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ACCOUNTS PAYABLE VENDOR PAYMENTS
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Check Dates 5/1/2026 through 5/31/2026
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Check DateCheck #VendorFundDepartmentAccountExtended Amount
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05/01/20260000246716540418825-DOMSchool General Operating FundSchool O&MElectric Utility Services8,891.67
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05/01/20260000246717540418825-DOMSchool General Operating FundSchool O&MElectric Utility Services1,230.59
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05/01/20260000246718540418825-DOMSchool General Operating FundSchool O&MElectric Utility Services7,583.76
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05/01/20260000246719540418825-DOMSchool General Operating FundSchool O&MElectric Utility Services27,072.24
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05/01/20260000246720540418825-DOMSchool General Operating FundSchool O&MElectric Utility Services6,864.04
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05/01/20260000246721540418825-DOMSchool General Operating FundSchool O&MElectric Utility Services3,219.77
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05/01/20260000246722540418825-DOMSchool General Operating FundSchool O&MElectric Utility Services434.13
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05/01/20260000246723Stones Office Equipment CompanySchool General Operating FundCTC @ HullConsumables - Supplies - Office - COPier and Printer642.45
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05/01/20260000246723Stones Office Equipment CompanySchool General Operating FundHopkins ElementaryConsumables - Supplies - Office - COPier and Printer451.44
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05/01/20260000246723Stones Office Equipment CompanySchool General Operating FundOld Hundred ElementaryConsumables - Supplies - Office - COPier and Printer609.48
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05/01/20260000246723Stones Office Equipment CompanySchool General Operating FundScott ElementaryConsumables - Supplies - Office - COPier and Printer551.24
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05/01/20260000246723Stones Office Equipment CompanySchool Grants Special Revenue FundChalkley ElementaryConsumables - Supplies - Office - COPier and Printer541.00
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05/01/20260000246724School Health CorporationSchool General Operating FundStudent Health SvcsConsumables - Supplies - Medical1,121.26
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05/01/20260000246725Supply Room CompaniesSchool General Operating FundRobious ElementaryOther Materials And Supplies529.17
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05/01/20260000246725Supply Room CompaniesSchool Nutrition Special Revenue FundFood & Nutrition ServicesOther Materials And Supplies3,529.10
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05/01/20260000246726Perk Coffee And LunchboxSchool General Operating FundSwift Creek MiddleConsumables - Food1,085.00
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05/01/20260000246727School Specialty LLCSchool General Operating FundEarly Childhood ServicesConsumables - Supplies - Instructional392.64
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05/01/20260000246727School Specialty LLCSchool General Operating FundEarly Childhood ServicesOther Materials And Supplies167.36
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05/01/20260000246728Reynolds Lighting Supply CompanySchool General Operating FundSchool O&MConsumables - Supplies - Repairs and Maintenance99.00
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05/01/20260000246729Sherwin WilliamsSchool General Operating FundSchool O&MConsumables - Supplies - Repairs and Maintenance210.57
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05/01/20260000246730Sherwin WilliamsSchool General Operating FundSchool O&MConsumables - Supplies - Repairs and Maintenance17.77
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05/01/20260000246731BW Wilson Paper Company IncorporatedSchool General Operating FundCrestwood ElementaryConsumables - Supplies - Instructional886.00
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05/01/20260000246732Staples IncSchool General Operating FundProvidence MiddleConsumables - Supplies - Instructional129.78
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05/01/20260000246733Staples IncSchool General Operating FundTomahawk Creek MiddleConsumables - Supplies - Miscellaneous Office Supplies439.96
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05/01/20260000246734BW Wilson Paper Company IncorporatedSchool General Operating FundPrint ShopOther Materials And Supplies189.00
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05/01/20260000246735BW Wilson Paper Company IncorporatedSchool General Operating FundPrint ShopOther Materials And Supplies2,840.80
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05/01/20260000246736BW Wilson Paper Company IncorporatedSchool General Operating FundPrint ShopOther Materials And Supplies104.90
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05/01/20260000246737BW Wilson Paper Company IncorporatedSchool General Operating FundPrint ShopOther Materials And Supplies1,271.45
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05/01/20260000246738BW Wilson Paper Company IncorporatedSchool General Operating FundPrint ShopOther Materials And Supplies537.95
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05/01/20260000246739Staples IncSchool General Operating FundEnon ElementaryOther Materials And Supplies435.01
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05/01/20260000246740BW Wilson Paper Company IncorporatedSchool General Operating FundPrint ShopOther Materials And Supplies809.85
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05/01/20260000246741Jeremy LangfordSchool General Operating FundChief Technology OfficerMileage65.90
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05/01/20260000246742Hilary ParrSchool Grants Special Revenue FundAdult EducationLodging151.14
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05/01/20260000246742Hilary ParrSchool Grants Special Revenue FundAdult EducationMeals Per Diem67.00
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05/01/20260000246742Hilary ParrSchool Grants Special Revenue FundAdult EducationMileage153.70
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05/01/20260000246743Lianne DandridgeSchool General Operating FundChief Technology OfficerMileage124.05
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05/01/20260000246744Channing WagnerSchool General Operating FundWoolridge ElementaryConsumables - Supplies - Operational Support1,764.00
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05/01/20260000246745Brian RussellSchool General Operating FundCTC @ CourthouseMileage253.97
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05/01/20260000246746Dawn KingSchool General Operating FundCurriculum - GiftedConsumables - Supplies - Operational Support118.97
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05/01/20260000246747Lydie Alapini-SakponouSchool General Operating FundAlternative EducationMileage70.18
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05/01/20260000246748Jennifer ParsonsSchool General Operating FundCrestwood ElementaryConsumables - Supplies - Operational Support359.04
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05/01/202630018486Amazon Capital ServicesSchool General Operating FundCTC @ HullEquipment - Other Equipment57.39
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05/01/202630018486Amazon Capital ServicesSchool General Operating FundCurtis ElementaryOther Materials And Supplies53.98
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05/01/202630018486Amazon Capital ServicesSchool General Operating FundCurtis ElementarySubscriptions - Book and Periodical110.28
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05/01/202630018486Amazon Capital ServicesSchool General Operating FundGreenfield ElementaryConsumables - Supplies - Instructional9.97
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05/01/202630018486Amazon Capital ServicesSchool General Operating FundManchester HighOther Materials And Supplies68.92
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05/01/202630018486Amazon Capital ServicesSchool General Operating FundManchester HighTechnology Equipment - Data Handling47.96
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05/01/202630018486Amazon Capital ServicesSchool General Operating FundMatoaca ElementaryConsumables - Supplies - Instructional11.32
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05/01/202630018486Amazon Capital ServicesSchool General Operating FundMidlothian MiddleOther Materials And Supplies163.50
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05/01/202630018486Amazon Capital ServicesSchool General Operating FundPrint ShopOther Materials And Supplies90.21
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05/01/202630018487Battery Barn Of Virginia IncSchool General Operating FundSchool O&MConsumables - Supplies - Repairs and Maintenance164.00
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05/01/202630018488Eai- Eric Armin IncorporatedSchool General Operating FundRobious MiddleConsumables - Supplies - Instructional209.80
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05/01/202630018489GraingerSchool General Operating FundSchool O&MConsumables - Supplies - Repairs and Maintenance102.90
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05/01/202630018489GraingerSchool General Operating FundSchool O&MOther Materials And Supplies155.57
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05/01/202630018490Harbor Sales Company IncorporatedSchool General Operating FundPrint ShopOther Materials And Supplies2,120.42
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05/01/202630018491Home DepotSchool General Operating FundSchool O&MConsumables - Supplies - Repairs and Maintenance4,219.48
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05/01/202630018492Kendall FordSchool Grants Special Revenue FundChesterfield Recovery High SchoolConsultant Services3,000.00
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05/01/202630018493Lakeshore Learning MaterialsSchool General Operating FundChristian ElementaryConsumables - Supplies - Instructional332.86
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05/01/202630018494Lamination Depot.ComSchool General Operating FundRobious ElementaryOther Materials And Supplies383.90
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05/01/202630018495Math Teachers Press IncSchool Grants Special Revenue FundSpecial EducationConsumables - Supplies - Instructional1,056.00
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05/01/202630018496Mobile Modular Management CorporationSchool General Operating FundSchool O&MRent Expense - Building - Modular - Greater than One Year10,874.00
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05/01/202630018497Odp Business Solutions LlcSchool General Operating FundCurtis ElementaryEquipment - Other Equipment1,893.75
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05/01/202630018498Pilgrim's Pride CorporationSchool Nutrition Special Revenue FundFood & Nutrition ServicesFood Processing29,040.10
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05/01/202630018499Rutherford Supply CorporationSchool General Operating FundSchool O&MConsumables - Supplies - Janitorial2,868.02
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05/01/202630018499Rutherford Supply CorporationSchool General Operating FundSchool O&MOther Repair and Maintenance5,479.27
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05/01/202630018500Sands Anderson PCSchool General Operating FundLegal ServicesLegal Services6,692.06
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05/01/202630018501Stemmle Plumbing Repair Rooter Experts IncSchool General Operating FundSchool O&MOther Maintenance Service Cont720.00
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05/01/202630018502United Rentals North America IncSchool Capital Projects FundConstruction Management - ProjectsShort-term Lease Rent Equip11,577.16
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05/01/202630018503United Site Services Of Maryland IncSchool General Operating FundSchool O&MOther Maintenance Service Cont523.00
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05/01/202630018527Columbia Gas Of VirginiaSchool General Operating FundSchool O&MUtility Services - Heating - Gas2,655.07
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05/01/202630018528Columbia Gas Of VirginiaSchool General Operating FundSchool O&MUtility Services - Heating - Gas1,409.11
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05/01/202630018529Columbia Gas Of VirginiaSchool General Operating FundSchool O&MUtility Services - Heating - Gas820.87
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05/01/202630018530Columbia Gas Of VirginiaSchool General Operating FundSchool O&MUtility Services - Heating - Gas89.37
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05/01/202630018531Columbia Gas Of VirginiaSchool General Operating FundSchool O&MUtility Services - Heating - Gas2,654.73
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05/01/202630018532Columbia Gas Of VirginiaSchool General Operating FundSchool O&MUtility Services - Heating - Gas579.14
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05/01/202630018533Columbia Gas Of VirginiaSchool General Operating FundSchool O&MUtility Services - Heating - Gas2,238.14
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05/01/202630018534Columbia Gas Of VirginiaSchool General Operating FundSchool O&MUtility Services - Heating - Gas466.59
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05/01/202630018535Columbia Gas Of VirginiaSchool General Operating FundSchool O&MUtility Services - Heating - Gas397.23
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05/01/202630018536Columbia Gas Of VirginiaSchool General Operating FundSchool O&MUtility Services - Heating - Gas8,900.70
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05/01/202630018537Columbia Gas Of VirginiaSchool General Operating FundSchool O&MUtility Services - Heating - Gas419.25
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05/01/202630018538Columbia Gas Of VirginiaSchool General Operating FundSchool O&MUtility Services - Heating - Gas1,690.15
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05/01/202630018539Columbia Gas Of VirginiaSchool Nutrition Special Revenue FundFood & Nutrition ServicesUtility Services - Heating - Gas98.32
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05/01/202630018540Columbia Gas Of VirginiaSchool General Operating FundSchool O&MUtility Services - Heating - Gas452.08
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05/01/202630018541Columbia Gas Of VirginiaSchool Nutrition Special Revenue FundFood & Nutrition ServicesUtility Services - Heating - Gas219.74
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05/01/202630018542Columbia Gas Of VirginiaSchool General Operating FundSchool O&MUtility Services - Heating - Gas3,962.64
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05/01/202630018543Columbia Gas Of VirginiaSchool General Operating FundSchool O&MUtility Services - Heating - Gas1,167.88
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05/01/202630018546Debra R MitchellSchool Grants Special Revenue FundProfessional LearningLodging209.64
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05/01/202630018546Debra R MitchellSchool Grants Special Revenue FundProfessional LearningRegistration Fees Expense895.00
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05/01/202630018574Pitney Bowes Bank Inc Purchase PowerSchool General Operating FundBird HighPostal Services2,045.24
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05/01/202630018575Pitney Bowes Global Financial Services LlcSchool General Operating FundBird HighPostal Services795.57
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05/04/20260000246754Sarah ReddenSchool General Operating FundCareer & Technical EducationMileage114.41
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05/04/20260000246755Lisa Gwaltney (Retired - Active)School General Operating FundEarly Childhood ServicesConsumables - Supplies - Operational Support95.89
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05/04/20260000246756Erin SweetSchool General Operating FundLegal ServicesMileage105.49
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05/04/20260000246757Sharon RuckerSchool General Operating FundProvidence ElementaryConsumables - Supplies - Operational Support565.17
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05/04/20260000246758Heather SnyderSchool General Operating FundStudent Health SvcsMileage174.87
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05/04/20260000246759Melanie NuckolsSchool General Operating FundResearch & EvaluationMileage60.25