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ACCOUNTS PAYABLE VENDOR PAYMENTS
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Check Dates 5/1/2017 through 5/31/2017
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Check DateCheck #VendorFundDepartmentAccountExtended Amount
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5/1/201700043642BATTERIES PLUS BULBSSCHOOL OPERATING FUNDTHOMAS DALE HIGH SCHOOLINST SUPPLIES 320.00
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5/1/201700043655KAPLAN EARLY LEARNING COMPANYSCHOOL GRANTS FUNDSCHOOL GRANT-CENTRALINST SUPPLIES 110.54
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5/1/201700043658NATIONAL SECURITY AND DOOR CORSCHOOL OPERATING FUNDSAFETY AND SECURITYREPAIR MAINT SUPPLY 68.45
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5/1/201700043659NATIONAL SECURITY AND DOOR CORSCHOOL OPERATING FUNDSAFETY AND SECURITYREPAIR MAINT SUPPLY 180.00
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5/1/201700043660NOCTISCHOOL GRANTS FUNDSCHOOL GRANT-CENTRALOTHER CONTRACTUAL SVCS 880.00
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5/1/201700043662SCHOOL SPECIALTY INCSCHOOL GRANTS FUNDJ.A. CHALKLEY ELEMINST SUPPLIES 147.62
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5/1/201700043665STONES OFFICE EQUIPMENT COMPANSCHOOL OPERATING FUNDPROVIDENCE MIDDLE SCHOOLCOPIER/PRINTER SUPPLIES 1,008.96
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5/1/201700043666SUPPLY ROOM COMPANIESSCHOOL OPERATING FUNDCLOVER HILL ELEMENTARYINST SUPPLIES 111.14
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5/1/201700043666SUPPLY ROOM COMPANIESSCHOOL OPERATING FUNDSALEM CHURCH MIDDLE SCHOOLOFFICE SUPPLIES 330.00
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5/1/201700043666SUPPLY ROOM COMPANIESSCHOOL OPERATING FUNDSALEM CHURCH MIDDLE SCHOOLCOPIER/PRINTER SUPPLIES 1,002.16
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5/1/201700043666SUPPLY ROOM COMPANIESSCHOOL OPERATING FUNDSALEM CHURCH MIDDLE SCHOOLOTHER OPERATING SUPPLIES 662.41
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5/1/201700043666SUPPLY ROOM COMPANIESSCHOOL OPERATING FUNDCHESTERFIELD TECHNICAL CENTERCOPIER/PRINTER SUPPLIES 805.91
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5/1/201700043666SUPPLY ROOM COMPANIESSCHOOL OPERATING FUNDCHESTERFIELD TECHNICAL CENTERINST SUPPLIES 283.41
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5/1/201700043666SUPPLY ROOM COMPANIESSCHOOL OPERATING FUNDHUMAN RESOURCES-INSTRUCTIONOFFICE SUPPLIES 247.63
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5/1/201700043666SUPPLY ROOM COMPANIESSCHOOL OPERATING FUNDFINANCE-FIN/PAYROLLOFFICE SUPPLIES 955.66
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5/1/201700043666SUPPLY ROOM COMPANIESSCHOOL GRANTS FUNDSCHOOL GRANT-CENTRALOFFICE SUPPLIES 2,438.47
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5/1/201700043667TROXELL COMMUNICATIONS INCORPOSCHOOL OPERATING FUNDMATOACA HIGH SCHOOLAV MATERIALS AND SUPPLIES 563.59
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5/1/201700043668ULTRA VIOLET LASER WORKSSCHOOL GRANTS FUNDBELLWOOD ELEMENTARYCOPIER/PRINTER SUPPLIES 1,618.72
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5/1/201700043670VERIZONSCHOOL OPERATING FUNDTECHNOLOGY ADM INSTRDATA LINES 92,507.28
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5/1/201720067434AUSTIN, STACEY DSCHOOL OPERATING FUNDGENERAL&VOCATIONAL ED M&DMILEAGE 264.89
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5/1/201720067435BALDWIN, KEITH ASCHOOL OPERATING FUNDTECHNOLOGY ADM INSTRMILEAGE 20.38
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5/1/201720067437BARNES AND NOBLE BOOKSELLERSSCHOOL OPERATING FUNDMANCHESTER MIDDLE SCHOOLINST SUPPLIES 123.60
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5/1/201720067438BCWH ARCHITECTSSCHOOL CAPITAL IMPROVEMENTSCONSTRUCTIONARCHITECTURAL SVCS 8,462.16
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5/1/201720067440BIAGIARELLI, CHRISTOPHER ASCHOOL OPERATING FUNDTECHNOLOGY ADM INSTRMILEAGE 24.82
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5/1/201720067442BLICK ART MATERIALSSCHOOL OPERATING FUNDMIDLOTHIAN HIGH SCHOOLINST SUPPLIES 231.50
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5/1/201720067443BRAINPOP LLCSCHOOL GRANTS FUNDJ.A. CHALKLEY ELEMEXP SOFTWARE 505.54
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5/1/201720067444BRUKER, PATRICIA DSCHOOL OPERATING FUNDEXCEPT ED INSTR M&DMILEAGE 226.84
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5/1/201720067445BRUSSIAN STROKES INCSCHOOL OPERATING FUNDADULT EDUCATIONINST SUPPLIES 73.70
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5/1/201720067447BULIFANT, RACHEL CSCHOOL OPERATING FUNDGEN & VOC ED INSTRUCTMILEAGE 296.34
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5/1/201720067448BURNETT, DIANA RSCHOOL GRANTS FUNDSCHOOL GRANT-CENTRALMILEAGE 56.92
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5/1/201720067452CARTRIDGE WORLDSCHOOL OPERATING FUNDALBERTA SMITH ELEMENTARYCOPIER/PRINTER SUPPLIES 479.94
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5/1/201720067454COLORIDSCHOOL CAPITAL IMPROVEMENTSSAFETY AND SECURITYOTHER OPERATING SUPPLIES 206.00
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5/1/201720067455COMCAST CABLEVISIONSCHOOL OPERATING FUNDCOMMUNITIES IN SCHOOL ADMINOTHER OPERATING SUPPLIES 96.93
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5/1/201720067459COSTCO WHOLESALE CORPORATIONSCHOOL OPERATING FUNDSTUDENT SUPPORT SERVICESFOOD 108.41
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5/1/201720067463DANDRIDGE, NORRISSA TSCHOOL OPERATING FUNDTECHNOLOGY ADM INSTRMILEAGE 34.40
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5/1/201720067465EDWARDS, ROBIN LSCHOOL OPERATING FUNDTECHNOLOGY ADM INSTRMILEAGE 35.42
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5/1/201720067468GREESONBACH, JOSHUA ASCHOOL OPERATING FUNDTECHNOLOGY ADM INSTRMILEAGE 41.14
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5/1/201720067469HAJOCA CORPORATIONSCHOOL OPERATING FUNDMIDLOTHIAN HIGH SCHOOLEXP FURNITURE AND EQUIP ADD 2,529.48
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5/1/201720067470HARDING, CHANCE MSCHOOL OPERATING FUNDTECHNOLOGY ADM INSTRMILEAGE 45.31
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5/1/201720067471HARVEY, BETH MSCHOOL OPERATING FUNDTECHNOLOGY ADM INSTRMILEAGE 157.02
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5/1/201720067472HERFF JONES INCORPORATEDSCHOOL OPERATING FUNDMANCHESTER HIGH SCHOOLINST SUPPLIES 720.53
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5/1/201720067473HOLLINS, SAMANTHASCHOOL OPERATING FUNDEXCEPT ED INSTR M&DMILEAGE 158.20
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5/1/201720067473HOLLINS, SAMANTHASCHOOL OPERATING FUNDEXCEPT ED INSTR M&DTOLLS PARKING 4.00
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5/1/201720067476KINGDOM, ELIZABETH HSCHOOL GRANTS FUNDSCHOOL GRANT-CENTRALMILEAGE 150.82
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5/1/201720067477KITCHENS, RUTH LSCHOOL OPERATING FUNDEXCEPT ED INSTR M&DMILEAGE 92.02
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5/1/201720067478KUESTER, KRIS PSCHOOL OPERATING FUNDELEMENTARY ED INSTRMILEAGE 108.61
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5/1/201720067479LE, HONG LANSCHOOL OPERATING FUNDGEN & VOC ESLMILEAGE 96.41
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5/1/201720067481LICKERS, LISA ASCHOOL OPERATING FUNDEXCEPT ED INSTR M&DMILEAGE 147.13
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5/1/201720067483MAHER, CATHY ASCHOOL OPERATING FUNDTECHNOLOGY ADM INSTRMILEAGE 86.99
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5/1/201720067484MCDANIEL, KAREN TSCHOOL OPERATING FUNDSTUDENT SERVICESMILEAGE 50.40
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5/1/201720067485MICHAELS, LAURA CSCHOOL OPERATING FUNDTECHNOLOGY ADM INSTRMILEAGE 39.38
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5/1/201720067486MICOU, LISA LSCHOOL OPERATING FUNDELEMENTARY ED INSTRMILEAGE 184.41
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5/1/201720067489MOSELEY ARCHITECTSSCHOOL CAPITAL IMPROVEMENTSCONSTRUCTIONARCHITECTURAL SVCS 13,128.00
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5/1/201720067490ORTH, KATHERINE ESCHOOL OPERATING FUNDTECHNOLOGY ADM INSTRMILEAGE 30.68
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5/1/201720067491OTT, KAREN JSCHOOL OPERATING FUNDTECHNOLOGY ADM INSTRMILEAGE 29.16
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5/1/201720067492PENNINO, CATHERINE ASCHOOL OPERATING FUNDELEMENTARY ED INSTRMILEAGE 25.15
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5/1/201720067493PHELPS, JEANEAN C.SCHOOL OPERATING FUNDSTUDENT SUPPORT SERVICESMILEAGE 110.53
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5/1/201720067494REAMS, MELISSA TSCHOOL OPERATING FUNDGREENFIELD ELEMENTARYMILEAGE 310.57
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5/1/201720067495REEVES, ROBERT DSCHOOL OPERATING FUNDTECHNOLOGY ADMINMILEAGE 111.65
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5/1/201720067497ROSS, LEIGH ASCHOOL OPERATING FUNDSTUDENT SERVICESMILEAGE 40.23
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5/1/201720067498ROWLEY, GENA MSCHOOL OPERATING FUNDEXCEPT ED INSTR M&DMILEAGE 21.13
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5/1/201720067499SCOTT, KAREN WSCHOOL OPERATING FUNDEXCEPT ED INSTR M&DMILEAGE 167.46
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5/1/201720067500SEGER, WENDY GSCHOOL OPERATING FUNDTECHNOLOGY ADM INSTRMILEAGE 41.89
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5/1/201720067500SEGER, WENDY GSCHOOL OPERATING FUNDTECHNOLOGY ADM INSTRTOLLS PARKING 3.60
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5/1/201720067502SEPELYAK, MARY WSCHOOL OPERATING FUNDTECHNOLOGY ADM INSTRMILEAGE 60.46
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5/1/201720067503SIMES, LISA HSCHOOL OPERATING FUNDSTUDENT SERVICESMILEAGE 145.84
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5/1/201720067510TALLEY, JANIE BSCHOOL OPERATING FUNDEXCEPT ED INSTR M&DMILEAGE 817.91
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5/1/201720067511TAYLOR, BETH CSCHOOL OPERATING FUNDEXCEPT ED INSTR M&DMILEAGE 426.98
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5/1/201720067512TAYLOR-ROBINSON, PATRICIASCHOOL OPERATING FUNDEXCEPT ED INSTR M&DMILEAGE 44.46
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5/1/201720067513TRIUMPH LEARNING LLCSCHOOL GRANTS FUNDHOPKINS ELEMENTARYINST SUPPLIES 2,013.76
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5/1/201720067514UPSSCHOOL OPERATING FUNDWAREHOUSEPOSTAL SVCS 131.48
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5/1/201720067516WHITE, ERICA RSCHOOL OPERATING FUNDEXCEPT ED INSTR M&DMILEAGE 65.27
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5/1/201720067517WILLIAMS, STACEY SSCHOOL OPERATING FUNDSTUDENT SERVICESMILEAGE 91.97
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5/1/201720067518WINGFIELD, LYNNE ESCHOOL OPERATING FUNDHUM RES-COMPENSATION & BENEFITMILEAGE 86.67
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5/1/201720067528CITY OF RICHMONDSCHOOL OPERATING FUNDSCHOOL O & MHEATING NATURAL GAS 505.04
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5/1/201720067541MONACAN HIGH SCHOOLSCHOOL OPERATING FUNDOFFICE CAREER DEVELOPMENTREGISTRATION FEES 250.00
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5/1/201720067541MONACAN HIGH SCHOOLSCHOOL OPERATING FUNDOFFICE CAREER DEVELOPMENTMISC TRAVEL EXP 491.96
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5/1/201720067557VERIZONSCHOOL OPERATING FUNDTECHNOLOGY ADM INSTRDATA LINES 3,800.00
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5/1/201720067558VERIZON WIRELESSSCHOOL GRANTS FUNDSCHOOL GRANT-CENTRALOTHER LOCAL TELEPHONE SERVICE 49.95
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5/1/201720067559VERIZON WIRELESSSCHOOL OPERATING FUNDMATOACA HIGH SCHOOLWIRELESS PHONE SVC CHGS 109.90
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5/1/201720067560VERIZON WIRELESSSCHOOL OPERATING FUNDMEADOWBROOK HIGH SCHOOLWIRELESS PHONE SVC CHGS 47.92
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5/1/201720067562VIRGINIA ASSOCIATION OF MARKETSCHOOL GRANTS FUNDSCHOOL GRANT-CENTRALREGISTRATION FEES 230.00
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5/1/201799022363BW WILSON PAPER COMPANY INCORPSCHOOL OPERATING FUNDFALLING CREEK MIDDLE SCHOOLINST SUPPLIES 396.60
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5/1/201799022363BW WILSON PAPER COMPANY INCORPSCHOOL OPERATING FUNDL.C. BIRD HIGH SCHOOLINST SUPPLIES 1,169.65
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5/1/201799022363BW WILSON PAPER COMPANY INCORPSCHOOL OPERATING FUNDMEADOWBROOK HIGH SCHOOLINST SUPPLIES 158.64
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5/1/201799022367SYSCO OF HAMPTON ROADSSCHOOL GRANTS FUNDSCHOOL GRANT-CENTRALFOOD 463.88
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5/2/201700043674AMERISCI RICHMONDSCHOOL CAPITAL IMPROVEMENTSSCHOOL O & MBLDG REPAIR MAINT 54.00
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5/2/201700043676ATTAINMENT COMPANY INCORPORATESCHOOL GRANTS FUNDSCHOOL GRANT-CENTRALINST SUPPLIES 181.65
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5/2/201700043679COLONIAL POWERLIFT INCORPORATESCHOOL OPERATING FUNDSCHOOL O & MOTHER MAINT SVC CONT 1,288.53
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5/2/201700043681ESRI INCORPORATEDSCHOOL OPERATING FUNDFINANCE-PLANNINGOFFICE SUPPLIES 500.00
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5/2/201700043685HOUGHTON MIFFLIN HARCOURT COMSCHOOL OPERATING FUNDSCHOOL IMPROVEMENTPROFESSIONAL EDUCATION SVC 1,630.45
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5/2/201700043687LAKESHORE LEARNING MATERIALSSCHOOL GRANTS FUNDSCHOOL GRANT-CENTRALINST SUPPLIES 2,641.00
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5/2/201700043689MACKIN EDUCATIONAL RESOURCESSCHOOL OPERATING FUNDTECHNOLOGY ADM INSTRBOOKS SUBSCRIPTIONS 7,023.00
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5/2/201700043689MACKIN EDUCATIONAL RESOURCESSCHOOL GRANTS FUNDBELLWOOD ELEMENTARYINST SUPPLIES 2,039.41
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5/2/201700043691NOCTISCHOOL OPERATING FUNDMIDLOTHIAN HIGH SCHOOLREGISTRATION FEES 132.00