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3 | ACCOUNTS PAYABLE VENDOR PAYMENTS | |||||||||||||||||||||||||
4 | Check Dates 5/1/2020 through 5/31/2020 | |||||||||||||||||||||||||
5 | ||||||||||||||||||||||||||
6 | Check Date | Check # | Vendor | Fund | Department | Account | Extended Amount | |||||||||||||||||||
7 | 5/1/2020 | 00066860 | AED SUPERSTORE | SCHOOL OPERATING FUND | STUDENT SUPPORT SERVICES | MEDICAL SUPPLIES | 304.20 | |||||||||||||||||||
8 | 5/1/2020 | 00066863 | CONDENSED CURRICULUM INTERNATI | SCHOOL OPERATING FUND | ADULT EDUCATION | OTHER CONTRACTUAL SVCS | 728.00 | |||||||||||||||||||
9 | 5/1/2020 | 00066866 | JOHN R GREEN COMPANY | SCHOOL OPERATING FUND | BENSLEY ELEM | INST SUPPLIES | 123.80 | |||||||||||||||||||
10 | 5/1/2020 | 00066869 | MACKIN EDUCATIONAL RESOURCES | SCHOOL OPERATING FUND | TECHNOLOGY ADM INSTR | BOOKS SUBSCRIPTIONS | 12,904.86 | |||||||||||||||||||
11 | 5/1/2020 | 00066871 | RAPTOR TECHNOLOGIES LLC | SCHOOL OPERATING FUND | JAMES RIVER HIGH | INST SUPPLIES | 100.00 | |||||||||||||||||||
12 | 5/1/2020 | 00066873 | ROYS ELECTRIC MOTOR SERVICE IN | SCHOOL OPERATING FUND | SCHOOL O&M | REPAIR MAINT SUPPLY | 1,850.00 | |||||||||||||||||||
13 | 5/1/2020 | 00066874 | SCHOOL SPECIALTY INC | SCHOOL OPERATING FUND | TEACHING AND LEARNING M&D | INST SUPPLIES | 170.40 | |||||||||||||||||||
14 | 5/1/2020 | 00066877 | STONES OFFICE EQUIPMENT COMPAN | SCHOOL OPERATING FUND | SPRING RUN ELEM | COPIER/PRINTER SUPPLIES | 823.25 | |||||||||||||||||||
15 | 5/1/2020 | 00066877 | STONES OFFICE EQUIPMENT COMPAN | SCHOOL OPERATING FUND | FALLING CREEK MIDDLE | COPIER/PRINTER SUPPLIES | 300.96 | |||||||||||||||||||
16 | 5/1/2020 | 00066878 | SUPPLY ROOM COMPANIES | SCHOOL OPERATING FUND | ELIZABETH DAVIS MIDDLE | COPIER/PRINTER SUPPLIES | 3,981.98 | |||||||||||||||||||
17 | 5/1/2020 | 00066878 | SUPPLY ROOM COMPANIES | SCHOOL OPERATING FUND | ELIZABETH DAVIS MIDDLE | INST SUPPLIES | 1,911.95 | |||||||||||||||||||
18 | 5/1/2020 | 00066878 | SUPPLY ROOM COMPANIES | SCHOOL OPERATING FUND | MONACAN HIGH | OFFICE SUPPLIES | 46.32 | |||||||||||||||||||
19 | 5/1/2020 | 00066878 | SUPPLY ROOM COMPANIES | SCHOOL OPERATING FUND | MONACAN HIGH | COPIER/PRINTER SUPPLIES | 904.39 | |||||||||||||||||||
20 | 5/1/2020 | 00066878 | SUPPLY ROOM COMPANIES | SCHOOL OPERATING FUND | TEACHING AND LEARNING M&D | INST SUPPLIES | 22.69 | |||||||||||||||||||
21 | 5/1/2020 | 20223108 | BLAND, LYNNE M | SCHOOL OPERATING FUND | TEACHING AND LEARNING M&D | INST SUPPLIES | 88.80 | |||||||||||||||||||
22 | 5/1/2020 | 20223109 | BON AIR ELEMENTARY SCHOOL | SCHOOL OPERATING FUND | BON AIR ELEM | INST SUPPLIES | 1,424.75 | |||||||||||||||||||
23 | 5/1/2020 | 20223114 | BURCH, RHONDA S | SCHOOL GRANTS FUND | SCHOOL GRANTS-CENTRAL | MILEAGE | 133.80 | |||||||||||||||||||
24 | 5/1/2020 | 20223123 | CHILDPLUS SOFTWARE | SCHOOL OPERATING FUND | CHIEF ACADEMIC OFFICER | EXP SOFTWARE | 899.00 | |||||||||||||||||||
25 | 5/1/2020 | 20223124 | CHILDRESS, TAMMY E | SCHOOL OPERATING FUND | ELEMENTARY SCHOOL LEADERSHIPS | MILEAGE | 124.03 | |||||||||||||||||||
26 | 5/1/2020 | 20223131 | COMCAST CABLEVISION | SCHOOL OPERATING FUND | COMMUNITIES IN SCHOOLS ADMIN | OTHER OPERATING SUPPLIES | 119.56 | |||||||||||||||||||
27 | 5/1/2020 | 20223140 | CURTIS ELEMENTARY SCHOOL | SCHOOL OPERATING FUND | C.E. CURTIS ELEM | INST SUPPLIES | 3,799.33 | |||||||||||||||||||
28 | 5/1/2020 | 20223150 | DISCOVERY EDUCATION INC | SCHOOL OPERATING FUND | TEACHING AND LEARNING M&D | EXP SOFTWARE | 468.75 | |||||||||||||||||||
29 | 5/1/2020 | 20223151 | DIVERSITY RECRUITMENT PARTNERS | SCHOOL GRANTS FUND | SCHOOL GRANTS-CENTRAL | MISC TRAVEL EXP | 499.00 | |||||||||||||||||||
30 | 5/1/2020 | 20223157 | EAI- ERIC ARMIN INCORPORATED | SCHOOL OPERATING FUND | TEACHING & LEARNING INSTR | INST SUPPLIES | 539.18 | |||||||||||||||||||
31 | 5/1/2020 | 20223157 | EAI- ERIC ARMIN INCORPORATED | SCHOOL GRANTS FUND | A.M. DAVIS ELEM | INST SUPPLIES | 302.10 | |||||||||||||||||||
32 | 5/1/2020 | 20223158 | ECOFLO INC | SCHOOL OPERATING FUND | SCHOOL O&M | OTHER MAINT SVC CONT | 616.92 | |||||||||||||||||||
33 | 5/1/2020 | 20223160 | ELECTRONIC ACCESS SPECIALIST I | SCHOOL CAPITAL IMPROVEMENTS | SAFETY AND SECURITY | OTHER OPERATING SUPPLIES | 3,319.30 | |||||||||||||||||||
34 | 5/1/2020 | 20223168 | FIRST CHESAPEAKE | SCHOOL GRANTS FUND | L.C. BIRD HIGH | INST SUPPLIES | 350.00 | |||||||||||||||||||
35 | 5/1/2020 | 20223170 | FOGLESONG, RACHEL E | SCHOOL OPERATING FUND | ELEMENTARY SCHOOL LEADERSHIPS | MILEAGE | 94.42 | |||||||||||||||||||
36 | 5/1/2020 | 20223173 | FRONTLINE TECHNOLOGIES | SCHOOL OPERATING FUND | SPECIAL EDUCATION M&D | OTHER PROFESSIONAL SVCS | 19,074.00 | |||||||||||||||||||
37 | 5/1/2020 | 20223177 | GETTINGS, MICHAEL C | SCHOOL OPERATING FUND | TEACHING AND LEARNING M&D | MILEAGE | 199.47 | |||||||||||||||||||
38 | 5/1/2020 | 20223180 | GLOVER, DIANE | SCHOOL OPERATING FUND | CHIEF ACADEMIC OFFICER | OFFICE SUPPLIES | 84.97 | |||||||||||||||||||
39 | 5/1/2020 | 20223188 | HARRISON, SHIRLEY A | SCHOOL OPERATING FUND | SPECIAL EDUCATION M&D | POSTAL SVCS | 19.80 | |||||||||||||||||||
40 | 5/1/2020 | 20223191 | HOMETOWN PEST CONTROL LLC | SCHOOL OPERATING FUND | SCHOOL O&M | OTHER MAINT SVC CONT | 350.00 | |||||||||||||||||||
41 | 5/1/2020 | 20223195 | ISOM, TERESA M | SCHOOL OPERATING FUND | STUDENT SUPPORT SERVICES | MILEAGE | 49.91 | |||||||||||||||||||
42 | 5/1/2020 | 20223197 | ITS A BREEZE SPECIALTIES | SCHOOL GRANTS FUND | FALLING CREEK ELEM | INST SUPPLIES | 480.00 | |||||||||||||||||||
43 | 5/1/2020 | 20223200 | JOHNSON, KATHERINE A | SCHOOL GRANTS FUND | SCHOOL GRANTS-CENTRAL | MILEAGE | 40.16 | |||||||||||||||||||
44 | 5/1/2020 | 20223201 | JONAS, BLAIR B | SCHOOL OPERATING FUND | ELEMENTARY SCHOOL LEADERSHIPS | MILEAGE | 35.88 | |||||||||||||||||||
45 | 5/1/2020 | 20223202 | K-12 SCHOOL SUPPLIES LLC | SCHOOL OPERATING FUND | FALLING CREEK MIDDLE | INST SUPPLIES | 24.97 | |||||||||||||||||||
46 | 5/1/2020 | 20223204 | LAKESHORE LEARNING MATERIALS | SCHOOL OPERATING FUND | TEACHING AND LEARNING M&D | INST SUPPLIES | 1,030.12 | |||||||||||||||||||
47 | 5/1/2020 | 20223216 | MCCORMICK, VICTORIA S | SCHOOL OPERATING FUND | ELEMENTARY SCHOOL LEADERSHIP | MILEAGE | 47.73 | |||||||||||||||||||
48 | 5/1/2020 | 20223227 | OTEY, KATINA W | SCHOOL OPERATING FUND | ELEMENTARY SCHOOL LEADERSHIPS | MILEAGE | 114.31 | |||||||||||||||||||
49 | 5/1/2020 | 20223234 | PLAYGROUND SPECIALISTS INC | SCHOOL OPERATING FUND | J.G. HENING ELEM | CAPITAL EDUCATIONAL EQUIP ADD | 25,424.00 | |||||||||||||||||||
50 | 5/1/2020 | 20223238 | PROJECT AND CONSTRUCTION MANAG | SCHOOL CAPITAL IMPROVEMENTS | CONSTRUCTION | OTHER CONTRACTUAL SVCS | 139.00 | |||||||||||||||||||
51 | 5/1/2020 | 20223241 | PURPLE COMMUNICATIONS INC | SCHOOL OPERATING FUND | SPECIAL EDUCATION M&D | OTHER PROFESSIONAL SVCS | 1,336.00 | |||||||||||||||||||
52 | 5/1/2020 | 20223242 | QUILL CORPORATION | SCHOOL OPERATING FUND | TEACHING & LEARNING INSTR | INST SUPPLIES | 1,304.62 | |||||||||||||||||||
53 | 5/1/2020 | 20223242 | QUILL CORPORATION | SCHOOL OPERATING FUND | TEACHING AND LEARNING M&D | INST SUPPLIES | 87.37 | |||||||||||||||||||
54 | 5/1/2020 | 20223242 | QUILL CORPORATION | SCHOOL GRANTS FUND | SCHOOL GRANTS-CENTRAL | INST SUPPLIES | 41.38 | |||||||||||||||||||
55 | 5/1/2020 | 20223247 | REED SMITH LLP | SCHOOL OPERATING FUND | SPECIAL EDUCATION M&D | LEGAL SVCS | 285.00 | |||||||||||||||||||
56 | 5/1/2020 | 20223250 | REX LUMBER COMPANY | SCHOOL OPERATING FUND | MONACAN HIGH | INST SUPPLIES | 391.50 | |||||||||||||||||||
57 | 5/1/2020 | 20223260 | SARGENT-WELCH SCIENTIFIC COMPA | SCHOOL OPERATING FUND | TEACHING & LEARNING INSTR | INST SUPPLIES | 9.15 | |||||||||||||||||||
58 | 5/1/2020 | 20223260 | SARGENT-WELCH SCIENTIFIC COMPA | SCHOOL OPERATING FUND | TEACHING AND LEARNING M&D | INST SUPPLIES | 839.80 | |||||||||||||||||||
59 | 5/1/2020 | 20223263 | SEGRA | SCHOOL OPERATING FUND | TECHNOLOGY ADM INSTR | DATA LINES | 2,972.65 | |||||||||||||||||||
60 | 5/1/2020 | 20223265 | SHI INTERNATIONAL CORP | SCHOOL OPERATING FUND | MANAGEMENT AND BUDGET | EXP SOFTWARE | 5,222.00 | |||||||||||||||||||
61 | 5/1/2020 | 20223266 | SHRED IT | SCHOOL OPERATING FUND | FINANCE/PAYROLL | OTHER CONTRACTUAL SVCS | 67.98 | |||||||||||||||||||
62 | 5/1/2020 | 20223271 | SOUTHWOOD BUILDING SYSTEMS INC | SCHOOL CAPITAL IMPROVEMENTS | NOT APPLICABLE | RETAINAGE PAYABLE | 221,800.22 | |||||||||||||||||||
63 | 5/1/2020 | 20223271 | SOUTHWOOD BUILDING SYSTEMS INC | SCHOOL CAPITAL IMPROVEMENTS | CONSTRUCTION | BLDG IMPROV | 27,726.87 | |||||||||||||||||||
64 | 5/1/2020 | 20223271 | SOUTHWOOD BUILDING SYSTEMS INC | SCHOOL CAPITAL IMPROVEMENTS | CONSTRUCTION | BLDG CONSTRUCTION | 23,644.18 | |||||||||||||||||||
65 | 5/1/2020 | 20223275 | STOWERS, ELIZABETH MUSE | SCHOOL GRANTS FUND | SCHOOL GRANTS-CENTRAL | INST SUPPLIES | 24.54 | |||||||||||||||||||
66 | 5/1/2020 | 20223279 | TEACHER DIRECT | SCHOOL OPERATING FUND | BELLWOOD ELEM | COPIER/PRINTER SUPPLIES | 86.48 | |||||||||||||||||||
67 | 5/1/2020 | 20223282 | THINKFUN INC | SCHOOL OPERATING FUND | W.W. GORDON ELEM | INST SUPPLIES | 459.00 | |||||||||||||||||||
68 | 5/1/2020 | 20223286 | TOWNER JR PC, GEORGE C | SCHOOL OPERATING FUND | SPECIAL EDUCATION M&D | LEGAL SVCS | 4,794.58 | |||||||||||||||||||
69 | 5/1/2020 | 20223287 | TRANE COMPANY | SCHOOL OPERATING FUND | SCHOOL O&M | REPAIR MAINT SUPPLY | 1,951.10 | |||||||||||||||||||
70 | 5/1/2020 | 20223294 | WATER CHEMISTRY INC | SCHOOL OPERATING FUND | SCHOOL O&M | OTHER MAINT SVC CONT | 12,525.63 | |||||||||||||||||||
71 | 5/1/2020 | 20223296 | WILHITE, JANE T | SCHOOL OPERATING FUND | STUDENT SUPPORT SERVICES | MILEAGE | 35.97 | |||||||||||||||||||
72 | 5/1/2020 | 20223298 | WINTERPOCK ELEMENTARY | SCHOOL OPERATING FUND | WINTERPOCK ELEM | INST SUPPLIES | 3,799.33 | |||||||||||||||||||
73 | 5/1/2020 | 20223303 | CITY OF RICHMOND | SCHOOL OPERATING FUND | SCHOOL O&M | HEATING NATURAL GAS | 5,557.25 | |||||||||||||||||||
74 | 5/1/2020 | 20223306 | CITY OF RICHMOND | SCHOOL OPERATING FUND | SCHOOL O&M | HEATING NATURAL GAS | 1,613.37 | |||||||||||||||||||
75 | 5/1/2020 | 20223307 | CITY OF RICHMOND | SCHOOL OPERATING FUND | SCHOOL O&M | HEATING NATURAL GAS | 1,996.27 | |||||||||||||||||||
76 | 5/1/2020 | 20223308 | CITY OF RICHMOND | SCHOOL OPERATING FUND | SCHOOL O&M | HEATING NATURAL GAS | 1,406.83 | |||||||||||||||||||
77 | 5/1/2020 | 20223313 | COLUMBIA GAS OF VIRGINIA | SCHOOL OPERATING FUND | SCHOOL O&M | HEATING NATURAL GAS | 116.05 | |||||||||||||||||||
78 | 5/1/2020 | 20223315 | COLUMBIA GAS OF VIRGINIA | SCHOOL OPERATING FUND | SCHOOL O&M | HEATING NATURAL GAS | 771.44 | |||||||||||||||||||
79 | 5/1/2020 | 20223316 | COLUMBIA GAS OF VIRGINIA | SCHOOL OPERATING FUND | SCHOOL O&M | HEATING NATURAL GAS | 1,717.46 | |||||||||||||||||||
80 | 5/1/2020 | 20223318 | COLUMBIA GAS OF VIRGINIA | SCHOOL OPERATING FUND | SCHOOL O&M | HEATING NATURAL GAS | 890.81 | |||||||||||||||||||
81 | 5/1/2020 | 20223322 | COLUMBIA GAS OF VIRGINIA | SCHOOL OPERATING FUND | SCHOOL O&M | HEATING NATURAL GAS | 390.94 | |||||||||||||||||||
82 | 5/1/2020 | 20223323 | COLUMBIA GAS OF VIRGINIA | SCHOOL OPERATING FUND | SCHOOL O&M | HEATING NATURAL GAS | 1,648.50 | |||||||||||||||||||
83 | 5/1/2020 | 20223324 | COLUMBIA GAS OF VIRGINIA | SCHOOL OPERATING FUND | SCHOOL O&M | HEATING NATURAL GAS | 322.36 | |||||||||||||||||||
84 | 5/1/2020 | 20223326 | COLUMBIA GAS OF VIRGINIA | SCHOOL OPERATING FUND | SCHOOL O&M | HEATING NATURAL GAS | 193.92 | |||||||||||||||||||
85 | 5/1/2020 | 20223327 | COLUMBIA GAS OF VIRGINIA | SCHOOL OPERATING FUND | SCHOOL O&M | HEATING NATURAL GAS | 2,460.35 | |||||||||||||||||||
86 | 5/1/2020 | 20223328 | COLUMBIA GAS OF VIRGINIA | SCHOOL OPERATING FUND | SCHOOL O&M | HEATING NATURAL GAS | 667.01 | |||||||||||||||||||
87 | 5/1/2020 | 20223330 | COLUMBIA GAS OF VIRGINIA | SCHOOL OPERATING FUND | SCHOOL O&M | HEATING NATURAL GAS | 524.41 | |||||||||||||||||||
88 | 5/1/2020 | 20223331 | COLUMBIA GAS OF VIRGINIA | SCHOOL OPERATING FUND | SCHOOL O&M | HEATING NATURAL GAS | 2,034.56 | |||||||||||||||||||
89 | 5/1/2020 | 20223332 | COLUMBIA GAS OF VIRGINIA | SCHOOL OPERATING FUND | SCHOOL O&M | HEATING NATURAL GAS | 650.92 | |||||||||||||||||||
90 | 5/1/2020 | 20223338 | COLUMBIA GAS OF VIRGINIA | SCHOOL OPERATING FUND | SCHOOL O&M | HEATING NATURAL GAS | 242.20 | |||||||||||||||||||
91 | 5/1/2020 | 20223339 | PITNEY BOWES | SCHOOL OPERATING FUND | MONACAN HIGH | POSTAL SVCS | 333.00 | |||||||||||||||||||
92 | 5/1/2020 | 20223340 | PITNEY BOWES | SCHOOL OPERATING FUND | MIDLOTHIAN HIGH | POSTAL SVCS | 134.97 | |||||||||||||||||||
93 | 5/1/2020 | 20223341 | PITNEY BOWES GLOBAL FINANCIAL | SCHOOL OPERATING FUND | JAMES RIVER HIGH | POSTAL SVCS | 446.37 | |||||||||||||||||||
94 | 5/1/2020 | 20223343 | PURCHASE POWER | SCHOOL OPERATING FUND | GEORGE W. CARVER MIDDLE | POSTAL SVCS | 150.00 | |||||||||||||||||||
95 | 5/1/2020 | 20223347 | VERIZON WIRELESS | SCHOOL OPERATING FUND | TECHNOLOGY ADM INSTR | WIRELESS PHONE SVC CHGS | 4,925.97 | |||||||||||||||||||
96 | 5/1/2020 | 99032801 | A AND A CONTRACTORS LLC | SCHOOL OPERATING FUND | SCHOOL O&M | OTHER MAINT SVC CONT | 8,528.00 | |||||||||||||||||||
97 | 5/1/2020 | 99032801 | A AND A CONTRACTORS LLC | SCHOOL CAPITAL IMPROVEMENTS | CONSTRUCTION | OTHER MAINT SVC CONT | 4,307.60 | |||||||||||||||||||
98 | 5/1/2020 | 99032804 | CAMCOR INCORPORATED | SCHOOL OPERATING FUND | FALLING CREEK MIDDLE | EXP AUDIO VISUAL EQUIP ADD | 727.19 | |||||||||||||||||||
99 | 5/1/2020 | 99032805 | CDW GOVERNMENT LLC | SCHOOL OPERATING FUND | SCHOOL O&M | OFFICE SUPPLIES | 32.00 | |||||||||||||||||||
100 | 5/1/2020 | 99032810 | FILTER PRODUCTS COMPANY | SCHOOL OPERATING FUND | SCHOOL O&M | REPAIR MAINT SUPPLY | 4,627.75 | |||||||||||||||||||