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ACCOUNTS PAYABLE VENDOR PAYMENTS
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Check Dates 8/1/2022 through 8/31/2022
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Check DateCheck #VendorFundDepartmentAccountExtended Amount
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8/1/202200081366CITY ELECTRIC SUPPLYSCHOOL OPERATING FUNDSCHOOL O&MREPAIR MAINT SUPPLY 3,373.76
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8/1/202200081368FERGUSON ENTERPRISES LLCSCHOOL OPERATING FUNDSCHOOL O&MREPAIR MAINT SUPPLY 1,502.79
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8/1/202200081370MCCORMICK INSULATION SUPPLY INSCHOOL OPERATING FUNDSCHOOL O&MREPAIR MAINT SUPPLY 220.20
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8/1/202200081372MUSICIANS FRIENDSCHOOL OPERATING FUNDMARGUERITE CHRISTIAN ELEMINST SUPPLIES 179.00
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8/1/202200081373SCHOLASTIC INCORPORATEDSCHOOL OPERATING FUNDW.W. GORDON ELEMBOOKS SUBSCRIPTIONS 16.95
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8/1/202200081373SCHOLASTIC INCORPORATEDSCHOOL GRANTS FUNDETTRICK ELEMINST SUPPLIES 16.95
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8/1/202200081374SCHOOL HEALTH CORPORATIONSCHOOL OPERATING FUNDSTUDENT SUPPORT SERVICESMEDICAL SUPPLIES 28.60
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8/1/202200081375SCHOOL SPECIALTY LLCSCHOOL OPERATING FUNDC.E. CURTIS ELEMEXP FURNITURE AND EQUIP ADD 2,343.37
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8/1/202200081375SCHOOL SPECIALTY LLCSCHOOL OPERATING FUNDETTRICK ELEMINST SUPPLIES 18.19
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8/1/202200081375SCHOOL SPECIALTY LLCSCHOOL OPERATING FUNDMATOACA ELEMINST SUPPLIES 69.56
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8/1/202200081379SONNY MERRYMAN INCORPORATEDSCHOOL OPERATING FUNDPUPIL TRANSPORTATIONEXP FURNITURE AND EQUIP ADD 3,398.53
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8/1/202200081380STANDBY SYSTEMS INCSCHOOL OPERATING FUNDSCHOOL O&MOTHER MAINT SVC CONT 1,782.36
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8/1/202200081381SUPPLY ROOM COMPANIESSCHOOL OPERATING FUNDC.E. CURTIS ELEMOFFICE SUPPLIES 119.97
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8/1/202200081381SUPPLY ROOM COMPANIESSCHOOL OPERATING FUNDCHESTER EARLY CHILDHOOD ACADEMINST SUPPLIES 1,077.05
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8/1/202200081381SUPPLY ROOM COMPANIESSCHOOL OPERATING FUNDGRANGE HALL ELEMINST SUPPLIES 319.28
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8/1/202200081381SUPPLY ROOM COMPANIESSCHOOL OPERATING FUNDJ.G. HENING ELEMOFFICE SUPPLIES 7,559.24
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8/1/202200081381SUPPLY ROOM COMPANIESSCHOOL OPERATING FUNDJ.G. HENING ELEMINST SUPPLIES 67.20
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8/1/202200081381SUPPLY ROOM COMPANIESSCHOOL OPERATING FUNDONLINE LEARNINGOFFICE SUPPLIES 3,922.68
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8/1/202200081381SUPPLY ROOM COMPANIESSCHOOL OPERATING FUNDFINANCE/PAYROLLOFFICE SUPPLIES 400.05
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8/1/202200081381SUPPLY ROOM COMPANIESSCHOOL OPERATING FUNDCOMM. AND COMMUNITY ENGAGEMENTOFFICE SUPPLIES 573.15
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8/1/202200081382SUPPLY ROOM COMPANIESSCHOOL OPERATING FUNDWAREHOUSE-INSTREXP FURNITURE AND EQUIP RPL 5,054.73
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8/1/202200081382SUPPLY ROOM COMPANIESSCHOOL OPERATING FUNDSCHOOL O&MOFFICE SUPPLIES 1,311.52
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8/1/202220321798ABC SUPPLY COMPANY INCORPORATESCHOOL OPERATING FUNDSCHOOL O&MREPAIR MAINT SUPPLY 237.60
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8/1/202220321799ADISCHOOL OPERATING FUNDSCHOOL O&MREPAIR MAINT SUPPLY 514.22
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8/1/202220321800AIRECO SUPPLY INCORPORATEDSCHOOL OPERATING FUNDSCHOOL O&MREPAIR MAINT SUPPLY 2,146.74
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8/1/202220321805BEACON BUILDING PRODUCTSSCHOOL OPERATING FUNDSCHOOL O&MREPAIR MAINT SUPPLY 1,601.38
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8/1/202220321809BLAKE, JAMIE LSCHOOL OPERATING FUNDGEN & VOC ESOLMILEAGE 265.96
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8/1/202220321815CENGAGE LEARNING INCSCHOOL OPERATING FUNDCAREER & TECHNICAL EDUCATIONEXP SOFTWARE 10,693.20
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8/1/202220321826COUNTY WASTE LLCSCHOOL OPERATING FUNDSCHOOL O&MREFUSE SVC ANNUAL CONTRACT 423.28
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8/1/202220321828DAIKIN APPLIEDSCHOOL OPERATING FUNDSCHOOL O&MREPAIR MAINT SUPPLY 1,842.63
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8/1/202220321832DIDAX EDUCATIONAL RESOURCESSCHOOL GRANTS FUNDPROVIDENCE ELEMINST SUPPLIES 68.33
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8/1/202220321836FAST GLASS INCSCHOOL OPERATING FUNDSCHOOL O&MREPAIR MAINT SUPPLY 47.57
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8/1/202220321842HAJOCA CORPORATIONSCHOOL OPERATING FUNDSCHOOL O&MREPAIR MAINT SUPPLY 11.94
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8/1/202220321845HAWKS, RHONDA LSCHOOL OPERATING FUNDGEN & VOC ESOLMILEAGE 387.39
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8/1/202220321850JOHNSON CONTROLS SECURITY SOLUSCHOOL OPERATING FUNDSCHOOL O&MTECH SVCS 464.00
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8/1/202220321851JOHNSON, RESHAUD SSCHOOL GRANTS FUNDFALLING CREEK ELEMMISC TRAVEL EXP 681.09
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8/1/202220321852JW PEPPER AND SON INCORPORATEDSCHOOL OPERATING FUNDPROVIDENCE MIDDLEINST SUPPLIES 169.00
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8/1/202220321856LAKESHORE LEARNING MATERIALSSCHOOL OPERATING FUNDALBERTA SMITH ELEMINST SUPPLIES 1,337.41
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8/1/202220321856LAKESHORE LEARNING MATERIALSSCHOOL GRANTS FUNDBELLWOOD ELEMINST SUPPLIES 5,941.34
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8/1/202220321856LAKESHORE LEARNING MATERIALSSCHOOL GRANTS FUNDHOPKINS ELEMINST SUPPLIES 1,819.62
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8/1/202220321858LEE, CHRISTOPHER SSCHOOL GRANTS FUNDFALLING CREEK ELEMMISC TRAVEL EXP 801.47
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8/1/202220321861LOGISOFT COMPUTER PRODUCTS LLCSCHOOL OPERATING FUNDSTUDENT SUPPORT SERVICESEXP SOFTWARE 135.00
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8/1/202220321872NATIONAL ACADEMY OF HEALTH ANDSCHOOL OPERATING FUNDTEACHING AND LEARNING M&DDUES ASSOCIATION MEMBERSHIP 75.00
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8/1/202220321873NORTHEAST CONTRACTING CORPORATSCHOOL CAPITAL IMPROVEMENTSNOT APPLICABLERETAINAGE PAYABLE- 22,267.78
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8/1/202220321873NORTHEAST CONTRACTING CORPORATSCHOOL CAPITAL IMPROVEMENTSCONSTRUCTIONBLDG IMPROV 445,355.50
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8/1/202220321875PPG ARCHITECTURAL FINISHES INCSCHOOL OPERATING FUNDSCHOOL O&MREPAIR MAINT SUPPLY 1,171.24
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8/1/202220321877PRIORITY ELEVATORSCHOOL OPERATING FUNDSCHOOL O&MOTHER MAINT SVC CONT 1,742.50
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8/1/202220321880SCHNABEL ENGINEERING LLCSCHOOL CAPITAL IMPROVEMENTSCONSTRUCTIONOTHER MAINT SVC CONT 1,211.45
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8/1/202220321884SHRED ITSCHOOL OPERATING FUNDFINANCE/PAYROLLOTHER CONTRACTUAL SVCS 155.66
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8/1/202220321885SHRED ITSCHOOL OPERATING FUNDSCHOOL O&MOTHER MAINT SVC CONT 16.48
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8/1/202220321893SWEETWATER MUSIC EDUCATION TECSCHOOL OPERATING FUNDMATOACA MIDDLEINST SUPPLIES 3,302.77
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8/1/202220321894TERRY, ASHLEY OSCHOOL OPERATING FUNDSPECIAL EDUCATION M&DMILEAGE 32.50
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8/1/202220321904CITY OF RICHMONDSCHOOL OPERATING FUNDSCHOOL O&MHEATING NATURAL GAS 17.50
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8/1/202220321906COLUMBIA GAS OF VIRGINIASCHOOL OPERATING FUNDSCHOOL O&MHEATING NATURAL GAS 83.42
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8/1/202220321907COLUMBIA GAS OF VIRGINIASCHOOL OPERATING FUNDSCHOOL O&MHEATING NATURAL GAS 1,616.75
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8/1/202220321916VERIZON WIRELESSSCHOOL OPERATING FUNDGEN & VOC ESOLWIRELESS PHONE SVC CHGS 43.39
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8/1/202220321917VERIZON WIRELESSSCHOOL GRANTS FUNDPROVIDENCE MIDDLEWIRELESS PHONE SVC CHGS 43.39
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8/1/202220321918VERIZON WIRELESSSCHOOL OPERATING FUNDMARGUERITE CHRISTIAN ELEMWIRELESS PHONE SVC CHGS 64.73
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8/1/202220321921KELLEY, SHERRY GSCHOOL FEDERAL FOOD SERVICESMANCHESTER HIGHMILEAGE 828.48
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8/1/202299040826ARCHITECTURAL PRODUCTS OF VIRGSCHOOL OPERATING FUNDSCHOOL O&MREPAIR MAINT SUPPLY 3,430.88
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8/1/202299040828CINTAS CORPORATIONSCHOOL OPERATING FUNDSCHOOL O&MLEASE RENT EQUIP 6,782.52
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8/1/202299040834STAPLES INCSCHOOL OPERATING FUNDMANCHESTER MIDDLEINST SUPPLIES 235.24
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8/1/202299040834STAPLES INCSCHOOL OPERATING FUNDCCTC @ COURTHOUSEOFFICE SUPPLIES 46.72
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8/3/202200081384AVID CENTERSCHOOL GRANTS FUNDSCHOOL GRANTS-CENTRALREGISTRATION FEES 580.00
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8/3/202200081397EXPLORELEARNING INCSCHOOL GRANTS FUNDJUVENILE DETENTION HOMEEXP SOFTWARE 5,898.75
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8/3/202200081398FASTSIGNSSCHOOL CAPITAL IMPROVEMENTSCONSTRUCTIONEXP FURNITURE AND EQUIP ADD 746.20
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8/3/202200081400FLINN SCIENTIFIC INCORPORATEDSCHOOL OPERATING FUNDCLOVER HILL HIGHINST SUPPLIES 1,057.15
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8/3/202200081402HARBOR SALES COMPANY INCORPORASCHOOL OPERATING FUNDPRINT SHOPOTHER OPERATING SUPPLIES 218.86
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8/3/202200081405INSTITUTE FOR MULTI SENSORY EDSCHOOL OPERATING FUNDGRANGE HALL ELEMINST SUPPLIES 84.00
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8/3/202200081412MACKIN EDUCATIONAL RESOURCESSCHOOL OPERATING FUNDONLINE LEARNINGBOOKS SUBSCRIPTIONS 43,683.74
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8/3/202200081415MUSIC AND ARTS CENTER INCORPORSCHOOL OPERATING FUNDPROVIDENCE MIDDLEINST SUPPLIES 335.10
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8/3/202200081416MUSIC AND ARTS CENTER INCORPORSCHOOL OPERATING FUNDWOOLRIDGE ELEMINST SUPPLIES 1,952.19
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8/3/202200081417MUSIC AND ARTS CENTER INCORPORSCHOOL OPERATING FUNDGRANGE HALL ELEMINST SUPPLIES 95.22
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8/3/202200081418NATIONAL ASSOCIATION OF SECONDSCHOOL OPERATING FUNDJAMES RIVER HIGHDUES ASSOCIATION MEMBERSHIP 95.00
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8/3/202200081419NATIONAL ASSOCIATION OF SECONDSCHOOL OPERATING FUNDJAMES RIVER HIGHDUES ASSOCIATION MEMBERSHIP 385.00
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8/3/202200081422PAR INCSCHOOL OPERATING FUNDELEMENTARY SCHOOL LEADERSHIPOTHER OPERATING SUPPLIES 326.03
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8/3/202200081434RIVERSIDE INSIGHTSSCHOOL OPERATING FUNDSTUDENT SUPPORT SERVICESOTHER OPERATING SUPPLIES 2,832.50
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8/3/202200081439SCHOOL SPECIALTY LLCSCHOOL OPERATING FUNDCHESTER EARLY CHILDHOOD ACADEMINST SUPPLIES 353.59
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8/3/202200081439SCHOOL SPECIALTY LLCSCHOOL OPERATING FUNDGRANGE HALL ELEMINST SUPPLIES 51.50
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8/3/202200081439SCHOOL SPECIALTY LLCSCHOOL OPERATING FUNDJ.G. HENING ELEMINST SUPPLIES 15.27
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8/3/202200081439SCHOOL SPECIALTY LLCSCHOOL OPERATING FUNDMATOACA ELEMOTHER OPERATING SUPPLIES 549.54
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8/3/202200081439SCHOOL SPECIALTY LLCSCHOOL OPERATING FUNDREAMS ELEMINST SUPPLIES 574.60
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8/3/202200081439SCHOOL SPECIALTY LLCSCHOOL OPERATING FUNDSPRING RUN ELEMINST SUPPLIES 1,508.88
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8/3/202200081439SCHOOL SPECIALTY LLCSCHOOL OPERATING FUNDJ.B. WATKINS ELEMINST SUPPLIES 1,930.04
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8/3/202200081439SCHOOL SPECIALTY LLCSCHOOL OPERATING FUNDPROVIDENCE MIDDLEINST SUPPLIES 3,409.87
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8/3/202200081439SCHOOL SPECIALTY LLCSCHOOL OPERATING FUNDSALEM CHURCH MIDDLEINST SUPPLIES 1,603.54
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8/3/202200081439SCHOOL SPECIALTY LLCSCHOOL OPERATING FUNDONLINE LEARNINGOFFICE SUPPLIES 71.10
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8/3/202200081439SCHOOL SPECIALTY LLCSCHOOL GRANTS FUNDJ.G. HENING ELEMINST SUPPLIES 4,720.83
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8/3/202200081439SCHOOL SPECIALTY LLCSCHOOL GRANTS FUNDPROVIDENCE ELEMINST SUPPLIES 290.56
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8/3/202200081442SUPPLY ROOM COMPANIESSCHOOL OPERATING FUNDBON AIR ELEMOFFICE SUPPLIES 27.46
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8/3/202200081442SUPPLY ROOM COMPANIESSCHOOL OPERATING FUNDBON AIR ELEMCOPIER/PRINTER SUPPLIES 858.48
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8/3/202200081442SUPPLY ROOM COMPANIESSCHOOL OPERATING FUNDBON AIR ELEMINST SUPPLIES 1,258.97
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8/3/202200081442SUPPLY ROOM COMPANIESSCHOOL OPERATING FUNDPROVIDENCE MIDDLEOFFICE SUPPLIES 183.94
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8/3/202200081442SUPPLY ROOM COMPANIESSCHOOL OPERATING FUNDPROVIDENCE MIDDLEINST SUPPLIES 130.80
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8/3/202200081442SUPPLY ROOM COMPANIESSCHOOL OPERATING FUNDSALEM CHURCH MIDDLEINST SUPPLIES 423.89