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ACCOUNTS PAYABLE VENDOR PAYMENTS
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Check Dates 4/1/2018 through 4/30/2018
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Check DateCheck #VendorFundDepartmentAccountExtended Amount
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4/2/201800050858DIAMOND SPRINGS WATER COMPANYSCHOOL OPERATING FUNDPUPIL TRANSPORTATIONOTHER CONTRACTUAL SVCS 55.35
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4/2/201800050864SCHOLASTIC INCORPORATEDSCHOOL GRANTS FUNDSCHOOL GRANTS-CENTRALINST SUPPLIES 775.15
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4/2/201800050865SCHOOL SPECIALTY INCSCHOOL OPERATING FUNDBON AIR ELEMINST SUPPLIES 199.26
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4/2/201800050865SCHOOL SPECIALTY INCSCHOOL GRANTS FUNDHOPKINS ELEMINST SUPPLIES 497.09
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4/2/201800050865SCHOOL SPECIALTY INCSCHOOL GRANTS FUNDJACOBS ROAD ELEMINST SUPPLIES 661.97
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4/2/201800050868SPORTS BACKERSSCHOOL OPERATING FUNDCOMPENSATION & BENEFITSOTHER OPERATING SUPPLIES 4,875.00
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4/2/201800050871STONES OFFICE EQUIPMENT COMPANSCHOOL OPERATING FUNDPUPIL TRANSPORTATIONCOPIER/PRINTER SUPPLIES 390.38
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4/2/201820114779AMAZONSCHOOL OPERATING FUNDJUVENILE DETENTION HOMEBOOKS SUBSCRIPTIONS 9.89
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4/2/201820114779AMAZONSCHOOL OPERATING FUNDJUVENILE DETENTION HOMEINST SUPPLIES 214.43
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4/2/201820114780ASCDSCHOOL OPERATING FUNDROBIOUS MIDDLEDUES ASSOCIATION MEMBERSHIP 89.00
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4/2/201820114781ASHLEY, CURTIS PSCHOOL OPERATING FUNDSPECIAL EDUCATION M&DMILEAGE 98.29
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4/2/201820114783BARTILOTTI, AMELIA SSCHOOL OPERATING FUNDCOMM. AND COMMUNITY ENGAGEMENTMILEAGE 363.08
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4/2/201820114785BEDARD, JUDYSCHOOL OPERATING FUNDJUVENILE DETENTION HOMEOFFICE SUPPLIES 10.00
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4/2/201820114787BICKFORD, SANDRA ASCHOOL OPERATING FUNDTEACHING AND LEARNING M&DMILEAGE 7.52
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4/2/201820114788BING, BARBARA SSCHOOL OPERATING FUNDREAMS ELEMINST SUPPLIES 49.77
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4/2/201820114789BREEN, SEAN PSCHOOL GRANTS FUNDFALLING CREEK MIDDLEINST SUPPLIES 29.35
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4/2/201820114791CAREER AND TECHNICAL EDUCATIONSCHOOL OPERATING FUNDCAREER & TECHNICAL EDUCATIONOTHER CONTRACTUAL SVCS 230.00
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4/2/201820114793CERTIPORT INCSCHOOL OPERATING FUNDCAREER & TECHNICAL EDUCATIONOTHER CONTRACTUAL SVCS 1,383.58
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4/2/201820114796COATES, LISA MSCHOOL OPERATING FUNDSALEM CHURCH MIDDLEMISC TRAVEL EXP 438.38
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4/2/201820114797COCKER, JULIE SSCHOOL OPERATING FUNDSPECIAL EDUCATION M&DMILEAGE 209.28
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4/2/201820114799COMCAST CABLEVISIONSCHOOL OPERATING FUNDPUPIL TRANSPORTATIONOTHER OPERATING SUPPLIES 6.26
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4/2/201820114802CURCIO, TRACEY ASCHOOL GRANTS FUNDELIZABETH SCOTT ELEMPROFESSIONAL EDUCATION SVC 174.02
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4/2/201820114803DAVENPORT, CATHERINE BSCHOOL GRANTS FUNDSCHOOL GRANTS-CENTRALMILEAGE 30.79
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4/2/201820114804DAVIS, GLORIA DSCHOOL OPERATING FUNDSPECIAL EDUCATION M&DMILEAGE 20.38
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4/2/201820114807DISNEY, LISA HSCHOOL OPERATING FUNDSPECIAL EDUCATION M&DMILEAGE 230.92
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4/2/201820114811EDENS, STEPHEN PAULSCHOOL OPERATING FUNDPUPIL TRANSPORTATIONVEHICLE FUEL 203.00
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4/2/201820114812EDGENUITY INCSCHOOL OPERATING FUNDMONACAN HIGHEXP SOFTWARE 325.00
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4/2/201820114813ELECTRONIC ACCESS SPECIALIST ISCHOOL OPERATING FUNDSAFETY AND SECURITYREPAIR MAINT SUPPLY 1,618.80
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4/2/201820114814FRED PRYOR SEMINARSSCHOOL OPERATING FUNDCLOVER HILL HIGHREGISTRATION FEES 99.00
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4/2/201820114815FUZY-HOLICKY, GINGER LSCHOOL OPERATING FUNDCAREER & TECHNICAL EDUCATIONMILEAGE 71.60
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4/2/201820114817GORDY, AMY ESCHOOL GRANTS FUNDSCHOOL GRANTS-CENTRALMISC TRAVEL EXP 674.61
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4/2/201820114820GREGER, RICHARD JSCHOOL GRANTS FUNDSCHOOL GRANTS-CENTRALMISC TRAVEL EXP 108.01
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4/2/201820114821HARBOR SALES COMPANY INCORPORASCHOOL OPERATING FUNDPRINT SHOPOTHER OPERATING SUPPLIES 164.41
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4/2/201820114840JOHNSON, PAMELASCHOOL GRANTS FUNDFALLING CREEK ELEMMISC TRAVEL EXP 523.93
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4/2/201820114842JONAS, BLAIR BSCHOOL OPERATING FUNDELEMENTARY SCHOOL LEADERSHIPMISC TRAVEL EXP 267.81
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4/2/201820114842JONAS, BLAIR BSCHOOL GRANTS FUNDSCHOOL GRANTS-CENTRALMISC TRAVEL EXP 406.80
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4/2/201820114845LOVING, EMILY JSCHOOL OPERATING FUNDTEACHING & LEARNING INSTRINST SUPPLIES 104.49
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4/2/201820114847LUNDY, PAMELA JSCHOOL OPERATING FUNDMANCHESTER HIGHFOOD 54.00
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4/2/201820114849MARTIN, ADRIAN PSCHOOL GRANTS FUNDTHELMA CRENSHAW ELEMPARENT INVOLVEMENT 162.30
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4/2/201820114851MILLER, JAIMIE NSCHOOL OPERATING FUNDTEACHING & LEARNING INSTRINST SUPPLIES 6.70
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4/2/201820114854MURPHY, HOPE ESCHOOL OPERATING FUNDSTUDENT SUPPORT SERVICESFOOD 47.78
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4/2/201820114856NCTMSCHOOL OPERATING FUNDJAMES RIVER HIGHMISC TRAVEL EXP 405.00
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4/2/201820114857NCTMSCHOOL OPERATING FUNDJAMES RIVER HIGHMISC TRAVEL EXP 341.00
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4/2/201820114860NOTTOWAY COUNTY SCHOOL BOARDSCHOOL OPERATING FUNDSUPERINTENDENTMISC TRAVEL EXP 15.00
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4/2/201820114866RIEDEL, MARGO MSCHOOL GRANTS FUNDSCHOOL GRANTS-CENTRALMISC TRAVEL EXP 124.71
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4/2/201820114867ROGERS, MARSHA ASCHOOL OPERATING FUNDTEACHING & LEARNING INSTRINST SUPPLIES 5.98
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4/2/201820114869SCHOOL NURSE SUPPLY INCORPORATSCHOOL OPERATING FUNDFALLING CREEK ELEMMEDICAL SUPPLIES 92.35
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4/2/201820114876SLOAN, PAMELA ASCHOOL OPERATING FUNDCAREER & TECHNICAL EDUCATIONMISC TRAVEL EXP 9.03
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4/2/201820114878SNEAD, CAROL MSCHOOL OPERATING FUNDSPECIAL EDUCATION M&DMILEAGE 26.59
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4/2/201820114879SPESSARD, JAMIE-ELLEN FSCHOOL OPERATING FUNDTEACHING AND LEARNING M&DMILEAGE 23.49
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4/2/201820114881SUMLER, EMMA VSCHOOL GRANTS FUNDBELLWOOD ELEMINST SUPPLIES 149.27
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4/2/201820114885TRIUMPH LEARNING LLCSCHOOL GRANTS FUNDHOPKINS ELEMINST SUPPLIES 1,960.00
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4/2/201820114889VBIDASCHOOL GRANTS FUNDJ.G. HENING ELEMPROFESSIONAL EDUCATION SVC 220.00
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4/2/201820114891WASH N ROLLSCHOOL OPERATING FUNDPUPIL TRANSPORTATIONOTHER CONTRACTUAL SVCS 1,707.00
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4/2/201820114895WILLIS, FRANCES ASCHOOL GRANTS FUNDSCHOOL GRANTS-CENTRALMISC TRAVEL EXP 353.97
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4/2/201820114897AASA- THE SCHOOL SUPERINTENDENSCHOOL OPERATING FUNDCHIEF ACADEMIC OFFICERDUES ASSOCIATION MEMBERSHIP 204.00
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4/2/201820114898AMAZONSCHOOL OPERATING FUNDCHIEF ACADEMIC OFFICERINST SUPPLIES 767.08
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4/2/201820114899COLUMBIA GAS OF VIRGINIASCHOOL OPERATING FUNDSCHOOL O&MHEATING NATURAL GAS 1,817.95
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4/2/201820114902COLUMBIA GAS OF VIRGINIASCHOOL OPERATING FUNDSCHOOL O&MHEATING NATURAL GAS 605.84
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4/2/201820114903COLUMBIA GAS OF VIRGINIASCHOOL OPERATING FUNDSCHOOL O&MHEATING NATURAL GAS 3,929.49
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4/2/201820114905COLUMBIA GAS OF VIRGINIASCHOOL OPERATING FUNDSCHOOL O&MHEATING NATURAL GAS 8,588.19
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4/2/201820114906DRIVEERTSCHOOL OPERATING FUNDPUPIL TRANSPORTATIONTOLLS PARKING 46.40
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4/2/201820114908KAGANSCHOOL OPERATING FUNDTEACHING & LEARNING INSTRMISC TRAVEL EXP 657.00
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4/2/201820114910LUCKYS WOODLAKESCHOOL OPERATING FUNDPUPIL TRANSPORTATIONVEHICLE FUEL 126.63
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4/2/201820114911PITNEY BOWES GLOBAL FINANCIALSCHOOL OPERATING FUNDCLOVER HILL ELEMPOSTAL SVCS 126.00
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4/2/201820114912POSTMASTERSCHOOL OPERATING FUNDCCTC @ HULLPOSTAL SVCS 425.00
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4/2/201820114914SEAN RUDAY LITERACY LLCSCHOOL GRANTS FUNDBEULAH ELEMPROFESSIONAL EDUCATION SVC 160.00
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4/2/201820114915THOMPSON INFORMATION SERVICESSCHOOL GRANTS FUNDSCHOOL GRANTS-CENTRALBOOKS SUBSCRIPTIONS 536.99
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4/2/201820114917VERIZON WIRELESSSCHOOL OPERATING FUNDSCHOOL O&MWIRELESS PHONE SVC CHGS 1,431.32
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4/2/201820114918VERIZON WIRELESSSCHOOL OPERATING FUNDSCHOOL O&MWIRELESS PHONE SVC CHGS 3,041.28
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4/2/201820114919VERIZON WIRELESSSCHOOL OPERATING FUNDSCHOOL O&MWIRELESS PHONE SVC CHGS 3,642.15
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4/2/201820114920VERIZON WIRELESSSCHOOL OPERATING FUNDHOPKINS ELEMWIRELESS PHONE SVC CHGS 50.16
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4/2/201820114921VERIZON WIRELESSSCHOOL OPERATING FUNDSTUDENT SUPPORT SERVICESWIRELESS PHONE SVC CHGS 75.31
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4/2/201820114922VERIZON WIRELESSSCHOOL OPERATING FUNDHARROWGATE ELEMWIRELESS PHONE SVC CHGS 50.16
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4/2/201820114923VERIZON WIRELESSSCHOOL OPERATING FUNDPUPIL TRANSPORTATIONLONG DISTANCE TELEPHONE CHG 580.44
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4/2/201899025413RONALD A WILLIAMS LIMITEDSCHOOL OPERATING FUNDCAREER & TECHNICAL EDUCATIONOTHER CONTRACTUAL SVCS 399.56
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4/2/201899025415SYSCO OF HAMPTON ROADSSCHOOL OPERATING FUNDCHIEF ACADEMIC OFFICERFOOD 202.45
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4/3/201800050874BARNES AND NOBLE BOOKSELLERSSCHOOL OPERATING FUNDORGANIZATIONAL DEVELOPMENTBOOKS SUBSCRIPTIONS 67.50
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4/3/201800050880FREY SCIENTIFICSCHOOL OPERATING FUNDTHOMAS DALE HIGHINST SUPPLIES 42.05
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4/3/201800050888SCHOLASTIC INCORPORATEDSCHOOL OPERATING FUNDJ.G. HENING ELEMINST SUPPLIES 3,766.71
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4/3/201800050889STONES OFFICE EQUIPMENT COMPANSCHOOL OPERATING FUNDJ.G. HENING ELEMCOPIER/PRINTER SUPPLIES 82.50
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4/3/201800050889STONES OFFICE EQUIPMENT COMPANSCHOOL OPERATING FUNDSALEM CHURCH ELEMINST SUPPLIES 300.96
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4/3/201800050890SUPPLY ROOM COMPANIESSCHOOL OPERATING FUNDSALEM CHURCH ELEMCOPIER/PRINTER SUPPLIES 481.35
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4/3/201800050890SUPPLY ROOM COMPANIESSCHOOL OPERATING FUNDSALEM CHURCH ELEMINST SUPPLIES 113.44
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4/3/201820114938BBGB BOOKSSCHOOL OPERATING FUNDBON AIR ELEMBOOKS SUBSCRIPTIONS 72.20
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4/3/201820114939BEDARD, NICOLE FSCHOOL GRANTS FUNDSCHOOL GRANTS-CENTRALINST SUPPLIES 28.88
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4/3/201820114940BFPE INTERNATIONALSCHOOL OPERATING FUNDSCHOOL O&MREPAIR MAINT SUPPLY 304.00
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4/3/201820114947BRAINPOP LLCSCHOOL OPERATING FUNDA.M. DAVIS ELEMEXP SOFTWARE 2,395.00
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4/3/201820114947BRAINPOP LLCSCHOOL OPERATING FUNDBAILEY BRIDGE MIDDLEEXP SOFTWARE 1,795.00
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4/3/201820114950BW WILSON PAPER COMPANY INCORPSCHOOL OPERATING FUNDPRINT SHOPOTHER OPERATING SUPPLIES 1,374.00
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4/3/201820114951CDW GOVERNMENT LLCSCHOOL OPERATING FUNDADULT EDUCATIONINST SUPPLIES 100.00
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4/3/201820114954CHESTERFIELD OBSERVERSCHOOL FEDERAL FOOD SERVICESFOOD AND NUTRITION SERVICESMEDIA ADVERTISING 600.00
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4/3/201820114956CRANE MERCHANDISING SYSTEMS INSCHOOL FEDERAL FOOD SERVICESFOOD AND NUTRITION SERVICESEXP EDUCATION EQUIP RPL 207.81
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4/3/201820114957DELL COMPUTER CORPORATIONSCHOOL OPERATING FUNDBELLWOOD ELEMEXP COMPUTER EQUIP ADD 116.30
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4/3/201820114957DELL COMPUTER CORPORATIONSCHOOL OPERATING FUNDJAMES RIVER HIGHEXP COMPUTER EQUIP RPL 58.15