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ACCOUNTS PAYABLE VENDOR PAYMENTS
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Check Dates 4/1/2020 through 4/30/2020
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Check DateCheck #VendorFundDepartmentAccountExtended Amount
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4/1/2020000664504IMPRINTSCHOOL OPERATING FUNDCAREER & TECHNICAL EDUCATIONOFFICE SUPPLIES 57.77
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4/1/202000066452BARNES AND NOBLE BOOKSELLERSSCHOOL OPERATING FUNDMANCHESTER MIDDLEBOOKS SUBSCRIPTIONS 196.71
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4/1/202000066465JOHN R GREEN COMPANYSCHOOL OPERATING FUNDMARGUERITE CHRISTIAN ELEMINST SUPPLIES 58.86
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4/1/202000066465JOHN R GREEN COMPANYSCHOOL OPERATING FUNDTEACHING AND LEARNING M&DINST SUPPLIES 78.40
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4/1/202000066468MUSIC AND ARTS CENTER INCORPORSCHOOL OPERATING FUNDMIDLOTHIAN MIDDLEINST SUPPLIES 86.25
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4/1/202000066469MUSIC AND ARTS CENTER INCORPORSCHOOL OPERATING FUNDMIDLOTHIAN MIDDLEINST SUPPLIES 623.60
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4/1/202000066470PIONEER VALLEY EDUCATIONAL PRESCHOOL OPERATING FUNDHOPKINS ELEMINST SUPPLIES 301.40
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4/1/202000066477SCHOOL SPECIALTY INCSCHOOL OPERATING FUNDC.E. CURTIS ELEMINST SUPPLIES 28.97
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4/1/202000066477SCHOOL SPECIALTY INCSCHOOL OPERATING FUNDETTRICK ELEMINST SUPPLIES 219.27
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4/1/202000066477SCHOOL SPECIALTY INCSCHOOL GRANTS FUNDHARROWGATE ELEMINST SUPPLIES 1,301.23
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4/1/202000066478SOUTHWEST BINDING AND LAMINATISCHOOL OPERATING FUNDHARROWGATE ELEMINST SUPPLIES 145.62
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4/1/202000066480STONES OFFICE EQUIPMENT COMPANSCHOOL OPERATING FUNDSALEM CHURCH ELEMCOPIER/PRINTER SUPPLIES 484.25
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4/1/202000066480STONES OFFICE EQUIPMENT COMPANSCHOOL OPERATING FUNDWINTERPOCK ELEMCOPIER/PRINTER SUPPLIES 1,269.39
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4/1/202000066480STONES OFFICE EQUIPMENT COMPANSCHOOL OPERATING FUNDC.C. WELLS ELEMCOPIER/PRINTER SUPPLIES 300.96
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4/1/202000066481SUPPLY ROOM COMPANIESSCHOOL OPERATING FUNDTHOMAS DALE HIGHOFFICE SUPPLIES 268.97
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4/1/202000066481SUPPLY ROOM COMPANIESSCHOOL OPERATING FUNDTHOMAS DALE HIGHCOPIER/PRINTER SUPPLIES 758.69
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4/1/202000066481SUPPLY ROOM COMPANIESSCHOOL OPERATING FUNDTHOMAS DALE HIGHINST SUPPLIES 430.82
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4/1/202000066481SUPPLY ROOM COMPANIESSCHOOL GRANTS FUNDSCHOOL GRANTS-CENTRALINST SUPPLIES 348.36
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4/1/202000066484VIRCO CORPORATIONSCHOOL OPERATING FUNDWOOLRIDGE ELEMINST SUPPLIES 512.54
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4/1/202020217989AKRIGHT, CHRISTINA S.SCHOOL GRANTS FUNDETTRICK ELEMFOOD 278.25
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4/1/202020217989AKRIGHT, CHRISTINA S.SCHOOL GRANTS FUNDETTRICK ELEMINST SUPPLIES 136.44
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4/1/202020217990AMERIGASSCHOOL OPERATING FUNDSCHOOL O&MHEATING PROPANE 1,666.49
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4/1/202020217991AMERIGASSCHOOL OPERATING FUNDSCHOOL O&MHEATING PROPANE 1,813.19
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4/1/202020217994APEXLAMPSSCHOOL OPERATING FUNDTHOMAS DALE HIGHEXP COMPUTER EQUIP ADD 380.00
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4/1/202020217998BARNES, ELIZABETH ASCHOOL OPERATING FUNDHIGH SCHOOL LEADERSHIPMILEAGE 120.41
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4/1/202020218004BETIS GROUP INCSCHOOL OPERATING FUNDTECHNOLOGY SERVICESOTHER MAINT SVC CONT 630.00
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4/1/202020218041DELL COMPUTER CORPORATIONSCHOOL OPERATING FUNDTECHNOLOGY SERVICESOTHER MAINT SVC CONT 294.45
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4/1/202020218044DOBROWOLSKI, SUZANNE ESCHOOL OPERATING FUNDA.M. DAVIS ELEMREGISTRATION FEES 134.50
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4/1/202020218057GAMMON, AMYSCHOOL OPERATING FUNDHIGH SCHOOL LEADERSHIPMILEAGE 18.69
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4/1/202020218092KINGMOR SUPPLY INCORPORATEDSCHOOL OPERATING FUNDPUPIL TRANSPORTATIONCAPITAL BUS RPL 384,596.00
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4/1/202020218096LAKESHORE LEARNING MATERIALSSCHOOL OPERATING FUNDMARGUERITE CHRISTIAN ELEMINST SUPPLIES 105.38
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4/1/202020218096LAKESHORE LEARNING MATERIALSSCHOOL OPERATING FUNDTEACHING AND LEARNING M&DINST SUPPLIES 38.12
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4/1/202020218102LEWIS, JEFFREY RSCHOOL OPERATING FUNDHIGH SCHOOL LEADERSHIPMILEAGE 111.55
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4/1/202020218104LOGISOFT COMPUTER PRODUCTS LLCSCHOOL OPERATING FUNDFALLING CREEK MIDDLEEXP SOFTWARE 1,590.00
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4/1/202020218104LOGISOFT COMPUTER PRODUCTS LLCSCHOOL OPERATING FUNDCOMM. AND COMMUNITY ENGAGEMENTEXP SOFTWARE 125.16
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4/1/202020218117MIDLOTHIAN ATHLETIC CLUBSCHOOL OPERATING FUNDHIGH SCHOOL LEADERSHIPOTHER CONTRACTUAL SVCS 3,100.00
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4/1/202020218121MOBILE MODULAR MANAGEMENT CORPSCHOOL CAPITAL IMPROVEMENTSCONSTRUCTIONOTHER LEASES RENTALS 117,642.00
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4/1/202020218128NEW READERS PRESSSCHOOL GRANTS FUNDSCHOOL GRANTS-CENTRALINST SUPPLIES 800.00
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4/1/202020218133PDQ.COM CORPORATIONSCHOOL OPERATING FUNDTECHNOLOGY SERVICESEXP SOFTWARE 7,200.00
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4/1/202020218142QUILL CORPORATIONSCHOOL OPERATING FUNDHOPKINS ELEMCOPIER/PRINTER SUPPLIES 116.15
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4/1/202020218142QUILL CORPORATIONSCHOOL OPERATING FUNDHOPKINS ELEMINST SUPPLIES 36.99
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4/1/202020218152RRMM ARCHITECTS PCSCHOOL CAPITAL IMPROVEMENTSCONSTRUCTIONARCHITECTURAL SVCS 197,314.24
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4/1/202020218168SMITH, SHAWN MSCHOOL OPERATING FUNDCOMM. AND COMMUNITY ENGAGEMENTMILEAGE 134.27
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4/1/202020218182TOMPKINS, CATHERINE WSCHOOL OPERATING FUNDCOMM. AND COMMUNITY ENGAGEMENTMILEAGE 193.00
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4/1/202020218184TRANE COMPANYSCHOOL OPERATING FUNDSCHOOL O&MREPAIR MAINT SUPPLY 1,485.93
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4/1/202020218184TRANE COMPANYSCHOOL CAPITAL IMPROVEMENTSSCHOOL O&MHVAC REPAIR MAINT 75,150.00
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4/1/202020218185TREASURER OF VIRGINIASCHOOL OPERATING FUNDHUMAN RESOURCESOTHER CONTRACTUAL SVCS 10,425.00
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4/1/202020218189UPSSCHOOL OPERATING FUNDWAREHOUSEPOSTAL SVCS 208.59
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4/1/202020218190VEX ROBOTICS INCSCHOOL GRANTS FUNDFALLING CREEK MIDDLEINST SUPPLIES 398.29
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4/1/202020218204YOHE, ROBIN MSCHOOL OPERATING FUNDTEACHING AND LEARNING M&DMILEAGE 149.85
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4/1/202020218209CITY OF RICHMONDSCHOOL OPERATING FUNDSCHOOL O&MHEATING NATURAL GAS 1,583.79
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4/1/202020218210CITY OF RICHMONDSCHOOL OPERATING FUNDSCHOOL O&MHEATING NATURAL GAS 2,076.14
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4/1/202020218211CITY OF RICHMONDSCHOOL OPERATING FUNDSCHOOL O&MHEATING NATURAL GAS 2,018.60
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4/1/202020218212CITY OF RICHMONDSCHOOL OPERATING FUNDSCHOOL O&MHEATING NATURAL GAS 2,145.06
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4/1/202020218215CITY OF RICHMONDSCHOOL OPERATING FUNDSCHOOL O&MHEATING NATURAL GAS 333.48
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4/1/202020218218COLUMBIA GAS OF VIRGINIASCHOOL OPERATING FUNDSCHOOL O&MHEATING NATURAL GAS 491.16
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4/1/202020218219COLUMBIA GAS OF VIRGINIASCHOOL OPERATING FUNDSCHOOL O&MHEATING NATURAL GAS 3,928.26
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4/1/202020218221COLUMBIA GAS OF VIRGINIASCHOOL OPERATING FUNDSCHOOL O&MHEATING NATURAL GAS 1,251.86
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4/1/202020218230VERIZONSCHOOL OPERATING FUNDSCHOOL O&MTELECOMMUNICATIONS 6,514.74
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4/1/202099032572540418825-DOMSCHOOL OPERATING FUNDSCHOOL O&MELECTRIC SVCS 121,451.94
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4/1/202099032575BW WILSON PAPER COMPANY INCORPSCHOOL OPERATING FUNDBEULAH ELEMINST SUPPLIES 1,153.20
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4/1/202099032575BW WILSON PAPER COMPANY INCORPSCHOOL OPERATING FUNDMARGUERITE CHRISTIAN ELEMINST SUPPLIES 1,440.00
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4/1/202099032575BW WILSON PAPER COMPANY INCORPSCHOOL OPERATING FUNDC.E. CURTIS ELEMINST SUPPLIES 327.24
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4/1/202099032575BW WILSON PAPER COMPANY INCORPSCHOOL OPERATING FUNDETTRICK ELEMINST SUPPLIES 230.64
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4/1/202099032575BW WILSON PAPER COMPANY INCORPSCHOOL OPERATING FUNDPROVIDENCE ELEMINST SUPPLIES 1,153.20
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4/1/202099032575BW WILSON PAPER COMPANY INCORPSCHOOL OPERATING FUNDREAMS ELEMINST SUPPLIES 576.60
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4/1/202099032575BW WILSON PAPER COMPANY INCORPSCHOOL OPERATING FUNDALBERTA SMITH ELEMINST SUPPLIES 691.92
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4/1/202099032575BW WILSON PAPER COMPANY INCORPSCHOOL OPERATING FUNDSALEM CHURCH MIDDLEINST SUPPLIES 432.45
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4/1/202099032575BW WILSON PAPER COMPANY INCORPSCHOOL OPERATING FUNDMONACAN HIGHINST SUPPLIES 2,883.00
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4/1/202099032575BW WILSON PAPER COMPANY INCORPSCHOOL OPERATING FUNDHUMAN RESOURCESOFFICE SUPPLIES 576.60
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4/1/202099032575BW WILSON PAPER COMPANY INCORPSCHOOL OPERATING FUNDPUPIL TRANSPORTATIONOFFICE SUPPLIES 172.98
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4/1/202099032576CINTAS CORPORATIONSCHOOL OPERATING FUNDSCHOOL O&MLEASE RENT EQUIP 5,694.20
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4/1/202099032584KIDZ R COOKIN LLCSCHOOL GRANTS FUNDBELLWOOD ELEMINST SUPPLIES 1,875.00
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4/1/202099032592RC HEALTH AND FITNESSSCHOOL OPERATING FUNDCOMPENSATION & BENEFITSOTHER PROFESSIONAL SVCS 700.00
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4/2/2020P20218252AMZN Mktp US 0M4XX96V3SCHOOL GRANTS FUNDBELLWOOD ELEM10.00
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4/2/2020P20218252AMZN Mktp US Q24B22JS3SCHOOL GRANTS FUNDBELLWOOD ELEM10.99
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4/2/2020P20218252AMZN Mktp US 1F9HP5B13SCHOOL GRANTS FUNDBELLWOOD ELEM14.99
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4/2/2020P20218252AMZN Mktp US H69LO4AC3SCHOOL GRANTS FUNDBELLWOOD ELEM25.95
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4/2/2020P20218252AMAZON.COM 866CS5CB3 AMZNSCHOOL GRANTS FUNDBELLWOOD ELEM71.40
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4/2/2020P20218252AMZN Mktp US 3V8X30V33SCHOOL GRANTS FUNDBELLWOOD ELEM124.99
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4/2/2020P20218252AMZN Mktp US WV8S69603SCHOOL GRANTS FUNDBELLWOOD ELEM171.96
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4/2/2020P20218252AMZN Mktp US 4T8869A53SCHOOL GRANTS FUNDBELLWOOD ELEM181.16
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4/2/2020P20218252AMZN Mktp US U27JP1FY3SCHOOL GRANTS FUNDBELLWOOD ELEM253.20
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4/2/2020P20218252AMZN Mktp US 349OB46U3SCHOOL GRANTS FUNDBELLWOOD ELEM280.19
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4/2/2020P20218252AMZN Mktp US 8S63F1X83SCHOOL GRANTS FUNDBELLWOOD ELEM321.90
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4/2/2020P20218252AMAZON.COM OI9IB1EK3 AMZNSCHOOL GRANTS FUNDBELLWOOD ELEM410.72
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4/2/2020P20218252UNITED REFRIG INC BR #R1SCHOOL FEDERAL FOOD SERVICESBEULAH ELEMREPAIR MAINT SUPPLY101.90
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4/2/2020P20218252LOWES #00113SCHOOL FEDERAL FOOD SERVICESBON AIR ELEMREPAIR MAINT SUPPLY13.68
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4/2/2020P20218252LOWES #00599SCHOOL FEDERAL FOOD SERVICESMARGUERITE CHRISTIAN ELEMREPAIR MAINT SUPPLY7.48
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4/2/2020P20218252FERGUSON ENT, INC 46SCHOOL FEDERAL FOOD SERVICESMARGUERITE CHRISTIAN ELEMREPAIR MAINT SUPPLY50.90
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4/2/2020P20218252AIRECO #29 MIDLOTHIANSCHOOL FEDERAL FOOD SERVICESTHELMA CRENSHAW ELEMREPAIR MAINT SUPPLY187.99
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4/2/2020P20218252CUSTOM METAL FABRICATORSSCHOOL FEDERAL FOOD SERVICESC.E. CURTIS ELEMREPAIR MAINT SUPPLY74.90
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4/2/2020P20218252NAPA STORE 1250011SCHOOL FEDERAL FOOD SERVICESA.M. DAVIS ELEMREPAIR MAINT SUPPLY42.65
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4/2/2020P20218252UNITED REFRIG INC BR #R1SCHOOL FEDERAL FOOD SERVICESA.M. DAVIS ELEMREPAIR MAINT SUPPLY92.90
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4/2/2020P20218252IMPERIAL BROWNSCHOOL FEDERAL FOOD SERVICESECOFF ELEMREPAIR MAINT SUPPLY172.50