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ACCOUNTS PAYABLE VENDOR PAYMENTS
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Check Dates 7/1/2026 through 7/31/2026
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Check DateCheck #VendorFundDepartmentAccountExtended Amount
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07/01/202630020868Amazon Capital ServicesSchool General Operating FundCTC @ CourthouseConsumables - Supplies - Instructional942.60
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07/01/202630020868Amazon Capital ServicesSchool General Operating FundCTC @ CourthouseEquipment - Small - Instructional130.00
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07/01/202630020868Amazon Capital ServicesSchool General Operating FundCTC @ CourthouseOther Materials And Supplies23.98
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07/01/202630020868Amazon Capital ServicesSchool General Operating FundCurriculum - GiftedSubscriptions - Book and Periodical1,335.37
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07/01/202630020868Amazon Capital ServicesSchool General Operating FundCurriculum DevelopmentConsumables - Supplies - Miscellaneous Office Supplies2,504.52
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07/01/202630020868Amazon Capital ServicesSchool General Operating FundDavis ElementaryConsumables - Supplies - Instructional1,562.88
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07/01/202630020868Amazon Capital ServicesSchool General Operating FundDavis MiddleConsumables - Supplies - Instructional260.04
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07/01/202630020868Amazon Capital ServicesSchool General Operating FundEnon ElementaryConsumables - Supplies - Instructional353.27
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07/01/202630020868Amazon Capital ServicesSchool General Operating FundEttrick ElementaryTechnology Equipment - Data Handling66.66
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07/01/202630020868Amazon Capital ServicesSchool General Operating FundGrange Hall ElementaryConsumables - Food137.48
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07/01/202630020868Amazon Capital ServicesSchool General Operating FundGrange Hall ElementaryConsumables - Supplies - Instructional131.17
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07/01/202630020868Amazon Capital ServicesSchool General Operating FundGrange Hall ElementaryConsumables - Supplies - Office - COPier and Printer1,563.09
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07/01/202630020868Amazon Capital ServicesSchool General Operating FundGrange Hall ElementaryOther Materials And Supplies686.53
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07/01/202630020868Amazon Capital ServicesSchool General Operating FundHarrowgate ElementaryConsumables - Supplies - Instructional730.74
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07/01/202630020868Amazon Capital ServicesSchool General Operating FundMoseley ElementaryConsumables - Supplies - Instructional1,029.24
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07/01/202630020868Amazon Capital ServicesSchool General Operating FundMoseley ElementarySubscriptions - Book and Periodical2,270.05
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07/01/202630020868Amazon Capital ServicesSchool General Operating FundSpecial EducationOther Materials And Supplies94.92
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07/01/202630020868Amazon Capital ServicesSchool Grants Special Revenue FundEcoff ElementaryConsumables - Supplies - Instructional91.71
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07/01/202630020868Amazon Capital ServicesSchool Grants Special Revenue FundHarrowgate ElementaryConsumables - Supplies - Instructional254.55
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07/02/20260000333960540418825-DOMSchool General Operating FundSchool O&MElectric Utility Services411.93
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07/02/20260000333961540418825-DOMSchool General Operating FundSchool O&MElectric Utility Services9,290.31
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07/02/20260000333962540418825-DOMSchool General Operating FundSchool O&MElectric Utility Services7,223.84
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07/02/20260000333963540418825-DOMSchool General Operating FundSchool O&MElectric Utility Services13.99
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07/02/20260000333964540418825-DOMSchool General Operating FundSchool O&MElectric Utility Services1,029.84
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07/02/20260000333965540418825-DOMSchool General Operating FundSchool O&MElectric Utility Services8,917.85
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07/02/20260000333966540418825-DOMSchool General Operating FundSchool O&MElectric Utility Services32,088.88
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07/02/20260000333967540418825-DOMSchool General Operating FundSchool O&MElectric Utility Services2,796.97
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07/02/20260000333968Attronica Computers IncSchool General Operating FundCurtis ElementaryOther Professional Services350.00
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07/02/20260000333969Jostens IncSchool General Operating FundCounseling ServicesOther Materials And Supplies7.62
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07/02/20260000333970Jostens IncSchool General Operating FundCounseling ServicesOther Materials And Supplies2.54
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07/02/20260000333971Jostens IncSchool General Operating FundCounseling ServicesOther Materials And Supplies5.08
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07/02/20260000333972First BookSchool General Operating FundProvidence MiddleSubscriptions - Book and Periodical464.88
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07/02/20260000333973School Connect LlcSchool General Operating FundSchool Improvement ManagementSoftware Subscriptions - Less than One Year9,900.00
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07/02/20260000333974Pitney Bowes Bank Inc Reserve AccountSchool General Operating FundThomas Dale HighPostal Services5,000.00
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07/02/20260000333975Sports BackersSchool General Operating FundComp, Ben & LicensureOther Professional Services1,560.00
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07/02/20260000333976Virginia School Equipment CompanySchool General Operating FundSchool O&MConsumables - Supplies - Repairs and Maintenance143.91
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07/02/20260000333977Commonwealth Blinds And Shades IncorporatedSchool General Operating FundSchool O&MConsumables - Supplies - Repairs and Maintenance464.82
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07/02/20260000333978John R Green CompanySchool General Operating FundCurtis ElementaryEquipment - Other Equipment627.80
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07/02/20260000333979School Specialty LLCSchool General Operating FundBellwood ElementaryOther Materials And Supplies344.01
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07/02/20260000333979School Specialty LLCSchool General Operating FundCurtis ElementaryEquipment - Other Equipment511.06
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07/02/20260000333979School Specialty LLCSchool General Operating FundEttrick ElementaryConsumables - Supplies - Instructional118.75
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07/02/20260000333979School Specialty LLCSchool General Operating FundManchester MiddleConsumables - Supplies - Instructional78.62
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07/02/20260000333979School Specialty LLCSchool General Operating FundOld Hundred ElementaryConsumables - Supplies - Instructional28.40
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07/02/20260000333979School Specialty LLCSchool General Operating FundSalem Church ElementaryOther Materials And Supplies75.50
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07/02/20260000333979School Specialty LLCSchool General Operating FundWeaver ElementaryConsumables - Food91.78
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07/02/20260000333979School Specialty LLCSchool General Operating FundWeaver ElementaryConsumables - Supplies - Instructional257.30
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07/02/20260000333979School Specialty LLCSchool General Operating FundWeaver ElementaryOther Materials And Supplies315.14
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07/02/20260000333980Stones Office Equipment CompanySchool General Operating FundFalling Creek ElementaryConsumables - Supplies - Office - COPier and Printer600.00
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07/02/20260000333980Stones Office Equipment CompanySchool General Operating FundManchester MiddleConsumables - Supplies - Office - COPier and Printer927.69
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07/02/20260000333980Stones Office Equipment CompanySchool General Operating FundManchester MiddleTechnology Equipment - Copiers4,212.88
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07/02/20260000333980Stones Office Equipment CompanySchool General Operating FundMeadowbrook HighConsumables - Supplies - Office - COPier and Printer1,014.80
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07/02/20260000333980Stones Office Equipment CompanySchool General Operating FundThomas Dale HighConsumables - Supplies - Instructional225.72
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07/02/20260000333980Stones Office Equipment CompanySchool General Operating FundThomas Dale HighTechnology Equipment - Copiers19,760.36
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07/02/20260000333980Stones Office Equipment CompanySchool General Operating FundWeaver ElementaryConsumables - Supplies - Office - COPier and Printer525.92
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07/02/20260000333981Ferguson Enterprises LLCSchool General Operating FundSchool O&MConsumables - Supplies - Repairs and Maintenance2,279.04
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07/02/20260000333982Supply Room CompaniesSchool General Operating FundFinanceOther Materials And Supplies14.47
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07/02/20260000333983School Health CorporationSchool General Operating FundSummer SchoolOther Materials And Supplies674.56
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07/02/20260000333984Express Electric CompanySchool General Operating FundSchool O&MOther Maintenance Service Cont12,613.71
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07/02/20260000333985Collins Sports MedicineSchool General Operating FundBird HighConsumables - Supplies - Medical1,417.51
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07/02/20260000333986Teachers DiscoverySchool General Operating FundDeep Creek Middle SchoolSoftware Subscriptions - Less than One Year258.00
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07/02/20260000333987Sherwin WilliamsSchool General Operating FundSchool O&MConsumables - Supplies - Repairs and Maintenance925.16
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07/02/20260000333988BW Wilson Paper Company IncorporatedSchool Grants Special Revenue FundBellwood ElementaryConsumables - Supplies - Instructional4,430.00
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07/02/20260000333989BW Wilson Paper Company IncorporatedSchool General Operating FundScott ElementaryConsumables - Supplies - Instructional1,329.00
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07/02/20260000333990BW Wilson Paper Company IncorporatedSchool General Operating FundGrange Hall ElementaryConsumables - Supplies - Instructional2,037.80
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07/02/20260000333991BW Wilson Paper Company IncorporatedSchool General Operating FundWells ElementaryConsumables - Supplies - Instructional1,993.50
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07/02/20260000333992BW Wilson Paper Company IncorporatedSchool General Operating FundDavis MiddleConsumables - Supplies - Instructional88.60
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07/02/20260000333993BW Wilson Paper Company IncorporatedSchool General Operating FundMidlothian HighConsumables - Supplies - Instructional101.54
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07/02/20260000333994BW Wilson Paper Company IncorporatedSchool General Operating FundManchester MiddleConsumables - Supplies - Instructional443.00
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07/02/20260000333995BW Wilson Paper Company IncorporatedSchool General Operating FundCurtis ElementaryConsumables - Supplies - Instructional177.20
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07/02/20260000333996BW Wilson Paper Company IncorporatedSchool General Operating FundWatkins ElementaryConsumables - Supplies - Instructional221.50
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07/02/20260000333997BW Wilson Paper Company IncorporatedSchool General Operating FundPrint ShopOther Materials And Supplies593.50
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07/02/20260000333998BW Wilson Paper Company IncorporatedSchool General Operating FundProvidence MiddleConsumables - Supplies - Instructional1,550.50
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07/02/20260000333999BW Wilson Paper Company IncorporatedSchool General Operating FundPrint ShopOther Materials And Supplies545.20
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07/02/20260000334000BW Wilson Paper Company IncorporatedSchool General Operating FundPrint ShopOther Materials And Supplies759.96
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07/02/20260000334001CDW Government LLCSchool General Operating FundChief Technology OfficerTechnology Equipment - Data Handling702.24
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07/02/20260000334002BW Wilson Paper Company IncorporatedSchool General Operating FundCurtis ElementaryConsumables - Supplies - Instructional44.30
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07/02/20260000334003CDW Government LLCSchool General Operating FundChief Technology OfficerTechnology Equipment - Data Handling585.20
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07/02/20260000334004BW Wilson Paper Company IncorporatedSchool General Operating FundProvidence MiddleConsumables - Supplies - Instructional492.54
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07/02/20260000334005CDW Government LLCSchool General Operating FundChief Technology OfficerTechnology Equipment - Data Handling468.16
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07/02/20260000334006BW Wilson Paper Company IncorporatedSchool General Operating FundPrint ShopOther Materials And Supplies394.65
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07/02/20260000334007BW Wilson Paper Company IncorporatedSchool General Operating FundPrint ShopOther Materials And Supplies2,500.00
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07/02/20260000334008BW Wilson Paper Company IncorporatedSchool General Operating FundMoseley ElementaryConsumables - Supplies - Instructional1,107.50
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07/02/20260000334009Staples IncSchool General Operating FundRobious MiddleConsumables - Supplies - Instructional44.84
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07/02/20260000334010CDW Government LLCSchool General Operating FundChief Technology OfficerSoftware Subscriptions - Less than One Year2,457.84
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07/02/20260000334011Staples IncSchool General Operating FundRobious MiddleConsumables - Supplies - Instructional1,064.26
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07/02/20260000334011Staples IncSchool General Operating FundRobious MiddleOther Materials And Supplies516.24
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07/02/20260000334012CDW Government LLCSchool General Operating FundChief Technology OfficerTechnology Equipment - Data Handling819.28
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07/02/20260000334013Staples IncSchool General Operating FundMidlothian MiddleConsumables - Supplies - Instructional470.28
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07/02/20260000334014Staples IncSchool General Operating FundRobious MiddleOther Materials And Supplies17.98
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07/02/20260000334015CDW Government LLCSchool General Operating FundChief Technology OfficerTechnology Equipment - Data Handling3,097.52
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07/02/20260000334016CDW Government LLCSchool General Operating FundChief Technology OfficerTechnology Equipment - Data Handling819.28
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07/02/20260000334017BW Wilson Paper Company IncorporatedSchool General Operating FundProvidence MiddleConsumables - Supplies - Instructional2,968.10
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07/02/20260000334018Staples IncSchool General Operating FundMidlothian MiddleConsumables - Supplies - Instructional22.99
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07/02/20260000334019CDW Government LLCSchool General Operating FundChief Technology OfficerSoftware Subscriptions - Less than One Year2,457.84
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07/02/20260000334020CDW Government LLCSchool General Operating FundChief Technology OfficerSoftware Subscriptions - Less than One Year2,574.88
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07/02/20260000334021CDW Government LLCSchool General Operating FundChief Technology OfficerTechnology Equipment - Data Handling1,404.48