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 $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 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 $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. $0.00 $0.00 $364.79 RENTAL-EQUIPMENT 900007088 DANIEL CHESSER $0.00 $0.00 $331.39 IN-STATE 900007089 DAVIDSON, DAVIDSON & UMBACH, $0.00 $0.00 $2,786.25 LEGAL FEES 900007090 ELIZABETH TALLEY $0.00 $0.00 $49.88 LOCAL IN-DISTRICT 900007091 JAEIL PARK $0.00 $0.00 $20.00 DUES & FEES (REQUIRE 900007092 JAN SWIDERSKI $0.00 $0.00 $354.83 IN-STATE 900007093 JODY WINGO $0.00 $0.00 $25.00 DUES & FEES (REQUIRE 900007094 K&S TRANSPORTATION $0.00 $0.00 $15,750.00 TRANSPORTATION-OTHER 900007095 KAMP LEASING, LLC $0.00 $0.00 $743.00 LEASES 900007096 KATSHALLIAM CHRISTOPHER $0.00 $0.00 $65.00 DUES & FEES (REQUIRE 900007097 KELLY AUGSBURGER $0.00 $0.00 $445.04 IN-STATE 900007098 LIZ SPRINGER $0.00 $0.00 $290.37 IN-STATE 900007099 LORD SECURITY SOLUTIONS, LLC $0.00 $0.00 $4,992.00 OTHER PROFESSIONAL S 900007100 MCCOY FIRE & SAFETY, INC. $0.00 $0.00 $85.00 EQUIPMENT MAINTENANC 900007101 MCGRIFF COMM SRV MONTGOMERY $0.00 $0.00 $2,626.96 TIRES 900007102 REBECCA SANDS $2,340.00 $0.00 $0.00 OTHER PROFESSIONAL S 900007103 RELIABLE HYDRAULICS, INC $0.00 $0.00 $14,995.00 OTHER EQUIPMENT 900007104 TAESEOK SUH $0.00 $0.00 $65.00 DUES & FEES (REQUIRE 900007105 THE MCPHERSON COMPANITES, INC $0.00 $0.00 $31,616.19 FUEL-DIESEL 900007106 TIFFANY FORD $0.00 $0.00 $65.00 DUES & FEES (REQUIRE 900007107 TIGER AUTO GLASS $0.00 $0.00 $900.00 VEHICLE PARTS

Page 4 of 10 Check Number Vendor Name State Fund Amount Federal Fund Amount Local Fund Amount Description 900007108 TIGER LIMOUSINE, LLC $0.00 $0.00 $9,525.00 TRANSPORTATION-OTHER 900007109 UNIVERSITY AGENCY INC. $0.00 $0.00 $10.90 INSURANCE SERVICES 900007110 Whitnie J Helms $0.00 $0.00 $399.02 IN-STATE 900007111 3ID MANAGEMENT, LLC $0.00 $0.00 $3,080.00 OTHER NON-INSTRUCTIO 900007112 ACCELERATE LEARNING INC $0.00 $0.00 $1,600.00 OTHER PROFESSIONAL E 900007113 ALL AMERICAN EMBROIDERY $0.00 $0.00 $490.00 OTHER PROFESSIONAL S 900007114 ANDREW E DONALDSON $0.00 $0.00 $270.00 MEDICAL/HEALTH SERVI 900007115 APPLETON PLUS PEOPLE $0.00 $0.00 $49,008.73 STUDENT EDUCATIONAL;MEDICAL/HEALTH SERVI 900007116 BILLY RAMSEY $0.00 $0.00 $346.84 IN-STATE;OUT-OF-STATE 900007117 CHERI LEE HART $0.00 $0.00 $347.75 OTHER PURCHASED SERV 900007118 CHERYL HAVARD $0.00 $0.00 $78.88 LOCAL IN-DISTRICT 900007119 CHRIS BAKER $0.00 $0.00 $131.08 IN-STATE 900007120 CITY OF AUBURN POLICE DEPT. $0.00 $0.00 $1,837.50 OTHER PROFESSIONAL S 900007121 CRA $0.00 $0.00 $4,943.34 LAND AND BUILDING RE 900007122 CRAFTMASTER PRINTERS $0.00 $249.00 $0.00 PRINTING AND BINDING 900007123 CRAIG BARKLEY $0.00 $0.00 $71.50 OTHER PURCHASED SERV 900007124 DAUPHIN ISLAND SEA LAB $0.00 $0.00 $4,149.00 PURCHASED FOOD;STUDENT EDUCATIONAL;IN-STATE 900007125 DAVIDSON, DAVIDSON & UMBACH, $0.00 $0.00 $185.00 LEGAL FEES 900007126 FRANK L WRIGHT, DDS $0.00 $0.00 $227.50 MEDICAL/HEALTH SERVI 900007127 GINGER ELLIS $0.00 $0.00 $57.50 OTHER PROFESSIONAL S 900007128 HOLLIS DAVIS $0.00 $0.00 $33.22 IN-STATE 900007129 IVORI REDDITT $0.00 $0.00 $52.00 OTHER PURCHASED SERV 900007130 JACOB FISHER $0.00 $0.00 $243.75 OTHER PURCHASED SERV 900007131 JAMES STRONG $0.00 $0.00 $141.00 LOCAL IN-DISTRICT 900007132 JEFFERY JOHNSON $21.63 $0.00 $0.00 IN-STATE 900007133 JENNIFER KENNEFICK $0.00 $0.00 $75.00 MEDICAL/HEALTH SERVI 900007134 JENNIFER MINTER $0.00 $0.00 $83.95 OTHER NON-INSTRUCTIO 900007135 JOHNSON CONTROLS $0.00 $0.00 $2,782.19 OTHER PROFESSIONAL S 900007136 JOSEFINA RAY CLARK $0.00 $0.00 $97.00 MEDICAL/HEALTH SERVI 900007137 JOY T STANLEY $0.00 $0.00 $154.28 IN-STATE 900007138 KALEIGH FERGUSON $0.00 $0.00 $71.50 OTHER PURCHASED SERV 900007139 KRONOS INCORPORATED $0.00 $0.00 $5,400.00 SOFTWARE MAINTENANCE 900007140 LEAH MARIE BARNES $0.00 $0.00 $63.00 MEDICAL/HEALTH SERVI 900007141 MAMMOTH PRINTSHOP, LLC $0.00 $0.00 $147.50 ITEMS FOR RESALE 900007142 MARGARET FRANCES ANDERSON $0.00 $0.00 $45.50 OTHER PURCHASED SERV 900007143 MARIA ANDREA RIVERA GOMEZ $0.00 $0.00 $1,000.00 DONATIONS 900007144 MARTIN EXPRESS SERVICES $0.00 $0.00 $2,000.00 TRANSPORTATION-OTHER 900007145 MONA HAMILTON $0.00 $0.00 $97.00 MEDICAL/HEALTH SERVI

Page 5 of 10 Check Number Vendor Name State Fund Amount Federal Fund Amount Local Fund Amount Description 900007146 MORIAH EARNEST $0.00 $0.00 $114.74 IN-STATE 900007147 MSC INDUSTRIAL SUPPLY CO. $77.26 $0.00 $1,052.09 STUDENT CLASSROOM SU 900007148 PROJECT LEAD THE WAY INC $0.00 $3,750.00 $0.00 LEASES 900007149 SARAH GARDINO $0.00 $0.00 $123.50 OTHER PURCHASED SERV 900007150 SHELLEY PATTERSON $0.00 $0.00 $170.68 OUT-OF-STATE 900007151 OGIES, INC $0.00 $0.00 $875.00 LEASES 900007152 WATER WORKS BOARD $0.00 $0.00 $422.27 GARBAGE AND WASTE;WATER AND SEWAGE 900007153 WOO CHAE JEONG $0.00 $0.00 $400.00 DUES & FEES (REQUIRE 900007154 BAILEY-HARRIS CONSTRUCTION $0.00 $0.00 $20,000.00 ACCOUNTS PAYABLE 900007155 BUILDING & EARTH SCIENCES, INC $0.00 $0.00 $900.50 OTHER PROFESSIONAL S 900007156 DAN NORTON $0.00 $0.00 $54.33 IN-STATE 900007157 PERKINS + WILL, INC $0.00 $0.00 $286,415.80 ARCHITECT 900007158 TCU CONSULTING, LLC $0.00 $0.00 $46,250.00 OTHER PROFESSIONAL S;ADMINISTRATIVE/AGENT 900007159 ANNA HARRIS $0.00 $21.25 $0.00 DEFERRED REVENUE 900007160 ASHLEY BRITTON $0.00 $33.70 $0.00 LOCAL IN-DISTRICT 900007161 BIMBO BAKERIES $0.00 $1,910.57 $0.00 PURCHASED FOOD 900007162 BORDEN DAIRY COMPANY $0.00 $11,349.33 $0.00 PURCHASED FOOD 900007163 CATHERINE DYAL $0.00 $20.00 $0.00 DEFERRED REVENUE 900007164 CHRISTY SESSIONS $0.00 $67.98 $0.00 LOCAL IN-DISTRICT 900007165 EWA PUK $0.00 $36.54 $0.00 LOCAL IN-DISTRICT 900007166 HAESOON LEE $0.00 $38.20 $0.00 DEFERRED REVENUE 900007167 IRENE MCINTOSH $0.00 $70.64 $0.00 LOCAL IN-DISTRICT 900007168 LISA BODIFORD $0.00 $62.50 $0.00 DEFERRED REVENUE 900007169 MARSHA BAUGH $0.00 $30.45 $0.00 LOCAL IN-DISTRICT 900007170 MAYFIELD DAIRY FARMS LLC $0.00 $413.52 $0.00 PURCHASED FOOD 900007171 MERCHANTS FOODSERVICE $0.00 $53,629.96 $0.00 PURCHASED FOOD;FOOD PROCESSING SUPP;FOOD SERVICE SUPPLIE 900007172 QUALITY PRODUCE $0.00 $10,316.15 $39.00 PURCHASED FOOD 900007173 QUENTON MOSLEY $0.00 $32.25 $0.00 DEFERRED REVENUE 900007174 RASHA ISMAIL $0.00 $20.50 $0.00 DEFERRED REVENUE 900007175 REBECCA JOHNSON $0.00 $6.96 $0.00 LOCAL IN-DISTRICT 900007176 SARAH NORMAN $0.00 $54.10 $0.00 DEFERRED REVENUE 900007177 WENDY R WIERSMA $0.00 $16.70 $0.00 LOCAL IN-DISTRICT 900007178 ALL AMERICAN EMBROIDERY $0.00 $0.00 $2,296.00 OTHER NON-INSTRUCTIO;OTHER PROFESSIONAL S 900007179 ALL FOR CHILDREN $0.00 $0.00 $5,827.50 OTHER PROFESSIONAL S 900007180 AMERICAN BEHAVIORAL BENEFITS $0.00 $0.00 $1,816.20 MEDICAL/HEALTH SERVI 900007181 APPLETON PLUS PEOPLE $0.00 $0.00 $151,310.49 STUDENT EDUCATIONAL;MEDICAL/HEALTH SERVI 900007182 AQUARIUM DOCTOR $0.00 $0.00 $143.00 OTHER PROFESSIONAL S;OTHER NON-INSTRUCTIO

Page 6 of 10 Check Number Vendor Name State Fund Amount Federal Fund Amount Local Fund Amount Description 900007183 BILLY RAMSEY $0.00 $0.00 $248.24 IN-STATE 900007184 CARMEN ANDERSON $0.00 $0.00 $30.16 LOCAL IN-DISTRICT 900007185 CITY OF AUBURN $0.00 $0.00 $433,391.00 CITY COUNCIL APPROP - TRUE UP 900007186 CITY OF AUBURN POLICE DEPT. $0.00 $0.00 $910.00 OTHER PROFESSIONAL S 900007187 COMMERCIAL DOOR PRODUCTS $0.00 $0.00 $343.00 MAINTENANCE SUPPLIES 900007188 CONNIE MATHIS HADAWAY $0.00 $0.00 $6,000.00 OTHER PROFESSIONAL S 900007189 COURTNEY SMITH $0.00 $0.00 $65.00 DUES & FEES (REQUIRE 900007190 DAN NORTON $0.00 $0.00 $284.88 IN-STATE 900007191 DANNAH CHAPPELL $0.00 $80.00 $3,568.80 OTHER PROFESSIONAL S;OTHER PROFESSIONAL E 900007192 DEBBIE SMALLEY $0.00 $0.00 $114.78 OTHER NON-INSTRUCTIO;FOOD SERVICES 900007193 FRANK L WRIGHT, DDS $0.00 $0.00 $227.50 MEDICAL/HEALTH SERVI 900007194 HYDRO-ENGINEERING SOLUTIONS $3,440.00 $0.00 $725.00 OTHER PROFESSIONAL S 900007195 INFORMATION TRANSPORT SOLUTION $0.00 $0.00 $31,306.73 TELECOMMUNICATION 900007196 JENNIFER KENNEFICK $0.00 $0.00 $175.00 MEDICAL/HEALTH SERVI 900007197 JENNIFER SKEEN FERGUSON $0.00 $0.00 $40.47 IN-STATE 900007198 JOSEFINA RAY CLARK $0.00 $0.00 $97.00 MEDICAL/HEALTH SERVI 900007199 JULIE PRICE $0.00 $0.00 $241.22 DONATIONS;OTHER NON-INSTRUCTIO 900007200 KRISTIE CAMBRIDGE $0.00 $0.00 $345.61 TRANSPORTATION-OTHER;OTHER PROFESSIONAL S 900007201 LANA B. ATCHLEY, DMD LLC $0.00 $0.00 $235.00 MEDICAL/HEALTH SERVI 900007202 Laura E. Bailey $0.00 $14.50 $0.00 IN-STATE 900007203 LEE COUNTY YOUTH $0.00 $0.00 $9,020.00 OTHER PROFESSIONAL S 900007204 LORD SECURITY SOLUTIONS, LLC $0.00 $0.00 $5,268.00 OTHER PROFESSIONAL S 900007205 LUMPKIN PEST MANAGEMENT $0.00 $0.00 $2,770.00 OTHER PROFESSIONAL S 900007206 NATALIE E LONG $2,250.00 $0.00 $0.00 STUDENT EDUCATIONAL 900007207 PREMIUM TURF LLC $0.00 $0.00 $2,000.00 LAND AND BUILDING RE 900007208 SHOW CHOIR NATIONALS $0.00 $0.00 $1,580.00 OTHER NON-INSTRUCTIO 900007209 THE MCPHERSON COMPANITES, INC $0.00 $0.00 $15,734.39 FUEL-DIESEL 900007210 WAGNER S TEAM SPORTS $0.00 $0.00 $2,751.00 OTHER NON-INSTRUCTIO 900007211 WATER WORKS BOARD $0.00 $0.00 $11,877.75 WATER AND SEWAGE;GARBAGE AND WASTE 900007212 Whitnie J Helms $0.00 $0.00 $55.45 LOCAL IN-DISTRICT 900007213 BEVERLY DOYLE $0.00 $0.00 $1,905.75 MEDICAL/HEALTH SERVI 900007214 CATHY OTIS $0.00 $0.00 $10,859.22 MEDICAL/HEALTH SERVI 900007215 GERALDINE BARNES $0.00 $0.00 $99.18 LOCAL IN-DISTRICT 900007216 GLENWOOD, INC $0.00 $0.00 $3,300.00 REGISTRATION FEES 900007217 ODESSA LUNA $0.00 $0.00 $412.50 OTHER PROFESSIONAL S 900007218 Whitnie J Helms $0.00 $0.00 $34.16 LOCAL IN-DISTRICT 900007219 ANGEL ORANTES $0.00 $3,332.00 $0.00 STUDENT EDUCATIONAL 900007220 APPLETON PLUS PEOPLE $0.00 $0.00 $50,789.57 STUDENT EDUCATIONAL;MEDICAL/HEALTH SERVI

Page 7 of 10 Check Number Vendor Name State Fund Amount Federal Fund Amount Local Fund Amount Description 900007221 APRIL RAPP $0.00 $0.00 $110.72 LOCAL IN-DISTRICT 900007222 ARTOME, LLC $0.00 $0.00 $3,038.00 OTHER NON-INSTRUCTIO 900007223 ATIS ELEVATOR INSPECTIONS LLC $0.00 $0.00 $990.00 OTHER PROPERTY SERVI 900007224 BEN WEXLER $0.00 $0.00 $5,000.00 OTHER PROFESSIONAL S 900007225 BERNEY OFFICE INC $0.00 $0.00 $127.04 LEASES 900007226 COMMERCIAL DOOR PRODUCTS $0.00 $0.00 $525.00 MAINTENANCE SUPPLIES 900007227 DAN NORTON $0.00 $0.00 $236.52 IN-STATE 900007228 DANIEL VATRAL $0.00 $0.00 $354.31 OUT-OF-STATE 900007229 DEANNA MARSHALL $0.00 $0.00 $51.40 OUT-OF-STATE 900007230 DEBORAH J STRAWN $0.00 $0.00 $186.00 OTHER PROFESSIONAL S 900007231 DONNA LEE $0.00 $0.00 $203.46 LOCAL IN-DISTRICT 900007232 EMILY THOMPSON $0.00 $0.00 $24.13 LOCAL IN-DISTRICT 900007233 FRANK L WRIGHT, DDS $0.00 $0.00 $227.50 MEDICAL/HEALTH SERVI 900007234 ISIS KAREN FULGHAM $0.00 $625.00 $0.00 STUDENT EDUCATIONAL 900007235 JENNIFER KENNEFICK $0.00 $0.00 $135.00 MEDICAL/HEALTH SERVI 900007236 JENNIFER SKEEN FERGUSON $0.00 $0.00 $370.80 IN-STATE 900007237 JOHNSON CONTROLS $0.00 $0.00 $1,800.00 OTHER PROFESSIONAL S 900007238 JOUNGLAN KIM $0.00 $1,666.00 $0.00 STUDENT EDUCATIONAL 900007239 KRISTEN GREEN $147.38 $0.00 $0.00 LOCAL IN-DISTRICT 900007240 LANA B. ATCHLEY, DMD LLC $0.00 $0.00 $235.00 MEDICAL/HEALTH SERVI 900007241 LORD SECURITY SOLUTIONS, LLC $0.00 $0.00 $6,960.00 OTHER PROFESSIONAL S 900007242 LYDIA E KENNEY $0.00 $0.00 $2,500.00 OTHER PROFESSIONAL S 900007243 MARCH OF DIMES, INC $0.00 $0.00 $1,500.00 OTHER OBJECTS 900007244 MARY ANN ROBERTS $0.00 $0.00 $133.98 LOCAL IN-DISTRICT 900007245 MCCOY FIRE & SAFETY, INC. $0.00 $0.00 $425.00 OTHER PROPERTY SERVI 900007246 MIGUEL A OJEDA $0.00 $0.00 $100.00 DUES & FEES (REQUIRE 900007247 MILLBROOK TROPHY SHOP $0.00 $0.00 $1,388.40 OTHER NON-INSTRUCTIO 900007248 MSC INDUSTRIAL SUPPLY CO. $252.45 $0.00 $0.00 STUDENT CLASSROOM SU 900007249 NEARPOD, INC $183,401.40 $0.00 $0.00 TEXTBOOKS 900007250 ODESSA LUNA $0.00 $0.00 $412.50 OTHER PROFESSIONAL S 900007251 PEARSON ALSOBROOK $0.00 $0.00 $13,750.00 OTHER NON-INSTRUCTIO 900007252 PUBLISHERS WAREHOUSE $3,246.00 $0.00 $0.00 TEXTBOOKS 900007253 RESOLUTIONS IN SPECIAL $0.00 $0.00 $814.00 LEGAL FEES 900007254 SHERI SMITH WOOD $0.00 $0.00 $100.34 LOCAL IN-DISTRICT 900007255 URSULA S CATERING $0.00 $0.00 $550.00 PURCHASED FOOD 900007256 WHITNEY NICHOLS $0.00 $0.00 $40.83 LOCAL IN-DISTRICT 900007257 ARTOME, LLC $0.00 $0.00 $4,161.00 OTHER NON-INSTRUCTIO 900007258 CUTTING EDGE LAWN SERVICE LLC $0.00 $0.00 $21,883.51 OTHER PROPERTY SERVI

Page 8 of 10 Check Number Vendor Name State Fund Amount Federal Fund Amount Local Fund Amount Description 900007259 DANNAH CHAPPELL $0.00 $80.00 $2,226.00 OTHER PROFESSIONAL S;OTHER PROFESSIONAL E 900007260 HAYES SOFTWARE SYSTEMS $0.00 $0.00 $14,875.00 NON-INSTRUCTIONAL SO 900007261 HOLLYE BECK $0.00 $0.00 $28.95 OTHER OBJECTS 900007262 MACHEN MCCHESNEY $0.00 $0.00 $2,250.00 AUDITING 900007263 SOFTDOCS $0.00 $0.00 $3,570.50 OTHER PURCHASED SERV 900007264 ASHLEY BRITTON $0.00 $19.89 $0.00 LOCAL IN-DISTRICT 900007265 BEVERLY ADAMS $0.00 $223.00 $0.00 DEFERRED REVENUE 900007266 BEVERLY OGBURN $0.00 $20.50 $0.00 DEFERRED REVENUE 900007267 BIMBO BAKERIES $0.00 $367.81 $0.00 PURCHASED FOOD 900007268 BORDEN DAIRY COMPANY $0.00 $5,204.33 $0.00 PURCHASED FOOD 900007269 CAROL GIVENS $0.00 $31.55 $0.00 LOCAL IN-DISTRICT 900007270 CLIFF LANGE $0.00 $265.35 $0.00 DEFERRED REVENUE 900007271 CRYSTAL WILLIAMS $0.00 $455.47 $0.00 IN-STATE 900007272 DONGMAE KIM $0.00 $95.80 $0.00 DEFERRED REVENUE 900007273 EWA PUK $0.00 $26.10 $0.00 LOCAL IN-DISTRICT 900007274 GARY BRYANT $0.00 $22.40 $0.00 DEFERRED REVENUE 900007275 HEATHER LEDFORD $0.00 $29.40 $0.00 DEFERRED REVENUE 900007276 HYUNGSUK LIM $0.00 $7.00 $0.00 DEFERRED REVENUE 900007277 IRENE MCINTOSH $0.00 $59.39 $0.00 LOCAL IN-DISTRICT 900007278 JIRYUN BAHNG $0.00 $6.00 $0.00 DEFERRED REVENUE 900007279 LAURA SELLERS $0.00 $97.50 $0.00 DEFERRED REVENUE 900007280 LAUREN LEUNG $0.00 $125.40 $0.00 DEFERRED REVENUE 900007281 LAURIE BOWMAN $0.00 $50.25 $0.00 DEFERRED REVENUE 900007282 LISA GLASSCOCK $0.00 $79.10 $0.00 DEFERRED REVENUE 900007283 MARSHA BAUGH $0.00 $21.75 $0.00 LOCAL IN-DISTRICT 900007284 MAYFIELD DAIRY FARMS LLC $0.00 $229.92 $0.00 PURCHASED FOOD 900007285 MERCHANTS FOODSERVICE $0.00 $5,980.25 $0.00 FOOD PROCESSING SUPP;PURCHASED FOOD;FOOD SERVICE SUPPLIE 900007286 QUALITY PRODUCE $0.00 $2,066.89 $0.00 PURCHASED FOOD 900007287 REBECCA MOSLEY $0.00 $5.55 $0.00 DEFERRED REVENUE 900007288 SHELLEY LACKEY $0.00 $85.45 $0.00 DEFERRED REVENUE 900007289 SOO WHAN LEE $0.00 $30.00 $0.00 DEFERRED REVENUE 900007290 TIMOTHY HAVARD $0.00 $81.10 $0.00 DEFERRED REVENUE 900007291 WENDY R WIERSMA $0.00 $13.22 $0.00 LOCAL IN-DISTRICT 900007292 ZHAOFEI FAN $0.00 $80.25 $0.00 DEFERRED REVENUE 900007293 KELLY SERVICES, INC $0.00 $320.22 $154,085.64 SUBSTITUTES 900007294 AMADEO SANTACANA $0.00 $46.75 $0.00 DEFERRED REVENUE 900007295 BRETT MCANALLY $0.00 $189.30 $0.00 DEFERRED REVENUE

Page 9 of 10 Check Number Vendor Name State Fund Amount Federal Fund Amount Local Fund Amount Description 900007296 CANDY CRANCE $0.00 $45.55 $0.00 DEFERRED REVENUE 900007297 HA MACDONALD $0.00 $93.85 $0.00 DEFERRED REVENUE 900007298 MATTHEW BENTLEY $0.00 $68.50 $0.00 DEFERRED REVENUE 900007299 ALL FOR CHILDREN $0.00 $0.00 $4,410.00 OTHER PROFESSIONAL S 900007300 ANDREA FOLMAR $20.94 $0.00 $0.00 LOCAL IN-DISTRICT 900007301 APPLETON PLUS PEOPLE $0.00 $0.00 $50,429.28 STUDENT EDUCATIONAL;MEDICAL/HEALTH SERVI 900007302 APRIL RAPP $0.00 $0.00 $93.55 LOCAL IN-DISTRICT 900007303 BERNEY OFFICE INC $55.85 $0.00 $1,447.80 OTHER TECHNICAL SERV;OFFICE SUPPLIES 900007304 BEVERLY DOYLE $0.00 $0.00 $2,063.25 MEDICAL/HEALTH SERVI 900007305 BRUCE PEARL BASKETBALL CAMPS $0.00 $0.00 $600.00 REGISTRATION FEES 900007306 CALLIE M COUNTS $33.81 $0.00 $0.00 LOCAL IN-DISTRICT 900007307 CRA $0.00 $0.00 $6,938.34 LAND AND BUILDING RE 900007308 CRISTEN PRATT HERRING $0.00 $0.00 $197.14 LOCAL IN-DISTRICT 900007309 DAWN S DRIGGERS $0.00 $0.00 $250.00 OTHER PROFESSIONAL S 900007310 DENNIS VERONESE $0.00 $0.00 $197.14 LOCAL IN-DISTRICT 900007311 EAST ALABAMA MENTAL HEALTH $0.00 $0.00 $2,308.00 OTHER PROFESSIONAL S 900007312 EMILY THOMPSON $0.00 $0.00 $19.02 LOCAL IN-DISTRICT 900007313 ISIS KAREN FULGHAM $0.00 $675.00 $0.00 STUDENT EDUCATIONAL 900007314 JEFFERY JOHNSON $0.00 $0.00 $1,010.26 OUT-OF-STATE 900007315 JOHNSON CONTROLS $0.00 $0.00 $1,062.57 LAND AND BUILDING RE 900007316 KAMP LEASING, LLC $0.00 $0.00 $825.00 LEASES 900007317 KAREN T. DELANO $0.00 $0.00 $1,000.00 LOCAL IN-DISTRICT 900007318 MACHEN MCCHESNEY $0.00 $0.00 $5,750.00 AUDITING 900007319 PUBLISHERS WAREHOUSE $6,348.30 $0.00 $0.00 TEXTBOOKS 900007320 SCENARIO LEARNING, LLC $0.00 $0.00 $8,740.00 NON-INSTRUCTIONAL SO 900007321 WATER WORKS BOARD $0.00 $0.00 $9,016.63 WATER AND SEWAGE;GARBAGE AND WASTE 900007322 WH THOMAS OIL CO, INC $0.00 $0.00 $3,951.00 FUEL-GASOLINE 900007323 EUNJOO JUNG $0.00 $67.00 $0.00 DEFERRED REVENUE 900007324 KRISTY M. WATERS $0.00 $75.07 $0.00 IN-STATE 900007325 WEI WANG $0.00 $75.30 $0.00 DEFERRED REVENUE $263,096.57 $135,334.58 $2,582,454.07

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