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ACCOUNTS PAYABLE VENDOR PAYMENTS
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Check Dates 10/1/2015 through 10/31/2015
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Check DateCheck #VendorFundDepartmentAccountExtended Amount
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10/1/201500017306CINTAS CORPORATIONSCHOOL OPERATING FUNDSCHOOL O & MUNIFORMS 2,490.70
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10/1/201500017307DOMINION VIRGINIA POWERSCHOOL OPERATING FUNDSCHOOL O & MELECTRIC SVCS 53,096.57
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10/1/201500031947DATA RECOGNITION CORPORATIONSCHOOL GRANTS FUNDSCHOOL GRANT-CENTRALINST SUPPLIES 115.54
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10/1/201500031948DEMCO INCORPORATEDSCHOOL OPERATING FUNDCHESTERFIELD COMMUNITY HIGHOTHER OPERATING SUPPLIES 259.19
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10/1/201500031948DEMCO INCORPORATEDSCHOOL OPERATING FUNDMONACAN HIGH SCHOOLINST SUPPLIES 293.34
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10/1/201500031950FERGUSON ENTERPRISES INCORPORASCHOOL OPERATING FUNDSCHOOL O & MREPAIR MAINT SUPPLY 2,423.97
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10/1/201500031952JOHN R GREEN COMPANYSCHOOL OPERATING FUNDBENSLEY ELEMENTARYINST SUPPLIES 53.95
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10/1/201500031952JOHN R GREEN COMPANYSCHOOL OPERATING FUNDBON AIR ELEMENTARYINST SUPPLIES 203.97
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10/1/201500031952JOHN R GREEN COMPANYSCHOOL OPERATING FUNDECOFF ELEMENTARYINST SUPPLIES 915.45
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10/1/201500031952JOHN R GREEN COMPANYSCHOOL OPERATING FUNDHARROWGATE ELEMENTARYINST SUPPLIES 77.47
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10/1/201500031952JOHN R GREEN COMPANYSCHOOL OPERATING FUNDALBERTA SMITH ELEMENTARYINST SUPPLIES 229.94
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10/1/201500031952JOHN R GREEN COMPANYSCHOOL OPERATING FUNDSPRING RUN RD ELEMENTARYINST SUPPLIES 2,763.57
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10/1/201500031953NATIONAL SECURITY AND DOOR CORSCHOOL OPERATING FUNDSCHOOL O & MOTHER MAINT SVC CONT 260.00
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10/1/201500031953NATIONAL SECURITY AND DOOR CORSCHOOL OPERATING FUNDSCHOOL O & MREPAIR MAINT SUPPLY 9,255.00
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10/1/201500031954SCHOOL SPECIALTY INCSCHOOL OPERATING FUNDMIDLOTHIAN MIDDLE SCHOOLINST SUPPLIES 220.79
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10/1/201500031957SOUTHWEST BINDING AND LAMINATISCHOOL OPERATING FUNDSPRING RUN RD ELEMENTARYINST SUPPLIES 199.92
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10/1/201500031959STONES OFFICE EQUIPMENT COMPANSCHOOL OPERATING FUNDPROVIDENCE ELEMENTARYCAPITAL EDUCATIONAL EQUIP ADD 6,726.75
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10/1/201500031959STONES OFFICE EQUIPMENT COMPANSCHOOL OPERATING FUNDTHOMAS DALE HIGH SCHOOLCAPITAL EDUCATIONAL EQUIP ADD 6,726.72
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10/1/201500031959STONES OFFICE EQUIPMENT COMPANSCHOOL OPERATING FUNDCTC @ HULLCOPIER/PRINTER SUPPLIES 75.24
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10/1/201500334590ALVAH M SQUIBB COMPANY INCORPOSCHOOL OPERATING FUNDROBIOUS RD MIDDLE SCHOOLINST SUPPLIES 173.88
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10/1/201500334604IB-MASCHOOL OPERATING FUNDGEN & VOC ED INSTRUCTDUES ASSOCIATION MEMBERSHIP 300.00
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10/1/201500334605IB-MASCHOOL OPERATING FUNDGEN & VOC ED INSTRUCTDUES ASSOCIATION MEMBERSHIP 300.00
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10/1/201500334609JASON'S DELISCHOOL OPERATING FUNDASST SUPT INSTRUCTIONFOOD 60.45
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10/1/201500334611LLOYD C BIRD HIGH SCHOOLSCHOOL OPERATING FUNDSCHOOL BOARDOTHER OPERATING SUPPLIES 2,500.00
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10/1/201500334614MATOACA HIGH SCHOOLSCHOOL OPERATING FUNDSCHOOL BOARDOTHER OPERATING SUPPLIES 2,500.00
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10/1/201500334615MEADOWBROOK HIGH SCHOOLSCHOOL OPERATING FUNDSCHOOL BOARDOTHER OPERATING SUPPLIES 2,500.00
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10/1/201500334621PRECISION DYNAMICS CORPORATIONSCHOOL OPERATING FUNDECOFF ELEMENTARYINST SUPPLIES 66.28
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10/1/201500334625SOUTHEAST SERVICE CORPORATIONSCHOOL OPERATING FUNDSCHOOL O & MOTHER CONTRACTUAL SVCS 6,565.50
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10/1/201500334627USTA MASSCHOOL OPERATING FUNDALBERTA SMITH ELEMENTARYINST SUPPLIES 242.50
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10/1/201500334629CITY OF RICHMONDSCHOOL OPERATING FUNDSCHOOL O & MHEATING NATURAL GAS 114.40
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10/1/201500334631CITY OF RICHMONDSCHOOL OPERATING FUNDSCHOOL O & MHEATING NATURAL GAS 201.91
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10/1/201500334632CITY OF RICHMONDSCHOOL OPERATING FUNDSCHOOL O & MHEATING NATURAL GAS 67.96
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10/1/201500334636COLUMBIA GAS OF VIRGINIASCHOOL OPERATING FUNDSCHOOL O & MHEATING NATURAL GAS 63.02
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10/1/201500334638COLUMBIA GAS OF VIRGINIASCHOOL OPERATING FUNDSCHOOL O & MHEATING NATURAL GAS 84.95
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10/1/201500334639COLUMBIA GAS OF VIRGINIASCHOOL OPERATING FUNDSCHOOL O & MHEATING NATURAL GAS 107.21
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10/1/201500334640COLUMBIA GAS OF VIRGINIASCHOOL OPERATING FUNDSCHOOL O & MHEATING NATURAL GAS 247.19
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10/1/201500334644COLUMBIA GAS OF VIRGINIASCHOOL OPERATING FUNDSCHOOL O & MHEATING NATURAL GAS 281.06
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10/1/201500334645COLUMBIA GAS OF VIRGINIASCHOOL OPERATING FUNDSCHOOL O & MHEATING NATURAL GAS 608.42
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10/1/201500334647COLUMBIA GAS OF VIRGINIASCHOOL OPERATING FUNDSCHOOL O & MHEATING NATURAL GAS 191.56
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10/1/201500334648COLUMBIA GAS OF VIRGINIASCHOOL OPERATING FUNDSCHOOL O & MHEATING NATURAL GAS 45.63
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10/1/201500334649COLUMBIA GAS OF VIRGINIASCHOOL OPERATING FUNDSCHOOL O & MHEATING NATURAL GAS 45.63
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10/1/201500334650COLUMBIA GAS OF VIRGINIASCHOOL OPERATING FUNDSCHOOL O & MHEATING NATURAL GAS 753.37
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10/1/201500334651COLUMBIA GAS OF VIRGINIASCHOOL OPERATING FUNDSCHOOL O & MHEATING NATURAL GAS 136.47
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10/1/201500334652LOUISIANA STATE UNIVERSITYSCHOOL OPERATING FUNDSCHOOL O & MMISC TRAVEL EXP 1,100.00
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10/1/201500334655POSTMASTERSCHOOL OPERATING FUNDELIZABETH DAVIS MIDDLEPOSTAL SVCS 490.00
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10/1/201500334656POSTMASTERSCHOOL OPERATING FUNDJ.B. WATKINS ELEMENTARYPOSTAL SVCS 98.00
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10/2/201500017308BW WILSON PAPER COMPANY INCORPSCHOOL OPERATING FUNDBELLWOOD ELEMENTARYINST SUPPLIES 74.70
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10/2/201500017308BW WILSON PAPER COMPANY INCORPSCHOOL OPERATING FUNDBAILEY BRIDGE MIDDLEINST SUPPLIES 37.35
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10/2/201500017308BW WILSON PAPER COMPANY INCORPSCHOOL OPERATING FUNDL.C. BIRD HIGH SCHOOLINST SUPPLIES 1,094.95
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10/2/201500017308BW WILSON PAPER COMPANY INCORPSCHOOL OPERATING FUNDCOMM RELATIONS-PRINTINGOTHER OPERATING SUPPLIES 1,462.42
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10/2/201500017308BW WILSON PAPER COMPANY INCORPSCHOOL FEDERAL FOOD SERVICESFINANCE-FOOD SERVICESOFFICE SUPPLIES 124.00
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10/2/201500017309CAMCOR INCORPORATEDSCHOOL OPERATING FUNDFALLING CREEK MIDDLE SCHOOLEXP AUDIO VISUAL EQUIP ADD 597.82
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10/2/201500017315DOMINION VIRGINIA POWERSCHOOL OPERATING FUNDSCHOOL O & MELECTRIC SVCS 93,248.86
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10/2/201500017317FILTER PRODUCTS COMPANYSCHOOL OPERATING FUNDSCHOOL O & MREPAIR MAINT SUPPLY 221.28
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10/2/201500017320LOVINGS PRODUCE COMPANY INCORPSCHOOL GRANTS FUNDSCHOOL GRANT-CENTRALFOOD 66.00
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10/2/201500017324REALLY GOOD STUFF INCORPORATEDSCHOOL GRANTS FUNDBELLWOOD ELEMENTARYINST SUPPLIES 933.53
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10/2/201500031962BRADY DISTRIBUTING COMPANYSCHOOL FEDERAL FOOD SERVICESFINANCE-FOOD SERVICESREPAIR MAINT SUPPLY 133.45
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10/2/201500031964CENGAGE LEARNINGSCHOOL OPERATING FUNDADULT EDUCATION CTCTEXTBOOKS 31.08
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10/2/201500031964CENGAGE LEARNINGSCHOOL OPERATING FUNDWAREHOUSE-INSTRUCTIONTEXTBOOKS 252.01
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10/2/201500031965CREST FOODSERVICE EQUIPMENT COSCHOOL FEDERAL FOOD SERVICESFINANCE-FOOD SERVICESEXP FURNITURE AND EQUIP RPL 2,130.66
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10/2/201500031966CURRICULUM ASSOCIATES INCORPORSCHOOL OPERATING FUNDENON ELEMENTARYINST SUPPLIES 367.36
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10/2/201500031969J KING DESHAZO III INCORPORATESCHOOL CAPITAL IMPROVEMENTSSCHOOL O & MROOF REPAIR MAINT 14,049.55
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10/2/201500031970JOHN R GREEN COMPANYSCHOOL OPERATING FUNDA.M. DAVIS ELEMENTARYINST SUPPLIES 96.37
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10/2/201500031971LAKESHORE LEARNING MATERIALSSCHOOL GRANTS FUNDSCHOOL GRANT-CENTRALINST SUPPLIES 36,910.65
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10/2/201500031973NATIONAL SECURITY AND DOOR CORSCHOOL OPERATING FUNDSCHOOL O & MREPAIR MAINT SUPPLY 319.00
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10/2/201500031977SOUTHWEST BINDING AND LAMINATISCHOOL OPERATING FUNDC.C. WELLS ELEMENTARYINST SUPPLIES 199.60
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10/2/201500031977SOUTHWEST BINDING AND LAMINATISCHOOL OPERATING FUNDGEORGE W. CARVER MIDDLE SCHOOLINST SUPPLIES 302.60
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10/2/201500031978STONES OFFICE EQUIPMENT COMPANSCHOOL OPERATING FUNDO.B. GATES ELEMENTARYINST SUPPLIES 521.88
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10/2/201500031979SUPPLY ROOM COMPANIESSCHOOL OPERATING FUNDROBIOUS RD ELEMENTARYINST SUPPLIES 7.83
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10/2/201500031979SUPPLY ROOM COMPANIESSCHOOL OPERATING FUNDMANCHESTER HIGH SCHOOLINST SUPPLIES 1,141.91
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10/2/201500031979SUPPLY ROOM COMPANIESSCHOOL OPERATING FUNDTHOMAS DALE HIGH SCHOOLCOPIER/PRINTER SUPPLIES 351.09
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10/2/201500031979SUPPLY ROOM COMPANIESSCHOOL OPERATING FUNDTHOMAS DALE HIGH SCHOOLINST SUPPLIES 458.88
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10/2/201500031981VILLAGE NEWSSCHOOL FEDERAL FOOD SERVICESFINANCE-FOOD SERVICESMEDIA ADVERTISING 130.00
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10/2/201500334668ACT INCSCHOOL OPERATING FUNDJUVENILE DETENTION HOMEINST SUPPLIES 2,300.00
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10/2/201500334670ADVANTAGE SIGN SUPPLY INCSCHOOL OPERATING FUNDCOMM RELATIONS-PRINTINGOTHER MAINT SVC CONT 645.95
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10/2/201500334672AHOLD FINANCIAL SERVICESSCHOOL FEDERAL FOOD SERVICESFINANCE-FOOD SERVICESFOOD 115.93
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10/2/201500334675AMERICAN VAN EQUIPMENTSCHOOL OPERATING FUNDSCHOOL O & MREPAIR MAINT SUPPLY 2,072.30
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10/2/201500334684BARCO PRODUCTS COMPANYSCHOOL OPERATING FUNDTOMAHAWK CREEK MIDDLEINST SUPPLIES 1,094.95
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10/2/201500334685BARNES AND NOBLE BOOKSELLERSSCHOOL OPERATING FUNDWINTERPOCK ELEMENTARYINST SUPPLIES 304.00
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10/2/201500334686BEASLEY, VINCENT KSCHOOL OPERATING FUNDSCHOOL O & MOTHER MAINT SVC CONT 1,000.00
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10/2/201500334688BIERLAIR, CYNTHIA DSCHOOL FEDERAL FOOD SERVICESCRESTWOOD ELEMENTARYOTHER OPERATING SUPPLIES 23.13
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10/2/201500334691BROWN, BILLIE HSCHOOL GRANTS FUNDSCHOOL GRANT-CENTRALMISC TRAVEL EXP 1,212.12
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10/2/201500334694CAESPSCHOOL OPERATING FUNDECOFF ELEMENTARYDUES ASSOCIATION MEMBERSHIP 60.00
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10/2/201500334695CARR, BRYAN DSCHOOL OPERATING FUNDSTUDENT SUPPORT SERVICESMISC TRAVEL EXP 450.00
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10/2/201500334699CARTRIDGE WORLDSCHOOL OPERATING FUNDGREENFIELD ELEMENTARYINST SUPPLIES 485.50
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10/2/201500334702CHESTER CLEANERSSCHOOL FEDERAL FOOD SERVICESFINANCE-FOOD SERVICESLAUNDRY AND DRYCLEANING SVCS 287.00
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10/2/201500334703CHESTERFIELD OBSERVERSCHOOL FEDERAL FOOD SERVICESFINANCE-FOOD SERVICESMEDIA ADVERTISING 376.20
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10/2/201500334709COMMONWEALTH IT EXPERTSSCHOOL OPERATING FUNDADULT EDUCATION CTCOTHER MAINT SVC CONT 2,475.00
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10/2/201500334718DENVER EQUIPMENT COMPANY OF CHSCHOOL FEDERAL FOOD SERVICESL.C. BIRD HIGH SCHOOLOTHER CONTRACTUAL SVCS 18,919.99
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10/2/201500334718DENVER EQUIPMENT COMPANY OF CHSCHOOL FEDERAL FOOD SERVICESL.C. BIRD HIGH SCHOOLEXP FURNITURE AND EQUIP RPL 4,594.88
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10/2/201500334718DENVER EQUIPMENT COMPANY OF CHSCHOOL FEDERAL FOOD SERVICESL.C. BIRD HIGH SCHOOLEXP FURNITURE AND EQUIP ADD 14,038.20
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10/2/201500334718DENVER EQUIPMENT COMPANY OF CHSCHOOL FEDERAL FOOD SERVICESL.C. BIRD HIGH SCHOOLCAPITAL MACH AND EQUIP ADD 253,566.24
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10/2/201500334718DENVER EQUIPMENT COMPANY OF CHSCHOOL FEDERAL FOOD SERVICESCLOVER HILL HIGH SCHOOLEXP FURNITURE AND EQUIP ADD 31,968.03
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10/2/201500334718DENVER EQUIPMENT COMPANY OF CHSCHOOL FEDERAL FOOD SERVICESTHOMAS DALE HIGH SCHOOLOTHER CONTRACTUAL SVCS 8,945.92
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10/2/201500334718DENVER EQUIPMENT COMPANY OF CHSCHOOL FEDERAL FOOD SERVICESTHOMAS DALE HIGH SCHOOLEXP FURNITURE AND EQUIP RPL 1,217.45