| A | B | C | D | E | F | G | H | I | J | K | L | M | N | O | P | Q | R | S | T | U | V | W | X | Y | Z | |
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1 | ||||||||||||||||||||||||||
2 | ACCOUNTS PAYABLE VENDOR PAYMENTS | |||||||||||||||||||||||||
3 | Check Dates 1/1/2022 through 1/31/2022 | |||||||||||||||||||||||||
4 | ||||||||||||||||||||||||||
5 | Check Date | Check # | Vendor | Fund | Department | Account | Extended Amount | |||||||||||||||||||
6 | 1/4/2022 | 00076938 | 4IMPRINT | SCHOOL OPERATING FUND | BETTIE WEAVER ELEM | OTHER MATERIALS AND SUPPLIES | 1,104.24 | |||||||||||||||||||
7 | 1/4/2022 | 00076941 | BSN SPORTS | SCHOOL OPERATING FUND | MONACAN HIGH | UNIFORMS | 18,952.50 | |||||||||||||||||||
8 | 1/4/2022 | 20294647 | ALVAREZ, MAYRA N | SCHOOL GRANTS FUND | SCHOOL GRANTS-CENTRAL | MILEAGE | 59.40 | |||||||||||||||||||
9 | 1/4/2022 | 20294651 | ANDREWS, MICHELE J | SCHOOL OPERATING FUND | SPECIAL EDUCATION M&D | MILEAGE | 64.01 | |||||||||||||||||||
10 | 1/4/2022 | 20294659 | BARTILOTTI, AMELIA S | SCHOOL OPERATING FUND | COMM. AND COMMUNITY ENGAGEMENT | MILEAGE | 164.14 | |||||||||||||||||||
11 | 1/4/2022 | 20294660 | BEASON, AMANDA MARIE | SCHOOL OPERATING FUND | SPECIAL EDUCATION M&D | MILEAGE | 24.64 | |||||||||||||||||||
12 | 1/4/2022 | 20294667 | BRADLEY, LASHEL A | SCHOOL OPERATING FUND | SCHOOL IMPROVEMENT | MILEAGE | 422.35 | |||||||||||||||||||
13 | 1/4/2022 | 20294674 | BUTLER, MARTHA C | SCHOOL OPERATING FUND | SPECIAL EDUCATION M&D | MILEAGE | 50.51 | |||||||||||||||||||
14 | 1/4/2022 | 20294678 | CARMONA, ALEJANDRO JOSE RODRIG | SCHOOL OPERATING FUND | GEN & VOC ESOL | MILEAGE | 131.10 | |||||||||||||||||||
15 | 1/4/2022 | 20294682 | CHAMBER RVA | SCHOOL OPERATING FUND | COMM. AND COMMUNITY ENGAGEMENT | DUES ASSOCIATION MEMBERSHIP | 790.00 | |||||||||||||||||||
16 | 1/4/2022 | 20294687 | CHICKEN FIESTA | SCHOOL OPERATING FUND | L.C. BIRD HIGH | FOOD | 2,434.50 | |||||||||||||||||||
17 | 1/4/2022 | 20294689 | CHILDRESS, TAMMY E | SCHOOL OPERATING FUND | ELEMENTARY SCHOOL LEADERSHIPS | MILEAGE | 298.31 | |||||||||||||||||||
18 | 1/4/2022 | 20294693 | CLAYWORKS SUPPLIES INC | SCHOOL OPERATING FUND | CHESTER EARLY CHILDHOOD ACADEM | INST SUPPLIES | 380.35 | |||||||||||||||||||
19 | 1/4/2022 | 20294694 | CLEMENT, JOYCE R | SCHOOL GRANTS FUND | SCHOOL GRANTS-CENTRAL | MILEAGE | 48.16 | |||||||||||||||||||
20 | 1/4/2022 | 20294712 | COSTCO WHOLESALE CORPORATION | SCHOOL OPERATING FUND | SALEM CHURCH ELEM | FOOD | 112.37 | |||||||||||||||||||
21 | 1/4/2022 | 20294712 | COSTCO WHOLESALE CORPORATION | SCHOOL OPERATING FUND | MANCHESTER MIDDLE | POSTAL SVCS | 231.00 | |||||||||||||||||||
22 | 1/4/2022 | 20294712 | COSTCO WHOLESALE CORPORATION | SCHOOL OPERATING FUND | MANCHESTER HIGH | FOOD | 1,408.92 | |||||||||||||||||||
23 | 1/4/2022 | 20294712 | COSTCO WHOLESALE CORPORATION | SCHOOL OPERATING FUND | MEADOWBROOK HIGH | FOOD | 102.22 | |||||||||||||||||||
24 | 1/4/2022 | 20294716 | CUSTER, SUSAN B | SCHOOL OPERATING FUND | SPECIAL EDUCATION M&D | MILEAGE | 138.32 | |||||||||||||||||||
25 | 1/4/2022 | 20294719 | DART, MELINDA M | SCHOOL GRANTS FUND | SCHOOL GRANTS-CENTRAL | MILEAGE | 47.26 | |||||||||||||||||||
26 | 1/4/2022 | 20294721 | DAVIS, JENNIFER LYNN | SCHOOL OPERATING FUND | PUPIL TRANSPORTATION | MISC TRAVEL EXP | 95.57 | |||||||||||||||||||
27 | 1/4/2022 | 20294722 | DAVIS, KATHERINE D | SCHOOL OPERATING FUND | SPECIAL EDUCATION M&D | MILEAGE | 26.26 | |||||||||||||||||||
28 | 1/4/2022 | 20294723 | DAWKINS, SHANQUITH J | SCHOOL GRANTS FUND | SCHOOL GRANTS-CENTRAL | MISC TRAVEL EXP | 37.68 | |||||||||||||||||||
29 | 1/4/2022 | 20294728 | DUDDING, LEIGH EM | SCHOOL OPERATING FUND | SPECIAL EDUCATION M&D | MILEAGE | 30.80 | |||||||||||||||||||
30 | 1/4/2022 | 20294730 | EAI- ERIC ARMIN INCORPORATED | SCHOOL GRANTS FUND | J.G. HENING ELEM | INST SUPPLIES | 1,292.85 | |||||||||||||||||||
31 | 1/4/2022 | 20294732 | EAST III, WILLIAM RUSSELL | SCHOOL OPERATING FUND | SCHOOL O&M | MILEAGE | 94.02 | |||||||||||||||||||
32 | 1/4/2022 | 20294736 | EDIBLE EDUCATION | SCHOOL GRANTS FUND | FALLING CREEK MIDDLE | OTHER CONTRACTUAL SVCS | 3,600.00 | |||||||||||||||||||
33 | 1/4/2022 | 20294738 | EL CAPORAL | SCHOOL OPERATING FUND | O.B. GATES ELEM | FOOD | 550.00 | |||||||||||||||||||
34 | 1/4/2022 | 20294746 | ESTEVA, ASHLEY M | SCHOOL OPERATING FUND | SPECIAL EDUCATION M&D | MILEAGE | 229.32 | |||||||||||||||||||
35 | 1/4/2022 | 20294763 | HAMMOND, LORISUE R | SCHOOL OPERATING FUND | TEACHING AND LEARNING M&D | MILEAGE | 138.77 | |||||||||||||||||||
36 | 1/4/2022 | 20294771 | HARVILLE, SARA E | SCHOOL OPERATING FUND | SPECIAL EDUCATION M&D | MILEAGE | 107.52 | |||||||||||||||||||
37 | 1/4/2022 | 20294780 | HILLQUIST, LISA B | SCHOOL OPERATING FUND | SPECIAL EDUCATION M&D | MILEAGE | 37.63 | |||||||||||||||||||
38 | 1/4/2022 | 20294784 | HOLLAND, HENRY D | SCHOOL OPERATING FUND | SPECIAL EDUCATION M&D | MILEAGE | 26.88 | |||||||||||||||||||
39 | 1/4/2022 | 20294791 | HUGHES, JESSICA I | SCHOOL OPERATING FUND | SPECIAL EDUCATION M&D | MILEAGE | 180.43 | |||||||||||||||||||
40 | 1/4/2022 | 20294798 | JOHNSON, KATHERINE A | SCHOOL GRANTS FUND | SCHOOL GRANTS-CENTRAL | MILEAGE | 337.74 | |||||||||||||||||||
41 | 1/4/2022 | 20294802 | JONES, KAREN S | SCHOOL OPERATING FUND | STUDENT SUPPORT SERVICES | MILEAGE | 273.60 | |||||||||||||||||||
42 | 1/4/2022 | 20294804 | JORDAN, TONYA D | SCHOOL OPERATING FUND | STUDENT SUPPORT SERVICES | MILEAGE | 36.85 | |||||||||||||||||||
43 | 1/4/2022 | 20294818 | LICKERS, LISA A | SCHOOL OPERATING FUND | SPECIAL EDUCATION M&D | MILEAGE | 98.56 | |||||||||||||||||||
44 | 1/4/2022 | 20294830 | MASSULLO, MICHELLE L | SCHOOL OPERATING FUND | SPECIAL EDUCATION M&D | MILEAGE | 272.16 | |||||||||||||||||||
45 | 1/4/2022 | 20294834 | MCCAUGHEY, KATHERINE D | SCHOOL OPERATING FUND | STUDENT SUPPORT SERVICES | MILEAGE | 39.70 | |||||||||||||||||||
46 | 1/4/2022 | 20294837 | MICOU, LISA L | SCHOOL OPERATING FUND | SCHOOL IMPROVEMENT | MILEAGE | 110.82 | |||||||||||||||||||
47 | 1/4/2022 | 20294844 | MURPHY-MEYER, EILEEN M | SCHOOL OPERATING FUND | SPECIAL EDUCATION M&D | MILEAGE | 217.95 | |||||||||||||||||||
48 | 1/4/2022 | 20294856 | ORIENTAL TRADING COMPANY INCOR | SCHOOL GRANTS FUND | BELLWOOD ELEM | PARENT INVOLVEMENT | 352.28 | |||||||||||||||||||
49 | 1/4/2022 | 20294868 | PERFORMANCE FOODSERVICE VIRGIN | SCHOOL OPERATING FUND | MANCHESTER HIGH | FOOD | 997.46 | |||||||||||||||||||
50 | 1/4/2022 | 20294872 | POORE, LINDSEY G | SCHOOL OPERATING FUND | STUDENT SUPPORT SERVICES | MILEAGE | 119.67 | |||||||||||||||||||
51 | 1/4/2022 | 20294877 | QWIKCUT LLC | SCHOOL OPERATING FUND | COSBY HIGH | EXP SOFTWARE | 440.00 | |||||||||||||||||||
52 | 1/4/2022 | 20294882 | RODGERS, COURTNEY C | SCHOOL OPERATING FUND | TEACHING AND LEARNING M&D | MILEAGE | 37.02 | |||||||||||||||||||
53 | 1/4/2022 | 20294886 | RUTHERFORD, BARBARA JN | SCHOOL OPERATING FUND | HIGH SCHOOL LEADERSHIP | MILEAGE | 93.30 | |||||||||||||||||||
54 | 1/4/2022 | 20294887 | SAUNDERS, JESSICA Y | SCHOOL OPERATING FUND | SPECIAL EDUCATION M&D | MILEAGE | 33.60 | |||||||||||||||||||
55 | 1/4/2022 | 20294889 | SERENITA, CHARLES | SCHOOL OPERATING FUND | SCHOOL O&M | MILEAGE | 108.75 | |||||||||||||||||||
56 | 1/4/2022 | 20294894 | SPADEA, ELIZABETH J | SCHOOL OPERATING FUND | SPECIAL EDUCATION M&D | MILEAGE | 71.12 | |||||||||||||||||||
57 | 1/4/2022 | 20294900 | TAYLOR, BETH C | SCHOOL OPERATING FUND | SPECIAL EDUCATION M&D | MILEAGE | 559.55 | |||||||||||||||||||
58 | 1/4/2022 | 20294907 | TOTTY, ROBERT W | SCHOOL OPERATING FUND | CCTC @ COURTHOUSE | MISC TRAVEL EXP | 65.35 | |||||||||||||||||||
59 | 1/4/2022 | 20294918 | YOUR VISIONARY DESIGNER | SCHOOL GRANTS FUND | FALLING CREEK ELEM | OTHER CONTRACTUAL SVCS | 1,680.00 | |||||||||||||||||||
60 | 1/4/2022 | 20294925 | CITY OF RICHMOND | SCHOOL OPERATING FUND | SCHOOL O&M | HEATING NATURAL GAS | 3,430.08 | |||||||||||||||||||
61 | 1/4/2022 | 20294926 | CITY OF RICHMOND | SCHOOL OPERATING FUND | SCHOOL O&M | HEATING NATURAL GAS | 16.83 | |||||||||||||||||||
62 | 1/4/2022 | 20294928 | HOME DEPOT | SCHOOL GRANTS FUND | PROVIDENCE MIDDLE | INST SUPPLIES | 270.70 | |||||||||||||||||||
63 | 1/4/2022 | 20294928 | HOME DEPOT | SCHOOL FEDERAL FOOD SERVICES | FOOD AND NUTRITION SERVICES | EXP FURNITURE AND EQUIP RPL | 84.32 | |||||||||||||||||||
64 | 1/4/2022 | 20294929 | PITNEY BOWES | SCHOOL OPERATING FUND | SWIFT CREEK MIDDLE | POSTAL SVCS | 95.97 | |||||||||||||||||||
65 | 1/4/2022 | 99038479 | OYSTER POINT CONSTRUCTION COMP | SCHOOL CAPITAL IMPROVEMENTS | NOT APPLICABLE | RETAINAGE PAYABLE | 611,808.13 | |||||||||||||||||||
66 | 1/4/2022 | 99038479 | OYSTER POINT CONSTRUCTION COMP | SCHOOL CAPITAL IMPROVEMENTS | CONSTRUCTION | BLDG CONSTRUCTION | 44,267.76 | |||||||||||||||||||
67 | 1/5/2022 | 00076971 | MUSIC AND ARTS CENTER INCORPOR | SCHOOL GRANTS FUND | SCHOOL GRANTS-CENTRAL | INST SUPPLIES | 703.95 | |||||||||||||||||||
68 | 1/5/2022 | 00076974 | SCHOOL HEALTH CORPORATION | SCHOOL OPERATING FUND | STUDENT SUPPORT SERVICES | MEDICAL SUPPLIES | 346.76 | |||||||||||||||||||
69 | 1/5/2022 | 00076978 | SUPPLY ROOM COMPANIES | SCHOOL OPERATING FUND | O.B. GATES ELEM | INST SUPPLIES | 461.51 | |||||||||||||||||||
70 | 1/5/2022 | 00076978 | SUPPLY ROOM COMPANIES | SCHOOL OPERATING FUND | CCTC @ COURTHOUSE | OTHER OPERATING SUPPLIES | 1,060.02 | |||||||||||||||||||
71 | 1/5/2022 | 00076978 | SUPPLY ROOM COMPANIES | SCHOOL OPERATING FUND | CCTC @ COURTHOUSE | EXP EDUCATION EQUIP RPL | 206.83 | |||||||||||||||||||
72 | 1/5/2022 | 00076978 | SUPPLY ROOM COMPANIES | SCHOOL GRANTS FUND | J.A. CHALKLEY ELEM | INST SUPPLIES | 66.56 | |||||||||||||||||||
73 | 1/5/2022 | 00076978 | SUPPLY ROOM COMPANIES | SCHOOL GRANTS FUND | PROVIDENCE ELEM | INST SUPPLIES | 730.79 | |||||||||||||||||||
74 | 1/5/2022 | 00076978 | SUPPLY ROOM COMPANIES | SCHOOL GRANTS FUND | FALLING CREEK MIDDLE | INST SUPPLIES | 713.29 | |||||||||||||||||||
75 | 1/5/2022 | 00076978 | SUPPLY ROOM COMPANIES | SCHOOL GRANTS FUND | SCHOOL GRANTS-CENTRAL | INST SUPPLIES | 203.61 | |||||||||||||||||||
76 | 1/5/2022 | 00076979 | ULINE INC | SCHOOL FEDERAL FOOD SERVICES | FOOD AND NUTRITION SERVICES | EXP FURNITURE AND EQUIP RPL | 434.47 | |||||||||||||||||||
77 | 1/5/2022 | 20294945 | ALC SCHOOLS LLC | SCHOOL OPERATING FUND | SPECIAL EDUCATION M&D | OTHER PROFESSIONAL SVCS | 72,363.53 | |||||||||||||||||||
78 | 1/5/2022 | 20294945 | ALC SCHOOLS LLC | SCHOOL GRANTS FUND | SCHOOL GRANTS-CENTRAL | TRANSPORTATION SVCS | 1,255.23 | |||||||||||||||||||
79 | 1/5/2022 | 20294948 | AMAZON CAPITAL SERVICES | SCHOOL OPERATING FUND | SWIFT CREEK MIDDLE | INST SUPPLIES | 387.88 | |||||||||||||||||||
80 | 1/5/2022 | 20294953 | ATTRONICA COMPUTERS INC | SCHOOL OPERATING FUND | TECHNOLOGY ADM INSTR | AV MATERIALS AND SUPPLIES | 950.00 | |||||||||||||||||||
81 | 1/5/2022 | 20294968 | COSTCO WHOLESALE CORPORATION | SCHOOL OPERATING FUND | MATOACA HIGH | INST SUPPLIES | 133.72 | |||||||||||||||||||
82 | 1/5/2022 | 20294977 | FITNESS PLUSS | SCHOOL OPERATING FUND | COMPENSATION & BENEFITS | OTHER PROFESSIONAL SVCS | 258.00 | |||||||||||||||||||
83 | 1/5/2022 | 20294979 | GO GREEN DISTRIBUTORS | SCHOOL FEDERAL FOOD SERVICES | FOOD AND NUTRITION SERVICES | OTHER OPERATING SUPPLIES | 2,838.25 | |||||||||||||||||||
84 | 1/5/2022 | 20294987 | INTRAVIA, SHERRY H | SCHOOL OPERATING FUND | SPECIAL EDUCATION M&D | MISC TRAVEL EXP | 1,610.38 | |||||||||||||||||||
85 | 1/5/2022 | 20294991 | LENNOX, APRIL | SCHOOL OPERATING FUND | SPECIAL EDUCATION M&D | MISC TRAVEL EXP | 2,017.25 | |||||||||||||||||||
86 | 1/5/2022 | 20294996 | MSP DESIGN GROUP | SCHOOL FEDERAL FOOD SERVICES | FOOD AND NUTRITION SERVICES | UNIFORMS | 3,548.52 | |||||||||||||||||||
87 | 1/5/2022 | 20294998 | NUNNALLY, MEGAN E | SCHOOL OPERATING FUND | SPECIAL EDUCATION M&D | MISC TRAVEL EXP | 2,017.25 | |||||||||||||||||||
88 | 1/5/2022 | 20295005 | RICHMOND STEEL INC | SCHOOL OPERATING FUND | SCHOOL O&M | REPAIR MAINT SUPPLY | 489.59 | |||||||||||||||||||
89 | 1/5/2022 | 20295028 | VENDORS SUPPLY OF VIRGINIA | SCHOOL FEDERAL FOOD SERVICES | FOOD AND NUTRITION SERVICES | FOOD | 220.56 | |||||||||||||||||||
90 | 1/5/2022 | 20295033 | CITY OF RICHMOND | SCHOOL OPERATING FUND | SCHOOL O&M | HEATING NATURAL GAS | 3,453.30 | |||||||||||||||||||
91 | 1/5/2022 | 20295034 | CITY OF RICHMOND | SCHOOL OPERATING FUND | SCHOOL O&M | HEATING NATURAL GAS | 2,161.15 | |||||||||||||||||||
92 | 1/5/2022 | 20295036 | CITY OF RICHMOND | SCHOOL OPERATING FUND | SCHOOL O&M | HEATING NATURAL GAS | 5,728.69 | |||||||||||||||||||
93 | 1/5/2022 | 20295038 | CITY OF RICHMOND | SCHOOL OPERATING FUND | SCHOOL O&M | HEATING NATURAL GAS | 1,996.10 | |||||||||||||||||||
94 | 1/5/2022 | 20295039 | COLUMBIA GAS OF VIRGINIA | SCHOOL OPERATING FUND | SCHOOL O&M | HEATING NATURAL GAS | 6,188.95 | |||||||||||||||||||
95 | 1/5/2022 | 20295040 | COLUMBIA GAS OF VIRGINIA | SCHOOL OPERATING FUND | SCHOOL O&M | HEATING NATURAL GAS | 3,169.74 | |||||||||||||||||||
96 | 1/5/2022 | 20295042 | COLUMBIA GAS OF VIRGINIA | SCHOOL OPERATING FUND | SCHOOL O&M | HEATING NATURAL GAS | 1,194.64 | |||||||||||||||||||
97 | 1/5/2022 | 20295046 | COLUMBIA GAS OF VIRGINIA | SCHOOL OPERATING FUND | SCHOOL O&M | HEATING NATURAL GAS | 8,606.43 | |||||||||||||||||||
98 | 1/5/2022 | 20295047 | COLUMBIA GAS OF VIRGINIA | SCHOOL OPERATING FUND | SCHOOL O&M | HEATING NATURAL GAS | 2,297.09 | |||||||||||||||||||
99 | 1/5/2022 | 20295050 | COLUMBIA GAS OF VIRGINIA | SCHOOL OPERATING FUND | SCHOOL O&M | HEATING NATURAL GAS | 754.38 | |||||||||||||||||||
100 | 1/5/2022 | 20295052 | DANTES OF IRONBRIDGE | SCHOOL OPERATING FUND | CARVER COLLEGE/CAREER ACAD | FOOD | 420.00 | |||||||||||||||||||