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ACCOUNTS PAYABLE VENDOR PAYMENTS
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Check Dates 12/1/2019 through 12/31/2019
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Check DateCheck #VendorFundDepartmentAccountExtended Amount
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12/2/201900064299DALY COMPUTERS INCORPORATEDSCHOOL OPERATING FUNDFALLING CREEK MIDDLEEXP COMPUTER EQUIP ADD 1,420.00
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12/2/201900064303RMC EVENTS INCSCHOOL OPERATING FUNDHIGH SCHOOL LEADERSHIPOTHER MAINT SVC CONT 15,230.31
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12/2/201900064304SCHOOL HEALTH CORPORATIONSCHOOL OPERATING FUNDSTUDENT SUPPORT SERVICESMEDICAL SUPPLIES 625.62
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12/2/201900064305SCHOOL SPECIALTY INCSCHOOL OPERATING FUNDBELLWOOD ELEMINST SUPPLIES 54.57
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12/2/201900064305SCHOOL SPECIALTY INCSCHOOL OPERATING FUNDO.B. GATES ELEMINST SUPPLIES- 234.83
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12/2/201900064305SCHOOL SPECIALTY INCSCHOOL OPERATING FUNDELIZABETH SCOTT ELEMINST SUPPLIES 68.18
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12/2/201900064305SCHOOL SPECIALTY INCSCHOOL OPERATING FUNDMIDLOTHIAN MIDDLEINST SUPPLIES 19.79
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12/2/201900064305SCHOOL SPECIALTY INCSCHOOL OPERATING FUNDROBIOUS MIDDLEINST SUPPLIES 143.40
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12/2/201900064305SCHOOL SPECIALTY INCSCHOOL GRANTS FUNDHARROWGATE ELEMINST SUPPLIES 796.83
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12/2/201900064307SOUTHWEST BINDING AND LAMINATISCHOOL OPERATING FUNDHARROWGATE ELEMINST SUPPLIES 145.62
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12/2/201900064309STONES OFFICE EQUIPMENT COMPANSCHOOL OPERATING FUNDBEULAH ELEMCOPIER/PRINTER SUPPLIES 4,223.87
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12/2/201900064309STONES OFFICE EQUIPMENT COMPANSCHOOL OPERATING FUNDMARGUERITE CHRISTIAN ELEMCOPIER/PRINTER SUPPLIES 986.98
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12/2/201900064309STONES OFFICE EQUIPMENT COMPANSCHOOL OPERATING FUNDO.B. GATES ELEMCOPIER/PRINTER SUPPLIES 961.50
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12/2/201900064309STONES OFFICE EQUIPMENT COMPANSCHOOL OPERATING FUNDOLD HUNDRED ELEMCOPIER/PRINTER SUPPLIES 192.00
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12/2/201900064309STONES OFFICE EQUIPMENT COMPANSCHOOL OPERATING FUNDMIDLOTHIAN MIDDLECOPIER/PRINTER SUPPLIES 462.00
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12/2/201900064309STONES OFFICE EQUIPMENT COMPANSCHOOL OPERATING FUNDMATOACA HIGHCOPIER/PRINTER SUPPLIES 978.12
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12/2/201900064310SUPPLY ROOM COMPANIESSCHOOL OPERATING FUNDSALEM CHURCH ELEMCOPIER/PRINTER SUPPLIES 73.32
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12/2/201900064310SUPPLY ROOM COMPANIESSCHOOL OPERATING FUNDSALEM CHURCH ELEMINST SUPPLIES 20.02
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12/2/201900064310SUPPLY ROOM COMPANIESSCHOOL OPERATING FUNDTHOMAS DALE HIGHOFFICE SUPPLIES 334.77
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12/2/201900064310SUPPLY ROOM COMPANIESSCHOOL OPERATING FUNDTHOMAS DALE HIGHCOPIER/PRINTER SUPPLIES 871.48
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12/2/201900064310SUPPLY ROOM COMPANIESSCHOOL OPERATING FUNDTHOMAS DALE HIGHINST SUPPLIES 1,496.07
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12/2/201900064312WILSON GRAPHICSSCHOOL OPERATING FUNDTHOMAS DALE HIGHPRINTING AND BINDING SVCS 135.00
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12/2/201900064313WOODWIND AND THE BRASSWINDS INSCHOOL OPERATING FUNDTEACHING AND LEARNING M&DEXP EDUCATION EQUIP ADD 1,075.00
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12/2/201920202651GRAINGERSCHOOL OPERATING FUNDSCHOOL O&MREPAIR MAINT SUPPLY 2,272.90
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12/2/201920202671LABELS EAST INCORPORATEDSCHOOL OPERATING FUNDA.M. DAVIS ELEMOFFICE SUPPLIES 96.50
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12/2/201920202707SCHOOLMART INCORPORATEDSCHOOL GRANTS FUNDSCHOOL GRANTS-CENTRALINST SUPPLIES 635.75
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12/2/201920202717STICKERGIANT.COM INCSCHOOL OPERATING FUNDTEACHING AND LEARNING M&DOTHER OPERATING SUPPLIES 146.38
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12/2/201920202725US SCHOOL SUPPLY INCORPORATEDSCHOOL OPERATING FUNDSPRING RUN ELEMINST SUPPLIES 168.65
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12/2/201920202735WORKING IN SUPPORT OF EDUCATIOSCHOOL OPERATING FUNDCAREER & TECHNICAL EDUCATIONOTHER CONTRACTUAL SVCS 12,987.00
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12/2/201920202738HOME DEPOTSCHOOL FEDERAL FOOD SERVICESFOOD AND NUTRITION SERVICESEXP FURNITURE AND EQUIP RPL 23.94
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12/2/201999031461GOPHER SPORTSCHOOL OPERATING FUNDTHOMAS DALE HIGHINST SUPPLIES 4,758.30
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12/2/201999031465SYSCO OF HAMPTON ROADSSCHOOL GRANTS FUNDSCHOOL GRANTS-CENTRALFOOD 136.24
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12/3/201900064315BARNES AND NOBLE BOOKSELLERSSCHOOL OPERATING FUNDMEADOWBROOK HIGHINST SUPPLIES 928.58
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12/3/201900064315BARNES AND NOBLE BOOKSELLERSSCHOOL OPERATING FUNDMEADOWBROOK HIGHTEXTBOOKS 739.00
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12/3/201900064317CAPITAL ELECTRICSCHOOL CAPITAL IMPROVEMENTSCCTC @ HULLOTHER MATERIALS AND SUPPLIES 78.61
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12/3/201900064321MACKIN EDUCATIONAL RESOURCESSCHOOL OPERATING FUNDTECHNOLOGY ADM INSTRBOOKS SUBSCRIPTIONS 1,069.30
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12/3/201920202746APPLE INCSCHOOL OPERATING FUNDMANCHESTER HIGHEXP COMPUTER EQUIP ADD 2,798.00
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12/3/201920202747ATTRONICA COMPUTERS INCSCHOOL OPERATING FUNDTECHNOLOGY ADM INSTRAV MATERIALS AND SUPPLIES 13,000.00
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12/3/201920202765CABLEORGANIZER.COM INCSCHOOL GRANTS FUNDSCHOOL GRANTS-CENTRALEXP FURNITURE AND EQUIP ADD 466.80
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12/3/201920202774COSTCO WHOLESALE CORPORATIONSCHOOL OPERATING FUNDMEADOWBROOK HIGHFOOD 146.02
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12/3/201920202775CRUTCHFIELD CORPORATIONSCHOOL CAPITAL IMPROVEMENTSCONSTRUCTIONEXP AUDIO VISUAL EQUIP ADD 674.53
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12/3/201920202799METROFUSER LLCSCHOOL OPERATING FUNDTECHNOLOGY SERVICESREPAIR MAINT SUPPLY 206.50
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12/3/201920202802MONTGOMERY IRRIGATIONSCHOOL OPERATING FUNDSCHOOL O&MOTHER MAINT SVC CONT 4,140.00
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12/3/201920202807OLD DOMINION MECHANICALSCHOOL CAPITAL IMPROVEMENTSNOT APPLICABLERETAINAGE PAYABLE- 6,854.70
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12/3/201920202807OLD DOMINION MECHANICALSCHOOL CAPITAL IMPROVEMENTSSCHOOL O&MBLDG IMPROV 137,094.00
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12/3/201920202808ORIENTAL TRADING COMPANY INCORSCHOOL OPERATING FUNDJ.A. CHALKLEY ELEMINST SUPPLIES 74.73
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12/3/201920202809OYLER, NICHOLAS DSCHOOL OPERATING FUNDSTUDENT SUPPORT SERVICESOFFICE SUPPLIES 18.94
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12/3/201920202817SHERWIN WILLIAMSSCHOOL OPERATING FUNDSCHOOL O&MREPAIR MAINT SUPPLY 79.85
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12/3/201920202825TRANE COMPANYSCHOOL CAPITAL IMPROVEMENTSSCHOOL O&MHVAC REPAIR MAINT 74,260.00
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12/3/201920202826TRI CITY BUSINESS GROUP LLCSCHOOL OPERATING FUNDSCHOOL O&MOTHER CONTRACTUAL SVCS 900.00
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12/3/201920202835HOME DEPOTSCHOOL OPERATING FUNDADULT EDUCATIONINST SUPPLIES 146.63
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12/3/201920202835HOME DEPOTSCHOOL OPERATING FUNDTEACHING & LEARNING INSTRINST SUPPLIES 34.00
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12/3/201920202835HOME DEPOTSCHOOL CAPITAL IMPROVEMENTSCCTC @ HULLOTHER MATERIALS AND SUPPLIES 1,003.85
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12/3/201920202846THE P AND A GROUPSCHOOL OPERATING FUNDFINANCE-BUDGETARY CONTROLMGMT CONSULTING SVC 2,429.00
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12/3/201920202846THE P AND A GROUPSCHOOL GRANTS FUNDJUVENILE DETENTION HOMEMGMT CONSULTING SVC 10.50
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12/3/201920202846THE P AND A GROUPSCHOOL GRANTS FUNDSCHOOL GRANTS-CENTRALMGMT CONSULTING SVC 108.50
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12/3/201920202846THE P AND A GROUPSCHOOL FEDERAL FOOD SERVICESFOOD AND NUTRITION SERVICESMGMT CONSULTING SVC 31.50
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12/3/201999031469BW WILSON PAPER COMPANY INCORPSCHOOL OPERATING FUNDBEULAH ELEMCOPIER/PRINTER SUPPLIES 1,153.20
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12/3/201999031469BW WILSON PAPER COMPANY INCORPSCHOOL OPERATING FUNDJ.G. HENING ELEMINST SUPPLIES 720.75
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12/3/201999031469BW WILSON PAPER COMPANY INCORPSCHOOL OPERATING FUNDMEADOWBROOK HIGHINST SUPPLIES 1,585.65
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12/3/201999031470CAMCOR INCORPORATEDSCHOOL OPERATING FUNDTHOMAS DALE HIGHCOPIER/PRINTER SUPPLIES 365.72
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12/3/201999031471CAROLINA BIOLOGICAL SUPPLY COMSCHOOL OPERATING FUNDMEADOWBROOK HIGHINST SUPPLIES 376.23
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12/3/201999031474FARMVILLE EXCAVATION COMPANY ISCHOOL CAPITAL IMPROVEMENTSNOT APPLICABLERETAINAGE PAYABLE- 672.90
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12/3/201999031474FARMVILLE EXCAVATION COMPANY ISCHOOL CAPITAL IMPROVEMENTSSCHOOL O&MSITE IMPROV 13,457.90
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12/3/201999031478SPRINTSCHOOL OPERATING FUNDTECHNOLOGY ADM INSTRDATA LINES 4,069.05
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12/4/201900064325BARNES AND NOBLE BOOKSELLERSSCHOOL OPERATING FUNDCOSBY HIGHINST SUPPLIES 254.25
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12/4/201900064329DALY COMPUTERS INCORPORATEDSCHOOL OPERATING FUNDELIZABETH DAVIS MIDDLEEXP COMPUTER EQUIP RPL 670.00
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12/4/201900064335JOHN R GREEN COMPANYSCHOOL OPERATING FUNDMARGUERITE CHRISTIAN ELEMINST SUPPLIES 290.04
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12/4/201900064335JOHN R GREEN COMPANYSCHOOL GRANTS FUNDFALLING CREEK ELEMINST SUPPLIES 68.68
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12/4/201900064337MACKIN EDUCATIONAL RESOURCESSCHOOL GRANTS FUNDBELLWOOD ELEMINST SUPPLIES 1,983.00
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12/4/201900064339SCHOLASTIC INCORPORATEDSCHOOL GRANTS FUNDHOPKINS ELEMINST SUPPLIES 3,300.00
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12/4/201900064340SCHOOL SPECIALTY INCSCHOOL GRANTS FUNDHOPKINS ELEMINST SUPPLIES 1,156.35
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12/4/201900064342STONES OFFICE EQUIPMENT COMPANSCHOOL OPERATING FUNDCLOVER HILL ELEMCOPIER/PRINTER SUPPLIES 807.75
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12/4/201900064342STONES OFFICE EQUIPMENT COMPANSCHOOL OPERATING FUNDCOSBY HIGHCOPIER/PRINTER SUPPLIES 773.75
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12/4/201900064342STONES OFFICE EQUIPMENT COMPANSCHOOL GRANTS FUNDC.E. CURTIS ELEMEXP EDUCATION EQUIP ADD 4,195.00
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12/4/201900064343SUPPLY ROOM COMPANIESSCHOOL OPERATING FUNDELIZABETH DAVIS MIDDLEINST SUPPLIES 83.04
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12/4/201900064344ULINE INCSCHOOL OPERATING FUNDELIZABETH DAVIS MIDDLEOFFICE SUPPLIES 259.87
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12/4/201920202849ALERE TOXICOLOGY SERVICES INCSCHOOL OPERATING FUNDCONSTITUENT SERVICESOTHER MAINT SVC CONT 706.01
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12/4/201920202856BICKFORD, SANDRA ASCHOOL OPERATING FUNDTEACHING AND LEARNING M&DOTHER OPERATING SUPPLIES 18.94
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12/4/201920202857BIZPORTSCHOOL CAPITAL IMPROVEMENTSCONSTRUCTIONOTHER OPERATING SUPPLIES 247.02
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12/4/201920202862CAESPSCHOOL OPERATING FUNDBENSLEY ELEMDUES ASSOCIATION MEMBERSHIP 60.00
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12/4/201920202864CHESTERFIELD SECURITY TRAININGSCHOOL OPERATING FUNDADULT EDUCATIONOTHER CONTRACTUAL SVCS 150.00
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12/4/201920202866CLINTON LEARNING SOLUTIONS LLCSCHOOL OPERATING FUNDTECHNOLOGY ADM INSTRAV MATERIALS AND SUPPLIES 919.00
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12/4/201920202866CLINTON LEARNING SOLUTIONS LLCSCHOOL GRANTS FUNDSCHOOL GRANTS-CENTRALEXP COMPUTER EQUIP ADD 3,888.00
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12/4/201920202867CLOVER HILL HIGH SCHOOLSCHOOL OPERATING FUNDCARVER COLLEGE/CAREER ACADDUES ASSOCIATION MEMBERSHIP 32.00
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12/4/201920202869COSTCO WHOLESALE CORPORATIONSCHOOL OPERATING FUNDHIGH SCHOOL LEADERSHIPOTHER CONTRACTUAL SVCS 128.88
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12/4/201920202872DAVIS ELEMENTARY SCHOOLSCHOOL GRANTS FUNDA.M. DAVIS ELEMPARENT INVOLVEMENT 293.71
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12/4/201920202875DISCO SPORTS INCORPORATEDSCHOOL OPERATING FUNDMONACAN HIGHINST SUPPLIES 449.10
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12/4/201920202885LABELS EAST INCORPORATEDSCHOOL OPERATING FUNDJAMES RIVER HIGHOTHER OPERATING SUPPLIES 88.50
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12/4/201920202886LAKESHORE LEARNING MATERIALSSCHOOL OPERATING FUNDMARGUERITE CHRISTIAN ELEMINST SUPPLIES 192.74
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12/4/201920202886LAKESHORE LEARNING MATERIALSSCHOOL OPERATING FUNDCHIEF ACADEMIC OFFICERINST SUPPLIES 37.99
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12/4/201920202899RIVERSIDE INSIGHTSSCHOOL OPERATING FUNDTEACHING AND LEARNING M&DEXP SOFTWARE 65,000.00
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12/4/201920202903RRMM ARCHITECTS PCSCHOOL CAPITAL IMPROVEMENTSCONSTRUCTIONARCHITECTURAL SVCS 197,418.23
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12/4/201920202909SQUYARS, ELLENSCHOOL OPERATING FUNDSPECIAL EDUCATION M&DMILEAGE 172.50
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12/4/201920202917BRAINPOP LLCSCHOOL OPERATING FUNDCLOVER HILL ELEMEXP SOFTWARE 2,550.00