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1 | ||||||||||||||||||||||||||
2 | ACCOUNTS PAYABLE VENDOR PAYMENTS | |||||||||||||||||||||||||
3 | Check Dates 11/1/2018 through 11/30/2018 | |||||||||||||||||||||||||
4 | ||||||||||||||||||||||||||
5 | Check Date | Check # | Vendor | Fund | Department | Account | Extended Amount | |||||||||||||||||||
6 | 11/1/2018 | 00055854 | ESSENTIAL EDUCATION | SCHOOL GRANTS FUND | SCHOOL GRANTS-CENTRAL | OTHER CONTRACTUAL SVCS | 675.00 | |||||||||||||||||||
7 | 11/1/2018 | 00055866 | ULTRA VIOLET LASER SUPPLIES I | SCHOOL OPERATING FUND | SALEM CHURCH MIDDLE | COPIER/PRINTER SUPPLIES | 105.00 | |||||||||||||||||||
8 | 11/1/2018 | 20145706 | ASKUE-COLLINS, JENNIFER S | SCHOOL OPERATING FUND | BETTIE WEAVER ELEM | REGISTRATION FEES | 500.00 | |||||||||||||||||||
9 | 11/1/2018 | 20145707 | BARNES, CYNTHIA D | SCHOOL GRANTS FUND | SCHOOL GRANTS-CENTRAL | MISC TRAVEL EXP | 15.00 | |||||||||||||||||||
10 | 11/1/2018 | 20145714 | CHICK FIL A | SCHOOL OPERATING FUND | MIDLOTHIAN HIGH | FOOD | 58.50 | |||||||||||||||||||
11 | 11/1/2018 | 20145721 | COSTCO WHOLESALE CORPORATION | SCHOOL OPERATING FUND | HIGH SCHOOL LEADERSHIP | OTHER CONTRACTUAL SVCS | 266.73 | |||||||||||||||||||
12 | 11/1/2018 | 20145721 | COSTCO WHOLESALE CORPORATION | SCHOOL OPERATING FUND | ORGANIZATIONAL DEVELOPMENT | FOOD | 140.95 | |||||||||||||||||||
13 | 11/1/2018 | 20145721 | COSTCO WHOLESALE CORPORATION | SCHOOL OPERATING FUND | SPECIAL EDUCATION M&D | INST SUPPLIES | 437.91 | |||||||||||||||||||
14 | 11/1/2018 | 20145722 | DANDRIDGE, SUSAN | SCHOOL GRANTS FUND | PROVIDENCE MIDDLE | MISC TRAVEL EXP | 264.40 | |||||||||||||||||||
15 | 11/1/2018 | 20145723 | DENVER EQUIPMENT COMPANY OF CH | SCHOOL FEDERAL FOOD SERVICES | BELLWOOD ELEM | OTHER CONTRACTUAL SVCS | 6,066.86 | |||||||||||||||||||
16 | 11/1/2018 | 20145723 | DENVER EQUIPMENT COMPANY OF CH | SCHOOL FEDERAL FOOD SERVICES | J.A. CHALKLEY ELEM | OTHER CONTRACTUAL SVCS | 15,831.28 | |||||||||||||||||||
17 | 11/1/2018 | 20145723 | DENVER EQUIPMENT COMPANY OF CH | SCHOOL FEDERAL FOOD SERVICES | EVERGREEN ELEM | OTHER CONTRACTUAL SVCS | 996.93 | |||||||||||||||||||
18 | 11/1/2018 | 20145723 | DENVER EQUIPMENT COMPANY OF CH | SCHOOL FEDERAL FOOD SERVICES | EVERGREEN ELEM | CAPITAL MACH AND EQUIP RPL | 43,605.24 | |||||||||||||||||||
19 | 11/1/2018 | 20145723 | DENVER EQUIPMENT COMPANY OF CH | SCHOOL FEDERAL FOOD SERVICES | WOOLRIDGE ELEM | OTHER CONTRACTUAL SVCS | 6,507.46 | |||||||||||||||||||
20 | 11/1/2018 | 20145723 | DENVER EQUIPMENT COMPANY OF CH | SCHOOL FEDERAL FOOD SERVICES | WOOLRIDGE ELEM | CAPITAL MACH AND EQUIP RPL | 133,111.76 | |||||||||||||||||||
21 | 11/1/2018 | 20145723 | DENVER EQUIPMENT COMPANY OF CH | SCHOOL FEDERAL FOOD SERVICES | COSBY HIGH | OTHER CONTRACTUAL SVCS | 1,672.06 | |||||||||||||||||||
22 | 11/1/2018 | 20145723 | DENVER EQUIPMENT COMPANY OF CH | SCHOOL FEDERAL FOOD SERVICES | COSBY HIGH | CAPITAL MACH AND EQUIP RPL | 57,430.16 | |||||||||||||||||||
23 | 11/1/2018 | 20145723 | DENVER EQUIPMENT COMPANY OF CH | SCHOOL FEDERAL FOOD SERVICES | THOMAS DALE HIGH | OTHER CONTRACTUAL SVCS | 10,130.23 | |||||||||||||||||||
24 | 11/1/2018 | 20145723 | DENVER EQUIPMENT COMPANY OF CH | SCHOOL FEDERAL FOOD SERVICES | THOMAS DALE HIGH | CAPITAL MACH AND EQUIP RPL | 103,891.50 | |||||||||||||||||||
25 | 11/1/2018 | 20145723 | DENVER EQUIPMENT COMPANY OF CH | SCHOOL FEDERAL FOOD SERVICES | FOOD AND NUTRITION SERVICES | OTHER CONTRACTUAL SVCS | 8,755.55 | |||||||||||||||||||
26 | 11/1/2018 | 20145723 | DENVER EQUIPMENT COMPANY OF CH | SCHOOL FEDERAL FOOD SERVICES | FOOD AND NUTRITION SERVICES | EXP FURNITURE AND EQUIP RPL | 5,172.54 | |||||||||||||||||||
27 | 11/1/2018 | 20145723 | DENVER EQUIPMENT COMPANY OF CH | SCHOOL FEDERAL FOOD SERVICES | FOOD AND NUTRITION SERVICES | CAPITAL FURNITURE FIXTURE RPL | 54,374.70 | |||||||||||||||||||
28 | 11/1/2018 | 20145723 | DENVER EQUIPMENT COMPANY OF CH | SCHOOL CAPITAL IMPROVEMENTS | FOOD AND NUTRITION SERVICES | CAPITAL EDUCATIONAL EQUIP ADD | 79,610.20 | |||||||||||||||||||
29 | 11/1/2018 | 20145736 | HACKETT, STEPHEN J | SCHOOL OPERATING FUND | CAREER & TECHNICAL EDUCATION | MISC TRAVEL EXP | 115.57 | |||||||||||||||||||
30 | 11/1/2018 | 20145736 | HACKETT, STEPHEN J | SCHOOL GRANTS FUND | SCHOOL GRANTS-CENTRAL | MISC TRAVEL EXP | 441.33 | |||||||||||||||||||
31 | 11/1/2018 | 20145739 | JAMES RIVER HIGH SCHOOL | SCHOOL OPERATING FUND | JAMES RIVER HIGH | INST SUPPLIES | 3,009.73 | |||||||||||||||||||
32 | 11/1/2018 | 20145741 | JONES II, RICHARD C | SCHOOL OPERATING FUND | TEACHING & LEARNING INSTR | OTHER OPERATING SUPPLIES | 118.14 | |||||||||||||||||||
33 | 11/1/2018 | 20145741 | JONES II, RICHARD C | SCHOOL GRANTS FUND | SCHOOL GRANTS-CENTRAL | MISC TRAVEL EXP | 357.87 | |||||||||||||||||||
34 | 11/1/2018 | 20145749 | PANERA BREAD | SCHOOL OPERATING FUND | STRATEGIC PLANNING/INNOVATION | FOOD | 128.48 | |||||||||||||||||||
35 | 11/1/2018 | 20145750 | PERFORMANCE FOODSERVICE VIRGIN | SCHOOL OPERATING FUND | CCTC @ COURTHOUSE | MEDIA ADVERTISING | 198.26 | |||||||||||||||||||
36 | 11/1/2018 | 20145753 | POSITIVE PROMOTIONS INC | SCHOOL OPERATING FUND | SALEM CHURCH MIDDLE | INST SUPPLIES | 122.45 | |||||||||||||||||||
37 | 11/1/2018 | 20145754 | PROJECT LEAD THE WAY INC | SCHOOL GRANTS FUND | SCHOOL GRANTS-CENTRAL | INST SUPPLIES | 98.50 | |||||||||||||||||||
38 | 11/1/2018 | 20145756 | PURPLE COMMUNICATIONS INC | SCHOOL OPERATING FUND | SPECIAL EDUCATION M&D | OTHER PROFESSIONAL SVCS | 835.00 | |||||||||||||||||||
39 | 11/1/2018 | 20145757 | RESOURCE DRIVER IMPROVEMENT SC | SCHOOL OPERATING FUND | ADULT EDUCATION | OTHER CONTRACTUAL SVCS | 130.00 | |||||||||||||||||||
40 | 11/1/2018 | 20145759 | RUTHERFORD, BARBARA JN | SCHOOL OPERATING FUND | TEACHING & LEARNING INSTR | OTHER OPERATING SUPPLIES | 387.45 | |||||||||||||||||||
41 | 11/1/2018 | 20145759 | RUTHERFORD, BARBARA JN | SCHOOL GRANTS FUND | SCHOOL GRANTS-CENTRAL | MISC TRAVEL EXP | 343.59 | |||||||||||||||||||
42 | 11/1/2018 | 20145764 | TESH, DAVID F | SCHOOL OPERATING FUND | ADULT EDUCATION | OTHER CONTRACTUAL SVCS | 390.00 | |||||||||||||||||||
43 | 11/1/2018 | 20145771 | VMEA | SCHOOL GRANTS FUND | SCHOOL GRANTS-CENTRAL | MISC TRAVEL EXP | 150.00 | |||||||||||||||||||
44 | 11/1/2018 | 20145772 | AMAZON | SCHOOL OPERATING FUND | CRESTWOOD ELEM | OFFICE SUPPLIES | 419.94 | |||||||||||||||||||
45 | 11/1/2018 | 20145772 | AMAZON | SCHOOL OPERATING FUND | CRESTWOOD ELEM | INST SUPPLIES | 672.93 | |||||||||||||||||||
46 | 11/1/2018 | 20145774 | COLUMBIA GAS OF VIRGINIA | SCHOOL OPERATING FUND | SCHOOL O&M | HEATING NATURAL GAS | 610.11 | |||||||||||||||||||
47 | 11/1/2018 | 20145780 | COLUMBIA GAS OF VIRGINIA | SCHOOL OPERATING FUND | SCHOOL O&M | HEATING NATURAL GAS | 3,625.36 | |||||||||||||||||||
48 | 11/1/2018 | 20145786 | VERIZON WIRELESS | SCHOOL GRANTS FUND | SCHOOL GRANTS-CENTRAL | OTHER LOCAL TELEPHONE SERVICE | 203.09 | |||||||||||||||||||
49 | 11/1/2018 | 99027501 | CAMCOR INCORPORATED | SCHOOL OPERATING FUND | MANCHESTER HIGH | AV MATERIALS AND SUPPLIES | 124.97 | |||||||||||||||||||
50 | 11/1/2018 | 99027501 | CAMCOR INCORPORATED | SCHOOL GRANTS FUND | SCHOOL GRANTS-CENTRAL | INST SUPPLIES | 2,869.95 | |||||||||||||||||||
51 | 11/1/2018 | 99027503 | DOMINION ENERGY VIRGINIA | SCHOOL OPERATING FUND | SCHOOL O&M | ELECTRIC SVCS | 99,524.01 | |||||||||||||||||||
52 | 11/1/2018 | 99027504 | ELECTRONIC SYSTEMS INCORPORATE | SCHOOL OPERATING FUND | MARGUERITE CHRISTIAN ELEM | COPIER/PRINTER SUPPLIES | 399.84 | |||||||||||||||||||
53 | 11/2/2018 | 00055876 | FREY SCIENTIFIC | SCHOOL OPERATING FUND | MANCHESTER MIDDLE | INST SUPPLIES | 196.13 | |||||||||||||||||||
54 | 11/2/2018 | 00055877 | GUITAR CENTER INC | SCHOOL OPERATING FUND | TEACHING & LEARNING INSTR | EXP EDUCATION EQUIP ADD | 399.99 | |||||||||||||||||||
55 | 11/2/2018 | 00055879 | HOUGHTON MIFFLIN HARCOURT COM | SCHOOL GRANTS FUND | ELIZABETH SCOTT ELEM | PROFESSIONAL EDUCATION SVC | 1,159.42 | |||||||||||||||||||
56 | 11/2/2018 | 00055882 | MACKIN EDUCATIONAL RESOURCES | SCHOOL GRANTS FUND | SCHOOL GRANTS-CENTRAL | INST SUPPLIES | 2,989.16 | |||||||||||||||||||
57 | 11/2/2018 | 00055887 | RAPTOR TECHNOLOGIES LLC | SCHOOL OPERATING FUND | J.B. WATKINS ELEM | EXP COMPUTER EQUIP ADD | 495.00 | |||||||||||||||||||
58 | 11/2/2018 | 00055890 | SCHOOL SPECIALTY INC | SCHOOL OPERATING FUND | GRANGE HALL ELEM | INST SUPPLIES | 104.04 | |||||||||||||||||||
59 | 11/2/2018 | 00055890 | SCHOOL SPECIALTY INC | SCHOOL GRANTS FUND | SCHOOL GRANTS-CENTRAL | INST SUPPLIES | 4,740.50 | |||||||||||||||||||
60 | 11/2/2018 | 00055891 | SOUTHWEST BINDING AND LAMINATI | SCHOOL OPERATING FUND | COSBY HIGH | AV MATERIALS AND SUPPLIES | 220.48 | |||||||||||||||||||
61 | 11/2/2018 | 00055892 | STANDBY SYSTEMS INC | SCHOOL OPERATING FUND | SCHOOL O&M | TECH SVCS | 2,250.00 | |||||||||||||||||||
62 | 11/2/2018 | 00055892 | STANDBY SYSTEMS INC | SCHOOL OPERATING FUND | SCHOOL O&M | OTHER MAINT SVC CONT | 65.00 | |||||||||||||||||||
63 | 11/2/2018 | 00055894 | STONES OFFICE EQUIPMENT COMPAN | SCHOOL OPERATING FUND | WOOLRIDGE ELEM | COPIER/PRINTER SUPPLIES | 255.54 | |||||||||||||||||||
64 | 11/2/2018 | 00055894 | STONES OFFICE EQUIPMENT COMPAN | SCHOOL OPERATING FUND | CLOVER HILL HIGH | COPIER/PRINTER SUPPLIES | 345.72 | |||||||||||||||||||
65 | 11/2/2018 | 00055894 | STONES OFFICE EQUIPMENT COMPAN | SCHOOL OPERATING FUND | MATOACA HIGH | EXP COMPUTER EQUIP ADD | 8,390.00 | |||||||||||||||||||
66 | 11/2/2018 | 00055894 | STONES OFFICE EQUIPMENT COMPAN | SCHOOL OPERATING FUND | MONACAN HIGH | COPIER/PRINTER SUPPLIES | 210.00 | |||||||||||||||||||
67 | 11/2/2018 | 00055896 | ULTRA VIOLET LASER SUPPLIES I | SCHOOL OPERATING FUND | GEORGE W. CARVER MIDDLE | COPIER/PRINTER SUPPLIES | 70.00 | |||||||||||||||||||
68 | 11/2/2018 | 20145790 | A SIMPLER TIME INC | SCHOOL OPERATING FUND | J.A. CHALKLEY ELEM | OTHER OPERATING SUPPLIES | 108.00 | |||||||||||||||||||
69 | 11/2/2018 | 20145792 | ACT INC | SCHOOL OPERATING FUND | JUVENILE DETENTION HOME | INST SUPPLIES | 1,500.00 | |||||||||||||||||||
70 | 11/2/2018 | 20145797 | APEXLAMPS | SCHOOL OPERATING FUND | TECHNOLOGY ADM INSTR | AV MATERIALS AND SUPPLIES | 830.00 | |||||||||||||||||||
71 | 11/2/2018 | 20145799 | APPLE INC | SCHOOL GRANTS FUND | SCHOOL GRANTS-CENTRAL | EXP SOFTWARE | 7,371.16 | |||||||||||||||||||
72 | 11/2/2018 | 20145802 | AVID CENTER | SCHOOL OPERATING FUND | SALEM CHURCH MIDDLE | INST SUPPLIES | 981.20 | |||||||||||||||||||
73 | 11/2/2018 | 20145808 | BENCO DENTAL SUPPLY COMPANY | SCHOOL OPERATING FUND | ADULT EDUCATION | INST SUPPLIES | 209.19 | |||||||||||||||||||
74 | 11/2/2018 | 20145809 | BIGDELI, VANESSA Y | SCHOOL OPERATING FUND | CHIEF ACADEMIC OFFICER | MISC TRAVEL EXP | 590.05 | |||||||||||||||||||
75 | 11/2/2018 | 20145815 | BUG BUSTERS PEST CONTROL SERVI | SCHOOL OPERATING FUND | SCHOOL O&M | OTHER MAINT SVC CONT | 625.00 | |||||||||||||||||||
76 | 11/2/2018 | 20145816 | CABLES FOR LESS | SCHOOL OPERATING FUND | MANCHESTER HIGH | INST SUPPLIES | 52.06 | |||||||||||||||||||
77 | 11/2/2018 | 20145817 | CAESP | SCHOOL OPERATING FUND | BENSLEY ELEM | DUES ASSOCIATION MEMBERSHIP | 60.00 | |||||||||||||||||||
78 | 11/2/2018 | 20145819 | CAREERSAFE LLC | SCHOOL OPERATING FUND | JUVENILE DETENTION HOME | OTHER OPERATING SUPPLIES | 300.00 | |||||||||||||||||||
79 | 11/2/2018 | 20145820 | CARRIER CORPORATION | SCHOOL OPERATING FUND | SCHOOL O&M | OTHER MAINT SVC CONT | 1,035.00 | |||||||||||||||||||
80 | 11/2/2018 | 20145829 | COSTCO WHOLESALE CORPORATION | SCHOOL OPERATING FUND | CCTC @ COURTHOUSE | FOOD | 1,295.08 | |||||||||||||||||||
81 | 11/2/2018 | 20145830 | CREATIVE VOICE DEVELOPMENT GRO | SCHOOL OPERATING FUND | ADULT EDUCATION | OTHER CONTRACTUAL SVCS | 55.73 | |||||||||||||||||||
82 | 11/2/2018 | 20145832 | CUSTOM METAL FABRICATORS INCOR | SCHOOL OPERATING FUND | SCHOOL O&M | REPAIR MAINT SUPPLY | 74.90 | |||||||||||||||||||
83 | 11/2/2018 | 20145833 | DECKER EQUIPMENT | SCHOOL OPERATING FUND | CCTC @ COURTHOUSE | INST SUPPLIES | 406.67 | |||||||||||||||||||
84 | 11/2/2018 | 20145834 | DELL COMPUTER CORPORATION | SCHOOL OPERATING FUND | SUPERINTENDENT | EXP COMPUTER EQUIP ADD | 108.77 | |||||||||||||||||||
85 | 11/2/2018 | 20145834 | DELL COMPUTER CORPORATION | SCHOOL GRANTS FUND | SCHOOL GRANTS-CENTRAL | EXP COMPUTER EQUIP ADD | 12,831.03 | |||||||||||||||||||
86 | 11/2/2018 | 20145834 | DELL COMPUTER CORPORATION | SCHOOL FEDERAL FOOD SERVICES | FOOD AND NUTRITION SERVICES | CAPITAL COMPUTER EQUIP ADD | 52,789.44 | |||||||||||||||||||
87 | 11/2/2018 | 20145836 | DOMINION ENERGY VIRGINIA | SCHOOL OPERATING FUND | SCHOOL O&M | ELECTRIC SVCS | 14,054.19 | |||||||||||||||||||
88 | 11/2/2018 | 20145837 | DRAMATIC PUBLISHING | SCHOOL OPERATING FUND | SALEM CHURCH MIDDLE | INST SUPPLIES | 336.27 | |||||||||||||||||||
89 | 11/2/2018 | 20145838 | DREAMBOX LEARNING INC | SCHOOL OPERATING FUND | SWIFT CREEK MIDDLE | EXP SOFTWARE | 540.00 | |||||||||||||||||||
90 | 11/2/2018 | 20145839 | EAI- ERIC ARMIN INCORPORATED | SCHOOL GRANTS FUND | SCHOOL GRANTS-CENTRAL | INST SUPPLIES | 2,468.40 | |||||||||||||||||||
91 | 11/2/2018 | 20145841 | EDUPOINT EDUCATIONAL SYSTEMS | SCHOOL OPERATING FUND | TECHNOLOGY SERVICES | OTHER MAINT SVC CONT | 1,238.76 | |||||||||||||||||||
92 | 11/2/2018 | 20145842 | ELECTRONIC ACCESS SPECIALIST I | SCHOOL OPERATING FUND | SAFETY AND SECURITY | REPAIR MAINT SUPPLY | 2,525.00 | |||||||||||||||||||
93 | 11/2/2018 | 20145851 | FLOORMARX | SCHOOL OPERATING FUND | J.A. CHALKLEY ELEM | INST SUPPLIES | 42.45 | |||||||||||||||||||
94 | 11/2/2018 | 20145854 | FORSHAW DISTRIBUTION INC | SCHOOL OPERATING FUND | SCHOOL O&M | REPAIR MAINT SUPPLY | 339.64 | |||||||||||||||||||
95 | 11/2/2018 | 20145857 | GLOBAL PRINTING AND PACKAGING | SCHOOL OPERATING FUND | MIDLOTHIAN MIDDLE | INST SUPPLIES | 178.00 | |||||||||||||||||||
96 | 11/2/2018 | 20145858 | GRACENOTES LLC | SCHOOL OPERATING FUND | MANCHESTER HIGH | EXP SOFTWARE | 34.99 | |||||||||||||||||||
97 | 11/2/2018 | 20145859 | GRAINGER | SCHOOL OPERATING FUND | ENON ELEM | INST SUPPLIES | 31.56 | |||||||||||||||||||
98 | 11/2/2018 | 20145859 | GRAINGER | SCHOOL OPERATING FUND | SCHOOL O&M | REPAIR MAINT SUPPLY | 233.43 | |||||||||||||||||||
99 | 11/2/2018 | 20145863 | HAJOCA CORPORATION | SCHOOL OPERATING FUND | SCHOOL O&M | REPAIR MAINT SUPPLY | 18,763.58 | |||||||||||||||||||
100 | 11/2/2018 | 20145873 | IDENTICARD SYSTEMS | SCHOOL OPERATING FUND | CCTC @ HULL | INST SUPPLIES | 207.92 | |||||||||||||||||||