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ACCOUNTS PAYABLE VENDOR PAYMENTS
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Check Dates 7/1/2017 through 06/30/2018
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Check DateCheck #VendorFundDepartmentAccountExtended Amount
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7/3/201700044942BIZPORTSCHOOL CAPITAL IMPROVEMENTSCONSTRUCTIONOTHER OPERATING SUPPLIES 815.53
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7/3/201700044943BSN SPORTSSCHOOL OPERATING FUNDCARVER COLLEGE/CAREER ACADINST SUPPLIES 128.70
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7/3/201700044943BSN SPORTSSCHOOL OPERATING FUNDMIDLOTHIAN HIGHINST SUPPLIES 884.25
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7/3/201700044943BSN SPORTSSCHOOL OPERATING FUNDTHOMAS DALE HIGHEXP FURNITURE AND EQUIP ADD 2,417.00
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7/3/201700044944BURMAX COMPANY INCSCHOOL OPERATING FUNDCCTC @ HULLINST SUPPLIES 799.10
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7/3/201700044946DEMCO INCORPORATEDSCHOOL OPERATING FUNDBENSLEY ELEMINST SUPPLIES 1,284.87
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7/3/201700044946DEMCO INCORPORATEDSCHOOL OPERATING FUNDJ.A. CHALKLEY ELEMOTHER OPERATING SUPPLIES 10.56
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7/3/201700044946DEMCO INCORPORATEDSCHOOL OPERATING FUNDMATOACA HIGHINST SUPPLIES 1,274.41
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7/3/201700044955JOHN R GREEN COMPANYSCHOOL OPERATING FUNDMARGUERITE CHRISTIAN ELEMINST SUPPLIES 101.27
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7/3/201700044955JOHN R GREEN COMPANYSCHOOL OPERATING FUNDA.M. DAVIS ELEMINST SUPPLIES 254.51
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7/3/201700044955JOHN R GREEN COMPANYSCHOOL OPERATING FUNDENON ELEMINST SUPPLIES 3.65
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7/3/201700044955JOHN R GREEN COMPANYSCHOOL OPERATING FUNDROBIOUS ELEMINST SUPPLIES 910.06
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7/3/201700044955JOHN R GREEN COMPANYSCHOOL OPERATING FUNDELIZABETH SCOTT ELEMINST SUPPLIES 172.04
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7/3/201700044955JOHN R GREEN COMPANYSCHOOL OPERATING FUNDC.C. WELLS ELEMINST SUPPLIES 577.25
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7/3/201700044955JOHN R GREEN COMPANYSCHOOL OPERATING FUNDCHIEF ACADEMIC OFFICERINST SUPPLIES 232.10
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7/3/201700044963MACKIN EDUCATIONAL RESOURCESSCHOOL OPERATING FUNDTECHNOLOGY ADM INSTRBOOKS SUBSCRIPTIONS 15,418.27
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7/3/201700044967PIONEER VALLEY EDUCATIONAL PRESCHOOL OPERATING FUNDC.C. WELLS ELEMINST SUPPLIES 293.70
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7/3/201700044968PRESENTATION SYSTEMS SOUTH INCSCHOOL OPERATING FUNDBENSLEY ELEMINST SUPPLIES 1,122.37
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7/3/201700044973SCANTRON CORPORATIONSCHOOL OPERATING FUNDMIDLOTHIAN HIGHOTHER OPERATING SUPPLIES 746.30
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7/3/201700044974SCHOOL SPECIALTY INCSCHOOL OPERATING FUNDMARGUERITE CHRISTIAN ELEMINST SUPPLIES 150.24
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7/3/201700044974SCHOOL SPECIALTY INCSCHOOL OPERATING FUNDC.C. WELLS ELEMOFFICE SUPPLIES 177.42
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7/3/201700044977SOUTHWEST BINDING AND LAMINATISCHOOL OPERATING FUNDBEULAH ELEMINST SUPPLIES 263.88
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7/3/201700044979STEMMLE PLUMBING REPAIR ROOTERSCHOOL OPERATING FUNDSCHOOL O&MOTHER MAINT SVC CONT 4,498.59
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7/3/201700044980STONES OFFICE EQUIPMENT COMPANSCHOOL OPERATING FUNDBENSLEY ELEMCOPIER/PRINTER SUPPLIES 1,659.66
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7/3/201700044981SUPPLY ROOM COMPANIESSCHOOL OPERATING FUNDCOMMUNITIES IN SCHOOLS ADMINOFFICE SUPPLIES 76.50
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7/3/201700044981SUPPLY ROOM COMPANIESSCHOOL OPERATING FUNDSCHOOL BOARDOFFICE SUPPLIES 471.62
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7/3/201700044981SUPPLY ROOM COMPANIESSCHOOL OPERATING FUNDSCHOOL O&MOFFICE SUPPLIES 83.03
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7/3/201700044982THE MASTER TEACHERSCHOOL OPERATING FUNDCCTC @ COURTHOUSEOFFICE SUPPLIES 109.55
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7/3/201700044984ULTRA VIOLET LASER WORKSSCHOOL OPERATING FUNDBELLWOOD ELEMINCTY PRINT SHOP CHGS 515.20
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7/3/201700044984ULTRA VIOLET LASER WORKSSCHOOL OPERATING FUNDBELLWOOD ELEMAV MATERIALS AND SUPPLIES 203.56
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7/3/201700044985UNITED SOLAR WINDOW FILM AND GSCHOOL OPERATING FUNDMATOACA HIGHINST SUPPLIES 946.00
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7/3/201700044988VERIZONSCHOOL OPERATING FUNDTECHNOLOGY ADM INSTRDATA LINES 91,900.00
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7/3/20172007626513 STITCHES LLCSCHOOL OPERATING FUNDCCTC @ COURTHOUSEOFFICE SUPPLIES 306.50
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7/3/201720076268ACCO BRANDS USA LLCSCHOOL OPERATING FUNDSUMMER SESSION INSTRINST SUPPLIES 36.00
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7/3/201720076269ACT INCSCHOOL OPERATING FUNDSCHOOL IMPROVEMENTTECH SVCS 16.50
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7/3/201720076272AEGIS GEOENVIRONMENTALSCHOOL OPERATING FUNDSCHOOL O&MOTHER MAINT SVC CONT 11,096.24
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7/3/201720076273AHOLD FINANCIAL SERVICESSCHOOL OPERATING FUNDCOMPENSATION & BENEFITSFOOD 331.50
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7/3/201720076273AHOLD FINANCIAL SERVICESSCHOOL GRANTS FUNDBENSLEY ELEMPARENT INVOLVEMENT 248.58
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7/3/201720076274AIR WATER & SOIL LABORATORIESSCHOOL OPERATING FUNDSCHOOL O&MOTHER MAINT SVC CONT 204.00
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7/3/201720076275AIRGAS REFRIGERANTS INCSCHOOL OPERATING FUNDSCHOOL O&MREPAIR MAINT SUPPLY 6,494.90
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7/3/201720076284ARROWOOD, KELLEY PSCHOOL GRANTS FUNDETTRICK ELEMINST SUPPLIES 70.36
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7/3/201720076298BARNES, CYNTHIA OSCHOOL OPERATING FUNDHIGH SCHOOL LEADERSHIPINST SUPPLIES 131.65
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7/3/201720076312BLICK ART MATERIALSSCHOOL OPERATING FUNDROBIOUS MIDDLEINST SUPPLIES 1,637.25
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7/3/201720076312BLICK ART MATERIALSSCHOOL OPERATING FUNDSWIFT CREEK MIDDLEINST SUPPLIES 17.20
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7/3/201720076312BLICK ART MATERIALSSCHOOL OPERATING FUNDTEACHING & LEARNING INSTREXP EDUCATION EQUIP RPL 1,698.67
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7/3/201720076312BLICK ART MATERIALSSCHOOL OPERATING FUNDTEACHING & LEARNING INSTREXP EDUCATION EQUIP ADD 559.53
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7/3/201720076321BREAKOUT INCSCHOOL OPERATING FUNDL.C. BIRD HIGHTEXTBOOKS 875.00
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7/3/201720076334BW WILSON PAPER COMPANY INCORPSCHOOL OPERATING FUNDCARVER COLLEGE/CAREER ACADOTHER OPERATING SUPPLIES 1,057.60
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7/3/201720076381DELTA EDUCATION LLCSCHOOL OPERATING FUNDTEACHING & LEARNING INSTRINST SUPPLIES 1,167.03
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7/3/201720076394ELENCO ELECTRONICS INCSCHOOL OPERATING FUNDSWIFT CREEK MIDDLEINST SUPPLIES 172.19
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7/3/201720076409FORSHAW DISTRIBUTION INCSCHOOL OPERATING FUNDSCHOOL O&MREPAIR MAINT SUPPLY 389.30
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7/3/201720076502LAKESHORE LEARNING MATERIALSSCHOOL OPERATING FUNDCRESTWOOD ELEMINST SUPPLIES 47.49
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7/3/201720076502LAKESHORE LEARNING MATERIALSSCHOOL OPERATING FUNDETTRICK ELEMINST SUPPLIES 73.12
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7/3/201720076502LAKESHORE LEARNING MATERIALSSCHOOL OPERATING FUNDPROVIDENCE ELEMINST SUPPLIES 721.81
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7/3/201720076502LAKESHORE LEARNING MATERIALSSCHOOL OPERATING FUNDMATOACA HIGHINST SUPPLIES 215.93
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7/3/201720076502LAKESHORE LEARNING MATERIALSSCHOOL OPERATING FUNDCHIEF ACADEMIC OFFICERINST SUPPLIES 508.09
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7/3/201720076512LEONARD, CONOR ESCHOOL OPERATING FUNDCCTC @ COURTHOUSEINST SUPPLIES 37.89
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7/3/201720076517LOVING, EMILY JSCHOOL OPERATING FUNDTEACHING AND LEARNING M&DBOOKS SUBSCRIPTIONS 46.16
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7/3/201720076519LOWES COMPANIES INCORPORATEDSCHOOL OPERATING FUNDCCTC @ COURTHOUSEINST SUPPLIES 75.05
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7/3/201720076557MONTGOMERY IRRIGATIONSCHOOL OPERATING FUNDSCHOOL O&MOTHER MAINT SVC CONT 4,388.12
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7/3/201720076557MONTGOMERY IRRIGATIONSCHOOL OPERATING FUNDSCHOOL O&MREPAIR MAINT SUPPLY 186.60
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7/3/201720076559MOORE, DIANE PSCHOOL OPERATING FUNDSALEM CHURCH MIDDLEMISC TRAVEL EXP 306.00
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7/3/201720076565MUSIC AND ARTS CENTER INCORPORSCHOOL OPERATING FUNDCOSBY HIGHINST SUPPLIES 42.35
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7/3/201720076566MUSIC AND ARTS CENTER INCORPORSCHOOL OPERATING FUNDMATOACA HIGHINST SUPPLIES 338.46
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7/3/201720076567MUSICIANS FRIENDSCHOOL OPERATING FUNDTEACHING & LEARNING INSTREXP EDUCATION EQUIP ADD 148.50
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7/3/201720076590PIONEER DRAMA SERVICE INCSCHOOL OPERATING FUNDSWIFT CREEK MIDDLEINST SUPPLIES 356.50
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7/3/201720076603QUILL CORPORATIONSCHOOL OPERATING FUNDMATOACA HIGHINST SUPPLIES 351.05
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7/3/201720076630SCHOLASTIC INCORPORATEDSCHOOL OPERATING FUNDHARROWGATE ELEMINST SUPPLIES 329.98
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7/3/201720076631SCHOOL HEALTH CORPORATIONSCHOOL OPERATING FUNDC.C. WELLS ELEMMEDICAL SUPPLIES 232.56
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7/3/201720076647SIEMENS INDUSTRY INCSCHOOL OPERATING FUNDSCHOOL O&MREPAIR MAINT SUPPLY 773.04
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7/3/201720076656SOUTHEAST SERVICE CORPORATIONSCHOOL OPERATING FUNDSCHOOL O&MOTHER CONTRACTUAL SVCS 20,245.50
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7/3/201720076660SPECTRA FOOD SERVICES AND HOSPSCHOOL OPERATING FUNDHIGH SCHOOL LEADERSHIPFOOD 5,016.44
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7/3/201720076661SPECTRA FOOD SERVICES AND HOSPSCHOOL OPERATING FUNDHIGH SCHOOL LEADERSHIPOTHER CONTRACTUAL SVCS 25,331.09
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7/3/201720076667STARFALL EDUCATIONSCHOOL OPERATING FUNDPROVIDENCE ELEMINST SUPPLIES 97.46
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7/3/201720076676SUNBELT RENTALS INCORPORATEDSCHOOL CAPITAL IMPROVEMENTSSCHOOL O&MHVAC REPAIR MAINT 4,664.00
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7/3/201720076677SWEDENBORG, JAYSCHOOL GRANTS FUNDSCHOOL GRANTS-CENTRALINST SUPPLIES 522.11
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7/3/201720076707VMI TREASURERSCHOOL OPERATING FUNDTEACHING AND LEARNING M&DMISC TRAVEL EXP 380.00
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7/3/201720076716WARDS NATURAL SCIENCE ESTABLISSCHOOL OPERATING FUNDTEACHING & LEARNING INSTRINST SUPPLIES 225.46
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7/3/201720076726WILLIAM V MACGILL AND COMPANYSCHOOL OPERATING FUNDBAILEY BRIDGE MIDDLEMEDICAL SUPPLIES 109.81
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7/3/201720076740WYCHE, BETHZAIDA ASCHOOL OPERATING FUNDSWIFT CREEK ELEMINST SUPPLIES 126.34
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7/3/201720076753PITNEY BOWESSCHOOL OPERATING FUNDMANCHESTER HIGHPOSTAL SVCS 90.00
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7/3/201720076754RESERVE ACCOUNTSCHOOL OPERATING FUNDCLOVER HILL HIGHPOSTAL SVCS 3,430.00
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7/3/201720076756VERIZONSCHOOL OPERATING FUNDTECHNOLOGY ADM INSTRDATA LINES 3,800.00
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7/3/201720076757VERIZON WIRELESSSCHOOL OPERATING FUNDMATOACA HIGHWIRELESS PHONE SVC CHGS 109.90
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7/3/201720076758VERIZON WIRELESSSCHOOL OPERATING FUNDSTUDENT SUPPORT SERVICESWIRELESS PHONE SVC CHGS 74.97
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7/3/201720076760HEAD START POLICY COUNCILSCHOOL GRANTS FUNDSCHOOL GRANTS-CENTRALPARENT INVOLVEMENT 1,764.00
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7/3/201720076767BAKER PROPERTIES LIMITED PARTNSCHOOL FEDERAL FOOD SERVICESFOOD AND NUTRITION SERVICESBLDG RENT OR LEASE 11,126.66
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7/3/201720076768BARTHELEMY, REGENA ASCHOOL GRANTS FUNDSCHOOL GRANTS-CENTRALMISC TRAVEL EXP 234.88
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7/3/201720076775BURTON, STEPHANIESCHOOL GRANTS FUNDSCHOOL GRANTS-CENTRALMISC TRAVEL EXP 661.83
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7/3/201720076781COSTNER-HOLT, ALYSON LSCHOOL OPERATING FUNDTEACHING AND LEARNING M&DMISC TRAVEL EXP 1,026.00
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7/3/201720076790ECROYD, MARCIE DSCHOOL GRANTS FUNDSCHOOL GRANTS-CENTRALMISC TRAVEL EXP 117.44
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7/3/201720076803HITT, MELINDASCHOOL GRANTS FUNDSCHOOL GRANTS-CENTRALMISC TRAVEL EXP 469.76
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7/3/201720076811KLINGER, MARY MSCHOOL GRANTS FUNDSCHOOL GRANTS-CENTRALMISC TRAVEL EXP 352.32
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7/3/201720076814LYNCH, REBECCA FSCHOOL GRANTS FUNDSCHOOL GRANTS-CENTRALMISC TRAVEL EXP 352.56
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7/3/201720076817MERLOT, CONNIESCHOOL GRANTS FUNDSCHOOL GRANTS-CENTRALMISC TRAVEL EXP 587.20