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1 | ||||||||||||||||||||||||||
2 | ACCOUNTS PAYABLE VENDOR PAYMENTS | |||||||||||||||||||||||||
3 | Check Dates 4/1/2018 through 4/30/2018 | |||||||||||||||||||||||||
4 | ||||||||||||||||||||||||||
5 | Check Date | Check # | Vendor | Fund | Department | Account | Extended Amount | |||||||||||||||||||
6 | 4/2/2018 | 00050858 | DIAMOND SPRINGS WATER COMPANY | SCHOOL OPERATING FUND | PUPIL TRANSPORTATION | OTHER CONTRACTUAL SVCS | 55.35 | |||||||||||||||||||
7 | 4/2/2018 | 00050864 | SCHOLASTIC INCORPORATED | SCHOOL GRANTS FUND | SCHOOL GRANTS-CENTRAL | INST SUPPLIES | 775.15 | |||||||||||||||||||
8 | 4/2/2018 | 00050865 | SCHOOL SPECIALTY INC | SCHOOL OPERATING FUND | BON AIR ELEM | INST SUPPLIES | 199.26 | |||||||||||||||||||
9 | 4/2/2018 | 00050865 | SCHOOL SPECIALTY INC | SCHOOL GRANTS FUND | HOPKINS ELEM | INST SUPPLIES | 497.09 | |||||||||||||||||||
10 | 4/2/2018 | 00050865 | SCHOOL SPECIALTY INC | SCHOOL GRANTS FUND | JACOBS ROAD ELEM | INST SUPPLIES | 661.97 | |||||||||||||||||||
11 | 4/2/2018 | 00050868 | SPORTS BACKERS | SCHOOL OPERATING FUND | COMPENSATION & BENEFITS | OTHER OPERATING SUPPLIES | 4,875.00 | |||||||||||||||||||
12 | 4/2/2018 | 00050871 | STONES OFFICE EQUIPMENT COMPAN | SCHOOL OPERATING FUND | PUPIL TRANSPORTATION | COPIER/PRINTER SUPPLIES | 390.38 | |||||||||||||||||||
13 | 4/2/2018 | 20114779 | AMAZON | SCHOOL OPERATING FUND | JUVENILE DETENTION HOME | BOOKS SUBSCRIPTIONS | 9.89 | |||||||||||||||||||
14 | 4/2/2018 | 20114779 | AMAZON | SCHOOL OPERATING FUND | JUVENILE DETENTION HOME | INST SUPPLIES | 214.43 | |||||||||||||||||||
15 | 4/2/2018 | 20114780 | ASCD | SCHOOL OPERATING FUND | ROBIOUS MIDDLE | DUES ASSOCIATION MEMBERSHIP | 89.00 | |||||||||||||||||||
16 | 4/2/2018 | 20114781 | ASHLEY, CURTIS P | SCHOOL OPERATING FUND | SPECIAL EDUCATION M&D | MILEAGE | 98.29 | |||||||||||||||||||
17 | 4/2/2018 | 20114783 | BARTILOTTI, AMELIA S | SCHOOL OPERATING FUND | COMM. AND COMMUNITY ENGAGEMENT | MILEAGE | 363.08 | |||||||||||||||||||
18 | 4/2/2018 | 20114785 | BEDARD, JUDY | SCHOOL OPERATING FUND | JUVENILE DETENTION HOME | OFFICE SUPPLIES | 10.00 | |||||||||||||||||||
19 | 4/2/2018 | 20114787 | BICKFORD, SANDRA A | SCHOOL OPERATING FUND | TEACHING AND LEARNING M&D | MILEAGE | 7.52 | |||||||||||||||||||
20 | 4/2/2018 | 20114788 | BING, BARBARA S | SCHOOL OPERATING FUND | REAMS ELEM | INST SUPPLIES | 49.77 | |||||||||||||||||||
21 | 4/2/2018 | 20114789 | BREEN, SEAN P | SCHOOL GRANTS FUND | FALLING CREEK MIDDLE | INST SUPPLIES | 29.35 | |||||||||||||||||||
22 | 4/2/2018 | 20114791 | CAREER AND TECHNICAL EDUCATION | SCHOOL OPERATING FUND | CAREER & TECHNICAL EDUCATION | OTHER CONTRACTUAL SVCS | 230.00 | |||||||||||||||||||
23 | 4/2/2018 | 20114793 | CERTIPORT INC | SCHOOL OPERATING FUND | CAREER & TECHNICAL EDUCATION | OTHER CONTRACTUAL SVCS | 1,383.58 | |||||||||||||||||||
24 | 4/2/2018 | 20114796 | COATES, LISA M | SCHOOL OPERATING FUND | SALEM CHURCH MIDDLE | MISC TRAVEL EXP | 438.38 | |||||||||||||||||||
25 | 4/2/2018 | 20114797 | COCKER, JULIE S | SCHOOL OPERATING FUND | SPECIAL EDUCATION M&D | MILEAGE | 209.28 | |||||||||||||||||||
26 | 4/2/2018 | 20114799 | COMCAST CABLEVISION | SCHOOL OPERATING FUND | PUPIL TRANSPORTATION | OTHER OPERATING SUPPLIES | 6.26 | |||||||||||||||||||
27 | 4/2/2018 | 20114802 | CURCIO, TRACEY A | SCHOOL GRANTS FUND | ELIZABETH SCOTT ELEM | PROFESSIONAL EDUCATION SVC | 174.02 | |||||||||||||||||||
28 | 4/2/2018 | 20114803 | DAVENPORT, CATHERINE B | SCHOOL GRANTS FUND | SCHOOL GRANTS-CENTRAL | MILEAGE | 30.79 | |||||||||||||||||||
29 | 4/2/2018 | 20114804 | DAVIS, GLORIA D | SCHOOL OPERATING FUND | SPECIAL EDUCATION M&D | MILEAGE | 20.38 | |||||||||||||||||||
30 | 4/2/2018 | 20114807 | DISNEY, LISA H | SCHOOL OPERATING FUND | SPECIAL EDUCATION M&D | MILEAGE | 230.92 | |||||||||||||||||||
31 | 4/2/2018 | 20114811 | EDENS, STEPHEN PAUL | SCHOOL OPERATING FUND | PUPIL TRANSPORTATION | VEHICLE FUEL | 203.00 | |||||||||||||||||||
32 | 4/2/2018 | 20114812 | EDGENUITY INC | SCHOOL OPERATING FUND | MONACAN HIGH | EXP SOFTWARE | 325.00 | |||||||||||||||||||
33 | 4/2/2018 | 20114813 | ELECTRONIC ACCESS SPECIALIST I | SCHOOL OPERATING FUND | SAFETY AND SECURITY | REPAIR MAINT SUPPLY | 1,618.80 | |||||||||||||||||||
34 | 4/2/2018 | 20114814 | FRED PRYOR SEMINARS | SCHOOL OPERATING FUND | CLOVER HILL HIGH | REGISTRATION FEES | 99.00 | |||||||||||||||||||
35 | 4/2/2018 | 20114815 | FUZY-HOLICKY, GINGER L | SCHOOL OPERATING FUND | CAREER & TECHNICAL EDUCATION | MILEAGE | 71.60 | |||||||||||||||||||
36 | 4/2/2018 | 20114817 | GORDY, AMY E | SCHOOL GRANTS FUND | SCHOOL GRANTS-CENTRAL | MISC TRAVEL EXP | 674.61 | |||||||||||||||||||
37 | 4/2/2018 | 20114820 | GREGER, RICHARD J | SCHOOL GRANTS FUND | SCHOOL GRANTS-CENTRAL | MISC TRAVEL EXP | 108.01 | |||||||||||||||||||
38 | 4/2/2018 | 20114821 | HARBOR SALES COMPANY INCORPORA | SCHOOL OPERATING FUND | PRINT SHOP | OTHER OPERATING SUPPLIES | 164.41 | |||||||||||||||||||
39 | 4/2/2018 | 20114840 | JOHNSON, PAMELA | SCHOOL GRANTS FUND | FALLING CREEK ELEM | MISC TRAVEL EXP | 523.93 | |||||||||||||||||||
40 | 4/2/2018 | 20114842 | JONAS, BLAIR B | SCHOOL OPERATING FUND | ELEMENTARY SCHOOL LEADERSHIP | MISC TRAVEL EXP | 267.81 | |||||||||||||||||||
41 | 4/2/2018 | 20114842 | JONAS, BLAIR B | SCHOOL GRANTS FUND | SCHOOL GRANTS-CENTRAL | MISC TRAVEL EXP | 406.80 | |||||||||||||||||||
42 | 4/2/2018 | 20114845 | LOVING, EMILY J | SCHOOL OPERATING FUND | TEACHING & LEARNING INSTR | INST SUPPLIES | 104.49 | |||||||||||||||||||
43 | 4/2/2018 | 20114847 | LUNDY, PAMELA J | SCHOOL OPERATING FUND | MANCHESTER HIGH | FOOD | 54.00 | |||||||||||||||||||
44 | 4/2/2018 | 20114849 | MARTIN, ADRIAN P | SCHOOL GRANTS FUND | THELMA CRENSHAW ELEM | PARENT INVOLVEMENT | 162.30 | |||||||||||||||||||
45 | 4/2/2018 | 20114851 | MILLER, JAIMIE N | SCHOOL OPERATING FUND | TEACHING & LEARNING INSTR | INST SUPPLIES | 6.70 | |||||||||||||||||||
46 | 4/2/2018 | 20114854 | MURPHY, HOPE E | SCHOOL OPERATING FUND | STUDENT SUPPORT SERVICES | FOOD | 47.78 | |||||||||||||||||||
47 | 4/2/2018 | 20114856 | NCTM | SCHOOL OPERATING FUND | JAMES RIVER HIGH | MISC TRAVEL EXP | 405.00 | |||||||||||||||||||
48 | 4/2/2018 | 20114857 | NCTM | SCHOOL OPERATING FUND | JAMES RIVER HIGH | MISC TRAVEL EXP | 341.00 | |||||||||||||||||||
49 | 4/2/2018 | 20114860 | NOTTOWAY COUNTY SCHOOL BOARD | SCHOOL OPERATING FUND | SUPERINTENDENT | MISC TRAVEL EXP | 15.00 | |||||||||||||||||||
50 | 4/2/2018 | 20114866 | RIEDEL, MARGO M | SCHOOL GRANTS FUND | SCHOOL GRANTS-CENTRAL | MISC TRAVEL EXP | 124.71 | |||||||||||||||||||
51 | 4/2/2018 | 20114867 | ROGERS, MARSHA A | SCHOOL OPERATING FUND | TEACHING & LEARNING INSTR | INST SUPPLIES | 5.98 | |||||||||||||||||||
52 | 4/2/2018 | 20114869 | SCHOOL NURSE SUPPLY INCORPORAT | SCHOOL OPERATING FUND | FALLING CREEK ELEM | MEDICAL SUPPLIES | 92.35 | |||||||||||||||||||
53 | 4/2/2018 | 20114876 | SLOAN, PAMELA A | SCHOOL OPERATING FUND | CAREER & TECHNICAL EDUCATION | MISC TRAVEL EXP | 9.03 | |||||||||||||||||||
54 | 4/2/2018 | 20114878 | SNEAD, CAROL M | SCHOOL OPERATING FUND | SPECIAL EDUCATION M&D | MILEAGE | 26.59 | |||||||||||||||||||
55 | 4/2/2018 | 20114879 | SPESSARD, JAMIE-ELLEN F | SCHOOL OPERATING FUND | TEACHING AND LEARNING M&D | MILEAGE | 23.49 | |||||||||||||||||||
56 | 4/2/2018 | 20114881 | SUMLER, EMMA V | SCHOOL GRANTS FUND | BELLWOOD ELEM | INST SUPPLIES | 149.27 | |||||||||||||||||||
57 | 4/2/2018 | 20114885 | TRIUMPH LEARNING LLC | SCHOOL GRANTS FUND | HOPKINS ELEM | INST SUPPLIES | 1,960.00 | |||||||||||||||||||
58 | 4/2/2018 | 20114889 | VBIDA | SCHOOL GRANTS FUND | J.G. HENING ELEM | PROFESSIONAL EDUCATION SVC | 220.00 | |||||||||||||||||||
59 | 4/2/2018 | 20114891 | WASH N ROLL | SCHOOL OPERATING FUND | PUPIL TRANSPORTATION | OTHER CONTRACTUAL SVCS | 1,707.00 | |||||||||||||||||||
60 | 4/2/2018 | 20114895 | WILLIS, FRANCES A | SCHOOL GRANTS FUND | SCHOOL GRANTS-CENTRAL | MISC TRAVEL EXP | 353.97 | |||||||||||||||||||
61 | 4/2/2018 | 20114897 | AASA- THE SCHOOL SUPERINTENDEN | SCHOOL OPERATING FUND | CHIEF ACADEMIC OFFICER | DUES ASSOCIATION MEMBERSHIP | 204.00 | |||||||||||||||||||
62 | 4/2/2018 | 20114898 | AMAZON | SCHOOL OPERATING FUND | CHIEF ACADEMIC OFFICER | INST SUPPLIES | 767.08 | |||||||||||||||||||
63 | 4/2/2018 | 20114899 | COLUMBIA GAS OF VIRGINIA | SCHOOL OPERATING FUND | SCHOOL O&M | HEATING NATURAL GAS | 1,817.95 | |||||||||||||||||||
64 | 4/2/2018 | 20114902 | COLUMBIA GAS OF VIRGINIA | SCHOOL OPERATING FUND | SCHOOL O&M | HEATING NATURAL GAS | 605.84 | |||||||||||||||||||
65 | 4/2/2018 | 20114903 | COLUMBIA GAS OF VIRGINIA | SCHOOL OPERATING FUND | SCHOOL O&M | HEATING NATURAL GAS | 3,929.49 | |||||||||||||||||||
66 | 4/2/2018 | 20114905 | COLUMBIA GAS OF VIRGINIA | SCHOOL OPERATING FUND | SCHOOL O&M | HEATING NATURAL GAS | 8,588.19 | |||||||||||||||||||
67 | 4/2/2018 | 20114906 | DRIVEERT | SCHOOL OPERATING FUND | PUPIL TRANSPORTATION | TOLLS PARKING | 46.40 | |||||||||||||||||||
68 | 4/2/2018 | 20114908 | KAGAN | SCHOOL OPERATING FUND | TEACHING & LEARNING INSTR | MISC TRAVEL EXP | 657.00 | |||||||||||||||||||
69 | 4/2/2018 | 20114910 | LUCKYS WOODLAKE | SCHOOL OPERATING FUND | PUPIL TRANSPORTATION | VEHICLE FUEL | 126.63 | |||||||||||||||||||
70 | 4/2/2018 | 20114911 | PITNEY BOWES GLOBAL FINANCIAL | SCHOOL OPERATING FUND | CLOVER HILL ELEM | POSTAL SVCS | 126.00 | |||||||||||||||||||
71 | 4/2/2018 | 20114912 | POSTMASTER | SCHOOL OPERATING FUND | CCTC @ HULL | POSTAL SVCS | 425.00 | |||||||||||||||||||
72 | 4/2/2018 | 20114914 | SEAN RUDAY LITERACY LLC | SCHOOL GRANTS FUND | BEULAH ELEM | PROFESSIONAL EDUCATION SVC | 160.00 | |||||||||||||||||||
73 | 4/2/2018 | 20114915 | THOMPSON INFORMATION SERVICES | SCHOOL GRANTS FUND | SCHOOL GRANTS-CENTRAL | BOOKS SUBSCRIPTIONS | 536.99 | |||||||||||||||||||
74 | 4/2/2018 | 20114917 | VERIZON WIRELESS | SCHOOL OPERATING FUND | SCHOOL O&M | WIRELESS PHONE SVC CHGS | 1,431.32 | |||||||||||||||||||
75 | 4/2/2018 | 20114918 | VERIZON WIRELESS | SCHOOL OPERATING FUND | SCHOOL O&M | WIRELESS PHONE SVC CHGS | 3,041.28 | |||||||||||||||||||
76 | 4/2/2018 | 20114919 | VERIZON WIRELESS | SCHOOL OPERATING FUND | SCHOOL O&M | WIRELESS PHONE SVC CHGS | 3,642.15 | |||||||||||||||||||
77 | 4/2/2018 | 20114920 | VERIZON WIRELESS | SCHOOL OPERATING FUND | HOPKINS ELEM | WIRELESS PHONE SVC CHGS | 50.16 | |||||||||||||||||||
78 | 4/2/2018 | 20114921 | VERIZON WIRELESS | SCHOOL OPERATING FUND | STUDENT SUPPORT SERVICES | WIRELESS PHONE SVC CHGS | 75.31 | |||||||||||||||||||
79 | 4/2/2018 | 20114922 | VERIZON WIRELESS | SCHOOL OPERATING FUND | HARROWGATE ELEM | WIRELESS PHONE SVC CHGS | 50.16 | |||||||||||||||||||
80 | 4/2/2018 | 20114923 | VERIZON WIRELESS | SCHOOL OPERATING FUND | PUPIL TRANSPORTATION | LONG DISTANCE TELEPHONE CHG | 580.44 | |||||||||||||||||||
81 | 4/2/2018 | 99025413 | RONALD A WILLIAMS LIMITED | SCHOOL OPERATING FUND | CAREER & TECHNICAL EDUCATION | OTHER CONTRACTUAL SVCS | 399.56 | |||||||||||||||||||
82 | 4/2/2018 | 99025415 | SYSCO OF HAMPTON ROADS | SCHOOL OPERATING FUND | CHIEF ACADEMIC OFFICER | FOOD | 202.45 | |||||||||||||||||||
83 | 4/3/2018 | 00050874 | BARNES AND NOBLE BOOKSELLERS | SCHOOL OPERATING FUND | ORGANIZATIONAL DEVELOPMENT | BOOKS SUBSCRIPTIONS | 67.50 | |||||||||||||||||||
84 | 4/3/2018 | 00050880 | FREY SCIENTIFIC | SCHOOL OPERATING FUND | THOMAS DALE HIGH | INST SUPPLIES | 42.05 | |||||||||||||||||||
85 | 4/3/2018 | 00050888 | SCHOLASTIC INCORPORATED | SCHOOL OPERATING FUND | J.G. HENING ELEM | INST SUPPLIES | 3,766.71 | |||||||||||||||||||
86 | 4/3/2018 | 00050889 | STONES OFFICE EQUIPMENT COMPAN | SCHOOL OPERATING FUND | J.G. HENING ELEM | COPIER/PRINTER SUPPLIES | 82.50 | |||||||||||||||||||
87 | 4/3/2018 | 00050889 | STONES OFFICE EQUIPMENT COMPAN | SCHOOL OPERATING FUND | SALEM CHURCH ELEM | INST SUPPLIES | 300.96 | |||||||||||||||||||
88 | 4/3/2018 | 00050890 | SUPPLY ROOM COMPANIES | SCHOOL OPERATING FUND | SALEM CHURCH ELEM | COPIER/PRINTER SUPPLIES | 481.35 | |||||||||||||||||||
89 | 4/3/2018 | 00050890 | SUPPLY ROOM COMPANIES | SCHOOL OPERATING FUND | SALEM CHURCH ELEM | INST SUPPLIES | 113.44 | |||||||||||||||||||
90 | 4/3/2018 | 20114938 | BBGB BOOKS | SCHOOL OPERATING FUND | BON AIR ELEM | BOOKS SUBSCRIPTIONS | 72.20 | |||||||||||||||||||
91 | 4/3/2018 | 20114939 | BEDARD, NICOLE F | SCHOOL GRANTS FUND | SCHOOL GRANTS-CENTRAL | INST SUPPLIES | 28.88 | |||||||||||||||||||
92 | 4/3/2018 | 20114940 | BFPE INTERNATIONAL | SCHOOL OPERATING FUND | SCHOOL O&M | REPAIR MAINT SUPPLY | 304.00 | |||||||||||||||||||
93 | 4/3/2018 | 20114947 | BRAINPOP LLC | SCHOOL OPERATING FUND | A.M. DAVIS ELEM | EXP SOFTWARE | 2,395.00 | |||||||||||||||||||
94 | 4/3/2018 | 20114947 | BRAINPOP LLC | SCHOOL OPERATING FUND | BAILEY BRIDGE MIDDLE | EXP SOFTWARE | 1,795.00 | |||||||||||||||||||
95 | 4/3/2018 | 20114950 | BW WILSON PAPER COMPANY INCORP | SCHOOL OPERATING FUND | PRINT SHOP | OTHER OPERATING SUPPLIES | 1,374.00 | |||||||||||||||||||
96 | 4/3/2018 | 20114951 | CDW GOVERNMENT LLC | SCHOOL OPERATING FUND | ADULT EDUCATION | INST SUPPLIES | 100.00 | |||||||||||||||||||
97 | 4/3/2018 | 20114954 | CHESTERFIELD OBSERVER | SCHOOL FEDERAL FOOD SERVICES | FOOD AND NUTRITION SERVICES | MEDIA ADVERTISING | 600.00 | |||||||||||||||||||
98 | 4/3/2018 | 20114956 | CRANE MERCHANDISING SYSTEMS IN | SCHOOL FEDERAL FOOD SERVICES | FOOD AND NUTRITION SERVICES | EXP EDUCATION EQUIP RPL | 207.81 | |||||||||||||||||||
99 | 4/3/2018 | 20114957 | DELL COMPUTER CORPORATION | SCHOOL OPERATING FUND | BELLWOOD ELEM | EXP COMPUTER EQUIP ADD | 116.30 | |||||||||||||||||||
100 | 4/3/2018 | 20114957 | DELL COMPUTER CORPORATION | SCHOOL OPERATING FUND | JAMES RIVER HIGH | EXP COMPUTER EQUIP RPL | 58.15 | |||||||||||||||||||