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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 8/1/2019 through 8/31/2019 | |||||||||||||||||||||||||
4 | ||||||||||||||||||||||||||
5 | Check Date | Check # | Vendor | Fund | Department | Account | Extended Amount | |||||||||||||||||||
6 | 8/1/2019 | 00061621 | AMERISCI RICHMOND | SCHOOL OPERATING FUND | SCHOOL O&M | OTHER PROFESSIONAL SVCS | 36.00 | |||||||||||||||||||
7 | 8/1/2019 | 00061622 | BARNES AND NOBLE BOOKSELLERS | SCHOOL OPERATING FUND | JAMES RIVER HIGH | BOOKS SUBSCRIPTIONS | 27.20 | |||||||||||||||||||
8 | 8/1/2019 | 00061623 | BSN SPORTS | SCHOOL OPERATING FUND | MANCHESTER HIGH | INST SUPPLIES | 3,319.00 | |||||||||||||||||||
9 | 8/1/2019 | 00061626 | DALY COMPUTERS INCORPORATED | SCHOOL OPERATING FUND | FALLING CREEK ELEM | EXP COMPUTER EQUIP ADD | 680.00 | |||||||||||||||||||
10 | 8/1/2019 | 00061636 | JOHN R GREEN COMPANY | SCHOOL OPERATING FUND | ENON ELEM | INST SUPPLIES | 85.75 | |||||||||||||||||||
11 | 8/1/2019 | 00061636 | JOHN R GREEN COMPANY | SCHOOL OPERATING FUND | MANCHESTER HIGH | INST SUPPLIES | 90.72 | |||||||||||||||||||
12 | 8/1/2019 | 00061638 | MACKIN EDUCATIONAL RESOURCES | SCHOOL OPERATING FUND | TECHNOLOGY ADM INSTR | BOOKS SUBSCRIPTIONS | 6,879.62 | |||||||||||||||||||
13 | 8/1/2019 | 00061641 | MSDSONLINE INC | SCHOOL OPERATING FUND | SCHOOL O&M | SOFTWARE MAINT ANNUAL CONTRACT | 7,665.00 | |||||||||||||||||||
14 | 8/1/2019 | 00061642 | MUSIC AND ARTS CENTER INCORPOR | SCHOOL GRANTS FUND | HARROWGATE ELEM | INST SUPPLIES | 3,340.04 | |||||||||||||||||||
15 | 8/1/2019 | 00061655 | SCHOOL SPECIALTY INC | SCHOOL OPERATING FUND | W.W. GORDON ELEM | COPIER/PRINTER SUPPLIES | 27.28 | |||||||||||||||||||
16 | 8/1/2019 | 00061655 | SCHOOL SPECIALTY INC | SCHOOL OPERATING FUND | W.W. GORDON ELEM | INST SUPPLIES | 1,777.38 | |||||||||||||||||||
17 | 8/1/2019 | 00061655 | SCHOOL SPECIALTY INC | SCHOOL OPERATING FUND | TEACHING AND LEARNING M&D | INST SUPPLIES | 335.14 | |||||||||||||||||||
18 | 8/1/2019 | 00061655 | SCHOOL SPECIALTY INC | SCHOOL CAPITAL IMPROVEMENTS | CONSTRUCTION | INST SUPPLIES | 960.85 | |||||||||||||||||||
19 | 8/1/2019 | 00061659 | STONES OFFICE EQUIPMENT COMPAN | SCHOOL OPERATING FUND | SCHOOL O&M | OFFICE SUPPLIES | 195.00 | |||||||||||||||||||
20 | 8/1/2019 | 00061660 | SUPPLY ROOM COMPANIES | SCHOOL OPERATING FUND | PROVIDENCE ELEM | INST SUPPLIES | 1,366.83 | |||||||||||||||||||
21 | 8/1/2019 | 00061660 | SUPPLY ROOM COMPANIES | SCHOOL OPERATING FUND | ORGANIZATIONAL DEVELOPMENT | OFFICE SUPPLIES | 449.53 | |||||||||||||||||||
22 | 8/1/2019 | 20185045 | AIRECO SUPPLY INCORPORATED | SCHOOL OPERATING FUND | SCHOOL O&M | REPAIR MAINT SUPPLY | 10,777.88 | |||||||||||||||||||
23 | 8/1/2019 | 20185051 | ASHCRAFT, ROSALIE D | SCHOOL OPERATING FUND | TEACHING & LEARNING INSTR | MILEAGE | 217.96 | |||||||||||||||||||
24 | 8/1/2019 | 20185052 | ASKUE-COLLINS, JENNIFER S | SCHOOL OPERATING FUND | SUMMER SESSION INSTR | INST SUPPLIES | 33.43 | |||||||||||||||||||
25 | 8/1/2019 | 20185053 | B AND H PHOTO VIDEO INCORPORAT | SCHOOL OPERATING FUND | GEORGE W. CARVER MIDDLE | INST SUPPLIES | 258.32 | |||||||||||||||||||
26 | 8/1/2019 | 20185055 | BALL OFFICE PRODUCTS LLC | SCHOOL OPERATING FUND | EVERGREEN ELEM | INST SUPPLIES | 682.82 | |||||||||||||||||||
27 | 8/1/2019 | 20185062 | BELL, KIMBERLY C | SCHOOL OPERATING FUND | MATOACA MIDDLE | MISC TRAVEL EXP | 60.00 | |||||||||||||||||||
28 | 8/1/2019 | 20185063 | BENCHMARK EDUCATION COMPANY LL | SCHOOL OPERATING FUND | ELIZABETH SCOTT ELEM | INST SUPPLIES | 4,214.10 | |||||||||||||||||||
29 | 8/1/2019 | 20185070 | BURCH, RHONDA S | SCHOOL OPERATING FUND | SPECIAL EDUCATION M&D | MILEAGE | 69.25 | |||||||||||||||||||
30 | 8/1/2019 | 20185072 | CAESP | SCHOOL OPERATING FUND | J.A. CHALKLEY ELEM | DUES ASSOCIATION MEMBERSHIP | 90.00 | |||||||||||||||||||
31 | 8/1/2019 | 20185085 | CLARK, KATHLEEN C | SCHOOL OPERATING FUND | HIGH SCHOOL LEADERSHIP | MILEAGE | 212.51 | |||||||||||||||||||
32 | 8/1/2019 | 20185088 | CLINTON LEARNING SOLUTIONS LLC | SCHOOL OPERATING FUND | THOMAS DALE HIGH | OTHER REPAIR MAINT | 495.00 | |||||||||||||||||||
33 | 8/1/2019 | 20185096 | COSTCO WHOLESALE CORPORATION | SCHOOL OPERATING FUND | HIGH SCHOOL LEADERSHIP | FOOD | 398.13 | |||||||||||||||||||
34 | 8/1/2019 | 20185098 | DELTA EDUCATION LLC | SCHOOL OPERATING FUND | SUMMER SESSION INSTR | INST SUPPLIES | 17.02 | |||||||||||||||||||
35 | 8/1/2019 | 20185099 | DICKERSON, DARBY J | SCHOOL OPERATING FUND | THOMAS DALE HIGH | MILEAGE | 196.62 | |||||||||||||||||||
36 | 8/1/2019 | 20185108 | DUBIEL, KAREN L | SCHOOL OPERATING FUND | WINTERPOCK ELEM | MISC TRAVEL EXP | 540.23 | |||||||||||||||||||
37 | 8/1/2019 | 20185112 | EDUCATIONAL ENTERPRISES INC | SCHOOL OPERATING FUND | SPECIAL EDUCATION M&D | PROFESSIONAL EDUCATION SVC | 800.00 | |||||||||||||||||||
38 | 8/1/2019 | 20185118 | ESS ENVIRONMENTAL SYSTEMS SERV | SCHOOL OPERATING FUND | SCHOOL O&M | REPAIR MAINT SUPPLY | 145.20 | |||||||||||||||||||
39 | 8/1/2019 | 20185122 | FOGLESONG, RACHEL E | SCHOOL OPERATING FUND | ELEMENTARY SCHOOL LEADERSHIPS | MISC TRAVEL EXP | 314.49 | |||||||||||||||||||
40 | 8/1/2019 | 20185129 | GORDY, AMY E | SCHOOL GRANTS FUND | SCHOOL GRANTS-CENTRAL | MISC TRAVEL EXP | 166.73 | |||||||||||||||||||
41 | 8/1/2019 | 20185142 | HINES, GAYLE A | SCHOOL OPERATING FUND | MATOACA MIDDLE | MISC TRAVEL EXP | 4,322.60 | |||||||||||||||||||
42 | 8/1/2019 | 20185147 | HUNTER, KRISTEN J | SCHOOL OPERATING FUND | MATOACA MIDDLE | MISC TRAVEL EXP | 60.00 | |||||||||||||||||||
43 | 8/1/2019 | 20185156 | JOHNSON, MAIA K | SCHOOL OPERATING FUND | GEORGE W. CARVER MIDDLE | MISC TRAVEL EXP | 1,047.34 | |||||||||||||||||||
44 | 8/1/2019 | 20185164 | LAKESHORE LEARNING MATERIALS | SCHOOL GRANTS FUND | BELLWOOD ELEM | INST SUPPLIES | 5,055.51 | |||||||||||||||||||
45 | 8/1/2019 | 20185164 | LAKESHORE LEARNING MATERIALS | SCHOOL GRANTS FUND | SCHOOL GRANTS-CENTRAL | INST SUPPLIES | 546.17 | |||||||||||||||||||
46 | 8/1/2019 | 20185165 | LE BOX LUNCH | SCHOOL OPERATING FUND | ORGANIZATIONAL DEVELOPMENT | FOOD | 363.00 | |||||||||||||||||||
47 | 8/1/2019 | 20185167 | LINCOLN, KIMBERLY J | SCHOOL OPERATING FUND | MATOACA MIDDLE | MISC TRAVEL EXP | 60.00 | |||||||||||||||||||
48 | 8/1/2019 | 20185169 | LOVING, EMILY J | SCHOOL OPERATING FUND | TEACHING AND LEARNING M&D | INST SUPPLIES | 79.95 | |||||||||||||||||||
49 | 8/1/2019 | 20185171 | LOWES COMPANIES INCORPORATED | SCHOOL OPERATING FUND | CCTC @ HULL | INST SUPPLIES | 52.38 | |||||||||||||||||||
50 | 8/1/2019 | 20185182 | MOORE, JADA A | SCHOOL OPERATING FUND | FALLING CREEK MIDDLE | MISC TRAVEL EXP | 272.01 | |||||||||||||||||||
51 | 8/1/2019 | 20185188 | OTEY, KATINA W | SCHOOL OPERATING FUND | ELEMENTARY SCHOOL LEADERSHIPS | MISC TRAVEL EXP | 306.50 | |||||||||||||||||||
52 | 8/1/2019 | 20185190 | PAINT ME PERFECT | SCHOOL GRANTS FUND | ETTRICK ELEM | OTHER CONTRACTUAL SVCS | 2,670.00 | |||||||||||||||||||
53 | 8/1/2019 | 20185197 | PELTER, JOHN D | SCHOOL OPERATING FUND | MATOACA MIDDLE | MISC TRAVEL EXP | 60.00 | |||||||||||||||||||
54 | 8/1/2019 | 20185208 | RANDOLPH, DEIDRE M | SCHOOL OPERATING FUND | SPECIAL EDUCATION M&D | MILEAGE | 78.88 | |||||||||||||||||||
55 | 8/1/2019 | 20185218 | ROGERS, MARSHA A | SCHOOL OPERATING FUND | TEACHING AND LEARNING M&D | INST SUPPLIES | 44.71 | |||||||||||||||||||
56 | 8/1/2019 | 20185220 | RUCKER, JENNIFER S | SCHOOL OPERATING FUND | ORGANIZATIONAL DEVELOPMENT | FOOD | 29.19 | |||||||||||||||||||
57 | 8/1/2019 | 20185221 | RUCKER, SHARON A | SCHOOL GRANTS FUND | SCHOOL GRANTS-CENTRAL | MISC TRAVEL EXP | 79.50 | |||||||||||||||||||
58 | 8/1/2019 | 20185235 | SHRED IT | SCHOOL OPERATING FUND | HUMAN RESOURCES | OTHER PROFESSIONAL SVCS | 130.29 | |||||||||||||||||||
59 | 8/1/2019 | 20185237 | SIDDIQI, JAVAID E | SCHOOL OPERATING FUND | SCHOOL BOARD | MILEAGE | 88.16 | |||||||||||||||||||
60 | 8/1/2019 | 20185238 | SIEMENS INDUSTRY INC | SCHOOL OPERATING FUND | SCHOOL O&M | OTHER MAINT SVC CONT | 33,264.00 | |||||||||||||||||||
61 | 8/1/2019 | 20185239 | SKIPPER, EMILY A | SCHOOL GRANTS FUND | SCHOOL GRANTS-CENTRAL | MISC TRAVEL EXP | 310.59 | |||||||||||||||||||
62 | 8/1/2019 | 20185246 | STEFANKO, ELIZABETH D | SCHOOL OPERATING FUND | ELEMENTARY SCHOOL LEADERSHIPS | MISC TRAVEL EXP | 266.63 | |||||||||||||||||||
63 | 8/1/2019 | 20185268 | VIRGINIA DISTRIBUTION CENTER | SCHOOL OPERATING FUND | SCHOOL O&M | OFFICE SUPPLIES | 208.92 | |||||||||||||||||||
64 | 8/1/2019 | 20185270 | WARWICK PLUMBING AND HEATING C | SCHOOL CAPITAL IMPROVEMENTS | NOT APPLICABLE | RETAINAGE PAYABLE | 75,000.00 | |||||||||||||||||||
65 | 8/1/2019 | 20185271 | WATSON, KAREN J | SCHOOL OPERATING FUND | SUMMER SESSION INSTR | MILEAGE | 283.68 | |||||||||||||||||||
66 | 8/1/2019 | 20185275 | WISEMAN, KIMBERLEY H | SCHOOL GRANTS FUND | SCHOOL GRANTS-CENTRAL | OTHER CONTRACTUAL SVCS | 125.00 | |||||||||||||||||||
67 | 8/1/2019 | 20185285 | CITY OF RICHMOND | SCHOOL OPERATING FUND | SCHOOL O&M | HEATING NATURAL GAS | 2,897.04 | |||||||||||||||||||
68 | 8/1/2019 | 20185286 | CITY OF RICHMOND | SCHOOL OPERATING FUND | SCHOOL O&M | HEATING NATURAL GAS | 30.84 | |||||||||||||||||||
69 | 8/1/2019 | 20185294 | COLUMBIA GAS OF VIRGINIA | SCHOOL OPERATING FUND | SCHOOL O&M | HEATING NATURAL GAS | 313.71 | |||||||||||||||||||
70 | 8/1/2019 | 20185295 | COLUMBIA GAS OF VIRGINIA | SCHOOL OPERATING FUND | SCHOOL O&M | HEATING NATURAL GAS | 281.96 | |||||||||||||||||||
71 | 8/1/2019 | 20185296 | COLUMBIA GAS OF VIRGINIA | SCHOOL OPERATING FUND | SCHOOL O&M | HEATING NATURAL GAS | 22.62 | |||||||||||||||||||
72 | 8/1/2019 | 20185299 | INTERNATIONAL LITERACY ASSOCIA | SCHOOL OPERATING FUND | ELIZABETH SCOTT ELEM | DUES ASSOCIATION MEMBERSHIP | 84.00 | |||||||||||||||||||
73 | 8/1/2019 | 20185300 | JOHN TYLER COMMUNITY COLLEGE | SCHOOL OPERATING FUND | CHIEF ACADEMIC OFFICER | OTHER CONTRACTUAL SVCS | 32,573.00 | |||||||||||||||||||
74 | 8/1/2019 | 20185302 | MP RVA 1 LLC | SCHOOL OPERATING FUND | MANCHESTER HIGH | FOOD | 154.49 | |||||||||||||||||||
75 | 8/1/2019 | 20185303 | NATIONAL COUNCIL OF TEACHERS O | SCHOOL OPERATING FUND | TEACHING AND LEARNING M&D | DUES ASSOCIATION MEMBERSHIP | 45.00 | |||||||||||||||||||
76 | 8/1/2019 | 20185305 | POSTMASTER | SCHOOL OPERATING FUND | J.A. CHALKLEY ELEM | INCTY PRINT SHOP CHGS | 280.00 | |||||||||||||||||||
77 | 8/1/2019 | 20185309 | VERIZON WIRELESS | SCHOOL OPERATING FUND | CLOVER HILL HIGH | WIRELESS PHONE SVC CHGS | 25.02 | |||||||||||||||||||
78 | 8/1/2019 | 20185310 | VERIZON WIRELESS | SCHOOL OPERATING FUND | HOPKINS ELEM | WIRELESS PHONE SVC CHGS | 293.71 | |||||||||||||||||||
79 | 8/1/2019 | 20185311 | VERIZON WIRELESS | SCHOOL OPERATING FUND | HOPKINS ELEM | WIRELESS PHONE SVC CHGS | 318.33 | |||||||||||||||||||
80 | 8/1/2019 | 99030262 | CINTAS CORPORATION | SCHOOL OPERATING FUND | SCHOOL O&M | SAFETY SUPPLIES | 1,087.17 | |||||||||||||||||||
81 | 8/1/2019 | 99030265 | DOMINION LOCK AND SECURITY INC | SCHOOL OPERATING FUND | SAFETY AND SECURITY | REPAIR MAINT SUPPLY | 185.00 | |||||||||||||||||||
82 | 8/1/2019 | 99030269 | JUMPSTARZ LLC | SCHOOL GRANTS FUND | FALLING CREEK ELEM | OTHER CONTRACTUAL SVCS | 1,725.00 | |||||||||||||||||||
83 | 8/2/2019 | 00061662 | BARNES AND NOBLE BOOKSELLERS | SCHOOL OPERATING FUND | BENSLEY ELEM | PROFESSIONAL EDUCATION SVC | 884.19 | |||||||||||||||||||
84 | 8/2/2019 | 00061662 | BARNES AND NOBLE BOOKSELLERS | SCHOOL OPERATING FUND | CLOVER HILL HIGH | OTHER OPERATING SUPPLIES | 1,572.70 | |||||||||||||||||||
85 | 8/2/2019 | 00061662 | BARNES AND NOBLE BOOKSELLERS | SCHOOL OPERATING FUND | TEACHING & LEARNING INSTR | INST SUPPLIES | 2,329.50 | |||||||||||||||||||
86 | 8/2/2019 | 00061662 | BARNES AND NOBLE BOOKSELLERS | SCHOOL OPERATING FUND | HIGH SCHOOL LEADERSHIP | BOOKS SUBSCRIPTIONS | 1,006.50 | |||||||||||||||||||
87 | 8/2/2019 | 00061668 | JOHN R GREEN COMPANY | SCHOOL OPERATING FUND | A.M. DAVIS ELEM | INST SUPPLIES | 667.79 | |||||||||||||||||||
88 | 8/2/2019 | 00061668 | JOHN R GREEN COMPANY | SCHOOL OPERATING FUND | ROBIOUS ELEM | INST SUPPLIES | 7.69 | |||||||||||||||||||
89 | 8/2/2019 | 00061669 | SCHOOL SPECIALTY INC | SCHOOL OPERATING FUND | TEACHING & LEARNING INSTR | INST SUPPLIES | 4,313.49 | |||||||||||||||||||
90 | 8/2/2019 | 00061670 | STERICYCLE INCORPORATED | SCHOOL OPERATING FUND | STUDENT SUPPORT SERVICES | MEDICAL SUPPLIES | 28.35 | |||||||||||||||||||
91 | 8/2/2019 | 00061671 | SUPPLY ROOM COMPANIES | SCHOOL OPERATING FUND | GEORGE W. CARVER MIDDLE | OFFICE SUPPLIES | 946.20 | |||||||||||||||||||
92 | 8/2/2019 | 00061671 | SUPPLY ROOM COMPANIES | SCHOOL OPERATING FUND | GEORGE W. CARVER MIDDLE | INST SUPPLIES | 4,449.22 | |||||||||||||||||||
93 | 8/2/2019 | 00061672 | VIRGINIA BUSINESS SYSTEMS | SCHOOL OPERATING FUND | PRINT SHOP | OTHER MAINT SVC CONT | 698.45 | |||||||||||||||||||
94 | 8/2/2019 | 20185317 | ACCELIFY | SCHOOL OPERATING FUND | SPECIAL EDUCATION M&D | OTHER PROFESSIONAL SVCS | 24,456.00 | |||||||||||||||||||
95 | 8/2/2019 | 20185323 | AMERICAN FACILITY SERVICES INC | SCHOOL OPERATING FUND | SCHOOL O&M | OTHER CONTRACTUAL SVCS | 210,596.19 | |||||||||||||||||||
96 | 8/2/2019 | 20185334 | CLARKE'S ELECTRICAL COMPANY IN | SCHOOL CAPITAL IMPROVEMENTS | CCTC @ HULL | OTHER CONTRACTUAL SVCS | 346.00 | |||||||||||||||||||
97 | 8/2/2019 | 20185338 | CROWN AWARDS | SCHOOL OPERATING FUND | MIDLOTHIAN MIDDLE | INST SUPPLIES | 146.22 | |||||||||||||||||||
98 | 8/2/2019 | 20185339 | DAVIS-KELLEY, RENITA | SCHOOL GRANTS FUND | JUVENILE DETENTION HOME | EDUCATION AND CONFERENCES | 652.42 | |||||||||||||||||||
99 | 8/2/2019 | 20185340 | DELL COMPUTER CORPORATION | SCHOOL GRANTS FUND | SCHOOL GRANTS-CENTRAL | EXP COMPUTER EQUIP ADD | 23,313.60 | |||||||||||||||||||
100 | 8/2/2019 | 20185344 | EASYID SOLUTIONS INC | SCHOOL OPERATING FUND | ADULT EDUCATION | INST SUPPLIES | 136.00 | |||||||||||||||||||