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ACCOUNTS PAYABLE VENDOR PAYMENTS
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Check Dates 9/1/2019 through 9/30/2019
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Check DateCheck #VendorFundDepartmentAccountExtended Amount
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9/3/201900062307CAPITAL ELECTRICSCHOOL OPERATING FUNDSCHOOL O&MREPAIR MAINT SUPPLY 4,858.85
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9/3/201900062308CII SERVICE OF VIRGINIASCHOOL OPERATING FUNDSCHOOL O&MOTHER MAINT SVC CONT 204.50
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9/3/201900062309COUNTY WASTE LLCSCHOOL OPERATING FUNDSCHOOL O&MREFUSE SVC ANNUAL CONTRACT 28,213.90
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9/3/201900062312SCHOOL SPECIALTY INCSCHOOL OPERATING FUNDBELLWOOD ELEMINST SUPPLIES 312.15
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9/3/201900062312SCHOOL SPECIALTY INCSCHOOL OPERATING FUNDBENSLEY ELEMOTHER OPERATING SUPPLIES 833.85
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9/3/201900062312SCHOOL SPECIALTY INCSCHOOL OPERATING FUNDTHELMA CRENSHAW ELEMINST SUPPLIES 49.30
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9/3/201900062312SCHOOL SPECIALTY INCSCHOOL OPERATING FUNDTEACHING & LEARNING INSTRINST SUPPLIES 285.00
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9/3/201900062312SCHOOL SPECIALTY INCSCHOOL OPERATING FUNDTEACHING AND LEARNING M&DINST SUPPLIES 25.98
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9/3/201900062312SCHOOL SPECIALTY INCSCHOOL GRANTS FUNDSCHOOL GRANTS-CENTRALINST SUPPLIES 181.39
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9/3/201900062313SOUTHWEST BINDING AND LAMINATISCHOOL OPERATING FUNDBAILEY BRIDGE MIDDLEINST SUPPLIES 284.10
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9/3/201900062316STONES OFFICE EQUIPMENT COMPANSCHOOL OPERATING FUNDA.M. DAVIS ELEMCOPIER/PRINTER SUPPLIES 1,407.04
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9/3/201900062317SUPPLY ROOM COMPANIESSCHOOL OPERATING FUNDELIZABETH SCOTT ELEMOFFICE SUPPLIES 1,471.25
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9/3/201900062317SUPPLY ROOM COMPANIESSCHOOL OPERATING FUNDELIZABETH SCOTT ELEMINST SUPPLIES 267.68
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9/3/201900062317SUPPLY ROOM COMPANIESSCHOOL OPERATING FUNDBETTIE WEAVER ELEMINST SUPPLIES 5,017.52
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9/3/201900062317SUPPLY ROOM COMPANIESSCHOOL OPERATING FUNDMANAGEMENT AND BUDGETOFFICE SUPPLIES 111.12
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9/3/201900062317SUPPLY ROOM COMPANIESSCHOOL OPERATING FUNDPUPIL TRANSPORTATIONOFFICE SUPPLIES 109.89
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9/3/201920189134ABC SUPPLY COMPANY INCORPORATESCHOOL OPERATING FUNDSCHOOL O&MREPAIR MAINT SUPPLY 954.41
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9/3/201920189135AIRECO SUPPLY INCORPORATEDSCHOOL OPERATING FUNDSCHOOL O&MREPAIR MAINT SUPPLY 2,780.77
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9/3/201920189136ALLEN-ROACH, CHRISTINASCHOOL OPERATING FUNDCHIEF ACADEMIC OFFICERMISC TRAVEL EXP 368.59
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9/3/201920189136ALLEN-ROACH, CHRISTINASCHOOL GRANTS FUNDSCHOOL GRANTS-CENTRALMISC TRAVEL EXP 463.02
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9/3/201920189138AMSTERDAM PRINTING AND LITHOSCHOOL OPERATING FUNDENON ELEMINST SUPPLIES 322.73
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9/3/201920189139APPLIED INDUSTRIAL TECHNOLOGIESCHOOL OPERATING FUNDSCHOOL O&MREPAIR MAINT SUPPLY 605.30
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9/3/201920189141BASKERVILLE, WANDA DSCHOOL GRANTS FUNDSCHOOL GRANTS-CENTRALMISC TRAVEL EXP 337.92
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9/3/201920189142BELFOR USASCHOOL OPERATING FUNDPUPIL TRANSPORTATIONOTHER CONTRACTUAL SVCS 1,950.00
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9/3/201920189143BLEVINS INCORPORATEDSCHOOL OPERATING FUNDSCHOOL O&MMOVEMENT OF TRAILERS 442.19
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9/3/201920189146CARRIER ENTERPRISE LLCSCHOOL OPERATING FUNDSCHOOL O&MREPAIR MAINT SUPPLY 4,730.00
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9/3/201920189147CHARNEY, KAREN MSCHOOL GRANTS FUNDSCHOOL GRANTS-CENTRALMISC TRAVEL EXP 470.86
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9/3/201920189149DAIKIN APPLIEDSCHOOL OPERATING FUNDSCHOOL O&MOTHER MAINT SVC CONT 1,223.30
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9/3/201920189149DAIKIN APPLIEDSCHOOL OPERATING FUNDSCHOOL O&MREPAIR MAINT SUPPLY 14,728.00
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9/3/201920189150ESS ENVIRONMENTAL SYSTEMS SERVSCHOOL OPERATING FUNDSCHOOL O&MOTHER MAINT SVC CONT 964.95
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9/3/201920189151FAST GLASS INCSCHOOL OPERATING FUNDSCHOOL O&MREPAIR MAINT SUPPLY 845.18
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9/3/201920189152FIRST CALL ENVIRONMENTALSCHOOL OPERATING FUNDSCHOOL O&MOTHER MAINT SVC CONT 2,520.56
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9/3/201920189153GREEN, RENEE LSCHOOL OPERATING FUNDL.C. BIRD HIGHMISC TRAVEL EXP 16.12
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9/3/201920189153GREEN, RENEE LSCHOOL OPERATING FUNDHIGH SCHOOL LEADERSHIPMISC TRAVEL EXP 906.36
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9/3/201920189156HAYES, ARLENE LSCHOOL OPERATING FUNDSTUDENT SUPPORT SERVICESOTHER OPERATING SUPPLIES 12.00
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9/3/201920189158HOCHSTETLER, GABRIEL MSCHOOL GRANTS FUNDSCHOOL GRANTS-CENTRALMISC TRAVEL EXP 245.33
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9/3/201920189163MARTIN MARIETTA MATERIALSSCHOOL CAPITAL IMPROVEMENTSCCTC @ HULLOTHER MATERIALS AND SUPPLIES 393.60
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9/3/201920189165MAUL, RACHEL MSCHOOL OPERATING FUNDPROVIDENCE ELEMINST SUPPLIES 156.78
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9/3/201920189171MOONEY, STEFANIE RSCHOOL GRANTS FUNDSCHOOL GRANTS-CENTRALMISC TRAVEL EXP 900.64
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9/3/201920189172MORRIS, DOUGSCHOOL GRANTS FUNDSCHOOL GRANTS-CENTRALMISC TRAVEL EXP 703.36
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9/3/201920189173MUSIC THEATRE INTERNATIONALSCHOOL OPERATING FUNDSUMMER SESSION INSTRINST SUPPLIES 965.60
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9/3/201920189180SHERWIN WILLIAMSSCHOOL OPERATING FUNDROBIOUS ELEMINST SUPPLIES 169.15
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9/3/201920189180SHERWIN WILLIAMSSCHOOL OPERATING FUNDSCHOOL O&MREPAIR MAINT SUPPLY 390.83
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9/3/201920189181SHERWIN WILLIAMSSCHOOL OPERATING FUNDSCHOOL O&MREPAIR MAINT SUPPLY 559.53
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9/3/201920189182SHERWIN WILLIAMSSCHOOL OPERATING FUNDSCHOOL O&MREPAIR MAINT SUPPLY 40.16
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9/3/201920189188TRANE COMPANYSCHOOL OPERATING FUNDSCHOOL O&MREPAIR MAINT SUPPLY 187.26
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9/3/201920189188TRANE COMPANYSCHOOL OPERATING FUNDSCHOOL O&MBLDG IMPROV 6,359.00
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9/3/201920189189TRI CITY BUSINESS GROUP LLCSCHOOL OPERATING FUNDSCHOOL O&MOTHER MAINT SVC CONT 1,440.00
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9/3/201920189193WATER CHEMISTRY INCSCHOOL OPERATING FUNDSCHOOL O&MOTHER MAINT SVC CONT 3,253.96
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9/3/201920189198BRAINPOP LLCSCHOOL GRANTS FUNDFALLING CREEK MIDDLEEXP SOFTWARE 2,061.97
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9/3/201920189199EXPRESS LANESSCHOOL OPERATING FUNDPUPIL TRANSPORTATIONTOLLS PARKING 103.90
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9/3/201999030561BW WILSON PAPER COMPANY INCORPSCHOOL OPERATING FUNDBAILEY BRIDGE MIDDLEINST SUPPLIES 2,594.70
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9/3/201999030561BW WILSON PAPER COMPANY INCORPSCHOOL OPERATING FUNDCHIEF ACADEMIC OFFICEROFFICE SUPPLIES 1,729.80
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9/3/201999030564SYSCO OF HAMPTON ROADSSCHOOL OPERATING FUNDCHIEF ACADEMIC OFFICERFOOD 245.23
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9/4/201900062324BLICK ART MATERIALSSCHOOL OPERATING FUNDBETTIE WEAVER ELEMINST SUPPLIES 1,138.74
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9/4/201900062325JOHN R GREEN COMPANYSCHOOL OPERATING FUNDFALLING CREEK ELEMINST SUPPLIES 728.08
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9/4/201900062326SCHOOL DATEBOOKS INCSCHOOL OPERATING FUNDEVERGREEN ELEMINST SUPPLIES 1,598.85
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9/4/201900062327SCHOOL SPECIALTY INCSCHOOL OPERATING FUNDSPRING RUN ELEMINST SUPPLIES 511.98
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9/4/201900062327SCHOOL SPECIALTY INCSCHOOL OPERATING FUNDBETTIE WEAVER ELEMINST SUPPLIES 145.28
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9/4/201900062333NEW READERS PRESSSCHOOL GRANTS FUNDSCHOOL GRANTS-CENTRALTEXTBOOKS 639.48
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9/4/201920189201AIRECO SUPPLY INCORPORATEDSCHOOL OPERATING FUNDSCHOOL O&MREPAIR MAINT SUPPLY 1,170.12
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9/4/201920189202ALBERTA SMITH ELEMENTARY SCHOOSCHOOL OPERATING FUNDSUPERINTENDENTOTHER CONTRACTUAL SVCS 500.00
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9/4/201920189203AMAZON CAPITAL SERVICESSCHOOL OPERATING FUNDPROVIDENCE MIDDLEINST SUPPLIES 182.20
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9/4/201920189203AMAZON CAPITAL SERVICESSCHOOL OPERATING FUNDPROVIDENCE MIDDLEOTHER OPERATING SUPPLIES 175.18
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9/4/201920189204ANDERSON, STARLETTE NSCHOOL GRANTS FUNDFALLING CREEK ELEMINST SUPPLIES 46.76
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9/4/201920189205BAILEY BRIDGE MIDDLE SCHOOLSCHOOL OPERATING FUNDSUPERINTENDENTOTHER CONTRACTUAL SVCS 500.00
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9/4/201920189206BARNES, CYNTHIA DSCHOOL GRANTS FUNDSCHOOL GRANTS-CENTRALINST SUPPLIES 88.00
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9/4/201920189207BELLWOOD ELEMENTARY SCHOOLSCHOOL OPERATING FUNDSUPERINTENDENTOTHER CONTRACTUAL SVCS 500.00
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9/4/201920189208BENSLEY ELEMENTARY SCHOOLSCHOOL OPERATING FUNDSUPERINTENDENTOTHER CONTRACTUAL SVCS 500.00
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9/4/201920189209BETTIE WEAVER ELEMENTARY SCHOOSCHOOL OPERATING FUNDSUPERINTENDENTOTHER CONTRACTUAL SVCS 500.00
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9/4/201920189210BEULAH ELEMENTARY SCHOOLSCHOOL OPERATING FUNDSUPERINTENDENTOTHER CONTRACTUAL SVCS 500.00
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9/4/201920189212BON AIR ELEMENTARY SCHOOLSCHOOL OPERATING FUNDSUPERINTENDENTOTHER CONTRACTUAL SVCS 1,500.00
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9/4/201920189216CARVER COLLEGE & CAREER ACADEMSCHOOL OPERATING FUNDSUPERINTENDENTOTHER CONTRACTUAL SVCS 500.00
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9/4/201920189217CARVER MIDDLE SCHOOLSCHOOL OPERATING FUNDSUPERINTENDENTOTHER CONTRACTUAL SVCS 500.00
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9/4/201920189218CHALKLEY ELEMENTARY SCHOOLSCHOOL OPERATING FUNDSUPERINTENDENTOTHER CONTRACTUAL SVCS 500.00
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9/4/201920189219CHESTERFIELD CAREER & TECHNICASCHOOL OPERATING FUNDSUPERINTENDENTOTHER CONTRACTUAL SVCS 500.00
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9/4/201920189220CHESTERFIELD CAREER AND TECHNISCHOOL OPERATING FUNDSUPERINTENDENTOTHER CONTRACTUAL SVCS 500.00
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9/4/201920189221CHESTERFIELD DETENTION CENTERSCHOOL OPERATING FUNDSUPERINTENDENTOTHER CONTRACTUAL SVCS 500.00
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9/4/201920189222CHILDRESS, TAMMY ESCHOOL OPERATING FUNDELEMENTARY SCHOOL LEADERSHIPSMISC TRAVEL EXP 92.22
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9/4/201920189222CHILDRESS, TAMMY ESCHOOL GRANTS FUNDSCHOOL GRANTS-CENTRALMISC TRAVEL EXP 141.89
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9/4/201920189223CLOVER HILL ELEMENTARY SCHOOLSCHOOL OPERATING FUNDSUPERINTENDENTOTHER CONTRACTUAL SVCS 500.00
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9/4/201920189224CLOVER HILL HIGH SCHOOLSCHOOL OPERATING FUNDSUPERINTENDENTOTHER CONTRACTUAL SVCS 500.00
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9/4/201920189225COSBY HIGH SCHOOLSCHOOL OPERATING FUNDSUPERINTENDENTOTHER CONTRACTUAL SVCS 500.00
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9/4/201920189226CRENSHAW ELEMENTARY SCHOOLSCHOOL OPERATING FUNDSUPERINTENDENTOTHER CONTRACTUAL SVCS 500.00
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9/4/201920189227CRESTWOOD ELEMENTARY SCHOOLSCHOOL OPERATING FUNDSUPERINTENDENTOTHER CONTRACTUAL SVCS 500.00
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9/4/201920189228CURTIS ELEMENTARY SCHOOLSCHOOL OPERATING FUNDSUPERINTENDENTOTHER CONTRACTUAL SVCS 500.00
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9/4/201920189229DAIKIN APPLIEDSCHOOL CAPITAL IMPROVEMENTSSCHOOL O&MHVAC REPAIR MAINT 9,650.00
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9/4/201920189230DAVIS ELEMENTARY SCHOOLSCHOOL OPERATING FUNDSUPERINTENDENTOTHER CONTRACTUAL SVCS 500.00
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9/4/201920189232DOMINION ENERGY VIRGINIASCHOOL OPERATING FUNDSCHOOL O&MELECTRIC SVCS 75.38
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9/4/201920189233ECOFF ELEMENTARY SCHOOLSCHOOL OPERATING FUNDSUPERINTENDENTOTHER CONTRACTUAL SVCS 500.00
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9/4/201920189234ELIZABETH DAVIS MIDDLE SCHOOLSCHOOL OPERATING FUNDSUPERINTENDENTOTHER CONTRACTUAL SVCS 500.00
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9/4/201920189235ELIZABETH SCOTT ELEMENTARYSCHOOL OPERATING FUNDSUPERINTENDENTOTHER CONTRACTUAL SVCS 500.00
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9/4/201920189236ENON ELEMENTARY SCHOOLSCHOOL OPERATING FUNDSUPERINTENDENTOTHER CONTRACTUAL SVCS 500.00
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9/4/201920189237ETTRICK ELEMENTARY SCHOOLSCHOOL OPERATING FUNDSUPERINTENDENTOTHER CONTRACTUAL SVCS 500.00
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9/4/201920189238EVERGREEN ELEMENTARY SCHOOLSCHOOL OPERATING FUNDSUPERINTENDENTOTHER CONTRACTUAL SVCS 500.00