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1 | Please enable editing, if prompted. Then use the arrow buttons at the top of the columns to sort, search and filter. To retrieve all data, make sure the "Select All" box is checked for each column. | |||||||||||||||||||||||||
2 | ACCOUNTS PAYABLE VENDOR PAYMENTS | |||||||||||||||||||||||||
3 | Check Dates 7/1/2023 through 7/31/2023 | |||||||||||||||||||||||||
4 | ||||||||||||||||||||||||||
5 | Check Date | Check # | Vendor | Fund | Department | Account | Extended Amount | |||||||||||||||||||
6 | 7/3/2023 | 00089058 | AMERISCI RICHMOND | SCHOOL OPERATING FUND | SCHOOL O&M | OTHER REPAIR MAINT | 20.70 | |||||||||||||||||||
7 | 7/3/2023 | 00089059 | ASCD | SCHOOL OPERATING FUND | MANCHESTER MIDDLE | BOOKS SUBSCRIPTIONS | 348.20 | |||||||||||||||||||
8 | 7/3/2023 | 00089060 | BARNES AND NOBLE BOOKSELLERS | SCHOOL OPERATING FUND | GREENFIELD ELEM | INST SUPPLIES | 399.73 | |||||||||||||||||||
9 | 7/3/2023 | 00089060 | BARNES AND NOBLE BOOKSELLERS | SCHOOL OPERATING FUND | ELEMENTARY SCHOOL LEADERSHIPS | BOOKS SUBSCRIPTIONS | 62.40 | |||||||||||||||||||
10 | 7/3/2023 | 00089060 | BARNES AND NOBLE BOOKSELLERS | SCHOOL OPERATING FUND | STRATEGIC PLANNING/INNOVATION | BOOKS SUBSCRIPTIONS | 287.90 | |||||||||||||||||||
11 | 7/3/2023 | 00089061 | BUG BUSTERS PEST CONTROL SERVI | SCHOOL OPERATING FUND | SCHOOL O&M | OTHER MAINT SVC CONT | 128.50 | |||||||||||||||||||
12 | 7/3/2023 | 00089062 | CAPITAL ELECTRIC | SCHOOL OPERATING FUND | SCHOOL O&M | REPAIR MAINT SUPPLY | 42.12 | |||||||||||||||||||
13 | 7/3/2023 | 00089063 | CITY ELECTRIC SUPPLY | SCHOOL OPERATING FUND | SCHOOL O&M | REPAIR MAINT SUPPLY | 13,228.45 | |||||||||||||||||||
14 | 7/3/2023 | 00089064 | DALY COMPUTERS INCORPORATED | SCHOOL OPERATING FUND | CLOVER HILL HIGH | EXP COMPUTER EQUIP ADD | 325.00 | |||||||||||||||||||
15 | 7/3/2023 | 00089065 | FERGUSON ENTERPRISES LLC | SCHOOL OPERATING FUND | SCHOOL O&M | REPAIR MAINT SUPPLY | 934.26 | |||||||||||||||||||
16 | 7/3/2023 | 00089066 | FORSHAW INC | SCHOOL OPERATING FUND | SCHOOL O&M | REPAIR MAINT SUPPLY | 3,337.65 | |||||||||||||||||||
17 | 7/3/2023 | 00089068 | GUITAR CENTER INC | SCHOOL OPERATING FUND | SALEM CHURCH MIDDLE | INST SUPPLIES | 620.00 | |||||||||||||||||||
18 | 7/3/2023 | 00089069 | HENSLEY FORKLIFT PARTS AND SER | SCHOOL OPERATING FUND | WAREHOUSE | OTHER MAINT SVC CONT | 2,437.54 | |||||||||||||||||||
19 | 7/3/2023 | 00089072 | JOHN R GREEN COMPANY | SCHOOL OPERATING FUND | GREENFIELD ELEM | INST SUPPLIES | 721.67 | |||||||||||||||||||
20 | 7/3/2023 | 00089072 | JOHN R GREEN COMPANY | SCHOOL OPERATING FUND | MATOACA ELEM | INST SUPPLIES | 225.48 | |||||||||||||||||||
21 | 7/3/2023 | 00089072 | JOHN R GREEN COMPANY | SCHOOL OPERATING FUND | OLD HUNDRED ELEM | INST SUPPLIES | 86.58 | |||||||||||||||||||
22 | 7/3/2023 | 00089075 | RENNIES ADVERTISING IDEAS INC | SCHOOL OPERATING FUND | COMM. AND COMMUNITY ENGAGEMENT | OTHER OPERATING SUPPLIES | 2,705.20 | |||||||||||||||||||
23 | 7/3/2023 | 00089076 | REYNOLDS LIGHTING SUPPLY COMPA | SCHOOL OPERATING FUND | SCHOOL O&M | REPAIR MAINT SUPPLY | 1,962.00 | |||||||||||||||||||
24 | 7/3/2023 | 00089077 | RUTHERFORD SUPPLY CORPORATION | SCHOOL GRANTS FUND | SCHOOL O&M | MEDICAL SUPPLIES | 4,958.47 | |||||||||||||||||||
25 | 7/3/2023 | 00089078 | SCHOOL SPECIALTY LLC | SCHOOL OPERATING FUND | A.M. DAVIS ELEM | INST SUPPLIES | 929.56 | |||||||||||||||||||
26 | 7/3/2023 | 00089078 | SCHOOL SPECIALTY LLC | SCHOOL OPERATING FUND | GREENFIELD ELEM | INST SUPPLIES | 1,049.43 | |||||||||||||||||||
27 | 7/3/2023 | 00089079 | SHERWIN WILLIAMS | SCHOOL OPERATING FUND | SCHOOL O&M | REPAIR MAINT SUPPLY | 81.69 | |||||||||||||||||||
28 | 7/3/2023 | 00089080 | SHERWIN WILLIAMS | SCHOOL OPERATING FUND | SCHOOL O&M | REPAIR MAINT SUPPLY | 26.34 | |||||||||||||||||||
29 | 7/3/2023 | 00089081 | STONES OFFICE EQUIPMENT COMPAN | SCHOOL OPERATING FUND | TECHNOLOGY ADM INSTR | OTHER OPERATING SUPPLIES | 390.18 | |||||||||||||||||||
30 | 7/3/2023 | 00089082 | ULTRA VIOLET LASER SUPPLIES I | SCHOOL OPERATING FUND | SALEM CHURCH MIDDLE | COPIER/PRINTER SUPPLIES | 566.80 | |||||||||||||||||||
31 | 7/3/2023 | 20364143 | 13 STITCHES LLC | SCHOOL OPERATING FUND | SCHOOL O&M | UNIFORMS | 148.10 | |||||||||||||||||||
32 | 7/3/2023 | 20364146 | AIRECO SUPPLY INCORPORATED | SCHOOL OPERATING FUND | SCHOOL O&M | REPAIR MAINT SUPPLY | 7,747.68 | |||||||||||||||||||
33 | 7/3/2023 | 20364152 | BANCHERO, SUSAN E | SCHOOL GRANTS FUND | SCH GRANTS CENTRL CLASSRM | INST SUPPLIES | 29.00 | |||||||||||||||||||
34 | 7/3/2023 | 20364156 | BFPE INTERNATIONAL | SCHOOL OPERATING FUND | SCHOOL O&M | OTHER MAINT SVC CONT | 475.00 | |||||||||||||||||||
35 | 7/3/2023 | 20364167 | BUNKIE TRINITE TROPHIES | SCHOOL OPERATING FUND | MONACAN HIGH | OTHER OPERATING SUPPLIES | 315.95 | |||||||||||||||||||
36 | 7/3/2023 | 20364171 | CLEAN HARBORS ENVIRONMENTAL SE | SCHOOL OPERATING FUND | SCHOOL O&M | OTHER MAINT SVC CONT | 1,962.43 | |||||||||||||||||||
37 | 7/3/2023 | 20364172 | CLEANTELLIGENT SOFTWARE | SCHOOL OPERATING FUND | SCHOOL O&M | EXP SOFTWARE | 1,513.86 | |||||||||||||||||||
38 | 7/3/2023 | 20364177 | COLONIAL WEBB CONTRACTORS COMP | SCHOOL OPERATING FUND | SCHOOL O&M | OTHER MAINT SVC CONT | 192,972.68 | |||||||||||||||||||
39 | 7/3/2023 | 20364184 | DAIKIN APPLIED | SCHOOL OPERATING FUND | SCHOOL O&M | REPAIR MAINT SUPPLY | 630.21 | |||||||||||||||||||
40 | 7/3/2023 | 20364187 | DEBORAH R GLASER EDD LLC | SCHOOL OPERATING FUND | ELIZABETH SCOTT ELEM | INST SUPPLIES | 824.25 | |||||||||||||||||||
41 | 7/3/2023 | 20364191 | DEMCO INCORPORATED | SCHOOL OPERATING FUND | PROVIDENCE MIDDLE | INST SUPPLIES | 1,878.09 | |||||||||||||||||||
42 | 7/3/2023 | 20364191 | DEMCO INCORPORATED | SCHOOL OPERATING FUND | SALEM CHURCH MIDDLE | EXP FURNITURE AND EQUIP ADD | 1,780.44 | |||||||||||||||||||
43 | 7/3/2023 | 20364195 | DISCOUNT SCHOOL SUPPLY | SCHOOL GRANTS FUND | BELLWOOD ELEM | INST SUPPLIES | 5,216.15 | |||||||||||||||||||
44 | 7/3/2023 | 20364202 | GARRITY MEDIATION AND CONSULTI | SCHOOL GRANTS FUND | SCHOOL GRANTS-CENTRAL | OTHER PROFESSIONAL SVCS | 2,468.58 | |||||||||||||||||||
45 | 7/3/2023 | 20364211 | HERFF JONES INCORPORATED | SCHOOL OPERATING FUND | MONACAN HIGH | OTHER MATERIALS AND SUPPLIES | 520.00 | |||||||||||||||||||
46 | 7/3/2023 | 20364212 | HERFF JONES INCORPORATED | SCHOOL OPERATING FUND | MONACAN HIGH | INST SUPPLIES | 163.55 | |||||||||||||||||||
47 | 7/3/2023 | 20364213 | HERRERA, LAURA P | SCHOOL GRANTS FUND | FALLING CREEK ELEM | INST SUPPLIES | 42.76 | |||||||||||||||||||
48 | 7/3/2023 | 20364220 | JORDAN, AMANDA R | SCHOOL GRANTS FUND | FALLING CREEK ELEM | INST SUPPLIES | 77.80 | |||||||||||||||||||
49 | 7/3/2023 | 20364226 | KOHMAR AIR DUCT CLEANING LLC | SCHOOL GRANTS FUND | SCHOOL O&M | OTHER MAINT SVC CONT | 380.00 | |||||||||||||||||||
50 | 7/3/2023 | 20364228 | LAKESHORE LEARNING MATERIALS | SCHOOL OPERATING FUND | ROBIOUS ELEM | INST SUPPLIES | 2,784.28 | |||||||||||||||||||
51 | 7/3/2023 | 20364228 | LAKESHORE LEARNING MATERIALS | SCHOOL OPERATING FUND | WINTERPOCK ELEM | INST SUPPLIES | 521.55 | |||||||||||||||||||
52 | 7/3/2023 | 20364228 | LAKESHORE LEARNING MATERIALS | SCHOOL GRANTS FUND | J.A. CHALKLEY ELEM | INST SUPPLIES | 2,088.10 | |||||||||||||||||||
53 | 7/3/2023 | 20364228 | LAKESHORE LEARNING MATERIALS | SCHOOL GRANTS FUND | C.E. CURTIS ELEM | INST SUPPLIES | 3,442.80 | |||||||||||||||||||
54 | 7/3/2023 | 20364228 | LAKESHORE LEARNING MATERIALS | SCHOOL GRANTS FUND | ECOFF ELEM | INST SUPPLIES | 2,008.92 | |||||||||||||||||||
55 | 7/3/2023 | 20364228 | LAKESHORE LEARNING MATERIALS | SCHOOL GRANTS FUND | CHESTER EARLY CHILDHOOD ACADEM | INST SUPPLIES | 1,323.42 | |||||||||||||||||||
56 | 7/3/2023 | 20364228 | LAKESHORE LEARNING MATERIALS | SCHOOL GRANTS FUND | FALLING CREEK ELEM | INST SUPPLIES | 1,692.47 | |||||||||||||||||||
57 | 7/3/2023 | 20364228 | LAKESHORE LEARNING MATERIALS | SCHOOL GRANTS FUND | JACOBS ROAD ELEM | PARENT INVOLVEMENT | 406.69 | |||||||||||||||||||
58 | 7/3/2023 | 20364232 | LINKEDIN CORPORATION | SCHOOL OPERATING FUND | HUMAN RESOURCES | MEDIA ADVERTISING | 13,820.00 | |||||||||||||||||||
59 | 7/3/2023 | 20364233 | LOGISOFT COMPUTER PRODUCTS LLC | SCHOOL OPERATING FUND | SCHOOL IMPROVEMENT | EXP SOFTWARE | 405.00 | |||||||||||||||||||
60 | 7/3/2023 | 20364263 | ROCHESTER 100 INCORPORATED | SCHOOL OPERATING FUND | GREENFIELD ELEM | INST SUPPLIES | 725.00 | |||||||||||||||||||
61 | 7/3/2023 | 20364268 | SHOOSMITH BROTHERS INCORPORATE | SCHOOL OPERATING FUND | SCHOOL O&M | OTHER MAINT SVC CONT | 663.50 | |||||||||||||||||||
62 | 7/3/2023 | 20364268 | SHOOSMITH BROTHERS INCORPORATE | SCHOOL OPERATING FUND | WAREHOUSE | REFUSE SVC ANNUAL CONTRACT | 200.00 | |||||||||||||||||||
63 | 7/3/2023 | 20364269 | SIEMENS INDUSTRY INC | SCHOOL OPERATING FUND | SCHOOL O&M | OTHER MAINT SVC CONT | 11,116.38 | |||||||||||||||||||
64 | 7/3/2023 | 20364270 | SITE ONE LANDSCAPE SUPPLY LLC | SCHOOL OPERATING FUND | SCHOOL O&M | REPAIR MAINT SUPPLY | 128.01 | |||||||||||||||||||
65 | 7/3/2023 | 20364272 | SPECTRA FOOD SERVICES AND HOSP | SCHOOL OPERATING FUND | HIGH SCHOOL LEADERSHIP | FOOD | 16,409.76 | |||||||||||||||||||
66 | 7/3/2023 | 20364276 | TATE ENGINEERING SYSTEMS INCOR | SCHOOL OPERATING FUND | SCHOOL O&M | OTHER MAINT SVC CONT | 13,195.00 | |||||||||||||||||||
67 | 7/3/2023 | 20364278 | THE CARPENTRY AND PAINTING EXP | SCHOOL OPERATING FUND | SCHOOL O&M | OTHER MAINT SVC CONT | 135,577.49 | |||||||||||||||||||
68 | 7/3/2023 | 20364279 | THE DBQ PROJECT | SCHOOL GRANTS FUND | MATOACA MIDDLE | INST SUPPLIES | 1,696.00 | |||||||||||||||||||
69 | 7/3/2023 | 20364281 | TRANE COMPANY | SCHOOL OPERATING FUND | SCHOOL O&M | REPAIR MAINT SUPPLY | 1,712.51 | |||||||||||||||||||
70 | 7/3/2023 | 20364286 | UPS | SCHOOL OPERATING FUND | WAREHOUSE | POSTAL SVCS | 48.16 | |||||||||||||||||||
71 | 7/3/2023 | 20364287 | VIRCO CORPORATION | SCHOOL GRANTS FUND | SCHOOL O&M | EXP FURNITURE AND EQUIP RPL | 4,905.88 | |||||||||||||||||||
72 | 7/3/2023 | 20364290 | WEATHERPROOFING TECHNOLOGIES I | SCHOOL OPERATING FUND | SCHOOL O&M | OTHER MAINT SVC CONT | 17,307.36 | |||||||||||||||||||
73 | 7/3/2023 | 20364301 | VERIZON WIRELESS | SCHOOL OPERATING FUND | SCHOOL O&M | WIRELESS PHONE SVC CHGS | 4,730.13 | |||||||||||||||||||
74 | 7/3/2023 | 20364302 | VERIZON WIRELESS | SCHOOL OPERATING FUND | HOPKINS ELEM | WIRELESS PHONE SVC CHGS | 43.35 | |||||||||||||||||||
75 | 7/3/2023 | 99044981 | ALEXANDERS LANDSCAPING AND GRA | SCHOOL OPERATING FUND | SCHOOL O&M | OTHER MAINT SVC CONT | 3,828.50 | |||||||||||||||||||
76 | 7/3/2023 | 99044984 | BW WILSON PAPER COMPANY INCORP | SCHOOL OPERATING FUND | MOSELEY ELEMENTARY | INST SUPPLIES | 1,107.50 | |||||||||||||||||||
77 | 7/3/2023 | 99044984 | BW WILSON PAPER COMPANY INCORP | SCHOOL OPERATING FUND | BAILEY BRIDGE MIDDLE | INST SUPPLIES | 1,482.72 | |||||||||||||||||||
78 | 7/3/2023 | 99044984 | BW WILSON PAPER COMPANY INCORP | SCHOOL OPERATING FUND | CCTC @ HULL | INST SUPPLIES | 664.50 | |||||||||||||||||||
79 | 7/3/2023 | 99044984 | BW WILSON PAPER COMPANY INCORP | SCHOOL OPERATING FUND | PRINT SHOP | OTHER OPERATING SUPPLIES | 4,267.87 | |||||||||||||||||||
80 | 7/3/2023 | 99044985 | CII ENGINEERED SYSTEMS INC | SCHOOL OPERATING FUND | SCHOOL O&M | OTHER MAINT SVC CONT | 62,195.52 | |||||||||||||||||||
81 | 7/3/2023 | 99044985 | CII ENGINEERED SYSTEMS INC | SCHOOL GRANTS FUND | SCHOOL O&M | OTHER MAINT SVC CONT | 3,196.36 | |||||||||||||||||||
82 | 7/3/2023 | 99044987 | DOMINION LOCK AND SECURITY INC | SCHOOL OPERATING FUND | SAFETY AND SECURITY | SECURITY EQUIP MAINT CONTRACT | 21,410.85 | |||||||||||||||||||
83 | 7/3/2023 | 99044988 | FIRE DEFENSE SERVICES | SCHOOL OPERATING FUND | SCHOOL O&M | OTHER MAINT SVC CONT | 2,772.00 | |||||||||||||||||||
84 | 7/3/2023 | 99044991 | REALLY GOOD STUFF LLC | SCHOOL OPERATING FUND | HARROWGATE ELEM | INST SUPPLIES | 65.34 | |||||||||||||||||||
85 | 7/3/2023 | 99044992 | STAPLES INC | SCHOOL OPERATING FUND | CRESTWOOD ELEM | OFFICE SUPPLIES | 27.99 | |||||||||||||||||||
86 | 7/3/2023 | 99044993 | VIRGINIA CONCRETE CONSTRUCTION | SCHOOL OPERATING FUND | SCHOOL O&M | OTHER MAINT SVC CONT | 9,740.00 | |||||||||||||||||||
87 | 7/5/2023 | 20364456 | BAKER PROPERTIES LIMITED PARTN | SCHOOL FEDERAL FOOD SERVICES | FOOD AND NUTRITION SERVICES | BLDG RENT OR LEASE | 16,063.40 | |||||||||||||||||||
88 | 7/5/2023 | 20364459 | BOULEVARD FLOWERS GARDENS | SCHOOL OPERATING FUND | HIGH SCHOOL LEADERSHIP | OTHER CONTRACTUAL SVCS | 620.00 | |||||||||||||||||||
89 | 7/5/2023 | 20364460 | BUCKINGHAM GREENERY INC | SCHOOL OPERATING FUND | HIGH SCHOOL LEADERSHIP | OTHER CONTRACTUAL SVCS | 3,620.00 | |||||||||||||||||||
90 | 7/5/2023 | 20364467 | COLONIAL WEBB CONTRACTORS COMP | SCHOOL OPERATING FUND | SCHOOL O&M | OTHER MAINT SVC CONT | 27,358.30 | |||||||||||||||||||
91 | 7/5/2023 | 20364469 | CONNOR, BARRETT | SCHOOL OPERATING FUND | HIGH SCHOOL LEADERSHIP | OTHER PROFESSIONAL SVCS | 1,350.00 | |||||||||||||||||||
92 | 7/5/2023 | 20364476 | GOODE, DAVONYA E | SCHOOL OPERATING FUND | SPECIAL EDUCATION M&D | MISC TRAVEL EXP | 309.94 | |||||||||||||||||||
93 | 7/5/2023 | 20364488 | KOWALCZYK, CHRISTOPHER | SCHOOL OPERATING FUND | HIGH SCHOOL LEADERSHIP | OTHER PROFESSIONAL SVCS | 750.00 | |||||||||||||||||||
94 | 7/5/2023 | 20364490 | LANCASTER BOYCE, AUDRA PATRESE | SCHOOL OPERATING FUND | STUDENT SUPPORT SERVICES | MISC TRAVEL EXP | 1,351.96 | |||||||||||||||||||
95 | 7/5/2023 | 20364495 | LYLES, ALEXIS D | SCHOOL OPERATING FUND | SPECIAL EDUCATION M&D | MILEAGE | 14.67 | |||||||||||||||||||
96 | 7/5/2023 | 20364497 | MAKERBOT INDUSTRIES LLC | SCHOOL OPERATING FUND | CLOVER HILL HIGH | EXP COMPUTER EQUIP ADD | 2,419.41 | |||||||||||||||||||
97 | 7/5/2023 | 20364499 | MAYNES JR, EDWARD J | SCHOOL OPERATING FUND | SWIFT CREEK MIDDLE | MISC TRAVEL EXP | 1,140.49 | |||||||||||||||||||
98 | 7/5/2023 | 20364502 | MOORE, ANGELA M | SCHOOL GRANTS FUND | STUDENT SUPPORT SERVICES | MISC TRAVEL EXP | 342.47 | |||||||||||||||||||
99 | 7/5/2023 | 20364505 | PATTERSON, KATHERINE | SCHOOL OPERATING FUND | ADULT EDUCATION | PROFESSIONAL EDUCATION SVC | 185.58 | |||||||||||||||||||
100 | 7/5/2023 | 20364512 | POOLE, ANGELA W | SCHOOL GRANTS FUND | STUDENT SUPPORT SERVICES | MISC TRAVEL EXP | 289.17 | |||||||||||||||||||