Shelby County Board of Education CHECK REGISTER ... · 330267 school specialty $0.00 $2,400.97...

Shelby County Board of Education

CHECK REGISTER ACCOUNTABILITY REPORT

01/01/2020 - 01/31/2020

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

330151 REGIONS BANK $4,211.71 $14,702.63 $134,356.10 ACCOUNTS PAYABLE

330152 ALABAMA POWER COMPANY $0.00 $0.00 $75,775.18 ELECTRICITY

330153 BROOKES PUBLISHING $553.40 $0.00 $0.00 STUDENT CLASSRM SUPP

330154 ANGEL RUTLEDGE STOBERT $0.00 $0.00 $1,340.03 OTHER CLAIMS PAYABLE

330155 WALMART COMMUNITY/SYNCB $0.00 $155.34 $250.38 OTH NON-INSTR SUPP;FOOD SERVICES;OTHER OBJECTS

330156 ALABAMA MEDIA GROUP $0.00 $0.00 $1,447.65 ADVERTISING

330157 ADVANCE AUTO PARTS $0.00 $0.00 $1,503.56 VEHICLE PARTS

330158 ALABAMA POWER COMPANY $13,703.56 $0.00 $158,981.84 ELECTRICITY

330159 ALABAMA POWER COMPANY $0.00 $0.00 $8,532.16 ELECTRICITY

330160 ALABAMA POWER COMPANY $0.00 $0.00 $136.08 WATER AND SEWAGE

330161 ALABAMA ROOFING & $65,703.00 $0.00 $0.00 BUILDING IMPROVEMENT

330162 ALABASTER WATER BOARD $0.00 $0.00 $417.52 WATER AND SEWAGE

330163 KATHY THOMPSON ALEXANDER $0.00 $0.00 $50.00 OTHER CLAIMS PAYABLE

330164 ALMUN $0.00 $0.00 $405.00 REGISTRATION FEES

330165 AMAZON CAPITAL SERVICES $0.00 $0.00 $25.46 OTHER GEN SUPPLIES

330166 AT&T MOBILITY $0.00 $203.53 $8.52 TELECOMMUNICATION

330167 AT&T PRO - CABS $0.00 $0.00 $17,132.90 OTHER COMMUNICATION

330168 AUBURN UNIVERSITY $0.00 $220.00 $0.00 REGISTRATION FEES

330169 ASHLEY BAHR $0.00 $0.00 $64.43 LOCAL DIS. TRAVEL

330170 BASESIX SYSTEMS LLC $0.00 $0.00 $566.75 MAINTENANCE SUPPLIES

330171 DARLENE BEANBLOSSOM $0.00 $16.00 $0.00 DAILY SALES- LUNCH

330172 JIMMY BICE $0.00 $0.00 $69.60 LOCAL DIS. TRAVEL

330173 BIRMINGHAM WATER WORKS $0.00 $0.00 $1,247.71 WATER AND SEWAGE

330174 BNC ELECTRONICS $0.00 $343.50 $0.00 CLASSROOM EQUIPMENT

330175 DAVID G BOBO $0.00 $0.00 $121.63 LOCAL DIS. TRAVEL

330176 BORDEN DAIRY $0.00 $6,860.08 $0.00 PURCHASED FOOD

330177 BRADLEY ARANT BOULT CUMMINGS $0.00 $0.00 $23,605.70 LEGAL FEES

330178 NAKEIA BURNEY $0.00 $298.50 $0.00 OTH TRAVEL AND TRNG

330179 ARCPOINT LABS OF BIRMINGHAM $0.00 $0.00 $964.00 DRUG TESTING SERV;OTHER PURCHASED SERV

330180 CALERA AUTOMOTIVE SUPPLY $0.00 $0.00 $110.30 VEHICLE PARTS;OTHER NONCAP EQUIPMT;OTH VEHICLE SUPPLIES

330181 CALERA ELEMENTARY SCHOOL $0.00 $0.00 $16.26 LSA TRANSFER OUT

330182 CALERA HIGH SCHOOL $0.00 $0.00 $16.26 LSA TRANSFER OUT

330183 CALERA INTERMEDIATE SCHOOL $0.00 $130.00 $0.00 OTHER DUES AND FEES

of 17

330184

330185

330186

330187

330188

330189

330190

330191

330192

330193

330194

330195

330196

330197

330198

330199

330200

330201

330202

330203

330204

330205

330206

330207

330208

330209

330210

330211

330212

330213

330214

330215

330216

330217

330218

330219

330220

330221


CALERA MIDDLE SCHOOL $0.00 $0.00 $16.26 LSA TRANSFER OUT

ALLISON CAMPBELL $0.00 $0.00 $145.76 LOCAL DIS. TRAVEL;IN-STATE

CDW GOVERNMENT $0.00 $0.00 $673.56 STAFF INST SUPPLIES

CHELSEA HIGH SCHOOL $0.00 $0.00 $32.52 LSA TRANSFER OUT

CHELSEA MIDDLE SCHOOL $0.00 $0.00 $16.26 LSA TRANSFER OUT

CINTAS CORPORATION NO 2 $0.00 $0.00 $297.65 OTHER PURCHASED SERV

CITY OF COLUMBIANA $0.00 $0.00 $5,140.05 WATER AND SEWAGE;GARBAGE AND WASTE

BETH LONG PHD LLC $0.00 $0.00 $150.00 MED/HEALTH SERVICES

CLIMATIC COMFORT PRODUCTS $0.00 $0.00 $8,806.00 OTHER NONCAP EQUIPMT;MAINTENANCE SUPPLIES

COCA-COLA BOTTLING COMPANY $0.00 $1,061.25 $0.00 PURCHASED FOOD

COLUMBIANA MIDDLE SCHOOL $0.00 $0.00 $32.52 LSA TRANSFER OUT

COLUMBIANA WATER WORKS BD #2 $0.00 $0.00 $220.36 WATER AND SEWAGE

CRYSTAL CURTIS $0.00 $135.00 $0.00 OTH TRAVEL AND TRNG

DAY PROGRAM $32,625.75 $0.00 $0.00 STUDENT EDUCATIONAL

DAY PROGRAM $0.00 $933.33 $0.00 STUDENT EDUCATIONAL

CELITA DEEM $0.00 $0.00 $152.54 LOCAL DIS. TRAVEL;IN-STATE

EDDIE LAMAR SHARPE JR $2,300.00 $0.00 $0.00 OTHER PROF ED SERVIC

EDUCATION WEEK $0.00 $0.00 $35.00 REFERENCE MATERIALS

ELLIS, HEAD, OWENS, JUSTICE $0.00 $0.00 $10,476.73 LEGAL FEES

ELVIN HILL ELEMENTARY SCHOOL $0.00 $0.00 $16.26 LSA TRANSFER OUT

ENVIRO-SYSTEMS, LLC $0.00 $0.00 $5,130.95 WATER AND SEWAGE

HAND2MIND, INC. $0.00 $0.00 $158.96 STUDENT CLASSRM SUPP

FLEETPRIDE HEAVY DUTY EXPERTS $0.00 $0.00 $1,484.57 VEHICLE PARTS;OTH VEHICLE SUPPLIES

FLOWERS BAKING COMPANY $0.00 $1,417.66 $0.00 PURCHASED FOOD

FORTE PAYMENT SYSTEMS INC $0.00 $0.00 $404.15 OTHER TECHNICAL SERV

FUN AND FUNCTION $0.00 $596.32 $0.00 STUDENT CLASSRM SUPP

JENNIFER GALLOWAY $0.00 $0.00 $66.46 LOCAL DIS. TRAVEL

RACHAEL GLAUSIER $0.00 $351.51 $0.00 IN-STATE;OTH TRAVEL AND TRNG

GLENWOOD, INC $0.00 $0.00 $7,765.67 STUDENT EDUCATIONAL

LINDSEY BROOKE GREENWOOD $0.00 $2,652.76 $0.00 MED/HEALTH SERVICES

KAREN GUARINO $0.00 $372.00 $0.00 IN-STATE;OTH TRAVEL AND TRNG

HARPERSVILLE WATER BOARD $0.00 $0.00 $21.84 WATER AND SEWAGE

HELENA ELEMENTARY SCHOOL $0.00 $0.00 $48.73 LSA TRANSFER OUT

HELENA HIGH SCHOOL $0.00 $0.00 $231.83 TRANSP AL SCH SYSTEM;LSA TRANSFERS IN

HELENA INTERMEDIATE SCHOOL $0.00 $0.00 $31.26 LSA TRANSFER OUT;OTHER DUES AND FEES

HELENA UTILITY BOARD $0.00 $0.00 $5,943.43 WATER AND SEWAGE

HERITAGE-CRYSTAL CLEAN, INC $0.00 $0.00 $270.00 OTHER PURCHASED SERV

CHRISTINE HOFFMAN $0.00 $0.00 $40.02 LOCAL DIS. TRAVEL

of 17

330225

330230

330235

330240

330245

330250

330255


330222 HOWARD INDUSTRIES, INC $0.00 $341.08 $0.00 CLASSROOM EQUIPMENT

330223 HOWARD TIRE SERVICE $0.00 $0.00 $994.90 OTHER PURCHASED SERV;EQUIP REPAIR & MAINT

330224 ANGELA HUGHES $0.00 $10.75 $0.00 DAILY SALES- LUNCH

INDUSTRIAL REVOLVING FUND $0.00 $736.70 $0.00 PRINTING AND BINDING

330226 INNOVATIVE MOBILE SOLUTIONS $0.00 $0.00 $9,250.00 NON-CAP AUDIO/VIDEO

330227 INVERNESS ELEMENTARY SCHOOL $0.00 $0.00 $32.52 LSA TRANSFER OUT

330228 JENI JOHNSON $0.00 $21.95 $0.00 DAILY SALES- LUNCH

330229 JOSEPH S WITTMEIER III $2,000.00 $0.00 $0.00 OTHER PROF SERVICES

LAWLEY FENCE CO $0.00 $0.00 $5,410.00 LAND & BLDG REPAIR/M

330231 LEAN FROG BUSINESS SOLUTIONS $0.00 $0.00 $3,868.80 OTHER PURCHASED SERV

330232 LEARNING WITHOUT TEARS $0.00 $600.00 $0.00 REGISTRATION FEES

330233 LEGO EDUCATION $461.65 $0.00 $0.00 STUDENT CLASSRM SUPP

330234 KYMBERLEE LEWIS $0.00 $0.00 $85.84 LOCAL DIS. TRAVEL

LISCO SALES & SERVICE, INC $0.00 $0.00 $2,226.62 OTH VEHICLE SUPPLIES;VEHICLE PARTS;OTHER NONCAP EQUIPMT;MAINTENANCE SUPPLIES

330236 EVA LORUSSO $0.00 $0.00 $35,901.00 LEGAL FEES

330237 LOWES $0.00 $916.71 $549.76 OTHER NONCAP EQUIPMT;MAINTENANCE SUPPLIES

330238 MARVINS $0.00 $0.00 $173.43 MAINTENANCE SUPPLIES

330239 MAYER ELECTRIC SUPPLY CO $15,792.81 $0.00 $21,877.66 MAINTENANCE SUPPLIES;BLDGS-CONSTRUCTED;BLDG IMPRV <$50,000

MAYFIELD DAIRY FARMS, LLC $0.00 $1,413.06 $0.00 PURCHASED FOOD

330241 MCPHERSON ALABAMA TAX EXEMPT $0.00 $0.00 $45,287.21 FUEL-DIESEL;FUEL-GASOLINE

330242 MCWANE CENTER $100.00 $0.00 $0.00 OTHER DUES AND FEES

330243 MEDCOM $0.00 $0.00 $159.00 OTHER PURCHASED SERV

330244 METRO GOALS INC $0.00 $0.00 $200.00 LAND & BLDG REPAIR/M

MINUTEMAN PRESS $0.00 $0.00 $87.71 PRINTING AND BINDING

330246 MIN MOR INDUSTRIES LLC $0.00 $96.97 $0.00 OTHER GEN SUPPLIES

330247 MONTEVALLO ELEMENTARY SCHOOL $0.00 $0.00 $16.26 LSA TRANSFER OUT

330248 MONTEVALLO HIGH SCHOOL $0.00 $0.00 $32.52 LSA TRANSFER OUT

330249 MONTEVALLO WATER & SEWER BOARD $0.00 $0.00 $3,276.41 WATER AND SEWAGE

GIULIA MUGNAINI $0.00 $513.00 $0.00 OTH TRAVEL AND TRNG;IN-STATE

330251 NATIONAL INSTITUTE FOR $0.00 $165.00 $0.00 STAFF ED SERVICES

330252 DAVID NIX $0.00 $35.00 $0.00 DAILY SALES- LUNCH

330253 OAK MOUNTAIN ELEM SCHOOL $0.00 $0.00 $16.26 LSA TRANSFER OUT

330254 OAK MOUNTAIN HIGH SCHOOL $0.00 $0.00 $32.52 LSA TRANSFER OUT

OAK MOUNTAIN MIDDLE SCHOOL $500.00 $0.00 $0.00 LSA TRANSFER OUT

330256 PANERA BREAD $0.00 $0.00 $31.48 OTHER OBJECTS

330257 PCI OF CHELSEA, INC $0.00 $0.00 $4,400.00 LAND & BLDG REPAIR/M

330258 PELHAM WATER WORKS $0.00 $0.00 $3,312.19 WATER AND SEWAGE

of 17

330260

330265

330270

330275

330280

330285

330290


330259 PIGGLY WIGGLY- COLUMBIANA $0.00 $0.00 $108.10 OTHER OBJECTS

REGIONAL PRODUCE $0.00 $12,876.75 $0.00 PURCHASED FOOD

330261 REGIONS BANK $1,650.00 $0.00 $0.00 OTHER DEBT SERVICE

330262 REGIONS BANK-COLUMBIANA $0.00 $105.17 $0.00 PRINTING AND BINDING

330263 RELIANT MEDIA LLC $640.00 $0.00 $0.00 MAINTENANCE SUPPLIES

330264 RESOLUTIONS IN SPECIAL $0.00 $850.00 $0.00 REGISTRATION FEES

RUSSELL BUILDING SUPPLY $0.00 $0.00 $93.20 MAINTENANCE SUPPLIES

330266 SAMFORD UNIVERSITY DEBATE $0.00 $0.00 $215.00 REGISTRATION FEES

330267 SCHOOL SPECIALTY $0.00 $2,400.97 $0.00 STUDENT CLASSRM SUPP

330268 SHELBY COUNTY COMMISSION $0.00 $0.00 $15,656.25 LAND & BLDG REPAIR/M

330269 SHELBY COUNTY HIGH SCHOOL $0.00 $0.00 $49.50 LSA TRANSFER OUT

SHELBY ELEMENTARY SCHOOL $0.00 $0.00 $16.26 LSA TRANSFER OUT

330271 SHELBY VOLUNTEER FIRE & RESCUE $0.00 $0.00 $100.00 OTHER DUES AND FEES

330272 SOLIANT HEALTH, INC. $0.00 $0.00 $2,624.94 OTHER PURCHASED SERV

330273 SPIRE INC. $0.00 $0.00 $11,154.20 NATURAL GAS

330274 SFS OF CENTRAL ALABAMA $0.00 $5,848.06 $0.00 PURCHASED FOOD;FOOD SERV SUPPLIES;FOOD PROCESSING SUPP

TAYLOR POWER SYSTEMS $0.00 $0.00 $385.48 LAND & BLDG REPAIR/M

330276 THE MERCHANTS COMPANY $0.00 $2,507.54 $0.00 PURCHASED FOOD;FOOD PROCESSING SUPP;FREIGHT AND SHIPPING

330277 TMH LIFT TRUCK SERVICES $0.00 $0.00 $274.71 LAND & BLDG REPAIR/M

330278 EMILY TRANTHAM $0.00 $157.50 $0.00 OTH TRAVEL AND TRNG

330279 CRISTAN TRAYLOR $0.00 $157.50 $0.00 OTH TRAVEL AND TRNG

TRIPLE POINT INDUSTRIES $0.00 $0.00 $329.60 LAND & BLDG REPAIR/M

330281 CORPORATE BILLING, LLC $0.00 $0.00 $63,295.75 NON-CAP AUDIO/VIDEO;OTHER NONCAP EQUIPMT;VEHICLE PARTS;OTHER PURCHASED SERV

330282 TSA, INC $0.00 $3,021.00 $0.00 NON-CAP COMPUTER HRD

330283 WURTH WOOD GROUP $0.00 $0.00 $161.28 MAINTENANCE SUPPLIES

330284 UNITI FIBER $0.00 $0.00 $4,289.46 OTHER COMMUNICATION;TELEPHONE

VINCENT ELEMENTARY SCHOOL $0.00 $0.00 $16.26 LSA TRANSFER OUT

330286 VINCENT MIDDLE/HIGH SCHOOL $0.00 $0.00 $16.26 LSA TRANSFER OUT

330287 VINCENT WATER BOARD $0.00 $0.00 $993.35 WATER AND SEWAGE

330288 ASHLEY WALDROP $0.00 $157.50 $0.00 OTH TRAVEL AND TRNG

330289 WATER WAY DISTRIBUTING $0.00 $173.40 $0.00 PURCHASED FOOD

RACHEL WEISS $0.00 $442.26 $0.00 OTH TRAVEL AND TRNG

330291 WILSONVILLE ELEMENTARY SCHOOL $0.00 $0.00 $16.26 LSA TRANSFER OUT

330292 WILSONVILLE WATERWORKS $0.00 $0.00 $2,045.01 WATER AND SEWAGE;GARBAGE AND WASTE

330293 GEMALTO COGENT INC $0.00 $0.00 $96.30 OTHER PROF SERVICES

330294 A+ EDUCATION PARTNERSHIP $0.00 $0.00 $750.00 REGISTRATION FEES

of 17

330295

330300

330305

330310

330315

330320

330325


BRADFORD HEALTH SERVICES $0.00 $0.00 $50.00 REGISTRATION FEES

330296 ALA-CASE $0.00 $150.00 $0.00 REGISTRATION FEES

330297 AASCD $0.00 $0.00 $249.00 REGISTRATION FEES

330298 WOOLEY INST FOR SPOKEN LANGUAG $0.00 $0.00 $375.00 MED/HEALTH SERVICES

330299 ALABAMA NBCT NETWORK $0.00 $0.00 $1,050.00 REGISTRATION FEES

ALABASTER CITY SCHOOLS $0.00 $0.00 $1,811.20 DIST AM3 SEC 2 11MILL (3&8);AM 3 SEC 2 11 MIL CARTAG (3&8);REGADVAL CA 382 3 MIL CARTAGS; DIST REG CA 382 3 MILLS

330301 ALABASTER TROPHY COMPANY $0.00 $0.00 $80.00 OTH NON-INSTR SUPP;PRINTING AND BINDING

330302 LEIGH ANN ALEXANDER $0.00 $0.00 $58.00 LOCAL DIS. TRAVEL

330303 AMAZON CAPITAL SERVICES $121.75 $180.39 $5,078.93 NON-CAP AUDIO/VIDEO;STUDENT CLASSRM SUPP;OFFICE SUPPLIES;OTHER GEN SUPPLIES

330304 AMTESOL $180.00 $0.00 $0.00 REGISTRATION FEES

GERI ANTONIO $0.00 $0.00 $129.34 LOCAL DIS. TRAVEL

330306 APPLE, INC $14,388.00 $0.00 $0.00 NON-CAP COMPUTER HRD

330307 ARGUMENT DRIVEN INQUIRY $0.00 $0.00 $700.00 STAFF ED SERVICES

330308 AT&T $0.00 $0.00 $2,680.77 OTHER COMMUNICATION

330309 AT&T $0.00 $0.00 $236.31 LAND & BLDG REPAIR/M;TELEPHONE

AUBURN UNIVERSITY $0.00 $1,320.00 $0.00 REGISTRATION FEES

330311 MARCEL BAILEY $75.98 $0.00 $0.00 LOCAL DIS. TRAVEL

330312 CHAD BAKER $0.00 $0.00 $69.36 LOCAL DIS. TRAVEL

330313 TARA BALDWIN $0.00 $0.00 $96.28 LOCAL DIS. TRAVEL

330314 KERI BANKER $0.00 $100.00 $0.00 DAILY SALES- LUNCH

ANNE BEEVERS $0.00 $0.00 $218.08 LOCAL DIS. TRAVEL

330316 BEHAVIORAL PEDIATRIC INSTITUTE $0.00 $0.00 $1,904.00 MED/HEALTH SERVICES

330317 KRISTIN BENEFIELD $0.00 $196.04 $0.00 LOCAL DIS. TRAVEL

330318 BERNEY OFFICE SOLUTIONS $0.00 $0.00 $181.02 EQUIP MAINT AGREEMTS

330319 LEAH DOBBS BLACK $141.87 $0.00 $0.00 LOCAL DIS. TRAVEL

BORDEN DAIRY $0.00 $14,852.46 $0.00 PURCHASED FOOD

330321 AMEET NATWARLAL BOSMIA $0.00 $157.47 $0.00 LOCAL DIS. TRAVEL

330322 ADAM BREWER $0.00 $0.00 $97.44 LOCAL DIS. TRAVEL

330323 BRIDGEWAY SERVICES LLC $0.00 $0.00 $225.00 MED/HEALTH SERVICES

330324 RESIA BROOKS $0.00 $0.00 $750.00 OTH TRAVEL AND TRNG;IN-STATE

BROWN AUTO & ALIGNMENT SVC $0.00 $0.00 $2,769.68 OTH VEHICLE SUPPLIES;OTHER PURCHASED SERV

330326 BROWN LUMBER/BUILDING SUPPLY * $100.79 $0.00 $2,572.02 MAINTENANCE SUPPLIES;OTH VEHICLE SUPPLIES;OTHER NONCAP EQUIPMT;OTHER PURCHASED SERV;VEHICLE PARTS

330327 CALERA ELEMENTARY SCHOOL $0.00 $0.00 $10,214.50 LSA TRANSFER OUT

330328 CALERA HIGH SCHOOL $0.00 $99.75 $12,842.00 LSA TRANSFER OUT;STUDENT CLASSRM SUPP

330329 CALERA INTERMEDIATE SCHOOL $0.00 $0.00 $11,371.00 LSA TRANSFER OUT

of 17

330330

330331

330332

330333

330334

330335

330336

330337

330338

330339

330340

330341

330342

330343

330344

330345

330346

330347

330348

330349

330350

330351

330352

330353

330354

330355

330356

330357

330358

330359

330360

330361

330362

330363

330364

330365

330366

330367


CALERA MIDDLE SCHOOL $0.00 $144.64 $10,822.58 LSA TRANSFER OUT;OTH NON-INSTR SUPP

CITY OF CALERA $0.00 $0.00 $3,750.83 WATER AND SEWAGE;NATURAL GAS

CAREER TECHNICAL EDUCATIONAL $0.00 $0.00 $19,783.50 LSA TRANSFER OUT

VIRGINIA CARROLL $0.00 $225.04 $0.00 LOCAL DIS. TRAVEL

CDW GOVERNMENT $0.00 $42.65 $0.00 STUDENT CLASSRM SUPP

GUMDROP BOOKS $0.00 $950.71 $0.00 MAGAZINES/PERIODICAL

TRACY CHAMPION $0.00 $0.00 $133.05 LOCAL DIS. TRAVEL

DOLLY CHAVEZ $104.40 $0.00 $0.00 LOCAL DIS. TRAVEL

CHELSEA HIGH SCHOOL $0.00 $0.00 $20,167.50 LSA TRANSFER OUT

CHELSEA MIDDLE SCHOOL $0.00 $0.00 $15,940.00 LSA TRANSFER OUT

CHELSEA PARK ELEMENTARY SCHOOL $0.00 $0.00 $12,288.00 LSA TRANSFER OUT

CHICK-FIL-A $0.00 $0.00 $135.40 OTHER OBJECTS

CHILDS PLAY THERAPY CENTER LLC $0.00 $2,840.00 $0.00 MED/HEALTH SERVICES

TASHA CHRISTIAN $0.00 $75.40 $0.00 LOCAL DIS. TRAVEL



MUSIC THERAPY MILESTONES, LLC $0.00 $360.00 $0.00 STUDENT EDUCATIONAL

KATHRYN LIKIS COLTRANE $0.00 $121.22 $0.00 LOCAL DIS. TRAVEL

COLUMBIANA EYE CARE, INC $0.00 $0.00 $215.05 MED/HEALTH SERVICES

COLUMBIANA MIDDLE SCHOOL $0.00 $0.00 $6,664.00 LSA TRANSFER OUT

COMMERCIAL BILLING SERVICE $0.00 $0.00 $1,165.77 EQUIP REPAIR & MAINT;VEHICLE PARTS

AMY CONN $0.00 $246.38 $0.00 LOCAL DIS. TRAVEL

MEREDITH COOK $0.00 $0.00 $339.65 IN-STATE

ELIZABETH COOLEY $0.00 $0.00 $67.71 FUEL-DIESEL

TRACY COTE $0.00 $0.00 $220.69 LOCAL DIS. TRAVEL

CINDY L COX $170.98 $0.00 $0.00 LOCAL DIS. TRAVEL

JAMIE CREEKMORE $0.00 $0.00 $96.05 LOCAL DIS. TRAVEL

DENISE DAVIS $0.00 $156.02 $0.00 LOCAL DIS. TRAVEL

TRACIE THURSTON DAVIS $0.00 $0.00 $49.82 LOCAL DIS. TRAVEL

ELIZABETH DELTORO $190.24 $0.00 $0.00 LOCAL DIS. TRAVEL

DENISE HARRILL $0.00 $2,336.70 $0.00 MED/HEALTH SERVICES

JOEL DIXON $0.00 $0.00 $514.24 OTH TRAVEL AND TRNG

MICHELE EDWARDS $0.00 $0.00 $207.64 LOCAL DIS. TRAVEL;IN-STATE

ELVIN HILL ELEMENTARY SCHOOL $0.00 $0.00 $7,964.50 LSA TRANSFER OUT

HAILEY FANT $0.00 $0.00 $163.56 LOCAL DIS. TRAVEL

FLAGHOUSE $0.00 $64.50 $0.00 CLASSROOM EQUIPMENT


FOREST OAKS ELEMENTARY $0.00 $0.00 $10,170.00 LSA TRANSFER OUT

of 17

330368

330369

330370

330371

330372

330373

330374

330375

330376

330377

330378

330379

330380

330381

330382

330383

330384

330385

330386

330387

330388

330389

330390

330391

330392

330393

330394

330395

330396

330397

330398

330399

330400

330401

330402

330403

330404

330405


ALICE FOX $0.00 $536.50 $0.00 LOCAL DIS. TRAVEL

ELISABETH FULLER $0.00 $24.19 $0.00 LOCAL DIS. TRAVEL

JUDY FULLER $0.00 $0.00 $139.20 LOCAL DIS. TRAVEL

DEBORAH GAFNEA $0.00 $10.50 $0.00 DAILY SALES- LUNCH

ANDRIA GAITHER $0.00 $56.26 $0.00 LOCAL DIS. TRAVEL

MAURA GALLO $0.00 $106.72 $0.00 LOCAL DIS. TRAVEL

SANDRA GALLUPS $0.00 $259.98 $0.00 LOCAL DIS. TRAVEL;IN-STATE;OTH TRAVEL AND TRNG

DAVID M GALUTZA $0.00 $0.00 $50.00 OTHER PURCHASED SERV

MISTY GARDNER $0.00 $225.62 $0.00 LOCAL DIS. TRAVEL

JULIE GODFREY $0.00 $78.88 $0.00 LOCAL DIS. TRAVEL

PHYLLIS GREENE $0.00 $0.00 $26.10 LOCAL DIS. TRAVEL

JANET GULLEDGE $0.00 $0.00 $64.96 LOCAL DIS. TRAVEL

MARTHA LEE HALL $0.00 $0.00 $44.37 LOCAL DIS. TRAVEL

MARY HALL $0.00 $0.00 $13.92 LOCAL DIS. TRAVEL

LAJUANA HAMER $0.00 $0.00 $208.80 LOCAL DIS. TRAVEL

JANE E HAMPTON $0.00 $0.00 $89.90 LOCAL DIS. TRAVEL;IN-STATE

KEYLA HANDLEY $0.00 $0.00 $147.90 LOCAL DIS. TRAVEL

MICHELLE HANNAH $0.00 $56.25 $0.00 DAILY SALES- LUNCH

LYNNE HANSON $0.00 $0.00 $8.97 LOCAL DIS. TRAVEL

HARBOR FREIGHT TOOLS $99.98 $0.00 $0.00 CLASSROOM EQUIPMENT

HELENA ELEMENTARY SCHOOL $0.00 $0.00 $12,193.00 LSA TRANSFER OUT

HELENA HIGH SCHOOL $0.00 $0.00 $18,878.00 LSA TRANSFER OUT

HELENA INTERMEDIATE SCHOOL $0.00 $0.00 $13,859.50 LSA TRANSFER OUT

HELENA MIDDLE SCHOOL $0.00 $116.30 $14,875.00 LSA TRANSFER OUT;STUDENT CLASSRM SUPP

HERITAGE-CRYSTAL CLEAN, INC $0.00 $0.00 $669.62 OTHER PURCHASED SERV

SHARYN HILLIN $0.00 $110.78 $0.00 LOCAL DIS. TRAVEL

THE HOME DEPOT PRO $0.00 $0.00 $449.50 MAINTENANCE SUPPLIES

HOME PLATE COOKING, LLC $0.00 $0.00 $184.00 OTHER OBJECTS

DENISE HOUSTON $0.00 $118.32 $0.00 LOCAL DIS. TRAVEL

HOWARD INDUSTRIES, INC $0.00 $341.08 $0.00 CLASSROOM EQUIPMENT

LACEY HUGHES $408.32 $0.00 $0.00 LOCAL DIS. TRAVEL

HUMITEC CORPORATION $0.00 $2,370.00 $0.00 OTHER PURCHASED SERV

IMPACT FAMILY COUNSELING $0.00 $0.00 $3,450.00 STUDENT EDUCATIONAL

INVERNESS ELEMENTARY SCHOOL $0.00 $0.00 $8,528.00 LSA TRANSFER OUT

JENI JOHNSON $0.00 $20.00 $0.00 DAILY SALES- LUNCH

KARLA JOHNSON $0.00 $0.00 $177.48 LOCAL DIS. TRAVEL

LISA JOHNSON $0.00 $209.96 $0.00 LOCAL DIS. TRAVEL

LAURA JONES $0.00 $510.28 $90.48 LOCAL DIS. TRAVEL

of 17

330406

330407

330408

330409

330410

330411

330412

330413

330414

330415

330416

330417

330418

330419

330420

330421

330422

330423

330424

330425

330426

330427

330428

330429

330430

330431

330432

330433

330434

330435

330436

330437

330438

330439

330440

330441

330442

330443


TAWANA M JONES $0.00 $71.46 $0.00 LOCAL DIS. TRAVEL

LAURA C. JUNKINS $0.00 $0.00 $15.66 LOCAL DIS. TRAVEL

KENMAR MICROWAVE SPECIALIST $0.00 $0.00 $130.10 MAINTENANCE SUPPLIES;EQUIP REPAIR & MAINT

CHRISTI KING $0.00 $0.00 $97.44 LOCAL DIS. TRAVEL

MALORI KING $0.00 $0.00 $54.75 LOCAL DIS. TRAVEL

MELANIE KING $0.00 $0.00 $120.23 LOCAL DIS. TRAVEL

HEIDI KOUVERAS $0.00 $0.00 $4.18 LOCAL DIS. TRAVEL

CRAIG LAMAR $0.00 $0.00 $57.61 FUEL-DIESEL

TAMMYE LANTRIP $0.00 $0.00 $99.76 LOCAL DIS. TRAVEL

LATHAN ASSOCIATES-ARCHITECT PC $2,832.20 $0.00 $0.00 ARCHITECT

PERRY E LAWLEY $0.00 $0.00 $57.42 LOCAL DIS. TRAVEL

LEARNING FORWARD ALABAMA $0.00 $0.00 $300.00 REGISTRATION FEES

MEGAN LEWIS $0.00 $408.72 $0.00 LOCAL DIS. TRAVEL

TAYLOR SULLIVAN LEWIS $0.00 $179.22 $0.00 LOCAL DIS. TRAVEL

LICENSE OFFICE $0.00 $0.00 $36.00 OTHER DUES AND FEES

LINDA NOLEN LEARNING CTR $0.00 $0.00 $14,000.00 LSA TRANSFER OUT

LISCO SALES & SERVICE, INC $0.00 $0.00 $2,444.52 VEHICLE PARTS;OTH VEHICLE SUPPLIES

LITERACY RESOURCES INC $0.00 $0.00 $684.71 LIBRARY BOOKS

LORI LITTON $0.00 $0.00 $71.34 LOCAL DIS. TRAVEL

NIURCA LOCKHART $0.00 $233.16 $0.00 LOCAL DIS. TRAVEL

PATSY MANER $0.00 $277.24 $0.00 LOCAL DIS. TRAVEL

JOHN B MANLEY $0.00 $306.24 $0.00 LOCAL DIS. TRAVEL


BOBBIE J MCCULLERS $0.00 $0.00 $34.80 LOCAL DIS. TRAVEL

MCPHERSON OIL COMPANY, INC $0.00 $0.00 $4,629.41 FUEL-DIESEL;FUEL-GASOLINE

MCPHERSON ALABAMA TAX EXEMPT $0.00 $0.00 $16,107.79 FUEL-DIESEL;FUEL-GASOLINE;EQUIP REPAIR & MAINT

MEDCOM $0.00 $0.00 $75.00 OTHER PURCHASED SERV

METHOD TEST PREP, INC $7,500.00 $0.00 $0.00 INSTR SOFTWARE

METRO TRAILER LEASING INC $0.00 $0.00 $27,690.00 RENTAL-LAND & BLDG

JAMES MILLER $0.00 $0.00 $544.24 OTH TRAVEL AND TRNG;IN-STATE

CYNTHIA MONROE $0.00 $0.00 $121.80 LOCAL DIS. TRAVEL

MONTEVALLO ELEMENTARY SCHOOL $0.00 $0.00 $10,218.50 LSA TRANSFER OUT

MONTEVALLO HIGH SCHOOL $0.00 $0.00 $6,098.00 LSA TRANSFER OUT

MONTEVALLO MIDDLE SCHOOL $0.00 $0.00 $4,908.00 LSA TRANSFER OUT

LISA MOORE $0.00 $0.00 $16.24 LOCAL DIS. TRAVEL

TAMI MORAN $0.00 $193.72 $0.00 LOCAL DIS. TRAVEL

MT LAUREL ELEMENTARY SCHOOL $0.00 $0.00 $8,358.00 LSA TRANSFER OUT

MICHELE MURRAY $0.00 $0.00 $72.50 LOCAL DIS. TRAVEL

of 17

330444

330445

330446

330447

330448

330449

330450

330451

330452

330453

330454

330455

330456

330457

330458

330459

330460

330461

330462

330463

330464

330465

330466

330467

330468

330469

330470

330471

330472

330473

330474

330475

330476

330477

330478

330479

330480

330481


JOHNNA NALLS $0.00 $50.46 $0.00 LOCAL DIS. TRAVEL

ROBIN NEAL $0.00 $0.00 $40.60 LOCAL DIS. TRAVEL

NEUROPSYCHOLOGY CLINIC PC $0.00 $0.00 $2,260.00 MED/HEALTH SERVICES

BETTE NIX $0.00 $109.62 $36.48 LOCAL DIS. TRAVEL

OAK MOUNTAIN ELEM SCHOOL $0.00 $0.00 $10,205.50 LSA TRANSFER OUT

OAK MOUNTAIN HIGH SCHOOL $0.00 $0.00 $24,120.75 LSA TRANSFER OUT

OAK MOUNTAIN INTERMEDIATE $0.00 $36.08 $10,257.00 LSA TRANSFER OUT;STUDENT CLASSRM SUPP

OAK MOUNTAIN MIDDLE SCHOOL $0.00 $0.00 $16,018.50 LSA TRANSFER OUT

JENNIFER ODGERS $0.00 $0.00 $203.00 LOCAL DIS. TRAVEL

CHRISTINE OYER $0.00 $127.61 $0.00 LOCAL DIS. TRAVEL

JODIE PARHAM $0.00 $0.00 $164.26 LOCAL DIS. TRAVEL

JOHN PATE $0.00 $170.52 $0.00 LOCAL DIS. TRAVEL

VALINDA PATE $0.00 $174.58 $0.00 LOCAL DIS. TRAVEL

PAUL S BP/AMOCO SERVICE INC $0.00 $0.00 $167.48 FUEL-DIESEL

PHYLLIS PETERSON $303.34 $0.00 $0.00 LOCAL DIS. TRAVEL

PIGGLY WIGGLY- COLUMBIANA $0.00 $0.00 $503.91 OTHER OBJECTS

EUGENIA LYNN PINKERTON $0.00 $0.00 $72.98 FUEL-DIESEL

BRYAN POPE $0.00 $0.00 $120.35 LOCAL DIS. TRAVEL

DARREN POPWELL $400.00 $0.00 $0.00 OTHER PROF ED SERVIC

RICKEY POWELL $0.00 $0.00 $73.66 LOCAL DIS. TRAVEL

PRESTWICK HOUSE, INC $246.82 $0.00 $0.00 STUDENT CLASSRM SUPP

ANNA KATE PRUM $51.62 $0.00 $0.00 LOCAL DIS. TRAVEL

REAL TIME TRANSLATION INC $0.00 $0.00 $129.60 OTHER PROF SERVICES

REGIONAL PRODUCE $0.00 $12,724.17 $0.00 PURCHASED FOOD

ALISON RICHARDSON $222.72 $0.00 $0.00 LOCAL DIS. TRAVEL

ALEXANDRIA RIED $0.00 $107.30 $0.00 LOCAL DIS. TRAVEL

RIVERSIDE TECHNOLOGIES, INC. $276.00 $0.00 $0.00 NON-CAP COMPUTER HRD

MELINDA RODDY $0.00 $0.00 $50.17 LOCAL DIS. TRAVEL

AMY ROOKER $0.00 $0.00 $127.60 LOCAL DIS. TRAVEL

RUX CARTER INS AGENCY $0.00 $0.00 $1,206.93 INSURANCE SERVICES

SAM S CLUB $0.00 $0.00 $815.02 OTHER GEN SUPPLIES;OFFICE SUPPLIES;OTHER OBJECTS

ASHLEY SAUNDERS $0.00 $1,507.62 $0.00 MED/HEALTH SERVICES

KELLY M SCALES $0.00 $0.00 $83.52 LOCAL DIS. TRAVEL

RHONDA SCHAEFER $0.00 $0.00 $30.16 LOCAL DIS. TRAVEL

RORIE SCROGGINS $0.00 $172.26 $0.00 LOCAL DIS. TRAVEL

SENTRY HEATING & AIR CONDITION $0.00 $0.00 $2,530.00 EQUIP REPAIR & MAINT

LACY SHANNON $0.00 $0.00 $29.71 OTH TRAVEL AND TRNG

SHELBY COUNTY BD OF EDUCATION $0.00 $0.00 $4,799.20 FOOD SERVICES

of 17

330485

330490

330495

330500

330505

330510

330515


330482 SHELBY COUNTY HIGH SCHOOL $0.00 $0.00 $7,875.50 LSA TRANSFER OUT

330483 SHELBY ELEMENTARY SCHOOL $0.00 $0.00 $7,158.50 LSA TRANSFER OUT

330484 SHELBY LIVING $0.00 $0.00 $14.95 MAGAZINES/PERIODICAL

SHERWIN WILLIAMS / ALABASTER $0.00 $0.00 $37.74 MAINTENANCE SUPPLIES

330486 DEBORA SHIPMAN $0.00 $0.00 $46.63 LOCAL DIS. TRAVEL

330487 SIGN LANGUAGE INTERPRETINGS SE $0.00 $1,582.34 $0.00 STUDENT EDUCATIONAL

330488 STEPHANIE SIMS $0.00 $0.00 $52.20 LOCAL DIS. TRAVEL

330489 DEBORAH SNIDER $0.00 $303.92 $0.00 LOCAL DIS. TRAVEL

COURTNEY SNUGGS $0.00 $230.09 $0.00 LOCAL DIS. TRAVEL

330491 BARBARA SNYDER $0.00 $0.00 $200.10 IN-STATE;LOCAL DIS. TRAVEL

330492 SOFTDOCS INC $0.00 $0.00 $3,383.44 DATA PROCESSING SUPP

330493 WHITNEY SOWDERS $0.00 $17.75 $0.00 DAILY SALES- LUNCH

330494 AMBER SPEARS $0.00 $0.00 $55.68 LOCAL DIS. TRAVEL

CHRISTA STEPHENS $0.00 $516.60 $0.00 STUDENT EDUCATIONAL

330496 SARA STEWART $0.00 $12.18 $0.00 LOCAL DIS. TRAVEL

330497 SFS OF CENTRAL ALABAMA $0.00 $1,355.30 $0.00 PURCHASED FOOD

330498 THE ARLINGTON SCHOOL $0.00 $0.00 $1,317.11 STUDENT EDUCATIONAL

330499 THE CASTER STORE $0.00 $0.00 $48.00 MAINTENANCE SUPPLIES

THE MERCHANTS COMPANY $0.00 $140,780.97 $0.00 PURCHASED FOOD;FOOD PROCESSING SUPP;FOOD SERV SUPPLIES;FREIGHT AND SHIPPING;MAINTENANCE SUPPLIES

330501 BETHANY TONEY $0.00 $0.00 $62.64 LOCAL DIS. TRAVEL

330502 CHARLES P TORTORICI $0.00 $150.00 $0.00 STUDENT EDUCATIONAL

330503 CHARLES P TORTORICI $0.00 $150.00 $0.00 STUDENT EDUCATIONAL

330504 STEPHANIE TRIPLETT $0.00 $39.44 $0.00 LOCAL DIS. TRAVEL

CORPORATE BILLING, LLC $0.00 $0.00 $4,306.28 VEHICLE PARTS;OTHER NONCAP EQUIPMT

330506 TSA, INC $870.00 $256.00 $4,186.00 NON-CAP COMPUTER HRD

330507 KELLIE TUDISCO $0.00 $247.66 $0.00 LOCAL DIS. TRAVEL

330508 VINCENT ELEMENTARY SCHOOL $0.00 $0.00 $10,730.50 LSA TRANSFER OUT

330509 VINCENT MIDDLE/HIGH SCHOOL $0.00 $0.00 $6,771.50 LSA TRANSFER OUT

CYNTHIA VINSON $0.00 $193.72 $0.00 LOCAL DIS. TRAVEL

330511 ELIZABETH WALKER $0.00 $0.00 $127.60 LOCAL DIS. TRAVEL

330512 LAUREN WALKER $0.00 $0.00 $56.84 LOCAL DIS. TRAVEL


330514 CAYLA WEBER $0.00 $0.00 $125.28 LOCAL DIS. TRAVEL

TRACY M WHITFIELD $0.00 $0.00 $64.84 LOCAL DIS. TRAVEL

330516 JUANITA D WILKES $0.00 $0.00 $388.60 LOCAL DIS. TRAVEL

330517 SHELLEY WILLIAMS $0.00 $0.00 $120.35 LOCAL DIS. TRAVEL

330518 MICHELLE WILSON $0.00 $0.00 $61.19 LOCAL DIS. TRAVEL

of 17

330520

330525

330530

330535

330540

330545

330550

330555


330519 WILSONVILLE ELEMENTARY SCHOOL $0.00 $0.00 $4,552.50 LSA TRANSFER OUT

CAMMIE WOODRUFF $0.00 $168.78 $0.00 LOCAL DIS. TRAVEL

330521 XEROX CORPORATION $0.00 $0.00 $1,518.17 EQUIP MAINT AGREEMTS;LEASES

330522 SOUTHLAND INTERNATIONAL TRUCKS $844,849.06 $0.00 $0.00 SCHOOL BUSES

330523 ACEA $0.00 $0.00 $1,650.00 REGISTRATION FEES;OTHER DUES AND FEES

330524 ALABAMA CORRECTIONAL INDUSTRIE $0.00 $2,551.89 $0.00 PRINTING AND BINDING

ALABAMA POWER COMPANY $1,383.48 $0.00 $133,508.98 ELECTRICITY

330526 ALABAMA SCHOOL NUTRITION ASSOC $0.00 $400.00 $0.00 REGISTRATION FEES

330527 ALAEL $0.00 $50.00 $0.00 REGISTRATION FEES

330528 AMAZON CAPITAL SERVICES $901.32 $314.01 $501.43 NON-CAP FURN&FIXTURE;OFFICE SUPPLIES;STUDENT CLASSRM SUPP;OTHER GEN SUPPLIES;NON-CAP COMPUTER HRD

330529 APPLE, INC $0.00 $0.00 $2,458.00 NON-CAP AUDIO/VIDEO

AUTOMATIC ICE & BEVERAGE INC $0.00 $6,080.60 $0.00 MAINTENANCE SUPPLIES

330531 BASESIX SYSTEMS LLC $0.00 $0.00 $1,906.00 MAINTENANCE SUPPLIES;LAND & BLDG REPAIR/M

330532 BEHAVIOR ANALYTIC SERVICES $0.00 $150.00 $0.00 REGISTRATION FEES


330534 BLOOMBOARD INC $18,000.00 $0.00 $0.00 LICENSE FEES

BORDEN DAIRY $0.00 $12,132.13 $0.00 PURCHASED FOOD

330536 BRADLEY ARANT BOULT CUMMINGS $0.00 $0.00 $53,982.28 LEGAL FEES

330537 SHANNA BUTTERFIELD $0.00 $842.47 $0.00 OTH TRAVEL AND TRNG;IN-STATE

330538 CALERA ELEMENTARY SCHOOL $0.00 $0.00 $956.60 OTHER PROPERTY SERV;LSA TRANSFER OUT

330539 CALERA HIGH SCHOOL $0.00 $0.00 $16.31 LSA TRANSFER OUT

CALERA INTERMEDIATE SCHOOL $0.00 $0.00 $715.31 OTHER PROPERTY SERV;LSA TRANSFER OUT

330541 CITY OF CALERA $0.00 $0.00 $35,000.00 OTHER PURCHASED SERV

330542 CHELSEA HIGH SCHOOL $0.00 $0.00 $16.31 LSA TRANSFER OUT

330543 CHELSEA PARK ELEMENTARY SCHOOL $0.00 $0.00 $976.25 OTHER PROPERTY SERV

330544 CINTAS CORPORATION NO 2 $0.00 $0.00 $104.35 OTHER PURCHASED SERV

CITY OF CHELSEA $0.00 $0.00 $50,000.00 OTHER PURCHASED SERV

330546 CITY OF COLUMBIANA $0.00 $0.00 $12,500.00 OTHER PURCHASED SERV

330547 CITY OF HELENA $0.00 $0.00 $35,000.00 OTHER PURCHASED SERV

330548 CITY OF VINCENT $0.00 $0.00 $15,000.00 OTHER PURCHASED SERV

330549 SUSAN G CLARK $0.00 $119.48 $0.00 LOCAL DIS. TRAVEL

CLIMATIC COMFORT PRODUCTS $0.00 $0.00 $2,505.47 OTHER NONCAP EQUIPMT;MAINTENANCE SUPPLIES

330551 COCA-COLA BOTTLING COMPANY $0.00 $1,092.75 $0.00 PURCHASED FOOD

330552 COLUMBIANA WATER WORKS BD #2 $0.00 $0.00 $139.89 WATER AND SEWAGE

330553 CRECARE LLC $0.00 $89.00 $0.00 TESTING SUPPLIES

330554 DEETTE CURRIE $0.00 $188.73 $0.00 LOCAL DIS. TRAVEL

MELANIE CURTIS $0.00 $19.50 $0.00 DAILY SALES- LUNCH

of 17

330560

330565

330570

330575

330580

330585

330590


330556 DEANNA C. JUMP, INC $0.00 $391.00 $0.00 REGISTRATION FEES

330557 ELVIN HILL ELEMENTARY SCHOOL $0.00 $0.00 $200.00 OTHER PROPERTY SERV

330558 FARR AUTOMOTIVE $0.00 $0.00 $514.99 EQUIP REPAIR & MAINT;MAINTENANCE SUPPLIES;VEHICLE PARTS

330559 FLOWERS BAKING COMPANY $0.00 $965.80 $0.00 PURCHASED FOOD

FOREST OAKS ELEMENTARY $0.00 $0.00 $742.50 OTHER PROPERTY SERV

330561 FRED PRYOR SEMINARS $0.00 $0.00 $99.00 REGISTRATION FEES

330562 FULL MOON BAR-B-QUE $0.00 $0.00 $905.00 OTHER OBJECTS

330563 PATTON FURMAN $0.00 $0.00 $35.96 LOCAL DIS. TRAVEL

330564 G & S GLASS & SUPPLY, INC $0.00 $0.00 $500.00 MAINTENANCE SUPPLIES

GEMIINI SYSTEMS INC $0.00 $1,176.00 $0.00 LICENSE FEES

330566 GEORGE C ANDREWS LLC $0.00 $0.00 $79.00 MED/HEALTH SERVICES

330567 ARLEEN GILLILAND $0.00 $48.75 $0.00 DAILY SALES- LUNCH

330568 RACHAEL GLAUSIER $0.00 $80.22 $0.00 IN-STATE

330569 LORA GOWERS $0.00 $0.00 $82.01 FUEL-DIESEL

HELENA ELEMENTARY SCHOOL $0.00 $0.00 $1,155.00 OTHER PROPERTY SERV

330571 HELENA INTERMEDIATE SCHOOL $0.00 $0.00 $954.25 OTHER PROPERTY SERV

330572 HELENA MIDDLE SCHOOL $0.00 $0.00 $16.31 LSA TRANSFER OUT

330573 HOPE KING TEACHING RESOURCES $0.00 $1,173.00 $0.00 REGISTRATION FEES

330574 INDIAN SPRINGS VILLAGE $0.00 $0.00 $50,000.00 OTHER PURCHASED SERV

INLINE ELECTRIC SUPPLY CO $0.00 $0.00 $422.10 MAINTENANCE SUPPLIES

330576 INVERNESS ELEMENTARY SCHOOL $0.00 $0.00 $1,185.25 OTHER PROPERTY SERV

330577 J J HAINES & COMPANY LLC $14,910.80 $0.00 $0.00 LAND & BLDG REPAIR/M

330578 JUNIOR UNITED NATIONS ASSEMBLY $0.00 $0.00 $845.00 REGISTRATION FEES

330579 L & S SMALL ENGINE REPAIR LLC $0.00 $0.00 $1,495.93 EQUIP REPAIR & MAINT

LATHAN ASSOCIATES-ARCHITECT PC $0.00 $0.00 $3,211.75 ARCHITECT

330581 LEAN FROG BUSINESS SOLUTIONS $0.00 $0.00 $3,868.80 OTHER PURCHASED SERV

330582 LINDA NOLEN LEARNING CTR $0.00 $50.36 $0.00 STUDENT CLASSRM SUPP

330583 LINKS 2 LEARNING CONSULTING LL $0.00 $3,506.25 $0.00 MED/HEALTH SERVICES

330584 LIVING WATER SERVICES, LLC $0.00 $0.00 $1,419.10 LAND & BLDG REPAIR/M

MARK S PLUMBING PARTS $0.00 $0.00 $831.86 MAINTENANCE SUPPLIES

330586 MAYER ELECTRIC SUPPLY CO $0.00 $259.95 $0.00 NON-CAP AUDIO/VIDEO

330587 MAYFIELD DAIRY FARMS, LLC $0.00 $2,187.46 $0.00 PURCHASED FOOD

330588 KIMBALL MIDWEST $0.00 $0.00 $390.95 VEHICLE PARTS;OTHER NONCAP EQUIPMT

330589 MILESTONES BEHAVIOR GROUP INC $0.00 $385.00 $0.00 MED/HEALTH SERVICES

MILLS DISTRIBUTORS OF $0.00 $0.00 $373.98 MAINTENANCE SUPPLIES

330591 MITCHELL 1 $0.00 $0.00 $1,099.00 NON-INST SOFTWARE

330592 CITY OF MONTEVALLO $0.00 $0.00 $15,000.00 OTHER PURCHASED SERV

of 17

330593

330594

330595

330596

330597

330598

330599

330600

330601

330602

330603

330604

330605

330606

330607

330608

330609

330610

330611

330612

330613

330614

330615

330616

330617

330618

330619

330620

330621

330622

330623

330624

330625

330626

330627

330628

330629

330630


MONTEVALLO ELEMENTARY SCHOOL $0.00 $0.00 $200.00 OTHER PROPERTY SERV

MT LAUREL ELEMENTARY SCHOOL $0.00 $0.00 $706.75 OTHER PROPERTY SERV

OAK MOUNTAIN ELEM SCHOOL $0.00 $0.00 $1,297.81 OTHER PROPERTY SERV;LSA TRANSFER OUT

OAK MOUNTAIN INTERMEDIATE $0.00 $0.00 $660.00 OTHER PROPERTY SERV

PCI OF CHELSEA, INC $7,020.00 $0.00 $0.00 BLDG IMPRV <$50,000

PINNACLE NETWORX LLC $0.00 $0.00 $460.76 MAINTENANCE SUPPLIES

CANDACE MICHELLE POWELL $0.00 $0.00 $38.00 OTHER CLAIMS PAYABLE

PUBLIX SUPERMARKETS, INC. $0.00 $158.34 $0.00 PURCHASED FOOD

REAL TIME TRANSLATION INC $0.00 $0.00 $39.60 OTHER PROF SERVICES

RESERVE ACCOUNT $0.00 $0.00 $12,000.00 POSTAGE

HOLLY RICHARDSON $0.00 $339.57 $0.00 IN-STATE;OTH TRAVEL AND TRNG

ERICKA RIPPLE $138.74 $0.00 $0.00 LOCAL DIS. TRAVEL

RIVERSIDE TECHNOLOGIES, INC. $9,786.00 $2,364.00 $0.00 NON-CAP COMPUTER HRD

RJ MECHANICAL INC $0.00 $0.00 $9,016.36 LAND & BLDG REPAIR/M

KENDRA ROBBINS $0.00 $180.50 $0.00 OTH TRAVEL AND TRNG

RUGBY ARCHITECTURAL BUILDING $0.00 $0.00 $825.01 MAINTENANCE SUPPLIES

RACHEL RUIS $0.00 $613.26 $0.00 OTH TRAVEL AND TRNG

RUX CARTER INS AGENCY $0.00 $0.00 $50.00 OTHER DUES AND FEES

SAFEGUARD CORPORATION $0.00 $0.00 $392.47 MAINTENANCE SUPPLIES

JOHN D SAXON $0.00 $0.00 $15,000.00 LEGAL FEES

KRISTI SAYERS $0.00 $0.00 $73.54 LOCAL DIS. TRAVEL

SHELBY COUNTY COMMISSION $0.00 $0.00 $3,125.00 OTHER PURCHASED SERV

SHELBY COUNTY PROBATE JUDGE $0.00 $0.00 $43.00 OTHER DUES AND FEES

SHELBY ELEMENTARY SCHOOL $0.00 $0.00 $275.00 OTHER PROPERTY SERV


SOLIANT HEALTH, INC. $0.00 $0.00 $24,201.90 OTHER PURCHASED SERV

HR DIRECT $0.00 $0.00 $91.44 MAGAZINES/PERIODICAL

THE DBQ PROJECT $0.00 $0.00 $2,500.00 STAFF ED SERVICES

TOWN OF WILSONVILLE $0.00 $0.00 $3,125.00 OTHER PURCHASED SERV

TRANSUNION RISK AND ALTERNATIV $0.00 $0.00 $300.00 LICENSE FEES

CRISTAN TRAYLOR $0.00 $2.47 $0.00 OTH TRAVEL AND TRNG

TRIPLE POINT INDUSTRIES $0.00 $0.00 $329.60 LAND & BLDG REPAIR/M

TSA, INC $92.00 $0.00 $0.00 NON-CAP COMPUTER HRD

UNITI FIBER $0.00 $0.00 $3,949.30 OTHER COMMUNICATION;TELEPHONE

UNUM LIFE INSURANCE COMPANY $0.00 $132.00 $1,973.25 LIFE INSURANCE

VINCENT ELEMENTARY SCHOOL $0.00 $69.00 $269.00 OTHER PROPERTY SERV;OTHER DUES AND FEES

VINCENT MIDDLE/HIGH SCHOOL $0.00 $0.00 $16.31 LSA TRANSFER OUT

WALKER 360, INC $0.00 $0.00 $920.07 PRINTING AND BINDING

of 17

330635

330640

330645

330650

330655

330660

330665


330631 WASHER & REFRIG SUPPLY CO INC $0.00 $0.00 $60.11 MAINTENANCE SUPPLIES


330633 SHELLEY WILLIAMS $0.00 $0.00 $24.07 LOCAL DIS. TRAVEL

330634 WILSONVILLE ELEMENTARY SCHOOL $0.00 $0.00 $200.00 OTHER PROPERTY SERV

XEROX CORPORATION $0.00 $429.51 $1,060.45 LEASES;EQUIP MAINT AGREEMTS

330636 ACTA SPRING CONFERENCE $0.00 $200.00 $0.00 REGISTRATION FEES

330637 ADVANCE AUTO PARTS $0.00 $0.00 $21.33 VEHICLE PARTS

330638 ADVANCE PLUMBING CO INC $0.00 $0.00 $8,550.00 EQUIP REPAIR & MAINT

330639 ALA-CASE $0.00 $420.00 $0.00 REGISTRATION FEES

ALABAMA POWER COMPANY $0.00 $0.00 $66,917.40 ELECTRICITY

330641 ALABAMA ROOFING & $8,360.00 $0.00 $0.00 BUILDING IMPROVEMENT

330642 ALSCA $0.00 $0.00 $500.00 REGISTRATION FEES

330643 ALABASTER WATER BOARD $0.00 $0.00 $334.68 WATER AND SEWAGE

330644 ALAFCS $0.00 $115.00 $0.00 REGISTRATION FEES

AMAZON CAPITAL SERVICES $1,681.14 $1,142.87 $283.55 NON-CAP ATHLETICS/PE;STUDENT CLASSRM SUPP;OTHER GEN SUPPLIES;FOOD SERV SUPPLIES;LIBRARY BOOKS;CLASSROOM EQUIPMENT;OFFICE SUPPLIES

330646 AMERICAN BEHAVIORAL BENEFITS $0.00 $0.00 $2,702.76 OTHER PURCHASED SERV

330647 AT&T MOBILITY $0.00 $145.53 $0.00 TELECOMMUNICATION

330648 AUTO-OWNERS LIFE INSURANCE CO $0.00 $0.00 $139.00 INSURANCE SERVICES

330649 CHAD BAKER $0.00 $0.00 $64.03 LOCAL DIS. TRAVEL

BASESIX SYSTEMS LLC $0.00 $0.00 $12,346.95 LAND & BLDG REPAIR/M;MAINTENANCE SUPPLIES

330651 BATTERIES PLUS BULBS $0.00 $0.00 $127.20 MAINTENANCE SUPPLIES

330652 SARA BEDSOLE $0.00 $63.80 $0.00 LOCAL DIS. TRAVEL

330653 RUSSELL BENTLEY $0.00 $0.00 $56.09 LOCAL DIS. TRAVEL


BIRMINGHAM BUSINESS ALLIANCE $0.00 $0.00 $350.00 ASSOCIATION DUES

330656 DAWN BONE $0.00 $73.66 $0.00 LOCAL DIS. TRAVEL

330657 BORDEN DAIRY $0.00 $18,206.27 $0.00 PURCHASED FOOD

330658 BUFFALO ELECTRIC SUPPLY $0.00 $0.00 $9.85 MAINTENANCE SUPPLIES

330659 NANCY BURCH $0.00 $0.00 $21.91 LOCAL DIS. TRAVEL

NAKEIA BURNEY $0.00 $25.04 $0.00 OTH TRAVEL AND TRNG

330661 CALERA INDUSTRIAL SUPPLY, LLC $0.00 $0.00 $37.98 VEHICLE PARTS

330662 CALERA INTERMEDIATE SCHOOL $0.00 $219.41 $0.00 STUDENT CLASSRM SUPP

330663 CAMFIL USA, INC $0.00 $0.00 $2,271.38 OTHER GEN SUPPLIES

330664 LYNN CARROLL $0.00 $0.00 $112.31 OTHER OBJECTS

COURTNEY CARTER $0.00 $16.70 $0.00 LOCAL DIS. TRAVEL

330666 NETWORK SERVICES COMPANY $0.00 $3,826.32 $177.51 MAINTENANCE SUPPLIES

330667 CENTRAL PAPER CO INC $0.00 $7,215.25 $0.00 MAINTENANCE SUPPLIES

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330671

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330673

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330679

330680

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330683

330684

330685

330686

330687

330688

330689

330690

330691

330692

330693

330694

330695

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330699

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330704

330705


CHRISTY CHAPMAN $0.00 $493.31 $0.00 IN-STATE;OTH TRAVEL AND TRNG


CLIMATIC COMFORT PRODUCTS $0.00 $0.00 $3,925.00 OTHER NONCAP EQUIPMT


CONNELLY-3-PUBLISHING GROUP $4,976.32 $0.00 $659.60 STUDENT CLASSRM SUPP

COSTON GENERAL CONTRACTORS INC $0.00 $0.00 $49,625.00 LAND IMPROVEMENT

CROWN TROPHY $0.00 $0.00 $50.00 OTHER GEN SUPPLIES

ASHLEY CRUMPTON $0.00 $20.47 $0.00 LOCAL DIS. TRAVEL

DAYMARK SAFETY SYSTEMS $0.00 $952.61 $0.00 FOOD PROCESSING SUPP

DENISE HARRILL $0.00 $0.00 $2,912.50 MED/HEALTH SERVICES

AMANDA DEVAUGHN $0.00 $0.00 $17.98 LOCAL DIS. TRAVEL

E & E ACOUSTICAL & DRYWALL INC $4,810.00 $0.00 $0.00 LAND & BLDG REPAIR/M

ERG ENVIRONMENTAL INC $0.00 $0.00 $1,129.00 LAND & BLDG REPAIR/M

ERP INC $0.00 $0.00 $393.60 VEHICLE PARTS

FLEETPRIDE HEAVY DUTY EXPERTS $0.00 $0.00 $691.89 VEHICLE PARTS;OTH VEHICLE SUPPLIES


FORTE PAYMENT SYSTEMS INC $0.00 $0.00 $632.80 OTHER TECHNICAL SERV

DEWANN FRANCIS $0.00 $117.61 $0.00 OTH TRAVEL AND TRNG

G & S GLASS & SUPPLY, INC $0.00 $0.00 $3,650.00 LAND & BLDG REPAIR/M

JESSICA GARCIA $0.00 $0.00 $11.31 LOCAL DIS. TRAVEL

GLENWOOD, INC $0.00 $450.00 $7,765.67 STUDENT EDUCATIONAL;STAFF ED SERVICES

LISA GREEN $0.00 $52.66 $0.00 OTH TRAVEL AND TRNG

MICHAEL HARRISON $0.00 $90.11 $0.00 IN-STATE;OTH TRAVEL AND TRNG

LARRY HAYNES $0.00 $0.00 $176.32 LOCAL DIS. TRAVEL

PEG HILL $0.00 $0.00 $113.68 LOCAL DIS. TRAVEL;IN-STATE

HIPPY USA $600.00 $0.00 $0.00 REGISTRATION FEES

HOSHIZAKI SOUTHEASTERN DC INC $0.00 $0.00 $333.90 MAINTENANCE SUPPLIES

INCARE TECHNOLOGIES, INC $0.00 $620.00 $0.00 CLASSROOM EQUIPMENT

INDUSTRIAL REVOLVING FUND $0.00 $368.35 $0.00 PRINTING AND BINDING

INLINE ELECTRIC SUPPLY CO $0.00 $0.00 $505.77 MAINTENANCE SUPPLIES

INTERIOR DIST OF ALABAMA INC $11,341.46 $0.00 $0.00 MAINTENANCE SUPPLIES

JOHNSON CONTROLS $0.00 $0.00 $889.88 LAND & BLDG REPAIR/M

JUNIOR LIBRARY GUILD $552.10 $0.00 $0.00 LIBRARY BOOKS

K & S PLUMBING SERVICE $7,500.00 $0.00 $0.00 LAND IMPR<$50,000

KELLY SERVICES, INC $84,740.95 $26,520.68 $29,553.01 Substitutes Purchased Services

AMY C LEE $0.00 $128.76 $0.00 LOCAL DIS. TRAVEL


MCPHERSON OIL COMPANY, INC $0.00 $0.00 $3,097.88 FUEL-DIESEL;OIL AND LUBRICANTS;FUEL-GASOLINE

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330706 MCPHERSON ALABAMA TAX EXEMPT $0.00 $0.00 $41,323.15 FUEL-DIESEL;FUEL-GASOLINE;EQUIP REPAIR & MAINT

330707 MCWANE CENTER $44.00 $0.00 $0.00 OTHER DUES AND FEES

330708 MEGA CONFERENCE $0.00 $0.00 $825.00 REGISTRATION FEES

330709 MIN MOR INDUSTRIES LLC $0.00 $56.25 $0.00 OTHER GEN SUPPLIES

MONTEREY PENINSULA COLLEGE $1,171.00 $0.00 $0.00 STUDENT CLASSRM SUPP;CLASSROOM EQUIPMENT

330711 DORA MONTGOMERY $0.00 $51.62 $0.00 LOCAL DIS. TRAVEL

330712 MOUNTAIN BROOK HIGH SCHOOL $0.00 $0.00 $420.00 REGISTRATION FEES

330713 GIULIA MUGNAINI $0.00 $148.08 $0.00 OTH TRAVEL AND TRNG;IN-STATE

330714 NATIONAL SEATING & MOBILITY $0.00 $125.72 $0.00 OTHER GEN SUPPLIES

NC3 $0.00 $495.00 $0.00 REGISTRATION FEES

330716 O REILLY AUTO PARTS $0.00 $0.00 $248.68 MAINTENANCE SUPPLIES;OIL AND LUBRICANTS;OTH VEHICLE SUPPLIES

330717 HOLLIE PARTRIDGE $0.00 $0.00 $57.42 LOCAL DIS. TRAVEL

330718 PCI OF CHELSEA, INC $6,300.00 $0.00 $0.00 LAND & BLDG REPAIR/M

330719 QUICK APPLIANCE REPAIR SVE INC $0.00 $0.00 $978.00 EQUIP REPAIR & MAINT

RUGBY ARCHITECTURAL BUILDING $0.00 $0.00 $297.56 MAINTENANCE SUPPLIES

330721 S & H GLASS CO $0.00 $0.00 $1,005.00 OTHER PURCHASED SERV;VEHICLE PARTS

330722 BEST ONE TIRE $0.00 $0.00 $4,023.42 TIRES

330723 SAFEGUARD CORPORATION $0.00 $0.00 $48.05 MAINTENANCE SUPPLIES

330724 ANJA SELLERS $0.00 $0.00 $100.00 FEES


330726 SIMPLYTHICK LLC $0.00 $69.95 $0.00 PURCHASED FOOD

330727 DARIN SMITH $0.00 $0.00 $25.17 LOCAL DIS. TRAVEL

330728 SOLIANT HEALTH, INC. $0.00 $0.00 $84,830.77 OTHER PURCHASED SERV

330729 STERNO PRODUCTS LLC $0.00 $243.63 $0.00 FOOD SERV SUPPLIES

SUPER DUPER PUBLICATIONS $0.00 $99.00 $0.00 LICENSE FEES

330731 RAY BRADFORD $0.00 $0.00 $1,474.00 LAND & BLDG REPAIR/M

330732 SFS OF CENTRAL ALABAMA $0.00 $5,889.62 $0.00 PURCHASED FOOD;FOOD PROCESSING SUPP

330733 THE GALLINI GROUP, LLC $0.00 $0.00 $45,072.50 LEGAL FEES

330734 THE MERCHANTS COMPANY $0.00 $140,131.82 $353.00 PURCHASED FOOD;FOOD PROCESSING SUPP;FOOD SERV SUPPLIES;MAINTENANCE SUPPLIES;OTHER OBJECTS;FREIGHT AND SHIPPING

TPH HOLDINGS LLC $0.00 $0.00 $300.04 VEHICLE PARTS;OIL AND LUBRICANTS

330736 TRANSFINDER CORP $0.00 $0.00 $9,900.00 NON-INST SOFTWARE

330737 CORPORATE BILLING, LLC $0.00 $0.00 $1,744.98 VEHICLE PARTS;NON-CAP AUDIO/VIDEO

330738 TRUSTMARK NATIONAL BANK $0.00 $0.00 $41,411.99 PRINCIPAL;INTEREST

330739 TSA, INC $5,397.00 $870.00 $0.00 NON-CAP COMPUTER HRD

UMA EDUCATION SOLUTIONS $0.00 $0.00 $38,460.00 LICENSE FEES

330741 UNITED LABORATORIES $0.00 $0.00 $444.04 OTH VEHICLE SUPPLIES

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330742 UNITED RENTALS (N AMERICA) INC $336.14 $0.00 $379.24 RENTAL-EQUIPMENT

330743 WASHER & REFRIG SUPPLY CO INC $0.00 $0.00 $167.40 MAINTENANCE SUPPLIES


330745 RACHEL WEISS $0.00 $87.08 $0.00 OTH TRAVEL AND TRNG

330746 WHOLESALE CONTROLS INTERNAT L $0.00 $0.00 $32.37 MAINTENANCE SUPPLIES

330747 KENDALL WILLIAMS $0.00 $0.00 $534.99 LOCAL DIS. TRAVEL;IN-STATE

330748 XEROX CORPORATION $0.00 $0.00 $119.59 LEASES;EQUIP MAINT AGREEMTS

330749 YARBROUGH MECHANICAL & GENERAL $0.00 $0.00 $7,850.00 LAND & BLDG REPAIR/M

$1,203,818.40 $518,022.55 $2,180,020.81

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Shelby County Board of Education CHECK REGISTER ... · 330267 school specialty $0.00 $2,400.97...

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Transcript of Shelby County Board of Education CHECK REGISTER ... · 330267 school specialty $0.00 $2,400.97...