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ACCOUNTS PAYABLE VENDOR PAYMENTS
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Check Dates 5/1/2016 through 5/31/2016
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Check DateCheck #VendorFundDepartmentAccountExtended Amount
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5/2/201600019059CAMCOR INCORPORATEDSCHOOL OPERATING FUNDTHOMAS DALE HIGH SCHOOLEXP EDUCATION EQUIP ADD 80.72
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5/2/201600036120BRADY STARBURST LLCSCHOOL FEDERAL FOOD SERVICESFINANCE-FOOD SERVICESREPAIR MAINT SUPPLY 312.89
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5/2/201600036122DAGWOOD'S DELISCHOOL OPERATING FUNDHIGH SCH INSTRUCTIONOTHER CONTRACTUAL SVCS 280.07
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5/2/201600036123DEMCO INCORPORATEDSCHOOL OPERATING FUNDTHOMAS DALE HIGH SCHOOLINST SUPPLIES 353.86
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5/2/201600036127ETA HAND2MINDSCHOOL OPERATING FUNDGEORGE W. CARVER MIDDLE SCHOOLINST SUPPLIES 248.04
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5/2/201600036133NRF FOUNDATIONSCHOOL OPERATING FUNDOFFICE CAREER DEVELOPMENTOTHER CONTRACTUAL SVCS 1,375.00
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5/2/201600036135PRO-ED INCORPORATEDSCHOOL OPERATING FUNDTHELMA CRENSHAW ELEMINST SUPPLIES 48.35
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5/2/201600036135PRO-ED INCORPORATEDSCHOOL OPERATING FUNDEXCEPTIONAL ED INSTRUCTIONINST SUPPLIES 693.00
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5/2/201600036135PRO-ED INCORPORATEDSCHOOL OPERATING FUNDELEMENTARY ED INSTROTHER OPERATING SUPPLIES- 772.60
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5/2/201600036139SCANTRON CORPORATIONSCHOOL OPERATING FUNDMONACAN HIGH SCHOOLINST SUPPLIES 150.54
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5/2/201600036141STERICYCLE INCORPORATEDSCHOOL OPERATING FUNDSCHOOL O & MOTHER MAINT SVC CONT 27.00
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5/2/201600036142STONES OFFICE EQUIPMENT COMPANSCHOOL OPERATING FUNDHARROWGATE ELEMENTARYCOPIER/PRINTER SUPPLIES 628.36
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5/2/201600036142STONES OFFICE EQUIPMENT COMPANSCHOOL OPERATING FUNDHOPKINS ELEMENTARYCOPIER/PRINTER SUPPLIES 741.10
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5/2/201620017690BEAVERS, MICHELLESCHOOL OPERATING FUNDHUMAN RESOURCES-INSTRUCTIONMISC TRAVEL EXP 1,051.55
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5/2/201620017691BENDL, CAROL CSCHOOL GRANTS FUNDSCHOOL GRANT-CENTRALMISC TRAVEL EXP 40.00
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5/2/201620017692BEST BUY BUSINESS ADVANTAGE ACSCHOOL OPERATING FUNDSCHOOL O & MREPAIR MAINT SUPPLY 942.45
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5/2/201620017698CHESTERFIELD CAREER & TECHNICASCHOOL OPERATING FUNDOFFICE CAREER DEVELOPMENTREGISTRATION FEES 1,000.00
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5/2/201620017698CHESTERFIELD CAREER & TECHNICASCHOOL OPERATING FUNDOFFICE CAREER DEVELOPMENTMISC TRAVEL EXP 1,659.70
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5/2/201620017700COLEMAN, MELISSA JSCHOOL FEDERAL FOOD SERVICESBETTIE WEAVER ELEMENTARYOTHER OPERATING SUPPLIES 31.58
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5/2/201620017701COLLINS, LESLIE VSCHOOL GRANTS FUNDSCHOOL GRANT-CENTRALMISC TRAVEL EXP 40.00
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5/2/201620017705COSTCO WHOLESALE CORPORATIONSCHOOL OPERATING FUNDEXCEPT ED INSTR M&DINST SUPPLIES 182.65
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5/2/201620017709DELL COMPUTER CORPORATIONSCHOOL OPERATING FUNDFALLING CREEK MIDDLE SCHOOLEXP COMPUTER EQUIP ADD 1,417.76
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5/2/201620017711DIARMUID INCSCHOOL OPERATING FUNDPROVIDENCE ELEMENTARYINST SUPPLIES 63.25
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5/2/201620017712DIAZ, VANESSASCHOOL GRANTS FUNDMARG CHRISTIAN ELEMINST SUPPLIES 15.57
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5/2/201620017716EDWARDS EQUIPMENT REPAIR INCSCHOOL FEDERAL FOOD SERVICESJ.G. HENING ELEMENTARYOTHER EQUIP REPAIR MAINT 367.76
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5/2/201620017717FARISS, GAYLE ASCHOOL GRANTS FUNDSCHOOL GRANT-CENTRALMILEAGE 35.69
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5/2/201620017719FIGURA, KATHLEENSCHOOL FEDERAL FOOD SERVICESFINANCE-FOOD SERVICESFOOD 17.26
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5/2/201620017723HENLEY, JANINE ESCHOOL GRANTS FUNDSCHOOL GRANT-CENTRALMISC TRAVEL EXP 40.00
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5/2/201620017726KINGMOR SUPPLY INCORPORATEDSCHOOL OPERATING FUNDFINANCE-PUPIL TRANSPORTCAPITAL BUS RPL 170,700.00
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5/2/201620017730MURRAY, JOHN TSCHOOL GRANTS FUNDSCHOOL GRANT-CENTRALMISC TRAVEL EXP 39.19
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5/2/201620017734PROCTOR, VIRGINIA KAYESCHOOL FEDERAL FOOD SERVICESCTC @ HULLOTHER OPERATING SUPPLIES 14.59
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5/2/201620017736RABORN, WAYNE ESCHOOL GRANTS FUNDSCHOOL GRANT-CENTRALMILEAGE 132.25
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5/2/201620017738RIO GRANDESCHOOL OPERATING FUNDTHOMAS DALE HIGH SCHOOLINST SUPPLIES 439.59
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5/2/201620017739SCHNEDLER, DEBBY LSCHOOL GRANTS FUNDSCHOOL GRANT-CENTRALMISC TRAVEL EXP 40.00
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5/2/201620017740SERGIO'SSCHOOL OPERATING FUNDHIGH SCH INSTRUCTIONOTHER CONTRACTUAL SVCS 76.89
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5/2/201620017741SHAW, DAGMAR ASCHOOL FEDERAL FOOD SERVICESFALLING CREEK MIDDLE SCHOOLOTHER OPERATING SUPPLIES 14.29
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5/2/201620017742SHULTZ, ALLISON NSCHOOL GRANTS FUNDSCHOOL GRANT-CENTRALMISC TRAVEL EXP 40.00
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5/2/201620017743SKIBA, BONNIE LSCHOOL FEDERAL FOOD SERVICESWOOLRIDGE ELEMENTARYOTHER OPERATING SUPPLIES 12.15
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5/2/201620017744SKILLS USA VIRGINIASCHOOL OPERATING FUNDOFFICE CAREER DEVELOPMENTREGISTRATION FEES 420.00
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5/2/201620017746SNA-VASCHOOL FEDERAL FOOD SERVICESFINANCE-FOOD SERVICESREGISTRATION FEES 900.00
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5/2/201620017748TATE CONSULTINGSCHOOL OPERATING FUNDTHOMAS DALE HIGH SCHOOLINST SUPPLIES 500.00
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5/2/201620017759CITY OF RICHMONDSCHOOL OPERATING FUNDSCHOOL O & MHEATING NATURAL GAS 131.74
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5/2/201620017760FISHER SCIENTIFICSCHOOL OPERATING FUNDTHOMAS DALE HIGH SCHOOLINST SUPPLIES 912.13
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5/2/201620017763VAHAMSEASCHOOL GRANTS FUNDSCHOOL GRANT-CENTRALREGISTRATION FEES 150.00
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5/2/201620017764VAHAMSEASCHOOL GRANTS FUNDSCHOOL GRANT-CENTRALREGISTRATION FEES 150.00
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5/2/201620017765VERIZONSCHOOL FEDERAL FOOD SERVICESFINANCE-FOOD SERVICESTELECOMMUNICATIONS 11.58
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5/2/201620017766VERIZON WIRELESSSCHOOL OPERATING FUNDCOMMUNITY RELATIONSTELECOMMUNICATIONS 99.84
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5/3/201600019065BW WILSON PAPER COMPANY INCORPSCHOOL OPERATING FUNDROBIOUS MIDDLE SCHOOLINST SUPPLIES 2,061.60
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5/3/201600019069DOMINION VIRGINIA POWERSCHOOL OPERATING FUNDSCHOOL O & MELECTRIC SVCS 40,235.86
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5/3/201600019072LOVINGS PRODUCE COMPANY INCORPSCHOOL GRANTS FUNDSCHOOL GRANT-CENTRALFOOD 28.00
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5/3/201600019074NCS PEARSON INCORPORATEDSCHOOL OPERATING FUNDELEMENTARY ED INSTROTHER OPERATING SUPPLIES 173.84
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5/3/201600019075SYSCO OF HAMPTON ROADSSCHOOL GRANTS FUNDSCHOOL GRANT-CENTRALFOOD 444.15
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5/3/201600036156ETA HAND2MINDSCHOOL OPERATING FUNDEXCEPT ED INSTR M&DINST SUPPLIES 210.45
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5/3/201600036157EVERASE CORPORATIONSCHOOL OPERATING FUNDSCHOOL O & MREPAIR MAINT SUPPLY 4,877.85
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5/3/201600036158FERGUSON ENTERPRISES INCORPORASCHOOL OPERATING FUNDCOMMUNITIES IN SCHOOL ADMINTUITION PAID DIVISION INSTATE 236.00
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5/3/201600036163INTOPRINT TECHNOLOGIESSCHOOL OPERATING FUNDCOMM RELATIONS-PRINTINGOTHER OPERATING SUPPLIES 493.37
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5/3/201600036164J KING DESHAZO III INCORPORATESCHOOL OPERATING FUNDSCHOOL O & MOTHER MAINT SVC CONT 13,142.51
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5/3/201600036165JOHN R GREEN COMPANYSCHOOL OPERATING FUNDCLOVER HILL ELEMENTARYINST SUPPLIES 57.10
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5/3/201600036165JOHN R GREEN COMPANYSCHOOL GRANTS FUNDJ.A. CHALKLEY ELEMINST SUPPLIES 343.39
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5/3/201600036165JOHN R GREEN COMPANYSCHOOL GRANTS FUNDA.M. DAVIS ELEMENTARYINST SUPPLIES 5,095.31
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5/3/201600036167LAWRENCE SANITARY COMPANY INCOSCHOOL OPERATING FUNDSCHOOL O & MREPAIR MAINT SUPPLY 926.04
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5/3/201600036169LINDENMEYR MUNROESCHOOL OPERATING FUNDCOMM RELATIONS-PRINTINGOTHER OPERATING SUPPLIES 81.00
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5/3/201600036170MACKIN EDUCATIONAL RESOURCESSCHOOL OPERATING FUNDTECHNOLOGY ADM INSTRBOOKS SUBSCRIPTIONS 8,815.27
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5/3/201600036175PITSCO INCORPORATEDSCHOOL OPERATING FUNDCLOVER HILL HIGH SCHOOLINST SUPPLIES 352.03
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5/3/201600036177POSITIVE PROMOTIONSSCHOOL OPERATING FUNDC.C. WELLS ELEMENTARYOTHER OPERATING SUPPLIES 150.95
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5/3/201600036183SCHOOL SPECIALTY INCSCHOOL OPERATING FUNDSALEM CHURCH MIDDLE SCHOOLINST SUPPLIES 100.87
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5/3/201600036184SCHOOL SPECIALTY INCSCHOOL OPERATING FUNDTOMAHAWK CREEK MIDDLEINST SUPPLIES 285.00
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5/3/201600036185STONES OFFICE EQUIPMENT COMPANSCHOOL OPERATING FUNDWINTERPOCK ELEMENTARYCOPIER/PRINTER SUPPLIES 848.34
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5/3/201600036185STONES OFFICE EQUIPMENT COMPANSCHOOL OPERATING FUNDL.C. BIRD HIGH SCHOOLCOPIER/PRINTER SUPPLIES 870.41
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5/3/201600036185STONES OFFICE EQUIPMENT COMPANSCHOOL GRANTS FUNDBENSLEY ELEMENTARYEXP EDUCATION EQUIP ADD 7,916.10
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5/3/201600036187SUPPLY ROOM COMPANIESSCHOOL OPERATING FUNDSCHOOL O & MOFFICE SUPPLIES 347.06
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5/3/201600036188THE MASTER TEACHERSCHOOL OPERATING FUNDCTC @ HULLOTHER OPERATING SUPPLIES 175.10
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5/3/201600036190VALIANT I M CSCHOOL OPERATING FUNDTHOMAS DALE HIGH SCHOOLINST SUPPLIES 99.80
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5/3/201620017776ACADEMIC THERAPY PUBLICATIONSSCHOOL OPERATING FUNDCLOVER HILL ELEMENTARYINST SUPPLIES 77.00
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5/3/201620017778AHOLD FINANCIAL SERVICESSCHOOL OPERATING FUNDCTC @ HULLFOOD 20.61
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5/3/201620017779AMSTERDAM PRINTING AND LITHOSCHOOL OPERATING FUNDBELLWOOD ELEMENTARYINST SUPPLIES 321.40
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5/3/201620017780APPOMATTOX REGIONAL GOVERNORSSCHOOL OPERATING FUNDASST SUPT INSTRUCTIONOTHER CHGS AND SERVICES 75.00
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5/3/201620017786BLEVINS INCORPORATEDSCHOOL OPERATING FUNDSCHOOL O & MREPAIR MAINT SUPPLY 1,475.96
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5/3/201620017788BON AIR ELEMENTARY SCHOOLSCHOOL OPERATING FUNDSCHOOL BOARDOTHER OPERATING SUPPLIES 1,600.00
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5/3/201620017793CHALKLEY ELEMENTARY SCHOOLSCHOOL OPERATING FUNDSCHOOL BOARDOTHER OPERATING SUPPLIES 1,500.00
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5/3/201620017799DALY COMPUTERS INCORPORATEDSCHOOL OPERATING FUNDWOOLRIDGE ELEMENTARYEXP COMPUTER EQUIP ADD 1,131.00
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5/3/201620017799DALY COMPUTERS INCORPORATEDSCHOOL OPERATING FUNDSWIFT CREEK MIDDLE SCHOOLEXP COMPUTER EQUIP ADD 445.00
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5/3/201620017799DALY COMPUTERS INCORPORATEDSCHOOL OPERATING FUNDMIDLOTHIAN HIGH SCHOOLEXP COMPUTER EQUIP ADD 268.00
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5/3/201620017803ELECTRONIC ACCESS SPECIALIST ISCHOOL OPERATING FUNDSCHOOL O & MREPAIR MAINT SUPPLY 181.74
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5/3/201620017808GENERAL PROGRAMMING INCSCHOOL OPERATING FUNDFINANCE-FIN/PAYROLLEXP SOFTWARE 94.00
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5/3/201620017815J KING DESHAZO III INCORPORATESCHOOL OPERATING FUNDSCHOOL O & MOTHER MAINT SVC CONT 22,708.16
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5/3/201620017819KINGMOR SUPPLY INCORPORATEDSCHOOL OPERATING FUNDFINANCE-PUPIL TRANSPORTCAPITAL BUS RPL 341,400.00
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5/3/201620017823MEADOWBROOK HIGH SCHOOLSCHOOL OPERATING FUNDSCHOOL BOARDOTHER OPERATING SUPPLIES 1,500.00
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5/3/201620017829MUSIC AND ARTS CENTER INCORPORSCHOOL OPERATING FUNDGEN & VOC ED INSTRUCTOTHER REPAIR MAINT 407.71
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5/3/201620017831NASCOSCHOOL OPERATING FUNDCLOVER HILL HIGH SCHOOLINST SUPPLIES 369.55
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5/3/201620017836OFFICE DEPOTSCHOOL OPERATING FUNDELIZABETH DAVIS MIDDLEINST SUPPLIES 3.02
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5/3/201620017837PAMELA CONNOLLY AT ARTY PARTIESCHOOL OPERATING FUNDMIDLOTHIAN MIDDLE SCHOOLOTHER CONTRACTUAL SVCS 75.00
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5/3/201620017838PAPA JOHNSSCHOOL OPERATING FUNDL.C. BIRD HIGH SCHOOLFOOD 878.82
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5/3/201620017840PEARSON VUESCHOOL OPERATING FUNDOFFICE CAREER DEVELOPMENTOTHER CONTRACTUAL SVCS 3,769.00
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5/3/201620017847ROBERTS OXYGEN INCORPORATEDSCHOOL FEDERAL FOOD SERVICESFINANCE-FOOD SERVICESOTHER OPERATING SUPPLIES 286.71