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ACCOUNTS PAYABLE VENDOR PAYMENTS
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Check Dates 8/1/2024 through 8/31/2024
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Check DateCheck #VendorFundDepartmentAccountExtended Amount
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8/2/202400096287BSN SPORTSSCHOOL OPERATING FUNDCLOVER HILL HIGHEXP EDUCATION EQUIP ADD 1,073.01
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8/2/202400096290CONSOLIDATED SALES AND SERVICESCHOOL OPERATING FUNDPRINT SHOPOTHER MAINT SVC CONT 9,171.40
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8/2/202400096292DECKER INCSCHOOL OPERATING FUNDBEULAH ELEMINST SUPPLIES 2,032.59
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8/2/202400096295ESPECIAL NEEDS LLCSCHOOL GRANTS FUNDSCHOOL GRANTS-CENTRALEXP EDUCATION EQUIP ADD 603.95
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8/2/202400096296INTOPRINT TECHNOLOGIESSCHOOL OPERATING FUNDPRINT SHOPOTHER OPERATING SUPPLIES 1,397.90
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8/2/202400096297MACKIN EDUCATIONAL RESOURCESSCHOOL OPERATING FUNDSPRING RUN ELEMBOOKS SUBSCRIPTIONS 4,607.19
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8/2/202400096300PAR INCSCHOOL OPERATING FUNDSTUDENT SUPPORT SERVICESOTHER OPERATING SUPPLIES 899.64
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8/2/202400096306PRO-ED INCORPORATEDSCHOOL OPERATING FUNDSTUDENT SUPPORT SERVICESOTHER OPERATING SUPPLIES 1,315.60
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8/2/202400096311SANDS ANDERSON PCSCHOOL OPERATING FUNDSPECIAL EDUCATION M&DLEGAL SVCS 35,425.50
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8/2/202400096311SANDS ANDERSON PCSCHOOL OPERATING FUNDSPECIAL EDUCATION M&DBOOK BINDING SVCS 782.00
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8/2/202400096312SCHOLASTIC INCORPORATEDSCHOOL GRANTS FUNDHOPKINS ELEMINST SUPPLIES 64.94
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8/2/202400096313SCHOLASTIC INCORPORATEDSCHOOL GRANTS FUNDBELLWOOD ELEMINST SUPPLIES 250.85
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8/2/202400096313SCHOLASTIC INCORPORATEDSCHOOL GRANTS FUNDBEULAH ELEMINST SUPPLIES 4,234.65
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8/2/202400096313SCHOLASTIC INCORPORATEDSCHOOL GRANTS FUNDREAMS ELEMINST SUPPLIES 305.11
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8/2/202400096313SCHOLASTIC INCORPORATEDSCHOOL GRANTS FUNDSCHOOL GRANTS-CENTRALINST SUPPLIES 88.16
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8/2/202400096314SCHOOL SPECIALTY LLCSCHOOL OPERATING FUNDMOSELEY ELEMENTARYINST SUPPLIES 597.22
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8/2/202400096314SCHOOL SPECIALTY LLCSCHOOL GRANTS FUNDBELLWOOD ELEMINST SUPPLIES 4,233.69
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8/2/202400096314SCHOOL SPECIALTY LLCSCHOOL GRANTS FUNDJ.G. HENING ELEMINST SUPPLIES 1,086.83
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8/2/202400096314SCHOOL SPECIALTY LLCSCHOOL GRANTS FUNDHOPKINS ELEMINST SUPPLIES 1,571.16
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8/2/202400096314SCHOOL SPECIALTY LLCSCHOOL GRANTS FUNDFALLING CREEK MIDDLEINST SUPPLIES 7,738.68
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8/2/202400096314SCHOOL SPECIALTY LLCSCHOOL GRANTS FUNDSCHOOL GRANTS-CENTRALINST SUPPLIES 634.85
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8/2/202400096319STONES OFFICE EQUIPMENT COMPANSCHOOL OPERATING FUNDC.C. WELLS ELEMINST SUPPLIES 132.00
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8/2/202400096320STONES OFFICE EQUIPMENT COMPANSCHOOL OPERATING FUNDETTRICK ELEMINST SUPPLIES 291.72
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8/2/202400096321SUPPLY ROOM COMPANIESSCHOOL OPERATING FUNDL.C. BIRD HIGHINST SUPPLIES 1,274.06
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8/2/202400096321SUPPLY ROOM COMPANIESSCHOOL FEDERAL FOOD SERVICESFOOD AND NUTRITION SERVICESOFFICE SUPPLIES 6,296.92
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8/2/202420417056BAKER PROPERTIES LIMITED PARTNSCHOOL FEDERAL FOOD SERVICESFOOD AND NUTRITION SERVICESOTHER CONTRACTUAL SVCS 177.00
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8/2/202420417075BEAUTIFUL TOMORROW INCSCHOOL OPERATING FUNDMONACAN HIGHOTHER PROFESSIONAL SVCS 3,000.00
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8/2/202420417095BLANTON, ADRIENNE TSCHOOL OPERATING FUNDL.C. BIRD HIGHINST SUPPLIES 64.72
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8/2/202420417096BOEHME, SARAH WALTERSSCHOOL OPERATING FUNDSPECIAL EDUCATION M&DMILEAGE 46.23
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8/2/202420417122BRINK, GIULIANA NSCHOOL OPERATING FUNDO.B. GATES ELEMMISC TRAVEL EXP 247.53
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8/2/202420417165CAMPBELL, AMY RSCHOOL OPERATING FUNDSPECIAL EDUCATIONMILEAGE 320.53
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8/2/202420417186CASTELVECCHI, HENRY W.SCHOOL OPERATING FUNDTEACHING & LEARNING INSTRINST SUPPLIES 14.80
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8/2/202420417186CASTELVECCHI, HENRY W.SCHOOL OPERATING FUNDTEACHING AND LEARNING M&DMILEAGE 207.65
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8/2/202420417186CASTELVECCHI, HENRY W.SCHOOL OPERATING FUNDTEACHING AND LEARNING M&DFOOD 18.61
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8/2/202420417195CHESTER EARLY CHILDHOOD LEARNISCHOOL OPERATING FUNDSCHOOL BOARDOTHER OPERATING SUPPLIES 1,512.00
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8/2/202420417200CHURCH, SARAH SSCHOOL FEDERAL FOOD SERVICESFOOD AND NUTRITION SERVICESMILEAGE 200.13
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8/2/202420417240COMPTON, RACHEL ESCHOOL GRANTS FUNDSCH GRANTS CENTRL CLASSRMOFFICE SUPPLIES 17.88
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8/2/202420417246CONTRACTING SPECIALISTS INC DCSCHOOL CAPITAL IMPROVEMENTSNOT APPLICABLERETAINAGE PAYABLE- 9,705.89
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8/2/202420417246CONTRACTING SPECIALISTS INC DCSCHOOL CAPITAL IMPROVEMENTSCONSTRUCTIONBLDG REPAIR MAINT 194,117.67
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8/2/202420417255CORWINSCHOOL GRANTS FUNDFALLING CREEK MIDDLEINST SUPPLIES 44.90
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8/2/202420417258COSTCO WHOLESALE CORPORATIONSCHOOL OPERATING FUNDPROVIDENCE MIDDLEFOOD 93.01
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8/2/202420417258COSTCO WHOLESALE CORPORATIONSCHOOL OPERATING FUNDPROFESSIONAL LEARNINGFOOD 388.12
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8/2/202420417279DAIKIN APPLIEDSCHOOL OPERATING FUNDSCHOOL O&MOTHER MAINT SVC CONT 6,980.00
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8/2/202420417284DARBY, MARTIN PSCHOOL OPERATING FUNDSPECIAL EDUCATION M&DMILEAGE 111.02
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8/2/202420417306DEMCO INCORPORATEDSCHOOL GRANTS FUNDBELLWOOD ELEMINST SUPPLIES 333.10
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8/2/202420417319DOLLIVER, KAREN JSCHOOL OPERATING FUNDSPECIAL EDUCATION M&DMILEAGE 436.15
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8/2/202420417324DOMKE, CHRISTOPHER HSCHOOL OPERATING FUNDL.C. BIRD HIGHMISC TRAVEL EXP 469.24
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8/2/202420417331DOUGLAS FOOD STORES INC DBA DOSCHOOL FEDERAL FOOD SERVICESFOOD AND NUTRITION SERVICESCAPITAL MACH AND EQUIP RPL 275,518.50
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8/2/202420417341DUNCAN JR, HARVEY DAVIDSCHOOL OPERATING FUNDSUMMER SESSION INSTRMILEAGE 724.20
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8/2/202420417346ECS MID-ATLANTICSCHOOL CAPITAL IMPROVEMENTSCONSTRUCTIONOTHER MAINT SVC CONT 11,406.17
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8/2/202420417378FARIAS, CYNTHIASCHOOL OPERATING FUNDC.C. WELLS ELEMINST SUPPLIES 32.36
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8/2/202420417444GIMKIT INCSCHOOL OPERATING FUNDVIRTUAL ACADEMYEXP SOFTWARE 1,000.00
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8/2/202420417450GLOBAL VENDING GROUP INCSCHOOL OPERATING FUNDGREENFIELD ELEMINST SUPPLIES 57.95
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8/2/202420417455GOPHER SPORTSCHOOL OPERATING FUNDENON ELEMINST SUPPLIES 148.69
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8/2/202420417455GOPHER SPORTSCHOOL OPERATING FUNDENON ELEMOTHER OPERATING SUPPLIES 291.58
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8/2/202420417455GOPHER SPORTSCHOOL GRANTS FUNDCHESTER EARLY CHILDHOOD ACADEMINST SUPPLIES 1,030.22
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8/2/202420417456GORDON ELEMENTARY SCHOOLSCHOOL OPERATING FUNDSCHOOL BOARDOTHER OPERATING SUPPLIES 545.00
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8/2/202420417459GORDON, KAREN NSCHOOL OPERATING FUNDA.M. DAVIS ELEMINST SUPPLIES 25.00
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8/2/202420417471GREEN, RENEE LSCHOOL OPERATING FUNDCCTC @ HULLMISC TRAVEL EXP 202.34
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8/2/202420417484GUERNSEY INCSCHOOL OPERATING FUNDREAMS ELEMINST SUPPLIES 64.06
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8/2/202420417567HUGATE, VICTORIA WSCHOOL OPERATING FUNDSUMMER SESSION INSTRMILEAGE 604.70
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8/2/202420417580INTRAVIA, SHERRY HSCHOOL OPERATING FUNDSPECIAL EDUCATION M&DMILEAGE 44.59
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8/2/202420417599JENSEN, JENNIFER MSCHOOL OPERATING FUNDSUMMER SESSION INSTRMILEAGE 53.47
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8/2/202420417605JOHNSON LAMBE COMPANY INCSCHOOL OPERATING FUNDL.C. BIRD HIGHINST SUPPLIES 1,835.00
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8/2/202420417645KLEMENT, MARY ALYSE LSCHOOL OPERATING FUNDGEORGE W. CARVER MIDDLEMISC TRAVEL EXP 355.50
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8/2/202420417659LAMINATION DEPOT.COMSCHOOL OPERATING FUNDA.M. DAVIS ELEMINST SUPPLIES 455.88
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8/2/202420417671LAWRENCE, ISABEL MSCHOOL OPERATING FUNDSPECIAL EDUCATIONMILEAGE 37.86
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8/2/202420417681LEHMAN, JOSHUA HARVEYSCHOOL OPERATING FUNDL.C. BIRD HIGHOTHER OPERATING SUPPLIES 175.10
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8/2/202420417683LEXIA LEARNING SYSTEMS LLCSCHOOL GRANTS FUNDCRESTWOOD ELEMEXP SOFTWARE 2,000.00
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8/2/202420417687LIGH, MELISSA TOMLINSCHOOL OPERATING FUNDL.C. BIRD HIGHOTHER OPERATING SUPPLIES 130.00
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8/2/202420417692LINK, TRACISCHOOL GRANTS FUNDHARROWGATE ELEMOTHER CONTRACTUAL SVCS 24.00
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8/2/202420417754MCGRAW HILL LLCSCHOOL OPERATING FUNDTEACHING AND LEARNING M&DINST SUPPLIES 1,924.80
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8/2/202420417755MCGRAW HILL LLCSCHOOL GRANTS FUNDC.E. CURTIS ELEMINST SUPPLIES 16,003.87
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8/2/202420417817MUTNICK, RACHEL BSCHOOL OPERATING FUNDSCHOOL IMPROVEMENTMILEAGE 129.18
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8/2/202420417820NASSP/UNITEDSCHOOL OPERATING FUNDCARVER COLLEGE/CAREER ACADDUES ASSOCIATION MEMBERSHIP 385.00
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8/2/202420417821NATIONAL SCHOOL PRODUCTSSCHOOL GRANTS FUNDFALLING CREEK ELEMINST SUPPLIES 768.76
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8/2/202420417822NAVIGATE360 LLCSCHOOL OPERATING FUNDSWIFT CREEK MIDDLEEXP SOFTWARE 3,583.00
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8/2/202420417834NOREDINK CORPSCHOOL OPERATING FUNDBAILEY BRIDGE MIDDLEEXP SOFTWARE 7,680.00
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8/2/202420417844ONORATO, PATRICIA GSCHOOL OPERATING FUNDSTUDENT SUPPORT SERVICESMILEAGE 181.10
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8/2/202420417870PAVION CORPORATIONSCHOOL OPERATING FUNDTECHNOLOGY ADM INSTROTHER MAINT SVC CONT 226.00
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8/2/202420417891PHILLIPS, JOHN ASCHOOL OPERATING FUNDCLOVER HILL HIGHMILEAGE 168.71
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8/2/202420417909PRICE, ELLERA ANNSCHOOL OPERATING FUNDSCHOOL BOARD ATTORNEYPOSTAL SVCS 61.91
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8/2/202420417913PROVIDENCE ELEMENTARY SCHOOLSCHOOL OPERATING FUNDSCHOOL BOARDOTHER OPERATING SUPPLIES 2,198.75
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8/2/202420417920R E MICHEL COMPANYSCHOOL OPERATING FUNDADULT EDUCATIONINST SUPPLIES- 122.45
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8/2/202420417929RC HEALTH AND FITNESSSCHOOL OPERATING FUNDCOMPENSATION & BENEFITSOTHER REPAIR MAINT 318.00
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8/2/202420417960RIVER CITY SUPPLY LLCSCHOOL OPERATING FUNDMARGUERITE CHRISTIAN ELEMOTHER MATERIALS AND SUPPLIES 885.12
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8/2/202420417975RON CLARK ACADEMYSCHOOL OPERATING FUNDC.C. WELLS ELEMEXP SOFTWARE 2,400.00
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8/2/202420417984RRMM ARCHITECTS PCSCHOOL CAPITAL IMPROVEMENTSCONSTRUCTIONARCHITECTURAL SVCS 36,174.99
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8/2/202420417990RUSSELL, BRIAN OSCHOOL OPERATING FUNDCCTC @ COURTHOUSEMISC TRAVEL EXP 151.42
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8/2/202420418002SAVVAS LEARNING COMPANY LLCSCHOOL OPERATING FUNDCAREER & TECHNICAL EDUCATIONTEXTBOOKS 4,881.85
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8/2/202420418008SCHOOL CASH SUPPLIESSCHOOL OPERATING FUNDMANCHESTER HIGHOFFICE SUPPLIES 329.37
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8/2/202420418016SEIFERT, ROBIN ASCHOOL OPERATING FUNDWOOLRIDGE ELEMOFFICE SUPPLIES 59.98
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8/2/202420418083STRITTMATTER, MATTHEW JSCHOOL OPERATING FUNDELIZABETH DAVIS MIDDLEMISC TRAVEL EXP 647.87
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8/2/202420418086STUKENT INCSCHOOL OPERATING FUNDCAREER & TECHNICAL EDUCATIONEXP SOFTWARE 3,910.00
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8/2/202420418165VIRGINIA DISTRIBUTION CENTERSCHOOL OPERATING FUNDGRANGE HALL ELEMOFFICE SUPPLIES 174.24