| A | B | C | D | E | F | G | H | I | J | K | L | M | N | O | P | Q | R | |
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1 | ||||||||||||||||||
2 | ACCOUNTS PAYABLE VENDOR PAYMENTS | |||||||||||||||||
3 | Check Dates 2/1/2025 through 2/28/2025 | |||||||||||||||||
4 | ||||||||||||||||||
5 | Check Date | Check # | Vendor | Fund | Department | Account | Extended Amount | |||||||||||
6 | 2/3/2025 | 00099190 | ASCD | SCHOOL OPERATING FUND | ETTRICK ELEM | DUES ASSOCIATION MEMBERSHIP | 119.00 | |||||||||||
7 | 2/3/2025 | 00099191 | ASCD | SCHOOL OPERATING FUND | ETTRICK ELEM | DUES ASSOCIATION MEMBERSHIP | 79.00 | |||||||||||
8 | 2/3/2025 | 00099192 | ASCD | SCHOOL OPERATING FUND | SWIFT CREEK MIDDLE | DUES ASSOCIATION MEMBERSHIP | 119.00 | |||||||||||
9 | 2/3/2025 | 00099196 | FASTSIGNS | SCHOOL CAPITAL IMPROVEMENTS | CONSTRUCTION | OTHER CONTRACTUAL SVCS | 341.81 | |||||||||||
10 | 2/3/2025 | 00099199 | FIREPLACE INC | SCHOOL OPERATING FUND | OLD HUNDRED ELEM | EXP SOFTWARE | 1,050.00 | |||||||||||
11 | 2/3/2025 | 00099200 | JOHN R GREEN COMPANY | SCHOOL OPERATING FUND | C.E. CURTIS ELEM | INST SUPPLIES | 432.76 | |||||||||||
12 | 2/3/2025 | 00099207 | SCHOOL SPECIALTY LLC | SCHOOL GRANTS FUND | BEULAH ELEM | INST SUPPLIES | 118.35 | |||||||||||
13 | 2/3/2025 | 00099207 | SCHOOL SPECIALTY LLC | SCHOOL GRANTS FUND | HARROWGATE ELEM | INST SUPPLIES | 324.52 | |||||||||||
14 | 2/3/2025 | 00099211 | SPORTS BACKERS | SCHOOL OPERATING FUND | COMPENSATION & BENEFITS | OTHER PROFESSIONAL SVCS | 810.00 | |||||||||||
15 | 2/3/2025 | 00099212 | STONES OFFICE EQUIPMENT COMPAN | SCHOOL OPERATING FUND | SWIFT CREEK MIDDLE | COPIER/PRINTER SUPPLIES | 85.18 | |||||||||||
16 | 2/3/2025 | 00099213 | STONES OFFICE EQUIPMENT COMPAN | SCHOOL OPERATING FUND | TECHNOLOGY ADM INSTR | OTHER CONTRACTUAL SVCS | 900.00 | |||||||||||
17 | 2/3/2025 | 00099214 | STONES OFFICE EQUIPMENT COMPAN | SCHOOL OPERATING FUND | TECHNOLOGY ADM INSTR | OTHER OPERATING SUPPLIES | 122.97 | |||||||||||
18 | 2/3/2025 | 00099215 | STONES OFFICE EQUIPMENT COMPAN | SCHOOL OPERATING FUND | TECHNOLOGY ADM INSTR | OTHER OPERATING SUPPLIES | 51.18 | |||||||||||
19 | 2/3/2025 | 00099216 | STONES OFFICE EQUIPMENT COMPAN | SCHOOL OPERATING FUND | TECHNOLOGY ADM INSTR | OTHER OPERATING SUPPLIES | 7,593.56 | |||||||||||
20 | 2/3/2025 | 00099217 | STONES OFFICE EQUIPMENT COMPAN | SCHOOL OPERATING FUND | THELMA CRENSHAW ELEM | COPIER/PRINTER SUPPLIES | 150.48 | |||||||||||
21 | 2/3/2025 | 00099220 | ULINE INC | SCHOOL OPERATING FUND | WINTERPOCK ELEM | EXP FURNITURE AND EQUIP RPL | 324.44 | |||||||||||
22 | 2/3/2025 | 20441442 | KOTULA, LACEY M | SCHOOL OPERATING FUND | SPECIAL EDUCATION M&D | MILEAGE | 147.53 | |||||||||||
23 | 2/3/2025 | 20441446 | ABEL, SHAWN A | SCHOOL OPERATING FUND | MIDLOTHIAN HIGH | MILEAGE | 39.17 | |||||||||||
24 | 2/3/2025 | 20441452 | AG EDUCATIONAL SOLUTIONS LLC | SCHOOL GRANTS FUND | SCHOOL GRANTS-CENTRAL | EXP EDUCATION EQUIP ADD | 1,838.68 | |||||||||||
25 | 2/3/2025 | 20441459 | AMAZON CAPITAL SERVICES | SCHOOL OPERATING FUND | BELLWOOD ELEM | INST SUPPLIES | 663.51 | |||||||||||
26 | 2/3/2025 | 20441459 | AMAZON CAPITAL SERVICES | SCHOOL OPERATING FUND | J.A. CHALKLEY ELEM | OFFICE SUPPLIES | 188.05 | |||||||||||
27 | 2/3/2025 | 20441459 | AMAZON CAPITAL SERVICES | SCHOOL OPERATING FUND | J.A. CHALKLEY ELEM | INST SUPPLIES | 643.10 | |||||||||||
28 | 2/3/2025 | 20441459 | AMAZON CAPITAL SERVICES | SCHOOL OPERATING FUND | J.A. CHALKLEY ELEM | OTHER OPERATING SUPPLIES | 394.31 | |||||||||||
29 | 2/3/2025 | 20441459 | AMAZON CAPITAL SERVICES | SCHOOL OPERATING FUND | THELMA CRENSHAW ELEM | INST SUPPLIES | 37.15 | |||||||||||
30 | 2/3/2025 | 20441459 | AMAZON CAPITAL SERVICES | SCHOOL OPERATING FUND | GRANGE HALL ELEM | OFFICE SUPPLIES | 98.33 | |||||||||||
31 | 2/3/2025 | 20441459 | AMAZON CAPITAL SERVICES | SCHOOL OPERATING FUND | HOPKINS ELEM | INST SUPPLIES | 9,309.42 | |||||||||||
32 | 2/3/2025 | 20441459 | AMAZON CAPITAL SERVICES | SCHOOL OPERATING FUND | HOPKINS ELEM | OTHER OPERATING SUPPLIES | 80.94 | |||||||||||
33 | 2/3/2025 | 20441459 | AMAZON CAPITAL SERVICES | SCHOOL OPERATING FUND | MOSELEY ELEMENTARY | OFFICE SUPPLIES | 60.37 | |||||||||||
34 | 2/3/2025 | 20441459 | AMAZON CAPITAL SERVICES | SCHOOL OPERATING FUND | MOSELEY ELEMENTARY | BOOKS SUBSCRIPTIONS | 435.10 | |||||||||||
35 | 2/3/2025 | 20441459 | AMAZON CAPITAL SERVICES | SCHOOL OPERATING FUND | MOSELEY ELEMENTARY | INST SUPPLIES | 740.69 | |||||||||||
36 | 2/3/2025 | 20441459 | AMAZON CAPITAL SERVICES | SCHOOL OPERATING FUND | MOSELEY ELEMENTARY | EXP COMPUTER EQUIP ADD | 370.44 | |||||||||||
37 | 2/3/2025 | 20441459 | AMAZON CAPITAL SERVICES | SCHOOL OPERATING FUND | SALEM CHURCH ELEM | OTHER OPERATING SUPPLIES | 31.97 | |||||||||||
38 | 2/3/2025 | 20441459 | AMAZON CAPITAL SERVICES | SCHOOL OPERATING FUND | SWIFT CREEK ELEM | OFFICE SUPPLIES | 178.52 | |||||||||||
39 | 2/3/2025 | 20441459 | AMAZON CAPITAL SERVICES | SCHOOL OPERATING FUND | SWIFT CREEK ELEM | INST SUPPLIES | 162.05 | |||||||||||
40 | 2/3/2025 | 20441459 | AMAZON CAPITAL SERVICES | SCHOOL OPERATING FUND | SWIFT CREEK ELEM | OTHER OPERATING SUPPLIES | 382.64 | |||||||||||
41 | 2/3/2025 | 20441459 | AMAZON CAPITAL SERVICES | SCHOOL OPERATING FUND | GEORGE W. CARVER MIDDLE | INST SUPPLIES | 26.58 | |||||||||||
42 | 2/3/2025 | 20441459 | AMAZON CAPITAL SERVICES | SCHOOL OPERATING FUND | ELIZABETH DAVIS MIDDLE | OTHER OPERATING SUPPLIES | 87.49 | |||||||||||
43 | 2/3/2025 | 20441459 | AMAZON CAPITAL SERVICES | SCHOOL OPERATING FUND | DEEP CREEK MIDDLE SCHOOL | OFFICE SUPPLIES | 925.02 | |||||||||||
44 | 2/3/2025 | 20441459 | AMAZON CAPITAL SERVICES | SCHOOL OPERATING FUND | SALEM CHURCH MIDDLE | INST SUPPLIES | 866.54 | |||||||||||
45 | 2/3/2025 | 20441459 | AMAZON CAPITAL SERVICES | SCHOOL OPERATING FUND | TOMAHAWK CREEK MIDDLE | INST SUPPLIES | 155.94 | |||||||||||
46 | 2/3/2025 | 20441459 | AMAZON CAPITAL SERVICES | SCHOOL OPERATING FUND | L.C. BIRD HIGH | INST SUPPLIES | 152.42 | |||||||||||
47 | 2/3/2025 | 20441459 | AMAZON CAPITAL SERVICES | SCHOOL OPERATING FUND | MONACAN HIGH | COPIER/PRINTER SUPPLIES | 288.89 | |||||||||||
48 | 2/3/2025 | 20441459 | AMAZON CAPITAL SERVICES | SCHOOL OPERATING FUND | MONACAN HIGH | INST SUPPLIES | 122.83 | |||||||||||
49 | 2/3/2025 | 20441459 | AMAZON CAPITAL SERVICES | SCHOOL OPERATING FUND | THOMAS DALE HIGH | OFFICE SUPPLIES | 63.98 | |||||||||||
50 | 2/3/2025 | 20441459 | AMAZON CAPITAL SERVICES | SCHOOL OPERATING FUND | TEACHING & LEARNING INSTR | INST SUPPLIES | 40.89 | |||||||||||
51 | 2/3/2025 | 20441459 | AMAZON CAPITAL SERVICES | SCHOOL OPERATING FUND | TEACHING & LEARNING INSTR | EXP EDUCATION EQUIP RPL | - 93.90 | |||||||||||
52 | 2/3/2025 | 20441459 | AMAZON CAPITAL SERVICES | SCHOOL OPERATING FUND | SPECIAL EDUCATION M&D | OFFICE SUPPLIES | 145.23 | |||||||||||
53 | 2/3/2025 | 20441459 | AMAZON CAPITAL SERVICES | SCHOOL OPERATING FUND | PUPIL TRANSPORTATION | OFFICE SUPPLIES | 230.50 | |||||||||||
54 | 2/3/2025 | 20441459 | AMAZON CAPITAL SERVICES | SCHOOL OPERATING FUND | CONSTRUCTION | OTHER OPERATING SUPPLIES | 7.99 | |||||||||||
55 | 2/3/2025 | 20441459 | AMAZON CAPITAL SERVICES | SCHOOL OPERATING FUND | PRINT SHOP | OTHER OPERATING SUPPLIES | 189.90 | |||||||||||
56 | 2/3/2025 | 20441459 | AMAZON CAPITAL SERVICES | SCHOOL OPERATING FUND | SCHOOL IMPROVEMENT | OFFICE SUPPLIES | 27.87 | |||||||||||
57 | 2/3/2025 | 20441459 | AMAZON CAPITAL SERVICES | SCHOOL GRANTS FUND | A.M. DAVIS ELEM | INST SUPPLIES | 45.99 | |||||||||||
58 | 2/3/2025 | 20441459 | AMAZON CAPITAL SERVICES | SCHOOL GRANTS FUND | CHESTER EARLY CHILDHOOD ACADEM | INST SUPPLIES | 801.95 | |||||||||||
59 | 2/3/2025 | 20441459 | AMAZON CAPITAL SERVICES | SCHOOL GRANTS FUND | J.G. HENING ELEM | INST SUPPLIES | 767.81 | |||||||||||
60 | 2/3/2025 | 20441459 | AMAZON CAPITAL SERVICES | SCHOOL GRANTS FUND | PROVIDENCE ELEM | INST SUPPLIES | 23.51 | |||||||||||
61 | 2/3/2025 | 20441459 | AMAZON CAPITAL SERVICES | SCHOOL GRANTS FUND | JUVENILE DETENTION HOME | BOOKS SUBSCRIPTIONS | 44.00 | |||||||||||
62 | 2/3/2025 | 20441459 | AMAZON CAPITAL SERVICES | SCHOOL GRANTS FUND | SCHOOL GRANTS-CENTRAL | EXP EDUCATION EQUIP ADD | 1,059.92 | |||||||||||
63 | 2/3/2025 | 20441465 | AMPLE STORAGE MAGNOLIA GREEN | SCHOOL OPERATING FUND | DEEP CREEK MIDDLE SCHOOL | OTHER FEES AND CHARGES | 410.00 | |||||||||||
64 | 2/3/2025 | 20441466 | ANDERSON, JENNA | SCHOOL OPERATING FUND | STUDENT SUPPORT SERVICES | MILEAGE | 117.25 | |||||||||||
65 | 2/3/2025 | 20441467 | ANDERSON, SARAH K | SCHOOL OPERATING FUND | SCHOOL O&M | MILEAGE | 36.11 | |||||||||||
66 | 2/3/2025 | 20441469 | APPLE INC | SCHOOL OPERATING FUND | TECHNOLOGY ADM INSTR | EXP SOFTWARE | 17.50 | |||||||||||
67 | 2/3/2025 | 20441469 | APPLE INC | SCHOOL OPERATING FUND | TECHNOLOGY ADM INSTR | EXP COMPUTER EQUIP ADD | 479.00 | |||||||||||
68 | 2/3/2025 | 20441473 | ASE | SCHOOL OPERATING FUND | CAREER & TECHNICAL EDUCATION | EXP SOFTWARE | 4,422.00 | |||||||||||
69 | 2/3/2025 | 20441477 | ATTRONICA COMPUTERS INC | SCHOOL OPERATING FUND | THOMAS DALE HIGH | EXP COMPUTER EQUIP ADD | 268.00 | |||||||||||
70 | 2/3/2025 | 20441479 | BABER, ELIZABETH S | SCHOOL OPERATING FUND | MATOACA HIGH | MILEAGE | 37.86 | |||||||||||
71 | 2/3/2025 | 20441480 | BARNES-MADDOX, JENNIFER L | SCHOOL OPERATING FUND | SPECIAL EDUCATION M&D | MILEAGE | 124.42 | |||||||||||
72 | 2/3/2025 | 20441481 | BAZEMORE, KAREN A | SCHOOL OPERATING FUND | TEACHING AND LEARNING M&D | MILEAGE | 10.99 | |||||||||||
73 | 2/3/2025 | 20441482 | BERRIOS, ERIC A | SCHOOL OPERATING FUND | SCHOOL O&M | MILEAGE | 66.00 | |||||||||||
74 | 2/3/2025 | 20441483 | BOONE, GREGORY C | SCHOOL OPERATING FUND | SCHOOL O&M | MILEAGE | 32.36 | |||||||||||
75 | 2/3/2025 | 20441488 | CASTELVECCHI, HENRY W. | SCHOOL OPERATING FUND | TEACHING AND LEARNING M&D | MILEAGE | 130.05 | |||||||||||
76 | 2/3/2025 | 20441495 | CHICAGO DISTRIBUTION CENTER | SCHOOL OPERATING FUND | ONLINE LEARNING | BOOKS SUBSCRIPTIONS | 144.07 | |||||||||||
77 | 2/3/2025 | 20441496 | CHILD SAFETY SOLUTIONS INC | SCHOOL GRANTS FUND | SCHOOL GRANTS-CENTRAL | OTHER OPERATING SUPPLIES | 5,580.00 | |||||||||||
78 | 2/3/2025 | 20441502 | COLLINS, BENJAMIN E | SCHOOL OPERATING FUND | COMPENSATION & BENEFITS | MILEAGE | 8.17 | |||||||||||
79 | 2/3/2025 | 20441512 | COSTCO WHOLESALE CORPORATION | SCHOOL GRANTS FUND | SCHOOL GRANTS-CENTRAL | FOOD | 48.95 | |||||||||||
80 | 2/3/2025 | 20441518 | DEMCO INCORPORATED | SCHOOL OPERATING FUND | MATOACA ELEM | INST SUPPLIES | 368.67 | |||||||||||
81 | 2/3/2025 | 20441519 | DIDAX EDUCATIONAL RESOURCES | SCHOOL OPERATING FUND | SALEM CHURCH MIDDLE | INST SUPPLIES | 159.92 | |||||||||||
82 | 2/3/2025 | 20441521 | DOUGLAS, JANET P | SCHOOL OPERATING FUND | ONLINE LEARNING | POSTAL SVCS | 19.04 | |||||||||||
83 | 2/3/2025 | 20441525 | EXPRESS ELECTRIC COMPANY | SCHOOL CAPITAL IMPROVEMENTS | CONSTRUCTION | OTHER MAINT SVC CONT | 29,807.42 | |||||||||||
84 | 2/3/2025 | 20441527 | FIAL, KATHYN A | SCHOOL OPERATING FUND | COSBY HIGH | MILEAGE | 75.84 | |||||||||||
85 | 2/3/2025 | 20441529 | FOGLESONG, RACHEL E | SCHOOL OPERATING FUND | ELEMENTARY SCHOOL LEADERSHIPS | MILEAGE | 210.51 | |||||||||||
86 | 2/3/2025 | 20441531 | FRANTZ, SIMONE M | SCHOOL OPERATING FUND | SPECIAL EDUCATION M&D | MILEAGE | 64.99 | |||||||||||
87 | 2/3/2025 | 20441533 | FUN AND FUNCTION | SCHOOL GRANTS FUND | SCHOOL GRANTS-CENTRAL | EXP EDUCATION EQUIP ADD | 203.44 | |||||||||||
88 | 2/3/2025 | 20441534 | GIGUERE, ALEXA R | SCHOOL OPERATING FUND | PUPIL TRANSPORTATION | MILEAGE | 23.10 | |||||||||||
89 | 2/3/2025 | 20441537 | GREEN TRUCK MARKETING | SCHOOL OPERATING FUND | SALEM CHURCH MIDDLE | OTHER MATERIALS AND SUPPLIES | 1,028.00 | |||||||||||
90 | 2/3/2025 | 20441540 | HARTMAN-HALL, ALANA B | SCHOOL OPERATING FUND | CLOVER HILL HIGH | MILEAGE | 55.01 | |||||||||||
91 | 2/3/2025 | 20441541 | HAVENS, SARAH W | SCHOOL OPERATING FUND | SPECIAL EDUCATION M&D | MILEAGE | 136.61 | |||||||||||
92 | 2/3/2025 | 20441543 | HIATT, BABETTE SUZANNE | SCHOOL OPERATING FUND | TEACHING AND LEARNING M&D | MILEAGE | 14.27 | |||||||||||
93 | 2/3/2025 | 20441544 | HOGAN, LAURA V | SCHOOL OPERATING FUND | HIGH SCHOOL LEADERSHIP | MILEAGE | 21.98 | |||||||||||
94 | 2/3/2025 | 20441546 | HOLT, AMY W | SCHOOL OPERATING FUND | CCTC @ HULL | MISC TRAVEL EXP | 123.82 | |||||||||||
95 | 2/3/2025 | 20441547 | HOUSE OF RAEFORD FARMS INC | SCHOOL FEDERAL FOOD SERVICES | FOOD AND NUTRITION SERVICES | FOOD PROCESSING | 40,707.36 | |||||||||||
96 | 2/3/2025 | 20441548 | HUGHES, FREDERICK | SCHOOL OPERATING FUND | PUPIL TRANSPORTATION | MILEAGE | 53.20 | |||||||||||
97 | 2/3/2025 | 20441550 | INTRAVIA, SHERRY H | SCHOOL OPERATING FUND | SPECIAL EDUCATION M&D | MILEAGE | 121.94 | |||||||||||
98 | 2/3/2025 | 20441551 | ITEACH US LLC | SCHOOL GRANTS FUND | SCHOOL GRANTS-CENTRAL | OTHER PROFESSIONAL SVCS | 2,800.00 | |||||||||||
99 | 2/3/2025 | 20441552 | JARECKI, PATRICIA J | SCHOOL OPERATING FUND | SPECIAL EDUCATION M&D | MILEAGE | 93.80 | |||||||||||
100 | 2/3/2025 | 20441553 | JENKINS, MICHAEL A | SCHOOL OPERATING FUND | CCTC @ COURTHOUSE | MILEAGE | 47.60 | |||||||||||