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ACCOUNTS PAYABLE VENDOR PAYMENTS
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Check Dates 4/1/2026 through 4/30/2026
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Check DateCheck #VendorFundDepartmentAccountExtended Amount
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04/01/20260000196208540418825-DOMSchool General Operating FundSchool O&MElectric Utility Services6,646.07
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04/01/20260000196209540418825-DOMSchool General Operating FundSchool O&MElectric Utility Services7,805.48
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04/01/20260000196210540418825-DOMSchool General Operating FundSchool O&MElectric Utility Services5,212.85
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04/01/20260000196211540418825-DOMSchool General Operating FundSchool O&MElectric Utility Services6,822.06
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04/01/20260000196212540418825-DOMSchool General Operating FundSchool O&MElectric Utility Services47.80
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04/01/20260000196213540418825-DOMSchool General Operating FundSchool O&MElectric Utility Services652.66
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04/01/20260000196214540418825-DOMSchool General Operating FundSchool O&MElectric Utility Services23,951.36
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04/01/20260000196215540418825-DOMSchool General Operating FundSchool O&MElectric Utility Services1,547.35
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04/01/20260000196216Sports BackersSchool General Operating FundComp, Ben & LicensureOther Contractual Services1,250.00
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04/01/20260000196217Music And Arts Center IncorporatedSchool General Operating FundCrenshaw ElementaryConsumables - Supplies - Instructional129.88
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04/01/20260000196219Stones Office Equipment CompanySchool General Operating FundChief Technology OfficerConsumables - Supplies - Repairs and Maintenance150.00
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04/01/20260000196219Stones Office Equipment CompanySchool General Operating FundHopkins ElementaryConsumables - Supplies - Office - COPier and Printer224.50
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04/01/20260000196219Stones Office Equipment CompanySchool General Operating FundProvidence ElementaryConsumables - Supplies - Instructional942.64
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04/01/20260000196219Stones Office Equipment CompanySchool General Operating FundRobious ElementaryConsumables - Supplies - Office - COPier and Printer1,270.48
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04/01/20260000196220Ultra Violet Laser Supplies IncSchool General Operating FundCarver MiddleConsumables - Supplies - Office - COPier and Printer231.78
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04/01/20260000196221Staples IncSchool General Operating FundSalem Church MiddleConsumables - Supplies - Instructional71.88
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04/01/20260000196222SRG53 LLCSchool General Operating FundSchool O&MRent Expense - Building210,118.44
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04/01/20260000196224Staples IncSchool General Operating FundMidlothian MiddleConsumables - Supplies - Instructional89.98
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04/01/20260000196225Staples IncSchool General Operating FundSalem Church MiddleConsumables - Supplies - Instructional47.30
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04/01/20260000196226BW Wilson Paper Company IncorporatedSchool General Operating FundWinterpock ElementaryConsumables - Supplies - Instructional4,498.15
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04/01/20260000196227Carmen WaterfordSchool General Operating FundStudent Support ServicesMileage317.41
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04/01/20260000196228Catherine KotaloSchool Grants Special Revenue FundChief Technology OfficerMileage34.37
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04/01/20260000196229Dawn WeberSchool General Operating FundSpecial EducationMileage135.87
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04/01/20260000196230Deborah PeresieSchool General Operating FundSpecial EducationMileage220.40
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04/01/20260000196231Karen McdanielSchool General Operating FundStudent Health SvcsMileage45.46
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04/01/20260000196232Sophia CimbalSchool Grants Special Revenue FundChief Technology OfficerMileage34.22
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04/01/20260000196233Tim DeySchool General Operating FundCTC @ HullMeals Per Diem116.00
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04/01/20260000196234Ramon ZabalaSchool General Operating FundESL OfficeMileage273.83
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04/01/20260000196235Aimee ShearinSchool Grants Special Revenue FundTitle I OfficeLodging661.47
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04/01/20260000196235Aimee ShearinSchool Grants Special Revenue FundTitle I OfficeMeals Per Diem259.00
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04/01/20260000196235Aimee ShearinSchool Grants Special Revenue FundTitle I OfficeTolls Parking54.00
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04/01/20260000196236Rachel HudginsSchool General Operating FundSpecial EducationMileage264.26
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04/01/20260000196237Tegan LeeSchool Grants Special Revenue FundTitle I OfficeAir Fares70.00
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04/01/20260000196237Tegan LeeSchool Grants Special Revenue FundTitle I OfficeLodging1,305.85
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04/01/20260000196237Tegan LeeSchool Grants Special Revenue FundTitle I OfficeMeals Per Diem360.00
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04/01/20260000196237Tegan LeeSchool Grants Special Revenue FundTitle I OfficeOther Public Carriers114.96
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04/01/20260000196238Kristine VesterSchool Grants Special Revenue FundChief Technology OfficerMileage23.93
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04/01/20260000196239Anne MooreSchool General Operating FundCareer & Technical EducationMileage168.35
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04/01/20260000196239Anne MooreSchool General Operating FundCareer & Technical EducationTolls Parking2.40
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04/01/20260000196240Sharon WellsSchool General Operating FundSpecial EducationMileage133.69
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04/01/20260000196241Georgia KasperSchool General Operating FundCareer & Technical EducationMileage94.69
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04/01/20260000196242Bettina StaudtSchool General Operating FundCurriculum - World LanguageMileage112.96
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04/01/20260000196243Cabell MiltenbergerSchool Grants Special Revenue FundChief Technology OfficerMileage16.68
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04/01/20260000196244Dawn HowardSchool General Operating FundSpecial EducationMileage22.84
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04/01/20260000196245Simone FrantzSchool General Operating FundSpecial EducationMileage134.13
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04/01/20260000196247Contessa SpinnerSchool Grants Special Revenue FundChief Technology OfficerMileage20.59
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04/01/20260000196248Davonya GoodeSchool General Operating FundSpecial EducationMileage167.62
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04/01/20260000196249Erin WoodbySchool Grants Special Revenue FundChief Technology OfficerMileage14.21
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04/01/20260000196250Melanie NuckolsSchool General Operating FundResearch & EvaluationMileage21.53
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04/01/20260000196251Margaret WardSchool General Operating FundSpecial EducationMileage86.20
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04/01/20260000196252Patricia OnoratoSchool General Operating FundPsychological ServicesMileage137.68
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04/01/20260000196253Lisa PhillipsSchool General Operating FundSpecial EducationMileage101.43
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04/01/202630014623Amazon Capital ServicesSchool General Operating FundDavis ElementaryConsumables - Supplies - Instructional19.94
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04/01/202630014623Amazon Capital ServicesSchool General Operating FundMonacan HighConsumables - Supplies - Instructional77.95
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04/01/202630014623Amazon Capital ServicesSchool General Operating FundMonacan HighOther Materials And Supplies40.80
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04/01/202630014623Amazon Capital ServicesSchool General Operating FundMonacan HighTechnology Equipment - Peripherals253.27
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04/01/202630014623Amazon Capital ServicesSchool General Operating FundWinterpock ElementaryConsumables - Supplies - Instructional265.88
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04/01/202630014624Baker Properties Limited PartnershipSchool Nutrition Special Revenue FundFood & Nutrition ServicesOther Contractual Services343.59
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04/01/202630014625Berger, DuaneSchool General Operating FundCommunications & Community EngagementOther Materials And Supplies804.30
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04/01/202630014626Costco Wholesale CorporationSchool Grants Special Revenue FundESL OfficeConsumables - Food262.27
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04/01/202630014627Dynamic Speech Therapy PllcSchool General Operating FundSpecial EducationOther Professional Services880.00
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04/01/202630014628Fast Glass IncSchool General Operating FundSchool O&MOther Maintenance Service Cont450.78
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04/01/202630014629Harbor Sales Company IncorporatedSchool General Operating FundSchool O&MConsumables - Supplies - Repairs and Maintenance315.00
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04/01/202630014630Jaliyah WebsterSchool General Operating FundTransition ServicesOther Professional Services63.85
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04/01/202630014631Layla L SykesSchool General Operating FundTransition ServicesOther Professional Services63.85
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04/01/202630014633UpsSchool General Operating FundSchool O&MPostal Services30.00
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04/01/202630014634VerizonSchool General Operating FundChief Technology OfficerTelecommunications Services1,691.33
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04/01/202630014635VerizonSchool General Operating FundChief Technology OfficerTelecommunications Services47.21
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04/01/202630014636Winn TransportationSchool General Operating FundMonacan HighOther Professional Services2,047.00
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04/01/202630014637T-Mobile Usa IncSchool General Operating FundChief Technology OfficerWireless Phone Service Chgs19,920.11
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04/02/20260000203432540418825-DOMSchool General Operating FundSchool O&MElectric Utility Services295.36
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04/02/20260000203433540418825-DOMSchool General Operating FundSchool O&MElectric Utility Services906.72
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04/02/20260000203434540418825-DOMSchool General Operating FundSchool O&MElectric Utility Services83.22
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04/02/20260000203435540418825-DOMSchool General Operating FundSchool O&MElectric Utility Services76.06
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04/02/20260000203436540418825-DOMSchool General Operating FundSchool O&MElectric Utility Services33.52
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04/02/20260000203437540418825-DOMSchool General Operating FundSchool O&MElectric Utility Services563.14
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04/02/20260000203438540418825-DOMSchool General Operating FundSchool O&MElectric Utility Services407.23
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04/02/20260000203439540418825-DOMSchool General Operating FundSchool O&MElectric Utility Services546.42
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04/02/20260000203440540418825-DOMSchool General Operating FundSchool O&MElectric Utility Services78.22
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04/02/20260000203441540418825-DOMSchool General Operating FundSchool O&MElectric Utility Services377.85
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04/02/20260000203442540418825-DOMSchool General Operating FundSchool O&MElectric Utility Services377.09
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04/02/20260000203443540418825-DOMSchool General Operating FundSchool O&MElectric Utility Services243.84
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04/02/20260000203444540418825-DOMSchool General Operating FundSchool O&MElectric Utility Services887.38
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04/02/20260000203445540418825-DOMSchool General Operating FundSchool O&MElectric Utility Services70.55
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04/02/20260000203446540418825-DOMSchool General Operating FundSchool O&MElectric Utility Services90.65
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04/02/20260000203447540418825-DOMSchool General Operating FundSchool O&MElectric Utility Services776.99
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04/02/20260000203448540418825-DOMSchool General Operating FundSchool O&MElectric Utility Services40.91
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04/02/20260000203449540418825-DOMSchool General Operating FundSchool O&MElectric Utility Services18,679.07
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04/02/20260000203450Jostens IncSchool General Operating FundCounseling ServicesOther Materials And Supplies1,031.24
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04/02/20260000203451New Readers PressSchool Grants Special Revenue FundAdult EducationSoftware Subscriptions - Less than One Year8,437.50
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04/02/20260000203452Hobart ServiceSchool General Operating FundCTC @ HullOther Professional Services1,519.69
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04/02/20260000203453R E Michel CompanySchool General Operating FundAdult EducationConsumables - Supplies - Instructional451.44
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04/02/20260000203454Avant Assessment LlcSchool General Operating FundCurriculum - World LanguageOther Professional Services4,500.00
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04/02/20260000203455Jostens IncSchool General Operating FundCounseling ServicesOther Materials And Supplies2.54
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04/02/20260000203456Barnes And Noble Booksellers IncSchool Grants Special Revenue FundDavis ElementarySubscriptions - Book and Periodical77.80
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04/02/20260000203458Stones Office Equipment CompanySchool General Operating FundDavis ElementaryConsumables - Supplies - Office - COPier and Printer1,833.44