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ACCOUNTS PAYABLE VENDOR PAYMENTS
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Check Dates 6/1/2016 through 6/30/2016
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Check DateCheck #VendorFundDepartmentAccountExtended Amount
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6/1/201600019333BW WILSON PAPER COMPANY INCORPSCHOOL OPERATING FUNDTHELMA CRENSHAW ELEMINST SUPPLIES 617.27
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6/1/201600019333BW WILSON PAPER COMPANY INCORPSCHOOL OPERATING FUNDJ.B. WATKINS ELEMENTARYCOPIER/PRINTER SUPPLIES 1,057.60
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6/1/201600019334DOMINION VIRGINIA POWERSCHOOL OPERATING FUNDSCHOOL O & MELECTRIC SVCS 41,822.51
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6/1/201600019338SYSCO OF HAMPTON ROADSSCHOOL GRANTS FUNDSCHOOL GRANT-CENTRALFOOD 57.01
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6/1/201600036801ABEC ELECTRONICSSCHOOL OPERATING FUNDOFFICE CAREER DEVELOPMENTEXP EDUCATION EQUIP ADD 148.45
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6/1/201600036807CHANNING BETE COMPANY INCSCHOOL GRANTS FUNDSCHOOL GRANT-CENTRALPARENT INVOLVEMENT 1,344.62
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6/1/201600036808COMMUNITY COLLEGE WORKFORCE ALSCHOOL OPERATING FUNDSCHOOL IMPROVEMENTPROFESSIONAL EDUCATION SVC 10.00
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6/1/201600036814JOHN R GREEN COMPANYSCHOOL OPERATING FUNDBENSLEY ELEMENTARYINST SUPPLIES 1,830.12
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6/1/201600036814JOHN R GREEN COMPANYSCHOOL GRANTS FUNDA.M. DAVIS ELEMENTARYINST SUPPLIES 628.38
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6/1/201600036814JOHN R GREEN COMPANYSCHOOL GRANTS FUNDSCHOOL GRANT-CENTRALINST SUPPLIES 833.85
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6/1/201600036817MACKIN EDUCATIONAL RESOURCESSCHOOL OPERATING FUNDTECHNOLOGY ADM INSTRBOOKS SUBSCRIPTIONS 6,578.88
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6/1/201600036819PRESENTATION SYSTEMS SOUTH INCSCHOOL OPERATING FUNDBENSLEY ELEMENTARYOTHER OPERATING SUPPLIES 958.76
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6/1/201600036824STONES OFFICE EQUIPMENT COMPANSCHOOL OPERATING FUNDTHELMA CRENSHAW ELEMCOPIER/PRINTER SUPPLIES 1,041.33
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6/1/201600036824STONES OFFICE EQUIPMENT COMPANSCHOOL OPERATING FUNDETTRICK ELEMENTARYCAPITAL EDUCATIONAL EQUIP ADD 5,644.35
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6/1/201600036824STONES OFFICE EQUIPMENT COMPANSCHOOL OPERATING FUNDMANCHESTER HIGH SCHOOLCOPIER/PRINTER SUPPLIES 117.00
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6/1/201620021999ACCELIFYSCHOOL GRANTS FUNDSCHOOL GRANT-CENTRALOTHER PROFESSIONAL SVCS 4,803.75
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6/1/201620022001AHOLD FINANCIAL SERVICESSCHOOL OPERATING FUNDBAILEY BRIDGE MIDDLEFOOD 87.78
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6/1/201620022001AHOLD FINANCIAL SERVICESSCHOOL OPERATING FUNDSALEM CHURCH MIDDLE SCHOOLFOOD 13.96
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6/1/201620022001AHOLD FINANCIAL SERVICESSCHOOL OPERATING FUNDOFFICE CAREER DEVELOPMENTFOOD 186.48
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6/1/201620022001AHOLD FINANCIAL SERVICESSCHOOL OPERATING FUNDHIGH SCH INSTRUCTIONOTHER CONTRACTUAL SVCS 35.01
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6/1/201620022002ALBAUGH, SUSAN BSCHOOL OPERATING FUNDGENERAL&VOCATIONAL ED M&DFOOD 21.95
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6/1/201620022006AUNINS, MARGARET GSCHOOL GRANTS FUNDSCHOOL GRANT-CENTRALMISC TRAVEL EXP 561.68
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6/1/201620022008AYLOR, ROBERT LSCHOOL OPERATING FUNDFINANCE-FIN/PAYROLLMISC TRAVEL EXP 222.57
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6/1/201620022009B AND H PHOTO VIDEO INCORPORATSCHOOL OPERATING FUNDMATOACA HIGH SCHOOLAV MATERIALS AND SUPPLIES 1,095.42
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6/1/201620022010BARNES AND NOBLE BOOKSELLERSSCHOOL OPERATING FUNDGEORGE W. CARVER MIDDLE SCHOOLINST SUPPLIES 1,147.00
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6/1/201620022010BARNES AND NOBLE BOOKSELLERSSCHOOL OPERATING FUNDJAMES RIVER HIGH SCHOOLBOOKS SUBSCRIPTIONS 426.95
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6/1/201620022010BARNES AND NOBLE BOOKSELLERSSCHOOL OPERATING FUNDTHOMAS DALE HIGH SCHOOLINST SUPPLIES 807.32
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6/1/201620022010BARNES AND NOBLE BOOKSELLERSSCHOOL GRANTS FUNDSCHOOL GRANT-CENTRALTEXTBOOKS 838.50
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6/1/201620022011BCWH ARCHITECTSSCHOOL CAPITAL IMPROVEMENTSCONSTRUCTIONARCHITECTURAL SVCS 34,733.99
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6/1/201620022014CLEMENT, JOYCE RSCHOOL OPERATING FUNDCHESTERFIELD COMMUNITY HIGHINST SUPPLIES 55.34
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6/1/201620022020DOMINION VIRGINIA POWERSCHOOL OPERATING FUNDSCHOOL O & MMOVEMENT OF TRAILERS 9,453.47
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6/1/201620022022FALLING CREEK MIDDLE SCHOOLSCHOOL OPERATING FUNDSCHOOL BOARDOTHER OPERATING SUPPLIES 1,000.00
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6/1/201620022025FREY SCIENTIFICSCHOOL OPERATING FUNDCOSBY HIGH SCHOOLINST SUPPLIES 885.93
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6/1/201620022026GAMMON, AMYSCHOOL OPERATING FUNDWINTERPOCK ELEMENTARYINST SUPPLIES 79.56
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6/1/201620022029HERFF JONES INCORPORATEDSCHOOL OPERATING FUNDMONACAN HIGH SCHOOLINST SUPPLIES 3,150.00
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6/1/201620022031HINES, GAYLE ASCHOOL OPERATING FUNDMATOACA MIDDLE SCHOOLBOOKS SUBSCRIPTIONS 293.85
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6/1/201620022034HOFFERT, SHARONSCHOOL OPERATING FUNDGEN & VOC ED INSTRUCTINST SUPPLIES 40.49
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6/1/201620022035IRBY, KIRK ESCHOOL OPERATING FUNDSTUDENT SERVICESEXP SOFTWARE 217.12
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6/1/201620022040KINGMOR SUPPLY INCORPORATEDSCHOOL OPERATING FUNDFINANCE-PUPIL TRANSPORTCAPITAL BUS RPL 341,400.00
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6/1/201620022044LLOYD C BIRD HIGH SCHOOLSCHOOL OPERATING FUNDSCHOOL BOARDOTHER OPERATING SUPPLIES 7,800.00
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6/1/201620022050MEADOWBROOK HIGH SCHOOLSCHOOL OPERATING FUNDSCHOOL BOARDOTHER OPERATING SUPPLIES 2,200.00
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6/1/201620022054MUSIC AND ARTS CENTER INCORPORSCHOOL OPERATING FUNDBAILEY BRIDGE MIDDLEINST SUPPLIES 6.89
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6/1/201620022057ORIENTAL TRADING COMPANY INCORSCHOOL OPERATING FUNDJ.A. CHALKLEY ELEMINST SUPPLIES 231.76
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6/1/201620022057ORIENTAL TRADING COMPANY INCORSCHOOL OPERATING FUNDGRANGE HALL ELEMENTARYINST SUPPLIES 103.89
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6/1/201620022058PANERA BREADSCHOOL OPERATING FUNDSTUDENT SERVICESOTHER CONTRACTUAL SVCS 80.07
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6/1/201620022067SCHOLASTIC INCORPORATEDSCHOOL OPERATING FUNDSALEM CHURCH MIDDLE SCHOOLBOOKS SUBSCRIPTIONS 890.67
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6/1/201620022068SCHOLASTIC INCORPORATEDSCHOOL OPERATING FUNDBAILEY BRIDGE MIDDLEBOOKS SUBSCRIPTIONS 999.22
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6/1/201620022069SCHOOL HEALTH CORPORATIONSCHOOL OPERATING FUNDJ.B. WATKINS ELEMENTARYMEDICAL SUPPLIES 135.95
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6/1/201620022071SMITH, STEPHANIE MSCHOOL OPERATING FUNDGENERAL&VOCATIONAL ED M&DOTHER OPERATING SUPPLIES 7.95
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6/1/201620022073SOURCEBOOKS INCSCHOOL OPERATING FUNDCLOVER HILL HIGH SCHOOLINST SUPPLIES 142.50
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6/1/201620022076TRAVIS, MARTHA SSCHOOL GRANTS FUNDSCHOOL GRANT-CENTRALMILEAGE 6.70
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6/1/201620022077VIRGINIA CARTRIDGE RECYCLERSSCHOOL OPERATING FUNDGEORGE W. CARVER MIDDLE SCHOOLCOPIER/PRINTER SUPPLIES 140.00
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6/1/201620022079WISEMAN, KIMBERLEY HSCHOOL GRANTS FUNDSCHOOL GRANT-CENTRALMILEAGE 182.91
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6/1/201620022080AMAZONSCHOOL OPERATING FUNDCLOVER HILL ELEMENTARYINST SUPPLIES 269.94
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6/1/201620022086PITNEY BOWESSCHOOL OPERATING FUNDWAREHOUSEOTHER OPERATING SUPPLIES 356.98
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6/1/201620022088POSTMASTERSCHOOL OPERATING FUNDBEULAH ELEMENTARYINST SUPPLIES 282.00
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6/1/201620022092VERIZONSCHOOL OPERATING FUNDSCHOOL O & MTELECOMMUNICATIONS 84.99
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6/1/201620022093VERIZON WIRELESSSCHOOL GRANTS FUNDSCHOOL GRANT-CENTRALOTHER LOCAL TELEPHONE SERVICE 49.92
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6/1/201620022094VERIZON WIRELESSSCHOOL OPERATING FUNDCLOVER HILL HIGH SCHOOLWIRELESS PHONE SVC CHGS 199.68
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6/1/201620022095VERIZON WIRELESSSCHOOL OPERATING FUNDREAMS ELEMENTARYWIRELESS PHONE SVC CHGS 47.91
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6/1/201620022096VERIZON WIRELESSSCHOOL OPERATING FUNDCHESTERFIELD COM ACADEMYWIRELESS PHONE SVC CHGS 37.77
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6/1/201620022112POSTMASTERSCHOOL OPERATING FUNDWAREHOUSE-INSTRUCTIONPOSTAL SVCS 215.00
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6/2/201600019340DOMINION VIRGINIA POWERSCHOOL OPERATING FUNDSCHOOL O & MELECTRIC SVCS 14,908.59
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6/2/201600036834KEY TECHNOLOGIES INCSCHOOL GRANTS FUNDSCHOOL GRANT-CENTRALEXP COMPUTER EQUIP ADD 1,315.00
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6/2/201600036838NOLAND COMPANYSCHOOL OPERATING FUNDSCHOOL O & MREPAIR MAINT SUPPLY 51.60
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6/2/201600036840SIEMENS INDUSTRY INCSCHOOL OPERATING FUNDSCHOOL O & MREPAIR MAINT SUPPLY 1,810.81
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6/2/201620022126COSTCO WHOLESALE CORPORATIONSCHOOL OPERATING FUNDMANCHESTER HIGH SCHOOLFOOD 50.34
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6/2/201620022128FAMOUS JERRY PIANO MOVINGSCHOOL OPERATING FUNDHIGH SCH INSTRUCTIONOTHER CONTRACTUAL SVCS 400.00
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6/2/201620022131GROTH MUSIC INSTRUMENTSSCHOOL OPERATING FUNDGRANGE HALL ELEMENTARYINST SUPPLIES 636.80
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6/2/201620022157BANK OF AMERICASCHOOL OPERATING FUNDCHESTERFIELD COMMUNITY HIGHMISC TRAVEL EXP 1,187.62
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6/2/201620022157BANK OF AMERICASCHOOL OPERATING FUNDMATOACA HIGH SCHOOLINST SUPPLIES 2,340.00
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6/2/201620022157BANK OF AMERICASCHOOL OPERATING FUNDSCHOOL BOARDFOOD 2,117.62
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6/2/201620022157BANK OF AMERICASCHOOL OPERATING FUNDSUPERINTENDENTFOOD 35.37
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6/2/201620022157BANK OF AMERICASCHOOL OPERATING FUNDSCHOOL BOARD ATTORNEYMISC TRAVEL EXP 179.00
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6/2/201620022157BANK OF AMERICASCHOOL OPERATING FUNDHIGH SCHOOL INSTR M&DBOOKS SUBSCRIPTIONS 75.40
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6/2/201620022157BANK OF AMERICASCHOOL OPERATING FUNDHUMAN RESOURCES-PERSONNELFOOD 584.26
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6/2/201620022157BANK OF AMERICASCHOOL OPERATING FUNDFINANCE-FIN/PAYROLLFOOD 2,993.09
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6/2/201620022157BANK OF AMERICASCHOOL OPERATING FUNDSCHOOL IMPROVEMENTMISC TRAVEL EXP 950.00
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6/2/201620022157BANK OF AMERICASCHOOL GRANTS FUNDSCHOOL GRANT-CENTRALMISC TRAVEL EXP 4,491.76
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6/2/201620022160BANK OF AMERICASCHOOL OPERATING FUNDTECHNOLOGY ADM INSTRTRAINING SVCS- 351.75
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6/2/201620022160BANK OF AMERICASCHOOL OPERATING FUNDTECHNOLOGY ADM INSTRBOOKS SUBSCRIPTIONS 10.57
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6/2/201620022160BANK OF AMERICASCHOOL OPERATING FUNDTECHNOLOGY ADM INSTRINST SUPPLIES 76.80
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6/2/201620022160BANK OF AMERICASCHOOL OPERATING FUNDTECHNOLOGY ADM INSTROTHER OPERATING SUPPLIES 249.41
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6/2/201620022160BANK OF AMERICASCHOOL OPERATING FUNDTECHNOLOGY ADMINOFFICE SUPPLIES 395.00
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6/2/201620022160BANK OF AMERICASCHOOL OPERATING FUNDTECHNOLOGY ADMINREPAIR MAINT SUPPLY 1,535.70
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6/2/201620022160BANK OF AMERICASCHOOL OPERATING FUNDSCHOOL O & MOTHER MAINT SVC CONT 2,499.96
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6/2/201620022160BANK OF AMERICASCHOOL OPERATING FUNDSCHOOL O & MPERMITS AND LICENSES 10.00
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6/2/201620022160BANK OF AMERICASCHOOL OPERATING FUNDSCHOOL O & MMOVEMENT OF TRAILERS 800.68
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6/2/201620022160BANK OF AMERICASCHOOL OPERATING FUNDSCHOOL O & MLEASE RENT EQUIP 889.81
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6/2/201620022160BANK OF AMERICASCHOOL OPERATING FUNDSCHOOL O & MAGRICULTURAL SUPPLIES 642.97
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6/2/201620022160BANK OF AMERICASCHOOL OPERATING FUNDSCHOOL O & MREPAIR MAINT SUPPLY 83,670.74
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6/2/201620022160BANK OF AMERICASCHOOL OPERATING FUNDSCHOOL O & MTIRES AND TUBES 1,095.93
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6/2/201620022160BANK OF AMERICASCHOOL OPERATING FUNDCOMMUNITY RELATIONSOTHER OPERATING SUPPLIES 618.80
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6/3/201600019343BW WILSON PAPER COMPANY INCORPSCHOOL OPERATING FUNDCRESTWOOD ELEMENTARYINST SUPPLIES 793.20
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6/3/201600019343BW WILSON PAPER COMPANY INCORPSCHOOL OPERATING FUNDGRANGE HALL ELEMENTARYOFFICE SUPPLIES 343.72