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ACCOUNTS PAYABLE VENDOR PAYMENTS
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Check Dates 7/1/2022 through 7/31/2022
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Check DateCheck #VendorFundDepartmentAccountExtended Amount
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7/1/2022000806654IMPRINTSCHOOL OPERATING FUNDHOPKINS ELEMINST SUPPLIES 368.73
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7/1/202200080666BIO RAD LABORATORIES INCSCHOOL OPERATING FUNDCOSBY HIGHINST SUPPLIES 298.23
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7/1/202200080673DALY COMPUTERS INCORPORATEDSCHOOL OPERATING FUNDMIDLOTHIAN MIDDLEEXP COMPUTER EQUIP ADD 466.00
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7/1/202200080674DEMCO INCORPORATEDSCHOOL OPERATING FUNDJ.A. CHALKLEY ELEMEXP FURNITURE AND EQUIP ADD 2,526.73
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7/1/202200080677FERGUSON ENTERPRISES LLCSCHOOL OPERATING FUNDSCHOOL O&MREPAIR MAINT SUPPLY 2,182.57
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7/1/202200080679FLINN SCIENTIFIC INCORPORATEDSCHOOL OPERATING FUNDMANCHESTER MIDDLEINST SUPPLIES 23.43
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7/1/202200080680GOPHER SPORTSCHOOL OPERATING FUNDGRANGE HALL ELEMINST SUPPLIES 5,400.98
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7/1/202200080680GOPHER SPORTSCHOOL OPERATING FUNDHARROWGATE ELEMINST SUPPLIES 596.90
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7/1/202200080680GOPHER SPORTSCHOOL OPERATING FUNDC.C. WELLS ELEMINST SUPPLIES 105.73
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7/1/202200080680GOPHER SPORTSCHOOL OPERATING FUNDMONACAN HIGHINST SUPPLIES 281.01
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7/1/202200080681GUITAR CENTER INCSCHOOL OPERATING FUNDSALEM CHURCH MIDDLEEXP EDUCATION EQUIP ADD 2,986.97
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7/1/202200080684INSTITUTE FOR MULTI SENSORY EDSCHOOL OPERATING FUNDCLOVER HILL ELEMINST SUPPLIES 324.24
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7/1/202200080686JOHN R GREEN COMPANYSCHOOL OPERATING FUNDBENSLEY ELEMINST SUPPLIES 454.28
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7/1/202200080686JOHN R GREEN COMPANYSCHOOL OPERATING FUNDJ.A. CHALKLEY ELEMOFFICE SUPPLIES 247.56
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7/1/202200080686JOHN R GREEN COMPANYSCHOOL OPERATING FUNDCRESTWOOD ELEMINST SUPPLIES 177.76
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7/1/202200080686JOHN R GREEN COMPANYSCHOOL OPERATING FUNDETTRICK ELEMINST SUPPLIES 15.20
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7/1/202200080686JOHN R GREEN COMPANYSCHOOL OPERATING FUNDFALLING CREEK ELEMINST SUPPLIES 178.71
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7/1/202200080686JOHN R GREEN COMPANYSCHOOL OPERATING FUNDHARROWGATE ELEMINST SUPPLIES 288.20
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7/1/202200080686JOHN R GREEN COMPANYSCHOOL OPERATING FUNDPROVIDENCE ELEMINST SUPPLIES 628.23
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7/1/202200080686JOHN R GREEN COMPANYSCHOOL OPERATING FUNDALBERTA SMITH ELEMINST SUPPLIES 346.95
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7/1/202200080686JOHN R GREEN COMPANYSCHOOL OPERATING FUNDC.C. WELLS ELEMINST SUPPLIES 2,347.90
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7/1/202200080689LINDENMEYR MUNROESCHOOL OPERATING FUNDPRINT SHOPOTHER OPERATING SUPPLIES 477.56
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7/1/202200080691MONTGOMERY IRRIGATIONSCHOOL OPERATING FUNDSCHOOL O&MOTHER MAINT SVC CONT 165.00
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7/1/202200080692MONTGOMERY IRRIGATIONSCHOOL OPERATING FUNDSCHOOL O&MOTHER MAINT SVC CONT 140.00
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7/1/202200080693MONTGOMERY IRRIGATIONSCHOOL OPERATING FUNDSCHOOL O&MOTHER MAINT SVC CONT 1,710.09
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7/1/202200080694MONTGOMERY IRRIGATIONSCHOOL OPERATING FUNDSCHOOL O&MOTHER MAINT SVC CONT 1,315.34
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7/1/202200080695MONTGOMERY IRRIGATIONSCHOOL OPERATING FUNDSCHOOL O&MOTHER MAINT SVC CONT 1,212.83
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7/1/202200080696MONTGOMERY IRRIGATIONSCHOOL OPERATING FUNDSCHOOL O&MOTHER MAINT SVC CONT 1,550.14
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7/1/202200080697MONTGOMERY IRRIGATIONSCHOOL OPERATING FUNDSCHOOL O&MOTHER MAINT SVC CONT 1,903.05
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7/1/202200080698MONTGOMERY IRRIGATIONSCHOOL OPERATING FUNDSCHOOL O&MOTHER MAINT SVC CONT 1,265.84
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7/1/202200080699MUSIC AND ARTS CENTER INCORPORSCHOOL GRANTS FUNDSCHOOL GRANTS-CENTRALINST SUPPLIES 271.70
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7/1/202200080700MUSIC AND ARTS CENTER INCORPORSCHOOL GRANTS FUNDSCHOOL GRANTS-CENTRALINST SUPPLIES 61.75
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7/1/202200080711SCHOLASTIC INCORPORATEDSCHOOL OPERATING FUNDTOMAHAWK CREEK MIDDLEINST SUPPLIES 274.73
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7/1/202200080712SCHOLASTIC INCORPORATEDSCHOOL OPERATING FUNDWOOLRIDGE ELEMBOOKS SUBSCRIPTIONS 350.50
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7/1/202200080712SCHOLASTIC INCORPORATEDSCHOOL OPERATING FUNDWOOLRIDGE ELEMINST SUPPLIES 31.54
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7/1/202200080713SCHOLASTIC INCORPORATEDSCHOOL OPERATING FUNDA.M. DAVIS ELEMBOOKS SUBSCRIPTIONS 1,998.50
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7/1/202200080714SCHOOL HEALTH CORPORATIONSCHOOL OPERATING FUNDSTUDENT SUPPORT SERVICESMEDICAL SUPPLIES 368.44
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7/1/202200080714SCHOOL HEALTH CORPORATIONSCHOOL OPERATING FUNDSTUDENT SUPPORT SERVICESCAPITAL EDUCATIONAL EQUIP ADD 13,175.00
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7/1/202200080717SCHOOL SPECIALTY LLCSCHOOL OPERATING FUNDBEULAH ELEMINST SUPPLIES 2,374.53
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7/1/202200080717SCHOOL SPECIALTY LLCSCHOOL OPERATING FUNDBON AIR ELEMINST SUPPLIES 1,081.38
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7/1/202200080717SCHOOL SPECIALTY LLCSCHOOL OPERATING FUNDMARGUERITE CHRISTIAN ELEMINST SUPPLIES 121.28
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7/1/202200080717SCHOOL SPECIALTY LLCSCHOOL OPERATING FUNDTHELMA CRENSHAW ELEMINST SUPPLIES 5,525.35
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7/1/202200080717SCHOOL SPECIALTY LLCSCHOOL OPERATING FUNDCRESTWOOD ELEMINST SUPPLIES 773.32
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7/1/202200080717SCHOOL SPECIALTY LLCSCHOOL OPERATING FUNDA.M. DAVIS ELEMINST SUPPLIES 1,852.62
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7/1/202200080717SCHOOL SPECIALTY LLCSCHOOL OPERATING FUNDCHESTER EARLY CHILDHOOD ACADEMOFFICE SUPPLIES 2,543.68
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7/1/202200080717SCHOOL SPECIALTY LLCSCHOOL OPERATING FUNDCHESTER EARLY CHILDHOOD ACADEMINST SUPPLIES 5,754.67
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7/1/202200080717SCHOOL SPECIALTY LLCSCHOOL OPERATING FUNDEVERGREEN ELEMEXP FURNITURE AND EQUIP RPL 12,322.00
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7/1/202200080717SCHOOL SPECIALTY LLCSCHOOL OPERATING FUNDO.B. GATES ELEMINST SUPPLIES 350.21
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7/1/202200080717SCHOOL SPECIALTY LLCSCHOOL OPERATING FUNDHOPKINS ELEMINST SUPPLIES 2,207.89
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7/1/202200080717SCHOOL SPECIALTY LLCSCHOOL OPERATING FUNDREAMS ELEMINST SUPPLIES 3,377.13
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7/1/202200080717SCHOOL SPECIALTY LLCSCHOOL OPERATING FUNDWINTERPOCK ELEMINST SUPPLIES 138.70
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7/1/202200080717SCHOOL SPECIALTY LLCSCHOOL OPERATING FUNDBETTIE WEAVER ELEMINST SUPPLIES 57.07
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7/1/202200080717SCHOOL SPECIALTY LLCSCHOOL OPERATING FUNDFALLING CREEK MIDDLEINST SUPPLIES 4,818.25
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7/1/202200080717SCHOOL SPECIALTY LLCSCHOOL OPERATING FUNDMANCHESTER MIDDLEINST SUPPLIES 5,142.67
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7/1/202200080717SCHOOL SPECIALTY LLCSCHOOL OPERATING FUNDMIDLOTHIAN MIDDLEOTHER OPERATING SUPPLIES 96.91
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7/1/202200080717SCHOOL SPECIALTY LLCSCHOOL OPERATING FUNDSALEM CHURCH MIDDLEINST SUPPLIES 55.55
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7/1/202200080717SCHOOL SPECIALTY LLCSCHOOL OPERATING FUNDMEADOWBROOK HIGHINST SUPPLIES 241.16
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7/1/202200080717SCHOOL SPECIALTY LLCSCHOOL OPERATING FUNDMONACAN HIGHINST SUPPLIES 2,032.31
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7/1/202200080717SCHOOL SPECIALTY LLCSCHOOL OPERATING FUNDCHIEF OF SCHOOLSINST SUPPLIES 2,982.59
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7/1/202200080717SCHOOL SPECIALTY LLCSCHOOL OPERATING FUNDTEACHING AND LEARNING M&DINST SUPPLIES 2,444.60
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7/1/202200080717SCHOOL SPECIALTY LLCSCHOOL GRANTS FUNDSCHOOL GRANTS-CENTRALINST SUPPLIES 8.42
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7/1/202200080721SOUTHWEST BINDING AND LAMINATISCHOOL OPERATING FUNDPROVIDENCE ELEMINST SUPPLIES 531.48
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7/1/202200080721SOUTHWEST BINDING AND LAMINATISCHOOL OPERATING FUNDPRINT SHOPOTHER OPERATING SUPPLIES 608.00
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7/1/202200080725STONES OFFICE EQUIPMENT COMPANSCHOOL OPERATING FUNDBETTIE WEAVER ELEMCAPITAL EDUCATION EQUIP RPL 6,044.35
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7/1/202200080726STONES OFFICE EQUIPMENT COMPANSCHOOL OPERATING FUNDBETTIE WEAVER ELEMCAPITAL EDUCATION EQUIP RPL 6,009.00
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7/1/202200080727STONES OFFICE EQUIPMENT COMPANSCHOOL OPERATING FUNDCHESTER EARLY CHILDHOOD ACADEMCOPIER/PRINTER SUPPLIES 646.44
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7/1/202200080728STONES OFFICE EQUIPMENT COMPANSCHOOL OPERATING FUNDCHESTER EARLY CHILDHOOD ACADEMCOPIER/PRINTER SUPPLIES 1,978.90
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7/1/202200080729STONES OFFICE EQUIPMENT COMPANSCHOOL OPERATING FUNDCHESTER EARLY CHILDHOOD ACADEMCOPIER/PRINTER SUPPLIES 1,082.00
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7/1/202200080730STONES OFFICE EQUIPMENT COMPANSCHOOL OPERATING FUNDMARGUERITE CHRISTIAN ELEMCAPITAL EDUCATIONAL EQUIP ADD 8,684.75
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7/1/202200080731STONES OFFICE EQUIPMENT COMPANSCHOOL OPERATING FUNDCLOVER HILL ELEMCAPITAL EDUCATIONAL EQUIP ADD 2,695.00
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7/1/202200080732STONES OFFICE EQUIPMENT COMPANSCHOOL OPERATING FUNDPUPIL TRANSPORTATIONEXP FURNITURE AND EQUIP RPL 4,195.00
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7/1/202200080733STONES OFFICE EQUIPMENT COMPANSCHOOL OPERATING FUNDPUPIL TRANSPORTATIONEXP EDUCATION EQUIP RPL 20,975.00
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7/1/202200080734STONES OFFICE EQUIPMENT COMPANSCHOOL OPERATING FUNDMARGUERITE CHRISTIAN ELEMCOPIER/PRINTER SUPPLIES 573.50
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7/1/202200080735STONES OFFICE EQUIPMENT COMPANSCHOOL OPERATING FUNDMIDLOTHIAN HIGHEXP EDUCATION EQUIP ADD 4,195.00
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7/1/202200080736STONES OFFICE EQUIPMENT COMPANSCHOOL OPERATING FUNDO.B. GATES ELEMCOPIER/PRINTER SUPPLIES 731.76
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7/1/202200080740SUPPLY ROOM COMPANIESSCHOOL OPERATING FUNDCHESTER EARLY CHILDHOOD ACADEMINST SUPPLIES 309.65
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7/1/202200080740SUPPLY ROOM COMPANIESSCHOOL OPERATING FUNDFALLING CREEK ELEMINST SUPPLIES 3,220.12
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7/1/202200080740SUPPLY ROOM COMPANIESSCHOOL OPERATING FUNDHIGH SCHOOL LEADERSHIPINST SUPPLIES 4,267.25
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7/1/202200080740SUPPLY ROOM COMPANIESSCHOOL OPERATING FUNDTECHNOLOGY SERVICESOFFICE SUPPLIES 1,388.73
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7/1/202200080740SUPPLY ROOM COMPANIESSCHOOL OPERATING FUNDSPECIAL EDUCATION M&DOFFICE SUPPLIES 500.25
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7/1/202200080740SUPPLY ROOM COMPANIESSCHOOL OPERATING FUNDSPECIAL EDUCATION M&DINST SUPPLIES 47.88
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7/1/202200080740SUPPLY ROOM COMPANIESSCHOOL OPERATING FUNDHUMAN RESOURCESOFFICE SUPPLIES 3,033.84
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7/1/202200080740SUPPLY ROOM COMPANIESSCHOOL OPERATING FUNDSAFETY AND SECURITYOFFICE SUPPLIES 76.22
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7/1/202200080740SUPPLY ROOM COMPANIESSCHOOL OPERATING FUNDPUPIL TRANSPORTATIONOFFICE SUPPLIES 1,629.00
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7/1/202200080740SUPPLY ROOM COMPANIESSCHOOL GRANTS FUNDSCHOOL GRANTS-CENTRALINST SUPPLIES 28.70
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7/1/202200080741TEACHERS DISCOVERYSCHOOL OPERATING FUNDBETTIE WEAVER ELEMINST SUPPLIES 870.44
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7/1/202200080743TRIBLES INCORPORATEDSCHOOL FEDERAL FOOD SERVICESC.E. CURTIS ELEMOTHER OPERATING SUPPLIES 165.83
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7/1/202200080744ULINE INCSCHOOL OPERATING FUNDMEADOWBROOK HIGHINST SUPPLIES 370.00
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7/1/202200080744ULINE INCSCHOOL OPERATING FUNDMEADOWBROOK HIGHOTHER OPERATING SUPPLIES 3,573.19
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7/1/202200080746WENGER CORPORATIONSCHOOL OPERATING FUNDCLOVER HILL HIGHINST SUPPLIES 1,773.54
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7/1/202200080747WEST MUSIC COMPANYSCHOOL OPERATING FUNDECOFF ELEMINST SUPPLIES 302.18
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7/1/202220316870ABEL, SHAWN ASCHOOL OPERATING FUNDMIDLOTHIAN HIGHMILEAGE 186.30
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7/1/202220316871ACCU-TECHSCHOOL OPERATING FUNDTECHNOLOGY ADM INSTROTHER OPERATING SUPPLIES 1,692.00
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7/1/202220316872ACT INCSCHOOL GRANTS FUNDSCHOOL IMPROVEMENTTESTING SUPPLIES 19,072.00
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7/1/202220316873ADDISON, ALEXANDERSCHOOL OPERATING FUNDJAMES RIVER HIGHINST SUPPLIES 39.47