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ACCOUNTS PAYABLE VENDOR PAYMENTS
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Check Dates 12/1/2025 through 12/31/2025
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Check DateCheck #VendorFundDepartmentAccountExtended Amount
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12/01/20250000062236Unify Hr LlcSchool General Operating FundFinanceOther Contractual Services4,791.42
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12/01/20250000062237NursespringSchool General Operating FundDisability Support Nursing ServicesProfessional Health Service3,218.94
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12/01/20250000062238Ferguson Enterprises LLCSchool General Operating FundSchool O&MConsumables - Supplies - Repairs and Maintenance132.84
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12/01/20250000062240School Health CorporationSchool General Operating FundStudent Health SvcsConsumables - Supplies - Medical1,803.51
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12/01/20250000062241Sherwin WilliamsSchool General Operating FundSchool O&MConsumables - Supplies - Repairs and Maintenance30.71
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12/01/20250000062242Stones Office Equipment CompanySchool General Operating FundChristian ElementaryConsumables - Supplies - Instructional274.48
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12/01/20250000062242Stones Office Equipment CompanySchool General Operating FundGates ElementaryConsumables - Supplies - Office - COPier and Printer711.84
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12/01/20250000062242Stones Office Equipment CompanySchool General Operating FundJacobs Road ElementaryConsumables - Supplies - Office - COPier and Printer595.07
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12/01/20250000062242Stones Office Equipment CompanySchool General Operating FundMatoaca ElementaryConsumables - Supplies - Office - COPier and Printer450.96
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12/01/20250000062242Stones Office Equipment CompanySchool General Operating FundMeadowbrook HighConsumables - Supplies - Office - COPier and Printer1,426.04
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12/01/20250000062243Supply Room CompaniesSchool General Operating FundClover Hill ElementaryConsumables - Supplies - Instructional568.11
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12/01/20250000062244Sherwin WilliamsSchool General Operating FundSchool O&MConsumables - Supplies - Repairs and Maintenance240.37
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12/01/20250000062245Standby Systems IncSchool General Operating FundSchool O&MOther Maintenance Service Cont291.93
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12/01/20250000062246City Electric SupplySchool General Operating FundSchool O&MConsumables - Supplies - Repairs and Maintenance1,624.52
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12/01/20250000062247School Specialty LLCSchool Grants Special Revenue FundCurtis ElementaryConsumables - Supplies - Instructional7,907.68
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12/01/20250000062247School Specialty LLCSchool Grants Special Revenue FundCurtis ElementaryOther Professional Services376.62
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12/01/20250000062248School OutfittersSchool General Operating FundClover Hill ElementaryEquipment - Other Equipment362.29
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12/01/20250000062249Ferguson Enterprises LLCSchool General Operating FundSchool O&MConsumables - Supplies - Repairs and Maintenance140.76
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12/01/20250000062250Ferguson Enterprises LLCSchool General Operating FundSchool O&MConsumables - Supplies - Repairs and Maintenance318.56
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12/01/20250000062251Ferguson Enterprises LLCSchool General Operating FundSchool O&MConsumables - Supplies - Repairs and Maintenance271.81
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12/01/20250000062252Ferguson Enterprises LLCSchool General Operating FundSchool O&MConsumables - Supplies - Repairs and Maintenance1,270.33
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12/01/20250000062253Ferguson Enterprises LLCSchool General Operating FundSchool O&MConsumables - Supplies - Repairs and Maintenance87.12
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12/01/20250000062254Ferguson Enterprises LLCSchool General Operating FundSchool O&MEquipment - Other Equipment841.45
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12/01/20250000062255Ferguson Enterprises LLCSchool General Operating FundSchool O&MConsumables - Supplies - Repairs and Maintenance356.30
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12/01/20250000062256Ferguson Enterprises LLCSchool General Operating FundSchool O&MEquipment - Other Equipment680.89
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12/01/20250000062257Ferguson Enterprises LLCSchool General Operating FundSchool O&MConsumables - Supplies - Repairs and Maintenance169.79
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12/01/20250000062258Ferguson Enterprises LLCSchool General Operating FundSchool O&MConsumables - Supplies - Repairs and Maintenance117.76
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12/01/20250000062259Ferguson Enterprises LLCSchool General Operating FundSchool O&MConsumables - Supplies - Repairs and Maintenance39.08
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12/01/20250000062260Ferguson Enterprises LLCSchool General Operating FundSchool O&MConsumables - Supplies - Repairs and Maintenance380.57
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12/01/20250000062261Ferguson Enterprises LLCSchool General Operating FundSchool O&MConsumables - Supplies - Repairs and Maintenance190.98
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12/01/20250000062262Ferguson Enterprises LLCSchool General Operating FundSchool O&MConsumables - Supplies - Repairs and Maintenance620.97
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12/01/20250000062263Ferguson Enterprises LLCSchool General Operating FundSchool O&MConsumables - Supplies - Repairs and Maintenance322.29
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12/01/20250000062264Ferguson Enterprises LLCSchool General Operating FundSchool O&MEquipment - Other Equipment542.40
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12/01/20250000062265Discovery Education IncSchool General Operating FundClover Hill ElementarySoftware Subscriptions - Less than One Year3,570.00
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12/01/20250000062266Ferguson Enterprises LLCSchool General Operating FundSchool O&MConsumables - Supplies - Repairs and Maintenance402.43
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12/01/20250000062267Ferguson Enterprises LLCSchool General Operating FundSchool O&MEquipment - Other Equipment3,725.63
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12/01/20250000062268Music And Arts Center IncorporatedSchool General Operating FundMonacan HighEquipment - Small - Instructional7,286.59
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12/01/20250000062269Ferguson Enterprises LLCSchool General Operating FundSchool O&MConsumables - Supplies - Repairs and Maintenance107.89
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12/01/20250000062270Ferguson Enterprises LLCSchool General Operating FundSchool O&MConsumables - Supplies - Repairs and Maintenance53.66
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12/01/20250000062271Ferguson Enterprises LLCSchool General Operating FundSchool O&MConsumables - Supplies - Repairs and Maintenance26.86
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12/01/20250000062272540418825-DOMSchool General Operating FundSchool O&MElectric Utility Services5,344.21
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12/01/20250000062273540418825-DOMSchool General Operating FundSchool O&MElectric Utility Services6,403.90
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12/01/20250000062274540418825-DOMSchool General Operating FundSchool O&MElectric Utility Services28,799.08
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12/01/20250000062275540418825-DOMSchool General Operating FundSchool O&MElectric Utility Services20,835.65
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12/01/20250000062276540418825-DOMSchool General Operating FundSchool O&MElectric Utility Services1,746.68
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12/01/20250000062277540418825-DOMSchool General Operating FundSchool O&MElectric Utility Services25,816.34
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12/01/20250000062278540418825-DOMSchool General Operating FundSchool O&MElectric Utility Services5,812.28
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12/01/20250000062279540418825-DOMSchool General Operating FundSchool O&MElectric Utility Services678.29
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12/01/20250000062280540418825-DOMSchool General Operating FundSchool O&MElectric Utility Services2,657.13
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12/01/20250000062281540418825-DOMSchool General Operating FundSchool O&MElectric Utility Services162.45
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12/01/20250000062282540418825-DOMSchool General Operating FundSchool O&MElectric Utility Services6,517.46
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12/01/202530001777Columbia Gas Of VirginiaSchool General Operating FundSchool O&MUtility Services - Heating - Gas110.29
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12/01/202530001778Columbia Gas Of VirginiaSchool General Operating FundSchool O&MUtility Services - Heating - Gas1,990.44
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12/01/202530001779Columbia Gas Of VirginiaSchool General Operating FundSchool O&MUtility Services - Heating - Gas6,506.10
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12/01/202530001780Columbia Gas Of VirginiaSchool General Operating FundSchool O&MUtility Services - Heating - Gas1,484.12
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12/01/202530001781Columbia Gas Of VirginiaSchool General Operating FundSchool O&MUtility Services - Heating - Gas278.15
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12/01/202530001782Columbia Gas Of VirginiaSchool General Operating FundSchool O&MUtility Services - Heating - Gas77.29
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12/01/202530001783Columbia Gas Of VirginiaSchool General Operating FundSchool O&MUtility Services - Heating - Gas2,542.80
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12/01/202530001784Columbia Gas Of VirginiaSchool General Operating FundSchool O&MUtility Services - Heating - Gas3,498.44
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12/01/202530001786Columbia Gas Of VirginiaSchool General Operating FundSchool O&MUtility Services - Heating - Gas1,836.45
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12/01/202530001787Columbia Gas Of VirginiaSchool General Operating FundSchool O&MUtility Services - Heating - Gas2,871.70
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12/01/202530001788Columbia Gas Of VirginiaSchool General Operating FundSchool O&MUtility Services - Heating - Gas3,470.08
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12/01/202530001789Columbia Gas Of VirginiaSchool General Operating FundSchool O&MUtility Services - Heating - Gas140.89
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12/01/202530001790Columbia Gas Of VirginiaSchool General Operating FundSchool O&MUtility Services - Heating - Gas1,997.14
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12/01/202530001791Columbia Gas Of VirginiaSchool General Operating FundSchool O&MUtility Services - Heating - Gas5,542.25
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12/01/202530001832Nicholas YaussSchool General Operating FundSchool O&MMileage182.28
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12/01/202530001834Amazon Capital ServicesSchool General Operating FundBellwood ElementaryConsumables - Supplies - Office - COPier and Printer108.66
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12/01/202530001834Amazon Capital ServicesSchool General Operating FundCarver MiddleConsumables - Supplies - Instructional116.45
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12/01/202530001834Amazon Capital ServicesSchool General Operating FundChalkley ElementaryConsumables - Supplies - Instructional765.45
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12/01/202530001834Amazon Capital ServicesSchool General Operating FundDeep Creek Middle SchoolConsumables - Supplies - Instructional1,058.22
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12/01/202530001834Amazon Capital ServicesSchool General Operating FundDeep Creek Middle SchoolConsumables - Supplies - Textbooks629.16
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12/01/202530001834Amazon Capital ServicesSchool General Operating FundDeep Creek Middle SchoolDiscounts Earned-1.70
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12/01/202530001834Amazon Capital ServicesSchool General Operating FundDeep Creek Middle SchoolOther Materials And Supplies1,353.28
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12/01/202530001834Amazon Capital ServicesSchool General Operating FundHarrowgate ElementaryConsumables - Supplies - Instructional167.34
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12/01/202530001834Amazon Capital ServicesSchool General Operating FundJacobs Road ElementaryOther Materials And Supplies-39.99
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12/01/202530001834Amazon Capital ServicesSchool General Operating FundMatoaca HighConsumables - Supplies - Instructional47.78
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12/01/202530001834Amazon Capital ServicesSchool General Operating FundMonacan HighConsumables - Supplies - Office - COPier and Printer116.50
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12/01/202530001834Amazon Capital ServicesSchool Grants Special Revenue FundJuvenile Detention HomeConsumables - Supplies - Instructional117.31
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12/01/202530001836FueleducationSchool General Operating FundChief Technology OfficerSoftware Annual Maintenance Service Contract170,775.00
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12/01/202530001844National Association Of School Nurses-NasnSchool General Operating FundStudent Health SvcsDues Association Membership155.00
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12/01/202530001845Ro Health LlcSchool General Operating FundDisability Support Nursing ServicesProfessional Health Service2,853.95
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12/01/202530001846Social Studies School ServiceSchool Grants Special Revenue FundCrestwood ElementaryConsumables - Supplies - Instructional675.00
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12/01/202530001846Social Studies School ServiceSchool Grants Special Revenue FundCrestwood ElementaryOther Professional Services81.00
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12/01/202530001848UpsSchool General Operating FundSchool O&MPostal Services17.91
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12/02/20250000062350Janine D'EliaSchool General Operating FundCurriculum - Science SecondaryLodging589.35
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12/02/20250000062350Janine D'EliaSchool General Operating FundCurriculum - Science SecondaryMeals Per Diem155.00
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12/02/20250000062350Janine D'EliaSchool General Operating FundCurriculum - Science SecondaryMileage156.24
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12/02/20250000062350Janine D'EliaSchool General Operating FundCurriculum - Science SecondaryTolls Parking57.24
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12/02/20250000062351Lindsey PooreSchool General Operating FundStudent Health SvcsLodging140.53
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12/02/20250000062351Lindsey PooreSchool General Operating FundStudent Health SvcsMeals Per Diem138.00
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12/02/20250000062351Lindsey PooreSchool General Operating FundStudent Health SvcsMileage157.92
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12/02/20250000062352Erin SweetSchool General Operating FundLegal ServicesMeals Per Diem178.00
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12/02/20250000062352Erin SweetSchool General Operating FundLegal ServicesMileage6.44
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12/02/20250000062352Erin SweetSchool General Operating FundLegal ServicesOther Public Carriers119.67
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12/02/20250000062352Erin SweetSchool General Operating FundLegal ServicesTolls Parking60.00
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12/02/20250000062353Jennifer GarciaSchool Grants Special Revenue FundChief Technology OfficerLodging795.76