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ACCOUNTS PAYABLE VENDOR PAYMENTS
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Check Dates 9/1/2020 through 9/30/2020
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Check DateCheck #VendorFundDepartmentAccountExtended Amount
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9/2/202000068665BARNES AND NOBLE BOOKSELLERSSCHOOL OPERATING FUNDROBIOUS MIDDLEINST SUPPLIES 2,195.30
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9/2/202000068665BARNES AND NOBLE BOOKSELLERSSCHOOL OPERATING FUNDTEACHING AND LEARNING M&DINST SUPPLIES 432.00
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9/2/202000068671ETTRICK DELISCHOOL OPERATING FUNDPROVIDENCE MIDDLEFOOD 208.95
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9/2/202000068675INTERIOR MAINTENANCE COMPANY ISCHOOL FEDERAL FOOD SERVICESFOOD AND NUTRITION SERVICESOTHER CONTRACTUAL SVCS 13,359.00
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9/2/202000068677MACKIN EDUCATIONAL RESOURCESSCHOOL OPERATING FUNDTECHNOLOGY ADM INSTRBOOKS SUBSCRIPTIONS 7,128.90
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9/2/202000068678MCGRAW HILL EDUCATION INCSCHOOL OPERATING FUNDMANCHESTER HIGHINST SUPPLIES 136.01
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9/2/202000068679MCGRAW HILL EDUCATION INCSCHOOL OPERATING FUNDMANCHESTER HIGHEXP SOFTWARE 179.74
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9/2/202000068680NORFOLK WIRE AND ELECTRONICSSCHOOL OPERATING FUNDTECHNOLOGY SERVICESREPAIR MAINT SUPPLY 185.00
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9/2/202000068684SCHOLASTIC INCORPORATEDSCHOOL GRANTS FUNDBELLWOOD ELEMINST SUPPLIES 593.46
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9/2/202000068684SCHOLASTIC INCORPORATEDSCHOOL GRANTS FUNDSCHOOL GRANTS-CENTRALINST SUPPLIES 156.69
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9/2/202000068685SCHOOL SPECIALTY INCSCHOOL OPERATING FUNDBENSLEY ELEMOTHER OPERATING SUPPLIES 3,347.66
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9/2/202000068685SCHOOL SPECIALTY INCSCHOOL OPERATING FUNDA.M. DAVIS ELEMINST SUPPLIES 112.21
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9/2/202000068685SCHOOL SPECIALTY INCSCHOOL OPERATING FUNDPROVIDENCE ELEMINST SUPPLIES 80.01
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9/2/202000068685SCHOOL SPECIALTY INCSCHOOL OPERATING FUNDMEADOWBROOK HIGHINST SUPPLIES 377.71
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9/2/202000068685SCHOOL SPECIALTY INCSCHOOL GRANTS FUNDBELLWOOD ELEMINST SUPPLIES 2,592.32
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9/2/202000068687STEMMLE PLUMBING REPAIR ROOTERSCHOOL OPERATING FUNDSCHOOL O&MOTHER MAINT SVC CONT 3,090.00
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9/2/202000068689STERICYCLE INCORPORATEDSCHOOL OPERATING FUNDSTUDENT SUPPORT SERVICESMEDICAL SUPPLIES 28.35
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9/2/202000068690STONES OFFICE EQUIPMENT COMPANSCHOOL OPERATING FUNDPUPIL TRANSPORTATIONCOPIER/PRINTER SUPPLIES 170.34
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9/2/202000068690STONES OFFICE EQUIPMENT COMPANSCHOOL CAPITAL IMPROVEMENTSCONSTRUCTIONEXP EDUCATION EQUIP ADD 12,885.00
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9/2/202000068690STONES OFFICE EQUIPMENT COMPANSCHOOL CAPITAL IMPROVEMENTSCONSTRUCTIONCAPITAL FURNITURE FIXTURE ADD 6,009.00
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9/2/202000068690STONES OFFICE EQUIPMENT COMPANSCHOOL CAPITAL IMPROVEMENTSCONSTRUCTIONCAPITAL EDUCATIONAL EQUIP ADD 6,044.35
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9/2/202000068691SUPPLY ROOM COMPANIESSCHOOL OPERATING FUNDL.C. BIRD HIGHINST SUPPLIES 1,402.80
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9/2/202000068691SUPPLY ROOM COMPANIESSCHOOL OPERATING FUNDJAMES RIVER HIGHINST SUPPLIES 327.65
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9/2/202000068691SUPPLY ROOM COMPANIESSCHOOL GRANTS FUNDSCHOOL GRANTS-CENTRALOFFICE SUPPLIES 203.92
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9/2/202000068691SUPPLY ROOM COMPANIESSCHOOL FEDERAL FOOD SERVICESFOOD AND NUTRITION SERVICESOFFICE SUPPLIES 2,947.97
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9/2/202000068692ULINE INCSCHOOL OPERATING FUNDMEADOWBROOK HIGHOTHER OPERATING SUPPLIES 330.89
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9/2/202020236566ALLEGRO MEDICALSCHOOL GRANTS FUNDSCHOOL GRANTS-CENTRALEXP EDUCATION EQUIP ADD 978.20
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9/2/202020236567ALPHA GRAPHICSSCHOOL FEDERAL FOOD SERVICESFOOD AND NUTRITION SERVICESOTHER OPERATING SUPPLIES 75.00
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9/2/202020236568AMAZON CAPITAL SERVICESSCHOOL OPERATING FUNDPROVIDENCE MIDDLEINST SUPPLIES 85.98
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9/2/202020236568AMAZON CAPITAL SERVICESSCHOOL FEDERAL FOOD SERVICESFOOD AND NUTRITION SERVICESOTHER OPERATING SUPPLIES 28.97
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9/2/202020236569AMERIGASSCHOOL OPERATING FUNDSCHOOL O&MHEATING PROPANE 4,903.47
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9/2/202020236570AMERIGASSCHOOL OPERATING FUNDSCHOOL O&MHEATING PROPANE 1,684.50
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9/2/202020236571AMERIGASSCHOOL CAPITAL IMPROVEMENTSCONSTRUCTIONOTHER MAINT SVC CONT 958.97
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9/2/202020236572AMERIGASSCHOOL CAPITAL IMPROVEMENTSCONSTRUCTIONOTHER MAINT SVC CONT 3,875.03
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9/2/202020236575AUSTIN, DEBORAH MSCHOOL OPERATING FUNDTECHNOLOGY ADM INSTROFFICE SUPPLIES 18.68
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9/2/202020236576AUTOMOTIVE SHOP EQUIPMENT INCSCHOOL OPERATING FUNDCAREER & TECHNICAL EDUCATIONOTHER PROFESSIONAL SVCS 1,474.00
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9/2/202020236581BEAVERS PHD, MICHELLE M.SCHOOL OPERATING FUNDMIDLOTHIAN HIGHREGISTRATION FEES 882.00
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9/2/202020236590BULB AMERICASCHOOL OPERATING FUNDTECHNOLOGY ADM INSTROTHER OPERATING SUPPLIES 405.00
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9/2/202020236593CARAHSOFT TECHNOLOGY CORPSCHOOL OPERATING FUNDTECHNOLOGY ADM INSTREXP SOFTWARE 17,589.88
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9/2/202020236595CENTER FOR THE COLLABORATIVE CSCHOOL GRANTS FUNDSCHOOL GRANTS-CENTRALINST SUPPLIES 49,550.00
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9/2/202020236608ELLIS, CHRISTIN CSCHOOL OPERATING FUNDMANCHESTER HIGHFOOD 248.80
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9/2/202020236620GRAINGERSCHOOL OPERATING FUNDSCHOOL O&MREPAIR MAINT SUPPLY 3,164.41
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9/2/202020236642MARYLAND AND VIRGINIA MILK PROSCHOOL FEDERAL FOOD SERVICESMARGUERITE CHRISTIAN ELEMFOOD 2,421.70
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9/2/202020236642MARYLAND AND VIRGINIA MILK PROSCHOOL FEDERAL FOOD SERVICESENON ELEMFOOD 765.89
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9/2/202020236642MARYLAND AND VIRGINIA MILK PROSCHOOL FEDERAL FOOD SERVICESHARROWGATE ELEMFOOD 3,015.78
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9/2/202020236642MARYLAND AND VIRGINIA MILK PROSCHOOL FEDERAL FOOD SERVICESELIZABETH SCOTT ELEMFOOD 1,757.52
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9/2/202020236642MARYLAND AND VIRGINIA MILK PROSCHOOL FEDERAL FOOD SERVICESMATOACA MIDDLEFOOD 1,715.08
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9/2/202020236642MARYLAND AND VIRGINIA MILK PROSCHOOL FEDERAL FOOD SERVICESL.C. BIRD HIGHFOOD 2,253.38
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9/2/202020236642MARYLAND AND VIRGINIA MILK PROSCHOOL FEDERAL FOOD SERVICESMATOACA HIGHFOOD 1,238.65
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9/2/202020236642MARYLAND AND VIRGINIA MILK PROSCHOOL FEDERAL FOOD SERVICESTHOMAS DALE HIGHFOOD 3,645.54
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9/2/202020236644MBA RESEARCH AND CURRICULUM CESCHOOL GRANTS FUNDSCHOOL GRANTS-CENTRALEXP SOFTWARE 9,287.20
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9/2/202020236653NEWSELA INCSCHOOL OPERATING FUNDBAILEY BRIDGE MIDDLEEXP SOFTWARE 6,300.00
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9/2/202020236653NEWSELA INCSCHOOL OPERATING FUNDMATOACA MIDDLEEXP SOFTWARE 7,300.00
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9/2/202020236653NEWSELA INCSCHOOL OPERATING FUNDJAMES RIVER HIGHEXP SOFTWARE 4,965.00
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9/2/202020236660PLANK ROAD PUBLISHING INCORPORSCHOOL OPERATING FUNDJ.B. WATKINS ELEMINST SUPPLIES 132.45
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9/2/202020236663POWER PLAY IMAGING LLCSCHOOL OPERATING FUNDMIDLOTHIAN HIGHOTHER OPERATING SUPPLIES 454.75
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9/2/202020236664PPG ARCHITECTURAL FINISHES INCSCHOOL OPERATING FUNDSCHOOL O&MREPAIR MAINT SUPPLY 281.66
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9/2/202020236672RRMM ARCHITECTS PCSCHOOL CAPITAL IMPROVEMENTSCONSTRUCTIONARCHITECTURAL SVCS 43,548.63
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9/2/202020236675SCHEIVERT, CAROLSCHOOL OPERATING FUNDCARVER COLLEGE/CAREER ACADINST SUPPLIES 244.44
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9/2/202020236677SHERWIN WILLIAMSSCHOOL OPERATING FUNDSCHOOL O&MREPAIR MAINT SUPPLY 841.33
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9/2/202020236678SHERWIN WILLIAMSSCHOOL OPERATING FUNDSCHOOL O&MREPAIR MAINT SUPPLY 249.82
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9/2/202020236679SHERWIN WILLIAMSSCHOOL OPERATING FUNDSCHOOL O&MREPAIR MAINT SUPPLY 1,017.52
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9/2/202020236682SIMULATION CURRICULUM CORPSCHOOL OPERATING FUNDJAMES RIVER HIGHEXP SOFTWARE 498.00
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9/2/202020236689SPEIGHT MARSHALL AND FRANCIS PSCHOOL CAPITAL IMPROVEMENTSSCHOOL O&MTECH SVCS 345.00
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9/2/202020236711VIN-FRANCK, YSEULTSCHOOL OPERATING FUNDCHIEF ACADEMIC OFFICERINST SUPPLIES 99.00
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9/2/202020236725COLUMBIA GAS OF VIRGINIASCHOOL OPERATING FUNDSCHOOL O&MHEATING NATURAL GAS 344.81
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9/2/202020236726COLUMBIA GAS OF VIRGINIASCHOOL OPERATING FUNDSCHOOL O&MHEATING NATURAL GAS 211.28
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9/2/202020236734COLUMBIA GAS OF VIRGINIASCHOOL OPERATING FUNDSCHOOL O&MHEATING NATURAL GAS 635.23
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9/2/202020236735COLUMBIA GAS OF VIRGINIASCHOOL OPERATING FUNDSCHOOL O&MHEATING NATURAL GAS 847.81
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9/2/202020236736COLUMBIA GAS OF VIRGINIASCHOOL OPERATING FUNDSCHOOL O&MHEATING NATURAL GAS 428.05
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9/2/202020236737COLUMBIA GAS OF VIRGINIASCHOOL OPERATING FUNDSCHOOL O&MHEATING NATURAL GAS 1,871.15
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9/2/202020236740COLUMBIA GAS OF VIRGINIASCHOOL OPERATING FUNDSCHOOL O&MHEATING NATURAL GAS 75.01
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9/2/202020236742COLUMBIA GAS OF VIRGINIASCHOOL OPERATING FUNDSCHOOL O&MHEATING NATURAL GAS 121.46
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9/2/202020236743COLUMBIA GAS OF VIRGINIASCHOOL OPERATING FUNDSCHOOL O&MHEATING NATURAL GAS 357.39
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9/2/202020236744COLUMBIA GAS OF VIRGINIASCHOOL OPERATING FUNDSCHOOL O&MHEATING NATURAL GAS 867.57
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9/2/202020236749COLUMBIA GAS OF VIRGINIASCHOOL OPERATING FUNDSCHOOL O&MHEATING NATURAL GAS 1,593.31
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9/2/202020236754VERIZON WIRELESSSCHOOL OPERATING FUNDSCHOOL O&MWIRELESS PHONE SVC CHGS 4,473.89
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9/2/202020236755VERIZON WIRELESSSCHOOL OPERATING FUNDSCHOOL O&MWIRELESS PHONE SVC CHGS 4,216.53
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9/2/202020236756VERIZON WIRELESSSCHOOL OPERATING FUNDSCHOOL O&MWIRELESS PHONE SVC CHGS 4,176.09
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9/2/202020236757VERIZON WIRELESSSCHOOL OPERATING FUNDBENSLEY ELEMWIRELESS PHONE SVC CHGS 44.73
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9/2/202020236758VERIZON WIRELESSSCHOOL OPERATING FUNDSCHOOL O&MWIRELESS PHONE SVC CHGS 221.30
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9/2/202020236759VERIZON WIRELESSSCHOOL OPERATING FUNDMEADOWBROOK HIGHWIRELESS PHONE SVC CHGS 177.04
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9/2/202020236760VERIZON WIRELESSSCHOOL OPERATING FUNDSCHOOL O&MWIRELESS PHONE SVC CHGS 221.30
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9/2/202020236761VERIZON WIRELESSSCHOOL OPERATING FUNDSCHOOL O&MWIRELESS PHONE SVC CHGS 226.36
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9/2/202020236765THE P AND A GROUPSCHOOL OPERATING FUNDFINANCE-BUDGETARY CONTROLMGMT CONSULTING SVC 2,558.50
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9/2/202020236765THE P AND A GROUPSCHOOL GRANTS FUNDJUVENILE DETENTION HOMEMGMT CONSULTING SVC 10.50
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9/2/202020236765THE P AND A GROUPSCHOOL GRANTS FUNDSCHOOL GRANTS-CENTRALMGMT CONSULTING SVC 119.00
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9/2/202020236765THE P AND A GROUPSCHOOL FEDERAL FOOD SERVICESFOOD AND NUTRITION SERVICESMGMT CONSULTING SVC 31.50
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9/2/202099033829540418825-DOMSCHOOL OPERATING FUNDSCHOOL O&MELECTRIC SVCS 398,285.45
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9/2/202099033830A AND A CONTRACTORS LLCSCHOOL CAPITAL IMPROVEMENTSCONSTRUCTIONOTHER CONTRACTUAL SVCS 1,440.00
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9/2/202099033833BW WILSON PAPER COMPANY INCORPSCHOOL OPERATING FUNDJACOBS ROAD ELEMINST SUPPLIES 576.60
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9/2/202099033833BW WILSON PAPER COMPANY INCORPSCHOOL OPERATING FUNDCHIEF ACADEMIC OFFICEROFFICE SUPPLIES 1,729.80
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9/2/202099033840ELECTRONIC SYSTEMS INCORPORATESCHOOL FEDERAL FOOD SERVICESFOOD AND NUTRITION SERVICESEXP COMPUTER EQUIP RPL 17,714.40
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9/2/202099033849SYCOM TECHNOLOGIES LLCSCHOOL CAPITAL IMPROVEMENTSSAFETY AND SECURITYCAPITAL COMPUTER EQUIP ADD 8,041.78
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9/2/202099033849SYCOM TECHNOLOGIES LLCSCHOOL CAPITAL IMPROVEMENTSCONSTRUCTIONCAPITAL COMPUTER EQUIP ADD 66,930.68