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ACCOUNTS PAYABLE VENDOR PAYMENTS
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Check Dates 7/1/2019 through 06/30/2020
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Check DateCheck #VendorFundDepartmentAccountExtended Amount
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7/1/201900061015AMERISCI RICHMONDSCHOOL OPERATING FUNDSCHOOL O&MOTHER PROFESSIONAL SVCS 7.00
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7/1/201900061016BARNES AND NOBLE BOOKSELLERSSCHOOL OPERATING FUNDJAMES RIVER HIGHBOOKS SUBSCRIPTIONS 951.52
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7/1/201900061016BARNES AND NOBLE BOOKSELLERSSCHOOL OPERATING FUNDJ.B. WATKINS ELEMINST SUPPLIES 2,098.40
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7/1/201900061021BSN SPORTSSCHOOL OPERATING FUNDCARVER COLLEGE/CAREER ACADEXP EDUCATION EQUIP ADD 430.35
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7/1/201900061022BURMAX COMPANY INCSCHOOL OPERATING FUNDCCTC @ COURTHOUSEINST SUPPLIES 2,064.18
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7/1/201900061026COUNTY WASTE LLCSCHOOL CAPITAL IMPROVEMENTSCCTC @ HULLLEASE RENT EQUIP 429.00
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7/1/201900061028DIAMOND SPRINGS WATER COMPANYSCHOOL OPERATING FUNDPUPIL TRANSPORTATIONOTHER CONTRACTUAL SVCS 59.80
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7/1/201900061030JOHN R GREEN COMPANYSCHOOL OPERATING FUNDA.M. DAVIS ELEMINST SUPPLIES 16.90
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7/1/201900061030JOHN R GREEN COMPANYSCHOOL OPERATING FUNDMATOACA ELEMINST SUPPLIES 89.44
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7/1/201900061030JOHN R GREEN COMPANYSCHOOL OPERATING FUNDELIZABETH SCOTT ELEMINST SUPPLIES 1,441.29
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7/1/201900061030JOHN R GREEN COMPANYSCHOOL GRANTS FUNDSCHOOL GRANTS-CENTRALINST SUPPLIES 431.47
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7/1/201900061030JOHN R GREEN COMPANYSCHOOL OPERATING FUNDELIZABETH SCOTT ELEMOFFICE SUPPLIES 1,188.97
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7/1/201900061034MUSIC AND ARTS CENTER INCORPORSCHOOL OPERATING FUNDL.C. BIRD HIGHCAPITAL EDUCATIONAL EQUIP ADD 6,246.69
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7/1/201900061036NOCTISCHOOL OPERATING FUNDCAREER & TECHNICAL EDUCATIONOTHER PROFESSIONAL SVCS 176.00
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7/1/201900061037RED WING SHOE STORESCHOOL OPERATING FUNDSCHOOL O&MUNIFORMS 302.72
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7/1/201900061038RUTHERFORD SUPPLY CORPORATIONSCHOOL OPERATING FUNDSCHOOL O&MCAPITAL MACH AND EQUIP ADD 27,585.97
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7/1/201900061039SCHOLASTIC INCORPORATEDSCHOOL OPERATING FUNDBON AIR ELEMINST SUPPLIES 36.43
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7/1/201900061040SCHOOL SPECIALTY INCSCHOOL OPERATING FUNDC.E. CURTIS ELEMINCTY SCH BUS CHGS 29.54
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7/1/201900061040SCHOOL SPECIALTY INCSCHOOL OPERATING FUNDBON AIR ELEMINST SUPPLIES 471.23
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7/1/201900061040SCHOOL SPECIALTY INCSCHOOL OPERATING FUNDTHELMA CRENSHAW ELEMINST SUPPLIES 48.50
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7/1/201900061040SCHOOL SPECIALTY INCSCHOOL OPERATING FUNDENON ELEMINST SUPPLIES 501.64
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7/1/201900061040SCHOOL SPECIALTY INCSCHOOL GRANTS FUNDHARROWGATE ELEMINST SUPPLIES 5,168.51
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7/1/201900061040SCHOOL SPECIALTY INCSCHOOL GRANTS FUNDSCHOOL GRANTS-CENTRALINST SUPPLIES 1,394.68
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7/1/201900061041SOUTHWEST BINDING AND LAMINATISCHOOL OPERATING FUNDBON AIR ELEMINST SUPPLIES 323.70
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7/1/201900061042STANDBY SYSTEMS INCSCHOOL OPERATING FUNDSCHOOL O&MOTHER MAINT SVC CONT 3,553.39
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7/1/201900061043STONES OFFICE EQUIPMENT COMPANSCHOOL OPERATING FUNDBETTIE WEAVER ELEMCOPIER/PRINTER SUPPLIES 900.84
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7/1/201900061043STONES OFFICE EQUIPMENT COMPANSCHOOL OPERATING FUNDROBIOUS MIDDLECOPIER/PRINTER SUPPLIES 849.51
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7/1/201900061043STONES OFFICE EQUIPMENT COMPANSCHOOL OPERATING FUNDCOSBY HIGHCOPIER/PRINTER SUPPLIES 5,166.83
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7/1/201900061043STONES OFFICE EQUIPMENT COMPANSCHOOL OPERATING FUNDSCHOOL BOARDEXP COMPUTER EQUIP ADD 9,234.75
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7/1/201900061043STONES OFFICE EQUIPMENT COMPANSCHOOL OPERATING FUNDSWIFT CREEK MIDDLEEXP EDUCATION EQUIP ADD 3,845.00
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7/1/201900061043STONES OFFICE EQUIPMENT COMPANSCHOOL OPERATING FUNDCOSBY HIGHEXP EDUCATION EQUIP ADD 8,390.00
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7/1/201900061043STONES OFFICE EQUIPMENT COMPANSCHOOL OPERATING FUNDMIDLOTHIAN HIGHEXP EDUCATION EQUIP ADD 8,290.00
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7/1/201900061043STONES OFFICE EQUIPMENT COMPANSCHOOL OPERATING FUNDBON AIR ELEMINST SUPPLIES 75.24
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7/1/201900061043STONES OFFICE EQUIPMENT COMPANSCHOOL OPERATING FUNDEVERGREEN ELEMINST SUPPLIES 338.00
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7/1/201900061043STONES OFFICE EQUIPMENT COMPANSCHOOL OPERATING FUNDMIDLOTHIAN HIGHINST SUPPLIES 150.48
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7/1/201900061043STONES OFFICE EQUIPMENT COMPANSCHOOL OPERATING FUNDSCHOOL BOARDOFFICE SUPPLIES 1,281.50
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7/1/201900061043STONES OFFICE EQUIPMENT COMPANSCHOOL OPERATING FUNDJ.A. CHALKLEY ELEMOTHER OPERATING SUPPLIES 1,098.94
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7/1/201900061044SUPPLY ROOM COMPANIESSCHOOL OPERATING FUNDROBIOUS ELEMCOPIER/PRINTER SUPPLIES 911.70
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7/1/201900061044SUPPLY ROOM COMPANIESSCHOOL OPERATING FUNDPROVIDENCE MIDDLECOPIER/PRINTER SUPPLIES 263.16
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7/1/201900061044SUPPLY ROOM COMPANIESSCHOOL OPERATING FUNDPROVIDENCE MIDDLEINST SUPPLIES 1,779.64
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7/1/201900061045UNITED SOLAR WINDOW FILM AND GSCHOOL OPERATING FUNDMATOACA HIGHINST SUPPLIES 2,931.60
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7/1/20192017890930 BIRD MEDIASCHOOL GRANTS FUNDSCHOOL GRANTS-CENTRALTEXTBOOKS 2,829.99
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7/1/201920178910ABC SUPPLY COMPANY INCORPORATESCHOOL OPERATING FUNDSCHOOL O&MREPAIR MAINT SUPPLY 71.28
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7/1/201920178911ADAMS, CYNTHIA GSCHOOL OPERATING FUNDADULT EDUCATIONMILEAGE 111.29
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7/1/201920178919AMAZONSCHOOL OPERATING FUNDSWIFT CREEK MIDDLEINST SUPPLIES 73.96
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7/1/201920178936ATHERTON, FRANCES MSCHOOL OPERATING FUNDSPECIAL EDUCATION M&DMILEAGE 111.94
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7/1/201920178942BACKPACK GEAR INCSCHOOL GRANTS FUNDSCHOOL GRANTS-CENTRALINST SUPPLIES 1,490.60
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7/1/201920178951BARTILOTTI, SHELBY ASCHOOL GRANTS FUNDBELLWOOD ELEMINST SUPPLIES 116.88
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7/1/201920178964BESSEY-BUSHNELL,SANDRASCHOOL OPERATING FUNDSPECIAL EDUCATION M&DMILEAGE 46.40
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7/1/201920178972BLADES, HEATHER ESCHOOL FEDERAL FOOD SERVICESCCTC @ COURTHOUSEMILEAGE 63.39
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7/1/201920178991BRAINPOP LLCSCHOOL OPERATING FUNDECOFF ELEMEXP SOFTWARE 2,550.00
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7/1/201920178995BROCK, REBECCA DSCHOOL OPERATING FUNDSPECIAL EDUCATION M&DMILEAGE 67.74
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7/1/201920179026BUTTONMAKERSSCHOOL OPERATING FUNDMANCHESTER HIGHINST SUPPLIES 443.87
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7/1/201920179029BYRNSIDE, ERICA MSCHOOL GRANTS FUNDPROVIDENCE MIDDLEINST SUPPLIES 83.21
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7/1/201920179032CALLEAR, SHERRY LSCHOOL OPERATING FUNDSTUDENT SUPPORT SERVICESREGISTRATION FEES 25.00
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7/1/201920179036CARDS AND KEYFOBSSCHOOL OPERATING FUNDSAFETY AND SECURITYOTHER OPERATING SUPPLIES 9,392.99
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7/1/201920179069CLARK, TREACY ANNSCHOOL FEDERAL FOOD SERVICESROBIOUS MIDDLEMILEAGE 113.62
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7/1/201920179081COOK, PATRICIA MSCHOOL OPERATING FUNDMATOACA MIDDLEBOOKS SUBSCRIPTIONS 505.70
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7/1/201920179095CRM II INCSCHOOL CAPITAL IMPROVEMENTSCCTC @ HULLOTHER CONTRACTUAL SVCS 604.50
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7/1/201920179101DARICE INCSCHOOL OPERATING FUNDMATOACA HIGHINST SUPPLIES 302.82
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7/1/201920179102DAVILA, KATHERINE ERIN JSCHOOL OPERATING FUNDSTUDENT SUPPORT SERVICESMILEAGE 52.20
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7/1/201920179109DAVIS, MELISSA CSCHOOL OPERATING FUNDSTUDENT SUPPORT SERVICESMILEAGE 53.22
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7/1/201920179114DELOACH, MICHELLE LSCHOOL OPERATING FUNDTEACHING & LEARNING INSTRMILEAGE 74.70
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7/1/201920179128DOUGLAS, KATHRYN PSCHOOL OPERATING FUNDELIZABETH SCOTT ELEMBOOKS SUBSCRIPTIONS 92.67
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7/1/201920179135DUDLEY, KELLY MSCHOOL FEDERAL FOOD SERVICESPROVIDENCE MIDDLEMILEAGE 306.24
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7/1/201920179144EDDLETON, STACY JSCHOOL GRANTS FUNDJUVENILE DETENTION HOMEINST SUPPLIES 16.96
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7/1/201920179213GRAINGERSCHOOL OPERATING FUNDSCHOOL O&MREPAIR MAINT SUPPLY 102.81
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7/1/201920179226GUNN, BRIANNE DSCHOOL OPERATING FUNDTEACHING & LEARNING INSTROTHER OPERATING SUPPLIES 32.49
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7/1/201920179230HAAS, LESLIE NICOLE TAYLORSCHOOL FEDERAL FOOD SERVICESROBIOUS MIDDLEMILEAGE 220.46
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7/1/201920179243HARDISON, REBECCA SSCHOOL OPERATING FUNDCAREER & TECHNICAL EDUCATIONMILEAGE 334.68
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7/1/201920179272HICKS, BRYAN PSCHOOL OPERATING FUNDMIDLOTHIAN MIDDLEMILEAGE 27.47
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7/1/201920179362LAKESHORE LEARNING MATERIALSSCHOOL GRANTS FUNDSCHOOL GRANTS-CENTRALDOC SVCS PRINTING FORMS 522.39
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7/1/201920179362LAKESHORE LEARNING MATERIALSSCHOOL OPERATING FUNDA.M. DAVIS ELEMINST SUPPLIES 66.49
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7/1/201920179362LAKESHORE LEARNING MATERIALSSCHOOL GRANTS FUNDHOPKINS ELEMINST SUPPLIES 259.62
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7/1/201920179364LANGUAGE LINE SERVICES INCSCHOOL OPERATING FUNDBEULAH ELEMOTHER CONTRACTUAL SVCS 5.54
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7/1/201920179380LINCOLN, KIMBERLY JSCHOOL OPERATING FUNDMATOACA MIDDLEINST SUPPLIES 133.02
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7/1/201920179387LOVE, LATOYA MSCHOOL FEDERAL FOOD SERVICESW.W. GORDON ELEMMILEAGE 5.10
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7/1/201920179392LOWES COMPANIES INCORPORATEDSCHOOL OPERATING FUNDSCHOOL O&MREPAIR MAINT SUPPLY 890.14
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7/1/201920179409MARSHALL, ANNE GSCHOOL OPERATING FUNDSTUDENT SUPPORT SERVICESMILEAGE 65.42
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7/1/201920179441MEYER-WALKER, JENNIFER LSCHOOL FEDERAL FOOD SERVICESMANCHESTER MIDDLEMILEAGE 245.34
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7/1/201920179456MONTGOMERY, TRACEYSCHOOL FEDERAL FOOD SERVICESFALLING CREEK MIDDLEMILEAGE 220.40
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7/1/201920179481NCS PEARSON INCORPORATEDSCHOOL OPERATING FUNDTEACHING & LEARNING INSTREXP SOFTWARE 9,891.25
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7/1/201920179493OSTERBIND, DEBRA CSCHOOL FEDERAL FOOD SERVICESMATOACA MIDDLEMILEAGE 433.21
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7/1/201920179541RANKIN, DAVID TSCHOOL OPERATING FUNDONLINE LEARNINGMILEAGE 177.48
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7/1/201920179569ROGERS, CASSANDRA ASCHOOL OPERATING FUNDCOSBY HIGHOFFICE SUPPLIES 196.82
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7/1/201920179597SCHOOLZILLA PBCSCHOOL OPERATING FUNDSCHOOL IMPROVEMENTEXP SOFTWARE 22,140.00
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7/1/201920179604SEARS, SUZANNE JSCHOOL FEDERAL FOOD SERVICESSWIFT CREEK MIDDLEMILEAGE 6.15
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7/1/201920179609SHELBY, TARA DSCHOOL FEDERAL FOOD SERVICESSALEM CHURCH MIDDLEMILEAGE 108.58
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7/1/201920179611SHERWIN WILLIAMSSCHOOL OPERATING FUNDSCHOOL O&MREPAIR MAINT SUPPLY 634.17
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7/1/201920179620SIEMENS INDUSTRY INCSCHOOL CAPITAL IMPROVEMENTSSCHOOL O&MBLDG IMPROV 110,046.68
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7/1/201920179637SMITH, SYDNEE DSCHOOL FEDERAL FOOD SERVICESBAILEY BRIDGE MIDDLEMILEAGE 34.34
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7/1/201920179642SOTH, DEBORAH RSCHOOL FEDERAL FOOD SERVICESMIDLOTHIAN MIDDLEMILEAGE 139.90
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7/1/201920179655TAYLOR, TAMMIE CSCHOOL GRANTS FUNDSCH GRANTS CENTRL CLASSRMMILEAGE 26.97
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7/1/201920179661THIELSCH, HELMUTSCHOOL OPERATING FUNDL.C. BIRD HIGHINST SUPPLIES 134.90
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7/1/201920179673TRANE COMPANYSCHOOL CAPITAL IMPROVEMENTSSCHOOL O&MLEASE RENT EQUIP 20,835.00