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ACCOUNTS PAYABLE VENDOR PAYMENTS
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Check Dates 8/1/2016 through 8/31/2016
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Check DateCheck #VendorFundDepartmentAccountExtended Amount
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8/1/201600038003ACME ROCKET-MAD SCIENCE LLCSCHOOL OPERATING FUNDC.E. CURTIS ELEMENTARYINST SUPPLIES 345.00
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8/1/201600038004ATLANTECH DISTRIBUTION INCORPOSCHOOL OPERATING FUNDSCHOOL O & MREPAIR MAINT SUPPLY 2,542.45
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8/1/201600038006COLONIAL POWERLIFT INCORPORATESCHOOL OPERATING FUNDSCHOOL O & MOTHER MAINT SVC CONT 202.40
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8/1/201600038006COLONIAL POWERLIFT INCORPORATESCHOOL OPERATING FUNDSCHOOL O & MREPAIR MAINT SUPPLY 111.49
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8/1/201600038021SCHOOL SPECIALTY INCSCHOOL OPERATING FUNDFALLING CREEK ELEMENTARYINST SUPPLIES 146.00
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8/1/201600038022SCHOOL SPECIALTY INCSCHOOL OPERATING FUNDJAMES RIVER HIGH SCHOOLINST SUPPLIES 2,447.17
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8/1/201600038023SCHOOL SPECIALTY INCSCHOOL OPERATING FUNDREAMS ELEMENTARYINST SUPPLIES 62.34
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8/1/201600038024SIEMENS INDUSTRY INCSCHOOL OPERATING FUNDSCHOOL O & MREPAIR MAINT SUPPLY 7,127.33
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8/1/201600038027SOUTHWEST BINDING AND LAMINATISCHOOL OPERATING FUNDTHELMA CRENSHAW ELEMINST SUPPLIES 218.08
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8/1/201600038028STONES OFFICE EQUIPMENT COMPANSCHOOL OPERATING FUNDJ.A. CHALKLEY ELEMINST SUPPLIES 130.00
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8/1/201600038028STONES OFFICE EQUIPMENT COMPANSCHOOL OPERATING FUNDFALLING CREEK MIDDLE SCHOOLCOPIER/PRINTER SUPPLIES 300.96
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8/1/201600038028STONES OFFICE EQUIPMENT COMPANSCHOOL OPERATING FUNDMANCHESTER HIGH SCHOOLCOPIER/PRINTER SUPPLIES 280.86
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8/1/201600038028STONES OFFICE EQUIPMENT COMPANSCHOOL OPERATING FUNDASST SUPT INSTRUCTIONOFFICE SUPPLIES 498.70
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8/1/201600038029SUPPLY ROOM COMPANIESSCHOOL OPERATING FUNDCONNECTIONS ALT EDINST SUPPLIES 451.46
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8/1/201600038029SUPPLY ROOM COMPANIESSCHOOL OPERATING FUNDSCHOOL O & MOFFICE SUPPLIES 827.18
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8/1/201600038031VIRGINIA WASTE SERVICES INCORPSCHOOL OPERATING FUNDSCHOOL O & MOTHER MAINT SVC CONT 16,029.40
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8/1/201620031107BAIN, DUSTIN SSCHOOL OPERATING FUNDTECHNOLOGY ADMINMILEAGE 60.05
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8/1/201620031109BEAVERS, MICHELLESCHOOL OPERATING FUNDHUMAN RESOURCES-INSTRUCTIONMILEAGE 162.65
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8/1/201620031111BLAND, LYNNE MSCHOOL OPERATING FUNDGENERAL&VOCATIONAL ED M&DMILEAGE 103.79
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8/1/201620031113BREWER, SHERRY LSCHOOL OPERATING FUNDEXCEPTIONAL ED INSTRUCTIONMILEAGE 107.68
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8/1/201620031120DACEY, JAMES KSCHOOL OPERATING FUNDTECHNOLOGY ADMINMILEAGE 71.17
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8/1/201620031122DELBANE, JENNYBETHSCHOOL OPERATING FUNDEXCEPT ED INSTR M&DMILEAGE 87.80
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8/1/201620031123DELL COMPUTER CORPORATIONSCHOOL OPERATING FUNDMATOACA HIGH SCHOOLEXP COMPUTER EQUIP ADD 1,694.78
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8/1/201620031127ELECTRONIC ACCESS SPECIALIST ISCHOOL OPERATING FUNDSCHOOL O & MREPAIR MAINT SUPPLY 9,342.58
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8/1/201620031128ESHELMAN, DAVIDSCHOOL OPERATING FUNDOFFICE CAREER DEVELOPMENTMILEAGE 413.15
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8/1/201620031133HARBILAS, LISA MSCHOOL GRANTS FUNDMARG CHRISTIAN ELEMINST SUPPLIES 66.97
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8/1/201620031134HEYD, OCTAVIA ZSCHOOL OPERATING FUNDEXCEPT ED INSTR M&DMILEAGE 183.76
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8/1/201620031135HOLT MAILING INCORPORATEDSCHOOL OPERATING FUNDGENERAL&VOCATIONAL ED M&DOTHER CONTRACTUAL SVCS 266.28
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8/1/201620031138JAMES RIVER HIGH SCHOOLSCHOOL OPERATING FUNDJAMES RIVER HIGH SCHOOLMISC TRAVEL EXP 190.00
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8/1/201620031141KIEFER, DIANE CSCHOOL OPERATING FUNDEXCEPT ED INSTR M&DMILEAGE 95.96
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8/1/201620031142KINGMOR SUPPLY INCORPORATEDSCHOOL OPERATING FUNDFINANCE-PUPIL TRANSPORTCAPITAL BUS RPL 341,400.00
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8/1/201620031143LASHLEY, GENA MSCHOOL GRANTS FUNDMARG CHRISTIAN ELEMINST SUPPLIES 34.81
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8/1/201620031147LYTTLE SERVICE COMPANY LLCSCHOOL OPERATING FUNDSCHOOL O & MOTHER MAINT SVC CONT 960.00
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8/1/201620031151MITCHELL WADE ASSOCIATES INCORSCHOOL OPERATING FUNDSCHOOL O & MOTHER MAINT SVC CONT 650.00
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8/1/201620031152MUNIZ, JENNYSCHOOL OPERATING FUNDGEN & VOC ESLMILEAGE 38.34
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8/1/201620031153NSBASCHOOL OPERATING FUNDSCHOOL BOARDDUES ASSOCIATION MEMBERSHIP 8,620.00
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8/1/201620031154O'NEILL, MARY ASCHOOL OPERATING FUNDELEMENTARY ED INSTRMILEAGE 35.86
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8/1/201620031155PRIORITY ELEVATORSCHOOL OPERATING FUNDSCHOOL O & MOTHER MAINT SVC CONT 1,700.00
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8/1/201620031159RENSHAW, KRISTI L.SCHOOL OPERATING FUNDSCHOOL IMPROVEMENTMILEAGE 193.96
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8/1/201620031161RUDD, JENNIFER PSCHOOL OPERATING FUNDBELLWOOD ELEMENTARYMILEAGE 97.15
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8/1/201620031163SCHOLASTIC INCORPORATEDSCHOOL GRANTS FUNDSCHOOL GRANT-CENTRALINST SUPPLIES 963.25
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8/1/201620031164SCHOOL NURSE SUPPLY INCORPORATSCHOOL OPERATING FUNDMANCHESTER HIGH SCHOOLINST SUPPLIES 317.22
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8/1/201620031165SCIENCE MUSEUM OF VIRGINIASCHOOL GRANTS FUNDBELLWOOD ELEMENTARYINST SUPPLIES 153.00
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8/1/201620031166SEON SYSTEM SALES INCSCHOOL CAPITAL IMPROVEMENTSFINANCE-PUPIL TRANSPORTOTHER CONTRACTUAL SVCS 3,250.00
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8/1/201620031172SIMPLEX GRINNELLSCHOOL OPERATING FUNDSCHOOL O & MOTHER MAINT SVC CONT 194.25
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8/1/201620031173SNIDOW, KAREN JSCHOOL OPERATING FUNDEXCEPT ED INSTR M&DMILEAGE 324.59
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8/1/201620031176SPRINTSCHOOL OPERATING FUNDTECHNOLOGY ADM INSTRDATA LINES 9,223.61
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8/1/201620031177STATON, ROBERT H.SCHOOL OPERATING FUNDSTUDENT SERVICESMILEAGE 130.89
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8/1/201620031185WALKER, JENNIFER S.SCHOOL OPERATING FUNDMATOACA ELEMENTARYMILEAGE 152.28
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8/1/201620031190WHITEROW, DONNA MSCHOOL OPERATING FUNDEXCEPTIONAL ED INSTRUCTIONMILEAGE 95.85
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8/1/201620031190WHITEROW, DONNA MSCHOOL OPERATING FUNDEXCEPTIONAL ED INSTRUCTIONTOLLS PARKING 12.00
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8/1/201620031192ASCDSCHOOL OPERATING FUNDETTRICK ELEMENTARYDUES ASSOCIATION MEMBERSHIP 148.00
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8/1/201620031200MOORE SIGN CORPORATIONSCHOOL OPERATING FUNDTOMAHAWK CREEK MIDDLEEXP MACH AND EQUIP 4,225.00
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8/1/201699019831FILTER PRODUCTS COMPANYSCHOOL OPERATING FUNDSCHOOL O & MREPAIR MAINT SUPPLY 882.42
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8/1/201699019834VIRGINIA CONCRETE CONSTRUCTIONSCHOOL OPERATING FUNDSCHOOL O & MOTHER MAINT SVC CONT 4,545.00
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8/2/201600038033ACME ROCKET-MAD SCIENCE LLCSCHOOL OPERATING FUNDBETTIE WEAVER ELEMENTARYINST SUPPLIES 330.00
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8/2/201600038033ACME ROCKET-MAD SCIENCE LLCSCHOOL GRANTS FUNDSCHOOL GRANT-CENTRALINST SUPPLIES 325.00
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8/2/201600038054MACKIN EDUCATIONAL RESOURCESSCHOOL GRANTS FUNDCRESTWOOD ELEMENTARYINST SUPPLIES 2,000.00
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8/2/201600038055MOORE MEDICAL CORPORATIONSCHOOL OPERATING FUNDCLOVER HILL ELEMENTARYINST SUPPLIES 77.19
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8/2/201600038059SUPPLY ROOM COMPANIESSCHOOL OPERATING FUNDMANCHESTER HIGH SCHOOLINST SUPPLIES 1,034.31
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8/2/201600038059SUPPLY ROOM COMPANIESSCHOOL OPERATING FUNDMANCHESTER HIGH SCHOOLOTHER OPERATING SUPPLIES 699.75
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8/2/201600038060TROXELL COMMUNICATIONS INCORPOSCHOOL OPERATING FUNDFALLING CREEK MIDDLE SCHOOLEXP AUDIO VISUAL EQUIP ADD 563.59
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8/2/201600038060TROXELL COMMUNICATIONS INCORPOSCHOOL OPERATING FUNDTECHNOLOGY ADMINREPAIR MAINT SUPPLY 200.00
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8/2/201620031206ABEL, SHAWN ASCHOOL OPERATING FUNDMIDLOTHIAN HIGH SCHOOLMISC TRAVEL EXP 1,174.50
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8/2/201620031207AHOLD FINANCIAL SERVICESSCHOOL OPERATING FUNDBAILEY BRIDGE MIDDLEFOOD 98.23
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8/2/201620031207AHOLD FINANCIAL SERVICESSCHOOL GRANTS FUNDCHESTERFIELD COMMUNITY HIGHFOOD 401.63
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8/2/201620031207AHOLD FINANCIAL SERVICESSCHOOL FEDERAL FOOD SERVICESFINANCE-FOOD SERVICESFOOD 35.27
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8/2/201620031208AKOM, KAREN ASCHOOL OPERATING FUNDEXCEPT ED INSTR M&DMISC TRAVEL EXP 104.71
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8/2/201620031213ASCDSCHOOL OPERATING FUNDC.C. WELLS ELEMENTARYDUES ASSOCIATION MEMBERSHIP 69.00
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8/2/201620031215B AND H PHOTO VIDEO INCORPORATSCHOOL OPERATING FUNDMIDLOTHIAN HIGH SCHOOLINST SUPPLIES 152.11
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8/2/201620031219BARNES AND NOBLE BOOKSELLERSSCHOOL GRANTS FUNDBELLWOOD ELEMENTARYPARENT INVOLVEMENT 399.20
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8/2/201620031224BROWN, MARCUS TSCHOOL OPERATING FUNDMIDLOTHIAN MIDDLE SCHOOLMISC TRAVEL EXP 198.25
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8/2/201620031237CENTRAL RESTAURANT PRODUCTSSCHOOL OPERATING FUNDOFFICE CAREER DEVELOPMENTEXP EDUCATION EQUIP ADD 1,878.13
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8/2/201620031251DOGGETT, ARIELLESCHOOL GRANTS FUNDSCHOOL GRANT-CENTRALOTHER CONTRACTUAL SVCS 175.00
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8/2/201620031253DONOVAN, LORI ESCHOOL OPERATING FUNDGENERAL&VOCATIONAL ED M&DMISC TRAVEL EXP 850.52
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8/2/201620031259ECROYD, MARCIE DSCHOOL OPERATING FUNDOFFICE CAREER DEVELOPMENTMISC TRAVEL EXP 324.50
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8/2/201620031260EDVOTEKSCHOOL OPERATING FUNDL.C. BIRD HIGH SCHOOLINST SUPPLIES 87.95
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8/2/201620031265ETTRICK ELEMENTARY SCHOOLSCHOOL GRANTS FUNDSCHOOL GRANT-CENTRALINST SUPPLIES 201.50
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8/2/201620031267FLAGSTOP CORPORATIONSCHOOL FEDERAL FOOD SERVICESFINANCE-FOOD SERVICESOTHER CONTRACTUAL SVCS 49.99
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8/2/201620031268GARRETT, MCKENZISCHOOL GRANTS FUNDSCHOOL GRANT-CENTRALOTHER CONTRACTUAL SVCS 175.00
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8/2/201620031275GRIMES, TAMESHIA VSCHOOL OPERATING FUNDSTUDENT SUPPORT SERVICESMISC TRAVEL EXP 679.31
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8/2/201620031280HERFF JONES INCORPORATEDSCHOOL OPERATING FUNDSTUDENT SERVICESOTHER OPERATING SUPPLIES 2,520.38
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8/2/201620031291JUREWICZ, SARAH FSCHOOL OPERATING FUNDOFFICE CAREER DEVELOPMENTMISC TRAVEL EXP 478.97
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8/2/201620031292KAGANSCHOOL OPERATING FUNDETTRICK ELEMENTARYINST SUPPLIES 102.00
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8/2/201620031301LUCAS, ROSALYNN TSCHOOL OPERATING FUNDMIDLOTHIAN MIDDLE SCHOOLMISC TRAVEL EXP 285.25
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8/2/201620031303MANOLEY, BRENDA LSCHOOL FEDERAL FOOD SERVICESREAMS ELEMENTARYFOOD 24.35
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8/2/201620031311MURPHY, HOPE ESCHOOL OPERATING FUNDSTUDENT SERVICESMISC TRAVEL EXP 768.42
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8/2/201620031312ORIENTAL TRADING COMPANY INCORSCHOOL OPERATING FUNDPROVIDENCE ELEMENTARYINST SUPPLIES 44.93
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8/2/201620031314PAIGE, LINDA MSCHOOL OPERATING FUNDCHESTERFIELD COMMUNITY HIGHMISC TRAVEL EXP 128.76
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8/2/201620031315PETERSON, BRUCE FSCHOOL OPERATING FUNDCHESTERFIELD COMMUNITY HIGHMISC TRAVEL EXP 41.96
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8/2/201620031323RIOS, MANUELSCHOOL OPERATING FUNDMIDLOTHIAN MIDDLE SCHOOLMISC TRAVEL EXP 105.63
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8/2/201620031324ROBBINS LANDSCAPING INCSCHOOL OPERATING FUNDSCHOOL O & MOTHER MAINT SVC CONT 4,895.00
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8/2/201620031325ROBINSON, COLLEENSCHOOL OPERATING FUNDCHESTERFIELD COMMUNITY HIGHMISC TRAVEL EXP 313.05
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8/2/201620031328SCHOLASTIC INCORPORATEDSCHOOL OPERATING FUNDTHELMA CRENSHAW ELEMINST SUPPLIES 2,938.10
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8/2/201620031328SCHOLASTIC INCORPORATEDSCHOOL GRANTS FUNDSCHOOL GRANT-CENTRALINST SUPPLIES 3,441.60