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Auburn City Board of Education Check Register Accountability Report 05/01/2019 - 05/31/2019

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Auburn City Board of Education Check Register Accountability Report 05/01/2019 - 05/31/2019 AUBURN CITY BOARD OF EDUCATION CHECK REGISTER ACCOUNTABILITY REPORT 05/01/2019 - 05/31/2019 Check Number Vendor Name State Fund Amount Federal Fund Amount Local Fund Amount Description 314610 THEODORE HIGH SCHOOL $0.00 $0.00 $120.00 REGISTRATION FEES 314611 THEODORE HIGH SCHOOL $0.00 $0.00 $80.00 REGISTRATION FEES 314612 AHSAA $0.00 $0.00 $2,657.23 ADMISSIONS 314613 AUBURN BANK $0.00 $0.00 $220.00 FOOD SERVICES 314614 ENTERPRISE HIGH SCHOOL $0.00 $0.00 $616.87 ADMISSIONS 314615 PRATTVILLE HIGH SCHOOL $0.00 $0.00 $592.77 ADMISSIONS 314616 AHSAA $0.00 $0.00 $20.00 REGISTRATION FEES 314617 AHSAA $0.00 $0.00 $40.00 REGISTRATION FEES 314618 AHSAA $0.00 $0.00 $2,697.68 ADMISSIONS 314619 CENTRAL HIGH SCHOOL $0.00 $0.00 $379.66 ADMISSIONS 314620 ENTERPRISE HIGH SCHOOL $0.00 $0.00 $710.96 ADMISSIONS 314621 HOOVER HIGH SCHOOL $0.00 $0.00 $150.00 REGISTRATION FEES 314622 SMITHS STATION HIGH SCHOOL $0.00 $0.00 $209.16 ADMISSIONS 314623 A LITTLE TASTE OF HOME $0.00 $0.00 $2,492.16 FOOD SERVICES 141049 DADE PAPER & BAG CO. $0.00 $0.00 $233.16 CUSTODIAL SUPPLIES 141050 GADSDEN MUSIC $0.00 $0.00 $729.00 EQUIPMENT/VEHICLE RE 141051 ALABAMA POWER COMPANY $0.00 $0.00 $2,407.00 OTHER UTILITIES 141052 AT&T $0.00 $0.00 $42.45 TELEPHONE 141053 AUBURN AUDIO INC. $0.00 $0.00 $525.00 OTHER NON-INSTRUCTIO 141054 CINTAS CORPORATION LOC. 231 $0.00 $0.00 $587.36 CUSTODIAL SERVICES 141055 EAST ALABAMA OCCUPATIONAL $0.00 $0.00 $578.00 DRUG TESTING SERVICE 141056 FOLLETT SCHOOL SOLUTIONS, INC. $0.00 $0.00 $1,894.61 LIBRARY/MEDIA BOOKS 141057 ADVANCED DISPOSAL $0.00 $0.00 $47.50 RENTAL-EQUIPMENT 141058 ALABAMA B.A.S.S. FEDERATION $0.00 $0.00 $160.00 REGISTRATION FEES 141059 ALABAMA BANDMASTERS ASSOC. $0.00 $0.00 $345.00 OTHER NON-INSTRUCTIO 141060 ALABAMA CONTRACT SALES,IN $0.00 $0.00 $1,929.00 RENTAL-LAND AND BUIL 141061 APSI-AUBURN UNIVERSITY $0.00 $0.00 $650.00 REGISTRATION FEES 141062 AT&T $0.00 $0.00 $42.45 TELEPHONE 141063 AT&T $0.00 $0.00 $31.05 TELEPHONE 141064 AT&T $0.00 $0.00 $142.09 TELEPHONE 141065 BASELINE SURVEYING & DESIGN $1,780.00 $0.00 $0.00 OTHER PROFESSIONAL S 141066 BIRMINGHAM CITY SCHOOLS, JROTC $0.00 $0.00 $90.00 REGISTRATION FEES 141067 BROADWAY COSTUMES INC $0.00 $0.00 $265.50 OTHER NON-INSTRUCTIO Page 1 of 10 Check Number Vendor Name State Fund Amount Federal Fund Amount Local Fund Amount Description 141068 CAROLINE SNOW $0.00 $0.00 $150.00 OTHER OBJECTS 141069 CHARTER COMMUNICATIONS $0.00 $0.00 $54.85 TELECOMMUNICATION 141070 CINTAS CORPORATION LOC. 231 $0.00 $0.00 $209.55 CUSTODIAL SERVICES 141071 CIVITAN INTERNATIONAL $0.00 $0.00 $50.00 OTHER OBJECTS 141072 COLUMBUS TROPHY & $0.00 $0.00 $1,080.00 OTHER NON-INSTRUCTIO 141074 DEBRA MCDONALD $0.00 $0.00 $269.11 FOOD SERVICES;OTHER NON-INSTRUCTIO 141075 DELL MARKETING L.P. $443.95 $0.00 $0.00 OTHER INSTRUCTIONAL 141076 DIXIE ELECTRIC $0.00 $0.00 $23.27 ELECTRICITY 141077 DORIAN BUSINESS SYSTEMS, LLC $0.00 $0.00 $349.00 SOFTWARE MAINTENANCE 141078 EAST CENTRAL ALABAMA VSOA $0.00 $0.00 $3,658.00 ATHLETIC OFFICIALS 141079 ECOLAB INC CNP $546.40 $0.00 $0.00 OTHER INSTRUCTIONAL 141080 FEDERAL EXPRESS $0.00 $0.00 $70.85 OFFICE SUPPLIES 141081 ISAAC WEISS $0.00 $0.00 $150.00 OTHER OBJECTS 141082 LOWE S CREDIT SERVICES $0.00 $0.00 $211.81 STUDENT CLASSROOM SU 141083 MUSIC THEATRE INTERNATIONAL $0.00 $0.00 $166.94 OTHER NON-INSTRUCTIO 141084 NATIONAL FFA ORGANIZATION $149.00 $0.00 $0.00 OTHER INSTRUCTIONAL 141085 NEXAIR, LLC $0.00 $0.00 $71.76 RENTAL-EQUIPMENT 141086 PAMELA S WILLIAMS $0.00 $0.00 $163.72 OUT-OF-STATE 141087 PERMA-BOUND $514.35 $0.00 $0.00 LIBRARY/MEDIA BOOKS 141088 SCHOOL DAYS MERCHANDISING, INC $0.00 $0.00 $431.50 OTHER NON-INSTRUCTIO 141089 SHANNON BRANDT $0.00 $0.00 $463.81 OTHER NON-INSTRUCTIO 141090 TRESONA MULTIMEDIA, LLC $0.00 $0.00 $1,190.00 OTHER INSTRUCTIONAL 141091 VEX ROBOTICS, INC. $0.00 $0.00 $272.49 STUDENT CLASSROOM SU 141092 ALABAMA COOP EXTENSION SYSTEM $0.00 $780.00 $0.00 REGISTRATION FEES 141093 AUBURN BANK $0.00 $700.00 $0.00 DEFERRED REVENUE 141094 ASSOCIATED PAPER OF $0.00 $88.16 $0.00 FOOD SERVICE SUPPLIE 141095 US FOODS, INC $0.00 $468.55 $0.00 FOOD SERVICE SUPPLIE 141096 ALABAMA POWER COMPANY $0.00 $0.00 $39,882.44 ELECTRICITY 141097 APPLE COMPUTER $0.00 $0.00 $99.00 OTHER PURCHASED SERV 141098 ART S MUSIC SHOP $0.00 $0.00 $32.02 STUDENT CLASSROOM SU 141099 AUBURN LANES $0.00 $0.00 $334.00 STUDENT EDUCATIONAL 141100 AUBURN UNIVERSITY $0.00 $0.00 $878.33 OTHER PROFESSIONAL S 141102 DADE PAPER & BAG CO. $0.00 $0.00 $2,326.05 CUSTODIAL SUPPLIES 141103 EAST ALABAMA OCCUPATIONAL $0.00 $0.00 $811.00 DRUG TESTING SERVICE 141104 GAMBLE WINTER CONSTRUCTION,LLC $0.00 $0.00 $9,571.00 LAND AND BUILDING RE 141105 J & M BOOKSTORE $0.00 $0.00 $76.76 STUDENT CLASSROOM SU 141106 LITTLE CAESARS PIZZA $0.00 $0.00 $2,460.00 FOOD SERVICES 141107 OPELIKA CITY SCHOOLS $0.00 $0.00 $343.50 OTHER COMMUNICATION Page 2 of 10 Check Number Vendor Name State Fund Amount Federal Fund Amount Local Fund Amount Description 141108 RIVER MILL DATA MANAGEMENT,LLC $0.00 $0.00 $600.00 OTHER PURCHASED SERV 141109 SCHOLASTIC BOOK FAIRS $0.00 $0.00 $2,152.44 ITEMS FOR RESALE 141110 SHERRI SHIVER $0.00 $0.00 $40.02 IN-STATE 141111 SPAIN PARK HIGH SCHOOL $0.00 $0.00 $250.00 REGISTRATION FEES 141112 SUNTRUST BANK $20,801.03 $0.00 $0.00 STUDENT CLASSROOM SU;OTHER INSTRUCTIONAL;OTHER NON-INSTRUCTIO 141113 VEX ROBOTICS, INC. $700.02 $0.00 $0.00 OTHER INSTRUCTIONAL 141114 JOSTENS INC. $0.00 $0.00 $1,229.74 ITEMS FOR RESALE 141115 STEPHANIE MCGHEE $0.00 $0.00 $2,922.93 OTHER PROFESSIONAL S 141116 AT&T MOBILITY $0.00 $0.00 $314.56 TELEPHONE 141117 AT&T MOBILITY $0.00 $0.00 $758.47 TELEPHONE 141118 AUBURN UNIVERSITY ATHLETICS $0.00 $0.00 $1,000.00 OTHER TECHNICAL SERV 141119 BEST COPY PRODUCTS, INC $0.00 $0.00 $1,120.58 OTHER INSTRUCTIONAL 141120 COLUMBUS TROPHY & $0.00 $0.00 $12,640.00 ATHLETIC & PHYSICAL;OTHER NON-INSTRUCTIO 141121 GAMBLE WINTER CONSTRUCTION,LLC $0.00 $0.00 $13,634.00 LAND AND BUILDING RE;BUILDINGS-CONSTRUCTE 141122 HERFF JONES YEARBOOKS $0.00 $0.00 $1,460.90 ITEMS FOR RESALE 141123 MAKOTO SELVIDGE $0.00 $0.00 $149.57 OUT-OF-STATE 141124 MCI $0.00 $0.00 $96.69 TELEPHONE 141125 PREFERRED SHIPPING, INC $0.00 $0.00 $19.35 POSTAGE 141126 RANDY BYARS $0.00 $0.00 $79.50 OTHER NON-INSTRUCTIO 141127 SMITHS STATION HIGH SCHOOL $0.00 $0.00 $280.00 REGISTRATION FEES 141128 ALABAMA ASSOCIATION OF $0.00 $0.00 $199.00 REGISTRATION FEES 141131 ADVANCED DISPOSAL $0.00 $0.00 $36.78 RENTAL-EQUIPMENT 141132 ALABAMA B.A.S.S. FEDERATION $0.00 $0.00 $160.00 REGISTRATION FEES 141133 ALABAMA POWER COMPANY $0.00 $0.00 $131,007.98 ELECTRICITY 141134 AP EXAMS $0.00 $0.00 $90,065.00 TESTING SUPPLIES 141135 AT&T $0.00 $0.00 $148.86 TELEPHONE 141136 AT&T $0.00 $0.00 $42.45 TELEPHONE 141137 AT&T MOBILITY $0.00 $0.00 $5.67 TELEPHONE 141138 BROADWAY COSTUMES INC $0.00 $0.00 $97.00 OTHER NON-INSTRUCTIO 141139 BRUCE R ZUTTER $0.00 $0.00 $895.91 OUT-OF-STATE 141140 CAROLINA BIOLOGICAL SUPPLY CO. $0.00 $0.00 $88.94 STUDENT CLASSROOM SU 141141 JEFFERSON LAVELLE GRANT, III $0.00 $0.00 $1,200.00 OTHER PROFESSIONAL S 141142 JOSTENS INC. $0.00 $0.00 $2,381.35 ITEMS FOR RESALE 141143 PITNEY BOWES $0.00 $0.00 $589.60 POSTAGE 141144 SPECIAL ARRANGEMENTS $0.00 $0.00 $3,117.99 RENTAL-EQUIPMENT 141145 VEX ROBOTICS, INC. $0.00 $0.00 $445.63 OTHER INSTRUCTIONAL 141146 REGIONS BANK $323.37 $0.00 $29,564.27 ACCOUNTS PAYABLE Page 3 of 10 Check Number Vendor Name State Fund Amount Federal Fund Amount Local Fund Amount Description 141147 REGIONS BANK $36,144.33 $27,932.91 $490,574.73 ACCOUNTS PAYABLE 900007071 APPLETON PLUS PEOPLE $0.00 $0.00 $40,227.93 STUDENT EDUCATIONAL;MEDICAL/HEALTH SERVI 900007072 CALLIE M COUNTS $30.62 $0.00 $0.00 LOCAL IN-DISTRICT 900007073 CHRIS HARDMAN $0.00 $0.00 $337.89 IN-STATE 900007074 CUTTING EDGE LAWN SERVICE LLC $0.00 $0.00 $25,383.51 OTHER PROPERTY SERVI 900007075 FRANK L WRIGHT, DDS $0.00 $0.00 $227.50 MEDICAL/HEALTH SERVI 900007076 INFORMATION TRANSPORT SOLUTION $0.00 $0.00 $3,444.74 OTHER PROFESSIONAL S;OTHER TECHNICAL SERV 900007077 JASON LOWE $0.00 $0.00 $274.52 IN-STATE 900007078 JENNIFER KENNEFICK $0.00 $0.00 $65.00 MEDICAL/HEALTH SERVI 900007079 JOSEFINA RAY CLARK $0.00 $0.00 $97.00 MEDICAL/HEALTH SERVI 900007080 JULIE POWELL $0.00 $0.00 $85.26 LOCAL IN-DISTRICT 900007081 KATHLEEN WARFIELD $0.00 $0.00 $62.64 LOCAL IN-DISTRICT 900007082 LORD SECURITY SOLUTIONS, LLC $0.00 $0.00 $3,888.00 OTHER PROFESSIONAL S 900007083 LUMPKIN PEST MANAGEMENT $0.00 $0.00 $1,670.00 OTHER PROFESSIONAL S 900007084 ANDREA FOLMAR $28.48 $0.00 $0.00 LOCAL IN-DISTRICT 900007085 CITY OF AUBURN $0.00 $0.00 $2,984.65 OTHER PROFESSIONAL S 900007086 COMMERCIAL DOOR PRODUCTS $0.00 $0.00 $285.00 MAINTENANCE SUPPLIES 900007087 D & J ENTERPRISES INC.
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