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1 | ||||||||||||||||||||||||||
2 | ACCOUNTS PAYABLE VENDOR PAYMENTS | |||||||||||||||||||||||||
3 | Check Dates 3/1/2019 through 3/31/2019 | |||||||||||||||||||||||||
4 | ||||||||||||||||||||||||||
5 | Check Date | Check # | Vendor | Fund | Department | Account | Extended Amount | |||||||||||||||||||
6 | 3/1/2019 | 00058236 | BARNES AND NOBLE BOOKSELLERS | SCHOOL OPERATING FUND | BON AIR ELEM | INST SUPPLIES | 55.98 | |||||||||||||||||||
7 | 3/1/2019 | 00058236 | BARNES AND NOBLE BOOKSELLERS | SCHOOL OPERATING FUND | TEACHING & LEARNING INSTR | INST SUPPLIES | 179.70 | |||||||||||||||||||
8 | 3/1/2019 | 00058238 | CANON SOLUTIONS AMERICA INC | SCHOOL OPERATING FUND | PRINT SHOP | CAPITAL COMPUTER EQUIP ADD | 70,000.00 | |||||||||||||||||||
9 | 3/1/2019 | 00058241 | CONSOLIDATED SALES AND SERVICE | SCHOOL OPERATING FUND | PRINT SHOP | OTHER OPERATING SUPPLIES | 192.19 | |||||||||||||||||||
10 | 3/1/2019 | 00058243 | CURRICULUM ASSOCIATES INCORPOR | SCHOOL GRANTS FUND | SCHOOL GRANTS-CENTRAL | INST SUPPLIES | 873.60 | |||||||||||||||||||
11 | 3/1/2019 | 00058244 | DALY COMPUTERS INCORPORATED | SCHOOL OPERATING FUND | CLOVER HILL ELEM | EXP COMPUTER EQUIP ADD | 603.00 | |||||||||||||||||||
12 | 3/1/2019 | 00058244 | DALY COMPUTERS INCORPORATED | SCHOOL OPERATING FUND | MIDLOTHIAN MIDDLE | EXP COMPUTER EQUIP ADD | 468.50 | |||||||||||||||||||
13 | 3/1/2019 | 00058249 | HEALTHY LIFE YOGA STUDIO LLC | SCHOOL OPERATING FUND | COMPENSATION & BENEFITS | OTHER PROFESSIONAL SVCS | 800.00 | |||||||||||||||||||
14 | 3/1/2019 | 00058250 | JOHN R GREEN COMPANY | SCHOOL OPERATING FUND | BELLWOOD ELEM | INST SUPPLIES | 97.30 | |||||||||||||||||||
15 | 3/1/2019 | 00058250 | JOHN R GREEN COMPANY | SCHOOL OPERATING FUND | BENSLEY ELEM | INST SUPPLIES | 322.00 | |||||||||||||||||||
16 | 3/1/2019 | 00058250 | JOHN R GREEN COMPANY | SCHOOL OPERATING FUND | BEULAH ELEM | INST SUPPLIES | 371.83 | |||||||||||||||||||
17 | 3/1/2019 | 00058250 | JOHN R GREEN COMPANY | SCHOOL OPERATING FUND | THELMA CRENSHAW ELEM | INST SUPPLIES | 81.66 | |||||||||||||||||||
18 | 3/1/2019 | 00058250 | JOHN R GREEN COMPANY | SCHOOL OPERATING FUND | JACOBS ROAD ELEM | INST SUPPLIES | 237.92 | |||||||||||||||||||
19 | 3/1/2019 | 00058251 | KAESER AND BLAIR INCORPORATED | SCHOOL GRANTS FUND | SCHOOL GRANTS-CENTRAL | INST SUPPLIES | 595.50 | |||||||||||||||||||
20 | 3/1/2019 | 00058253 | LEE HARTMAN AND SONS INCORPORA | SCHOOL CAPITAL IMPROVEMENTS | TECHNOLOGY SERVICES | AV MATERIALS AND SUPPLIES | 2,729.39 | |||||||||||||||||||
21 | 3/1/2019 | 00058254 | LINDENMEYR MUNROE | SCHOOL OPERATING FUND | PRINT SHOP | OTHER OPERATING SUPPLIES | 253.17 | |||||||||||||||||||
22 | 3/1/2019 | 00058256 | MUSIC AND ARTS CENTER INCORPOR | SCHOOL OPERATING FUND | TEACHING & LEARNING INSTR | OTHER REPAIR MAINT | 253.30 | |||||||||||||||||||
23 | 3/1/2019 | 00058257 | N2Y LLC | SCHOOL OPERATING FUND | ALBERTA SMITH ELEM | INST SUPPLIES | 56.18 | |||||||||||||||||||
24 | 3/1/2019 | 00058258 | NORFOLK WIRE AND ELECTRONICS | SCHOOL CAPITAL IMPROVEMENTS | CCTC @ HULL | OTHER MATERIALS AND SUPPLIES | 251.70 | |||||||||||||||||||
25 | 3/1/2019 | 00058263 | SOUTHWEST BINDING AND LAMINATI | SCHOOL OPERATING FUND | BON AIR ELEM | INST SUPPLIES | 323.70 | |||||||||||||||||||
26 | 3/1/2019 | 00058265 | STONES OFFICE EQUIPMENT COMPAN | SCHOOL OPERATING FUND | BON AIR ELEM | COPIER/PRINTER SUPPLIES | 444.25 | |||||||||||||||||||
27 | 3/1/2019 | 00058265 | STONES OFFICE EQUIPMENT COMPAN | SCHOOL OPERATING FUND | HARROWGATE ELEM | COPIER/PRINTER SUPPLIES | 90.75 | |||||||||||||||||||
28 | 3/1/2019 | 00058265 | STONES OFFICE EQUIPMENT COMPAN | SCHOOL OPERATING FUND | ALBERTA SMITH ELEM | COPIER/PRINTER SUPPLIES | 1,334.22 | |||||||||||||||||||
29 | 3/1/2019 | 00058265 | STONES OFFICE EQUIPMENT COMPAN | SCHOOL OPERATING FUND | SALEM CHURCH MIDDLE | COPIER/PRINTER SUPPLIES | 380.63 | |||||||||||||||||||
30 | 3/1/2019 | 00058268 | ULTRA VIOLET LASER SUPPLIES I | SCHOOL OPERATING FUND | MEADOWBROOK HIGH | COPIER/PRINTER SUPPLIES | 564.00 | |||||||||||||||||||
31 | 3/1/2019 | 20161938 | ACCO BRANDS USA LLC | SCHOOL OPERATING FUND | ELIZABETH SCOTT ELEM | OFFICE SUPPLIES | 43.78 | |||||||||||||||||||
32 | 3/1/2019 | 20161945 | AMERICAN LOGISTICS COMPANY LLC | SCHOOL OPERATING FUND | PUPIL TRANSPORTATION | OTHER PROFESSIONAL SVCS | 87,835.25 | |||||||||||||||||||
33 | 3/1/2019 | 20161948 | AMTEK COMPANY INCORPORATED | SCHOOL OPERATING FUND | CAREER & TECHNICAL EDUCATION | EXP SOFTWARE | 1,357.00 | |||||||||||||||||||
34 | 3/1/2019 | 20161949 | APEX CONTROLS | SCHOOL OPERATING FUND | SCHOOL O&M | REPAIR MAINT SUPPLY | 663.61 | |||||||||||||||||||
35 | 3/1/2019 | 20161950 | APEX LEARNING | SCHOOL OPERATING FUND | JAMES RIVER HIGH | EXP SOFTWARE | 1,200.00 | |||||||||||||||||||
36 | 3/1/2019 | 20161952 | APEXLAMPS | SCHOOL OPERATING FUND | TECHNOLOGY ADM INSTR | AV MATERIALS AND SUPPLIES | 1,576.60 | |||||||||||||||||||
37 | 3/1/2019 | 20161953 | APPLAUSE LEARNING RESOURCES | SCHOOL OPERATING FUND | ADULT EDUCATION | TEXTBOOKS | 217.47 | |||||||||||||||||||
38 | 3/1/2019 | 20161955 | ARLINGTON | SCHOOL OPERATING FUND | TECHNOLOGY ADM INSTR | OTHER OPERATING SUPPLIES | 884.16 | |||||||||||||||||||
39 | 3/1/2019 | 20161959 | ATTRONICA COMPUTERS INC | SCHOOL OPERATING FUND | COSBY HIGH | AV MATERIALS AND SUPPLIES | 1,560.00 | |||||||||||||||||||
40 | 3/1/2019 | 20161959 | ATTRONICA COMPUTERS INC | SCHOOL GRANTS FUND | SCHOOL GRANTS-CENTRAL | EXP COMPUTER EQUIP ADD | 520.00 | |||||||||||||||||||
41 | 3/1/2019 | 20161960 | AUD, CANDACE G | SCHOOL OPERATING FUND | STUDENT SUPPORT SERVICES | MILEAGE | 35.21 | |||||||||||||||||||
42 | 3/1/2019 | 20161962 | B AND H PHOTO VIDEO INCORPORAT | SCHOOL OPERATING FUND | MONACAN HIGH | INST SUPPLIES | 83.18 | |||||||||||||||||||
43 | 3/1/2019 | 20161962 | B AND H PHOTO VIDEO INCORPORAT | SCHOOL OPERATING FUND | TECHNOLOGY SERVICES | REPAIR MAINT SUPPLY | 230.55 | |||||||||||||||||||
44 | 3/1/2019 | 20161968 | BARTLEY, PATRICK B | SCHOOL OPERATING FUND | TECHNOLOGY SERVICES | MILEAGE | 42.34 | |||||||||||||||||||
45 | 3/1/2019 | 20161969 | BELCHER, KENDRA L | SCHOOL OPERATING FUND | SPECIAL EDUCATION M&D | MILEAGE | 93.38 | |||||||||||||||||||
46 | 3/1/2019 | 20161970 | BEULAH ELEMENTARY SCHOOL | SCHOOL GRANTS FUND | BEULAH ELEM | PARENT INVOLVEMENT | 98.68 | |||||||||||||||||||
47 | 3/1/2019 | 20161971 | BICKFORD, SANDRA A | SCHOOL OPERATING FUND | TEACHING AND LEARNING M&D | OTHER OPERATING SUPPLIES | 22.90 | |||||||||||||||||||
48 | 3/1/2019 | 20161978 | BURCH, RHONDA S | SCHOOL OPERATING FUND | SPECIAL EDUCATION M&D | MILEAGE | 110.43 | |||||||||||||||||||
49 | 3/1/2019 | 20161979 | BURNETT, DIANA R | SCHOOL GRANTS FUND | SCHOOL GRANTS-CENTRAL | MILEAGE | 79.63 | |||||||||||||||||||
50 | 3/1/2019 | 20161981 | BUTTA, AMIJEANNE L | SCHOOL OPERATING FUND | STUDENT SUPPORT SERVICES | MILEAGE | 57.77 | |||||||||||||||||||
51 | 3/1/2019 | 20161984 | CAVE, JENNIFER M | SCHOOL GRANTS FUND | SCHOOL GRANTS-CENTRAL | MILEAGE | 211.99 | |||||||||||||||||||
52 | 3/1/2019 | 20161989 | CHAMPIGNY III, RICHARD A | SCHOOL OPERATING FUND | CCTC @ COURTHOUSE | MILEAGE | 27.25 | |||||||||||||||||||
53 | 3/1/2019 | 20161991 | CHICKEN FIESTA | SCHOOL OPERATING FUND | CHIEF ACADEMIC OFFICER | FOOD | 554.25 | |||||||||||||||||||
54 | 3/1/2019 | 20161992 | CHILD1ST PUBLICATIONS LLC | SCHOOL OPERATING FUND | J.G. HENING ELEM | INST SUPPLIES | 193.54 | |||||||||||||||||||
55 | 3/1/2019 | 20161996 | CLINTON LEARNING SOLUTIONS LLC | SCHOOL OPERATING FUND | TECHNOLOGY ADM INSTR | AV MATERIALS AND SUPPLIES | 424.00 | |||||||||||||||||||
56 | 3/1/2019 | 20161996 | CLINTON LEARNING SOLUTIONS LLC | SCHOOL GRANTS FUND | BELLWOOD ELEM | EXP COMPUTER EQUIP ADD | 495.00 | |||||||||||||||||||
57 | 3/1/2019 | 20161996 | CLINTON LEARNING SOLUTIONS LLC | SCHOOL CAPITAL IMPROVEMENTS | TECHNOLOGY SERVICES | EXP AUDIO VISUAL EQUIP RPL | 869.00 | |||||||||||||||||||
58 | 3/1/2019 | 20161997 | CLOVER HILL HIGH SCHOOL | SCHOOL GRANTS FUND | SCHOOL GRANTS-CENTRAL | REGISTRATION FEES | 580.00 | |||||||||||||||||||
59 | 3/1/2019 | 20162004 | COMER, SHIRL D | SCHOOL OPERATING FUND | JUVENILE DETENTION HOME | BOOKS SUBSCRIPTIONS | 30.00 | |||||||||||||||||||
60 | 3/1/2019 | 20162010 | COSBY HIGH SCHOOL | SCHOOL GRANTS FUND | SCHOOL GRANTS-CENTRAL | REGISTRATION FEES | 605.00 | |||||||||||||||||||
61 | 3/1/2019 | 20162012 | CRESTWOOD ELEMENTARY SCHOOL | SCHOOL GRANTS FUND | CRESTWOOD ELEM | PARENT INVOLVEMENT | 72.90 | |||||||||||||||||||
62 | 3/1/2019 | 20162013 | CROWELL-WHITE, CHARMAINE | SCHOOL OPERATING FUND | JUVENILE DETENTION HOME | OTHER CONTRACTUAL SVCS | 175.00 | |||||||||||||||||||
63 | 3/1/2019 | 20162014 | CROWN AWARDS | SCHOOL OPERATING FUND | J.A. CHALKLEY ELEM | OTHER OPERATING SUPPLIES | 156.65 | |||||||||||||||||||
64 | 3/1/2019 | 20162017 | DACEY, JAMES K | SCHOOL OPERATING FUND | TECHNOLOGY SERVICES | MILEAGE | 37.58 | |||||||||||||||||||
65 | 3/1/2019 | 20162018 | DAVIS ELEMENTARY SCHOOL | SCHOOL GRANTS FUND | A.M. DAVIS ELEM | PARENT INVOLVEMENT | 314.40 | |||||||||||||||||||
66 | 3/1/2019 | 20162019 | DELL COMPUTER CORPORATION | SCHOOL OPERATING FUND | SALEM CHURCH MIDDLE | EXP COMPUTER EQUIP ADD | 159.96 | |||||||||||||||||||
67 | 3/1/2019 | 20162019 | DELL COMPUTER CORPORATION | SCHOOL GRANTS FUND | SCHOOL GRANTS-CENTRAL | EXP COMPUTER EQUIP ADD | 964.76 | |||||||||||||||||||
68 | 3/1/2019 | 20162021 | DEWBERRY ENGINEERS INC | SCHOOL CAPITAL IMPROVEMENTS | SCHOOL O&M | TECH SVCS | 6,368.70 | |||||||||||||||||||
69 | 3/1/2019 | 20162022 | DIDAX EDUCATIONAL RESOURCES | SCHOOL GRANTS FUND | SCHOOL GRANTS-CENTRAL | INST SUPPLIES | 262.20 | |||||||||||||||||||
70 | 3/1/2019 | 20162025 | DOMINO'S PIZZA | SCHOOL OPERATING FUND | MEADOWBROOK HIGH | FOOD | 96.99 | |||||||||||||||||||
71 | 3/1/2019 | 20162026 | DUBIEL, KAREN L | SCHOOL OPERATING FUND | WINTERPOCK ELEM | DUES ASSOCIATION MEMBERSHIP | 139.00 | |||||||||||||||||||
72 | 3/1/2019 | 20162028 | EAI- ERIC ARMIN INCORPORATED | SCHOOL OPERATING FUND | TEACHING & LEARNING INSTR | INST SUPPLIES | 22,432.96 | |||||||||||||||||||
73 | 3/1/2019 | 20162028 | EAI- ERIC ARMIN INCORPORATED | SCHOOL GRANTS FUND | HARROWGATE ELEM | INST SUPPLIES | 100.70 | |||||||||||||||||||
74 | 3/1/2019 | 20162029 | EAST III, WILLIAM RUSSELL | SCHOOL OPERATING FUND | SCHOOL O&M | MILEAGE | 64.31 | |||||||||||||||||||
75 | 3/1/2019 | 20162030 | ELECTRONIC ACCESS SPECIALIST I | SCHOOL OPERATING FUND | SAFETY AND SECURITY | REPAIR MAINT SUPPLY | 1,497.60 | |||||||||||||||||||
76 | 3/1/2019 | 20162031 | ELIOT, CHRISTOPHER | SCHOOL OPERATING FUND | SPECIAL EDUCATION M&D | MILEAGE | 255.90 | |||||||||||||||||||
77 | 3/1/2019 | 20162033 | ENON ELEMENTARY SCHOOL | SCHOOL OPERATING FUND | SCHOOL BOARD | OTHER OPERATING SUPPLIES | 847.50 | |||||||||||||||||||
78 | 3/1/2019 | 20162034 | ENVIRONMENTAL HAZARDS SERVICES | SCHOOL OPERATING FUND | SCHOOL O&M | OTHER PROFESSIONAL SVCS | 45.00 | |||||||||||||||||||
79 | 3/1/2019 | 20162036 | FIREHOUSE SUBS | SCHOOL OPERATING FUND | TECHNOLOGY ADM INSTR | FOOD | 50.00 | |||||||||||||||||||
80 | 3/1/2019 | 20162038 | FOGLESONG, RACHEL E | SCHOOL OPERATING FUND | HUMAN RESOURCES | MISC TRAVEL EXP | 39.55 | |||||||||||||||||||
81 | 3/1/2019 | 20162038 | FOGLESONG, RACHEL E | SCHOOL GRANTS FUND | SCHOOL GRANTS-CENTRAL | MISC TRAVEL EXP | 106.22 | |||||||||||||||||||
82 | 3/1/2019 | 20162039 | FOHL JR, GEORGE C | SCHOOL OPERATING FUND | TEACHING AND LEARNING M&D | MILEAGE | 128.99 | |||||||||||||||||||
83 | 3/1/2019 | 20162041 | FOX, PATRICIA LOUISE | SCHOOL OPERATING FUND | SCHOOL IMPROVEMENT | MILEAGE | 71.94 | |||||||||||||||||||
84 | 3/1/2019 | 20162042 | FUZY, KAYLAN D | SCHOOL OPERATING FUND | HARROWGATE ELEM | MILEAGE | 17.44 | |||||||||||||||||||
85 | 3/1/2019 | 20162043 | GALE GROUP | SCHOOL OPERATING FUND | JAMES RIVER HIGH | BOOKS SUBSCRIPTIONS | 50.00 | |||||||||||||||||||
86 | 3/1/2019 | 20162044 | GAY, ANGELA R | SCHOOL OPERATING FUND | STUDENT SUPPORT SERVICES | MILEAGE | 85.84 | |||||||||||||||||||
87 | 3/1/2019 | 20162050 | GORANSON, KUME L | SCHOOL OPERATING FUND | MIDDLE SCHOOL LEADERSHIP | MILEAGE | 332.45 | |||||||||||||||||||
88 | 3/1/2019 | 20162052 | GRAINGER | SCHOOL OPERATING FUND | CAREER & TECHNICAL EDUCATION | OTHER REPAIR MAINT | 3,325.56 | |||||||||||||||||||
89 | 3/1/2019 | 20162052 | GRAINGER | SCHOOL OPERATING FUND | SCHOOL O&M | REPAIR MAINT SUPPLY | 1,186.28 | |||||||||||||||||||
90 | 3/1/2019 | 20162055 | GUILFORD PUBLICATIONS INC | SCHOOL GRANTS FUND | SCHOOL GRANTS-CENTRAL | INST SUPPLIES | 424.75 | |||||||||||||||||||
91 | 3/1/2019 | 20162057 | HAJOCA CORPORATION | SCHOOL OPERATING FUND | SCHOOL O&M | BLDG IMPROV | 5,470.22 | |||||||||||||||||||
92 | 3/1/2019 | 20162058 | HAMMOND, LORISUE R | SCHOOL OPERATING FUND | TEACHING AND LEARNING M&D | OTHER OPERATING SUPPLIES | 20.27 | |||||||||||||||||||
93 | 3/1/2019 | 20162060 | HARRIS, KELLY B. | SCHOOL OPERATING FUND | SPECIAL EDUCATION M&D | MILEAGE | 334.85 | |||||||||||||||||||
94 | 3/1/2019 | 20162062 | HARVILLE, SARA E | SCHOOL OPERATING FUND | SPECIAL EDUCATION M&D | MILEAGE | 73.08 | |||||||||||||||||||
95 | 3/1/2019 | 20162063 | HAWKINS, ADAM C | SCHOOL GRANTS FUND | CCTC @ HULL | FOOD | 29.27 | |||||||||||||||||||
96 | 3/1/2019 | 20162064 | HAYES, ARIANNE L | SCHOOL OPERATING FUND | MIDLOTHIAN MIDDLE | MISC TRAVEL EXP | 451.88 | |||||||||||||||||||
97 | 3/1/2019 | 20162066 | HENDRICKS, CECILLE F | SCHOOL OPERATING FUND | SPECIAL EDUCATION M&D | MILEAGE | 104.40 | |||||||||||||||||||
98 | 3/1/2019 | 20162068 | HERFF JONES INCORPORATED | SCHOOL OPERATING FUND | STUDENT SUPPORT SERVICES | OTHER OPERATING SUPPLIES | 2,246.31 | |||||||||||||||||||
99 | 3/1/2019 | 20162073 | IPROMOTEU | SCHOOL FEDERAL FOOD SERVICES | FOOD AND NUTRITION SERVICES | UNIFORMS | 1,874.65 | |||||||||||||||||||
100 | 3/1/2019 | 20162076 | JOHNSON, MELLONEY W | SCHOOL OPERATING FUND | MATOACA HIGH | MILEAGE | 126.68 | |||||||||||||||||||