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ACCOUNTS PAYABLE VENDOR PAYMENTS
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Check Dates 3/1/2015 through 3/31/2015
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Check DateCheck #VendorFundDepartmentAccountExtended Amount
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3/2/201500027449DEMCO INCORPORATEDSCHOOL OPERATING FUNDL.C. BIRD HIGH SCHOOLINST SUPPLIES 239.99
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3/2/201500027458NEW READERS PRESSSCHOOL OPERATING FUNDJUVENILE DETENTION HOMEINST SUPPLIES 362.00
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3/2/201500027463RMC EVENTS INCSCHOOL OPERATING FUNDHIGH SCH INSTRUCTIONOTHER MAINT SVC CONT 3,009.00
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3/2/201500027466STERICYCLE INCORPORATEDSCHOOL OPERATING FUNDSCHOOL O & MOTHER MAINT SVC CONT 27.00
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3/2/201500027467STONES OFFICE EQUIPMENT COMPANSCHOOL OPERATING FUNDCRESTWOOD ELEMENTARYCOPIER/PRINTER SUPPLIES 250.48
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3/2/201500027469SUPPLY ROOM COMPANIESSCHOOL OPERATING FUNDA.M. DAVIS ELEMENTARYINST SUPPLIES 126.69
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3/2/201500027469SUPPLY ROOM COMPANIESSCHOOL OPERATING FUNDEVERGREEN ELEMENTARYCOPIER/PRINTER SUPPLIES 317.13
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3/2/201500027469SUPPLY ROOM COMPANIESSCHOOL OPERATING FUNDEVERGREEN ELEMENTARYINST SUPPLIES 156.30
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3/2/201500027469SUPPLY ROOM COMPANIESSCHOOL OPERATING FUNDEXCEPT ED INSTR M&DOFFICE SUPPLIES 29.95
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3/2/201500302122APPOMATTOX REGIONAL GOVERNORSSCHOOL OPERATING FUNDASST SUPT INSTRUCTIONOTHER CHGS AND SERVICES 45.00
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3/2/201500302132DELL COMPUTER CORPORATIONSCHOOL OPERATING FUNDJ.B. WATKINS ELEMENTARYEXP COMPUTER EQUIP ADD 755.54
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3/2/201500302132DELL COMPUTER CORPORATIONSCHOOL OPERATING FUNDCOSBY ROAD HIGH SCHOOLEXP COMPUTER EQUIP ADD 1,648.85
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3/2/201500302133DEPHILLIP, SUSANSCHOOL GRANTS FUNDBELLWOOD ELEMENTARYINST SUPPLIES 400.00
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3/2/201500302143HERFF JONES INCORPORATEDSCHOOL OPERATING FUNDSTUDENT SERVICESOTHER OPERATING SUPPLIES 652.02
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3/2/201500302156NCEISCHOOL OPERATING FUNDASST SUPT INSTRUCTIONMISC TRAVEL EXP 675.00
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3/2/201500302156NCEISCHOOL OPERATING FUNDINST EQUIPMENT & FURNITUREMISC TRAVEL EXP 225.00
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3/2/201500302156NCEISCHOOL OPERATING FUNDGENERAL&VOCATIONAL ED M&DMISC TRAVEL EXP 225.00
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3/2/201500302169THE NEWS AND OBSERVERSCHOOL OPERATING FUNDHUMAN RESOURCES-PERSONNELMEDIA ADVERTISING 898.00
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3/2/201500302170VIRGINIA STATE READING ASSOCIASCHOOL GRANTS FUNDBELLWOOD ELEMENTARYINST SUPPLIES 225.00
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3/2/201500302175COLUMBIA GAS OF VIRGINIASCHOOL OPERATING FUNDSCHOOL O & MHEATING NATURAL GAS 2,643.67
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3/2/201500302192VASCDSCHOOL OPERATING FUNDPROVIDENCE MIDDLE SCHOOLMISC TRAVEL EXP 130.50
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3/2/201500302193VERIZON WIRELESSSCHOOL OPERATING FUNDREAMS ROAD ELEMENTARYWIRELESS PHONE SVC CHGS 51.99
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3/2/201500302194VERIZON WIRELESSSCHOOL OPERATING FUNDECOFF ELEMENTARYWIRELESS PHONE SVC CHGS 99.64
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3/2/201500302195VERIZON WIRELESSSCHOOL OPERATING FUNDFALLING CREEK MIDDLE SCHOOLTELECOMMUNICATIONS 49.82
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3/2/201500302196VERIZON WIRELESSSCHOOL OPERATING FUNDGREENFIELD ELEMENTARYWIRELESS PHONE SVC CHGS 99.64
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3/2/201500302197VERIZON WIRELESSSCHOOL OPERATING FUNDCLOVER HILL HIGH SCHOOLWIRELESS PHONE SVC CHGS 249.10
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3/2/201500302198VERIZON WIRELESSSCHOOL GRANTS FUNDSCHOOL GRANT-CENTRALTELECOMMUNICATIONS 49.82
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3/2/201500302201SOUTHERN STATESSCHOOL OPERATING FUNDOFFICE CAREER DEVELOPMENTEXP EDUCATION EQUIP ADD 179.98
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3/3/201500015598DOMINION VIRGINIA POWERSCHOOL OPERATING FUNDSCHOOL O & MELECTRIC SVCS 40,104.37
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3/3/201500015598DOMINION VIRGINIA POWERSCHOOL CAPITAL IMPROVEMENTSFINANCE-CONSTRUCTIONOTHER CONTRACTUAL SVCS 6.69
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3/3/201500027473BASS CRANE SERVICE INCORPORATESCHOOL OPERATING FUNDSCHOOL O & MOTHER MAINT SVC CONT 600.00
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3/3/201500027474BLUEPRINTING SERVICESSCHOOL OPERATING FUNDSCHOOL O & MOTHER MAINT SVC CONT 14.20
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3/3/201500027478COMMUNITY COLLEGE WORKFORCE ALSCHOOL OPERATING FUNDOFFICE CAREER DEVELOPMENTOTHER CONTRACTUAL SVCS 45.00
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3/3/201500027478COMMUNITY COLLEGE WORKFORCE ALSCHOOL GRANTS FUNDSCHOOL GRANT-CENTRALOTHER CONTRACTUAL SVCS 1,319.95
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3/3/201500027480FERGUSON ENTERPRISES INCORPORASCHOOL OPERATING FUNDSCHOOL O & MREPAIR MAINT SUPPLY 2,348.58
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3/3/201500027481FLINN SCIENTIFIC INCORPORATEDSCHOOL OPERATING FUNDCOSBY ROAD HIGH SCHOOLINST SUPPLIES 762.87
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3/3/201500027483JOHN R GREEN COMPANYSCHOOL GRANTS FUNDBELLWOOD ELEMENTARYINST SUPPLIES 503.79
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3/3/201500027486LAKESHORE LEARNING MATERIALSSCHOOL OPERATING FUNDGEN & VOC ED INSTRUCTINST SUPPLIES 312.50
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3/3/201500027487NOLAND COMPANYSCHOOL OPERATING FUNDSCHOOL O & MREPAIR MAINT SUPPLY 123.00
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3/3/201500027492SCHOOL NURSE SUPPLY INCORPORATSCHOOL OPERATING FUNDCOSBY ROAD HIGH SCHOOLMEDICAL SUPPLIES 34.15
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3/3/201500027493SCHOOL SPECIALTY INCSCHOOL OPERATING FUNDEXCEPT ED INSTR M&DEXP EDUCATION EQUIP ADD 1,554.15
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3/3/201500027495SUPPLY ROOM COMPANIESSCHOOL OPERATING FUNDCOSBY ROAD HIGH SCHOOLOFFICE SUPPLIES 175.96
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3/3/201500027495SUPPLY ROOM COMPANIESSCHOOL OPERATING FUNDCOSBY ROAD HIGH SCHOOLINST SUPPLIES 1,753.06
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3/3/201500027495SUPPLY ROOM COMPANIESSCHOOL OPERATING FUNDEXCEPT ED INSTR M&DCOPIER/PRINTER SUPPLIES 32.66
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3/3/201500027495SUPPLY ROOM COMPANIESSCHOOL OPERATING FUNDEXCEPT ED INSTR M&DINST SUPPLIES 29.63
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3/3/201500027495SUPPLY ROOM COMPANIESSCHOOL OPERATING FUNDSCHOOL O & MOFFICE SUPPLIES 354.61
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3/3/201500027495SUPPLY ROOM COMPANIESSCHOOL OPERATING FUNDSCHOOL O & MCOPIER/PRINTER SUPPLIES 294.05
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3/3/201500027496TRIUMPH LEARNING LLCSCHOOL OPERATING FUNDTHELMA CRENSHAW ELEMINST SUPPLIES 546.45
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3/3/201500027497ULTRA VIOLET LASER WORKSSCHOOL GRANTS FUNDETTRICK ELEMENTARYINST SUPPLIES 499.00
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3/3/201500027505YOUR SAFETY COMPANYSCHOOL OPERATING FUNDSCHOOL O & MREPAIR MAINT SUPPLY 1,340.17
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3/3/201500302212AGILE MIND INCSCHOOL OPERATING FUNDGEN & VOC ED INSTRUCTEXP SOFTWARE 14,045.00
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3/3/201500302219BEYONDTRUST SOFTWARE INCSCHOOL OPERATING FUNDTECHNOLOGY ADMINOTHER MAINT SVC CONT 2,150.00
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3/3/201500302220BLUE - RID CT, SANDRASCHOOL OPERATING FUNDEXCEPT ED INSTR M&DOTHER CONTRACTUAL SVCS 40.00
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3/3/201500302228COMCAST CABLEVISIONSCHOOL OPERATING FUNDTECHNOLOGY ADM INSTRDATA LINES 119.90
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3/3/201500302229COMCAST CABLEVISIONSCHOOL OPERATING FUNDTECHNOLOGY ADM INSTRDATA LINES 119.90
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3/3/201500302233CREATIVE THERAPY STORESCHOOL OPERATING FUNDSTUDENT SERVICESOTHER OPERATING SUPPLIES 194.70
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3/3/201500302236DECKER EQUIPMENTSCHOOL OPERATING FUNDO.B. GATES ELEMENTARYINST SUPPLIES 155.02
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3/3/201500302238DONOVAN, LORI ESCHOOL OPERATING FUNDGENERAL&VOCATIONAL ED M&DMISC TRAVEL EXP 286.23
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3/3/201500302245FREY SCIENTIFICSCHOOL OPERATING FUNDPROVIDENCE MIDDLE SCHOOLINST SUPPLIES 359.80
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3/3/201500302246GAMMON, AMYSCHOOL OPERATING FUNDWINTERPOCK ELEMENTARYINST SUPPLIES 21.30
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3/3/201500302259J KING DESHAZO III INCORPORATESCHOOL CAPITAL IMPROVEMENTSSCHOOL O & MROOF REPAIR MAINT 153,804.42
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3/3/201500302262KAGANSCHOOL OPERATING FUNDASST SUPT INSTRUCTIONINST SUPPLIES 503.00
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3/3/201500302270METROPOLITAN EDUCATIONAL RESEASCHOOL OPERATING FUNDSCHOOL IMPROVEMENTMISC TRAVEL EXP 60.00
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3/3/201500302278PAYNE, BARBARASCHOOL GRANTS FUNDSCHOOL GRANT-CENTRALMISC TRAVEL EXP 45.00
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3/3/201500302280PILKINGTON, MORGANSCHOOL GRANTS FUNDSCHOOL GRANT-CENTRALMISC TRAVEL EXP 85.00
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3/3/201500302282PREVENTIONS CONNECTIONSSCHOOL FEDERAL FOOD SERVICESFINANCE-FOOD SERVICESREGISTRATION FEES 250.00
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3/3/201500302283PREVENTIONS CONNECTIONSSCHOOL FEDERAL FOOD SERVICESFINANCE-FOOD SERVICESREGISTRATION FEES 250.00
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3/3/201500302293RUSSO, JAMES ASCHOOL OPERATING FUNDSUPERINTENDENTOTHER CONTRACTUAL SVCS 502.50
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3/3/201500302294SAADY, KRISTIN WSCHOOL OPERATING FUNDASST SUPT INSTRUCTIONMISC TRAVEL EXP 223.78
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3/3/201500302295SARGENT-WELCH SCIENTIFIC COMPASCHOOL OPERATING FUNDMANCHESTER HIGH SCHOOLINST SUPPLIES 72.16
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3/3/201500302296SCHOOL SPECIALTY INCSCHOOL OPERATING FUNDCLOVER HILL ELEMENTARYINST SUPPLIES 92.37
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3/3/201500302300SHOOSMITH BROTHERS INCORPORATESCHOOL OPERATING FUNDSCHOOL O & MOTHER MAINT SVC CONT 266.28
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3/3/201500302306STAPLES CREDIT PLANSCHOOL OPERATING FUNDCLOVER HILL ELEMENTARYINST SUPPLIES 66.99
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3/3/201500302309TECONCHUK, SHEARN FSCHOOL GRANTS FUNDSCHOOL GRANT-CENTRALMISC TRAVEL EXP 45.00
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3/3/201500302311TIGHE, LOUISA MSCHOOL OPERATING FUNDHUMAN RESOURCES-PERSONNELOFFICE SUPPLIES 84.23
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3/3/201500302312TOWNSEND PRESS BOOK CENTERSCHOOL GRANTS FUNDSCHOOL GRANT-CENTRALTEXTBOOKS 85.19
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3/3/201500302316UPSSCHOOL OPERATING FUNDTECHNOLOGY ADMINPOSTAL SVCS 23.74
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3/3/201500302321VERYZER, VALERIESCHOOL GRANTS FUNDSCHOOL GRANT-CENTRALMISC TRAVEL EXP 85.00
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3/3/201500302322VIRGINIA DEPARTMENT OF SOCIALSCHOOL OPERATING FUNDHUMAN RESOURCES-PERSONNELOTHER PROFESSIONAL SVCS 595.00
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3/3/201500302325VIRGINIA UNION UNIVERISTYSCHOOL OPERATING FUNDHUMAN RESOURCES-PERSONNELMISC TRAVEL EXP 200.00
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3/3/201500302331YOUNG, LAURELSCHOOL GRANTS FUNDSCHOOL GRANT-CENTRALMISC TRAVEL EXP 45.00
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3/3/201500302354VERIZONSCHOOL OPERATING FUNDSCHOOL O & MTELECOMMUNICATIONS 675.05
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3/3/201500302355VERIZON WIRELESSSCHOOL OPERATING FUNDMARG CHRISTIAN ELEMWIRELESS PHONE SVC CHGS 49.82
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3/3/201500302356VERIZON WIRELESSSCHOOL GRANTS FUNDSCHOOL GRANT-CENTRALWIRELESS PHONE SVC CHGS 49.82
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3/3/201500302363CHESTERFIELD PUBLIC EDUCATIONSCHOOL GRANTS FUNDSCHOOL GRANT-CENTRALOTHER CONTRACTUAL SVCS 7,444.00
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3/3/201500302364CHESTERFIELD PUBLIC EDUCATIONSCHOOL GRANTS FUNDSCHOOL GRANT-CENTRALOTHER CONTRACTUAL SVCS 1,033.08
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3/4/201500015604DOMINION VIRGINIA POWERSCHOOL OPERATING FUNDSCHOOL O & MELECTRIC SVCS 102,810.72
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3/4/201500015605GLOBAL PROMOSSCHOOL FEDERAL FOOD SERVICESFINANCE-FOOD SERVICESUNIFORMS 310.04
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3/4/201500027507BIZPORTSCHOOL CAPITAL IMPROVEMENTSFINANCE-CONSTRUCTIONOTHER OPERATING SUPPLIES 30.66
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3/4/201500027508BUREAU OF EDUCATION AND RESEARSCHOOL OPERATING FUNDSALEM CHURCH ELEMENTARYMISC TRAVEL EXP 239.00
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3/4/201500027510CINTAS FIRST AID AND SAFETYSCHOOL OPERATING FUNDSCHOOL O & MOTHER CONTRACTUAL SVCS 288.94
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3/4/201500027511CREST FOODSERVICE EQUIPMENT COSCHOOL FEDERAL FOOD SERVICESFINANCE-FOOD SERVICESEXP FURNITURE AND EQUIP RPL 598.75
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3/4/201500027514JOHN R GREEN COMPANYSCHOOL OPERATING FUNDJACOBS ROAD ELEMENTARYINST SUPPLIES 323.58
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3/4/201500027515JONES SCHOOL SUPPLY COMPANY INSCHOOL OPERATING FUNDBEULAH ELEMENTARYINST SUPPLIES 640.13
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3/4/201500027516LAKESHORE LEARNING MATERIALSSCHOOL GRANTS FUNDSCHOOL GRANT-CENTRALINST SUPPLIES 278.21