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ACCOUNTS PAYABLE VENDOR PAYMENTS
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Check Dates 6/1/2020 through 6/30/2020
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Check DateCheck #VendorFundDepartmentAccountExtended Amount
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6/1/202000067257BARNES AND NOBLE BOOKSELLERSSCHOOL OPERATING FUNDGREENFIELD ELEMINST SUPPLIES 63.80
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6/1/202000067257BARNES AND NOBLE BOOKSELLERSSCHOOL OPERATING FUNDELIZABETH DAVIS MIDDLETESTING SUPPLIES 78.00
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6/1/202000067258BSN SPORTSSCHOOL OPERATING FUNDOLD HUNDRED ELEMINST SUPPLIES 242.41
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6/1/202000067259MACKIN EDUCATIONAL RESOURCESSCHOOL OPERATING FUNDTECHNOLOGY ADM INSTRBOOKS SUBSCRIPTIONS 5,324.86
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6/1/202000067261OXYGEN AND IRON PERSONAL TRAINSCHOOL OPERATING FUNDCOMPENSATION & BENEFITSOTHER PROFESSIONAL SVCS 1,000.00
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6/1/202000067263SCANTRON CORPORATIONSCHOOL OPERATING FUNDMIDLOTHIAN HIGHOTHER OPERATING SUPPLIES 1,230.21
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6/1/202000067263SCANTRON CORPORATIONSCHOOL GRANTS FUNDSCHOOL GRANTS-CENTRALEXP EDUCATION EQUIP ADD 9,625.60
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6/1/202000067264SCHOLASTIC INCORPORATEDSCHOOL OPERATING FUNDELIZABETH DAVIS MIDDLEINST SUPPLIES 458.81
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6/1/202000067265SCHOOL SPECIALTY INCSCHOOL OPERATING FUNDELIZABETH DAVIS MIDDLEINST SUPPLIES 1,479.50
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6/1/202000067265SCHOOL SPECIALTY INCSCHOOL OPERATING FUNDTEACHING AND LEARNING M&DINST SUPPLIES 256.34
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6/1/202000067266STONES OFFICE EQUIPMENT COMPANSCHOOL OPERATING FUNDSALEM CHURCH MIDDLECOPIER/PRINTER SUPPLIES 255.54
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6/1/202000067267SUPPLY ROOM COMPANIESSCHOOL OPERATING FUNDTEACHING AND LEARNING M&DINST SUPPLIES 47.90
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6/1/202000067277ZOOOM PRINTING LLCSCHOOL OPERATING FUNDPRINT SHOPPRINTING AND BINDING SVCS 812.00
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6/1/202020225963BACKSTAGE LLCSCHOOL OPERATING FUNDMATOACA MIDDLEEXP FURNITURE AND EQUIP RPL 2,650.00
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6/1/202020225972FREE SPIRIT PUBLISHING INCORPOSCHOOL GRANTS FUNDBELLWOOD ELEMINST SUPPLIES 383.67
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6/1/202020225974GOGREEN FARMS AND GREENHOUSESSCHOOL FEDERAL FOOD SERVICESBELLWOOD ELEMFOOD 243.10
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6/1/202020225974GOGREEN FARMS AND GREENHOUSESSCHOOL FEDERAL FOOD SERVICESBENSLEY ELEMFOOD 1,945.36
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6/1/202020225974GOGREEN FARMS AND GREENHOUSESSCHOOL FEDERAL FOOD SERVICESBEULAH ELEMFOOD 630.89
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6/1/202020225974GOGREEN FARMS AND GREENHOUSESSCHOOL FEDERAL FOOD SERVICESBON AIR ELEMFOOD 307.04
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6/1/202020225974GOGREEN FARMS AND GREENHOUSESSCHOOL FEDERAL FOOD SERVICESJ.A. CHALKLEY ELEMFOOD 477.80
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6/1/202020225974GOGREEN FARMS AND GREENHOUSESSCHOOL FEDERAL FOOD SERVICESMARGUERITE CHRISTIAN ELEMFOOD 1,440.10
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6/1/202020225974GOGREEN FARMS AND GREENHOUSESSCHOOL FEDERAL FOOD SERVICESTHELMA CRENSHAW ELEMFOOD 1,033.74
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6/1/202020225974GOGREEN FARMS AND GREENHOUSESSCHOOL FEDERAL FOOD SERVICESA.M. DAVIS ELEMFOOD 1,084.04
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6/1/202020225974GOGREEN FARMS AND GREENHOUSESSCHOOL FEDERAL FOOD SERVICESECOFF ELEMFOOD 355.68
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6/1/202020225974GOGREEN FARMS AND GREENHOUSESSCHOOL FEDERAL FOOD SERVICESENON ELEMFOOD 205.77
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6/1/202020225974GOGREEN FARMS AND GREENHOUSESSCHOOL FEDERAL FOOD SERVICESFALLING CREEK ELEMFOOD 1,731.47
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6/1/202020225974GOGREEN FARMS AND GREENHOUSESSCHOOL FEDERAL FOOD SERVICESO.B. GATES ELEMFOOD 136.23
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6/1/202020225974GOGREEN FARMS AND GREENHOUSESSCHOOL FEDERAL FOOD SERVICESHARROWGATE ELEMFOOD 1,356.03
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6/1/202020225974GOGREEN FARMS AND GREENHOUSESSCHOOL FEDERAL FOOD SERVICESJ.G. HENING ELEMFOOD 142.50
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6/1/202020225974GOGREEN FARMS AND GREENHOUSESSCHOOL FEDERAL FOOD SERVICESHOPKINS ELEMFOOD 609.51
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6/1/202020225974GOGREEN FARMS AND GREENHOUSESSCHOOL FEDERAL FOOD SERVICESJACOBS ROAD ELEMFOOD 447.92
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6/1/202020225974GOGREEN FARMS AND GREENHOUSESSCHOOL FEDERAL FOOD SERVICESMATOACA ELEMFOOD 339.15
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6/1/202020225974GOGREEN FARMS AND GREENHOUSESSCHOOL FEDERAL FOOD SERVICESPROVIDENCE ELEMFOOD 337.15
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6/1/202020225974GOGREEN FARMS AND GREENHOUSESSCHOOL FEDERAL FOOD SERVICESELIZABETH SCOTT ELEMFOOD 730.64
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6/1/202020225974GOGREEN FARMS AND GREENHOUSESSCHOOL FEDERAL FOOD SERVICESC.C. WELLS ELEMFOOD 415.67
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6/1/202020225974GOGREEN FARMS AND GREENHOUSESSCHOOL FEDERAL FOOD SERVICESELIZABETH DAVIS MIDDLEFOOD 1,207.26
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6/1/202020225974GOGREEN FARMS AND GREENHOUSESSCHOOL FEDERAL FOOD SERVICESFALLING CREEK MIDDLEFOOD 1,241.93
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6/1/202020225974GOGREEN FARMS AND GREENHOUSESSCHOOL FEDERAL FOOD SERVICESPROVIDENCE MIDDLEFOOD 739.10
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6/1/202020225974GOGREEN FARMS AND GREENHOUSESSCHOOL FEDERAL FOOD SERVICESSALEM CHURCH MIDDLEFOOD 882.60
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6/1/202020225974GOGREEN FARMS AND GREENHOUSESSCHOOL FEDERAL FOOD SERVICESL.C. BIRD HIGHFOOD 139.89
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6/1/202020225974GOGREEN FARMS AND GREENHOUSESSCHOOL FEDERAL FOOD SERVICESMANCHESTER HIGHFOOD 613.51
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6/1/202020225974GOGREEN FARMS AND GREENHOUSESSCHOOL FEDERAL FOOD SERVICESMATOACA HIGHFOOD 394.72
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6/1/202020225974GOGREEN FARMS AND GREENHOUSESSCHOOL FEDERAL FOOD SERVICESMEADOWBROOK HIGHFOOD 561.97
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6/1/202020225974GOGREEN FARMS AND GREENHOUSESSCHOOL FEDERAL FOOD SERVICESMONACAN HIGHFOOD 280.20
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6/1/202020225974GOGREEN FARMS AND GREENHOUSESSCHOOL FEDERAL FOOD SERVICESTHOMAS DALE HIGHFOOD 418.00
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6/1/202020225975GREGER, RICHARD JSCHOOL GRANTS FUNDSCHOOL GRANTS-CENTRALMISC TRAVEL EXP 63.00
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6/1/202020225990RRMM ARCHITECTS PCSCHOOL CAPITAL IMPROVEMENTSCONSTRUCTIONARCHITECTURAL SVCS 89,093.80
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6/1/202020226000THE PADCASTER LLCSCHOOL GRANTS FUNDBENSLEY ELEMINST SUPPLIES 189.05
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6/1/202020226009HERFF JONES INCORPORATEDSCHOOL OPERATING FUNDMIDLOTHIAN HIGHINST SUPPLIES 217.50
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6/1/202020226018VERIZONSCHOOL OPERATING FUNDSCHOOL O&MTELECOMMUNICATIONS 4,722.68
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6/1/202020226019VERIZONSCHOOL OPERATING FUNDSCHOOL O&MTELECOMMUNICATIONS 683.10
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6/1/202020226020VERIZONSCHOOL OPERATING FUNDSCHOOL O&MTELECOMMUNICATIONS 3,712.50
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6/1/202020226021VERIZONSCHOOL OPERATING FUNDSCHOOL O&MTELECOMMUNICATIONS 30.63
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6/1/202020226022VERIZONSCHOOL OPERATING FUNDSCHOOL O&MTELECOMMUNICATIONS 667.39
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6/1/202020226023VERIZONSCHOOL OPERATING FUNDSCHOOL O&MTELECOMMUNICATIONS 6,714.19
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6/1/202020226024VERIZONSCHOOL OPERATING FUNDSCHOOL O&MTELECOMMUNICATIONS 16.33
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6/1/202020226025VERIZONSCHOOL OPERATING FUNDSCHOOL O&MTELECOMMUNICATIONS 16.33
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6/1/202020226026VERIZONSCHOOL OPERATING FUNDSCHOOL O&MTELECOMMUNICATIONS 2,257.39
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6/1/202020226027VERIZONSCHOOL OPERATING FUNDSCHOOL O&MTELECOMMUNICATIONS 17.37
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6/1/202020226028VERIZONSCHOOL OPERATING FUNDSCHOOL O&MTELECOMMUNICATIONS 860.10
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6/1/202020226029VERIZONSCHOOL OPERATING FUNDSCHOOL O&MTELECOMMUNICATIONS 661.10
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6/1/202020226030VERIZONSCHOOL OPERATING FUNDSCHOOL O&MTELECOMMUNICATIONS 701.82
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6/1/202020226031VERIZONSCHOOL OPERATING FUNDSCHOOL O&MTELECOMMUNICATIONS 30.88
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6/1/202020226032VERIZONSCHOOL OPERATING FUNDSCHOOL O&MTELECOMMUNICATIONS 329.16
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6/1/202020226033VERIZON WIRELESSSCHOOL OPERATING FUNDMEADOWBROOK HIGHWIRELESS PHONE SVC CHGS 177.04
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6/1/202020226034VERIZON WIRELESSSCHOOL OPERATING FUNDHIGH SCHOOL LEADERSHIPWIRELESS PHONE SVC CHGS 265.56
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6/1/202020226035VERIZON WIRELESSSCHOOL OPERATING FUNDHUMAN RESOURCESTELECOMMUNICATIONS 301.66
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6/1/202099033017BW WILSON PAPER COMPANY INCORPSCHOOL OPERATING FUNDETTRICK ELEMINST SUPPLIES 172.98
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6/1/202099033017BW WILSON PAPER COMPANY INCORPSCHOOL OPERATING FUNDMEADOWBROOK HIGHINST SUPPLIES 2,251.74
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6/1/202099033017BW WILSON PAPER COMPANY INCORPSCHOOL OPERATING FUNDPRINT SHOPOTHER OPERATING SUPPLIES 6,299.02
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6/1/202099033018DORI FOODSSCHOOL FEDERAL FOOD SERVICESBELLWOOD ELEMFOOD 550.66
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6/1/202099033018DORI FOODSSCHOOL FEDERAL FOOD SERVICESBENSLEY ELEMFOOD 550.66
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6/1/202099033018DORI FOODSSCHOOL FEDERAL FOOD SERVICESBEULAH ELEMFOOD 559.21
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6/1/202099033018DORI FOODSSCHOOL FEDERAL FOOD SERVICESBON AIR ELEMFOOD 564.91
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6/1/202099033018DORI FOODSSCHOOL FEDERAL FOOD SERVICESJ.A. CHALKLEY ELEMFOOD 546.82
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6/1/202099033018DORI FOODSSCHOOL FEDERAL FOOD SERVICESMARGUERITE CHRISTIAN ELEMFOOD 559.21
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6/1/202099033018DORI FOODSSCHOOL FEDERAL FOOD SERVICESTHELMA CRENSHAW ELEMFOOD 153.90
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6/1/202099033018DORI FOODSSCHOOL FEDERAL FOOD SERVICESC.E. CURTIS ELEMFOOD 550.66
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6/1/202099033018DORI FOODSSCHOOL FEDERAL FOOD SERVICESA.M. DAVIS ELEMFOOD 559.21
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6/1/202099033018DORI FOODSSCHOOL FEDERAL FOOD SERVICESECOFF ELEMFOOD 547.81
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6/1/202099033018DORI FOODSSCHOOL FEDERAL FOOD SERVICESENON ELEMFOOD 162.45
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6/1/202099033018DORI FOODSSCHOOL FEDERAL FOOD SERVICESETTRICK ELEMFOOD 553.51
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6/1/202099033018DORI FOODSSCHOOL FEDERAL FOOD SERVICESFALLING CREEK ELEMFOOD 562.06
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6/1/202099033018DORI FOODSSCHOOL FEDERAL FOOD SERVICESO.B. GATES ELEMFOOD 550.66
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6/1/202099033018DORI FOODSSCHOOL FEDERAL FOOD SERVICESHARROWGATE ELEMFOOD 550.66
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6/1/202099033018DORI FOODSSCHOOL FEDERAL FOOD SERVICESJ.G. HENING ELEMFOOD 562.06
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6/1/202099033018DORI FOODSSCHOOL FEDERAL FOOD SERVICESHOPKINS ELEMFOOD 550.66
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6/1/202099033018DORI FOODSSCHOOL FEDERAL FOOD SERVICESJACOBS ROAD ELEMFOOD 450.91
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6/1/202099033018DORI FOODSSCHOOL FEDERAL FOOD SERVICESMATOACA ELEMFOOD 550.66
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6/1/202099033018DORI FOODSSCHOOL FEDERAL FOOD SERVICESPROVIDENCE ELEMFOOD 538.27
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6/1/202099033018DORI FOODSSCHOOL FEDERAL FOOD SERVICESSALEM CHURCH ELEMFOOD 550.66
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6/1/202099033018DORI FOODSSCHOOL FEDERAL FOOD SERVICESC.C. WELLS ELEMFOOD 550.66
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6/1/202099033018DORI FOODSSCHOOL FEDERAL FOOD SERVICESELIZABETH DAVIS MIDDLEFOOD 550.66
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6/1/202099033018DORI FOODSSCHOOL FEDERAL FOOD SERVICESFALLING CREEK MIDDLEFOOD 550.66
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6/1/202099033018DORI FOODSSCHOOL FEDERAL FOOD SERVICESMANCHESTER MIDDLEFOOD 99.75