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1 | ||||||||||||||||||||||||||
2 | ACCOUNTS PAYABLE VENDOR PAYMENTS | |||||||||||||||||||||||||
3 | Check Dates 4/1/2020 through 4/30/2020 | |||||||||||||||||||||||||
4 | ||||||||||||||||||||||||||
5 | Check Date | Check # | Vendor | Fund | Department | Account | Extended Amount | |||||||||||||||||||
6 | 4/1/2020 | 00066450 | 4IMPRINT | SCHOOL OPERATING FUND | CAREER & TECHNICAL EDUCATION | OFFICE SUPPLIES | 57.77 | |||||||||||||||||||
7 | 4/1/2020 | 00066452 | BARNES AND NOBLE BOOKSELLERS | SCHOOL OPERATING FUND | MANCHESTER MIDDLE | BOOKS SUBSCRIPTIONS | 196.71 | |||||||||||||||||||
8 | 4/1/2020 | 00066465 | JOHN R GREEN COMPANY | SCHOOL OPERATING FUND | MARGUERITE CHRISTIAN ELEM | INST SUPPLIES | 58.86 | |||||||||||||||||||
9 | 4/1/2020 | 00066465 | JOHN R GREEN COMPANY | SCHOOL OPERATING FUND | TEACHING AND LEARNING M&D | INST SUPPLIES | 78.40 | |||||||||||||||||||
10 | 4/1/2020 | 00066468 | MUSIC AND ARTS CENTER INCORPOR | SCHOOL OPERATING FUND | MIDLOTHIAN MIDDLE | INST SUPPLIES | 86.25 | |||||||||||||||||||
11 | 4/1/2020 | 00066469 | MUSIC AND ARTS CENTER INCORPOR | SCHOOL OPERATING FUND | MIDLOTHIAN MIDDLE | INST SUPPLIES | 623.60 | |||||||||||||||||||
12 | 4/1/2020 | 00066470 | PIONEER VALLEY EDUCATIONAL PRE | SCHOOL OPERATING FUND | HOPKINS ELEM | INST SUPPLIES | 301.40 | |||||||||||||||||||
13 | 4/1/2020 | 00066477 | SCHOOL SPECIALTY INC | SCHOOL OPERATING FUND | C.E. CURTIS ELEM | INST SUPPLIES | 28.97 | |||||||||||||||||||
14 | 4/1/2020 | 00066477 | SCHOOL SPECIALTY INC | SCHOOL OPERATING FUND | ETTRICK ELEM | INST SUPPLIES | 219.27 | |||||||||||||||||||
15 | 4/1/2020 | 00066477 | SCHOOL SPECIALTY INC | SCHOOL GRANTS FUND | HARROWGATE ELEM | INST SUPPLIES | 1,301.23 | |||||||||||||||||||
16 | 4/1/2020 | 00066478 | SOUTHWEST BINDING AND LAMINATI | SCHOOL OPERATING FUND | HARROWGATE ELEM | INST SUPPLIES | 145.62 | |||||||||||||||||||
17 | 4/1/2020 | 00066480 | STONES OFFICE EQUIPMENT COMPAN | SCHOOL OPERATING FUND | SALEM CHURCH ELEM | COPIER/PRINTER SUPPLIES | 484.25 | |||||||||||||||||||
18 | 4/1/2020 | 00066480 | STONES OFFICE EQUIPMENT COMPAN | SCHOOL OPERATING FUND | WINTERPOCK ELEM | COPIER/PRINTER SUPPLIES | 1,269.39 | |||||||||||||||||||
19 | 4/1/2020 | 00066480 | STONES OFFICE EQUIPMENT COMPAN | SCHOOL OPERATING FUND | C.C. WELLS ELEM | COPIER/PRINTER SUPPLIES | 300.96 | |||||||||||||||||||
20 | 4/1/2020 | 00066481 | SUPPLY ROOM COMPANIES | SCHOOL OPERATING FUND | THOMAS DALE HIGH | OFFICE SUPPLIES | 268.97 | |||||||||||||||||||
21 | 4/1/2020 | 00066481 | SUPPLY ROOM COMPANIES | SCHOOL OPERATING FUND | THOMAS DALE HIGH | COPIER/PRINTER SUPPLIES | 758.69 | |||||||||||||||||||
22 | 4/1/2020 | 00066481 | SUPPLY ROOM COMPANIES | SCHOOL OPERATING FUND | THOMAS DALE HIGH | INST SUPPLIES | 430.82 | |||||||||||||||||||
23 | 4/1/2020 | 00066481 | SUPPLY ROOM COMPANIES | SCHOOL GRANTS FUND | SCHOOL GRANTS-CENTRAL | INST SUPPLIES | 348.36 | |||||||||||||||||||
24 | 4/1/2020 | 00066484 | VIRCO CORPORATION | SCHOOL OPERATING FUND | WOOLRIDGE ELEM | INST SUPPLIES | 512.54 | |||||||||||||||||||
25 | 4/1/2020 | 20217989 | AKRIGHT, CHRISTINA S. | SCHOOL GRANTS FUND | ETTRICK ELEM | FOOD | 278.25 | |||||||||||||||||||
26 | 4/1/2020 | 20217989 | AKRIGHT, CHRISTINA S. | SCHOOL GRANTS FUND | ETTRICK ELEM | INST SUPPLIES | 136.44 | |||||||||||||||||||
27 | 4/1/2020 | 20217990 | AMERIGAS | SCHOOL OPERATING FUND | SCHOOL O&M | HEATING PROPANE | 1,666.49 | |||||||||||||||||||
28 | 4/1/2020 | 20217991 | AMERIGAS | SCHOOL OPERATING FUND | SCHOOL O&M | HEATING PROPANE | 1,813.19 | |||||||||||||||||||
29 | 4/1/2020 | 20217994 | APEXLAMPS | SCHOOL OPERATING FUND | THOMAS DALE HIGH | EXP COMPUTER EQUIP ADD | 380.00 | |||||||||||||||||||
30 | 4/1/2020 | 20217998 | BARNES, ELIZABETH A | SCHOOL OPERATING FUND | HIGH SCHOOL LEADERSHIP | MILEAGE | 120.41 | |||||||||||||||||||
31 | 4/1/2020 | 20218004 | BETIS GROUP INC | SCHOOL OPERATING FUND | TECHNOLOGY SERVICES | OTHER MAINT SVC CONT | 630.00 | |||||||||||||||||||
32 | 4/1/2020 | 20218041 | DELL COMPUTER CORPORATION | SCHOOL OPERATING FUND | TECHNOLOGY SERVICES | OTHER MAINT SVC CONT | 294.45 | |||||||||||||||||||
33 | 4/1/2020 | 20218044 | DOBROWOLSKI, SUZANNE E | SCHOOL OPERATING FUND | A.M. DAVIS ELEM | REGISTRATION FEES | 134.50 | |||||||||||||||||||
34 | 4/1/2020 | 20218057 | GAMMON, AMY | SCHOOL OPERATING FUND | HIGH SCHOOL LEADERSHIP | MILEAGE | 18.69 | |||||||||||||||||||
35 | 4/1/2020 | 20218092 | KINGMOR SUPPLY INCORPORATED | SCHOOL OPERATING FUND | PUPIL TRANSPORTATION | CAPITAL BUS RPL | 384,596.00 | |||||||||||||||||||
36 | 4/1/2020 | 20218096 | LAKESHORE LEARNING MATERIALS | SCHOOL OPERATING FUND | MARGUERITE CHRISTIAN ELEM | INST SUPPLIES | 105.38 | |||||||||||||||||||
37 | 4/1/2020 | 20218096 | LAKESHORE LEARNING MATERIALS | SCHOOL OPERATING FUND | TEACHING AND LEARNING M&D | INST SUPPLIES | 38.12 | |||||||||||||||||||
38 | 4/1/2020 | 20218102 | LEWIS, JEFFREY R | SCHOOL OPERATING FUND | HIGH SCHOOL LEADERSHIP | MILEAGE | 111.55 | |||||||||||||||||||
39 | 4/1/2020 | 20218104 | LOGISOFT COMPUTER PRODUCTS LLC | SCHOOL OPERATING FUND | FALLING CREEK MIDDLE | EXP SOFTWARE | 1,590.00 | |||||||||||||||||||
40 | 4/1/2020 | 20218104 | LOGISOFT COMPUTER PRODUCTS LLC | SCHOOL OPERATING FUND | COMM. AND COMMUNITY ENGAGEMENT | EXP SOFTWARE | 125.16 | |||||||||||||||||||
41 | 4/1/2020 | 20218117 | MIDLOTHIAN ATHLETIC CLUB | SCHOOL OPERATING FUND | HIGH SCHOOL LEADERSHIP | OTHER CONTRACTUAL SVCS | 3,100.00 | |||||||||||||||||||
42 | 4/1/2020 | 20218121 | MOBILE MODULAR MANAGEMENT CORP | SCHOOL CAPITAL IMPROVEMENTS | CONSTRUCTION | OTHER LEASES RENTALS | 117,642.00 | |||||||||||||||||||
43 | 4/1/2020 | 20218128 | NEW READERS PRESS | SCHOOL GRANTS FUND | SCHOOL GRANTS-CENTRAL | INST SUPPLIES | 800.00 | |||||||||||||||||||
44 | 4/1/2020 | 20218133 | PDQ.COM CORPORATION | SCHOOL OPERATING FUND | TECHNOLOGY SERVICES | EXP SOFTWARE | 7,200.00 | |||||||||||||||||||
45 | 4/1/2020 | 20218142 | QUILL CORPORATION | SCHOOL OPERATING FUND | HOPKINS ELEM | COPIER/PRINTER SUPPLIES | 116.15 | |||||||||||||||||||
46 | 4/1/2020 | 20218142 | QUILL CORPORATION | SCHOOL OPERATING FUND | HOPKINS ELEM | INST SUPPLIES | 36.99 | |||||||||||||||||||
47 | 4/1/2020 | 20218152 | RRMM ARCHITECTS PC | SCHOOL CAPITAL IMPROVEMENTS | CONSTRUCTION | ARCHITECTURAL SVCS | 197,314.24 | |||||||||||||||||||
48 | 4/1/2020 | 20218168 | SMITH, SHAWN M | SCHOOL OPERATING FUND | COMM. AND COMMUNITY ENGAGEMENT | MILEAGE | 134.27 | |||||||||||||||||||
49 | 4/1/2020 | 20218182 | TOMPKINS, CATHERINE W | SCHOOL OPERATING FUND | COMM. AND COMMUNITY ENGAGEMENT | MILEAGE | 193.00 | |||||||||||||||||||
50 | 4/1/2020 | 20218184 | TRANE COMPANY | SCHOOL OPERATING FUND | SCHOOL O&M | REPAIR MAINT SUPPLY | 1,485.93 | |||||||||||||||||||
51 | 4/1/2020 | 20218184 | TRANE COMPANY | SCHOOL CAPITAL IMPROVEMENTS | SCHOOL O&M | HVAC REPAIR MAINT | 75,150.00 | |||||||||||||||||||
52 | 4/1/2020 | 20218185 | TREASURER OF VIRGINIA | SCHOOL OPERATING FUND | HUMAN RESOURCES | OTHER CONTRACTUAL SVCS | 10,425.00 | |||||||||||||||||||
53 | 4/1/2020 | 20218189 | UPS | SCHOOL OPERATING FUND | WAREHOUSE | POSTAL SVCS | 208.59 | |||||||||||||||||||
54 | 4/1/2020 | 20218190 | VEX ROBOTICS INC | SCHOOL GRANTS FUND | FALLING CREEK MIDDLE | INST SUPPLIES | 398.29 | |||||||||||||||||||
55 | 4/1/2020 | 20218204 | YOHE, ROBIN M | SCHOOL OPERATING FUND | TEACHING AND LEARNING M&D | MILEAGE | 149.85 | |||||||||||||||||||
56 | 4/1/2020 | 20218209 | CITY OF RICHMOND | SCHOOL OPERATING FUND | SCHOOL O&M | HEATING NATURAL GAS | 1,583.79 | |||||||||||||||||||
57 | 4/1/2020 | 20218210 | CITY OF RICHMOND | SCHOOL OPERATING FUND | SCHOOL O&M | HEATING NATURAL GAS | 2,076.14 | |||||||||||||||||||
58 | 4/1/2020 | 20218211 | CITY OF RICHMOND | SCHOOL OPERATING FUND | SCHOOL O&M | HEATING NATURAL GAS | 2,018.60 | |||||||||||||||||||
59 | 4/1/2020 | 20218212 | CITY OF RICHMOND | SCHOOL OPERATING FUND | SCHOOL O&M | HEATING NATURAL GAS | 2,145.06 | |||||||||||||||||||
60 | 4/1/2020 | 20218215 | CITY OF RICHMOND | SCHOOL OPERATING FUND | SCHOOL O&M | HEATING NATURAL GAS | 333.48 | |||||||||||||||||||
61 | 4/1/2020 | 20218218 | COLUMBIA GAS OF VIRGINIA | SCHOOL OPERATING FUND | SCHOOL O&M | HEATING NATURAL GAS | 491.16 | |||||||||||||||||||
62 | 4/1/2020 | 20218219 | COLUMBIA GAS OF VIRGINIA | SCHOOL OPERATING FUND | SCHOOL O&M | HEATING NATURAL GAS | 3,928.26 | |||||||||||||||||||
63 | 4/1/2020 | 20218221 | COLUMBIA GAS OF VIRGINIA | SCHOOL OPERATING FUND | SCHOOL O&M | HEATING NATURAL GAS | 1,251.86 | |||||||||||||||||||
64 | 4/1/2020 | 20218230 | VERIZON | SCHOOL OPERATING FUND | SCHOOL O&M | TELECOMMUNICATIONS | 6,514.74 | |||||||||||||||||||
65 | 4/1/2020 | 99032572 | 540418825-DOM | SCHOOL OPERATING FUND | SCHOOL O&M | ELECTRIC SVCS | 121,451.94 | |||||||||||||||||||
66 | 4/1/2020 | 99032575 | BW WILSON PAPER COMPANY INCORP | SCHOOL OPERATING FUND | BEULAH ELEM | INST SUPPLIES | 1,153.20 | |||||||||||||||||||
67 | 4/1/2020 | 99032575 | BW WILSON PAPER COMPANY INCORP | SCHOOL OPERATING FUND | MARGUERITE CHRISTIAN ELEM | INST SUPPLIES | 1,440.00 | |||||||||||||||||||
68 | 4/1/2020 | 99032575 | BW WILSON PAPER COMPANY INCORP | SCHOOL OPERATING FUND | C.E. CURTIS ELEM | INST SUPPLIES | 327.24 | |||||||||||||||||||
69 | 4/1/2020 | 99032575 | BW WILSON PAPER COMPANY INCORP | SCHOOL OPERATING FUND | ETTRICK ELEM | INST SUPPLIES | 230.64 | |||||||||||||||||||
70 | 4/1/2020 | 99032575 | BW WILSON PAPER COMPANY INCORP | SCHOOL OPERATING FUND | PROVIDENCE ELEM | INST SUPPLIES | 1,153.20 | |||||||||||||||||||
71 | 4/1/2020 | 99032575 | BW WILSON PAPER COMPANY INCORP | SCHOOL OPERATING FUND | REAMS ELEM | INST SUPPLIES | 576.60 | |||||||||||||||||||
72 | 4/1/2020 | 99032575 | BW WILSON PAPER COMPANY INCORP | SCHOOL OPERATING FUND | ALBERTA SMITH ELEM | INST SUPPLIES | 691.92 | |||||||||||||||||||
73 | 4/1/2020 | 99032575 | BW WILSON PAPER COMPANY INCORP | SCHOOL OPERATING FUND | SALEM CHURCH MIDDLE | INST SUPPLIES | 432.45 | |||||||||||||||||||
74 | 4/1/2020 | 99032575 | BW WILSON PAPER COMPANY INCORP | SCHOOL OPERATING FUND | MONACAN HIGH | INST SUPPLIES | 2,883.00 | |||||||||||||||||||
75 | 4/1/2020 | 99032575 | BW WILSON PAPER COMPANY INCORP | SCHOOL OPERATING FUND | HUMAN RESOURCES | OFFICE SUPPLIES | 576.60 | |||||||||||||||||||
76 | 4/1/2020 | 99032575 | BW WILSON PAPER COMPANY INCORP | SCHOOL OPERATING FUND | PUPIL TRANSPORTATION | OFFICE SUPPLIES | 172.98 | |||||||||||||||||||
77 | 4/1/2020 | 99032576 | CINTAS CORPORATION | SCHOOL OPERATING FUND | SCHOOL O&M | LEASE RENT EQUIP | 5,694.20 | |||||||||||||||||||
78 | 4/1/2020 | 99032584 | KIDZ R COOKIN LLC | SCHOOL GRANTS FUND | BELLWOOD ELEM | INST SUPPLIES | 1,875.00 | |||||||||||||||||||
79 | 4/1/2020 | 99032592 | RC HEALTH AND FITNESS | SCHOOL OPERATING FUND | COMPENSATION & BENEFITS | OTHER PROFESSIONAL SVCS | 700.00 | |||||||||||||||||||
80 | 4/2/2020 | P20218252 | AMZN Mktp US 0M4XX96V3 | SCHOOL GRANTS FUND | BELLWOOD ELEM | 10.00 | ||||||||||||||||||||
81 | 4/2/2020 | P20218252 | AMZN Mktp US Q24B22JS3 | SCHOOL GRANTS FUND | BELLWOOD ELEM | 10.99 | ||||||||||||||||||||
82 | 4/2/2020 | P20218252 | AMZN Mktp US 1F9HP5B13 | SCHOOL GRANTS FUND | BELLWOOD ELEM | 14.99 | ||||||||||||||||||||
83 | 4/2/2020 | P20218252 | AMZN Mktp US H69LO4AC3 | SCHOOL GRANTS FUND | BELLWOOD ELEM | 25.95 | ||||||||||||||||||||
84 | 4/2/2020 | P20218252 | AMAZON.COM 866CS5CB3 AMZN | SCHOOL GRANTS FUND | BELLWOOD ELEM | 71.40 | ||||||||||||||||||||
85 | 4/2/2020 | P20218252 | AMZN Mktp US 3V8X30V33 | SCHOOL GRANTS FUND | BELLWOOD ELEM | 124.99 | ||||||||||||||||||||
86 | 4/2/2020 | P20218252 | AMZN Mktp US WV8S69603 | SCHOOL GRANTS FUND | BELLWOOD ELEM | 171.96 | ||||||||||||||||||||
87 | 4/2/2020 | P20218252 | AMZN Mktp US 4T8869A53 | SCHOOL GRANTS FUND | BELLWOOD ELEM | 181.16 | ||||||||||||||||||||
88 | 4/2/2020 | P20218252 | AMZN Mktp US U27JP1FY3 | SCHOOL GRANTS FUND | BELLWOOD ELEM | 253.20 | ||||||||||||||||||||
89 | 4/2/2020 | P20218252 | AMZN Mktp US 349OB46U3 | SCHOOL GRANTS FUND | BELLWOOD ELEM | 280.19 | ||||||||||||||||||||
90 | 4/2/2020 | P20218252 | AMZN Mktp US 8S63F1X83 | SCHOOL GRANTS FUND | BELLWOOD ELEM | 321.90 | ||||||||||||||||||||
91 | 4/2/2020 | P20218252 | AMAZON.COM OI9IB1EK3 AMZN | SCHOOL GRANTS FUND | BELLWOOD ELEM | 410.72 | ||||||||||||||||||||
92 | 4/2/2020 | P20218252 | UNITED REFRIG INC BR #R1 | SCHOOL FEDERAL FOOD SERVICES | BEULAH ELEM | REPAIR MAINT SUPPLY | 101.90 | |||||||||||||||||||
93 | 4/2/2020 | P20218252 | LOWES #00113 | SCHOOL FEDERAL FOOD SERVICES | BON AIR ELEM | REPAIR MAINT SUPPLY | 13.68 | |||||||||||||||||||
94 | 4/2/2020 | P20218252 | LOWES #00599 | SCHOOL FEDERAL FOOD SERVICES | MARGUERITE CHRISTIAN ELEM | REPAIR MAINT SUPPLY | 7.48 | |||||||||||||||||||
95 | 4/2/2020 | P20218252 | FERGUSON ENT, INC 46 | SCHOOL FEDERAL FOOD SERVICES | MARGUERITE CHRISTIAN ELEM | REPAIR MAINT SUPPLY | 50.90 | |||||||||||||||||||
96 | 4/2/2020 | P20218252 | AIRECO #29 MIDLOTHIAN | SCHOOL FEDERAL FOOD SERVICES | THELMA CRENSHAW ELEM | REPAIR MAINT SUPPLY | 187.99 | |||||||||||||||||||
97 | 4/2/2020 | P20218252 | CUSTOM METAL FABRICATORS | SCHOOL FEDERAL FOOD SERVICES | C.E. CURTIS ELEM | REPAIR MAINT SUPPLY | 74.90 | |||||||||||||||||||
98 | 4/2/2020 | P20218252 | NAPA STORE 1250011 | SCHOOL FEDERAL FOOD SERVICES | A.M. DAVIS ELEM | REPAIR MAINT SUPPLY | 42.65 | |||||||||||||||||||
99 | 4/2/2020 | P20218252 | UNITED REFRIG INC BR #R1 | SCHOOL FEDERAL FOOD SERVICES | A.M. DAVIS ELEM | REPAIR MAINT SUPPLY | 92.90 | |||||||||||||||||||
100 | 4/2/2020 | P20218252 | IMPERIAL BROWN | SCHOOL FEDERAL FOOD SERVICES | ECOFF ELEM | REPAIR MAINT SUPPLY | 172.50 | |||||||||||||||||||