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1 | ||||||||||||||||||||||||||
2 | ACCOUNTS PAYABLE VENDOR PAYMENTS | |||||||||||||||||||||||||
3 | Check Dates 11/1/2015 through 11/30/2015 | |||||||||||||||||||||||||
4 | ||||||||||||||||||||||||||
5 | Check Date | Check # | Vendor | Fund | Department | Account | Extended Amount | |||||||||||||||||||
6 | 11/2/2015 | 00017570 | BW WILSON PAPER COMPANY INCORP | SCHOOL OPERATING FUND | ENON ELEMENTARY | OTHER OPERATING SUPPLIES | 186.65 | |||||||||||||||||||
7 | 11/2/2015 | 00017570 | BW WILSON PAPER COMPANY INCORP | SCHOOL OPERATING FUND | MEADOWBROOK HIGH SCHOOL | INST SUPPLIES | 555.24 | |||||||||||||||||||
8 | 11/2/2015 | 00017570 | BW WILSON PAPER COMPANY INCORP | SCHOOL GRANTS FUND | BELLWOOD ELEMENTARY | INST SUPPLIES | 132.20 | |||||||||||||||||||
9 | 11/2/2015 | 00017570 | BW WILSON PAPER COMPANY INCORP | SCHOOL GRANTS FUND | SCHOOL GRANT-CENTRAL | OFFICE SUPPLIES | 26.44 | |||||||||||||||||||
10 | 11/2/2015 | 00017572 | FIDELITY POWER SYSTEMS | SCHOOL OPERATING FUND | SCHOOL O & M | OTHER MAINT SVC CONT | 2,110.89 | |||||||||||||||||||
11 | 11/2/2015 | 00017575 | NB GOODWYN AND SONS INCORPORAT | SCHOOL OPERATING FUND | SCHOOL O & M | MOVEMENT OF TRAILERS | 90.24 | |||||||||||||||||||
12 | 11/2/2015 | 00032580 | AED SUPERSTORE | SCHOOL OPERATING FUND | EXCEPT ED INSTR M&D | TRAINING SVCS | 131.85 | |||||||||||||||||||
13 | 11/2/2015 | 00032589 | COLONIAL POWERLIFT INCORPORATE | SCHOOL OPERATING FUND | SCHOOL O & M | OTHER MAINT SVC CONT | 257.99 | |||||||||||||||||||
14 | 11/2/2015 | 00032589 | COLONIAL POWERLIFT INCORPORATE | SCHOOL OPERATING FUND | SCHOOL O & M | REPAIR MAINT SUPPLY | 1.65 | |||||||||||||||||||
15 | 11/2/2015 | 00032596 | HOUGHTON MIFFLIN HARCOURT PUBL | SCHOOL OPERATING FUND | FALLING CREEK MIDDLE SCHOOL | EXP SOFTWARE | 149.00 | |||||||||||||||||||
16 | 11/2/2015 | 00032596 | HOUGHTON MIFFLIN HARCOURT PUBL | SCHOOL OPERATING FUND | WAREHOUSE-INSTRUCTION | TEXTBOOKS | 116.96 | |||||||||||||||||||
17 | 11/2/2015 | 00032599 | JOHN R GREEN COMPANY | SCHOOL GRANTS FUND | ETTRICK ELEMENTARY | INST SUPPLIES | 315.98 | |||||||||||||||||||
18 | 11/2/2015 | 00032603 | MACKIN EDUCATIONAL RESOURCES | SCHOOL OPERATING FUND | TECHNOLOGY ADM INSTR | BOOKS SUBSCRIPTIONS | 2,567.65 | |||||||||||||||||||
19 | 11/2/2015 | 00032606 | PAUL H BROOKES PUBLISHING COMP | SCHOOL GRANTS FUND | SCHOOL GRANT-CENTRAL | INST SUPPLIES | 677.89 | |||||||||||||||||||
20 | 11/2/2015 | 00032610 | SCHOOL SPECIALTY INC | SCHOOL OPERATING FUND | FALLING CREEK ELEMENTARY | INST SUPPLIES | 551.88 | |||||||||||||||||||
21 | 11/2/2015 | 00032610 | SCHOOL SPECIALTY INC | SCHOOL OPERATING FUND | JUVENILE DETENTION HOME | INST SUPPLIES | 73.76 | |||||||||||||||||||
22 | 11/2/2015 | 00032610 | SCHOOL SPECIALTY INC | SCHOOL GRANTS FUND | SCHOOL GRANT-CENTRAL | INST SUPPLIES | 222.27 | |||||||||||||||||||
23 | 11/2/2015 | 00032614 | STONES OFFICE EQUIPMENT COMPAN | SCHOOL OPERATING FUND | FINANCE-FIN/PAYROLL | OFFICE SUPPLIES | 150.48 | |||||||||||||||||||
24 | 11/2/2015 | 00032616 | SUPPLY ROOM COMPANIES | SCHOOL OPERATING FUND | EXCEPTIONAL ED INSTRUCTION | INST SUPPLIES | 7.92 | |||||||||||||||||||
25 | 11/2/2015 | 00032616 | SUPPLY ROOM COMPANIES | SCHOOL OPERATING FUND | ELEMENTARY ED INSTR | OFFICE SUPPLIES | 22.28 | |||||||||||||||||||
26 | 11/2/2015 | 00032616 | SUPPLY ROOM COMPANIES | SCHOOL OPERATING FUND | STUDENT SERVICES | OFFICE SUPPLIES | 94.52 | |||||||||||||||||||
27 | 11/2/2015 | 00032616 | SUPPLY ROOM COMPANIES | SCHOOL OPERATING FUND | EXCEPT ED INSTR M&D | OFFICE SUPPLIES | 555.21 | |||||||||||||||||||
28 | 11/2/2015 | 00032616 | SUPPLY ROOM COMPANIES | SCHOOL OPERATING FUND | EXCEPT ED INSTR M&D | INST SUPPLIES | 400.58 | |||||||||||||||||||
29 | 11/2/2015 | 00032616 | SUPPLY ROOM COMPANIES | SCHOOL OPERATING FUND | SCHOOL O & M | OFFICE SUPPLIES | 765.81 | |||||||||||||||||||
30 | 11/2/2015 | 00032616 | SUPPLY ROOM COMPANIES | SCHOOL OPERATING FUND | STUDENT SUPPORT SERVICES | OFFICE SUPPLIES | 310.30 | |||||||||||||||||||
31 | 11/2/2015 | 00032616 | SUPPLY ROOM COMPANIES | SCHOOL GRANTS FUND | SCHOOL GRANT-CENTRAL | OFFICE SUPPLIES | 162.30 | |||||||||||||||||||
32 | 11/2/2015 | 00032616 | SUPPLY ROOM COMPANIES | SCHOOL GRANTS FUND | SCHOOL GRANT-CENTRAL | EXP COMPUTER EQUIP ADD | 126.60 | |||||||||||||||||||
33 | 11/2/2015 | 00032618 | VIRGINIA WASTE SERVICES INCORP | SCHOOL OPERATING FUND | SCHOOL O & M | OTHER MAINT SVC CONT | 275.00 | |||||||||||||||||||
34 | 11/2/2015 | 00339241 | AIR WATER & SOIL LABORATORIES | SCHOOL OPERATING FUND | SCHOOL O & M | OTHER MAINT SVC CONT | 100.00 | |||||||||||||||||||
35 | 11/2/2015 | 00339243 | AIRLINE HYDRAULICS CORPORATION | SCHOOL OPERATING FUND | SCHOOL O & M | REPAIR MAINT SUPPLY | 1,909.36 | |||||||||||||||||||
36 | 11/2/2015 | 00339245 | ASCD | SCHOOL OPERATING FUND | GENERAL&VOCATIONAL ED M&D | DUES ASSOCIATION MEMBERSHIP | 39.00 | |||||||||||||||||||
37 | 11/2/2015 | 00339246 | ASCD | SCHOOL OPERATING FUND | GENERAL&VOCATIONAL ED M&D | DUES ASSOCIATION MEMBERSHIP | 39.00 | |||||||||||||||||||
38 | 11/2/2015 | 00339247 | ASCD | SCHOOL OPERATING FUND | GENERAL&VOCATIONAL ED M&D | DUES ASSOCIATION MEMBERSHIP | 39.00 | |||||||||||||||||||
39 | 11/2/2015 | 00339252 | BLEVINS INCORPORATED | SCHOOL OPERATING FUND | SCHOOL O & M | MOVEMENT OF TRAILERS | 676.65 | |||||||||||||||||||
40 | 11/2/2015 | 00339257 | CHESTERFIELD EDUCATION FOUNDAT | SCHOOL OPERATING FUND | SUPERINTENDENT | OTHER CONTRACTUAL SVCS | 1,000.00 | |||||||||||||||||||
41 | 11/2/2015 | 00339261 | COMCAST CABLEVISION | SCHOOL OPERATING FUND | COMMUNITIES IN SCHOOL ADMIN | OTHER OPERATING SUPPLIES | 89.93 | |||||||||||||||||||
42 | 11/2/2015 | 00339268 | COSTCO WHOLESALE CORPORATION | SCHOOL OPERATING FUND | BAILEY BRIDGE MIDDLE | FOOD | 73.95 | |||||||||||||||||||
43 | 11/2/2015 | 00339273 | DOMINION CHEMICAL COMPANY | SCHOOL OPERATING FUND | SCHOOL O & M | REPAIR MAINT SUPPLY | 1,458.00 | |||||||||||||||||||
44 | 11/2/2015 | 00339285 | JASON'S DELI | SCHOOL OPERATING FUND | GEN & VOC ESL | FOOD | 200.94 | |||||||||||||||||||
45 | 11/2/2015 | 00339286 | JOHNSON CONTROLS INCORPORATED | SCHOOL OPERATING FUND | SCHOOL O & M | OTHER MAINT SVC CONT | 357.00 | |||||||||||||||||||
46 | 11/2/2015 | 00339299 | NICELY, ELVIN | SCHOOL OPERATING FUND | MONACAN HIGH SCHOOL | OTHER PROFESSIONAL SVCS | 200.00 | |||||||||||||||||||
47 | 11/2/2015 | 00339302 | SAFEGUARD BUSINESS SYSTEMS | SCHOOL GRANTS FUND | SCHOOL GRANT-CENTRAL | INST SUPPLIES | 489.08 | |||||||||||||||||||
48 | 11/2/2015 | 00339303 | SANTILLANA PUBLISHING COMPANY | SCHOOL OPERATING FUND | GEN & VOC ED INSTRUCT | INST SUPPLIES | 381.23 | |||||||||||||||||||
49 | 11/2/2015 | 00339304 | SCHOOL HEALTH CORPORATION | SCHOOL OPERATING FUND | SCHOOL O & M | REPAIR MAINT SUPPLY | 1,225.38 | |||||||||||||||||||
50 | 11/2/2015 | 00339305 | SHOOSMITH BROTHERS INCORPORATE | SCHOOL OPERATING FUND | SCHOOL O & M | OTHER MAINT SVC CONT | 1,305.64 | |||||||||||||||||||
51 | 11/2/2015 | 00339311 | TJ DISTRIBUTORS INC | SCHOOL OPERATING FUND | SCHOOL O & M | OTHER MAINT SVC CONT | 690.00 | |||||||||||||||||||
52 | 11/2/2015 | 00339312 | UPS | SCHOOL OPERATING FUND | TECHNOLOGY ADMIN | POSTAL SVCS | 12.33 | |||||||||||||||||||
53 | 11/2/2015 | 00339314 | VIRGINIA SCHOOL UNIVERSITY PAR | SCHOOL OPERATING FUND | GENERAL&VOCATIONAL ED M&D | MISC TRAVEL EXP | 258.00 | |||||||||||||||||||
54 | 11/2/2015 | 00339316 | AMAZON | SCHOOL OPERATING FUND | CLOVER HILL ELEMENTARY | EXP COMPUTER EQUIP ADD | 209.97 | |||||||||||||||||||
55 | 11/2/2015 | 00339321 | NAEA | SCHOOL GRANTS FUND | SCHOOL GRANT-CENTRAL | REGISTRATION FEES | 165.00 | |||||||||||||||||||
56 | 11/2/2015 | 00339323 | PEPSI COLA COMPANY | SCHOOL FEDERAL FOOD SERVICES | BELLWOOD ELEMENTARY | FOOD | 152.76 | |||||||||||||||||||
57 | 11/2/2015 | 00339323 | PEPSI COLA COMPANY | SCHOOL FEDERAL FOOD SERVICES | BENSLEY ELEMENTARY | FOOD | 90.59 | |||||||||||||||||||
58 | 11/2/2015 | 00339323 | PEPSI COLA COMPANY | SCHOOL FEDERAL FOOD SERVICES | BEULAH ELEMENTARY | FOOD | 212.62 | |||||||||||||||||||
59 | 11/2/2015 | 00339323 | PEPSI COLA COMPANY | SCHOOL FEDERAL FOOD SERVICES | BON AIR ELEMENTARY | FOOD | 81.62 | |||||||||||||||||||
60 | 11/2/2015 | 00339323 | PEPSI COLA COMPANY | SCHOOL FEDERAL FOOD SERVICES | J.A. CHALKLEY ELEM | FOOD | 107.82 | |||||||||||||||||||
61 | 11/2/2015 | 00339323 | PEPSI COLA COMPANY | SCHOOL FEDERAL FOOD SERVICES | MARG CHRISTIAN ELEM | FOOD | 160.22 | |||||||||||||||||||
62 | 11/2/2015 | 00339323 | PEPSI COLA COMPANY | SCHOOL FEDERAL FOOD SERVICES | CLOVER HILL ELEMENTARY | FOOD | 83.84 | |||||||||||||||||||
63 | 11/2/2015 | 00339323 | PEPSI COLA COMPANY | SCHOOL FEDERAL FOOD SERVICES | THELMA CRENSHAW ELEM | FOOD | 160.22 | |||||||||||||||||||
64 | 11/2/2015 | 00339323 | PEPSI COLA COMPANY | SCHOOL FEDERAL FOOD SERVICES | CRESTWOOD ELEMENTARY | FOOD | 122.03 | |||||||||||||||||||
65 | 11/2/2015 | 00339323 | PEPSI COLA COMPANY | SCHOOL FEDERAL FOOD SERVICES | C.E. CURTIS ELEMENTARY | FOOD | 187.22 | |||||||||||||||||||
66 | 11/2/2015 | 00339323 | PEPSI COLA COMPANY | SCHOOL FEDERAL FOOD SERVICES | A.M. DAVIS ELEMENTARY | FOOD | 165.46 | |||||||||||||||||||
67 | 11/2/2015 | 00339323 | PEPSI COLA COMPANY | SCHOOL FEDERAL FOOD SERVICES | ECOFF ELEMENTARY | FOOD | 149.03 | |||||||||||||||||||
68 | 11/2/2015 | 00339323 | PEPSI COLA COMPANY | SCHOOL FEDERAL FOOD SERVICES | ENON ELEMENTARY | FOOD | 122.03 | |||||||||||||||||||
69 | 11/2/2015 | 00339323 | PEPSI COLA COMPANY | SCHOOL FEDERAL FOOD SERVICES | ETTRICK ELEMENTARY | FOOD | 165.46 | |||||||||||||||||||
70 | 11/2/2015 | 00339323 | PEPSI COLA COMPANY | SCHOOL FEDERAL FOOD SERVICES | EVERGREEN ELEMENTARY | FOOD | 256.05 | |||||||||||||||||||
71 | 11/2/2015 | 00339323 | PEPSI COLA COMPANY | SCHOOL FEDERAL FOOD SERVICES | FALLING CREEK ELEMENTARY | FOOD | 166.97 | |||||||||||||||||||
72 | 11/2/2015 | 00339323 | PEPSI COLA COMPANY | SCHOOL FEDERAL FOOD SERVICES | O.B. GATES ELEMENTARY | FOOD | 205.16 | |||||||||||||||||||
73 | 11/2/2015 | 00339323 | PEPSI COLA COMPANY | SCHOOL FEDERAL FOOD SERVICES | W.W. GORDON ELEMENTARY | FOOD | 113.06 | |||||||||||||||||||
74 | 11/2/2015 | 00339323 | PEPSI COLA COMPANY | SCHOOL FEDERAL FOOD SERVICES | GRANGE HALL ELEMENTARY | FOOD | 207.38 | |||||||||||||||||||
75 | 11/2/2015 | 00339323 | PEPSI COLA COMPANY | SCHOOL FEDERAL FOOD SERVICES | GREENFIELD ELEMENTARY | FOOD | 177.41 | |||||||||||||||||||
76 | 11/2/2015 | 00339323 | PEPSI COLA COMPANY | SCHOOL FEDERAL FOOD SERVICES | HARROWGATE ELEMENTARY | FOOD | 208.92 | |||||||||||||||||||
77 | 11/2/2015 | 00339323 | PEPSI COLA COMPANY | SCHOOL FEDERAL FOOD SERVICES | J.G. HENING ELEMENTARY | FOOD | 137.75 | |||||||||||||||||||
78 | 11/2/2015 | 00339323 | PEPSI COLA COMPANY | SCHOOL FEDERAL FOOD SERVICES | HOPKINS RD ELEMENTARY | FOOD | 149.74 | |||||||||||||||||||
79 | 11/2/2015 | 00339323 | PEPSI COLA COMPANY | SCHOOL FEDERAL FOOD SERVICES | JACOBS ROAD ELEMENTARY | FOOD | 102.58 | |||||||||||||||||||
80 | 11/2/2015 | 00339323 | PEPSI COLA COMPANY | SCHOOL FEDERAL FOOD SERVICES | MATOACA ELEMENTARY | FOOD | 109.33 | |||||||||||||||||||
81 | 11/2/2015 | 00339323 | PEPSI COLA COMPANY | SCHOOL FEDERAL FOOD SERVICES | PROVIDENCE ELEMENTARY | FOOD | 239.62 | |||||||||||||||||||
82 | 11/2/2015 | 00339323 | PEPSI COLA COMPANY | SCHOOL FEDERAL FOOD SERVICES | REAMS ROAD ELEMENTARY | FOOD | 170.70 | |||||||||||||||||||
83 | 11/2/2015 | 00339323 | PEPSI COLA COMPANY | SCHOOL FEDERAL FOOD SERVICES | ROBIOUS RD ELEMENTARY | FOOD | 124.34 | |||||||||||||||||||
84 | 11/2/2015 | 00339323 | PEPSI COLA COMPANY | SCHOOL FEDERAL FOOD SERVICES | ELIZABETH SCOTT ELEM | FOOD | 101.07 | |||||||||||||||||||
85 | 11/2/2015 | 00339323 | PEPSI COLA COMPANY | SCHOOL FEDERAL FOOD SERVICES | SALEM CHURCH ELEMENTARY | FOOD | 148.23 | |||||||||||||||||||
86 | 11/2/2015 | 00339323 | PEPSI COLA COMPANY | SCHOOL FEDERAL FOOD SERVICES | ALBERTA SMITH ELEMENTARY | FOOD | 97.34 | |||||||||||||||||||
87 | 11/2/2015 | 00339323 | PEPSI COLA COMPANY | SCHOOL FEDERAL FOOD SERVICES | SPRING RUN RD ELEMENTARY | FOOD | 92.10 | |||||||||||||||||||
88 | 11/2/2015 | 00339323 | PEPSI COLA COMPANY | SCHOOL FEDERAL FOOD SERVICES | SWIFT CREEK ELEMENTARY | FOOD | 165.46 | |||||||||||||||||||
89 | 11/2/2015 | 00339323 | PEPSI COLA COMPANY | SCHOOL FEDERAL FOOD SERVICES | WINTERPOCK ELEMENTARY | FOOD | 114.57 | |||||||||||||||||||
90 | 11/2/2015 | 00339323 | PEPSI COLA COMPANY | SCHOOL FEDERAL FOOD SERVICES | J.B. WATKINS ELEMENTARY | FOOD | 257.56 | |||||||||||||||||||
91 | 11/2/2015 | 00339323 | PEPSI COLA COMPANY | SCHOOL FEDERAL FOOD SERVICES | WOOLRIDGE ELEMENTARY | FOOD | 199.92 | |||||||||||||||||||
92 | 11/2/2015 | 00339323 | PEPSI COLA COMPANY | SCHOOL FEDERAL FOOD SERVICES | BETTIE WEAVER ELEMENTARY | FOOD | 152.76 | |||||||||||||||||||
93 | 11/2/2015 | 00339323 | PEPSI COLA COMPANY | SCHOOL FEDERAL FOOD SERVICES | C.C. WELLS ELEMENTARY | FOOD | 158.00 | |||||||||||||||||||
94 | 11/2/2015 | 00339323 | PEPSI COLA COMPANY | SCHOOL FEDERAL FOOD SERVICES | BAILEY BRIDGE MIDDLE | FOOD | 774.79 | |||||||||||||||||||
95 | 11/2/2015 | 00339323 | PEPSI COLA COMPANY | SCHOOL FEDERAL FOOD SERVICES | GEORGE W. CARVER MIDDLE SCHOOL | FOOD | 576.08 | |||||||||||||||||||
96 | 11/2/2015 | 00339323 | PEPSI COLA COMPANY | SCHOOL FEDERAL FOOD SERVICES | ELIZABETH DAVIS MIDDLE | FOOD | 438.27 | |||||||||||||||||||
97 | 11/2/2015 | 00339323 | PEPSI COLA COMPANY | SCHOOL FEDERAL FOOD SERVICES | FALLING CREEK MIDDLE SCHOOL | FOOD | 636.86 | |||||||||||||||||||
98 | 11/2/2015 | 00339323 | PEPSI COLA COMPANY | SCHOOL FEDERAL FOOD SERVICES | MANCHESTER MIDDLE SCHOOL | FOOD | 814.47 | |||||||||||||||||||
99 | 11/2/2015 | 00339323 | PEPSI COLA COMPANY | SCHOOL FEDERAL FOOD SERVICES | MATOACA MIDDLE SCHOOL | FOOD | 865.25 | |||||||||||||||||||
100 | 11/2/2015 | 00339323 | PEPSI COLA COMPANY | SCHOOL FEDERAL FOOD SERVICES | MIDLOTHIAN MIDDLE SCHOOL | FOOD | 638.46 | |||||||||||||||||||