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ACCOUNTS PAYABLE VENDOR PAYMENTS
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Check Dates 11/1/2018 through 11/30/2018
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Check DateCheck #VendorFundDepartmentAccountExtended Amount
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11/1/201800055854ESSENTIAL EDUCATIONSCHOOL GRANTS FUNDSCHOOL GRANTS-CENTRALOTHER CONTRACTUAL SVCS 675.00
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11/1/201800055866ULTRA VIOLET LASER SUPPLIES ISCHOOL OPERATING FUNDSALEM CHURCH MIDDLECOPIER/PRINTER SUPPLIES 105.00
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11/1/201820145706ASKUE-COLLINS, JENNIFER SSCHOOL OPERATING FUNDBETTIE WEAVER ELEMREGISTRATION FEES 500.00
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11/1/201820145707BARNES, CYNTHIA DSCHOOL GRANTS FUNDSCHOOL GRANTS-CENTRALMISC TRAVEL EXP 15.00
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11/1/201820145714CHICK FIL ASCHOOL OPERATING FUNDMIDLOTHIAN HIGHFOOD 58.50
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11/1/201820145721COSTCO WHOLESALE CORPORATIONSCHOOL OPERATING FUNDHIGH SCHOOL LEADERSHIPOTHER CONTRACTUAL SVCS 266.73
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11/1/201820145721COSTCO WHOLESALE CORPORATIONSCHOOL OPERATING FUNDORGANIZATIONAL DEVELOPMENTFOOD 140.95
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11/1/201820145721COSTCO WHOLESALE CORPORATIONSCHOOL OPERATING FUNDSPECIAL EDUCATION M&DINST SUPPLIES 437.91
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11/1/201820145722DANDRIDGE, SUSANSCHOOL GRANTS FUNDPROVIDENCE MIDDLEMISC TRAVEL EXP 264.40
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11/1/201820145723DENVER EQUIPMENT COMPANY OF CHSCHOOL FEDERAL FOOD SERVICESBELLWOOD ELEMOTHER CONTRACTUAL SVCS 6,066.86
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11/1/201820145723DENVER EQUIPMENT COMPANY OF CHSCHOOL FEDERAL FOOD SERVICESJ.A. CHALKLEY ELEMOTHER CONTRACTUAL SVCS 15,831.28
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11/1/201820145723DENVER EQUIPMENT COMPANY OF CHSCHOOL FEDERAL FOOD SERVICESEVERGREEN ELEMOTHER CONTRACTUAL SVCS 996.93
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11/1/201820145723DENVER EQUIPMENT COMPANY OF CHSCHOOL FEDERAL FOOD SERVICESEVERGREEN ELEMCAPITAL MACH AND EQUIP RPL 43,605.24
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11/1/201820145723DENVER EQUIPMENT COMPANY OF CHSCHOOL FEDERAL FOOD SERVICESWOOLRIDGE ELEMOTHER CONTRACTUAL SVCS 6,507.46
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11/1/201820145723DENVER EQUIPMENT COMPANY OF CHSCHOOL FEDERAL FOOD SERVICESWOOLRIDGE ELEMCAPITAL MACH AND EQUIP RPL 133,111.76
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11/1/201820145723DENVER EQUIPMENT COMPANY OF CHSCHOOL FEDERAL FOOD SERVICESCOSBY HIGHOTHER CONTRACTUAL SVCS 1,672.06
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11/1/201820145723DENVER EQUIPMENT COMPANY OF CHSCHOOL FEDERAL FOOD SERVICESCOSBY HIGHCAPITAL MACH AND EQUIP RPL 57,430.16
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11/1/201820145723DENVER EQUIPMENT COMPANY OF CHSCHOOL FEDERAL FOOD SERVICESTHOMAS DALE HIGHOTHER CONTRACTUAL SVCS 10,130.23
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11/1/201820145723DENVER EQUIPMENT COMPANY OF CHSCHOOL FEDERAL FOOD SERVICESTHOMAS DALE HIGHCAPITAL MACH AND EQUIP RPL 103,891.50
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11/1/201820145723DENVER EQUIPMENT COMPANY OF CHSCHOOL FEDERAL FOOD SERVICESFOOD AND NUTRITION SERVICESOTHER CONTRACTUAL SVCS 8,755.55
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11/1/201820145723DENVER EQUIPMENT COMPANY OF CHSCHOOL FEDERAL FOOD SERVICESFOOD AND NUTRITION SERVICESEXP FURNITURE AND EQUIP RPL 5,172.54
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11/1/201820145723DENVER EQUIPMENT COMPANY OF CHSCHOOL FEDERAL FOOD SERVICESFOOD AND NUTRITION SERVICESCAPITAL FURNITURE FIXTURE RPL 54,374.70
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11/1/201820145723DENVER EQUIPMENT COMPANY OF CHSCHOOL CAPITAL IMPROVEMENTSFOOD AND NUTRITION SERVICESCAPITAL EDUCATIONAL EQUIP ADD 79,610.20
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11/1/201820145736HACKETT, STEPHEN JSCHOOL OPERATING FUNDCAREER & TECHNICAL EDUCATIONMISC TRAVEL EXP 115.57
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11/1/201820145736HACKETT, STEPHEN JSCHOOL GRANTS FUNDSCHOOL GRANTS-CENTRALMISC TRAVEL EXP 441.33
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11/1/201820145739JAMES RIVER HIGH SCHOOLSCHOOL OPERATING FUNDJAMES RIVER HIGHINST SUPPLIES 3,009.73
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11/1/201820145741JONES II, RICHARD CSCHOOL OPERATING FUNDTEACHING & LEARNING INSTROTHER OPERATING SUPPLIES 118.14
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11/1/201820145741JONES II, RICHARD CSCHOOL GRANTS FUNDSCHOOL GRANTS-CENTRALMISC TRAVEL EXP 357.87
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11/1/201820145749PANERA BREADSCHOOL OPERATING FUNDSTRATEGIC PLANNING/INNOVATIONFOOD 128.48
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11/1/201820145750PERFORMANCE FOODSERVICE VIRGINSCHOOL OPERATING FUNDCCTC @ COURTHOUSEMEDIA ADVERTISING 198.26
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11/1/201820145753POSITIVE PROMOTIONS INCSCHOOL OPERATING FUNDSALEM CHURCH MIDDLEINST SUPPLIES 122.45
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11/1/201820145754PROJECT LEAD THE WAY INCSCHOOL GRANTS FUNDSCHOOL GRANTS-CENTRALINST SUPPLIES 98.50
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11/1/201820145756PURPLE COMMUNICATIONS INCSCHOOL OPERATING FUNDSPECIAL EDUCATION M&DOTHER PROFESSIONAL SVCS 835.00
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11/1/201820145757RESOURCE DRIVER IMPROVEMENT SCSCHOOL OPERATING FUNDADULT EDUCATIONOTHER CONTRACTUAL SVCS 130.00
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11/1/201820145759RUTHERFORD, BARBARA JNSCHOOL OPERATING FUNDTEACHING & LEARNING INSTROTHER OPERATING SUPPLIES 387.45
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11/1/201820145759RUTHERFORD, BARBARA JNSCHOOL GRANTS FUNDSCHOOL GRANTS-CENTRALMISC TRAVEL EXP 343.59
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11/1/201820145764TESH, DAVID FSCHOOL OPERATING FUNDADULT EDUCATIONOTHER CONTRACTUAL SVCS 390.00
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11/1/201820145771VMEASCHOOL GRANTS FUNDSCHOOL GRANTS-CENTRALMISC TRAVEL EXP 150.00
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11/1/201820145772AMAZONSCHOOL OPERATING FUNDCRESTWOOD ELEMOFFICE SUPPLIES 419.94
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11/1/201820145772AMAZONSCHOOL OPERATING FUNDCRESTWOOD ELEMINST SUPPLIES 672.93
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11/1/201820145774COLUMBIA GAS OF VIRGINIASCHOOL OPERATING FUNDSCHOOL O&MHEATING NATURAL GAS 610.11
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11/1/201820145780COLUMBIA GAS OF VIRGINIASCHOOL OPERATING FUNDSCHOOL O&MHEATING NATURAL GAS 3,625.36
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11/1/201820145786VERIZON WIRELESSSCHOOL GRANTS FUNDSCHOOL GRANTS-CENTRALOTHER LOCAL TELEPHONE SERVICE 203.09
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11/1/201899027501CAMCOR INCORPORATEDSCHOOL OPERATING FUNDMANCHESTER HIGHAV MATERIALS AND SUPPLIES 124.97
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11/1/201899027501CAMCOR INCORPORATEDSCHOOL GRANTS FUNDSCHOOL GRANTS-CENTRALINST SUPPLIES 2,869.95
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11/1/201899027503DOMINION ENERGY VIRGINIASCHOOL OPERATING FUNDSCHOOL O&MELECTRIC SVCS 99,524.01
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11/1/201899027504ELECTRONIC SYSTEMS INCORPORATESCHOOL OPERATING FUNDMARGUERITE CHRISTIAN ELEMCOPIER/PRINTER SUPPLIES 399.84
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11/2/201800055876FREY SCIENTIFICSCHOOL OPERATING FUNDMANCHESTER MIDDLEINST SUPPLIES 196.13
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11/2/201800055877GUITAR CENTER INCSCHOOL OPERATING FUNDTEACHING & LEARNING INSTREXP EDUCATION EQUIP ADD 399.99
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11/2/201800055879HOUGHTON MIFFLIN HARCOURT COMSCHOOL GRANTS FUNDELIZABETH SCOTT ELEMPROFESSIONAL EDUCATION SVC 1,159.42
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11/2/201800055882MACKIN EDUCATIONAL RESOURCESSCHOOL GRANTS FUNDSCHOOL GRANTS-CENTRALINST SUPPLIES 2,989.16
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11/2/201800055887RAPTOR TECHNOLOGIES LLCSCHOOL OPERATING FUNDJ.B. WATKINS ELEMEXP COMPUTER EQUIP ADD 495.00
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11/2/201800055890SCHOOL SPECIALTY INCSCHOOL OPERATING FUNDGRANGE HALL ELEMINST SUPPLIES 104.04
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11/2/201800055890SCHOOL SPECIALTY INCSCHOOL GRANTS FUNDSCHOOL GRANTS-CENTRALINST SUPPLIES 4,740.50
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11/2/201800055891SOUTHWEST BINDING AND LAMINATISCHOOL OPERATING FUNDCOSBY HIGHAV MATERIALS AND SUPPLIES 220.48
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11/2/201800055892STANDBY SYSTEMS INCSCHOOL OPERATING FUNDSCHOOL O&MTECH SVCS 2,250.00
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11/2/201800055892STANDBY SYSTEMS INCSCHOOL OPERATING FUNDSCHOOL O&MOTHER MAINT SVC CONT 65.00
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11/2/201800055894STONES OFFICE EQUIPMENT COMPANSCHOOL OPERATING FUNDWOOLRIDGE ELEMCOPIER/PRINTER SUPPLIES 255.54
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11/2/201800055894STONES OFFICE EQUIPMENT COMPANSCHOOL OPERATING FUNDCLOVER HILL HIGHCOPIER/PRINTER SUPPLIES 345.72
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11/2/201800055894STONES OFFICE EQUIPMENT COMPANSCHOOL OPERATING FUNDMATOACA HIGHEXP COMPUTER EQUIP ADD 8,390.00
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11/2/201800055894STONES OFFICE EQUIPMENT COMPANSCHOOL OPERATING FUNDMONACAN HIGHCOPIER/PRINTER SUPPLIES 210.00
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11/2/201800055896ULTRA VIOLET LASER SUPPLIES ISCHOOL OPERATING FUNDGEORGE W. CARVER MIDDLECOPIER/PRINTER SUPPLIES 70.00
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11/2/201820145790A SIMPLER TIME INCSCHOOL OPERATING FUNDJ.A. CHALKLEY ELEMOTHER OPERATING SUPPLIES 108.00
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11/2/201820145792ACT INCSCHOOL OPERATING FUNDJUVENILE DETENTION HOMEINST SUPPLIES 1,500.00
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11/2/201820145797APEXLAMPSSCHOOL OPERATING FUNDTECHNOLOGY ADM INSTRAV MATERIALS AND SUPPLIES 830.00
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11/2/201820145799APPLE INCSCHOOL GRANTS FUNDSCHOOL GRANTS-CENTRALEXP SOFTWARE 7,371.16
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11/2/201820145802AVID CENTERSCHOOL OPERATING FUNDSALEM CHURCH MIDDLEINST SUPPLIES 981.20
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11/2/201820145808BENCO DENTAL SUPPLY COMPANYSCHOOL OPERATING FUNDADULT EDUCATIONINST SUPPLIES 209.19
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11/2/201820145809BIGDELI, VANESSA YSCHOOL OPERATING FUNDCHIEF ACADEMIC OFFICERMISC TRAVEL EXP 590.05
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11/2/201820145815BUG BUSTERS PEST CONTROL SERVISCHOOL OPERATING FUNDSCHOOL O&MOTHER MAINT SVC CONT 625.00
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11/2/201820145816CABLES FOR LESSSCHOOL OPERATING FUNDMANCHESTER HIGHINST SUPPLIES 52.06
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11/2/201820145817CAESPSCHOOL OPERATING FUNDBENSLEY ELEMDUES ASSOCIATION MEMBERSHIP 60.00
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11/2/201820145819CAREERSAFE LLCSCHOOL OPERATING FUNDJUVENILE DETENTION HOMEOTHER OPERATING SUPPLIES 300.00
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11/2/201820145820CARRIER CORPORATIONSCHOOL OPERATING FUNDSCHOOL O&MOTHER MAINT SVC CONT 1,035.00
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11/2/201820145829COSTCO WHOLESALE CORPORATIONSCHOOL OPERATING FUNDCCTC @ COURTHOUSEFOOD 1,295.08
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11/2/201820145830CREATIVE VOICE DEVELOPMENT GROSCHOOL OPERATING FUNDADULT EDUCATIONOTHER CONTRACTUAL SVCS 55.73
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11/2/201820145832CUSTOM METAL FABRICATORS INCORSCHOOL OPERATING FUNDSCHOOL O&MREPAIR MAINT SUPPLY 74.90
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11/2/201820145833DECKER EQUIPMENTSCHOOL OPERATING FUNDCCTC @ COURTHOUSEINST SUPPLIES 406.67
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11/2/201820145834DELL COMPUTER CORPORATIONSCHOOL OPERATING FUNDSUPERINTENDENTEXP COMPUTER EQUIP ADD 108.77
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11/2/201820145834DELL COMPUTER CORPORATIONSCHOOL GRANTS FUNDSCHOOL GRANTS-CENTRALEXP COMPUTER EQUIP ADD 12,831.03
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11/2/201820145834DELL COMPUTER CORPORATIONSCHOOL FEDERAL FOOD SERVICESFOOD AND NUTRITION SERVICESCAPITAL COMPUTER EQUIP ADD 52,789.44
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11/2/201820145836DOMINION ENERGY VIRGINIASCHOOL OPERATING FUNDSCHOOL O&MELECTRIC SVCS 14,054.19
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11/2/201820145837DRAMATIC PUBLISHINGSCHOOL OPERATING FUNDSALEM CHURCH MIDDLEINST SUPPLIES 336.27
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11/2/201820145838DREAMBOX LEARNING INCSCHOOL OPERATING FUNDSWIFT CREEK MIDDLEEXP SOFTWARE 540.00
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11/2/201820145839EAI- ERIC ARMIN INCORPORATEDSCHOOL GRANTS FUNDSCHOOL GRANTS-CENTRALINST SUPPLIES 2,468.40
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11/2/201820145841EDUPOINT EDUCATIONAL SYSTEMSSCHOOL OPERATING FUNDTECHNOLOGY SERVICESOTHER MAINT SVC CONT 1,238.76
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11/2/201820145842ELECTRONIC ACCESS SPECIALIST ISCHOOL OPERATING FUNDSAFETY AND SECURITYREPAIR MAINT SUPPLY 2,525.00
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11/2/201820145851FLOORMARXSCHOOL OPERATING FUNDJ.A. CHALKLEY ELEMINST SUPPLIES 42.45
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11/2/201820145854FORSHAW DISTRIBUTION INCSCHOOL OPERATING FUNDSCHOOL O&MREPAIR MAINT SUPPLY 339.64
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11/2/201820145857GLOBAL PRINTING AND PACKAGINGSCHOOL OPERATING FUNDMIDLOTHIAN MIDDLEINST SUPPLIES 178.00
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11/2/201820145858GRACENOTES LLCSCHOOL OPERATING FUNDMANCHESTER HIGHEXP SOFTWARE 34.99
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11/2/201820145859GRAINGERSCHOOL OPERATING FUNDENON ELEMINST SUPPLIES 31.56
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11/2/201820145859GRAINGERSCHOOL OPERATING FUNDSCHOOL O&MREPAIR MAINT SUPPLY 233.43
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11/2/201820145863HAJOCA CORPORATIONSCHOOL OPERATING FUNDSCHOOL O&MREPAIR MAINT SUPPLY 18,763.58
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11/2/201820145873IDENTICARD SYSTEMSSCHOOL OPERATING FUNDCCTC @ HULLINST SUPPLIES 207.92