LAUDERDALE COUNTY BOARD OF EDUCATION CHECK REGISTER ACCOUNTABILITY REPORT 12/01/ /31/2018

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1 LAUDERDALE COUNTY BOARD OF EDUCATION CHECK REGISTER ACCOUNTABILITY REPORT 12/01/ /31/ AARON FREEMAN $0.00 $0.00 $54.50 LOCAL DISTRICT ALYSSA JADE PIGG $0.00 $ $0.00 LOCAL DISTRICT AMANDA GLASS $0.00 $ $0.00 LOCAL DISTRICT ANDREW WOODS $0.00 $0.00 $ LOCAL DISTRICT ANGIE ABERNATHY $0.00 $ $0.00 LOCAL DISTRICT ARAMARK $0.00 $0.00 $96.84 OTHER PURCHASED SERV BATTERIES PLUS BULBS #839 $0.00 $0.00 $ MAINTENANCE SUPPLIES BLACKBOARD INC. $0.00 $0.00 $1, SOFTWARE MAINT AGREE BOB WALLACE APPLIANCE SALES $0.00 $0.00 $24.28 MAINTENANCE SUPPLIES BRANDI WALTON $0.00 $62.90 $0.00 OTH TRAVEL AND TRNG CARRIE LAWRENCE $0.00 $0.00 $34.88 LOCAL DISTRICT CDWG $ $0.00 $ OTH NONINST SUPPLIES;STUDENT CLASSRM SUPP CERTIFIED ALARM CO $0.00 $0.00 $1, MAINTENANCE SUPPLIES NCS PEARSON, INC. $1, $1, $0.00 SOFTWARE CHERION KILLEN $0.00 $18.53 $0.00 LOCAL DISTRICT CHILDRENS HOSPITAL OF ALABAMA $0.00 $ $0.00 OTHER PURCHASED SERV DAN BEAVERS $0.00 $0.00 $ LOCAL DISTRICT DENISE HAMNER $0.00 $9.81 $0.00 LOCAL DISTRICT DIFFERENT ROADS TO LEARNING $0.00 $8, $0.00 TESTING SUPPLIES DIXIE W CARTER $0.00 $45.78 $0.00 OTHER PURCHASED SERV DUANE KEENER $0.00 $0.00 $ IN-STATE DUSTY YEALOCK $0.00 $0.00 $68.67 LOCAL DISTRICT EARLYWORKS CHILDREN MUSEUM $ $0.00 $0.00 OTH TRAVEL AND TRNG EOS UTILITY SERVICES $0.00 $0.00 $3, OTHER PURCHASED SERV FAMILY COUNSELING ASSOCIATES, $0.00 $ $0.00 OTHER PURCHASED SERV FLORENCE CITY BOARD OF ED $0.00 $0.00 $211, INTERGOVT PAYABLE GREENHILL WATER & FPA $0.00 $0.00 $2, WATER AND SEWAGE INFORMATION TRANSPORT SOLUTION $0.00 $0.00 $1, EQUIP MAINT AGREEMTS JANIE DARBY $0.00 $ $0.00 LOCAL DISTRICT JOAN BANKS $0.00 $0.00 $13.08 LOCAL DISTRICT JUDY REEDER $0.00 $ $0.00 OTHER PURCHASED SERV KELLEY JOINER $0.00 $0.00 $73.89 IN-STATE KEN S PARTS SUPPLY $0.00 $0.00 $72.92 MAINTENANCE SUPPLIES Page 1 of 7

2 KENZI WALLACE $0.00 $51.88 $0.00 LOCAL DISTRICT KERRI YOUNG $0.00 $0.00 $78.48 LOCAL DISTRICT KILLEN TRUE VALUE $0.00 $0.00 $39.38 MAINTENANCE SUPPLIES CEC $0.00 $6, $0.00 OTHER PURCHASED SERV KIM MEEKS $0.00 $87.20 $0.00 LOCAL DISTRICT LEATRICE ANN CRAWLEY $0.00 $ $0.00 TRANSP-OTH PROVIDERS LETA BISHOP $0.00 $44.69 $0.00 OTH TRAVEL AND TRNG LEWIS ELECTRIC SUPPLY CO. INC $0.00 $0.00 $ MAINTENANCE SUPPLIES LEXINGTON WATER WORKS $0.00 $0.00 $6, WATER AND SEWAGE LOWE S $75.96 $3, $1, STUDENT CLASSRM SUPP;MAINTENANCE SUPPLIES;VEHICLE PARTS MG ROOFING INC. $0.00 $0.00 $17, MAINTENANCE SUPPLIES MIA EDENFIELD $0.00 $74.12 $0.00 LOCAL DISTRICT MILESTONES BEHAVIOR GROUP INC $0.00 $ $0.00 OTHER PURCHASED SERV MOTION INDUSTRIES, INC. $0.00 $0.00 $ MAINTENANCE SUPPLIES NEELY COBLE COMPANY $1, $0.00 $0.00 VEHICLE PARTS NORMAN LOVELADY $0.00 $0.00 $ IN-STATE O REILLY AUTOMOTIVE STORES INC $ $0.00 $0.00 VEHICLE PARTS PEEHIP $0.00 $0.00 $ STATE INSURANCE PERMA BOUND $2, $0.00 $0.00 LIBRARY BOOKS QUILL CORPORATION $0.00 $0.00 $50.30 OFFICE SUPPLIES REPUBLIC SERVICES #979 $0.00 $0.00 $1, GARBAGE AND WASTE RESCARE HOME CARE $0.00 $2, $0.00 OTHER PURCHASED SERV RHONDA AGEE $0.00 $ $0.00 OTH TRAVEL AND TRNG ROGERSVILLE WATER WORKS & SWBD $0.00 $0.00 $4, WATER AND SEWAGE ROTO-ROOTER PLUMBING SERVICE $0.00 $0.00 $ MAINTENANCE SUPPLIES S.B.S ELECTRIC SUPPLY $3, $0.00 $ VEHICLE PARTS;MAINTENANCE SUPPLIES SABRENA MALONE $0.00 $0.00 $ IN-STATE SARAH HESTER $0.00 $85.57 $0.00 LOCAL DISTRICT SECURITY LOCK AND KEY $ $0.00 $0.00 MAINTENANCE SUPPLIES;VEHICLE PARTS SEON SYSTEMS SALES INC $1, $0.00 $0.00 NON-CAPITALIZED A/V SHEILA CATES $0.00 $1, $0.00 TRANSP-OTH PROVIDERS SHOALS AUTO GLASS & ACC. INC. $ $0.00 $0.00 VEHICLE PARTS SONYA SKIPWORTH $0.00 $ $0.00 LOCAL DISTRICT STATE INDUSTRIAL PRODUCTS $ $0.00 $0.00 VEHICLE PARTS SUSAN H. JACKSON $0.00 $99.74 $0.00 OTHER PURCHASED SERV TALLMAN COMPANY $0.00 $0.00 $ MAINTENANCE SUPPLIES TATUM OIL INC. $12, $0.00 $0.00 FUEL-DIESEL;FUEL-GASOLINE;VEHICLE PARTS Page 2 of 7

3 THE RADIO SHOP, INC. $ $0.00 $0.00 VEHICLE PARTS TODD DAVIS $0.00 $0.00 $ IN-STATE TONIA PATTERSON $0.00 $ $0.00 TRANSP-OTH PROVIDERS TRI CITIES TRUCK PARTS $0.00 $0.00 $ MAINTENANCE SUPPLIES TRIPLE Q QUESTIONS $0.00 $0.00 $ STUDENT CLASSRM SUPP WILSON PROPERTIES INC. $30, $0.00 $0.00 MAINTENANCE SUPPLIES WITTICHEN SUPPLY CO $0.00 $0.00 $1, MAINTENANCE SUPPLIES YOUNG WELDING SUPPLY, INC. $0.00 $0.00 $ MAINTENANCE SUPPLIES BRAD CHANEY $0.00 $0.00 $49.26 LOCAL DISTRICT CANNON INDUSTRIAL PRODUCTS $2, $0.00 $0.00 VEHICLE PARTS CARDINAL SCHOOL INC $0.00 $1, $0.00 OTHER TUITION CHISHOLM HEIGHT WATER $0.00 $0.00 $1, WATER AND SEWAGE FLORENCE UTILITIES $0.00 $0.00 $106, ELECTRICITY;NATURAL GAS;WATER AND SEWAGE JAMES IRBY, P.C. $0.00 $0.00 $1, LEGAL FEES JOHN MANSELL $0.00 $0.00 $ IN-STATE LEAH FORD $0.00 $ $0.00 OTH TRAVEL AND TRNG ROY A HARVILLE $0.00 $99.19 $0.00 TRANSP-OTH PROVIDERS S.B.S ELECTRIC SUPPLY $0.00 $0.00 $1, MAINTENANCE SUPPLIES SCOTT JONES $0.00 $0.00 $ IN-STATE SPIRE $0.00 $0.00 $8, NATURAL GAS TALLMAN COMPANY $0.00 $0.00 $ MAINTENANCE SUPPLIES TATUM OIL INC. $5, $0.00 $0.00 FUEL-DIESEL TERRI L MCFALL $0.00 $ $0.00 LOCAL DISTRICT WILLIE JOINER $0.00 $0.00 $ IN-STATE WITTICHEN SUPPLY CO $0.00 $0.00 $1, MAINTENANCE SUPPLIES D DESIGNS LLC $0.00 $0.00 $ STUDENT CLASSRM SUPP A L THOMPSON BUILDERS SUPPLY $0.00 $0.00 $12.15 MAINTENANCE SUPPLIES ALABAMA DEPT. OF REVENUE $0.00 $0.00 $1.25 OTHER OBJECTS TANDEM EARLY EDUCATION $9, $0.00 $0.00 IN-STATE AMAZON $0.00 $ $ STUDENT CLASSRM SUPP;OTHER INST SUPPLIES;OTH NONINST SUPPLIES;OTHER OBJECTS AMBER MCCORD $0.00 $ $0.00 LOCAL DISTRICT AMY W. TIDWELL $0.00 $ $0.00 OTH TRAVEL AND TRNG APPLIED BEHAVIORAL CONCEPTS $0.00 $3, $0.00 OTHER PURCHASED SERV ARAMARK $0.00 $0.00 $ OTHER PURCHASED SERV BETHANY TRACY $0.00 $ $0.00 LOCAL DISTRICT BIG RIVER ELECTRIC INC. $17, $0.00 $0.00 LAND IMPROVEMENT BROOKE GILMER $0.00 $ $0.00 LOCAL DISTRICT Page 3 of 7

4 BUILDING SPECIALTIES CO INC $1, $0.00 $2, MAINTENANCE SUPPLIES CDI COMPUTER DEALERS INC $ $7, $0.00 STUDENT CLASSRM SUPP;NON-CAP COMPUTER HAR CDWG $0.00 $0.00 $ OTH NONINST SUPPLIES CELESTE JACKSON MCCOLLUM $0.00 $0.00 $ LOCAL DISTRICT CHILDRENS HOSPITAL OF ALABAMA $0.00 $1, $0.00 OTHER PURCHASED SERV COUNCIL FOR LEADERS IN ALABAMA $0.00 $ $0.00 OTH TRAVEL AND TRNG SCHOOL SPECIALTY/ $0.00 $83.82 $0.00 STUDENT CLASSRM SUPP CLEAR WINDS TECHNOLOGIES $0.00 $0.00 $9, SOFTWARE MAINT AGREE COMCAST CABLE $0.00 $0.00 $16.84 LEASES DAN BEAVERS $0.00 $0.00 $ LOCAL DISTRICT DANIEL PATTERSON $0.00 $0.00 $22.35 LOCAL DISTRICT DENNIS H. HARGETT $0.00 $0.00 $9.27 LOCAL DISTRICT EAST LAUDERDALE NEWS $0.00 $0.00 $ ADVERTISING ENVIRO-SYSTEMS, INC. $0.00 $0.00 $ MAINTENANCE SUPPLIES FASTENAL $ $0.00 $ MAINTENANCE SUPPLIES;VEHICLE PARTS FLORENCE TROPHY SHOP $0.00 $0.00 $ STUDENT CLASSRM SUPP FLORENCE UTILITIES $0.00 $0.00 $30, ELECTRICITY;NATURAL GAS;WATER AND SEWAGE FLORENCE WATER AND WASTEWATER $0.00 $0.00 $1, WATER AND SEWAGE FORESTRY SUPPLIERS, INC. $ $0.00 $ STUDENT CLASSRM SUPP;OTHER INST SUPPLIES GEMIINI SYSTEMS, INC. $0.00 $1, $0.00 LICENSE FEES GIST SANITATION $0.00 $0.00 $8, GARBAGE AND WASTE GLOBAL FIRE SPRINKLERS LLC $0.00 $0.00 $ MAINTENANCE SUPPLIES HAROLD WADE WOODS $5, $0.00 $0.00 PRINTING AND BINDING HARRIS SCHOOL SOLUTIONS $0.00 $0.00 $49, SOFTWARE MAINT AGREE HENDRIX GLASS SERVICE, INC $36, $0.00 $0.00 MAINTENANCE SUPPLIES HON COMPANY $0.00 $1, $0.00 STAFF INST SUPPLIES INCARE TECHNOLOGIES $0.00 $19, $0.00 STUDENT CLASSRM SUPP;CLASSROOM EQUIPMENT;NON- CAP COMPUTER HAR;COMPUTER HARDWARE J.T. RAY COMPANY $0.00 $0.00 $3, LEASES JANIE DARBY $0.00 $92.76 $0.00 LOCAL DISTRICT KAPLAN EARLY LEARNING COMPANY $0.00 $80.44 $0.00 OTH NONINST SUPPLIES KELLEY JOINER $0.00 $0.00 $ IN-STATE KEN S SEWING CENTER $0.00 $ $0.00 STUDENT CLASSRM SUPP CORPORATE BILLING, LLC. $1, $0.00 $0.00 VEHICLE PARTS CEC $0.00 $1, $ OTHER PURCHASED SERV KNAPHEIDE TRUCK EQ-BIRMINGHAM $0.00 $0.00 $ MAINTENANCE SUPPLIES LAMBERT EZELL DURHAM, A.I.A. $1, $0.00 $0.00 ARCHITECT LARRY J. HILL $0.00 $0.00 $16.35 LOCAL DISTRICT Page 4 of 7

5 LEATRICE ANN CRAWLEY $0.00 $ $0.00 TRANSP-OTH PROVIDERS LONG-LEWIS OF THE SHOALS FORD $19.57 $0.00 $0.00 VEHICLE PARTS LOWE S $ $0.00 $1, MAINTENANCE SUPPLIES;VEHICLE PARTS MACGILL $0.00 $0.00 $ OTH NONINST SUPPLIES TAMELA CHARLENE MATTHEWS $0.00 $0.00 $1, OTHER PURCHASED SERV MIA EDENFIELD $0.00 $26.16 $0.00 LOCAL DISTRICT MILESTONES BEHAVIOR GROUP INC $0.00 $ $0.00 OTHER PURCHASED SERV MINGLEDORFFS INC $0.00 $0.00 $8, MAINTENANCE SUPPLIES MIRANDA HILL $0.00 $ $0.00 OTH TRAVEL AND TRNG MITCHELL PRINTING COMPANY $0.00 $0.00 $ PRINTING AND BINDING MODULAR SPACE CORPORATION $1, $0.00 $0.00 BUILDING IMPROVEMENT MXN CORPORATION $0.00 $0.00 $18, EQUIP MAINT AGREEMTS NEELY COBLE COMPANY $1, $0.00 $0.00 VEHICLE PARTS O REILLY AUTOMOTIVE STORES INC $ $0.00 $ VEHICLE PARTS;MAINTENANCE SUPPLIES OAKLEY LAWN & GARDEN NAPA $ $0.00 $0.00 VEHICLE PARTS OFFICE DEPOT, INC. $ $98.27 $0.00 STUDENT CLASSRM SUPP;OFFICE SUPPLIES ONE DIVERSIFIED LLC $0.00 $1, $0.00 STUDENT CLASSRM SUPP ORIENTAL TRADING COMPANY, INC $0.00 $ $0.00 PARENT INST SUPPLIES PEASE BUSINESS MACHINES $0.00 $0.00 $4, LEASES PEEHIP $ $0.00 $0.00 STATE INSURANCE PHONAK LLC $0.00 $4, $0.00 OTHER PURCHASED SERV PRINTERS AND STATIONERS $0.00 $2, $7, LEASES;STAFF INST SUPPLIES;PARENT INST SUPPLIES;OTHER GEN SUPPLIES;EQUIP MAINT AGREEMTS QUILL CORPORATION $0.00 $1, $0.00 STAFF INST SUPPLIES R G H SALES $ $0.00 $0.00 NON-CAPITALIZED A/V RAMONA EVANS $0.00 $2, $0.00 OTHER PURCHASED SERV READING HORIZONS $0.00 $21, $0.00 OTH TRAVEL AND TRNG;STUDENT CLASSRM SUPP;OTHER PURCHASED SERV RHODES COUNSELING $0.00 $1, $0.00 OTHER PURCHASED SERV RICHARD W OLIVE II $0.00 $ $0.00 TRANSP-OTH PROVIDERS MSC 7511 $0.00 $0.00 $ LEASES RONNIE OWENS $0.00 $0.00 $ IN-STATE;LOCAL DISTRICT ROTO-ROOTER PLUMBING SERVICE $0.00 $0.00 $ MAINTENANCE SUPPLIES S.B.S ELECTRIC SUPPLY $0.00 $0.00 $ MAINTENANCE SUPPLIES SAM S CLUB DIRECT $ $0.00 $0.00 NON-CAP FURNITURE AN SARAH HESTER $0.00 $59.41 $0.00 LOCAL DISTRICT SCHOLASTIC $ $0.00 $0.00 STUDENT CLASSRM SUPP EMP $0.00 $2, $0.00 OTH NONINST SUPPLIES SCHOOL SPECIALTY INC $0.00 $19, $0.00 TESTING SUPPLIES Page 5 of 7

6 SCOTT JONES $0.00 $0.00 $87.20 IN-STATE SECURITY LOCK AND KEY $0.00 $0.00 $ MAINTENANCE SUPPLIES SHARP ELECTRONICS CORPORATION $0.00 $0.00 $19.73 OTHER PURCHASED SERV SHELL OIL COMPANY $0.00 $0.00 $ FUEL-GASOLINE SHERRI MATTHEWS $0.00 $0.00 $ IN-STATE SHERWIN WILLIAMS $0.00 $0.00 $41.43 MAINTENANCE SUPPLIES SHOALS PAVING AND SEALING $0.00 $0.00 $3, MAINTENANCE SUPPLIES SONYA SKIPWORTH $0.00 $ $0.00 LOCAL DISTRICT SOUTHLAND INTERNATIONAL TRUCKS $3, $0.00 $0.00 VEHICLE PARTS SPIRE $0.00 $0.00 $17, NATURAL GAS MCGRAW-HILL SCHOOL EDUCATION $0.00 $ $0.00 STUDENT CLASSRM SUPP TALLMAN COMPANY $0.00 $0.00 $ MAINTENANCE SUPPLIES TATUM OIL INC. $8, $0.00 $0.00 FUEL-DIESEL TEACHTOWN, INC. $0.00 $12, $0.00 LICENSE FEES;STUDENT CLASSRM SUPP TERRY HOLDEN $0.00 $0.00 $14.17 LOCAL DISTRICT TRANE $0.00 $0.00 $97.53 MAINTENANCE SUPPLIES TRANSPORTATION SOUTH $ $0.00 $0.00 VEHICLE PARTS TRI CITIES GAS $0.00 $0.00 $4, NATURAL GAS VALLEY THERAPY, LLC $0.00 $6, $0.00 OTHER PURCHASED SERV VERIZON WIRELESS $93.33 $0.00 $3, OTHER COMMUNICATION;TELEPHONE VISA $ $ $1, OTHER PURCHASED SERV;IN-STATE;PRINTING AND BINDING VISA $0.00 $ $0.00 OTH TRAVEL AND TRNG WITTICHEN SUPPLY CO $0.00 $0.00 $ MAINTENANCE SUPPLIES XEROX CORP. $0.00 $0.00 $17.71 EQUIP MAINT AGREEMTS XEROX CORP. $0.00 $0.00 $51.71 LEASES YOUNG WELDING SUPPLY, INC. $0.00 $0.00 $ OTHER INST SUPPLIES APRIL INGRAM $0.00 $19.62 $0.00 LOCAL DISTRICT BARBARA MCFALL $0.00 $45.78 $0.00 LOCAL DISTRICT NORTH ALABAMA CHEMICAL $0.00 $ $0.00 FOOD SERV SUPPLIES ROGERSVILLE HARDWARE $0.00 $26.64 $0.00 OTH NONINST SUPPLIES WITTICHEN SUPPLY CO $0.00 $ $0.00 OTH NONINST SUPPLIES WOOD FRUITTICHER $0.00 $87.68 $0.00 FOOD PROCESSING SUPP WOOD FRUITTICHER $0.00 $35, $0.00 PURCHASED FOOD;FOOD PROCESSING SUPP;FOOD SERV SUPPLIES BAKER DISTRIBUTING COMPANY $0.00 $76.49 $0.00 OTH NONINST SUPPLIES BOBBY W MERRYMAN $0.00 $ $0.00 OTHER PURCHASED SERV BRANDY BLACK $0.00 $69.76 $0.00 LOCAL DISTRICT COOK S PEST CONTROL $0.00 $43.00 $0.00 OTHER PURCHASED SERV Page 6 of 7

7 ECOLAB, INC. $0.00 $ $0.00 FOOD SERV SUPPLIES JENNIFER HILL $0.00 $ $0.00 LOCAL DISTRICT JONES-MCLEOD, INC. $0.00 $2, $0.00 OTH NONINST SUPPLIES LEWIS ELECTRIC SUPPLY CO. INC $0.00 $ $0.00 OTH NONINST SUPPLIES LOWE S $0.00 $83.22 $0.00 OTH NONINST SUPPLIES MELISSA BEVIS $0.00 $91.56 $0.00 LOCAL DISTRICT ROGERS HIGH LUNCHROOM $0.00 $ $0.00 PURCHASED FOOD SCARBOROUGH DOOR & HDWE. INC $0.00 $69.00 $0.00 OTH NONINST SUPPLIES TERMINIX PROCESSING CENTER $0.00 $ $0.00 OTHER PURCHASED SERV VERONICA KEETON $0.00 $55.05 $0.00 DAILY SALES- LUNCH WITTICHEN SUPPLY CO $0.00 $20.49 $0.00 OTH NONINST SUPPLIES WOOD FRUITTICHER $0.00 $57, $0.00 PURCHASED FOOD;FOOD PROCESSING SUPP;FOOD SERV SUPPLIES FLOWERS BAKING CO OF $0.00 $3, $0.00 PURCHASED FOOD HOBART SALES & SERVICE $0.00 $ $0.00 OTH NONINST SUPPLIES LOWE S $0.00 $71.24 $0.00 OTH NONINST SUPPLIES O.K. PRODUCE $0.00 $8, $0.00 PURCHASED FOOD PURITY DAIRY $0.00 $25, $0.00 PURCHASED FOOD WOOD FRUITTICHER $0.00 $40, $0.00 PURCHASED FOOD;FOOD PROCESSING SUPP;FOOD SERV SUPPLIES VISA $0.00 $ $0.00 IN-STATE $159, $324, $573, Page 7 of 7