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ACCOUNTS PAYABLE VENDOR PAYMENTS
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Check Dates 1/1/2022 through 1/31/2022
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Check DateCheck #VendorFundDepartmentAccountExtended Amount
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1/4/2022000769384IMPRINTSCHOOL OPERATING FUNDBETTIE WEAVER ELEMOTHER MATERIALS AND SUPPLIES 1,104.24
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1/4/202200076941BSN SPORTSSCHOOL OPERATING FUNDMONACAN HIGHUNIFORMS 18,952.50
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1/4/202220294647ALVAREZ, MAYRA NSCHOOL GRANTS FUNDSCHOOL GRANTS-CENTRALMILEAGE 59.40
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1/4/202220294651ANDREWS, MICHELE JSCHOOL OPERATING FUNDSPECIAL EDUCATION M&DMILEAGE 64.01
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1/4/202220294659BARTILOTTI, AMELIA SSCHOOL OPERATING FUNDCOMM. AND COMMUNITY ENGAGEMENTMILEAGE 164.14
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1/4/202220294660BEASON, AMANDA MARIESCHOOL OPERATING FUNDSPECIAL EDUCATION M&DMILEAGE 24.64
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1/4/202220294667BRADLEY, LASHEL ASCHOOL OPERATING FUNDSCHOOL IMPROVEMENTMILEAGE 422.35
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1/4/202220294674BUTLER, MARTHA CSCHOOL OPERATING FUNDSPECIAL EDUCATION M&DMILEAGE 50.51
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1/4/202220294678CARMONA, ALEJANDRO JOSE RODRIGSCHOOL OPERATING FUNDGEN & VOC ESOLMILEAGE 131.10
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1/4/202220294682CHAMBER RVASCHOOL OPERATING FUNDCOMM. AND COMMUNITY ENGAGEMENTDUES ASSOCIATION MEMBERSHIP 790.00
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1/4/202220294687CHICKEN FIESTASCHOOL OPERATING FUNDL.C. BIRD HIGHFOOD 2,434.50
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1/4/202220294689CHILDRESS, TAMMY ESCHOOL OPERATING FUNDELEMENTARY SCHOOL LEADERSHIPSMILEAGE 298.31
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1/4/202220294693CLAYWORKS SUPPLIES INCSCHOOL OPERATING FUNDCHESTER EARLY CHILDHOOD ACADEMINST SUPPLIES 380.35
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1/4/202220294694CLEMENT, JOYCE RSCHOOL GRANTS FUNDSCHOOL GRANTS-CENTRALMILEAGE 48.16
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1/4/202220294712COSTCO WHOLESALE CORPORATIONSCHOOL OPERATING FUNDSALEM CHURCH ELEMFOOD 112.37
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1/4/202220294712COSTCO WHOLESALE CORPORATIONSCHOOL OPERATING FUNDMANCHESTER MIDDLEPOSTAL SVCS 231.00
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1/4/202220294712COSTCO WHOLESALE CORPORATIONSCHOOL OPERATING FUNDMANCHESTER HIGHFOOD 1,408.92
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1/4/202220294712COSTCO WHOLESALE CORPORATIONSCHOOL OPERATING FUNDMEADOWBROOK HIGHFOOD 102.22
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1/4/202220294716CUSTER, SUSAN BSCHOOL OPERATING FUNDSPECIAL EDUCATION M&DMILEAGE 138.32
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1/4/202220294719DART, MELINDA MSCHOOL GRANTS FUNDSCHOOL GRANTS-CENTRALMILEAGE 47.26
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1/4/202220294721DAVIS, JENNIFER LYNNSCHOOL OPERATING FUNDPUPIL TRANSPORTATIONMISC TRAVEL EXP 95.57
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1/4/202220294722DAVIS, KATHERINE DSCHOOL OPERATING FUNDSPECIAL EDUCATION M&DMILEAGE 26.26
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1/4/202220294723DAWKINS, SHANQUITH JSCHOOL GRANTS FUNDSCHOOL GRANTS-CENTRALMISC TRAVEL EXP 37.68
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1/4/202220294728DUDDING, LEIGH EMSCHOOL OPERATING FUNDSPECIAL EDUCATION M&DMILEAGE 30.80
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1/4/202220294730EAI- ERIC ARMIN INCORPORATEDSCHOOL GRANTS FUNDJ.G. HENING ELEMINST SUPPLIES 1,292.85
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1/4/202220294732EAST III, WILLIAM RUSSELLSCHOOL OPERATING FUNDSCHOOL O&MMILEAGE 94.02
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1/4/202220294736EDIBLE EDUCATIONSCHOOL GRANTS FUNDFALLING CREEK MIDDLEOTHER CONTRACTUAL SVCS 3,600.00
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1/4/202220294738EL CAPORALSCHOOL OPERATING FUNDO.B. GATES ELEMFOOD 550.00
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1/4/202220294746ESTEVA, ASHLEY MSCHOOL OPERATING FUNDSPECIAL EDUCATION M&DMILEAGE 229.32
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1/4/202220294763HAMMOND, LORISUE RSCHOOL OPERATING FUNDTEACHING AND LEARNING M&DMILEAGE 138.77
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1/4/202220294771HARVILLE, SARA ESCHOOL OPERATING FUNDSPECIAL EDUCATION M&DMILEAGE 107.52
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1/4/202220294780HILLQUIST, LISA BSCHOOL OPERATING FUNDSPECIAL EDUCATION M&DMILEAGE 37.63
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1/4/202220294784HOLLAND, HENRY DSCHOOL OPERATING FUNDSPECIAL EDUCATION M&DMILEAGE 26.88
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1/4/202220294791HUGHES, JESSICA ISCHOOL OPERATING FUNDSPECIAL EDUCATION M&DMILEAGE 180.43
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1/4/202220294798JOHNSON, KATHERINE ASCHOOL GRANTS FUNDSCHOOL GRANTS-CENTRALMILEAGE 337.74
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1/4/202220294802JONES, KAREN SSCHOOL OPERATING FUNDSTUDENT SUPPORT SERVICESMILEAGE 273.60
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1/4/202220294804JORDAN, TONYA DSCHOOL OPERATING FUNDSTUDENT SUPPORT SERVICESMILEAGE 36.85
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1/4/202220294818LICKERS, LISA ASCHOOL OPERATING FUNDSPECIAL EDUCATION M&DMILEAGE 98.56
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1/4/202220294830MASSULLO, MICHELLE LSCHOOL OPERATING FUNDSPECIAL EDUCATION M&DMILEAGE 272.16
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1/4/202220294834MCCAUGHEY, KATHERINE DSCHOOL OPERATING FUNDSTUDENT SUPPORT SERVICESMILEAGE 39.70
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1/4/202220294837MICOU, LISA LSCHOOL OPERATING FUNDSCHOOL IMPROVEMENTMILEAGE 110.82
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1/4/202220294844MURPHY-MEYER, EILEEN MSCHOOL OPERATING FUNDSPECIAL EDUCATION M&DMILEAGE 217.95
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1/4/202220294856ORIENTAL TRADING COMPANY INCORSCHOOL GRANTS FUNDBELLWOOD ELEMPARENT INVOLVEMENT 352.28
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1/4/202220294868PERFORMANCE FOODSERVICE VIRGINSCHOOL OPERATING FUNDMANCHESTER HIGHFOOD 997.46
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1/4/202220294872POORE, LINDSEY GSCHOOL OPERATING FUNDSTUDENT SUPPORT SERVICESMILEAGE 119.67
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1/4/202220294877QWIKCUT LLCSCHOOL OPERATING FUNDCOSBY HIGHEXP SOFTWARE 440.00
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1/4/202220294882RODGERS, COURTNEY CSCHOOL OPERATING FUNDTEACHING AND LEARNING M&DMILEAGE 37.02
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1/4/202220294886RUTHERFORD, BARBARA JNSCHOOL OPERATING FUNDHIGH SCHOOL LEADERSHIPMILEAGE 93.30
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1/4/202220294887SAUNDERS, JESSICA YSCHOOL OPERATING FUNDSPECIAL EDUCATION M&DMILEAGE 33.60
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1/4/202220294889SERENITA, CHARLESSCHOOL OPERATING FUNDSCHOOL O&MMILEAGE 108.75
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1/4/202220294894SPADEA, ELIZABETH JSCHOOL OPERATING FUNDSPECIAL EDUCATION M&DMILEAGE 71.12
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1/4/202220294900TAYLOR, BETH CSCHOOL OPERATING FUNDSPECIAL EDUCATION M&DMILEAGE 559.55
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1/4/202220294907TOTTY, ROBERT WSCHOOL OPERATING FUNDCCTC @ COURTHOUSEMISC TRAVEL EXP 65.35
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1/4/202220294918YOUR VISIONARY DESIGNERSCHOOL GRANTS FUNDFALLING CREEK ELEMOTHER CONTRACTUAL SVCS 1,680.00
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1/4/202220294925CITY OF RICHMONDSCHOOL OPERATING FUNDSCHOOL O&MHEATING NATURAL GAS 3,430.08
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1/4/202220294926CITY OF RICHMONDSCHOOL OPERATING FUNDSCHOOL O&MHEATING NATURAL GAS 16.83
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1/4/202220294928HOME DEPOTSCHOOL GRANTS FUNDPROVIDENCE MIDDLEINST SUPPLIES 270.70
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1/4/202220294928HOME DEPOTSCHOOL FEDERAL FOOD SERVICESFOOD AND NUTRITION SERVICESEXP FURNITURE AND EQUIP RPL 84.32
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1/4/202220294929PITNEY BOWESSCHOOL OPERATING FUNDSWIFT CREEK MIDDLEPOSTAL SVCS 95.97
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1/4/202299038479OYSTER POINT CONSTRUCTION COMPSCHOOL CAPITAL IMPROVEMENTSNOT APPLICABLERETAINAGE PAYABLE 611,808.13
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1/4/202299038479OYSTER POINT CONSTRUCTION COMPSCHOOL CAPITAL IMPROVEMENTSCONSTRUCTIONBLDG CONSTRUCTION 44,267.76
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1/5/202200076971MUSIC AND ARTS CENTER INCORPORSCHOOL GRANTS FUNDSCHOOL GRANTS-CENTRALINST SUPPLIES 703.95
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1/5/202200076974SCHOOL HEALTH CORPORATIONSCHOOL OPERATING FUNDSTUDENT SUPPORT SERVICESMEDICAL SUPPLIES 346.76
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1/5/202200076978SUPPLY ROOM COMPANIESSCHOOL OPERATING FUNDO.B. GATES ELEMINST SUPPLIES 461.51
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1/5/202200076978SUPPLY ROOM COMPANIESSCHOOL OPERATING FUNDCCTC @ COURTHOUSEOTHER OPERATING SUPPLIES 1,060.02
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1/5/202200076978SUPPLY ROOM COMPANIESSCHOOL OPERATING FUNDCCTC @ COURTHOUSEEXP EDUCATION EQUIP RPL 206.83
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1/5/202200076978SUPPLY ROOM COMPANIESSCHOOL GRANTS FUNDJ.A. CHALKLEY ELEMINST SUPPLIES 66.56
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1/5/202200076978SUPPLY ROOM COMPANIESSCHOOL GRANTS FUNDPROVIDENCE ELEMINST SUPPLIES 730.79
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1/5/202200076978SUPPLY ROOM COMPANIESSCHOOL GRANTS FUNDFALLING CREEK MIDDLEINST SUPPLIES 713.29
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1/5/202200076978SUPPLY ROOM COMPANIESSCHOOL GRANTS FUNDSCHOOL GRANTS-CENTRALINST SUPPLIES 203.61
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1/5/202200076979ULINE INCSCHOOL FEDERAL FOOD SERVICESFOOD AND NUTRITION SERVICESEXP FURNITURE AND EQUIP RPL 434.47
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1/5/202220294945ALC SCHOOLS LLCSCHOOL OPERATING FUNDSPECIAL EDUCATION M&DOTHER PROFESSIONAL SVCS 72,363.53
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1/5/202220294945ALC SCHOOLS LLCSCHOOL GRANTS FUNDSCHOOL GRANTS-CENTRALTRANSPORTATION SVCS 1,255.23
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1/5/202220294948AMAZON CAPITAL SERVICESSCHOOL OPERATING FUNDSWIFT CREEK MIDDLEINST SUPPLIES 387.88
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1/5/202220294953ATTRONICA COMPUTERS INCSCHOOL OPERATING FUNDTECHNOLOGY ADM INSTRAV MATERIALS AND SUPPLIES 950.00
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1/5/202220294968COSTCO WHOLESALE CORPORATIONSCHOOL OPERATING FUNDMATOACA HIGHINST SUPPLIES 133.72
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1/5/202220294977FITNESS PLUSSSCHOOL OPERATING FUNDCOMPENSATION & BENEFITSOTHER PROFESSIONAL SVCS 258.00
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1/5/202220294979GO GREEN DISTRIBUTORSSCHOOL FEDERAL FOOD SERVICESFOOD AND NUTRITION SERVICESOTHER OPERATING SUPPLIES 2,838.25
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1/5/202220294987INTRAVIA, SHERRY HSCHOOL OPERATING FUNDSPECIAL EDUCATION M&DMISC TRAVEL EXP 1,610.38
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1/5/202220294991LENNOX, APRILSCHOOL OPERATING FUNDSPECIAL EDUCATION M&DMISC TRAVEL EXP 2,017.25
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1/5/202220294996MSP DESIGN GROUPSCHOOL FEDERAL FOOD SERVICESFOOD AND NUTRITION SERVICESUNIFORMS 3,548.52
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1/5/202220294998NUNNALLY, MEGAN ESCHOOL OPERATING FUNDSPECIAL EDUCATION M&DMISC TRAVEL EXP 2,017.25
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1/5/202220295005RICHMOND STEEL INCSCHOOL OPERATING FUNDSCHOOL O&MREPAIR MAINT SUPPLY 489.59
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1/5/202220295028VENDORS SUPPLY OF VIRGINIASCHOOL FEDERAL FOOD SERVICESFOOD AND NUTRITION SERVICESFOOD 220.56
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1/5/202220295033CITY OF RICHMONDSCHOOL OPERATING FUNDSCHOOL O&MHEATING NATURAL GAS 3,453.30
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1/5/202220295034CITY OF RICHMONDSCHOOL OPERATING FUNDSCHOOL O&MHEATING NATURAL GAS 2,161.15
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1/5/202220295036CITY OF RICHMONDSCHOOL OPERATING FUNDSCHOOL O&MHEATING NATURAL GAS 5,728.69
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1/5/202220295038CITY OF RICHMONDSCHOOL OPERATING FUNDSCHOOL O&MHEATING NATURAL GAS 1,996.10
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1/5/202220295039COLUMBIA GAS OF VIRGINIASCHOOL OPERATING FUNDSCHOOL O&MHEATING NATURAL GAS 6,188.95
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1/5/202220295040COLUMBIA GAS OF VIRGINIASCHOOL OPERATING FUNDSCHOOL O&MHEATING NATURAL GAS 3,169.74
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1/5/202220295042COLUMBIA GAS OF VIRGINIASCHOOL OPERATING FUNDSCHOOL O&MHEATING NATURAL GAS 1,194.64
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1/5/202220295046COLUMBIA GAS OF VIRGINIASCHOOL OPERATING FUNDSCHOOL O&MHEATING NATURAL GAS 8,606.43
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1/5/202220295047COLUMBIA GAS OF VIRGINIASCHOOL OPERATING FUNDSCHOOL O&MHEATING NATURAL GAS 2,297.09
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1/5/202220295050COLUMBIA GAS OF VIRGINIASCHOOL OPERATING FUNDSCHOOL O&MHEATING NATURAL GAS 754.38
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1/5/202220295052DANTES OF IRONBRIDGESCHOOL OPERATING FUNDCARVER COLLEGE/CAREER ACADFOOD 420.00