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ACCOUNTS PAYABLE VENDOR PAYMENTS
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Check Dates 8/1/2021 through 8/31/2021
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Check DateCheck #VendorFundDepartmentAccountExtended Amount
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8/2/202100074416BARNES AND NOBLE BOOKSELLERSSCHOOL OPERATING FUNDA.M. DAVIS ELEMINST SUPPLIES 415.37
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8/2/202100074416BARNES AND NOBLE BOOKSELLERSSCHOOL GRANTS FUNDSCHOOL GRANTS-CENTRALINST SUPPLIES 10,051.06
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8/2/202100074419BSN SPORTSSCHOOL OPERATING FUNDROBIOUS ELEMINST SUPPLIES 198.34
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8/2/202100074429MUSIC AND ARTS CENTER INCORPORSCHOOL OPERATING FUNDCLOVER HILL HIGHINST SUPPLIES 233.75
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8/2/202100074430MUSIC AND ARTS CENTER INCORPORSCHOOL OPERATING FUNDMIDLOTHIAN HIGHINST SUPPLIES 178.03
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8/2/202100074431MUSIC AND ARTS CENTER INCORPORSCHOOL OPERATING FUNDMIDLOTHIAN HIGHINST SUPPLIES 321.30
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8/2/202100074436SCHOOL SPECIALTY LLCSCHOOL OPERATING FUNDA.M. DAVIS ELEMINST SUPPLIES 988.54
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8/2/202100074436SCHOOL SPECIALTY LLCSCHOOL OPERATING FUNDA.M. DAVIS ELEMOTHER OPERATING SUPPLIES 40.11
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8/2/202100074436SCHOOL SPECIALTY LLCSCHOOL OPERATING FUNDECOFF ELEMINST SUPPLIES 879.11
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8/2/202100074436SCHOOL SPECIALTY LLCSCHOOL OPERATING FUNDJACOBS ROAD ELEMINST SUPPLIES 236.81
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8/2/202100074436SCHOOL SPECIALTY LLCSCHOOL GRANTS FUNDSCH GRANTS CENTRL CLASSRMINST SUPPLIES 147.05
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8/2/202100074436SCHOOL SPECIALTY LLCSCHOOL GRANTS FUNDSCHOOL GRANTS-CENTRALINST SUPPLIES 285.63
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8/2/202100074437SOUTHWEST BINDING AND LAMINATISCHOOL OPERATING FUNDTHELMA CRENSHAW ELEMINST SUPPLIES 68.66
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8/2/202100074438STONES OFFICE EQUIPMENT COMPANSCHOOL OPERATING FUNDO.B. GATES ELEMINST SUPPLIES 94.50
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8/2/202120276678AMERICAN LIBRARY ASSOCIATIONSCHOOL OPERATING FUNDTEACHING AND LEARNING M&DDUES ASSOCIATION MEMBERSHIP 210.00
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8/2/202120276679B AND H PHOTO VIDEO INCORPORATSCHOOL OPERATING FUNDMIDLOTHIAN HIGHINST SUPPLIES 1,495.93
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8/2/202120276682BLICK ART MATERIALSSCHOOL OPERATING FUNDOLD HUNDRED ELEMINST SUPPLIES 212.88
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8/2/202120276692BRADLEY, LASHEL ASCHOOL OPERATING FUNDSCHOOL IMPROVEMENTOFFICE SUPPLIES 20.00
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8/2/202120276696BULK OFFICE SUPPLYSCHOOL OPERATING FUNDSALEM CHURCH MIDDLEINST SUPPLIES 157.74
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8/2/202120276702DANIEL FAYAD, SUSANSCHOOL GRANTS FUNDSCHOOL GRANTS-CENTRALMISC TRAVEL EXP 500.00
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8/2/202120276705DELGADILLO, SAMARAHSCHOOL GRANTS FUNDSCHOOL GRANTS-CENTRALPROFESSIONAL EDUCATION SVC 25.00
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8/2/202120276707DRAMATIC PUBLISHINGSCHOOL OPERATING FUNDSALEM CHURCH MIDDLEEXP EDUCATION EQUIP ADD 336.89
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8/2/202120276709HACKETT, STEPHEN JSCHOOL OPERATING FUNDCARVER COLLEGE/CAREER ACADINST SUPPLIES 856.53
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8/2/202120276712K2 TROPHIES AND AWARDS LLCSCHOOL OPERATING FUNDSPECIAL EDUCATION M&DINST SUPPLIES 32.00
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8/2/202120276719LAKESHORE LEARNING MATERIALSSCHOOL OPERATING FUNDENON ELEMINST SUPPLIES 234.42
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8/2/202120276721LITERACY RESOURCES LLCSCHOOL OPERATING FUNDBETTIE WEAVER ELEMINST SUPPLIES 1,023.46
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8/2/202120276725LOWES COMPANIES INCORPORATEDSCHOOL OPERATING FUNDSCHOOL O&MREPAIR MAINT SUPPLY 2,618.36
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8/2/202120276729MEDCO SUPPLY COMPANYSCHOOL OPERATING FUNDMIDLOTHIAN HIGHOTHER OPERATING SUPPLIES 598.66
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8/2/202120276731MERLO, LAUREN BSCHOOL OPERATING FUNDECOFF ELEMOFFICE SUPPLIES 58.16
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8/2/202120276732MID-ATLANTIC SOURCE ONE OF VIRSCHOOL CAPITAL IMPROVEMENTSCONSTRUCTIONBLDG IMPROV 5,357.86
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8/2/202120276736NEFF COMPANYSCHOOL OPERATING FUNDJ.A. CHALKLEY ELEMOTHER OPERATING SUPPLIES 871.31
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8/2/202120276751SIMMONS, SANDI LSCHOOL OPERATING FUNDMATOACA MIDDLEPOSTAL SVCS 7.00
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8/2/202120276754STEFANKO, ELIZABETH DSCHOOL OPERATING FUNDELEMENTARY SCHOOL LEADERSHIPSBOOKS SUBSCRIPTIONS 51.71
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8/2/202120276757WOOD, TERRISCHOOL OPERATING FUNDFALLING CREEK MIDDLEINST SUPPLIES 15.00
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8/2/202120276759ASSOCIATION FOR MIDDLE LEVEL ESCHOOL OPERATING FUNDMIDLOTHIAN MIDDLEMISC TRAVEL EXP 299.98
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8/2/202120276763CITY OF RICHMONDSCHOOL OPERATING FUNDSCHOOL O&MHEATING NATURAL GAS 721.77
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8/2/202120276764CITY OF RICHMONDSCHOOL OPERATING FUNDSCHOOL O&MHEATING NATURAL GAS 16.83
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8/2/202120276765CITY OF RICHMONDSCHOOL OPERATING FUNDSCHOOL O&MHEATING NATURAL GAS 153.47
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8/2/202120276774COLUMBIA GAS OF VIRGINIASCHOOL OPERATING FUNDSCHOOL O&MHEATING NATURAL GAS 94.26
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8/2/202120276781COLUMBIA GAS OF VIRGINIASCHOOL OPERATING FUNDSCHOOL O&MHEATING NATURAL GAS 141.63
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8/2/202120276782COLUMBIA GAS OF VIRGINIASCHOOL OPERATING FUNDSCHOOL O&MHEATING NATURAL GAS 257.27
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8/2/202120276785HOME DEPOTSCHOOL OPERATING FUNDGREENFIELD ELEMINST SUPPLIES 71.04
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8/2/202120276785HOME DEPOTSCHOOL OPERATING FUNDCLOVER HILL HIGHOFFICE SUPPLIES 838.18
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8/2/202120276785HOME DEPOTSCHOOL OPERATING FUNDMATOACA HIGHINST SUPPLIES 1,635.41
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8/2/202120276785HOME DEPOTSCHOOL OPERATING FUNDCCTC @ HULLINST SUPPLIES 36.92
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8/2/202120276785HOME DEPOTSCHOOL OPERATING FUNDADULT EDUCATIONINST SUPPLIES 63.96
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8/2/202120276785HOME DEPOTSCHOOL OPERATING FUNDSCHOOL O&MREPAIR MAINT SUPPLY 495.94
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8/2/202120276785HOME DEPOTSCHOOL FEDERAL FOOD SERVICESFOOD AND NUTRITION SERVICESEXP FURNITURE AND EQUIP RPL 179.82
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8/2/202120276793VERIZON WIRELESSSCHOOL OPERATING FUNDBELLWOOD ELEMWIRELESS PHONE SVC CHGS 43.54
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8/2/202120276794VERIZON WIRELESSSCHOOL OPERATING FUNDGEN & VOC ESOLWIRELESS PHONE SVC CHGS 43.54
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8/2/202199037013BW WILSON PAPER COMPANY INCORPSCHOOL OPERATING FUNDTHELMA CRENSHAW ELEMINST SUPPLIES 57.66
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8/2/202199037019JONES AND BARTLETT LEARNING LLSCHOOL OPERATING FUNDSTUDENT SUPPORT SERVICESTECH SVCS 308.20
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8/2/202199037022RENAISSANCE LEARNING INCORPORASCHOOL OPERATING FUNDTEACHING AND LEARNING M&DEXP SOFTWARE 216,840.00
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8/4/202100074441BSN SPORTSSCHOOL OPERATING FUNDTHELMA CRENSHAW ELEMINST SUPPLIES 2,370.30
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8/4/202100074441BSN SPORTSSCHOOL OPERATING FUNDBAILEY BRIDGE MIDDLEINST SUPPLIES 1,351.20
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8/4/202100074441BSN SPORTSSCHOOL OPERATING FUNDSALEM CHURCH MIDDLEUNIFORMS 8,895.00
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8/4/202100074442CAPITAL ELECTRICSCHOOL OPERATING FUNDSCHOOL O&MREPAIR MAINT SUPPLY 1,898.13
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8/4/202100074442CAPITAL ELECTRICSCHOOL CAPITAL IMPROVEMENTSCONSTRUCTIONEXP MACH AND EQUIP 3,540.00
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8/4/202100074445COUGHLAN COMPANIES LLCSCHOOL OPERATING FUNDTECHNOLOGY ADM INSTREXP SOFTWARE 56,128.80
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8/4/202100074449DEMCO INCORPORATEDSCHOOL OPERATING FUNDSPRING RUN ELEMOFFICE SUPPLIES 77.87
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8/4/202100074449DEMCO INCORPORATEDSCHOOL OPERATING FUNDFALLING CREEK MIDDLEAV MATERIALS AND SUPPLIES 76.25
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8/4/202100074454FERGUSON ENTERPRISES INCORPORASCHOOL OPERATING FUNDSCHOOL O&MREPAIR MAINT SUPPLY 8,319.98
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8/4/202100074455FIRE SOLUTIONSSCHOOL OPERATING FUNDSCHOOL O&MOTHER MAINT SVC CONT 2,625.00
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8/4/202100074461JOHN R GREEN COMPANYSCHOOL OPERATING FUNDC.E. CURTIS ELEMINST SUPPLIES 447.59
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8/4/202100074461JOHN R GREEN COMPANYSCHOOL OPERATING FUNDC.E. CURTIS ELEMEXP FURNITURE AND EQUIP ADD 2,139.00
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8/4/202100074461JOHN R GREEN COMPANYSCHOOL OPERATING FUNDPROVIDENCE ELEMINST SUPPLIES 203.45
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8/4/202100074461JOHN R GREEN COMPANYSCHOOL OPERATING FUNDSALEM CHURCH ELEMINST SUPPLIES 1,184.54
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8/4/202100074461JOHN R GREEN COMPANYSCHOOL OPERATING FUNDJ.B. WATKINS ELEMINST SUPPLIES 131.10
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8/4/202100074461JOHN R GREEN COMPANYSCHOOL OPERATING FUNDWOOLRIDGE ELEMINST SUPPLIES 942.50
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8/4/202100074461JOHN R GREEN COMPANYSCHOOL OPERATING FUNDC.C. WELLS ELEMINST SUPPLIES 965.84
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8/4/202100074461JOHN R GREEN COMPANYSCHOOL GRANTS FUNDFALLING CREEK ELEMINST SUPPLIES 198.00
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8/4/202100074468MACKIN EDUCATIONAL RESOURCESSCHOOL OPERATING FUNDCHIEF ACADEMIC OFFICERINST SUPPLIES 674.00
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8/4/202100074468MACKIN EDUCATIONAL RESOURCESSCHOOL OPERATING FUNDTEACHING AND LEARNING M&DINST SUPPLIES 806.69
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8/4/202100074468MACKIN EDUCATIONAL RESOURCESSCHOOL GRANTS FUNDFALLING CREEK ELEMINST SUPPLIES 396.21
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8/4/202100074471PATTON PRINTING SUPPLIES INCORSCHOOL OPERATING FUNDPRINT SHOPOTHER OPERATING SUPPLIES 1,076.64
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8/4/202100074475ROOF CONSULTING SERVICES INCORSCHOOL CAPITAL IMPROVEMENTSCONSTRUCTIONOTHER CONTRACTUAL SVCS 7,293.69
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8/4/202100074476SCHOLASTIC INCORPORATEDSCHOOL GRANTS FUNDETTRICK ELEMINST SUPPLIES 68.14
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8/4/202100074477SCHOOL HEALTH CORPORATIONSCHOOL OPERATING FUNDSTUDENT SUPPORT SERVICESMEDICAL SUPPLIES 12,500.22
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8/4/202100074478SCHOOL SPECIALTY LLCSCHOOL OPERATING FUNDCLOVER HILL ELEMINST SUPPLIES 36.39
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8/4/202100074478SCHOOL SPECIALTY LLCSCHOOL OPERATING FUNDA.M. DAVIS ELEMINST SUPPLIES 58.48
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8/4/202100074478SCHOOL SPECIALTY LLCSCHOOL OPERATING FUNDGRANGE HALL ELEMINST SUPPLIES 1,159.35
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8/4/202100074478SCHOOL SPECIALTY LLCSCHOOL OPERATING FUNDELIZABETH SCOTT ELEMOFFICE SUPPLIES 44.71
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8/4/202100074478SCHOOL SPECIALTY LLCSCHOOL OPERATING FUNDELIZABETH SCOTT ELEMINST SUPPLIES 590.73
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8/4/202100074478SCHOOL SPECIALTY LLCSCHOOL OPERATING FUNDSWIFT CREEK ELEMOFFICE SUPPLIES 36.95
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8/4/202100074478SCHOOL SPECIALTY LLCSCHOOL OPERATING FUNDSWIFT CREEK ELEMINST SUPPLIES 91.44
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8/4/202100074478SCHOOL SPECIALTY LLCSCHOOL OPERATING FUNDJ.B. WATKINS ELEMINST SUPPLIES 334.52
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8/4/202100074479SNAP ON INDUSTRIALSCHOOL GRANTS FUNDSCHOOL GRANTS-CENTRALCAPITAL MACH AND EQUIP ADD 9,209.85
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8/4/202100074480STEMMLE PLUMBING REPAIR ROOTERSCHOOL OPERATING FUNDSCHOOL O&MOTHER MAINT SVC CONT 2,080.00
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8/4/202100074481SUPPLY ROOM COMPANIESSCHOOL OPERATING FUNDSALEM CHURCH ELEMINST SUPPLIES 591.84
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8/4/202120276802ABC SUPPLY COMPANY INCORPORATESCHOOL OPERATING FUNDSCHOOL O&MREPAIR MAINT SUPPLY 2,145.53
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8/4/202120276803ABMSCHOOL OPERATING FUNDSCHOOL O&MOTHER CONTRACTUAL SVCS 705,586.93
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8/4/202120276807ALC SCHOOLS LLCSCHOOL OPERATING FUNDSPECIAL EDUCATION M&DOTHER PROFESSIONAL SVCS 9,734.09
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8/4/202120276812AMERIGASSCHOOL OPERATING FUNDSCHOOL O&MHEATING PROPANE 2,553.71
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8/4/202120276813AMERIGASSCHOOL OPERATING FUNDSCHOOL O&MHEATING PROPANE 7,050.30
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8/4/202120276822AUTOMOTIVE SHOP EQUIPMENT INCSCHOOL OPERATING FUNDCAREER & TECHNICAL EDUCATIONOTHER REPAIR MAINT 1,009.00