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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 4/1/2023 through 4/30/2023 | |||||||||||||||||||||||||
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5 | Check Date | Check # | Vendor | Fund | Department | Account | Extended Amount | |||||||||||||||||||
6 | 4/3/2023 | 00086972 | BARNES AND NOBLE BOOKSELLERS | SCHOOL OPERATING FUND | A.M. DAVIS ELEM | INST SUPPLIES | 28.78 | |||||||||||||||||||
7 | 4/3/2023 | 00086972 | BARNES AND NOBLE BOOKSELLERS | SCHOOL OPERATING FUND | SALEM CHURCH MIDDLE | INST SUPPLIES | 25.56 | |||||||||||||||||||
8 | 4/3/2023 | 00086972 | BARNES AND NOBLE BOOKSELLERS | SCHOOL OPERATING FUND | TOMAHAWK CREEK MIDDLE | BOOKS SUBSCRIPTIONS | 726.70 | |||||||||||||||||||
9 | 4/3/2023 | 00086972 | BARNES AND NOBLE BOOKSELLERS | SCHOOL OPERATING FUND | L.C. BIRD HIGH | INST SUPPLIES | 439.50 | |||||||||||||||||||
10 | 4/3/2023 | 00086972 | BARNES AND NOBLE BOOKSELLERS | SCHOOL GRANTS FUND | C.E. CURTIS ELEM | INST SUPPLIES | 402.66 | |||||||||||||||||||
11 | 4/3/2023 | 00086975 | BSN SPORTS | SCHOOL OPERATING FUND | MATOACA HIGH | EXP EDUCATION EQUIP ADD | 7,468.78 | |||||||||||||||||||
12 | 4/3/2023 | 00086975 | BSN SPORTS | SCHOOL GRANTS FUND | CLOVER HILL HIGH | OTHER MATERIALS AND SUPPLIES | 2,150.00 | |||||||||||||||||||
13 | 4/3/2023 | 00086978 | CITY ELECTRIC SUPPLY | SCHOOL OPERATING FUND | SCHOOL O&M | REPAIR MAINT SUPPLY | 583.30 | |||||||||||||||||||
14 | 4/3/2023 | 00086980 | FERGUSON ENTERPRISES LLC | SCHOOL OPERATING FUND | SCHOOL O&M | REPAIR MAINT SUPPLY | 347.36 | |||||||||||||||||||
15 | 4/3/2023 | 00086983 | JOHN R GREEN COMPANY | SCHOOL OPERATING FUND | C.E. CURTIS ELEM | INST SUPPLIES | 59.71 | |||||||||||||||||||
16 | 4/3/2023 | 00086985 | MACKIN EDUCATIONAL RESOURCES | SCHOOL OPERATING FUND | ONLINE LEARNING | BOOKS SUBSCRIPTIONS | 14,602.34 | |||||||||||||||||||
17 | 4/3/2023 | 00086985 | MACKIN EDUCATIONAL RESOURCES | SCHOOL GRANTS FUND | BEULAH ELEM | INST SUPPLIES | 2,118.00 | |||||||||||||||||||
18 | 4/3/2023 | 00086986 | MUSIC AND ARTS CENTER INCORPOR | SCHOOL OPERATING FUND | BAILEY BRIDGE MIDDLE | INST SUPPLIES | 77.70 | |||||||||||||||||||
19 | 4/3/2023 | 00086987 | MUSIC AND ARTS CENTER INCORPOR | SCHOOL OPERATING FUND | PROVIDENCE MIDDLE | INST SUPPLIES | 48.00 | |||||||||||||||||||
20 | 4/3/2023 | 00086988 | MUSIC AND ARTS CENTER INCORPOR | SCHOOL OPERATING FUND | PROVIDENCE MIDDLE | EXP EDUCATION EQUIP ADD | 18.86 | |||||||||||||||||||
21 | 4/3/2023 | 00086989 | MUSIC AND ARTS CENTER INCORPOR | SCHOOL OPERATING FUND | PROVIDENCE MIDDLE | INST SUPPLIES | 695.47 | |||||||||||||||||||
22 | 4/3/2023 | 00086990 | MY FITNESS MATTERS LLC | SCHOOL OPERATING FUND | COMPENSATION & BENEFITS | OTHER PROFESSIONAL SVCS | 972.00 | |||||||||||||||||||
23 | 4/3/2023 | 00086991 | NATIONAL ASSOCIATION OF SECOND | SCHOOL OPERATING FUND | CARVER COLLEGE/CAREER ACAD | INST SUPPLIES | 165.99 | |||||||||||||||||||
24 | 4/3/2023 | 00086993 | RUTHERFORD SUPPLY CORPORATION | SCHOOL GRANTS FUND | SCHOOL O&M | MEDICAL SUPPLIES | 2,980.89 | |||||||||||||||||||
25 | 4/3/2023 | 00086994 | SCHOOL SPECIALTY LLC | SCHOOL OPERATING FUND | MIDLOTHIAN MIDDLE | INST SUPPLIES | 661.13 | |||||||||||||||||||
26 | 4/3/2023 | 00086994 | SCHOOL SPECIALTY LLC | SCHOOL CAPITAL IMPROVEMENTS | CONSTRUCTION | OFFICE SUPPLIES | 65.08 | |||||||||||||||||||
27 | 4/3/2023 | 00086995 | SHERWIN WILLIAMS | SCHOOL OPERATING FUND | SCHOOL O&M | REPAIR MAINT SUPPLY | 93.08 | |||||||||||||||||||
28 | 4/3/2023 | 00086996 | SHERWIN WILLIAMS | SCHOOL OPERATING FUND | SCHOOL O&M | REPAIR MAINT SUPPLY | 214.05 | |||||||||||||||||||
29 | 4/3/2023 | 00086997 | STONES OFFICE EQUIPMENT COMPAN | SCHOOL OPERATING FUND | SPRING RUN ELEM | COPIER/PRINTER SUPPLIES | 340.60 | |||||||||||||||||||
30 | 4/3/2023 | 00086999 | WEST MUSIC COMPANY | SCHOOL OPERATING FUND | BEULAH ELEM | INST SUPPLIES | 346.75 | |||||||||||||||||||
31 | 4/3/2023 | 20351975 | AIRECO SUPPLY INCORPORATED | SCHOOL OPERATING FUND | SCHOOL O&M | REPAIR MAINT SUPPLY | 7,239.91 | |||||||||||||||||||
32 | 4/3/2023 | 20351977 | AMAZON CAPITAL SERVICES | SCHOOL OPERATING FUND | BEULAH ELEM | INST SUPPLIES | 141.51 | |||||||||||||||||||
33 | 4/3/2023 | 20351977 | AMAZON CAPITAL SERVICES | SCHOOL OPERATING FUND | ELIZABETH DAVIS MIDDLE | OTHER REPAIR MAINT | 269.95 | |||||||||||||||||||
34 | 4/3/2023 | 20351978 | AMERIGAS | SCHOOL OPERATING FUND | SCHOOL O&M | HEATING PROPANE | 196.68 | |||||||||||||||||||
35 | 4/3/2023 | 20351979 | AMERIGAS | SCHOOL OPERATING FUND | SCHOOL O&M | HEATING PROPANE | 2,407.50 | |||||||||||||||||||
36 | 4/3/2023 | 20351980 | AMERIGAS | SCHOOL OPERATING FUND | SCHOOL O&M | HEATING PROPANE | 1,336.90 | |||||||||||||||||||
37 | 4/3/2023 | 20351981 | ATTRONICA COMPUTERS INC | SCHOOL OPERATING FUND | TECHNOLOGY ADM INSTR | AV MATERIALS AND SUPPLIES | 2,465.00 | |||||||||||||||||||
38 | 4/3/2023 | 20351985 | BANCHERO, SUSAN E | SCHOOL GRANTS FUND | SCH GRANTS CENTRL CLASSRM | INST SUPPLIES | 20.00 | |||||||||||||||||||
39 | 4/3/2023 | 20351988 | BBGB BOOKS | SCHOOL OPERATING FUND | OLD HUNDRED ELEM | INST SUPPLIES | 76.40 | |||||||||||||||||||
40 | 4/3/2023 | 20351989 | BFPE INTERNATIONAL | SCHOOL OPERATING FUND | SCHOOL O&M | OTHER MAINT SVC CONT | 9,796.00 | |||||||||||||||||||
41 | 4/3/2023 | 20351991 | BIG TEAMS LLC | SCHOOL OPERATING FUND | MANCHESTER HIGH | EXP SOFTWARE | 1,800.00 | |||||||||||||||||||
42 | 4/3/2023 | 20351993 | BOOTH, MONIQUE L. | SCHOOL OPERATING FUND | ELEMENTARY SCHOOL LEADERSHIPS | MISC TRAVEL EXP | 366.50 | |||||||||||||||||||
43 | 4/3/2023 | 20351994 | BOXX MODULAR INC | SCHOOL OPERATING FUND | SCHOOL O&M | OTHER LEASES RENTALS | 9,492.00 | |||||||||||||||||||
44 | 4/3/2023 | 20351996 | BREAKOUT INC | SCHOOL GRANTS FUND | SCHOOL GRANTS-CENTRAL | OTHER OPERATING SUPPLIES | 645.00 | |||||||||||||||||||
45 | 4/3/2023 | 20352000 | SHILEY-HARIK, RHONDA | SCHOOL GRANTS FUND | SCHOOL GRANTS-CENTRAL | MISC TRAVEL EXP | 866.24 | |||||||||||||||||||
46 | 4/3/2023 | 20352002 | CANNING, CAROLINE M | SCHOOL OPERATING FUND | TEACHING AND LEARNING M&D | MISC TRAVEL EXP | 118.29 | |||||||||||||||||||
47 | 4/3/2023 | 20352004 | CHESTERFIELD CAREER AND TECHNI | SCHOOL OPERATING FUND | SUPERINTENDENT | FOOD | 800.00 | |||||||||||||||||||
48 | 4/3/2023 | 20352006 | CHURCH, SARAH S | SCHOOL FEDERAL FOOD SERVICES | FOOD AND NUTRITION SERVICES | MISC TRAVEL EXP | 333.00 | |||||||||||||||||||
49 | 4/3/2023 | 20352007 | CLEAN HARBORS ENVIRONMENTAL SE | SCHOOL OPERATING FUND | SCHOOL O&M | OTHER MAINT SVC CONT | 735.32 | |||||||||||||||||||
50 | 4/3/2023 | 20352008 | CLEANTELLIGENT SOFTWARE | SCHOOL OPERATING FUND | SCHOOL O&M | EXP SOFTWARE | 1,513.86 | |||||||||||||||||||
51 | 4/3/2023 | 20352009 | CLIPPINGER, ERIN F. | SCHOOL OPERATING FUND | CHIEF ACADEMIC OFFICER | INST SUPPLIES | 18.55 | |||||||||||||||||||
52 | 4/3/2023 | 20352014 | COMMONWEALTH BLINDS AND SHADES | SCHOOL OPERATING FUND | SCHOOL O&M | REPAIR MAINT SUPPLY | 212.52 | |||||||||||||||||||
53 | 4/3/2023 | 20352015 | COSTCO WHOLESALE CORPORATION | SCHOOL OPERATING FUND | MANCHESTER MIDDLE | INST SUPPLIES | 197.85 | |||||||||||||||||||
54 | 4/3/2023 | 20352017 | DAIKIN APPLIED | SCHOOL OPERATING FUND | SCHOOL O&M | REPAIR MAINT SUPPLY | 686.19 | |||||||||||||||||||
55 | 4/3/2023 | 20352019 | DELOACH, MICHELLE L | SCHOOL OPERATING FUND | TEACHING AND LEARNING M&D | MISC TRAVEL EXP | 233.98 | |||||||||||||||||||
56 | 4/3/2023 | 20352022 | DOMINION ENERGY VIRGINIA | SCHOOL OPERATING FUND | SCHOOL O&M | ELECTRIC SVCS | 1,280.24 | |||||||||||||||||||
57 | 4/3/2023 | 20352024 | FACILITIES MANAGEMENT EXPRESS | SCHOOL OPERATING FUND | SCHOOL O&M | CAPITAL SOFTWARE ADD | 96,300.00 | |||||||||||||||||||
58 | 4/3/2023 | 20352026 | GRAINGER | SCHOOL OPERATING FUND | SCHOOL O&M | REPAIR MAINT SUPPLY | 1,707.28 | |||||||||||||||||||
59 | 4/3/2023 | 20352027 | HAJOCA CORPORATION | SCHOOL OPERATING FUND | SCHOOL O&M | REPAIR MAINT SUPPLY | 2,415.67 | |||||||||||||||||||
60 | 4/3/2023 | 20352028 | HAL LEONARD CORPORATION | SCHOOL OPERATING FUND | MOSELEY ELEMENTARY | INST SUPPLIES | 145.99 | |||||||||||||||||||
61 | 4/3/2023 | 20352031 | HARCOURT OUTLINES INC | SCHOOL GRANTS FUND | JUVENILE DETENTION HOME | INST SUPPLIES | 316.80 | |||||||||||||||||||
62 | 4/3/2023 | 20352032 | HELD, PATRICK E | SCHOOL OPERATING FUND | COMM. AND COMMUNITY ENGAGEMENT | FOOD | 80.99 | |||||||||||||||||||
63 | 4/3/2023 | 20352033 | HELMETS R US INC | SCHOOL GRANTS FUND | SCHOOL GRANTS-CENTRAL | OTHER OPERATING SUPPLIES | 363.50 | |||||||||||||||||||
64 | 4/3/2023 | 20352035 | HOOVER, KAREN C | SCHOOL OPERATING FUND | TEACHING AND LEARNING M&D | MISC TRAVEL EXP | 129.84 | |||||||||||||||||||
65 | 4/3/2023 | 20352037 | JOHNSON, KATHERINE A | SCHOOL GRANTS FUND | SCHOOL GRANTS-CENTRAL | MISC TRAVEL EXP | 52.84 | |||||||||||||||||||
66 | 4/3/2023 | 20352042 | KURTZ BROTHERS INCORPORATED | SCHOOL OPERATING FUND | ECOFF ELEM | INST SUPPLIES | 216.07 | |||||||||||||||||||
67 | 4/3/2023 | 20352043 | LEWIS, TAMMY A | SCHOOL GRANTS FUND | SCHOOL GRANTS-CENTRAL | MEDICAL SUPPLIES | 374.42 | |||||||||||||||||||
68 | 4/3/2023 | 20352046 | MAKER, APRIL T | SCHOOL FEDERAL FOOD SERVICES | FOOD AND NUTRITION SERVICES | MISC TRAVEL EXP | 333.00 | |||||||||||||||||||
69 | 4/3/2023 | 20352050 | MERCER HUMAN RESOURCE CONSULTI | SCHOOL OPERATING FUND | COMPENSATION & BENEFITS | TECH SVCS | 18,050.00 | |||||||||||||||||||
70 | 4/3/2023 | 20352051 | MEYER-WALKER, JENNIFER L | SCHOOL FEDERAL FOOD SERVICES | FALLING CREEK ELEM | FOOD | 13.04 | |||||||||||||||||||
71 | 4/3/2023 | 20352052 | MOREAU, DEANNA M | SCHOOL OPERATING FUND | TEACHING AND LEARNING M&D | MISC TRAVEL EXP | 269.22 | |||||||||||||||||||
72 | 4/3/2023 | 20352056 | NASCO | SCHOOL OPERATING FUND | WOOLRIDGE ELEM | INST SUPPLIES | 320.21 | |||||||||||||||||||
73 | 4/3/2023 | 20352059 | PRECISION SAFE SIDEWALKS LLC | SCHOOL OPERATING FUND | SCHOOL O&M | OTHER MAINT SVC CONT | 5,315.00 | |||||||||||||||||||
74 | 4/3/2023 | 20352060 | RAMSEY, RACHEL S | SCHOOL FEDERAL FOOD SERVICES | O.B. GATES ELEM | OTHER OPERATING SUPPLIES | 36.25 | |||||||||||||||||||
75 | 4/3/2023 | 20352064 | SEGRA | SCHOOL OPERATING FUND | TECHNOLOGY ADM INSTR | DATA LINES | 4,186.70 | |||||||||||||||||||
76 | 4/3/2023 | 20352065 | SMART BUILDING STRATEGIES LLC | SCHOOL CAPITAL IMPROVEMENTS | CONSTRUCTION | ENGINEERING SVCS | 6,893.10 | |||||||||||||||||||
77 | 4/3/2023 | 20352067 | STEMMLE PLUMBING REPAIR ROOTER | SCHOOL OPERATING FUND | SCHOOL O&M | OTHER MAINT SVC CONT | 1,385.00 | |||||||||||||||||||
78 | 4/3/2023 | 20352069 | SUPERIOR FLOOR COVERING INCORP | SCHOOL OPERATING FUND | SCHOOL O&M | OTHER MAINT SVC CONT | 280.00 | |||||||||||||||||||
79 | 4/3/2023 | 20352070 | SURLES, LAURIE T | SCHOOL OPERATING FUND | TEACHING AND LEARNING M&D | MILEAGE | 202.66 | |||||||||||||||||||
80 | 4/3/2023 | 20352071 | TATE ENGINEERING SYSTEMS INCOR | SCHOOL OPERATING FUND | SCHOOL O&M | OTHER MAINT SVC CONT | 1,592.50 | |||||||||||||||||||
81 | 4/3/2023 | 20352073 | TOMPKINS, CATHERINE W | SCHOOL OPERATING FUND | COMM. AND COMMUNITY ENGAGEMENT | OTHER OPERATING SUPPLIES | 7.40 | |||||||||||||||||||
82 | 4/3/2023 | 20352074 | TRIMBLE, JANEAN | SCHOOL GRANTS FUND | SCHOOL GRANTS-CENTRAL | REGISTRATION FEES | 200.00 | |||||||||||||||||||
83 | 4/3/2023 | 20352075 | VAMAC INCORPORATED | SCHOOL OPERATING FUND | SCHOOL O&M | REPAIR MAINT SUPPLY | 650.73 | |||||||||||||||||||
84 | 4/3/2023 | 20352077 | WEATHERPROOFING TECHNOLOGIES I | SCHOOL OPERATING FUND | SCHOOL O&M | OTHER MAINT SVC CONT | 35,505.83 | |||||||||||||||||||
85 | 4/3/2023 | 20352079 | WORKING IN SUPPORT OF EDUCATIO | SCHOOL OPERATING FUND | CAREER & TECHNICAL EDUCATION | OTHER PROFESSIONAL SVCS | 1,600.75 | |||||||||||||||||||
86 | 4/3/2023 | 20352080 | YAUSS, NICHOLAS A | SCHOOL OPERATING FUND | SCHOOL O&M | MILEAGE | 102.18 | |||||||||||||||||||
87 | 4/3/2023 | 20352082 | CITY OF RICHMOND | SCHOOL OPERATING FUND | SCHOOL O&M | HEATING NATURAL GAS | 1,679.67 | |||||||||||||||||||
88 | 4/3/2023 | 20352083 | CITY OF RICHMOND | SCHOOL OPERATING FUND | SCHOOL O&M | HEATING NATURAL GAS | 3,179.79 | |||||||||||||||||||
89 | 4/3/2023 | 20352084 | CITY OF RICHMOND | SCHOOL OPERATING FUND | SCHOOL O&M | HEATING NATURAL GAS | 1,852.10 | |||||||||||||||||||
90 | 4/3/2023 | 20352094 | MISSION BBQ COLONIAL HEIGHTS L | SCHOOL OPERATING FUND | MARGUERITE CHRISTIAN ELEM | FOOD | 1,585.35 | |||||||||||||||||||
91 | 4/3/2023 | 20352096 | THE LITTLE BOOK SHOP LLC | SCHOOL OPERATING FUND | MIDLOTHIAN MIDDLE | BOOKS SUBSCRIPTIONS | 289.82 | |||||||||||||||||||
92 | 4/3/2023 | 20352097 | THE LITTLE BOOK SHOP LLC | SCHOOL OPERATING FUND | MIDLOTHIAN MIDDLE | BOOKS SUBSCRIPTIONS | 6.95 | |||||||||||||||||||
93 | 4/3/2023 | 20352098 | VERIZON WIRELESS | SCHOOL OPERATING FUND | MANCHESTER HIGH | OTHER OPERATING SUPPLIES | 13.31 | |||||||||||||||||||
94 | 4/3/2023 | 20352099 | VERIZON WIRELESS | SCHOOL OPERATING FUND | PUPIL TRANSPORTATION | WIRELESS PHONE SVC CHGS | 693.60 | |||||||||||||||||||
95 | 4/3/2023 | 20352101 | HACIENDA CATERING LLC | SCHOOL OPERATING FUND | THELMA CRENSHAW ELEM | FOOD | 1,280.00 | |||||||||||||||||||
96 | 4/3/2023 | 20352102 | MONIQUE'S CREPES LLC | SCHOOL OPERATING FUND | THELMA CRENSHAW ELEM | FOOD | 700.00 | |||||||||||||||||||
97 | 4/3/2023 | 99043804 | BURMAX COMPANY INC | SCHOOL OPERATING FUND | CCTC @ COURTHOUSE | INST SUPPLIES | 3,180.00 | |||||||||||||||||||
98 | 4/3/2023 | 99043804 | BURMAX COMPANY INC | SCHOOL OPERATING FUND | ADULT EDUCATION | INST SUPPLIES | 7,175.10 | |||||||||||||||||||
99 | 4/3/2023 | 99043805 | BW WILSON PAPER COMPANY INCORP | SCHOOL OPERATING FUND | BENSLEY ELEM | INST SUPPLIES | 2,096.78 | |||||||||||||||||||
100 | 4/3/2023 | 99043805 | BW WILSON PAPER COMPANY INCORP | SCHOOL OPERATING FUND | W.W. GORDON ELEM | INST SUPPLIES | 1,164.88 | |||||||||||||||||||