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ACCOUNTS PAYABLE VENDOR PAYMENTS
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Check Dates 5/1/2021 through 5/31/2021
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Check DateCheck #VendorFundDepartmentAccountExtended Amount
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5/3/202100072579AED SUPERSTORESCHOOL OPERATING FUNDSTUDENT SUPPORT SERVICESMEDICAL SUPPLIES 4,454.34
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5/3/202100072580BARNES AND NOBLE BOOKSELLERSSCHOOL OPERATING FUNDMANCHESTER HIGHBOOKS SUBSCRIPTIONS 5,321.60
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5/3/202100072580BARNES AND NOBLE BOOKSELLERSSCHOOL OPERATING FUNDMANCHESTER HIGHINST SUPPLIES 2,288.59
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5/3/202100072580BARNES AND NOBLE BOOKSELLERSSCHOOL OPERATING FUNDMANCHESTER HIGHTEXTBOOKS 39.98
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5/3/202100072581BLICK ART MATERIALSSCHOOL OPERATING FUNDJ.A. CHALKLEY ELEMINST SUPPLIES 163.38
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5/3/202100072581BLICK ART MATERIALSSCHOOL OPERATING FUNDA.M. DAVIS ELEMINST SUPPLIES 54.40
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5/3/202100072581BLICK ART MATERIALSSCHOOL OPERATING FUNDMONACAN HIGHINST SUPPLIES 598.33
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5/3/202100072584MUSIC AND ARTS CENTER INCORPORSCHOOL OPERATING FUNDTEACHING AND LEARNING M&DEXP EDUCATION EQUIP ADD 25.03
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5/3/202100072586SCHOLASTIC INCORPORATEDSCHOOL OPERATING FUNDENON ELEMBOOKS SUBSCRIPTIONS 1,500.65
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5/3/202100072587SCHOOL SPECIALTY LLCSCHOOL OPERATING FUNDTHELMA CRENSHAW ELEMINST SUPPLIES 341.35
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5/3/202100072587SCHOOL SPECIALTY LLCSCHOOL OPERATING FUNDTEACHING AND LEARNING M&DINST SUPPLIES 8,618.40
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5/3/202100072587SCHOOL SPECIALTY LLCSCHOOL GRANTS FUNDHARROWGATE ELEMINST SUPPLIES 439.24
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5/3/202100072588SCHOOL SPECIALTY LLCSCHOOL OPERATING FUNDTHELMA CRENSHAW ELEMINST SUPPLIES 55.34
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5/3/202100072588SCHOOL SPECIALTY LLCSCHOOL OPERATING FUNDGRANGE HALL ELEMINST SUPPLIES 120.84
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5/3/202100072588SCHOOL SPECIALTY LLCSCHOOL OPERATING FUNDGREENFIELD ELEMINST SUPPLIES 47.89
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5/3/202100072588SCHOOL SPECIALTY LLCSCHOOL OPERATING FUNDHARROWGATE ELEMINST SUPPLIES 168.79
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5/3/202100072588SCHOOL SPECIALTY LLCSCHOOL OPERATING FUNDMATOACA ELEMINST SUPPLIES 155.91
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5/3/202100072588SCHOOL SPECIALTY LLCSCHOOL OPERATING FUNDFALLING CREEK MIDDLEINST SUPPLIES 1,924.98
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5/3/202100072590STONES OFFICE EQUIPMENT COMPANSCHOOL OPERATING FUNDFALLING CREEK MIDDLECAPITAL EDUCATIONAL EQUIP ADD 8,793.10
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5/3/202100072590STONES OFFICE EQUIPMENT COMPANSCHOOL OPERATING FUNDMIDLOTHIAN MIDDLECOPIER/PRINTER SUPPLIES 2,875.14
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5/3/202100072590STONES OFFICE EQUIPMENT COMPANSCHOOL OPERATING FUNDJAMES RIVER HIGHCOPIER/PRINTER SUPPLIES 225.72
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5/3/202100072590STONES OFFICE EQUIPMENT COMPANSCHOOL CAPITAL IMPROVEMENTSCONSTRUCTIONEXP EDUCATION EQUIP ADD 4,195.00
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5/3/202100072590STONES OFFICE EQUIPMENT COMPANSCHOOL CAPITAL IMPROVEMENTSCONSTRUCTIONCAPITAL EDUCATIONAL EQUIP ADD 23,419.12
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5/3/202100072591SUPPLY ROOM COMPANIESSCHOOL OPERATING FUNDSALEM CHURCH ELEMCOPIER/PRINTER SUPPLIES 452.83
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5/3/202100072591SUPPLY ROOM COMPANIESSCHOOL OPERATING FUNDSALEM CHURCH ELEMINST SUPPLIES 99.95
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5/3/202100072591SUPPLY ROOM COMPANIESSCHOOL OPERATING FUNDFALLING CREEK MIDDLEOFFICE SUPPLIES 657.57
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5/3/202100072591SUPPLY ROOM COMPANIESSCHOOL OPERATING FUNDFALLING CREEK MIDDLECOPIER/PRINTER SUPPLIES 226.07
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5/3/202100072591SUPPLY ROOM COMPANIESSCHOOL OPERATING FUNDFALLING CREEK MIDDLEINST SUPPLIES 314.82
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5/3/202100072591SUPPLY ROOM COMPANIESSCHOOL OPERATING FUNDSTUDENT SUPPORT SERVICESOFFICE SUPPLIES 51.91
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5/3/202100072591SUPPLY ROOM COMPANIESSCHOOL GRANTS FUNDFALLING CREEK MIDDLEINST SUPPLIES 261.24
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5/3/202100072591SUPPLY ROOM COMPANIESSCHOOL GRANTS FUNDSCHOOL GRANTS-CENTRALOFFICE SUPPLIES 51.72
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5/3/202100072592THE MANDT SYSTEM INCSCHOOL GRANTS FUNDSCHOOL GRANTS-CENTRALTRAINING SVCS 3,442.00
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5/3/202100072593ULINE INCSCHOOL OPERATING FUNDCOMMUNITIES IN SCHOOLS ADMINOFFICE SUPPLIES 246.53
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5/3/202120264363AMERIGASSCHOOL OPERATING FUNDSCHOOL O&MHEATING PROPANE 106.75
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5/3/202120264367B AND H PHOTO VIDEO INCORPORATSCHOOL OPERATING FUNDCLOVER HILL HIGHINST SUPPLIES 423.82
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5/3/202120264367B AND H PHOTO VIDEO INCORPORATSCHOOL OPERATING FUNDMATOACA HIGHINST SUPPLIES 827.00
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5/3/202120264367B AND H PHOTO VIDEO INCORPORATSCHOOL OPERATING FUNDCCTC @ COURTHOUSEOFFICE SUPPLIES 251.97
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5/3/202120264368BACKPACK GEAR INCSCHOOL OPERATING FUNDCHIEF ACADEMIC OFFICEROTHER OPERATING SUPPLIES 2,917.50
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5/3/202120264369BALL OFFICE PRODUCTS LLCSCHOOL GRANTS FUNDFALLING CREEK MIDDLEINST SUPPLIES 9,056.52
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5/3/202120264371BATTERY BARN OF VIRGINIA INCSCHOOL OPERATING FUNDTECHNOLOGY ADM INSTROTHER OPERATING SUPPLIES 900.00
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5/3/202120264372BELFOR USASCHOOL OPERATING FUNDPUPIL TRANSPORTATIONOTHER CONTRACTUAL SVCS 1,575.00
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5/3/202120264373BENSLEY ELEMENTARY SCHOOLSCHOOL OPERATING FUNDSCHOOL BOARDOTHER OPERATING SUPPLIES 279.00
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5/3/202120264385CARVER MIDDLE SCHOOLSCHOOL OPERATING FUNDSCHOOL BOARDOTHER OPERATING SUPPLIES 800.00
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5/3/202120264387CLASSWORK COMPANYSCHOOL OPERATING FUNDTEACHING & LEARNING INSTREXP SOFTWARE 2,998.00
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5/3/202120264391COMCAST CABLEVISIONSCHOOL OPERATING FUNDCHIEF OPERATIONS OFFICERTELECOMMUNICATIONS 7.85
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5/3/202120264393CONSOLIDATED PLASTIC COMPANY ISCHOOL OPERATING FUNDGEORGE W. CARVER MIDDLEOTHER OPERATING SUPPLIES 1,006.00
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5/3/202120264411HERFF JONES INCORPORATEDSCHOOL OPERATING FUNDMEADOWBROOK HIGHINST SUPPLIES 311.59
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5/3/202120264414HICKS, BRYAN PSCHOOL OPERATING FUNDELIZABETH DAVIS MIDDLEMILEAGE 17.70
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5/3/202120264418JAMES RIVER HIGH SCHOOLSCHOOL OPERATING FUNDSCHOOL BOARDOTHER OPERATING SUPPLIES 450.00
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5/3/202120264419JESSE C WILLIAMS PIANOSCHOOL OPERATING FUNDTEACHING AND LEARNING M&DOTHER REPAIR MAINT 95.00
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5/3/202120264423MID-ATLANTIC SOURCE ONE OF VIRSCHOOL CAPITAL IMPROVEMENTSCONSTRUCTIONOTHER MAINT SVC CONT 4,818.52
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5/3/202120264426NASCOSCHOOL GRANTS FUNDJ.A. CHALKLEY ELEMINST SUPPLIES 980.56
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5/3/202120264427PROVIDENCE MIDDLE SCHOOLSCHOOL OPERATING FUNDSCHOOL BOARDOTHER OPERATING SUPPLIES 450.00
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5/3/202120264429SARGENT-WELCH SCIENTIFIC COMPASCHOOL OPERATING FUNDMONACAN HIGHINST SUPPLIES 211.32
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5/3/202120264429SARGENT-WELCH SCIENTIFIC COMPASCHOOL OPERATING FUNDTEACHING AND LEARNING M&DINST SUPPLIES 541.80
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5/3/202120264430SCHNABEL ENGINEERING LLCSCHOOL CAPITAL IMPROVEMENTSCONSTRUCTIONENGINEERING SVCS 1,580.40
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5/3/202120264432SHAR PRODUCTS COMPANYSCHOOL OPERATING FUNDFALLING CREEK MIDDLEINST SUPPLIES 127.02
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5/3/202120264439STENCILS ONLINE LLCSCHOOL OPERATING FUNDMANCHESTER HIGHOTHER OPERATING SUPPLIES 65.97
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5/3/202120264440STEVE WEISS MUSIC INCSCHOOL OPERATING FUNDTEACHING AND LEARNING M&DEXP EDUCATION EQUIP ADD 8,734.00
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5/3/202120264445TOMAHAWK CREEK MIDDLESCHOOL OPERATING FUNDSCHOOL BOARDOTHER OPERATING SUPPLIES 900.00
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5/3/202199036087CAMCOR INCORPORATEDSCHOOL OPERATING FUNDMANCHESTER HIGHEXP AUDIO VISUAL EQUIP ADD 101.82
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5/3/202199036090CINTAS CORPORATIONSCHOOL OPERATING FUNDSCHOOL O&MUNIFORMS 1,616.80
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5/3/202199036091DORI FOODSSCHOOL FEDERAL FOOD SERVICESBELLWOOD ELEMFOOD 8,811.72
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5/3/202199036091DORI FOODSSCHOOL FEDERAL FOOD SERVICESBENSLEY ELEMFOOD 8,470.42
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5/3/202199036091DORI FOODSSCHOOL FEDERAL FOOD SERVICESBEULAH ELEMFOOD 5,048.70
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5/3/202199036091DORI FOODSSCHOOL FEDERAL FOOD SERVICESBON AIR ELEMFOOD 4,129.02
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5/3/202199036091DORI FOODSSCHOOL FEDERAL FOOD SERVICESJ.A. CHALKLEY ELEMFOOD 5,807.84
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5/3/202199036091DORI FOODSSCHOOL FEDERAL FOOD SERVICESMARGUERITE CHRISTIAN ELEMFOOD 2,116.84
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5/3/202199036091DORI FOODSSCHOOL FEDERAL FOOD SERVICESCLOVER HILL ELEMFOOD 2,069.31
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5/3/202199036091DORI FOODSSCHOOL FEDERAL FOOD SERVICESTHELMA CRENSHAW ELEMFOOD 8,022.50
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5/3/202199036091DORI FOODSSCHOOL FEDERAL FOOD SERVICESCRESTWOOD ELEMFOOD 3,713.39
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5/3/202199036091DORI FOODSSCHOOL FEDERAL FOOD SERVICESC.E. CURTIS ELEMFOOD 4,855.11
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5/3/202199036091DORI FOODSSCHOOL FEDERAL FOOD SERVICESA.M. DAVIS ELEMFOOD 8,879.13
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5/3/202199036091DORI FOODSSCHOOL FEDERAL FOOD SERVICESECOFF ELEMFOOD 3,319.87
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5/3/202199036091DORI FOODSSCHOOL FEDERAL FOOD SERVICESENON ELEMFOOD 3,605.76
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5/3/202199036091DORI FOODSSCHOOL FEDERAL FOOD SERVICESETTRICK ELEMFOOD 3,753.85
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5/3/202199036091DORI FOODSSCHOOL FEDERAL FOOD SERVICESEVERGREEN ELEMFOOD 1,415.32
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5/3/202199036091DORI FOODSSCHOOL FEDERAL FOOD SERVICESFALLING CREEK ELEMFOOD 5,112.01
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5/3/202199036091DORI FOODSSCHOOL FEDERAL FOOD SERVICESO.B. GATES ELEMFOOD 1,106.98
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5/3/202199036091DORI FOODSSCHOOL FEDERAL FOOD SERVICESW.W. GORDON ELEMFOOD 485.58
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5/3/202199036091DORI FOODSSCHOOL FEDERAL FOOD SERVICESGRANGE HALL ELEMFOOD 2,397.29
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5/3/202199036091DORI FOODSSCHOOL FEDERAL FOOD SERVICESGREENFIELD ELEMFOOD 417.78
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5/3/202199036091DORI FOODSSCHOOL FEDERAL FOOD SERVICESHARROWGATE ELEMFOOD 2,463.01
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5/3/202199036091DORI FOODSSCHOOL FEDERAL FOOD SERVICESJ.G. HENING ELEMFOOD 2,728.23
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5/3/202199036091DORI FOODSSCHOOL FEDERAL FOOD SERVICESHOPKINS ELEMFOOD 9,268.82
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5/3/202199036091DORI FOODSSCHOOL FEDERAL FOOD SERVICESJACOBS ROAD ELEMFOOD 6,380.79
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5/3/202199036091DORI FOODSSCHOOL FEDERAL FOOD SERVICESMATOACA ELEMFOOD 5,252.31
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5/3/202199036091DORI FOODSSCHOOL FEDERAL FOOD SERVICESOLD HUNDRED ELEMFOOD 925.42
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5/3/202199036091DORI FOODSSCHOOL FEDERAL FOOD SERVICESPROVIDENCE ELEMFOOD 9,164.13
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5/3/202199036091DORI FOODSSCHOOL FEDERAL FOOD SERVICESROBIOUS ELEMFOOD 617.50
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5/3/202199036091DORI FOODSSCHOOL FEDERAL FOOD SERVICESELIZABETH SCOTT ELEMFOOD 2,630.03
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5/3/202199036091DORI FOODSSCHOOL FEDERAL FOOD SERVICESSALEM CHURCH ELEMFOOD 2,288.08
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5/3/202199036091DORI FOODSSCHOOL FEDERAL FOOD SERVICESALBERTA SMITH ELEMFOOD 686.18
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5/3/202199036091DORI FOODSSCHOOL FEDERAL FOOD SERVICESSPRING RUN ELEMFOOD 3,464.55
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5/3/202199036091DORI FOODSSCHOOL FEDERAL FOOD SERVICESSWIFT CREEK ELEMFOOD 2,322.29