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ACCOUNTS PAYABLE VENDOR PAYMENTS
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Check Dates 11/1/2025 through 11/30/2025
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Check DateCheck #VendorFundDepartmentAccountExtended Amount
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11/03/20253247Barranger And Company IncorporatedSchool General Operating FundThomas Dale HighOther Contractual Services1,144.00
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11/04/20250000059545CDW Government LLCSchool General Operating FundChief Technology OfficerSoftware Annual Maintenance Service Contract5,830.00
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11/04/20250000059546Electronic Systems IncorporatedSchool General Operating FundResearch & EvaluationTechnology Equipment - Copiers3,681.66
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11/04/20250000059547BW Wilson Paper Company IncorporatedSchool General Operating FundManchester MiddleConsumables - Supplies - Instructional1,107.50
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11/04/20250000059548Staples IncSchool General Operating FundFalling Creek MiddleConsumables - Supplies - Instructional52.30
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11/04/20250000059549Clinton Learning Solutions LlcSchool General Operating FundProfessional LearningSoftware Subscription - Greater than One Year417.00
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11/04/20250000059549Clinton Learning Solutions LlcSchool General Operating FundSalem Church ElementaryTech Services139.00
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11/04/20250000059550Cii Engineered Systems IncSchool General Operating FundSchool O&MOther Maintenance Service Cont12,073.30
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11/04/20250000059551Architectural Products Of Virginia IncSchool General Operating FundSchool O&MConsumables - Supplies - Repairs and Maintenance2,326.31
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11/04/20250000059552Arc3 GasesSchool General Operating FundSchool O&MConsumables - Supplies - Repairs and Maintenance334.39
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11/04/20250000059553Stantec Consulting Services IncSchool Capital Projects FundConstruction Management - ProjectsArchitectural Services111,913.00
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11/04/20250000059554CDW Government LLCSchool General Operating FundChief Technology OfficerSoftware Annual Maintenance Service Contract310,536.00
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11/04/20250000059591Brian RussellSchool General Operating FundCTC @ CourthouseMileage183.96
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11/04/20250000059592Meaghan SzaboSchool General Operating FundEmployee RelationsMileage106.75
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11/04/20250000059593Angel CopelandSchool General Operating FundSpecial EducationMileage349.86
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11/04/20250000059594Ryan HooghkirkSchool Grants Special Revenue FundTitle I OfficeLodging369.70
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11/04/20250000059594Ryan HooghkirkSchool Grants Special Revenue FundTitle I OfficeMeals Per Diem132.00
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11/04/20250000059594Ryan HooghkirkSchool Grants Special Revenue FundTitle I OfficeMileage109.90
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11/04/20250000059595Teylor BurkeSchool General Operating FundSpecial EducationMileage316.19
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11/04/20250000059595Teylor BurkeSchool General Operating FundSpecial EducationTolls Parking4.50
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11/04/20250000059596Douglas BoringtonSchool Grants Special Revenue FundFalling Creek MiddleConsumables - Supplies - Operational Support395.53
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11/04/20250000059597Sonah SmithSchool Grants Special Revenue FundTitle I OfficeAir Fares80.00
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11/04/20250000059597Sonah SmithSchool Grants Special Revenue FundTitle I OfficeLodging1,274.76
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11/04/20250000059597Sonah SmithSchool Grants Special Revenue FundTitle I OfficeMeals Per Diem252.00
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11/04/20250000059597Sonah SmithSchool Grants Special Revenue FundTitle I OfficeMileage13.93
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11/04/20250000059597Sonah SmithSchool Grants Special Revenue FundTitle I OfficeTolls Parking50.00
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11/04/20250000059598Lauren AshleySchool General Operating FundPsychological ServicesMileage344.68
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11/04/20250000059599Ila CartwrightSchool Grants Special Revenue FundBensley ElementaryConsumables - Supplies - Operational Support38.14
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11/04/20250000059600Carey ClevelandSchool General Operating FundSpecial EducationMileage126.00
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11/04/20250000059601Simone FrantzSchool General Operating FundSpecial EducationMileage32.62
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11/04/20250000059602Donna CorbelliSchool General Operating FundSpecial EducationMileage68.04
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11/04/20250000059603Regina WarrinerSchool Grants Special Revenue FundCareer & Technical EducationMeals Per Diem273.00
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11/04/20250000059604Ashley WalkerSchool General Operating FundCareer & Technical EducationMileage121.45
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11/04/20250000059605Kristina DodsonSchool Grants Special Revenue FundTitle I OfficeLodging1,228.76
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11/04/20250000059605Kristina DodsonSchool Grants Special Revenue FundTitle I OfficeMeals Per Diem387.00
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11/04/20250000059605Kristina DodsonSchool Grants Special Revenue FundTitle I OfficeMileage23.45
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11/04/20250000059605Kristina DodsonSchool Grants Special Revenue FundTitle I OfficeMiscellaneous Travel Expense80.91
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11/04/20250000059605Kristina DodsonSchool Grants Special Revenue FundTitle I OfficeTolls Parking66.00
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11/04/20250000059606Richard Dunn (Retired)School General Operating FundSpecial EducationMileage352.24
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11/04/20250000059607Lisa Puma-ManganoSchool General Operating FundSpecial EducationMileage30.24
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11/04/20250000059608Traci LinkSchool Grants Special Revenue FundHarrowgate ElementaryConsumables - Supplies - Operational Support110.88
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11/04/20250000059609Monica NebeSchool General Operating FundSocial Work ServicesMileage42.63
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11/04/20250000059612Anne MooreSchool General Operating FundCareer & Technical EducationMileage209.93
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11/04/20250000059612Anne MooreSchool General Operating FundCareer & Technical EducationTolls Parking2.40
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11/04/20250000059612Anne MooreSchool Grants Special Revenue FundCareer & Technical EducationMeals Per Diem48.00
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11/04/20250000059612Anne MooreSchool Grants Special Revenue FundCareer & Technical EducationMileage167.16
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11/04/20250000059613Carolina Silva ParodiSchool Grants Special Revenue FundBensley ElementaryConsumables - Supplies - Operational Support18.56
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11/04/20253303AmerigasSchool General Operating FundSchool O&MUtility Services - Heating - Propane13,053.16
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11/04/20253327Flyin' PigSchool General Operating FundTomahawk Creek MiddleConsumables - Food1,582.20
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11/04/20253346Pitney Bowes Global Financial Services LlcSchool General Operating FundSwift Creek MiddlePostal Services183.96
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11/04/20253355Verizon Connect Fleet Usa LlcSchool General Operating FundSchool O&MSoftware Annual Maintenance Service Contract6,929.37
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11/04/20253358Aireco Supply IncorporatedSchool General Operating FundSchool O&MConsumables - Supplies - Repairs and Maintenance3,742.14
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11/04/20253360Amazon Capital ServicesSchool General Operating FundBailey Bridge MiddleConsumables - Supplies - Instructional146.71
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11/04/20253360Amazon Capital ServicesSchool General Operating FundBird HighConsumables - Supplies - Instructional500.80
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11/04/20253360Amazon Capital ServicesSchool General Operating FundCarver CCADiscounts Earned-15.29
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11/04/20253360Amazon Capital ServicesSchool General Operating FundCarver MiddleConsumables - Supplies - Instructional48.03
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11/04/20253360Amazon Capital ServicesSchool General Operating FundChalkley ElementaryConsumables - Supplies - Instructional430.19
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11/04/20253360Amazon Capital ServicesSchool General Operating FundClover Hill HighConsumables - Supplies - Instructional158.16
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11/04/20253360Amazon Capital ServicesSchool General Operating FundCurriculum - GiftedConsumables - Supplies - Instructional352.85
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11/04/20253360Amazon Capital ServicesSchool General Operating FundCurriculum - Secondary LiteracyOther Materials And Supplies39.74
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11/04/20253360Amazon Capital ServicesSchool General Operating FundCurriculum - World LanguageConsumables - Supplies - Instructional111.98
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11/04/20253360Amazon Capital ServicesSchool General Operating FundEarly Childhood ServicesOther Materials And Supplies371.73
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11/04/20253360Amazon Capital ServicesSchool General Operating FundEarly Childhood ServicesSubscriptions - Book and Periodical109.31
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11/04/20253360Amazon Capital ServicesSchool General Operating FundEcoff ElementaryConsumables - Supplies - Instructional454.27
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11/04/20253360Amazon Capital ServicesSchool General Operating FundEcoff ElementaryOther Materials And Supplies160.41
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11/04/20253360Amazon Capital ServicesSchool General Operating FundEnon ElementaryConsumables - Supplies - Instructional73.80
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11/04/20253360Amazon Capital ServicesSchool General Operating FundGrange Hall ElementaryConsumables - Supplies - Office - COPier and Printer24.44
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11/04/20253360Amazon Capital ServicesSchool General Operating FundManchester MiddleConsumables - Supplies - Instructional654.67
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11/04/20253360Amazon Capital ServicesSchool General Operating FundMatoaca HighConsumables - Supplies - Instructional171.53
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11/04/20253360Amazon Capital ServicesSchool General Operating FundMonacan HighConsumables - Supplies - Instructional39.90
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11/04/20253360Amazon Capital ServicesSchool General Operating FundResearch & EvaluationOther Materials And Supplies38.99
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11/04/20253360Amazon Capital ServicesSchool General Operating FundSchool O&MConsumables - Supplies - Repairs and Maintenance321.88
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11/04/20253360Amazon Capital ServicesSchool General Operating FundScott ElementaryConsumables - Supplies - Instructional44.05
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11/04/20253360Amazon Capital ServicesSchool General Operating FundScott ElementaryEquipment - Other Equipment128.20
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11/04/20253360Amazon Capital ServicesSchool General Operating FundSwift Creek MiddleConsumables - Supplies - Instructional359.86
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11/04/20253360Amazon Capital ServicesSchool General Operating FundTomahawk Creek MiddleConsumables - Supplies - Instructional181.28
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11/04/20253360Amazon Capital ServicesSchool Grants Special Revenue FundCarver CCAConsumables - Supplies - Instructional336.77
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11/04/20253360Amazon Capital ServicesSchool Grants Special Revenue FundCarver CCAOther Materials And Supplies13.99
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11/04/20253360Amazon Capital ServicesSchool Grants Special Revenue FundCarver CCATechnology Equipment - Audio Visual Systems76.97
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11/04/20253361Attronica Computers IncSchool General Operating FundMatoaca HighTechnology Equipment - Audio Visual Systems3,596.00
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11/04/20253362Ball Office Products LlcSchool Capital Projects FundConstruction Management - ProjectsOther Maintenance Service Cont2,616.75
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11/04/20253363B Natural Piano ServicesSchool General Operating FundCurriculum - Performing ArtsOther Repair and Maintenance500.00
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11/04/20253364Buckeye Cleaning Center-RichmondSchool General Operating FundSchool O&MConsumables - Supplies - Janitorial63.00
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11/04/20253365Chick Fil ASchool General Operating FundCosby HighConsumables - Food1,610.00
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11/04/20253366City Electric SupplySchool General Operating FundSchool O&MConsumables - Supplies - Repairs and Maintenance855.55
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11/04/20253367Clean Harbors Environmental Services IncorporatedSchool General Operating FundSchool O&MOther Maintenance Service Cont1,281.27
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11/04/20253368Costco Wholesale CorporationSchool General Operating FundMatoaca HighConsumables - Food499.51
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11/04/20253369Davey Resource Group IncSchool Capital Projects FundConstruction Management - ProjectsImprovements Other than Buildings - Misc Site Improvements10,500.00
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11/04/20253370Douglas Food Stores Inc Dba Douglas EquipmentSchool Nutrition Special Revenue FundFood & Nutrition ServicesConsumables - Supplies - Janitorial15,244.50
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11/04/20253371Everway LLCSchool General Operating FundSpecial EducationSoftware Subscriptions - Less than One Year819.60
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11/04/20253372Ferguson Enterprises LLCSchool General Operating FundSchool O&MConsumables - Supplies - Repairs and Maintenance3,936.25
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11/04/20253372Ferguson Enterprises LLCSchool General Operating FundSchool O&MEquipment - Other Equipment3,127.82
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11/04/20253373Flinn Scientific IncorporatedSchool General Operating FundBird HighConsumables - Supplies - Instructional802.33
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11/04/20253373Flinn Scientific IncorporatedSchool General Operating FundManchester MiddleConsumables - Supplies - Instructional177.08
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11/04/20253374GraingerSchool General Operating FundSchool O&MConsumables - Supplies - Repairs and Maintenance4,717.42
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11/04/20253375Home DepotSchool General Operating FundBird HighConsumables - Supplies - Instructional543.80