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2 | ACCOUNTS PAYABLE VENDOR PAYMENTS | |||||||||||||||||||||||||
3 | Check Dates 4/1/2025 through 4/30/2025 | |||||||||||||||||||||||||
4 | ||||||||||||||||||||||||||
5 | Check Date | Check # | Vendor | Fund | Department | Account | Extended Amount | |||||||||||||||||||
6 | 4/2/2025 | 00100043 | FERGUSON ENTERPRISES LLC | SCHOOL OPERATING FUND | SCHOOL O&M | REPAIR MAINT SUPPLY | 1,932.65 | |||||||||||||||||||
7 | 4/2/2025 | 00100045 | HARBOR SALES COMPANY INCORPORA | SCHOOL OPERATING FUND | PRINT SHOP | OTHER OPERATING SUPPLIES | 349.08 | |||||||||||||||||||
8 | 4/2/2025 | 00100048 | JOHN R GREEN COMPANY | SCHOOL OPERATING FUND | ELEMENTARY SCHOOL LEADERSHIPS | INST SUPPLIES | 12.59 | |||||||||||||||||||
9 | 4/2/2025 | 00100050 | MUSIC IS ELEMENTARY | SCHOOL OPERATING FUND | BENSLEY ELEM | INST SUPPLIES | 336.60 | |||||||||||||||||||
10 | 4/2/2025 | 00100051 | MY FITNESS MATTERS LLC | SCHOOL OPERATING FUND | COMPENSATION & BENEFITS | OTHER PROFESSIONAL SVCS | 1,386.00 | |||||||||||||||||||
11 | 4/2/2025 | 00100052 | PATTON PRINTING SUPPLIES INCOR | SCHOOL OPERATING FUND | PRINT SHOP | OTHER OPERATING SUPPLIES | 384.67 | |||||||||||||||||||
12 | 4/2/2025 | 00100063 | SCHOLASTIC TESTING SERVICE INC | SCHOOL OPERATING FUND | TEACHING & LEARNING INSTR | TESTING SVCS | 1,479.32 | |||||||||||||||||||
13 | 4/2/2025 | 00100064 | SCHOOL SPECIALTY LLC | SCHOOL OPERATING FUND | BELLWOOD ELEM | INST SUPPLIES | 116.97 | |||||||||||||||||||
14 | 4/2/2025 | 00100064 | SCHOOL SPECIALTY LLC | SCHOOL OPERATING FUND | CHESTER EARLY CHILDHOOD ACADEM | INST SUPPLIES | 609.72 | |||||||||||||||||||
15 | 4/2/2025 | 00100064 | SCHOOL SPECIALTY LLC | SCHOOL OPERATING FUND | MOSELEY ELEMENTARY | INST SUPPLIES | 303.59 | |||||||||||||||||||
16 | 4/2/2025 | 00100064 | SCHOOL SPECIALTY LLC | SCHOOL OPERATING FUND | MIDLOTHIAN MIDDLE | INST SUPPLIES | 677.06 | |||||||||||||||||||
17 | 4/2/2025 | 00100064 | SCHOOL SPECIALTY LLC | SCHOOL OPERATING FUND | SALEM CHURCH MIDDLE | INST SUPPLIES | 80.31 | |||||||||||||||||||
18 | 4/2/2025 | 00100065 | SHERWIN WILLIAMS | SCHOOL OPERATING FUND | SCHOOL O&M | REPAIR MAINT SUPPLY | 83.10 | |||||||||||||||||||
19 | 4/2/2025 | 00100067 | SHERWIN WILLIAMS | SCHOOL OPERATING FUND | SCHOOL O&M | REPAIR MAINT SUPPLY | 585.16 | |||||||||||||||||||
20 | 4/2/2025 | 00100068 | SHERWIN WILLIAMS | SCHOOL OPERATING FUND | SCHOOL O&M | REPAIR MAINT SUPPLY | 397.58 | |||||||||||||||||||
21 | 4/2/2025 | 00100071 | STONES OFFICE EQUIPMENT COMPAN | SCHOOL OPERATING FUND | MEADOWBROOK HIGH | EXP COPIER/PRINTER RPL | 4,212.96 | |||||||||||||||||||
22 | 4/2/2025 | 00100072 | STONES OFFICE EQUIPMENT COMPAN | SCHOOL OPERATING FUND | MIDLOTHIAN HIGH | COPIER/PRINTER SUPPLIES | 300.96 | |||||||||||||||||||
23 | 4/2/2025 | 00100073 | STONES OFFICE EQUIPMENT COMPAN | SCHOOL OPERATING FUND | MIDLOTHIAN HIGH | COPIER/PRINTER SUPPLIES | 752.40 | |||||||||||||||||||
24 | 4/2/2025 | 00100074 | STONES OFFICE EQUIPMENT COMPAN | SCHOOL OPERATING FUND | MIDLOTHIAN HIGH | COPIER/PRINTER SUPPLIES | 316.00 | |||||||||||||||||||
25 | 4/2/2025 | 00100075 | STONES OFFICE EQUIPMENT COMPAN | SCHOOL OPERATING FUND | MANCHESTER MIDDLE | COPIER/PRINTER SUPPLIES | 1,177.52 | |||||||||||||||||||
26 | 4/2/2025 | 00100076 | STONES OFFICE EQUIPMENT COMPAN | SCHOOL OPERATING FUND | MEADOWBROOK HIGH | INST SUPPLIES | 75.24 | |||||||||||||||||||
27 | 4/2/2025 | 00100077 | STONES OFFICE EQUIPMENT COMPAN | SCHOOL OPERATING FUND | MATOACA MIDDLE | INST SUPPLIES | 156.00 | |||||||||||||||||||
28 | 4/2/2025 | 00100078 | STONES OFFICE EQUIPMENT COMPAN | SCHOOL OPERATING FUND | SWIFT CREEK MIDDLE | COPIER/PRINTER SUPPLIES | 235.66 | |||||||||||||||||||
29 | 4/2/2025 | 00100079 | STONES OFFICE EQUIPMENT COMPAN | SCHOOL OPERATING FUND | SWIFT CREEK MIDDLE | COPIER/PRINTER SUPPLIES | 140.24 | |||||||||||||||||||
30 | 4/2/2025 | 00100080 | STONES OFFICE EQUIPMENT COMPAN | SCHOOL OPERATING FUND | CLOVER HILL ELEM | COPIER/PRINTER SUPPLIES | 255.54 | |||||||||||||||||||
31 | 4/2/2025 | 00100081 | STONES OFFICE EQUIPMENT COMPAN | SCHOOL OPERATING FUND | THOMAS DALE HIGH | COPIER/PRINTER SUPPLIES | 225.72 | |||||||||||||||||||
32 | 4/2/2025 | 00100082 | STONES OFFICE EQUIPMENT COMPAN | SCHOOL OPERATING FUND | THELMA CRENSHAW ELEM | COPIER/PRINTER SUPPLIES | 340.72 | |||||||||||||||||||
33 | 4/2/2025 | 00100083 | SUPPLY ROOM COMPANIES | SCHOOL OPERATING FUND | MARGUERITE CHRISTIAN ELEM | OFFICE SUPPLIES | 489.56 | |||||||||||||||||||
34 | 4/2/2025 | 00100083 | SUPPLY ROOM COMPANIES | SCHOOL OPERATING FUND | EVERGREEN ELEM | OFFICE SUPPLIES | 54.31 | |||||||||||||||||||
35 | 4/2/2025 | 00100083 | SUPPLY ROOM COMPANIES | SCHOOL OPERATING FUND | CONSTITUENT SERVICES | OFFICE SUPPLIES | 83.80 | |||||||||||||||||||
36 | 4/2/2025 | 00100088 | ULINE INC | SCHOOL OPERATING FUND | JACOBS ROAD ELEM | EXP FURNITURE AND EQUIP ADD | 723.24 | |||||||||||||||||||
37 | 4/2/2025 | 00100088 | ULINE INC | SCHOOL OPERATING FUND | MANCHESTER MIDDLE | EXP FURNITURE AND EQUIP ADD | 829.24 | |||||||||||||||||||
38 | 4/2/2025 | 20448557 | ABC SUPPLY COMPANY INCORPORATE | SCHOOL OPERATING FUND | SCHOOL O&M | REPAIR MAINT SUPPLY | 1,766.16 | |||||||||||||||||||
39 | 4/2/2025 | 20448559 | AIRECO SUPPLY INCORPORATED | SCHOOL OPERATING FUND | SCHOOL O&M | REPAIR MAINT SUPPLY | 2,060.75 | |||||||||||||||||||
40 | 4/2/2025 | 20448562 | AMAZON CAPITAL SERVICES | SCHOOL OPERATING FUND | ECOFF ELEM | OTHER MATERIALS AND SUPPLIES | 469.76 | |||||||||||||||||||
41 | 4/2/2025 | 20448562 | AMAZON CAPITAL SERVICES | SCHOOL OPERATING FUND | FALLING CREEK ELEM | INST SUPPLIES | 533.11 | |||||||||||||||||||
42 | 4/2/2025 | 20448562 | AMAZON CAPITAL SERVICES | SCHOOL OPERATING FUND | SALEM CHURCH ELEM | BOOKS SUBSCRIPTIONS | 396.42 | |||||||||||||||||||
43 | 4/2/2025 | 20448562 | AMAZON CAPITAL SERVICES | SCHOOL OPERATING FUND | SALEM CHURCH ELEM | INST SUPPLIES | 110.68 | |||||||||||||||||||
44 | 4/2/2025 | 20448562 | AMAZON CAPITAL SERVICES | SCHOOL OPERATING FUND | SALEM CHURCH ELEM | OTHER OPERATING SUPPLIES | 67.83 | |||||||||||||||||||
45 | 4/2/2025 | 20448562 | AMAZON CAPITAL SERVICES | SCHOOL OPERATING FUND | SALEM CHURCH ELEM | EXP FURNITURE AND EQUIP ADD | 250.95 | |||||||||||||||||||
46 | 4/2/2025 | 20448562 | AMAZON CAPITAL SERVICES | SCHOOL OPERATING FUND | TOMAHAWK CREEK MIDDLE | INST SUPPLIES | 877.80 | |||||||||||||||||||
47 | 4/2/2025 | 20448562 | AMAZON CAPITAL SERVICES | SCHOOL OPERATING FUND | COSBY HIGH | INST SUPPLIES | 690.56 | |||||||||||||||||||
48 | 4/2/2025 | 20448562 | AMAZON CAPITAL SERVICES | SCHOOL OPERATING FUND | MEADOWBROOK HIGH | OFFICE SUPPLIES | 901.54 | |||||||||||||||||||
49 | 4/2/2025 | 20448562 | AMAZON CAPITAL SERVICES | SCHOOL OPERATING FUND | MEADOWBROOK HIGH | INST SUPPLIES | 674.09 | |||||||||||||||||||
50 | 4/2/2025 | 20448562 | AMAZON CAPITAL SERVICES | SCHOOL OPERATING FUND | THOMAS DALE HIGH | INST SUPPLIES | 363.29 | |||||||||||||||||||
51 | 4/2/2025 | 20448562 | AMAZON CAPITAL SERVICES | SCHOOL OPERATING FUND | ONLINE LEARNING | OFFICE SUPPLIES | 109.94 | |||||||||||||||||||
52 | 4/2/2025 | 20448562 | AMAZON CAPITAL SERVICES | SCHOOL OPERATING FUND | TEACHING & LEARNING INSTR | INST SUPPLIES | 5.39 | |||||||||||||||||||
53 | 4/2/2025 | 20448562 | AMAZON CAPITAL SERVICES | SCHOOL OPERATING FUND | TEACHING AND LEARNING M&D | OFFICE SUPPLIES | 36.73 | |||||||||||||||||||
54 | 4/2/2025 | 20448562 | AMAZON CAPITAL SERVICES | SCHOOL GRANTS FUND | HOPKINS ELEM | INST SUPPLIES | 104.85 | |||||||||||||||||||
55 | 4/2/2025 | 20448562 | AMAZON CAPITAL SERVICES | SCHOOL GRANTS FUND | MANCHESTER HIGH | INST SUPPLIES | 133.92 | |||||||||||||||||||
56 | 4/2/2025 | 20448565 | AVANT ASSESSMENT LLC | SCHOOL GRANTS FUND | SCHOOL GRANTS-CENTRAL | OTHER CONTRACTUAL SVCS | 3,664.00 | |||||||||||||||||||
57 | 4/2/2025 | 20448567 | BELL, KIMBERLY C | SCHOOL OPERATING FUND | CARVER COLLEGE/CAREER ACAD | FOOD | 45.92 | |||||||||||||||||||
58 | 4/2/2025 | 20448569 | BFPE INTERNATIONAL | SCHOOL FEDERAL FOOD SERVICES | FOOD AND NUTRITION SERVICES | OTHER EQUIP REPAIR MAINT | 179.59 | |||||||||||||||||||
59 | 4/2/2025 | 20448574 | CAPITAL ELECTRIC | SCHOOL OPERATING FUND | SCHOOL O&M | REPAIR MAINT SUPPLY | 950.55 | |||||||||||||||||||
60 | 4/2/2025 | 20448576 | CHAPPELL III, SIDNEY B | SCHOOL GRANTS FUND | MANCHESTER HIGH | FOOD | 26.46 | |||||||||||||||||||
61 | 4/2/2025 | 20448589 | CLAYWORKS SUPPLIES | SCHOOL OPERATING FUND | CARVER COLLEGE/CAREER ACAD | INST SUPPLIES | 195.00 | |||||||||||||||||||
62 | 4/2/2025 | 20448592 | COLLEGE BOARD | SCHOOL GRANTS FUND | SCHOOL GRANTS-CENTRAL | REGISTRATION FEES | 799.00 | |||||||||||||||||||
63 | 4/2/2025 | 20448596 | COMMONWEALTH BLINDS AND SHADES | SCHOOL OPERATING FUND | SCHOOL O&M | REPAIR MAINT SUPPLY | 2,829.55 | |||||||||||||||||||
64 | 4/2/2025 | 20448598 | COSTCO WHOLESALE CORPORATION | SCHOOL OPERATING FUND | PROVIDENCE MIDDLE | FOOD | 595.47 | |||||||||||||||||||
65 | 4/2/2025 | 20448598 | COSTCO WHOLESALE CORPORATION | SCHOOL OPERATING FUND | MANCHESTER HIGH | FOOD | 204.93 | |||||||||||||||||||
66 | 4/2/2025 | 20448601 | GFL/COUNTY WASTE LLC | SCHOOL OPERATING FUND | SCHOOL O&M | REFUSE SVC ANNUAL CONTRACT | 480.35 | |||||||||||||||||||
67 | 4/2/2025 | 20448606 | DEMCO INCORPORATED | SCHOOL OPERATING FUND | FALLING CREEK MIDDLE | AV MATERIALS AND SUPPLIES | 20.38 | |||||||||||||||||||
68 | 4/2/2025 | 20448609 | EASTERN COMMERCIAL SERVICES IN | SCHOOL FEDERAL FOOD SERVICES | FOOD AND NUTRITION SERVICES | REPAIR MAINT SUPPLY | 235.96 | |||||||||||||||||||
69 | 4/2/2025 | 20448615 | FAST GLASS INC | SCHOOL OPERATING FUND | SCHOOL O&M | OTHER MAINT SVC CONT | 77.00 | |||||||||||||||||||
70 | 4/2/2025 | 20448616 | FISHER SCIENTIFIC | SCHOOL OPERATING FUND | MONACAN HIGH | INST SUPPLIES | 117.25 | |||||||||||||||||||
71 | 4/2/2025 | 20448618 | FOUNDATION BUILDING MATERIALS | SCHOOL OPERATING FUND | SCHOOL O&M | REPAIR MAINT SUPPLY | 340.62 | |||||||||||||||||||
72 | 4/2/2025 | 20448619 | FRESH BRANCH FARM | SCHOOL OPERATING FUND | CRESTWOOD ELEM | INST SUPPLIES | 50.00 | |||||||||||||||||||
73 | 4/2/2025 | 20448620 | FUELEDUCATION | SCHOOL OPERATING FUND | ONLINE LEARNING | SOFTWARE MAINT ANNUAL CONTRACT | 122,590.00 | |||||||||||||||||||
74 | 4/2/2025 | 20448622 | GOMEZ, HECTOR H | SCHOOL OPERATING FUND | PROVIDENCE MIDDLE | FOOD | 25.24 | |||||||||||||||||||
75 | 4/2/2025 | 20448623 | GOPHER SPORT | SCHOOL OPERATING FUND | REAMS ELEM | INST SUPPLIES | 1,000.00 | |||||||||||||||||||
76 | 4/2/2025 | 20448626 | GRAINGER | SCHOOL OPERATING FUND | SCHOOL O&M | REPAIR MAINT SUPPLY | 3,090.18 | |||||||||||||||||||
77 | 4/2/2025 | 20448628 | HAJOCA CORPORATION | SCHOOL OPERATING FUND | SCHOOL O&M | REPAIR MAINT SUPPLY | 891.12 | |||||||||||||||||||
78 | 4/2/2025 | 20448630 | HOLLEY, DAVID L | SCHOOL OPERATING FUND | COSBY HIGH | INST SUPPLIES | 275.83 | |||||||||||||||||||
79 | 4/2/2025 | 20448644 | MALDONADO, STACY | SCHOOL GRANTS FUND | SCHOOL GRANTS-CENTRAL | MISC TRAVEL EXP | 466.35 | |||||||||||||||||||
80 | 4/2/2025 | 20448648 | METRO ELEVATOR | SCHOOL OPERATING FUND | SCHOOL O&M | OTHER MAINT SVC CONT | 1,534.56 | |||||||||||||||||||
81 | 4/2/2025 | 20448649 | MICROBRIC LLC | SCHOOL OPERATING FUND | TEACHING & LEARNING INSTR | INST SUPPLIES | 234.00 | |||||||||||||||||||
82 | 4/2/2025 | 20448652 | MIRACLE RECREATION EQUIPMENT C | SCHOOL OPERATING FUND | SCHOOL O&M | REPAIR MAINT SUPPLY | 10,497.20 | |||||||||||||||||||
83 | 4/2/2025 | 20448656 | NCS PEARSON INCORPORATED | SCHOOL OPERATING FUND | TEACHING & LEARNING INSTR | TESTING SVCS | 9,570.00 | |||||||||||||||||||
84 | 4/2/2025 | 20448662 | PORTIONPAC CHEMICAL CORPORATIO | SCHOOL FEDERAL FOOD SERVICES | FOOD AND NUTRITION SERVICES | JANITORIAL SUPPLIES | 880.00 | |||||||||||||||||||
85 | 4/2/2025 | 20448668 | RICOH USA INC | SCHOOL OPERATING FUND | PRINT SHOP | OTHER MAINT SVC CONT | 1,728.13 | |||||||||||||||||||
86 | 4/2/2025 | 20448674 | RUTHERFORD SUPPLY CORPORATION | SCHOOL OPERATING FUND | SCHOOL O&M | OTHER REPAIR MAINT | 3,030.72 | |||||||||||||||||||
87 | 4/2/2025 | 20448674 | RUTHERFORD SUPPLY CORPORATION | SCHOOL OPERATING FUND | SCHOOL O&M | JANITORIAL SUPPLIES | 9,615.10 | |||||||||||||||||||
88 | 4/2/2025 | 20448680 | SCHOOL CASH SUPPLIES | SCHOOL OPERATING FUND | THOMAS DALE HIGH | OFFICE SUPPLIES | 226.32 | |||||||||||||||||||
89 | 4/2/2025 | 20448688 | SIGN INK LLC | SCHOOL OPERATING FUND | PRINT SHOP | PRINTING AND BINDING SVCS | 161.20 | |||||||||||||||||||
90 | 4/2/2025 | 20448689 | SOLPASS | SCHOOL OPERATING FUND | BON AIR ELEM | EXP SOFTWARE | 275.00 | |||||||||||||||||||
91 | 4/2/2025 | 20448689 | SOLPASS | SCHOOL OPERATING FUND | CLOVER HILL ELEM | EXP SOFTWARE | 275.00 | |||||||||||||||||||
92 | 4/2/2025 | 20448689 | SOLPASS | SCHOOL OPERATING FUND | C.C. WELLS ELEM | EXP SOFTWARE | 275.00 | |||||||||||||||||||
93 | 4/2/2025 | 20448689 | SOLPASS | SCHOOL OPERATING FUND | MIDLOTHIAN MIDDLE | EXP SOFTWARE | 275.00 | |||||||||||||||||||
94 | 4/2/2025 | 20448693 | STAPLES INC | SCHOOL OPERATING FUND | PROVIDENCE MIDDLE | OFFICE SUPPLIES | 53.17 | |||||||||||||||||||
95 | 4/2/2025 | 20448704 | TOP SOLUTIONS | SCHOOL OPERATING FUND | SCHOOL O&M | OTHER MAINT SVC CONT | 473.85 | |||||||||||||||||||
96 | 4/2/2025 | 20448708 | VENDORS SUPPLY OF VIRGINIA | SCHOOL FEDERAL FOOD SERVICES | FOOD AND NUTRITION SERVICES | FOOD | 222.90 | |||||||||||||||||||
97 | 4/2/2025 | 20448719 | WINN TRANSPORTATION | SCHOOL GRANTS FUND | MONACAN HIGH | OTHER CONTRACTUAL SVCS | 1,270.00 | |||||||||||||||||||
98 | 4/2/2025 | 20448724 | COLUMBIA GAS OF VIRGINIA | SCHOOL OPERATING FUND | SCHOOL O&M | HEATING NATURAL GAS | 89.61 | |||||||||||||||||||
99 | 4/2/2025 | 20448725 | COLUMBIA GAS OF VIRGINIA | SCHOOL OPERATING FUND | SCHOOL O&M | HEATING NATURAL GAS | 6,226.37 | |||||||||||||||||||
100 | 4/2/2025 | 20448726 | COLUMBIA GAS OF VIRGINIA | SCHOOL OPERATING FUND | SCHOOL O&M | HEATING NATURAL GAS | 8,824.66 | |||||||||||||||||||