ABCDEFGHI
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ACCOUNTS PAYABLE VENDOR PAYMENTS
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Check Dates 6/1/2021 through 6/30/2021
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Check DateCheck #VendorFundDepartmentAccountExtended Amount
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6/2/2021000731594IMPRINTSCHOOL OPERATING FUNDCCTC @ COURTHOUSEOFFICE SUPPLIES 516.50
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6/2/202100073164BLICK ART MATERIALSSCHOOL OPERATING FUNDCOSBY HIGHINST SUPPLIES 1,192.89
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6/2/202100073169DALY COMPUTERS INCORPORATEDSCHOOL OPERATING FUNDMIDLOTHIAN HIGHEXP COMPUTER EQUIP ADD 689.00
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6/2/202100073171DEMCO INCORPORATEDSCHOOL OPERATING FUNDGEORGE W. CARVER MIDDLEINST SUPPLIES 150.57
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6/2/202100073177JOHN R GREEN COMPANYSCHOOL OPERATING FUNDGRANGE HALL ELEMINST SUPPLIES 220.44
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6/2/202100073177JOHN R GREEN COMPANYSCHOOL OPERATING FUNDOLD HUNDRED ELEMINST SUPPLIES 225.99
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6/2/202100073177JOHN R GREEN COMPANYSCHOOL OPERATING FUNDALBERTA SMITH ELEMINST SUPPLIES 81.90
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6/2/202100073177JOHN R GREEN COMPANYSCHOOL OPERATING FUNDWOOLRIDGE ELEMINST SUPPLIES 12.21
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6/2/202100073177JOHN R GREEN COMPANYSCHOOL GRANTS FUNDHARROWGATE ELEMINST SUPPLIES 82.10
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6/2/202100073177JOHN R GREEN COMPANYSCHOOL GRANTS FUNDHOPKINS ELEMINST SUPPLIES 532.09
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6/2/202100073177JOHN R GREEN COMPANYSCHOOL GRANTS FUNDSCHOOL GRANTS-CENTRALINST SUPPLIES 16.91
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6/2/202100073178JONES SCHOOL SUPPLY COMPANY INSCHOOL OPERATING FUNDBENSLEY ELEMOTHER OPERATING SUPPLIES 2,299.50
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6/2/202100073179KAPLAN EARLY LEARNING COMPANYSCHOOL OPERATING FUNDTECHNOLOGY ADM INSTREXP SOFTWARE 999.90
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6/2/202100073187MUSIC AND ARTS CENTER INCORPORSCHOOL OPERATING FUNDMIDLOTHIAN MIDDLEINST SUPPLIES 109.95
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6/2/202100073188MUSIC AND ARTS CENTER INCORPORSCHOOL OPERATING FUNDMIDLOTHIAN MIDDLEINST SUPPLIES 214.29
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6/2/202100073189MUSIC AND ARTS CENTER INCORPORSCHOOL OPERATING FUNDMIDLOTHIAN MIDDLEINST SUPPLIES 25.98
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6/2/202100073190MUSIC AND ARTS CENTER INCORPORSCHOOL OPERATING FUNDMIDLOTHIAN MIDDLEINST SUPPLIES 44.94
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6/2/202100073191MUSIC AND ARTS CENTER INCORPORSCHOOL OPERATING FUNDMIDLOTHIAN MIDDLEINST SUPPLIES 216.57
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6/2/202100073192MUSIC AND ARTS CENTER INCORPORSCHOOL OPERATING FUNDFALLING CREEK MIDDLEINST SUPPLIES 105.86
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6/2/202100073193MUSIC AND ARTS CENTER INCORPORSCHOOL OPERATING FUNDMATOACA MIDDLEINST SUPPLIES 73.41
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6/2/202100073194MUSIC AND ARTS CENTER INCORPORSCHOOL OPERATING FUNDMATOACA MIDDLEINST SUPPLIES 45.00
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6/2/202100073195MUSIC AND ARTS CENTER INCORPORSCHOOL OPERATING FUNDMATOACA MIDDLEINST SUPPLIES 33.59
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6/2/202100073196MUSIC AND ARTS CENTER INCORPORSCHOOL OPERATING FUNDTEACHING AND LEARNING M&DOTHER REPAIR MAINT 282.57
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6/2/202100073197MUSIC AND ARTS CENTER INCORPORSCHOOL OPERATING FUNDTEACHING AND LEARNING M&DOTHER REPAIR MAINT 104.75
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6/2/202100073198MUSIC AND ARTS CENTER INCORPORSCHOOL OPERATING FUNDTEACHING AND LEARNING M&DOTHER REPAIR MAINT 306.53
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6/2/202100073199MUSIC AND ARTS CENTER INCORPORSCHOOL OPERATING FUNDTEACHING AND LEARNING M&DOTHER REPAIR MAINT 81.60
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6/2/202100073200MUSIC AND ARTS CENTER INCORPORSCHOOL OPERATING FUNDTEACHING AND LEARNING M&DOTHER REPAIR MAINT 62.25
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6/2/202100073201MUSIC AND ARTS CENTER INCORPORSCHOOL OPERATING FUNDTEACHING AND LEARNING M&DOTHER REPAIR MAINT 281.50
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6/2/202100073202MUSIC AND ARTS CENTER INCORPORSCHOOL OPERATING FUNDTEACHING AND LEARNING M&DOTHER REPAIR MAINT 251.25
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6/2/202100073203MUSIC AND ARTS CENTER INCORPORSCHOOL OPERATING FUNDTEACHING AND LEARNING M&DOTHER REPAIR MAINT 716.94
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6/2/202100073204MUSIC AND ARTS CENTER INCORPORSCHOOL OPERATING FUNDTEACHING AND LEARNING M&DOTHER REPAIR MAINT 173.40
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6/2/202100073205MUSIC AND ARTS CENTER INCORPORSCHOOL OPERATING FUNDTEACHING AND LEARNING M&DOTHER REPAIR MAINT 178.38
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6/2/202100073206MUSIC AND ARTS CENTER INCORPORSCHOOL OPERATING FUNDTEACHING AND LEARNING M&DOTHER REPAIR MAINT 423.88
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6/2/202100073207MUSIC AND ARTS CENTER INCORPORSCHOOL OPERATING FUNDTEACHING AND LEARNING M&DOTHER REPAIR MAINT 591.15
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6/2/202100073208MUSIC AND ARTS CENTER INCORPORSCHOOL OPERATING FUNDTEACHING AND LEARNING M&DOTHER REPAIR MAINT 1,497.99
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6/2/202100073209MUSIC AND ARTS CENTER INCORPORSCHOOL OPERATING FUNDTEACHING AND LEARNING M&DOTHER REPAIR MAINT 999.29
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6/2/202100073210MUSIC AND ARTS CENTER INCORPORSCHOOL OPERATING FUNDHOPKINS ELEMINST SUPPLIES 544.27
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6/2/202100073211MUSIC AND ARTS CENTER INCORPORSCHOOL OPERATING FUNDMIDLOTHIAN MIDDLEINST SUPPLIES 36.00
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6/2/202100073212MUSIC AND ARTS CENTER INCORPORSCHOOL OPERATING FUNDMIDLOTHIAN MIDDLEINST SUPPLIES 70.00
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6/2/202100073213MUSIC AND ARTS CENTER INCORPORSCHOOL OPERATING FUNDMIDLOTHIAN MIDDLEINST SUPPLIES 157.50
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6/2/202100073214MUSIC AND ARTS CENTER INCORPORSCHOOL OPERATING FUNDMIDLOTHIAN MIDDLEINST SUPPLIES 45.00
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6/2/202100073215MUSIC AND ARTS CENTER INCORPORSCHOOL OPERATING FUNDMIDLOTHIAN MIDDLEINST SUPPLIES 91.00
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6/2/202100073216MUSIC AND ARTS CENTER INCORPORSCHOOL OPERATING FUNDMIDLOTHIAN MIDDLEINST SUPPLIES 33.54
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6/2/202100073217MUSIC AND ARTS CENTER INCORPORSCHOOL OPERATING FUNDMIDLOTHIAN MIDDLEINST SUPPLIES 229.47
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6/2/202100073218NATIONAL ASSOCIATION OF SECONDSCHOOL OPERATING FUNDTOMAHAWK CREEK MIDDLEDUES ASSOCIATION MEMBERSHIP 95.00
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6/2/202100073224SANDS ANDERSON PCSCHOOL OPERATING FUNDSCHOOL BOARD ATTORNEYLEGAL SVCS 341.00
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6/2/202100073225SCANTRON CORPORATIONSCHOOL OPERATING FUNDMIDLOTHIAN MIDDLEOTHER MAINT SVC CONT 341.28
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6/2/202100073226SCHOLASTIC INCORPORATEDSCHOOL OPERATING FUNDTOMAHAWK CREEK MIDDLEINST SUPPLIES 329.67
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6/2/202100073227SCHOOL HEALTH CORPORATIONSCHOOL OPERATING FUNDSTUDENT SUPPORT SERVICESMEDICAL SUPPLIES 630.70
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6/2/202100073228SCHOOL SPECIALTY LLCSCHOOL OPERATING FUNDBEULAH ELEMINST SUPPLIES 331.34
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6/2/202100073228SCHOOL SPECIALTY LLCSCHOOL OPERATING FUNDMARGUERITE CHRISTIAN ELEMINST SUPPLIES 164.92
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6/2/202100073228SCHOOL SPECIALTY LLCSCHOOL OPERATING FUNDC.E. CURTIS ELEMINST SUPPLIES 125.00
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6/2/202100073228SCHOOL SPECIALTY LLCSCHOOL OPERATING FUNDETTRICK ELEMINST SUPPLIES 1,645.56
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6/2/202100073228SCHOOL SPECIALTY LLCSCHOOL OPERATING FUNDREAMS ELEMINST SUPPLIES 1,167.04
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6/2/202100073228SCHOOL SPECIALTY LLCSCHOOL OPERATING FUNDWOOLRIDGE ELEMINST SUPPLIES 93.24
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6/2/202100073228SCHOOL SPECIALTY LLCSCHOOL OPERATING FUNDTEACHING AND LEARNING M&DINST SUPPLIES 4,849.43
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6/2/202100073239SUPPLY ROOM COMPANIESSCHOOL OPERATING FUNDA.M. DAVIS ELEMOFFICE SUPPLIES 160.36
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6/2/202100073239SUPPLY ROOM COMPANIESSCHOOL OPERATING FUNDA.M. DAVIS ELEMINST SUPPLIES 405.20
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6/2/202100073239SUPPLY ROOM COMPANIESSCHOOL OPERATING FUNDENON ELEMOFFICE SUPPLIES 156.42
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6/2/202100073239SUPPLY ROOM COMPANIESSCHOOL OPERATING FUNDENON ELEMCOPIER/PRINTER SUPPLIES 282.00
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6/2/202100073239SUPPLY ROOM COMPANIESSCHOOL OPERATING FUNDENON ELEMINST SUPPLIES 1,191.83
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6/2/202100073239SUPPLY ROOM COMPANIESSCHOOL OPERATING FUNDENON ELEMOTHER OPERATING SUPPLIES 185.08
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6/2/202100073239SUPPLY ROOM COMPANIESSCHOOL OPERATING FUNDSALEM CHURCH MIDDLEOFFICE SUPPLIES 63.35
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6/2/202100073239SUPPLY ROOM COMPANIESSCHOOL OPERATING FUNDMONACAN HIGHOFFICE SUPPLIES 118.61
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6/2/202100073240TROXELL COMMUNICATIONS INCORPOSCHOOL OPERATING FUNDMEADOWBROOK HIGHINST SUPPLIES 1,109.00
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6/2/202120267915AMERICAN ALLIED HEALTHSCHOOL OPERATING FUNDCAREER & TECHNICAL EDUCATIONOTHER PROFESSIONAL SVCS 6,825.00
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6/2/202120267916ANTHEM SPORTS LLCSCHOOL OPERATING FUNDCLOVER HILL HIGHINST SUPPLIES 279.52
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6/2/202120267923BROWN, DAVID DSCHOOL OPERATING FUNDMANCHESTER HIGHFOOD 50.10
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6/2/202120267929CAREER AND TECHNICAL EDUCATIONSCHOOL OPERATING FUNDCAREER & TECHNICAL EDUCATIONOTHER PROFESSIONAL SVCS 70.00
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6/2/202120267938COLORIDSCHOOL OPERATING FUNDCONSTITUENT SERVICESOTHER OPERATING SUPPLIES 872.00
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6/2/202120267948***USE VENDOR V002583***COSTCOSCHOOL OPERATING FUNDMANCHESTER MIDDLEFOOD 65.83
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6/2/202120267951DACEY, JAMES KSCHOOL OPERATING FUNDTECHNOLOGY SERVICESMILEAGE 54.49
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6/2/202120267954DECKER EQUIPMENTSCHOOL OPERATING FUNDL.C. BIRD HIGHINST SUPPLIES 104.65
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6/2/202120267955DELL COMPUTER CORPORATIONSCHOOL CAPITAL IMPROVEMENTSSAFETY AND SECURITYCAPITAL SECURITY EQUIP 330,340.95
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6/2/202120267957DIAMEDICAL USA EQUIPMENT LLCSCHOOL OPERATING FUNDCCTC @ HULLINST SUPPLIES 52.95
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6/2/202120267963EACHO, VIRGINIA MSCHOOL OPERATING FUNDSTUDENT SUPPORT SERVICESMISC TRAVEL EXP 45.00
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6/2/202120267964EAI- ERIC ARMIN INCORPORATEDSCHOOL OPERATING FUNDGEORGE W. CARVER MIDDLEINST SUPPLIES 395.60
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6/2/202120267988HARMON, REBECCA WSCHOOL OPERATING FUNDHIGH SCHOOL LEADERSHIPMILEAGE 109.31
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6/2/202120267992HERFF JONES INCORPORATEDSCHOOL OPERATING FUNDJAMES RIVER HIGHOTHER OPERATING SUPPLIES 289.75
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6/2/202120267995HILL-ROM COMPANY INCSCHOOL GRANTS FUNDSCHOOL GRANTS-CENTRALEXP EDUCATION EQUIP ADD 242.00
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6/2/202120267997HOME BUILDERS INSTITUTESCHOOL GRANTS FUNDCARVER COLLEGE/CAREER ACADDUES ASSOCIATION MEMBERSHIP 2,000.00
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6/2/202120268000HORNBERGER, STEVEN DSCHOOL OPERATING FUNDTECHNOLOGY SERVICESMILEAGE 63.17
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6/2/202120268006INTERNATIONAL LITERACY ASSOCIASCHOOL OPERATING FUNDTHELMA CRENSHAW ELEMDUES ASSOCIATION MEMBERSHIP 74.00
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6/2/202120268007ITTY BITTY YOGISSCHOOL GRANTS FUNDFALLING CREEK MIDDLEOTHER CONTRACTUAL SVCS 640.00
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6/2/202120268009JESSE C WILLIAMS PIANOSCHOOL OPERATING FUNDTEACHING AND LEARNING M&DOTHER REPAIR MAINT 760.00
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6/2/202120268011KASHMER, CHERYL ANNESCHOOL GRANTS FUNDSCHOOL GRANTS-CENTRALOTHER OPERATING SUPPLIES 278.00
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6/2/202120268019LAKESHORE LEARNING MATERIALSSCHOOL OPERATING FUNDC.E. CURTIS ELEMINST SUPPLIES 309.61
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6/2/202120268019LAKESHORE LEARNING MATERIALSSCHOOL OPERATING FUNDSPRING RUN ELEMINST SUPPLIES 182.25
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6/2/202120268020LANGUAGE TESTING INTERNATIONALSCHOOL OPERATING FUNDJAMES RIVER HIGHINST SUPPLIES 50.00
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6/2/202120268021LEARNING RESOURCES INCSCHOOL OPERATING FUNDBON AIR ELEMINST SUPPLIES 255.41
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6/2/202120268026LORIMER, ROBINSCHOOL OPERATING FUNDSPECIAL EDUCATION M&DMILEAGE 56.06
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6/2/202120268038MF ATHLETICSCHOOL OPERATING FUNDJAMES RIVER HIGHOTHER OPERATING SUPPLIES 1,342.00
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6/2/202120268042MYERS, KELSIE NBSCHOOL OPERATING FUNDMANCHESTER HIGHINST SUPPLIES 539.74
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6/2/202120268045NATIONAL ASSOCIATION FOR GIFTESCHOOL OPERATING FUNDCLOVER HILL HIGHDUES ASSOCIATION MEMBERSHIP 119.00
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6/2/202120268046NCS PEARSON INCORPORATEDSCHOOL OPERATING FUNDELEMENTARY SCHOOL LEADERSHIPOTHER OPERATING SUPPLIES 216.24