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ACCOUNTS PAYABLE VENDOR PAYMENTS
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Check Dates 3/1/2023 through 3/31/2023
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Check DateCheck #VendorFundDepartmentAccountExtended Amount
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3/1/202300086171BARNES AND NOBLE BOOKSELLERSSCHOOL OPERATING FUNDEVERGREEN ELEMINST SUPPLIES 102.16
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3/1/202300086171BARNES AND NOBLE BOOKSELLERSSCHOOL OPERATING FUNDMONACAN HIGHBOOKS SUBSCRIPTIONS 143.90
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3/1/202300086171BARNES AND NOBLE BOOKSELLERSSCHOOL OPERATING FUNDADULT EDUCATIONTEXTBOOKS 191.40
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3/1/202300086171BARNES AND NOBLE BOOKSELLERSSCHOOL OPERATING FUNDTEACHING AND LEARNING M&DBOOKS SUBSCRIPTIONS 65.52
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3/1/202300086171BARNES AND NOBLE BOOKSELLERSSCHOOL OPERATING FUNDTEACHING AND LEARNING M&DINST SUPPLIES 1,959.20
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3/1/202300086174BSN SPORTSSCHOOL OPERATING FUNDMATOACA HIGHEXP EDUCATION EQUIP RPL 4,555.89
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3/1/202300086184CREST FOODSERVICE EQUIPMENT COSCHOOL GRANTS FUNDSCHOOL GRANTS-CENTRALEXP EDUCATION EQUIP ADD 5,870.17
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3/1/202300086189FERGUSON ENTERPRISES LLCSCHOOL OPERATING FUNDSCHOOL O&MREPAIR MAINT SUPPLY 1,530.34
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3/1/202300086192FLINN SCIENTIFIC INCORPORATEDSCHOOL OPERATING FUNDBAILEY BRIDGE MIDDLEINST SUPPLIES 196.76
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3/1/202300086195GO GREEN DISTRIBUTORSSCHOOL FEDERAL FOOD SERVICESFOOD AND NUTRITION SERVICESOTHER OPERATING SUPPLIES 3,034.35
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3/1/202300086197GROVE AVENUE PIANOSCHOOL OPERATING FUNDTEACHING AND LEARNING M&DOTHER REPAIR MAINT 99.00
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3/1/202300086199HENSLEY FORKLIFT PARTS AND SERSCHOOL OPERATING FUNDWAREHOUSEOTHER MAINT SVC CONT 369.00
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3/1/202300086201HURRICANE FENCE COMPANYSCHOOL OPERATING FUNDSCHOOL O&MOTHER MAINT SVC CONT 16,517.30
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3/1/202300086203JOHN R GREEN COMPANYSCHOOL OPERATING FUNDBENSLEY ELEMINST SUPPLIES 44.40
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3/1/202300086203JOHN R GREEN COMPANYSCHOOL OPERATING FUNDBON AIR ELEMINST SUPPLIES 362.60
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3/1/202300086203JOHN R GREEN COMPANYSCHOOL OPERATING FUNDCLOVER HILL ELEMINST SUPPLIES 449.74
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3/1/202300086203JOHN R GREEN COMPANYSCHOOL OPERATING FUNDEVERGREEN ELEMINST SUPPLIES 569.63
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3/1/202300086203JOHN R GREEN COMPANYSCHOOL OPERATING FUNDW.W. GORDON ELEMINST SUPPLIES 88.46
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3/1/202300086203JOHN R GREEN COMPANYSCHOOL OPERATING FUNDREAMS ELEMINST SUPPLIES 197.84
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3/1/202300086206MCCORMICK INSULATION SUPPLY INSCHOOL OPERATING FUNDSCHOOL O&MREPAIR MAINT SUPPLY 150.68
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3/1/202300086207MCCORMICK INSULATION SUPPLY INSCHOOL OPERATING FUNDSCHOOL O&MREPAIR MAINT SUPPLY 176.16
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3/1/202300086208MSP DESIGN GROUPSCHOOL FEDERAL FOOD SERVICESFOOD AND NUTRITION SERVICESUNIFORMS 1,125.46
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3/1/202300086209MUSIC AND ARTS CENTER INCORPORSCHOOL OPERATING FUNDTEACHING AND LEARNING M&DOTHER REPAIR MAINT 48.42
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3/1/202300086210NATIONAL ASSOCIATION OF SECONDSCHOOL OPERATING FUNDVIRTUAL ACADEMYDUES ASSOCIATION MEMBERSHIP 385.00
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3/1/202300086218RICHMOND SECURITY INCORPORATEDSCHOOL OPERATING FUNDSCHOOL O&MOTHER MAINT SVC CONT 4,775.00
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3/1/202300086219RIVERSIDE INSIGHTSSCHOOL OPERATING FUNDSTUDENT SUPPORT SERVICESOTHER OPERATING SUPPLIES 234.74
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3/1/202300086226RUTHERFORD SUPPLY CORPORATIONSCHOOL OPERATING FUNDSCHOOL O&MMEDICAL SUPPLIES 345.48
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3/1/202300086226RUTHERFORD SUPPLY CORPORATIONSCHOOL OPERATING FUNDSCHOOL O&MJANITORIAL SUPPLIES 8,699.62
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3/1/202300086226RUTHERFORD SUPPLY CORPORATIONSCHOOL GRANTS FUNDSCHOOL O&MMEDICAL SUPPLIES 10,653.94
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3/1/202300086228SCHOLASTIC INCORPORATEDSCHOOL GRANTS FUNDJ.G. HENING ELEMINST SUPPLIES 2,040.87
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3/1/202300086229SCHOOL SPECIALTY LLCSCHOOL OPERATING FUNDBON AIR ELEMINST SUPPLIES 132.96
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3/1/202300086229SCHOOL SPECIALTY LLCSCHOOL OPERATING FUNDCLOVER HILL ELEMINST SUPPLIES 470.47
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3/1/202300086229SCHOOL SPECIALTY LLCSCHOOL OPERATING FUNDMOSELEY ELEMENTARYINST SUPPLIES 327.59
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3/1/202300086229SCHOOL SPECIALTY LLCSCHOOL OPERATING FUNDOLD HUNDRED ELEMINST SUPPLIES 134.40
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3/1/202300086229SCHOOL SPECIALTY LLCSCHOOL OPERATING FUNDREAMS ELEMINST SUPPLIES 2,790.94
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3/1/202300086229SCHOOL SPECIALTY LLCSCHOOL OPERATING FUNDSPRING RUN ELEMINST SUPPLIES 318.81
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3/1/202300086229SCHOOL SPECIALTY LLCSCHOOL OPERATING FUNDTEACHING AND LEARNING M&DINST SUPPLIES 123.34
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3/1/202300086229SCHOOL SPECIALTY LLCSCHOOL GRANTS FUNDHOPKINS ELEMINST SUPPLIES 376.70
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3/1/202300086229SCHOOL SPECIALTY LLCSCHOOL GRANTS FUNDJACOBS ROAD ELEMINST SUPPLIES 383.84
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3/1/202300086231SHERWIN WILLIAMSSCHOOL OPERATING FUNDSCHOOL O&MREPAIR MAINT SUPPLY 541.81
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3/1/202300086233SHERWIN WILLIAMSSCHOOL OPERATING FUNDSCHOOL O&MREPAIR MAINT SUPPLY 133.49
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3/1/202300086234SHERWIN WILLIAMSSCHOOL OPERATING FUNDSCHOOL O&MREPAIR MAINT SUPPLY 133.87
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3/1/202300086235SHERWIN WILLIAMSSCHOOL OPERATING FUNDSCHOOL O&MREPAIR MAINT SUPPLY 71.70
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3/1/202300086236STONES OFFICE EQUIPMENT COMPANSCHOOL OPERATING FUNDROBIOUS MIDDLECOPIER/PRINTER SUPPLIES 53.94
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3/1/202300086237STONES OFFICE EQUIPMENT COMPANSCHOOL OPERATING FUNDA.M. DAVIS ELEMCOPIER/PRINTER SUPPLIES 601.92
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3/1/202300086238STONES OFFICE EQUIPMENT COMPANSCHOOL OPERATING FUNDC.E. CURTIS ELEMCOPIER/PRINTER SUPPLIES 112.50
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3/1/202300086239STONES OFFICE EQUIPMENT COMPANSCHOOL OPERATING FUNDENON ELEMCOPIER/PRINTER SUPPLIES 549.25
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3/1/202300086240STONES OFFICE EQUIPMENT COMPANSCHOOL OPERATING FUNDTECHNOLOGY ADM INSTROTHER OPERATING SUPPLIES 101.55
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3/1/202300086241STONES OFFICE EQUIPMENT COMPANSCHOOL OPERATING FUNDTECHNOLOGY ADM INSTROTHER OPERATING SUPPLIES 275.00
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3/1/202300086242STONES OFFICE EQUIPMENT COMPANSCHOOL OPERATING FUNDETTRICK ELEMCOPIER/PRINTER SUPPLIES 1,596.90
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3/1/202300086243STONES OFFICE EQUIPMENT COMPANSCHOOL OPERATING FUNDETTRICK ELEMCOPIER/PRINTER SUPPLIES 1,805.38
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3/1/202300086244STONES OFFICE EQUIPMENT COMPANSCHOOL OPERATING FUNDELIZABETH DAVIS MIDDLECOPIER/PRINTER SUPPLIES 1,128.60
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3/1/202300086245STONES OFFICE EQUIPMENT COMPANSCHOOL OPERATING FUNDTHELMA CRENSHAW ELEMCOPIER/PRINTER SUPPLIES 112.50
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3/1/202300086246STONES OFFICE EQUIPMENT COMPANSCHOOL OPERATING FUNDECOFF ELEMCOPIER/PRINTER SUPPLIES 1,504.80
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3/1/202300086248SUPPLY ROOM COMPANIESSCHOOL OPERATING FUNDPROVIDENCE ELEMINST SUPPLIES 30.15
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3/1/202300086248SUPPLY ROOM COMPANIESSCHOOL OPERATING FUNDSWIFT CREEK MIDDLEOFFICE SUPPLIES 31.61
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3/1/202300086248SUPPLY ROOM COMPANIESSCHOOL OPERATING FUNDSWIFT CREEK MIDDLECOPIER/PRINTER SUPPLIES 832.32
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3/1/202300086248SUPPLY ROOM COMPANIESSCHOOL OPERATING FUNDL.C. BIRD HIGHINST SUPPLIES 842.01
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3/1/202300086248SUPPLY ROOM COMPANIESSCHOOL OPERATING FUNDCCTC @ HULLINST SUPPLIES 1,001.83
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3/1/202300086248SUPPLY ROOM COMPANIESSCHOOL OPERATING FUNDSUPERINTENDENTOFFICE SUPPLIES 124.59
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3/1/202300086248SUPPLY ROOM COMPANIESSCHOOL OPERATING FUNDSPECIAL EDUCATION M&DOFFICE SUPPLIES 618.07
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3/1/202300086248SUPPLY ROOM COMPANIESSCHOOL OPERATING FUNDFINANCE/PAYROLLOFFICE SUPPLIES 410.33
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3/1/202300086248SUPPLY ROOM COMPANIESSCHOOL GRANTS FUNDSCHOOL GRANTS-CENTRALINST SUPPLIES 434.50
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3/1/202300086248SUPPLY ROOM COMPANIESSCHOOL CAPITAL IMPROVEMENTSCONSTRUCTIONOTHER OPERATING SUPPLIES 17.64
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3/1/202320347622123 SECURITY PRODUCTSSCHOOL OPERATING FUNDTECHNOLOGY ADM INSTRREPAIR MAINT SUPPLY 8,998.84
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3/1/202320347625ABERNATHY, GLORIA LSCHOOL GRANTS FUNDSCHOOL GRANTS-CENTRALMISC TRAVEL EXP 232.38
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3/1/202320347627ACCO BRANDS USA LLCSCHOOL OPERATING FUNDELIZABETH SCOTT ELEMOFFICE SUPPLIES 550.00
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3/1/202320347628ACDC LEADERSHIP AND CONSULTINGSCHOOL OPERATING FUNDCLOVER HILL HIGHEXP SOFTWARE 1,190.00
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3/1/202320347629ACHIEVE3000 INCSCHOOL GRANTS FUNDFALLING CREEK MIDDLEEXP SOFTWARE 11,640.00
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3/1/202320347632AIRECO SUPPLY INCORPORATEDSCHOOL OPERATING FUNDSCHOOL O&MREPAIR MAINT SUPPLY 5,467.50
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3/1/202320347637AMAZON CAPITAL SERVICESSCHOOL OPERATING FUNDENON ELEMOFFICE SUPPLIES 179.96
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3/1/202320347638AMERIGASSCHOOL OPERATING FUNDSCHOOL O&MHEATING PROPANE 1,099.09
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3/1/202320347649ATTRONICA COMPUTERS INCSCHOOL OPERATING FUNDMANCHESTER HIGHEXP COMPUTER EQUIP ADD 752.00
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3/1/202320347649ATTRONICA COMPUTERS INCSCHOOL OPERATING FUNDTECHNOLOGY ADM INSTRAV MATERIALS AND SUPPLIES 2,900.00
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3/1/202320347649ATTRONICA COMPUTERS INCSCHOOL OPERATING FUNDTECHNOLOGY SERVICESREPAIR MAINT SUPPLY 1,008.00
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3/1/202320347651B AND H PHOTO VIDEO INCORPORATSCHOOL OPERATING FUNDMONACAN HIGHOTHER OPERATING SUPPLIES 135.36
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3/1/202320347651B AND H PHOTO VIDEO INCORPORATSCHOOL OPERATING FUNDTECHNOLOGY ADM INSTRAV MATERIALS AND SUPPLIES 149.25
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3/1/202320347651B AND H PHOTO VIDEO INCORPORATSCHOOL OPERATING FUNDTECHNOLOGY SERVICESEXP COMPUTER EQUIP ADD 209.82
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3/1/202320347655BAKER PROPERTIES LIMITED PARTNSCHOOL FEDERAL FOOD SERVICESFOOD AND NUTRITION SERVICESHVAC ANNUAL MAINT CONTRACT 350.60
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3/1/202320347656BAKER, GAYNOR OSCHOOL OPERATING FUNDSPECIAL EDUCATION M&DMILEAGE 108.75
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3/1/202320347657BALTZ, ALLISON MSCHOOL GRANTS FUNDA.M. DAVIS ELEMMISC TRAVEL EXP 566.69
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3/1/202320347661BATTERY BARN OF VIRGINIA INCSCHOOL OPERATING FUNDSCHOOL O&MREPAIR MAINT SUPPLY 582.50
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3/1/202320347662BATTS, KENYA SSCHOOL GRANTS FUNDA.M. DAVIS ELEMMISC TRAVEL EXP 687.80
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3/1/202320347664BECKERS SCHOOL SUPPLIESSCHOOL OPERATING FUNDETTRICK ELEMOTHER MATERIALS AND SUPPLIES 214.22
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3/1/202320347665BENSON, VIMARIESCHOOL GRANTS FUNDSCHOOL GRANTS-CENTRALMILEAGE 53.38
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3/1/202320347667BFPE INTERNATIONALSCHOOL OPERATING FUNDSCHOOL O&MOTHER MAINT SVC CONT 6,898.00
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3/1/202320347671BLICK ART MATERIALSSCHOOL OPERATING FUNDFALLING CREEK MIDDLEEXP AUDIO VISUAL EQUIP ADD 719.85
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3/1/202320347672BOOTH, MONIQUE L.SCHOOL OPERATING FUNDELEMENTARY SCHOOL LEADERSHIPSMILEAGE 168.73
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3/1/202320347673BRAINPOP LLCSCHOOL OPERATING FUNDBON AIR ELEMEXP SOFTWARE 305.12
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3/1/202320347674BRANDERMILL CHURCH PRESCHOOLSCHOOL GRANTS FUNDSCHOOL GRANTS-CENTRALTUITION PAID DIVISION INSTATE 235.00
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3/1/202320347682CAREER AND TECHNICAL EDUCATIONSCHOOL OPERATING FUNDCAREER & TECHNICAL EDUCATIONOTHER PROFESSIONAL SVCS 10,455.00
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3/1/202320347683CARLSON, EMMA K.SCHOOL OPERATING FUNDCOMM. AND COMMUNITY ENGAGEMENTMILEAGE 57.51
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3/1/202320347685CASTELVECCHI, HENRY W.SCHOOL OPERATING FUNDTEACHING AND LEARNING M&DMISC TRAVEL EXP 107.67
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3/1/202320347689CBT NUGGETS LLCSCHOOL GRANTS FUNDSCHOOL GRANTS-CENTRALTRAINING SVCS 17,960.00
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3/1/202320347690CENTRAL RESTAURANT PRODUCTSSCHOOL OPERATING FUNDCCTC @ HULLEXP EDUCATION EQUIP ADD 1,589.00