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ACCOUNTS PAYABLE VENDOR PAYMENTS
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Check Dates 12/1/2017 through 12/31/2017
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Check DateCheck #VendorFundDepartmentAccountExtended Amount
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12/1/201700048212BARNES AND NOBLE BOOKSELLERSSCHOOL OPERATING FUNDCHIEF ACADEMIC OFFICERINST SUPPLIES 2,398.00
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12/1/201700048212BARNES AND NOBLE BOOKSELLERSSCHOOL GRANTS FUNDMARGUERITE CHRISTIAN ELEMINST SUPPLIES 156.52
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12/1/201700048212BARNES AND NOBLE BOOKSELLERSSCHOOL GRANTS FUNDSCHOOL GRANTS-CENTRALINST SUPPLIES 47.18
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12/1/201700048220CURRICULUM ASSOCIATES INCORPORSCHOOL OPERATING FUNDGREENFIELD ELEMINST SUPPLIES 142.46
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12/1/201700048223FISHER SCIENTIFICSCHOOL OPERATING FUNDMEADOWBROOK HIGHINST SUPPLIES 60.30
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12/1/201700048226JOHN R GREEN COMPANYSCHOOL GRANTS FUNDPROVIDENCE ELEMINST SUPPLIES 409.46
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12/1/201700048226JOHN R GREEN COMPANYSCHOOL GRANTS FUNDELIZABETH SCOTT ELEMINST SUPPLIES 1,145.29
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12/1/201700048228PRO CHEM INCORPORATEDSCHOOL OPERATING FUNDPUPIL TRANSPORTATIONOTHER OPERATING SUPPLIES 4,950.00
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12/1/201700048230SCHOOL HEALTH CORPORATIONSCHOOL OPERATING FUNDSPECIAL EDUCATION M&DEXP SOFTWARE 47.64
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12/1/201700048234SUPPLY ROOM COMPANIESSCHOOL OPERATING FUNDCCTC @ HULLINST SUPPLIES 144.48
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12/1/201700048234SUPPLY ROOM COMPANIESSCHOOL OPERATING FUNDSCHOOL O&MOFFICE SUPPLIES 449.90
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12/1/201700048234SUPPLY ROOM COMPANIESSCHOOL GRANTS FUNDCCTC @ HULLINST SUPPLIES 114.89
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12/1/201700048235US GAMES INCSCHOOL GRANTS FUNDJ.A. CHALKLEY ELEMINST SUPPLIES 635.35
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12/1/201720099688ACCO BRANDS USA LLCSCHOOL OPERATING FUNDWINTERPOCK ELEMINST SUPPLIES 206.00
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12/1/201720099693ALAPINI-SAKPONOU, LYDIE CSCHOOL OPERATING FUNDHIGH SCHOOL LEADERSHIPPROFESSIONAL EDUCATION SVC 20.00
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12/1/201720099699ASHA-AMERICAN SPEECH LANGUAGESCHOOL OPERATING FUNDSPECIAL EDUCATIONOTHER OPERATING SUPPLIES 99.00
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12/1/201720099704B AND H PHOTO VIDEO INCORPORATSCHOOL OPERATING FUNDTECHNOLOGY SERVICESREPAIR MAINT SUPPLY 446.40
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12/1/201720099716BRYAN, ALICIA HSCHOOL OPERATING FUNDETTRICK ELEMDUES ASSOCIATION MEMBERSHIP 25.00
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12/1/201720099717CALLEAR, SHERRY LSCHOOL OPERATING FUNDSTUDENT SUPPORT SERVICESMILEAGE 42.27
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12/1/201720099720CARTRIDGE WORLDSCHOOL OPERATING FUNDCLOVER HILL ELEMCOPIER/PRINTER SUPPLIES 609.90
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12/1/201720099721CENGAGE LEARNINGSCHOOL OPERATING FUNDTEACHING & LEARNING INSTRTEXTBOOKS 660.00
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12/1/201720099722CENTRAL VIRGINIA WASTE MANAGEMSCHOOL OPERATING FUNDTECHNOLOGY ADM INSTROTHER MAINT SVC CONT 6,656.97
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12/1/201720099723CHALLENGE DISCOVERY OUTDOOR ADSCHOOL OPERATING FUNDWOOLRIDGE ELEMINST SUPPLIES 1,000.00
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12/1/201720099724CHAMBERLAIN, KIRK ASCHOOL OPERATING FUNDSCHOOL O&MMILEAGE 72.23
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12/1/201720099731CHESTERFIELD SECURITY TRAININGSCHOOL OPERATING FUNDADULT EDUCATIONOTHER MAINT SVC CONT 130.00
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12/1/201720099733CHILDTHERAPYTOYS.COMSCHOOL OPERATING FUNDSPECIAL EDUCATION M&DINST SUPPLIES 120.28
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12/1/201720099734CICI'S PIZZASCHOOL GRANTS FUNDREAMS ELEMPARENT INVOLVEMENT 88.00
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12/1/201720099737COLLINS, LINDSEY CSCHOOL OPERATING FUNDCHIEF ACADEMIC OFFICERMISC TRAVEL EXP 195.27
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12/1/201720099745COSTCO WHOLESALE CORPORATIONSCHOOL OPERATING FUNDTEACHING & LEARNING INSTRFOOD 54.22
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12/1/201720099748DALY COMPUTERS INCORPORATEDSCHOOL OPERATING FUNDROBIOUS MIDDLEEXP COMPUTER EQUIP ADD 512.00
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12/1/201720099750DELL COMPUTER CORPORATIONSCHOOL GRANTS FUNDSCHOOL GRANTS-CENTRALEXP COMPUTER EQUIP ADD 4,790.75
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12/1/201720099751DIDAX EDUCATIONAL RESOURCESSCHOOL GRANTS FUNDSCHOOL GRANTS-CENTRALINST SUPPLIES 37.45
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12/1/201720099759ELECTRONIC ACCESS SPECIALIST ISCHOOL OPERATING FUNDSAFETY AND SECURITYREPAIR MAINT SUPPLY 328.23
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12/1/201720099766FORBES, ROBIN SSCHOOL OPERATING FUNDSCHOOL IMPROVEMENTFOOD 63.45
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12/1/201720099768FREY SCIENTIFICSCHOOL OPERATING FUNDL.C. BIRD HIGHINST SUPPLIES 1,050.29
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12/1/201720099769FRIEND, SHARON DSCHOOL OPERATING FUNDSCHOOL O&MMILEAGE 30.82
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12/1/201720099771GOLDER ASSOCIATES INCORPORATEDSCHOOL CAPITAL IMPROVEMENTSSCHOOL O&MBLDG REPAIR MAINT 245.00
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12/1/201720099772GOODMAN FOODSSCHOOL FEDERAL FOOD SERVICESFOOD AND NUTRITION SERVICESFOOD PROCESSING 10,014.90
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12/1/201720099782GRAINGERSCHOOL OPERATING FUNDSCHOOL O&MREPAIR MAINT SUPPLY 29,009.06
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12/1/201720099798INKT VASCHOOL OPERATING FUNDSALEM CHURCH MIDDLEINST SUPPLIES 304.00
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12/1/201720099803JOHNSON, KAREN P.SCHOOL OPERATING FUNDTEACHING & LEARNING INSTROTHER OPERATING SUPPLIES 11.19
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12/1/201720099806JW PEPPER AND SON INCORPORATEDSCHOOL OPERATING FUNDPROVIDENCE ELEMINST SUPPLIES 50.99
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12/1/201720099806JW PEPPER AND SON INCORPORATEDSCHOOL OPERATING FUNDMIDLOTHIAN MIDDLEINST SUPPLIES 50.00
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12/1/201720099810KING, DAWN SSCHOOL OPERATING FUNDTEACHING & LEARNING INSTRBOOKS SUBSCRIPTIONS 31.90
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12/1/201720099814LAKESHORE LEARNING MATERIALSSCHOOL GRANTS FUNDMATOACA ELEMINST SUPPLIES 1,908.82
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12/1/201720099817LEWIS, JEFFREY RSCHOOL OPERATING FUNDHIGH SCHOOL LEADERSHIPMILEAGE 207.58
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12/1/201720099821LOGISOFT COMPUTER PRODUCTS LLCSCHOOL OPERATING FUNDCOMM. AND COMMUNITY ENGAGEMENTEXP COMPUTER EQUIP ADD 239.31
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12/1/201720099822LOVING, EMILY JSCHOOL OPERATING FUNDTEACHING & LEARNING INSTRBOOKS SUBSCRIPTIONS 63.00
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12/1/201720099823MALONE, JAMIE LSCHOOL OPERATING FUNDETTRICK ELEMDUES ASSOCIATION MEMBERSHIP 25.00
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12/1/201720099831MOSELEY ARCHITECTSSCHOOL CAPITAL IMPROVEMENTSCONSTRUCTIONARCHITECTURAL SVCS 13,128.00
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12/1/201720099835MUSIC IN MOTION INCORPORATEDSCHOOL OPERATING FUNDBON AIR ELEMINST SUPPLIES 137.98
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12/1/201720099838NATIONAL PEN CORPORATIONSCHOOL OPERATING FUNDCLOVER HILL HIGHINST SUPPLIES 403.95
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12/1/201720099839NCTMSCHOOL GRANTS FUNDSCHOOL GRANTS-CENTRALMISC TRAVEL EXP 505.00
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12/1/201720099841NEWSELA INCSCHOOL OPERATING FUNDMANCHESTER MIDDLEEXP SOFTWARE 5,240.00
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12/1/201720099848PELLETIER, RACHELSCHOOL OPERATING FUNDCOMPENSATION & BENEFITSOTHER PROFESSIONAL SVCS 800.00
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12/1/201720099852PRINCIPE, RACHEL HSCHOOL GRANTS FUNDSCHOOL GRANTS-CENTRALMISC TRAVEL EXP 170.00
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12/1/201720099854PROMOTIONAL CONSIDERATIONSSCHOOL FEDERAL FOOD SERVICESFOOD AND NUTRITION SERVICESUNIFORMS 456.34
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12/1/201720099855RAMIREZ, KELLI ASCHOOL OPERATING FUNDETTRICK ELEMDUES ASSOCIATION MEMBERSHIP 25.00
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12/1/201720099856REAMS ELEMENTARY SCHOOLSCHOOL GRANTS FUNDREAMS ELEMPARENT INVOLVEMENT 31.04
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12/1/201720099858RESOURCE DRIVER IMPROVEMENT SCSCHOOL OPERATING FUNDADULT EDUCATIONOTHER MAINT SVC CONT 195.00
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12/1/201720099860RICHMOND MASSAGE LLCSCHOOL OPERATING FUNDCOMPENSATION & BENEFITSOTHER PROFESSIONAL SVCS 360.00
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12/1/201720099862ROGERS, MARSHA ASCHOOL OPERATING FUNDTEACHING & LEARNING INSTRINST SUPPLIES 7.00
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12/1/201720099865SADDLEBACK EDUCATIONAL INCORPOSCHOOL OPERATING FUNDJAMES RIVER HIGHBOOKS SUBSCRIPTIONS 115.81
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12/1/201720099866SARGENT-WELCH SCIENTIFIC COMPASCHOOL OPERATING FUNDTEACHING & LEARNING INSTRINST SUPPLIES 8.57
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12/1/201720099868SCHOLASTIC READING CLUBSCHOOL OPERATING FUNDMATOACA ELEMINST SUPPLIES 100.00
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12/1/201720099869SCHOOL NURSE SUPPLY INCORPORATSCHOOL OPERATING FUNDGREENFIELD ELEMMEDICAL SUPPLIES 75.25
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12/1/201720099869SCHOOL NURSE SUPPLY INCORPORATSCHOOL OPERATING FUNDGREENFIELD ELEMOTHER OPERATING SUPPLIES 9.25
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12/1/201720099874SHRED ITSCHOOL OPERATING FUNDHUMAN RESOURCESOTHER PROFESSIONAL SVCS 154.09
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12/1/201720099878SOLUTION TREESCHOOL OPERATING FUNDTEACHING & LEARNING INSTRINST SUPPLIES 884.65
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12/1/201720099880SOUTHEAST SERVICE CORPORATIONSCHOOL OPERATING FUNDSCHOOL O&MOTHER CONTRACTUAL SVCS 10,425.98
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12/1/201720099882SPESSARD, JAMIE-ELLEN FSCHOOL OPERATING FUNDTEACHING & LEARNING INSTRBOOKS SUBSCRIPTIONS 101.95
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12/1/201720099883STUDER EDUCATIONSCHOOL GRANTS FUNDSCHOOL GRANTS-CENTRALMISC TRAVEL EXP 255.00
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12/1/201720099884TEACHER INNOVATIONS INCSCHOOL OPERATING FUNDHARROWGATE ELEMINST SUPPLIES 64.80
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12/1/201720099886THE LAUNDRY AND WARE WASH COMPSCHOOL FEDERAL FOOD SERVICESFOOD AND NUTRITION SERVICESOTHER OPERATING SUPPLIES 247.50
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12/1/201720099891TYLUS, JOSEPH DSCHOOL OPERATING FUNDHIGH SCHOOL LEADERSHIPMILEAGE 115.61
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12/1/201720099898VERIZONSCHOOL FEDERAL FOOD SERVICESFOOD AND NUTRITION SERVICESTELECOMMUNICATIONS 6.09
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12/1/201720099900VIRGINIA CARTRIDGE RECYCLERSSCHOOL OPERATING FUNDSALEM CHURCH MIDDLEOFFICE SUPPLIES 270.00
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12/1/201720099901VIRGINIA DEPARTMENT OF SOCIALSCHOOL OPERATING FUNDHUMAN RESOURCESOTHER PROFESSIONAL SVCS 1,650.00
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12/1/201720099902VIRGINIA DISTRIBUTION CENTERSCHOOL OPERATING FUNDJ.B. WATKINS ELEMOFFICE SUPPLIES 89.80
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12/1/201720099903VIRGINIA RESTAURANT LODGING ANSCHOOL OPERATING FUNDCAREER & TECHNICAL EDUCATIONOTHER CONTRACTUAL SVCS 905.60
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12/1/201720099906VOCELLI PIZZASCHOOL OPERATING FUNDSTUDENT SUPPORT SERVICESFOOD 87.43
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12/1/201720099913WILLIAM V MACGILL AND COMPANYSCHOOL OPERATING FUNDALBERTA SMITH ELEMINST SUPPLIES 68.48
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12/1/201720099918CITY OF RICHMONDSCHOOL OPERATING FUNDSCHOOL O&MHEATING NATURAL GAS 109.28
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12/1/201720099920CITY OF RICHMONDSCHOOL OPERATING FUNDSCHOOL O&MHEATING NATURAL GAS 992.80
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12/1/201720099947QUIZLET INCSCHOOL OPERATING FUNDMEADOWBROOK HIGHEXP SOFTWARE 55.98
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12/1/201799024308BW WILSON PAPER COMPANY INCORPSCHOOL OPERATING FUNDCLOVER HILL HIGHINST SUPPLIES 264.40
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12/1/201799024308BW WILSON PAPER COMPANY INCORPSCHOOL OPERATING FUNDJAMES RIVER HIGHINST SUPPLIES 2,115.20
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12/1/201799024308BW WILSON PAPER COMPANY INCORPSCHOOL OPERATING FUNDSPECIAL EDUCATION M&DINST SUPPLIES 52.88
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12/1/201799024308BW WILSON PAPER COMPANY INCORPSCHOOL OPERATING FUNDPRINT SHOPOTHER OPERATING SUPPLIES 1,564.00
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12/1/201799024308BW WILSON PAPER COMPANY INCORPSCHOOL GRANTS FUNDPROVIDENCE ELEMINST SUPPLIES 264.40
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12/1/201799024308BW WILSON PAPER COMPANY INCORPSCHOOL GRANTS FUNDSCHOOL GRANTS-CENTRALINST SUPPLIES 52.88
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12/1/201799024309CAMCOR INCORPORATEDSCHOOL GRANTS FUNDCCTC @ HULLEXP AUDIO VISUAL EQUIP ADD 338.53
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12/1/201799024309CAMCOR INCORPORATEDSCHOOL GRANTS FUNDSCHOOL GRANTS-CENTRALEXP AUDIO VISUAL EQUIP ADD 1,793.46
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12/1/201799024314DOMINION ENERGY VIRGINIASCHOOL OPERATING FUNDSCHOOL O&MELECTRIC SVCS 60,197.37
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12/1/201799024316ELECTRONIC SYSTEMS INCORPORATESCHOOL OPERATING FUNDGEORGE W. CARVER MIDDLECOPIER/PRINTER SUPPLIES 252.00