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ACCOUNTS PAYABLE VENDOR PAYMENTS
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Check Dates 6/1/2018 through 6/30/2018
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Check DateCheck #VendorFundDepartmentAccountExtended Amount
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6/1/201800052287BARNES AND NOBLE BOOKSELLERSSCHOOL GRANTS FUNDJ.G. HENING ELEMINST SUPPLIES 980.02
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6/1/201800052288BATTERIES PLUS BULBSSCHOOL OPERATING FUNDJAMES RIVER HIGHINST SUPPLIES 276.00
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6/1/201800052289BATTERIES PLUS BULBSSCHOOL OPERATING FUNDJAMES RIVER HIGHINST SUPPLIES 52.00
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6/1/201800052290BLICK ART MATERIALSSCHOOL OPERATING FUNDJ.A. CHALKLEY ELEMINST SUPPLIES 167.03
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6/1/201800052290BLICK ART MATERIALSSCHOOL OPERATING FUNDTEACHING & LEARNING INSTROTHER OPERATING SUPPLIES 19.04
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6/1/201800052301DALY COMPUTERS INCORPORATEDSCHOOL OPERATING FUNDMATOACA HIGHEXP COMPUTER EQUIP ADD 1,038.00
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6/1/201800052303DEMCO INCORPORATEDSCHOOL OPERATING FUNDJAMES RIVER HIGHINST SUPPLIES 228.41
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6/1/201800052310INTEGRATION TECHNOLOGIES GROUPSCHOOL GRANTS FUNDSCHOOL GRANTS-CENTRALEXP COMPUTER EQUIP ADD 40.00
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6/1/201800052311JOHN R GREEN COMPANYSCHOOL OPERATING FUNDGRANGE HALL ELEMINST SUPPLIES 490.43
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6/1/201800052311JOHN R GREEN COMPANYSCHOOL OPERATING FUNDMATOACA ELEMINST SUPPLIES 60.59
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6/1/201800052311JOHN R GREEN COMPANYSCHOOL OPERATING FUNDWOOLRIDGE ELEMINST SUPPLIES 1,030.79
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6/1/201800052313MACKIN EDUCATIONAL RESOURCESSCHOOL GRANTS FUNDSCHOOL GRANTS-CENTRALINST SUPPLIES 1,409.14
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6/1/201800052315MUSIC AND ARTS CENTER INCORPORSCHOOL OPERATING FUNDPROVIDENCE MIDDLEEXP EDUCATION EQUIP ADD 102.85
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6/1/201800052324QUILL CORPORATIONSCHOOL GRANTS FUNDSCHOOL GRANTS-CENTRALINST SUPPLIES 254.65
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6/1/201800052328SCANTRON CORPORATIONSCHOOL OPERATING FUNDCLOVER HILL HIGHINST SUPPLIES 222.35
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6/1/201800052329SCHOOL HEALTH CORPORATIONSCHOOL OPERATING FUNDBETTIE WEAVER ELEMMEDICAL SUPPLIES 248.96
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6/1/201800052329SCHOOL HEALTH CORPORATIONSCHOOL OPERATING FUNDROBIOUS MIDDLEINST SUPPLIES 682.79
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6/1/201800052330SCHOOL SPECIALTY INCSCHOOL OPERATING FUNDETTRICK ELEMINST SUPPLIES 299.74
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6/1/201800052330SCHOOL SPECIALTY INCSCHOOL OPERATING FUNDHARROWGATE ELEMINST SUPPLIES 69.78
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6/1/201800052330SCHOOL SPECIALTY INCSCHOOL OPERATING FUNDHOPKINS ELEMINST SUPPLIES 1,188.87
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6/1/201800052330SCHOOL SPECIALTY INCSCHOOL OPERATING FUNDREAMS ELEMINST SUPPLIES 619.09
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6/1/201800052332SUPPLY ROOM COMPANIESSCHOOL OPERATING FUNDPUPIL TRANSPORTATIONOFFICE SUPPLIES 7.30
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6/1/201800052333TEACHING STRATEGIES LLCSCHOOL GRANTS FUNDSCHOOL GRANTS-CENTRALINST SUPPLIES 24,884.70
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6/1/201800052334TECHNOLOGY RESOURCE ASSOCIATESSCHOOL OPERATING FUNDMANCHESTER HIGHINST SUPPLIES 285.99
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6/1/201800052336VALIANT I M CSCHOOL OPERATING FUNDELIZABETH DAVIS MIDDLEINST SUPPLIES 199.60
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6/1/201800052337VILLAGE NEWSSCHOOL OPERATING FUNDCOMPENSATION & BENEFITSMEDIA ADVERTISING 1,337.00
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6/1/201820123022ACCO BRANDS USA LLCSCHOOL OPERATING FUNDROBIOUS ELEMCOPIER/PRINTER SUPPLIES 257.50
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6/1/201820123035ANDERSON, JUDITH BSCHOOL OPERATING FUNDCOMM. AND COMMUNITY ENGAGEMENTOTHER CONTRACTUAL SVCS 98.89
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6/1/201820123037ANDERSON, STARLETTE NSCHOOL GRANTS FUNDFALLING CREEK ELEMINST SUPPLIES 47.97
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6/1/201820123039APPLAUSE LEARNING RESOURCESSCHOOL OPERATING FUNDMANCHESTER HIGHINST SUPPLIES 146.03
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6/1/201820123042AWARDS UNLIMITED INCSCHOOL OPERATING FUNDMONACAN HIGHINST SUPPLIES 135.02
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6/1/201820123044B AND H PHOTO VIDEO INCORPORATSCHOOL OPERATING FUNDSALEM CHURCH MIDDLEINST SUPPLIES 464.47
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6/1/201820123044B AND H PHOTO VIDEO INCORPORATSCHOOL OPERATING FUNDMANCHESTER HIGHEXP AUDIO VISUAL EQUIP ADD 447.05
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6/1/201820123045BALL OFFICE PRODUCTS LLCSCHOOL OPERATING FUNDBAILEY BRIDGE MIDDLEEXP FURNITURE AND EQUIP RPL 1,714.00
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6/1/201820123047BARDEN, JULIESCHOOL GRANTS FUNDSCHOOL GRANTS-CENTRALOTHER CONTRACTUAL SVCS 185.00
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6/1/201820123055BOWEN, HALEY MSCHOOL GRANTS FUNDELIZABETH SCOTT ELEMMISC TRAVEL EXP 310.50
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6/1/201820123058BRIGHT WHITE PAPER COMPANYSCHOOL OPERATING FUNDGEORGE W. CARVER MIDDLEINST SUPPLIES 375.66
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6/1/201820123059BROHL, JILL CSCHOOL OPERATING FUNDROBIOUS MIDDLEFOOD 130.12
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6/1/201820123063BW WILSON PAPER COMPANY INCORPSCHOOL OPERATING FUNDMATOACA ELEMINST SUPPLIES 479.60
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6/1/201820123063BW WILSON PAPER COMPANY INCORPSCHOOL OPERATING FUNDMATOACA MIDDLECOPIER/PRINTER SUPPLIES 479.60
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6/1/201820123063BW WILSON PAPER COMPANY INCORPSCHOOL OPERATING FUNDPUPIL TRANSPORTATIONOFFICE SUPPLIES 47.96
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6/1/201820123063BW WILSON PAPER COMPANY INCORPSCHOOL GRANTS FUNDBELLWOOD ELEMINST SUPPLIES 239.80
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6/1/201820123063BW WILSON PAPER COMPANY INCORPSCHOOL GRANTS FUNDSCHOOL GRANTS-CENTRALINST SUPPLIES 239.80
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6/1/201820123064CABLES FOR LESSSCHOOL OPERATING FUNDMANCHESTER HIGHEXP AUDIO VISUAL EQUIP ADD 28.21
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6/1/201820123068CHAMPION BRIEFS LLCSCHOOL OPERATING FUNDCOSBY HIGHINST SUPPLIES 279.99
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6/1/201820123069CHESTER BAPTIST PRESCHOOLSCHOOL GRANTS FUNDSCHOOL GRANTS-CENTRALPROFESSIONAL EDUCATION SVC 150.00
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6/1/201820123071CHICHESTER III, PEYTON MSCHOOL GRANTS FUNDSCHOOL GRANTS-CENTRALMISC TRAVEL EXP 172.50
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6/1/201820123075CLAIBORNE-PAYTON, SHANDRA ***PSCHOOL GRANTS FUNDETTRICK ELEMFOOD 12.13
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6/1/201820123076CLEMMONS, MAGGIE MSCHOOL OPERATING FUNDSUPERINTENDENTMISC TRAVEL EXP 41.49
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6/1/201820123080COMCAST CABLEVISIONSCHOOL OPERATING FUNDPUPIL TRANSPORTATIONOTHER OPERATING SUPPLIES 6.26
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6/1/201820123083COPYLITE PRODUCTS CORPORATIONSCHOOL OPERATING FUNDPROVIDENCE MIDDLECOPIER/PRINTER SUPPLIES 660.51
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6/1/201820123084COSTCO WHOLESALE CORPORATIONSCHOOL OPERATING FUNDBENSLEY ELEMINST SUPPLIES 149.16
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6/1/201820123084COSTCO WHOLESALE CORPORATIONSCHOOL OPERATING FUNDBEULAH ELEMFOOD 95.33
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6/1/201820123084COSTCO WHOLESALE CORPORATIONSCHOOL OPERATING FUNDMANCHESTER HIGHFOOD 292.19
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6/1/201820123084COSTCO WHOLESALE CORPORATIONSCHOOL OPERATING FUNDCHIEF ACADEMIC OFFICERFOOD 46.93
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6/1/201820123084COSTCO WHOLESALE CORPORATIONSCHOOL OPERATING FUNDSTUDENT SUPPORT SERVICESFOOD 18.99
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6/1/201820123084COSTCO WHOLESALE CORPORATIONSCHOOL OPERATING FUNDSPECIAL EDUCATION M&DINST SUPPLIES 69.14
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6/1/201820123088D AND H DISTRIBUTING COMPANYSCHOOL OPERATING FUNDELIZABETH DAVIS MIDDLEINST SUPPLIES 357.75
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6/1/201820123088D AND H DISTRIBUTING COMPANYSCHOOL OPERATING FUNDSALEM CHURCH MIDDLEINST SUPPLIES 238.50
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6/1/201820123088D AND H DISTRIBUTING COMPANYSCHOOL OPERATING FUNDTOMAHAWK CREEK MIDDLEINST SUPPLIES 8,115.12
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6/1/201820123088D AND H DISTRIBUTING COMPANYSCHOOL OPERATING FUNDCLOVER HILL HIGHINST SUPPLIES 4,057.56
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6/1/201820123089DELL COMPUTER CORPORATIONSCHOOL OPERATING FUNDTEACHING & LEARNING INSTREXP COMPUTER EQUIP ADD 1,140.93
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6/1/201820123089DELL COMPUTER CORPORATIONSCHOOL OPERATING FUNDTECHNOLOGY SERVICESEXP COMPUTER EQUIP ADD 36,790.30
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6/1/201820123089DELL COMPUTER CORPORATIONSCHOOL GRANTS FUNDSCHOOL GRANTS-CENTRALEXP COMPUTER EQUIP ADD 9,661.48
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6/1/201820123089DELL COMPUTER CORPORATIONSCHOOL GRANTS FUNDSCHOOL GRANTS-CENTRALCAPITAL COMPUTER EQUIP ADD 225,873.90
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6/1/201820123092DOMINION ENERGY VIRGINIASCHOOL CAPITAL IMPROVEMENTSCCTC @ COURTHOUSEOTHER CONTRACTUAL SVCS 13.17
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6/1/201820123093DONOVAN, LORI ESCHOOL GRANTS FUNDSCHOOL GRANTS-CENTRALMISC TRAVEL EXP 451.44
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6/1/201820123094DOYLE, NOLAN CSCHOOL OPERATING FUNDTEACHING & LEARNING INSTRMISC TRAVEL EXP 341.57
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6/1/201820123096EASY WAY SAFETY SERVICES INCSCHOOL OPERATING FUNDPUPIL TRANSPORTATIONOTHER OPERATING SUPPLIES 290.00
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6/1/201820123100ELLISON EDUCATION EQUIPMENT INSCHOOL OPERATING FUNDENON ELEMINST SUPPLIES 82.86
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6/1/201820123103ENVIRONMENTAL HAZARDS SERVICESSCHOOL OPERATING FUNDSCHOOL O&MOTHER PROFESSIONAL SVCS 395.00
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6/1/201820123105EVOLVE E-LEARNING SOLUTIONSSCHOOL OPERATING FUNDADULT EDUCATIONOTHER MAINT SVC CONT 220.00
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6/1/201820123110FEDEXSCHOOL OPERATING FUNDTEACHING & LEARNING INSTRPOSTAL SVCS 578.79
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6/1/201820123111FIREHOUSE SUBSSCHOOL OPERATING FUNDORGANIZATIONAL DEVELOPMENTFOOD 786.96
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6/1/201820123112FIRST BOOKSCHOOL GRANTS FUNDSCHOOL GRANTS-CENTRALINST SUPPLIES 868.80
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6/1/201820123113FISHER SCIENTIFICSCHOOL OPERATING FUNDCARVER COLLEGE/CAREER ACADINST SUPPLIES 87.60
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6/1/201820123113FISHER SCIENTIFICSCHOOL OPERATING FUNDCCTC @ COURTHOUSEINST SUPPLIES 405.08
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6/1/201820123114FITZ, SUSAN TSCHOOL GRANTS FUNDSCHOOL GRANTS-CENTRALMISC TRAVEL EXP 944.92
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6/1/201820123118GASPARELLO, TODD MSCHOOL OPERATING FUNDTEACHING & LEARNING INSTRMISC TRAVEL EXP 252.00
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6/1/201820123124GREENFIELD ELEMENTARY SCHOOLSCHOOL OPERATING FUNDSCHOOL BOARDOTHER OPERATING SUPPLIES 730.06
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6/1/201820123155INTERNATIONAL LITERACY ASSOCIASCHOOL OPERATING FUNDTEACHING AND LEARNING M&DDUES ASSOCIATION MEMBERSHIP 74.00
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6/1/201820123157JAMES RIVER TRANSPORTATIONSCHOOL GRANTS FUNDJ.A. CHALKLEY ELEMINST SUPPLIES 1,767.50
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6/1/201820123158JAMESTOWN-YORKTOWN FOUNDATIONSCHOOL GRANTS FUNDSCHOOL GRANTS-CENTRALOTHER MAINT SVC CONT 180.00
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6/1/201820123161KIDDER-GOSHORN, MILLICENT BSCHOOL GRANTS FUNDELIZABETH SCOTT ELEMMISC TRAVEL EXP 404.79
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6/1/201820123169MALONE, ROSE MSCHOOL OPERATING FUNDJAMES RIVER HIGHPOSTAL SVCS 7.15
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6/1/201820123170MANN, ALISSA LSCHOOL GRANTS FUNDBELLWOOD ELEMINST SUPPLIES 10.00
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6/1/201820123171MANSON, DOROTHY BSCHOOL OPERATING FUNDCAREER & TECHNICAL EDUCATIONMISC TRAVEL EXP 172.50
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6/1/201820123173MAYO, CRAIG LAMONTSCHOOL GRANTS FUNDSCHOOL GRANTS-CENTRALMILEAGE 384.36
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6/1/201820123180METROFUSER LLCSCHOOL OPERATING FUNDTECHNOLOGY SERVICESREPAIR MAINT SUPPLY 69.76
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6/1/201820123185NASCOSCHOOL OPERATING FUNDGREENFIELD ELEMINST SUPPLIES 44.94
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6/1/201820123188NOODLETOOLS INCSCHOOL OPERATING FUNDTECHNOLOGY ADM INSTROTHER MAINT SVC CONT 1,872.00
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6/1/201820123190NORTHERN TOOL AND EQUIPMENT COSCHOOL GRANTS FUNDSCHOOL GRANTS-CENTRALEXP EDUCATION EQUIP ADD 627.27
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6/1/201820123192OFFICE DEPOTSCHOOL OPERATING FUNDTHOMAS DALE HIGHINST SUPPLIES 73.08
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6/1/201820123192OFFICE DEPOTSCHOOL OPERATING FUNDTHOMAS DALE HIGHEXP COMPUTER EQUIP ADD 147.30
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6/1/201820123195ORIENTAL TRADING COMPANY INCORSCHOOL OPERATING FUNDBELLWOOD ELEMINST SUPPLIES 366.30