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ACCOUNTS PAYABLE VENDOR PAYMENTS
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Check Dates 4/1/2025 through 4/30/2025
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Check DateCheck #VendorFundDepartmentAccountExtended Amount
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4/2/202500100043FERGUSON ENTERPRISES LLCSCHOOL OPERATING FUNDSCHOOL O&MREPAIR MAINT SUPPLY 1,932.65
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4/2/202500100045HARBOR SALES COMPANY INCORPORASCHOOL OPERATING FUNDPRINT SHOPOTHER OPERATING SUPPLIES 349.08
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4/2/202500100048JOHN R GREEN COMPANYSCHOOL OPERATING FUNDELEMENTARY SCHOOL LEADERSHIPSINST SUPPLIES 12.59
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4/2/202500100050MUSIC IS ELEMENTARYSCHOOL OPERATING FUNDBENSLEY ELEMINST SUPPLIES 336.60
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4/2/202500100051MY FITNESS MATTERS LLCSCHOOL OPERATING FUNDCOMPENSATION & BENEFITSOTHER PROFESSIONAL SVCS 1,386.00
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4/2/202500100052PATTON PRINTING SUPPLIES INCORSCHOOL OPERATING FUNDPRINT SHOPOTHER OPERATING SUPPLIES 384.67
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4/2/202500100063SCHOLASTIC TESTING SERVICE INCSCHOOL OPERATING FUNDTEACHING & LEARNING INSTRTESTING SVCS 1,479.32
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4/2/202500100064SCHOOL SPECIALTY LLCSCHOOL OPERATING FUNDBELLWOOD ELEMINST SUPPLIES 116.97
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4/2/202500100064SCHOOL SPECIALTY LLCSCHOOL OPERATING FUNDCHESTER EARLY CHILDHOOD ACADEMINST SUPPLIES 609.72
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4/2/202500100064SCHOOL SPECIALTY LLCSCHOOL OPERATING FUNDMOSELEY ELEMENTARYINST SUPPLIES 303.59
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4/2/202500100064SCHOOL SPECIALTY LLCSCHOOL OPERATING FUNDMIDLOTHIAN MIDDLEINST SUPPLIES 677.06
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4/2/202500100064SCHOOL SPECIALTY LLCSCHOOL OPERATING FUNDSALEM CHURCH MIDDLEINST SUPPLIES 80.31
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4/2/202500100065SHERWIN WILLIAMSSCHOOL OPERATING FUNDSCHOOL O&MREPAIR MAINT SUPPLY 83.10
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4/2/202500100067SHERWIN WILLIAMSSCHOOL OPERATING FUNDSCHOOL O&MREPAIR MAINT SUPPLY 585.16
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4/2/202500100068SHERWIN WILLIAMSSCHOOL OPERATING FUNDSCHOOL O&MREPAIR MAINT SUPPLY 397.58
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4/2/202500100071STONES OFFICE EQUIPMENT COMPANSCHOOL OPERATING FUNDMEADOWBROOK HIGHEXP COPIER/PRINTER RPL 4,212.96
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4/2/202500100072STONES OFFICE EQUIPMENT COMPANSCHOOL OPERATING FUNDMIDLOTHIAN HIGHCOPIER/PRINTER SUPPLIES 300.96
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4/2/202500100073STONES OFFICE EQUIPMENT COMPANSCHOOL OPERATING FUNDMIDLOTHIAN HIGHCOPIER/PRINTER SUPPLIES 752.40
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4/2/202500100074STONES OFFICE EQUIPMENT COMPANSCHOOL OPERATING FUNDMIDLOTHIAN HIGHCOPIER/PRINTER SUPPLIES 316.00
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4/2/202500100075STONES OFFICE EQUIPMENT COMPANSCHOOL OPERATING FUNDMANCHESTER MIDDLECOPIER/PRINTER SUPPLIES 1,177.52
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4/2/202500100076STONES OFFICE EQUIPMENT COMPANSCHOOL OPERATING FUNDMEADOWBROOK HIGHINST SUPPLIES 75.24
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4/2/202500100077STONES OFFICE EQUIPMENT COMPANSCHOOL OPERATING FUNDMATOACA MIDDLEINST SUPPLIES 156.00
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4/2/202500100078STONES OFFICE EQUIPMENT COMPANSCHOOL OPERATING FUNDSWIFT CREEK MIDDLECOPIER/PRINTER SUPPLIES 235.66
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4/2/202500100079STONES OFFICE EQUIPMENT COMPANSCHOOL OPERATING FUNDSWIFT CREEK MIDDLECOPIER/PRINTER SUPPLIES 140.24
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4/2/202500100080STONES OFFICE EQUIPMENT COMPANSCHOOL OPERATING FUNDCLOVER HILL ELEMCOPIER/PRINTER SUPPLIES 255.54
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4/2/202500100081STONES OFFICE EQUIPMENT COMPANSCHOOL OPERATING FUNDTHOMAS DALE HIGHCOPIER/PRINTER SUPPLIES 225.72
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4/2/202500100082STONES OFFICE EQUIPMENT COMPANSCHOOL OPERATING FUNDTHELMA CRENSHAW ELEMCOPIER/PRINTER SUPPLIES 340.72
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4/2/202500100083SUPPLY ROOM COMPANIESSCHOOL OPERATING FUNDMARGUERITE CHRISTIAN ELEMOFFICE SUPPLIES 489.56
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4/2/202500100083SUPPLY ROOM COMPANIESSCHOOL OPERATING FUNDEVERGREEN ELEMOFFICE SUPPLIES 54.31
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4/2/202500100083SUPPLY ROOM COMPANIESSCHOOL OPERATING FUNDCONSTITUENT SERVICESOFFICE SUPPLIES 83.80
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4/2/202500100088ULINE INCSCHOOL OPERATING FUNDJACOBS ROAD ELEMEXP FURNITURE AND EQUIP ADD 723.24
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4/2/202500100088ULINE INCSCHOOL OPERATING FUNDMANCHESTER MIDDLEEXP FURNITURE AND EQUIP ADD 829.24
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4/2/202520448557ABC SUPPLY COMPANY INCORPORATESCHOOL OPERATING FUNDSCHOOL O&MREPAIR MAINT SUPPLY 1,766.16
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4/2/202520448559AIRECO SUPPLY INCORPORATEDSCHOOL OPERATING FUNDSCHOOL O&MREPAIR MAINT SUPPLY 2,060.75
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4/2/202520448562AMAZON CAPITAL SERVICESSCHOOL OPERATING FUNDECOFF ELEMOTHER MATERIALS AND SUPPLIES 469.76
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4/2/202520448562AMAZON CAPITAL SERVICESSCHOOL OPERATING FUNDFALLING CREEK ELEMINST SUPPLIES 533.11
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4/2/202520448562AMAZON CAPITAL SERVICESSCHOOL OPERATING FUNDSALEM CHURCH ELEMBOOKS SUBSCRIPTIONS 396.42
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4/2/202520448562AMAZON CAPITAL SERVICESSCHOOL OPERATING FUNDSALEM CHURCH ELEMINST SUPPLIES 110.68
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4/2/202520448562AMAZON CAPITAL SERVICESSCHOOL OPERATING FUNDSALEM CHURCH ELEMOTHER OPERATING SUPPLIES 67.83
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4/2/202520448562AMAZON CAPITAL SERVICESSCHOOL OPERATING FUNDSALEM CHURCH ELEMEXP FURNITURE AND EQUIP ADD 250.95
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4/2/202520448562AMAZON CAPITAL SERVICESSCHOOL OPERATING FUNDTOMAHAWK CREEK MIDDLEINST SUPPLIES 877.80
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4/2/202520448562AMAZON CAPITAL SERVICESSCHOOL OPERATING FUNDCOSBY HIGHINST SUPPLIES 690.56
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4/2/202520448562AMAZON CAPITAL SERVICESSCHOOL OPERATING FUNDMEADOWBROOK HIGHOFFICE SUPPLIES 901.54
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4/2/202520448562AMAZON CAPITAL SERVICESSCHOOL OPERATING FUNDMEADOWBROOK HIGHINST SUPPLIES 674.09
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4/2/202520448562AMAZON CAPITAL SERVICESSCHOOL OPERATING FUNDTHOMAS DALE HIGHINST SUPPLIES 363.29
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4/2/202520448562AMAZON CAPITAL SERVICESSCHOOL OPERATING FUNDONLINE LEARNINGOFFICE SUPPLIES 109.94
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4/2/202520448562AMAZON CAPITAL SERVICESSCHOOL OPERATING FUNDTEACHING & LEARNING INSTRINST SUPPLIES 5.39
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4/2/202520448562AMAZON CAPITAL SERVICESSCHOOL OPERATING FUNDTEACHING AND LEARNING M&DOFFICE SUPPLIES 36.73
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4/2/202520448562AMAZON CAPITAL SERVICESSCHOOL GRANTS FUNDHOPKINS ELEMINST SUPPLIES 104.85
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4/2/202520448562AMAZON CAPITAL SERVICESSCHOOL GRANTS FUNDMANCHESTER HIGHINST SUPPLIES 133.92
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4/2/202520448565AVANT ASSESSMENT LLCSCHOOL GRANTS FUNDSCHOOL GRANTS-CENTRALOTHER CONTRACTUAL SVCS 3,664.00
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4/2/202520448567BELL, KIMBERLY CSCHOOL OPERATING FUNDCARVER COLLEGE/CAREER ACADFOOD 45.92
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4/2/202520448569BFPE INTERNATIONALSCHOOL FEDERAL FOOD SERVICESFOOD AND NUTRITION SERVICESOTHER EQUIP REPAIR MAINT 179.59
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4/2/202520448574CAPITAL ELECTRICSCHOOL OPERATING FUNDSCHOOL O&MREPAIR MAINT SUPPLY 950.55
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4/2/202520448576CHAPPELL III, SIDNEY BSCHOOL GRANTS FUNDMANCHESTER HIGHFOOD 26.46
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4/2/202520448589CLAYWORKS SUPPLIESSCHOOL OPERATING FUNDCARVER COLLEGE/CAREER ACADINST SUPPLIES 195.00
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4/2/202520448592COLLEGE BOARDSCHOOL GRANTS FUNDSCHOOL GRANTS-CENTRALREGISTRATION FEES 799.00
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4/2/202520448596COMMONWEALTH BLINDS AND SHADESSCHOOL OPERATING FUNDSCHOOL O&MREPAIR MAINT SUPPLY 2,829.55
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4/2/202520448598COSTCO WHOLESALE CORPORATIONSCHOOL OPERATING FUNDPROVIDENCE MIDDLEFOOD 595.47
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4/2/202520448598COSTCO WHOLESALE CORPORATIONSCHOOL OPERATING FUNDMANCHESTER HIGHFOOD 204.93
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4/2/202520448601GFL/COUNTY WASTE LLCSCHOOL OPERATING FUNDSCHOOL O&MREFUSE SVC ANNUAL CONTRACT 480.35
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4/2/202520448606DEMCO INCORPORATEDSCHOOL OPERATING FUNDFALLING CREEK MIDDLEAV MATERIALS AND SUPPLIES 20.38
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4/2/202520448609EASTERN COMMERCIAL SERVICES INSCHOOL FEDERAL FOOD SERVICESFOOD AND NUTRITION SERVICESREPAIR MAINT SUPPLY 235.96
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4/2/202520448615FAST GLASS INCSCHOOL OPERATING FUNDSCHOOL O&MOTHER MAINT SVC CONT 77.00
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4/2/202520448616FISHER SCIENTIFICSCHOOL OPERATING FUNDMONACAN HIGHINST SUPPLIES 117.25
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4/2/202520448618FOUNDATION BUILDING MATERIALSSCHOOL OPERATING FUNDSCHOOL O&MREPAIR MAINT SUPPLY 340.62
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4/2/202520448619FRESH BRANCH FARMSCHOOL OPERATING FUNDCRESTWOOD ELEMINST SUPPLIES 50.00
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4/2/202520448620FUELEDUCATIONSCHOOL OPERATING FUNDONLINE LEARNINGSOFTWARE MAINT ANNUAL CONTRACT 122,590.00
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4/2/202520448622GOMEZ, HECTOR HSCHOOL OPERATING FUNDPROVIDENCE MIDDLEFOOD 25.24
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4/2/202520448623GOPHER SPORTSCHOOL OPERATING FUNDREAMS ELEMINST SUPPLIES 1,000.00
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4/2/202520448626GRAINGERSCHOOL OPERATING FUNDSCHOOL O&MREPAIR MAINT SUPPLY 3,090.18
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4/2/202520448628HAJOCA CORPORATIONSCHOOL OPERATING FUNDSCHOOL O&MREPAIR MAINT SUPPLY 891.12
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4/2/202520448630HOLLEY, DAVID LSCHOOL OPERATING FUNDCOSBY HIGHINST SUPPLIES 275.83
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4/2/202520448644MALDONADO, STACYSCHOOL GRANTS FUNDSCHOOL GRANTS-CENTRALMISC TRAVEL EXP 466.35
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4/2/202520448648METRO ELEVATORSCHOOL OPERATING FUNDSCHOOL O&MOTHER MAINT SVC CONT 1,534.56
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4/2/202520448649MICROBRIC LLCSCHOOL OPERATING FUNDTEACHING & LEARNING INSTRINST SUPPLIES 234.00
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4/2/202520448652MIRACLE RECREATION EQUIPMENT CSCHOOL OPERATING FUNDSCHOOL O&MREPAIR MAINT SUPPLY 10,497.20
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4/2/202520448656NCS PEARSON INCORPORATEDSCHOOL OPERATING FUNDTEACHING & LEARNING INSTRTESTING SVCS 9,570.00
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4/2/202520448662PORTIONPAC CHEMICAL CORPORATIOSCHOOL FEDERAL FOOD SERVICESFOOD AND NUTRITION SERVICESJANITORIAL SUPPLIES 880.00
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4/2/202520448668RICOH USA INCSCHOOL OPERATING FUNDPRINT SHOPOTHER MAINT SVC CONT 1,728.13
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4/2/202520448674RUTHERFORD SUPPLY CORPORATIONSCHOOL OPERATING FUNDSCHOOL O&MOTHER REPAIR MAINT 3,030.72
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4/2/202520448674RUTHERFORD SUPPLY CORPORATIONSCHOOL OPERATING FUNDSCHOOL O&MJANITORIAL SUPPLIES 9,615.10
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4/2/202520448680SCHOOL CASH SUPPLIESSCHOOL OPERATING FUNDTHOMAS DALE HIGHOFFICE SUPPLIES 226.32
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4/2/202520448688SIGN INK LLCSCHOOL OPERATING FUNDPRINT SHOPPRINTING AND BINDING SVCS 161.20
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4/2/202520448689SOLPASSSCHOOL OPERATING FUNDBON AIR ELEMEXP SOFTWARE 275.00
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4/2/202520448689SOLPASSSCHOOL OPERATING FUNDCLOVER HILL ELEMEXP SOFTWARE 275.00
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4/2/202520448689SOLPASSSCHOOL OPERATING FUNDC.C. WELLS ELEMEXP SOFTWARE 275.00
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4/2/202520448689SOLPASSSCHOOL OPERATING FUNDMIDLOTHIAN MIDDLEEXP SOFTWARE 275.00
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4/2/202520448693STAPLES INCSCHOOL OPERATING FUNDPROVIDENCE MIDDLEOFFICE SUPPLIES 53.17
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4/2/202520448704TOP SOLUTIONSSCHOOL OPERATING FUNDSCHOOL O&MOTHER MAINT SVC CONT 473.85
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4/2/202520448708VENDORS SUPPLY OF VIRGINIASCHOOL FEDERAL FOOD SERVICESFOOD AND NUTRITION SERVICESFOOD 222.90
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4/2/202520448719WINN TRANSPORTATIONSCHOOL GRANTS FUNDMONACAN HIGHOTHER CONTRACTUAL SVCS 1,270.00
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4/2/202520448724COLUMBIA GAS OF VIRGINIASCHOOL OPERATING FUNDSCHOOL O&MHEATING NATURAL GAS 89.61
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4/2/202520448725COLUMBIA GAS OF VIRGINIASCHOOL OPERATING FUNDSCHOOL O&MHEATING NATURAL GAS 6,226.37
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4/2/202520448726COLUMBIA GAS OF VIRGINIASCHOOL OPERATING FUNDSCHOOL O&MHEATING NATURAL GAS 8,824.66