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ACCOUNTS PAYABLE VENDOR PAYMENTS
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Check Dates 8/1/2023 through 8/31/2023
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Check DateCheck #VendorFundDepartmentAccountExtended Amount
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8/2/2023000895724IMPRINTSCHOOL OPERATING FUNDA.M. DAVIS ELEMOTHER OPERATING SUPPLIES 355.89
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8/2/202300089574ASCDSCHOOL OPERATING FUNDCHESTER EARLY CHILDHOOD ACADEMBOOKS SUBSCRIPTIONS 36.95
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8/2/202300089575BARNES AND NOBLE BOOKSELLERSSCHOOL OPERATING FUNDA.M. DAVIS ELEMINST SUPPLIES 43.15
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8/2/202300089575BARNES AND NOBLE BOOKSELLERSSCHOOL OPERATING FUNDCOSBY HIGHINST SUPPLIES 622.00
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8/2/202300089577CAPITAL ELECTRICSCHOOL OPERATING FUNDSCHOOL O&MREPAIR MAINT SUPPLY 3,079.91
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8/2/202300089578CITY ELECTRIC SUPPLYSCHOOL OPERATING FUNDSCHOOL O&MREPAIR MAINT SUPPLY 2,634.17
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8/2/202300089583FERGUSON ENTERPRISES LLCSCHOOL OPERATING FUNDSCHOOL O&MREPAIR MAINT SUPPLY 1,680.57
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8/2/202300089587JOHN R GREEN COMPANYSCHOOL OPERATING FUNDCHESTER EARLY CHILDHOOD ACADEMINST SUPPLIES 520.50
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8/2/202300089587JOHN R GREEN COMPANYSCHOOL OPERATING FUNDGREENFIELD ELEMINST SUPPLIES 684.50
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8/2/202300089587JOHN R GREEN COMPANYSCHOOL OPERATING FUNDMATOACA ELEMINST SUPPLIES 87.60
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8/2/202300089587JOHN R GREEN COMPANYSCHOOL GRANTS FUNDMARGUERITE CHRISTIAN ELEMPARENT INVOLVEMENT 733.60
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8/2/202300089592NEWTON BUS SERVICE INCSCHOOL GRANTS FUNDFALLING CREEK MIDDLEOTHER CONTRACTUAL SVCS 1,265.00
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8/2/202300089606RICHMOND SECURITY INCORPORATEDSCHOOL OPERATING FUNDSCHOOL O&MOTHER MAINT SVC CONT 4,800.00
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8/2/202300089607RIVERSIDE INSIGHTSSCHOOL OPERATING FUNDSTUDENT SUPPORT SERVICESOTHER OPERATING SUPPLIES 1,853.72
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8/2/202300089611SCHOOL SPECIALTY LLCSCHOOL OPERATING FUNDBELLWOOD ELEMINST SUPPLIES 1,176.99
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8/2/202300089611SCHOOL SPECIALTY LLCSCHOOL OPERATING FUNDBENSLEY ELEMOFFICE SUPPLIES 646.04
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8/2/202300089611SCHOOL SPECIALTY LLCSCHOOL OPERATING FUNDBENSLEY ELEMINST SUPPLIES 641.65
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8/2/202300089611SCHOOL SPECIALTY LLCSCHOOL OPERATING FUNDGREENFIELD ELEMINST SUPPLIES 338.26
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8/2/202300089611SCHOOL SPECIALTY LLCSCHOOL OPERATING FUNDHARROWGATE ELEMINST SUPPLIES 4.28
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8/2/202300089611SCHOOL SPECIALTY LLCSCHOOL OPERATING FUNDJ.G. HENING ELEMINST SUPPLIES 333.46
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8/2/202300089611SCHOOL SPECIALTY LLCSCHOOL OPERATING FUNDMOSELEY ELEMENTARYINST SUPPLIES 2,385.11
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8/2/202300089611SCHOOL SPECIALTY LLCSCHOOL GRANTS FUNDBELLWOOD ELEMINST SUPPLIES 330.11
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8/2/202300089611SCHOOL SPECIALTY LLCSCHOOL GRANTS FUNDBENSLEY ELEMINST SUPPLIES 9.48
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8/2/202300089611SCHOOL SPECIALTY LLCSCHOOL GRANTS FUNDTHELMA CRENSHAW ELEMINST SUPPLIES 279.74
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8/2/202300089611SCHOOL SPECIALTY LLCSCHOOL GRANTS FUNDC.E. CURTIS ELEMINST SUPPLIES 2,002.41
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8/2/202300089611SCHOOL SPECIALTY LLCSCHOOL GRANTS FUNDJ.G. HENING ELEMINST SUPPLIES 205.95
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8/2/202300089612SHERWIN WILLIAMSSCHOOL OPERATING FUNDSCHOOL O&MREPAIR MAINT SUPPLY 1,387.98
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8/2/202300089613SHERWIN WILLIAMSSCHOOL OPERATING FUNDSCHOOL O&MREPAIR MAINT SUPPLY 60.43
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8/2/202300089614SOUTHWEST BINDING AND LAMINATISCHOOL OPERATING FUNDPRINT SHOPOTHER OPERATING SUPPLIES 1,279.00
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8/2/202300089616STONES OFFICE EQUIPMENT COMPANSCHOOL OPERATING FUNDBENSLEY ELEMCOPIER/PRINTER SUPPLIES 5,929.11
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8/2/202300089617SUPPLY ROOM COMPANIESSCHOOL OPERATING FUNDMANCHESTER HIGHCOPIER/PRINTER SUPPLIES 472.17
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8/2/202300089617SUPPLY ROOM COMPANIESSCHOOL OPERATING FUNDMANCHESTER HIGHINST SUPPLIES 1,429.95
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8/2/202300089617SUPPLY ROOM COMPANIESSCHOOL OPERATING FUNDCONSTITUENT SERVICESOFFICE SUPPLIES 71.29
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8/2/202320369194ADISCHOOL OPERATING FUNDSCHOOL O&MREPAIR MAINT SUPPLY 277.97
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8/2/202320369196AIRECO SUPPLY INCORPORATEDSCHOOL OPERATING FUNDSCHOOL O&MREPAIR MAINT SUPPLY 1,697.06
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8/2/202320369200ALBERTA SMITH ELEMENTARY SCHOOSCHOOL FEDERAL FOOD SERVICESALBERTA SMITH ELEMOTHER CONTRACTUAL SVCS 38.63
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8/2/202320369204AMAZON CAPITAL SERVICESSCHOOL OPERATING FUNDMATOACA ELEMINST SUPPLIES 86.41
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8/2/202320369205AMAZON CAPITAL SERVICESSCHOOL OPERATING FUNDBON AIR ELEMINST SUPPLIES 98.36
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8/2/202320369210APPLE INCSCHOOL OPERATING FUNDSPECIAL EDUCATION M&DEXP COMPUTER EQUIP ADD 66.50
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8/2/202320369222BELLWOOD ELEMENTARY SCHOOLSCHOOL FEDERAL FOOD SERVICESBELLWOOD ELEMOTHER CONTRACTUAL SVCS 46.21
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8/2/202320369224BENSLEY ELEMENTARY SCHOOLSCHOOL FEDERAL FOOD SERVICESBENSLEY ELEMOTHER CONTRACTUAL SVCS 66.53
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8/2/202320369227BETTIE WEAVER ELEMENTARY SCHOOSCHOOL FEDERAL FOOD SERVICESBETTIE WEAVER ELEMOTHER CONTRACTUAL SVCS 4.51
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8/2/202320369228BEULAH ELEMENTARY SCHOOLSCHOOL FEDERAL FOOD SERVICESBEULAH ELEMOTHER CONTRACTUAL SVCS 54.07
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8/2/202320369229BFPE INTERNATIONALSCHOOL OPERATING FUNDSCHOOL O&MOTHER MAINT SVC CONT 2,601.00
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8/2/202320369233BON AIR ELEMENTARY SCHOOLSCHOOL FEDERAL FOOD SERVICESBON AIR ELEMOTHER CONTRACTUAL SVCS 41.43
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8/2/202320369234BRAINPOP LLCSCHOOL OPERATING FUNDMOSELEY ELEMENTARYEXP SOFTWARE 3,795.00
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8/2/202320369234BRAINPOP LLCSCHOOL OPERATING FUNDVIRTUAL ACADEMYEXP SOFTWARE 3,795.00
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8/2/202320369247CARVER COLLEGE & CAREER ACADEMSCHOOL FEDERAL FOOD SERVICESCARVER COLLEGE/CAREER ACADOTHER CONTRACTUAL SVCS 11.16
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8/2/202320369248CARVER MIDDLE SCHOOLSCHOOL FEDERAL FOOD SERVICESGEORGE W. CARVER MIDDLEOTHER CONTRACTUAL SVCS 63.01
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8/2/202320369253CHALKLEY ELEMENTARY SCHOOLSCHOOL FEDERAL FOOD SERVICESJ.A. CHALKLEY ELEMOTHER CONTRACTUAL SVCS 40.39
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8/2/202320369256CHESTER EARLY CHILDHOOD LEARNISCHOOL FEDERAL FOOD SERVICESCHESTER EARLY CHILDHOOD ACADEMOTHER CONTRACTUAL SVCS 40.12
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8/2/202320369257CHESTERFIELD CAREER & TECHNICASCHOOL FEDERAL FOOD SERVICESCCTC @ COURTHOUSEOTHER CONTRACTUAL SVCS 57.71
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8/2/202320369258CHESTERFIELD CAREER AND TECHNISCHOOL FEDERAL FOOD SERVICESCCTC @ HULLOTHER CONTRACTUAL SVCS 12.78
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8/2/202320369273CLAYWORKS SUPPLIES INCSCHOOL OPERATING FUNDMOSELEY ELEMENTARYINST SUPPLIES 414.00
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8/2/202320369278CLOVER HILL ELEMENTARY SCHOOLSCHOOL FEDERAL FOOD SERVICESCLOVER HILL ELEMOTHER CONTRACTUAL SVCS 61.80
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8/2/202320369285COMMONWEALTH BLINDS AND SHADESSCHOOL OPERATING FUNDSCHOOL O&MREPAIR MAINT SUPPLY 571.72
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8/2/202320369286COSBY HIGH SCHOOLSCHOOL FEDERAL FOOD SERVICESCOSBY HIGHOTHER CONTRACTUAL SVCS 15.65
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8/2/202320369289COSTCO WHOLESALE CORPORATIONSCHOOL OPERATING FUNDMANCHESTER MIDDLEINST SUPPLIES 24.99
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8/2/202320369294CRENSHAW ELEMENTARY SCHOOLSCHOOL FEDERAL FOOD SERVICESTHELMA CRENSHAW ELEMOTHER CONTRACTUAL SVCS 47.42
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8/2/202320369296CRUM, AMY LSCHOOL OPERATING FUNDELEMENTARY SCHOOL LEADERSHIPMILEAGE 72.44
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8/2/202320369298CURTIS ELEMENTARY SCHOOLSCHOOL FEDERAL FOOD SERVICESC.E. CURTIS ELEMOTHER CONTRACTUAL SVCS 81.97
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8/2/202320369299CUSTOMGUIDE INCSCHOOL OPERATING FUNDPROFESSIONAL LEARNINGEXP SOFTWARE 6,995.00
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8/2/202320369302DAVIS ELEMENTARY SCHOOLSCHOOL FEDERAL FOOD SERVICESA.M. DAVIS ELEMOTHER CONTRACTUAL SVCS 78.73
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8/2/202320369305DEMCO INCORPORATEDSCHOOL OPERATING FUNDC.E. CURTIS ELEMINST SUPPLIES 737.21
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8/2/202320369306DIDAX EDUCATIONAL RESOURCESSCHOOL GRANTS FUNDECOFF ELEMINST SUPPLIES 118.51
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8/2/202320369309ECOFF ELEMENTARY SCHOOLSCHOOL FEDERAL FOOD SERVICESECOFF ELEMOTHER CONTRACTUAL SVCS 80.95
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8/2/202320369312ELIZABETH SCOTT ELEMENTARYSCHOOL FEDERAL FOOD SERVICESELIZABETH SCOTT ELEMOTHER CONTRACTUAL SVCS 104.66
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8/2/202320369315ENON ELEMENTARY SCHOOLSCHOOL FEDERAL FOOD SERVICESENON ELEMOTHER CONTRACTUAL SVCS 95.97
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8/2/202320369319ETTRICK ELEMENTARY SCHOOLSCHOOL FEDERAL FOOD SERVICESETTRICK ELEMOTHER CONTRACTUAL SVCS 71.58
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8/2/202320369320EVERGREEN ELEMENTARY SCHOOLSCHOOL FEDERAL FOOD SERVICESEVERGREEN ELEMOTHER CONTRACTUAL SVCS 104.03
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8/2/202320369321EVERWHITE CORPORATIONSCHOOL GRANTS FUNDO.B. GATES ELEMINST SUPPLIES 2,034.99
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8/2/202320369323FACILITIES MANAGEMENT EXPRESSSCHOOL OPERATING FUNDSCHOOL O&MSOFTWARE MAINT ANNUAL CONTRACT 192,600.00
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8/2/202320369324FACILITIES SERVICE COURTESY FUSCHOOL FEDERAL FOOD SERVICESSCHOOL O&MOTHER CONTRACTUAL SVCS 94.05
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8/2/202320369324FACILITIES SERVICE COURTESY FUSCHOOL FEDERAL FOOD SERVICESSCHOOL ADMIN BLDGOTHER CONTRACTUAL SVCS 116.54
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8/2/202320369327FALLING CREEK ELEMENTARY SCHOOSCHOOL FEDERAL FOOD SERVICESFALLING CREEK ELEMOTHER CONTRACTUAL SVCS 90.09
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8/2/202320369328FALLING CREEK MIDDLE SCHOOLSCHOOL FEDERAL FOOD SERVICESFALLING CREEK MIDDLEOTHER CONTRACTUAL SVCS 81.58
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8/2/202320369331FIREHOUSE SUBSSCHOOL OPERATING FUNDTEACHING AND LEARNING M&DFOOD 5,858.14
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8/2/202320369332FIRESIDE PIZZASCHOOL OPERATING FUNDPROFESSIONAL LEARNINGFOOD 1,883.00
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8/2/202320369340GATES ELEMENTARY SCHOOLSCHOOL FEDERAL FOOD SERVICESO.B. GATES ELEMOTHER CONTRACTUAL SVCS 83.43
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8/2/202320369345GOODHEART WILLCOX PUBLISHERSCHOOL OPERATING FUNDCAREER & TECHNICAL EDUCATIONTEXTBOOKS 2,520.00
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8/2/202320369345GOODHEART WILLCOX PUBLISHERSCHOOL GRANTS FUNDSCHOOL GRANTS-CENTRALEXP SOFTWARE 7,452.00
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8/2/202320369346GOODMAN FOODSSCHOOL FEDERAL FOOD SERVICESFOOD AND NUTRITION SERVICESFOOD PROCESSING 34,752.05
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8/2/202320369348GORDON ELEMENTARY SCHOOLSCHOOL FEDERAL FOOD SERVICESW.W. GORDON ELEMOTHER CONTRACTUAL SVCS 74.46
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8/2/202320369351GRAINGERSCHOOL OPERATING FUNDSCHOOL O&MREPAIR MAINT SUPPLY 4,659.38
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8/2/202320369353GRAINGERSCHOOL OPERATING FUNDTOMAHAWK CREEK MIDDLEOTHER OPERATING SUPPLIES 4,136.16
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8/2/202320369354GRANGE HALL ELEMENTARY SCHOOLSCHOOL FEDERAL FOOD SERVICESGRANGE HALL ELEMOTHER CONTRACTUAL SVCS 88.75
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8/2/202320369357GREENFIELD ELEMENTARY SCHOOLSCHOOL FEDERAL FOOD SERVICESGREENFIELD ELEMOTHER CONTRACTUAL SVCS 40.33
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8/2/202320369362HARROWGATE ELEMENTARY SCHOOLSCHOOL FEDERAL FOOD SERVICESHARROWGATE ELEMOTHER CONTRACTUAL SVCS 106.86
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8/2/202320369363HARVEY-HARRINGTON, LATOYA RSCHOOL OPERATING FUNDCCTC @ COURTHOUSEMISC TRAVEL EXP 97.69
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8/2/202320369365HENING ELEMENTARY SCHOOLSCHOOL FEDERAL FOOD SERVICESJ.G. HENING ELEMOTHER CONTRACTUAL SVCS 99.98
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8/2/202320369371HOPKINS ELEMENTARY SCHOOLSCHOOL FEDERAL FOOD SERVICESHOPKINS ELEMOTHER CONTRACTUAL SVCS 61.36
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8/2/202320369374HURRICANE FENCE COMPANYSCHOOL CAPITAL IMPROVEMENTSCONSTRUCTIONSITE IMPROV 12,858.30
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8/2/202320369375IDC COURTESY CLUBSCHOOL FEDERAL FOOD SERVICESPUPIL TRANSPORTATIONOTHER CONTRACTUAL SVCS 232.30
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8/2/202320369375IDC COURTESY CLUBSCHOOL FEDERAL FOOD SERVICESIDCOTHER CONTRACTUAL SVCS 67.80
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8/2/202320369381JACOBS ELEMENTARY SCHOOLSCHOOL FEDERAL FOOD SERVICESJACOBS ROAD ELEMOTHER CONTRACTUAL SVCS 63.43