ABCDEFGHIJKLMNOPQR
1
2
ACCOUNTS PAYABLE VENDOR PAYMENTS
3
Check Dates 1/1/2025 through 1/31/2025
4
5
Check DateCheck #VendorFundDepartmentAccountExtended Amount
6
1/3/202500098805BSN SPORTSSCHOOL GRANTS FUNDSCHOOL GRANTS-CENTRALOTHER OPERATING SUPPLIES 1,327.50
7
1/3/202500098808CONSOLIDATED SALES AND SERVICESCHOOL OPERATING FUNDPRINT SHOPOTHER OPERATING SUPPLIES 788.87
8
1/3/202500098817KAESER AND BLAIR INCORPORATEDSCHOOL GRANTS FUNDSCHOOL GRANTS-CENTRALOTHER OPERATING SUPPLIES 1,357.64
9
1/3/202500098819NEWTON BUS SERVICE INCSCHOOL GRANTS FUNDL.C. BIRD HIGHOTHER CONTRACTUAL SVCS 7,224.00
10
1/3/202500098824PRENTKE ROMICH COMPANYSCHOOL GRANTS FUNDSCHOOL GRANTS-CENTRALEXP SOFTWARE 4,266.00
11
1/3/202500098827SANDS ANDERSON PCSCHOOL OPERATING FUNDSPECIAL EDUCATION M&DLEGAL SVCS 303.00
12
1/3/202500098828SCANTRON CORPORATIONSCHOOL OPERATING FUNDMONACAN HIGHOTHER OPERATING SUPPLIES 914.00
13
1/3/202500098829SCHOOL HEALTH CORPORATIONSCHOOL OPERATING FUNDSTUDENT SUPPORT SERVICESMEDICAL SUPPLIES 520.80
14
1/3/202500098829SCHOOL HEALTH CORPORATIONSCHOOL OPERATING FUNDELEMENTARY SCHOOL LEADERSHIPSINST SUPPLIES 537.37
15
1/3/202500098830SCHOOL SPECIALTY LLCSCHOOL OPERATING FUNDBON AIR ELEMINST SUPPLIES 208.46
16
1/3/202500098830SCHOOL SPECIALTY LLCSCHOOL OPERATING FUNDTHELMA CRENSHAW ELEMINST SUPPLIES 907.38
17
1/3/202500098830SCHOOL SPECIALTY LLCSCHOOL OPERATING FUNDENON ELEMINST SUPPLIES 678.60
18
1/3/202500098830SCHOOL SPECIALTY LLCSCHOOL OPERATING FUNDGRANGE HALL ELEMINST SUPPLIES 235.63
19
1/3/202500098830SCHOOL SPECIALTY LLCSCHOOL OPERATING FUNDREAMS ELEMINST SUPPLIES 433.05
20
1/3/202500098830SCHOOL SPECIALTY LLCSCHOOL GRANTS FUNDBELLWOOD ELEMINST SUPPLIES 1,669.65
21
1/3/202500098830SCHOOL SPECIALTY LLCSCHOOL GRANTS FUNDSCHOOL GRANTS-CENTRALINST SUPPLIES 1,528.83
22
1/3/202500098830SCHOOL SPECIALTY LLCSCHOOL GRANTS FUNDSCHOOL GRANTS-CENTRALEXP EDUCATION EQUIP ADD 240.25
23
1/3/202500098835STONES OFFICE EQUIPMENT COMPANSCHOOL OPERATING FUNDWINTERPOCK ELEMCOPIER/PRINTER SUPPLIES 112.50
24
1/3/202500098836STONES OFFICE EQUIPMENT COMPANSCHOOL OPERATING FUNDHOPKINS ELEMCOPIER/PRINTER SUPPLIES 256.00
25
1/3/202500098837STONES OFFICE EQUIPMENT COMPANSCHOOL OPERATING FUNDWINTERPOCK ELEMCOPIER/PRINTER SUPPLIES 1,956.13
26
1/3/202500098838STONES OFFICE EQUIPMENT COMPANSCHOOL OPERATING FUNDTOMAHAWK CREEK MIDDLECOPIER/PRINTER SUPPLIES 460.00
27
1/3/202500098839STONES OFFICE EQUIPMENT COMPANSCHOOL FEDERAL FOOD SERVICESFOOD AND NUTRITION SERVICESCOPIER/PRINTER SUPPLIES 97.50
28
1/3/202500098840STONES OFFICE EQUIPMENT COMPANSCHOOL OPERATING FUNDOLD HUNDRED ELEMCOPIER/PRINTER SUPPLIES 976.68
29
1/3/202500098841STONES OFFICE EQUIPMENT COMPANSCHOOL OPERATING FUNDROBIOUS MIDDLECOPIER/PRINTER SUPPLIES 225.72
30
1/3/202500098844SUPPLY ROOM COMPANIESSCHOOL OPERATING FUNDFALLING CREEK ELEMINST SUPPLIES 583.75
31
1/3/202500098844SUPPLY ROOM COMPANIESSCHOOL OPERATING FUNDCLOVER HILL HIGHOFFICE SUPPLIES 311.82
32
1/3/202500098844SUPPLY ROOM COMPANIESSCHOOL OPERATING FUNDCLOVER HILL HIGHINST SUPPLIES 95.12
33
1/3/202500098844SUPPLY ROOM COMPANIESSCHOOL OPERATING FUNDMONACAN HIGHCOPIER/PRINTER SUPPLIES 1,154.63
34
1/3/202500098844SUPPLY ROOM COMPANIESSCHOOL OPERATING FUNDTHOMAS DALE HIGHOFFICE SUPPLIES 411.02
35
1/3/202500098844SUPPLY ROOM COMPANIESSCHOOL OPERATING FUNDTHOMAS DALE HIGHCOPIER/PRINTER SUPPLIES 835.95
36
1/3/202500098844SUPPLY ROOM COMPANIESSCHOOL OPERATING FUNDTHOMAS DALE HIGHINST SUPPLIES 2,444.96
37
1/3/202500098844SUPPLY ROOM COMPANIESSCHOOL OPERATING FUNDCOMPENSATION & BENEFITSOFFICE SUPPLIES 72.20
38
1/3/202500098844SUPPLY ROOM COMPANIESSCHOOL GRANTS FUNDJ.G. HENING ELEMINST SUPPLIES 1,098.05
39
1/3/202500098844SUPPLY ROOM COMPANIESSCHOOL GRANTS FUNDMANCHESTER HIGHFOOD 184.19
40
1/3/202500098844SUPPLY ROOM COMPANIESSCHOOL GRANTS FUNDMANCHESTER HIGHINST SUPPLIES 242.81
41
1/3/202500098847ULINE INCSCHOOL OPERATING FUNDBELLWOOD ELEMMEDICAL SUPPLIES 14.00
42
1/3/202500098847ULINE INCSCHOOL OPERATING FUNDTEACHING & LEARNING INSTROTHER OPERATING SUPPLIES 1,116.17
43
1/3/202520436599123 SECURITY PRODUCTSSCHOOL OPERATING FUNDSAFETY AND SECURITYREPAIR MAINT SUPPLY 770.00
44
1/3/202520436601A 1 DOOR COMPANYSCHOOL FEDERAL FOOD SERVICESFOOD AND NUTRITION SERVICESOTHER CONTRACTUAL SVCS 1,355.00
45
1/3/202520436607AMAZON CAPITAL SERVICESSCHOOL OPERATING FUNDBON AIR ELEMOFFICE SUPPLIES 59.78
46
1/3/202520436607AMAZON CAPITAL SERVICESSCHOOL OPERATING FUNDELIZABETH SCOTT ELEMINST SUPPLIES 96.89
47
1/3/202520436607AMAZON CAPITAL SERVICESSCHOOL OPERATING FUNDSPRING RUN ELEMBOOKS SUBSCRIPTIONS 79.03
48
1/3/202520436607AMAZON CAPITAL SERVICESSCHOOL OPERATING FUNDSPRING RUN ELEMINST SUPPLIES 167.12
49
1/3/202520436607AMAZON CAPITAL SERVICESSCHOOL OPERATING FUNDPRINT SHOPOTHER OPERATING SUPPLIES 123.60
50
1/3/202520436607AMAZON CAPITAL SERVICESSCHOOL GRANTS FUNDJ.A. CHALKLEY ELEMINST SUPPLIES 2,018.96
51
1/3/202520436607AMAZON CAPITAL SERVICESSCHOOL GRANTS FUNDA.M. DAVIS ELEMINST SUPPLIES 54.99
52
1/3/202520436607AMAZON CAPITAL SERVICESSCHOOL GRANTS FUNDHOPKINS ELEMINST SUPPLIES 448.16
53
1/3/202520436609ATI NURSING EDUCATIONSCHOOL OPERATING FUNDADULT EDUCATIONEXP SOFTWARE 432.00
54
1/3/202520436612BAKER PROPERTIES LIMITED PARTNSCHOOL FEDERAL FOOD SERVICESFOOD AND NUTRITION SERVICESHVAC REPAIR MAINT 379.70
55
1/3/202520436613BOYKIN, LORI CSCHOOL GRANTS FUNDCHESTER EARLY CHILDHOOD ACADEMINST SUPPLIES 17.94
56
1/3/202520436618CARDWELL, CAITLIN ESCHOOL GRANTS FUNDSCHOOL GRANTS-CENTRALINST SUPPLIES 80.72
57
1/3/202520436620CARTWRIGHT, ILA MSCHOOL GRANTS FUNDBENSLEY ELEMFOOD 202.12
58
1/3/202520436623CHEN, KAISCHOOL OPERATING FUNDO.B. GATES ELEMMISC TRAVEL EXP 341.16
59
1/3/202520436632CLAYWORKS SUPPLIES INCSCHOOL OPERATING FUNDMEADOWBROOK HIGHINST SUPPLIES 760.05
60
1/3/202520436633CLIPPINGER, ERIN F.SCHOOL OPERATING FUNDELEMENTARY SCHOOL LEADERSHIPSINST SUPPLIES 20.00
61
1/3/202520436634COLEMAN, JENNIFER CSCHOOL OPERATING FUNDSCHOOL IMPROVEMENTOFFICE SUPPLIES 21.61
62
1/3/202520436640COMFORT SYSTEMS OF VIRGINIA INSCHOOL FEDERAL FOOD SERVICESFOOD AND NUTRITION SERVICESHVAC REPAIR MAINT 1,799.60
63
1/3/202520436646D'ELIA, JANINE ESCHOOL OPERATING FUNDTEACHING AND LEARNING M&DMISC TRAVEL EXP 499.30
64
1/3/202520436647DANTES PIZZERIASCHOOL OPERATING FUNDMATOACA ELEMFOOD 740.00
65
1/3/202520436652DINSMORE, ERINN ESCHOOL GRANTS FUNDSCHOOL GRANTS-CENTRALMISC TRAVEL EXP 346.54
66
1/3/202520436655EGGLESTON, KASEYSCHOOL GRANTS FUNDHARROWGATE ELEMFOOD 13.88
67
1/3/202520436657ELLIS-POPE, VADELLA DSCHOOL OPERATING FUNDMEADOWBROOK HIGHFOOD 135.26
68
1/3/202520436658ENVIROSCAPESCHOOL GRANTS FUNDSCHOOL GRANTS-CENTRALINST SUPPLIES 1,198.44
69
1/3/202520436662FIRST BOOKSCHOOL GRANTS FUNDSCHOOL GRANTS-CENTRALBOOKS SUBSCRIPTIONS 2,872.60
70
1/3/202520436664FLUKER, ANITA KSCHOOL OPERATING FUNDO.B. GATES ELEMMISC TRAVEL EXP 168.35
71
1/3/202520436668FULANI, ZAAKIRAH BSCHOOL OPERATING FUNDSTUDENT SUPPORT SERVICESREGISTRATION FEES 269.00
72
1/3/202520436670GARCIA, RUTH DUNGCASCHOOL GRANTS FUNDBENSLEY ELEMFOOD 38.70
73
1/3/202520436671GENERATION GENIUS INCSCHOOL GRANTS FUNDFALLING CREEK ELEMEXP SOFTWARE 1,795.00
74
1/3/202520436675GRAINGERSCHOOL OPERATING FUNDCAREER & TECHNICAL EDUCATIONEXP EDUCATION EQUIP ADD 3,382.89
75
1/3/202520436679GUILLORY, JOY MSCHOOL OPERATING FUNDSPECIAL EDUCATION M&DOTHER CHGS AND SERVICES 135.00
76
1/3/202520436680GULF SEABOARD GENERAL CONTRACTSCHOOL CAPITAL IMPROVEMENTSNOT APPLICABLERETAINAGE PAYABLE- 143,157.35
77
1/3/202520436680GULF SEABOARD GENERAL CONTRACTSCHOOL CAPITAL IMPROVEMENTSCONSTRUCTIONBLDG CONSTRUCTION 2,863,147.00
78
1/3/202520436681GUTHRIE, JESSICA MSCHOOL OPERATING FUNDELEMENTARY SCHOOL LEADERSHIPSINST SUPPLIES 23.36
79
1/3/202520436687HIBBS, GERALDSCHOOL OPERATING FUNDADULT EDUCATIONINST SUPPLIES 27.38
80
1/3/202520436693HOUSE, TIFFANY MSCHOOL OPERATING FUNDBELLWOOD ELEMFOOD 1,455.45
81
1/3/202520436694HPI UNIFIED INCSCHOOL OPERATING FUNDADULT EDUCATIONPROFESSIONAL EDUCATION SVC 160.00
82
1/3/202520436696ITEACH US LLCSCHOOL GRANTS FUNDSCHOOL GRANTS-CENTRALOTHER PROFESSIONAL SVCS 15,701.70
83
1/3/202520436699JAMESTOWN-YORKTOWN FOUNDATIONSCHOOL GRANTS FUNDREAMS ELEMOTHER CONTRACTUAL SVCS 1,398.00
84
1/3/202520436700JENKINS, MICHAEL ASCHOOL GRANTS FUNDSCHOOL GRANTS-CENTRALREGISTRATION FEES 90.00
85
1/3/202520436701JESSE C WILLIAMS PIANOSCHOOL OPERATING FUNDTEACHING AND LEARNING M&DOTHER REPAIR MAINT 100.00
86
1/3/202520436704JORDAN, SARASCHOOL GRANTS FUNDSCHOOL GRANTS-CENTRALOTHER CHGS AND SERVICES 37.50
87
1/3/202520436709LAKESHORE LEARNING MATERIALSSCHOOL OPERATING FUNDELIZABETH SCOTT ELEMINST SUPPLIES 54.10
88
1/3/202520436709LAKESHORE LEARNING MATERIALSSCHOOL GRANTS FUNDHOPKINS ELEMINST SUPPLIES 189.90
89
1/3/202520436711LANGUAGENUT LTDSCHOOL GRANTS FUNDSCHOOL GRANTS-CENTRALEXP SOFTWARE 1,200.00
90
1/3/202520436718LINK, TRACISCHOOL GRANTS FUNDHARROWGATE ELEMFOOD 58.89
91
1/3/202520436724MAYNES JR, EDWARD JSCHOOL OPERATING FUNDSWIFT CREEK MIDDLEFOOD 652.00
92
1/3/202520436736MURRAY, JOHN TSCHOOL OPERATING FUNDSUPERINTENDENTFOOD 102.97
93
1/3/202520436738NEW READERS PRESSSCHOOL GRANTS FUNDSCHOOL GRANTS-CENTRALOTHER PROFESSIONAL SVCS 2,250.00
94
1/3/202520436739ORIENTAL TRADING COMPANY INCORSCHOOL GRANTS FUNDHOPKINS ELEMINST SUPPLIES 562.49
95
1/3/202520436754RICOH USA INCSCHOOL OPERATING FUNDPRINT SHOPOTHER MAINT SVC CONT 1,620.00
96
1/3/202520436766RUCKER, SHARON ASCHOOL OPERATING FUNDPROVIDENCE ELEMFOOD 724.50
97
1/3/202520436771SAMPSON III, HAROLD FRANKLINSCHOOL OPERATING FUNDSALEM CHURCH MIDDLEEXP SOFTWARE 50.00
98
1/3/202520436777SCHNABEL ENGINEERING LLCSCHOOL CAPITAL IMPROVEMENTSCONSTRUCTIONENGINEERING SVCS 744.83
99
1/3/202520436778SCIENCE MUSEUM OF VIRGINIASCHOOL GRANTS FUNDFALLING CREEK MIDDLEOTHER CONTRACTUAL SVCS 518.00
100
1/3/202520436787SIGN INK LLCSCHOOL OPERATING FUNDPRINT SHOPPRINTING AND BINDING SVCS 112.00