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ACCOUNTS PAYABLE VENDOR PAYMENTS
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Check Dates 3/1/2025 through 3/31/2025
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Check DateCheck #VendorFundDepartmentAccountExtended Amount
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3/3/202500099600CITY ELECTRIC SUPPLYSCHOOL OPERATING FUNDSCHOOL O&MREPAIR MAINT SUPPLY 15,259.15
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3/3/202500099603FERGUSON ENTERPRISES LLCSCHOOL OPERATING FUNDSCHOOL O&MREPAIR MAINT SUPPLY 243.06
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3/3/202500099604FLINN SCIENTIFIC INCORPORATEDSCHOOL OPERATING FUNDMANCHESTER MIDDLEINST SUPPLIES 144.90
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3/3/202500099605HARBOR SALES COMPANY INCORPORASCHOOL OPERATING FUNDPRINT SHOPOTHER OPERATING SUPPLIES 296.64
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3/3/202500099606INTOPRINT TECHNOLOGIESSCHOOL OPERATING FUNDPRINT SHOPOTHER OPERATING SUPPLIES 1,805.87
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3/3/202500099607PATTON PRINTING SUPPLIES INCORSCHOOL OPERATING FUNDPRINT SHOPOTHER OPERATING SUPPLIES 1,421.14
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3/3/202500099613SHERWIN WILLIAMSSCHOOL OPERATING FUNDSCHOOL O&MREPAIR MAINT SUPPLY 197.42
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3/3/202500099614STANDBY SYSTEMS INCSCHOOL OPERATING FUNDSCHOOL O&MOTHER MAINT SVC CONT 1,377.42
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3/3/202520444503ABC SUPPLY COMPANY INCORPORATESCHOOL OPERATING FUNDSCHOOL O&MREPAIR MAINT SUPPLY 372.24
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3/3/202520444507AIRECO SUPPLY INCORPORATEDSCHOOL OPERATING FUNDSCHOOL O&MREPAIR MAINT SUPPLY 984.02
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3/3/202520444511AMAZON CAPITAL SERVICESSCHOOL OPERATING FUNDCLOVER HILL ELEMINST SUPPLIES 77.70
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3/3/202520444511AMAZON CAPITAL SERVICESSCHOOL OPERATING FUNDMOSELEY ELEMENTARYOFFICE SUPPLIES 23.98
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3/3/202520444511AMAZON CAPITAL SERVICESSCHOOL OPERATING FUNDMOSELEY ELEMENTARYOTHER OPERATING SUPPLIES 14.73
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3/3/202520444511AMAZON CAPITAL SERVICESSCHOOL OPERATING FUNDMOSELEY ELEMENTARYEXP EDUCATION EQUIP RPL 1,820.28
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3/3/202520444511AMAZON CAPITAL SERVICESSCHOOL OPERATING FUNDWOOLRIDGE ELEMINST SUPPLIES 29.94
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3/3/202520444511AMAZON CAPITAL SERVICESSCHOOL OPERATING FUNDDEEP CREEK MIDDLE SCHOOLOFFICE SUPPLIES 278.46
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3/3/202520444511AMAZON CAPITAL SERVICESSCHOOL OPERATING FUNDL.C. BIRD HIGHINST SUPPLIES 302.90
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3/3/202520444511AMAZON CAPITAL SERVICESSCHOOL OPERATING FUNDMANCHESTER HIGHINST SUPPLIES 66.24
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3/3/202520444511AMAZON CAPITAL SERVICESSCHOOL OPERATING FUNDMANCHESTER HIGHOTHER OPERATING SUPPLIES 24.68
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3/3/202520444511AMAZON CAPITAL SERVICESSCHOOL OPERATING FUNDMONACAN HIGHINST SUPPLIES 117.40
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3/3/202520444511AMAZON CAPITAL SERVICESSCHOOL OPERATING FUNDTEACHING & LEARNING INSTRINST SUPPLIES 12.88
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3/3/202520444511AMAZON CAPITAL SERVICESSCHOOL OPERATING FUNDHIGH SCHOOL LEADERSHIPOFFICE SUPPLIES 169.98
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3/3/202520444511AMAZON CAPITAL SERVICESSCHOOL OPERATING FUNDHIGH SCHOOL LEADERSHIPINST SUPPLIES 472.67
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3/3/202520444511AMAZON CAPITAL SERVICESSCHOOL OPERATING FUNDSAFETY AND SECURITYOFFICE SUPPLIES 81.06
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3/3/202520444511AMAZON CAPITAL SERVICESSCHOOL GRANTS FUNDSCHOOL GRANTS-CENTRALEXP EDUCATION EQUIP ADD 91.94
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3/3/202520444514AMPLE STORAGE MAGNOLIA GREENSCHOOL OPERATING FUNDDEEP CREEK MIDDLE SCHOOLOTHER FEES AND CHARGES 410.00
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3/3/202520444515AT AND TSCHOOL OPERATING FUNDSAFETY AND SECURITYEXP SOFTWARE 62,250.00
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3/3/202520444522BEACON BUILDING PRODUCTSSCHOOL OPERATING FUNDSCHOOL O&MREPAIR MAINT SUPPLY 48.87
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3/3/202520444523BFPE INTERNATIONALSCHOOL OPERATING FUNDSCHOOL O&MOTHER MAINT SVC CONT 2,052.57
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3/3/202520444524BLUE BIRD BUS SALES OF PITTSBUSCHOOL OPERATING FUNDPUPIL TRANSPORTATIONCAPITAL BUS RPL 935,082.00
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3/3/202520444525BOHLER, AMIRAHSCHOOL OPERATING FUNDMANCHESTER HIGHMISC TRAVEL EXP 359.84
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3/3/202520444526BOOHER, ALEXSIS R MSCHOOL OPERATING FUNDMANCHESTER HIGHOTHER OPERATING SUPPLIES 82.44
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3/3/202520444528CAPITAL ELECTRICSCHOOL OPERATING FUNDSCHOOL O&MREPAIR MAINT SUPPLY 282.66
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3/3/202520444530CONSOLIDATED ELECTRICAL DISTRISCHOOL OPERATING FUNDSCHOOL O&MREPAIR MAINT SUPPLY 320.50
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3/3/202520444531COUNTY WASTE LLCSCHOOL OPERATING FUNDSCHOOL O&MREFUSE SVC ANNUAL CONTRACT 68,892.53
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3/3/202520444533DAIKIN APPLIEDSCHOOL OPERATING FUNDSCHOOL O&MOTHER MAINT SVC CONT 118,888.00
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3/3/202520444535DEMCO INCORPORATEDSCHOOL OPERATING FUNDMANCHESTER MIDDLEINST SUPPLIES 69.66
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3/3/202520444539ELTEIR, ADELSCHOOL OPERATING FUNDSPECIAL EDUCATION M&DPAYMENT TO PARENTS IN LIEU TRA 608.15
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3/3/202520444545GIMKIT INCSCHOOL OPERATING FUNDOLD HUNDRED ELEMEXP SOFTWARE 1,000.00
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3/3/202520444546GOLDEN GATE SERVICE INCSCHOOL OPERATING FUNDSCHOOL O&MOTHER CONTRACTUAL SVCS 173,499.19
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3/3/202520444549GRAINGERSCHOOL OPERATING FUNDSCHOOL O&MREPAIR MAINT SUPPLY 6,673.06
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3/3/202520444550HAJOCA CORPORATIONSCHOOL OPERATING FUNDSCHOOL O&MREPAIR MAINT SUPPLY 818.81
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3/3/202520444551HAPPY CO FLOORS LLCSCHOOL OPERATING FUNDSCHOOL O&MOTHER MAINT SVC CONT 4,060.00
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3/3/202520444559METRO ELEVATORSCHOOL OPERATING FUNDSCHOOL O&MOTHER MAINT SVC CONT 530.18
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3/3/202520444561MID ATLANTIC STEEL ERECTORS INSCHOOL OPERATING FUNDSCHOOL O&MOTHER MAINT SVC CONT 799.20
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3/3/202520444562MID-ATLANTIC SOURCE ONE OF VIRSCHOOL CAPITAL IMPROVEMENTSCONSTRUCTIONOTHER MAINT SVC CONT 2,264.79
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3/3/202520444563MIKE HOLT ENTERPRISES INCSCHOOL GRANTS FUNDSCHOOL GRANTS-CENTRALTEXTBOOKS 5,567.62
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3/3/202520444564MIRACLE RECREATION EQUIPMENT CSCHOOL OPERATING FUNDSCHOOL O&MREPAIR MAINT SUPPLY 2,545.46
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3/3/202520444573PROCARE THERAPYSCHOOL OPERATING FUNDSPECIAL EDUCATION M&DOTHER PROFESSIONAL SVCS 5,779.72
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3/3/202520444575RUTHERFORD SUPPLY CORPORATIONSCHOOL OPERATING FUNDSCHOOL O&MOTHER REPAIR MAINT 3,078.89
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3/3/202520444575RUTHERFORD SUPPLY CORPORATIONSCHOOL OPERATING FUNDSCHOOL O&MJANITORIAL SUPPLIES 3,768.55
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3/3/202520444576SIEMENS INDUSTRY INCSCHOOL OPERATING FUNDSCHOOL O&MOTHER MAINT SVC CONT 60,241.47
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3/3/202520444577TATE ENGINEERING SYSTEMS INCORSCHOOL OPERATING FUNDSCHOOL O&MOTHER MAINT SVC CONT 67,555.06
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3/3/202520444582VAASLSCHOOL OPERATING FUNDMANCHESTER HIGHREGISTRATION FEES 40.00
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3/3/202520444583VCEE STOCK MARKET GAMESCHOOL OPERATING FUNDMANCHESTER HIGHREGISTRATION FEES 290.00
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3/3/202520444584VERIZON WIRELESSSCHOOL OPERATING FUNDMANCHESTER HIGHOTHER OPERATING SUPPLIES 45.06
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3/3/202520444586VIRCO CORPORATIONSCHOOL CAPITAL IMPROVEMENTSCONSTRUCTIONEXP FURNITURE AND EQUIP RPL 63,035.41
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3/3/202520444595PITNEY BOWES GLOBAL FINANCIALSCHOOL OPERATING FUNDMONACAN HIGHPOSTAL SVCS 182.58
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3/3/202520444596PITNEY BOWES GLOBAL FINANCIALSCHOOL OPERATING FUNDWAREHOUSELEASE RENT EQUIP 3,183.99
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3/3/202520444597PITNEY BOWES GLOBAL FINANCIALSCHOOL OPERATING FUNDWAREHOUSELEASE RENT EQUIP 2,757.66
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3/3/202520444598PITNEY BOWES GLOBAL FINANCIALSCHOOL OPERATING FUNDWAREHOUSELEASE RENT EQUIP 1,359.00
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3/3/202520444599PITNEY BOWES INCSCHOOL OPERATING FUNDMANCHESTER HIGHPOSTAL SVCS 60.00
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3/3/202520444605KOMISKE, CHRISTINE LSCHOOL GRANTS FUNDSCHOOL GRANTS-CENTRALMISC TRAVEL EXP 240.32
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3/3/202520444609VIRGINIA DEPARTMENT OF SOCIALSCHOOL OPERATING FUNDHUMAN RESOURCESOTHER PROFESSIONAL SVCS 2,500.00
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3/3/202599053986AIR CONDITIONING EQUIPMENT SALSCHOOL OPERATING FUNDSCHOOL O&MREPAIR MAINT SUPPLY 2,735.00
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3/3/202599053987ARCHITECTURAL PRODUCTS OF VIRGSCHOOL OPERATING FUNDSCHOOL O&MREPAIR MAINT SUPPLY 1,433.62
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3/3/202599053993BW WILSON PAPER COMPANY INCORPSCHOOL OPERATING FUNDENON ELEMINST SUPPLIES 2,658.00
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3/3/202599053993BW WILSON PAPER COMPANY INCORPSCHOOL OPERATING FUNDELIZABETH SCOTT ELEMINST SUPPLIES 1,329.00
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3/3/202599053993BW WILSON PAPER COMPANY INCORPSCHOOL OPERATING FUNDGEORGE W. CARVER MIDDLEINST SUPPLIES 4,063.86
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3/3/202599053993BW WILSON PAPER COMPANY INCORPSCHOOL OPERATING FUNDCLOVER HILL HIGHINST SUPPLIES 354.40
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3/3/202599053994CINTAS CORPORATIONSCHOOL OPERATING FUNDSCHOOL O&MUNIFORMS 1,818.67
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3/3/202599054002HURRICANE FENCE COMPANYSCHOOL OPERATING FUNDSCHOOL O&MOTHER MAINT SVC CONT 4,978.00
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3/3/202599054009SOUTHERN AIR INCSCHOOL OPERATING FUNDSCHOOL O&MOTHER MAINT SVC CONT 18,724.63
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3/3/202599054009SOUTHERN AIR INCSCHOOL OPERATING FUNDSCHOOL O&MBLDG IMPROV 42,699.55
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3/5/202500099623FERGUSON ENTERPRISES LLCSCHOOL OPERATING FUNDSCHOOL O&MREPAIR MAINT SUPPLY 1,694.26
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3/5/202500099626HARBOR SALES COMPANY INCORPORASCHOOL OPERATING FUNDPRINT SHOPOTHER OPERATING SUPPLIES 461.45
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3/5/202500099628JOHN R GREEN COMPANYSCHOOL OPERATING FUNDWINTERPOCK ELEMINST SUPPLIES 25.26
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3/5/202500099628JOHN R GREEN COMPANYSCHOOL GRANTS FUNDELIZABETH SCOTT ELEMINST SUPPLIES 1,361.39
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3/5/202500099628JOHN R GREEN COMPANYSCHOOL GRANTS FUNDC.C. WELLS ELEMINST SUPPLIES 800.10
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3/5/202500099629JONES SCHOOL SUPPLY COMPANY INSCHOOL OPERATING FUNDBEULAH ELEMOTHER OPERATING SUPPLIES 1,039.50
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3/5/202500099632MUSIC AND ARTS CENTER INCORPORSCHOOL OPERATING FUNDTEACHING AND LEARNING M&DOTHER REPAIR MAINT 94.85
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3/5/202500099633MUSIC AND ARTS CENTER INCORPORSCHOOL OPERATING FUNDTEACHING AND LEARNING M&DOTHER REPAIR MAINT 76.70
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3/5/202500099634MUSIC AND ARTS CENTER INCORPORSCHOOL OPERATING FUNDTEACHING AND LEARNING M&DOTHER REPAIR MAINT 335.45
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3/5/202500099635MUSIC AND ARTS CENTER INCORPORSCHOOL OPERATING FUNDTEACHING AND LEARNING M&DOTHER REPAIR MAINT 311.38
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3/5/202500099636MUSIC AND ARTS CENTER INCORPORSCHOOL OPERATING FUNDBETTIE WEAVER ELEMINST SUPPLIES 214.29
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3/5/202500099637OXYGEN AND IRON PERSONAL TRAINSCHOOL OPERATING FUNDCOMPENSATION & BENEFITSOTHER PROFESSIONAL SVCS 456.00
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3/5/202500099640PRESENTATION SYSTEMS SOUTH INCSCHOOL OPERATING FUNDBENSLEY ELEMINST SUPPLIES 326.78
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3/5/202500099645SANDS ANDERSON PCSCHOOL OPERATING FUNDSCHOOL BOARD ATTORNEYLEGAL SVCS 12,739.56
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3/5/202500099645SANDS ANDERSON PCSCHOOL OPERATING FUNDSPECIAL EDUCATION M&DLEGAL SVCS 12,919.00
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3/5/202500099646SCHOOL SPECIALTY LLCSCHOOL OPERATING FUNDFALLING CREEK MIDDLEINST SUPPLIES 1,156.10
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3/5/202500099646SCHOOL SPECIALTY LLCSCHOOL GRANTS FUNDBENSLEY ELEMINST SUPPLIES 66.74
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3/5/202500099646SCHOOL SPECIALTY LLCSCHOOL GRANTS FUNDSCHOOL GRANTS-CENTRALINST SUPPLIES 141.22
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3/5/202500099649STONES OFFICE EQUIPMENT COMPANSCHOOL OPERATING FUNDMOSELEY ELEMENTARYCOPIER/PRINTER SUPPLIES 225.72
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3/5/202500099650STONES OFFICE EQUIPMENT COMPANSCHOOL OPERATING FUNDJ.A. CHALKLEY ELEMEXP COPIER/PRINTER RPL 4,212.96
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3/5/202500099651STONES OFFICE EQUIPMENT COMPANSCHOOL GRANTS FUNDBEULAH ELEMINST SUPPLIES 506.08