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1 | ||||||||||||||||||||||||||
2 | ACCOUNTS PAYABLE VENDOR PAYMENTS | |||||||||||||||||||||||||
3 | Check Dates 8/1/2021 through 8/31/2021 | |||||||||||||||||||||||||
4 | ||||||||||||||||||||||||||
5 | Check Date | Check # | Vendor | Fund | Department | Account | Extended Amount | |||||||||||||||||||
6 | 8/2/2021 | 00074416 | BARNES AND NOBLE BOOKSELLERS | SCHOOL OPERATING FUND | A.M. DAVIS ELEM | INST SUPPLIES | 415.37 | |||||||||||||||||||
7 | 8/2/2021 | 00074416 | BARNES AND NOBLE BOOKSELLERS | SCHOOL GRANTS FUND | SCHOOL GRANTS-CENTRAL | INST SUPPLIES | 10,051.06 | |||||||||||||||||||
8 | 8/2/2021 | 00074419 | BSN SPORTS | SCHOOL OPERATING FUND | ROBIOUS ELEM | INST SUPPLIES | 198.34 | |||||||||||||||||||
9 | 8/2/2021 | 00074429 | MUSIC AND ARTS CENTER INCORPOR | SCHOOL OPERATING FUND | CLOVER HILL HIGH | INST SUPPLIES | 233.75 | |||||||||||||||||||
10 | 8/2/2021 | 00074430 | MUSIC AND ARTS CENTER INCORPOR | SCHOOL OPERATING FUND | MIDLOTHIAN HIGH | INST SUPPLIES | 178.03 | |||||||||||||||||||
11 | 8/2/2021 | 00074431 | MUSIC AND ARTS CENTER INCORPOR | SCHOOL OPERATING FUND | MIDLOTHIAN HIGH | INST SUPPLIES | 321.30 | |||||||||||||||||||
12 | 8/2/2021 | 00074436 | SCHOOL SPECIALTY LLC | SCHOOL OPERATING FUND | A.M. DAVIS ELEM | INST SUPPLIES | 988.54 | |||||||||||||||||||
13 | 8/2/2021 | 00074436 | SCHOOL SPECIALTY LLC | SCHOOL OPERATING FUND | A.M. DAVIS ELEM | OTHER OPERATING SUPPLIES | 40.11 | |||||||||||||||||||
14 | 8/2/2021 | 00074436 | SCHOOL SPECIALTY LLC | SCHOOL OPERATING FUND | ECOFF ELEM | INST SUPPLIES | 879.11 | |||||||||||||||||||
15 | 8/2/2021 | 00074436 | SCHOOL SPECIALTY LLC | SCHOOL OPERATING FUND | JACOBS ROAD ELEM | INST SUPPLIES | 236.81 | |||||||||||||||||||
16 | 8/2/2021 | 00074436 | SCHOOL SPECIALTY LLC | SCHOOL GRANTS FUND | SCH GRANTS CENTRL CLASSRM | INST SUPPLIES | 147.05 | |||||||||||||||||||
17 | 8/2/2021 | 00074436 | SCHOOL SPECIALTY LLC | SCHOOL GRANTS FUND | SCHOOL GRANTS-CENTRAL | INST SUPPLIES | 285.63 | |||||||||||||||||||
18 | 8/2/2021 | 00074437 | SOUTHWEST BINDING AND LAMINATI | SCHOOL OPERATING FUND | THELMA CRENSHAW ELEM | INST SUPPLIES | 68.66 | |||||||||||||||||||
19 | 8/2/2021 | 00074438 | STONES OFFICE EQUIPMENT COMPAN | SCHOOL OPERATING FUND | O.B. GATES ELEM | INST SUPPLIES | 94.50 | |||||||||||||||||||
20 | 8/2/2021 | 20276678 | AMERICAN LIBRARY ASSOCIATION | SCHOOL OPERATING FUND | TEACHING AND LEARNING M&D | DUES ASSOCIATION MEMBERSHIP | 210.00 | |||||||||||||||||||
21 | 8/2/2021 | 20276679 | B AND H PHOTO VIDEO INCORPORAT | SCHOOL OPERATING FUND | MIDLOTHIAN HIGH | INST SUPPLIES | 1,495.93 | |||||||||||||||||||
22 | 8/2/2021 | 20276682 | BLICK ART MATERIALS | SCHOOL OPERATING FUND | OLD HUNDRED ELEM | INST SUPPLIES | 212.88 | |||||||||||||||||||
23 | 8/2/2021 | 20276692 | BRADLEY, LASHEL A | SCHOOL OPERATING FUND | SCHOOL IMPROVEMENT | OFFICE SUPPLIES | 20.00 | |||||||||||||||||||
24 | 8/2/2021 | 20276696 | BULK OFFICE SUPPLY | SCHOOL OPERATING FUND | SALEM CHURCH MIDDLE | INST SUPPLIES | 157.74 | |||||||||||||||||||
25 | 8/2/2021 | 20276702 | DANIEL FAYAD, SUSAN | SCHOOL GRANTS FUND | SCHOOL GRANTS-CENTRAL | MISC TRAVEL EXP | 500.00 | |||||||||||||||||||
26 | 8/2/2021 | 20276705 | DELGADILLO, SAMARAH | SCHOOL GRANTS FUND | SCHOOL GRANTS-CENTRAL | PROFESSIONAL EDUCATION SVC | 25.00 | |||||||||||||||||||
27 | 8/2/2021 | 20276707 | DRAMATIC PUBLISHING | SCHOOL OPERATING FUND | SALEM CHURCH MIDDLE | EXP EDUCATION EQUIP ADD | 336.89 | |||||||||||||||||||
28 | 8/2/2021 | 20276709 | HACKETT, STEPHEN J | SCHOOL OPERATING FUND | CARVER COLLEGE/CAREER ACAD | INST SUPPLIES | 856.53 | |||||||||||||||||||
29 | 8/2/2021 | 20276712 | K2 TROPHIES AND AWARDS LLC | SCHOOL OPERATING FUND | SPECIAL EDUCATION M&D | INST SUPPLIES | 32.00 | |||||||||||||||||||
30 | 8/2/2021 | 20276719 | LAKESHORE LEARNING MATERIALS | SCHOOL OPERATING FUND | ENON ELEM | INST SUPPLIES | 234.42 | |||||||||||||||||||
31 | 8/2/2021 | 20276721 | LITERACY RESOURCES LLC | SCHOOL OPERATING FUND | BETTIE WEAVER ELEM | INST SUPPLIES | 1,023.46 | |||||||||||||||||||
32 | 8/2/2021 | 20276725 | LOWES COMPANIES INCORPORATED | SCHOOL OPERATING FUND | SCHOOL O&M | REPAIR MAINT SUPPLY | 2,618.36 | |||||||||||||||||||
33 | 8/2/2021 | 20276729 | MEDCO SUPPLY COMPANY | SCHOOL OPERATING FUND | MIDLOTHIAN HIGH | OTHER OPERATING SUPPLIES | 598.66 | |||||||||||||||||||
34 | 8/2/2021 | 20276731 | MERLO, LAUREN B | SCHOOL OPERATING FUND | ECOFF ELEM | OFFICE SUPPLIES | 58.16 | |||||||||||||||||||
35 | 8/2/2021 | 20276732 | MID-ATLANTIC SOURCE ONE OF VIR | SCHOOL CAPITAL IMPROVEMENTS | CONSTRUCTION | BLDG IMPROV | 5,357.86 | |||||||||||||||||||
36 | 8/2/2021 | 20276736 | NEFF COMPANY | SCHOOL OPERATING FUND | J.A. CHALKLEY ELEM | OTHER OPERATING SUPPLIES | 871.31 | |||||||||||||||||||
37 | 8/2/2021 | 20276751 | SIMMONS, SANDI L | SCHOOL OPERATING FUND | MATOACA MIDDLE | POSTAL SVCS | 7.00 | |||||||||||||||||||
38 | 8/2/2021 | 20276754 | STEFANKO, ELIZABETH D | SCHOOL OPERATING FUND | ELEMENTARY SCHOOL LEADERSHIPS | BOOKS SUBSCRIPTIONS | 51.71 | |||||||||||||||||||
39 | 8/2/2021 | 20276757 | WOOD, TERRI | SCHOOL OPERATING FUND | FALLING CREEK MIDDLE | INST SUPPLIES | 15.00 | |||||||||||||||||||
40 | 8/2/2021 | 20276759 | ASSOCIATION FOR MIDDLE LEVEL E | SCHOOL OPERATING FUND | MIDLOTHIAN MIDDLE | MISC TRAVEL EXP | 299.98 | |||||||||||||||||||
41 | 8/2/2021 | 20276763 | CITY OF RICHMOND | SCHOOL OPERATING FUND | SCHOOL O&M | HEATING NATURAL GAS | 721.77 | |||||||||||||||||||
42 | 8/2/2021 | 20276764 | CITY OF RICHMOND | SCHOOL OPERATING FUND | SCHOOL O&M | HEATING NATURAL GAS | 16.83 | |||||||||||||||||||
43 | 8/2/2021 | 20276765 | CITY OF RICHMOND | SCHOOL OPERATING FUND | SCHOOL O&M | HEATING NATURAL GAS | 153.47 | |||||||||||||||||||
44 | 8/2/2021 | 20276774 | COLUMBIA GAS OF VIRGINIA | SCHOOL OPERATING FUND | SCHOOL O&M | HEATING NATURAL GAS | 94.26 | |||||||||||||||||||
45 | 8/2/2021 | 20276781 | COLUMBIA GAS OF VIRGINIA | SCHOOL OPERATING FUND | SCHOOL O&M | HEATING NATURAL GAS | 141.63 | |||||||||||||||||||
46 | 8/2/2021 | 20276782 | COLUMBIA GAS OF VIRGINIA | SCHOOL OPERATING FUND | SCHOOL O&M | HEATING NATURAL GAS | 257.27 | |||||||||||||||||||
47 | 8/2/2021 | 20276785 | HOME DEPOT | SCHOOL OPERATING FUND | GREENFIELD ELEM | INST SUPPLIES | 71.04 | |||||||||||||||||||
48 | 8/2/2021 | 20276785 | HOME DEPOT | SCHOOL OPERATING FUND | CLOVER HILL HIGH | OFFICE SUPPLIES | 838.18 | |||||||||||||||||||
49 | 8/2/2021 | 20276785 | HOME DEPOT | SCHOOL OPERATING FUND | MATOACA HIGH | INST SUPPLIES | 1,635.41 | |||||||||||||||||||
50 | 8/2/2021 | 20276785 | HOME DEPOT | SCHOOL OPERATING FUND | CCTC @ HULL | INST SUPPLIES | 36.92 | |||||||||||||||||||
51 | 8/2/2021 | 20276785 | HOME DEPOT | SCHOOL OPERATING FUND | ADULT EDUCATION | INST SUPPLIES | 63.96 | |||||||||||||||||||
52 | 8/2/2021 | 20276785 | HOME DEPOT | SCHOOL OPERATING FUND | SCHOOL O&M | REPAIR MAINT SUPPLY | 495.94 | |||||||||||||||||||
53 | 8/2/2021 | 20276785 | HOME DEPOT | SCHOOL FEDERAL FOOD SERVICES | FOOD AND NUTRITION SERVICES | EXP FURNITURE AND EQUIP RPL | 179.82 | |||||||||||||||||||
54 | 8/2/2021 | 20276793 | VERIZON WIRELESS | SCHOOL OPERATING FUND | BELLWOOD ELEM | WIRELESS PHONE SVC CHGS | 43.54 | |||||||||||||||||||
55 | 8/2/2021 | 20276794 | VERIZON WIRELESS | SCHOOL OPERATING FUND | GEN & VOC ESOL | WIRELESS PHONE SVC CHGS | 43.54 | |||||||||||||||||||
56 | 8/2/2021 | 99037013 | BW WILSON PAPER COMPANY INCORP | SCHOOL OPERATING FUND | THELMA CRENSHAW ELEM | INST SUPPLIES | 57.66 | |||||||||||||||||||
57 | 8/2/2021 | 99037019 | JONES AND BARTLETT LEARNING LL | SCHOOL OPERATING FUND | STUDENT SUPPORT SERVICES | TECH SVCS | 308.20 | |||||||||||||||||||
58 | 8/2/2021 | 99037022 | RENAISSANCE LEARNING INCORPORA | SCHOOL OPERATING FUND | TEACHING AND LEARNING M&D | EXP SOFTWARE | 216,840.00 | |||||||||||||||||||
59 | 8/4/2021 | 00074441 | BSN SPORTS | SCHOOL OPERATING FUND | THELMA CRENSHAW ELEM | INST SUPPLIES | 2,370.30 | |||||||||||||||||||
60 | 8/4/2021 | 00074441 | BSN SPORTS | SCHOOL OPERATING FUND | BAILEY BRIDGE MIDDLE | INST SUPPLIES | 1,351.20 | |||||||||||||||||||
61 | 8/4/2021 | 00074441 | BSN SPORTS | SCHOOL OPERATING FUND | SALEM CHURCH MIDDLE | UNIFORMS | 8,895.00 | |||||||||||||||||||
62 | 8/4/2021 | 00074442 | CAPITAL ELECTRIC | SCHOOL OPERATING FUND | SCHOOL O&M | REPAIR MAINT SUPPLY | 1,898.13 | |||||||||||||||||||
63 | 8/4/2021 | 00074442 | CAPITAL ELECTRIC | SCHOOL CAPITAL IMPROVEMENTS | CONSTRUCTION | EXP MACH AND EQUIP | 3,540.00 | |||||||||||||||||||
64 | 8/4/2021 | 00074445 | COUGHLAN COMPANIES LLC | SCHOOL OPERATING FUND | TECHNOLOGY ADM INSTR | EXP SOFTWARE | 56,128.80 | |||||||||||||||||||
65 | 8/4/2021 | 00074449 | DEMCO INCORPORATED | SCHOOL OPERATING FUND | SPRING RUN ELEM | OFFICE SUPPLIES | 77.87 | |||||||||||||||||||
66 | 8/4/2021 | 00074449 | DEMCO INCORPORATED | SCHOOL OPERATING FUND | FALLING CREEK MIDDLE | AV MATERIALS AND SUPPLIES | 76.25 | |||||||||||||||||||
67 | 8/4/2021 | 00074454 | FERGUSON ENTERPRISES INCORPORA | SCHOOL OPERATING FUND | SCHOOL O&M | REPAIR MAINT SUPPLY | 8,319.98 | |||||||||||||||||||
68 | 8/4/2021 | 00074455 | FIRE SOLUTIONS | SCHOOL OPERATING FUND | SCHOOL O&M | OTHER MAINT SVC CONT | 2,625.00 | |||||||||||||||||||
69 | 8/4/2021 | 00074461 | JOHN R GREEN COMPANY | SCHOOL OPERATING FUND | C.E. CURTIS ELEM | INST SUPPLIES | 447.59 | |||||||||||||||||||
70 | 8/4/2021 | 00074461 | JOHN R GREEN COMPANY | SCHOOL OPERATING FUND | C.E. CURTIS ELEM | EXP FURNITURE AND EQUIP ADD | 2,139.00 | |||||||||||||||||||
71 | 8/4/2021 | 00074461 | JOHN R GREEN COMPANY | SCHOOL OPERATING FUND | PROVIDENCE ELEM | INST SUPPLIES | 203.45 | |||||||||||||||||||
72 | 8/4/2021 | 00074461 | JOHN R GREEN COMPANY | SCHOOL OPERATING FUND | SALEM CHURCH ELEM | INST SUPPLIES | 1,184.54 | |||||||||||||||||||
73 | 8/4/2021 | 00074461 | JOHN R GREEN COMPANY | SCHOOL OPERATING FUND | J.B. WATKINS ELEM | INST SUPPLIES | 131.10 | |||||||||||||||||||
74 | 8/4/2021 | 00074461 | JOHN R GREEN COMPANY | SCHOOL OPERATING FUND | WOOLRIDGE ELEM | INST SUPPLIES | 942.50 | |||||||||||||||||||
75 | 8/4/2021 | 00074461 | JOHN R GREEN COMPANY | SCHOOL OPERATING FUND | C.C. WELLS ELEM | INST SUPPLIES | 965.84 | |||||||||||||||||||
76 | 8/4/2021 | 00074461 | JOHN R GREEN COMPANY | SCHOOL GRANTS FUND | FALLING CREEK ELEM | INST SUPPLIES | 198.00 | |||||||||||||||||||
77 | 8/4/2021 | 00074468 | MACKIN EDUCATIONAL RESOURCES | SCHOOL OPERATING FUND | CHIEF ACADEMIC OFFICER | INST SUPPLIES | 674.00 | |||||||||||||||||||
78 | 8/4/2021 | 00074468 | MACKIN EDUCATIONAL RESOURCES | SCHOOL OPERATING FUND | TEACHING AND LEARNING M&D | INST SUPPLIES | 806.69 | |||||||||||||||||||
79 | 8/4/2021 | 00074468 | MACKIN EDUCATIONAL RESOURCES | SCHOOL GRANTS FUND | FALLING CREEK ELEM | INST SUPPLIES | 396.21 | |||||||||||||||||||
80 | 8/4/2021 | 00074471 | PATTON PRINTING SUPPLIES INCOR | SCHOOL OPERATING FUND | PRINT SHOP | OTHER OPERATING SUPPLIES | 1,076.64 | |||||||||||||||||||
81 | 8/4/2021 | 00074475 | ROOF CONSULTING SERVICES INCOR | SCHOOL CAPITAL IMPROVEMENTS | CONSTRUCTION | OTHER CONTRACTUAL SVCS | 7,293.69 | |||||||||||||||||||
82 | 8/4/2021 | 00074476 | SCHOLASTIC INCORPORATED | SCHOOL GRANTS FUND | ETTRICK ELEM | INST SUPPLIES | 68.14 | |||||||||||||||||||
83 | 8/4/2021 | 00074477 | SCHOOL HEALTH CORPORATION | SCHOOL OPERATING FUND | STUDENT SUPPORT SERVICES | MEDICAL SUPPLIES | 12,500.22 | |||||||||||||||||||
84 | 8/4/2021 | 00074478 | SCHOOL SPECIALTY LLC | SCHOOL OPERATING FUND | CLOVER HILL ELEM | INST SUPPLIES | 36.39 | |||||||||||||||||||
85 | 8/4/2021 | 00074478 | SCHOOL SPECIALTY LLC | SCHOOL OPERATING FUND | A.M. DAVIS ELEM | INST SUPPLIES | 58.48 | |||||||||||||||||||
86 | 8/4/2021 | 00074478 | SCHOOL SPECIALTY LLC | SCHOOL OPERATING FUND | GRANGE HALL ELEM | INST SUPPLIES | 1,159.35 | |||||||||||||||||||
87 | 8/4/2021 | 00074478 | SCHOOL SPECIALTY LLC | SCHOOL OPERATING FUND | ELIZABETH SCOTT ELEM | OFFICE SUPPLIES | 44.71 | |||||||||||||||||||
88 | 8/4/2021 | 00074478 | SCHOOL SPECIALTY LLC | SCHOOL OPERATING FUND | ELIZABETH SCOTT ELEM | INST SUPPLIES | 590.73 | |||||||||||||||||||
89 | 8/4/2021 | 00074478 | SCHOOL SPECIALTY LLC | SCHOOL OPERATING FUND | SWIFT CREEK ELEM | OFFICE SUPPLIES | 36.95 | |||||||||||||||||||
90 | 8/4/2021 | 00074478 | SCHOOL SPECIALTY LLC | SCHOOL OPERATING FUND | SWIFT CREEK ELEM | INST SUPPLIES | 91.44 | |||||||||||||||||||
91 | 8/4/2021 | 00074478 | SCHOOL SPECIALTY LLC | SCHOOL OPERATING FUND | J.B. WATKINS ELEM | INST SUPPLIES | 334.52 | |||||||||||||||||||
92 | 8/4/2021 | 00074479 | SNAP ON INDUSTRIAL | SCHOOL GRANTS FUND | SCHOOL GRANTS-CENTRAL | CAPITAL MACH AND EQUIP ADD | 9,209.85 | |||||||||||||||||||
93 | 8/4/2021 | 00074480 | STEMMLE PLUMBING REPAIR ROOTER | SCHOOL OPERATING FUND | SCHOOL O&M | OTHER MAINT SVC CONT | 2,080.00 | |||||||||||||||||||
94 | 8/4/2021 | 00074481 | SUPPLY ROOM COMPANIES | SCHOOL OPERATING FUND | SALEM CHURCH ELEM | INST SUPPLIES | 591.84 | |||||||||||||||||||
95 | 8/4/2021 | 20276802 | ABC SUPPLY COMPANY INCORPORATE | SCHOOL OPERATING FUND | SCHOOL O&M | REPAIR MAINT SUPPLY | 2,145.53 | |||||||||||||||||||
96 | 8/4/2021 | 20276803 | ABM | SCHOOL OPERATING FUND | SCHOOL O&M | OTHER CONTRACTUAL SVCS | 705,586.93 | |||||||||||||||||||
97 | 8/4/2021 | 20276807 | ALC SCHOOLS LLC | SCHOOL OPERATING FUND | SPECIAL EDUCATION M&D | OTHER PROFESSIONAL SVCS | 9,734.09 | |||||||||||||||||||
98 | 8/4/2021 | 20276812 | AMERIGAS | SCHOOL OPERATING FUND | SCHOOL O&M | HEATING PROPANE | 2,553.71 | |||||||||||||||||||
99 | 8/4/2021 | 20276813 | AMERIGAS | SCHOOL OPERATING FUND | SCHOOL O&M | HEATING PROPANE | 7,050.30 | |||||||||||||||||||
100 | 8/4/2021 | 20276822 | AUTOMOTIVE SHOP EQUIPMENT INC | SCHOOL OPERATING FUND | CAREER & TECHNICAL EDUCATION | OTHER REPAIR MAINT | 1,009.00 | |||||||||||||||||||