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ACCOUNTS PAYABLE VENDOR PAYMENTS
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Check Dates 3/1/2019 through 3/31/2019
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Check DateCheck #VendorFundDepartmentAccountExtended Amount
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3/1/201900058236BARNES AND NOBLE BOOKSELLERSSCHOOL OPERATING FUNDBON AIR ELEMINST SUPPLIES 55.98
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3/1/201900058236BARNES AND NOBLE BOOKSELLERSSCHOOL OPERATING FUNDTEACHING & LEARNING INSTRINST SUPPLIES 179.70
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3/1/201900058238CANON SOLUTIONS AMERICA INCSCHOOL OPERATING FUNDPRINT SHOPCAPITAL COMPUTER EQUIP ADD 70,000.00
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3/1/201900058241CONSOLIDATED SALES AND SERVICESCHOOL OPERATING FUNDPRINT SHOPOTHER OPERATING SUPPLIES 192.19
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3/1/201900058243CURRICULUM ASSOCIATES INCORPORSCHOOL GRANTS FUNDSCHOOL GRANTS-CENTRALINST SUPPLIES 873.60
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3/1/201900058244DALY COMPUTERS INCORPORATEDSCHOOL OPERATING FUNDCLOVER HILL ELEMEXP COMPUTER EQUIP ADD 603.00
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3/1/201900058244DALY COMPUTERS INCORPORATEDSCHOOL OPERATING FUNDMIDLOTHIAN MIDDLEEXP COMPUTER EQUIP ADD 468.50
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3/1/201900058249HEALTHY LIFE YOGA STUDIO LLCSCHOOL OPERATING FUNDCOMPENSATION & BENEFITSOTHER PROFESSIONAL SVCS 800.00
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3/1/201900058250JOHN R GREEN COMPANYSCHOOL OPERATING FUNDBELLWOOD ELEMINST SUPPLIES 97.30
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3/1/201900058250JOHN R GREEN COMPANYSCHOOL OPERATING FUNDBENSLEY ELEMINST SUPPLIES 322.00
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3/1/201900058250JOHN R GREEN COMPANYSCHOOL OPERATING FUNDBEULAH ELEMINST SUPPLIES 371.83
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3/1/201900058250JOHN R GREEN COMPANYSCHOOL OPERATING FUNDTHELMA CRENSHAW ELEMINST SUPPLIES 81.66
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3/1/201900058250JOHN R GREEN COMPANYSCHOOL OPERATING FUNDJACOBS ROAD ELEMINST SUPPLIES 237.92
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3/1/201900058251KAESER AND BLAIR INCORPORATEDSCHOOL GRANTS FUNDSCHOOL GRANTS-CENTRALINST SUPPLIES 595.50
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3/1/201900058253LEE HARTMAN AND SONS INCORPORASCHOOL CAPITAL IMPROVEMENTSTECHNOLOGY SERVICESAV MATERIALS AND SUPPLIES 2,729.39
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3/1/201900058254LINDENMEYR MUNROESCHOOL OPERATING FUNDPRINT SHOPOTHER OPERATING SUPPLIES 253.17
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3/1/201900058256MUSIC AND ARTS CENTER INCORPORSCHOOL OPERATING FUNDTEACHING & LEARNING INSTROTHER REPAIR MAINT 253.30
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3/1/201900058257N2Y LLCSCHOOL OPERATING FUNDALBERTA SMITH ELEMINST SUPPLIES 56.18
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3/1/201900058258NORFOLK WIRE AND ELECTRONICSSCHOOL CAPITAL IMPROVEMENTSCCTC @ HULLOTHER MATERIALS AND SUPPLIES 251.70
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3/1/201900058263SOUTHWEST BINDING AND LAMINATISCHOOL OPERATING FUNDBON AIR ELEMINST SUPPLIES 323.70
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3/1/201900058265STONES OFFICE EQUIPMENT COMPANSCHOOL OPERATING FUNDBON AIR ELEMCOPIER/PRINTER SUPPLIES 444.25
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3/1/201900058265STONES OFFICE EQUIPMENT COMPANSCHOOL OPERATING FUNDHARROWGATE ELEMCOPIER/PRINTER SUPPLIES 90.75
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3/1/201900058265STONES OFFICE EQUIPMENT COMPANSCHOOL OPERATING FUNDALBERTA SMITH ELEMCOPIER/PRINTER SUPPLIES 1,334.22
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3/1/201900058265STONES OFFICE EQUIPMENT COMPANSCHOOL OPERATING FUNDSALEM CHURCH MIDDLECOPIER/PRINTER SUPPLIES 380.63
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3/1/201900058268ULTRA VIOLET LASER SUPPLIES ISCHOOL OPERATING FUNDMEADOWBROOK HIGHCOPIER/PRINTER SUPPLIES 564.00
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3/1/201920161938ACCO BRANDS USA LLCSCHOOL OPERATING FUNDELIZABETH SCOTT ELEMOFFICE SUPPLIES 43.78
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3/1/201920161945AMERICAN LOGISTICS COMPANY LLCSCHOOL OPERATING FUNDPUPIL TRANSPORTATIONOTHER PROFESSIONAL SVCS 87,835.25
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3/1/201920161948AMTEK COMPANY INCORPORATEDSCHOOL OPERATING FUNDCAREER & TECHNICAL EDUCATIONEXP SOFTWARE 1,357.00
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3/1/201920161949APEX CONTROLSSCHOOL OPERATING FUNDSCHOOL O&MREPAIR MAINT SUPPLY 663.61
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3/1/201920161950APEX LEARNINGSCHOOL OPERATING FUNDJAMES RIVER HIGHEXP SOFTWARE 1,200.00
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3/1/201920161952APEXLAMPSSCHOOL OPERATING FUNDTECHNOLOGY ADM INSTRAV MATERIALS AND SUPPLIES 1,576.60
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3/1/201920161953APPLAUSE LEARNING RESOURCESSCHOOL OPERATING FUNDADULT EDUCATIONTEXTBOOKS 217.47
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3/1/201920161955ARLINGTONSCHOOL OPERATING FUNDTECHNOLOGY ADM INSTROTHER OPERATING SUPPLIES 884.16
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3/1/201920161959ATTRONICA COMPUTERS INCSCHOOL OPERATING FUNDCOSBY HIGHAV MATERIALS AND SUPPLIES 1,560.00
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3/1/201920161959ATTRONICA COMPUTERS INCSCHOOL GRANTS FUNDSCHOOL GRANTS-CENTRALEXP COMPUTER EQUIP ADD 520.00
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3/1/201920161960AUD, CANDACE GSCHOOL OPERATING FUNDSTUDENT SUPPORT SERVICESMILEAGE 35.21
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3/1/201920161962B AND H PHOTO VIDEO INCORPORATSCHOOL OPERATING FUNDMONACAN HIGHINST SUPPLIES 83.18
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3/1/201920161962B AND H PHOTO VIDEO INCORPORATSCHOOL OPERATING FUNDTECHNOLOGY SERVICESREPAIR MAINT SUPPLY 230.55
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3/1/201920161968BARTLEY, PATRICK BSCHOOL OPERATING FUNDTECHNOLOGY SERVICESMILEAGE 42.34
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3/1/201920161969BELCHER, KENDRA LSCHOOL OPERATING FUNDSPECIAL EDUCATION M&DMILEAGE 93.38
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3/1/201920161970BEULAH ELEMENTARY SCHOOLSCHOOL GRANTS FUNDBEULAH ELEMPARENT INVOLVEMENT 98.68
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3/1/201920161971BICKFORD, SANDRA ASCHOOL OPERATING FUNDTEACHING AND LEARNING M&DOTHER OPERATING SUPPLIES 22.90
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3/1/201920161978BURCH, RHONDA SSCHOOL OPERATING FUNDSPECIAL EDUCATION M&DMILEAGE 110.43
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3/1/201920161979BURNETT, DIANA RSCHOOL GRANTS FUNDSCHOOL GRANTS-CENTRALMILEAGE 79.63
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3/1/201920161981BUTTA, AMIJEANNE LSCHOOL OPERATING FUNDSTUDENT SUPPORT SERVICESMILEAGE 57.77
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3/1/201920161984CAVE, JENNIFER MSCHOOL GRANTS FUNDSCHOOL GRANTS-CENTRALMILEAGE 211.99
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3/1/201920161989CHAMPIGNY III, RICHARD ASCHOOL OPERATING FUNDCCTC @ COURTHOUSEMILEAGE 27.25
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3/1/201920161991CHICKEN FIESTASCHOOL OPERATING FUNDCHIEF ACADEMIC OFFICERFOOD 554.25
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3/1/201920161992CHILD1ST PUBLICATIONS LLCSCHOOL OPERATING FUNDJ.G. HENING ELEMINST SUPPLIES 193.54
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3/1/201920161996CLINTON LEARNING SOLUTIONS LLCSCHOOL OPERATING FUNDTECHNOLOGY ADM INSTRAV MATERIALS AND SUPPLIES 424.00
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3/1/201920161996CLINTON LEARNING SOLUTIONS LLCSCHOOL GRANTS FUNDBELLWOOD ELEMEXP COMPUTER EQUIP ADD 495.00
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3/1/201920161996CLINTON LEARNING SOLUTIONS LLCSCHOOL CAPITAL IMPROVEMENTSTECHNOLOGY SERVICESEXP AUDIO VISUAL EQUIP RPL 869.00
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3/1/201920161997CLOVER HILL HIGH SCHOOLSCHOOL GRANTS FUNDSCHOOL GRANTS-CENTRALREGISTRATION FEES 580.00
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3/1/201920162004COMER, SHIRL DSCHOOL OPERATING FUNDJUVENILE DETENTION HOMEBOOKS SUBSCRIPTIONS 30.00
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3/1/201920162010COSBY HIGH SCHOOLSCHOOL GRANTS FUNDSCHOOL GRANTS-CENTRALREGISTRATION FEES 605.00
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3/1/201920162012CRESTWOOD ELEMENTARY SCHOOLSCHOOL GRANTS FUNDCRESTWOOD ELEMPARENT INVOLVEMENT 72.90
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3/1/201920162013CROWELL-WHITE, CHARMAINESCHOOL OPERATING FUNDJUVENILE DETENTION HOMEOTHER CONTRACTUAL SVCS 175.00
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3/1/201920162014CROWN AWARDSSCHOOL OPERATING FUNDJ.A. CHALKLEY ELEMOTHER OPERATING SUPPLIES 156.65
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3/1/201920162017DACEY, JAMES KSCHOOL OPERATING FUNDTECHNOLOGY SERVICESMILEAGE 37.58
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3/1/201920162018DAVIS ELEMENTARY SCHOOLSCHOOL GRANTS FUNDA.M. DAVIS ELEMPARENT INVOLVEMENT 314.40
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3/1/201920162019DELL COMPUTER CORPORATIONSCHOOL OPERATING FUNDSALEM CHURCH MIDDLEEXP COMPUTER EQUIP ADD 159.96
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3/1/201920162019DELL COMPUTER CORPORATIONSCHOOL GRANTS FUNDSCHOOL GRANTS-CENTRALEXP COMPUTER EQUIP ADD 964.76
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3/1/201920162021DEWBERRY ENGINEERS INCSCHOOL CAPITAL IMPROVEMENTSSCHOOL O&MTECH SVCS 6,368.70
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3/1/201920162022DIDAX EDUCATIONAL RESOURCESSCHOOL GRANTS FUNDSCHOOL GRANTS-CENTRALINST SUPPLIES 262.20
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3/1/201920162025DOMINO'S PIZZASCHOOL OPERATING FUNDMEADOWBROOK HIGHFOOD 96.99
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3/1/201920162026DUBIEL, KAREN LSCHOOL OPERATING FUNDWINTERPOCK ELEMDUES ASSOCIATION MEMBERSHIP 139.00
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3/1/201920162028EAI- ERIC ARMIN INCORPORATEDSCHOOL OPERATING FUNDTEACHING & LEARNING INSTRINST SUPPLIES 22,432.96
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3/1/201920162028EAI- ERIC ARMIN INCORPORATEDSCHOOL GRANTS FUNDHARROWGATE ELEMINST SUPPLIES 100.70
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3/1/201920162029EAST III, WILLIAM RUSSELLSCHOOL OPERATING FUNDSCHOOL O&MMILEAGE 64.31
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3/1/201920162030ELECTRONIC ACCESS SPECIALIST ISCHOOL OPERATING FUNDSAFETY AND SECURITYREPAIR MAINT SUPPLY 1,497.60
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3/1/201920162031ELIOT, CHRISTOPHERSCHOOL OPERATING FUNDSPECIAL EDUCATION M&DMILEAGE 255.90
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3/1/201920162033ENON ELEMENTARY SCHOOLSCHOOL OPERATING FUNDSCHOOL BOARDOTHER OPERATING SUPPLIES 847.50
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3/1/201920162034ENVIRONMENTAL HAZARDS SERVICESSCHOOL OPERATING FUNDSCHOOL O&MOTHER PROFESSIONAL SVCS 45.00
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3/1/201920162036FIREHOUSE SUBSSCHOOL OPERATING FUNDTECHNOLOGY ADM INSTRFOOD 50.00
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3/1/201920162038FOGLESONG, RACHEL ESCHOOL OPERATING FUNDHUMAN RESOURCESMISC TRAVEL EXP 39.55
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3/1/201920162038FOGLESONG, RACHEL ESCHOOL GRANTS FUNDSCHOOL GRANTS-CENTRALMISC TRAVEL EXP 106.22
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3/1/201920162039FOHL JR, GEORGE CSCHOOL OPERATING FUNDTEACHING AND LEARNING M&DMILEAGE 128.99
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3/1/201920162041FOX, PATRICIA LOUISESCHOOL OPERATING FUNDSCHOOL IMPROVEMENTMILEAGE 71.94
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3/1/201920162042FUZY, KAYLAN DSCHOOL OPERATING FUNDHARROWGATE ELEMMILEAGE 17.44
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3/1/201920162043GALE GROUPSCHOOL OPERATING FUNDJAMES RIVER HIGHBOOKS SUBSCRIPTIONS 50.00
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3/1/201920162044GAY, ANGELA RSCHOOL OPERATING FUNDSTUDENT SUPPORT SERVICESMILEAGE 85.84
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3/1/201920162050GORANSON, KUME LSCHOOL OPERATING FUNDMIDDLE SCHOOL LEADERSHIPMILEAGE 332.45
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3/1/201920162052GRAINGERSCHOOL OPERATING FUNDCAREER & TECHNICAL EDUCATIONOTHER REPAIR MAINT 3,325.56
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3/1/201920162052GRAINGERSCHOOL OPERATING FUNDSCHOOL O&MREPAIR MAINT SUPPLY 1,186.28
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3/1/201920162055GUILFORD PUBLICATIONS INCSCHOOL GRANTS FUNDSCHOOL GRANTS-CENTRALINST SUPPLIES 424.75
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3/1/201920162057HAJOCA CORPORATIONSCHOOL OPERATING FUNDSCHOOL O&MBLDG IMPROV 5,470.22
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3/1/201920162058HAMMOND, LORISUE RSCHOOL OPERATING FUNDTEACHING AND LEARNING M&DOTHER OPERATING SUPPLIES 20.27
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3/1/201920162060HARRIS, KELLY B.SCHOOL OPERATING FUNDSPECIAL EDUCATION M&DMILEAGE 334.85
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3/1/201920162062HARVILLE, SARA ESCHOOL OPERATING FUNDSPECIAL EDUCATION M&DMILEAGE 73.08
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3/1/201920162063HAWKINS, ADAM CSCHOOL GRANTS FUNDCCTC @ HULLFOOD 29.27
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3/1/201920162064HAYES, ARIANNE LSCHOOL OPERATING FUNDMIDLOTHIAN MIDDLEMISC TRAVEL EXP 451.88
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3/1/201920162066HENDRICKS, CECILLE FSCHOOL OPERATING FUNDSPECIAL EDUCATION M&DMILEAGE 104.40
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3/1/201920162068HERFF JONES INCORPORATEDSCHOOL OPERATING FUNDSTUDENT SUPPORT SERVICESOTHER OPERATING SUPPLIES 2,246.31
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3/1/201920162073IPROMOTEUSCHOOL FEDERAL FOOD SERVICESFOOD AND NUTRITION SERVICESUNIFORMS 1,874.65
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3/1/201920162076JOHNSON, MELLONEY WSCHOOL OPERATING FUNDMATOACA HIGHMILEAGE 126.68