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ACCOUNTS PAYABLE VENDOR PAYMENTS
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Check Dates 10/1/2014 through 4/30/2015
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Check DateCheck #VendorFundDepartmentAccountExtended Amount
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10/1/201400014482CAMCOR INCORPORATEDSCHOOL OPERATING FUNDMANCHESTER MIDDLE SCHOOLEXP AUDIO VISUAL EQUIP ADD 2,989.10
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10/1/201400014484DOMINION VIRGINIA POWERSCHOOL OPERATING FUNDSCHOOL O & MELECTRIC SVCS 59,472.92
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10/1/201400024510BSN SPORTSSCHOOL OPERATING FUNDMONACAN HIGH SCHOOLINST SUPPLIES 891.92
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10/1/201400024511BURMAX COMPANY INCSCHOOL OPERATING FUNDADULT EDUCATION CTCINST SUPPLIES 7,598.78
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10/1/201400024512CANAAN PRINTINGSCHOOL OPERATING FUNDCOMM RELATIONS-PRINTINGPRINTING AND BINDING SVCS 2,500.05
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10/1/201400024515CENGAGE LEARNINGSCHOOL OPERATING FUNDWAREHOUSE-INSTRUCTIONTEXTBOOKS 263.85
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10/1/201400024519CURRICULUM ASSOCIATES INCORPORSCHOOL OPERATING FUNDREAMS ROAD ELEMENTARYINST SUPPLIES 106.85
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10/1/201400024519CURRICULUM ASSOCIATES INCORPORSCHOOL GRANTS FUNDSCHOOL GRANT-CENTRALINST SUPPLIES 330.40
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10/1/201400024523INTOPRINT TECHNOLOGIESSCHOOL OPERATING FUNDCOMM RELATIONS-PRINTINGOTHER OPERATING SUPPLIES 494.35
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10/1/201400024524J KING DESHAZO III INCORPORATESCHOOL CAPITAL IMPROVEMENTSSCHOOL O & MROOF REPAIR MAINT 2,634.00
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10/1/201400024526JOHN R GREEN COMPANYSCHOOL OPERATING FUNDETTRICK ELEMENTARYINST SUPPLIES 448.61
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10/1/201400024526JOHN R GREEN COMPANYSCHOOL OPERATING FUNDFALLING CREEK ELEMENTARYINST SUPPLIES 374.64
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10/1/201400024526JOHN R GREEN COMPANYSCHOOL OPERATING FUNDJ.G. HENING ELEMENTARYINST SUPPLIES 821.80
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10/1/201400024526JOHN R GREEN COMPANYSCHOOL OPERATING FUNDJACOBS ROAD ELEMENTARYINST SUPPLIES 184.73
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10/1/201400024526JOHN R GREEN COMPANYSCHOOL OPERATING FUNDJ.B. WATKINS ELEMENTARYINST SUPPLIES 157.69
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10/1/201400024526JOHN R GREEN COMPANYSCHOOL OPERATING FUNDBETTIE WEAVER ELEMENTARYINST SUPPLIES 4,992.89
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10/1/201400024526JOHN R GREEN COMPANYSCHOOL GRANTS FUNDSALEM CHURCH ELEMENTARYINST SUPPLIES 1,084.19
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10/1/201400024527LAKESHORE LEARNING MATERIALSSCHOOL GRANTS FUNDSCHOOL GRANT-CENTRALINST SUPPLIES 61.73
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10/1/201400024528LINDENMEYR MUNROESCHOOL OPERATING FUNDCOMM RELATIONS-PRINTINGOTHER OPERATING SUPPLIES 61.90
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10/1/201400210760ABATEMENT MONITORING AND INSPESCHOOL CAPITAL IMPROVEMENTSSCHOOL O & MBLDG REPAIR MAINT 290.00
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10/1/201400210761AHOLD FINANCIAL SERVICESSCHOOL OPERATING FUNDOFFICE CAREER DEVELOPMENTFOOD 81.55
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10/1/201400210766ASCDSCHOOL OPERATING FUNDJ.G. HENING ELEMENTARYDUES ASSOCIATION MEMBERSHIP 79.00
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10/1/201400210771BARNES AND NOBLE BOOKSELLERSSCHOOL OPERATING FUNDJ.A. CHALKLEY ELEMBOOKS SUBSCRIPTIONS 70.67
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10/1/201400210771BARNES AND NOBLE BOOKSELLERSSCHOOL OPERATING FUNDMEADOWBROOK HIGH SCHOOLTEXTBOOKS 150.92
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10/1/201400210771BARNES AND NOBLE BOOKSELLERSSCHOOL OPERATING FUNDTHOMAS DALE HIGH SCHOOLINST SUPPLIES 340.62
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10/1/201400210773BIAS AUDIOMETRIC PRODUCTS ANDSCHOOL OPERATING FUNDEXCEPTIONAL ED INSTRUCTIONOTHER MAINT SVC CONT 240.00
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10/1/201400210800COSTCO WHOLESALE CORPORATIONSCHOOL OPERATING FUNDBAILEY BRIDGE MIDDLEFOOD 71.12
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10/1/201400210800COSTCO WHOLESALE CORPORATIONSCHOOL OPERATING FUNDASST SUPT INSTRUCTIONFOOD 37.25
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10/1/201400210800COSTCO WHOLESALE CORPORATIONSCHOOL OPERATING FUNDEXCEPT ED INSTR M&DINST SUPPLIES 154.84
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10/1/201400210804DYNAMIC SYSTEMS INTEGRATIONSCHOOL CAPITAL IMPROVEMENTSSCHOOL O & MCAPITAL TELECOM EQUIP RPL 55,892.94
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10/1/201400210807ECKERT, MARYSCHOOL OPERATING FUNDOFFICE CAREER DEVELOPMENTMISC TRAVEL EXP 552.89
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10/1/201400210811FREY SCIENTIFICSCHOOL CAPITAL IMPROVEMENTSFINANCE-CONSTRUCTIONEXP EDUCATION EQUIP ADD 920.46
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10/1/201400210812FUTURE PROBLEM SOLVING PROGRAMSCHOOL OPERATING FUNDMATOACA MIDDLE SCHOOLINST SUPPLIES 149.50
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10/1/201400210813GENERAL BINDING CORPORATIONSCHOOL OPERATING FUNDROBIOUS RD ELEMENTARYINST SUPPLIES 257.50
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10/1/201400210816GULF SEABOARD GENERAL CONTRACTSCHOOL CAPITAL IMPROVEMENTSNOT APPLICABLERETAINAGE PAYABLE- 66,859.00
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10/1/201400210816GULF SEABOARD GENERAL CONTRACTSCHOOL CAPITAL IMPROVEMENTSFINANCE-CONSTRUCTIONBLDG IMPROV 1,337,180.00
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10/1/201400210820HARLAND TECHNOLOGY SERVICESSCHOOL OPERATING FUNDMIDLOTHIAN MIDDLE SCHOOLOTHER MAINT SVC CONT 439.00
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10/1/201400210825J KING DESHAZO III INCORPORATESCHOOL CAPITAL IMPROVEMENTSSCHOOL O & MROOF REPAIR MAINT 137,608.80
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10/1/201400210827KIRKPATRICK, GEORGIASCHOOL GRANTS FUNDSCHOOL GRANT-CENTRALMISC TRAVEL EXP 552.89
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10/1/201400210829LONGMAN ESLSCHOOL GRANTS FUNDSCHOOL GRANT-CENTRALTEXTBOOKS 989.73
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10/1/201400210838MOSELEY ARCHITECTSSCHOOL OPERATING FUNDSCHOOL O & MOTHER MAINT SVC CONT 3,585.40
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10/1/201400210839MOTLEY, EVERETT WAYNESCHOOL OPERATING FUNDGEN & VOC ED INSTRUCTMISC TRAVEL EXP 177.50
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10/1/201400210840MWI VETERINARY SUPPLY COSCHOOL CAPITAL IMPROVEMENTSFINANCE-CONSTRUCTIONEXP EDUCATION EQUIP ADD 2,896.61
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10/1/201400210851PERFORMANCE FLOORS INCORPORATESCHOOL CAPITAL IMPROVEMENTSSCHOOL O & MBLDG REPAIR MAINT 1,542.00
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10/1/201400210859REED SMITH LLPSCHOOL OPERATING FUNDEXCEPT ED INSTR M&DLEGAL SVCS 6,935.00
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10/1/201400210865SMITH, STEPHANIE MSCHOOL OPERATING FUNDGEN & VOC ED INSTRUCTMISC TRAVEL EXP 177.50
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10/1/201400210870THOMPSON CONSULTING ENGINEERSSCHOOL CAPITAL IMPROVEMENTSSCHOOL O & MTECH SVCS 2,835.00
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10/1/201400210874US GAMES INCSCHOOL OPERATING FUNDETTRICK ELEMENTARYINST SUPPLIES 254.53
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10/1/201400210877VIRGINIA LATINO HIGHER EDUCATISCHOOL GRANTS FUNDSCHOOL GRANT-CENTRALMISC TRAVEL EXP 50.00
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10/1/201400210883CITY OF RICHMONDSCHOOL OPERATING FUNDSCHOOL O & MHEATING NATURAL GAS 341.30
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10/1/201400210884COLUMBIA GAS OF VIRGINIASCHOOL OPERATING FUNDSCHOOL O & MHEATING NATURAL GAS 1,077.50
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10/1/201400210885COLUMBIA GAS OF VIRGINIASCHOOL OPERATING FUNDSCHOOL O & MHEATING NATURAL GAS 1,091.21
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10/1/201400210888COLUMBIA GAS OF VIRGINIASCHOOL OPERATING FUNDSCHOOL O & MHEATING NATURAL GAS 352.99
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10/1/201400210889COLUMBIA GAS OF VIRGINIASCHOOL OPERATING FUNDSCHOOL O & MHEATING NATURAL GAS 287.94
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10/1/201400210890COLUMBIA GAS OF VIRGINIASCHOOL OPERATING FUNDSCHOOL O & MHEATING NATURAL GAS 59.01
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10/1/201400210891COLUMBIA GAS OF VIRGINIASCHOOL OPERATING FUNDSCHOOL O & MHEATING NATURAL GAS 138.38
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10/1/201400210892COLUMBIA GAS OF VIRGINIASCHOOL OPERATING FUNDSCHOOL O & MHEATING NATURAL GAS 99.14
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10/1/201400210893COLUMBIA GAS OF VIRGINIASCHOOL OPERATING FUNDSCHOOL O & MHEATING NATURAL GAS 339.80
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10/1/201400210894COLUMBIA GAS OF VIRGINIASCHOOL OPERATING FUNDSCHOOL O & MHEATING NATURAL GAS 358.26
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10/1/201400210895COLUMBIA GAS OF VIRGINIASCHOOL OPERATING FUNDSCHOOL O & MHEATING NATURAL GAS 65.25
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10/1/201400210896COLUMBIA GAS OF VIRGINIASCHOOL OPERATING FUNDSCHOOL O & MHEATING NATURAL GAS 299.37
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10/1/201400210897COLUMBIA GAS OF VIRGINIASCHOOL OPERATING FUNDSCHOOL O & MHEATING NATURAL GAS 2,838.13
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10/1/201400210898E3 DIAGNOSTICSSCHOOL OPERATING FUNDEXCEPTIONAL ED INSTRUCTIONOTHER MAINT SVC CONT 167.72
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10/1/201400210899HOME DEPOTSCHOOL OPERATING FUNDMANCHESTER HIGH SCHOOLINST SUPPLIES 378.71
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10/1/201400210901INTERNATIONAL READING ASSOCIATSCHOOL OPERATING FUNDGENERAL&VOCATIONAL ED M&DDUES ASSOCIATION MEMBERSHIP 78.00
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10/1/201400210905VASCDSCHOOL GRANTS FUNDSCHOOL GRANT-CENTRALREGISTRATION FEES 950.00
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10/1/201400210908VMEASCHOOL OPERATING FUNDROBIOUS RD MIDDLE SCHOOLMISC TRAVEL EXP 70.00
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10/2/201400014486BW WILSON PAPER COMPANY INCORPSCHOOL OPERATING FUNDTHOMAS DALE HIGH SCHOOLINST SUPPLIES 528.80
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10/2/201400014489DOMINION VIRGINIA POWERSCHOOL OPERATING FUNDSCHOOL O & MELECTRIC SVCS 18,140.99
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10/2/201400014490GALLS/QUARTERMASTERSCHOOL CAPITAL IMPROVEMENTSFINANCE-CONSTRUCTIONEXP EDUCATION EQUIP ADD 14.06
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10/2/201400024547BATTERY BARN OF VIRGINIASCHOOL OPERATING FUNDCOMM RELATIONS-PRINTINGOTHER OPERATING SUPPLIES 49.65
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10/2/201400024549BRADY DISTRIBUTING COMPANYSCHOOL FEDERAL FOOD SERVICESFINANCE-FOOD SERVICESEXP EDUCATION EQUIP RPL 374.95
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10/2/201400024553CREST FOODSERVICE EQUIPMENT COSCHOOL FEDERAL FOOD SERVICESFINANCE-FOOD SERVICESEXP FURNITURE AND EQUIP ADD 117.36
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10/2/201400024560JOHN R GREEN COMPANYSCHOOL OPERATING FUNDW.W. GORDON ELEMENTARYINST SUPPLIES 92.99
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10/2/201400024560JOHN R GREEN COMPANYSCHOOL GRANTS FUNDSCHOOL GRANT-CENTRALINST SUPPLIES 283.80
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10/2/201400024561MACKIN EDUCATIONAL RESOURCESSCHOOL OPERATING FUNDTECHNOLOGY ADM INSTRBOOKS SUBSCRIPTIONS 1,900.66
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10/2/201400024563MOORE MEDICAL CORPORATIONSCHOOL OPERATING FUNDCLOVER HILL ELEMENTARYMEDICAL SUPPLIES 33.79
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10/2/201400024565NATIONAL SECURITY AND DOOR CORSCHOOL OPERATING FUNDSCHOOL O & MOTHER MAINT SVC CONT 240.00
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10/2/201400024565NATIONAL SECURITY AND DOOR CORSCHOOL OPERATING FUNDSCHOOL O & MREPAIR MAINT SUPPLY 8,545.35
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10/2/201400024574STONES OFFICE EQUIPMENT COMPANSCHOOL OPERATING FUNDGRANGE HALL ELEMENTARYCOPIER/PRINTER SUPPLIES 2,656.88
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10/2/201400024575SUPPLY ROOM COMPANIESSCHOOL OPERATING FUNDGEORGE W. CARVER MIDDLE SCHOOLINST SUPPLIES 468.52
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10/2/201400024575SUPPLY ROOM COMPANIESSCHOOL OPERATING FUNDMANCHESTER MIDDLE SCHOOLINST SUPPLIES 845.37
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10/2/201400024575SUPPLY ROOM COMPANIESSCHOOL OPERATING FUNDSALEM CHURCH MIDDLE SCHOOLINST SUPPLIES 397.11
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10/2/201400024575SUPPLY ROOM COMPANIESSCHOOL OPERATING FUND21ST CENTURY HIGH SCHOOLOFFICE SUPPLIES 592.85
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10/2/201400024575SUPPLY ROOM COMPANIESSCHOOL OPERATING FUNDOFFICE CAREER DEVELOPMENTOFFICE SUPPLIES 719.82
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10/2/201400024582WESTERN PEST SERVICESSCHOOL FEDERAL FOOD SERVICESFINANCE-FOOD SERVICESOTHER CONTRACTUAL SVCS 292.00
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10/2/201400210922AHOLD FINANCIAL SERVICESSCHOOL OPERATING FUNDMIDLOTHIAN MIDDLE SCHOOLINST SUPPLIES 215.70
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10/2/201400210922AHOLD FINANCIAL SERVICESSCHOOL OPERATING FUNDMANCHESTER HIGH SCHOOLFOOD 137.89
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10/2/201400210922AHOLD FINANCIAL SERVICESSCHOOL OPERATING FUNDTHOMAS DALE HIGH SCHOOLFOOD 1,939.20
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10/2/201400210926AMERICAN SCHOOL COUNSELOR ASSOSCHOOL OPERATING FUNDSTUDENT SUPPORT SERVICESDUES ASSOCIATION MEMBERSHIP 129.00
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10/2/201400210927ASCDSCHOOL OPERATING FUNDEXCEPT ED INSTR M&DDUES ASSOCIATION MEMBERSHIP 89.00
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10/2/201400210928ASHCRAFT, ROSALIE DSCHOOL OPERATING FUNDGEN & VOC ED INSTRUCTINST SUPPLIES 225.16
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10/2/201400210929BAILEY BRIDGE MIDDLE SCHOOLSCHOOL FEDERAL FOOD SERVICESBAILEY BRIDGE MIDDLEOTHER CONTRACTUAL SVCS 234.40
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10/2/201400210930BALL OFFICE PRODUCTS LLCSCHOOL FEDERAL FOOD SERVICESFINANCE-FOOD SERVICESOTHER CONTRACTUAL SVCS 45.00
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10/2/201400210930BALL OFFICE PRODUCTS LLCSCHOOL FEDERAL FOOD SERVICESFINANCE-FOOD SERVICESEXP FURNITURE AND EQUIP ADD 1,521.00