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ACCOUNTS PAYABLE VENDOR PAYMENTS
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Check Dates 9/1/2018 through 9/30/2018
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Check DateCheck #VendorFundDepartmentAccountExtended Amount
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9/4/201800054397AMERISCI RICHMONDSCHOOL OPERATING FUNDSCHOOL O&MOTHER PROFESSIONAL SVCS 263.00
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9/4/201800054405CURRICULUM ASSOCIATES INCORPORSCHOOL OPERATING FUNDPROVIDENCE MIDDLEINST SUPPLIES 47.97
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9/4/201800054406DALY COMPUTERS INCORPORATEDSCHOOL OPERATING FUNDHUMAN RESOURCESEXP COMPUTER EQUIP ADD 446.00
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9/4/201800054406DALY COMPUTERS INCORPORATEDSCHOOL FEDERAL FOOD SERVICESFOOD AND NUTRITION SERVICESEXP COMPUTER EQUIP RPL 2,000.00
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9/4/201800054408DEMCO INCORPORATEDSCHOOL OPERATING FUNDJ.A. CHALKLEY ELEMOTHER OPERATING SUPPLIES 222.28
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9/4/201800054408DEMCO INCORPORATEDSCHOOL OPERATING FUNDJ.B. WATKINS ELEMINST SUPPLIES 566.91
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9/4/201800054412LINDENMEYR MUNROESCHOOL OPERATING FUNDPRINT SHOPOTHER OPERATING SUPPLIES 927.83
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9/4/201800054413MACKIN EDUCATIONAL RESOURCESSCHOOL OPERATING FUNDTECHNOLOGY ADM INSTRBOOKS SUBSCRIPTIONS 2,701.42
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9/4/201800054417SCHOLASTIC INCORPORATEDSCHOOL OPERATING FUNDMATOACA MIDDLEINST SUPPLIES 989.01
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9/4/201800054418SCHOOL HEALTH CORPORATIONSCHOOL GRANTS FUNDSCHOOL GRANTS-CENTRALINST SUPPLIES 856.40
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9/4/201800054419SCHOOL SPECIALTY INCSCHOOL OPERATING FUNDENON ELEMINST SUPPLIES 1,328.90
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9/4/201800054419SCHOOL SPECIALTY INCSCHOOL OPERATING FUNDREAMS ELEMINST SUPPLIES 241.96
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9/4/201800054422STONES OFFICE EQUIPMENT COMPANSCHOOL OPERATING FUNDMARGUERITE CHRISTIAN ELEMINST SUPPLIES 543.32
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9/4/201800054422STONES OFFICE EQUIPMENT COMPANSCHOOL OPERATING FUNDECOFF ELEMINST SUPPLIES 150.48
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9/4/201820137017ADDVANTAGE PLLCSCHOOL OPERATING FUNDSPECIAL EDUCATION M&DPROFESSIONAL EDUCATION SVC 825.00
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9/4/201820137021AMAZON CAPITAL SERVICESSCHOOL FEDERAL FOOD SERVICESFOOD AND NUTRITION SERVICESOTHER OPERATING SUPPLIES 95.71
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9/4/201820137022AMSTERDAM PRINTING AND LITHOSCHOOL OPERATING FUNDCLOVER HILL HIGHINST SUPPLIES 420.66
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9/4/201820137024BARTILOTTI, AMELIA SSCHOOL OPERATING FUNDCOMM. AND COMMUNITY ENGAGEMENTOTHER OPERATING SUPPLIES 289.13
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9/4/201820137028CAESPSCHOOL OPERATING FUNDECOFF ELEMDUES ASSOCIATION MEMBERSHIP 60.00
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9/4/201820137029CENTER FOR CHILDREN INCSCHOOL OPERATING FUNDSTUDENT SUPPORT SERVICESMISC TRAVEL EXP 450.00
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9/4/201820137030CHESTERFIELD OBSERVERSCHOOL FEDERAL FOOD SERVICESFOOD AND NUTRITION SERVICESMEDIA ADVERTISING 600.00
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9/4/201820137034COMMITTEE FOR CHILDRENSCHOOL OPERATING FUNDSALEM CHURCH MIDDLEEXP SOFTWARE 2,499.00
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9/4/201820137037COSTCO WHOLESALE CORPORATIONSCHOOL OPERATING FUNDGEN & VOC ESOLFOOD 86.29
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9/4/201820137037COSTCO WHOLESALE CORPORATIONSCHOOL OPERATING FUNDSPECIAL EDUCATION M&DFOOD 76.31
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9/4/201820137038COUNCIL OF ADMINISTRATORS OF SSCHOOL OPERATING FUNDSPECIAL EDUCATION M&DINST SUPPLIES 1,681.88
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9/4/201820137041DELL COMPUTER CORPORATIONSCHOOL OPERATING FUNDJ.B. WATKINS ELEMEXP COMPUTER EQUIP ADD 1,279.68
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9/4/201820137042FAST GLASS INCSCHOOL OPERATING FUNDSCHOOL O&MREPAIR MAINT SUPPLY 1,415.38
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9/4/201820137043FELICE, JESSICA LSCHOOL GRANTS FUNDBELLWOOD ELEMINST SUPPLIES 19.14
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9/4/201820137045GILLIKIN, MICHELLE RSCHOOL OPERATING FUNDTEACHING & LEARNING INSTRINST SUPPLIES 36.86
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9/4/201820137046GRAINGERSCHOOL FEDERAL FOOD SERVICESFOOD AND NUTRITION SERVICESOTHER OPERATING SUPPLIES 637.92
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9/4/201820137048HERFF JONES INCORPORATEDSCHOOL OPERATING FUNDSTUDENT SUPPORT SERVICESOTHER OPERATING SUPPLIES 22.24
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9/4/201820137049INACOLSCHOOL OPERATING FUNDONLINE LEARNINGMISC TRAVEL EXP 665.00
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9/4/201820137054LAKESHORE LEARNING MATERIALSSCHOOL OPERATING FUNDJ.A. CHALKLEY ELEMINST SUPPLIES 358.03
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9/4/201820137059MCCORMICK, VICTORIA SSCHOOL OPERATING FUNDELEMENTARY SCHOOL LEADERSHIPOFFICE SUPPLIES 14.99
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9/4/201820137063MONTGOMERY IRRIGATIONSCHOOL OPERATING FUNDSCHOOL O&MOTHER MAINT SVC CONT 5,427.82
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9/4/201820137065MY BOYS3 PRESSSCHOOL OPERATING FUNDREAMS ELEMBOOKS SUBSCRIPTIONS 560.00
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9/4/201820137066OVERMYER, LISA MSCHOOL OPERATING FUNDSUMMER SESSION INSTRMILEAGE 506.14
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9/4/201820137067PORZIO, LINDSAY CSCHOOL OPERATING FUNDTEACHING & LEARNING INSTRMISC TRAVEL EXP 261.61
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9/4/201820137067PORZIO, LINDSAY CSCHOOL GRANTS FUNDSCHOOL GRANTS-CENTRALMISC TRAVEL EXP 592.98
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9/4/201820137070ROCHESTER 100 INCORPORATEDSCHOOL OPERATING FUNDJ.A. CHALKLEY ELEMOFFICE SUPPLIES 1,560.00
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9/4/201820137070ROCHESTER 100 INCORPORATEDSCHOOL OPERATING FUNDJ.G. HENING ELEMINST SUPPLIES 1,250.00
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9/4/201820137070ROCHESTER 100 INCORPORATEDSCHOOL OPERATING FUNDBETTIE WEAVER ELEMINST SUPPLIES 175.00
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9/4/201820137071RTR DIRECT LLCSCHOOL OPERATING FUNDJ.B. WATKINS ELEMINST SUPPLIES 911.85
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9/4/201820137073SAFETY-MED PRODUCTS INCSCHOOL FEDERAL FOOD SERVICESFOOD AND NUTRITION SERVICESMEDICAL AND LAB SUPPLIES 832.88
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9/4/201820137076SCHOOL NURSE SUPPLY INCORPORATSCHOOL OPERATING FUNDC.E. CURTIS ELEMMEDICAL SUPPLIES 360.20
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9/4/201820137082TIERNEY, ANN HSCHOOL OPERATING FUNDTEACHING & LEARNING INSTRFOOD 12.56
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9/4/201820137086UNIFY HR LLCSCHOOL OPERATING FUNDFINANCE/PAYROLLOTHER CONTRACTUAL SVCS 5,105.80
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9/4/201820137092CITY OF RICHMONDSCHOOL OPERATING FUNDSCHOOL O&MHEATING GAS 52.43
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9/4/201820137093CITY OF RICHMONDSCHOOL OPERATING FUNDSCHOOL O&MHEATING NATURAL GAS 1,369.44
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9/4/201820137094CITY OF RICHMONDSCHOOL OPERATING FUNDSCHOOL O&MHEATING NATURAL GAS 791.68
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9/4/201820137095COLUMBIA GAS OF VIRGINIASCHOOL OPERATING FUNDSCHOOL O&MHEATING NATURAL GAS 664.71
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9/4/201820137096COLUMBIA GAS OF VIRGINIASCHOOL OPERATING FUNDSCHOOL O&MHEATING NATURAL GAS 337.81
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9/4/201820137099VERIZON WIRELESSSCHOOL OPERATING FUNDSTUDENT SUPPORT SERVICESWIRELESS PHONE SVC CHGS 75.07
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9/4/201899026894FILTER PRODUCTS COMPANYSCHOOL OPERATING FUNDSCHOOL O&MREPAIR MAINT SUPPLY 1,559.52
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9/4/201899026897REALLY GOOD STUFF LLCSCHOOL OPERATING FUNDJ.B. WATKINS ELEMINST SUPPLIES 76.88
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9/4/201899026898SYSCO OF HAMPTON ROADSSCHOOL GRANTS FUNDSCHOOL GRANTS-CENTRALFOOD 204.03
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9/5/201800054427APPLE SPICE JUNCTIONSCHOOL FEDERAL FOOD SERVICESFOOD AND NUTRITION SERVICESFOOD 1,355.64
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9/5/201800054430FACTORY DIRECT FOOD SERVICESCHOOL FEDERAL FOOD SERVICESFOOD AND NUTRITION SERVICESEXP FURNITURE AND EQUIP RPL 4,856.40
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9/5/201800054435JOHN R GREEN COMPANYSCHOOL OPERATING FUNDBENSLEY ELEMINST SUPPLIES 81.19
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9/5/201800054435JOHN R GREEN COMPANYSCHOOL OPERATING FUNDTHELMA CRENSHAW ELEMINST SUPPLIES 345.04
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9/5/201800054435JOHN R GREEN COMPANYSCHOOL OPERATING FUNDPROVIDENCE ELEMINST SUPPLIES 440.28
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9/5/201800054435JOHN R GREEN COMPANYSCHOOL OPERATING FUNDREAMS ELEMINST SUPPLIES 517.99
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9/5/201800054435JOHN R GREEN COMPANYSCHOOL OPERATING FUNDSPECIAL EDUCATION M&DINST SUPPLIES 207.11
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9/5/201800054439NOCTISCHOOL OPERATING FUNDCAREER & TECHNICAL EDUCATIONOTHER CONTRACTUAL SVCS 85.00
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9/5/201800054440PATTON PRINTING SUPPLIES INCORSCHOOL OPERATING FUNDPRINT SHOPOTHER OPERATING SUPPLIES 136.42
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9/5/201800054441PHONAK LLCSCHOOL OPERATING FUNDSPECIAL EDUCATIONEXP EDUCATION EQUIP ADD 4,789.99
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9/5/201800054450POCKET NURSE ENTERPRISES INCSCHOOL OPERATING FUNDADULT EDUCATIONINST SUPPLIES 95.00
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9/5/201800054451PORTIONPAC CHEMICAL CORPORATIOSCHOOL FEDERAL FOOD SERVICESFOOD AND NUTRITION SERVICESJANITORIAL SUPPLIES 11,895.00
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9/5/201800054452PREMIER SCHOOL AGENDAS INCORPOSCHOOL GRANTS FUNDBENSLEY ELEMPARENT INVOLVEMENT 1,940.40
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9/5/201800054452PREMIER SCHOOL AGENDAS INCORPOSCHOOL GRANTS FUNDETTRICK ELEMINST SUPPLIES 2,673.00
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9/5/201800054455SCHOOL SPECIALTY INCSCHOOL OPERATING FUNDHARROWGATE ELEMINST SUPPLIES 259.97
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9/5/201800054455SCHOOL SPECIALTY INCSCHOOL GRANTS FUNDSCHOOL GRANTS-CENTRALINST SUPPLIES 483.93
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9/5/201800054456STEMMLE PLUMBING REPAIR ROOTERSCHOOL OPERATING FUNDSCHOOL O&MOTHER MAINT SVC CONT 6,070.00
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9/5/201800054457STONES OFFICE EQUIPMENT COMPANSCHOOL GRANTS FUNDSCHOOL GRANTS-CENTRALEXP EDUCATION EQUIP ADD 4,195.00
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9/5/201800054458TEACHING STRATEGIES LLCSCHOOL OPERATING FUNDCHIEF ACADEMIC OFFICEREXP SOFTWARE 1,114.40
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9/5/201800054462WORTHINGTON DIRECT INCSCHOOL GRANTS FUNDSCHOOL GRANTS-CENTRALEXP EDUCATION EQUIP ADD 57.95
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9/5/201820137103ACT INCSCHOOL OPERATING FUNDSCHOOL IMPROVEMENTTECH SVCS 4,620.00
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9/5/201820137105ALVAH M SQUIBB COMPANY INCORPOSCHOOL OPERATING FUNDCCTC @ COURTHOUSEINST SUPPLIES 85.72
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9/5/201820137111BARNES, CYNTHIA DSCHOOL GRANTS FUNDSCHOOL GRANTS-CENTRALINST SUPPLIES 28.90
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9/5/201820137114BECKERS SCHOOL SUPPLIESSCHOOL GRANTS FUNDSCHOOL GRANTS-CENTRALINST SUPPLIES 317.65
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9/5/201820137117BIGDELI, VANESSA YSCHOOL OPERATING FUNDCHIEF ACADEMIC OFFICERMISC TRAVEL EXP 590.05
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9/5/201820137124BRACKETT, SHIRELLE YSCHOOL GRANTS FUNDFALLING CREEK ELEMMISC TRAVEL EXP 299.46
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9/5/201820137137CLARK, KATHARINE DSCHOOL OPERATING FUNDHIGH SCHOOL LEADERSHIPMISC TRAVEL EXP 208.88
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9/5/201820137137CLARK, KATHARINE DSCHOOL GRANTS FUNDSCHOOL GRANTS-CENTRALMISC TRAVEL EXP 68.22
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9/5/201820137140COLLINS, ASHLEY ESCHOOL FEDERAL FOOD SERVICESBENSLEY ELEMMILEAGE 45.72
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9/5/201820137148DAVIS, DEANE RSCHOOL OPERATING FUNDTEACHING & LEARNING INSTRMISC TRAVEL EXP 306.10
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9/5/201820137149DAVIS, HANNAH ESCHOOL OPERATING FUNDSPECIAL EDUCATION M&DREGISTRATION FEES 170.00
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9/5/201820137153DELL COMPUTER CORPORATIONSCHOOL GRANTS FUNDSCHOOL GRANTS-CENTRALEXP COMPUTER EQUIP ADD 302.77
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9/5/201820137160DOMINION ENERGY VIRGINIASCHOOL CAPITAL IMPROVEMENTSCONSTRUCTIONOTHER CONTRACTUAL SVCS 1,672.18
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9/5/201820137161DONAHOE, SARAHSCHOOL OPERATING FUNDTEACHING & LEARNING INSTRMISC TRAVEL EXP 306.10
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9/5/201820137163DUBIEL, KAREN LSCHOOL OPERATING FUNDWINTERPOCK ELEMINST SUPPLIES 216.18
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9/5/201820137167EDUPOINT EDUCATIONAL SYSTEMSSCHOOL OPERATING FUNDTECHNOLOGY SERVICESOTHER MAINT SVC CONT 288,282.00
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9/5/201820137168ESS ENVIRONMENTAL SYSTEMS SERVSCHOOL OPERATING FUNDSCHOOL O&MOTHER PROFESSIONAL SVCS 586.98
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9/5/201820137170FAULCON, LAURA JSCHOOL OPERATING FUNDHIGH SCHOOL LEADERSHIPMISC TRAVEL EXP 208.88
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9/5/201820137170FAULCON, LAURA JSCHOOL GRANTS FUNDSCHOOL GRANTS-CENTRALMISC TRAVEL EXP 136.02