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ACCOUNTS PAYABLE VENDOR PAYMENTS
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Check Dates 4/1/2021 through 4/30/2021
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Check DateCheck #VendorFundDepartmentAccountExtended Amount
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4/2/202100072055ABC CLIO INCORPORATEDSCHOOL OPERATING FUNDTEACHING AND LEARNING M&DINST SUPPLIES 58.00
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4/2/202100072056AED SUPERSTORESCHOOL OPERATING FUNDSTUDENT SUPPORT SERVICESMEDICAL SUPPLIES 763.04
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4/2/202100072059CONSOLIDATED SALES AND SERVICESCHOOL OPERATING FUNDPRINT SHOPOTHER OPERATING SUPPLIES 586.42
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4/2/202100072062FLINN SCIENTIFIC INCORPORATEDSCHOOL OPERATING FUNDPROVIDENCE MIDDLEINST SUPPLIES 62.59
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4/2/202100072062FLINN SCIENTIFIC INCORPORATEDSCHOOL OPERATING FUNDCOSBY HIGHINST SUPPLIES 42.46
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4/2/202100072062FLINN SCIENTIFIC INCORPORATEDSCHOOL OPERATING FUNDTEACHING AND LEARNING M&DINST SUPPLIES 302.44
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4/2/202100072063INSTITUTE FOR MULTI SENSORY EDSCHOOL OPERATING FUNDCLOVER HILL ELEMINST SUPPLIES 180.00
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4/2/202100072064PATTON PRINTING SUPPLIES INCORSCHOOL OPERATING FUNDPRINT SHOPOTHER OPERATING SUPPLIES 1,464.82
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4/2/202100072069SCHOLASTIC INCORPORATEDSCHOOL GRANTS FUNDTHELMA CRENSHAW ELEMPARENT INVOLVEMENT 1,666.00
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4/2/202100072070SCHOOL HEALTH CORPORATIONSCHOOL OPERATING FUNDSTUDENT SUPPORT SERVICESMEDICAL SUPPLIES 1,047.94
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4/2/202100072071SCHOOL OUTFITTERSSCHOOL OPERATING FUNDMEADOWBROOK HIGHOTHER OPERATING SUPPLIES 779.76
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4/2/202100072072SCHOOL SPECIALTY LLCSCHOOL OPERATING FUNDBON AIR ELEMOFFICE SUPPLIES 149.36
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4/2/202100072072SCHOOL SPECIALTY LLCSCHOOL OPERATING FUNDBON AIR ELEMINST SUPPLIES 1,062.53
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4/2/202100072072SCHOOL SPECIALTY LLCSCHOOL OPERATING FUNDTHELMA CRENSHAW ELEMINST SUPPLIES 481.28
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4/2/202100072072SCHOOL SPECIALTY LLCSCHOOL OPERATING FUNDA.M. DAVIS ELEMINST SUPPLIES 134.95
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4/2/202100072072SCHOOL SPECIALTY LLCSCHOOL OPERATING FUNDGRANGE HALL ELEMINST SUPPLIES 121.35
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4/2/202100072072SCHOOL SPECIALTY LLCSCHOOL OPERATING FUNDHARROWGATE ELEMINST SUPPLIES 220.17
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4/2/202100072072SCHOOL SPECIALTY LLCSCHOOL OPERATING FUNDJ.G. HENING ELEMINST SUPPLIES 43.02
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4/2/202100072072SCHOOL SPECIALTY LLCSCHOOL OPERATING FUNDELIZABETH SCOTT ELEMINST SUPPLIES 117.63
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4/2/202100072072SCHOOL SPECIALTY LLCSCHOOL OPERATING FUNDWOOLRIDGE ELEMINST SUPPLIES 50.81
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4/2/202100072072SCHOOL SPECIALTY LLCSCHOOL OPERATING FUNDMANCHESTER MIDDLEOFFICE SUPPLIES 55.44
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4/2/202100072072SCHOOL SPECIALTY LLCSCHOOL OPERATING FUNDCHIEF ACADEMIC OFFICERINST SUPPLIES 1,327.35
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4/2/202100072072SCHOOL SPECIALTY LLCSCHOOL GRANTS FUNDJ.A. CHALKLEY ELEMINST SUPPLIES 143.31
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4/2/202100072072SCHOOL SPECIALTY LLCSCHOOL GRANTS FUNDHOPKINS ELEMINST SUPPLIES 1,455.92
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4/2/202100072072SCHOOL SPECIALTY LLCSCHOOL GRANTS FUNDMATOACA ELEMPARENT INVOLVEMENT 55.50
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4/2/202100072072SCHOOL SPECIALTY LLCSCHOOL GRANTS FUNDSCH GRANTS CENTRL CLASSRMINST SUPPLIES 55.49
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4/2/202100072073SONNY MERRYMAN INCORPORATEDSCHOOL OPERATING FUNDPUPIL TRANSPORTATIONOTHER OPERATING SUPPLIES 216.00
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4/2/202100072074SOUTHWEST BINDING AND LAMINATISCHOOL OPERATING FUNDPRINT SHOPOTHER OPERATING SUPPLIES 555.90
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4/2/202100072091ZOOOM PRINTING LLCSCHOOL OPERATING FUNDGEORGE W. CARVER MIDDLEOFFICE SUPPLIES 788.00
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4/2/202120259866AASA- THE SCHOOL SUPERINTENDENSCHOOL OPERATING FUNDSUPERINTENDENTDUES ASSOCIATION MEMBERSHIP 470.00
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4/2/202120259868ACORN SALES COMPANY INCORPORATSCHOOL OPERATING FUNDTOMAHAWK CREEK MIDDLEINST SUPPLIES 64.85
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4/2/202120259869ACORN SIGN GRAPHICSSCHOOL CAPITAL IMPROVEMENTSCONSTRUCTIONOTHER CONTRACTUAL SVCS 20,000.00
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4/2/202120259873AMERIGASSCHOOL OPERATING FUNDSCHOOL O&MHEATING PROPANE 17.76
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4/2/202120259874ASCDSCHOOL OPERATING FUNDTOMAHAWK CREEK MIDDLEDUES ASSOCIATION MEMBERSHIP 89.00
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4/2/202120259875ASHCRAFT, ROSALIE DSCHOOL OPERATING FUNDTEACHING & LEARNING INSTRMILEAGE 28.06
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4/2/202120259876ATLANTIC GRAPHIC SYSTEMS INCSCHOOL OPERATING FUNDPRINT SHOPOTHER OPERATING SUPPLIES 1,246.00
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4/2/202120259878ATTRONICA COMPUTERS INCSCHOOL OPERATING FUNDTECHNOLOGY ADM INSTRAV MATERIALS AND SUPPLIES 49.00
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4/2/202120259879BALL OFFICE PRODUCTS LLCSCHOOL FEDERAL FOOD SERVICESFOOD AND NUTRITION SERVICESEXP FURNITURE AND EQUIP RPL 347.04
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4/2/202120259889CANYON LANDSCAPING LLCSCHOOL CAPITAL IMPROVEMENTSCONSTRUCTIONSITE IMPROV 3,910.78
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4/2/202120259894CINTAS CORPORATIONSCHOOL OPERATING FUNDSCHOOL O&MLEASE RENT EQUIP- 33,577.76
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4/2/202120259894CINTAS CORPORATIONSCHOOL OPERATING FUNDSCHOOL O&MMEDICAL SUPPLIES 39,240.00
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4/2/202120259897CLAYWORKS SUPPLIES INCSCHOOL OPERATING FUNDMEADOWBROOK HIGHINST SUPPLIES 292.00
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4/2/202120259898CLINTON LEARNING SOLUTIONS LLCSCHOOL CAPITAL IMPROVEMENTSCONSTRUCTIONCAPITAL COMPUTER EQUIP ADD 155,554.00
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4/2/202120259907DONOVAN, LORI ESCHOOL OPERATING FUNDTEACHING AND LEARNING M&DMILEAGE 57.06
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4/2/202120259912ENCORE DATA PRODUCTS INCSCHOOL GRANTS FUNDC.E. CURTIS ELEMINST SUPPLIES 149.50
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4/2/202120259916EXPERT SERVICES OF VIRGINIA INSCHOOL CAPITAL IMPROVEMENTSCONSTRUCTIONOTHER MAINT SVC CONT 3,698.28
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4/2/202120259920FIRST BOOKSCHOOL OPERATING FUNDPROVIDENCE MIDDLEBOOKS SUBSCRIPTIONS 180.78
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4/2/202120259921FISHER SCIENTIFICSCHOOL OPERATING FUNDTEACHING AND LEARNING M&DINST SUPPLIES 98.82
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4/2/202120259926FREESTYLE PHOTOGRAPHIC SUPPLIESCHOOL OPERATING FUNDMATOACA HIGHINST SUPPLIES 502.60
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4/2/202120259931GRAINGERSCHOOL OPERATING FUNDSCHOOL O&MREPAIR MAINT SUPPLY 4,348.68
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4/2/202120259933HAYNES, DARRELL ASCHOOL GRANTS FUNDBENSLEY ELEMOTHER CONTRACTUAL SVCS 4,500.00
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4/2/202120259939ITW REFRIGERATIONSCHOOL FEDERAL FOOD SERVICESFOOD AND NUTRITION SERVICESOTHER OPERATING SUPPLIES 2,017.63
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4/2/202120259940KASPER, GEORGIA KSCHOOL OPERATING FUNDCAREER & TECHNICAL EDUCATIONMISC TRAVEL EXP 22.56
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4/2/202120259940KASPER, GEORGIA KSCHOOL GRANTS FUNDSCHOOL GRANTS-CENTRALMISC TRAVEL EXP 386.92
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4/2/202120259944LONGWORTH, ERNEST ESCHOOL OPERATING FUNDTECHNOLOGY ADM INSTRMILEAGE 30.80
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4/2/202120259949NASCOSCHOOL OPERATING FUNDWOOLRIDGE ELEMINST SUPPLIES 437.93
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4/2/202120259950NATIONAL COUNCIL FOR BEHAVIORASCHOOL GRANTS FUNDCHIEF ACADEMIC OFFICERREGISTRATION FEES 2,395.00
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4/2/202120259951NATIONAL FOOD GROUP INCSCHOOL FEDERAL FOOD SERVICESFOOD AND NUTRITION SERVICESFOOD PROCESSING 3,832.00
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4/2/202120259954NORWOOD, KATHRYN RYANSCHOOL OPERATING FUNDCHIEF ACADEMIC OFFICERINST SUPPLIES 103.22
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4/2/202120259956ORIENTAL TRADING COMPANY INCORSCHOOL GRANTS FUNDSALEM CHURCH ELEMPARENT INVOLVEMENT 39.99
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4/2/202120259956ORIENTAL TRADING COMPANY INCORSCHOOL GRANTS FUNDSALEM CHURCH ELEMINST SUPPLIES 103.62
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4/2/202120259964POCKET NURSE ENTERPRISES INCSCHOOL OPERATING FUNDCAREER & TECHNICAL EDUCATIONEXP EDUCATION EQUIP ADD 132.99
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4/2/202120259964POCKET NURSE ENTERPRISES INCSCHOOL GRANTS FUNDSCHOOL GRANTS-CENTRALINST SUPPLIES 4,858.79
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4/2/202120259966POSITIVE PROMOTIONS INCSCHOOL GRANTS FUNDFALLING CREEK MIDDLEINST SUPPLIES 1,723.80
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4/2/202120259974PURPLE COMMUNICATIONS INCSCHOOL OPERATING FUNDSPECIAL EDUCATION M&DOTHER PROFESSIONAL SVCS 270.00
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4/2/202120259975QUILL CORPORATIONSCHOOL GRANTS FUNDSCHOOL GRANTS-CENTRALINST SUPPLIES 158.39
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4/2/202120260003SUBWAYSCHOOL GRANTS FUNDJ.A. CHALKLEY ELEMPARENT INVOLVEMENT 518.00
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4/2/202120260006TECHNOMARKETING INCSCHOOL OPERATING FUNDJAMES RIVER HIGHBOOKS SUBSCRIPTIONS 1,169.40
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4/2/202120260009TESH, DAVID FSCHOOL OPERATING FUNDADULT EDUCATIONOTHER CONTRACTUAL SVCS 1,125.00
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4/2/202120260010THE CONCILIATION PROJECTSCHOOL OPERATING FUNDTHOMAS DALE HIGHPROFESSIONAL EDUCATION SVC 325.00
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4/2/202120260016TOWNSEND PRESS BOOK CENTERSCHOOL OPERATING FUNDJAMES RIVER HIGHBOOKS SUBSCRIPTIONS 214.00
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4/2/202120260017TREASURER OF VIRGINIASCHOOL OPERATING FUNDHUMAN RESOURCESOTHER CONTRACTUAL SVCS 3,475.00
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4/2/202120260027VENDORS SUPPLY OF VIRGINIASCHOOL FEDERAL FOOD SERVICESFOOD AND NUTRITION SERVICESFOOD 181.14
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4/2/202120260038WOODLAKE COMMUNITY ASSOCIATIONSCHOOL OPERATING FUNDHIGH SCHOOL LEADERSHIPOTHER CONTRACTUAL SVCS 1,680.00
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4/2/202120260039WOODLAKE COMMUNITY ASSOCIATIONSCHOOL OPERATING FUNDHIGH SCHOOL LEADERSHIPOTHER CONTRACTUAL SVCS 3,360.00
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4/2/202120260040WOODLAKE COMMUNITY ASSOCIATIONSCHOOL OPERATING FUNDHIGH SCHOOL LEADERSHIPOTHER CONTRACTUAL SVCS 1,680.00
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4/2/202120260041WOODLAKE COMMUNITY ASSOCIATIONSCHOOL OPERATING FUNDHIGH SCHOOL LEADERSHIPOTHER CONTRACTUAL SVCS 140.00
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4/2/202120260043YOHE, ROBIN MSCHOOL OPERATING FUNDTEACHING AND LEARNING M&DMILEAGE 175.60
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4/2/202120260047CITY OF RICHMONDSCHOOL OPERATING FUNDSCHOOL O&MHEATING NATURAL GAS 4,252.03
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4/2/202120260051CITY OF RICHMONDSCHOOL OPERATING FUNDSCHOOL O&MHEATING NATURAL GAS 1,825.49
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4/2/202120260052CITY OF RICHMONDSCHOOL OPERATING FUNDSCHOOL O&MHEATING NATURAL GAS 2,608.20
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4/2/202120260053CITY OF RICHMONDSCHOOL OPERATING FUNDSCHOOL O&MHEATING GAS 2,151.65
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4/2/202120260056COLUMBIA GAS OF VIRGINIASCHOOL OPERATING FUNDSCHOOL O&MHEATING NATURAL GAS 925.09
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4/2/202120260057COLUMBIA GAS OF VIRGINIASCHOOL OPERATING FUNDSCHOOL O&MHEATING NATURAL GAS 1,436.88
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4/2/202120260059COLUMBIA GAS OF VIRGINIASCHOOL OPERATING FUNDSCHOOL O&MHEATING NATURAL GAS 3,860.83
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4/2/202120260061COLUMBIA GAS OF VIRGINIASCHOOL OPERATING FUNDSCHOOL O&MHEATING NATURAL GAS 5,243.01
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4/2/202120260064COLUMBIA GAS OF VIRGINIASCHOOL OPERATING FUNDSCHOOL O&MHEATING NATURAL GAS 620.65
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4/2/202120260065COLUMBIA GAS OF VIRGINIASCHOOL OPERATING FUNDSCHOOL O&MHEATING NATURAL GAS 5,832.45
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4/2/202120260066COLUMBIA GAS OF VIRGINIASCHOOL OPERATING FUNDSCHOOL O&MHEATING NATURAL GAS 601.19
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4/2/202120260067COLUMBIA GAS OF VIRGINIASCHOOL OPERATING FUNDSCHOOL O&MHEATING NATURAL GAS 1,072.72
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4/2/202120260068COLUMBIA GAS OF VIRGINIASCHOOL OPERATING FUNDSCHOOL O&MHEATING NATURAL GAS 1,641.04
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4/2/202120260069COLUMBIA GAS OF VIRGINIASCHOOL OPERATING FUNDSCHOOL O&MHEATING NATURAL GAS 5,790.86
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4/2/202120260071COLUMBIA GAS OF VIRGINIASCHOOL OPERATING FUNDSCHOOL O&MHEATING NATURAL GAS 4,173.69
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4/2/202120260073PITNEY BOWESSCHOOL OPERATING FUNDGEORGE W. CARVER MIDDLEPOSTAL SVCS 126.50
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4/2/202120260074PITNEY BOWESSCHOOL OPERATING FUNDGEORGE W. CARVER MIDDLEPOSTAL SVCS 169.98