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ACCOUNTS PAYABLE VENDOR PAYMENTS
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Check Dates 3/1/2016 through 3/31/2016
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Check DateCheck #VendorFundDepartmentAccountExtended Amount
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3/1/201600018526DOMINION VIRGINIA POWERSCHOOL OPERATING FUNDSCHOOL O & MELECTRIC SVCS 53,179.44
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3/1/201600018528LOVINGS PRODUCE COMPANY INCORPSCHOOL GRANTS FUNDSCHOOL GRANT-CENTRALFOOD 22.50
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3/1/201600034798JOHN R GREEN COMPANYSCHOOL GRANTS FUNDHARROWGATE ELEMENTARYINST SUPPLIES 180.59
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3/1/201600034802STONES OFFICE EQUIPMENT COMPANSCHOOL OPERATING FUNDCLOVER HILL HIGH SCHOOLCOPIER/PRINTER SUPPLIES 201.50
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3/1/201600034803SUPPLY ROOM COMPANIESSCHOOL OPERATING FUNDGEN & VOC COORD STUDIESOFFICE SUPPLIES 45.41
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3/1/201600034803SUPPLY ROOM COMPANIESSCHOOL OPERATING FUNDGEN & VOC ED INSTRUCTINST SUPPLIES 7.20
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3/1/201600034803SUPPLY ROOM COMPANIESSCHOOL OPERATING FUNDGENERAL&VOCATIONAL ED M&DOFFICE SUPPLIES 70.25
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3/1/201600034805WASH N ROLLSCHOOL OPERATING FUNDFINANCE-PUPIL TRANSPORTOTHER CONTRACTUAL SVCS 269.00
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3/1/201620008702CHESTERFIELD FEDERAL CREDIT UNSCHOOL OPERATING FUNDL.C. BIRD HIGH SCHOOLFOOD 76.07
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3/1/201620008714DELL COMPUTER CORPORATIONSCHOOL OPERATING FUNDADULT EDUCATIONEXP COMPUTER EQUIP ADD 490.36
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3/1/201620008714DELL COMPUTER CORPORATIONSCHOOL OPERATING FUNDFINANCE-FIN/PAYROLLEXP COMPUTER EQUIP ADD 851.49
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3/1/201620008715DEPUY, JENNIFER LSCHOOL OPERATING FUNDEXCEPT ED INSTR M&DMISC TRAVEL EXP 454.02
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3/1/201620008717DONOVAN, LORI ESCHOOL OPERATING FUNDGENERAL&VOCATIONAL ED M&DMISC TRAVEL EXP 317.26
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3/1/201620008718DOSWELL, SHERYL CSCHOOL OPERATING FUNDHUMAN RESOURCES-INSTRUCTIONMISC TRAVEL EXP 652.65
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3/1/201620008723EDGE ENTERPRISES INCORPORATEDSCHOOL OPERATING FUNDHUMAN RESOURCES-INSTRUCTIONBOOKS SUBSCRIPTIONS 409.20
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3/1/201620008725ELECTRONIC ACCESS SPECIALIST ISCHOOL OPERATING FUNDSCHOOL O & MREPAIR MAINT SUPPLY 60.40
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3/1/201620008729FREY SCIENTIFICSCHOOL OPERATING FUNDMEADOWBROOK HIGH SCHOOLINST SUPPLIES 749.12
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3/1/201620008731GOODMAN FOODSSCHOOL FEDERAL FOOD SERVICESFINANCE-FOOD SERVICESFOOD PROCESSING 11,928.00
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3/1/201620008745INTERSTATE MUSIC SUPPLYSCHOOL OPERATING FUNDGEN & VOC ED INSTRUCTEXP EDUCATION EQUIP ADD 509.90
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3/1/201620008746JASON'S DELISCHOOL GRANTS FUNDSCHOOL GRANT-CENTRALFOOD 189.29
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3/1/201620008747JOHNSON, KAREN JSCHOOL GRANTS FUNDSCHOOL GRANT-CENTRALMISC TRAVEL EXP 110.44
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3/1/201620008756LOWDEN, LAURA MSCHOOL OPERATING FUNDHUMAN RESOURCES-INSTRUCTIONMISC TRAVEL EXP 1,226.42
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3/1/201620008759METROPOLITAN EDUCATIONAL RESEASCHOOL OPERATING FUNDSWIFT CREEK MIDDLE SCHOOLINST SUPPLIES 30.00
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3/1/201620008761MURPHY-MEYER, EILEENSCHOOL OPERATING FUNDEXCEPT ED INSTR M&DMISC TRAVEL EXP 454.02
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3/1/201620008762MUSIC AND ARTS CENTER INCORPORSCHOOL OPERATING FUNDGEN & VOC ED INSTRUCTEXP EDUCATION EQUIP ADD 133.74
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3/1/201620008763MUSIC AND ARTS CENTER INCORPORSCHOOL OPERATING FUNDGEN & VOC ED INSTRUCTEXP EDUCATION EQUIP ADD 248.73
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3/1/201620008764NATIONAL ASSOCIATION FOR GIFTESCHOOL GRANTS FUNDSCHOOL GRANT-CENTRALMISC TRAVEL EXP 798.00
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3/1/201620008766ORKIN LLCSCHOOL FEDERAL FOOD SERVICESFINANCE-FOOD SERVICESOTHER CONTRACTUAL SVCS 153.00
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3/1/201620008767PAR INCSCHOOL OPERATING FUNDELEMENTARY ED INSTROTHER OPERATING SUPPLIES 85.50
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3/1/201620008768PARTS NOWSCHOOL OPERATING FUNDTECHNOLOGY ADMINREPAIR MAINT SUPPLY 180.00
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3/1/201620008771RGA INCORPORATEDSCHOOL OPERATING FUNDSCHOOL O & MREPAIR MAINT SUPPLY 120.00
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3/1/201620008773SCHOOL HEALTH CORPORATIONSCHOOL OPERATING FUNDSCHOOL O & MREPAIR MAINT SUPPLY 474.25
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3/1/201620008780STEWART, ANGELA CSCHOOL OPERATING FUNDHUMAN RESOURCES-INSTRUCTIONMISC TRAVEL EXP 652.65
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3/1/201620008781STORK SYSTEMS INCSCHOOL OPERATING FUNDTECHNOLOGY ADMINREPAIR MAINT SUPPLY 980.00
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3/1/201620008783SZWABOWSKI, LINDA LSCHOOL OPERATING FUNDGENERAL&VOCATIONAL ED M&DMISC TRAVEL EXP 317.26
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3/1/201620008784TEACHSTONE TRAINING LLCSCHOOL GRANTS FUNDSCHOOL GRANT-CENTRALPROFESSIONAL EDUCATION SVC 200.00
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3/1/201620008794VERITIV OPERATING COMPANY- FORSCHOOL FEDERAL FOOD SERVICESFINANCE-FOOD SERVICESOTHER OPERATING SUPPLIES 1,213.04
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3/1/201620008799WILLIAM AND MARY SCHOOL LEADERSCHOOL OPERATING FUNDGENERAL&VOCATIONAL ED M&DMISC TRAVEL EXP 1,470.00
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3/1/201620008801AMERIGASSCHOOL OPERATING FUNDSCHOOL O & MHEATING PROPANE 1,818.87
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3/1/201620008803AMERIGASSCHOOL OPERATING FUNDSCHOOL O & MHEATING PROPANE 2,237.49
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3/1/201620008807CITY OF RICHMONDSCHOOL OPERATING FUNDSCHOOL O & MHEATING NATURAL GAS 1,327.59
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3/1/201620008808CITY OF RICHMONDSCHOOL OPERATING FUNDSCHOOL O & MHEATING NATURAL GAS 353.78
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3/1/201620008809COLUMBIA GAS OF VIRGINIASCHOOL OPERATING FUNDSCHOOL O & MHEATING NATURAL GAS 1,051.71
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3/1/201620008813COLUMBIA GAS OF VIRGINIASCHOOL OPERATING FUNDSCHOOL O & MHEATING NATURAL GAS 3,175.73
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3/1/201620008815COLUMBIA GAS OF VIRGINIASCHOOL OPERATING FUNDSCHOOL O & MHEATING NATURAL GAS 4,343.15
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3/1/201620008822PUBLIC INFORMATION RESOURCES ISCHOOL OPERATING FUNDEXCEPT ED INSTR M&DBOOKS SUBSCRIPTIONS 59.00
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3/1/201620008824VERIZON WIRELESSSCHOOL GRANTS FUNDSCHOOL GRANT-CENTRALOTHER LOCAL TELEPHONE SERVICE 49.94
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3/1/201620008827GARNER, ROBIN ASCHOOL GRANTS FUNDSALEM CHURCH ELEMENTARYPARENT INVOLVEMENT 705.57
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3/2/201600018537CINTAS CORPORATIONSCHOOL OPERATING FUNDSCHOOL O & MJANITORIAL SUPPLIES 5,973.43
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3/2/201600018539DOMINION VIRGINIA POWERSCHOOL OPERATING FUNDSCHOOL O & MELECTRIC SVCS 39,481.21
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3/2/201600018542TIDEWATER WHOLESALERS INCORPORSCHOOL FEDERAL FOOD SERVICESBELLWOOD ELEMENTARYOTHER OPERATING SUPPLIES 831.56
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3/2/201600018542TIDEWATER WHOLESALERS INCORPORSCHOOL FEDERAL FOOD SERVICESBENSLEY ELEMENTARYOTHER OPERATING SUPPLIES 1,095.49
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3/2/201600018542TIDEWATER WHOLESALERS INCORPORSCHOOL FEDERAL FOOD SERVICESBEULAH ELEMENTARYOTHER OPERATING SUPPLIES 545.38
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3/2/201600018542TIDEWATER WHOLESALERS INCORPORSCHOOL FEDERAL FOOD SERVICESBON AIR ELEMENTARYOTHER OPERATING SUPPLIES 279.70
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3/2/201600018542TIDEWATER WHOLESALERS INCORPORSCHOOL FEDERAL FOOD SERVICESJ.A. CHALKLEY ELEMOTHER OPERATING SUPPLIES 692.15
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3/2/201600018542TIDEWATER WHOLESALERS INCORPORSCHOOL FEDERAL FOOD SERVICESMARG CHRISTIAN ELEMOTHER OPERATING SUPPLIES 447.77
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3/2/201600018542TIDEWATER WHOLESALERS INCORPORSCHOOL FEDERAL FOOD SERVICESCLOVER HILL ELEMENTARYOTHER OPERATING SUPPLIES 525.41
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3/2/201600018542TIDEWATER WHOLESALERS INCORPORSCHOOL FEDERAL FOOD SERVICESTHELMA CRENSHAW ELEMOTHER OPERATING SUPPLIES 428.37
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3/2/201600018542TIDEWATER WHOLESALERS INCORPORSCHOOL FEDERAL FOOD SERVICESCRESTWOOD ELEMENTARYOTHER OPERATING SUPPLIES 602.74
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3/2/201600018542TIDEWATER WHOLESALERS INCORPORSCHOOL FEDERAL FOOD SERVICESC.E. CURTIS ELEMENTARYOTHER OPERATING SUPPLIES 587.72
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3/2/201600018542TIDEWATER WHOLESALERS INCORPORSCHOOL FEDERAL FOOD SERVICESA.M. DAVIS ELEMENTARYOTHER OPERATING SUPPLIES 699.20
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3/2/201600018542TIDEWATER WHOLESALERS INCORPORSCHOOL FEDERAL FOOD SERVICESECOFF ELEMENTARYOTHER OPERATING SUPPLIES 638.85
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3/2/201600018542TIDEWATER WHOLESALERS INCORPORSCHOOL FEDERAL FOOD SERVICESENON ELEMENTARYOTHER OPERATING SUPPLIES 444.03
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3/2/201600018542TIDEWATER WHOLESALERS INCORPORSCHOOL FEDERAL FOOD SERVICESETTRICK ELEMENTARYOTHER OPERATING SUPPLIES 982.77
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3/2/201600018542TIDEWATER WHOLESALERS INCORPORSCHOOL FEDERAL FOOD SERVICESEVERGREEN ELEMENTARYOTHER OPERATING SUPPLIES 731.93
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3/2/201600018542TIDEWATER WHOLESALERS INCORPORSCHOOL FEDERAL FOOD SERVICESFALLING CREEK ELEMENTARYOTHER OPERATING SUPPLIES 666.08
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3/2/201600018542TIDEWATER WHOLESALERS INCORPORSCHOOL FEDERAL FOOD SERVICESO.B. GATES ELEMENTARYOTHER OPERATING SUPPLIES 607.37
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3/2/201600018542TIDEWATER WHOLESALERS INCORPORSCHOOL FEDERAL FOOD SERVICESW.W. GORDON ELEMENTARYOTHER OPERATING SUPPLIES 265.26
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3/2/201600018542TIDEWATER WHOLESALERS INCORPORSCHOOL FEDERAL FOOD SERVICESGRANGE HALL ELEMENTARYOTHER OPERATING SUPPLIES 414.85
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3/2/201600018542TIDEWATER WHOLESALERS INCORPORSCHOOL FEDERAL FOOD SERVICESGREENFIELD ELEMENTARYOTHER OPERATING SUPPLIES 256.08
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3/2/201600018542TIDEWATER WHOLESALERS INCORPORSCHOOL FEDERAL FOOD SERVICESHARROWGATE ELEMENTARYOTHER OPERATING SUPPLIES 767.68
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3/2/201600018542TIDEWATER WHOLESALERS INCORPORSCHOOL FEDERAL FOOD SERVICESJ.G. HENING ELEMENTARYOTHER OPERATING SUPPLIES 724.37
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3/2/201600018542TIDEWATER WHOLESALERS INCORPORSCHOOL FEDERAL FOOD SERVICESHOPKINS ELEMENTARYOTHER OPERATING SUPPLIES 469.00
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3/2/201600018542TIDEWATER WHOLESALERS INCORPORSCHOOL FEDERAL FOOD SERVICESJACOBS ROAD ELEMENTARYOTHER OPERATING SUPPLIES 535.55
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3/2/201600018542TIDEWATER WHOLESALERS INCORPORSCHOOL FEDERAL FOOD SERVICESMATOACA ELEMENTARYOTHER OPERATING SUPPLIES 366.83
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3/2/201600018542TIDEWATER WHOLESALERS INCORPORSCHOOL FEDERAL FOOD SERVICESREAMS ELEMENTARYOTHER OPERATING SUPPLIES 411.87
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3/2/201600018542TIDEWATER WHOLESALERS INCORPORSCHOOL FEDERAL FOOD SERVICESROBIOUS ELEMENTARYOTHER OPERATING SUPPLIES 453.44
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3/2/201600018542TIDEWATER WHOLESALERS INCORPORSCHOOL FEDERAL FOOD SERVICESELIZABETH SCOTT ELEMOTHER OPERATING SUPPLIES 984.45
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3/2/201600018542TIDEWATER WHOLESALERS INCORPORSCHOOL FEDERAL FOOD SERVICESSALEM CHURCH ELEMENTARYOTHER OPERATING SUPPLIES 475.06
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3/2/201600018542TIDEWATER WHOLESALERS INCORPORSCHOOL FEDERAL FOOD SERVICESALBERTA SMITH ELEMENTARYOTHER OPERATING SUPPLIES 382.89
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3/2/201600018542TIDEWATER WHOLESALERS INCORPORSCHOOL FEDERAL FOOD SERVICESSWIFT CREEK ELEMENTARYOTHER OPERATING SUPPLIES 352.47
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3/2/201600018542TIDEWATER WHOLESALERS INCORPORSCHOOL FEDERAL FOOD SERVICESWINTERPOCK ELEMENTARYOTHER OPERATING SUPPLIES 393.04
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3/2/201600018542TIDEWATER WHOLESALERS INCORPORSCHOOL FEDERAL FOOD SERVICESJ.B. WATKINS ELEMENTARYOTHER OPERATING SUPPLIES 487.61
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3/2/201600018542TIDEWATER WHOLESALERS INCORPORSCHOOL FEDERAL FOOD SERVICESWOOLRIDGE ELEMENTARYOTHER OPERATING SUPPLIES 538.41
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3/2/201600018542TIDEWATER WHOLESALERS INCORPORSCHOOL FEDERAL FOOD SERVICESBETTIE WEAVER ELEMENTARYOTHER OPERATING SUPPLIES 106.18
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3/2/201600018542TIDEWATER WHOLESALERS INCORPORSCHOOL FEDERAL FOOD SERVICESC.C. WELLS ELEMENTARYOTHER OPERATING SUPPLIES 762.48
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3/2/201600018542TIDEWATER WHOLESALERS INCORPORSCHOOL FEDERAL FOOD SERVICESBAILEY BRIDGE MIDDLEOTHER OPERATING SUPPLIES 356.78
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3/2/201600018542TIDEWATER WHOLESALERS INCORPORSCHOOL FEDERAL FOOD SERVICESGEORGE W. CARVER MIDDLE SCHOOLOTHER OPERATING SUPPLIES 973.95
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3/2/201600018542TIDEWATER WHOLESALERS INCORPORSCHOOL FEDERAL FOOD SERVICESELIZABETH DAVIS MIDDLEOTHER OPERATING SUPPLIES 717.93
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3/2/201600018542TIDEWATER WHOLESALERS INCORPORSCHOOL FEDERAL FOOD SERVICESFALLING CREEK MIDDLE SCHOOLOTHER OPERATING SUPPLIES 523.15
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3/2/201600018542TIDEWATER WHOLESALERS INCORPORSCHOOL FEDERAL FOOD SERVICESMANCHESTER MIDDLE SCHOOLOTHER OPERATING SUPPLIES 906.90
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3/2/201600018542TIDEWATER WHOLESALERS INCORPORSCHOOL FEDERAL FOOD SERVICESMATOACA MIDDLE SCHOOLOTHER OPERATING SUPPLIES 452.68
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3/2/201600018542TIDEWATER WHOLESALERS INCORPORSCHOOL FEDERAL FOOD SERVICESMIDLOTHIAN MIDDLE SCHOOLOTHER OPERATING SUPPLIES 360.77
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3/2/201600018542TIDEWATER WHOLESALERS INCORPORSCHOOL FEDERAL FOOD SERVICESPROVIDENCE MIDDLE SCHOOLOTHER OPERATING SUPPLIES 688.27
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3/2/201600018542TIDEWATER WHOLESALERS INCORPORSCHOOL FEDERAL FOOD SERVICESROBIOUS MIDDLE SCHOOLOTHER OPERATING SUPPLIES 487.92