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ACCOUNTS PAYABLE VENDOR PAYMENTS
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Check Dates 11/1/2014 through 11/30/2014
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Check DateCheck #VendorFundDepartmentAccountExtended Amount
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11/3/201400014761ARCET EQUIPMENT COMPANYSCHOOL OPERATING FUNDCHESTERFIELD TECHNICAL CENTEROTHER MAINT SVC CONT 368.87
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11/3/201400014763BW WILSON PAPER COMPANY INCORPSCHOOL OPERATING FUNDALBERTA SMITH ELEMENTARYINST SUPPLIES 429.33
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11/3/201400014763BW WILSON PAPER COMPANY INCORPSCHOOL OPERATING FUNDCOMM RELATIONS-PRINTINGOTHER OPERATING SUPPLIES 9,016.70
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11/3/201400014764CAMCOR INCORPORATEDSCHOOL OPERATING FUNDW.W. GORDON ELEMENTARYEXP AUDIO VISUAL EQUIP ADD 896.73
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11/3/201400014765CDW GOVERNMENT INCORPORATEDSCHOOL OPERATING FUNDTECHNOLOGY ADMINREPAIR MAINT SUPPLY 738.00
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11/3/201400014768MYTHICS INCSCHOOL OPERATING FUNDTECHNOLOGY ADMINOTHER MAINT SVC CONT 4,527.62
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11/3/201400025272BURMAX COMPANY INCSCHOOL OPERATING FUNDADULT EDUCATION CTCINST SUPPLIES 155.15
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11/3/201400025275CENGAGE LEARNINGSCHOOL OPERATING FUNDGEN & VOC COORD STUDIESINST SUPPLIES 109.73
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11/3/201400025282JOHN R GREEN COMPANYSCHOOL OPERATING FUNDBENSLEY ELEMENTARYINST SUPPLIES 200.25
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11/3/201400025282JOHN R GREEN COMPANYSCHOOL OPERATING FUNDBEULAH ELEMENTARYINST SUPPLIES 253.80
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11/3/201400025282JOHN R GREEN COMPANYSCHOOL OPERATING FUNDALBERTA SMITH ELEMENTARYINST SUPPLIES 70.38
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11/3/201400025284RONALD A WILLIAMS LIMITEDSCHOOL OPERATING FUNDOFFICE CAREER DEVELOPMENTOTHER CONTRACTUAL SVCS 14,300.00
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11/3/201400025286SCHOOL SPECIALTY INCSCHOOL CAPITAL IMPROVEMENTSTECHNOLOGY ADMINOTHER MAINT SVC CONT 25,570.64
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11/3/201400025288STONES OFFICE EQUIPMENT COMPANSCHOOL OPERATING FUNDBENSLEY ELEMENTARYINST SUPPLIES 1,077.26
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11/3/201400025288STONES OFFICE EQUIPMENT COMPANSCHOOL OPERATING FUNDCLOVER HILL HIGH SCHOOLCOPIER/PRINTER SUPPLIES 300.96
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11/3/201400025289SUPPLY ROOM COMPANIESSCHOOL OPERATING FUNDGEORGE W. CARVER MIDDLE SCHOOLOFFICE SUPPLIES 300.25
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11/3/201400025289SUPPLY ROOM COMPANIESSCHOOL OPERATING FUNDGEORGE W. CARVER MIDDLE SCHOOLCOPIER/PRINTER SUPPLIES 481.33
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11/3/201400025289SUPPLY ROOM COMPANIESSCHOOL OPERATING FUNDGEORGE W. CARVER MIDDLE SCHOOLINST SUPPLIES 1,005.93
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11/3/201400025289SUPPLY ROOM COMPANIESSCHOOL OPERATING FUNDCHESTERFIELD TECHNICAL CENTERINST SUPPLIES 2,158.20
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11/3/201400025295VERIZONSCHOOL OPERATING FUNDTECHNOLOGY ADM INSTRDATA LINES 8,250.00
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11/3/201400215485ADVANTAGE SIGN SUPPLY INCSCHOOL OPERATING FUNDCOMM RELATIONS-PRINTINGOTHER OPERATING SUPPLIES 276.28
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11/3/201400215486AHOLD FINANCIAL SERVICESSCHOOL OPERATING FUNDMIDLOTHIAN MIDDLE SCHOOLINST SUPPLIES 81.16
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11/3/201400215486AHOLD FINANCIAL SERVICESSCHOOL OPERATING FUNDGEN & VOC ED INSTRUCTFOOD 69.80
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11/3/201400215489ALLEN, ATONJA SSCHOOL OPERATING FUNDFINANCE-PLANNINGMISC TRAVEL EXP 575.48
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11/3/201400215491BARNES AND NOBLE BOOKSELLERSSCHOOL OPERATING FUNDL.C. BIRD HIGH SCHOOLINST SUPPLIES 688.37
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11/3/201400215492BATTERIES PLUS BULBSSCHOOL OPERATING FUNDMONACAN HIGH SCHOOLINST SUPPLIES 280.83
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11/3/201400215497CAESPSCHOOL OPERATING FUNDO.B. GATES ELEMENTARYDUES ASSOCIATION MEMBERSHIP 60.00
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11/3/201400215500COMCAST CABLEVISIONSCHOOL OPERATING FUNDTECHNOLOGY ADM INSTRDATA LINES 126.39
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11/3/201400215526J KING DESHAZO III INCORPORATESCHOOL CAPITAL IMPROVEMENTSSCHOOL O & MROOF REPAIR MAINT 89,560.00
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11/3/201400215530LRP PUBLICATIONSSCHOOL GRANTS FUNDSCHOOL GRANT-CENTRALBOOKS SUBSCRIPTIONS 348.50
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11/3/201400215545SAM TELL AND SON INCORPORATEDSCHOOL CAPITAL IMPROVEMENTSFINANCE-CONSTRUCTIONEXP EDUCATION EQUIP ADD 2,047.56
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11/3/201400215547SCHOLASTIC INCORPORATEDSCHOOL GRANTS FUNDSCHOOL GRANT-CENTRALTEXTBOOKS 328.35
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11/3/201400215548SIMMONS, LOIS TSCHOOL FEDERAL FOOD SERVICESJ.G. HENING ELEMENTARYMILEAGE 113.28
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11/3/201400215553TFH USA LTDSCHOOL OPERATING FUNDEXCEPT ED INSTR M&DINST SUPPLIES 69.00
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11/3/201400215555VASCDSCHOOL OPERATING FUNDPROVIDENCE MIDDLE SCHOOLMILEAGE 938.70
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11/3/201400215570AMAZONSCHOOL OPERATING FUNDJUVENILE DETENTION HOMEBOOKS SUBSCRIPTIONS 17.95
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11/3/201400215570AMAZONSCHOOL OPERATING FUNDJUVENILE DETENTION HOMEINST SUPPLIES 129.91
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11/3/201400215575COLUMBIA GAS OF VIRGINIASCHOOL OPERATING FUNDSCHOOL O & MHEATING NATURAL GAS 1,247.75
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11/3/201400215576COLUMBIA GAS OF VIRGINIASCHOOL OPERATING FUNDSCHOOL O & MHEATING NATURAL GAS 1,014.68
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11/3/201400215577COLUMBIA GAS OF VIRGINIASCHOOL OPERATING FUNDSCHOOL O & MHEATING NATURAL GAS 856.97
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11/3/201400215578COLUMBIA GAS OF VIRGINIASCHOOL OPERATING FUNDSCHOOL O & MHEATING NATURAL GAS 1,122.78
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11/3/201400215579COLUMBIA GAS OF VIRGINIASCHOOL OPERATING FUNDSCHOOL O & MHEATING NATURAL GAS 295.46
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11/3/201400215580COLUMBIA GAS OF VIRGINIASCHOOL OPERATING FUNDSCHOOL O & MHEATING NATURAL GAS 496.09
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11/3/201400215581COLUMBIA GAS OF VIRGINIASCHOOL OPERATING FUNDSCHOOL O & MHEATING NATURAL GAS 186.42
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11/3/201400215582COLUMBIA GAS OF VIRGINIASCHOOL OPERATING FUNDSCHOOL O & MHEATING NATURAL GAS 1,373.00
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11/3/201400215607SNASCHOOL FEDERAL FOOD SERVICESFINANCE-FOOD SERVICESREGISTRATION FEES 495.00
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11/3/201400215608SNASCHOOL FEDERAL FOOD SERVICESFINANCE-FOOD SERVICESREGISTRATION FEES 495.00
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11/3/201400215609SNASCHOOL FEDERAL FOOD SERVICESFINANCE-FOOD SERVICESREGISTRATION FEES 495.00
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11/3/201400215613THUNDERBIRD EXECUTIVE INN ANDSCHOOL FEDERAL FOOD SERVICESFINANCE-FOOD SERVICESLODGING 1,506.44
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11/3/201400215617VERIZON WIRELESSSCHOOL OPERATING FUNDMATOACA HIGH SCHOOLWIRELESS PHONE SVC CHGS 125.58
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11/3/201400215618VERIZON WIRELESSSCHOOL OPERATING FUNDCOMMUNITY RELATIONSTELECOMMUNICATIONS 99.50
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11/4/201400014770BOUND TREE MEDICAL LLCSCHOOL CAPITAL IMPROVEMENTSFINANCE-CONSTRUCTIONEXP EDUCATION EQUIP ADD 21,525.15
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11/4/201400014771BW WILSON PAPER COMPANY INCORPSCHOOL OPERATING FUNDTOMAHAWK CREEK MIDDLEINST SUPPLIES 74.70
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11/4/201400014771BW WILSON PAPER COMPANY INCORPSCHOOL OPERATING FUNDCHESTERFIELD COMMUNITY HIGHINST SUPPLIES 528.80
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11/4/201400014771BW WILSON PAPER COMPANY INCORPSCHOOL OPERATING FUNDMIDLOTHIAN HIGH SCHOOLINST SUPPLIES 1,322.00
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11/4/201400014772CAROLINA BIOLOGICAL SUPPLY COMSCHOOL OPERATING FUNDL.C. BIRD HIGH SCHOOLINST SUPPLIES 20.21
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11/4/201400014776DOMINION VIRGINIA POWERSCHOOL OPERATING FUNDSCHOOL O & MELECTRIC SVCS 33,815.43
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11/4/201400014777ELECTRONIC SYSTEMS INCORPORATESCHOOL OPERATING FUNDEVERGREEN ELEMENTARYCOPIER/PRINTER SUPPLIES 90.00
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11/4/201400014779GLOBAL PROMOSSCHOOL FEDERAL FOOD SERVICESFINANCE-FOOD SERVICESUNIFORMS 136.12
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11/4/201400025297CRAFTMASTERS OF VIRGINIA INCSCHOOL OPERATING FUNDSCHOOL O & MREPAIR MAINT SUPPLY 1,113.47
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11/4/201400025299DIAMOND SPRINGS WATER COMPANYSCHOOL OPERATING FUNDSCHOOL O & MOTHER CONTRACTUAL SVCS 114.00
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11/4/201400025301FERGUSON ENTERPRISES INCORPORASCHOOL OPERATING FUNDSCHOOL O & MREPAIR MAINT SUPPLY 289.98
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11/4/201400025302HODGMAN'S INCSCHOOL OPERATING FUNDSCHOOL O & MOTHER MAINT SVC CONT 1,325.00
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11/4/201400025305HOUGHTON MIFFLIN HARCOURT PUBLSCHOOL OPERATING FUNDGEN & VOC ED INSTRUCTINST SUPPLIES 24,245.07
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11/4/201400025309JOHN R GREEN COMPANYSCHOOL OPERATING FUNDBEULAH ELEMENTARYINST SUPPLIES 24.58
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11/4/201400025309JOHN R GREEN COMPANYSCHOOL OPERATING FUNDECOFF ELEMENTARYINST SUPPLIES 271.26
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11/4/201400025309JOHN R GREEN COMPANYSCHOOL OPERATING FUNDJACOBS ROAD ELEMENTARYINST SUPPLIES 247.79
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11/4/201400025309JOHN R GREEN COMPANYSCHOOL OPERATING FUNDELIZABETH SCOTT ELEMINST SUPPLIES 207.33
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11/4/201400025309JOHN R GREEN COMPANYSCHOOL GRANTS FUNDSCHOOL GRANT-CENTRALINST SUPPLIES 628.35
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11/4/201400025314NATIONAL SECURITY AND DOOR CORSCHOOL OPERATING FUNDSCHOOL O & MREPAIR MAINT SUPPLY 35.49
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11/4/201400025315NOLAND COMPANYSCHOOL OPERATING FUNDSCHOOL O & MREPAIR MAINT SUPPLY 367.15
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11/4/201400025316POSITIVE PROMOTIONSSCHOOL OPERATING FUNDCLOVER HILL ELEMENTARYPRINTING AND BINDING SVCS 120.80
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11/4/201400025318SCHOOL HEALTH CORPORATIONSCHOOL OPERATING FUNDSCHOOL O & MREPAIR MAINT SUPPLY 420.36
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11/4/201400025319SCHOOL SPECIALTY INCSCHOOL OPERATING FUNDMATOACA ELEMENTARYINST SUPPLIES 470.62
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11/4/201400025320SHERWIN WILLIAMSSCHOOL OPERATING FUNDSCHOOL O & MREPAIR MAINT SUPPLY 449.59
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11/4/201400025321SIEMENS INDUSTRY INCSCHOOL OPERATING FUNDSCHOOL O & MREPAIR MAINT SUPPLY 531.40
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11/4/201400025322SIMPLEX GRINNELLSCHOOL OPERATING FUNDSCHOOL O & MOTHER MAINT SVC CONT 280.00
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11/4/201400025322SIMPLEX GRINNELLSCHOOL OPERATING FUNDSCHOOL O & MREPAIR MAINT SUPPLY 660.00
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11/4/201400025325TIDEWATER AIR FILTER FABRICATISCHOOL OPERATING FUNDSCHOOL O & MREPAIR MAINT SUPPLY 2,024.28
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11/4/201400025326US GAMES INCSCHOOL OPERATING FUNDBEULAH ELEMENTARYINST SUPPLIES 650.40
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11/4/201400215624AHOLD FINANCIAL SERVICESSCHOOL OPERATING FUNDBEULAH ELEMENTARYFOOD 175.68
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11/4/201400215624AHOLD FINANCIAL SERVICESSCHOOL OPERATING FUNDGEORGE W. CARVER MIDDLE SCHOOLINST SUPPLIES 52.07
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11/4/201400215624AHOLD FINANCIAL SERVICESSCHOOL OPERATING FUNDHUMAN RESOURCES-INSTRUCTIONFOOD 59.65
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11/4/201400215625AIR CYCLE CORPORATIONSCHOOL OPERATING FUNDSCHOOL O & MREPAIR MAINT SUPPLY 4,324.80
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11/4/201400215626ALBAUGH, SUSAN BSCHOOL OPERATING FUNDGENERAL&VOCATIONAL ED M&DMISC TRAVEL EXP 680.49
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11/4/201400215630APPLIED INDUSTRIAL TECHNOLOGIESCHOOL OPERATING FUNDSCHOOL O & MREPAIR MAINT SUPPLY 181.73
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11/4/201400215631ASCDSCHOOL OPERATING FUNDJUVENILE DETENTION HOMEBOOKS SUBSCRIPTIONS 89.00
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11/4/201400215634BARNES AND NOBLE BOOKSELLERSSCHOOL OPERATING FUNDJUVENILE DETENTION HOMEBOOKS SUBSCRIPTIONS 525.52
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11/4/201400215635BASKIN-ASIP, LESLIESCHOOL OPERATING FUNDGENERAL&VOCATIONAL ED M&DMISC TRAVEL EXP 177.50
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11/4/201400215636BLACKBOARD INCORPORATEDSCHOOL OPERATING FUNDASST SUPT INSTRUCTIONOTHER MAINT SVC CONT 27,450.19
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11/4/201400215637BNC EDUCATION LLCSCHOOL OPERATING FUNDGEN & VOC ED INSTRUCTOTHER REPAIR MAINT 1,077.56
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11/4/201400215638BRAINPOP LLCSCHOOL OPERATING FUNDSALEM CHURCH MIDDLE SCHOOLEXP SOFTWARE 1,040.00
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11/4/201400215646CULLEN, KAREN LSCHOOL OPERATING FUNDWINTERPOCK ELEMENTARYMISC TRAVEL EXP 336.00
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11/4/201400215648DICKBLICK COMPANYSCHOOL OPERATING FUNDCOSBY ROAD HIGH SCHOOLINST SUPPLIES 359.53
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11/4/201400215653EDUPOINT EDUCATIONAL SYSTEMSSCHOOL CAPITAL IMPROVEMENTSTECHNOLOGY ADMINCAPITAL SOFTWARE ADD 3,354.02