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1 | ||||||||||||||||||||||||||
2 | ACCOUNTS PAYABLE VENDOR PAYMENTS | |||||||||||||||||||||||||
3 | Check Dates 12/1/2015 through 12/31/2015 | |||||||||||||||||||||||||
4 | ||||||||||||||||||||||||||
5 | Check Date | Check # | Vendor | Fund | Department | Account | Extended Amount | |||||||||||||||||||
6 | 12/1/2015 | 00017820 | BW WILSON PAPER COMPANY INCORP | SCHOOL OPERATING FUND | THELMA CRENSHAW ELEM | INST SUPPLIES | 431.00 | |||||||||||||||||||
7 | 12/1/2015 | 00017820 | BW WILSON PAPER COMPANY INCORP | SCHOOL OPERATING FUND | CLOVER HILL HIGH SCHOOL | INST SUPPLIES | 475.92 | |||||||||||||||||||
8 | 12/1/2015 | 00017820 | BW WILSON PAPER COMPANY INCORP | SCHOOL OPERATING FUND | FINANCE-PUPIL TRANSPORT | OFFICE SUPPLIES | 52.88 | |||||||||||||||||||
9 | 12/1/2015 | 00017821 | CAMCOR INCORPORATED | SCHOOL OPERATING FUND | MEADOWBROOK HIGH SCHOOL | EXP AUDIO VISUAL EQUIP ADD | 298.91 | |||||||||||||||||||
10 | 12/1/2015 | 00017822 | CDW GOVERNMENT INCORPORATED | SCHOOL OPERATING FUND | L.C. BIRD HIGH SCHOOL | OTHER OPERATING SUPPLIES | 46.77 | |||||||||||||||||||
11 | 12/1/2015 | 00017822 | CDW GOVERNMENT INCORPORATED | SCHOOL OPERATING FUND | MEADOWBROOK HIGH SCHOOL | EXP COMPUTER EQUIP ADD | 2,794.00 | |||||||||||||||||||
12 | 12/1/2015 | 00017824 | CINTAS CORPORATION | SCHOOL OPERATING FUND | SCHOOL O & M | UNIFORMS | 433.41 | |||||||||||||||||||
13 | 12/1/2015 | 00017825 | DOMINION VIRGINIA POWER | SCHOOL OPERATING FUND | SCHOOL O & M | ELECTRIC SVCS | 16,037.17 | |||||||||||||||||||
14 | 12/1/2015 | 00017826 | ELECTRONIC SYSTEMS INCORPORATE | SCHOOL OPERATING FUND | CLOVER HILL HIGH SCHOOL | EXP EDUCATION EQUIP ADD | 1,975.00 | |||||||||||||||||||
15 | 12/1/2015 | 00017827 | FIDELITY POWER SYSTEMS | SCHOOL OPERATING FUND | SCHOOL O & M | OTHER MAINT SVC CONT | 1,069.00 | |||||||||||||||||||
16 | 12/1/2015 | 00017827 | FIDELITY POWER SYSTEMS | SCHOOL OPERATING FUND | SCHOOL O & M | REPAIR MAINT SUPPLY | 3,444.79 | |||||||||||||||||||
17 | 12/1/2015 | 00017828 | FILTER PRODUCTS COMPANY | SCHOOL OPERATING FUND | SCHOOL O & M | REPAIR MAINT SUPPLY | 221.04 | |||||||||||||||||||
18 | 12/1/2015 | 00017830 | KIDZ R COOKIN | SCHOOL GRANTS FUND | PROVIDENCE MIDDLE SCHOOL | OTHER CONTRACTUAL SVCS | 390.32 | |||||||||||||||||||
19 | 12/1/2015 | 00033098 | ARCHITECTURAL PRODUCTS OF VIRG | SCHOOL OPERATING FUND | SCHOOL O & M | REPAIR MAINT SUPPLY | 444.50 | |||||||||||||||||||
20 | 12/1/2015 | 00033099 | ASSOCIATED MICROSCOPE INCORPOR | SCHOOL OPERATING FUND | SCHOOL O & M | OTHER MAINT SVC CONT | 6,392.10 | |||||||||||||||||||
21 | 12/1/2015 | 00033101 | COLONIAL POWERLIFT INCORPORATE | SCHOOL OPERATING FUND | SCHOOL O & M | OTHER MAINT SVC CONT | 299.25 | |||||||||||||||||||
22 | 12/1/2015 | 00033101 | COLONIAL POWERLIFT INCORPORATE | SCHOOL OPERATING FUND | SCHOOL O & M | REPAIR MAINT SUPPLY | 974.47 | |||||||||||||||||||
23 | 12/1/2015 | 00033103 | CRYSTAL SPRINGS BOOK COMPANY | SCHOOL OPERATING FUND | ECOFF ELEMENTARY | INST SUPPLIES | 335.23 | |||||||||||||||||||
24 | 12/1/2015 | 00033105 | DEMCO INCORPORATED | SCHOOL OPERATING FUND | J.B. WATKINS ELEMENTARY | INST SUPPLIES | 135.17 | |||||||||||||||||||
25 | 12/1/2015 | 00033110 | FASTSIGNS | SCHOOL OPERATING FUND | MEADOWBROOK HIGH SCHOOL | INST SUPPLIES | 140.70 | |||||||||||||||||||
26 | 12/1/2015 | 00033111 | IDENTIFY WITH US | SCHOOL OPERATING FUND | WINTERPOCK ELEMENTARY | INST SUPPLIES | 28.75 | |||||||||||||||||||
27 | 12/1/2015 | 00033112 | J KING DESHAZO III INCORPORATE | SCHOOL OPERATING FUND | SCHOOL O & M | OTHER MAINT SVC CONT | 429.24 | |||||||||||||||||||
28 | 12/1/2015 | 00033113 | JOHN R GREEN COMPANY | SCHOOL OPERATING FUND | BELLWOOD ELEMENTARY | INST SUPPLIES | 48.69 | |||||||||||||||||||
29 | 12/1/2015 | 00033113 | JOHN R GREEN COMPANY | SCHOOL OPERATING FUND | BON AIR ELEMENTARY | INST SUPPLIES | 187.40 | |||||||||||||||||||
30 | 12/1/2015 | 00033113 | JOHN R GREEN COMPANY | SCHOOL OPERATING FUND | ROBIOUS RD ELEMENTARY | INST SUPPLIES | 68.23 | |||||||||||||||||||
31 | 12/1/2015 | 00033113 | JOHN R GREEN COMPANY | SCHOOL OPERATING FUND | SPRING RUN RD ELEMENTARY | INST SUPPLIES | 104.79 | |||||||||||||||||||
32 | 12/1/2015 | 00033113 | JOHN R GREEN COMPANY | SCHOOL GRANTS FUND | HARROWGATE ELEMENTARY | INST SUPPLIES | 99.76 | |||||||||||||||||||
33 | 12/1/2015 | 00033114 | JONES SCHOOL SUPPLY COMPANY IN | SCHOOL OPERATING FUND | ETTRICK ELEMENTARY | INST SUPPLIES | 192.15 | |||||||||||||||||||
34 | 12/1/2015 | 00033115 | LAKESHORE LEARNING MATERIALS | SCHOOL OPERATING FUND | ECOFF ELEMENTARY | INST SUPPLIES | 99.50 | |||||||||||||||||||
35 | 12/1/2015 | 00033116 | NOLAND COMPANY | SCHOOL OPERATING FUND | SCHOOL O & M | REPAIR MAINT SUPPLY | 14.51 | |||||||||||||||||||
36 | 12/1/2015 | 00033117 | NORFOLK WIRE AND ELECTRONICS | SCHOOL OPERATING FUND | TECHNOLOGY ADMIN | REPAIR MAINT SUPPLY | 2,950.00 | |||||||||||||||||||
37 | 12/1/2015 | 00033120 | SANAIR TECHNOLOGIES LABORATORY | SCHOOL OPERATING FUND | SCHOOL O & M | OTHER MAINT SVC CONT | 299.25 | |||||||||||||||||||
38 | 12/1/2015 | 00343437 | AEP CONNECTIONS LLC | SCHOOL OPERATING FUND | BAILEY BRIDGE MIDDLE | MISC TRAVEL EXP | 370.00 | |||||||||||||||||||
39 | 12/1/2015 | 00343438 | AHOLD FINANCIAL SERVICES | SCHOOL OPERATING FUND | MANCHESTER HIGH SCHOOL | FOOD | 71.92 | |||||||||||||||||||
40 | 12/1/2015 | 00343438 | AHOLD FINANCIAL SERVICES | SCHOOL GRANTS FUND | SCHOOL GRANT-CENTRAL | FOOD | 12.99 | |||||||||||||||||||
41 | 12/1/2015 | 00343439 | ALBAUGH, SUSAN B | SCHOOL OPERATING FUND | GEN & VOC ED INSTRUCT | BOOKS SUBSCRIPTIONS | 28.42 | |||||||||||||||||||
42 | 12/1/2015 | 00343441 | ANTHONY, ERIN E | SCHOOL GRANTS FUND | SCHOOL GRANT-CENTRAL | REGISTRATION FEES | 125.00 | |||||||||||||||||||
43 | 12/1/2015 | 00343443 | ASCD | SCHOOL OPERATING FUND | CRESTWOOD ELEMENTARY | DUES ASSOCIATION MEMBERSHIP | 49.00 | |||||||||||||||||||
44 | 12/1/2015 | 00343444 | BARNETT, AMY C | SCHOOL GRANTS FUND | SCHOOL GRANT-CENTRAL | MILEAGE | 166.17 | |||||||||||||||||||
45 | 12/1/2015 | 00343445 | BETIS GROUP INC | SCHOOL OPERATING FUND | TECHNOLOGY ADM INSTR | OTHER MAINT SVC CONT | 360,000.00 | |||||||||||||||||||
46 | 12/1/2015 | 00343445 | BETIS GROUP INC | SCHOOL GRANTS FUND | SCHOOL GRANT-CENTRAL | OTHER MAINT SVC CONT | 210,777.74 | |||||||||||||||||||
47 | 12/1/2015 | 00343446 | BLICK ART MATERIALS | SCHOOL OPERATING FUND | MATOACA ELEMENTARY | INST SUPPLIES | 154.98 | |||||||||||||||||||
48 | 12/1/2015 | 00343449 | BROACHE, WESTON | SCHOOL OPERATING FUND | ADULT EDUCATION CTC | OTHER MAINT SVC CONT | 595.01 | |||||||||||||||||||
49 | 12/1/2015 | 00343450 | CAPITAL ONE COMMERCIAL | SCHOOL OPERATING FUND | MEADOWBROOK HIGH SCHOOL | FOOD | 111.37 | |||||||||||||||||||
50 | 12/1/2015 | 00343451 | CAPITOL BOILER WORKS INC | SCHOOL OPERATING FUND | SCHOOL O & M | OTHER MAINT SVC CONT | 860.00 | |||||||||||||||||||
51 | 12/1/2015 | 00343451 | CAPITOL BOILER WORKS INC | SCHOOL OPERATING FUND | SCHOOL O & M | REPAIR MAINT SUPPLY | 104.05 | |||||||||||||||||||
52 | 12/1/2015 | 00343454 | CARTER, ROBERT L | SCHOOL GRANTS FUND | SCHOOL GRANT-CENTRAL | MILEAGE | 217.87 | |||||||||||||||||||
53 | 12/1/2015 | 00343465 | DALY COMPUTERS INCORPORATED | SCHOOL OPERATING FUND | SWIFT CREEK MIDDLE SCHOOL | EXP EDUCATION EQUIP ADD | 445.00 | |||||||||||||||||||
54 | 12/1/2015 | 00343467 | DAVIS, KATHERINE D | SCHOOL OPERATING FUND | EXCEPT ED INSTR M&D | MILEAGE | 105.46 | |||||||||||||||||||
55 | 12/1/2015 | 00343467 | DAVIS, KATHERINE D | SCHOOL GRANTS FUND | SCHOOL GRANT-CENTRAL | MILEAGE | 60.49 | |||||||||||||||||||
56 | 12/1/2015 | 00343468 | DELL COMPUTER CORPORATION | SCHOOL OPERATING FUND | BON AIR ELEMENTARY | EXP COMPUTER EQUIP ADD | 4,946.40 | |||||||||||||||||||
57 | 12/1/2015 | 00343468 | DELL COMPUTER CORPORATION | SCHOOL OPERATING FUND | MEADOWBROOK HIGH SCHOOL | EXP COMPUTER EQUIP ADD | 273.44 | |||||||||||||||||||
58 | 12/1/2015 | 00343468 | DELL COMPUTER CORPORATION | SCHOOL GRANTS FUND | SCHOOL GRANT-CENTRAL | EXP COMPUTER EQUIP ADD | 94.95 | |||||||||||||||||||
59 | 12/1/2015 | 00343470 | ECKERT, MARY | SCHOOL OPERATING FUND | OFFICE CAREER DEVELOPMENT | FOOD | 24.55 | |||||||||||||||||||
60 | 12/1/2015 | 00343471 | ECOFLO INC | SCHOOL OPERATING FUND | SCHOOL O & M | OTHER MAINT SVC CONT | 350.00 | |||||||||||||||||||
61 | 12/1/2015 | 00343472 | ECROYD, MARCIE D | SCHOOL OPERATING FUND | MONACAN HIGH SCHOOL | BOOKS SUBSCRIPTIONS | 25.00 | |||||||||||||||||||
62 | 12/1/2015 | 00343477 | GHOLSON, LAURIE A | SCHOOL OPERATING FUND | THOMAS DALE HIGH SCHOOL | FOOD | 100.38 | |||||||||||||||||||
63 | 12/1/2015 | 00343478 | GLOBE AND MAP SHOP LLC | SCHOOL OPERATING FUND | GEN & VOC ED INSTRUCT | INST SUPPLIES | 329.00 | |||||||||||||||||||
64 | 12/1/2015 | 00343479 | GOODMAN FOODS | SCHOOL FEDERAL FOOD SERVICES | FINANCE-FOOD SERVICES | FOOD PROCESSING | 15,960.00 | |||||||||||||||||||
65 | 12/1/2015 | 00343481 | GRIGG, ROBERT W | SCHOOL FEDERAL FOOD SERVICES | J.G. HENING ELEMENTARY | OTHER OPERATING SUPPLIES | 421.97 | |||||||||||||||||||
66 | 12/1/2015 | 00343481 | GRIGG, ROBERT W | SCHOOL FEDERAL FOOD SERVICES | FINANCE-FOOD SERVICES | OTHER OPERATING SUPPLIES | 39.97 | |||||||||||||||||||
67 | 12/1/2015 | 00343484 | HALL, RACHEL D | SCHOOL OPERATING FUND | L.C. BIRD HIGH SCHOOL | INST SUPPLIES | 59.36 | |||||||||||||||||||
68 | 12/1/2015 | 00343485 | HOOVER, LINDA K | SCHOOL GRANTS FUND | SCHOOL GRANT-CENTRAL | MILEAGE | 33.52 | |||||||||||||||||||
69 | 12/1/2015 | 00343488 | IXL LEARNING INC | SCHOOL OPERATING FUND | JUVENILE DETENTION HOME | INST SUPPLIES | 349.00 | |||||||||||||||||||
70 | 12/1/2015 | 00343489 | JASON'S DELI | SCHOOL OPERATING FUND | MEADOWBROOK HIGH SCHOOL | FOOD | 163.75 | |||||||||||||||||||
71 | 12/1/2015 | 00343490 | JOHNSON, KRISTIN | SCHOOL GRANTS FUND | CHESTERFIELD COMMUNITY HIGH | OTHER CONTRACTUAL SVCS | 180.00 | |||||||||||||||||||
72 | 12/1/2015 | 00343494 | JONES-HAYES, JANICE | SCHOOL GRANTS FUND | HARROWGATE ELEMENTARY | INST SUPPLIES | 166.67 | |||||||||||||||||||
73 | 12/1/2015 | 00343497 | KAGAN | SCHOOL OPERATING FUND | CLOVER HILL ELEMENTARY | MISC TRAVEL EXP | 657.00 | |||||||||||||||||||
74 | 12/1/2015 | 00343502 | LYRICS2LEARN | SCHOOL OPERATING FUND | WINTERPOCK ELEMENTARY | DUES ASSOCIATION MEMBERSHIP | 150.00 | |||||||||||||||||||
75 | 12/1/2015 | 00343503 | LYTTLE SERVICE COMPANY LLC | SCHOOL OPERATING FUND | SCHOOL O & M | OTHER MAINT SVC CONT | 175.00 | |||||||||||||||||||
76 | 12/1/2015 | 00343511 | MOUL, CAROLYN A | SCHOOL GRANTS FUND | SCHOOL GRANT-CENTRAL | MISC TRAVEL EXP | 952.52 | |||||||||||||||||||
77 | 12/1/2015 | 00343512 | NAESP-NAT ASSOC OF ELEMENTARY | SCHOOL OPERATING FUND | J.G. HENING ELEMENTARY | DUES ASSOCIATION MEMBERSHIP | 229.00 | |||||||||||||||||||
78 | 12/1/2015 | 00343518 | PEPSI COLA COMPANY | SCHOOL OPERATING FUND | HIGH SCH INSTRUCTION | OTHER CONTRACTUAL SVCS | 82.42 | |||||||||||||||||||
79 | 12/1/2015 | 00343519 | PLANK ROAD PUBLISHING INCORPOR | SCHOOL OPERATING FUND | SWIFT CREEK ELEMENTARY | INST SUPPLIES | 69.30 | |||||||||||||||||||
80 | 12/1/2015 | 00343521 | PRECISION ROLLER | SCHOOL OPERATING FUND | MEADOWBROOK HIGH SCHOOL | COPIER/PRINTER SUPPLIES | 150.00 | |||||||||||||||||||
81 | 12/1/2015 | 00343522 | PRIMARY CONSTRUCTION LLC | SCHOOL OPERATING FUND | SCHOOL O & M | OTHER MAINT SVC CONT | 2,450.00 | |||||||||||||||||||
82 | 12/1/2015 | 00343523 | PROMO DIRECT | SCHOOL OPERATING FUND | HUMAN RESOURCES-PERSONNEL | MISC TRAVEL EXP | 881.03 | |||||||||||||||||||
83 | 12/1/2015 | 00343524 | PURDY, ACHIM W | SCHOOL GRANTS FUND | SCHOOL GRANT-CENTRAL | MISC TRAVEL EXP | 439.60 | |||||||||||||||||||
84 | 12/1/2015 | 00343527 | RABORN, WAYNE E | SCHOOL GRANTS FUND | SCHOOL GRANT-CENTRAL | MILEAGE | 182.17 | |||||||||||||||||||
85 | 12/1/2015 | 00343529 | SCHOLASTIC INCORPORATED | SCHOOL OPERATING FUND | MATOACA HIGH SCHOOL | INST SUPPLIES | 98.89 | |||||||||||||||||||
86 | 12/1/2015 | 00343530 | SCHOLASTIC TEACHING RESOURCES | SCHOOL OPERATING FUND | C.E. CURTIS ELEMENTARY | INST SUPPLIES | 1,410.68 | |||||||||||||||||||
87 | 12/1/2015 | 00343531 | SCHOOL HEALTH CORPORATION | SCHOOL OPERATING FUND | GREENFIELD ELEMENTARY | MEDICAL SUPPLIES | 92.45 | |||||||||||||||||||
88 | 12/1/2015 | 00343535 | SHEARIN, AIMEE C | SCHOOL OPERATING FUND | EXCEPT ED INSTR M&D | OFFICE SUPPLIES | 23.14 | |||||||||||||||||||
89 | 12/1/2015 | 00343538 | SUPERIOR FLOOR COVERING INCORP | SCHOOL OPERATING FUND | SCHOOL O & M | OTHER CONTRACTUAL SVCS | 6,676.08 | |||||||||||||||||||
90 | 12/1/2015 | 00343541 | TIERNEY, ANN H | SCHOOL OPERATING FUND | GENERAL&VOCATIONAL ED M&D | DUES ASSOCIATION MEMBERSHIP | 95.00 | |||||||||||||||||||
91 | 12/1/2015 | 00343543 | TYSON FOODS INCORPORATED | SCHOOL FEDERAL FOOD SERVICES | FINANCE-FOOD SERVICES | FOOD PROCESSING | 4,920.00 | |||||||||||||||||||
92 | 12/1/2015 | 00343546 | UPS | SCHOOL OPERATING FUND | WAREHOUSE | POSTAL SVCS | 13.63 | |||||||||||||||||||
93 | 12/1/2015 | 00343547 | US GAMES INC | SCHOOL OPERATING FUND | BON AIR ELEMENTARY | INST SUPPLIES | 384.28 | |||||||||||||||||||
94 | 12/1/2015 | 00343549 | WALKER, HARLAN J | SCHOOL GRANTS FUND | SCHOOL GRANT-CENTRAL | MISC TRAVEL EXP | 255.95 | |||||||||||||||||||
95 | 12/1/2015 | 00343550 | WARDS NATURAL SCIENCE ESTABLIS | SCHOOL OPERATING FUND | MIDLOTHIAN MIDDLE SCHOOL | INST SUPPLIES | 89.40 | |||||||||||||||||||
96 | 12/1/2015 | 00343559 | AMAZON | SCHOOL OPERATING FUND | CLOVER HILL ELEMENTARY | INST SUPPLIES | 93.39 | |||||||||||||||||||
97 | 12/1/2015 | 00343560 | AMERIGAS | SCHOOL OPERATING FUND | SCHOOL O & M | HEATING PROPANE | 666.28 | |||||||||||||||||||
98 | 12/1/2015 | 00343568 | VERIZON WIRELESS | SCHOOL OPERATING FUND | ECOFF ELEMENTARY | WIRELESS PHONE SVC CHGS | 99.62 | |||||||||||||||||||
99 | 12/1/2015 | 00343569 | VERIZON WIRELESS | SCHOOL OPERATING FUND | PROVIDENCE ELEMENTARY | WIRELESS PHONE SVC CHGS | 47.80 | |||||||||||||||||||
100 | 12/1/2015 | 00343570 | VERIZON WIRELESS | SCHOOL OPERATING FUND | CLOVER HILL HIGH SCHOOL | WIRELESS PHONE SVC CHGS | 249.05 | |||||||||||||||||||