Jasper City Board of Education CHECK REGISTER ACCOUNTABILITY REPORT 10/01/2012-10/31/2012 26064 ALABAMA ASSOCIATION OF SCHOOL $0.00 $0.00 $40.00 OTH TRAVEL AND TRNG 26065 ALABAMA POWER CO. $126.05 $0.00 $0.00 ELECTRICITY 26066 ALACOURT.COM $0.00 $0.00 $120.00 OTHER PURCHASED SERV 26067 ALAGASCO $0.00 $0.00 $1,364.01 NATURAL GAS 26068 APPLE INC. $0.00 $0.00 $2,407.97 NON-CAP COMPUTER HDW 26069 AT&T $0.00 $0.00 $323.50 TELEPHONE 26070 AT&T $0.00 $0.00 $1,182.45 TELEPHONE 26071 AT&T LONG DISTANCE SERVICE $0.00 $0.00 $182.26 TELEPHONE 26072 AUTO-OWNERS INSURANCE $12,683.02 $0.00 $6,445.30 INSURANCE SERVICES 26073 B & C TRUCK SERVICE, INC. $0.00 $0.00 $4,355.74 EQUIP REPAIR & MAINT 26074 BULL BUILDING SUPPLY CO. $0.00 $0.00 $1,242.14 NON-INST EQUIPMENT;MAINTENANCE SUPPLIES 26075 CARD SERVICES $0.00 $0.00 $1,122.64 MAINT. & OPER. SUPP.;STAFF ED SERVICES 26076 CDW GOVERNMENT INC. $0.00 $0.00 $455.70 SOFTWARE MAINT AGREE 26077 CENTRAL PAPER CO., INC. $0.00 $0.00 $1,020.15 JANITORIAL SUPPLIES 26078 CINTAS CORPORATION LOC. 215 $0.00 $0.00 $45.43 JANITORIAL SUPPLIES 26079 CITY OF JASPER PUBLIC WORKS $0.00 $0.00 $2,410.00 GARBAGE AND WASTE 26080 CLASSROOM TECHNOLOGY SOLUTIONS $0.00 $0.00 $4,403.00 NON-CAP COMPUTER HDW 26081 COBB PEDIATRIC THERAPY SERVICE $0.00 $5,310.00 $0.00 OTHER PURCHASED SERV 26082 COLLIER 2-WAY, INC. $0.00 $0.00 $851.95 STUDENT CLASSRM SUPP 26083 COMMUNITY OPTIONS, INC. $0.00 $691.48 $2,158.52 MEDICAL/HEALTH SVCS;OTHER PURCHASED SERV 26084 CSI $0.00 $0.00 $348.00 OTHER PROPERTY SERV 26085 COMPUTER SOFTWARE INNOVATIONS $0.00 $0.00 $1,400.00 SOFTWARE MAINT AGREE 26086 DANA BURKE $0.00 $0.00 $326.53 STAFF ED SERVICES 26087 DIANE SCANLAND ASSOCIATES, LLC $0.00 $0.00 $1,200.00 OTHER PURCHASED SERV 26088 WAYNE EARNEST $0.00 $0.00 $390.00 LAND & BLDG REPAIR/M 26089 EMCOR SERVICES/AIRCOND $0.00 $0.00 $14,990.26 LAND & BLDG REPAIR/M;OTHER PROPERTY SERV 26090 EDPM $49.00 $0.00 $0.00 DRUG TESTING SERV 26091 FRANKLIN COVEY $0.00 $0.00 $3,377.08 STAFF ED SERVICES 26092 G&K SERVICES $0.00 $0.00 $37.92 JANITORIAL SUPPLIES 26093 GADSDEN MUSIC COMPANY $0.00 $0.00 $1,110.00 CLASSROOM EQUIPMENT 26094 GCR-COBRE JASPER TIRE CENTER $0.00 $0.00 $769.12 EQUIP REPAIR & MAINT 26095 GLENWOOD INC. $0.00 $0.00 $450.00 STAFF ED SERVICES 26096 DEBRA GRAY $0.00 $0.00 $21.42 LOCAL DISTRICT 26097 JOAN HEAD $0.00 $5,635.00 $0.00 OTHER PURCHASED SERV 26098 INLINE ELECTRIC SUPPLY CO. INC $0.00 $0.00 $25.22 MAINTENANCE SUPPLIES
26099 JASPER DECORATING CENTER $0.00 $0.00 $424.35 LAND & BLDG REPAIR/M;MAINTENANCE SUPPLIES 26100 JASPER WATERWORKS & SEWER BD. $4,964.24 $0.00 $351.63 WATER AND SEWAGE 26101 MARTHA LACROIX $0.00 $0.00 $218.67 IN-STATE 26102 LEXAMI $0.00 $6,052.00 $0.00 STUDENT CLASSRM SUPP 26103 MARIA ROSS $0.00 $0.00 $1,000.00 STUDENT EDUCATIONAL 26104 MAYER ELECTRIC SUPPLY COMPANY $0.00 $0.00 $38.75 MAINTENANCE SUPPLIES 26105 OSWALT SEWAGE CO., INC. $0.00 $0.00 $900.00 LAND & BLDG REPAIR/M 26106 PATTERSON MEDICAL SUPPLY INC. $0.00 $0.00 $81.83 OTHER INST SUPPLIES 26107 PCI EDUCATIONAL PUBLISHING $0.00 $0.00 $195.44 OTHER INST SUPPLIES 26108 PEDIATRIC THERAPY ASSOCIATES $0.00 $0.00 $792.00 MEDICAL/HEALTH SVCS 26109 PUBLISHERS WAREHOUSE $18,482.50 $0.00 $0.00 TEXTBOOKS 26110 RAMONA EVANS $0.00 $0.00 $2,265.45 OTHER PROF SERVICES 26111 REDMILL PLUMBING COMPANY $0.00 $0.00 $1,420.00 LAND & BLDG REPAIR/M 26112 RIDDELL/ALL AMERICAN SPORTS $0.00 $0.00 $1,272.91 OTHER INST SUPPLIES 26113 ROTARY CLUB OF JASPER $0.00 $0.00 $171.50 OTHER DUES AND FEES 26114 SCHOOL OUTFITTERS $0.00 $0.00 $646.06 JANITORIAL SUPPLIES 26115 ROBERT SPARKMAN $0.00 $0.00 $253.58 OTHER PROF ED SERVIC 26116 THAT ELECTRIC COMPANY, LLC $0.00 $0.00 $2,984.70 LAND & BLDG REPAIR/M 26117 TRI-COUNTY AIR SYSTEMS, INC. $0.00 $0.00 $1,200.00 LAND & BLDG REPAIR/M 26118 TSA CONSULTING GROUP,INC. $0.00 $0.00 $50.00 OTHER DUES AND FEES 26119 UNIVERSITY OF ALABAMA $0.00 $0.00 $140.00 STAFF ED SERVICES 26120 VIKING OFFICE SUPPLY, INC. $0.00 $0.00 $282.96 OFFICE SUPPLIES 26121 WAL MART COMMUNITY $0.00 $24.25 $0.00 STUDENT CLASSRM SUPP 26122 WESTERN PSYCHOLOGICAL SERVICES $0.00 $0.00 $1,181.40 TESTING SUPPLIES 26123 WAYNE WILKES JR. $0.00 $0.00 $1,500.00 STUDENT EDUCATIONAL 26124 WITCHER OFFICE SUPPLY, INC. $2,495.00 $154.77 $908.21 STUDENT CLASSRM SUPP;OFFICE SUPPLIES;OTHER INST SUPPLIES 26125 APPLE INC. $540,109.02 $0.00 $0.00 PRINCIPAL 26126 CENERGISTIC, INC. $0.00 $0.00 $10,500.00 OTHER PROF SERVICES 26127 SOFTWARE TECHNOLOGY, INC. $0.00 $0.00 $9,001.65 SOFTWARE MAINT AGREE 26128 ALABAMA POWER CO. $0.00 $0.00 $39,533.89 ELECTRICITY 26129 CENTRAL PAPER CO., INC. $0.00 $0.00 $4,053.98 JANITORIAL SUPPLIES 26130 CHANDLER, SUSAN $0.00 $0.00 $1,072.79 OTHER PROF ED SERVIC 26131 CINTAS CORPORATION LOC. 215 $0.00 $0.00 $96.75 JANITORIAL SUPPLIES 26132 CSI $0.00 $0.00 $660.00 OTHER PROPERTY SERV 26133 ELLIOTT HARRIS $0.00 $741.88 $0.00 STAFF ED SERVICES 26134 G&K SERVICES $0.00 $0.00 $37.92 JANITORIAL SUPPLIES 26135 GCR-COBRE JASPER TIRE CENTER $0.00 $0.00 $53.00 EQUIP REPAIR & MAINT 26136 GORRIE-REGAN ASSOCIATES, INC. $0.00 $0.00 $112.94 TELEPHONE
26137 ACT $0.00 $0.00 $1,100.00 LICENSE FEES 26138 LISA ROBERTS $0.00 $110.15 $0.00 STAFF ED SERVICES 26139 JEAN LOLLAR $0.00 $183.92 $0.00 IN-STATE 26140 MARK S PLUMBING PARTS $0.00 $0.00 $598.68 MAINTENANCE SUPPLIES 26141 STATE DEPARTMENT OF EDUCATION $0.00 $0.00 $45.00 OFFICE SUPPLIES 26142 SUPERIOR SERVICES $0.00 $0.00 $588.00 LAND & BLDG REPAIR/M 26143 SWISHER HYGIENE FRANSHISEE $0.00 $0.00 $55.50 JANITORIAL SUPPLIES 26144 THAT ELECTRIC COMPANY, LLC $0.00 $0.00 $850.83 LAND & BLDG REPAIR/M 26145 VIKING BUSINESS SOLUTIONS INC. $0.00 $0.00 $719.80 OFFICE SUPPLIES 26146 WITCHER OFFICE SUPPLY, INC. $0.00 $0.00 $146.63 OFFICE SUPPLIES 26147 XEROX COPR. $0.00 $0.00 $172.30 LEASES 26148 A-Z REFINISH PAINT & BODY SHOP $0.00 $0.00 $650.00 EQUIP REPAIR & MAINT 26149 ALABAMA POWER CO. $0.00 $0.00 $10,863.07 ELECTRICITY 26150 ALABAMA STATE BOARD OF PUBLIC $0.00 $0.00 $75.00 OTHER DUES AND FEES 26151 ALAGASCO $0.00 $0.00 $930.64 NATURAL GAS 26152 MARK ALDRIDGE $90.30 $0.00 $0.00 FUEL-DIESEL 26153 ASCD $0.00 $50.90 $0.00 OTH NONINST SUPPLIES 26154 BRADLEY ARANT BOULT $0.00 $0.00 $1,653.10 LEGAL FEES 26155 BROWNS4, LLC $0.00 $0.00 $1,000.00 RENTAL-LAND & BLDG 26156 BYARS & ASSOCIATES, INC. $0.00 $0.00 $54,425.00 LAND & BLDG REPAIR/M 26157 CHAMBER OF COMMERCE OF W.C. $0.00 $0.00 $350.00 STAFF ED SERVICES 26158 CINTAS CORPORATION LOC. 215 $0.00 $0.00 $142.18 JANITORIAL SUPPLIES 26159 CITY OF JASPER $9,667.56 $0.00 $661.33 FUEL-DIESEL;FUEL-GASOLINE 26160 CITY OF JASPER LANDFILL $0.00 $0.00 $5.00 LAND & BLDG REPAIR/M 26161 CLAS $0.00 $0.00 $309.00 ASSOCIATION DUES 26162 COOK S PEST CONTROL, INC. $0.00 $0.00 $3,525.45 JANITORIAL SUPPLIES;LAND & BLDG REPAIR/M 26163 DATAFINCH TECHNOLOGIES $0.00 $0.00 $959.76 OTHER INST SUPPLIES 26164 EMCOR SERVICES/AIRCOND $0.00 $0.00 $1,536.48 LAND & BLDG REPAIR/M 26165 FOLLETT LIBRARY RESOURCES $0.00 $0.00 $960.91 STUDENT CLASSRM SUPP 26166 FRANK SAUL $0.00 $0.00 $60.50 OTHER PROF SERVICES 26167 FRANKLIN COVEY $0.00 $2,250.00 $3,066.18 STAFF ED SERVICES 26168 GCR-COBRE JASPER TIRE CENTER $0.00 $0.00 $385.88 EQUIP REPAIR & MAINT 26169 INLINE ELECTRIC SUPPLY CO. INC $0.00 $0.00 $11.94 MAINTENANCE SUPPLIES 26170 INTEGRATED BEHAVIORAL $0.00 $0.00 $1,710.51 OTHER PROF SERVICES 26171 JASPER ELITE $0.00 $0.00 $850.00 STUDENT EDUCATIONAL 26172 JEAN LOLLAR $0.00 $353.35 $0.00 IN-STATE 26173 MAGNATAG VISIBLE SYSTEMS $0.00 $0.00 $2,728.93 NON-INST EQUIPMENT 26174 MARK S PLUMBING PARTS $0.00 $0.00 $1,772.70 LAND & BLDG REPAIR/M;MAINTENANCE SUPPLIES 26175 THE MCGRAW-HILL COMPANIES $0.00 $0.00 $5,249.79 TEXTBOOKS
26176 OSWALT SEWAGE CO., INC. $0.00 $0.00 $900.00 LAND & BLDG REPAIR/M 26177 PHYLLIS PARRISH $0.00 $0.00 $36.08 LOCAL DISTRICT 26178 PUBLISHERS WAREHOUSE $9,027.90 $0.00 $0.00 TEXTBOOKS 26179 QUALITY GRAPHICS $0.00 $0.00 $789.00 OFFICE SUPPLIES 26180 SCHOOL SPECIALTY, INC. $0.00 $0.00 $899.90 OFFICE SUPPLIES 26181 SHERER S FLOORING $0.00 $0.00 $444.00 LAND & BLDG REPAIR/M 26182 SHOWCASE LIGHTING, FLOORS, $0.00 $0.00 $208.00 LAND & BLDG REPAIR/M 26183 ROBERT SPARKMAN $0.00 $0.00 $185.80 OTHER PROF ED SERVIC 26184 SCHOOL SPEICALTY $162.97 $0.00 $0.00 STUDENT CLASSRM SUPP 26185 STEVE LANE $0.00 $0.00 $686.53 OTH TRAVEL AND TRNG 26186 SWISHER HYGIENE FRANSHISEE $0.00 $0.00 $16.90 JANITORIAL SUPPLIES 26187 T.R. SIMMONS ELEMENTARY SCHOOL $0.00 $0.00 $500.00 OPERAT TRANSFERS OUT 26188 THAT ELECTRIC COMPANY, LLC $0.00 $0.00 $1,694.43 LAND & BLDG REPAIR/M 26189 UNITED PARCEL SERVICE $0.00 $0.00 $100.00 FREIGHT AND SHIPPING 26190 VERIZON WIRELESS $0.00 $0.00 $1,899.32 TELEPHONE 26191 VIKING BUSINESS SOLUTIONS INC. $0.00 $0.00 $1,290.00 STUDENT CLASSRM SUPP;OTH NONINST SUPPLIES;OTHER INST SUPPLIES 26192 WAL MART COMMUNITY $0.00 $0.00 $565.75 JANITORIAL SUPPLIES;OFFICE SUPPLIES 26193 WALKER COUNTY BASKETBALL OFFL $0.00 $0.00 $2,175.00 ATHLETIC OFFICIALS 26194 WALKER COUNTY BD. OF EDUCATION $9,728.00 $0.00 $0.00 FOUNDATION PROGRAM 26195 WALKER COUNTY CAREER TECH CTR. $0.00 $0.00 $3,917.68 LAND & BLDG REPAIR/M 26196 JENNIFER WATT $0.00 $0.00 $173.80 STAFF ED SERVICES 26197 WITCHER OFFICE SUPPLY, INC. $0.00 $0.00 $972.36 LEASES;OFFICE SUPPLIES 26198 ALAGASCO $0.00 $0.00 $559.57 NATURAL GAS 26199 AT&T $0.00 $0.00 $323.50 TELEPHONE 26200 AT&T $0.00 $0.00 $1,185.23 TELEPHONE 26201 AT&T LONG DISTANCE SERVICE $0.00 $0.00 $185.93 TELEPHONE 26202 WAYNE EARNEST $0.00 $0.00 $180.00 BUILDING IMPROVEMENT 26203 MARTHA LACROIX $0.00 $71.04 $0.00 OTH TRAVEL AND TRNG 26204 STATE OF ALABAMA $0.00 $0.00 $9,323.35 ST UNEMP COMP INS 26205 KERRY H. STOUGH $0.00 $0.00 $230.51 STAFF ED SERVICES 3541 APPLE INC. $0.00 $1,396.00 $0.00 NON-CAP COMPUTER HDW;SOFTWARE MAINT AGREE 3542 AUTO-CLOR SYSTEM $0.00 $442.80 $0.00 PURCHASED FOOD 3543 BELCHER CONSULTING, LLC $0.00 $2,400.00 $0.00 FOOD SERV SUPPLIES 3544 BORDEN DAIRY CO OF AL $0.00 $9,215.79 $0.00 PURCHASED FOOD 3545 FLOWERS - HARDINS BAKERY, INC. $0.00 $1,857.22 $0.00 PURCHASED FOOD 3546 FORESTWOOD FARM INC. $0.00 $2,087.20 $0.00 PURCHASED FOOD 3547 HOBART CORPORATION $0.00 $875.80 $0.00 FOOD SERVICES 3548 HUMITECH OF TUSCALOOSA $0.00 $236.00 $0.00 FOOD SERVICES
3549 INTEGRITY AIR CONDITIONING $0.00 $270.00 $0.00 FOOD SERVICES 3550 THAT ELECTRIC COMPANY, LLC $0.00 $238.12 $0.00 FOOD SERVICES 3551 WOOD FRUITTICHER GROCERY CO. $0.00 $431.40 $0.00 PURCHASED FOOD 3552 WOOD FRUITTICHER GROCERY, INC. $0.00 $31,567.90 $0.00 PURCHASED FOOD;FOOD PROCESSING SUPP;FOOD SERV SUPPLIES 3553 COOK S PEST CONTROL, INC. $0.00 $2,394.00 $0.00 FOOD SERVICES 3554 HOBART CORPORATION $0.00 $526.00 $0.00 FOOD SERVICES 3555 MARTIN, BECKIE $0.00 $429.58 $0.00 STAFF ED SERVICES 3556 WAL MART COMMUNITY $0.00 $353.32 $0.00 FOOD SERV SUPPLIES $607,585.56 $76,349.87 $265,581.40