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ACCOUNTS PAYABLE VENDOR PAYMENTS
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Check Dates 11/1/2015 through 11/30/2015
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Check DateCheck #VendorFundDepartmentAccountExtended Amount
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11/2/201500017570BW WILSON PAPER COMPANY INCORPSCHOOL OPERATING FUNDENON ELEMENTARYOTHER OPERATING SUPPLIES 186.65
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11/2/201500017570BW WILSON PAPER COMPANY INCORPSCHOOL OPERATING FUNDMEADOWBROOK HIGH SCHOOLINST SUPPLIES 555.24
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11/2/201500017570BW WILSON PAPER COMPANY INCORPSCHOOL GRANTS FUNDBELLWOOD ELEMENTARYINST SUPPLIES 132.20
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11/2/201500017570BW WILSON PAPER COMPANY INCORPSCHOOL GRANTS FUNDSCHOOL GRANT-CENTRALOFFICE SUPPLIES 26.44
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11/2/201500017572FIDELITY POWER SYSTEMSSCHOOL OPERATING FUNDSCHOOL O & MOTHER MAINT SVC CONT 2,110.89
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11/2/201500017575NB GOODWYN AND SONS INCORPORATSCHOOL OPERATING FUNDSCHOOL O & MMOVEMENT OF TRAILERS 90.24
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11/2/201500032580AED SUPERSTORESCHOOL OPERATING FUNDEXCEPT ED INSTR M&DTRAINING SVCS 131.85
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11/2/201500032589COLONIAL POWERLIFT INCORPORATESCHOOL OPERATING FUNDSCHOOL O & MOTHER MAINT SVC CONT 257.99
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11/2/201500032589COLONIAL POWERLIFT INCORPORATESCHOOL OPERATING FUNDSCHOOL O & MREPAIR MAINT SUPPLY 1.65
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11/2/201500032596HOUGHTON MIFFLIN HARCOURT PUBLSCHOOL OPERATING FUNDFALLING CREEK MIDDLE SCHOOLEXP SOFTWARE 149.00
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11/2/201500032596HOUGHTON MIFFLIN HARCOURT PUBLSCHOOL OPERATING FUNDWAREHOUSE-INSTRUCTIONTEXTBOOKS 116.96
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11/2/201500032599JOHN R GREEN COMPANYSCHOOL GRANTS FUNDETTRICK ELEMENTARYINST SUPPLIES 315.98
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11/2/201500032603MACKIN EDUCATIONAL RESOURCESSCHOOL OPERATING FUNDTECHNOLOGY ADM INSTRBOOKS SUBSCRIPTIONS 2,567.65
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11/2/201500032606PAUL H BROOKES PUBLISHING COMPSCHOOL GRANTS FUNDSCHOOL GRANT-CENTRALINST SUPPLIES 677.89
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11/2/201500032610SCHOOL SPECIALTY INCSCHOOL OPERATING FUNDFALLING CREEK ELEMENTARYINST SUPPLIES 551.88
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11/2/201500032610SCHOOL SPECIALTY INCSCHOOL OPERATING FUNDJUVENILE DETENTION HOMEINST SUPPLIES 73.76
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11/2/201500032610SCHOOL SPECIALTY INCSCHOOL GRANTS FUNDSCHOOL GRANT-CENTRALINST SUPPLIES 222.27
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11/2/201500032614STONES OFFICE EQUIPMENT COMPANSCHOOL OPERATING FUNDFINANCE-FIN/PAYROLLOFFICE SUPPLIES 150.48
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11/2/201500032616SUPPLY ROOM COMPANIESSCHOOL OPERATING FUNDEXCEPTIONAL ED INSTRUCTIONINST SUPPLIES 7.92
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11/2/201500032616SUPPLY ROOM COMPANIESSCHOOL OPERATING FUNDELEMENTARY ED INSTROFFICE SUPPLIES 22.28
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11/2/201500032616SUPPLY ROOM COMPANIESSCHOOL OPERATING FUNDSTUDENT SERVICESOFFICE SUPPLIES 94.52
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11/2/201500032616SUPPLY ROOM COMPANIESSCHOOL OPERATING FUNDEXCEPT ED INSTR M&DOFFICE SUPPLIES 555.21
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11/2/201500032616SUPPLY ROOM COMPANIESSCHOOL OPERATING FUNDEXCEPT ED INSTR M&DINST SUPPLIES 400.58
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11/2/201500032616SUPPLY ROOM COMPANIESSCHOOL OPERATING FUNDSCHOOL O & MOFFICE SUPPLIES 765.81
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11/2/201500032616SUPPLY ROOM COMPANIESSCHOOL OPERATING FUNDSTUDENT SUPPORT SERVICESOFFICE SUPPLIES 310.30
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11/2/201500032616SUPPLY ROOM COMPANIESSCHOOL GRANTS FUNDSCHOOL GRANT-CENTRALOFFICE SUPPLIES 162.30
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11/2/201500032616SUPPLY ROOM COMPANIESSCHOOL GRANTS FUNDSCHOOL GRANT-CENTRALEXP COMPUTER EQUIP ADD 126.60
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11/2/201500032618VIRGINIA WASTE SERVICES INCORPSCHOOL OPERATING FUNDSCHOOL O & MOTHER MAINT SVC CONT 275.00
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11/2/201500339241AIR WATER & SOIL LABORATORIESSCHOOL OPERATING FUNDSCHOOL O & MOTHER MAINT SVC CONT 100.00
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11/2/201500339243AIRLINE HYDRAULICS CORPORATIONSCHOOL OPERATING FUNDSCHOOL O & MREPAIR MAINT SUPPLY 1,909.36
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11/2/201500339245ASCDSCHOOL OPERATING FUNDGENERAL&VOCATIONAL ED M&DDUES ASSOCIATION MEMBERSHIP 39.00
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11/2/201500339246ASCDSCHOOL OPERATING FUNDGENERAL&VOCATIONAL ED M&DDUES ASSOCIATION MEMBERSHIP 39.00
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11/2/201500339247ASCDSCHOOL OPERATING FUNDGENERAL&VOCATIONAL ED M&DDUES ASSOCIATION MEMBERSHIP 39.00
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11/2/201500339252BLEVINS INCORPORATEDSCHOOL OPERATING FUNDSCHOOL O & MMOVEMENT OF TRAILERS 676.65
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11/2/201500339257CHESTERFIELD EDUCATION FOUNDATSCHOOL OPERATING FUNDSUPERINTENDENTOTHER CONTRACTUAL SVCS 1,000.00
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11/2/201500339261COMCAST CABLEVISIONSCHOOL OPERATING FUNDCOMMUNITIES IN SCHOOL ADMINOTHER OPERATING SUPPLIES 89.93
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11/2/201500339268COSTCO WHOLESALE CORPORATIONSCHOOL OPERATING FUNDBAILEY BRIDGE MIDDLEFOOD 73.95
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11/2/201500339273DOMINION CHEMICAL COMPANYSCHOOL OPERATING FUNDSCHOOL O & MREPAIR MAINT SUPPLY 1,458.00
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11/2/201500339285JASON'S DELISCHOOL OPERATING FUNDGEN & VOC ESLFOOD 200.94
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11/2/201500339286JOHNSON CONTROLS INCORPORATEDSCHOOL OPERATING FUNDSCHOOL O & MOTHER MAINT SVC CONT 357.00
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11/2/201500339299NICELY, ELVINSCHOOL OPERATING FUNDMONACAN HIGH SCHOOLOTHER PROFESSIONAL SVCS 200.00
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11/2/201500339302SAFEGUARD BUSINESS SYSTEMSSCHOOL GRANTS FUNDSCHOOL GRANT-CENTRALINST SUPPLIES 489.08
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11/2/201500339303SANTILLANA PUBLISHING COMPANYSCHOOL OPERATING FUNDGEN & VOC ED INSTRUCTINST SUPPLIES 381.23
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11/2/201500339304SCHOOL HEALTH CORPORATIONSCHOOL OPERATING FUNDSCHOOL O & MREPAIR MAINT SUPPLY 1,225.38
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11/2/201500339305SHOOSMITH BROTHERS INCORPORATESCHOOL OPERATING FUNDSCHOOL O & MOTHER MAINT SVC CONT 1,305.64
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11/2/201500339311TJ DISTRIBUTORS INCSCHOOL OPERATING FUNDSCHOOL O & MOTHER MAINT SVC CONT 690.00
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11/2/201500339312UPSSCHOOL OPERATING FUNDTECHNOLOGY ADMINPOSTAL SVCS 12.33
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11/2/201500339314VIRGINIA SCHOOL UNIVERSITY PARSCHOOL OPERATING FUNDGENERAL&VOCATIONAL ED M&DMISC TRAVEL EXP 258.00
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11/2/201500339316AMAZONSCHOOL OPERATING FUNDCLOVER HILL ELEMENTARYEXP COMPUTER EQUIP ADD 209.97
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11/2/201500339321NAEASCHOOL GRANTS FUNDSCHOOL GRANT-CENTRALREGISTRATION FEES 165.00
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11/2/201500339323PEPSI COLA COMPANYSCHOOL FEDERAL FOOD SERVICESBELLWOOD ELEMENTARYFOOD 152.76
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11/2/201500339323PEPSI COLA COMPANYSCHOOL FEDERAL FOOD SERVICESBENSLEY ELEMENTARYFOOD 90.59
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11/2/201500339323PEPSI COLA COMPANYSCHOOL FEDERAL FOOD SERVICESBEULAH ELEMENTARYFOOD 212.62
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11/2/201500339323PEPSI COLA COMPANYSCHOOL FEDERAL FOOD SERVICESBON AIR ELEMENTARYFOOD 81.62
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11/2/201500339323PEPSI COLA COMPANYSCHOOL FEDERAL FOOD SERVICESJ.A. CHALKLEY ELEMFOOD 107.82
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11/2/201500339323PEPSI COLA COMPANYSCHOOL FEDERAL FOOD SERVICESMARG CHRISTIAN ELEMFOOD 160.22
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11/2/201500339323PEPSI COLA COMPANYSCHOOL FEDERAL FOOD SERVICESCLOVER HILL ELEMENTARYFOOD 83.84
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11/2/201500339323PEPSI COLA COMPANYSCHOOL FEDERAL FOOD SERVICESTHELMA CRENSHAW ELEMFOOD 160.22
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11/2/201500339323PEPSI COLA COMPANYSCHOOL FEDERAL FOOD SERVICESCRESTWOOD ELEMENTARYFOOD 122.03
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11/2/201500339323PEPSI COLA COMPANYSCHOOL FEDERAL FOOD SERVICESC.E. CURTIS ELEMENTARYFOOD 187.22
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11/2/201500339323PEPSI COLA COMPANYSCHOOL FEDERAL FOOD SERVICESA.M. DAVIS ELEMENTARYFOOD 165.46
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11/2/201500339323PEPSI COLA COMPANYSCHOOL FEDERAL FOOD SERVICESECOFF ELEMENTARYFOOD 149.03
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11/2/201500339323PEPSI COLA COMPANYSCHOOL FEDERAL FOOD SERVICESENON ELEMENTARYFOOD 122.03
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11/2/201500339323PEPSI COLA COMPANYSCHOOL FEDERAL FOOD SERVICESETTRICK ELEMENTARYFOOD 165.46
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11/2/201500339323PEPSI COLA COMPANYSCHOOL FEDERAL FOOD SERVICESEVERGREEN ELEMENTARYFOOD 256.05
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11/2/201500339323PEPSI COLA COMPANYSCHOOL FEDERAL FOOD SERVICESFALLING CREEK ELEMENTARYFOOD 166.97
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11/2/201500339323PEPSI COLA COMPANYSCHOOL FEDERAL FOOD SERVICESO.B. GATES ELEMENTARYFOOD 205.16
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11/2/201500339323PEPSI COLA COMPANYSCHOOL FEDERAL FOOD SERVICESW.W. GORDON ELEMENTARYFOOD 113.06
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11/2/201500339323PEPSI COLA COMPANYSCHOOL FEDERAL FOOD SERVICESGRANGE HALL ELEMENTARYFOOD 207.38
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11/2/201500339323PEPSI COLA COMPANYSCHOOL FEDERAL FOOD SERVICESGREENFIELD ELEMENTARYFOOD 177.41
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11/2/201500339323PEPSI COLA COMPANYSCHOOL FEDERAL FOOD SERVICESHARROWGATE ELEMENTARYFOOD 208.92
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11/2/201500339323PEPSI COLA COMPANYSCHOOL FEDERAL FOOD SERVICESJ.G. HENING ELEMENTARYFOOD 137.75
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11/2/201500339323PEPSI COLA COMPANYSCHOOL FEDERAL FOOD SERVICESHOPKINS RD ELEMENTARYFOOD 149.74
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11/2/201500339323PEPSI COLA COMPANYSCHOOL FEDERAL FOOD SERVICESJACOBS ROAD ELEMENTARYFOOD 102.58
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11/2/201500339323PEPSI COLA COMPANYSCHOOL FEDERAL FOOD SERVICESMATOACA ELEMENTARYFOOD 109.33
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11/2/201500339323PEPSI COLA COMPANYSCHOOL FEDERAL FOOD SERVICESPROVIDENCE ELEMENTARYFOOD 239.62
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11/2/201500339323PEPSI COLA COMPANYSCHOOL FEDERAL FOOD SERVICESREAMS ROAD ELEMENTARYFOOD 170.70
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11/2/201500339323PEPSI COLA COMPANYSCHOOL FEDERAL FOOD SERVICESROBIOUS RD ELEMENTARYFOOD 124.34
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11/2/201500339323PEPSI COLA COMPANYSCHOOL FEDERAL FOOD SERVICESELIZABETH SCOTT ELEMFOOD 101.07
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11/2/201500339323PEPSI COLA COMPANYSCHOOL FEDERAL FOOD SERVICESSALEM CHURCH ELEMENTARYFOOD 148.23
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11/2/201500339323PEPSI COLA COMPANYSCHOOL FEDERAL FOOD SERVICESALBERTA SMITH ELEMENTARYFOOD 97.34
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11/2/201500339323PEPSI COLA COMPANYSCHOOL FEDERAL FOOD SERVICESSPRING RUN RD ELEMENTARYFOOD 92.10
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11/2/201500339323PEPSI COLA COMPANYSCHOOL FEDERAL FOOD SERVICESSWIFT CREEK ELEMENTARYFOOD 165.46
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11/2/201500339323PEPSI COLA COMPANYSCHOOL FEDERAL FOOD SERVICESWINTERPOCK ELEMENTARYFOOD 114.57
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11/2/201500339323PEPSI COLA COMPANYSCHOOL FEDERAL FOOD SERVICESJ.B. WATKINS ELEMENTARYFOOD 257.56
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11/2/201500339323PEPSI COLA COMPANYSCHOOL FEDERAL FOOD SERVICESWOOLRIDGE ELEMENTARYFOOD 199.92
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11/2/201500339323PEPSI COLA COMPANYSCHOOL FEDERAL FOOD SERVICESBETTIE WEAVER ELEMENTARYFOOD 152.76
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11/2/201500339323PEPSI COLA COMPANYSCHOOL FEDERAL FOOD SERVICESC.C. WELLS ELEMENTARYFOOD 158.00
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11/2/201500339323PEPSI COLA COMPANYSCHOOL FEDERAL FOOD SERVICESBAILEY BRIDGE MIDDLEFOOD 774.79
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11/2/201500339323PEPSI COLA COMPANYSCHOOL FEDERAL FOOD SERVICESGEORGE W. CARVER MIDDLE SCHOOLFOOD 576.08
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11/2/201500339323PEPSI COLA COMPANYSCHOOL FEDERAL FOOD SERVICESELIZABETH DAVIS MIDDLEFOOD 438.27
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11/2/201500339323PEPSI COLA COMPANYSCHOOL FEDERAL FOOD SERVICESFALLING CREEK MIDDLE SCHOOLFOOD 636.86
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11/2/201500339323PEPSI COLA COMPANYSCHOOL FEDERAL FOOD SERVICESMANCHESTER MIDDLE SCHOOLFOOD 814.47
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11/2/201500339323PEPSI COLA COMPANYSCHOOL FEDERAL FOOD SERVICESMATOACA MIDDLE SCHOOLFOOD 865.25
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11/2/201500339323PEPSI COLA COMPANYSCHOOL FEDERAL FOOD SERVICESMIDLOTHIAN MIDDLE SCHOOLFOOD 638.46