| A | B | C | D | E | F | G | H | I | J | K | L | M | N | O | P | Q | R | |
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1 | ||||||||||||||||||
2 | ACCOUNTS PAYABLE VENDOR PAYMENTS | |||||||||||||||||
3 | Check Dates 10/1/2025 through 10/31/2025 | |||||||||||||||||
4 | ||||||||||||||||||
5 | Check Date | Check # | Vendor | Fund | Department | Account | Extended Amount | |||||||||||
6 | 10/1/2025 | 00102875 | John R Green Company | School General Operating Fund | Curtis Elementary | Consumables - Supplies - Instructional | 138.69 | |||||||||||
7 | 10/1/2025 | 00102875 | John R Green Company | School General Operating Fund | Smith Elementary | Consumables - Supplies - Instructional | 1,069.03 | |||||||||||
8 | 10/1/2025 | 00102875 | John R Green Company | School Grants Special Revenue Fund | Title I Office | Consumables - Supplies - Instructional | 17.66 | |||||||||||
9 | 10/6/2025 | P20251006 | - ASCA - | School General Operating Fund | Counseling Services | Dues Association Membership | 129.00 | |||||||||||
10 | 10/6/2025 | P20251006 | 4TE LE BLEU OF RALEIGH | School Nutrition Special Revenue Fund | Food & Nutrition Services | Consumables - Food | 45.96 | |||||||||||
11 | 10/6/2025 | P20251006 | ACOEM USA, INC. | School General Operating Fund | School O&M | Consumables - Supplies - Repairs and Maintenance | 1,152.50 | |||||||||||
12 | 10/6/2025 | P20251006 | AIRECO BR 029 | School Nutrition Special Revenue Fund | Food & Nutrition Services | Consumables - Supplies - Repairs and Maintenance | 1,312.94 | |||||||||||
13 | 10/6/2025 | P20251006 | ALLIANZ TRAVEL INS | School General Operating Fund | Curriculum - Algebra Readiness Middle | Miscellaneous Travel Expense | 51.77 | |||||||||||
14 | 10/6/2025 | P20251006 | AMAZON MKTPL 1Y4CT0JA3 | School General Operating Fund | Curriculum - Science Elem | Consumables - Supplies - Instructional | 664.30 | |||||||||||
15 | 10/6/2025 | P20251006 | AMAZON MKTPL 3M0YY97P3 | School General Operating Fund | Curriculum - Science Elem | Consumables - Supplies - Instructional | 324.00 | |||||||||||
16 | 10/6/2025 | P20251006 | AMAZON MKTPL 3Y5E65PB3 | School General Operating Fund | Curriculum - Science Elem | Consumables - Supplies - Instructional | 160.44 | |||||||||||
17 | 10/6/2025 | P20251006 | AMAZON MKTPL 4T7PU0PX3 | School General Operating Fund | Curriculum - Science Elem | Consumables - Supplies - Instructional | 664.30 | |||||||||||
18 | 10/6/2025 | P20251006 | AMAZON MKTPL 6I4QA3H33 | School General Operating Fund | Curriculum - Science Elem | Consumables - Supplies - Instructional | 148.35 | |||||||||||
19 | 10/6/2025 | P20251006 | AMAZON MKTPL A21LX0S73 | School General Operating Fund | Student Health Svcs | Other Materials And Supplies | 45.98 | |||||||||||
20 | 10/6/2025 | P20251006 | AMAZON MKTPL B65QK4603 | School General Operating Fund | Curriculum - Science Elem | Consumables - Supplies - Instructional | 98.90 | |||||||||||
21 | 10/6/2025 | P20251006 | AMAZON MKTPL BJ5IX36H3 | School General Operating Fund | Curriculum - Science Elem | Consumables - Supplies - Instructional | 324.00 | |||||||||||
22 | 10/6/2025 | P20251006 | AMAZON MKTPL BQ5W383C3 | School General Operating Fund | Curriculum - Science Elem | Consumables - Supplies - Instructional | 395.60 | |||||||||||
23 | 10/6/2025 | P20251006 | AMAZON MKTPL CW6N69CY3 | School General Operating Fund | Curriculum - Science Elem | Consumables - Supplies - Instructional | 45.64 | |||||||||||
24 | 10/6/2025 | P20251006 | AMAZON MKTPL FI7OS25P3 | School General Operating Fund | Curriculum - Science Elem | Consumables - Supplies - Instructional | 346.15 | |||||||||||
25 | 10/6/2025 | P20251006 | AMAZON MKTPL GB0573IE3 | School General Operating Fund | Curriculum - Science Elem | Consumables - Supplies - Instructional | 197.80 | |||||||||||
26 | 10/6/2025 | P20251006 | AMAZON MKTPL GC34Q3FD3 | School General Operating Fund | Student Health Svcs | Other Materials And Supplies | 17.99 | |||||||||||
27 | 10/6/2025 | P20251006 | AMAZON MKTPL GO67E9333 | School General Operating Fund | Curriculum - Science Elem | Consumables - Supplies - Instructional | 324.00 | |||||||||||
28 | 10/6/2025 | P20251006 | AMAZON MKTPL I627G3PJ3 | School General Operating Fund | Psychological Services | Other Materials And Supplies | 95.19 | |||||||||||
29 | 10/6/2025 | P20251006 | AMAZON MKTPL JK7JF2E23 | School General Operating Fund | Curriculum - Science Elem | Consumables - Supplies - Instructional | 98.90 | |||||||||||
30 | 10/6/2025 | P20251006 | AMAZON MKTPL P855I49J3 | School General Operating Fund | Curriculum - Science Secondary | Consumables - Supplies - Instructional | 39.22 | |||||||||||
31 | 10/6/2025 | P20251006 | AMAZON MKTPL SF3P22G23 | School General Operating Fund | Curriculum - Science Elem | Consumables - Supplies - Instructional | 148.35 | |||||||||||
32 | 10/6/2025 | P20251006 | AMAZON MKTPL SN2DO2T23 | School General Operating Fund | Curriculum - Science Secondary | Consumables - Supplies - Instructional | 39.00 | |||||||||||
33 | 10/6/2025 | P20251006 | AMAZON MKTPL U163N4PB3 | School General Operating Fund | Curriculum - Algebra Readiness Middle | Consumables - Supplies - Instructional | 926.40 | |||||||||||
34 | 10/6/2025 | P20251006 | AMAZON MKTPL VB2711AK3 | School General Operating Fund | Curriculum - Science Elem | Consumables - Supplies - Instructional | 569.40 | |||||||||||
35 | 10/6/2025 | P20251006 | AMAZON MKTPL X489G1VN3 | School General Operating Fund | Curriculum - Science Secondary | Other Materials And Supplies | 23.40 | |||||||||||
36 | 10/6/2025 | P20251006 | AMAZON MKTPL XG5IR87G3 | School General Operating Fund | Curriculum - Science Elem | Consumables - Supplies - Instructional | 569.40 | |||||||||||
37 | 10/6/2025 | P20251006 | AMAZON MKTPL Z398O1HR3 | School General Operating Fund | Student Health Svcs | Equipment - Other Equipment | 73.52 | |||||||||||
38 | 10/6/2025 | P20251006 | AMAZON MKTPL Z788R1IW3 | School General Operating Fund | Curriculum - Science Elem | Consumables - Supplies - Instructional | 197.80 | |||||||||||
39 | 10/6/2025 | P20251006 | AMAZON MKTPLACE PMTS | School General Operating Fund | Student Health Svcs | Other Materials And Supplies | -45.98 | |||||||||||
40 | 10/6/2025 | P20251006 | AMAZON RETA 1R2QQ4ZF3 | School General Operating Fund | Curriculum - Science Secondary | Consumables - Supplies - Instructional | 62.67 | |||||||||||
41 | 10/6/2025 | P20251006 | AMAZON RETA IJ72G6P33 | School General Operating Fund | Student Health Svcs | Equipment - Other Equipment | 49.95 | |||||||||||
42 | 10/6/2025 | P20251006 | AMAZON RETA M302X5473 | School General Operating Fund | Curriculum - Algebra Readiness Middle | Consumables - Supplies - Instructional | 41.64 | |||||||||||
43 | 10/6/2025 | P20251006 | AMAZON RETA M99Q56XL3 | School General Operating Fund | Student Health Svcs | Other Materials And Supplies | 73.52 | |||||||||||
44 | 10/6/2025 | P20251006 | AMAZON RETA MC3J84HK3 | School General Operating Fund | Curriculum - Science Elem | Consumables - Supplies - Instructional | 591.60 | |||||||||||
45 | 10/6/2025 | P20251006 | AMAZON RETA RJ7W38I93 | School General Operating Fund | Social Work Services | Other Materials And Supplies | 6.99 | |||||||||||
46 | 10/6/2025 | P20251006 | Amazon web services | School General Operating Fund | Professional Learning | Software Subscriptions - Less than One Year | 1.96 | |||||||||||
47 | 10/6/2025 | P20251006 | Amazon.com 5J6352HV3 | School General Operating Fund | Student Health Svcs | Other Materials And Supplies | 42.72 | |||||||||||
48 | 10/6/2025 | P20251006 | Amazon.com GA1CC6EI3 | School General Operating Fund | Student Health Svcs | Equipment - Other Equipment | 73.22 | |||||||||||
49 | 10/6/2025 | P20251006 | AMERICAN AIR0010633061492 | School General Operating Fund | Safety & Security | Miscellaneous Travel Expense | 26.51 | |||||||||||
50 | 10/6/2025 | P20251006 | AMERICAN AIR0012266680004 | School General Operating Fund | Safety & Security | Miscellaneous Travel Expense | 526.56 | |||||||||||
51 | 10/6/2025 | P20251006 | AMERICAN AIR0012270266326 | School General Operating Fund | Legal Services | Miscellaneous Travel Expense | 826.97 | |||||||||||
52 | 10/6/2025 | P20251006 | AMERICAN AIR0017317588854 | School General Operating Fund | Research & Evaluation | Miscellaneous Travel Expense | 158.48 | |||||||||||
53 | 10/6/2025 | P20251006 | AMERICAN ASSOC OF SCHOOL | School General Operating Fund | Deputy Superintendent | Registration Fees Expense | 795.00 | |||||||||||
54 | 10/6/2025 | P20251006 | AMERICAN LIBRARY ASSOCIAT | School General Operating Fund | Library Services - Technology | Miscellaneous Travel Expense | 299.00 | |||||||||||
55 | 10/6/2025 | P20251006 | APSTYLEBOOK.COM | School General Operating Fund | Communications & Community Engagement | Software Subscriptions - Less than One Year | 398.00 | |||||||||||
56 | 10/6/2025 | P20251006 | ASCD ISTE | School General Operating Fund | Curriculum Development | Subscriptions - Book and Periodical | 119.00 | |||||||||||
57 | 10/6/2025 | P20251006 | BARNES & NOBLE #2995 | School Nutrition Special Revenue Fund | Food & Nutrition Services | Subscriptions - Book and Periodical | 565.92 | |||||||||||
58 | 10/6/2025 | P20251006 | BEST BUY 00004226 | School General Operating Fund | Employee Relations | Other Materials And Supplies | 0.00 | |||||||||||
59 | 10/6/2025 | P20251006 | BLEVINS | School General Operating Fund | School O&M | Consumables - Supplies - Repairs and Maintenance | -131.73 | |||||||||||
60 | 10/6/2025 | P20251006 | Canva 04632-29506461 | School General Operating Fund | Communications & Community Engagement | Software Subscriptions - Less than One Year | 12.95 | |||||||||||
61 | 10/6/2025 | P20251006 | CARDSANDKEYFOBS.COM | School General Operating Fund | Safety & Security | Other Materials And Supplies | 2,517.79 | |||||||||||
62 | 10/6/2025 | P20251006 | CAREERSAFE | School Grants Special Revenue Fund | Juvenile Detention Home | Consumables - Supplies - Instructional | 455.00 | |||||||||||
63 | 10/6/2025 | P20251006 | CDR | School Nutrition Special Revenue Fund | Food & Nutrition Services | Dues Association Membership | 80.00 | |||||||||||
64 | 10/6/2025 | P20251006 | CDW GOVT #AF8CN1D | School Nutrition Special Revenue Fund | Food & Nutrition Services | Other Materials And Supplies | 88.00 | |||||||||||
65 | 10/6/2025 | P20251006 | CHESTERFIELD COUNTY CHAMB | School General Operating Fund | School Board | Registration Fees Expense | 50.00 | |||||||||||
66 | 10/6/2025 | P20251006 | CHESTERFIELD CULTURAL AR | School General Operating Fund | Constituent Services | Registration Fees Expense | 108.00 | |||||||||||
67 | 10/6/2025 | P20251006 | CHESTERFIELD TRADING COM | School General Operating Fund | School O&M | Consumables - Supplies - Repairs and Maintenance | 59.10 | |||||||||||
68 | 10/6/2025 | P20251006 | CHICK-FIL-A #01629 | School General Operating Fund | School Board | Consumables - Food | 345.90 | |||||||||||
69 | 10/6/2025 | P20251006 | COMMONWEALTH DOCUMENT MAN | School General Operating Fund | Superintendent | Other Contractual Services | 16.00 | |||||||||||
70 | 10/6/2025 | P20251006 | CROWN TROPHY RICHMOND | School Nutrition Special Revenue Fund | Food & Nutrition Services | Other Materials And Supplies | 24.90 | |||||||||||
71 | 10/6/2025 | P20251006 | CVENT VIRGINIA SCHOOL | School General Operating Fund | School O&M | Education And Conferences | 350.00 | |||||||||||
72 | 10/6/2025 | P20251006 | DELTA AIR 0062357485129 | School Grants Special Revenue Fund | Title I Office | Air Fares | 466.96 | |||||||||||
73 | 10/6/2025 | P20251006 | DELTA AIR 0062360104038 | School General Operating Fund | Professional Learning | Miscellaneous Travel Expense | 246.97 | |||||||||||
74 | 10/6/2025 | P20251006 | DELTA AIR 0062360373741 | School General Operating Fund | Professional Learning | Miscellaneous Travel Expense | 226.96 | |||||||||||
75 | 10/6/2025 | P20251006 | DELTA AIR 0062363692637 | School General Operating Fund | Curriculum - Algebra Readiness Middle | Miscellaneous Travel Expense | 416.96 | |||||||||||
76 | 10/6/2025 | P20251006 | DELTA AIR 0062363717643 | School General Operating Fund | Curriculum - Algebra Readiness Middle | Miscellaneous Travel Expense | 328.97 | |||||||||||
77 | 10/6/2025 | P20251006 | ELEVENLABS.IO | School General Operating Fund | Professional Learning | Software Subscriptions - Less than One Year | 22.00 | |||||||||||
78 | 10/6/2025 | P20251006 | ETS PARAPRO SERVICES | School General Operating Fund | Employee Relations | Other Professional Services | 1,375.00 | |||||||||||
79 | 10/6/2025 | P20251006 | EVENTBRITE PRO SUB | School General Operating Fund | Communications & Community Engagement | Software Subscriptions - Less than One Year | 50.00 | |||||||||||
80 | 10/6/2025 | P20251006 | EVERLANCE BUSINESS | School General Operating Fund | High School Leadership | Miscellaneous Travel Expense | 8.00 | |||||||||||
81 | 10/6/2025 | P20251006 | FERGUSON ENT, INC 1957 | School Nutrition Special Revenue Fund | Food & Nutrition Services | Consumables - Supplies - Repairs and Maintenance | 13.22 | |||||||||||
82 | 10/6/2025 | P20251006 | FERGUSON ENT, INC 94 | School Nutrition Special Revenue Fund | Food & Nutrition Services | Consumables - Supplies - Repairs and Maintenance | 122.12 | |||||||||||
83 | 10/6/2025 | P20251006 | GETJOAN.COM | School General Operating Fund | Communications & Community Engagement | Software Subscriptions - Less than One Year | 29.98 | |||||||||||
84 | 10/6/2025 | P20251006 | GFL - ENV | School Nutrition Special Revenue Fund | Food & Nutrition Services | Refuse Equipment Rental | 298.37 | |||||||||||
85 | 10/6/2025 | P20251006 | Google CLOUD WxTFR7 | School General Operating Fund | Research & Evaluation | Software Subscriptions - Less than One Year | 30.75 | |||||||||||
86 | 10/6/2025 | P20251006 | GOVERNMENT FINANCE OFF | School General Operating Fund | Finance | Registration Fees Expense | 50.00 | |||||||||||
87 | 10/6/2025 | P20251006 | HILTON PALMER HOUSE SERTI | School General Operating Fund | Research & Evaluation | Miscellaneous Travel Expense | 304.07 | |||||||||||
88 | 10/6/2025 | P20251006 | HOBART ESTORE | School Nutrition Special Revenue Fund | Food & Nutrition Services | Consumables - Supplies - Repairs and Maintenance | 828.82 | |||||||||||
89 | 10/6/2025 | P20251006 | HOMEDEPOT.COM | School General Operating Fund | Chief Technology Officer | Technology Equipment - Copiers | 1,759.80 | |||||||||||
90 | 10/6/2025 | P20251006 | HOMEDEPOT.COM | School General Operating Fund | Curriculum - Visual Arts | Other Materials And Supplies | 237.98 | |||||||||||
91 | 10/6/2025 | P20251006 | IDMS ACCOUNTABILITY | School General Operating Fund | Finance | Software Annual Maintenance Service Contract | 514.95 | |||||||||||
92 | 10/6/2025 | P20251006 | IIRP GRADUATE SCHOOL | School Grants Special Revenue Fund | Staffing | Consumables - Supplies - Instructional | 158.89 | |||||||||||
93 | 10/6/2025 | P20251006 | IN GROVE MOBILE READY MI | School General Operating Fund | School O&M | Consumables - Supplies - Repairs and Maintenance | 1,526.23 | |||||||||||
94 | 10/6/2025 | P20251006 | Indeed USI25-04511284 | School General Operating Fund | Employee Relations | Media Advertising | 500.47 | |||||||||||
95 | 10/6/2025 | P20251006 | Indeed USI25-04619979 | School General Operating Fund | Employee Relations | Media Advertising | 501.72 | |||||||||||
96 | 10/6/2025 | P20251006 | Indeed USI25-04931314 | School General Operating Fund | Employee Relations | Media Advertising | 302.41 | |||||||||||
97 | 10/6/2025 | P20251006 | Indeed USI25-05116141 | School General Operating Fund | Employee Relations | Media Advertising | 531.73 | |||||||||||
98 | 10/6/2025 | P20251006 | INSTRUCTIONAL COACHING GR | School Grants Special Revenue Fund | Hening Elementary | Other Professional Services | 1,049.00 | |||||||||||
99 | 10/6/2025 | P20251006 | JDS INDUSTRIES | School General Operating Fund | Print Shop | Other Materials And Supplies | 99.10 | |||||||||||
100 | 10/6/2025 | P20251006 | JETBLUE 2792191320174 | School General Operating Fund | Curriculum - Gifted | Miscellaneous Travel Expense | 241.97 |