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1 | Please enable editing, if prompted. Then use the arrow buttons at the top of the columns to sort, search and filter. To retrieve all data, make sure the "Select All" box is checked for each column. | |||||||||||||||||||||||||
2 | ACCOUNTS PAYABLE VENDOR PAYMENTS | |||||||||||||||||||||||||
3 | Check Dates 10/1/2019 through 10/31/2019 | |||||||||||||||||||||||||
4 | ||||||||||||||||||||||||||
5 | Check Date | Check # | Vendor | Fund | Department | Account | Extended Amount | |||||||||||||||||||
6 | 10/1/2019 | 00062984 | JOHN R GREEN COMPANY | SCHOOL OPERATING FUND | THELMA CRENSHAW ELEM | INST SUPPLIES | 36.64 | |||||||||||||||||||
7 | 10/1/2019 | 00062984 | JOHN R GREEN COMPANY | SCHOOL OPERATING FUND | ECOFF ELEM | INST SUPPLIES | 2,073.99 | |||||||||||||||||||
8 | 10/1/2019 | 00062984 | JOHN R GREEN COMPANY | SCHOOL OPERATING FUND | FALLING CREEK ELEM | INST SUPPLIES | 117.27 | |||||||||||||||||||
9 | 10/1/2019 | 00062984 | JOHN R GREEN COMPANY | SCHOOL OPERATING FUND | ROBIOUS ELEM | INST SUPPLIES | 99.98 | |||||||||||||||||||
10 | 10/1/2019 | 00062984 | JOHN R GREEN COMPANY | SCHOOL OPERATING FUND | ALBERTA SMITH ELEM | INST SUPPLIES | 565.98 | |||||||||||||||||||
11 | 10/1/2019 | 00062984 | JOHN R GREEN COMPANY | SCHOOL GRANTS FUND | SCHOOL GRANTS-CENTRAL | PARENT INVOLVEMENT | 136.11 | |||||||||||||||||||
12 | 10/1/2019 | 00062984 | JOHN R GREEN COMPANY | SCHOOL GRANTS FUND | SCHOOL GRANTS-CENTRAL | INST SUPPLIES | 285.79 | |||||||||||||||||||
13 | 10/1/2019 | 00062985 | SCHOOL HEALTH CORPORATION | SCHOOL OPERATING FUND | ROBIOUS ELEM | INST SUPPLIES | 79.79 | |||||||||||||||||||
14 | 10/1/2019 | 00062987 | SCHOOL SPECIALTY INC | SCHOOL OPERATING FUND | BEULAH ELEM | INST SUPPLIES | 1,720.79 | |||||||||||||||||||
15 | 10/1/2019 | 00062987 | SCHOOL SPECIALTY INC | SCHOOL OPERATING FUND | THELMA CRENSHAW ELEM | INST SUPPLIES | 72.05 | |||||||||||||||||||
16 | 10/1/2019 | 00062987 | SCHOOL SPECIALTY INC | SCHOOL OPERATING FUND | ECOFF ELEM | INST SUPPLIES | 99.29 | |||||||||||||||||||
17 | 10/1/2019 | 00062987 | SCHOOL SPECIALTY INC | SCHOOL OPERATING FUND | EVERGREEN ELEM | EXP FURNITURE AND EQUIP ADD | 7,104.00 | |||||||||||||||||||
18 | 10/1/2019 | 00062987 | SCHOOL SPECIALTY INC | SCHOOL OPERATING FUND | FALLING CREEK ELEM | INST SUPPLIES | 247.14 | |||||||||||||||||||
19 | 10/1/2019 | 00062987 | SCHOOL SPECIALTY INC | SCHOOL OPERATING FUND | J.G. HENING ELEM | INST SUPPLIES | 1,517.73 | |||||||||||||||||||
20 | 10/1/2019 | 00062987 | SCHOOL SPECIALTY INC | SCHOOL OPERATING FUND | MATOACA ELEM | INST SUPPLIES | 155.96 | |||||||||||||||||||
21 | 10/1/2019 | 00062988 | SOUTHWEST BINDING AND LAMINATI | SCHOOL OPERATING FUND | C.E. CURTIS ELEM | COPIER/PRINTER SUPPLIES | 113.84 | |||||||||||||||||||
22 | 10/1/2019 | 00062988 | SOUTHWEST BINDING AND LAMINATI | SCHOOL OPERATING FUND | PRINT SHOP | OTHER OPERATING SUPPLIES | 274.83 | |||||||||||||||||||
23 | 10/1/2019 | 00062991 | STONES OFFICE EQUIPMENT COMPAN | SCHOOL OPERATING FUND | PROVIDENCE ELEM | COPIER/PRINTER SUPPLIES | 1,372.00 | |||||||||||||||||||
24 | 10/1/2019 | 00062991 | STONES OFFICE EQUIPMENT COMPAN | SCHOOL OPERATING FUND | PROVIDENCE MIDDLE | COPIER/PRINTER SUPPLIES | 232.22 | |||||||||||||||||||
25 | 10/1/2019 | 00062992 | SUPPLY ROOM COMPANIES | SCHOOL OPERATING FUND | CHIEF ACADEMIC OFFICER | COPIER/PRINTER SUPPLIES | 571.43 | |||||||||||||||||||
26 | 10/1/2019 | 00062993 | ULINE INC | SCHOOL OPERATING FUND | PRINT SHOP | OTHER OPERATING SUPPLIES | 135.00 | |||||||||||||||||||
27 | 10/1/2019 | 20192804 | BERRY, RHONDA | SCHOOL GRANTS FUND | SCHOOL GRANTS-CENTRAL | MISC TRAVEL EXP | 1,651.64 | |||||||||||||||||||
28 | 10/1/2019 | 20192807 | BURICHIN, MEGAN | SCHOOL OPERATING FUND | STUDENT SUPPORT SERVICES | MISC TRAVEL EXP | 150.00 | |||||||||||||||||||
29 | 10/1/2019 | 20192810 | CHAFFINS, GLENDA D | SCHOOL GRANTS FUND | SCH GRANTS CENTRL CLASSRM | INST SUPPLIES | 11.38 | |||||||||||||||||||
30 | 10/1/2019 | 20192812 | CLAYWORKS SUPPLIES INC | SCHOOL OPERATING FUND | SPRING RUN ELEM | INST SUPPLIES | 459.00 | |||||||||||||||||||
31 | 10/1/2019 | 20192813 | COLORID | SCHOOL OPERATING FUND | CONSTITUENT SERVICES | OTHER OPERATING SUPPLIES | 20.00 | |||||||||||||||||||
32 | 10/1/2019 | 20192816 | DOUBLETREE BY HILTON HOTEL WIL | SCHOOL OPERATING FUND | MANCHESTER MIDDLE | MISC TRAVEL EXP | 140.70 | |||||||||||||||||||
33 | 10/1/2019 | 20192817 | DOUGLAS, JANET P | SCHOOL OPERATING FUND | HUMAN RESOURCES | LEGAL SVCS | 12.00 | |||||||||||||||||||
34 | 10/1/2019 | 20192822 | GRAINGER | SCHOOL OPERATING FUND | SCHOOL O&M | REPAIR MAINT SUPPLY | 229.02 | |||||||||||||||||||
35 | 10/1/2019 | 20192822 | GRAINGER | SCHOOL FEDERAL FOOD SERVICES | FOOD AND NUTRITION SERVICES | OTHER OPERATING SUPPLIES | 57.68 | |||||||||||||||||||
36 | 10/1/2019 | 20192823 | GRAINGER | SCHOOL GRANTS FUND | SCHOOL GRANTS-CENTRAL | EXP FURNITURE AND EQUIP ADD | 335.38 | |||||||||||||||||||
37 | 10/1/2019 | 20192825 | HAIRSTON, ADRIANNE | SCHOOL OPERATING FUND | A.M. DAVIS ELEM | INST SUPPLIES | 40.00 | |||||||||||||||||||
38 | 10/1/2019 | 20192835 | IBMA MID-ATLANTIC ASSOCIATION | SCHOOL OPERATING FUND | TEACHING & LEARNING INSTR | BOOKS SUBSCRIPTIONS | 300.00 | |||||||||||||||||||
39 | 10/1/2019 | 20192840 | JONES, BRIAN D | SCHOOL GRANTS FUND | SCHOOL GRANTS-CENTRAL | MISC TRAVEL EXP | 126.59 | |||||||||||||||||||
40 | 10/1/2019 | 20192846 | LEWIS, TAMMY A | SCHOOL GRANTS FUND | SCH GRANTS CENTRL CLASSRM | INST SUPPLIES | 135.54 | |||||||||||||||||||
41 | 10/1/2019 | 20192850 | MACLIN, CHAD | SCHOOL OPERATING FUND | CAREER & TECHNICAL EDUCATION | FOOD | 31.97 | |||||||||||||||||||
42 | 10/1/2019 | 20192853 | MCCORMICK, VICTORIA S | SCHOOL OPERATING FUND | ELEMENTARY SCHOOL LEADERSHIP | OFFICE SUPPLIES | 16.14 | |||||||||||||||||||
43 | 10/1/2019 | 20192866 | PURPLE COMMUNICATIONS INC | SCHOOL OPERATING FUND | SPECIAL EDUCATION M&D | OTHER PROFESSIONAL SVCS | 3,089.50 | |||||||||||||||||||
44 | 10/1/2019 | 20192875 | SCHOOLZILLA PBC | SCHOOL OPERATING FUND | SCHOOL IMPROVEMENT | EXP SOFTWARE | 78,600.00 | |||||||||||||||||||
45 | 10/1/2019 | 20192881 | SHEETZ, NANCY O | SCHOOL OPERATING FUND | CHIEF ACADEMIC OFFICER | INST SUPPLIES | 39.46 | |||||||||||||||||||
46 | 10/1/2019 | 20192883 | SHRED IT | SCHOOL OPERATING FUND | STUDENT SUPPORT SERVICES | OTHER PROFESSIONAL SVCS | 75.24 | |||||||||||||||||||
47 | 10/1/2019 | 20192886 | SUPERIOR TEXT LLC | SCHOOL OPERATING FUND | TEACHING & LEARNING INSTR | TEXTBOOKS | 3,620.25 | |||||||||||||||||||
48 | 10/1/2019 | 20192887 | SURLES, LAURIE T | SCHOOL OPERATING FUND | TEACHING AND LEARNING M&D | MISC TRAVEL EXP | 178.00 | |||||||||||||||||||
49 | 10/1/2019 | 20192887 | SURLES, LAURIE T | SCHOOL GRANTS FUND | SCHOOL GRANTS-CENTRAL | MISC TRAVEL EXP | 200.00 | |||||||||||||||||||
50 | 10/1/2019 | 20192889 | TEACHER SYNERGY LLC | SCHOOL OPERATING FUND | SALEM CHURCH MIDDLE | INST SUPPLIES | 111.89 | |||||||||||||||||||
51 | 10/1/2019 | 20192890 | THE WRIGHT STUFF | SCHOOL OPERATING FUND | SPECIAL EDUCATION M&D | EXP EDUCATION EQUIP ADD | 53.75 | |||||||||||||||||||
52 | 10/1/2019 | 20192894 | TRI CITY BUSINESS GROUP LLC | SCHOOL OPERATING FUND | SCHOOL O&M | OTHER MAINT SVC CONT | 1,920.00 | |||||||||||||||||||
53 | 10/1/2019 | 20192899 | UNIVERSITY OF RICHMOND | SCHOOL OPERATING FUND | CHIEF ACADEMIC OFFICER | OTHER CONTRACTUAL SVCS | 14,000.00 | |||||||||||||||||||
54 | 10/1/2019 | 20192900 | VAL EMMETT DBA BROWN'S PIANO S | SCHOOL OPERATING FUND | TEACHING AND LEARNING M&D | OTHER REPAIR MAINT | 270.00 | |||||||||||||||||||
55 | 10/1/2019 | 20192902 | VIN-FRANCK, YSEULT | SCHOOL GRANTS FUND | SCH GRANTS CENTRL CLASSRM | INST SUPPLIES | 73.24 | |||||||||||||||||||
56 | 10/1/2019 | 20192908 | VERIZON WIRELESS | SCHOOL OPERATING FUND | PROVIDENCE MIDDLE | WIRELESS PHONE SVC CHGS | 44.48 | |||||||||||||||||||
57 | 10/1/2019 | 20192909 | VERIZON WIRELESS | SCHOOL OPERATING FUND | PUPIL TRANSPORTATION | WIRELESS PHONE SVC CHGS | 493.68 | |||||||||||||||||||
58 | 10/1/2019 | 20192910 | VERIZON WIRELESS | SCHOOL OPERATING FUND | PROFESSIONAL LEARNING | OTHER CONTRACTUAL SVCS | 30.19 | |||||||||||||||||||
59 | 10/1/2019 | 99030845 | FILTER PRODUCTS COMPANY | SCHOOL OPERATING FUND | SCHOOL O&M | REPAIR MAINT SUPPLY | 668.35 | |||||||||||||||||||
60 | 10/1/2019 | 99030846 | FITNESS PARTNERS INC | SCHOOL OPERATING FUND | COMPENSATION & BENEFITS | OTHER PROFESSIONAL SVCS | 500.00 | |||||||||||||||||||
61 | 10/1/2019 | 99030849 | SYSCO OF HAMPTON ROADS | SCHOOL OPERATING FUND | CHIEF ACADEMIC OFFICER | FOOD | 333.60 | |||||||||||||||||||
62 | 10/1/2019 | 99030849 | SYSCO OF HAMPTON ROADS | SCHOOL GRANTS FUND | SCHOOL GRANTS-CENTRAL | FOOD | 279.48 | |||||||||||||||||||
63 | 10/2/2019 | 00062999 | CAPITAL ELECTRIC | SCHOOL OPERATING FUND | SCHOOL O&M | REPAIR MAINT SUPPLY | 1,913.21 | |||||||||||||||||||
64 | 10/2/2019 | 00063003 | DEMCO INCORPORATED | SCHOOL OPERATING FUND | SALEM CHURCH MIDDLE | OTHER OPERATING SUPPLIES | 1,425.00 | |||||||||||||||||||
65 | 10/2/2019 | 00063003 | DEMCO INCORPORATED | SCHOOL OPERATING FUND | COSBY HIGH | AV MATERIALS AND SUPPLIES | 598.48 | |||||||||||||||||||
66 | 10/2/2019 | 00063003 | DEMCO INCORPORATED | SCHOOL OPERATING FUND | MIDLOTHIAN HIGH | INST SUPPLIES | 506.64 | |||||||||||||||||||
67 | 10/2/2019 | 00063013 | JOHN R GREEN COMPANY | SCHOOL OPERATING FUND | J.A. CHALKLEY ELEM | OTHER OPERATING SUPPLIES | 214.68 | |||||||||||||||||||
68 | 10/2/2019 | 00063013 | JOHN R GREEN COMPANY | SCHOOL OPERATING FUND | THELMA CRENSHAW ELEM | INST SUPPLIES | 205.22 | |||||||||||||||||||
69 | 10/2/2019 | 00063013 | JOHN R GREEN COMPANY | SCHOOL OPERATING FUND | C.E. CURTIS ELEM | INST SUPPLIES | 152.16 | |||||||||||||||||||
70 | 10/2/2019 | 00063013 | JOHN R GREEN COMPANY | SCHOOL OPERATING FUND | ECOFF ELEM | INST SUPPLIES | 1,309.41 | |||||||||||||||||||
71 | 10/2/2019 | 00063013 | JOHN R GREEN COMPANY | SCHOOL OPERATING FUND | EVERGREEN ELEM | INST SUPPLIES | 89.86 | |||||||||||||||||||
72 | 10/2/2019 | 00063013 | JOHN R GREEN COMPANY | SCHOOL OPERATING FUND | FALLING CREEK ELEM | INST SUPPLIES | 20.15 | |||||||||||||||||||
73 | 10/2/2019 | 00063013 | JOHN R GREEN COMPANY | SCHOOL OPERATING FUND | GREENFIELD ELEM | INST SUPPLIES | 8.61 | |||||||||||||||||||
74 | 10/2/2019 | 00063013 | JOHN R GREEN COMPANY | SCHOOL OPERATING FUND | HARROWGATE ELEM | INST SUPPLIES | 386.73 | |||||||||||||||||||
75 | 10/2/2019 | 00063013 | JOHN R GREEN COMPANY | SCHOOL OPERATING FUND | ROBIOUS ELEM | INST SUPPLIES | 22.36 | |||||||||||||||||||
76 | 10/2/2019 | 00063013 | JOHN R GREEN COMPANY | SCHOOL OPERATING FUND | ALBERTA SMITH ELEM | INST SUPPLIES | 3.44 | |||||||||||||||||||
77 | 10/2/2019 | 00063013 | JOHN R GREEN COMPANY | SCHOOL OPERATING FUND | SWIFT CREEK ELEM | INST SUPPLIES | 95.97 | |||||||||||||||||||
78 | 10/2/2019 | 00063013 | JOHN R GREEN COMPANY | SCHOOL OPERATING FUND | WINTERPOCK ELEM | INST SUPPLIES | 11.18 | |||||||||||||||||||
79 | 10/2/2019 | 00063016 | LINDENMEYR MUNROE | SCHOOL OPERATING FUND | SCHOOL O&M | REPAIR MAINT SUPPLY | 583.04 | |||||||||||||||||||
80 | 10/2/2019 | 00063016 | LINDENMEYR MUNROE | SCHOOL OPERATING FUND | PRINT SHOP | OTHER OPERATING SUPPLIES | 829.14 | |||||||||||||||||||
81 | 10/2/2019 | 00063017 | MACKIN EDUCATIONAL RESOURCES | SCHOOL OPERATING FUND | ETTRICK ELEM | OTHER OPERATING SUPPLIES | 211.40 | |||||||||||||||||||
82 | 10/2/2019 | 00063018 | MUSIC AND ARTS CENTER INCORPOR | SCHOOL OPERATING FUND | COSBY HIGH | INST SUPPLIES | 193.19 | |||||||||||||||||||
83 | 10/2/2019 | 00063021 | SCHOLASTIC INCORPORATED | SCHOOL GRANTS FUND | SCHOOL GRANTS-CENTRAL | INST SUPPLIES | 1,167.41 | |||||||||||||||||||
84 | 10/2/2019 | 00063022 | STANDBY SYSTEMS INC | SCHOOL OPERATING FUND | SCHOOL O&M | OTHER MAINT SVC CONT | 414.87 | |||||||||||||||||||
85 | 10/2/2019 | 20192926 | APPELROUTH, IVAN L | SCHOOL OPERATING FUND | SPECIAL EDUCATION M&D | MILEAGE | 37.90 | |||||||||||||||||||
86 | 10/2/2019 | 20192939 | CALLIS, LORRAINE D | SCHOOL GRANTS FUND | SCHOOL GRANTS-CENTRAL | MILEAGE | 22.62 | |||||||||||||||||||
87 | 10/2/2019 | 20192941 | CITY OF RICHMOND | SCHOOL OPERATING FUND | SCHOOL O&M | HEATING NATURAL GAS | 1,466.99 | |||||||||||||||||||
88 | 10/2/2019 | 20192946 | COSTCO WHOLESALE CORPORATION | SCHOOL OPERATING FUND | BEULAH ELEM | FOOD | 93.29 | |||||||||||||||||||
89 | 10/2/2019 | 20192947 | CURRIN, ASHLEY N | SCHOOL OPERATING FUND | STUDENT SUPPORT SERVICES | MILEAGE | 99.06 | |||||||||||||||||||
90 | 10/2/2019 | 20192949 | DAIKIN APPLIED | SCHOOL OPERATING FUND | SCHOOL O&M | TECH SVCS | 1,066.00 | |||||||||||||||||||
91 | 10/2/2019 | 20192949 | DAIKIN APPLIED | SCHOOL OPERATING FUND | SCHOOL O&M | OTHER MAINT SVC CONT | 8,797.00 | |||||||||||||||||||
92 | 10/2/2019 | 20192950 | DEFAZIO, MADELINE M | SCHOOL OPERATING FUND | ADULT EDUCATION | REGISTRATION FEES | 156.83 | |||||||||||||||||||
93 | 10/2/2019 | 20192951 | DELL COMPUTER CORPORATION | SCHOOL OPERATING FUND | CARVER COLLEGE/CAREER ACAD | EXP COMPUTER EQUIP ADD | 260.99 | |||||||||||||||||||
94 | 10/2/2019 | 20192961 | FOAM TO SIZE INC | SCHOOL OPERATING FUND | ADULT EDUCATION | INST SUPPLIES | 49.20 | |||||||||||||||||||
95 | 10/2/2019 | 20192966 | GUNTHER, PAMELA Y | SCHOOL OPERATING FUND | SPECIAL EDUCATION M&D | MILEAGE | 25.40 | |||||||||||||||||||
96 | 10/2/2019 | 20192967 | HAAS, BRITTANY M | SCHOOL OPERATING FUND | CHIEF ACADEMIC OFFICER | MILEAGE | 52.90 | |||||||||||||||||||
97 | 10/2/2019 | 20192980 | LAKESHORE LEARNING MATERIALS | SCHOOL OPERATING FUND | J.G. HENING ELEM | INST SUPPLIES | 217.55 | |||||||||||||||||||
98 | 10/2/2019 | 20192980 | LAKESHORE LEARNING MATERIALS | SCHOOL OPERATING FUND | OLD HUNDRED ELEM | INST SUPPLIES | 231.10 | |||||||||||||||||||
99 | 10/2/2019 | 20192980 | LAKESHORE LEARNING MATERIALS | SCHOOL OPERATING FUND | C.C. WELLS ELEM | INST SUPPLIES | 663.03 | |||||||||||||||||||
100 | 10/2/2019 | 20192980 | LAKESHORE LEARNING MATERIALS | SCHOOL GRANTS FUND | SCHOOL GRANTS-CENTRAL | INST SUPPLIES | 630.70 | |||||||||||||||||||