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1 | ||||||||||||||||||||||||||
2 | ACCOUNTS PAYABLE VENDOR PAYMENTS | |||||||||||||||||||||||||
3 | Check Dates 5/1/2021 through 5/31/2021 | |||||||||||||||||||||||||
4 | ||||||||||||||||||||||||||
5 | Check Date | Check # | Vendor | Fund | Department | Account | Extended Amount | |||||||||||||||||||
6 | 5/3/2021 | 00072579 | AED SUPERSTORE | SCHOOL OPERATING FUND | STUDENT SUPPORT SERVICES | MEDICAL SUPPLIES | 4,454.34 | |||||||||||||||||||
7 | 5/3/2021 | 00072580 | BARNES AND NOBLE BOOKSELLERS | SCHOOL OPERATING FUND | MANCHESTER HIGH | BOOKS SUBSCRIPTIONS | 5,321.60 | |||||||||||||||||||
8 | 5/3/2021 | 00072580 | BARNES AND NOBLE BOOKSELLERS | SCHOOL OPERATING FUND | MANCHESTER HIGH | INST SUPPLIES | 2,288.59 | |||||||||||||||||||
9 | 5/3/2021 | 00072580 | BARNES AND NOBLE BOOKSELLERS | SCHOOL OPERATING FUND | MANCHESTER HIGH | TEXTBOOKS | 39.98 | |||||||||||||||||||
10 | 5/3/2021 | 00072581 | BLICK ART MATERIALS | SCHOOL OPERATING FUND | J.A. CHALKLEY ELEM | INST SUPPLIES | 163.38 | |||||||||||||||||||
11 | 5/3/2021 | 00072581 | BLICK ART MATERIALS | SCHOOL OPERATING FUND | A.M. DAVIS ELEM | INST SUPPLIES | 54.40 | |||||||||||||||||||
12 | 5/3/2021 | 00072581 | BLICK ART MATERIALS | SCHOOL OPERATING FUND | MONACAN HIGH | INST SUPPLIES | 598.33 | |||||||||||||||||||
13 | 5/3/2021 | 00072584 | MUSIC AND ARTS CENTER INCORPOR | SCHOOL OPERATING FUND | TEACHING AND LEARNING M&D | EXP EDUCATION EQUIP ADD | 25.03 | |||||||||||||||||||
14 | 5/3/2021 | 00072586 | SCHOLASTIC INCORPORATED | SCHOOL OPERATING FUND | ENON ELEM | BOOKS SUBSCRIPTIONS | 1,500.65 | |||||||||||||||||||
15 | 5/3/2021 | 00072587 | SCHOOL SPECIALTY LLC | SCHOOL OPERATING FUND | THELMA CRENSHAW ELEM | INST SUPPLIES | 341.35 | |||||||||||||||||||
16 | 5/3/2021 | 00072587 | SCHOOL SPECIALTY LLC | SCHOOL OPERATING FUND | TEACHING AND LEARNING M&D | INST SUPPLIES | 8,618.40 | |||||||||||||||||||
17 | 5/3/2021 | 00072587 | SCHOOL SPECIALTY LLC | SCHOOL GRANTS FUND | HARROWGATE ELEM | INST SUPPLIES | 439.24 | |||||||||||||||||||
18 | 5/3/2021 | 00072588 | SCHOOL SPECIALTY LLC | SCHOOL OPERATING FUND | THELMA CRENSHAW ELEM | INST SUPPLIES | 55.34 | |||||||||||||||||||
19 | 5/3/2021 | 00072588 | SCHOOL SPECIALTY LLC | SCHOOL OPERATING FUND | GRANGE HALL ELEM | INST SUPPLIES | 120.84 | |||||||||||||||||||
20 | 5/3/2021 | 00072588 | SCHOOL SPECIALTY LLC | SCHOOL OPERATING FUND | GREENFIELD ELEM | INST SUPPLIES | 47.89 | |||||||||||||||||||
21 | 5/3/2021 | 00072588 | SCHOOL SPECIALTY LLC | SCHOOL OPERATING FUND | HARROWGATE ELEM | INST SUPPLIES | 168.79 | |||||||||||||||||||
22 | 5/3/2021 | 00072588 | SCHOOL SPECIALTY LLC | SCHOOL OPERATING FUND | MATOACA ELEM | INST SUPPLIES | 155.91 | |||||||||||||||||||
23 | 5/3/2021 | 00072588 | SCHOOL SPECIALTY LLC | SCHOOL OPERATING FUND | FALLING CREEK MIDDLE | INST SUPPLIES | 1,924.98 | |||||||||||||||||||
24 | 5/3/2021 | 00072590 | STONES OFFICE EQUIPMENT COMPAN | SCHOOL OPERATING FUND | FALLING CREEK MIDDLE | CAPITAL EDUCATIONAL EQUIP ADD | 8,793.10 | |||||||||||||||||||
25 | 5/3/2021 | 00072590 | STONES OFFICE EQUIPMENT COMPAN | SCHOOL OPERATING FUND | MIDLOTHIAN MIDDLE | COPIER/PRINTER SUPPLIES | 2,875.14 | |||||||||||||||||||
26 | 5/3/2021 | 00072590 | STONES OFFICE EQUIPMENT COMPAN | SCHOOL OPERATING FUND | JAMES RIVER HIGH | COPIER/PRINTER SUPPLIES | 225.72 | |||||||||||||||||||
27 | 5/3/2021 | 00072590 | STONES OFFICE EQUIPMENT COMPAN | SCHOOL CAPITAL IMPROVEMENTS | CONSTRUCTION | EXP EDUCATION EQUIP ADD | 4,195.00 | |||||||||||||||||||
28 | 5/3/2021 | 00072590 | STONES OFFICE EQUIPMENT COMPAN | SCHOOL CAPITAL IMPROVEMENTS | CONSTRUCTION | CAPITAL EDUCATIONAL EQUIP ADD | 23,419.12 | |||||||||||||||||||
29 | 5/3/2021 | 00072591 | SUPPLY ROOM COMPANIES | SCHOOL OPERATING FUND | SALEM CHURCH ELEM | COPIER/PRINTER SUPPLIES | 452.83 | |||||||||||||||||||
30 | 5/3/2021 | 00072591 | SUPPLY ROOM COMPANIES | SCHOOL OPERATING FUND | SALEM CHURCH ELEM | INST SUPPLIES | 99.95 | |||||||||||||||||||
31 | 5/3/2021 | 00072591 | SUPPLY ROOM COMPANIES | SCHOOL OPERATING FUND | FALLING CREEK MIDDLE | OFFICE SUPPLIES | 657.57 | |||||||||||||||||||
32 | 5/3/2021 | 00072591 | SUPPLY ROOM COMPANIES | SCHOOL OPERATING FUND | FALLING CREEK MIDDLE | COPIER/PRINTER SUPPLIES | 226.07 | |||||||||||||||||||
33 | 5/3/2021 | 00072591 | SUPPLY ROOM COMPANIES | SCHOOL OPERATING FUND | FALLING CREEK MIDDLE | INST SUPPLIES | 314.82 | |||||||||||||||||||
34 | 5/3/2021 | 00072591 | SUPPLY ROOM COMPANIES | SCHOOL OPERATING FUND | STUDENT SUPPORT SERVICES | OFFICE SUPPLIES | 51.91 | |||||||||||||||||||
35 | 5/3/2021 | 00072591 | SUPPLY ROOM COMPANIES | SCHOOL GRANTS FUND | FALLING CREEK MIDDLE | INST SUPPLIES | 261.24 | |||||||||||||||||||
36 | 5/3/2021 | 00072591 | SUPPLY ROOM COMPANIES | SCHOOL GRANTS FUND | SCHOOL GRANTS-CENTRAL | OFFICE SUPPLIES | 51.72 | |||||||||||||||||||
37 | 5/3/2021 | 00072592 | THE MANDT SYSTEM INC | SCHOOL GRANTS FUND | SCHOOL GRANTS-CENTRAL | TRAINING SVCS | 3,442.00 | |||||||||||||||||||
38 | 5/3/2021 | 00072593 | ULINE INC | SCHOOL OPERATING FUND | COMMUNITIES IN SCHOOLS ADMIN | OFFICE SUPPLIES | 246.53 | |||||||||||||||||||
39 | 5/3/2021 | 20264363 | AMERIGAS | SCHOOL OPERATING FUND | SCHOOL O&M | HEATING PROPANE | 106.75 | |||||||||||||||||||
40 | 5/3/2021 | 20264367 | B AND H PHOTO VIDEO INCORPORAT | SCHOOL OPERATING FUND | CLOVER HILL HIGH | INST SUPPLIES | 423.82 | |||||||||||||||||||
41 | 5/3/2021 | 20264367 | B AND H PHOTO VIDEO INCORPORAT | SCHOOL OPERATING FUND | MATOACA HIGH | INST SUPPLIES | 827.00 | |||||||||||||||||||
42 | 5/3/2021 | 20264367 | B AND H PHOTO VIDEO INCORPORAT | SCHOOL OPERATING FUND | CCTC @ COURTHOUSE | OFFICE SUPPLIES | 251.97 | |||||||||||||||||||
43 | 5/3/2021 | 20264368 | BACKPACK GEAR INC | SCHOOL OPERATING FUND | CHIEF ACADEMIC OFFICER | OTHER OPERATING SUPPLIES | 2,917.50 | |||||||||||||||||||
44 | 5/3/2021 | 20264369 | BALL OFFICE PRODUCTS LLC | SCHOOL GRANTS FUND | FALLING CREEK MIDDLE | INST SUPPLIES | 9,056.52 | |||||||||||||||||||
45 | 5/3/2021 | 20264371 | BATTERY BARN OF VIRGINIA INC | SCHOOL OPERATING FUND | TECHNOLOGY ADM INSTR | OTHER OPERATING SUPPLIES | 900.00 | |||||||||||||||||||
46 | 5/3/2021 | 20264372 | BELFOR USA | SCHOOL OPERATING FUND | PUPIL TRANSPORTATION | OTHER CONTRACTUAL SVCS | 1,575.00 | |||||||||||||||||||
47 | 5/3/2021 | 20264373 | BENSLEY ELEMENTARY SCHOOL | SCHOOL OPERATING FUND | SCHOOL BOARD | OTHER OPERATING SUPPLIES | 279.00 | |||||||||||||||||||
48 | 5/3/2021 | 20264385 | CARVER MIDDLE SCHOOL | SCHOOL OPERATING FUND | SCHOOL BOARD | OTHER OPERATING SUPPLIES | 800.00 | |||||||||||||||||||
49 | 5/3/2021 | 20264387 | CLASSWORK COMPANY | SCHOOL OPERATING FUND | TEACHING & LEARNING INSTR | EXP SOFTWARE | 2,998.00 | |||||||||||||||||||
50 | 5/3/2021 | 20264391 | COMCAST CABLEVISION | SCHOOL OPERATING FUND | CHIEF OPERATIONS OFFICER | TELECOMMUNICATIONS | 7.85 | |||||||||||||||||||
51 | 5/3/2021 | 20264393 | CONSOLIDATED PLASTIC COMPANY I | SCHOOL OPERATING FUND | GEORGE W. CARVER MIDDLE | OTHER OPERATING SUPPLIES | 1,006.00 | |||||||||||||||||||
52 | 5/3/2021 | 20264411 | HERFF JONES INCORPORATED | SCHOOL OPERATING FUND | MEADOWBROOK HIGH | INST SUPPLIES | 311.59 | |||||||||||||||||||
53 | 5/3/2021 | 20264414 | HICKS, BRYAN P | SCHOOL OPERATING FUND | ELIZABETH DAVIS MIDDLE | MILEAGE | 17.70 | |||||||||||||||||||
54 | 5/3/2021 | 20264418 | JAMES RIVER HIGH SCHOOL | SCHOOL OPERATING FUND | SCHOOL BOARD | OTHER OPERATING SUPPLIES | 450.00 | |||||||||||||||||||
55 | 5/3/2021 | 20264419 | JESSE C WILLIAMS PIANO | SCHOOL OPERATING FUND | TEACHING AND LEARNING M&D | OTHER REPAIR MAINT | 95.00 | |||||||||||||||||||
56 | 5/3/2021 | 20264423 | MID-ATLANTIC SOURCE ONE OF VIR | SCHOOL CAPITAL IMPROVEMENTS | CONSTRUCTION | OTHER MAINT SVC CONT | 4,818.52 | |||||||||||||||||||
57 | 5/3/2021 | 20264426 | NASCO | SCHOOL GRANTS FUND | J.A. CHALKLEY ELEM | INST SUPPLIES | 980.56 | |||||||||||||||||||
58 | 5/3/2021 | 20264427 | PROVIDENCE MIDDLE SCHOOL | SCHOOL OPERATING FUND | SCHOOL BOARD | OTHER OPERATING SUPPLIES | 450.00 | |||||||||||||||||||
59 | 5/3/2021 | 20264429 | SARGENT-WELCH SCIENTIFIC COMPA | SCHOOL OPERATING FUND | MONACAN HIGH | INST SUPPLIES | 211.32 | |||||||||||||||||||
60 | 5/3/2021 | 20264429 | SARGENT-WELCH SCIENTIFIC COMPA | SCHOOL OPERATING FUND | TEACHING AND LEARNING M&D | INST SUPPLIES | 541.80 | |||||||||||||||||||
61 | 5/3/2021 | 20264430 | SCHNABEL ENGINEERING LLC | SCHOOL CAPITAL IMPROVEMENTS | CONSTRUCTION | ENGINEERING SVCS | 1,580.40 | |||||||||||||||||||
62 | 5/3/2021 | 20264432 | SHAR PRODUCTS COMPANY | SCHOOL OPERATING FUND | FALLING CREEK MIDDLE | INST SUPPLIES | 127.02 | |||||||||||||||||||
63 | 5/3/2021 | 20264439 | STENCILS ONLINE LLC | SCHOOL OPERATING FUND | MANCHESTER HIGH | OTHER OPERATING SUPPLIES | 65.97 | |||||||||||||||||||
64 | 5/3/2021 | 20264440 | STEVE WEISS MUSIC INC | SCHOOL OPERATING FUND | TEACHING AND LEARNING M&D | EXP EDUCATION EQUIP ADD | 8,734.00 | |||||||||||||||||||
65 | 5/3/2021 | 20264445 | TOMAHAWK CREEK MIDDLE | SCHOOL OPERATING FUND | SCHOOL BOARD | OTHER OPERATING SUPPLIES | 900.00 | |||||||||||||||||||
66 | 5/3/2021 | 99036087 | CAMCOR INCORPORATED | SCHOOL OPERATING FUND | MANCHESTER HIGH | EXP AUDIO VISUAL EQUIP ADD | 101.82 | |||||||||||||||||||
67 | 5/3/2021 | 99036090 | CINTAS CORPORATION | SCHOOL OPERATING FUND | SCHOOL O&M | UNIFORMS | 1,616.80 | |||||||||||||||||||
68 | 5/3/2021 | 99036091 | DORI FOODS | SCHOOL FEDERAL FOOD SERVICES | BELLWOOD ELEM | FOOD | 8,811.72 | |||||||||||||||||||
69 | 5/3/2021 | 99036091 | DORI FOODS | SCHOOL FEDERAL FOOD SERVICES | BENSLEY ELEM | FOOD | 8,470.42 | |||||||||||||||||||
70 | 5/3/2021 | 99036091 | DORI FOODS | SCHOOL FEDERAL FOOD SERVICES | BEULAH ELEM | FOOD | 5,048.70 | |||||||||||||||||||
71 | 5/3/2021 | 99036091 | DORI FOODS | SCHOOL FEDERAL FOOD SERVICES | BON AIR ELEM | FOOD | 4,129.02 | |||||||||||||||||||
72 | 5/3/2021 | 99036091 | DORI FOODS | SCHOOL FEDERAL FOOD SERVICES | J.A. CHALKLEY ELEM | FOOD | 5,807.84 | |||||||||||||||||||
73 | 5/3/2021 | 99036091 | DORI FOODS | SCHOOL FEDERAL FOOD SERVICES | MARGUERITE CHRISTIAN ELEM | FOOD | 2,116.84 | |||||||||||||||||||
74 | 5/3/2021 | 99036091 | DORI FOODS | SCHOOL FEDERAL FOOD SERVICES | CLOVER HILL ELEM | FOOD | 2,069.31 | |||||||||||||||||||
75 | 5/3/2021 | 99036091 | DORI FOODS | SCHOOL FEDERAL FOOD SERVICES | THELMA CRENSHAW ELEM | FOOD | 8,022.50 | |||||||||||||||||||
76 | 5/3/2021 | 99036091 | DORI FOODS | SCHOOL FEDERAL FOOD SERVICES | CRESTWOOD ELEM | FOOD | 3,713.39 | |||||||||||||||||||
77 | 5/3/2021 | 99036091 | DORI FOODS | SCHOOL FEDERAL FOOD SERVICES | C.E. CURTIS ELEM | FOOD | 4,855.11 | |||||||||||||||||||
78 | 5/3/2021 | 99036091 | DORI FOODS | SCHOOL FEDERAL FOOD SERVICES | A.M. DAVIS ELEM | FOOD | 8,879.13 | |||||||||||||||||||
79 | 5/3/2021 | 99036091 | DORI FOODS | SCHOOL FEDERAL FOOD SERVICES | ECOFF ELEM | FOOD | 3,319.87 | |||||||||||||||||||
80 | 5/3/2021 | 99036091 | DORI FOODS | SCHOOL FEDERAL FOOD SERVICES | ENON ELEM | FOOD | 3,605.76 | |||||||||||||||||||
81 | 5/3/2021 | 99036091 | DORI FOODS | SCHOOL FEDERAL FOOD SERVICES | ETTRICK ELEM | FOOD | 3,753.85 | |||||||||||||||||||
82 | 5/3/2021 | 99036091 | DORI FOODS | SCHOOL FEDERAL FOOD SERVICES | EVERGREEN ELEM | FOOD | 1,415.32 | |||||||||||||||||||
83 | 5/3/2021 | 99036091 | DORI FOODS | SCHOOL FEDERAL FOOD SERVICES | FALLING CREEK ELEM | FOOD | 5,112.01 | |||||||||||||||||||
84 | 5/3/2021 | 99036091 | DORI FOODS | SCHOOL FEDERAL FOOD SERVICES | O.B. GATES ELEM | FOOD | 1,106.98 | |||||||||||||||||||
85 | 5/3/2021 | 99036091 | DORI FOODS | SCHOOL FEDERAL FOOD SERVICES | W.W. GORDON ELEM | FOOD | 485.58 | |||||||||||||||||||
86 | 5/3/2021 | 99036091 | DORI FOODS | SCHOOL FEDERAL FOOD SERVICES | GRANGE HALL ELEM | FOOD | 2,397.29 | |||||||||||||||||||
87 | 5/3/2021 | 99036091 | DORI FOODS | SCHOOL FEDERAL FOOD SERVICES | GREENFIELD ELEM | FOOD | 417.78 | |||||||||||||||||||
88 | 5/3/2021 | 99036091 | DORI FOODS | SCHOOL FEDERAL FOOD SERVICES | HARROWGATE ELEM | FOOD | 2,463.01 | |||||||||||||||||||
89 | 5/3/2021 | 99036091 | DORI FOODS | SCHOOL FEDERAL FOOD SERVICES | J.G. HENING ELEM | FOOD | 2,728.23 | |||||||||||||||||||
90 | 5/3/2021 | 99036091 | DORI FOODS | SCHOOL FEDERAL FOOD SERVICES | HOPKINS ELEM | FOOD | 9,268.82 | |||||||||||||||||||
91 | 5/3/2021 | 99036091 | DORI FOODS | SCHOOL FEDERAL FOOD SERVICES | JACOBS ROAD ELEM | FOOD | 6,380.79 | |||||||||||||||||||
92 | 5/3/2021 | 99036091 | DORI FOODS | SCHOOL FEDERAL FOOD SERVICES | MATOACA ELEM | FOOD | 5,252.31 | |||||||||||||||||||
93 | 5/3/2021 | 99036091 | DORI FOODS | SCHOOL FEDERAL FOOD SERVICES | OLD HUNDRED ELEM | FOOD | 925.42 | |||||||||||||||||||
94 | 5/3/2021 | 99036091 | DORI FOODS | SCHOOL FEDERAL FOOD SERVICES | PROVIDENCE ELEM | FOOD | 9,164.13 | |||||||||||||||||||
95 | 5/3/2021 | 99036091 | DORI FOODS | SCHOOL FEDERAL FOOD SERVICES | ROBIOUS ELEM | FOOD | 617.50 | |||||||||||||||||||
96 | 5/3/2021 | 99036091 | DORI FOODS | SCHOOL FEDERAL FOOD SERVICES | ELIZABETH SCOTT ELEM | FOOD | 2,630.03 | |||||||||||||||||||
97 | 5/3/2021 | 99036091 | DORI FOODS | SCHOOL FEDERAL FOOD SERVICES | SALEM CHURCH ELEM | FOOD | 2,288.08 | |||||||||||||||||||
98 | 5/3/2021 | 99036091 | DORI FOODS | SCHOOL FEDERAL FOOD SERVICES | ALBERTA SMITH ELEM | FOOD | 686.18 | |||||||||||||||||||
99 | 5/3/2021 | 99036091 | DORI FOODS | SCHOOL FEDERAL FOOD SERVICES | SPRING RUN ELEM | FOOD | 3,464.55 | |||||||||||||||||||
100 | 5/3/2021 | 99036091 | DORI FOODS | SCHOOL FEDERAL FOOD SERVICES | SWIFT CREEK ELEM | FOOD | 2,322.29 | |||||||||||||||||||