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ACCOUNTS PAYABLE VENDOR PAYMENTS
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Check Dates 6/1/2022 through 6/30/2022
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Check DateCheck #VendorFundDepartmentAccountExtended Amount
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6/1/202200079847BARNES AND NOBLE BOOKSELLERSSCHOOL OPERATING FUNDBELLWOOD ELEMOFFICE SUPPLIES 784.68
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6/1/202200079847BARNES AND NOBLE BOOKSELLERSSCHOOL OPERATING FUNDBELLWOOD ELEMINST SUPPLIES 23.78
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6/1/202200079847BARNES AND NOBLE BOOKSELLERSSCHOOL OPERATING FUNDJ.B. WATKINS ELEMINST SUPPLIES 2,202.33
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6/1/202200079847BARNES AND NOBLE BOOKSELLERSSCHOOL OPERATING FUNDCHIEF OF SCHOOLSBOOKS SUBSCRIPTIONS 1,183.00
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6/1/202200079847BARNES AND NOBLE BOOKSELLERSSCHOOL OPERATING FUNDTEACHING AND LEARNING M&DBOOKS SUBSCRIPTIONS 3,475.00
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6/1/202200079847BARNES AND NOBLE BOOKSELLERSSCHOOL OPERATING FUNDTEACHING AND LEARNING M&DINST SUPPLIES 655.59
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6/1/202200079852CAPITAL ELECTRICSCHOOL OPERATING FUNDSCHOOL O&MREPAIR MAINT SUPPLY 822.97
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6/1/202200079853CHESTERFIELD SECURITY TRAININGSCHOOL OPERATING FUNDADULT EDUCATIONOTHER CONTRACTUAL SVCS 130.00
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6/1/202200079855FERGUSON ENTERPRISES LLCSCHOOL OPERATING FUNDSCHOOL O&MREPAIR MAINT SUPPLY 1,770.89
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6/1/202200079856GO GREEN DISTRIBUTORSSCHOOL FEDERAL FOOD SERVICESFOOD AND NUTRITION SERVICESOTHER OPERATING SUPPLIES 2,838.25
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6/1/202200079857HARBOR SALES COMPANY INCORPORASCHOOL OPERATING FUNDSCHOOL O&MREPAIR MAINT SUPPLY 276.90
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6/1/202200079857HARBOR SALES COMPANY INCORPORASCHOOL OPERATING FUNDPRINT SHOPOTHER OPERATING SUPPLIES 787.91
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6/1/202200079859JOHN R GREEN COMPANYSCHOOL OPERATING FUNDCRESTWOOD ELEMINST SUPPLIES 239.75
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6/1/202200079859JOHN R GREEN COMPANYSCHOOL OPERATING FUNDC.E. CURTIS ELEMINST SUPPLIES 149.72
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6/1/202200079859JOHN R GREEN COMPANYSCHOOL OPERATING FUNDENON ELEMINST SUPPLIES 504.45
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6/1/202200079859JOHN R GREEN COMPANYSCHOOL OPERATING FUNDETTRICK ELEMINST SUPPLIES 97.05
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6/1/202200079859JOHN R GREEN COMPANYSCHOOL OPERATING FUNDGRANGE HALL ELEMINST SUPPLIES 144.84
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6/1/202200079860LINDENMEYR MUNROESCHOOL OPERATING FUNDPRINT SHOPOTHER OPERATING SUPPLIES 334.84
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6/1/202200079862MACKIN EDUCATIONAL RESOURCESSCHOOL OPERATING FUNDONLINE LEARNINGBOOKS SUBSCRIPTIONS 17,374.31
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6/1/202200079862MACKIN EDUCATIONAL RESOURCESSCHOOL GRANTS FUNDSCHOOL GRANTS-CENTRALINST SUPPLIES 8,383.44
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6/1/202200079872RICHMOND STEEL INCSCHOOL OPERATING FUNDSCHOOL O&MREPAIR MAINT SUPPLY 330.00
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6/1/202200079873SCHOLASTIC INCORPORATEDSCHOOL OPERATING FUNDONLINE LEARNINGINST SUPPLIES 62.98
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6/1/202200079874SCHOOL SPECIALTY LLCSCHOOL OPERATING FUNDCLOVER HILL ELEMINST SUPPLIES 57.51
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6/1/202200079874SCHOOL SPECIALTY LLCSCHOOL OPERATING FUNDGREENFIELD ELEMINST SUPPLIES 83.22
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6/1/202200079874SCHOOL SPECIALTY LLCSCHOOL OPERATING FUNDMIDLOTHIAN MIDDLEINST SUPPLIES 320.63
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6/1/202200079874SCHOOL SPECIALTY LLCSCHOOL OPERATING FUNDTEACHING AND LEARNING M&DINST SUPPLIES 161.83
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6/1/202200079874SCHOOL SPECIALTY LLCSCHOOL GRANTS FUNDSCHOOL GRANTS-CENTRALEXP FURNITURE AND EQUIP ADD 687.56
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6/1/202200079875STEMMLE PLUMBING REPAIR ROOTERSCHOOL OPERATING FUNDSCHOOL O&MOTHER MAINT SVC CONT 8,658.24
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6/1/202200079876SUPPLY ROOM COMPANIESSCHOOL OPERATING FUNDFINANCE/PAYROLLOFFICE SUPPLIES 291.24
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6/1/202220313099ANDERSON, STARLETTE NSCHOOL GRANTS FUNDFALLING CREEK ELEMINST SUPPLIES 234.30
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6/1/202220313100B AND H PHOTO VIDEO INCORPORATSCHOOL OPERATING FUNDROBIOUS MIDDLEEXP COMPUTER EQUIP ADD 329.99
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6/1/202220313103BE GLAD LLCSCHOOL OPERATING FUNDELIZABETH SCOTT ELEMREGISTRATION FEES 1,200.00
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6/1/202220313104BFPE INTERNATIONALSCHOOL OPERATING FUNDSCHOOL O&MOTHER MAINT SVC CONT 494.00
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6/1/202220313105BLICK ART MATERIALSSCHOOL OPERATING FUNDL.C. BIRD HIGHINST SUPPLIES 192.63
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6/1/202220313105BLICK ART MATERIALSSCHOOL OPERATING FUNDMIDLOTHIAN HIGHINST SUPPLIES 377.01
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6/1/202220313106BOHANNON ENGINEERING INCSCHOOL CAPITAL IMPROVEMENTSCONSTRUCTIONENGINEERING SVCS 500.00
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6/1/202220313108BOUNCYBAND LLCSCHOOL OPERATING FUNDJ.B. WATKINS ELEMINST SUPPLIES 111.96
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6/1/202220313111BRIGHT WHITE PAPER COMPANYSCHOOL GRANTS FUNDSCHOOL GRANTS-CENTRALINST SUPPLIES 299.00
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6/1/202220313115BUNTICH, JULIE LSCHOOL OPERATING FUNDELIZABETH SCOTT ELEMINST SUPPLIES 86.87
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6/1/202220313116CARAHSOFT TECHNOLOGY CORPSCHOOL OPERATING FUNDSCHOOL IMPROVEMENTEXP SOFTWARE 174,023.13
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6/1/202220313117CARDS AND KEYFOBSSCHOOL OPERATING FUNDSAFETY AND SECURITYOTHER OPERATING SUPPLIES 1,752.99
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6/1/202220313118CAREER AND TECHNICAL EDUCATIONSCHOOL OPERATING FUNDCAREER & TECHNICAL EDUCATIONOTHER PROFESSIONAL SVCS 260.00
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6/1/202220313120CARTWRIGHT, ILA MSCHOOL GRANTS FUNDBENSLEY ELEMINST SUPPLIES 297.79
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6/1/202220313122CENGAGE LEARNING INCSCHOOL OPERATING FUNDCLOVER HILL HIGHTEXTBOOKS 4,323.00
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6/1/202220313123CHALKLEY ELEMENTARY SCHOOLSCHOOL GRANTS FUNDJ.A. CHALKLEY ELEMPARENT INVOLVEMENT 279.57
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6/1/202220313124CHENOWETH, KATHLEEN ESCHOOL OPERATING FUNDSPECIAL EDUCATION M&DOTHER CHGS AND SERVICES 40.00
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6/1/202220313128CLINTON LEARNING SOLUTIONS LLCSCHOOL OPERATING FUNDTECHNOLOGY ADM INSTRTECH SVCS 1,120.00
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6/1/202220313132COMMONWEALTH ARCHITECTSSCHOOL CAPITAL IMPROVEMENTSCONSTRUCTIONARCHITECTURAL SVCS 1,740.00
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6/1/202220313134COSBY HIGH SCHOOLSCHOOL OPERATING FUNDCAREER & TECHNICAL EDUCATIONMISC TRAVEL EXP 590.00
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6/1/202220313135COSTCO WHOLESALE CORPORATIONSCHOOL OPERATING FUNDBAILEY BRIDGE MIDDLEFOOD 414.15
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6/1/202220313135COSTCO WHOLESALE CORPORATIONSCHOOL OPERATING FUNDSTUDENT SUPPORT SERVICESOTHER OPERATING SUPPLIES 39.97
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6/1/202220313140DELTAMATH SOLUTION INCSCHOOL OPERATING FUNDCLOVER HILL HIGHINST SUPPLIES 380.00
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6/1/202220313142DHL EXPRESS INCORPORATEDSCHOOL OPERATING FUNDMIDLOTHIAN HIGHPOSTAL SVCS 67.97
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6/1/202220313143DIDAX EDUCATIONAL RESOURCESSCHOOL GRANTS FUNDMATOACA ELEMINST SUPPLIES 62.70
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6/1/202220313144DISCOUNT SCHOOL SUPPLYSCHOOL OPERATING FUNDTHELMA CRENSHAW ELEMINST SUPPLIES 131.94
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6/1/202220313144DISCOUNT SCHOOL SUPPLYSCHOOL OPERATING FUNDJ.B. WATKINS ELEMINST SUPPLIES 84.59
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6/1/202220313144DISCOUNT SCHOOL SUPPLYSCHOOL GRANTS FUNDPROVIDENCE ELEMINST SUPPLIES 327.40
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6/1/202220313147ECOFLO INCSCHOOL OPERATING FUNDSCHOOL O&MOTHER MAINT SVC CONT 2,893.00
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6/1/202220313149ELMORE, JAMIE SSCHOOL OPERATING FUNDSPECIAL EDUCATION M&DOTHER CHGS AND SERVICES 75.00
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6/1/202220313159GRAINGERSCHOOL OPERATING FUNDSCHOOL O&MREPAIR MAINT SUPPLY 4,968.71
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6/1/202220313163GUILFORD PUBLICATIONS INCSCHOOL OPERATING FUNDTEACHING AND LEARNING M&DINST SUPPLIES 175.00
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6/1/202220313167HAJOCA CORPORATIONSCHOOL OPERATING FUNDSCHOOL O&MREPAIR MAINT SUPPLY 81.12
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6/1/202220313170HG JONES AND ASSOCIATESSCHOOL OPERATING FUNDCHIEF OF SCHOOLSREGISTRATION FEES 1,425.00
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6/1/202220313175JOHNSON-WIGFALL, KIERSTYN KSCHOOL OPERATING FUNDSPECIAL EDUCATION M&DOTHER CHGS AND SERVICES 75.00
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6/1/202220313177JTM PROVISIONS CO INCSCHOOL FEDERAL FOOD SERVICESFOOD AND NUTRITION SERVICESFOOD PROCESSING 52,764.28
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6/1/202220313178KAGAN PUBLISHING INCSCHOOL OPERATING FUNDJ.B. WATKINS ELEMINST SUPPLIES 267.30
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6/1/202220313181KING, DAWN SSCHOOL OPERATING FUNDTEACHING AND LEARNING M&DOTHER OPERATING SUPPLIES 10.98
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6/1/202220313184LAKESHORE LEARNING MATERIALSSCHOOL OPERATING FUNDCRESTWOOD ELEMINST SUPPLIES 736.60
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6/1/202220313184LAKESHORE LEARNING MATERIALSSCHOOL OPERATING FUNDETTRICK ELEMINST SUPPLIES 75.71
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6/1/202220313184LAKESHORE LEARNING MATERIALSSCHOOL OPERATING FUNDCHIEF OF SCHOOLSINST SUPPLIES 8,734.80
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6/1/202220313185LAPELLE, RONI MARIESCHOOL FEDERAL FOOD SERVICESFOOD AND NUTRITION SERVICESMILEAGE 312.31
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6/1/202220313198MEDCO SUPPLY COMPANYSCHOOL OPERATING FUNDMANCHESTER HIGHOTHER OPERATING SUPPLIES 267.98
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6/1/202220313200MICOU, BARBARA BSCHOOL GRANTS FUNDSCHOOL GRANTS-CENTRALMILEAGE 261.38
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6/1/202220313201MIDLOTHIAN HIGH SCHOOLSCHOOL OPERATING FUNDSCHOOL BOARDOTHER OPERATING SUPPLIES 840.00
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6/1/202220313206NASCOSCHOOL OPERATING FUNDL.C. BIRD HIGHINST SUPPLIES 1,250.05
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6/1/202220313206NASCOSCHOOL OPERATING FUNDTEACHING AND LEARNING M&DINST SUPPLIES 719.20
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6/1/202220313207NATIONAL ASSOCIATION FOR GIFTESCHOOL OPERATING FUNDCLOVER HILL HIGHDUES ASSOCIATION MEMBERSHIP 119.00
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6/1/202220313214PPG ARCHITECTURAL FINISHES INCSCHOOL OPERATING FUNDSCHOOL O&MREPAIR MAINT SUPPLY 68.34
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6/1/202220313215PRIORITY ELEVATORSCHOOL OPERATING FUNDSCHOOL O&MOTHER MAINT SVC CONT 1,307.50
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6/1/202220313216PRITCHETT, REBECCASCHOOL OPERATING FUNDSPECIAL EDUCATION M&DOTHER CHGS AND SERVICES 40.00
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6/1/202220313225S AND P CAPITAL LQ LLCSCHOOL OPERATING FUNDDEBT SERVICEISSUANCE COSTS 740.00
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6/1/202220313226SAVVAS LEARNING COMPANY LLCSCHOOL GRANTS FUNDSCHOOL GRANTS-CENTRALREGISTRATION FEES 275.00
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6/1/202220313228SHOOSMITH BROTHERS INCORPORATESCHOOL OPERATING FUNDSCHOOL O&MMOVEMENT OF TRAILERS 72.66
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6/1/202220313229SHRED ITSCHOOL OPERATING FUNDCHIEF ACADEMIC OFFICEROTHER CONTRACTUAL SVCS 8.24
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6/1/202220313230SLIDEWAYS MOBILE BISTROSCHOOL OPERATING FUNDBAILEY BRIDGE MIDDLEFOOD 1,199.96
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6/1/202220313236SWEETWATER MUSIC EDUCATION TECSCHOOL OPERATING FUNDTEACHING AND LEARNING M&DEXP EDUCATION EQUIP ADD 6,155.85
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6/1/202220313237TEACHER DIRECTSCHOOL OPERATING FUNDHARROWGATE ELEMINST SUPPLIES 513.34
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6/1/202220313238THE COLLINS GROUPSCHOOL OPERATING FUNDELIZABETH DAVIS MIDDLEOTHER MATERIALS AND SUPPLIES 342.45
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6/1/202220313243VANN-WILIAMS, SHARON DSCHOOL GRANTS FUNDFALLING CREEK ELEMINST SUPPLIES 17.44
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6/1/202220313244VIRGINIA DISTRIBUTION CENTERSCHOOL OPERATING FUNDMANCHESTER MIDDLEINST SUPPLIES 509.14
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6/1/202220313247WINTERPOCK ELEMENTARYSCHOOL OPERATING FUNDSCHOOL BOARDOTHER OPERATING SUPPLIES 2,500.00
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6/1/202220313248CITY OF RICHMONDSCHOOL OPERATING FUNDSCHOOL O&MHEATING NATURAL GAS 1,138.42
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6/1/202220313250CITY OF RICHMONDSCHOOL OPERATING FUNDSCHOOL O&MHEATING NATURAL GAS 951.48
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6/1/202220313251CITY OF RICHMONDSCHOOL OPERATING FUNDSCHOOL O&MHEATING NATURAL GAS 1,784.39
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6/1/202220313255COLUMBIA GAS OF VIRGINIASCHOOL OPERATING FUNDSCHOOL O&MHEATING NATURAL GAS 400.42