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ACCOUNTS PAYABLE VENDOR PAYMENTS
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Check Dates 6/1/2017 through 6/30/2017
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Check DateCheck #VendorFundDepartmentAccountExtended Amount
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6/1/201700044289BATTERIES PLUS BULBSSCHOOL OPERATING FUNDENON ELEMINST SUPPLIES 44.94
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6/1/201700044291BSN SPORTSSCHOOL OPERATING FUNDMONACAN HIGHINST SUPPLIES 823.43
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6/1/201700044294CONDENSED CURRICULUM INTERNATISCHOOL OPERATING FUNDADULT EDUCATIONOTHER MAINT SVC CONT 4,870.25
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6/1/201700044295DEMCO INCORPORATEDSCHOOL OPERATING FUNDTHELMA CRENSHAW ELEMEXP AUDIO VISUAL EQUIP ADD 248.84
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6/1/201700044303HOUGHTON MIFFLIN HARCOURT COMSCHOOL GRANTS FUNDSCHOOL GRANTS-CENTRALINST SUPPLIES 119.41
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6/1/201700044305JOHN R GREEN COMPANYSCHOOL OPERATING FUNDPROVIDENCE ELEMINST SUPPLIES 173.09
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6/1/201700044318SCHOOL OUTFITTERSSCHOOL OPERATING FUNDSWIFT CREEK MIDDLETRANSPORTATION SVCS 241.47
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6/1/201700044318SCHOOL OUTFITTERSSCHOOL OPERATING FUNDSWIFT CREEK MIDDLEEXP FURNITURE AND EQUIP ADD 888.40
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6/1/201700044319SCHOOL SPECIALTY INCSCHOOL OPERATING FUNDBON AIR ELEMINST SUPPLIES 27.94
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6/1/201700044320SCHOOL SPECIALTY INCSCHOOL OPERATING FUNDSWIFT CREEK ELEMINST SUPPLIES 59.84
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6/1/201700044321SCHOOL SPECIALTY INCSCHOOL OPERATING FUNDSWIFT CREEK ELEMINST SUPPLIES 1,782.15
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6/1/201700044322SCHOOL SPECIALTY INCSCHOOL OPERATING FUNDTEACHING & LEARNING INSTRINST SUPPLIES 57.65
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6/1/201700044324STONES OFFICE EQUIPMENT COMPANSCHOOL OPERATING FUNDA.M. DAVIS ELEMINST SUPPLIES 1,025.00
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6/1/201700044324STONES OFFICE EQUIPMENT COMPANSCHOOL OPERATING FUNDECOFF ELEMCOPIER/PRINTER SUPPLIES 376.20
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6/1/201700044324STONES OFFICE EQUIPMENT COMPANSCHOOL OPERATING FUNDROBIOUS ELEMCOPIER/PRINTER SUPPLIES 210.29
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6/1/201700044325SUPPLY ROOM COMPANIESSCHOOL OPERATING FUNDSPECIAL EDUCATION M&DOFFICE SUPPLIES 73.27
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6/1/201700044327TRIBLES INCORPORATEDSCHOOL OPERATING FUNDCAREER & TECHNICAL EDUCATIONEXP EDUCATION EQUIP ADD 63.35
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6/1/201720071719AHOLD FINANCIAL SERVICESSCHOOL OPERATING FUNDTHOMAS DALE HIGHFOOD 109.98
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6/1/201720071719AHOLD FINANCIAL SERVICESSCHOOL OPERATING FUNDCOMM. AND COMMUNITY ENGAGEMENTOTHER CONTRACTUAL SVCS 69.70
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6/1/201720071720AMERIGASSCHOOL OPERATING FUNDSCHOOL O&MHEATING PROPANE 174.86
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6/1/201720071721AMERIGASSCHOOL OPERATING FUNDSCHOOL O&MHEATING PROPANE 2,659.37
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6/1/201720071722AMERIGASSCHOOL OPERATING FUNDSCHOOL O&MHEATING PROPANE 1,718.87
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6/1/201720071727BALL OFFICE PRODUCTS LLCSCHOOL OPERATING FUNDPROVIDENCE MIDDLEEXP FURNITURE AND EQUIP ADD 659.39
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6/1/201720071729BILL, MADISON SSCHOOL GRANTS FUNDBELLWOOD ELEMINST SUPPLIES 167.26
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6/1/201720071730BISHOP, HANNAH LSCHOOL OPERATING FUNDROBIOUS ELEMINST SUPPLIES 5.99
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6/1/201720071737CANON SOLUTIONS AMERICA INCSCHOOL OPERATING FUNDCLOVER HILL HIGHCOPIER/PRINTER SUPPLIES 82.80
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6/1/201720071739CHALLENGE DISCOVERY OUTDOOR ADSCHOOL OPERATING FUNDORGANIZATIONAL DEVELOPMENTOTHER CONTRACTUAL SVCS 750.00
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6/1/201720071744COSBY HIGH SCHOOLSCHOOL OPERATING FUNDCAREER & TECHNICAL EDUCATIONMISC TRAVEL EXP 1,020.61
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6/1/201720071745COSTCO WHOLESALE CORPORATIONSCHOOL OPERATING FUNDMATOACA HIGHFOOD 151.79
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6/1/201720071745COSTCO WHOLESALE CORPORATIONSCHOOL OPERATING FUNDORGANIZATIONAL DEVELOPMENTOTHER CONTRACTUAL SVCS 229.61
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6/1/201720071745COSTCO WHOLESALE CORPORATIONSCHOOL OPERATING FUNDSTUDENT SUPPORT SERVICESFOOD 37.98
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6/1/201720071749EDWARDS EQUIPMENT REPAIR INCSCHOOL FEDERAL FOOD SERVICESFOOD AND NUTRITION SERVICESJANITORIAL SUPPLIES 3,643.12
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6/1/201720071751ERIKSON INSTITUTESCHOOL GRANTS FUNDSCHOOL GRANTS-CENTRALREGISTRATION FEES 3,612.50
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6/1/201720071752FEDEXSCHOOL OPERATING FUNDTEACHING & LEARNING INSTRPOSTAL SVCS 766.84
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6/1/201720071752FEDEXSCHOOL OPERATING FUNDSCHOOL IMPROVEMENTPOSTAL SVCS 119.66
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6/1/201720071755FREY SCIENTIFICSCHOOL OPERATING FUNDMIDLOTHIAN HIGHINST SUPPLIES 37.55
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6/1/201720071757GEORGE, CHERYL ASCHOOL OPERATING FUNDORGANIZATIONAL DEVELOPMENTOTHER CONTRACTUAL SVCS 124.87
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6/1/201720071766LAKESHORE LEARNING MATERIALSSCHOOL OPERATING FUNDCLOVER HILL ELEMINST SUPPLIES 202.27
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6/1/201720071773MAD SCIENCE OF CENTRAL VIRGINISCHOOL GRANTS FUNDMARGUERITE CHRISTIAN ELEMINST SUPPLIES 1,074.00
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6/1/201720071777MUSIC IN MOTION INCORPORATEDSCHOOL OPERATING FUNDTHELMA CRENSHAW ELEMINST SUPPLIES 260.51
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6/1/201720071778MUSIC IS ELEMENTARYSCHOOL OPERATING FUNDTHELMA CRENSHAW ELEMINST SUPPLIES 109.30
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6/1/201720071787SALISBURY GARDEN CLUBSCHOOL OPERATING FUNDHIGH SCHOOL LEADERSHIPOTHER CONTRACTUAL SVCS 2,175.00
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6/1/201720071790SHRED ITSCHOOL OPERATING FUNDHUMAN RESOURCESOTHER CONTRACTUAL SVCS 125.32
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6/1/201720071798THOMAS DALE HIGH SCHOOLSCHOOL OPERATING FUNDCAREER & TECHNICAL EDUCATIONMISC TRAVEL EXP 138.88
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6/1/201720071801UNIVERSITY OF RICHMONDSCHOOL OPERATING FUNDBAILEY BRIDGE MIDDLEMISC TRAVEL EXP 499.00
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6/1/201720071802UPSSCHOOL OPERATING FUNDWAREHOUSEPOSTAL SVCS 519.73
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6/1/201720071806WHITE, TINKHANI USCHOOL OPERATING FUNDSCHOOL IMPROVEMENTEXP SOFTWARE 39.00
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6/1/201720071810CITY OF RICHMONDSCHOOL OPERATING FUNDSCHOOL O&MHEATING NATURAL GAS 365.24
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6/1/201720071816COLUMBIA GAS OF VIRGINIASCHOOL OPERATING FUNDSCHOOL O&MHEATING NATURAL GAS 147.46
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6/1/201720071817COLUMBIA GAS OF VIRGINIASCHOOL OPERATING FUNDSCHOOL O&MHEATING NATURAL GAS 491.20
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6/1/201720071818COLUMBIA GAS OF VIRGINIASCHOOL OPERATING FUNDSCHOOL O&MHEATING NATURAL GAS 170.16
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6/1/201720071820COLUMBIA GAS OF VIRGINIASCHOOL OPERATING FUNDSCHOOL O&MHEATING NATURAL GAS 2,106.29
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6/1/201720071827VATIESCHOOL GRANTS FUNDSCHOOL GRANTS-CENTRALREGISTRATION FEES 290.00
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6/1/201720071828VATIESCHOOL GRANTS FUNDSCHOOL GRANTS-CENTRALREGISTRATION FEES 290.00
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6/1/201720071829VBEASCHOOL GRANTS FUNDSCHOOL GRANTS-CENTRALREGISTRATION FEES 295.00
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6/1/201720071830VERIZONSCHOOL OPERATING FUNDSCHOOL O&MTELECOMMUNICATIONS 823.29
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6/1/201720071831VERIZONSCHOOL OPERATING FUNDTECHNOLOGY ADM INSTRDATA LINES 3,800.00
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6/1/201720071832VERIZONSCHOOL OPERATING FUNDSCHOOL O&MTELECOMMUNICATIONS 2,590.59
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6/1/201720071833VERIZONSCHOOL OPERATING FUNDSCHOOL O&MTELECOMMUNICATIONS 8,794.41
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6/1/201720071834VERIZONSCHOOL OPERATING FUNDSCHOOL O&MTELECOMMUNICATIONS 6,195.13
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6/1/201720071836VIRGINIA DEPARTMENT OF EDUCATISCHOOL OPERATING FUNDONLINE LEARNINGOTHER FEES AND CHARGES 600.00
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6/1/201720071837VIRGINIA REPERTORY THEATRESCHOOL GRANTS FUNDMARGUERITE CHRISTIAN ELEMINST SUPPLIES 895.00
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6/1/201720071838VSTESCHOOL GRANTS FUNDSCHOOL GRANTS-CENTRALREGISTRATION FEES 690.00
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6/1/201799022647CONTINENTAL PRESS INCORPORATEDSCHOOL OPERATING FUNDPROVIDENCE ELEMINST SUPPLIES 41.45
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6/1/201799022648DOMINION VIRGINIA POWERSCHOOL OPERATING FUNDSCHOOL O&MELECTRIC SVCS 43,491.14
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6/2/201700044331ACME ROCKET-MAD SCIENCE LLCSCHOOL GRANTS FUNDETTRICK ELEMOTHER CONTRACTUAL SVCS 696.00
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6/2/201700044337FRANKLINCOVEY CLIENT SALES INCSCHOOL OPERATING FUNDCLOVER HILL ELEMOTHER OPERATING SUPPLIES 2,422.37
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6/2/201700044340JOHN R GREEN COMPANYSCHOOL OPERATING FUNDBENSLEY ELEMINST SUPPLIES 328.62
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6/2/201700044340JOHN R GREEN COMPANYSCHOOL OPERATING FUNDCLOVER HILL ELEMINST SUPPLIES 75.55
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6/2/201700044340JOHN R GREEN COMPANYSCHOOL OPERATING FUNDEVERGREEN ELEMINST SUPPLIES 695.22
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6/2/201700044344NATIONAL ASSOCIATION OF SECONDSCHOOL OPERATING FUNDMANCHESTER MIDDLEDUES ASSOCIATION MEMBERSHIP 385.00
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6/2/201700044347RAPTOR TECHNOLOGIES LLCSCHOOL OPERATING FUNDJ.A. CHALKLEY ELEMINST SUPPLIES 200.00
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6/2/201720071851ACE EDUCATIONAL SUPPLIES INCSCHOOL GRANTS FUNDJ.A. CHALKLEY ELEMINST SUPPLIES 81.92
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6/2/201720071855AHOLD FINANCIAL SERVICESSCHOOL OPERATING FUNDSWIFT CREEK MIDDLEFOOD 189.79
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6/2/201720071859AKRIGHT, CHRISTINA S.SCHOOL GRANTS FUNDSCHOOL GRANTS-CENTRALINST SUPPLIES 64.38
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6/2/201720071861AMERICAN ALLIED HEALTHSCHOOL GRANTS FUNDSCHOOL GRANTS-CENTRALOTHER CONTRACTUAL SVCS 4,515.00
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6/2/201720071863AMERICAN LIBRARY ASSOCIATIONSCHOOL OPERATING FUNDGEORGE W. CARVER MIDDLEINST SUPPLIES 121.00
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6/2/201720071864AMERICAN SCHOOL COUNSELOR ASSOSCHOOL OPERATING FUNDCRESTWOOD ELEMDUES ASSOCIATION MEMBERSHIP 129.00
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6/2/201720071865AMES, SIDNEY CSCHOOL OPERATING FUNDCOSBY HIGHMILEAGE 136.08
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6/2/201720071866ANDREWS, CHRISTOPHER LSCHOOL OPERATING FUNDSCHOOL O&MMILEAGE 252.52
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6/2/201720071872AUNINS, MARGARET GSCHOOL OPERATING FUNDSPECIAL EDUCATION M&DMILEAGE 97.91
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6/2/201720071877BARBOUR, PENNY RSCHOOL OPERATING FUNDHUMAN RESOURCESMILEAGE 106.09
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6/2/201720071879BARNES AND NOBLE BOOKSELLERSSCHOOL OPERATING FUNDL.C. BIRD HIGHBOOKS SUBSCRIPTIONS 238.23
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6/2/201720071879BARNES AND NOBLE BOOKSELLERSSCHOOL OPERATING FUNDL.C. BIRD HIGHAV MATERIALS AND SUPPLIES 178.23
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6/2/201720071880BARNES, CYNTHIA DSCHOOL GRANTS FUNDSCHOOL GRANTS-CENTRALMILEAGE 136.96
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6/2/201720071883BENSLEY ELEMENTARY SCHOOLSCHOOL OPERATING FUNDSCHOOL BOARDOTHER OPERATING SUPPLIES 2,500.00
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6/2/201720071884BIAGIARELLI, CHRISTOPHER ASCHOOL OPERATING FUNDTECHNOLOGY ADM INSTRMILEAGE 46.60
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6/2/201720071884BIAGIARELLI, CHRISTOPHER ASCHOOL OPERATING FUNDTECHNOLOGY ADM INSTRTOLLS PARKING 2.90
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6/2/201720071886BLICK ART MATERIALSSCHOOL OPERATING FUNDL.C. BIRD HIGHINST SUPPLIES 266.45
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6/2/201720071886BLICK ART MATERIALSSCHOOL OPERATING FUNDCLOVER HILL HIGHINST SUPPLIES 196.43
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6/2/201720071887BNC EDUCATION LLCSCHOOL OPERATING FUNDTEACHING & LEARNING INSTROTHER REPAIR MAINT 642.97
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6/2/201720071891BRITT, THOMAS WSCHOOL OPERATING FUNDSCHOOL O&MMILEAGE 512.00
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6/2/201720071894BROWN-GLOVER, PATRICIASCHOOL OPERATING FUNDMATOACA HIGHMILEAGE 155.20
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6/2/201720071896BUNKIE TRINITE TROPHIESSCHOOL OPERATING FUNDCAREER & TECHNICAL EDUCATIONOFFICE SUPPLIES 183.10
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6/2/201720071897CAPITAL ONE COMMERCIALSCHOOL OPERATING FUNDJAMES RIVER HIGHFOOD 271.62