ABCDEFGHIJKLMNOPQRSTUVWXYZ
1
2
ACCOUNTS PAYABLE VENDOR PAYMENTS
3
Check Dates 4/1/2015 through 4/30/2015
4
5
Check DateCheck #VendorFundDepartmentAccountExtended Amount
6
4/1/201500015816BW WILSON PAPER COMPANY INCORPSCHOOL OPERATING FUNDGRANGE HALL ELEMENTARYINST SUPPLIES 132.20
7
4/1/201500015816BW WILSON PAPER COMPANY INCORPSCHOOL OPERATING FUNDSALEM CHURCH ELEMENTARYINST SUPPLIES 706.63
8
4/1/201500015816BW WILSON PAPER COMPANY INCORPSCHOOL OPERATING FUNDEXCEPT ED INSTR M&DOFFICE SUPPLIES 26.44
9
4/1/201500015818DOMINION VIRGINIA POWERSCHOOL OPERATING FUNDSCHOOL O & MELECTRIC SVCS 42,988.77
10
4/1/201500028157CURRICULUM ASSOCIATES INCORPORSCHOOL OPERATING FUNDGEN & VOC ED INSTRUCTINST SUPPLIES 4,974.20
11
4/1/201500028158FERGUSON ENTERPRISES INCORPORASCHOOL OPERATING FUNDSCHOOL O & MREPAIR MAINT SUPPLY 150.46
12
4/1/201500028159GOODHEART WILLCOX PUBLISHERSCHOOL OPERATING FUNDCHESTERFIELD COMMUNITY HIGHBOOKS SUBSCRIPTIONS 838.73
13
4/1/201500028160JOHN R GREEN COMPANYSCHOOL OPERATING FUNDSWIFT CREEK MIDDLE SCHOOLOFFICE SUPPLIES 896.52
14
4/1/201500028162LAZEL INC/DBA LEARNING A-ZSCHOOL OPERATING FUNDPROVIDENCE ELEMENTARYEXP SOFTWARE 839.50
15
4/1/201500028163MACKIN EDUCATIONAL RESOURCESSCHOOL OPERATING FUNDTECHNOLOGY ADM INSTRBOOKS SUBSCRIPTIONS 1,220.87
16
4/1/201500028166PITSCO INCORPORATEDSCHOOL OPERATING FUNDSWIFT CREEK MIDDLE SCHOOLINST SUPPLIES 225.45
17
4/1/201500028168SCHOOL HEALTH CORPORATIONSCHOOL OPERATING FUNDCTC @ HULLMEDICAL SUPPLIES 58.84
18
4/1/201500028169SCHOOL SPECIALTY INCSCHOOL GRANTS FUNDBELLWOOD ELEMENTARYINST SUPPLIES 63.92
19
4/1/201500028170SHERWIN WILLIAMSSCHOOL OPERATING FUNDSCHOOL O & MUNIFORMS 73.46
20
4/1/201500028171SIEMENS INDUSTRY INCSCHOOL OPERATING FUNDSCHOOL O & MREPAIR MAINT SUPPLY 1,475.60
21
4/1/201500028174STONES OFFICE EQUIPMENT COMPANSCHOOL OPERATING FUNDBENSLEY ELEMENTARYCOPIER/PRINTER SUPPLIES 614.53
22
4/1/201500028174STONES OFFICE EQUIPMENT COMPANSCHOOL OPERATING FUNDA.M. DAVIS ELEMENTARYCOPIER/PRINTER SUPPLIES 2,039.05
23
4/1/201500028174STONES OFFICE EQUIPMENT COMPANSCHOOL OPERATING FUNDWINTERPOCK ELEMENTARYCOPIER/PRINTER SUPPLIES 499.90
24
4/1/201500028174STONES OFFICE EQUIPMENT COMPANSCHOOL OPERATING FUNDSWIFT CREEK MIDDLE SCHOOLCOPIER/PRINTER SUPPLIES 777.00
25
4/1/201500028174STONES OFFICE EQUIPMENT COMPANSCHOOL OPERATING FUNDMEADOWBROOK HIGH SCHOOLCOPIER/PRINTER SUPPLIES 593.96
26
4/1/201500028175SUPPLY ROOM COMPANIESSCHOOL OPERATING FUNDHUMAN RESOURCES-INSTRUCTIONOFFICE SUPPLIES 93.09
27
4/1/201500306141AHN,HEE SSCHOOL OPERATING FUNDTECHNOLOGY ADMINMILEAGE 51.52
28
4/1/201500306142AHOLD FINANCIAL SERVICESSCHOOL OPERATING FUNDMANCHESTER HIGH SCHOOLFOOD 37.98
29
4/1/201500306143ANDERSON, ANN DSCHOOL GRANTS FUNDPROVIDENCE MIDDLE SCHOOLMISC TRAVEL EXP 295.58
30
4/1/201500306144APPOMATTOX REGIONAL GOVERNORSSCHOOL OPERATING FUNDFINANCE-BUDGETARY CNTRLOTHER CONTRACTUAL SVCS 500.00
31
4/1/201500306147AYLOR, ROBERT LSCHOOL OPERATING FUNDFINANCE-FIN/PAYROLLMILEAGE 153.53
32
4/1/201500306147AYLOR, ROBERT LSCHOOL OPERATING FUNDFINANCE-FIN/PAYROLLTOLLS PARKING 9.00
33
4/1/201500306148BARNES AND NOBLE BOOKSELLERSSCHOOL OPERATING FUNDEXCEPTIONAL ED INSTRUCTIONINST SUPPLIES 142.96
34
4/1/201500306151BIVINS, DIANE JSCHOOL GRANTS FUNDPROVIDENCE MIDDLE SCHOOLMISC TRAVEL EXP 96.00
35
4/1/201500306151BIVINS, DIANE JSCHOOL GRANTS FUNDPROVIDENCE MIDDLE SCHOOLINST SUPPLIES 33.77
36
4/1/201500306155BOSHER, SANDRA HSCHOOL OPERATING FUNDHARROWGATE ELEMENTARYMISC TRAVEL EXP 71.30
37
4/1/201500306156BUCKLEY, TAMARA NSCHOOL OPERATING FUNDEXCEPT ED INSTR M&DMILEAGE 287.50
38
4/1/201500306157BURKS, JOHANNA HSCHOOL OPERATING FUNDGEN & VOC ED INSTRUCTMISC TRAVEL EXP 61.47
39
4/1/201500306158CALLIS, LORRAINE DSCHOOL GRANTS FUNDSCHOOL GRANT-CENTRALMILEAGE 63.21
40
4/1/201500306160CHEATHAM, DANIEL SSCHOOL OPERATING FUNDMIDLOTHIAN HIGH SCHOOLFOOD 50.54
41
4/1/201500306161CLOVER HILL HIGH SCHOOLSCHOOL OPERATING FUNDFINANCE-BUDGETARY CNTRLOTHER CONTRACTUAL SVCS 1,000.00
42
4/1/201500306164CONDREY, REBECCA JSCHOOL OPERATING FUNDTECHNOLOGY ADMINMILEAGE 38.47
43
4/1/201500306165COSBY HIGH SCHOOLSCHOOL OPERATING FUNDFINANCE-BUDGETARY CNTRLOTHER CONTRACTUAL SVCS 1,000.00
44
4/1/201500306166COSTCO WHOLESALE CORPORATIONSCHOOL OPERATING FUNDTOMAHAWK CREEK MIDDLEFOOD 140.44
45
4/1/201500306166COSTCO WHOLESALE CORPORATIONSCHOOL GRANTS FUNDPROVIDENCE MIDDLE SCHOOLINST SUPPLIES 127.09
46
4/1/201500306169DANIELLE SCHAFER BEING THE LIGSCHOOL GRANTS FUNDPROVIDENCE MIDDLE SCHOOLOTHER CONTRACTUAL SVCS 600.00
47
4/1/201500306171DELL COMPUTER CORPORATIONSCHOOL OPERATING FUNDWINTERPOCK ELEMENTARYEXP COMPUTER EQUIP ADD 9,893.10
48
4/1/201500306172DEPHILLIP, SUSANSCHOOL GRANTS FUNDBELLWOOD ELEMENTARYINST SUPPLIES 400.00
49
4/1/201500306173DIEHL, LARRY CSCHOOL OPERATING FUNDCHESTERFIELD TECHNICAL CENTERMILEAGE 78.55
50
4/1/201500306174DOLAND, THOMAS JSCHOOL OPERATING FUNDSCHOOL BOARDMILEAGE 568.74
51
4/1/201500306177EDUCATION WEEKSCHOOL OPERATING FUNDHUMAN RESOURCES-PERSONNELMEDIA ADVERTISING 290.25
52
4/1/201500306178ELMORE, ROBERT FSCHOOL OPERATING FUNDTECHNOLOGY ADMINMILEAGE 49.34
53
4/1/201500306180FEDEXSCHOOL OPERATING FUNDGEN & VOC ED INSTRUCTPOSTAL SVCS 935.43
54
4/1/201500306182GAMMON, AMYSCHOOL OPERATING FUNDMARG CHRISTIAN ELEMINST SUPPLIES 26.58
55
4/1/201500306182GAMMON, AMYSCHOOL OPERATING FUNDGREENFIELD ELEMENTARYINST SUPPLIES 35.43
56
4/1/201500306187GREGER, RJSCHOOL OPERATING FUNDHUMAN RESOURCES-PERSONNELMISC TRAVEL EXP 73.43
57
4/1/201500306190HAMNER, TRACYSCHOOL GRANTS FUNDSCHOOL GRANT-CENTRALOTHER CONTRACTUAL SVCS 1,000.00
58
4/1/201500306191HAYES SOFTWARE SYSTEMSSCHOOL OPERATING FUNDWAREHOUSE-INSTRUCTIONEXP SOFTWARE 17,317.00
59
4/1/201500306193HERFF JONES INCORPORATEDSCHOOL OPERATING FUNDSTUDENT SERVICESOTHER OPERATING SUPPLIES 478.16
60
4/1/201500306199HUDSON, IANSCHOOL OPERATING FUNDTECHNOLOGY ADMINMILEAGE 22.02
61
4/1/201500306203JIMMY JOHN'SSCHOOL OPERATING FUNDHUMAN RESOURCES-INSTRUCTIONFOOD 804.65
62
4/1/201500306204JOHNSON, KRISTINSCHOOL GRANTS FUNDCHESTERFIELD COMMUNITY HIGHOTHER CONTRACTUAL SVCS 180.00
63
4/1/201500306205JONES-HAYES, JANICESCHOOL GRANTS FUNDMARG CHRISTIAN ELEMMISC TRAVEL EXP 348.82
64
4/1/201500306206LAVINKA, KIMBERLY D.SCHOOL GRANTS FUNDFALLING CREEK ELEMENTARYPARENT INVOLVEMENT 172.37
65
4/1/201500306208LE BOX LUNCHSCHOOL OPERATING FUNDHUMAN RESOURCES-INSTRUCTIONFOOD 300.00
66
4/1/201500306210LOVING, EMILY JSCHOOL OPERATING FUNDGEN & VOC ED INSTRUCTINST SUPPLIES 1,245.20
67
4/1/201500306212LUMSDEN, KEITH DSCHOOL OPERATING FUNDTECHNOLOGY ADMINMILEAGE 101.72
68
4/1/201500306214MANCHESTER HIGH SCHOOLSCHOOL OPERATING FUNDOFFICE CAREER DEVELOPMENTMISC TRAVEL EXP 241.40
69
4/1/201500306215MANWARING, TIMOTHYSCHOOL GRANTS FUNDSCHOOL GRANT-CENTRALFOOD 56.99
70
4/1/201500306217MATOACA HIGH SCHOOLSCHOOL OPERATING FUNDFINANCE-BUDGETARY CNTRLOTHER CONTRACTUAL SVCS 1,000.00
71
4/1/201500306218MEADOWBROOK HIGH SCHOOLSCHOOL OPERATING FUNDFINANCE-BUDGETARY CNTRLOTHER CONTRACTUAL SVCS 1,000.00
72
4/1/201500306220MENDTRONIX INCSCHOOL OPERATING FUNDMONACAN HIGH SCHOOLEXP AUDIO VISUAL EQUIP ADD 29.33
73
4/1/201500306221MIDLOTHIAN HIGH SCHOOLSCHOOL OPERATING FUNDFINANCE-BUDGETARY CNTRLOTHER CONTRACTUAL SVCS 1,000.00
74
4/1/201500306223MONACAN HIGH SCHOOLSCHOOL OPERATING FUNDFINANCE-BUDGETARY CNTRLOTHER CONTRACTUAL SVCS 1,000.00
75
4/1/201500306225MULLINS, YVONNESCHOOL OPERATING FUNDMIDLOTHIAN HIGH SCHOOLINST SUPPLIES 60.00
76
4/1/201500306226MURPHY, BETSY JSCHOOL OPERATING FUNDOFFICE CAREER DEVELOPMENTMILEAGE 34.50
77
4/1/201500306230ORTIZ, HERLANDSCHOOL OPERATING FUNDGEN & VOC ESLMILEAGE 132.37
78
4/1/201500306232PANERA BREADSCHOOL OPERATING FUNDGEN & VOC ED INSTRUCTFOOD 165.01
79
4/1/201500306233PARKS, REBECCA ASCHOOL GRANTS FUNDSCHOOL GRANT-CENTRALFOOD 112.67
80
4/1/201500306236PEARSON EDUCATION INCORPORATEDSCHOOL OPERATING FUNDCTC @ HULLINST SUPPLIES 200.00
81
4/1/201500306239PITNEY BOWES GLOBAL FINANCIALSCHOOL OPERATING FUNDMEADOWBROOK HIGH SCHOOLLEASE RENT EQUIP 114.00
82
4/1/201500306243PRICE, SUSAN SSCHOOL OPERATING FUNDEXCEPT ED INSTR M&DMILEAGE 90.28
83
4/1/201500306247ROBIOUS ELEMENTARY SCHOOLSCHOOL OPERATING FUNDROBIOUS RD ELEMENTARYINST SUPPLIES 750.00
84
4/1/201500306249ROWAN, STEPHANIE DSCHOOL GRANTS FUNDSCHOOL GRANT-CENTRALMISC TRAVEL EXP 45.00
85
4/1/201500306250RUBBER STAMP CHAMPSCHOOL GRANTS FUNDFALLING CREEK ELEMENTARYINST SUPPLIES 278.38
86
4/1/201500306251SCHOLASTIC INCORPORATEDSCHOOL GRANTS FUNDSCHOOL GRANT-CENTRALTEXTBOOKS 161.87
87
4/1/201500306255SOFTIC, ATIJASCHOOL GRANTS FUNDSCHOOL GRANT-CENTRALMISC TRAVEL EXP 45.00
88
4/1/201500306257SPITZNER, CYNTHIA SSCHOOL OPERATING FUNDSTUDENT SERVICESMISC TRAVEL EXP 45.00
89
4/1/201500306259TAYLOR, LORRI M.SCHOOL OPERATING FUNDGEN & VOC COORD STUDIESMILEAGE 57.82
90
4/1/201500306260THOMAS DALE HIGH SCHOOLSCHOOL OPERATING FUNDFINANCE-BUDGETARY CNTRLOTHER CONTRACTUAL SVCS 1,000.00
91
4/1/201500306261TIMPANO, CAROL ASCHOOL OPERATING FUNDSCHOOL BOARDFOOD 231.80
92
4/1/201500306288POSTMASTERSCHOOL OPERATING FUNDWINTERPOCK ELEMENTARYPOSTAL SVCS 147.00
93
4/1/201500306289POSTMASTERSCHOOL OPERATING FUNDFALLING CREEK MIDDLE SCHOOLPOSTAL SVCS 1,568.00
94
4/1/201500306290POSTMASTERSCHOOL OPERATING FUNDELIZABETH DAVIS MIDDLEPOSTAL SVCS 708.50
95
4/1/201500306291POSTMASTERSCHOOL OPERATING FUNDCHESTERFIELD COMMUNITY HIGHPOSTAL SVCS 490.00
96
4/1/201500306294VSBASCHOOL OPERATING FUNDSUPERINTENDENTMISC TRAVEL EXP 125.00
97
4/1/201500306299RICHMOND FLYING SQUIRRELSSCHOOL GRANTS FUNDPROVIDENCE MIDDLE SCHOOLOTHER CONTRACTUAL SVCS 1,205.00
98
4/2/201500015825DOMINION VIRGINIA POWERSCHOOL OPERATING FUNDSCHOOL O & MELECTRIC SVCS 112,378.84
99
4/2/201500028187COBB TECHNOLOGIES INCORPORATEDSCHOOL OPERATING FUNDCOMM RELATIONS-PRINTINGOTHER MAINT SVC CONT 3,305.12
100
4/2/201500028188COMMUNITY COLLEGE WORKFORCE ALSCHOOL GRANTS FUNDSCHOOL GRANT-CENTRALPROFESSIONAL EDUCATION SVC 180.00