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ACCOUNTS PAYABLE VENDOR PAYMENTS
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Check Dates 10/1/2017 through 10/31/2017
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Check DateCheck #VendorFundDepartmentAccountExtended Amount
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10/2/201700046660BARNES AND NOBLE BOOKSELLERSSCHOOL OPERATING FUNDJ.B. WATKINS ELEMINST SUPPLIES 39.92
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10/2/201700046665KAPLAN EARLY LEARNING COMPANYSCHOOL GRANTS FUNDHOPKINS ELEMINST SUPPLIES 65.56
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10/2/201700046665KAPLAN EARLY LEARNING COMPANYSCHOOL GRANTS FUNDSCHOOL GRANTS-CENTRALINST SUPPLIES 319.76
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10/2/201700046666KELVINSCHOOL OPERATING FUNDTEACHING & LEARNING INSTRINST SUPPLIES 134.00
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10/2/201700046669MUSIC AND ARTS CENTER INCORPORSCHOOL OPERATING FUNDTEACHING & LEARNING INSTROTHER REPAIR MAINT 132.75
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10/2/201700046670PLEASANTS HARDWARESCHOOL OPERATING FUNDSCHOOL O&MMOVEMENT OF TRAILERS 57.96
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10/2/201700046674SCHOOL SPECIALTY INCSCHOOL OPERATING FUNDGRANGE HALL ELEMINST SUPPLIES 1,289.83
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10/2/201700046674SCHOOL SPECIALTY INCSCHOOL OPERATING FUNDHARROWGATE ELEMINST SUPPLIES 85.15
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10/2/201700046674SCHOOL SPECIALTY INCSCHOOL OPERATING FUNDELIZABETH SCOTT ELEMINST SUPPLIES 2,917.04
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10/2/201700046674SCHOOL SPECIALTY INCSCHOOL GRANTS FUNDSCHOOL GRANTS-CENTRALINST SUPPLIES 204.80
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10/2/201700046675SCHOOLDUDE.COMSCHOOL OPERATING FUNDSCHOOL O&MOTHER MAINT SVC CONT 17,730.60
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10/2/201700046678STANDBY SYSTEMS INCSCHOOL OPERATING FUNDSCHOOL O&MOTHER MAINT SVC CONT 122.40
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10/2/201700046680STONES OFFICE EQUIPMENT COMPANSCHOOL OPERATING FUNDENON ELEMINST SUPPLIES 245.01
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10/2/201700046680STONES OFFICE EQUIPMENT COMPANSCHOOL OPERATING FUNDTOMAHAWK CREEK MIDDLECOPIER/PRINTER SUPPLIES 971.55
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10/2/201700046680STONES OFFICE EQUIPMENT COMPANSCHOOL OPERATING FUNDSCHOOL O&MREPAIR MAINT SUPPLY 2,769.26
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10/2/201700046681SUPPLY ROOM COMPANIESSCHOOL OPERATING FUNDSWIFT CREEK MIDDLEOFFICE SUPPLIES 925.43
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10/2/201700046681SUPPLY ROOM COMPANIESSCHOOL OPERATING FUNDSWIFT CREEK MIDDLECOPIER/PRINTER SUPPLIES 1,799.43
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10/2/201700046681SUPPLY ROOM COMPANIESSCHOOL OPERATING FUNDSWIFT CREEK MIDDLEINST SUPPLIES 419.68
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10/2/201700046681SUPPLY ROOM COMPANIESSCHOOL OPERATING FUNDCCTC @ COURTHOUSEINST SUPPLIES 923.19
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10/2/201700046682ULTRA VIOLET LASER WORKSSCHOOL OPERATING FUNDBELLWOOD ELEMINST SUPPLIES 137.90
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10/2/201720089258AIRECO SUPPLY INCORPORATEDSCHOOL CAPITAL IMPROVEMENTSSCHOOL O&MHVAC REPAIR MAINT 1,075.29
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10/2/201720089262BAILEY BRIDGE MIDDLE SCHOOLSCHOOL FEDERAL FOOD SERVICESBAILEY BRIDGE MIDDLEOTHER CONTRACTUAL SVCS 355.55
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10/2/201720089263BENDER, KIMBERLYSCHOOL GRANTS FUNDCCTC @ HULLINST SUPPLIES 45.47
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10/2/201720089264BENSLEY ELEMENTARY SCHOOLSCHOOL FEDERAL FOOD SERVICESBENSLEY ELEMOTHER CONTRACTUAL SVCS 14.54
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10/2/201720089265BETTIE WEAVER ELEMENTARY SCHOOSCHOOL FEDERAL FOOD SERVICESBETTIE WEAVER ELEMOTHER CONTRACTUAL SVCS 7.30
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10/2/201720089266BEULAH ELEMENTARY SCHOOLSCHOOL FEDERAL FOOD SERVICESBEULAH ELEMOTHER CONTRACTUAL SVCS 14.70
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10/2/201720089267BON AIR ELEMENTARY SCHOOLSCHOOL FEDERAL FOOD SERVICESBON AIR ELEMOTHER CONTRACTUAL SVCS 6.85
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10/2/201720089268BRADSHAW, CARLA JSCHOOL OPERATING FUNDTEACHING & LEARNING INSTREXP EDUCATION EQUIP ADD 42.99
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10/2/201720089270BROWN, MATTHEW BSCHOOL GRANTS FUNDSCHOOL GRANTS-CENTRALOTHER CONTRACTUAL SVCS 153.00
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10/2/201720089273CAESPSCHOOL OPERATING FUNDWOOLRIDGE ELEMDUES ASSOCIATION MEMBERSHIP 60.00
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10/2/201720089275CARVER MIDDLE SCHOOLSCHOOL FEDERAL FOOD SERVICESGEORGE W. CARVER MIDDLEOTHER CONTRACTUAL SVCS 299.40
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10/2/201720089276CENGAGE LEARNINGSCHOOL GRANTS FUNDSCHOOL GRANTS-CENTRALTEXTBOOKS 29,465.00
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10/2/201720089277CENTRAL OFFICE - COURTESY FUNDSCHOOL FEDERAL FOOD SERVICESSCHOOL ADMIN BLDGOTHER CONTRACTUAL SVCS 109.62
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10/2/201720089278CHALKLEY ELEMENTARY SCHOOLSCHOOL FEDERAL FOOD SERVICESJ.A. CHALKLEY ELEMOTHER CONTRACTUAL SVCS 14.22
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10/2/201720089279CHESTERFIELD CAREER & TECHNICASCHOOL FEDERAL FOOD SERVICESCCTC @ COURTHOUSEOTHER CONTRACTUAL SVCS 91.35
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10/2/201720089280CHESTERFIELD CAREER AND TECHNISCHOOL FEDERAL FOOD SERVICESCCTC @ HULLOTHER CONTRACTUAL SVCS 30.45
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10/2/201720089283CLOVER HILL ELEMENTARY SCHOOLSCHOOL FEDERAL FOOD SERVICESCLOVER HILL ELEMOTHER CONTRACTUAL SVCS 21.01
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10/2/201720089284CLOVER HILL HIGH SCHOOLSCHOOL FEDERAL FOOD SERVICESCLOVER HILL HIGHOTHER CONTRACTUAL SVCS 222.59
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10/2/201720089285COLORIDSCHOOL OPERATING FUNDSAFETY AND SECURITYOTHER OPERATING SUPPLIES 547.00
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10/2/201720089292COSBY HIGH SCHOOLSCHOOL FEDERAL FOOD SERVICESCOSBY HIGHOTHER CONTRACTUAL SVCS 50.89
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10/2/201720089293COSTCO WHOLESALE CORPORATIONSCHOOL OPERATING FUNDELEMENTARY SCHOOL LEADERSHIPFOOD 224.09
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10/2/201720089294CURTIS ELEMENTARY SCHOOLSCHOOL FEDERAL FOOD SERVICESC.E. CURTIS ELEMOTHER CONTRACTUAL SVCS 9.99
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10/2/201720089295DALY COMPUTERS INCORPORATEDSCHOOL OPERATING FUNDGREENFIELD ELEMEXP COMPUTER EQUIP ADD 477.00
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10/2/201720089296DELL COMPUTER CORPORATIONSCHOOL CAPITAL IMPROVEMENTSSAFETY AND SECURITYCAPITAL COMPUTER EQUIP ADD 30,486.32
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10/2/201720089297DEPARTMENT OF TRANSPORTATION CSCHOOL FEDERAL FOOD SERVICESPUPIL TRANSPORTATIONOTHER CONTRACTUAL SVCS 93.70
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10/2/201720089298DIDAX EDUCATIONAL RESOURCESSCHOOL OPERATING FUNDFALLING CREEK ELEMINST SUPPLIES 45.00
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10/2/201720089298DIDAX EDUCATIONAL RESOURCESSCHOOL GRANTS FUNDREAMS ELEMINST SUPPLIES 22.50
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10/2/201720089304ESS ENVIRONMENTAL SYSTEMS SERVSCHOOL OPERATING FUNDSCHOOL O&MOTHER PROFESSIONAL SVCS 10,190.68
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10/2/201720089305ETTRICK ELEMENTARY SCHOOLSCHOOL FEDERAL FOOD SERVICESETTRICK ELEMOTHER CONTRACTUAL SVCS 5.47
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10/2/201720089306FACILITIES SERVICE COURTESY FUSCHOOL FEDERAL FOOD SERVICESSCHOOL O&MOTHER CONTRACTUAL SVCS 109.90
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10/2/201720089307FALLING CREEK ELEMENTARY SCHOOSCHOOL FEDERAL FOOD SERVICESFALLING CREEK ELEMOTHER CONTRACTUAL SVCS 34.76
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10/2/201720089308FALLING CREEK MIDDLE SCHOOLSCHOOL FEDERAL FOOD SERVICESFALLING CREEK MIDDLEOTHER CONTRACTUAL SVCS 15.67
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10/2/201720089312GATES ELEMENTARY SCHOOLSCHOOL FEDERAL FOOD SERVICESO.B. GATES ELEMOTHER CONTRACTUAL SVCS 21.67
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10/2/201720089313GETTINGS, MICHAEL CSCHOOL OPERATING FUNDTEACHING & LEARNING INSTRFOOD 83.89
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10/2/201720089317GRANGE HALL ELEMENTARY SCHOOLSCHOOL FEDERAL FOOD SERVICESGRANGE HALL ELEMOTHER CONTRACTUAL SVCS 11.07
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10/2/201720089318GUEST, JENNIFER KSCHOOL OPERATING FUNDSTUDENT SUPPORT SERVICESMILEAGE 33.76
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10/2/201720089320HARROWGATE ELEMENTARY SCHOOLSCHOOL FEDERAL FOOD SERVICESHARROWGATE ELEMOTHER CONTRACTUAL SVCS 22.75
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10/2/201720089322HENING ELEMENTARY SCHOOLSCHOOL FEDERAL FOOD SERVICESJ.G. HENING ELEMOTHER CONTRACTUAL SVCS 11.13
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10/2/201720089323HERFF JONES INCORPORATEDSCHOOL OPERATING FUNDSTUDENT SUPPORT SERVICESOTHER OPERATING SUPPLIES 8.34
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10/2/201720089325HOLT MAILING INCORPORATEDSCHOOL GRANTS FUNDSCHOOL GRANTS-CENTRALPOSTAL SVCS 431.88
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10/2/201720089326HOPKINS ELEMENTARY SCHOOLSCHOOL FEDERAL FOOD SERVICESHOPKINS ELEMOTHER CONTRACTUAL SVCS 7.17
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10/2/201720089327HORANSKI, MICHAELSCHOOL OPERATING FUNDTEACHING & LEARNING INSTRPROFESSIONAL EDUCATION SVC 200.00
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10/2/201720089331IDC COURTESY CLUBSCHOOL FEDERAL FOOD SERVICESIDCOTHER CONTRACTUAL SVCS 87.46
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10/2/201720089332ISRAELSEN, LAURA OSCHOOL OPERATING FUNDTECHNOLOGY ADM INSTRMILEAGE 35.52
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10/2/201720089334JAMES RIVER HIGH SCHOOLSCHOOL FEDERAL FOOD SERVICESJAMES RIVER HIGHOTHER CONTRACTUAL SVCS 23.49
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10/2/201720089335JONES, BRIAN DSCHOOL GRANTS FUNDSCHOOL GRANTS-CENTRALMISC TRAVEL EXP 251.01
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10/2/201720089337KAGANSCHOOL OPERATING FUNDTEACHING & LEARNING INSTRINST SUPPLIES 66.00
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10/2/201720089341LLOYD C BIRD HIGH SCHOOLSCHOOL FEDERAL FOOD SERVICESL.C. BIRD HIGHOTHER CONTRACTUAL SVCS 214.46
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10/2/201720089342LOWES COMPANIES INCORPORATEDSCHOOL OPERATING FUNDSCHOOL O&MREPAIR MAINT SUPPLY 47.76
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10/2/201720089343LUMOS NETWORKS INCSCHOOL OPERATING FUNDTECHNOLOGY ADM INSTRDATA LINES 7,196.05
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10/2/201720089345MANCHESTER HIGH SCHOOLSCHOOL FEDERAL FOOD SERVICESMANCHESTER HIGHOTHER CONTRACTUAL SVCS 54.51
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10/2/201720089346MARGUERITE CHRISTIAN ELEMENTARSCHOOL FEDERAL FOOD SERVICESMARGUERITE CHRISTIAN ELEMOTHER CONTRACTUAL SVCS 13.88
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10/2/201720089347MATOACA ELEMENTARY SCHOOLSCHOOL FEDERAL FOOD SERVICESMATOACA ELEMOTHER CONTRACTUAL SVCS 7.89
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10/2/201720089348MATOACA HIGH SCHOOLSCHOOL FEDERAL FOOD SERVICESMATOACA HIGHOTHER CONTRACTUAL SVCS 116.53
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10/2/201720089349MATOACA MIDDLE SCHOOLSCHOOL FEDERAL FOOD SERVICESMATOACA MIDDLEOTHER CONTRACTUAL SVCS 28.56
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10/2/201720089353MEADOWBROOK HIGH SCHOOLSCHOOL FEDERAL FOOD SERVICESMEADOWBROOK HIGHOTHER CONTRACTUAL SVCS 45.22
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10/2/201720089354MEDCO SUPPLY COMPANYSCHOOL OPERATING FUNDMONACAN HIGHINST SUPPLIES 67.13
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10/2/201720089355MERRIMAN, BELINDASCHOOL OPERATING FUNDCHIEF ACADEMIC OFFICERMISC TRAVEL EXP 717.10
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10/2/201720089356MIDLOTHIAN MIDDLE SCHOOLSCHOOL FEDERAL FOOD SERVICESMIDLOTHIAN MIDDLEOTHER CONTRACTUAL SVCS 27.44
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10/2/201720089359MONACAN HIGH SCHOOLSCHOOL FEDERAL FOOD SERVICESMONACAN HIGHOTHER CONTRACTUAL SVCS 103.59
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10/2/201720089363NATIONAL SCIENCE TEACHERS ASSOSCHOOL OPERATING FUNDTEACHING & LEARNING INSTRINST SUPPLIES 537.11
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10/2/201720089367PROVIDENCE ELEMENTARY SCHOOLSCHOOL FEDERAL FOOD SERVICESPROVIDENCE ELEMOTHER CONTRACTUAL SVCS 9.23
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10/2/201720089368PROVIDENCE MIDDLE SCHOOLSCHOOL FEDERAL FOOD SERVICESPROVIDENCE MIDDLEOTHER CONTRACTUAL SVCS 6.58
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10/2/201720089369REAMS ELEMENTARY SCHOOLSCHOOL FEDERAL FOOD SERVICESREAMS ELEMOTHER CONTRACTUAL SVCS 12.51
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10/2/201720089374ROBIOUS MIDDLE SCHOOLSCHOOL FEDERAL FOOD SERVICESROBIOUS MIDDLEOTHER CONTRACTUAL SVCS 10.14
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10/2/201720089375RUDD, JENNIFER PSCHOOL OPERATING FUNDBELLWOOD ELEMMILEAGE 96.19
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10/2/201720089376SALEM CHURCH MIDDLE SCHOOLSCHOOL FEDERAL FOOD SERVICESSALEM CHURCH MIDDLEOTHER CONTRACTUAL SVCS 22.91
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10/2/201720089377SCHOOL NURSE SUPPLY INCORPORATSCHOOL OPERATING FUNDFALLING CREEK ELEMMEDICAL SUPPLIES 495.08
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10/2/201720089383SWIFT CREEK MIDDLE SCHOOLSCHOOL FEDERAL FOOD SERVICESSWIFT CREEK MIDDLEOTHER CONTRACTUAL SVCS 20.78
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10/2/201720089385TELLER, PAUL D.SCHOOL OPERATING FUNDGEN & VOC ESOLMILEAGE 47.51
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10/2/201720089386THOMAS DALE HIGH SCHOOLSCHOOL FEDERAL FOOD SERVICESTHOMAS DALE HIGHOTHER CONTRACTUAL SVCS 27.33
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10/2/201720089387TOMAHAWK CREEK MIDDLESCHOOL FEDERAL FOOD SERVICESTOMAHAWK CREEK MIDDLEOTHER CONTRACTUAL SVCS 17.37
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10/2/201720089392VELLUCCI, MATTHEW WSCHOOL OPERATING FUNDSPECIAL EDUCATION M&DMILEAGE 60.03
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10/2/201720089393VESTER, KRISTINE ASCHOOL OPERATING FUNDTECHNOLOGY ADM INSTRMILEAGE 38.15
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10/2/201720089395WATCH D.O.G.S.SCHOOL GRANTS FUNDHOPKINS ELEMPARENT INVOLVEMENT 150.18