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ACCOUNTS PAYABLE VENDOR PAYMENTS
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Check Dates 4/1/2016 through 4/30/2016
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Check DateCheck #VendorFundDepartmentAccountExtended Amount
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4/1/201600018786BW WILSON PAPER COMPANY INCORPSCHOOL OPERATING FUNDROBIOUS ELEMENTARYINST SUPPLIES 3,172.80
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4/1/201600018786BW WILSON PAPER COMPANY INCORPSCHOOL OPERATING FUNDMIDLOTHIAN MIDDLE SCHOOLINST SUPPLIES 661.00
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4/1/201600018786BW WILSON PAPER COMPANY INCORPSCHOOL OPERATING FUNDL.C. BIRD HIGH SCHOOLINST SUPPLIES 1,057.60
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4/1/201600018786BW WILSON PAPER COMPANY INCORPSCHOOL OPERATING FUNDASST SUPT INSTRUCTIONOFFICE SUPPLIES 528.80
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4/1/201600018786BW WILSON PAPER COMPANY INCORPSCHOOL OPERATING FUNDFINANCE-PUPIL TRANSPORTOFFICE SUPPLIES 26.44
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4/1/201600018786BW WILSON PAPER COMPANY INCORPSCHOOL OPERATING FUNDCOMM RELATIONS-PRINTINGOTHER OPERATING SUPPLIES 69.56
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4/1/201600018787CAMCOR INCORPORATEDSCHOOL OPERATING FUNDGRANGE HALL ELEMENTARYINST SUPPLIES 298.91
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4/1/201600018788CAROLINA BIOLOGICAL SUPPLY COMSCHOOL OPERATING FUNDMIDLOTHIAN HIGH SCHOOLINST SUPPLIES 91.10
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4/1/201600018789CDW GOVERNMENT INCORPORATEDSCHOOL OPERATING FUNDL.C. BIRD HIGH SCHOOLINST SUPPLIES 62.50
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4/1/201600018789CDW GOVERNMENT INCORPORATEDSCHOOL OPERATING FUNDASST SUPT INSTRUCTIONOTHER OPERATING SUPPLIES 420.00
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4/1/201600018789CDW GOVERNMENT INCORPORATEDSCHOOL OPERATING FUNDTECHNOLOGY ADMINREPAIR MAINT SUPPLY 105.00
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4/1/201600018791DOMINION VIRGINIA POWERSCHOOL OPERATING FUNDSCHOOL O & MELECTRIC SVCS 78,906.21
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4/1/201600018793ELECTRONIC SYSTEMS INCORPORATESCHOOL OPERATING FUNDBEULAH ELEMENTARYINST SUPPLIES 494.40
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4/1/201600018794FILTER PRODUCTS COMPANYSCHOOL OPERATING FUNDSCHOOL O & MREPAIR MAINT SUPPLY 914.04
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4/1/201600018795GLOBAL PROMOSSCHOOL FEDERAL FOOD SERVICESFINANCE-FOOD SERVICESUNIFORMS 1,926.54
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4/1/201600018797LOVINGS PRODUCE COMPANY INCORPSCHOOL GRANTS FUNDSCHOOL GRANT-CENTRALFOOD 21.50
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4/1/201600018801SYSCO OF HAMPTON ROADSSCHOOL GRANTS FUNDSCHOOL GRANT-CENTRALFOOD 54.89
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4/1/201600018802TIDEWATER WHOLESALERS INCORPORSCHOOL FEDERAL FOOD SERVICESBELLWOOD ELEMENTARYOTHER OPERATING SUPPLIES 793.18
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4/1/201600018802TIDEWATER WHOLESALERS INCORPORSCHOOL FEDERAL FOOD SERVICESBENSLEY ELEMENTARYOTHER OPERATING SUPPLIES 1,318.59
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4/1/201600018802TIDEWATER WHOLESALERS INCORPORSCHOOL FEDERAL FOOD SERVICESBEULAH ELEMENTARYOTHER OPERATING SUPPLIES 907.32
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4/1/201600018802TIDEWATER WHOLESALERS INCORPORSCHOOL FEDERAL FOOD SERVICESBON AIR ELEMENTARYOTHER OPERATING SUPPLIES 644.42
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4/1/201600018802TIDEWATER WHOLESALERS INCORPORSCHOOL FEDERAL FOOD SERVICESJ.A. CHALKLEY ELEMOTHER OPERATING SUPPLIES 1,106.01
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4/1/201600018802TIDEWATER WHOLESALERS INCORPORSCHOOL FEDERAL FOOD SERVICESMARG CHRISTIAN ELEMOTHER OPERATING SUPPLIES 924.01
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4/1/201600018802TIDEWATER WHOLESALERS INCORPORSCHOOL FEDERAL FOOD SERVICESCLOVER HILL ELEMENTARYOTHER OPERATING SUPPLIES 554.58
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4/1/201600018802TIDEWATER WHOLESALERS INCORPORSCHOOL FEDERAL FOOD SERVICESTHELMA CRENSHAW ELEMOTHER OPERATING SUPPLIES 613.00
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4/1/201600018802TIDEWATER WHOLESALERS INCORPORSCHOOL FEDERAL FOOD SERVICESCRESTWOOD ELEMENTARYOTHER OPERATING SUPPLIES 833.05
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4/1/201600018802TIDEWATER WHOLESALERS INCORPORSCHOOL FEDERAL FOOD SERVICESC.E. CURTIS ELEMENTARYOTHER OPERATING SUPPLIES 935.07
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4/1/201600018802TIDEWATER WHOLESALERS INCORPORSCHOOL FEDERAL FOOD SERVICESA.M. DAVIS ELEMENTARYOTHER OPERATING SUPPLIES 1,003.15
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4/1/201600018802TIDEWATER WHOLESALERS INCORPORSCHOOL FEDERAL FOOD SERVICESECOFF ELEMENTARYOTHER OPERATING SUPPLIES 1,091.29
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4/1/201600018802TIDEWATER WHOLESALERS INCORPORSCHOOL FEDERAL FOOD SERVICESENON ELEMENTARYOTHER OPERATING SUPPLIES 413.26
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4/1/201600018802TIDEWATER WHOLESALERS INCORPORSCHOOL FEDERAL FOOD SERVICESETTRICK ELEMENTARYOTHER OPERATING SUPPLIES 532.53
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4/1/201600018802TIDEWATER WHOLESALERS INCORPORSCHOOL FEDERAL FOOD SERVICESEVERGREEN ELEMENTARYOTHER OPERATING SUPPLIES 670.79
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4/1/201600018802TIDEWATER WHOLESALERS INCORPORSCHOOL FEDERAL FOOD SERVICESFALLING CREEK ELEMENTARYOTHER OPERATING SUPPLIES 948.17
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4/1/201600018802TIDEWATER WHOLESALERS INCORPORSCHOOL FEDERAL FOOD SERVICESO.B. GATES ELEMENTARYOTHER OPERATING SUPPLIES 600.09
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4/1/201600018802TIDEWATER WHOLESALERS INCORPORSCHOOL FEDERAL FOOD SERVICESW.W. GORDON ELEMENTARYOTHER OPERATING SUPPLIES 359.08
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4/1/201600018802TIDEWATER WHOLESALERS INCORPORSCHOOL FEDERAL FOOD SERVICESGRANGE HALL ELEMENTARYOTHER OPERATING SUPPLIES 688.00
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4/1/201600018802TIDEWATER WHOLESALERS INCORPORSCHOOL FEDERAL FOOD SERVICESGREENFIELD ELEMENTARYOTHER OPERATING SUPPLIES 425.21
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4/1/201600018802TIDEWATER WHOLESALERS INCORPORSCHOOL FEDERAL FOOD SERVICESHARROWGATE ELEMENTARYOTHER OPERATING SUPPLIES 890.05
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4/1/201600018802TIDEWATER WHOLESALERS INCORPORSCHOOL FEDERAL FOOD SERVICESJ.G. HENING ELEMENTARYOTHER OPERATING SUPPLIES 974.17
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4/1/201600018802TIDEWATER WHOLESALERS INCORPORSCHOOL FEDERAL FOOD SERVICESHOPKINS ELEMENTARYOTHER OPERATING SUPPLIES 565.87
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4/1/201600018802TIDEWATER WHOLESALERS INCORPORSCHOOL FEDERAL FOOD SERVICESJACOBS ROAD ELEMENTARYOTHER OPERATING SUPPLIES 978.17
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4/1/201600018802TIDEWATER WHOLESALERS INCORPORSCHOOL FEDERAL FOOD SERVICESMATOACA ELEMENTARYOTHER OPERATING SUPPLIES 333.58
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4/1/201600018802TIDEWATER WHOLESALERS INCORPORSCHOOL FEDERAL FOOD SERVICESPROVIDENCE ELEMENTARYOTHER OPERATING SUPPLIES 695.87
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4/1/201600018802TIDEWATER WHOLESALERS INCORPORSCHOOL FEDERAL FOOD SERVICESREAMS ELEMENTARYOTHER OPERATING SUPPLIES 633.19
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4/1/201600018802TIDEWATER WHOLESALERS INCORPORSCHOOL FEDERAL FOOD SERVICESROBIOUS ELEMENTARYOTHER OPERATING SUPPLIES 380.52
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4/1/201600018802TIDEWATER WHOLESALERS INCORPORSCHOOL FEDERAL FOOD SERVICESELIZABETH SCOTT ELEMOTHER OPERATING SUPPLIES 680.72
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4/1/201600018802TIDEWATER WHOLESALERS INCORPORSCHOOL FEDERAL FOOD SERVICESSALEM CHURCH ELEMENTARYOTHER OPERATING SUPPLIES 483.50
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4/1/201600018802TIDEWATER WHOLESALERS INCORPORSCHOOL FEDERAL FOOD SERVICESALBERTA SMITH ELEMENTARYOTHER OPERATING SUPPLIES 512.14
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4/1/201600018802TIDEWATER WHOLESALERS INCORPORSCHOOL FEDERAL FOOD SERVICESSPRING RUN ELEMENTARYOTHER OPERATING SUPPLIES 950.52
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4/1/201600018802TIDEWATER WHOLESALERS INCORPORSCHOOL FEDERAL FOOD SERVICESSWIFT CREEK ELEMENTARYOTHER OPERATING SUPPLIES 498.15
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4/1/201600018802TIDEWATER WHOLESALERS INCORPORSCHOOL FEDERAL FOOD SERVICESWINTERPOCK ELEMENTARYOTHER OPERATING SUPPLIES 633.77
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4/1/201600018802TIDEWATER WHOLESALERS INCORPORSCHOOL FEDERAL FOOD SERVICESJ.B. WATKINS ELEMENTARYOTHER OPERATING SUPPLIES 642.25
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4/1/201600018802TIDEWATER WHOLESALERS INCORPORSCHOOL FEDERAL FOOD SERVICESWOOLRIDGE ELEMENTARYOTHER OPERATING SUPPLIES 597.23
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4/1/201600018802TIDEWATER WHOLESALERS INCORPORSCHOOL FEDERAL FOOD SERVICESBETTIE WEAVER ELEMENTARYOTHER OPERATING SUPPLIES 281.51
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4/1/201600018802TIDEWATER WHOLESALERS INCORPORSCHOOL FEDERAL FOOD SERVICESC.C. WELLS ELEMENTARYOTHER OPERATING SUPPLIES 526.53
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4/1/201600018802TIDEWATER WHOLESALERS INCORPORSCHOOL FEDERAL FOOD SERVICESBAILEY BRIDGE MIDDLEOTHER OPERATING SUPPLIES 943.93
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4/1/201600018802TIDEWATER WHOLESALERS INCORPORSCHOOL FEDERAL FOOD SERVICESGEORGE W. CARVER MIDDLE SCHOOLOTHER OPERATING SUPPLIES 811.82
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4/1/201600018802TIDEWATER WHOLESALERS INCORPORSCHOOL FEDERAL FOOD SERVICESELIZABETH DAVIS MIDDLEOTHER OPERATING SUPPLIES 851.95
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4/1/201600018802TIDEWATER WHOLESALERS INCORPORSCHOOL FEDERAL FOOD SERVICESFALLING CREEK MIDDLE SCHOOLOTHER OPERATING SUPPLIES 1,040.60
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4/1/201600018802TIDEWATER WHOLESALERS INCORPORSCHOOL FEDERAL FOOD SERVICESMANCHESTER MIDDLE SCHOOLOTHER OPERATING SUPPLIES 1,752.61
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4/1/201600018802TIDEWATER WHOLESALERS INCORPORSCHOOL FEDERAL FOOD SERVICESMATOACA MIDDLE SCHOOLOTHER OPERATING SUPPLIES 783.03
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4/1/201600018802TIDEWATER WHOLESALERS INCORPORSCHOOL FEDERAL FOOD SERVICESMIDLOTHIAN MIDDLE SCHOOLOTHER OPERATING SUPPLIES 512.52
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4/1/201600018802TIDEWATER WHOLESALERS INCORPORSCHOOL FEDERAL FOOD SERVICESPROVIDENCE MIDDLE SCHOOLOTHER OPERATING SUPPLIES 816.09
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4/1/201600018802TIDEWATER WHOLESALERS INCORPORSCHOOL FEDERAL FOOD SERVICESROBIOUS MIDDLE SCHOOLOTHER OPERATING SUPPLIES 845.22
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4/1/201600018802TIDEWATER WHOLESALERS INCORPORSCHOOL FEDERAL FOOD SERVICESSALEM CHURCH MIDDLE SCHOOLOTHER OPERATING SUPPLIES 920.16
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4/1/201600018802TIDEWATER WHOLESALERS INCORPORSCHOOL FEDERAL FOOD SERVICESSWIFT CREEK MIDDLE SCHOOLOTHER OPERATING SUPPLIES 789.58
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4/1/201600018802TIDEWATER WHOLESALERS INCORPORSCHOOL FEDERAL FOOD SERVICESTOMAHAWK CREEK MIDDLEOTHER OPERATING SUPPLIES 771.73
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4/1/201600018802TIDEWATER WHOLESALERS INCORPORSCHOOL FEDERAL FOOD SERVICESL.C. BIRD HIGH SCHOOLOTHER OPERATING SUPPLIES 1,543.35
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4/1/201600018802TIDEWATER WHOLESALERS INCORPORSCHOOL FEDERAL FOOD SERVICESCHESTERFIELD COMMUNITY HIGHOTHER OPERATING SUPPLIES 313.11
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4/1/201600018802TIDEWATER WHOLESALERS INCORPORSCHOOL FEDERAL FOOD SERVICESCLOVER HILL HIGH SCHOOLOTHER OPERATING SUPPLIES 921.89
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4/1/201600018802TIDEWATER WHOLESALERS INCORPORSCHOOL FEDERAL FOOD SERVICESCOSBY HIGH SCHOOLOTHER OPERATING SUPPLIES 1,175.51
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4/1/201600018802TIDEWATER WHOLESALERS INCORPORSCHOOL FEDERAL FOOD SERVICESJAMES RIVER HIGH SCHOOLOTHER OPERATING SUPPLIES 463.64
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4/1/201600018802TIDEWATER WHOLESALERS INCORPORSCHOOL FEDERAL FOOD SERVICESMANCHESTER HIGH SCHOOLOTHER OPERATING SUPPLIES 919.18
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4/1/201600018802TIDEWATER WHOLESALERS INCORPORSCHOOL FEDERAL FOOD SERVICESMATOACA HIGH SCHOOLOTHER OPERATING SUPPLIES 1,028.20
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4/1/201600018802TIDEWATER WHOLESALERS INCORPORSCHOOL FEDERAL FOOD SERVICESMEADOWBROOK HIGH SCHOOLOTHER OPERATING SUPPLIES 876.85
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4/1/201600018802TIDEWATER WHOLESALERS INCORPORSCHOOL FEDERAL FOOD SERVICESMIDLOTHIAN HIGH SCHOOLOTHER OPERATING SUPPLIES 706.17
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4/1/201600018802TIDEWATER WHOLESALERS INCORPORSCHOOL FEDERAL FOOD SERVICESMONACAN HIGH SCHOOLOTHER OPERATING SUPPLIES 676.39
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4/1/201600018802TIDEWATER WHOLESALERS INCORPORSCHOOL FEDERAL FOOD SERVICESTHOMAS DALE HIGH SCHOOLOTHER OPERATING SUPPLIES 814.33
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4/1/201600018802TIDEWATER WHOLESALERS INCORPORSCHOOL FEDERAL FOOD SERVICESCHESTERFIELD TECHNICAL CENTEROTHER OPERATING SUPPLIES 148.59
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4/1/201600018802TIDEWATER WHOLESALERS INCORPORSCHOOL FEDERAL FOOD SERVICESCTC @ HULLOTHER OPERATING SUPPLIES 315.55
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4/1/201600035485BLUEPRINTING SERVICESSCHOOL CAPITAL IMPROVEMENTSCONSTRUCTIONOTHER OPERATING SUPPLIES 14.58
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4/1/201600035487BRADY STARBURST LLCSCHOOL FEDERAL FOOD SERVICESFINANCE-FOOD SERVICESREPAIR MAINT SUPPLY 599.60
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4/1/201600035498JOHN R GREEN COMPANYSCHOOL OPERATING FUNDREAMS ELEMENTARYOFFICE SUPPLIES 202.32
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4/1/201600035498JOHN R GREEN COMPANYSCHOOL OPERATING FUNDWOOLRIDGE ELEMENTARYINST SUPPLIES 539.58
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4/1/201600035498JOHN R GREEN COMPANYSCHOOL GRANTS FUNDBELLWOOD ELEMENTARYINST SUPPLIES 1,116.27
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4/1/201600035498JOHN R GREEN COMPANYSCHOOL GRANTS FUNDJ.G. HENING ELEMENTARYINST SUPPLIES 71.93
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4/1/201600035499NOCTISCHOOL OPERATING FUNDOFFICE CAREER DEVELOPMENTOTHER CONTRACTUAL SVCS 1,320.00
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4/1/201600035502SRS SYSTEMS INCSCHOOL FEDERAL FOOD SERVICESFINANCE-FOOD SERVICESEXP FURNITURE AND EQUIP ADD 4,980.00
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4/1/201600035504STONES OFFICE EQUIPMENT COMPANSCHOOL OPERATING FUNDJ.A. CHALKLEY ELEMCOPIER/PRINTER SUPPLIES 717.62
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4/1/201600035504STONES OFFICE EQUIPMENT COMPANSCHOOL OPERATING FUNDJ.A. CHALKLEY ELEMINST SUPPLIES 332.50
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4/1/201600035504STONES OFFICE EQUIPMENT COMPANSCHOOL OPERATING FUNDREAMS ELEMENTARYEXP EDUCATION EQUIP ADD 4,195.00
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4/1/201600035504STONES OFFICE EQUIPMENT COMPANSCHOOL OPERATING FUNDWOOLRIDGE ELEMENTARYCOPIER/PRINTER SUPPLIES 245.01
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4/1/201620013481AHOLD FINANCIAL SERVICESSCHOOL OPERATING FUNDSALEM CHURCH MIDDLE SCHOOLOTHER OPERATING SUPPLIES 84.00
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4/1/201620013481AHOLD FINANCIAL SERVICESSCHOOL OPERATING FUNDELEMENTARY ED INSTRFOOD 9.97
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4/1/201620013481AHOLD FINANCIAL SERVICESSCHOOL FEDERAL FOOD SERVICESFINANCE-FOOD SERVICESFOOD 264.06