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ACCOUNTS PAYABLE VENDOR PAYMENTS
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Check Dates 7/1/2021 through 6/30/2022
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Check DateCheck #VendorFundDepartmentAccountExtended Amount
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7/1/202120271250BAKER PROPERTIES LIMITED PARTNSCHOOL FEDERAL FOOD SERVICESFOOD AND NUTRITION SERVICESBLDG RENT OR LEASE 15,876.09
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7/1/202120271252BOOTH, MONIQUE L.SCHOOL OPERATING FUNDELEMENTARY SCHOOL LEADERSHIPSMISC TRAVEL EXP 1,178.12
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7/1/202120271267FELICIANO-LUGO, GILBANI MSCHOOL OPERATING FUNDELEMENTARY SCHOOL LEADERSHIPSMISC TRAVEL EXP 112.69
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7/1/202120271267FELICIANO-LUGO, GILBANI MSCHOOL GRANTS FUNDSCHOOL GRANTS-CENTRALMISC TRAVEL EXP 658.56
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7/1/202120271268FOGLESONG, RACHEL ESCHOOL OPERATING FUNDELEMENTARY SCHOOL LEADERSHIPSMISC TRAVEL EXP 1,178.12
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7/1/202120271277HUFFMAN, PAULA MSCHOOL OPERATING FUNDELEMENTARY SCHOOL LEADERSHIPSMISC TRAVEL EXP 112.69
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7/1/202120271277HUFFMAN, PAULA MSCHOOL GRANTS FUNDSCHOOL GRANTS-CENTRALMISC TRAVEL EXP 658.56
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7/1/202120271286MOTTLEY, LINDSAY KSCHOOL OPERATING FUNDELEMENTARY SCHOOL LEADERSHIPSMISC TRAVEL EXP 112.69
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7/1/202120271286MOTTLEY, LINDSAY KSCHOOL GRANTS FUNDSCHOOL GRANTS-CENTRALMISC TRAVEL EXP 658.56
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7/1/202120271289PORZIO, LINDSAY CSCHOOL OPERATING FUNDELEMENTARY SCHOOL LEADERSHIPSMISC TRAVEL EXP 112.69
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7/1/202120271289PORZIO, LINDSAY CSCHOOL GRANTS FUNDSCHOOL GRANTS-CENTRALMISC TRAVEL EXP 658.56
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7/1/202120271291REGION VIII SUPERINTENDENT'S PSCHOOL OPERATING FUNDSUPERINTENDENTMISC TRAVEL EXP 200.00
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7/1/202120271292REGION VIII SUPERINTENDENT'S PSCHOOL OPERATING FUNDSUPERINTENDENTMISC TRAVEL EXP 200.00
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7/1/202120271296RILEY, ROBIN ASCHOOL OPERATING FUNDELEMENTARY SCHOOL LEADERSHIPSMISC TRAVEL EXP 112.69
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7/1/202120271296RILEY, ROBIN ASCHOOL GRANTS FUNDSCHOOL GRANTS-CENTRALMISC TRAVEL EXP 658.56
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7/1/202120271301STEFANKO, ELIZABETH DSCHOOL OPERATING FUNDELEMENTARY SCHOOL LEADERSHIPSMISC TRAVEL EXP 1,178.12
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7/1/202120271304THEATRE TEACHER BOOTCAMPSCHOOL OPERATING FUNDMATOACA MIDDLEMISC TRAVEL EXP 100.00
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7/2/2021000738954IMPRINTSCHOOL OPERATING FUNDCCTC @ COURTHOUSEMEDIA ADVERTISING 203.37
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7/2/2021000738954IMPRINTSCHOOL OPERATING FUNDCOMMUNITIES IN SCHOOLS ADMINPRINTING AND BINDING SVCS 1,502.56
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7/2/202100073897BSN SPORTSSCHOOL OPERATING FUNDBON AIR ELEMINST SUPPLIES 152.96
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7/2/202100073897BSN SPORTSSCHOOL OPERATING FUNDTEACHING AND LEARNING M&DINST SUPPLIES 6,592.21
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7/2/202100073900DEMCO INCORPORATEDSCHOOL OPERATING FUNDOLD HUNDRED ELEMOFFICE SUPPLIES 2.72
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7/2/202100073900DEMCO INCORPORATEDSCHOOL OPERATING FUNDOLD HUNDRED ELEMAV MATERIALS AND SUPPLIES 248.77
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7/2/202100073900DEMCO INCORPORATEDSCHOOL OPERATING FUNDSALEM CHURCH ELEMAV MATERIALS AND SUPPLIES 197.45
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7/2/202100073900DEMCO INCORPORATEDSCHOOL OPERATING FUNDSALEM CHURCH MIDDLEINST SUPPLIES 2,085.45
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7/2/202100073900DEMCO INCORPORATEDSCHOOL OPERATING FUNDSALEM CHURCH MIDDLEOTHER OPERATING SUPPLIES 137.48
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7/2/202100073900DEMCO INCORPORATEDSCHOOL OPERATING FUNDTECHNOLOGY ADM INSTROTHER OPERATING SUPPLIES 176.92
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7/2/202100073905FINISH LINE DIE CUTTING LLCSCHOOL OPERATING FUNDPRINT SHOPPRINTING AND BINDING SVCS 292.00
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7/2/202100073908JOHN R GREEN COMPANYSCHOOL OPERATING FUNDPROVIDENCE MIDDLEINST SUPPLIES 29.33
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7/2/202100073915MACKIN EDUCATIONAL RESOURCESSCHOOL OPERATING FUNDCHIEF ACADEMIC OFFICERBOOKS SUBSCRIPTIONS 13,151.35
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7/2/202100073915MACKIN EDUCATIONAL RESOURCESSCHOOL OPERATING FUNDCHIEF ACADEMIC OFFICERINST SUPPLIES 40,418.69
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7/2/202100073915MACKIN EDUCATIONAL RESOURCESSCHOOL OPERATING FUNDTEACHING AND LEARNING M&DINST SUPPLIES 586.59
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7/2/202100073915MACKIN EDUCATIONAL RESOURCESSCHOOL GRANTS FUNDBEULAH ELEMINST SUPPLIES 1,058.30
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7/2/202100073916MUSIC AND ARTS CENTER INCORPORSCHOOL OPERATING FUNDTEACHING AND LEARNING M&DOTHER REPAIR MAINT 70.62
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7/2/202100073918PIONEER VALLEY EDUCATIONAL PRESCHOOL OPERATING FUNDCRESTWOOD ELEMINST SUPPLIES 2,332.80
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7/2/202100073918PIONEER VALLEY EDUCATIONAL PRESCHOOL OPERATING FUNDWINTERPOCK ELEMBOOKS SUBSCRIPTIONS 5,175.00
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7/2/202100073925PRESENTATION SYSTEMS SOUTH INCSCHOOL OPERATING FUNDETTRICK ELEMCOPIER/PRINTER SUPPLIES 697.60
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7/2/202100073929SCHOLASTIC INCORPORATEDSCHOOL OPERATING FUNDJ.A. CHALKLEY ELEMINST SUPPLIES 24.50
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7/2/202100073929SCHOLASTIC INCORPORATEDSCHOOL OPERATING FUNDTHELMA CRENSHAW ELEMINST SUPPLIES 2,013.31
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7/2/202100073929SCHOLASTIC INCORPORATEDSCHOOL OPERATING FUNDALBERTA SMITH ELEMINST SUPPLIES 6,627.89
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7/2/202100073929SCHOLASTIC INCORPORATEDSCHOOL GRANTS FUNDETTRICK ELEMINST SUPPLIES 1,050.01
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7/2/202100073929SCHOLASTIC INCORPORATEDSCHOOL GRANTS FUNDHOPKINS ELEMINST SUPPLIES 386.90
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7/2/202100073929SCHOLASTIC INCORPORATEDSCHOOL GRANTS FUNDPROVIDENCE ELEMINST SUPPLIES 3,729.17
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7/2/202100073930SCHOLASTIC INCORPORATEDSCHOOL OPERATING FUNDJ.A. CHALKLEY ELEMINST SUPPLIES 578.00
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7/2/202100073931SCHOOL DATEBOOKS INCSCHOOL OPERATING FUNDJ.A. CHALKLEY ELEMOTHER OPERATING SUPPLIES 332.22
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7/2/202100073931SCHOOL DATEBOOKS INCSCHOOL GRANTS FUNDSCHOOL GRANTS-CENTRALINST SUPPLIES 789.46
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7/2/202100073932SCHOOL HEALTH CORPORATIONSCHOOL OPERATING FUNDSTUDENT SUPPORT SERVICESMEDICAL SUPPLIES 361.85
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7/2/202100073935SCHOOL SPECIALTY LLCSCHOOL OPERATING FUNDBEULAH ELEMINST SUPPLIES 731.61
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7/2/202100073935SCHOOL SPECIALTY LLCSCHOOL OPERATING FUNDMARGUERITE CHRISTIAN ELEMINST SUPPLIES 155.99
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7/2/202100073935SCHOOL SPECIALTY LLCSCHOOL OPERATING FUNDC.E. CURTIS ELEMINST SUPPLIES 6,977.80
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7/2/202100073935SCHOOL SPECIALTY LLCSCHOOL OPERATING FUNDA.M. DAVIS ELEMINST SUPPLIES 1,325.37
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7/2/202100073935SCHOOL SPECIALTY LLCSCHOOL OPERATING FUNDECOFF ELEMINST SUPPLIES 1,125.82
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7/2/202100073935SCHOOL SPECIALTY LLCSCHOOL OPERATING FUNDETTRICK ELEMINST SUPPLIES 348.66
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7/2/202100073935SCHOOL SPECIALTY LLCSCHOOL OPERATING FUNDJ.G. HENING ELEMINST SUPPLIES 151.53
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7/2/202100073935SCHOOL SPECIALTY LLCSCHOOL OPERATING FUNDHOPKINS ELEMINST SUPPLIES 1,166.66
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7/2/202100073935SCHOOL SPECIALTY LLCSCHOOL OPERATING FUNDMATOACA ELEMINST SUPPLIES 60.70
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7/2/202100073935SCHOOL SPECIALTY LLCSCHOOL OPERATING FUNDSPRING RUN ELEMINST SUPPLIES 5.84
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7/2/202100073935SCHOOL SPECIALTY LLCSCHOOL OPERATING FUNDBAILEY BRIDGE MIDDLEINST SUPPLIES 606.25
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7/2/202100073935SCHOOL SPECIALTY LLCSCHOOL OPERATING FUNDMANCHESTER MIDDLEINST SUPPLIES 167.20
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7/2/202100073935SCHOOL SPECIALTY LLCSCHOOL OPERATING FUNDTEACHING AND LEARNING M&DINST SUPPLIES 7,869.20
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7/2/202100073935SCHOOL SPECIALTY LLCSCHOOL GRANTS FUNDFALLING CREEK ELEMINST SUPPLIES 52.20
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7/2/202100073935SCHOOL SPECIALTY LLCSCHOOL GRANTS FUNDSCH GRANTS CENTRL CLASSRMINST SUPPLIES 172.22
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7/2/202100073935SCHOOL SPECIALTY LLCSCHOOL GRANTS FUNDSCHOOL GRANTS-CENTRALINST SUPPLIES 1,713.25
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7/2/202100073941SPORTS BACKERSSCHOOL OPERATING FUNDCOMPENSATION & BENEFITSOTHER OPERATING SUPPLIES 1,470.00
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7/2/202100073945STONES OFFICE EQUIPMENT COMPANSCHOOL OPERATING FUNDBEULAH ELEMCOPIER/PRINTER SUPPLIES 5,185.74
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7/2/202100073945STONES OFFICE EQUIPMENT COMPANSCHOOL OPERATING FUNDBON AIR ELEMCOPIER/PRINTER SUPPLIES 2,271.75
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7/2/202100073945STONES OFFICE EQUIPMENT COMPANSCHOOL OPERATING FUNDBON AIR ELEMINST SUPPLIES 1,984.50
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7/2/202100073945STONES OFFICE EQUIPMENT COMPANSCHOOL OPERATING FUNDCLOVER HILL ELEMCOPIER/PRINTER SUPPLIES 685.25
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7/2/202100073945STONES OFFICE EQUIPMENT COMPANSCHOOL OPERATING FUNDTHELMA CRENSHAW ELEMCOPIER/PRINTER SUPPLIES 143.60
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7/2/202100073945STONES OFFICE EQUIPMENT COMPANSCHOOL OPERATING FUNDA.M. DAVIS ELEMCOPIER/PRINTER SUPPLIES 1,709.50
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7/2/202100073945STONES OFFICE EQUIPMENT COMPANSCHOOL OPERATING FUNDETTRICK ELEMCOPIER/PRINTER SUPPLIES 4,482.10
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7/2/202100073945STONES OFFICE EQUIPMENT COMPANSCHOOL OPERATING FUNDEVERGREEN ELEMOFFICE SUPPLIES 168.37
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7/2/202100073945STONES OFFICE EQUIPMENT COMPANSCHOOL OPERATING FUNDW.W. GORDON ELEMINST SUPPLIES 85.18
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7/2/202100073945STONES OFFICE EQUIPMENT COMPANSCHOOL OPERATING FUNDJ.G. HENING ELEMCOPIER/PRINTER SUPPLIES 1,017.20
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7/2/202100073945STONES OFFICE EQUIPMENT COMPANSCHOOL OPERATING FUNDJACOBS ROAD ELEMCOPIER/PRINTER SUPPLIES 1,740.80
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7/2/202100073945STONES OFFICE EQUIPMENT COMPANSCHOOL OPERATING FUNDMATOACA ELEMCOPIER/PRINTER SUPPLIES 1,128.60
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7/2/202100073945STONES OFFICE EQUIPMENT COMPANSCHOOL OPERATING FUNDOLD HUNDRED ELEMCOPIER/PRINTER SUPPLIES 244.00
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7/2/202100073945STONES OFFICE EQUIPMENT COMPANSCHOOL OPERATING FUNDALBERTA SMITH ELEMCOPIER/PRINTER SUPPLIES 854.44
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7/2/202100073945STONES OFFICE EQUIPMENT COMPANSCHOOL OPERATING FUNDALBERTA SMITH ELEMEXP SOFTWARE 2,063.78
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7/2/202100073945STONES OFFICE EQUIPMENT COMPANSCHOOL OPERATING FUNDALBERTA SMITH ELEMCAPITAL EDUCATIONAL EQUIP ADD 6,413.00
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7/2/202100073945STONES OFFICE EQUIPMENT COMPANSCHOOL OPERATING FUNDSWIFT CREEK ELEMCOPIER/PRINTER SUPPLIES 1,054.90
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7/2/202100073945STONES OFFICE EQUIPMENT COMPANSCHOOL OPERATING FUNDCLOVER HILL HIGHOFFICE SUPPLIES 1,046.00
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7/2/202100073945STONES OFFICE EQUIPMENT COMPANSCHOOL OPERATING FUNDCHIEF ACADEMIC OFFICEROFFICE SUPPLIES 735.55
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7/2/202100073945STONES OFFICE EQUIPMENT COMPANSCHOOL GRANTS FUNDSCHOOL GRANTS-CENTRALCOPIER/PRINTER SUPPLIES 2,500.96
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7/2/202100073946SUPPLY ROOM COMPANIESSCHOOL OPERATING FUNDMARGUERITE CHRISTIAN ELEMOFFICE SUPPLIES 73.17
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7/2/202100073946SUPPLY ROOM COMPANIESSCHOOL OPERATING FUNDMATOACA MIDDLECOPIER/PRINTER SUPPLIES 105.31
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7/2/202100073946SUPPLY ROOM COMPANIESSCHOOL OPERATING FUNDMATOACA MIDDLEINST SUPPLIES 2,459.24
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7/2/202100073946SUPPLY ROOM COMPANIESSCHOOL OPERATING FUNDMATOACA MIDDLEOTHER OPERATING SUPPLIES- 107.80
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7/2/202100073946SUPPLY ROOM COMPANIESSCHOOL OPERATING FUNDMEADOWBROOK HIGHOFFICE SUPPLIES 1,157.54
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7/2/202100073946SUPPLY ROOM COMPANIESSCHOOL OPERATING FUNDMEADOWBROOK HIGHCOPIER/PRINTER SUPPLIES 165.68
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7/2/202100073946SUPPLY ROOM COMPANIESSCHOOL OPERATING FUNDMEADOWBROOK HIGHINST SUPPLIES 1,142.54
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7/2/202100073946SUPPLY ROOM COMPANIESSCHOOL OPERATING FUNDONLINE LEARNINGOFFICE SUPPLIES 1,999.47
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7/2/202100073946SUPPLY ROOM COMPANIESSCHOOL OPERATING FUNDONLINE LEARNINGEXP FURNITURE AND EQUIP ADD 6,262.40
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7/2/202100073946SUPPLY ROOM COMPANIESSCHOOL OPERATING FUNDCONSTITUENT SERVICESOFFICE SUPPLIES 43.92
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7/2/202100073946SUPPLY ROOM COMPANIESSCHOOL OPERATING FUNDCOMMUNITIES IN SCHOOLS ADMINOFFICE SUPPLIES 191.97