| A | B | C | D | E | F | G | H | I | J | K | L | M | N | O | P | Q | R | S | T | U | V | W | X | Y | Z | |
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1 | ||||||||||||||||||||||||||
2 | ACCOUNTS PAYABLE VENDOR PAYMENTS | |||||||||||||||||||||||||
3 | Check Dates 2/1/2017 through 2/28/2017 | |||||||||||||||||||||||||
4 | ||||||||||||||||||||||||||
5 | Check Date | Check # | Vendor | Fund | Department | Account | Extended Amount | |||||||||||||||||||
6 | 2/1/2017 | 00041866 | BIZPORT | SCHOOL CAPITAL IMPROVEMENTS | CONSTRUCTION | OTHER OPERATING SUPPLIES | 310.23 | |||||||||||||||||||
7 | 2/1/2017 | 00041868 | CAPITAL TRISTATE | SCHOOL OPERATING FUND | SCHOOL O & M | REPAIR MAINT SUPPLY | 628.19 | |||||||||||||||||||
8 | 2/1/2017 | 00041869 | EDMENTUM INC | SCHOOL OPERATING FUND | THOMAS DALE HIGH SCHOOL | EXP SOFTWARE | 1,188.75 | |||||||||||||||||||
9 | 2/1/2017 | 00041872 | FERGUSON ENTERPRISES INCORPORA | SCHOOL OPERATING FUND | SCHOOL O & M | REPAIR MAINT SUPPLY | 489.56 | |||||||||||||||||||
10 | 2/1/2017 | 00041874 | FRANKLINCOVEY CLIENT SALES INC | SCHOOL OPERATING FUND | GEN & VOC ED INSTRUCT | INST SUPPLIES | 36.61 | |||||||||||||||||||
11 | 2/1/2017 | 00041880 | JOHN R GREEN COMPANY | SCHOOL OPERATING FUND | J.B. WATKINS ELEMENTARY | INST SUPPLIES | 7,355.12 | |||||||||||||||||||
12 | 2/1/2017 | 00041882 | LAKESHORE LEARNING MATERIALS | SCHOOL OPERATING FUND | EXCEPT ED INSTR M&D | BOOKS SUBSCRIPTIONS | 16.14 | |||||||||||||||||||
13 | 2/1/2017 | 00041886 | NATIONAL SECURITY AND DOOR COR | SCHOOL OPERATING FUND | SCHOOL O & M | OTHER MAINT SVC CONT | 1,440.00 | |||||||||||||||||||
14 | 2/1/2017 | 00041887 | NATIONAL SECURITY AND DOOR COR | SCHOOL OPERATING FUND | SCHOOL O & M | REPAIR MAINT SUPPLY | 475.00 | |||||||||||||||||||
15 | 2/1/2017 | 00041888 | NATIONAL SECURITY AND DOOR COR | SCHOOL OPERATING FUND | SCHOOL O & M | REPAIR MAINT SUPPLY | 565.00 | |||||||||||||||||||
16 | 2/1/2017 | 00041889 | NATIONAL SECURITY AND DOOR COR | SCHOOL OPERATING FUND | SCHOOL O & M | REPAIR MAINT SUPPLY | 361.15 | |||||||||||||||||||
17 | 2/1/2017 | 00041895 | SCHOOL SPECIALTY INC | SCHOOL OPERATING FUND | BETTIE WEAVER ELEMENTARY | INST SUPPLIES | 174.57 | |||||||||||||||||||
18 | 2/1/2017 | 00041896 | SCHOOL SPECIALTY INC | SCHOOL OPERATING FUND | SPRING RUN ELEMENTARY | INST SUPPLIES | 500.00 | |||||||||||||||||||
19 | 2/1/2017 | 00041897 | SCHOOL SPECIALTY INC | SCHOOL OPERATING FUND | TOMAHAWK CREEK MIDDLE | INST SUPPLIES | 171.56 | |||||||||||||||||||
20 | 2/1/2017 | 00041898 | STEMMLE PLUMBING REPAIR ROOTER | SCHOOL OPERATING FUND | SCHOOL O & M | OTHER MAINT SVC CONT | 8,815.30 | |||||||||||||||||||
21 | 2/1/2017 | 00041900 | STONES OFFICE EQUIPMENT COMPAN | SCHOOL OPERATING FUND | L.C. BIRD HIGH SCHOOL | COPIER/PRINTER SUPPLIES | 836.79 | |||||||||||||||||||
22 | 2/1/2017 | 00041900 | STONES OFFICE EQUIPMENT COMPAN | SCHOOL OPERATING FUND | COSBY HIGH SCHOOL | COPIER/PRINTER SUPPLIES | 2,640.96 | |||||||||||||||||||
23 | 2/1/2017 | 00041901 | SUPPLY ROOM COMPANIES | SCHOOL OPERATING FUND | JUVENILE DETENTION HOME | OFFICE SUPPLIES | 978.22 | |||||||||||||||||||
24 | 2/1/2017 | 20055587 | AHOLD FINANCIAL SERVICES | SCHOOL OPERATING FUND | HUMAN RESOURCES-INSTRUCTION | FOOD | 25.94 | |||||||||||||||||||
25 | 2/1/2017 | 20055587 | AHOLD FINANCIAL SERVICES | SCHOOL GRANTS FUND | SCHOOL GRANT-CENTRAL | FOOD | 30.97 | |||||||||||||||||||
26 | 2/1/2017 | 20055589 | AMERIGAS | SCHOOL OPERATING FUND | SCHOOL O & M | HEATING PROPANE | 5,142.00 | |||||||||||||||||||
27 | 2/1/2017 | 20055590 | AMERIGAS | SCHOOL OPERATING FUND | SCHOOL O & M | HEATING PROPANE | 822.72 | |||||||||||||||||||
28 | 2/1/2017 | 20055591 | AMERIGAS | SCHOOL OPERATING FUND | SCHOOL O & M | HEATING PROPANE | 2,040.25 | |||||||||||||||||||
29 | 2/1/2017 | 20055592 | AMERIGAS | SCHOOL OPERATING FUND | SCHOOL O & M | HEATING PROPANE | 1,708.38 | |||||||||||||||||||
30 | 2/1/2017 | 20055593 | AMERIGAS | SCHOOL OPERATING FUND | SCHOOL O & M | HEATING PROPANE | 1,765.64 | |||||||||||||||||||
31 | 2/1/2017 | 20055594 | AMERIGAS | SCHOOL OPERATING FUND | SCHOOL O & M | HEATING PROPANE | 2,948.64 | |||||||||||||||||||
32 | 2/1/2017 | 20055595 | AMERIGAS | SCHOOL OPERATING FUND | SCHOOL O & M | HEATING PROPANE | 2,674.67 | |||||||||||||||||||
33 | 2/1/2017 | 20055598 | BLICK ART MATERIALS | SCHOOL OPERATING FUND | J.A. CHALKLEY ELEM | INST SUPPLIES | 77.04 | |||||||||||||||||||
34 | 2/1/2017 | 20055598 | BLICK ART MATERIALS | SCHOOL OPERATING FUND | C.C. WELLS ELEMENTARY | INST SUPPLIES | 1.86 | |||||||||||||||||||
35 | 2/1/2017 | 20055602 | BURNETT, DIANA R | SCHOOL GRANTS FUND | SCHOOL GRANT-CENTRAL | MILEAGE | 48.98 | |||||||||||||||||||
36 | 2/1/2017 | 20055603 | COSTCO WHOLESALE CORPORATION | SCHOOL OPERATING FUND | MONACAN HIGH SCHOOL | FOOD | 147.44 | |||||||||||||||||||
37 | 2/1/2017 | 20055607 | DELL COMPUTER CORPORATION | SCHOOL OPERATING FUND | COMMUNITY RELATIONS | EXP COMPUTER EQUIP ADD | 58.15 | |||||||||||||||||||
38 | 2/1/2017 | 20055610 | E F ELEVATOR INSPECTIONS CONSU | SCHOOL OPERATING FUND | SCHOOL O & M | OTHER MAINT SVC CONT | 1,060.00 | |||||||||||||||||||
39 | 2/1/2017 | 20055611 | ECKERT, MARY | SCHOOL OPERATING FUND | OFFICE CAREER DEVELOPMENT | OFFICE SUPPLIES | 7.84 | |||||||||||||||||||
40 | 2/1/2017 | 20055616 | FREY SCIENTIFIC | SCHOOL OPERATING FUND | GEN & VOC ED INSTRUCT | INST SUPPLIES | 16.92 | |||||||||||||||||||
41 | 2/1/2017 | 20055622 | HARLAND TECHNOLOGY SERVICES | SCHOOL OPERATING FUND | MONACAN HIGH SCHOOL | OTHER MAINT SVC CONT | 617.00 | |||||||||||||||||||
42 | 2/1/2017 | 20055623 | HARRIS, ROBIN N | SCHOOL OPERATING FUND | L.C. BIRD HIGH SCHOOL | INST SUPPLIES | 162.45 | |||||||||||||||||||
43 | 2/1/2017 | 20055624 | HERFF JONES INCORPORATED | SCHOOL OPERATING FUND | STUDENT SERVICES | OTHER OPERATING SUPPLIES | 2,326.15 | |||||||||||||||||||
44 | 2/1/2017 | 20055626 | IXL LEARNING INC | SCHOOL OPERATING FUND | ELIZABETH DAVIS MIDDLE | EXP SOFTWARE | 1,806.00 | |||||||||||||||||||
45 | 2/1/2017 | 20055627 | JUMPSTARZ LLC | SCHOOL GRANTS FUND | FALLING CREEK ELEMENTARY | INST SUPPLIES | 1,500.00 | |||||||||||||||||||
46 | 2/1/2017 | 20055628 | JW PEPPER AND SON INCORPORATED | SCHOOL OPERATING FUND | ENON ELEMENTARY | INST SUPPLIES | 58.98 | |||||||||||||||||||
47 | 2/1/2017 | 20055628 | JW PEPPER AND SON INCORPORATED | SCHOOL OPERATING FUND | MIDLOTHIAN MIDDLE SCHOOL | INST SUPPLIES | 438.99 | |||||||||||||||||||
48 | 2/1/2017 | 20055629 | KAGAN | SCHOOL GRANTS FUND | BELLWOOD ELEMENTARY | INST SUPPLIES | 81.00 | |||||||||||||||||||
49 | 2/1/2017 | 20055633 | MOTION INDUSTRIES INCORPORATED | SCHOOL OPERATING FUND | SCHOOL O & M | REPAIR MAINT SUPPLY | 366.95 | |||||||||||||||||||
50 | 2/1/2017 | 20055637 | PIEDMONT PLASTICS INCORPORATED | SCHOOL OPERATING FUND | SCHOOL O & M | REPAIR MAINT SUPPLY | 277.20 | |||||||||||||||||||
51 | 2/1/2017 | 20055638 | PRIORITY ELEVATOR | SCHOOL OPERATING FUND | SCHOOL O & M | OTHER MAINT SVC CONT | 2,344.55 | |||||||||||||||||||
52 | 2/1/2017 | 20055641 | SCHOLASTIC INCORPORATED | SCHOOL OPERATING FUND | MANCHESTER MIDDLE SCHOOL | INST SUPPLIES | 900.20 | |||||||||||||||||||
53 | 2/1/2017 | 20055642 | SCHOLASTIC INCORPORATED | SCHOOL GRANTS FUND | BELLWOOD ELEMENTARY | INST SUPPLIES | 16.49 | |||||||||||||||||||
54 | 2/1/2017 | 20055648 | SOUTHEAST SERVICE CORPORATION | SCHOOL OPERATING FUND | SCHOOL O & M | OTHER CONTRACTUAL SVCS | 935,501.45 | |||||||||||||||||||
55 | 2/1/2017 | 20055652 | SUPERIOR TEXT LLC | SCHOOL OPERATING FUND | GEN & VOC ED INSTRUCT | TEXTBOOKS | 2,147.70 | |||||||||||||||||||
56 | 2/1/2017 | 20055658 | TREASURER OF VIRGINIA | SCHOOL OPERATING FUND | HUMAN RESOURCES-PERSONNEL | OTHER CONTRACTUAL SVCS | 5,000.00 | |||||||||||||||||||
57 | 2/1/2017 | 20055662 | UKE N ROLL LLC | SCHOOL OPERATING FUND | ETTRICK ELEMENTARY | INST SUPPLIES | 165.87 | |||||||||||||||||||
58 | 2/1/2017 | 20055671 | BLR - BUSINESS AND LEGAL RESOU | SCHOOL OPERATING FUND | SCHOOL O & M | EXP SOFTWARE | 2,596.00 | |||||||||||||||||||
59 | 2/1/2017 | 20055678 | TESOL | SCHOOL OPERATING FUND | ADULT EDUCATION | DUES ASSOCIATION MEMBERSHIP | 196.00 | |||||||||||||||||||
60 | 2/1/2017 | 20055679 | THE GIVING TREE PRESCHOOL | SCHOOL GRANTS FUND | SCHOOL GRANT-CENTRAL | PROFESSIONAL EDUCATION SVC | 190.00 | |||||||||||||||||||
61 | 2/1/2017 | 20055680 | VERIZON | SCHOOL OPERATING FUND | SCHOOL O & M | TELECOMMUNICATIONS | 603.71 | |||||||||||||||||||
62 | 2/1/2017 | 20055681 | VERIZON | SCHOOL OPERATING FUND | SCHOOL O & M | TELECOMMUNICATIONS | 2,732.27 | |||||||||||||||||||
63 | 2/1/2017 | 20055682 | VERIZON | SCHOOL OPERATING FUND | SCHOOL O & M | TELECOMMUNICATIONS | 5,912.01 | |||||||||||||||||||
64 | 2/1/2017 | 20055683 | VERIZON | SCHOOL OPERATING FUND | SCHOOL O & M | TELECOMMUNICATIONS | 8,107.74 | |||||||||||||||||||
65 | 2/1/2017 | 20055684 | VERIZON WIRELESS | SCHOOL OPERATING FUND | MIDLOTHIAN HIGH SCHOOL | WIRELESS PHONE SVC CHGS | 359.89 | |||||||||||||||||||
66 | 2/1/2017 | 20055685 | VERIZON WIRELESS | SCHOOL OPERATING FUND | STUDENT CONDUCT | WIRELESS PHONE SVC CHGS | 149.67 | |||||||||||||||||||
67 | 2/1/2017 | 20055686 | VERIZON WIRELESS | SCHOOL OPERATING FUND | STUDENT SERVICES | WIRELESS PHONE SVC CHGS | 49.22 | |||||||||||||||||||
68 | 2/1/2017 | 20055690 | DEPARTMENT OF MOTOR VEHICLES | SCHOOL OPERATING FUND | FINANCE-PUPIL TRANSPORT | OTHER CONTRACTUAL SVCS | 400.00 | |||||||||||||||||||
69 | 2/1/2017 | 99021533 | DOMINION VIRGINIA POWER | SCHOOL OPERATING FUND | SCHOOL O & M | ELECTRIC SVCS | 15,024.38 | |||||||||||||||||||
70 | 2/1/2017 | 99021535 | FIDELITY POWER SYSTEMS | SCHOOL OPERATING FUND | SCHOOL O & M | OTHER MAINT SVC CONT | 286.70 | |||||||||||||||||||
71 | 2/1/2017 | 99021536 | JOES INN | SCHOOL OPERATING FUND | HUMAN RESOURCES-INSTRUCTION | FOOD | 386.00 | |||||||||||||||||||
72 | 2/1/2017 | 99021537 | JOHNSON MIRMIRAN AND THOMPSON | SCHOOL CAPITAL IMPROVEMENTS | CONSTRUCTION | OTHER CONTRACTUAL SVCS | 9,039.00 | |||||||||||||||||||
73 | 2/2/2017 | 00041914 | INTERNATIONAL INSTITUTE FOR RE | SCHOOL GRANTS FUND | SCHOOL GRANT-CENTRAL | BOOKS SUBSCRIPTIONS | 7.67 | |||||||||||||||||||
74 | 2/2/2017 | 00041915 | J KING DESHAZO III INCORPORATE | SCHOOL CAPITAL IMPROVEMENTS | SCHOOL O & M | ROOF REPAIR MAINT | 4,320.09 | |||||||||||||||||||
75 | 2/2/2017 | 00041916 | JOHN R GREEN COMPANY | SCHOOL OPERATING FUND | ALBERTA SMITH ELEMENTARY | INST SUPPLIES | 10.96 | |||||||||||||||||||
76 | 2/2/2017 | 00041918 | OXYGEN AND IRON PERSONAL TRAIN | SCHOOL OPERATING FUND | HUM RES-COMPENSATION & BENEFIT | OTHER PROFESSIONAL SVCS | 1,000.00 | |||||||||||||||||||
77 | 2/2/2017 | 00041919 | POSITIVE PROMOTIONS INC | SCHOOL OPERATING FUND | STUDENT SERVICES | EXP EDUCATION EQUIP ADD | 376.80 | |||||||||||||||||||
78 | 2/2/2017 | 00041920 | READ NATURALLY INC | SCHOOL OPERATING FUND | C.C. WELLS ELEMENTARY | INST SUPPLIES | 690.00 | |||||||||||||||||||
79 | 2/2/2017 | 00041925 | STONES OFFICE EQUIPMENT COMPAN | SCHOOL OPERATING FUND | FINANCE-PUPIL TRANSPORT | COPIER/PRINTER SUPPLIES | 75.27 | |||||||||||||||||||
80 | 2/2/2017 | 00041927 | VIRGINIA BUSINESS SYSTEMS | SCHOOL OPERATING FUND | COMM RELATIONS-PRINTING | OTHER MAINT SVC CONT | 2,331.75 | |||||||||||||||||||
81 | 2/2/2017 | 00041934 | INTOPRINT TECHNOLOGIES | SCHOOL OPERATING FUND | COMM RELATIONS-PRINTING | OTHER OPERATING SUPPLIES | 15.49 | |||||||||||||||||||
82 | 2/2/2017 | 20055696 | ADVANCEPIERRE FOODS INCORPORAT | SCHOOL FEDERAL FOOD SERVICES | FINANCE-FOOD SERVICES | FOOD PROCESSING | 5,250.00 | |||||||||||||||||||
83 | 2/2/2017 | 20055699 | AKOM, KAREN A | SCHOOL OPERATING FUND | EXCEPT ED INSTR M&D | MILEAGE | 60.75 | |||||||||||||||||||
84 | 2/2/2017 | 20055701 | ALLEN, ATONJA S | SCHOOL OPERATING FUND | FINANCE-PLANNING | MISC TRAVEL EXP | 758.76 | |||||||||||||||||||
85 | 2/2/2017 | 20055702 | ALSKO, DEBORAH | SCHOOL GRANTS FUND | FALLING CREEK ELEMENTARY | INST SUPPLIES | 200.00 | |||||||||||||||||||
86 | 2/2/2017 | 20055703 | AMERIGAS | SCHOOL OPERATING FUND | SCHOOL O & M | HEATING PROPANE | 121.61 | |||||||||||||||||||
87 | 2/2/2017 | 20055706 | APPLE INC | SCHOOL GRANTS FUND | SCHOOL GRANT-CENTRAL | EXP COMPUTER EQUIP ADD | 379.00 | |||||||||||||||||||
88 | 2/2/2017 | 20055708 | ATHERTON, FRANCES M | SCHOOL OPERATING FUND | EXCEPT ED INSTR M&D | MILEAGE | 96.12 | |||||||||||||||||||
89 | 2/2/2017 | 20055710 | AUNINS, MARGARET G | SCHOOL OPERATING FUND | EXCEPT ED INSTR M&D | MILEAGE | 71.28 | |||||||||||||||||||
90 | 2/2/2017 | 20055712 | B AND H PHOTO VIDEO INCORPORAT | SCHOOL OPERATING FUND | COSBY HIGH SCHOOL | EXP EDUCATION EQUIP ADD | 209.65 | |||||||||||||||||||
91 | 2/2/2017 | 20055713 | BAIN, DUSTIN S | SCHOOL OPERATING FUND | TECHNOLOGY ADMIN | MILEAGE | 134.25 | |||||||||||||||||||
92 | 2/2/2017 | 20055714 | BALDWIN, RYAN K | SCHOOL OPERATING FUND | EXCEPTIONAL ED INSTRUCTION | MILEAGE | 21.17 | |||||||||||||||||||
93 | 2/2/2017 | 20055716 | BARNES, JAMIE S. | SCHOOL OPERATING FUND | SCHOOL IMPROVEMENT | MILEAGE | 225.38 | |||||||||||||||||||
94 | 2/2/2017 | 20055717 | BARTILOTTI, AMELIA S | SCHOOL OPERATING FUND | COMMUNITY RELATIONS | MILEAGE | 162.54 | |||||||||||||||||||
95 | 2/2/2017 | 20055718 | BATTEN, KATHY T | SCHOOL OPERATING FUND | EXCEPTIONAL ED INSTRUCTION | MILEAGE | 79.92 | |||||||||||||||||||
96 | 2/2/2017 | 20055720 | BEAVERS, MICHELLE | SCHOOL OPERATING FUND | HUMAN RESOURCES-INSTRUCTION | MISC TRAVEL EXP | 1,190.31 | |||||||||||||||||||
97 | 2/2/2017 | 20055721 | BELCHER, KENDRA L | SCHOOL OPERATING FUND | EXCEPT ED INSTR M&D | MILEAGE | 84.73 | |||||||||||||||||||
98 | 2/2/2017 | 20055723 | BIAGIARELLI, CHRISTOPHER A | SCHOOL OPERATING FUND | TECHNOLOGY ADM INSTR | MILEAGE | 37.15 | |||||||||||||||||||
99 | 2/2/2017 | 20055725 | BOEHLING, KATHY E | SCHOOL OPERATING FUND | HIGH SCHOOL INSTR M&D | MILEAGE | 14.04 | |||||||||||||||||||
100 | 2/2/2017 | 20055728 | BRAINPOP LLC | SCHOOL OPERATING FUND | MIDLOTHIAN MIDDLE SCHOOL | EXP SOFTWARE | 1,795.00 | |||||||||||||||||||