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2 | ACCOUNTS PAYABLE VENDOR PAYMENTS | |||||||||||||||||||||||||
3 | Check Dates 6/1/2018 through 6/30/2018 | |||||||||||||||||||||||||
4 | ||||||||||||||||||||||||||
5 | Check Date | Check # | Vendor | Fund | Department | Account | Extended Amount | |||||||||||||||||||
6 | 6/1/2018 | 00052287 | BARNES AND NOBLE BOOKSELLERS | SCHOOL GRANTS FUND | J.G. HENING ELEM | INST SUPPLIES | 980.02 | |||||||||||||||||||
7 | 6/1/2018 | 00052288 | BATTERIES PLUS BULBS | SCHOOL OPERATING FUND | JAMES RIVER HIGH | INST SUPPLIES | 276.00 | |||||||||||||||||||
8 | 6/1/2018 | 00052289 | BATTERIES PLUS BULBS | SCHOOL OPERATING FUND | JAMES RIVER HIGH | INST SUPPLIES | 52.00 | |||||||||||||||||||
9 | 6/1/2018 | 00052290 | BLICK ART MATERIALS | SCHOOL OPERATING FUND | J.A. CHALKLEY ELEM | INST SUPPLIES | 167.03 | |||||||||||||||||||
10 | 6/1/2018 | 00052290 | BLICK ART MATERIALS | SCHOOL OPERATING FUND | TEACHING & LEARNING INSTR | OTHER OPERATING SUPPLIES | 19.04 | |||||||||||||||||||
11 | 6/1/2018 | 00052301 | DALY COMPUTERS INCORPORATED | SCHOOL OPERATING FUND | MATOACA HIGH | EXP COMPUTER EQUIP ADD | 1,038.00 | |||||||||||||||||||
12 | 6/1/2018 | 00052303 | DEMCO INCORPORATED | SCHOOL OPERATING FUND | JAMES RIVER HIGH | INST SUPPLIES | 228.41 | |||||||||||||||||||
13 | 6/1/2018 | 00052310 | INTEGRATION TECHNOLOGIES GROUP | SCHOOL GRANTS FUND | SCHOOL GRANTS-CENTRAL | EXP COMPUTER EQUIP ADD | 40.00 | |||||||||||||||||||
14 | 6/1/2018 | 00052311 | JOHN R GREEN COMPANY | SCHOOL OPERATING FUND | GRANGE HALL ELEM | INST SUPPLIES | 490.43 | |||||||||||||||||||
15 | 6/1/2018 | 00052311 | JOHN R GREEN COMPANY | SCHOOL OPERATING FUND | MATOACA ELEM | INST SUPPLIES | 60.59 | |||||||||||||||||||
16 | 6/1/2018 | 00052311 | JOHN R GREEN COMPANY | SCHOOL OPERATING FUND | WOOLRIDGE ELEM | INST SUPPLIES | 1,030.79 | |||||||||||||||||||
17 | 6/1/2018 | 00052313 | MACKIN EDUCATIONAL RESOURCES | SCHOOL GRANTS FUND | SCHOOL GRANTS-CENTRAL | INST SUPPLIES | 1,409.14 | |||||||||||||||||||
18 | 6/1/2018 | 00052315 | MUSIC AND ARTS CENTER INCORPOR | SCHOOL OPERATING FUND | PROVIDENCE MIDDLE | EXP EDUCATION EQUIP ADD | 102.85 | |||||||||||||||||||
19 | 6/1/2018 | 00052324 | QUILL CORPORATION | SCHOOL GRANTS FUND | SCHOOL GRANTS-CENTRAL | INST SUPPLIES | 254.65 | |||||||||||||||||||
20 | 6/1/2018 | 00052328 | SCANTRON CORPORATION | SCHOOL OPERATING FUND | CLOVER HILL HIGH | INST SUPPLIES | 222.35 | |||||||||||||||||||
21 | 6/1/2018 | 00052329 | SCHOOL HEALTH CORPORATION | SCHOOL OPERATING FUND | BETTIE WEAVER ELEM | MEDICAL SUPPLIES | 248.96 | |||||||||||||||||||
22 | 6/1/2018 | 00052329 | SCHOOL HEALTH CORPORATION | SCHOOL OPERATING FUND | ROBIOUS MIDDLE | INST SUPPLIES | 682.79 | |||||||||||||||||||
23 | 6/1/2018 | 00052330 | SCHOOL SPECIALTY INC | SCHOOL OPERATING FUND | ETTRICK ELEM | INST SUPPLIES | 299.74 | |||||||||||||||||||
24 | 6/1/2018 | 00052330 | SCHOOL SPECIALTY INC | SCHOOL OPERATING FUND | HARROWGATE ELEM | INST SUPPLIES | 69.78 | |||||||||||||||||||
25 | 6/1/2018 | 00052330 | SCHOOL SPECIALTY INC | SCHOOL OPERATING FUND | HOPKINS ELEM | INST SUPPLIES | 1,188.87 | |||||||||||||||||||
26 | 6/1/2018 | 00052330 | SCHOOL SPECIALTY INC | SCHOOL OPERATING FUND | REAMS ELEM | INST SUPPLIES | 619.09 | |||||||||||||||||||
27 | 6/1/2018 | 00052332 | SUPPLY ROOM COMPANIES | SCHOOL OPERATING FUND | PUPIL TRANSPORTATION | OFFICE SUPPLIES | 7.30 | |||||||||||||||||||
28 | 6/1/2018 | 00052333 | TEACHING STRATEGIES LLC | SCHOOL GRANTS FUND | SCHOOL GRANTS-CENTRAL | INST SUPPLIES | 24,884.70 | |||||||||||||||||||
29 | 6/1/2018 | 00052334 | TECHNOLOGY RESOURCE ASSOCIATES | SCHOOL OPERATING FUND | MANCHESTER HIGH | INST SUPPLIES | 285.99 | |||||||||||||||||||
30 | 6/1/2018 | 00052336 | VALIANT I M C | SCHOOL OPERATING FUND | ELIZABETH DAVIS MIDDLE | INST SUPPLIES | 199.60 | |||||||||||||||||||
31 | 6/1/2018 | 00052337 | VILLAGE NEWS | SCHOOL OPERATING FUND | COMPENSATION & BENEFITS | MEDIA ADVERTISING | 1,337.00 | |||||||||||||||||||
32 | 6/1/2018 | 20123022 | ACCO BRANDS USA LLC | SCHOOL OPERATING FUND | ROBIOUS ELEM | COPIER/PRINTER SUPPLIES | 257.50 | |||||||||||||||||||
33 | 6/1/2018 | 20123035 | ANDERSON, JUDITH B | SCHOOL OPERATING FUND | COMM. AND COMMUNITY ENGAGEMENT | OTHER CONTRACTUAL SVCS | 98.89 | |||||||||||||||||||
34 | 6/1/2018 | 20123037 | ANDERSON, STARLETTE N | SCHOOL GRANTS FUND | FALLING CREEK ELEM | INST SUPPLIES | 47.97 | |||||||||||||||||||
35 | 6/1/2018 | 20123039 | APPLAUSE LEARNING RESOURCES | SCHOOL OPERATING FUND | MANCHESTER HIGH | INST SUPPLIES | 146.03 | |||||||||||||||||||
36 | 6/1/2018 | 20123042 | AWARDS UNLIMITED INC | SCHOOL OPERATING FUND | MONACAN HIGH | INST SUPPLIES | 135.02 | |||||||||||||||||||
37 | 6/1/2018 | 20123044 | B AND H PHOTO VIDEO INCORPORAT | SCHOOL OPERATING FUND | SALEM CHURCH MIDDLE | INST SUPPLIES | 464.47 | |||||||||||||||||||
38 | 6/1/2018 | 20123044 | B AND H PHOTO VIDEO INCORPORAT | SCHOOL OPERATING FUND | MANCHESTER HIGH | EXP AUDIO VISUAL EQUIP ADD | 447.05 | |||||||||||||||||||
39 | 6/1/2018 | 20123045 | BALL OFFICE PRODUCTS LLC | SCHOOL OPERATING FUND | BAILEY BRIDGE MIDDLE | EXP FURNITURE AND EQUIP RPL | 1,714.00 | |||||||||||||||||||
40 | 6/1/2018 | 20123047 | BARDEN, JULIE | SCHOOL GRANTS FUND | SCHOOL GRANTS-CENTRAL | OTHER CONTRACTUAL SVCS | 185.00 | |||||||||||||||||||
41 | 6/1/2018 | 20123055 | BOWEN, HALEY M | SCHOOL GRANTS FUND | ELIZABETH SCOTT ELEM | MISC TRAVEL EXP | 310.50 | |||||||||||||||||||
42 | 6/1/2018 | 20123058 | BRIGHT WHITE PAPER COMPANY | SCHOOL OPERATING FUND | GEORGE W. CARVER MIDDLE | INST SUPPLIES | 375.66 | |||||||||||||||||||
43 | 6/1/2018 | 20123059 | BROHL, JILL C | SCHOOL OPERATING FUND | ROBIOUS MIDDLE | FOOD | 130.12 | |||||||||||||||||||
44 | 6/1/2018 | 20123063 | BW WILSON PAPER COMPANY INCORP | SCHOOL OPERATING FUND | MATOACA ELEM | INST SUPPLIES | 479.60 | |||||||||||||||||||
45 | 6/1/2018 | 20123063 | BW WILSON PAPER COMPANY INCORP | SCHOOL OPERATING FUND | MATOACA MIDDLE | COPIER/PRINTER SUPPLIES | 479.60 | |||||||||||||||||||
46 | 6/1/2018 | 20123063 | BW WILSON PAPER COMPANY INCORP | SCHOOL OPERATING FUND | PUPIL TRANSPORTATION | OFFICE SUPPLIES | 47.96 | |||||||||||||||||||
47 | 6/1/2018 | 20123063 | BW WILSON PAPER COMPANY INCORP | SCHOOL GRANTS FUND | BELLWOOD ELEM | INST SUPPLIES | 239.80 | |||||||||||||||||||
48 | 6/1/2018 | 20123063 | BW WILSON PAPER COMPANY INCORP | SCHOOL GRANTS FUND | SCHOOL GRANTS-CENTRAL | INST SUPPLIES | 239.80 | |||||||||||||||||||
49 | 6/1/2018 | 20123064 | CABLES FOR LESS | SCHOOL OPERATING FUND | MANCHESTER HIGH | EXP AUDIO VISUAL EQUIP ADD | 28.21 | |||||||||||||||||||
50 | 6/1/2018 | 20123068 | CHAMPION BRIEFS LLC | SCHOOL OPERATING FUND | COSBY HIGH | INST SUPPLIES | 279.99 | |||||||||||||||||||
51 | 6/1/2018 | 20123069 | CHESTER BAPTIST PRESCHOOL | SCHOOL GRANTS FUND | SCHOOL GRANTS-CENTRAL | PROFESSIONAL EDUCATION SVC | 150.00 | |||||||||||||||||||
52 | 6/1/2018 | 20123071 | CHICHESTER III, PEYTON M | SCHOOL GRANTS FUND | SCHOOL GRANTS-CENTRAL | MISC TRAVEL EXP | 172.50 | |||||||||||||||||||
53 | 6/1/2018 | 20123075 | CLAIBORNE-PAYTON, SHANDRA ***P | SCHOOL GRANTS FUND | ETTRICK ELEM | FOOD | 12.13 | |||||||||||||||||||
54 | 6/1/2018 | 20123076 | CLEMMONS, MAGGIE M | SCHOOL OPERATING FUND | SUPERINTENDENT | MISC TRAVEL EXP | 41.49 | |||||||||||||||||||
55 | 6/1/2018 | 20123080 | COMCAST CABLEVISION | SCHOOL OPERATING FUND | PUPIL TRANSPORTATION | OTHER OPERATING SUPPLIES | 6.26 | |||||||||||||||||||
56 | 6/1/2018 | 20123083 | COPYLITE PRODUCTS CORPORATION | SCHOOL OPERATING FUND | PROVIDENCE MIDDLE | COPIER/PRINTER SUPPLIES | 660.51 | |||||||||||||||||||
57 | 6/1/2018 | 20123084 | COSTCO WHOLESALE CORPORATION | SCHOOL OPERATING FUND | BENSLEY ELEM | INST SUPPLIES | 149.16 | |||||||||||||||||||
58 | 6/1/2018 | 20123084 | COSTCO WHOLESALE CORPORATION | SCHOOL OPERATING FUND | BEULAH ELEM | FOOD | 95.33 | |||||||||||||||||||
59 | 6/1/2018 | 20123084 | COSTCO WHOLESALE CORPORATION | SCHOOL OPERATING FUND | MANCHESTER HIGH | FOOD | 292.19 | |||||||||||||||||||
60 | 6/1/2018 | 20123084 | COSTCO WHOLESALE CORPORATION | SCHOOL OPERATING FUND | CHIEF ACADEMIC OFFICER | FOOD | 46.93 | |||||||||||||||||||
61 | 6/1/2018 | 20123084 | COSTCO WHOLESALE CORPORATION | SCHOOL OPERATING FUND | STUDENT SUPPORT SERVICES | FOOD | 18.99 | |||||||||||||||||||
62 | 6/1/2018 | 20123084 | COSTCO WHOLESALE CORPORATION | SCHOOL OPERATING FUND | SPECIAL EDUCATION M&D | INST SUPPLIES | 69.14 | |||||||||||||||||||
63 | 6/1/2018 | 20123088 | D AND H DISTRIBUTING COMPANY | SCHOOL OPERATING FUND | ELIZABETH DAVIS MIDDLE | INST SUPPLIES | 357.75 | |||||||||||||||||||
64 | 6/1/2018 | 20123088 | D AND H DISTRIBUTING COMPANY | SCHOOL OPERATING FUND | SALEM CHURCH MIDDLE | INST SUPPLIES | 238.50 | |||||||||||||||||||
65 | 6/1/2018 | 20123088 | D AND H DISTRIBUTING COMPANY | SCHOOL OPERATING FUND | TOMAHAWK CREEK MIDDLE | INST SUPPLIES | 8,115.12 | |||||||||||||||||||
66 | 6/1/2018 | 20123088 | D AND H DISTRIBUTING COMPANY | SCHOOL OPERATING FUND | CLOVER HILL HIGH | INST SUPPLIES | 4,057.56 | |||||||||||||||||||
67 | 6/1/2018 | 20123089 | DELL COMPUTER CORPORATION | SCHOOL OPERATING FUND | TEACHING & LEARNING INSTR | EXP COMPUTER EQUIP ADD | 1,140.93 | |||||||||||||||||||
68 | 6/1/2018 | 20123089 | DELL COMPUTER CORPORATION | SCHOOL OPERATING FUND | TECHNOLOGY SERVICES | EXP COMPUTER EQUIP ADD | 36,790.30 | |||||||||||||||||||
69 | 6/1/2018 | 20123089 | DELL COMPUTER CORPORATION | SCHOOL GRANTS FUND | SCHOOL GRANTS-CENTRAL | EXP COMPUTER EQUIP ADD | 9,661.48 | |||||||||||||||||||
70 | 6/1/2018 | 20123089 | DELL COMPUTER CORPORATION | SCHOOL GRANTS FUND | SCHOOL GRANTS-CENTRAL | CAPITAL COMPUTER EQUIP ADD | 225,873.90 | |||||||||||||||||||
71 | 6/1/2018 | 20123092 | DOMINION ENERGY VIRGINIA | SCHOOL CAPITAL IMPROVEMENTS | CCTC @ COURTHOUSE | OTHER CONTRACTUAL SVCS | 13.17 | |||||||||||||||||||
72 | 6/1/2018 | 20123093 | DONOVAN, LORI E | SCHOOL GRANTS FUND | SCHOOL GRANTS-CENTRAL | MISC TRAVEL EXP | 451.44 | |||||||||||||||||||
73 | 6/1/2018 | 20123094 | DOYLE, NOLAN C | SCHOOL OPERATING FUND | TEACHING & LEARNING INSTR | MISC TRAVEL EXP | 341.57 | |||||||||||||||||||
74 | 6/1/2018 | 20123096 | EASY WAY SAFETY SERVICES INC | SCHOOL OPERATING FUND | PUPIL TRANSPORTATION | OTHER OPERATING SUPPLIES | 290.00 | |||||||||||||||||||
75 | 6/1/2018 | 20123100 | ELLISON EDUCATION EQUIPMENT IN | SCHOOL OPERATING FUND | ENON ELEM | INST SUPPLIES | 82.86 | |||||||||||||||||||
76 | 6/1/2018 | 20123103 | ENVIRONMENTAL HAZARDS SERVICES | SCHOOL OPERATING FUND | SCHOOL O&M | OTHER PROFESSIONAL SVCS | 395.00 | |||||||||||||||||||
77 | 6/1/2018 | 20123105 | EVOLVE E-LEARNING SOLUTIONS | SCHOOL OPERATING FUND | ADULT EDUCATION | OTHER MAINT SVC CONT | 220.00 | |||||||||||||||||||
78 | 6/1/2018 | 20123110 | FEDEX | SCHOOL OPERATING FUND | TEACHING & LEARNING INSTR | POSTAL SVCS | 578.79 | |||||||||||||||||||
79 | 6/1/2018 | 20123111 | FIREHOUSE SUBS | SCHOOL OPERATING FUND | ORGANIZATIONAL DEVELOPMENT | FOOD | 786.96 | |||||||||||||||||||
80 | 6/1/2018 | 20123112 | FIRST BOOK | SCHOOL GRANTS FUND | SCHOOL GRANTS-CENTRAL | INST SUPPLIES | 868.80 | |||||||||||||||||||
81 | 6/1/2018 | 20123113 | FISHER SCIENTIFIC | SCHOOL OPERATING FUND | CARVER COLLEGE/CAREER ACAD | INST SUPPLIES | 87.60 | |||||||||||||||||||
82 | 6/1/2018 | 20123113 | FISHER SCIENTIFIC | SCHOOL OPERATING FUND | CCTC @ COURTHOUSE | INST SUPPLIES | 405.08 | |||||||||||||||||||
83 | 6/1/2018 | 20123114 | FITZ, SUSAN T | SCHOOL GRANTS FUND | SCHOOL GRANTS-CENTRAL | MISC TRAVEL EXP | 944.92 | |||||||||||||||||||
84 | 6/1/2018 | 20123118 | GASPARELLO, TODD M | SCHOOL OPERATING FUND | TEACHING & LEARNING INSTR | MISC TRAVEL EXP | 252.00 | |||||||||||||||||||
85 | 6/1/2018 | 20123124 | GREENFIELD ELEMENTARY SCHOOL | SCHOOL OPERATING FUND | SCHOOL BOARD | OTHER OPERATING SUPPLIES | 730.06 | |||||||||||||||||||
86 | 6/1/2018 | 20123155 | INTERNATIONAL LITERACY ASSOCIA | SCHOOL OPERATING FUND | TEACHING AND LEARNING M&D | DUES ASSOCIATION MEMBERSHIP | 74.00 | |||||||||||||||||||
87 | 6/1/2018 | 20123157 | JAMES RIVER TRANSPORTATION | SCHOOL GRANTS FUND | J.A. CHALKLEY ELEM | INST SUPPLIES | 1,767.50 | |||||||||||||||||||
88 | 6/1/2018 | 20123158 | JAMESTOWN-YORKTOWN FOUNDATION | SCHOOL GRANTS FUND | SCHOOL GRANTS-CENTRAL | OTHER MAINT SVC CONT | 180.00 | |||||||||||||||||||
89 | 6/1/2018 | 20123161 | KIDDER-GOSHORN, MILLICENT B | SCHOOL GRANTS FUND | ELIZABETH SCOTT ELEM | MISC TRAVEL EXP | 404.79 | |||||||||||||||||||
90 | 6/1/2018 | 20123169 | MALONE, ROSE M | SCHOOL OPERATING FUND | JAMES RIVER HIGH | POSTAL SVCS | 7.15 | |||||||||||||||||||
91 | 6/1/2018 | 20123170 | MANN, ALISSA L | SCHOOL GRANTS FUND | BELLWOOD ELEM | INST SUPPLIES | 10.00 | |||||||||||||||||||
92 | 6/1/2018 | 20123171 | MANSON, DOROTHY B | SCHOOL OPERATING FUND | CAREER & TECHNICAL EDUCATION | MISC TRAVEL EXP | 172.50 | |||||||||||||||||||
93 | 6/1/2018 | 20123173 | MAYO, CRAIG LAMONT | SCHOOL GRANTS FUND | SCHOOL GRANTS-CENTRAL | MILEAGE | 384.36 | |||||||||||||||||||
94 | 6/1/2018 | 20123180 | METROFUSER LLC | SCHOOL OPERATING FUND | TECHNOLOGY SERVICES | REPAIR MAINT SUPPLY | 69.76 | |||||||||||||||||||
95 | 6/1/2018 | 20123185 | NASCO | SCHOOL OPERATING FUND | GREENFIELD ELEM | INST SUPPLIES | 44.94 | |||||||||||||||||||
96 | 6/1/2018 | 20123188 | NOODLETOOLS INC | SCHOOL OPERATING FUND | TECHNOLOGY ADM INSTR | OTHER MAINT SVC CONT | 1,872.00 | |||||||||||||||||||
97 | 6/1/2018 | 20123190 | NORTHERN TOOL AND EQUIPMENT CO | SCHOOL GRANTS FUND | SCHOOL GRANTS-CENTRAL | EXP EDUCATION EQUIP ADD | 627.27 | |||||||||||||||||||
98 | 6/1/2018 | 20123192 | OFFICE DEPOT | SCHOOL OPERATING FUND | THOMAS DALE HIGH | INST SUPPLIES | 73.08 | |||||||||||||||||||
99 | 6/1/2018 | 20123192 | OFFICE DEPOT | SCHOOL OPERATING FUND | THOMAS DALE HIGH | EXP COMPUTER EQUIP ADD | 147.30 | |||||||||||||||||||
100 | 6/1/2018 | 20123195 | ORIENTAL TRADING COMPANY INCOR | SCHOOL OPERATING FUND | BELLWOOD ELEM | INST SUPPLIES | 366.30 | |||||||||||||||||||