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1 | ||||||||||||||||||||||||||
2 | ACCOUNTS PAYABLE VENDOR PAYMENTS | |||||||||||||||||||||||||
3 | Check Dates 10/1/2017 through 10/31/2017 | |||||||||||||||||||||||||
4 | ||||||||||||||||||||||||||
5 | Check Date | Check # | Vendor | Fund | Department | Account | Extended Amount | |||||||||||||||||||
6 | 10/2/2017 | 00046660 | BARNES AND NOBLE BOOKSELLERS | SCHOOL OPERATING FUND | J.B. WATKINS ELEM | INST SUPPLIES | 39.92 | |||||||||||||||||||
7 | 10/2/2017 | 00046665 | KAPLAN EARLY LEARNING COMPANY | SCHOOL GRANTS FUND | HOPKINS ELEM | INST SUPPLIES | 65.56 | |||||||||||||||||||
8 | 10/2/2017 | 00046665 | KAPLAN EARLY LEARNING COMPANY | SCHOOL GRANTS FUND | SCHOOL GRANTS-CENTRAL | INST SUPPLIES | 319.76 | |||||||||||||||||||
9 | 10/2/2017 | 00046666 | KELVIN | SCHOOL OPERATING FUND | TEACHING & LEARNING INSTR | INST SUPPLIES | 134.00 | |||||||||||||||||||
10 | 10/2/2017 | 00046669 | MUSIC AND ARTS CENTER INCORPOR | SCHOOL OPERATING FUND | TEACHING & LEARNING INSTR | OTHER REPAIR MAINT | 132.75 | |||||||||||||||||||
11 | 10/2/2017 | 00046670 | PLEASANTS HARDWARE | SCHOOL OPERATING FUND | SCHOOL O&M | MOVEMENT OF TRAILERS | 57.96 | |||||||||||||||||||
12 | 10/2/2017 | 00046674 | SCHOOL SPECIALTY INC | SCHOOL OPERATING FUND | GRANGE HALL ELEM | INST SUPPLIES | 1,289.83 | |||||||||||||||||||
13 | 10/2/2017 | 00046674 | SCHOOL SPECIALTY INC | SCHOOL OPERATING FUND | HARROWGATE ELEM | INST SUPPLIES | 85.15 | |||||||||||||||||||
14 | 10/2/2017 | 00046674 | SCHOOL SPECIALTY INC | SCHOOL OPERATING FUND | ELIZABETH SCOTT ELEM | INST SUPPLIES | 2,917.04 | |||||||||||||||||||
15 | 10/2/2017 | 00046674 | SCHOOL SPECIALTY INC | SCHOOL GRANTS FUND | SCHOOL GRANTS-CENTRAL | INST SUPPLIES | 204.80 | |||||||||||||||||||
16 | 10/2/2017 | 00046675 | SCHOOLDUDE.COM | SCHOOL OPERATING FUND | SCHOOL O&M | OTHER MAINT SVC CONT | 17,730.60 | |||||||||||||||||||
17 | 10/2/2017 | 00046678 | STANDBY SYSTEMS INC | SCHOOL OPERATING FUND | SCHOOL O&M | OTHER MAINT SVC CONT | 122.40 | |||||||||||||||||||
18 | 10/2/2017 | 00046680 | STONES OFFICE EQUIPMENT COMPAN | SCHOOL OPERATING FUND | ENON ELEM | INST SUPPLIES | 245.01 | |||||||||||||||||||
19 | 10/2/2017 | 00046680 | STONES OFFICE EQUIPMENT COMPAN | SCHOOL OPERATING FUND | TOMAHAWK CREEK MIDDLE | COPIER/PRINTER SUPPLIES | 971.55 | |||||||||||||||||||
20 | 10/2/2017 | 00046680 | STONES OFFICE EQUIPMENT COMPAN | SCHOOL OPERATING FUND | SCHOOL O&M | REPAIR MAINT SUPPLY | 2,769.26 | |||||||||||||||||||
21 | 10/2/2017 | 00046681 | SUPPLY ROOM COMPANIES | SCHOOL OPERATING FUND | SWIFT CREEK MIDDLE | OFFICE SUPPLIES | 925.43 | |||||||||||||||||||
22 | 10/2/2017 | 00046681 | SUPPLY ROOM COMPANIES | SCHOOL OPERATING FUND | SWIFT CREEK MIDDLE | COPIER/PRINTER SUPPLIES | 1,799.43 | |||||||||||||||||||
23 | 10/2/2017 | 00046681 | SUPPLY ROOM COMPANIES | SCHOOL OPERATING FUND | SWIFT CREEK MIDDLE | INST SUPPLIES | 419.68 | |||||||||||||||||||
24 | 10/2/2017 | 00046681 | SUPPLY ROOM COMPANIES | SCHOOL OPERATING FUND | CCTC @ COURTHOUSE | INST SUPPLIES | 923.19 | |||||||||||||||||||
25 | 10/2/2017 | 00046682 | ULTRA VIOLET LASER WORKS | SCHOOL OPERATING FUND | BELLWOOD ELEM | INST SUPPLIES | 137.90 | |||||||||||||||||||
26 | 10/2/2017 | 20089258 | AIRECO SUPPLY INCORPORATED | SCHOOL CAPITAL IMPROVEMENTS | SCHOOL O&M | HVAC REPAIR MAINT | 1,075.29 | |||||||||||||||||||
27 | 10/2/2017 | 20089262 | BAILEY BRIDGE MIDDLE SCHOOL | SCHOOL FEDERAL FOOD SERVICES | BAILEY BRIDGE MIDDLE | OTHER CONTRACTUAL SVCS | 355.55 | |||||||||||||||||||
28 | 10/2/2017 | 20089263 | BENDER, KIMBERLY | SCHOOL GRANTS FUND | CCTC @ HULL | INST SUPPLIES | 45.47 | |||||||||||||||||||
29 | 10/2/2017 | 20089264 | BENSLEY ELEMENTARY SCHOOL | SCHOOL FEDERAL FOOD SERVICES | BENSLEY ELEM | OTHER CONTRACTUAL SVCS | 14.54 | |||||||||||||||||||
30 | 10/2/2017 | 20089265 | BETTIE WEAVER ELEMENTARY SCHOO | SCHOOL FEDERAL FOOD SERVICES | BETTIE WEAVER ELEM | OTHER CONTRACTUAL SVCS | 7.30 | |||||||||||||||||||
31 | 10/2/2017 | 20089266 | BEULAH ELEMENTARY SCHOOL | SCHOOL FEDERAL FOOD SERVICES | BEULAH ELEM | OTHER CONTRACTUAL SVCS | 14.70 | |||||||||||||||||||
32 | 10/2/2017 | 20089267 | BON AIR ELEMENTARY SCHOOL | SCHOOL FEDERAL FOOD SERVICES | BON AIR ELEM | OTHER CONTRACTUAL SVCS | 6.85 | |||||||||||||||||||
33 | 10/2/2017 | 20089268 | BRADSHAW, CARLA J | SCHOOL OPERATING FUND | TEACHING & LEARNING INSTR | EXP EDUCATION EQUIP ADD | 42.99 | |||||||||||||||||||
34 | 10/2/2017 | 20089270 | BROWN, MATTHEW B | SCHOOL GRANTS FUND | SCHOOL GRANTS-CENTRAL | OTHER CONTRACTUAL SVCS | 153.00 | |||||||||||||||||||
35 | 10/2/2017 | 20089273 | CAESP | SCHOOL OPERATING FUND | WOOLRIDGE ELEM | DUES ASSOCIATION MEMBERSHIP | 60.00 | |||||||||||||||||||
36 | 10/2/2017 | 20089275 | CARVER MIDDLE SCHOOL | SCHOOL FEDERAL FOOD SERVICES | GEORGE W. CARVER MIDDLE | OTHER CONTRACTUAL SVCS | 299.40 | |||||||||||||||||||
37 | 10/2/2017 | 20089276 | CENGAGE LEARNING | SCHOOL GRANTS FUND | SCHOOL GRANTS-CENTRAL | TEXTBOOKS | 29,465.00 | |||||||||||||||||||
38 | 10/2/2017 | 20089277 | CENTRAL OFFICE - COURTESY FUND | SCHOOL FEDERAL FOOD SERVICES | SCHOOL ADMIN BLDG | OTHER CONTRACTUAL SVCS | 109.62 | |||||||||||||||||||
39 | 10/2/2017 | 20089278 | CHALKLEY ELEMENTARY SCHOOL | SCHOOL FEDERAL FOOD SERVICES | J.A. CHALKLEY ELEM | OTHER CONTRACTUAL SVCS | 14.22 | |||||||||||||||||||
40 | 10/2/2017 | 20089279 | CHESTERFIELD CAREER & TECHNICA | SCHOOL FEDERAL FOOD SERVICES | CCTC @ COURTHOUSE | OTHER CONTRACTUAL SVCS | 91.35 | |||||||||||||||||||
41 | 10/2/2017 | 20089280 | CHESTERFIELD CAREER AND TECHNI | SCHOOL FEDERAL FOOD SERVICES | CCTC @ HULL | OTHER CONTRACTUAL SVCS | 30.45 | |||||||||||||||||||
42 | 10/2/2017 | 20089283 | CLOVER HILL ELEMENTARY SCHOOL | SCHOOL FEDERAL FOOD SERVICES | CLOVER HILL ELEM | OTHER CONTRACTUAL SVCS | 21.01 | |||||||||||||||||||
43 | 10/2/2017 | 20089284 | CLOVER HILL HIGH SCHOOL | SCHOOL FEDERAL FOOD SERVICES | CLOVER HILL HIGH | OTHER CONTRACTUAL SVCS | 222.59 | |||||||||||||||||||
44 | 10/2/2017 | 20089285 | COLORID | SCHOOL OPERATING FUND | SAFETY AND SECURITY | OTHER OPERATING SUPPLIES | 547.00 | |||||||||||||||||||
45 | 10/2/2017 | 20089292 | COSBY HIGH SCHOOL | SCHOOL FEDERAL FOOD SERVICES | COSBY HIGH | OTHER CONTRACTUAL SVCS | 50.89 | |||||||||||||||||||
46 | 10/2/2017 | 20089293 | COSTCO WHOLESALE CORPORATION | SCHOOL OPERATING FUND | ELEMENTARY SCHOOL LEADERSHIP | FOOD | 224.09 | |||||||||||||||||||
47 | 10/2/2017 | 20089294 | CURTIS ELEMENTARY SCHOOL | SCHOOL FEDERAL FOOD SERVICES | C.E. CURTIS ELEM | OTHER CONTRACTUAL SVCS | 9.99 | |||||||||||||||||||
48 | 10/2/2017 | 20089295 | DALY COMPUTERS INCORPORATED | SCHOOL OPERATING FUND | GREENFIELD ELEM | EXP COMPUTER EQUIP ADD | 477.00 | |||||||||||||||||||
49 | 10/2/2017 | 20089296 | DELL COMPUTER CORPORATION | SCHOOL CAPITAL IMPROVEMENTS | SAFETY AND SECURITY | CAPITAL COMPUTER EQUIP ADD | 30,486.32 | |||||||||||||||||||
50 | 10/2/2017 | 20089297 | DEPARTMENT OF TRANSPORTATION C | SCHOOL FEDERAL FOOD SERVICES | PUPIL TRANSPORTATION | OTHER CONTRACTUAL SVCS | 93.70 | |||||||||||||||||||
51 | 10/2/2017 | 20089298 | DIDAX EDUCATIONAL RESOURCES | SCHOOL OPERATING FUND | FALLING CREEK ELEM | INST SUPPLIES | 45.00 | |||||||||||||||||||
52 | 10/2/2017 | 20089298 | DIDAX EDUCATIONAL RESOURCES | SCHOOL GRANTS FUND | REAMS ELEM | INST SUPPLIES | 22.50 | |||||||||||||||||||
53 | 10/2/2017 | 20089304 | ESS ENVIRONMENTAL SYSTEMS SERV | SCHOOL OPERATING FUND | SCHOOL O&M | OTHER PROFESSIONAL SVCS | 10,190.68 | |||||||||||||||||||
54 | 10/2/2017 | 20089305 | ETTRICK ELEMENTARY SCHOOL | SCHOOL FEDERAL FOOD SERVICES | ETTRICK ELEM | OTHER CONTRACTUAL SVCS | 5.47 | |||||||||||||||||||
55 | 10/2/2017 | 20089306 | FACILITIES SERVICE COURTESY FU | SCHOOL FEDERAL FOOD SERVICES | SCHOOL O&M | OTHER CONTRACTUAL SVCS | 109.90 | |||||||||||||||||||
56 | 10/2/2017 | 20089307 | FALLING CREEK ELEMENTARY SCHOO | SCHOOL FEDERAL FOOD SERVICES | FALLING CREEK ELEM | OTHER CONTRACTUAL SVCS | 34.76 | |||||||||||||||||||
57 | 10/2/2017 | 20089308 | FALLING CREEK MIDDLE SCHOOL | SCHOOL FEDERAL FOOD SERVICES | FALLING CREEK MIDDLE | OTHER CONTRACTUAL SVCS | 15.67 | |||||||||||||||||||
58 | 10/2/2017 | 20089312 | GATES ELEMENTARY SCHOOL | SCHOOL FEDERAL FOOD SERVICES | O.B. GATES ELEM | OTHER CONTRACTUAL SVCS | 21.67 | |||||||||||||||||||
59 | 10/2/2017 | 20089313 | GETTINGS, MICHAEL C | SCHOOL OPERATING FUND | TEACHING & LEARNING INSTR | FOOD | 83.89 | |||||||||||||||||||
60 | 10/2/2017 | 20089317 | GRANGE HALL ELEMENTARY SCHOOL | SCHOOL FEDERAL FOOD SERVICES | GRANGE HALL ELEM | OTHER CONTRACTUAL SVCS | 11.07 | |||||||||||||||||||
61 | 10/2/2017 | 20089318 | GUEST, JENNIFER K | SCHOOL OPERATING FUND | STUDENT SUPPORT SERVICES | MILEAGE | 33.76 | |||||||||||||||||||
62 | 10/2/2017 | 20089320 | HARROWGATE ELEMENTARY SCHOOL | SCHOOL FEDERAL FOOD SERVICES | HARROWGATE ELEM | OTHER CONTRACTUAL SVCS | 22.75 | |||||||||||||||||||
63 | 10/2/2017 | 20089322 | HENING ELEMENTARY SCHOOL | SCHOOL FEDERAL FOOD SERVICES | J.G. HENING ELEM | OTHER CONTRACTUAL SVCS | 11.13 | |||||||||||||||||||
64 | 10/2/2017 | 20089323 | HERFF JONES INCORPORATED | SCHOOL OPERATING FUND | STUDENT SUPPORT SERVICES | OTHER OPERATING SUPPLIES | 8.34 | |||||||||||||||||||
65 | 10/2/2017 | 20089325 | HOLT MAILING INCORPORATED | SCHOOL GRANTS FUND | SCHOOL GRANTS-CENTRAL | POSTAL SVCS | 431.88 | |||||||||||||||||||
66 | 10/2/2017 | 20089326 | HOPKINS ELEMENTARY SCHOOL | SCHOOL FEDERAL FOOD SERVICES | HOPKINS ELEM | OTHER CONTRACTUAL SVCS | 7.17 | |||||||||||||||||||
67 | 10/2/2017 | 20089327 | HORANSKI, MICHAEL | SCHOOL OPERATING FUND | TEACHING & LEARNING INSTR | PROFESSIONAL EDUCATION SVC | 200.00 | |||||||||||||||||||
68 | 10/2/2017 | 20089331 | IDC COURTESY CLUB | SCHOOL FEDERAL FOOD SERVICES | IDC | OTHER CONTRACTUAL SVCS | 87.46 | |||||||||||||||||||
69 | 10/2/2017 | 20089332 | ISRAELSEN, LAURA O | SCHOOL OPERATING FUND | TECHNOLOGY ADM INSTR | MILEAGE | 35.52 | |||||||||||||||||||
70 | 10/2/2017 | 20089334 | JAMES RIVER HIGH SCHOOL | SCHOOL FEDERAL FOOD SERVICES | JAMES RIVER HIGH | OTHER CONTRACTUAL SVCS | 23.49 | |||||||||||||||||||
71 | 10/2/2017 | 20089335 | JONES, BRIAN D | SCHOOL GRANTS FUND | SCHOOL GRANTS-CENTRAL | MISC TRAVEL EXP | 251.01 | |||||||||||||||||||
72 | 10/2/2017 | 20089337 | KAGAN | SCHOOL OPERATING FUND | TEACHING & LEARNING INSTR | INST SUPPLIES | 66.00 | |||||||||||||||||||
73 | 10/2/2017 | 20089341 | LLOYD C BIRD HIGH SCHOOL | SCHOOL FEDERAL FOOD SERVICES | L.C. BIRD HIGH | OTHER CONTRACTUAL SVCS | 214.46 | |||||||||||||||||||
74 | 10/2/2017 | 20089342 | LOWES COMPANIES INCORPORATED | SCHOOL OPERATING FUND | SCHOOL O&M | REPAIR MAINT SUPPLY | 47.76 | |||||||||||||||||||
75 | 10/2/2017 | 20089343 | LUMOS NETWORKS INC | SCHOOL OPERATING FUND | TECHNOLOGY ADM INSTR | DATA LINES | 7,196.05 | |||||||||||||||||||
76 | 10/2/2017 | 20089345 | MANCHESTER HIGH SCHOOL | SCHOOL FEDERAL FOOD SERVICES | MANCHESTER HIGH | OTHER CONTRACTUAL SVCS | 54.51 | |||||||||||||||||||
77 | 10/2/2017 | 20089346 | MARGUERITE CHRISTIAN ELEMENTAR | SCHOOL FEDERAL FOOD SERVICES | MARGUERITE CHRISTIAN ELEM | OTHER CONTRACTUAL SVCS | 13.88 | |||||||||||||||||||
78 | 10/2/2017 | 20089347 | MATOACA ELEMENTARY SCHOOL | SCHOOL FEDERAL FOOD SERVICES | MATOACA ELEM | OTHER CONTRACTUAL SVCS | 7.89 | |||||||||||||||||||
79 | 10/2/2017 | 20089348 | MATOACA HIGH SCHOOL | SCHOOL FEDERAL FOOD SERVICES | MATOACA HIGH | OTHER CONTRACTUAL SVCS | 116.53 | |||||||||||||||||||
80 | 10/2/2017 | 20089349 | MATOACA MIDDLE SCHOOL | SCHOOL FEDERAL FOOD SERVICES | MATOACA MIDDLE | OTHER CONTRACTUAL SVCS | 28.56 | |||||||||||||||||||
81 | 10/2/2017 | 20089353 | MEADOWBROOK HIGH SCHOOL | SCHOOL FEDERAL FOOD SERVICES | MEADOWBROOK HIGH | OTHER CONTRACTUAL SVCS | 45.22 | |||||||||||||||||||
82 | 10/2/2017 | 20089354 | MEDCO SUPPLY COMPANY | SCHOOL OPERATING FUND | MONACAN HIGH | INST SUPPLIES | 67.13 | |||||||||||||||||||
83 | 10/2/2017 | 20089355 | MERRIMAN, BELINDA | SCHOOL OPERATING FUND | CHIEF ACADEMIC OFFICER | MISC TRAVEL EXP | 717.10 | |||||||||||||||||||
84 | 10/2/2017 | 20089356 | MIDLOTHIAN MIDDLE SCHOOL | SCHOOL FEDERAL FOOD SERVICES | MIDLOTHIAN MIDDLE | OTHER CONTRACTUAL SVCS | 27.44 | |||||||||||||||||||
85 | 10/2/2017 | 20089359 | MONACAN HIGH SCHOOL | SCHOOL FEDERAL FOOD SERVICES | MONACAN HIGH | OTHER CONTRACTUAL SVCS | 103.59 | |||||||||||||||||||
86 | 10/2/2017 | 20089363 | NATIONAL SCIENCE TEACHERS ASSO | SCHOOL OPERATING FUND | TEACHING & LEARNING INSTR | INST SUPPLIES | 537.11 | |||||||||||||||||||
87 | 10/2/2017 | 20089367 | PROVIDENCE ELEMENTARY SCHOOL | SCHOOL FEDERAL FOOD SERVICES | PROVIDENCE ELEM | OTHER CONTRACTUAL SVCS | 9.23 | |||||||||||||||||||
88 | 10/2/2017 | 20089368 | PROVIDENCE MIDDLE SCHOOL | SCHOOL FEDERAL FOOD SERVICES | PROVIDENCE MIDDLE | OTHER CONTRACTUAL SVCS | 6.58 | |||||||||||||||||||
89 | 10/2/2017 | 20089369 | REAMS ELEMENTARY SCHOOL | SCHOOL FEDERAL FOOD SERVICES | REAMS ELEM | OTHER CONTRACTUAL SVCS | 12.51 | |||||||||||||||||||
90 | 10/2/2017 | 20089374 | ROBIOUS MIDDLE SCHOOL | SCHOOL FEDERAL FOOD SERVICES | ROBIOUS MIDDLE | OTHER CONTRACTUAL SVCS | 10.14 | |||||||||||||||||||
91 | 10/2/2017 | 20089375 | RUDD, JENNIFER P | SCHOOL OPERATING FUND | BELLWOOD ELEM | MILEAGE | 96.19 | |||||||||||||||||||
92 | 10/2/2017 | 20089376 | SALEM CHURCH MIDDLE SCHOOL | SCHOOL FEDERAL FOOD SERVICES | SALEM CHURCH MIDDLE | OTHER CONTRACTUAL SVCS | 22.91 | |||||||||||||||||||
93 | 10/2/2017 | 20089377 | SCHOOL NURSE SUPPLY INCORPORAT | SCHOOL OPERATING FUND | FALLING CREEK ELEM | MEDICAL SUPPLIES | 495.08 | |||||||||||||||||||
94 | 10/2/2017 | 20089383 | SWIFT CREEK MIDDLE SCHOOL | SCHOOL FEDERAL FOOD SERVICES | SWIFT CREEK MIDDLE | OTHER CONTRACTUAL SVCS | 20.78 | |||||||||||||||||||
95 | 10/2/2017 | 20089385 | TELLER, PAUL D. | SCHOOL OPERATING FUND | GEN & VOC ESOL | MILEAGE | 47.51 | |||||||||||||||||||
96 | 10/2/2017 | 20089386 | THOMAS DALE HIGH SCHOOL | SCHOOL FEDERAL FOOD SERVICES | THOMAS DALE HIGH | OTHER CONTRACTUAL SVCS | 27.33 | |||||||||||||||||||
97 | 10/2/2017 | 20089387 | TOMAHAWK CREEK MIDDLE | SCHOOL FEDERAL FOOD SERVICES | TOMAHAWK CREEK MIDDLE | OTHER CONTRACTUAL SVCS | 17.37 | |||||||||||||||||||
98 | 10/2/2017 | 20089392 | VELLUCCI, MATTHEW W | SCHOOL OPERATING FUND | SPECIAL EDUCATION M&D | MILEAGE | 60.03 | |||||||||||||||||||
99 | 10/2/2017 | 20089393 | VESTER, KRISTINE A | SCHOOL OPERATING FUND | TECHNOLOGY ADM INSTR | MILEAGE | 38.15 | |||||||||||||||||||
100 | 10/2/2017 | 20089395 | WATCH D.O.G.S. | SCHOOL GRANTS FUND | HOPKINS ELEM | PARENT INVOLVEMENT | 150.18 | |||||||||||||||||||