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ACCOUNTS PAYABLE VENDOR PAYMENTS
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Check Dates 9/1/2017 through 9/30/2017
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Check DateCheck #VendorFundDepartmentAccountExtended Amount
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9/1/201700046064COASTAL PUBLISHING GROUP INCORSCHOOL GRANTS FUNDETTRICK ELEMPARENT INVOLVEMENT 840.00
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9/1/201700046072MACKIN EDUCATIONAL RESOURCESSCHOOL OPERATING FUNDTEACHING AND LEARNING M&DBOOKS SUBSCRIPTIONS 125.55
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9/1/201700046074PRO-ED INCORPORATEDSCHOOL OPERATING FUNDSTUDENT SUPPORT SERVICESOTHER OPERATING SUPPLIES 66.00
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9/1/201720085593ACTIVED INCSCHOOL OPERATING FUNDECOFF ELEMEXP SOFTWARE 999.00
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9/1/201720085596AMERICAN SCHOOL COUNSELOR ASSOSCHOOL OPERATING FUNDSTUDENT SUPPORT SERVICESINST SUPPLIES 823.63
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9/1/201720085598AMERIGASSCHOOL OPERATING FUNDSCHOOL O&MOTHER MAINT SVC CONT 320.09
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9/1/201720085598AMERIGASSCHOOL OPERATING FUNDSCHOOL O&MREPAIR MAINT SUPPLY 100.00
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9/1/201720085606BARNES AND NOBLE BOOKSELLERSSCHOOL OPERATING FUNDTEACHING AND LEARNING M&DBOOKS SUBSCRIPTIONS 92.00
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9/1/201720085608BLICK ART MATERIALSSCHOOL OPERATING FUNDROBIOUS MIDDLEINST SUPPLIES 1,338.55
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9/1/201720085612CALICO INDUSTRIAL SUPPLY LLCSCHOOL FEDERAL FOOD SERVICESFOOD AND NUTRITION SERVICESEXP FURNITURE AND EQUIP RPL 189.24
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9/1/201720085613CANON SOLUTIONS AMERICA INCSCHOOL OPERATING FUNDC.C. WELLS ELEMINST SUPPLIES 96.08
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9/1/201720085615CINTAS FIRST AID AND SAFETYSCHOOL OPERATING FUNDSCHOOL O&MOTHER MAINT SVC CONT 476.81
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9/1/201720085618COGNELLA INCSCHOOL OPERATING FUNDMANCHESTER HIGHTEXTBOOKS 1,491.94
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9/1/201720085625DALY COMPUTERS INCORPORATEDSCHOOL OPERATING FUNDC.C. WELLS ELEMEXP COMPUTER EQUIP ADD 477.00
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9/1/201720085633ECKERT, MARYSCHOOL OPERATING FUNDCAREER & TECHNICAL EDUCATIONMISC TRAVEL EXP 917.21
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9/1/201720085635ELECTRONIC ACCESS SPECIALIST ISCHOOL OPERATING FUNDSAFETY AND SECURITYREPAIR MAINT SUPPLY 46.40
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9/1/201720085641GOOD VIBES LLCSCHOOL GRANTS FUNDSCHOOL GRANTS-CENTRALFOOD 8,752.00
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9/1/201720085648HOLT MAILING INCORPORATEDSCHOOL GRANTS FUNDSCHOOL GRANTS-CENTRALPOSTAL SVCS 661.18
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9/1/201720085656LAKESHORE LEARNING MATERIALSSCHOOL OPERATING FUNDROBIOUS ELEMINST SUPPLIES 179.97
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9/1/201720085665MIKE HOLT ENTERPRISES INCSCHOOL OPERATING FUNDADULT EDUCATIONTEXTBOOKS 3,423.31
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9/1/201720085667MONTGOMERY IRRIGATIONSCHOOL OPERATING FUNDSCHOOL O&MOTHER MAINT SVC CONT 2,824.57
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9/1/201720085671ORIENTAL TRADING COMPANY INCORSCHOOL OPERATING FUNDTEACHING & LEARNING INSTRINST SUPPLIES 288.09
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9/1/201720085672PAINT ME PERFECTSCHOOL GRANTS FUNDETTRICK ELEMOTHER CONTRACTUAL SVCS 480.00
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9/1/201720085677PROJECT WISDOM INCSCHOOL OPERATING FUNDMEADOWBROOK HIGHBOOKS SUBSCRIPTIONS 489.00
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9/1/201720085683SCHOLASTIC INCORPORATEDSCHOOL OPERATING FUNDPROVIDENCE MIDDLEINST SUPPLIES 197.28
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9/1/201720085684SCHOOL NURSE SUPPLY INCORPORATSCHOOL OPERATING FUNDJ.G. HENING ELEMMEDICAL SUPPLIES 256.94
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9/1/201720085687SHRED ITSCHOOL OPERATING FUNDFINANCE/PAYROLLOTHER CONTRACTUAL SVCS 143.56
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9/1/201720085693TEACHER DIRECTSCHOOL OPERATING FUNDPROVIDENCE ELEMINST SUPPLIES 67.18
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9/1/201720085700VIRGINIA ELECTRONIC STUDENT INSCHOOL OPERATING FUNDSCHOOL IMPROVEMENTMISC TRAVEL EXP 80.00
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9/1/201720085703WARDS NATURAL SCIENCE ESTABLISSCHOOL OPERATING FUNDTEACHING & LEARNING INSTRINST SUPPLIES 101.13
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9/1/201720085708WILLIAM V MACGILL AND COMPANYSCHOOL OPERATING FUNDPROVIDENCE ELEMMEDICAL SUPPLIES 210.25
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9/1/201720085709WISEMAN, KIMBERLEY HSCHOOL GRANTS FUNDSCHOOL GRANTS-CENTRALMISC TRAVEL EXP 277.96
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9/1/201720085725POSTMASTERSCHOOL OPERATING FUNDPROVIDENCE ELEMPOSTAL SVCS 282.00
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9/1/201720085734VERIZON WIRELESSSCHOOL OPERATING FUNDHUMAN RESOURCESTELECOMMUNICATIONS 179.94
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9/1/201799023467BW WILSON PAPER COMPANY INCORPSCHOOL OPERATING FUNDBENSLEY ELEMINST SUPPLIES 1,776.33
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9/1/201799023471DOMINION ENERGY VIRGINIASCHOOL OPERATING FUNDSCHOOL O&MELECTRIC SVCS 60,581.89
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9/1/201799023473ELECTRONIC SYSTEMS INCORPORATESCHOOL OPERATING FUNDMONACAN HIGHINST SUPPLIES 947.00
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9/5/201700046080CRAFTMASTERS OF VIRGINIA INCSCHOOL OPERATING FUNDSCHOOL O&MREPAIR MAINT SUPPLY 2,496.10
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9/5/201700046081FACTORY DIRECT FOOD SERVICESCHOOL FEDERAL FOOD SERVICESFOOD AND NUTRITION SERVICESEXP FURNITURE AND EQUIP RPL 11,538.90
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9/5/201700046082HUBERT COMPANYSCHOOL FEDERAL FOOD SERVICESCOSBY HIGHEXP FURNITURE AND EQUIP RPL 67.23
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9/5/201700046083MACKIN EDUCATIONAL RESOURCESSCHOOL OPERATING FUNDTECHNOLOGY ADM INSTRBOOKS SUBSCRIPTIONS 8,388.82
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9/5/201700046085SCHOOL OUTFITTERSSCHOOL OPERATING FUNDSPECIAL EDUCATION M&DOTHER PROFESSIONAL SVCS 466.38
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9/5/201700046086SCHOOL SPECIALTY INCSCHOOL OPERATING FUNDBON AIR ELEMINST SUPPLIES 285.82
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9/5/201700046086SCHOOL SPECIALTY INCSCHOOL OPERATING FUNDTHELMA CRENSHAW ELEMINST SUPPLIES 131.96
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9/5/201700046086SCHOOL SPECIALTY INCSCHOOL OPERATING FUNDREAMS ELEMINST SUPPLIES 190.64
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9/5/201700046086SCHOOL SPECIALTY INCSCHOOL OPERATING FUNDSWIFT CREEK ELEMINST SUPPLIES 21.64
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9/5/201700046087STONES OFFICE EQUIPMENT COMPANSCHOOL OPERATING FUNDWINTERPOCK ELEMCOPIER/PRINTER SUPPLIES 414.36
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9/5/201700046087STONES OFFICE EQUIPMENT COMPANSCHOOL OPERATING FUNDCLOVER HILL HIGHCOPIER/PRINTER SUPPLIES 980.29
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9/5/201700046087STONES OFFICE EQUIPMENT COMPANSCHOOL OPERATING FUNDCLOVER HILL HIGHCAPITAL FURNITURE FIXTURE RPL 5,854.50
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9/5/201700046087STONES OFFICE EQUIPMENT COMPANSCHOOL GRANTS FUNDSCHOOL GRANTS-CENTRALCOPIER/PRINTER SUPPLIES 150.48
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9/5/201700046088SUPPLY ROOM COMPANIESSCHOOL OPERATING FUNDJAMES RIVER HIGHINST SUPPLIES 422.41
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9/5/201700046089ULINE INCSCHOOL OPERATING FUNDELIZABETH DAVIS MIDDLEINST SUPPLIES 151.04
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9/5/201700046090VIRCO CORPORATIONSCHOOL OPERATING FUNDSCHOOL O&MEXP FURNITURE AND EQUIP ADD 117.60
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9/5/201720085791ACCELIFYSCHOOL OPERATING FUNDSPECIAL EDUCATION M&DOTHER PROFESSIONAL SVCS 37,244.25
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9/5/201720085792ADVANCEPIERRE FOODS INCORPORATSCHOOL FEDERAL FOOD SERVICESFOOD AND NUTRITION SERVICESFOOD PROCESSING 47,355.00
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9/5/201720085807COSTCO WHOLESALE CORPORATIONSCHOOL FEDERAL FOOD SERVICESFOOD AND NUTRITION SERVICESFOOD 47.97
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9/5/201720085808DELTA GRAPHIC INCORPORATEDSCHOOL OPERATING FUNDSCHOOL O&MREPAIR MAINT SUPPLY 103.00
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9/5/201720085809DUDE SOLUTION INCSCHOOL OPERATING FUNDSCHOOL O&MOTHER MAINT SVC CONT 39,005.58
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9/5/201720085810E F ELEVATOR INSPECTIONS CONSUSCHOOL OPERATING FUNDSCHOOL O&MOTHER MAINT SVC CONT 1,060.00
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9/5/201720085811ESS ENVIRONMENTAL SYSTEMS SERVSCHOOL OPERATING FUNDSCHOOL O&MOTHER PROFESSIONAL SVCS 91.56
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9/5/201720085813FIRE DEFENSE SERVICESSCHOOL CAPITAL IMPROVEMENTSSCHOOL O&MBLDG REPAIR MAINT 20,000.00
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9/5/201720085814GOODMAN FOODSSCHOOL FEDERAL FOOD SERVICESFOOD AND NUTRITION SERVICESFOOD PROCESSING 17,040.00
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9/5/201720085816GRAINGERSCHOOL OPERATING FUNDSCHOOL O&MREPAIR MAINT SUPPLY 7,110.49
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9/5/201720085818HUGHES, LINDA SSCHOOL FEDERAL FOOD SERVICESL.C. BIRD HIGHMILEAGE 16.15
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9/5/201720085819KONICA MINOLTA BUSINESS SOLUTISCHOOL OPERATING FUNDMANCHESTER HIGHOTHER MAINT SVC CONT 4,141.20
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9/5/201720085821LEONE, DEBRA CSCHOOL FEDERAL FOOD SERVICESROBIOUS ELEMOTHER OPERATING SUPPLIES 17.90
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9/5/201720085822MAKER, BRIAN WSCHOOL FEDERAL FOOD SERVICESFOOD AND NUTRITION SERVICESMILEAGE 33.60
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9/5/201720085824MAYMONT FOUNDATIONSCHOOL GRANTS FUNDJ.A. CHALKLEY ELEMOTHER CONTRACTUAL SVCS 196.00
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9/5/201720085827MID-ATLANTIC SOURCE ONE OF VIRSCHOOL CAPITAL IMPROVEMENTSCONSTRUCTIONEXP COMPUTER EQUIP ADD 4,896.07
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9/5/201720085829PARKER, DONNA LSCHOOL FEDERAL FOOD SERVICESFOOD AND NUTRITION SERVICESOTHER OPERATING SUPPLIES 40.75
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9/5/201720085832PRIORITY ELEVATORSCHOOL OPERATING FUNDSCHOOL O&MREPAIR MAINT SUPPLY 1,600.00
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9/5/201720085833RICHMOND STEEL INCSCHOOL OPERATING FUNDSCHOOL O&MMOVEMENT OF TRAILERS 89.00
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9/5/201720085833RICHMOND STEEL INCSCHOOL OPERATING FUNDSCHOOL O&MREPAIR MAINT SUPPLY 395.00
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9/5/201720085835SCHOOL NURSE SUPPLY INCORPORATSCHOOL OPERATING FUNDTHELMA CRENSHAW ELEMMEDICAL SUPPLIES 401.34
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9/5/201720085836SHI INTERNATIONAL CORPSCHOOL OPERATING FUNDTECHNOLOGY ADM INSTROTHER MAINT SVC CONT 10,599.00
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9/5/201720085836SHI INTERNATIONAL CORPSCHOOL OPERATING FUNDTECHNOLOGY ADM INSTREXP SOFTWARE 56,170.00
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9/5/201720085837THOMPSON CONSULTING ENGINEERSSCHOOL CAPITAL IMPROVEMENTSSCHOOL O&MTECH SVCS 24,361.00
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9/5/201720085838THOMPSON, DHAMANA SSCHOOL FEDERAL FOOD SERVICESHARROWGATE ELEMMILEAGE 41.09
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9/5/201720085839TREASURER OF VIRGINIASCHOOL OPERATING FUNDCOMM. AND COMMUNITY ENGAGEMENTOTHER PROFESSIONAL SVCS 100.00
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9/5/201720085844WANAMAKER, JENNIFER LSCHOOL FEDERAL FOOD SERVICESBAILEY BRIDGE MIDDLEOTHER OPERATING SUPPLIES 23.17
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9/5/201720085847WILEY AND WILSON INCORPORATEDSCHOOL CAPITAL IMPROVEMENTSSCHOOL O&MTECH SVCS 26,002.00
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9/5/201720085848WILLIAMS, CHRISTINE MSCHOOL FEDERAL FOOD SERVICESPROVIDENCE ELEMMILEAGE 88.06
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9/5/201720085851CITY OF RICHMONDSCHOOL OPERATING FUNDSCHOOL O&MHEATING GAS 38.11
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9/5/201720085852CITY OF RICHMONDSCHOOL OPERATING FUNDSCHOOL O&MHEATING NATURAL GAS 15.33
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9/5/201720085853CITY OF RICHMONDSCHOOL OPERATING FUNDSCHOOL O&MHEATING NATURAL GAS 1,164.05
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9/5/201720085858VERIZON WIRELESSSCHOOL OPERATING FUNDELIZABETH SCOTT ELEMWIRELESS PHONE SVC CHGS 49.98
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9/5/201720085859VERIZON WIRELESSSCHOOL OPERATING FUNDSPECIAL EDUCATION M&DWIRELESS PHONE SVC CHGS 99.96
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9/5/201720085860VERIZON WIRELESSSCHOOL OPERATING FUNDCONSTITUENT SERVICESWIRELESS PHONE SVC CHGS 99.96
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9/5/201720085861VERIZON WIRELESSSCHOOL OPERATING FUNDORGANIZATIONAL DEVELOPMENTOTHER CONTRACTUAL SVCS 30.08
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9/5/201720085862VERIZON WIRELESSSCHOOL OPERATING FUNDMATOACA HIGHWIRELESS PHONE SVC CHGS 49.98
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9/5/201720085863VERIZON WIRELESSSCHOOL OPERATING FUNDPUPIL TRANSPORTATIONWIRELESS PHONE SVC CHGS 299.88
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9/5/201720085864VERIZON WIRELESSSCHOOL OPERATING FUNDTECHNOLOGY SERVICESTELECOMMUNICATIONS 2,034.19
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9/5/201720085868POSTMASTERSCHOOL FEDERAL FOOD SERVICESFOOD AND NUTRITION SERVICESOTHER CONTRACTUAL SVCS 6,001.31
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9/5/201799023480CDW GOVERNMENT INCORPORATEDSCHOOL FEDERAL FOOD SERVICESFOOD AND NUTRITION SERVICESOFFICE SUPPLIES 1,622.00
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9/5/201799023481FROEHLING AND ROBERTSON INCORPSCHOOL OPERATING FUNDSCHOOL O&MOTHER MAINT SVC CONT 232.50