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ACCOUNTS PAYABLE VENDOR PAYMENTS
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Check Dates 6/1/2019 through 6/30/2019
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Check DateCheck #VendorFundDepartmentAccountExtended Amount
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6/3/201900060297CURRICULUM ASSOCIATES INCORPORSCHOOL OPERATING FUNDECOFF ELEMINST SUPPLIES 231.50
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6/3/201900060298DALY COMPUTERS INCORPORATEDSCHOOL OPERATING FUNDWOOLRIDGE ELEMEXP COMPUTER EQUIP ADD 468.50
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6/3/201900060300FOLLETT SCHOOL SOLUTIONS INCSCHOOL OPERATING FUNDMIDLOTHIAN HIGHINST SUPPLIES 103.92
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6/3/201900060302PIONEER VALLEY EDUCATIONAL PRESCHOOL OPERATING FUNDBON AIR ELEMINST SUPPLIES 561.00
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6/3/201900060304SCHOLASTIC INCORPORATEDSCHOOL OPERATING FUNDBON AIR ELEMINST SUPPLIES 60.92
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6/3/201900060305SCHOOL HEALTH CORPORATIONSCHOOL OPERATING FUNDGRANGE HALL ELEMMEDICAL SUPPLIES 46.99
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6/3/201900060306SCHOOL SPECIALTY INCSCHOOL OPERATING FUNDBON AIR ELEMINST SUPPLIES 219.50
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6/3/201900060306SCHOOL SPECIALTY INCSCHOOL OPERATING FUNDHARROWGATE ELEMINST SUPPLIES 169.20
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6/3/201900060306SCHOOL SPECIALTY INCSCHOOL GRANTS FUNDBELLWOOD ELEMINST SUPPLIES 1,801.00
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6/3/201900060306SCHOOL SPECIALTY INCSCHOOL GRANTS FUNDETTRICK ELEMINST SUPPLIES 3,769.80
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6/3/201900060306SCHOOL SPECIALTY INCSCHOOL GRANTS FUNDSCHOOL GRANTS-CENTRALINST SUPPLIES 198.89
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6/3/201900060308SOUTHWEST BINDING AND LAMINATISCHOOL OPERATING FUNDECOFF ELEMINST SUPPLIES 436.94
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6/3/201900060309STONES OFFICE EQUIPMENT COMPANSCHOOL OPERATING FUNDMARGUERITE CHRISTIAN ELEMCOPIER/PRINTER SUPPLIES 380.63
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6/3/201900060309STONES OFFICE EQUIPMENT COMPANSCHOOL OPERATING FUNDEVERGREEN ELEMCOPIER/PRINTER SUPPLIES 290.34
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6/3/201900060309STONES OFFICE EQUIPMENT COMPANSCHOOL OPERATING FUNDREAMS ELEMCOPIER/PRINTER SUPPLIES 128.70
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6/3/201900060309STONES OFFICE EQUIPMENT COMPANSCHOOL OPERATING FUNDMIDLOTHIAN HIGHCOPIER/PRINTER SUPPLIES 150.48
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6/3/201900060309STONES OFFICE EQUIPMENT COMPANSCHOOL OPERATING FUNDTECHNOLOGY ADM INSTROTHER OPERATING SUPPLIES 1,547.85
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6/3/201900060309STONES OFFICE EQUIPMENT COMPANSCHOOL OPERATING FUNDSPECIAL EDUCATION M&DOFFICE SUPPLIES 99.98
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6/3/201900060310SUPPLY ROOM COMPANIESSCHOOL OPERATING FUNDTHOMAS DALE HIGHCOPIER/PRINTER SUPPLIES 272.55
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6/3/201900060310SUPPLY ROOM COMPANIESSCHOOL OPERATING FUNDTHOMAS DALE HIGHINST SUPPLIES 111.70
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6/3/201920174702ALTIZER, DAVID JSCHOOL OPERATING FUNDORGANIZATIONAL DEVELOPMENTMILEAGE 96.28
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6/3/201920174703AMAZON CAPITAL SERVICESSCHOOL FEDERAL FOOD SERVICESFOOD AND NUTRITION SERVICESOTHER OPERATING SUPPLIES 15.98
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6/3/201920174704AMAZON CAPITAL SERVICESSCHOOL FEDERAL FOOD SERVICESFOOD AND NUTRITION SERVICESOTHER OPERATING SUPPLIES 164.70
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6/3/201920174705APPELROUTH, IVAN LSCHOOL OPERATING FUNDSPECIAL EDUCATION M&DMILEAGE 55.74
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6/3/201920174706AUD, CANDACE GSCHOOL OPERATING FUNDSTUDENT SUPPORT SERVICESMILEAGE 53.48
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6/3/201920174707BAKER PROPERTIES LIMITED PARTNSCHOOL FEDERAL FOOD SERVICESFOOD AND NUTRITION SERVICESHVAC ANNUAL MAINT CONTRACT 340.64
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6/3/201920174708BREWER, KIMBERLY BSCHOOL OPERATING FUNDSPECIAL EDUCATION M&DMILEAGE 68.21
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6/3/201920174709BRINK, RICHARD DSCHOOL OPERATING FUNDMATOACA MIDDLEFOOD 97.50
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6/3/201920174711BROCK, REBECCA DSCHOOL OPERATING FUNDSPECIAL EDUCATION M&DMILEAGE 113.91
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6/3/201920174712BURCH, RHONDA SSCHOOL OPERATING FUNDSPECIAL EDUCATION M&DMILEAGE 198.71
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6/3/201920174714CHAMBERLAIN, KIRK ASCHOOL OPERATING FUNDSCHOOL O&MMILEAGE 72.50
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6/3/201920174716CLOVER HILL HIGH SCHOOLSCHOOL GRANTS FUNDSCHOOL GRANTS-CENTRALOTHER PROFESSIONAL SVCS 528.00
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6/3/201920174719CORBIN, ANNE DSCHOOL OPERATING FUNDELIZABETH SCOTT ELEMINST SUPPLIES 97.87
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6/3/201920174720COSTCO WHOLESALE CORPORATIONSCHOOL OPERATING FUNDSALEM CHURCH ELEMFOOD 55.56
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6/3/201920174720COSTCO WHOLESALE CORPORATIONSCHOOL GRANTS FUNDPROVIDENCE MIDDLEINST SUPPLIES 279.24
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6/3/201920174723DELTA EDUCATION LLCSCHOOL OPERATING FUNDTEACHING & LEARNING INSTRINST SUPPLIES 565.91
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6/3/201920174724DOLLIVER, KAREN JSCHOOL OPERATING FUNDSPECIAL EDUCATION M&DMILEAGE 228.39
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6/3/201920174725DUDDING, LEIGH EMSCHOOL OPERATING FUNDSPECIAL EDUCATION M&DMILEAGE 35.96
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6/3/201920174726DUFFY, PATRICIA MSCHOOL OPERATING FUNDREAMS ELEMINST SUPPLIES 246.65
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6/3/201920174727DUNCAN JR, HARVEY DAVIDSCHOOL GRANTS FUNDSCHOOL GRANTS-CENTRALMILEAGE 53.19
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6/3/201920174728ECOLAB FOOD SAFETY SPECIALTIESSCHOOL FEDERAL FOOD SERVICESFOOD AND NUTRITION SERVICESJANITORIAL SUPPLIES 391.79
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6/3/201920174729EHLEN, SARAH CSCHOOL OPERATING FUNDSPECIAL EDUCATION M&DMILEAGE 56.90
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6/3/201920174731FEDEXSCHOOL OPERATING FUNDSCHOOL IMPROVEMENTPOSTAL SVCS 45.20
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6/3/201920174732FIREHOUSE SUBSSCHOOL OPERATING FUNDSPECIAL EDUCATION M&DFOOD 73.89
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6/3/201920174733FLIBSSCHOOL GRANTS FUNDSCHOOL GRANTS-CENTRALMISC TRAVEL EXP 2,775.00
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6/3/201920174736GIANFRANCESCO, CINDY ASCHOOL OPERATING FUNDSPECIAL EDUCATION M&DMILEAGE 120.64
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6/3/201920174737HAYES, STEPHANIE MSCHOOL OPERATING FUNDSPECIAL EDUCATION M&DMILEAGE 17.40
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6/3/201920174738HAYES, WILLIAMSCHOOL OPERATING FUNDELIZABETH DAVIS MIDDLEMISC TRAVEL EXP 74.24
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6/3/201920174739HAYMAN, DEBORAH JSCHOOL FEDERAL FOOD SERVICESCCTC @ HULLOTHER OPERATING SUPPLIES 21.00
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6/3/201920174740HOPKINS, JULIE ASCHOOL OPERATING FUNDSTUDENT SUPPORT SERVICESMILEAGE 94.54
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6/3/201920174741HOWELL, EMILY KSCHOOL OPERATING FUNDSTUDENT SUPPORT SERVICESMILEAGE 55.56
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6/3/201920174743INLAND FINANCE COMPANYSCHOOL FEDERAL FOOD SERVICESMEADOWBROOK HIGHLEASE RENT EQUIP 644.00
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6/3/201920174744ISOM, TERESA MSCHOOL OPERATING FUNDSTUDENT SUPPORT SERVICESMILEAGE 216.40
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6/3/201920174746JONES, JOHN ASCHOOL OPERATING FUNDSPECIAL EDUCATION M&DMILEAGE 359.60
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6/3/201920174749MCCORMICK, VICTORIA SSCHOOL OPERATING FUNDELEMENTARY SCHOOL LEADERSHIPMILEAGE 38.63
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6/3/201920174750MENSIA-JOSEPH, NITA RSCHOOL OPERATING FUNDCHIEF OPERATIONS OFFICERMILEAGE 322.13
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6/3/201920174751MICOU, LISA LSCHOOL OPERATING FUNDSTRATEGIC PLANNING/INNOVATIONMILEAGE 169.59
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6/3/201920174752MIDLOTHIAN HIGH SCHOOLSCHOOL OPERATING FUNDCAREER & TECHNICAL EDUCATIONOTHER PROFESSIONAL SVCS 1,455.00
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6/3/201920174753MIDLOTHIAN HIGH SCHOOLSCHOOL GRANTS FUNDSCHOOL GRANTS-CENTRALOTHER PROFESSIONAL SVCS 363.00
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6/3/201920174754MONACAN HIGH SCHOOLSCHOOL GRANTS FUNDSCHOOL GRANTS-CENTRALOTHER PROFESSIONAL SVCS 660.00
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6/3/201920174756NORTHINGTON, BELINDA PSCHOOL OPERATING FUNDMATOACA MIDDLEFOOD 126.00
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6/3/201920174757ORIENTAL TRADING COMPANY INCORSCHOOL OPERATING FUNDWOOLRIDGE ELEMINST SUPPLIES 20.25
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6/3/201920174761PENNINO, CATHERINE ASCHOOL OPERATING FUNDSTUDENT SUPPORT SERVICESMILEAGE 79.29
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6/3/201920174762PHELPS, JEANEAN C.SCHOOL OPERATING FUNDSTRATEGIC PLANNING/INNOVATIONMILEAGE 171.33
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6/3/201920174763PIOCH, ERIC LSCHOOL GRANTS FUNDSCHOOL GRANTS-CENTRALMISC TRAVEL EXP 41.76
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6/3/201920174764PROMAXIMA MANUFACTURING LLCSCHOOL OPERATING FUNDCLOVER HILL HIGHCAPITAL FURNITURE FIXTURE ADD 6,404.00
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6/3/201920174765REID, CYNITHIA LSCHOOL OPERATING FUNDSPECIAL EDUCATION M&DMILEAGE 83.81
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6/3/201920174767SCRIVEN, RONDA RSCHOOL OPERATING FUNDSTUDENT SUPPORT SERVICESMILEAGE 106.31
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6/3/201920174768SHONEYS RICHMONDSCHOOL OPERATING FUNDBEULAH ELEMFOOD 400.00
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6/3/201920174769SHRED ITSCHOOL OPERATING FUNDMANAGEMENT AND BUDGETOTHER CONTRACTUAL SVCS 48.00
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6/3/201920174769SHRED ITSCHOOL OPERATING FUNDFINANCE/PAYROLLOTHER CONTRACTUAL SVCS 212.00
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6/3/201920174774SWIFT CREEK MIDDLE SCHOOLSCHOOL OPERATING FUNDCAREER & TECHNICAL EDUCATIONEXP FURNITURE AND EQUIP ADD 239.98
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6/3/201920174775THE FIRST TEE OF RICHMOND ANDSCHOOL OPERATING FUNDADULT EDUCATIONOTHER CONTRACTUAL SVCS 670.00
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6/3/201920174776TOTTY, ROBERTSCHOOL OPERATING FUNDSPECIAL EDUCATION M&DMILEAGE 37.58
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6/3/201920174777TRAVELINE, EILEENSCHOOL OPERATING FUNDSPECIAL EDUCATION M&DMILEAGE 113.68
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6/3/201920174779UWC USASCHOOL GRANTS FUNDSCHOOL GRANTS-CENTRALMISC TRAVEL EXP 1,369.00
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6/3/201920174781VAHAMSEASCHOOL GRANTS FUNDSCHOOL GRANTS-CENTRALMISC TRAVEL EXP 235.00
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6/3/201920174782VBEASCHOOL GRANTS FUNDSCHOOL GRANTS-CENTRALMISC TRAVEL EXP 320.00
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6/3/201920174783VCTMSCHOOL OPERATING FUNDA.M. DAVIS ELEMREGISTRATION FEES 60.00
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6/3/201920174784VICTORY THEATER LLCSCHOOL GRANTS FUNDJ.A. CHALKLEY ELEMOTHER CONTRACTUAL SVCS 200.00
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6/3/201920174785VIEIRA, JOAN ASCHOOL OPERATING FUNDSPECIAL EDUCATION M&DMILEAGE 42.63
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6/3/201920174786VIRGINIA ASSOCIATION OF SCHOOLSCHOOL OPERATING FUNDEVERGREEN ELEMREGISTRATION FEES 200.00
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6/3/201920174787VIRGINIA COMMONWEALTH UNIVERSISCHOOL OPERATING FUNDMIDLOTHIAN HIGHREGISTRATION FEES 500.00
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6/3/201920174788VIRGINIA DEPARTMENT OF STATE PSCHOOL FEDERAL FOOD SERVICESFOOD AND NUTRITION SERVICESFINGERPRINT FEES 405.00
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6/3/201920174791WILSON, GILLIAN SSCHOOL OPERATING FUNDTECHNOLOGY ADM INSTRMILEAGE 32.31
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6/3/201920174792WILSON, LISA MSCHOOL OPERATING FUNDFINANCE/PAYROLLDUES ASSOCIATION MEMBERSHIP 60.00
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6/3/201920174793WINGFIELD, LYNNE ESCHOOL OPERATING FUNDCOMPENSATION & BENEFITSMILEAGE 57.42
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6/3/201920174794YAUSS, NICHOLAS ASCHOOL OPERATING FUNDSCHOOL O&MMILEAGE 117.16
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6/3/201920174795AMAZONSCHOOL OPERATING FUNDBAILEY BRIDGE MIDDLEINST SUPPLIES 133.39
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6/3/201920174796ASCDSCHOOL OPERATING FUNDTHELMA CRENSHAW ELEMDUES ASSOCIATION MEMBERSHIP 89.00
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6/3/201920174797RICHMOND TIMES DISPATCHSCHOOL OPERATING FUNDCOMM. AND COMMUNITY ENGAGEMENTMEDIA ADVERTISING 55.00
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6/3/201920174798SHENANDOAH UNIVERISITYSCHOOL OPERATING FUNDMIDLOTHIAN MIDDLEMISC TRAVEL EXP 1,015.00
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6/3/201920174799VATIESCHOOL GRANTS FUNDSCHOOL GRANTS-CENTRALMISC TRAVEL EXP 375.00
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6/3/201920174800VATIESCHOOL GRANTS FUNDSCHOOL GRANTS-CENTRALMISC TRAVEL EXP 375.00
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6/3/201999029634ARCHITECTURAL PRODUCTS OF VIRGSCHOOL CAPITAL IMPROVEMENTSSCHOOL O&MBLDG IMPROV 168.02