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ACCOUNTS PAYABLE VENDOR PAYMENTS
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Check Dates 7/1/2024 through 7/31/2024
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Check DateCheck #VendorFundDepartmentAccountExtended Amount
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7/1/202400095782ASCDSCHOOL OPERATING FUNDTEACHING AND LEARNING M&DDUES ASSOCIATION MEMBERSHIP 89.00
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7/1/202400095783ATLANTIC GRAPHIC SYSTEMS INCSCHOOL OPERATING FUNDPRINT SHOPOTHER OPERATING SUPPLIES 629.80
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7/1/202400095786BSN SPORTSSCHOOL OPERATING FUNDMATOACA HIGHCAPITAL EDUCATION EQUIP RPL 11,125.68
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7/1/202400095787CAPITAL ELECTRICSCHOOL CAPITAL IMPROVEMENTSCONSTRUCTIONCAPITAL MACH AND EQUIP RPL 2,935.25
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7/1/202400095788CAPITAL ELECTRICSCHOOL OPERATING FUNDSCHOOL O&MREPAIR MAINT SUPPLY 76.05
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7/1/202400095790CONQUEST GRAPHICSSCHOOL OPERATING FUNDADULT EDUCATIONPRINTING AND BINDING SVCS 6,052.96
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7/1/202400095791CONSOLIDATED SALES AND SERVICESCHOOL OPERATING FUNDPRINT SHOPOTHER OPERATING SUPPLIES 462.36
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7/1/202400095794MUSIC AND ARTS CENTER INCORPORSCHOOL OPERATING FUNDMANCHESTER HIGHEXP EDUCATION EQUIP ADD 94.02
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7/1/202400095795MUSIC AND ARTS CENTER INCORPORSCHOOL OPERATING FUNDMANCHESTER HIGHEXP EDUCATION EQUIP ADD 93.04
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7/1/202400095796MUSIC AND ARTS CENTER INCORPORSCHOOL OPERATING FUNDMIDLOTHIAN HIGHOTHER OPERATING SUPPLIES 327.77
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7/1/202400095797MUSIC AND ARTS CENTER INCORPORSCHOOL OPERATING FUNDMIDLOTHIAN HIGHOTHER OPERATING SUPPLIES 4,604.88
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7/1/202400095798MUSIC AND ARTS CENTER INCORPORSCHOOL OPERATING FUNDMIDLOTHIAN MIDDLEINST SUPPLIES 37.50
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7/1/202400095799MY FITNESS MATTERS LLCSCHOOL OPERATING FUNDCOMPENSATION & BENEFITSOTHER PROFESSIONAL SVCS 1,405.20
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7/1/202400095801OXYGEN AND IRON PERSONAL TRAINSCHOOL OPERATING FUNDCOMPENSATION & BENEFITSOTHER PROFESSIONAL SVCS 396.00
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7/1/202400095807RUTHERFORD SUPPLY CORPORATIONSCHOOL OPERATING FUNDSCHOOL O&MJANITORIAL SUPPLIES 2,694.92
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7/1/202400095807RUTHERFORD SUPPLY CORPORATIONSCHOOL OPERATING FUNDSCHOOL O&MEXP MACH AND EQUIP 5,912.22
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7/1/202400095808SANDS ANDERSON PCSCHOOL OPERATING FUNDSPECIAL EDUCATION M&DLEGAL SVCS 1,652.00
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7/1/202400095810SCHOOL SPECIALTY LLCSCHOOL OPERATING FUNDW.W. GORDON ELEMINST SUPPLIES 1,701.31
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7/1/202400095810SCHOOL SPECIALTY LLCSCHOOL OPERATING FUNDPROVIDENCE ELEMINST SUPPLIES 448.75
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7/1/202400095810SCHOOL SPECIALTY LLCSCHOOL OPERATING FUNDREAMS ELEMINST SUPPLIES 2,392.50
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7/1/202400095810SCHOOL SPECIALTY LLCSCHOOL OPERATING FUNDELIZABETH SCOTT ELEMINST SUPPLIES 116.91
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7/1/202400095810SCHOOL SPECIALTY LLCSCHOOL OPERATING FUNDWINTERPOCK ELEMINST SUPPLIES 887.83
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7/1/202400095810SCHOOL SPECIALTY LLCSCHOOL OPERATING FUNDWINTERPOCK ELEMEXP FURNITURE AND EQUIP ADD 625.10
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7/1/202400095810SCHOOL SPECIALTY LLCSCHOOL OPERATING FUNDSALEM CHURCH MIDDLEINST SUPPLIES 578.20
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7/1/202400095811SHERWIN WILLIAMSSCHOOL OPERATING FUNDSCHOOL O&MREPAIR MAINT SUPPLY 296.47
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7/1/202400095813SHERWIN WILLIAMSSCHOOL OPERATING FUNDSCHOOL O&MREPAIR MAINT SUPPLY 142.95
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7/1/202400095815STONES OFFICE EQUIPMENT COMPANSCHOOL OPERATING FUNDALBERTA SMITH ELEMCAPITAL EDUCATIONAL EQUIP ADD 8,316.10
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7/1/202400095819ULINE INCSCHOOL OPERATING FUNDJACOBS ROAD ELEMEXP FURNITURE AND EQUIP ADD 3,487.68
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7/1/202400095823ZOOOM PRINTING LLCSCHOOL OPERATING FUNDPRINT SHOPPRINTING AND BINDING SVCS 120.00
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7/1/20242041192013 STITCHES LLCSCHOOL OPERATING FUNDCONSTRUCTIONUNIFORMS 1,682.00
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7/1/202420411922A PLUS WAREHOUSE EQUIPMENT ANDSCHOOL OPERATING FUNDMANCHESTER HIGHEXP FURNITURE AND EQUIP ADD 3,190.95
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7/1/202420411923ACCO BRANDS USA LLCSCHOOL OPERATING FUNDMIDLOTHIAN MIDDLEOTHER OPERATING SUPPLIES 721.60
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7/1/202420411924ADISCHOOL CAPITAL IMPROVEMENTSCONSTRUCTIONOTHER CONTRACTUAL SVCS 383.96
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7/1/202420411925ADVANCED VISUAL PRODUCTION INCSCHOOL OPERATING FUNDHIGH SCHOOL LEADERSHIPOTHER CONTRACTUAL SVCS 6,775.00
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7/1/202420411932AMAZON CAPITAL SERVICESSCHOOL OPERATING FUNDBEULAH ELEMOFFICE SUPPLIES 110.73
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7/1/202420411932AMAZON CAPITAL SERVICESSCHOOL OPERATING FUNDBEULAH ELEMINST SUPPLIES 74.23
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7/1/202420411932AMAZON CAPITAL SERVICESSCHOOL OPERATING FUNDBEULAH ELEMCAPITAL EDUCATION EQUIP RPL 59.98
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7/1/202420411932AMAZON CAPITAL SERVICESSCHOOL OPERATING FUNDTHELMA CRENSHAW ELEMINST SUPPLIES 114.12
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7/1/202420411932AMAZON CAPITAL SERVICESSCHOOL OPERATING FUNDA.M. DAVIS ELEMINST SUPPLIES 979.57
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7/1/202420411932AMAZON CAPITAL SERVICESSCHOOL OPERATING FUNDECOFF ELEMINST SUPPLIES 288.97
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7/1/202420411932AMAZON CAPITAL SERVICESSCHOOL OPERATING FUNDECOFF ELEMOTHER MATERIALS AND SUPPLIES 2,554.41
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7/1/202420411932AMAZON CAPITAL SERVICESSCHOOL OPERATING FUNDETTRICK ELEMBOOKS SUBSCRIPTIONS 133.50
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7/1/202420411932AMAZON CAPITAL SERVICESSCHOOL OPERATING FUNDO.B. GATES ELEMBOOKS SUBSCRIPTIONS 431.30
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7/1/202420411932AMAZON CAPITAL SERVICESSCHOOL OPERATING FUNDJACOBS ROAD ELEMOFFICE SUPPLIES 1,842.23
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7/1/202420411932AMAZON CAPITAL SERVICESSCHOOL OPERATING FUNDJACOBS ROAD ELEMBOOKS SUBSCRIPTIONS 322.01
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7/1/202420411932AMAZON CAPITAL SERVICESSCHOOL OPERATING FUNDJACOBS ROAD ELEMCOPIER/PRINTER SUPPLIES 220.40
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7/1/202420411932AMAZON CAPITAL SERVICESSCHOOL OPERATING FUNDJACOBS ROAD ELEMINST SUPPLIES 1,410.86
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7/1/202420411932AMAZON CAPITAL SERVICESSCHOOL OPERATING FUNDJACOBS ROAD ELEMOTHER OPERATING SUPPLIES 1,571.39
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7/1/202420411932AMAZON CAPITAL SERVICESSCHOOL OPERATING FUNDJACOBS ROAD ELEMEXP FURNITURE AND EQUIP ADD 2,430.64
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7/1/202420411932AMAZON CAPITAL SERVICESSCHOOL OPERATING FUNDMOSELEY ELEMENTARYBOOKS SUBSCRIPTIONS 459.24
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7/1/202420411932AMAZON CAPITAL SERVICESSCHOOL OPERATING FUNDPROVIDENCE ELEMINST SUPPLIES 423.33
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7/1/202420411932AMAZON CAPITAL SERVICESSCHOOL OPERATING FUNDGEORGE W. CARVER MIDDLEINST SUPPLIES 1,577.74
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7/1/202420411932AMAZON CAPITAL SERVICESSCHOOL OPERATING FUNDGEORGE W. CARVER MIDDLEEXP COMPUTER EQUIP ADD 33.17
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7/1/202420411932AMAZON CAPITAL SERVICESSCHOOL OPERATING FUNDELIZABETH DAVIS MIDDLEINST SUPPLIES 1,257.25
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7/1/202420411932AMAZON CAPITAL SERVICESSCHOOL OPERATING FUNDMANCHESTER MIDDLEINST SUPPLIES 2,357.39
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7/1/202420411932AMAZON CAPITAL SERVICESSCHOOL OPERATING FUNDMIDLOTHIAN MIDDLEOFFICE SUPPLIES 34.99
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7/1/202420411932AMAZON CAPITAL SERVICESSCHOOL OPERATING FUNDPROVIDENCE MIDDLEINST SUPPLIES 443.33
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7/1/202420411932AMAZON CAPITAL SERVICESSCHOOL OPERATING FUNDSALEM CHURCH MIDDLELIBRARY BOOKS 1,455.72
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7/1/202420411932AMAZON CAPITAL SERVICESSCHOOL OPERATING FUNDSALEM CHURCH MIDDLEINST SUPPLIES 2,780.19
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7/1/202420411932AMAZON CAPITAL SERVICESSCHOOL OPERATING FUNDSALEM CHURCH MIDDLEAV MATERIALS AND SUPPLIES 33.77
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7/1/202420411932AMAZON CAPITAL SERVICESSCHOOL OPERATING FUNDSALEM CHURCH MIDDLEOTHER OPERATING SUPPLIES 3,525.09
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7/1/202420411932AMAZON CAPITAL SERVICESSCHOOL OPERATING FUNDCARVER COLLEGE/CAREER ACADINST SUPPLIES 875.00
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7/1/202420411932AMAZON CAPITAL SERVICESSCHOOL OPERATING FUNDMONACAN HIGHOTHER OPERATING SUPPLIES 568.50
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7/1/202420411932AMAZON CAPITAL SERVICESSCHOOL OPERATING FUNDCCTC @ COURTHOUSEINST SUPPLIES 2,599.00
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7/1/202420411932AMAZON CAPITAL SERVICESSCHOOL OPERATING FUNDTECHNOLOGY SERVICESOTHER OPERATING SUPPLIES 178.23
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7/1/202420411932AMAZON CAPITAL SERVICESSCHOOL OPERATING FUNDCONSTRUCTIONOTHER OPERATING SUPPLIES 48.28
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7/1/202420411932AMAZON CAPITAL SERVICESSCHOOL GRANTS FUNDMANCHESTER MIDDLEINST SUPPLIES 45.47
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7/1/202420411935AMERIGASSCHOOL OPERATING FUNDSCHOOL O&MHEATING PROPANE 3,137.05
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7/1/202420411936AMERIGASSCHOOL OPERATING FUNDSCHOOL O&MHEATING PROPANE 4,898.45
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7/1/202420411937APPLE INCSCHOOL OPERATING FUNDMIDLOTHIAN HIGHEXP COMPUTER EQUIP ADD 693.00
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7/1/202420411941ATTRONICA COMPUTERS INCSCHOOL OPERATING FUNDJACOBS ROAD ELEMEXP COMPUTER EQUIP RPL 9,733.00
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7/1/202420411941ATTRONICA COMPUTERS INCSCHOOL OPERATING FUNDALBERTA SMITH ELEMCAPITAL COMPUTER EQUIP ADD 6,322.34
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7/1/202420411941ATTRONICA COMPUTERS INCSCHOOL OPERATING FUNDTECHNOLOGY ADM INSTRAV MATERIALS AND SUPPLIES 4,845.00
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7/1/202420411943B AND H PHOTO VIDEO INCORPORATSCHOOL OPERATING FUNDMIDLOTHIAN HIGHEXP AUDIO VISUAL EQUIP ADD 1,044.48
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7/1/202420411944B AND H PHOTO VIDEO INCORPORATSCHOOL OPERATING FUNDMONACAN HIGHEXP AUDIO VISUAL EQUIP ADD 32,697.00
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7/1/202420411946BAKER, GAYNOR OSCHOOL OPERATING FUNDSPECIAL EDUCATION M&DMILEAGE 47.57
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7/1/202420411947BALDWIN, RYAN KSCHOOL OPERATING FUNDSPECIAL EDUCATIONMILEAGE 20.64
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7/1/202420411948BALL OFFICE PRODUCTS LLCSCHOOL OPERATING FUNDCLOVER HILL HIGHEXP FURNITURE AND EQUIP ADD 2,222.10
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7/1/202420411949BARBIZON CAPITOL INCSCHOOL OPERATING FUNDTECHNOLOGY ADM INSTRCAPITAL EDUCATION EQUIP RPL 138,334.00
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7/1/202420411951BARTILOTTI, AMELIA SSCHOOL OPERATING FUNDCOMM. AND COMMUNITY ENGAGEMENTMILEAGE 178.15
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7/1/202420411952BATTERY BARN OF VIRGINIA INCSCHOOL OPERATING FUNDSAFETY AND SECURITYREPAIR MAINT SUPPLY 2,156.25
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7/1/202420411955BESSALA, CHRISTINESCHOOL OPERATING FUNDSPECIAL EDUCATION M&DMILEAGE 17.69
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7/1/202420411956BFPE INTERNATIONALSCHOOL OPERATING FUNDSCHOOL O&MOTHER MAINT SVC CONT 8,312.50
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7/1/202420411958BLICK ART MATERIALSSCHOOL OPERATING FUNDW.W. GORDON ELEMINST SUPPLIES 330.69
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7/1/202420411958BLICK ART MATERIALSSCHOOL OPERATING FUNDCHESTERFIELD COM ACADEMYINST SUPPLIES 476.25
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7/1/202420411964BUCKINGHAM GREENERY INCSCHOOL OPERATING FUNDHIGH SCHOOL LEADERSHIPOTHER CONTRACTUAL SVCS 2,190.00
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7/1/202420411968CARTES-ALVAREZ, DREMA ASCHOOL OPERATING FUNDGEN & VOC ESOLMILEAGE 140.70
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7/1/202420411970CENTRAL RESTAURANT PRODUCTSSCHOOL OPERATING FUNDCCTC @ HULLINST SUPPLIES 1,028.79
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7/1/202420411972CHAFFINS, GLENDA DSCHOOL OPERATING FUNDGEN & VOC ESOLMILEAGE 144.00
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7/1/202420411976CHICKEN FIESTASCHOOL OPERATING FUNDSPECIAL EDUCATION M&DFOOD 2,396.50
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7/1/202420411977CLASS A PRODUCTS LLCSCHOOL OPERATING FUNDGEORGE W. CARVER MIDDLEINST SUPPLIES 405.24
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7/1/202420411979CODE 3 AV INCSCHOOL OPERATING FUNDC.E. CURTIS ELEMEXP SOFTWARE 179.98
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7/1/202420411982COMCAST CABLEVISIONSCHOOL OPERATING FUNDTECHNOLOGY ADM INSTRDATA LINES 96,498.30
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7/1/202420411984COMMERCIAL LAUNDRY EQUIPMENT CSCHOOL OPERATING FUNDCARVER COLLEGE/CAREER ACADCAPITAL MACH AND EQUIP RPL 7,054.00
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7/1/202420411985CONVERGEONE SYSTEMS INTEGRATIOSCHOOL OPERATING FUNDTECHNOLOGY SERVICESOTHER CONTRACTUAL SVCS 689.00