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ACCOUNTS PAYABLE VENDOR PAYMENTS
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Check Dates 3/1/2021 through 3/31/2021
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Check DateCheck #VendorFundDepartmentAccountExtended Amount
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3/1/202100071470CANON SOLUTIONS AMERICA INCSCHOOL OPERATING FUNDPRINT SHOPOTHER MAINT SVC CONT 1,161.45
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3/1/202100071474CONQUEST GRAPHICSSCHOOL OPERATING FUNDPRINT SHOPOTHER OPERATING SUPPLIES 2,543.21
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3/1/202100071475CONSOLIDATED SALES AND SERVICESCHOOL OPERATING FUNDPRINT SHOPOTHER OPERATING SUPPLIES 908.73
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3/1/202100071478JOHN R GREEN COMPANYSCHOOL OPERATING FUNDCLOVER HILL ELEMINST SUPPLIES 162.06
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3/1/202100071478JOHN R GREEN COMPANYSCHOOL OPERATING FUNDGREENFIELD ELEMINST SUPPLIES 31.40
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3/1/202100071478JOHN R GREEN COMPANYSCHOOL OPERATING FUNDCHIEF ACADEMIC OFFICERINST SUPPLIES 1,440.00
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3/1/202100071478JOHN R GREEN COMPANYSCHOOL GRANTS FUNDPROVIDENCE ELEMINST SUPPLIES 268.80
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3/1/202100071483RAPTOR TECHNOLOGIES LLCSCHOOL OPERATING FUNDPROVIDENCE MIDDLEOTHER OPERATING SUPPLIES 495.00
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3/1/202100071486SCHOOL SPECIALTY INCSCHOOL OPERATING FUNDECOFF ELEMINST SUPPLIES 153.29
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3/1/202100071487STONES OFFICE EQUIPMENT COMPANSCHOOL OPERATING FUNDPROVIDENCE ELEMCOPIER/PRINTER SUPPLIES 105.66
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3/1/202120256567ABC SUPPLY COMPANY INCORPORATESCHOOL OPERATING FUNDSCHOOL O&MBLDG MAINT SUPPLIES 413.82
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3/1/202120256573CENTRAL VIRGINIA WASTE MANAGEMSCHOOL OPERATING FUNDTECHNOLOGY ADM INSTROTHER CONTRACTUAL SVCS 1,541.00
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3/1/202120256574CHILDPLUS SOFTWARESCHOOL GRANTS FUNDSCHOOL GRANTS-CENTRALEDUCATION AND CONFERENCES 699.00
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3/1/202120256575CINTAS FIRST AID AND SAFETYSCHOOL OPERATING FUNDCHIEF ACADEMIC OFFICEROTHER OPERATING SUPPLIES 228.55
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3/1/202120256587DELL COMPUTER CORPORATIONSCHOOL OPERATING FUNDTECHNOLOGY SERVICESOTHER MAINT SVC CONT 45,272.38
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3/1/202120256587DELL COMPUTER CORPORATIONSCHOOL CAPITAL IMPROVEMENTSSAFETY AND SECURITYEXP SOFTWARE 4,533.20
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3/1/202120256587DELL COMPUTER CORPORATIONSCHOOL CAPITAL IMPROVEMENTSSAFETY AND SECURITYEXP SECURITY EQUIP 52,347.40
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3/1/202120256590DISCOUNT SCHOOL SUPPLYSCHOOL OPERATING FUNDFALLING CREEK MIDDLEINST SUPPLIES 391.44
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3/1/202120256593FORSHAW DISTRIBUTION INCSCHOOL OPERATING FUNDSCHOOL O&MPROFESSIONAL EDUCATION SVC 450.00
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3/1/202120256594GALLS LLCSCHOOL OPERATING FUNDCONSTITUENT SERVICESUNIFORMS 135.00
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3/1/202120256595GOPHER SPORTSCHOOL OPERATING FUNDPROVIDENCE ELEMINST SUPPLIES 924.65
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3/1/202120256597GRAINGERSCHOOL OPERATING FUNDL.C. BIRD HIGHINST SUPPLIES 52.40
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3/1/202120256601LAKESHORE LEARNING MATERIALSSCHOOL GRANTS FUNDPROVIDENCE ELEMINST SUPPLIES 854.90
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3/1/202120256602LANGUAGE LINE SERVICES INCSCHOOL OPERATING FUNDGEN & VOC ESOLOTHER CONTRACTUAL SVCS 317.84
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3/1/202120256605LIGHTING MAINTENANCE INCSCHOOL CAPITAL IMPROVEMENTSSCHOOL O&MOTHER REPAIR MAINT 3,878.50
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3/1/202120256618LOWES COMPANIES INCORPORATEDSCHOOL OPERATING FUNDSCHOOL O&MREPAIR MAINT SUPPLY 9,863.53
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3/1/202120256627RESPONDUS INCSCHOOL OPERATING FUNDCOSBY HIGHEXP SOFTWARE 1,920.00
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3/1/202120256631RIVERSIDE INSIGHTSSCHOOL GRANTS FUNDSCHOOL GRANTS-CENTRALINST SUPPLIES 1,870.61
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3/1/202120256633RRMM ARCHITECTS PCSCHOOL CAPITAL IMPROVEMENTSCONSTRUCTIONARCHITECTURAL SVCS 9,977.33
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3/1/202120256637SUPERIOR FLOOR COVERING INCORPSCHOOL CAPITAL IMPROVEMENTSCONSTRUCTIONBLDG IMPROV 388,190.73
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3/1/202120256638UPSSCHOOL OPERATING FUNDWAREHOUSEPOSTAL SVCS 15.19
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3/1/202120256648CITY OF RICHMONDSCHOOL OPERATING FUNDSCHOOL O&MHEATING NATURAL GAS 859.10
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3/1/202120256649CITY OF RICHMONDSCHOOL OPERATING FUNDSCHOOL O&MHEATING NATURAL GAS 3,444.19
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3/1/202120256653COLUMBIA GAS OF VIRGINIASCHOOL OPERATING FUNDSCHOOL O&MHEATING NATURAL GAS 2,335.22
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3/1/202120256662COLUMBIA GAS OF VIRGINIASCHOOL OPERATING FUNDSCHOOL O&MHEATING NATURAL GAS 3,299.40
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3/1/202120256663COLUMBIA GAS OF VIRGINIASCHOOL OPERATING FUNDSCHOOL O&MHEATING NATURAL GAS 16,536.23
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3/1/202120256664COLUMBIA GAS OF VIRGINIASCHOOL OPERATING FUNDSCHOOL O&MHEATING NATURAL GAS 3,395.71
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3/1/202120256669COLUMBIA GAS OF VIRGINIASCHOOL OPERATING FUNDSCHOOL O&MHEATING NATURAL GAS 5,400.03
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3/1/202120256673COLUMBIA GAS OF VIRGINIASCHOOL OPERATING FUNDSCHOOL O&MHEATING NATURAL GAS 1,093.51
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3/1/202120256675COLUMBIA GAS OF VIRGINIASCHOOL OPERATING FUNDSCHOOL O&MHEATING NATURAL GAS 1,858.32
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3/1/202120256676COLUMBIA GAS OF VIRGINIASCHOOL OPERATING FUNDSCHOOL O&MHEATING NATURAL GAS 6,187.73
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3/1/202120256677COLUMBIA GAS OF VIRGINIASCHOOL OPERATING FUNDSCHOOL O&MHEATING NATURAL GAS 4,452.93
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3/1/202120256678COLUMBIA GAS OF VIRGINIASCHOOL OPERATING FUNDSCHOOL O&MHEATING NATURAL GAS 2,809.32
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3/1/202120256681POSTMASTERSCHOOL OPERATING FUNDELIZABETH SCOTT ELEMPOSTAL SVCS 110.00
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3/1/202120256682RICHMOND TIMES DISPATCHSCHOOL OPERATING FUNDCOMM. AND COMMUNITY ENGAGEMENTMEDIA ADVERTISING 55.00
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3/1/202120256684T-MOBILE USA INCSCHOOL OPERATING FUNDTECHNOLOGY ADM INSTRWIRELESS PHONE SVC CHGS 47,770.00
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3/1/202199035483CDW GOVERNMENT LLCSCHOOL OPERATING FUNDTECHNOLOGY ADM INSTRAV MATERIALS AND SUPPLIES 720.00
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3/1/202199035483CDW GOVERNMENT LLCSCHOOL OPERATING FUNDCOMPENSATION & BENEFITSEXP COMPUTER EQUIP ADD 421.39
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3/1/202199035483CDW GOVERNMENT LLCSCHOOL GRANTS FUNDSCHOOL GRANTS-CENTRALEXP COMPUTER EQUIP ADD 1,286.05
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3/1/202199035483CDW GOVERNMENT LLCSCHOOL CAPITAL IMPROVEMENTSCONSTRUCTIONEXP AUDIO VISUAL EQUIP RPL 2,895.77
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3/1/202199035486JOHNSON MIRMIRAN AND THOMPSONSCHOOL CAPITAL IMPROVEMENTSSCHOOL O&MTECH SVCS 562.50
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3/3/202100071507ARTICULATE GLOBAL INCSCHOOL OPERATING FUNDCCTC @ HULLEXP SOFTWARE 1,298.00
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3/3/202100071508BARNES AND NOBLE BOOKSELLERSSCHOOL OPERATING FUNDREAMS ELEMBOOKS SUBSCRIPTIONS 79.84
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3/3/202100071508BARNES AND NOBLE BOOKSELLERSSCHOOL OPERATING FUNDBETTIE WEAVER ELEMINST SUPPLIES 391.30
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3/3/202100071508BARNES AND NOBLE BOOKSELLERSSCHOOL OPERATING FUNDMANCHESTER HIGHINST SUPPLIES 143.90
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3/3/202100071508BARNES AND NOBLE BOOKSELLERSSCHOOL GRANTS FUNDA.M. DAVIS ELEMINST SUPPLIES 837.68
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3/3/202100071511CAPITAL ELECTRICSCHOOL OPERATING FUNDSCHOOL O&MREPAIR MAINT SUPPLY 83.49
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3/3/202100071512CII SERVICE OF VIRGINIASCHOOL OPERATING FUNDSCHOOL O&MOTHER MAINT SVC CONT 3,457.00
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3/3/202100071513CONDENSED CURRICULUM INTERNATISCHOOL OPERATING FUNDADULT EDUCATIONOTHER CONTRACTUAL SVCS 7,698.25
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3/3/202100071516DEMCO INCORPORATEDSCHOOL OPERATING FUNDMIDLOTHIAN HIGHINST SUPPLIES 669.77
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3/3/202100071524MUSIC AND ARTS CENTER INCORPORSCHOOL OPERATING FUNDTEACHING AND LEARNING M&DOTHER REPAIR MAINT 100.50
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3/3/202100071525MUSIC AND ARTS CENTER INCORPORSCHOOL OPERATING FUNDMIDLOTHIAN HIGHINST SUPPLIES 763.95
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3/3/202100071526MUSIC AND ARTS CENTER INCORPORSCHOOL OPERATING FUNDTEACHING AND LEARNING M&DOTHER REPAIR MAINT 179.10
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3/3/202100071528PITSCO INCORPORATEDSCHOOL OPERATING FUNDFALLING CREEK MIDDLEINST SUPPLIES 201.14
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3/3/202100071534RUTHERFORD SUPPLY CORPORATIONSCHOOL OPERATING FUNDSCHOOL O&MOTHER OPERATING SUPPLIES 12,470.00
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3/3/202100071534RUTHERFORD SUPPLY CORPORATIONSCHOOL OPERATING FUNDSCHOOL O&MEXP FURNITURE AND EQUIP ADD 22,263.84
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3/3/202100071536SCHOLASTIC INCORPORATEDSCHOOL OPERATING FUNDMARGUERITE CHRISTIAN ELEMINST SUPPLIES 103.44
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3/3/202100071536SCHOLASTIC INCORPORATEDSCHOOL OPERATING FUNDOLD HUNDRED ELEMINST SUPPLIES 111.08
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3/3/202100071536SCHOLASTIC INCORPORATEDSCHOOL OPERATING FUNDSWIFT CREEK ELEMEXP SOFTWARE 160.50
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3/3/202100071536SCHOLASTIC INCORPORATEDSCHOOL GRANTS FUNDSCHOOL GRANTS-CENTRALTEXTBOOKS 584.32
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3/3/202100071537SCHOLASTIC INCORPORATEDSCHOOL GRANTS FUNDSCHOOL GRANTS-CENTRALINST SUPPLIES 89.49
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3/3/202100071538SCHOOL HEALTH CORPORATIONSCHOOL OPERATING FUNDMEADOWBROOK HIGHOTHER OPERATING SUPPLIES 230.55
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3/3/202100071538SCHOOL HEALTH CORPORATIONSCHOOL OPERATING FUNDSTUDENT SUPPORT SERVICESMEDICAL SUPPLIES 382.92
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3/3/202100071540SCHOOL SPECIALTY INCSCHOOL OPERATING FUNDMARGUERITE CHRISTIAN ELEMOFFICE SUPPLIES 139.08
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3/3/202100071540SCHOOL SPECIALTY INCSCHOOL OPERATING FUNDA.M. DAVIS ELEMINST SUPPLIES 15.46
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3/3/202100071540SCHOOL SPECIALTY INCSCHOOL OPERATING FUNDGREENFIELD ELEMINST SUPPLIES 85.31
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3/3/202100071540SCHOOL SPECIALTY INCSCHOOL OPERATING FUNDMATOACA ELEMINST SUPPLIES 107.66
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3/3/202100071540SCHOOL SPECIALTY INCSCHOOL OPERATING FUNDSPRING RUN ELEMINST SUPPLIES 780.32
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3/3/202100071540SCHOOL SPECIALTY INCSCHOOL OPERATING FUNDWINTERPOCK ELEMINST SUPPLIES 289.62
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3/3/202100071540SCHOOL SPECIALTY INCSCHOOL OPERATING FUNDWOOLRIDGE ELEMINST SUPPLIES 100.49
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3/3/202100071540SCHOOL SPECIALTY INCSCHOOL OPERATING FUNDCHIEF ACADEMIC OFFICERINST SUPPLIES 13,294.74
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3/3/202100071540SCHOOL SPECIALTY INCSCHOOL GRANTS FUNDBELLWOOD ELEMINST SUPPLIES 251.90
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3/3/202100071540SCHOOL SPECIALTY INCSCHOOL GRANTS FUNDA.M. DAVIS ELEMPARENT INVOLVEMENT 293.72
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3/3/202100071540SCHOOL SPECIALTY INCSCHOOL GRANTS FUNDHARROWGATE ELEMINST SUPPLIES 46.60
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3/3/202100071540SCHOOL SPECIALTY INCSCHOOL GRANTS FUNDSCHOOL GRANTS-CENTRALINST SUPPLIES 55.88
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3/3/202100071542SOUTHWEST BINDING AND LAMINATISCHOOL OPERATING FUNDTHELMA CRENSHAW ELEMCOPIER/PRINTER SUPPLIES 89.22
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3/3/202100071542SOUTHWEST BINDING AND LAMINATISCHOOL OPERATING FUNDTHELMA CRENSHAW ELEMINST SUPPLIES 62.42
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3/3/202100071543STANDBY SYSTEMS INCSCHOOL OPERATING FUNDSCHOOL O&MOTHER MAINT SVC CONT 496.87
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3/3/202100071545STONES OFFICE EQUIPMENT COMPANSCHOOL OPERATING FUNDCLOVER HILL ELEMCOPIER/PRINTER SUPPLIES 508.34
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3/3/202100071545STONES OFFICE EQUIPMENT COMPANSCHOOL OPERATING FUNDA.M. DAVIS ELEMCOPIER/PRINTER SUPPLIES 2,632.68
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3/3/202100071545STONES OFFICE EQUIPMENT COMPANSCHOOL OPERATING FUNDALBERTA SMITH ELEMCOPIER/PRINTER SUPPLIES 824.92
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3/3/202100071545STONES OFFICE EQUIPMENT COMPANSCHOOL OPERATING FUNDALBERTA SMITH ELEMINST SUPPLIES 109.00
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3/3/202100071546SUPPLY ROOM COMPANIESSCHOOL OPERATING FUNDETTRICK ELEMOFFICE SUPPLIES 204.41
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3/3/202100071546SUPPLY ROOM COMPANIESSCHOOL OPERATING FUNDCONSTITUENT SERVICESOFFICE SUPPLIES 30.55
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3/3/202100071546SUPPLY ROOM COMPANIESSCHOOL FEDERAL FOOD SERVICESFOOD AND NUTRITION SERVICESOFFICE SUPPLIES 1,698.92