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1 | ||||||||||||||||||||||||||
2 | ACCOUNTS PAYABLE VENDOR PAYMENTS | |||||||||||||||||||||||||
3 | Check Dates 2/1/2018 through 2/28/2018 | |||||||||||||||||||||||||
4 | ||||||||||||||||||||||||||
5 | Check Date | Check # | Vendor | Fund | Department | Account | Extended Amount | |||||||||||||||||||
6 | 2/1/2018 | 00049437 | DEMCO INCORPORATED | SCHOOL OPERATING FUND | SWIFT CREEK MIDDLE | INST SUPPLIES | 189.97 | |||||||||||||||||||
7 | 2/1/2018 | 00049440 | FIRE SOLUTIONS | SCHOOL FEDERAL FOOD SERVICES | C.C. WELLS ELEM | OTHER MAINT SVC CONT | 60.20 | |||||||||||||||||||
8 | 2/1/2018 | 00049442 | JOHN R GREEN COMPANY | SCHOOL OPERATING FUND | HOPKINS ELEM | INST SUPPLIES | 364.60 | |||||||||||||||||||
9 | 2/1/2018 | 00049442 | JOHN R GREEN COMPANY | SCHOOL OPERATING FUND | FALLING CREEK MIDDLE | INST SUPPLIES | 21.60 | |||||||||||||||||||
10 | 2/1/2018 | 00049442 | JOHN R GREEN COMPANY | SCHOOL OPERATING FUND | PROVIDENCE MIDDLE | INST SUPPLIES | 335.58 | |||||||||||||||||||
11 | 2/1/2018 | 00049448 | PRENTKE ROMICH COMPANY | SCHOOL GRANTS FUND | SCHOOL GRANTS-CENTRAL | EXP EDUCATION EQUIP ADD | 517.00 | |||||||||||||||||||
12 | 2/1/2018 | 00049449 | SCHOOL SPECIALTY INC | SCHOOL GRANTS FUND | ELIZABETH SCOTT ELEM | INST SUPPLIES | 51.60 | |||||||||||||||||||
13 | 2/1/2018 | 00049449 | SCHOOL SPECIALTY INC | SCHOOL GRANTS FUND | SCHOOL GRANTS-CENTRAL | EXP EDUCATION EQUIP ADD | 32.98 | |||||||||||||||||||
14 | 2/1/2018 | 20107417 | AAPC PUBLISHING | SCHOOL OPERATING FUND | MIDLOTHIAN MIDDLE | INST SUPPLIES | 99.95 | |||||||||||||||||||
15 | 2/1/2018 | 20107418 | ABERNATHY, GLORIA L | SCHOOL OPERATING FUND | GEN & VOC ESOL | MILEAGE | 61.95 | |||||||||||||||||||
16 | 2/1/2018 | 20107419 | ADENT, JOHN E | SCHOOL OPERATING FUND | SPECIAL EDUCATION M&D | MILEAGE | 100.63 | |||||||||||||||||||
17 | 2/1/2018 | 20107422 | AMERIGAS | SCHOOL OPERATING FUND | SCHOOL O&M | HEATING PROPANE | 772.95 | |||||||||||||||||||
18 | 2/1/2018 | 20107423 | AMERIGAS | SCHOOL OPERATING FUND | SCHOOL O&M | HEATING PROPANE | 3,869.21 | |||||||||||||||||||
19 | 2/1/2018 | 20107424 | ANDERSON, JUDITH B | SCHOOL OPERATING FUND | COMM. AND COMMUNITY ENGAGEMENT | OTHER CONTRACTUAL SVCS | 59.64 | |||||||||||||||||||
20 | 2/1/2018 | 20107425 | APPELROUTH, IVAN L | SCHOOL OPERATING FUND | SPECIAL EDUCATION M&D | MILEAGE | 50.88 | |||||||||||||||||||
21 | 2/1/2018 | 20107426 | ASHCRAFT, ROSALIE D | SCHOOL OPERATING FUND | TEACHING & LEARNING INSTR | MILEAGE | 188.86 | |||||||||||||||||||
22 | 2/1/2018 | 20107427 | ASTER, JAN F | SCHOOL OPERATING FUND | SPECIAL EDUCATION M&D | MILEAGE | 67.41 | |||||||||||||||||||
23 | 2/1/2018 | 20107428 | ATHERTON, FRANCES M | SCHOOL OPERATING FUND | SPECIAL EDUCATION M&D | MILEAGE | 71.16 | |||||||||||||||||||
24 | 2/1/2018 | 20107432 | BARNES, JAMIE S. | SCHOOL OPERATING FUND | SCHOOL IMPROVEMENT | MILEAGE | 62.17 | |||||||||||||||||||
25 | 2/1/2018 | 20107433 | BEASLEY, KATHY R | SCHOOL OPERATING FUND | SPECIAL EDUCATION M&D | MILEAGE | 161.33 | |||||||||||||||||||
26 | 2/1/2018 | 20107434 | BENNETT, ERICA L | SCHOOL OPERATING FUND | SPECIAL EDUCATION M&D | MILEAGE | 76.08 | |||||||||||||||||||
27 | 2/1/2018 | 20107435 | BIAGIARELLI, CHRISTOPHER A | SCHOOL OPERATING FUND | TECHNOLOGY ADM INSTR | MILEAGE | 28.89 | |||||||||||||||||||
28 | 2/1/2018 | 20107436 | BLAND, LYNNE M | SCHOOL OPERATING FUND | TEACHING AND LEARNING M&D | MILEAGE | 715.13 | |||||||||||||||||||
29 | 2/1/2018 | 20107437 | BOSHER, SANDRA H | SCHOOL OPERATING FUND | HARROWGATE ELEM | MISC TRAVEL EXP | 28.25 | |||||||||||||||||||
30 | 2/1/2018 | 20107438 | PARSONS, SHERRY L | SCHOOL OPERATING FUND | SPECIAL EDUCATION | MILEAGE | 83.35 | |||||||||||||||||||
31 | 2/1/2018 | 20107440 | BUCHHOLZ, NANETTE M | SCHOOL OPERATING FUND | TECHNOLOGY SERVICES | MILEAGE | 35.63 | |||||||||||||||||||
32 | 2/1/2018 | 20107442 | BURNETT, DIANA R | SCHOOL GRANTS FUND | SCHOOL GRANTS-CENTRAL | MILEAGE | 73.03 | |||||||||||||||||||
33 | 2/1/2018 | 20107443 | BUTLER, MARTHA C | SCHOOL OPERATING FUND | SPECIAL EDUCATION M&D | MILEAGE | 56.71 | |||||||||||||||||||
34 | 2/1/2018 | 20107444 | CARRERAS, ALISON M | SCHOOL OPERATING FUND | SPECIAL EDUCATION | MILEAGE | 17.87 | |||||||||||||||||||
35 | 2/1/2018 | 20107445 | CASPER, HEIDI A | SCHOOL OPERATING FUND | HIGH SCHOOL LEADERSHIP | MILEAGE | 31.03 | |||||||||||||||||||
36 | 2/1/2018 | 20107446 | CATALINI, MICHAEL V | SCHOOL OPERATING FUND | SPECIAL EDUCATION M&D | MILEAGE | 147.66 | |||||||||||||||||||
37 | 2/1/2018 | 20107447 | CHILDRESS, TAMMY E | SCHOOL OPERATING FUND | ELEMENTARY SCHOOL LEADERSHIPS | MILEAGE | 436.56 | |||||||||||||||||||
38 | 2/1/2018 | 20107448 | CLOVER HILL CHILDRENS CENTER | SCHOOL GRANTS FUND | SCHOOL GRANTS-CENTRAL | PROFESSIONAL EDUCATION SVC | 150.00 | |||||||||||||||||||
39 | 2/1/2018 | 20107449 | COCKER, JULIE S | SCHOOL OPERATING FUND | SPECIAL EDUCATION M&D | MILEAGE | 109.68 | |||||||||||||||||||
40 | 2/1/2018 | 20107451 | COLLIER, TERRI J | SCHOOL OPERATING FUND | SPECIAL EDUCATION M&D | MILEAGE | 42.80 | |||||||||||||||||||
41 | 2/1/2018 | 20107453 | COOKE, DEBORAH M | SCHOOL OPERATING FUND | TECHNOLOGY ADM INSTR | MILEAGE | 50.99 | |||||||||||||||||||
42 | 2/1/2018 | 20107455 | COUILLARD, ALLISON | SCHOOL OPERATING FUND | ROBIOUS MIDDLE | MISC TRAVEL EXP | 317.79 | |||||||||||||||||||
43 | 2/1/2018 | 20107456 | CUSTER, SUSAN B | SCHOOL OPERATING FUND | SPECIAL EDUCATION M&D | MILEAGE | 33.17 | |||||||||||||||||||
44 | 2/1/2018 | 20107457 | D AND H DISTRIBUTING COMPANY | SCHOOL OPERATING FUND | BEULAH ELEM | INST SUPPLIES | 221.67 | |||||||||||||||||||
45 | 2/1/2018 | 20107459 | DAVILA, KATHERINE ERIN J | SCHOOL OPERATING FUND | STUDENT SUPPORT SERVICES | MILEAGE | 43.23 | |||||||||||||||||||
46 | 2/1/2018 | 20107460 | DAVIS, GLORIA D | SCHOOL OPERATING FUND | SPECIAL EDUCATION M&D | MILEAGE | 43.71 | |||||||||||||||||||
47 | 2/1/2018 | 20107461 | DAVIS, KATHERINE D | SCHOOL OPERATING FUND | SPECIAL EDUCATION | MILEAGE | 49.65 | |||||||||||||||||||
48 | 2/1/2018 | 20107462 | DAVIS-KELLEY, RENITA | SCHOOL OPERATING FUND | SPECIAL EDUCATION M&D | MILEAGE | 79.18 | |||||||||||||||||||
49 | 2/1/2018 | 20107463 | DELBANE, JENNYBETH | SCHOOL OPERATING FUND | SPECIAL EDUCATION | MILEAGE | 49.54 | |||||||||||||||||||
50 | 2/1/2018 | 20107464 | DELL COMPUTER CORPORATION | SCHOOL OPERATING FUND | MIDLOTHIAN HIGH | EXP SOFTWARE | 48.00 | |||||||||||||||||||
51 | 2/1/2018 | 20107464 | DELL COMPUTER CORPORATION | SCHOOL OPERATING FUND | MIDLOTHIAN HIGH | EXP COMPUTER EQUIP ADD | 557.10 | |||||||||||||||||||
52 | 2/1/2018 | 20107466 | DEPRATO, DONNA M | SCHOOL OPERATING FUND | SPECIAL EDUCATION M&D | MILEAGE | 104.54 | |||||||||||||||||||
53 | 2/1/2018 | 20107467 | DISNEY, LISA H | SCHOOL OPERATING FUND | SPECIAL EDUCATION M&D | MILEAGE | 45.48 | |||||||||||||||||||
54 | 2/1/2018 | 20107468 | DIVERDI-PAYNE, ANGELA | SCHOOL OPERATING FUND | SPECIAL EDUCATION M&D | MILEAGE | 146.59 | |||||||||||||||||||
55 | 2/1/2018 | 20107469 | DODD, CAROL C | SCHOOL OPERATING FUND | SPECIAL EDUCATION M&D | MILEAGE | 62.60 | |||||||||||||||||||
56 | 2/1/2018 | 20107470 | DOMINION ENERGY VIRGINIA | SCHOOL CAPITAL IMPROVEMENTS | CCTC @ COURTHOUSE | OTHER CONTRACTUAL SVCS | 12.62 | |||||||||||||||||||
57 | 2/1/2018 | 20107471 | DONOVAN, LORI E | SCHOOL OPERATING FUND | TEACHING AND LEARNING M&D | MILEAGE | 90.63 | |||||||||||||||||||
58 | 2/1/2018 | 20107476 | EBERHARD, SANDRA P | SCHOOL OPERATING FUND | SPECIAL EDUCATION M&D | MILEAGE | 37.34 | |||||||||||||||||||
59 | 2/1/2018 | 20107477 | ECROYD, GREGORY N. | SCHOOL OPERATING FUND | TECHNOLOGY ADM INSTR | MILEAGE | 100.15 | |||||||||||||||||||
60 | 2/1/2018 | 20107479 | EHLEN, SARAH C | SCHOOL OPERATING FUND | SPECIAL EDUCATION M&D | MILEAGE | 82.71 | |||||||||||||||||||
61 | 2/1/2018 | 20107481 | ELLENA, DAVID S | SCHOOL OPERATING FUND | TOMAHAWK CREEK MIDDLE | MILEAGE | 67.78 | |||||||||||||||||||
62 | 2/1/2018 | 20107483 | EYERLY, DEBRA A | SCHOOL OPERATING FUND | SPECIAL EDUCATION M&D | MILEAGE | 158.36 | |||||||||||||||||||
63 | 2/1/2018 | 20107487 | FLEMING, PAMELA J | SCHOOL OPERATING FUND | SPECIAL EDUCATION | MILEAGE | 37.99 | |||||||||||||||||||
64 | 2/1/2018 | 20107491 | GB MACHINING AND REPAIR | SCHOOL OPERATING FUND | CAREER & TECHNICAL EDUCATION | OTHER CONTRACTUAL SVCS | 727.50 | |||||||||||||||||||
65 | 2/1/2018 | 20107496 | HARLAND TECHNOLOGY SERVICES | SCHOOL OPERATING FUND | MONACAN HIGH | OTHER MAINT SVC CONT | 660.00 | |||||||||||||||||||
66 | 2/1/2018 | 20107497 | HIXSON, MICHELLE A | SCHOOL OPERATING FUND | STUDENT SUPPORT SERVICES | MILEAGE | 41.94 | |||||||||||||||||||
67 | 2/1/2018 | 20107500 | JOHNSON, KAREN MARIE | SCHOOL OPERATING FUND | SPECIAL EDUCATION M&D | MILEAGE | 160.07 | |||||||||||||||||||
68 | 2/1/2018 | 20107501 | KIM, JULI | SCHOOL OPERATING FUND | SPECIAL EDUCATION M&D | MILEAGE | 248.56 | |||||||||||||||||||
69 | 2/1/2018 | 20107502 | KRAKOVIAK, MARY B | SCHOOL OPERATING FUND | STUDENT SUPPORT SERVICES | MILEAGE | 28.36 | |||||||||||||||||||
70 | 2/1/2018 | 20107506 | LOS NINOS TRAINING LLC | SCHOOL GRANTS FUND | SCHOOL GRANTS-CENTRAL | REGISTRATION FEES | 425.00 | |||||||||||||||||||
71 | 2/1/2018 | 20107509 | LUMOS NETWORKS INC | SCHOOL OPERATING FUND | TECHNOLOGY ADM INSTR | DATA LINES | 7,196.05 | |||||||||||||||||||
72 | 2/1/2018 | 20107512 | MARSTON, LAUREN A | SCHOOL OPERATING FUND | SPECIAL EDUCATION M&D | MILEAGE | 35.31 | |||||||||||||||||||
73 | 2/1/2018 | 20107513 | MAYO, CRAIG LAMONT | SCHOOL GRANTS FUND | SCHOOL GRANTS-CENTRAL | MILEAGE | 120.38 | |||||||||||||||||||
74 | 2/1/2018 | 20107515 | MOBLEY, MARK L | SCHOOL OPERATING FUND | SCHOOL O&M | MILEAGE | 55.64 | |||||||||||||||||||
75 | 2/1/2018 | 20107516 | MONEYMAKER, SHAWN E | SCHOOL OPERATING FUND | SCHOOL O&M | MILEAGE | 22.47 | |||||||||||||||||||
76 | 2/1/2018 | 20107517 | MOODY, TOMEIKA B | SCHOOL OPERATING FUND | SPECIAL EDUCATION M&D | MILEAGE | 40.71 | |||||||||||||||||||
77 | 2/1/2018 | 20107519 | MOTLEY, EVERETT WAYNE | SCHOOL OPERATING FUND | TEACHING AND LEARNING M&D | MILEAGE | 74.26 | |||||||||||||||||||
78 | 2/1/2018 | 20107520 | NEFF, JONAH L | SCHOOL OPERATING FUND | STUDENT SUPPORT SERVICES | MILEAGE | 174.25 | |||||||||||||||||||
79 | 2/1/2018 | 20107521 | NEINER, JAMES K | SCHOOL OPERATING FUND | SWIFT CREEK MIDDLE | MILEAGE | 174.41 | |||||||||||||||||||
80 | 2/1/2018 | 20107522 | NINNIS, LISA C | SCHOOL OPERATING FUND | STUDENT SUPPORT SERVICES | MILEAGE | 40.82 | |||||||||||||||||||
81 | 2/1/2018 | 20107524 | OBERG, KRISTIN K | SCHOOL OPERATING FUND | STUDENT SUPPORT SERVICES | MILEAGE | 57.46 | |||||||||||||||||||
82 | 2/1/2018 | 20107525 | OGLETREE, CATHERINE D. | SCHOOL OPERATING FUND | STUDENT SUPPORT SERVICES | MILEAGE | 204.25 | |||||||||||||||||||
83 | 2/1/2018 | 20107526 | OTEY, KATINA W | SCHOOL OPERATING FUND | ELEMENTARY SCHOOL LEADERSHIPS | MILEAGE | 240.75 | |||||||||||||||||||
84 | 2/1/2018 | 20107529 | POLHAMUS, TARA H | SCHOOL OPERATING FUND | STUDENT SUPPORT SERVICES | MILEAGE | 49.01 | |||||||||||||||||||
85 | 2/1/2018 | 20107532 | PUGH, PATTI J | SCHOOL OPERATING FUND | SPECIAL EDUCATION M&D | MILEAGE | 324.37 | |||||||||||||||||||
86 | 2/1/2018 | 20107534 | RAMKEY, TOSHA L | SCHOOL OPERATING FUND | SCHOOL IMPROVEMENT | MILEAGE | 110.21 | |||||||||||||||||||
87 | 2/1/2018 | 20107539 | ROBBINS, VICKIE | SCHOOL GRANTS FUND | FALLING CREEK ELEM | INST SUPPLIES | 585.00 | |||||||||||||||||||
88 | 2/1/2018 | 20107544 | SCHOLASTIC BOOK FAIRS | SCHOOL GRANTS FUND | FALLING CREEK ELEM | INST SUPPLIES | 896.35 | |||||||||||||||||||
89 | 2/1/2018 | 20107546 | SHEARIN, AIMEE C | SCHOOL OPERATING FUND | SPECIAL EDUCATION M&D | MILEAGE | 187.25 | |||||||||||||||||||
90 | 2/1/2018 | 20107547 | SHRED IT | SCHOOL OPERATING FUND | HUMAN RESOURCES | OTHER PROFESSIONAL SVCS | 93.01 | |||||||||||||||||||
91 | 2/1/2018 | 20107550 | SPAIN, THERESA A. | SCHOOL OPERATING FUND | SPECIAL EDUCATION | MILEAGE | 22.04 | |||||||||||||||||||
92 | 2/1/2018 | 20107554 | TAYLOR, BETH C | SCHOOL OPERATING FUND | SPECIAL EDUCATION M&D | MILEAGE | 318.38 | |||||||||||||||||||
93 | 2/1/2018 | 20107559 | TURNER, BEVERLY A | SCHOOL OPERATING FUND | SCHOOL IMPROVEMENT | MILEAGE | 124.23 | |||||||||||||||||||
94 | 2/1/2018 | 20107560 | UNIFY HR LLC | SCHOOL OPERATING FUND | FINANCE/PAYROLL | OTHER CONTRACTUAL SVCS | 9,456.02 | |||||||||||||||||||
95 | 2/1/2018 | 20107562 | UPS | SCHOOL OPERATING FUND | TECHNOLOGY SERVICES | POSTAL SVCS | 22.06 | |||||||||||||||||||
96 | 2/1/2018 | 20107563 | VELLUCCI, MATTHEW W | SCHOOL OPERATING FUND | SPECIAL EDUCATION M&D | MILEAGE | 155.10 | |||||||||||||||||||
97 | 2/1/2018 | 20107564 | VESTER, KRISTINE A | SCHOOL OPERATING FUND | TECHNOLOGY ADM INSTR | MILEAGE | 7.92 | |||||||||||||||||||
98 | 2/1/2018 | 20107565 | VIGNERO, JOSEPH W | SCHOOL OPERATING FUND | SCHOOL O&M | MILEAGE | 33.66 | |||||||||||||||||||
99 | 2/1/2018 | 20107566 | VIN-FRANCK, YSEULT | SCHOOL OPERATING FUND | SPECIAL EDUCATION M&D | MILEAGE | 219.72 | |||||||||||||||||||
100 | 2/1/2018 | 20107568 | WARD, MARGARET D | SCHOOL OPERATING FUND | SPECIAL EDUCATION M&D | MILEAGE | 64.74 | |||||||||||||||||||