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ACCOUNTS PAYABLE VENDOR PAYMENTS
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Check Dates 4/1/2023 through 4/30/2023
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Check DateCheck #VendorFundDepartmentAccountExtended Amount
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4/3/202300086972BARNES AND NOBLE BOOKSELLERSSCHOOL OPERATING FUNDA.M. DAVIS ELEMINST SUPPLIES 28.78
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4/3/202300086972BARNES AND NOBLE BOOKSELLERSSCHOOL OPERATING FUNDSALEM CHURCH MIDDLEINST SUPPLIES 25.56
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4/3/202300086972BARNES AND NOBLE BOOKSELLERSSCHOOL OPERATING FUNDTOMAHAWK CREEK MIDDLEBOOKS SUBSCRIPTIONS 726.70
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4/3/202300086972BARNES AND NOBLE BOOKSELLERSSCHOOL OPERATING FUNDL.C. BIRD HIGHINST SUPPLIES 439.50
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4/3/202300086972BARNES AND NOBLE BOOKSELLERSSCHOOL GRANTS FUNDC.E. CURTIS ELEMINST SUPPLIES 402.66
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4/3/202300086975BSN SPORTSSCHOOL OPERATING FUNDMATOACA HIGHEXP EDUCATION EQUIP ADD 7,468.78
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4/3/202300086975BSN SPORTSSCHOOL GRANTS FUNDCLOVER HILL HIGHOTHER MATERIALS AND SUPPLIES 2,150.00
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4/3/202300086978CITY ELECTRIC SUPPLYSCHOOL OPERATING FUNDSCHOOL O&MREPAIR MAINT SUPPLY 583.30
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4/3/202300086980FERGUSON ENTERPRISES LLCSCHOOL OPERATING FUNDSCHOOL O&MREPAIR MAINT SUPPLY 347.36
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4/3/202300086983JOHN R GREEN COMPANYSCHOOL OPERATING FUNDC.E. CURTIS ELEMINST SUPPLIES 59.71
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4/3/202300086985MACKIN EDUCATIONAL RESOURCESSCHOOL OPERATING FUNDONLINE LEARNINGBOOKS SUBSCRIPTIONS 14,602.34
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4/3/202300086985MACKIN EDUCATIONAL RESOURCESSCHOOL GRANTS FUNDBEULAH ELEMINST SUPPLIES 2,118.00
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4/3/202300086986MUSIC AND ARTS CENTER INCORPORSCHOOL OPERATING FUNDBAILEY BRIDGE MIDDLEINST SUPPLIES 77.70
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4/3/202300086987MUSIC AND ARTS CENTER INCORPORSCHOOL OPERATING FUNDPROVIDENCE MIDDLEINST SUPPLIES 48.00
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4/3/202300086988MUSIC AND ARTS CENTER INCORPORSCHOOL OPERATING FUNDPROVIDENCE MIDDLEEXP EDUCATION EQUIP ADD 18.86
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4/3/202300086989MUSIC AND ARTS CENTER INCORPORSCHOOL OPERATING FUNDPROVIDENCE MIDDLEINST SUPPLIES 695.47
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4/3/202300086990MY FITNESS MATTERS LLCSCHOOL OPERATING FUNDCOMPENSATION & BENEFITSOTHER PROFESSIONAL SVCS 972.00
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4/3/202300086991NATIONAL ASSOCIATION OF SECONDSCHOOL OPERATING FUNDCARVER COLLEGE/CAREER ACADINST SUPPLIES 165.99
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4/3/202300086993RUTHERFORD SUPPLY CORPORATIONSCHOOL GRANTS FUNDSCHOOL O&MMEDICAL SUPPLIES 2,980.89
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4/3/202300086994SCHOOL SPECIALTY LLCSCHOOL OPERATING FUNDMIDLOTHIAN MIDDLEINST SUPPLIES 661.13
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4/3/202300086994SCHOOL SPECIALTY LLCSCHOOL CAPITAL IMPROVEMENTSCONSTRUCTIONOFFICE SUPPLIES 65.08
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4/3/202300086995SHERWIN WILLIAMSSCHOOL OPERATING FUNDSCHOOL O&MREPAIR MAINT SUPPLY 93.08
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4/3/202300086996SHERWIN WILLIAMSSCHOOL OPERATING FUNDSCHOOL O&MREPAIR MAINT SUPPLY 214.05
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4/3/202300086997STONES OFFICE EQUIPMENT COMPANSCHOOL OPERATING FUNDSPRING RUN ELEMCOPIER/PRINTER SUPPLIES 340.60
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4/3/202300086999WEST MUSIC COMPANYSCHOOL OPERATING FUNDBEULAH ELEMINST SUPPLIES 346.75
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4/3/202320351975AIRECO SUPPLY INCORPORATEDSCHOOL OPERATING FUNDSCHOOL O&MREPAIR MAINT SUPPLY 7,239.91
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4/3/202320351977AMAZON CAPITAL SERVICESSCHOOL OPERATING FUNDBEULAH ELEMINST SUPPLIES 141.51
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4/3/202320351977AMAZON CAPITAL SERVICESSCHOOL OPERATING FUNDELIZABETH DAVIS MIDDLEOTHER REPAIR MAINT 269.95
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4/3/202320351978AMERIGASSCHOOL OPERATING FUNDSCHOOL O&MHEATING PROPANE 196.68
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4/3/202320351979AMERIGASSCHOOL OPERATING FUNDSCHOOL O&MHEATING PROPANE 2,407.50
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4/3/202320351980AMERIGASSCHOOL OPERATING FUNDSCHOOL O&MHEATING PROPANE 1,336.90
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4/3/202320351981ATTRONICA COMPUTERS INCSCHOOL OPERATING FUNDTECHNOLOGY ADM INSTRAV MATERIALS AND SUPPLIES 2,465.00
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4/3/202320351985BANCHERO, SUSAN ESCHOOL GRANTS FUNDSCH GRANTS CENTRL CLASSRMINST SUPPLIES 20.00
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4/3/202320351988BBGB BOOKSSCHOOL OPERATING FUNDOLD HUNDRED ELEMINST SUPPLIES 76.40
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4/3/202320351989BFPE INTERNATIONALSCHOOL OPERATING FUNDSCHOOL O&MOTHER MAINT SVC CONT 9,796.00
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4/3/202320351991BIG TEAMS LLCSCHOOL OPERATING FUNDMANCHESTER HIGHEXP SOFTWARE 1,800.00
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4/3/202320351993BOOTH, MONIQUE L.SCHOOL OPERATING FUNDELEMENTARY SCHOOL LEADERSHIPSMISC TRAVEL EXP 366.50
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4/3/202320351994BOXX MODULAR INCSCHOOL OPERATING FUNDSCHOOL O&MOTHER LEASES RENTALS 9,492.00
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4/3/202320351996BREAKOUT INCSCHOOL GRANTS FUNDSCHOOL GRANTS-CENTRALOTHER OPERATING SUPPLIES 645.00
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4/3/202320352000SHILEY-HARIK, RHONDASCHOOL GRANTS FUNDSCHOOL GRANTS-CENTRALMISC TRAVEL EXP 866.24
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4/3/202320352002CANNING, CAROLINE MSCHOOL OPERATING FUNDTEACHING AND LEARNING M&DMISC TRAVEL EXP 118.29
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4/3/202320352004CHESTERFIELD CAREER AND TECHNISCHOOL OPERATING FUNDSUPERINTENDENTFOOD 800.00
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4/3/202320352006CHURCH, SARAH SSCHOOL FEDERAL FOOD SERVICESFOOD AND NUTRITION SERVICESMISC TRAVEL EXP 333.00
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4/3/202320352007CLEAN HARBORS ENVIRONMENTAL SESCHOOL OPERATING FUNDSCHOOL O&MOTHER MAINT SVC CONT 735.32
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4/3/202320352008CLEANTELLIGENT SOFTWARESCHOOL OPERATING FUNDSCHOOL O&MEXP SOFTWARE 1,513.86
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4/3/202320352009CLIPPINGER, ERIN F.SCHOOL OPERATING FUNDCHIEF ACADEMIC OFFICERINST SUPPLIES 18.55
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4/3/202320352014COMMONWEALTH BLINDS AND SHADESSCHOOL OPERATING FUNDSCHOOL O&MREPAIR MAINT SUPPLY 212.52
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4/3/202320352015COSTCO WHOLESALE CORPORATIONSCHOOL OPERATING FUNDMANCHESTER MIDDLEINST SUPPLIES 197.85
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4/3/202320352017DAIKIN APPLIEDSCHOOL OPERATING FUNDSCHOOL O&MREPAIR MAINT SUPPLY 686.19
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4/3/202320352019DELOACH, MICHELLE LSCHOOL OPERATING FUNDTEACHING AND LEARNING M&DMISC TRAVEL EXP 233.98
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4/3/202320352022DOMINION ENERGY VIRGINIASCHOOL OPERATING FUNDSCHOOL O&MELECTRIC SVCS 1,280.24
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4/3/202320352024FACILITIES MANAGEMENT EXPRESSSCHOOL OPERATING FUNDSCHOOL O&MCAPITAL SOFTWARE ADD 96,300.00
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4/3/202320352026GRAINGERSCHOOL OPERATING FUNDSCHOOL O&MREPAIR MAINT SUPPLY 1,707.28
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4/3/202320352027HAJOCA CORPORATIONSCHOOL OPERATING FUNDSCHOOL O&MREPAIR MAINT SUPPLY 2,415.67
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4/3/202320352028HAL LEONARD CORPORATIONSCHOOL OPERATING FUNDMOSELEY ELEMENTARYINST SUPPLIES 145.99
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4/3/202320352031HARCOURT OUTLINES INCSCHOOL GRANTS FUNDJUVENILE DETENTION HOMEINST SUPPLIES 316.80
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4/3/202320352032HELD, PATRICK ESCHOOL OPERATING FUNDCOMM. AND COMMUNITY ENGAGEMENTFOOD 80.99
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4/3/202320352033HELMETS R US INCSCHOOL GRANTS FUNDSCHOOL GRANTS-CENTRALOTHER OPERATING SUPPLIES 363.50
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4/3/202320352035HOOVER, KAREN CSCHOOL OPERATING FUNDTEACHING AND LEARNING M&DMISC TRAVEL EXP 129.84
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4/3/202320352037JOHNSON, KATHERINE ASCHOOL GRANTS FUNDSCHOOL GRANTS-CENTRALMISC TRAVEL EXP 52.84
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4/3/202320352042KURTZ BROTHERS INCORPORATEDSCHOOL OPERATING FUNDECOFF ELEMINST SUPPLIES 216.07
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4/3/202320352043LEWIS, TAMMY ASCHOOL GRANTS FUNDSCHOOL GRANTS-CENTRALMEDICAL SUPPLIES 374.42
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4/3/202320352046MAKER, APRIL TSCHOOL FEDERAL FOOD SERVICESFOOD AND NUTRITION SERVICESMISC TRAVEL EXP 333.00
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4/3/202320352050MERCER HUMAN RESOURCE CONSULTISCHOOL OPERATING FUNDCOMPENSATION & BENEFITSTECH SVCS 18,050.00
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4/3/202320352051MEYER-WALKER, JENNIFER LSCHOOL FEDERAL FOOD SERVICESFALLING CREEK ELEMFOOD 13.04
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4/3/202320352052MOREAU, DEANNA MSCHOOL OPERATING FUNDTEACHING AND LEARNING M&DMISC TRAVEL EXP 269.22
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4/3/202320352056NASCOSCHOOL OPERATING FUNDWOOLRIDGE ELEMINST SUPPLIES 320.21
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4/3/202320352059PRECISION SAFE SIDEWALKS LLCSCHOOL OPERATING FUNDSCHOOL O&MOTHER MAINT SVC CONT 5,315.00
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4/3/202320352060RAMSEY, RACHEL SSCHOOL FEDERAL FOOD SERVICESO.B. GATES ELEMOTHER OPERATING SUPPLIES 36.25
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4/3/202320352064SEGRASCHOOL OPERATING FUNDTECHNOLOGY ADM INSTRDATA LINES 4,186.70
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4/3/202320352065SMART BUILDING STRATEGIES LLCSCHOOL CAPITAL IMPROVEMENTSCONSTRUCTIONENGINEERING SVCS 6,893.10
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4/3/202320352067STEMMLE PLUMBING REPAIR ROOTERSCHOOL OPERATING FUNDSCHOOL O&MOTHER MAINT SVC CONT 1,385.00
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4/3/202320352069SUPERIOR FLOOR COVERING INCORPSCHOOL OPERATING FUNDSCHOOL O&MOTHER MAINT SVC CONT 280.00
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4/3/202320352070SURLES, LAURIE TSCHOOL OPERATING FUNDTEACHING AND LEARNING M&DMILEAGE 202.66
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4/3/202320352071TATE ENGINEERING SYSTEMS INCORSCHOOL OPERATING FUNDSCHOOL O&MOTHER MAINT SVC CONT 1,592.50
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4/3/202320352073TOMPKINS, CATHERINE WSCHOOL OPERATING FUNDCOMM. AND COMMUNITY ENGAGEMENTOTHER OPERATING SUPPLIES 7.40
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4/3/202320352074TRIMBLE, JANEANSCHOOL GRANTS FUNDSCHOOL GRANTS-CENTRALREGISTRATION FEES 200.00
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4/3/202320352075VAMAC INCORPORATEDSCHOOL OPERATING FUNDSCHOOL O&MREPAIR MAINT SUPPLY 650.73
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4/3/202320352077WEATHERPROOFING TECHNOLOGIES ISCHOOL OPERATING FUNDSCHOOL O&MOTHER MAINT SVC CONT 35,505.83
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4/3/202320352079WORKING IN SUPPORT OF EDUCATIOSCHOOL OPERATING FUNDCAREER & TECHNICAL EDUCATIONOTHER PROFESSIONAL SVCS 1,600.75
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4/3/202320352080YAUSS, NICHOLAS ASCHOOL OPERATING FUNDSCHOOL O&MMILEAGE 102.18
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4/3/202320352082CITY OF RICHMONDSCHOOL OPERATING FUNDSCHOOL O&MHEATING NATURAL GAS 1,679.67
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4/3/202320352083CITY OF RICHMONDSCHOOL OPERATING FUNDSCHOOL O&MHEATING NATURAL GAS 3,179.79
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4/3/202320352084CITY OF RICHMONDSCHOOL OPERATING FUNDSCHOOL O&MHEATING NATURAL GAS 1,852.10
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4/3/202320352094MISSION BBQ COLONIAL HEIGHTS LSCHOOL OPERATING FUNDMARGUERITE CHRISTIAN ELEMFOOD 1,585.35
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4/3/202320352096THE LITTLE BOOK SHOP LLCSCHOOL OPERATING FUNDMIDLOTHIAN MIDDLEBOOKS SUBSCRIPTIONS 289.82
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4/3/202320352097THE LITTLE BOOK SHOP LLCSCHOOL OPERATING FUNDMIDLOTHIAN MIDDLEBOOKS SUBSCRIPTIONS 6.95
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4/3/202320352098VERIZON WIRELESSSCHOOL OPERATING FUNDMANCHESTER HIGHOTHER OPERATING SUPPLIES 13.31
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4/3/202320352099VERIZON WIRELESSSCHOOL OPERATING FUNDPUPIL TRANSPORTATIONWIRELESS PHONE SVC CHGS 693.60
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4/3/202320352101HACIENDA CATERING LLCSCHOOL OPERATING FUNDTHELMA CRENSHAW ELEMFOOD 1,280.00
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4/3/202320352102MONIQUE'S CREPES LLCSCHOOL OPERATING FUNDTHELMA CRENSHAW ELEMFOOD 700.00
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4/3/202399043804BURMAX COMPANY INCSCHOOL OPERATING FUNDCCTC @ COURTHOUSEINST SUPPLIES 3,180.00
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4/3/202399043804BURMAX COMPANY INCSCHOOL OPERATING FUNDADULT EDUCATIONINST SUPPLIES 7,175.10
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4/3/202399043805BW WILSON PAPER COMPANY INCORPSCHOOL OPERATING FUNDBENSLEY ELEMINST SUPPLIES 2,096.78
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4/3/202399043805BW WILSON PAPER COMPANY INCORPSCHOOL OPERATING FUNDW.W. GORDON ELEMINST SUPPLIES 1,164.88