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ACCOUNTS PAYABLE VENDOR PAYMENTS
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Check Dates 10/1/2019 through 10/31/2019
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Check DateCheck #VendorFundDepartmentAccountExtended Amount
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10/1/201900062984JOHN R GREEN COMPANYSCHOOL OPERATING FUNDTHELMA CRENSHAW ELEMINST SUPPLIES 36.64
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10/1/201900062984JOHN R GREEN COMPANYSCHOOL OPERATING FUNDECOFF ELEMINST SUPPLIES 2,073.99
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10/1/201900062984JOHN R GREEN COMPANYSCHOOL OPERATING FUNDFALLING CREEK ELEMINST SUPPLIES 117.27
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10/1/201900062984JOHN R GREEN COMPANYSCHOOL OPERATING FUNDROBIOUS ELEMINST SUPPLIES 99.98
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10/1/201900062984JOHN R GREEN COMPANYSCHOOL OPERATING FUNDALBERTA SMITH ELEMINST SUPPLIES 565.98
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10/1/201900062984JOHN R GREEN COMPANYSCHOOL GRANTS FUNDSCHOOL GRANTS-CENTRALPARENT INVOLVEMENT 136.11
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10/1/201900062984JOHN R GREEN COMPANYSCHOOL GRANTS FUNDSCHOOL GRANTS-CENTRALINST SUPPLIES 285.79
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10/1/201900062985SCHOOL HEALTH CORPORATIONSCHOOL OPERATING FUNDROBIOUS ELEMINST SUPPLIES 79.79
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10/1/201900062987SCHOOL SPECIALTY INCSCHOOL OPERATING FUNDBEULAH ELEMINST SUPPLIES 1,720.79
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10/1/201900062987SCHOOL SPECIALTY INCSCHOOL OPERATING FUNDTHELMA CRENSHAW ELEMINST SUPPLIES 72.05
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10/1/201900062987SCHOOL SPECIALTY INCSCHOOL OPERATING FUNDECOFF ELEMINST SUPPLIES 99.29
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10/1/201900062987SCHOOL SPECIALTY INCSCHOOL OPERATING FUNDEVERGREEN ELEMEXP FURNITURE AND EQUIP ADD 7,104.00
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10/1/201900062987SCHOOL SPECIALTY INCSCHOOL OPERATING FUNDFALLING CREEK ELEMINST SUPPLIES 247.14
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10/1/201900062987SCHOOL SPECIALTY INCSCHOOL OPERATING FUNDJ.G. HENING ELEMINST SUPPLIES 1,517.73
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10/1/201900062987SCHOOL SPECIALTY INCSCHOOL OPERATING FUNDMATOACA ELEMINST SUPPLIES 155.96
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10/1/201900062988SOUTHWEST BINDING AND LAMINATISCHOOL OPERATING FUNDC.E. CURTIS ELEMCOPIER/PRINTER SUPPLIES 113.84
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10/1/201900062988SOUTHWEST BINDING AND LAMINATISCHOOL OPERATING FUNDPRINT SHOPOTHER OPERATING SUPPLIES 274.83
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10/1/201900062991STONES OFFICE EQUIPMENT COMPANSCHOOL OPERATING FUNDPROVIDENCE ELEMCOPIER/PRINTER SUPPLIES 1,372.00
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10/1/201900062991STONES OFFICE EQUIPMENT COMPANSCHOOL OPERATING FUNDPROVIDENCE MIDDLECOPIER/PRINTER SUPPLIES 232.22
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10/1/201900062992SUPPLY ROOM COMPANIESSCHOOL OPERATING FUNDCHIEF ACADEMIC OFFICERCOPIER/PRINTER SUPPLIES 571.43
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10/1/201900062993ULINE INCSCHOOL OPERATING FUNDPRINT SHOPOTHER OPERATING SUPPLIES 135.00
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10/1/201920192804BERRY, RHONDASCHOOL GRANTS FUNDSCHOOL GRANTS-CENTRALMISC TRAVEL EXP 1,651.64
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10/1/201920192807BURICHIN, MEGANSCHOOL OPERATING FUNDSTUDENT SUPPORT SERVICESMISC TRAVEL EXP 150.00
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10/1/201920192810CHAFFINS, GLENDA DSCHOOL GRANTS FUNDSCH GRANTS CENTRL CLASSRMINST SUPPLIES 11.38
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10/1/201920192812CLAYWORKS SUPPLIES INCSCHOOL OPERATING FUNDSPRING RUN ELEMINST SUPPLIES 459.00
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10/1/201920192813COLORIDSCHOOL OPERATING FUNDCONSTITUENT SERVICESOTHER OPERATING SUPPLIES 20.00
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10/1/201920192816DOUBLETREE BY HILTON HOTEL WILSCHOOL OPERATING FUNDMANCHESTER MIDDLEMISC TRAVEL EXP 140.70
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10/1/201920192817DOUGLAS, JANET PSCHOOL OPERATING FUNDHUMAN RESOURCESLEGAL SVCS 12.00
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10/1/201920192822GRAINGERSCHOOL OPERATING FUNDSCHOOL O&MREPAIR MAINT SUPPLY 229.02
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10/1/201920192822GRAINGERSCHOOL FEDERAL FOOD SERVICESFOOD AND NUTRITION SERVICESOTHER OPERATING SUPPLIES 57.68
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10/1/201920192823GRAINGERSCHOOL GRANTS FUNDSCHOOL GRANTS-CENTRALEXP FURNITURE AND EQUIP ADD 335.38
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10/1/201920192825HAIRSTON, ADRIANNESCHOOL OPERATING FUNDA.M. DAVIS ELEMINST SUPPLIES 40.00
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10/1/201920192835IBMA MID-ATLANTIC ASSOCIATIONSCHOOL OPERATING FUNDTEACHING & LEARNING INSTRBOOKS SUBSCRIPTIONS 300.00
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10/1/201920192840JONES, BRIAN DSCHOOL GRANTS FUNDSCHOOL GRANTS-CENTRALMISC TRAVEL EXP 126.59
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10/1/201920192846LEWIS, TAMMY ASCHOOL GRANTS FUNDSCH GRANTS CENTRL CLASSRMINST SUPPLIES 135.54
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10/1/201920192850MACLIN, CHADSCHOOL OPERATING FUNDCAREER & TECHNICAL EDUCATIONFOOD 31.97
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10/1/201920192853MCCORMICK, VICTORIA SSCHOOL OPERATING FUNDELEMENTARY SCHOOL LEADERSHIPOFFICE SUPPLIES 16.14
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10/1/201920192866PURPLE COMMUNICATIONS INCSCHOOL OPERATING FUNDSPECIAL EDUCATION M&DOTHER PROFESSIONAL SVCS 3,089.50
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10/1/201920192875SCHOOLZILLA PBCSCHOOL OPERATING FUNDSCHOOL IMPROVEMENTEXP SOFTWARE 78,600.00
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10/1/201920192881SHEETZ, NANCY OSCHOOL OPERATING FUNDCHIEF ACADEMIC OFFICERINST SUPPLIES 39.46
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10/1/201920192883SHRED ITSCHOOL OPERATING FUNDSTUDENT SUPPORT SERVICESOTHER PROFESSIONAL SVCS 75.24
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10/1/201920192886SUPERIOR TEXT LLCSCHOOL OPERATING FUNDTEACHING & LEARNING INSTRTEXTBOOKS 3,620.25
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10/1/201920192887SURLES, LAURIE TSCHOOL OPERATING FUNDTEACHING AND LEARNING M&DMISC TRAVEL EXP 178.00
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10/1/201920192887SURLES, LAURIE TSCHOOL GRANTS FUNDSCHOOL GRANTS-CENTRALMISC TRAVEL EXP 200.00
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10/1/201920192889TEACHER SYNERGY LLCSCHOOL OPERATING FUNDSALEM CHURCH MIDDLEINST SUPPLIES 111.89
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10/1/201920192890THE WRIGHT STUFFSCHOOL OPERATING FUNDSPECIAL EDUCATION M&DEXP EDUCATION EQUIP ADD 53.75
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10/1/201920192894TRI CITY BUSINESS GROUP LLCSCHOOL OPERATING FUNDSCHOOL O&MOTHER MAINT SVC CONT 1,920.00
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10/1/201920192899UNIVERSITY OF RICHMONDSCHOOL OPERATING FUNDCHIEF ACADEMIC OFFICEROTHER CONTRACTUAL SVCS 14,000.00
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10/1/201920192900VAL EMMETT DBA BROWN'S PIANO SSCHOOL OPERATING FUNDTEACHING AND LEARNING M&DOTHER REPAIR MAINT 270.00
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10/1/201920192902VIN-FRANCK, YSEULTSCHOOL GRANTS FUNDSCH GRANTS CENTRL CLASSRMINST SUPPLIES 73.24
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10/1/201920192908VERIZON WIRELESSSCHOOL OPERATING FUNDPROVIDENCE MIDDLEWIRELESS PHONE SVC CHGS 44.48
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10/1/201920192909VERIZON WIRELESSSCHOOL OPERATING FUNDPUPIL TRANSPORTATIONWIRELESS PHONE SVC CHGS 493.68
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10/1/201920192910VERIZON WIRELESSSCHOOL OPERATING FUNDPROFESSIONAL LEARNINGOTHER CONTRACTUAL SVCS 30.19
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10/1/201999030845FILTER PRODUCTS COMPANYSCHOOL OPERATING FUNDSCHOOL O&MREPAIR MAINT SUPPLY 668.35
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10/1/201999030846FITNESS PARTNERS INCSCHOOL OPERATING FUNDCOMPENSATION & BENEFITSOTHER PROFESSIONAL SVCS 500.00
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10/1/201999030849SYSCO OF HAMPTON ROADSSCHOOL OPERATING FUNDCHIEF ACADEMIC OFFICERFOOD 333.60
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10/1/201999030849SYSCO OF HAMPTON ROADSSCHOOL GRANTS FUNDSCHOOL GRANTS-CENTRALFOOD 279.48
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10/2/201900062999CAPITAL ELECTRICSCHOOL OPERATING FUNDSCHOOL O&MREPAIR MAINT SUPPLY 1,913.21
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10/2/201900063003DEMCO INCORPORATEDSCHOOL OPERATING FUNDSALEM CHURCH MIDDLEOTHER OPERATING SUPPLIES 1,425.00
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10/2/201900063003DEMCO INCORPORATEDSCHOOL OPERATING FUNDCOSBY HIGHAV MATERIALS AND SUPPLIES 598.48
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10/2/201900063003DEMCO INCORPORATEDSCHOOL OPERATING FUNDMIDLOTHIAN HIGHINST SUPPLIES 506.64
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10/2/201900063013JOHN R GREEN COMPANYSCHOOL OPERATING FUNDJ.A. CHALKLEY ELEMOTHER OPERATING SUPPLIES 214.68
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10/2/201900063013JOHN R GREEN COMPANYSCHOOL OPERATING FUNDTHELMA CRENSHAW ELEMINST SUPPLIES 205.22
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10/2/201900063013JOHN R GREEN COMPANYSCHOOL OPERATING FUNDC.E. CURTIS ELEMINST SUPPLIES 152.16
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10/2/201900063013JOHN R GREEN COMPANYSCHOOL OPERATING FUNDECOFF ELEMINST SUPPLIES 1,309.41
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10/2/201900063013JOHN R GREEN COMPANYSCHOOL OPERATING FUNDEVERGREEN ELEMINST SUPPLIES 89.86
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10/2/201900063013JOHN R GREEN COMPANYSCHOOL OPERATING FUNDFALLING CREEK ELEMINST SUPPLIES 20.15
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10/2/201900063013JOHN R GREEN COMPANYSCHOOL OPERATING FUNDGREENFIELD ELEMINST SUPPLIES 8.61
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10/2/201900063013JOHN R GREEN COMPANYSCHOOL OPERATING FUNDHARROWGATE ELEMINST SUPPLIES 386.73
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10/2/201900063013JOHN R GREEN COMPANYSCHOOL OPERATING FUNDROBIOUS ELEMINST SUPPLIES 22.36
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10/2/201900063013JOHN R GREEN COMPANYSCHOOL OPERATING FUNDALBERTA SMITH ELEMINST SUPPLIES 3.44
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10/2/201900063013JOHN R GREEN COMPANYSCHOOL OPERATING FUNDSWIFT CREEK ELEMINST SUPPLIES 95.97
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10/2/201900063013JOHN R GREEN COMPANYSCHOOL OPERATING FUNDWINTERPOCK ELEMINST SUPPLIES 11.18
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10/2/201900063016LINDENMEYR MUNROESCHOOL OPERATING FUNDSCHOOL O&MREPAIR MAINT SUPPLY 583.04
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10/2/201900063016LINDENMEYR MUNROESCHOOL OPERATING FUNDPRINT SHOPOTHER OPERATING SUPPLIES 829.14
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10/2/201900063017MACKIN EDUCATIONAL RESOURCESSCHOOL OPERATING FUNDETTRICK ELEMOTHER OPERATING SUPPLIES 211.40
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10/2/201900063018MUSIC AND ARTS CENTER INCORPORSCHOOL OPERATING FUNDCOSBY HIGHINST SUPPLIES 193.19
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10/2/201900063021SCHOLASTIC INCORPORATEDSCHOOL GRANTS FUNDSCHOOL GRANTS-CENTRALINST SUPPLIES 1,167.41
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10/2/201900063022STANDBY SYSTEMS INCSCHOOL OPERATING FUNDSCHOOL O&MOTHER MAINT SVC CONT 414.87
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10/2/201920192926APPELROUTH, IVAN LSCHOOL OPERATING FUNDSPECIAL EDUCATION M&DMILEAGE 37.90
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10/2/201920192939CALLIS, LORRAINE DSCHOOL GRANTS FUNDSCHOOL GRANTS-CENTRALMILEAGE 22.62
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10/2/201920192941CITY OF RICHMONDSCHOOL OPERATING FUNDSCHOOL O&MHEATING NATURAL GAS 1,466.99
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10/2/201920192946COSTCO WHOLESALE CORPORATIONSCHOOL OPERATING FUNDBEULAH ELEMFOOD 93.29
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10/2/201920192947CURRIN, ASHLEY NSCHOOL OPERATING FUNDSTUDENT SUPPORT SERVICESMILEAGE 99.06
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10/2/201920192949DAIKIN APPLIEDSCHOOL OPERATING FUNDSCHOOL O&MTECH SVCS 1,066.00
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10/2/201920192949DAIKIN APPLIEDSCHOOL OPERATING FUNDSCHOOL O&MOTHER MAINT SVC CONT 8,797.00
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10/2/201920192950DEFAZIO, MADELINE MSCHOOL OPERATING FUNDADULT EDUCATIONREGISTRATION FEES 156.83
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10/2/201920192951DELL COMPUTER CORPORATIONSCHOOL OPERATING FUNDCARVER COLLEGE/CAREER ACADEXP COMPUTER EQUIP ADD 260.99
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10/2/201920192961FOAM TO SIZE INCSCHOOL OPERATING FUNDADULT EDUCATIONINST SUPPLIES 49.20
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10/2/201920192966GUNTHER, PAMELA YSCHOOL OPERATING FUNDSPECIAL EDUCATION M&DMILEAGE 25.40
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10/2/201920192967HAAS, BRITTANY MSCHOOL OPERATING FUNDCHIEF ACADEMIC OFFICERMILEAGE 52.90
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10/2/201920192980LAKESHORE LEARNING MATERIALSSCHOOL OPERATING FUNDJ.G. HENING ELEMINST SUPPLIES 217.55
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10/2/201920192980LAKESHORE LEARNING MATERIALSSCHOOL OPERATING FUNDOLD HUNDRED ELEMINST SUPPLIES 231.10
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10/2/201920192980LAKESHORE LEARNING MATERIALSSCHOOL OPERATING FUNDC.C. WELLS ELEMINST SUPPLIES 663.03
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10/2/201920192980LAKESHORE LEARNING MATERIALSSCHOOL GRANTS FUNDSCHOOL GRANTS-CENTRALINST SUPPLIES 630.70