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ACCOUNTS PAYABLE VENDOR PAYMENTS
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Check Dates 12/1/2020 through 12/31/2020
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Check DateCheck #VendorFundDepartmentAccountExtended Amount
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12/2/202000070121BLICK ART MATERIALSSCHOOL OPERATING FUNDA.M. DAVIS ELEMINST SUPPLIES 346.26
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12/2/202000070121BLICK ART MATERIALSSCHOOL OPERATING FUNDTEACHING AND LEARNING M&DEXP EDUCATION EQUIP ADD 721.19
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12/2/202000070122BSN SPORTSSCHOOL OPERATING FUNDBELLWOOD ELEMINST SUPPLIES 201.78
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12/2/202000070122BSN SPORTSSCHOOL OPERATING FUNDETTRICK ELEMINST SUPPLIES 47.92
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12/2/202000070124CII SERVICE OF VIRGINIASCHOOL OPERATING FUNDSCHOOL O&MOTHER MAINT SVC CONT 5,136.10
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12/2/202000070126CREST FOODSERVICE EQUIPMENT COSCHOOL FEDERAL FOOD SERVICESFOOD AND NUTRITION SERVICESEXP FURNITURE AND EQUIP RPL 232.00
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12/2/202000070130LINDENMEYR MUNROESCHOOL GRANTS FUNDSCHOOL GRANTS-CENTRALOFFICE SUPPLIES 2,151.00
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12/2/202000070131MACKIN EDUCATIONAL RESOURCESSCHOOL OPERATING FUNDTECHNOLOGY ADM INSTRBOOKS SUBSCRIPTIONS 5,616.55
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12/2/202000070134MUSIC AND ARTS CENTER INCORPORSCHOOL OPERATING FUNDFALLING CREEK MIDDLEINST SUPPLIES 122.98
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12/2/202000070135MUSIC AND ARTS CENTER INCORPORSCHOOL OPERATING FUNDFALLING CREEK MIDDLEINST SUPPLIES 24.49
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12/2/202000070136MUSIC AND ARTS CENTER INCORPORSCHOOL OPERATING FUNDFALLING CREEK MIDDLEINST SUPPLIES 110.55
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12/2/202000070145SCHOOL HEALTH CORPORATIONSCHOOL OPERATING FUNDSALEM CHURCH MIDDLEOFFICE SUPPLIES 50.69
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12/2/202000070145SCHOOL HEALTH CORPORATIONSCHOOL OPERATING FUNDSTUDENT SUPPORT SERVICESMEDICAL SUPPLIES 20.66
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12/2/202000070146SCHOOL SPECIALTY INCSCHOOL OPERATING FUNDALBERTA SMITH ELEMINST SUPPLIES 989.02
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12/2/202000070150STONES OFFICE EQUIPMENT COMPANSCHOOL OPERATING FUNDO.B. GATES ELEMCOPIER/PRINTER SUPPLIES 192.00
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12/2/202000070150STONES OFFICE EQUIPMENT COMPANSCHOOL OPERATING FUNDBETTIE WEAVER ELEMCOPIER/PRINTER SUPPLIES 225.72
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12/2/202000070151SUPPLY ROOM COMPANIESSCHOOL OPERATING FUNDALBERTA SMITH ELEMINST SUPPLIES 79.52
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12/2/202000070151SUPPLY ROOM COMPANIESSCHOOL OPERATING FUNDCLOVER HILL HIGHOFFICE SUPPLIES 95.88
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12/2/202000070151SUPPLY ROOM COMPANIESSCHOOL OPERATING FUNDCLOVER HILL HIGHINST SUPPLIES 1,714.10
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12/2/202020247507AIRECO SUPPLY INCORPORATEDSCHOOL OPERATING FUNDSCHOOL O&MREPAIR MAINT SUPPLY 2,366.80
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12/2/202020247510AMERIGASSCHOOL OPERATING FUNDSCHOOL O&MHEATING PROPANE 312.30
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12/2/202020247511AMERIGASSCHOOL OPERATING FUNDSCHOOL O&MHEATING PROPANE 2,144.48
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12/2/202020247512AMERIGASSCHOOL OPERATING FUNDSCHOOL O&MHEATING PROPANE 14.48
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12/2/202020247513AMERIGASSCHOOL OPERATING FUNDSCHOOL O&MHEATING PROPANE 5,833.17
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12/2/202020247515APPLE INCSCHOOL GRANTS FUNDSPECIAL EDUCATION M&DEXP COMPUTER EQUIP ADD 350.00
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12/2/202020247515APPLE INCSCHOOL FEDERAL FOOD SERVICESFOOD AND NUTRITION SERVICESEXP COMPUTER EQUIP ADD 316.50
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12/2/202020247521ATTRONICA COMPUTERS INCSCHOOL GRANTS FUNDSCHOOL GRANTS-CENTRALEXP AUDIO VISUAL EQUIP ADD 10,570.00
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12/2/202020247523B AND H PHOTO VIDEO INCORPORATSCHOOL OPERATING FUNDTECHNOLOGY SERVICESREPAIR MAINT SUPPLY 284.95
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12/2/202020247537CABLESANDKITSSCHOOL CAPITAL IMPROVEMENTSSAFETY AND SECURITYCAPITAL SECURITY EQUIP 5,260.36
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12/2/202020247544COLONIAL WEBB CONTRACTORS COMPSCHOOL OPERATING FUNDSCHOOL O&MOTHER MAINT SVC CONT 63,316.87
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12/2/202020247552COSTCO WHOLESALE CORPORATIONSCHOOL OPERATING FUNDSUPERINTENDENTFOOD 36.99
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12/2/202020247553DAIKIN APPLIEDSCHOOL OPERATING FUNDSCHOOL O&MOTHER MAINT SVC CONT 71,093.00
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12/2/202020247553DAIKIN APPLIEDSCHOOL OPERATING FUNDSCHOOL O&MREPAIR MAINT SUPPLY 21,158.67
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12/2/202020247554DOMINION ENERGY VIRGINIASCHOOL OPERATING FUNDSCHOOL O&MOTHER CONTRACTUAL SVCS 9,992.72
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12/2/202020247555DOMINION ENERGY VIRGINIASCHOOL OPERATING FUNDSCHOOL O&MELECTRIC SVCS 136.85
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12/2/202020247556DOMINION ENERGY VIRGINIASCHOOL OPERATING FUNDSCHOOL O&MELECTRIC SVCS 11,170.44
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12/2/202020247557DOMINION ENERGY VIRGINIASCHOOL OPERATING FUNDSCHOOL O&MELECTRIC SVCS 8,688.09
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12/2/202020247558DOMINION ENERGY VIRGINIASCHOOL OPERATING FUNDSCHOOL O&MELECTRIC SVCS 90.28
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12/2/202020247559DOMINION ENERGY VIRGINIASCHOOL OPERATING FUNDSCHOOL O&MELECTRIC SVCS 494.93
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12/2/202020247560DOMINION ENERGY VIRGINIASCHOOL OPERATING FUNDSCHOOL O&MELECTRIC SVCS 552.07
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12/2/202020247561DOMINION ENERGY VIRGINIASCHOOL OPERATING FUNDSCHOOL O&MELECTRIC SVCS 364.82
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12/2/202020247562EASYID SOLUTIONS INCSCHOOL OPERATING FUNDADULT EDUCATIONINST SUPPLIES 326.00
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12/2/202020247564ESCO INSTITUTESCHOOL OPERATING FUNDADULT EDUCATIONOTHER CONTRACTUAL SVCS 400.00
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12/2/202020247565ESS ENVIRONMENTAL SYSTEMS SERVSCHOOL OPERATING FUNDSCHOOL O&MOTHER MAINT SVC CONT 1,120.00
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12/2/202020247569GOLDER ASSOCIATES INCORPORATEDSCHOOL OPERATING FUNDSCHOOL O&MOTHER PROFESSIONAL SVCS 982.89
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12/2/202020247573HAJOCA CORPORATIONSCHOOL CAPITAL IMPROVEMENTSSCHOOL O&MEXP MACH AND EQUIP 187,500.00
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12/2/202020247577HARBOR SALES COMPANY INCORPORASCHOOL OPERATING FUNDPRINT SHOPOTHER OPERATING SUPPLIES 85.75
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12/2/202020247578HARRIS HARDY AND JOHNSTONE PCSCHOOL OPERATING FUNDCOMMUNITIES IN SCHOOLS ADMINOTHER PROFESSIONAL SVCS 6,850.00
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12/2/202020247579HEINEMANN EDUCATIONAL BOOKSSCHOOL OPERATING FUNDMANCHESTER MIDDLEINST SUPPLIES 247.50
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12/2/202020247581HERFF JONES INCORPORATEDSCHOOL OPERATING FUNDMIDLOTHIAN HIGHOTHER OPERATING SUPPLIES 20.55
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12/2/202020247581HERFF JONES INCORPORATEDSCHOOL OPERATING FUNDSTUDENT SUPPORT SERVICESOTHER OPERATING SUPPLIES 2,801.95
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12/2/202020247584HOPKINS CERTIFIED WELDING LLCSCHOOL FEDERAL FOOD SERVICESFOOD AND NUTRITION SERVICESOTHER CONTRACTUAL SVCS 360.00
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12/2/202020247589JOHNSON CONTROLS FIRE PROTECTISCHOOL OPERATING FUNDSCHOOL O&MOTHER MAINT SVC CONT 1,123.33
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12/2/202020247598MCCORMICK INSULATION SUPPLY INSCHOOL OPERATING FUNDSCHOOL O&MREPAIR MAINT SUPPLY 397.88
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12/2/202020247601METROFUSER LLCSCHOOL OPERATING FUNDTECHNOLOGY SERVICESREPAIR MAINT SUPPLY 132.09
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12/2/202020247602MHS INCSCHOOL OPERATING FUNDSTUDENT SUPPORT SERVICESOTHER OPERATING SUPPLIES 562.50
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12/2/202020247603MID-ATLANTIC SOURCE ONE OF VIRSCHOOL CAPITAL IMPROVEMENTSSCHOOL O&MBLDG IMPROV 11,670.56
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12/2/202020247609MSC INDUSTRIAL SUPPLY COMPANYSCHOOL OPERATING FUNDPUPIL TRANSPORTATIONOTHER OPERATING SUPPLIES 7,576.80
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12/2/202020247610MURPHY-MEYER, EILEENSCHOOL OPERATING FUNDSPECIAL EDUCATION M&DMILEAGE 58.65
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12/2/202020247611MWI ANIMAL HEALTHSCHOOL GRANTS FUNDSCHOOL GRANTS-CENTRALEXP EDUCATION EQUIP ADD 273.23
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12/2/202020247613NATIONAL FOOD GROUP INCSCHOOL FEDERAL FOOD SERVICESFOOD AND NUTRITION SERVICESFOOD PROCESSING 68,546.50
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12/2/202020247616ORIENTAL TRADING COMPANY INCORSCHOOL FEDERAL FOOD SERVICESFOOD AND NUTRITION SERVICESOTHER OPERATING SUPPLIES 99.85
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12/2/202020247620PERFORMANCE FLOORS INCORPORATESCHOOL CAPITAL IMPROVEMENTSSCHOOL O&MOTHER CONTRACTUAL SVCS 3,863.20
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12/2/202020247621PERKINS, TERRI LSCHOOL OPERATING FUNDTEACHING AND LEARNING M&DDUES ASSOCIATION MEMBERSHIP 324.00
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12/2/202020247627RICKLAND DIRECTSCHOOL GRANTS FUNDSCHOOL GRANTS-CENTRALPRINTING AND BINDING SVCS 4,760.00
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12/2/202020247627RICKLAND DIRECTSCHOOL GRANTS FUNDSCHOOL GRANTS-CENTRALPOSTAL SVCS 4,215.00
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12/2/202020247630SAFE N CLEAR INCSCHOOL OPERATING FUNDSCHOOL O&MMEDICAL SUPPLIES 1,109.99
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12/2/202020247633SHRED ITSCHOOL OPERATING FUNDCHIEF ACADEMIC OFFICEROTHER CONTRACTUAL SVCS 26.00
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12/2/202020247634SHRED ITSCHOOL OPERATING FUNDSTUDENT SUPPORT SERVICESOTHER PROFESSIONAL SVCS 88.00
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12/2/202020247636SMITH, JESSICA FSCHOOL GRANTS FUNDSCHOOL GRANTS-CENTRALINST SUPPLIES 581.20
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12/2/202020247638SOLPASSSCHOOL OPERATING FUNDJ.A. CHALKLEY ELEMOTHER OPERATING SUPPLIES 245.00
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12/2/202020247641SOURCES OF STRENGTH INCSCHOOL GRANTS FUNDSCHOOL GRANTS-CENTRALTRAINING SVCS 500,000.00
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12/2/202020247642SOUTHERN AIR INCSCHOOL OPERATING FUNDSCHOOL O&MOTHER MAINT SVC CONT 26,998.94
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12/2/202020247652TRANE COMPANYSCHOOL OPERATING FUNDSCHOOL O&MREPAIR MAINT SUPPLY 4,882.17
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12/2/202020247660VENDORS SUPPLY OF VIRGINIASCHOOL FEDERAL FOOD SERVICESFOOD AND NUTRITION SERVICESFOOD 164.28
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12/2/202020247667WATER CHEMISTRY INCSCHOOL OPERATING FUNDSCHOOL O&MOTHER MAINT SVC CONT 10,535.66
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12/2/202020247671CITY OF RICHMONDSCHOOL OPERATING FUNDSCHOOL O&MHEATING NATURAL GAS 1,174.90
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12/2/202020247675INTERNATIONAL LITERACY ASSOCIASCHOOL OPERATING FUNDWINTERPOCK ELEMDUES ASSOCIATION MEMBERSHIP 74.00
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12/2/202020247677MARSHALL MEMO LLCSCHOOL OPERATING FUNDCHIEF ACADEMIC OFFICERBOOKS SUBSCRIPTIONS 500.00
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12/2/202020247678POSTMASTERSCHOOL OPERATING FUNDTHELMA CRENSHAW ELEMPOSTAL SVCS 199.50
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12/2/202020247679PURCHASE POWERSCHOOL OPERATING FUNDMATOACA HIGHPOSTAL SVCS 500.00
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12/2/202020247682UNITED STATES POSTAL SERVICESCHOOL OPERATING FUNDSWIFT CREEK MIDDLEPOSTAL SVCS 1,000.00
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12/2/202020247683VERIZONSCHOOL OPERATING FUNDSCHOOL O&MTELECOMMUNICATIONS 76.66
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12/2/202020247684VERIZONSCHOOL OPERATING FUNDSCHOOL O&MTELECOMMUNICATIONS 42.66
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12/2/202020247685VERIZONSCHOOL OPERATING FUNDSCHOOL O&MTELECOMMUNICATIONS 13.54
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12/2/202020247686VERIZONSCHOOL OPERATING FUNDSCHOOL O&MTELECOMMUNICATIONS 15.17
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12/2/202020247688VERIZON WIRELESSSCHOOL FEDERAL FOOD SERVICESFOOD AND NUTRITION SERVICESWIRELESS PHONE SVC CHGS 375.88
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12/2/202020247689VERIZON WIRELESSSCHOOL OPERATING FUNDCLOVER HILL HIGHWIRELESS PHONE SVC CHGS 25.02
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12/2/202020247690VERIZON WIRELESSSCHOOL OPERATING FUNDCLOVER HILL HIGHWIRELESS PHONE SVC CHGS 86.96
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12/2/202099034669540418825-DOMSCHOOL OPERATING FUNDSCHOOL O&MELECTRIC SVCS 181,763.44
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12/2/202099034669540418825-DOMSCHOOL FEDERAL FOOD SERVICESFOOD AND NUTRITION SERVICESELECTRIC SVCS 1,009.05
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12/2/202099034677ELECTRONIC SYSTEMS INCORPORATESCHOOL OPERATING FUNDELIZABETH DAVIS MIDDLEEXP COMPUTER EQUIP ADD 114.00
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12/2/202099034685RICHMOND ALARM COMPANY INCORPOSCHOOL OPERATING FUNDSCHOOL O&MTECH SVCS 2,531.25
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12/2/202099034685RICHMOND ALARM COMPANY INCORPOSCHOOL OPERATING FUNDSCHOOL O&MOTHER MAINT SVC CONT 1,870.52
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12/3/2020P20247700KAGAN PROFESSIONAL DEVELSCHOOL GRANTS FUNDSCHOOL GRANTS-CENTRALPROFESSIONAL EDUCATION SVC149.00