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1 | ||||||||||||||||||||||||||
2 | ACCOUNTS PAYABLE VENDOR PAYMENTS | |||||||||||||||||||||||||
3 | Check Dates 5/1/2018 through 5/31/2018 | |||||||||||||||||||||||||
4 | ||||||||||||||||||||||||||
5 | Check Date | Check # | Vendor | Fund | Department | Account | Extended Amount | |||||||||||||||||||
6 | 5/1/2018 | 00051531 | BARNES AND NOBLE BOOKSELLERS | SCHOOL OPERATING FUND | JAMES RIVER HIGH | BOOKS SUBSCRIPTIONS | 346.33 | |||||||||||||||||||
7 | 5/1/2018 | 00051543 | FOLLETT SCHOOL SOLUTIONS INC | SCHOOL GRANTS FUND | SCHOOL GRANTS-CENTRAL | INST SUPPLIES | 6.89 | |||||||||||||||||||
8 | 5/1/2018 | 00051544 | FREY SCIENTIFIC | SCHOOL OPERATING FUND | TEACHING & LEARNING INSTR | INST SUPPLIES | 1,739.19 | |||||||||||||||||||
9 | 5/1/2018 | 00051546 | SCHOLASTIC INCORPORATED | SCHOOL GRANTS FUND | SCHOOL GRANTS-CENTRAL | INST SUPPLIES | 100.00 | |||||||||||||||||||
10 | 5/1/2018 | 00051547 | SCHOOL HEALTH CORPORATION | SCHOOL OPERATING FUND | GEORGE W. CARVER MIDDLE | MEDICAL SUPPLIES | 125.73 | |||||||||||||||||||
11 | 5/1/2018 | 00051547 | SCHOOL HEALTH CORPORATION | SCHOOL OPERATING FUND | THOMAS DALE HIGH | MEDICAL SUPPLIES | 77.32 | |||||||||||||||||||
12 | 5/1/2018 | 00051548 | SCHOOL SPECIALTY INC | SCHOOL OPERATING FUND | J.A. CHALKLEY ELEM | INST SUPPLIES | 104.29 | |||||||||||||||||||
13 | 5/1/2018 | 00051548 | SCHOOL SPECIALTY INC | SCHOOL OPERATING FUND | MARGUERITE CHRISTIAN ELEM | INST SUPPLIES | 26.37 | |||||||||||||||||||
14 | 5/1/2018 | 00051548 | SCHOOL SPECIALTY INC | SCHOOL OPERATING FUND | J.G. HENING ELEM | INST SUPPLIES | 111.54 | |||||||||||||||||||
15 | 5/1/2018 | 00051548 | SCHOOL SPECIALTY INC | SCHOOL OPERATING FUND | SWIFT CREEK MIDDLE | INST SUPPLIES | 82.12 | |||||||||||||||||||
16 | 5/1/2018 | 00051550 | SOUTHWEST BINDING AND LAMINATI | SCHOOL GRANTS FUND | ECOFF ELEM | INST SUPPLIES | 175.02 | |||||||||||||||||||
17 | 5/1/2018 | 00051553 | STERLING IDEAS UNLIMITED INC | SCHOOL OPERATING FUND | COMPENSATION & BENEFITS | OTHER OPERATING SUPPLIES | 2,276.20 | |||||||||||||||||||
18 | 5/1/2018 | 00051554 | STONES OFFICE EQUIPMENT COMPAN | SCHOOL OPERATING FUND | MARGUERITE CHRISTIAN ELEM | COPIER/PRINTER SUPPLIES | 601.92 | |||||||||||||||||||
19 | 5/1/2018 | 00051554 | STONES OFFICE EQUIPMENT COMPAN | SCHOOL OPERATING FUND | JACOBS ROAD ELEM | COPIER/PRINTER SUPPLIES | 599.88 | |||||||||||||||||||
20 | 5/1/2018 | 00051554 | STONES OFFICE EQUIPMENT COMPAN | SCHOOL OPERATING FUND | WOOLRIDGE ELEM | INST SUPPLIES | 225.72 | |||||||||||||||||||
21 | 5/1/2018 | 00051554 | STONES OFFICE EQUIPMENT COMPAN | SCHOOL OPERATING FUND | PROVIDENCE MIDDLE | COPIER/PRINTER SUPPLIES | 74.00 | |||||||||||||||||||
22 | 5/1/2018 | 00051554 | STONES OFFICE EQUIPMENT COMPAN | SCHOOL OPERATING FUND | JAMES RIVER HIGH | COPIER/PRINTER SUPPLIES | 255.54 | |||||||||||||||||||
23 | 5/1/2018 | 00051554 | STONES OFFICE EQUIPMENT COMPAN | SCHOOL OPERATING FUND | JAMES RIVER HIGH | CAPITAL EDUCATION EQUIP RPL | 5,644.35 | |||||||||||||||||||
24 | 5/1/2018 | 00051554 | STONES OFFICE EQUIPMENT COMPAN | SCHOOL OPERATING FUND | CCTC @ COURTHOUSE | COPIER/PRINTER SUPPLIES | 290.72 | |||||||||||||||||||
25 | 5/1/2018 | 00051554 | STONES OFFICE EQUIPMENT COMPAN | SCHOOL OPERATING FUND | CHIEF ACADEMIC OFFICER | COPIER/PRINTER SUPPLIES | 170.36 | |||||||||||||||||||
26 | 5/1/2018 | 00051554 | STONES OFFICE EQUIPMENT COMPAN | SCHOOL GRANTS FUND | JACOBS ROAD ELEM | COPIER/PRINTER SUPPLIES | 299.94 | |||||||||||||||||||
27 | 5/1/2018 | 00051555 | SUPPLY ROOM COMPANIES | SCHOOL OPERATING FUND | BON AIR ELEM | OFFICE SUPPLIES | 915.82 | |||||||||||||||||||
28 | 5/1/2018 | 00051555 | SUPPLY ROOM COMPANIES | SCHOOL OPERATING FUND | BON AIR ELEM | COPIER/PRINTER SUPPLIES | 1,063.06 | |||||||||||||||||||
29 | 5/1/2018 | 00051555 | SUPPLY ROOM COMPANIES | SCHOOL OPERATING FUND | BON AIR ELEM | INST SUPPLIES | 67.78 | |||||||||||||||||||
30 | 5/1/2018 | 00051555 | SUPPLY ROOM COMPANIES | SCHOOL OPERATING FUND | MARGUERITE CHRISTIAN ELEM | COPIER/PRINTER SUPPLIES | 649.50 | |||||||||||||||||||
31 | 5/1/2018 | 00051555 | SUPPLY ROOM COMPANIES | SCHOOL OPERATING FUND | ENON ELEM | COPIER/PRINTER SUPPLIES | 412.83 | |||||||||||||||||||
32 | 5/1/2018 | 00051555 | SUPPLY ROOM COMPANIES | SCHOOL OPERATING FUND | ENON ELEM | INST SUPPLIES | 26.22 | |||||||||||||||||||
33 | 5/1/2018 | 00051555 | SUPPLY ROOM COMPANIES | SCHOOL OPERATING FUND | JACOBS ROAD ELEM | COPIER/PRINTER SUPPLIES | 926.85 | |||||||||||||||||||
34 | 5/1/2018 | 00051555 | SUPPLY ROOM COMPANIES | SCHOOL OPERATING FUND | SALEM CHURCH MIDDLE | COPIER/PRINTER SUPPLIES | 195.99 | |||||||||||||||||||
35 | 5/1/2018 | 00051555 | SUPPLY ROOM COMPANIES | SCHOOL OPERATING FUND | JAMES RIVER HIGH | COPIER/PRINTER SUPPLIES | 392.10 | |||||||||||||||||||
36 | 5/1/2018 | 00051555 | SUPPLY ROOM COMPANIES | SCHOOL OPERATING FUND | JAMES RIVER HIGH | INST SUPPLIES | 959.52 | |||||||||||||||||||
37 | 5/1/2018 | 00051555 | SUPPLY ROOM COMPANIES | SCHOOL OPERATING FUND | CCTC @ COURTHOUSE | OFFICE SUPPLIES | 615.75 | |||||||||||||||||||
38 | 5/1/2018 | 00051555 | SUPPLY ROOM COMPANIES | SCHOOL OPERATING FUND | CCTC @ COURTHOUSE | COPIER/PRINTER SUPPLIES | 1,815.49 | |||||||||||||||||||
39 | 5/1/2018 | 00051555 | SUPPLY ROOM COMPANIES | SCHOOL OPERATING FUND | CCTC @ COURTHOUSE | INST SUPPLIES | 239.57 | |||||||||||||||||||
40 | 5/1/2018 | 00051555 | SUPPLY ROOM COMPANIES | SCHOOL GRANTS FUND | SCHOOL GRANTS-CENTRAL | COPIER/PRINTER SUPPLIES | 85.25 | |||||||||||||||||||
41 | 5/1/2018 | 00051555 | SUPPLY ROOM COMPANIES | SCHOOL GRANTS FUND | SCHOOL GRANTS-CENTRAL | INST SUPPLIES | 941.28 | |||||||||||||||||||
42 | 5/1/2018 | 00051558 | WILSON GRAPHICS | SCHOOL OPERATING FUND | TEACHING & LEARNING INSTR | INST SUPPLIES | 150.00 | |||||||||||||||||||
43 | 5/1/2018 | 20119182 | ANDERSON'S | SCHOOL OPERATING FUND | BELLWOOD ELEM | INST SUPPLIES | 164.48 | |||||||||||||||||||
44 | 5/1/2018 | 20119183 | APPOMATTOX REGIONAL GOVERNORS | SCHOOL OPERATING FUND | CHIEF ACADEMIC OFFICER | OTHER CHGS AND SERVICES | 340.00 | |||||||||||||||||||
45 | 5/1/2018 | 20119185 | BALL OFFICE PRODUCTS LLC | SCHOOL OPERATING FUND | CLOVER HILL HIGH | EXP FURNITURE AND EQUIP RPL | 497.56 | |||||||||||||||||||
46 | 5/1/2018 | 20119187 | BARNETT, AMY C | SCHOOL OPERATING FUND | SPECIAL EDUCATION M&D | MILEAGE | 185.68 | |||||||||||||||||||
47 | 5/1/2018 | 20119192 | BLYTHE, NICOLE L | SCHOOL OPERATING FUND | STUDENT SUPPORT SERVICES | MILEAGE | 32.92 | |||||||||||||||||||
48 | 5/1/2018 | 20119194 | BROOKS, KAITLYN N | SCHOOL OPERATING FUND | STUDENT SUPPORT SERVICES | MILEAGE | 89.38 | |||||||||||||||||||
49 | 5/1/2018 | 20119195 | BUCK, JASON H | SCHOOL OPERATING FUND | ORGANIZATIONAL DEVELOPMENT | MISC TRAVEL EXP | 481.48 | |||||||||||||||||||
50 | 5/1/2018 | 20119195 | BUCK, JASON H | SCHOOL GRANTS FUND | SCHOOL GRANTS-CENTRAL | MISC TRAVEL EXP | 751.52 | |||||||||||||||||||
51 | 5/1/2018 | 20119199 | CHILDRESS, TAMMY E | SCHOOL OPERATING FUND | ELEMENTARY SCHOOL LEADERSHIPS | MILEAGE | 216.37 | |||||||||||||||||||
52 | 5/1/2018 | 20119202 | CLINTON LEARNING SOLUTIONS LLC | SCHOOL OPERATING FUND | BENSLEY ELEM | INST SUPPLIES | 74.00 | |||||||||||||||||||
53 | 5/1/2018 | 20119203 | COMCAST CABLEVISION | SCHOOL OPERATING FUND | PUPIL TRANSPORTATION | OTHER OPERATING SUPPLIES | 6.26 | |||||||||||||||||||
54 | 5/1/2018 | 20119204 | COMCAST CABLEVISION | SCHOOL OPERATING FUND | PUPIL TRANSPORTATION | OTHER OPERATING SUPPLIES | 6.26 | |||||||||||||||||||
55 | 5/1/2018 | 20119205 | COMCAST CABLEVISION | SCHOOL OPERATING FUND | PUPIL TRANSPORTATION | OTHER OPERATING SUPPLIES | 6.26 | |||||||||||||||||||
56 | 5/1/2018 | 20119206 | COMCAST CABLEVISION | SCHOOL OPERATING FUND | PUPIL TRANSPORTATION | OTHER OPERATING SUPPLIES | 6.26 | |||||||||||||||||||
57 | 5/1/2018 | 20119208 | COMCAST CABLEVISION | SCHOOL OPERATING FUND | PUPIL TRANSPORTATION | OTHER OPERATING SUPPLIES | 6.26 | |||||||||||||||||||
58 | 5/1/2018 | 20119216 | DAVENPORT, CATHERINE B | SCHOOL GRANTS FUND | SCHOOL GRANTS-CENTRAL | PARENT INVOLVEMENT | 8.85 | |||||||||||||||||||
59 | 5/1/2018 | 20119225 | GUEST, JENNIFER K | SCHOOL OPERATING FUND | STUDENT SUPPORT SERVICES | MILEAGE | 39.51 | |||||||||||||||||||
60 | 5/1/2018 | 20119227 | HAMMOND, LORISUE R | SCHOOL OPERATING FUND | TEACHING AND LEARNING M&D | MILEAGE | 229.50 | |||||||||||||||||||
61 | 5/1/2018 | 20119228 | HARBOR SALES COMPANY INCORPORA | SCHOOL OPERATING FUND | PRINT SHOP | OTHER OPERATING SUPPLIES | 153.27 | |||||||||||||||||||
62 | 5/1/2018 | 20119230 | JONAS, BLAIR B | SCHOOL OPERATING FUND | ELEMENTARY SCHOOL LEADERSHIPS | MILEAGE | 164.05 | |||||||||||||||||||
63 | 5/1/2018 | 20119234 | LAFATA, DEVIN R | SCHOOL OPERATING FUND | GEN & VOC ESOL | MILEAGE | 135.43 | |||||||||||||||||||
64 | 5/1/2018 | 20119237 | MEEKS, JESSICA A | SCHOOL OPERATING FUND | STUDENT SUPPORT SERVICES | MILEAGE | 63.11 | |||||||||||||||||||
65 | 5/1/2018 | 20119241 | NASCO | SCHOOL OPERATING FUND | SWIFT CREEK MIDDLE | INST SUPPLIES | 374.56 | |||||||||||||||||||
66 | 5/1/2018 | 20119243 | NEBE, MONICA M | SCHOOL OPERATING FUND | STUDENT SUPPORT SERVICES | MILEAGE | 58.04 | |||||||||||||||||||
67 | 5/1/2018 | 20119247 | OTEY, KATINA W | SCHOOL OPERATING FUND | ELEMENTARY SCHOOL LEADERSHIPS | MILEAGE | 396.22 | |||||||||||||||||||
68 | 5/1/2018 | 20119248 | PEARSON VUE | SCHOOL OPERATING FUND | CAREER & TECHNICAL EDUCATION | OTHER CONTRACTUAL SVCS | 5,268.00 | |||||||||||||||||||
69 | 5/1/2018 | 20119251 | PORZIO, LINDSAY C | SCHOOL OPERATING FUND | CRESTWOOD ELEM | INST SUPPLIES | 506.10 | |||||||||||||||||||
70 | 5/1/2018 | 20119252 | RAMKEY, TINA N | SCHOOL OPERATING FUND | TEACHING AND LEARNING M&D | MILEAGE | 24.93 | |||||||||||||||||||
71 | 5/1/2018 | 20119257 | RRMM ARCHITECTS PC | SCHOOL CAPITAL IMPROVEMENTS | CONSTRUCTION | ARCHITECTURAL SVCS | 134,815.06 | |||||||||||||||||||
72 | 5/1/2018 | 20119258 | RUDD, JENNIFER P | SCHOOL OPERATING FUND | BELLWOOD ELEM | MILEAGE | 163.83 | |||||||||||||||||||
73 | 5/1/2018 | 20119268 | SOCRATIC SEMINARS LLC | SCHOOL OPERATING FUND | PROVIDENCE MIDDLE | REGISTRATION FEES | 860.00 | |||||||||||||||||||
74 | 5/1/2018 | 20119271 | SPRATLEY, KRISTEN BROWN | SCHOOL OPERATING FUND | CAREER & TECHNICAL EDUCATION | MISC TRAVEL EXP | 147.50 | |||||||||||||||||||
75 | 5/1/2018 | 20119274 | SUROWKA, CATHY | SCHOOL GRANTS FUND | SCHOOL GRANTS-CENTRAL | INST SUPPLIES | 34.99 | |||||||||||||||||||
76 | 5/1/2018 | 20119275 | SYSCO OF HAMPTON ROADS | SCHOOL GRANTS FUND | SCHOOL GRANTS-CENTRAL | FOOD | 685.41 | |||||||||||||||||||
77 | 5/1/2018 | 20119284 | VIRGINIA REPERTORY THEATRE | SCHOOL GRANTS FUND | SCHOOL GRANTS-CENTRAL | INST SUPPLIES | 125.00 | |||||||||||||||||||
78 | 5/1/2018 | 20119294 | WHITEHEAD, TYBIAS | SCHOOL OPERATING FUND | HUMAN RESOURCES | LEGAL SVCS | 10.00 | |||||||||||||||||||
79 | 5/1/2018 | 20119298 | CITY OF RICHMOND | SCHOOL OPERATING FUND | SCHOOL O&M | HEATING NATURAL GAS | 9,987.74 | |||||||||||||||||||
80 | 5/1/2018 | 20119299 | COLUMBIA GAS OF VIRGINIA | SCHOOL OPERATING FUND | SCHOOL O&M | HEATING NATURAL GAS | 5,092.60 | |||||||||||||||||||
81 | 5/1/2018 | 20119301 | KAGAN | SCHOOL OPERATING FUND | CHIEF ACADEMIC OFFICER | MISC TRAVEL EXP | 438.00 | |||||||||||||||||||
82 | 5/1/2018 | 20119303 | VASSP | SCHOOL OPERATING FUND | BAILEY BRIDGE MIDDLE | MISC TRAVEL EXP | 150.00 | |||||||||||||||||||
83 | 5/1/2018 | 20119305 | VSBA | SCHOOL OPERATING FUND | SUPERINTENDENT | MISC TRAVEL EXP | 185.00 | |||||||||||||||||||
84 | 5/1/2018 | 99025682 | BRICKS 4 KIDZ | SCHOOL GRANTS FUND | SCHOOL GRANTS-CENTRAL | OTHER CONTRACTUAL SVCS | 240.00 | |||||||||||||||||||
85 | 5/1/2018 | 99025685 | CDW GOVERNMENT LLC | SCHOOL OPERATING FUND | TECHNOLOGY ADM INSTR | AV MATERIALS AND SUPPLIES | 229.40 | |||||||||||||||||||
86 | 5/1/2018 | 99025685 | CDW GOVERNMENT LLC | SCHOOL OPERATING FUND | TECHNOLOGY SERVICES | REPAIR MAINT SUPPLY | 120.00 | |||||||||||||||||||
87 | 5/1/2018 | 99025689 | DOMINION ENERGY VIRGINIA | SCHOOL OPERATING FUND | SCHOOL O&M | ELECTRIC SVCS | 18,766.22 | |||||||||||||||||||
88 | 5/1/2018 | 99025694 | RONALD A WILLIAMS LIMITED | SCHOOL OPERATING FUND | CAREER & TECHNICAL EDUCATION | OTHER CONTRACTUAL SVCS | 285.40 | |||||||||||||||||||
89 | 5/1/2018 | 99025695 | SYSCO OF HAMPTON ROADS | SCHOOL OPERATING FUND | CHIEF ACADEMIC OFFICER | FOOD | 56.29 | |||||||||||||||||||
90 | 5/2/2018 | 00051560 | BARNES AND NOBLE BOOKSELLERS | SCHOOL OPERATING FUND | SPECIAL EDUCATION M&D | BOOKS SUBSCRIPTIONS | 95.84 | |||||||||||||||||||
91 | 5/2/2018 | 00051562 | DALY COMPUTERS INCORPORATED | SCHOOL OPERATING FUND | COSBY HIGH | EXP COMPUTER EQUIP ADD | 358.00 | |||||||||||||||||||
92 | 5/2/2018 | 00051562 | DALY COMPUTERS INCORPORATED | SCHOOL OPERATING FUND | THOMAS DALE HIGH | EXP COMPUTER EQUIP ADD | 414.00 | |||||||||||||||||||
93 | 5/2/2018 | 00051565 | FERGUSON ENTERPRISES INCORPORA | SCHOOL OPERATING FUND | SCHOOL O&M | REPAIR MAINT SUPPLY | 604.55 | |||||||||||||||||||
94 | 5/2/2018 | 00051567 | HOUGHTON MIFFLIN HARCOURT COM | SCHOOL OPERATING FUND | GEN & VOC ESOL | INST SUPPLIES | 159.06 | |||||||||||||||||||
95 | 5/2/2018 | 00051570 | KAESER AND BLAIR INCORPORATED | SCHOOL GRANTS FUND | SCHOOL GRANTS-CENTRAL | INST SUPPLIES | 698.00 | |||||||||||||||||||
96 | 5/2/2018 | 00051581 | MACKIN EDUCATIONAL RESOURCES | SCHOOL GRANTS FUND | SCHOOL GRANTS-CENTRAL | INST SUPPLIES | 55,030.87 | |||||||||||||||||||
97 | 5/2/2018 | 00051583 | MUSIC AND ARTS CENTER INCORPOR | SCHOOL OPERATING FUND | MIDLOTHIAN HIGH | INST SUPPLIES | 99.00 | |||||||||||||||||||
98 | 5/2/2018 | 00051584 | MUSIC AND ARTS CENTER INCORPOR | SCHOOL OPERATING FUND | MIDLOTHIAN HIGH | INST SUPPLIES | 199.38 | |||||||||||||||||||
99 | 5/2/2018 | 00051585 | MUSIC AND ARTS CENTER INCORPOR | SCHOOL OPERATING FUND | COSBY HIGH | INST SUPPLIES | 340.00 | |||||||||||||||||||
100 | 5/2/2018 | 00051586 | MUSIC AND ARTS CENTER INCORPOR | SCHOOL OPERATING FUND | COSBY HIGH | INST SUPPLIES | 219.94 | |||||||||||||||||||