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ACCOUNTS PAYABLE VENDOR PAYMENTS
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Check Dates 4/1/2019 through 4/30/2019
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Check DateCheck #VendorFundDepartmentAccountExtended Amount
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4/1/201900058912CONSOLIDATED SALES AND SERVICESCHOOL OPERATING FUNDPRINT SHOPOTHER OPERATING SUPPLIES 227.04
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4/1/201900058915JOHN R GREEN COMPANYSCHOOL OPERATING FUNDTHELMA CRENSHAW ELEMINST SUPPLIES 282.30
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4/1/201900058915JOHN R GREEN COMPANYSCHOOL OPERATING FUNDWOOLRIDGE ELEMINST SUPPLIES 313.22
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4/1/201900058918MUSIC AND ARTS CENTER INCORPORSCHOOL OPERATING FUNDWOOLRIDGE ELEMINST SUPPLIES 396.70
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4/1/201900058921SCHOOL SPECIALTY INCSCHOOL OPERATING FUNDTEACHING & LEARNING INSTRINST SUPPLIES 983.97
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4/1/201900058923ULINE INCSCHOOL OPERATING FUNDTEACHING & LEARNING INSTROTHER OPERATING SUPPLIES 102.76
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4/1/201900058924ULTRA VIOLET LASER SUPPLIES ISCHOOL OPERATING FUNDSALEM CHURCH MIDDLECOPIER/PRINTER SUPPLIES 660.00
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4/1/201900058925VIRGINIA BUSINESS SYSTEMSSCHOOL OPERATING FUNDPRINT SHOPOTHER MAINT SVC CONT 2,242.05
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4/1/201900058930ISTESCHOOL OPERATING FUNDSPRING RUN ELEMMISC TRAVEL EXP 1,650.00
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4/1/201920165850ANDERSON, STARLETTE NSCHOOL GRANTS FUNDFALLING CREEK ELEMMISC TRAVEL EXP 320.22
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4/1/201920165859BREWER, KIMBERLY BSCHOOL OPERATING FUNDSPECIAL EDUCATION M&DMILEAGE 32.94
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4/1/201920165860BROADWATER, NATASHA YSCHOOL OPERATING FUNDSPECIAL EDUCATION M&DMILEAGE 25.06
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4/1/201920165862BUTLER, ANNA FSCHOOL OPERATING FUNDFALLING CREEK MIDDLEINST SUPPLIES 55.43
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4/1/201920165866CDW GOVERNMENT LLCSCHOOL OPERATING FUNDPROVIDENCE MIDDLEEXP COMPUTER EQUIP ADD- 93.20
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4/1/201920165872COSTCO WHOLESALE CORPORATIONSCHOOL GRANTS FUNDSCHOOL GRANTS-CENTRALINST SUPPLIES 239.90
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4/1/201920165874DENTON, ALEXIASCHOOL OPERATING FUNDSPECIAL EDUCATION M&DMILEAGE 34.80
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4/1/201920165875DIDAX EDUCATIONAL RESOURCESSCHOOL OPERATING FUNDWOOLRIDGE ELEMINST SUPPLIES 30.00
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4/1/201920165880EVERS, CARRIE ESCHOOL GRANTS FUNDJ.A. CHALKLEY ELEMINST SUPPLIES 12.38
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4/1/201920165884HALL, ASHLEY WSCHOOL OPERATING FUNDCOMMUNITIES IN SCHOOLS ADMINTRAINING SVCS 365.00
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4/1/201920165887HAYES, STEPHANIE MSCHOOL OPERATING FUNDSPECIAL EDUCATION M&DMILEAGE 24.36
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4/1/201920165892JONES, JOHN ASCHOOL OPERATING FUNDSPECIAL EDUCATION M&DMILEAGE 524.74
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4/1/201920165896KREITER GOMEZ FORONDA, CAROLYNSCHOOL GRANTS FUNDFALLING CREEK MIDDLEINST SUPPLIES 100.00
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4/1/201920165897LAKESHORE LEARNING MATERIALSSCHOOL OPERATING FUNDC.E. CURTIS ELEMINST SUPPLIES 189.96
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4/1/201920165898LAWSON, JODY L.SCHOOL OPERATING FUNDSPECIAL EDUCATION M&DMILEAGE 17.40
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4/1/201920165899LINK, TRACISCHOOL GRANTS FUNDHARROWGATE ELEMMISC TRAVEL EXP 290.57
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4/1/201920165900LOVING, EMILY JSCHOOL OPERATING FUNDTEACHING & LEARNING INSTRINST SUPPLIES 162.83
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4/1/201920165903MASSEY, RACHELSCHOOL OPERATING FUNDSPECIAL EDUCATION M&DMILEAGE 76.56
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4/1/201920165905MERLO, LAUREN BSCHOOL OPERATING FUNDSPECIAL EDUCATION M&DMILEAGE 96.63
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4/1/201920165906MICOU, BARBARA BSCHOOL GRANTS FUNDSCHOOL GRANTS-CENTRALINST SUPPLIES 12.99
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4/1/201920165908MONROE, ANTIONE LSCHOOL OPERATING FUNDSPECIAL EDUCATION M&DMILEAGE 19.49
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4/1/201920165913REDFORD, GREGORY ASCHOOL GRANTS FUNDFALLING CREEK ELEMMISC TRAVEL EXP 314.53
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4/1/201920165915SIMES, LISA HSCHOOL GRANTS FUNDSCHOOL GRANTS-CENTRALINST SUPPLIES 62.67
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4/1/201920165916SIMMONS, TRACY WSCHOOL OPERATING FUNDSPECIAL EDUCATION M&DMILEAGE 64.96
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4/1/201920165917SMITH, VICTOR OSCHOOL OPERATING FUNDSPECIAL EDUCATION M&DMILEAGE 130.67
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4/1/201920165920SPICHIGER, BERNICE SSCHOOL OPERATING FUNDTEACHING & LEARNING INSTRMILEAGE 22.10
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4/1/201920165921STITH, ALICIA DSCHOOL GRANTS FUNDFALLING CREEK ELEMMISC TRAVEL EXP 295.28
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4/1/201920165924SUROWKA, CATHYSCHOOL GRANTS FUNDSCHOOL GRANTS-CENTRALINST SUPPLIES 27.34
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4/1/201920165926TOWNES, GAZETTA H.SCHOOL GRANTS FUNDJ.A. CHALKLEY ELEMINST SUPPLIES 50.01
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4/1/201920165927TRIMBLE, JANEANSCHOOL OPERATING FUNDWINTERPOCK ELEMMISC TRAVEL EXP 225.00
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4/1/201920165928TYLUS, JOSEPH DSCHOOL OPERATING FUNDCONSTITUENT SERVICESMILEAGE 188.38
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4/1/201920165934VEX ROBOTICS INCSCHOOL GRANTS FUNDMEADOWBROOK HIGHOTHER OPERATING SUPPLIES 3,678.24
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4/1/201920165939WILSON, AUCETSCHOOL OPERATING FUNDSPECIAL EDUCATION M&DMILEAGE 407.16
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4/1/201920165942CITY OF RICHMONDSCHOOL OPERATING FUNDSCHOOL O&MHEATING NATURAL GAS 918.17
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4/1/201920165943CITY OF RICHMONDSCHOOL OPERATING FUNDSCHOOL O&MHEATING NATURAL GAS 388.34
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4/1/201920165944CITY OF RICHMONDSCHOOL OPERATING FUNDSCHOOL O&MHEATING NATURAL GAS 3,405.93
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4/1/201920165946COLUMBIA GAS OF VIRGINIASCHOOL OPERATING FUNDSCHOOL O&MHEATING NATURAL GAS 3,518.46
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4/1/201920165947COLUMBIA GAS OF VIRGINIASCHOOL OPERATING FUNDSCHOOL O&MHEATING NATURAL GAS 524.55
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4/1/201920165950LOWES COMPANIES INCORPORATEDSCHOOL OPERATING FUNDMEADOWBROOK HIGHINST SUPPLIES 273.99
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4/1/201999028954BW WILSON PAPER COMPANY INCORPSCHOOL OPERATING FUNDFALLING CREEK MIDDLEINST SUPPLIES 864.90
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4/1/201999028954BW WILSON PAPER COMPANY INCORPSCHOOL OPERATING FUNDPRINT SHOPOTHER OPERATING SUPPLIES 5,731.16
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4/1/201999028958JASON'S DELISCHOOL OPERATING FUNDMEADOWBROOK HIGHFOOD 245.00
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4/2/201900058934BARNES AND NOBLE BOOKSELLERSSCHOOL GRANTS FUNDSCHOOL GRANTS-CENTRALPARENT INVOLVEMENT 6,759.06
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4/2/201900058934BARNES AND NOBLE BOOKSELLERSSCHOOL GRANTS FUNDSCHOOL GRANTS-CENTRALINST SUPPLIES 140.48
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4/2/201900058940EKON-O-PAC INCSCHOOL FEDERAL FOOD SERVICESFOOD AND NUTRITION SERVICESOTHER OPERATING SUPPLIES 9,000.00
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4/2/201900058941FERGUSON ENTERPRISES INCORPORASCHOOL OPERATING FUNDADULT EDUCATIONINST SUPPLIES 617.56
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4/2/201900058942NORFOLK WIRE AND ELECTRONICSSCHOOL OPERATING FUNDTECHNOLOGY SERVICESREPAIR MAINT SUPPLY 220.00
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4/2/201900058943PORTIONPAC CHEMICAL CORPORATIOSCHOOL FEDERAL FOOD SERVICESBEULAH ELEMJANITORIAL SUPPLIES 100.00
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4/2/201900058943PORTIONPAC CHEMICAL CORPORATIOSCHOOL FEDERAL FOOD SERVICESGRANGE HALL ELEMJANITORIAL SUPPLIES 100.00
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4/2/201900058943PORTIONPAC CHEMICAL CORPORATIOSCHOOL FEDERAL FOOD SERVICESMATOACA MIDDLEJANITORIAL SUPPLIES 100.00
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4/2/201900058943PORTIONPAC CHEMICAL CORPORATIOSCHOOL FEDERAL FOOD SERVICESPROVIDENCE MIDDLEJANITORIAL SUPPLIES 100.00
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4/2/201900058943PORTIONPAC CHEMICAL CORPORATIOSCHOOL FEDERAL FOOD SERVICESL.C. BIRD HIGHJANITORIAL SUPPLIES 100.00
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4/2/201900058943PORTIONPAC CHEMICAL CORPORATIOSCHOOL FEDERAL FOOD SERVICESJAMES RIVER HIGHJANITORIAL SUPPLIES 100.00
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4/2/201900058943PORTIONPAC CHEMICAL CORPORATIOSCHOOL FEDERAL FOOD SERVICESMANCHESTER HIGHJANITORIAL SUPPLIES 100.00
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4/2/201900058943PORTIONPAC CHEMICAL CORPORATIOSCHOOL FEDERAL FOOD SERVICESTHOMAS DALE HIGHJANITORIAL SUPPLIES 100.00
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4/2/201900058943PORTIONPAC CHEMICAL CORPORATIOSCHOOL FEDERAL FOOD SERVICESFOOD AND NUTRITION SERVICESJANITORIAL SUPPLIES 10,522.50
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4/2/201900058944SCHOOL HEALTH CORPORATIONSCHOOL OPERATING FUNDSPRING RUN ELEMMEDICAL SUPPLIES 54.82
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4/2/201900058945SCHOOL OUTFITTERSSCHOOL OPERATING FUNDROBIOUS MIDDLEEXP FURNITURE AND EQUIP ADD 1,710.00
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4/2/201900058946SCHOOL SPECIALTY INCSCHOOL OPERATING FUNDBEULAH ELEMINST SUPPLIES 174.45
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4/2/201900058946SCHOOL SPECIALTY INCSCHOOL OPERATING FUNDBON AIR ELEMOFFICE SUPPLIES 39.80
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4/2/201900058946SCHOOL SPECIALTY INCSCHOOL OPERATING FUNDELIZABETH SCOTT ELEMINST SUPPLIES 1,189.06
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4/2/201900058946SCHOOL SPECIALTY INCSCHOOL OPERATING FUNDMEADOWBROOK HIGHINST SUPPLIES 246.36
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4/2/201900058948STONES OFFICE EQUIPMENT COMPANSCHOOL OPERATING FUNDBON AIR ELEMCOPIER/PRINTER SUPPLIES 103.75
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4/2/201900058948STONES OFFICE EQUIPMENT COMPANSCHOOL OPERATING FUNDJ.A. CHALKLEY ELEMCOPIER/PRINTER SUPPLIES 864.43
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4/2/201900058948STONES OFFICE EQUIPMENT COMPANSCHOOL OPERATING FUNDEVERGREEN ELEMCOPIER/PRINTER SUPPLIES 150.00
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4/2/201900058948STONES OFFICE EQUIPMENT COMPANSCHOOL OPERATING FUNDGREENFIELD ELEMCOPIER/PRINTER SUPPLIES 519.24
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4/2/201900058948STONES OFFICE EQUIPMENT COMPANSCHOOL OPERATING FUNDELIZABETH SCOTT ELEMCOPIER/PRINTER SUPPLIES 1,048.70
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4/2/201900058948STONES OFFICE EQUIPMENT COMPANSCHOOL OPERATING FUNDMANCHESTER MIDDLECOPIER/PRINTER SUPPLIES 414.50
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4/2/201900058948STONES OFFICE EQUIPMENT COMPANSCHOOL OPERATING FUNDMIDLOTHIAN MIDDLECOPIER/PRINTER SUPPLIES 144.00
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4/2/201900058948STONES OFFICE EQUIPMENT COMPANSCHOOL OPERATING FUNDL.C. BIRD HIGHOFFICE SUPPLIES 412.36
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4/2/201900058948STONES OFFICE EQUIPMENT COMPANSCHOOL OPERATING FUNDMATOACA HIGHCOPIER/PRINTER SUPPLIES 1,781.21
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4/2/201900058949SUPPLY ROOM COMPANIESSCHOOL OPERATING FUNDTHOMAS DALE HIGHOFFICE SUPPLIES 780.55
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4/2/201900058949SUPPLY ROOM COMPANIESSCHOOL OPERATING FUNDTHOMAS DALE HIGHCOPIER/PRINTER SUPPLIES 2,118.58
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4/2/201900058949SUPPLY ROOM COMPANIESSCHOOL OPERATING FUNDTHOMAS DALE HIGHINST SUPPLIES 1,243.66
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4/2/201900058949SUPPLY ROOM COMPANIESSCHOOL OPERATING FUNDCONSTITUENT SERVICESOFFICE SUPPLIES 50.64
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4/2/201900058949SUPPLY ROOM COMPANIESSCHOOL OPERATING FUNDSTUDENT SUPPORT SERVICESOFFICE SUPPLIES 224.39
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4/2/201900058951US GAMES INCSCHOOL OPERATING FUNDBON AIR ELEMINST SUPPLIES 358.45
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4/2/201900058953WILSON GRAPHICSSCHOOL OPERATING FUNDTHOMAS DALE HIGHPRINTING AND BINDING SVCS 243.00
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4/2/201920165962ABACUS CORPORATIONSCHOOL OPERATING FUNDWAREHOUSEOTHER CONTRACTUAL SVCS 838.20
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4/2/201920165963AC CONTRACTING LLCSCHOOL CAPITAL IMPROVEMENTSCCTC @ HULLOTHER CONTRACTUAL SVCS 1,350.00
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4/2/201920165966AMAZON CAPITAL SERVICESSCHOOL FEDERAL FOOD SERVICESFOOD AND NUTRITION SERVICESOTHER OPERATING SUPPLIES 79.99
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4/2/201920165967AMAZON CAPITAL SERVICESSCHOOL FEDERAL FOOD SERVICESFOOD AND NUTRITION SERVICESOTHER OPERATING SUPPLIES 194.99
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4/2/201920165971AMERIGASSCHOOL OPERATING FUNDSCHOOL O&MHEATING PROPANE 2,178.21
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4/2/201920165974APPOMATTOX REGIONAL GOVERNORSSCHOOL OPERATING FUNDCHIEF ACADEMIC OFFICEROTHER CHGS AND SERVICES 145.00
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4/2/201920165979BELL TECHLOGIX INCSCHOOL OPERATING FUNDTECHNOLOGY SERVICESEXP COMPUTER EQUIP ADD 1,573.04
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4/2/201920165981BESSEY-BUSHNELL,SANDRASCHOOL OPERATING FUNDSPECIAL EDUCATION M&DMILEAGE 33.64