| A | B | C | D | E | F | G | H | I | J | K | L | M | N | O | P | Q | R | S | T | U | V | W | X | Y | Z | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
1 | ||||||||||||||||||||||||||
2 | ACCOUNTS PAYABLE VENDOR PAYMENTS | |||||||||||||||||||||||||
3 | Check Dates 9/1/2017 through 9/30/2017 | |||||||||||||||||||||||||
4 | ||||||||||||||||||||||||||
5 | Check Date | Check # | Vendor | Fund | Department | Account | Extended Amount | |||||||||||||||||||
6 | 9/1/2017 | 00046064 | COASTAL PUBLISHING GROUP INCOR | SCHOOL GRANTS FUND | ETTRICK ELEM | PARENT INVOLVEMENT | 840.00 | |||||||||||||||||||
7 | 9/1/2017 | 00046072 | MACKIN EDUCATIONAL RESOURCES | SCHOOL OPERATING FUND | TEACHING AND LEARNING M&D | BOOKS SUBSCRIPTIONS | 125.55 | |||||||||||||||||||
8 | 9/1/2017 | 00046074 | PRO-ED INCORPORATED | SCHOOL OPERATING FUND | STUDENT SUPPORT SERVICES | OTHER OPERATING SUPPLIES | 66.00 | |||||||||||||||||||
9 | 9/1/2017 | 20085593 | ACTIVED INC | SCHOOL OPERATING FUND | ECOFF ELEM | EXP SOFTWARE | 999.00 | |||||||||||||||||||
10 | 9/1/2017 | 20085596 | AMERICAN SCHOOL COUNSELOR ASSO | SCHOOL OPERATING FUND | STUDENT SUPPORT SERVICES | INST SUPPLIES | 823.63 | |||||||||||||||||||
11 | 9/1/2017 | 20085598 | AMERIGAS | SCHOOL OPERATING FUND | SCHOOL O&M | OTHER MAINT SVC CONT | 320.09 | |||||||||||||||||||
12 | 9/1/2017 | 20085598 | AMERIGAS | SCHOOL OPERATING FUND | SCHOOL O&M | REPAIR MAINT SUPPLY | 100.00 | |||||||||||||||||||
13 | 9/1/2017 | 20085606 | BARNES AND NOBLE BOOKSELLERS | SCHOOL OPERATING FUND | TEACHING AND LEARNING M&D | BOOKS SUBSCRIPTIONS | 92.00 | |||||||||||||||||||
14 | 9/1/2017 | 20085608 | BLICK ART MATERIALS | SCHOOL OPERATING FUND | ROBIOUS MIDDLE | INST SUPPLIES | 1,338.55 | |||||||||||||||||||
15 | 9/1/2017 | 20085612 | CALICO INDUSTRIAL SUPPLY LLC | SCHOOL FEDERAL FOOD SERVICES | FOOD AND NUTRITION SERVICES | EXP FURNITURE AND EQUIP RPL | 189.24 | |||||||||||||||||||
16 | 9/1/2017 | 20085613 | CANON SOLUTIONS AMERICA INC | SCHOOL OPERATING FUND | C.C. WELLS ELEM | INST SUPPLIES | 96.08 | |||||||||||||||||||
17 | 9/1/2017 | 20085615 | CINTAS FIRST AID AND SAFETY | SCHOOL OPERATING FUND | SCHOOL O&M | OTHER MAINT SVC CONT | 476.81 | |||||||||||||||||||
18 | 9/1/2017 | 20085618 | COGNELLA INC | SCHOOL OPERATING FUND | MANCHESTER HIGH | TEXTBOOKS | 1,491.94 | |||||||||||||||||||
19 | 9/1/2017 | 20085625 | DALY COMPUTERS INCORPORATED | SCHOOL OPERATING FUND | C.C. WELLS ELEM | EXP COMPUTER EQUIP ADD | 477.00 | |||||||||||||||||||
20 | 9/1/2017 | 20085633 | ECKERT, MARY | SCHOOL OPERATING FUND | CAREER & TECHNICAL EDUCATION | MISC TRAVEL EXP | 917.21 | |||||||||||||||||||
21 | 9/1/2017 | 20085635 | ELECTRONIC ACCESS SPECIALIST I | SCHOOL OPERATING FUND | SAFETY AND SECURITY | REPAIR MAINT SUPPLY | 46.40 | |||||||||||||||||||
22 | 9/1/2017 | 20085641 | GOOD VIBES LLC | SCHOOL GRANTS FUND | SCHOOL GRANTS-CENTRAL | FOOD | 8,752.00 | |||||||||||||||||||
23 | 9/1/2017 | 20085648 | HOLT MAILING INCORPORATED | SCHOOL GRANTS FUND | SCHOOL GRANTS-CENTRAL | POSTAL SVCS | 661.18 | |||||||||||||||||||
24 | 9/1/2017 | 20085656 | LAKESHORE LEARNING MATERIALS | SCHOOL OPERATING FUND | ROBIOUS ELEM | INST SUPPLIES | 179.97 | |||||||||||||||||||
25 | 9/1/2017 | 20085665 | MIKE HOLT ENTERPRISES INC | SCHOOL OPERATING FUND | ADULT EDUCATION | TEXTBOOKS | 3,423.31 | |||||||||||||||||||
26 | 9/1/2017 | 20085667 | MONTGOMERY IRRIGATION | SCHOOL OPERATING FUND | SCHOOL O&M | OTHER MAINT SVC CONT | 2,824.57 | |||||||||||||||||||
27 | 9/1/2017 | 20085671 | ORIENTAL TRADING COMPANY INCOR | SCHOOL OPERATING FUND | TEACHING & LEARNING INSTR | INST SUPPLIES | 288.09 | |||||||||||||||||||
28 | 9/1/2017 | 20085672 | PAINT ME PERFECT | SCHOOL GRANTS FUND | ETTRICK ELEM | OTHER CONTRACTUAL SVCS | 480.00 | |||||||||||||||||||
29 | 9/1/2017 | 20085677 | PROJECT WISDOM INC | SCHOOL OPERATING FUND | MEADOWBROOK HIGH | BOOKS SUBSCRIPTIONS | 489.00 | |||||||||||||||||||
30 | 9/1/2017 | 20085683 | SCHOLASTIC INCORPORATED | SCHOOL OPERATING FUND | PROVIDENCE MIDDLE | INST SUPPLIES | 197.28 | |||||||||||||||||||
31 | 9/1/2017 | 20085684 | SCHOOL NURSE SUPPLY INCORPORAT | SCHOOL OPERATING FUND | J.G. HENING ELEM | MEDICAL SUPPLIES | 256.94 | |||||||||||||||||||
32 | 9/1/2017 | 20085687 | SHRED IT | SCHOOL OPERATING FUND | FINANCE/PAYROLL | OTHER CONTRACTUAL SVCS | 143.56 | |||||||||||||||||||
33 | 9/1/2017 | 20085693 | TEACHER DIRECT | SCHOOL OPERATING FUND | PROVIDENCE ELEM | INST SUPPLIES | 67.18 | |||||||||||||||||||
34 | 9/1/2017 | 20085700 | VIRGINIA ELECTRONIC STUDENT IN | SCHOOL OPERATING FUND | SCHOOL IMPROVEMENT | MISC TRAVEL EXP | 80.00 | |||||||||||||||||||
35 | 9/1/2017 | 20085703 | WARDS NATURAL SCIENCE ESTABLIS | SCHOOL OPERATING FUND | TEACHING & LEARNING INSTR | INST SUPPLIES | 101.13 | |||||||||||||||||||
36 | 9/1/2017 | 20085708 | WILLIAM V MACGILL AND COMPANY | SCHOOL OPERATING FUND | PROVIDENCE ELEM | MEDICAL SUPPLIES | 210.25 | |||||||||||||||||||
37 | 9/1/2017 | 20085709 | WISEMAN, KIMBERLEY H | SCHOOL GRANTS FUND | SCHOOL GRANTS-CENTRAL | MISC TRAVEL EXP | 277.96 | |||||||||||||||||||
38 | 9/1/2017 | 20085725 | POSTMASTER | SCHOOL OPERATING FUND | PROVIDENCE ELEM | POSTAL SVCS | 282.00 | |||||||||||||||||||
39 | 9/1/2017 | 20085734 | VERIZON WIRELESS | SCHOOL OPERATING FUND | HUMAN RESOURCES | TELECOMMUNICATIONS | 179.94 | |||||||||||||||||||
40 | 9/1/2017 | 99023467 | BW WILSON PAPER COMPANY INCORP | SCHOOL OPERATING FUND | BENSLEY ELEM | INST SUPPLIES | 1,776.33 | |||||||||||||||||||
41 | 9/1/2017 | 99023471 | DOMINION ENERGY VIRGINIA | SCHOOL OPERATING FUND | SCHOOL O&M | ELECTRIC SVCS | 60,581.89 | |||||||||||||||||||
42 | 9/1/2017 | 99023473 | ELECTRONIC SYSTEMS INCORPORATE | SCHOOL OPERATING FUND | MONACAN HIGH | INST SUPPLIES | 947.00 | |||||||||||||||||||
43 | 9/5/2017 | 00046080 | CRAFTMASTERS OF VIRGINIA INC | SCHOOL OPERATING FUND | SCHOOL O&M | REPAIR MAINT SUPPLY | 2,496.10 | |||||||||||||||||||
44 | 9/5/2017 | 00046081 | FACTORY DIRECT FOOD SERVICE | SCHOOL FEDERAL FOOD SERVICES | FOOD AND NUTRITION SERVICES | EXP FURNITURE AND EQUIP RPL | 11,538.90 | |||||||||||||||||||
45 | 9/5/2017 | 00046082 | HUBERT COMPANY | SCHOOL FEDERAL FOOD SERVICES | COSBY HIGH | EXP FURNITURE AND EQUIP RPL | 67.23 | |||||||||||||||||||
46 | 9/5/2017 | 00046083 | MACKIN EDUCATIONAL RESOURCES | SCHOOL OPERATING FUND | TECHNOLOGY ADM INSTR | BOOKS SUBSCRIPTIONS | 8,388.82 | |||||||||||||||||||
47 | 9/5/2017 | 00046085 | SCHOOL OUTFITTERS | SCHOOL OPERATING FUND | SPECIAL EDUCATION M&D | OTHER PROFESSIONAL SVCS | 466.38 | |||||||||||||||||||
48 | 9/5/2017 | 00046086 | SCHOOL SPECIALTY INC | SCHOOL OPERATING FUND | BON AIR ELEM | INST SUPPLIES | 285.82 | |||||||||||||||||||
49 | 9/5/2017 | 00046086 | SCHOOL SPECIALTY INC | SCHOOL OPERATING FUND | THELMA CRENSHAW ELEM | INST SUPPLIES | 131.96 | |||||||||||||||||||
50 | 9/5/2017 | 00046086 | SCHOOL SPECIALTY INC | SCHOOL OPERATING FUND | REAMS ELEM | INST SUPPLIES | 190.64 | |||||||||||||||||||
51 | 9/5/2017 | 00046086 | SCHOOL SPECIALTY INC | SCHOOL OPERATING FUND | SWIFT CREEK ELEM | INST SUPPLIES | 21.64 | |||||||||||||||||||
52 | 9/5/2017 | 00046087 | STONES OFFICE EQUIPMENT COMPAN | SCHOOL OPERATING FUND | WINTERPOCK ELEM | COPIER/PRINTER SUPPLIES | 414.36 | |||||||||||||||||||
53 | 9/5/2017 | 00046087 | STONES OFFICE EQUIPMENT COMPAN | SCHOOL OPERATING FUND | CLOVER HILL HIGH | COPIER/PRINTER SUPPLIES | 980.29 | |||||||||||||||||||
54 | 9/5/2017 | 00046087 | STONES OFFICE EQUIPMENT COMPAN | SCHOOL OPERATING FUND | CLOVER HILL HIGH | CAPITAL FURNITURE FIXTURE RPL | 5,854.50 | |||||||||||||||||||
55 | 9/5/2017 | 00046087 | STONES OFFICE EQUIPMENT COMPAN | SCHOOL GRANTS FUND | SCHOOL GRANTS-CENTRAL | COPIER/PRINTER SUPPLIES | 150.48 | |||||||||||||||||||
56 | 9/5/2017 | 00046088 | SUPPLY ROOM COMPANIES | SCHOOL OPERATING FUND | JAMES RIVER HIGH | INST SUPPLIES | 422.41 | |||||||||||||||||||
57 | 9/5/2017 | 00046089 | ULINE INC | SCHOOL OPERATING FUND | ELIZABETH DAVIS MIDDLE | INST SUPPLIES | 151.04 | |||||||||||||||||||
58 | 9/5/2017 | 00046090 | VIRCO CORPORATION | SCHOOL OPERATING FUND | SCHOOL O&M | EXP FURNITURE AND EQUIP ADD | 117.60 | |||||||||||||||||||
59 | 9/5/2017 | 20085791 | ACCELIFY | SCHOOL OPERATING FUND | SPECIAL EDUCATION M&D | OTHER PROFESSIONAL SVCS | 37,244.25 | |||||||||||||||||||
60 | 9/5/2017 | 20085792 | ADVANCEPIERRE FOODS INCORPORAT | SCHOOL FEDERAL FOOD SERVICES | FOOD AND NUTRITION SERVICES | FOOD PROCESSING | 47,355.00 | |||||||||||||||||||
61 | 9/5/2017 | 20085807 | COSTCO WHOLESALE CORPORATION | SCHOOL FEDERAL FOOD SERVICES | FOOD AND NUTRITION SERVICES | FOOD | 47.97 | |||||||||||||||||||
62 | 9/5/2017 | 20085808 | DELTA GRAPHIC INCORPORATED | SCHOOL OPERATING FUND | SCHOOL O&M | REPAIR MAINT SUPPLY | 103.00 | |||||||||||||||||||
63 | 9/5/2017 | 20085809 | DUDE SOLUTION INC | SCHOOL OPERATING FUND | SCHOOL O&M | OTHER MAINT SVC CONT | 39,005.58 | |||||||||||||||||||
64 | 9/5/2017 | 20085810 | E F ELEVATOR INSPECTIONS CONSU | SCHOOL OPERATING FUND | SCHOOL O&M | OTHER MAINT SVC CONT | 1,060.00 | |||||||||||||||||||
65 | 9/5/2017 | 20085811 | ESS ENVIRONMENTAL SYSTEMS SERV | SCHOOL OPERATING FUND | SCHOOL O&M | OTHER PROFESSIONAL SVCS | 91.56 | |||||||||||||||||||
66 | 9/5/2017 | 20085813 | FIRE DEFENSE SERVICES | SCHOOL CAPITAL IMPROVEMENTS | SCHOOL O&M | BLDG REPAIR MAINT | 20,000.00 | |||||||||||||||||||
67 | 9/5/2017 | 20085814 | GOODMAN FOODS | SCHOOL FEDERAL FOOD SERVICES | FOOD AND NUTRITION SERVICES | FOOD PROCESSING | 17,040.00 | |||||||||||||||||||
68 | 9/5/2017 | 20085816 | GRAINGER | SCHOOL OPERATING FUND | SCHOOL O&M | REPAIR MAINT SUPPLY | 7,110.49 | |||||||||||||||||||
69 | 9/5/2017 | 20085818 | HUGHES, LINDA S | SCHOOL FEDERAL FOOD SERVICES | L.C. BIRD HIGH | MILEAGE | 16.15 | |||||||||||||||||||
70 | 9/5/2017 | 20085819 | KONICA MINOLTA BUSINESS SOLUTI | SCHOOL OPERATING FUND | MANCHESTER HIGH | OTHER MAINT SVC CONT | 4,141.20 | |||||||||||||||||||
71 | 9/5/2017 | 20085821 | LEONE, DEBRA C | SCHOOL FEDERAL FOOD SERVICES | ROBIOUS ELEM | OTHER OPERATING SUPPLIES | 17.90 | |||||||||||||||||||
72 | 9/5/2017 | 20085822 | MAKER, BRIAN W | SCHOOL FEDERAL FOOD SERVICES | FOOD AND NUTRITION SERVICES | MILEAGE | 33.60 | |||||||||||||||||||
73 | 9/5/2017 | 20085824 | MAYMONT FOUNDATION | SCHOOL GRANTS FUND | J.A. CHALKLEY ELEM | OTHER CONTRACTUAL SVCS | 196.00 | |||||||||||||||||||
74 | 9/5/2017 | 20085827 | MID-ATLANTIC SOURCE ONE OF VIR | SCHOOL CAPITAL IMPROVEMENTS | CONSTRUCTION | EXP COMPUTER EQUIP ADD | 4,896.07 | |||||||||||||||||||
75 | 9/5/2017 | 20085829 | PARKER, DONNA L | SCHOOL FEDERAL FOOD SERVICES | FOOD AND NUTRITION SERVICES | OTHER OPERATING SUPPLIES | 40.75 | |||||||||||||||||||
76 | 9/5/2017 | 20085832 | PRIORITY ELEVATOR | SCHOOL OPERATING FUND | SCHOOL O&M | REPAIR MAINT SUPPLY | 1,600.00 | |||||||||||||||||||
77 | 9/5/2017 | 20085833 | RICHMOND STEEL INC | SCHOOL OPERATING FUND | SCHOOL O&M | MOVEMENT OF TRAILERS | 89.00 | |||||||||||||||||||
78 | 9/5/2017 | 20085833 | RICHMOND STEEL INC | SCHOOL OPERATING FUND | SCHOOL O&M | REPAIR MAINT SUPPLY | 395.00 | |||||||||||||||||||
79 | 9/5/2017 | 20085835 | SCHOOL NURSE SUPPLY INCORPORAT | SCHOOL OPERATING FUND | THELMA CRENSHAW ELEM | MEDICAL SUPPLIES | 401.34 | |||||||||||||||||||
80 | 9/5/2017 | 20085836 | SHI INTERNATIONAL CORP | SCHOOL OPERATING FUND | TECHNOLOGY ADM INSTR | OTHER MAINT SVC CONT | 10,599.00 | |||||||||||||||||||
81 | 9/5/2017 | 20085836 | SHI INTERNATIONAL CORP | SCHOOL OPERATING FUND | TECHNOLOGY ADM INSTR | EXP SOFTWARE | 56,170.00 | |||||||||||||||||||
82 | 9/5/2017 | 20085837 | THOMPSON CONSULTING ENGINEERS | SCHOOL CAPITAL IMPROVEMENTS | SCHOOL O&M | TECH SVCS | 24,361.00 | |||||||||||||||||||
83 | 9/5/2017 | 20085838 | THOMPSON, DHAMANA S | SCHOOL FEDERAL FOOD SERVICES | HARROWGATE ELEM | MILEAGE | 41.09 | |||||||||||||||||||
84 | 9/5/2017 | 20085839 | TREASURER OF VIRGINIA | SCHOOL OPERATING FUND | COMM. AND COMMUNITY ENGAGEMENT | OTHER PROFESSIONAL SVCS | 100.00 | |||||||||||||||||||
85 | 9/5/2017 | 20085844 | WANAMAKER, JENNIFER L | SCHOOL FEDERAL FOOD SERVICES | BAILEY BRIDGE MIDDLE | OTHER OPERATING SUPPLIES | 23.17 | |||||||||||||||||||
86 | 9/5/2017 | 20085847 | WILEY AND WILSON INCORPORATED | SCHOOL CAPITAL IMPROVEMENTS | SCHOOL O&M | TECH SVCS | 26,002.00 | |||||||||||||||||||
87 | 9/5/2017 | 20085848 | WILLIAMS, CHRISTINE M | SCHOOL FEDERAL FOOD SERVICES | PROVIDENCE ELEM | MILEAGE | 88.06 | |||||||||||||||||||
88 | 9/5/2017 | 20085851 | CITY OF RICHMOND | SCHOOL OPERATING FUND | SCHOOL O&M | HEATING GAS | 38.11 | |||||||||||||||||||
89 | 9/5/2017 | 20085852 | CITY OF RICHMOND | SCHOOL OPERATING FUND | SCHOOL O&M | HEATING NATURAL GAS | 15.33 | |||||||||||||||||||
90 | 9/5/2017 | 20085853 | CITY OF RICHMOND | SCHOOL OPERATING FUND | SCHOOL O&M | HEATING NATURAL GAS | 1,164.05 | |||||||||||||||||||
91 | 9/5/2017 | 20085858 | VERIZON WIRELESS | SCHOOL OPERATING FUND | ELIZABETH SCOTT ELEM | WIRELESS PHONE SVC CHGS | 49.98 | |||||||||||||||||||
92 | 9/5/2017 | 20085859 | VERIZON WIRELESS | SCHOOL OPERATING FUND | SPECIAL EDUCATION M&D | WIRELESS PHONE SVC CHGS | 99.96 | |||||||||||||||||||
93 | 9/5/2017 | 20085860 | VERIZON WIRELESS | SCHOOL OPERATING FUND | CONSTITUENT SERVICES | WIRELESS PHONE SVC CHGS | 99.96 | |||||||||||||||||||
94 | 9/5/2017 | 20085861 | VERIZON WIRELESS | SCHOOL OPERATING FUND | ORGANIZATIONAL DEVELOPMENT | OTHER CONTRACTUAL SVCS | 30.08 | |||||||||||||||||||
95 | 9/5/2017 | 20085862 | VERIZON WIRELESS | SCHOOL OPERATING FUND | MATOACA HIGH | WIRELESS PHONE SVC CHGS | 49.98 | |||||||||||||||||||
96 | 9/5/2017 | 20085863 | VERIZON WIRELESS | SCHOOL OPERATING FUND | PUPIL TRANSPORTATION | WIRELESS PHONE SVC CHGS | 299.88 | |||||||||||||||||||
97 | 9/5/2017 | 20085864 | VERIZON WIRELESS | SCHOOL OPERATING FUND | TECHNOLOGY SERVICES | TELECOMMUNICATIONS | 2,034.19 | |||||||||||||||||||
98 | 9/5/2017 | 20085868 | POSTMASTER | SCHOOL FEDERAL FOOD SERVICES | FOOD AND NUTRITION SERVICES | OTHER CONTRACTUAL SVCS | 6,001.31 | |||||||||||||||||||
99 | 9/5/2017 | 99023480 | CDW GOVERNMENT INCORPORATED | SCHOOL FEDERAL FOOD SERVICES | FOOD AND NUTRITION SERVICES | OFFICE SUPPLIES | 1,622.00 | |||||||||||||||||||
100 | 9/5/2017 | 99023481 | FROEHLING AND ROBERTSON INCORP | SCHOOL OPERATING FUND | SCHOOL O&M | OTHER MAINT SVC CONT | 232.50 | |||||||||||||||||||