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ACCOUNTS PAYABLE VENDOR PAYMENTS
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Check Dates 2/1/2020 through 2/29/2020
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Check DateCheck #VendorFundDepartmentAccountExtended Amount
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2/3/202000065392CAPITAL ELECTRICSCHOOL OPERATING FUNDADULT EDUCATIONINST SUPPLIES 463.34
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2/3/202000065396COUNTY WASTE LLCSCHOOL OPERATING FUNDSCHOOL O&MREFUSE SVC ANNUAL CONTRACT 43,923.48
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2/3/202000065398KAPLAN EARLY LEARNING COMPANYSCHOOL OPERATING FUNDSPECIAL EDUCATION M&DINST SUPPLIES 95.19
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2/3/202000065400MUSIC AND ARTS CENTER INCORPORSCHOOL OPERATING FUNDETTRICK ELEMINST SUPPLIES 98.00
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2/3/202000065402SCHOOL HEALTH CORPORATIONSCHOOL OPERATING FUNDSTUDENT SUPPORT SERVICESMEDICAL SUPPLIES 264.83
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2/3/202000065403SCHOOL SPECIALTY INCSCHOOL OPERATING FUNDECOFF ELEMINST SUPPLIES 108.46
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2/3/202000065403SCHOOL SPECIALTY INCSCHOOL OPERATING FUNDSALEM CHURCH MIDDLEINST SUPPLIES 54.12
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2/3/202000065403SCHOOL SPECIALTY INCSCHOOL OPERATING FUNDTEACHING & LEARNING INSTRINST SUPPLIES 9,904.32
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2/3/202000065403SCHOOL SPECIALTY INCSCHOOL OPERATING FUNDTEACHING AND LEARNING M&DOTHER OPERATING SUPPLIES 216.79
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2/3/202000065404STONES OFFICE EQUIPMENT COMPANSCHOOL OPERATING FUNDA.M. DAVIS ELEMCOPIER/PRINTER SUPPLIES 410.00
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2/3/202000065404STONES OFFICE EQUIPMENT COMPANSCHOOL OPERATING FUNDGREENFIELD ELEMCOPIER/PRINTER SUPPLIES 442.50
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2/3/202000065404STONES OFFICE EQUIPMENT COMPANSCHOOL OPERATING FUNDMANCHESTER HIGHCOPIER/PRINTER SUPPLIES 444.47
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2/3/202000065404STONES OFFICE EQUIPMENT COMPANSCHOOL OPERATING FUNDCCTC @ HULLCOPIER/PRINTER SUPPLIES 75.24
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2/3/202000065405SUPPLY ROOM COMPANIESSCHOOL OPERATING FUNDPUPIL TRANSPORTATIONOFFICE SUPPLIES 809.29
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2/3/202000065406SUPPLY ROOM COMPANIESSCHOOL OPERATING FUNDSCHOOL O&MOFFICE SUPPLIES 1,232.69
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2/3/202020210532ABMSCHOOL OPERATING FUNDSCHOOL O&MOTHER CONTRACTUAL SVCS 1,040,323.63
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2/3/202020210534AMERICAN FACILITY SERVICES INCSCHOOL OPERATING FUNDSCHOOL O&MOTHER CONTRACTUAL SVCS 194,928.78
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2/3/202020210536B AND H PHOTO VIDEO INCORPORATSCHOOL OPERATING FUNDTHOMAS DALE HIGHEXP COMPUTER EQUIP ADD 2,351.87
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2/3/202020210539BATTS, KENYA SSCHOOL OPERATING FUNDELEMENTARY SCHOOL LEADERSHIPSMISC TRAVEL EXP 282.90
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2/3/202020210539BATTS, KENYA SSCHOOL GRANTS FUNDSCHOOL GRANTS-CENTRALMISC TRAVEL EXP 1,089.50
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2/3/202020210540BENNETT, TERRI LSCHOOL FEDERAL FOOD SERVICESMATOACA HIGHMILEAGE 87.70
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2/3/202020210540BENNETT, TERRI LSCHOOL FEDERAL FOOD SERVICESMATOACA HIGHFOOTWARE 73.69
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2/3/202020210542BLADES, HEATHER ESCHOOL FEDERAL FOOD SERVICESSPRING RUN ELEMMILEAGE 83.81
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2/3/202020210545BRADSHAW, RENAY SSCHOOL OPERATING FUNDA.M. DAVIS ELEMINST SUPPLIES 16.95
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2/3/202020210548CENGAGE LEARNING INCSCHOOL OPERATING FUNDADULT EDUCATIONTEXTBOOKS 7,342.50
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2/3/202020210548CENGAGE LEARNING INCSCHOOL GRANTS FUNDSCHOOL GRANTS-CENTRALEXP FURNITURE AND EQUIP ADD- 281.25
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2/3/202020210551CLINTON LEARNING SOLUTIONS LLCSCHOOL CAPITAL IMPROVEMENTSCONSTRUCTIONEXP AUDIO VISUAL EQUIP RPL 1,700.00
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2/3/202020210553COLEMAN, MELISSA JSCHOOL FEDERAL FOOD SERVICESMIDLOTHIAN MIDDLEMILEAGE 155.96
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2/3/202020210559COSTCO WHOLESALE CORPORATIONSCHOOL OPERATING FUNDPROVIDENCE MIDDLEFOOD 326.64
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2/3/202020210559COSTCO WHOLESALE CORPORATIONSCHOOL OPERATING FUNDTEACHING AND LEARNING M&DOTHER OPERATING SUPPLIES 454.87
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2/3/202020210568DEWBERRY ENGINEERS INCSCHOOL CAPITAL IMPROVEMENTSSCHOOL O&MARCHITECTURAL SVCS 19,314.25
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2/3/202020210569ELLIS, AMY SSCHOOL FEDERAL FOOD SERVICESECOFF ELEMMILEAGE 9.57
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2/3/202020210569ELLIS, AMY SSCHOOL FEDERAL FOOD SERVICESECOFF ELEMFOOTWARE 62.23
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2/3/202020210570FENS, MISTY GSCHOOL FEDERAL FOOD SERVICESCCTC @ COURTHOUSEMILEAGE 6.84
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2/3/202020210577HAZELWOOD, SHANIKA SSCHOOL FEDERAL FOOD SERVICESL.C. BIRD HIGHMILEAGE 3.60
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2/3/202020210579HITT, DAVID CSCHOOL GRANTS FUNDSCHOOL GRANTS-CENTRALMISC TRAVEL EXP 318.52
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2/3/202020210580JENKINS, TARA LSCHOOL OPERATING FUNDGEN & VOC ESOLFOOD 45.98
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2/3/202020210581JOHNSTON, MARY TSCHOOL FEDERAL FOOD SERVICESMATOACA MIDDLEMILEAGE 16.70
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2/3/202020210584KITTS, DOROTHY MSCHOOL FEDERAL FOOD SERVICESBENSLEY ELEMMILEAGE 4.00
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2/3/202020210587LAKESHORE LEARNING MATERIALSSCHOOL GRANTS FUNDSCHOOL GRANTS-CENTRALINST SUPPLIES 246.94
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2/3/202020210588LANGUAGE TESTING INTERNATIONALSCHOOL OPERATING FUNDTEACHING & LEARNING INSTROTHER CONTRACTUAL SVCS 20.00
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2/3/202020210589LASHLEY, GENA MSCHOOL GRANTS FUNDSCH GRANTS CENTRL CLASSRMMILEAGE 50.40
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2/3/202020210595MACE, DINASCHOOL FEDERAL FOOD SERVICESJ.B. WATKINS ELEMMILEAGE 45.59
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2/3/202020210598MICOU, BARBARA BSCHOOL GRANTS FUNDSCHOOL GRANTS-CENTRALMILEAGE 112.64
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2/3/202020210599MOBILE MODULAR MANAGEMENT CORPSCHOOL CAPITAL IMPROVEMENTSCONSTRUCTIONOTHER LEASES RENTALS 117,642.00
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2/3/202020210600MOORE, MARQUITA LSCHOOL FEDERAL FOOD SERVICESSWIFT CREEK MIDDLEMILEAGE 50.93
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2/3/202020210603NATURE WATCHSCHOOL OPERATING FUNDGREENFIELD ELEMINST SUPPLIES 8.95
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2/3/202020210604NCS PEARSON INCORPORATEDSCHOOL OPERATING FUNDSTUDENT SUPPORT SERVICESOTHER OPERATING SUPPLIES 80.00
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2/3/202020210606OLD DOMINION MECHANICALSCHOOL CAPITAL IMPROVEMENTSNOT APPLICABLERETAINAGE PAYABLE- 7,905.95
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2/3/202020210606OLD DOMINION MECHANICALSCHOOL CAPITAL IMPROVEMENTSSCHOOL O&MBLDG IMPROV 519,155.75
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2/3/202020210611PATEY, CYNTHIA NSCHOOL OPERATING FUNDA.M. DAVIS ELEMINST SUPPLIES 69.00
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2/3/202020210613PURDY, ACHIM WSCHOOL GRANTS FUNDSCHOOL GRANTS-CENTRALMISC TRAVEL EXP 281.15
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2/3/202020210615RUFFIN, SHERRY HSCHOOL FEDERAL FOOD SERVICESMANCHESTER HIGHMILEAGE 11.14
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2/3/202020210619SEGRASCHOOL OPERATING FUNDTECHNOLOGY ADM INSTRDATA LINES 1,346.14
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2/3/202020210621SIEMENS INDUSTRY INCSCHOOL CAPITAL IMPROVEMENTSSCHOOL O&MBLDG IMPROV 13,715.13
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2/3/202020210626SOUTHWOOD BUILDING SYSTEMS INCSCHOOL CAPITAL IMPROVEMENTSNOT APPLICABLERETAINAGE PAYABLE 259,886.63
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2/3/202020210629TRANE COMPANYSCHOOL OPERATING FUNDSCHOOL O&MREPAIR MAINT SUPPLY 3,056.01
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2/3/202020210630UPSSCHOOL OPERATING FUNDWAREHOUSEPOSTAL SVCS 134.30
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2/3/202020210631VIRTEXCO CORPORATIONSCHOOL CAPITAL IMPROVEMENTSNOT APPLICABLERETAINAGE PAYABLE- 751.48
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2/3/202020210631VIRTEXCO CORPORATIONSCHOOL CAPITAL IMPROVEMENTSFOOD AND NUTRITION SERVICESBLDG IMPROV 15,029.63
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2/3/202020210633WATER CHEMISTRY INCSCHOOL CAPITAL IMPROVEMENTSSCHOOL O&MHVAC REPAIR MAINT 7,711.30
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2/3/202020210634WEBSTAURANT STORESCHOOL GRANTS FUNDSCHOOL GRANTS-CENTRALEXP EDUCATION EQUIP ADD 7,166.58
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2/3/202020210635WILEY AND WILSON INCORPORATEDSCHOOL CAPITAL IMPROVEMENTSSCHOOL O&MARCHITECTURAL SVCS 4,790.80
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2/3/202020210636WILLIAMS SCOTSMANSCHOOL CAPITAL IMPROVEMENTSCONSTRUCTIONOTHER LEASES RENTALS 17,345.00
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2/3/202020210637WILLIAMS, CHRISTINE MSCHOOL FEDERAL FOOD SERVICESPROVIDENCE ELEMFOOTWARE 100.00
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2/3/202020210638AMERICAN SCHOOL COUNSELOR ASSOSCHOOL OPERATING FUNDW.W. GORDON ELEMDUES ASSOCIATION MEMBERSHIP 179.00
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2/3/202020210639ASSOCIATION FOR MIDDLE LEVEL ESCHOOL OPERATING FUNDTOMAHAWK CREEK MIDDLEDUES ASSOCIATION MEMBERSHIP 279.97
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2/3/202020210642CITY OF RICHMONDSCHOOL OPERATING FUNDSCHOOL O&MHEATING GAS 2,803.21
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2/3/202020210643CITY OF RICHMONDSCHOOL OPERATING FUNDSCHOOL O&MHEATING NATURAL GAS 7,395.96
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2/3/202020210646CITY OF RICHMONDSCHOOL OPERATING FUNDSCHOOL O&MHEATING NATURAL GAS 3,015.40
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2/3/202020210647CITY OF RICHMONDSCHOOL OPERATING FUNDSCHOOL O&MHEATING NATURAL GAS 688.88
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2/3/202020210649COLUMBIA GAS OF VIRGINIASCHOOL OPERATING FUNDSCHOOL O&MHEATING NATURAL GAS 882.56
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2/3/202020210654COLUMBIA GAS OF VIRGINIASCHOOL OPERATING FUNDSCHOOL O&MHEATING NATURAL GAS 2,623.17
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2/3/202020210660VSBASCHOOL OPERATING FUNDSCHOOL BOARDMISC TRAVEL EXP 370.00
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2/3/202020210661WIPFLI YOUNG TRAINING GROUPSCHOOL GRANTS FUNDSCHOOL GRANTS-CENTRALDUES ASSOCIATION MEMBERSHIP 995.00
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2/3/202099032034SYSCO OF HAMPTON ROADSSCHOOL OPERATING FUNDCHIEF ACADEMIC OFFICERFOOD 42.78
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2/3/202099032034SYSCO OF HAMPTON ROADSSCHOOL GRANTS FUNDSCH GRANTS CENTRL CLASSRMFOOD 186.67
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2/3/202099032034SYSCO OF HAMPTON ROADSSCHOOL GRANTS FUNDSCHOOL GRANTS-CENTRALFOOD 255.62
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2/3/202099032035VANGUARD MODULAR BUILDING SYSTSCHOOL OPERATING FUNDSCHOOL O&MOTHER LEASES RENTALS 9,040.00
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2/3/202099032036WACO INCORPORATEDSCHOOL CAPITAL IMPROVEMENTSSCHOOL O&MBLDG IMPROV 269,650.00
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2/4/202000065407BARNES AND NOBLE BOOKSELLERSSCHOOL OPERATING FUNDSCHOOL IMPROVEMENTPROFESSIONAL EDUCATION SVC 350.00
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2/4/202000065408BLICK ART MATERIALSSCHOOL OPERATING FUNDCLOVER HILL HIGHINST SUPPLIES 265.69
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2/4/202000065411DALY COMPUTERS INCORPORATEDSCHOOL OPERATING FUNDMANCHESTER HIGHEXP COMPUTER EQUIP ADD 710.00
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2/4/202000065412DEMCO INCORPORATEDSCHOOL GRANTS FUNDFALLING CREEK MIDDLEINST SUPPLIES 117.47
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2/4/202000065417JOHN R GREEN COMPANYSCHOOL OPERATING FUNDC.E. CURTIS ELEMINST SUPPLIES 23.81
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2/4/202000065418KAESER AND BLAIR INCORPORATEDSCHOOL GRANTS FUNDSCHOOL GRANTS-CENTRALINST SUPPLIES 1,398.00
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2/4/202000065423SCHOOL SPECIALTY INCSCHOOL OPERATING FUNDTEACHING AND LEARNING M&DOTHER OPERATING SUPPLIES 490.63
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2/4/202000065425SOUTHWEST BINDING AND LAMINATISCHOOL OPERATING FUNDMANCHESTER HIGHOTHER OPERATING SUPPLIES 233.28
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2/4/202000065426STONES OFFICE EQUIPMENT COMPANSCHOOL OPERATING FUNDJ.G. HENING ELEMCOPIER/PRINTER SUPPLIES 750.00
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2/4/202000065426STONES OFFICE EQUIPMENT COMPANSCHOOL OPERATING FUNDFALLING CREEK MIDDLECOPIER/PRINTER SUPPLIES 1,498.00
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2/4/202000065426STONES OFFICE EQUIPMENT COMPANSCHOOL OPERATING FUNDMEADOWBROOK HIGHCOPIER/PRINTER SUPPLIES 671.64
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2/4/202000065426STONES OFFICE EQUIPMENT COMPANSCHOOL OPERATING FUNDMIDLOTHIAN HIGHINST SUPPLIES 258.22
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2/4/202000065426STONES OFFICE EQUIPMENT COMPANSCHOOL OPERATING FUNDTECHNOLOGY ADM INSTROTHER OPERATING SUPPLIES 1,671.54
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2/4/202000065427ULTRA VIOLET LASER SUPPLIES ISCHOOL OPERATING FUNDGEORGE W. CARVER MIDDLECOPIER/PRINTER SUPPLIES 660.00
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2/4/202020210684ASCDSCHOOL OPERATING FUNDTOMAHAWK CREEK MIDDLEDUES ASSOCIATION MEMBERSHIP 89.00