| 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 | ACCOUNTS PAYABLE VENDOR PAYMENTS | |||||||||||||||||||||||||
2 | Check Dates 4/1/2021 through 4/30/2021 | |||||||||||||||||||||||||
3 | ||||||||||||||||||||||||||
4 | ||||||||||||||||||||||||||
5 | Check Date | Check # | Vendor | Fund | Department | Account | Extended Amount | |||||||||||||||||||
6 | 4/2/2021 | 00072055 | ABC CLIO INCORPORATED | SCHOOL OPERATING FUND | TEACHING AND LEARNING M&D | INST SUPPLIES | 58.00 | |||||||||||||||||||
7 | 4/2/2021 | 00072056 | AED SUPERSTORE | SCHOOL OPERATING FUND | STUDENT SUPPORT SERVICES | MEDICAL SUPPLIES | 763.04 | |||||||||||||||||||
8 | 4/2/2021 | 00072059 | CONSOLIDATED SALES AND SERVICE | SCHOOL OPERATING FUND | PRINT SHOP | OTHER OPERATING SUPPLIES | 586.42 | |||||||||||||||||||
9 | 4/2/2021 | 00072062 | FLINN SCIENTIFIC INCORPORATED | SCHOOL OPERATING FUND | PROVIDENCE MIDDLE | INST SUPPLIES | 62.59 | |||||||||||||||||||
10 | 4/2/2021 | 00072062 | FLINN SCIENTIFIC INCORPORATED | SCHOOL OPERATING FUND | COSBY HIGH | INST SUPPLIES | 42.46 | |||||||||||||||||||
11 | 4/2/2021 | 00072062 | FLINN SCIENTIFIC INCORPORATED | SCHOOL OPERATING FUND | TEACHING AND LEARNING M&D | INST SUPPLIES | 302.44 | |||||||||||||||||||
12 | 4/2/2021 | 00072063 | INSTITUTE FOR MULTI SENSORY ED | SCHOOL OPERATING FUND | CLOVER HILL ELEM | INST SUPPLIES | 180.00 | |||||||||||||||||||
13 | 4/2/2021 | 00072064 | PATTON PRINTING SUPPLIES INCOR | SCHOOL OPERATING FUND | PRINT SHOP | OTHER OPERATING SUPPLIES | 1,464.82 | |||||||||||||||||||
14 | 4/2/2021 | 00072069 | SCHOLASTIC INCORPORATED | SCHOOL GRANTS FUND | THELMA CRENSHAW ELEM | PARENT INVOLVEMENT | 1,666.00 | |||||||||||||||||||
15 | 4/2/2021 | 00072070 | SCHOOL HEALTH CORPORATION | SCHOOL OPERATING FUND | STUDENT SUPPORT SERVICES | MEDICAL SUPPLIES | 1,047.94 | |||||||||||||||||||
16 | 4/2/2021 | 00072071 | SCHOOL OUTFITTERS | SCHOOL OPERATING FUND | MEADOWBROOK HIGH | OTHER OPERATING SUPPLIES | 779.76 | |||||||||||||||||||
17 | 4/2/2021 | 00072072 | SCHOOL SPECIALTY LLC | SCHOOL OPERATING FUND | BON AIR ELEM | OFFICE SUPPLIES | 149.36 | |||||||||||||||||||
18 | 4/2/2021 | 00072072 | SCHOOL SPECIALTY LLC | SCHOOL OPERATING FUND | BON AIR ELEM | INST SUPPLIES | 1,062.53 | |||||||||||||||||||
19 | 4/2/2021 | 00072072 | SCHOOL SPECIALTY LLC | SCHOOL OPERATING FUND | THELMA CRENSHAW ELEM | INST SUPPLIES | 481.28 | |||||||||||||||||||
20 | 4/2/2021 | 00072072 | SCHOOL SPECIALTY LLC | SCHOOL OPERATING FUND | A.M. DAVIS ELEM | INST SUPPLIES | 134.95 | |||||||||||||||||||
21 | 4/2/2021 | 00072072 | SCHOOL SPECIALTY LLC | SCHOOL OPERATING FUND | GRANGE HALL ELEM | INST SUPPLIES | 121.35 | |||||||||||||||||||
22 | 4/2/2021 | 00072072 | SCHOOL SPECIALTY LLC | SCHOOL OPERATING FUND | HARROWGATE ELEM | INST SUPPLIES | 220.17 | |||||||||||||||||||
23 | 4/2/2021 | 00072072 | SCHOOL SPECIALTY LLC | SCHOOL OPERATING FUND | J.G. HENING ELEM | INST SUPPLIES | 43.02 | |||||||||||||||||||
24 | 4/2/2021 | 00072072 | SCHOOL SPECIALTY LLC | SCHOOL OPERATING FUND | ELIZABETH SCOTT ELEM | INST SUPPLIES | 117.63 | |||||||||||||||||||
25 | 4/2/2021 | 00072072 | SCHOOL SPECIALTY LLC | SCHOOL OPERATING FUND | WOOLRIDGE ELEM | INST SUPPLIES | 50.81 | |||||||||||||||||||
26 | 4/2/2021 | 00072072 | SCHOOL SPECIALTY LLC | SCHOOL OPERATING FUND | MANCHESTER MIDDLE | OFFICE SUPPLIES | 55.44 | |||||||||||||||||||
27 | 4/2/2021 | 00072072 | SCHOOL SPECIALTY LLC | SCHOOL OPERATING FUND | CHIEF ACADEMIC OFFICER | INST SUPPLIES | 1,327.35 | |||||||||||||||||||
28 | 4/2/2021 | 00072072 | SCHOOL SPECIALTY LLC | SCHOOL GRANTS FUND | J.A. CHALKLEY ELEM | INST SUPPLIES | 143.31 | |||||||||||||||||||
29 | 4/2/2021 | 00072072 | SCHOOL SPECIALTY LLC | SCHOOL GRANTS FUND | HOPKINS ELEM | INST SUPPLIES | 1,455.92 | |||||||||||||||||||
30 | 4/2/2021 | 00072072 | SCHOOL SPECIALTY LLC | SCHOOL GRANTS FUND | MATOACA ELEM | PARENT INVOLVEMENT | 55.50 | |||||||||||||||||||
31 | 4/2/2021 | 00072072 | SCHOOL SPECIALTY LLC | SCHOOL GRANTS FUND | SCH GRANTS CENTRL CLASSRM | INST SUPPLIES | 55.49 | |||||||||||||||||||
32 | 4/2/2021 | 00072073 | SONNY MERRYMAN INCORPORATED | SCHOOL OPERATING FUND | PUPIL TRANSPORTATION | OTHER OPERATING SUPPLIES | 216.00 | |||||||||||||||||||
33 | 4/2/2021 | 00072074 | SOUTHWEST BINDING AND LAMINATI | SCHOOL OPERATING FUND | PRINT SHOP | OTHER OPERATING SUPPLIES | 555.90 | |||||||||||||||||||
34 | 4/2/2021 | 00072091 | ZOOOM PRINTING LLC | SCHOOL OPERATING FUND | GEORGE W. CARVER MIDDLE | OFFICE SUPPLIES | 788.00 | |||||||||||||||||||
35 | 4/2/2021 | 20259866 | AASA- THE SCHOOL SUPERINTENDEN | SCHOOL OPERATING FUND | SUPERINTENDENT | DUES ASSOCIATION MEMBERSHIP | 470.00 | |||||||||||||||||||
36 | 4/2/2021 | 20259868 | ACORN SALES COMPANY INCORPORAT | SCHOOL OPERATING FUND | TOMAHAWK CREEK MIDDLE | INST SUPPLIES | 64.85 | |||||||||||||||||||
37 | 4/2/2021 | 20259869 | ACORN SIGN GRAPHICS | SCHOOL CAPITAL IMPROVEMENTS | CONSTRUCTION | OTHER CONTRACTUAL SVCS | 20,000.00 | |||||||||||||||||||
38 | 4/2/2021 | 20259873 | AMERIGAS | SCHOOL OPERATING FUND | SCHOOL O&M | HEATING PROPANE | 17.76 | |||||||||||||||||||
39 | 4/2/2021 | 20259874 | ASCD | SCHOOL OPERATING FUND | TOMAHAWK CREEK MIDDLE | DUES ASSOCIATION MEMBERSHIP | 89.00 | |||||||||||||||||||
40 | 4/2/2021 | 20259875 | ASHCRAFT, ROSALIE D | SCHOOL OPERATING FUND | TEACHING & LEARNING INSTR | MILEAGE | 28.06 | |||||||||||||||||||
41 | 4/2/2021 | 20259876 | ATLANTIC GRAPHIC SYSTEMS INC | SCHOOL OPERATING FUND | PRINT SHOP | OTHER OPERATING SUPPLIES | 1,246.00 | |||||||||||||||||||
42 | 4/2/2021 | 20259878 | ATTRONICA COMPUTERS INC | SCHOOL OPERATING FUND | TECHNOLOGY ADM INSTR | AV MATERIALS AND SUPPLIES | 49.00 | |||||||||||||||||||
43 | 4/2/2021 | 20259879 | BALL OFFICE PRODUCTS LLC | SCHOOL FEDERAL FOOD SERVICES | FOOD AND NUTRITION SERVICES | EXP FURNITURE AND EQUIP RPL | 347.04 | |||||||||||||||||||
44 | 4/2/2021 | 20259889 | CANYON LANDSCAPING LLC | SCHOOL CAPITAL IMPROVEMENTS | CONSTRUCTION | SITE IMPROV | 3,910.78 | |||||||||||||||||||
45 | 4/2/2021 | 20259894 | CINTAS CORPORATION | SCHOOL OPERATING FUND | SCHOOL O&M | LEASE RENT EQUIP | - 33,577.76 | |||||||||||||||||||
46 | 4/2/2021 | 20259894 | CINTAS CORPORATION | SCHOOL OPERATING FUND | SCHOOL O&M | MEDICAL SUPPLIES | 39,240.00 | |||||||||||||||||||
47 | 4/2/2021 | 20259897 | CLAYWORKS SUPPLIES INC | SCHOOL OPERATING FUND | MEADOWBROOK HIGH | INST SUPPLIES | 292.00 | |||||||||||||||||||
48 | 4/2/2021 | 20259898 | CLINTON LEARNING SOLUTIONS LLC | SCHOOL CAPITAL IMPROVEMENTS | CONSTRUCTION | CAPITAL COMPUTER EQUIP ADD | 155,554.00 | |||||||||||||||||||
49 | 4/2/2021 | 20259907 | DONOVAN, LORI E | SCHOOL OPERATING FUND | TEACHING AND LEARNING M&D | MILEAGE | 57.06 | |||||||||||||||||||
50 | 4/2/2021 | 20259912 | ENCORE DATA PRODUCTS INC | SCHOOL GRANTS FUND | C.E. CURTIS ELEM | INST SUPPLIES | 149.50 | |||||||||||||||||||
51 | 4/2/2021 | 20259916 | EXPERT SERVICES OF VIRGINIA IN | SCHOOL CAPITAL IMPROVEMENTS | CONSTRUCTION | OTHER MAINT SVC CONT | 3,698.28 | |||||||||||||||||||
52 | 4/2/2021 | 20259920 | FIRST BOOK | SCHOOL OPERATING FUND | PROVIDENCE MIDDLE | BOOKS SUBSCRIPTIONS | 180.78 | |||||||||||||||||||
53 | 4/2/2021 | 20259921 | FISHER SCIENTIFIC | SCHOOL OPERATING FUND | TEACHING AND LEARNING M&D | INST SUPPLIES | 98.82 | |||||||||||||||||||
54 | 4/2/2021 | 20259926 | FREESTYLE PHOTOGRAPHIC SUPPLIE | SCHOOL OPERATING FUND | MATOACA HIGH | INST SUPPLIES | 502.60 | |||||||||||||||||||
55 | 4/2/2021 | 20259931 | GRAINGER | SCHOOL OPERATING FUND | SCHOOL O&M | REPAIR MAINT SUPPLY | 4,348.68 | |||||||||||||||||||
56 | 4/2/2021 | 20259933 | HAYNES, DARRELL A | SCHOOL GRANTS FUND | BENSLEY ELEM | OTHER CONTRACTUAL SVCS | 4,500.00 | |||||||||||||||||||
57 | 4/2/2021 | 20259939 | ITW REFRIGERATION | SCHOOL FEDERAL FOOD SERVICES | FOOD AND NUTRITION SERVICES | OTHER OPERATING SUPPLIES | 2,017.63 | |||||||||||||||||||
58 | 4/2/2021 | 20259940 | KASPER, GEORGIA K | SCHOOL OPERATING FUND | CAREER & TECHNICAL EDUCATION | MISC TRAVEL EXP | 22.56 | |||||||||||||||||||
59 | 4/2/2021 | 20259940 | KASPER, GEORGIA K | SCHOOL GRANTS FUND | SCHOOL GRANTS-CENTRAL | MISC TRAVEL EXP | 386.92 | |||||||||||||||||||
60 | 4/2/2021 | 20259944 | LONGWORTH, ERNEST E | SCHOOL OPERATING FUND | TECHNOLOGY ADM INSTR | MILEAGE | 30.80 | |||||||||||||||||||
61 | 4/2/2021 | 20259949 | NASCO | SCHOOL OPERATING FUND | WOOLRIDGE ELEM | INST SUPPLIES | 437.93 | |||||||||||||||||||
62 | 4/2/2021 | 20259950 | NATIONAL COUNCIL FOR BEHAVIORA | SCHOOL GRANTS FUND | CHIEF ACADEMIC OFFICER | REGISTRATION FEES | 2,395.00 | |||||||||||||||||||
63 | 4/2/2021 | 20259951 | NATIONAL FOOD GROUP INC | SCHOOL FEDERAL FOOD SERVICES | FOOD AND NUTRITION SERVICES | FOOD PROCESSING | 3,832.00 | |||||||||||||||||||
64 | 4/2/2021 | 20259954 | NORWOOD, KATHRYN RYAN | SCHOOL OPERATING FUND | CHIEF ACADEMIC OFFICER | INST SUPPLIES | 103.22 | |||||||||||||||||||
65 | 4/2/2021 | 20259956 | ORIENTAL TRADING COMPANY INCOR | SCHOOL GRANTS FUND | SALEM CHURCH ELEM | PARENT INVOLVEMENT | 39.99 | |||||||||||||||||||
66 | 4/2/2021 | 20259956 | ORIENTAL TRADING COMPANY INCOR | SCHOOL GRANTS FUND | SALEM CHURCH ELEM | INST SUPPLIES | 103.62 | |||||||||||||||||||
67 | 4/2/2021 | 20259964 | POCKET NURSE ENTERPRISES INC | SCHOOL OPERATING FUND | CAREER & TECHNICAL EDUCATION | EXP EDUCATION EQUIP ADD | 132.99 | |||||||||||||||||||
68 | 4/2/2021 | 20259964 | POCKET NURSE ENTERPRISES INC | SCHOOL GRANTS FUND | SCHOOL GRANTS-CENTRAL | INST SUPPLIES | 4,858.79 | |||||||||||||||||||
69 | 4/2/2021 | 20259966 | POSITIVE PROMOTIONS INC | SCHOOL GRANTS FUND | FALLING CREEK MIDDLE | INST SUPPLIES | 1,723.80 | |||||||||||||||||||
70 | 4/2/2021 | 20259974 | PURPLE COMMUNICATIONS INC | SCHOOL OPERATING FUND | SPECIAL EDUCATION M&D | OTHER PROFESSIONAL SVCS | 270.00 | |||||||||||||||||||
71 | 4/2/2021 | 20259975 | QUILL CORPORATION | SCHOOL GRANTS FUND | SCHOOL GRANTS-CENTRAL | INST SUPPLIES | 158.39 | |||||||||||||||||||
72 | 4/2/2021 | 20260003 | SUBWAY | SCHOOL GRANTS FUND | J.A. CHALKLEY ELEM | PARENT INVOLVEMENT | 518.00 | |||||||||||||||||||
73 | 4/2/2021 | 20260006 | TECHNOMARKETING INC | SCHOOL OPERATING FUND | JAMES RIVER HIGH | BOOKS SUBSCRIPTIONS | 1,169.40 | |||||||||||||||||||
74 | 4/2/2021 | 20260009 | TESH, DAVID F | SCHOOL OPERATING FUND | ADULT EDUCATION | OTHER CONTRACTUAL SVCS | 1,125.00 | |||||||||||||||||||
75 | 4/2/2021 | 20260010 | THE CONCILIATION PROJECT | SCHOOL OPERATING FUND | THOMAS DALE HIGH | PROFESSIONAL EDUCATION SVC | 325.00 | |||||||||||||||||||
76 | 4/2/2021 | 20260016 | TOWNSEND PRESS BOOK CENTER | SCHOOL OPERATING FUND | JAMES RIVER HIGH | BOOKS SUBSCRIPTIONS | 214.00 | |||||||||||||||||||
77 | 4/2/2021 | 20260017 | TREASURER OF VIRGINIA | SCHOOL OPERATING FUND | HUMAN RESOURCES | OTHER CONTRACTUAL SVCS | 3,475.00 | |||||||||||||||||||
78 | 4/2/2021 | 20260027 | VENDORS SUPPLY OF VIRGINIA | SCHOOL FEDERAL FOOD SERVICES | FOOD AND NUTRITION SERVICES | FOOD | 181.14 | |||||||||||||||||||
79 | 4/2/2021 | 20260038 | WOODLAKE COMMUNITY ASSOCIATION | SCHOOL OPERATING FUND | HIGH SCHOOL LEADERSHIP | OTHER CONTRACTUAL SVCS | 1,680.00 | |||||||||||||||||||
80 | 4/2/2021 | 20260039 | WOODLAKE COMMUNITY ASSOCIATION | SCHOOL OPERATING FUND | HIGH SCHOOL LEADERSHIP | OTHER CONTRACTUAL SVCS | 3,360.00 | |||||||||||||||||||
81 | 4/2/2021 | 20260040 | WOODLAKE COMMUNITY ASSOCIATION | SCHOOL OPERATING FUND | HIGH SCHOOL LEADERSHIP | OTHER CONTRACTUAL SVCS | 1,680.00 | |||||||||||||||||||
82 | 4/2/2021 | 20260041 | WOODLAKE COMMUNITY ASSOCIATION | SCHOOL OPERATING FUND | HIGH SCHOOL LEADERSHIP | OTHER CONTRACTUAL SVCS | 140.00 | |||||||||||||||||||
83 | 4/2/2021 | 20260043 | YOHE, ROBIN M | SCHOOL OPERATING FUND | TEACHING AND LEARNING M&D | MILEAGE | 175.60 | |||||||||||||||||||
84 | 4/2/2021 | 20260047 | CITY OF RICHMOND | SCHOOL OPERATING FUND | SCHOOL O&M | HEATING NATURAL GAS | 4,252.03 | |||||||||||||||||||
85 | 4/2/2021 | 20260051 | CITY OF RICHMOND | SCHOOL OPERATING FUND | SCHOOL O&M | HEATING NATURAL GAS | 1,825.49 | |||||||||||||||||||
86 | 4/2/2021 | 20260052 | CITY OF RICHMOND | SCHOOL OPERATING FUND | SCHOOL O&M | HEATING NATURAL GAS | 2,608.20 | |||||||||||||||||||
87 | 4/2/2021 | 20260053 | CITY OF RICHMOND | SCHOOL OPERATING FUND | SCHOOL O&M | HEATING GAS | 2,151.65 | |||||||||||||||||||
88 | 4/2/2021 | 20260056 | COLUMBIA GAS OF VIRGINIA | SCHOOL OPERATING FUND | SCHOOL O&M | HEATING NATURAL GAS | 925.09 | |||||||||||||||||||
89 | 4/2/2021 | 20260057 | COLUMBIA GAS OF VIRGINIA | SCHOOL OPERATING FUND | SCHOOL O&M | HEATING NATURAL GAS | 1,436.88 | |||||||||||||||||||
90 | 4/2/2021 | 20260059 | COLUMBIA GAS OF VIRGINIA | SCHOOL OPERATING FUND | SCHOOL O&M | HEATING NATURAL GAS | 3,860.83 | |||||||||||||||||||
91 | 4/2/2021 | 20260061 | COLUMBIA GAS OF VIRGINIA | SCHOOL OPERATING FUND | SCHOOL O&M | HEATING NATURAL GAS | 5,243.01 | |||||||||||||||||||
92 | 4/2/2021 | 20260064 | COLUMBIA GAS OF VIRGINIA | SCHOOL OPERATING FUND | SCHOOL O&M | HEATING NATURAL GAS | 620.65 | |||||||||||||||||||
93 | 4/2/2021 | 20260065 | COLUMBIA GAS OF VIRGINIA | SCHOOL OPERATING FUND | SCHOOL O&M | HEATING NATURAL GAS | 5,832.45 | |||||||||||||||||||
94 | 4/2/2021 | 20260066 | COLUMBIA GAS OF VIRGINIA | SCHOOL OPERATING FUND | SCHOOL O&M | HEATING NATURAL GAS | 601.19 | |||||||||||||||||||
95 | 4/2/2021 | 20260067 | COLUMBIA GAS OF VIRGINIA | SCHOOL OPERATING FUND | SCHOOL O&M | HEATING NATURAL GAS | 1,072.72 | |||||||||||||||||||
96 | 4/2/2021 | 20260068 | COLUMBIA GAS OF VIRGINIA | SCHOOL OPERATING FUND | SCHOOL O&M | HEATING NATURAL GAS | 1,641.04 | |||||||||||||||||||
97 | 4/2/2021 | 20260069 | COLUMBIA GAS OF VIRGINIA | SCHOOL OPERATING FUND | SCHOOL O&M | HEATING NATURAL GAS | 5,790.86 | |||||||||||||||||||
98 | 4/2/2021 | 20260071 | COLUMBIA GAS OF VIRGINIA | SCHOOL OPERATING FUND | SCHOOL O&M | HEATING NATURAL GAS | 4,173.69 | |||||||||||||||||||
99 | 4/2/2021 | 20260073 | PITNEY BOWES | SCHOOL OPERATING FUND | GEORGE W. CARVER MIDDLE | POSTAL SVCS | 126.50 | |||||||||||||||||||
100 | 4/2/2021 | 20260074 | PITNEY BOWES | SCHOOL OPERATING FUND | GEORGE W. CARVER MIDDLE | POSTAL SVCS | 169.98 | |||||||||||||||||||