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ACCOUNTS PAYABLE VENDOR PAYMENTS
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Check Dates 6/1/2026 through 6/30/2026
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Check DateCheck #VendorFundDepartmentAccountExtended Amount
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06/01/20260000289754Erica GervaisSchool General Operating FundSchool Improvement ManagementConsumables - Food47.02
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06/01/20260000289755John PhillipsSchool General Operating FundConstituent ServicesMileage65.03
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06/01/20260000289756Henry CastelvecchiSchool General Operating FundCurriculum - Health/Pe/FleMileage146.52
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06/01/20260000289757Erin SmithSchool General Operating FundHigh School LeadershipMileage430.01
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06/01/20260000289758Ramon ZabalaSchool General Operating FundESL OfficeMileage386.86
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06/01/20260000289759Nicole DevincenzoSchool General Operating FundEarly Childhood ServicesConsumables - Supplies - Operational Support51.75
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06/01/20260000289760Lesa BoydSchool General Operating FundEarly Childhood ServicesConsumables - Supplies - Operational Support63.08
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06/01/20260000289761Georgia Kasper (Retired)School General Operating FundCareer & Technical EducationMileage83.38
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06/01/20260000289761Georgia Kasper (Retired)School General Operating FundCareer & Technical EducationTolls Parking0.75
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06/01/20260000289762Jessica BarnesSchool General Operating FundEarly Childhood ServicesConsumables - Supplies - Operational Support20.00
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06/01/20260000289763Jessica GuthrieSchool General Operating FundEarly Childhood ServicesConsumables - Supplies - Operational Support9.47
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06/01/20260000289764Nancy ShetterlySchool General Operating FundCareer & Technical EducationMileage149.42
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06/01/20260000289765Chanda BassSchool General Operating FundSocial Work ServicesMileage27.77
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06/01/20260000289766Amelia RohrerSchool General Operating FundEarly Childhood ServicesConsumables - Supplies - Operational Support29.97
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06/01/20260000289767Sara MillerSchool Grants Special Revenue FundProfessional LearningTuition Assistance130.00
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06/01/20260000289768LaShel BradleySchool General Operating FundSchool Improvement ManagementMileage98.46
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06/01/20260000289769Tierney WhelanSchool General Operating FundPsychological ServicesLodging348.50
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06/01/20260000289769Tierney WhelanSchool General Operating FundPsychological ServicesMeals Per Diem100.00
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06/01/20260000289769Tierney WhelanSchool General Operating FundPsychological ServicesMileage137.61
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06/01/20260000289770Michelle CurtisSchool General Operating FundDisability Support ServicesMileage40.60
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06/01/20260000289771Corey TalbottSchool General Operating FundProfessional LearningMeals Per Diem255.00
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06/01/20260000289771Corey TalbottSchool General Operating FundProfessional LearningMileage34.08
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06/01/20260000289772Ann Tierney (Retired - Active)School General Operating FundCurriculum - Health/Pe/FleConsumables - Supplies - Operational Support13.99
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06/01/20260000289773Ashley MaysSchool General Operating FundCareer & Technical EducationMileage117.23
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06/01/20260000289774Jennifer HarperSchool General Operating FundPupil TransportationMileage10.88
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06/01/20260000289775Tisa FaganSchool General Operating FundCareer & Technical EducationMileage156.09
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06/01/20260000289776Jayne RiveraSchool General Operating FundDisability Support ServicesMileage41.83
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06/01/20260000289777Ronald ArenaSchool General Operating FundPupil TransportationMileage56.55
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06/01/20260000289778Brianne GunnSchool General Operating FundCurriculum - GiftedMileage94.03
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06/01/20260000289779Tito LunaSchool General Operating FundEmployee RelationsMileage207.87
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06/01/20260000289779Tito LunaSchool Grants Special Revenue FundProfessional LearningMileage258.83
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06/01/20260000289780Joseph MitchellSchool General Operating FundEarly Childhood ServicesMileage170.52
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06/01/20260000289781Sarah ReddenSchool General Operating FundCareer & Technical EducationMileage45.46
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06/01/20260000289782Courtney RodgersSchool General Operating FundCurriculum - GiftedMileage54.16
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06/01/20260000289783Heather SnyderSchool General Operating FundStudent Health SvcsMileage146.16
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06/01/20260000289784Ashley SextonSchool General Operating FundAlternative EducationMileage55.17
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06/01/20260000289785Leigh Ann MckelwaySchool General Operating FundCommunications & Community EngagementConsumables - Supplies - Miscellaneous Office Supplies28.61
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06/01/20260000289785Leigh Ann MckelwaySchool General Operating FundCommunications & Community EngagementMileage122.31
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06/01/20260000289786Patricia FellerSchool General Operating FundPsychological ServicesMileage94.40
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06/01/20260000289787Irene ShepherdSchool General Operating FundHigh School LeadershipMileage41.04
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06/01/20260000289788Pamela ConnollySchool General Operating FundHigh School LeadershipMileage200.39
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06/01/20260000289789Matthew RobertsSchool General Operating FundCareer & Technical EducationMileage61.77
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06/01/20260000289790Juan SantacolomaSchool General Operating FundCommunications & Community EngagementMileage218.37
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06/01/20260000289791Shannon LefflerSchool General Operating FundDisability Support ServicesMileage32.63
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06/01/20260000289792Jenny PalmerSchool General Operating FundProfessional LearningMeals Per Diem255.00
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06/01/20260000289792Jenny PalmerSchool General Operating FundProfessional LearningMileage34.51
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06/01/20260000289792Jenny PalmerSchool General Operating FundProfessional LearningOther Public Carriers102.90
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06/01/20260000289793Robin Yohe (Retired - Active)School General Operating FundCurriculum - Performing ArtsMileage100.49
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06/01/20260000289794Anne Moore (Retired)School General Operating FundCareer & Technical EducationMileage158.99
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06/01/20260000289794Anne Moore (Retired)School General Operating FundCareer & Technical EducationTolls Parking9.30
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06/01/20260000289795Insley KoehlerSchool General Operating FundTransition ServicesMileage26.17
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06/01/20260000289795Insley KoehlerSchool General Operating FundTransition ServicesTolls Parking21.00
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06/01/20260000289796Barbara RutherfordSchool General Operating FundHigh School LeadershipMileage123.18
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06/01/20260000289797Jayne BealeSchool General Operating FundSchool Improvement ManagementMileage99.91
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06/01/20260000289798Lisa JakimSchool General Operating FundTransition ServicesMileage32.63
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06/01/20260000289799Catherine TompkinsSchool General Operating FundCommunications & Community EngagementMileage106.87
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06/01/20260000289800Tanisha HopkinsSchool Grants Special Revenue FundTitle I OfficeLodging256.54
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06/01/20260000289800Tanisha HopkinsSchool Grants Special Revenue FundTitle I OfficeMeals Per Diem170.00
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06/01/20260000289800Tanisha HopkinsSchool Grants Special Revenue FundTitle I OfficeMileage103.53
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06/01/20260000289801Erin ClippingerSchool General Operating FundEarly Childhood ServicesConsumables - Supplies - Operational Support100.00
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06/01/20260000289802Laura EarlySchool General Operating FundPsychological ServicesMileage327.77
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06/01/20260000289803Beth Taylor (Retired - Active)School General Operating FundSpecial EducationMileage129.63
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06/01/20260000289804George FohlSchool General Operating FundCurriculum - GiftedMileage107.08
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06/01/20260000289805Anita FlukerSchool General Operating FundGates ElementaryRegistration Fees Expense40.00
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06/01/20260000289806Jacob SmitSchool General Operating FundESL OfficeConsumables - Supplies - Miscellaneous Office Supplies14.91
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06/01/20260000289807Emily NowakowskiSchool General Operating FundDisability Support ServicesMileage47.71
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06/01/20260000289808Beth CeluckSchool General Operating FundCommunications & Community EngagementMileage6.45
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06/01/20260000289809Susan Price (Retired)School General Operating FundDisability Support ServicesMileage70.98
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06/01/20260000289810Southern Air IncSchool General Operating FundSchool O&MOther Maintenance Service Cont10,744.99
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06/01/20260000289811CDW Government LLCSchool General Operating FundGrange Hall ElementaryTechnology Equipment - Data Handling380.00
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06/01/20260000289812Every Voice LlcSchool General Operating FundDisability Support ServicesSpeech Therapy Services2,652.60
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06/01/20260000289813Southern Air IncSchool General Operating FundSchool O&MOther Maintenance Service Cont33,125.77
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06/01/20260000289814Every Voice LlcSchool General Operating FundDisability Support ServicesSpeech Therapy Services607.00
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06/01/20260000289815BW Wilson Paper Company IncorporatedSchool Grants Special Revenue FundBeulah ElementaryConsumables - Supplies - Instructional2,923.16
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06/01/20260000289816Every Voice LlcSchool General Operating FundDisability Support ServicesSpeech Therapy Services5,697.12
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06/01/20260000289817CDW Government LLCSchool General Operating FundChief Technology OfficerTechnology Equipment - Data Handling774.38
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06/01/20260000289818Every Voice LlcSchool General Operating FundDisability Support ServicesSpeech Therapy Services12,300.60
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06/01/20260000289819Every Voice LlcSchool General Operating FundDisability Support ServicesSpeech Therapy Services12,300.60
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06/01/20260000289820BW Wilson Paper Company IncorporatedSchool General Operating FundJacobs Road ElementaryConsumables - Supplies - Instructional886.00
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06/01/20260000289821Every Voice LlcSchool General Operating FundDisability Support ServicesSpeech Therapy Services10,746.84
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06/01/20260000289822Every Voice LlcSchool General Operating FundDisability Support ServicesSpeech Therapy Services7,401.94
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06/01/20260000289823Staples IncSchool General Operating FundSalem Church MiddleOther Materials And Supplies32.25
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06/01/20260000289824Southern Air IncSchool General Operating FundSchool O&MOther Maintenance Service Cont5,214.64
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06/01/20260000289825CDW Government LLCSchool General Operating FundChief Technology OfficerTechnology Equipment - Data Handling2,350.59
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06/01/20260000289826Uline IncSchool General Operating FundSmith ElementaryConsumables - Supplies - Instructional572.97
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06/01/20260000289827Sherwin WilliamsSchool General Operating FundSchool O&MConsumables - Supplies - Repairs and Maintenance325.70
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06/01/20260000289828School Datebooks IncSchool General Operating FundGreenfield ElementaryConsumables - Supplies - Instructional1,391.13
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06/01/20260000289829School Specialty LLCSchool General Operating FundBellwood ElementaryConsumables - Supplies - Instructional8.05
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06/01/20260000289829School Specialty LLCSchool General Operating FundBeulah ElementaryConsumables - Supplies - Instructional225.31
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06/01/20260000289829School Specialty LLCSchool General Operating FundCurtis ElementaryConsumables - Supplies - Instructional513.81
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06/01/20260000289829School Specialty LLCSchool General Operating FundCurtis ElementaryOther Materials And Supplies339.64
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06/01/20260000289829School Specialty LLCSchool General Operating FundDavis ElementaryConsumables - Supplies - Instructional75.24
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06/01/20260000289829School Specialty LLCSchool General Operating FundGreenfield ElementaryConsumables - Supplies - Instructional908.16
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06/01/20260000289829School Specialty LLCSchool General Operating FundMoseley ElementaryConsumables - Supplies - Instructional1,731.92
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06/01/20260000289829School Specialty LLCSchool General Operating FundSalem Church MiddleConsumables - Supplies - Instructional365.73
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06/01/20260000289829School Specialty LLCSchool Grants Special Revenue FundSpecial EducationConsumables - Supplies - Instructional235.40