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ACCOUNTS PAYABLE VENDOR PAYMENTS
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Check Dates 11/1/2024 through 11/30/2024
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Check DateCheck #VendorFundDepartmentAccountExtended Amount
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11/1/202400097889BARNES AND NOBLE BOOKSELLERSSCHOOL OPERATING FUNDREAMS ELEMBOOKS SUBSCRIPTIONS 544.99
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11/1/202400097889BARNES AND NOBLE BOOKSELLERSSCHOOL OPERATING FUNDREAMS ELEMINST SUPPLIES 155.85
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11/1/202400097889BARNES AND NOBLE BOOKSELLERSSCHOOL OPERATING FUNDTOMAHAWK CREEK MIDDLEINST SUPPLIES 503.65
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11/1/202400097893FERGUSON ENTERPRISES LLCSCHOOL OPERATING FUNDSCHOOL O&MREPAIR MAINT SUPPLY 4,018.35
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11/1/202400097893FERGUSON ENTERPRISES LLCSCHOOL OPERATING FUNDSCHOOL O&MEXP MACH AND EQUIP 4,371.19
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11/1/202400097895GROVE AVENUE PIANOSCHOOL OPERATING FUNDTEACHING AND LEARNING M&DOTHER REPAIR MAINT 198.00
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11/1/202400097896HARBOR SALES COMPANY INCORPORASCHOOL OPERATING FUNDSCHOOL O&MREPAIR MAINT SUPPLY 71.15
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11/1/202400097897JOHN R GREEN COMPANYSCHOOL OPERATING FUNDBENSLEY ELEMINST SUPPLIES 598.37
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11/1/202400097897JOHN R GREEN COMPANYSCHOOL OPERATING FUNDPROVIDENCE ELEMINST SUPPLIES 32.23
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11/1/202400097897JOHN R GREEN COMPANYSCHOOL OPERATING FUNDALBERTA SMITH ELEMINST SUPPLIES 1,960.03
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11/1/202400097901MUSIC IS ELEMENTARYSCHOOL GRANTS FUNDSCHOOL GRANTS-CENTRALINST SUPPLIES 1,260.00
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11/1/202400097902PITSCO INCORPORATEDSCHOOL OPERATING FUNDTEACHING & LEARNING INSTRINST SUPPLIES 31.99
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11/1/202400097902PITSCO INCORPORATEDSCHOOL GRANTS FUNDSCHOOL GRANTS-CENTRALEXP EDUCATION EQUIP ADD 5,117.00
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11/1/202400097909RICHMOND SECURITY INCORPORATEDSCHOOL OPERATING FUNDSCHOOL O&MOTHER MAINT SVC CONT 4,120.00
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11/1/202400097910SANDS ANDERSON PCSCHOOL OPERATING FUNDSPECIAL EDUCATION M&DLEGAL SVCS 25,451.50
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11/1/202400097911SCHOOL HEALTH CORPORATIONSCHOOL OPERATING FUNDSTUDENT SUPPORT SERVICESMEDICAL SUPPLIES 128.67
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11/1/202400097913SCHOOL SPECIALTY LLCSCHOOL OPERATING FUNDBEULAH ELEMINST SUPPLIES 1,402.67
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11/1/202400097913SCHOOL SPECIALTY LLCSCHOOL OPERATING FUNDBEULAH ELEMOTHER OPERATING SUPPLIES 19.94
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11/1/202400097913SCHOOL SPECIALTY LLCSCHOOL OPERATING FUNDC.E. CURTIS ELEMINST SUPPLIES 158.58
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11/1/202400097913SCHOOL SPECIALTY LLCSCHOOL OPERATING FUNDHARROWGATE ELEMINST SUPPLIES 2.14
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11/1/202400097913SCHOOL SPECIALTY LLCSCHOOL OPERATING FUNDJACOBS ROAD ELEMINST SUPPLIES 199.40
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11/1/202400097913SCHOOL SPECIALTY LLCSCHOOL OPERATING FUNDREAMS ELEMINST SUPPLIES 582.99
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11/1/202400097913SCHOOL SPECIALTY LLCSCHOOL OPERATING FUNDMANCHESTER MIDDLEINST SUPPLIES 79.16
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11/1/202400097913SCHOOL SPECIALTY LLCSCHOOL OPERATING FUNDMIDLOTHIAN HIGHINST SUPPLIES 411.28
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11/1/202400097913SCHOOL SPECIALTY LLCSCHOOL OPERATING FUNDELEMENTARY SCHOOL LEADERSHIPSINST SUPPLIES 97.41
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11/1/202400097915SHERWIN WILLIAMSSCHOOL OPERATING FUNDSCHOOL O&MREPAIR MAINT SUPPLY 1,590.99
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11/1/202400097917SHERWIN WILLIAMSSCHOOL OPERATING FUNDSCHOOL O&MREPAIR MAINT SUPPLY 57.18
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11/1/202400097918SOUTHWEST BINDING AND LAMINATISCHOOL OPERATING FUNDBON AIR ELEMINST SUPPLIES 778.60
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11/1/202400097919STONES OFFICE EQUIPMENT COMPANSCHOOL OPERATING FUNDROBIOUS ELEMCOPIER/PRINTER SUPPLIES 1,133.67
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11/1/202400097920STONES OFFICE EQUIPMENT COMPANSCHOOL OPERATING FUNDSWIFT CREEK MIDDLECOPIER/PRINTER SUPPLIES 300.96
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11/1/202400097921STONES OFFICE EQUIPMENT COMPANSCHOOL OPERATING FUNDSWIFT CREEK MIDDLECOPIER/PRINTER SUPPLIES 622.25
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11/1/202400097922STONES OFFICE EQUIPMENT COMPANSCHOOL OPERATING FUNDMEADOWBROOK HIGHCOPIER/PRINTER SUPPLIES 306.00
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11/1/202400097923STONES OFFICE EQUIPMENT COMPANSCHOOL OPERATING FUNDMEADOWBROOK HIGHCOPIER/PRINTER SUPPLIES 851.80
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11/1/202400097924STONES OFFICE EQUIPMENT COMPANSCHOOL OPERATING FUNDPROVIDENCE ELEMINST SUPPLIES 709.50
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11/1/202400097925STONES OFFICE EQUIPMENT COMPANSCHOOL OPERATING FUNDMONACAN HIGHCOPIER/PRINTER SUPPLIES 225.72
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11/1/202400097926STONES OFFICE EQUIPMENT COMPANSCHOOL OPERATING FUNDSWIFT CREEK ELEMCOPIER/PRINTER SUPPLIES 192.00
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11/1/202400097927STONES OFFICE EQUIPMENT COMPANSCHOOL OPERATING FUNDMATOACA HIGHCOPIER/PRINTER SUPPLIES 1,157.44
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11/1/202400097928STONES OFFICE EQUIPMENT COMPANSCHOOL OPERATING FUNDPROVIDENCE MIDDLECOPIER/PRINTER SUPPLIES 919.22
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11/1/202400097929SUPPLY ROOM COMPANIESSCHOOL OPERATING FUNDEVERGREEN ELEMOFFICE SUPPLIES 70.96
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11/1/202400097931TRIBLES INCORPORATEDSCHOOL OPERATING FUNDSCHOOL O&MREPAIR MAINT SUPPLY 26.34
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11/1/202400097933ULINE INCSCHOOL GRANTS FUNDBENSLEY ELEMINST SUPPLIES 106.09
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11/1/202420430165 KOTULA, LACEY MSCHOOL OPERATING FUNDSPECIAL EDUCATION M&DMILEAGE 147.20
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11/1/202420430166ABEL, SHAWN ASCHOOL OPERATING FUNDMIDLOTHIAN HIGHEXP SOFTWARE 50.00
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11/1/202420430167AIRECO SUPPLY INCORPORATEDSCHOOL OPERATING FUNDSCHOOL O&MREPAIR MAINT SUPPLY 2,310.42
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11/1/202420430168ALLANSON, STACEY MARIESCHOOL OPERATING FUNDSPECIAL EDUCATION M&DMILEAGE 59.16
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11/1/202420430169ANDERSON III, ROBERT PEYTONSCHOOL OPERATING FUNDPROFESSIONAL LEARNINGMISC TRAVEL EXP 179.52
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11/1/202420430170ARW CONTRACTING INCSCHOOL CAPITAL IMPROVEMENTSNOT APPLICABLERETAINAGE PAYABLE 30,927.50
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11/1/202420430170ARW CONTRACTING INCSCHOOL CAPITAL IMPROVEMENTSCONSTRUCTIONBLDG IMPROV 450.00
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11/1/202420430171B NATURAL PIANO SERVICESSCHOOL OPERATING FUNDTEACHING AND LEARNING M&DOTHER REPAIR MAINT 396.00
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11/1/202420430172BALDWIN, RYAN KSCHOOL OPERATING FUNDSPECIAL EDUCATIONMILEAGE 98.96
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11/1/202420430173BARNES, JESSICA ESCHOOL OPERATING FUNDELEMENTARY SCHOOL LEADERSHIPSINST SUPPLIES 20.00
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11/1/202420430174BARNES-MADDOX, JENNIFER LSCHOOL OPERATING FUNDSPECIAL EDUCATION M&DMILEAGE 116.92
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11/1/202420430177BATTERY BARN OF VIRGINIA INCSCHOOL OPERATING FUNDSCHOOL O&MREPAIR MAINT SUPPLY 1,725.00
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11/1/202420430178BERGER, DUANESCHOOL OPERATING FUNDCOMM. AND COMMUNITY ENGAGEMENTOTHER PROFESSIONAL SVCS 723.05
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11/1/202420430179BERRIOS, ERIC ASCHOOL OPERATING FUNDSCHOOL O&MMILEAGE 78.26
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11/1/202420430180BESSEY-BUSHNELL, SANDRA FSCHOOL OPERATING FUNDSPECIAL EDUCATION M&DMILEAGE 28.54
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11/1/202420430182BLICK ART MATERIALSSCHOOL OPERATING FUNDTHOMAS DALE HIGHINST SUPPLIES 1,590.51
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11/1/202420430183BOEHME, SARAH WALTERSSCHOOL OPERATING FUNDSPECIAL EDUCATION M&DMILEAGE 121.74
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11/1/202420430184BOOHER, ALEXSIS R MSCHOOL OPERATING FUNDMANCHESTER HIGHINST SUPPLIES 227.16
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11/1/202420430190BURKE, TEYLOR ESCHOOL OPERATING FUNDSPECIAL EDUCATION M&DMILEAGE 367.33
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11/1/202420430191CABANISS, WENDY SSCHOOL OPERATING FUNDTECHNOLOGY ADM INSTRMILEAGE 34.24
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11/1/202420430196CLARKE, ANDREA VSCHOOL GRANTS FUNDREAMS ELEMPROFESSIONAL EDUCATION SVC 25.00
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11/1/202420430196CLARKE, ANDREA VSCHOOL GRANTS FUNDREAMS ELEMINST SUPPLIES 56.86
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11/1/202420430203COMMONWEALTH BLINDS AND SHADESSCHOOL OPERATING FUNDSCHOOL O&MREPAIR MAINT SUPPLY 2,167.50
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11/1/202420430204CONTRACTING SPECIALISTS INC DCSCHOOL CAPITAL IMPROVEMENTSNOT APPLICABLERETAINAGE PAYABLE 2,438.27
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11/1/202420430205CONYERS, TAVONDA NSCHOOL OPERATING FUNDSPECIAL EDUCATION M&DMILEAGE 407.83
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11/1/202420430206COSTCO WHOLESALE CORPORATIONSCHOOL OPERATING FUNDTEACHING AND LEARNING M&DFOOD 265.21
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11/1/202420430210CUSTER, SUSAN BSCHOOL OPERATING FUNDSPECIAL EDUCATION M&DMILEAGE 92.46
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11/1/202420430211CUSTOM INKSCHOOL OPERATING FUNDVIRTUAL ACADEMYOTHER MATERIALS AND SUPPLIES 1,745.65
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11/1/202420430212D'ELIA, JANINE ESCHOOL OPERATING FUNDTEACHING AND LEARNING M&DMILEAGE 150.95
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11/1/202420430214DALE, DANA LEESCHOOL GRANTS FUNDCARVER COLLEGE/CAREER ACADLODGING 438.25
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11/1/202420430216DAVIS, STEVESCHOOL GRANTS FUNDTHOMAS DALE HIGHOTHER MATERIALS AND SUPPLIES 502.76
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11/1/202420430221DOLLIVER, KAREN JSCHOOL OPERATING FUNDSPECIAL EDUCATION M&DPOSTAL SVCS 14.52
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11/1/202420430221DOLLIVER, KAREN JSCHOOL OPERATING FUNDSPECIAL EDUCATION M&DMILEAGE 157.55
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11/1/202420430222DOMINION ENERGY VIRGINIASCHOOL OPERATING FUNDSCHOOL O&MELECTRIC SVCS 58.22
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11/1/202420430225EAST III, WILLIAM RUSSELLSCHOOL OPERATING FUNDSCHOOL O&MMILEAGE 259.36
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11/1/202420430228EXPRESS ELECTRIC COMPANYSCHOOL OPERATING FUNDSCHOOL O&MOTHER MAINT SVC CONT 4,484.22
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11/1/202420430232FRANKLIN, STEPHANIE N.SCHOOL OPERATING FUNDELEMENTARY SCHOOL LEADERSHIPMILEAGE 32.70
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11/1/202420430233FRANTZ, SIMONE MSCHOOL OPERATING FUNDSPECIAL EDUCATION M&DMILEAGE 44.82
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11/1/202420430234GIANFRANCESCO, CINDY ASCHOOL OPERATING FUNDSPECIAL EDUCATION M&DMILEAGE 184.51
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11/1/202420430234GIANFRANCESCO, CINDY ASCHOOL OPERATING FUNDSPECIAL EDUCATION M&DOTHER CHGS AND SERVICES 135.00
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11/1/202420430235GILFOR, ELLENSCHOOL OPERATING FUNDSPECIAL EDUCATION M&DMILEAGE 96.95
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11/1/202420430239GRAYBAR ELECTRIC COMPANY INCORSCHOOL OPERATING FUNDTECHNOLOGY ADM INSTRREPAIR MAINT SUPPLY 603.00
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11/1/202420430240GREEN, DEBORAH LSCHOOL OPERATING FUNDSPECIAL EDUCATION M&DMILEAGE 151.49
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11/1/202420430241HAJOCA CORPORATIONSCHOOL OPERATING FUNDSCHOOL O&MREPAIR MAINT SUPPLY 2,862.90
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11/1/202420430243HAMMEL, JAMES RSCHOOL OPERATING FUNDO.B. GATES ELEMMISC TRAVEL EXP 1,906.84
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11/1/202420430244HAPPY CO FLOORS LLCSCHOOL OPERATING FUNDSCHOOL O&MOTHER MAINT SVC CONT 120.00
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11/1/202420430247HAVENS, SARAH WSCHOOL OPERATING FUNDSPECIAL EDUCATION M&DMILEAGE 139.09
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11/1/202420430250HILLIARD, AMANDA LSCHOOL GRANTS FUNDSCHOOL GRANTS-CENTRALMISC TRAVEL EXP 1,013.63
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11/1/202420430256HUTCHINSON, SAMANTHA ASCHOOL GRANTS FUNDBELLWOOD ELEMPROFESSIONAL EDUCATION SVC 400.00
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11/1/202420430259INTRAVIA, SHERRY HSCHOOL OPERATING FUNDSPECIAL EDUCATION M&DMILEAGE 49.78
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11/1/202420430265JANCSICS, RACHEL FSCHOOL OPERATING FUNDSPECIAL EDUCATIONMILEAGE 94.47
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11/1/202420430266JARECKI, PATRICIA JSCHOOL OPERATING FUNDSPECIAL EDUCATION M&DMILEAGE 123.28
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11/1/202420430267JENSEN, JENNIFER MSCHOOL OPERATING FUNDSUMMER SESSION INSTRMILEAGE 166.09
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11/1/202420430272KAPLAN EARLY LEARNING COMPANYSCHOOL GRANTS FUNDA.M. DAVIS ELEMINST SUPPLIES 33.96