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ACCOUNTS PAYABLE VENDOR PAYMENTS
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Check Dates 8/1/2025 through 8/31/2025
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Check DateCheck #VendorFundDepartmentAccountExtended Amount
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8/1/2025001020004IMPRINTSCHOOL OPERATING FUNDCOMPENSATION & BENEFITSOTHER OPERATING SUPPLIES 860.67
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8/1/202500102002ASCDSCHOOL OPERATING FUNDC.C. WELLS ELEMDUES ASSOCIATION MEMBERSHIP 59.00
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8/1/202500102003ASCDSCHOOL OPERATING FUNDC.C. WELLS ELEMDUES ASSOCIATION MEMBERSHIP 59.00
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8/1/202500102007COASTAL PUBLISHING GROUP INCORSCHOOL OPERATING FUNDW.W. GORDON ELEMINST SUPPLIES 868.50
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8/1/202500102009DECKER INCSCHOOL OPERATING FUNDGREENFIELD ELEMEXP FURNITURE AND EQUIP RPL 2,381.85
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8/1/202500102014JOHN R GREEN COMPANYSCHOOL OPERATING FUNDWINTERPOCK ELEMINST SUPPLIES 75.03
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8/1/202500102014JOHN R GREEN COMPANYSCHOOL OPERATING FUNDWINTERPOCK ELEMOTHER OPERATING SUPPLIES 16.32
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8/1/202500102016MUSIC AND ARTS CENTER INCORPORSCHOOL OPERATING FUNDTEACHING AND LEARNING M&DOTHER REPAIR MAINT 81.52
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8/1/202500102017MUSIC AND ARTS CENTER INCORPORSCHOOL OPERATING FUNDTEACHING AND LEARNING M&DOTHER REPAIR MAINT 55.95
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8/1/202500102018MUSIC AND ARTS CENTER INCORPORSCHOOL OPERATING FUNDTEACHING AND LEARNING M&DOTHER REPAIR MAINT 64.01
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8/1/202500102019MUSIC AND ARTS CENTER INCORPORSCHOOL OPERATING FUNDTEACHING AND LEARNING M&DOTHER REPAIR MAINT 158.34
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8/1/202500102020MUSIC AND ARTS CENTER INCORPORSCHOOL OPERATING FUNDTEACHING AND LEARNING M&DOTHER REPAIR MAINT 190.17
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8/1/202500102021MUSIC AND ARTS CENTER INCORPORSCHOOL OPERATING FUNDTEACHING AND LEARNING M&DOTHER REPAIR MAINT 58.91
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8/1/202500102022MUSIC AND ARTS CENTER INCORPORSCHOOL OPERATING FUNDTEACHING AND LEARNING M&DOTHER REPAIR MAINT 62.38
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8/1/202500102023MUSIC AND ARTS CENTER INCORPORSCHOOL OPERATING FUNDTEACHING AND LEARNING M&DOTHER REPAIR MAINT 333.16
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8/1/202500102024MUSIC AND ARTS CENTER INCORPORSCHOOL OPERATING FUNDTEACHING AND LEARNING M&DOTHER REPAIR MAINT 191.50
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8/1/202500102025MUSIC AND ARTS CENTER INCORPORSCHOOL OPERATING FUNDTEACHING AND LEARNING M&DOTHER REPAIR MAINT 260.61
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8/1/202500102037ROOF CONSULTING SERVICES INCORSCHOOL CAPITAL IMPROVEMENTSCONSTRUCTIONOTHER CONTRACTUAL SVCS 30,143.75
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8/1/202500102038SCHOOL HEALTH CORPORATIONSCHOOL OPERATING FUNDSTUDENT SUPPORT SERVICESEXP FURNITURE AND EQUIP RPL 1,280.00
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8/1/202500102038SCHOOL HEALTH CORPORATIONSCHOOL GRANTS FUNDSCHOOL GRANTS-CENTRALEXP EDUCATION EQUIP ADD 5,394.00
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8/1/202500102041SCHOOL SPECIALTY LLCSCHOOL OPERATING FUNDO.B. GATES ELEMINST SUPPLIES 1,916.29
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8/1/202500102041SCHOOL SPECIALTY LLCSCHOOL OPERATING FUNDMOSELEY ELEMENTARYINST SUPPLIES 6,170.19
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8/1/202500102041SCHOOL SPECIALTY LLCSCHOOL OPERATING FUNDMOSELEY ELEMENTARYAV MATERIALS AND SUPPLIES 26.87
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8/1/202500102041SCHOOL SPECIALTY LLCSCHOOL OPERATING FUNDMOSELEY ELEMENTARYEXP AUDIO VISUAL EQUIP ADD 149.90
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8/1/202500102043SUPPLY ROOM COMPANIESSCHOOL OPERATING FUNDMONACAN HIGHOFFICE SUPPLIES 404.63
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8/1/202500102043SUPPLY ROOM COMPANIESSCHOOL OPERATING FUNDMONACAN HIGHCOPIER/PRINTER SUPPLIES 1,230.35
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8/1/202500102043SUPPLY ROOM COMPANIESSCHOOL OPERATING FUNDMONACAN HIGHINST SUPPLIES 767.64
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8/1/202500102043SUPPLY ROOM COMPANIESSCHOOL OPERATING FUNDFINANCE/PAYROLLOFFICE SUPPLIES 68.56
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8/1/202500102046ULINE INCSCHOOL OPERATING FUNDJACOBS ROAD ELEMEXP FURNITURE AND EQUIP ADD 1,004.27
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8/1/202500102046ULINE INCSCHOOL OPERATING FUNDCLOVER HILL HIGHEXP FURNITURE AND EQUIP ADD 2,702.06
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8/1/202500102047WENGER CORPORATIONSCHOOL CAPITAL IMPROVEMENTSCONSTRUCTIONCAPITAL FURNITURE FIXTURE ADD 115,705.77
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8/1/202500102048WEST MUSIC COMPANYSCHOOL OPERATING FUNDJ.B. WATKINS ELEMINST SUPPLIES 165.94
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8/1/20252046787313600 PERMILLA SPRINGS LLCSCHOOL FEDERAL FOOD SERVICESFOOD AND NUTRITION SERVICESOTHER FEES AND CHARGES 6,251.88
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8/1/202520467886ALLIED INSTRUCTIONAL SERVICESSCHOOL OPERATING FUNDSPECIAL EDUCATION M&DOTHER PROFESSIONAL SVCS 75,861.56
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8/1/202520467896AMAZON CAPITAL SERVICESSCHOOL OPERATING FUNDBELLWOOD ELEMMEDICAL SUPPLIES 9.98
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8/1/202520467896AMAZON CAPITAL SERVICESSCHOOL OPERATING FUNDBELLWOOD ELEMINST SUPPLIES 1,283.03
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8/1/202520467896AMAZON CAPITAL SERVICESSCHOOL OPERATING FUNDBON AIR ELEMINST SUPPLIES 338.56
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8/1/202520467896AMAZON CAPITAL SERVICESSCHOOL OPERATING FUNDJ.A. CHALKLEY ELEMOFFICE SUPPLIES 294.94
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8/1/202520467896AMAZON CAPITAL SERVICESSCHOOL OPERATING FUNDJ.A. CHALKLEY ELEMOTHER OPERATING SUPPLIES 500.07
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8/1/202520467896AMAZON CAPITAL SERVICESSCHOOL OPERATING FUNDEVERGREEN ELEMOFFICE SUPPLIES 569.29
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8/1/202520467896AMAZON CAPITAL SERVICESSCHOOL OPERATING FUNDJ.G. HENING ELEMINST SUPPLIES 7,172.92
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8/1/202520467896AMAZON CAPITAL SERVICESSCHOOL OPERATING FUNDJACOBS ROAD ELEMINST SUPPLIES 1,110.29
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8/1/202520467896AMAZON CAPITAL SERVICESSCHOOL OPERATING FUNDMOSELEY ELEMENTARYOFFICE SUPPLIES 743.80
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8/1/202520467896AMAZON CAPITAL SERVICESSCHOOL OPERATING FUNDMOSELEY ELEMENTARYBOOKS SUBSCRIPTIONS 123.19
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8/1/202520467896AMAZON CAPITAL SERVICESSCHOOL OPERATING FUNDMOSELEY ELEMENTARYINST SUPPLIES- 8.94
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8/1/202520467896AMAZON CAPITAL SERVICESSCHOOL OPERATING FUNDMOSELEY ELEMENTARYAV MATERIALS AND SUPPLIES 111.73
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8/1/202520467896AMAZON CAPITAL SERVICESSCHOOL OPERATING FUNDMOSELEY ELEMENTARYOTHER OPERATING SUPPLIES 12.34
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8/1/202520467896AMAZON CAPITAL SERVICESSCHOOL OPERATING FUNDMOSELEY ELEMENTARYEXP FURNITURE AND EQUIP ADD 246.49
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8/1/202520467896AMAZON CAPITAL SERVICESSCHOOL OPERATING FUNDOLD HUNDRED ELEMOFFICE SUPPLIES 543.57
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8/1/202520467896AMAZON CAPITAL SERVICESSCHOOL OPERATING FUNDOLD HUNDRED ELEMINST SUPPLIES 499.57
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8/1/202520467896AMAZON CAPITAL SERVICESSCHOOL OPERATING FUNDOLD HUNDRED ELEMOTHER OPERATING SUPPLIES 119.63
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8/1/202520467896AMAZON CAPITAL SERVICESSCHOOL OPERATING FUNDOLD HUNDRED ELEMEXP COMPUTER EQUIP ADD 29.98
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8/1/202520467896AMAZON CAPITAL SERVICESSCHOOL OPERATING FUNDELIZABETH SCOTT ELEMOFFICE SUPPLIES 17.62
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8/1/202520467896AMAZON CAPITAL SERVICESSCHOOL OPERATING FUNDELIZABETH SCOTT ELEMINST SUPPLIES 3,786.58
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8/1/202520467896AMAZON CAPITAL SERVICESSCHOOL OPERATING FUNDJ.B. WATKINS ELEMINST SUPPLIES 8,743.18
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8/1/202520467896AMAZON CAPITAL SERVICESSCHOOL OPERATING FUNDWOOLRIDGE ELEMINST SUPPLIES 7,279.61
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8/1/202520467896AMAZON CAPITAL SERVICESSCHOOL OPERATING FUNDBETTIE WEAVER ELEMINST SUPPLIES 57.27
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8/1/202520467896AMAZON CAPITAL SERVICESSCHOOL OPERATING FUNDGEORGE W. CARVER MIDDLEOFFICE SUPPLIES 219.28
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8/1/202520467896AMAZON CAPITAL SERVICESSCHOOL OPERATING FUNDELIZABETH DAVIS MIDDLEOTHER OPERATING SUPPLIES 395.91
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8/1/202520467896AMAZON CAPITAL SERVICESSCHOOL OPERATING FUNDMANCHESTER MIDDLEINST SUPPLIES- 17.21
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8/1/202520467896AMAZON CAPITAL SERVICESSCHOOL OPERATING FUNDMATOACA MIDDLEVEHICLE POWERED EQUIP SUPPLY 644.91
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8/1/202520467896AMAZON CAPITAL SERVICESSCHOOL OPERATING FUNDMATOACA MIDDLEINST SUPPLIES 2,079.10
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8/1/202520467896AMAZON CAPITAL SERVICESSCHOOL OPERATING FUNDSALEM CHURCH MIDDLEINST SUPPLIES 1,094.60
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8/1/202520467896AMAZON CAPITAL SERVICESSCHOOL OPERATING FUNDCLOVER HILL HIGHOFFICE SUPPLIES 22.99
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8/1/202520467896AMAZON CAPITAL SERVICESSCHOOL OPERATING FUNDCLOVER HILL HIGHINST SUPPLIES 464.80
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8/1/202520467896AMAZON CAPITAL SERVICESSCHOOL OPERATING FUNDCLOVER HILL HIGHAV MATERIALS AND SUPPLIES 502.45
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8/1/202520467896AMAZON CAPITAL SERVICESSCHOOL OPERATING FUNDCLOVER HILL HIGHOTHER OPERATING SUPPLIES 898.31
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8/1/202520467896AMAZON CAPITAL SERVICESSCHOOL OPERATING FUNDCLOVER HILL HIGHEXP FURNITURE AND EQUIP ADD 561.93
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8/1/202520467896AMAZON CAPITAL SERVICESSCHOOL OPERATING FUNDCLOVER HILL HIGHEXP AUDIO VISUAL EQUIP ADD 20.24
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8/1/202520467896AMAZON CAPITAL SERVICESSCHOOL OPERATING FUNDCOSBY HIGHOFFICE SUPPLIES 613.84
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8/1/202520467896AMAZON CAPITAL SERVICESSCHOOL OPERATING FUNDCOSBY HIGHINST SUPPLIES 1,804.62
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8/1/202520467896AMAZON CAPITAL SERVICESSCHOOL OPERATING FUNDTEACHING & LEARNING INSTRINST SUPPLIES 1,401.25
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8/1/202520467896AMAZON CAPITAL SERVICESSCHOOL OPERATING FUNDCHIEF ACADEMIC OFFICEROFFICE SUPPLIES- 90.15
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8/1/202520467896AMAZON CAPITAL SERVICESSCHOOL OPERATING FUNDTEACHING AND LEARNING M&DOFFICE SUPPLIES 46.02
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8/1/202520467896AMAZON CAPITAL SERVICESSCHOOL OPERATING FUNDSAFETY AND SECURITYOFFICE SUPPLIES 4,297.74
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8/1/202520467896AMAZON CAPITAL SERVICESSCHOOL OPERATING FUNDMANAGEMENT AND BUDGETOFFICE SUPPLIES 77.00
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8/1/202520467896AMAZON CAPITAL SERVICESSCHOOL GRANTS FUNDCCTC @ COURTHOUSEEXP COMPUTER EQUIP ADD 14.66
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8/1/202520467896AMAZON CAPITAL SERVICESSCHOOL GRANTS FUNDSCHOOL GRANTS-CENTRALINST SUPPLIES 100.20
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8/1/202520467900ASSOCIATION FOR MIDDLE LEVEL ESCHOOL OPERATING FUNDTOMAHAWK CREEK MIDDLEDUES ASSOCIATION MEMBERSHIP 249.99
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8/1/202520467907BEASON, AMANDA MARIESCHOOL OPERATING FUNDSPECIAL EDUCATION M&DMILEAGE 75.18
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8/1/202520467914BOONE, GREGORY CSCHOOL OPERATING FUNDSCHOOL O&MMILEAGE 52.92
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8/1/202520467919BURROW, JENNIFER LSCHOOL OPERATING FUNDSTUDENT SUPPORT SERVICESMISC TRAVEL EXP 534.68
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8/1/202520467927CDW GOVERNMENT LLCSCHOOL OPERATING FUNDCARVER COLLEGE/CAREER ACADEXP COMPUTER EQUIP ADD 2,509.75
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8/1/202520467927CDW GOVERNMENT LLCSCHOOL OPERATING FUNDMATOACA HIGHEXP COMPUTER EQUIP ADD- 7,864.14
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8/1/202520467927CDW GOVERNMENT LLCSCHOOL OPERATING FUNDTECHNOLOGY SERVICESEXP SOFTWARE 117,264.00
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8/1/202520467927CDW GOVERNMENT LLCSCHOOL OPERATING FUNDPLANNINGEXP COMPUTER EQUIP RPL- 160.48
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8/1/202520467927CDW GOVERNMENT LLCSCHOOL GRANTS FUNDSALEM CHURCH ELEMEXP COMPUTER EQUIP ADD- 1,650.00
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8/1/202520467946COMMONWEALTH DOCUMENT MANAGEMESCHOOL OPERATING FUNDSTUDENT SUPPORT SERVICESOTHER PROFESSIONAL SVCS 45.00
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8/1/202520467950COPP, CHRISTIN ASCHOOL OPERATING FUNDSUMMER SESSION INSTRMILEAGE 12.25
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8/1/202520467952COSTCO WHOLESALE CORPORATIONSCHOOL OPERATING FUNDFALLING CREEK ELEMFOOD 216.18
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8/1/202520467952COSTCO WHOLESALE CORPORATIONSCHOOL OPERATING FUNDPROFESSIONAL LEARNINGFOOD 420.75
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8/1/202520467955CUSTOM INKSCHOOL OPERATING FUNDBETTIE WEAVER ELEMOTHER MATERIALS AND SUPPLIES 2,320.30
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8/1/202520467957CYBERSOFT TECHNOLOGIES INCSCHOOL FEDERAL FOOD SERVICESFOOD AND NUTRITION SERVICESCAPITAL SOFTWARE RPL 111,995.00
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8/1/202520467958DAIKIN APPLIEDSCHOOL OPERATING FUNDSCHOOL O&MOTHER MAINT SVC CONT 117,619.00
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8/1/202520467961DELL COMPUTER CORPORATIONSCHOOL CAPITAL IMPROVEMENTSCONSTRUCTIONCAPITAL SECURITY EQUIP 54,226.10