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ACCOUNTS PAYABLE VENDOR PAYMENTS
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Check Dates 5/1/2018 through 5/31/2018
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Check DateCheck #VendorFundDepartmentAccountExtended Amount
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5/1/201800051531BARNES AND NOBLE BOOKSELLERSSCHOOL OPERATING FUNDJAMES RIVER HIGHBOOKS SUBSCRIPTIONS 346.33
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5/1/201800051543FOLLETT SCHOOL SOLUTIONS INCSCHOOL GRANTS FUNDSCHOOL GRANTS-CENTRALINST SUPPLIES 6.89
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5/1/201800051544FREY SCIENTIFICSCHOOL OPERATING FUNDTEACHING & LEARNING INSTRINST SUPPLIES 1,739.19
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5/1/201800051546SCHOLASTIC INCORPORATEDSCHOOL GRANTS FUNDSCHOOL GRANTS-CENTRALINST SUPPLIES 100.00
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5/1/201800051547SCHOOL HEALTH CORPORATIONSCHOOL OPERATING FUNDGEORGE W. CARVER MIDDLEMEDICAL SUPPLIES 125.73
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5/1/201800051547SCHOOL HEALTH CORPORATIONSCHOOL OPERATING FUNDTHOMAS DALE HIGHMEDICAL SUPPLIES 77.32
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5/1/201800051548SCHOOL SPECIALTY INCSCHOOL OPERATING FUNDJ.A. CHALKLEY ELEMINST SUPPLIES 104.29
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5/1/201800051548SCHOOL SPECIALTY INCSCHOOL OPERATING FUNDMARGUERITE CHRISTIAN ELEMINST SUPPLIES 26.37
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5/1/201800051548SCHOOL SPECIALTY INCSCHOOL OPERATING FUNDJ.G. HENING ELEMINST SUPPLIES 111.54
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5/1/201800051548SCHOOL SPECIALTY INCSCHOOL OPERATING FUNDSWIFT CREEK MIDDLEINST SUPPLIES 82.12
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5/1/201800051550SOUTHWEST BINDING AND LAMINATISCHOOL GRANTS FUNDECOFF ELEMINST SUPPLIES 175.02
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5/1/201800051553STERLING IDEAS UNLIMITED INCSCHOOL OPERATING FUNDCOMPENSATION & BENEFITSOTHER OPERATING SUPPLIES 2,276.20
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5/1/201800051554STONES OFFICE EQUIPMENT COMPANSCHOOL OPERATING FUNDMARGUERITE CHRISTIAN ELEMCOPIER/PRINTER SUPPLIES 601.92
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5/1/201800051554STONES OFFICE EQUIPMENT COMPANSCHOOL OPERATING FUNDJACOBS ROAD ELEMCOPIER/PRINTER SUPPLIES 599.88
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5/1/201800051554STONES OFFICE EQUIPMENT COMPANSCHOOL OPERATING FUNDWOOLRIDGE ELEMINST SUPPLIES 225.72
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5/1/201800051554STONES OFFICE EQUIPMENT COMPANSCHOOL OPERATING FUNDPROVIDENCE MIDDLECOPIER/PRINTER SUPPLIES 74.00
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5/1/201800051554STONES OFFICE EQUIPMENT COMPANSCHOOL OPERATING FUNDJAMES RIVER HIGHCOPIER/PRINTER SUPPLIES 255.54
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5/1/201800051554STONES OFFICE EQUIPMENT COMPANSCHOOL OPERATING FUNDJAMES RIVER HIGHCAPITAL EDUCATION EQUIP RPL 5,644.35
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5/1/201800051554STONES OFFICE EQUIPMENT COMPANSCHOOL OPERATING FUNDCCTC @ COURTHOUSECOPIER/PRINTER SUPPLIES 290.72
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5/1/201800051554STONES OFFICE EQUIPMENT COMPANSCHOOL OPERATING FUNDCHIEF ACADEMIC OFFICERCOPIER/PRINTER SUPPLIES 170.36
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5/1/201800051554STONES OFFICE EQUIPMENT COMPANSCHOOL GRANTS FUNDJACOBS ROAD ELEMCOPIER/PRINTER SUPPLIES 299.94
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5/1/201800051555SUPPLY ROOM COMPANIESSCHOOL OPERATING FUNDBON AIR ELEMOFFICE SUPPLIES 915.82
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5/1/201800051555SUPPLY ROOM COMPANIESSCHOOL OPERATING FUNDBON AIR ELEMCOPIER/PRINTER SUPPLIES 1,063.06
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5/1/201800051555SUPPLY ROOM COMPANIESSCHOOL OPERATING FUNDBON AIR ELEMINST SUPPLIES 67.78
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5/1/201800051555SUPPLY ROOM COMPANIESSCHOOL OPERATING FUNDMARGUERITE CHRISTIAN ELEMCOPIER/PRINTER SUPPLIES 649.50
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5/1/201800051555SUPPLY ROOM COMPANIESSCHOOL OPERATING FUNDENON ELEMCOPIER/PRINTER SUPPLIES 412.83
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5/1/201800051555SUPPLY ROOM COMPANIESSCHOOL OPERATING FUNDENON ELEMINST SUPPLIES 26.22
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5/1/201800051555SUPPLY ROOM COMPANIESSCHOOL OPERATING FUNDJACOBS ROAD ELEMCOPIER/PRINTER SUPPLIES 926.85
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5/1/201800051555SUPPLY ROOM COMPANIESSCHOOL OPERATING FUNDSALEM CHURCH MIDDLECOPIER/PRINTER SUPPLIES 195.99
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5/1/201800051555SUPPLY ROOM COMPANIESSCHOOL OPERATING FUNDJAMES RIVER HIGHCOPIER/PRINTER SUPPLIES 392.10
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5/1/201800051555SUPPLY ROOM COMPANIESSCHOOL OPERATING FUNDJAMES RIVER HIGHINST SUPPLIES 959.52
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5/1/201800051555SUPPLY ROOM COMPANIESSCHOOL OPERATING FUNDCCTC @ COURTHOUSEOFFICE SUPPLIES 615.75
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5/1/201800051555SUPPLY ROOM COMPANIESSCHOOL OPERATING FUNDCCTC @ COURTHOUSECOPIER/PRINTER SUPPLIES 1,815.49
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5/1/201800051555SUPPLY ROOM COMPANIESSCHOOL OPERATING FUNDCCTC @ COURTHOUSEINST SUPPLIES 239.57
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5/1/201800051555SUPPLY ROOM COMPANIESSCHOOL GRANTS FUNDSCHOOL GRANTS-CENTRALCOPIER/PRINTER SUPPLIES 85.25
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5/1/201800051555SUPPLY ROOM COMPANIESSCHOOL GRANTS FUNDSCHOOL GRANTS-CENTRALINST SUPPLIES 941.28
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5/1/201800051558WILSON GRAPHICSSCHOOL OPERATING FUNDTEACHING & LEARNING INSTRINST SUPPLIES 150.00
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5/1/201820119182ANDERSON'SSCHOOL OPERATING FUNDBELLWOOD ELEMINST SUPPLIES 164.48
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5/1/201820119183APPOMATTOX REGIONAL GOVERNORSSCHOOL OPERATING FUNDCHIEF ACADEMIC OFFICEROTHER CHGS AND SERVICES 340.00
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5/1/201820119185BALL OFFICE PRODUCTS LLCSCHOOL OPERATING FUNDCLOVER HILL HIGHEXP FURNITURE AND EQUIP RPL 497.56
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5/1/201820119187BARNETT, AMY CSCHOOL OPERATING FUNDSPECIAL EDUCATION M&DMILEAGE 185.68
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5/1/201820119192BLYTHE, NICOLE LSCHOOL OPERATING FUNDSTUDENT SUPPORT SERVICESMILEAGE 32.92
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5/1/201820119194BROOKS, KAITLYN NSCHOOL OPERATING FUNDSTUDENT SUPPORT SERVICESMILEAGE 89.38
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5/1/201820119195BUCK, JASON HSCHOOL OPERATING FUNDORGANIZATIONAL DEVELOPMENTMISC TRAVEL EXP 481.48
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5/1/201820119195BUCK, JASON HSCHOOL GRANTS FUNDSCHOOL GRANTS-CENTRALMISC TRAVEL EXP 751.52
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5/1/201820119199CHILDRESS, TAMMY ESCHOOL OPERATING FUNDELEMENTARY SCHOOL LEADERSHIPSMILEAGE 216.37
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5/1/201820119202CLINTON LEARNING SOLUTIONS LLCSCHOOL OPERATING FUNDBENSLEY ELEMINST SUPPLIES 74.00
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5/1/201820119203COMCAST CABLEVISIONSCHOOL OPERATING FUNDPUPIL TRANSPORTATIONOTHER OPERATING SUPPLIES 6.26
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5/1/201820119204COMCAST CABLEVISIONSCHOOL OPERATING FUNDPUPIL TRANSPORTATIONOTHER OPERATING SUPPLIES 6.26
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5/1/201820119205COMCAST CABLEVISIONSCHOOL OPERATING FUNDPUPIL TRANSPORTATIONOTHER OPERATING SUPPLIES 6.26
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5/1/201820119206COMCAST CABLEVISIONSCHOOL OPERATING FUNDPUPIL TRANSPORTATIONOTHER OPERATING SUPPLIES 6.26
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5/1/201820119208COMCAST CABLEVISIONSCHOOL OPERATING FUNDPUPIL TRANSPORTATIONOTHER OPERATING SUPPLIES 6.26
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5/1/201820119216DAVENPORT, CATHERINE BSCHOOL GRANTS FUNDSCHOOL GRANTS-CENTRALPARENT INVOLVEMENT 8.85
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5/1/201820119225GUEST, JENNIFER KSCHOOL OPERATING FUNDSTUDENT SUPPORT SERVICESMILEAGE 39.51
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5/1/201820119227HAMMOND, LORISUE RSCHOOL OPERATING FUNDTEACHING AND LEARNING M&DMILEAGE 229.50
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5/1/201820119228HARBOR SALES COMPANY INCORPORASCHOOL OPERATING FUNDPRINT SHOPOTHER OPERATING SUPPLIES 153.27
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5/1/201820119230JONAS, BLAIR BSCHOOL OPERATING FUNDELEMENTARY SCHOOL LEADERSHIPSMILEAGE 164.05
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5/1/201820119234LAFATA, DEVIN RSCHOOL OPERATING FUNDGEN & VOC ESOLMILEAGE 135.43
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5/1/201820119237MEEKS, JESSICA ASCHOOL OPERATING FUNDSTUDENT SUPPORT SERVICESMILEAGE 63.11
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5/1/201820119241NASCOSCHOOL OPERATING FUNDSWIFT CREEK MIDDLEINST SUPPLIES 374.56
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5/1/201820119243NEBE, MONICA MSCHOOL OPERATING FUNDSTUDENT SUPPORT SERVICESMILEAGE 58.04
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5/1/201820119247OTEY, KATINA WSCHOOL OPERATING FUNDELEMENTARY SCHOOL LEADERSHIPSMILEAGE 396.22
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5/1/201820119248PEARSON VUESCHOOL OPERATING FUNDCAREER & TECHNICAL EDUCATIONOTHER CONTRACTUAL SVCS 5,268.00
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5/1/201820119251PORZIO, LINDSAY CSCHOOL OPERATING FUNDCRESTWOOD ELEMINST SUPPLIES 506.10
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5/1/201820119252RAMKEY, TINA NSCHOOL OPERATING FUNDTEACHING AND LEARNING M&DMILEAGE 24.93
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5/1/201820119257RRMM ARCHITECTS PCSCHOOL CAPITAL IMPROVEMENTSCONSTRUCTIONARCHITECTURAL SVCS 134,815.06
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5/1/201820119258RUDD, JENNIFER PSCHOOL OPERATING FUNDBELLWOOD ELEMMILEAGE 163.83
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5/1/201820119268SOCRATIC SEMINARS LLCSCHOOL OPERATING FUNDPROVIDENCE MIDDLEREGISTRATION FEES 860.00
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5/1/201820119271SPRATLEY, KRISTEN BROWNSCHOOL OPERATING FUNDCAREER & TECHNICAL EDUCATIONMISC TRAVEL EXP 147.50
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5/1/201820119274SUROWKA, CATHYSCHOOL GRANTS FUNDSCHOOL GRANTS-CENTRALINST SUPPLIES 34.99
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5/1/201820119275SYSCO OF HAMPTON ROADSSCHOOL GRANTS FUNDSCHOOL GRANTS-CENTRALFOOD 685.41
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5/1/201820119284VIRGINIA REPERTORY THEATRESCHOOL GRANTS FUNDSCHOOL GRANTS-CENTRALINST SUPPLIES 125.00
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5/1/201820119294WHITEHEAD, TYBIASSCHOOL OPERATING FUNDHUMAN RESOURCESLEGAL SVCS 10.00
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5/1/201820119298CITY OF RICHMONDSCHOOL OPERATING FUNDSCHOOL O&MHEATING NATURAL GAS 9,987.74
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5/1/201820119299COLUMBIA GAS OF VIRGINIASCHOOL OPERATING FUNDSCHOOL O&MHEATING NATURAL GAS 5,092.60
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5/1/201820119301KAGANSCHOOL OPERATING FUNDCHIEF ACADEMIC OFFICERMISC TRAVEL EXP 438.00
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5/1/201820119303VASSPSCHOOL OPERATING FUNDBAILEY BRIDGE MIDDLEMISC TRAVEL EXP 150.00
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5/1/201820119305VSBASCHOOL OPERATING FUNDSUPERINTENDENTMISC TRAVEL EXP 185.00
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5/1/201899025682BRICKS 4 KIDZSCHOOL GRANTS FUNDSCHOOL GRANTS-CENTRALOTHER CONTRACTUAL SVCS 240.00
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5/1/201899025685CDW GOVERNMENT LLCSCHOOL OPERATING FUNDTECHNOLOGY ADM INSTRAV MATERIALS AND SUPPLIES 229.40
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5/1/201899025685CDW GOVERNMENT LLCSCHOOL OPERATING FUNDTECHNOLOGY SERVICESREPAIR MAINT SUPPLY 120.00
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5/1/201899025689DOMINION ENERGY VIRGINIASCHOOL OPERATING FUNDSCHOOL O&MELECTRIC SVCS 18,766.22
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5/1/201899025694RONALD A WILLIAMS LIMITEDSCHOOL OPERATING FUNDCAREER & TECHNICAL EDUCATIONOTHER CONTRACTUAL SVCS 285.40
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5/1/201899025695SYSCO OF HAMPTON ROADSSCHOOL OPERATING FUNDCHIEF ACADEMIC OFFICERFOOD 56.29
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5/2/201800051560BARNES AND NOBLE BOOKSELLERSSCHOOL OPERATING FUNDSPECIAL EDUCATION M&DBOOKS SUBSCRIPTIONS 95.84
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5/2/201800051562DALY COMPUTERS INCORPORATEDSCHOOL OPERATING FUNDCOSBY HIGHEXP COMPUTER EQUIP ADD 358.00
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5/2/201800051562DALY COMPUTERS INCORPORATEDSCHOOL OPERATING FUNDTHOMAS DALE HIGHEXP COMPUTER EQUIP ADD 414.00
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5/2/201800051565FERGUSON ENTERPRISES INCORPORASCHOOL OPERATING FUNDSCHOOL O&MREPAIR MAINT SUPPLY 604.55
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5/2/201800051567HOUGHTON MIFFLIN HARCOURT COMSCHOOL OPERATING FUNDGEN & VOC ESOLINST SUPPLIES 159.06
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5/2/201800051570KAESER AND BLAIR INCORPORATEDSCHOOL GRANTS FUNDSCHOOL GRANTS-CENTRALINST SUPPLIES 698.00
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5/2/201800051581MACKIN EDUCATIONAL RESOURCESSCHOOL GRANTS FUNDSCHOOL GRANTS-CENTRALINST SUPPLIES 55,030.87
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5/2/201800051583MUSIC AND ARTS CENTER INCORPORSCHOOL OPERATING FUNDMIDLOTHIAN HIGHINST SUPPLIES 99.00
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5/2/201800051584MUSIC AND ARTS CENTER INCORPORSCHOOL OPERATING FUNDMIDLOTHIAN HIGHINST SUPPLIES 199.38
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5/2/201800051585MUSIC AND ARTS CENTER INCORPORSCHOOL OPERATING FUNDCOSBY HIGHINST SUPPLIES 340.00
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5/2/201800051586MUSIC AND ARTS CENTER INCORPORSCHOOL OPERATING FUNDCOSBY HIGHINST SUPPLIES 219.94