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1 | ||||||||||||||||||||||||||
2 | ACCOUNTS PAYABLE VENDOR PAYMENTS | |||||||||||||||||||||||||
3 | Check Dates 4/1/2015 through 4/30/2015 | |||||||||||||||||||||||||
4 | ||||||||||||||||||||||||||
5 | Check Date | Check # | Vendor | Fund | Department | Account | Extended Amount | |||||||||||||||||||
6 | 4/1/2015 | 00015816 | BW WILSON PAPER COMPANY INCORP | SCHOOL OPERATING FUND | GRANGE HALL ELEMENTARY | INST SUPPLIES | 132.20 | |||||||||||||||||||
7 | 4/1/2015 | 00015816 | BW WILSON PAPER COMPANY INCORP | SCHOOL OPERATING FUND | SALEM CHURCH ELEMENTARY | INST SUPPLIES | 706.63 | |||||||||||||||||||
8 | 4/1/2015 | 00015816 | BW WILSON PAPER COMPANY INCORP | SCHOOL OPERATING FUND | EXCEPT ED INSTR M&D | OFFICE SUPPLIES | 26.44 | |||||||||||||||||||
9 | 4/1/2015 | 00015818 | DOMINION VIRGINIA POWER | SCHOOL OPERATING FUND | SCHOOL O & M | ELECTRIC SVCS | 42,988.77 | |||||||||||||||||||
10 | 4/1/2015 | 00028157 | CURRICULUM ASSOCIATES INCORPOR | SCHOOL OPERATING FUND | GEN & VOC ED INSTRUCT | INST SUPPLIES | 4,974.20 | |||||||||||||||||||
11 | 4/1/2015 | 00028158 | FERGUSON ENTERPRISES INCORPORA | SCHOOL OPERATING FUND | SCHOOL O & M | REPAIR MAINT SUPPLY | 150.46 | |||||||||||||||||||
12 | 4/1/2015 | 00028159 | GOODHEART WILLCOX PUBLISHER | SCHOOL OPERATING FUND | CHESTERFIELD COMMUNITY HIGH | BOOKS SUBSCRIPTIONS | 838.73 | |||||||||||||||||||
13 | 4/1/2015 | 00028160 | JOHN R GREEN COMPANY | SCHOOL OPERATING FUND | SWIFT CREEK MIDDLE SCHOOL | OFFICE SUPPLIES | 896.52 | |||||||||||||||||||
14 | 4/1/2015 | 00028162 | LAZEL INC/DBA LEARNING A-Z | SCHOOL OPERATING FUND | PROVIDENCE ELEMENTARY | EXP SOFTWARE | 839.50 | |||||||||||||||||||
15 | 4/1/2015 | 00028163 | MACKIN EDUCATIONAL RESOURCES | SCHOOL OPERATING FUND | TECHNOLOGY ADM INSTR | BOOKS SUBSCRIPTIONS | 1,220.87 | |||||||||||||||||||
16 | 4/1/2015 | 00028166 | PITSCO INCORPORATED | SCHOOL OPERATING FUND | SWIFT CREEK MIDDLE SCHOOL | INST SUPPLIES | 225.45 | |||||||||||||||||||
17 | 4/1/2015 | 00028168 | SCHOOL HEALTH CORPORATION | SCHOOL OPERATING FUND | CTC @ HULL | MEDICAL SUPPLIES | 58.84 | |||||||||||||||||||
18 | 4/1/2015 | 00028169 | SCHOOL SPECIALTY INC | SCHOOL GRANTS FUND | BELLWOOD ELEMENTARY | INST SUPPLIES | 63.92 | |||||||||||||||||||
19 | 4/1/2015 | 00028170 | SHERWIN WILLIAMS | SCHOOL OPERATING FUND | SCHOOL O & M | UNIFORMS | 73.46 | |||||||||||||||||||
20 | 4/1/2015 | 00028171 | SIEMENS INDUSTRY INC | SCHOOL OPERATING FUND | SCHOOL O & M | REPAIR MAINT SUPPLY | 1,475.60 | |||||||||||||||||||
21 | 4/1/2015 | 00028174 | STONES OFFICE EQUIPMENT COMPAN | SCHOOL OPERATING FUND | BENSLEY ELEMENTARY | COPIER/PRINTER SUPPLIES | 614.53 | |||||||||||||||||||
22 | 4/1/2015 | 00028174 | STONES OFFICE EQUIPMENT COMPAN | SCHOOL OPERATING FUND | A.M. DAVIS ELEMENTARY | COPIER/PRINTER SUPPLIES | 2,039.05 | |||||||||||||||||||
23 | 4/1/2015 | 00028174 | STONES OFFICE EQUIPMENT COMPAN | SCHOOL OPERATING FUND | WINTERPOCK ELEMENTARY | COPIER/PRINTER SUPPLIES | 499.90 | |||||||||||||||||||
24 | 4/1/2015 | 00028174 | STONES OFFICE EQUIPMENT COMPAN | SCHOOL OPERATING FUND | SWIFT CREEK MIDDLE SCHOOL | COPIER/PRINTER SUPPLIES | 777.00 | |||||||||||||||||||
25 | 4/1/2015 | 00028174 | STONES OFFICE EQUIPMENT COMPAN | SCHOOL OPERATING FUND | MEADOWBROOK HIGH SCHOOL | COPIER/PRINTER SUPPLIES | 593.96 | |||||||||||||||||||
26 | 4/1/2015 | 00028175 | SUPPLY ROOM COMPANIES | SCHOOL OPERATING FUND | HUMAN RESOURCES-INSTRUCTION | OFFICE SUPPLIES | 93.09 | |||||||||||||||||||
27 | 4/1/2015 | 00306141 | AHN,HEE S | SCHOOL OPERATING FUND | TECHNOLOGY ADMIN | MILEAGE | 51.52 | |||||||||||||||||||
28 | 4/1/2015 | 00306142 | AHOLD FINANCIAL SERVICES | SCHOOL OPERATING FUND | MANCHESTER HIGH SCHOOL | FOOD | 37.98 | |||||||||||||||||||
29 | 4/1/2015 | 00306143 | ANDERSON, ANN D | SCHOOL GRANTS FUND | PROVIDENCE MIDDLE SCHOOL | MISC TRAVEL EXP | 295.58 | |||||||||||||||||||
30 | 4/1/2015 | 00306144 | APPOMATTOX REGIONAL GOVERNORS | SCHOOL OPERATING FUND | FINANCE-BUDGETARY CNTRL | OTHER CONTRACTUAL SVCS | 500.00 | |||||||||||||||||||
31 | 4/1/2015 | 00306147 | AYLOR, ROBERT L | SCHOOL OPERATING FUND | FINANCE-FIN/PAYROLL | MILEAGE | 153.53 | |||||||||||||||||||
32 | 4/1/2015 | 00306147 | AYLOR, ROBERT L | SCHOOL OPERATING FUND | FINANCE-FIN/PAYROLL | TOLLS PARKING | 9.00 | |||||||||||||||||||
33 | 4/1/2015 | 00306148 | BARNES AND NOBLE BOOKSELLERS | SCHOOL OPERATING FUND | EXCEPTIONAL ED INSTRUCTION | INST SUPPLIES | 142.96 | |||||||||||||||||||
34 | 4/1/2015 | 00306151 | BIVINS, DIANE J | SCHOOL GRANTS FUND | PROVIDENCE MIDDLE SCHOOL | MISC TRAVEL EXP | 96.00 | |||||||||||||||||||
35 | 4/1/2015 | 00306151 | BIVINS, DIANE J | SCHOOL GRANTS FUND | PROVIDENCE MIDDLE SCHOOL | INST SUPPLIES | 33.77 | |||||||||||||||||||
36 | 4/1/2015 | 00306155 | BOSHER, SANDRA H | SCHOOL OPERATING FUND | HARROWGATE ELEMENTARY | MISC TRAVEL EXP | 71.30 | |||||||||||||||||||
37 | 4/1/2015 | 00306156 | BUCKLEY, TAMARA N | SCHOOL OPERATING FUND | EXCEPT ED INSTR M&D | MILEAGE | 287.50 | |||||||||||||||||||
38 | 4/1/2015 | 00306157 | BURKS, JOHANNA H | SCHOOL OPERATING FUND | GEN & VOC ED INSTRUCT | MISC TRAVEL EXP | 61.47 | |||||||||||||||||||
39 | 4/1/2015 | 00306158 | CALLIS, LORRAINE D | SCHOOL GRANTS FUND | SCHOOL GRANT-CENTRAL | MILEAGE | 63.21 | |||||||||||||||||||
40 | 4/1/2015 | 00306160 | CHEATHAM, DANIEL S | SCHOOL OPERATING FUND | MIDLOTHIAN HIGH SCHOOL | FOOD | 50.54 | |||||||||||||||||||
41 | 4/1/2015 | 00306161 | CLOVER HILL HIGH SCHOOL | SCHOOL OPERATING FUND | FINANCE-BUDGETARY CNTRL | OTHER CONTRACTUAL SVCS | 1,000.00 | |||||||||||||||||||
42 | 4/1/2015 | 00306164 | CONDREY, REBECCA J | SCHOOL OPERATING FUND | TECHNOLOGY ADMIN | MILEAGE | 38.47 | |||||||||||||||||||
43 | 4/1/2015 | 00306165 | COSBY HIGH SCHOOL | SCHOOL OPERATING FUND | FINANCE-BUDGETARY CNTRL | OTHER CONTRACTUAL SVCS | 1,000.00 | |||||||||||||||||||
44 | 4/1/2015 | 00306166 | COSTCO WHOLESALE CORPORATION | SCHOOL OPERATING FUND | TOMAHAWK CREEK MIDDLE | FOOD | 140.44 | |||||||||||||||||||
45 | 4/1/2015 | 00306166 | COSTCO WHOLESALE CORPORATION | SCHOOL GRANTS FUND | PROVIDENCE MIDDLE SCHOOL | INST SUPPLIES | 127.09 | |||||||||||||||||||
46 | 4/1/2015 | 00306169 | DANIELLE SCHAFER BEING THE LIG | SCHOOL GRANTS FUND | PROVIDENCE MIDDLE SCHOOL | OTHER CONTRACTUAL SVCS | 600.00 | |||||||||||||||||||
47 | 4/1/2015 | 00306171 | DELL COMPUTER CORPORATION | SCHOOL OPERATING FUND | WINTERPOCK ELEMENTARY | EXP COMPUTER EQUIP ADD | 9,893.10 | |||||||||||||||||||
48 | 4/1/2015 | 00306172 | DEPHILLIP, SUSAN | SCHOOL GRANTS FUND | BELLWOOD ELEMENTARY | INST SUPPLIES | 400.00 | |||||||||||||||||||
49 | 4/1/2015 | 00306173 | DIEHL, LARRY C | SCHOOL OPERATING FUND | CHESTERFIELD TECHNICAL CENTER | MILEAGE | 78.55 | |||||||||||||||||||
50 | 4/1/2015 | 00306174 | DOLAND, THOMAS J | SCHOOL OPERATING FUND | SCHOOL BOARD | MILEAGE | 568.74 | |||||||||||||||||||
51 | 4/1/2015 | 00306177 | EDUCATION WEEK | SCHOOL OPERATING FUND | HUMAN RESOURCES-PERSONNEL | MEDIA ADVERTISING | 290.25 | |||||||||||||||||||
52 | 4/1/2015 | 00306178 | ELMORE, ROBERT F | SCHOOL OPERATING FUND | TECHNOLOGY ADMIN | MILEAGE | 49.34 | |||||||||||||||||||
53 | 4/1/2015 | 00306180 | FEDEX | SCHOOL OPERATING FUND | GEN & VOC ED INSTRUCT | POSTAL SVCS | 935.43 | |||||||||||||||||||
54 | 4/1/2015 | 00306182 | GAMMON, AMY | SCHOOL OPERATING FUND | MARG CHRISTIAN ELEM | INST SUPPLIES | 26.58 | |||||||||||||||||||
55 | 4/1/2015 | 00306182 | GAMMON, AMY | SCHOOL OPERATING FUND | GREENFIELD ELEMENTARY | INST SUPPLIES | 35.43 | |||||||||||||||||||
56 | 4/1/2015 | 00306187 | GREGER, RJ | SCHOOL OPERATING FUND | HUMAN RESOURCES-PERSONNEL | MISC TRAVEL EXP | 73.43 | |||||||||||||||||||
57 | 4/1/2015 | 00306190 | HAMNER, TRACY | SCHOOL GRANTS FUND | SCHOOL GRANT-CENTRAL | OTHER CONTRACTUAL SVCS | 1,000.00 | |||||||||||||||||||
58 | 4/1/2015 | 00306191 | HAYES SOFTWARE SYSTEMS | SCHOOL OPERATING FUND | WAREHOUSE-INSTRUCTION | EXP SOFTWARE | 17,317.00 | |||||||||||||||||||
59 | 4/1/2015 | 00306193 | HERFF JONES INCORPORATED | SCHOOL OPERATING FUND | STUDENT SERVICES | OTHER OPERATING SUPPLIES | 478.16 | |||||||||||||||||||
60 | 4/1/2015 | 00306199 | HUDSON, IAN | SCHOOL OPERATING FUND | TECHNOLOGY ADMIN | MILEAGE | 22.02 | |||||||||||||||||||
61 | 4/1/2015 | 00306203 | JIMMY JOHN'S | SCHOOL OPERATING FUND | HUMAN RESOURCES-INSTRUCTION | FOOD | 804.65 | |||||||||||||||||||
62 | 4/1/2015 | 00306204 | JOHNSON, KRISTIN | SCHOOL GRANTS FUND | CHESTERFIELD COMMUNITY HIGH | OTHER CONTRACTUAL SVCS | 180.00 | |||||||||||||||||||
63 | 4/1/2015 | 00306205 | JONES-HAYES, JANICE | SCHOOL GRANTS FUND | MARG CHRISTIAN ELEM | MISC TRAVEL EXP | 348.82 | |||||||||||||||||||
64 | 4/1/2015 | 00306206 | LAVINKA, KIMBERLY D. | SCHOOL GRANTS FUND | FALLING CREEK ELEMENTARY | PARENT INVOLVEMENT | 172.37 | |||||||||||||||||||
65 | 4/1/2015 | 00306208 | LE BOX LUNCH | SCHOOL OPERATING FUND | HUMAN RESOURCES-INSTRUCTION | FOOD | 300.00 | |||||||||||||||||||
66 | 4/1/2015 | 00306210 | LOVING, EMILY J | SCHOOL OPERATING FUND | GEN & VOC ED INSTRUCT | INST SUPPLIES | 1,245.20 | |||||||||||||||||||
67 | 4/1/2015 | 00306212 | LUMSDEN, KEITH D | SCHOOL OPERATING FUND | TECHNOLOGY ADMIN | MILEAGE | 101.72 | |||||||||||||||||||
68 | 4/1/2015 | 00306214 | MANCHESTER HIGH SCHOOL | SCHOOL OPERATING FUND | OFFICE CAREER DEVELOPMENT | MISC TRAVEL EXP | 241.40 | |||||||||||||||||||
69 | 4/1/2015 | 00306215 | MANWARING, TIMOTHY | SCHOOL GRANTS FUND | SCHOOL GRANT-CENTRAL | FOOD | 56.99 | |||||||||||||||||||
70 | 4/1/2015 | 00306217 | MATOACA HIGH SCHOOL | SCHOOL OPERATING FUND | FINANCE-BUDGETARY CNTRL | OTHER CONTRACTUAL SVCS | 1,000.00 | |||||||||||||||||||
71 | 4/1/2015 | 00306218 | MEADOWBROOK HIGH SCHOOL | SCHOOL OPERATING FUND | FINANCE-BUDGETARY CNTRL | OTHER CONTRACTUAL SVCS | 1,000.00 | |||||||||||||||||||
72 | 4/1/2015 | 00306220 | MENDTRONIX INC | SCHOOL OPERATING FUND | MONACAN HIGH SCHOOL | EXP AUDIO VISUAL EQUIP ADD | 29.33 | |||||||||||||||||||
73 | 4/1/2015 | 00306221 | MIDLOTHIAN HIGH SCHOOL | SCHOOL OPERATING FUND | FINANCE-BUDGETARY CNTRL | OTHER CONTRACTUAL SVCS | 1,000.00 | |||||||||||||||||||
74 | 4/1/2015 | 00306223 | MONACAN HIGH SCHOOL | SCHOOL OPERATING FUND | FINANCE-BUDGETARY CNTRL | OTHER CONTRACTUAL SVCS | 1,000.00 | |||||||||||||||||||
75 | 4/1/2015 | 00306225 | MULLINS, YVONNE | SCHOOL OPERATING FUND | MIDLOTHIAN HIGH SCHOOL | INST SUPPLIES | 60.00 | |||||||||||||||||||
76 | 4/1/2015 | 00306226 | MURPHY, BETSY J | SCHOOL OPERATING FUND | OFFICE CAREER DEVELOPMENT | MILEAGE | 34.50 | |||||||||||||||||||
77 | 4/1/2015 | 00306230 | ORTIZ, HERLAND | SCHOOL OPERATING FUND | GEN & VOC ESL | MILEAGE | 132.37 | |||||||||||||||||||
78 | 4/1/2015 | 00306232 | PANERA BREAD | SCHOOL OPERATING FUND | GEN & VOC ED INSTRUCT | FOOD | 165.01 | |||||||||||||||||||
79 | 4/1/2015 | 00306233 | PARKS, REBECCA A | SCHOOL GRANTS FUND | SCHOOL GRANT-CENTRAL | FOOD | 112.67 | |||||||||||||||||||
80 | 4/1/2015 | 00306236 | PEARSON EDUCATION INCORPORATED | SCHOOL OPERATING FUND | CTC @ HULL | INST SUPPLIES | 200.00 | |||||||||||||||||||
81 | 4/1/2015 | 00306239 | PITNEY BOWES GLOBAL FINANCIAL | SCHOOL OPERATING FUND | MEADOWBROOK HIGH SCHOOL | LEASE RENT EQUIP | 114.00 | |||||||||||||||||||
82 | 4/1/2015 | 00306243 | PRICE, SUSAN S | SCHOOL OPERATING FUND | EXCEPT ED INSTR M&D | MILEAGE | 90.28 | |||||||||||||||||||
83 | 4/1/2015 | 00306247 | ROBIOUS ELEMENTARY SCHOOL | SCHOOL OPERATING FUND | ROBIOUS RD ELEMENTARY | INST SUPPLIES | 750.00 | |||||||||||||||||||
84 | 4/1/2015 | 00306249 | ROWAN, STEPHANIE D | SCHOOL GRANTS FUND | SCHOOL GRANT-CENTRAL | MISC TRAVEL EXP | 45.00 | |||||||||||||||||||
85 | 4/1/2015 | 00306250 | RUBBER STAMP CHAMP | SCHOOL GRANTS FUND | FALLING CREEK ELEMENTARY | INST SUPPLIES | 278.38 | |||||||||||||||||||
86 | 4/1/2015 | 00306251 | SCHOLASTIC INCORPORATED | SCHOOL GRANTS FUND | SCHOOL GRANT-CENTRAL | TEXTBOOKS | 161.87 | |||||||||||||||||||
87 | 4/1/2015 | 00306255 | SOFTIC, ATIJA | SCHOOL GRANTS FUND | SCHOOL GRANT-CENTRAL | MISC TRAVEL EXP | 45.00 | |||||||||||||||||||
88 | 4/1/2015 | 00306257 | SPITZNER, CYNTHIA S | SCHOOL OPERATING FUND | STUDENT SERVICES | MISC TRAVEL EXP | 45.00 | |||||||||||||||||||
89 | 4/1/2015 | 00306259 | TAYLOR, LORRI M. | SCHOOL OPERATING FUND | GEN & VOC COORD STUDIES | MILEAGE | 57.82 | |||||||||||||||||||
90 | 4/1/2015 | 00306260 | THOMAS DALE HIGH SCHOOL | SCHOOL OPERATING FUND | FINANCE-BUDGETARY CNTRL | OTHER CONTRACTUAL SVCS | 1,000.00 | |||||||||||||||||||
91 | 4/1/2015 | 00306261 | TIMPANO, CAROL A | SCHOOL OPERATING FUND | SCHOOL BOARD | FOOD | 231.80 | |||||||||||||||||||
92 | 4/1/2015 | 00306288 | POSTMASTER | SCHOOL OPERATING FUND | WINTERPOCK ELEMENTARY | POSTAL SVCS | 147.00 | |||||||||||||||||||
93 | 4/1/2015 | 00306289 | POSTMASTER | SCHOOL OPERATING FUND | FALLING CREEK MIDDLE SCHOOL | POSTAL SVCS | 1,568.00 | |||||||||||||||||||
94 | 4/1/2015 | 00306290 | POSTMASTER | SCHOOL OPERATING FUND | ELIZABETH DAVIS MIDDLE | POSTAL SVCS | 708.50 | |||||||||||||||||||
95 | 4/1/2015 | 00306291 | POSTMASTER | SCHOOL OPERATING FUND | CHESTERFIELD COMMUNITY HIGH | POSTAL SVCS | 490.00 | |||||||||||||||||||
96 | 4/1/2015 | 00306294 | VSBA | SCHOOL OPERATING FUND | SUPERINTENDENT | MISC TRAVEL EXP | 125.00 | |||||||||||||||||||
97 | 4/1/2015 | 00306299 | RICHMOND FLYING SQUIRRELS | SCHOOL GRANTS FUND | PROVIDENCE MIDDLE SCHOOL | OTHER CONTRACTUAL SVCS | 1,205.00 | |||||||||||||||||||
98 | 4/2/2015 | 00015825 | DOMINION VIRGINIA POWER | SCHOOL OPERATING FUND | SCHOOL O & M | ELECTRIC SVCS | 112,378.84 | |||||||||||||||||||
99 | 4/2/2015 | 00028187 | COBB TECHNOLOGIES INCORPORATED | SCHOOL OPERATING FUND | COMM RELATIONS-PRINTING | OTHER MAINT SVC CONT | 3,305.12 | |||||||||||||||||||
100 | 4/2/2015 | 00028188 | COMMUNITY COLLEGE WORKFORCE AL | SCHOOL GRANTS FUND | SCHOOL GRANT-CENTRAL | PROFESSIONAL EDUCATION SVC | 180.00 | |||||||||||||||||||