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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 6/1/2019 through 6/30/2019 | |||||||||||||||||||||||||
4 | ||||||||||||||||||||||||||
5 | Check Date | Check # | Vendor | Fund | Department | Account | Extended Amount | |||||||||||||||||||
6 | 6/3/2019 | 00060297 | CURRICULUM ASSOCIATES INCORPOR | SCHOOL OPERATING FUND | ECOFF ELEM | INST SUPPLIES | 231.50 | |||||||||||||||||||
7 | 6/3/2019 | 00060298 | DALY COMPUTERS INCORPORATED | SCHOOL OPERATING FUND | WOOLRIDGE ELEM | EXP COMPUTER EQUIP ADD | 468.50 | |||||||||||||||||||
8 | 6/3/2019 | 00060300 | FOLLETT SCHOOL SOLUTIONS INC | SCHOOL OPERATING FUND | MIDLOTHIAN HIGH | INST SUPPLIES | 103.92 | |||||||||||||||||||
9 | 6/3/2019 | 00060302 | PIONEER VALLEY EDUCATIONAL PRE | SCHOOL OPERATING FUND | BON AIR ELEM | INST SUPPLIES | 561.00 | |||||||||||||||||||
10 | 6/3/2019 | 00060304 | SCHOLASTIC INCORPORATED | SCHOOL OPERATING FUND | BON AIR ELEM | INST SUPPLIES | 60.92 | |||||||||||||||||||
11 | 6/3/2019 | 00060305 | SCHOOL HEALTH CORPORATION | SCHOOL OPERATING FUND | GRANGE HALL ELEM | MEDICAL SUPPLIES | 46.99 | |||||||||||||||||||
12 | 6/3/2019 | 00060306 | SCHOOL SPECIALTY INC | SCHOOL OPERATING FUND | BON AIR ELEM | INST SUPPLIES | 219.50 | |||||||||||||||||||
13 | 6/3/2019 | 00060306 | SCHOOL SPECIALTY INC | SCHOOL OPERATING FUND | HARROWGATE ELEM | INST SUPPLIES | 169.20 | |||||||||||||||||||
14 | 6/3/2019 | 00060306 | SCHOOL SPECIALTY INC | SCHOOL GRANTS FUND | BELLWOOD ELEM | INST SUPPLIES | 1,801.00 | |||||||||||||||||||
15 | 6/3/2019 | 00060306 | SCHOOL SPECIALTY INC | SCHOOL GRANTS FUND | ETTRICK ELEM | INST SUPPLIES | 3,769.80 | |||||||||||||||||||
16 | 6/3/2019 | 00060306 | SCHOOL SPECIALTY INC | SCHOOL GRANTS FUND | SCHOOL GRANTS-CENTRAL | INST SUPPLIES | 198.89 | |||||||||||||||||||
17 | 6/3/2019 | 00060308 | SOUTHWEST BINDING AND LAMINATI | SCHOOL OPERATING FUND | ECOFF ELEM | INST SUPPLIES | 436.94 | |||||||||||||||||||
18 | 6/3/2019 | 00060309 | STONES OFFICE EQUIPMENT COMPAN | SCHOOL OPERATING FUND | MARGUERITE CHRISTIAN ELEM | COPIER/PRINTER SUPPLIES | 380.63 | |||||||||||||||||||
19 | 6/3/2019 | 00060309 | STONES OFFICE EQUIPMENT COMPAN | SCHOOL OPERATING FUND | EVERGREEN ELEM | COPIER/PRINTER SUPPLIES | 290.34 | |||||||||||||||||||
20 | 6/3/2019 | 00060309 | STONES OFFICE EQUIPMENT COMPAN | SCHOOL OPERATING FUND | REAMS ELEM | COPIER/PRINTER SUPPLIES | 128.70 | |||||||||||||||||||
21 | 6/3/2019 | 00060309 | STONES OFFICE EQUIPMENT COMPAN | SCHOOL OPERATING FUND | MIDLOTHIAN HIGH | COPIER/PRINTER SUPPLIES | 150.48 | |||||||||||||||||||
22 | 6/3/2019 | 00060309 | STONES OFFICE EQUIPMENT COMPAN | SCHOOL OPERATING FUND | TECHNOLOGY ADM INSTR | OTHER OPERATING SUPPLIES | 1,547.85 | |||||||||||||||||||
23 | 6/3/2019 | 00060309 | STONES OFFICE EQUIPMENT COMPAN | SCHOOL OPERATING FUND | SPECIAL EDUCATION M&D | OFFICE SUPPLIES | 99.98 | |||||||||||||||||||
24 | 6/3/2019 | 00060310 | SUPPLY ROOM COMPANIES | SCHOOL OPERATING FUND | THOMAS DALE HIGH | COPIER/PRINTER SUPPLIES | 272.55 | |||||||||||||||||||
25 | 6/3/2019 | 00060310 | SUPPLY ROOM COMPANIES | SCHOOL OPERATING FUND | THOMAS DALE HIGH | INST SUPPLIES | 111.70 | |||||||||||||||||||
26 | 6/3/2019 | 20174702 | ALTIZER, DAVID J | SCHOOL OPERATING FUND | ORGANIZATIONAL DEVELOPMENT | MILEAGE | 96.28 | |||||||||||||||||||
27 | 6/3/2019 | 20174703 | AMAZON CAPITAL SERVICES | SCHOOL FEDERAL FOOD SERVICES | FOOD AND NUTRITION SERVICES | OTHER OPERATING SUPPLIES | 15.98 | |||||||||||||||||||
28 | 6/3/2019 | 20174704 | AMAZON CAPITAL SERVICES | SCHOOL FEDERAL FOOD SERVICES | FOOD AND NUTRITION SERVICES | OTHER OPERATING SUPPLIES | 164.70 | |||||||||||||||||||
29 | 6/3/2019 | 20174705 | APPELROUTH, IVAN L | SCHOOL OPERATING FUND | SPECIAL EDUCATION M&D | MILEAGE | 55.74 | |||||||||||||||||||
30 | 6/3/2019 | 20174706 | AUD, CANDACE G | SCHOOL OPERATING FUND | STUDENT SUPPORT SERVICES | MILEAGE | 53.48 | |||||||||||||||||||
31 | 6/3/2019 | 20174707 | BAKER PROPERTIES LIMITED PARTN | SCHOOL FEDERAL FOOD SERVICES | FOOD AND NUTRITION SERVICES | HVAC ANNUAL MAINT CONTRACT | 340.64 | |||||||||||||||||||
32 | 6/3/2019 | 20174708 | BREWER, KIMBERLY B | SCHOOL OPERATING FUND | SPECIAL EDUCATION M&D | MILEAGE | 68.21 | |||||||||||||||||||
33 | 6/3/2019 | 20174709 | BRINK, RICHARD D | SCHOOL OPERATING FUND | MATOACA MIDDLE | FOOD | 97.50 | |||||||||||||||||||
34 | 6/3/2019 | 20174711 | BROCK, REBECCA D | SCHOOL OPERATING FUND | SPECIAL EDUCATION M&D | MILEAGE | 113.91 | |||||||||||||||||||
35 | 6/3/2019 | 20174712 | BURCH, RHONDA S | SCHOOL OPERATING FUND | SPECIAL EDUCATION M&D | MILEAGE | 198.71 | |||||||||||||||||||
36 | 6/3/2019 | 20174714 | CHAMBERLAIN, KIRK A | SCHOOL OPERATING FUND | SCHOOL O&M | MILEAGE | 72.50 | |||||||||||||||||||
37 | 6/3/2019 | 20174716 | CLOVER HILL HIGH SCHOOL | SCHOOL GRANTS FUND | SCHOOL GRANTS-CENTRAL | OTHER PROFESSIONAL SVCS | 528.00 | |||||||||||||||||||
38 | 6/3/2019 | 20174719 | CORBIN, ANNE D | SCHOOL OPERATING FUND | ELIZABETH SCOTT ELEM | INST SUPPLIES | 97.87 | |||||||||||||||||||
39 | 6/3/2019 | 20174720 | COSTCO WHOLESALE CORPORATION | SCHOOL OPERATING FUND | SALEM CHURCH ELEM | FOOD | 55.56 | |||||||||||||||||||
40 | 6/3/2019 | 20174720 | COSTCO WHOLESALE CORPORATION | SCHOOL GRANTS FUND | PROVIDENCE MIDDLE | INST SUPPLIES | 279.24 | |||||||||||||||||||
41 | 6/3/2019 | 20174723 | DELTA EDUCATION LLC | SCHOOL OPERATING FUND | TEACHING & LEARNING INSTR | INST SUPPLIES | 565.91 | |||||||||||||||||||
42 | 6/3/2019 | 20174724 | DOLLIVER, KAREN J | SCHOOL OPERATING FUND | SPECIAL EDUCATION M&D | MILEAGE | 228.39 | |||||||||||||||||||
43 | 6/3/2019 | 20174725 | DUDDING, LEIGH EM | SCHOOL OPERATING FUND | SPECIAL EDUCATION M&D | MILEAGE | 35.96 | |||||||||||||||||||
44 | 6/3/2019 | 20174726 | DUFFY, PATRICIA M | SCHOOL OPERATING FUND | REAMS ELEM | INST SUPPLIES | 246.65 | |||||||||||||||||||
45 | 6/3/2019 | 20174727 | DUNCAN JR, HARVEY DAVID | SCHOOL GRANTS FUND | SCHOOL GRANTS-CENTRAL | MILEAGE | 53.19 | |||||||||||||||||||
46 | 6/3/2019 | 20174728 | ECOLAB FOOD SAFETY SPECIALTIES | SCHOOL FEDERAL FOOD SERVICES | FOOD AND NUTRITION SERVICES | JANITORIAL SUPPLIES | 391.79 | |||||||||||||||||||
47 | 6/3/2019 | 20174729 | EHLEN, SARAH C | SCHOOL OPERATING FUND | SPECIAL EDUCATION M&D | MILEAGE | 56.90 | |||||||||||||||||||
48 | 6/3/2019 | 20174731 | FEDEX | SCHOOL OPERATING FUND | SCHOOL IMPROVEMENT | POSTAL SVCS | 45.20 | |||||||||||||||||||
49 | 6/3/2019 | 20174732 | FIREHOUSE SUBS | SCHOOL OPERATING FUND | SPECIAL EDUCATION M&D | FOOD | 73.89 | |||||||||||||||||||
50 | 6/3/2019 | 20174733 | FLIBS | SCHOOL GRANTS FUND | SCHOOL GRANTS-CENTRAL | MISC TRAVEL EXP | 2,775.00 | |||||||||||||||||||
51 | 6/3/2019 | 20174736 | GIANFRANCESCO, CINDY A | SCHOOL OPERATING FUND | SPECIAL EDUCATION M&D | MILEAGE | 120.64 | |||||||||||||||||||
52 | 6/3/2019 | 20174737 | HAYES, STEPHANIE M | SCHOOL OPERATING FUND | SPECIAL EDUCATION M&D | MILEAGE | 17.40 | |||||||||||||||||||
53 | 6/3/2019 | 20174738 | HAYES, WILLIAM | SCHOOL OPERATING FUND | ELIZABETH DAVIS MIDDLE | MISC TRAVEL EXP | 74.24 | |||||||||||||||||||
54 | 6/3/2019 | 20174739 | HAYMAN, DEBORAH J | SCHOOL FEDERAL FOOD SERVICES | CCTC @ HULL | OTHER OPERATING SUPPLIES | 21.00 | |||||||||||||||||||
55 | 6/3/2019 | 20174740 | HOPKINS, JULIE A | SCHOOL OPERATING FUND | STUDENT SUPPORT SERVICES | MILEAGE | 94.54 | |||||||||||||||||||
56 | 6/3/2019 | 20174741 | HOWELL, EMILY K | SCHOOL OPERATING FUND | STUDENT SUPPORT SERVICES | MILEAGE | 55.56 | |||||||||||||||||||
57 | 6/3/2019 | 20174743 | INLAND FINANCE COMPANY | SCHOOL FEDERAL FOOD SERVICES | MEADOWBROOK HIGH | LEASE RENT EQUIP | 644.00 | |||||||||||||||||||
58 | 6/3/2019 | 20174744 | ISOM, TERESA M | SCHOOL OPERATING FUND | STUDENT SUPPORT SERVICES | MILEAGE | 216.40 | |||||||||||||||||||
59 | 6/3/2019 | 20174746 | JONES, JOHN A | SCHOOL OPERATING FUND | SPECIAL EDUCATION M&D | MILEAGE | 359.60 | |||||||||||||||||||
60 | 6/3/2019 | 20174749 | MCCORMICK, VICTORIA S | SCHOOL OPERATING FUND | ELEMENTARY SCHOOL LEADERSHIP | MILEAGE | 38.63 | |||||||||||||||||||
61 | 6/3/2019 | 20174750 | MENSIA-JOSEPH, NITA R | SCHOOL OPERATING FUND | CHIEF OPERATIONS OFFICER | MILEAGE | 322.13 | |||||||||||||||||||
62 | 6/3/2019 | 20174751 | MICOU, LISA L | SCHOOL OPERATING FUND | STRATEGIC PLANNING/INNOVATION | MILEAGE | 169.59 | |||||||||||||||||||
63 | 6/3/2019 | 20174752 | MIDLOTHIAN HIGH SCHOOL | SCHOOL OPERATING FUND | CAREER & TECHNICAL EDUCATION | OTHER PROFESSIONAL SVCS | 1,455.00 | |||||||||||||||||||
64 | 6/3/2019 | 20174753 | MIDLOTHIAN HIGH SCHOOL | SCHOOL GRANTS FUND | SCHOOL GRANTS-CENTRAL | OTHER PROFESSIONAL SVCS | 363.00 | |||||||||||||||||||
65 | 6/3/2019 | 20174754 | MONACAN HIGH SCHOOL | SCHOOL GRANTS FUND | SCHOOL GRANTS-CENTRAL | OTHER PROFESSIONAL SVCS | 660.00 | |||||||||||||||||||
66 | 6/3/2019 | 20174756 | NORTHINGTON, BELINDA P | SCHOOL OPERATING FUND | MATOACA MIDDLE | FOOD | 126.00 | |||||||||||||||||||
67 | 6/3/2019 | 20174757 | ORIENTAL TRADING COMPANY INCOR | SCHOOL OPERATING FUND | WOOLRIDGE ELEM | INST SUPPLIES | 20.25 | |||||||||||||||||||
68 | 6/3/2019 | 20174761 | PENNINO, CATHERINE A | SCHOOL OPERATING FUND | STUDENT SUPPORT SERVICES | MILEAGE | 79.29 | |||||||||||||||||||
69 | 6/3/2019 | 20174762 | PHELPS, JEANEAN C. | SCHOOL OPERATING FUND | STRATEGIC PLANNING/INNOVATION | MILEAGE | 171.33 | |||||||||||||||||||
70 | 6/3/2019 | 20174763 | PIOCH, ERIC L | SCHOOL GRANTS FUND | SCHOOL GRANTS-CENTRAL | MISC TRAVEL EXP | 41.76 | |||||||||||||||||||
71 | 6/3/2019 | 20174764 | PROMAXIMA MANUFACTURING LLC | SCHOOL OPERATING FUND | CLOVER HILL HIGH | CAPITAL FURNITURE FIXTURE ADD | 6,404.00 | |||||||||||||||||||
72 | 6/3/2019 | 20174765 | REID, CYNITHIA L | SCHOOL OPERATING FUND | SPECIAL EDUCATION M&D | MILEAGE | 83.81 | |||||||||||||||||||
73 | 6/3/2019 | 20174767 | SCRIVEN, RONDA R | SCHOOL OPERATING FUND | STUDENT SUPPORT SERVICES | MILEAGE | 106.31 | |||||||||||||||||||
74 | 6/3/2019 | 20174768 | SHONEYS RICHMOND | SCHOOL OPERATING FUND | BEULAH ELEM | FOOD | 400.00 | |||||||||||||||||||
75 | 6/3/2019 | 20174769 | SHRED IT | SCHOOL OPERATING FUND | MANAGEMENT AND BUDGET | OTHER CONTRACTUAL SVCS | 48.00 | |||||||||||||||||||
76 | 6/3/2019 | 20174769 | SHRED IT | SCHOOL OPERATING FUND | FINANCE/PAYROLL | OTHER CONTRACTUAL SVCS | 212.00 | |||||||||||||||||||
77 | 6/3/2019 | 20174774 | SWIFT CREEK MIDDLE SCHOOL | SCHOOL OPERATING FUND | CAREER & TECHNICAL EDUCATION | EXP FURNITURE AND EQUIP ADD | 239.98 | |||||||||||||||||||
78 | 6/3/2019 | 20174775 | THE FIRST TEE OF RICHMOND AND | SCHOOL OPERATING FUND | ADULT EDUCATION | OTHER CONTRACTUAL SVCS | 670.00 | |||||||||||||||||||
79 | 6/3/2019 | 20174776 | TOTTY, ROBERT | SCHOOL OPERATING FUND | SPECIAL EDUCATION M&D | MILEAGE | 37.58 | |||||||||||||||||||
80 | 6/3/2019 | 20174777 | TRAVELINE, EILEEN | SCHOOL OPERATING FUND | SPECIAL EDUCATION M&D | MILEAGE | 113.68 | |||||||||||||||||||
81 | 6/3/2019 | 20174779 | UWC USA | SCHOOL GRANTS FUND | SCHOOL GRANTS-CENTRAL | MISC TRAVEL EXP | 1,369.00 | |||||||||||||||||||
82 | 6/3/2019 | 20174781 | VAHAMSEA | SCHOOL GRANTS FUND | SCHOOL GRANTS-CENTRAL | MISC TRAVEL EXP | 235.00 | |||||||||||||||||||
83 | 6/3/2019 | 20174782 | VBEA | SCHOOL GRANTS FUND | SCHOOL GRANTS-CENTRAL | MISC TRAVEL EXP | 320.00 | |||||||||||||||||||
84 | 6/3/2019 | 20174783 | VCTM | SCHOOL OPERATING FUND | A.M. DAVIS ELEM | REGISTRATION FEES | 60.00 | |||||||||||||||||||
85 | 6/3/2019 | 20174784 | VICTORY THEATER LLC | SCHOOL GRANTS FUND | J.A. CHALKLEY ELEM | OTHER CONTRACTUAL SVCS | 200.00 | |||||||||||||||||||
86 | 6/3/2019 | 20174785 | VIEIRA, JOAN A | SCHOOL OPERATING FUND | SPECIAL EDUCATION M&D | MILEAGE | 42.63 | |||||||||||||||||||
87 | 6/3/2019 | 20174786 | VIRGINIA ASSOCIATION OF SCHOOL | SCHOOL OPERATING FUND | EVERGREEN ELEM | REGISTRATION FEES | 200.00 | |||||||||||||||||||
88 | 6/3/2019 | 20174787 | VIRGINIA COMMONWEALTH UNIVERSI | SCHOOL OPERATING FUND | MIDLOTHIAN HIGH | REGISTRATION FEES | 500.00 | |||||||||||||||||||
89 | 6/3/2019 | 20174788 | VIRGINIA DEPARTMENT OF STATE P | SCHOOL FEDERAL FOOD SERVICES | FOOD AND NUTRITION SERVICES | FINGERPRINT FEES | 405.00 | |||||||||||||||||||
90 | 6/3/2019 | 20174791 | WILSON, GILLIAN S | SCHOOL OPERATING FUND | TECHNOLOGY ADM INSTR | MILEAGE | 32.31 | |||||||||||||||||||
91 | 6/3/2019 | 20174792 | WILSON, LISA M | SCHOOL OPERATING FUND | FINANCE/PAYROLL | DUES ASSOCIATION MEMBERSHIP | 60.00 | |||||||||||||||||||
92 | 6/3/2019 | 20174793 | WINGFIELD, LYNNE E | SCHOOL OPERATING FUND | COMPENSATION & BENEFITS | MILEAGE | 57.42 | |||||||||||||||||||
93 | 6/3/2019 | 20174794 | YAUSS, NICHOLAS A | SCHOOL OPERATING FUND | SCHOOL O&M | MILEAGE | 117.16 | |||||||||||||||||||
94 | 6/3/2019 | 20174795 | AMAZON | SCHOOL OPERATING FUND | BAILEY BRIDGE MIDDLE | INST SUPPLIES | 133.39 | |||||||||||||||||||
95 | 6/3/2019 | 20174796 | ASCD | SCHOOL OPERATING FUND | THELMA CRENSHAW ELEM | DUES ASSOCIATION MEMBERSHIP | 89.00 | |||||||||||||||||||
96 | 6/3/2019 | 20174797 | RICHMOND TIMES DISPATCH | SCHOOL OPERATING FUND | COMM. AND COMMUNITY ENGAGEMENT | MEDIA ADVERTISING | 55.00 | |||||||||||||||||||
97 | 6/3/2019 | 20174798 | SHENANDOAH UNIVERISITY | SCHOOL OPERATING FUND | MIDLOTHIAN MIDDLE | MISC TRAVEL EXP | 1,015.00 | |||||||||||||||||||
98 | 6/3/2019 | 20174799 | VATIE | SCHOOL GRANTS FUND | SCHOOL GRANTS-CENTRAL | MISC TRAVEL EXP | 375.00 | |||||||||||||||||||
99 | 6/3/2019 | 20174800 | VATIE | SCHOOL GRANTS FUND | SCHOOL GRANTS-CENTRAL | MISC TRAVEL EXP | 375.00 | |||||||||||||||||||
100 | 6/3/2019 | 99029634 | ARCHITECTURAL PRODUCTS OF VIRG | SCHOOL CAPITAL IMPROVEMENTS | SCHOOL O&M | BLDG IMPROV | 168.02 | |||||||||||||||||||