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1 | ||||||||||||||||||||||||||
2 | ACCOUNTS PAYABLE VENDOR PAYMENTS | |||||||||||||||||||||||||
3 | Check Dates 11/1/2014 through 11/30/2014 | |||||||||||||||||||||||||
4 | ||||||||||||||||||||||||||
5 | Check Date | Check # | Vendor | Fund | Department | Account | Extended Amount | |||||||||||||||||||
6 | 11/3/2014 | 00014761 | ARCET EQUIPMENT COMPANY | SCHOOL OPERATING FUND | CHESTERFIELD TECHNICAL CENTER | OTHER MAINT SVC CONT | 368.87 | |||||||||||||||||||
7 | 11/3/2014 | 00014763 | BW WILSON PAPER COMPANY INCORP | SCHOOL OPERATING FUND | ALBERTA SMITH ELEMENTARY | INST SUPPLIES | 429.33 | |||||||||||||||||||
8 | 11/3/2014 | 00014763 | BW WILSON PAPER COMPANY INCORP | SCHOOL OPERATING FUND | COMM RELATIONS-PRINTING | OTHER OPERATING SUPPLIES | 9,016.70 | |||||||||||||||||||
9 | 11/3/2014 | 00014764 | CAMCOR INCORPORATED | SCHOOL OPERATING FUND | W.W. GORDON ELEMENTARY | EXP AUDIO VISUAL EQUIP ADD | 896.73 | |||||||||||||||||||
10 | 11/3/2014 | 00014765 | CDW GOVERNMENT INCORPORATED | SCHOOL OPERATING FUND | TECHNOLOGY ADMIN | REPAIR MAINT SUPPLY | 738.00 | |||||||||||||||||||
11 | 11/3/2014 | 00014768 | MYTHICS INC | SCHOOL OPERATING FUND | TECHNOLOGY ADMIN | OTHER MAINT SVC CONT | 4,527.62 | |||||||||||||||||||
12 | 11/3/2014 | 00025272 | BURMAX COMPANY INC | SCHOOL OPERATING FUND | ADULT EDUCATION CTC | INST SUPPLIES | 155.15 | |||||||||||||||||||
13 | 11/3/2014 | 00025275 | CENGAGE LEARNING | SCHOOL OPERATING FUND | GEN & VOC COORD STUDIES | INST SUPPLIES | 109.73 | |||||||||||||||||||
14 | 11/3/2014 | 00025282 | JOHN R GREEN COMPANY | SCHOOL OPERATING FUND | BENSLEY ELEMENTARY | INST SUPPLIES | 200.25 | |||||||||||||||||||
15 | 11/3/2014 | 00025282 | JOHN R GREEN COMPANY | SCHOOL OPERATING FUND | BEULAH ELEMENTARY | INST SUPPLIES | 253.80 | |||||||||||||||||||
16 | 11/3/2014 | 00025282 | JOHN R GREEN COMPANY | SCHOOL OPERATING FUND | ALBERTA SMITH ELEMENTARY | INST SUPPLIES | 70.38 | |||||||||||||||||||
17 | 11/3/2014 | 00025284 | RONALD A WILLIAMS LIMITED | SCHOOL OPERATING FUND | OFFICE CAREER DEVELOPMENT | OTHER CONTRACTUAL SVCS | 14,300.00 | |||||||||||||||||||
18 | 11/3/2014 | 00025286 | SCHOOL SPECIALTY INC | SCHOOL CAPITAL IMPROVEMENTS | TECHNOLOGY ADMIN | OTHER MAINT SVC CONT | 25,570.64 | |||||||||||||||||||
19 | 11/3/2014 | 00025288 | STONES OFFICE EQUIPMENT COMPAN | SCHOOL OPERATING FUND | BENSLEY ELEMENTARY | INST SUPPLIES | 1,077.26 | |||||||||||||||||||
20 | 11/3/2014 | 00025288 | STONES OFFICE EQUIPMENT COMPAN | SCHOOL OPERATING FUND | CLOVER HILL HIGH SCHOOL | COPIER/PRINTER SUPPLIES | 300.96 | |||||||||||||||||||
21 | 11/3/2014 | 00025289 | SUPPLY ROOM COMPANIES | SCHOOL OPERATING FUND | GEORGE W. CARVER MIDDLE SCHOOL | OFFICE SUPPLIES | 300.25 | |||||||||||||||||||
22 | 11/3/2014 | 00025289 | SUPPLY ROOM COMPANIES | SCHOOL OPERATING FUND | GEORGE W. CARVER MIDDLE SCHOOL | COPIER/PRINTER SUPPLIES | 481.33 | |||||||||||||||||||
23 | 11/3/2014 | 00025289 | SUPPLY ROOM COMPANIES | SCHOOL OPERATING FUND | GEORGE W. CARVER MIDDLE SCHOOL | INST SUPPLIES | 1,005.93 | |||||||||||||||||||
24 | 11/3/2014 | 00025289 | SUPPLY ROOM COMPANIES | SCHOOL OPERATING FUND | CHESTERFIELD TECHNICAL CENTER | INST SUPPLIES | 2,158.20 | |||||||||||||||||||
25 | 11/3/2014 | 00025295 | VERIZON | SCHOOL OPERATING FUND | TECHNOLOGY ADM INSTR | DATA LINES | 8,250.00 | |||||||||||||||||||
26 | 11/3/2014 | 00215485 | ADVANTAGE SIGN SUPPLY INC | SCHOOL OPERATING FUND | COMM RELATIONS-PRINTING | OTHER OPERATING SUPPLIES | 276.28 | |||||||||||||||||||
27 | 11/3/2014 | 00215486 | AHOLD FINANCIAL SERVICES | SCHOOL OPERATING FUND | MIDLOTHIAN MIDDLE SCHOOL | INST SUPPLIES | 81.16 | |||||||||||||||||||
28 | 11/3/2014 | 00215486 | AHOLD FINANCIAL SERVICES | SCHOOL OPERATING FUND | GEN & VOC ED INSTRUCT | FOOD | 69.80 | |||||||||||||||||||
29 | 11/3/2014 | 00215489 | ALLEN, ATONJA S | SCHOOL OPERATING FUND | FINANCE-PLANNING | MISC TRAVEL EXP | 575.48 | |||||||||||||||||||
30 | 11/3/2014 | 00215491 | BARNES AND NOBLE BOOKSELLERS | SCHOOL OPERATING FUND | L.C. BIRD HIGH SCHOOL | INST SUPPLIES | 688.37 | |||||||||||||||||||
31 | 11/3/2014 | 00215492 | BATTERIES PLUS BULBS | SCHOOL OPERATING FUND | MONACAN HIGH SCHOOL | INST SUPPLIES | 280.83 | |||||||||||||||||||
32 | 11/3/2014 | 00215497 | CAESP | SCHOOL OPERATING FUND | O.B. GATES ELEMENTARY | DUES ASSOCIATION MEMBERSHIP | 60.00 | |||||||||||||||||||
33 | 11/3/2014 | 00215500 | COMCAST CABLEVISION | SCHOOL OPERATING FUND | TECHNOLOGY ADM INSTR | DATA LINES | 126.39 | |||||||||||||||||||
34 | 11/3/2014 | 00215526 | J KING DESHAZO III INCORPORATE | SCHOOL CAPITAL IMPROVEMENTS | SCHOOL O & M | ROOF REPAIR MAINT | 89,560.00 | |||||||||||||||||||
35 | 11/3/2014 | 00215530 | LRP PUBLICATIONS | SCHOOL GRANTS FUND | SCHOOL GRANT-CENTRAL | BOOKS SUBSCRIPTIONS | 348.50 | |||||||||||||||||||
36 | 11/3/2014 | 00215545 | SAM TELL AND SON INCORPORATED | SCHOOL CAPITAL IMPROVEMENTS | FINANCE-CONSTRUCTION | EXP EDUCATION EQUIP ADD | 2,047.56 | |||||||||||||||||||
37 | 11/3/2014 | 00215547 | SCHOLASTIC INCORPORATED | SCHOOL GRANTS FUND | SCHOOL GRANT-CENTRAL | TEXTBOOKS | 328.35 | |||||||||||||||||||
38 | 11/3/2014 | 00215548 | SIMMONS, LOIS T | SCHOOL FEDERAL FOOD SERVICES | J.G. HENING ELEMENTARY | MILEAGE | 113.28 | |||||||||||||||||||
39 | 11/3/2014 | 00215553 | TFH USA LTD | SCHOOL OPERATING FUND | EXCEPT ED INSTR M&D | INST SUPPLIES | 69.00 | |||||||||||||||||||
40 | 11/3/2014 | 00215555 | VASCD | SCHOOL OPERATING FUND | PROVIDENCE MIDDLE SCHOOL | MILEAGE | 938.70 | |||||||||||||||||||
41 | 11/3/2014 | 00215570 | AMAZON | SCHOOL OPERATING FUND | JUVENILE DETENTION HOME | BOOKS SUBSCRIPTIONS | 17.95 | |||||||||||||||||||
42 | 11/3/2014 | 00215570 | AMAZON | SCHOOL OPERATING FUND | JUVENILE DETENTION HOME | INST SUPPLIES | 129.91 | |||||||||||||||||||
43 | 11/3/2014 | 00215575 | COLUMBIA GAS OF VIRGINIA | SCHOOL OPERATING FUND | SCHOOL O & M | HEATING NATURAL GAS | 1,247.75 | |||||||||||||||||||
44 | 11/3/2014 | 00215576 | COLUMBIA GAS OF VIRGINIA | SCHOOL OPERATING FUND | SCHOOL O & M | HEATING NATURAL GAS | 1,014.68 | |||||||||||||||||||
45 | 11/3/2014 | 00215577 | COLUMBIA GAS OF VIRGINIA | SCHOOL OPERATING FUND | SCHOOL O & M | HEATING NATURAL GAS | 856.97 | |||||||||||||||||||
46 | 11/3/2014 | 00215578 | COLUMBIA GAS OF VIRGINIA | SCHOOL OPERATING FUND | SCHOOL O & M | HEATING NATURAL GAS | 1,122.78 | |||||||||||||||||||
47 | 11/3/2014 | 00215579 | COLUMBIA GAS OF VIRGINIA | SCHOOL OPERATING FUND | SCHOOL O & M | HEATING NATURAL GAS | 295.46 | |||||||||||||||||||
48 | 11/3/2014 | 00215580 | COLUMBIA GAS OF VIRGINIA | SCHOOL OPERATING FUND | SCHOOL O & M | HEATING NATURAL GAS | 496.09 | |||||||||||||||||||
49 | 11/3/2014 | 00215581 | COLUMBIA GAS OF VIRGINIA | SCHOOL OPERATING FUND | SCHOOL O & M | HEATING NATURAL GAS | 186.42 | |||||||||||||||||||
50 | 11/3/2014 | 00215582 | COLUMBIA GAS OF VIRGINIA | SCHOOL OPERATING FUND | SCHOOL O & M | HEATING NATURAL GAS | 1,373.00 | |||||||||||||||||||
51 | 11/3/2014 | 00215607 | SNA | SCHOOL FEDERAL FOOD SERVICES | FINANCE-FOOD SERVICES | REGISTRATION FEES | 495.00 | |||||||||||||||||||
52 | 11/3/2014 | 00215608 | SNA | SCHOOL FEDERAL FOOD SERVICES | FINANCE-FOOD SERVICES | REGISTRATION FEES | 495.00 | |||||||||||||||||||
53 | 11/3/2014 | 00215609 | SNA | SCHOOL FEDERAL FOOD SERVICES | FINANCE-FOOD SERVICES | REGISTRATION FEES | 495.00 | |||||||||||||||||||
54 | 11/3/2014 | 00215613 | THUNDERBIRD EXECUTIVE INN AND | SCHOOL FEDERAL FOOD SERVICES | FINANCE-FOOD SERVICES | LODGING | 1,506.44 | |||||||||||||||||||
55 | 11/3/2014 | 00215617 | VERIZON WIRELESS | SCHOOL OPERATING FUND | MATOACA HIGH SCHOOL | WIRELESS PHONE SVC CHGS | 125.58 | |||||||||||||||||||
56 | 11/3/2014 | 00215618 | VERIZON WIRELESS | SCHOOL OPERATING FUND | COMMUNITY RELATIONS | TELECOMMUNICATIONS | 99.50 | |||||||||||||||||||
57 | 11/4/2014 | 00014770 | BOUND TREE MEDICAL LLC | SCHOOL CAPITAL IMPROVEMENTS | FINANCE-CONSTRUCTION | EXP EDUCATION EQUIP ADD | 21,525.15 | |||||||||||||||||||
58 | 11/4/2014 | 00014771 | BW WILSON PAPER COMPANY INCORP | SCHOOL OPERATING FUND | TOMAHAWK CREEK MIDDLE | INST SUPPLIES | 74.70 | |||||||||||||||||||
59 | 11/4/2014 | 00014771 | BW WILSON PAPER COMPANY INCORP | SCHOOL OPERATING FUND | CHESTERFIELD COMMUNITY HIGH | INST SUPPLIES | 528.80 | |||||||||||||||||||
60 | 11/4/2014 | 00014771 | BW WILSON PAPER COMPANY INCORP | SCHOOL OPERATING FUND | MIDLOTHIAN HIGH SCHOOL | INST SUPPLIES | 1,322.00 | |||||||||||||||||||
61 | 11/4/2014 | 00014772 | CAROLINA BIOLOGICAL SUPPLY COM | SCHOOL OPERATING FUND | L.C. BIRD HIGH SCHOOL | INST SUPPLIES | 20.21 | |||||||||||||||||||
62 | 11/4/2014 | 00014776 | DOMINION VIRGINIA POWER | SCHOOL OPERATING FUND | SCHOOL O & M | ELECTRIC SVCS | 33,815.43 | |||||||||||||||||||
63 | 11/4/2014 | 00014777 | ELECTRONIC SYSTEMS INCORPORATE | SCHOOL OPERATING FUND | EVERGREEN ELEMENTARY | COPIER/PRINTER SUPPLIES | 90.00 | |||||||||||||||||||
64 | 11/4/2014 | 00014779 | GLOBAL PROMOS | SCHOOL FEDERAL FOOD SERVICES | FINANCE-FOOD SERVICES | UNIFORMS | 136.12 | |||||||||||||||||||
65 | 11/4/2014 | 00025297 | CRAFTMASTERS OF VIRGINIA INC | SCHOOL OPERATING FUND | SCHOOL O & M | REPAIR MAINT SUPPLY | 1,113.47 | |||||||||||||||||||
66 | 11/4/2014 | 00025299 | DIAMOND SPRINGS WATER COMPANY | SCHOOL OPERATING FUND | SCHOOL O & M | OTHER CONTRACTUAL SVCS | 114.00 | |||||||||||||||||||
67 | 11/4/2014 | 00025301 | FERGUSON ENTERPRISES INCORPORA | SCHOOL OPERATING FUND | SCHOOL O & M | REPAIR MAINT SUPPLY | 289.98 | |||||||||||||||||||
68 | 11/4/2014 | 00025302 | HODGMAN'S INC | SCHOOL OPERATING FUND | SCHOOL O & M | OTHER MAINT SVC CONT | 1,325.00 | |||||||||||||||||||
69 | 11/4/2014 | 00025305 | HOUGHTON MIFFLIN HARCOURT PUBL | SCHOOL OPERATING FUND | GEN & VOC ED INSTRUCT | INST SUPPLIES | 24,245.07 | |||||||||||||||||||
70 | 11/4/2014 | 00025309 | JOHN R GREEN COMPANY | SCHOOL OPERATING FUND | BEULAH ELEMENTARY | INST SUPPLIES | 24.58 | |||||||||||||||||||
71 | 11/4/2014 | 00025309 | JOHN R GREEN COMPANY | SCHOOL OPERATING FUND | ECOFF ELEMENTARY | INST SUPPLIES | 271.26 | |||||||||||||||||||
72 | 11/4/2014 | 00025309 | JOHN R GREEN COMPANY | SCHOOL OPERATING FUND | JACOBS ROAD ELEMENTARY | INST SUPPLIES | 247.79 | |||||||||||||||||||
73 | 11/4/2014 | 00025309 | JOHN R GREEN COMPANY | SCHOOL OPERATING FUND | ELIZABETH SCOTT ELEM | INST SUPPLIES | 207.33 | |||||||||||||||||||
74 | 11/4/2014 | 00025309 | JOHN R GREEN COMPANY | SCHOOL GRANTS FUND | SCHOOL GRANT-CENTRAL | INST SUPPLIES | 628.35 | |||||||||||||||||||
75 | 11/4/2014 | 00025314 | NATIONAL SECURITY AND DOOR COR | SCHOOL OPERATING FUND | SCHOOL O & M | REPAIR MAINT SUPPLY | 35.49 | |||||||||||||||||||
76 | 11/4/2014 | 00025315 | NOLAND COMPANY | SCHOOL OPERATING FUND | SCHOOL O & M | REPAIR MAINT SUPPLY | 367.15 | |||||||||||||||||||
77 | 11/4/2014 | 00025316 | POSITIVE PROMOTIONS | SCHOOL OPERATING FUND | CLOVER HILL ELEMENTARY | PRINTING AND BINDING SVCS | 120.80 | |||||||||||||||||||
78 | 11/4/2014 | 00025318 | SCHOOL HEALTH CORPORATION | SCHOOL OPERATING FUND | SCHOOL O & M | REPAIR MAINT SUPPLY | 420.36 | |||||||||||||||||||
79 | 11/4/2014 | 00025319 | SCHOOL SPECIALTY INC | SCHOOL OPERATING FUND | MATOACA ELEMENTARY | INST SUPPLIES | 470.62 | |||||||||||||||||||
80 | 11/4/2014 | 00025320 | SHERWIN WILLIAMS | SCHOOL OPERATING FUND | SCHOOL O & M | REPAIR MAINT SUPPLY | 449.59 | |||||||||||||||||||
81 | 11/4/2014 | 00025321 | SIEMENS INDUSTRY INC | SCHOOL OPERATING FUND | SCHOOL O & M | REPAIR MAINT SUPPLY | 531.40 | |||||||||||||||||||
82 | 11/4/2014 | 00025322 | SIMPLEX GRINNELL | SCHOOL OPERATING FUND | SCHOOL O & M | OTHER MAINT SVC CONT | 280.00 | |||||||||||||||||||
83 | 11/4/2014 | 00025322 | SIMPLEX GRINNELL | SCHOOL OPERATING FUND | SCHOOL O & M | REPAIR MAINT SUPPLY | 660.00 | |||||||||||||||||||
84 | 11/4/2014 | 00025325 | TIDEWATER AIR FILTER FABRICATI | SCHOOL OPERATING FUND | SCHOOL O & M | REPAIR MAINT SUPPLY | 2,024.28 | |||||||||||||||||||
85 | 11/4/2014 | 00025326 | US GAMES INC | SCHOOL OPERATING FUND | BEULAH ELEMENTARY | INST SUPPLIES | 650.40 | |||||||||||||||||||
86 | 11/4/2014 | 00215624 | AHOLD FINANCIAL SERVICES | SCHOOL OPERATING FUND | BEULAH ELEMENTARY | FOOD | 175.68 | |||||||||||||||||||
87 | 11/4/2014 | 00215624 | AHOLD FINANCIAL SERVICES | SCHOOL OPERATING FUND | GEORGE W. CARVER MIDDLE SCHOOL | INST SUPPLIES | 52.07 | |||||||||||||||||||
88 | 11/4/2014 | 00215624 | AHOLD FINANCIAL SERVICES | SCHOOL OPERATING FUND | HUMAN RESOURCES-INSTRUCTION | FOOD | 59.65 | |||||||||||||||||||
89 | 11/4/2014 | 00215625 | AIR CYCLE CORPORATION | SCHOOL OPERATING FUND | SCHOOL O & M | REPAIR MAINT SUPPLY | 4,324.80 | |||||||||||||||||||
90 | 11/4/2014 | 00215626 | ALBAUGH, SUSAN B | SCHOOL OPERATING FUND | GENERAL&VOCATIONAL ED M&D | MISC TRAVEL EXP | 680.49 | |||||||||||||||||||
91 | 11/4/2014 | 00215630 | APPLIED INDUSTRIAL TECHNOLOGIE | SCHOOL OPERATING FUND | SCHOOL O & M | REPAIR MAINT SUPPLY | 181.73 | |||||||||||||||||||
92 | 11/4/2014 | 00215631 | ASCD | SCHOOL OPERATING FUND | JUVENILE DETENTION HOME | BOOKS SUBSCRIPTIONS | 89.00 | |||||||||||||||||||
93 | 11/4/2014 | 00215634 | BARNES AND NOBLE BOOKSELLERS | SCHOOL OPERATING FUND | JUVENILE DETENTION HOME | BOOKS SUBSCRIPTIONS | 525.52 | |||||||||||||||||||
94 | 11/4/2014 | 00215635 | BASKIN-ASIP, LESLIE | SCHOOL OPERATING FUND | GENERAL&VOCATIONAL ED M&D | MISC TRAVEL EXP | 177.50 | |||||||||||||||||||
95 | 11/4/2014 | 00215636 | BLACKBOARD INCORPORATED | SCHOOL OPERATING FUND | ASST SUPT INSTRUCTION | OTHER MAINT SVC CONT | 27,450.19 | |||||||||||||||||||
96 | 11/4/2014 | 00215637 | BNC EDUCATION LLC | SCHOOL OPERATING FUND | GEN & VOC ED INSTRUCT | OTHER REPAIR MAINT | 1,077.56 | |||||||||||||||||||
97 | 11/4/2014 | 00215638 | BRAINPOP LLC | SCHOOL OPERATING FUND | SALEM CHURCH MIDDLE SCHOOL | EXP SOFTWARE | 1,040.00 | |||||||||||||||||||
98 | 11/4/2014 | 00215646 | CULLEN, KAREN L | SCHOOL OPERATING FUND | WINTERPOCK ELEMENTARY | MISC TRAVEL EXP | 336.00 | |||||||||||||||||||
99 | 11/4/2014 | 00215648 | DICKBLICK COMPANY | SCHOOL OPERATING FUND | COSBY ROAD HIGH SCHOOL | INST SUPPLIES | 359.53 | |||||||||||||||||||
100 | 11/4/2014 | 00215653 | EDUPOINT EDUCATIONAL SYSTEMS | SCHOOL CAPITAL IMPROVEMENTS | TECHNOLOGY ADMIN | CAPITAL SOFTWARE ADD | 3,354.02 | |||||||||||||||||||