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ACCOUNTS PAYABLE VENDOR PAYMENTS
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Check Dates 2/1/2018 through 2/28/2018
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Check DateCheck #VendorFundDepartmentAccountExtended Amount
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2/1/201800049437DEMCO INCORPORATEDSCHOOL OPERATING FUNDSWIFT CREEK MIDDLEINST SUPPLIES 189.97
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2/1/201800049440FIRE SOLUTIONSSCHOOL FEDERAL FOOD SERVICESC.C. WELLS ELEMOTHER MAINT SVC CONT 60.20
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2/1/201800049442JOHN R GREEN COMPANYSCHOOL OPERATING FUNDHOPKINS ELEMINST SUPPLIES 364.60
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2/1/201800049442JOHN R GREEN COMPANYSCHOOL OPERATING FUNDFALLING CREEK MIDDLEINST SUPPLIES 21.60
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2/1/201800049442JOHN R GREEN COMPANYSCHOOL OPERATING FUNDPROVIDENCE MIDDLEINST SUPPLIES 335.58
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2/1/201800049448PRENTKE ROMICH COMPANYSCHOOL GRANTS FUNDSCHOOL GRANTS-CENTRALEXP EDUCATION EQUIP ADD 517.00
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2/1/201800049449SCHOOL SPECIALTY INCSCHOOL GRANTS FUNDELIZABETH SCOTT ELEMINST SUPPLIES 51.60
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2/1/201800049449SCHOOL SPECIALTY INCSCHOOL GRANTS FUNDSCHOOL GRANTS-CENTRALEXP EDUCATION EQUIP ADD 32.98
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2/1/201820107417AAPC PUBLISHINGSCHOOL OPERATING FUNDMIDLOTHIAN MIDDLEINST SUPPLIES 99.95
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2/1/201820107418ABERNATHY, GLORIA LSCHOOL OPERATING FUNDGEN & VOC ESOLMILEAGE 61.95
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2/1/201820107419ADENT, JOHN ESCHOOL OPERATING FUNDSPECIAL EDUCATION M&DMILEAGE 100.63
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2/1/201820107422AMERIGASSCHOOL OPERATING FUNDSCHOOL O&MHEATING PROPANE 772.95
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2/1/201820107423AMERIGASSCHOOL OPERATING FUNDSCHOOL O&MHEATING PROPANE 3,869.21
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2/1/201820107424ANDERSON, JUDITH BSCHOOL OPERATING FUNDCOMM. AND COMMUNITY ENGAGEMENTOTHER CONTRACTUAL SVCS 59.64
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2/1/201820107425APPELROUTH, IVAN LSCHOOL OPERATING FUNDSPECIAL EDUCATION M&DMILEAGE 50.88
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2/1/201820107426ASHCRAFT, ROSALIE DSCHOOL OPERATING FUNDTEACHING & LEARNING INSTRMILEAGE 188.86
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2/1/201820107427ASTER, JAN FSCHOOL OPERATING FUNDSPECIAL EDUCATION M&DMILEAGE 67.41
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2/1/201820107428ATHERTON, FRANCES MSCHOOL OPERATING FUNDSPECIAL EDUCATION M&DMILEAGE 71.16
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2/1/201820107432BARNES, JAMIE S.SCHOOL OPERATING FUNDSCHOOL IMPROVEMENTMILEAGE 62.17
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2/1/201820107433BEASLEY, KATHY RSCHOOL OPERATING FUNDSPECIAL EDUCATION M&DMILEAGE 161.33
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2/1/201820107434BENNETT, ERICA LSCHOOL OPERATING FUNDSPECIAL EDUCATION M&DMILEAGE 76.08
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2/1/201820107435BIAGIARELLI, CHRISTOPHER ASCHOOL OPERATING FUNDTECHNOLOGY ADM INSTRMILEAGE 28.89
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2/1/201820107436BLAND, LYNNE MSCHOOL OPERATING FUNDTEACHING AND LEARNING M&DMILEAGE 715.13
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2/1/201820107437BOSHER, SANDRA HSCHOOL OPERATING FUNDHARROWGATE ELEMMISC TRAVEL EXP 28.25
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2/1/201820107438PARSONS, SHERRY LSCHOOL OPERATING FUNDSPECIAL EDUCATIONMILEAGE 83.35
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2/1/201820107440BUCHHOLZ, NANETTE MSCHOOL OPERATING FUNDTECHNOLOGY SERVICESMILEAGE 35.63
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2/1/201820107442BURNETT, DIANA RSCHOOL GRANTS FUNDSCHOOL GRANTS-CENTRALMILEAGE 73.03
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2/1/201820107443BUTLER, MARTHA CSCHOOL OPERATING FUNDSPECIAL EDUCATION M&DMILEAGE 56.71
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2/1/201820107444CARRERAS, ALISON MSCHOOL OPERATING FUNDSPECIAL EDUCATIONMILEAGE 17.87
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2/1/201820107445CASPER, HEIDI ASCHOOL OPERATING FUNDHIGH SCHOOL LEADERSHIPMILEAGE 31.03
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2/1/201820107446CATALINI, MICHAEL VSCHOOL OPERATING FUNDSPECIAL EDUCATION M&DMILEAGE 147.66
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2/1/201820107447CHILDRESS, TAMMY ESCHOOL OPERATING FUNDELEMENTARY SCHOOL LEADERSHIPSMILEAGE 436.56
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2/1/201820107448CLOVER HILL CHILDRENS CENTERSCHOOL GRANTS FUNDSCHOOL GRANTS-CENTRALPROFESSIONAL EDUCATION SVC 150.00
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2/1/201820107449COCKER, JULIE SSCHOOL OPERATING FUNDSPECIAL EDUCATION M&DMILEAGE 109.68
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2/1/201820107451COLLIER, TERRI JSCHOOL OPERATING FUNDSPECIAL EDUCATION M&DMILEAGE 42.80
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2/1/201820107453COOKE, DEBORAH MSCHOOL OPERATING FUNDTECHNOLOGY ADM INSTRMILEAGE 50.99
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2/1/201820107455COUILLARD, ALLISONSCHOOL OPERATING FUNDROBIOUS MIDDLEMISC TRAVEL EXP 317.79
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2/1/201820107456CUSTER, SUSAN BSCHOOL OPERATING FUNDSPECIAL EDUCATION M&DMILEAGE 33.17
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2/1/201820107457D AND H DISTRIBUTING COMPANYSCHOOL OPERATING FUNDBEULAH ELEMINST SUPPLIES 221.67
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2/1/201820107459DAVILA, KATHERINE ERIN JSCHOOL OPERATING FUNDSTUDENT SUPPORT SERVICESMILEAGE 43.23
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2/1/201820107460DAVIS, GLORIA DSCHOOL OPERATING FUNDSPECIAL EDUCATION M&DMILEAGE 43.71
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2/1/201820107461DAVIS, KATHERINE DSCHOOL OPERATING FUNDSPECIAL EDUCATIONMILEAGE 49.65
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2/1/201820107462DAVIS-KELLEY, RENITASCHOOL OPERATING FUNDSPECIAL EDUCATION M&DMILEAGE 79.18
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2/1/201820107463DELBANE, JENNYBETHSCHOOL OPERATING FUNDSPECIAL EDUCATIONMILEAGE 49.54
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2/1/201820107464DELL COMPUTER CORPORATIONSCHOOL OPERATING FUNDMIDLOTHIAN HIGHEXP SOFTWARE 48.00
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2/1/201820107464DELL COMPUTER CORPORATIONSCHOOL OPERATING FUNDMIDLOTHIAN HIGHEXP COMPUTER EQUIP ADD 557.10
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2/1/201820107466DEPRATO, DONNA MSCHOOL OPERATING FUNDSPECIAL EDUCATION M&DMILEAGE 104.54
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2/1/201820107467DISNEY, LISA HSCHOOL OPERATING FUNDSPECIAL EDUCATION M&DMILEAGE 45.48
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2/1/201820107468DIVERDI-PAYNE, ANGELASCHOOL OPERATING FUNDSPECIAL EDUCATION M&DMILEAGE 146.59
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2/1/201820107469DODD, CAROL CSCHOOL OPERATING FUNDSPECIAL EDUCATION M&DMILEAGE 62.60
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2/1/201820107470DOMINION ENERGY VIRGINIASCHOOL CAPITAL IMPROVEMENTSCCTC @ COURTHOUSEOTHER CONTRACTUAL SVCS 12.62
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2/1/201820107471DONOVAN, LORI ESCHOOL OPERATING FUNDTEACHING AND LEARNING M&DMILEAGE 90.63
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2/1/201820107476EBERHARD, SANDRA PSCHOOL OPERATING FUNDSPECIAL EDUCATION M&DMILEAGE 37.34
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2/1/201820107477ECROYD, GREGORY N.SCHOOL OPERATING FUNDTECHNOLOGY ADM INSTRMILEAGE 100.15
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2/1/201820107479EHLEN, SARAH CSCHOOL OPERATING FUNDSPECIAL EDUCATION M&DMILEAGE 82.71
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2/1/201820107481ELLENA, DAVID SSCHOOL OPERATING FUNDTOMAHAWK CREEK MIDDLEMILEAGE 67.78
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2/1/201820107483EYERLY, DEBRA ASCHOOL OPERATING FUNDSPECIAL EDUCATION M&DMILEAGE 158.36
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2/1/201820107487FLEMING, PAMELA JSCHOOL OPERATING FUNDSPECIAL EDUCATIONMILEAGE 37.99
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2/1/201820107491GB MACHINING AND REPAIRSCHOOL OPERATING FUNDCAREER & TECHNICAL EDUCATIONOTHER CONTRACTUAL SVCS 727.50
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2/1/201820107496HARLAND TECHNOLOGY SERVICESSCHOOL OPERATING FUNDMONACAN HIGHOTHER MAINT SVC CONT 660.00
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2/1/201820107497HIXSON, MICHELLE ASCHOOL OPERATING FUNDSTUDENT SUPPORT SERVICESMILEAGE 41.94
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2/1/201820107500JOHNSON, KAREN MARIESCHOOL OPERATING FUNDSPECIAL EDUCATION M&DMILEAGE 160.07
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2/1/201820107501KIM, JULISCHOOL OPERATING FUNDSPECIAL EDUCATION M&DMILEAGE 248.56
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2/1/201820107502KRAKOVIAK, MARY BSCHOOL OPERATING FUNDSTUDENT SUPPORT SERVICESMILEAGE 28.36
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2/1/201820107506LOS NINOS TRAINING LLCSCHOOL GRANTS FUNDSCHOOL GRANTS-CENTRALREGISTRATION FEES 425.00
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2/1/201820107509LUMOS NETWORKS INCSCHOOL OPERATING FUNDTECHNOLOGY ADM INSTRDATA LINES 7,196.05
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2/1/201820107512MARSTON, LAUREN ASCHOOL OPERATING FUNDSPECIAL EDUCATION M&DMILEAGE 35.31
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2/1/201820107513MAYO, CRAIG LAMONTSCHOOL GRANTS FUNDSCHOOL GRANTS-CENTRALMILEAGE 120.38
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2/1/201820107515MOBLEY, MARK LSCHOOL OPERATING FUNDSCHOOL O&MMILEAGE 55.64
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2/1/201820107516MONEYMAKER, SHAWN ESCHOOL OPERATING FUNDSCHOOL O&MMILEAGE 22.47
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2/1/201820107517MOODY, TOMEIKA BSCHOOL OPERATING FUNDSPECIAL EDUCATION M&DMILEAGE 40.71
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2/1/201820107519MOTLEY, EVERETT WAYNESCHOOL OPERATING FUNDTEACHING AND LEARNING M&DMILEAGE 74.26
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2/1/201820107520NEFF, JONAH LSCHOOL OPERATING FUNDSTUDENT SUPPORT SERVICESMILEAGE 174.25
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2/1/201820107521NEINER, JAMES KSCHOOL OPERATING FUNDSWIFT CREEK MIDDLEMILEAGE 174.41
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2/1/201820107522NINNIS, LISA CSCHOOL OPERATING FUNDSTUDENT SUPPORT SERVICESMILEAGE 40.82
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2/1/201820107524OBERG, KRISTIN KSCHOOL OPERATING FUNDSTUDENT SUPPORT SERVICESMILEAGE 57.46
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2/1/201820107525OGLETREE, CATHERINE D.SCHOOL OPERATING FUNDSTUDENT SUPPORT SERVICESMILEAGE 204.25
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2/1/201820107526OTEY, KATINA WSCHOOL OPERATING FUNDELEMENTARY SCHOOL LEADERSHIPSMILEAGE 240.75
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2/1/201820107529POLHAMUS, TARA HSCHOOL OPERATING FUNDSTUDENT SUPPORT SERVICESMILEAGE 49.01
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2/1/201820107532PUGH, PATTI JSCHOOL OPERATING FUNDSPECIAL EDUCATION M&DMILEAGE 324.37
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2/1/201820107534RAMKEY, TOSHA LSCHOOL OPERATING FUNDSCHOOL IMPROVEMENTMILEAGE 110.21
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2/1/201820107539ROBBINS, VICKIESCHOOL GRANTS FUNDFALLING CREEK ELEMINST SUPPLIES 585.00
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2/1/201820107544SCHOLASTIC BOOK FAIRSSCHOOL GRANTS FUNDFALLING CREEK ELEMINST SUPPLIES 896.35
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2/1/201820107546SHEARIN, AIMEE CSCHOOL OPERATING FUNDSPECIAL EDUCATION M&DMILEAGE 187.25
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2/1/201820107547SHRED ITSCHOOL OPERATING FUNDHUMAN RESOURCESOTHER PROFESSIONAL SVCS 93.01
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2/1/201820107550SPAIN, THERESA A.SCHOOL OPERATING FUNDSPECIAL EDUCATIONMILEAGE 22.04
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2/1/201820107554TAYLOR, BETH CSCHOOL OPERATING FUNDSPECIAL EDUCATION M&DMILEAGE 318.38
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2/1/201820107559TURNER, BEVERLY ASCHOOL OPERATING FUNDSCHOOL IMPROVEMENTMILEAGE 124.23
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2/1/201820107560UNIFY HR LLCSCHOOL OPERATING FUNDFINANCE/PAYROLLOTHER CONTRACTUAL SVCS 9,456.02
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2/1/201820107562UPSSCHOOL OPERATING FUNDTECHNOLOGY SERVICESPOSTAL SVCS 22.06
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2/1/201820107563VELLUCCI, MATTHEW WSCHOOL OPERATING FUNDSPECIAL EDUCATION M&DMILEAGE 155.10
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2/1/201820107564VESTER, KRISTINE ASCHOOL OPERATING FUNDTECHNOLOGY ADM INSTRMILEAGE 7.92
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2/1/201820107565VIGNERO, JOSEPH WSCHOOL OPERATING FUNDSCHOOL O&MMILEAGE 33.66
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2/1/201820107566VIN-FRANCK, YSEULTSCHOOL OPERATING FUNDSPECIAL EDUCATION M&DMILEAGE 219.72
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2/1/201820107568WARD, MARGARET DSCHOOL OPERATING FUNDSPECIAL EDUCATION M&DMILEAGE 64.74