| A | B | C | D | E | F | G | |
|---|---|---|---|---|---|---|---|
1 | |||||||
2 | ACCOUNTS PAYABLE VENDOR PAYMENTS | ||||||
3 | Check Dates 10/1/2014 through 4/30/2015 | ||||||
4 | |||||||
5 | Check Date | Check # | Vendor | Fund | Department | Account | Extended Amount |
6 | 10/1/2014 | 00014482 | CAMCOR INCORPORATED | SCHOOL OPERATING FUND | MANCHESTER MIDDLE SCHOOL | EXP AUDIO VISUAL EQUIP ADD | 2,989.10 |
7 | 10/1/2014 | 00014484 | DOMINION VIRGINIA POWER | SCHOOL OPERATING FUND | SCHOOL O & M | ELECTRIC SVCS | 59,472.92 |
8 | 10/1/2014 | 00024510 | BSN SPORTS | SCHOOL OPERATING FUND | MONACAN HIGH SCHOOL | INST SUPPLIES | 891.92 |
9 | 10/1/2014 | 00024511 | BURMAX COMPANY INC | SCHOOL OPERATING FUND | ADULT EDUCATION CTC | INST SUPPLIES | 7,598.78 |
10 | 10/1/2014 | 00024512 | CANAAN PRINTING | SCHOOL OPERATING FUND | COMM RELATIONS-PRINTING | PRINTING AND BINDING SVCS | 2,500.05 |
11 | 10/1/2014 | 00024515 | CENGAGE LEARNING | SCHOOL OPERATING FUND | WAREHOUSE-INSTRUCTION | TEXTBOOKS | 263.85 |
12 | 10/1/2014 | 00024519 | CURRICULUM ASSOCIATES INCORPOR | SCHOOL OPERATING FUND | REAMS ROAD ELEMENTARY | INST SUPPLIES | 106.85 |
13 | 10/1/2014 | 00024519 | CURRICULUM ASSOCIATES INCORPOR | SCHOOL GRANTS FUND | SCHOOL GRANT-CENTRAL | INST SUPPLIES | 330.40 |
14 | 10/1/2014 | 00024523 | INTOPRINT TECHNOLOGIES | SCHOOL OPERATING FUND | COMM RELATIONS-PRINTING | OTHER OPERATING SUPPLIES | 494.35 |
15 | 10/1/2014 | 00024524 | J KING DESHAZO III INCORPORATE | SCHOOL CAPITAL IMPROVEMENTS | SCHOOL O & M | ROOF REPAIR MAINT | 2,634.00 |
16 | 10/1/2014 | 00024526 | JOHN R GREEN COMPANY | SCHOOL OPERATING FUND | ETTRICK ELEMENTARY | INST SUPPLIES | 448.61 |
17 | 10/1/2014 | 00024526 | JOHN R GREEN COMPANY | SCHOOL OPERATING FUND | FALLING CREEK ELEMENTARY | INST SUPPLIES | 374.64 |
18 | 10/1/2014 | 00024526 | JOHN R GREEN COMPANY | SCHOOL OPERATING FUND | J.G. HENING ELEMENTARY | INST SUPPLIES | 821.80 |
19 | 10/1/2014 | 00024526 | JOHN R GREEN COMPANY | SCHOOL OPERATING FUND | JACOBS ROAD ELEMENTARY | INST SUPPLIES | 184.73 |
20 | 10/1/2014 | 00024526 | JOHN R GREEN COMPANY | SCHOOL OPERATING FUND | J.B. WATKINS ELEMENTARY | INST SUPPLIES | 157.69 |
21 | 10/1/2014 | 00024526 | JOHN R GREEN COMPANY | SCHOOL OPERATING FUND | BETTIE WEAVER ELEMENTARY | INST SUPPLIES | 4,992.89 |
22 | 10/1/2014 | 00024526 | JOHN R GREEN COMPANY | SCHOOL GRANTS FUND | SALEM CHURCH ELEMENTARY | INST SUPPLIES | 1,084.19 |
23 | 10/1/2014 | 00024527 | LAKESHORE LEARNING MATERIALS | SCHOOL GRANTS FUND | SCHOOL GRANT-CENTRAL | INST SUPPLIES | 61.73 |
24 | 10/1/2014 | 00024528 | LINDENMEYR MUNROE | SCHOOL OPERATING FUND | COMM RELATIONS-PRINTING | OTHER OPERATING SUPPLIES | 61.90 |
25 | 10/1/2014 | 00210760 | ABATEMENT MONITORING AND INSPE | SCHOOL CAPITAL IMPROVEMENTS | SCHOOL O & M | BLDG REPAIR MAINT | 290.00 |
26 | 10/1/2014 | 00210761 | AHOLD FINANCIAL SERVICES | SCHOOL OPERATING FUND | OFFICE CAREER DEVELOPMENT | FOOD | 81.55 |
27 | 10/1/2014 | 00210766 | ASCD | SCHOOL OPERATING FUND | J.G. HENING ELEMENTARY | DUES ASSOCIATION MEMBERSHIP | 79.00 |
28 | 10/1/2014 | 00210771 | BARNES AND NOBLE BOOKSELLERS | SCHOOL OPERATING FUND | J.A. CHALKLEY ELEM | BOOKS SUBSCRIPTIONS | 70.67 |
29 | 10/1/2014 | 00210771 | BARNES AND NOBLE BOOKSELLERS | SCHOOL OPERATING FUND | MEADOWBROOK HIGH SCHOOL | TEXTBOOKS | 150.92 |
30 | 10/1/2014 | 00210771 | BARNES AND NOBLE BOOKSELLERS | SCHOOL OPERATING FUND | THOMAS DALE HIGH SCHOOL | INST SUPPLIES | 340.62 |
31 | 10/1/2014 | 00210773 | BIAS AUDIOMETRIC PRODUCTS AND | SCHOOL OPERATING FUND | EXCEPTIONAL ED INSTRUCTION | OTHER MAINT SVC CONT | 240.00 |
32 | 10/1/2014 | 00210800 | COSTCO WHOLESALE CORPORATION | SCHOOL OPERATING FUND | BAILEY BRIDGE MIDDLE | FOOD | 71.12 |
33 | 10/1/2014 | 00210800 | COSTCO WHOLESALE CORPORATION | SCHOOL OPERATING FUND | ASST SUPT INSTRUCTION | FOOD | 37.25 |
34 | 10/1/2014 | 00210800 | COSTCO WHOLESALE CORPORATION | SCHOOL OPERATING FUND | EXCEPT ED INSTR M&D | INST SUPPLIES | 154.84 |
35 | 10/1/2014 | 00210804 | DYNAMIC SYSTEMS INTEGRATION | SCHOOL CAPITAL IMPROVEMENTS | SCHOOL O & M | CAPITAL TELECOM EQUIP RPL | 55,892.94 |
36 | 10/1/2014 | 00210807 | ECKERT, MARY | SCHOOL OPERATING FUND | OFFICE CAREER DEVELOPMENT | MISC TRAVEL EXP | 552.89 |
37 | 10/1/2014 | 00210811 | FREY SCIENTIFIC | SCHOOL CAPITAL IMPROVEMENTS | FINANCE-CONSTRUCTION | EXP EDUCATION EQUIP ADD | 920.46 |
38 | 10/1/2014 | 00210812 | FUTURE PROBLEM SOLVING PROGRAM | SCHOOL OPERATING FUND | MATOACA MIDDLE SCHOOL | INST SUPPLIES | 149.50 |
39 | 10/1/2014 | 00210813 | GENERAL BINDING CORPORATION | SCHOOL OPERATING FUND | ROBIOUS RD ELEMENTARY | INST SUPPLIES | 257.50 |
40 | 10/1/2014 | 00210816 | GULF SEABOARD GENERAL CONTRACT | SCHOOL CAPITAL IMPROVEMENTS | NOT APPLICABLE | RETAINAGE PAYABLE | - 66,859.00 |
41 | 10/1/2014 | 00210816 | GULF SEABOARD GENERAL CONTRACT | SCHOOL CAPITAL IMPROVEMENTS | FINANCE-CONSTRUCTION | BLDG IMPROV | 1,337,180.00 |
42 | 10/1/2014 | 00210820 | HARLAND TECHNOLOGY SERVICES | SCHOOL OPERATING FUND | MIDLOTHIAN MIDDLE SCHOOL | OTHER MAINT SVC CONT | 439.00 |
43 | 10/1/2014 | 00210825 | J KING DESHAZO III INCORPORATE | SCHOOL CAPITAL IMPROVEMENTS | SCHOOL O & M | ROOF REPAIR MAINT | 137,608.80 |
44 | 10/1/2014 | 00210827 | KIRKPATRICK, GEORGIA | SCHOOL GRANTS FUND | SCHOOL GRANT-CENTRAL | MISC TRAVEL EXP | 552.89 |
45 | 10/1/2014 | 00210829 | LONGMAN ESL | SCHOOL GRANTS FUND | SCHOOL GRANT-CENTRAL | TEXTBOOKS | 989.73 |
46 | 10/1/2014 | 00210838 | MOSELEY ARCHITECTS | SCHOOL OPERATING FUND | SCHOOL O & M | OTHER MAINT SVC CONT | 3,585.40 |
47 | 10/1/2014 | 00210839 | MOTLEY, EVERETT WAYNE | SCHOOL OPERATING FUND | GEN & VOC ED INSTRUCT | MISC TRAVEL EXP | 177.50 |
48 | 10/1/2014 | 00210840 | MWI VETERINARY SUPPLY CO | SCHOOL CAPITAL IMPROVEMENTS | FINANCE-CONSTRUCTION | EXP EDUCATION EQUIP ADD | 2,896.61 |
49 | 10/1/2014 | 00210851 | PERFORMANCE FLOORS INCORPORATE | SCHOOL CAPITAL IMPROVEMENTS | SCHOOL O & M | BLDG REPAIR MAINT | 1,542.00 |
50 | 10/1/2014 | 00210859 | REED SMITH LLP | SCHOOL OPERATING FUND | EXCEPT ED INSTR M&D | LEGAL SVCS | 6,935.00 |
51 | 10/1/2014 | 00210865 | SMITH, STEPHANIE M | SCHOOL OPERATING FUND | GEN & VOC ED INSTRUCT | MISC TRAVEL EXP | 177.50 |
52 | 10/1/2014 | 00210870 | THOMPSON CONSULTING ENGINEERS | SCHOOL CAPITAL IMPROVEMENTS | SCHOOL O & M | TECH SVCS | 2,835.00 |
53 | 10/1/2014 | 00210874 | US GAMES INC | SCHOOL OPERATING FUND | ETTRICK ELEMENTARY | INST SUPPLIES | 254.53 |
54 | 10/1/2014 | 00210877 | VIRGINIA LATINO HIGHER EDUCATI | SCHOOL GRANTS FUND | SCHOOL GRANT-CENTRAL | MISC TRAVEL EXP | 50.00 |
55 | 10/1/2014 | 00210883 | CITY OF RICHMOND | SCHOOL OPERATING FUND | SCHOOL O & M | HEATING NATURAL GAS | 341.30 |
56 | 10/1/2014 | 00210884 | COLUMBIA GAS OF VIRGINIA | SCHOOL OPERATING FUND | SCHOOL O & M | HEATING NATURAL GAS | 1,077.50 |
57 | 10/1/2014 | 00210885 | COLUMBIA GAS OF VIRGINIA | SCHOOL OPERATING FUND | SCHOOL O & M | HEATING NATURAL GAS | 1,091.21 |
58 | 10/1/2014 | 00210888 | COLUMBIA GAS OF VIRGINIA | SCHOOL OPERATING FUND | SCHOOL O & M | HEATING NATURAL GAS | 352.99 |
59 | 10/1/2014 | 00210889 | COLUMBIA GAS OF VIRGINIA | SCHOOL OPERATING FUND | SCHOOL O & M | HEATING NATURAL GAS | 287.94 |
60 | 10/1/2014 | 00210890 | COLUMBIA GAS OF VIRGINIA | SCHOOL OPERATING FUND | SCHOOL O & M | HEATING NATURAL GAS | 59.01 |
61 | 10/1/2014 | 00210891 | COLUMBIA GAS OF VIRGINIA | SCHOOL OPERATING FUND | SCHOOL O & M | HEATING NATURAL GAS | 138.38 |
62 | 10/1/2014 | 00210892 | COLUMBIA GAS OF VIRGINIA | SCHOOL OPERATING FUND | SCHOOL O & M | HEATING NATURAL GAS | 99.14 |
63 | 10/1/2014 | 00210893 | COLUMBIA GAS OF VIRGINIA | SCHOOL OPERATING FUND | SCHOOL O & M | HEATING NATURAL GAS | 339.80 |
64 | 10/1/2014 | 00210894 | COLUMBIA GAS OF VIRGINIA | SCHOOL OPERATING FUND | SCHOOL O & M | HEATING NATURAL GAS | 358.26 |
65 | 10/1/2014 | 00210895 | COLUMBIA GAS OF VIRGINIA | SCHOOL OPERATING FUND | SCHOOL O & M | HEATING NATURAL GAS | 65.25 |
66 | 10/1/2014 | 00210896 | COLUMBIA GAS OF VIRGINIA | SCHOOL OPERATING FUND | SCHOOL O & M | HEATING NATURAL GAS | 299.37 |
67 | 10/1/2014 | 00210897 | COLUMBIA GAS OF VIRGINIA | SCHOOL OPERATING FUND | SCHOOL O & M | HEATING NATURAL GAS | 2,838.13 |
68 | 10/1/2014 | 00210898 | E3 DIAGNOSTICS | SCHOOL OPERATING FUND | EXCEPTIONAL ED INSTRUCTION | OTHER MAINT SVC CONT | 167.72 |
69 | 10/1/2014 | 00210899 | HOME DEPOT | SCHOOL OPERATING FUND | MANCHESTER HIGH SCHOOL | INST SUPPLIES | 378.71 |
70 | 10/1/2014 | 00210901 | INTERNATIONAL READING ASSOCIAT | SCHOOL OPERATING FUND | GENERAL&VOCATIONAL ED M&D | DUES ASSOCIATION MEMBERSHIP | 78.00 |
71 | 10/1/2014 | 00210905 | VASCD | SCHOOL GRANTS FUND | SCHOOL GRANT-CENTRAL | REGISTRATION FEES | 950.00 |
72 | 10/1/2014 | 00210908 | VMEA | SCHOOL OPERATING FUND | ROBIOUS RD MIDDLE SCHOOL | MISC TRAVEL EXP | 70.00 |
73 | 10/2/2014 | 00014486 | BW WILSON PAPER COMPANY INCORP | SCHOOL OPERATING FUND | THOMAS DALE HIGH SCHOOL | INST SUPPLIES | 528.80 |
74 | 10/2/2014 | 00014489 | DOMINION VIRGINIA POWER | SCHOOL OPERATING FUND | SCHOOL O & M | ELECTRIC SVCS | 18,140.99 |
75 | 10/2/2014 | 00014490 | GALLS/QUARTERMASTER | SCHOOL CAPITAL IMPROVEMENTS | FINANCE-CONSTRUCTION | EXP EDUCATION EQUIP ADD | 14.06 |
76 | 10/2/2014 | 00024547 | BATTERY BARN OF VIRGINIA | SCHOOL OPERATING FUND | COMM RELATIONS-PRINTING | OTHER OPERATING SUPPLIES | 49.65 |
77 | 10/2/2014 | 00024549 | BRADY DISTRIBUTING COMPANY | SCHOOL FEDERAL FOOD SERVICES | FINANCE-FOOD SERVICES | EXP EDUCATION EQUIP RPL | 374.95 |
78 | 10/2/2014 | 00024553 | CREST FOODSERVICE EQUIPMENT CO | SCHOOL FEDERAL FOOD SERVICES | FINANCE-FOOD SERVICES | EXP FURNITURE AND EQUIP ADD | 117.36 |
79 | 10/2/2014 | 00024560 | JOHN R GREEN COMPANY | SCHOOL OPERATING FUND | W.W. GORDON ELEMENTARY | INST SUPPLIES | 92.99 |
80 | 10/2/2014 | 00024560 | JOHN R GREEN COMPANY | SCHOOL GRANTS FUND | SCHOOL GRANT-CENTRAL | INST SUPPLIES | 283.80 |
81 | 10/2/2014 | 00024561 | MACKIN EDUCATIONAL RESOURCES | SCHOOL OPERATING FUND | TECHNOLOGY ADM INSTR | BOOKS SUBSCRIPTIONS | 1,900.66 |
82 | 10/2/2014 | 00024563 | MOORE MEDICAL CORPORATION | SCHOOL OPERATING FUND | CLOVER HILL ELEMENTARY | MEDICAL SUPPLIES | 33.79 |
83 | 10/2/2014 | 00024565 | NATIONAL SECURITY AND DOOR COR | SCHOOL OPERATING FUND | SCHOOL O & M | OTHER MAINT SVC CONT | 240.00 |
84 | 10/2/2014 | 00024565 | NATIONAL SECURITY AND DOOR COR | SCHOOL OPERATING FUND | SCHOOL O & M | REPAIR MAINT SUPPLY | 8,545.35 |
85 | 10/2/2014 | 00024574 | STONES OFFICE EQUIPMENT COMPAN | SCHOOL OPERATING FUND | GRANGE HALL ELEMENTARY | COPIER/PRINTER SUPPLIES | 2,656.88 |
86 | 10/2/2014 | 00024575 | SUPPLY ROOM COMPANIES | SCHOOL OPERATING FUND | GEORGE W. CARVER MIDDLE SCHOOL | INST SUPPLIES | 468.52 |
87 | 10/2/2014 | 00024575 | SUPPLY ROOM COMPANIES | SCHOOL OPERATING FUND | MANCHESTER MIDDLE SCHOOL | INST SUPPLIES | 845.37 |
88 | 10/2/2014 | 00024575 | SUPPLY ROOM COMPANIES | SCHOOL OPERATING FUND | SALEM CHURCH MIDDLE SCHOOL | INST SUPPLIES | 397.11 |
89 | 10/2/2014 | 00024575 | SUPPLY ROOM COMPANIES | SCHOOL OPERATING FUND | 21ST CENTURY HIGH SCHOOL | OFFICE SUPPLIES | 592.85 |
90 | 10/2/2014 | 00024575 | SUPPLY ROOM COMPANIES | SCHOOL OPERATING FUND | OFFICE CAREER DEVELOPMENT | OFFICE SUPPLIES | 719.82 |
91 | 10/2/2014 | 00024582 | WESTERN PEST SERVICES | SCHOOL FEDERAL FOOD SERVICES | FINANCE-FOOD SERVICES | OTHER CONTRACTUAL SVCS | 292.00 |
92 | 10/2/2014 | 00210922 | AHOLD FINANCIAL SERVICES | SCHOOL OPERATING FUND | MIDLOTHIAN MIDDLE SCHOOL | INST SUPPLIES | 215.70 |
93 | 10/2/2014 | 00210922 | AHOLD FINANCIAL SERVICES | SCHOOL OPERATING FUND | MANCHESTER HIGH SCHOOL | FOOD | 137.89 |
94 | 10/2/2014 | 00210922 | AHOLD FINANCIAL SERVICES | SCHOOL OPERATING FUND | THOMAS DALE HIGH SCHOOL | FOOD | 1,939.20 |
95 | 10/2/2014 | 00210926 | AMERICAN SCHOOL COUNSELOR ASSO | SCHOOL OPERATING FUND | STUDENT SUPPORT SERVICES | DUES ASSOCIATION MEMBERSHIP | 129.00 |
96 | 10/2/2014 | 00210927 | ASCD | SCHOOL OPERATING FUND | EXCEPT ED INSTR M&D | DUES ASSOCIATION MEMBERSHIP | 89.00 |
97 | 10/2/2014 | 00210928 | ASHCRAFT, ROSALIE D | SCHOOL OPERATING FUND | GEN & VOC ED INSTRUCT | INST SUPPLIES | 225.16 |
98 | 10/2/2014 | 00210929 | BAILEY BRIDGE MIDDLE SCHOOL | SCHOOL FEDERAL FOOD SERVICES | BAILEY BRIDGE MIDDLE | OTHER CONTRACTUAL SVCS | 234.40 |
99 | 10/2/2014 | 00210930 | BALL OFFICE PRODUCTS LLC | SCHOOL FEDERAL FOOD SERVICES | FINANCE-FOOD SERVICES | OTHER CONTRACTUAL SVCS | 45.00 |
100 | 10/2/2014 | 00210930 | BALL OFFICE PRODUCTS LLC | SCHOOL FEDERAL FOOD SERVICES | FINANCE-FOOD SERVICES | EXP FURNITURE AND EQUIP ADD | 1,521.00 |