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ACCOUNTS PAYABLE VENDOR PAYMENTS
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Check Dates 12/1/2015 through 12/31/2015
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Check DateCheck #VendorFundDepartmentAccountExtended Amount
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12/1/201500017820BW WILSON PAPER COMPANY INCORPSCHOOL OPERATING FUNDTHELMA CRENSHAW ELEMINST SUPPLIES 431.00
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12/1/201500017820BW WILSON PAPER COMPANY INCORPSCHOOL OPERATING FUNDCLOVER HILL HIGH SCHOOLINST SUPPLIES 475.92
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12/1/201500017820BW WILSON PAPER COMPANY INCORPSCHOOL OPERATING FUNDFINANCE-PUPIL TRANSPORTOFFICE SUPPLIES 52.88
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12/1/201500017821CAMCOR INCORPORATEDSCHOOL OPERATING FUNDMEADOWBROOK HIGH SCHOOLEXP AUDIO VISUAL EQUIP ADD 298.91
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12/1/201500017822CDW GOVERNMENT INCORPORATEDSCHOOL OPERATING FUNDL.C. BIRD HIGH SCHOOLOTHER OPERATING SUPPLIES 46.77
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12/1/201500017822CDW GOVERNMENT INCORPORATEDSCHOOL OPERATING FUNDMEADOWBROOK HIGH SCHOOLEXP COMPUTER EQUIP ADD 2,794.00
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12/1/201500017824CINTAS CORPORATIONSCHOOL OPERATING FUNDSCHOOL O & MUNIFORMS 433.41
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12/1/201500017825DOMINION VIRGINIA POWERSCHOOL OPERATING FUNDSCHOOL O & MELECTRIC SVCS 16,037.17
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12/1/201500017826ELECTRONIC SYSTEMS INCORPORATESCHOOL OPERATING FUNDCLOVER HILL HIGH SCHOOLEXP EDUCATION EQUIP ADD 1,975.00
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12/1/201500017827FIDELITY POWER SYSTEMSSCHOOL OPERATING FUNDSCHOOL O & MOTHER MAINT SVC CONT 1,069.00
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12/1/201500017827FIDELITY POWER SYSTEMSSCHOOL OPERATING FUNDSCHOOL O & MREPAIR MAINT SUPPLY 3,444.79
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12/1/201500017828FILTER PRODUCTS COMPANYSCHOOL OPERATING FUNDSCHOOL O & MREPAIR MAINT SUPPLY 221.04
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12/1/201500017830KIDZ R COOKINSCHOOL GRANTS FUNDPROVIDENCE MIDDLE SCHOOLOTHER CONTRACTUAL SVCS 390.32
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12/1/201500033098ARCHITECTURAL PRODUCTS OF VIRGSCHOOL OPERATING FUNDSCHOOL O & MREPAIR MAINT SUPPLY 444.50
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12/1/201500033099ASSOCIATED MICROSCOPE INCORPORSCHOOL OPERATING FUNDSCHOOL O & MOTHER MAINT SVC CONT 6,392.10
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12/1/201500033101COLONIAL POWERLIFT INCORPORATESCHOOL OPERATING FUNDSCHOOL O & MOTHER MAINT SVC CONT 299.25
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12/1/201500033101COLONIAL POWERLIFT INCORPORATESCHOOL OPERATING FUNDSCHOOL O & MREPAIR MAINT SUPPLY 974.47
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12/1/201500033103CRYSTAL SPRINGS BOOK COMPANYSCHOOL OPERATING FUNDECOFF ELEMENTARYINST SUPPLIES 335.23
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12/1/201500033105DEMCO INCORPORATEDSCHOOL OPERATING FUNDJ.B. WATKINS ELEMENTARYINST SUPPLIES 135.17
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12/1/201500033110FASTSIGNSSCHOOL OPERATING FUNDMEADOWBROOK HIGH SCHOOLINST SUPPLIES 140.70
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12/1/201500033111IDENTIFY WITH USSCHOOL OPERATING FUNDWINTERPOCK ELEMENTARYINST SUPPLIES 28.75
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12/1/201500033112J KING DESHAZO III INCORPORATESCHOOL OPERATING FUNDSCHOOL O & MOTHER MAINT SVC CONT 429.24
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12/1/201500033113JOHN R GREEN COMPANYSCHOOL OPERATING FUNDBELLWOOD ELEMENTARYINST SUPPLIES 48.69
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12/1/201500033113JOHN R GREEN COMPANYSCHOOL OPERATING FUNDBON AIR ELEMENTARYINST SUPPLIES 187.40
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12/1/201500033113JOHN R GREEN COMPANYSCHOOL OPERATING FUNDROBIOUS RD ELEMENTARYINST SUPPLIES 68.23
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12/1/201500033113JOHN R GREEN COMPANYSCHOOL OPERATING FUNDSPRING RUN RD ELEMENTARYINST SUPPLIES 104.79
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12/1/201500033113JOHN R GREEN COMPANYSCHOOL GRANTS FUNDHARROWGATE ELEMENTARYINST SUPPLIES 99.76
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12/1/201500033114JONES SCHOOL SUPPLY COMPANY INSCHOOL OPERATING FUNDETTRICK ELEMENTARYINST SUPPLIES 192.15
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12/1/201500033115LAKESHORE LEARNING MATERIALSSCHOOL OPERATING FUNDECOFF ELEMENTARYINST SUPPLIES 99.50
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12/1/201500033116NOLAND COMPANYSCHOOL OPERATING FUNDSCHOOL O & MREPAIR MAINT SUPPLY 14.51
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12/1/201500033117NORFOLK WIRE AND ELECTRONICSSCHOOL OPERATING FUNDTECHNOLOGY ADMINREPAIR MAINT SUPPLY 2,950.00
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12/1/201500033120SANAIR TECHNOLOGIES LABORATORYSCHOOL OPERATING FUNDSCHOOL O & MOTHER MAINT SVC CONT 299.25
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12/1/201500343437AEP CONNECTIONS LLCSCHOOL OPERATING FUNDBAILEY BRIDGE MIDDLEMISC TRAVEL EXP 370.00
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12/1/201500343438AHOLD FINANCIAL SERVICESSCHOOL OPERATING FUNDMANCHESTER HIGH SCHOOLFOOD 71.92
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12/1/201500343438AHOLD FINANCIAL SERVICESSCHOOL GRANTS FUNDSCHOOL GRANT-CENTRALFOOD 12.99
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12/1/201500343439ALBAUGH, SUSAN BSCHOOL OPERATING FUNDGEN & VOC ED INSTRUCTBOOKS SUBSCRIPTIONS 28.42
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12/1/201500343441ANTHONY, ERIN ESCHOOL GRANTS FUNDSCHOOL GRANT-CENTRALREGISTRATION FEES 125.00
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12/1/201500343443ASCDSCHOOL OPERATING FUNDCRESTWOOD ELEMENTARYDUES ASSOCIATION MEMBERSHIP 49.00
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12/1/201500343444BARNETT, AMY CSCHOOL GRANTS FUNDSCHOOL GRANT-CENTRALMILEAGE 166.17
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12/1/201500343445BETIS GROUP INCSCHOOL OPERATING FUNDTECHNOLOGY ADM INSTROTHER MAINT SVC CONT 360,000.00
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12/1/201500343445BETIS GROUP INCSCHOOL GRANTS FUNDSCHOOL GRANT-CENTRALOTHER MAINT SVC CONT 210,777.74
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12/1/201500343446BLICK ART MATERIALSSCHOOL OPERATING FUNDMATOACA ELEMENTARYINST SUPPLIES 154.98
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12/1/201500343449BROACHE, WESTONSCHOOL OPERATING FUNDADULT EDUCATION CTCOTHER MAINT SVC CONT 595.01
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12/1/201500343450CAPITAL ONE COMMERCIALSCHOOL OPERATING FUNDMEADOWBROOK HIGH SCHOOLFOOD 111.37
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12/1/201500343451CAPITOL BOILER WORKS INCSCHOOL OPERATING FUNDSCHOOL O & MOTHER MAINT SVC CONT 860.00
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12/1/201500343451CAPITOL BOILER WORKS INCSCHOOL OPERATING FUNDSCHOOL O & MREPAIR MAINT SUPPLY 104.05
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12/1/201500343454CARTER, ROBERT LSCHOOL GRANTS FUNDSCHOOL GRANT-CENTRALMILEAGE 217.87
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12/1/201500343465DALY COMPUTERS INCORPORATEDSCHOOL OPERATING FUNDSWIFT CREEK MIDDLE SCHOOLEXP EDUCATION EQUIP ADD 445.00
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12/1/201500343467DAVIS, KATHERINE DSCHOOL OPERATING FUNDEXCEPT ED INSTR M&DMILEAGE 105.46
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12/1/201500343467DAVIS, KATHERINE DSCHOOL GRANTS FUNDSCHOOL GRANT-CENTRALMILEAGE 60.49
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12/1/201500343468DELL COMPUTER CORPORATIONSCHOOL OPERATING FUNDBON AIR ELEMENTARYEXP COMPUTER EQUIP ADD 4,946.40
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12/1/201500343468DELL COMPUTER CORPORATIONSCHOOL OPERATING FUNDMEADOWBROOK HIGH SCHOOLEXP COMPUTER EQUIP ADD 273.44
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12/1/201500343468DELL COMPUTER CORPORATIONSCHOOL GRANTS FUNDSCHOOL GRANT-CENTRALEXP COMPUTER EQUIP ADD 94.95
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12/1/201500343470ECKERT, MARYSCHOOL OPERATING FUNDOFFICE CAREER DEVELOPMENTFOOD 24.55
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12/1/201500343471ECOFLO INCSCHOOL OPERATING FUNDSCHOOL O & MOTHER MAINT SVC CONT 350.00
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12/1/201500343472ECROYD, MARCIE DSCHOOL OPERATING FUNDMONACAN HIGH SCHOOLBOOKS SUBSCRIPTIONS 25.00
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12/1/201500343477GHOLSON, LAURIE ASCHOOL OPERATING FUNDTHOMAS DALE HIGH SCHOOLFOOD 100.38
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12/1/201500343478GLOBE AND MAP SHOP LLCSCHOOL OPERATING FUNDGEN & VOC ED INSTRUCTINST SUPPLIES 329.00
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12/1/201500343479GOODMAN FOODSSCHOOL FEDERAL FOOD SERVICESFINANCE-FOOD SERVICESFOOD PROCESSING 15,960.00
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12/1/201500343481GRIGG, ROBERT WSCHOOL FEDERAL FOOD SERVICESJ.G. HENING ELEMENTARYOTHER OPERATING SUPPLIES 421.97
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12/1/201500343481GRIGG, ROBERT WSCHOOL FEDERAL FOOD SERVICESFINANCE-FOOD SERVICESOTHER OPERATING SUPPLIES 39.97
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12/1/201500343484HALL, RACHEL DSCHOOL OPERATING FUNDL.C. BIRD HIGH SCHOOLINST SUPPLIES 59.36
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12/1/201500343485HOOVER, LINDA KSCHOOL GRANTS FUNDSCHOOL GRANT-CENTRALMILEAGE 33.52
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12/1/201500343488IXL LEARNING INCSCHOOL OPERATING FUNDJUVENILE DETENTION HOMEINST SUPPLIES 349.00
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12/1/201500343489JASON'S DELISCHOOL OPERATING FUNDMEADOWBROOK HIGH SCHOOLFOOD 163.75
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12/1/201500343490JOHNSON, KRISTINSCHOOL GRANTS FUNDCHESTERFIELD COMMUNITY HIGHOTHER CONTRACTUAL SVCS 180.00
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12/1/201500343494JONES-HAYES, JANICESCHOOL GRANTS FUNDHARROWGATE ELEMENTARYINST SUPPLIES 166.67
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12/1/201500343497KAGANSCHOOL OPERATING FUNDCLOVER HILL ELEMENTARYMISC TRAVEL EXP 657.00
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12/1/201500343502LYRICS2LEARNSCHOOL OPERATING FUNDWINTERPOCK ELEMENTARYDUES ASSOCIATION MEMBERSHIP 150.00
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12/1/201500343503LYTTLE SERVICE COMPANY LLCSCHOOL OPERATING FUNDSCHOOL O & MOTHER MAINT SVC CONT 175.00
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12/1/201500343511MOUL, CAROLYN ASCHOOL GRANTS FUNDSCHOOL GRANT-CENTRALMISC TRAVEL EXP 952.52
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12/1/201500343512NAESP-NAT ASSOC OF ELEMENTARYSCHOOL OPERATING FUNDJ.G. HENING ELEMENTARYDUES ASSOCIATION MEMBERSHIP 229.00
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12/1/201500343518PEPSI COLA COMPANYSCHOOL OPERATING FUNDHIGH SCH INSTRUCTIONOTHER CONTRACTUAL SVCS 82.42
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12/1/201500343519PLANK ROAD PUBLISHING INCORPORSCHOOL OPERATING FUNDSWIFT CREEK ELEMENTARYINST SUPPLIES 69.30
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12/1/201500343521PRECISION ROLLERSCHOOL OPERATING FUNDMEADOWBROOK HIGH SCHOOLCOPIER/PRINTER SUPPLIES 150.00
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12/1/201500343522PRIMARY CONSTRUCTION LLCSCHOOL OPERATING FUNDSCHOOL O & MOTHER MAINT SVC CONT 2,450.00
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12/1/201500343523PROMO DIRECTSCHOOL OPERATING FUNDHUMAN RESOURCES-PERSONNELMISC TRAVEL EXP 881.03
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12/1/201500343524PURDY, ACHIM WSCHOOL GRANTS FUNDSCHOOL GRANT-CENTRALMISC TRAVEL EXP 439.60
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12/1/201500343527RABORN, WAYNE ESCHOOL GRANTS FUNDSCHOOL GRANT-CENTRALMILEAGE 182.17
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12/1/201500343529SCHOLASTIC INCORPORATEDSCHOOL OPERATING FUNDMATOACA HIGH SCHOOLINST SUPPLIES 98.89
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12/1/201500343530SCHOLASTIC TEACHING RESOURCESSCHOOL OPERATING FUNDC.E. CURTIS ELEMENTARYINST SUPPLIES 1,410.68
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12/1/201500343531SCHOOL HEALTH CORPORATIONSCHOOL OPERATING FUNDGREENFIELD ELEMENTARYMEDICAL SUPPLIES 92.45
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12/1/201500343535SHEARIN, AIMEE CSCHOOL OPERATING FUNDEXCEPT ED INSTR M&DOFFICE SUPPLIES 23.14
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12/1/201500343538SUPERIOR FLOOR COVERING INCORPSCHOOL OPERATING FUNDSCHOOL O & MOTHER CONTRACTUAL SVCS 6,676.08
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12/1/201500343541TIERNEY, ANN HSCHOOL OPERATING FUNDGENERAL&VOCATIONAL ED M&DDUES ASSOCIATION MEMBERSHIP 95.00
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12/1/201500343543TYSON FOODS INCORPORATEDSCHOOL FEDERAL FOOD SERVICESFINANCE-FOOD SERVICESFOOD PROCESSING 4,920.00
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12/1/201500343546UPSSCHOOL OPERATING FUNDWAREHOUSEPOSTAL SVCS 13.63
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12/1/201500343547US GAMES INCSCHOOL OPERATING FUNDBON AIR ELEMENTARYINST SUPPLIES 384.28
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12/1/201500343549WALKER, HARLAN JSCHOOL GRANTS FUNDSCHOOL GRANT-CENTRALMISC TRAVEL EXP 255.95
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12/1/201500343550WARDS NATURAL SCIENCE ESTABLISSCHOOL OPERATING FUNDMIDLOTHIAN MIDDLE SCHOOLINST SUPPLIES 89.40
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12/1/201500343559AMAZONSCHOOL OPERATING FUNDCLOVER HILL ELEMENTARYINST SUPPLIES 93.39
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12/1/201500343560AMERIGASSCHOOL OPERATING FUNDSCHOOL O & MHEATING PROPANE 666.28
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12/1/201500343568VERIZON WIRELESSSCHOOL OPERATING FUNDECOFF ELEMENTARYWIRELESS PHONE SVC CHGS 99.62
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12/1/201500343569VERIZON WIRELESSSCHOOL OPERATING FUNDPROVIDENCE ELEMENTARYWIRELESS PHONE SVC CHGS 47.80
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12/1/201500343570VERIZON WIRELESSSCHOOL OPERATING FUNDCLOVER HILL HIGH SCHOOLWIRELESS PHONE SVC CHGS 249.05