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ACCOUNTS PAYABLE VENDOR PAYMENTS
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Check Dates 7/1/2023 through 7/31/2023
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Check DateCheck #VendorFundDepartmentAccountExtended Amount
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7/3/202300089058AMERISCI RICHMONDSCHOOL OPERATING FUNDSCHOOL O&MOTHER REPAIR MAINT 20.70
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7/3/202300089059ASCDSCHOOL OPERATING FUNDMANCHESTER MIDDLEBOOKS SUBSCRIPTIONS 348.20
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7/3/202300089060BARNES AND NOBLE BOOKSELLERSSCHOOL OPERATING FUNDGREENFIELD ELEMINST SUPPLIES 399.73
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7/3/202300089060BARNES AND NOBLE BOOKSELLERSSCHOOL OPERATING FUNDELEMENTARY SCHOOL LEADERSHIPSBOOKS SUBSCRIPTIONS 62.40
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7/3/202300089060BARNES AND NOBLE BOOKSELLERSSCHOOL OPERATING FUNDSTRATEGIC PLANNING/INNOVATIONBOOKS SUBSCRIPTIONS 287.90
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7/3/202300089061BUG BUSTERS PEST CONTROL SERVISCHOOL OPERATING FUNDSCHOOL O&MOTHER MAINT SVC CONT 128.50
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7/3/202300089062CAPITAL ELECTRICSCHOOL OPERATING FUNDSCHOOL O&MREPAIR MAINT SUPPLY 42.12
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7/3/202300089063CITY ELECTRIC SUPPLYSCHOOL OPERATING FUNDSCHOOL O&MREPAIR MAINT SUPPLY 13,228.45
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7/3/202300089064DALY COMPUTERS INCORPORATEDSCHOOL OPERATING FUNDCLOVER HILL HIGHEXP COMPUTER EQUIP ADD 325.00
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7/3/202300089065FERGUSON ENTERPRISES LLCSCHOOL OPERATING FUNDSCHOOL O&MREPAIR MAINT SUPPLY 934.26
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7/3/202300089066FORSHAW INCSCHOOL OPERATING FUNDSCHOOL O&MREPAIR MAINT SUPPLY 3,337.65
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7/3/202300089068GUITAR CENTER INCSCHOOL OPERATING FUNDSALEM CHURCH MIDDLEINST SUPPLIES 620.00
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7/3/202300089069HENSLEY FORKLIFT PARTS AND SERSCHOOL OPERATING FUNDWAREHOUSEOTHER MAINT SVC CONT 2,437.54
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7/3/202300089072JOHN R GREEN COMPANYSCHOOL OPERATING FUNDGREENFIELD ELEMINST SUPPLIES 721.67
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7/3/202300089072JOHN R GREEN COMPANYSCHOOL OPERATING FUNDMATOACA ELEMINST SUPPLIES 225.48
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7/3/202300089072JOHN R GREEN COMPANYSCHOOL OPERATING FUNDOLD HUNDRED ELEMINST SUPPLIES 86.58
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7/3/202300089075RENNIES ADVERTISING IDEAS INCSCHOOL OPERATING FUNDCOMM. AND COMMUNITY ENGAGEMENTOTHER OPERATING SUPPLIES 2,705.20
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7/3/202300089076REYNOLDS LIGHTING SUPPLY COMPASCHOOL OPERATING FUNDSCHOOL O&MREPAIR MAINT SUPPLY 1,962.00
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7/3/202300089077RUTHERFORD SUPPLY CORPORATIONSCHOOL GRANTS FUNDSCHOOL O&MMEDICAL SUPPLIES 4,958.47
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7/3/202300089078SCHOOL SPECIALTY LLCSCHOOL OPERATING FUNDA.M. DAVIS ELEMINST SUPPLIES 929.56
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7/3/202300089078SCHOOL SPECIALTY LLCSCHOOL OPERATING FUNDGREENFIELD ELEMINST SUPPLIES 1,049.43
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7/3/202300089079SHERWIN WILLIAMSSCHOOL OPERATING FUNDSCHOOL O&MREPAIR MAINT SUPPLY 81.69
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7/3/202300089080SHERWIN WILLIAMSSCHOOL OPERATING FUNDSCHOOL O&MREPAIR MAINT SUPPLY 26.34
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7/3/202300089081STONES OFFICE EQUIPMENT COMPANSCHOOL OPERATING FUNDTECHNOLOGY ADM INSTROTHER OPERATING SUPPLIES 390.18
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7/3/202300089082ULTRA VIOLET LASER SUPPLIES ISCHOOL OPERATING FUNDSALEM CHURCH MIDDLECOPIER/PRINTER SUPPLIES 566.80
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7/3/20232036414313 STITCHES LLCSCHOOL OPERATING FUNDSCHOOL O&MUNIFORMS 148.10
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7/3/202320364146AIRECO SUPPLY INCORPORATEDSCHOOL OPERATING FUNDSCHOOL O&MREPAIR MAINT SUPPLY 7,747.68
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7/3/202320364152BANCHERO, SUSAN ESCHOOL GRANTS FUNDSCH GRANTS CENTRL CLASSRMINST SUPPLIES 29.00
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7/3/202320364156BFPE INTERNATIONALSCHOOL OPERATING FUNDSCHOOL O&MOTHER MAINT SVC CONT 475.00
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7/3/202320364167BUNKIE TRINITE TROPHIESSCHOOL OPERATING FUNDMONACAN HIGHOTHER OPERATING SUPPLIES 315.95
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7/3/202320364171CLEAN HARBORS ENVIRONMENTAL SESCHOOL OPERATING FUNDSCHOOL O&MOTHER MAINT SVC CONT 1,962.43
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7/3/202320364172CLEANTELLIGENT SOFTWARESCHOOL OPERATING FUNDSCHOOL O&MEXP SOFTWARE 1,513.86
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7/3/202320364177COLONIAL WEBB CONTRACTORS COMPSCHOOL OPERATING FUNDSCHOOL O&MOTHER MAINT SVC CONT 192,972.68
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7/3/202320364184DAIKIN APPLIEDSCHOOL OPERATING FUNDSCHOOL O&MREPAIR MAINT SUPPLY 630.21
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7/3/202320364187DEBORAH R GLASER EDD LLCSCHOOL OPERATING FUNDELIZABETH SCOTT ELEMINST SUPPLIES 824.25
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7/3/202320364191DEMCO INCORPORATEDSCHOOL OPERATING FUNDPROVIDENCE MIDDLEINST SUPPLIES 1,878.09
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7/3/202320364191DEMCO INCORPORATEDSCHOOL OPERATING FUNDSALEM CHURCH MIDDLEEXP FURNITURE AND EQUIP ADD 1,780.44
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7/3/202320364195DISCOUNT SCHOOL SUPPLYSCHOOL GRANTS FUNDBELLWOOD ELEMINST SUPPLIES 5,216.15
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7/3/202320364202GARRITY MEDIATION AND CONSULTISCHOOL GRANTS FUNDSCHOOL GRANTS-CENTRALOTHER PROFESSIONAL SVCS 2,468.58
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7/3/202320364211HERFF JONES INCORPORATEDSCHOOL OPERATING FUNDMONACAN HIGHOTHER MATERIALS AND SUPPLIES 520.00
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7/3/202320364212HERFF JONES INCORPORATEDSCHOOL OPERATING FUNDMONACAN HIGHINST SUPPLIES 163.55
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7/3/202320364213HERRERA, LAURA PSCHOOL GRANTS FUNDFALLING CREEK ELEMINST SUPPLIES 42.76
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7/3/202320364220JORDAN, AMANDA RSCHOOL GRANTS FUNDFALLING CREEK ELEMINST SUPPLIES 77.80
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7/3/202320364226KOHMAR AIR DUCT CLEANING LLCSCHOOL GRANTS FUNDSCHOOL O&MOTHER MAINT SVC CONT 380.00
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7/3/202320364228LAKESHORE LEARNING MATERIALSSCHOOL OPERATING FUNDROBIOUS ELEMINST SUPPLIES 2,784.28
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7/3/202320364228LAKESHORE LEARNING MATERIALSSCHOOL OPERATING FUNDWINTERPOCK ELEMINST SUPPLIES 521.55
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7/3/202320364228LAKESHORE LEARNING MATERIALSSCHOOL GRANTS FUNDJ.A. CHALKLEY ELEMINST SUPPLIES 2,088.10
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7/3/202320364228LAKESHORE LEARNING MATERIALSSCHOOL GRANTS FUNDC.E. CURTIS ELEMINST SUPPLIES 3,442.80
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7/3/202320364228LAKESHORE LEARNING MATERIALSSCHOOL GRANTS FUNDECOFF ELEMINST SUPPLIES 2,008.92
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7/3/202320364228LAKESHORE LEARNING MATERIALSSCHOOL GRANTS FUNDCHESTER EARLY CHILDHOOD ACADEMINST SUPPLIES 1,323.42
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7/3/202320364228LAKESHORE LEARNING MATERIALSSCHOOL GRANTS FUNDFALLING CREEK ELEMINST SUPPLIES 1,692.47
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7/3/202320364228LAKESHORE LEARNING MATERIALSSCHOOL GRANTS FUNDJACOBS ROAD ELEMPARENT INVOLVEMENT 406.69
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7/3/202320364232LINKEDIN CORPORATIONSCHOOL OPERATING FUNDHUMAN RESOURCESMEDIA ADVERTISING 13,820.00
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7/3/202320364233LOGISOFT COMPUTER PRODUCTS LLCSCHOOL OPERATING FUNDSCHOOL IMPROVEMENTEXP SOFTWARE 405.00
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7/3/202320364263ROCHESTER 100 INCORPORATEDSCHOOL OPERATING FUNDGREENFIELD ELEMINST SUPPLIES 725.00
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7/3/202320364268SHOOSMITH BROTHERS INCORPORATESCHOOL OPERATING FUNDSCHOOL O&MOTHER MAINT SVC CONT 663.50
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7/3/202320364268SHOOSMITH BROTHERS INCORPORATESCHOOL OPERATING FUNDWAREHOUSEREFUSE SVC ANNUAL CONTRACT 200.00
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7/3/202320364269SIEMENS INDUSTRY INCSCHOOL OPERATING FUNDSCHOOL O&MOTHER MAINT SVC CONT 11,116.38
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7/3/202320364270SITE ONE LANDSCAPE SUPPLY LLCSCHOOL OPERATING FUNDSCHOOL O&MREPAIR MAINT SUPPLY 128.01
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7/3/202320364272SPECTRA FOOD SERVICES AND HOSPSCHOOL OPERATING FUNDHIGH SCHOOL LEADERSHIPFOOD 16,409.76
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7/3/202320364276TATE ENGINEERING SYSTEMS INCORSCHOOL OPERATING FUNDSCHOOL O&MOTHER MAINT SVC CONT 13,195.00
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7/3/202320364278THE CARPENTRY AND PAINTING EXPSCHOOL OPERATING FUNDSCHOOL O&MOTHER MAINT SVC CONT 135,577.49
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7/3/202320364279THE DBQ PROJECTSCHOOL GRANTS FUNDMATOACA MIDDLEINST SUPPLIES 1,696.00
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7/3/202320364281TRANE COMPANYSCHOOL OPERATING FUNDSCHOOL O&MREPAIR MAINT SUPPLY 1,712.51
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7/3/202320364286UPSSCHOOL OPERATING FUNDWAREHOUSEPOSTAL SVCS 48.16
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7/3/202320364287VIRCO CORPORATIONSCHOOL GRANTS FUNDSCHOOL O&MEXP FURNITURE AND EQUIP RPL 4,905.88
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7/3/202320364290WEATHERPROOFING TECHNOLOGIES ISCHOOL OPERATING FUNDSCHOOL O&MOTHER MAINT SVC CONT 17,307.36
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7/3/202320364301VERIZON WIRELESSSCHOOL OPERATING FUNDSCHOOL O&MWIRELESS PHONE SVC CHGS 4,730.13
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7/3/202320364302VERIZON WIRELESSSCHOOL OPERATING FUNDHOPKINS ELEMWIRELESS PHONE SVC CHGS 43.35
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7/3/202399044981ALEXANDERS LANDSCAPING AND GRASCHOOL OPERATING FUNDSCHOOL O&MOTHER MAINT SVC CONT 3,828.50
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7/3/202399044984BW WILSON PAPER COMPANY INCORPSCHOOL OPERATING FUNDMOSELEY ELEMENTARYINST SUPPLIES 1,107.50
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7/3/202399044984BW WILSON PAPER COMPANY INCORPSCHOOL OPERATING FUNDBAILEY BRIDGE MIDDLEINST SUPPLIES 1,482.72
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7/3/202399044984BW WILSON PAPER COMPANY INCORPSCHOOL OPERATING FUNDCCTC @ HULLINST SUPPLIES 664.50
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7/3/202399044984BW WILSON PAPER COMPANY INCORPSCHOOL OPERATING FUNDPRINT SHOPOTHER OPERATING SUPPLIES 4,267.87
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7/3/202399044985CII ENGINEERED SYSTEMS INCSCHOOL OPERATING FUNDSCHOOL O&MOTHER MAINT SVC CONT 62,195.52
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7/3/202399044985CII ENGINEERED SYSTEMS INCSCHOOL GRANTS FUNDSCHOOL O&MOTHER MAINT SVC CONT 3,196.36
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7/3/202399044987DOMINION LOCK AND SECURITY INCSCHOOL OPERATING FUNDSAFETY AND SECURITYSECURITY EQUIP MAINT CONTRACT 21,410.85
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7/3/202399044988FIRE DEFENSE SERVICESSCHOOL OPERATING FUNDSCHOOL O&MOTHER MAINT SVC CONT 2,772.00
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7/3/202399044991REALLY GOOD STUFF LLCSCHOOL OPERATING FUNDHARROWGATE ELEMINST SUPPLIES 65.34
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7/3/202399044992STAPLES INCSCHOOL OPERATING FUNDCRESTWOOD ELEMOFFICE SUPPLIES 27.99
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7/3/202399044993VIRGINIA CONCRETE CONSTRUCTIONSCHOOL OPERATING FUNDSCHOOL O&MOTHER MAINT SVC CONT 9,740.00
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7/5/202320364456BAKER PROPERTIES LIMITED PARTNSCHOOL FEDERAL FOOD SERVICESFOOD AND NUTRITION SERVICESBLDG RENT OR LEASE 16,063.40
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7/5/202320364459BOULEVARD FLOWERS GARDENSSCHOOL OPERATING FUNDHIGH SCHOOL LEADERSHIPOTHER CONTRACTUAL SVCS 620.00
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7/5/202320364460BUCKINGHAM GREENERY INCSCHOOL OPERATING FUNDHIGH SCHOOL LEADERSHIPOTHER CONTRACTUAL SVCS 3,620.00
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7/5/202320364467COLONIAL WEBB CONTRACTORS COMPSCHOOL OPERATING FUNDSCHOOL O&MOTHER MAINT SVC CONT 27,358.30
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7/5/202320364469CONNOR, BARRETTSCHOOL OPERATING FUNDHIGH SCHOOL LEADERSHIPOTHER PROFESSIONAL SVCS 1,350.00
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7/5/202320364476GOODE, DAVONYA ESCHOOL OPERATING FUNDSPECIAL EDUCATION M&DMISC TRAVEL EXP 309.94
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7/5/202320364488KOWALCZYK, CHRISTOPHERSCHOOL OPERATING FUNDHIGH SCHOOL LEADERSHIPOTHER PROFESSIONAL SVCS 750.00
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7/5/202320364490LANCASTER BOYCE, AUDRA PATRESESCHOOL OPERATING FUNDSTUDENT SUPPORT SERVICESMISC TRAVEL EXP 1,351.96
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7/5/202320364495LYLES, ALEXIS DSCHOOL OPERATING FUNDSPECIAL EDUCATION M&DMILEAGE 14.67
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7/5/202320364497MAKERBOT INDUSTRIES LLCSCHOOL OPERATING FUNDCLOVER HILL HIGHEXP COMPUTER EQUIP ADD 2,419.41
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7/5/202320364499MAYNES JR, EDWARD JSCHOOL OPERATING FUNDSWIFT CREEK MIDDLEMISC TRAVEL EXP 1,140.49
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7/5/202320364502MOORE, ANGELA MSCHOOL GRANTS FUNDSTUDENT SUPPORT SERVICESMISC TRAVEL EXP 342.47
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7/5/202320364505PATTERSON, KATHERINESCHOOL OPERATING FUNDADULT EDUCATIONPROFESSIONAL EDUCATION SVC 185.58
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7/5/202320364512POOLE, ANGELA WSCHOOL GRANTS FUNDSTUDENT SUPPORT SERVICESMISC TRAVEL EXP 289.17