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ACCOUNTS PAYABLE VENDOR PAYMENTS
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Check Dates 7/1/2015 through 7/31/2015
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Check DateCheck #VendorFundDepartmentAccountExtended Amount
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7/1/201500016544BW WILSON PAPER COMPANY INCORPSCHOOL OPERATING FUNDTHELMA CRENSHAW ELEMINST SUPPLIES 63.44
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7/1/201500016544BW WILSON PAPER COMPANY INCORPSCHOOL OPERATING FUNDCOMMUNITY RELATIONSOTHER OPERATING SUPPLIES 343.50
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7/1/201500016544BW WILSON PAPER COMPANY INCORPSCHOOL OPERATING FUNDCOMM RELATIONS-PRINTINGOTHER OPERATING SUPPLIES 394.68
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7/1/201500016545CAMCOR INCORPORATEDSCHOOL OPERATING FUNDMATOACA HIGH SCHOOLINST SUPPLIES 896.73
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7/1/201500016554KIDZ R COOKINSCHOOL GRANTS FUNDPROVIDENCE MIDDLE SCHOOLOTHER CONTRACTUAL SVCS 322.20
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7/1/201500016556LOVINGS PRODUCE COMPANY INCORPSCHOOL GRANTS FUNDSCHOOL GRANT-CENTRALFOOD 34.60
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7/1/201500016559MYTHICS INCSCHOOL OPERATING FUNDTECHNOLOGY ADMINOTHER MAINT SVC CONT 6,990.70
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7/1/201500016560REALLY GOOD STUFF INCORPORATEDSCHOOL OPERATING FUNDJACOBS ROAD ELEMENTARYINST SUPPLIES 532.59
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7/1/201500016562VERNIER SOFTWARESCHOOL OPERATING FUNDMONACAN HIGH SCHOOLINST SUPPLIES 434.66
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7/1/201500030050COMMUNITY COLLEGE WORKFORCE ALSCHOOL OPERATING FUNDJAMES RIVER HIGH SCHOOLINST SUPPLIES 1,003.80
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7/1/201500030054ETA HAND2MINDSCHOOL OPERATING FUNDBON AIR ELEMENTARYINST SUPPLIES 23.50
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7/1/201500030056FLUXLIGHT INCSCHOOL OPERATING FUNDTECHNOLOGY ADMINREPAIR MAINT SUPPLY 2,397.12
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7/1/201500030059JOHN R GREEN COMPANYSCHOOL OPERATING FUNDBENSLEY ELEMENTARYINST SUPPLIES 1,322.54
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7/1/201500030059JOHN R GREEN COMPANYSCHOOL OPERATING FUNDBEULAH ELEMENTARYINST SUPPLIES 227.11
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7/1/201500030059JOHN R GREEN COMPANYSCHOOL OPERATING FUNDCRESTWOOD ELEMENTARYINST SUPPLIES 518.74
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7/1/201500030059JOHN R GREEN COMPANYSCHOOL OPERATING FUNDJ.G. HENING ELEMENTARYINST SUPPLIES 292.34
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7/1/201500030059JOHN R GREEN COMPANYSCHOOL OPERATING FUNDJACOBS ROAD ELEMENTARYINST SUPPLIES 244.13
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7/1/201500030059JOHN R GREEN COMPANYSCHOOL OPERATING FUNDELIZABETH SCOTT ELEMINST SUPPLIES 285.77
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7/1/201500030059JOHN R GREEN COMPANYSCHOOL GRANTS FUNDSCHOOL GRANT-CENTRALINST SUPPLIES 643.59
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7/1/201500030060LAKESHORE LEARNING MATERIALSSCHOOL OPERATING FUNDPROVIDENCE ELEMENTARYINST SUPPLIES 77.87
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7/1/201500030060LAKESHORE LEARNING MATERIALSSCHOOL OPERATING FUNDELIZABETH SCOTT ELEMINST SUPPLIES 142.47
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7/1/201500030060LAKESHORE LEARNING MATERIALSSCHOOL GRANTS FUNDSCHOOL GRANT-CENTRALINST SUPPLIES 488.64
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7/1/201500030064NATIONAL SECURITY AND DOOR CORSCHOOL OPERATING FUNDSCHOOL O & MOTHER MAINT SVC CONT 60.00
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7/1/201500030064NATIONAL SECURITY AND DOOR CORSCHOOL OPERATING FUNDSCHOOL O & MREPAIR MAINT SUPPLY 163.55
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7/1/201500030076STONES OFFICE EQUIPMENT COMPANSCHOOL OPERATING FUNDCRESTWOOD ELEMENTARYCOPIER/PRINTER SUPPLIES 190.24
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7/1/201500030076STONES OFFICE EQUIPMENT COMPANSCHOOL OPERATING FUNDCRESTWOOD ELEMENTARYINST SUPPLIES 75.24
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7/1/201500030076STONES OFFICE EQUIPMENT COMPANSCHOOL OPERATING FUNDHARROWGATE ELEMENTARYINST SUPPLIES 153.00
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7/1/201500030076STONES OFFICE EQUIPMENT COMPANSCHOOL OPERATING FUNDJACOBS ROAD ELEMENTARYCOPIER/PRINTER SUPPLIES 1,032.30
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7/1/201500030076STONES OFFICE EQUIPMENT COMPANSCHOOL OPERATING FUNDMATOACA ELEMENTARYCOPIER/PRINTER SUPPLIES 485.00
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7/1/201500030077SUPPLY ROOM COMPANIESSCHOOL OPERATING FUNDJACOBS ROAD ELEMENTARYCOPIER/PRINTER SUPPLIES 142.66
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7/1/201500030077SUPPLY ROOM COMPANIESSCHOOL OPERATING FUNDJACOBS ROAD ELEMENTARYINST SUPPLIES 108.68
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7/1/201500030077SUPPLY ROOM COMPANIESSCHOOL OPERATING FUNDEXCEPT ED INSTR M&DOFFICE SUPPLIES 459.36
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7/1/201500319538ACCURATE LABEL DESIGNSSCHOOL OPERATING FUNDGEORGE W. CARVER MIDDLE SCHOOLOFFICE SUPPLIES 147.95
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7/1/201500319539AHOLD FINANCIAL SERVICESSCHOOL OPERATING FUNDTHOMAS DALE HIGH SCHOOLFOOD 1,043.64
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7/1/201500319542ASCDSCHOOL OPERATING FUNDHIGH SCH INSTRUCTIONDUES ASSOCIATION MEMBERSHIP 59.00
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7/1/201500319544AUSTIN, STACEY DSCHOOL OPERATING FUNDGENERAL&VOCATIONAL ED M&DMILEAGE 118.51
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7/1/201500319546BARNES AND NOBLE BOOKSELLERSSCHOOL OPERATING FUNDA.M. DAVIS ELEMENTARYINST SUPPLIES 239.60
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7/1/201500319546BARNES AND NOBLE BOOKSELLERSSCHOOL GRANTS FUNDSCHOOL GRANT-CENTRALINST SUPPLIES 1,415.93
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7/1/201500319547BARNES, CYNTHIA OSCHOOL OPERATING FUNDHIGH SCH INSTRUCTIONOTHER CONTRACTUAL SVCS 304.76
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7/1/201500319548BARTILOTTI, AMELIA SSCHOOL GRANTS FUNDBELLWOOD ELEMENTARYMISC TRAVEL EXP 96.00
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7/1/201500319549BCWH ARCHITECTSSCHOOL CAPITAL IMPROVEMENTSFINANCE-CONSTRUCTIONARCHITECTURAL SVCS 9,539.00
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7/1/201500319550BECKNER, VALERIE CSCHOOL GRANTS FUNDBELLWOOD ELEMENTARYINST SUPPLIES 75.60
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7/1/201500319552BIERLAIR, ALLEN LSCHOOL GRANTS FUNDSCHOOL GRANT-CENTRALMISC TRAVEL EXP 633.22
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7/1/201500319554BLOUNT, CYNDEE RSCHOOL OPERATING FUNDELEMENTARY ED INSTROFFICE SUPPLIES 17.05
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7/1/201500319556BNC EDUCATION LLCSCHOOL OPERATING FUNDMANCHESTER HIGH SCHOOLREPAIR MAINT SUPPLY 110.00
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7/1/201500319563BRYANT, COLLEEN CSCHOOL OPERATING FUNDCHESTERFIELD TECHNICAL CENTEROFFICE SUPPLIES 539.24
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7/1/201500319564CALLAN, KRISTEN RSCHOOL OPERATING FUNDCOMMUNITIES IN SCHOOL ADMINOTHER OPERATING SUPPLIES 170.00
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7/1/201500319566CARR, BRYAN DSCHOOL OPERATING FUNDSTUDENT SUPPORT SERVICESMILEAGE 274.16
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7/1/201500319570CATINA, KATHRYN LSCHOOL OPERATING FUNDHIGH SCH INSTRUCTIONOTHER CONTRACTUAL SVCS 127.02
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7/1/201500319570CATINA, KATHRYN LSCHOOL OPERATING FUNDHIGH SCH INSTRUCTIONOFFICE SUPPLIES 84.22
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7/1/201500319570CATINA, KATHRYN LSCHOOL OPERATING FUNDHIGH SCH INSTRUCTIONFOOD 64.00
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7/1/201500319570CATINA, KATHRYN LSCHOOL OPERATING FUNDHIGH SCH INSTRUCTIONBOOKS SUBSCRIPTIONS 112.27
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7/1/201500319574CHARNEY, KAREN MSCHOOL OPERATING FUNDCLOVER HILL HIGH SCHOOLOTHER OPERATING SUPPLIES 6.99
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7/1/201500319579CLAYWORKS SUPPLIES INCSCHOOL OPERATING FUNDBEULAH ELEMENTARYINST SUPPLIES 180.00
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7/1/201500319580CLINTON LEARNING SOLUTIONS LLCSCHOOL OPERATING FUNDSALEM CHURCH ELEMENTARYEXP COMPUTER EQUIP ADD 332.00
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7/1/201500319586COMMONWEALTH OF VIRGINIA/DEPTSCHOOL OPERATING FUNDELIZABETH SCOTT ELEMINST SUPPLIES 50.27
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7/1/201500319587COMMUNICAN AND BAYLOR BRIEFSSCHOOL OPERATING FUNDCOSBY ROAD HIGH SCHOOLOTHER OPERATING SUPPLIES 252.95
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7/1/201500319590CONTOMANOLIS, DARCY BSCHOOL OPERATING FUNDGEN & VOC COORD STUDIESMILEAGE 122.25
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7/1/201500319592COSTCO WHOLESALE CORPORATIONSCHOOL OPERATING FUNDHUMAN RESOURCES-INSTRUCTIONFOOD 42.04
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7/1/201500319597DALY COMPUTERS INCORPORATEDSCHOOL OPERATING FUNDROBIOUS RD MIDDLE SCHOOLEXP COMPUTER EQUIP ADD 176.00
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7/1/201500319597DALY COMPUTERS INCORPORATEDSCHOOL GRANTS FUNDHOPKINS RD ELEMENTARYEXP COMPUTER EQUIP ADD 257.00
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7/1/201500319598DAVIS, SARA ESCHOOL OPERATING FUNDGEN & VOC ED INSTRUCTMISC TRAVEL EXP 587.00
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7/1/201500319600DELBANE, JENNYBETHSCHOOL OPERATING FUNDEXCEPTIONAL ED INSTRUCTIONMISC TRAVEL EXP 65.00
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7/1/201500319601DELL COMPUTER CORPORATIONSCHOOL OPERATING FUNDETTRICK ELEMENTARYEXP COMPUTER EQUIP ADD 323.42
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7/1/201500319602DILLINGHAM, CATHERINESCHOOL GRANTS FUNDSCHOOL GRANT-CENTRALMISC TRAVEL EXP 196.85
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7/1/201500319608EAI- ERIC ARMIN INCORPORATEDSCHOOL OPERATING FUNDJ.B. WATKINS ELEMENTARYINST SUPPLIES 325.54
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7/1/201500319608EAI- ERIC ARMIN INCORPORATEDSCHOOL OPERATING FUNDROBIOUS RD MIDDLE SCHOOLINST SUPPLIES 285.42
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7/1/201500319609ELLISON EDUCATION EQUIPMENT INSCHOOL OPERATING FUNDBEULAH ELEMENTARYINST SUPPLIES 42.00
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7/1/201500319610ENTERPRISE RENT A CARSCHOOL OPERATING FUNDTECHNOLOGY ADMINREPAIR MAINT SUPPLY 1,980.00
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7/1/201500319612EVANS, LYLE ESCHOOL OPERATING FUNDHUMAN RESOURCES-PERSONNELMISC TRAVEL EXP 603.82
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7/1/201500319613FISHER SCIENTIFICSCHOOL OPERATING FUNDCTC @ HULLEXP EDUCATION EQUIP ADD 591.22
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7/1/201500319613FISHER SCIENTIFICSCHOOL OPERATING FUNDGEN & VOC ED INSTRUCTINST SUPPLIES 444.95
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7/1/201500319614FREY SCIENTIFICSCHOOL OPERATING FUNDMANCHESTER MIDDLE SCHOOLINST SUPPLIES 111.94
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7/1/201500319615GAUDETTE, CHARLENE MSCHOOL OPERATING FUNDCLOVER HILL HIGH SCHOOLFOOD 15.90
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7/1/201500319616GOLDSCHMIDT, JENNIFER LSCHOOL OPERATING FUNDCLOVER HILL HIGH SCHOOLFOOD 6.50
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7/1/201500319617GORANSON, KUMESCHOOL OPERATING FUNDBAILEY BRIDGE MIDDLEMILEAGE 148.67
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7/1/201500319621GRIGG, ROBERT WSCHOOL FEDERAL FOOD SERVICESFINANCE-FOOD SERVICESMISC TRAVEL EXP 123.98
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7/1/201500319622GUNTER, RONALD BSCHOOL OPERATING FUNDSCHOOL IMPROVEMENTMILEAGE 346.44
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7/1/201500319625HARDISON, REBECCA SSCHOOL OPERATING FUNDOFFICE CAREER DEVELOPMENTMILEAGE 241.50
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7/1/201500319629HERFF JONES INCORPORATEDSCHOOL OPERATING FUNDMONACAN HIGH SCHOOLINST SUPPLIES 586.52
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7/1/201500319632HILL, MARTHA ESCHOOL OPERATING FUNDSCHOOL IMPROVEMENTMILEAGE 62.45
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7/1/201500319633HOOVER, JAMES RSCHOOL GRANTS FUNDSCHOOL GRANT-CENTRALMILEAGE 188.60
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7/1/201500319636INTERSTATE MUSIC SUPPLYSCHOOL OPERATING FUNDMONACAN HIGH SCHOOLINST SUPPLIES 39.63
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7/1/201500319637JASON'S DELISCHOOL OPERATING FUNDASST SUPT INSTRUCTIONFOOD 410.05
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7/1/201500319640KISER, RAY ESCHOOL OPERATING FUNDSCHOOL O & MOTHER MAINT SVC CONT 23.00
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7/1/201500319644LOVING, EMILY JSCHOOL OPERATING FUNDGEN & VOC ED INSTRUCTDOC SVCS PRINTING FORMS 245.84
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7/1/201500319647MACK BRASS OF VIRGINIA LLCSCHOOL OPERATING FUNDGEN & VOC ED INSTRUCTOTHER REPAIR MAINT 4,961.00
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7/1/201500319654MUSIC AND ARTS CENTER INCORPORSCHOOL OPERATING FUNDL.C. BIRD HIGH SCHOOLINST SUPPLIES 67.76
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7/1/201500319657NWB WORDSMITH LLCSCHOOL GRANTS FUNDPROVIDENCE MIDDLE SCHOOLINST SUPPLIES 575.64
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7/1/201500319658ORIENTAL TRADING COMPANY INCORSCHOOL OPERATING FUNDGEN & VOC ED INSTRUCTINST SUPPLIES 565.15
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7/1/201500319660OVATIONS FOOD SERVICES LPSCHOOL OPERATING FUNDHIGH SCH INSTRUCTIONOTHER CONTRACTUAL SVCS 2,130.06
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7/1/201500319667PRINCETON HEALTH PRESSSCHOOL GRANTS FUNDSCHOOL GRANT-CENTRALINST SUPPLIES 1,188.00
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7/1/201500319669PRUFROCK PRESSSCHOOL OPERATING FUNDMATOACA MIDDLE SCHOOLBOOKS SUBSCRIPTIONS 89.85
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7/1/201500319671QUILL CORPORATIONSCHOOL OPERATING FUNDSALEM CHURCH MIDDLE SCHOOLOTHER OPERATING SUPPLIES 693.34
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7/1/201500319671QUILL CORPORATIONSCHOOL OPERATING FUNDMATOACA HIGH SCHOOLMEDICAL SUPPLIES 74.95