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1 | ||||||||||||||||||||||||||
2 | ACCOUNTS PAYABLE VENDOR PAYMENTS | |||||||||||||||||||||||||
3 | Check Dates 12/1/2022 through 12/31/2022 | |||||||||||||||||||||||||
4 | ||||||||||||||||||||||||||
5 | Check Date | Check # | Vendor | Fund | Department | Account | Extended Amount | |||||||||||||||||||
6 | 12/2/2022 | 00084314 | 4IMPRINT | SCHOOL OPERATING FUND | J.B. WATKINS ELEM | OTHER MATERIALS AND SUPPLIES | 1,757.79 | |||||||||||||||||||
7 | 12/2/2022 | 00084315 | BARNES AND NOBLE BOOKSELLERS | SCHOOL OPERATING FUND | THOMAS DALE HIGH | INST SUPPLIES | 239.70 | |||||||||||||||||||
8 | 12/2/2022 | 00084315 | BARNES AND NOBLE BOOKSELLERS | SCHOOL OPERATING FUND | THOMAS DALE HIGH | OTHER OPERATING SUPPLIES | 1,185.90 | |||||||||||||||||||
9 | 12/2/2022 | 00084322 | CARAHSOFT TECHNOLOGY CORP | SCHOOL OPERATING FUND | TECHNOLOGY ADM INSTR | EXP SOFTWARE | 51,251.72 | |||||||||||||||||||
10 | 12/2/2022 | 00084331 | CONSOLIDATED SALES AND SERVICE | SCHOOL OPERATING FUND | PRINT SHOP | OTHER OPERATING SUPPLIES | 77.41 | |||||||||||||||||||
11 | 12/2/2022 | 00084337 | INSTITUTE FOR MULTI SENSORY ED | SCHOOL GRANTS FUND | C.E. CURTIS ELEM | INST SUPPLIES | 112.00 | |||||||||||||||||||
12 | 12/2/2022 | 00084341 | JOHN R GREEN COMPANY | SCHOOL OPERATING FUND | BENSLEY ELEM | INST SUPPLIES | 240.18 | |||||||||||||||||||
13 | 12/2/2022 | 00084341 | JOHN R GREEN COMPANY | SCHOOL OPERATING FUND | FALLING CREEK ELEM | INST SUPPLIES | 107.57 | |||||||||||||||||||
14 | 12/2/2022 | 00084341 | JOHN R GREEN COMPANY | SCHOOL OPERATING FUND | ELIZABETH SCOTT ELEM | INST SUPPLIES | 79.32 | |||||||||||||||||||
15 | 12/2/2022 | 00084341 | JOHN R GREEN COMPANY | SCHOOL OPERATING FUND | SALEM CHURCH ELEM | EXP FURNITURE AND EQUIP ADD | 512.75 | |||||||||||||||||||
16 | 12/2/2022 | 00084341 | JOHN R GREEN COMPANY | SCHOOL OPERATING FUND | J.B. WATKINS ELEM | INST SUPPLIES | 233.09 | |||||||||||||||||||
17 | 12/2/2022 | 00084356 | SCHOLASTIC INCORPORATED | SCHOOL OPERATING FUND | TOMAHAWK CREEK MIDDLE | BOOKS SUBSCRIPTIONS | 163.23 | |||||||||||||||||||
18 | 12/2/2022 | 00084356 | SCHOLASTIC INCORPORATED | SCHOOL GRANTS FUND | CRESTWOOD ELEM | INST SUPPLIES | 612.12 | |||||||||||||||||||
19 | 12/2/2022 | 00084357 | SCHOOL SPECIALTY LLC | SCHOOL OPERATING FUND | BENSLEY ELEM | INST SUPPLIES | 109.58 | |||||||||||||||||||
20 | 12/2/2022 | 00084357 | SCHOOL SPECIALTY LLC | SCHOOL OPERATING FUND | CLOVER HILL ELEM | INST SUPPLIES | 210.40 | |||||||||||||||||||
21 | 12/2/2022 | 00084357 | SCHOOL SPECIALTY LLC | SCHOOL OPERATING FUND | HARROWGATE ELEM | INST SUPPLIES | 29.04 | |||||||||||||||||||
22 | 12/2/2022 | 00084357 | SCHOOL SPECIALTY LLC | SCHOOL OPERATING FUND | J.G. HENING ELEM | INST SUPPLIES | 105.84 | |||||||||||||||||||
23 | 12/2/2022 | 00084357 | SCHOOL SPECIALTY LLC | SCHOOL OPERATING FUND | BAILEY BRIDGE MIDDLE | INST SUPPLIES | 171.73 | |||||||||||||||||||
24 | 12/2/2022 | 00084357 | SCHOOL SPECIALTY LLC | SCHOOL OPERATING FUND | THOMAS DALE HIGH | INST SUPPLIES | 621.21 | |||||||||||||||||||
25 | 12/2/2022 | 00084357 | SCHOOL SPECIALTY LLC | SCHOOL OPERATING FUND | STUDENT SUPPORT SERVICES | INST SUPPLIES | 77.47 | |||||||||||||||||||
26 | 12/2/2022 | 00084357 | SCHOOL SPECIALTY LLC | SCHOOL GRANTS FUND | HOPKINS ELEM | PARENT INVOLVEMENT | 139.09 | |||||||||||||||||||
27 | 12/2/2022 | 00084357 | SCHOOL SPECIALTY LLC | SCHOOL GRANTS FUND | SCHOOL GRANTS-CENTRAL | INST SUPPLIES | 407.14 | |||||||||||||||||||
28 | 12/2/2022 | 00084364 | STEMMLE PLUMBING REPAIR ROOTER | SCHOOL GRANTS FUND | SCHOOL O&M | OTHER MAINT SVC CONT | 4,143.67 | |||||||||||||||||||
29 | 12/2/2022 | 00084365 | STONES OFFICE EQUIPMENT COMPAN | SCHOOL OPERATING FUND | MATOACA HIGH | COPIER/PRINTER SUPPLIES | 634.42 | |||||||||||||||||||
30 | 12/2/2022 | 00084366 | STONES OFFICE EQUIPMENT COMPAN | SCHOOL OPERATING FUND | W.W. GORDON ELEM | COPIER/PRINTER SUPPLIES | 255.54 | |||||||||||||||||||
31 | 12/2/2022 | 00084367 | STONES OFFICE EQUIPMENT COMPAN | SCHOOL OPERATING FUND | PROVIDENCE MIDDLE | COPIER/PRINTER SUPPLIES | 473.70 | |||||||||||||||||||
32 | 12/2/2022 | 00084368 | STONES OFFICE EQUIPMENT COMPAN | SCHOOL OPERATING FUND | HARROWGATE ELEM | COPIER/PRINTER SUPPLIES | 590.25 | |||||||||||||||||||
33 | 12/2/2022 | 00084369 | STONES OFFICE EQUIPMENT COMPAN | SCHOOL OPERATING FUND | ENON ELEM | COPIER/PRINTER SUPPLIES | 311.75 | |||||||||||||||||||
34 | 12/2/2022 | 00084370 | STONES OFFICE EQUIPMENT COMPAN | SCHOOL OPERATING FUND | BENSLEY ELEM | INST SUPPLIES | 557.50 | |||||||||||||||||||
35 | 12/2/2022 | 00084371 | STONES OFFICE EQUIPMENT COMPAN | SCHOOL OPERATING FUND | L.C. BIRD HIGH | COPIER/PRINTER SUPPLIES | 1,755.10 | |||||||||||||||||||
36 | 12/2/2022 | 00084372 | STONES OFFICE EQUIPMENT COMPAN | SCHOOL OPERATING FUND | FALLING CREEK ELEM | COPIER/PRINTER SUPPLIES | 1,209.75 | |||||||||||||||||||
37 | 12/2/2022 | 00084373 | SUPPLY ROOM COMPANIES | SCHOOL OPERATING FUND | STUDENT SUPPORT SERVICES | OFFICE SUPPLIES | 282.13 | |||||||||||||||||||
38 | 12/2/2022 | 00084376 | WEST MUSIC COMPANY | SCHOOL OPERATING FUND | J.B. WATKINS ELEM | INST SUPPLIES | 87.87 | |||||||||||||||||||
39 | 12/2/2022 | 20336148 | ABEL, SHAWN A | SCHOOL OPERATING FUND | MIDLOTHIAN HIGH | MILEAGE | 105.00 | |||||||||||||||||||
40 | 12/2/2022 | 20336149 | ACADEMIC THERAPY PUBLICATIONS | SCHOOL GRANTS FUND | BELLWOOD ELEM | INST SUPPLIES | 647.90 | |||||||||||||||||||
41 | 12/2/2022 | 20336149 | ACADEMIC THERAPY PUBLICATIONS | SCHOOL GRANTS FUND | REAMS ELEM | INST SUPPLIES | 600.00 | |||||||||||||||||||
42 | 12/2/2022 | 20336152 | ACTIVE NETWORK LLC | SCHOOL OPERATING FUND | MIDLOTHIAN HIGH | EXP SOFTWARE | 25.00 | |||||||||||||||||||
43 | 12/2/2022 | 20336156 | AMAZON | SCHOOL OPERATING FUND | CARVER COLLEGE/CAREER ACAD | COPIER/PRINTER SUPPLIES | 66.33 | |||||||||||||||||||
44 | 12/2/2022 | 20336156 | AMAZON | SCHOOL OPERATING FUND | CARVER COLLEGE/CAREER ACAD | INST SUPPLIES | 302.72 | |||||||||||||||||||
45 | 12/2/2022 | 20336156 | AMAZON | SCHOOL OPERATING FUND | CARVER COLLEGE/CAREER ACAD | EXP AUDIO VISUAL EQUIP ADD | 47.96 | |||||||||||||||||||
46 | 12/2/2022 | 20336157 | AMAZON | SCHOOL GRANTS FUND | JUVENILE DETENTION HOME | INST SUPPLIES | 146.02 | |||||||||||||||||||
47 | 12/2/2022 | 20336158 | AMAZON CAPITAL SERVICES | SCHOOL OPERATING FUND | PROVIDENCE MIDDLE | INST SUPPLIES | 654.71 | |||||||||||||||||||
48 | 12/2/2022 | 20336159 | AMAZON CAPITAL SERVICES | SCHOOL OPERATING FUND | CCTC @ HULL | OTHER OPERATING SUPPLIES | 59.98 | |||||||||||||||||||
49 | 12/2/2022 | 20336161 | ANDERSON, JUDITH B | SCHOOL OPERATING FUND | COMM. AND COMMUNITY ENGAGEMENT | MILEAGE | 13.50 | |||||||||||||||||||
50 | 12/2/2022 | 20336162 | APPLE INC | SCHOOL OPERATING FUND | TECHNOLOGY SERVICES | EXP COMPUTER EQUIP RPL | 1,495.00 | |||||||||||||||||||
51 | 12/2/2022 | 20336165 | ASLDRICH, EVA M. | SCHOOL OPERATING FUND | SPECIAL EDUCATION | MILEAGE | 23.94 | |||||||||||||||||||
52 | 12/2/2022 | 20336167 | BABER, ELIZABETH S | SCHOOL OPERATING FUND | MATOACA HIGH | MILEAGE | 200.94 | |||||||||||||||||||
53 | 12/2/2022 | 20336167 | BABER, ELIZABETH S | SCHOOL OPERATING FUND | MATOACA HIGH | FOOD | 376.92 | |||||||||||||||||||
54 | 12/2/2022 | 20336169 | BAKER, GAYNOR O | SCHOOL OPERATING FUND | SPECIAL EDUCATION | MILEAGE | 141.25 | |||||||||||||||||||
55 | 12/2/2022 | 20336172 | BARNES-MADDOX, JENNIFER L | SCHOOL OPERATING FUND | SPECIAL EDUCATION M&D | MILEAGE | 162.44 | |||||||||||||||||||
56 | 12/2/2022 | 20336174 | BARR, AMY | SCHOOL GRANTS FUND | SCHOOL GRANTS-CENTRAL | OTHER OPERATING SUPPLIES | 65.00 | |||||||||||||||||||
57 | 12/2/2022 | 20336175 | BEASON, AMANDA MARIE | SCHOOL OPERATING FUND | SPECIAL EDUCATION M&D | MILEAGE | 37.56 | |||||||||||||||||||
58 | 12/2/2022 | 20336176 | BELLO, SARAH L | SCHOOL GRANTS FUND | SCHOOL GRANTS-CENTRAL | EDUCATION AND CONFERENCES | 130.00 | |||||||||||||||||||
59 | 12/2/2022 | 20336179 | BLANTON, ADRIENNE T | SCHOOL OPERATING FUND | L.C. BIRD HIGH | BOOKS SUBSCRIPTIONS | 50.00 | |||||||||||||||||||
60 | 12/2/2022 | 20336180 | BLICK ART MATERIALS | SCHOOL OPERATING FUND | THOMAS DALE HIGH | INST SUPPLIES | 758.95 | |||||||||||||||||||
61 | 12/2/2022 | 20336180 | BLICK ART MATERIALS | SCHOOL OPERATING FUND | TEACHING AND LEARNING M&D | EXP EDUCATION EQUIP RPL | 293.70 | |||||||||||||||||||
62 | 12/2/2022 | 20336181 | BOONE, GREGORY C | SCHOOL OPERATING FUND | SCHOOL O&M | MILEAGE | 44.56 | |||||||||||||||||||
63 | 12/2/2022 | 20336189 | BURNETT, THOMAS R | SCHOOL OPERATING FUND | GEN & VOC ESOL | MILEAGE | 27.88 | |||||||||||||||||||
64 | 12/2/2022 | 20336192 | CALLOWAY, MICHELLE J | SCHOOL OPERATING FUND | SPECIAL EDUCATION M&D | MILEAGE | 77.50 | |||||||||||||||||||
65 | 12/2/2022 | 20336195 | CARITAS | SCHOOL GRANTS FUND | SCHOOL GRANTS-CENTRAL | INST SUPPLIES | 255.00 | |||||||||||||||||||
66 | 12/2/2022 | 20336196 | CARLSON, EMMA K. | SCHOOL OPERATING FUND | COMM. AND COMMUNITY ENGAGEMENT | MILEAGE | 31.63 | |||||||||||||||||||
67 | 12/2/2022 | 20336197 | CARLUCCI, PAOLA | SCHOOL OPERATING FUND | JAMES RIVER HIGH | REGISTRATION FEES | 60.00 | |||||||||||||||||||
68 | 12/2/2022 | 20336199 | CARYTOWN BURGERS AND FRIES CAT | SCHOOL OPERATING FUND | FALLING CREEK ELEM | FOOD | 1,050.00 | |||||||||||||||||||
69 | 12/2/2022 | 20336200 | CASE, TERESA L | SCHOOL FEDERAL FOOD SERVICES | SPRING RUN ELEM | FOOTWARE | 44.47 | |||||||||||||||||||
70 | 12/2/2022 | 20336200 | CASE, TERESA L | SCHOOL FEDERAL FOOD SERVICES | SPRING RUN ELEM | OTHER OPERATING SUPPLIES | 15.00 | |||||||||||||||||||
71 | 12/2/2022 | 20336204 | CHAMPION BRIEFS LLC | SCHOOL OPERATING FUND | MIDLOTHIAN HIGH | EXP SOFTWARE | 289.99 | |||||||||||||||||||
72 | 12/2/2022 | 20336208 | CHICKEN FIESTA | SCHOOL OPERATING FUND | TEACHING AND LEARNING M&D | FOOD | 1,348.75 | |||||||||||||||||||
73 | 12/2/2022 | 20336209 | CHONKO, MARY ELISE | SCHOOL OPERATING FUND | CCTC @ HULL | FOOD | 103.42 | |||||||||||||||||||
74 | 12/2/2022 | 20336213 | CLAYWORKS SUPPLIES INC | SCHOOL OPERATING FUND | CLOVER HILL ELEM | INST SUPPLIES | 269.00 | |||||||||||||||||||
75 | 12/2/2022 | 20336215 | COATES, MELISSA M | SCHOOL OPERATING FUND | SWIFT CREEK ELEM | MISC TRAVEL EXP | 324.25 | |||||||||||||||||||
76 | 12/2/2022 | 20336227 | CONSORTIUM ON REACHING EXCELLE | SCHOOL GRANTS FUND | SCHOOL GRANTS-CENTRAL | PROFESSIONAL INSERVICE TRAININ | 4,615.00 | |||||||||||||||||||
77 | 12/2/2022 | 20336227 | CONSORTIUM ON REACHING EXCELLE | SCHOOL GRANTS FUND | SCHOOL GRANTS-CENTRAL | INST SUPPLIES | 1,125.00 | |||||||||||||||||||
78 | 12/2/2022 | 20336228 | COPELAND, KIANA M. | SCHOOL OPERATING FUND | STUDENT SUPPORT SERVICES | MILEAGE | 140.01 | |||||||||||||||||||
79 | 12/2/2022 | 20336229 | CORBETT TECHNOLOGY SOLUTIONS I | SCHOOL OPERATING FUND | TECHNOLOGY ADM INSTR | OTHER MAINT SVC CONT | 3,150.20 | |||||||||||||||||||
80 | 12/2/2022 | 20336232 | COSTCO WHOLESALE CORPORATION | SCHOOL OPERATING FUND | MIDLOTHIAN MIDDLE | FOOD | 492.99 | |||||||||||||||||||
81 | 12/2/2022 | 20336232 | COSTCO WHOLESALE CORPORATION | SCHOOL OPERATING FUND | MATOACA HIGH | FOOD | 205.05 | |||||||||||||||||||
82 | 12/2/2022 | 20336238 | CRENSHAW ELEMENTARY SCHOOL | SCHOOL GRANTS FUND | THELMA CRENSHAW ELEM | PARENT INVOLVEMENT | 67.07 | |||||||||||||||||||
83 | 12/2/2022 | 20336241 | CUSTER, SUSAN B | SCHOOL OPERATING FUND | SPECIAL EDUCATION M&D | MILEAGE | 131.88 | |||||||||||||||||||
84 | 12/2/2022 | 20336242 | CUSTOM LANYARDS 4 ALL | SCHOOL OPERATING FUND | THOMAS DALE HIGH | INST SUPPLIES | 1,440.00 | |||||||||||||||||||
85 | 12/2/2022 | 20336243 | D'ELIA, JANINE E | SCHOOL OPERATING FUND | TEACHING AND LEARNING M&D | MILEAGE | 92.81 | |||||||||||||||||||
86 | 12/2/2022 | 20336245 | DAWKINS, SHANQUITH J | SCHOOL OPERATING FUND | SPECIAL EDUCATION M&D | MILEAGE | 86.31 | |||||||||||||||||||
87 | 12/2/2022 | 20336247 | DELBANE, JENNYBETH | SCHOOL OPERATING FUND | SPECIAL EDUCATION | MILEAGE | 76.25 | |||||||||||||||||||
88 | 12/2/2022 | 20336250 | DEMCO INCORPORATED | SCHOOL OPERATING FUND | MANCHESTER MIDDLE | INST SUPPLIES | 371.32 | |||||||||||||||||||
89 | 12/2/2022 | 20336251 | DEVITO, AMY | SCHOOL OPERATING FUND | JAMES RIVER HIGH | REGISTRATION FEES | 150.00 | |||||||||||||||||||
90 | 12/2/2022 | 20336252 | DISNEY, LISA H | SCHOOL OPERATING FUND | SPECIAL EDUCATION | MILEAGE | 72.31 | |||||||||||||||||||
91 | 12/2/2022 | 20336253 | DIVERDI-PAYNE, ANGELA | SCHOOL OPERATING FUND | SPECIAL EDUCATION M&D | MILEAGE | 167.51 | |||||||||||||||||||
92 | 12/2/2022 | 20336255 | DOLLIVER, KAREN J | SCHOOL OPERATING FUND | SPECIAL EDUCATION M&D | MILEAGE | 262.02 | |||||||||||||||||||
93 | 12/2/2022 | 20336259 | DRILLING, MARGARET J | SCHOOL OPERATING FUND | SPECIAL EDUCATION | MILEAGE | 47.88 | |||||||||||||||||||
94 | 12/2/2022 | 20336261 | DUDDING, LEIGH EM | SCHOOL OPERATING FUND | SPECIAL EDUCATION M&D | MILEAGE | 83.75 | |||||||||||||||||||
95 | 12/2/2022 | 20336262 | DZIERZEK, EDWARD | SCHOOL OPERATING FUND | ADULT EDUCATION | PROFESSIONAL EDUCATION SVC | 649.53 | |||||||||||||||||||
96 | 12/2/2022 | 20336263 | EAI- ERIC ARMIN INCORPORATED | SCHOOL OPERATING FUND | TEACHING AND LEARNING M&D | INST SUPPLIES | 83.85 | |||||||||||||||||||
97 | 12/2/2022 | 20336264 | EAST III, WILLIAM RUSSELL | SCHOOL OPERATING FUND | SCHOOL O&M | MILEAGE | 227.70 | |||||||||||||||||||
98 | 12/2/2022 | 20336269 | ENTSMINGER, MICHAEL K | SCHOOL OPERATING FUND | JAMES RIVER HIGH | INST SUPPLIES | 25.00 | |||||||||||||||||||
99 | 12/2/2022 | 20336269 | ENTSMINGER, MICHAEL K | SCHOOL OPERATING FUND | JAMES RIVER HIGH | OTHER OPERATING SUPPLIES | 105.00 | |||||||||||||||||||
100 | 12/2/2022 | 20336270 | ESTEVA, ASHLEY M | SCHOOL OPERATING FUND | SPECIAL EDUCATION | MILEAGE | 503.13 | |||||||||||||||||||