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ACCOUNTS PAYABLE VENDOR PAYMENTS
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Check Dates 2/1/2017 through 2/28/2017
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Check DateCheck #VendorFundDepartmentAccountExtended Amount
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2/1/201700041866BIZPORTSCHOOL CAPITAL IMPROVEMENTSCONSTRUCTIONOTHER OPERATING SUPPLIES 310.23
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2/1/201700041868CAPITAL TRISTATESCHOOL OPERATING FUNDSCHOOL O & MREPAIR MAINT SUPPLY 628.19
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2/1/201700041869EDMENTUM INCSCHOOL OPERATING FUNDTHOMAS DALE HIGH SCHOOLEXP SOFTWARE 1,188.75
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2/1/201700041872FERGUSON ENTERPRISES INCORPORASCHOOL OPERATING FUNDSCHOOL O & MREPAIR MAINT SUPPLY 489.56
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2/1/201700041874FRANKLINCOVEY CLIENT SALES INCSCHOOL OPERATING FUNDGEN & VOC ED INSTRUCTINST SUPPLIES 36.61
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2/1/201700041880JOHN R GREEN COMPANYSCHOOL OPERATING FUNDJ.B. WATKINS ELEMENTARYINST SUPPLIES 7,355.12
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2/1/201700041882LAKESHORE LEARNING MATERIALSSCHOOL OPERATING FUNDEXCEPT ED INSTR M&DBOOKS SUBSCRIPTIONS 16.14
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2/1/201700041886NATIONAL SECURITY AND DOOR CORSCHOOL OPERATING FUNDSCHOOL O & MOTHER MAINT SVC CONT 1,440.00
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2/1/201700041887NATIONAL SECURITY AND DOOR CORSCHOOL OPERATING FUNDSCHOOL O & MREPAIR MAINT SUPPLY 475.00
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2/1/201700041888NATIONAL SECURITY AND DOOR CORSCHOOL OPERATING FUNDSCHOOL O & MREPAIR MAINT SUPPLY 565.00
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2/1/201700041889NATIONAL SECURITY AND DOOR CORSCHOOL OPERATING FUNDSCHOOL O & MREPAIR MAINT SUPPLY 361.15
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2/1/201700041895SCHOOL SPECIALTY INCSCHOOL OPERATING FUNDBETTIE WEAVER ELEMENTARYINST SUPPLIES 174.57
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2/1/201700041896SCHOOL SPECIALTY INCSCHOOL OPERATING FUNDSPRING RUN ELEMENTARYINST SUPPLIES 500.00
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2/1/201700041897SCHOOL SPECIALTY INCSCHOOL OPERATING FUNDTOMAHAWK CREEK MIDDLEINST SUPPLIES 171.56
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2/1/201700041898STEMMLE PLUMBING REPAIR ROOTERSCHOOL OPERATING FUNDSCHOOL O & MOTHER MAINT SVC CONT 8,815.30
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2/1/201700041900STONES OFFICE EQUIPMENT COMPANSCHOOL OPERATING FUNDL.C. BIRD HIGH SCHOOLCOPIER/PRINTER SUPPLIES 836.79
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2/1/201700041900STONES OFFICE EQUIPMENT COMPANSCHOOL OPERATING FUNDCOSBY HIGH SCHOOLCOPIER/PRINTER SUPPLIES 2,640.96
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2/1/201700041901SUPPLY ROOM COMPANIESSCHOOL OPERATING FUNDJUVENILE DETENTION HOMEOFFICE SUPPLIES 978.22
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2/1/201720055587AHOLD FINANCIAL SERVICESSCHOOL OPERATING FUNDHUMAN RESOURCES-INSTRUCTIONFOOD 25.94
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2/1/201720055587AHOLD FINANCIAL SERVICESSCHOOL GRANTS FUNDSCHOOL GRANT-CENTRALFOOD 30.97
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2/1/201720055589AMERIGASSCHOOL OPERATING FUNDSCHOOL O & MHEATING PROPANE 5,142.00
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2/1/201720055590AMERIGASSCHOOL OPERATING FUNDSCHOOL O & MHEATING PROPANE 822.72
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2/1/201720055591AMERIGASSCHOOL OPERATING FUNDSCHOOL O & MHEATING PROPANE 2,040.25
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2/1/201720055592AMERIGASSCHOOL OPERATING FUNDSCHOOL O & MHEATING PROPANE 1,708.38
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2/1/201720055593AMERIGASSCHOOL OPERATING FUNDSCHOOL O & MHEATING PROPANE 1,765.64
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2/1/201720055594AMERIGASSCHOOL OPERATING FUNDSCHOOL O & MHEATING PROPANE 2,948.64
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2/1/201720055595AMERIGASSCHOOL OPERATING FUNDSCHOOL O & MHEATING PROPANE 2,674.67
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2/1/201720055598BLICK ART MATERIALSSCHOOL OPERATING FUNDJ.A. CHALKLEY ELEMINST SUPPLIES 77.04
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2/1/201720055598BLICK ART MATERIALSSCHOOL OPERATING FUNDC.C. WELLS ELEMENTARYINST SUPPLIES 1.86
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2/1/201720055602BURNETT, DIANA RSCHOOL GRANTS FUNDSCHOOL GRANT-CENTRALMILEAGE 48.98
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2/1/201720055603COSTCO WHOLESALE CORPORATIONSCHOOL OPERATING FUNDMONACAN HIGH SCHOOLFOOD 147.44
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2/1/201720055607DELL COMPUTER CORPORATIONSCHOOL OPERATING FUNDCOMMUNITY RELATIONSEXP COMPUTER EQUIP ADD 58.15
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2/1/201720055610E F ELEVATOR INSPECTIONS CONSUSCHOOL OPERATING FUNDSCHOOL O & MOTHER MAINT SVC CONT 1,060.00
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2/1/201720055611ECKERT, MARYSCHOOL OPERATING FUNDOFFICE CAREER DEVELOPMENTOFFICE SUPPLIES 7.84
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2/1/201720055616FREY SCIENTIFICSCHOOL OPERATING FUNDGEN & VOC ED INSTRUCTINST SUPPLIES 16.92
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2/1/201720055622HARLAND TECHNOLOGY SERVICESSCHOOL OPERATING FUNDMONACAN HIGH SCHOOLOTHER MAINT SVC CONT 617.00
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2/1/201720055623HARRIS, ROBIN NSCHOOL OPERATING FUNDL.C. BIRD HIGH SCHOOLINST SUPPLIES 162.45
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2/1/201720055624HERFF JONES INCORPORATEDSCHOOL OPERATING FUNDSTUDENT SERVICESOTHER OPERATING SUPPLIES 2,326.15
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2/1/201720055626IXL LEARNING INCSCHOOL OPERATING FUNDELIZABETH DAVIS MIDDLEEXP SOFTWARE 1,806.00
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2/1/201720055627JUMPSTARZ LLCSCHOOL GRANTS FUNDFALLING CREEK ELEMENTARYINST SUPPLIES 1,500.00
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2/1/201720055628JW PEPPER AND SON INCORPORATEDSCHOOL OPERATING FUNDENON ELEMENTARYINST SUPPLIES 58.98
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2/1/201720055628JW PEPPER AND SON INCORPORATEDSCHOOL OPERATING FUNDMIDLOTHIAN MIDDLE SCHOOLINST SUPPLIES 438.99
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2/1/201720055629KAGANSCHOOL GRANTS FUNDBELLWOOD ELEMENTARYINST SUPPLIES 81.00
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2/1/201720055633MOTION INDUSTRIES INCORPORATEDSCHOOL OPERATING FUNDSCHOOL O & MREPAIR MAINT SUPPLY 366.95
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2/1/201720055637PIEDMONT PLASTICS INCORPORATEDSCHOOL OPERATING FUNDSCHOOL O & MREPAIR MAINT SUPPLY 277.20
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2/1/201720055638PRIORITY ELEVATORSCHOOL OPERATING FUNDSCHOOL O & MOTHER MAINT SVC CONT 2,344.55
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2/1/201720055641SCHOLASTIC INCORPORATEDSCHOOL OPERATING FUNDMANCHESTER MIDDLE SCHOOLINST SUPPLIES 900.20
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2/1/201720055642SCHOLASTIC INCORPORATEDSCHOOL GRANTS FUNDBELLWOOD ELEMENTARYINST SUPPLIES 16.49
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2/1/201720055648SOUTHEAST SERVICE CORPORATIONSCHOOL OPERATING FUNDSCHOOL O & MOTHER CONTRACTUAL SVCS 935,501.45
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2/1/201720055652SUPERIOR TEXT LLCSCHOOL OPERATING FUNDGEN & VOC ED INSTRUCTTEXTBOOKS 2,147.70
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2/1/201720055658TREASURER OF VIRGINIASCHOOL OPERATING FUNDHUMAN RESOURCES-PERSONNELOTHER CONTRACTUAL SVCS 5,000.00
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2/1/201720055662UKE N ROLL LLCSCHOOL OPERATING FUNDETTRICK ELEMENTARYINST SUPPLIES 165.87
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2/1/201720055671BLR - BUSINESS AND LEGAL RESOUSCHOOL OPERATING FUNDSCHOOL O & MEXP SOFTWARE 2,596.00
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2/1/201720055678TESOLSCHOOL OPERATING FUNDADULT EDUCATIONDUES ASSOCIATION MEMBERSHIP 196.00
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2/1/201720055679THE GIVING TREE PRESCHOOLSCHOOL GRANTS FUNDSCHOOL GRANT-CENTRALPROFESSIONAL EDUCATION SVC 190.00
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2/1/201720055680VERIZONSCHOOL OPERATING FUNDSCHOOL O & MTELECOMMUNICATIONS 603.71
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2/1/201720055681VERIZONSCHOOL OPERATING FUNDSCHOOL O & MTELECOMMUNICATIONS 2,732.27
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2/1/201720055682VERIZONSCHOOL OPERATING FUNDSCHOOL O & MTELECOMMUNICATIONS 5,912.01
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2/1/201720055683VERIZONSCHOOL OPERATING FUNDSCHOOL O & MTELECOMMUNICATIONS 8,107.74
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2/1/201720055684VERIZON WIRELESSSCHOOL OPERATING FUNDMIDLOTHIAN HIGH SCHOOLWIRELESS PHONE SVC CHGS 359.89
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2/1/201720055685VERIZON WIRELESSSCHOOL OPERATING FUNDSTUDENT CONDUCTWIRELESS PHONE SVC CHGS 149.67
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2/1/201720055686VERIZON WIRELESSSCHOOL OPERATING FUNDSTUDENT SERVICESWIRELESS PHONE SVC CHGS 49.22
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2/1/201720055690DEPARTMENT OF MOTOR VEHICLESSCHOOL OPERATING FUNDFINANCE-PUPIL TRANSPORTOTHER CONTRACTUAL SVCS 400.00
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2/1/201799021533DOMINION VIRGINIA POWERSCHOOL OPERATING FUNDSCHOOL O & MELECTRIC SVCS 15,024.38
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2/1/201799021535FIDELITY POWER SYSTEMSSCHOOL OPERATING FUNDSCHOOL O & MOTHER MAINT SVC CONT 286.70
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2/1/201799021536JOES INNSCHOOL OPERATING FUNDHUMAN RESOURCES-INSTRUCTIONFOOD 386.00
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2/1/201799021537JOHNSON MIRMIRAN AND THOMPSONSCHOOL CAPITAL IMPROVEMENTSCONSTRUCTIONOTHER CONTRACTUAL SVCS 9,039.00
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2/2/201700041914INTERNATIONAL INSTITUTE FOR RESCHOOL GRANTS FUNDSCHOOL GRANT-CENTRALBOOKS SUBSCRIPTIONS 7.67
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2/2/201700041915J KING DESHAZO III INCORPORATESCHOOL CAPITAL IMPROVEMENTSSCHOOL O & MROOF REPAIR MAINT 4,320.09
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2/2/201700041916JOHN R GREEN COMPANYSCHOOL OPERATING FUNDALBERTA SMITH ELEMENTARYINST SUPPLIES 10.96
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2/2/201700041918OXYGEN AND IRON PERSONAL TRAINSCHOOL OPERATING FUNDHUM RES-COMPENSATION & BENEFITOTHER PROFESSIONAL SVCS 1,000.00
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2/2/201700041919POSITIVE PROMOTIONS INCSCHOOL OPERATING FUNDSTUDENT SERVICESEXP EDUCATION EQUIP ADD 376.80
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2/2/201700041920READ NATURALLY INCSCHOOL OPERATING FUNDC.C. WELLS ELEMENTARYINST SUPPLIES 690.00
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2/2/201700041925STONES OFFICE EQUIPMENT COMPANSCHOOL OPERATING FUNDFINANCE-PUPIL TRANSPORTCOPIER/PRINTER SUPPLIES 75.27
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2/2/201700041927VIRGINIA BUSINESS SYSTEMSSCHOOL OPERATING FUNDCOMM RELATIONS-PRINTINGOTHER MAINT SVC CONT 2,331.75
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2/2/201700041934INTOPRINT TECHNOLOGIESSCHOOL OPERATING FUNDCOMM RELATIONS-PRINTINGOTHER OPERATING SUPPLIES 15.49
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2/2/201720055696ADVANCEPIERRE FOODS INCORPORATSCHOOL FEDERAL FOOD SERVICESFINANCE-FOOD SERVICESFOOD PROCESSING 5,250.00
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2/2/201720055699AKOM, KAREN ASCHOOL OPERATING FUNDEXCEPT ED INSTR M&DMILEAGE 60.75
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2/2/201720055701ALLEN, ATONJA SSCHOOL OPERATING FUNDFINANCE-PLANNINGMISC TRAVEL EXP 758.76
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2/2/201720055702ALSKO, DEBORAHSCHOOL GRANTS FUNDFALLING CREEK ELEMENTARYINST SUPPLIES 200.00
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2/2/201720055703AMERIGASSCHOOL OPERATING FUNDSCHOOL O & MHEATING PROPANE 121.61
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2/2/201720055706APPLE INCSCHOOL GRANTS FUNDSCHOOL GRANT-CENTRALEXP COMPUTER EQUIP ADD 379.00
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2/2/201720055708ATHERTON, FRANCES MSCHOOL OPERATING FUNDEXCEPT ED INSTR M&DMILEAGE 96.12
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2/2/201720055710AUNINS, MARGARET GSCHOOL OPERATING FUNDEXCEPT ED INSTR M&DMILEAGE 71.28
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2/2/201720055712B AND H PHOTO VIDEO INCORPORATSCHOOL OPERATING FUNDCOSBY HIGH SCHOOLEXP EDUCATION EQUIP ADD 209.65
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2/2/201720055713BAIN, DUSTIN SSCHOOL OPERATING FUNDTECHNOLOGY ADMINMILEAGE 134.25
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2/2/201720055714BALDWIN, RYAN KSCHOOL OPERATING FUNDEXCEPTIONAL ED INSTRUCTIONMILEAGE 21.17
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2/2/201720055716BARNES, JAMIE S.SCHOOL OPERATING FUNDSCHOOL IMPROVEMENTMILEAGE 225.38
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2/2/201720055717BARTILOTTI, AMELIA SSCHOOL OPERATING FUNDCOMMUNITY RELATIONSMILEAGE 162.54
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2/2/201720055718BATTEN, KATHY TSCHOOL OPERATING FUNDEXCEPTIONAL ED INSTRUCTIONMILEAGE 79.92
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2/2/201720055720BEAVERS, MICHELLESCHOOL OPERATING FUNDHUMAN RESOURCES-INSTRUCTIONMISC TRAVEL EXP 1,190.31
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2/2/201720055721BELCHER, KENDRA LSCHOOL OPERATING FUNDEXCEPT ED INSTR M&DMILEAGE 84.73
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2/2/201720055723BIAGIARELLI, CHRISTOPHER ASCHOOL OPERATING FUNDTECHNOLOGY ADM INSTRMILEAGE 37.15
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2/2/201720055725BOEHLING, KATHY ESCHOOL OPERATING FUNDHIGH SCHOOL INSTR M&DMILEAGE 14.04
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2/2/201720055728BRAINPOP LLCSCHOOL OPERATING FUNDMIDLOTHIAN MIDDLE SCHOOLEXP SOFTWARE 1,795.00