ABCDEFGHIJKLMNOPQRSTUVWXYZ
1
2
ACCOUNTS PAYABLE VENDOR PAYMENTS
3
Check Dates 1/1/2019 through 1/31/2019
4
5
Check DateCheck #VendorFundDepartmentAccountExtended Amount
6
1/2/201900057024ARCHITECTURAL PRODUCTS OF VIRGSCHOOL OPERATING FUNDSCHOOL O&MREPAIR MAINT SUPPLY 1,243.57
7
1/2/201900057026CII SERVICE OF VIRGINIASCHOOL OPERATING FUNDSCHOOL O&MOTHER MAINT SVC CONT 1,220.00
8
1/2/201900057028CRAFTMASTERS OF VIRGINIA INCSCHOOL OPERATING FUNDSCHOOL O&MREPAIR MAINT SUPPLY 1,282.77
9
1/2/201900057036JOHN R GREEN COMPANYSCHOOL GRANTS FUNDTHELMA CRENSHAW ELEMINST SUPPLIES 233.85
10
1/2/201900057036JOHN R GREEN COMPANYSCHOOL GRANTS FUNDPROVIDENCE ELEMPARENT INVOLVEMENT 210.41
11
1/2/201900057046SUPPLY ROOM COMPANIESSCHOOL OPERATING FUNDSCHOOL O&MOFFICE SUPPLIES 741.46
12
1/2/201900057047TATE ENGINEERING SYSTEMS INCORSCHOOL OPERATING FUNDSCHOOL O&MOTHER MAINT SVC CONT 667.75
13
1/2/201920153437ABACUS CORPORATIONSCHOOL OPERATING FUNDWAREHOUSEOTHER CONTRACTUAL SVCS 198.00
14
1/2/201920153438ABC SUPPLY COMPANY INCORPORATESCHOOL OPERATING FUNDSCHOOL O&MREPAIR MAINT SUPPLY 535.79
15
1/2/201920153441AIRECO SUPPLY INCORPORATEDSCHOOL OPERATING FUNDSCHOOL O&MREPAIR MAINT SUPPLY 7,947.43
16
1/2/201920153442ATLANTIC PUMP AND EQUIPMENT COSCHOOL OPERATING FUNDSCHOOL O&MOTHER MAINT SVC CONT 1,269.00
17
1/2/201920153446CLEANING SYSTEMS INCORPORATEDSCHOOL OPERATING FUNDSCHOOL O&MOTHER MAINT SVC CONT 985.35
18
1/2/201920153449DAIKIN APPLIEDSCHOOL OPERATING FUNDSCHOOL O&MREPAIR MAINT SUPPLY 971.00
19
1/2/201920153451DELTA GRAPHIC INCORPORATEDSCHOOL OPERATING FUNDSCHOOL O&MREPAIR MAINT SUPPLY 21.50
20
1/2/201920153456DUNBAR MILBY WILLIAMS PITTMANSCHOOL OPERATING FUNDSCHOOL O&MTECH SVCS 1,932.00
21
1/2/201920153459FAST GLASS INCSCHOOL OPERATING FUNDSCHOOL O&MREPAIR MAINT SUPPLY 79.82
22
1/2/201920153462GRAINGERSCHOOL OPERATING FUNDSCHOOL O&MJANITORIAL SUPPLIES 302.57
23
1/2/201920153462GRAINGERSCHOOL OPERATING FUNDSCHOOL O&MREPAIR MAINT SUPPLY 3,780.08
24
1/2/201920153464GROVE AVENUE PIANOSCHOOL OPERATING FUNDTEACHING & LEARNING INSTROTHER REPAIR MAINT 255.00
25
1/2/201920153468HOBBS AND ASSOCIATES INCORPORASCHOOL OPERATING FUNDSCHOOL O&MREPAIR MAINT SUPPLY 1,834.00
26
1/2/201920153470JOHNSON CONTROLS FIRE PROTECTISCHOOL OPERATING FUNDSCHOOL O&MOTHER MAINT SVC CONT 834.00
27
1/2/201920153477MCCORMICK INSULATION SUPPLY INSCHOOL OPERATING FUNDSCHOOL O&MREPAIR MAINT SUPPLY 392.00
28
1/2/201920153478MOBOTREX INCSCHOOL OPERATING FUNDSCHOOL O&MREPAIR MAINT SUPPLY 360.00
29
1/2/201920153484NOLAND COMPANYSCHOOL OPERATING FUNDSCHOOL O&MREPAIR MAINT SUPPLY 527.00
30
1/2/201920153495RM COTTON COMPANYSCHOOL OPERATING FUNDSCHOOL O&MREPAIR MAINT SUPPLY 1,586.00
31
1/2/201920153496SETON IDENTIFICATION PRODUCTSSCHOOL OPERATING FUNDSCHOOL O&MREPAIR MAINT SUPPLY 2,698.05
32
1/2/201920153497SHERWIN WILLIAMSSCHOOL OPERATING FUNDSCHOOL O&MREPAIR MAINT SUPPLY 2,238.96
33
1/2/201920153498TRANE COMPANYSCHOOL OPERATING FUNDSCHOOL O&MOTHER MAINT SVC CONT 976.50
34
1/2/201920153509CITY OF RICHMONDSCHOOL OPERATING FUNDSCHOOL O&MHEATING NATURAL GAS 2,309.84
35
1/2/201920153511COLUMBIA GAS OF VIRGINIASCHOOL OPERATING FUNDSCHOOL O&MHEATING NATURAL GAS 3,404.09
36
1/2/201920153513COLUMBIA GAS OF VIRGINIASCHOOL OPERATING FUNDSCHOOL O&MHEATING NATURAL GAS 1,296.32
37
1/2/201920153516COLUMBIA GAS OF VIRGINIASCHOOL OPERATING FUNDSCHOOL O&MHEATING NATURAL GAS 898.53
38
1/2/201920153523COLUMBIA GAS OF VIRGINIASCHOOL OPERATING FUNDSCHOOL O&MHEATING NATURAL GAS 2,403.52
39
1/2/201920153524COLUMBIA GAS OF VIRGINIASCHOOL OPERATING FUNDSCHOOL O&MHEATING NATURAL GAS 1,386.16
40
1/2/201920153527COLUMBIA GAS OF VIRGINIASCHOOL OPERATING FUNDSCHOOL O&MHEATING NATURAL GAS 2,170.99
41
1/2/201920153529COLUMBIA GAS OF VIRGINIASCHOOL OPERATING FUNDSCHOOL O&MHEATING NATURAL GAS 4,321.70
42
1/2/201920153531COLUMBIA GAS OF VIRGINIASCHOOL OPERATING FUNDSCHOOL O&MHEATING NATURAL GAS 954.82
43
1/2/201920153532COLUMBIA GAS OF VIRGINIASCHOOL OPERATING FUNDSCHOOL O&MHEATING NATURAL GAS 7,256.17
44
1/2/201920153534COLUMBIA GAS OF VIRGINIASCHOOL OPERATING FUNDSCHOOL O&MHEATING NATURAL GAS 3,105.28
45
1/2/201920153536COLUMBIA GAS OF VIRGINIASCHOOL OPERATING FUNDSCHOOL O&MHEATING NATURAL GAS 5,836.03
46
1/2/201920153540COLUMBIA GAS OF VIRGINIASCHOOL OPERATING FUNDSCHOOL O&MHEATING NATURAL GAS 7,272.90
47
1/2/201920153542COLUMBIA GAS OF VIRGINIASCHOOL OPERATING FUNDSCHOOL O&MHEATING NATURAL GAS 2,981.35
48
1/2/201920153549COLUMBIA GAS OF VIRGINIASCHOOL OPERATING FUNDSCHOOL O&MHEATING NATURAL GAS 1,737.48
49
1/2/201920153558COLUMBIA GAS OF VIRGINIASCHOOL OPERATING FUNDSCHOOL O&MHEATING NATURAL GAS 2,829.85
50
1/2/201920153560COLUMBIA GAS OF VIRGINIASCHOOL OPERATING FUNDSCHOOL O&MHEATING NATURAL GAS 5,721.83
51
1/2/201920153561COLUMBIA GAS OF VIRGINIASCHOOL OPERATING FUNDSCHOOL O&MHEATING NATURAL GAS 4,307.18
52
1/2/201920153569COLUMBIA GAS OF VIRGINIASCHOOL OPERATING FUNDSCHOOL O&MHEATING NATURAL GAS 1,541.67
53
1/2/201920153572COLUMBIA GAS OF VIRGINIASCHOOL FEDERAL FOOD SERVICESFOOD AND NUTRITION SERVICESHEATING NATURAL GAS 253.74
54
1/2/201999028054FIRE PROTECTION EQUIPMENT COMPSCHOOL OPERATING FUNDSCHOOL O&MREPAIR MAINT SUPPLY 717.20
55
1/2/201999028056GALLS LLCSCHOOL OPERATING FUNDSAFETY AND SECURITYOTHER OPERATING SUPPLIES 80.00
56
1/2/201999028058LOVINGS PRODUCE COMPANY INCORPSCHOOL GRANTS FUNDSCHOOL GRANTS-CENTRALFOOD 42.60
57
1/3/201900057060THE MANDT SYSTEM INCSCHOOL GRANTS FUNDSCHOOL GRANTS-CENTRALREGISTRATION FEES 1,245.00
58
1/3/201920153643PFEIFER, KARI TSCHOOL OPERATING FUNDROBIOUS ELEMMISC TRAVEL EXP 274.50
59
1/3/201920153664HOME DEPOTSCHOOL CAPITAL IMPROVEMENTSCCTC @ HULLOTHER MATERIALS AND SUPPLIES 42.94
60
1/3/201999028063BW WILSON PAPER COMPANY INCORPSCHOOL GRANTS FUNDSCHOOL GRANTS-CENTRALINST SUPPLIES 184.86
61
1/3/201999028065DOMINION ENERGY VIRGINIASCHOOL OPERATING FUNDSCHOOL O&MELECTRIC SVCS 103,741.65
62
1/3/201999028066JESMER, PENNYSCHOOL OPERATING FUNDCOMPENSATION & BENEFITSOTHER PROFESSIONAL SVCS 350.00
63
1/3/2019P20153683AIRECO #29 MIDLOTHIANSCHOOL FEDERAL FOOD SERVICESC.C. WELLS ELEMREPAIR MAINT SUPPLY7.09
64
1/3/2019P20153683LOWES #00599SCHOOL FEDERAL FOOD SERVICESMATOACA MIDDLEREPAIR MAINT SUPPLY13.06
65
1/3/2019P20153683THE HOME DEPOT #4627SCHOOL FEDERAL FOOD SERVICESPROVIDENCE MIDDLEOTHER OPERATING SUPPLIES37.81
66
1/3/2019P20153683LOWES #00113SCHOOL FEDERAL FOOD SERVICESROBIOUS MIDDLEREPAIR MAINT SUPPLY26.98
67
1/3/2019P20153683LOWES #00609SCHOOL FEDERAL FOOD SERVICESCOSBY HIGHREPAIR MAINT SUPPLY14.98
68
1/3/2019P20153683LOWES #00609SCHOOL FEDERAL FOOD SERVICESMANCHESTER HIGHREPAIR MAINT SUPPLY8.14
69
1/3/2019P20153683PARTS TOWNSCHOOL FEDERAL FOOD SERVICESMEADOWBROOK HIGHREPAIR MAINT SUPPLY122.21
70
1/3/2019P20153683LOWES #00113SCHOOL FEDERAL FOOD SERVICESMEADOWBROOK HIGHREPAIR MAINT SUPPLY22.03
71
1/3/2019P20153683LOWES #00599SCHOOL FEDERAL FOOD SERVICESTHOMAS DALE HIGHREPAIR MAINT SUPPLY399.00
72
1/3/2019P20153683WAL-MART #1524SCHOOL OPERATING FUNDJUVENILE DETENTION HOMEFOOD77.11
73
1/3/2019P20153683WAL-MART #1524SCHOOL OPERATING FUNDJUVENILE DETENTION HOMEFOOD66.16
74
1/3/2019P20153683NCS GED EXAMSCHOOL OPERATING FUNDJUVENILE DETENTION HOMEOTHER CONTRACTUAL SVCS30.00
75
1/3/2019P20153683NCS GED EXAMSCHOOL OPERATING FUNDJUVENILE DETENTION HOMEOTHER CONTRACTUAL SVCS30.00
76
1/3/2019P20153683NCS GED EXAMSCHOOL OPERATING FUNDJUVENILE DETENTION HOMEOTHER CONTRACTUAL SVCS30.00
77
1/3/2019P20153683NCS GED EXAMSCHOOL OPERATING FUNDJUVENILE DETENTION HOMEOTHER CONTRACTUAL SVCS30.00
78
1/3/2019P20153683NCS GED EXAMSCHOOL OPERATING FUNDJUVENILE DETENTION HOMEOTHER CONTRACTUAL SVCS30.00
79
1/3/2019P20153683NCS GED EXAMSCHOOL OPERATING FUNDJUVENILE DETENTION HOMEOTHER CONTRACTUAL SVCS30.00
80
1/3/2019P20153683NCS GED EXAMSCHOOL OPERATING FUNDJUVENILE DETENTION HOMEOTHER CONTRACTUAL SVCS30.00
81
1/3/2019P20153683NCS GED EXAMSCHOOL OPERATING FUNDJUVENILE DETENTION HOMEOTHER CONTRACTUAL SVCS30.00
82
1/3/2019P20153683NCS GED EXAMSCHOOL OPERATING FUNDJUVENILE DETENTION HOMEOTHER CONTRACTUAL SVCS30.00
83
1/3/2019P20153683NCS GED EXAMSCHOOL OPERATING FUNDJUVENILE DETENTION HOMEOTHER CONTRACTUAL SVCS30.00
84
1/3/2019P20153683NCS GED EXAMSCHOOL OPERATING FUNDJUVENILE DETENTION HOMEOTHER CONTRACTUAL SVCS30.00
85
1/3/2019P20153683NCS GED EXAMSCHOOL OPERATING FUNDJUVENILE DETENTION HOMEOTHER CONTRACTUAL SVCS30.00
86
1/3/2019P20153683NCS GED EXAMSCHOOL OPERATING FUNDJUVENILE DETENTION HOMEOTHER CONTRACTUAL SVCS30.00
87
1/3/2019P20153683NCS GED EXAMSCHOOL OPERATING FUNDJUVENILE DETENTION HOMEOTHER CONTRACTUAL SVCS30.00
88
1/3/2019P20153683UNITED REFRIG INC BR #R1SCHOOL FEDERAL FOOD SERVICESBELLWOOD ELEMREPAIR MAINT SUPPLY565.45
89
1/3/2019P20153683WALMART.COM 8009666546SCHOOL FEDERAL FOOD SERVICESBELLWOOD ELEMOTHER OPERATING SUPPLIES97.16
90
1/3/2019P20153683LOWES #00599SCHOOL FEDERAL FOOD SERVICESBELLWOOD ELEMREPAIR MAINT SUPPLY10.56
91
1/3/2019P20153683AIRECO #29 MIDLOTHIANSCHOOL FEDERAL FOOD SERVICESBON AIR ELEMREPAIR MAINT SUPPLY14.35
92
1/3/2019P20153683FASTENAL COMPANY01SCHOOL FEDERAL FOOD SERVICESBON AIR ELEMREPAIR MAINT SUPPLY5.47
93
1/3/2019P20153683PARTS TOWNSCHOOL FEDERAL FOOD SERVICESJ.A. CHALKLEY ELEMREPAIR MAINT SUPPLY129.83
94
1/3/2019P20153683FERGUSON ENT, INC 94SCHOOL FEDERAL FOOD SERVICESMARGUERITE CHRISTIAN ELEMREPAIR MAINT SUPPLY113.25
95
1/3/2019P20153683PARTS TOWNSCHOOL FEDERAL FOOD SERVICESTHELMA CRENSHAW ELEMREPAIR MAINT SUPPLY293.81
96
1/3/2019P20153683PARTS TOWNSCHOOL FEDERAL FOOD SERVICESC.E. CURTIS ELEMREPAIR MAINT SUPPLY366.38
97
1/3/2019P20153683PARTS TOWNSCHOOL FEDERAL FOOD SERVICESECOFF ELEMREPAIR MAINT SUPPLY118.87
98
1/3/2019P20153683WALMART.COM 8009666546SCHOOL FEDERAL FOOD SERVICESENON ELEMOTHER OPERATING SUPPLIES114.76
99
1/3/2019P20153683TRIBLES INC RICHMONDSCHOOL FEDERAL FOOD SERVICESETTRICK ELEMREPAIR MAINT SUPPLY89.85
100
1/3/2019P20153683HERITAGE FOOD SERVICE GROSCHOOL FEDERAL FOOD SERVICESGRANGE HALL ELEMREPAIR MAINT SUPPLY588.88