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ACCOUNTS PAYABLE VENDOR PAYMENTS
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Check Dates 7/1/2016 through 7/31/2016
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Check DateCheck #VendorFundDepartmentAccountExtended Amount
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7/1/201600037437BIZPORTSCHOOL FEDERAL FOOD SERVICESFINANCE-FOOD SERVICESENGINEERING SVCS 20.66
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7/1/201600037439COASTAL PUBLISHING GROUP INCORSCHOOL OPERATING FUNDEVERGREEN ELEMENTARYINST SUPPLIES 840.00
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7/1/201600037444DEMCO INCORPORATEDSCHOOL GRANTS FUNDSCHOOL GRANT-CENTRALTEXTBOOKS 741.00
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7/1/201600037448FACTORY DIRECT FOOD SERVICESCHOOL FEDERAL FOOD SERVICESMARG CHRISTIAN ELEMEXP FURNITURE AND EQUIP RPL 2,125.00
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7/1/201600037448FACTORY DIRECT FOOD SERVICESCHOOL FEDERAL FOOD SERVICESFALLING CREEK ELEMENTARYEXP FURNITURE AND EQUIP RPL 3,555.00
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7/1/201600037448FACTORY DIRECT FOOD SERVICESCHOOL FEDERAL FOOD SERVICESMATOACA ELEMENTARYEXP FURNITURE AND EQUIP RPL 2,700.00
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7/1/201600037454JOHN R GREEN COMPANYSCHOOL OPERATING FUNDGREENFIELD ELEMENTARYOFFICE SUPPLIES 84.57
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7/1/201600037454JOHN R GREEN COMPANYSCHOOL OPERATING FUNDGREENFIELD ELEMENTARYINST SUPPLIES 59.98
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7/1/201600037454JOHN R GREEN COMPANYSCHOOL OPERATING FUNDPROVIDENCE ELEMENTARYINST SUPPLIES 440.05
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7/1/201600037454JOHN R GREEN COMPANYSCHOOL OPERATING FUNDELIZABETH SCOTT ELEMINST SUPPLIES 112.45
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7/1/201600037455LAKESHORE LEARNING MATERIALSSCHOOL GRANTS FUNDSCHOOL GRANT-CENTRALEXP FURNITURE AND EQUIP ADD 1,439.98
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7/1/201600037464STONES OFFICE EQUIPMENT COMPANSCHOOL OPERATING FUNDJ.A. CHALKLEY ELEMINST SUPPLIES 453.25
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7/1/201600037464STONES OFFICE EQUIPMENT COMPANSCHOOL OPERATING FUNDC.E. CURTIS ELEMENTARYINST SUPPLIES 99.98
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7/1/201600037464STONES OFFICE EQUIPMENT COMPANSCHOOL OPERATING FUNDJACOBS ROAD ELEMENTARYCOPIER/PRINTER SUPPLIES 2,320.94
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7/1/201600037464STONES OFFICE EQUIPMENT COMPANSCHOOL OPERATING FUNDREAMS ELEMENTARYCOPIER/PRINTER SUPPLIES 130.00
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7/1/201600037464STONES OFFICE EQUIPMENT COMPANSCHOOL OPERATING FUNDREAMS ELEMENTARYINST SUPPLIES 75.24
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7/1/201600037464STONES OFFICE EQUIPMENT COMPANSCHOOL OPERATING FUNDALBERTA SMITH ELEMENTARYCOPIER/PRINTER SUPPLIES 316.74
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7/1/201600037464STONES OFFICE EQUIPMENT COMPANSCHOOL OPERATING FUNDMATOACA MIDDLE SCHOOLCOPIER/PRINTER SUPPLIES 240.74
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7/1/201600037464STONES OFFICE EQUIPMENT COMPANSCHOOL OPERATING FUNDPROVIDENCE MIDDLE SCHOOLCOPIER/PRINTER SUPPLIES 362.00
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7/1/201600037464STONES OFFICE EQUIPMENT COMPANSCHOOL OPERATING FUNDCOSBY HIGH SCHOOLCOPIER/PRINTER SUPPLIES 3,117.49
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7/1/201600037464STONES OFFICE EQUIPMENT COMPANSCHOOL OPERATING FUNDCOSBY HIGH SCHOOLEXP EDUCATION EQUIP ADD 4,145.00
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7/1/201600037465SUPPLY ROOM COMPANIESSCHOOL OPERATING FUNDBON AIR ELEMENTARYOFFICE SUPPLIES 128.12
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7/1/201600037465SUPPLY ROOM COMPANIESSCHOOL OPERATING FUNDBON AIR ELEMENTARYCOPIER/PRINTER SUPPLIES 460.22
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7/1/201600037465SUPPLY ROOM COMPANIESSCHOOL OPERATING FUNDBON AIR ELEMENTARYINST SUPPLIES 32.33
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7/1/201600037465SUPPLY ROOM COMPANIESSCHOOL OPERATING FUNDMEADOWBROOK HIGH SCHOOLOFFICE SUPPLIES 142.47
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7/1/201600037465SUPPLY ROOM COMPANIESSCHOOL OPERATING FUNDMEADOWBROOK HIGH SCHOOLINST SUPPLIES 218.24
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7/1/201600037466TEACHERS DISCOVERYSCHOOL OPERATING FUNDMANCHESTER MIDDLE SCHOOLINST SUPPLIES 47.85
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7/1/201600037469US GAMES INCSCHOOL OPERATING FUNDJ.A. CHALKLEY ELEMINST SUPPLIES 155.35
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7/1/201600037472CONDENSED CURRICULUM INTERNATISCHOOL OPERATING FUNDADULT EDUCATIONOTHER MAINT SVC CONT 24,440.50
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7/1/201620026313ABEL, SHAWN ASCHOOL OPERATING FUNDMIDLOTHIAN HIGH SCHOOLMILEAGE 138.24
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7/1/201620026313ABEL, SHAWN ASCHOOL OPERATING FUNDMIDLOTHIAN HIGH SCHOOLTOLLS PARKING 1.50
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7/1/201620026317ADDVANTAGE PLLCSCHOOL OPERATING FUNDEXCEPT ED INSTR M&DPROFESSIONAL EDUCATION SVC 810.00
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7/1/201620026318AHOLD FINANCIAL SERVICESSCHOOL OPERATING FUNDJ.A. CHALKLEY ELEMFOOD 86.26
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7/1/201620026318AHOLD FINANCIAL SERVICESSCHOOL OPERATING FUNDELIZABETH DAVIS MIDDLEOTHER OPERATING SUPPLIES 121.49
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7/1/201620026318AHOLD FINANCIAL SERVICESSCHOOL OPERATING FUNDMEADOWBROOK HIGH SCHOOLFOOD 7.98
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7/1/201620026318AHOLD FINANCIAL SERVICESSCHOOL OPERATING FUNDCHESTERFIELD TECHNICAL CENTEROTHER OPERATING SUPPLIES 48.84
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7/1/201620026325BAIN, DUSTIN SSCHOOL OPERATING FUNDTECHNOLOGY ADMINMILEAGE 52.65
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7/1/201620026328BARNES AND NOBLE BOOKSELLERSSCHOOL OPERATING FUNDMATOACA HIGH SCHOOLINST SUPPLIES 4,996.50
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7/1/201620026328BARNES AND NOBLE BOOKSELLERSSCHOOL GRANTS FUNDETTRICK ELEMENTARYINST SUPPLIES 3,155.10
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7/1/201620026329BARTHELEMY, REGENA ASCHOOL OPERATING FUNDOFFICE CAREER DEVELOPMENTMILEAGE 60.21
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7/1/201620026330BLAIR, SUSAN BSCHOOL OPERATING FUNDCOMMUNITY RELATIONSMILEAGE 133.65
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7/1/201620026332BLICK ART MATERIALSSCHOOL OPERATING FUNDGRANGE HALL ELEMENTARYINST SUPPLIES 44.98
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7/1/201620026341BURNETT, DIANA RSCHOOL GRANTS FUNDSCHOOL GRANT-CENTRALMILEAGE 73.23
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7/1/201620026342BURNETT, THOMAS RSCHOOL OPERATING FUNDGEN & VOC ESLMILEAGE 19.44
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7/1/201620026346CAPSTONESCHOOL OPERATING FUNDFALLING CREEK MIDDLE SCHOOLINST SUPPLIES 269.06
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7/1/201620026348CAREER AND TECHNICAL EDUCATIONSCHOOL GRANTS FUNDCTC @ HULLOTHER CONTRACTUAL SVCS 40.00
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7/1/201620026353CHALLENGE DISCOVERY OUTDOOR ADSCHOOL OPERATING FUNDMEADOWBROOK HIGH SCHOOLOTHER CONTRACTUAL SVCS 1,400.00
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7/1/201620026353CHALLENGE DISCOVERY OUTDOOR ADSCHOOL OPERATING FUNDHUMAN RESOURCES-INSTRUCTIONOTHER CONTRACTUAL SVCS 1,000.00
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7/1/201620026361CLEMENTS, KATHLEEN ESCHOOL OPERATING FUNDEXCEPT ED INSTR M&DMILEAGE 205.09
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7/1/201620026373CONTEXTUAL LEARNING CONCEPTS LSCHOOL OPERATING FUNDCHESTERFIELD COMMUNITY HIGHMISC TRAVEL EXP 6,380.00
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7/1/201620026374COSTCO WHOLESALE CORPORATIONSCHOOL OPERATING FUNDHIGH SCH INSTRUCTIONOTHER CONTRACTUAL SVCS 93.30
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7/1/201620026374COSTCO WHOLESALE CORPORATIONSCHOOL OPERATING FUNDHUMAN RESOURCES-INSTRUCTIONFOOD 159.77
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7/1/201620026374COSTCO WHOLESALE CORPORATIONSCHOOL OPERATING FUNDELEMENTARY SCH M&DFOOD 56.97
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7/1/201620026377DALY COMPUTERS INCORPORATEDSCHOOL OPERATING FUNDMATOACA MIDDLE SCHOOLEXP COMPUTER EQUIP ADD 332.00
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7/1/201620026377DALY COMPUTERS INCORPORATEDSCHOOL OPERATING FUNDEXCEPT ED INSTR M&DEXP COMPUTER EQUIP ADD 200.00
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7/1/201620026377DALY COMPUTERS INCORPORATEDSCHOOL OPERATING FUNDFINANCE-FIN/PAYROLLEXP COMPUTER EQUIP ADD 341.00
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7/1/201620026380DAVIS, GLORIA DSCHOOL OPERATING FUNDEXCEPT ED INSTR M&DMILEAGE 38.88
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7/1/201620026381DELL COMPUTER CORPORATIONSCHOOL OPERATING FUNDJ.A. CHALKLEY ELEMEXP COMPUTER EQUIP ADD 1,648.85
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7/1/201620026381DELL COMPUTER CORPORATIONSCHOOL OPERATING FUNDTOMAHAWK CREEK MIDDLEEXP COMPUTER EQUIP ADD 1,058.08
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7/1/201620026381DELL COMPUTER CORPORATIONSCHOOL OPERATING FUNDHUMAN RESOURCES-INSTRUCTIONEXP COMPUTER EQUIP ADD 1,999.86
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7/1/201620026382DELTA EDUCATION LLCSCHOOL OPERATING FUNDGEN & VOC ED INSTRUCTINST SUPPLIES 886.18
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7/1/201620026384DIGIOVANNI, MEGAN ESCHOOL OPERATING FUNDTECHNOLOGY ADM INSTRINST SUPPLIES 24.74
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7/1/201620026385DILLINGHAM, CATHERINESCHOOL GRANTS FUNDSCHOOL GRANT-CENTRALMILEAGE 40.28
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7/1/201620026387DOMINO'S PIZZASCHOOL OPERATING FUNDMEADOWBROOK HIGH SCHOOLFOOD 419.98
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7/1/201620026393E MCLAUCHLAN AND SONS INCORPORSCHOOL OPERATING FUNDSCHOOL O & MOTHER MAINT SVC CONT 1,800.00
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7/1/201620026393E MCLAUCHLAN AND SONS INCORPORSCHOOL OPERATING FUNDSCHOOL O & MREPAIR MAINT SUPPLY 480.00
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7/1/201620026394EDTECH TEAM INCSCHOOL OPERATING FUNDTECHNOLOGY ADM INSTREXP EDUCATION EQUIP ADD 414.00
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7/1/201620026396ELECTRONIC ACCESS SPECIALIST ISCHOOL OPERATING FUNDSCHOOL O & MREPAIR MAINT SUPPLY 678.00
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7/1/201620026398ELMORE, ROBERT FSCHOOL OPERATING FUNDTECHNOLOGY ADMINMILEAGE 85.91
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7/1/201620026399ELSEVIER INCSCHOOL GRANTS FUNDSCHOOL GRANT-CENTRALTEXTBOOKS 1,117.70
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7/1/201620026406FILLMAN, BRUCE A.SCHOOL OPERATING FUNDJ.G. HENING ELEMENTARYFOOD 190.00
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7/1/201620026408FOREMAN, LESLIE RSCHOOL OPERATING FUNDEXCEPT ED INSTR M&DMILEAGE 509.71
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7/1/201620026413GHOLSON, LAURIE ASCHOOL OPERATING FUNDTHOMAS DALE HIGH SCHOOLFOOD 47.53
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7/1/201620026420GRAVES, DEBRA W BSCHOOL OPERATING FUNDELIZABETH DAVIS MIDDLEOTHER OPERATING SUPPLIES 66.63
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7/1/201620026427HARRIS HARDY AND JOHNSTONE PCSCHOOL OPERATING FUNDCOMMUNITIES IN SCHOOL ADMINOTHER PROFESSIONAL SVCS 2,850.00
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7/1/201620026429HCA VA SPORTS MEDICINESCHOOL OPERATING FUNDHIGH SCH INSTRUCTIONOTHER MAINT SVC CONT 38,000.00
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7/1/201620026431HENDRICKS, CECILLE FSCHOOL OPERATING FUNDEXCEPT ED INSTR M&DMILEAGE 189.00
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7/1/201620026432HENRY, TARRA BSCHOOL OPERATING FUNDCHESTERFIELD TECHNICAL CENTERMILEAGE 5.99
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7/1/201620026433HERD, JAMES WSCHOOL OPERATING FUNDWOOLRIDGE ELEMENTARYINST SUPPLIES 76.99
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7/1/201620026435HOOVER, NANCY RSCHOOL OPERATING FUNDSCHOOL IMPROVEMENTMILEAGE 132.35
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7/1/201620026435HOOVER, NANCY RSCHOOL OPERATING FUNDSCHOOL IMPROVEMENTTOLLS PARKING 13.30
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7/1/201620026440JANER, GLORIA LSCHOOL OPERATING FUNDGEN & VOC ESLMILEAGE 154.12
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7/1/201620026441JASON'S DELISCHOOL OPERATING FUNDPROVIDENCE ELEMENTARYFOOD 644.79
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7/1/201620026444JONES, BRIAN DSCHOOL OPERATING FUNDTECHNOLOGY ADM INSTRMILEAGE 91.91
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7/1/201620026445JONES, CLIFTON WSCHOOL OPERATING FUNDOFFICE CAREER DEVELOPMENTMILEAGE 213.84
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7/1/201620026445JONES, CLIFTON WSCHOOL OPERATING FUNDOFFICE CAREER DEVELOPMENTREGISTRATION FEES 50.00
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7/1/201620026446KAGANSCHOOL OPERATING FUNDBETTIE WEAVER ELEMENTARYINST SUPPLIES 1,156.00
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7/1/201620026456LOGISOFT COMPUTER PRODUCTS LLCSCHOOL OPERATING FUNDTECHNOLOGY ADMINEXP SOFTWARE 175.00
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7/1/201620026457LONGWORTH, ERNEST ESCHOOL OPERATING FUNDTECHNOLOGY ADM INSTRMILEAGE 107.30
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7/1/201620026458LOVING, EMILY JSCHOOL OPERATING FUNDGENERAL&VOCATIONAL ED M&DMILEAGE 274.48
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7/1/201620026458LOVING, EMILY JSCHOOL OPERATING FUNDGENERAL&VOCATIONAL ED M&DTOLLS PARKING 1.45
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7/1/201620026462MARTINEZ, THERESITASCHOOL OPERATING FUNDCOMMUNITY RELATIONSMILEAGE 40.12
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7/1/201620026463MAXEY, PAMELA HSCHOOL OPERATING FUNDEXCEPT ED INSTR M&DMILEAGE 86.02
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7/1/201620026464MAYFIELD, KATHY DSCHOOL OPERATING FUNDETTRICK ELEMENTARYMILEAGE 66.96
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7/1/201620026465MCNEELY, JUDY CSCHOOL OPERATING FUNDELIZABETH DAVIS MIDDLEMISC TRAVEL EXP 56.92