Butler County Board of Education CHECK REGISTER ACCOUNTABILITY REPORT 09/01/2018-09/30/2018 Check Number Vendor Name State Fund Amount Federal Fund Amount Local Fund Amount Description 44693 BORDEN DAIRY COMPANY $0.00 $16,892.18 $0.00 PURCHASED FOOD 44694 CDW GOVERNMENT INC $0.00 $408.00 $0.00 OFFICE 44695 CONTINENTAL RESEARCH CORP $0.00 $790.83 $0.00 FOOD SERV 44696 ForestWood Farm, Inc. $0.00 $15,769.85 $0.00 PURCHASED FOOD 44697 GREENVILLE NEWSPAPERS $0.00 $420.00 $0.00 OTHER DUES AND FEES 44698 HAWK INC $0.00 $6,274.00 $0.00 OTHER EQUIPMENT 44699 HERITAGE FOOD SERVICE GROUP $0.00 $977.67 $0.00 MAINTENANCE 44700 Hotel & Restaurant Supply, Inc $0.00 $159.00 $0.00 FOOD SERV 44701 HUMITECH OF WEST ALABAMA $0.00 $354.00 $0.00 FOOD SERVICES 44702 MARVIN S CREDIT SERVICES $0.00 $293.16 $0.00 MAINTENANCE 44703 QUILL CORPORATION $0.00 $419.44 $0.00 OFFICE 44704 SOUTH ALABAMA GAS $0.00 $588.00 $0.00 PROPANE GAS 44705 THE MERCHANTS COMPANY $0.00 $99,599.99 $0.00 PURCHASED FOOD;FOOD PROCESSING SUPP;FOOD SERV 44706 STATE DEPARTMENT OF EDUCATION $0.00 $0.00 $1,464.00 REFUNDS TO STATE 44707 FAN CLOTH $0.00 $0.00 $1,329.04 NON-CAP ATH & PE 44708 GEORGIANA SCHOOL $0.00 $0.00 $1,316.62 EXTERNAL TRANSFERS O 44709 AASB $0.00 $0.00 $1,870.00 OTH TRAVEL AND TRNG 44710 LISA ADAIR-OBERER $0.00 $355.93 $24.96 OTH TRAVEL AND TRNG;IN-STATE 44711 THOMAS AGEE $0.00 $800.00 $0.00 OTHER PURCHASED SERV 44712 AL Child Nutrition Directors $0.00 $10.00 $0.00 OTH TRAVEL AND TRNG 44713 ALABAMA POWER COMPANY $43.25 $9,771.29 $63,750.48 ELECTRICITY 44714 Alabama Trust for Board of $0.00 $0.00 $765.00 INSURANCE SERVICES 44715 ARNOLD, JOE $213.50 $0.00 $0.00 OUT-OF-STATE 44716 DONNA ASH $0.00 $0.00 $61.04 OTH TRAVEL AND TRNG 44717 BAKER DISTRIBUTING COMPANY $0.00 $0.00 $656.37 MAINTENANCE 44718 SUPPLYWORKS $0.00 $0.00 $1,331.25 MAINTENANCE ;JANITORIAL 44719 SHAWNDA B BELL $31.88 $0.00 $0.00 OTH TRAVEL AND TRNG 44720 BOLDEN, SHAWAUNGELA $0.00 $122.95 $0.00 IN-STATE 44721 BRANDI MOSLEY $0.00 $0.00 $53.05 IN-STATE 44722 BRENDLE SPRINKLER COMPANY $0.00 $0.00 $1,355.50 LAND & BLDG REPAIR/M 44723 SPEED/BRIOR AUTO PARTS $1,536.78 $0.00 $26.97 VEHICLE PARTS;EQUIP REPAIR & MAINT;MAINTENANCE 44724 BUTLER CO SCHOOLS CNP $0.00 $0.00 $47.06 STUDENT CLASSRM SUPP Page 1 of 5
44725 CAMELLIA COMMUNICATIONS $369.44 $0.00 $0.00 TELEPHONE 44726 CANON FINANCIAL SERVICES INC $0.00 $266.02 $407.45 LEASES;OTHER INST 44727 CANON SOLUTIONS AMERICA INC $0.00 $447.78 $103.63 OTHER INST ;EQUIP MAINT AGREEMTS 44728 CENTIA CARTER $0.00 $0.00 $353.16 TRANSP-OTH PROVIDERS 44729 CDW GOVERNMENT INC $5,875.56 $9,022.22 $1,091.29 NON-CAP COMP HDWE;STUDENT CLASSRM SUPP;OFFICE ;OTHER INST 44730 CENTURYLINK $0.00 $0.00 $768.00 OTHER PURCHASED SERV 44731 CONTINENTAL RESEARCH CORP $0.00 $0.00 $245.10 JANITORIAL 44732 CYNTHIA LEA, INC $252.98 $0.00 $0.00 OTHER INST 44733 DADE PAPER COMPANY $0.00 $0.00 $848.75 JANITORIAL 44734 DISCOUNT SCHOOL SUPPLY $205.60 $2,305.88 $0.00 STUDENT CLASSRM SUPP;OTHER INST 44735 ELLIS OIL COMPANY $18,698.62 $0.00 $0.00 FUEL-GASOLINE 44736 EVERGREEN CONCRETE COMPANY $0.00 $0.00 $2,850.00 MAINTENANCE 44737 FRANKLIN COVEY CLIENT SALES $0.00 $8,450.00 $0.00 OTH TRAVEL AND TRNG 44738 GEORGIANA WATER AND SEWER BD $0.00 $0.00 $493.00 WATER AND SEWAGE 44739 GREENVILLE CASH & CARRY INC $0.00 $0.00 $785.71 MAINTENANCE 44740 GREENVILLE GLASS CO., INC. $0.00 $0.00 $425.00 MAINTENANCE 44741 GREENVILLE HARDWARE $0.00 $0.00 $389.10 MAINTENANCE 44742 GREENVILLE NEWSPAPERS $0.00 $0.00 $557.50 ADVERTISING 44743 GREENVILLE WATER WORKS & SEWER $38.58 $213.72 $3,278.71 WATER AND SEWAGE 44744 DEBBIE HYATT $35.96 $0.00 $0.00 IN-STATE 44745 HYATT REGENCY - BIRMINGHAM $0.00 $0.00 $370.56 OTH TRAVEL AND TRNG 44746 J&J QUALITY LAWN CARE SERVICE $0.00 $0.00 $700.00 LAND & BLDG REPAIR/M 44747 JIVE COMMUNICATIONS INC $0.00 $0.00 $2,003.97 TELEPHONE 44748 TONI JONES $0.00 $209.28 $0.00 OTH TRAVEL AND TRNG 44749 GAYLE T KIRBY $0.00 $0.00 $45.78 IN-STATE 44750 KNOX PEST CONTROL $0.00 $0.00 $900.00 CUSTODIAL SERVICES 44751 LEE ELECTRIC, INC. $0.00 $0.00 $20.50 MAINTENANCE 44752 LURLEEN B WALLACE COMMUNITY $0.00 $7,482.00 $0.00 STUDENT EDUCATIONAL 44753 MARVIN S CREDIT SERVICES $0.00 $0.00 $455.79 MAINTENANCE ;STUDENT CLASSRM SUPP 44754 MARY TILL $108.10 $0.00 $0.00 OTH TRAVEL AND TRNG 44755 CAROL MCARTHUR $0.00 $0.00 $47.99 STUDENT CLASSRM SUPP 44756 RHETA MCCLAIN $0.00 $138.10 $0.00 OTH TRAVEL AND TRNG 44757 MCKENZIE WATER WORKS $0.00 $0.00 $211.33 WATER AND SEWAGE 44758 KATIE MILLER $0.00 $119.68 $0.00 OTH TRAVEL AND TRNG 44759 MR. STYLE $0.00 $350.00 $0.00 STUDENT CLASSRM SUPP 44760 LINDA M MYRICK $193.50 $0.00 $0.00 OUT-OF-STATE 44761 OREILLY AUTOMOTIVE INC $128.83 $0.00 $59.66 VEHICLE PARTS;EQUIP REPAIR & MAINT;OTH VEHICLE Page 2 of 5
44762 JOHN W OSBURN $0.00 $500.00 $0.00 OTHER PURCHASED SERV 44763 PARKER WALLER AGENCY $32,126.48 $0.00 $6,904.53 INSURANCE SERVICES 44764 BETSY PEACOCK $0.00 $27.20 $0.00 DAILY SALES- LUNCH 44765 PEEHIP $21,736.00 $3,864.00 $0.00 STATE INSURANCE 44766 LINDA PERDUE $0.00 $57.12 $0.00 OTH TRAVEL AND TRNG 44767 PETTWAY, APRIL $0.00 $0.00 $130.80 TRANSP-OTH PROVIDERS 44768 TINA D POWELL $0.00 $0.00 $133.29 OTH NONINST 44769 QUILL CORPORATION $1,622.53 $3,930.58 $586.42 STUDENT CLASSRM SUPP;OFFICE ;JANITORIAL 44770 REALLY GOOD STUFF INC $100.90 $0.00 $0.00 STUDENT CLASSRM SUPP 44771 OFFICE DEPOT $150.61 $0.00 $0.00 STUDENT CLASSRM SUPP 44772 REPUBLIC SERVICES #808 $0.00 $1,394.91 $1,504.13 GARBAGE AND WASTE 44773 SAFETY-KLEEN CORP. $366.93 $0.00 $0.00 EQUIP REPAIR & MAINT 44774 SANICO $78.48 $0.00 $2,397.60 JANITORIAL ;CUSTODIAL SERVICES;EQUIP REPAIR & MAINT;LAND & BLDG REPAIR/M 44775 MATTHEW SHELL $0.00 $0.00 $89.86 IN-STATE 44776 SOUTHLAND INTERNATIONAL TRUCKS $5,620.65 $0.00 $0.00 VEHICLE PARTS 44777 STAPLES ADVANTAGE $0.00 $157.16 $0.00 INSTRUCTIONAL SOFTWA 44778 EMILY F STOKES $0.00 $0.00 $117.72 IN-STATE 44779 STRICKLAND COMPANIES $52.80 $0.00 $0.00 STUDENT CLASSRM SUPP 44780 SUSAN MACKS $0.00 $174.40 $0.00 IN-STATE 44781 TEACHER DIRECT $229.45 $0.00 $0.00 STUDENT CLASSRM SUPP 44782 TERMINIX INTERNATIONAL $0.00 $0.00 $328.00 CUSTODIAL SERVICES 44783 THE MERCHANTS COMPANY $0.00 $0.00 $478.74 JANITORIAL 44784 THE TURTLE SHELL $157.18 $0.00 $0.00 STUDENT CLASSRM SUPP 44785 TRANSPORTATION SOUTH INC $479.26 $0.00 $0.00 VEHICLE PARTS 44786 CORPORATE BILLING INC $450.84 $0.00 $0.00 VEHICLE PARTS 44787 VARSITY SPIRIT FASHIONS $0.00 $0.00 $4,030.60 NON-CAP ATH & PE 44788 WALMART COMMUNITY $496.92 $0.00 $0.00 STUDENT CLASSRM SUPP 44789 WHIGHAMS LOCKSMITH AND REPAIR $0.00 $0.00 $78.00 STUDENT CLASSRM SUPP;OTH NONINST 44790 WITTICHEN SUPPLY COMPANY $0.00 $0.00 $170.00 MAINTENANCE 44791 XEROX $0.00 $455.03 $278.36 OTHER INST ;LEASES;EQUIP MAINT AGREEMTS;STUDENT CLASSRM SUPP 44792 LISA ADAIR-OBERER $0.00 $59.05 $0.00 OTH TRAVEL AND TRNG 44793 ADS SECURITY LP $0.00 $0.00 $210.00 EQUIP MAINT AGREEMTS 44794 SYNCB/AMAZON $1,507.77 $1,092.27 $0.00 OTHER INST ;STUDENT CLASSRM SUPP 44795 APPLE INC. $98.00 $0.00 $0.00 STUDENT CLASSRM SUPP 44796 BAGS IN BULK $0.00 $3,812.40 $0.00 STUDENT CLASSRM SUPP 44797 BAKER DISTRIBUTING COMPANY $0.00 $0.00 $164.25 MAINTENANCE Page 3 of 5
44798 SUPPLYWORKS $0.00 $0.00 $1,574.60 JANITORIAL ;MAINTENANCE 44799 BB&H WELLNESS SERVICES $0.00 $16,000.00 $0.00 OTHER PURCHASED SERV 44800 KURTZ BROS $244.26 $0.00 $0.00 STUDENT CLASSRM SUPP 44801 BLICK ART MATERIALS $543.63 $0.00 $0.00 STUDENT CLASSRM SUPP 44802 BRANDI MOSLEY $0.00 $0.00 $348.90 OTH TRAVEL AND TRNG 44803 BRENDLE SPRINKLER COMPANY $0.00 $0.00 $216.00 LAND & BLDG REPAIR/M 44804 BSN SPORTS LLC $479.41 $0.00 $0.00 STUDENT CLASSRM SUPP 44805 CAMELLIA PRINTING $0.00 $0.00 $1,415.25 PRINTING AND BINDING 44806 CANON FINANCIAL SERVICES INC $0.00 $0.00 $371.00 LEASES 44807 CANON SOLUTIONS AMERICA INC $0.00 $0.00 $1,160.60 EQUIP MAINT AGREEMTS 44808 CDW GOVERNMENT INC $11,512.16 $5,292.46 $126.09 OTHER INST ;NON-CAP COMP HDWE;STUDENT CLASSRM SUPP;OFFICE ;OTH NONINST 44809 DAVIE S SCHOOL SUPPLY $75.40 $0.00 $0.00 STUDENT CLASSRM SUPP 44810 EILAND, JOE $0.00 $0.00 $859.86 OTH TRAVEL AND TRNG;IN-STATE 44811 FEDEX OFFICE $0.00 $0.00 $83.03 WATER AND SEWAGE 44812 ACCO BRANDS USA LLC $1,657.82 $0.00 $0.00 STUDENT CLASSRM SUPP 44813 JOHNATHAN GRACE $0.00 $0.00 $10.00 OTH TRAVEL AND TRNG 44814 GREAT MINDS LLC $17,340.85 $0.00 $0.00 TEXTBOOKS 44815 GREENVILLE GLASS CO., INC. $0.00 $0.00 $630.00 LAND & BLDG REPAIR/M 44816 GREENVILLE HARDWARE $0.00 $0.00 $791.80 MAINTENANCE 44817 GREENVILLE NEWSPAPERS $0.00 $0.00 $451.25 ADVERTISING 44818 ALLISON HALL $0.00 $411.83 $0.00 OTH TRAVEL AND TRNG 44819 HARRIS SECURITY SYSTEMS INC $0.00 $0.00 $204.50 LAND & BLDG REPAIR/M 44820 SANDRA VENABLE HUTTON $0.00 $0.00 $170.04 IN-STATE 44821 HYATT REGENCY NEW ORLEANS $0.00 $731.30 $0.00 OTH TRAVEL AND TRNG 44822 J&J QUALITY LAWN CARE SERVICE $0.00 $0.00 $1,050.00 LAND & BLDG REPAIR/M 44823 KAPLAN EARLY LEARNING CO. $0.00 $341.04 $0.00 OTHER INST 44824 ORANGESCAPE INC. $0.00 $1,944.00 $0.00 INSTRUCTIONAL SOFTWA 44825 KONICA MINOLTA BUS SOLUTIONS $0.00 $377.77 $0.00 OTHER INST 44826 LEGO EDUCATION $5,893.45 $0.00 $0.00 STUDENT CLASSRM SUPP;OTHER INST 44827 WILLIAM V. MACGILL & COMPANY $0.00 $0.00 $52.80 OTH NONINST 44828 ASUNCION JOCELYN MATHEWS $0.00 $0.00 $10.00 OTH TRAVEL AND TRNG 44829 RHETA MCCLAIN $0.00 $230.56 $0.00 OTH TRAVEL AND TRNG 44830 MCKINLEY TIRE SALES & SERVICE $0.00 $0.00 $630.16 EQUIP REPAIR & MAINT 44831 CHANDA L MCNAUGHTON $187.49 $0.00 $0.00 LOCAL DISTRICT 44832 MEADOWS, JENNIFER $1,077.97 $0.00 $0.00 OTH TRAVEL AND TRNG 44833 MILLER PLUMBING COMPANY $0.00 $0.00 $750.00 LAND & BLDG REPAIR/M 44834 WELLS FARGO VENDOR FIN SERV $0.00 $0.00 $174.46 LEASES Page 4 of 5
44835 OTIS GRAYSON $0.00 $328.09 $0.00 OTH TRAVEL AND TRNG 44836 DORIS L PEAGLER $0.00 $0.00 $196.20 IN-STATE 44837 NCS PEARSON, INC. $384.78 $0.00 $0.00 STUDENT CLASSRM SUPP 44838 PHILIP MAY COMPANY INC $0.00 $0.00 $119.40 JANITORIAL 44839 QUILL CORPORATION $638.62 $0.00 $1,123.99 JANITORIAL ;STUDENT CLASSRM SUPP;OFFICE 44840 REALLY GOOD STUFF INC $303.32 $0.00 $0.00 STUDENT CLASSRM SUPP 44841 S&S WORLDWIDE INC $699.25 $0.00 $0.00 STUDENT CLASSRM SUPP 44842 LANE S. SCHMITT, MA,CCC-SLP $0.00 $0.00 $1,190.00 OTHER PROF SERVICES 44843 DECKER INC $0.00 $0.00 $533.10 STUDENT CLASSRM SUPP 44844 SCHOOL OUTLET $132.43 $0.00 $0.00 STUDENT CLASSRM SUPP 44845 EDUCATORS PUBLISHING SERVICE $66.01 $0.00 $0.00 STUDENT CLASSRM SUPP 44846 SOUTHERN GRAPHICS $0.00 $0.00 $1,683.00 STUDENT CLASSRM SUPP 44847 SOUTHERNLINC WIRELESS $0.00 $0.00 $787.19 TELEPHONE 44848 SOUTHLAND INTERNATIONAL TRUCKS $2,468.09 $0.00 $0.00 VEHICLE PARTS 44849 EMILY REBECCA STINSON $61.23 $0.00 $0.00 OTH TRAVEL AND TRNG 44850 TEACHER DIRECT $66.56 $0.00 $0.00 STUDENT CLASSRM SUPP 44851 THE UNIVERSITY OF ALABAMA $500.00 $0.00 $0.00 OTH TRAVEL AND TRNG 44852 TRANSPORTATION SOUTH INC $67.18 $0.00 $0.00 VEHICLE PARTS 44853 JOHNSON CONTROLS $0.00 $0.00 $2,260.00 MAINTENANCE 44854 UCP OF ALABAMA $0.00 $150.00 $0.00 OTH TRAVEL AND TRNG 44855 VERIZON WIRELESS $0.00 $0.00 $1,382.10 TELEPHONE 44856 STURGEON, VICKIE $10.00 $0.00 $0.00 OTH TRAVEL AND TRNG 44857 WALMART COMMUNITY $147.47 $1,392.97 $0.00 OTH NONINST ;OTHER INST 44858 GRETA WHIDDON $45.97 $0.00 $0.00 OTH TRAVEL AND TRNG $137,610.73 $225,735.11 $129,420.94 Page 5 of 5