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ACCOUNTS PAYABLE VENDOR PAYMENTS
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Check Dates 8/1/2019 through 8/31/2019
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Check DateCheck #VendorFundDepartmentAccountExtended Amount
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8/1/201900061621AMERISCI RICHMONDSCHOOL OPERATING FUNDSCHOOL O&MOTHER PROFESSIONAL SVCS 36.00
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8/1/201900061622BARNES AND NOBLE BOOKSELLERSSCHOOL OPERATING FUNDJAMES RIVER HIGHBOOKS SUBSCRIPTIONS 27.20
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8/1/201900061623BSN SPORTSSCHOOL OPERATING FUNDMANCHESTER HIGHINST SUPPLIES 3,319.00
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8/1/201900061626DALY COMPUTERS INCORPORATEDSCHOOL OPERATING FUNDFALLING CREEK ELEMEXP COMPUTER EQUIP ADD 680.00
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8/1/201900061636JOHN R GREEN COMPANYSCHOOL OPERATING FUNDENON ELEMINST SUPPLIES 85.75
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8/1/201900061636JOHN R GREEN COMPANYSCHOOL OPERATING FUNDMANCHESTER HIGHINST SUPPLIES 90.72
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8/1/201900061638MACKIN EDUCATIONAL RESOURCESSCHOOL OPERATING FUNDTECHNOLOGY ADM INSTRBOOKS SUBSCRIPTIONS 6,879.62
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8/1/201900061641MSDSONLINE INCSCHOOL OPERATING FUNDSCHOOL O&MSOFTWARE MAINT ANNUAL CONTRACT 7,665.00
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8/1/201900061642MUSIC AND ARTS CENTER INCORPORSCHOOL GRANTS FUNDHARROWGATE ELEMINST SUPPLIES 3,340.04
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8/1/201900061655SCHOOL SPECIALTY INCSCHOOL OPERATING FUNDW.W. GORDON ELEMCOPIER/PRINTER SUPPLIES 27.28
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8/1/201900061655SCHOOL SPECIALTY INCSCHOOL OPERATING FUNDW.W. GORDON ELEMINST SUPPLIES 1,777.38
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8/1/201900061655SCHOOL SPECIALTY INCSCHOOL OPERATING FUNDTEACHING AND LEARNING M&DINST SUPPLIES 335.14
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8/1/201900061655SCHOOL SPECIALTY INCSCHOOL CAPITAL IMPROVEMENTSCONSTRUCTIONINST SUPPLIES 960.85
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8/1/201900061659STONES OFFICE EQUIPMENT COMPANSCHOOL OPERATING FUNDSCHOOL O&MOFFICE SUPPLIES 195.00
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8/1/201900061660SUPPLY ROOM COMPANIESSCHOOL OPERATING FUNDPROVIDENCE ELEMINST SUPPLIES 1,366.83
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8/1/201900061660SUPPLY ROOM COMPANIESSCHOOL OPERATING FUNDORGANIZATIONAL DEVELOPMENTOFFICE SUPPLIES 449.53
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8/1/201920185045AIRECO SUPPLY INCORPORATEDSCHOOL OPERATING FUNDSCHOOL O&MREPAIR MAINT SUPPLY 10,777.88
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8/1/201920185051ASHCRAFT, ROSALIE DSCHOOL OPERATING FUNDTEACHING & LEARNING INSTRMILEAGE 217.96
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8/1/201920185052ASKUE-COLLINS, JENNIFER SSCHOOL OPERATING FUNDSUMMER SESSION INSTRINST SUPPLIES 33.43
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8/1/201920185053B AND H PHOTO VIDEO INCORPORATSCHOOL OPERATING FUNDGEORGE W. CARVER MIDDLEINST SUPPLIES 258.32
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8/1/201920185055BALL OFFICE PRODUCTS LLCSCHOOL OPERATING FUNDEVERGREEN ELEMINST SUPPLIES 682.82
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8/1/201920185062BELL, KIMBERLY CSCHOOL OPERATING FUNDMATOACA MIDDLEMISC TRAVEL EXP 60.00
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8/1/201920185063BENCHMARK EDUCATION COMPANY LLSCHOOL OPERATING FUNDELIZABETH SCOTT ELEMINST SUPPLIES 4,214.10
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8/1/201920185070BURCH, RHONDA SSCHOOL OPERATING FUNDSPECIAL EDUCATION M&DMILEAGE 69.25
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8/1/201920185072CAESPSCHOOL OPERATING FUNDJ.A. CHALKLEY ELEMDUES ASSOCIATION MEMBERSHIP 90.00
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8/1/201920185085CLARK, KATHLEEN CSCHOOL OPERATING FUNDHIGH SCHOOL LEADERSHIPMILEAGE 212.51
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8/1/201920185088CLINTON LEARNING SOLUTIONS LLCSCHOOL OPERATING FUNDTHOMAS DALE HIGHOTHER REPAIR MAINT 495.00
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8/1/201920185096COSTCO WHOLESALE CORPORATIONSCHOOL OPERATING FUNDHIGH SCHOOL LEADERSHIPFOOD 398.13
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8/1/201920185098DELTA EDUCATION LLCSCHOOL OPERATING FUNDSUMMER SESSION INSTRINST SUPPLIES 17.02
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8/1/201920185099DICKERSON, DARBY JSCHOOL OPERATING FUNDTHOMAS DALE HIGHMILEAGE 196.62
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8/1/201920185108DUBIEL, KAREN LSCHOOL OPERATING FUNDWINTERPOCK ELEMMISC TRAVEL EXP 540.23
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8/1/201920185112EDUCATIONAL ENTERPRISES INCSCHOOL OPERATING FUNDSPECIAL EDUCATION M&DPROFESSIONAL EDUCATION SVC 800.00
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8/1/201920185118ESS ENVIRONMENTAL SYSTEMS SERVSCHOOL OPERATING FUNDSCHOOL O&MREPAIR MAINT SUPPLY 145.20
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8/1/201920185122FOGLESONG, RACHEL ESCHOOL OPERATING FUNDELEMENTARY SCHOOL LEADERSHIPSMISC TRAVEL EXP 314.49
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8/1/201920185129GORDY, AMY ESCHOOL GRANTS FUNDSCHOOL GRANTS-CENTRALMISC TRAVEL EXP 166.73
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8/1/201920185142HINES, GAYLE ASCHOOL OPERATING FUNDMATOACA MIDDLEMISC TRAVEL EXP 4,322.60
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8/1/201920185147HUNTER, KRISTEN JSCHOOL OPERATING FUNDMATOACA MIDDLEMISC TRAVEL EXP 60.00
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8/1/201920185156JOHNSON, MAIA KSCHOOL OPERATING FUNDGEORGE W. CARVER MIDDLEMISC TRAVEL EXP 1,047.34
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8/1/201920185164LAKESHORE LEARNING MATERIALSSCHOOL GRANTS FUNDBELLWOOD ELEMINST SUPPLIES 5,055.51
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8/1/201920185164LAKESHORE LEARNING MATERIALSSCHOOL GRANTS FUNDSCHOOL GRANTS-CENTRALINST SUPPLIES 546.17
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8/1/201920185165LE BOX LUNCHSCHOOL OPERATING FUNDORGANIZATIONAL DEVELOPMENTFOOD 363.00
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8/1/201920185167LINCOLN, KIMBERLY JSCHOOL OPERATING FUNDMATOACA MIDDLEMISC TRAVEL EXP 60.00
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8/1/201920185169LOVING, EMILY JSCHOOL OPERATING FUNDTEACHING AND LEARNING M&DINST SUPPLIES 79.95
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8/1/201920185171LOWES COMPANIES INCORPORATEDSCHOOL OPERATING FUNDCCTC @ HULLINST SUPPLIES 52.38
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8/1/201920185182MOORE, JADA ASCHOOL OPERATING FUNDFALLING CREEK MIDDLEMISC TRAVEL EXP 272.01
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8/1/201920185188OTEY, KATINA WSCHOOL OPERATING FUNDELEMENTARY SCHOOL LEADERSHIPSMISC TRAVEL EXP 306.50
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8/1/201920185190PAINT ME PERFECTSCHOOL GRANTS FUNDETTRICK ELEMOTHER CONTRACTUAL SVCS 2,670.00
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8/1/201920185197PELTER, JOHN DSCHOOL OPERATING FUNDMATOACA MIDDLEMISC TRAVEL EXP 60.00
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8/1/201920185208RANDOLPH, DEIDRE MSCHOOL OPERATING FUNDSPECIAL EDUCATION M&DMILEAGE 78.88
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8/1/201920185218ROGERS, MARSHA ASCHOOL OPERATING FUNDTEACHING AND LEARNING M&DINST SUPPLIES 44.71
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8/1/201920185220RUCKER, JENNIFER SSCHOOL OPERATING FUNDORGANIZATIONAL DEVELOPMENTFOOD 29.19
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8/1/201920185221RUCKER, SHARON ASCHOOL GRANTS FUNDSCHOOL GRANTS-CENTRALMISC TRAVEL EXP 79.50
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8/1/201920185235SHRED ITSCHOOL OPERATING FUNDHUMAN RESOURCESOTHER PROFESSIONAL SVCS 130.29
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8/1/201920185237SIDDIQI, JAVAID ESCHOOL OPERATING FUNDSCHOOL BOARDMILEAGE 88.16
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8/1/201920185238SIEMENS INDUSTRY INCSCHOOL OPERATING FUNDSCHOOL O&MOTHER MAINT SVC CONT 33,264.00
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8/1/201920185239SKIPPER, EMILY ASCHOOL GRANTS FUNDSCHOOL GRANTS-CENTRALMISC TRAVEL EXP 310.59
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8/1/201920185246STEFANKO, ELIZABETH DSCHOOL OPERATING FUNDELEMENTARY SCHOOL LEADERSHIPSMISC TRAVEL EXP 266.63
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8/1/201920185268VIRGINIA DISTRIBUTION CENTERSCHOOL OPERATING FUNDSCHOOL O&MOFFICE SUPPLIES 208.92
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8/1/201920185270WARWICK PLUMBING AND HEATING CSCHOOL CAPITAL IMPROVEMENTSNOT APPLICABLERETAINAGE PAYABLE 75,000.00
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8/1/201920185271WATSON, KAREN JSCHOOL OPERATING FUNDSUMMER SESSION INSTRMILEAGE 283.68
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8/1/201920185275WISEMAN, KIMBERLEY HSCHOOL GRANTS FUNDSCHOOL GRANTS-CENTRALOTHER CONTRACTUAL SVCS 125.00
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8/1/201920185285CITY OF RICHMONDSCHOOL OPERATING FUNDSCHOOL O&MHEATING NATURAL GAS 2,897.04
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8/1/201920185286CITY OF RICHMONDSCHOOL OPERATING FUNDSCHOOL O&MHEATING NATURAL GAS 30.84
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8/1/201920185294COLUMBIA GAS OF VIRGINIASCHOOL OPERATING FUNDSCHOOL O&MHEATING NATURAL GAS 313.71
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8/1/201920185295COLUMBIA GAS OF VIRGINIASCHOOL OPERATING FUNDSCHOOL O&MHEATING NATURAL GAS 281.96
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8/1/201920185296COLUMBIA GAS OF VIRGINIASCHOOL OPERATING FUNDSCHOOL O&MHEATING NATURAL GAS 22.62
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8/1/201920185299INTERNATIONAL LITERACY ASSOCIASCHOOL OPERATING FUNDELIZABETH SCOTT ELEMDUES ASSOCIATION MEMBERSHIP 84.00
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8/1/201920185300JOHN TYLER COMMUNITY COLLEGESCHOOL OPERATING FUNDCHIEF ACADEMIC OFFICEROTHER CONTRACTUAL SVCS 32,573.00
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8/1/201920185302MP RVA 1 LLCSCHOOL OPERATING FUNDMANCHESTER HIGHFOOD 154.49
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8/1/201920185303NATIONAL COUNCIL OF TEACHERS OSCHOOL OPERATING FUNDTEACHING AND LEARNING M&DDUES ASSOCIATION MEMBERSHIP 45.00
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8/1/201920185305POSTMASTERSCHOOL OPERATING FUNDJ.A. CHALKLEY ELEMINCTY PRINT SHOP CHGS 280.00
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8/1/201920185309VERIZON WIRELESSSCHOOL OPERATING FUNDCLOVER HILL HIGHWIRELESS PHONE SVC CHGS 25.02
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8/1/201920185310VERIZON WIRELESSSCHOOL OPERATING FUNDHOPKINS ELEMWIRELESS PHONE SVC CHGS 293.71
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8/1/201920185311VERIZON WIRELESSSCHOOL OPERATING FUNDHOPKINS ELEMWIRELESS PHONE SVC CHGS 318.33
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8/1/201999030262CINTAS CORPORATIONSCHOOL OPERATING FUNDSCHOOL O&MSAFETY SUPPLIES 1,087.17
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8/1/201999030265DOMINION LOCK AND SECURITY INCSCHOOL OPERATING FUNDSAFETY AND SECURITYREPAIR MAINT SUPPLY 185.00
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8/1/201999030269JUMPSTARZ LLCSCHOOL GRANTS FUNDFALLING CREEK ELEMOTHER CONTRACTUAL SVCS 1,725.00
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8/2/201900061662BARNES AND NOBLE BOOKSELLERSSCHOOL OPERATING FUNDBENSLEY ELEMPROFESSIONAL EDUCATION SVC 884.19
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8/2/201900061662BARNES AND NOBLE BOOKSELLERSSCHOOL OPERATING FUNDCLOVER HILL HIGHOTHER OPERATING SUPPLIES 1,572.70
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8/2/201900061662BARNES AND NOBLE BOOKSELLERSSCHOOL OPERATING FUNDTEACHING & LEARNING INSTRINST SUPPLIES 2,329.50
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8/2/201900061662BARNES AND NOBLE BOOKSELLERSSCHOOL OPERATING FUNDHIGH SCHOOL LEADERSHIPBOOKS SUBSCRIPTIONS 1,006.50
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8/2/201900061668JOHN R GREEN COMPANYSCHOOL OPERATING FUNDA.M. DAVIS ELEMINST SUPPLIES 667.79
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8/2/201900061668JOHN R GREEN COMPANYSCHOOL OPERATING FUNDROBIOUS ELEMINST SUPPLIES 7.69
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8/2/201900061669SCHOOL SPECIALTY INCSCHOOL OPERATING FUNDTEACHING & LEARNING INSTRINST SUPPLIES 4,313.49
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8/2/201900061670STERICYCLE INCORPORATEDSCHOOL OPERATING FUNDSTUDENT SUPPORT SERVICESMEDICAL SUPPLIES 28.35
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8/2/201900061671SUPPLY ROOM COMPANIESSCHOOL OPERATING FUNDGEORGE W. CARVER MIDDLEOFFICE SUPPLIES 946.20
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8/2/201900061671SUPPLY ROOM COMPANIESSCHOOL OPERATING FUNDGEORGE W. CARVER MIDDLEINST SUPPLIES 4,449.22
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8/2/201900061672VIRGINIA BUSINESS SYSTEMSSCHOOL OPERATING FUNDPRINT SHOPOTHER MAINT SVC CONT 698.45
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8/2/201920185317ACCELIFYSCHOOL OPERATING FUNDSPECIAL EDUCATION M&DOTHER PROFESSIONAL SVCS 24,456.00
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8/2/201920185323AMERICAN FACILITY SERVICES INCSCHOOL OPERATING FUNDSCHOOL O&MOTHER CONTRACTUAL SVCS 210,596.19
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8/2/201920185334CLARKE'S ELECTRICAL COMPANY INSCHOOL CAPITAL IMPROVEMENTSCCTC @ HULLOTHER CONTRACTUAL SVCS 346.00
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8/2/201920185338CROWN AWARDSSCHOOL OPERATING FUNDMIDLOTHIAN MIDDLEINST SUPPLIES 146.22
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8/2/201920185339DAVIS-KELLEY, RENITASCHOOL GRANTS FUNDJUVENILE DETENTION HOMEEDUCATION AND CONFERENCES 652.42
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8/2/201920185340DELL COMPUTER CORPORATIONSCHOOL GRANTS FUNDSCHOOL GRANTS-CENTRALEXP COMPUTER EQUIP ADD 23,313.60
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8/2/201920185344EASYID SOLUTIONS INCSCHOOL OPERATING FUNDADULT EDUCATIONINST SUPPLIES 136.00