Marion County Board of Education CHECK REGISTER ACCOUNTABILITY REPORT 10/01/ /30/2016

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1 Marion County Board of Education CHECK REGISTER ACCOUNTABILITY REPORT 10/01/ /30/2016 Check Number Vendor Name State Fund Amount Federal Fund Amount Local Fund Amount Description appleton $0.00 $5, $0.00 STUDENT EDUCATIONAL appleton $0.00 $5, $0.00 STUDENT EDUCATIONAL BRANDON ADAMS $ $0.00 $0.00 TRAVEL & TRAINING ALA TOX-EOL TERMITE CO., INC. $0.00 $0.00 $ OTHER PROPERTY SERV ALABAMA DOOR AND HARDWARE, INC $0.00 $0.00 $92.00 LAND & BLDG REPAIR/M ALABAMA POWER COMPANY $4, $0.00 $0.00 ELECTRICITY ALABAMA POWER COMPANY $2, $0.00 $1, ELECTRICITY ALABAMA POWER COMPANY $6, $3, $0.00 ELECTRICITY ALABAMA POWER COMPANY $6, $0.00 $0.00 ELECTRICITY ALABAMA POWER COMPANY $3, $2, $0.00 ELECTRICITY ALABAMA POWER COMPANY $2, $1, $0.00 ELECTRICITY ALABAMA POWER COMPANY $7, $0.00 $ ELECTRICITY ALABAMA POWER COMPANY $1, $0.00 $0.00 ELECTRICITY APRIL PRICE $ $0.00 $0.00 TRAVEL & TRAINING JIM ATKINSON $0.00 $0.00 $ TRAVEL & TRAINING BAGBY ELEVATOR INC. $0.00 $0.00 $ MAINTENANCE SUPPLIES BOBBY ISOM $99.42 $0.00 $0.00 TRAVEL & TRAINING ANDREA CANTRELL $ $0.00 $0.00 TRAVEL & TRAINING CENTURYLINK COMMUNICATIONS LLC $ $0.00 $ TELEPHONE CINTAS #215 $ $0.00 $0.00 OTH VEHICLE SUPPLIES Country Corner $0.00 $0.00 $38.97 MAINTENANCE SUPPLIES KEVIN DULANEY $0.00 $ $0.00 TRAVEL & TRAINING ELLIOTT TRUE VALUE HARDWARE $0.00 $0.00 $19.28 MAINTENANCE SUPPLIES JANE M. EMERSON $0.00 $63.45 $0.00 TRAVEL & TRAINING ENCORE REHABILITATION, INC. $0.00 $12, $ MEDICAL/HEALTH SERV GASCO AUTO SUPPLY $0.00 $0.00 $24.24 MAINTENANCE SUPPLIES HAMILTON PETROLEUM $4, $0.00 $0.00 FUEL-DIESEL Interior Elements LLC $0.00 $0.00 $19, NCAP FURN.&FIXTURES KIDSENSE, PA $0.00 $ $0.00 MEDICAL/HEALTH SERV CHRISTY P. LEDUKE $ $0.00 $0.00 TRAVEL & TRAINING LEWIS ELECTRIC SUPPLY CO., INC $0.00 $0.00 $ MAINTENANCE SUPPLIES MARION COUNTY SOLID WASTE DEPT $1, $0.00 $0.00 GARBAGE AND WASTE;WATER AND SEWAGE MARION COUNTY SOLID WASTE DEPT $ $0.00 $0.00 GARBAGE AND WASTE Page 1 of 69

2 52125 BELINDA MCRAE $0.00 $0.00 $ TRAVEL & TRAINING JUDY W. MILLER $ $0.00 $0.00 TRAVEL & TRAINING Monica Clark $0.00 $ $0.00 TRAVEL & TRAINING NORTHWEST ALA. GAS DISTRICT $ $0.00 $0.00 NATURAL GAS NORTHWEST ALA. GAS DISTRICT $43.41 $0.00 $0.00 NATURAL GAS PEPSI-COLA DR PEPPER $0.00 $0.00 $27.00 RE-SELLABLE ITEMS PERC ENGINEERING CO., INC. $0.00 $0.00 $ PROPERTY SERVICES PEST SOLUTIONS $0.00 $0.00 $40.00 OTHER PROPERTY SERV PITNEY BOWES $0.00 $0.00 $75.00 POSTAGE ROCKLIN BRUMLEY $ $0.00 $0.00 TRAVEL & TRAINING S & H SUPPLY COMPANY $0.00 $0.00 $ MAINTENANCE SUPPLIES S & H SUPPLY COMPANY $0.00 $0.00 $ MAINTENANCE SUPPLIES S & H SUPPLY COMPANY $0.00 $0.00 $78.14 MAINTENANCE SUPPLIES EVA CAROL SARTAIN $0.00 $ $0.00 TRAVEL & TRAINING PAULA SHAW $0.00 $0.00 $ TRAVEL & TRAINING JAMES J. STANGER $85.68 $0.00 $0.00 SUBSTITUTES TALLMAN COMPANY $0.00 $0.00 $23.21 MAINTENANCE SUPPLIES The Hunt Law Firm, LLC $0.00 $0.00 $ MED-HEALTH97/LEGAL VIRCO $0.00 $0.00 $5, NCAP FURN.&FIXTURES WATER BOARD OF BEAR CREEK $ $0.00 $0.00 WATER AND SEWAGE WATER BOARD OF BRILLIANT $ $0.00 $0.00 WATER AND SEWAGE WATER BOARD OF BRILLIANT $ $0.00 $0.00 WATER AND SEWAGE WATER BOARD OF GUIN $1, $0.00 $0.00 WATER AND SEWAGE WATER BOARD OF HAMILTON $1, $0.00 $0.00 WATER AND SEWAGE WATER BOARD OF HAMILTON $6.50 $0.00 $0.00 WATER AND SEWAGE WITTICHEN SUPPLY COMPANY $0.00 $0.00 $33.66 MAINTENANCE SUPPLIES YOUNG WELDING SUPPLY, INC. $ $0.00 $0.00 MAINTENANCE SUPPLIES ZACH NIX $ $0.00 $0.00 TRAVEL & TRAINING ALABAMA POWER COMPANY $0.00 $1, $0.00 ELECTRICITY Auto-Chlor System $0.00 $ $0.00 FOOD SERV SUPPLIES B HAM COCA COLA BOTTLING CO. $0.00 $ $0.00 PURCHASED FOOD BARBER S DAIRY INC. $0.00 $1, $0.00 PURCHASED FOOD BARBER S DAIRY INC. $0.00 $1, $0.00 PURCHASED FOOD BARBER S DAIRY INC. $0.00 $1, $0.00 PURCHASED FOOD CNA SURETY $0.00 $ $0.00 INSURANCE SERVICES TABATHA ENGLE $0.00 $19.55 $0.00 TRAVEL & TRAINING FLOWERS BAKING CO OF BHAM $0.00 $ $0.00 PURCHASED FOOD FLOWERS BAKING CO OF BHAM $0.00 $ $0.00 PURCHASED FOOD Page 2 of 69

3 52163 FLOWERS BAKING CO OF BHAM $0.00 $32.00 $0.00 PURCHASED FOOD HUMITECH OF NORTH ALABAMA $0.00 $ $0.00 MAINTENANCE SUPPLIES LANN CHEMICAL COMPANY $0.00 $82.00 $0.00 FOOD PROCESSING SUPP;FOOD SERV SUPPLIES MAYFIELD DAIRIES $0.00 $ $0.00 PURCHASED FOOD NORTHWEST ALA. GAS DISTRICT $0.00 $ $0.00 NATURAL GAS OK Produce $0.00 $1, $0.00 PURCHASED FOOD SHARI LEWIS $0.00 $31.22 $0.00 TRAVEL & TRAINING Websters Piggly Wiggly $0.00 $6.98 $0.00 PURCHASED FOOD WOODFRUITTICHER CO., INC. $0.00 $ $0.00 PURCHASED FOOD WOODFRUITTICHER CO., INC. $0.00 $ $0.00 PURCHASED FOOD WOODFRUITTICHER GRO. CO., INC. $0.00 $38, $0.00 PURCHASED FOOD;FOOD PROCESSING SUPP;FOOD SERV SUPPLIES BROCK PALMER $36, $0.00 $0.00 BUILD IMPRV. < 50K B HAM COCA COLA BOTTLING CO. $0.00 $ $0.00 PURCHASED FOOD BARBER S DAIRY INC. $0.00 $1, $0.00 PURCHASED FOOD BARBER S DAIRY INC. $0.00 $ $0.00 PURCHASED FOOD BARBER S DAIRY INC. $0.00 $1, $0.00 PURCHASED FOOD BARBER S DAIRY INC. $0.00 $1, $0.00 PURCHASED FOOD BARBER S DAIRY INC. $0.00 $ $0.00 PURCHASED FOOD CNA SURETY $0.00 $ $0.00 INSURANCE SERVICES CONNIE JOHNSON $0.00 $13.80 $0.00 TRAVEL & TRAINING FLOWERS BAKING CO OF BHAM $0.00 $ $0.00 PURCHASED FOOD FLOWERS BAKING CO OF BHAM $0.00 $ $0.00 PURCHASED FOOD FLOWERS BAKING CO OF BHAM $0.00 $ $0.00 PURCHASED FOOD LANN CHEMICAL COMPANY $0.00 $ $0.00 MAINTENANCE SUPPLIES;-PROPERTY SERVICES;FOOD PROCESSING SUPP MAYFIELD DAIRIES $0.00 $ $0.00 PURCHASED FOOD MAYFIELD DAIRIES $0.00 $40.22 $0.00 PURCHASED FOOD NORTHWEST ALA. GAS DISTRICT $0.00 $ $0.00 NATURAL GAS OK Produce $0.00 $1, $0.00 PURCHASED FOOD OK Produce $0.00 $1, $0.00 PURCHASED FOOD JENNIFER ROBERTS $0.00 $ $0.00 TRAVEL & TRAINING DONNA SELF $0.00 $20.70 $0.00 TRAVEL & TRAINING Shera McKinney $0.00 $ $0.00 DAILY SALES-A LA CAR WOODFRUITTICHER CO., INC. $0.00 $ $0.00 PURCHASED FOOD WOODFRUITTICHER GRO. CO., INC. $0.00 $11, $0.00 PURCHASED FOOD;FOOD PROCESSING SUPP WOODFRUITTICHER GRO. CO., INC. $0.00 $11, $0.00 PURCHASED FOOD;FOOD PROCESSING SUPP;FOOD SERV SUPPLIES WOODFRUITTICHER GRO. CO., INC. $0.00 $9, $0.00 PURCHASED FOOD;FOOD PROCESSING SUPP;FOOD SERV SUPPLIES Page 3 of 69

4 52203 appleton $0.00 $12, $0.00 STUDENT EDUCATIONAL AASB/LEGAL ASSISTANCE FUND $0.00 $0.00 $ TRAVEL & TRAINING AASSP/AAMSP FALL CONFERENCE $ $0.00 $0.00 TRAVEL & TRAINING ALA TOX-EOL TERMITE CO., INC. $0.00 $0.00 $ OTHER PROPERTY SERV ALABAMA POWER COMPANY $3, $0.00 $0.00 ELECTRICITY ALABAMA POWER COMPANY $16, $1, $0.00 ELECTRICITY ALABAMA POWER COMPANY $5, $0.00 $0.00 ELECTRICITY ALABAMA POWER COMPANY $2, $0.00 $0.00 ELECTRICITY ALABAMA POWER COMPANY $1, $0.00 $0.00 ELECTRICITY JIM ATKINSON $0.00 $0.00 $16.10 TRAVEL & TRAINING AUTISM CENTER OF NORTH MS $0.00 $4, $0.00 STUDENT EDUCATIONAL;TRAVEL & TRAINING Beverly Burleson $0.00 $0.00 $28.75 TRAVEL & TRAINING ANDREA CANTRELL $0.00 $91.54 $0.00 TRAVEL & TRAINING CHALKABLE / STI $0.00 $0.00 $14, LICENSE FEES JIMMY CHILCOAT $0.00 $0.00 $ WATER AND SEWAGE CINTAS #215 $60.70 $0.00 $0.00 OTH VEHICLE SUPPLIES COMMUNITY OPTIONS, INC $0.00 $1, $0.00 PRIVATE AGENCIES CRISIS PREVENTION INSTITUTE $0.00 $0.00 $ TRAVEL & TRAINING DECATUR BOARD OF EDUCATION $ $0.00 $0.00 TRAVEL & TRAINING DONALD SLATTERY $0.00 $0.00 $ TRANSP-OTH PROVIDERS ENCORE REHABILITATION, INC. $ $0.00 $0.00 DRUG TESTING SERV K. DENISE GILLIAM $ $0.00 $0.00 TRAVEL & TRAINING HAMILTON HIGH SCHOOL $0.00 $62.00 $0.00 STUDENT EDUCATIONAL HAMILTON PETROLEUM $13, $0.00 $0.00 FUEL-DIESEL HAMILTON VISION & EYE CARE $0.00 $ $0.00 OTH NONINST SUPPLIES JENNY HOLCOMB $0.00 $ $0.00 TRANSP-OTH PROVIDERS RYAN HOLLINGSWORTH $0.00 $0.00 $ TRAVEL & TRAINING DAVID HOWELL $25.00 $0.00 $0.00 VEHICLE PARTS SHANNON HUFF $0.00 $56.93 $0.00 TRAVEL & TRAINING JESSICA PEOPLES $0.00 $ $0.00 TRANSP-OTH PROVIDERS KELLY COLEMAN $0.00 $ $0.00 TRAVEL & TRAINING KIDSENSE, PA $0.00 $ $0.00 MEDICAL/HEALTH SERV Randy & Linda Johnson $0.00 $ $0.00 TRANSP-OTH PROVIDERS LISA MILLER $34.01 $0.00 $0.00 TRAVEL & TRAINING HARRIS -CSI-MCALEER $0.00 $0.00 $34, LICENSE FEES;PRINTING AND BINDING MILESTONES BEHAVIOR GROUP, INC $0.00 $ $0.00 STUDENT EDUCATIONAL;TRAVEL & TRAINING NORTHWEST ALA. GAS DISTRICT $ $0.00 $0.00 NATURAL GAS NORTHWEST ALA. GAS DISTRICT $ $0.00 $0.00 NATURAL GAS Page 4 of 69

5 52241 NORTHWEST ALA. GAS DISTRICT $ $0.00 $0.00 NATURAL GAS PATTERSON MEDICAL $0.00 $0.00 $ NON-INST EQUIPMENT PEEHIP $20, $1, $0.00 STATE INSURANCE PEPSI-COLA DR PEPPER $0.00 $0.00 $63.00 RE-SELLABLE ITEMS PHILLIPS ELEMENTARY SCHOOL $0.00 $22.00 $0.00 STUDENT EDUCATIONAL PRINTERS & STATIONERS, INC. $0.00 $0.00 $ PRINTING AND BINDING PUBLISHER S WAREHOUSE $74.97 $0.00 $0.00 TEXTBOOKS QUILL CORPORATION $0.00 $0.00 $ OFFICE SUPPLIES Rachel Nelson $ $0.00 $0.00 TRAVEL & TRAINING RESOLUTIONS IN SPECIAL EDUC. $0.00 $0.00 $ MED-HEALTH97/LEGAL ROOTS CAFE $ $0.00 $0.00 TRAVEL & TRAINING PAULA SHAW $0.00 $ $0.00 TRAVEL & TRAINING SIMMONS TIRE COMPANY $3, $0.00 $0.00 TIRES TEACHER RETIREMENT SYSTEM $0.00 $0.00 $2, CASH/OPERATING ACCT TYRA L KEEBLER $0.00 $ $0.00 TRANSP-OTH PROVIDERS WAL-MART COMMUNITY BRC $0.00 $0.00 $20.85 NCAP FURN.&FIXTURES WATER BOARD OF HACKLEBURG $1, $0.00 $0.00 WATER AND SEWAGE DARYL WEATHERLY $0.00 $0.00 $18.98 TRAVEL & TRAINING ANN WEST $0.00 $ $0.00 TRAVEL & TRAINING WITTICHEN SUPPLY COMPANY $ $0.00 $0.00 MAINTENANCE SUPPLIES X-TREME FIRE & SAFETY $0.00 $0.00 $ EQUIP REPAIR & MAINT B HAM COCA COLA BOTTLING CO. $0.00 $44.85 $0.00 PURCHASED FOOD BARBER S DAIRY INC. $0.00 $1, $0.00 PURCHASED FOOD BARBER S DAIRY INC. $0.00 $1, $0.00 PURCHASED FOOD BRESCO $0.00 $3, $0.00 NON-INST EQUIPMENT CENTURYLINK COMMUNICATIONS LLC $0.00 $ $0.00 TELEPHONE Country Corner $0.00 $98.52 $0.00 MAINTENANCE SUPPLIES Ekon-O-Pac $0.00 $ $0.00 PURCHASED FOOD FLOWERS BAKING CO OF BHAM $0.00 $ $0.00 PURCHASED FOOD FLOWERS BAKING CO OF BHAM $0.00 $ $0.00 PURCHASED FOOD HACKLEBURG HARDWARE & POULTRY $0.00 $2.99 $0.00 MAINTENANCE SUPPLIES HUMITECH OF NORTH ALABAMA $0.00 $ $0.00 MAINTENANCE SUPPLIES JONES-MCLEOD APPL SERVICE, INC $0.00 $ $0.00 MAINTENANCE SUPPLIES LANN CHEMICAL COMPANY $0.00 $ $0.00 JANITORIAL SUPPLIES;FOOD SERV SUPPLIES MARION COUNTY SOLID WASTE DEPT $0.00 $1, $0.00 GARBAGE AND WASTE MAYFIELD DAIRIES $0.00 $ $0.00 PURCHASED FOOD NORTHWEST ALA. GAS DISTRICT $0.00 $ $0.00 NATURAL GAS OK Produce $0.00 $1, $0.00 PURCHASED FOOD Page 5 of 69

6 52279 PEST SOLUTIONS $0.00 $ $0.00 FOOD SERVICES S & H SUPPLY COMPANY $0.00 $ $0.00 MAINTENANCE SUPPLIES S & H SUPPLY COMPANY $0.00 $70.20 $0.00 MAINTENANCE SUPPLIES WOODFRUITTICHER CO., INC. $0.00 $ $0.00 PURCHASED FOOD WOODFRUITTICHER GRO. CO., INC. $0.00 $12, $0.00 PURCHASED FOOD;FOOD PROCESSING SUPP;FOOD SERV SUPPLIES appleton $0.00 $9, $0.00 STUDENT EDUCATIONAL ACT, INC. $ $0.00 $0.00 TRAVEL & TRAINING BRANDON ADAMS $ $0.00 $0.00 TRAVEL & TRAINING Allens Auto Parts $ $0.00 $0.00 VEHICLE PARTS ALABAMA POWER COMPANY $2, $0.00 $0.00 ELECTRICITY ALABAMA POWER COMPANY $1, $0.00 $1, ELECTRICITY ALABAMA POWER COMPANY $5, $2, $0.00 ELECTRICITY ALABAMA POWER COMPANY $4, $0.00 $0.00 ELECTRICITY ALABAMA POWER COMPANY $2, $2, $0.00 ELECTRICITY ALABAMA POWER COMPANY $1, $ $0.00 ELECTRICITY ALABAMA POWER COMPANY $ $0.00 $ ELECTRICITY ALABAMA POWER COMPANY $4, $0.00 $0.00 ELECTRICITY ALCA $ $0.00 $0.00 TRAVEL & TRAINING APPLE INC. $0.00 $0.00 $ NCAP COMPUT.HARDWARE APRIL PRICE $ $0.00 $0.00 TRAVEL & TRAINING BESTWAY TIRE & SERVICE $0.00 $0.00 $ TIRES ANDREA CANTRELL $ $51.23 $0.00 TRAVEL & TRAINING CENTURYLINK COMMUNICATIONS LLC $ $0.00 $ TELEPHONE CINTAS #215 $ $0.00 $0.00 OTH VEHICLE SUPPLIES CLARA BLANCO $40.00 $0.00 $0.00 STUDENT EDUCATIONAL Country Corner $24.51 $0.00 $0.00 MAINTENANCE SUPPLIES CHRIS COOK $0.00 $0.00 $ TRAVEL & TRAINING DAVID CANTRELL $0.00 $0.00 $20.70 LOCAL DISTRICT DR. DENISE P. GIBBS $0.00 $6, $0.00 STUDENT EDUCATIONAL E & S AUTO GLASS $70.00 $0.00 $0.00 VEHICLE PARTS ENCORE REHABILITATION, INC. $0.00 $11, $ MEDICAL/HEALTH SERV FIKES CHEVROLET, INC. $0.00 $0.00 $63.22 EQUIP REPAIR & MAINT MELINDA FRANKS $0.00 $ $0.00 TRAVEL & TRAINING HACKLEBURG ELEMENTARY SCHOOL $1, $0.00 $0.00 TRANSFERS OUT LOCAL HALEYVILLE LUMBER $ $0.00 $0.00 LAND & BLDG REPAIR/M HAMILTON PETROLEUM $2, $0.00 $0.00 FUEL-DIESEL HAWTHORNE $0.00 $ $0.00 TESTING SUPPLIES Page 6 of 69

7 52316 Hewlett-Packard Company $0.00 $0.00 $ NCAP COMPUT.HARDWARE Jason Bourland $0.00 $ $0.00 TRAVEL & TRAINING JASPER INDUSTRIAL $ $0.00 $0.00 VEHICLE PARTS JOSEPHINE G. PRADO $ $0.00 $0.00 STAFF ED SERVICES CEC $0.00 $1, $0.00 STUDENT EDUCATIONAL LEWIS ELECTRIC SUPPLY CO., INC $ $0.00 $ MAINTENANCE SUPPLIES;NCAP FURN.&FIXTURES LISA MILLER $67.56 $0.00 $0.00 TRAVEL & TRAINING Lynnette Walker $0.00 $ $0.00 TRAVEL & TRAINING LYLE WRECKER $0.00 $0.00 $75.00 EQUIP REPAIR & MAINT MARION COUNTY COOPERATIVE $39.70 $0.00 $0.00 MAINTENANCE SUPPLIES MARION COUNTY SOLID WASTE DEPT $1, $0.00 $0.00 GARBAGE AND WASTE;WATER AND SEWAGE MARION COUNTY SOLID WASTE DEPT $ $0.00 $0.00 GARBAGE AND WASTE MARION REGIONAL MED CTR-LAB $40.00 $0.00 $0.00 MEDICAL/HEALTH SERV GARY MCCARLEY $0.00 $ $0.00 TRAVEL & TRAINING MILESTONES BEHAVIOR GROUP, INC $0.00 $ $0.00 STUDENT EDUCATIONAL;TRAVEL & TRAINING JUDY W. MILLER $ $0.00 $0.00 TRAVEL & TRAINING PAM MIXON $0.00 $48.44 $0.00 TRAVEL & TRAINING Monica Clark $0.00 $ $0.00 TRAVEL & TRAINING NCS PEARSON, INC. $0.00 $5, $0.00 INST SOFTWARE NORTHWEST ALA. GAS DISTRICT $ $0.00 $0.00 NATURAL GAS NORTHWEST ALA. GAS DISTRICT $43.41 $0.00 $0.00 NATURAL GAS O REILLY AUTO PARTS $ $0.00 $0.00 VEHICLE PARTS O REILLY AUTO PARTS $ $0.00 $0.00 VEHICLE PARTS O REILLY AUTO PARTS $62.72 $0.00 $0.00 VEHICLE PARTS OLD REPUBLIC SURETY GROUP $0.00 $0.00 $ INSURANCE SERVICES PERC ENGINEERING CO., INC. $0.00 $0.00 $ PROPERTY SERVICES PEST SOLUTIONS $0.00 $0.00 $40.00 OTHER PROPERTY SERV PHILLIPS HIGH SCHOOL $0.00 $0.00 $5, TRANSFERS OUT LOCAL PUBLISHER S WAREHOUSE $ $0.00 $0.00 TEXTBOOKS QUILL CORPORATION $0.00 $0.00 $ OFFICE SUPPLIES RICK JOHNSON $0.00 $0.00 $ LAND & BLDG REPAIR/M RICK JOHNSON $0.00 $0.00 $1, LAND & BLDG REPAIR/M ROCKLIN BRUMLEY $ $0.00 $0.00 TRAVEL & TRAINING S & H SUPPLY COMPANY $ $0.00 $0.00 MAINTENANCE SUPPLIES S & H SUPPLY COMPANY $ $0.00 $0.00 MAINTENANCE SUPPLIES S & H SUPPLY COMPANY $ $0.00 $0.00 MAINTENANCE SUPPLIES SCHOOL STATUS LLC $0.00 $0.00 $20, SOFTWARE MAINT AGREE PAULA SHAW $0.00 $0.00 $ TRAVEL & TRAINING Page 7 of 69

8 52354 STATE OF ALABAMA $178, $0.00 $0.00 INSURANCE SERVICES SUMMITT TRUCK GROUP $1, $0.00 $2, NON INSTRUCT SOFTWAR;VEHICLE PARTS TALLMAN COMPANY $ $0.00 $0.00 MAINTENANCE SUPPLIES The Hunt Law Firm, LLC $0.00 $0.00 $ MED-HEALTH97/LEGAL Tiger Direct $0.00 $0.00 $ NCAP COMPUT.HARDWARE WAL-MART COMMUNITY BRC $0.00 $0.00 $ NON-INST EQUIPMENT WATER BOARD OF BEAR CREEK $ $0.00 $0.00 WATER AND SEWAGE WATER BOARD OF BRILLIANT $ $0.00 $0.00 WATER AND SEWAGE WATER BOARD OF BRILLIANT $ $0.00 $0.00 WATER AND SEWAGE WATER BOARD OF GUIN $1, $0.00 $0.00 WATER AND SEWAGE WATER BOARD OF HAMILTON $1, $0.00 $0.00 WATER AND SEWAGE WATER BOARD OF HAMILTON $6.50 $0.00 $0.00 WATER AND SEWAGE ANN WEST $0.00 $ $0.00 TRAVEL & TRAINING YOUNG WELDING SUPPLY, INC. $ $0.00 $0.00 MAINTENANCE SUPPLIES ZACH NIX $ $0.00 $0.00 TRAVEL & TRAINING ALABAMA POWER COMPANY $0.00 $ $0.00 ELECTRICITY Auto-Chlor System $0.00 $1, $0.00 FOOD SERV SUPPLIES B HAM COCA COLA BOTTLING CO. $0.00 $ $0.00 PURCHASED FOOD BARBER S DAIRY INC. $0.00 $1, $0.00 PURCHASED FOOD BARBER S DAIRY INC. $0.00 $1, $0.00 PURCHASED FOOD BARBER S DAIRY INC. $0.00 $1, $0.00 PURCHASED FOOD BARBER S DAIRY INC. $0.00 $1, $0.00 PURCHASED FOOD Cindy Allen Belcher $0.00 $2, $0.00 TRAVEL & TRAINING FLOWERS BAKING CO OF BHAM $0.00 $ $0.00 PURCHASED FOOD FLOWERS BAKING CO OF BHAM $0.00 $ $0.00 PURCHASED FOOD FLOWERS BAKING CO OF BHAM $0.00 $ $0.00 PURCHASED FOOD JONES-MCLEOD APPL SERVICE, INC $0.00 $43.98 $0.00 MAINTENANCE SUPPLIES MAYFIELD DAIRIES $0.00 $ $0.00 PURCHASED FOOD NORTHWEST ALA. GAS DISTRICT $0.00 $ $0.00 NATURAL GAS OK Produce $0.00 $1, $0.00 PURCHASED FOOD OK Produce $0.00 $ $0.00 PURCHASED FOOD QUILL CORPORATION $0.00 $ $0.00 GENERAL OFFICE SUPPL JENNIFER ROBERTS $0.00 $28.75 $0.00 TRAVEL & TRAINING Websters Piggly Wiggly $0.00 $31.39 $0.00 PURCHASED FOOD WOODFRUITTICHER CO., INC. $0.00 $47.52 $0.00 PURCHASED FOOD WOODFRUITTICHER GRO. CO., INC. $0.00 $36, $0.00 PURCHASED FOOD;FOOD PROCESSING SUPP;FOOD SERV SUPPLIES appleton $0.00 $5, $0.00 STUDENT EDUCATIONAL Page 8 of 69

9 52396 ALABAMA ASSOC. OF 504 COORD. $0.00 $ $0.00 TRAVEL & TRAINING ALABAMA POWER COMPANY $2, $0.00 $0.00 ELECTRICITY ALABAMA POWER COMPANY $14, $1, $0.00 ELECTRICITY ALABAMA POWER COMPANY $4, $0.00 $0.00 ELECTRICITY ALABAMA POWER COMPANY $2, $0.00 $0.00 ELECTRICITY ALABAMA POWER COMPANY $27.14 $0.00 $0.00 ELECTRICITY AMANDA BART $0.00 $ $0.00 TRANSP-OTH PROVIDERS AMAZON.COM CREDIT $0.00 $0.00 $ NCAP COMPUT.HARDWARE;STUDENT CLASSRM SUPP ANA COLBURN $ $0.00 $0.00 TRAVEL & TRAINING AT & T $0.00 $0.00 $50.12 TELEPHONE JIM ATKINSON $0.00 $0.00 $16.10 TRAVEL & TRAINING AUBURN UNIVERSITY $0.00 $ $0.00 TRAVEL & TRAINING AUTISM CENTER OF NORTH MS $0.00 $3, $0.00 STUDENT EDUCATIONAL;TRAVEL & TRAINING AVERY LANDSCAPING $0.00 $0.00 $75.00 LAND & BLDG REPAIR/M Beverly Burleson $0.00 $0.00 $28.75 TRAVEL & TRAINING BESTWAY TIRE & SERVICE $2, $0.00 $0.00 TIRES BRILLIANT ELEMENTARY SCHOOL $0.00 $0.00 $1, TRANSFERS OUT LOCAL BRILLIANT HIGH SCHOOL $0.00 $0.00 $1, TRANSFERS OUT LOCAL JIMMY CHILCOAT $0.00 $0.00 $ WATER AND SEWAGE CINTAS #215 $60.70 $0.00 $0.00 OTH VEHICLE SUPPLIES DONALD SLATTERY $0.00 $0.00 $ TRANSP-OTH PROVIDERS ENCORE REHABILITATION, INC. $ $0.00 $0.00 DRUG TESTING SERV FIRST NATIONAL BANK (MISC) $0.00 $0.00 $95.93 OFFICE SUPPLIES GUIN ELEMENTARY SCHOOL $0.00 $30.00 $0.00 DEFERRED REVENUE GUIN ELEMENTARY SCHOOL $0.00 $0.00 $2, TRANSFERS OUT LOCAL HACKLEBURG ELEMENTARY SCHOOL $0.00 $0.00 $2, TRANSFERS OUT LOCAL HACKLEBURG HIGH SCHOOL $0.00 $0.00 $2, TRANSFERS OUT LOCAL HAMILTON ELEMENTARY SCHOOL $0.00 $0.00 $6, TRANSFERS OUT LOCAL HAMILTON HIGH SCHOOL $0.00 $0.00 $4, TRANSFERS OUT LOCAL HAMILTON MIDDLE SCHOOL $0.00 $0.00 $5, TRANSFERS OUT LOCAL HAMILTON PETROLEUM $2, $0.00 $0.00 FUEL-DIESEL JACK HAYES, JR. $0.00 $ $0.00 TRAVEL & TRAINING HARRY HOLLOWAY $0.00 $ $0.00 TRANSP-OTH PROVIDERS HYATT REGENCY BIRMINGHAM $0.00 $ $0.00 TRAVEL & TRAINING JAMES BEASLEY $0.00 $ $0.00 TRAVEL & TRAINING Jennifer Bozeman $0.00 $10.89 $0.00 TRAVEL & TRAINING ANGIE JEFFREYS $0.00 $ $0.00 TRAVEL & TRAINING JESSICA JUNKIN $0.00 $0.00 $82.80 TRAVEL & TRAINING Page 9 of 69

10 52434 KIDSENSE, PA $0.00 $ $0.00 MEDICAL/HEALTH SERV KRISTIN NUNLEY $0.00 $ $0.00 TRAVEL & TRAINING LAKESHORE LEARNING MATERIALS $ $0.00 $0.00 STUDENT CLASSRM SUPP LEARNING EXPERIENCES $ $0.00 $0.00 STUDENT CLASSRM SUPP Randy & Linda Johnson $0.00 $ $0.00 TRANSP-OTH PROVIDERS SANDRA R. LODEN $0.00 $9.58 $0.00 TRAVEL & TRAINING MARION COUNTY HIGH SCHOOL $0.00 $0.00 $2, TRANSFERS OUT LOCAL MINGLEDORFFS $65.00 $0.00 $0.00 LAND & BLDG REPAIR/M NORTHWEST ALA. GAS DISTRICT $ $0.00 $0.00 NATURAL GAS NORTHWEST ALA. GAS DISTRICT $ $0.00 $0.00 NATURAL GAS NORTHWEST ALA. GAS DISTRICT $ $0.00 $0.00 NATURAL GAS ORIENTAL TRADING $55.15 $0.00 $0.00 STUDENT CLASSRM SUPP PEPSI-COLA DR PEPPER $0.00 $0.00 $27.00 RE-SELLABLE ITEMS PHILLIPS ELEMENTARY SCHOOL $0.00 $0.00 $2, TRANSFERS OUT LOCAL PHILLIPS HIGH SCHOOL $0.00 $0.00 $2, TRANSFERS OUT LOCAL PUBLISHER S WAREHOUSE $ $0.00 $0.00 TEXTBOOKS QUILL CORPORATION $1, $0.00 $0.00 STUDENT CLASSRM SUPP QUILL CORPORATION $ $0.00 $0.00 STUDENT CLASSRM SUPP PATSY RAY $0.00 $1, $0.00 STUDENT EDUCATIONAL;TRAVEL & TRAINING REALLY GOOD STUFF $ $0.00 $0.00 STUDENT CLASSRM SUPP THE RIVERSIDE PUBLISHING CO. $0.00 $1, $0.00 TESTING SUPPLIES SCHOLASTIC, INC. $ $0.00 $0.00 STUDENT CLASSRM SUPP SCHOLASTIC, INC. $ $0.00 $0.00 STUDENT CLASSRM SUPP SCHOLASTIC, INC. $ $0.00 $0.00 STUDENT CLASSRM SUPP SCHOOL OUTFITTERS $0.00 $0.00 $83.00 NCAP COMPUT.HARDWARE SENECA DATA $0.00 $0.00 $1, NCAP COMPUT.HARDWARE PAULA SHAW $0.00 $ $0.00 TRAVEL & TRAINING STATE BANK OF WINFIELD $0.00 $0.00 $ OFFICE SUPPLIES STRICKLAND PAPER COMPANY $2, $0.00 $0.00 STUDENT CLASSRM SUPP T.K. MARTIN CENTER FOR $0.00 $ $0.00 PRIVATE AGENCIES TEACHER CREATED RESOURCES $ $0.00 $0.00 STUDENT CLASSRM SUPP The Hotel at Auburn University $0.00 $ $0.00 TRAVEL & TRAINING Tommy Mason $0.00 $0.00 $1, CUSTODIAL SERVICES VIRCO $0.00 $0.00 $2, NCAP FURN.&FIXTURES WAL-MART COMMUNITY BRC $0.00 $ $ OTH NONINST SUPPLIES;JANITORIAL SUPPLIES;OFFICE SUPPLIES WATER BOARD OF HACKLEBURG $ $0.00 $0.00 WATER AND SEWAGE WATER BOARD OF HAMILTON $1, $0.00 $0.00 WATER AND SEWAGE Page 10 of 69

11 52471 WATER BOARD OF HAMILTON $6.50 $0.00 $0.00 WATER AND SEWAGE DARYL WEATHERLY $0.00 $0.00 $18.98 TRAVEL & TRAINING ANN WEST $0.00 $ $0.00 TRAVEL & TRAINING JENNY HOLCOMB $0.00 $ $0.00 TRANSP-OTH PROVIDERS Auto-Chlor System $0.00 $ $0.00 FOOD SERV SUPPLIES B HAM COCA COLA BOTTLING CO. $0.00 $ $0.00 PURCHASED FOOD BARBER S DAIRY INC. $0.00 $1, $0.00 PURCHASED FOOD BARBER S DAIRY INC. $0.00 $1, $0.00 PURCHASED FOOD BARBER S DAIRY INC. $0.00 $ $0.00 PURCHASED FOOD BARBER S DAIRY INC. $0.00 $1, $0.00 PURCHASED FOOD BARBER S DAIRY INC. $0.00 $ $0.00 PURCHASED FOOD BARBER S DAIRY INC. $0.00 $1, $0.00 PURCHASED FOOD BARBER S DAIRY INC. $0.00 $1, $0.00 PURCHASED FOOD BARBER S DAIRY INC. $0.00 $ $0.00 PURCHASED FOOD CENTURYLINK COMMUNICATIONS LLC $0.00 $ $0.00 TELEPHONE CNA SURETY $0.00 $ $0.00 INSURANCE SERVICES Country Corner $0.00 $95.95 $0.00 MAINTENANCE SUPPLIES CONNIE JOHNSON $0.00 $13.80 $0.00 TRAVEL & TRAINING TABATHA ENGLE $0.00 $19.55 $0.00 TRAVEL & TRAINING FLOWERS BAKING CO OF BHAM $0.00 $ $0.00 PURCHASED FOOD FLOWERS BAKING CO OF BHAM $0.00 $ $0.00 PURCHASED FOOD FLOWERS BAKING CO OF BHAM $0.00 $ $0.00 PURCHASED FOOD FLOWERS BAKING CO OF BHAM $0.00 $ $0.00 PURCHASED FOOD FLOWERS BAKING CO OF BHAM $0.00 $ $0.00 PURCHASED FOOD HUMITECH OF NORTH ALABAMA $0.00 $ $0.00 MAINTENANCE SUPPLIES INNOSEAL SYSTEMS INC $0.00 $ $0.00 FOOD PROCESSING SUPP JONES-MCLEOD APPL SERVICE, INC $0.00 $ $0.00 MAINTENANCE SUPPLIES LANN CHEMICAL COMPANY $0.00 $ $0.00 MAINTENANCE SUPPLIES;FOOD SERV SUPPLIES MARION COUNTY SOLID WASTE DEPT $0.00 $1, $0.00 GARBAGE AND WASTE MAYFIELD DAIRIES $0.00 $ $0.00 PURCHASED FOOD MAYFIELD DAIRIES $0.00 $ $0.00 PURCHASED FOOD NORTHWEST ALA. GAS DISTRICT $0.00 $ $0.00 NATURAL GAS OK Produce $0.00 $1, $0.00 PURCHASED FOOD OK Produce $0.00 $1, $0.00 PURCHASED FOOD OK Produce $0.00 $1, $0.00 PURCHASED FOOD PEST SOLUTIONS $0.00 $ $0.00 FOOD SERVICES JENNIFER ROBERTS $0.00 $71.92 $0.00 TRAVEL & TRAINING S & H SUPPLY COMPANY $0.00 $ $0.00 MAINTENANCE SUPPLIES Page 11 of 69

12 52509 DONNA SELF $0.00 $20.70 $0.00 TRAVEL & TRAINING SHARI LEWIS $0.00 $28.75 $0.00 TRAVEL & TRAINING WATHA S INC. $0.00 $ $0.00 -PROPERTY SERVICES WITTICHEN SUPPLY COMPANY $0.00 $ $0.00 MAINTENANCE SUPPLIES WOODFRUITTICHER CO., INC. $0.00 $ $0.00 PURCHASED FOOD WOODFRUITTICHER CO., INC. $0.00 $ $0.00 PURCHASED FOOD WOODFRUITTICHER CO., INC. $0.00 $ $0.00 PURCHASED FOOD WOODFRUITTICHER GRO. CO., INC. $0.00 $45, $0.00 PURCHASED FOOD;FOOD PROCESSING SUPP;FOOD SERV SUPPLIES appleton $0.00 $16, $0.00 STUDENT EDUCATIONAL BRANDON ADAMS $ $0.00 $0.00 TRAVEL & TRAINING Allens Auto Parts $74.00 $0.00 $0.00 VEHICLE PARTS ALABAMA DOOR AND HARDWARE, INC $0.00 $0.00 $ LAND & BLDG REPAIR/M ALABAMA POWER COMPANY $2, $0.00 $0.00 ELECTRICITY ALABAMA POWER COMPANY $1, $0.00 $0.00 ELECTRICITY ALABAMA POWER COMPANY $2, $1, $0.00 ELECTRICITY ALABAMA POWER COMPANY $1, $ $0.00 ELECTRICITY ALABAMA POWER COMPANY $11, $0.00 $ ELECTRICITY ALABAMA POWER COMPANY $4, $2, $0.00 ELECTRICITY ALABAMA POWER COMPANY $4, $0.00 $0.00 ELECTRICITY ALABAMA POWER COMPANY $4, $0.00 $0.00 ELECTRICITY ALABAMA POWER COMPANY $2, $1, $0.00 ELECTRICITY ALABAMA POWER COMPANY $1, $ $0.00 ELECTRICITY ALABAMA POWER COMPANY $5, $0.00 $ ELECTRICITY ALABAMA POWER COMPANY $2, $0.00 $0.00 ELECTRICITY ALABAMA POWER COMPANY $37.14 $0.00 $0.00 ELECTRICITY MONICA ALLEN $ $0.00 $0.00 TRAVEL & TRAINING American Paper & Twine Co. $0.00 $0.00 $33.80 JANITORIAL SUPPLIES ANA COLBURN $ $0.00 $0.00 TRAVEL & TRAINING APRIL PRICE $80.50 $0.00 $0.00 TRAVEL & TRAINING AT & T $0.00 $ $ TELEPHONE JIM ATKINSON $0.00 $0.00 $ TRAVEL & TRAINING AUBURN UNIVERSITY $0.00 $ $0.00 TRAVEL & TRAINING AUTISM CENTER OF NORTH MS $0.00 $ $0.00 STUDENT EDUCATIONAL;TRAVEL & TRAINING AUTOMATIC ICE & BEVERAGE $0.00 $0.00 $ MAINTENANCE SUPPLIES Beverly Burleson $0.00 $0.00 $ TRAVEL & TRAINING BESTWAY TIRE & SERVICE $ $0.00 $0.00 TIRES;VEHICLE PARTS BOBBY ISOM $ $0.00 $0.00 TRAVEL & TRAINING Page 12 of 69

13 52550 BOUND TO STAY BOUND BOOKS, INC $ $0.00 $0.00 STUDENT CLASSRM SUPP ANDREA CANTRELL $ $ $0.00 TRAVEL & TRAINING CDW GOVERNMENT, INC. $0.00 $0.00 $ NCAP COMPUT.HARDWARE CENTURYLINK COMMUNICATIONS LLC $0.00 $0.00 $ TELEPHONE JIMMY CHILCOAT $0.00 $0.00 $ WATER AND SEWAGE CINTAS #215 $ $0.00 $0.00 OTH VEHICLE SUPPLIES SCHOOL SPECIALITY $ $0.00 $ STUDENT CLASSRM SUPP COMMUNITY OPTIONS, INC $0.00 $1, $0.00 PRIVATE AGENCIES JOY COOPER $ $0.00 $0.00 TRAVEL & TRAINING CINDY COPELAND $ $0.00 $0.00 TRAVEL & TRAINING CURRICULUM ADVANTAGE $0.00 $7, $0.00 INST SOFTWARE DR. DENISE P. GIBBS $0.00 $6, $0.00 STUDENT EDUCATIONAL KEVIN DULANEY $0.00 $59.80 $ TRAVEL & TRAINING ELEMENTARY LIBRARION COMMUNITY $ $0.00 $0.00 STUDENT CLASSRM SUPP ELLIOTT TRUE VALUE HARDWARE $64.55 $0.00 $0.00 MAINTENANCE SUPPLIES ENCORE REHABILITATION, INC. $ $8, $ MEDICAL/HEALTH SERV;DRUG TESTING SERV FAYETTE DRAIN & SEWER SERVICE $ $0.00 $0.00 LAND & BLDG REPAIR/M L. C. FOWLER $0.00 $0.00 $ TRAVEL & TRAINING Chasity Galbreath $ $14.40 $0.00 TRAVEL & TRAINING GASCO AUTO SUPPLY $25.77 $0.00 $0.00 MAINTENANCE SUPPLIES HACKLEBURG HIGH SCHOOL $0.00 $0.00 $2, TRANSFERS OUT LOCAL HALEYVILLE WELD & MACHINE, INC $72.75 $0.00 $2, LAND & BLDG REPAIR/M;MAINTENANCE SUPPLIES HAMILTON ELEMENTARY SCHOOL $0.00 $40.00 $0.00 STUDENT EDUCATIONAL HAMILTON PETROLEUM $16, $0.00 $0.00 FUEL-DIESEL JENNY HOLCOMB $0.00 $ $0.00 TRANSP-OTH PROVIDERS CHARLOTTE HOWELL $ $0.00 $0.00 TRAVEL & TRAINING JESSICA JOHNIGAN $39.63 $0.00 $0.00 TRAVEL & TRAINING JESSICA PEOPLES $0.00 $ $0.00 TRANSP-OTH PROVIDERS JONATHAN TUCK $ $0.00 $0.00 TRAVEL & TRAINING LAKESHORE LEARNING MATERIALS $ $0.00 $0.00 STUDENT CLASSRM SUPP LEARNING EXPERIENCES $ $0.00 $0.00 STUDENT CLASSRM SUPP LEWIS ELECTRIC SUPPLY CO., INC $1, $0.00 $0.00 MAINTENANCE SUPPLIES MacGill Discount Med & School $82.00 $0.00 $0.00 OTHER GEN SUPPLIES MARION COUNTY COOPERATIVE $0.00 $0.00 $15.99 NON-INST EQUIPMENT MARION COUNTY HIGH SCHOOL $0.00 $75.95 $0.00 OTH NONINST SUPPLIES MARION COUNTY SOLID WASTE DEPT $1, $0.00 $0.00 GARBAGE AND WASTE;WATER AND SEWAGE MARION COUNTY SOLID WASTE DEPT $ $0.00 $0.00 GARBAGE AND WASTE MELISSA THOMPSON $ $0.00 $0.00 TRAVEL & TRAINING Page 13 of 69

14 52588 MILESTONES BEHAVIOR GROUP, INC $0.00 $ $0.00 STUDENT EDUCATIONAL;TRAVEL & TRAINING JUDY W. MILLER $88.62 $0.00 $0.00 TRAVEL & TRAINING Monica Clark $0.00 $ $0.00 TRAVEL & TRAINING NASCO $ $0.00 $0.00 STUDENT CLASSRM SUPP NORTHWEST ALA. GAS DISTRICT $1, $0.00 $0.00 NATURAL GAS NORTHWEST ALA. GAS DISTRICT $76.29 $0.00 $0.00 NATURAL GAS O REILLY AUTO PARTS $ $0.00 $0.00 VEHICLE PARTS ORIENTAL TRADING $54.67 $0.00 $0.00 STUDENT CLASSRM SUPP PEPSI-COLA DR PEPPER $0.00 $0.00 $36.00 RE-SELLABLE ITEMS PERC ENGINEERING CO., INC. $0.00 $0.00 $ PROPERTY SERVICES PEST SOLUTIONS $0.00 $0.00 $40.00 OTHER PROPERTY SERV PHILLIPS HIGH SCHOOL $0.00 $ $0.00 OTH NONINST SUPPLIES QUILL CORPORATION $8, $0.00 $ STUDENT CLASSRM SUPP;OFFICE SUPPLIES PATSY RAY $0.00 $1, $0.00 STUDENT EDUCATIONAL;TRAVEL & TRAINING REALLY GOOD STUFF $ $0.00 $48.75 STUDENT CLASSRM SUPP ROCKLIN BRUMLEY $ $0.00 $0.00 TRAVEL & TRAINING S & H SUPPLY COMPANY $84.28 $0.00 $0.00 MAINTENANCE SUPPLIES S & H SUPPLY COMPANY $57.22 $0.00 $0.00 MAINTENANCE SUPPLIES SARGENT-WELCH LLC $ $0.00 $0.00 STUDENT CLASSRM SUPP SCHOOL OUTFITTERS $0.00 $0.00 $ NCAP COMPUT.HARDWARE SCHOOL SPECIALTY INC. $ $0.00 $0.00 STUDENT CLASSRM SUPP SENECA DATA $0.00 $0.00 $12, NCAP COMPUT.HARDWARE SENECA DATA $0.00 $0.00 $10, NCAP COMPUT.HARDWARE SERVPRO OF CULLMAN/BLOUNT $0.00 $0.00 $14, CUSTODIAL SERVICES STAR PRINTING COMPANY $0.00 $0.00 $ PRINTING AND BINDING LISA STIDHAM $6.90 $0.00 $0.00 TRAVEL & TRAINING STRICKLAND PAPER COMPANY $3, $0.00 $0.00 STUDENT CLASSRM SUPP SUMMITT TRUCK GROUP $8, $0.00 $0.00 VEHICLE PARTS TALLMAN COMPANY $ $0.00 $0.00 MAINTENANCE SUPPLIES TECHNIMEDIA MARKETING LLC $ $0.00 $0.00 STUDENT CLASSRM SUPP The Hunt Law Firm, LLC $0.00 $0.00 $ MED-HEALTH97/LEGAL Tiger Direct $ $0.00 $1, NCAP COMPUT.HARDWARE TRIUMPH LEARNING, LLC $ $0.00 $0.00 STUDENT CLASSRM SUPP TYRA L KEEBLER $0.00 $ $0.00 TRANSP-OTH PROVIDERS VIRCO $0.00 $0.00 $3, NCAP FURN.&FIXTURES WAL-MART COMMUNITY BRC $0.00 $1, $0.00 OTH NONINST SUPPLIES WAL-MART COMMUNITY BRC $0.00 $1, $0.00 OTH NONINST SUPPLIES WATER BOARD OF BEAR CREEK $ $0.00 $0.00 WATER AND SEWAGE Page 14 of 69

15 52650 WATER BOARD OF BRILLIANT $ $0.00 $0.00 WATER AND SEWAGE WATER BOARD OF BRILLIANT $ $0.00 $0.00 WATER AND SEWAGE WATER BOARD OF GUIN $1, $0.00 $0.00 WATER AND SEWAGE WATER BOARD OF HACKLEBURG $ $0.00 $0.00 WATER AND SEWAGE DARYL WEATHERLY $0.00 $0.00 $18.98 TRAVEL & TRAINING ANN WEST $0.00 $49.02 $14.95 TRAVEL & TRAINING YOUNG WELDING SUPPLY, INC. $ $0.00 $0.00 MAINTENANCE SUPPLIES ZACH NIX $ $0.00 $0.00 TRAVEL & TRAINING ALABAMA DOOR AND HARDWARE, INC $13, $0.00 $0.00 BUILD IMPRV. < 50K;LAND & BLDG REPAIR/M BARBER S DAIRY INC. $0.00 $1, $0.00 PURCHASED FOOD BARBER S DAIRY INC. $0.00 $1, $0.00 PURCHASED FOOD CENTURYLINK COMMUNICATIONS LLC $0.00 $ $0.00 TELEPHONE Country Corner $0.00 $51.71 $0.00 MAINTENANCE SUPPLIES FLOWERS BAKING CO OF BHAM $0.00 $ $0.00 PURCHASED FOOD FLOWERS BAKING CO OF BHAM $0.00 $ $0.00 PURCHASED FOOD GASCO AUTO SUPPLY $0.00 $29.16 $0.00 MAINTENANCE SUPPLIES JONES-MCLEOD APPL SERVICE, INC $0.00 $ $0.00 MAINTENANCE SUPPLIES LANN CHEMICAL COMPANY $0.00 $ $0.00 FOOD PROCESSING SUPP;JANITORIAL SUPPLIES MARION COUNTY SOLID WASTE DEPT $0.00 $1, $0.00 GARBAGE AND WASTE NORTHWEST ALA. GAS DISTRICT $0.00 $ $0.00 NATURAL GAS OK Produce $0.00 $1, $0.00 PURCHASED FOOD PEST SOLUTIONS $0.00 $ $0.00 FOOD SERVICES S & H SUPPLY COMPANY $0.00 $ $0.00 MAINTENANCE SUPPLIES WOODFRUITTICHER GRO. CO., INC. $0.00 $10, $0.00 PURCHASED FOOD;FOOD PROCESSING SUPP;FOOD SERV SUPPLIES WOODFRUITTICHER GRO. CO., INC. $0.00 $7, $0.00 PURCHASED FOOD;FOOD PROCESSING SUPP P. Michael Lindley and Asso. $7, $0.00 $0.00 BLDGS-CONSTRUCTED PEDRO GUTIERREZ $0.00 $0.00 $ LAND & BLDG REPAIR/M Auto-Chlor System $0.00 $ $0.00 FOOD SERV SUPPLIES B HAM COCA COLA BOTTLING CO. $0.00 $ $0.00 PURCHASED FOOD BARBER S DAIRY INC. $0.00 $2, $0.00 PURCHASED FOOD CONNIE JOHNSON $0.00 $13.80 $0.00 TRAVEL & TRAINING TABATHA ENGLE $0.00 $19.55 $0.00 TRAVEL & TRAINING FLOWERS BAKING CO OF BHAM $0.00 $ $0.00 PURCHASED FOOD FLOWERS BAKING CO OF BHAM $0.00 $ $0.00 PURCHASED FOOD HUMITECH OF NORTH ALABAMA $0.00 $ $0.00 MAINTENANCE SUPPLIES MAYFIELD DAIRIES $0.00 $ $0.00 PURCHASED FOOD OK Produce $0.00 $1, $0.00 PURCHASED FOOD Page 15 of 69

16 52689 OK Produce $0.00 $ $0.00 PURCHASED FOOD QUILL CORPORATION $0.00 $ $0.00 GENERAL OFFICE SUPPL SHARI LEWIS $0.00 $28.75 $0.00 TRAVEL & TRAINING WOODFRUITTICHER CO., INC. $0.00 $ $0.00 PURCHASED FOOD WOODFRUITTICHER GRO. CO., INC. $0.00 $17, $0.00 PURCHASED FOOD;FOOD PROCESSING SUPP;FOOD SERV SUPPLIES;JANITORIAL SUPPLIES appleton $0.00 $11, $0.00 STUDENT EDUCATIONAL ACP DIRECT $ $0.00 $0.00 STUDENT CLASSRM SUPP BRANDON ADAMS $ $0.00 $0.00 TRAVEL & TRAINING Allens Auto Parts $ $0.00 $0.00 VEHICLE PARTS ALA-CASE $ $0.00 $0.00 TRAVEL & TRAINING ALABAMA POWER COMPANY $2, $0.00 $0.00 ELECTRICITY ALABAMA POWER COMPANY $1, $0.00 $1, ELECTRICITY ALABAMA POWER COMPANY $4, $2, $0.00 ELECTRICITY ALABAMA POWER COMPANY $4, $0.00 $0.00 ELECTRICITY ALABAMA POWER COMPANY $2, $1, $0.00 ELECTRICITY ALABAMA POWER COMPANY $2, $1, $0.00 ELECTRICITY ALABAMA POWER COMPANY $ $0.00 $ ELECTRICITY ALABAMA POWER COMPANY $7, $0.00 $0.00 ELECTRICITY AMAZON.COM CREDIT $1, $0.00 $ STUDENT CLASSRM SUPP;NCAP COMPUT.HARDWARE APPLE INC. $ $0.00 $2, NCAP COMPUT.HARDWARE;STUDENT CLASSRM SUPP APRIL PRICE $69.00 $0.00 $0.00 TRAVEL & TRAINING AUTISM CENTER OF NORTH MS $0.00 $ $0.00 STUDENT EDUCATIONAL;TRAVEL & TRAINING BAGBY ELEVATOR INC. $0.00 $0.00 $ MAINTENANCE SUPPLIES BESTWAY TIRE & SERVICE $0.00 $0.00 $1, TIRES BOUND TO STAY BOUND BOOKS, INC $ $0.00 $0.00 LIBRARY BOOKS ANDREA CANTRELL $ $0.00 $0.00 TRAVEL & TRAINING Center for AAC and Autism $0.00 $99.00 $0.00 TRAVEL & TRAINING CENTURYLINK COMMUNICATIONS LLC $ $0.00 $ TELEPHONE CINTAS #215 $ $0.00 $0.00 OTH VEHICLE SUPPLIES SCHOOL SPECIALITY $ $0.00 $0.00 STUDENT CLASSRM SUPP COMMUNITY OPTIONS, INC $0.00 $1, $0.00 PRIVATE AGENCIES CINDY COPELAND $90.75 $0.00 $0.00 TRAVEL & TRAINING DISCOUNT SCHOOL SUPPLY $ $0.00 $0.00 STUDENT CLASSRM SUPP DONALD SLATTERY $0.00 $0.00 $ TRANSP-OTH PROVIDERS ELLIOTT TRUE VALUE HARDWARE $92.04 $0.00 $0.00 MAINTENANCE SUPPLIES ENCORE REHABILITATION, INC. $0.00 $9, $ MEDICAL/HEALTH SERV EPS LITERACY & INTERVENTION $0.00 $ $0.00 TESTING SUPPLIES Page 16 of 69

17 52730 FREE SPIRIT PUBLISHING $ $0.00 $0.00 STUDENT CLASSRM SUPP Hampton Inn & Suites $0.00 $1, $0.00 TRAVEL & TRAINING HACKLEBURG HARDWARE & POULTRY $36.95 $0.00 $0.00 MAINTENANCE SUPPLIES HACKLEBURG HIGH SCHOOL $0.00 $0.00 $1, TRANSFERS OUT LOCAL HAMILTON ELEMENTARY SCHOOL $0.00 $0.00 $1, TRANSFERS OUT LOCAL HAMILTON PETROLEUM $1, $0.00 $0.00 FUEL-DIESEL;VEHICLE PARTS HAMILTON VISION & EYE CARE $0.00 $73.58 $0.00 OTH NONINST SUPPLIES HEAVY DUTY PARTS $63.65 $0.00 $0.00 VEHICLE PARTS SHANNON HUFF $0.00 $9.13 $0.00 TRAVEL & TRAINING HYATT REGENCY BIRMINGHAM $0.00 $ $0.00 TRAVEL & TRAINING INVENTORY SUPPORT SYSTEMS $ $0.00 $0.00 VEHICLE PARTS Jessica Johnigan $0.00 $0.00 $ TRAVEL & TRAINING JONATHAN TUCK $ $0.00 $0.00 TRAVEL & TRAINING JONES SCHOOL SUPPLY CO., INC. $47.98 $0.00 $0.00 STUDENT CLASSRM SUPP JOURNAL-RECORD $0.00 $0.00 $ ADVERTISING CEC $0.00 $2, $0.00 STUDENT EDUCATIONAL KIDSENSE, PA $0.00 $ $0.00 MEDICAL/HEALTH SERV LAKESHORE LEARNING MATERIALS $1, $0.00 $71.51 STUDENT CLASSRM SUPP LEARNING A-Z $79.95 $0.00 $0.00 STUDENT CLASSRM SUPP LEARNING EXPERIENCES $ $0.00 $0.00 STUDENT CLASSRM SUPP LEWIS ELECTRIC SUPPLY CO., INC $ $0.00 $0.00 MAINTENANCE SUPPLIES Randy & Linda Johnson $0.00 $0.00 $ TRANSP-OTH PROVIDERS MARION COUNTY SOLID WASTE DEPT $1, $0.00 $0.00 GARBAGE AND WASTE MARION COUNTY SOLID WASTE DEPT $ $0.00 $0.00 GARBAGE AND WASTE MILESTONES BEHAVIOR GROUP, INC $0.00 $ $0.00 STUDENT EDUCATIONAL;TRAVEL & TRAINING JUDY W. MILLER $82.29 $0.00 $0.00 TRAVEL & TRAINING PAM MIXON $8.76 $0.00 $0.00 TRAVEL & TRAINING Monica Clark $0.00 $ $0.00 TRAVEL & TRAINING NASP,INC. $ $0.00 $0.00 STUDENT CLASSRM SUPP NCS PEARSON, INC. $0.00 $ $0.00 TESTING SUPPLIES NORTHWEST ALA. GAS DISTRICT $ $0.00 $0.00 NATURAL GAS NORTHWEST ALA. GAS DISTRICT $1, $0.00 $0.00 NATURAL GAS NORTHWEST ALA. GAS DISTRICT $4, $0.00 $0.00 NATURAL GAS NORTHWEST ALA. GAS DISTRICT $ $0.00 $0.00 NATURAL GAS O REILLY AUTO PARTS $ $0.00 $0.00 VEHICLE PARTS ORIENTAL TRADING $ $0.00 $0.00 STUDENT CLASSRM SUPP PAR, Inc $0.00 $80.00 $0.00 TESTING SUPPLIES PEPSI-COLA DR PEPPER $0.00 $0.00 $54.00 RE-SELLABLE ITEMS Page 17 of 69

18 52769 PERC ENGINEERING CO., INC. $0.00 $0.00 $ PROPERTY SERVICES PERFECTION LEARNING CORP. $ $0.00 $0.00 STUDENT CLASSRM SUPP PERMA-BOUND BOOKS $ $0.00 $0.00 STUDENT CLASSRM SUPP PEST SOLUTIONS $0.00 $0.00 $40.00 OTHER PROPERTY SERV PITNEY BOWES $0.00 $0.00 $75.00 POSTAGE PROVANTAGE LLC $ $0.00 $0.00 STUDENT CLASSRM SUPP QUILL CORPORATION $14, $ $ STUDENT CLASSRM SUPP;OFFICE SUPPLIES REALLY GOOD STUFF $ $0.00 $0.00 STUDENT CLASSRM SUPP RENAISSANCE ROSS BRIDGE HOTEL $ $0.00 $0.00 TRAVEL & TRAINING JENNIFER ROBERTS $0.00 $37.80 $0.00 TRAVEL & TRAINING ROCKLIN BRUMLEY $ $0.00 $0.00 TRAVEL & TRAINING ROOTS CAFE $ $0.00 $0.00 TRAVEL & TRAINING S & H SUPPLY COMPANY $ $0.00 $0.00 MAINTENANCE SUPPLIES S & H SUPPLY COMPANY $ $0.00 $0.00 MAINTENANCE SUPPLIES S & H SUPPLY COMPANY $ $0.00 $0.00 MAINTENANCE SUPPLIES S & H SUPPLY COMPANY $ $0.00 $0.00 MAINTENANCE SUPPLIES S & S WORLDWIDE, INC. $ $0.00 $0.00 STUDENT CLASSRM SUPP EVA CAROL SARTAIN $0.00 $ $0.00 TRAVEL & TRAINING SCHOLASTIC, INC. $ $0.00 $28.71 STUDENT CLASSRM SUPP SCHOOL HEALTH CORP $ $0.00 $0.00 OTHER GEN SUPPLIES SCHOOL SPECIALTY INC. $ $0.00 $0.00 STUDENT CLASSRM SUPP SCOTT VISION INC $0.00 $0.00 $2, CLASSROOM EQUIPMENT SENECA DATA $0.00 $0.00 $5, NCAP COMPUT.HARDWARE;NCAP FURN.&FIXTURES SENECA DATA $0.00 $0.00 $5, NCAP COMPUT.HARDWARE SHAA Convention $0.00 $ $0.00 TRAVEL & TRAINING SCHOOL SUPERINTENDENTS $0.00 $0.00 $ TRAVEL & TRAINING LISA STIDHAM $16.10 $0.00 $0.00 TRAVEL & TRAINING SUMMITT TRUCK GROUP $1, $0.00 $0.00 VEHICLE PARTS SUPER DUPER SCHOOL COMPANY $1, $0.00 $0.00 STUDENT CLASSRM SUPP TALLMAN COMPANY $ $0.00 $0.00 MAINTENANCE SUPPLIES TEACHER DIRECT $51.82 $0.00 $0.00 STUDENT CLASSRM SUPP TEACHER S DISCOVERY $ $0.00 $0.00 STUDENT CLASSRM SUPP Tommy Mason $0.00 $0.00 $3, LAND & BLDG REPAIR/M TOPBULB.COM $ $0.00 $0.00 STUDENT CLASSRM SUPP UNIVERSITY OF ALABAMA AASBO $ $0.00 $0.00 TRAVEL & TRAINING VIRCO $0.00 $0.00 $1, NCAP FURN.&FIXTURES WAL-MART COMMUNITY BRC $ $0.00 $ STUDENT CLASSRM SUPP;TELEPHONE WATER BOARD OF BEAR CREEK $ $0.00 $0.00 WATER AND SEWAGE Page 18 of 69

19 52827 WATER BOARD OF BRILLIANT $ $0.00 $0.00 WATER AND SEWAGE WATER BOARD OF BRILLIANT $ $0.00 $0.00 WATER AND SEWAGE WATER BOARD OF GUIN $1, $0.00 $0.00 WATER AND SEWAGE WATER BOARD OF HACKLEBURG $ $0.00 $0.00 WATER AND SEWAGE WATER BOARD OF HAMILTON $1, $0.00 $0.00 WATER AND SEWAGE WATER BOARD OF HAMILTON $6.50 $0.00 $0.00 WATER AND SEWAGE WEATHERTECH DIST COMP INC $ $0.00 $0.00 MAINTENANCE SUPPLIES WITTICHEN SUPPLY COMPANY $ $0.00 $0.00 MAINTENANCE SUPPLIES YOUNG WELDING SUPPLY, INC. $ $0.00 $0.00 MAINTENANCE SUPPLIES YOUTHLIGHT, INC $ $0.00 $0.00 STUDENT CLASSRM SUPP ZACH NIX $ $0.00 $0.00 TRAVEL & TRAINING ALABAMA CAREER DEVELOPMENT $ $0.00 $0.00 TRAVEL & TRAINING ALABAMA POWER COMPANY $0.00 $ $0.00 ELECTRICITY BARBER S DAIRY INC. $0.00 $1, $0.00 PURCHASED FOOD BARBER S DAIRY INC. $0.00 $1, $0.00 PURCHASED FOOD BARBER S DAIRY INC. $0.00 $1, $0.00 PURCHASED FOOD BARBER S DAIRY INC. $0.00 $1, $0.00 PURCHASED FOOD CNA SURETY $0.00 $ $0.00 INSURANCE SERVICES FLOWERS BAKING CO OF BHAM $0.00 $ $0.00 PURCHASED FOOD GREEN EDGE SYSTEMS INC $0.00 $ $0.00 GENERAL OFFICE SUPPL LANN CHEMICAL COMPANY $0.00 $ $0.00 JANITORIAL SUPPLIES LANN CHEMICAL COMPANY $0.00 $58.15 $0.00 JANITORIAL SUPPLIES MAYFIELD DAIRIES $0.00 $ $0.00 PURCHASED FOOD NORTHWEST ALA. GAS DISTRICT $0.00 $ $0.00 NATURAL GAS OK Produce $0.00 $1, $0.00 PURCHASED FOOD OK Produce $0.00 $1, $0.00 PURCHASED FOOD P C MALL TIGERDIRECT $0.00 $ $0.00 NCAP COMPUT.HARDWARE QUILL CORPORATION $0.00 $33.14 $0.00 GENERAL OFFICE SUPPL DONNA SELF $0.00 $19.44 $0.00 TRAVEL & TRAINING Websters Piggly Wiggly $0.00 $40.83 $0.00 PURCHASED FOOD WOODFRUITTICHER CO., INC. $0.00 $ $0.00 PURCHASED FOOD WOODFRUITTICHER CO., INC. $0.00 $ $0.00 PURCHASED FOOD WOODFRUITTICHER GRO. CO., INC. $0.00 $8, $0.00 PURCHASED FOOD;FOOD PROCESSING SUPP;FOOD SERV SUPPLIES WOODFRUITTICHER GRO. CO., INC. $0.00 $13, $0.00 PURCHASED FOOD;FOOD PROCESSING SUPP WOODFRUITTICHER GRO. CO., INC. $0.00 $11, $0.00 PURCHASED FOOD;FOOD PROCESSING SUPP;FOOD SERV SUPPLIES INKJETS $ $0.00 $0.00 STUDENT CLASSRM SUPP appleton $0.00 $10, $0.00 STUDENT EDUCATIONAL Page 19 of 69

20 52866 A-LIST SERVICES LLC $60.00 $0.00 $0.00 STUDENT CLASSRM SUPP ABDO PUBLISHING CO. $ $0.00 $ STUDENT CLASSRM SUPP;LIBRARY BOOKS ALABAMA POWER COMPANY $2, $0.00 $0.00 ELECTRICITY ALABAMA POWER COMPANY $14, $ $0.00 ELECTRICITY ALABAMA POWER COMPANY $2, $0.00 $0.00 ELECTRICITY ALABAMA POWER COMPANY $1, $0.00 $0.00 ELECTRICITY ALABAMA POWER COMPANY $1, $0.00 $0.00 ELECTRICITY MONICA ALLEN $0.00 $0.00 $ TRAVEL & TRAINING AMAZON.COM CREDIT $ $0.00 $50.12 STUDENT CLASSRM SUPP;NCAP COMPUT.HARDWARE AMAZON.COM CREDIT $ $0.00 $93.93 STUDENT CLASSRM SUPP;NCAP COMPUT.HARDWARE AMAZON.COM CREDIT $ $0.00 $34.94 STUDENT CLASSRM SUPP;NCAP COMPUT.HARDWARE AMTESOL $0.00 $ $0.00 TRAVEL & TRAINING AT & T $0.00 $ $ TELEPHONE JIM ATKINSON $0.00 $0.00 $15.12 TRAVEL & TRAINING Beverly Burleson $0.00 $0.00 $27.00 TRAVEL & TRAINING BOOKS A MILLION $ $0.00 $0.00 STUDENT CLASSRM SUPP;LIBRARY BOOKS BOOKS A MILLION $27.53 $0.00 $0.00 STUDENT CLASSRM SUPP;LIBRARY BOOKS BSN SPORTS $1, $0.00 $0.00 STUDENT CLASSRM SUPP CALLOWAY HOUSE, INC. $ $0.00 $0.00 STUDENT CLASSRM SUPP CARSON-DELLOSA PUBLISHING CO. $87.11 $0.00 $0.00 STUDENT CLASSRM SUPP JIMMY CHILCOAT $0.00 $0.00 $ WATER AND SEWAGE CINTAS #215 $ $0.00 $0.00 OTH VEHICLE SUPPLIES SCHOOL SPECIALITY $1, $0.00 $0.00 STUDENT CLASSRM SUPP SCHOOL SPECIALITY $25.93 $0.00 $0.00 STUDENT CLASSRM SUPP COMMUNITY OPTIONS, INC $0.00 $ $0.00 PRIVATE AGENCIES DEMCO $ $0.00 $0.00 STUDENT CLASSRM SUPP ENCORE REHABILITATION, INC. $ $0.00 $0.00 DRUG TESTING SERV FENDER BENDERZ LLC $ $0.00 $ EQUIP REPAIR & MAINT FLAGHOUSE $ $0.00 $0.00 STUDENT CLASSRM SUPP FOLLETT SCHOOL SOLUTIONS, INC. $ $0.00 $0.00 LIBRARY BOOKS GOPHER SPORTS EQUIPMENT $27.95 $0.00 $0.00 STUDENT CLASSRM SUPP HAMILTON HIGH SCHOOL $0.00 $25.00 $0.00 STUDENT EDUCATIONAL HAMILTON PETROLEUM $9, $0.00 $0.00 FUEL-DIESEL JENNY HOLCOMB $0.00 $ $0.00 TRANSP-OTH PROVIDERS JAGUAR EDUCATIONAL $ $0.00 $0.00 STUDENT CLASSRM SUPP LAKESHORE LEARNING MATERIALS $1, $0.00 $0.00 STUDENT CLASSRM SUPP LEARNING EXPERIENCES $ $0.00 $0.00 STUDENT CLASSRM SUPP LEARNING EXPERIENCES $1, $0.00 $0.00 STUDENT CLASSRM SUPP Page 20 of 69

21 52904 LEARNING EXPERIENCES $ $0.00 $0.00 STUDENT CLASSRM SUPP LITERACY RESOURCES INC. $85.99 $0.00 $0.00 STUDENT CLASSRM SUPP MARCO PRODUCTS INC. $ $0.00 $0.00 STUDENT CLASSRM SUPP HARRIS -CSI-MCALEER $0.00 $0.00 $ OFFICE SUPPLIES MCDONALD SIGNS & GRAFICS $0.00 $0.00 $35.00 MAINTENANCE SUPPLIES MEGA CONFERENCE REGISTRATION $0.00 $ $0.00 TRAVEL & TRAINING MILESTONES BEHAVIOR GROUP, INC $0.00 $ $0.00 STUDENT EDUCATIONAL;TRAVEL & TRAINING PAM MIXON $0.00 $ $0.00 TRAVEL & TRAINING MODEL ME KIDS, LLC $94.80 $0.00 $0.00 STUDENT CLASSRM SUPP NASCO $ $0.00 $0.00 STUDENT CLASSRM SUPP NORTHWEST AL HEARING CLINIC $0.00 $0.00 $1, NCAP AUDIO/VIDEO NORTHWEST ALA. GAS DISTRICT $3, $84.76 $0.00 NATURAL GAS NORTHWEST ALA. GAS DISTRICT $2, $0.00 $0.00 NATURAL GAS NORTHWEST ALA. GAS DISTRICT $1, $0.00 $0.00 NATURAL GAS ORIENTAL TRADING $ $0.00 $0.00 STUDENT CLASSRM SUPP P C MALL TIGERDIRECT $0.00 $ $0.00 NCAP COMPUT.HARDWARE PEPSI-COLA DR PEPPER $0.00 $0.00 $36.00 RE-SELLABLE ITEMS PEST SOLUTIONS $0.00 $ $0.00 FOOD SERVICES PITNEY BOWES $0.00 $0.00 $ POSTAGE PRENTKE ROMICH COMPANY $0.00 $0.00 $7, NCAP COMPUT.HARDWARE PRECISION DATA PRODUCTS $ $0.00 $0.00 STUDENT CLASSRM SUPP PRESTWICK HOUSE $54.98 $0.00 $0.00 STUDENT CLASSRM SUPP PRO-ED $ $0.00 $0.00 STUDENT CLASSRM SUPP PROVANTAGE LLC $0.00 $0.00 $40.90 OFFICE SUPPLIES QUILL CORPORATION $18, $0.00 $1, STUDENT CLASSRM SUPP;OFFICE SUPPLIES;JANITORIAL SUPPLIES REALLY GOOD STUFF $ $0.00 $0.00 STUDENT CLASSRM SUPP RENAISSANCE LEARNING, INC. $0.00 $ $0.00 INST SOFTWARE RICK JOHNSON $0.00 $0.00 $ LAND & BLDG REPAIR/M THE RIVERSIDE PUBLISHING CO. $0.00 $ $0.00 TESTING SUPPLIES Scott Auto Salvage $0.00 $0.00 $ EQUIP REPAIR & MAINT SCHOLASTIC, INC. $ $0.00 $0.00 STUDENT CLASSRM SUPP SCHOLASTIC, INC. $ $0.00 $0.00 STUDENT CLASSRM SUPP SCHOLASTIC, INC. $90.50 $0.00 $0.00 STUDENT CLASSRM SUPP SCHOOL COUNSELOR RESOURCES $ $0.00 $0.00 STUDENT CLASSRM SUPP SCHOOL OUTFITTERS $0.00 $0.00 $ STUDENT CLASSRM SUPP SCHOOL SPECIALTY INC. $ $0.00 $0.00 STUDENT CLASSRM SUPP PAULA SHAW $0.00 $40.02 $0.00 TRAVEL & TRAINING Page 21 of 69