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1 | ||||||||||||||||||||||||||
2 | ACCOUNTS PAYABLE VENDOR PAYMENTS | |||||||||||||||||||||||||
3 | Check Dates 10/1/2022 through 10/31/2022 | |||||||||||||||||||||||||
4 | ||||||||||||||||||||||||||
5 | Check Date | Check # | Vendor | Fund | Department | Account | Extended Amount | |||||||||||||||||||
6 | 10/3/2022 | 00082931 | ASCD | SCHOOL OPERATING FUND | MATOACA MIDDLE | DUES ASSOCIATION MEMBERSHIP | 89.00 | |||||||||||||||||||
7 | 10/3/2022 | 00082932 | CAPITAL ELECTRIC | SCHOOL OPERATING FUND | SCHOOL O&M | REPAIR MAINT SUPPLY | 2,067.55 | |||||||||||||||||||
8 | 10/3/2022 | 00082933 | CHESTERFIELD TRADING COMPANY I | SCHOOL OPERATING FUND | SCHOOL O&M | REPAIR MAINT SUPPLY | 74.97 | |||||||||||||||||||
9 | 10/3/2022 | 00082934 | EXPRESS ELECTRIC COMPANY | SCHOOL OPERATING FUND | SCHOOL O&M | OTHER MAINT SVC CONT | 4,707.27 | |||||||||||||||||||
10 | 10/3/2022 | 00082935 | FERGUSON ENTERPRISES LLC | SCHOOL OPERATING FUND | SCHOOL O&M | REPAIR MAINT SUPPLY | 1,571.87 | |||||||||||||||||||
11 | 10/3/2022 | 00082936 | HARBOR SALES COMPANY INCORPORA | SCHOOL OPERATING FUND | SCHOOL O&M | REPAIR MAINT SUPPLY | 625.20 | |||||||||||||||||||
12 | 10/3/2022 | 00082938 | RUTHERFORD SUPPLY CORPORATION | SCHOOL OPERATING FUND | SCHOOL O&M | OTHER REPAIR MAINT | 772.57 | |||||||||||||||||||
13 | 10/3/2022 | 00082938 | RUTHERFORD SUPPLY CORPORATION | SCHOOL OPERATING FUND | SCHOOL O&M | MEDICAL SUPPLIES | 246.00 | |||||||||||||||||||
14 | 10/3/2022 | 00082938 | RUTHERFORD SUPPLY CORPORATION | SCHOOL OPERATING FUND | SCHOOL O&M | EXP MACH AND EQUIP | 923.00 | |||||||||||||||||||
15 | 10/3/2022 | 00082939 | SCHOOL HEALTH CORPORATION | SCHOOL OPERATING FUND | STUDENT SUPPORT SERVICES | MEDICAL SUPPLIES | 422.87 | |||||||||||||||||||
16 | 10/3/2022 | 00082940 | SCHOOL SPECIALTY LLC | SCHOOL OPERATING FUND | MARGUERITE CHRISTIAN ELEM | INST SUPPLIES | 71.73 | |||||||||||||||||||
17 | 10/3/2022 | 00082940 | SCHOOL SPECIALTY LLC | SCHOOL OPERATING FUND | MOSELEY ELEMENTARY | INST SUPPLIES | 18.24 | |||||||||||||||||||
18 | 10/3/2022 | 00082940 | SCHOOL SPECIALTY LLC | SCHOOL OPERATING FUND | C.C. WELLS ELEM | INST SUPPLIES | 139.51 | |||||||||||||||||||
19 | 10/3/2022 | 00082941 | SHERWIN WILLIAMS | SCHOOL OPERATING FUND | SCHOOL O&M | REPAIR MAINT SUPPLY | 498.86 | |||||||||||||||||||
20 | 10/3/2022 | 00082943 | SOCIAL THINKING | SCHOOL OPERATING FUND | PROVIDENCE ELEM | INST SUPPLIES | 77.20 | |||||||||||||||||||
21 | 10/3/2022 | 00082945 | STONES OFFICE EQUIPMENT COMPAN | SCHOOL OPERATING FUND | SWIFT CREEK ELEM | COPIER/PRINTER SUPPLIES | 472.50 | |||||||||||||||||||
22 | 10/3/2022 | 00082946 | STONES OFFICE EQUIPMENT COMPAN | SCHOOL OPERATING FUND | MATOACA ELEM | COPIER/PRINTER SUPPLIES | 195.00 | |||||||||||||||||||
23 | 10/3/2022 | 20328309 | AIRECO SUPPLY INCORPORATED | SCHOOL OPERATING FUND | SCHOOL O&M | REPAIR MAINT SUPPLY | 2,737.73 | |||||||||||||||||||
24 | 10/3/2022 | 20328312 | AMAZON CAPITAL SERVICES | SCHOOL OPERATING FUND | JACOBS ROAD ELEM | INST SUPPLIES | 429.60 | |||||||||||||||||||
25 | 10/3/2022 | 20328312 | AMAZON CAPITAL SERVICES | SCHOOL OPERATING FUND | MIDLOTHIAN HIGH | EXP EDUCATION EQUIP ADD | 636.72 | |||||||||||||||||||
26 | 10/3/2022 | 20328314 | ASHIKIS, ANASTASIA N | SCHOOL GRANTS FUND | SCHOOL GRANTS-CENTRAL | MILEAGE | 224.56 | |||||||||||||||||||
27 | 10/3/2022 | 20328324 | COLONIAL WEBB CONTRACTORS COMP | SCHOOL OPERATING FUND | SCHOOL O&M | OTHER MAINT SVC CONT | 536.51 | |||||||||||||||||||
28 | 10/3/2022 | 20328325 | COMMONWEALTH BLINDS AND SHADES | SCHOOL OPERATING FUND | SCHOOL O&M | REPAIR MAINT SUPPLY | 5,169.68 | |||||||||||||||||||
29 | 10/3/2022 | 20328329 | COUNTY WASTE LLC | SCHOOL OPERATING FUND | SCHOOL O&M | REFUSE SVC ANNUAL CONTRACT | 535.95 | |||||||||||||||||||
30 | 10/3/2022 | 20328330 | CRUZ, BRIANA K | SCHOOL OPERATING FUND | SPECIAL EDUCATION M&D | MILEAGE | 120.38 | |||||||||||||||||||
31 | 10/3/2022 | 20328333 | DAIKIN APPLIED | SCHOOL OPERATING FUND | SCHOOL O&M | REPAIR MAINT SUPPLY | 15,592.21 | |||||||||||||||||||
32 | 10/3/2022 | 20328337 | FAST GLASS INC | SCHOOL OPERATING FUND | SCHOOL O&M | REPAIR MAINT SUPPLY | 873.80 | |||||||||||||||||||
33 | 10/3/2022 | 20328338 | FIRE DEFENSE SERVICES | SCHOOL OPERATING FUND | SCHOOL O&M | OTHER MAINT SVC CONT | 528.00 | |||||||||||||||||||
34 | 10/3/2022 | 20328341 | GIANFRANCESCO, CINDY A | SCHOOL OPERATING FUND | SPECIAL EDUCATION M&D | MILEAGE | 158.00 | |||||||||||||||||||
35 | 10/3/2022 | 20328345 | HAJOCA CORPORATION | SCHOOL OPERATING FUND | SCHOOL O&M | REPAIR MAINT SUPPLY | 5,591.14 | |||||||||||||||||||
36 | 10/3/2022 | 20328358 | MEALER, IRIS ORDONEZ | SCHOOL GRANTS FUND | SCH GRANTS CENTRL CLASSRM | MISC TRAVEL EXP | 164.63 | |||||||||||||||||||
37 | 10/3/2022 | 20328364 | RIXEY, EMILY P | SCHOOL OPERATING FUND | SPECIAL EDUCATION M&D | MILEAGE | 27.31 | |||||||||||||||||||
38 | 10/3/2022 | 20328365 | RUSSELL, BRIAN O | SCHOOL OPERATING FUND | CCTC @ COURTHOUSE | MISC TRAVEL EXP | 283.75 | |||||||||||||||||||
39 | 10/3/2022 | 20328367 | SCHOLASTIC INCORPORATED | SCHOOL OPERATING FUND | O.B. GATES ELEM | INST SUPPLIES | 729.42 | |||||||||||||||||||
40 | 10/3/2022 | 20328368 | SERPA, LAUREN I | SCHOOL OPERATING FUND | SPRING RUN ELEM | INST SUPPLIES | 413.37 | |||||||||||||||||||
41 | 10/3/2022 | 20328370 | SHRED IT | SCHOOL OPERATING FUND | CHIEF ACADEMIC OFFICER | OTHER CONTRACTUAL SVCS | 24.24 | |||||||||||||||||||
42 | 10/3/2022 | 20328374 | TRANE COMPANY | SCHOOL OPERATING FUND | SCHOOL O&M | REPAIR MAINT SUPPLY | 814.68 | |||||||||||||||||||
43 | 10/3/2022 | 20328376 | UNIVERSITY OF WISCONSIN MADISO | SCHOOL GRANTS FUND | SCHOOL GRANTS-CENTRAL | OTHER CONTRACTUAL SVCS | 2,065.00 | |||||||||||||||||||
44 | 10/3/2022 | 20328380 | WILSON LANGUAGE TRAINING CORPO | SCHOOL OPERATING FUND | OLD HUNDRED ELEM | INST SUPPLIES | 7,981.20 | |||||||||||||||||||
45 | 10/3/2022 | 20328386 | COLUMBIA GAS OF VIRGINIA | SCHOOL OPERATING FUND | SCHOOL O&M | HEATING NATURAL GAS | 1,808.35 | |||||||||||||||||||
46 | 10/3/2022 | 20328389 | COLUMBIA GAS OF VIRGINIA | SCHOOL OPERATING FUND | SCHOOL O&M | HEATING NATURAL GAS | 699.77 | |||||||||||||||||||
47 | 10/3/2022 | 20328391 | COLUMBIA GAS OF VIRGINIA | SCHOOL OPERATING FUND | SCHOOL O&M | HEATING NATURAL GAS | 180.57 | |||||||||||||||||||
48 | 10/3/2022 | 20328392 | COLUMBIA GAS OF VIRGINIA | SCHOOL OPERATING FUND | SCHOOL O&M | HEATING NATURAL GAS | 80.45 | |||||||||||||||||||
49 | 10/3/2022 | 20328393 | COLUMBIA GAS OF VIRGINIA | SCHOOL OPERATING FUND | SCHOOL O&M | HEATING NATURAL GAS | 31.40 | |||||||||||||||||||
50 | 10/3/2022 | 20328396 | COLUMBIA GAS OF VIRGINIA | SCHOOL OPERATING FUND | SCHOOL O&M | HEATING NATURAL GAS | 2,628.78 | |||||||||||||||||||
51 | 10/3/2022 | 20328399 | COLUMBIA GAS OF VIRGINIA | SCHOOL OPERATING FUND | SCHOOL O&M | HEATING NATURAL GAS | 1,013.56 | |||||||||||||||||||
52 | 10/3/2022 | 99041530 | ALLIED UNIVERSAL TECHNOLOGY SE | SCHOOL GRANTS FUND | CONSTRUCTION | CAPITAL SECURITY EQUIP | 14,821.42 | |||||||||||||||||||
53 | 10/3/2022 | 99041530 | ALLIED UNIVERSAL TECHNOLOGY SE | SCHOOL CAPITAL IMPROVEMENTS | CONSTRUCTION | CAPITAL SECURITY EQUIP | 4,761.98 | |||||||||||||||||||
54 | 10/3/2022 | 99041531 | ARCHITECTURAL PRODUCTS OF VIRG | SCHOOL OPERATING FUND | SCHOOL O&M | REPAIR MAINT SUPPLY | 7,402.04 | |||||||||||||||||||
55 | 10/3/2022 | 99041532 | CII ENGINEERED SYSTEMS INC | SCHOOL OPERATING FUND | SCHOOL O&M | OTHER MAINT SVC CONT | 25,181.64 | |||||||||||||||||||
56 | 10/3/2022 | 99041536 | SOUTHERN AIR INC | SCHOOL OPERATING FUND | SCHOOL O&M | OTHER MAINT SVC CONT | 21,301.75 | |||||||||||||||||||
57 | 10/5/2022 | 00082948 | APPLE SPICE JUNCTION | SCHOOL GRANTS FUND | JUVENILE DETENTION HOME | FOOD | 471.62 | |||||||||||||||||||
58 | 10/5/2022 | 00082949 | BARNES AND NOBLE BOOKSELLERS | SCHOOL OPERATING FUND | A.M. DAVIS ELEM | INST SUPPLIES | 187.95 | |||||||||||||||||||
59 | 10/5/2022 | 00082949 | BARNES AND NOBLE BOOKSELLERS | SCHOOL OPERATING FUND | THOMAS DALE HIGH | INST SUPPLIES | 353.40 | |||||||||||||||||||
60 | 10/5/2022 | 00082949 | BARNES AND NOBLE BOOKSELLERS | SCHOOL OPERATING FUND | ADULT EDUCATION | INST SUPPLIES | 95.92 | |||||||||||||||||||
61 | 10/5/2022 | 00082949 | BARNES AND NOBLE BOOKSELLERS | SCHOOL OPERATING FUND | TEACHING AND LEARNING M&D | INST SUPPLIES | 348.39 | |||||||||||||||||||
62 | 10/5/2022 | 00082949 | BARNES AND NOBLE BOOKSELLERS | SCHOOL OPERATING FUND | STUDENT SUPPORT SERVICES | BOOKS SUBSCRIPTIONS | 143.80 | |||||||||||||||||||
63 | 10/5/2022 | 00082951 | BILINGUAL DICTIONARIES | SCHOOL OPERATING FUND | SWIFT CREEK MIDDLE | INST SUPPLIES | 64.47 | |||||||||||||||||||
64 | 10/5/2022 | 00082952 | BSN SPORTS | SCHOOL OPERATING FUND | THELMA CRENSHAW ELEM | INST SUPPLIES | 175.49 | |||||||||||||||||||
65 | 10/5/2022 | 00082955 | BURMAX COMPANY INC | SCHOOL OPERATING FUND | ADULT EDUCATION | INST SUPPLIES | 141.04 | |||||||||||||||||||
66 | 10/5/2022 | 00082957 | CAPITAL ELECTRIC | SCHOOL CAPITAL IMPROVEMENTS | CONSTRUCTION | EXP FURNITURE AND EQUIP RPL | 2,682.00 | |||||||||||||||||||
67 | 10/5/2022 | 00082959 | CHESTERFIELD TRADING COMPANY I | SCHOOL OPERATING FUND | SCHOOL O&M | REPAIR MAINT SUPPLY | 276.60 | |||||||||||||||||||
68 | 10/5/2022 | 00082961 | DALY COMPUTERS INCORPORATED | SCHOOL OPERATING FUND | J.A. CHALKLEY ELEM | EXP COMPUTER EQUIP ADD | 790.00 | |||||||||||||||||||
69 | 10/5/2022 | 00082966 | EXPRESS ELECTRIC COMPANY | SCHOOL CAPITAL IMPROVEMENTS | CONSTRUCTION | OTHER MAINT SVC CONT | 734.28 | |||||||||||||||||||
70 | 10/5/2022 | 00082967 | EXPRESS ELECTRIC COMPANY | SCHOOL OPERATING FUND | SCHOOL O&M | OTHER MAINT SVC CONT | 2,414.17 | |||||||||||||||||||
71 | 10/5/2022 | 00082968 | FIREPLACE INC | SCHOOL OPERATING FUND | C.C. WELLS ELEM | EXP SOFTWARE | 999.00 | |||||||||||||||||||
72 | 10/5/2022 | 00082973 | JOHN R GREEN COMPANY | SCHOOL OPERATING FUND | CLOVER HILL ELEM | INST SUPPLIES | 7.80 | |||||||||||||||||||
73 | 10/5/2022 | 00082973 | JOHN R GREEN COMPANY | SCHOOL OPERATING FUND | EVERGREEN ELEM | INST SUPPLIES | 474.79 | |||||||||||||||||||
74 | 10/5/2022 | 00082973 | JOHN R GREEN COMPANY | SCHOOL OPERATING FUND | W.W. GORDON ELEM | INST SUPPLIES | 29.82 | |||||||||||||||||||
75 | 10/5/2022 | 00082973 | JOHN R GREEN COMPANY | SCHOOL OPERATING FUND | GRANGE HALL ELEM | INST SUPPLIES | 221.66 | |||||||||||||||||||
76 | 10/5/2022 | 00082973 | JOHN R GREEN COMPANY | SCHOOL OPERATING FUND | JACOBS ROAD ELEM | INST SUPPLIES | 63.75 | |||||||||||||||||||
77 | 10/5/2022 | 00082973 | JOHN R GREEN COMPANY | SCHOOL OPERATING FUND | REAMS ELEM | INST SUPPLIES | 137.97 | |||||||||||||||||||
78 | 10/5/2022 | 00082973 | JOHN R GREEN COMPANY | SCHOOL OPERATING FUND | ELIZABETH SCOTT ELEM | INST SUPPLIES | 186.20 | |||||||||||||||||||
79 | 10/5/2022 | 00082973 | JOHN R GREEN COMPANY | SCHOOL OPERATING FUND | J.B. WATKINS ELEM | INST SUPPLIES | 75.25 | |||||||||||||||||||
80 | 10/5/2022 | 00082973 | JOHN R GREEN COMPANY | SCHOOL GRANTS FUND | BENSLEY ELEM | INST SUPPLIES | 129.90 | |||||||||||||||||||
81 | 10/5/2022 | 00082973 | JOHN R GREEN COMPANY | SCHOOL GRANTS FUND | A.M. DAVIS ELEM | INST SUPPLIES | 458.64 | |||||||||||||||||||
82 | 10/5/2022 | 00082975 | LINDENMEYR MUNROE | SCHOOL OPERATING FUND | PRINT SHOP | OTHER OPERATING SUPPLIES | 497.50 | |||||||||||||||||||
83 | 10/5/2022 | 00082976 | MACKIN EDUCATIONAL RESOURCES | SCHOOL OPERATING FUND | MOSELEY ELEMENTARY | OFFICE SUPPLIES | 51.03 | |||||||||||||||||||
84 | 10/5/2022 | 00082976 | MACKIN EDUCATIONAL RESOURCES | SCHOOL GRANTS FUND | A.M. DAVIS ELEM | INST SUPPLIES | 239.71 | |||||||||||||||||||
85 | 10/5/2022 | 00082978 | MONTGOMERY IRRIGATION | SCHOOL OPERATING FUND | SCHOOL O&M | OTHER MAINT SVC CONT | 303.72 | |||||||||||||||||||
86 | 10/5/2022 | 00082979 | MUSIC AND ARTS CENTER INCORPOR | SCHOOL OPERATING FUND | COSBY HIGH | INST SUPPLIES | 67.02 | |||||||||||||||||||
87 | 10/5/2022 | 00082980 | MUSIC AND ARTS CENTER INCORPOR | SCHOOL OPERATING FUND | COSBY HIGH | INST SUPPLIES | 101.50 | |||||||||||||||||||
88 | 10/5/2022 | 00082981 | MUSIC AND ARTS CENTER INCORPOR | SCHOOL OPERATING FUND | COSBY HIGH | INST SUPPLIES | 28.00 | |||||||||||||||||||
89 | 10/5/2022 | 00082982 | MUSIC AND ARTS CENTER INCORPOR | SCHOOL OPERATING FUND | MONACAN HIGH | INST SUPPLIES | 899.97 | |||||||||||||||||||
90 | 10/5/2022 | 00082983 | MUSIC AND ARTS CENTER INCORPOR | SCHOOL OPERATING FUND | FALLING CREEK MIDDLE | INST SUPPLIES | 55.66 | |||||||||||||||||||
91 | 10/5/2022 | 00082984 | MUSIC AND ARTS CENTER INCORPOR | SCHOOL OPERATING FUND | TEACHING AND LEARNING M&D | OTHER REPAIR MAINT | 46.51 | |||||||||||||||||||
92 | 10/5/2022 | 00082985 | MUSIC AND ARTS CENTER INCORPOR | SCHOOL OPERATING FUND | FALLING CREEK MIDDLE | INST SUPPLIES | 62.96 | |||||||||||||||||||
93 | 10/5/2022 | 00082986 | MUSIC AND ARTS CENTER INCORPOR | SCHOOL OPERATING FUND | MIDLOTHIAN MIDDLE | INST SUPPLIES | 1,351.53 | |||||||||||||||||||
94 | 10/5/2022 | 00082987 | MUSIC AND ARTS CENTER INCORPOR | SCHOOL OPERATING FUND | MIDLOTHIAN MIDDLE | INST SUPPLIES | 599.47 | |||||||||||||||||||
95 | 10/5/2022 | 00082988 | MUSIC AND ARTS CENTER INCORPOR | SCHOOL OPERATING FUND | MIDLOTHIAN MIDDLE | INST SUPPLIES | 115.66 | |||||||||||||||||||
96 | 10/5/2022 | 00082989 | MUSIC AND ARTS CENTER INCORPOR | SCHOOL OPERATING FUND | MIDLOTHIAN MIDDLE | INST SUPPLIES | 148.99 | |||||||||||||||||||
97 | 10/5/2022 | 00082990 | MUSIC AND ARTS CENTER INCORPOR | SCHOOL OPERATING FUND | MANCHESTER HIGH | INST SUPPLIES | 61.25 | |||||||||||||||||||
98 | 10/5/2022 | 00082991 | MUSIC AND ARTS CENTER INCORPOR | SCHOOL OPERATING FUND | FALLING CREEK MIDDLE | INST SUPPLIES | 18.59 | |||||||||||||||||||
99 | 10/5/2022 | 00082992 | MUSIC AND ARTS CENTER INCORPOR | SCHOOL OPERATING FUND | FALLING CREEK MIDDLE | INST SUPPLIES | 76.00 | |||||||||||||||||||
100 | 10/5/2022 | 00082993 | MUSIC IS ELEMENTARY | SCHOOL OPERATING FUND | MARGUERITE CHRISTIAN ELEM | INST SUPPLIES | 230.95 | |||||||||||||||||||