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1 | ||||||||||||||||||||||||||
2 | ACCOUNTS PAYABLE VENDOR PAYMENTS | |||||||||||||||||||||||||
3 | Check Dates 12/1/2017 through 12/31/2017 | |||||||||||||||||||||||||
4 | ||||||||||||||||||||||||||
5 | Check Date | Check # | Vendor | Fund | Department | Account | Extended Amount | |||||||||||||||||||
6 | 12/1/2017 | 00048212 | BARNES AND NOBLE BOOKSELLERS | SCHOOL OPERATING FUND | CHIEF ACADEMIC OFFICER | INST SUPPLIES | 2,398.00 | |||||||||||||||||||
7 | 12/1/2017 | 00048212 | BARNES AND NOBLE BOOKSELLERS | SCHOOL GRANTS FUND | MARGUERITE CHRISTIAN ELEM | INST SUPPLIES | 156.52 | |||||||||||||||||||
8 | 12/1/2017 | 00048212 | BARNES AND NOBLE BOOKSELLERS | SCHOOL GRANTS FUND | SCHOOL GRANTS-CENTRAL | INST SUPPLIES | 47.18 | |||||||||||||||||||
9 | 12/1/2017 | 00048220 | CURRICULUM ASSOCIATES INCORPOR | SCHOOL OPERATING FUND | GREENFIELD ELEM | INST SUPPLIES | 142.46 | |||||||||||||||||||
10 | 12/1/2017 | 00048223 | FISHER SCIENTIFIC | SCHOOL OPERATING FUND | MEADOWBROOK HIGH | INST SUPPLIES | 60.30 | |||||||||||||||||||
11 | 12/1/2017 | 00048226 | JOHN R GREEN COMPANY | SCHOOL GRANTS FUND | PROVIDENCE ELEM | INST SUPPLIES | 409.46 | |||||||||||||||||||
12 | 12/1/2017 | 00048226 | JOHN R GREEN COMPANY | SCHOOL GRANTS FUND | ELIZABETH SCOTT ELEM | INST SUPPLIES | 1,145.29 | |||||||||||||||||||
13 | 12/1/2017 | 00048228 | PRO CHEM INCORPORATED | SCHOOL OPERATING FUND | PUPIL TRANSPORTATION | OTHER OPERATING SUPPLIES | 4,950.00 | |||||||||||||||||||
14 | 12/1/2017 | 00048230 | SCHOOL HEALTH CORPORATION | SCHOOL OPERATING FUND | SPECIAL EDUCATION M&D | EXP SOFTWARE | 47.64 | |||||||||||||||||||
15 | 12/1/2017 | 00048234 | SUPPLY ROOM COMPANIES | SCHOOL OPERATING FUND | CCTC @ HULL | INST SUPPLIES | 144.48 | |||||||||||||||||||
16 | 12/1/2017 | 00048234 | SUPPLY ROOM COMPANIES | SCHOOL OPERATING FUND | SCHOOL O&M | OFFICE SUPPLIES | 449.90 | |||||||||||||||||||
17 | 12/1/2017 | 00048234 | SUPPLY ROOM COMPANIES | SCHOOL GRANTS FUND | CCTC @ HULL | INST SUPPLIES | 114.89 | |||||||||||||||||||
18 | 12/1/2017 | 00048235 | US GAMES INC | SCHOOL GRANTS FUND | J.A. CHALKLEY ELEM | INST SUPPLIES | 635.35 | |||||||||||||||||||
19 | 12/1/2017 | 20099688 | ACCO BRANDS USA LLC | SCHOOL OPERATING FUND | WINTERPOCK ELEM | INST SUPPLIES | 206.00 | |||||||||||||||||||
20 | 12/1/2017 | 20099693 | ALAPINI-SAKPONOU, LYDIE C | SCHOOL OPERATING FUND | HIGH SCHOOL LEADERSHIP | PROFESSIONAL EDUCATION SVC | 20.00 | |||||||||||||||||||
21 | 12/1/2017 | 20099699 | ASHA-AMERICAN SPEECH LANGUAGE | SCHOOL OPERATING FUND | SPECIAL EDUCATION | OTHER OPERATING SUPPLIES | 99.00 | |||||||||||||||||||
22 | 12/1/2017 | 20099704 | B AND H PHOTO VIDEO INCORPORAT | SCHOOL OPERATING FUND | TECHNOLOGY SERVICES | REPAIR MAINT SUPPLY | 446.40 | |||||||||||||||||||
23 | 12/1/2017 | 20099716 | BRYAN, ALICIA H | SCHOOL OPERATING FUND | ETTRICK ELEM | DUES ASSOCIATION MEMBERSHIP | 25.00 | |||||||||||||||||||
24 | 12/1/2017 | 20099717 | CALLEAR, SHERRY L | SCHOOL OPERATING FUND | STUDENT SUPPORT SERVICES | MILEAGE | 42.27 | |||||||||||||||||||
25 | 12/1/2017 | 20099720 | CARTRIDGE WORLD | SCHOOL OPERATING FUND | CLOVER HILL ELEM | COPIER/PRINTER SUPPLIES | 609.90 | |||||||||||||||||||
26 | 12/1/2017 | 20099721 | CENGAGE LEARNING | SCHOOL OPERATING FUND | TEACHING & LEARNING INSTR | TEXTBOOKS | 660.00 | |||||||||||||||||||
27 | 12/1/2017 | 20099722 | CENTRAL VIRGINIA WASTE MANAGEM | SCHOOL OPERATING FUND | TECHNOLOGY ADM INSTR | OTHER MAINT SVC CONT | 6,656.97 | |||||||||||||||||||
28 | 12/1/2017 | 20099723 | CHALLENGE DISCOVERY OUTDOOR AD | SCHOOL OPERATING FUND | WOOLRIDGE ELEM | INST SUPPLIES | 1,000.00 | |||||||||||||||||||
29 | 12/1/2017 | 20099724 | CHAMBERLAIN, KIRK A | SCHOOL OPERATING FUND | SCHOOL O&M | MILEAGE | 72.23 | |||||||||||||||||||
30 | 12/1/2017 | 20099731 | CHESTERFIELD SECURITY TRAINING | SCHOOL OPERATING FUND | ADULT EDUCATION | OTHER MAINT SVC CONT | 130.00 | |||||||||||||||||||
31 | 12/1/2017 | 20099733 | CHILDTHERAPYTOYS.COM | SCHOOL OPERATING FUND | SPECIAL EDUCATION M&D | INST SUPPLIES | 120.28 | |||||||||||||||||||
32 | 12/1/2017 | 20099734 | CICI'S PIZZA | SCHOOL GRANTS FUND | REAMS ELEM | PARENT INVOLVEMENT | 88.00 | |||||||||||||||||||
33 | 12/1/2017 | 20099737 | COLLINS, LINDSEY C | SCHOOL OPERATING FUND | CHIEF ACADEMIC OFFICER | MISC TRAVEL EXP | 195.27 | |||||||||||||||||||
34 | 12/1/2017 | 20099745 | COSTCO WHOLESALE CORPORATION | SCHOOL OPERATING FUND | TEACHING & LEARNING INSTR | FOOD | 54.22 | |||||||||||||||||||
35 | 12/1/2017 | 20099748 | DALY COMPUTERS INCORPORATED | SCHOOL OPERATING FUND | ROBIOUS MIDDLE | EXP COMPUTER EQUIP ADD | 512.00 | |||||||||||||||||||
36 | 12/1/2017 | 20099750 | DELL COMPUTER CORPORATION | SCHOOL GRANTS FUND | SCHOOL GRANTS-CENTRAL | EXP COMPUTER EQUIP ADD | 4,790.75 | |||||||||||||||||||
37 | 12/1/2017 | 20099751 | DIDAX EDUCATIONAL RESOURCES | SCHOOL GRANTS FUND | SCHOOL GRANTS-CENTRAL | INST SUPPLIES | 37.45 | |||||||||||||||||||
38 | 12/1/2017 | 20099759 | ELECTRONIC ACCESS SPECIALIST I | SCHOOL OPERATING FUND | SAFETY AND SECURITY | REPAIR MAINT SUPPLY | 328.23 | |||||||||||||||||||
39 | 12/1/2017 | 20099766 | FORBES, ROBIN S | SCHOOL OPERATING FUND | SCHOOL IMPROVEMENT | FOOD | 63.45 | |||||||||||||||||||
40 | 12/1/2017 | 20099768 | FREY SCIENTIFIC | SCHOOL OPERATING FUND | L.C. BIRD HIGH | INST SUPPLIES | 1,050.29 | |||||||||||||||||||
41 | 12/1/2017 | 20099769 | FRIEND, SHARON D | SCHOOL OPERATING FUND | SCHOOL O&M | MILEAGE | 30.82 | |||||||||||||||||||
42 | 12/1/2017 | 20099771 | GOLDER ASSOCIATES INCORPORATED | SCHOOL CAPITAL IMPROVEMENTS | SCHOOL O&M | BLDG REPAIR MAINT | 245.00 | |||||||||||||||||||
43 | 12/1/2017 | 20099772 | GOODMAN FOODS | SCHOOL FEDERAL FOOD SERVICES | FOOD AND NUTRITION SERVICES | FOOD PROCESSING | 10,014.90 | |||||||||||||||||||
44 | 12/1/2017 | 20099782 | GRAINGER | SCHOOL OPERATING FUND | SCHOOL O&M | REPAIR MAINT SUPPLY | 29,009.06 | |||||||||||||||||||
45 | 12/1/2017 | 20099798 | INKT VA | SCHOOL OPERATING FUND | SALEM CHURCH MIDDLE | INST SUPPLIES | 304.00 | |||||||||||||||||||
46 | 12/1/2017 | 20099803 | JOHNSON, KAREN P. | SCHOOL OPERATING FUND | TEACHING & LEARNING INSTR | OTHER OPERATING SUPPLIES | 11.19 | |||||||||||||||||||
47 | 12/1/2017 | 20099806 | JW PEPPER AND SON INCORPORATED | SCHOOL OPERATING FUND | PROVIDENCE ELEM | INST SUPPLIES | 50.99 | |||||||||||||||||||
48 | 12/1/2017 | 20099806 | JW PEPPER AND SON INCORPORATED | SCHOOL OPERATING FUND | MIDLOTHIAN MIDDLE | INST SUPPLIES | 50.00 | |||||||||||||||||||
49 | 12/1/2017 | 20099810 | KING, DAWN S | SCHOOL OPERATING FUND | TEACHING & LEARNING INSTR | BOOKS SUBSCRIPTIONS | 31.90 | |||||||||||||||||||
50 | 12/1/2017 | 20099814 | LAKESHORE LEARNING MATERIALS | SCHOOL GRANTS FUND | MATOACA ELEM | INST SUPPLIES | 1,908.82 | |||||||||||||||||||
51 | 12/1/2017 | 20099817 | LEWIS, JEFFREY R | SCHOOL OPERATING FUND | HIGH SCHOOL LEADERSHIP | MILEAGE | 207.58 | |||||||||||||||||||
52 | 12/1/2017 | 20099821 | LOGISOFT COMPUTER PRODUCTS LLC | SCHOOL OPERATING FUND | COMM. AND COMMUNITY ENGAGEMENT | EXP COMPUTER EQUIP ADD | 239.31 | |||||||||||||||||||
53 | 12/1/2017 | 20099822 | LOVING, EMILY J | SCHOOL OPERATING FUND | TEACHING & LEARNING INSTR | BOOKS SUBSCRIPTIONS | 63.00 | |||||||||||||||||||
54 | 12/1/2017 | 20099823 | MALONE, JAMIE L | SCHOOL OPERATING FUND | ETTRICK ELEM | DUES ASSOCIATION MEMBERSHIP | 25.00 | |||||||||||||||||||
55 | 12/1/2017 | 20099831 | MOSELEY ARCHITECTS | SCHOOL CAPITAL IMPROVEMENTS | CONSTRUCTION | ARCHITECTURAL SVCS | 13,128.00 | |||||||||||||||||||
56 | 12/1/2017 | 20099835 | MUSIC IN MOTION INCORPORATED | SCHOOL OPERATING FUND | BON AIR ELEM | INST SUPPLIES | 137.98 | |||||||||||||||||||
57 | 12/1/2017 | 20099838 | NATIONAL PEN CORPORATION | SCHOOL OPERATING FUND | CLOVER HILL HIGH | INST SUPPLIES | 403.95 | |||||||||||||||||||
58 | 12/1/2017 | 20099839 | NCTM | SCHOOL GRANTS FUND | SCHOOL GRANTS-CENTRAL | MISC TRAVEL EXP | 505.00 | |||||||||||||||||||
59 | 12/1/2017 | 20099841 | NEWSELA INC | SCHOOL OPERATING FUND | MANCHESTER MIDDLE | EXP SOFTWARE | 5,240.00 | |||||||||||||||||||
60 | 12/1/2017 | 20099848 | PELLETIER, RACHEL | SCHOOL OPERATING FUND | COMPENSATION & BENEFITS | OTHER PROFESSIONAL SVCS | 800.00 | |||||||||||||||||||
61 | 12/1/2017 | 20099852 | PRINCIPE, RACHEL H | SCHOOL GRANTS FUND | SCHOOL GRANTS-CENTRAL | MISC TRAVEL EXP | 170.00 | |||||||||||||||||||
62 | 12/1/2017 | 20099854 | PROMOTIONAL CONSIDERATIONS | SCHOOL FEDERAL FOOD SERVICES | FOOD AND NUTRITION SERVICES | UNIFORMS | 456.34 | |||||||||||||||||||
63 | 12/1/2017 | 20099855 | RAMIREZ, KELLI A | SCHOOL OPERATING FUND | ETTRICK ELEM | DUES ASSOCIATION MEMBERSHIP | 25.00 | |||||||||||||||||||
64 | 12/1/2017 | 20099856 | REAMS ELEMENTARY SCHOOL | SCHOOL GRANTS FUND | REAMS ELEM | PARENT INVOLVEMENT | 31.04 | |||||||||||||||||||
65 | 12/1/2017 | 20099858 | RESOURCE DRIVER IMPROVEMENT SC | SCHOOL OPERATING FUND | ADULT EDUCATION | OTHER MAINT SVC CONT | 195.00 | |||||||||||||||||||
66 | 12/1/2017 | 20099860 | RICHMOND MASSAGE LLC | SCHOOL OPERATING FUND | COMPENSATION & BENEFITS | OTHER PROFESSIONAL SVCS | 360.00 | |||||||||||||||||||
67 | 12/1/2017 | 20099862 | ROGERS, MARSHA A | SCHOOL OPERATING FUND | TEACHING & LEARNING INSTR | INST SUPPLIES | 7.00 | |||||||||||||||||||
68 | 12/1/2017 | 20099865 | SADDLEBACK EDUCATIONAL INCORPO | SCHOOL OPERATING FUND | JAMES RIVER HIGH | BOOKS SUBSCRIPTIONS | 115.81 | |||||||||||||||||||
69 | 12/1/2017 | 20099866 | SARGENT-WELCH SCIENTIFIC COMPA | SCHOOL OPERATING FUND | TEACHING & LEARNING INSTR | INST SUPPLIES | 8.57 | |||||||||||||||||||
70 | 12/1/2017 | 20099868 | SCHOLASTIC READING CLUB | SCHOOL OPERATING FUND | MATOACA ELEM | INST SUPPLIES | 100.00 | |||||||||||||||||||
71 | 12/1/2017 | 20099869 | SCHOOL NURSE SUPPLY INCORPORAT | SCHOOL OPERATING FUND | GREENFIELD ELEM | MEDICAL SUPPLIES | 75.25 | |||||||||||||||||||
72 | 12/1/2017 | 20099869 | SCHOOL NURSE SUPPLY INCORPORAT | SCHOOL OPERATING FUND | GREENFIELD ELEM | OTHER OPERATING SUPPLIES | 9.25 | |||||||||||||||||||
73 | 12/1/2017 | 20099874 | SHRED IT | SCHOOL OPERATING FUND | HUMAN RESOURCES | OTHER PROFESSIONAL SVCS | 154.09 | |||||||||||||||||||
74 | 12/1/2017 | 20099878 | SOLUTION TREE | SCHOOL OPERATING FUND | TEACHING & LEARNING INSTR | INST SUPPLIES | 884.65 | |||||||||||||||||||
75 | 12/1/2017 | 20099880 | SOUTHEAST SERVICE CORPORATION | SCHOOL OPERATING FUND | SCHOOL O&M | OTHER CONTRACTUAL SVCS | 10,425.98 | |||||||||||||||||||
76 | 12/1/2017 | 20099882 | SPESSARD, JAMIE-ELLEN F | SCHOOL OPERATING FUND | TEACHING & LEARNING INSTR | BOOKS SUBSCRIPTIONS | 101.95 | |||||||||||||||||||
77 | 12/1/2017 | 20099883 | STUDER EDUCATION | SCHOOL GRANTS FUND | SCHOOL GRANTS-CENTRAL | MISC TRAVEL EXP | 255.00 | |||||||||||||||||||
78 | 12/1/2017 | 20099884 | TEACHER INNOVATIONS INC | SCHOOL OPERATING FUND | HARROWGATE ELEM | INST SUPPLIES | 64.80 | |||||||||||||||||||
79 | 12/1/2017 | 20099886 | THE LAUNDRY AND WARE WASH COMP | SCHOOL FEDERAL FOOD SERVICES | FOOD AND NUTRITION SERVICES | OTHER OPERATING SUPPLIES | 247.50 | |||||||||||||||||||
80 | 12/1/2017 | 20099891 | TYLUS, JOSEPH D | SCHOOL OPERATING FUND | HIGH SCHOOL LEADERSHIP | MILEAGE | 115.61 | |||||||||||||||||||
81 | 12/1/2017 | 20099898 | VERIZON | SCHOOL FEDERAL FOOD SERVICES | FOOD AND NUTRITION SERVICES | TELECOMMUNICATIONS | 6.09 | |||||||||||||||||||
82 | 12/1/2017 | 20099900 | VIRGINIA CARTRIDGE RECYCLERS | SCHOOL OPERATING FUND | SALEM CHURCH MIDDLE | OFFICE SUPPLIES | 270.00 | |||||||||||||||||||
83 | 12/1/2017 | 20099901 | VIRGINIA DEPARTMENT OF SOCIAL | SCHOOL OPERATING FUND | HUMAN RESOURCES | OTHER PROFESSIONAL SVCS | 1,650.00 | |||||||||||||||||||
84 | 12/1/2017 | 20099902 | VIRGINIA DISTRIBUTION CENTER | SCHOOL OPERATING FUND | J.B. WATKINS ELEM | OFFICE SUPPLIES | 89.80 | |||||||||||||||||||
85 | 12/1/2017 | 20099903 | VIRGINIA RESTAURANT LODGING AN | SCHOOL OPERATING FUND | CAREER & TECHNICAL EDUCATION | OTHER CONTRACTUAL SVCS | 905.60 | |||||||||||||||||||
86 | 12/1/2017 | 20099906 | VOCELLI PIZZA | SCHOOL OPERATING FUND | STUDENT SUPPORT SERVICES | FOOD | 87.43 | |||||||||||||||||||
87 | 12/1/2017 | 20099913 | WILLIAM V MACGILL AND COMPANY | SCHOOL OPERATING FUND | ALBERTA SMITH ELEM | INST SUPPLIES | 68.48 | |||||||||||||||||||
88 | 12/1/2017 | 20099918 | CITY OF RICHMOND | SCHOOL OPERATING FUND | SCHOOL O&M | HEATING NATURAL GAS | 109.28 | |||||||||||||||||||
89 | 12/1/2017 | 20099920 | CITY OF RICHMOND | SCHOOL OPERATING FUND | SCHOOL O&M | HEATING NATURAL GAS | 992.80 | |||||||||||||||||||
90 | 12/1/2017 | 20099947 | QUIZLET INC | SCHOOL OPERATING FUND | MEADOWBROOK HIGH | EXP SOFTWARE | 55.98 | |||||||||||||||||||
91 | 12/1/2017 | 99024308 | BW WILSON PAPER COMPANY INCORP | SCHOOL OPERATING FUND | CLOVER HILL HIGH | INST SUPPLIES | 264.40 | |||||||||||||||||||
92 | 12/1/2017 | 99024308 | BW WILSON PAPER COMPANY INCORP | SCHOOL OPERATING FUND | JAMES RIVER HIGH | INST SUPPLIES | 2,115.20 | |||||||||||||||||||
93 | 12/1/2017 | 99024308 | BW WILSON PAPER COMPANY INCORP | SCHOOL OPERATING FUND | SPECIAL EDUCATION M&D | INST SUPPLIES | 52.88 | |||||||||||||||||||
94 | 12/1/2017 | 99024308 | BW WILSON PAPER COMPANY INCORP | SCHOOL OPERATING FUND | PRINT SHOP | OTHER OPERATING SUPPLIES | 1,564.00 | |||||||||||||||||||
95 | 12/1/2017 | 99024308 | BW WILSON PAPER COMPANY INCORP | SCHOOL GRANTS FUND | PROVIDENCE ELEM | INST SUPPLIES | 264.40 | |||||||||||||||||||
96 | 12/1/2017 | 99024308 | BW WILSON PAPER COMPANY INCORP | SCHOOL GRANTS FUND | SCHOOL GRANTS-CENTRAL | INST SUPPLIES | 52.88 | |||||||||||||||||||
97 | 12/1/2017 | 99024309 | CAMCOR INCORPORATED | SCHOOL GRANTS FUND | CCTC @ HULL | EXP AUDIO VISUAL EQUIP ADD | 338.53 | |||||||||||||||||||
98 | 12/1/2017 | 99024309 | CAMCOR INCORPORATED | SCHOOL GRANTS FUND | SCHOOL GRANTS-CENTRAL | EXP AUDIO VISUAL EQUIP ADD | 1,793.46 | |||||||||||||||||||
99 | 12/1/2017 | 99024314 | DOMINION ENERGY VIRGINIA | SCHOOL OPERATING FUND | SCHOOL O&M | ELECTRIC SVCS | 60,197.37 | |||||||||||||||||||
100 | 12/1/2017 | 99024316 | ELECTRONIC SYSTEMS INCORPORATE | SCHOOL OPERATING FUND | GEORGE W. CARVER MIDDLE | COPIER/PRINTER SUPPLIES | 252.00 |