 $0.00 $1,963.97 DATA PROCESSING SERV

1067717 CARTER LAURA $0.00 $0.00 $43.20 LOCAL TRAVEL

1067716 CAPSTONE PRESS INC $0.00 $0.00 $19.99 LIBRARY/MEDIA BOOKS

1067718 CATHEDRAL CAVERNS STATE PARK $0.00 $0.00 $292.00 REGISTRATION FEES

1067720 CHALLENGER MIDDLE IMPREST $0.00 $0.00 $290.51 OTHER FOOD SUPPLIES;OTH NONINST SUPPLIES;OTHER INST SUPPLIES

1067719 CHALKABLE $0.00 $0.00 $65.00 OTHER INST SUPPLIES

1067712 BUILDING SPECIALTIES CO INC $0.00 $0.00 $47.95 MAINTENANCE SUPPLIES

1067731 CRANE BOOK SALES $0.00 $0.00 $76.47 ITEMS FOR RESALE

1067713 BUILDING SYSTEMS TECHNOLOGY $0.00 $0.00 $237.50 LAND & BLDG REPAIR/M

1067715 CAMPUS RECOGNITION, INC. $0.00 $0.00 $39.30 OTHER INST SUPPLIES

1067714 BULLDOG GRAPHICS $0.00 $0.00 $1,300.00 OTH NONINST SUPPLIES

1067727 CLARK TIFFANY $0.00 $0.00 $100.00 OTHER PROF SERVICES

1067726 MONTGOMERY ZOO $0.00 $689.50 $0.00 REGISTRATION FEES

1067728 CORBITT PATRICIA $0.00 $0.00 $130.68 LOCAL TRAVEL

1067730 COUNTRY HOME FLORIST $0.00 $0.00 $648.00 OTH NONINST SUPPLIES

1067729 CORWIN PRESS INC $0.00 $0.00 $120.75 STUDENT CLASSRM SUPP

1067722 CHERRYDALE FARMS $0.00 $0.00 $3,360.00 ITEMS FOR RESALE

1067721 CHAMBERS BOTTLING CO $0.00 $0.00 $18.54 PURCHASED FOOD

1067723 CHRISTOPHER JIM $0.00 $0.00 $115.88 LOCAL TRAVEL

1067725 CITY OF HUNTSVILLE $0.00 $0.00 $31,668.00 OTHER PROF SERVICES

1067724 CITY OF HUNTSVILLE $0.00 $0.00 $12,295.00 OTHER PROF SERVICES


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1067775 IMAGE MARKET $0.00 $0.00 $143.40 ITEMS FOR RESALE

1067774 HUNTSVILLE UTILITIES $4,574.00 $0.00 $0.00 LAND IMPROVEMENT

1067776 INTERCONNECT SYSTEMS CORP $0.00 $0.00 $70.00 TELEPHONE

1067778 J W PEPPER $0.00 $0.00 $113.97 STUDENT CLASSRM SUPP

1067777 IVEY STUART ALEXANDER $0.00 $0.00 $300.00 REGISTRATION FEES

1067770 HOLT VONETTA $0.00 $882.05 $0.00 IN-STATE TRAVEL

1067769 HODGES EVERETTE L $0.00 $0.00 $410.00 REGISTRATION FEES;FOOD SERVICES

1067771 HUNKAPILLAR NICOLE $0.00 $0.00 $342.43 OTHER INST SUPPLIES

1067773 HUNTSVILLE HIGH IMPREST FUND $0.00 $0.00 $1,757.78 REGISTRATION FEES;POSTAGE;DUES & FEES;OTHER FOOD SUPPLIES;OTH NONINST SUPPLIES

1067772 HUNTSVILLE ESCAPE ROOMS $0.00 $0.00 $120.00 REGISTRATION FEES

1067785 KROGER $0.00 $0.00 $155.76 STUDENT CLASSRM SUPP;OTHER FOOD SUPPLIES

1067784 KROGER $0.00 $0.00 $400.00 OTHER INST SUPPLIES

1067780 JAMES TITIA TURNER $0.00 $0.00 $543.42 OTHER PROF SERVICES;OTHER FOOD SUPPLIES;OTH NONINST SUPPLIES

1067779 J W PEPPER & SON INC $0.00 $0.00 $53.97 STUDENT CLASSRM SUPP

1067781 JOHNSON JULIAN $0.00 $0.00 $146.82 LOCAL TRAVEL

1067783 KELLER BETH $0.00 $0.00 $58.43 LOCAL TRAVEL

1067782 JONES TINA L (A) $0.00 $0.00 $268.14 OTH NONINST SUPPLIES

1067754 FRED PRYOR SEMINARS $0.00 $0.00 $611.00 REGISTRATION FEES

1067753 FLINN SCIENTIFIC INC $0.00 $0.00 $313.80 OTHER INST SUPPLIES

1067755 GAUDIN KIRBY $0.00 $0.00 $82.91 OTHER INST SUPPLIES

1067757 GOODWIN SHERRI $0.00 $0.00 $97.74 LOCAL TRAVEL

1067756 GLENNS FLOWERS $0.00 $0.00 $166.50 OTH NONINST SUPPLIES

1067749 FALLS MILL $0.00 $0.00 $231.00 REGISTRATION FEES

1067768 HILL JENNIFER $0.00 $0.00 $206.90 STUDENT CLASSRM SUPP

1067750 FENCL ARIANNE $0.00 $0.00 $145.20 LOCAL TRAVEL

1067752 FISHER SCIENTIFIC $0.00 $0.00 $130.59 STUDENT CLASSRM SUPP

1067751 FISHER LEE $0.00 $0.00 $85.00 OTHER PROF SERVICES

1067764 HASTY DIANNE (A) $0.00 $0.00 $168.50 OTHER FOOD SUPPLIES

1067763 MANSION GROVE HOUSE $0.00 $0.00 $96.32 OFFICE SUPPLIES

1067765 HAYS SHANNA $0.00 $0.00 $210.50 OTHER FOOD SUPPLIES

1067767 HIBBETT TEAM SALES INC $0.00 $0.00 $5,504.49 ATH & P E SUPPLIES

1067766 HCS ETV CENTER $0.00 $0.00 $448.00 LAND & BLDG REPAIR/M

1067759 GOPHER SPORT $0.00 $0.00 $548.73 OTHER INST SUPPLIES

1067758 GOPHER SPORT $0.00 $0.00 $1,442.44 FURN & FIXTURES<5000;ATH & P E SUPPLIES

1067760 GROOVY DAWG INFLATABLES $0.00 $0.00 $1,000.00 RENTAL-EQUIPMENT

1067762 HAECKER CORDELEA $0.00 $0.00 $909.90 OTHER INST SUPPLIES;OTHER FOOD SUPPLIES

1067761 GULF COAST CONFERENCE $0.00 $720.00 $0.00 REGISTRATION FEES


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1067812 NASSP/NASC $0.00 $0.00 $95.00 ASSOCIATION DUES

1067811 NASOA $0.00 $0.00 $539.00 ATHLETIC OFFICIALS

1067813 NASSP/NHS $0.00 $0.00 $385.00 ASSOCIATION DUES

1067815 NATIONAL DANCE EDUCATION ORG. $0.00 $0.00 $580.00 OTHER INST SUPPLIES

1067814 NATIONAL BETA CLUB $0.00 $75.00 $0.00 REGISTRATION FEES

1067807 MUSIC BY MIKE $0.00 $0.00 $150.00 OTHER PROF SERVICES

1067806 MURPHY DAVID $0.00 $0.00 $308.01 OUT-OF-STATE TRAVEL;OTHER INST SUPPLIES;OTHER FOOD SUPPLIES

1067808 NAEHCY $0.00 $495.00 $0.00 REGISTRATION FEES

1067810 NASCO $0.00 $0.00 $243.40 STUDENT CLASSRM SUPP

1067809 NAGY WETHINGTON LANA $0.00 $0.00 $144.72 LOCAL TRAVEL

1067822 PALMER RENE $0.00 $0.00 $197.92 IN-STATE TRAVEL

1067821 OLIVER ANTHONY LEE $0.00 $0.00 $142.67 STUDENT CLASSRM SUPP

1067817 NORTH ALABAMA RAILROAD MUSEUM $0.00 $0.00 $480.00 REGISTRATION FEES

1067816 NICKYS FOLDERS $0.00 $0.00 $125.00 STUDENT CLASSRM SUPP

1067818 NORTON LISA (A) $0.00 $0.00 $1,035.00 IN-STATE TRAVEL

1067820 OFF THE WALL $0.00 $0.00 $561.00 ITEMS FOR RESALE

1067819 OFF CAMPUS COLLEGE BOOKSTORE $0.00 $0.00 $996.10 STUDENT CLASSRM SUPP;OTHER INST SUPPLIES

1067791 LIBERTYS LEGACY LLC $0.00 $0.00 $140.00 OTHER INST SUPPLIES

1067790 LEGG ELIZABETH $0.00 $0.00 $9.70 OTHER INST SUPPLIES

1067792 LOCKTEC INC $0.00 $0.00 $513.95 LAND & BLDG REPAIR/M

1067794 MANNA HOUSE $0.00 $0.00 $200.00 OTHER OBJECTS

1067793 MADISON COUNTY HIGH SCHOOL $0.00 $0.00 $225.00 REGISTRATION FEES

1067786 LACY IRA $0.00 $0.00 $149.99 STUDENT CLASSRM SUPP

1067805 MULLINS SPECIAL OCCASIONS $0.00 $0.00 $154.50 RENTAL-EQUIPMENT

1067787 LAKEWOOD ELEM SCHOOL $0.00 $1,422.75 $0.00 PRINTING AND BINDING

1067789 LEE S SPORTING GOODS $0.00 $0.00 $1,915.10 ATH & P E SUPPLIES

1067788 LEE HIGH IMPREST FUND $0.00 $0.00 $125.00 DUES & FEES;IN-STATE TRAVEL

1067801 MONTAGUE PORTIA $0.00 $0.00 $272.16 TRANSP-OTH PROVIDERS

1067800 MIZE LEIGHANN $0.00 $0.00 $128.62 LOCAL TRAVEL

1067802 MOORE BETTE $0.00 $0.00 $170.63 ITEMS FOR RESALE

1067804 MSDSONLINE INC $0.00 $0.00 $4,199.00 NON-INST SOFTWARE

1067803 MORRIS ELEM IMPREST FUND $0.00 $0.00 $49.00 POSTAGE

1067796 MAXWELL CAROLYN D $0.00 $107.24 $0.00 IN-STATE TRAVEL

1067795 MASON CREST AN IMPRINT OF $0.00 $0.00 $1,817.90 LIBRARY/MEDIA BOOKS

1067797 MCANALLY JERRY $0.00 $0.00 $360.00 LAND & BLDG REPAIR/M

1067799 MILLER STEVEN $0.00 $0.00 $240.30 LOCAL TRAVEL

1067798 MCKELLERY PATRICIA ANN $0.00 $0.00 $162.00 LOCAL TRAVEL


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1067849 SAM S CLUB DIRECT $0.00 $0.00 $537.67 OTHER FOOD SUPPLIES;ITEMS FOR RESALE;OTH NONINST SUPPLIES;STUDENT CLASSRM SUPP

1067848 SAM S CLUB DIRECT $0.00 $0.00 $653.18 OTHER FOOD SUPPLIES

1067850 SAM S CLUB DIRECT $0.00 $0.00 $736.73 OTHER FOOD SUPPLIES;ITEMS FOR RESALE;STUDENT CLASSRM SUPP;OFFICE SUPPLIES

1067852 SCANTRON $0.00 $0.00 $81.30 STUDENT CLASSRM SUPP

1067851 SCHOOL SPECIALITY $0.00 $0.00 $375.26 STUDENT CLASSRM SUPP

1067844 RUFFIN MIA W $0.00 $0.00 $75.00 RENTAL-EQUIPMENT

1067843 ROUSSEAU S SPORTING GOODS $0.00 $0.00 $292.00 ITEMS FOR RESALE


1067847 SAM S CLUB DIRECT $0.00 $0.00 $68.63 ASSOCIATION DUES;OTHER FOOD SUPPLIES

1067846 SAM S CLUB DIRECT $0.00 $0.00 $107.42 ITEMS FOR RESALE

1067858 SNEEDS CLEANERS $0.00 $0.00 $108.40 OTHER PROF SERVICES

1067854 SCHOLASTIC INC 3720 $0.00 $13,600.00 $338.37 STAFF ED SERVICES;STUDENT CLASSRM SUPP

1067853 SCHOLASTIC BOOK FAIRS $0.00 $0.00 $1,383.00 ITEMS FOR RESALE

1067855 SCHOOL CHECK IN $0.00 $0.00 $187.00 OTH NONINST SUPPLIES

1067857 SHORT STOP SCREEN PRINTING $0.00 $0.00 $1,137.50 ITEMS FOR RESALE;PRINTING AND BINDING;OTH NONINST SUPPLIES

1067856 SCHOOLCRAFT $0.00 $0.00 $221.83 STUDENT CLASSRM SUPP;OTHER INST SUPPLIES

1067828 PFS $0.00 $0.00 $150.00 RENTAL-EQUIPMENT

1067827 PETTY BARRY A $0.00 $0.00 $40.42 POSTAGE

1067829 PICKENS TYRA $0.00 $0.00 $141.48 IN-STATE TRAVEL;LOCAL TRAVEL

1067831 PIPPEN PAULA MICHELLE (A) $0.00 $0.00 $145.80 LOCAL TRAVEL

1067830 PILOTTE MARK $0.00 $168.26 $22.95 IN-STATE TRAVEL;LOCAL TRAVEL;OTHER FOOD SUPPLIES

1067823 PARTY CITY HOLDINGS, LLC #47 $0.00 $0.00 $240.12 OTH NONINST SUPPLIES

1067842 ROLAND CHRISTIE $0.00 $0.00 $78.39 OTH NONINST SUPPLIES

1067824 PBS SERVICES INC $0.00 $0.00 $324.00 RENTAL-EQUIPMENT

1067826 PERMA BOUND $0.00 $0.00 $693.99 LIBRARY/MEDIA BOOKS

1067825 PERENNIAL MATH LLC $0.00 $0.00 $80.00 REGISTRATION FEES

1067838 RIDDELL ALL AMERICAN $0.00 $0.00 $2,167.41 ATH & P E SUPPLIES

1067837 RICHIE DIANE $0.00 $0.00 $113.49 OTHER FOOD SUPPLIES

1067839 HOUGHTON MIFFLIN HARCOURT $0.00 $11,900.00 $0.00 STAFF ED SERVICES

1067841 ROBERTSON GOLF MANAGEMENT, INC $0.00 $0.00 $700.00 LAND & BLDG REPAIR/M

1067840 ROBERTS JEVONS $0.00 $0.00 $22.68 LOCAL TRAVEL

1067833 PLAMOR BOWLING LANES $0.00 $546.00 $0.00 REGISTRATION FEES

1067832 PIPPIN CLARICE $0.00 $0.00 $520.43 OTHER FOOD SUPPLIES;OTH NONINST SUPPLIES;ATH & P E SUPPLIES;OTHER INST SUPPLIES

1067834 READING AND LANGUAGE ARTS $0.00 $0.00 $205.70 STUDENT CLASSRM SUPP

1067836 RESPESS NANETTE $0.00 $0.00 $67.40 OTH NONINST SUPPLIES

1067835 REDI-TO-SERVE $0.00 $0.00 $35.82 OTHER FOOD SUPPLIES


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1067885 WILSON NOVELLA $0.00 $0.00 $8.10 LOCAL TRAVEL

1067884 WIESEMAN KEVIN J (A) $0.00 $0.00 $115.11 IN-STATE TRAVEL

1067886 WINNING EDGE SPORTING GOODS $0.00 $0.00 $41.30 OTHER INST SUPPLIES

1067888 WOODS PATRICIA A (A) $0.00 $431.76 $0.00 IN-STATE TRAVEL

1067887 WOOD FRUITTICHER GROCERY CO $0.00 $0.00 $122.61 ITEMS FOR RESALE

1067880 WASHBURN RICKY $0.00 $311.97 $168.19 IN-STATE TRAVEL;OTHER FOOD SUPPLIES

1067879 WALLACE MICHELE $0.00 $0.00 $34.13 OTHER INST SUPPLIES

1067881 WEAVER JAMES $0.00 $0.00 $50.00 OTHER PROF SERVICES

1067883 WHOLESALE TROPHIES INC $0.00 $0.00 $144.96 OTHER INST SUPPLIES;OTH NONINST SUPPLIES

1067882 WEEDEN HOUSE MUSEUM $0.00 $0.00 $306.00 REGISTRATION FEES

1067895 ALABAMA CONTRACT SALES $0.00 $0.00 $1,567.00 LEASES

1067894 ALABAMA ASSOCIATION OF SCH BD $0.00 $0.00 $200.00 OTHER DUES AND FEES

1067896 AMERICAN CANCER SOCIETY INC $0.00 $0.00 $500.00 OTHER OBJECTS

1067890 4 WALL LIGHTING ENTERTAINMENT $0.00 $0.00 $1,359.78 MAINTENANCE SUPPLIES;STUDENT CLASSRM SUPP

1067889 WYKE KAREN $0.00 $0.00 $67.50 LOCAL TRAVEL

1067891 A & D GLASS $0.00 $0.00 $1,422.20 LAND & BLDG REPAIR/M

1067893 ACTE $0.00 $0.00 $450.00 REGISTRATION FEES

1067892 ABDO PUBLISHING $990.89 $0.00 $2,125.20 LIBRARY/MEDIA BOOKS

1067864 STUDIES WEEKLY $0.00 $0.00 $157.08 STUDENT CLASSRM SUPP

1067863 STAHL KAREN $0.00 $0.00 $274.93 OTHER INST SUPPLIES;OTHER FOOD SUPPLIES

1067865 SUMMERS JULIE $0.00 $0.00 $186.96 PURCHASED FOOD;PRINTING AND BINDING

1067867 TANGIBLE PLAY INC $0.00 $0.00 $198.00 STUDENT CLASSRM SUPP

1067866 KODABLE $0.00 $0.00 $3,000.00 SOFTWARE MAINT AGREE

1067859 SOCIAL STUDIES SCHOOL SERVICE $0.00 $0.00 $139.85 STUDENT CLASSRM SUPP

1067878 WALKER MISSY $0.00 $0.00 $82.89 LOCAL TRAVEL

1067860 SOUND SOURCE PRODUCTIONS $0.00 $0.00 $9,350.00 RENTAL-EQUIPMENT;OTHER PROF SERVICES

1067862 SPIRIT COACH LLC $0.00 $5,748.00 $0.00 TRANSP-OTH PROVIDERS

1067861 SOUTH BY SEA LLC $0.00 $0.00 $972.00 ITEMS FOR RESALE

1067874 UNITED TROPHY COMPANY $0.00 $0.00 $230.50 OTH NONINST SUPPLIES

1067873 U S POSTMASTER $0.00 $0.00 $13.50 RENTAL-EQUIPMENT

1067875 VALLEY PIZZA, INC. $0.00 $0.00 $127.91 OTHER FOOD SUPPLIES

1067877 VILLALOBOS TINTORI CELINA $0.00 $0.00 $103.89 LOCAL TRAVEL

1067876 VEX ROBOTICS INC $0.00 $0.00 $523.54 OTHER INST SUPPLIES

1067869 LIBRARY STORE $88.70 $0.00 $0.00 AUDIO/VIDEO <$5000

1067868 TEACHER SYNERGY LLC $0.00 $0.00 $144.50 STUDENT CLASSRM SUPP

1067870 THOMAS ASHLEY $0.00 $0.00 $81.54 LOCAL TRAVEL

1067872 TURNER RACHEL $0.00 $0.00 $134.46 LOCAL TRAVEL

1067871 THOMPSON JESSICA $0.00 $0.00 $59.75 OTH NONINST SUPPLIES


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1067923 C-REEL CONCEPTS $0.00 $0.00 $11,300.00 RENTAL-EQUIPMENT

1067922 BUTLER S GAS PIPE, INC. $0.00 $0.00 $35,680.00 LAND & BLDG REPAIR/M;EQUIP REPAIR & MAINT

1067924 CALCULUS IN MOTION $0.00 $0.00 $157.00 STUDENT CLASSRM SUPP

1067926 CAPITAL TRAILWAYS $0.00 $0.00 $3,000.00 TRANSP-OTH PROVIDERS

1067925 CAPITAL ONE COMMERCIAL $0.00 $0.00 $313.47 OTHER FOOD SUPPLIES

1067918 BLICK ART MATERIALS $0.00 $0.00 $181.80 STUDENT CLASSRM SUPP

1067917 BLAIR ALLISON $0.00 $0.00 $337.82 TRANSP-OTH PROVIDERS

1067919 BRINK INCORPORATED $0.00 $0.00 $3,853.49 OTHER PROF SERVICES

1067921 BURRITT ON THE MOUNTAIN $0.00 $0.00 $141.00 REGISTRATION FEES

1067920 BROWN DAWN $0.00 $0.00 $82.38 STUDENT CLASSRM SUPP

1067933 CENTURYLINK $0.00 $164.48 $743.95 TELEPHONE

1067932 CDW GOVERNMENT INC. $0.00 $0.00 $312.50 COMPUTER HDWRE <5000

1067934 CHALKABLE $0.00 $0.00 $4,212.16 INST SOFTWARE

1067928 CARPET SYSTEMS OF HVILLE INC $0.00 $0.00 $2,207.64 LAND & BLDG REPAIR/M

1067927 CAPSTONE PRESS INC $1,390.00 $0.00 $0.00 INST SOFTWARE

1067929 CARTER CHRISTOPHER JOEL $0.00 $0.00 $575.00 OTHER PROF SERVICES

1067931 CASPERS STEPHANIE $0.00 $0.00 $146.88 LOCAL TRAVEL

1067930 CASEY HELEN $0.00 $0.00 $637.50 LEGAL FEES

1067902 ANDERSONS ALPHABET U $0.00 $0.00 $135.45 STUDENT CLASSRM SUPP

1067901 AMUNDSON DIANA $0.00 $0.00 $621.80 IN-STATE TRAVEL

1067903 ARAB HIGH SCHOOL $0.00 $0.00 $275.00 REGISTRATION FEES

1067905 ASSOCIATED CONTRACTORS $0.00 $0.00 $850.00 OTHER PROPERTY SERV


1067897 AMERICAN HEART ASSOCIATION $0.00 $0.00 $500.00 OTHER OBJECTS

1067916 BLACK EMILY $0.00 $0.00 $61.56 LOCAL TRAVEL

1067898 AMERICAN PAPER & TWINE $0.00 $0.00 $125.00 CUSTODIAL SUPPLIES

1067900 AMSTERDAM PRINTING & LITHO $0.00 $0.00 $123.55 OTH NONINST SUPPLIES

1067899 AMPLIFY EDUCATION, INC. $0.00 $3,096.00 $0.00 INST SOFTWARE

1067912 BEARDEN DANIEL $0.00 $0.00 $500.00 OTHER PROF SERVICES

1067911 BEAL CINDY $0.00 $0.00 $1,179.69 IN-STATE TRAVEL;OTHER FOOD SUPPLIES

1067913 BERGESON AMY $0.00 $0.00 $46.97 OTH NONINST SUPPLIES

1067915 BIG BOUNCE RENTALS $0.00 $0.00 $720.00 RENTAL-EQUIPMENT

1067914 BERNEY OFFICE SOLUTIONS $0.00 $0.00 $388.44 OTHER COMMUNICATION

1067907 BAILEY MARK ALAN $0.00 $0.00 $500.00 OTHER PROF SERVICES

1067906 AUBURN UNIVERSITY TRANSITION $0.00 $0.00 $200.00 REGISTRATION FEES

1067908 BAILEY-HARRIS CONSTRUCTION CO $0.00 $0.00 $4,159,622.00 BLDGS-CONSTRUCTED

1067910 BALCH MARY $0.00 $0.00 $250.00 OTHER PROF SERVICES

1067909 BAILEYS TREE SERVICE $0.00 $0.00 $2,845.00 LAND & BLDG REPAIR/M


of 33

1067961 ELMORE LISA $0.00 $0.00 $42.66 LOCAL TRAVEL

1067960 EBSCO $0.00 $0.00 $397.41 MAGAZINES/PERIODICAL

1067962 EOS OF NORTH AMERICA INC $0.00 $0.00 $191,833.00 OTHER EQUIPMENT

1067964 EPPERSON NIA $0.00 $0.00 $57.20 STUDENT CLASSRM SUPP

1067963 EOS OF NORTH AMERICA INC $0.00 $0.00 $191,833.00 OTHER EQUIPMENT

1067956 DURHAM SCHOOL SERVICES $701.68 $2,814.93 $34,553.32 TRANSP-OTH PROVIDERS

1067955 DURHAM SCHOOL SERVICES $985,709.08 $0.00 $5,190.66 TRANSP-OTH PROVIDERS

1067957 DUTY GEAR UNIFORMS $0.00 $0.00 $127.50 OTHER INST SUPPLIES

1067959 EARLYWORKS $0.00 $0.00 $1,376.00 REGISTRATION FEES

1067958 ERIC ARMIN INC. $0.00 $0.00 $14.95 STUDENT CLASSRM SUPP

1067971 FARLEY ELEM IMPREST $0.00 $0.00 $26.53 DUES & FEES

1067970 FAN CLOTH $0.00 $0.00 $1,786.00 ITEMS FOR RESALE

1067972 FCCLA $0.00 $0.00 $153.00 REGISTRATION FEES

1067966 EPSCO, INC. $0.00 $0.00 $82,247.62 OTHER PURCHASED SERV;DATA PROCESSING SERV

1067965 EPS/SCHOOL SPECIALTY LITERACY $0.00 $0.00 $1,550.12 STUDENT CLASSRM SUPP

1067967 WILL STANTON-GILBERT ERWIN $0.00 $0.00 $120.00 OTHER PROF SERVICES

1067969 FALLON LAURA $0.00 $0.00 $253.26 LOCAL TRAVEL

1067968 EVANS TYLER $0.00 $0.00 $237.33 IN-STATE TRAVEL

1067940 COLLAZO LOURDES (A) $0.00 $89.10 $0.00 LOCAL TRAVEL

1067939 COBB SHELTON $0.00 $411.59 $0.00 IN-STATE TRAVEL

1067941 COLUMBIA HIGH SCHOOL $0.00 $160.00 $0.00 REGISTRATION FEES

1067943 CONNECTWISE INC $0.00 $0.00 $5,260.00 NON-INST SOFTWARE

1067942 COLUMBIA HIGH SCHOOL $0.00 $160.00 $0.00 REGISTRATION FEES

1067935 CHAMBERS BOTTLING CO $0.00 $0.00 $388.74 OFFICE SUPPLIES;OTH NONINST SUPPLIES

1067954 DURHAM SCHOOL SERVICES $0.00 $0.00 $4,900.00 IN-STATE TRAVEL

1067936 CHICK-FIL-A $0.00 $0.00 $389.30 OTHER FOOD SUPPLIES

1067938 CNA SURETY $0.00 $0.00 $350.00 INSURANCE SERVICES

1067937 SCHOOL SPECIALTY $0.00 $0.00 $71.71 STUDENT CLASSRM SUPP

1067950 DEMCO INC $0.00 $0.00 $262.71 STUDENT CLASSRM SUPP

1067949 DECATUR CONTAINER RENTAL&SALES $0.00 $0.00 $300.00 OTHER PROPERTY SERV

1067951 DENNIS AMANDA $0.00 $0.00 $91.55 OTHER FOOD SUPPLIES;STUDENT CLASSRM SUPP

1067953 DRAKE HELEN $0.00 $107.46 $0.00 LOCAL TRAVEL

1067952 DILL DORIS $0.00 $0.00 $51.84 LOCAL TRAVEL

1067945 CROWN AWARDS $0.00 $0.00 $1,138.10 OTHER INST SUPPLIES

1067944 COOPERS HOME IMPROVEMENT $0.00 $0.00 $300.00 LAND & BLDG REPAIR/M

1067946 CROWN TROPHY $0.00 $0.00 $158.70 OTHER INST SUPPLIES

1067948 D & S MARKETING SYSTEMS INC $0.00 $0.00 $405.90 STUDENT CLASSRM SUPP

1067947 CUTTER JAMES A $0.00 $0.00 $500.00 OTHER PROF SERVICES


of 33

1067999 HATCHER CANDACE $0.00 $0.00 $19.44 LOCAL TRAVEL

1067998 HARRIS PATRICK $0.00 $0.00 $220.00 LICENSE FEES

1068000 HEALTHGROUP OF ALA/OHG $0.00 $0.00 $49.50 DRUG TESTING SERV

1068002 HEART OF THE VALLEY YMCA $0.00 $0.00 $968.00 REGISTRATION FEES

1068001 HEALTHY SOLUTIONS LLC $0.00 $0.00 $614.52 ITEMS FOR RESALE

1067994 GREAT SOUTHERN RECREATION $0.00 $0.00 $20,104.00 EX LAND IMP <$50,000

1067993 GRAHAM GREGORY $0.00 $0.00 $131.22 LOCAL TRAVEL

1067995 GREGORY RACHEL JORDAN $0.00 $0.00 $500.00 OTHER PROF SERVICES

1067997 HAGOOD, JOHN $0.00 $0.00 $642.67 IN-STATE TRAVEL

1067996 GRISSOM HIGH IMPREST FUND $0.00 $0.00 $504.84 DUES & FEES;OTHER FOOD SUPPLIES;REGISTRATION FEES

1068009 HON COMPANY $0.00 $0.00 $1,731.45 FURN & FIXTURES<5000

1068008 HOLMAN ROMETHA KILLIAN $0.00 $0.00 $27.70 OTHER FOOD SUPPLIES

1068004 HERITAGE PROPANE $0.00 $0.00 $76.70 PROPANE GAS

1068003 HEINISCH PATTI $0.00 $0.00 $22.14 LOCAL TRAVEL

1068005 HIBBETT TEAM SALES $0.00 $0.00 $690.61 ATH & P E SUPPLIES

1068007 HOLBROOK BARBARA $0.00 $0.00 $83.85 STUDENT CLASSRM SUPP

1068006 HOLAWAYS FOOD MARKET $0.00 $0.00 $136.34 STUDENT CLASSRM SUPP

1067978 FLORES KATRENA $0.00 $0.00 $73.98 LOCAL TRAVEL

1067977 FLINN SCIENTIFIC INC $0.00 $0.00 $124.50 STUDENT CLASSRM SUPP

1067979 FOLLETT SCHOOL SOLUTIONS INC. $0.00 $0.00 $856.47 LIBRARY/MEDIA BOOKS

1067981 FOSTER ERROYL $0.00 $76.14 $0.00 LOCAL TRAVEL

1067980 FOLLETT SCHOOL SOLUTIONS INC $0.00 $0.00 $308.91 LIBRARY/MEDIA BOOKS

1067973 FEDEX $0.00 $0.00 $340.64 POSTAGE

1067992 GOVDEALS $0.00 $0.00 $584.55 OTHER TECHNICAL SERV

1067974 FEDOSEYEV EUGENE A (A) $0.00 $0.00 $289.08 IN-STATE TRAVEL;LOCAL TRAVEL

1067976 FINLEY CHRISTIE $0.00 $0.00 $19.44 LOCAL TRAVEL

1067975 FERGUSON MARTHA $0.00 $0.00 $76.68 LOCAL TRAVEL

1067988 GAWRONSKI CATHERINE $0.00 $0.00 $8.10 LOCAL TRAVEL

1067987 GATTIS JEFFREY $0.00 $0.00 $106.81 OUT-OF-STATE TRAVEL

1067989 GETFIELD MARCIA $0.00 $0.00 $36.72 LOCAL TRAVEL

1067991 GODWIN DANIEL ADRIAN $0.00 $0.00 $500.00 OTHER PROF SERVICES

1067990 GEXPRO $0.00 $0.00 $271.40 MAINTENANCE SUPPLIES

1067983 FREEMAN DANNA $0.00 $0.00 $265.19 IN-STATE TRAVEL

1067982 FRANKLIN GORDON $0.00 $0.00 $1,875.00 OTHER PROF SERVICES

1067984 FUSSELL JULIE $0.00 $0.00 $618.70 IN-STATE TRAVEL

1067986 GARDNER DEAN G $0.00 $0.00 $500.00 OTHER PROF SERVICES

1067985 GALBREATH PAMELA C (A) $0.00 $0.00 $149.31 IN-STATE TRAVEL


of 33

1068036 LAWLERS BARBEQUE $0.00 $0.00 $916.55 OTHER FOOD SUPPLIES

1068035 LARGEN IRRIGATION, INC. $0.00 $0.00 $100.00 LAND & BLDG REPAIR/M

1068037 LAY LARA $0.00 $0.00 $250.00 OTHER PROF SERVICES

1068039 LEE S TAILORING $0.00 $0.00 $489.68 STUDENT CLASSRM SUPP


1068031 JONES SCHOOL SUPPLY CO INC $0.00 $0.00 $103.94 OTHER INST SUPPLIES

1068030 JONES CHAUNDRA $0.00 $0.00 $208.54 OTHER PROF SERVICES;OTHER FOOD SUPPLIES

1068032 KERSHNER BETH $0.00 $0.00 $157.68 LOCAL TRAVEL

1068034 LAMBERT AMANDA $0.00 $0.00 $34.02 LOCAL TRAVEL

1068033 KRISPY KREME DOUGHNUT * $0.00 $0.00 $420.00 ITEMS FOR RESALE

1068046 MASTER TEACHER $0.00 $0.00 $674.75 OTH NONINST SUPPLIES

1068045 MASON JANA $0.00 $0.00 $76.14 LOCAL TRAVEL

1068047 MCANALLY JERRY $0.00 $0.00 $10,170.00 BD IMP <$50,000;LAND & BLDG REPAIR/M

1068041 LINCOLN ELECTRIC COMPANY $2,204.30 $0.00 $0.00 STUDENT CLASSRM SUPP

1068040 LENOVO (UNITED STATES) INC $0.00 $0.00 $1,295.00 COMPUTER HDWRE <5000;DATA PROCESSING SUPP

1068042 LOWES HOME CENTERS $0.00 $0.00 $625.57 OTHER INST SUPPLIES

1068044 MACKIN EDUCATIONAL RESOURCES $32.43 $0.00 $109.04 LIBRARY/MEDIA BOOKS

1068043 M & H FIRE AND SAFETY $0.00 $0.00 $570.90 EQUIP MAINT AGREEMTS

1068015 HUNTSVILLE CAB $0.00 $1,935.00 $500.00 TRANSP-OTH PROVIDERS

1068014 HUNT BARBARA $0.00 $0.00 $435.16 IN-STATE TRAVEL

1068016 HUNTSVILLE CENTER FOR TECH $0.00 $0.00 $517.50 PURCHASED FOOD

1068018 HUNTSVILLE HARDWARE & BUILDING $0.00 $0.00 $323.25 STUDENT CLASSRM SUPP

1068017 HUNTSVILLE COUNTRY CLUB $0.00 $0.00 $250.00 RENTAL-EQUIPMENT

1068010 HOUSTON PORTIA $0.00 $0.00 $23.00 OTHER INST SUPPLIES

1068029 JOHNSON ROBERT BRANDON $0.00 $0.00 $21.00 ASSOCIATION DUES

1068011 HOWARD INDUSTRIES INC $0.00 $0.00 $23,421.00 COMPUTER HDWRE <5000;MAINTENANCE SUPPLIES

1068013 HUNT ALETA $0.00 $0.00 $500.00 OTHER PROF SERVICES

1068012 HOWELL ESTEFANIA C $0.00 $0.00 $32.11 OTHER INST SUPPLIES

1068025 JAMES CLEMENS HIGH SCHOOL $0.00 $0.00 $300.00 REGISTRATION FEES

1068024 J W PEPPER & SONS, INC. $0.00 $0.00 $25.97 STUDENT CLASSRM SUPP

1068026 JOHNSON HIGH SCHOOL $0.00 $100.00 $0.00 REGISTRATION FEES

1068028 JOHNSON NICOLE $0.00 $160.38 $0.00 LOCAL TRAVEL


1068020 INTER-STATE STUDIO & PUB $0.00 $0.00 $2,419.13 ITEMS FOR RESALE

1068019 HUSKEY KIM (A) $0.00 $0.00 $281.88 LOCAL TRAVEL


1068023 INTERNATIONAL INSTITUTE FOR $0.00 $0.00 $16,679.82 STAFF ED SERVICES

1068022 INTERNATIONAL CENTER FOR $0.00 $4,294.00 $0.00 REGISTRATION FEES


of 33

1068074 PHILLIPS PAM $0.00 $0.00 $630.99 IN-STATE TRAVEL

1068073 PEREZ CINDYBET $0.00 $0.00 $21.60 LOCAL TRAVEL

1068075 POSITIVE PROMOTIONS $0.00 $0.00 $467.42 OTH NONINST SUPPLIES

1068077 PPT SOLUTIONS, INC $0.00 $0.00 $25,015.00 OTHER TECHNICAL SERV

1068076 POST JAMES WILLIAM $0.00 $0.00 $1,271.01 OTHER INST SUPPLIES

1068069 OSBORN CONCRETE CUTTING $0.00 $0.00 $500.00 EQUIP REPAIR & MAINT

1068068 ORIENTAL TRADING CO INC $0.00 $0.00 $57.45 STUDENT CLASSRM SUPP

1068070 PARSONS CASSIE M $0.00 $0.00 $71.82 LOCAL TRAVEL


1068071 PERCHINSKI JERI $0.00 $0.00 $15.12 LOCAL TRAVEL

1068084 REEFKEEPERS $0.00 $0.00 $75.00 OTHER PROF SERVICES

1068083 REDI-TO-SERVE $0.00 $0.00 $31.12 ITEMS FOR RESALE

1068085 RHEINFURTH NANCY $0.00 $0.00 $42.12 LOCAL TRAVEL

1068079 R M HENDRICK $0.00 $0.00 $14,462.00 RENTAL-EQUIPMENT

1068078 R & R SPORTS $0.00 $0.00 $132.00 ATH & P E SUPPLIES

1068080 RASS LINDA $0.00 $0.00 $71.82 LOCAL TRAVEL

1068082 RED CROSS STORE $0.00 $0.00 $429.95 OTHER INST SUPPLIES

1068081 RAVEN QUEST STUDIOS $0.00 $0.00 $500.00 OTHER PROF SERVICES

1068053 MENTORING MINDS $0.00 $0.00 $237.00 STUDENT CLASSRM SUPP

1068052 MELL GROUP,LLC $0.00 $0.00 $1,122.00 FURN & FIXTURES<5000

1068054 MERRIMACK HALL PERFORMING ARTS $0.00 $0.00 $500.00 OTHER OBJECTS

1068056 MOORE VIKKI HOLLINGSMORTH $0.00 $0.00 $59.46 OTHER FOOD SUPPLIES

1068055 MILLER SHIRLEY $0.00 $0.00 $636.63 IN-STATE TRAVEL

1068048 MCCRARY SUPPLY CORP $0.00 $0.00 $318.25 MAINTENANCE SUPPLIES

1068067 OFF CAMPUS COLLEGE BOOKSTORE $0.00 $0.00 $73.91 STUDENT CLASSRM SUPP

1068049 MCDANIEL TERESA $0.00 $0.00 $40.92 OTHER FOOD SUPPLIES

1068051 MCGUIRE IRVING $0.00 $0.00 $300.00 ATH & P E SUPPLIES

1068050 MCDONALD CHRIS $0.00 $0.00 $500.00 OTHER PROF SERVICES

1068063 NOODLES UNIVERSITY INC $0.00 $0.00 $431.50 OTHER FOOD SUPPLIES

1068062 NOLA VAN PEURSEM $0.00 $0.00 $23,462.21 BUILDING IMPROVEMENT

1068064 NORWOOD CARLA $0.00 $0.00 $66.42 LOCAL TRAVEL

1068066 OBRIEN ELIZABETH $0.00 $0.00 $458.60 OUT-OF-STATE TRAVEL

1068065 OBRADOVISH MARY L $0.00 $0.00 $60.00 OTH NONINST SUPPLIES


1068057 MORRIS JENNIFER $0.00 $0.00 $165.24 TRANSP-OTH PROVIDERS

1068059 NASOA $0.00 $0.00 $169.00 ATHLETIC OFFICIALS

1068061 NEW CENTURY TECH HIGH IMPREST $0.00 $0.00 $113.00 REGISTRATION FEES

1068060 NATIONAL BETA CLUB $0.00 $0.00 $120.00 OTHER INST SUPPLIES;REGISTRATION FEES


of 33


1068110 SOLID WASTE DISPOSAL $0.00 $0.00 $65.04 OTHER TECHNICAL SERV

1068112 SPRAY DORIS (A) $0.00 $0.00 $41.04 LOCAL TRAVEL

1068114 SUMMERVILLE TAMMY S $0.00 $0.00 $160.33 LOCAL TRAVEL

1068113 STODDARD EMILY $0.00 $0.00 $196.93 IN-STATE TRAVEL

1068106 SIMPLY SHEETS $0.00 $0.00 $1,141.00 ITEMS FOR RESALE

1068107 SIX FLAGS OVER GEORGIA $0.00 $0.00 $3,999.00 REGISTRATION FEES

1068109 SMITH AUDREY $0.00 $0.00 $30.00 OTHER FOOD SUPPLIES

1068108 SLEDGE AMOSENE W (A) $0.00 $0.00 $681.14 OUT-OF-STATE TRAVEL

1068122 TCU CONSULTING SERVICES LLC $0.00 $0.00 $8,276.25 OTHER PROF SERVICES

1068121 TCU CONSULTING SERVICES LLC $167,543.12 $0.00 $0.00 OTHER PROF SERVICES

1068117 SWEETWATER MUSIC EDUCATION $0.00 $0.00 $2,046.98 FURN & FIXTURES<5000

1068115 SUTTON CHRISTINE $0.00 $0.00 $53.45 OTHER FOOD SUPPLIES

1068118 SYSTEMS TECHNOLOGY CO. OF ALA. $0.00 $0.00 $1,102.00 BUILDING IMPROVEMENT

1068120 TAYLOR SARAH $0.00 $0.00 $152.14 OTHER INST SUPPLIES

1068119 TATE JENNIFER DIANE $0.00 $0.00 $22.00 TESTING SUPPLIES

1068091 ROGERS JANICE $0.00 $0.00 $642.24 IN-STATE TRAVEL

1068090 ROBERTS GROUP INC. $0.00 $0.00 $639.50 EQUIP MAINT AGREEMTS;OFFICE SUPPLIES;OTH NONINST SUPPLIES

1068092 ROSEN PUBLISHING $0.00 $0.00 $596.82 STUDENT CLASSRM SUPP

1068094 SAM S CLUB $0.00 $0.00 $339.95 ITEMS FOR RESALE;OTH NONINST SUPPLIES;OTHER INST SUPPLIES

1068093 RUSSELL JAYNE M (A) $0.00 $0.00 $306.18 LOCAL TRAVEL

1068086 RICHARDSON ROSA $0.00 $0.00 $250.00 OTHER PROF SERVICES

1068105 SIMPLEX GRINNELL LP $0.00 $0.00 $120.00 MAINTENANCE SUPPLIES

1068087 RIDDLE PATRICIA $0.00 $0.00 $70.20 LOCAL TRAVEL

1068089 ROBBINS TAMARA $0.00 $0.00 $42.66 LOCAL TRAVEL

1068088 RIDGECREST EL IMPREST FUND $0.00 $0.00 $61.76 STUDENT CLASSRM SUPP;DUES & FEES;FINES & PENALTIES;FUND RAISER;OTHER INST SUPPLIES

1068101 SECOND MILE DEVELOPMENT INC $0.00 $7,174.80 $0.00 STUDENT EDUCATIONAL

1068100 SCRIVNER AIMEE $0.00 $0.00 $333.00 OUT-OF-STATE TRAVEL

1068102 SHARP COMMUNICATION $0.00 $0.00 $460.00 OTH NONINST SUPPLIES

1068104 SHELTON SONDRA $0.00 $0.00 $669.03 IN-STATE TRAVEL

1068103 SHARPE ANNA T (A) $0.00 $0.00 $56.16 LOCAL TRAVEL

1068096 SANDRIDGE JEFFREY $0.00 $0.00 $1,384.00 STUDENT EDUCATIONAL

1068095 SAM S CLUB DIRECT $0.00 $0.00 $789.94 ITEMS FOR RESALE;OTHER FOOD SUPPLIES;OTHER INST SUPPLIES;OTH NONINST SUPPLIES


1068099 SCHOOLCRAFT $0.00 $0.00 $562.94 STUDENT CLASSRM SUPP;OTHER INST SUPPLIES

1068098 SCHOLASTIC INC 3720 $0.00 $0.00 $93.00 STUDENT CLASSRM SUPP


of 33

1068149 WHOLESALE TROPHIES INC $0.00 $0.00 $299.80 OTHER INST SUPPLIES

1068148 WHITESBURG P-8 $0.00 $0.00 $100.00 REGISTRATION FEES

1068150 WILKINSON ABIGAIL $0.00 $0.00 $46.59 STUDENT CLASSRM SUPP

1068152 WILSON DAWN $0.00 $0.00 $24.00 OTHER INST SUPPLIES

1068151 WILLIAMS AMY $0.00 $0.00 $70.20 LOCAL TRAVEL

1068144 VOWELL LADY JANE $0.00 $0.00 $185.10 OTH NONINST SUPPLIES

1068143 VON BRAUN CENTER $0.00 $0.00 $126.00 OTH NONINST SUPPLIES

1068145 WALKER JACQUELINE L (A) $0.00 $0.00 $36.76 OTH NONINST SUPPLIES;OTHER FOOD SUPPLIES

1068147 WHITAKER BRIGETTE $0.00 $0.00 $156.00 INSURANCE SERVICES


1068159 PIN PALACE LANES $0.00 $1,665.22 $0.00 REGISTRATION FEES

1068158 STATE OF ALABAMA $0.00 $0.00 $1,760,095.59 PRINCIPAL;INTEREST

1068160 ROLLER TIME SKATE CENTER $0.00 $1,710.00 $0.00 REGISTRATION FEES

1068154 WOO CHARLOTTE $0.00 $0.00 $71.45 OTH NONINST SUPPLIES

1068153 WINNING EDGE SPORTING GOODS $0.00 $0.00 $1,278.09 ATH & P E SUPPLIES

1068155 XEROX CORPORATION $0.00 $0.00 $3,486.78 RENTAL-EQUIPMENT

1068157 YAMAGUCHI REGINA $0.00 $0.00 $95.04 LOCAL TRAVEL

1068156 XEROX CORPORATION $0.00 $0.00 $96.26 RENTAL-EQUIPMENT

1068128 TEKLINKS, INC. $0.00 $0.00 $61,628.88 OTHER TECHNICAL SERV;TELECOMMUNICATION

1068127 TEKLINKS, INC. $0.00 $0.00 $31,260.23 BLDGS-CONSTRUCTED

1068129 THARPE RODENA $0.00 $0.00 $500.00 OTHER PROF SERVICES

1068131 TRIARCO ARTS & CRAFTS INC $0.00 $0.00 $17.65 STUDENT CLASSRM SUPP

1068130 THOMSON CYDNEY $0.00 $0.00 $500.00 OTHER PROF SERVICES

1068123 TEACHERS DISCOVERY $0.00 $0.00 $283.45 STUDENT CLASSRM SUPP

1068142 VIASAT INC $0.00 $0.00 $285.00 OTHER TECHNICAL SERV


1068126 TEKLINKS, INC. $0.00 $0.00 $674,572.61 COMPUTER HDWRE <5000;COMPUTER HARDWARE

1068125 TEKLINKS, INC. $260,591.68 $0.00 $0.00 COMPUTER HDWRE <5000;COMPUTER HARDWARE

1068138 VALIANT NATIONAL AV SUPPLY $0.00 $0.00 $565.29 MAINTENANCE SUPPLIES;OTH NONINST SUPPLIES

1068137 UNO ANTONISON ANGELINA $0.00 $0.00 $500.00 OTHER PROF SERVICES

1068139 VALLEY PIZZA INC $0.00 $0.00 $69.47 OTHER FOOD SUPPLIES

1068141 VEREN LINDA $0.00 $0.00 $92.34 LOCAL TRAVEL

1068140 VAUGHN WENDY S $0.00 $0.00 $156.18 STUDENT CLASSRM SUPP

1068133 UNITED ART AND EDUCATION INC $0.00 $0.00 $957.29 STUDENT CLASSRM SUPP

1068132 TRIPLE POINT INDUSTRIES LLC $0.00 $0.00 $2,907.50 EQUIP MAINT AGREEMTS

1068134 UNIVERSITY OF ALABAMA $0.00 $0.00 $28,000.25 OTHER PURCHASED SERV

1068136 UNIVERSITY OF ALABAMA $0.00 $0.00 $6,950.00 REGISTRATION FEES



of 33

1068187 AT&T $0.00 $0.00 $201.90 TELEPHONE

1068186 AT&T MOBILITY $0.00 $0.00 $44.42 OTHER COMMUNICATION

1068188 AUBURN UNIVERSITY-PLTW $0.00 $0.00 $2,700.00 REGISTRATION FEES

1068190 AUSTIN CLASSICAL GUITAR $0.00 $0.00 $150.00 STUDENT CLASSRM SUPP

1068189 AUBURN UNIVERSITY-PLTW $0.00 $0.00 $2,700.00 REGISTRATION FEES


1068181 APPLETON PLUS PEOPLE CORP $0.00 $41,336.36 $228,520.33 STUDENT EDUCATIONAL;DATA PROCESSING SERV

1068183 ASCD $0.00 $0.00 $27.45 STUDENT CLASSRM SUPP

1068185 AT&T MOBILITY $0.00 $104.46 $0.00 TELEPHONE


1068197 BAMAVIEW LLC $425.00 $0.00 $0.00 BLDGS-CONSTRUCTED


1068198 BAMAVIEW LLC $4,200.00 $0.00 $0.00 BLDGS-CONSTRUCTED

1068192 B E PUBLISHING $0.00 $0.00 $211.30 STUDENT CLASSRM SUPP

1068191 AUTISM SOCIETY OF ALABAMA $0.00 $0.00 $713.15 OTHER OBJECTS

1068193 BADD NEWZ BBQ $0.00 $0.00 $250.00 OTHER FOOD SUPPLIES



1068166 ADVENTURE SCIENCE CENTER $0.00 $0.00 $732.00 REGISTRATION FEES

1068165 ADCO COMPANIES LTD $0.00 $0.00 $832.00 MAINTENANCE SUPPLIES

1068167 AHSAA $0.00 $0.00 $2,408.43 ADMISSIONS

1068169 AHSAA $0.00 $0.00 $563.40 ADMISSIONS


1068161 A & D GLASS $0.00 $0.00 $1,096.80 LAND & BLDG REPAIR/M

1068180 APOGEE COMPONENTS $0.00 $0.00 $90.01 STUDENT CLASSRM SUPP

1068162 A Z OFFICE RESOURCE INC $0.00 $1,140.60 $5,200.00 FURN & FIXTURES<5000;MAINTENANCE SUPPLIES

1068164 ACKLIN SEMYRA $0.00 $90.06 $0.00 LOCAL TRAVEL

1068163 ACADEMY CHILDREN S THEATER $0.00 $0.00 $546.11 STUDENT CLASSRM SUPP

1068176 ALABAMA TOTAL COMFORT $0.00 $0.00 $414.00 EQUIP REPAIR & MAINT

1068175 ALABAMA HOSA $0.00 $0.00 $120.00 OTHER INST SUPPLIES

1068177 ALLEN CYNTHIA L $0.00 $0.00 $100.98 LOCAL TRAVEL

1068179 ANDRONOWSKI JANNA $0.00 $0.00 $189.08 OUT-OF-STATE TRAVEL

1068178 AMERICAN PAPER & TWINE $0.00 $0.00 $9,084.39 CUSTODIAL SUPPLIES

1068171 AHSAA $0.00 $0.00 $300.00 FINES AND PENALTIES


1068172 AILOR TINA W (A) $0.00 $46.98 $0.00 LOCAL TRAVEL

1068174 ALABAMA BANDMASTERS ASSOC $0.00 $0.00 $70.00 OTHER INST SUPPLIES

1068173 AIRGAS SOUTH $315.60 $0.00 $0.00 STUDENT CLASSRM SUPP


of 33

1068225 BREWER, MITZI $0.00 $201.10 $0.00 LOCAL TRAVEL

1068224 BOYLE BOWERS PHYLLIS $0.00 $230.38 $0.00 IN-STATE TRAVEL

1068226 BRIDGES BEHAVIOR THERAPY $0.00 $0.00 $1,917.37 OTHER PROF ED SERVIC

1068228 BROWN RUTH A (A) $0.00 $54.00 $0.00 LOCAL TRAVEL

1068227 BRISTER ELANA $0.00 $0.00 $63.00 LOCAL TRAVEL

1068220 BOUMA KATHERINE K. $0.00 $0.00 $121.50 LOCAL TRAVEL

1068219 BOOK SYSTEMS INC. $0.00 $0.00 $65.90 STUDENT CLASSRM SUPP

1068221 BOUND-TO-STAY BOUND BOOKS INC $18.96 $0.00 $0.00 LIBRARY/MEDIA BOOKS

1068223 BOWLIN BROOKE $0.00 $0.00 $200.00 OTH NONINST SUPPLIES

1068222 BOWERS THEODORE ALLEN $0.00 $0.00 $300.00 OTHER PROF SERVICES

1068235 CAROUSEL SKATE CENTER $0.00 $720.00 $0.00 REGISTRATION FEES

1068234 CAPITAL TRAILWAYS $0.00 $0.00 $1,742.00 TRANSP-OTH PROVIDERS

1068236 CARPET SYSTEMS OF HVILLE INC $0.00 $0.00 $3,950.81 LAND & BLDG REPAIR/M

1068230 BURMAX COMPANY INC $0.00 $0.00 $40.00 STUDENT CLASSRM SUPP


1068231 BURNETT SHELIA (A) $0.00 $54.54 $0.00 LOCAL TRAVEL

1068233 C & P DISTRIBUTING LLC $0.00 $1,183.20 $0.00 PURCHASED FOOD


1068204 BANKS INDUSTRIES INC $0.00 $0.00 $7,855.32 CUSTODIAL SUPPLIES


1068205 BARNES APRIL $0.00 $0.00 $76.89 LOCAL TRAVEL

1068207 BARRETT VICKIE L (T) $0.00 $28.80 $0.00 LOCAL TRAVEL

1068206 BARNES JULIA $0.00 $0.00 $226.64 LOCAL TRAVEL


1068218 BOND DANIEL $0.00 $0.00 $75.00 OTHER PROF SERVICES




1068214 BIRMINGHAM CITY SCHOOLS JROTC $0.00 $0.00 $320.00 REGISTRATION FEES

1068213 BESHERSE STACEY $0.00 $0.00 $81.84 OTHER INST SUPPLIES

1068215 BLUSOURCE $0.00 $2,088.00 $0.00 PARENT INST SUPPLIES

1068217 BOLTON VERA $0.00 $0.00 $54.00 LOCAL TRAVEL

1068216 BOB JONES HIGH SCHOOL $0.00 $0.00 $1,715.14 ADMISSIONS

1068209 BEHAVIORAL ONE $0.00 $0.00 $5,207.67 OTHER PROF ED SERVIC

1068208 BATTLE GROUND ACADEMY $0.00 $0.00 $150.00 REGISTRATION FEES

1068210 BENCHMARK EDUCATION COMPANY $0.00 $2,376.00 $0.00 STUDENT CLASSRM SUPP

1068212 BESHEARS WYNONA $0.00 $110.70 $0.00 LOCAL TRAVEL

1068211 BENTLEY DIANN $0.00 $402.41 $0.00 LOCAL TRAVEL


of 33

1068263 DELL MARKETING L P $8,131.20 $0.00 $0.00 COMPUTER HDWRE <5000



1068266 DISTRICT WIDE SUPPLIES LLC $0.00 $0.00 $800.00 STUDENT CLASSRM SUPP

1068265 DEMCO INC $372.11 $0.00 $0.00 LIBRARY/MEDIA BOOKS

1068258 DAVIS NEENA $0.00 $147.50 $0.00 IN-STATE TRAVEL

1068257 DARKOW DEBRA L $0.00 $92.88 $0.00 LOCAL TRAVEL

1068259 DELL MARKETING L P $617.25 $0.00 $0.00 COMPUTER HDWRE <5000



1068273 EBSCO $0.00 $0.00 $97.62 LIBRARY/MEDIA BOOKS

1068272 EARLYWORKS $0.00 $0.00 $195.00 REGISTRATION FEES

1068274 EDGEWATER BEACH RESORT $0.00 $0.00 $1,486.52 REGISTRATION FEES

1068268 DRAKE ANN $0.00 $0.00 $67.00 INSURANCE SERVICES

1068267 DIXIE STORE FIXTURES & SALES $0.00 $46,363.00 $0.00 OTHER EQUIPMENT

1068269 DRAMATISTS PLAY SERVICE $0.00 $0.00 $79.75 STUDENT CLASSRM SUPP

1068271 DUKEMINEER JOY (A) $0.00 $0.00 $132.57 LOCAL TRAVEL

1068270 DREAMWORX GRAPHIX & SIGNZ $0.00 $0.00 $3,480.00 OTHER PROF SERVICES;OTHER INST SUPPLIES

1068242 CHAPMAN SISSON ARCHITECTS INC $4,562.89 $0.00 $0.00 BLDGS-CONSTRUCTED



1068245 CHIBUYE WANDA $0.00 $0.00 $1,164.00 OTHER FOOD SUPPLIES

1068244 CHEATHAM VERONICA $0.00 $50.00 $0.00 DEFERRED REVENUE

1068237 CDW GOVERNMENT INC. $38,715.00 $0.00 $0.00 BLDGS-CONSTRUCTED

1068256 DANCEWEAR SOLUTIONS $0.00 $0.00 $788.45 ATH & P E SUPPLIES

1068238 CHALLENGER MIDDLE IMPREST $0.00 $0.00 $20.00 FINES & PENALTIES

1068240 CHANDLER VANESSA R $0.00 $0.00 $37.45 STUDENT CLASSRM SUPP

1068239 CHAMBERS BOTTLING CO $0.00 $0.00 $12.54 PURCHASED FOOD

1068252 CRANE BOOK SALES $0.00 $0.00 $965.29 ITEMS FOR RESALE

1068251 CORNERSTONE VENDING $0.00 $0.00 $255.90 ITEMS FOR RESALE

1068253 CROWN TROPHY $0.00 $0.00 $120.00 OTH NONINST SUPPLIES

1068255 CURRICULUM ASSOCIATES INC $0.00 $7,620.00 $0.00 STUDENT CLASSRM SUPP

1068254 CRUMP MORGAN $0.00 $0.00 $200.00 OTH NONINST SUPPLIES

1068247 CINTAS CORPORATION #241 $0.00 $8,613.08 $0.00 FOOD SERV SUPPLIES

1068246 CHRIS DOWDELL $0.00 $0.00 $130.00 OTHER PROF SERVICES

1068248 COLLETT TAMMY $0.00 $54.00 $0.00 LOCAL TRAVEL

1068250 COOPERS HOME IMPROVEMENT $0.00 $0.00 $2,750.00 LAND & BLDG REPAIR/M

1068249 COMMUNITY INSURANCE LLC $0.00 $0.00 $60.00 INSURANCE SERVICES


of 33

1068301 GRAHAM WENDY GIBB $0.00 $0.00 $104.39 PURCHASED FOOD

1068300 GRAHAM EBONY DANIELLE $0.00 $0.00 $96.55 LOCAL TRAVEL

1068302 GRANT CARY CHARLES (A) $0.00 $0.00 $360.94 IN-STATE TRAVEL

1068304 GRAYBAR ELECTRIC COMPANY INC $0.00 $0.00 $1,609.81 MAINTENANCE SUPPLIES

1068303 GRAVIET BRITTLEY C $0.00 $0.00 $13.96 OTH NONINST SUPPLIES

1068296 GILES JOHN $0.00 $0.00 $161.46 LOCAL TRAVEL

1068295 GEXPRO $0.00 $0.00 $2,842.00 MAINTENANCE SUPPLIES

1068297 GOINS CHARLOTTE $0.00 $0.00 $100.00 OTHER PROF SERVICES

1068299 GOPHER SPORT $0.00 $0.00 $140.28 STUDENT CLASSRM SUPP

1068298 GOPHER SPORT $0.00 $0.00 $2,982.79 STUDENT CLASSRM SUPP;ATHL & PE EQUIP<5000;ATH & P E SUPPLIES;OTHER INST SUPPLIES

1068311 GULF COAST CONFERENCE $0.00 $290.00 $0.00 REGISTRATION FEES

1068310 GRISSOM HIGH SCHOOL $0.00 $100.00 $0.00 REGISTRATION FEES

1068306 GREAT SMOKY MTS INST TREMONT $0.00 $0.00 $1,641.50 REGISTRATION FEES

1068305 GREAT SMOKEY MTNS. INST. INC. $0.00 $0.00 $1,178.00 OUT-OF-STATE TRAVEL

1068307 GRIMAC ROBERT H $0.00 $0.00 $125.00 REGISTRATION FEES

1068309 GRISSOM HIGH MATH TEAM BOOSTER $0.00 $0.00 $322.00 REGISTRATION FEES

1068308 GRIMAUD WILLIAM $0.00 $0.00 $651.32 IN-STATE TRAVEL

1068280 EVANS MIKE (A) $0.00 $0.00 $231.02 LOCAL TRAVEL

1068279 ESPEY JESSICA $0.00 $0.00 $180.36 LOCAL TRAVEL


1068283 FIELDS NICOLE G $0.00 $0.00 $105.98 OTHER FOOD SUPPLIES

1068282 FERGUSON KIMBERLY $0.00 $48.60 $0.00 LOCAL TRAVEL

1068275 EL-AMIN MAISHA NJERI $0.00 $0.00 $127.43 OTHER FOOD SUPPLIES

1068294 GEO SOLUTIONS LLC $3,152.50 $0.00 $0.00 BLDGS-CONSTRUCTED

1068276 ELKINS PAULA A $0.00 $69.98 $0.00 LOCAL TRAVEL

1068278 EPSCO, INC. $0.00 $0.00 $80,260.63 OTHER PURCHASED SERV

1068277 EPSCO $0.00 $71,801.25 $0.00 OTHER PROF SERVICES

1068290 GATES LESLIE $0.00 $0.00 $515.04 OTHER INST SUPPLIES;STUDENT CLASSRM SUPP

1068289 GADSDEN MUSIC COMPANY $0.00 $0.00 $30.00 STUDENT CLASSRM SUPP

1068291 GATTIS JEFFREY $0.00 $0.00 $269.95 OUT-OF-STATE TRAVEL

1068293 GCA SERVICES GROUP $0.00 $0.00 $4,160.50 OTHER PROPERTY SERV

1068292 GAYLORD OPRYLAND HOTEL $0.00 $986.16 $0.00 OUT-OF-STATE TRAVEL

1068285 FREEMAN SHARON $0.00 $29.16 $0.00 LOCAL TRAVEL

1068284 FLINN SCIENTIFIC INC $0.00 $0.00 $373.50 STUDENT CLASSRM SUPP

1068286 FREEMAN SHERRY $0.00 $9.72 $0.00 LOCAL TRAVEL

1068288 GADSDEN CITY HIGH SCHOOL $0.00 $0.00 $326.50 ADMISSIONS

1068287 FRONTLINE TECHNOLOGIES $0.00 $0.00 $2,329.30 NON-INST SOFTWARE


of 33

1068338 HUNTSVILLE UTILITIES $0.00 $42,619.33 $487,547.51 ELECTRICITY;NATURAL GAS;WATER

1068337 HUNTSVILLE SEW & VAC $0.00 $0.00 $124.70 STUDENT CLASSRM SUPP

1068339 INTERCONNECT SYSTEMS CORP $0.00 $250.00 $0.00 FOOD SERVICES



1068333 HUNSECKER SUSAN $411.21 $0.00 $0.00 OUT-OF-STATE TRAVEL

1068332 HUE COUNTS SPECIALTIES $0.00 $0.00 $2,709.67 ITEMS FOR RESALE

1068334 HUNTSVILLE BOTANICAL GARDENS $0.00 $0.00 $1,128.00 REGISTRATION FEES

1068336 HUNTSVILLE JR HIGH CNP $0.00 $0.00 $253.50 OTHER FOOD SUPPLIES


1068348 JONES SCHOOL SUPPLY CO INC $0.00 $0.00 $804.39 OTHER INST SUPPLIES;STUDENT CLASSRM SUPP

1068347 JONES MEGAN $0.00 $0.00 $90.18 LOCAL TRAVEL

1068349 JORDAN ANDERIA $0.00 $0.00 $179.63 TRANSP-OTH PROVIDERS

1068343 JAMES CLEMENS HIGH SCHOOL $0.00 $0.00 $222.42 ADMISSIONS

1068342 J W STEAKHOUSE $0.00 $0.00 $1,296.40 OTHER FOOD SUPPLIES


1068346 JOHNSON GLENDA $0.00 $82.08 $0.00 LOCAL TRAVEL

1068345 JEFFERSON STEPHANIE $0.00 $0.00 $173.56 LOCAL TRAVEL

1068317 HARRISON DIANA $0.00 $0.00 $168.00 OTHER INST SUPPLIES

1068316 HARPER CONNIE $0.00 $68.58 $0.00 LOCAL TRAVEL

1068318 HASSAN GLADYS $0.00 $48.06 $0.00 LOCAL TRAVEL

1068320 HAWKINS JONYA $0.00 $31.32 $0.00 LOCAL TRAVEL

1068319 HASTY DIANNE (A) $0.00 $0.00 $549.84 REGISTRATION FEES;OTHER FOOD SUPPLIES

1068312 GULLEY ERICA $0.00 $19.98 $0.00 LOCAL TRAVEL

1068331 HOWARD INDUSTRIES INC $0.00 $0.00 $1,749.00 MAINTENANCE SUPPLIES

1068313 HALLMANS MUSIC $0.00 $0.00 $224.20 STUDENT CLASSRM SUPP

1068315 HARAWAY DONNA $0.00 $0.00 $634.04 IN-STATE TRAVEL

1068314 HAMPTON CLAIRE ALLISON $0.00 $0.00 $200.00 OTH NONINST SUPPLIES

1068327 HIBBETT TEAM SALES INC $0.00 $0.00 $394.70 ATH & P E SUPPLIES

1068326 HERRON TAMIKA $0.00 $24.62 $0.00 LOCAL TRAVEL

1068328 HINES VERNA $0.00 $65.88 $0.00 LOCAL TRAVEL

1068330 HOLDER PATRICK $0.00 $0.00 $281.49 OTHER FOOD SUPPLIES;OTHER INST SUPPLIES

1068329 HODGES RICE BRITTANY $0.00 $11.76 $0.00 LOCAL TRAVEL

1068322 HAZEL GREEN HIGH SCHOOL $0.00 $0.00 $200.00 REGISTRATION FEES

1068321 HAZEL GREEN HIGH SCHOOL $0.00 $0.00 $1,000.00 DUES & FEES

1068323 HEART OF THE VALLEY YMCA $0.00 $0.00 $170.50 REGISTRATION FEES

1068325 HENRY VICTORIA $0.00 $0.00 $168.45 STUDENT CLASSRM SUPP

1068324 HENDERSON, RAYNEIDA $0.00 $88.94 $0.00 LOCAL TRAVEL


of 33

1068376 MCTILLER PAMELA $0.00 $0.00 $70.74 LOCAL TRAVEL

1068375 MCMURRY STEPHANIE J $0.00 $111.78 $0.00 LOCAL TRAVEL

1068377 MEGA CONFERENCE $0.00 $1,225.00 $0.00 REGISTRATION FEES

1068379 MITCHELL SHAUNTAYA $0.00 $41.04 $0.00 LOCAL TRAVEL

1068378 MIKES WRECKER SERVICE $0.00 $0.00 $85.00 EQUIP REPAIR & MAINT

1068371 MATHEWS CELESTE $0.00 $0.00 $142.02 LOCAL TRAVEL

1068370 MASON JANA $0.00 $0.00 $30.00 REGISTRATION FEES

1068372 MATJE PAM $0.00 $92.60 $0.00 DEFERRED REVENUE

1068374 MCDONALD CHER $0.00 $33.48 $0.00 LOCAL TRAVEL

1068373 MCALISTER JOEL KEVIN $0.00 $0.00 $595.00 REGISTRATION FEES

1068386 NATIONAL OFFICE FURNITURE INC $2,328.50 $0.00 $0.00 FURN & FIXTURES<5000

1068385 NATIONAL BETA CLUB $0.00 $150.00 $0.00 REGISTRATION FEES

1068381 MONTE SANO STATE PARK $0.00 $0.00 $125.00 REGISTRATION FEES

1068380 MOHLERE AMY $0.00 $0.00 $22.95 POSTAGE

1068382 MUSICIANSBUY.COM $0.00 $0.00 $10,700.00 EQUIPMENT

1068384 NASSP/NASC $0.00 $0.00 $95.00 ASSOCIATION DUES


1068355 LAWSON STATE COMMUNITY $0.00 $0.00 $100.00 REGISTRATION FEES

1068354 LARKINS-MUHAMMAD DONNA $0.00 $19.44 $0.00 LOCAL TRAVEL

1068356 LEE BUILDERS INC $615,697.57 $0.00 $0.00 BLDGS-CONSTRUCTED

1068358 LEE S SPORTING GOODS $0.00 $0.00 $6,486.10 ATHL & PE EQUIP<5000

1068357 LEE HIGH SCHOOL $0.00 $8,500.00 $0.00 REGISTRATION FEES

1068350 JUMP TO IT INC. $0.00 $0.00 $560.00 RENTAL-EQUIPMENT

1068369 MARTIN MICHELLE $0.00 $2.16 $0.00 LOCAL TRAVEL

1068351 KELLY SERVICES $0.00 $0.00 $18,879.85 CLERICAL SERVICES

1068353 LANIER FORD SHAVER & PAYNE P.C $0.00 $0.00 $117,598.21 LEGAL FEES

1068352 LADNER KELLIE $0.00 $0.00 $148.50 LOCAL TRAVEL

1068365 M & H FIRE AND SAFETY $0.00 $0.00 $508.95 EQUIP MAINT AGREEMTS

1068364 LOWES HOME CENTERS $491.70 $0.00 $354.80 STUDENT CLASSRM SUPP;MAINTENANCE SUPPLIES

1068366 MACLEOD SPENCER $0.00 $0.00 $200.00 OTH NONINST SUPPLIES

1068368 MARCOS PIZZA $0.00 $0.00 $632.50 ITEMS FOR RESALE;OTHER FOOD SUPPLIES;PURCHASED FOOD

1068367 MAJORS PAM $0.00 $125.82 $0.00 LOCAL TRAVEL

1068360 LESHINSKY BARRY (A) $0.00 $0.00 $1,067.70 REGISTRATION FEES;OUT-OF-STATE TRAVEL;OTHER INST SUPPLIES

1068359 LEGO EDUCATION $0.00 $0.00 $171.15 STUDENT CLASSRM SUPP

1068361 LOCKHART DEISHA $0.00 $0.00 $31.97 LOCAL TRAVEL

1068363 LOVE JACKSON $0.00 $0.00 $150.00 OTHER PROF SERVICES

1068362 LOCKTEC INC $0.00 $0.00 $302.36 LAND & BLDG REPAIR/M


of 33

1068413 REALLY GOOD STUFF $0.00 $0.00 $215.18 STUDENT CLASSRM SUPP

1068412 RAYMOND GEDDES & CO INC $0.00 $0.00 $500.22 ITEMS FOR RESALE

1068414 REED DEBORAH $0.00 $0.00 $310.85 OTHER FOOD SUPPLIES;LOCAL TRAVEL;OFFICE SUPPLIES;POSTAGE

1068416 RHONEMUS EMMA MADISON $0.00 $0.00 $200.00 OTH NONINST SUPPLIES

1068415 RESOURCES FOR EDUCATORS $0.00 $239.00 $0.00 PARENT INST SUPPLIES

1068408 PSAT/NMSQT $0.00 $0.00 $2,760.00 OTHER INST SUPPLIES

1068407 PROJECT AMERICAN LIFE $0.00 $0.00 $19,440.00 REGISTRATION FEES

1068409 PUBLIX $0.00 $0.00 $617.50 ITEMS FOR RESALE

1068411 PUTT NINA $0.00 $0.00 $125.28 LOCAL TRAVEL

1068410 PURITY DAIRIES, INC. $0.00 $32,982.45 $0.00 PURCHASED FOOD;LOCAL TRAVEL

1068423 ROBERTSON GOLF MANAGEMENT, INC $0.00 $0.00 $380.00 OTHER PROPERTY SERV

1068422 ROBERTS GROUP INC. $0.00 $0.00 $350.32 OTHER FOOD SUPPLIES;OFFICE SUPPLIES;RENTAL-EQUIPMENT

1068418 RIBBONS UNLIMITED $0.00 $0.00 $23.00 OTHER INST SUPPLIES

1068417 RHYME UNIVERSITY $0.00 $0.00 $506.00 REGISTRATION FEES

1068419 RICHARDSON VICKI $0.00 $0.00 $118.27 STUDENT CLASSRM SUPP

1068421 RIDGECREST ELEMENTARY SCHOOL $0.00 $1,346.91 $0.00 TRANSP-OTH PROVIDERS

1068420 RILEY KIMBERLY F (A) $0.00 $29.43 $0.00 LOCAL TRAVEL

1068392 OWENS REMITHIA $0.00 $46.17 $0.00 LOCAL TRAVEL

1068391 OWEN ASHLEY $0.00 $95.80 $0.00 IN-STATE TRAVEL

1068393 PAQUETTE PAMELA $0.00 $147.50 $0.00 IN-STATE TRAVEL

1068395 PATE CLIFFORD $0.00 $0.00 $126.36 IN-STATE TRAVEL

1068394 PARK SUPPLY CO., INC. $0.00 $0.00 $7,443.81 MAINTENANCE SUPPLIES

1068387 OAK RIDGE HIGH SCHOOL $0.00 $0.00 $625.00 REGISTRATION FEES

1068406 POSITIVE PROMOTIONS $0.00 $0.00 $529.69 OTHER INST SUPPLIES

1068388 OFF CAMPUS COLLEGE BOOKSTORE $0.00 $0.00 $388.71 STUDENT CLASSRM SUPP


1068389 OFF THE WALL $0.00 $0.00 $1,032.31 ATH & P E SUPPLIES

1068402 PHILLIPS ANGELINE $0.00 $94.50 $0.00 LOCAL TRAVEL

1068401 PERMA BOUND $537.45 $0.00 $0.00 LIBRARY/MEDIA BOOKS

1068403 PICKETT JOYCE (A) $0.00 $77.76 $0.00 LOCAL TRAVEL

1068405 PLANK ROAD PUBLISHING $0.00 $0.00 $82.45 STUDENT CLASSRM SUPP

1068404 PITRE, LISA $0.00 $1.08 $0.00 LOCAL TRAVEL

1068397 PEARCE CONSTRUCTION $42,445.00 $0.00 $0.00 BUILDING IMPROVEMENT

1068396 PEAP $0.00 $0.00 $345.00 OTHER INST SUPPLIES

1068398 PEARCE CONSTRUCTION $8,617.00 $0.00 $0.00 BLDGS-CONSTRUCTED


1068399 PENN ANDREA $0.00 $0.00 $44.82 LOCAL TRAVEL


of 33

1068450 STEVE WEISS MUSIC, INC. $0.00 $0.00 $249.94 STUDENT CLASSRM SUPP

1068449 STERITECH $0.00 $0.00 $2,069.07 OTHER PROF SERVICES

1068451 STIEGLER ASHLEY $0.00 $0.00 $297.48 IN-STATE TRAVEL

1068453 STUDIES WEEKLY $0.00 $0.00 $157.08 STUDENT CLASSRM SUPP

1068452 STRICKLAND PAPER CO $0.00 $0.00 $678.75 OTHER INST SUPPLIES

1068445 SPENCO FUEL SERVICE $216.06 $0.00 $9,629.16 FUEL-GASOLINE;FUEL-DIESEL

1068444 SPARKMAN HIGH SCHOOL $0.00 $0.00 $248.01 ADMISSIONS


1068448 STAPLES ADVANTAGE $0.00 $2,205.44 $0.00 OFFICE SUPPLIES

1068447 SPORTS ILLUSTRATED FOR KIDS $0.00 $0.00 $19.95 MAGAZINES/PERIODICAL

1068460 TEACHER DIRECT $0.00 $0.00 $81.24 STUDENT CLASSRM SUPP

1068459 TAYLOR PUBLISHING COMPANY $0.00 $0.00 $1,714.30 ITEMS FOR RESALE

1068461 TERRACON $15,606.25 $0.00 $0.00 BLDGS-CONSTRUCTED

1068455 SUPER DUPER PUBLICATIONS $0.00 $0.00 $252.59 STUDENT CLASSRM SUPP

1068454 SULLIVAN CONNI $0.00 $286.41 $0.00 LOCAL TRAVEL

1068456 SUPPER HEROES LLC $0.00 $0.00 $98.35 OTHER INST SUPPLIES

1068458 SWEETWATER MUSIC EDUCATION $0.00 $0.00 $99.99 EQUIP REPAIR & MAINT

1068457 SUPPLY ROOM INC $0.00 $0.00 $156.12 STUDENT CLASSRM SUPP

1068429 SAM S CLUB DIRECT $0.00 $0.00 $181.68 OTHER INST SUPPLIES

1068428 ROUSSEAU S SPORTING GOODS $0.00 $0.00 $338.00 OTHER INST SUPPLIES

1068430 SAM TELL AND SON INC $0.00 $436.00 $0.00 NON-INST EQUIPMENT

1068432 SANDRIDGE JEFFREY $0.00 $0.00 $995.00 STUDENT EDUCATIONAL

1068431 SAMS CLUB $0.00 $0.00 $171.85 OTHER FOOD SUPPLIES;ITEMS FOR RESALE

1068424 ROLAND CHRISTIE $0.00 $0.00 $48.97 OTH NONINST SUPPLIES

1068443 SOCIAL THINKING SOCIAL $0.00 $0.00 $97.05 STUDENT CLASSRM SUPP

1068425 ROLLER TIME SKATE CENTER $0.00 $0.00 $504.00 REGISTRATION FEES

1068427 ROSE BRAND WIPERS, INC. $0.00 $0.00 $1,353.46 STUDENT CLASSRM SUPP

1068426 ROOKER SARAH KATHERINE $0.00 $0.00 $227.03 OTHER INST SUPPLIES

1068439 SHORTSTOP SCREEN PRINTING LLC $0.00 $0.00 $1,700.00 OTHER INST SUPPLIES

1068438 SHARP, JANET S. $0.00 $33.37 $0.00 LOCAL TRAVEL

1068440 SHOULDERS NICOLE $0.00 $0.00 $124.74 LOCAL TRAVEL

1068442 SNEEDS CLEANERS $0.00 $0.00 $514.80 OTHER PROF SERVICES

1068441 SMITH LAVENA $0.00 $29.16 $0.00 LOCAL TRAVEL

1068434 SCHOLASTIC BOOK FAIRS $0.00 $0.00 $1,797.60 ITEMS FOR RESALE;STUDENT CLASSRM SUPP

1068433 SANTILLANA USA $0.00 $0.00 $4.24 OTHER INST SUPPLIES

1068435 SCHOLASTIC STORE ONLINE $0.00 $0.00 $198.38 STUDENT CLASSRM SUPP

1068437 SHARP COMMUNICATION $0.00 $0.00 $1,451.00 AUDIO/VIDEO <$5000;EQUIP REPAIR & MAINT

1068436 SCHOOLCRAFT $0.00 $0.00 $239.07 STUDENT CLASSRM SUPP


of 33

1068488 WHITED PAT $0.00 $76.33 $0.00 LOCAL TRAVEL

1068487 WESTROCK COMPANY $0.00 $0.00 $50.00 OTH NONINST SUPPLIES

1068489 WHITESBURG MIDDLE SCHOOL $0.00 $0.00 $821.70 DUES & FEES

1068491 WILLIAMS JULIE $0.00 $0.00 $218.65 OTHER FOOD SUPPLIES


1068483 VON BRAUN CENTER $0.00 $0.00 $3,530.70 RENTAL-LAND & BLDG


1068484 WALLER JAN (A) $0.00 $259.20 $0.00 LOCAL TRAVEL

1068486 WELLINGTON SHIRLEY $0.00 $0.00 $112.18 LOCAL TRAVEL


1068498 SWEARENGIN KRISTINA $0.00 $0.00 $283.00 STUDENT CLASSRM SUPP

1068497 XEROX CORPORATION $0.00 $0.00 $2,037.14 RENTAL-EQUIPMENT

1068493 WILLS ALEX $0.00 $0.00 $92.88 LOCAL TRAVEL

1068492 WILLIAMS RHAQUEL $0.00 $0.00 $30.82 STUDENT CLASSRM SUPP

1068494 WINNING EDGE SPORTING GOODS $0.00 $0.00 $225.00 ATH & P E SUPPLIES

1068496 WOODS PATRICIA A (A) $0.00 $303.15 $1,212.60 IN-STATE TRAVEL

1068495 WOOD FRUITTICHER GROCERY CO $0.00 $168,314.85 $0.00 PURCHASED FOOD;FOOD PROCESSING SUPP;FOOD SERV SUPPLIES

1068467 THOMPSON COURTNEY $0.00 $0.00 $58.86 LOCAL TRAVEL

1068466 THOMAS ASHLEY $0.00 $0.00 $30.00 REGISTRATION FEES

1068468 THOMPSON TRACTOR $0.00 $0.00 $3,926.99 EQUIP REPAIR & MAINT

1068470 TIME FOR KIDS $0.00 $0.00 $289.90 STUDENT CLASSRM SUPP

1068469 THYSSENKRUPP ELEVATOR $0.00 $0.00 $3,453.17 EQUIP MAINT AGREEMTS;EQUIP REPAIR & MAINT

1068462 TERRY DONALD KEITH JR $0.00 $0.00 $300.00 OTHER PROF SERVICES

1068481 VEX ROBOTICS INC $0.00 $0.00 $258.68 STUDENT CLASSRM SUPP

1068463 TEXAS SCENIC COMPANY $0.00 $0.00 $1,490.00 EQUIP REPAIR & MAINT

1068465 THIS SIDE UP MOVING INC $0.00 $0.00 $5,731.50 OTHER PROF SERVICES

1068464 LIBRARY STORE $0.00 $0.00 $182.90 ITEMS FOR RESALE


1068476 USERY KARI $0.00 $0.00 $36.18 LOCAL TRAVEL


1068480 VEX ROBOTICS COMPETITION $0.00 $0.00 $235.98 STUDENT CLASSRM SUPP

1068479 VARITRONICS LLC $0.00 $0.00 $2,995.00 INST EQUIPMENT

1068472 UNITED TROPHY COMPANY $0.00 $0.00 $123.34 OTH NONINST SUPPLIES

1068471 TOM JEFFREYS SIGN & BANNER $0.00 $0.00 $50.00 STUDENT CLASSRM SUPP


1068475 USA TEST PREP INC $0.00 $300.00 $0.00 STUDENT CLASSRM SUPP

1068474 UK PLTW KY $0.00 $0.00 $7,200.00 REGISTRATION FEES


of 33

1068525 B & H PHOTO & ELECTRONICS CORP $0.00 $0.00 $1,937.54 STUDENT CLASSRM SUPP

1068524 AWARDS & SPECIALTEES $0.00 $0.00 $1,086.00 ITEMS FOR RESALE

1068526 BALFOUR YEARBOOKS $0.00 $0.00 $18,886.60 ITEMS FOR RESALE

1068528 BARNES APRIL $0.00 $0.00 $118.69 IN-STATE TRAVEL

1068527 BANKS INDUSTRIES INC $0.00 $0.00 $1,024.00 CUSTODIAL SUPPLIES

1068520 APPLETON PLUS PEOPLE CORP $64,288.22 $0.00 $498,740.48 STUDENT EDUCATIONAL;DATA PROCESSING SERV

1068519 APPLETON LEARNING CORPORATION $0.00 $0.00 $127,562.22 STUDENT EDUCATIONAL

1068521 ART TO REMEMBER $0.00 $0.00 $714.75 ITEMS FOR RESALE



1068535 BILL MILLER PHOTOGRAPHERS $0.00 $0.00 $1,032.78 ITEMS FOR RESALE

1068534 BIER BEVERLY $0.00 $0.00 $651.53 IN-STATE TRAVEL

1068536 BIRMINGHAM CITY SCHOOLS JROTC $0.00 $0.00 $120.00 REGISTRATION FEES

1068530 BATTERIES PLUS $0.00 $0.00 $186.12 MAINTENANCE SUPPLIES

1068529 BARRIOS GABRIEL $0.00 $0.00 $890.00 OTHER TECHNICAL SERV

1068531 BAUDVILLE $0.00 $0.00 $93.35 OTH NONINST SUPPLIES

1068533 REPUBLIC SERVICES $0.00 $7,178.96 $8,849.61 GARBAGE AND WASTE

1068532 REPUBLIC SERVICES $0.00 $0.00 $926.57 GARBAGE AND WASTE

1068504 AHSAA $0.00 $0.00 $100.00 FINES AND PENALTIES

1068503 ACADEMY FOR ACADEMICS IMP FUND $0.00 $0.00 $300.00 OTHER PROF SERVICES

1068505 AHSAA $0.00 $0.00 $50.00 REGISTRATION FEES

1068507 ALABAMA MEDIA GROUP $0.00 $0.00 $236.80 ADVERTISING

1068506 AHSADCA $0.00 $0.00 $50.00 REGISTRATION FEES

1068499 2 SISTERS $0.00 $0.00 $396.00 OTHER INST SUPPLIES

1068518 APPLE INC $505.27 $0.00 $252.73 COMPUTER HDWRE <5000

1068500 A & D GLASS $0.00 $0.00 $325.60 LAND & BLDG REPAIR/M

1068502 AC SUPPLY COMPANY $0.00 $0.00 $73.74 OTHER INST SUPPLIES

1068501 A-1 APPLIANCE PARTS INC $0.00 $38.38 $0.00 MAINTENANCE SUPPLIES

1068514 AMERICAN VILLAGE $0.00 $0.00 $1,134.00 REGISTRATION FEES

1068513 AMERICAN PAPER & TWINE $0.00 $0.00 $3,917.92 CUSTODIAL SUPPLIES;OTH NONINST SUPPLIES

1068515 AMIS GRAPHICS $0.00 $0.00 $333.00 ATH & P E SUPPLIES

1068517 APPERSON EDUCATION PRODUCTS $0.00 $0.00 $97.87 STUDENT CLASSRM SUPP

1068516 AMSTERDAM PRINTING & LITHO $0.00 $232.09 $67.64 STUDENT CLASSRM SUPP;OTH NONINST SUPPLIES

1068509 ALL NEEDZ RENTAL CENTER $0.00 $0.00 $98.10 RENTAL-EQUIPMENT

1068508 ALBERT S FLOWERS INC $0.00 $0.00 $221.50 OTH NONINST SUPPLIES

1068510 ALLIED PHOTOCOPY INC $0.00 $0.00 $45.50 PRINTING AND BINDING

1068512 AMERICAN CANCER SOCIETY $0.00 $0.00 $200.00 OTHER OBJECTS

1068511 AMERICAN BEHAVIORAL BENEFITS $0.00 $0.00 $2,437.05 MEDICAL/HEALTH SERVI


of 33

1068563 CINTAS CORPORATION #241 $0.00 $179.50 $0.00 FOOD SERV SUPPLIES

1068562 CHANDLER VANESSA R $0.00 $0.00 $47.96 STUDENT CLASSRM SUPP;OTHER INST SUPPLIES


1068566 CONNECTWISE INC $0.00 $0.00 $5,260.00 NON-INST SOFTWARE

1068565 COBBS MEGAN $0.00 $0.00 $48.27 OTHER FOOD SUPPLIES

1068558 CHAFFEE ELEM IMPREST $0.00 $0.00 $182.93 OTHER FOOD SUPPLIES

1068557 CENTURYLINK $0.00 $0.00 $16,625.17 TELEPHONE;OTHER COMMUNICATION

1068559 CHALLENGER MIDDLE IMPREST $0.00 $0.00 $347.86 ITEMS FOR RESALE;OTHER FOOD SUPPLIES

1068561 CHAMBERS BOTTLING CO $0.00 $0.00 $285.32 ITEMS FOR RESALE;OFFICE SUPPLIES;OTH NONINST SUPPLIES

1068560 CHALLENGER MIDDLE SCHOOL CNP $0.00 $0.00 $50.00 OTHER FOOD SUPPLIES

1068573 CRUMP ANDREW BRYANT (A) $0.00 $0.00 $126.48 ATH & P E SUPPLIES

1068572 CROWN TROPHY $0.00 $0.00 $294.34 OTHER INST SUPPLIES

1068568 COOPERS HOME IMPROVEMENT $0.00 $0.00 $650.00 LAND & BLDG REPAIR/M

1068567 COOPER BARBARA $0.00 $0.00 $600.00 LOCAL TRAVEL

1068569 COPELAND CLEANERS, INC. $0.00 $0.00 $77.56 OTHER PROF SERVICES

1068571 CROW FRANCIS BRETT $0.00 $0.00 $92.70 ATH & P E SUPPLIES;OTHER FOOD SUPPLIES

1068570 COUNTRYWIDE PROMOTIONS $0.00 $0.00 $937.08 ITEMS FOR RESALE

1068542 BUENAVISTA MEXICAN CANTINA $0.00 $0.00 $4,123.00 OTHER FOOD SUPPLIES

1068541 BROWN REBECCA $0.00 $0.00 $56.31 STUDENT CLASSRM SUPP


1068545 BURKS MARCITA $0.00 $4.32 $0.00 PURCHASED FOOD

1068544 BURKETT ANNE $0.00 $16.85 $0.00 DEFERRED REVENUE

1068537 BLICK ART MATERIALS $0.00 $0.00 $479.57 OTHER INST SUPPLIES

1068556 CASTLE SPORTSWEAR $0.00 $0.00 $379.95 ATH & P E SUPPLIES

1068538 BOOST PROMOTIONAL GROUP INC $0.00 $0.00 $993.22 ITEMS FOR RESALE

1068540 BREWER APRIL $0.00 $0.00 $47.52 LOCAL TRAVEL

1068539 BRADFORD JANET $0.00 $0.00 $120.94 STUDENT CLASSRM SUPP

1068552 CAPSTONE PRESS, INC. $333.28 $0.00 $0.00 INST SOFTWARE

1068551 CAPITAL TRAILWAYS $0.00 $1,350.00 $0.00 TRANSP-OTH PROVIDERS

1068553 CARROLL MEGAN $0.00 $0.00 $73.57 FOOD SERVICES

1068555 CASEY HELEN $0.00 $0.00 $637.50 LEGAL FEES

1068554 CARSON-DELLOSA PUBLISHING CO $0.00 $0.00 $182.84 STUDENT CLASSRM SUPP



1068548 BUTLER S GAS PIPE, INC. $0.00 $0.00 $4,150.00 LAND & BLDG REPAIR/M

1068550 CAMPUS RECOGNITION, INC. $0.00 $0.00 $4,172.00 OTHER INST SUPPLIES

1068549 C&A PRINTING LLC $0.00 $0.00 $565.78 PRINTING AND BINDING


of 33

1068600 GARRISON ELIZABETH $0.00 $0.00 $65.40 OTHER INST SUPPLIES

1068599 FUN AND FUNCTION LLC $0.00 $0.00 $1,947.86 STUDENT CLASSRM SUPP

1068601 C.T. GARVIN FEED AND SEED,LLC $0.00 $0.00 $1,112.68 OTHER INST SUPPLIES

1068603 GCA SERVICES GROUP $0.00 $0.00 $86,635.39 OTHER PROPERTY SERV

1068602 GAUDIN KIRBY $0.00 $0.00 $285.04 OTHER INST SUPPLIES

1068595 FOLLETT SCHOOL SOLUTIONS INC. $0.00 $0.00 $449.00 LIBRARY/MEDIA BOOKS

1068594 FLETCHER SHARON $0.00 $0.00 $211.46 OTH NONINST SUPPLIES;OTHER FOOD SUPPLIES

1068596 FOLLETT SCHOOL SOLUTIONS INC $0.00 $0.00 $146.75 OTHER INST SUPPLIES

1068598 FREE SPIRIT PUBLISHING INC $0.00 $0.00 $45.91 STUDENT CLASSRM SUPP

1068597 FRED PRYOR SEMINARS $0.00 $0.00 $128.00 REGISTRATION FEES

1068610 HAGGENMAKER CHARITY $0.00 $0.00 $65.80 STUDENT CLASSRM SUPP

1068609 GRISSOM HIGH MATH TEAM BOOSTER $0.00 $0.00 $793.37 POSTAGE

1068611 HALL NICOLIS $0.00 $0.00 $890.00 OTHER TECHNICAL SERV

1068605 GLENNS FLOWERS $0.00 $0.00 $742.00 OTH NONINST SUPPLIES;OTHER INST SUPPLIES

1068604 GLASS LEE ANN C $0.00 $0.00 $177.60 OTH NONINST SUPPLIES

1068606 GLENWOOD INC. $1,395.00 $0.00 $0.00 STAFF ED SERVICES

1068608 GREEN ANN $0.00 $18.40 $0.00 DEFERRED REVENUE

1068607 GRAYBAR ELECTRIC COMPANY INC $0.00 $0.00 $1,688.50 MAINTENANCE SUPPLIES

1068579 DENARK CONSTRUCTIONS $3,880,372.00 $0.00 $0.00 BLDGS-CONSTRUCTED

1068578 DELBRIDGE CEDRIC $0.00 $0.00 $126.47 LOCAL TRAVEL

1068580 DISCOUNT MAGAZINE $0.00 $0.00 $286.69 LIBRARY/MEDIA BOOKS;STUDENT CLASSRM SUPP

1068582 DROWNING BEAR GREGORY $0.00 $400.00 $0.00 STUDENT EDUCATIONAL

1068581 DISCOVERY BOYS BASKETBALL $0.00 $0.00 $100.00 REGISTRATION FEES

1068574 CUSTOMINK $0.00 $0.00 $1,142.40 ATH & P E SUPPLIES

1068593 FIELDS SARAH $0.00 $0.00 $47.97 OTHER INST SUPPLIES

1068575 CUTTING EDGE PRODUCTIONS $0.00 $0.00 $2,800.00 OTHER PROF SERVICES;OTHER INST SUPPLIES

1068577 DANVILLE HIGH SCHOOL $0.00 $0.00 $320.00 REGISTRATION FEES

1068576 DANIELS CLARISSA N $0.00 $0.00 $53.91 OTHER FOOD SUPPLIES

1068589 FANTASY PLAYHOUSE $252.00 $0.00 $0.00 REGISTRATION FEES

1068588 EPSCO, INC. $0.00 $0.00 $161,465.65 OTHER PURCHASED SERV;DATA PROCESSING SERV

1068590 FARLEY ELEM IMPREST $0.00 $0.00 $23.50 POSTAGE

1068592 FERGUSON ENTERPRISES, INC $0.00 $831.03 $0.00 MAINTENANCE SUPPLIES


1068584 DURHAM SCHOOL SERVICES $2,113.13 $4,064.92 $35,158.95 TRANSP-OTH PROVIDERS

1068583 DUNLAP CONTRACTING INC $5,675.00 $0.00 $0.00 BUILDING IMPROVEMENT

1068585 EARLYWORKS $0.00 $0.00 $497.00 REGISTRATION FEES

1068587 EDWARDS DEBI S (A) $0.00 $0.00 $31.13 ITEMS FOR RESALE

1068586 EDMONDSON BONITA $0.00 $0.00 $600.00 OTHER FOOD SUPPLIES


of 33

1068638 HUNTSVILLE JUNIOR HIGH $0.00 $0.00 $180.00 REGISTRATION FEES


1068639 HUNTSVILLE JUNIOR HIGH $0.00 $0.00 $180.00 REGISTRATION FEES

1068641 HUNTSVILLE SHRED SERVICE $0.00 $0.00 $45.00 GARBAGE AND WASTE

1068640 HUNTSVILLE SEW & VAC $0.00 $0.00 $53.45 EQUIP REPAIR & MAINT

1068633 HOWARDS TROPHY SHOP $0.00 $0.00 $212.50 OTHER INST SUPPLIES

1068632 HOWARD INDUSTRIES INC $344,243.00 $0.00 $0.00 COMPUTER HDWRE <5000;AUDIO/VIDEO <$5000;AUDIO/VIDEO;BLDGS-CONSTRUCTED

1068634 HUDSON HARRISON HUNT $0.00 $0.00 $7.70 STUDENT CLASSRM SUPP

1068636 HUNTSVILLE BOTANICAL GARDENS $0.00 $0.00 $1,245.00 REGISTRATION FEES

1068635 HUNTSVILLE BOTANICAL GARDENS $0.00 $0.00 $472.00 REGISTRATION FEES


1068647 JACKSON CONFERENCE CENTER, LLC $0.00 $0.00 $5,690.25 ADVERTISING

1068643 ICEWORKS SHAVED ICE $0.00 $0.00 $552.00 ITEMS FOR RESALE

1068642 ICEMAKERS, INC. $0.00 $3,562.40 $0.00 NON-INST EQUIPMENT;MAINTENANCE SUPPLIES

1068644 INTERCONNECT SYSTEMS CORP $0.00 $0.00 $625.00 LAND & BLDG REPAIR/M


1068645 IVEY JENNIFER $0.00 $0.00 $75.00 OTH NONINST SUPPLIES

1068617 HILL MATTIE $0.00 $0.00 $189.32 OTHER INST SUPPLIES

1068616 HERITAGE PROPANE $0.00 $0.00 $76.70 PROPANE GAS

1068618 HILL, HILL, CARTER, FRANCO, $0.00 $0.00 $16,666.00 LEGAL FEES

1068620 HOWARD INDUSTRIES INC $1,320.00 $0.00 $0.00 COMPUTER HDWRE <5000

1068619 HOLLADAY LORA $0.00 $0.00 $144.78 STUDENT CLASSRM SUPP

1068612 HALL-DAVID SHANNA $0.00 $0.00 $96.76 OTHER INST SUPPLIES


1068613 HALLMANS MUSIC $0.00 $0.00 $94.48 OTHER INST SUPPLIES

1068615 HAMPTON COVE MIDDLE SCHOOL $0.00 $0.00 $160.00 REGISTRATION FEES

1068614 HALSEY CASH AND CARRY GROCERY $0.00 $0.00 $147.65 OTHER FOOD SUPPLIES






1068622 HOWARD INDUSTRIES INC $626.00 $0.00 $0.00 COMPUTER HDWRE <5000

1068621 HOWARD INDUSTRIES INC $240.00 $0.00 $0.00 COMPUTER HDWRE <5000





of 33

1068675 LENNIE ACUFF BASKETBALL CAMPS $0.00 $0.00 $2,300.00 REGISTRATION FEES

1068674 LEE S SPORTING GOODS $0.00 $0.00 $6,313.80 ATHL & PE EQUIP<5000;ATH & P E SUPPLIES

1068676 LENOVO (UNITED STATES) INC $0.00 $356.00 $4,097.58 COMPUTER HDWRE <5000

1068678 LIBERTYS LEGACY LLC $0.00 $0.00 $105.00 REGISTRATION FEES

1068677 LEVERT BRENDA $0.00 $0.00 $55.20 OTH NONINST SUPPLIES

1068670 LEE HIGH IMPREST FUND $0.00 $0.00 $300.00 CHANGE CASH

1068669 LEA AMANDA $0.00 $207.36 $0.00 IN-STATE TRAVEL

1068671 LEE HIGH IMPREST FUND $0.00 $0.00 $375.83 OTHER FOOD SUPPLIES;OTHER DUES AND FEES

1068673 LEE HIGH SCHOOL $0.00 $0.00 $368.00 REGISTRATION FEES

1068672 LEE HIGH IMPREST FUND $0.00 $0.00 $88.00 OTHER FOOD SUPPLIES

1068685 MAGIC CITY SPORTSWEAR $0.00 $0.00 $1,208.32 ITEMS FOR RESALE

1068684 MADISON COUNTY LAKE $0.00 $0.00 $999.00 OTH NONINST SUPPLIES

1068686 MCANALLY JERRY $0.00 $0.00 $12,636.00 BD IMP <$50,000;LAND & BLDG REPAIR/M

1068680 LOU THIRY $0.00 $0.00 $155.00 OTHER PROF SERVICES

1068679 LIZ HURLEY BREAST CANCER FUND $0.00 $0.00 $344.40 OTHER OBJECTS

1068681 LOVELACE JULEE $0.00 $0.00 $247.27 ITEMS FOR RESALE

1068683 LOWES HOME CENTERS $0.00 $0.00 $1,157.17 OTHER INST SUPPLIES

1068682 LOWE S $0.00 $300.51 $0.00 MAINTENANCE SUPPLIES

1068654 JONES SCHOOL SUPPLY $0.00 $0.00 $414.87 OTHER INST SUPPLIES

1068653 JONES INGRID $0.00 $23.76 $0.00 LOCAL TRAVEL


1068657 JONES-MCLEOD,INC. $0.00 $1,490.13 $0.00 MAINTENANCE SUPPLIES

1068656 JONES TINA L (A) $0.00 $0.00 $166.45 OTHER FOOD SUPPLIES

1068649 JAMES I DAWSON ELEMENTARY $0.00 $0.00 $20.00 DUES & FEES

1068668 LAWLERS BARBECUE $0.00 $0.00 $550.11 OTHER FOOD SUPPLIES

1068650 JOHNSON CONTROLS INC $0.00 $0.00 $1,141.00 EQUIP REPAIR & MAINT

1068652 JOHNSTONE SUPPLY CO $0.00 $30.60 $0.00 MAINTENANCE SUPPLIES


1068664 LACY IRA $0.00 $0.00 $69.99 STUDENT CLASSRM SUPP

1068663 KRONOS INC $0.00 $0.00 $63,615.37 OTHER PROF SERVICES

1068665 LADYBUGZ MONOGRAMMING $0.00 $0.00 $632.00 OTHER INST SUPPLIES

1068667 LARGEN IRRIGATION, INC. $0.00 $0.00 $125.00 LAND & BLDG REPAIR/M

1068666 LANZA VICKY $0.00 $0.00 $35.48 OTH NONINST SUPPLIES

1068659 JUMP TO IT INC. $0.00 $0.00 $648.55 ITEMS FOR RESALE

1068658 JOYLABZ LLC $975.21 $0.00 $0.00 COMPUTER HDWRE <5000

1068660 KELLY SERVICES $0.00 $0.00 $29,384.94 CLERICAL SERVICES;OTHER PURCHASED SERV

1068662 KOZAR RENEE $0.00 $0.00 $405.82 OTHER INST SUPPLIES

1068661 KNIES DAVID $0.00 $0.00 $798.48 OTHER PROF SERVICES


of 33

1068713 PRENTICE HALL $0.00 $0.00 $3,602.28 TEXTBOOKS

1068712 PEAKE SCREEN PRINTING $0.00 $0.00 $874.75 ITEMS FOR RESALE

1068714 PICKENS TYRA $0.00 $0.00 $37.26 LOCAL TRAVEL

1068716 PRINCIPAL DIFFERENCE LLC $0.00 $18,000.00 $0.00 STAFF ED SERVICES

1068715 POSITIVE PROMOTIONS $0.00 $196.57 $0.00 STUDENT CLASSRM SUPP

1068708 SPECTRUM ATHLETICS $0.00 $0.00 $2,284.39 ATH & P E SUPPLIES

1068707 OVERBEEK-HORNBY JENNY $0.00 $0.00 $128.40 IN-STATE TRAVEL

1068709 PALMER RENE $0.00 $0.00 $54.05 OTHER FOOD SUPPLIES

1068711 PASEUR BRANDIE L (A) $0.00 $0.00 $7.88 POSTAGE

1068710 PANAMA CITY BEACH CHEER & $0.00 $0.00 $11,500.00 OUT-OF-STATE TRAVEL


1068722 R & R SPORTS $0.00 $0.00 $700.00 ITEMS FOR RESALE

1068724 REDI-TO-SERVE $0.00 $0.00 $44.64 OTHER FOOD SUPPLIES

1068718 PROVIDENCE ELEM. IMPREST FUND $0.00 $0.00 $90.00 REGISTRATION FEES;FINES & PENALTIES

1068717 PRINT TWO IMPRESS $0.00 $0.00 $291.50 ITEMS FOR RESALE;OTHER INST SUPPLIES

1068719 PUBLIX SUPER MARKETS $0.00 $0.00 $357.50 ITEMS FOR RESALE

1068721 QUIST PAULA $0.00 $0.00 $1,980.00 OTHER OBJECTS

1068720 PURITY DAIRIES, INC. $0.00 $3,715.38 $0.00 PURCHASED FOOD

1068692 MOHLERE AMY $0.00 $0.00 $377.34 STUDENT CLASSRM SUPP

1068691 MITCHELL ETHAN LEE $0.00 $0.00 $800.00 OTHER PROF SERVICES

1068693 MR ROOTER $0.00 $0.00 $235.50 EQUIP REPAIR & MAINT

1068695 MULLINS FIVE POINTS RENTAL $0.00 $0.00 $390.00 OTH NONINST SUPPLIES

1068694 MUGGINS MATH $0.00 $0.00 $45.95 STUDENT CLASSRM SUPP

1068687 MCWANE CENTER $0.00 $0.00 $1,161.60 REGISTRATION FEES

1068706 ORTHOPAEDIC CENTER $0.00 $0.00 $75.00 MEDICAL/HEALTH SERVI

1068688 MEDICAL SYSTEMS $0.00 $0.00 $450.00 OTH NONINST SUPPLIES

1068690 MILITARY CHILD EDUCATION $0.00 $0.00 $1,249.50 STUDENT EDUCATIONAL

1068689 REESE ERNEST $0.00 $0.00 $1,540.00 OTH NONINST SUPPLIES

1068702 NATIONAL ASSSOC FOR THE $0.00 $0.00 $137.00 ASSOCIATION DUES

1068701 NASSP $0.00 $0.00 $6,720.00 REGISTRATION FEES

1068703 NOTHING BUNDT CAKES $0.00 $0.00 $142.50 OTHER FOOD SUPPLIES

1068705 OFF CAMPUS COLLEGE BOOKSTORE $0.00 $0.00 $344.24 STUDENT CLASSRM SUPP;OTHER INST SUPPLIES

1068704 OAK RIDGE HIGH SCHOOL $0.00 $0.00 $25.00 REGISTRATION FEES

1068697 MUSCO SPORTS LIGHTING LLC $0.00 $0.00 $379,250.00 BLDGS-CONSTRUCTED

1068696 MURPHREE JOYE A (A) $0.00 $0.00 $32.46 OTH NONINST SUPPLIES

1068698 MUSEUM OF SCIENCE $0.00 $0.00 $160.50 STUDENT CLASSRM SUPP

1068700 MY T PRINT INC $0.00 $0.00 $1,246.30 ATH & P E SUPPLIES

1068699 FESTIVALS OF MUSIC $0.00 $0.00 $2,025.00 REGISTRATION FEES


of 33

1068751 SHORTSTOP SCREEN PRINTING LLC $0.00 $0.00 $1,746.00 OTHER INST SUPPLIES

1068750 SHORT STOP SCREEN PRINTING $0.00 $0.00 $1,298.00 OTH NONINST SUPPLIES;PRINTING AND BINDING;OTHER INST SUPPLIES

1068752 SKILLPATH / NST SEMINARS $0.00 $0.00 $199.00 REGISTRATION FEES

1068754 SOLID WASTE DISPOSAL $0.00 $0.00 $57.46 OTHER TECHNICAL SERV

1068753 SMART NEKETRA $0.00 $0.00 $150.00 DUES & FEES

1068746 SCOTT LIGHTING SUPPLY $0.00 $119.02 $0.00 MAINTENANCE SUPPLIES

1068745 SCHOOLCRAFT $0.00 $0.00 $1,522.93 STUDENT CLASSRM SUPP;OTHER INST SUPPLIES;OTH NONINST SUPPLIES

1068747 SEXTON WELDING $0.00 $0.00 $10.00 RENTAL-EQUIPMENT

1068749 SHIRTCAMP.COM $0.00 $0.00 $327.26 OTH NONINST SUPPLIES

1068748 SHARP COMMUNICATION $0.00 $0.00 $372.00 EQUIP REPAIR & MAINT

1068761 STRICKLAND PAPER CO $0.00 $0.00 $271.50 STUDENT CLASSRM SUPP

1068760 STRATTON LAURA $0.00 $24.60 $0.00 DEFERRED REVENUE

1068756 SOUTHEASTERN PERFORMANCE $0.00 $0.00 $47.00 STUDENT CLASSRM SUPP

1068755 SOUTHEASTERN MUSICAL SERVICES $0.00 $0.00 $1,249.00 INST EQUIPMENT

1068757 US GAMES $0.00 $0.00 $369.18 STUDENT CLASSRM SUPP

1068759 STEPHENS CONSTANCE E $0.00 $0.00 $18.98 OTHER FOOD SUPPLIES

1068758 STEPHEN WARD & ASSOCIATES INC $0.00 $0.00 $11,928.35 LAND & BLDG REPAIR/M

1068730 ROLLER COASTERS SKATE CENTER $0.00 $0.00 $872.00 OTHER INST SUPPLIES

1068729 RODRIGUEZ KAREN L (A) $0.00 $169.02 $0.00 LOCAL TRAVEL;IN-STATE TRAVEL;OUT-OF-STATE TRAVEL

1068731 ROLLER TIME SKATE CENTER $0.00 $0.00 $245.00 REGISTRATION FEES

1068733 ROUSSEAU S SPORTING GOODS $0.00 $0.00 $1,027.00 ITEMS FOR RESALE

1068732 ROLLING HILLS ELEM SCHOOL $0.00 $0.00 $15.00 SALES

1068725 RESOURCES FOR EDUCATORS $0.00 $0.00 $238.50 ASSOCIATION DUES

1068744 SCHOOL OUTFITTERS $0.00 $0.00 $79.48 ITEMS FOR RESALE

1068726 RICHIE DIANE $0.00 $0.00 $999.00 REGISTRATION FEES

1068728 RIDDLE PATRICIA $0.00 $0.00 $58.32 LOCAL TRAVEL

1068727 RICHIE DIANE $0.00 $0.00 $525.00 OTHER INST SUPPLIES

1068740 SCHOOL SPECIALITY $0.00 $0.00 $38.97 OTHER INST SUPPLIES

1068739 SANDRIDGE JEFFREY $0.00 $0.00 $755.00 STUDENT EDUCATIONAL


1068743 SCHOLASTIC MAGAZINES $0.00 $0.00 $48.31 STUDENT CLASSRM SUPP

1068742 SCHOLASTIC BOOK FAIRS $0.00 $0.00 $6,283.44 ITEMS FOR RESALE

1068735 SAM S CLUB $0.00 $0.00 $376.58 OTHER FOOD SUPPLIES

1068734 RYDIN DECAL $0.00 $0.00 $5.97 PRINTING AND BINDING

1068736 SAM S CLUB $0.00 $0.00 $264.69 OTHER FOOD SUPPLIES




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1068788 VARSITY $0.00 $0.00 $13,637.35 ATH & P E SUPPLIES

1068787 VARITRONICS LLC $0.00 $0.00 $454.05 OTHER INST SUPPLIES

1068789 VEX ROBOTICS INC $0.00 $0.00 $87.00 STUDENT CLASSRM SUPP

1068791 WALMART COMMUNITY / RFCSLLC $0.00 $0.00 $11.92 STUDENT CLASSRM SUPP

1068790 VON BRAUN CENTER $0.00 $0.00 $98.00 OTHER DUES AND FEES


1068782 VALLEY CONSERVATORY LLC $0.00 $0.00 $675.00 OTHER PROF SERVICES


1068786 VALLEY TROPHIES $0.00 $0.00 $142.59 OTHER INST SUPPLIES


1068798 WHNT-ANTTV $0.00 $0.00 $1,220.00 ADVERTISING

1068797 WHITESBURG MIDDLE SCHOOL $0.00 $0.00 $7,336.78 DUES & FEES


1068793 WATSON GLENN (A) $0.00 $0.00 $125.28 IN-STATE TRAVEL

1068792 WARDYNSKI E. CASEY $0.00 $0.00 $800.00 LOCAL TRAVEL

1068794 WELLS NICHOLAS $0.00 $0.00 $198.09 IN-STATE TRAVEL

1068796 WHITE VIOLA $0.00 $0.00 $60.00 DUES & FEES

1068795 WESTLAWN MIDDLE IMPREST FUND $0.00 $0.00 $60.25 OTH NONINST SUPPLIES

1068767 TAYLOR PUBLISHING CO $0.00 $0.00 $711.00 ITEMS FOR RESALE

1068766 TAYLOR PUBLISHING CO $0.00 $0.00 $11,375.77 ITEMS FOR RESALE

1068768 TEACHER DIRECT $0.00 $0.00 $26.85 STUDENT CLASSRM SUPP

1068770 TEAGUE LISA $0.00 $0.00 $115.02 LOCAL TRAVEL

1068769 TEACHERS DISCOVERY $0.00 $0.00 $79.40 OTHER INST SUPPLIES

1068762 STROUD GERMAINE $0.00 $0.00 $39.98 OTH NONINST SUPPLIES

1068781 UNIVERSITY OF COLORADO $0.00 $0.00 $801.00 REGISTRATION FEES

1068763 SULLIVAN CONNI $0.00 $15.12 $0.00 LOCAL TRAVEL

1068765 SWEETWATER MUSIC EDUCATION $0.00 $0.00 $1,166.10 STUDENT CLASSRM SUPP

1068764 SUPER DUPER PUBLICATIONS $0.00 $0.00 $164.75 STUDENT CLASSRM SUPP

1068777 U S SPACE & ROCKET CENTER $0.00 $0.00 $150.00 REGISTRATION FEES

1068776 TIBER MELISSA $0.00 $0.00 $250.00 REGISTRATION FEES

1068778 UCA CAMP $0.00 $0.00 $905.00 REGISTRATION FEES


1068779 UMFLEET SUSAN $0.00 $0.00 $139.00 OTHER INST SUPPLIES

1068772 TERRY ROBERT JAMES (A) $0.00 $0.00 $662.64 IN-STATE TRAVEL

1068771 TENNESSEE CAPTIONING LLC $0.00 $0.00 $1,140.00 OTHER TECHNICAL SERV

1068773 LIBRARY STORE $0.00 $0.00 $58.61 STUDENT CLASSRM SUPP

1068775 THOMAS ANITA Y $0.00 $0.00 $66.37 LOCAL TRAVEL

1068774 SUMMITT ON REDSTONE ARSENAL $0.00 $0.00 $3,976.00 RENTAL-LAND & BLDG


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1068825 GAWRONSKI CATHERINE $0.00 $0.00 $10.26 LOCAL TRAVEL

1068824 FISHER MICAH $0.00 $0.00 $163.83 IN-STATE TRAVEL

1068826 GIANT PHOTOS $0.00 $0.00 $450.00 OTH NONINST SUPPLIES

1068828 GREAT AMERICAN OPPORTUNITIES $0.00 $0.00 $384.30 ITEMS FOR RESALE

1068827 GIBSON OLIVIA $0.00 $35.64 $0.00 LOCAL TRAVEL

1068820 OHEAR PATRICK $0.00 $0.00 $150.00 OTHER PROF SERVICES

1068821 DRISCOLL DAVID $0.00 $0.00 $6,675.00 OTHER PROF SERVICES

1068823 FALLON LAURA $0.00 $0.00 $140.40 LOCAL TRAVEL

1068822 EPSCO, INC. $0.00 $0.00 $1,850.43 DATA PROCESSING SERV

1068835 JOHNSON NICOLE $0.00 $194.40 $0.00 LOCAL TRAVEL

1068834 JACKSONVILLE $0.00 $0.00 $1,835.00 IN-STATE TRAVEL


1068830 HOOVER HIGH SCHOOL $0.00 $0.00 $150.00 REGISTRATION FEES

1068829 HOLLIDAY DEBBIE $0.00 $0.00 $100.00 IN-STATE TRAVEL

1068831 HUNTSVILLE BOTANICAL GARDENS $0.00 $0.00 $448.00 REGISTRATION FEES

1068833 J W PEPPER & SONS, INC. $0.00 $0.00 $158.03 STUDENT CLASSRM SUPP

1068832 HUSKEY KIM (A) $0.00 $0.00 $314.82 LOCAL TRAVEL

1068805 ALABAMA TOTAL COMFORT $0.00 $0.00 $6,900.00 EQUIP REPAIR & MAINT

1068804 4IMPRINT, INC. $0.00 $0.00 $438.00 OTHER INST SUPPLIES

1068806 ALABAMA WEB PRESS $0.00 $0.00 $1,006.00 PRINTING AND BINDING

1068808 AUTISM SOCIETY OF ALABAMA $0.00 $0.00 $1,018.00 OTHER OBJECTS

1068807 AM BOOTHS LUMBERYARD LLC $0.00 $0.00 $2,659.10 OTHER FOOD SUPPLIES;RENTAL-LAND & BLDG

1068800 WITTICHEN SUPPLY COMPANY $0.00 $2,388.50 $0.00 MAINTENANCE SUPPLIES

1068819 DEBORD MICHELLE $0.00 $0.00 $225.28 IN-STATE TRAVEL


1068803 ZUROWSKI LESLIE $0.00 $0.00 $88.56 IN-STATE TRAVEL

1068802 ZOLADZ MARY M. $0.00 $0.00 $582.40 IN-STATE TRAVEL;STUDENT CLASSRM SUPP

1068815 CONNOR ASHLEY $0.00 $121.40 $0.00 IN-STATE TRAVEL

1068814 COLLAZO LOURDES (A) $0.00 $86.94 $0.00 LOCAL TRAVEL

1068816 CROWN TROPHY $0.00 $0.00 $402.55 OTHER INST SUPPLIES;ATH & P E SUPPLIES

1068818 DAVIS PATSY $0.00 $0.00 $275.83 IN-STATE TRAVEL

1068817 DATATEK-USA, INC. $0.00 $0.00 $3,500.00 BLDGS-CONSTRUCTED

1068810 BIG BOUNCE RENTALS $0.00 $0.00 $275.00 RENTAL-EQUIPMENT

1068809 BANKS INDUSTRIES INC $0.00 $0.00 $896.00 CUSTODIAL SUPPLIES

1068811 FOOTBALL CAMPS $0.00 $0.00 $500.00 REGISTRATION FEES

1068813 BUFFALO ROCK COMPANY $0.00 $0.00 $265.57 FOOD SERVICES

1068812 BROWN GREG $0.00 $0.00 $1,200.00 OUT-OF-STATE TRAVEL


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1068863 RUSSELL DAVIS MAGIC $0.00 $0.00 $175.00 OTHER PROF SERVICES

1068862 ROLLER COASTERS SKATE CENTER $0.00 $0.00 $860.00 REGISTRATION FEES

1068864 RUSSELL JAYNE M (A) $0.00 $0.00 $85.86 LOCAL TRAVEL

1068866 SANDRIDGE JEFFREY $0.00 $0.00 $1,590.00 STUDENT EDUCATIONAL

1068865 S&ME INC $0.00 $0.00 $4,101.58 BLDGS-CONSTRUCTED

1068858 PROGRESSIVE BUSINESS AUDIO $0.00 $0.00 $299.00 OTH NONINST SUPPLIES

1068857 PENN ANDREA $0.00 $0.00 $58.86 LOCAL TRAVEL

1068859 QUALITY QUICK PRINTING $0.00 $0.00 $47.81 OTHER INST SUPPLIES

1068861 ROCKET CITY TRAILERS INC $0.00 $0.00 $1,024.00 EQUIP REPAIR & MAINT


1068873 SWEETWATER MUSIC EDUCATION $0.00 $0.00 $1,092.00 FURN & FIXTURES<5000

1068872 SOUTHERN BASKETBALL CAMPS $0.00 $0.00 $200.00 REGISTRATION FEES


1068868 SHEA RYAN $0.00 $0.00 $1,194.39 IN-STATE TRAVEL

1068867 SCHOOLCRAFT $0.00 $0.00 $23.17 STUDENT CLASSRM SUPP

1068869 SHOPPER METALWORKS $0.00 $0.00 $135.42 OTH NONINST SUPPLIES

1068871 SKATE ODYSSEY $0.00 $0.00 $352.00 REGISTRATION FEES

1068870 SHORT STOP SCREEN PRINTING $0.00 $0.00 $64.00 OTHER INST SUPPLIES

1068842 LIDS TEAM SPORTS $0.00 $0.00 $56.00 ATH & P E SUPPLIES


1068843 LOFTIN KEMI $0.00 $0.00 $280.80 LOCAL TRAVEL

1068845 MASON JANA $0.00 $0.00 $105.30 LOCAL TRAVEL

1068844 MARCOS PIZZA $0.00 $0.00 $41.00 OTHER FOOD SUPPLIES

1068837 KELLY MARVIN KENOR III $0.00 $0.00 $114.82 OTHER FOOD SUPPLIES


1068838 KERSHNER BETH $0.00 $0.00 $181.44 LOCAL TRAVEL

1068840 LEADING EDGE TROPHIES $0.00 $0.00 $343.55 OTHER INST SUPPLIES

1068839 KING WILLIAM $0.00 $0.00 $42.21 OTHER FOOD SUPPLIES

1068852 NAESP $0.00 $0.00 $213.00 OTHER INST SUPPLIES

1068851 MOUNTAIN MATH/LANGUAGE $0.00 $0.00 $49.95 STUDENT CLASSRM SUPP

1068853 NAGY WETHINGTON LANA $0.00 $0.00 $119.34 LOCAL TRAVEL

1068855 OMI INC $0.00 $0.00 $12,010.25 BLDGS-CONSTRUCTED

1068854 OMI INC $0.00 $0.00 $11,967.00 BLDGS-CONSTRUCTED

1068847 MCDANIEL BRIAN $0.00 $121.40 $0.00 IN-STATE TRAVEL

1068846 MATHEWS CELESTE $0.00 $0.00 $224.64 LOCAL TRAVEL

1068848 MEEHAN JAMES RUSSELL $0.00 $0.00 $299.99 AUDIO/VIDEO <$5000

1068850 MATHMATICAL OLYPIADS $0.00 $0.00 $198.00 REGISTRATION FEES

1068849 MENDENHALL TAYLOR $0.00 $0.00 $1,688.36 IN-STATE TRAVEL;LOCAL TRAVEL


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1068881 WEATHERLY EL IMPREST FUND $0.00 $0.00 $403.10 OTH NONINST SUPPLIES;LAND & BLDG REPAIR/M;SALES

1068886 ZING PAPERIE & DESIGN $0.00 $0.00 $66.03 OFFICE SUPPLIES

1068885 YORK SARA $0.00 $67.80 $0.00 DEFERRED REVENUE

1068884 WOODWARD CONSTRUCTION $0.00 $0.00 $1,208,865.28 BLDGS-CONSTRUCTED

1068883 WOODWARD CONSTRUCTION $0.00 $0.00 $1,027,136.97 BLDGS-CONSTRUCTED

1068876 THOMAS ASHLEY $0.00 $0.00 $174.52 LOCAL TRAVEL;MEDICAL/HEALTH SERVI

1068875 TELLINIS $0.00 $0.00 $262.89 OTHER FOOD SUPPLIES



1068878 UPS $0.00 $0.00 $100.00 POSTAGE

1068877 UNIVERSITY OF ALABAMA $0.00 $0.00 $600.00 REGISTRATION FEES

$6,784,709.73 $749,976.97 $13,519,918.63


Huntsville City Schools CHECK REGISTER ACCOUNTABILITY ...€¦ · 1067712 building specialties co...

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