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1 | Please enable editing, if prompted. Then use the arrow buttons at the top of the columns to sort, search and filter. To retrieve all data, make sure the "Select All" box is checked for each column. | |||||||||||||||||||||||||
2 | ACCOUNTS PAYABLE VENDOR PAYMENTS | |||||||||||||||||||||||||
3 | Check Dates 4/1/2019 through 4/30/2019 | |||||||||||||||||||||||||
4 | ||||||||||||||||||||||||||
5 | Check Date | Check # | Vendor | Fund | Department | Account | Extended Amount | |||||||||||||||||||
6 | 4/1/2019 | 00058912 | CONSOLIDATED SALES AND SERVICE | SCHOOL OPERATING FUND | PRINT SHOP | OTHER OPERATING SUPPLIES | 227.04 | |||||||||||||||||||
7 | 4/1/2019 | 00058915 | JOHN R GREEN COMPANY | SCHOOL OPERATING FUND | THELMA CRENSHAW ELEM | INST SUPPLIES | 282.30 | |||||||||||||||||||
8 | 4/1/2019 | 00058915 | JOHN R GREEN COMPANY | SCHOOL OPERATING FUND | WOOLRIDGE ELEM | INST SUPPLIES | 313.22 | |||||||||||||||||||
9 | 4/1/2019 | 00058918 | MUSIC AND ARTS CENTER INCORPOR | SCHOOL OPERATING FUND | WOOLRIDGE ELEM | INST SUPPLIES | 396.70 | |||||||||||||||||||
10 | 4/1/2019 | 00058921 | SCHOOL SPECIALTY INC | SCHOOL OPERATING FUND | TEACHING & LEARNING INSTR | INST SUPPLIES | 983.97 | |||||||||||||||||||
11 | 4/1/2019 | 00058923 | ULINE INC | SCHOOL OPERATING FUND | TEACHING & LEARNING INSTR | OTHER OPERATING SUPPLIES | 102.76 | |||||||||||||||||||
12 | 4/1/2019 | 00058924 | ULTRA VIOLET LASER SUPPLIES I | SCHOOL OPERATING FUND | SALEM CHURCH MIDDLE | COPIER/PRINTER SUPPLIES | 660.00 | |||||||||||||||||||
13 | 4/1/2019 | 00058925 | VIRGINIA BUSINESS SYSTEMS | SCHOOL OPERATING FUND | PRINT SHOP | OTHER MAINT SVC CONT | 2,242.05 | |||||||||||||||||||
14 | 4/1/2019 | 00058930 | ISTE | SCHOOL OPERATING FUND | SPRING RUN ELEM | MISC TRAVEL EXP | 1,650.00 | |||||||||||||||||||
15 | 4/1/2019 | 20165850 | ANDERSON, STARLETTE N | SCHOOL GRANTS FUND | FALLING CREEK ELEM | MISC TRAVEL EXP | 320.22 | |||||||||||||||||||
16 | 4/1/2019 | 20165859 | BREWER, KIMBERLY B | SCHOOL OPERATING FUND | SPECIAL EDUCATION M&D | MILEAGE | 32.94 | |||||||||||||||||||
17 | 4/1/2019 | 20165860 | BROADWATER, NATASHA Y | SCHOOL OPERATING FUND | SPECIAL EDUCATION M&D | MILEAGE | 25.06 | |||||||||||||||||||
18 | 4/1/2019 | 20165862 | BUTLER, ANNA F | SCHOOL OPERATING FUND | FALLING CREEK MIDDLE | INST SUPPLIES | 55.43 | |||||||||||||||||||
19 | 4/1/2019 | 20165866 | CDW GOVERNMENT LLC | SCHOOL OPERATING FUND | PROVIDENCE MIDDLE | EXP COMPUTER EQUIP ADD | - 93.20 | |||||||||||||||||||
20 | 4/1/2019 | 20165872 | COSTCO WHOLESALE CORPORATION | SCHOOL GRANTS FUND | SCHOOL GRANTS-CENTRAL | INST SUPPLIES | 239.90 | |||||||||||||||||||
21 | 4/1/2019 | 20165874 | DENTON, ALEXIA | SCHOOL OPERATING FUND | SPECIAL EDUCATION M&D | MILEAGE | 34.80 | |||||||||||||||||||
22 | 4/1/2019 | 20165875 | DIDAX EDUCATIONAL RESOURCES | SCHOOL OPERATING FUND | WOOLRIDGE ELEM | INST SUPPLIES | 30.00 | |||||||||||||||||||
23 | 4/1/2019 | 20165880 | EVERS, CARRIE E | SCHOOL GRANTS FUND | J.A. CHALKLEY ELEM | INST SUPPLIES | 12.38 | |||||||||||||||||||
24 | 4/1/2019 | 20165884 | HALL, ASHLEY W | SCHOOL OPERATING FUND | COMMUNITIES IN SCHOOLS ADMIN | TRAINING SVCS | 365.00 | |||||||||||||||||||
25 | 4/1/2019 | 20165887 | HAYES, STEPHANIE M | SCHOOL OPERATING FUND | SPECIAL EDUCATION M&D | MILEAGE | 24.36 | |||||||||||||||||||
26 | 4/1/2019 | 20165892 | JONES, JOHN A | SCHOOL OPERATING FUND | SPECIAL EDUCATION M&D | MILEAGE | 524.74 | |||||||||||||||||||
27 | 4/1/2019 | 20165896 | KREITER GOMEZ FORONDA, CAROLYN | SCHOOL GRANTS FUND | FALLING CREEK MIDDLE | INST SUPPLIES | 100.00 | |||||||||||||||||||
28 | 4/1/2019 | 20165897 | LAKESHORE LEARNING MATERIALS | SCHOOL OPERATING FUND | C.E. CURTIS ELEM | INST SUPPLIES | 189.96 | |||||||||||||||||||
29 | 4/1/2019 | 20165898 | LAWSON, JODY L. | SCHOOL OPERATING FUND | SPECIAL EDUCATION M&D | MILEAGE | 17.40 | |||||||||||||||||||
30 | 4/1/2019 | 20165899 | LINK, TRACI | SCHOOL GRANTS FUND | HARROWGATE ELEM | MISC TRAVEL EXP | 290.57 | |||||||||||||||||||
31 | 4/1/2019 | 20165900 | LOVING, EMILY J | SCHOOL OPERATING FUND | TEACHING & LEARNING INSTR | INST SUPPLIES | 162.83 | |||||||||||||||||||
32 | 4/1/2019 | 20165903 | MASSEY, RACHEL | SCHOOL OPERATING FUND | SPECIAL EDUCATION M&D | MILEAGE | 76.56 | |||||||||||||||||||
33 | 4/1/2019 | 20165905 | MERLO, LAUREN B | SCHOOL OPERATING FUND | SPECIAL EDUCATION M&D | MILEAGE | 96.63 | |||||||||||||||||||
34 | 4/1/2019 | 20165906 | MICOU, BARBARA B | SCHOOL GRANTS FUND | SCHOOL GRANTS-CENTRAL | INST SUPPLIES | 12.99 | |||||||||||||||||||
35 | 4/1/2019 | 20165908 | MONROE, ANTIONE L | SCHOOL OPERATING FUND | SPECIAL EDUCATION M&D | MILEAGE | 19.49 | |||||||||||||||||||
36 | 4/1/2019 | 20165913 | REDFORD, GREGORY A | SCHOOL GRANTS FUND | FALLING CREEK ELEM | MISC TRAVEL EXP | 314.53 | |||||||||||||||||||
37 | 4/1/2019 | 20165915 | SIMES, LISA H | SCHOOL GRANTS FUND | SCHOOL GRANTS-CENTRAL | INST SUPPLIES | 62.67 | |||||||||||||||||||
38 | 4/1/2019 | 20165916 | SIMMONS, TRACY W | SCHOOL OPERATING FUND | SPECIAL EDUCATION M&D | MILEAGE | 64.96 | |||||||||||||||||||
39 | 4/1/2019 | 20165917 | SMITH, VICTOR O | SCHOOL OPERATING FUND | SPECIAL EDUCATION M&D | MILEAGE | 130.67 | |||||||||||||||||||
40 | 4/1/2019 | 20165920 | SPICHIGER, BERNICE S | SCHOOL OPERATING FUND | TEACHING & LEARNING INSTR | MILEAGE | 22.10 | |||||||||||||||||||
41 | 4/1/2019 | 20165921 | STITH, ALICIA D | SCHOOL GRANTS FUND | FALLING CREEK ELEM | MISC TRAVEL EXP | 295.28 | |||||||||||||||||||
42 | 4/1/2019 | 20165924 | SUROWKA, CATHY | SCHOOL GRANTS FUND | SCHOOL GRANTS-CENTRAL | INST SUPPLIES | 27.34 | |||||||||||||||||||
43 | 4/1/2019 | 20165926 | TOWNES, GAZETTA H. | SCHOOL GRANTS FUND | J.A. CHALKLEY ELEM | INST SUPPLIES | 50.01 | |||||||||||||||||||
44 | 4/1/2019 | 20165927 | TRIMBLE, JANEAN | SCHOOL OPERATING FUND | WINTERPOCK ELEM | MISC TRAVEL EXP | 225.00 | |||||||||||||||||||
45 | 4/1/2019 | 20165928 | TYLUS, JOSEPH D | SCHOOL OPERATING FUND | CONSTITUENT SERVICES | MILEAGE | 188.38 | |||||||||||||||||||
46 | 4/1/2019 | 20165934 | VEX ROBOTICS INC | SCHOOL GRANTS FUND | MEADOWBROOK HIGH | OTHER OPERATING SUPPLIES | 3,678.24 | |||||||||||||||||||
47 | 4/1/2019 | 20165939 | WILSON, AUCET | SCHOOL OPERATING FUND | SPECIAL EDUCATION M&D | MILEAGE | 407.16 | |||||||||||||||||||
48 | 4/1/2019 | 20165942 | CITY OF RICHMOND | SCHOOL OPERATING FUND | SCHOOL O&M | HEATING NATURAL GAS | 918.17 | |||||||||||||||||||
49 | 4/1/2019 | 20165943 | CITY OF RICHMOND | SCHOOL OPERATING FUND | SCHOOL O&M | HEATING NATURAL GAS | 388.34 | |||||||||||||||||||
50 | 4/1/2019 | 20165944 | CITY OF RICHMOND | SCHOOL OPERATING FUND | SCHOOL O&M | HEATING NATURAL GAS | 3,405.93 | |||||||||||||||||||
51 | 4/1/2019 | 20165946 | COLUMBIA GAS OF VIRGINIA | SCHOOL OPERATING FUND | SCHOOL O&M | HEATING NATURAL GAS | 3,518.46 | |||||||||||||||||||
52 | 4/1/2019 | 20165947 | COLUMBIA GAS OF VIRGINIA | SCHOOL OPERATING FUND | SCHOOL O&M | HEATING NATURAL GAS | 524.55 | |||||||||||||||||||
53 | 4/1/2019 | 20165950 | LOWES COMPANIES INCORPORATED | SCHOOL OPERATING FUND | MEADOWBROOK HIGH | INST SUPPLIES | 273.99 | |||||||||||||||||||
54 | 4/1/2019 | 99028954 | BW WILSON PAPER COMPANY INCORP | SCHOOL OPERATING FUND | FALLING CREEK MIDDLE | INST SUPPLIES | 864.90 | |||||||||||||||||||
55 | 4/1/2019 | 99028954 | BW WILSON PAPER COMPANY INCORP | SCHOOL OPERATING FUND | PRINT SHOP | OTHER OPERATING SUPPLIES | 5,731.16 | |||||||||||||||||||
56 | 4/1/2019 | 99028958 | JASON'S DELI | SCHOOL OPERATING FUND | MEADOWBROOK HIGH | FOOD | 245.00 | |||||||||||||||||||
57 | 4/2/2019 | 00058934 | BARNES AND NOBLE BOOKSELLERS | SCHOOL GRANTS FUND | SCHOOL GRANTS-CENTRAL | PARENT INVOLVEMENT | 6,759.06 | |||||||||||||||||||
58 | 4/2/2019 | 00058934 | BARNES AND NOBLE BOOKSELLERS | SCHOOL GRANTS FUND | SCHOOL GRANTS-CENTRAL | INST SUPPLIES | 140.48 | |||||||||||||||||||
59 | 4/2/2019 | 00058940 | EKON-O-PAC INC | SCHOOL FEDERAL FOOD SERVICES | FOOD AND NUTRITION SERVICES | OTHER OPERATING SUPPLIES | 9,000.00 | |||||||||||||||||||
60 | 4/2/2019 | 00058941 | FERGUSON ENTERPRISES INCORPORA | SCHOOL OPERATING FUND | ADULT EDUCATION | INST SUPPLIES | 617.56 | |||||||||||||||||||
61 | 4/2/2019 | 00058942 | NORFOLK WIRE AND ELECTRONICS | SCHOOL OPERATING FUND | TECHNOLOGY SERVICES | REPAIR MAINT SUPPLY | 220.00 | |||||||||||||||||||
62 | 4/2/2019 | 00058943 | PORTIONPAC CHEMICAL CORPORATIO | SCHOOL FEDERAL FOOD SERVICES | BEULAH ELEM | JANITORIAL SUPPLIES | 100.00 | |||||||||||||||||||
63 | 4/2/2019 | 00058943 | PORTIONPAC CHEMICAL CORPORATIO | SCHOOL FEDERAL FOOD SERVICES | GRANGE HALL ELEM | JANITORIAL SUPPLIES | 100.00 | |||||||||||||||||||
64 | 4/2/2019 | 00058943 | PORTIONPAC CHEMICAL CORPORATIO | SCHOOL FEDERAL FOOD SERVICES | MATOACA MIDDLE | JANITORIAL SUPPLIES | 100.00 | |||||||||||||||||||
65 | 4/2/2019 | 00058943 | PORTIONPAC CHEMICAL CORPORATIO | SCHOOL FEDERAL FOOD SERVICES | PROVIDENCE MIDDLE | JANITORIAL SUPPLIES | 100.00 | |||||||||||||||||||
66 | 4/2/2019 | 00058943 | PORTIONPAC CHEMICAL CORPORATIO | SCHOOL FEDERAL FOOD SERVICES | L.C. BIRD HIGH | JANITORIAL SUPPLIES | 100.00 | |||||||||||||||||||
67 | 4/2/2019 | 00058943 | PORTIONPAC CHEMICAL CORPORATIO | SCHOOL FEDERAL FOOD SERVICES | JAMES RIVER HIGH | JANITORIAL SUPPLIES | 100.00 | |||||||||||||||||||
68 | 4/2/2019 | 00058943 | PORTIONPAC CHEMICAL CORPORATIO | SCHOOL FEDERAL FOOD SERVICES | MANCHESTER HIGH | JANITORIAL SUPPLIES | 100.00 | |||||||||||||||||||
69 | 4/2/2019 | 00058943 | PORTIONPAC CHEMICAL CORPORATIO | SCHOOL FEDERAL FOOD SERVICES | THOMAS DALE HIGH | JANITORIAL SUPPLIES | 100.00 | |||||||||||||||||||
70 | 4/2/2019 | 00058943 | PORTIONPAC CHEMICAL CORPORATIO | SCHOOL FEDERAL FOOD SERVICES | FOOD AND NUTRITION SERVICES | JANITORIAL SUPPLIES | 10,522.50 | |||||||||||||||||||
71 | 4/2/2019 | 00058944 | SCHOOL HEALTH CORPORATION | SCHOOL OPERATING FUND | SPRING RUN ELEM | MEDICAL SUPPLIES | 54.82 | |||||||||||||||||||
72 | 4/2/2019 | 00058945 | SCHOOL OUTFITTERS | SCHOOL OPERATING FUND | ROBIOUS MIDDLE | EXP FURNITURE AND EQUIP ADD | 1,710.00 | |||||||||||||||||||
73 | 4/2/2019 | 00058946 | SCHOOL SPECIALTY INC | SCHOOL OPERATING FUND | BEULAH ELEM | INST SUPPLIES | 174.45 | |||||||||||||||||||
74 | 4/2/2019 | 00058946 | SCHOOL SPECIALTY INC | SCHOOL OPERATING FUND | BON AIR ELEM | OFFICE SUPPLIES | 39.80 | |||||||||||||||||||
75 | 4/2/2019 | 00058946 | SCHOOL SPECIALTY INC | SCHOOL OPERATING FUND | ELIZABETH SCOTT ELEM | INST SUPPLIES | 1,189.06 | |||||||||||||||||||
76 | 4/2/2019 | 00058946 | SCHOOL SPECIALTY INC | SCHOOL OPERATING FUND | MEADOWBROOK HIGH | INST SUPPLIES | 246.36 | |||||||||||||||||||
77 | 4/2/2019 | 00058948 | STONES OFFICE EQUIPMENT COMPAN | SCHOOL OPERATING FUND | BON AIR ELEM | COPIER/PRINTER SUPPLIES | 103.75 | |||||||||||||||||||
78 | 4/2/2019 | 00058948 | STONES OFFICE EQUIPMENT COMPAN | SCHOOL OPERATING FUND | J.A. CHALKLEY ELEM | COPIER/PRINTER SUPPLIES | 864.43 | |||||||||||||||||||
79 | 4/2/2019 | 00058948 | STONES OFFICE EQUIPMENT COMPAN | SCHOOL OPERATING FUND | EVERGREEN ELEM | COPIER/PRINTER SUPPLIES | 150.00 | |||||||||||||||||||
80 | 4/2/2019 | 00058948 | STONES OFFICE EQUIPMENT COMPAN | SCHOOL OPERATING FUND | GREENFIELD ELEM | COPIER/PRINTER SUPPLIES | 519.24 | |||||||||||||||||||
81 | 4/2/2019 | 00058948 | STONES OFFICE EQUIPMENT COMPAN | SCHOOL OPERATING FUND | ELIZABETH SCOTT ELEM | COPIER/PRINTER SUPPLIES | 1,048.70 | |||||||||||||||||||
82 | 4/2/2019 | 00058948 | STONES OFFICE EQUIPMENT COMPAN | SCHOOL OPERATING FUND | MANCHESTER MIDDLE | COPIER/PRINTER SUPPLIES | 414.50 | |||||||||||||||||||
83 | 4/2/2019 | 00058948 | STONES OFFICE EQUIPMENT COMPAN | SCHOOL OPERATING FUND | MIDLOTHIAN MIDDLE | COPIER/PRINTER SUPPLIES | 144.00 | |||||||||||||||||||
84 | 4/2/2019 | 00058948 | STONES OFFICE EQUIPMENT COMPAN | SCHOOL OPERATING FUND | L.C. BIRD HIGH | OFFICE SUPPLIES | 412.36 | |||||||||||||||||||
85 | 4/2/2019 | 00058948 | STONES OFFICE EQUIPMENT COMPAN | SCHOOL OPERATING FUND | MATOACA HIGH | COPIER/PRINTER SUPPLIES | 1,781.21 | |||||||||||||||||||
86 | 4/2/2019 | 00058949 | SUPPLY ROOM COMPANIES | SCHOOL OPERATING FUND | THOMAS DALE HIGH | OFFICE SUPPLIES | 780.55 | |||||||||||||||||||
87 | 4/2/2019 | 00058949 | SUPPLY ROOM COMPANIES | SCHOOL OPERATING FUND | THOMAS DALE HIGH | COPIER/PRINTER SUPPLIES | 2,118.58 | |||||||||||||||||||
88 | 4/2/2019 | 00058949 | SUPPLY ROOM COMPANIES | SCHOOL OPERATING FUND | THOMAS DALE HIGH | INST SUPPLIES | 1,243.66 | |||||||||||||||||||
89 | 4/2/2019 | 00058949 | SUPPLY ROOM COMPANIES | SCHOOL OPERATING FUND | CONSTITUENT SERVICES | OFFICE SUPPLIES | 50.64 | |||||||||||||||||||
90 | 4/2/2019 | 00058949 | SUPPLY ROOM COMPANIES | SCHOOL OPERATING FUND | STUDENT SUPPORT SERVICES | OFFICE SUPPLIES | 224.39 | |||||||||||||||||||
91 | 4/2/2019 | 00058951 | US GAMES INC | SCHOOL OPERATING FUND | BON AIR ELEM | INST SUPPLIES | 358.45 | |||||||||||||||||||
92 | 4/2/2019 | 00058953 | WILSON GRAPHICS | SCHOOL OPERATING FUND | THOMAS DALE HIGH | PRINTING AND BINDING SVCS | 243.00 | |||||||||||||||||||
93 | 4/2/2019 | 20165962 | ABACUS CORPORATION | SCHOOL OPERATING FUND | WAREHOUSE | OTHER CONTRACTUAL SVCS | 838.20 | |||||||||||||||||||
94 | 4/2/2019 | 20165963 | AC CONTRACTING LLC | SCHOOL CAPITAL IMPROVEMENTS | CCTC @ HULL | OTHER CONTRACTUAL SVCS | 1,350.00 | |||||||||||||||||||
95 | 4/2/2019 | 20165966 | AMAZON CAPITAL SERVICES | SCHOOL FEDERAL FOOD SERVICES | FOOD AND NUTRITION SERVICES | OTHER OPERATING SUPPLIES | 79.99 | |||||||||||||||||||
96 | 4/2/2019 | 20165967 | AMAZON CAPITAL SERVICES | SCHOOL FEDERAL FOOD SERVICES | FOOD AND NUTRITION SERVICES | OTHER OPERATING SUPPLIES | 194.99 | |||||||||||||||||||
97 | 4/2/2019 | 20165971 | AMERIGAS | SCHOOL OPERATING FUND | SCHOOL O&M | HEATING PROPANE | 2,178.21 | |||||||||||||||||||
98 | 4/2/2019 | 20165974 | APPOMATTOX REGIONAL GOVERNORS | SCHOOL OPERATING FUND | CHIEF ACADEMIC OFFICER | OTHER CHGS AND SERVICES | 145.00 | |||||||||||||||||||
99 | 4/2/2019 | 20165979 | BELL TECHLOGIX INC | SCHOOL OPERATING FUND | TECHNOLOGY SERVICES | EXP COMPUTER EQUIP ADD | 1,573.04 | |||||||||||||||||||
100 | 4/2/2019 | 20165981 | BESSEY-BUSHNELL,SANDRA | SCHOOL OPERATING FUND | SPECIAL EDUCATION M&D | MILEAGE | 33.64 | |||||||||||||||||||