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1 | ||||||||||||||||||
2 | ACCOUNTS PAYABLE VENDOR PAYMENTS | |||||||||||||||||
3 | Check Dates 11/1/2024 through 11/30/2024 | |||||||||||||||||
4 | ||||||||||||||||||
5 | Check Date | Check # | Vendor | Fund | Department | Account | Extended Amount | |||||||||||
6 | 11/1/2024 | 00097889 | BARNES AND NOBLE BOOKSELLERS | SCHOOL OPERATING FUND | REAMS ELEM | BOOKS SUBSCRIPTIONS | 544.99 | |||||||||||
7 | 11/1/2024 | 00097889 | BARNES AND NOBLE BOOKSELLERS | SCHOOL OPERATING FUND | REAMS ELEM | INST SUPPLIES | 155.85 | |||||||||||
8 | 11/1/2024 | 00097889 | BARNES AND NOBLE BOOKSELLERS | SCHOOL OPERATING FUND | TOMAHAWK CREEK MIDDLE | INST SUPPLIES | 503.65 | |||||||||||
9 | 11/1/2024 | 00097893 | FERGUSON ENTERPRISES LLC | SCHOOL OPERATING FUND | SCHOOL O&M | REPAIR MAINT SUPPLY | 4,018.35 | |||||||||||
10 | 11/1/2024 | 00097893 | FERGUSON ENTERPRISES LLC | SCHOOL OPERATING FUND | SCHOOL O&M | EXP MACH AND EQUIP | 4,371.19 | |||||||||||
11 | 11/1/2024 | 00097895 | GROVE AVENUE PIANO | SCHOOL OPERATING FUND | TEACHING AND LEARNING M&D | OTHER REPAIR MAINT | 198.00 | |||||||||||
12 | 11/1/2024 | 00097896 | HARBOR SALES COMPANY INCORPORA | SCHOOL OPERATING FUND | SCHOOL O&M | REPAIR MAINT SUPPLY | 71.15 | |||||||||||
13 | 11/1/2024 | 00097897 | JOHN R GREEN COMPANY | SCHOOL OPERATING FUND | BENSLEY ELEM | INST SUPPLIES | 598.37 | |||||||||||
14 | 11/1/2024 | 00097897 | JOHN R GREEN COMPANY | SCHOOL OPERATING FUND | PROVIDENCE ELEM | INST SUPPLIES | 32.23 | |||||||||||
15 | 11/1/2024 | 00097897 | JOHN R GREEN COMPANY | SCHOOL OPERATING FUND | ALBERTA SMITH ELEM | INST SUPPLIES | 1,960.03 | |||||||||||
16 | 11/1/2024 | 00097901 | MUSIC IS ELEMENTARY | SCHOOL GRANTS FUND | SCHOOL GRANTS-CENTRAL | INST SUPPLIES | 1,260.00 | |||||||||||
17 | 11/1/2024 | 00097902 | PITSCO INCORPORATED | SCHOOL OPERATING FUND | TEACHING & LEARNING INSTR | INST SUPPLIES | 31.99 | |||||||||||
18 | 11/1/2024 | 00097902 | PITSCO INCORPORATED | SCHOOL GRANTS FUND | SCHOOL GRANTS-CENTRAL | EXP EDUCATION EQUIP ADD | 5,117.00 | |||||||||||
19 | 11/1/2024 | 00097909 | RICHMOND SECURITY INCORPORATED | SCHOOL OPERATING FUND | SCHOOL O&M | OTHER MAINT SVC CONT | 4,120.00 | |||||||||||
20 | 11/1/2024 | 00097910 | SANDS ANDERSON PC | SCHOOL OPERATING FUND | SPECIAL EDUCATION M&D | LEGAL SVCS | 25,451.50 | |||||||||||
21 | 11/1/2024 | 00097911 | SCHOOL HEALTH CORPORATION | SCHOOL OPERATING FUND | STUDENT SUPPORT SERVICES | MEDICAL SUPPLIES | 128.67 | |||||||||||
22 | 11/1/2024 | 00097913 | SCHOOL SPECIALTY LLC | SCHOOL OPERATING FUND | BEULAH ELEM | INST SUPPLIES | 1,402.67 | |||||||||||
23 | 11/1/2024 | 00097913 | SCHOOL SPECIALTY LLC | SCHOOL OPERATING FUND | BEULAH ELEM | OTHER OPERATING SUPPLIES | 19.94 | |||||||||||
24 | 11/1/2024 | 00097913 | SCHOOL SPECIALTY LLC | SCHOOL OPERATING FUND | C.E. CURTIS ELEM | INST SUPPLIES | 158.58 | |||||||||||
25 | 11/1/2024 | 00097913 | SCHOOL SPECIALTY LLC | SCHOOL OPERATING FUND | HARROWGATE ELEM | INST SUPPLIES | 2.14 | |||||||||||
26 | 11/1/2024 | 00097913 | SCHOOL SPECIALTY LLC | SCHOOL OPERATING FUND | JACOBS ROAD ELEM | INST SUPPLIES | 199.40 | |||||||||||
27 | 11/1/2024 | 00097913 | SCHOOL SPECIALTY LLC | SCHOOL OPERATING FUND | REAMS ELEM | INST SUPPLIES | 582.99 | |||||||||||
28 | 11/1/2024 | 00097913 | SCHOOL SPECIALTY LLC | SCHOOL OPERATING FUND | MANCHESTER MIDDLE | INST SUPPLIES | 79.16 | |||||||||||
29 | 11/1/2024 | 00097913 | SCHOOL SPECIALTY LLC | SCHOOL OPERATING FUND | MIDLOTHIAN HIGH | INST SUPPLIES | 411.28 | |||||||||||
30 | 11/1/2024 | 00097913 | SCHOOL SPECIALTY LLC | SCHOOL OPERATING FUND | ELEMENTARY SCHOOL LEADERSHIPS | INST SUPPLIES | 97.41 | |||||||||||
31 | 11/1/2024 | 00097915 | SHERWIN WILLIAMS | SCHOOL OPERATING FUND | SCHOOL O&M | REPAIR MAINT SUPPLY | 1,590.99 | |||||||||||
32 | 11/1/2024 | 00097917 | SHERWIN WILLIAMS | SCHOOL OPERATING FUND | SCHOOL O&M | REPAIR MAINT SUPPLY | 57.18 | |||||||||||
33 | 11/1/2024 | 00097918 | SOUTHWEST BINDING AND LAMINATI | SCHOOL OPERATING FUND | BON AIR ELEM | INST SUPPLIES | 778.60 | |||||||||||
34 | 11/1/2024 | 00097919 | STONES OFFICE EQUIPMENT COMPAN | SCHOOL OPERATING FUND | ROBIOUS ELEM | COPIER/PRINTER SUPPLIES | 1,133.67 | |||||||||||
35 | 11/1/2024 | 00097920 | STONES OFFICE EQUIPMENT COMPAN | SCHOOL OPERATING FUND | SWIFT CREEK MIDDLE | COPIER/PRINTER SUPPLIES | 300.96 | |||||||||||
36 | 11/1/2024 | 00097921 | STONES OFFICE EQUIPMENT COMPAN | SCHOOL OPERATING FUND | SWIFT CREEK MIDDLE | COPIER/PRINTER SUPPLIES | 622.25 | |||||||||||
37 | 11/1/2024 | 00097922 | STONES OFFICE EQUIPMENT COMPAN | SCHOOL OPERATING FUND | MEADOWBROOK HIGH | COPIER/PRINTER SUPPLIES | 306.00 | |||||||||||
38 | 11/1/2024 | 00097923 | STONES OFFICE EQUIPMENT COMPAN | SCHOOL OPERATING FUND | MEADOWBROOK HIGH | COPIER/PRINTER SUPPLIES | 851.80 | |||||||||||
39 | 11/1/2024 | 00097924 | STONES OFFICE EQUIPMENT COMPAN | SCHOOL OPERATING FUND | PROVIDENCE ELEM | INST SUPPLIES | 709.50 | |||||||||||
40 | 11/1/2024 | 00097925 | STONES OFFICE EQUIPMENT COMPAN | SCHOOL OPERATING FUND | MONACAN HIGH | COPIER/PRINTER SUPPLIES | 225.72 | |||||||||||
41 | 11/1/2024 | 00097926 | STONES OFFICE EQUIPMENT COMPAN | SCHOOL OPERATING FUND | SWIFT CREEK ELEM | COPIER/PRINTER SUPPLIES | 192.00 | |||||||||||
42 | 11/1/2024 | 00097927 | STONES OFFICE EQUIPMENT COMPAN | SCHOOL OPERATING FUND | MATOACA HIGH | COPIER/PRINTER SUPPLIES | 1,157.44 | |||||||||||
43 | 11/1/2024 | 00097928 | STONES OFFICE EQUIPMENT COMPAN | SCHOOL OPERATING FUND | PROVIDENCE MIDDLE | COPIER/PRINTER SUPPLIES | 919.22 | |||||||||||
44 | 11/1/2024 | 00097929 | SUPPLY ROOM COMPANIES | SCHOOL OPERATING FUND | EVERGREEN ELEM | OFFICE SUPPLIES | 70.96 | |||||||||||
45 | 11/1/2024 | 00097931 | TRIBLES INCORPORATED | SCHOOL OPERATING FUND | SCHOOL O&M | REPAIR MAINT SUPPLY | 26.34 | |||||||||||
46 | 11/1/2024 | 00097933 | ULINE INC | SCHOOL GRANTS FUND | BENSLEY ELEM | INST SUPPLIES | 106.09 | |||||||||||
47 | 11/1/2024 | 20430165 | KOTULA, LACEY M | SCHOOL OPERATING FUND | SPECIAL EDUCATION M&D | MILEAGE | 147.20 | |||||||||||
48 | 11/1/2024 | 20430166 | ABEL, SHAWN A | SCHOOL OPERATING FUND | MIDLOTHIAN HIGH | EXP SOFTWARE | 50.00 | |||||||||||
49 | 11/1/2024 | 20430167 | AIRECO SUPPLY INCORPORATED | SCHOOL OPERATING FUND | SCHOOL O&M | REPAIR MAINT SUPPLY | 2,310.42 | |||||||||||
50 | 11/1/2024 | 20430168 | ALLANSON, STACEY MARIE | SCHOOL OPERATING FUND | SPECIAL EDUCATION M&D | MILEAGE | 59.16 | |||||||||||
51 | 11/1/2024 | 20430169 | ANDERSON III, ROBERT PEYTON | SCHOOL OPERATING FUND | PROFESSIONAL LEARNING | MISC TRAVEL EXP | 179.52 | |||||||||||
52 | 11/1/2024 | 20430170 | ARW CONTRACTING INC | SCHOOL CAPITAL IMPROVEMENTS | NOT APPLICABLE | RETAINAGE PAYABLE | 30,927.50 | |||||||||||
53 | 11/1/2024 | 20430170 | ARW CONTRACTING INC | SCHOOL CAPITAL IMPROVEMENTS | CONSTRUCTION | BLDG IMPROV | 450.00 | |||||||||||
54 | 11/1/2024 | 20430171 | B NATURAL PIANO SERVICES | SCHOOL OPERATING FUND | TEACHING AND LEARNING M&D | OTHER REPAIR MAINT | 396.00 | |||||||||||
55 | 11/1/2024 | 20430172 | BALDWIN, RYAN K | SCHOOL OPERATING FUND | SPECIAL EDUCATION | MILEAGE | 98.96 | |||||||||||
56 | 11/1/2024 | 20430173 | BARNES, JESSICA E | SCHOOL OPERATING FUND | ELEMENTARY SCHOOL LEADERSHIPS | INST SUPPLIES | 20.00 | |||||||||||
57 | 11/1/2024 | 20430174 | BARNES-MADDOX, JENNIFER L | SCHOOL OPERATING FUND | SPECIAL EDUCATION M&D | MILEAGE | 116.92 | |||||||||||
58 | 11/1/2024 | 20430177 | BATTERY BARN OF VIRGINIA INC | SCHOOL OPERATING FUND | SCHOOL O&M | REPAIR MAINT SUPPLY | 1,725.00 | |||||||||||
59 | 11/1/2024 | 20430178 | BERGER, DUANE | SCHOOL OPERATING FUND | COMM. AND COMMUNITY ENGAGEMENT | OTHER PROFESSIONAL SVCS | 723.05 | |||||||||||
60 | 11/1/2024 | 20430179 | BERRIOS, ERIC A | SCHOOL OPERATING FUND | SCHOOL O&M | MILEAGE | 78.26 | |||||||||||
61 | 11/1/2024 | 20430180 | BESSEY-BUSHNELL, SANDRA F | SCHOOL OPERATING FUND | SPECIAL EDUCATION M&D | MILEAGE | 28.54 | |||||||||||
62 | 11/1/2024 | 20430182 | BLICK ART MATERIALS | SCHOOL OPERATING FUND | THOMAS DALE HIGH | INST SUPPLIES | 1,590.51 | |||||||||||
63 | 11/1/2024 | 20430183 | BOEHME, SARAH WALTERS | SCHOOL OPERATING FUND | SPECIAL EDUCATION M&D | MILEAGE | 121.74 | |||||||||||
64 | 11/1/2024 | 20430184 | BOOHER, ALEXSIS R M | SCHOOL OPERATING FUND | MANCHESTER HIGH | INST SUPPLIES | 227.16 | |||||||||||
65 | 11/1/2024 | 20430190 | BURKE, TEYLOR E | SCHOOL OPERATING FUND | SPECIAL EDUCATION M&D | MILEAGE | 367.33 | |||||||||||
66 | 11/1/2024 | 20430191 | CABANISS, WENDY S | SCHOOL OPERATING FUND | TECHNOLOGY ADM INSTR | MILEAGE | 34.24 | |||||||||||
67 | 11/1/2024 | 20430196 | CLARKE, ANDREA V | SCHOOL GRANTS FUND | REAMS ELEM | PROFESSIONAL EDUCATION SVC | 25.00 | |||||||||||
68 | 11/1/2024 | 20430196 | CLARKE, ANDREA V | SCHOOL GRANTS FUND | REAMS ELEM | INST SUPPLIES | 56.86 | |||||||||||
69 | 11/1/2024 | 20430203 | COMMONWEALTH BLINDS AND SHADES | SCHOOL OPERATING FUND | SCHOOL O&M | REPAIR MAINT SUPPLY | 2,167.50 | |||||||||||
70 | 11/1/2024 | 20430204 | CONTRACTING SPECIALISTS INC DC | SCHOOL CAPITAL IMPROVEMENTS | NOT APPLICABLE | RETAINAGE PAYABLE | 2,438.27 | |||||||||||
71 | 11/1/2024 | 20430205 | CONYERS, TAVONDA N | SCHOOL OPERATING FUND | SPECIAL EDUCATION M&D | MILEAGE | 407.83 | |||||||||||
72 | 11/1/2024 | 20430206 | COSTCO WHOLESALE CORPORATION | SCHOOL OPERATING FUND | TEACHING AND LEARNING M&D | FOOD | 265.21 | |||||||||||
73 | 11/1/2024 | 20430210 | CUSTER, SUSAN B | SCHOOL OPERATING FUND | SPECIAL EDUCATION M&D | MILEAGE | 92.46 | |||||||||||
74 | 11/1/2024 | 20430211 | CUSTOM INK | SCHOOL OPERATING FUND | VIRTUAL ACADEMY | OTHER MATERIALS AND SUPPLIES | 1,745.65 | |||||||||||
75 | 11/1/2024 | 20430212 | D'ELIA, JANINE E | SCHOOL OPERATING FUND | TEACHING AND LEARNING M&D | MILEAGE | 150.95 | |||||||||||
76 | 11/1/2024 | 20430214 | DALE, DANA LEE | SCHOOL GRANTS FUND | CARVER COLLEGE/CAREER ACAD | LODGING | 438.25 | |||||||||||
77 | 11/1/2024 | 20430216 | DAVIS, STEVE | SCHOOL GRANTS FUND | THOMAS DALE HIGH | OTHER MATERIALS AND SUPPLIES | 502.76 | |||||||||||
78 | 11/1/2024 | 20430221 | DOLLIVER, KAREN J | SCHOOL OPERATING FUND | SPECIAL EDUCATION M&D | POSTAL SVCS | 14.52 | |||||||||||
79 | 11/1/2024 | 20430221 | DOLLIVER, KAREN J | SCHOOL OPERATING FUND | SPECIAL EDUCATION M&D | MILEAGE | 157.55 | |||||||||||
80 | 11/1/2024 | 20430222 | DOMINION ENERGY VIRGINIA | SCHOOL OPERATING FUND | SCHOOL O&M | ELECTRIC SVCS | 58.22 | |||||||||||
81 | 11/1/2024 | 20430225 | EAST III, WILLIAM RUSSELL | SCHOOL OPERATING FUND | SCHOOL O&M | MILEAGE | 259.36 | |||||||||||
82 | 11/1/2024 | 20430228 | EXPRESS ELECTRIC COMPANY | SCHOOL OPERATING FUND | SCHOOL O&M | OTHER MAINT SVC CONT | 4,484.22 | |||||||||||
83 | 11/1/2024 | 20430232 | FRANKLIN, STEPHANIE N. | SCHOOL OPERATING FUND | ELEMENTARY SCHOOL LEADERSHIP | MILEAGE | 32.70 | |||||||||||
84 | 11/1/2024 | 20430233 | FRANTZ, SIMONE M | SCHOOL OPERATING FUND | SPECIAL EDUCATION M&D | MILEAGE | 44.82 | |||||||||||
85 | 11/1/2024 | 20430234 | GIANFRANCESCO, CINDY A | SCHOOL OPERATING FUND | SPECIAL EDUCATION M&D | MILEAGE | 184.51 | |||||||||||
86 | 11/1/2024 | 20430234 | GIANFRANCESCO, CINDY A | SCHOOL OPERATING FUND | SPECIAL EDUCATION M&D | OTHER CHGS AND SERVICES | 135.00 | |||||||||||
87 | 11/1/2024 | 20430235 | GILFOR, ELLEN | SCHOOL OPERATING FUND | SPECIAL EDUCATION M&D | MILEAGE | 96.95 | |||||||||||
88 | 11/1/2024 | 20430239 | GRAYBAR ELECTRIC COMPANY INCOR | SCHOOL OPERATING FUND | TECHNOLOGY ADM INSTR | REPAIR MAINT SUPPLY | 603.00 | |||||||||||
89 | 11/1/2024 | 20430240 | GREEN, DEBORAH L | SCHOOL OPERATING FUND | SPECIAL EDUCATION M&D | MILEAGE | 151.49 | |||||||||||
90 | 11/1/2024 | 20430241 | HAJOCA CORPORATION | SCHOOL OPERATING FUND | SCHOOL O&M | REPAIR MAINT SUPPLY | 2,862.90 | |||||||||||
91 | 11/1/2024 | 20430243 | HAMMEL, JAMES R | SCHOOL OPERATING FUND | O.B. GATES ELEM | MISC TRAVEL EXP | 1,906.84 | |||||||||||
92 | 11/1/2024 | 20430244 | HAPPY CO FLOORS LLC | SCHOOL OPERATING FUND | SCHOOL O&M | OTHER MAINT SVC CONT | 120.00 | |||||||||||
93 | 11/1/2024 | 20430247 | HAVENS, SARAH W | SCHOOL OPERATING FUND | SPECIAL EDUCATION M&D | MILEAGE | 139.09 | |||||||||||
94 | 11/1/2024 | 20430250 | HILLIARD, AMANDA L | SCHOOL GRANTS FUND | SCHOOL GRANTS-CENTRAL | MISC TRAVEL EXP | 1,013.63 | |||||||||||
95 | 11/1/2024 | 20430256 | HUTCHINSON, SAMANTHA A | SCHOOL GRANTS FUND | BELLWOOD ELEM | PROFESSIONAL EDUCATION SVC | 400.00 | |||||||||||
96 | 11/1/2024 | 20430259 | INTRAVIA, SHERRY H | SCHOOL OPERATING FUND | SPECIAL EDUCATION M&D | MILEAGE | 49.78 | |||||||||||
97 | 11/1/2024 | 20430265 | JANCSICS, RACHEL F | SCHOOL OPERATING FUND | SPECIAL EDUCATION | MILEAGE | 94.47 | |||||||||||
98 | 11/1/2024 | 20430266 | JARECKI, PATRICIA J | SCHOOL OPERATING FUND | SPECIAL EDUCATION M&D | MILEAGE | 123.28 | |||||||||||
99 | 11/1/2024 | 20430267 | JENSEN, JENNIFER M | SCHOOL OPERATING FUND | SUMMER SESSION INSTR | MILEAGE | 166.09 | |||||||||||
100 | 11/1/2024 | 20430272 | KAPLAN EARLY LEARNING COMPANY | SCHOOL GRANTS FUND | A.M. DAVIS ELEM | INST SUPPLIES | 33.96 | |||||||||||