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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 6/1/2022 through 6/30/2022 | |||||||||||||||||||||||||
4 | ||||||||||||||||||||||||||
5 | Check Date | Check # | Vendor | Fund | Department | Account | Extended Amount | |||||||||||||||||||
6 | 6/1/2022 | 00079847 | BARNES AND NOBLE BOOKSELLERS | SCHOOL OPERATING FUND | BELLWOOD ELEM | OFFICE SUPPLIES | 784.68 | |||||||||||||||||||
7 | 6/1/2022 | 00079847 | BARNES AND NOBLE BOOKSELLERS | SCHOOL OPERATING FUND | BELLWOOD ELEM | INST SUPPLIES | 23.78 | |||||||||||||||||||
8 | 6/1/2022 | 00079847 | BARNES AND NOBLE BOOKSELLERS | SCHOOL OPERATING FUND | J.B. WATKINS ELEM | INST SUPPLIES | 2,202.33 | |||||||||||||||||||
9 | 6/1/2022 | 00079847 | BARNES AND NOBLE BOOKSELLERS | SCHOOL OPERATING FUND | CHIEF OF SCHOOLS | BOOKS SUBSCRIPTIONS | 1,183.00 | |||||||||||||||||||
10 | 6/1/2022 | 00079847 | BARNES AND NOBLE BOOKSELLERS | SCHOOL OPERATING FUND | TEACHING AND LEARNING M&D | BOOKS SUBSCRIPTIONS | 3,475.00 | |||||||||||||||||||
11 | 6/1/2022 | 00079847 | BARNES AND NOBLE BOOKSELLERS | SCHOOL OPERATING FUND | TEACHING AND LEARNING M&D | INST SUPPLIES | 655.59 | |||||||||||||||||||
12 | 6/1/2022 | 00079852 | CAPITAL ELECTRIC | SCHOOL OPERATING FUND | SCHOOL O&M | REPAIR MAINT SUPPLY | 822.97 | |||||||||||||||||||
13 | 6/1/2022 | 00079853 | CHESTERFIELD SECURITY TRAINING | SCHOOL OPERATING FUND | ADULT EDUCATION | OTHER CONTRACTUAL SVCS | 130.00 | |||||||||||||||||||
14 | 6/1/2022 | 00079855 | FERGUSON ENTERPRISES LLC | SCHOOL OPERATING FUND | SCHOOL O&M | REPAIR MAINT SUPPLY | 1,770.89 | |||||||||||||||||||
15 | 6/1/2022 | 00079856 | GO GREEN DISTRIBUTORS | SCHOOL FEDERAL FOOD SERVICES | FOOD AND NUTRITION SERVICES | OTHER OPERATING SUPPLIES | 2,838.25 | |||||||||||||||||||
16 | 6/1/2022 | 00079857 | HARBOR SALES COMPANY INCORPORA | SCHOOL OPERATING FUND | SCHOOL O&M | REPAIR MAINT SUPPLY | 276.90 | |||||||||||||||||||
17 | 6/1/2022 | 00079857 | HARBOR SALES COMPANY INCORPORA | SCHOOL OPERATING FUND | PRINT SHOP | OTHER OPERATING SUPPLIES | 787.91 | |||||||||||||||||||
18 | 6/1/2022 | 00079859 | JOHN R GREEN COMPANY | SCHOOL OPERATING FUND | CRESTWOOD ELEM | INST SUPPLIES | 239.75 | |||||||||||||||||||
19 | 6/1/2022 | 00079859 | JOHN R GREEN COMPANY | SCHOOL OPERATING FUND | C.E. CURTIS ELEM | INST SUPPLIES | 149.72 | |||||||||||||||||||
20 | 6/1/2022 | 00079859 | JOHN R GREEN COMPANY | SCHOOL OPERATING FUND | ENON ELEM | INST SUPPLIES | 504.45 | |||||||||||||||||||
21 | 6/1/2022 | 00079859 | JOHN R GREEN COMPANY | SCHOOL OPERATING FUND | ETTRICK ELEM | INST SUPPLIES | 97.05 | |||||||||||||||||||
22 | 6/1/2022 | 00079859 | JOHN R GREEN COMPANY | SCHOOL OPERATING FUND | GRANGE HALL ELEM | INST SUPPLIES | 144.84 | |||||||||||||||||||
23 | 6/1/2022 | 00079860 | LINDENMEYR MUNROE | SCHOOL OPERATING FUND | PRINT SHOP | OTHER OPERATING SUPPLIES | 334.84 | |||||||||||||||||||
24 | 6/1/2022 | 00079862 | MACKIN EDUCATIONAL RESOURCES | SCHOOL OPERATING FUND | ONLINE LEARNING | BOOKS SUBSCRIPTIONS | 17,374.31 | |||||||||||||||||||
25 | 6/1/2022 | 00079862 | MACKIN EDUCATIONAL RESOURCES | SCHOOL GRANTS FUND | SCHOOL GRANTS-CENTRAL | INST SUPPLIES | 8,383.44 | |||||||||||||||||||
26 | 6/1/2022 | 00079872 | RICHMOND STEEL INC | SCHOOL OPERATING FUND | SCHOOL O&M | REPAIR MAINT SUPPLY | 330.00 | |||||||||||||||||||
27 | 6/1/2022 | 00079873 | SCHOLASTIC INCORPORATED | SCHOOL OPERATING FUND | ONLINE LEARNING | INST SUPPLIES | 62.98 | |||||||||||||||||||
28 | 6/1/2022 | 00079874 | SCHOOL SPECIALTY LLC | SCHOOL OPERATING FUND | CLOVER HILL ELEM | INST SUPPLIES | 57.51 | |||||||||||||||||||
29 | 6/1/2022 | 00079874 | SCHOOL SPECIALTY LLC | SCHOOL OPERATING FUND | GREENFIELD ELEM | INST SUPPLIES | 83.22 | |||||||||||||||||||
30 | 6/1/2022 | 00079874 | SCHOOL SPECIALTY LLC | SCHOOL OPERATING FUND | MIDLOTHIAN MIDDLE | INST SUPPLIES | 320.63 | |||||||||||||||||||
31 | 6/1/2022 | 00079874 | SCHOOL SPECIALTY LLC | SCHOOL OPERATING FUND | TEACHING AND LEARNING M&D | INST SUPPLIES | 161.83 | |||||||||||||||||||
32 | 6/1/2022 | 00079874 | SCHOOL SPECIALTY LLC | SCHOOL GRANTS FUND | SCHOOL GRANTS-CENTRAL | EXP FURNITURE AND EQUIP ADD | 687.56 | |||||||||||||||||||
33 | 6/1/2022 | 00079875 | STEMMLE PLUMBING REPAIR ROOTER | SCHOOL OPERATING FUND | SCHOOL O&M | OTHER MAINT SVC CONT | 8,658.24 | |||||||||||||||||||
34 | 6/1/2022 | 00079876 | SUPPLY ROOM COMPANIES | SCHOOL OPERATING FUND | FINANCE/PAYROLL | OFFICE SUPPLIES | 291.24 | |||||||||||||||||||
35 | 6/1/2022 | 20313099 | ANDERSON, STARLETTE N | SCHOOL GRANTS FUND | FALLING CREEK ELEM | INST SUPPLIES | 234.30 | |||||||||||||||||||
36 | 6/1/2022 | 20313100 | B AND H PHOTO VIDEO INCORPORAT | SCHOOL OPERATING FUND | ROBIOUS MIDDLE | EXP COMPUTER EQUIP ADD | 329.99 | |||||||||||||||||||
37 | 6/1/2022 | 20313103 | BE GLAD LLC | SCHOOL OPERATING FUND | ELIZABETH SCOTT ELEM | REGISTRATION FEES | 1,200.00 | |||||||||||||||||||
38 | 6/1/2022 | 20313104 | BFPE INTERNATIONAL | SCHOOL OPERATING FUND | SCHOOL O&M | OTHER MAINT SVC CONT | 494.00 | |||||||||||||||||||
39 | 6/1/2022 | 20313105 | BLICK ART MATERIALS | SCHOOL OPERATING FUND | L.C. BIRD HIGH | INST SUPPLIES | 192.63 | |||||||||||||||||||
40 | 6/1/2022 | 20313105 | BLICK ART MATERIALS | SCHOOL OPERATING FUND | MIDLOTHIAN HIGH | INST SUPPLIES | 377.01 | |||||||||||||||||||
41 | 6/1/2022 | 20313106 | BOHANNON ENGINEERING INC | SCHOOL CAPITAL IMPROVEMENTS | CONSTRUCTION | ENGINEERING SVCS | 500.00 | |||||||||||||||||||
42 | 6/1/2022 | 20313108 | BOUNCYBAND LLC | SCHOOL OPERATING FUND | J.B. WATKINS ELEM | INST SUPPLIES | 111.96 | |||||||||||||||||||
43 | 6/1/2022 | 20313111 | BRIGHT WHITE PAPER COMPANY | SCHOOL GRANTS FUND | SCHOOL GRANTS-CENTRAL | INST SUPPLIES | 299.00 | |||||||||||||||||||
44 | 6/1/2022 | 20313115 | BUNTICH, JULIE L | SCHOOL OPERATING FUND | ELIZABETH SCOTT ELEM | INST SUPPLIES | 86.87 | |||||||||||||||||||
45 | 6/1/2022 | 20313116 | CARAHSOFT TECHNOLOGY CORP | SCHOOL OPERATING FUND | SCHOOL IMPROVEMENT | EXP SOFTWARE | 174,023.13 | |||||||||||||||||||
46 | 6/1/2022 | 20313117 | CARDS AND KEYFOBS | SCHOOL OPERATING FUND | SAFETY AND SECURITY | OTHER OPERATING SUPPLIES | 1,752.99 | |||||||||||||||||||
47 | 6/1/2022 | 20313118 | CAREER AND TECHNICAL EDUCATION | SCHOOL OPERATING FUND | CAREER & TECHNICAL EDUCATION | OTHER PROFESSIONAL SVCS | 260.00 | |||||||||||||||||||
48 | 6/1/2022 | 20313120 | CARTWRIGHT, ILA M | SCHOOL GRANTS FUND | BENSLEY ELEM | INST SUPPLIES | 297.79 | |||||||||||||||||||
49 | 6/1/2022 | 20313122 | CENGAGE LEARNING INC | SCHOOL OPERATING FUND | CLOVER HILL HIGH | TEXTBOOKS | 4,323.00 | |||||||||||||||||||
50 | 6/1/2022 | 20313123 | CHALKLEY ELEMENTARY SCHOOL | SCHOOL GRANTS FUND | J.A. CHALKLEY ELEM | PARENT INVOLVEMENT | 279.57 | |||||||||||||||||||
51 | 6/1/2022 | 20313124 | CHENOWETH, KATHLEEN E | SCHOOL OPERATING FUND | SPECIAL EDUCATION M&D | OTHER CHGS AND SERVICES | 40.00 | |||||||||||||||||||
52 | 6/1/2022 | 20313128 | CLINTON LEARNING SOLUTIONS LLC | SCHOOL OPERATING FUND | TECHNOLOGY ADM INSTR | TECH SVCS | 1,120.00 | |||||||||||||||||||
53 | 6/1/2022 | 20313132 | COMMONWEALTH ARCHITECTS | SCHOOL CAPITAL IMPROVEMENTS | CONSTRUCTION | ARCHITECTURAL SVCS | 1,740.00 | |||||||||||||||||||
54 | 6/1/2022 | 20313134 | COSBY HIGH SCHOOL | SCHOOL OPERATING FUND | CAREER & TECHNICAL EDUCATION | MISC TRAVEL EXP | 590.00 | |||||||||||||||||||
55 | 6/1/2022 | 20313135 | COSTCO WHOLESALE CORPORATION | SCHOOL OPERATING FUND | BAILEY BRIDGE MIDDLE | FOOD | 414.15 | |||||||||||||||||||
56 | 6/1/2022 | 20313135 | COSTCO WHOLESALE CORPORATION | SCHOOL OPERATING FUND | STUDENT SUPPORT SERVICES | OTHER OPERATING SUPPLIES | 39.97 | |||||||||||||||||||
57 | 6/1/2022 | 20313140 | DELTAMATH SOLUTION INC | SCHOOL OPERATING FUND | CLOVER HILL HIGH | INST SUPPLIES | 380.00 | |||||||||||||||||||
58 | 6/1/2022 | 20313142 | DHL EXPRESS INCORPORATED | SCHOOL OPERATING FUND | MIDLOTHIAN HIGH | POSTAL SVCS | 67.97 | |||||||||||||||||||
59 | 6/1/2022 | 20313143 | DIDAX EDUCATIONAL RESOURCES | SCHOOL GRANTS FUND | MATOACA ELEM | INST SUPPLIES | 62.70 | |||||||||||||||||||
60 | 6/1/2022 | 20313144 | DISCOUNT SCHOOL SUPPLY | SCHOOL OPERATING FUND | THELMA CRENSHAW ELEM | INST SUPPLIES | 131.94 | |||||||||||||||||||
61 | 6/1/2022 | 20313144 | DISCOUNT SCHOOL SUPPLY | SCHOOL OPERATING FUND | J.B. WATKINS ELEM | INST SUPPLIES | 84.59 | |||||||||||||||||||
62 | 6/1/2022 | 20313144 | DISCOUNT SCHOOL SUPPLY | SCHOOL GRANTS FUND | PROVIDENCE ELEM | INST SUPPLIES | 327.40 | |||||||||||||||||||
63 | 6/1/2022 | 20313147 | ECOFLO INC | SCHOOL OPERATING FUND | SCHOOL O&M | OTHER MAINT SVC CONT | 2,893.00 | |||||||||||||||||||
64 | 6/1/2022 | 20313149 | ELMORE, JAMIE S | SCHOOL OPERATING FUND | SPECIAL EDUCATION M&D | OTHER CHGS AND SERVICES | 75.00 | |||||||||||||||||||
65 | 6/1/2022 | 20313159 | GRAINGER | SCHOOL OPERATING FUND | SCHOOL O&M | REPAIR MAINT SUPPLY | 4,968.71 | |||||||||||||||||||
66 | 6/1/2022 | 20313163 | GUILFORD PUBLICATIONS INC | SCHOOL OPERATING FUND | TEACHING AND LEARNING M&D | INST SUPPLIES | 175.00 | |||||||||||||||||||
67 | 6/1/2022 | 20313167 | HAJOCA CORPORATION | SCHOOL OPERATING FUND | SCHOOL O&M | REPAIR MAINT SUPPLY | 81.12 | |||||||||||||||||||
68 | 6/1/2022 | 20313170 | HG JONES AND ASSOCIATES | SCHOOL OPERATING FUND | CHIEF OF SCHOOLS | REGISTRATION FEES | 1,425.00 | |||||||||||||||||||
69 | 6/1/2022 | 20313175 | JOHNSON-WIGFALL, KIERSTYN K | SCHOOL OPERATING FUND | SPECIAL EDUCATION M&D | OTHER CHGS AND SERVICES | 75.00 | |||||||||||||||||||
70 | 6/1/2022 | 20313177 | JTM PROVISIONS CO INC | SCHOOL FEDERAL FOOD SERVICES | FOOD AND NUTRITION SERVICES | FOOD PROCESSING | 52,764.28 | |||||||||||||||||||
71 | 6/1/2022 | 20313178 | KAGAN PUBLISHING INC | SCHOOL OPERATING FUND | J.B. WATKINS ELEM | INST SUPPLIES | 267.30 | |||||||||||||||||||
72 | 6/1/2022 | 20313181 | KING, DAWN S | SCHOOL OPERATING FUND | TEACHING AND LEARNING M&D | OTHER OPERATING SUPPLIES | 10.98 | |||||||||||||||||||
73 | 6/1/2022 | 20313184 | LAKESHORE LEARNING MATERIALS | SCHOOL OPERATING FUND | CRESTWOOD ELEM | INST SUPPLIES | 736.60 | |||||||||||||||||||
74 | 6/1/2022 | 20313184 | LAKESHORE LEARNING MATERIALS | SCHOOL OPERATING FUND | ETTRICK ELEM | INST SUPPLIES | 75.71 | |||||||||||||||||||
75 | 6/1/2022 | 20313184 | LAKESHORE LEARNING MATERIALS | SCHOOL OPERATING FUND | CHIEF OF SCHOOLS | INST SUPPLIES | 8,734.80 | |||||||||||||||||||
76 | 6/1/2022 | 20313185 | LAPELLE, RONI MARIE | SCHOOL FEDERAL FOOD SERVICES | FOOD AND NUTRITION SERVICES | MILEAGE | 312.31 | |||||||||||||||||||
77 | 6/1/2022 | 20313198 | MEDCO SUPPLY COMPANY | SCHOOL OPERATING FUND | MANCHESTER HIGH | OTHER OPERATING SUPPLIES | 267.98 | |||||||||||||||||||
78 | 6/1/2022 | 20313200 | MICOU, BARBARA B | SCHOOL GRANTS FUND | SCHOOL GRANTS-CENTRAL | MILEAGE | 261.38 | |||||||||||||||||||
79 | 6/1/2022 | 20313201 | MIDLOTHIAN HIGH SCHOOL | SCHOOL OPERATING FUND | SCHOOL BOARD | OTHER OPERATING SUPPLIES | 840.00 | |||||||||||||||||||
80 | 6/1/2022 | 20313206 | NASCO | SCHOOL OPERATING FUND | L.C. BIRD HIGH | INST SUPPLIES | 1,250.05 | |||||||||||||||||||
81 | 6/1/2022 | 20313206 | NASCO | SCHOOL OPERATING FUND | TEACHING AND LEARNING M&D | INST SUPPLIES | 719.20 | |||||||||||||||||||
82 | 6/1/2022 | 20313207 | NATIONAL ASSOCIATION FOR GIFTE | SCHOOL OPERATING FUND | CLOVER HILL HIGH | DUES ASSOCIATION MEMBERSHIP | 119.00 | |||||||||||||||||||
83 | 6/1/2022 | 20313214 | PPG ARCHITECTURAL FINISHES INC | SCHOOL OPERATING FUND | SCHOOL O&M | REPAIR MAINT SUPPLY | 68.34 | |||||||||||||||||||
84 | 6/1/2022 | 20313215 | PRIORITY ELEVATOR | SCHOOL OPERATING FUND | SCHOOL O&M | OTHER MAINT SVC CONT | 1,307.50 | |||||||||||||||||||
85 | 6/1/2022 | 20313216 | PRITCHETT, REBECCA | SCHOOL OPERATING FUND | SPECIAL EDUCATION M&D | OTHER CHGS AND SERVICES | 40.00 | |||||||||||||||||||
86 | 6/1/2022 | 20313225 | S AND P CAPITAL LQ LLC | SCHOOL OPERATING FUND | DEBT SERVICE | ISSUANCE COSTS | 740.00 | |||||||||||||||||||
87 | 6/1/2022 | 20313226 | SAVVAS LEARNING COMPANY LLC | SCHOOL GRANTS FUND | SCHOOL GRANTS-CENTRAL | REGISTRATION FEES | 275.00 | |||||||||||||||||||
88 | 6/1/2022 | 20313228 | SHOOSMITH BROTHERS INCORPORATE | SCHOOL OPERATING FUND | SCHOOL O&M | MOVEMENT OF TRAILERS | 72.66 | |||||||||||||||||||
89 | 6/1/2022 | 20313229 | SHRED IT | SCHOOL OPERATING FUND | CHIEF ACADEMIC OFFICER | OTHER CONTRACTUAL SVCS | 8.24 | |||||||||||||||||||
90 | 6/1/2022 | 20313230 | SLIDEWAYS MOBILE BISTRO | SCHOOL OPERATING FUND | BAILEY BRIDGE MIDDLE | FOOD | 1,199.96 | |||||||||||||||||||
91 | 6/1/2022 | 20313236 | SWEETWATER MUSIC EDUCATION TEC | SCHOOL OPERATING FUND | TEACHING AND LEARNING M&D | EXP EDUCATION EQUIP ADD | 6,155.85 | |||||||||||||||||||
92 | 6/1/2022 | 20313237 | TEACHER DIRECT | SCHOOL OPERATING FUND | HARROWGATE ELEM | INST SUPPLIES | 513.34 | |||||||||||||||||||
93 | 6/1/2022 | 20313238 | THE COLLINS GROUP | SCHOOL OPERATING FUND | ELIZABETH DAVIS MIDDLE | OTHER MATERIALS AND SUPPLIES | 342.45 | |||||||||||||||||||
94 | 6/1/2022 | 20313243 | VANN-WILIAMS, SHARON D | SCHOOL GRANTS FUND | FALLING CREEK ELEM | INST SUPPLIES | 17.44 | |||||||||||||||||||
95 | 6/1/2022 | 20313244 | VIRGINIA DISTRIBUTION CENTER | SCHOOL OPERATING FUND | MANCHESTER MIDDLE | INST SUPPLIES | 509.14 | |||||||||||||||||||
96 | 6/1/2022 | 20313247 | WINTERPOCK ELEMENTARY | SCHOOL OPERATING FUND | SCHOOL BOARD | OTHER OPERATING SUPPLIES | 2,500.00 | |||||||||||||||||||
97 | 6/1/2022 | 20313248 | CITY OF RICHMOND | SCHOOL OPERATING FUND | SCHOOL O&M | HEATING NATURAL GAS | 1,138.42 | |||||||||||||||||||
98 | 6/1/2022 | 20313250 | CITY OF RICHMOND | SCHOOL OPERATING FUND | SCHOOL O&M | HEATING NATURAL GAS | 951.48 | |||||||||||||||||||
99 | 6/1/2022 | 20313251 | CITY OF RICHMOND | SCHOOL OPERATING FUND | SCHOOL O&M | HEATING NATURAL GAS | 1,784.39 | |||||||||||||||||||
100 | 6/1/2022 | 20313255 | COLUMBIA GAS OF VIRGINIA | SCHOOL OPERATING FUND | SCHOOL O&M | HEATING NATURAL GAS | 400.42 | |||||||||||||||||||