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ACCOUNTS PAYABLE VENDOR PAYMENTS
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Check Dates 12/1/2024 through 12/31/2024
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Check DateCheck #VendorFundDepartmentAccountExtended Amount
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12/2/202400098366DECKER INCSCHOOL OPERATING FUNDCRESTWOOD ELEMEXP FURNITURE AND EQUIP ADD 6,151.64
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12/2/202400098368JOHN R GREEN COMPANYSCHOOL OPERATING FUNDBENSLEY ELEMCOPIER/PRINTER SUPPLIES 7.76
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12/2/202400098368JOHN R GREEN COMPANYSCHOOL OPERATING FUNDBENSLEY ELEMINST SUPPLIES 357.37
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12/2/202400098368JOHN R GREEN COMPANYSCHOOL GRANTS FUNDBENSLEY ELEMINST SUPPLIES 106.37
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12/2/202400098372RIVERSIDE INSIGHTSSCHOOL GRANTS FUNDSCHOOL GRANTS-CENTRALOTHER OPERATING SUPPLIES 5,608.24
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12/2/202400098373ROOF CONSULTING SERVICES INCORSCHOOL CAPITAL IMPROVEMENTSCONSTRUCTIONOTHER MAINT SVC CONT 20,231.40
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12/2/202420433611DEMCO INCORPORATEDSCHOOL OPERATING FUNDTHOMAS DALE HIGHOFFICE SUPPLIES 95.36
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12/2/202420433620GRAYBAR ELECTRIC COMPANY INCORSCHOOL OPERATING FUNDTECHNOLOGY ADM INSTRREPAIR MAINT SUPPLY 4,498.50
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12/2/202420433627LAKESHORE LEARNING MATERIALSSCHOOL OPERATING FUNDBENSLEY ELEMINST SUPPLIES 1,154.77
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12/2/202420433627LAKESHORE LEARNING MATERIALSSCHOOL OPERATING FUNDMATOACA HIGHINST SUPPLIES 189.05
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12/2/202420433627LAKESHORE LEARNING MATERIALSSCHOOL OPERATING FUNDELEMENTARY SCHOOL LEADERSHIPSEXP FURNITURE AND EQUIP ADD 890.15
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12/2/202420433633MICK AND DAVID ENTERPRISES INCSCHOOL OPERATING FUNDTHOMAS DALE HIGHINST SUPPLIES 1,110.00
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12/2/202420433634PAVLIK, KAREN PSCHOOL OPERATING FUNDVIRTUAL ACADEMYOFFICE SUPPLIES 136.21
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12/2/202420433636PLANK ROAD PUBLISHING INCORPORSCHOOL OPERATING FUNDC.C. WELLS ELEMINST SUPPLIES 100.20
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12/2/202420433638REHABMART LLCSCHOOL GRANTS FUNDSCHOOL GRANTS-CENTRALEXP EDUCATION EQUIP ADD 4,239.61
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12/2/202420433643SONOVA USA INCSCHOOL GRANTS FUNDSCHOOL GRANTS-CENTRALEXP EDUCATION EQUIP ADD 870.99
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12/2/202420433644TRIP COMPOSERS LLCSCHOOL OPERATING FUNDTHOMAS DALE HIGHMISC TRAVEL EXP 1,500.00
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12/2/202499052841RC HEALTH AND FITNESSSCHOOL OPERATING FUNDCOMPENSATION & BENEFITSOTHER PROFESSIONAL SVCS 250.00
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12/4/202400098375BARNES AND NOBLE BOOKSELLERSSCHOOL OPERATING FUNDTHOMAS DALE HIGHINST SUPPLIES 1,300.40
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12/4/202400098377BILINGUAL DICTIONARIESSCHOOL OPERATING FUNDHARROWGATE ELEMINST SUPPLIES 52.50
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12/4/202400098379BSN SPORTSSCHOOL OPERATING FUNDBEULAH ELEMINST SUPPLIES 1,908.52
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12/4/202400098382FERGUSON ENTERPRISES LLCSCHOOL OPERATING FUNDSCHOOL O&MREPAIR MAINT SUPPLY 1,600.43
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12/4/202400098383FLINN SCIENTIFIC INCORPORATEDSCHOOL OPERATING FUNDTHOMAS DALE HIGHINST SUPPLIES 589.09
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12/4/202400098386KAESER AND BLAIR INCORPORATEDSCHOOL GRANTS FUNDSCHOOL GRANTS-CENTRALOTHER OPERATING SUPPLIES 898.00
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12/4/202400098388MACKIN EDUCATIONAL RESOURCESSCHOOL OPERATING FUNDONLINE LEARNINGBOOKS SUBSCRIPTIONS 9,778.39
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12/4/202400098454MUSIC AND ARTS CENTER INCORPORSCHOOL OPERATING FUNDTEACHING AND LEARNING M&DOTHER REPAIR MAINT 184.10
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12/4/202400098455MUSIC AND ARTS CENTER INCORPORSCHOOL OPERATING FUNDTEACHING AND LEARNING M&DOTHER REPAIR MAINT 78.37
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12/4/202400098456MUSIC AND ARTS CENTER INCORPORSCHOOL OPERATING FUNDTEACHING AND LEARNING M&DOTHER REPAIR MAINT 189.66
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12/4/202400098457MUSIC AND ARTS CENTER INCORPORSCHOOL OPERATING FUNDTEACHING AND LEARNING M&DOTHER REPAIR MAINT 93.03
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12/4/202400098458MUSIC AND ARTS CENTER INCORPORSCHOOL OPERATING FUNDTEACHING AND LEARNING M&DOTHER REPAIR MAINT 193.87
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12/4/202400098459MUSIC AND ARTS CENTER INCORPORSCHOOL OPERATING FUNDTEACHING AND LEARNING M&DOTHER REPAIR MAINT 125.09
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12/4/202400098460MUSIC AND ARTS CENTER INCORPORSCHOOL OPERATING FUNDTHOMAS DALE HIGHINST SUPPLIES 19.12
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12/4/202400098461MUSIC AND ARTS CENTER INCORPORSCHOOL OPERATING FUNDTHOMAS DALE HIGHINST SUPPLIES 307.76
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12/4/202400098462MY FITNESS MATTERS LLCSCHOOL OPERATING FUNDCOMPENSATION & BENEFITSOTHER PROFESSIONAL SVCS 889.00
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12/4/202400098463PIONEER VALLEY EDUCATIONAL PRESCHOOL OPERATING FUNDHOPKINS ELEMINST SUPPLIES 666.60
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12/4/202400098471SANDS ANDERSON PCSCHOOL OPERATING FUNDSPECIAL EDUCATION M&DLEGAL SVCS 693.00
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12/4/202400098472SCHOOL SPECIALTY LLCSCHOOL OPERATING FUNDTHELMA CRENSHAW ELEMINST SUPPLIES 15.29
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12/4/202400098472SCHOOL SPECIALTY LLCSCHOOL OPERATING FUNDTHOMAS DALE HIGHINST SUPPLIES 479.10
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12/4/202400098475SHERWIN WILLIAMSSCHOOL OPERATING FUNDSCHOOL O&MREPAIR MAINT SUPPLY 228.72
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12/4/202400098476SHERWIN WILLIAMSSCHOOL OPERATING FUNDSCHOOL O&MREPAIR MAINT SUPPLY 208.06
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12/4/202400098477STONES OFFICE EQUIPMENT COMPANSCHOOL OPERATING FUNDENON ELEMCOPIER/PRINTER SUPPLIES 2,001.50
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12/4/202400098478STONES OFFICE EQUIPMENT COMPANSCHOOL OPERATING FUNDL.C. BIRD HIGHCOPIER/PRINTER SUPPLIES 365.96
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12/4/202400098479STONES OFFICE EQUIPMENT COMPANSCHOOL OPERATING FUNDROBIOUS MIDDLECOPIER/PRINTER SUPPLIES 573.21
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12/4/202400098480STONES OFFICE EQUIPMENT COMPANSCHOOL OPERATING FUNDALBERTA SMITH ELEMCOPIER/PRINTER SUPPLIES 1,190.91
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12/4/202400098481SUPPLY ROOM COMPANIESSCHOOL OPERATING FUNDCAREER & TECHNICAL EDUCATIONOFFICE SUPPLIES 66.17
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12/4/202400098481SUPPLY ROOM COMPANIESSCHOOL OPERATING FUNDHIGH SCHOOL LEADERSHIPEXP FURNITURE AND EQUIP ADD 2,631.09
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12/4/202400098481SUPPLY ROOM COMPANIESSCHOOL OPERATING FUNDCOMPENSATION & BENEFITSOFFICE SUPPLIES 79.98
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12/4/202400098482SWANK MOVIE LICENSING USASCHOOL OPERATING FUNDL.C. BIRD HIGHINST SUPPLIES 727.00
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12/4/202400098484VIRGINIA INTEGRATED COMMUNICATSCHOOL OPERATING FUNDTECHNOLOGY ADM INSTROTHER MAINT SVC CONT 1,438.91
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12/4/202420433655AIRECO SUPPLY INCORPORATEDSCHOOL OPERATING FUNDSCHOOL O&MREPAIR MAINT SUPPLY 3,481.25
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12/4/202420433658AMAZON CAPITAL SERVICESSCHOOL OPERATING FUNDBENSLEY ELEMINST SUPPLIES 0.00
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12/4/202420433658AMAZON CAPITAL SERVICESSCHOOL OPERATING FUNDCRESTWOOD ELEMINST SUPPLIES 155.46
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12/4/202420433658AMAZON CAPITAL SERVICESSCHOOL OPERATING FUNDETTRICK ELEMOFFICE SUPPLIES 43.56
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12/4/202420433658AMAZON CAPITAL SERVICESSCHOOL OPERATING FUNDO.B. GATES ELEMBOOKS SUBSCRIPTIONS 34.95
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12/4/202420433658AMAZON CAPITAL SERVICESSCHOOL OPERATING FUNDGREENFIELD ELEMOFFICE SUPPLIES 267.64
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12/4/202420433658AMAZON CAPITAL SERVICESSCHOOL OPERATING FUNDGREENFIELD ELEMCOPIER/PRINTER SUPPLIES 208.32
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12/4/202420433658AMAZON CAPITAL SERVICESSCHOOL OPERATING FUNDGREENFIELD ELEMINST SUPPLIES 52.36
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12/4/202420433658AMAZON CAPITAL SERVICESSCHOOL OPERATING FUNDGREENFIELD ELEMEXP AUDIO VISUAL EQUIP RPL 105.66
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12/4/202420433658AMAZON CAPITAL SERVICESSCHOOL OPERATING FUNDSPRING RUN ELEMINST SUPPLIES 184.62
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12/4/202420433658AMAZON CAPITAL SERVICESSCHOOL OPERATING FUNDFALLING CREEK MIDDLEINST SUPPLIES 59.34
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12/4/202420433658AMAZON CAPITAL SERVICESSCHOOL OPERATING FUNDPROVIDENCE MIDDLEINST SUPPLIES 186.68
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12/4/202420433658AMAZON CAPITAL SERVICESSCHOOL OPERATING FUNDSALEM CHURCH MIDDLEINST SUPPLIES 71.97
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12/4/202420433658AMAZON CAPITAL SERVICESSCHOOL OPERATING FUNDL.C. BIRD HIGHINST SUPPLIES 175.66
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12/4/202420433658AMAZON CAPITAL SERVICESSCHOOL OPERATING FUNDMONACAN HIGHOFFICE SUPPLIES 25.99
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12/4/202420433658AMAZON CAPITAL SERVICESSCHOOL OPERATING FUNDTEACHING AND LEARNING M&DOFFICE SUPPLIES 13.80
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12/4/202420433658AMAZON CAPITAL SERVICESSCHOOL OPERATING FUNDTEACHING AND LEARNING M&DBOOKS SUBSCRIPTIONS 153.09
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12/4/202420433658AMAZON CAPITAL SERVICESSCHOOL OPERATING FUNDCOMPENSATION & BENEFITSEXP FURNITURE AND EQUIP ADD 78.99
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12/4/202420433658AMAZON CAPITAL SERVICESSCHOOL GRANTS FUNDETTRICK ELEMEXP FURNITURE AND EQUIP ADD 63.00
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12/4/202420433658AMAZON CAPITAL SERVICESSCHOOL GRANTS FUNDSCHOOL GRANTS-CENTRALINST SUPPLIES 1,020.68
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12/4/202420433658AMAZON CAPITAL SERVICESSCHOOL GRANTS FUNDSCHOOL GRANTS-CENTRALOTHER OPERATING SUPPLIES 66.99
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12/4/202420433660AMSTERDAM PRINTING AND LITHOSCHOOL OPERATING FUNDMATOACA HIGHINST SUPPLIES 847.07
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12/4/202420433661APPLE INCSCHOOL GRANTS FUNDSCHOOL GRANTS-CENTRALEXP SOFTWARE 17,308.62
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12/4/202420433667ATI NURSING EDUCATIONSCHOOL OPERATING FUNDADULT EDUCATIONEXP SOFTWARE 747.00
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12/4/202420433669ATTRONICA COMPUTERS INCSCHOOL OPERATING FUNDTHOMAS DALE HIGHEXP COMPUTER EQUIP ADD 1,889.85
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12/4/202420433671B NATURAL PIANO SERVICESSCHOOL OPERATING FUNDTEACHING AND LEARNING M&DOTHER REPAIR MAINT 99.00
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12/4/202420433674BATTERY BARN OF VIRGINIA INCSCHOOL OPERATING FUNDSCHOOL O&MREPAIR MAINT SUPPLY 218.00
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12/4/202420433675BBGB BOOKSSCHOOL GRANTS FUNDFALLING CREEK MIDDLEINST SUPPLIES 8,729.10
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12/4/202420433676BERGER, DUANESCHOOL OPERATING FUNDCOMM. AND COMMUNITY ENGAGEMENTOTHER PROFESSIONAL SVCS 850.00
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12/4/202420433677BFPE INTERNATIONALSCHOOL OPERATING FUNDSCHOOL O&MOTHER MAINT SVC CONT 1,373.61
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12/4/202420433678BLICK ART MATERIALSSCHOOL OPERATING FUNDCOSBY HIGHINST SUPPLIES 350.59
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12/4/202420433681BOND WATER TECHNOLOGIESSCHOOL OPERATING FUNDSCHOOL O&MOTHER MAINT SVC CONT 10,800.00
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12/4/202420433682BOUNCYBAND LLCSCHOOL OPERATING FUNDCLOVER HILL ELEMINST SUPPLIES 76.18
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12/4/202420433684BOXX MODULAR INCSCHOOL OPERATING FUNDSCHOOL O&MOTHER LEASES RENTALS 82,001.00
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12/4/202420433684BOXX MODULAR INCSCHOOL CAPITAL IMPROVEMENTSCONSTRUCTIONOTHER LEASES RENTALS 37,453.00
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12/4/202420433691CAPITAL ELECTRICSCHOOL OPERATING FUNDSCHOOL O&MREPAIR MAINT SUPPLY 871.12
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12/4/202420433691CAPITAL ELECTRICSCHOOL CAPITAL IMPROVEMENTSCONSTRUCTIONOTHER MAINT SVC CONT 923.04
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12/4/202420433692CAPITAL ELECTRICSCHOOL OPERATING FUNDSCHOOL O&MREPAIR MAINT SUPPLY 528.03
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12/4/202420433693CAPITAL ELECTRICSCHOOL OPERATING FUNDSCHOOL O&MREPAIR MAINT SUPPLY 252.55
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12/4/202420433694CAPITAL ELECTRICSCHOOL OPERATING FUNDSCHOOL O&MREPAIR MAINT SUPPLY 19.39
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12/4/202420433695CAPITAL ELECTRICSCHOOL OPERATING FUNDSCHOOL O&MREPAIR MAINT SUPPLY 277.03
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12/4/202420433696CAPITAL ELECTRICSCHOOL OPERATING FUNDSCHOOL O&MREPAIR MAINT SUPPLY 866.68
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12/4/202420433702COMMONWEALTH BLINDS AND SHADESSCHOOL OPERATING FUNDSCHOOL O&MREPAIR MAINT SUPPLY 1,607.41
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12/4/202420433703COSTCO WHOLESALE CORPORATIONSCHOOL OPERATING FUNDO.B. GATES ELEMFOOD 273.20
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12/4/202420433705COUNTY WASTE LLCSCHOOL OPERATING FUNDCCTC @ COURTHOUSELEASE RENT EQUIP 306.94
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12/4/202420433706DAIKIN APPLIEDSCHOOL OPERATING FUNDSCHOOL O&MREPAIR MAINT SUPPLY 30,467.66