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ACCOUNTS PAYABLE VENDOR PAYMENTS
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Check Dates 10/1/2020 through 10/31/2020
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Check DateCheck #VendorFundDepartmentAccountExtended Amount
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10/2/202000069147AED SUPERSTORESCHOOL OPERATING FUNDSTUDENT SUPPORT SERVICESMEDICAL SUPPLIES 8,264.20
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10/2/202000069157DALY COMPUTERS INCORPORATEDSCHOOL OPERATING FUNDCLOVER HILL HIGHEXP COMPUTER EQUIP ADD 560.00
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10/2/202000069159DEMCO INCORPORATEDSCHOOL OPERATING FUNDFALLING CREEK MIDDLEINST SUPPLIES 71.86
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10/2/202000069161ESSENTIAL EDUCATIONSCHOOL GRANTS FUNDSCHOOL GRANTS-CENTRALINST SUPPLIES 525.00
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10/2/202000069164HURRICANE FENCE COMPANYSCHOOL CAPITAL IMPROVEMENTSCONSTRUCTIONSITE IMPROV 24,439.99
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10/2/202000069166LEARNING A-ZSCHOOL OPERATING FUNDROBIOUS MIDDLEEXP SOFTWARE 185.40
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10/2/202000069167NATIONAL ASSOCIATION OF SECONDSCHOOL OPERATING FUNDHOPKINS ELEMDUES ASSOCIATION MEMBERSHIP 84.00
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10/2/202000069175ROOF CONSULTING SERVICES INCORSCHOOL CAPITAL IMPROVEMENTSSCHOOL O&MOTHER MAINT SVC CONT 2,414.88
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10/2/202000069177SCHOLASTIC INCORPORATEDSCHOOL OPERATING FUNDCHIEF ACADEMIC OFFICERBOOKS SUBSCRIPTIONS 5,164.20
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10/2/202000069180SCHOOL SPECIALTY INCSCHOOL OPERATING FUNDJACOBS ROAD ELEMOFFICE SUPPLIES 87.46
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10/2/202000069180SCHOOL SPECIALTY INCSCHOOL OPERATING FUNDJACOBS ROAD ELEMINST SUPPLIES 3,717.91
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10/2/202000069180SCHOOL SPECIALTY INCSCHOOL OPERATING FUNDREAMS ELEMINST SUPPLIES 74.80
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10/2/202000069180SCHOOL SPECIALTY INCSCHOOL OPERATING FUNDWINTERPOCK ELEMOFFICE SUPPLIES 141.38
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10/2/202000069180SCHOOL SPECIALTY INCSCHOOL OPERATING FUNDWINTERPOCK ELEMINST SUPPLIES 435.38
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10/2/202000069180SCHOOL SPECIALTY INCSCHOOL GRANTS FUNDBELLWOOD ELEMINST SUPPLIES 1,360.11
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10/2/202000069180SCHOOL SPECIALTY INCSCHOOL GRANTS FUNDECOFF ELEMINST SUPPLIES 1,634.85
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10/2/202000069180SCHOOL SPECIALTY INCSCHOOL GRANTS FUNDFALLING CREEK ELEMINST SUPPLIES 345.10
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10/2/202000069181SUPPLY ROOM COMPANIESSCHOOL OPERATING FUNDBETTIE WEAVER ELEMOFFICE SUPPLIES 284.65
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10/2/202000069181SUPPLY ROOM COMPANIESSCHOOL OPERATING FUNDTECHNOLOGY SERVICESOFFICE SUPPLIES 722.36
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10/2/202020239370ABMSCHOOL OPERATING FUNDSCHOOL O&MOTHER CONTRACTUAL SVCS 1,230,724.47
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10/2/202020239372ACME PAPER AND SUPPLY INCSCHOOL GRANTS FUNDSCHOOL GRANTS-CENTRALJANITORIAL SUPPLIES 571.36
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10/2/202020239381ARLINGTONSCHOOL OPERATING FUNDTECHNOLOGY ADM INSTROTHER OPERATING SUPPLIES 7,590.93
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10/2/202020239382ASCDSCHOOL OPERATING FUNDTEACHING AND LEARNING M&DDUES ASSOCIATION MEMBERSHIP 89.00
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10/2/202020239384B AND H PHOTO VIDEO INCORPORATSCHOOL OPERATING FUNDCCTC @ HULLINST SUPPLIES 477.85
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10/2/202020239390CAMCODE DIVISION OF HORIZONS ISCHOOL OPERATING FUNDTECHNOLOGY SERVICESOFFICE SUPPLIES 621.25
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10/2/202020239394CEV MULTIMEDIASCHOOL GRANTS FUNDSCHOOL GRANTS-CENTRALEXP SOFTWARE 54,175.00
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10/2/202020239403DAIKIN APPLIEDSCHOOL OPERATING FUNDSCHOOL O&MOTHER MAINT SVC CONT 73,249.90
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10/2/202020239403DAIKIN APPLIEDSCHOOL OPERATING FUNDSCHOOL O&MREPAIR MAINT SUPPLY 3,476.77
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10/2/202020239413ENABLING DEVICES INCORPORATEDSCHOOL GRANTS FUNDSCHOOL GRANTS-CENTRALINST SUPPLIES 229.90
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10/2/202020239421GRAINGERSCHOOL OPERATING FUNDCAREER & TECHNICAL EDUCATIONINST SUPPLIES 984.94
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10/2/202020239426IBMA MID-ATLANTIC ASSOCIATIONSCHOOL OPERATING FUNDMIDLOTHIAN HIGHREGISTRATION FEES 300.00
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10/2/202020239427ICLEAN SERVICES LLCSCHOOL GRANTS FUNDSCHOOL GRANTS-CENTRALJANITORIAL SUPPLIES 1,500.00
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10/2/202020239428INLAND FINANCE COMPANYSCHOOL FEDERAL FOOD SERVICESFOOD AND NUTRITION SERVICESLEASE RENT EQUIP 322.00
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10/2/202020239430ITTY BITTY PRESSSCHOOL OPERATING FUNDCLOVER HILL HIGHBOOKS SUBSCRIPTIONS 1,228.89
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10/2/202020239433JTM PROVISIONS CO INCSCHOOL FEDERAL FOOD SERVICESFOOD AND NUTRITION SERVICESFOOD PROCESSING 4,543.50
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10/2/202020239434LAKESHORE LEARNING MATERIALSSCHOOL OPERATING FUNDC.E. CURTIS ELEMINST SUPPLIES 300.17
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10/2/202020239434LAKESHORE LEARNING MATERIALSSCHOOL OPERATING FUNDECOFF ELEMINST SUPPLIES 98.95
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10/2/202020239435LAMINATION DEPOT.COMSCHOOL OPERATING FUNDA.M. DAVIS ELEMINST SUPPLIES 254.04
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10/2/202020239441LOGISOFT COMPUTER PRODUCTS LLCSCHOOL OPERATING FUNDCLOVER HILL HIGHEXP SOFTWARE 110.00
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10/2/202020239441LOGISOFT COMPUTER PRODUCTS LLCSCHOOL OPERATING FUNDMANCHESTER HIGHEXP SOFTWARE 2,500.00
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10/2/202020239448NATIONAL SCHOOL FORMSSCHOOL OPERATING FUNDCHIEF ACADEMIC OFFICEROTHER OPERATING SUPPLIES 499.83
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10/2/202020239450NCS PEARSON INCORPORATEDSCHOOL OPERATING FUNDELEMENTARY SCHOOL LEADERSHIPOTHER OPERATING SUPPLIES 80.00
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10/2/202020239461PET PRO SUPPLY COMPANYSCHOOL GRANTS FUNDSCHOOL GRANTS-CENTRALEXP EDUCATION EQUIP ADD 3,137.00
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10/2/202020239467POSITIVE PROMOTIONS INCSCHOOL OPERATING FUNDFALLING CREEK ELEMINST SUPPLIES 475.90
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10/2/202020239468PPG ARCHITECTURAL FINISHES INCSCHOOL OPERATING FUNDSCHOOL O&MREPAIR MAINT SUPPLY 3,216.47
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10/2/202020239469PRINCETON HEALTH PRESSSCHOOL GRANTS FUNDSCHOOL GRANTS-CENTRALINST SUPPLIES 49,528.80
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10/2/202020239470PROJECT LEAD THE WAY INCSCHOOL GRANTS FUNDSCHOOL GRANTS-CENTRALOTHER PROFESSIONAL SVCS 1,200.00
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10/2/202020239471PROJECT LEAD THE WAY INCSCHOOL GRANTS FUNDSCHOOL GRANTS-CENTRALOTHER CONTRACTUAL SVCS 950.00
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10/2/202020239474QUILL CORPORATIONSCHOOL OPERATING FUNDBELLWOOD ELEMINST SUPPLIES 49.27
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10/2/202020239475QWIKCUT LLCSCHOOL OPERATING FUNDMIDLOTHIAN HIGHEXP SOFTWARE 550.00
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10/2/202020239478RESEARCH PRESS COMPANY INCSCHOOL GRANTS FUNDSCHOOL GRANTS-CENTRALINST SUPPLIES 6,547.20
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10/2/202020239487SHRED ITSCHOOL OPERATING FUNDFINANCE/PAYROLLOTHER CONTRACTUAL SVCS 145.48
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10/2/202020239487SHRED ITSCHOOL GRANTS FUNDSCHOOL GRANTS-CENTRALOTHER CONTRACTUAL SVCS 105.84
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10/2/202020239488SIEMENS INDUSTRY INCSCHOOL FEDERAL FOOD SERVICESFOOD AND NUTRITION SERVICESOTHER CONTRACTUAL SVCS 1,755.00
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10/2/202020239498TELECOMEXSCHOOL OPERATING FUNDTECHNOLOGY ADM INSTROTHER OPERATING SUPPLIES 2,221.70
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10/2/202020239509TYSON FOODS INCORPORATEDSCHOOL FEDERAL FOOD SERVICESFOOD AND NUTRITION SERVICESFOOD PROCESSING 8,576.00
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10/2/202020239523VIRGINIA SCHOOL CONSORTIUM FORSCHOOL OPERATING FUNDCHIEF ACADEMIC OFFICERDUES ASSOCIATION MEMBERSHIP 6,000.00
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10/2/202020239524VIRGINIA TEXTBOOK EXCHANGESCHOOL OPERATING FUNDMANCHESTER HIGHTEXTBOOKS 15.00
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10/2/202020239526VISORCRAFT LLCSCHOOL OPERATING FUNDMIDLOTHIAN HIGHEXP SOFTWARE 799.00
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10/2/202020239538CITY OF RICHMONDSCHOOL OPERATING FUNDSCHOOL O&MHEATING NATURAL GAS 815.96
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10/2/202020239540CITY OF RICHMONDSCHOOL OPERATING FUNDSCHOOL O&MHEATING NATURAL GAS 294.54
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10/2/202020239544COLUMBIA GAS OF VIRGINIASCHOOL OPERATING FUNDSCHOOL O&MHEATING GAS 232.98
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10/2/202020239545COLUMBIA GAS OF VIRGINIASCHOOL OPERATING FUNDSCHOOL O&MHEATING NATURAL GAS 2,574.23
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10/2/202020239547COLUMBIA GAS OF VIRGINIASCHOOL OPERATING FUNDSCHOOL O&MHEATING NATURAL GAS 2,818.40
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10/2/202020239550COLUMBIA GAS OF VIRGINIASCHOOL OPERATING FUNDSCHOOL O&MHEATING NATURAL GAS 2,796.82
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10/2/202020239551COLUMBIA GAS OF VIRGINIASCHOOL OPERATING FUNDSCHOOL O&MHEATING NATURAL GAS 711.09
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10/2/202020239554COLUMBIA GAS OF VIRGINIASCHOOL OPERATING FUNDSCHOOL O&MHEATING NATURAL GAS 566.75
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10/2/202020239558COLUMBIA GAS OF VIRGINIASCHOOL OPERATING FUNDSCHOOL O&MHEATING NATURAL GAS 281.09
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10/2/202020239559COLUMBIA GAS OF VIRGINIASCHOOL OPERATING FUNDSCHOOL O&MHEATING NATURAL GAS 293.12
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10/2/202020239560COLUMBIA GAS OF VIRGINIASCHOOL OPERATING FUNDSCHOOL O&MHEATING NATURAL GAS 134.35
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10/2/202020239562COLUMBIA GAS OF VIRGINIASCHOOL OPERATING FUNDSCHOOL O&MHEATING NATURAL GAS 87.55
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10/2/202020239563COLUMBIA GAS OF VIRGINIASCHOOL OPERATING FUNDSCHOOL O&MHEATING NATURAL GAS 421.22
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10/2/202020239565COLUMBIA GAS OF VIRGINIASCHOOL OPERATING FUNDSCHOOL O&MHEATING NATURAL GAS 1,390.67
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10/2/202020239566COLUMBIA GAS OF VIRGINIASCHOOL OPERATING FUNDSCHOOL O&MHEATING NATURAL GAS 121.72
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10/2/202020239574PITNEY BOWESSCHOOL OPERATING FUNDMIDLOTHIAN HIGHPOSTAL SVCS 134.97
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10/2/202020239575PITNEY BOWESSCHOOL OPERATING FUNDGEORGE W. CARVER MIDDLEPOSTAL SVCS 126.50
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10/2/202020239576PITNEY BOWESSCHOOL OPERATING FUNDBENSLEY ELEMPOSTAL SVCS 270.99
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10/2/202020239579POSTMASTERSCHOOL OPERATING FUNDJ.B. WATKINS ELEMPOSTAL SVCS 330.00
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10/2/202020239580POSTMASTERSCHOOL OPERATING FUNDHOPKINS ELEMOTHER PROFESSIONAL SVCS 55.00
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10/2/202020239583VAESPSCHOOL OPERATING FUNDC.E. CURTIS ELEMDUES ASSOCIATION MEMBERSHIP 425.00
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10/2/202020239584VAESPSCHOOL OPERATING FUNDFALLING CREEK ELEMDUES ASSOCIATION MEMBERSHIP 425.00
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10/2/202020239585VAESPSCHOOL OPERATING FUNDBON AIR ELEMDUES ASSOCIATION MEMBERSHIP 425.00
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10/2/202020239586VAESPSCHOOL OPERATING FUNDBON AIR ELEMDUES ASSOCIATION MEMBERSHIP 425.00
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10/2/202020239587VAESPSCHOOL OPERATING FUNDETTRICK ELEMDUES ASSOCIATION MEMBERSHIP 425.00
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10/2/202020239588VASSPSCHOOL OPERATING FUNDCHIEF ACADEMIC OFFICERDUES ASSOCIATION MEMBERSHIP 536.00
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10/2/202020239589VIRGINIA ASSOCIATION OF SCIENCSCHOOL GRANTS FUNDFALLING CREEK MIDDLEPROFESSIONAL EDUCATION SVC 325.00
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10/2/202099034103CAMCOR INCORPORATEDSCHOOL OPERATING FUNDMATOACA HIGHEXP SOFTWARE 55.50
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10/2/202099034106COMFORT SYSTEMS USA (MIDATLANTSCHOOL CAPITAL IMPROVEMENTSNOT APPLICABLERETAINAGE PAYABLE- 23,277.20
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10/2/202099034106COMFORT SYSTEMS USA (MIDATLANTSCHOOL CAPITAL IMPROVEMENTSSCHOOL O&MBLDG IMPROV 465,544.00
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10/2/202099034111ELECTRONIC SYSTEMS INCORPORATESCHOOL OPERATING FUNDCLOVER HILL HIGHEXP COMPUTER EQUIP ADD 1,259.93
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10/2/202099034111ELECTRONIC SYSTEMS INCORPORATESCHOOL OPERATING FUNDMONACAN HIGHEXP COMPUTER EQUIP ADD 78.00
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10/2/202099034111ELECTRONIC SYSTEMS INCORPORATESCHOOL OPERATING FUNDCOMM. AND COMMUNITY ENGAGEMENTEXP COMPUTER EQUIP ADD 218.00
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10/2/202099034117REALLY GOOD STUFF LLCSCHOOL OPERATING FUNDBELLWOOD ELEMINST SUPPLIES 749.20
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10/2/202099034117REALLY GOOD STUFF LLCSCHOOL OPERATING FUNDBEULAH ELEMINST SUPPLIES 414.36
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10/2/202099034119TENNIS COURTS INCORPORATEDSCHOOL CAPITAL IMPROVEMENTSSCHOOL O&MOTHER MAINT SVC CONT 5,008.84