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ACCOUNTS PAYABLE VENDOR PAYMENTS
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Check Dates 7/1/2020 through 6/30/2021
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Check DateCheck #VendorFundDepartmentAccountExtended Amount
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7/1/202000067789BARNES AND NOBLE BOOKSELLERSSCHOOL OPERATING FUNDGREENFIELD ELEMBOOKS SUBSCRIPTIONS 339.64
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7/1/202000067789BARNES AND NOBLE BOOKSELLERSSCHOOL OPERATING FUNDMATOACA HIGHINST SUPPLIES 680.00
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7/1/202000067790BSN SPORTSSCHOOL OPERATING FUNDBEULAH ELEMINST SUPPLIES 422.14
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7/1/202000067791CAPITAL ELECTRICSCHOOL OPERATING FUNDSCHOOL O&MREPAIR MAINT SUPPLY 173.07
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7/1/202000067793CONQUEST GRAPHICSSCHOOL OPERATING FUNDSUMMER SESSION INSTRPRINTING AND BINDING SVCS 17,085.86
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7/1/202000067797DEMCO INCORPORATEDSCHOOL OPERATING FUNDCLOVER HILL HIGHINST SUPPLIES 592.64
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7/1/202000067800JOHN R GREEN COMPANYSCHOOL OPERATING FUNDCLOVER HILL ELEMINST SUPPLIES 32.33
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7/1/202000067800JOHN R GREEN COMPANYSCHOOL OPERATING FUNDEVERGREEN ELEMINST SUPPLIES 3,989.33
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7/1/202000067800JOHN R GREEN COMPANYSCHOOL OPERATING FUNDGRANGE HALL ELEMINST SUPPLIES 1,036.48
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7/1/202000067800JOHN R GREEN COMPANYSCHOOL OPERATING FUNDWOOLRIDGE ELEMINST SUPPLIES 195.01
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7/1/202000067800JOHN R GREEN COMPANYSCHOOL OPERATING FUNDFALLING CREEK MIDDLEINST SUPPLIES 30.60
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7/1/202000067800JOHN R GREEN COMPANYSCHOOL OPERATING FUNDCHIEF ACADEMIC OFFICERINST SUPPLIES 41.87
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7/1/202000067803MACKIN EDUCATIONAL RESOURCESSCHOOL OPERATING FUNDTHELMA CRENSHAW ELEMINST SUPPLIES 4,482.12
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7/1/202000067803MACKIN EDUCATIONAL RESOURCESSCHOOL OPERATING FUNDTECHNOLOGY ADM INSTRBOOKS SUBSCRIPTIONS 8,115.38
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7/1/202000067804MUSIC AND ARTS CENTER INCORPORSCHOOL OPERATING FUNDMIDLOTHIAN HIGHINST SUPPLIES 40.00
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7/1/202000067805MUSIC AND ARTS CENTER INCORPORSCHOOL OPERATING FUNDMIDLOTHIAN MIDDLEINST SUPPLIES 158.94
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7/1/202000067807PATTON PRINTING SUPPLIES INCORSCHOOL OPERATING FUNDPRINT SHOPOTHER OPERATING SUPPLIES 254.80
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7/1/202000067808PIONEER VALLEY EDUCATIONAL PRESCHOOL GRANTS FUNDELIZABETH SCOTT ELEMINST SUPPLIES 5,355.00
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7/1/202000067813RUTHERFORD SUPPLY CORPORATIONSCHOOL OPERATING FUNDSCHOOL O&MJANITORIAL SUPPLIES 1,328.56
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7/1/202000067814SCHOLASTIC INCORPORATEDSCHOOL OPERATING FUNDPROVIDENCE ELEMBOOKS SUBSCRIPTIONS 927.62
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7/1/202000067814SCHOLASTIC INCORPORATEDSCHOOL GRANTS FUNDBEULAH ELEMINST SUPPLIES 9,786.25
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7/1/202000067814SCHOLASTIC INCORPORATEDSCHOOL GRANTS FUNDREAMS ELEMPARENT INVOLVEMENT 490.50
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7/1/202000067816SCHOOL SPECIALTY INCSCHOOL OPERATING FUNDBELLWOOD ELEMINST SUPPLIES 935.93
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7/1/202000067816SCHOOL SPECIALTY INCSCHOOL OPERATING FUNDMARGUERITE CHRISTIAN ELEMINST SUPPLIES 22.36
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7/1/202000067816SCHOOL SPECIALTY INCSCHOOL OPERATING FUNDTHELMA CRENSHAW ELEMINST SUPPLIES 792.70
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7/1/202000067816SCHOOL SPECIALTY INCSCHOOL OPERATING FUNDECOFF ELEMINST SUPPLIES 4,988.28
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7/1/202000067816SCHOOL SPECIALTY INCSCHOOL OPERATING FUNDSALEM CHURCH ELEMINST SUPPLIES 949.02
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7/1/202000067816SCHOOL SPECIALTY INCSCHOOL OPERATING FUNDSPRING RUN ELEMINST SUPPLIES 1,435.25
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7/1/202000067816SCHOOL SPECIALTY INCSCHOOL OPERATING FUNDJ.B. WATKINS ELEMINST SUPPLIES 397.94
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7/1/202000067816SCHOOL SPECIALTY INCSCHOOL OPERATING FUNDCHIEF ACADEMIC OFFICERINST SUPPLIES 617.28
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7/1/202000067816SCHOOL SPECIALTY INCSCHOOL GRANTS FUNDFALLING CREEK MIDDLEINST SUPPLIES 133.66
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7/1/202000067816SCHOOL SPECIALTY INCSCHOOL OPERATING FUNDA.M. DAVIS ELEMINST SUPPLIES 345.11
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7/1/202000067821STONES OFFICE EQUIPMENT COMPANSCHOOL OPERATING FUNDO.B. GATES ELEMCOPIER/PRINTER SUPPLIES 390.75
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7/1/202000067821STONES OFFICE EQUIPMENT COMPANSCHOOL OPERATING FUNDMONACAN HIGHEXP EDUCATION EQUIP ADD 4,195.00
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7/1/202000067823SUPPLY ROOM COMPANIESSCHOOL OPERATING FUNDC.E. CURTIS ELEMOFFICE SUPPLIES 405.41
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7/1/202000067824ULINE INCSCHOOL OPERATING FUNDMANCHESTER MIDDLEEXP FURNITURE AND EQUIP ADD 2,173.09
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7/1/202000067825ULTRA VIOLET LASER SUPPLIES ISCHOOL OPERATING FUNDMEADOWBROOK HIGHCOPIER/PRINTER SUPPLIES 796.00
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7/1/202020228938AIRECO SUPPLY INCORPORATEDSCHOOL OPERATING FUNDSCHOOL O&MREPAIR MAINT SUPPLY 2,909.75
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7/1/202020228944BETTIE WEAVER ELEMENTARY SCHOOSCHOOL OPERATING FUNDBETTIE WEAVER ELEMPOSTAL SVCS 272.83
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7/1/202020228948BREAKOUT INCSCHOOL OPERATING FUNDECOFF ELEMEXP SOFTWARE 750.00
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7/1/202020228955BUNKIE TRINITE TROPHIESSCHOOL OPERATING FUNDMIDLOTHIAN HIGHOTHER OPERATING SUPPLIES 320.50
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7/1/202020228957CARD, KIMBERLY ESCHOOL OPERATING FUNDSPECIAL EDUCATION M&DOTHER CHGS AND SERVICES 75.00
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7/1/202020228965COLONIAL WEBB CONTRACTORS COMPSCHOOL OPERATING FUNDSCHOOL O&MOTHER MAINT SVC CONT 4,388.56
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7/1/202020228979DAIKIN APPLIEDSCHOOL OPERATING FUNDSCHOOL O&MREPAIR MAINT SUPPLY 7,891.10
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7/1/202020228980DAVIS ELEMENTARY SCHOOLSCHOOL OPERATING FUNDA.M. DAVIS ELEMOTHER OPERATING SUPPLIES 152.54
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7/1/202020228982DELL COMPUTER CORPORATIONSCHOOL OPERATING FUNDTEACHING AND LEARNING M&DEXP COMPUTER EQUIP ADD 505.70
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7/1/202020228982DELL COMPUTER CORPORATIONSCHOOL OPERATING FUNDHUMAN RESOURCESEXP COMPUTER EQUIP ADD 1,264.25
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7/1/202020228984DILLINGHAM, CATHERINESCHOOL GRANTS FUNDSCHOOL GRANTS-CENTRALMILEAGE 21.85
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7/1/202020228991EAI- ERIC ARMIN INCORPORATEDSCHOOL OPERATING FUNDCOSBY HIGHINST SUPPLIES 116.80
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7/1/202020228992EKON-O-PAC INCSCHOOL FEDERAL FOOD SERVICESFOOD AND NUTRITION SERVICESOTHER OPERATING SUPPLIES 9,320.00
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7/1/202020228997EXPLORELEARNING INCSCHOOL OPERATING FUNDBAILEY BRIDGE MIDDLEEXP SOFTWARE 1,832.50
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7/1/202020229001GARCIA, EMMA DSCHOOL OPERATING FUNDELIZABETH SCOTT ELEMPROFESSIONAL EDUCATION SVC 94.00
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7/1/202020229004GOPHER SPORTSCHOOL OPERATING FUNDMATOACA HIGHINST SUPPLIES 1,122.10
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7/1/202020229006GRAINGERSCHOOL OPERATING FUNDSCHOOL O&MREPAIR MAINT SUPPLY 1,042.26
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7/1/202020229007GREENFIELD ELEMENTARY SCHOOLSCHOOL OPERATING FUNDGREENFIELD ELEMPOSTAL SVCS 340.60
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7/1/202020229011HALL, MARTINA ASCHOOL OPERATING FUNDELIZABETH SCOTT ELEMPROFESSIONAL EDUCATION SVC 94.00
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7/1/202020229017HERD, SUSAN LSCHOOL OPERATING FUNDJAMES RIVER HIGHINST SUPPLIES 99.64
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7/1/202020229020HICKS, BRYAN PSCHOOL OPERATING FUNDMIDLOTHIAN MIDDLEMILEAGE 20.76
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7/1/202020229027KURTZ BROTHERS INCORPORATEDSCHOOL OPERATING FUNDA.M. DAVIS ELEMINST SUPPLIES 115.34
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7/1/202020229028LAKESHORE LEARNING MATERIALSSCHOOL OPERATING FUNDMARGUERITE CHRISTIAN ELEMINST SUPPLIES 282.95
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7/1/202020229028LAKESHORE LEARNING MATERIALSSCHOOL OPERATING FUNDCLOVER HILL ELEMINST SUPPLIES 93.03
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7/1/202020229028LAKESHORE LEARNING MATERIALSSCHOOL OPERATING FUNDMATOACA ELEMINST SUPPLIES 291.63
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7/1/202020229029LANGUAGE TESTING INTERNATIONALSCHOOL OPERATING FUNDGEN & VOC ESOLOTHER CONTRACTUAL SVCS 180.00
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7/1/202020229033LOGISOFT COMPUTER PRODUCTS LLCSCHOOL OPERATING FUNDSPECIAL EDUCATION M&DEXP SOFTWARE 770.00
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7/1/202020229044MONACAN HIGH SCHOOLSCHOOL OPERATING FUNDMONACAN HIGHOTHER PROFESSIONAL SVCS 1,054.53
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7/1/202020229052NOSENZO, ELIZABETH KSCHOOL OPERATING FUNDELIZABETH SCOTT ELEMPROFESSIONAL EDUCATION SVC 94.00
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7/1/202020229055PENN FOSTERSCHOOL OPERATING FUNDCAREER & TECHNICAL EDUCATIONEXP SOFTWARE 34,551.00
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7/1/202020229058PERFORMANCE FLOORS INCORPORATESCHOOL CAPITAL IMPROVEMENTSSCHOOL O&MOTHER CONTRACTUAL SVCS 29,925.00
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7/1/202020229060PETERSEN, AMY NSCHOOL OPERATING FUNDMIDLOTHIAN HIGHINST SUPPLIES 13.99
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7/1/202020229067PORTIONPAC CHEMICAL CORPORATIOSCHOOL FEDERAL FOOD SERVICESBELLWOOD ELEMJANITORIAL SUPPLIES 59.40
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7/1/202020229067PORTIONPAC CHEMICAL CORPORATIOSCHOOL FEDERAL FOOD SERVICESBEULAH ELEMJANITORIAL SUPPLIES 59.40
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7/1/202020229067PORTIONPAC CHEMICAL CORPORATIOSCHOOL FEDERAL FOOD SERVICESBON AIR ELEMJANITORIAL SUPPLIES 91.08
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7/1/202020229067PORTIONPAC CHEMICAL CORPORATIOSCHOOL FEDERAL FOOD SERVICESMARGUERITE CHRISTIAN ELEMJANITORIAL SUPPLIES 59.40
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7/1/202020229067PORTIONPAC CHEMICAL CORPORATIOSCHOOL FEDERAL FOOD SERVICESENON ELEMJANITORIAL SUPPLIES 59.40
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7/1/202020229067PORTIONPAC CHEMICAL CORPORATIOSCHOOL FEDERAL FOOD SERVICESETTRICK ELEMJANITORIAL SUPPLIES 31.68
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7/1/202020229067PORTIONPAC CHEMICAL CORPORATIOSCHOOL FEDERAL FOOD SERVICESEVERGREEN ELEMJANITORIAL SUPPLIES 59.40
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7/1/202020229067PORTIONPAC CHEMICAL CORPORATIOSCHOOL FEDERAL FOOD SERVICESFALLING CREEK ELEMJANITORIAL SUPPLIES 59.40
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7/1/202020229067PORTIONPAC CHEMICAL CORPORATIOSCHOOL FEDERAL FOOD SERVICESGREENFIELD ELEMJANITORIAL SUPPLIES 59.40
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7/1/202020229067PORTIONPAC CHEMICAL CORPORATIOSCHOOL FEDERAL FOOD SERVICESJ.G. HENING ELEMJANITORIAL SUPPLIES 90.47
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7/1/202020229067PORTIONPAC CHEMICAL CORPORATIOSCHOOL FEDERAL FOOD SERVICESHOPKINS ELEMJANITORIAL SUPPLIES 59.40
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7/1/202020229067PORTIONPAC CHEMICAL CORPORATIOSCHOOL FEDERAL FOOD SERVICESJACOBS ROAD ELEMJANITORIAL SUPPLIES 59.40
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7/1/202020229067PORTIONPAC CHEMICAL CORPORATIOSCHOOL FEDERAL FOOD SERVICESPROVIDENCE ELEMJANITORIAL SUPPLIES 59.40
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7/1/202020229067PORTIONPAC CHEMICAL CORPORATIOSCHOOL FEDERAL FOOD SERVICESELIZABETH SCOTT ELEMJANITORIAL SUPPLIES 59.40
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7/1/202020229067PORTIONPAC CHEMICAL CORPORATIOSCHOOL FEDERAL FOOD SERVICESSALEM CHURCH ELEMJANITORIAL SUPPLIES 59.40
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7/1/202020229067PORTIONPAC CHEMICAL CORPORATIOSCHOOL FEDERAL FOOD SERVICESALBERTA SMITH ELEMJANITORIAL SUPPLIES 59.40
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7/1/202020229067PORTIONPAC CHEMICAL CORPORATIOSCHOOL FEDERAL FOOD SERVICESWINTERPOCK ELEMJANITORIAL SUPPLIES 59.40
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7/1/202020229067PORTIONPAC CHEMICAL CORPORATIOSCHOOL FEDERAL FOOD SERVICESWOOLRIDGE ELEMJANITORIAL SUPPLIES 59.40
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7/1/202020229067PORTIONPAC CHEMICAL CORPORATIOSCHOOL FEDERAL FOOD SERVICESGEORGE W. CARVER MIDDLEJANITORIAL SUPPLIES 59.40
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7/1/202020229067PORTIONPAC CHEMICAL CORPORATIOSCHOOL FEDERAL FOOD SERVICESELIZABETH DAVIS MIDDLEJANITORIAL SUPPLIES 15.84
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7/1/202020229067PORTIONPAC CHEMICAL CORPORATIOSCHOOL FEDERAL FOOD SERVICESFALLING CREEK MIDDLEJANITORIAL SUPPLIES 59.40
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7/1/202020229067PORTIONPAC CHEMICAL CORPORATIOSCHOOL FEDERAL FOOD SERVICESMANCHESTER MIDDLEJANITORIAL SUPPLIES 59.40
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7/1/202020229067PORTIONPAC CHEMICAL CORPORATIOSCHOOL FEDERAL FOOD SERVICESPROVIDENCE MIDDLEJANITORIAL SUPPLIES 59.40
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7/1/202020229067PORTIONPAC CHEMICAL CORPORATIOSCHOOL FEDERAL FOOD SERVICESROBIOUS MIDDLEJANITORIAL SUPPLIES 59.40
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7/1/202020229067PORTIONPAC CHEMICAL CORPORATIOSCHOOL FEDERAL FOOD SERVICESSALEM CHURCH MIDDLEJANITORIAL SUPPLIES 59.40
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7/1/202020229067PORTIONPAC CHEMICAL CORPORATIOSCHOOL FEDERAL FOOD SERVICESSWIFT CREEK MIDDLEJANITORIAL SUPPLIES 59.40