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1 | ||||||||||||||||||||||||||
2 | ACCOUNTS PAYABLE VENDOR PAYMENTS | |||||||||||||||||||||||||
3 | Check Dates 5/1/2017 through 5/31/2017 | |||||||||||||||||||||||||
4 | ||||||||||||||||||||||||||
5 | Check Date | Check # | Vendor | Fund | Department | Account | Extended Amount | |||||||||||||||||||
6 | 5/1/2017 | 00043642 | BATTERIES PLUS BULBS | SCHOOL OPERATING FUND | THOMAS DALE HIGH SCHOOL | INST SUPPLIES | 320.00 | |||||||||||||||||||
7 | 5/1/2017 | 00043655 | KAPLAN EARLY LEARNING COMPANY | SCHOOL GRANTS FUND | SCHOOL GRANT-CENTRAL | INST SUPPLIES | 110.54 | |||||||||||||||||||
8 | 5/1/2017 | 00043658 | NATIONAL SECURITY AND DOOR COR | SCHOOL OPERATING FUND | SAFETY AND SECURITY | REPAIR MAINT SUPPLY | 68.45 | |||||||||||||||||||
9 | 5/1/2017 | 00043659 | NATIONAL SECURITY AND DOOR COR | SCHOOL OPERATING FUND | SAFETY AND SECURITY | REPAIR MAINT SUPPLY | 180.00 | |||||||||||||||||||
10 | 5/1/2017 | 00043660 | NOCTI | SCHOOL GRANTS FUND | SCHOOL GRANT-CENTRAL | OTHER CONTRACTUAL SVCS | 880.00 | |||||||||||||||||||
11 | 5/1/2017 | 00043662 | SCHOOL SPECIALTY INC | SCHOOL GRANTS FUND | J.A. CHALKLEY ELEM | INST SUPPLIES | 147.62 | |||||||||||||||||||
12 | 5/1/2017 | 00043665 | STONES OFFICE EQUIPMENT COMPAN | SCHOOL OPERATING FUND | PROVIDENCE MIDDLE SCHOOL | COPIER/PRINTER SUPPLIES | 1,008.96 | |||||||||||||||||||
13 | 5/1/2017 | 00043666 | SUPPLY ROOM COMPANIES | SCHOOL OPERATING FUND | CLOVER HILL ELEMENTARY | INST SUPPLIES | 111.14 | |||||||||||||||||||
14 | 5/1/2017 | 00043666 | SUPPLY ROOM COMPANIES | SCHOOL OPERATING FUND | SALEM CHURCH MIDDLE SCHOOL | OFFICE SUPPLIES | 330.00 | |||||||||||||||||||
15 | 5/1/2017 | 00043666 | SUPPLY ROOM COMPANIES | SCHOOL OPERATING FUND | SALEM CHURCH MIDDLE SCHOOL | COPIER/PRINTER SUPPLIES | 1,002.16 | |||||||||||||||||||
16 | 5/1/2017 | 00043666 | SUPPLY ROOM COMPANIES | SCHOOL OPERATING FUND | SALEM CHURCH MIDDLE SCHOOL | OTHER OPERATING SUPPLIES | 662.41 | |||||||||||||||||||
17 | 5/1/2017 | 00043666 | SUPPLY ROOM COMPANIES | SCHOOL OPERATING FUND | CHESTERFIELD TECHNICAL CENTER | COPIER/PRINTER SUPPLIES | 805.91 | |||||||||||||||||||
18 | 5/1/2017 | 00043666 | SUPPLY ROOM COMPANIES | SCHOOL OPERATING FUND | CHESTERFIELD TECHNICAL CENTER | INST SUPPLIES | 283.41 | |||||||||||||||||||
19 | 5/1/2017 | 00043666 | SUPPLY ROOM COMPANIES | SCHOOL OPERATING FUND | HUMAN RESOURCES-INSTRUCTION | OFFICE SUPPLIES | 247.63 | |||||||||||||||||||
20 | 5/1/2017 | 00043666 | SUPPLY ROOM COMPANIES | SCHOOL OPERATING FUND | FINANCE-FIN/PAYROLL | OFFICE SUPPLIES | 955.66 | |||||||||||||||||||
21 | 5/1/2017 | 00043666 | SUPPLY ROOM COMPANIES | SCHOOL GRANTS FUND | SCHOOL GRANT-CENTRAL | OFFICE SUPPLIES | 2,438.47 | |||||||||||||||||||
22 | 5/1/2017 | 00043667 | TROXELL COMMUNICATIONS INCORPO | SCHOOL OPERATING FUND | MATOACA HIGH SCHOOL | AV MATERIALS AND SUPPLIES | 563.59 | |||||||||||||||||||
23 | 5/1/2017 | 00043668 | ULTRA VIOLET LASER WORKS | SCHOOL GRANTS FUND | BELLWOOD ELEMENTARY | COPIER/PRINTER SUPPLIES | 1,618.72 | |||||||||||||||||||
24 | 5/1/2017 | 00043670 | VERIZON | SCHOOL OPERATING FUND | TECHNOLOGY ADM INSTR | DATA LINES | 92,507.28 | |||||||||||||||||||
25 | 5/1/2017 | 20067434 | AUSTIN, STACEY D | SCHOOL OPERATING FUND | GENERAL&VOCATIONAL ED M&D | MILEAGE | 264.89 | |||||||||||||||||||
26 | 5/1/2017 | 20067435 | BALDWIN, KEITH A | SCHOOL OPERATING FUND | TECHNOLOGY ADM INSTR | MILEAGE | 20.38 | |||||||||||||||||||
27 | 5/1/2017 | 20067437 | BARNES AND NOBLE BOOKSELLERS | SCHOOL OPERATING FUND | MANCHESTER MIDDLE SCHOOL | INST SUPPLIES | 123.60 | |||||||||||||||||||
28 | 5/1/2017 | 20067438 | BCWH ARCHITECTS | SCHOOL CAPITAL IMPROVEMENTS | CONSTRUCTION | ARCHITECTURAL SVCS | 8,462.16 | |||||||||||||||||||
29 | 5/1/2017 | 20067440 | BIAGIARELLI, CHRISTOPHER A | SCHOOL OPERATING FUND | TECHNOLOGY ADM INSTR | MILEAGE | 24.82 | |||||||||||||||||||
30 | 5/1/2017 | 20067442 | BLICK ART MATERIALS | SCHOOL OPERATING FUND | MIDLOTHIAN HIGH SCHOOL | INST SUPPLIES | 231.50 | |||||||||||||||||||
31 | 5/1/2017 | 20067443 | BRAINPOP LLC | SCHOOL GRANTS FUND | J.A. CHALKLEY ELEM | EXP SOFTWARE | 505.54 | |||||||||||||||||||
32 | 5/1/2017 | 20067444 | BRUKER, PATRICIA D | SCHOOL OPERATING FUND | EXCEPT ED INSTR M&D | MILEAGE | 226.84 | |||||||||||||||||||
33 | 5/1/2017 | 20067445 | BRUSSIAN STROKES INC | SCHOOL OPERATING FUND | ADULT EDUCATION | INST SUPPLIES | 73.70 | |||||||||||||||||||
34 | 5/1/2017 | 20067447 | BULIFANT, RACHEL C | SCHOOL OPERATING FUND | GEN & VOC ED INSTRUCT | MILEAGE | 296.34 | |||||||||||||||||||
35 | 5/1/2017 | 20067448 | BURNETT, DIANA R | SCHOOL GRANTS FUND | SCHOOL GRANT-CENTRAL | MILEAGE | 56.92 | |||||||||||||||||||
36 | 5/1/2017 | 20067452 | CARTRIDGE WORLD | SCHOOL OPERATING FUND | ALBERTA SMITH ELEMENTARY | COPIER/PRINTER SUPPLIES | 479.94 | |||||||||||||||||||
37 | 5/1/2017 | 20067454 | COLORID | SCHOOL CAPITAL IMPROVEMENTS | SAFETY AND SECURITY | OTHER OPERATING SUPPLIES | 206.00 | |||||||||||||||||||
38 | 5/1/2017 | 20067455 | COMCAST CABLEVISION | SCHOOL OPERATING FUND | COMMUNITIES IN SCHOOL ADMIN | OTHER OPERATING SUPPLIES | 96.93 | |||||||||||||||||||
39 | 5/1/2017 | 20067459 | COSTCO WHOLESALE CORPORATION | SCHOOL OPERATING FUND | STUDENT SUPPORT SERVICES | FOOD | 108.41 | |||||||||||||||||||
40 | 5/1/2017 | 20067463 | DANDRIDGE, NORRISSA T | SCHOOL OPERATING FUND | TECHNOLOGY ADM INSTR | MILEAGE | 34.40 | |||||||||||||||||||
41 | 5/1/2017 | 20067465 | EDWARDS, ROBIN L | SCHOOL OPERATING FUND | TECHNOLOGY ADM INSTR | MILEAGE | 35.42 | |||||||||||||||||||
42 | 5/1/2017 | 20067468 | GREESONBACH, JOSHUA A | SCHOOL OPERATING FUND | TECHNOLOGY ADM INSTR | MILEAGE | 41.14 | |||||||||||||||||||
43 | 5/1/2017 | 20067469 | HAJOCA CORPORATION | SCHOOL OPERATING FUND | MIDLOTHIAN HIGH SCHOOL | EXP FURNITURE AND EQUIP ADD | 2,529.48 | |||||||||||||||||||
44 | 5/1/2017 | 20067470 | HARDING, CHANCE M | SCHOOL OPERATING FUND | TECHNOLOGY ADM INSTR | MILEAGE | 45.31 | |||||||||||||||||||
45 | 5/1/2017 | 20067471 | HARVEY, BETH M | SCHOOL OPERATING FUND | TECHNOLOGY ADM INSTR | MILEAGE | 157.02 | |||||||||||||||||||
46 | 5/1/2017 | 20067472 | HERFF JONES INCORPORATED | SCHOOL OPERATING FUND | MANCHESTER HIGH SCHOOL | INST SUPPLIES | 720.53 | |||||||||||||||||||
47 | 5/1/2017 | 20067473 | HOLLINS, SAMANTHA | SCHOOL OPERATING FUND | EXCEPT ED INSTR M&D | MILEAGE | 158.20 | |||||||||||||||||||
48 | 5/1/2017 | 20067473 | HOLLINS, SAMANTHA | SCHOOL OPERATING FUND | EXCEPT ED INSTR M&D | TOLLS PARKING | 4.00 | |||||||||||||||||||
49 | 5/1/2017 | 20067476 | KINGDOM, ELIZABETH H | SCHOOL GRANTS FUND | SCHOOL GRANT-CENTRAL | MILEAGE | 150.82 | |||||||||||||||||||
50 | 5/1/2017 | 20067477 | KITCHENS, RUTH L | SCHOOL OPERATING FUND | EXCEPT ED INSTR M&D | MILEAGE | 92.02 | |||||||||||||||||||
51 | 5/1/2017 | 20067478 | KUESTER, KRIS P | SCHOOL OPERATING FUND | ELEMENTARY ED INSTR | MILEAGE | 108.61 | |||||||||||||||||||
52 | 5/1/2017 | 20067479 | LE, HONG LAN | SCHOOL OPERATING FUND | GEN & VOC ESL | MILEAGE | 96.41 | |||||||||||||||||||
53 | 5/1/2017 | 20067481 | LICKERS, LISA A | SCHOOL OPERATING FUND | EXCEPT ED INSTR M&D | MILEAGE | 147.13 | |||||||||||||||||||
54 | 5/1/2017 | 20067483 | MAHER, CATHY A | SCHOOL OPERATING FUND | TECHNOLOGY ADM INSTR | MILEAGE | 86.99 | |||||||||||||||||||
55 | 5/1/2017 | 20067484 | MCDANIEL, KAREN T | SCHOOL OPERATING FUND | STUDENT SERVICES | MILEAGE | 50.40 | |||||||||||||||||||
56 | 5/1/2017 | 20067485 | MICHAELS, LAURA C | SCHOOL OPERATING FUND | TECHNOLOGY ADM INSTR | MILEAGE | 39.38 | |||||||||||||||||||
57 | 5/1/2017 | 20067486 | MICOU, LISA L | SCHOOL OPERATING FUND | ELEMENTARY ED INSTR | MILEAGE | 184.41 | |||||||||||||||||||
58 | 5/1/2017 | 20067489 | MOSELEY ARCHITECTS | SCHOOL CAPITAL IMPROVEMENTS | CONSTRUCTION | ARCHITECTURAL SVCS | 13,128.00 | |||||||||||||||||||
59 | 5/1/2017 | 20067490 | ORTH, KATHERINE E | SCHOOL OPERATING FUND | TECHNOLOGY ADM INSTR | MILEAGE | 30.68 | |||||||||||||||||||
60 | 5/1/2017 | 20067491 | OTT, KAREN J | SCHOOL OPERATING FUND | TECHNOLOGY ADM INSTR | MILEAGE | 29.16 | |||||||||||||||||||
61 | 5/1/2017 | 20067492 | PENNINO, CATHERINE A | SCHOOL OPERATING FUND | ELEMENTARY ED INSTR | MILEAGE | 25.15 | |||||||||||||||||||
62 | 5/1/2017 | 20067493 | PHELPS, JEANEAN C. | SCHOOL OPERATING FUND | STUDENT SUPPORT SERVICES | MILEAGE | 110.53 | |||||||||||||||||||
63 | 5/1/2017 | 20067494 | REAMS, MELISSA T | SCHOOL OPERATING FUND | GREENFIELD ELEMENTARY | MILEAGE | 310.57 | |||||||||||||||||||
64 | 5/1/2017 | 20067495 | REEVES, ROBERT D | SCHOOL OPERATING FUND | TECHNOLOGY ADMIN | MILEAGE | 111.65 | |||||||||||||||||||
65 | 5/1/2017 | 20067497 | ROSS, LEIGH A | SCHOOL OPERATING FUND | STUDENT SERVICES | MILEAGE | 40.23 | |||||||||||||||||||
66 | 5/1/2017 | 20067498 | ROWLEY, GENA M | SCHOOL OPERATING FUND | EXCEPT ED INSTR M&D | MILEAGE | 21.13 | |||||||||||||||||||
67 | 5/1/2017 | 20067499 | SCOTT, KAREN W | SCHOOL OPERATING FUND | EXCEPT ED INSTR M&D | MILEAGE | 167.46 | |||||||||||||||||||
68 | 5/1/2017 | 20067500 | SEGER, WENDY G | SCHOOL OPERATING FUND | TECHNOLOGY ADM INSTR | MILEAGE | 41.89 | |||||||||||||||||||
69 | 5/1/2017 | 20067500 | SEGER, WENDY G | SCHOOL OPERATING FUND | TECHNOLOGY ADM INSTR | TOLLS PARKING | 3.60 | |||||||||||||||||||
70 | 5/1/2017 | 20067502 | SEPELYAK, MARY W | SCHOOL OPERATING FUND | TECHNOLOGY ADM INSTR | MILEAGE | 60.46 | |||||||||||||||||||
71 | 5/1/2017 | 20067503 | SIMES, LISA H | SCHOOL OPERATING FUND | STUDENT SERVICES | MILEAGE | 145.84 | |||||||||||||||||||
72 | 5/1/2017 | 20067510 | TALLEY, JANIE B | SCHOOL OPERATING FUND | EXCEPT ED INSTR M&D | MILEAGE | 817.91 | |||||||||||||||||||
73 | 5/1/2017 | 20067511 | TAYLOR, BETH C | SCHOOL OPERATING FUND | EXCEPT ED INSTR M&D | MILEAGE | 426.98 | |||||||||||||||||||
74 | 5/1/2017 | 20067512 | TAYLOR-ROBINSON, PATRICIA | SCHOOL OPERATING FUND | EXCEPT ED INSTR M&D | MILEAGE | 44.46 | |||||||||||||||||||
75 | 5/1/2017 | 20067513 | TRIUMPH LEARNING LLC | SCHOOL GRANTS FUND | HOPKINS ELEMENTARY | INST SUPPLIES | 2,013.76 | |||||||||||||||||||
76 | 5/1/2017 | 20067514 | UPS | SCHOOL OPERATING FUND | WAREHOUSE | POSTAL SVCS | 131.48 | |||||||||||||||||||
77 | 5/1/2017 | 20067516 | WHITE, ERICA R | SCHOOL OPERATING FUND | EXCEPT ED INSTR M&D | MILEAGE | 65.27 | |||||||||||||||||||
78 | 5/1/2017 | 20067517 | WILLIAMS, STACEY S | SCHOOL OPERATING FUND | STUDENT SERVICES | MILEAGE | 91.97 | |||||||||||||||||||
79 | 5/1/2017 | 20067518 | WINGFIELD, LYNNE E | SCHOOL OPERATING FUND | HUM RES-COMPENSATION & BENEFIT | MILEAGE | 86.67 | |||||||||||||||||||
80 | 5/1/2017 | 20067528 | CITY OF RICHMOND | SCHOOL OPERATING FUND | SCHOOL O & M | HEATING NATURAL GAS | 505.04 | |||||||||||||||||||
81 | 5/1/2017 | 20067541 | MONACAN HIGH SCHOOL | SCHOOL OPERATING FUND | OFFICE CAREER DEVELOPMENT | REGISTRATION FEES | 250.00 | |||||||||||||||||||
82 | 5/1/2017 | 20067541 | MONACAN HIGH SCHOOL | SCHOOL OPERATING FUND | OFFICE CAREER DEVELOPMENT | MISC TRAVEL EXP | 491.96 | |||||||||||||||||||
83 | 5/1/2017 | 20067557 | VERIZON | SCHOOL OPERATING FUND | TECHNOLOGY ADM INSTR | DATA LINES | 3,800.00 | |||||||||||||||||||
84 | 5/1/2017 | 20067558 | VERIZON WIRELESS | SCHOOL GRANTS FUND | SCHOOL GRANT-CENTRAL | OTHER LOCAL TELEPHONE SERVICE | 49.95 | |||||||||||||||||||
85 | 5/1/2017 | 20067559 | VERIZON WIRELESS | SCHOOL OPERATING FUND | MATOACA HIGH SCHOOL | WIRELESS PHONE SVC CHGS | 109.90 | |||||||||||||||||||
86 | 5/1/2017 | 20067560 | VERIZON WIRELESS | SCHOOL OPERATING FUND | MEADOWBROOK HIGH SCHOOL | WIRELESS PHONE SVC CHGS | 47.92 | |||||||||||||||||||
87 | 5/1/2017 | 20067562 | VIRGINIA ASSOCIATION OF MARKET | SCHOOL GRANTS FUND | SCHOOL GRANT-CENTRAL | REGISTRATION FEES | 230.00 | |||||||||||||||||||
88 | 5/1/2017 | 99022363 | BW WILSON PAPER COMPANY INCORP | SCHOOL OPERATING FUND | FALLING CREEK MIDDLE SCHOOL | INST SUPPLIES | 396.60 | |||||||||||||||||||
89 | 5/1/2017 | 99022363 | BW WILSON PAPER COMPANY INCORP | SCHOOL OPERATING FUND | L.C. BIRD HIGH SCHOOL | INST SUPPLIES | 1,169.65 | |||||||||||||||||||
90 | 5/1/2017 | 99022363 | BW WILSON PAPER COMPANY INCORP | SCHOOL OPERATING FUND | MEADOWBROOK HIGH SCHOOL | INST SUPPLIES | 158.64 | |||||||||||||||||||
91 | 5/1/2017 | 99022367 | SYSCO OF HAMPTON ROADS | SCHOOL GRANTS FUND | SCHOOL GRANT-CENTRAL | FOOD | 463.88 | |||||||||||||||||||
92 | 5/2/2017 | 00043674 | AMERISCI RICHMOND | SCHOOL CAPITAL IMPROVEMENTS | SCHOOL O & M | BLDG REPAIR MAINT | 54.00 | |||||||||||||||||||
93 | 5/2/2017 | 00043676 | ATTAINMENT COMPANY INCORPORATE | SCHOOL GRANTS FUND | SCHOOL GRANT-CENTRAL | INST SUPPLIES | 181.65 | |||||||||||||||||||
94 | 5/2/2017 | 00043679 | COLONIAL POWERLIFT INCORPORATE | SCHOOL OPERATING FUND | SCHOOL O & M | OTHER MAINT SVC CONT | 1,288.53 | |||||||||||||||||||
95 | 5/2/2017 | 00043681 | ESRI INCORPORATED | SCHOOL OPERATING FUND | FINANCE-PLANNING | OFFICE SUPPLIES | 500.00 | |||||||||||||||||||
96 | 5/2/2017 | 00043685 | HOUGHTON MIFFLIN HARCOURT COM | SCHOOL OPERATING FUND | SCHOOL IMPROVEMENT | PROFESSIONAL EDUCATION SVC | 1,630.45 | |||||||||||||||||||
97 | 5/2/2017 | 00043687 | LAKESHORE LEARNING MATERIALS | SCHOOL GRANTS FUND | SCHOOL GRANT-CENTRAL | INST SUPPLIES | 2,641.00 | |||||||||||||||||||
98 | 5/2/2017 | 00043689 | MACKIN EDUCATIONAL RESOURCES | SCHOOL OPERATING FUND | TECHNOLOGY ADM INSTR | BOOKS SUBSCRIPTIONS | 7,023.00 | |||||||||||||||||||
99 | 5/2/2017 | 00043689 | MACKIN EDUCATIONAL RESOURCES | SCHOOL GRANTS FUND | BELLWOOD ELEMENTARY | INST SUPPLIES | 2,039.41 | |||||||||||||||||||
100 | 5/2/2017 | 00043691 | NOCTI | SCHOOL OPERATING FUND | MIDLOTHIAN HIGH SCHOOL | REGISTRATION FEES | 132.00 | |||||||||||||||||||