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1 | ||||||||||||||||||||||||||
2 | ACCOUNTS PAYABLE VENDOR PAYMENTS | |||||||||||||||||||||||||
3 | Check Dates 5/1/2016 through 5/31/2016 | |||||||||||||||||||||||||
4 | ||||||||||||||||||||||||||
5 | Check Date | Check # | Vendor | Fund | Department | Account | Extended Amount | |||||||||||||||||||
6 | 5/2/2016 | 00019059 | CAMCOR INCORPORATED | SCHOOL OPERATING FUND | THOMAS DALE HIGH SCHOOL | EXP EDUCATION EQUIP ADD | 80.72 | |||||||||||||||||||
7 | 5/2/2016 | 00036120 | BRADY STARBURST LLC | SCHOOL FEDERAL FOOD SERVICES | FINANCE-FOOD SERVICES | REPAIR MAINT SUPPLY | 312.89 | |||||||||||||||||||
8 | 5/2/2016 | 00036122 | DAGWOOD'S DELI | SCHOOL OPERATING FUND | HIGH SCH INSTRUCTION | OTHER CONTRACTUAL SVCS | 280.07 | |||||||||||||||||||
9 | 5/2/2016 | 00036123 | DEMCO INCORPORATED | SCHOOL OPERATING FUND | THOMAS DALE HIGH SCHOOL | INST SUPPLIES | 353.86 | |||||||||||||||||||
10 | 5/2/2016 | 00036127 | ETA HAND2MIND | SCHOOL OPERATING FUND | GEORGE W. CARVER MIDDLE SCHOOL | INST SUPPLIES | 248.04 | |||||||||||||||||||
11 | 5/2/2016 | 00036133 | NRF FOUNDATION | SCHOOL OPERATING FUND | OFFICE CAREER DEVELOPMENT | OTHER CONTRACTUAL SVCS | 1,375.00 | |||||||||||||||||||
12 | 5/2/2016 | 00036135 | PRO-ED INCORPORATED | SCHOOL OPERATING FUND | THELMA CRENSHAW ELEM | INST SUPPLIES | 48.35 | |||||||||||||||||||
13 | 5/2/2016 | 00036135 | PRO-ED INCORPORATED | SCHOOL OPERATING FUND | EXCEPTIONAL ED INSTRUCTION | INST SUPPLIES | 693.00 | |||||||||||||||||||
14 | 5/2/2016 | 00036135 | PRO-ED INCORPORATED | SCHOOL OPERATING FUND | ELEMENTARY ED INSTR | OTHER OPERATING SUPPLIES | - 772.60 | |||||||||||||||||||
15 | 5/2/2016 | 00036139 | SCANTRON CORPORATION | SCHOOL OPERATING FUND | MONACAN HIGH SCHOOL | INST SUPPLIES | 150.54 | |||||||||||||||||||
16 | 5/2/2016 | 00036141 | STERICYCLE INCORPORATED | SCHOOL OPERATING FUND | SCHOOL O & M | OTHER MAINT SVC CONT | 27.00 | |||||||||||||||||||
17 | 5/2/2016 | 00036142 | STONES OFFICE EQUIPMENT COMPAN | SCHOOL OPERATING FUND | HARROWGATE ELEMENTARY | COPIER/PRINTER SUPPLIES | 628.36 | |||||||||||||||||||
18 | 5/2/2016 | 00036142 | STONES OFFICE EQUIPMENT COMPAN | SCHOOL OPERATING FUND | HOPKINS ELEMENTARY | COPIER/PRINTER SUPPLIES | 741.10 | |||||||||||||||||||
19 | 5/2/2016 | 20017690 | BEAVERS, MICHELLE | SCHOOL OPERATING FUND | HUMAN RESOURCES-INSTRUCTION | MISC TRAVEL EXP | 1,051.55 | |||||||||||||||||||
20 | 5/2/2016 | 20017691 | BENDL, CAROL C | SCHOOL GRANTS FUND | SCHOOL GRANT-CENTRAL | MISC TRAVEL EXP | 40.00 | |||||||||||||||||||
21 | 5/2/2016 | 20017692 | BEST BUY BUSINESS ADVANTAGE AC | SCHOOL OPERATING FUND | SCHOOL O & M | REPAIR MAINT SUPPLY | 942.45 | |||||||||||||||||||
22 | 5/2/2016 | 20017698 | CHESTERFIELD CAREER & TECHNICA | SCHOOL OPERATING FUND | OFFICE CAREER DEVELOPMENT | REGISTRATION FEES | 1,000.00 | |||||||||||||||||||
23 | 5/2/2016 | 20017698 | CHESTERFIELD CAREER & TECHNICA | SCHOOL OPERATING FUND | OFFICE CAREER DEVELOPMENT | MISC TRAVEL EXP | 1,659.70 | |||||||||||||||||||
24 | 5/2/2016 | 20017700 | COLEMAN, MELISSA J | SCHOOL FEDERAL FOOD SERVICES | BETTIE WEAVER ELEMENTARY | OTHER OPERATING SUPPLIES | 31.58 | |||||||||||||||||||
25 | 5/2/2016 | 20017701 | COLLINS, LESLIE V | SCHOOL GRANTS FUND | SCHOOL GRANT-CENTRAL | MISC TRAVEL EXP | 40.00 | |||||||||||||||||||
26 | 5/2/2016 | 20017705 | COSTCO WHOLESALE CORPORATION | SCHOOL OPERATING FUND | EXCEPT ED INSTR M&D | INST SUPPLIES | 182.65 | |||||||||||||||||||
27 | 5/2/2016 | 20017709 | DELL COMPUTER CORPORATION | SCHOOL OPERATING FUND | FALLING CREEK MIDDLE SCHOOL | EXP COMPUTER EQUIP ADD | 1,417.76 | |||||||||||||||||||
28 | 5/2/2016 | 20017711 | DIARMUID INC | SCHOOL OPERATING FUND | PROVIDENCE ELEMENTARY | INST SUPPLIES | 63.25 | |||||||||||||||||||
29 | 5/2/2016 | 20017712 | DIAZ, VANESSA | SCHOOL GRANTS FUND | MARG CHRISTIAN ELEM | INST SUPPLIES | 15.57 | |||||||||||||||||||
30 | 5/2/2016 | 20017716 | EDWARDS EQUIPMENT REPAIR INC | SCHOOL FEDERAL FOOD SERVICES | J.G. HENING ELEMENTARY | OTHER EQUIP REPAIR MAINT | 367.76 | |||||||||||||||||||
31 | 5/2/2016 | 20017717 | FARISS, GAYLE A | SCHOOL GRANTS FUND | SCHOOL GRANT-CENTRAL | MILEAGE | 35.69 | |||||||||||||||||||
32 | 5/2/2016 | 20017719 | FIGURA, KATHLEEN | SCHOOL FEDERAL FOOD SERVICES | FINANCE-FOOD SERVICES | FOOD | 17.26 | |||||||||||||||||||
33 | 5/2/2016 | 20017723 | HENLEY, JANINE E | SCHOOL GRANTS FUND | SCHOOL GRANT-CENTRAL | MISC TRAVEL EXP | 40.00 | |||||||||||||||||||
34 | 5/2/2016 | 20017726 | KINGMOR SUPPLY INCORPORATED | SCHOOL OPERATING FUND | FINANCE-PUPIL TRANSPORT | CAPITAL BUS RPL | 170,700.00 | |||||||||||||||||||
35 | 5/2/2016 | 20017730 | MURRAY, JOHN T | SCHOOL GRANTS FUND | SCHOOL GRANT-CENTRAL | MISC TRAVEL EXP | 39.19 | |||||||||||||||||||
36 | 5/2/2016 | 20017734 | PROCTOR, VIRGINIA KAYE | SCHOOL FEDERAL FOOD SERVICES | CTC @ HULL | OTHER OPERATING SUPPLIES | 14.59 | |||||||||||||||||||
37 | 5/2/2016 | 20017736 | RABORN, WAYNE E | SCHOOL GRANTS FUND | SCHOOL GRANT-CENTRAL | MILEAGE | 132.25 | |||||||||||||||||||
38 | 5/2/2016 | 20017738 | RIO GRANDE | SCHOOL OPERATING FUND | THOMAS DALE HIGH SCHOOL | INST SUPPLIES | 439.59 | |||||||||||||||||||
39 | 5/2/2016 | 20017739 | SCHNEDLER, DEBBY L | SCHOOL GRANTS FUND | SCHOOL GRANT-CENTRAL | MISC TRAVEL EXP | 40.00 | |||||||||||||||||||
40 | 5/2/2016 | 20017740 | SERGIO'S | SCHOOL OPERATING FUND | HIGH SCH INSTRUCTION | OTHER CONTRACTUAL SVCS | 76.89 | |||||||||||||||||||
41 | 5/2/2016 | 20017741 | SHAW, DAGMAR A | SCHOOL FEDERAL FOOD SERVICES | FALLING CREEK MIDDLE SCHOOL | OTHER OPERATING SUPPLIES | 14.29 | |||||||||||||||||||
42 | 5/2/2016 | 20017742 | SHULTZ, ALLISON N | SCHOOL GRANTS FUND | SCHOOL GRANT-CENTRAL | MISC TRAVEL EXP | 40.00 | |||||||||||||||||||
43 | 5/2/2016 | 20017743 | SKIBA, BONNIE L | SCHOOL FEDERAL FOOD SERVICES | WOOLRIDGE ELEMENTARY | OTHER OPERATING SUPPLIES | 12.15 | |||||||||||||||||||
44 | 5/2/2016 | 20017744 | SKILLS USA VIRGINIA | SCHOOL OPERATING FUND | OFFICE CAREER DEVELOPMENT | REGISTRATION FEES | 420.00 | |||||||||||||||||||
45 | 5/2/2016 | 20017746 | SNA-VA | SCHOOL FEDERAL FOOD SERVICES | FINANCE-FOOD SERVICES | REGISTRATION FEES | 900.00 | |||||||||||||||||||
46 | 5/2/2016 | 20017748 | TATE CONSULTING | SCHOOL OPERATING FUND | THOMAS DALE HIGH SCHOOL | INST SUPPLIES | 500.00 | |||||||||||||||||||
47 | 5/2/2016 | 20017759 | CITY OF RICHMOND | SCHOOL OPERATING FUND | SCHOOL O & M | HEATING NATURAL GAS | 131.74 | |||||||||||||||||||
48 | 5/2/2016 | 20017760 | FISHER SCIENTIFIC | SCHOOL OPERATING FUND | THOMAS DALE HIGH SCHOOL | INST SUPPLIES | 912.13 | |||||||||||||||||||
49 | 5/2/2016 | 20017763 | VAHAMSEA | SCHOOL GRANTS FUND | SCHOOL GRANT-CENTRAL | REGISTRATION FEES | 150.00 | |||||||||||||||||||
50 | 5/2/2016 | 20017764 | VAHAMSEA | SCHOOL GRANTS FUND | SCHOOL GRANT-CENTRAL | REGISTRATION FEES | 150.00 | |||||||||||||||||||
51 | 5/2/2016 | 20017765 | VERIZON | SCHOOL FEDERAL FOOD SERVICES | FINANCE-FOOD SERVICES | TELECOMMUNICATIONS | 11.58 | |||||||||||||||||||
52 | 5/2/2016 | 20017766 | VERIZON WIRELESS | SCHOOL OPERATING FUND | COMMUNITY RELATIONS | TELECOMMUNICATIONS | 99.84 | |||||||||||||||||||
53 | 5/3/2016 | 00019065 | BW WILSON PAPER COMPANY INCORP | SCHOOL OPERATING FUND | ROBIOUS MIDDLE SCHOOL | INST SUPPLIES | 2,061.60 | |||||||||||||||||||
54 | 5/3/2016 | 00019069 | DOMINION VIRGINIA POWER | SCHOOL OPERATING FUND | SCHOOL O & M | ELECTRIC SVCS | 40,235.86 | |||||||||||||||||||
55 | 5/3/2016 | 00019072 | LOVINGS PRODUCE COMPANY INCORP | SCHOOL GRANTS FUND | SCHOOL GRANT-CENTRAL | FOOD | 28.00 | |||||||||||||||||||
56 | 5/3/2016 | 00019074 | NCS PEARSON INCORPORATED | SCHOOL OPERATING FUND | ELEMENTARY ED INSTR | OTHER OPERATING SUPPLIES | 173.84 | |||||||||||||||||||
57 | 5/3/2016 | 00019075 | SYSCO OF HAMPTON ROADS | SCHOOL GRANTS FUND | SCHOOL GRANT-CENTRAL | FOOD | 444.15 | |||||||||||||||||||
58 | 5/3/2016 | 00036156 | ETA HAND2MIND | SCHOOL OPERATING FUND | EXCEPT ED INSTR M&D | INST SUPPLIES | 210.45 | |||||||||||||||||||
59 | 5/3/2016 | 00036157 | EVERASE CORPORATION | SCHOOL OPERATING FUND | SCHOOL O & M | REPAIR MAINT SUPPLY | 4,877.85 | |||||||||||||||||||
60 | 5/3/2016 | 00036158 | FERGUSON ENTERPRISES INCORPORA | SCHOOL OPERATING FUND | COMMUNITIES IN SCHOOL ADMIN | TUITION PAID DIVISION INSTATE | 236.00 | |||||||||||||||||||
61 | 5/3/2016 | 00036163 | INTOPRINT TECHNOLOGIES | SCHOOL OPERATING FUND | COMM RELATIONS-PRINTING | OTHER OPERATING SUPPLIES | 493.37 | |||||||||||||||||||
62 | 5/3/2016 | 00036164 | J KING DESHAZO III INCORPORATE | SCHOOL OPERATING FUND | SCHOOL O & M | OTHER MAINT SVC CONT | 13,142.51 | |||||||||||||||||||
63 | 5/3/2016 | 00036165 | JOHN R GREEN COMPANY | SCHOOL OPERATING FUND | CLOVER HILL ELEMENTARY | INST SUPPLIES | 57.10 | |||||||||||||||||||
64 | 5/3/2016 | 00036165 | JOHN R GREEN COMPANY | SCHOOL GRANTS FUND | J.A. CHALKLEY ELEM | INST SUPPLIES | 343.39 | |||||||||||||||||||
65 | 5/3/2016 | 00036165 | JOHN R GREEN COMPANY | SCHOOL GRANTS FUND | A.M. DAVIS ELEMENTARY | INST SUPPLIES | 5,095.31 | |||||||||||||||||||
66 | 5/3/2016 | 00036167 | LAWRENCE SANITARY COMPANY INCO | SCHOOL OPERATING FUND | SCHOOL O & M | REPAIR MAINT SUPPLY | 926.04 | |||||||||||||||||||
67 | 5/3/2016 | 00036169 | LINDENMEYR MUNROE | SCHOOL OPERATING FUND | COMM RELATIONS-PRINTING | OTHER OPERATING SUPPLIES | 81.00 | |||||||||||||||||||
68 | 5/3/2016 | 00036170 | MACKIN EDUCATIONAL RESOURCES | SCHOOL OPERATING FUND | TECHNOLOGY ADM INSTR | BOOKS SUBSCRIPTIONS | 8,815.27 | |||||||||||||||||||
69 | 5/3/2016 | 00036175 | PITSCO INCORPORATED | SCHOOL OPERATING FUND | CLOVER HILL HIGH SCHOOL | INST SUPPLIES | 352.03 | |||||||||||||||||||
70 | 5/3/2016 | 00036177 | POSITIVE PROMOTIONS | SCHOOL OPERATING FUND | C.C. WELLS ELEMENTARY | OTHER OPERATING SUPPLIES | 150.95 | |||||||||||||||||||
71 | 5/3/2016 | 00036183 | SCHOOL SPECIALTY INC | SCHOOL OPERATING FUND | SALEM CHURCH MIDDLE SCHOOL | INST SUPPLIES | 100.87 | |||||||||||||||||||
72 | 5/3/2016 | 00036184 | SCHOOL SPECIALTY INC | SCHOOL OPERATING FUND | TOMAHAWK CREEK MIDDLE | INST SUPPLIES | 285.00 | |||||||||||||||||||
73 | 5/3/2016 | 00036185 | STONES OFFICE EQUIPMENT COMPAN | SCHOOL OPERATING FUND | WINTERPOCK ELEMENTARY | COPIER/PRINTER SUPPLIES | 848.34 | |||||||||||||||||||
74 | 5/3/2016 | 00036185 | STONES OFFICE EQUIPMENT COMPAN | SCHOOL OPERATING FUND | L.C. BIRD HIGH SCHOOL | COPIER/PRINTER SUPPLIES | 870.41 | |||||||||||||||||||
75 | 5/3/2016 | 00036185 | STONES OFFICE EQUIPMENT COMPAN | SCHOOL GRANTS FUND | BENSLEY ELEMENTARY | EXP EDUCATION EQUIP ADD | 7,916.10 | |||||||||||||||||||
76 | 5/3/2016 | 00036187 | SUPPLY ROOM COMPANIES | SCHOOL OPERATING FUND | SCHOOL O & M | OFFICE SUPPLIES | 347.06 | |||||||||||||||||||
77 | 5/3/2016 | 00036188 | THE MASTER TEACHER | SCHOOL OPERATING FUND | CTC @ HULL | OTHER OPERATING SUPPLIES | 175.10 | |||||||||||||||||||
78 | 5/3/2016 | 00036190 | VALIANT I M C | SCHOOL OPERATING FUND | THOMAS DALE HIGH SCHOOL | INST SUPPLIES | 99.80 | |||||||||||||||||||
79 | 5/3/2016 | 20017776 | ACADEMIC THERAPY PUBLICATIONS | SCHOOL OPERATING FUND | CLOVER HILL ELEMENTARY | INST SUPPLIES | 77.00 | |||||||||||||||||||
80 | 5/3/2016 | 20017778 | AHOLD FINANCIAL SERVICES | SCHOOL OPERATING FUND | CTC @ HULL | FOOD | 20.61 | |||||||||||||||||||
81 | 5/3/2016 | 20017779 | AMSTERDAM PRINTING AND LITHO | SCHOOL OPERATING FUND | BELLWOOD ELEMENTARY | INST SUPPLIES | 321.40 | |||||||||||||||||||
82 | 5/3/2016 | 20017780 | APPOMATTOX REGIONAL GOVERNORS | SCHOOL OPERATING FUND | ASST SUPT INSTRUCTION | OTHER CHGS AND SERVICES | 75.00 | |||||||||||||||||||
83 | 5/3/2016 | 20017786 | BLEVINS INCORPORATED | SCHOOL OPERATING FUND | SCHOOL O & M | REPAIR MAINT SUPPLY | 1,475.96 | |||||||||||||||||||
84 | 5/3/2016 | 20017788 | BON AIR ELEMENTARY SCHOOL | SCHOOL OPERATING FUND | SCHOOL BOARD | OTHER OPERATING SUPPLIES | 1,600.00 | |||||||||||||||||||
85 | 5/3/2016 | 20017793 | CHALKLEY ELEMENTARY SCHOOL | SCHOOL OPERATING FUND | SCHOOL BOARD | OTHER OPERATING SUPPLIES | 1,500.00 | |||||||||||||||||||
86 | 5/3/2016 | 20017799 | DALY COMPUTERS INCORPORATED | SCHOOL OPERATING FUND | WOOLRIDGE ELEMENTARY | EXP COMPUTER EQUIP ADD | 1,131.00 | |||||||||||||||||||
87 | 5/3/2016 | 20017799 | DALY COMPUTERS INCORPORATED | SCHOOL OPERATING FUND | SWIFT CREEK MIDDLE SCHOOL | EXP COMPUTER EQUIP ADD | 445.00 | |||||||||||||||||||
88 | 5/3/2016 | 20017799 | DALY COMPUTERS INCORPORATED | SCHOOL OPERATING FUND | MIDLOTHIAN HIGH SCHOOL | EXP COMPUTER EQUIP ADD | 268.00 | |||||||||||||||||||
89 | 5/3/2016 | 20017803 | ELECTRONIC ACCESS SPECIALIST I | SCHOOL OPERATING FUND | SCHOOL O & M | REPAIR MAINT SUPPLY | 181.74 | |||||||||||||||||||
90 | 5/3/2016 | 20017808 | GENERAL PROGRAMMING INC | SCHOOL OPERATING FUND | FINANCE-FIN/PAYROLL | EXP SOFTWARE | 94.00 | |||||||||||||||||||
91 | 5/3/2016 | 20017815 | J KING DESHAZO III INCORPORATE | SCHOOL OPERATING FUND | SCHOOL O & M | OTHER MAINT SVC CONT | 22,708.16 | |||||||||||||||||||
92 | 5/3/2016 | 20017819 | KINGMOR SUPPLY INCORPORATED | SCHOOL OPERATING FUND | FINANCE-PUPIL TRANSPORT | CAPITAL BUS RPL | 341,400.00 | |||||||||||||||||||
93 | 5/3/2016 | 20017823 | MEADOWBROOK HIGH SCHOOL | SCHOOL OPERATING FUND | SCHOOL BOARD | OTHER OPERATING SUPPLIES | 1,500.00 | |||||||||||||||||||
94 | 5/3/2016 | 20017829 | MUSIC AND ARTS CENTER INCORPOR | SCHOOL OPERATING FUND | GEN & VOC ED INSTRUCT | OTHER REPAIR MAINT | 407.71 | |||||||||||||||||||
95 | 5/3/2016 | 20017831 | NASCO | SCHOOL OPERATING FUND | CLOVER HILL HIGH SCHOOL | INST SUPPLIES | 369.55 | |||||||||||||||||||
96 | 5/3/2016 | 20017836 | OFFICE DEPOT | SCHOOL OPERATING FUND | ELIZABETH DAVIS MIDDLE | INST SUPPLIES | 3.02 | |||||||||||||||||||
97 | 5/3/2016 | 20017837 | PAMELA CONNOLLY AT ARTY PARTIE | SCHOOL OPERATING FUND | MIDLOTHIAN MIDDLE SCHOOL | OTHER CONTRACTUAL SVCS | 75.00 | |||||||||||||||||||
98 | 5/3/2016 | 20017838 | PAPA JOHNS | SCHOOL OPERATING FUND | L.C. BIRD HIGH SCHOOL | FOOD | 878.82 | |||||||||||||||||||
99 | 5/3/2016 | 20017840 | PEARSON VUE | SCHOOL OPERATING FUND | OFFICE CAREER DEVELOPMENT | OTHER CONTRACTUAL SVCS | 3,769.00 | |||||||||||||||||||
100 | 5/3/2016 | 20017847 | ROBERTS OXYGEN INCORPORATED | SCHOOL FEDERAL FOOD SERVICES | FINANCE-FOOD SERVICES | OTHER OPERATING SUPPLIES | 286.71 | |||||||||||||||||||