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2 | ACCOUNTS PAYABLE VENDOR PAYMENTS | |||||||||||||||||||||||||
3 | Check Dates 3/1/2015 through 3/31/2015 | |||||||||||||||||||||||||
4 | ||||||||||||||||||||||||||
5 | Check Date | Check # | Vendor | Fund | Department | Account | Extended Amount | |||||||||||||||||||
6 | 3/2/2015 | 00027449 | DEMCO INCORPORATED | SCHOOL OPERATING FUND | L.C. BIRD HIGH SCHOOL | INST SUPPLIES | 239.99 | |||||||||||||||||||
7 | 3/2/2015 | 00027458 | NEW READERS PRESS | SCHOOL OPERATING FUND | JUVENILE DETENTION HOME | INST SUPPLIES | 362.00 | |||||||||||||||||||
8 | 3/2/2015 | 00027463 | RMC EVENTS INC | SCHOOL OPERATING FUND | HIGH SCH INSTRUCTION | OTHER MAINT SVC CONT | 3,009.00 | |||||||||||||||||||
9 | 3/2/2015 | 00027466 | STERICYCLE INCORPORATED | SCHOOL OPERATING FUND | SCHOOL O & M | OTHER MAINT SVC CONT | 27.00 | |||||||||||||||||||
10 | 3/2/2015 | 00027467 | STONES OFFICE EQUIPMENT COMPAN | SCHOOL OPERATING FUND | CRESTWOOD ELEMENTARY | COPIER/PRINTER SUPPLIES | 250.48 | |||||||||||||||||||
11 | 3/2/2015 | 00027469 | SUPPLY ROOM COMPANIES | SCHOOL OPERATING FUND | A.M. DAVIS ELEMENTARY | INST SUPPLIES | 126.69 | |||||||||||||||||||
12 | 3/2/2015 | 00027469 | SUPPLY ROOM COMPANIES | SCHOOL OPERATING FUND | EVERGREEN ELEMENTARY | COPIER/PRINTER SUPPLIES | 317.13 | |||||||||||||||||||
13 | 3/2/2015 | 00027469 | SUPPLY ROOM COMPANIES | SCHOOL OPERATING FUND | EVERGREEN ELEMENTARY | INST SUPPLIES | 156.30 | |||||||||||||||||||
14 | 3/2/2015 | 00027469 | SUPPLY ROOM COMPANIES | SCHOOL OPERATING FUND | EXCEPT ED INSTR M&D | OFFICE SUPPLIES | 29.95 | |||||||||||||||||||
15 | 3/2/2015 | 00302122 | APPOMATTOX REGIONAL GOVERNORS | SCHOOL OPERATING FUND | ASST SUPT INSTRUCTION | OTHER CHGS AND SERVICES | 45.00 | |||||||||||||||||||
16 | 3/2/2015 | 00302132 | DELL COMPUTER CORPORATION | SCHOOL OPERATING FUND | J.B. WATKINS ELEMENTARY | EXP COMPUTER EQUIP ADD | 755.54 | |||||||||||||||||||
17 | 3/2/2015 | 00302132 | DELL COMPUTER CORPORATION | SCHOOL OPERATING FUND | COSBY ROAD HIGH SCHOOL | EXP COMPUTER EQUIP ADD | 1,648.85 | |||||||||||||||||||
18 | 3/2/2015 | 00302133 | DEPHILLIP, SUSAN | SCHOOL GRANTS FUND | BELLWOOD ELEMENTARY | INST SUPPLIES | 400.00 | |||||||||||||||||||
19 | 3/2/2015 | 00302143 | HERFF JONES INCORPORATED | SCHOOL OPERATING FUND | STUDENT SERVICES | OTHER OPERATING SUPPLIES | 652.02 | |||||||||||||||||||
20 | 3/2/2015 | 00302156 | NCEI | SCHOOL OPERATING FUND | ASST SUPT INSTRUCTION | MISC TRAVEL EXP | 675.00 | |||||||||||||||||||
21 | 3/2/2015 | 00302156 | NCEI | SCHOOL OPERATING FUND | INST EQUIPMENT & FURNITURE | MISC TRAVEL EXP | 225.00 | |||||||||||||||||||
22 | 3/2/2015 | 00302156 | NCEI | SCHOOL OPERATING FUND | GENERAL&VOCATIONAL ED M&D | MISC TRAVEL EXP | 225.00 | |||||||||||||||||||
23 | 3/2/2015 | 00302169 | THE NEWS AND OBSERVER | SCHOOL OPERATING FUND | HUMAN RESOURCES-PERSONNEL | MEDIA ADVERTISING | 898.00 | |||||||||||||||||||
24 | 3/2/2015 | 00302170 | VIRGINIA STATE READING ASSOCIA | SCHOOL GRANTS FUND | BELLWOOD ELEMENTARY | INST SUPPLIES | 225.00 | |||||||||||||||||||
25 | 3/2/2015 | 00302175 | COLUMBIA GAS OF VIRGINIA | SCHOOL OPERATING FUND | SCHOOL O & M | HEATING NATURAL GAS | 2,643.67 | |||||||||||||||||||
26 | 3/2/2015 | 00302192 | VASCD | SCHOOL OPERATING FUND | PROVIDENCE MIDDLE SCHOOL | MISC TRAVEL EXP | 130.50 | |||||||||||||||||||
27 | 3/2/2015 | 00302193 | VERIZON WIRELESS | SCHOOL OPERATING FUND | REAMS ROAD ELEMENTARY | WIRELESS PHONE SVC CHGS | 51.99 | |||||||||||||||||||
28 | 3/2/2015 | 00302194 | VERIZON WIRELESS | SCHOOL OPERATING FUND | ECOFF ELEMENTARY | WIRELESS PHONE SVC CHGS | 99.64 | |||||||||||||||||||
29 | 3/2/2015 | 00302195 | VERIZON WIRELESS | SCHOOL OPERATING FUND | FALLING CREEK MIDDLE SCHOOL | TELECOMMUNICATIONS | 49.82 | |||||||||||||||||||
30 | 3/2/2015 | 00302196 | VERIZON WIRELESS | SCHOOL OPERATING FUND | GREENFIELD ELEMENTARY | WIRELESS PHONE SVC CHGS | 99.64 | |||||||||||||||||||
31 | 3/2/2015 | 00302197 | VERIZON WIRELESS | SCHOOL OPERATING FUND | CLOVER HILL HIGH SCHOOL | WIRELESS PHONE SVC CHGS | 249.10 | |||||||||||||||||||
32 | 3/2/2015 | 00302198 | VERIZON WIRELESS | SCHOOL GRANTS FUND | SCHOOL GRANT-CENTRAL | TELECOMMUNICATIONS | 49.82 | |||||||||||||||||||
33 | 3/2/2015 | 00302201 | SOUTHERN STATES | SCHOOL OPERATING FUND | OFFICE CAREER DEVELOPMENT | EXP EDUCATION EQUIP ADD | 179.98 | |||||||||||||||||||
34 | 3/3/2015 | 00015598 | DOMINION VIRGINIA POWER | SCHOOL OPERATING FUND | SCHOOL O & M | ELECTRIC SVCS | 40,104.37 | |||||||||||||||||||
35 | 3/3/2015 | 00015598 | DOMINION VIRGINIA POWER | SCHOOL CAPITAL IMPROVEMENTS | FINANCE-CONSTRUCTION | OTHER CONTRACTUAL SVCS | 6.69 | |||||||||||||||||||
36 | 3/3/2015 | 00027473 | BASS CRANE SERVICE INCORPORATE | SCHOOL OPERATING FUND | SCHOOL O & M | OTHER MAINT SVC CONT | 600.00 | |||||||||||||||||||
37 | 3/3/2015 | 00027474 | BLUEPRINTING SERVICES | SCHOOL OPERATING FUND | SCHOOL O & M | OTHER MAINT SVC CONT | 14.20 | |||||||||||||||||||
38 | 3/3/2015 | 00027478 | COMMUNITY COLLEGE WORKFORCE AL | SCHOOL OPERATING FUND | OFFICE CAREER DEVELOPMENT | OTHER CONTRACTUAL SVCS | 45.00 | |||||||||||||||||||
39 | 3/3/2015 | 00027478 | COMMUNITY COLLEGE WORKFORCE AL | SCHOOL GRANTS FUND | SCHOOL GRANT-CENTRAL | OTHER CONTRACTUAL SVCS | 1,319.95 | |||||||||||||||||||
40 | 3/3/2015 | 00027480 | FERGUSON ENTERPRISES INCORPORA | SCHOOL OPERATING FUND | SCHOOL O & M | REPAIR MAINT SUPPLY | 2,348.58 | |||||||||||||||||||
41 | 3/3/2015 | 00027481 | FLINN SCIENTIFIC INCORPORATED | SCHOOL OPERATING FUND | COSBY ROAD HIGH SCHOOL | INST SUPPLIES | 762.87 | |||||||||||||||||||
42 | 3/3/2015 | 00027483 | JOHN R GREEN COMPANY | SCHOOL GRANTS FUND | BELLWOOD ELEMENTARY | INST SUPPLIES | 503.79 | |||||||||||||||||||
43 | 3/3/2015 | 00027486 | LAKESHORE LEARNING MATERIALS | SCHOOL OPERATING FUND | GEN & VOC ED INSTRUCT | INST SUPPLIES | 312.50 | |||||||||||||||||||
44 | 3/3/2015 | 00027487 | NOLAND COMPANY | SCHOOL OPERATING FUND | SCHOOL O & M | REPAIR MAINT SUPPLY | 123.00 | |||||||||||||||||||
45 | 3/3/2015 | 00027492 | SCHOOL NURSE SUPPLY INCORPORAT | SCHOOL OPERATING FUND | COSBY ROAD HIGH SCHOOL | MEDICAL SUPPLIES | 34.15 | |||||||||||||||||||
46 | 3/3/2015 | 00027493 | SCHOOL SPECIALTY INC | SCHOOL OPERATING FUND | EXCEPT ED INSTR M&D | EXP EDUCATION EQUIP ADD | 1,554.15 | |||||||||||||||||||
47 | 3/3/2015 | 00027495 | SUPPLY ROOM COMPANIES | SCHOOL OPERATING FUND | COSBY ROAD HIGH SCHOOL | OFFICE SUPPLIES | 175.96 | |||||||||||||||||||
48 | 3/3/2015 | 00027495 | SUPPLY ROOM COMPANIES | SCHOOL OPERATING FUND | COSBY ROAD HIGH SCHOOL | INST SUPPLIES | 1,753.06 | |||||||||||||||||||
49 | 3/3/2015 | 00027495 | SUPPLY ROOM COMPANIES | SCHOOL OPERATING FUND | EXCEPT ED INSTR M&D | COPIER/PRINTER SUPPLIES | 32.66 | |||||||||||||||||||
50 | 3/3/2015 | 00027495 | SUPPLY ROOM COMPANIES | SCHOOL OPERATING FUND | EXCEPT ED INSTR M&D | INST SUPPLIES | 29.63 | |||||||||||||||||||
51 | 3/3/2015 | 00027495 | SUPPLY ROOM COMPANIES | SCHOOL OPERATING FUND | SCHOOL O & M | OFFICE SUPPLIES | 354.61 | |||||||||||||||||||
52 | 3/3/2015 | 00027495 | SUPPLY ROOM COMPANIES | SCHOOL OPERATING FUND | SCHOOL O & M | COPIER/PRINTER SUPPLIES | 294.05 | |||||||||||||||||||
53 | 3/3/2015 | 00027496 | TRIUMPH LEARNING LLC | SCHOOL OPERATING FUND | THELMA CRENSHAW ELEM | INST SUPPLIES | 546.45 | |||||||||||||||||||
54 | 3/3/2015 | 00027497 | ULTRA VIOLET LASER WORKS | SCHOOL GRANTS FUND | ETTRICK ELEMENTARY | INST SUPPLIES | 499.00 | |||||||||||||||||||
55 | 3/3/2015 | 00027505 | YOUR SAFETY COMPANY | SCHOOL OPERATING FUND | SCHOOL O & M | REPAIR MAINT SUPPLY | 1,340.17 | |||||||||||||||||||
56 | 3/3/2015 | 00302212 | AGILE MIND INC | SCHOOL OPERATING FUND | GEN & VOC ED INSTRUCT | EXP SOFTWARE | 14,045.00 | |||||||||||||||||||
57 | 3/3/2015 | 00302219 | BEYONDTRUST SOFTWARE INC | SCHOOL OPERATING FUND | TECHNOLOGY ADMIN | OTHER MAINT SVC CONT | 2,150.00 | |||||||||||||||||||
58 | 3/3/2015 | 00302220 | BLUE - RID CT, SANDRA | SCHOOL OPERATING FUND | EXCEPT ED INSTR M&D | OTHER CONTRACTUAL SVCS | 40.00 | |||||||||||||||||||
59 | 3/3/2015 | 00302228 | COMCAST CABLEVISION | SCHOOL OPERATING FUND | TECHNOLOGY ADM INSTR | DATA LINES | 119.90 | |||||||||||||||||||
60 | 3/3/2015 | 00302229 | COMCAST CABLEVISION | SCHOOL OPERATING FUND | TECHNOLOGY ADM INSTR | DATA LINES | 119.90 | |||||||||||||||||||
61 | 3/3/2015 | 00302233 | CREATIVE THERAPY STORE | SCHOOL OPERATING FUND | STUDENT SERVICES | OTHER OPERATING SUPPLIES | 194.70 | |||||||||||||||||||
62 | 3/3/2015 | 00302236 | DECKER EQUIPMENT | SCHOOL OPERATING FUND | O.B. GATES ELEMENTARY | INST SUPPLIES | 155.02 | |||||||||||||||||||
63 | 3/3/2015 | 00302238 | DONOVAN, LORI E | SCHOOL OPERATING FUND | GENERAL&VOCATIONAL ED M&D | MISC TRAVEL EXP | 286.23 | |||||||||||||||||||
64 | 3/3/2015 | 00302245 | FREY SCIENTIFIC | SCHOOL OPERATING FUND | PROVIDENCE MIDDLE SCHOOL | INST SUPPLIES | 359.80 | |||||||||||||||||||
65 | 3/3/2015 | 00302246 | GAMMON, AMY | SCHOOL OPERATING FUND | WINTERPOCK ELEMENTARY | INST SUPPLIES | 21.30 | |||||||||||||||||||
66 | 3/3/2015 | 00302259 | J KING DESHAZO III INCORPORATE | SCHOOL CAPITAL IMPROVEMENTS | SCHOOL O & M | ROOF REPAIR MAINT | 153,804.42 | |||||||||||||||||||
67 | 3/3/2015 | 00302262 | KAGAN | SCHOOL OPERATING FUND | ASST SUPT INSTRUCTION | INST SUPPLIES | 503.00 | |||||||||||||||||||
68 | 3/3/2015 | 00302270 | METROPOLITAN EDUCATIONAL RESEA | SCHOOL OPERATING FUND | SCHOOL IMPROVEMENT | MISC TRAVEL EXP | 60.00 | |||||||||||||||||||
69 | 3/3/2015 | 00302278 | PAYNE, BARBARA | SCHOOL GRANTS FUND | SCHOOL GRANT-CENTRAL | MISC TRAVEL EXP | 45.00 | |||||||||||||||||||
70 | 3/3/2015 | 00302280 | PILKINGTON, MORGAN | SCHOOL GRANTS FUND | SCHOOL GRANT-CENTRAL | MISC TRAVEL EXP | 85.00 | |||||||||||||||||||
71 | 3/3/2015 | 00302282 | PREVENTIONS CONNECTIONS | SCHOOL FEDERAL FOOD SERVICES | FINANCE-FOOD SERVICES | REGISTRATION FEES | 250.00 | |||||||||||||||||||
72 | 3/3/2015 | 00302283 | PREVENTIONS CONNECTIONS | SCHOOL FEDERAL FOOD SERVICES | FINANCE-FOOD SERVICES | REGISTRATION FEES | 250.00 | |||||||||||||||||||
73 | 3/3/2015 | 00302293 | RUSSO, JAMES A | SCHOOL OPERATING FUND | SUPERINTENDENT | OTHER CONTRACTUAL SVCS | 502.50 | |||||||||||||||||||
74 | 3/3/2015 | 00302294 | SAADY, KRISTIN W | SCHOOL OPERATING FUND | ASST SUPT INSTRUCTION | MISC TRAVEL EXP | 223.78 | |||||||||||||||||||
75 | 3/3/2015 | 00302295 | SARGENT-WELCH SCIENTIFIC COMPA | SCHOOL OPERATING FUND | MANCHESTER HIGH SCHOOL | INST SUPPLIES | 72.16 | |||||||||||||||||||
76 | 3/3/2015 | 00302296 | SCHOOL SPECIALTY INC | SCHOOL OPERATING FUND | CLOVER HILL ELEMENTARY | INST SUPPLIES | 92.37 | |||||||||||||||||||
77 | 3/3/2015 | 00302300 | SHOOSMITH BROTHERS INCORPORATE | SCHOOL OPERATING FUND | SCHOOL O & M | OTHER MAINT SVC CONT | 266.28 | |||||||||||||||||||
78 | 3/3/2015 | 00302306 | STAPLES CREDIT PLAN | SCHOOL OPERATING FUND | CLOVER HILL ELEMENTARY | INST SUPPLIES | 66.99 | |||||||||||||||||||
79 | 3/3/2015 | 00302309 | TECONCHUK, SHEARN F | SCHOOL GRANTS FUND | SCHOOL GRANT-CENTRAL | MISC TRAVEL EXP | 45.00 | |||||||||||||||||||
80 | 3/3/2015 | 00302311 | TIGHE, LOUISA M | SCHOOL OPERATING FUND | HUMAN RESOURCES-PERSONNEL | OFFICE SUPPLIES | 84.23 | |||||||||||||||||||
81 | 3/3/2015 | 00302312 | TOWNSEND PRESS BOOK CENTER | SCHOOL GRANTS FUND | SCHOOL GRANT-CENTRAL | TEXTBOOKS | 85.19 | |||||||||||||||||||
82 | 3/3/2015 | 00302316 | UPS | SCHOOL OPERATING FUND | TECHNOLOGY ADMIN | POSTAL SVCS | 23.74 | |||||||||||||||||||
83 | 3/3/2015 | 00302321 | VERYZER, VALERIE | SCHOOL GRANTS FUND | SCHOOL GRANT-CENTRAL | MISC TRAVEL EXP | 85.00 | |||||||||||||||||||
84 | 3/3/2015 | 00302322 | VIRGINIA DEPARTMENT OF SOCIAL | SCHOOL OPERATING FUND | HUMAN RESOURCES-PERSONNEL | OTHER PROFESSIONAL SVCS | 595.00 | |||||||||||||||||||
85 | 3/3/2015 | 00302325 | VIRGINIA UNION UNIVERISTY | SCHOOL OPERATING FUND | HUMAN RESOURCES-PERSONNEL | MISC TRAVEL EXP | 200.00 | |||||||||||||||||||
86 | 3/3/2015 | 00302331 | YOUNG, LAUREL | SCHOOL GRANTS FUND | SCHOOL GRANT-CENTRAL | MISC TRAVEL EXP | 45.00 | |||||||||||||||||||
87 | 3/3/2015 | 00302354 | VERIZON | SCHOOL OPERATING FUND | SCHOOL O & M | TELECOMMUNICATIONS | 675.05 | |||||||||||||||||||
88 | 3/3/2015 | 00302355 | VERIZON WIRELESS | SCHOOL OPERATING FUND | MARG CHRISTIAN ELEM | WIRELESS PHONE SVC CHGS | 49.82 | |||||||||||||||||||
89 | 3/3/2015 | 00302356 | VERIZON WIRELESS | SCHOOL GRANTS FUND | SCHOOL GRANT-CENTRAL | WIRELESS PHONE SVC CHGS | 49.82 | |||||||||||||||||||
90 | 3/3/2015 | 00302363 | CHESTERFIELD PUBLIC EDUCATION | SCHOOL GRANTS FUND | SCHOOL GRANT-CENTRAL | OTHER CONTRACTUAL SVCS | 7,444.00 | |||||||||||||||||||
91 | 3/3/2015 | 00302364 | CHESTERFIELD PUBLIC EDUCATION | SCHOOL GRANTS FUND | SCHOOL GRANT-CENTRAL | OTHER CONTRACTUAL SVCS | 1,033.08 | |||||||||||||||||||
92 | 3/4/2015 | 00015604 | DOMINION VIRGINIA POWER | SCHOOL OPERATING FUND | SCHOOL O & M | ELECTRIC SVCS | 102,810.72 | |||||||||||||||||||
93 | 3/4/2015 | 00015605 | GLOBAL PROMOS | SCHOOL FEDERAL FOOD SERVICES | FINANCE-FOOD SERVICES | UNIFORMS | 310.04 | |||||||||||||||||||
94 | 3/4/2015 | 00027507 | BIZPORT | SCHOOL CAPITAL IMPROVEMENTS | FINANCE-CONSTRUCTION | OTHER OPERATING SUPPLIES | 30.66 | |||||||||||||||||||
95 | 3/4/2015 | 00027508 | BUREAU OF EDUCATION AND RESEAR | SCHOOL OPERATING FUND | SALEM CHURCH ELEMENTARY | MISC TRAVEL EXP | 239.00 | |||||||||||||||||||
96 | 3/4/2015 | 00027510 | CINTAS FIRST AID AND SAFETY | SCHOOL OPERATING FUND | SCHOOL O & M | OTHER CONTRACTUAL SVCS | 288.94 | |||||||||||||||||||
97 | 3/4/2015 | 00027511 | CREST FOODSERVICE EQUIPMENT CO | SCHOOL FEDERAL FOOD SERVICES | FINANCE-FOOD SERVICES | EXP FURNITURE AND EQUIP RPL | 598.75 | |||||||||||||||||||
98 | 3/4/2015 | 00027514 | JOHN R GREEN COMPANY | SCHOOL OPERATING FUND | JACOBS ROAD ELEMENTARY | INST SUPPLIES | 323.58 | |||||||||||||||||||
99 | 3/4/2015 | 00027515 | JONES SCHOOL SUPPLY COMPANY IN | SCHOOL OPERATING FUND | BEULAH ELEMENTARY | INST SUPPLIES | 640.13 | |||||||||||||||||||
100 | 3/4/2015 | 00027516 | LAKESHORE LEARNING MATERIALS | SCHOOL GRANTS FUND | SCHOOL GRANT-CENTRAL | INST SUPPLIES | 278.21 | |||||||||||||||||||