| A | B | C | D | E | F | G | H | I | J | K | L | M | N | O | P | Q | R | S | T | U | V | W | X | Y | Z | |
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1 | ||||||||||||||||||||||||||
2 | ACCOUNTS PAYABLE VENDOR PAYMENTS | |||||||||||||||||||||||||
3 | Check Dates 6/1/2026 through 6/30/2026 | |||||||||||||||||||||||||
4 | Check Date | Check # | Vendor | Fund | Department | Account | Extended Amount | |||||||||||||||||||
5 | 06/01/2026 | 0000289754 | Erica Gervais | School General Operating Fund | School Improvement Management | Consumables - Food | 47.02 | |||||||||||||||||||
6 | 06/01/2026 | 0000289755 | John Phillips | School General Operating Fund | Constituent Services | Mileage | 65.03 | |||||||||||||||||||
7 | 06/01/2026 | 0000289756 | Henry Castelvecchi | School General Operating Fund | Curriculum - Health/Pe/Fle | Mileage | 146.52 | |||||||||||||||||||
8 | 06/01/2026 | 0000289757 | Erin Smith | School General Operating Fund | High School Leadership | Mileage | 430.01 | |||||||||||||||||||
9 | 06/01/2026 | 0000289758 | Ramon Zabala | School General Operating Fund | ESL Office | Mileage | 386.86 | |||||||||||||||||||
10 | 06/01/2026 | 0000289759 | Nicole Devincenzo | School General Operating Fund | Early Childhood Services | Consumables - Supplies - Operational Support | 51.75 | |||||||||||||||||||
11 | 06/01/2026 | 0000289760 | Lesa Boyd | School General Operating Fund | Early Childhood Services | Consumables - Supplies - Operational Support | 63.08 | |||||||||||||||||||
12 | 06/01/2026 | 0000289761 | Georgia Kasper (Retired) | School General Operating Fund | Career & Technical Education | Mileage | 83.38 | |||||||||||||||||||
13 | 06/01/2026 | 0000289761 | Georgia Kasper (Retired) | School General Operating Fund | Career & Technical Education | Tolls Parking | 0.75 | |||||||||||||||||||
14 | 06/01/2026 | 0000289762 | Jessica Barnes | School General Operating Fund | Early Childhood Services | Consumables - Supplies - Operational Support | 20.00 | |||||||||||||||||||
15 | 06/01/2026 | 0000289763 | Jessica Guthrie | School General Operating Fund | Early Childhood Services | Consumables - Supplies - Operational Support | 9.47 | |||||||||||||||||||
16 | 06/01/2026 | 0000289764 | Nancy Shetterly | School General Operating Fund | Career & Technical Education | Mileage | 149.42 | |||||||||||||||||||
17 | 06/01/2026 | 0000289765 | Chanda Bass | School General Operating Fund | Social Work Services | Mileage | 27.77 | |||||||||||||||||||
18 | 06/01/2026 | 0000289766 | Amelia Rohrer | School General Operating Fund | Early Childhood Services | Consumables - Supplies - Operational Support | 29.97 | |||||||||||||||||||
19 | 06/01/2026 | 0000289767 | Sara Miller | School Grants Special Revenue Fund | Professional Learning | Tuition Assistance | 130.00 | |||||||||||||||||||
20 | 06/01/2026 | 0000289768 | LaShel Bradley | School General Operating Fund | School Improvement Management | Mileage | 98.46 | |||||||||||||||||||
21 | 06/01/2026 | 0000289769 | Tierney Whelan | School General Operating Fund | Psychological Services | Lodging | 348.50 | |||||||||||||||||||
22 | 06/01/2026 | 0000289769 | Tierney Whelan | School General Operating Fund | Psychological Services | Meals Per Diem | 100.00 | |||||||||||||||||||
23 | 06/01/2026 | 0000289769 | Tierney Whelan | School General Operating Fund | Psychological Services | Mileage | 137.61 | |||||||||||||||||||
24 | 06/01/2026 | 0000289770 | Michelle Curtis | School General Operating Fund | Disability Support Services | Mileage | 40.60 | |||||||||||||||||||
25 | 06/01/2026 | 0000289771 | Corey Talbott | School General Operating Fund | Professional Learning | Meals Per Diem | 255.00 | |||||||||||||||||||
26 | 06/01/2026 | 0000289771 | Corey Talbott | School General Operating Fund | Professional Learning | Mileage | 34.08 | |||||||||||||||||||
27 | 06/01/2026 | 0000289772 | Ann Tierney (Retired - Active) | School General Operating Fund | Curriculum - Health/Pe/Fle | Consumables - Supplies - Operational Support | 13.99 | |||||||||||||||||||
28 | 06/01/2026 | 0000289773 | Ashley Mays | School General Operating Fund | Career & Technical Education | Mileage | 117.23 | |||||||||||||||||||
29 | 06/01/2026 | 0000289774 | Jennifer Harper | School General Operating Fund | Pupil Transportation | Mileage | 10.88 | |||||||||||||||||||
30 | 06/01/2026 | 0000289775 | Tisa Fagan | School General Operating Fund | Career & Technical Education | Mileage | 156.09 | |||||||||||||||||||
31 | 06/01/2026 | 0000289776 | Jayne Rivera | School General Operating Fund | Disability Support Services | Mileage | 41.83 | |||||||||||||||||||
32 | 06/01/2026 | 0000289777 | Ronald Arena | School General Operating Fund | Pupil Transportation | Mileage | 56.55 | |||||||||||||||||||
33 | 06/01/2026 | 0000289778 | Brianne Gunn | School General Operating Fund | Curriculum - Gifted | Mileage | 94.03 | |||||||||||||||||||
34 | 06/01/2026 | 0000289779 | Tito Luna | School General Operating Fund | Employee Relations | Mileage | 207.87 | |||||||||||||||||||
35 | 06/01/2026 | 0000289779 | Tito Luna | School Grants Special Revenue Fund | Professional Learning | Mileage | 258.83 | |||||||||||||||||||
36 | 06/01/2026 | 0000289780 | Joseph Mitchell | School General Operating Fund | Early Childhood Services | Mileage | 170.52 | |||||||||||||||||||
37 | 06/01/2026 | 0000289781 | Sarah Redden | School General Operating Fund | Career & Technical Education | Mileage | 45.46 | |||||||||||||||||||
38 | 06/01/2026 | 0000289782 | Courtney Rodgers | School General Operating Fund | Curriculum - Gifted | Mileage | 54.16 | |||||||||||||||||||
39 | 06/01/2026 | 0000289783 | Heather Snyder | School General Operating Fund | Student Health Svcs | Mileage | 146.16 | |||||||||||||||||||
40 | 06/01/2026 | 0000289784 | Ashley Sexton | School General Operating Fund | Alternative Education | Mileage | 55.17 | |||||||||||||||||||
41 | 06/01/2026 | 0000289785 | Leigh Ann Mckelway | School General Operating Fund | Communications & Community Engagement | Consumables - Supplies - Miscellaneous Office Supplies | 28.61 | |||||||||||||||||||
42 | 06/01/2026 | 0000289785 | Leigh Ann Mckelway | School General Operating Fund | Communications & Community Engagement | Mileage | 122.31 | |||||||||||||||||||
43 | 06/01/2026 | 0000289786 | Patricia Feller | School General Operating Fund | Psychological Services | Mileage | 94.40 | |||||||||||||||||||
44 | 06/01/2026 | 0000289787 | Irene Shepherd | School General Operating Fund | High School Leadership | Mileage | 41.04 | |||||||||||||||||||
45 | 06/01/2026 | 0000289788 | Pamela Connolly | School General Operating Fund | High School Leadership | Mileage | 200.39 | |||||||||||||||||||
46 | 06/01/2026 | 0000289789 | Matthew Roberts | School General Operating Fund | Career & Technical Education | Mileage | 61.77 | |||||||||||||||||||
47 | 06/01/2026 | 0000289790 | Juan Santacoloma | School General Operating Fund | Communications & Community Engagement | Mileage | 218.37 | |||||||||||||||||||
48 | 06/01/2026 | 0000289791 | Shannon Leffler | School General Operating Fund | Disability Support Services | Mileage | 32.63 | |||||||||||||||||||
49 | 06/01/2026 | 0000289792 | Jenny Palmer | School General Operating Fund | Professional Learning | Meals Per Diem | 255.00 | |||||||||||||||||||
50 | 06/01/2026 | 0000289792 | Jenny Palmer | School General Operating Fund | Professional Learning | Mileage | 34.51 | |||||||||||||||||||
51 | 06/01/2026 | 0000289792 | Jenny Palmer | School General Operating Fund | Professional Learning | Other Public Carriers | 102.90 | |||||||||||||||||||
52 | 06/01/2026 | 0000289793 | Robin Yohe (Retired - Active) | School General Operating Fund | Curriculum - Performing Arts | Mileage | 100.49 | |||||||||||||||||||
53 | 06/01/2026 | 0000289794 | Anne Moore (Retired) | School General Operating Fund | Career & Technical Education | Mileage | 158.99 | |||||||||||||||||||
54 | 06/01/2026 | 0000289794 | Anne Moore (Retired) | School General Operating Fund | Career & Technical Education | Tolls Parking | 9.30 | |||||||||||||||||||
55 | 06/01/2026 | 0000289795 | Insley Koehler | School General Operating Fund | Transition Services | Mileage | 26.17 | |||||||||||||||||||
56 | 06/01/2026 | 0000289795 | Insley Koehler | School General Operating Fund | Transition Services | Tolls Parking | 21.00 | |||||||||||||||||||
57 | 06/01/2026 | 0000289796 | Barbara Rutherford | School General Operating Fund | High School Leadership | Mileage | 123.18 | |||||||||||||||||||
58 | 06/01/2026 | 0000289797 | Jayne Beale | School General Operating Fund | School Improvement Management | Mileage | 99.91 | |||||||||||||||||||
59 | 06/01/2026 | 0000289798 | Lisa Jakim | School General Operating Fund | Transition Services | Mileage | 32.63 | |||||||||||||||||||
60 | 06/01/2026 | 0000289799 | Catherine Tompkins | School General Operating Fund | Communications & Community Engagement | Mileage | 106.87 | |||||||||||||||||||
61 | 06/01/2026 | 0000289800 | Tanisha Hopkins | School Grants Special Revenue Fund | Title I Office | Lodging | 256.54 | |||||||||||||||||||
62 | 06/01/2026 | 0000289800 | Tanisha Hopkins | School Grants Special Revenue Fund | Title I Office | Meals Per Diem | 170.00 | |||||||||||||||||||
63 | 06/01/2026 | 0000289800 | Tanisha Hopkins | School Grants Special Revenue Fund | Title I Office | Mileage | 103.53 | |||||||||||||||||||
64 | 06/01/2026 | 0000289801 | Erin Clippinger | School General Operating Fund | Early Childhood Services | Consumables - Supplies - Operational Support | 100.00 | |||||||||||||||||||
65 | 06/01/2026 | 0000289802 | Laura Early | School General Operating Fund | Psychological Services | Mileage | 327.77 | |||||||||||||||||||
66 | 06/01/2026 | 0000289803 | Beth Taylor (Retired - Active) | School General Operating Fund | Special Education | Mileage | 129.63 | |||||||||||||||||||
67 | 06/01/2026 | 0000289804 | George Fohl | School General Operating Fund | Curriculum - Gifted | Mileage | 107.08 | |||||||||||||||||||
68 | 06/01/2026 | 0000289805 | Anita Fluker | School General Operating Fund | Gates Elementary | Registration Fees Expense | 40.00 | |||||||||||||||||||
69 | 06/01/2026 | 0000289806 | Jacob Smit | School General Operating Fund | ESL Office | Consumables - Supplies - Miscellaneous Office Supplies | 14.91 | |||||||||||||||||||
70 | 06/01/2026 | 0000289807 | Emily Nowakowski | School General Operating Fund | Disability Support Services | Mileage | 47.71 | |||||||||||||||||||
71 | 06/01/2026 | 0000289808 | Beth Celuck | School General Operating Fund | Communications & Community Engagement | Mileage | 6.45 | |||||||||||||||||||
72 | 06/01/2026 | 0000289809 | Susan Price (Retired) | School General Operating Fund | Disability Support Services | Mileage | 70.98 | |||||||||||||||||||
73 | 06/01/2026 | 0000289810 | Southern Air Inc | School General Operating Fund | School O&M | Other Maintenance Service Cont | 10,744.99 | |||||||||||||||||||
74 | 06/01/2026 | 0000289811 | CDW Government LLC | School General Operating Fund | Grange Hall Elementary | Technology Equipment - Data Handling | 380.00 | |||||||||||||||||||
75 | 06/01/2026 | 0000289812 | Every Voice Llc | School General Operating Fund | Disability Support Services | Speech Therapy Services | 2,652.60 | |||||||||||||||||||
76 | 06/01/2026 | 0000289813 | Southern Air Inc | School General Operating Fund | School O&M | Other Maintenance Service Cont | 33,125.77 | |||||||||||||||||||
77 | 06/01/2026 | 0000289814 | Every Voice Llc | School General Operating Fund | Disability Support Services | Speech Therapy Services | 607.00 | |||||||||||||||||||
78 | 06/01/2026 | 0000289815 | BW Wilson Paper Company Incorporated | School Grants Special Revenue Fund | Beulah Elementary | Consumables - Supplies - Instructional | 2,923.16 | |||||||||||||||||||
79 | 06/01/2026 | 0000289816 | Every Voice Llc | School General Operating Fund | Disability Support Services | Speech Therapy Services | 5,697.12 | |||||||||||||||||||
80 | 06/01/2026 | 0000289817 | CDW Government LLC | School General Operating Fund | Chief Technology Officer | Technology Equipment - Data Handling | 774.38 | |||||||||||||||||||
81 | 06/01/2026 | 0000289818 | Every Voice Llc | School General Operating Fund | Disability Support Services | Speech Therapy Services | 12,300.60 | |||||||||||||||||||
82 | 06/01/2026 | 0000289819 | Every Voice Llc | School General Operating Fund | Disability Support Services | Speech Therapy Services | 12,300.60 | |||||||||||||||||||
83 | 06/01/2026 | 0000289820 | BW Wilson Paper Company Incorporated | School General Operating Fund | Jacobs Road Elementary | Consumables - Supplies - Instructional | 886.00 | |||||||||||||||||||
84 | 06/01/2026 | 0000289821 | Every Voice Llc | School General Operating Fund | Disability Support Services | Speech Therapy Services | 10,746.84 | |||||||||||||||||||
85 | 06/01/2026 | 0000289822 | Every Voice Llc | School General Operating Fund | Disability Support Services | Speech Therapy Services | 7,401.94 | |||||||||||||||||||
86 | 06/01/2026 | 0000289823 | Staples Inc | School General Operating Fund | Salem Church Middle | Other Materials And Supplies | 32.25 | |||||||||||||||||||
87 | 06/01/2026 | 0000289824 | Southern Air Inc | School General Operating Fund | School O&M | Other Maintenance Service Cont | 5,214.64 | |||||||||||||||||||
88 | 06/01/2026 | 0000289825 | CDW Government LLC | School General Operating Fund | Chief Technology Officer | Technology Equipment - Data Handling | 2,350.59 | |||||||||||||||||||
89 | 06/01/2026 | 0000289826 | Uline Inc | School General Operating Fund | Smith Elementary | Consumables - Supplies - Instructional | 572.97 | |||||||||||||||||||
90 | 06/01/2026 | 0000289827 | Sherwin Williams | School General Operating Fund | School O&M | Consumables - Supplies - Repairs and Maintenance | 325.70 | |||||||||||||||||||
91 | 06/01/2026 | 0000289828 | School Datebooks Inc | School General Operating Fund | Greenfield Elementary | Consumables - Supplies - Instructional | 1,391.13 | |||||||||||||||||||
92 | 06/01/2026 | 0000289829 | School Specialty LLC | School General Operating Fund | Bellwood Elementary | Consumables - Supplies - Instructional | 8.05 | |||||||||||||||||||
93 | 06/01/2026 | 0000289829 | School Specialty LLC | School General Operating Fund | Beulah Elementary | Consumables - Supplies - Instructional | 225.31 | |||||||||||||||||||
94 | 06/01/2026 | 0000289829 | School Specialty LLC | School General Operating Fund | Curtis Elementary | Consumables - Supplies - Instructional | 513.81 | |||||||||||||||||||
95 | 06/01/2026 | 0000289829 | School Specialty LLC | School General Operating Fund | Curtis Elementary | Other Materials And Supplies | 339.64 | |||||||||||||||||||
96 | 06/01/2026 | 0000289829 | School Specialty LLC | School General Operating Fund | Davis Elementary | Consumables - Supplies - Instructional | 75.24 | |||||||||||||||||||
97 | 06/01/2026 | 0000289829 | School Specialty LLC | School General Operating Fund | Greenfield Elementary | Consumables - Supplies - Instructional | 908.16 | |||||||||||||||||||
98 | 06/01/2026 | 0000289829 | School Specialty LLC | School General Operating Fund | Moseley Elementary | Consumables - Supplies - Instructional | 1,731.92 | |||||||||||||||||||
99 | 06/01/2026 | 0000289829 | School Specialty LLC | School General Operating Fund | Salem Church Middle | Consumables - Supplies - Instructional | 365.73 | |||||||||||||||||||
100 | 06/01/2026 | 0000289829 | School Specialty LLC | School Grants Special Revenue Fund | Special Education | Consumables - Supplies - Instructional | 235.40 | |||||||||||||||||||