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ACCOUNTS PAYABLE VENDOR PAYMENTS
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Check Dates 3/1/2020 through 3/31/2020
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Check DateCheck #VendorFundDepartmentAccountExtended Amount
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3/2/202000065978APPLE SPICE JUNCTIONSCHOOL GRANTS FUNDJUVENILE DETENTION HOMEFOOD 469.76
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3/2/202000065979BURMAX COMPANY INCSCHOOL OPERATING FUNDADULT EDUCATIONINST SUPPLIES 5,553.40
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3/2/202000065980CANAAN PRINTING INCSCHOOL OPERATING FUNDPRINT SHOPPRINTING AND BINDING SVCS 721.03
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3/2/202000065981CAPITAL JANITORIAL SUPPLY COMPSCHOOL GRANTS FUNDJUVENILE DETENTION HOMEINST SUPPLIES 1,300.78
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3/2/202000065983CONSOLIDATED SALES AND SERVICESCHOOL OPERATING FUNDPRINT SHOPOTHER OPERATING SUPPLIES 338.82
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3/2/202000065985DEMCO INCORPORATEDSCHOOL OPERATING FUNDMONACAN HIGHAV MATERIALS AND SUPPLIES 428.52
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3/2/202000065988FREY SCIENTIFICSCHOOL OPERATING FUNDTEACHING & LEARNING INSTRINST SUPPLIES 728.48
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3/2/202000065991JOHN R GREEN COMPANYSCHOOL OPERATING FUNDCOMMUNITIES IN SCHOOLS ADMININST SUPPLIES 28.34
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3/2/202000065992KAPLAN EARLY LEARNING COMPANYSCHOOL OPERATING FUNDBELLWOOD ELEMCOPIER/PRINTER SUPPLIES 94.80
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3/2/202000065995SCHOLASTIC INCORPORATEDSCHOOL OPERATING FUNDEVERGREEN ELEMINST SUPPLIES 425.06
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3/2/202000065996SCHOLASTIC INCORPORATEDSCHOOL GRANTS FUNDA.M. DAVIS ELEMINST SUPPLIES 1,642.50
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3/2/202000065997SCHOOL SPECIALTY INCSCHOOL OPERATING FUNDMONACAN HIGHINST SUPPLIES 191.47
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3/2/202000066000SUPPLY ROOM COMPANIESSCHOOL OPERATING FUNDTHOMAS DALE HIGHOFFICE SUPPLIES 389.98
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3/2/202000066000SUPPLY ROOM COMPANIESSCHOOL OPERATING FUNDTHOMAS DALE HIGHCOPIER/PRINTER SUPPLIES 428.59
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3/2/202000066000SUPPLY ROOM COMPANIESSCHOOL OPERATING FUNDTHOMAS DALE HIGHINST SUPPLIES 1,089.45
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3/2/202000066000SUPPLY ROOM COMPANIESSCHOOL OPERATING FUNDTHOMAS DALE HIGHEXP RADIO EQUIP ADD 181.49
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3/2/202000066000SUPPLY ROOM COMPANIESSCHOOL OPERATING FUNDPUPIL TRANSPORTATIONOFFICE SUPPLIES 85.18
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3/2/202020214595AMERIGASSCHOOL OPERATING FUNDSCHOOL O&MHEATING PROPANE 3,347.28
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3/2/202020214596AMERIGASSCHOOL OPERATING FUNDSCHOOL O&MHEATING PROPANE 3,389.34
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3/2/202020214597AMERIGASSCHOOL OPERATING FUNDSCHOOL O&MHEATING PROPANE 1,647.36
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3/2/202020214598AMERIGASSCHOOL OPERATING FUNDSCHOOL O&MHEATING PROPANE 2,408.54
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3/2/202020214599AMERIGASSCHOOL OPERATING FUNDSCHOOL O&MHEATING PROPANE 22.62
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3/2/202020214606BANCHERO, SUSAN ESCHOOL GRANTS FUNDETTRICK ELEMMISC TRAVEL EXP 124.50
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3/2/202020214608BFPE INTERNATIONALSCHOOL CAPITAL IMPROVEMENTSSCHOOL O&MOTHER MAINT SVC CONT 661.90
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3/2/202020214609BORDEN, MARCIA LSCHOOL OPERATING FUNDCOSBY HIGHINST SUPPLIES 134.54
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3/2/202020214611BURNETT, DIANA RSCHOOL GRANTS FUNDSCHOOL GRANTS-CENTRALMILEAGE 182.16
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3/2/202020214613CHALLENGE DISCOVERY OUTDOOR ADSCHOOL GRANTS FUNDSCHOOL GRANTS-CENTRALOTHER OPERATING SUPPLIES 116.00
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3/2/202020214616COSTCO WHOLESALE CORPORATIONSCHOOL OPERATING FUNDSWIFT CREEK MIDDLEINST SUPPLIES 95.92
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3/2/202020214618DILLARD II, ERIC MSCHOOL GRANTS FUNDETTRICK ELEMMISC TRAVEL EXP 312.64
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3/2/202020214625HAMILTON, STACY J.SCHOOL GRANTS FUNDETTRICK ELEMMISC TRAVEL EXP 124.50
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3/2/202020214627HAYES SOFTWARE SYSTEMSSCHOOL OPERATING FUNDTEACHING & LEARNING INSTREXP SOFTWARE 17,259.47
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3/2/202020214633KASSEL, MICHELLE MSCHOOL GRANTS FUNDETTRICK ELEMMISC TRAVEL EXP 124.50
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3/2/202020214637KINGMOR SUPPLY INCORPORATEDSCHOOL OPERATING FUNDPUPIL TRANSPORTATIONCAPITAL BUS RPL 274,326.00
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3/2/202020214638LASHLEY, GENA MSCHOOL GRANTS FUNDSCH GRANTS CENTRL CLASSRMINST SUPPLIES 73.60
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3/2/202020214640MATHENY, KATHLEEN BSCHOOL GRANTS FUNDSCHOOL GRANTS-CENTRALMISC TRAVEL EXP 109.71
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3/2/202020214641MCCLARY, BRITTANY MSCHOOL GRANTS FUNDETTRICK ELEMMISC TRAVEL EXP 124.50
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3/2/202020214642NEATROUR, KAITLYN DIANESCHOOL GRANTS FUNDETTRICK ELEMMISC TRAVEL EXP 124.50
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3/2/202020214644PHILLIPS, JOHN ASCHOOL GRANTS FUNDSCHOOL GRANTS-CENTRALMISC TRAVEL EXP 87.75
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3/2/202020214648RED WING BUSINESS ADVANTAGE ACSCHOOL OPERATING FUNDSCHOOL O&MUNIFORMS 1,449.09
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3/2/202020214649RIOS, DIANA FSCHOOL GRANTS FUNDETTRICK ELEMMISC TRAVEL EXP 322.25
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3/2/202020214651ROSE, ABIGAIL RSCHOOL GRANTS FUNDETTRICK ELEMMISC TRAVEL EXP 124.50
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3/2/202020214652ROSEN CLASSROOMSCHOOL OPERATING FUNDTEACHING AND LEARNING M&DINST SUPPLIES 136.00
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3/2/202020214654SAFETY KLEEN TS INCORPORATEDSCHOOL OPERATING FUNDPRINT SHOPOTHER OPERATING SUPPLIES 400.00
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3/2/202020214656SEGRASCHOOL OPERATING FUNDTECHNOLOGY ADM INSTRDATA LINES 2,905.81
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3/2/202020214657SHARP, WILLIAMSCHOOL GRANTS FUNDSCHOOL GRANTS-CENTRALREGISTRATION FEES 600.00
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3/2/202020214661TEIGEN, SHANNON ASCHOOL GRANTS FUNDETTRICK ELEMMISC TRAVEL EXP 314.25
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3/2/202020214663UNITED SITE SERVICES OF MARYLASCHOOL CAPITAL IMPROVEMENTSCCTC @ HULLLEASE RENT EQUIP 126.95
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3/2/202020214672CITY OF RICHMONDSCHOOL OPERATING FUNDSCHOOL O&MHEATING NATURAL GAS 3,449.85
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3/2/202020214673CITY OF RICHMONDSCHOOL OPERATING FUNDSCHOOL O&MHEATING NATURAL GAS 1,100.84
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3/2/202020214674COLUMBIA GAS OF VIRGINIASCHOOL OPERATING FUNDSCHOOL O&MHEATING NATURAL GAS 6,274.93
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3/2/202020214677COLUMBIA GAS OF VIRGINIASCHOOL OPERATING FUNDSCHOOL O&MHEATING NATURAL GAS 3,924.66
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3/2/202020214679COLUMBIA GAS OF VIRGINIASCHOOL OPERATING FUNDSCHOOL O&MHEATING NATURAL GAS 1,011.01
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3/2/202020214680COLUMBIA GAS OF VIRGINIASCHOOL OPERATING FUNDSCHOOL O&MHEATING NATURAL GAS 2,300.20
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3/2/202020214682JONES, RAYMOND CSCHOOL OPERATING FUNDMATOACA MIDDLEPROFESSIONAL EDUCATION SVC 2,100.00
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3/2/202020214684MP RVA 2 LLCSCHOOL OPERATING FUNDTEACHING AND LEARNING M&DFOOD 122.26
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3/2/202020214685NATIONAL SCIENCE TEACHERS ASSOSCHOOL OPERATING FUNDMANCHESTER MIDDLEMISC TRAVEL EXP 395.00
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3/2/202020214686NEUMANN UNIVERSITY/DVECSCHOOL GRANTS FUNDSCHOOL GRANTS-CENTRALMISC TRAVEL EXP 350.00
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3/2/202020214687PESI, INCSCHOOL OPERATING FUNDMIDLOTHIAN MIDDLEMISC TRAVEL EXP 219.99
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3/2/202020214691VERIZON WIRELESSSCHOOL OPERATING FUNDHIGH SCHOOL LEADERSHIPWIRELESS PHONE SVC CHGS 266.04
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3/2/202099032306CINTAS CORPORATIONSCHOOL OPERATING FUNDSCHOOL O&MUNIFORMS 1,081.91
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3/2/202099032314SYSCO OF HAMPTON ROADSSCHOOL GRANTS FUNDSCH GRANTS CENTRL CLASSRMFOOD 961.42
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3/3/202000066011JOHN R GREEN COMPANYSCHOOL OPERATING FUNDTHELMA CRENSHAW ELEMINST SUPPLIES 171.84
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3/3/202000066012JONES SCHOOL SUPPLY COMPANY INSCHOOL OPERATING FUNDBENSLEY ELEMOTHER OPERATING SUPPLIES 463.05
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3/3/202000066012JONES SCHOOL SUPPLY COMPANY INSCHOOL OPERATING FUNDCONSTITUENT SERVICESOFFICE SUPPLIES 123.90
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3/3/202000066013LEE HARTMAN AND SONS INCORPORASCHOOL OPERATING FUNDTECHNOLOGY ADM INSTRTECH SVCS 3,862.74
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3/3/202000066014LINDENMEYR MUNROESCHOOL OPERATING FUNDPRINT SHOPOTHER OPERATING SUPPLIES 340.70
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3/3/202000066015PATTON PRINTING SUPPLIES INCORSCHOOL OPERATING FUNDPRINT SHOPOTHER REPAIR MAINT 7,560.00
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3/3/202000066015PATTON PRINTING SUPPLIES INCORSCHOOL OPERATING FUNDPRINT SHOPOTHER OPERATING SUPPLIES 495.47
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3/3/202000066022SCHOLASTIC INCORPORATEDSCHOOL GRANTS FUNDBELLWOOD ELEMINST SUPPLIES 346.02
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3/3/202000066023SCHOOL SPECIALTY INCSCHOOL OPERATING FUNDGREENFIELD ELEMINST SUPPLIES 2,603.56
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3/3/202000066023SCHOOL SPECIALTY INCSCHOOL OPERATING FUNDJ.G. HENING ELEMINST SUPPLIES 61.93
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3/3/202000066023SCHOOL SPECIALTY INCSCHOOL OPERATING FUNDTEACHING & LEARNING INSTRINST SUPPLIES 1,176.50
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3/3/202000066025SOUTHWEST BINDING AND LAMINATISCHOOL OPERATING FUNDECOFF ELEMINST SUPPLIES 624.20
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3/3/202000066028STONES OFFICE EQUIPMENT COMPANSCHOOL OPERATING FUNDPROVIDENCE MIDDLECOPIER/PRINTER SUPPLIES 160.42
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3/3/202000066030ULTRA VIOLET LASER SUPPLIES ISCHOOL OPERATING FUNDMEADOWBROOK HIGHCOPIER/PRINTER SUPPLIES 1,070.00
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3/3/202000066031ZOOOM PRINTING LLCSCHOOL OPERATING FUNDPRINT SHOPPRINTING AND BINDING SVCS 806.00
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3/3/202020214713ALBOUM AND ASSOCIATESSCHOOL OPERATING FUNDTEACHING AND LEARNING M&DOTHER OPERATING SUPPLIES 300.96
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3/3/202020214713ALBOUM AND ASSOCIATESSCHOOL OPERATING FUNDSPECIAL EDUCATION M&DOTHER OPERATING SUPPLIES 188.32
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3/3/202020214713ALBOUM AND ASSOCIATESSCHOOL GRANTS FUNDSCHOOL GRANTS-CENTRALOTHER CONTRACTUAL SVCS 48.00
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3/3/202020214714AMERIGASSCHOOL OPERATING FUNDSCHOOL O&MHEATING PROPANE 2,657.58
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3/3/202020214716BUMGARNER, HEATHER JSCHOOL GRANTS FUNDSCHOOL GRANTS-CENTRALMISC TRAVEL EXP 326.06
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3/3/202020214718CARVER MIDDLE SCHOOLSCHOOL OPERATING FUNDSCHOOL BOARDOTHER OPERATING SUPPLIES 200.00
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3/3/202020214721COLONIAL WEBB CONTRACTORS COMPSCHOOL OPERATING FUNDSCHOOL O&MOTHER MAINT SVC CONT 46,851.44
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3/3/202020214723CRENSHAW ELEMENTARY SCHOOLSCHOOL OPERATING FUNDSCHOOL BOARDBOOKS SUBSCRIPTIONS 1,386.00
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3/3/202020214723CRENSHAW ELEMENTARY SCHOOLSCHOOL OPERATING FUNDSUPERINTENDENTBOOKS SUBSCRIPTIONS 1,386.00
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3/3/202020214728ENTERPRISE RENT A CARSCHOOL OPERATING FUNDTHOMAS DALE HIGHMISC TRAVEL EXP 229.86
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3/3/202020214729ESTRADA, DAWN RSCHOOL GRANTS FUNDSCHOOL GRANTS-CENTRALMISC TRAVEL EXP 279.69
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3/3/202020214730FIRST BOOKSCHOOL GRANTS FUNDFALLING CREEK MIDDLEINST SUPPLIES 232.30
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3/3/202020214731FISHER SCIENTIFICSCHOOL OPERATING FUNDTEACHING AND LEARNING M&DINST SUPPLIES 924.77
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3/3/202020214732FLETCHER, SARA JSCHOOL GRANTS FUNDHARROWGATE ELEMINST SUPPLIES 63.97
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3/3/202020214735FRISINGER, JACQUELINESCHOOL GRANTS FUNDSCHOOL GRANTS-CENTRALMISC TRAVEL EXP 311.84
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3/3/202020214742LOTT, AMY MSCHOOL GRANTS FUNDSCHOOL GRANTS-CENTRALMISC TRAVEL EXP 293.44
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3/3/202020214748NCS PEARSON INCORPORATEDSCHOOL OPERATING FUNDSPECIAL EDUCATION M&DOTHER OPERATING SUPPLIES 182.32
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3/3/202020214749ORANGE MARKETSCHOOL OPERATING FUNDPUPIL TRANSPORTATIONVEHICLE FUEL 204.25
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3/3/202020214751PITNEY BOWES GLOBAL FINANCIALSCHOOL OPERATING FUNDL.C. BIRD HIGHPOSTAL SVCS 362.82