| A | B | C | D | E | F | G | H | I | J | K | L | M | N | O | P | Q | R | |
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1 | ||||||||||||||||||
2 | ACCOUNTS PAYABLE VENDOR PAYMENTS | |||||||||||||||||
3 | Check Dates 8/1/2024 through 8/31/2024 | |||||||||||||||||
4 | ||||||||||||||||||
5 | Check Date | Check # | Vendor | Fund | Department | Account | Extended Amount | |||||||||||
6 | 8/2/2024 | 00096287 | BSN SPORTS | SCHOOL OPERATING FUND | CLOVER HILL HIGH | EXP EDUCATION EQUIP ADD | 1,073.01 | |||||||||||
7 | 8/2/2024 | 00096290 | CONSOLIDATED SALES AND SERVICE | SCHOOL OPERATING FUND | PRINT SHOP | OTHER MAINT SVC CONT | 9,171.40 | |||||||||||
8 | 8/2/2024 | 00096292 | DECKER INC | SCHOOL OPERATING FUND | BEULAH ELEM | INST SUPPLIES | 2,032.59 | |||||||||||
9 | 8/2/2024 | 00096295 | ESPECIAL NEEDS LLC | SCHOOL GRANTS FUND | SCHOOL GRANTS-CENTRAL | EXP EDUCATION EQUIP ADD | 603.95 | |||||||||||
10 | 8/2/2024 | 00096296 | INTOPRINT TECHNOLOGIES | SCHOOL OPERATING FUND | PRINT SHOP | OTHER OPERATING SUPPLIES | 1,397.90 | |||||||||||
11 | 8/2/2024 | 00096297 | MACKIN EDUCATIONAL RESOURCES | SCHOOL OPERATING FUND | SPRING RUN ELEM | BOOKS SUBSCRIPTIONS | 4,607.19 | |||||||||||
12 | 8/2/2024 | 00096300 | PAR INC | SCHOOL OPERATING FUND | STUDENT SUPPORT SERVICES | OTHER OPERATING SUPPLIES | 899.64 | |||||||||||
13 | 8/2/2024 | 00096306 | PRO-ED INCORPORATED | SCHOOL OPERATING FUND | STUDENT SUPPORT SERVICES | OTHER OPERATING SUPPLIES | 1,315.60 | |||||||||||
14 | 8/2/2024 | 00096311 | SANDS ANDERSON PC | SCHOOL OPERATING FUND | SPECIAL EDUCATION M&D | LEGAL SVCS | 35,425.50 | |||||||||||
15 | 8/2/2024 | 00096311 | SANDS ANDERSON PC | SCHOOL OPERATING FUND | SPECIAL EDUCATION M&D | BOOK BINDING SVCS | 782.00 | |||||||||||
16 | 8/2/2024 | 00096312 | SCHOLASTIC INCORPORATED | SCHOOL GRANTS FUND | HOPKINS ELEM | INST SUPPLIES | 64.94 | |||||||||||
17 | 8/2/2024 | 00096313 | SCHOLASTIC INCORPORATED | SCHOOL GRANTS FUND | BELLWOOD ELEM | INST SUPPLIES | 250.85 | |||||||||||
18 | 8/2/2024 | 00096313 | SCHOLASTIC INCORPORATED | SCHOOL GRANTS FUND | BEULAH ELEM | INST SUPPLIES | 4,234.65 | |||||||||||
19 | 8/2/2024 | 00096313 | SCHOLASTIC INCORPORATED | SCHOOL GRANTS FUND | REAMS ELEM | INST SUPPLIES | 305.11 | |||||||||||
20 | 8/2/2024 | 00096313 | SCHOLASTIC INCORPORATED | SCHOOL GRANTS FUND | SCHOOL GRANTS-CENTRAL | INST SUPPLIES | 88.16 | |||||||||||
21 | 8/2/2024 | 00096314 | SCHOOL SPECIALTY LLC | SCHOOL OPERATING FUND | MOSELEY ELEMENTARY | INST SUPPLIES | 597.22 | |||||||||||
22 | 8/2/2024 | 00096314 | SCHOOL SPECIALTY LLC | SCHOOL GRANTS FUND | BELLWOOD ELEM | INST SUPPLIES | 4,233.69 | |||||||||||
23 | 8/2/2024 | 00096314 | SCHOOL SPECIALTY LLC | SCHOOL GRANTS FUND | J.G. HENING ELEM | INST SUPPLIES | 1,086.83 | |||||||||||
24 | 8/2/2024 | 00096314 | SCHOOL SPECIALTY LLC | SCHOOL GRANTS FUND | HOPKINS ELEM | INST SUPPLIES | 1,571.16 | |||||||||||
25 | 8/2/2024 | 00096314 | SCHOOL SPECIALTY LLC | SCHOOL GRANTS FUND | FALLING CREEK MIDDLE | INST SUPPLIES | 7,738.68 | |||||||||||
26 | 8/2/2024 | 00096314 | SCHOOL SPECIALTY LLC | SCHOOL GRANTS FUND | SCHOOL GRANTS-CENTRAL | INST SUPPLIES | 634.85 | |||||||||||
27 | 8/2/2024 | 00096319 | STONES OFFICE EQUIPMENT COMPAN | SCHOOL OPERATING FUND | C.C. WELLS ELEM | INST SUPPLIES | 132.00 | |||||||||||
28 | 8/2/2024 | 00096320 | STONES OFFICE EQUIPMENT COMPAN | SCHOOL OPERATING FUND | ETTRICK ELEM | INST SUPPLIES | 291.72 | |||||||||||
29 | 8/2/2024 | 00096321 | SUPPLY ROOM COMPANIES | SCHOOL OPERATING FUND | L.C. BIRD HIGH | INST SUPPLIES | 1,274.06 | |||||||||||
30 | 8/2/2024 | 00096321 | SUPPLY ROOM COMPANIES | SCHOOL FEDERAL FOOD SERVICES | FOOD AND NUTRITION SERVICES | OFFICE SUPPLIES | 6,296.92 | |||||||||||
31 | 8/2/2024 | 20417056 | BAKER PROPERTIES LIMITED PARTN | SCHOOL FEDERAL FOOD SERVICES | FOOD AND NUTRITION SERVICES | OTHER CONTRACTUAL SVCS | 177.00 | |||||||||||
32 | 8/2/2024 | 20417075 | BEAUTIFUL TOMORROW INC | SCHOOL OPERATING FUND | MONACAN HIGH | OTHER PROFESSIONAL SVCS | 3,000.00 | |||||||||||
33 | 8/2/2024 | 20417095 | BLANTON, ADRIENNE T | SCHOOL OPERATING FUND | L.C. BIRD HIGH | INST SUPPLIES | 64.72 | |||||||||||
34 | 8/2/2024 | 20417096 | BOEHME, SARAH WALTERS | SCHOOL OPERATING FUND | SPECIAL EDUCATION M&D | MILEAGE | 46.23 | |||||||||||
35 | 8/2/2024 | 20417122 | BRINK, GIULIANA N | SCHOOL OPERATING FUND | O.B. GATES ELEM | MISC TRAVEL EXP | 247.53 | |||||||||||
36 | 8/2/2024 | 20417165 | CAMPBELL, AMY R | SCHOOL OPERATING FUND | SPECIAL EDUCATION | MILEAGE | 320.53 | |||||||||||
37 | 8/2/2024 | 20417186 | CASTELVECCHI, HENRY W. | SCHOOL OPERATING FUND | TEACHING & LEARNING INSTR | INST SUPPLIES | 14.80 | |||||||||||
38 | 8/2/2024 | 20417186 | CASTELVECCHI, HENRY W. | SCHOOL OPERATING FUND | TEACHING AND LEARNING M&D | MILEAGE | 207.65 | |||||||||||
39 | 8/2/2024 | 20417186 | CASTELVECCHI, HENRY W. | SCHOOL OPERATING FUND | TEACHING AND LEARNING M&D | FOOD | 18.61 | |||||||||||
40 | 8/2/2024 | 20417195 | CHESTER EARLY CHILDHOOD LEARNI | SCHOOL OPERATING FUND | SCHOOL BOARD | OTHER OPERATING SUPPLIES | 1,512.00 | |||||||||||
41 | 8/2/2024 | 20417200 | CHURCH, SARAH S | SCHOOL FEDERAL FOOD SERVICES | FOOD AND NUTRITION SERVICES | MILEAGE | 200.13 | |||||||||||
42 | 8/2/2024 | 20417240 | COMPTON, RACHEL E | SCHOOL GRANTS FUND | SCH GRANTS CENTRL CLASSRM | OFFICE SUPPLIES | 17.88 | |||||||||||
43 | 8/2/2024 | 20417246 | CONTRACTING SPECIALISTS INC DC | SCHOOL CAPITAL IMPROVEMENTS | NOT APPLICABLE | RETAINAGE PAYABLE | - 9,705.89 | |||||||||||
44 | 8/2/2024 | 20417246 | CONTRACTING SPECIALISTS INC DC | SCHOOL CAPITAL IMPROVEMENTS | CONSTRUCTION | BLDG REPAIR MAINT | 194,117.67 | |||||||||||
45 | 8/2/2024 | 20417255 | CORWIN | SCHOOL GRANTS FUND | FALLING CREEK MIDDLE | INST SUPPLIES | 44.90 | |||||||||||
46 | 8/2/2024 | 20417258 | COSTCO WHOLESALE CORPORATION | SCHOOL OPERATING FUND | PROVIDENCE MIDDLE | FOOD | 93.01 | |||||||||||
47 | 8/2/2024 | 20417258 | COSTCO WHOLESALE CORPORATION | SCHOOL OPERATING FUND | PROFESSIONAL LEARNING | FOOD | 388.12 | |||||||||||
48 | 8/2/2024 | 20417279 | DAIKIN APPLIED | SCHOOL OPERATING FUND | SCHOOL O&M | OTHER MAINT SVC CONT | 6,980.00 | |||||||||||
49 | 8/2/2024 | 20417284 | DARBY, MARTIN P | SCHOOL OPERATING FUND | SPECIAL EDUCATION M&D | MILEAGE | 111.02 | |||||||||||
50 | 8/2/2024 | 20417306 | DEMCO INCORPORATED | SCHOOL GRANTS FUND | BELLWOOD ELEM | INST SUPPLIES | 333.10 | |||||||||||
51 | 8/2/2024 | 20417319 | DOLLIVER, KAREN J | SCHOOL OPERATING FUND | SPECIAL EDUCATION M&D | MILEAGE | 436.15 | |||||||||||
52 | 8/2/2024 | 20417324 | DOMKE, CHRISTOPHER H | SCHOOL OPERATING FUND | L.C. BIRD HIGH | MISC TRAVEL EXP | 469.24 | |||||||||||
53 | 8/2/2024 | 20417331 | DOUGLAS FOOD STORES INC DBA DO | SCHOOL FEDERAL FOOD SERVICES | FOOD AND NUTRITION SERVICES | CAPITAL MACH AND EQUIP RPL | 275,518.50 | |||||||||||
54 | 8/2/2024 | 20417341 | DUNCAN JR, HARVEY DAVID | SCHOOL OPERATING FUND | SUMMER SESSION INSTR | MILEAGE | 724.20 | |||||||||||
55 | 8/2/2024 | 20417346 | ECS MID-ATLANTIC | SCHOOL CAPITAL IMPROVEMENTS | CONSTRUCTION | OTHER MAINT SVC CONT | 11,406.17 | |||||||||||
56 | 8/2/2024 | 20417378 | FARIAS, CYNTHIA | SCHOOL OPERATING FUND | C.C. WELLS ELEM | INST SUPPLIES | 32.36 | |||||||||||
57 | 8/2/2024 | 20417444 | GIMKIT INC | SCHOOL OPERATING FUND | VIRTUAL ACADEMY | EXP SOFTWARE | 1,000.00 | |||||||||||
58 | 8/2/2024 | 20417450 | GLOBAL VENDING GROUP INC | SCHOOL OPERATING FUND | GREENFIELD ELEM | INST SUPPLIES | 57.95 | |||||||||||
59 | 8/2/2024 | 20417455 | GOPHER SPORT | SCHOOL OPERATING FUND | ENON ELEM | INST SUPPLIES | 148.69 | |||||||||||
60 | 8/2/2024 | 20417455 | GOPHER SPORT | SCHOOL OPERATING FUND | ENON ELEM | OTHER OPERATING SUPPLIES | 291.58 | |||||||||||
61 | 8/2/2024 | 20417455 | GOPHER SPORT | SCHOOL GRANTS FUND | CHESTER EARLY CHILDHOOD ACADEM | INST SUPPLIES | 1,030.22 | |||||||||||
62 | 8/2/2024 | 20417456 | GORDON ELEMENTARY SCHOOL | SCHOOL OPERATING FUND | SCHOOL BOARD | OTHER OPERATING SUPPLIES | 545.00 | |||||||||||
63 | 8/2/2024 | 20417459 | GORDON, KAREN N | SCHOOL OPERATING FUND | A.M. DAVIS ELEM | INST SUPPLIES | 25.00 | |||||||||||
64 | 8/2/2024 | 20417471 | GREEN, RENEE L | SCHOOL OPERATING FUND | CCTC @ HULL | MISC TRAVEL EXP | 202.34 | |||||||||||
65 | 8/2/2024 | 20417484 | GUERNSEY INC | SCHOOL OPERATING FUND | REAMS ELEM | INST SUPPLIES | 64.06 | |||||||||||
66 | 8/2/2024 | 20417567 | HUGATE, VICTORIA W | SCHOOL OPERATING FUND | SUMMER SESSION INSTR | MILEAGE | 604.70 | |||||||||||
67 | 8/2/2024 | 20417580 | INTRAVIA, SHERRY H | SCHOOL OPERATING FUND | SPECIAL EDUCATION M&D | MILEAGE | 44.59 | |||||||||||
68 | 8/2/2024 | 20417599 | JENSEN, JENNIFER M | SCHOOL OPERATING FUND | SUMMER SESSION INSTR | MILEAGE | 53.47 | |||||||||||
69 | 8/2/2024 | 20417605 | JOHNSON LAMBE COMPANY INC | SCHOOL OPERATING FUND | L.C. BIRD HIGH | INST SUPPLIES | 1,835.00 | |||||||||||
70 | 8/2/2024 | 20417645 | KLEMENT, MARY ALYSE L | SCHOOL OPERATING FUND | GEORGE W. CARVER MIDDLE | MISC TRAVEL EXP | 355.50 | |||||||||||
71 | 8/2/2024 | 20417659 | LAMINATION DEPOT.COM | SCHOOL OPERATING FUND | A.M. DAVIS ELEM | INST SUPPLIES | 455.88 | |||||||||||
72 | 8/2/2024 | 20417671 | LAWRENCE, ISABEL M | SCHOOL OPERATING FUND | SPECIAL EDUCATION | MILEAGE | 37.86 | |||||||||||
73 | 8/2/2024 | 20417681 | LEHMAN, JOSHUA HARVEY | SCHOOL OPERATING FUND | L.C. BIRD HIGH | OTHER OPERATING SUPPLIES | 175.10 | |||||||||||
74 | 8/2/2024 | 20417683 | LEXIA LEARNING SYSTEMS LLC | SCHOOL GRANTS FUND | CRESTWOOD ELEM | EXP SOFTWARE | 2,000.00 | |||||||||||
75 | 8/2/2024 | 20417687 | LIGH, MELISSA TOMLIN | SCHOOL OPERATING FUND | L.C. BIRD HIGH | OTHER OPERATING SUPPLIES | 130.00 | |||||||||||
76 | 8/2/2024 | 20417692 | LINK, TRACI | SCHOOL GRANTS FUND | HARROWGATE ELEM | OTHER CONTRACTUAL SVCS | 24.00 | |||||||||||
77 | 8/2/2024 | 20417754 | MCGRAW HILL LLC | SCHOOL OPERATING FUND | TEACHING AND LEARNING M&D | INST SUPPLIES | 1,924.80 | |||||||||||
78 | 8/2/2024 | 20417755 | MCGRAW HILL LLC | SCHOOL GRANTS FUND | C.E. CURTIS ELEM | INST SUPPLIES | 16,003.87 | |||||||||||
79 | 8/2/2024 | 20417817 | MUTNICK, RACHEL B | SCHOOL OPERATING FUND | SCHOOL IMPROVEMENT | MILEAGE | 129.18 | |||||||||||
80 | 8/2/2024 | 20417820 | NASSP/UNITED | SCHOOL OPERATING FUND | CARVER COLLEGE/CAREER ACAD | DUES ASSOCIATION MEMBERSHIP | 385.00 | |||||||||||
81 | 8/2/2024 | 20417821 | NATIONAL SCHOOL PRODUCTS | SCHOOL GRANTS FUND | FALLING CREEK ELEM | INST SUPPLIES | 768.76 | |||||||||||
82 | 8/2/2024 | 20417822 | NAVIGATE360 LLC | SCHOOL OPERATING FUND | SWIFT CREEK MIDDLE | EXP SOFTWARE | 3,583.00 | |||||||||||
83 | 8/2/2024 | 20417834 | NOREDINK CORP | SCHOOL OPERATING FUND | BAILEY BRIDGE MIDDLE | EXP SOFTWARE | 7,680.00 | |||||||||||
84 | 8/2/2024 | 20417844 | ONORATO, PATRICIA G | SCHOOL OPERATING FUND | STUDENT SUPPORT SERVICES | MILEAGE | 181.10 | |||||||||||
85 | 8/2/2024 | 20417870 | PAVION CORPORATION | SCHOOL OPERATING FUND | TECHNOLOGY ADM INSTR | OTHER MAINT SVC CONT | 226.00 | |||||||||||
86 | 8/2/2024 | 20417891 | PHILLIPS, JOHN A | SCHOOL OPERATING FUND | CLOVER HILL HIGH | MILEAGE | 168.71 | |||||||||||
87 | 8/2/2024 | 20417909 | PRICE, ELLERA ANN | SCHOOL OPERATING FUND | SCHOOL BOARD ATTORNEY | POSTAL SVCS | 61.91 | |||||||||||
88 | 8/2/2024 | 20417913 | PROVIDENCE ELEMENTARY SCHOOL | SCHOOL OPERATING FUND | SCHOOL BOARD | OTHER OPERATING SUPPLIES | 2,198.75 | |||||||||||
89 | 8/2/2024 | 20417920 | R E MICHEL COMPANY | SCHOOL OPERATING FUND | ADULT EDUCATION | INST SUPPLIES | - 122.45 | |||||||||||
90 | 8/2/2024 | 20417929 | RC HEALTH AND FITNESS | SCHOOL OPERATING FUND | COMPENSATION & BENEFITS | OTHER REPAIR MAINT | 318.00 | |||||||||||
91 | 8/2/2024 | 20417960 | RIVER CITY SUPPLY LLC | SCHOOL OPERATING FUND | MARGUERITE CHRISTIAN ELEM | OTHER MATERIALS AND SUPPLIES | 885.12 | |||||||||||
92 | 8/2/2024 | 20417975 | RON CLARK ACADEMY | SCHOOL OPERATING FUND | C.C. WELLS ELEM | EXP SOFTWARE | 2,400.00 | |||||||||||
93 | 8/2/2024 | 20417984 | RRMM ARCHITECTS PC | SCHOOL CAPITAL IMPROVEMENTS | CONSTRUCTION | ARCHITECTURAL SVCS | 36,174.99 | |||||||||||
94 | 8/2/2024 | 20417990 | RUSSELL, BRIAN O | SCHOOL OPERATING FUND | CCTC @ COURTHOUSE | MISC TRAVEL EXP | 151.42 | |||||||||||
95 | 8/2/2024 | 20418002 | SAVVAS LEARNING COMPANY LLC | SCHOOL OPERATING FUND | CAREER & TECHNICAL EDUCATION | TEXTBOOKS | 4,881.85 | |||||||||||
96 | 8/2/2024 | 20418008 | SCHOOL CASH SUPPLIES | SCHOOL OPERATING FUND | MANCHESTER HIGH | OFFICE SUPPLIES | 329.37 | |||||||||||
97 | 8/2/2024 | 20418016 | SEIFERT, ROBIN A | SCHOOL OPERATING FUND | WOOLRIDGE ELEM | OFFICE SUPPLIES | 59.98 | |||||||||||
98 | 8/2/2024 | 20418083 | STRITTMATTER, MATTHEW J | SCHOOL OPERATING FUND | ELIZABETH DAVIS MIDDLE | MISC TRAVEL EXP | 647.87 | |||||||||||
99 | 8/2/2024 | 20418086 | STUKENT INC | SCHOOL OPERATING FUND | CAREER & TECHNICAL EDUCATION | EXP SOFTWARE | 3,910.00 | |||||||||||
100 | 8/2/2024 | 20418165 | VIRGINIA DISTRIBUTION CENTER | SCHOOL OPERATING FUND | GRANGE HALL ELEM | OFFICE SUPPLIES | 174.24 | |||||||||||