| A | B | C | D | E | F | G | H | I | J | K | L | M | N | O | P | Q | R | S | T | U | V | W | X | Y | Z | |
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1 | ||||||||||||||||||||||||||
2 | ACCOUNTS PAYABLE VENDOR PAYMENTS | |||||||||||||||||||||||||
3 | Check Dates 1/1/2017 through 1/31/2017 | |||||||||||||||||||||||||
4 | ||||||||||||||||||||||||||
5 | Check Date | Check # | Vendor | Fund | Department | Account | Extended Amount | |||||||||||||||||||
6 | 1/3/2017 | 20051861 | AHOLD FINANCIAL SERVICES | SCHOOL OPERATING FUND | MANCHESTER HIGH SCHOOL | FOOD | 21.25 | |||||||||||||||||||
7 | 1/3/2017 | 20051861 | AHOLD FINANCIAL SERVICES | SCHOOL OPERATING FUND | JUVENILE DETENTION HOME | FOOD | 19.97 | |||||||||||||||||||
8 | 1/3/2017 | 20051875 | CANON SOLUTIONS AMERICA INC | SCHOOL OPERATING FUND | MEADOWBROOK HIGH SCHOOL | COPIER/PRINTER SUPPLIES | 143.32 | |||||||||||||||||||
9 | 1/3/2017 | 20051882 | DIDAX EDUCATIONAL RESOURCES | SCHOOL GRANTS FUND | HARROWGATE ELEMENTARY | INST SUPPLIES | 576.02 | |||||||||||||||||||
10 | 1/3/2017 | 20051909 | LAND O'LAKES INC | SCHOOL FEDERAL FOOD SERVICES | FINANCE-FOOD SERVICES | FOOD PROCESSING | 21,825.00 | |||||||||||||||||||
11 | 1/3/2017 | 20051922 | NATIONAL HISTORY BEE | SCHOOL OPERATING FUND | MANCHESTER MIDDLE SCHOOL | INST SUPPLIES | 100.00 | |||||||||||||||||||
12 | 1/3/2017 | 99021267 | BW WILSON PAPER COMPANY INCORP | SCHOOL OPERATING FUND | ENON ELEMENTARY | OTHER OPERATING SUPPLIES | 1,586.40 | |||||||||||||||||||
13 | 1/3/2017 | 99021271 | DOMINION VIRGINIA POWER | SCHOOL OPERATING FUND | SCHOOL O & M | ELECTRIC SVCS | 136,205.12 | |||||||||||||||||||
14 | 1/3/2017 | 99021277 | WACO INCORPORATED | SCHOOL CAPITAL IMPROVEMENTS | SCHOOL O & M | BLDG REPAIR MAINT | 30,832.00 | |||||||||||||||||||
15 | 1/4/2017 | 00041383 | CAPITAL TRISTATE | SCHOOL OPERATING FUND | SCHOOL O & M | REPAIR MAINT SUPPLY | 66.97 | |||||||||||||||||||
16 | 1/4/2017 | 00041391 | JOHN R GREEN COMPANY | SCHOOL OPERATING FUND | BENSLEY ELEMENTARY | INST SUPPLIES | 336.70 | |||||||||||||||||||
17 | 1/4/2017 | 00041391 | JOHN R GREEN COMPANY | SCHOOL OPERATING FUND | JACOBS ROAD ELEMENTARY | INST SUPPLIES | 87.50 | |||||||||||||||||||
18 | 1/4/2017 | 00041392 | JUNIOR LIBRARY GUILD | SCHOOL OPERATING FUND | TECHNOLOGY ADM INSTR | BOOKS SUBSCRIPTIONS | 655.80 | |||||||||||||||||||
19 | 1/4/2017 | 00041396 | MACKIN EDUCATIONAL RESOURCES | SCHOOL OPERATING FUND | TECHNOLOGY ADM INSTR | BOOKS SUBSCRIPTIONS | 5,566.51 | |||||||||||||||||||
20 | 1/4/2017 | 00041400 | SIEMENS INDUSTRY INC | SCHOOL OPERATING FUND | SAFETY AND SECURITY | REPAIR MAINT SUPPLY | 522.50 | |||||||||||||||||||
21 | 1/4/2017 | 20051964 | APPOMATTOX REGIONAL GOVERNORS | SCHOOL OPERATING FUND | ASST SUPT INSTRUCTION | OTHER CHGS AND SERVICES | 670.00 | |||||||||||||||||||
22 | 1/4/2017 | 20051968 | CHEMTREAT INCORPORATED | SCHOOL OPERATING FUND | SCHOOL O & M | REPAIR MAINT SUPPLY | 419.59 | |||||||||||||||||||
23 | 1/4/2017 | 20051993 | MY BOYS3 PRESS | SCHOOL GRANTS FUND | MATOACA ELEMENTARY | PARENT INVOLVEMENT | 300.00 | |||||||||||||||||||
24 | 1/4/2017 | 20052002 | SATTERFIELD, LAINE | SCHOOL OPERATING FUND | GEN & VOC ED INSTRUCT | PROFESSIONAL EDUCATION SVC | 300.00 | |||||||||||||||||||
25 | 1/4/2017 | 20052008 | UPS | SCHOOL OPERATING FUND | WAREHOUSE | POSTAL SVCS | 10.92 | |||||||||||||||||||
26 | 1/4/2017 | 20052016 | COLUMBIA GAS OF VIRGINIA | SCHOOL OPERATING FUND | SCHOOL O & M | HEATING NATURAL GAS | 798.96 | |||||||||||||||||||
27 | 1/4/2017 | 20052017 | COLUMBIA GAS OF VIRGINIA | SCHOOL OPERATING FUND | SCHOOL O & M | HEATING NATURAL GAS | 1,020.66 | |||||||||||||||||||
28 | 1/4/2017 | 20052018 | COLUMBIA GAS OF VIRGINIA | SCHOOL OPERATING FUND | SCHOOL O & M | HEATING NATURAL GAS | 3,894.48 | |||||||||||||||||||
29 | 1/4/2017 | 20052019 | COLUMBIA GAS OF VIRGINIA | SCHOOL OPERATING FUND | SCHOOL O & M | HEATING NATURAL GAS | 5,170.12 | |||||||||||||||||||
30 | 1/4/2017 | 20052020 | COLUMBIA GAS OF VIRGINIA | SCHOOL OPERATING FUND | SCHOOL O & M | HEATING NATURAL GAS | 7,107.22 | |||||||||||||||||||
31 | 1/4/2017 | 20052023 | COLUMBIA GAS OF VIRGINIA | SCHOOL OPERATING FUND | SCHOOL O & M | HEATING NATURAL GAS | 769.41 | |||||||||||||||||||
32 | 1/4/2017 | 20052029 | COLUMBIA GAS OF VIRGINIA | SCHOOL OPERATING FUND | SCHOOL O & M | HEATING NATURAL GAS | 2,431.31 | |||||||||||||||||||
33 | 1/4/2017 | 20052033 | COLUMBIA GAS OF VIRGINIA | SCHOOL OPERATING FUND | SCHOOL O & M | HEATING NATURAL GAS | 2,388.52 | |||||||||||||||||||
34 | 1/4/2017 | 20052035 | COLUMBIA GAS OF VIRGINIA | SCHOOL OPERATING FUND | SCHOOL O & M | HEATING NATURAL GAS | 3,188.43 | |||||||||||||||||||
35 | 1/4/2017 | 20052037 | COLUMBIA GAS OF VIRGINIA | SCHOOL OPERATING FUND | SCHOOL O & M | HEATING NATURAL GAS | 3,572.66 | |||||||||||||||||||
36 | 1/4/2017 | 20052038 | COLUMBIA GAS OF VIRGINIA | SCHOOL OPERATING FUND | SCHOOL O & M | HEATING NATURAL GAS | 1,244.59 | |||||||||||||||||||
37 | 1/4/2017 | 20052039 | COLUMBIA GAS OF VIRGINIA | SCHOOL OPERATING FUND | SCHOOL O & M | HEATING NATURAL GAS | 1,489.05 | |||||||||||||||||||
38 | 1/4/2017 | 20052040 | COLUMBIA GAS OF VIRGINIA | SCHOOL OPERATING FUND | SCHOOL O & M | HEATING NATURAL GAS | 300.70 | |||||||||||||||||||
39 | 1/4/2017 | 20052045 | VERIZON WIRELESS | SCHOOL OPERATING FUND | HIGH SCH INSTRUCTION | WIRELESS PHONE SVC CHGS | 49.90 | |||||||||||||||||||
40 | 1/4/2017 | 20052046 | VERIZON WIRELESS | SCHOOL OPERATING FUND | ECOFF ELEMENTARY | WIRELESS PHONE SVC CHGS | 99.80 | |||||||||||||||||||
41 | 1/4/2017 | 99021281 | DOMINION VIRGINIA POWER | SCHOOL OPERATING FUND | SCHOOL O & M | ELECTRIC SVCS | 57,232.71 | |||||||||||||||||||
42 | 1/5/2017 | 00041404 | ACME ROCKET-MAD SCIENCE LLC | SCHOOL GRANTS FUND | ETTRICK ELEMENTARY | OTHER CONTRACTUAL SVCS | 338.00 | |||||||||||||||||||
43 | 1/5/2017 | 00041408 | JOHN R GREEN COMPANY | SCHOOL OPERATING FUND | ROBIOUS ELEMENTARY | INST SUPPLIES | 16.40 | |||||||||||||||||||
44 | 1/5/2017 | 00041408 | JOHN R GREEN COMPANY | SCHOOL GRANTS FUND | J.G. HENING ELEMENTARY | INST SUPPLIES | 1,643.19 | |||||||||||||||||||
45 | 1/5/2017 | 00041409 | LEARNING A-Z | SCHOOL OPERATING FUND | ROBIOUS ELEMENTARY | INST SUPPLIES | 799.80 | |||||||||||||||||||
46 | 1/5/2017 | 00041411 | RMC EVENTS INC | SCHOOL OPERATING FUND | HIGH SCH INSTRUCTION | OTHER MAINT SVC CONT | 778.06 | |||||||||||||||||||
47 | 1/5/2017 | 00041412 | STONES OFFICE EQUIPMENT COMPAN | SCHOOL OPERATING FUND | TOMAHAWK CREEK MIDDLE | COPIER/PRINTER SUPPLIES | 451.44 | |||||||||||||||||||
48 | 1/5/2017 | 00041413 | SUPPLY ROOM COMPANIES | SCHOOL OPERATING FUND | PROVIDENCE ELEMENTARY | INST SUPPLIES | 59.37 | |||||||||||||||||||
49 | 1/5/2017 | 00041413 | SUPPLY ROOM COMPANIES | SCHOOL OPERATING FUND | GEN & VOC COORD STUDIES | OFFICE SUPPLIES | 232.67 | |||||||||||||||||||
50 | 1/5/2017 | 20052055 | ASCD | SCHOOL OPERATING FUND | W.W. GORDON ELEMENTARY | DUES ASSOCIATION MEMBERSHIP | 89.00 | |||||||||||||||||||
51 | 1/5/2017 | 20052057 | BARNES AND NOBLE BOOKSELLERS | SCHOOL OPERATING FUND | THOMAS DALE HIGH SCHOOL | INST SUPPLIES | 269.65 | |||||||||||||||||||
52 | 1/5/2017 | 20052057 | BARNES AND NOBLE BOOKSELLERS | SCHOOL OPERATING FUND | EXCEPT ED INSTR M&D | BOOKS SUBSCRIPTIONS | 360.00 | |||||||||||||||||||
53 | 1/5/2017 | 20052058 | BEATIN' PATH PUBLICATIONS | SCHOOL GRANTS FUND | HARROWGATE ELEMENTARY | INST SUPPLIES | 104.30 | |||||||||||||||||||
54 | 1/5/2017 | 20052059 | BLICK ART MATERIALS | SCHOOL OPERATING FUND | SALEM CHURCH ELEMENTARY | INST SUPPLIES | 83.23 | |||||||||||||||||||
55 | 1/5/2017 | 20052061 | BNC EDUCATION LLC | SCHOOL OPERATING FUND | GEN & VOC ED INSTRUCT | OTHER REPAIR MAINT | 90.00 | |||||||||||||||||||
56 | 1/5/2017 | 20052071 | DOMINION LOCK AND SECURITY INC | SCHOOL OPERATING FUND | SAFETY AND SECURITY | REPAIR MAINT SUPPLY | 295.00 | |||||||||||||||||||
57 | 1/5/2017 | 20052072 | DONOVAN, LORI E | SCHOOL OPERATING FUND | GENERAL&VOCATIONAL ED M&D | MISC TRAVEL EXP | 603.12 | |||||||||||||||||||
58 | 1/5/2017 | 20052075 | GUITAR AND ACCESSORIES MARKETI | SCHOOL OPERATING FUND | GEN & VOC ED INSTRUCT | MISC TRAVEL EXP | 299.00 | |||||||||||||||||||
59 | 1/5/2017 | 20052090 | SIVANTOS INC | SCHOOL OPERATING FUND | EXCEPTIONAL ED INSTRUCTION | INST SUPPLIES | 31.95 | |||||||||||||||||||
60 | 1/5/2017 | 20052094 | VIRGINIA CARTRIDGE RECYCLERS | SCHOOL OPERATING FUND | L.C. BIRD HIGH SCHOOL | COPIER/PRINTER SUPPLIES | 140.00 | |||||||||||||||||||
61 | 1/5/2017 | 20052097 | ASCD | SCHOOL OPERATING FUND | W.W. GORDON ELEMENTARY | DUES ASSOCIATION MEMBERSHIP | 89.00 | |||||||||||||||||||
62 | 1/5/2017 | 20052099 | CITY OF RICHMOND | SCHOOL OPERATING FUND | SCHOOL O & M | HEATING NATURAL GAS | 2,724.13 | |||||||||||||||||||
63 | 1/5/2017 | 20052100 | CITY OF RICHMOND | SCHOOL OPERATING FUND | SCHOOL O & M | HEATING NATURAL GAS | 1,586.49 | |||||||||||||||||||
64 | 1/5/2017 | 20052101 | CITY OF RICHMOND | SCHOOL OPERATING FUND | SCHOOL O & M | HEATING NATURAL GAS | 1,283.26 | |||||||||||||||||||
65 | 1/5/2017 | 20052102 | CITY OF RICHMOND | SCHOOL OPERATING FUND | SCHOOL O & M | HEATING NATURAL GAS | 1,169.56 | |||||||||||||||||||
66 | 1/5/2017 | 20052103 | CITY OF RICHMOND | SCHOOL OPERATING FUND | SCHOOL O & M | HEATING NATURAL GAS | 2,682.19 | |||||||||||||||||||
67 | 1/5/2017 | 20052104 | CITY OF RICHMOND | SCHOOL OPERATING FUND | SCHOOL O & M | HEATING NATURAL GAS | 3,129.55 | |||||||||||||||||||
68 | 1/5/2017 | 20052105 | CITY OF RICHMOND | SCHOOL OPERATING FUND | SCHOOL O & M | HEATING NATURAL GAS | 8,066.44 | |||||||||||||||||||
69 | 1/5/2017 | 20052106 | CITY OF RICHMOND | SCHOOL OPERATING FUND | SCHOOL O & M | HEATING NATURAL GAS | 241.29 | |||||||||||||||||||
70 | 1/5/2017 | 20052114 | THE GIVING TREE PRESCHOOL | SCHOOL OPERATING FUND | EXCEPT ED INSTR M&D | PROFESSIONAL EDUCATION SVC | 190.00 | |||||||||||||||||||
71 | 1/5/2017 | 20052124 | BANK OF AMERICA | SCHOOL OPERATING FUND | TECHNOLOGY ADM INSTR | BOOKS SUBSCRIPTIONS | 10.86 | |||||||||||||||||||
72 | 1/5/2017 | 20052124 | BANK OF AMERICA | SCHOOL OPERATING FUND | TECHNOLOGY ADMIN | REPAIR MAINT SUPPLY | 511.39 | |||||||||||||||||||
73 | 1/5/2017 | 20052124 | BANK OF AMERICA | SCHOOL OPERATING FUND | SCHOOL O & M | MOVEMENT OF TRAILERS | 434.52 | |||||||||||||||||||
74 | 1/5/2017 | 20052124 | BANK OF AMERICA | SCHOOL OPERATING FUND | SCHOOL O & M | OFFICE SUPPLIES | 1,416.00 | |||||||||||||||||||
75 | 1/5/2017 | 20052124 | BANK OF AMERICA | SCHOOL OPERATING FUND | SCHOOL O & M | REPAIR MAINT SUPPLY | 59,892.33 | |||||||||||||||||||
76 | 1/5/2017 | 20052124 | BANK OF AMERICA | SCHOOL OPERATING FUND | SCHOOL O & M | BOOKS SUBSCRIPTIONS | 86.00 | |||||||||||||||||||
77 | 1/5/2017 | 20052124 | BANK OF AMERICA | SCHOOL OPERATING FUND | SAFETY AND SECURITY | REPAIR MAINT SUPPLY | 15,412.39 | |||||||||||||||||||
78 | 1/5/2017 | 20052124 | BANK OF AMERICA | SCHOOL OPERATING FUND | COMMUNITY RELATIONS | OTHER CONTRACTUAL SVCS | 119.26 | |||||||||||||||||||
79 | 1/5/2017 | 20052124 | BANK OF AMERICA | SCHOOL OPERATING FUND | COMMUNITY RELATIONS | MISC TRAVEL EXP | 105.00 | |||||||||||||||||||
80 | 1/5/2017 | 20052124 | BANK OF AMERICA | SCHOOL OPERATING FUND | COMMUNITY RELATIONS | FOOD | 375.47 | |||||||||||||||||||
81 | 1/5/2017 | 20052124 | BANK OF AMERICA | SCHOOL FEDERAL FOOD SERVICES | J.A. CHALKLEY ELEM | REPAIR MAINT SUPPLY | 742.66 | |||||||||||||||||||
82 | 1/5/2017 | 20052124 | BANK OF AMERICA | SCHOOL FEDERAL FOOD SERVICES | ECOFF ELEMENTARY | REPAIR MAINT SUPPLY | 345.94 | |||||||||||||||||||
83 | 1/5/2017 | 20052124 | BANK OF AMERICA | SCHOOL FEDERAL FOOD SERVICES | EVERGREEN ELEMENTARY | REPAIR MAINT SUPPLY | 65.00 | |||||||||||||||||||
84 | 1/5/2017 | 20052124 | BANK OF AMERICA | SCHOOL FEDERAL FOOD SERVICES | W.W. GORDON ELEMENTARY | REPAIR MAINT SUPPLY | 2,412.51 | |||||||||||||||||||
85 | 1/5/2017 | 20052124 | BANK OF AMERICA | SCHOOL FEDERAL FOOD SERVICES | JACOBS ROAD ELEMENTARY | REPAIR MAINT SUPPLY | 22.63 | |||||||||||||||||||
86 | 1/5/2017 | 20052124 | BANK OF AMERICA | SCHOOL FEDERAL FOOD SERVICES | MATOACA ELEMENTARY | REPAIR MAINT SUPPLY | 211.28 | |||||||||||||||||||
87 | 1/5/2017 | 20052124 | BANK OF AMERICA | SCHOOL FEDERAL FOOD SERVICES | ELIZABETH SCOTT ELEM | REPAIR MAINT SUPPLY | 655.96 | |||||||||||||||||||
88 | 1/5/2017 | 20052124 | BANK OF AMERICA | SCHOOL FEDERAL FOOD SERVICES | WINTERPOCK ELEMENTARY | REPAIR MAINT SUPPLY | 15.21 | |||||||||||||||||||
89 | 1/5/2017 | 20052124 | BANK OF AMERICA | SCHOOL FEDERAL FOOD SERVICES | WOOLRIDGE ELEMENTARY | REPAIR MAINT SUPPLY | 61.98 | |||||||||||||||||||
90 | 1/5/2017 | 20052124 | BANK OF AMERICA | SCHOOL FEDERAL FOOD SERVICES | FALLING CREEK MIDDLE SCHOOL | REPAIR MAINT SUPPLY | 213.52 | |||||||||||||||||||
91 | 1/5/2017 | 20052124 | BANK OF AMERICA | SCHOOL FEDERAL FOOD SERVICES | MANCHESTER MIDDLE SCHOOL | REPAIR MAINT SUPPLY | 418.77 | |||||||||||||||||||
92 | 1/5/2017 | 20052124 | BANK OF AMERICA | SCHOOL FEDERAL FOOD SERVICES | MATOACA MIDDLE SCHOOL | REPAIR MAINT SUPPLY | 11.38 | |||||||||||||||||||
93 | 1/5/2017 | 20052124 | BANK OF AMERICA | SCHOOL FEDERAL FOOD SERVICES | PROVIDENCE MIDDLE SCHOOL | REPAIR MAINT SUPPLY | 281.73 | |||||||||||||||||||
94 | 1/5/2017 | 20052124 | BANK OF AMERICA | SCHOOL FEDERAL FOOD SERVICES | ROBIOUS MIDDLE SCHOOL | REPAIR MAINT SUPPLY | 47.43 | |||||||||||||||||||
95 | 1/5/2017 | 20052124 | BANK OF AMERICA | SCHOOL FEDERAL FOOD SERVICES | SALEM CHURCH MIDDLE SCHOOL | REPAIR MAINT SUPPLY | 83.70 | |||||||||||||||||||
96 | 1/5/2017 | 20052124 | BANK OF AMERICA | SCHOOL FEDERAL FOOD SERVICES | SWIFT CREEK MIDDLE SCHOOL | REPAIR MAINT SUPPLY | 214.53 | |||||||||||||||||||
97 | 1/5/2017 | 20052124 | BANK OF AMERICA | SCHOOL FEDERAL FOOD SERVICES | CLOVER HILL HIGH SCHOOL | REPAIR MAINT SUPPLY | 249.60 | |||||||||||||||||||
98 | 1/5/2017 | 20052124 | BANK OF AMERICA | SCHOOL FEDERAL FOOD SERVICES | JAMES RIVER HIGH SCHOOL | REPAIR MAINT SUPPLY | 78.05 | |||||||||||||||||||
99 | 1/5/2017 | 20052124 | BANK OF AMERICA | SCHOOL FEDERAL FOOD SERVICES | MANCHESTER HIGH SCHOOL | REPAIR MAINT SUPPLY | 179.10 | |||||||||||||||||||
100 | 1/5/2017 | 20052124 | BANK OF AMERICA | SCHOOL FEDERAL FOOD SERVICES | THOMAS DALE HIGH SCHOOL | REPAIR MAINT SUPPLY | 179.66 | |||||||||||||||||||