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1 | ||||||||||||||||||||
2 | ACCOUNTS PAYABLE VENDOR PAYMENTS | |||||||||||||||||||
3 | Check Dates 9/1/2019 through 9/30/2019 | |||||||||||||||||||
4 | ||||||||||||||||||||
5 | Check Date | Check # | Vendor | Fund | Department | Account | Extended Amount | |||||||||||||
6 | 9/3/2019 | 00062307 | CAPITAL ELECTRIC | SCHOOL OPERATING FUND | SCHOOL O&M | REPAIR MAINT SUPPLY | 4,858.85 | |||||||||||||
7 | 9/3/2019 | 00062308 | CII SERVICE OF VIRGINIA | SCHOOL OPERATING FUND | SCHOOL O&M | OTHER MAINT SVC CONT | 204.50 | |||||||||||||
8 | 9/3/2019 | 00062309 | COUNTY WASTE LLC | SCHOOL OPERATING FUND | SCHOOL O&M | REFUSE SVC ANNUAL CONTRACT | 28,213.90 | |||||||||||||
9 | 9/3/2019 | 00062312 | SCHOOL SPECIALTY INC | SCHOOL OPERATING FUND | BELLWOOD ELEM | INST SUPPLIES | 312.15 | |||||||||||||
10 | 9/3/2019 | 00062312 | SCHOOL SPECIALTY INC | SCHOOL OPERATING FUND | BENSLEY ELEM | OTHER OPERATING SUPPLIES | 833.85 | |||||||||||||
11 | 9/3/2019 | 00062312 | SCHOOL SPECIALTY INC | SCHOOL OPERATING FUND | THELMA CRENSHAW ELEM | INST SUPPLIES | 49.30 | |||||||||||||
12 | 9/3/2019 | 00062312 | SCHOOL SPECIALTY INC | SCHOOL OPERATING FUND | TEACHING & LEARNING INSTR | INST SUPPLIES | 285.00 | |||||||||||||
13 | 9/3/2019 | 00062312 | SCHOOL SPECIALTY INC | SCHOOL OPERATING FUND | TEACHING AND LEARNING M&D | INST SUPPLIES | 25.98 | |||||||||||||
14 | 9/3/2019 | 00062312 | SCHOOL SPECIALTY INC | SCHOOL GRANTS FUND | SCHOOL GRANTS-CENTRAL | INST SUPPLIES | 181.39 | |||||||||||||
15 | 9/3/2019 | 00062313 | SOUTHWEST BINDING AND LAMINATI | SCHOOL OPERATING FUND | BAILEY BRIDGE MIDDLE | INST SUPPLIES | 284.10 | |||||||||||||
16 | 9/3/2019 | 00062316 | STONES OFFICE EQUIPMENT COMPAN | SCHOOL OPERATING FUND | A.M. DAVIS ELEM | COPIER/PRINTER SUPPLIES | 1,407.04 | |||||||||||||
17 | 9/3/2019 | 00062317 | SUPPLY ROOM COMPANIES | SCHOOL OPERATING FUND | ELIZABETH SCOTT ELEM | OFFICE SUPPLIES | 1,471.25 | |||||||||||||
18 | 9/3/2019 | 00062317 | SUPPLY ROOM COMPANIES | SCHOOL OPERATING FUND | ELIZABETH SCOTT ELEM | INST SUPPLIES | 267.68 | |||||||||||||
19 | 9/3/2019 | 00062317 | SUPPLY ROOM COMPANIES | SCHOOL OPERATING FUND | BETTIE WEAVER ELEM | INST SUPPLIES | 5,017.52 | |||||||||||||
20 | 9/3/2019 | 00062317 | SUPPLY ROOM COMPANIES | SCHOOL OPERATING FUND | MANAGEMENT AND BUDGET | OFFICE SUPPLIES | 111.12 | |||||||||||||
21 | 9/3/2019 | 00062317 | SUPPLY ROOM COMPANIES | SCHOOL OPERATING FUND | PUPIL TRANSPORTATION | OFFICE SUPPLIES | 109.89 | |||||||||||||
22 | 9/3/2019 | 20189134 | ABC SUPPLY COMPANY INCORPORATE | SCHOOL OPERATING FUND | SCHOOL O&M | REPAIR MAINT SUPPLY | 954.41 | |||||||||||||
23 | 9/3/2019 | 20189135 | AIRECO SUPPLY INCORPORATED | SCHOOL OPERATING FUND | SCHOOL O&M | REPAIR MAINT SUPPLY | 2,780.77 | |||||||||||||
24 | 9/3/2019 | 20189136 | ALLEN-ROACH, CHRISTINA | SCHOOL OPERATING FUND | CHIEF ACADEMIC OFFICER | MISC TRAVEL EXP | 368.59 | |||||||||||||
25 | 9/3/2019 | 20189136 | ALLEN-ROACH, CHRISTINA | SCHOOL GRANTS FUND | SCHOOL GRANTS-CENTRAL | MISC TRAVEL EXP | 463.02 | |||||||||||||
26 | 9/3/2019 | 20189138 | AMSTERDAM PRINTING AND LITHO | SCHOOL OPERATING FUND | ENON ELEM | INST SUPPLIES | 322.73 | |||||||||||||
27 | 9/3/2019 | 20189139 | APPLIED INDUSTRIAL TECHNOLOGIE | SCHOOL OPERATING FUND | SCHOOL O&M | REPAIR MAINT SUPPLY | 605.30 | |||||||||||||
28 | 9/3/2019 | 20189141 | BASKERVILLE, WANDA D | SCHOOL GRANTS FUND | SCHOOL GRANTS-CENTRAL | MISC TRAVEL EXP | 337.92 | |||||||||||||
29 | 9/3/2019 | 20189142 | BELFOR USA | SCHOOL OPERATING FUND | PUPIL TRANSPORTATION | OTHER CONTRACTUAL SVCS | 1,950.00 | |||||||||||||
30 | 9/3/2019 | 20189143 | BLEVINS INCORPORATED | SCHOOL OPERATING FUND | SCHOOL O&M | MOVEMENT OF TRAILERS | 442.19 | |||||||||||||
31 | 9/3/2019 | 20189146 | CARRIER ENTERPRISE LLC | SCHOOL OPERATING FUND | SCHOOL O&M | REPAIR MAINT SUPPLY | 4,730.00 | |||||||||||||
32 | 9/3/2019 | 20189147 | CHARNEY, KAREN M | SCHOOL GRANTS FUND | SCHOOL GRANTS-CENTRAL | MISC TRAVEL EXP | 470.86 | |||||||||||||
33 | 9/3/2019 | 20189149 | DAIKIN APPLIED | SCHOOL OPERATING FUND | SCHOOL O&M | OTHER MAINT SVC CONT | 1,223.30 | |||||||||||||
34 | 9/3/2019 | 20189149 | DAIKIN APPLIED | SCHOOL OPERATING FUND | SCHOOL O&M | REPAIR MAINT SUPPLY | 14,728.00 | |||||||||||||
35 | 9/3/2019 | 20189150 | ESS ENVIRONMENTAL SYSTEMS SERV | SCHOOL OPERATING FUND | SCHOOL O&M | OTHER MAINT SVC CONT | 964.95 | |||||||||||||
36 | 9/3/2019 | 20189151 | FAST GLASS INC | SCHOOL OPERATING FUND | SCHOOL O&M | REPAIR MAINT SUPPLY | 845.18 | |||||||||||||
37 | 9/3/2019 | 20189152 | FIRST CALL ENVIRONMENTAL | SCHOOL OPERATING FUND | SCHOOL O&M | OTHER MAINT SVC CONT | 2,520.56 | |||||||||||||
38 | 9/3/2019 | 20189153 | GREEN, RENEE L | SCHOOL OPERATING FUND | L.C. BIRD HIGH | MISC TRAVEL EXP | 16.12 | |||||||||||||
39 | 9/3/2019 | 20189153 | GREEN, RENEE L | SCHOOL OPERATING FUND | HIGH SCHOOL LEADERSHIP | MISC TRAVEL EXP | 906.36 | |||||||||||||
40 | 9/3/2019 | 20189156 | HAYES, ARLENE L | SCHOOL OPERATING FUND | STUDENT SUPPORT SERVICES | OTHER OPERATING SUPPLIES | 12.00 | |||||||||||||
41 | 9/3/2019 | 20189158 | HOCHSTETLER, GABRIEL M | SCHOOL GRANTS FUND | SCHOOL GRANTS-CENTRAL | MISC TRAVEL EXP | 245.33 | |||||||||||||
42 | 9/3/2019 | 20189163 | MARTIN MARIETTA MATERIALS | SCHOOL CAPITAL IMPROVEMENTS | CCTC @ HULL | OTHER MATERIALS AND SUPPLIES | 393.60 | |||||||||||||
43 | 9/3/2019 | 20189165 | MAUL, RACHEL M | SCHOOL OPERATING FUND | PROVIDENCE ELEM | INST SUPPLIES | 156.78 | |||||||||||||
44 | 9/3/2019 | 20189171 | MOONEY, STEFANIE R | SCHOOL GRANTS FUND | SCHOOL GRANTS-CENTRAL | MISC TRAVEL EXP | 900.64 | |||||||||||||
45 | 9/3/2019 | 20189172 | MORRIS, DOUG | SCHOOL GRANTS FUND | SCHOOL GRANTS-CENTRAL | MISC TRAVEL EXP | 703.36 | |||||||||||||
46 | 9/3/2019 | 20189173 | MUSIC THEATRE INTERNATIONAL | SCHOOL OPERATING FUND | SUMMER SESSION INSTR | INST SUPPLIES | 965.60 | |||||||||||||
47 | 9/3/2019 | 20189180 | SHERWIN WILLIAMS | SCHOOL OPERATING FUND | ROBIOUS ELEM | INST SUPPLIES | 169.15 | |||||||||||||
48 | 9/3/2019 | 20189180 | SHERWIN WILLIAMS | SCHOOL OPERATING FUND | SCHOOL O&M | REPAIR MAINT SUPPLY | 390.83 | |||||||||||||
49 | 9/3/2019 | 20189181 | SHERWIN WILLIAMS | SCHOOL OPERATING FUND | SCHOOL O&M | REPAIR MAINT SUPPLY | 559.53 | |||||||||||||
50 | 9/3/2019 | 20189182 | SHERWIN WILLIAMS | SCHOOL OPERATING FUND | SCHOOL O&M | REPAIR MAINT SUPPLY | 40.16 | |||||||||||||
51 | 9/3/2019 | 20189188 | TRANE COMPANY | SCHOOL OPERATING FUND | SCHOOL O&M | REPAIR MAINT SUPPLY | 187.26 | |||||||||||||
52 | 9/3/2019 | 20189188 | TRANE COMPANY | SCHOOL OPERATING FUND | SCHOOL O&M | BLDG IMPROV | 6,359.00 | |||||||||||||
53 | 9/3/2019 | 20189189 | TRI CITY BUSINESS GROUP LLC | SCHOOL OPERATING FUND | SCHOOL O&M | OTHER MAINT SVC CONT | 1,440.00 | |||||||||||||
54 | 9/3/2019 | 20189193 | WATER CHEMISTRY INC | SCHOOL OPERATING FUND | SCHOOL O&M | OTHER MAINT SVC CONT | 3,253.96 | |||||||||||||
55 | 9/3/2019 | 20189198 | BRAINPOP LLC | SCHOOL GRANTS FUND | FALLING CREEK MIDDLE | EXP SOFTWARE | 2,061.97 | |||||||||||||
56 | 9/3/2019 | 20189199 | EXPRESS LANES | SCHOOL OPERATING FUND | PUPIL TRANSPORTATION | TOLLS PARKING | 103.90 | |||||||||||||
57 | 9/3/2019 | 99030561 | BW WILSON PAPER COMPANY INCORP | SCHOOL OPERATING FUND | BAILEY BRIDGE MIDDLE | INST SUPPLIES | 2,594.70 | |||||||||||||
58 | 9/3/2019 | 99030561 | BW WILSON PAPER COMPANY INCORP | SCHOOL OPERATING FUND | CHIEF ACADEMIC OFFICER | OFFICE SUPPLIES | 1,729.80 | |||||||||||||
59 | 9/3/2019 | 99030564 | SYSCO OF HAMPTON ROADS | SCHOOL OPERATING FUND | CHIEF ACADEMIC OFFICER | FOOD | 245.23 | |||||||||||||
60 | 9/4/2019 | 00062324 | BLICK ART MATERIALS | SCHOOL OPERATING FUND | BETTIE WEAVER ELEM | INST SUPPLIES | 1,138.74 | |||||||||||||
61 | 9/4/2019 | 00062325 | JOHN R GREEN COMPANY | SCHOOL OPERATING FUND | FALLING CREEK ELEM | INST SUPPLIES | 728.08 | |||||||||||||
62 | 9/4/2019 | 00062326 | SCHOOL DATEBOOKS INC | SCHOOL OPERATING FUND | EVERGREEN ELEM | INST SUPPLIES | 1,598.85 | |||||||||||||
63 | 9/4/2019 | 00062327 | SCHOOL SPECIALTY INC | SCHOOL OPERATING FUND | SPRING RUN ELEM | INST SUPPLIES | 511.98 | |||||||||||||
64 | 9/4/2019 | 00062327 | SCHOOL SPECIALTY INC | SCHOOL OPERATING FUND | BETTIE WEAVER ELEM | INST SUPPLIES | 145.28 | |||||||||||||
65 | 9/4/2019 | 00062333 | NEW READERS PRESS | SCHOOL GRANTS FUND | SCHOOL GRANTS-CENTRAL | TEXTBOOKS | 639.48 | |||||||||||||
66 | 9/4/2019 | 20189201 | AIRECO SUPPLY INCORPORATED | SCHOOL OPERATING FUND | SCHOOL O&M | REPAIR MAINT SUPPLY | 1,170.12 | |||||||||||||
67 | 9/4/2019 | 20189202 | ALBERTA SMITH ELEMENTARY SCHOO | SCHOOL OPERATING FUND | SUPERINTENDENT | OTHER CONTRACTUAL SVCS | 500.00 | |||||||||||||
68 | 9/4/2019 | 20189203 | AMAZON CAPITAL SERVICES | SCHOOL OPERATING FUND | PROVIDENCE MIDDLE | INST SUPPLIES | 182.20 | |||||||||||||
69 | 9/4/2019 | 20189203 | AMAZON CAPITAL SERVICES | SCHOOL OPERATING FUND | PROVIDENCE MIDDLE | OTHER OPERATING SUPPLIES | 175.18 | |||||||||||||
70 | 9/4/2019 | 20189204 | ANDERSON, STARLETTE N | SCHOOL GRANTS FUND | FALLING CREEK ELEM | INST SUPPLIES | 46.76 | |||||||||||||
71 | 9/4/2019 | 20189205 | BAILEY BRIDGE MIDDLE SCHOOL | SCHOOL OPERATING FUND | SUPERINTENDENT | OTHER CONTRACTUAL SVCS | 500.00 | |||||||||||||
72 | 9/4/2019 | 20189206 | BARNES, CYNTHIA D | SCHOOL GRANTS FUND | SCHOOL GRANTS-CENTRAL | INST SUPPLIES | 88.00 | |||||||||||||
73 | 9/4/2019 | 20189207 | BELLWOOD ELEMENTARY SCHOOL | SCHOOL OPERATING FUND | SUPERINTENDENT | OTHER CONTRACTUAL SVCS | 500.00 | |||||||||||||
74 | 9/4/2019 | 20189208 | BENSLEY ELEMENTARY SCHOOL | SCHOOL OPERATING FUND | SUPERINTENDENT | OTHER CONTRACTUAL SVCS | 500.00 | |||||||||||||
75 | 9/4/2019 | 20189209 | BETTIE WEAVER ELEMENTARY SCHOO | SCHOOL OPERATING FUND | SUPERINTENDENT | OTHER CONTRACTUAL SVCS | 500.00 | |||||||||||||
76 | 9/4/2019 | 20189210 | BEULAH ELEMENTARY SCHOOL | SCHOOL OPERATING FUND | SUPERINTENDENT | OTHER CONTRACTUAL SVCS | 500.00 | |||||||||||||
77 | 9/4/2019 | 20189212 | BON AIR ELEMENTARY SCHOOL | SCHOOL OPERATING FUND | SUPERINTENDENT | OTHER CONTRACTUAL SVCS | 1,500.00 | |||||||||||||
78 | 9/4/2019 | 20189216 | CARVER COLLEGE & CAREER ACADEM | SCHOOL OPERATING FUND | SUPERINTENDENT | OTHER CONTRACTUAL SVCS | 500.00 | |||||||||||||
79 | 9/4/2019 | 20189217 | CARVER MIDDLE SCHOOL | SCHOOL OPERATING FUND | SUPERINTENDENT | OTHER CONTRACTUAL SVCS | 500.00 | |||||||||||||
80 | 9/4/2019 | 20189218 | CHALKLEY ELEMENTARY SCHOOL | SCHOOL OPERATING FUND | SUPERINTENDENT | OTHER CONTRACTUAL SVCS | 500.00 | |||||||||||||
81 | 9/4/2019 | 20189219 | CHESTERFIELD CAREER & TECHNICA | SCHOOL OPERATING FUND | SUPERINTENDENT | OTHER CONTRACTUAL SVCS | 500.00 | |||||||||||||
82 | 9/4/2019 | 20189220 | CHESTERFIELD CAREER AND TECHNI | SCHOOL OPERATING FUND | SUPERINTENDENT | OTHER CONTRACTUAL SVCS | 500.00 | |||||||||||||
83 | 9/4/2019 | 20189221 | CHESTERFIELD DETENTION CENTER | SCHOOL OPERATING FUND | SUPERINTENDENT | OTHER CONTRACTUAL SVCS | 500.00 | |||||||||||||
84 | 9/4/2019 | 20189222 | CHILDRESS, TAMMY E | SCHOOL OPERATING FUND | ELEMENTARY SCHOOL LEADERSHIPS | MISC TRAVEL EXP | 92.22 | |||||||||||||
85 | 9/4/2019 | 20189222 | CHILDRESS, TAMMY E | SCHOOL GRANTS FUND | SCHOOL GRANTS-CENTRAL | MISC TRAVEL EXP | 141.89 | |||||||||||||
86 | 9/4/2019 | 20189223 | CLOVER HILL ELEMENTARY SCHOOL | SCHOOL OPERATING FUND | SUPERINTENDENT | OTHER CONTRACTUAL SVCS | 500.00 | |||||||||||||
87 | 9/4/2019 | 20189224 | CLOVER HILL HIGH SCHOOL | SCHOOL OPERATING FUND | SUPERINTENDENT | OTHER CONTRACTUAL SVCS | 500.00 | |||||||||||||
88 | 9/4/2019 | 20189225 | COSBY HIGH SCHOOL | SCHOOL OPERATING FUND | SUPERINTENDENT | OTHER CONTRACTUAL SVCS | 500.00 | |||||||||||||
89 | 9/4/2019 | 20189226 | CRENSHAW ELEMENTARY SCHOOL | SCHOOL OPERATING FUND | SUPERINTENDENT | OTHER CONTRACTUAL SVCS | 500.00 | |||||||||||||
90 | 9/4/2019 | 20189227 | CRESTWOOD ELEMENTARY SCHOOL | SCHOOL OPERATING FUND | SUPERINTENDENT | OTHER CONTRACTUAL SVCS | 500.00 | |||||||||||||
91 | 9/4/2019 | 20189228 | CURTIS ELEMENTARY SCHOOL | SCHOOL OPERATING FUND | SUPERINTENDENT | OTHER CONTRACTUAL SVCS | 500.00 | |||||||||||||
92 | 9/4/2019 | 20189229 | DAIKIN APPLIED | SCHOOL CAPITAL IMPROVEMENTS | SCHOOL O&M | HVAC REPAIR MAINT | 9,650.00 | |||||||||||||
93 | 9/4/2019 | 20189230 | DAVIS ELEMENTARY SCHOOL | SCHOOL OPERATING FUND | SUPERINTENDENT | OTHER CONTRACTUAL SVCS | 500.00 | |||||||||||||
94 | 9/4/2019 | 20189232 | DOMINION ENERGY VIRGINIA | SCHOOL OPERATING FUND | SCHOOL O&M | ELECTRIC SVCS | 75.38 | |||||||||||||
95 | 9/4/2019 | 20189233 | ECOFF ELEMENTARY SCHOOL | SCHOOL OPERATING FUND | SUPERINTENDENT | OTHER CONTRACTUAL SVCS | 500.00 | |||||||||||||
96 | 9/4/2019 | 20189234 | ELIZABETH DAVIS MIDDLE SCHOOL | SCHOOL OPERATING FUND | SUPERINTENDENT | OTHER CONTRACTUAL SVCS | 500.00 | |||||||||||||
97 | 9/4/2019 | 20189235 | ELIZABETH SCOTT ELEMENTARY | SCHOOL OPERATING FUND | SUPERINTENDENT | OTHER CONTRACTUAL SVCS | 500.00 | |||||||||||||
98 | 9/4/2019 | 20189236 | ENON ELEMENTARY SCHOOL | SCHOOL OPERATING FUND | SUPERINTENDENT | OTHER CONTRACTUAL SVCS | 500.00 | |||||||||||||
99 | 9/4/2019 | 20189237 | ETTRICK ELEMENTARY SCHOOL | SCHOOL OPERATING FUND | SUPERINTENDENT | OTHER CONTRACTUAL SVCS | 500.00 | |||||||||||||
100 | 9/4/2019 | 20189238 | EVERGREEN ELEMENTARY SCHOOL | SCHOOL OPERATING FUND | SUPERINTENDENT | OTHER CONTRACTUAL SVCS | 500.00 | |||||||||||||