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1 | ||||||||||||||||||||||||||
2 | ACCOUNTS PAYABLE VENDOR PAYMENTS | |||||||||||||||||||||||||
3 | Check Dates 8/1/2016 through 8/31/2016 | |||||||||||||||||||||||||
4 | ||||||||||||||||||||||||||
5 | Check Date | Check # | Vendor | Fund | Department | Account | Extended Amount | |||||||||||||||||||
6 | 8/1/2016 | 00038003 | ACME ROCKET-MAD SCIENCE LLC | SCHOOL OPERATING FUND | C.E. CURTIS ELEMENTARY | INST SUPPLIES | 345.00 | |||||||||||||||||||
7 | 8/1/2016 | 00038004 | ATLANTECH DISTRIBUTION INCORPO | SCHOOL OPERATING FUND | SCHOOL O & M | REPAIR MAINT SUPPLY | 2,542.45 | |||||||||||||||||||
8 | 8/1/2016 | 00038006 | COLONIAL POWERLIFT INCORPORATE | SCHOOL OPERATING FUND | SCHOOL O & M | OTHER MAINT SVC CONT | 202.40 | |||||||||||||||||||
9 | 8/1/2016 | 00038006 | COLONIAL POWERLIFT INCORPORATE | SCHOOL OPERATING FUND | SCHOOL O & M | REPAIR MAINT SUPPLY | 111.49 | |||||||||||||||||||
10 | 8/1/2016 | 00038021 | SCHOOL SPECIALTY INC | SCHOOL OPERATING FUND | FALLING CREEK ELEMENTARY | INST SUPPLIES | 146.00 | |||||||||||||||||||
11 | 8/1/2016 | 00038022 | SCHOOL SPECIALTY INC | SCHOOL OPERATING FUND | JAMES RIVER HIGH SCHOOL | INST SUPPLIES | 2,447.17 | |||||||||||||||||||
12 | 8/1/2016 | 00038023 | SCHOOL SPECIALTY INC | SCHOOL OPERATING FUND | REAMS ELEMENTARY | INST SUPPLIES | 62.34 | |||||||||||||||||||
13 | 8/1/2016 | 00038024 | SIEMENS INDUSTRY INC | SCHOOL OPERATING FUND | SCHOOL O & M | REPAIR MAINT SUPPLY | 7,127.33 | |||||||||||||||||||
14 | 8/1/2016 | 00038027 | SOUTHWEST BINDING AND LAMINATI | SCHOOL OPERATING FUND | THELMA CRENSHAW ELEM | INST SUPPLIES | 218.08 | |||||||||||||||||||
15 | 8/1/2016 | 00038028 | STONES OFFICE EQUIPMENT COMPAN | SCHOOL OPERATING FUND | J.A. CHALKLEY ELEM | INST SUPPLIES | 130.00 | |||||||||||||||||||
16 | 8/1/2016 | 00038028 | STONES OFFICE EQUIPMENT COMPAN | SCHOOL OPERATING FUND | FALLING CREEK MIDDLE SCHOOL | COPIER/PRINTER SUPPLIES | 300.96 | |||||||||||||||||||
17 | 8/1/2016 | 00038028 | STONES OFFICE EQUIPMENT COMPAN | SCHOOL OPERATING FUND | MANCHESTER HIGH SCHOOL | COPIER/PRINTER SUPPLIES | 280.86 | |||||||||||||||||||
18 | 8/1/2016 | 00038028 | STONES OFFICE EQUIPMENT COMPAN | SCHOOL OPERATING FUND | ASST SUPT INSTRUCTION | OFFICE SUPPLIES | 498.70 | |||||||||||||||||||
19 | 8/1/2016 | 00038029 | SUPPLY ROOM COMPANIES | SCHOOL OPERATING FUND | CONNECTIONS ALT ED | INST SUPPLIES | 451.46 | |||||||||||||||||||
20 | 8/1/2016 | 00038029 | SUPPLY ROOM COMPANIES | SCHOOL OPERATING FUND | SCHOOL O & M | OFFICE SUPPLIES | 827.18 | |||||||||||||||||||
21 | 8/1/2016 | 00038031 | VIRGINIA WASTE SERVICES INCORP | SCHOOL OPERATING FUND | SCHOOL O & M | OTHER MAINT SVC CONT | 16,029.40 | |||||||||||||||||||
22 | 8/1/2016 | 20031107 | BAIN, DUSTIN S | SCHOOL OPERATING FUND | TECHNOLOGY ADMIN | MILEAGE | 60.05 | |||||||||||||||||||
23 | 8/1/2016 | 20031109 | BEAVERS, MICHELLE | SCHOOL OPERATING FUND | HUMAN RESOURCES-INSTRUCTION | MILEAGE | 162.65 | |||||||||||||||||||
24 | 8/1/2016 | 20031111 | BLAND, LYNNE M | SCHOOL OPERATING FUND | GENERAL&VOCATIONAL ED M&D | MILEAGE | 103.79 | |||||||||||||||||||
25 | 8/1/2016 | 20031113 | BREWER, SHERRY L | SCHOOL OPERATING FUND | EXCEPTIONAL ED INSTRUCTION | MILEAGE | 107.68 | |||||||||||||||||||
26 | 8/1/2016 | 20031120 | DACEY, JAMES K | SCHOOL OPERATING FUND | TECHNOLOGY ADMIN | MILEAGE | 71.17 | |||||||||||||||||||
27 | 8/1/2016 | 20031122 | DELBANE, JENNYBETH | SCHOOL OPERATING FUND | EXCEPT ED INSTR M&D | MILEAGE | 87.80 | |||||||||||||||||||
28 | 8/1/2016 | 20031123 | DELL COMPUTER CORPORATION | SCHOOL OPERATING FUND | MATOACA HIGH SCHOOL | EXP COMPUTER EQUIP ADD | 1,694.78 | |||||||||||||||||||
29 | 8/1/2016 | 20031127 | ELECTRONIC ACCESS SPECIALIST I | SCHOOL OPERATING FUND | SCHOOL O & M | REPAIR MAINT SUPPLY | 9,342.58 | |||||||||||||||||||
30 | 8/1/2016 | 20031128 | ESHELMAN, DAVID | SCHOOL OPERATING FUND | OFFICE CAREER DEVELOPMENT | MILEAGE | 413.15 | |||||||||||||||||||
31 | 8/1/2016 | 20031133 | HARBILAS, LISA M | SCHOOL GRANTS FUND | MARG CHRISTIAN ELEM | INST SUPPLIES | 66.97 | |||||||||||||||||||
32 | 8/1/2016 | 20031134 | HEYD, OCTAVIA Z | SCHOOL OPERATING FUND | EXCEPT ED INSTR M&D | MILEAGE | 183.76 | |||||||||||||||||||
33 | 8/1/2016 | 20031135 | HOLT MAILING INCORPORATED | SCHOOL OPERATING FUND | GENERAL&VOCATIONAL ED M&D | OTHER CONTRACTUAL SVCS | 266.28 | |||||||||||||||||||
34 | 8/1/2016 | 20031138 | JAMES RIVER HIGH SCHOOL | SCHOOL OPERATING FUND | JAMES RIVER HIGH SCHOOL | MISC TRAVEL EXP | 190.00 | |||||||||||||||||||
35 | 8/1/2016 | 20031141 | KIEFER, DIANE C | SCHOOL OPERATING FUND | EXCEPT ED INSTR M&D | MILEAGE | 95.96 | |||||||||||||||||||
36 | 8/1/2016 | 20031142 | KINGMOR SUPPLY INCORPORATED | SCHOOL OPERATING FUND | FINANCE-PUPIL TRANSPORT | CAPITAL BUS RPL | 341,400.00 | |||||||||||||||||||
37 | 8/1/2016 | 20031143 | LASHLEY, GENA M | SCHOOL GRANTS FUND | MARG CHRISTIAN ELEM | INST SUPPLIES | 34.81 | |||||||||||||||||||
38 | 8/1/2016 | 20031147 | LYTTLE SERVICE COMPANY LLC | SCHOOL OPERATING FUND | SCHOOL O & M | OTHER MAINT SVC CONT | 960.00 | |||||||||||||||||||
39 | 8/1/2016 | 20031151 | MITCHELL WADE ASSOCIATES INCOR | SCHOOL OPERATING FUND | SCHOOL O & M | OTHER MAINT SVC CONT | 650.00 | |||||||||||||||||||
40 | 8/1/2016 | 20031152 | MUNIZ, JENNY | SCHOOL OPERATING FUND | GEN & VOC ESL | MILEAGE | 38.34 | |||||||||||||||||||
41 | 8/1/2016 | 20031153 | NSBA | SCHOOL OPERATING FUND | SCHOOL BOARD | DUES ASSOCIATION MEMBERSHIP | 8,620.00 | |||||||||||||||||||
42 | 8/1/2016 | 20031154 | O'NEILL, MARY A | SCHOOL OPERATING FUND | ELEMENTARY ED INSTR | MILEAGE | 35.86 | |||||||||||||||||||
43 | 8/1/2016 | 20031155 | PRIORITY ELEVATOR | SCHOOL OPERATING FUND | SCHOOL O & M | OTHER MAINT SVC CONT | 1,700.00 | |||||||||||||||||||
44 | 8/1/2016 | 20031159 | RENSHAW, KRISTI L. | SCHOOL OPERATING FUND | SCHOOL IMPROVEMENT | MILEAGE | 193.96 | |||||||||||||||||||
45 | 8/1/2016 | 20031161 | RUDD, JENNIFER P | SCHOOL OPERATING FUND | BELLWOOD ELEMENTARY | MILEAGE | 97.15 | |||||||||||||||||||
46 | 8/1/2016 | 20031163 | SCHOLASTIC INCORPORATED | SCHOOL GRANTS FUND | SCHOOL GRANT-CENTRAL | INST SUPPLIES | 963.25 | |||||||||||||||||||
47 | 8/1/2016 | 20031164 | SCHOOL NURSE SUPPLY INCORPORAT | SCHOOL OPERATING FUND | MANCHESTER HIGH SCHOOL | INST SUPPLIES | 317.22 | |||||||||||||||||||
48 | 8/1/2016 | 20031165 | SCIENCE MUSEUM OF VIRGINIA | SCHOOL GRANTS FUND | BELLWOOD ELEMENTARY | INST SUPPLIES | 153.00 | |||||||||||||||||||
49 | 8/1/2016 | 20031166 | SEON SYSTEM SALES INC | SCHOOL CAPITAL IMPROVEMENTS | FINANCE-PUPIL TRANSPORT | OTHER CONTRACTUAL SVCS | 3,250.00 | |||||||||||||||||||
50 | 8/1/2016 | 20031172 | SIMPLEX GRINNELL | SCHOOL OPERATING FUND | SCHOOL O & M | OTHER MAINT SVC CONT | 194.25 | |||||||||||||||||||
51 | 8/1/2016 | 20031173 | SNIDOW, KAREN J | SCHOOL OPERATING FUND | EXCEPT ED INSTR M&D | MILEAGE | 324.59 | |||||||||||||||||||
52 | 8/1/2016 | 20031176 | SPRINT | SCHOOL OPERATING FUND | TECHNOLOGY ADM INSTR | DATA LINES | 9,223.61 | |||||||||||||||||||
53 | 8/1/2016 | 20031177 | STATON, ROBERT H. | SCHOOL OPERATING FUND | STUDENT SERVICES | MILEAGE | 130.89 | |||||||||||||||||||
54 | 8/1/2016 | 20031185 | WALKER, JENNIFER S. | SCHOOL OPERATING FUND | MATOACA ELEMENTARY | MILEAGE | 152.28 | |||||||||||||||||||
55 | 8/1/2016 | 20031190 | WHITEROW, DONNA M | SCHOOL OPERATING FUND | EXCEPTIONAL ED INSTRUCTION | MILEAGE | 95.85 | |||||||||||||||||||
56 | 8/1/2016 | 20031190 | WHITEROW, DONNA M | SCHOOL OPERATING FUND | EXCEPTIONAL ED INSTRUCTION | TOLLS PARKING | 12.00 | |||||||||||||||||||
57 | 8/1/2016 | 20031192 | ASCD | SCHOOL OPERATING FUND | ETTRICK ELEMENTARY | DUES ASSOCIATION MEMBERSHIP | 148.00 | |||||||||||||||||||
58 | 8/1/2016 | 20031200 | MOORE SIGN CORPORATION | SCHOOL OPERATING FUND | TOMAHAWK CREEK MIDDLE | EXP MACH AND EQUIP | 4,225.00 | |||||||||||||||||||
59 | 8/1/2016 | 99019831 | FILTER PRODUCTS COMPANY | SCHOOL OPERATING FUND | SCHOOL O & M | REPAIR MAINT SUPPLY | 882.42 | |||||||||||||||||||
60 | 8/1/2016 | 99019834 | VIRGINIA CONCRETE CONSTRUCTION | SCHOOL OPERATING FUND | SCHOOL O & M | OTHER MAINT SVC CONT | 4,545.00 | |||||||||||||||||||
61 | 8/2/2016 | 00038033 | ACME ROCKET-MAD SCIENCE LLC | SCHOOL OPERATING FUND | BETTIE WEAVER ELEMENTARY | INST SUPPLIES | 330.00 | |||||||||||||||||||
62 | 8/2/2016 | 00038033 | ACME ROCKET-MAD SCIENCE LLC | SCHOOL GRANTS FUND | SCHOOL GRANT-CENTRAL | INST SUPPLIES | 325.00 | |||||||||||||||||||
63 | 8/2/2016 | 00038054 | MACKIN EDUCATIONAL RESOURCES | SCHOOL GRANTS FUND | CRESTWOOD ELEMENTARY | INST SUPPLIES | 2,000.00 | |||||||||||||||||||
64 | 8/2/2016 | 00038055 | MOORE MEDICAL CORPORATION | SCHOOL OPERATING FUND | CLOVER HILL ELEMENTARY | INST SUPPLIES | 77.19 | |||||||||||||||||||
65 | 8/2/2016 | 00038059 | SUPPLY ROOM COMPANIES | SCHOOL OPERATING FUND | MANCHESTER HIGH SCHOOL | INST SUPPLIES | 1,034.31 | |||||||||||||||||||
66 | 8/2/2016 | 00038059 | SUPPLY ROOM COMPANIES | SCHOOL OPERATING FUND | MANCHESTER HIGH SCHOOL | OTHER OPERATING SUPPLIES | 699.75 | |||||||||||||||||||
67 | 8/2/2016 | 00038060 | TROXELL COMMUNICATIONS INCORPO | SCHOOL OPERATING FUND | FALLING CREEK MIDDLE SCHOOL | EXP AUDIO VISUAL EQUIP ADD | 563.59 | |||||||||||||||||||
68 | 8/2/2016 | 00038060 | TROXELL COMMUNICATIONS INCORPO | SCHOOL OPERATING FUND | TECHNOLOGY ADMIN | REPAIR MAINT SUPPLY | 200.00 | |||||||||||||||||||
69 | 8/2/2016 | 20031206 | ABEL, SHAWN A | SCHOOL OPERATING FUND | MIDLOTHIAN HIGH SCHOOL | MISC TRAVEL EXP | 1,174.50 | |||||||||||||||||||
70 | 8/2/2016 | 20031207 | AHOLD FINANCIAL SERVICES | SCHOOL OPERATING FUND | BAILEY BRIDGE MIDDLE | FOOD | 98.23 | |||||||||||||||||||
71 | 8/2/2016 | 20031207 | AHOLD FINANCIAL SERVICES | SCHOOL GRANTS FUND | CHESTERFIELD COMMUNITY HIGH | FOOD | 401.63 | |||||||||||||||||||
72 | 8/2/2016 | 20031207 | AHOLD FINANCIAL SERVICES | SCHOOL FEDERAL FOOD SERVICES | FINANCE-FOOD SERVICES | FOOD | 35.27 | |||||||||||||||||||
73 | 8/2/2016 | 20031208 | AKOM, KAREN A | SCHOOL OPERATING FUND | EXCEPT ED INSTR M&D | MISC TRAVEL EXP | 104.71 | |||||||||||||||||||
74 | 8/2/2016 | 20031213 | ASCD | SCHOOL OPERATING FUND | C.C. WELLS ELEMENTARY | DUES ASSOCIATION MEMBERSHIP | 69.00 | |||||||||||||||||||
75 | 8/2/2016 | 20031215 | B AND H PHOTO VIDEO INCORPORAT | SCHOOL OPERATING FUND | MIDLOTHIAN HIGH SCHOOL | INST SUPPLIES | 152.11 | |||||||||||||||||||
76 | 8/2/2016 | 20031219 | BARNES AND NOBLE BOOKSELLERS | SCHOOL GRANTS FUND | BELLWOOD ELEMENTARY | PARENT INVOLVEMENT | 399.20 | |||||||||||||||||||
77 | 8/2/2016 | 20031224 | BROWN, MARCUS T | SCHOOL OPERATING FUND | MIDLOTHIAN MIDDLE SCHOOL | MISC TRAVEL EXP | 198.25 | |||||||||||||||||||
78 | 8/2/2016 | 20031237 | CENTRAL RESTAURANT PRODUCTS | SCHOOL OPERATING FUND | OFFICE CAREER DEVELOPMENT | EXP EDUCATION EQUIP ADD | 1,878.13 | |||||||||||||||||||
79 | 8/2/2016 | 20031251 | DOGGETT, ARIELLE | SCHOOL GRANTS FUND | SCHOOL GRANT-CENTRAL | OTHER CONTRACTUAL SVCS | 175.00 | |||||||||||||||||||
80 | 8/2/2016 | 20031253 | DONOVAN, LORI E | SCHOOL OPERATING FUND | GENERAL&VOCATIONAL ED M&D | MISC TRAVEL EXP | 850.52 | |||||||||||||||||||
81 | 8/2/2016 | 20031259 | ECROYD, MARCIE D | SCHOOL OPERATING FUND | OFFICE CAREER DEVELOPMENT | MISC TRAVEL EXP | 324.50 | |||||||||||||||||||
82 | 8/2/2016 | 20031260 | EDVOTEK | SCHOOL OPERATING FUND | L.C. BIRD HIGH SCHOOL | INST SUPPLIES | 87.95 | |||||||||||||||||||
83 | 8/2/2016 | 20031265 | ETTRICK ELEMENTARY SCHOOL | SCHOOL GRANTS FUND | SCHOOL GRANT-CENTRAL | INST SUPPLIES | 201.50 | |||||||||||||||||||
84 | 8/2/2016 | 20031267 | FLAGSTOP CORPORATION | SCHOOL FEDERAL FOOD SERVICES | FINANCE-FOOD SERVICES | OTHER CONTRACTUAL SVCS | 49.99 | |||||||||||||||||||
85 | 8/2/2016 | 20031268 | GARRETT, MCKENZI | SCHOOL GRANTS FUND | SCHOOL GRANT-CENTRAL | OTHER CONTRACTUAL SVCS | 175.00 | |||||||||||||||||||
86 | 8/2/2016 | 20031275 | GRIMES, TAMESHIA V | SCHOOL OPERATING FUND | STUDENT SUPPORT SERVICES | MISC TRAVEL EXP | 679.31 | |||||||||||||||||||
87 | 8/2/2016 | 20031280 | HERFF JONES INCORPORATED | SCHOOL OPERATING FUND | STUDENT SERVICES | OTHER OPERATING SUPPLIES | 2,520.38 | |||||||||||||||||||
88 | 8/2/2016 | 20031291 | JUREWICZ, SARAH F | SCHOOL OPERATING FUND | OFFICE CAREER DEVELOPMENT | MISC TRAVEL EXP | 478.97 | |||||||||||||||||||
89 | 8/2/2016 | 20031292 | KAGAN | SCHOOL OPERATING FUND | ETTRICK ELEMENTARY | INST SUPPLIES | 102.00 | |||||||||||||||||||
90 | 8/2/2016 | 20031301 | LUCAS, ROSALYNN T | SCHOOL OPERATING FUND | MIDLOTHIAN MIDDLE SCHOOL | MISC TRAVEL EXP | 285.25 | |||||||||||||||||||
91 | 8/2/2016 | 20031303 | MANOLEY, BRENDA L | SCHOOL FEDERAL FOOD SERVICES | REAMS ELEMENTARY | FOOD | 24.35 | |||||||||||||||||||
92 | 8/2/2016 | 20031311 | MURPHY, HOPE E | SCHOOL OPERATING FUND | STUDENT SERVICES | MISC TRAVEL EXP | 768.42 | |||||||||||||||||||
93 | 8/2/2016 | 20031312 | ORIENTAL TRADING COMPANY INCOR | SCHOOL OPERATING FUND | PROVIDENCE ELEMENTARY | INST SUPPLIES | 44.93 | |||||||||||||||||||
94 | 8/2/2016 | 20031314 | PAIGE, LINDA M | SCHOOL OPERATING FUND | CHESTERFIELD COMMUNITY HIGH | MISC TRAVEL EXP | 128.76 | |||||||||||||||||||
95 | 8/2/2016 | 20031315 | PETERSON, BRUCE F | SCHOOL OPERATING FUND | CHESTERFIELD COMMUNITY HIGH | MISC TRAVEL EXP | 41.96 | |||||||||||||||||||
96 | 8/2/2016 | 20031323 | RIOS, MANUEL | SCHOOL OPERATING FUND | MIDLOTHIAN MIDDLE SCHOOL | MISC TRAVEL EXP | 105.63 | |||||||||||||||||||
97 | 8/2/2016 | 20031324 | ROBBINS LANDSCAPING INC | SCHOOL OPERATING FUND | SCHOOL O & M | OTHER MAINT SVC CONT | 4,895.00 | |||||||||||||||||||
98 | 8/2/2016 | 20031325 | ROBINSON, COLLEEN | SCHOOL OPERATING FUND | CHESTERFIELD COMMUNITY HIGH | MISC TRAVEL EXP | 313.05 | |||||||||||||||||||
99 | 8/2/2016 | 20031328 | SCHOLASTIC INCORPORATED | SCHOOL OPERATING FUND | THELMA CRENSHAW ELEM | INST SUPPLIES | 2,938.10 | |||||||||||||||||||
100 | 8/2/2016 | 20031328 | SCHOLASTIC INCORPORATED | SCHOOL GRANTS FUND | SCHOOL GRANT-CENTRAL | INST SUPPLIES | 3,441.60 | |||||||||||||||||||