| A | B | C | D | E | F | G | H | I | |
|---|---|---|---|---|---|---|---|---|---|
1 | |||||||||
2 | ACCOUNTS PAYABLE VENDOR PAYMENTS | ||||||||
3 | Check Dates 6/1/2021 through 6/30/2021 | ||||||||
4 | |||||||||
5 | Check Date | Check # | Vendor | Fund | Department | Account | Extended Amount | ||
6 | 6/2/2021 | 00073159 | 4IMPRINT | SCHOOL OPERATING FUND | CCTC @ COURTHOUSE | OFFICE SUPPLIES | 516.50 | ||
7 | 6/2/2021 | 00073164 | BLICK ART MATERIALS | SCHOOL OPERATING FUND | COSBY HIGH | INST SUPPLIES | 1,192.89 | ||
8 | 6/2/2021 | 00073169 | DALY COMPUTERS INCORPORATED | SCHOOL OPERATING FUND | MIDLOTHIAN HIGH | EXP COMPUTER EQUIP ADD | 689.00 | ||
9 | 6/2/2021 | 00073171 | DEMCO INCORPORATED | SCHOOL OPERATING FUND | GEORGE W. CARVER MIDDLE | INST SUPPLIES | 150.57 | ||
10 | 6/2/2021 | 00073177 | JOHN R GREEN COMPANY | SCHOOL OPERATING FUND | GRANGE HALL ELEM | INST SUPPLIES | 220.44 | ||
11 | 6/2/2021 | 00073177 | JOHN R GREEN COMPANY | SCHOOL OPERATING FUND | OLD HUNDRED ELEM | INST SUPPLIES | 225.99 | ||
12 | 6/2/2021 | 00073177 | JOHN R GREEN COMPANY | SCHOOL OPERATING FUND | ALBERTA SMITH ELEM | INST SUPPLIES | 81.90 | ||
13 | 6/2/2021 | 00073177 | JOHN R GREEN COMPANY | SCHOOL OPERATING FUND | WOOLRIDGE ELEM | INST SUPPLIES | 12.21 | ||
14 | 6/2/2021 | 00073177 | JOHN R GREEN COMPANY | SCHOOL GRANTS FUND | HARROWGATE ELEM | INST SUPPLIES | 82.10 | ||
15 | 6/2/2021 | 00073177 | JOHN R GREEN COMPANY | SCHOOL GRANTS FUND | HOPKINS ELEM | INST SUPPLIES | 532.09 | ||
16 | 6/2/2021 | 00073177 | JOHN R GREEN COMPANY | SCHOOL GRANTS FUND | SCHOOL GRANTS-CENTRAL | INST SUPPLIES | 16.91 | ||
17 | 6/2/2021 | 00073178 | JONES SCHOOL SUPPLY COMPANY IN | SCHOOL OPERATING FUND | BENSLEY ELEM | OTHER OPERATING SUPPLIES | 2,299.50 | ||
18 | 6/2/2021 | 00073179 | KAPLAN EARLY LEARNING COMPANY | SCHOOL OPERATING FUND | TECHNOLOGY ADM INSTR | EXP SOFTWARE | 999.90 | ||
19 | 6/2/2021 | 00073187 | MUSIC AND ARTS CENTER INCORPOR | SCHOOL OPERATING FUND | MIDLOTHIAN MIDDLE | INST SUPPLIES | 109.95 | ||
20 | 6/2/2021 | 00073188 | MUSIC AND ARTS CENTER INCORPOR | SCHOOL OPERATING FUND | MIDLOTHIAN MIDDLE | INST SUPPLIES | 214.29 | ||
21 | 6/2/2021 | 00073189 | MUSIC AND ARTS CENTER INCORPOR | SCHOOL OPERATING FUND | MIDLOTHIAN MIDDLE | INST SUPPLIES | 25.98 | ||
22 | 6/2/2021 | 00073190 | MUSIC AND ARTS CENTER INCORPOR | SCHOOL OPERATING FUND | MIDLOTHIAN MIDDLE | INST SUPPLIES | 44.94 | ||
23 | 6/2/2021 | 00073191 | MUSIC AND ARTS CENTER INCORPOR | SCHOOL OPERATING FUND | MIDLOTHIAN MIDDLE | INST SUPPLIES | 216.57 | ||
24 | 6/2/2021 | 00073192 | MUSIC AND ARTS CENTER INCORPOR | SCHOOL OPERATING FUND | FALLING CREEK MIDDLE | INST SUPPLIES | 105.86 | ||
25 | 6/2/2021 | 00073193 | MUSIC AND ARTS CENTER INCORPOR | SCHOOL OPERATING FUND | MATOACA MIDDLE | INST SUPPLIES | 73.41 | ||
26 | 6/2/2021 | 00073194 | MUSIC AND ARTS CENTER INCORPOR | SCHOOL OPERATING FUND | MATOACA MIDDLE | INST SUPPLIES | 45.00 | ||
27 | 6/2/2021 | 00073195 | MUSIC AND ARTS CENTER INCORPOR | SCHOOL OPERATING FUND | MATOACA MIDDLE | INST SUPPLIES | 33.59 | ||
28 | 6/2/2021 | 00073196 | MUSIC AND ARTS CENTER INCORPOR | SCHOOL OPERATING FUND | TEACHING AND LEARNING M&D | OTHER REPAIR MAINT | 282.57 | ||
29 | 6/2/2021 | 00073197 | MUSIC AND ARTS CENTER INCORPOR | SCHOOL OPERATING FUND | TEACHING AND LEARNING M&D | OTHER REPAIR MAINT | 104.75 | ||
30 | 6/2/2021 | 00073198 | MUSIC AND ARTS CENTER INCORPOR | SCHOOL OPERATING FUND | TEACHING AND LEARNING M&D | OTHER REPAIR MAINT | 306.53 | ||
31 | 6/2/2021 | 00073199 | MUSIC AND ARTS CENTER INCORPOR | SCHOOL OPERATING FUND | TEACHING AND LEARNING M&D | OTHER REPAIR MAINT | 81.60 | ||
32 | 6/2/2021 | 00073200 | MUSIC AND ARTS CENTER INCORPOR | SCHOOL OPERATING FUND | TEACHING AND LEARNING M&D | OTHER REPAIR MAINT | 62.25 | ||
33 | 6/2/2021 | 00073201 | MUSIC AND ARTS CENTER INCORPOR | SCHOOL OPERATING FUND | TEACHING AND LEARNING M&D | OTHER REPAIR MAINT | 281.50 | ||
34 | 6/2/2021 | 00073202 | MUSIC AND ARTS CENTER INCORPOR | SCHOOL OPERATING FUND | TEACHING AND LEARNING M&D | OTHER REPAIR MAINT | 251.25 | ||
35 | 6/2/2021 | 00073203 | MUSIC AND ARTS CENTER INCORPOR | SCHOOL OPERATING FUND | TEACHING AND LEARNING M&D | OTHER REPAIR MAINT | 716.94 | ||
36 | 6/2/2021 | 00073204 | MUSIC AND ARTS CENTER INCORPOR | SCHOOL OPERATING FUND | TEACHING AND LEARNING M&D | OTHER REPAIR MAINT | 173.40 | ||
37 | 6/2/2021 | 00073205 | MUSIC AND ARTS CENTER INCORPOR | SCHOOL OPERATING FUND | TEACHING AND LEARNING M&D | OTHER REPAIR MAINT | 178.38 | ||
38 | 6/2/2021 | 00073206 | MUSIC AND ARTS CENTER INCORPOR | SCHOOL OPERATING FUND | TEACHING AND LEARNING M&D | OTHER REPAIR MAINT | 423.88 | ||
39 | 6/2/2021 | 00073207 | MUSIC AND ARTS CENTER INCORPOR | SCHOOL OPERATING FUND | TEACHING AND LEARNING M&D | OTHER REPAIR MAINT | 591.15 | ||
40 | 6/2/2021 | 00073208 | MUSIC AND ARTS CENTER INCORPOR | SCHOOL OPERATING FUND | TEACHING AND LEARNING M&D | OTHER REPAIR MAINT | 1,497.99 | ||
41 | 6/2/2021 | 00073209 | MUSIC AND ARTS CENTER INCORPOR | SCHOOL OPERATING FUND | TEACHING AND LEARNING M&D | OTHER REPAIR MAINT | 999.29 | ||
42 | 6/2/2021 | 00073210 | MUSIC AND ARTS CENTER INCORPOR | SCHOOL OPERATING FUND | HOPKINS ELEM | INST SUPPLIES | 544.27 | ||
43 | 6/2/2021 | 00073211 | MUSIC AND ARTS CENTER INCORPOR | SCHOOL OPERATING FUND | MIDLOTHIAN MIDDLE | INST SUPPLIES | 36.00 | ||
44 | 6/2/2021 | 00073212 | MUSIC AND ARTS CENTER INCORPOR | SCHOOL OPERATING FUND | MIDLOTHIAN MIDDLE | INST SUPPLIES | 70.00 | ||
45 | 6/2/2021 | 00073213 | MUSIC AND ARTS CENTER INCORPOR | SCHOOL OPERATING FUND | MIDLOTHIAN MIDDLE | INST SUPPLIES | 157.50 | ||
46 | 6/2/2021 | 00073214 | MUSIC AND ARTS CENTER INCORPOR | SCHOOL OPERATING FUND | MIDLOTHIAN MIDDLE | INST SUPPLIES | 45.00 | ||
47 | 6/2/2021 | 00073215 | MUSIC AND ARTS CENTER INCORPOR | SCHOOL OPERATING FUND | MIDLOTHIAN MIDDLE | INST SUPPLIES | 91.00 | ||
48 | 6/2/2021 | 00073216 | MUSIC AND ARTS CENTER INCORPOR | SCHOOL OPERATING FUND | MIDLOTHIAN MIDDLE | INST SUPPLIES | 33.54 | ||
49 | 6/2/2021 | 00073217 | MUSIC AND ARTS CENTER INCORPOR | SCHOOL OPERATING FUND | MIDLOTHIAN MIDDLE | INST SUPPLIES | 229.47 | ||
50 | 6/2/2021 | 00073218 | NATIONAL ASSOCIATION OF SECOND | SCHOOL OPERATING FUND | TOMAHAWK CREEK MIDDLE | DUES ASSOCIATION MEMBERSHIP | 95.00 | ||
51 | 6/2/2021 | 00073224 | SANDS ANDERSON PC | SCHOOL OPERATING FUND | SCHOOL BOARD ATTORNEY | LEGAL SVCS | 341.00 | ||
52 | 6/2/2021 | 00073225 | SCANTRON CORPORATION | SCHOOL OPERATING FUND | MIDLOTHIAN MIDDLE | OTHER MAINT SVC CONT | 341.28 | ||
53 | 6/2/2021 | 00073226 | SCHOLASTIC INCORPORATED | SCHOOL OPERATING FUND | TOMAHAWK CREEK MIDDLE | INST SUPPLIES | 329.67 | ||
54 | 6/2/2021 | 00073227 | SCHOOL HEALTH CORPORATION | SCHOOL OPERATING FUND | STUDENT SUPPORT SERVICES | MEDICAL SUPPLIES | 630.70 | ||
55 | 6/2/2021 | 00073228 | SCHOOL SPECIALTY LLC | SCHOOL OPERATING FUND | BEULAH ELEM | INST SUPPLIES | 331.34 | ||
56 | 6/2/2021 | 00073228 | SCHOOL SPECIALTY LLC | SCHOOL OPERATING FUND | MARGUERITE CHRISTIAN ELEM | INST SUPPLIES | 164.92 | ||
57 | 6/2/2021 | 00073228 | SCHOOL SPECIALTY LLC | SCHOOL OPERATING FUND | C.E. CURTIS ELEM | INST SUPPLIES | 125.00 | ||
58 | 6/2/2021 | 00073228 | SCHOOL SPECIALTY LLC | SCHOOL OPERATING FUND | ETTRICK ELEM | INST SUPPLIES | 1,645.56 | ||
59 | 6/2/2021 | 00073228 | SCHOOL SPECIALTY LLC | SCHOOL OPERATING FUND | REAMS ELEM | INST SUPPLIES | 1,167.04 | ||
60 | 6/2/2021 | 00073228 | SCHOOL SPECIALTY LLC | SCHOOL OPERATING FUND | WOOLRIDGE ELEM | INST SUPPLIES | 93.24 | ||
61 | 6/2/2021 | 00073228 | SCHOOL SPECIALTY LLC | SCHOOL OPERATING FUND | TEACHING AND LEARNING M&D | INST SUPPLIES | 4,849.43 | ||
62 | 6/2/2021 | 00073239 | SUPPLY ROOM COMPANIES | SCHOOL OPERATING FUND | A.M. DAVIS ELEM | OFFICE SUPPLIES | 160.36 | ||
63 | 6/2/2021 | 00073239 | SUPPLY ROOM COMPANIES | SCHOOL OPERATING FUND | A.M. DAVIS ELEM | INST SUPPLIES | 405.20 | ||
64 | 6/2/2021 | 00073239 | SUPPLY ROOM COMPANIES | SCHOOL OPERATING FUND | ENON ELEM | OFFICE SUPPLIES | 156.42 | ||
65 | 6/2/2021 | 00073239 | SUPPLY ROOM COMPANIES | SCHOOL OPERATING FUND | ENON ELEM | COPIER/PRINTER SUPPLIES | 282.00 | ||
66 | 6/2/2021 | 00073239 | SUPPLY ROOM COMPANIES | SCHOOL OPERATING FUND | ENON ELEM | INST SUPPLIES | 1,191.83 | ||
67 | 6/2/2021 | 00073239 | SUPPLY ROOM COMPANIES | SCHOOL OPERATING FUND | ENON ELEM | OTHER OPERATING SUPPLIES | 185.08 | ||
68 | 6/2/2021 | 00073239 | SUPPLY ROOM COMPANIES | SCHOOL OPERATING FUND | SALEM CHURCH MIDDLE | OFFICE SUPPLIES | 63.35 | ||
69 | 6/2/2021 | 00073239 | SUPPLY ROOM COMPANIES | SCHOOL OPERATING FUND | MONACAN HIGH | OFFICE SUPPLIES | 118.61 | ||
70 | 6/2/2021 | 00073240 | TROXELL COMMUNICATIONS INCORPO | SCHOOL OPERATING FUND | MEADOWBROOK HIGH | INST SUPPLIES | 1,109.00 | ||
71 | 6/2/2021 | 20267915 | AMERICAN ALLIED HEALTH | SCHOOL OPERATING FUND | CAREER & TECHNICAL EDUCATION | OTHER PROFESSIONAL SVCS | 6,825.00 | ||
72 | 6/2/2021 | 20267916 | ANTHEM SPORTS LLC | SCHOOL OPERATING FUND | CLOVER HILL HIGH | INST SUPPLIES | 279.52 | ||
73 | 6/2/2021 | 20267923 | BROWN, DAVID D | SCHOOL OPERATING FUND | MANCHESTER HIGH | FOOD | 50.10 | ||
74 | 6/2/2021 | 20267929 | CAREER AND TECHNICAL EDUCATION | SCHOOL OPERATING FUND | CAREER & TECHNICAL EDUCATION | OTHER PROFESSIONAL SVCS | 70.00 | ||
75 | 6/2/2021 | 20267938 | COLORID | SCHOOL OPERATING FUND | CONSTITUENT SERVICES | OTHER OPERATING SUPPLIES | 872.00 | ||
76 | 6/2/2021 | 20267948 | ***USE VENDOR V002583***COSTCO | SCHOOL OPERATING FUND | MANCHESTER MIDDLE | FOOD | 65.83 | ||
77 | 6/2/2021 | 20267951 | DACEY, JAMES K | SCHOOL OPERATING FUND | TECHNOLOGY SERVICES | MILEAGE | 54.49 | ||
78 | 6/2/2021 | 20267954 | DECKER EQUIPMENT | SCHOOL OPERATING FUND | L.C. BIRD HIGH | INST SUPPLIES | 104.65 | ||
79 | 6/2/2021 | 20267955 | DELL COMPUTER CORPORATION | SCHOOL CAPITAL IMPROVEMENTS | SAFETY AND SECURITY | CAPITAL SECURITY EQUIP | 330,340.95 | ||
80 | 6/2/2021 | 20267957 | DIAMEDICAL USA EQUIPMENT LLC | SCHOOL OPERATING FUND | CCTC @ HULL | INST SUPPLIES | 52.95 | ||
81 | 6/2/2021 | 20267963 | EACHO, VIRGINIA M | SCHOOL OPERATING FUND | STUDENT SUPPORT SERVICES | MISC TRAVEL EXP | 45.00 | ||
82 | 6/2/2021 | 20267964 | EAI- ERIC ARMIN INCORPORATED | SCHOOL OPERATING FUND | GEORGE W. CARVER MIDDLE | INST SUPPLIES | 395.60 | ||
83 | 6/2/2021 | 20267988 | HARMON, REBECCA W | SCHOOL OPERATING FUND | HIGH SCHOOL LEADERSHIP | MILEAGE | 109.31 | ||
84 | 6/2/2021 | 20267992 | HERFF JONES INCORPORATED | SCHOOL OPERATING FUND | JAMES RIVER HIGH | OTHER OPERATING SUPPLIES | 289.75 | ||
85 | 6/2/2021 | 20267995 | HILL-ROM COMPANY INC | SCHOOL GRANTS FUND | SCHOOL GRANTS-CENTRAL | EXP EDUCATION EQUIP ADD | 242.00 | ||
86 | 6/2/2021 | 20267997 | HOME BUILDERS INSTITUTE | SCHOOL GRANTS FUND | CARVER COLLEGE/CAREER ACAD | DUES ASSOCIATION MEMBERSHIP | 2,000.00 | ||
87 | 6/2/2021 | 20268000 | HORNBERGER, STEVEN D | SCHOOL OPERATING FUND | TECHNOLOGY SERVICES | MILEAGE | 63.17 | ||
88 | 6/2/2021 | 20268006 | INTERNATIONAL LITERACY ASSOCIA | SCHOOL OPERATING FUND | THELMA CRENSHAW ELEM | DUES ASSOCIATION MEMBERSHIP | 74.00 | ||
89 | 6/2/2021 | 20268007 | ITTY BITTY YOGIS | SCHOOL GRANTS FUND | FALLING CREEK MIDDLE | OTHER CONTRACTUAL SVCS | 640.00 | ||
90 | 6/2/2021 | 20268009 | JESSE C WILLIAMS PIANO | SCHOOL OPERATING FUND | TEACHING AND LEARNING M&D | OTHER REPAIR MAINT | 760.00 | ||
91 | 6/2/2021 | 20268011 | KASHMER, CHERYL ANNE | SCHOOL GRANTS FUND | SCHOOL GRANTS-CENTRAL | OTHER OPERATING SUPPLIES | 278.00 | ||
92 | 6/2/2021 | 20268019 | LAKESHORE LEARNING MATERIALS | SCHOOL OPERATING FUND | C.E. CURTIS ELEM | INST SUPPLIES | 309.61 | ||
93 | 6/2/2021 | 20268019 | LAKESHORE LEARNING MATERIALS | SCHOOL OPERATING FUND | SPRING RUN ELEM | INST SUPPLIES | 182.25 | ||
94 | 6/2/2021 | 20268020 | LANGUAGE TESTING INTERNATIONAL | SCHOOL OPERATING FUND | JAMES RIVER HIGH | INST SUPPLIES | 50.00 | ||
95 | 6/2/2021 | 20268021 | LEARNING RESOURCES INC | SCHOOL OPERATING FUND | BON AIR ELEM | INST SUPPLIES | 255.41 | ||
96 | 6/2/2021 | 20268026 | LORIMER, ROBIN | SCHOOL OPERATING FUND | SPECIAL EDUCATION M&D | MILEAGE | 56.06 | ||
97 | 6/2/2021 | 20268038 | MF ATHLETIC | SCHOOL OPERATING FUND | JAMES RIVER HIGH | OTHER OPERATING SUPPLIES | 1,342.00 | ||
98 | 6/2/2021 | 20268042 | MYERS, KELSIE NB | SCHOOL OPERATING FUND | MANCHESTER HIGH | INST SUPPLIES | 539.74 | ||
99 | 6/2/2021 | 20268045 | NATIONAL ASSOCIATION FOR GIFTE | SCHOOL OPERATING FUND | CLOVER HILL HIGH | DUES ASSOCIATION MEMBERSHIP | 119.00 | ||
100 | 6/2/2021 | 20268046 | NCS PEARSON INCORPORATED | SCHOOL OPERATING FUND | ELEMENTARY SCHOOL LEADERSHIP | OTHER OPERATING SUPPLIES | 216.24 | ||