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ACCOUNTS PAYABLE VENDOR PAYMENTS
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Check Dates 5/1/2020 through 5/31/2020
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Check DateCheck #VendorFundDepartmentAccountExtended Amount
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5/1/202000066860AED SUPERSTORESCHOOL OPERATING FUNDSTUDENT SUPPORT SERVICESMEDICAL SUPPLIES 304.20
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5/1/202000066863CONDENSED CURRICULUM INTERNATISCHOOL OPERATING FUNDADULT EDUCATIONOTHER CONTRACTUAL SVCS 728.00
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5/1/202000066866JOHN R GREEN COMPANYSCHOOL OPERATING FUNDBENSLEY ELEMINST SUPPLIES 123.80
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5/1/202000066869MACKIN EDUCATIONAL RESOURCESSCHOOL OPERATING FUNDTECHNOLOGY ADM INSTRBOOKS SUBSCRIPTIONS 12,904.86
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5/1/202000066871RAPTOR TECHNOLOGIES LLCSCHOOL OPERATING FUNDJAMES RIVER HIGHINST SUPPLIES 100.00
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5/1/202000066873ROYS ELECTRIC MOTOR SERVICE INSCHOOL OPERATING FUNDSCHOOL O&MREPAIR MAINT SUPPLY 1,850.00
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5/1/202000066874SCHOOL SPECIALTY INCSCHOOL OPERATING FUNDTEACHING AND LEARNING M&DINST SUPPLIES 170.40
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5/1/202000066877STONES OFFICE EQUIPMENT COMPANSCHOOL OPERATING FUNDSPRING RUN ELEMCOPIER/PRINTER SUPPLIES 823.25
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5/1/202000066877STONES OFFICE EQUIPMENT COMPANSCHOOL OPERATING FUNDFALLING CREEK MIDDLECOPIER/PRINTER SUPPLIES 300.96
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5/1/202000066878SUPPLY ROOM COMPANIESSCHOOL OPERATING FUNDELIZABETH DAVIS MIDDLECOPIER/PRINTER SUPPLIES 3,981.98
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5/1/202000066878SUPPLY ROOM COMPANIESSCHOOL OPERATING FUNDELIZABETH DAVIS MIDDLEINST SUPPLIES 1,911.95
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5/1/202000066878SUPPLY ROOM COMPANIESSCHOOL OPERATING FUNDMONACAN HIGHOFFICE SUPPLIES 46.32
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5/1/202000066878SUPPLY ROOM COMPANIESSCHOOL OPERATING FUNDMONACAN HIGHCOPIER/PRINTER SUPPLIES 904.39
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5/1/202000066878SUPPLY ROOM COMPANIESSCHOOL OPERATING FUNDTEACHING AND LEARNING M&DINST SUPPLIES 22.69
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5/1/202020223108BLAND, LYNNE MSCHOOL OPERATING FUNDTEACHING AND LEARNING M&DINST SUPPLIES 88.80
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5/1/202020223109BON AIR ELEMENTARY SCHOOLSCHOOL OPERATING FUNDBON AIR ELEMINST SUPPLIES 1,424.75
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5/1/202020223114BURCH, RHONDA SSCHOOL GRANTS FUNDSCHOOL GRANTS-CENTRALMILEAGE 133.80
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5/1/202020223123CHILDPLUS SOFTWARESCHOOL OPERATING FUNDCHIEF ACADEMIC OFFICEREXP SOFTWARE 899.00
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5/1/202020223124CHILDRESS, TAMMY ESCHOOL OPERATING FUNDELEMENTARY SCHOOL LEADERSHIPSMILEAGE 124.03
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5/1/202020223131COMCAST CABLEVISIONSCHOOL OPERATING FUNDCOMMUNITIES IN SCHOOLS ADMINOTHER OPERATING SUPPLIES 119.56
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5/1/202020223140CURTIS ELEMENTARY SCHOOLSCHOOL OPERATING FUNDC.E. CURTIS ELEMINST SUPPLIES 3,799.33
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5/1/202020223150DISCOVERY EDUCATION INCSCHOOL OPERATING FUNDTEACHING AND LEARNING M&DEXP SOFTWARE 468.75
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5/1/202020223151DIVERSITY RECRUITMENT PARTNERSSCHOOL GRANTS FUNDSCHOOL GRANTS-CENTRALMISC TRAVEL EXP 499.00
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5/1/202020223157EAI- ERIC ARMIN INCORPORATEDSCHOOL OPERATING FUNDTEACHING & LEARNING INSTRINST SUPPLIES 539.18
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5/1/202020223157EAI- ERIC ARMIN INCORPORATEDSCHOOL GRANTS FUNDA.M. DAVIS ELEMINST SUPPLIES 302.10
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5/1/202020223158ECOFLO INCSCHOOL OPERATING FUNDSCHOOL O&MOTHER MAINT SVC CONT 616.92
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5/1/202020223160ELECTRONIC ACCESS SPECIALIST ISCHOOL CAPITAL IMPROVEMENTSSAFETY AND SECURITYOTHER OPERATING SUPPLIES 3,319.30
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5/1/202020223168FIRST CHESAPEAKESCHOOL GRANTS FUNDL.C. BIRD HIGHINST SUPPLIES 350.00
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5/1/202020223170FOGLESONG, RACHEL ESCHOOL OPERATING FUNDELEMENTARY SCHOOL LEADERSHIPSMILEAGE 94.42
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5/1/202020223173FRONTLINE TECHNOLOGIESSCHOOL OPERATING FUNDSPECIAL EDUCATION M&DOTHER PROFESSIONAL SVCS 19,074.00
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5/1/202020223177GETTINGS, MICHAEL CSCHOOL OPERATING FUNDTEACHING AND LEARNING M&DMILEAGE 199.47
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5/1/202020223180GLOVER, DIANESCHOOL OPERATING FUNDCHIEF ACADEMIC OFFICEROFFICE SUPPLIES 84.97
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5/1/202020223188HARRISON, SHIRLEY ASCHOOL OPERATING FUNDSPECIAL EDUCATION M&DPOSTAL SVCS 19.80
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5/1/202020223191HOMETOWN PEST CONTROL LLCSCHOOL OPERATING FUNDSCHOOL O&MOTHER MAINT SVC CONT 350.00
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5/1/202020223195ISOM, TERESA MSCHOOL OPERATING FUNDSTUDENT SUPPORT SERVICESMILEAGE 49.91
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5/1/202020223197ITS A BREEZE SPECIALTIESSCHOOL GRANTS FUNDFALLING CREEK ELEMINST SUPPLIES 480.00
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5/1/202020223200JOHNSON, KATHERINE ASCHOOL GRANTS FUNDSCHOOL GRANTS-CENTRALMILEAGE 40.16
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5/1/202020223201JONAS, BLAIR BSCHOOL OPERATING FUNDELEMENTARY SCHOOL LEADERSHIPSMILEAGE 35.88
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5/1/202020223202K-12 SCHOOL SUPPLIES LLCSCHOOL OPERATING FUNDFALLING CREEK MIDDLEINST SUPPLIES 24.97
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5/1/202020223204LAKESHORE LEARNING MATERIALSSCHOOL OPERATING FUNDTEACHING AND LEARNING M&DINST SUPPLIES 1,030.12
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5/1/202020223216MCCORMICK, VICTORIA SSCHOOL OPERATING FUNDELEMENTARY SCHOOL LEADERSHIPMILEAGE 47.73
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5/1/202020223227OTEY, KATINA WSCHOOL OPERATING FUNDELEMENTARY SCHOOL LEADERSHIPSMILEAGE 114.31
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5/1/202020223234PLAYGROUND SPECIALISTS INCSCHOOL OPERATING FUNDJ.G. HENING ELEMCAPITAL EDUCATIONAL EQUIP ADD 25,424.00
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5/1/202020223238PROJECT AND CONSTRUCTION MANAGSCHOOL CAPITAL IMPROVEMENTSCONSTRUCTIONOTHER CONTRACTUAL SVCS 139.00
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5/1/202020223241PURPLE COMMUNICATIONS INCSCHOOL OPERATING FUNDSPECIAL EDUCATION M&DOTHER PROFESSIONAL SVCS 1,336.00
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5/1/202020223242QUILL CORPORATIONSCHOOL OPERATING FUNDTEACHING & LEARNING INSTRINST SUPPLIES 1,304.62
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5/1/202020223242QUILL CORPORATIONSCHOOL OPERATING FUNDTEACHING AND LEARNING M&DINST SUPPLIES 87.37
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5/1/202020223242QUILL CORPORATIONSCHOOL GRANTS FUNDSCHOOL GRANTS-CENTRALINST SUPPLIES 41.38
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5/1/202020223247REED SMITH LLPSCHOOL OPERATING FUNDSPECIAL EDUCATION M&DLEGAL SVCS 285.00
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5/1/202020223250REX LUMBER COMPANYSCHOOL OPERATING FUNDMONACAN HIGHINST SUPPLIES 391.50
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5/1/202020223260SARGENT-WELCH SCIENTIFIC COMPASCHOOL OPERATING FUNDTEACHING & LEARNING INSTRINST SUPPLIES 9.15
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5/1/202020223260SARGENT-WELCH SCIENTIFIC COMPASCHOOL OPERATING FUNDTEACHING AND LEARNING M&DINST SUPPLIES 839.80
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5/1/202020223263SEGRASCHOOL OPERATING FUNDTECHNOLOGY ADM INSTRDATA LINES 2,972.65
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5/1/202020223265SHI INTERNATIONAL CORPSCHOOL OPERATING FUNDMANAGEMENT AND BUDGETEXP SOFTWARE 5,222.00
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5/1/202020223266SHRED ITSCHOOL OPERATING FUNDFINANCE/PAYROLLOTHER CONTRACTUAL SVCS 67.98
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5/1/202020223271SOUTHWOOD BUILDING SYSTEMS INCSCHOOL CAPITAL IMPROVEMENTSNOT APPLICABLERETAINAGE PAYABLE 221,800.22
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5/1/202020223271SOUTHWOOD BUILDING SYSTEMS INCSCHOOL CAPITAL IMPROVEMENTSCONSTRUCTIONBLDG IMPROV 27,726.87
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5/1/202020223271SOUTHWOOD BUILDING SYSTEMS INCSCHOOL CAPITAL IMPROVEMENTSCONSTRUCTIONBLDG CONSTRUCTION 23,644.18
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5/1/202020223275STOWERS, ELIZABETH MUSESCHOOL GRANTS FUNDSCHOOL GRANTS-CENTRALINST SUPPLIES 24.54
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5/1/202020223279TEACHER DIRECTSCHOOL OPERATING FUNDBELLWOOD ELEMCOPIER/PRINTER SUPPLIES 86.48
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5/1/202020223282THINKFUN INCSCHOOL OPERATING FUNDW.W. GORDON ELEMINST SUPPLIES 459.00
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5/1/202020223286TOWNER JR PC, GEORGE CSCHOOL OPERATING FUNDSPECIAL EDUCATION M&DLEGAL SVCS 4,794.58
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5/1/202020223287TRANE COMPANYSCHOOL OPERATING FUNDSCHOOL O&MREPAIR MAINT SUPPLY 1,951.10
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5/1/202020223294WATER CHEMISTRY INCSCHOOL OPERATING FUNDSCHOOL O&MOTHER MAINT SVC CONT 12,525.63
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5/1/202020223296WILHITE, JANE TSCHOOL OPERATING FUNDSTUDENT SUPPORT SERVICESMILEAGE 35.97
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5/1/202020223298WINTERPOCK ELEMENTARYSCHOOL OPERATING FUNDWINTERPOCK ELEMINST SUPPLIES 3,799.33
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5/1/202020223303CITY OF RICHMONDSCHOOL OPERATING FUNDSCHOOL O&MHEATING NATURAL GAS 5,557.25
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5/1/202020223306CITY OF RICHMONDSCHOOL OPERATING FUNDSCHOOL O&MHEATING NATURAL GAS 1,613.37
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5/1/202020223307CITY OF RICHMONDSCHOOL OPERATING FUNDSCHOOL O&MHEATING NATURAL GAS 1,996.27
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5/1/202020223308CITY OF RICHMONDSCHOOL OPERATING FUNDSCHOOL O&MHEATING NATURAL GAS 1,406.83
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5/1/202020223313COLUMBIA GAS OF VIRGINIASCHOOL OPERATING FUNDSCHOOL O&MHEATING NATURAL GAS 116.05
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5/1/202020223315COLUMBIA GAS OF VIRGINIASCHOOL OPERATING FUNDSCHOOL O&MHEATING NATURAL GAS 771.44
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5/1/202020223316COLUMBIA GAS OF VIRGINIASCHOOL OPERATING FUNDSCHOOL O&MHEATING NATURAL GAS 1,717.46
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5/1/202020223318COLUMBIA GAS OF VIRGINIASCHOOL OPERATING FUNDSCHOOL O&MHEATING NATURAL GAS 890.81
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5/1/202020223322COLUMBIA GAS OF VIRGINIASCHOOL OPERATING FUNDSCHOOL O&MHEATING NATURAL GAS 390.94
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5/1/202020223323COLUMBIA GAS OF VIRGINIASCHOOL OPERATING FUNDSCHOOL O&MHEATING NATURAL GAS 1,648.50
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5/1/202020223324COLUMBIA GAS OF VIRGINIASCHOOL OPERATING FUNDSCHOOL O&MHEATING NATURAL GAS 322.36
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5/1/202020223326COLUMBIA GAS OF VIRGINIASCHOOL OPERATING FUNDSCHOOL O&MHEATING NATURAL GAS 193.92
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5/1/202020223327COLUMBIA GAS OF VIRGINIASCHOOL OPERATING FUNDSCHOOL O&MHEATING NATURAL GAS 2,460.35
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5/1/202020223328COLUMBIA GAS OF VIRGINIASCHOOL OPERATING FUNDSCHOOL O&MHEATING NATURAL GAS 667.01
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5/1/202020223330COLUMBIA GAS OF VIRGINIASCHOOL OPERATING FUNDSCHOOL O&MHEATING NATURAL GAS 524.41
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5/1/202020223331COLUMBIA GAS OF VIRGINIASCHOOL OPERATING FUNDSCHOOL O&MHEATING NATURAL GAS 2,034.56
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5/1/202020223332COLUMBIA GAS OF VIRGINIASCHOOL OPERATING FUNDSCHOOL O&MHEATING NATURAL GAS 650.92
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5/1/202020223338COLUMBIA GAS OF VIRGINIASCHOOL OPERATING FUNDSCHOOL O&MHEATING NATURAL GAS 242.20
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5/1/202020223339PITNEY BOWESSCHOOL OPERATING FUNDMONACAN HIGHPOSTAL SVCS 333.00
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5/1/202020223340PITNEY BOWESSCHOOL OPERATING FUNDMIDLOTHIAN HIGHPOSTAL SVCS 134.97
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5/1/202020223341PITNEY BOWES GLOBAL FINANCIALSCHOOL OPERATING FUNDJAMES RIVER HIGHPOSTAL SVCS 446.37
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5/1/202020223343PURCHASE POWERSCHOOL OPERATING FUNDGEORGE W. CARVER MIDDLEPOSTAL SVCS 150.00
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5/1/202020223347VERIZON WIRELESSSCHOOL OPERATING FUNDTECHNOLOGY ADM INSTRWIRELESS PHONE SVC CHGS 4,925.97
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5/1/202099032801A AND A CONTRACTORS LLCSCHOOL OPERATING FUNDSCHOOL O&MOTHER MAINT SVC CONT 8,528.00
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5/1/202099032801A AND A CONTRACTORS LLCSCHOOL CAPITAL IMPROVEMENTSCONSTRUCTIONOTHER MAINT SVC CONT 4,307.60
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5/1/202099032804CAMCOR INCORPORATEDSCHOOL OPERATING FUNDFALLING CREEK MIDDLEEXP AUDIO VISUAL EQUIP ADD 727.19
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5/1/202099032805CDW GOVERNMENT LLCSCHOOL OPERATING FUNDSCHOOL O&MOFFICE SUPPLIES 32.00
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5/1/202099032810FILTER PRODUCTS COMPANYSCHOOL OPERATING FUNDSCHOOL O&MREPAIR MAINT SUPPLY 4,627.75