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ACCOUNTS PAYABLE VENDOR PAYMENTS
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Check Dates 5/1/2019 through 5/31/2019
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Check DateCheck #VendorFundDepartmentAccountExtended Amount
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5/1/201900059549BARNES AND NOBLE BOOKSELLERSSCHOOL OPERATING FUNDGEORGE W. CARVER MIDDLEINST SUPPLIES 575.10
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5/1/201900059552HAND2MIND INCSCHOOL OPERATING FUNDCARVER COLLEGE/CAREER ACADINST SUPPLIES 219.90
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5/1/201900059559MACKIN EDUCATIONAL RESOURCESSCHOOL OPERATING FUNDTECHNOLOGY ADM INSTRBOOKS SUBSCRIPTIONS 2,416.29
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5/1/201900059560MUSIC AND ARTS CENTER INCORPORSCHOOL OPERATING FUNDCOSBY HIGHINST SUPPLIES 205.10
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5/1/201900059561MUSIC AND ARTS CENTER INCORPORSCHOOL OPERATING FUNDTEACHING & LEARNING INSTROTHER REPAIR MAINT 140.46
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5/1/201900059562MUSIC AND ARTS CENTER INCORPORSCHOOL OPERATING FUNDTEACHING & LEARNING INSTROTHER REPAIR MAINT 406.98
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5/1/201900059563MUSIC AND ARTS CENTER INCORPORSCHOOL OPERATING FUNDTEACHING & LEARNING INSTROTHER REPAIR MAINT 278.75
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5/1/201900059564NOCTISCHOOL OPERATING FUNDCAREER & TECHNICAL EDUCATIONOTHER PROFESSIONAL SVCS 1,350.80
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5/1/201900059565RENT E QUIP INCORPORATEDSCHOOL CAPITAL IMPROVEMENTSCONSTRUCTIONOTHER CONTRACTUAL SVCS 1,876.38
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5/1/201900059568SCHOOL OUTFITTERSSCHOOL OPERATING FUNDROBIOUS MIDDLEEXP FURNITURE AND EQUIP ADD 4,721.21
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5/1/201900059569SCHOOL SPECIALTY INCSCHOOL OPERATING FUNDJ.G. HENING ELEMINST SUPPLIES 173.84
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5/1/201900059569SCHOOL SPECIALTY INCSCHOOL OPERATING FUNDMATOACA ELEMINST SUPPLIES 35.61
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5/1/201900059571STONES OFFICE EQUIPMENT COMPANSCHOOL OPERATING FUNDJ.B. WATKINS ELEMINST SUPPLIES 1,456.92
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5/1/201900059571STONES OFFICE EQUIPMENT COMPANSCHOOL OPERATING FUNDCARVER COLLEGE/CAREER ACADCOPIER/PRINTER SUPPLIES 250.46
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5/1/201900059571STONES OFFICE EQUIPMENT COMPANSCHOOL OPERATING FUNDCLOVER HILL HIGHCOPIER/PRINTER SUPPLIES 440.24
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5/1/201900059572SUPPLY ROOM COMPANIESSCHOOL OPERATING FUNDCOSBY HIGHOFFICE SUPPLIES 173.63
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5/1/201900059572SUPPLY ROOM COMPANIESSCHOOL OPERATING FUNDCOSBY HIGHCOPIER/PRINTER SUPPLIES 1,962.46
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5/1/201900059572SUPPLY ROOM COMPANIESSCHOOL OPERATING FUNDCOSBY HIGHINST SUPPLIES 648.95
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5/1/201900059572SUPPLY ROOM COMPANIESSCHOOL OPERATING FUNDTEACHING & LEARNING INSTRINST SUPPLIES 919.05
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5/1/201900059573THE MASTER TEACHERSCHOOL OPERATING FUNDCCTC @ HULLINST SUPPLIES 35.82
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5/1/201900059574ULTRA VIOLET LASER SUPPLIES ISCHOOL GRANTS FUNDBELLWOOD ELEMINST SUPPLIES 318.00
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5/1/201920170461ADAMS, MICHELLE MSCHOOL OPERATING FUNDWINTERPOCK ELEMINST SUPPLIES 125.14
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5/1/201920170462AMAZON CAPITAL SERVICESSCHOOL OPERATING FUNDFALLING CREEK MIDDLEINST SUPPLIES 609.89
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5/1/201920170463AMERICAN ALLIED HEALTHSCHOOL OPERATING FUNDCAREER & TECHNICAL EDUCATIONEXP SOFTWARE 3,045.00
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5/1/201920170466AVERETT, KIYASCHOOL OPERATING FUNDSPECIAL EDUCATION M&DOTHER PROFESSIONAL SVCS 58.00
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5/1/201920170475CHEATHAM JR, TERRY LSCHOOL OPERATING FUNDCOMM. AND COMMUNITY ENGAGEMENTOFFICE SUPPLIES 14.99
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5/1/201920170476CHESTERFIELD CAREER AND TECHNISCHOOL OPERATING FUNDCAREER & TECHNICAL EDUCATIONMISC TRAVEL EXP 433.50
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5/1/201920170477CHESTERFIELD TECHNICAL CENTERSCHOOL OPERATING FUNDCAREER & TECHNICAL EDUCATIONMISC TRAVEL EXP 935.00
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5/1/201920170481DALTON, BRANDONSCHOOL OPERATING FUNDSPECIAL EDUCATION M&DOTHER PROFESSIONAL SVCS 58.00
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5/1/201920170494HAWKS, DENISE ASCHOOL GRANTS FUNDBELLWOOD ELEMINST SUPPLIES 51.21
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5/1/201920170496HERFF JONES INCORPORATEDSCHOOL OPERATING FUNDSTUDENT SUPPORT SERVICESOTHER OPERATING SUPPLIES 162.99
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5/1/201920170498HIBBS, SEANSCHOOL OPERATING FUNDSPECIAL EDUCATION M&DOTHER PROFESSIONAL SVCS 58.00
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5/1/201920170499HIKO INCORPORATEDSCHOOL GRANTS FUNDSCHOOL GRANTS-CENTRALEXP EDUCATION EQUIP ADD 28,904.32
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5/1/201920170500HINSON, SAMUALSCHOOL OPERATING FUNDSPECIAL EDUCATION M&DOTHER PROFESSIONAL SVCS 58.00
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5/1/201920170507LEARN THRU MOVEMENT INCSCHOOL GRANTS FUNDTHELMA CRENSHAW ELEMPARENT INVOLVEMENT 995.00
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5/1/201920170510LOVING, EMILY JSCHOOL OPERATING FUNDTEACHING & LEARNING INSTRINST SUPPLIES 178.79
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5/1/201920170511LOWES COMPANIES INCORPORATEDSCHOOL OPERATING FUNDTEACHING & LEARNING INSTRINST SUPPLIES 1.44
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5/1/201920170513MANCHESTER HIGH SCHOOLSCHOOL OPERATING FUNDCAREER & TECHNICAL EDUCATIONMISC TRAVEL EXP 777.84
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5/1/201920170516MATOACA HIGH SCHOOLSCHOOL OPERATING FUNDCAREER & TECHNICAL EDUCATIONMISC TRAVEL EXP 641.52
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5/1/201920170519MONACAN HIGH SCHOOLSCHOOL OPERATING FUNDCAREER & TECHNICAL EDUCATIONMISC TRAVEL EXP 750.00
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5/1/201920170520MONROE, THOMAS ASCHOOL OPERATING FUNDFALLING CREEK MIDDLEINST SUPPLIES 70.88
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5/1/201920170522MY TRUTH BOMB LLCSCHOOL GRANTS FUNDSCHOOL GRANTS-CENTRALOTHER CONTRACTUAL SVCS 750.00
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5/1/201920170524PATEY, CYNTHIA NSCHOOL OPERATING FUNDA.M. DAVIS ELEMOTHER OPERATING SUPPLIES 128.08
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5/1/201920170525PEARSON VUESCHOOL OPERATING FUNDCAREER & TECHNICAL EDUCATIONOTHER PROFESSIONAL SVCS 3,952.00
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5/1/201920170527PROJECT AND CONSTRUCTION MANAGSCHOOL CAPITAL IMPROVEMENTSCONSTRUCTIONOTHER CONTRACTUAL SVCS 173.75
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5/1/201920170533SEITZ, JODI BSCHOOL GRANTS FUNDSCHOOL GRANTS-CENTRALMISC TRAVEL EXP 316.09
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5/1/201920170537SKILLS USA INCSCHOOL OPERATING FUNDCAREER & TECHNICAL EDUCATIONOTHER PROFESSIONAL SVCS 22.00
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5/1/201920170539SOLORZANO, EMERSONSCHOOL OPERATING FUNDSPECIAL EDUCATION M&DOTHER PROFESSIONAL SVCS 58.00
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5/1/201920170542STREATER, DAVIDSCHOOL OPERATING FUNDSPECIAL EDUCATION M&DOTHER PROFESSIONAL SVCS 58.00
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5/1/201920170544THOMAS, ZIAISHASCHOOL OPERATING FUNDSPECIAL EDUCATION M&DOTHER PROFESSIONAL SVCS 58.00
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5/1/201920170545TIERNEY, ANN HSCHOOL OPERATING FUNDTEACHING & LEARNING INSTRFOOD 73.47
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5/1/201920170545TIERNEY, ANN HSCHOOL OPERATING FUNDTEACHING & LEARNING INSTRINST SUPPLIES 12.98
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5/1/201920170546TOWNES, GAZETTA H.SCHOOL GRANTS FUNDJ.A. CHALKLEY ELEMOTHER CONTRACTUAL SVCS 63.00
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5/1/201920170551WINSTON, SADESCHOOL OPERATING FUNDSPECIAL EDUCATION M&DOTHER PROFESSIONAL SVCS 29.00
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5/1/201920170552BAUDVILLE INCORPORATEDSCHOOL OPERATING FUNDJ.A. CHALKLEY ELEMOTHER OPERATING SUPPLIES 166.50
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5/1/201999029282DOMINION ENERGY VIRGINIASCHOOL OPERATING FUNDSCHOOL O&MELECTRIC SVCS 184,596.07
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5/1/201999029287OYSTER POINT CONSTRUCTION COMPSCHOOL CAPITAL IMPROVEMENTSNOT APPLICABLERETAINAGE PAYABLE- 16,655.18
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5/1/201999029287OYSTER POINT CONSTRUCTION COMPSCHOOL CAPITAL IMPROVEMENTSCONSTRUCTIONBLDG IMPROV 333,103.65
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5/2/201900059575BARNES AND NOBLE BOOKSELLERSSCHOOL OPERATING FUNDROBIOUS MIDDLEINST SUPPLIES 56.00
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5/2/201900059577BLICK ART MATERIALSSCHOOL OPERATING FUNDMONACAN HIGHINST SUPPLIES 173.25
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5/2/201900059578CANON SOLUTIONS AMERICA INCSCHOOL OPERATING FUNDMANCHESTER HIGHOTHER MAINT SVC CONT 862.40
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5/2/201900059581NRF FOUNDATIONSCHOOL OPERATING FUNDCAREER & TECHNICAL EDUCATIONOTHER CONTRACTUAL SVCS 11,385.00
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5/2/201900059582SCHOOL HEALTH CORPORATIONSCHOOL OPERATING FUNDSTUDENT SUPPORT SERVICESOTHER OPERATING SUPPLIES 3,099.14
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5/2/201900059584STONES OFFICE EQUIPMENT COMPANSCHOOL OPERATING FUNDMANCHESTER HIGHCOPIER/PRINTER SUPPLIES 961.50
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5/2/201920170566BALL OFFICE PRODUCTS LLCSCHOOL OPERATING FUNDMONACAN HIGHEXP FURNITURE AND EQUIP ADD 207.03
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5/2/201920170572COMCAST CABLEVISIONSCHOOL OPERATING FUNDCOMMUNITIES IN SCHOOLS ADMINOTHER OPERATING SUPPLIES 107.41
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5/2/201920170576COSTCO WHOLESALE CORPORATIONSCHOOL OPERATING FUNDBAILEY BRIDGE MIDDLEINST SUPPLIES 377.73
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5/2/201920170576COSTCO WHOLESALE CORPORATIONSCHOOL OPERATING FUNDFALLING CREEK MIDDLEINST SUPPLIES 284.85
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5/2/201920170576COSTCO WHOLESALE CORPORATIONSCHOOL OPERATING FUNDMANCHESTER HIGHFOOD 258.09
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5/2/201920170580HOWELL, EMILY KSCHOOL OPERATING FUNDSTUDENT SUPPORT SERVICESMILEAGE 138.91
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5/2/201920170582MCCORMICK INSULATION SUPPLY INSCHOOL OPERATING FUNDSCHOOL O&MREPAIR MAINT SUPPLY 59.91
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5/2/201920170587RUCKER, JENNIFER SSCHOOL OPERATING FUNDORGANIZATIONAL DEVELOPMENTMILEAGE 258.10
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5/2/201920170590SHRED ITSCHOOL OPERATING FUNDHUMAN RESOURCESOTHER PROFESSIONAL SVCS 128.84
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5/2/201920170596VESELY, MARY ESCHOOL OPERATING FUNDMIDLOTHIAN HIGHINST SUPPLIES 467.82
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5/2/201920170599CITY OF RICHMONDSCHOOL OPERATING FUNDSCHOOL O&MHEATING GAS 1,425.67
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5/2/201920170603CITY OF RICHMONDSCHOOL OPERATING FUNDSCHOOL O&MHEATING NATURAL GAS 1,288.94
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5/2/201920170604COLUMBIA GAS OF VIRGINIASCHOOL OPERATING FUNDSCHOOL O&MHEATING NATURAL GAS 636.81
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5/2/201920170606COLUMBIA GAS OF VIRGINIASCHOOL OPERATING FUNDSCHOOL O&MHEATING NATURAL GAS 1,273.96
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5/2/201920170610COLUMBIA GAS OF VIRGINIASCHOOL OPERATING FUNDSCHOOL O&MHEATING NATURAL GAS 164.82
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5/2/201920170611COLUMBIA GAS OF VIRGINIASCHOOL OPERATING FUNDSCHOOL O&MHEATING NATURAL GAS 1,478.47
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5/2/201920170613COLUMBIA GAS OF VIRGINIASCHOOL OPERATING FUNDSCHOOL O&MHEATING NATURAL GAS 220.62
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5/2/201920170614COLUMBIA GAS OF VIRGINIASCHOOL OPERATING FUNDSCHOOL O&MHEATING NATURAL GAS 1,279.17
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5/2/201920170615COLUMBIA GAS OF VIRGINIASCHOOL OPERATING FUNDSCHOOL O&MHEATING NATURAL GAS 383.01
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5/2/201920170616COLUMBIA GAS OF VIRGINIASCHOOL OPERATING FUNDSCHOOL O&MHEATING NATURAL GAS 426.62
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5/2/201920170622COLUMBIA GAS OF VIRGINIASCHOOL OPERATING FUNDSCHOOL O&MHEATING NATURAL GAS 1,716.92
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5/2/201920170623COLUMBIA GAS OF VIRGINIASCHOOL OPERATING FUNDSCHOOL O&MHEATING NATURAL GAS 270.44
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5/2/201920170626COLUMBIA GAS OF VIRGINIASCHOOL OPERATING FUNDSCHOOL O&MHEATING NATURAL GAS 1,535.83
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5/2/201920170628COLUMBIA GAS OF VIRGINIASCHOOL OPERATING FUNDSCHOOL O&MHEATING NATURAL GAS 944.64
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5/2/201920170630COLUMBIA GAS OF VIRGINIASCHOOL OPERATING FUNDSCHOOL O&MHEATING NATURAL GAS 244.84
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5/2/201920170634CHESTERFIELD CAREER & TECHNICASCHOOL OPERATING FUNDCOMM. AND COMMUNITY ENGAGEMENTFOOD 2,000.00
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5/2/201999029290CINTAS CORPORATIONSCHOOL OPERATING FUNDSCHOOL O&MLEASE RENT EQUIP 8,313.28
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5/3/201900059589BARNES AND NOBLE BOOKSELLERSSCHOOL OPERATING FUNDCLOVER HILL HIGHINST SUPPLIES 3,735.60
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5/3/201900059589BARNES AND NOBLE BOOKSELLERSSCHOOL OPERATING FUNDMEADOWBROOK HIGHINST SUPPLIES 383.52
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5/3/201900059591BLICK ART MATERIALSSCHOOL OPERATING FUNDCLOVER HILL HIGHINST SUPPLIES 836.62
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5/3/201900059591BLICK ART MATERIALSSCHOOL OPERATING FUNDTHOMAS DALE HIGHINST SUPPLIES 260.87