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ACCOUNTS PAYABLE VENDOR PAYMENTS
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Check Dates 11/1/2019 through 11/30/2019
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Check DateCheck #VendorFundDepartmentAccountExtended Amount
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11/1/201900063718BARNES AND NOBLE BOOKSELLERSSCHOOL OPERATING FUNDCONSTITUENT SERVICESBOOKS SUBSCRIPTIONS 156.00
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11/1/201900063720CAPITAL ELECTRICSCHOOL CAPITAL IMPROVEMENTSCCTC @ HULLOTHER MATERIALS AND SUPPLIES 708.92
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11/1/201900063724CONDENSED CURRICULUM INTERNATISCHOOL OPERATING FUNDADULT EDUCATIONOTHER CONTRACTUAL SVCS 15,167.25
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11/1/201900063727DALY COMPUTERS INCORPORATEDSCHOOL OPERATING FUNDSALEM CHURCH MIDDLEEXP COMPUTER EQUIP ADD 603.00
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11/1/201900063734FLINN SCIENTIFIC INCORPORATEDSCHOOL OPERATING FUNDSTRATEGIC PLANNING/INNOVATIONINST SUPPLIES 719.08
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11/1/201900063735INTOPRINT TECHNOLOGIESSCHOOL OPERATING FUNDPRINT SHOPOTHER OPERATING SUPPLIES 155.00
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11/1/201900063736JOHN R GREEN COMPANYSCHOOL OPERATING FUNDHARROWGATE ELEMINST SUPPLIES 161.83
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11/1/201900063736JOHN R GREEN COMPANYSCHOOL OPERATING FUNDOLD HUNDRED ELEMINST SUPPLIES 418.63
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11/1/201900063736JOHN R GREEN COMPANYSCHOOL OPERATING FUNDREAMS ELEMINST SUPPLIES 184.98
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11/1/201900063736JOHN R GREEN COMPANYSCHOOL OPERATING FUNDROBIOUS ELEMINST SUPPLIES 242.50
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11/1/201900063736JOHN R GREEN COMPANYSCHOOL OPERATING FUNDCHIEF ACADEMIC OFFICERINST SUPPLIES 45.45
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11/1/201900063744SCHOOL SPECIALTY INCSCHOOL OPERATING FUNDECOFF ELEMINST SUPPLIES 241.88
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11/1/201900063744SCHOOL SPECIALTY INCSCHOOL OPERATING FUNDHARROWGATE ELEMINST SUPPLIES 470.29
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11/1/201900063744SCHOOL SPECIALTY INCSCHOOL OPERATING FUNDJ.G. HENING ELEMINST SUPPLIES 949.67
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11/1/201900063744SCHOOL SPECIALTY INCSCHOOL OPERATING FUNDOLD HUNDRED ELEMINST SUPPLIES 1,433.48
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11/1/201900063744SCHOOL SPECIALTY INCSCHOOL OPERATING FUNDCHIEF ACADEMIC OFFICERINST SUPPLIES 142.04
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11/1/201900063744SCHOOL SPECIALTY INCSCHOOL OPERATING FUNDTEACHING AND LEARNING M&DEXP EDUCATION EQUIP RPL 779.99
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11/1/201900063744SCHOOL SPECIALTY INCSCHOOL GRANTS FUNDJUVENILE DETENTION HOMEINST SUPPLIES 164.64
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11/1/201900063748STONES OFFICE EQUIPMENT COMPANSCHOOL OPERATING FUNDBON AIR ELEMCOPIER/PRINTER SUPPLIES 1,232.09
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11/1/201900063748STONES OFFICE EQUIPMENT COMPANSCHOOL OPERATING FUNDA.M. DAVIS ELEMCOPIER/PRINTER SUPPLIES 964.96
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11/1/201900063748STONES OFFICE EQUIPMENT COMPANSCHOOL OPERATING FUNDPROVIDENCE MIDDLECOPIER/PRINTER SUPPLIES 59.37
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11/1/201900063748STONES OFFICE EQUIPMENT COMPANSCHOOL OPERATING FUNDMONACAN HIGHCOPIER/PRINTER SUPPLIES 961.50
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11/1/201900063750SUPPLY ROOM COMPANIESSCHOOL OPERATING FUNDECOFF ELEMOFFICE SUPPLIES 41.96
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11/1/201900063750SUPPLY ROOM COMPANIESSCHOOL OPERATING FUNDECOFF ELEMINST SUPPLIES 5.98
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11/1/201900063750SUPPLY ROOM COMPANIESSCHOOL OPERATING FUNDOLD HUNDRED ELEMOFFICE SUPPLIES 1,857.19
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11/1/201900063750SUPPLY ROOM COMPANIESSCHOOL OPERATING FUNDOLD HUNDRED ELEMINST SUPPLIES 27.43
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11/1/201900063750SUPPLY ROOM COMPANIESSCHOOL OPERATING FUNDOLD HUNDRED ELEMOTHER OPERATING SUPPLIES 123.26
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11/1/201920197552ABEL, SHAWN ASCHOOL OPERATING FUNDMIDLOTHIAN HIGHMILEAGE 106.72
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11/1/201920197557ALBOUM AND ASSOCIATESSCHOOL OPERATING FUNDTEACHING AND LEARNING M&DINCTY PRINT SHOP CHGS 63.52
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11/1/201920197558ALLEN, CHRISTINE STITZERSCHOOL OPERATING FUNDCARVER COLLEGE/CAREER ACADINST SUPPLIES 100.00
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11/1/201920197559AMERIGASSCHOOL OPERATING FUNDSCHOOL O&MHEATING PROPANE 2.22
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11/1/201920197560ANDERSON, ALLISON GSCHOOL OPERATING FUNDSTUDENT SUPPORT SERVICESMISC TRAVEL EXP 130.00
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11/1/201920197564ARDOLINO, MARY JSCHOOL OPERATING FUNDSPECIAL EDUCATION M&DMILEAGE 344.93
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11/1/201920197573BARTILOTTI, AMELIA SSCHOOL OPERATING FUNDCOMM. AND COMMUNITY ENGAGEMENTOTHER OPERATING SUPPLIES 119.24
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11/1/201920197576BREAKOUT INCSCHOOL OPERATING FUNDSTRATEGIC PLANNING/INNOVATIONINST SUPPLIES 300.00
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11/1/201920197581CAESPSCHOOL OPERATING FUNDA.M. DAVIS ELEMDUES ASSOCIATION MEMBERSHIP 30.00
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11/1/201920197581CAESPSCHOOL OPERATING FUNDWINTERPOCK ELEMDUES ASSOCIATION MEMBERSHIP 90.00
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11/1/201920197583CASASSCHOOL GRANTS FUNDSCHOOL GRANTS-CENTRALINST SUPPLIES 1,749.00
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11/1/201920197586CENTRAL RESTAURANT PRODUCTSSCHOOL OPERATING FUNDCAREER & TECHNICAL EDUCATIONEXP FURNITURE AND EQUIP ADD 19,261.28
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11/1/201920197591CHILDRESS, TAMMY ESCHOOL OPERATING FUNDELEMENTARY SCHOOL LEADERSHIPSMILEAGE 323.47
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11/1/201920197595CLINTON LEARNING SOLUTIONS LLCSCHOOL OPERATING FUNDWINTERPOCK ELEMEXP COMPUTER EQUIP ADD 3,376.00
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11/1/201920197595CLINTON LEARNING SOLUTIONS LLCSCHOOL OPERATING FUNDJ.B. WATKINS ELEMEXP COMPUTER EQUIP ADD 6,752.00
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11/1/201920197595CLINTON LEARNING SOLUTIONS LLCSCHOOL OPERATING FUNDWOOLRIDGE ELEMEXP SOFTWARE 74.00
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11/1/201920197595CLINTON LEARNING SOLUTIONS LLCSCHOOL OPERATING FUNDMIDLOTHIAN HIGHEXP COMPUTER EQUIP ADD 11,816.00
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11/1/201920197600COSTCO WHOLESALE CORPORATIONSCHOOL OPERATING FUNDPROVIDENCE MIDDLEINST SUPPLIES 301.13
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11/1/201920197600COSTCO WHOLESALE CORPORATIONSCHOOL OPERATING FUNDPROVIDENCE MIDDLEOTHER OPERATING SUPPLIES 225.10
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11/1/201920197606DELL COMPUTER CORPORATIONSCHOOL GRANTS FUNDSCHOOL GRANTS-CENTRALEXP COMPUTER EQUIP ADD 8,927.40
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11/1/201920197607DELTA EDUCATION LLCSCHOOL OPERATING FUNDSTRATEGIC PLANNING/INNOVATIONINST SUPPLIES 36.07
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11/1/201920197609DISNEY, LISA HSCHOOL OPERATING FUNDSPECIAL EDUCATION M&DMILEAGE 104.28
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11/1/201920197610DREAMBOX LEARNING INCSCHOOL OPERATING FUNDSWIFT CREEK MIDDLEEXP SOFTWARE 540.00
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11/1/201920197611DUDLEY, DAVID WSCHOOL OPERATING FUNDSCHOOL O&MMILEAGE 66.06
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11/1/201920197612DULAY, LESLIE JSCHOOL OPERATING FUNDSPECIAL EDUCATION M&DMILEAGE 252.13
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11/1/201920197613EAI- ERIC ARMIN INCORPORATEDSCHOOL OPERATING FUNDTEACHING & LEARNING INSTRINST SUPPLIES 1,082.20
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11/1/201920197613EAI- ERIC ARMIN INCORPORATEDSCHOOL GRANTS FUNDBELLWOOD ELEMINST SUPPLIES 1,045.05
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11/1/201920197613EAI- ERIC ARMIN INCORPORATEDSCHOOL GRANTS FUNDELIZABETH SCOTT ELEMINST SUPPLIES 90.46
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11/1/201920197614EAST III, WILLIAM RUSSELLSCHOOL OPERATING FUNDSCHOOL O&MMILEAGE 94.02
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11/1/201920197620ELECTRONIC SYSTEMS INCORPORATESCHOOL OPERATING FUNDMONACAN HIGHINST SUPPLIES 378.00
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11/1/201920197626EVANS, BRANDON LSCHOOL FEDERAL FOOD SERVICESTOMAHAWK CREEK MIDDLEOTHER OPERATING SUPPLIES 3.26
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11/1/201920197629FISHER SCIENTIFICSCHOOL OPERATING FUNDSTRATEGIC PLANNING/INNOVATIONINST SUPPLIES 36.44
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11/1/201920197635FORTNER, TAMARAH KSCHOOL OPERATING FUNDFINANCE/PAYROLLMISC TRAVEL EXP 30.72
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11/1/201920197642GRAINGERSCHOOL OPERATING FUNDSCHOOL O&MREPAIR MAINT SUPPLY 3,417.80
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11/1/201920197646HAIRSTON, TONY LSCHOOL OPERATING FUNDSCHOOL O&MMILEAGE 142.22
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11/1/201920197648HARBOR SALES COMPANY INCORPORASCHOOL OPERATING FUNDSCHOOL O&MREPAIR MAINT SUPPLY 180.60
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11/1/201920197648HARBOR SALES COMPANY INCORPORASCHOOL OPERATING FUNDPRINT SHOPOTHER OPERATING SUPPLIES 166.46
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11/1/201920197657HOLT, AMANDA MSCHOOL GRANTS FUNDSALEM CHURCH ELEMMILEAGE 68.67
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11/1/201920197661HOUCHINS, YSENIA MSCHOOL FEDERAL FOOD SERVICESWINTERPOCK ELEMFOOTWARE 64.99
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11/1/201920197663HURRICANE FENCE COMPANYSCHOOL CAPITAL IMPROVEMENTSCONSTRUCTIONOTHER CONTRACTUAL SVCS 1,934.00
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11/1/201920197667ITW REFRIGERATIONSCHOOL FEDERAL FOOD SERVICESFOOD AND NUTRITION SERVICESOTHER OPERATING SUPPLIES 365.86
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11/1/201920197676LASSEN, LINDA SSCHOOL FEDERAL FOOD SERVICESBELLWOOD ELEMFOOTWARE 100.00
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11/1/201920197677LAVELLE, LARA BSCHOOL OPERATING FUNDWINTERPOCK ELEMINST SUPPLIES 175.00
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11/1/201920197679LEGO EDUCATIONSCHOOL OPERATING FUNDSTRATEGIC PLANNING/INNOVATIONINST SUPPLIES 2,375.40
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11/1/201920197681LEWIS, JEFFREY RSCHOOL OPERATING FUNDHIGH SCHOOL LEADERSHIPMILEAGE 90.02
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11/1/201920197684MACDOUGALL, AMY MARGARETSCHOOL OPERATING FUNDHIGH SCHOOL LEADERSHIPMILEAGE 276.19
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11/1/201920197686MARKERBOARD PEOPLE INCSCHOOL GRANTS FUNDBENSLEY ELEMINST SUPPLIES 159.95
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11/1/201920197689MAXIAIDS/INDEPENDENT LIVINGSCHOOL OPERATING FUNDSPECIAL EDUCATION M&DINST SUPPLIES 151.90
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11/1/201920197696NEWSELA INCSCHOOL OPERATING FUNDMATOACA MIDDLEEXP SOFTWARE 1,360.00
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11/1/201920197702PAXTON, DEAN GSCHOOL OPERATING FUNDSCHOOL O&MMILEAGE 7.19
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11/1/201920197704PELLETIER, RACHELSCHOOL OPERATING FUNDCOMPENSATION & BENEFITSOTHER PROFESSIONAL SVCS 800.00
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11/1/201920197705PERFECTION LEARNING CORPORATIOSCHOOL OPERATING FUNDMONACAN HIGHINST SUPPLIES 28.33
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11/1/201920197707PETTY, JENICA ASCHOOL FEDERAL FOOD SERVICESSALEM CHURCH MIDDLEFOOTWARE 52.61
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11/1/201920197709RANDOLPH, TAMARA JSCHOOL OPERATING FUNDSPECIAL EDUCATION M&DMILEAGE 53.94
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11/1/201920197714ROWLAND, NICOLE ASCHOOL OPERATING FUNDPROVIDENCE MIDDLEINST SUPPLIES 64.89
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11/1/201920197717RUSSELL, BRIAN OSCHOOL OPERATING FUNDCAREER & TECHNICAL EDUCATIONMILEAGE 237.51
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11/1/201920197729SHRED ITSCHOOL OPERATING FUNDSTUDENT SUPPORT SERVICESOTHER PROFESSIONAL SVCS 41.04
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11/1/201920197730SHRED ITSCHOOL OPERATING FUNDSTUDENT SUPPORT SERVICESOTHER PROFESSIONAL SVCS 71.84
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11/1/201920197731SHRED ITSCHOOL OPERATING FUNDSTUDENT SUPPORT SERVICESOTHER PROFESSIONAL SVCS 40.54
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11/1/201920197732SHRED ITSCHOOL OPERATING FUNDSTUDENT SUPPORT SERVICESOTHER PROFESSIONAL SVCS 164.16
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11/1/201920197733SHRED ITSCHOOL OPERATING FUNDHUMAN RESOURCESOTHER PROFESSIONAL SVCS 139.93
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11/1/201920197745STAINS, EMILY LSCHOOL OPERATING FUNDTEACHING AND LEARNING M&DMISC TRAVEL EXP 254.77
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11/1/201920197747STRAWBRIDGE STUDIOS INCSCHOOL OPERATING FUNDCCTC @ COURTHOUSEOTHER CONTRACTUAL SVCS 600.00
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11/1/201920197749STUDIES WEEKLY INCORPORATEDSCHOOL GRANTS FUNDSCHOOL GRANTS-CENTRALINST SUPPLIES 918.00
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11/1/201920197750TEACHER DIRECTSCHOOL OPERATING FUNDJ.A. CHALKLEY ELEMINST SUPPLIES 36.76
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11/1/201920197751TERRAPINSCHOOL OPERATING FUNDOLD HUNDRED ELEMEXP SOFTWARE 614.95
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11/1/201920197753TEXTBOOK WAREHOUSESCHOOL OPERATING FUNDTEACHING & LEARNING INSTRTEXTBOOKS 2,882.68
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11/1/201920197754THE BULK BOOKSTORESCHOOL OPERATING FUNDJAMES RIVER HIGHBOOKS SUBSCRIPTIONS 134.75