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1 | Please enable editing, if prompted. Then use the arrow buttons at the top of the columns to sort, search and filter. To retrieve all data, make sure the "Select All" box is checked for each column. | |||||||||||||||||||||||||
2 | ACCOUNTS PAYABLE VENDOR PAYMENTS | |||||||||||||||||||||||||
3 | Check Dates 5/1/2019 through 5/31/2019 | |||||||||||||||||||||||||
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5 | Check Date | Check # | Vendor | Fund | Department | Account | Extended Amount | |||||||||||||||||||
6 | 5/1/2019 | 00059549 | BARNES AND NOBLE BOOKSELLERS | SCHOOL OPERATING FUND | GEORGE W. CARVER MIDDLE | INST SUPPLIES | 575.10 | |||||||||||||||||||
7 | 5/1/2019 | 00059552 | HAND2MIND INC | SCHOOL OPERATING FUND | CARVER COLLEGE/CAREER ACAD | INST SUPPLIES | 219.90 | |||||||||||||||||||
8 | 5/1/2019 | 00059559 | MACKIN EDUCATIONAL RESOURCES | SCHOOL OPERATING FUND | TECHNOLOGY ADM INSTR | BOOKS SUBSCRIPTIONS | 2,416.29 | |||||||||||||||||||
9 | 5/1/2019 | 00059560 | MUSIC AND ARTS CENTER INCORPOR | SCHOOL OPERATING FUND | COSBY HIGH | INST SUPPLIES | 205.10 | |||||||||||||||||||
10 | 5/1/2019 | 00059561 | MUSIC AND ARTS CENTER INCORPOR | SCHOOL OPERATING FUND | TEACHING & LEARNING INSTR | OTHER REPAIR MAINT | 140.46 | |||||||||||||||||||
11 | 5/1/2019 | 00059562 | MUSIC AND ARTS CENTER INCORPOR | SCHOOL OPERATING FUND | TEACHING & LEARNING INSTR | OTHER REPAIR MAINT | 406.98 | |||||||||||||||||||
12 | 5/1/2019 | 00059563 | MUSIC AND ARTS CENTER INCORPOR | SCHOOL OPERATING FUND | TEACHING & LEARNING INSTR | OTHER REPAIR MAINT | 278.75 | |||||||||||||||||||
13 | 5/1/2019 | 00059564 | NOCTI | SCHOOL OPERATING FUND | CAREER & TECHNICAL EDUCATION | OTHER PROFESSIONAL SVCS | 1,350.80 | |||||||||||||||||||
14 | 5/1/2019 | 00059565 | RENT E QUIP INCORPORATED | SCHOOL CAPITAL IMPROVEMENTS | CONSTRUCTION | OTHER CONTRACTUAL SVCS | 1,876.38 | |||||||||||||||||||
15 | 5/1/2019 | 00059568 | SCHOOL OUTFITTERS | SCHOOL OPERATING FUND | ROBIOUS MIDDLE | EXP FURNITURE AND EQUIP ADD | 4,721.21 | |||||||||||||||||||
16 | 5/1/2019 | 00059569 | SCHOOL SPECIALTY INC | SCHOOL OPERATING FUND | J.G. HENING ELEM | INST SUPPLIES | 173.84 | |||||||||||||||||||
17 | 5/1/2019 | 00059569 | SCHOOL SPECIALTY INC | SCHOOL OPERATING FUND | MATOACA ELEM | INST SUPPLIES | 35.61 | |||||||||||||||||||
18 | 5/1/2019 | 00059571 | STONES OFFICE EQUIPMENT COMPAN | SCHOOL OPERATING FUND | J.B. WATKINS ELEM | INST SUPPLIES | 1,456.92 | |||||||||||||||||||
19 | 5/1/2019 | 00059571 | STONES OFFICE EQUIPMENT COMPAN | SCHOOL OPERATING FUND | CARVER COLLEGE/CAREER ACAD | COPIER/PRINTER SUPPLIES | 250.46 | |||||||||||||||||||
20 | 5/1/2019 | 00059571 | STONES OFFICE EQUIPMENT COMPAN | SCHOOL OPERATING FUND | CLOVER HILL HIGH | COPIER/PRINTER SUPPLIES | 440.24 | |||||||||||||||||||
21 | 5/1/2019 | 00059572 | SUPPLY ROOM COMPANIES | SCHOOL OPERATING FUND | COSBY HIGH | OFFICE SUPPLIES | 173.63 | |||||||||||||||||||
22 | 5/1/2019 | 00059572 | SUPPLY ROOM COMPANIES | SCHOOL OPERATING FUND | COSBY HIGH | COPIER/PRINTER SUPPLIES | 1,962.46 | |||||||||||||||||||
23 | 5/1/2019 | 00059572 | SUPPLY ROOM COMPANIES | SCHOOL OPERATING FUND | COSBY HIGH | INST SUPPLIES | 648.95 | |||||||||||||||||||
24 | 5/1/2019 | 00059572 | SUPPLY ROOM COMPANIES | SCHOOL OPERATING FUND | TEACHING & LEARNING INSTR | INST SUPPLIES | 919.05 | |||||||||||||||||||
25 | 5/1/2019 | 00059573 | THE MASTER TEACHER | SCHOOL OPERATING FUND | CCTC @ HULL | INST SUPPLIES | 35.82 | |||||||||||||||||||
26 | 5/1/2019 | 00059574 | ULTRA VIOLET LASER SUPPLIES I | SCHOOL GRANTS FUND | BELLWOOD ELEM | INST SUPPLIES | 318.00 | |||||||||||||||||||
27 | 5/1/2019 | 20170461 | ADAMS, MICHELLE M | SCHOOL OPERATING FUND | WINTERPOCK ELEM | INST SUPPLIES | 125.14 | |||||||||||||||||||
28 | 5/1/2019 | 20170462 | AMAZON CAPITAL SERVICES | SCHOOL OPERATING FUND | FALLING CREEK MIDDLE | INST SUPPLIES | 609.89 | |||||||||||||||||||
29 | 5/1/2019 | 20170463 | AMERICAN ALLIED HEALTH | SCHOOL OPERATING FUND | CAREER & TECHNICAL EDUCATION | EXP SOFTWARE | 3,045.00 | |||||||||||||||||||
30 | 5/1/2019 | 20170466 | AVERETT, KIYA | SCHOOL OPERATING FUND | SPECIAL EDUCATION M&D | OTHER PROFESSIONAL SVCS | 58.00 | |||||||||||||||||||
31 | 5/1/2019 | 20170475 | CHEATHAM JR, TERRY L | SCHOOL OPERATING FUND | COMM. AND COMMUNITY ENGAGEMENT | OFFICE SUPPLIES | 14.99 | |||||||||||||||||||
32 | 5/1/2019 | 20170476 | CHESTERFIELD CAREER AND TECHNI | SCHOOL OPERATING FUND | CAREER & TECHNICAL EDUCATION | MISC TRAVEL EXP | 433.50 | |||||||||||||||||||
33 | 5/1/2019 | 20170477 | CHESTERFIELD TECHNICAL CENTER | SCHOOL OPERATING FUND | CAREER & TECHNICAL EDUCATION | MISC TRAVEL EXP | 935.00 | |||||||||||||||||||
34 | 5/1/2019 | 20170481 | DALTON, BRANDON | SCHOOL OPERATING FUND | SPECIAL EDUCATION M&D | OTHER PROFESSIONAL SVCS | 58.00 | |||||||||||||||||||
35 | 5/1/2019 | 20170494 | HAWKS, DENISE A | SCHOOL GRANTS FUND | BELLWOOD ELEM | INST SUPPLIES | 51.21 | |||||||||||||||||||
36 | 5/1/2019 | 20170496 | HERFF JONES INCORPORATED | SCHOOL OPERATING FUND | STUDENT SUPPORT SERVICES | OTHER OPERATING SUPPLIES | 162.99 | |||||||||||||||||||
37 | 5/1/2019 | 20170498 | HIBBS, SEAN | SCHOOL OPERATING FUND | SPECIAL EDUCATION M&D | OTHER PROFESSIONAL SVCS | 58.00 | |||||||||||||||||||
38 | 5/1/2019 | 20170499 | HIKO INCORPORATED | SCHOOL GRANTS FUND | SCHOOL GRANTS-CENTRAL | EXP EDUCATION EQUIP ADD | 28,904.32 | |||||||||||||||||||
39 | 5/1/2019 | 20170500 | HINSON, SAMUAL | SCHOOL OPERATING FUND | SPECIAL EDUCATION M&D | OTHER PROFESSIONAL SVCS | 58.00 | |||||||||||||||||||
40 | 5/1/2019 | 20170507 | LEARN THRU MOVEMENT INC | SCHOOL GRANTS FUND | THELMA CRENSHAW ELEM | PARENT INVOLVEMENT | 995.00 | |||||||||||||||||||
41 | 5/1/2019 | 20170510 | LOVING, EMILY J | SCHOOL OPERATING FUND | TEACHING & LEARNING INSTR | INST SUPPLIES | 178.79 | |||||||||||||||||||
42 | 5/1/2019 | 20170511 | LOWES COMPANIES INCORPORATED | SCHOOL OPERATING FUND | TEACHING & LEARNING INSTR | INST SUPPLIES | 1.44 | |||||||||||||||||||
43 | 5/1/2019 | 20170513 | MANCHESTER HIGH SCHOOL | SCHOOL OPERATING FUND | CAREER & TECHNICAL EDUCATION | MISC TRAVEL EXP | 777.84 | |||||||||||||||||||
44 | 5/1/2019 | 20170516 | MATOACA HIGH SCHOOL | SCHOOL OPERATING FUND | CAREER & TECHNICAL EDUCATION | MISC TRAVEL EXP | 641.52 | |||||||||||||||||||
45 | 5/1/2019 | 20170519 | MONACAN HIGH SCHOOL | SCHOOL OPERATING FUND | CAREER & TECHNICAL EDUCATION | MISC TRAVEL EXP | 750.00 | |||||||||||||||||||
46 | 5/1/2019 | 20170520 | MONROE, THOMAS A | SCHOOL OPERATING FUND | FALLING CREEK MIDDLE | INST SUPPLIES | 70.88 | |||||||||||||||||||
47 | 5/1/2019 | 20170522 | MY TRUTH BOMB LLC | SCHOOL GRANTS FUND | SCHOOL GRANTS-CENTRAL | OTHER CONTRACTUAL SVCS | 750.00 | |||||||||||||||||||
48 | 5/1/2019 | 20170524 | PATEY, CYNTHIA N | SCHOOL OPERATING FUND | A.M. DAVIS ELEM | OTHER OPERATING SUPPLIES | 128.08 | |||||||||||||||||||
49 | 5/1/2019 | 20170525 | PEARSON VUE | SCHOOL OPERATING FUND | CAREER & TECHNICAL EDUCATION | OTHER PROFESSIONAL SVCS | 3,952.00 | |||||||||||||||||||
50 | 5/1/2019 | 20170527 | PROJECT AND CONSTRUCTION MANAG | SCHOOL CAPITAL IMPROVEMENTS | CONSTRUCTION | OTHER CONTRACTUAL SVCS | 173.75 | |||||||||||||||||||
51 | 5/1/2019 | 20170533 | SEITZ, JODI B | SCHOOL GRANTS FUND | SCHOOL GRANTS-CENTRAL | MISC TRAVEL EXP | 316.09 | |||||||||||||||||||
52 | 5/1/2019 | 20170537 | SKILLS USA INC | SCHOOL OPERATING FUND | CAREER & TECHNICAL EDUCATION | OTHER PROFESSIONAL SVCS | 22.00 | |||||||||||||||||||
53 | 5/1/2019 | 20170539 | SOLORZANO, EMERSON | SCHOOL OPERATING FUND | SPECIAL EDUCATION M&D | OTHER PROFESSIONAL SVCS | 58.00 | |||||||||||||||||||
54 | 5/1/2019 | 20170542 | STREATER, DAVID | SCHOOL OPERATING FUND | SPECIAL EDUCATION M&D | OTHER PROFESSIONAL SVCS | 58.00 | |||||||||||||||||||
55 | 5/1/2019 | 20170544 | THOMAS, ZIAISHA | SCHOOL OPERATING FUND | SPECIAL EDUCATION M&D | OTHER PROFESSIONAL SVCS | 58.00 | |||||||||||||||||||
56 | 5/1/2019 | 20170545 | TIERNEY, ANN H | SCHOOL OPERATING FUND | TEACHING & LEARNING INSTR | FOOD | 73.47 | |||||||||||||||||||
57 | 5/1/2019 | 20170545 | TIERNEY, ANN H | SCHOOL OPERATING FUND | TEACHING & LEARNING INSTR | INST SUPPLIES | 12.98 | |||||||||||||||||||
58 | 5/1/2019 | 20170546 | TOWNES, GAZETTA H. | SCHOOL GRANTS FUND | J.A. CHALKLEY ELEM | OTHER CONTRACTUAL SVCS | 63.00 | |||||||||||||||||||
59 | 5/1/2019 | 20170551 | WINSTON, SADE | SCHOOL OPERATING FUND | SPECIAL EDUCATION M&D | OTHER PROFESSIONAL SVCS | 29.00 | |||||||||||||||||||
60 | 5/1/2019 | 20170552 | BAUDVILLE INCORPORATED | SCHOOL OPERATING FUND | J.A. CHALKLEY ELEM | OTHER OPERATING SUPPLIES | 166.50 | |||||||||||||||||||
61 | 5/1/2019 | 99029282 | DOMINION ENERGY VIRGINIA | SCHOOL OPERATING FUND | SCHOOL O&M | ELECTRIC SVCS | 184,596.07 | |||||||||||||||||||
62 | 5/1/2019 | 99029287 | OYSTER POINT CONSTRUCTION COMP | SCHOOL CAPITAL IMPROVEMENTS | NOT APPLICABLE | RETAINAGE PAYABLE | - 16,655.18 | |||||||||||||||||||
63 | 5/1/2019 | 99029287 | OYSTER POINT CONSTRUCTION COMP | SCHOOL CAPITAL IMPROVEMENTS | CONSTRUCTION | BLDG IMPROV | 333,103.65 | |||||||||||||||||||
64 | 5/2/2019 | 00059575 | BARNES AND NOBLE BOOKSELLERS | SCHOOL OPERATING FUND | ROBIOUS MIDDLE | INST SUPPLIES | 56.00 | |||||||||||||||||||
65 | 5/2/2019 | 00059577 | BLICK ART MATERIALS | SCHOOL OPERATING FUND | MONACAN HIGH | INST SUPPLIES | 173.25 | |||||||||||||||||||
66 | 5/2/2019 | 00059578 | CANON SOLUTIONS AMERICA INC | SCHOOL OPERATING FUND | MANCHESTER HIGH | OTHER MAINT SVC CONT | 862.40 | |||||||||||||||||||
67 | 5/2/2019 | 00059581 | NRF FOUNDATION | SCHOOL OPERATING FUND | CAREER & TECHNICAL EDUCATION | OTHER CONTRACTUAL SVCS | 11,385.00 | |||||||||||||||||||
68 | 5/2/2019 | 00059582 | SCHOOL HEALTH CORPORATION | SCHOOL OPERATING FUND | STUDENT SUPPORT SERVICES | OTHER OPERATING SUPPLIES | 3,099.14 | |||||||||||||||||||
69 | 5/2/2019 | 00059584 | STONES OFFICE EQUIPMENT COMPAN | SCHOOL OPERATING FUND | MANCHESTER HIGH | COPIER/PRINTER SUPPLIES | 961.50 | |||||||||||||||||||
70 | 5/2/2019 | 20170566 | BALL OFFICE PRODUCTS LLC | SCHOOL OPERATING FUND | MONACAN HIGH | EXP FURNITURE AND EQUIP ADD | 207.03 | |||||||||||||||||||
71 | 5/2/2019 | 20170572 | COMCAST CABLEVISION | SCHOOL OPERATING FUND | COMMUNITIES IN SCHOOLS ADMIN | OTHER OPERATING SUPPLIES | 107.41 | |||||||||||||||||||
72 | 5/2/2019 | 20170576 | COSTCO WHOLESALE CORPORATION | SCHOOL OPERATING FUND | BAILEY BRIDGE MIDDLE | INST SUPPLIES | 377.73 | |||||||||||||||||||
73 | 5/2/2019 | 20170576 | COSTCO WHOLESALE CORPORATION | SCHOOL OPERATING FUND | FALLING CREEK MIDDLE | INST SUPPLIES | 284.85 | |||||||||||||||||||
74 | 5/2/2019 | 20170576 | COSTCO WHOLESALE CORPORATION | SCHOOL OPERATING FUND | MANCHESTER HIGH | FOOD | 258.09 | |||||||||||||||||||
75 | 5/2/2019 | 20170580 | HOWELL, EMILY K | SCHOOL OPERATING FUND | STUDENT SUPPORT SERVICES | MILEAGE | 138.91 | |||||||||||||||||||
76 | 5/2/2019 | 20170582 | MCCORMICK INSULATION SUPPLY IN | SCHOOL OPERATING FUND | SCHOOL O&M | REPAIR MAINT SUPPLY | 59.91 | |||||||||||||||||||
77 | 5/2/2019 | 20170587 | RUCKER, JENNIFER S | SCHOOL OPERATING FUND | ORGANIZATIONAL DEVELOPMENT | MILEAGE | 258.10 | |||||||||||||||||||
78 | 5/2/2019 | 20170590 | SHRED IT | SCHOOL OPERATING FUND | HUMAN RESOURCES | OTHER PROFESSIONAL SVCS | 128.84 | |||||||||||||||||||
79 | 5/2/2019 | 20170596 | VESELY, MARY E | SCHOOL OPERATING FUND | MIDLOTHIAN HIGH | INST SUPPLIES | 467.82 | |||||||||||||||||||
80 | 5/2/2019 | 20170599 | CITY OF RICHMOND | SCHOOL OPERATING FUND | SCHOOL O&M | HEATING GAS | 1,425.67 | |||||||||||||||||||
81 | 5/2/2019 | 20170603 | CITY OF RICHMOND | SCHOOL OPERATING FUND | SCHOOL O&M | HEATING NATURAL GAS | 1,288.94 | |||||||||||||||||||
82 | 5/2/2019 | 20170604 | COLUMBIA GAS OF VIRGINIA | SCHOOL OPERATING FUND | SCHOOL O&M | HEATING NATURAL GAS | 636.81 | |||||||||||||||||||
83 | 5/2/2019 | 20170606 | COLUMBIA GAS OF VIRGINIA | SCHOOL OPERATING FUND | SCHOOL O&M | HEATING NATURAL GAS | 1,273.96 | |||||||||||||||||||
84 | 5/2/2019 | 20170610 | COLUMBIA GAS OF VIRGINIA | SCHOOL OPERATING FUND | SCHOOL O&M | HEATING NATURAL GAS | 164.82 | |||||||||||||||||||
85 | 5/2/2019 | 20170611 | COLUMBIA GAS OF VIRGINIA | SCHOOL OPERATING FUND | SCHOOL O&M | HEATING NATURAL GAS | 1,478.47 | |||||||||||||||||||
86 | 5/2/2019 | 20170613 | COLUMBIA GAS OF VIRGINIA | SCHOOL OPERATING FUND | SCHOOL O&M | HEATING NATURAL GAS | 220.62 | |||||||||||||||||||
87 | 5/2/2019 | 20170614 | COLUMBIA GAS OF VIRGINIA | SCHOOL OPERATING FUND | SCHOOL O&M | HEATING NATURAL GAS | 1,279.17 | |||||||||||||||||||
88 | 5/2/2019 | 20170615 | COLUMBIA GAS OF VIRGINIA | SCHOOL OPERATING FUND | SCHOOL O&M | HEATING NATURAL GAS | 383.01 | |||||||||||||||||||
89 | 5/2/2019 | 20170616 | COLUMBIA GAS OF VIRGINIA | SCHOOL OPERATING FUND | SCHOOL O&M | HEATING NATURAL GAS | 426.62 | |||||||||||||||||||
90 | 5/2/2019 | 20170622 | COLUMBIA GAS OF VIRGINIA | SCHOOL OPERATING FUND | SCHOOL O&M | HEATING NATURAL GAS | 1,716.92 | |||||||||||||||||||
91 | 5/2/2019 | 20170623 | COLUMBIA GAS OF VIRGINIA | SCHOOL OPERATING FUND | SCHOOL O&M | HEATING NATURAL GAS | 270.44 | |||||||||||||||||||
92 | 5/2/2019 | 20170626 | COLUMBIA GAS OF VIRGINIA | SCHOOL OPERATING FUND | SCHOOL O&M | HEATING NATURAL GAS | 1,535.83 | |||||||||||||||||||
93 | 5/2/2019 | 20170628 | COLUMBIA GAS OF VIRGINIA | SCHOOL OPERATING FUND | SCHOOL O&M | HEATING NATURAL GAS | 944.64 | |||||||||||||||||||
94 | 5/2/2019 | 20170630 | COLUMBIA GAS OF VIRGINIA | SCHOOL OPERATING FUND | SCHOOL O&M | HEATING NATURAL GAS | 244.84 | |||||||||||||||||||
95 | 5/2/2019 | 20170634 | CHESTERFIELD CAREER & TECHNICA | SCHOOL OPERATING FUND | COMM. AND COMMUNITY ENGAGEMENT | FOOD | 2,000.00 | |||||||||||||||||||
96 | 5/2/2019 | 99029290 | CINTAS CORPORATION | SCHOOL OPERATING FUND | SCHOOL O&M | LEASE RENT EQUIP | 8,313.28 | |||||||||||||||||||
97 | 5/3/2019 | 00059589 | BARNES AND NOBLE BOOKSELLERS | SCHOOL OPERATING FUND | CLOVER HILL HIGH | INST SUPPLIES | 3,735.60 | |||||||||||||||||||
98 | 5/3/2019 | 00059589 | BARNES AND NOBLE BOOKSELLERS | SCHOOL OPERATING FUND | MEADOWBROOK HIGH | INST SUPPLIES | 383.52 | |||||||||||||||||||
99 | 5/3/2019 | 00059591 | BLICK ART MATERIALS | SCHOOL OPERATING FUND | CLOVER HILL HIGH | INST SUPPLIES | 836.62 | |||||||||||||||||||
100 | 5/3/2019 | 00059591 | BLICK ART MATERIALS | SCHOOL OPERATING FUND | THOMAS DALE HIGH | INST SUPPLIES | 260.87 | |||||||||||||||||||