BIRMINGHAM CITY BOE CHECK REGISTER ACCOUNTABILITY REPORT 08/01/ /31/2011

Transcription

1 BIRMINGHAM CITY BOE CHECK REGISTER ACCOUNTABILITY REPORT 08/01/ /31/ COBBS, ALLEN & HALL, INC. $0.00 $0.00 $ OTHER PURCHASED SERV SACS $0.00 $0.00 $2, OTHER PURCHASED SERV UNITED STATES POSTAL SERVICE $0.00 $0.00 $1, RENTAL-EQUIPMENT WALMART /FORESTDALE $0.00 $0.00 $17.57 OTHER GEN SUPPLIES ALA. STRIDERS TRACK OFFICIALS $0.00 $0.00 $3, ATHLETIC OFFICIALS ANTHONY CLARK $0.00 $0.00 $ OTHER PROF SERVICES HMG MARKETING CONSULTANTS $0.00 $0.00 $ ATHLETIC SUPPLIES JEFFCO BASKETBALL ASSOCIATION $0.00 $0.00 $2, ATHLETIC OFFICIALS TIFFNAEE R. MOORER $0.00 $0.00 $ OTHER PROF SERVICES RODERICK SHELBY $0.00 $0.00 $ OTHER PROF SERVICES ERIC STANLEY $0.00 $0.00 $ OTHER PURCHASED SERV JIMMY WARREN $0.00 $0.00 $1, OTHER PROF SERVICES ADI $0.00 $0.00 $ OTHER GEN SUPPLIES AIR-TECH $0.00 $0.00 $1, BLDGS-CONSTRUCTED ALABAMA ART SUPPLY, INC. $0.00 $0.00 $3, CLASSROOM EQUIPMENT ALPHA LUMBER INC. $0.00 $0.00 $ BLDGS-CONSTRUCTED AMERICAN OSMENT $0.00 $0.00 $1, BLDGS-CONSTRUCTED AMERICAN RAILING SYSTEMS, INC. $0.00 $0.00 $9, BLDGS-CONSTRUCTED BAMA CONCRETE PRODUCTS CO. $0.00 $0.00 $17, BLDGS-CONSTRUCTED BELL COMPANY, INC. $0.00 $0.00 $68.00 BUILDING IMPROVEMENT BRASFIELD & GORRIE $0.00 $0.00 $385, BLDGS-CONSTRUCTED BUILDING SPECIALTIES COMPANY $0.00 $0.00 $ BLDGS-CONSTRUCTED CDW GOVERMENT INC. $0.00 $0.00 $401, CLASSROOM EQUIPMENT;OTHER INST SUPPLIES CENTRAL STATION INC. $0.00 $0.00 $7, BLDGS-CONSTRUCTED CHARLES WILLIAMS & ASSOCIATES $0.00 $0.00 $17, ARCHITECT CLIMATE CONTROL SYSTEMS, INC. $0.00 $0.00 $1, BLDGS-CONSTRUCTED CONKLIN METAL IND $0.00 $0.00 $11, BLDGS-CONSTRUCTED CONTRACTOR STEEL SUPPLY, INC. $0.00 $0.00 $35, BLDGS-CONSTRUCTED CROSSVILLE TILE & STONE $0.00 $0.00 $2, BLDGS-CONSTRUCTED GRIFFIN, JONNIE DR. $0.00 $1, $0.00 OTHER TECHNICAL SERV Eagle Fence Distribution, LLC $0.00 $0.00 $2, BLDGS-CONSTRUCTED ELECTRONIC COMMUNICATIONS INC $0.00 $0.00 $50, BLDGS-CONSTRUCTED EMJ CORPORATION $0.00 $0.00 $1,664, BLDGS-CONSTRUCTED EWING IRRIGATION $0.00 $0.00 $ BLDGS-CONSTRUCTED G. WELTON & ASSOCIATES $0.00 $0.00 $2, OTHER PURCHASED SERV

2 GLS SUPPLY $0.00 $0.00 $5, BLDGS-CONSTRUCTED GOODWYN, MILLS AND CAWOOD, INC $0.00 $0.00 $1, BLDGS-CONSTRUCTED GORRIE - REGAN & ASSOCIATES $0.00 $0.00 $74, SOFTWARE GRAYBAR ELECTRIC COMPANY, INC. $0.00 $0.00 $12, BLDGS-CONSTRUCTED H.V.A.C. FABRICATORS LLC $0.00 $0.00 $2, BLDGS-CONSTRUCTED JENKINS BRICK COMPANY $0.00 $0.00 $6, BLDGS-CONSTRUCTED KPS GROUP, INC. $0.00 $0.00 $6, BLDGS-CONSTRUCTED MAYER ELECTRIC FINANCIAL CORP $0.00 $0.00 $7, BLDGS-CONSTRUCTED COMPUTER SOFTWARE INNOVATIONS $0.00 $0.00 $5, NON-INST EQUIPMENT;LICENSE FEES;OTHER PROF SERVICES;SOFTWARE MID SOUTH CONTROL SYSTEMS $0.00 $0.00 $3, BLDGS-CONSTRUCTED NHB GROUP, LLC $0.00 $0.00 $14, ARCHITECT RAM TOOL & SUPPLY CO. $0.00 $0.00 $57.94 BLDGS-CONSTRUCTED READY MIX USA $0.00 $0.00 $4, BLDGS-CONSTRUCTED REXEL $0.00 $0.00 $15, BLDGS-CONSTRUCTED ROBERT F. HENRY TILE CO.,INC. $0.00 $0.00 $ BLDGS-CONSTRUCTED SEAL-TITE $0.00 $1, $0.00 EQUIP REPAIR & MAINT SERVICE CONSTRUCTION SUPPLY $0.00 $0.00 $ BLDGS-CONSTRUCTED SHERMAN INDUSTRIES, INC. $0.00 $0.00 $ BLDGS-CONSTRUCTED SHERWIN-WILLIAMS CO. $0.00 $0.00 $ BLDGS-CONSTRUCTED STONE BUILDING COMPANY $0.00 $0.00 $44, BLDGS-CONSTRUCTED SUPERIOR PRODUCTS, INC. $0.00 $0.00 $ BLDGS-CONSTRUCTED SYSCOM TECHNOLOGIES $0.00 $0.00 $11, OTHER PURCHASED SERV THE HON COMPANY $0.00 $0.00 $301, FURNITURE AND FIXTUR TRAWICK CONTRACTORS, INC. $0.00 $0.00 $156, BLDGS-CONSTRUCTED TUPELO CONCRETE (DIV 2-4) $0.00 $0.00 $11, BLDGS-CONSTRUCTED WADE SAND & GRAVEL CO. $0.00 $0.00 $15, BLDGS-CONSTRUCTED WAREHOUSE EQUIPMENT & SUPPLY $0.00 $0.00 $120, BLDGS-CONSTRUCTED ACCUCUT SERVICES, LLC $0.00 $ $0.00 OTHER GEN SUPPLIES AMERICAN OSMENT $0.00 $0.00 $10, JANITORIAL SUPPLIES;OFFICE SUPPLIES AXIOS SOLUTIONS, INC $0.00 $0.00 $ OTHER GEN SUPPLIES BEL-AIR TURF PRODUCTS $0.00 $0.00 $ EQUIP REPAIR & MAINT BIRMINGHAM CHILDREN S THEATRE $0.00 $1, $0.00 STUDENT EDUCATIONAL BURROW LIBRARY SERVICES, INC. $0.00 $1, $0.00 STUDENT CLASSRM SUPP CHEF DAVID EASTON $0.00 $0.00 $ PURCHASED FOOD EBSCO CURRICULUM MATERIALS $0.00 $ $0.00 STUDENT CLASSRM SUPP EBSCO MEDIA $0.00 $32, $0.00 PARENT INST SUPPLIES HEMPHILL ELEMENTARY SCHOOL $0.00 $0.00 $60.27 OTHER GEN SUPPLIES JANPAK BIRMINGHAM $0.00 $0.00 $8, JANITORIAL SUPPLIES

3 MCGRIFF SEIBELS AND $0.00 $0.00 $5, INSURANCE SERVICES OFFICE DEPOT $0.00 $4, $ STUDENT CLASSRM SUPP;OTHER GEN SUPPLIES;PARENT INST SUPPLIES;OTHER INST SUPPLIES;OFFICE SUPPLIES;FURNITURE AND FIXTUR RAMSAY ALTERNATIVE HIGH SCHOOL $0.00 $0.00 $3, OTHER INST SUPPLIES SCHOLASTIC INC. $0.00 $ $0.00 STUDENT CLASSRM SUPP SCHOOL MATE $0.00 $4, $0.00 PARENT INST SUPPLIES STATE OF ALABAMA $1, $0.00 $0.00 INSURANCE SERVICES STRICKLAND COMPANIES $0.00 $0.00 $81.45 OFFICE SUPPLIES TRANSPORTATION DEPARTMENT $0.00 $0.00 $ TRANSP AL SCH SYSTEM AIRGAS SOUTH $ $0.00 $0.00 BLDG IMPR. < $50, ALABAMA POWER COMPANY $0.00 $0.00 $1, ELECTRICITY ALABAMA POWER COMPANY $0.00 $0.00 $125, ELECTRICITY SHENIK ANDREWS $0.00 $ $0.00 OUT-OF-STATE AT&T LONG DISTANCE SERVICE $0.00 $0.00 $ TELEPHONE ADA L. BLAIR $0.00 $ $0.00 OUT-OF-STATE BROWN, BEVERLY $0.00 $ $0.00 OUT-OF-STATE MICHAELLE L. CHAPMAN $0.00 $0.00 $ OUT-OF-STATE JESSE DANIEL $0.00 $ $0.00 OUT-OF-STATE CORNELIA DAVIS $0.00 $ $0.00 IN-STATE MICHAEL A. DAVIS $0.00 $ $0.00 IN-STATE EASTER SEALS OF ALABAMA $0.00 $15, $0.00 STUDENT EDUCATIONAL CHARI DICKSON-FIKES $0.00 $ $0.00 OUT-OF-STATE RHONDA G. FOWLKES $0.00 $ $0.00 IN-STATE CRYSTAL FREEMAN $0.00 $ $0.00 IN-STATE CRAIG FUNDERBURG $0.00 $ $0.00 IN-STATE ANTHONY L. GARDNER $0.00 $2, $0.00 IN-STATE MARGARET A. GAYLOR $0.00 $ $0.00 OUT-OF-STATE GRIZZLE, ALISON $0.00 $ $0.00 IN-STATE DAWONNA PITTS $0.00 $ $0.00 OUT-OF-STATE CARLOS HAMMONDS $0.00 $ $0.00 OUT-OF-STATE SANDRA C. HARRELL $0.00 $ $0.00 OUT-OF-STATE PHILLIP HARRIS $0.00 $ $0.00 OUT-OF-STATE TONI L. HARRIS $0.00 $ $0.00 IN-STATE WEYMON HOLLOWAY $0.00 $ $0.00 IN-STATE SPENCER HORN $0.00 $ $0.00 OUT-OF-STATE DARRELL HUDSON $0.00 $ $0.00 IN-STATE SHERRI HUFF $0.00 $0.00 $1, OUT-OF-STATE TAMRA ISHMAN $0.00 $ $0.00 OUT-OF-STATE CARNELLA W. JARMON $0.00 $96.90 $0.00 IN-STATE

4 JEFFERSON-BLOUNT-ST. CLAIR $0.00 $7, $0.00 STUDENT EDUCATIONAL JOHN CARROLL HIGH SCHOOL $0.00 $4, $0.00 OUT-OF-STATE BEVERLY KIMES $0.00 $ $0.00 OUT-OF-STATE MAIA LAKE $0.00 $ $0.00 IN-STATE JESSIE LEE $0.00 $ $0.00 OUT-OF-STATE JENNIFER LOVE - LOTT $0.00 $ $0.00 OUT-OF-STATE MARIO LUMZY $0.00 $ $0.00 OUT-OF-STATE BETTY G. MALONE $0.00 $ $0.00 OUT-OF-STATE ANTHONY MCGRAW $0.00 $ $0.00 OUT-OF-STATE The McPherson Companies, Inc. $1, $0.00 $0.00 FUEL-DIESEL ADRIENNE K MITCHELL $0.00 $0.00 $ OUT-OF-STATE TYRUS MOSS $0.00 $ $0.00 OUT-OF-STATE EVELYN NETTLES $0.00 $ $0.00 OUT-OF-STATE CATHY NOYE $0.00 $ $0.00 OUT-OF-STATE OLYMPIA SPORTING GOODS $0.00 $0.00 $6, ATHLETIC SUPPLIES LORA JOHNSON-PERRY $0.00 $ $0.00 IN-STATE TYWANNA PRESSLEY $ $0.00 $0.00 IN-STATE CAROLYN RICKETSON $0.00 $ $0.00 IN-STATE BARBARA RODGERS $0.00 $ $0.00 REGISTRATION FEES MARSHA SAVAGE $0.00 $ $0.00 OUT-OF-STATE KEVIN H. SMITH $0.00 $ $0.00 REGISTRATION FEES;IN-STATE SPRINT $0.00 $0.00 $42, TELEPHONE JUDY TALLEY $0.00 $ $0.00 OUT-OF-STATE CEDRIC TATUM $0.00 $ $0.00 OUT-OF-STATE ELIZABETH A. THOMAS $0.00 $ $0.00 OUT-OF-STATE TRANSOUTH $872, $0.00 $0.00 SCHOOL BUSES V & W SUPPLY $ $0.00 $ OTHER MAINT. & OPER AMERICAN OSMENT $0.00 $0.00 $ JANITORIAL SUPPLIES AMSTERDAM PRINTING $0.00 $0.00 $ STUDENT CLASSRM SUPP ART S MUSIC SHOP $0.00 $0.00 $1, STUDENT CLASSRM SUPP BEL-AIR TURF PRODUCTS $0.00 $0.00 $61.70 EQUIP REPAIR & MAINT CENTRAL CAMPER, INC. $0.00 $0.00 $ EQUIP REPAIR & MAINT ENTERPRISE RENT A CAR $0.00 $ $0.00 TRANSP-OTH PROVIDERS FREDDIE J. CLARK $0.00 $0.00 $21.00 OTH P/R WHH DEDUCT HUFFMAN HIGH SCHOOL $0.00 $0.00 $6, OTHER INST SUPPLIES;ATHLETIC SUPPLIES JANPAK BIRMINGHAM $0.00 $0.00 $ JANITORIAL SUPPLIES MAGIC CITY BLANKS $0.00 $0.00 $ OTHER INST SUPPLIES MINNESOTA LIFE INSURANCE CO $0.00 $0.00 $8, OTHER EMPLOYEE BENEF OCE IMAGISTICS, INC. $0.00 $ $0.00 LEASES

5 PEEHIP $13, $6, $10, STATE INSURANCE TRANSPORTATION DEPARTMENT $0.00 $0.00 $3, TRANSP AL SCH SYSTEM WATER WORKS & SEWER BOARD $0.00 $0.00 $30, WATER AND SEWAGE WOLF CAMERA VIDEO $0.00 $1, $0.00 OTHER GEN SUPPLIES ACT $0.00 $0.00 $ OFFICE SUPPLIES AGAPE MISSIONARY BAPTIST $0.00 $0.00 $1, OTHER PURCHASED SERV B & D ELECTRIC MOTOR CO. $0.00 $1, $0.00 MAINTENANCE SUPPLIES B HAM BOARD OF ED PRINT SHOP $0.00 $1, $0.00 PRINTING AND BINDING BARBER S DAIRIES, INC. $0.00 $ $0.00 PURCHASED FOOD MARTHA S. BARBER $0.00 $0.00 $80.00 OFFICE SUPPLIES BECC (BHAM ENGINEERING & CONST $0.00 $0.00 $10, OTHER PURCHASED SERV BESCO STEEL SUPPLY $0.00 $3, $0.00 EQUIP REPAIR & MAINT BUFFALO ELECTRIC CO. $0.00 $ $0.00 MAINTENANCE SUPPLIES CAMFIL FARR $0.00 $ $0.00 MAINTENANCE SUPPLIES EVANS MEATS, INC. $0.00 $8, $0.00 PURCHASED FOOD FORESTWOOD FARM $0.00 $1, $0.00 PURCHASED FOOD HUMITECH OF TUSCALOOSA $0.00 $ $0.00 EQUIP MAINT AGREEMTS INSTITUTIONAL NETWORK COMM. $14, $0.00 $0.00 NON-INST EQUIPMENT LASALLE SYSTEMS LEASING $0.00 $0.00 $ EQUIP MAINT AGREEMTS LOGISTA $0.00 $0.00 $25, OTHER PURCHASED SERV MAKE WAY FOR BOOKS $0.00 $ $0.00 STUDENT CLASSRM SUPP OFFICE DEPOT $0.00 $0.00 $ OFFICE SUPPLIES PENSKE TRUCK LEASING CO. $0.00 $10, $0.00 RENTAL-EQUIPMENT QUALITY PRESS $0.00 $3, $0.00 PRINTING AND BINDING ONESHA L. RICHARDS-MCINTOSH $0.00 $0.00 $2, STUDENT EDUCATIONAL SEAL-TITE $0.00 $ $0.00 GARBAGE AND WASTE SOUTHERN ENGRAVING, INC. $0.00 $0.00 $ STUDENT CLASSRM SUPP TIM PARTIN L.A. INC. $0.00 $1, $0.00 RENTAL-EQUIPMENT WALDREP STEWART & KENDRICK $0.00 $0.00 $10, LEGAL FEES WITTICHEN SUPPLY COMPANY $0.00 $57.97 $0.00 MAINTENANCE SUPPLIES WOOD FRUITTICHER $0.00 $10, $0.00 PURCHASED FOOD;FOOD SERV SUPPLIES;FOOD PROCESSING SUPP A+ COLLEGE READY $2, $0.00 $0.00 REGISTRATION FEES AASB $0.00 $0.00 $ REGISTRATION FEES;LOCAL DISTRICT AASB - LEGAL ASSISTANCE FUND $0.00 $0.00 $ OTHER DUES AND FEES BARBER S DAIRIES, INC. $0.00 $ $0.00 PURCHASED FOOD BIRMINGHAM BD. OF ED. $0.00 $0.00 $ PRINTING AND BINDING COUNCIL OF THE GREAT CITY $0.00 $0.00 $19, OTHER PROF SERVICES CSI-MCALEER $0.00 $103, $4, SOFTWARE MAINT AGREE;STAFF INST SUPPLIES;OTHER GEN SUPPLIES

6 GRIFFIN, JONNIE DR. $0.00 $1, $0.00 OTHER TECHNICAL SERV GARY LEWIS $0.00 $0.00 $4, OTHER PROF SERVICES PRANTL PRINTING, CO. $0.00 $ $0.00 PRINTING AND BINDING ROTARY CLUB OF B HAM $0.00 $0.00 $ ASSOCIATION DUES SCHOOL SUPERINTENDENTS OF ALA $0.00 $0.00 $9, ASSOCIATION DUES;REGISTRATION FEES SEARCHSOFT SOLUTIONS $0.00 $0.00 $12, SOFTWARE MAINT AGREE THOMAS, MEANS & GILLIS, P.C. $0.00 $0.00 $3, LEGAL FEES WOOD FRUITTICHER $0.00 $8, $0.00 PURCHASED FOOD;FOOD SERV SUPPLIES;FOOD PROCESSING SUPP ALABAMA POWER CO. TREASURY $0.00 $0.00 $8, ELECTRICITY ALABAMA POWER COMPANY $0.00 $0.00 $60.73 ELECTRICITY ALABAMA PROFESSIONAL SERV. INC $0.00 $ $3, OTHER PROF SERVICES STACY D. ALLEN $0.00 $0.00 $ LOCAL DISTRICT AT&T $0.00 $0.00 $ TELEPHONE AT&T $0.00 $0.00 $142, TELEPHONE AT&T COMMUNICATION SYS. $0.00 $0.00 $31, OTHER PURCHASED SERV LINDA CARTER $0.00 $0.00 $7.14 LOCAL DISTRICT EDDIE CAUTHEN $0.00 $0.00 $42.33 LOCAL DISTRICT FELICIA H. CHARLES $0.00 $ $0.00 LOCAL DISTRICT CLAS/CASE $0.00 $ $0.00 REGISTRATION FEES COBB PEDRIATRIC SPEECH SERVICE $0.00 $0.00 $6, STUDENT EDUCATIONAL LARRY J. CONTRI $0.00 $0.00 $ LOCAL DISTRICT ELAINE D COOPER $0.00 $0.00 $65.28 LOCAL DISTRICT COUNCIL OF THE GREAT CITY $0.00 $0.00 $ REGISTRATION FEES ANN CURRY $0.00 $0.00 $28.19 LOCAL DISTRICT THERESA M. DOUGLAS $0.00 $0.00 $82.69 LOCAL DISTRICT JACQUELYN A. FAIL $0.00 $0.00 $65.49 LOCAL DISTRICT ALVIN FRANKLIN $0.00 $0.00 $34.96 LOCAL DISTRICT ANTHONY L. GARDNER $0.00 $0.00 $72.71 LOCAL DISTRICT SANDRA C. HARRELL $0.00 $0.00 $36.41 LOCAL DISTRICT SPENCER HORN $0.00 $0.00 $ LOCAL DISTRICT SHERRI HUFF $0.00 $0.00 $ LOCAL DISTRICT HUFFSTUTLER PAINT & BODY $0.00 $0.00 $1, EQUIP REPAIR & MAINT;VEHICLE PARTS INDIANAPOLIS MARRIOTT $0.00 $0.00 $ OUT-OF-STATE LEONARD JACKSON $0.00 $ $0.00 LOCAL DISTRICT CARNELLA W. JARMON $0.00 $ $0.00 IN-STATE;LOCAL DISTRICT BETTIE L. JONES $0.00 $0.00 $88.80 LOCAL DISTRICT QUINTIN E. JONES $0.00 $0.00 $87.00 OTHER PROF SERVICES JESSIE LEE $0.00 $0.00 $57.17 LOCAL DISTRICT

7 MAYER ELECTRIC FINANCIAL CORP $ $0.00 $43.88 OTHER MAINT. & OPER CHERRYE PARKER $0.00 $29.42 $0.00 LOCAL DISTRICT POE, JEROLD $0.00 $0.00 $ LOCAL DISTRICT DAVE H. PORTER $0.00 $0.00 $88.25 LOCAL DISTRICT OLIVIA RIDLEY $0.00 $0.00 $ LOCAL DISTRICT EARL R. SAMUEL, JR. $0.00 $0.00 $60.50 LOCAL DISTRICT KWAL PAINT $ $0.00 $0.00 OTHER MAINT. & OPER JOANNE STEPHENS $0.00 $0.00 $ LOCAL DISTRICT WILLIE STOREY $0.00 $0.00 $ LOCAL DISTRICT MARK SULLIVAN $0.00 $0.00 $ LOCAL DISTRICT LINDA S. TAYLOR $0.00 $0.00 $ LOCAL DISTRICT ELIZABETH A. THOMAS $0.00 $ $0.00 LOCAL DISTRICT TRAVEL DESIGNERS INC $0.00 $14, $0.00 OUT-OF-STATE;IN-STATE TRAYLOR DARRYL $0.00 $0.00 $94.50 IN-STATE VEOLIA ES SOLID WASTE $0.00 $0.00 $33, GARBAGE AND WASTE URSULA JOHNSON - WALKER $0.00 $82.11 $0.00 LOCAL DISTRICT HAROLD D. WHITE $0.00 $0.00 $ LOCAL DISTRICT DAVID WILLIAMS $0.00 $0.00 $ IN-STATE YANCEY WILLIAMS $0.00 $ $0.00 OUT-OF-STATE MICHAEL WILSON $0.00 $ $0.00 OUT-OF-STATE BARBER S DAIRIES, INC. $0.00 $ $0.00 PURCHASED FOOD A+ COLLEGE READY $6, $0.00 $0.00 REGISTRATION FEES AMERICAN EXPRESS $0.00 $0.00 $1, OUT-OF-STATE BARBER S DAIRIES, INC. $0.00 $1, $0.00 PURCHASED FOOD BRIGHT HOUSE NETWORK $0.00 $0.00 $ OTHER PURCHASED SERV FORESTWOOD FARM $0.00 $1, $0.00 PURCHASED FOOD INTERSTATE BRANDS, INC. $0.00 $ $0.00 PURCHASED FOOD LEXISNEXIS $0.00 $0.00 $22.82 OTHER PURCHASED SERV OFFICE DEPOT $0.00 $ $1, STUDENT CLASSRM SUPP;OFFICE SUPPLIES;OUT-OF-STATE TWENTYTHIRD ST. BAPTIST CHURCH $0.00 $0.00 $1, OTHER PURCHASED SERV UMA EDUCATION SOLUTIONS $0.00 $0.00 $6, LICENSE FEES UNIV OF MISSOURI-ST.LOUIS $0.00 $15, $0.00 OTHER TECHNICAL SERV WITTICHEN SUPPLY COMPANY $0.00 $ $0.00 MAINTENANCE SUPPLIES AMERICAN OSMENT $0.00 $0.00 $ JANITORIAL SUPPLIES APPERSON (CALIF.) $0.00 $0.00 $42.00 OTHER INST SUPPLIES BARCODES, INC. $0.00 $ $0.00 STUDENT CLASSRM SUPP BEL-AIR TURF PRODUCTS $0.00 $0.00 $ JANITORIAL SUPPLIES BERNEY OFFICE SOLUTIONS $0.00 $ $83.97 PARENT INST SUPPLIES;EQUIP MAINT AGREEMTS BERNEY OFFICE SOLUTIONS $0.00 $ $0.00 LEASES

8 BLALOCK DESIGN ASSOCIATES $0.00 $0.00 $4, EXHAUT.LAND IMP<50G BURMAX CO. $0.00 $0.00 $ OTHER INST SUPPLIES CSI-MCALEER $0.00 $0.00 $1, OTHER GEN SUPPLIES GORRIE - REGAN & ASSOCIATES $0.00 $0.00 $1, SOFTWARE MAINT AGREE HEINEMANN $0.00 $ $0.00 OTHER INST SUPPLIES HUFFMAN HIGH SCHOOL $0.00 $0.00 $2, OPERAT TRANSFERS OUT HUFFMAN HIGH SCHOOL $0.00 $0.00 $11, ATHLETIC SUPPLIES;STUDENT EDUCATIONAL;STUDENT CLASSRM SUPP;CLASSROOM EQUIPMENT;TRANSP-OTH PROVIDERS JACKSON OLIN HIGH SCHOOL $0.00 $0.00 $2, OPERAT TRANSFERS OUT LIBRARY VIDEO CO. $0.00 $1, $0.00 STUDENT CLASSRM SUPP LONG S ELECTRONICS $5, $ $ CLASSROOM EQUIPMENT;STUDENT CLASSRM SUPP;OTHER INST SUPPLIES;NON-CAPITALIZED AUDI;OTHER GEN SUPPLIES;OFFICE SUPPLIES MULLINS BUILDING PRODUCTS, INC $0.00 $0.00 $1, OTHER GEN SUPPLIES OFFICE DEPOT $0.00 $0.00 $2, OFFICE SUPPLIES;OTHER INST SUPPLIES PARKER HIGH SCHOOL $0.00 $0.00 $2, OPERAT TRANSFERS OUT PITNEY BOWES $0.00 $0.00 $ OTHER GEN SUPPLIES RAMSAY ALTERNATIVE HIGH SCHOOL $0.00 $0.00 $2, OPERAT TRANSFERS OUT SCHOLASTIC INC. $0.00 $ $0.00 STUDENT CLASSRM SUPP STRICKLAND COMPANIES $0.00 $0.00 $79.05 OTHER INST SUPPLIES TEACHING THINGS $0.00 $68.93 $0.00 STUDENT CLASSRM SUPP THE SUPPLY ROOM, INC. $0.00 $0.00 $ OTHER INST SUPPLIES TRANSPORTATION DEPARTMENT $0.00 $0.00 $4, TRANSP AL SCH SYSTEM WATER WORKS & SEWER BOARD $0.00 $0.00 $24, WATER AND SEWAGE WENONAH HIGH SCHOOL $0.00 $0.00 $2, OPERAT TRANSFERS OUT WOODLAWN HIGH SCHOOL $0.00 $0.00 $2, OPERAT TRANSFERS OUT ALABAMA POWER COMPANY $0.00 $0.00 $286, ELECTRICITY MICHELLE APPLEBERRY $41.60 $0.00 $0.00 TRANSP-OTH PROVIDERS AT&T $0.00 $0.00 $33.45 TELEPHONE AT&T $0.00 $0.00 $ TELEPHONE AUTO ELECTRIC & CARBURETOR CO. $0.00 $0.00 $64.28 VEHICLE PARTS ROSALVA BERMUDEZ-BALLIN $0.00 $ $0.00 OUT-OF-STATE MARTHA S. BARBER $0.00 $ $0.00 OUT-OF-STATE JONATHAN M. BARR $0.00 $ $0.00 IN-STATE ARISHA BOLDEN $0.00 $ $0.00 IN-STATE STANFORETTA CARSON $0.00 $ $0.00 IN-STATE KATHY U. CHRISTOPHE $0.00 $0.00 $ LOCAL DISTRICT CLERESTORY LEARNING $0.00 $7, $0.00 OUT-OF-STATE DEBRA W. COLEMAN $0.00 $0.00 $93.24 LOCAL DISTRICT LATOYA M. COSBY $0.00 $ $0.00 IN-STATE

9 CYNTHIA CRENSHAW $0.00 $ $0.00 OUT-OF-STATE RAMEKA DAVIS $0.00 $ $0.00 OUT-OF-STATE SADIE DENSON $0.00 $0.00 $ LOCAL DISTRICT JEANNE DORSET $0.00 $ $0.00 IN-STATE JANICE DRAKE $0.00 $ $0.00 OUT-OF-STATE EMEKA NZEOCHA $0.00 $ $0.00 OUT-OF-STATE VICTIORIA EVERETT $0.00 $ $0.00 IN-STATE PATRICIA D. FINKELSTEIN $0.00 $0.00 $ LOCAL DISTRICT BERNICE TOLBERT FREEMAN $0.00 $ $0.00 OUT-OF-STATE ANTONIA A. GILBERT $0.00 $ $0.00 OUT-OF-STATE FLORA GILES $0.00 $ $0.00 OUT-OF-STATE CHERYL GREEN $0.00 $ $0.00 OUT-OF-STATE GLENDA D. GREGORY $0.00 $0.00 $37.87 LOCAL DISTRICT BEVERLY HACKETT $0.00 $ $0.00 OUT-OF-STATE LAWAYNE HACKETT $0.00 $ $0.00 OUT-OF-STATE PROTHANIEL HARRIS $0.00 $0.00 $58.55 LOCAL DISTRICT KEITH HEARON $0.00 $0.00 $64.94 LOCAL DISTRICT SPENCER HORN $0.00 $0.00 $41.07 LOCAL DISTRICT DEBRA INGHRAM $0.00 $0.00 $ LOCAL DISTRICT CYNTHIA T. JACKSON $0.00 $ $0.00 OUT-OF-STATE JANET ALBERTS $0.00 $ $0.00 IN-STATE;OUT-OF-STATE JASPER ENGINES $4, $0.00 $0.00 VEHICLE PARTS BURGESS JEFFRIES $0.00 $ $0.00 OUT-OF-STATE DAVIDA HILL-JOHNSON $0.00 $0.00 $24.97 LOCAL DISTRICT GARI JOHNSON $0.00 $ $0.00 OUT-OF-STATE SELINA J JOHNSON $0.00 $ $0.00 OUT-OF-STATE WENDOLYN CONNER KNIGHT $0.00 $ $0.00 OUT-OF-STATE KATHLEEN W. LINDSEY $0.00 $0.00 $83.53 LOCAL DISTRICT TERRICA MCMILLIAN $0.00 $1, $0.00 OUT-OF-STATE The McPherson Companies, Inc. $0.00 $0.00 $36, FUEL-GASOLINE VALERIE D MIMS $0.00 $22.62 $22.61 LOCAL DISTRICT GEORGE C. MOORE $0.00 $0.00 $ LOCAL DISTRICT DAVID PARSONS $0.00 $0.00 $ LOCAL DISTRICT TINEKA PEOPLES $0.00 $ $0.00 OUT-OF-STATE;IN-STATE CECILIA PHILLIPS $0.00 $ $0.00 OUT-OF-STATE PHYLECIA RAGLAND $0.00 $24.97 $0.00 LOCAL DISTRICT MICHAEL ROBINSON $0.00 $ $0.00 OUT-OF-STATE BARBARA RODGERS $0.00 $0.00 $ LOCAL DISTRICT DONNA ROSS $0.00 $ $0.00 OUT-OF-STATE

10 LAQUITA RUDOLPH $0.00 $ $0.00 OUT-OF-STATE EZRA SHINE $0.00 $ $0.00 OUT-OF-STATE GWENDOLYN SLATER $0.00 $0.00 $ LOCAL DISTRICT DELILAH STITT $0.00 $ $0.00 IN-STATE MATTIE STRICKLAND $0.00 $ $0.00 IN-STATE ELIAS TATE $0.00 $ $0.00 IN-STATE TEXAS SCOTTISH RITE HOSPITAL $0.00 $3, $0.00 STUDENT CLASSRM SUPP DELPHINE THIRKILL $0.00 $ $0.00 OUT-OF-STATE TERESA SCRUGGS THOMAS $0.00 $0.00 $48.29 LOCAL DISTRICT BERNARD G. WARREN $0.00 $ $0.00 OUT-OF-STATE WANDA WATERS $ $0.00 $0.00 TRANSP-OTH PROVIDERS JANA WILLIAMS $0.00 $ $0.00 OUT-OF-STATE SHARLEEN WILLIAMS $0.00 $ $0.00 IN-STATE WITTICHEN SUPPLY COMPANY $4, $1, $0.00 BLDG IMPR. < $50,000;MAINTENANCE SUPPLIES;OTHER MAINT. & OPER ZOOMERANG $0.00 $ $0.00 STAFF ED SERVICES BHATE ENGINEERING CORP. $0.00 $0.00 $30, OTHER PURCHASED SERV BIRMINGHAM RESTAURANT SUPPLY $0.00 $0.00 $6, BLDGS-CONSTRUCTED BLALOCK BUILDING COMPANY $0.00 $0.00 $422, BUILDING IMPROVEMENT BRANTLEY PAINTING $0.00 $0.00 $13, BUILDING IMPROVEMENT BRENDLE FIRE EQUIPMENT, INC. $0.00 $0.00 $8, BLDGS-CONSTRUCTED MARJAM-LONG ISLAND $0.00 $0.00 $14.95 BLDGS-CONSTRUCTED CDW GOVERMENT INC. $0.00 $0.00 $142, CLASSROOM EQUIPMENT;OTHER INST SUPPLIES CMH/SPACE FLOORING PRODUCTS $0.00 $0.00 $ BLDG IMPR. < $50, CONSTRUCTION MATERIAL LTD.,INC $0.00 $0.00 $3, BLDGS-CONSTRUCTED COVINGTON FLOORING CO. $0.00 $0.00 $15, BLDG IMPR. < $50, DAVIS ARCHITECTS, INC. $0.00 $0.00 $3, ARCHITECT DELL MARKETING L.P. $0.00 $0.00 $15, RENTAL-EQUIPMENT DORSEY ARCHITECTS & ASSOCIATES $0.00 $0.00 $7, ARCHITECT PINEYWOODS MULCH $0.00 $0.00 $1, BLDGS-CONSTRUCTED EGIS FLOORLIFE, LLC $0.00 $0.00 $1, BLDGS-CONSTRUCTED EVERGREEN PARTNERS OF GEORGIA $0.00 $0.00 $2, BLDGS-CONSTRUCTED FLOORS, INC. $0.00 $0.00 $6, BLDGS-CONSTRUCTED FLORIDA IRRIGATION SUPPLY INC. $0.00 $0.00 $8, BLDGS-CONSTRUCTED FRITZ STRUCTURAL STEEL, INC. $0.00 $0.00 $ BLDGS-CONSTRUCTED GLS SUPPLY $0.00 $0.00 $9, BLDGS-CONSTRUCTED GOODWYN, MILLS AND CAWOOD, INC $0.00 $0.00 $9, BLDGS-CONSTRUCTED HINKLE METALS & SUPPLY $0.00 $0.00 $1, BLDGS-CONSTRUCTED INSTITUTIONAL NETWORK COMM. $0.00 $0.00 $6, OTHER TECHNICAL SERV;OTHER PURCHASED SERV

11 J & J INVISION $0.00 $0.00 $3, BLDG IMPR. < $50, JENKINS BRICK COMPANY $0.00 $0.00 $36, BLDGS-CONSTRUCTED KHAFRA $0.00 $0.00 $5, BLDGS-CONSTRUCTED L. M. SCOFIELD $0.00 $0.00 $2, BLDGS-CONSTRUCTED LIBERTY MUTUAL $0.00 $0.00 $18, INSURANCE SERVICES MARJAM SUPPY OF ALABAMA, LLC $0.00 $0.00 $12, BLDGS-CONSTRUCTED MAYER ELECTRIC FINANCIAL CORP $0.00 $0.00 $35, BLDGS-CONSTRUCTED MID SOUTH CONTROL SYSTEMS $0.00 $0.00 $102, BUILDING IMPROVEMENT;BLDG IMPR. < $50,000;BLDGS- CONSTRUCTED MISSCO CONTRACT SALES, LLC $0.00 $0.00 $78, BLDGS-CONSTRUCTED MOBILE MINI, INC. $0.00 $0.00 $ RENTAL-EQUIPMENT OCE IMAGISTICS, INC. $0.00 $0.00 $31, RENTAL-EQUIPMENT OUTBACK LLC $0.00 $0.00 $3, OTHER PURCHASED SERV REGIONS BANK $0.00 $0.00 $ LAND SEWER SERVICE FUND $0.00 $0.00 $1, LAND SHERMAN INDUSTRIES, INC. $0.00 $0.00 $23, BLDGS-CONSTRUCTED SHERWIN WILLIAMS $0.00 $0.00 $6, BLDGS-CONSTRUCTED SIMS BARK CO., INC. $0.00 $0.00 $13, BLDGS-CONSTRUCTED Southeastern Fence Supply, Inc $0.00 $0.00 $28, BLDGS-CONSTRUCTED STABRIDG CONSTRUCTION CO., INC $0.00 $0.00 $423, BLDGS-CONSTRUCTED SYSCOM TECHNOLOGIES $0.00 $0.00 $15, OTHER PURCHASED SERV;OTH TRAVEL AND TRNG WADE SAND & GRAVEL CO. $0.00 $0.00 $23, BLDGS-CONSTRUCTED WILLIAM M BIRD & COMPANY $0.00 $0.00 $4, BLDG IMPR. < $50, WILLIAMS SCOTSMAN, INC. $0.00 $0.00 $3, BLDGS-CONSTRUCTED;RENTAL-EQUIPMENT WINDY CITY WIRE $0.00 $0.00 $ BLDGS-CONSTRUCTED B & D ELECTRIC MOTOR CO. $0.00 $ $0.00 MAINTENANCE SUPPLIES BARBER S DAIRIES, INC. $0.00 $8, $0.00 PURCHASED FOOD BERNEY OFFICE SOLUTIONS $0.00 $0.00 $ OTHER GEN SUPPLIES;OFFICE SUPPLIES BIRMINGHAM RESTAURANT SUPPLY $0.00 $10, $0.00 FOOD SERV SUPPLIES BOARDMAN CARR & HUTCHESON $0.00 $0.00 $11, LEGAL FEES COBBS, ALLEN & HALL, INC. $0.00 $1, $0.00 INSURANCE SERVICES COMFORCE INFORMATION TECH. $0.00 $0.00 $2, OTHER PURCHASED SERV DIXIE STORE FIXTURE & SALES $0.00 $ $0.00 EQUIP REPAIR & MAINT FORESTWOOD FARM $0.00 $8, $0.00 PURCHASED FOOD W.W. GRAINGER, INC. $0.00 $82.44 $0.00 FOOD SERV SUPPLIES I-SAFE, INC $0.00 $6, $0.00 OTHER PROF ED SERVIC INTERSTATE BRANDS, INC. $0.00 $3, $0.00 PURCHASED FOOD JOHNSTONE SUPPLY CO $0.00 $53.98 $0.00 MAINTENANCE SUPPLIES JOSHEN PAPER & PACKAGING $0.00 $ $0.00 FOOD SERV SUPPLIES

12 SIMPLEX GRINNELL $0.00 $ $0.00 EQUIP REPAIR & MAINT THERMO KING OF BIRMINGHAM $0.00 $ $0.00 EQUIP REPAIR & MAINT V & W SUPPLY $0.00 $ $0.00 MAINTENANCE SUPPLIES WITTICHEN SUPPLY COMPANY $0.00 $ $0.00 MAINTENANCE SUPPLIES WOOD FRUITTICHER $0.00 $141, $0.00 PURCHASED FOOD;FOOD SERV SUPPLIES;FOOD PROCESSING SUPP AAA ENVIROMENTAL SERVICES $3, $0.00 $0.00 BLDG IMPR. < $50, ACME MUFFLER & BRAKE $0.00 $0.00 $ EQUIP REPAIR & MAINT;VEHICLE PARTS ADVANCED MOWER WEST $0.00 $0.00 $ OTHER PURCHASED SERV AIRGAS SOUTH $ $0.00 $0.00 BLDG IMPR. < $50,000;VEHICLE PARTS UHS CHILDREN SERVICES, INC. $0.00 $0.00 $25, STUDENT EDUCATIONAL ALABAMA CONSTRUCTION SUPPLY $0.00 $0.00 $ OTHER PURCHASED SERV STACY D. ALLEN $0.00 $0.00 $58.83 LOCAL DISTRICT AMERIGAS $0.00 $0.00 $16.50 OTHER NONCAP EQUIPMT ASTRO AUTO DISMANTLERS INC. $0.00 $0.00 $ VEHICLE PARTS AT&T $0.00 $0.00 $33.45 TELEPHONE AT&T $0.00 $0.00 $2, TELEPHONE AUTO ELECTRIC & CARBURETOR CO. $0.00 $0.00 $ VEHICLE PARTS AUTO ZONE STORES, INC. $0.00 $0.00 $ VEHICLE PARTS AUTOMOTIVE FRICTION MATERIAL $0.00 $0.00 $17.50 VEHICLE PARTS B & D ELECTRIC MOTOR CO. $ $0.00 $ OTHER MAINT. & OPER.;NON-INST EQUIPMENT ALICIA BAILEY $0.00 $ $0.00 OUT-OF-STATE BERNEY OFFICE SOLUTIONS $0.00 $0.00 $3, LEASES MARY BERRY $0.00 $ $0.00 OUT-OF-STATE BIRMINGHAM TOWING, INC. $0.00 $0.00 $84.00 VEHICLE PARTS STEVE BROWN $0.00 $0.00 $58.33 LOCAL DISTRICT BUFFALO ELECTRIC CO. $2, $0.00 $0.00 OTHER PURCHASED SERV JUANITA CALDWELL $0.00 $0.00 $ LOCAL DISTRICT SHERENE CARPENTER $0.00 $0.00 $ LOCAL DISTRICT PORTER CAPITAL CORPORATION $0.00 $0.00 $1, VEHICLE PARTS;EQUIP REPAIR & MAINT MELISSA COTTRELL $0.00 $ $0.00 OUT-OF-STATE ELEANOR COX $0.00 $ $41.63 IN-STATE;LOCAL DISTRICT CYNTHIA CRENSHAW $0.00 $46.00 $0.00 OUT-OF-STATE PATRICIA BARNES DELAINE $0.00 $0.00 $ LOCAL DISTRICT BRENDA A. DEVAUGHN $0.00 $ $0.00 REGISTRATION FEES EMEKA NZEOCHA $0.00 $71.73 $0.00 LOCAL DISTRICT KIMBERLY FINKLEY $0.00 $ $0.00 IN-STATE BERNICE TOLBERT FREEMAN $0.00 $46.00 $0.00 OUT-OF-STATE RODERICK GADSON $0.00 $ $0.00 OUT-OF-STATE

13 WASHUNDA GILL $0.00 $ $0.00 OUT-OF-STATE GLENWOOD, INC. $0.00 $0.00 $9, STUDENT EDUCATIONAL MS. BRENDA W. GUYTON $0.00 $ $0.00 OUT-OF-STATE DOROTHY HEARD $0.00 $ $0.00 OUT-OF-STATE MILTON HOPKINS $0.00 $0.00 $ LOCAL DISTRICT MARY W.F. HUMPHERY $0.00 $ $0.00 REGISTRATION FEES;IN-STATE REGINA CARR-HUNTER $0.00 $ $38.18 OUT-OF-STATE;LOCAL DISTRICT JOHNSTONE SUPPLY CO $6, $0.00 $ OTHER MAINT. & OPER TABATHA LAWSON - SEWARD $0.00 $ $0.00 OUT-OF-STATE CAROL H. LEWIS $0.00 $81.60 $0.00 LOCAL DISTRICT LONG LEWIS HARDWARE COMPANY $ $0.00 $1, OTHER MAINT. & OPER.;BLDG IMPR. < $50, MELVIN LOVE $0.00 $ $0.00 OUT-OF-STATE MARIO LUMZY $0.00 $0.00 $ LOCAL DISTRICT RAVEN MCDONALD $0.00 $ $0.00 IN-STATE;OUT-OF-STATE NAPA AUTO PARTS $2, $0.00 $6, VEHICLE PARTS NATIONAL PURCHASING INSTITUTE, $0.00 $0.00 $ REGISTRATION FEES EVELYN NETTLES $0.00 $0.00 $ LOCAL DISTRICT GENITA NOLEN $0.00 $ $0.00 OUT-OF-STATE REGIONS BANK-CHANGE CASH $0.00 $0.00 $3, CHANGE CASH REGIONS BANK-CHANGE CASH $0.00 $0.00 $3, CHANGE CASH OLIVIA RIDLEY $0.00 $0.00 $ LOCAL DISTRICT LAQUITA RUDOLPH $0.00 $46.00 $0.00 OUT-OF-STATE MARSHA SAVAGE $0.00 $37.63 $0.00 LOCAL DISTRICT ANGLEA LEE SMITH $0.00 $0.00 $97.07 LOCAL DISTRICT SOLUTION TREE, LLC $0.00 $52, $0.00 STAFF ED SERVICES JOANNE STEPHENS $0.00 $0.00 $ LOCAL DISTRICT;IN-STATE RICHARD WATTERS $0.00 $0.00 $80.45 LOCAL DISTRICT VENITA A.B. WESLEY $0.00 $ $0.00 REGISTRATION FEES;IN-STATE DEIDRE WILEY $0.00 $0.00 $87.91 LOCAL DISTRICT ARLENE BRAY WILLIAMS $0.00 $ $0.00 IN-STATE JANA WILLIAMS $0.00 $46.00 $0.00 OUT-OF-STATE MELODY HOPE WILSON $0.00 $0.00 $ LOCAL DISTRICT EDWIN WOHLFORD $0.00 $1, $0.00 STUDENT EDUCATIONAL XEROX CORPORATION $12.24 $0.00 $0.00 EQUIP MAINT AGREEMTS ALABAMA GAS CORPORATION $29.14 $0.00 $20, NATURAL GAS AMERICAN OSMENT $0.00 $0.00 $10, JANITORIAL SUPPLIES;OFFICE SUPPLIES THE AWARD CENTER $0.00 $0.00 $85.00 OTHER GEN SUPPLIES BERNEY OFFICE SOLUTIONS $0.00 $2, $1, LEASES;RENTAL-EQUIPMENT;STUDENT CLASSRM SUPP;OFFICE SUPPLIES;EQUIP MAINT AGREEMTS;STAFF INST SUPPLIES

14 BERNEY OFFICE SOLUTIONS $0.00 $3, $0.00 LEASES BURROW LIBRARY SERVICES, INC. $0.00 $11, $0.00 STUDENT CLASSRM SUPP CHEF DAVID EASTON $0.00 $0.00 $ PURCHASED FOOD EVELYN DAVIS $0.00 $ $0.00 OTHER PURCHASED SERV DELL MARKETING L.P. $0.00 $0.00 $2, NON-CAPITALIZED COMP DEMCO, INC $0.00 $ $0.00 STUDENT CLASSRM SUPP EBSCO CURRICULUM MATERIALS $0.00 $1, $0.00 STUDENT CLASSRM SUPP FEDEX KINKO S $0.00 $0.00 $41.98 POSTAGE MARY FOSHEE $0.00 $ $0.00 STUDENT EDUCATIONAL GREYSTONE EDUCATIONAL MATERIAL $0.00 $ $0.00 STUDENT CLASSRM SUPP HASHA APPRAISAL & CONSULTING $3, $0.00 $0.00 APPRAISAL SERVICES HENRY HERNS $0.00 $ $0.00 STUDENT EDUCATIONAL HONEY BAKED HAM $0.00 $ $0.00 OTHER INST SUPPLIES INTERACTIVE VIDEO TECH, LLC $3, $0.00 $0.00 OTHER PROF SERVICES ITZ BOOKS $0.00 $ $0.00 STUDENT CLASSRM SUPP KORNEY BOARD AIDS, INC. $0.00 $0.00 $5, NON-CAPITALIZED P.E LAURIE KRAMER $0.00 $ $0.00 STUDENT EDUCATIONAL LAKESHORE LEARNING MATERIALS $0.00 $0.00 $ INSTR SOFTWARE LOGICAL CHOICE TECHNOLOGIES $0.00 $0.00 $2, OTHER INST SUPPLIES LONG S ELECTRONICS $0.00 $0.00 $ OTHER INST SUPPLIES MILES COLLEGE $0.00 $0.00 $1, OTHER TUITION MARGARET MORALES $0.00 $ $0.00 STUDENT EDUCATIONAL OFFICE DEPOT $0.00 $ $5, OTHER GEN SUPPLIES;STUDENT CLASSRM SUPP;INSTR SOFTWARE;OFFICE SUPPLIES;OTHER INST SUPPLIES SCHOLASTIC INC. $0.00 $ $0.00 STUDENT CLASSRM SUPP SCHOOL PAR $0.00 $0.00 $3, OTHER GEN SUPPLIES J. T. SMALLWOOD $0.00 $0.00 $ CO REG AD VAL MILL SMITH, SALLY $0.00 $ $0.00 STUDENT EDUCATIONAL STRICKLAND COMPANIES $0.00 $0.00 $ STUDENT CLASSRM SUPP JOHN PAUL TAYLOR $0.00 $ $0.00 STUDENT EDUCATIONAL THE CREATIVE COMPANY $0.00 $0.00 $ STUDENT CLASSRM SUPP CHARLES P. TORTORICI $0.00 $ $0.00 STUDENT EDUCATIONAL TURNAGE, MELISSA $0.00 $ $0.00 STUDENT EDUCATIONAL ALLISON UPSHAW $0.00 $ $0.00 STUDENT EDUCATIONAL WASHINGTON, JACQUELYN $0.00 $1, $0.00 STAFF ED SERVICES WOOD FRUITTICHER $0.00 $0.00 $ OTHER GEN SUPPLIES XEROX CORPORATION $0.00 $ $5, LEASES;EQUIP MAINT AGREEMTS;OFFICE SUPPLIES AAA SOLUTIONS $0.00 $0.00 $80.40 RENTAL-EQUIPMENT ACTM $0.00 $0.00 $ OTHER LOCAL REVENUE

15 ADVENTURE BUS CHARTER & TOURS, $0.00 $0.00 $1, TRANSP-OTH PROVIDERS ALABAMA GRAPHICS $ $0.00 $0.00 BLDG IMPR. < $50, AMERICAN BASEBALL FOUNDATION $0.00 $0.00 $1, ATHLETIC SUPPLIES AMERICAN OSMENT $0.00 $0.00 $2, JANITORIAL SUPPLIES;EQUIP REPAIR & MAINT APPLE, INC. $0.00 $ $0.00 OTHER GEN SUPPLIES BEL-AIR TURF PRODUCTS $0.00 $0.00 $ EQUIP REPAIR & MAINT BERNEY OFFICE SOLUTIONS $0.00 $0.00 $1, EQUIP MAINT AGREEMTS BERNEY OFFICE SOLUTIONS $0.00 $ $0.00 LEASES CARD LOCK COMPANY, INC. $0.00 $0.00 $5, SOFTWARE MAINT AGREE CLASSROOM DIRECT. COM $0.00 $0.00 $4.94 STUDENT CLASSRM SUPP CMK CONTRACTING, INC., $0.00 $0.00 $ OTHER PURCHASED SERV FOLLETT LIBRARY RESOURCES $0.00 $ $0.00 STUDENT CLASSRM SUPP FORBES DISTRIBUTING COMPANY $0.00 $0.00 $88.00 OTHER MAINT. & OPER GORRIE - REGAN & ASSOCIATES $0.00 $0.00 $ SOFTWARE MAINT AGREE HIBBETT TEAM SALES $0.00 $0.00 $2, ATHLETIC SUPPLIES HUFFMAN HIGH SCHOOL $0.00 $0.00 $ JANITORIAL SUPPLIES JANPAK BIRMINGHAM $0.00 $0.00 $ JANITORIAL SUPPLIES BEVERLY KIMES $0.00 $ $0.00 OTHER INST SUPPLIES LONG S ELECTRONICS $0.00 $0.00 $ OFFICE SUPPLIES MCGLOND, KAREN $0.00 $0.00 $25.00 OTHER LOCAL REVENUE METROPOLITAN FOOTBALL OFFICIAL $0.00 $0.00 $1, ATHLETIC OFFICIALS GEORGE C. MOORE $0.00 $0.00 $49.00 ATHLETIC SUPPLIES PEEHIP $ $0.00 $0.00 STATE INSURANCE PERMA-BOUND $0.00 $ $0.00 STUDENT CLASSRM SUPP PHILLIPS ACADEMY $0.00 $0.00 $3, STUDENT CLASSRM SUPP;OTHER INST SUPPLIES RAY, DERRICK $0.00 $0.00 $35.00 OTHER PURCHASED SERV MELLIE RAY $0.00 $0.00 $ OTHER PURCHASED SERV RESOURCES FOR EDUCATORS $0.00 $ $0.00 STUDENT CLASSRM SUPP ALL AMERICAN SPORTS CORP. $0.00 $0.00 $ ATHLETIC SUPPLIES RIVERCHASE LAWN EQUIPMENT $0.00 $0.00 $1, ATHLETIC SUPPLIES JOHN E. SANDERS $0.00 $0.00 $1, OTHER PURCHASED SERV;ATHLETIC SUPPLIES SCHOOL MATE $0.00 $2, $0.00 STUDENT CLASSRM SUPP SKIDMORE SIGN CO. $0.00 $0.00 $22.00 OTHER GEN SUPPLIES SPORTS CENTER $0.00 $0.00 $7, ATHLETIC SUPPLIES STRICKLAND COMPANIES $0.00 $ $0.00 STUDENT CLASSRM SUPP TECH DEPOT $0.00 $0.00 $ NON-CAPITALIZED AUDI TRANSPORTATION DEPARTMENT $0.00 $0.00 $ TRANSP AL SCH SYSTEM W & W ENTERPRISE $0.00 $0.00 $ OTHER PURCHASED SERV Wagstaff-Taylor&Associates Inc $0.00 $0.00 $ SOFTWARE MAINT AGREE

16 JIMMY WARREN $0.00 $0.00 $ OTHER PROF SERVICES WATER WORKS & SEWER BOARD $0.00 $0.00 $50, WATER AND SEWAGE ABC SUPPLY COMPANY $0.00 $0.00 $207, BUILDING IMPROVEMENT ALL SOUTH APPLIANCE GROUP $0.00 $0.00 $3, NON-INST EQUIPMENT ALL SOUTH FABRICATORS $0.00 $0.00 $3, BLDGS-CONSTRUCTED AMERSON ENGRAVING $0.00 $0.00 $3, BLDGS-CONSTRUCTED Appliance Connection $0.00 $0.00 $ OTHER INST SUPPLIES APAC MIDSOUTH INC. $0.00 $0.00 $55, BLDGS-CONSTRUCTED ARCHITECTURAL INTERIORS $0.00 $0.00 $6, FURNITURE AND FIXTUR ARNOLD BROWN METAL & SUPPLY $0.00 $0.00 $4, BLDGS-CONSTRUCTED BAMA CONCRETE PRODUCTS CO. $0.00 $0.00 $14, BLDGS-CONSTRUCTED BECC (BHAM ENGINEERING & CONST $0.00 $0.00 $11, OTHER PURCHASED SERV BLALOCK DESIGN ASSOCIATES $0.00 $0.00 $6, OTHER PURCHASED SERV BLOCK USA MIDSOUTH DIVISION $0.00 $0.00 $ BLDGS-CONSTRUCTED CASSADY AND SELF GLASS COMPANY $0.00 $0.00 $8, BLDG IMPR. < $50, CONKLIN METAL IND $0.00 $0.00 $ BLDGS-CONSTRUCTED CONSOLIDATED SYSTEMS, INC. $0.00 $0.00 $79, BLDGS-CONSTRUCTED CONSTRUCTION MATERIAL LTD.,INC $0.00 $0.00 $9, BLDGS-CONSTRUCTED FIVE STAR LUMBER $0.00 $0.00 $ BLDGS-CONSTRUCTED FOLEY PRODUCTS CO. $0.00 $0.00 $18, BLDGS-CONSTRUCTED FRITZ STRUCTURAL STEEL, INC. $0.00 $0.00 $10, BLDGS-CONSTRUCTED FUSION ELECTRIC, INC. $0.00 $0.00 $4, OTHER PURCHASED SERV GAMETIME $0.00 $0.00 $44, LAND IMPROVEMENT GLS SUPPLY $0.00 $0.00 $1, BLDGS-CONSTRUCTED H&M MECHANICAL, INC.. $0.00 $0.00 $3, OTHER PURCHASED SERV LEHIGH HANSON BMA $0.00 $0.00 $11, BLDGS-CONSTRUCTED HD SUPPLY WATERWORKS,LTD $0.00 $0.00 $12, BLDGS-CONSTRUCTED INSTITUTIONAL NETWORK COMM. $0.00 $0.00 $5, OTHER PURCHASED SERV JENKINS BRICK COMPANY $0.00 $0.00 $7, BLDGS-CONSTRUCTED MANUFACTURED DUCT. & SUPPLY, $0.00 $0.00 $8, BLDGS-CONSTRUCTED MAYER ELECTRIC FINANCIAL CORP $0.00 $0.00 $ BLDGS-CONSTRUCTED MINGLEDORFFS, INC. $0.00 $0.00 $2, BLDGS-CONSTRUCTED OUTBACK LLC $0.00 $0.00 $ BUILDING IMPROVEMENT PHOENIX BLOCK COMPANY $0.00 $0.00 $66, BLDGS-CONSTRUCTED RAM TOOL & SUPPLY CO. $0.00 $0.00 $3, BLDGS-CONSTRUCTED READY MIX USA $0.00 $0.00 $110, BLDGS-CONSTRUCTED SERVICE CONSTRUCTION SUPPLY $0.00 $0.00 $1, BLDGS-CONSTRUCTED SHERMAN INDUSTRIES, INC. $0.00 $0.00 $7, BLDGS-CONSTRUCTED SIMS BARK CO., INC. $0.00 $0.00 $6, BLDGS-CONSTRUCTED

17 STONECRAFTER ARCHITERTURAL $0.00 $0.00 $53, BLDGS-CONSTRUCTED SUPERIOR PRODUCTS, INC. $0.00 $0.00 $ BLDGS-CONSTRUCTED SWETT & CRAWFORD $0.00 $0.00 $8, INSURANCE SERVICES THE MELL GROUP, LLC. $0.00 $0.00 $156, FURNITURE AND FIXTUR TIM ALLEN PAINTS, INC. $0.00 $0.00 $44, BLDG IMPR. < $50, TRANE PARTS CENTER $0.00 $0.00 $54, BLDGS-CONSTRUCTED TRAWICK CONTRACTORS, INC. $0.00 $0.00 $8, BUILDING IMPROVEMENT TUPELO CONCRETE (DIV 2-4) $0.00 $0.00 $18, BLDGS-CONSTRUCTED V & W SUPPLY $0.00 $0.00 $23, BLDGS-CONSTRUCTED VOLKERT & ASSOCIATES, INC. $0.00 $0.00 $245, OTHER PURCHASED SERV VULCAN CONSTRUCTION MATERIALS $0.00 $0.00 $2, BLDGS-CONSTRUCTED VULCAN INTERIOR PRODUCTS $0.00 $0.00 $29, BLDGS-CONSTRUCTED ALABAMA POWER COMPANY $0.00 $0.00 $1, BLDG IMPR. < $50, ALLIANCE SUPPLY AND PIPING LLC $0.00 $0.00 $13, BLDGS-CONSTRUCTED AT & T COMMUNICATION SYSTEM $0.00 $0.00 $25, NON-INST EQUIPMENT BAMA CONCRETE PRODUCTS CO. $0.00 $0.00 $13, BLDGS-CONSTRUCTED Bec-Don Ringgold, Inc $0.00 $0.00 $14, BLDGS-CONSTRUCTED BLALOCK BUILDING COMPANY $0.00 $0.00 $332, BLDGS-CONSTRUCTED BRANTLEY PAINTING $0.00 $0.00 $1, BUILDING IMPROVEMENT BUFFALO ELECTRIC CO. $0.00 $0.00 $28, BLDGS-CONSTRUCTED BUILDING & EARTH SCIENCES $0.00 $0.00 $2, OTHER PURCHASED SERV CDW GOVERMENT INC. $0.00 $0.00 $240, CLASSROOM EQUIPMENT;NON-INST EQUIPMENT;OTHER INST SUPPLIES;DATA PROCESSING SUPP DAIKIN McQUAY $0.00 $0.00 $58, BLDGS-CONSTRUCTED DIXIE ACOUSTICAL CONTRACTORS $0.00 $0.00 $9, BLDGS-CONSTRUCTED DUNN CONSTRUCTION CO., INC. $0.00 $0.00 $34, BUILDING IMPROVEMENT ELECTRONIC COMMUNICATIONS INC. $0.00 $0.00 $200, BLDGS-CONSTRUCTED ENCOMPASS, LLC $0.00 $0.00 $ BUILDING IMPROVEMENT FUSION ELECTRIC, INC. $0.00 $0.00 $ OTHER PURCHASED SERV TERRACON $0.00 $0.00 $2, OTHER PURCHASED SERV GRAYBAR ELECTRIC COMPANY, INC. $0.00 $0.00 $403, BLDGS-CONSTRUCTED LEHIGH HANSON BMA $0.00 $0.00 $ BLDGS-CONSTRUCTED INSTITUTIONAL NETWORK COMM. $0.00 $0.00 $1, OTHER PURCHASED SERV IRON UNLIMITED, INC. $0.00 $0.00 $17, NON-INST EQUIPMENT;BUILDING IMPROVEMENT LONG LEWIS HARDWARE COMPANY $0.00 $0.00 $ JANITORIAL SUPPLIES;OTHER GEN SUPPLIES LOWE S $0.00 $0.00 $3, BLDGS-CONSTRUCTED MILLER WIRE WORKS INC. $0.00 $0.00 $6, BLDGS-CONSTRUCTED READY MIX USA $0.00 $0.00 $10, BLDGS-CONSTRUCTED;BUILDING IMPROVEMENT SAIN ASSOCIATES, INC. $0.00 $0.00 $ OTHER PURCHASED SERV

18 SOUTHERN PIPE & SUPPLY CO. $0.00 $0.00 $124, BLDGS-CONSTRUCTED SWETT & CRAWFORD $0.00 $0.00 $ INSURANCE SERVICES TERRAZZO & MARBLE SUPPLY $0.00 $0.00 $1, BLDGS-CONSTRUCTED UNITED TECHNOLOGY SOLUTIONS $0.00 $0.00 $5, NON-INST EQUIPMENT;OTHER GEN SUPPLIES WADE SAND & GRAVEL CO. $0.00 $0.00 $23, BUILDING IMPROVEMENT;BLDGS-CONSTRUCTED WIGGINS,CHILDS,QUINN,PANTAZIS $0.00 $0.00 $7, LEGAL FEES AETA $0.00 $ $0.00 ASSOCIATION DUES AUDIO VISUAL EXPRESS, INC. $0.00 $ $0.00 RENTAL-EQUIPMENT B & D ELECTRIC MOTOR CO. $0.00 $1, $0.00 MAINTENANCE SUPPLIES BARBER S DAIRIES, INC. $0.00 $29, $0.00 PURCHASED FOOD BIRMINGHAM RESTAURANT SUPPLY $0.00 $5, $0.00 FOOD SERV SUPPLIES BLUE BELL CREAMERIES, L.P. $0.00 $1, $0.00 PURCHASED FOOD BUFFALO ELECTRIC CO. $0.00 $ $0.00 MAINTENANCE SUPPLIES FORESTWOOD FARM $0.00 $20, $0.00 PURCHASED FOOD;FOOD PROCESSING SUPP GLS SUPPLY $0.00 $ $0.00 MAINTENANCE SUPPLIES GRIFFIN, JONNIE DR. $0.00 $1, $0.00 OTHER TECHNICAL SERV INTERSTATE BRANDS, INC. $0.00 $5, $0.00 PURCHASED FOOD JOHNSTONE SUPPLY CO $0.00 $ $0.00 MAINTENANCE SUPPLIES PERDIDO BEACH RESORT $0.00 $ $0.00 IN-STATE WITTICHEN SUPPLY COMPANY $0.00 $ $0.00 MAINTENANCE SUPPLIES WOOD FRUITTICHER $0.00 $86, $0.00 PURCHASED FOOD;FOOD SERV SUPPLIES;FOOD PROCESSING SUPP CHAPPY S DELI $0.00 $0.00 $ OTHER GEN SUPPLIES THE BRIVIA GROUP $0.00 $0.00 $4, OTHER PURCHASED SERV AAGC $0.00 $60.00 $0.00 REGISTRATION FEES ALABAMA BUS SALES $ $0.00 $0.00 VEHICLE PARTS ALABAMA DEPARTMENT OF REVENUE $ $0.00 $0.00 LICENSE FEES ALABAMA POWER COMPANY $0.00 $0.00 $4, ELECTRICITY ALABAMA POWER COMPANY $0.00 $0.00 $260, ELECTRICITY AMERICAN PIPE & SUPPLY CO. $ $0.00 $0.00 OTHER MAINT. & OPER ARAMARK/BIRMINGHAM SOUTHERN $0.00 $2, $0.00 IN-STATE AT&T $0.00 $0.00 $8, TELEPHONE AT&T $0.00 $0.00 $ TELEPHONE CAMILLA AVERY $0.00 $ $0.00 REGISTRATION FEES B & D ELECTRIC MOTOR CO. $ $0.00 $0.00 OTHER MAINT. & OPER BANKER INDUSTRIAL SUPPLY $0.00 $0.00 $43.70 VEHICLE PARTS EMILY BAZEDDI $0.00 $ $0.00 OUT-OF-STATE BESSEMER SEWING CTR. $0.00 $ $0.00 EQUIP REPAIR & MAINT BIRMINGHAM BD. OF ED. $ $0.00 $0.00 NON-INST EQUIPMENT

19 BIRMINGHAM TOWING, INC. $0.00 $0.00 $90.00 VEHICLE PARTS BELINDA SUTTON BROOKS $0.00 $ $0.00 OUT-OF-STATE ELEANOR BROWN $0.00 $ $0.00 IN-STATE BUFFALO ELECTRIC CO. $3, $0.00 $0.00 OTHER PURCHASED SERV;BLDG IMPR. < $50, CAHABA TRACTOR CO. $0.00 $0.00 $1, EQUIP REPAIR & MAINT;VEHICLE PARTS CARRIER COMMERCIAL SERIVCE $ $0.00 $0.00 OTHER PURCHASED SERV;OTHER MAINT. & OPER CASH & CARRY BUILDING SUPPLY $ $0.00 $0.00 OTHER MAINT. & OPER CASSADY AND SELF GLASS COMPANY $1, $0.00 $ OTHER PURCHASED SERV;VEHICLE PARTS;EQUIP REPAIR & MAINT;NON-INST EQUIPMENT CENTRAL STATION INC. $1, $0.00 $0.00 BLDG IMPR. < $50, CHARHOUSE FOODS $0.00 $ $0.00 IN-STATE CHURCH & STAGG $0.00 $0.00 $96.00 OTHER MAINT. & OPER CLASSROOM DIRECT. COM $0.00 $70.68 $0.00 STUDENT CLASSRM SUPP CRANE WORKS $2, $0.00 $0.00 RENTAL-EQUIPMENT;BLDG IMPR. < $50, CRISTO REY NETWORK $0.00 $3, $0.00 OUT-OF-STATE VOLLIE CULLEN $0.00 $0.00 $ LOCAL DISTRICT ASHANTI DAVIS $0.00 $ $0.00 OUT-OF-STATE SUE DAY $0.00 $ $0.00 OUT-OF-STATE MARION G. DISMUKE $0.00 $ $0.00 REGISTRATION FEES MANDY DONALDSON $0.00 $ $0.00 OUT-OF-STATE JEANNE DORSET $0.00 $88.80 $0.00 IN-STATE JENNIFER DUNN $0.00 $ $0.00 OUT-OF-STATE EDUCATIONAL RESOURCES (ERC) $0.00 $2, $0.00 STUDENT EDUCATIONAL EDWARDS CHEVROLET CO INC $0.00 $0.00 $1, EQUIP REPAIR & MAINT;VEHICLE PARTS ENABLING DEVICES $0.00 $ $0.00 STUDENT CLASSRM SUPP CRAIG FUNDERBURG $0.00 $0.00 $19.35 LOCAL DISTRICT MARICELA GARCIA $0.00 $ $0.00 OUT-OF-STATE GECKO MICROSOLUTIONS $ $0.00 $0.00 VEHICLE PARTS MARIANA GHOSSEIN $0.00 $ $0.00 OUT-OF-STATE GLS SUPPLY $2, $0.00 $0.00 BLDG IMPR. < $50,000;OTHER MAINT. & OPER GONZALEZ, ELIZABETH G. $0.00 $ $0.00 OUT-OF-STATE SHIRLEY GRAHAM $0.00 $ $0.00 OUT-OF-STATE MS. BRENDA W. GUYTON $0.00 $ $0.00 OUT-OF-STATE H & B AUTOMOTIVE INC. $0.00 $0.00 $1, EQUIP REPAIR & MAINT;VEHICLE PARTS H.G.H. HARDWARE SUPPLY INC $ $0.00 $0.00 OTHER MAINT. & OPER Hands, LLC $0.00 $ $0.00 STUDENT EDUCATIONAL HANDY TV $0.00 $ $0.00 STUDENT CLASSRM SUPP SARAH HART $0.00 $ $0.00 OUT-OF-STATE MARIE HAYES $0.00 $ $0.00 OUT-OF-STATE

20 HIGDON HILL $0.00 $0.00 $81, STUDENT EDUCATIONAL BESSIE HILL $0.00 $ $0.00 IN-STATE YASHICA HOLLOWAY $56.40 $0.00 $0.00 TRANSP-OTH PROVIDERS STEPHANIE HUEY $0.00 $ $0.00 IN-STATE RHETA HUGHEY $0.00 $ $0.00 OUT-OF-STATE INTERIOR DISTRIBUTORS $ $0.00 $0.00 BLDG IMPR. < $50, BURGESS JEFFRIES $0.00 $ $0.00 IN-STATE JIM SKINNER FORD CO $0.00 $0.00 $ VEHICLE PARTS JOHNSTONE SUPPLY CO $3, $0.00 $ OTHER MAINT. & OPER.;BLDG IMPR. < $50, KEITH LANDSCAPING COMPANY $0.00 $0.00 $ OTHER MAINT. & OPER BEVERLY KIMES $0.00 $0.00 $64.94 LOCAL DISTRICT LADY HICO, INC $0.00 $30.00 $0.00 OFFICE SUPPLIES LANDRUM & JARED SALES, INC. $4, $0.00 $0.00 OTHER MAINT. & OPER.;BLDG IMPR. < $50, LIGHT BULB DEPOT $55.80 $0.00 $0.00 BLDG IMPR. < $50, LINDQUIST, JEAN $0.00 $ $0.00 OUT-OF-STATE Lowes $0.00 $ $0.00 STUDENT CLASSRM SUPP LUBE SUPPLIES & SERVICES INC. $0.00 $0.00 $44.00 VEHICLE PARTS MAGIC CITY ROOFING CO. $1, $0.00 $0.00 BLDG IMPR. < $50, MARIST SCHOOL - AP INSTITUTE $0.00 $ $0.00 OUT-OF-STATE MAYER ELECTRIC FINANCIAL CORP $1, $0.00 $43.88 OTHER PURCHASED SERV;OTHER MAINT. & OPER The McPherson Companies, Inc. $28, $0.00 $0.00 FUEL-DIESEL BARBARA G MCQUEEN $0.00 $ $0.00 IN-STATE METRO TRAILER $0.00 $0.00 $19.39 VEHICLE PARTS MG ELECTRONIC & EQUIPMENT CO., $23.40 $0.00 $0.00 OTHER MAINT. & OPER MICROPULSE TECHNOLOGIES, INC. $0.00 $2, $0.00 STUDENT CLASSRM SUPP;LICENSE FEES;INSTR SOFTWARE MID SOUTH CONTROL SYSTEMS $1, $0.00 $0.00 BLDG IMPR. < $50, MINGLEDORFFS, INC. $80.00 $0.00 $0.00 OTHER MAINT. & OPER NAPA AUTO PARTS $0.00 $0.00 $59.63 VEHICLE PARTS NATEF $0.00 $ $0.00 OTHER PURCHASED SERV NEWKS $0.00 $1, $0.00 STAFF INST SUPPLIES DORENE OBANNON $0.00 $ $0.00 IN-STATE OLIVER ELEMENTARY SCHOOL $0.00 $ $0.00 OUT-OF-STATE CHRISTINE PAIGE $0.00 $ $0.00 IN-STATE PALMER AUTO PARTS, INC $0.00 $0.00 $ VEHICLE PARTS SARAH S.PATE $0.00 $0.00 $91.22 IN-STATE PERDIDO BEACH RESORT $0.00 $0.00 $1, IN-STATE DIANN PILGRIM $0.00 $ $0.00 OUT-OF-STATE PINKSTON-HOLLAR CONST. SERVICE $5, $0.00 $0.00 OTHER PURCHASED SERV DAWONNA PITTS $0.00 $ $0.00 IN-STATE