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ACCOUNTS PAYABLE VENDOR PAYMENTS
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Check Dates 2/1/2025 through 2/28/2025
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Check DateCheck #VendorFundDepartmentAccountExtended Amount
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2/3/202500099190ASCDSCHOOL OPERATING FUNDETTRICK ELEMDUES ASSOCIATION MEMBERSHIP 119.00
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2/3/202500099191ASCDSCHOOL OPERATING FUNDETTRICK ELEMDUES ASSOCIATION MEMBERSHIP 79.00
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2/3/202500099192ASCDSCHOOL OPERATING FUNDSWIFT CREEK MIDDLEDUES ASSOCIATION MEMBERSHIP 119.00
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2/3/202500099196FASTSIGNSSCHOOL CAPITAL IMPROVEMENTSCONSTRUCTIONOTHER CONTRACTUAL SVCS 341.81
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2/3/202500099199FIREPLACE INCSCHOOL OPERATING FUNDOLD HUNDRED ELEMEXP SOFTWARE 1,050.00
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2/3/202500099200JOHN R GREEN COMPANYSCHOOL OPERATING FUNDC.E. CURTIS ELEMINST SUPPLIES 432.76
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2/3/202500099207SCHOOL SPECIALTY LLCSCHOOL GRANTS FUNDBEULAH ELEMINST SUPPLIES 118.35
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2/3/202500099207SCHOOL SPECIALTY LLCSCHOOL GRANTS FUNDHARROWGATE ELEMINST SUPPLIES 324.52
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2/3/202500099211SPORTS BACKERSSCHOOL OPERATING FUNDCOMPENSATION & BENEFITSOTHER PROFESSIONAL SVCS 810.00
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2/3/202500099212STONES OFFICE EQUIPMENT COMPANSCHOOL OPERATING FUNDSWIFT CREEK MIDDLECOPIER/PRINTER SUPPLIES 85.18
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2/3/202500099213STONES OFFICE EQUIPMENT COMPANSCHOOL OPERATING FUNDTECHNOLOGY ADM INSTROTHER CONTRACTUAL SVCS 900.00
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2/3/202500099214STONES OFFICE EQUIPMENT COMPANSCHOOL OPERATING FUNDTECHNOLOGY ADM INSTROTHER OPERATING SUPPLIES 122.97
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2/3/202500099215STONES OFFICE EQUIPMENT COMPANSCHOOL OPERATING FUNDTECHNOLOGY ADM INSTROTHER OPERATING SUPPLIES 51.18
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2/3/202500099216STONES OFFICE EQUIPMENT COMPANSCHOOL OPERATING FUNDTECHNOLOGY ADM INSTROTHER OPERATING SUPPLIES 7,593.56
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2/3/202500099217STONES OFFICE EQUIPMENT COMPANSCHOOL OPERATING FUNDTHELMA CRENSHAW ELEMCOPIER/PRINTER SUPPLIES 150.48
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2/3/202500099220ULINE INCSCHOOL OPERATING FUNDWINTERPOCK ELEMEXP FURNITURE AND EQUIP RPL 324.44
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2/3/202520441442 KOTULA, LACEY MSCHOOL OPERATING FUNDSPECIAL EDUCATION M&DMILEAGE 147.53
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2/3/202520441446ABEL, SHAWN ASCHOOL OPERATING FUNDMIDLOTHIAN HIGHMILEAGE 39.17
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2/3/202520441452AG EDUCATIONAL SOLUTIONS LLCSCHOOL GRANTS FUNDSCHOOL GRANTS-CENTRALEXP EDUCATION EQUIP ADD 1,838.68
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2/3/202520441459AMAZON CAPITAL SERVICESSCHOOL OPERATING FUNDBELLWOOD ELEMINST SUPPLIES 663.51
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2/3/202520441459AMAZON CAPITAL SERVICESSCHOOL OPERATING FUNDJ.A. CHALKLEY ELEMOFFICE SUPPLIES 188.05
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2/3/202520441459AMAZON CAPITAL SERVICESSCHOOL OPERATING FUNDJ.A. CHALKLEY ELEMINST SUPPLIES 643.10
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2/3/202520441459AMAZON CAPITAL SERVICESSCHOOL OPERATING FUNDJ.A. CHALKLEY ELEMOTHER OPERATING SUPPLIES 394.31
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2/3/202520441459AMAZON CAPITAL SERVICESSCHOOL OPERATING FUNDTHELMA CRENSHAW ELEMINST SUPPLIES 37.15
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2/3/202520441459AMAZON CAPITAL SERVICESSCHOOL OPERATING FUNDGRANGE HALL ELEMOFFICE SUPPLIES 98.33
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2/3/202520441459AMAZON CAPITAL SERVICESSCHOOL OPERATING FUNDHOPKINS ELEMINST SUPPLIES 9,309.42
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2/3/202520441459AMAZON CAPITAL SERVICESSCHOOL OPERATING FUNDHOPKINS ELEMOTHER OPERATING SUPPLIES 80.94
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2/3/202520441459AMAZON CAPITAL SERVICESSCHOOL OPERATING FUNDMOSELEY ELEMENTARYOFFICE SUPPLIES 60.37
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2/3/202520441459AMAZON CAPITAL SERVICESSCHOOL OPERATING FUNDMOSELEY ELEMENTARYBOOKS SUBSCRIPTIONS 435.10
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2/3/202520441459AMAZON CAPITAL SERVICESSCHOOL OPERATING FUNDMOSELEY ELEMENTARYINST SUPPLIES 740.69
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2/3/202520441459AMAZON CAPITAL SERVICESSCHOOL OPERATING FUNDMOSELEY ELEMENTARYEXP COMPUTER EQUIP ADD 370.44
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2/3/202520441459AMAZON CAPITAL SERVICESSCHOOL OPERATING FUNDSALEM CHURCH ELEMOTHER OPERATING SUPPLIES 31.97
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2/3/202520441459AMAZON CAPITAL SERVICESSCHOOL OPERATING FUNDSWIFT CREEK ELEMOFFICE SUPPLIES 178.52
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2/3/202520441459AMAZON CAPITAL SERVICESSCHOOL OPERATING FUNDSWIFT CREEK ELEMINST SUPPLIES 162.05
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2/3/202520441459AMAZON CAPITAL SERVICESSCHOOL OPERATING FUNDSWIFT CREEK ELEMOTHER OPERATING SUPPLIES 382.64
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2/3/202520441459AMAZON CAPITAL SERVICESSCHOOL OPERATING FUNDGEORGE W. CARVER MIDDLEINST SUPPLIES 26.58
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2/3/202520441459AMAZON CAPITAL SERVICESSCHOOL OPERATING FUNDELIZABETH DAVIS MIDDLEOTHER OPERATING SUPPLIES 87.49
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2/3/202520441459AMAZON CAPITAL SERVICESSCHOOL OPERATING FUNDDEEP CREEK MIDDLE SCHOOLOFFICE SUPPLIES 925.02
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2/3/202520441459AMAZON CAPITAL SERVICESSCHOOL OPERATING FUNDSALEM CHURCH MIDDLEINST SUPPLIES 866.54
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2/3/202520441459AMAZON CAPITAL SERVICESSCHOOL OPERATING FUNDTOMAHAWK CREEK MIDDLEINST SUPPLIES 155.94
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2/3/202520441459AMAZON CAPITAL SERVICESSCHOOL OPERATING FUNDL.C. BIRD HIGHINST SUPPLIES 152.42
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2/3/202520441459AMAZON CAPITAL SERVICESSCHOOL OPERATING FUNDMONACAN HIGHCOPIER/PRINTER SUPPLIES 288.89
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2/3/202520441459AMAZON CAPITAL SERVICESSCHOOL OPERATING FUNDMONACAN HIGHINST SUPPLIES 122.83
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2/3/202520441459AMAZON CAPITAL SERVICESSCHOOL OPERATING FUNDTHOMAS DALE HIGHOFFICE SUPPLIES 63.98
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2/3/202520441459AMAZON CAPITAL SERVICESSCHOOL OPERATING FUNDTEACHING & LEARNING INSTRINST SUPPLIES 40.89
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2/3/202520441459AMAZON CAPITAL SERVICESSCHOOL OPERATING FUNDTEACHING & LEARNING INSTREXP EDUCATION EQUIP RPL- 93.90
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2/3/202520441459AMAZON CAPITAL SERVICESSCHOOL OPERATING FUNDSPECIAL EDUCATION M&DOFFICE SUPPLIES 145.23
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2/3/202520441459AMAZON CAPITAL SERVICESSCHOOL OPERATING FUNDPUPIL TRANSPORTATIONOFFICE SUPPLIES 230.50
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2/3/202520441459AMAZON CAPITAL SERVICESSCHOOL OPERATING FUNDCONSTRUCTIONOTHER OPERATING SUPPLIES 7.99
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2/3/202520441459AMAZON CAPITAL SERVICESSCHOOL OPERATING FUNDPRINT SHOPOTHER OPERATING SUPPLIES 189.90
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2/3/202520441459AMAZON CAPITAL SERVICESSCHOOL OPERATING FUNDSCHOOL IMPROVEMENTOFFICE SUPPLIES 27.87
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2/3/202520441459AMAZON CAPITAL SERVICESSCHOOL GRANTS FUNDA.M. DAVIS ELEMINST SUPPLIES 45.99
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2/3/202520441459AMAZON CAPITAL SERVICESSCHOOL GRANTS FUNDCHESTER EARLY CHILDHOOD ACADEMINST SUPPLIES 801.95
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2/3/202520441459AMAZON CAPITAL SERVICESSCHOOL GRANTS FUNDJ.G. HENING ELEMINST SUPPLIES 767.81
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2/3/202520441459AMAZON CAPITAL SERVICESSCHOOL GRANTS FUNDPROVIDENCE ELEMINST SUPPLIES 23.51
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2/3/202520441459AMAZON CAPITAL SERVICESSCHOOL GRANTS FUNDJUVENILE DETENTION HOMEBOOKS SUBSCRIPTIONS 44.00
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2/3/202520441459AMAZON CAPITAL SERVICESSCHOOL GRANTS FUNDSCHOOL GRANTS-CENTRALEXP EDUCATION EQUIP ADD 1,059.92
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2/3/202520441465AMPLE STORAGE MAGNOLIA GREENSCHOOL OPERATING FUNDDEEP CREEK MIDDLE SCHOOLOTHER FEES AND CHARGES 410.00
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2/3/202520441466ANDERSON, JENNASCHOOL OPERATING FUNDSTUDENT SUPPORT SERVICESMILEAGE 117.25
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2/3/202520441467ANDERSON, SARAH KSCHOOL OPERATING FUNDSCHOOL O&MMILEAGE 36.11
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2/3/202520441469APPLE INCSCHOOL OPERATING FUNDTECHNOLOGY ADM INSTREXP SOFTWARE 17.50
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2/3/202520441469APPLE INCSCHOOL OPERATING FUNDTECHNOLOGY ADM INSTREXP COMPUTER EQUIP ADD 479.00
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2/3/202520441473ASESCHOOL OPERATING FUNDCAREER & TECHNICAL EDUCATIONEXP SOFTWARE 4,422.00
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2/3/202520441477ATTRONICA COMPUTERS INCSCHOOL OPERATING FUNDTHOMAS DALE HIGHEXP COMPUTER EQUIP ADD 268.00
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2/3/202520441479BABER, ELIZABETH SSCHOOL OPERATING FUNDMATOACA HIGHMILEAGE 37.86
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2/3/202520441480BARNES-MADDOX, JENNIFER LSCHOOL OPERATING FUNDSPECIAL EDUCATION M&DMILEAGE 124.42
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2/3/202520441481BAZEMORE, KAREN ASCHOOL OPERATING FUNDTEACHING AND LEARNING M&DMILEAGE 10.99
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2/3/202520441482BERRIOS, ERIC ASCHOOL OPERATING FUNDSCHOOL O&MMILEAGE 66.00
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2/3/202520441483BOONE, GREGORY CSCHOOL OPERATING FUNDSCHOOL O&MMILEAGE 32.36
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2/3/202520441488CASTELVECCHI, HENRY W.SCHOOL OPERATING FUNDTEACHING AND LEARNING M&DMILEAGE 130.05
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2/3/202520441495CHICAGO DISTRIBUTION CENTERSCHOOL OPERATING FUNDONLINE LEARNINGBOOKS SUBSCRIPTIONS 144.07
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2/3/202520441496CHILD SAFETY SOLUTIONS INCSCHOOL GRANTS FUNDSCHOOL GRANTS-CENTRALOTHER OPERATING SUPPLIES 5,580.00
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2/3/202520441502COLLINS, BENJAMIN ESCHOOL OPERATING FUNDCOMPENSATION & BENEFITSMILEAGE 8.17
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2/3/202520441512COSTCO WHOLESALE CORPORATIONSCHOOL GRANTS FUNDSCHOOL GRANTS-CENTRALFOOD 48.95
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2/3/202520441518DEMCO INCORPORATEDSCHOOL OPERATING FUNDMATOACA ELEMINST SUPPLIES 368.67
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2/3/202520441519DIDAX EDUCATIONAL RESOURCESSCHOOL OPERATING FUNDSALEM CHURCH MIDDLEINST SUPPLIES 159.92
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2/3/202520441521DOUGLAS, JANET PSCHOOL OPERATING FUNDONLINE LEARNINGPOSTAL SVCS 19.04
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2/3/202520441525EXPRESS ELECTRIC COMPANYSCHOOL CAPITAL IMPROVEMENTSCONSTRUCTIONOTHER MAINT SVC CONT 29,807.42
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2/3/202520441527FIAL, KATHYN ASCHOOL OPERATING FUNDCOSBY HIGHMILEAGE 75.84
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2/3/202520441529FOGLESONG, RACHEL ESCHOOL OPERATING FUNDELEMENTARY SCHOOL LEADERSHIPSMILEAGE 210.51
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2/3/202520441531FRANTZ, SIMONE MSCHOOL OPERATING FUNDSPECIAL EDUCATION M&DMILEAGE 64.99
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2/3/202520441533FUN AND FUNCTIONSCHOOL GRANTS FUNDSCHOOL GRANTS-CENTRALEXP EDUCATION EQUIP ADD 203.44
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2/3/202520441534GIGUERE, ALEXA RSCHOOL OPERATING FUNDPUPIL TRANSPORTATIONMILEAGE 23.10
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2/3/202520441537GREEN TRUCK MARKETINGSCHOOL OPERATING FUNDSALEM CHURCH MIDDLEOTHER MATERIALS AND SUPPLIES 1,028.00
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2/3/202520441540HARTMAN-HALL, ALANA BSCHOOL OPERATING FUNDCLOVER HILL HIGHMILEAGE 55.01
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2/3/202520441541HAVENS, SARAH WSCHOOL OPERATING FUNDSPECIAL EDUCATION M&DMILEAGE 136.61
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2/3/202520441543HIATT, BABETTE SUZANNESCHOOL OPERATING FUNDTEACHING AND LEARNING M&DMILEAGE 14.27
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2/3/202520441544HOGAN, LAURA VSCHOOL OPERATING FUNDHIGH SCHOOL LEADERSHIPMILEAGE 21.98
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2/3/202520441546HOLT, AMY WSCHOOL OPERATING FUNDCCTC @ HULLMISC TRAVEL EXP 123.82
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2/3/202520441547HOUSE OF RAEFORD FARMS INCSCHOOL FEDERAL FOOD SERVICESFOOD AND NUTRITION SERVICESFOOD PROCESSING 40,707.36
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2/3/202520441548HUGHES, FREDERICKSCHOOL OPERATING FUNDPUPIL TRANSPORTATIONMILEAGE 53.20
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2/3/202520441550INTRAVIA, SHERRY HSCHOOL OPERATING FUNDSPECIAL EDUCATION M&DMILEAGE 121.94
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2/3/202520441551ITEACH US LLCSCHOOL GRANTS FUNDSCHOOL GRANTS-CENTRALOTHER PROFESSIONAL SVCS 2,800.00
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2/3/202520441552JARECKI, PATRICIA JSCHOOL OPERATING FUNDSPECIAL EDUCATION M&DMILEAGE 93.80
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2/3/202520441553JENKINS, MICHAEL ASCHOOL OPERATING FUNDCCTC @ COURTHOUSEMILEAGE 47.60