GADSDEN CITY BOARD OF EDUCATION CHECK REGISTER ... · 82394 SCHOOL OUTFITTERS $0.00 $0.00 $1,142.42...

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GADSDEN CITY BOARD OF EDUCATION

CHECK REGISTER ACCOUNTABILITY REPORT

10/01/2015 - 08/31/2016

82337 C & J SERVICE $0.00 $0.00 $634.00 OTHER PROPERTY SERV

82336 BUREAU OF EDUCATION & RESEARCH $0.00 $717.00 $0.00 OTH TRAVEL AND TRNG

82338 CITY OF GADSDEN - REVENUE $0.00 $0.00 $100.00 RENTAL-LAND & BLDG

82340 COMPLETE SECURITY CONCEPT, INC $0.00 $1,176.82 $9,840.18 OTHER PROF SERVICES;OTHER PURCHASED SERV

82339 HUGH STEPHEN CLAY $0.00 $0.00 $320.00 OTHER PROPERTY SERV

82332 AT & T --- IL $0.00 $0.00 $54.86 TELEPHONE

82333 RENZA AVERY $0.00 $0.00 $75.00 OTHER PURCHASED SERV

82335 BLACKWATER TECHNOLOGIES $0.00 $0.00 $2,760.00 OTHER PROPERTY SERV

82334 GARY BELYEU 1099 $0.00 $0.00 $1,400.00 OTHER PROPERTY SERV

82342 CROMCRAFT, LLC $0.00 $0.00 $100.90 OTHER PROPERTY SERV

82341 COVINGTON FLOORING $0.00 $0.00 $4,500.00 OTHER PROPERTY SERV

82343 DARNELLS TREE SERVICE $0.00 $0.00 $750.00 OTHER PROPERTY SERV

82344 DUCKS UNLIMITED $0.00 $0.00 $109.91 OFFICE SUPPLIES

82317 COMPLETE SECURITY CONCEPT, INC $0.00 $474.35 $4,804.15 OTHER PROF SERVICES;OTHER PURCHASED SERV

82316 CITY OF GADSDEN $0.00 $0.00 $75,000.00 INTEREST

82318 FRANK CYLAR $0.00 $0.00 $356.97 OTH TRAVEL AND TRNG

82320 ETOWAH AUTO PARTS $291.59 $0.00 $0.00 STUDENT CLASSRM SUPP

82319 DENISE DASINGER $0.00 $971.47 $0.00 OTH TRAVEL AND TRNG

82312 AL PARTNERSHIP FOR CHILDREN $1,750.00 $0.00 $0.00 OTH TRAVEL AND TRNG

82331 ASAHPERD $0.00 $535.00 $0.00 OTH TRAVEL AND TRNG;OTHER PURCHASED SERV

82313 DAVID ASBURY $0.00 $0.00 $80.00 IN-STATE

82315 CHALKABLE, INC. $0.00 $0.00 $13,048.35 SOFTWARE MAINT AGREE

82314 AUBURN UNIVERSITY $0.00 $125.00 $0.00 OTH TRAVEL AND TRNG

82327 A T & T REGIONAL ACCOUNT $0.00 $0.00 $1,781.70 TELEPHONE

82326 RALPH LANE $0.00 $0.00 $318.47 OTH TRAVEL AND TRNG

82328 ALABAMA POWER 242 $0.00 $0.00 $2,213.96 ELECTRICITY

82330 ALABAMA GAS CORPORATION $0.00 $0.00 $2,897.66 NATURAL GAS

82329 ALABAMA POWER CO - ATLANTA $0.00 $0.00 $27,156.05 ELECTRICITY

82322 JEAN GRAMLING $0.00 $0.00 $81.50 IN-STATE

82321 FAMILY SUCCESS CENTER $1,400.00 $0.00 $0.00 OTHER PROF ED SERVIC

82323 DEIDRA HOLLAND $0.00 $442.00 $0.00 OTH TRAVEL AND TRNG

82325 MEGAN PERMAN $0.00 $70.00 $0.00 IN-STATE

82324 ALLISON LEE $0.00 $1,101.35 $0.00 OTH TRAVEL AND TRNG

Check Number Vendor Name State Fund Amount Federal Fund Amount Local Fund Amount Description

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82371 FUN AND FUNCTION $0.00 $40.93 $0.00 OTH NONINST SUPPLIES

82370 ESCO INSTITUTE $0.00 $210.00 $0.00 OTH TRAVEL AND TRNG

82372 GADSDEN CITY HIGH SCHOOL $0.00 $0.00 $14,177.00 ATHLETIC & PE SUPPLY

82374 HARLAND TECHNOLOGY SERVICES $0.00 $716.00 $0.00 EQUIP MAINT AGREEMTS

82373 BRANDON TYLER HARCROW $0.00 $0.00 $1,400.00 OTHER PROPERTY SERV

82366 DAVID ASBURY $0.00 $0.00 $132.00 OTH TRAVEL AND TRNG

82365 AAFEPA $0.00 $350.00 $0.00 IN-STATE


82369 EDUCATIONAL THEATRE, INC. $0.00 $1,600.00 $0.00 OTHER PURCHASED SERV

82368 COPELANDSCAPES $0.00 $0.00 $817.50 OTHER PROPERTY SERV

82381 NCS PEARSON, INC $0.00 $126.00 $0.00 OTH NONINST SUPPLIES

82380 MR. FENCE $2,375.00 $0.00 $0.00 OTHER NONCAP EQUIPMT

82382 RAINCROW ENVIRONMENTAL $0.00 $0.00 $1,500.00 OTHER PROPERTY SERV

82376 SCOTT HOLDBROOKS $0.00 $0.00 $84.00 LOCAL DISTRICT

82375 R. KENT HENSLEE 1099 $0.00 $0.00 $500.00 OTHER PROF SERVICES

82377 LRP PUBLICATIONS $0.00 $499.30 $0.00 OTH BOOKS/PERIODICAL

82379 MORGAN HOUSE CATERING $0.00 $0.00 $240.00 OTHER GEN SUPPLIES

82378 DOYLE EDDIE MILLER $177.00 $0.00 $0.00 STATE INSURANCE

82350 HILDA MOODY $35.00 $0.00 $0.00 OTH TRAVEL AND TRNG

82349 SHARON CHERI MANESS $0.00 $978.47 $0.00 OTH TRAVEL AND TRNG

82351 MORRIS PEST CONTROL $0.00 $0.00 $225.00 OTHER PROPERTY SERV

82353 NEOPOST SOUTHEAST $0.00 $0.00 $252.86 RENTAL-EQUIPMENT

82352 MR. FENCE $0.00 $0.00 $1,050.00 OTHER PROPERTY SERV

82345 ETOWAH CHEMICAL SALES & SERVIC $0.00 $0.00 $17.00 MAINTENANCE SUPPLIES

82364 AL ASSOC OF SCHOOL PSYCHOLOGIS $0.00 $350.00 $0.00 OTH TRAVEL AND TRNG

82346 GARRATT CALLAHAN $0.00 $0.00 $625.00 OTHER PROPERTY SERV

82348 ANITA KINSEY $0.00 $30.00 $0.00 OTH TRAVEL AND TRNG

82347 MARY INZER $0.00 $0.00 $10.50 OTH TRAVEL AND TRNG

82360 PATRICK STONE $0.00 $0.00 $27.75 LOCAL DISTRICT

82359 MICHAEL STEELE $0.00 $43.00 $0.00 OTH TRAVEL AND TRNG

82361 TRANSPORTATION SOUTH $0.00 $117.00 $0.00 OTH NONINST SUPPLIES

82363 WATER WORKS & SEWER BOARD $0.00 $75.62 $5,614.28 WATER AND SEWAGE;OTHER PURCHASED SERV

82362 VERIZON WIRELESS $0.00 $0.00 $2,556.83 OPERAT TRANSFERS OUT

82355 GENA RICHEY $0.00 $0.00 $6.37 OFFICE SUPPLIES

82354 NOLEN GLASS CO. $0.00 $0.00 $329.18 OTHER PROPERTY SERV

82356 SCRIPPS NATIONAL SPELLING BEE $0.00 $143.50 $0.00 STUDENT CLASSRM SUPP

82358 SOUTHSIDE TROPHY SHOP $0.00 $0.00 $59.15 OFFICE SUPPLIES

82357 SHOAL CREEK COMMUNICATIONS $0.00 $0.00 $350.00 OTHER PROPERTY SERV


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82409 DONALD CAMPBELL $0.00 $75.00 $0.00 OTH TRAVEL AND TRNG

82408 AUTO-OWNERS INSURANCE $0.00 $0.00 $253.07 INSURANCE SERVICES

82410 CENTRAL PAPER CO., INC. $0.00 $0.00 $759.00 JANITORIAL SUPPLIES



82404 PCS REVENUE CONTROL SYSTEMS $0.00 $5,235.00 $0.00 FOOD SERVICES

82403 JOHNNIE PARKER JR $0.00 $280.70 $0.00 IN-STATE


82407 AT & T --- IL $0.00 $0.00 $54.56 TELEPHONE


82419 ETOWAH YOUTH ORCHESTRAS $0.00 $0.00 $3,763.93 OTHER PROF SERVICES




82413 COMCAST CABLE $0.00 $2.10 $0.00 TELECOMMUNICATION

82415 CURRICULUM ADVANTAGE, INC $0.00 $75,000.00 $75,000.00 INSTR SOFTWARE

82417 DELL MARKETING L.P. $0.00 $3,675.60 $0.00 NON-CAP COMPUTER HDW

82416 DENISE DASINGER $0.00 $722.73 $0.00 OTH TRAVEL AND TRNG

82388 FEDEX $0.00 $0.00 $25.65 POSTAGE

82387 COMCAST CABLE $0.00 $2.10 $0.00 FOOD SERVICES

82389 INCARE TECHNOLOGIES $0.00 $0.00 $832.00 ACCOUNTS PAYABLE

82391 INLINE ELECTRIC SUPPLY $0.00 $0.00 $68.40 JANITORIAL SUPPLIES

82390 INFORMATION TRANSPORT SOLUTION $0.00 $0.00 $6,658.20 ACCOUNTS PAYABLE

82383 DR. DONNA SMOOTS $152.00 $0.00 $0.00 IN-STATE

82402 BOBBY WAYNE MERRYMAN $0.00 $370.00 $0.00 FOOD SERVICES

82384 CATINA WADLEY $0.00 $111.00 $0.00 OTH TRAVEL AND TRNG

82386 ARROW SYSTEMS INTEGRATION INC $0.00 $0.00 $1,780.38 TELECOMMUNICATION

82385 YMCA OF THE COOSA VALLEY $0.00 $2,307.00 $0.00 OTHER PURCHASED SERV

82398 DELL MARKETING L.P. $0.00 $343.18 $0.00 NON-INST EQUIPMENT

82397 C & P DISTRIBUTING, LLC $0.00 $350.00 $0.00 FOOD SERV SUPPLIES

82399 ELIZABETH EBMEIER $0.00 $3,162.50 $0.00 FOOD SERVICES

82401 JOHNSON INDUSTRIAL SERVICE LLC $0.00 $3,102.50 $0.00 FOOD SERVICES

82400 MARY INZER $0.00 $211.88 $0.00 IN-STATE

82393 PUBLISHERS WAREHOUSE $21,844.86 $0.00 $0.00 ACCOUNTS PAYABLE

82392 LASERGRAPHICS $0.00 $0.00 $133.00 ACCOUNTS PAYABLE

82394 SCHOOL OUTFITTERS $0.00 $0.00 $1,142.42 ACCOUNTS PAYABLE

82396 WATER WORKS & SEWER BOARD $0.00 $0.00 $3,284.86 WATER AND SEWAGE

82395 VIRCO INC. $0.00 $0.00 $495.48 ACCOUNTS PAYABLE


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82446 KATIE HOLDERFIELD $36.00 $0.00 $0.00 LOCAL DISTRICT

82448 JOHNSON GIANT FOOD $0.00 $0.00 $74.77 OTH TRAVEL AND TRNG

82450 MOTION INDUSTRIES, INC $0.00 $0.00 $34.24 MAINTENANCE SUPPLIES


82442 RONALD ENGLE $0.00 $377.90 $0.00 OTH TRAVEL AND TRNG

82441 DONEHOO ELEMENTARY SCHOOL $144.00 $0.00 $0.00 OTHER PURCHASED SERV

82443 TRACY FLOWERS $0.00 $134.00 $0.00 OTH TRAVEL AND TRNG

82445 REBECCA GRAY $0.00 $112.00 $0.00 OTH TRAVEL AND TRNG

82444 JENNIFER GOOSBY $0.00 $0.00 $166.67 OTHER LOCAL SOURCES

82458 JENNIFER ROBINSON $0.00 $0.00 $208.33 OTHER LOCAL SOURCES

82457 REGIONAL BIOMEDICAL LAB $0.00 $0.00 $1,032.00 OTHER PROF SERVICES

82459 CHIP ROWAN $0.00 $280.00 $0.00 OTH TRAVEL AND TRNG

82452 NAEHCY $0.00 $1,360.00 $0.00 OTH TRAVEL AND TRNG

82451 HARRIET J. MURRAY $0.00 $0.00 $20.00 LOCAL DISTRICT

82454 SCOTT PARKERSON $0.00 $0.00 $770.00 OTHER PROPERTY SERV

82456 QUILL CORPORATION $0.00 $511.96 $430.97 OFFICE SUPPLIES;NON-CAP AUDIO/VIDEO

82455 RHONDA L. PERRY $0.00 $90.00 $0.00 IN-STATE

82426 JENNIFER MOON $0.00 $0.00 $20.00 OTH TRAVEL AND TRNG

82425 LRP PUBLICATIONS $0.00 $35.25 $0.00 OTH BOOKS/PERIODICAL

82427 MR. FENCE $0.00 $0.00 $300.00 OTHER PROPERTY SERV

82429 ORIENTAL TRADING CO., INC. $0.00 $179.29 $0.00 STUDENT CLASSRM SUPP

82428 OBSERVER SUPPLY, INC. $233.04 $224.82 $0.00 OTHER INST SUPPLIES;STUDENT CLASSRM SUPP

82421 HOWARD INDUSTRIES $2,421.00 $0.00 $0.00 NON-CAP COMPUTER HDW

82440 DARDEN REHABILITATION CENTER $0.00 $180.00 $0.00 ACCOUNTS PAYABLE

82422 JOHNSON GIANT FOOD $0.00 $0.00 $393.30 STUDENT CLASSRM SUPP

82424 LOWE S COMPANIES, INC. $0.00 $1,709.05 $0.00 OTHER NONCAP EQUIPMT


82436 LAURA BONE $0.00 $23.75 $0.00 LOCAL DISTRICT


82437 LASHUNDA BREWSTER $0.00 $53.00 $0.00 LOCAL DISTRICT

82439 CLAS $0.00 $384.00 $0.00 OTH TRAVEL AND TRNG

82438 TERRI CHUMLEY JENKINS $0.00 $102.00 $0.00 OTH TRAVEL AND TRNG

82431 AASSP $0.00 $580.00 $0.00 OTH TRAVEL AND TRNG

82430 SHAUN JACKSON DESIGNS INC $0.00 $106.38 $0.00 STAFF INST SUPPLIES

82432 ACT $0.00 $170.00 $0.00 OTH TRAVEL AND TRNG

82434 ALLEYS CARPET $0.00 $0.00 $733.54 OTHER PROPERTY SERV

82433 AFB DIVERSI $0.00 $33.25 $0.00 TRANSP-OTH PROVIDERS;OTHER PURCHASED SERV


of 77

82486 DAVID DECK $59.75 $6.50 $0.00 LOCAL DISTRICT

82485 DARNELLS TREE SERVICE $0.00 $0.00 $1,650.00 OTHER PROPERTY SERV

82487 BLICK ART MATERIALS $0.00 $44.61 $0.00 OTHER INST SUPPLIES

82489 ASHLEIGH GOGGINS $0.00 $80.00 $0.00 IN-STATE

82488 MADOLYN FARMER $14.50 $0.00 $0.00 LOCAL DISTRICT

82481 TERRI CHUMLEY JENKINS $0.00 $0.00 $23.50 LOCAL DISTRICT

82480 DONALD CAMPBELL $0.00 $18.00 $38.25 LOCAL DISTRICT

82482 BETTY COPELAND $109.13 $32.98 $0.00 LOCAL DISTRICT;STUDENT CLASSRM SUPP

82484 DARDEN REHABILITATION CENTER $0.00 $900.00 $0.00 TRANSP-OTH PROVIDERS

82483 MALCOLM DAILEY $0.00 $0.00 $57.00 LOCAL DISTRICT

82496 JULI JONES $21.25 $0.00 $0.00 LOCAL DISTRICT


82491 JENNIFER GOOSBY $38.38 $0.00 $0.00 LOCAL DISTRICT

82490 WENDY GOODWIN $31.77 $5.61 $0.00 LOCAL DISTRICT

82492 ERIC HARDIN $70.95 $7.85 $0.00 LOCAL DISTRICT


82493 DIANA HILTON $3.47 $66.03 $0.00 LOCAL DISTRICT

82465 TEACHING STRATEGIES LLC $7,027.23 $0.00 $0.00 STUDENT CLASSRM SUPP

82464 ANGELA SWATEK $0.00 $0.00 $45.60 LOCAL DISTRICT

82466 WILLENE WALLLACE $0.00 $396.00 $0.00 TRANSP-OTH PROVIDERS

82468 JAMES DAVID WHITAKER $21.25 $37.25 $0.00 LOCAL DISTRICT


82460 SHELL FLEET $0.00 $0.00 $24.62 LOCAL DISTRICT

82479 NANCY BLACKWOOD $0.00 $350.98 $0.00 IN-STATE

82461 RHONDA SIMMONS $0.00 $0.00 $50.00 OTHER LOCAL SOURCES

82463 PATRICK STONE $0.00 $0.00 $38.25 ACCOUNTS PAYABLE

82462 SOUTHERN PLAYGROUND, INC $2,448.00 $0.00 $0.00 OTHER NONCAP EQUIPMT

82475 BBVA COMPASS $0.00 $3,400.00 $37.38 OUT-OF-STATE;OTHER GEN SUPPLIES


82476 BBVA COMPASS $0.00 $61.59 $5.97 OTHER PURCHASED SERV;OTHER INST SUPPLIES;POSTAGE

82478 LINDA BISHOP $60.25 $0.00 $0.00 LOCAL DISTRICT

82477 GREGORY BEAVERS $21.10 $74.80 $0.00 LOCAL DISTRICT

82470 WILLIAM MATT FIRESTONE $0.00 $180.00 $0.00 FOOD SERVICES

82469 YOLANDA WHITE $0.00 $0.00 $125.00 OTHER LOCAL SOURCES

82471 MARY INZER $0.00 $62.50 $0.00 LOCAL DISTRICT

82473 AMERICAN EXPRESS $0.00 $0.00 $360.54 IN-STATE

82472 TRISH MCBURNETT $0.00 $24.80 $0.00 IN-STATE


of 77

82523 AASB $0.00 $0.00 $50.00 OTH TRAVEL AND TRNG

82522 A-1 EXTERMINATING CO. $0.00 $0.00 $404.00 OTHER PROPERTY SERV

82524 ACTA SPRING CONFERENCE $0.00 $170.00 $0.00 OTH TRAVEL AND TRNG


82525 ADAMS ELEM. SCHOOL $72.00 $10.00 $0.00 OTHER PURCHASED SERV;STUDENT CLASSRM SUPP

82518 THOMPSON ELEMENTARY SCHOOL $0.00 $0.00 $3,364.11 OPERAT TRANSFERS OUT

82517 W. E. STRIPLIN ELEMENTARY $0.00 $0.00 $5,046.17 OPERAT TRANSFERS OUT

82519 WALNUT PARK ELEM. SCHOOL $0.00 $0.00 $3,924.80 OPERAT TRANSFERS OUT


82520 AMERICAN EXPRESS $0.00 $33,006.46 $19,973.54 ACCOUNTS PAYABLE

82533 BAGBY ELEVATOR COMPANY, INC. $0.00 $0.00 $163.97 OTHER PROPERTY SERV

82532 HECTOR BAEZA $0.00 $465.37 $0.00 IN-STATE;LOCAL DISTRICT

82534 BEST BUY FOR BUSINESS $71.19 $0.00 $0.00 INST. EQUIPMENT

82528 ALAFCS $0.00 $60.00 $0.00 OTH TRAVEL AND TRNG



82531 JERRI ATKINS $0.00 $112.50 $0.00 MED/HEALTH SERV

82530 SUSAN ANDREW $0.00 $506.48 $0.00 IN-STATE;LOCAL DISTRICT

82502 HOLLY STOVALL $0.00 $41.12 $0.00 LOCAL DISTRICT

82501 DEPARTMENT OF LABOR $0.00 $0.00 $165.00 OTHER PROPERTY SERV

82503 KAYE TINKER $3.58 $68.00 $0.00 LOCAL DISTRICT

82505 LYNNE WHISENANT $0.00 $48.23 $0.00 LOCAL DISTRICT

82504 JULIE WALKER $0.00 $22.12 $0.00 LOCAL DISTRICT;OTH TRAVEL AND TRNG

82497 M & M AIR CONDITIONING & $0.00 $0.00 $220.00 OTHER PROPERTY SERV

82516 MITCHELL ELEM. SCHOOL $0.00 $0.00 $5,139.61 OPERAT TRANSFERS OUT



82499 NANCY MINYARD NIX $34.00 $0.00 $0.00 LOCAL DISTRICT

82512 G. W. FLOYD ELEMENTARY SCHOOL $0.00 $0.00 $4,859.27 OPERAT TRANSFERS OUT

82511 EURA BROWN ELEMENTARY SCHOOL $0.00 $0.00 $5,446.12 OPERAT TRANSFERS OUT

82513 GADSDEN CITY HIGH SCHOOL $0.00 $0.00 $21,212.58 OPERAT TRANSFERS OUT

82515 LITCHFIELD MIDDLE SCHOOL $0.00 $0.00 $4,485.48 OPERAT TRANSFERS OUT

82514 GADSDEN MIDDLE SCHOOL $0.00 $0.00 $5,887.19 OPERAT TRANSFERS OUT

82507 NICK WHITE $12.50 $0.00 $0.00 LOCAL DISTRICT

82506 CHELSEY WHITE $0.00 $85.13 $0.00 LOCAL DISTRICT

82508 ADAMS ELEM. SCHOOL $0.00 $0.00 $5,793.75 OPERAT TRANSFERS OUT

82510 EMMA SANSOM MIDDLE SCHOOL $0.00 $0.00 $6,260.98 OPERAT TRANSFERS OUT

82509 DONEHOO ELEMENTARY SCHOOL $0.00 $0.00 $3,924.80 OPERAT TRANSFERS OUT


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82561 GENERAL WIRELESS OPER, INC $0.00 $0.00 $69.99 EQUIP REPAIR & MAINT

82560 QUILL CORPORATION $0.00 $414.94 $362.92 OFFICE SUPPLIES;OTH NONINST SUPPLIES;OTHER NONCAP EQUIPMT;STUDENT CLASSRM SUPP;STAFF INST SUPPLIES

82562 RENAISSANCE LEARNING INC. $0.00 $3,000.00 $0.00 OTH TRAVEL AND TRNG

82564 SCHOOLS IN, LLC $0.00 $390.60 $0.00 STUDENT CLASSRM SUPP

82563 KIM ROLLINS $0.00 $35.00 $0.00 IN-STATE

82556 MOORE PRINTING & COPY CENTER $0.00 $0.00 $15.50 PRINTING AND BINDING


82557 NOLEN GLASS CO. $0.00 $0.00 $3.00 MAINTENANCE SUPPLIES

82559 PEEHIP $13,234.00 $5,167.50 $1,404.00 STATE INSURANCE

82558 OBSERVER SUPPLY, INC. $0.00 $0.00 $30.00 MAINTENANCE SUPPLIES


82566 FELICIA SIMPSON $0.00 $613.50 $0.00 OTHER INST SUPPLIES;OUT-OF-STATE

82565 SILICON MOUNTAIN MEMORY $0.00 $0.00 $39.72 NON-CAP COMPUTER HDW

82567 THOMPSON ELEMENTARY SCHOOL $0.00 $0.00 $186.90 OPERAT TRANSFERS OUT

82569 VENTURE MARKETING GROUP, LLC. $0.00 $0.00 $4,090.00 ADVERTISING

82568 UNITED WAY OF ETOWAH COUNTY $0.00 $0.00 $120.00 OTHER PURCHASED SERV

82540 ETOWAH CHEMICAL SALES & SERVIC $0.00 $0.00 $1,215.30 MAINTENANCE SUPPLIES

82539 MICAH COOK $0.00 $20.75 $0.00 LOCAL DISTRICT


82543 GLENWOOD, INC $0.00 $950.00 $0.00 OTH TRAVEL AND TRNG


82535 GADSDEN CULTURAL ARTS FOUND. $0.00 $1,971.00 $0.00 OTHER PURCHASED SERV

82554 KNOWLES & SULLIVAN, LLC $0.00 $0.00 $400.00 LEGAL FEES

82536 GADSDEN CULTURAL ARTS FOUND. $0.00 $459.00 $0.00 OTHER PURCHASED SERV


82537 CITY OF GADSDEN - REVENUE $0.00 $0.00 $21.00 OTHER PROPERTY SERV

82550 HP, INC. $350.00 $0.00 $0.00 INST. EQUIPMENT

82549 HP, INC $0.00 $0.00 $84.46 OFFICE SUPPLIES

82551 IRA PHILLIPS $0.00 $19.93 $1,211.61 FUEL-GASOLINE;LOCAL DISTRICT;OTHER PURCHASED SERV;IN-STATE


82552 JULI JONES $0.00 $479.10 $0.00 OTH TRAVEL AND TRNG

82545 HARRIS SCHOOL SOLUTIONS $0.00 $0.00 $34,914.00 DATA PROCESSING SERV

82544 BEVERLY GODFREY $0.00 $0.00 $44.75 LOCAL DISTRICT


82548 HOWARD INDUSTRIES $0.00 $1,614.00 $0.00 NON-CAP COMPUTER HDW

82547 TRACI HIGGINS $0.00 $30.50 $0.00 LOCAL DISTRICT


of 77

82597 CONNIE ROEBUCK $0.00 $26.30 $0.00 POSTAGE

82596 VERMA RIGBY $0.00 $26.22 $0.00 POSTAGE

82598 EMILY ROSE $0.00 $28.00 $0.00 POSTAGE

82600 U S FOODS, INC $0.00 $13,453.02 $0.00 PURCHASED FOOD;FOOD SERV SUPPLIES;FOOD PROCESSING SUPP

82599 S P ENTERPRISE, LLC $0.00 $825.36 $0.00 FOOD SERVICES

82592 TRACY MORGAN $0.00 $20.70 $0.00 POSTAGE


82593 MOTION INDUSTRIES, INC $0.00 $98.36 $0.00 OTHER MAINT. & OPER.

82595 Regional Produce $0.00 $11,119.70 $0.00 PURCHASED FOOD

82594 PIERCE PLUMBING $0.00 $1,800.00 $0.00 FOOD SERVICES

82606 SHARON ASBURY $0.00 $20.22 $0.00 POSTAGE

82602 WITTICHEN SUPPLY CO. $0.00 $128.09 $0.00 OTHER MAINT. & OPER.

82601 VARNON, DANIELLE $0.00 $7.50 $0.00 POSTAGE

82603 WOOD FRUITTICHER GRO. CO., INC $0.00 $114,324.37 $0.00 PURCHASED FOOD;FOOD PROCESSING SUPP;FOOD SERV SUPPLIES

82605 SUSAN ANDREW $0.00 $250.50 $0.00 OUT-OF-STATE

82604 ALA ASSOC OF 504 COORDINATORS $975.00 $0.00 $0.00 OTH TRAVEL AND TRNG

82576 WOODS TRANSPORTATION $104,060.00 $0.00 $0.00 TRANSP-OTH PROVIDERS

82575 WOOD FRUITTICHER GRO. CO., INC $0.00 $177.68 $0.00 OTHER INST SUPPLIES

82577 XEROX 731892 $0.00 $504.66 $45.83 RENTAL-EQUIPMENT

82579 A-1 EXTERMINATING CO. $0.00 $679.00 $0.00 FOOD SERVICES

82578 YMCA OF THE COOSA VALLEY $0.00 $0.00 $250.00 OTHER PURCHASED SERV

82571 WALMART $0.00 $1,019.39 $0.00 OTH NONINST SUPPLIES;OTHER INST SUPPLIES

82590 MCKEE FOODS CORPORATION $0.00 $882.96 $0.00 PURCHASED FOOD


82574 WHOLESALE PAPER & CHEMICAL LLC $0.00 $0.00 $171.76 JANITORIAL SUPPLIES

82573 WATER WORKS & SEWER BOARD $0.00 $119.71 $201.33 WATER AND SEWAGE;OTHER PURCHASED SERV

82586 INLINE ELECTRIC SUPPLY $0.00 $27.91 $0.00 OTHER MAINT. & OPER.

82585 DENSMORE, DEBRA $0.00 $38.00 $0.00 POSTAGE

82587 ISLAND OASIS FROZEN COCKTAIL $0.00 $133.00 $0.00 PURCHASED FOOD

82589 JONES-MCLEOD APPLIANCE SERVICE $0.00 $1,999.66 $0.00 NON-INST EQUIPMENT


82581 C & P DISTRIBUTING, LLC $0.00 $2,430.20 $0.00 PURCHASED FOOD

82580 BIG TRAY $0.00 $1,815.15 $0.00 NON-INST EQUIPMENT;OTHER MAINT. & OPER.;FOOD SERV SUPPLIES

82582 COCA COLA UNITED $0.00 $3,194.67 $0.00 PURCHASED FOOD

82584 COUCH, ANGELIA $0.00 $28.00 $0.00 POSTAGE

82583 COLE, SYLVIA $0.00 $15.00 $0.00 POSTAGE


of 77

82633 EAST GADSDEN SPORTING GOODS $0.00 $0.00 $899.95 MAINTENANCE SUPPLIES

82632 COOK S PEST CONTROL $0.00 $0.00 $376.20 JANITORIAL SUPPLIES

82634 FASTENAL $0.00 $0.00 $48.23 MAINTENANCE SUPPLIES

82636 GADSDEN INDUSTRIAL DISTR INC $0.00 $0.00 $1,483.47 JANITORIAL SUPPLIES

82635 Gadsden Fire Extinguisher $0.00 $0.00 $35.90 MAINTENANCE SUPPLIES

82628 BALL ELECTRONICS $0.00 $585.00 $0.00 OTHER PURCHASED SERV;OTHER GEN SUPPLIES

82627 APPLE COMPUTERS, INC $0.00 $6,104.00 $0.00 NON-CAP COMPUTER HDW;OTHER PURCHASED SERV

82629 BLUELINE RENTAL LLC $0.00 $0.00 $440.15 MAINTENANCE SUPPLIES

82631 C. C. DICKSON CO. $0.00 $0.00 $699.52 MAINTENANCE SUPPLIES

82630 BONNER S ACCOUSTICAL DRYWALL $0.00 $0.00 $105.60 MAINTENANCE SUPPLIES


82642 MAYER ELECTRIC SUPPLY CO. $0.00 $0.00 $35.71 MAINTENANCE SUPPLIES

82644 OBSERVER SUPPLY, INC. $0.00 $25.43 $0.00 OFFICE SUPPLIES

82638 INLINE ELECTRIC SUPPLY $0.00 $0.00 $1,047.77 MAINTENANCE SUPPLIES

82637 GENCARE $0.00 $0.00 $575.00 OTHER PROPERTY SERV

82639 LOWE S COMPANIES, INC. $0.00 $0.00 $245.13 MAINTENANCE SUPPLIES

82641 MARVIN S $0.00 $0.00 $303.74 MAINTENANCE SUPPLIES


82612 TINA GOODWIN $17.38 $0.00 $0.00 LOCAL DISTRICT

82611 STACI GARDNER $0.00 $38.00 $0.00 OTH TRAVEL AND TRNG




82607 SUSAN BISHOP $0.00 $0.00 $100.00 IN-STATE

82626 AFB DIVERSI $0.00 $24.25 $0.00 OTHER PURCHASED SERV;TRANSP-OTH PROVIDERS




82622 YOLANDA WHITE $0.00 $773.63 $0.00 IN-STATE

82621 WALMART $0.00 $217.48 $0.00 OTH NONINST SUPPLIES;STUDENT CLASSRM SUPP


82625 ADVANCE STORES COMPANY,INC $0.00 $0.00 $389.92 MAINTENANCE SUPPLIES



82616 PEEHIP $0.00 $780.00 $0.00 STATE INSURANCE

82618 FELICIA SIMPSON $0.00 $150.00 $0.00 IN-STATE




of 77


82670 AT & T --- IL $0.00 $0.00 $52.04 TELEPHONE


82674 BBVA COMPASS $0.00 $496.17 $0.00 IN-STATE


82666 ALA ASSOC OF 504 COORDINATORS $0.00 $180.00 $0.00 OTHER PURCHASED SERV

82665 ABSOLUTELY CUSTOM, PROCALS, $0.00 $829.12 $0.00 STUDENT CLASSRM SUPP


82669 SUSAN ANDREW $0.00 $70.85 $0.00 IN-STATE



82680 CAROLYN BRACKETT $0.00 $23.00 $0.00 LOCAL DISTRICT

82676 BBVA COMPASS $0.00 $1,308.94 $440.15 IN-STATE;OTHER GEN SUPPLIES;OTHER INST SUPPLIES;POSTAGE


82677 BBVA COMPASS $0.00 $1,032.96 $39.98 IN-STATE;OTHER GEN SUPPLIES



82650 SNEAD AGRICULTURAL SUPPLY $0.00 $0.00 $805.27 MAINTENANCE SUPPLIES


82651 STRICKLAND PAPER COMPANY $0.00 $0.00 $1,086.00 OFFICE SUPPLIES

82653 THOMASKELLY SOFTWARE ASSOC. $0.00 $11,000.00 $0.00 NONINST SOFTWARE

82652 THE STUDIO $0.00 $0.00 $206.00 OFFICE SUPPLIES

82645 PLUMBERS WHOLESALE SUPPLY, INC $0.00 $0.00 $668.55 MAINTENANCE SUPPLIES

82664 AASPA $0.00 $0.00 $225.00 OTH TRAVEL AND TRNG

82646 QUILL CORPORATION $0.00 $348.57 $0.00 OTHER GEN SUPPLIES;OFFICE SUPPLIES



82660 WOODS TRANSPORTATION $0.00 $960.00 $0.00 TRANSP-OTH PROVIDERS

82659 WOODS TRANSPORTATION $0.00 $2,265.00 $0.00 TRANSP-OTH PROVIDERS







82658 WOOD FRUITTICHER GENERAL FUND $129.92 $0.00 $0.00 PURCHASED FOOD

82657 WITTICHEN SUPPLY CO. $0.00 $0.00 $8,527.76 MAINTENANCE SUPPLIES


of 77


82707 MOUNTAIN VIEW HOSPITAL $101,304.24 $0.00 $0.00 STUDENT EDUCATIONAL

82709 CHRISTIN NOLIN $0.00 $40.00 $0.00 IN-STATE

82711 QUILL CORPORATION $0.00 $1,293.39 $0.00 STUDENT CLASSRM SUPP;NON-CAP AUDIO/VIDEO

82710 PHYSICIANS HOME $0.00 $560.00 $0.00 OTH NONINST SUPPLIES

82703 HARD CANDY GUMDROP CASES $0.00 $542.85 $0.00 OTHER GEN SUPPLIES



82706 MESSENGER $0.00 $0.00 $237.17 ADVERTISING

82705 LANGS TROPICAL FISH $0.00 $203.76 $0.00 OTHER PURCHASED SERV

82718 THE RESOURCE CENTER $0.00 $250.00 $0.00 OTH TRAVEL AND TRNG

82717 TEACHER SYNERGY INC. $27.64 $0.00 $0.00 STUDENT CLASSRM SUPP

82719 THOMPSON ELEMENTARY SCHOOL $120.00 $0.00 $0.00 OTHER PROF SERVICES

82713 RJ COOPER & ASSOC, INC $0.00 $203.78 $0.00 STUDENT CLASSRM SUPP

82712 TONY REDDICK $0.00 $104.00 $0.00 IN-STATE

82714 SSA $0.00 $0.00 $247.00 OTH TRAVEL AND TRNG

82716 TANGIBLE PLAY, INC $0.00 $99.99 $0.00 STUDENT CLASSRM SUPP

82715 NANCY STEWART $0.00 $0.00 $417.88 OTH TRAVEL AND TRNG

82687 KELLY COCHRAN $0.00 $0.00 $411.88 OTH TRAVEL AND TRNG




82689 BETTY COPELAND $88.38 $0.00 $0.00 LOCAL DISTRICT



82683 CDWG $0.00 $953.51 $0.00 NON-CAP AUDIO/VIDEO



82697 MICHAEL GARMON $0.00 $170.00 $0.00 OTH TRAVEL AND TRNG

82696 GADSDEN CITY CHILD NUTRITION $0.00 $0.00 $905.17 PURCHASED FOOD



82699 CAROL GASKIN $0.00 $35.00 $0.00 IN-STATE

82692 DENISE DASINGER $49.00 $52.00 $0.00 STUDENT CLASSRM SUPP;LOCAL DISTRICT


82693 JESSICA DAVIS $0.00 $40.00 $0.00 IN-STATE




of 77

82746 GARY BELYEU 1099 $0.00 $0.00 $550.00 OTHER PROPERTY SERV

82745 BRITTANY BEAIRD $0.00 $80.00 $0.00 OTHER PROF ED SERVIC


82749 CINTAS CORPORATION #746 $0.00 $0.00 $59.12 JANITORIAL SUPPLIES





82744 KERI AMOUSSOU $0.00 $0.00 $25.00 MAINTENANCE SUPPLIES

82743 ALLEN S LOCK AND KEY $0.00 $0.00 $12.00 MAINTENANCE SUPPLIES

82756 BROOKLYN GLAZE $0.00 $40.00 $0.00 IN-STATE

82755 GADSDEN MUSIC COMPANY $0.00 $0.00 $255.68 OTHER INST SUPPLIES


82751 DATA MANAGEMENT, INC $0.00 $4,007.79 $0.00 OTHER PURCHASED SERV



82754 GADSDEN MIDDLE SCHOOL $0.00 $0.00 $2,049.75 OTHER INST SUPPLIES


82725 LYNNE WHISENANT $0.00 $155.20 $0.00 OTH TRAVEL AND TRNG;LOCAL DISTRICT







82721 TRIM IT UP $0.00 $0.00 $150.00 MAINTENANCE SUPPLIES



82735 KRISTI MATLOCK $80.00 $0.00 $0.00 OTH TRAVEL AND TRNG


82736 JOYCE SAGER $0.00 $146.00 $0.00 OTH TRAVEL AND TRNG


82737 BEAU STEWART $80.00 $0.00 $0.00 LOCAL DISTRICT

82730 LINDA BISHOP $76.63 $0.00 $0.00 LOCAL DISTRICT;OTH TRAVEL AND TRNG



82733 DEBORAH HOWARD $0.00 $0.00 $411.88 OTH TRAVEL AND TRNG

82732 TONYEA COLLINS $0.00 $10.00 $0.00 OTH TRAVEL AND TRNG


of 77

82784 AAFCS $0.00 $50.00 $0.00 OTH TRAVEL AND TRNG


82785 ADAMS ELEM. SCHOOL $130.00 $0.00 $0.00 OTHER PURCHASED SERV

82788 APPLE COMPUTERS, INC $0.00 $99.90 $0.00 OTH NONINST SUPPLIES








82794 NANCY BLACKWOOD $0.00 $1,753.64 $0.00 OUT-OF-STATE

82790 PRISCILLA BARTLETT $0.00 $700.38 $0.00 IN-STATE

82789 HECTOR BAEZA $0.00 $25.63 $0.00 LOCAL DISTRICT

82791 KRISTIE BELL $0.00 $267.04 $0.00 IN-STATE


82792 SUSAN BISHOP $0.00 $0.00 $75.00 OTH TRAVEL AND TRNG


82762 ANNA MANNERS $0.00 $80.00 $0.00 OTHER PROF ED SERVIC

82764 WINWHOLESALE COMMERCIAL $0.00 $0.00 $526.54 MAINTENANCE SUPPLIES

82766 AMANDA PARKER $0.00 $220.00 $0.00 OTHER PROF ED SERVIC


82758 VALERIE HUBBARD $0.00 $140.00 $0.00 OTHER PROF ED SERVIC

82777 JESUS VAZQUEZ $0.00 $220.00 $0.00 OTHER PROF ED SERVIC

82759 LENOVO $0.00 $0.00 $1,000.00 EQUIP REPAIR & MAINT

82761 MAKERBOT INDUSTRIES, LLC $0.00 $10,039.76 $0.00 NON-CAP COMPUTER HDW;OTHER PURCHASED SERV;OTHER GEN SUPPLIES


82773 ANN SMITH $0.00 $44.00 $0.00 IN-STATE

82772 SDE REGISTRATION $0.00 $3,008.00 $0.00 OTH TRAVEL AND TRNG


82776 THOMPSON ELEMENTARY SCHOOL $0.00 $0.00 $310.00 OTHER INST SUPPLIES

82775 ALICIA SULLIVAN $0.00 $180.00 $0.00 OTHER PROF ED SERVIC

82768 PLUMBERS WHOLESALE SUPPLY, INC $0.00 $0.00 $1,074.92 MAINTENANCE SUPPLIES

82767 TAMMY PIAZZA $0.00 $140.00 $0.00 OTHER PROF ED SERVIC

82769 KATRINA POWERS $0.00 $40.00 $0.00 IN-STATE

82771 SANTOS PRINTING CO $0.00 $0.00 $722.49 OFFICE SUPPLIES

82770 RAINBOW MANOR WEDDING CHAPEL $0.00 $0.00 $63.00 OTH TRAVEL AND TRNG


of 77

82823 PEEHIP $2,340.00 $780.00 $0.00 STATE INSURANCE

82822 ORIENTAL TRADING CO., INC. $0.00 $384.90 $0.00 OTHER INST SUPPLIES

82824 CHRISTI PICKARD $44.00 $0.00 $0.00 LOCAL DISTRICT

82826 QUILL CORPORATION $0.00 $849.82 $0.00 OTH NONINST SUPPLIES;OTHER GEN SUPPLIES;STUDENT CLASSRM SUPP;OTHER INST SUPPLIES

82825 PLAYBOOKS, INC $0.00 $1,755.54 $0.00 OTHER INST SUPPLIES

82818 EDRON LANE $0.00 $148.00 $0.00 IN-STATE

82817 IRA PHILLIPS $0.00 $0.00 $695.11 FUEL-GASOLINE;LOCAL DISTRICT

82819 ALLAN MCKEE $0.00 $148.00 $0.00 IN-STATE

82821 OBSERVER SUPPLY, INC. $0.00 $565.98 $0.00 STUDENT CLASSRM SUPP;OTHER GEN SUPPLIES

82820 LEEANNE MCWHORTER $0.00 $148.00 $0.00 IN-STATE

82833 STARSHINE FACES $0.00 $450.00 $450.00 OTHER PURCHASED SERV

82832 STARSHINE FACES $0.00 $2,450.00 $0.00 OTHER PURCHASED SERV

82828 REAL OT SOLUTIONS $0.00 $229.13 $0.00 STUDENT CLASSRM SUPP

82827 QUILL CORPORATION $127.96 $1,436.71 $0.00 OFFICE SUPPLIES;OTHER GEN SUPPLIES;STUDENT CLASSRM SUPP

82829 RENAISSANCE LEARNING INC. $0.00 $240.00 $0.00 INSTR SOFTWARE

82831 SHOAL CREEK COMMUNICATIONS $0.00 $295.00 $0.00 OTHER PURCHASED SERV;NON-CAP AUDIO/VIDEO

82830 SCHOOL NURSE SUPPLY INC $0.00 $0.00 $472.00 OTHER NONCAP EQUIPMT;OTH NONINST SUPPLIES

82801 MICAH COOK $0.00 $170.13 $0.00 IN-STATE;LOCAL DISTRICT




82803 DAVIE S SCHOOL SUPPLY $87.96 $0.00 $0.00 OTHER INST SUPPLIES



82797 CDW GOVERNMENT $0.00 $0.00 $45.42 OTHER INST SUPPLIES

82799 TONYEA COLLINS $11.25 $0.00 $0.00 LOCAL DISTRICT

82798 CLASSROOM DIRECT $0.00 $92.17 $0.00 OTHER INST SUPPLIES

82812 HOBART CORP. $0.00 $0.00 $198.00 OTHER PROPERTY SERV



82815 INCARE TECHNOLOGIES $0.00 $2,844.00 $0.00 NON-CAP AUDIO/VIDEO

82814 HYDRA SERVICE INC. $0.00 $0.00 $1,600.00 MAINTENANCE SUPPLIES

82806 ETOWAH CHEMICAL SALES & SERVIC $0.00 $0.00 $899.15 JANITORIAL SUPPLIES

82805 RAYSHAUN EDWARDS $0.00 $138.00 $0.00 IN-STATE

82808 GADSDEN MUSIC COMPANY $0.00 $80.00 $0.00 STUDENT CLASSRM SUPP


82809 HEARTSMART $0.00 $0.00 $865.00 OTHER NONCAP EQUIPMT


of 77

82860 OBSERVER SUPPLY, INC. $0.00 $570.35 $0.00 FOOD SERV SUPPLIES

82859 TRACY MORGAN $0.00 $9.66 $0.00 LOCAL DISTRICT

82861 OSBORN BROTHERS CNP $0.00 $975.32 $0.00 NON-INST EQUIPMENT;FOOD SERV SUPPLIES


82862 PCS REVENUE CONTROL SYSTEMS $0.00 $245.00 $0.00 OTHER MAINT. & OPER.

82855 DENSMORE, DEBRA $0.00 $28.00 $0.00 LOCAL DISTRICT

82854 COUCH, ANGELIA $0.00 $21.00 $0.00 LOCAL DISTRICT

82856 HOBART CORP. $0.00 $1,506.25 $0.00 OTHER MAINT. & OPER.

82858 BELINDA JAGGERS $0.00 $17.23 $0.00 LOCAL DISTRICT;PURCHASED FOOD


82870 CHAMPION PARTNERS IN REHAB $0.00 $168.75 $0.00 MED/HEALTH SERV

82869 A+ COLLEGE READY $0.00 $0.00 $1,700.00 STUDENT CLASSRM SUPP

82871 DALLAS PLUMBING, INC $0.00 $0.00 $475.00 OTHER PROPERTY SERV

82865 EMILY ROSE $0.00 $18.20 $0.00 LOCAL DISTRICT

82864 CONNIE ROEBUCK $0.00 $19.73 $0.00 LOCAL DISTRICT

82866 U S FOODS, INC $0.00 $57.09 $0.00 PURCHASED FOOD

82868 WHOLESALE PAPER & CHEMICAL LLC $0.00 $83.90 $0.00 FOOD SERV SUPPLIES

82867 VARNON, DANIELLE $0.00 $5.63 $0.00 LOCAL DISTRICT



82840 ABERNATHY WINDOWWASH LAWNCARE $0.00 $175.00 $0.00 FOOD SERVICES



82834 STRICKLAND PAPER COMPANY $0.00 $543.00 $0.00 STUDENT CLASSRM SUPP

82853 COLE, SYLVIA $0.00 $10.50 $0.00 LOCAL DISTRICT

82835 SUPER DUPER $62.35 $0.00 $0.00 STUDENT CLASSRM SUPP

82837 MARIEL TURNIPSEED $0.00 $20.68 $0.00 LOCAL DISTRICT

82836 THE RESOURCE CENTER $0.00 $125.00 $0.00 OTH TRAVEL AND TRNG




82852 TWANDA BUCHANAN $0.00 $20.70 $0.00 LOCAL DISTRICT



82843 DATA MANAGEMENT, INC $0.00 $4,007.79 $0.00 FOOD SERVICES

82845 FLOWERS BAKING CO. OF $0.00 $9,408.13 $0.00 PURCHASED FOOD

82847 INTERSTATE BATTERY SYSTEM OF $0.00 $185.90 $0.00 OTHER MAINT. & OPER.

82846 HP, INC $0.00 $231.64 $0.00 NON-INST EQUIPMENT


of 77

82898 CNA SURETY $0.00 $0.00 $50.00 INSURANCE SERVICES



82901 CURRICULUM ADVANTAGE, INC $0.00 $6,000.00 $0.00 STAFF ED SERVICES


82893 LINDA BISHOP $10.00 $0.00 $0.00 OTH TRAVEL AND TRNG

82892 BBVA COMPASS $0.00 $534.47 $80.18 OTHER INST SUPPLIES;OTHER PURCHASED SERV



82895 NICOLE CHESTER $0.00 $40.00 $0.00 IN-STATE

82908 MAILFINANCE $0.00 $0.00 $3,192.00 RENTAL-EQUIPMENT


82903 ESCO INSTITUTE $200.00 $0.00 $0.00 OTHER INST SUPPLIES



82906 JAMES MICHAEL HANVEY $0.00 $0.00 $910.14 OTH TRAVEL AND TRNG

82905 GADSDEN CITY HIGH SCHOOL $0.00 $135.00 $0.00 STUDENT CLASSRM SUPP

82877 KELLIE CROSSON SAULS $81.50 $0.00 $0.00 LOCAL DISTRICT

82876 PATTI RASBERRY $614.42 $0.00 $0.00 IN-STATE


82880 WALMART $0.00 $124.83 $0.00 STUDENT CLASSRM SUPP

82879 TATE ELECTRIC $0.00 $0.00 $1,889.55 OTHER PROPERTY SERV

82872 GADSDEN CITY HIGH SCHOOL $10,726.00 $0.00 $0.00 INTERFUND PAYABLE

82891 BBVA COMPASS $0.00 $606.85 $217.58 OTHER INST SUPPLIES;OTHER GEN SUPPLIES

82873 DANA NANCE $0.00 $0.00 $15.40 OTHER GEN SUPPLIES

82875 QUILL CORPORATION $0.00 $273.95 $0.00 STUDENT CLASSRM SUPP

82874 MEGAN PERMAN $176.00 $0.00 $0.00 IN-STATE

82887 WATER WORKS & SEWER BOARD $0.00 $0.00 $320.67 WATER AND SEWAGE


82888 ACT $0.00 $85.00 $0.00 OTH TRAVEL AND TRNG

82890 APPLE COMPUTERS, INC $0.00 $0.00 $138.00 STUDENT CLASSRM SUPP








of 77


82934 ALABAMA TRAINING $0.00 $199.00 $0.00 OTH TRAVEL AND TRNG

82936 SUSAN ANDREW $0.00 $75.10 $5.00 LOCAL DISTRICT


82937 APPLE COMPUTERS, INC $0.00 $0.00 $138.00 STUDENT CLASSRM SUPP







82944 BLACKWATER TECHNOLOGIES $0.00 $0.00 $390.00 OTHER PROPERTY SERV



82939 AT & T --- IL $0.00 $0.00 $20.09 TELEPHONE


82943 BIOLOGIX $0.00 $0.00 $320.97 JANITORIAL SUPPLIES



82913 PEEHIP $0.00 $2,340.00 $0.00 STATE INSURANCE

82915 ELAINE PIAZZA $182.61 $0.00 $0.00 IN-STATE

82917 QUILL CORPORATION $0.00 $37.98 $209.70 OFFICE SUPPLIES;STUDENT CLASSRM SUPP

82916 PUBLISHERS WAREHOUSE $67,226.86 $0.00 $0.00 TEXTBOOKS


82928 THE ALABAMA GIFT COMPANY $0.00 $0.00 $158.80 OTH TRAVEL AND TRNG

82910 MONOPRICE, INC $0.00 $14.36 $0.00 STUDENT CLASSRM SUPP

82912 CHERYL PARR $0.00 $10.00 $0.00 OTH TRAVEL AND TRNG


82924 IVA LYNN TAYLOR $0.00 $0.00 $401.88 OTH TRAVEL AND TRNG


82925 THE CHAMBER $0.00 $0.00 $200.00 ASSOCIATION DUES

82927 WALMART $0.00 $310.59 $0.00 STUDENT CLASSRM SUPP;OTH NONINST SUPPLIES


82919 DEMICA SANDERS $0.00 $68.00 $0.00 OTH TRAVEL AND TRNG

82918 RICHARD, HARRIS, INGRAM $0.00 $0.00 $21,000.00 AUDITING

82920 SCHOOL OUTFITTERS $0.00 $1,176.64 $0.00 STUDENT CLASSRM SUPP

82922 HOLLY STOVALL $0.00 $40.00 $0.00 IN-STATE

82921 SOUTHERN PLAYGROUND, INC $0.00 $0.00 $228.15 OTHER INST SUPPLIES


of 77




82976 ISTE $0.00 $0.00 $309.00 OTH TRAVEL AND TRNG





82971 BROOKE HELMS $349.32 $0.00 $0.00 IN-STATE


82983 HILDA MOODY $44.00 $0.00 $0.00 IN-STATE

82982 MEGA CONFERENCE $0.00 $250.00 $0.00 OTH TRAVEL AND TRNG

82984 TIFFANY MURRAY $24.25 $0.00 $0.00 LOCAL DISTRICT

82978 KACI LAMBERTH $392.00 $0.00 $0.00 IN-STATE




82980 MAC PAPER $0.00 $62.57 $0.00 OFFICE SUPPLIES

82952 TIESHA CHAPPELL $180.00 $0.00 $0.00 OTH TRAVEL AND TRNG

82951 CDWG $1,690.00 $0.00 $60.50 NON-CAP COMPUTER HDW

82953 TERRI CHUMLEY JENKINS $233.85 $0.00 $0.00 ACCOUNTS PAYABLE




82966 STACI GARDNER $233.85 $0.00 $0.00 ACCOUNTS PAYABLE

82948 LATOYA CAMPBELL $0.00 $331.87 $0.00 IN-STATE

82950 CDW GOVERNMENT $0.00 $0.00 $7,153.72 OTHER INST SUPPLIES

82949 WHITNEY CANNON $78.00 $0.00 $0.00 IN-STATE

82962 ETOWAH CHEMICAL SALES & SERVIC $0.00 $0.00 $99.54 OTHER PROPERTY SERV




82964 GADSDEN MIDDLE SCHOOL $0.00 $55.00 $4,908.58 ATHLETIC & PE SUPPLY;STUDENT CLASSRM SUPP

82957 TANIA COOPER $0.00 $40.00 $0.00 TRANSP-OTH PROVIDERS

82956 TONYEA COLLINS $0.00 $13.50 $0.00 LOCAL DISTRICT


82960 DENISE DASINGER $18.75 $0.00 $0.00 LOCAL DISTRICT

82959 DARDEN REHABILITATION CENTER $0.00 $4,425.20 $0.00 OTHER PROF SERVICES


of 77



83012 BOUND TO STAY BOUND BOOKS $0.00 $1,997.39 $0.00 STUDENT CLASSRM SUPP

83014 RANDI COFIELD $706.64 $0.00 $0.00 IN-STATE


83006 Gadsden Fire Extinguisher $0.00 $514.41 $0.00 FOOD SERVICES

83005 ECOLAB INC $0.00 $1,038.96 $0.00 FOOD SERV SUPPLIES

83007 A-1 EXTERMINATING CO. $0.00 $0.00 $1,266.00 OTHER PROPERTY SERV


83008 AASPA $0.00 $0.00 $250.00 OTH TRAVEL AND TRNG

83021 ALBERT GERINGER $0.00 $0.00 $600.00 OTHER PROPERTY SERV


83022 KRISTIN GREER $40.00 $0.00 $0.00 OTH TRAVEL AND TRNG

83016 D & D ENTERPRISES LLC $0.00 $0.00 $39.67 MAINTENANCE SUPPLIES



83019 Gadsden Fire Extinguisher $0.00 $0.00 $219.00 OTHER PROPERTY SERV


82990 SDE REGISTRATION $0.00 $1,880.00 $0.00 OTH TRAVEL AND TRNG

82989 SCHOLASTIC LITERACY $0.00 $665.00 $0.00 STUDENT CLASSRM SUPP

82991 JAMES MICHAEL SHEFFIELD $0.00 $10.00 $0.00 OTH TRAVEL AND TRNG


82992 STARSHINE FACES $0.00 $1,350.00 $0.00 OTHER PURCHASED SERV


83004 RICHELLE WILLIAMS $180.00 $0.00 $0.00 IN-STATE

82986 QUILL CORPORATION $0.00 $334.18 $0.00 OTHER GEN SUPPLIES

82988 TIFFANY SAYLES $150.00 $0.00 $0.00 IN-STATE

82987 SARAH B ODOM, PhD $0.00 $5,000.00 $0.00 OTHER PURCHASED SERV






82995 VALERIE MICHELLE TAYLOR $160.00 $0.00 $0.00 IN-STATE




82997 KAY VICE $349.32 $0.00 $0.00 IN-STATE


of 77


83047 ANDREA WHITE $78.00 $0.00 $0.00 IN-STATE

83049 WOOD FRUITTICHER GRO. CO., INC $251.70 $0.00 $0.00 OTH NONINST SUPPLIES

83051 RUTH WRIGHT $0.00 $92.00 $0.00 OTH TRAVEL AND TRNG



83044 WALMART $0.00 $305.47 $0.00 OTH NONINST SUPPLIES


83045 WALMART $0.00 $218.68 $0.00 STUDENT CLASSRM SUPP;OFFICE SUPPLIES




83053 ALLEN S LOCK AND KEY $0.00 $12.00 $0.00 OTHER MAINT. & OPER.




83055 C & P DISTRIBUTING, LLC $0.00 $382.80 $0.00 PURCHASED FOOD



83029 NES EQUIPMENT SERVICES CORP. $0.00 $0.00 $548.90 OTHER PROPERTY SERV

83031 QS AMERICA, LLC $0.00 $0.00 $375.00 OTHER GEN SUPPLIES

83030 WINWHOLESALE COMMERCIAL $0.00 $0.00 $9.39 MAINTENANCE SUPPLIES


83042 UNIVERSITY OF ALABAMA $0.00 $0.00 $150.00 OTH TRAVEL AND TRNG

83024 IRA PHILLIPS $0.00 $17.61 $788.26 FUEL-GASOLINE;LOCAL DISTRICT;OTHER PURCHASED SERV;IN-STATE

83026 LITCHFIELD MIDDLE SCHOOL $0.00 $0.00 $493.64 MAINTENANCE SUPPLIES


83038 MCKENZIE SPURLIN $349.32 $0.00 $0.00 IN-STATE

83037 SKILLPATH/NST SEMINARS $0.00 $0.00 $498.00 IN-STATE

83039 SSA $0.00 $0.00 $2,600.00 ASSOCIATION DUES

83041 UNIVERSITY OF ALABAMA $0.00 $0.00 $200.00 IN-STATE

83040 UNIVERSITY OF ALABAMA $0.00 $0.00 $200.00 IN-STATE




83036 RENAISSANCE LEARNING INC. $0.00 $3,000.00 $0.00 IN-STATE

83035 QUILL CORPORATION $0.00 $0.00 $159.68 STUDENT CLASSRM SUPP;OFFICE SUPPLIES


of 77

83086 KIMBERLY FLEMING $40.00 $0.00 $0.00 OTH TRAVEL AND TRNG

83085 FAMILY SUCCESS CENTER $0.00 $1,844.70 $0.00 OTHER GEN SUPPLIES

83087 FUN AND FUNCTION $0.00 $50.92 $0.00 OTH NONINST SUPPLIES

83089 HANDWRITING WITHOUT TEARS $0.00 $146.30 $0.00 STUDENT CLASSRM SUPP

83088 ANGELA GLASS $78.00 $0.00 $0.00 IN-STATE

83081 EMMA SANSOM MIDDLE SCHOOL $0.00 $0.00 $2,082.80 ATHLETIC & PE SUPPLY;OTHER INST SUPPLIES

83080 ALA-CASE CONFERENCE $0.00 $660.00 $0.00 OTH TRAVEL AND TRNG


83084 LILLIE ODESSA EVANS $237.16 $0.00 $0.00 IN-STATE

83083 EURA BROWN ELEMENTARY SCHOOL $0.00 $0.00 $427.59 OTHER INST SUPPLIES


83095 KNOWLES & SULLIVAN, LLC $0.00 $0.00 $1,360.50 LEGAL FEES

83091 HOWARD INDUSTRIES $0.00 $416.00 $0.00 NON-CAP AUDIO/VIDEO


83092 HP, INC $0.00 $361.98 $0.00 NON-CAP COMPUTER HDW

83094 LESLIE JACKSON $78.00 $0.00 $0.00 IN-STATE


83065 MCCLESKEY BROTHERS, INC. $0.00 $1,234.60 $0.00 FOOD SERV SUPPLIES

83064 JONES-MCLEOD APPLIANCE SERVICE $0.00 $830.55 $0.00 OTHER MAINT. & OPER.








83062 BELINDA JAGGERS $0.00 $10.50 $0.00 LOCAL DISTRICT



83076 MELBA BARNES $0.00 $68.00 $0.00 OTH TRAVEL AND TRNG

83078 NANCY BLACKWOOD $0.00 $45.00 $0.00 OTH NONINST SUPPLIES




83071 S P ENTERPRISE, LLC $0.00 $890.54 $0.00 FOOD SERVICES




of 77


83122 AWARDS UNLIMITED, INC $0.00 $0.00 $45.38 STUDENT CLASSRM SUPP

83124 BEYOND PLAY $0.00 $34.90 $0.00 STUDENT CLASSRM SUPP


83125 BRAINPOP LLC $0.00 $2,295.00 $0.00 OTHER TECHNICAL SERV

83118 ACEA $0.00 $4,200.00 $0.00 OTHER PURCHASED SERV

83117 AASOP - WORKSHOP $0.00 $0.00 $150.00 OTH TRAVEL AND TRNG

83119 ADVANCED EVALUATIONS, LLC $0.00 $8,450.00 $0.00 OTHER PURCHASED SERV

83121 AL-CEC $0.00 $1,260.00 $0.00 OTH TRAVEL AND TRNG






83127 JANA BROOKS $0.00 $0.00 $38.00 IN-STATE

83129 CITY OF GAD PARKS/RECREATIONS $0.00 $796.00 $0.00 OTHER PURCHASED SERV




83101 OBSERVER SUPPLY, INC. $0.00 $124.20 $512.24 OFFICE SUPPLIES;STAFF INST SUPPLIES

83103 PLEXAMEDIA, INC. $0.00 $0.00 $534.00 OTHER PURCHASED SERV

83105 PATTI RASBERRY $225.16 $0.00 $0.00 IN-STATE

83104 QUILL CORPORATION $0.00 $0.00 $66.05 OTH NONINST SUPPLIES


83116 AASOP - WORKSHOP $0.00 $0.00 $150.00 OTH TRAVEL AND TRNG


83100 NATIONAL ASSOCIATION $105.00 $0.00 $0.00 OTH TRAVEL AND TRNG

83099 DANA NANCE $0.00 $868.14 $0.00 OTH TRAVEL AND TRNG


83111 VIRCO INC. $0.00 $0.00 $330.88 STUDENT CLASSRM SUPP

83113 MARY ANN WATKINS $690.98 $0.00 $0.00 IN-STATE



83107 RENAISSANCE LEARNING INC. $0.00 $3,000.00 $0.00 STAFF ED SERVICES

83106 RED BARN FARM & GARDEN CENTER $0.00 $0.00 $35.50 MAINTENANCE SUPPLIES

83108 SHOAL CREEK COMMUNICATIONS $0.00 $0.00 $4,890.00 OTHER PROPERTY SERV

83110 TEACHER SYNERGY INC. $0.00 $41.00 $0.00 STAFF INST SUPPLIES



of 77

83161 OBSERVER SUPPLY, INC. $432.48 $0.00 $0.00 FURNITURE & FIXTURES

83160 nSIDE $0.00 $0.00 $75.00 OTH TRAVEL AND TRNG



83163 KEVIN PETERSON $0.00 $40.00 $0.00 IN-STATE

83156 M & M CONSTRUCTION SUPPLY $0.00 $0.00 $355.16 MAINTENANCE SUPPLIES

83155 LAKESHORE LEARNING $0.00 $281.93 $0.00 STUDENT CLASSRM SUPP

83157 MAC PAPER $0.00 $127.81 $0.00 OFFICE SUPPLIES



83171 TRIUMPH LEARNING, LLC $0.00 $1,168.69 $0.00 STUDENT CLASSRM SUPP

83170 THE CHAMBER $0.00 $0.00 $110.00 OTH TRAVEL AND TRNG


83166 REALLY GOOD STUFF $0.00 $190.84 $0.00 STUDENT CLASSRM SUPP



83169 EPS LITERACY & INTERVENTION $0.00 $32.81 $0.00 STUDENT CLASSRM SUPP


83140 DYNAMIC EDUCATION ADVENTURES $0.00 $1,031.00 $0.00 OTHER PURCHASED SERV


83141 ED CONSULTING, LLC $0.00 $7,250.00 $0.00 OTHER PURCHASED SERV


83142 ETOWAH CHEMICAL SALES & SERVIC $0.00 $0.00 $791.40 OTHER PROPERTY SERV;JANITORIAL SUPPLIES


83154 ALAN JONES $0.00 $0.00 $847.88 OTH TRAVEL AND TRNG


83138 LEANDRA DOLEYS $52.00 $0.00 $0.00 IN-STATE

83137 DISCOVERY EDUCATION $0.00 $2,095.00 $0.00 OTHER PURCHASED SERV



83151 WENDY GOODWIN $0.00 $0.00 $49.00 OTH TRAVEL AND TRNG

83153 HP, INC. $0.00 $0.00 $65.97 OFFICE SUPPLIES



83144 LAZEL $0.00 $2,995.00 $0.00 OTHER TECHNICAL SERV

83146 FUN AND FUNCTION $0.00 $37.94 $0.00 STUDENT CLASSRM SUPP


83147 GADSDEN CITY HIGH SCHOOL $0.00 $120.00 $0.00 STUDENT CLASSRM SUPP


of 77

83199 DONEHOO ELEMENTARY SCHOOL $250.00 $0.00 $0.00 OTHER STATE REVENUE




83201 EURA BROWN ELEMENTARY SCHOOL $1,000.00 $0.00 $0.00 OTHER STATE REVENUE




83197 DARNELLS TREE SERVICE $0.00 $0.00 $650.00 OTHER PROPERTY SERV

83196 DALLAS PLUMBING, INC $0.00 $0.00 $3,000.00 OTHER PROPERTY SERV


83208 AUBREY HOLDERFIELD $0.00 $0.00 $1,300.00 OTHER PROPERTY SERV

83210 INTERNATIONAL BUSINESS MACHINE $0.00 $0.00 $200.00 FEES


83203 G. W. FLOYD ELEMENTARY SCHOOL $1,000.00 $0.00 $0.00 OTHER STATE REVENUE




83178 ASNA $0.00 $1,400.00 $0.00 IN-STATE

83177 ASNA $0.00 $150.00 $0.00 IN-STATE


83181 ACP DIRECT $377.45 $0.00 $0.00 OTHER INST SUPPLIES



83192 BOUND TO STAY BOUND BOOKS $563.49 $0.00 $0.00 LIBRARY BOOKS


83176 SHOAL CREEK COMMUNICATIONS $0.00 $2,995.00 $0.00 FOOD SERVICES

83175 WHOLESALE PAPER & CHEMICAL LLC $0.00 $0.00 $1,338.40 JANITORIAL SUPPLIES;OTHER INST SUPPLIES

83188 AUBURN UNIVERSITY $0.00 $1,600.00 $0.00 OTH TRAVEL AND TRNG

83187 JERRI ATKINS $0.00 $1,087.50 $0.00 MED/HEALTH SERV

83189 PRISCILLA BARTLETT $0.00 $271.30 $0.00 IN-STATE




83182 ADAMS ELEM. SCHOOL $750.00 $0.00 $0.00 OTHER STATE REVENUE


83186 AT & T --- IL $0.00 $0.00 $40.42 TELEPHONE



of 77


83235 GADSDEN MIDDLE SCHOOL $0.00 $0.00 $276.98 NON-CAP AUDIO/VIDEO

83237 INLINE ELECTRIC SUPPLY $0.00 $0.00 $740.66 MAINTENANCE SUPPLIES


83238 LOWE S COMPANIES, INC. $0.00 $7.58 $0.00 OTHER INST SUPPLIES

83231 EMILY BURTTRAM $45.13 $0.00 $0.00 LOCAL DISTRICT


83234 Gadsden Fire Extinguisher $0.00 $0.00 $531.90 MAINTENANCE SUPPLIES




83247 SHAA CONVENTION $0.00 $1,310.00 $0.00 OTH TRAVEL AND TRNG


83240 LOWE S COMPANIES, INC. $0.00 $36.10 $0.00 OTHER INST SUPPLIES

83242 TIFFANY MURRAY $35.00 $0.00 $0.00 LOCAL DISTRICT


83243 NAFEPA $0.00 $945.00 $0.00 OUT-OF-STATE

83216 W. E. STRIPLIN ELEMENTARY $500.00 $0.00 $0.00 OTHER STATE REVENUE



83219 CMRS-TMS $0.00 $0.00 $1,000.00 POSTAGE

83218 THOMPSON ELEMENTARY SCHOOL $500.00 $0.00 $0.00 OTHER STATE REVENUE


83230 BARNES & NOBLE $504.89 $0.00 $0.00 STUDENT CLASSRM SUPP

83212 MAKERBOT INDUSTRIES, LLC $0.00 $1,876.13 $0.00 NON-CAP COMPUTER HDW;OTHER PURCHASED SERV;OTHER GEN SUPPLIES


83213 MITCHELL ELEM. SCHOOL $1,000.00 $0.00 $0.00 OTHER INST SUPPLIES




83229 AMERICO $0.00 $0.00 $2,527.48 MAINTENANCE SUPPLIES



83220 WALNUT PARK ELEM. SCHOOL $250.00 $0.00 $0.00 OTHER STATE REVENUE


83224 WHOLESALE PAPER & CHEMICAL LLC $0.00 $0.00 $1,186.33 JANITORIAL SUPPLIES



of 77

83274 ACCO BRANDS USA LLC $0.00 $49.79 $0.00 OFFICE SUPPLIES


83275 TERRIE DICKSON $0.00 $443.76 $0.00 IN-STATE

83277 ED CONSULTING, LLC $0.00 $7,250.00 $0.00 OTHER PURCHASED SERV

83276 JOY DOWNEY $150.00 $0.00 $0.00 STATE INSURANCE





83271 CECIL CUNNINGHAM $65.00 $0.00 $0.00 STATE INSURANCE

83284 PATRICIA GRUVER $0.00 $40.00 $0.00 IN-STATE

83283 BROOKLYN GLAZE $40.00 $0.00 $0.00 OTH TRAVEL AND TRNG

83285 R. KENT HENSLEE TRAVEL $0.00 $0.00 $30.00 OTH TRAVEL AND TRNG

83279 GADSDEN CITY HIGH SCHOOL $0.00 $0.00 $7,736.33 ATHLETIC & PE SUPPLY;TRANSP-OTH PROVIDERS

83278 ERIN FREEMAN $0.00 $0.00 $446.70 IN-STATE

83280 GADSDEN CITY HIGH SCHOOL $500.00 $0.00 $3,000.00 ATHLETIC & PE SUPPLY


83281 GADSDEN ROTARY CLUB $0.00 $0.00 $489.00 OTH TRAVEL AND TRNG





83255 KARLA SMITH $0.00 $0.00 $321.70 IN-STATE

83248 STATE OF ALABAMA $0.00 $0.00 $219,805.00 INSURANCE SERVICES




83250 DERRICK THORNTON $0.00 $25.00 $0.00 FOOD SERVICES



83264 CAROLYN BRACKETT $0.00 $169.00 $0.00 STATE INSURANCE

83266 TIESHA CHAPPELL $31.68 $0.00 $0.00 STATE INSURANCE

83265 CARRIER CORPORATION $0.00 $0.00 $800.00 OTHER PROPERTY SERV

83258 APPLE COMPUTERS, INC $0.00 $808.00 $0.00 NON-CAP COMPUTER HDW;INSTR SOFTWARE



83261 BBVA COMPASS $0.00 $84.41 $21.07 OTHER GEN SUPPLIES;OTHER INST SUPPLIES



of 77




83316 A-1 EXTERMINATING CO. $0.00 $784.00 $0.00 FOOD SERVICES;FOOD SERV SUPPLIES


83308 ALICIA WALKER $234.00 $0.00 $0.00 STATE INSURANCE


83309 WALNUT PARK ELEM. SCHOOL $0.00 $0.00 $1,438.47 JANITORIAL SUPPLIES





83318 BIG TRAY $0.00 $2,573.70 $0.00 NON-INST EQUIPMENT;FOOD SERV SUPPLIES

83317 APPLIANCE PARTS OF GADSDEN $0.00 $562.56 $0.00 OTHER MAINT. & OPER.



83320 CNA SURETY $0.00 $50.00 $0.00 FOOD SERVICES

83291 INFORMATION TRANSPORT SOLUTION $0.00 $0.00 $225.00 EQUIP REPAIR & MAINT


83293 IRA PHILLIPS $0.00 $14.63 $686.88 FUEL-GASOLINE;LOCAL DISTRICT;IN-STATE;OTHER PURCHASED SERV

83295 CHARLIE PARKER $0.00 $466.26 $0.00 IN-STATE



83306 SUPER DUPER $106.85 $0.00 $0.00 STUDENT CLASSRM SUPP




83302 SCHOOLMART $4,896.50 $0.00 $0.00 OTHER INST SUPPLIES

83301 AUSTIN WADE SANDERS $0.00 $0.00 $17.50 FEES

83303 GINA SIKES $0.00 $533.76 $0.00 IN-STATE



83297 RAY PEOPLES $0.00 $505.76 $0.00 IN-STATE




83299 PHYSICIANS HOME $0.00 $174.40 $0.00 OTH NONINST SUPPLIES


of 77





83352 DELL MARKETING L.P. $0.00 $0.00 $23,674.56 INSTR SOFTWARE

83345 AASB $0.00 $0.00 $2,289.00 OTH TRAVEL AND TRNG


83346 ACSBA $0.00 $0.00 $150.00 OTH TRAVEL AND TRNG



83360 K-12 SCHOOL SUPPLIES LLC $0.00 $40.35 $0.00 STUDENT CLASSRM SUPP


83355 HOWARD INDUSTRIES $0.00 $94.98 $0.00 STUDENT CLASSRM SUPP


83356 HUDAK HARDWARE AND PAINT $0.00 $0.00 $144.95 MAINTENANCE SUPPLIES

83358 ISOKINETICS, INC.COM $0.00 $2,253.43 $0.00 OTHER INST SUPPLIES

83357 INTERSTATE BATTERY SYSTEM OF $0.00 $0.00 $695.70 MAINTENANCE SUPPLIES


83328 INLINE ELECTRIC SUPPLY $0.00 $255.74 $0.00 OTHER MAINT. & OPER.








83326 ECOLAB INC $0.00 $354.07 $0.00 FOOD SERV SUPPLIES






83334 MCCLESKEY BROTHERS, INC. $0.00 $333.66 $0.00 FOOD SERV SUPPLIES

83333 LOWE S COMPANIES, INC. $0.00 $156.16 $0.00 FOOD SERV SUPPLIES





of 77

83387 AMLE $0.00 $944.99 $0.00 OTH TRAVEL AND TRNG

83386 DAVID ASBURY $0.00 $39.00 $605.73 IN-STATE;OTH TRAVEL AND TRNG


83390 CHRISTINA CALDWELL $0.00 $78.00 $0.00 IN-STATE

83389 NANCY BLACKWOOD $0.00 $431.20 $0.00 OUT-OF-STATE

83382 AETC $0.00 $95.00 $0.00 OTH TRAVEL AND TRNG


83383 ALA SCHOOL PLANT MGMT ASSOC $0.00 $0.00 $75.00 OTH TRAVEL AND TRNG


83384 ALABAMA TECHNOLOGY NETWORK $0.00 $795.00 $0.00 OTH TRAVEL AND TRNG






83393 CHEVROLET OF GADSDEN $0.00 $0.00 $38.15 MAINTENANCE SUPPLIES



83366 PRO ED $0.00 $495.00 $0.00 OTH NONINST SUPPLIES



83369 SCHOOLMART $0.00 $4,080.00 $0.00 STUDENT CLASSRM SUPP

83368 SCHOOL NURSE SUPPLY INC $0.00 $0.00 $1,457.00 OTHER NONCAP EQUIPMT




83364 NOLEN GLASS CO. $0.00 $0.00 $129.10 MAINTENANCE SUPPLIES


83376 ULINE, INC. $0.00 $2,309.22 $0.00 OTHER GEN SUPPLIES

83375 TRIUMPH LEARNING, LLC $0.00 $140.08 $0.00 STAFF INST SUPPLIES





83370 SILICON MOUNTAIN MEMORY $0.00 $358.38 $0.00 OTHER GEN SUPPLIES


83374 TATE ELECTRIC $0.00 $0.00 $129.95 OTHER PROPERTY SERV



of 77

83426 SCHOOL LIFE $405.06 $0.00 $0.00 LIBRARY BOOKS

83425 SADDLEBACK EDUCATIONAL $237.16 $0.00 $0.00 LIBRARY BOOKS

83427 SDE REGISTRATION $0.00 $388.00 $0.00 OTH TRAVEL AND TRNG

83429 TATE ELECTRIC $0.00 $0.00 $116.10 OTHER PROPERTY SERV

83428 TOMASINA SMITHERMAN $93.00 $0.00 $0.00 OTH TRAVEL AND TRNG

83421 PCM-G $0.00 $0.00 $106.44 OFFICE SUPPLIES

83420 TINA PATTERSON $0.00 $49.00 $0.00 IN-STATE

83422 PIERSON LEASING, INC. $0.00 $0.00 $1,522.50 RENTAL-EQUIPMENT

83424 KIM ROLLINS $0.00 $75.00 $0.00 IN-STATE


83436 APPLE COMPUTERS, INC $0.00 $29.00 $0.00 OTHER GEN SUPPLIES

83435 JEAN MARIE WRIGHT $0.00 $80.00 $0.00 IN-STATE


83430 TEMPLE ELECTRIC CO., INC $0.00 $0.00 $2,480.00 OTHER PROPERTY SERV

83432 WALMART $0.00 $91.28 $0.00 OTH NONINST SUPPLIES;STUDENT CLASSRM SUPP;OFFICE SUPPLIES

83434 WOOD FRUITTICHER GENERAL FUND $86.97 $0.00 $0.00 OTH NONINST SUPPLIES

83433 JAMES DAVID WHITAKER $0.00 $60.00 $0.00 IN-STATE

83405 BROOKLYN GLAZE $40.00 $0.00 $0.00 OTH TRAVEL AND TRNG


83406 PATRICIA GRUVER $40.00 $0.00 $0.00 OTH TRAVEL AND TRNG


83407 AUBREY HOLDERFIELD $0.00 $0.00 $200.00 OTHER PROPERTY SERV


83419 OBSERVER SUPPLY, INC. $46.46 $0.00 $12.00 LIBRARY BOOKS;MAINTENANCE SUPPLIES


83402 ETOWAH CHEMICAL SALES & SERVIC $0.00 $0.00 $768.99 JANITORIAL SUPPLIES;OTHER PROPERTY SERV


83415 SHANNON MCCLULLARS $0.00 $0.00 $186.88 LOCAL DISTRICT


83416 JENNIFER MOON $0.00 $0.00 $25.00 OTH TRAVEL AND TRNG



83410 CRYSTAL JOHNSON $0.00 $817.78 $0.00 IN-STATE


83411 LEXIA LEARNING SYSTEMS, INC. $0.00 $1,155.00 $0.00 INSTR SOFTWARE

83413 MILES MASON $0.00 $70.00 $0.00 IN-STATE

83412 MAC PAPER $0.00 $6,888.00 $0.00 OTH NONINST SUPPLIES;OTHER INST SUPPLIES


of 77





83465 GKL COMPANIES, INC. $0.00 $0.00 $46,355.00 OTHER PROPERTY SERV


83457 KENDALL BATISTA $0.00 $10.00 $0.00 LOCAL DISTRICT

83459 CDW GOVERNMENT $2,000.00 $0.00 $7.54 NON-CAP COMPUTER HDW



83473 TWYA LAVENDER $0.00 $88.00 $0.00 OTH TRAVEL AND TRNG






83471 KATIE HOLLAND $0.00 $88.00 $0.00 OTH TRAVEL AND TRNG

83470 DEIDRA HOLLAND $0.00 $223.52 $0.00 OTH TRAVEL AND TRNG;POSTAGE


83441 NANCY CROLEY $0.00 $106.00 $0.00 IN-STATE

83443 SYLVIA WATFORD FLICK $0.00 $75.00 $0.00 OTHER PURCHASED SERV

83445 OBSERVER SUPPLY, INC. $0.00 $232.00 $0.00 NON-INST EQUIPMENT

83444 BEVERLY GODFREY $0.00 $50.00 $0.00 IN-STATE

83437 HECTOR BAEZA $0.00 $130.00 $0.00 IN-STATE



83440 CONSCIOUS TEACHING LLC $0.00 $452.52 $0.00 OTHER INST SUPPLIES


83452 LASERGRAPHICS $0.00 $0.00 $165.00 OTHER INST SUPPLIES

83451 CATINA WADLEY $0.00 $106.00 $0.00 IN-STATE

83453 TERESA SMITH $125.00 $0.00 $0.00 OTH TRAVEL AND TRNG


83454 RENAISSANCE MONTGOMERY $0.00 $3,101.31 $0.00 IN-STATE

83447 RTR DIRECT LLC $0.00 $298.95 $0.00 OTHER INST SUPPLIES

83446 QUILL CORPORATION $0.00 $383.88 $0.00 OTHER INST SUPPLIES

83448 THE MEGAN MEIER FOUNDATION $0.00 $3,120.00 $0.00 OTHER PURCHASED SERV

83450 THE WELLHOUSE, INC. $0.00 $2,000.00 $0.00 OTHER PURCHASED SERV

83449 THE TRAFFIC SAFETY STORE $0.00 $142.39 $0.00 OTHER INST SUPPLIES


of 77

83501 BBVA COMPASS $0.00 $1,389.72 $26.90 OTHER INST SUPPLIES;NON-INST EQUIPMENT;OTHER GEN SUPPLIES

83500 BBVA COMPASS $0.00 $1,114.74 $0.00 OUT-OF-STATE;OTHER INST SUPPLIES;OTHER PURCHASED SERV


83504 NANCY BLACKWOOD $0.00 $140.00 $0.00 OTH TRAVEL AND TRNG


83496 BBVA COMPASS $0.00 $0.00 $22.95 POSTAGE

83495 BBVA COMPASS $0.00 $0.00 $45.95 OTHER PURCHASED SERV

83497 BBVA COMPASS $0.00 $345.20 $0.00 OUT-OF-STATE

83499 BBVA COMPASS $0.00 $1,896.32 $0.00 IN-STATE

83498 BBVA COMPASS $0.00 $14.88 $0.00 OTHER GEN SUPPLIES

83511 DENISE DASINGER $31.88 $707.58 $0.00 OTH TRAVEL AND TRNG;LOCAL DISTRICT

83510 MALCOLM DAILEY $0.00 $106.00 $54.00 IN-STATE;LOCAL DISTRICT






83480 DENISE SHELVIN $0.00 $307.86 $0.00 OTH TRAVEL AND TRNG




83482 SSA $0.00 $0.00 $427.00 OTH TRAVEL AND TRNG

83475 MOORE PRINTING & COPY CENTER $0.00 $0.00 $257.01 OTHER INST SUPPLIES

83494 JANIE BARBER $0.00 $106.00 $0.00 IN-STATE


83478 REGIONAL BIOMEDICAL LAB $0.00 $0.00 $949.44 OTHER PROF SERVICES

83477 NEOPOST INC $0.00 $0.00 $49.33 RENTAL-EQUIPMENT





83492 APPLE COMPUTERS, INC $0.00 $349.50 $0.00 NON-CAP COMPUTER HDW




83488 ALABAMA POWER 242 $0.00 $0.00 $1,755.62 IN-STATE

83487 WHOLESALE PAPER & CHEMICAL LLC $0.00 $0.00 $1,335.62 JANITORIAL SUPPLIES;OTHER INST SUPPLIES


of 77


83538 VICKIE STEWART $0.00 $106.00 $0.00 IN-STATE


83542 THE UNIVERSITY OF ALABAMA $0.00 $337.50 $112.50 OTHER PURCHASED SERV;IN-STATE

83541 TERRELL ENTERPRISES, INC. $0.00 $900.00 $0.00 FURNITURE & FIXTURES

83534 TONY REDDICK $0.00 $40.00 $0.00 IN-STATE


83535 RETIREMENT SYSTEMS OF ALABAMA $0.00 $44.83 $0.00 STATE RETIREMENT

83537 FELICIA SIMPSON $0.00 $130.00 $0.00 IN-STATE

83536 RETIREMENT SYSTEMS OF ALABAMA $0.00 $46.80 $0.00 STATE RETIREMENT

83549 WITTICHEN SUPPLY CO. $0.00 $878.22 $0.00 NON-CAP LABORATORY

83548 SUSAN WILLS $0.00 $106.00 $0.00 IN-STATE

83544 TERESA WALKER $0.00 $106.00 $0.00 IN-STATE





83518 GADSDEN CITY HIGH SCHOOL $0.00 $0.00 $9,949.36 ATHLETIC & PE SUPPLY;OTHER INST SUPPLIES;NON-CAP COMPUTER HDW;RENTAL-EQUIPMENT

83516 DYNAMIC EDUCATION ADVENTURES $0.00 $260.00 $0.00 OTHER PURCHASED SERV

83519 GADSDEN CITY HIGH SCHOOL $0.00 $0.00 $500.00 OTHER INST SUPPLIES

83521 MICHAEL GARMON $0.00 $0.00 $45.00 LOCAL DISTRICT

83520 GADSDEN MIDDLE SCHOOL $0.00 $0.00 $758.33 ATHLETIC & PE SUPPLY;JANITORIAL SUPPLIES


83532 OBSERVER SUPPLY, INC. $0.00 $593.56 $0.00 STUDENT CLASSRM SUPP

83513 DIST V SCHOOL OFFICE PERSONNEL $0.00 $175.00 $280.00 OTH TRAVEL AND TRNG;IN-STATE

83515 REGINA DUKE $0.00 $106.00 $0.00 IN-STATE

83514 JAMES DOWDY $0.00 $106.00 $0.00 IN-STATE

83528 LOCAL JOES TRADING POST $0.00 $0.00 $4,950.00 OTHER PURCHASED SERV

83527 LEXAMI $0.00 $32.50 $0.00 STUDENT CLASSRM SUPP

83529 KRISTI MATLOCK $41.13 $0.00 $0.00 LOCAL DISTRICT



83523 DIANA HILTON $2.12 $80.38 $0.00 LOCAL DISTRICT;IN-STATE


83524 HOWARD INDUSTRIES $0.00 $948.00 $0.00 NON-CAP COMPUTER HDW

83526 LENOVO $0.00 $0.00 $39.00 STUDENT CLASSRM SUPP

83525 HP, INC. $0.00 $0.00 $203.59 NON-CAP COMPUTER HDW


of 77



83577 KAJEET, INC. $2,639.68 $0.00 $0.00 OTHER PURCHASED SERV

83579 AT & T --- IL $0.00 $0.00 $680.77 TELEPHONE


83571 ACME SCREEN PRINTING $0.00 $0.00 $335.00 OTHER INST SUPPLIES




83573 ADVANCED RADIANT SYSTEMS, INC $0.00 $6,860.91 $0.00 NON-INST EQUIPMENT


83585 BELLA TEX, INC $0.00 $7,833.82 $0.00 OTHER GEN SUPPLIES;OTHER PURCHASED SERV

83581 AWARDS TO REMEMBER $0.00 $988.00 $0.00 OTHER GEN SUPPLIES

83580 AUTO-OWNERS INSURANCE $0.00 $0.00 $7,053.71 INSURANCE SERVICES



83583 BAKER TIRE LLC $0.00 $0.00 $235.98 MAINTENANCE SUPPLIES












83564 VERMA RIGBY $0.00 $27.60 $0.00 LOCAL DISTRICT







83563 MR TEES $0.00 $616.00 $0.00 FOOD SERV SUPPLIES



of 77



83614 JIMMY GRAMLING $0.00 $60.00 $0.00 OTH TRAVEL AND TRNG


83615 DOUGLAS GUYTON $0.00 $0.00 $75.00 OTHER PURCHASED SERV

83608 FERGUSON FLORIST $0.00 $0.00 $100.00 OTHER GEN SUPPLIES


83609 JAMIE E. FOSTER $0.00 $320.75 $0.00 OTH TRAVEL AND TRNG




83622 LAKESHORE $0.00 $103.48 $0.00 STUDENT CLASSRM SUPP

83618 HUMPHRIES FARM TURF SUPPLY $0.00 $0.00 $320.00 MAINTENANCE SUPPLIES



83621 CINTHIA KASPER $0.00 $25.63 $0.00 LOCAL DISTRICT

83620 IRA PHILLIPS $0.00 $13.45 $973.50 FUEL-GASOLINE;LOCAL DISTRICT;OTHER PURCHASED SERV;IN-STATE


83591 EMILY BURTTRAM $0.00 $150.00 $0.00 OTH TRAVEL AND TRNG


83595 CHEROKEE GLASS CO., INC. $0.00 $0.00 $2,705.00 MAINTENANCE SUPPLIES


83587 KATIE BISHOP $0.00 $219.08 $0.00 OTH TRAVEL AND TRNG

83606 ETOWAH CHEMICAL SALES & SERVIC $0.00 $0.00 $179.00 OTHER PROPERTY SERV


83590 US GAMES $0.00 $4,783.98 $0.00 INST. EQUIPMENT



83601 DALLAS PLUMBING, INC $0.00 $0.00 $1,625.00 OTHER PROPERTY SERV


83605 RACHEL ENGLAND $0.00 $241.08 $0.00 OTH TRAVEL AND TRNG


83597 GRETA CLEVELAND $0.00 $114.00 $0.00 OTH TRAVEL AND TRNG


83598 JEFFREY COLEGROVE $1,155.33 $1,507.48 $0.00 LOCAL DISTRICT;OTH TRAVEL AND TRNG

83600 D & D ENTERPRISES LLC $0.00 $0.00 $125.33 MAINTENANCE SUPPLIES



of 77



83651 SCHOOLMART $2,238.40 $0.00 $0.00 OTHER INST SUPPLIES

83653 GINA SIKES $0.00 $56.88 $0.00 TEACHER;CONSULTING TEACHER

83652 SHOAL CREEK COMMUNICATIONS $0.00 $0.00 $4,015.00 OTHER PROPERTY SERV



83646 QUILL CORPORATION $0.00 $3,620.75 $0.00 OTHER INST SUPPLIES;OFFICE SUPPLIES;OTHER GEN SUPPLIES

83648 DIANE ROBERTS $0.00 $88.00 $0.00 OTH TRAVEL AND TRNG



83659 STRICKLAND PAPER COMPANY $0.00 $0.00 $1,857.00 OFFICE SUPPLIES


83654 TOMASINA SMITHERMAN $0.00 $75.00 $0.00 IN-STATE






83630 CATHYE MAYO $0.00 $40.00 $0.00 IN-STATE

83632 NICOLE MCCAUSLIN $0.00 $122.00 $0.00 OTH TRAVEL AND TRNG

83631 TRISH MCBURNETT $0.00 $38.00 $0.00 FOOD SERVICES

83624 ALLISON LEE $0.00 $300.17 $0.00 OTH TRAVEL AND TRNG

83643 TAMMY PIAZZA $0.00 $92.09 $0.00 OTH TRAVEL AND TRNG

83625 LOWE S COMPANIES, INC. $0.00 $0.00 $1,724.11 MAINTENANCE SUPPLIES

83627 DELSIA MALONE $0.00 $426.10 $0.00 OTH TRAVEL AND TRNG


83639 EBONY PEARSON $0.00 $239.50 $0.00 IN-STATE




83641 MANDISA PERRY $0.00 $140.00 $0.00 IN-STATE

83634 MICHELLE MONK $0.00 $135.00 $0.00 OTH TRAVEL AND TRNG

83633 MEGA CONFERENCE $0.00 $450.00 $0.00 OTH TRAVEL AND TRNG;IN-STATE

83635 JILLIAN NEAL $0.00 $44.00 $0.00 OTH TRAVEL AND TRNG


83636 NITROFILL, LLC $0.00 $6,827.47 $0.00 NON-CAP LABORATORY


of 77


83687 SNA $0.00 $122.00 $0.00 FOOD SERVICES






83684 OSBORN BROTHERS CNP $0.00 $372.81 $0.00 FOOD SERV SUPPLIES;PURCHASED FOOD

83686 S P ENTERPRISE, LLC $0.00 $2,642.81 $0.00 OTHER MAINT. & OPER.;FOOD SERVICES


83698 NANCY BLACKWOOD $0.00 $1,412.00 $0.00 OUT-OF-STATE


83693 ARHA/SERVSAFE $0.00 $25.00 $0.00 OTH TRAVEL AND TRNG

83692 ACTA SPRING CONFERENCE $0.00 $245.00 $0.00 OTH TRAVEL AND TRNG


83696 ARROW GRAPHICS $0.00 $0.00 $448.00 OFFICE SUPPLIES


83667 CHELSEY WHITE $0.00 $269.10 $0.00 OTH TRAVEL AND TRNG





83661 THOMPSON ELEMENTARY SCHOOL $0.00 $0.00 $200.00 OTHER PURCHASED SERV



83665 WALNUT PARK ELEM. SCHOOL $0.00 $0.00 $49.00 OTHER INST SUPPLIES

83664 WALMART $0.00 $73.82 $57.09 STUDENT CLASSRM SUPP;PURCHASED FOOD


83676 ETOWAH CHEMICAL SALES & SERVIC $0.00 $91.00 $0.00 OTHER MAINT. & OPER.

83678 HANDY TV, INC. $0.00 $1,096.00 $0.00 NON-INST EQUIPMENT





83673 DELL MARKETING L.P. $0.00 $1,650.22 $0.00 NON-INST EQUIPMENT




of 77

83725 MCBURNETT, TRISH $0.00 $720.00 $0.00 FOOD SERVICES

83724 MARVIN S $0.00 $279.90 $0.00 OTHER GEN SUPPLIES


83728 PARAGON REVENUE GROUP $0.00 $0.00 $1,739.14 OTHER PURCHASED SERV

83727 JENNIFER MOON $0.00 $57.00 $3.00 IN-STATE;OTH TRAVEL AND TRNG

83720 JOYLABZ LLC $0.00 $694.20 $0.00 OTHER INST SUPPLIES

83719 LESLIE JACKSON $10.00 $0.00 $0.00 OTH TRAVEL AND TRNG


83723 MARCO PRODUCTS, INC. $0.00 $2,113.45 $0.00 OTHER INST SUPPLIES

83722 LOWE S COMPANIES, INC. $0.00 $755.56 $0.00 NON-CAP LABORATORY

83735 NANCY STEWART $0.00 $0.00 $262.22 OTH TRAVEL AND TRNG


83736 TEDDY BEAR PORTRAITS $0.00 $0.00 $40.00 FEES

83730 RICHARD, HARRIS, INGRAM $0.00 $0.00 $20,950.00 AUDITING

83729 QUILL CORPORATION $172.98 $478.68 $0.00 STUDENT CLASSRM SUPP;OTH NONINST SUPPLIES

83731 FELICIA SIMPSON $0.00 $208.13 $0.00 OUT-OF-STATE

83733 SIRAN STACY $0.00 $650.00 $0.00 OTHER PURCHASED SERV


83704 CNA SURETY $0.00 $0.00 $50.00 OTH TRAVEL AND TRNG


83705 RANDI COFIELD $10.00 $0.00 $0.00 IN-STATE



83699 BOBS CYCLE SALES, INC. $0.00 $0.00 $221.66 OTHER PROPERTY SERV




83701 CDWG $478.00 $0.00 $0.00 INST. EQUIPMENT






83709 EMILY DAY $0.00 $176.00 $0.00 OTH TRAVEL AND TRNG

83708 DATA MANAGEMENT, INC $0.00 $2,804.07 $0.00 NON-CAP COMPUTER HDW;OTHER PURCHASED SERV

83710 EAST GADSDEN SPORTING GOODS $0.00 $4,390.00 $0.00 INST. EQUIPMENT


83711 EMMA SANSOM MIDDLE SCHOOL $0.00 $0.00 $634.00 ATHLETIC & PE SUPPLY


of 77


83762 BROOKE HELMS $10.00 $0.00 $0.00 OTH TRAVEL AND TRNG


83767 PLEXAMEDIA, INC. $0.00 $0.00 $2,268.00 OTHER COMMUNICATION


83758 WHITNEY CANNON $10.00 $0.00 $0.00 OTH TRAVEL AND TRNG

83757 VALLERY J. BROWN $0.00 $40.70 $0.00 IN-STATE

83759 KELLY COCHRAN $0.00 $0.00 $248.22 OTH TRAVEL AND TRNG



83774 ALABAMA LIBRARY ASSOCIATION $95.00 $0.00 $0.00 LIBRARY BOOKS



83769 BRESCO RESTAURANT SUPPLY $0.00 $18,696.00 $0.00 OTHER EQUIPMENT

83768 QUILL CORPORATION $0.00 $99.90 $0.00 NON-CAP AUDIO/VIDEO




83742 ANDREA WHITE $10.00 $0.00 $0.00 OTH TRAVEL AND TRNG



83745 SABRINA CHUMLEY $0.00 $180.90 $0.00 IN-STATE


83737 KAYE TINKER $0.00 $10.00 $0.00 IN-STATE


83738 TRAINEZE, LLC $0.00 $3,267.00 $0.00 OTHER PURCHASED SERV


83739 CMRS-TMS $0.00 $0.00 $1,000.00 POSTAGE


83751 PONDA LIGGAN $0.00 $184.00 $0.00 IN-STATE

83753 CONNIE ROEBUCK $0.00 $195.70 $0.00 IN-STATE


83754 VARNON, DANIELLE $0.00 $182.80 $0.00 IN-STATE

83747 COUCH, ANGELIA $0.00 $186.60 $0.00 IN-STATE

83746 COLE, SYLVIA $0.00 $36.00 $0.00 IN-STATE


83750 CASSAUDRA KNIGHT $0.00 $208.60 $0.00 IN-STATE

83749 BELINDA JAGGERS $0.00 $36.00 $0.00 IN-STATE


of 77

83802 GOPHER SPORTS $0.00 $837.96 $0.00 INST. EQUIPMENT


83803 GRAINGER $0.00 $850.50 $0.00 NON-INST EQUIPMENT

83805 H & H METALWORKS LLC $0.00 $0.00 $300.00 OTHER PROPERTY SERV




83798 GADSDEN CITY CHILD NUTRITION $0.00 $0.00 $40.00 OTHER GEN SUPPLIES


83799 GADSDEN MIDDLE SCHOOL $0.00 $0.00 $183.35 ATHLETIC & PE SUPPLY


83811 HOWARD INDUSTRIES $0.00 $31,097.98 $0.00 NON-CAP COMPUTER HDW

83813 HUMPHRIES FARM TURF SUPPLY $0.00 $0.00 $2,153.00 MAINTENANCE SUPPLIES

83807 HARRIS SCHOOL SOLUTIONS $0.00 $0.00 $5,219.30 DATA PROCESSING SERV;OFFICE SUPPLIES








83784 CARROT TOP INDUSTRIES, INC $0.00 $0.00 $343.09 MAINTENANCE SUPPLIES


83776 APPLE COMPUTERS, INC $0.00 $4,104.00 $0.00 NON-CAP COMPUTER HDW

83795 EURA BROWN ELEMENTARY SCHOOL $75.00 $0.00 $0.00 OTHER PURCHASED SERV






83792 DAVIE S SCHOOL SUPPLY $0.00 $148.09 $0.00 STUDENT CLASSRM SUPP

83794 EMILY DAY $0.00 $407.34 $0.00 OTH TRAVEL AND TRNG

83793 ACCO BRANDS USA LLC $0.00 $42.50 $0.00 OTH NONINST SUPPLIES

83786 CHANNING-BETE $0.00 $11,453.00 $0.00 OTHER INST SUPPLIES






of 77





83842 BRIAN WESTCOTT $0.00 $311.55 $0.00 OTH TRAVEL AND TRNG


83834 SHOAL CREEK COMMUNICATIONS $0.00 $150.00 $0.00 OTHER PURCHASED SERV

83836 SNEAD AGRICULTURAL SUPPLY $0.00 $0.00 $3,400.00 MAINTENANCE SUPPLIES

83838 THE INCREDIBLE YEARS, INC $0.00 $8,502.00 $0.00 OTHER INST SUPPLIES







83847 PCMG $123.05 $0.00 $0.00 OTHER NONCAP EQUIPMT


83818 MEGA CONFERENCE $0.00 $300.00 $0.00 IN-STATE

83820 JILLIAN NEAL $0.00 $132.30 $0.00 OTH TRAVEL AND TRNG


83821 OBSERVER SUPPLY, INC. $59.73 $5,368.98 $0.00 STUDENT CLASSRM SUPP;OTHER INST SUPPLIES;FURNITURE & FIXTURES


83833 EPS LITERACY & INTERVENTION $112.70 $546.43 $0.00 STUDENT CLASSRM SUPP;NON-CAP COMPUTER HDW;OTH NONINST SUPPLIES

83815 JENNIFER JACKSON $0.00 $195.58 $0.00 OTH TRAVEL AND TRNG



83829 QUILL CORPORATION $0.00 $10,302.03 $0.00 OFFICE SUPPLIES;OTHER INST SUPPLIES;OTH NONINST SUPPLIES

83828 PRO ED $0.00 $109.95 $0.00 OTH NONINST SUPPLIES;STUDENT CLASSRM SUPP

83830 QUILL CORPORATION $322.98 $875.78 $0.00 NON-CAP COMPUTER HDW;STUDENT CLASSRM SUPP;NON-CAP AUDIO/VIDEO;OFFICE SUPPLIES


83831 RENAISSANCE LEARNING INC. $0.00 $610.50 $0.00 INSTR SOFTWARE

83824 CHERYL PARR $0.00 $403.42 $0.00 OTH TRAVEL AND TRNG

83823 CONNIE PARKERSON $0.00 $70.00 $0.00 IN-STATE

83825 NCS PEARSON, INC $0.00 $2,248.05 $0.00 OTH NONINST SUPPLIES

83827 PHONAK $0.00 $652.50 $0.00 OTHER PURCHASED SERV



of 77


83875 IRA PHILLIPS $0.00 $13.86 $1,044.04 FUEL-GASOLINE;LOCAL DISTRICT;IN-STATE;OTHER PURCHASED SERV


83879 KRISTI MATLOCK $16.50 $0.00 $0.00 LOCAL DISTRICT

83878 LRP PUBLICATIONS $0.00 $1,534.00 $0.00 OTH BOOKS/PERIODICAL

83871 GREENVILLE STAGE EQUIPMENT CO. $0.00 $0.00 $4,431.00 LAND & BLDG REPAIR/M

83870 HEARTSMART $0.00 $0.00 $865.00 OTHER NONCAP EQUIPMT

83872 JENESIA HORTON $0.00 $0.00 $63.00 CHARGES FOR SERVICES


83873 HOWARD INDUSTRIES $0.00 $2,088.00 $0.00 OTHER GEN SUPPLIES

83886 PERMA BOUND $283.98 $0.00 $0.00 LIBRARY BOOKS


83881 MONOPRICE, INC $48.85 $0.00 $0.00 INST. EQUIPMENT

83880 MEGA CONFERENCE $0.00 $300.00 $0.00 IN-STATE


83884 OBSERVER SUPPLY, INC. $133.25 $141.10 $0.00 STUDENT CLASSRM SUPP;NON-CAP COMPUTER HDW



83854 AT & T --- IL $0.00 $0.00 $63.43 TELEPHONE

83856 BBVA COMPASS $0.00 $6,369.50 $29.26 OUT-OF-STATE;IN-STATE;OTHER GEN SUPPLIES

83858 BBVA COMPASS $0.00 $2,449.57 $0.00 INST. EQUIPMENT;OTHER PURCHASED SERV

83857 BBVA COMPASS $0.00 $3,107.78 $78.04 INST. EQUIPMENT;OTHER INST SUPPLIES;OTHER GEN SUPPLIES;OTH NONINST SUPPLIES

83850 AACTE-CTE CONFERENCE $0.00 $2,785.00 $0.00 OTH TRAVEL AND TRNG



83853 APPLE COMPUTERS, INC $0.00 $7,759.00 $0.00 NON-CAP COMPUTER HDW;OTHER GEN SUPPLIES



83864 BETTY COPELAND $0.00 $0.00 $50.00 OTHER INST SUPPLIES

83866 EMMA SANSOM MIDDLE SCHOOL $0.00 $0.00 $47.94 OTHER INST SUPPLIES



83860 BOOKS A MILLION.COM $0.00 $268.50 $0.00 OTHER INST SUPPLIES

83859 BREMSS $0.00 $90.00 $10.00 OTHER PURCHASED SERV

83861 BUILDING SPECIALTIES CO., INC. $0.00 $0.00 $693.00 MAINTENANCE SUPPLIES




of 77

83913 THOMPSON ELEMENTARY SCHOOL $0.00 $0.00 $3,177.21 OPERAT TRANSFERS OUT

83912 W. E. STRIPLIN ELEMENTARY $0.00 $0.00 $4,672.37 OPERAT TRANSFERS OUT



83916 ALABAMA ACTE $0.00 $2,720.00 $0.00 OTH TRAVEL AND TRNG

83908 GADSDEN CITY HIGH SCHOOL $0.00 $0.00 $21,399.48 OPERAT TRANSFERS OUT

83907 G. W. FLOYD ELEMENTARY SCHOOL $0.00 $0.00 $4,859.27 OPERAT TRANSFERS OUT

83909 GADSDEN MIDDLE SCHOOL $0.00 $0.00 $5,887.19 OPERAT TRANSFERS OUT

83911 MITCHELL ELEM. SCHOOL $0.00 $0.00 $5,139.61 OPERAT TRANSFERS OUT

83910 LITCHFIELD MIDDLE SCHOOL $0.00 $0.00 $4,485.48 OPERAT TRANSFERS OUT


83965 ALUMINUM AWNING CO. $0.00 $0.00 $4,150.00 OTHER PROPERTY SERV


83960 806 TECHNOLOGIES, INC $0.00 $5,050.00 $0.00 INSTR SOFTWARE;OTH TRAVEL AND TRNG;OTH NONINST SUPPLIES;STAFF INST SUPPLIES

83962 AASCD $0.00 $25.00 $0.00 OTH TRAVEL AND TRNG


83963 AETC $0.00 $105.00 $0.00 IN-STATE





83894 THE INCREDIBLE YEARS, INC $0.00 $2,834.00 $0.00 OTHER INST SUPPLIES

83887 MANDISA PERRY $0.00 $301.63 $0.00 OTH TRAVEL AND TRNG

83906 EURA BROWN ELEMENTARY SCHOOL $0.00 $0.00 $5,446.12 OPERAT TRANSFERS OUT

83888 QUILL CORPORATION $0.00 $0.00 $15.98 OFFICE SUPPLIES

83890 SILICON MOUNTAIN MEMORY $0.00 $55.18 $0.00 OTHER GEN SUPPLIES



83901 WOOD FRUITTICHER GRO. CO., INC $169.63 $0.00 $0.00 OTH NONINST SUPPLIES;PURCHASED FOOD

83903 ADAMS ELEM. SCHOOL $0.00 $0.00 $5,046.16 OPERAT TRANSFERS OUT

83905 EMMA SANSOM MIDDLE SCHOOL $0.00 $0.00 $6,447.88 OPERAT TRANSFERS OUT

83904 DONEHOO ELEMENTARY SCHOOL $0.00 $0.00 $3,737.90 OPERAT TRANSFERS OUT

83897 ALICIA WALKER $0.00 $0.00 $234.00 OTHER LOCAL SOURCES

83896 U. S. POSTMASTER $0.00 $282.00 $0.00 POSTAGE

83898 SHAWNE WASHINGTON $0.00 $0.00 $330.50 OTHER LOCAL SOURCES

83900 WHOLESALE PAPER & CHEMICAL LLC $0.00 $0.00 $455.07 OTHER INST SUPPLIES;JANITORIAL SUPPLIES

83899 LYNNE WHISENANT $0.00 $53.20 $0.00 LOCAL DISTRICT;OTH TRAVEL AND TRNG


of 77


83992 MCCLESKEY BROTHERS, INC. $0.00 $0.00 $988.98 JANITORIAL SUPPLIES

83994 MODEL TEES $0.00 $0.00 $2,217.80 OTHER INST SUPPLIES


83995 ASE STUDENT CERTIFICATION $300.00 $0.00 $0.00 OTHER INST SUPPLIES

83988 LEARNING SYSTEMS TECHNOLOGIES $0.00 $0.00 $4,434.51 NON-CAP COMPUTER HDW


83989 MARIDAN CORPORATION $0.00 $19,979.70 $0.00 OTH NONINST SUPPLIES;OTHER PURCHASED SERV



84002 QUILL CORPORATION $277.81 $254.96 $723.86 OTH NONINST SUPPLIES;STUDENT CLASSRM SUPP;OFFICE SUPPLIES

83998 ONLINE STORES, LLC $0.00 $0.00 $131.85 OTHER INST SUPPLIES


83999 CHARLIE PARKER $203.90 $203.91 $0.00 IN-STATE;OTH TRAVEL AND TRNG

84001 MICHELLE PRICE $0.00 $70.00 $0.00 IN-STATE



83971 BOOK SYSTEMS $0.00 $295.00 $0.00 NON-CAP COMPUTER HDW

83973 SPECTRUM REACH $0.00 $2,686.00 $0.00 OTHER PROF SERVICES


83974 COMMITTEE FOR CHILDREN $0.00 $28,072.80 $0.00 OTHER PURCHASED SERV

83967 APPLE COMPUTERS, INC $0.00 $1,599.90 $0.00 OTHER GEN SUPPLIES


83968 ASLA $0.00 $25.00 $0.00 IN-STATE

83970 EMILY BARBER $0.00 $156.00 $0.00 OTH TRAVEL AND TRNG

83969 HECTOR BAEZA $0.00 $252.00 $0.00 OUT-OF-STATE;IN-STATE




83985 TODD LAMBERTH $486.81 $0.00 $0.00 OTH TRAVEL AND TRNG

83984 JULI JONES $0.00 $90.00 $0.00 OTH TRAVEL AND TRNG



83978 GADSDEN CITY HIGH SCHOOL $1,000.00 $0.00 $3,350.00 OTHER PURCHASED SERV;ATHLETIC & PE SUPPLY;STUDENT CLASSRM SUPP;TRANSP-OTH PROVIDERS

83980 BEVERLY GODFREY $0.00 $683.82 $0.00 OUT-OF-STATE

83979 ANGELA GLASS $10.00 $0.00 $0.00 IN-STATE


of 77

84029 LENOVO $0.00 $3,085.00 $0.00 NON-CAP COMPUTER HDW



84032 MODEL TEES $0.00 $0.00 $130.25 OTHER INST SUPPLIES

84031 MARIDAN CORPORATION $0.00 $21,119.48 $0.00 OTH NONINST SUPPLIES;OTHER INST SUPPLIES





84026 KNOWLES & SULLIVAN, LLC $0.00 $0.00 $1,400.00 LEGAL FEES




84033 OBSERVER SUPPLY, INC. $0.00 $40.47 $0.00 POSTAGE


84037 VENTURE MARKETING GROUP, LLC. $0.00 $3,250.00 $0.00 OTHER PURCHASED SERV

84036 KARLA SMITH $0.00 $0.00 $38.00 OTH TRAVEL AND TRNG

84008 UNITED WAY OF ETOWAH COUNTY $0.00 $0.00 $120.00 OTHER PURCHASED SERV


84009 WALMART $0.00 $25.07 $39.64 PURCHASED FOOD;STUDENT CLASSRM SUPP

84011 WALNUT PARK ELEM. SCHOOL $0.00 $0.00 $728.43 JANITORIAL SUPPLIES



84022 BE SOMEONE, INC. $0.00 $5,000.00 $0.00 OTHER PURCHASED SERV

84004 FELICIA SIMPSON $0.00 $349.44 $0.00 OUT-OF-STATE;IN-STATE

84006 MCKENZIE SPURLIN $30.00 $0.00 $0.00 IN-STATE


84018 AETC $420.00 $0.00 $0.00 OTH TRAVEL AND TRNG


84019 ALABAMA LIBRARY ASSOCIATION $0.00 $50.00 $0.00 OTH TRAVEL AND TRNG

84021 APPLE COMPUTERS, INC $0.00 $3,346.00 $0.00 NON-CAP COMPUTER HDW;OTHER PURCHASED SERV


84013 WHOLESALE PAPER & CHEMICAL LLC $0.00 $0.00 $709.85 MAINTENANCE SUPPLIES;JANITORIAL SUPPLIES






of 77


84065 AMERICAN ELECTRONICS SUPPLY $0.00 $0.00 $98.40 EQUIP REPAIR & MAINT


84069 BALL ELECTRONICS $0.00 $45.00 $0.00 OTHER PROF SERVICES

84068 ASCPA $0.00 $0.00 $210.00 ASSOCIATION DUES






84076 DIST V SCHOOL OFFICE PERSONNEL $0.00 $35.00 $35.00 OTH TRAVEL AND TRNG

84075 DECA $0.00 $1,300.00 $0.00 OTH TRAVEL AND TRNG


84070 BARNES & NOBLE $155.90 $0.00 $0.00 STUDENT CLASSRM SUPP


84074 MALCOLM DAILEY $0.00 $166.00 $42.00 OTH TRAVEL AND TRNG;LOCAL DISTRICT



84044 SABRINA CHUMLEY $0.00 $18.20 $0.00 LOCAL DISTRICT







84043 AT & T $0.00 $288.75 $0.00 FOOD SERVICES



84054 LOWE S COMPANIES, INC. $0.00 $87.29 $0.00 OTHER MAINT. & OPER.





84049 MARY INZER $0.00 $136.25 $0.00 FOOD SERV SUPPLIES;LOCAL DISTRICT





of 77

84103 ADRS LAKESHORE $0.00 $100.00 $0.00 OTH TRAVEL AND TRNG

84102 TENA WRIGHT $0.00 $0.00 $82.50 IN-STATE

84104 HARRIS SCHOOL SOLUTIONS $0.00 $0.00 $1,283.00 DATA PROCESSING SERV


84105 2020 EDUCATIONAL SOLUTIONS $0.00 $979.16 $20.84 OTH TRAVEL AND TRNG;OTHER PURCHASED SERV

84098 THOMPSON INFORMATION SERVICES $0.00 $1,785.00 $0.00 OTH BOOKS/PERIODICAL




84100 WALNUT PARK ELEM. SCHOOL $0.00 $0.00 $4,111.69 OPERAT TRANSFERS OUT


84112 GADSDEN TIMES $0.00 $229.44 $0.00 OTHER GEN SUPPLIES


84107 DAVID ASBURY $0.00 $0.00 $11.98 OTHER PURCHASED SERV


84111 GADSDEN CITY HIGH SCHOOL $0.00 $0.00 $30,000.00 TRANSP-OTH PROVIDERS;OTHER INST SUPPLIES;OTHER PURCHASED SERV;IN-STATE

84110 COMPLETE SECURITY CONCEPT, INC $0.00 $0.00 $9,389.75 OTHER PROF SERVICES


84081 GADSDEN CITY HIGH SCHOOL $0.00 $130.00 $0.00 STUDENT CLASSRM SUPP;OTH NONINST SUPPLIES


84085 HOWARD INDUSTRIES $0.00 $9,748.00 $0.00 NON-CAP COMPUTER HDW;NON-CAP AUDIO/VIDEO

84084 HERFF JONES $0.00 $70.00 $0.00 OTH NONINST SUPPLIES


84096 W. E. STRIPLIN ELEMENTARY $336.00 $354.55 $0.00 STUDENT CLASSRM SUPP;OTHER PURCHASED SERV

84078 ETOWAH COUNTY BOARD OF EDUC $0.00 $0.00 $500.00 MAINTENANCE SUPPLIES

84080 ERIN FREEMAN $0.00 $0.00 $10.00 IN-STATE


84092 OBSERVER SUPPLY, INC. $0.00 $127.78 $0.00 OTH NONINST SUPPLIES

84091 MONOPRICE, INC $0.00 $0.00 $205.57 NON-CAP COMPUTER HDW;STUDENT CLASSRM SUPP


84095 SHOAL CREEK COMMUNICATIONS $0.00 $0.00 $550.00 OTHER INST SUPPLIES

84094 SEARS COMMERCIAL ONE $74.98 $0.00 $621.00 STUDENT CLASSRM SUPP;INST. EQUIPMENT

84087 INCARE TECHNOLOGIES $345.00 $0.00 $0.00 NON-CAP COMPUTER HDW

84086 HP, INC $0.00 $931.88 $0.00 OTHER INST SUPPLIES

84088 KNOX PEST CONTROL $0.00 $0.00 $600.00 OTHER PROPERTY SERV




of 77

84140 AIDB $0.00 $45.00 $0.00 OTHER PURCHASED SERV

84139 ADAMS ELEM. SCHOOL $138.00 $0.00 $0.00 OTH TRAVEL AND TRNG

84141 ALLEYS CARPET $0.00 $0.00 $365.00 OTHER PROPERTY SERV

84143 APPLE COMPUTERS, INC $14,003.00 $3,354.80 $0.00 NON-CAP COMPUTER HDW;LIBRARY BOOKS

84142 AMSTERDAM PRINTING $0.00 $0.00 $80.59 OTHER INST SUPPLIES




84138 TATE ELECTRIC $0.00 $2,356.85 $0.00 FOOD SERVICES




84151 JOE BILLINGSLEY $0.00 $0.00 $527.78 OTH TRAVEL AND TRNG

84145 ASHLEY CEMENT FINISHERS, LLC $0.00 $0.00 $3,000.00 OTHER PROPERTY SERV

84144 ARROW SYSTEMS INTEGRATION INC $0.00 $0.00 $324.00 TELECOMMUNICATION


84148 BBVA COMPASS $0.00 $137.94 $0.00 OTHER INST SUPPLIES


84119 MEGA CONFERENCE $0.00 $2,400.00 $0.00 IN-STATE;OTH TRAVEL AND TRNG


84120 JENNIFER MOON $0.00 $0.00 $228.00 OTHER PURCHASED SERV


84121 ORIENTAL TRADING CO., INC. $0.00 $217.81 $0.00 OTHER GEN SUPPLIES

84114 GKL COMPANIES, INC. $0.00 $0.00 $995.00 OTHER PROPERTY SERV




84116 CLAIRE HEDGSPETH $40.00 $0.00 $0.00 OTH TRAVEL AND TRNG


84128 JENNIFER STRAIN $0.00 $30.00 $0.00 IN-STATE


84132 FRANCESCA HALL $0.00 $53.00 $0.00 COUNSELOR (N-12)

84131 PRISCILLA BARTLETT $0.00 $252.00 $0.00 COUNSELOR (N-12)



84125 SHOAL CREEK COMMUNICATIONS $0.00 $495.00 $0.00 NON-CAP AUDIO/VIDEO




of 77


84178 IRA PHILLIPS $0.00 $33.98 $0.00 OTH NONINST SUPPLIES



84181 LAERDAL MEDICAL CORP $5,670.61 $0.00 $0.00 INST. EQUIPMENT;STUDENT CLASSRM SUPP



84175 HP, INC $1,560.91 $0.00 $0.00 NON-CAP COMPUTER HDW

84177 INLINE ELECTRIC SUPPLY $3,814.62 $0.00 $0.00 STUDENT CLASSRM SUPP

84176 INFORMATION TRANSPORT SOLUTION $0.00 $10,492.00 $0.00 NON-CAP COMPUTER HDW;OTHER PURCHASED SERV;OTHER GEN SUPPLIES



84184 MAYER ELECTRIC SUPPLY CO. $317.75 $0.00 $0.00 INST. EQUIPMENT

84183 MAC PAPER $0.00 $1,368.50 $0.00 OTHER INST SUPPLIES



84186 JASMINE MCGINNIS $0.00 $58.00 $0.00 OTH TRAVEL AND TRNG




84160 DENISE DASINGER $64.00 $0.00 $0.00 LOCAL DISTRICT














84163 ETOWAH CHEMICAL SALES & SERVIC $0.00 $0.00 $741.70 JANITORIAL SUPPLIES;MAINTENANCE SUPPLIES




of 77




84222 JEAN MARIE WRIGHT $0.00 $80.00 $0.00 OTH TRAVEL AND TRNG





84214 WONDER WORKSHOP, INC $0.00 $5,539.90 $0.00 INST. EQUIPMENT


84230 GADSDEN CITY HIGH SCHOOL $0.00 $0.00 $450.00 OTHER PURCHASED SERV

84229 G. W. FLOYD ELEMENTARY SCHOOL $0.00 $0.00 $25.00 OTHER PURCHASED SERV

84232 LITCHFIELD MIDDLE SCHOOL $0.00 $0.00 $100.00 OTHER PURCHASED SERV

84224 GADSDEN CITY HIGH SCHOOL $0.00 $0.00 $7,270.00 TRANSP-OTH PROVIDERS;OTHER PURCHASED SERV

84223 GADSDEN CITY HIGH LUNCHROOM $0.00 $0.00 $65.00 PURCHASED FOOD

84225 ADAMS ELEM. SCHOOL $0.00 $0.00 $75.00 OTHER PURCHASED SERV

84228 EURA BROWN ELEMENTARY SCHOOL $0.00 $0.00 $50.00 OTHER PURCHASED SERV


84195 HOUGHTON MIFFIN HARCOURT $0.00 $155.27 $0.00 OTH NONINST SUPPLIES

84194 ADRIAN RAGLAND $0.00 $952.13 $0.00 OTH TRAVEL AND TRNG

84196 RJ COOPER & ASSOC, INC $0.00 $557.00 $0.00 STUDENT CLASSRM SUPP

84198 SIMMONS SIGNS & GRAPHICS $0.00 $125.00 $0.00 FURNITURE & FIXTURES

84197 SCHOOL NURSE SUPPLY INC $0.00 $0.00 $452.18 OTH NONINST SUPPLIES;OTHER NONCAP EQUIPMT

84190 OBSERVER SUPPLY, INC. $0.00 $0.00 $2,470.56 RENTAL-EQUIPMENT


84191 QS AMERICA, LLC $0.00 $0.00 $82.00 PURCHASED FOOD

84193 QUILL CORPORATION $0.00 $0.00 $1,109.75 OFFICE SUPPLIES

84192 RHONDA L. PERRY $17.99 $0.00 $0.00 OTHER INST SUPPLIES

84205 ANGELA SWATEK $0.00 $40.80 $0.00 OTH TRAVEL AND TRNG

84204 SUNRISE HITEK GROUP $0.00 $557.00 $0.00 NON-CAP COMPUTER HDW

84206 TIGER MEDICAL $211.38 $0.00 $0.00 STUDENT CLASSRM SUPP

84208 TREASURE COAST MATS $0.00 $0.00 $724.00 OTHER INST SUPPLIES








of 77




84262 DyKnow, LLC $0.00 $0.00 $8,670.00 SOFTWARE MAINT AGREE




84255 CHANNING-BETE $1,419.51 $0.00 $0.00 STUDENT CLASSRM SUPP

84257 CLASSROOM DIRECT $0.00 $209.34 $0.00 STUDENT CLASSRM SUPP



84268 CORBIN HOLLAND $88.92 $0.00 $25.08 STATE INSURANCE



84263 GADSDEN CITY HIGH SCHOOL $0.00 $232.66 $300.00 ATHLETIC & PE SUPPLY;OTH TRAVEL AND TRNG

84265 GADSDEN TIMES $581.25 $0.00 $0.00 OTHER PROF SERVICES;ADVERTISING





84239 SOUTHSIDE TROPHY SHOP $0.00 $0.00 $153.00 TESTING SUPPLIES



84233 MITCHELL ELEM. SCHOOL $0.00 $0.00 $200.00 OTHER PURCHASED SERV

84252 CDWG $495.00 $0.00 $0.00 INST. EQUIPMENT


84236 GADSDEN MIDDLE SCHOOL $0.00 $0.00 $125.00 OTHER PURCHASED SERV

84235 EMMA SANSOM MIDDLE SCHOOL $0.00 $0.00 $100.00 OTHER PURCHASED SERV



84249 AMBER BASINGER $0.00 $40.00 $0.00 OTH TRAVEL AND TRNG


84250 BOOK SYSTEMS $0.00 $0.00 $395.00 FEES

84243 AETC $0.00 $315.00 $0.00 IN-STATE



84246 AT & T --- IL $0.00 $0.00 $62.36 TELEPHONE



of 77


84296 SABRINA CHUMLEY $0.00 $594.18 $0.00 OUT-OF-STATE






84293 WITTICHEN SUPPLY CO. $1,815.03 $0.00 $1,966.61 MAINTENANCE SUPPLIES;INST. EQUIPMENT




84306 BELINDA JAGGERS $0.00 $83.00 $0.00 OUT-OF-STATE;LOCAL DISTRICT




84303 ECOLAB INC $0.00 $606.62 $0.00 FOOD SERVICES

84305 MARY INZER $0.00 $25.47 $0.00 FOOD SERV SUPPLIES


84276 OBSERVER SUPPLY, INC. $0.00 $1,562.12 $0.00 STUDENT CLASSRM SUPP








84274 ASE STUDENT CERTIFICATION $30.00 $0.00 $0.00 OTHER INST SUPPLIES


84286 SILICON MOUNTAIN MEMORY $898.31 $0.00 $0.00 NON-CAP COMPUTER HDW

84285 SCHOOL NURSE SUPPLY INC $0.00 $0.00 $264.00 OTHER NONCAP EQUIPMT;OTH NONINST SUPPLIES




84281 SARAH B ODOM, PhD $0.00 $5,000.00 $0.00 OTHER PURCHASED SERV



84284 SCHOLASTIC INC. $0.00 $906.00 $0.00 STUDENT CLASSRM SUPP

84283 SCHOLASTIC $571.71 $0.00 $0.00 NON-CAP COMPUTER HDW


of 77

84335 BREMSS $2,500.00 $0.00 $0.00 OTHER INST SUPPLIES

84334 EMILY BARBER $0.00 $158.00 $0.00 OTH TRAVEL AND TRNG

84336 SUSAN BISHOP $0.00 $0.00 $1,027.39 IN-STATE

84338 CDWG $0.00 $0.00 $4,270.00 FEES

84337 DONALD CAMPBELL $0.00 $76.00 $0.00 OTH TRAVEL AND TRNG



84331 B & H PHOTO VIDEO $259.35 $0.00 $0.00 OTHER INST SUPPLIES



84345 ETOWAH CHEMICAL SALES & SERVIC $0.00 $480.50 $8,457.60 MAINTENANCE SUPPLIES;JANITORIAL SUPPLIES

84344 EMMA SANSOM MIDDLE SCHOOL $0.00 $0.00 $119.26 OTHER INST SUPPLIES


84339 CHAMPION PARTNERS IN REHAB $0.00 $1,162.50 $0.00 MED/HEALTH SERV






84315 S P ENTERPRISE, LLC $0.00 $1,045.72 $0.00 FOOD SERVICES


84316 SICO AMERICA INC. $0.00 $313.44 $0.00 OTHER MAINT. & OPER.

84309 MCKEE FOODS CORPORATION $0.00 $1,165.38 $0.00 PURCHASED FOOD




84311 PCS REVENUE CONTROL SYSTEMS $0.00 $540.00 $0.00 OTHER MAINT. & OPER.









84322 EMILY HAYS $0.00 $230.00 $0.00 OTHER PURCHASED SERV

84321 G. W. FLOYD ELEMENTARY SCHOOL $0.00 $0.00 $25.00 OTHER PURCHASED SERV


of 77


84371 OBSERVER SUPPLY, INC. $0.00 $371.48 $0.00 STAFF INST SUPPLIES

84373 QUILL CORPORATION $55.99 $96.99 $788.92 OTH NONINST SUPPLIES;STUDENT CLASSRM SUPP

84375 SCHOOL INNOVATIONS & $0.00 $1,250.00 $0.00 OTH BOOKS/PERIODICAL

84374 TONY REDDICK $0.00 $60.00 $0.00 OTH TRAVEL AND TRNG


84366 PEGGY LOGAN $0.00 $0.00 $60.00 OTH TRAVEL AND TRNG




84382 WHOLESALE PAPER & CHEMICAL LLC $0.00 $0.00 $372.00 OTHER INST SUPPLIES



84376 THE CENTER FOR AAC AND AUTISM $0.00 $145.00 $0.00 OTH TRAVEL AND TRNG

84378 TRIM IT UP $0.00 $0.00 $75.00 MAINTENANCE SUPPLIES

84380 VOYAGER SOPRIS LEARNING $0.00 $2,475.00 $0.00 OTHER INST SUPPLIES






84353 HOWARD INDUSTRIES $40.00 $5,370.00 $0.00 NON-CAP COMPUTER HDW;OTH NONINST SUPPLIES

84346 GADSDEN CITY HIGH LUNCHROOM $0.00 $0.00 $600.00 OTHER PURCHASED SERV

84365 LITCHFIELD MIDDLE SCHOOL $0.00 $0.00 $329.77 ATHLETIC & PE SUPPLY

84347 GADSDEN CITY HIGH SCHOOL $0.00 $0.00 $3,650.00 OTHER INST SUPPLIES


84348 BEVERLY GODFREY $0.00 $627.26 $627.26 IN-STATE




84364 TWYA LAVENDER $0.00 $10.00 $0.00 OTH TRAVEL AND TRNG



84355 IRA PHILLIPS $0.00 $19.89 $1,413.23 FUEL-GASOLINE;LOCAL DISTRICT;OTHER PURCHASED SERV;IN-STATE





of 77

84409 HERFF JONES $0.00 $70.00 $0.00 OTH NONINST SUPPLIES

84408 HARD CANDY GUMDROP CASES $0.00 $438.22 $0.00 OTHER GEN SUPPLIES



84411 HOWARD INDUSTRIES $0.00 $0.00 $7,191.00 STUDENT CLASSRM SUPP

84404 GADSDEN CITY HIGH SCHOOL $0.00 $146.33 $0.00 OTH TRAVEL AND TRNG

84403 GADSDEN CITY HIGH SCHOOL $1,000.00 $0.00 $4,499.50 ATHLETIC OFFICIALS;JANITORIAL SUPPLIES;OTH TRAVEL AND TRNG;OTHER PURCHASED SERV

84405 GADSDEN VACUUM CENTER $0.00 $0.00 $45.00 MAINTENANCE SUPPLIES



84419 SCHOOLMATE $0.00 $218.75 $0.00 STUDENT CLASSRM SUPP


84414 AZAH LOLLAR $0.00 $0.00 $35.00 FEES

84413 LAMINATING & BINDING SOLUTIONS $0.00 $154.93 $0.00 STUDENT CLASSRM SUPP


84417 MATTHEW REMICK PSYCHOLOGY $0.00 $787.50 $0.00 MED/HEALTH SERV

84416 MARVIN S $0.00 $83.21 $0.00 OTHER INST SUPPLIES


84387 AMSTERDAM PRINTING $0.00 $205.00 $0.00 STUDENT CLASSRM SUPP


84391 DAVID PAUL BROOKS $0.00 $3,000.00 $0.00 OTHER PURCHASED SERV




84384 ACADEMY SPORTS $0.00 $399.84 $0.00 FOOD SERV SUPPLIES

84386 ADVANCE EDUCATION, INC. $0.00 $0.00 $9,750.00 ASSOCIATION DUES

84385 PATRICIA JOHNSON $0.00 $19.60 $0.00 LOCAL DISTRICT


84397 GRETA CLEVELAND $0.00 $550.00 $0.00 STIPENDS

84399 DEMCO INC $0.00 $0.00 $524.23 STUDENT CLASSRM SUPP


84400 RONALD ENGLE $40.00 $0.00 $0.00 OTHER INST SUPPLIES


84392 EMILY BURTTRAM $68.00 $0.00 $0.00 LOCAL DISTRICT

84394 CDI COMPUTER DEALERS, INC. $0.00 $7,500.00 $0.00 NON-CAP COMPUTER HDW


84395 CHEROKEE GLASS CO., INC. $0.00 $0.00 $3,486.10 OTHER PROPERTY SERV;MAINTENANCE SUPPLIES


of 77


84445 AT & T --- IL $0.00 $0.00 $41.66 TELEPHONE

84447 BBVA COMPASS $0.00 $321.88 $49.39 OTHER GEN SUPPLIES;OTHER INST SUPPLIES;PURCHASED FOOD


84448 BBVA COMPASS $0.00 $22.00 $0.00 POSTAGE



84442 ALUMINUM AWNING CO. $0.00 $0.00 $5,950.00 LAND & BLDG REPAIR/M


84443 APPLE COMPUTERS, INC $2,064.00 $0.00 $0.00 NON-CAP COMPUTER HDW


84455 US GAMES $0.00 $311.58 $0.00 NON-INST EQUIPMENT




84454 BRODART CO $0.00 $0.00 $101.09 FEES







84420 MR TEES $0.00 $0.00 $225.00 OTHER INST SUPPLIES

84439 ALABAMA POWER - TRAINING $0.00 $25.00 $0.00 OTH TRAVEL AND TRNG


84423 CONNIE PIRANI $0.00 $56.25 $0.00 OTHER COMPENSATION




84436 ADAMS ELEM. SCHOOL $30.00 $0.00 $0.00 OTH TRAVEL AND TRNG

84438 ALABAMA BOARD OF COSMETOLOGY $525.00 $0.00 $0.00 OTHER INST SUPPLIES

84437 AFB DIVERSI $0.00 $68.20 $0.00 TRANSP-OTH PROVIDERS



84431 WOODS TRANSPORTATION $0.00 $0.00 $2,720.00 TRANSP-OTH PROVIDERS




of 77

84483 SCHOOL NURSE SUPPLY INC $0.00 $0.00 $879.04 OTH NONINST SUPPLIES;OTHER NONCAP EQUIPMT

84482 SCHOOL NURSE SUPPLY INC $0.00 $0.00 $1,782.79 OTHER NONCAP EQUIPMT;OTH NONINST SUPPLIES

84484 SCHOOL STUFF SCHOOL SUPPLY $0.00 $291.60 $0.00 OTHER INST SUPPLIES


84485 GINA SIKES $1.37 $67.01 $0.00 CONSULTING TEACHER;TEACHER;LOCAL DISTRICT




84481 RED LEACH AND SONS INSURANCE $0.00 $0.00 $1,485.00 INSURANCE SERVICES

84480 QUILL CORPORATION $0.00 $1,698.81 $0.00 OFFICE SUPPLIES

84493 SHOAL CREEK COMMUNICATIONS $1,058.00 $0.00 $942.00 OTHER NONCAP EQUIPMT

84492 LOWE S COMPANIES, INC. $2,149.35 $0.00 $0.00 INST. EQUIPMENT;OTHER INST SUPPLIES;STUDENT CLASSRM SUPP






84462 COVINGTON FLOORING $0.00 $0.00 $500.00 OTHER PROPERTY SERV




84464 ETOWAH CHEMICAL SALES & SERVIC $0.00 $0.00 $819.95 MAINTENANCE SUPPLIES;OTHER PROPERTY SERV



84458 CDWG $234.84 $0.00 $47.91 NON-CAP COMPUTER HDW;FEES




84471 HARRIS SCHOOL SOLUTIONS $0.00 $0.00 $383.59 OTHER PROPERTY SERV

84473 CINTHIA KASPER $0.00 $43.13 $0.00 OTH TRAVEL AND TRNG

84475 MEGA CONFERENCE $0.00 $1,225.00 $0.00 OTH TRAVEL AND TRNG

84474 KELTON TOURS UNLIMITED LLC $0.00 $990.00 $0.00 TRANSP-OTH PROVIDERS



84468 GIFFEN RECREATION CO INC $0.00 $0.00 $3,705.00 OTHER INST SUPPLIES


84469 GLENCOE LANDSCAPE SUPPLY $0.00 $0.00 $300.00 OTHER INST SUPPLIES


of 77

84520 OBSERVER SUPPLY, INC. $0.00 $2,219.17 $0.00 STUDENT CLASSRM SUPP;FURNITURE & FIXTURES;OFFICE SUPPLIES;OTH NONINST SUPPLIES

84519 MITCHELL ELEM. SCHOOL $0.00 $0.00 $73.03 OTHER LOCAL SOURCES


84523 PRESIDENTS CHALLENGE $0.00 $3,124.55 $0.00 ATHLETIC & PE SUPPLY


84515 KELTON TOURS UNLIMITED LLC $0.00 $1,450.00 $0.00 TRANSP-OTH PROVIDERS

84514 JOHNSON GIANT FOOD $0.00 $102.26 $0.00 PURCHASED FOOD

84516 LASERGRAPHICS $0.00 $1,875.75 $0.00 OTHER GEN SUPPLIES


84517 PEGGY LOGAN $0.00 $0.00 $16.00 OTH TRAVEL AND TRNG

84530 THE GALLINI GROUP, INC $0.00 $0.00 $4,905.00 LEGAL FEES


84525 REALLY GOOD STUFF $0.00 $284.99 $0.00 FURNITURE & FIXTURES

84524 QUILL CORPORATION $0.00 $875.96 $0.00 NON-CAP AUDIO/VIDEO;STUDENT CLASSRM SUPP

84526 ROCHESTER 100, INC $0.00 $443.75 $0.00 STUDENT CLASSRM SUPP


84527 SCHOOLMATE $0.00 $495.00 $0.00 STUDENT CLASSRM SUPP

84499 ACADEMIC ENTERTAINMENT, INC $0.00 $1,500.00 $0.00 OTHER PURCHASED SERV

84498 ACADEMIC ENTERTAINMENT, INC $0.00 $1,700.00 $0.00 OTHER PURCHASED SERV


84502 BLACKWATER TECHNOLOGIES $0.00 $0.00 $920.00 MAINTENANCE SUPPLIES



84513 IRA PHILLIPS $0.00 $44.62 $1,567.66 FUEL-GASOLINE;LOCAL DISTRICT;IN-STATE;OTHER PURCHASED SERV;OTH NONINST SUPPLIES


84497 AASB $0.00 $0.00 $13,500.00 ASSOCIATION DUES

84496 A-1 EXTERMINATING CO. $0.00 $0.00 $1,059.00 OTHER PROPERTY SERV

84509 GADSDEN CITY BOARD OF EDUC. $0.00 $200.00 $0.00 STUDENT CLASSRM SUPP


84510 GADSDEN MIDDLE SCHOOL $0.00 $0.00 $167.52 ATHLETIC & PE SUPPLY;JANITORIAL SUPPLIES



84504 TERRI CHUMLEY JENKINS $0.00 $0.00 $39.00 LOCAL DISTRICT

84503 BOUND TO STAY BOUND BOOKS $0.00 $4,941.08 $0.00 STUDENT CLASSRM SUPP


84507 DODADS LAB $0.00 $900.00 $0.00 OTHER PURCHASED SERV

84506 DISTRICT WIDE SUPPLIES LLC $0.00 $445.00 $0.00 STUDENT CLASSRM SUPP


of 77

84557 VERMA RIGBY $0.00 $18.00 $0.00 IN-STATE

84556 TRACY MORGAN $0.00 $78.50 $0.00 IN-STATE

84558 CONNIE ROEBUCK $0.00 $87.50 $0.00 IN-STATE

84560 DERRICK THORNTON $0.00 $30.00 $0.00 FOOD SERVICES

84559 VARNON, DANIELLE $0.00 $158.20 $0.00 IN-STATE

84552 BELINDA JAGGERS $0.00 $18.00 $0.00 IN-STATE


84553 CASSAUDRA KNIGHT $0.00 $91.67 $0.00 IN-STATE

84555 TRISH MCBURNETT $0.00 $87.20 $0.00 IN-STATE

84554 PONDA LIGGAN $0.00 $18.00 $0.00 IN-STATE

84567 HOWARD INDUSTRIES $1,433.00 $0.00 $0.00 INST. EQUIPMENT;STUDENT CLASSRM SUPP

84566 GLOBAL EQUIPMANT COMPANY $147.70 $0.00 $0.00 INST. EQUIPMENT

84568 HP, INC. $510.00 $0.00 $0.00 STUDENT CLASSRM SUPP




84565 DESOTO CAVERNS PARK $0.00 $2,790.00 $0.00 OTHER PURCHASED SERV



84535 LYNNE WHISENANT $0.00 $62.23 $0.00 LOCAL DISTRICT;OTH TRAVEL AND TRNG


84539 AMERICAN EXPRESS ($167.81) $31,376.07 $19,127.67 ACCOUNTS PAYABLE

84538 ACADEMY SPORTS $0.00 $249.90 $0.00 FOOD SERV SUPPLIES

84531 KAYE TINKER $1.63 $40.97 $0.00 LOCAL DISTRICT;OTH TRAVEL AND TRNG

84550 HAMPTON INN & SUITES FLORENCE $0.00 $335.33 $0.00 IN-STATE





84545 WOOD FRUITTICHER GRO. CO., INC $0.00 $1,038.16 $0.00 OTHER GEN SUPPLIES

84547 COLE, SYLVIA $0.00 $18.00 $0.00 IN-STATE

84549 DENSMORE, DEBRA $0.00 $18.00 $0.00 IN-STATE

84548 COUCH, ANGELIA $0.00 $18.00 $0.00 IN-STATE

84541 BBVA COMPASS $0.00 $107.94 $0.00 OTHER INST SUPPLIES

84540 AMERICAN EXPRESS $0.00 $1,737.60 $0.00 OTH TRAVEL AND TRNG;OUT-OF-STATE

84542 BIRMINGHAM ZOO $0.00 $2,116.00 $0.00 OTHER PURCHASED SERV




of 77



84596 OSBORN BROTHERS CNP $0.00 $252.14 $0.00 PURCHASED FOOD;FOOD SERV SUPPLIES


84597 PCS REVENUE CONTROL SYSTEMS $0.00 $8,172.33 $0.00 FOOD SERVICES


84589 ELIZABETH EBMEIER $0.00 $912.50 $0.00 FOOD SERVICES

84591 BERNARD E GRAHAM $0.00 $1,300.00 $0.00 FOOD SERVICES



84605 AMY ZUNIGA $0.00 $49.40 $0.00 LOCAL DISTRICT


84600 DAVID A. RILEY $0.00 $1,300.00 $0.00 FOOD SERVICES




84602 SANTOS PRINTING CO $0.00 $167.96 $0.00 FOOD SERV SUPPLIES

84574 LOWE S COMPANIES, INC. $0.00 $150.86 $823.66 MAINTENANCE SUPPLIES;OTHER INST SUPPLIES

84573 LEXIA LEARNING SYSTEMS, INC. $0.00 $2,106.00 $0.00 INSTR SOFTWARE









84584 PHILLIP BYERS $0.00 $1,110.00 $0.00 FOOD SERVICES

84583 DEBRA BISHOP $0.00 $13.50 $0.00 LOCAL DISTRICT

84585 COCA COLA UNITED $0.00 $702.59 $0.00 PURCHASED FOOD




84578 PERMA BOUND $1,774.92 $0.00 $0.00 LIBRARY BOOKS





of 77


84631 FELICIA SIMPSON $0.00 $353.00 $0.00 OUT-OF-STATE;IN-STATE

84633 TOMASINA SMITHERMAN $0.00 $836.73 $0.00 IN-STATE



84627 DOYLE EDDIE MILLER $0.00 $0.00 $1,575.00 OTH TRAVEL AND TRNG

84626 ANNA MANNERS $0.00 $80.00 $0.00 OTH TRAVEL AND TRNG

84628 AMANDA PARKER $0.00 $10.00 $0.00 OTH TRAVEL AND TRNG


84629 RHONDA L. PERRY $0.00 $641.66 $0.00 OUT-OF-STATE

84643 ALABAMA SUPER COMPUTER $0.00 $0.00 $9,686.00 TELECOMMUNICATION

84642 A+ COLLEGE READY $0.00 $0.00 $440.00 STUDENT CLASSRM SUPP


84637 HOLLY STOVALL $0.00 $290.00 $0.00 IN-STATE

84636 NANCY STEWART $0.00 $0.00 $1,422.15 OTH TRAVEL AND TRNG

84638 IVA LYNN TAYLOR $0.00 $0.00 $1,649.79 OTH TRAVEL AND TRNG

84640 TENA WRIGHT $0.00 $0.00 $174.00 IN-STATE


84611 JEFFREY COLEGROVE $0.00 $1,080.95 $0.00 OUT-OF-STATE

84610 KEITH BLACKWELL $0.00 $541.66 $0.00 OUT-OF-STATE

84612 FRANK CYLAR $0.00 $0.00 $1,619.37 OTH TRAVEL AND TRNG


84613 EURA BROWN ELEMENTARY SCHOOL $0.00 $0.00 $1,271.50 JANITORIAL SUPPLIES

84606 ADRIENNE EDWARDS $0.00 $106.00 $0.00 IN-STATE

84625 SHARON CHERI MANESS $0.00 $1,378.39 $0.00 OTH TRAVEL AND TRNG


84609 BRITTANY BEAIRD $0.00 $80.00 $0.00 OTH TRAVEL AND TRNG

84608 HECTOR BAEZA $0.00 $230.00 $0.00 IN-STATE;LOCAL DISTRICT



84622 DEBORAH HOWARD $0.00 $0.00 $1,393.65 OTH TRAVEL AND TRNG


84623 VALERIE HUBBARD $0.00 $80.00 $0.00 OTH TRAVEL AND TRNG



84617 CHERYL GRAVES $0.00 $80.00 $0.00 OTH TRAVEL AND TRNG


84618 R. KENT HENSLEE TRAVEL $0.00 $0.00 $1,693.92 OTH TRAVEL AND TRNG


of 77


84670 QUILL CORPORATION $0.00 $3,232.17 $1,311.31 OFFICE SUPPLIES;OTHER INST SUPPLIES;OTHER GEN SUPPLIES;OTH NONINST SUPPLIES;STUDENT CLASSRM SUPP


84674 U. S. POSTMASTER $0.00 $0.00 $170.00 POSTAGE



84665 MAYER ELECTRIC SUPPLY CO. $0.00 $0.00 $2,342.80 MAINTENANCE SUPPLIES

84667 OBSERVER SUPPLY, INC. $315.00 $0.00 $0.00 TEXTBOOKS






84675 UNITED REFRIGERATION, INC $0.00 $0.00 $471.91 MAINTENANCE SUPPLIES

84677 WALMART $0.00 $444.83 $93.22 STUDENT CLASSRM SUPP;PURCHASED FOOD



84650 BURROW LIBRARY SERVICES $469.11 $0.00 $0.00 LIBRARY BOOKS


84651 SPECTRUM REACH $0.00 $114.00 $0.00 OTHER PROF SERVICES


84652 DALES CRANE SERVICE, LLC $0.00 $0.00 $360.00 OTHER PROPERTY SERV





84647 BALL ELECTRONICS $0.00 $280.00 $0.00 OTHER PURCHASED SERV

84660 IDENT-A-KID SERVICES $0.00 $0.00 $2,477.26 NON-CAP COMPUTER HDW

84659 HOWARD INDUSTRIES $23.00 $0.00 $0.00 INST. EQUIPMENT

84661 INSURANCE & INVESTMENT $0.00 $350.00 $0.00 OTHER PROF SERVICES

84663 LASERGRAPHICS $0.00 $300.00 $0.00 STUDENT CLASSRM SUPP

84662 INTERSTATE BATTERY SYSTEM OF $0.00 $0.00 $215.90 MAINTENANCE SUPPLIES

84655 GOPHER SPORTS $0.00 $1,804.50 $0.00 INST. EQUIPMENT;NON-INST EQUIPMENT

84654 ETOWAH CHEMICAL SALES & SERVIC $0.00 $0.00 $532.40 JANITORIAL SUPPLIES;MAINTENANCE SUPPLIES

84656 GREGERSON S CHEM DRY $0.00 $437.00 $0.00 OTHER PURCHASED SERV

84658 HOBBY LOBBY CREATIVE CENTERS $0.00 $0.00 $237.00 OTHER GEN SUPPLIES

84657 HOBBY LOBBY CREATIVE CENTERS $189.96 $0.00 $0.00 OTH NONINST SUPPLIES


of 77

84708 SHOAL CREEK COMMUNICATIONS $0.00 $600.00 $0.00 FOOD SERVICES


84709 TATE ELECTRIC $0.00 $793.00 $0.00 OTHER MAINT. & OPER.;FOOD SERVICES






84705 JONES-MCLEOD APPLIANCE SERVICE $0.00 $2,188.75 $0.00 OTHER MAINT. & OPER.

84718 CDWG $0.00 $0.00 $12,647.70 SOFTWARE MAINT AGREE

84717 RAY AVERY $0.00 $210.00 $0.00 OTH TRAVEL AND TRNG

84713 ALLEYS CARPET $0.00 $0.00 $7,312.00 OTHER PROPERTY SERV



84716 ARROW ECS, INC. $0.00 $0.00 $1,295.00 SOFTWARE MAINT AGREE



84686 DAVIE S SCHOOL SUPPLY $0.00 $1,225.66 $0.00 OTHER INST SUPPLIES


84690 PARKER M HUNT $0.00 $1,750.00 $0.00 OTHER PURCHASED SERV

84689 HOWARD INDUSTRIES $3,348.00 $8,064.00 $0.00 NON-CAP COMPUTER HDW;OTHER PURCHASED SERV;OTHER TECHNICAL SERV;OTH NONINST SUPPLIES

84682 BBVA COMPASS $0.00 $5,266.06 $31.31 OTHER PURCHASED SERV;OUT-OF-STATE;OTHER GEN SUPPLIES;POSTAGE

84701 WOOD FRUITTICHER GENERAL FUND $0.00 $459.67 $0.00 OTHER GEN SUPPLIES

84683 BBVA COMPASS $0.00 $2,408.02 $0.00 OTHER PURCHASED SERV;OUT-OF-STATE;OTHER GEN SUPPLIES;OTHER INST SUPPLIES


84684 BBVA COMPASS $0.00 $851.21 $0.00 OTHER INST SUPPLIES;OTHER GEN SUPPLIES


84696 MITCHELL ELEM. SCHOOL $0.00 $0.00 $574.28 NON-CAP COMPUTER HDW;LAND & BLDG REPAIR/M


84700 ROOMTAGZ COMPANY $0.00 $2,725.52 $0.00 STUDENT CLASSRM SUPP



84691 JSU FIELD SCHOOLS $0.00 $1,172.50 $0.00 OTHER PURCHASED SERV

84693 LAMINATING & BINDING SOLUTIONS $0.00 $104.95 $0.00 STUDENT CLASSRM SUPP


84694 MCCLESKEY BROTHERS, INC. $0.00 $65.90 $0.00 JANITORIAL SUPPLIES


of 77

84745 SHELL FLEET $0.00 $0.00 $48.71 FUEL-GASOLINE

84744 SCHOOL SPECIALTY $0.00 $596.26 $0.00 INST. EQUIPMENT



84747 WALNUT PARK ELEM. SCHOOL $0.00 $0.00 $1,000.00 OTHER INST SUPPLIES


84739 OBSERVER SUPPLY, INC. $0.00 $1,348.55 $0.00 STUDENT CLASSRM SUPP;OTH TRAVEL AND TRNG



84742 RHONDA L. PERRY $0.00 $1,422.51 $0.00 LOCAL DISTRICT




84750 EMILY C. WILSON $0.00 $213.00 $0.00 IN-STATE

84749 WENGER CORPORATION $1,970.00 $0.00 $0.00 INST. EQUIPMENT;OTHER INST SUPPLIES


84753 JOHNSON INDUSTRIAL SERVICE LLC $0.00 $200.00 $0.00 FOOD SERVICES


84724 ED CONSULTING, LLC $0.00 $1,000.00 $0.00 OTH NONINST SUPPLIES

84723 JAMES DOWDY $0.00 $4,113.15 $0.00 OTHER PURCHASED SERV


84727 GADSDEN CITY HIGH SCHOOL $0.00 $0.00 $1,053.47 TRANSP-OTH PROVIDERS;FUEL-GASOLINE

84726 G. W. FLOYD ELEMENTARY SCHOOL $0.00 $115.00 $0.00 OTH TRAVEL AND TRNG


84738 MARVIN S $0.00 $50.51 $0.00 OTHER GEN SUPPLIES

84720 JEFFREY COLEGROVE $0.00 $90.00 $0.00 IN-STATE

84722 COMPLETE SECURITY CONCEPT, INC $0.00 $0.00 $1,334.00 OTHER PROF SERVICES



84733 HIGH GROUND SOLUTIONS, INC. $0.00 $0.00 $10,039.60 SOFTWARE MAINT AGREE


84737 RALPH LANE $0.00 $0.00 $1,247.21 OTH TRAVEL AND TRNG


84729 GADSDEN POLICE DEPARTMENT $0.00 $0.00 $1,222.28 OTH TRAVEL AND TRNG

84728 GADSDEN MUSIC COMPANY $405.00 $0.00 $0.00 IN-STATE

84730 GADSDEN VACUUM CENTER $0.00 $0.00 $133.42 OTHER PROPERTY SERV

84732 GREAT ACTIVITIES PUBLISHING CO $0.00 $1,250.00 $0.00 OTHER PURCHASED SERV

84731 REBECCA GRAY $0.00 $312.40 $0.00 OTH TRAVEL AND TRNG


of 77

84784 SCHOOL STUFF SCHOOL SUPPLY $0.00 $904.80 $0.00 OTHER INST SUPPLIES

84783 JOHN REED $0.00 $67.40 $0.00 LOCAL DISTRICT






84782 GLYNLYON, INC $0.00 $2,500.00 $0.00 STAFF ED SERVICES

84781 MR. FENCE $0.00 $0.00 $295.00 OTHER PROPERTY SERV


84793 ALLEN S LOCK AND KEY $0.00 $0.00 $1,650.00 MAINTENANCE SUPPLIES



84788 LEDET TRAINING $0.00 $895.00 $0.00 OTH TRAVEL AND TRNG

84790 AICPA RENEWAL PROCESSING $0.00 $0.00 $255.00 ASSOCIATION DUES


84791 ALABAMA SPLASH ADVENTURE $0.00 $2,832.90 $0.00 OTHER PURCHASED SERV

84762 PHILLIP BYERS $0.00 $125.00 $0.00 FOOD SERVICES

84761 BUDGET JANITORIAL SUPPLY, INC. $0.00 $5,790.00 $0.00 FOOD SERV SUPPLIES


84765 W B RIGGINS TALLOW CO INC $0.00 $250.00 $0.00 FOOD SERVICES

84764 MARY INZER $0.00 $21.68 $0.00 FOOD SERV SUPPLIES


84778 ETOWAH CHEMICAL SALES & SERVIC $0.00 $0.00 $1,000.00 OTHER PROPERTY SERV

84758 U S FOODS, INC $0.00 $3,148.39 $0.00 PURCHASED FOOD;FOOD SERV SUPPLIES






84777 JAMES DOWDY $0.00 $386.03 $0.00 OTHER PURCHASED SERV;OTHER GEN SUPPLIES

84776 MICAH COOK $0.00 $0.00 $25.00 OTHER PROPERTY SERV


84768 ALABAMA CONTRACT SALES, INC. $0.00 $0.00 $3,360.00 MAINTENANCE SUPPLIES


84772 SHARON ASBURY $0.00 $45.00 $0.00 OTH TRAVEL AND TRNG

84771 DAVID ASBURY $0.00 $0.00 $1,573.52 OTH TRAVEL AND TRNG


of 77

84822 SHARON CHERI MANESS $0.00 $1,350.10 $0.00 OTH TRAVEL AND TRNG




84824 MAYER ELECTRIC SUPPLY CO. $0.00 $0.00 $1,582.82 MAINTENANCE SUPPLIES


84816 HARRIS SCHOOL SOLUTIONS $0.00 $0.00 $989.00 SOFTWARE MAINT AGREE

84818 VALERIE HUBBARD $0.00 $1,480.00 $0.00 OTHER PROF ED SERVIC



84832 RENAISSANCE LEARNING INC. $0.00 $50,738.84 $22,740.94 INSTR SOFTWARE


84833 TERESA SMITH $1,297.58 $0.00 $0.00 OTH TRAVEL AND TRNG


84826 NOLEN GLASS CO. $0.00 $32.76 $0.00 OTHER GEN SUPPLIES


84830 TAMMY PIAZZA $0.00 $1,850.00 $0.00 OTHER PROF ED SERVIC

84829 NCS PEARSON $3,480.00 $0.00 $0.00 OTHER INST SUPPLIES



84802 NANCY BLACKWOOD $0.00 $1,011.16 $0.00 IN-STATE


84803 BLUELINE RENTAL LLC $0.00 $0.00 $887.50 MAINTENANCE SUPPLIES

84796 AT & T --- IL $0.00 $0.00 $50.96 TELEPHONE



84799 BRITTANY BEAIRD $0.00 $1,480.00 $0.00 OTHER PROF ED SERVIC


84811 FRESH AIR FAMILY, INC $0.00 $1,027.50 $0.00 OTHER PURCHASED SERV

84810 EURA BROWN ELEMENTARY SCHOOL $0.00 $0.00 $2,650.00 RENTAL-EQUIPMENT


84814 BEVERLY GODFREY $0.00 $3,117.00 $0.00 OTHER PURCHASED SERV



84805 CHANNING-BETE $240.00 $0.00 $0.00 STUDENT CLASSRM SUPP

84807 CNA SURETY $0.00 $0.00 $350.00 INSURANCE SERVICES




of 77




84864 MR. BUGGS PEST PATROL $0.00 $0.00 $185.00 OTHER PROPERTY SERV

84863 LEGO EDUCATION $0.00 $20,628.78 $0.00 OTHER INST SUPPLIES;OTHER PURCHASED SERV


84855 DENISE DASINGER $0.00 $1,215.30 $0.00 OTH TRAVEL AND TRNG

84857 GORRIE-REGAN & ASSOCIATES $0.00 $0.00 $525.00 MAINTENANCE SUPPLIES

84859 HOWARD INDUSTRIES $9,608.25 $7,119.75 $0.00 NON-CAP COMPUTER HDW

84858 ALICIA HARRELL $0.00 $948.64 $0.00 IN-STATE

84871 SCHOOL SPECIALTY $0.00 $7,398.00 $0.00 OTHER PURCHASED SERV

84870 QUILL CORPORATION $0.00 $3,604.91 $0.00 OFFICE SUPPLIES


84865 OBSERVER SUPPLY, INC. $368.38 $184.90 $0.00 OTHER INST SUPPLIES;OTH NONINST SUPPLIES

84867 PCM-G $0.00 $0.00 $181.92 STUDENT CLASSRM SUPP

84869 PIERSON LEASING, INC. $0.00 $0.00 $160.00 OTHER PROPERTY SERV





84843 AMERICAN EXPRESS $1,515.09 $99.30 $0.00 ACCOUNTS PAYABLE




84835 JAMES CLINT STORY $0.00 $450.00 $0.00 OTHER PURCHASED SERV


84836 CMRS-TMS $0.00 $0.00 $1,000.00 POSTAGE






84845 TERRY BRYANT $0.00 $0.00 $56.00 OTH TRAVEL AND TRNG

84844 JOHNSON GIANT FOOD $0.00 $12.32 $0.00 PURCHASED FOOD





of 77



84901 DATA MANAGEMENT, INC $0.00 $0.00 $834.00 SOFTWARE MAINT AGREE

84903 FORTNET SECURITY $0.00 $0.00 $5,376.00 NON-CAP COMPUTER HDW




84896 HECTOR BAEZA $0.00 $194.67 $11.33 OUT-OF-STATE;IN-STATE

84898 JEFFREY COLEGROVE $1,302.75 $0.00 $0.00 OTH TRAVEL AND TRNG


84910 CRAIG HINES $0.00 $714.98 $0.00 IN-STATE



84904 GADSDEN CITY HIGH SCHOOL $0.00 $0.00 $4,228.00 TRANSP-OTH PROVIDERS;OTH TRAVEL AND TRNG;ATHLETIC & PE SUPPLY;OTHER INST SUPPLIES

84906 GENCARE $0.00 $0.00 $2,343.48 OTHER PROPERTY SERV

84908 BERNARD E GRAHAM $0.00 $0.00 $500.00 OTHER PROPERTY SERV

84907 GLOBAL EQUIPMANT COMPANY $800.08 $0.00 $0.00 INST. EQUIPMENT


84876 WALMART $0.00 $49.90 $0.00 OFFICE SUPPLIES;STUDENT CLASSRM SUPP



84879 KRISTEN WOODS $0.00 $1,482.90 $0.00 IN-STATE

84872 TOMASINA SMITHERMAN $0.00 $1,350.10 $0.00 OTH TRAVEL AND TRNG


84873 MITCHELL $0.00 $11,152.68 $0.00 NON-CAP LABORATORY


84874 STAGE LIGHTING STORE, LLC $771.59 $84.80 $0.00 OTHER INST SUPPLIES;OTHER PURCHASED SERV


84886 NUTRI-LINK TECHNOLOGIES $0.00 $1,527.44 $0.00 FOOD SERV SUPPLIES

84888 PAMELA M. STORY $0.00 $500.00 $0.00 FOOD SERVICES



84882 CLAS $0.00 $404.00 $0.00 FOOD SERVICES


84883 AUBREY HOLDERFIELD $0.00 $2,400.00 $0.00 FOOD SERVICES


84884 MARY INZER $0.00 $1,947.26 $0.00 OUT-OF-STATE;LOCAL DISTRICT;FOOD SERV SUPPLIES


of 77

84937 BOBS TIRE SERVICE $0.00 $363.00 $0.00 FOOD SERV SUPPLIES

84936 KEVIN YOUNG $0.00 $1,282.70 $0.00 IN-STATE

84938 COOSA BEHAVIORAL SERVICES LLC $0.00 $271.20 $0.00 OTH TRAVEL AND TRNG

84940 LEWIS A STURKIE III $0.00 $65.00 $0.00 FOOD SERVICES

84939 PEEHIP $1,560.00 $1,521.00 $39.00 STATE INSURANCE

84932 TRIO SAFETY, LLC $456.00 $228.00 $0.00 OTH TRAVEL AND TRNG


84933 WALNUT PARK ELEM. SCHOOL $0.00 $0.00 $480.00 OTHER PURCHASED SERV

84935 CHARLOTTE WORTHY $0.00 $445.54 $0.00 OTH TRAVEL AND TRNG




84949 GARY BELYEU 1099 $0.00 $0.00 $1,025.00 OTHER PROPERTY SERV


84942 AETA $0.00 $0.00 $100.00 OTH TRAVEL AND TRNG



84945 APPLE COMPUTERS, INC $0.00 $11,260.00 $0.00 NON-CAP COMPUTER HDW;STUDENT CLASSRM SUPP



84917 TEXAS SCOTTISH RITE $0.00 $180.00 $0.00 STUDENT CLASSRM SUPP


84918 KRISTI MATLOCK $1,439.64 $0.00 $0.00 OTH TRAVEL AND TRNG


84930 HOUGHTON MIFFIN HARCOURT $0.00 $1,090.18 $0.00 OTH NONINST SUPPLIES



84913 HP, INC. $0.00 $679.96 $0.00 NON-CAP COMPUTER HDW

84926 QUILL CORPORATION $482.32 $86.64 $0.00 OTHER INST SUPPLIES;OFFICE SUPPLIES


84927 ADRIAN RAGLAND $0.00 $581.00 $0.00 IN-STATE

84929 LATORRIA RIGBY $1,066.32 $0.00 $0.00 OTH TRAVEL AND TRNG

84928 JOHN REED $0.00 $920.12 $0.00 OTH TRAVEL AND TRNG

84921 OBSERVER SUPPLY, INC. $0.00 $375.00 $147.00 OFFICE SUPPLIES;STUDENT CLASSRM SUPP

84920 DANA NANCE $0.00 $26.16 $0.00 STAFF INST SUPPLIES

84922 PAR PSYCHOLOGICAL ASSESSMENT $0.00 $406.08 $0.00 OTH NONINST SUPPLIES


84923 QUILL CORPORATION $0.00 $2,635.81 $0.00 STUDENT CLASSRM SUPP;OTHER NONCAP EQUIPMT


of 77

84976 GREGERSON S CHEM DRY $0.00 $0.00 $465.00 OTHER PROPERTY SERV

84975 KATIE GOODWIN $0.00 $162.00 $0.00 OTH TRAVEL AND TRNG

84977 ERNESTINA HARDRICK $1,023.92 $0.00 $0.00 OTH TRAVEL AND TRNG

84979 HOWARD INDUSTRIES $264.00 $22,785.00 $0.00 NON-CAP COMPUTER HDW;NON-CAP AUDIO/VIDEO


84971 GADSDEN CITY HIGH SCHOOL $0.00 $1,500.00 $0.00 OTHER PURCHASED SERV

84970 FOLLETT LIBRARY RESOURCES $0.00 $2,475.11 $0.00 STUDENT CLASSRM SUPP


84974 CHANCE GOODWIN $0.00 $1,663.04 $0.00 OTH TRAVEL AND TRNG


84986 YOLANDA JUDDINE $0.00 $218.00 $0.00 OTH TRAVEL AND TRNG

84985 JONES & BARTLETT LEARNING $2,495.00 $0.00 $0.00 INSTR SOFTWARE


84981 IDENT-A-KID SERVICES $0.00 $240.00 $0.00 INSTR SOFTWARE

84980 HUMPHRIES FARM TURF SUPPLY $0.00 $0.00 $1,744.20 MAINTENANCE SUPPLIES

84982 INCARE TECHNOLOGIES $34,425.00 $0.00 $0.00 NON-CAP COMPUTER HDW

84984 KATRINA JOHNIKEN $0.00 $603.42 $0.00 OTH TRAVEL AND TRNG

84983 JAMES STANFIELD & CO, INC $0.00 $7,095.00 $0.00 STUDENT CLASSRM SUPP

84955 CDWG $2,387.57 $0.00 $0.00 NON-CAP COMPUTER HDW


84956 AQUATIC AND FITNESS CENTER $0.00 $116.00 $0.00 OTHER PURCHASED SERV





84951 BONNER S ACCOUSTICAL DRYWALL $0.00 $0.00 $1,051.00 OTHER PROPERTY SERV

84953 PHILLIP BYERS $0.00 $0.00 $8,400.00 OTHER PROPERTY SERV

84952 US GAMES $0.00 $447.00 $0.00 OTHER PURCHASED SERV

84965 RAYSHAUN EDWARDS $0.00 $405.40 $0.00 OUT-OF-STATE

84964 EDTECH TEAM INC $0.00 $138.00 $0.00 STUDENT CLASSRM SUPP

84966 EMMA SANSOM MIDDLE SCHOOL $0.00 $518.65 $0.00 STUDENT CLASSRM SUPP



84960 MICAH COOK $0.00 $405.40 $0.00 OUT-OF-STATE

84959 CNA SURETY $0.00 $0.00 $50.00 OFFICE SUPPLIES


84963 DAUPHIN ISLAND SEA LAB $0.00 $768.00 $0.00 OTHER PURCHASED SERV

84962 MALCOLM DAILEY $0.00 $1,174.00 $0.00 OTH TRAVEL AND TRNG


of 77



85015 DAVID WILLIAMS $0.00 $1,034.00 $0.00 OTH TRAVEL AND TRNG

85017 JACQUELINE TILLER $0.00 $1,098.59 $0.00 IN-STATE


85009 TRIO SAFETY, LLC $30.00 $30.00 $0.00 OTH TRAVEL AND TRNG

85008 STEPHANIE TOW $0.00 $652.37 $0.00 OTH TRAVEL AND TRNG

85010 VENTURE MARKETING GROUP, LLC. $0.00 $1,024.52 $0.00 OTHER PURCHASED SERV

85012 CHRIS WEAVER $0.00 $92.00 $0.00 OUT-OF-STATE




85020 BBVA COMPASS $0.00 $3,234.51 $60.06 OTHER PURCHASED SERV;OUT-OF-STATE;OTHER GEN SUPPLIES

85018 SHELL FLEET $0.00 $0.00 $34.60 FUEL-GASOLINE


85023 APPLE COMPUTERS, INC $0.00 $4,278.00 $0.00 NON-INST EQUIPMENT

85022 AAA ENVIROMENTAL SERVICE $0.00 $306.00 $0.00 FOOD SERVICES


84992 MALLORY MCGINNIS $0.00 $924.81 $0.00 OTH TRAVEL AND TRNG

84994 NFORM $0.00 $100.00 $0.00 OTH TRAVEL AND TRNG

84996 CHARLIE PARKER $0.00 $1,027.60 $0.00 OTH TRAVEL AND TRNG

84995 OBSERVER SUPPLY, INC. $0.00 $2,342.44 $0.00 STUDENT CLASSRM SUPP;FURNITURE & FIXTURES;OFFICE SUPPLIES

84988 BRIDGET LOVELACE $0.00 $1,051.92 $0.00 IN-STATE

85007 ANGELA SWATEK $0.00 $1,396.50 $0.00 OTH TRAVEL AND TRNG

84989 LOWE S COMPANIES, INC. $322.82 $0.00 $0.00 INST. EQUIPMENT

84991 NICOLE MCCAUSLIN $0.00 $232.26 $0.00 OTH TRAVEL AND TRNG

84990 KRISTI MATLOCK $70.00 $0.00 $0.00 OTH TRAVEL AND TRNG

85003 SILICON MOUNTAIN MEMORY $0.00 $675.90 $0.00 OTHER INST SUPPLIES

85002 SANTOS PRINTING CO $0.00 $0.00 $837.25 OTHER GEN SUPPLIES



85005 SOUTHERN AUDIOMETRIC INSTURMEN $210.00 $760.00 $0.00 OTHER PURCHASED SERV;MED/HEALTH SERV

84998 PRECIOUS MEMORIES ED RESOURCES $0.00 $78.75 $0.00 STUDENT CLASSRM SUPP

84997 MANDISA PERRY $0.00 $658.00 $0.00 IN-STATE

84999 JOHN REED $0.00 $159.25 $0.00 LOCAL DISTRICT

85001 CHIP ROWAN $0.00 $1,429.50 $0.00 OTH TRAVEL AND TRNG

85000 GENA RICHEY $0.00 $0.00 $6.68 POSTAGE


of 77

85052 B E PUBLISHING $0.00 $0.00 $139.00 STUDENT CLASSRM SUPP

85051 RAY AVERY $0.00 $242.00 $0.00 OTH TRAVEL AND TRNG


85055 NANCY BLACKWOOD $0.00 $168.00 $0.00 OTH TRAVEL AND TRNG


85047 AHSADCA $0.00 $0.00 $25.00 ASSOCIATION DUES

85046 AETA $0.00 $70.00 $30.00 OTH TRAVEL AND TRNG


85050 KERI AMOUSSOU $0.00 $1,165.56 $0.00 IN-STATE


85062 EMILY DAY $0.00 $1,101.52 $0.00 OTH TRAVEL AND TRNG

85061 DALES CRANE SERVICE, LLC $0.00 $0.00 $360.00 OTHER PROPERTY SERV

85063 DELL MARKETING L.P. $1,041.94 $0.00 $0.00 NON-CAP COMPUTER HDW



85058 SANDRA COATS $0.00 $148.00 $0.00 OTH TRAVEL AND TRNG

85060 CURTIS COMPANY $1,704.00 $0.00 $0.00 NON-CAP COMPUTER HDW

85059 LANA CORNUTT $2,059.98 $0.00 $0.00 IN-STATE


85030 AUBREY HOLDERFIELD $0.00 $3,160.00 $0.00 FOOD SERVICES

85032 JM PROCLEAN LLC $0.00 $3,600.00 $0.00 FOOD SERVICES

85034 MCCLESKEY BROTHERS, INC. $0.00 $1,227.65 $0.00 FOOD SERV SUPPLIES

85033 JOHNSON INDUSTRIAL SERVICE LLC $0.00 $4,820.00 $0.00 NON-INST EQUIPMENT;FOOD SERVICES


85045 DEBORAH ADAMS $0.00 $136.00 $0.00 OTH TRAVEL AND TRNG


85029 HEARTLAND PAYMENT SYSTEMS, INC $0.00 $1,543.75 $0.00 FOOD SERVICES

85028 Gadsden Fire Extinguisher $0.00 $162.00 $0.00 FOOD SERV SUPPLIES

85041 STANDARD TILE $0.00 $730.00 $0.00 FOOD SERVICES

85040 SIMMONS SIGNS & GRAPHICS $0.00 $687.00 $0.00 FOOD SERV SUPPLIES

85042 WHOLESALE PAPER & CHEMICAL LLC $0.00 $567.58 $0.00 FOOD SERV SUPPLIES


85043 WOOD FRUITTICHER GRO. CO., INC $0.00 $4,338.96 $0.00 PURCHASED FOOD;FOOD PROCESSING SUPP

85036 KENNETH NORRIS $0.00 $200.00 $0.00 FOOD SERVICES


85037 PROFESSIONAL RESTORATION $0.00 $3,265.35 $0.00 FOOD SERVICES

85039 DAVID A. RILEY $0.00 $2,150.00 $0.00 FOOD SERVICES



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85090 GLYNLYON, INC $0.00 $27,000.00 $18,000.00 OFFICE SUPPLIES;OTHER TECHNICAL SERV;OTHER PURCHASED SERV;INSTR SOFTWARE;SOFTWARE MAINT AGREE

85089 NFORM $0.00 $600.00 $0.00 OTH TRAVEL AND TRNG

85091 CONNIE PARKERSON $0.00 $513.12 $0.00 OTH TRAVEL AND TRNG

85093 NCS PEARSON, INC $0.00 $5,591.95 $0.00 OTH NONINST SUPPLIES

85092 TINA PATTERSON $0.00 $947.08 $0.00 IN-STATE

85085 KRISTI MATLOCK $0.00 $75.93 $0.00 OTH NONINST SUPPLIES

85084 SONYA LONG $0.00 $917.76 $0.00 IN-STATE

85086 TAMMY MCDUFFIE $0.00 $70.00 $0.00 OTH TRAVEL AND TRNG

85088 N2Y, INC $0.00 $169.00 $0.00 INSTR SOFTWARE

85087 BRENT MORGAN $0.00 $140.00 $0.00 OTH TRAVEL AND TRNG

85099 FELICIA SIMPSON $0.00 $222.00 $0.00 IN-STATE;OUT-OF-STATE

85095 PIONEER REGIONAL EDUCATIONAL $0.00 $0.00 $1,622.50 OTHER PROF SERVICES

85094 NCS PEARSON $845.75 $0.00 $0.00 OTHER INST SUPPLIES

85096 PROJECTOR LAMPS AMERICA $186.18 $0.00 $0.00 STUDENT CLASSRM SUPP


85097 QUILL CORPORATION $152.58 $0.00 $1,121.25 OFFICE SUPPLIES;OTHER INST SUPPLIES

85069 GADSDEN CITY HIGH SCHOOL $0.00 $0.00 $8,530.65 ATHLETIC & PE SUPPLY;OTHER INST SUPPLIES

85068 FRONTLINE TECHNOLOGIES $0.00 $0.00 $13,251.00 OTHER PROF SERVICES


85072 KIM GLADDEN $0.00 $833.12 $0.00 OTH TRAVEL AND TRNG


85064 PAUL EDMONDSON $586.00 $0.00 $0.00 IN-STATE

85083 TODD LAMBERTH $0.00 $406.95 $0.00 IN-STATE

85065 EMMA SANSOM MIDDLE SCHOOL $0.00 $665.75 $0.00 FURNITURE & FIXTURES;STUDENT CLASSRM SUPP

85067 FAMILY SUCCESS CENTER $0.00 $0.00 $300.00 OTHER PURCHASED SERV





85082 LEIGH ANN JOHNSON $0.00 $210.00 $0.00 OTH TRAVEL AND TRNG

85081 KRISTY JOHNSON $0.00 $198.00 $0.00 OTH TRAVEL AND TRNG


85073 CLAIRE HEARN $0.00 $240.00 $0.00 IN-STATE

85075 HUDAK HARDWARE AND PAINT $0.00 $0.00 $71.98 MAINTENANCE SUPPLIES


85076 INCARE TECHNOLOGIES $0.00 $0.00 $1,125.00 NON-CAP COMPUTER HDW


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85127 AT & T --- IL $0.00 $0.00 $194.28 TELEPHONE


85128 ATBE $0.00 $0.00 $1,307.00 INSURANCE SERVICES




85124 ALABAMA HERITAGE $0.00 $975.00 $0.00 OTHER PURCHASED SERV

85123 ABSOLUTE PRINTING SOLUTIONS $0.00 $0.00 $309.30 OTHER GEN SUPPLIES

85136 DECA $0.00 $280.00 $0.00 OTH TRAVEL AND TRNG

85135 ACCO BRANDS USA LLC $0.00 $141.99 $0.00 OTH NONINST SUPPLIES

85137 EAST GADSDEN SPORTING GOODS $0.00 $0.00 $235.00 MAINTENANCE SUPPLIES



85132 ALA-CASE CONFERENCE $0.00 $525.00 $0.00 OTH TRAVEL AND TRNG

85134 DAVIDS PRINTING $0.00 $1,422.38 $55.73 OFFICE SUPPLIES;OTHER GEN SUPPLIES




85106 CHARLOTTE WORTHY $0.00 $210.00 $0.00 OTH TRAVEL AND TRNG


85107 LINDA ALLSUP $0.00 $222.50 $0.00 OTH TRAVEL AND TRNG

85100 JASON ST JOHN $456.00 $0.00 $0.00 IN-STATE


85101 STAPLES ADVANTAGE $0.00 $0.00 $76.74 STUDENT CLASSRM SUPP

85103 THOMPSON TRACTOR CO. INC. $0.00 $0.00 $1,608.63 OTHER PROPERTY SERV

85102 BETRINA THOMAS $0.00 $226.00 $0.00 OTH TRAVEL AND TRNG

85115 WALMART $0.00 $851.83 $0.00 OTH NONINST SUPPLIES;STUDENT CLASSRM SUPP


85116 RENAISSANCE MONTGOMERY $0.00 $424.02 $0.00 IN-STATE




85109 MALCOLM DAILEY $0.00 $210.00 $0.00 OTH TRAVEL AND TRNG


85113 BRIAN WESTCOTT $0.00 $711.52 $0.00 OTH TRAVEL AND TRNG

85112 AUSTIN WAITS $0.00 $0.00 $1,950.00 OTHER PROPERTY SERV


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85163 SDM ELECTRIC $0.00 $0.00 $1,130.31 OTHER PROPERTY SERV



85166 HOLLY STOVALL $100.00 $0.00 $0.00 OTH TRAVEL AND TRNG



85160 GENA RICHEY $0.00 $0.00 $7.78 POSTAGE


85161 S & S WORLDWIDE $0.00 $89.63 $0.00 STUDENT CLASSRM SUPP


85173 VIRCO INC. $0.00 $6,581.75 $0.00 FURNITURE & FIXTURES


85169 ULINE, INC. $0.00 $0.00 $814.20 STUDENT CLASSRM SUPP

85168 UCP OF ALABAMA $0.00 $150.00 $0.00 OTH TRAVEL AND TRNG


85172 VEX ROBOTICS $0.00 $5,068.89 $0.00 OTHER INST SUPPLIES

85171 UNIVERSITY OF ALABAMA 870388 $0.00 $0.00 $350.00 IN-STATE


85142 JFL ENTERPRISES, INC. $0.00 $1,050.00 $0.00 INSTR SOFTWARE

85144 GADSDEN CITY HIGH SCHOOL $0.00 $10.00 $2,072.26 ATHLETIC & PE SUPPLY;STUDENT CLASSRM SUPP

85146 PATRICIA GRUVER $147.00 $0.00 $0.00 OTH TRAVEL AND TRNG

85145 GADSDEN INDUSTRIAL DISTR INC $0.00 $0.00 $1,070.53 JANITORIAL SUPPLIES

85138 EMMA SANSOM MIDDLE SCHOOL $0.00 $275.60 $0.00 STUDENT CLASSRM SUPP


85139 ENERGYCAP, INC $0.00 $0.00 $1,710.00 OTHER PROPERTY SERV


85140 ETOWAH AUTO PARTS $0.00 $0.00 $569.20 STUDENT CLASSRM SUPP


85152 TEXAS SCOTTISH RITE $0.00 $300.00 $0.00 STUDENT CLASSRM SUPP

85154 MAYER ELECTRIC SUPPLY CO. $0.00 $0.00 $89.46 MAINTENANCE SUPPLIES

85156 MOORE PRINTING & COPY CENTER $0.00 $31.00 $31.00 PRINTING AND BINDING;STUDENT CLASSRM SUPP

85155 MCCLESKEY BROTHERS, INC. $0.00 $0.00 $1,913.12 MAINTENANCE SUPPLIES

85148 HOWARD INDUSTRIES $6,840.00 $1,390.00 $0.00 NON-CAP COMPUTER HDW




85150 LATOYA LASTER $0.00 $301.00 $0.00 IN-STATE


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85202 ETOWAH CHEMICAL SALES & SERVIC $0.00 $0.00 $897.94 MAINTENANCE SUPPLIES;JANITORIAL SUPPLIES

85201 REGINA DUKE $0.00 $80.00 $0.00 IN-STATE

85203 GADSDEN CITY HIGH SCHOOL $0.00 $146.33 $5,059.17 ATHLETIC & PE SUPPLY;OTH TRAVEL AND TRNG;JANITORIAL SUPPLIES

85205 GADSDEN MUSIC COMPANY $0.00 $0.00 $7,120.00 OTHER INST SUPPLIES

85204 GADSDEN MIDDLE SCHOOL $389.58 $0.00 $0.00 INST. EQUIPMENT

85197 CLAS $0.00 $334.00 $0.00 OTHER PURCHASED SERV



85200 DAVIE S SCHOOL SUPPLY $77.88 $0.00 $0.00 STUDENT CLASSRM SUPP



85211 INFORMATION TRANSPORT SOLUTION $0.00 $5,289.00 $0.00 NON-CAP COMPUTER HDW;OTHER PURCHASED SERV;OTHER GEN SUPPLIES

85207 HOWARD INDUSTRIES $0.00 $3,180.00 $0.00 NON-CAP AUDIO/VIDEO;NON-CAP COMPUTER HDW



85210 INCARE TECHNOLOGIES $0.00 $3,628.00 $0.00 NON-CAP COMPUTER HDW

85209 VALERIE HUBBARD $0.00 $70.00 $0.00 OTH TRAVEL AND TRNG


85180 YMCA OF THE COOSA VALLEY $0.00 $960.00 $0.00 OTHER PURCHASED SERV

85182 GAME TIME $0.00 $30,852.64 $0.00 OTHER EQUIPMENT

85184 JESUS VAZQUEZ $0.00 $300.00 $0.00 OTHER PROF ED SERVIC


85176 WHOLESALE PAPER & CHEMICAL LLC $0.00 $1,981.81 $0.00 OTHER GEN SUPPLIES




85178 WOODS TRANSPORTATION $0.00 $2,360.00 $0.00 TRANSP-OTH PROVIDERS;IN-STATE

85191 BRITTANY BEAIRD $0.00 $70.00 $0.00 OTH TRAVEL AND TRNG


85192 VALLERY J. BROWN $0.00 $80.00 $0.00 IN-STATE

85194 CALLOWAY, ERNEST $0.00 $70.00 $0.00 IN-STATE


85186 MICHELE ADAMS $0.00 $140.00 $0.00 OTH TRAVEL AND TRNG

85185 FOLLETT SOFTWARE CO. $0.00 $4,000.00 $8,557.00 INSTR SOFTWARE

85187 AHSADCA $0.00 $0.00 $225.00 ASSOCIATION DUES


85188 ALVAH M. SQUIBB CO., INC $0.00 $0.00 $1,589.50 OTHER INST SUPPLIES


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85232 VICKIE STEWART $0.00 $80.00 $0.00 IN-STATE

85233 SUPER DUPER $0.00 $198.74 $0.00 OTHER INST SUPPLIES

85230 SCHOOLMART $410.33 $0.00 $0.00 NON-CAP COMPUTER HDW

85242 WONDER WORKSHOP, INC $279.99 $0.00 $0.00 NON-CAP COMPUTER HDW


85229 EPS LITERACY & INTERVENTION $0.00 $1,802.50 $0.00 STUDENT CLASSRM SUPP

85234 TALENT ASSESSMENT, INC $0.00 $23,430.60 $0.00 STUDENT CLASSRM SUPP

85239 VERONICA WEIMER $0.00 $70.00 $0.00 OTH TRAVEL AND TRNG


85241 WITTICHEN SUPPLY CO. $0.00 $250.00 $0.00 NON-CAP LABORATORY



85236 WESTERN HOTEL/TIDMORE FLAGS $0.00 $215.90 $0.00 STUDENT CLASSRM SUPP


85216 ANNA MANNERS $0.00 $80.00 $0.00 OTH TRAVEL AND TRNG

85217 MAYER-JOHNSON $0.00 $495.00 $0.00 INSTR SOFTWARE


85215 SONYA LONG $310.10 $0.00 $0.00 OTH TRAVEL AND TRNG

85227 RTR DIRECT LLC $0.00 $298.95 $0.00 STUDENT CLASSRM SUPP

85213 ELISABETH KELLY $0.00 $70.00 $0.00 OTH TRAVEL AND TRNG

85214 MARSHA LAW $0.00 $984.60 $0.00 OTH TRAVEL AND TRNG


85224 HOUGHTON MIFFIN HARCOURT $0.00 $1,417.43 $0.00 OTH NONINST SUPPLIES

85225 ROCHESTER 100 INC. $0.00 $406.25 $0.00 STUDENT CLASSRM SUPP

85226 ROSETTA STONE LTD $1,200.00 $4,466.00 $0.00 INSTR SOFTWARE;OTHER INST SUPPLIES

85223 QUILL CORPORATION $316.80 $452.75 $112.81 STUDENT CLASSRM SUPP;NON-CAP AUDIO/VIDEO;OFFICE SUPPLIES;OTH NONINST SUPPLIES

85220 NCS PEARSON, INC $0.00 $312.39 $0.00 OTH NONINST SUPPLIES



$1,731,077.11 $2,691,065.59 $3,942,666.61


GADSDEN CITY BOARD OF EDUCATION CHECK REGISTER ... · 82394 SCHOOL OUTFITTERS $0.00 $0.00 $1,142.42...

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Transcript of GADSDEN CITY BOARD OF EDUCATION CHECK REGISTER ... · 82394 SCHOOL OUTFITTERS $0.00 $0.00 $1,142.42...