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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 8/1/2023 through 8/31/2023 | |||||||||||||||||||||||||
4 | ||||||||||||||||||||||||||
5 | Check Date | Check # | Vendor | Fund | Department | Account | Extended Amount | |||||||||||||||||||
6 | 8/2/2023 | 00089572 | 4IMPRINT | SCHOOL OPERATING FUND | A.M. DAVIS ELEM | OTHER OPERATING SUPPLIES | 355.89 | |||||||||||||||||||
7 | 8/2/2023 | 00089574 | ASCD | SCHOOL OPERATING FUND | CHESTER EARLY CHILDHOOD ACADEM | BOOKS SUBSCRIPTIONS | 36.95 | |||||||||||||||||||
8 | 8/2/2023 | 00089575 | BARNES AND NOBLE BOOKSELLERS | SCHOOL OPERATING FUND | A.M. DAVIS ELEM | INST SUPPLIES | 43.15 | |||||||||||||||||||
9 | 8/2/2023 | 00089575 | BARNES AND NOBLE BOOKSELLERS | SCHOOL OPERATING FUND | COSBY HIGH | INST SUPPLIES | 622.00 | |||||||||||||||||||
10 | 8/2/2023 | 00089577 | CAPITAL ELECTRIC | SCHOOL OPERATING FUND | SCHOOL O&M | REPAIR MAINT SUPPLY | 3,079.91 | |||||||||||||||||||
11 | 8/2/2023 | 00089578 | CITY ELECTRIC SUPPLY | SCHOOL OPERATING FUND | SCHOOL O&M | REPAIR MAINT SUPPLY | 2,634.17 | |||||||||||||||||||
12 | 8/2/2023 | 00089583 | FERGUSON ENTERPRISES LLC | SCHOOL OPERATING FUND | SCHOOL O&M | REPAIR MAINT SUPPLY | 1,680.57 | |||||||||||||||||||
13 | 8/2/2023 | 00089587 | JOHN R GREEN COMPANY | SCHOOL OPERATING FUND | CHESTER EARLY CHILDHOOD ACADEM | INST SUPPLIES | 520.50 | |||||||||||||||||||
14 | 8/2/2023 | 00089587 | JOHN R GREEN COMPANY | SCHOOL OPERATING FUND | GREENFIELD ELEM | INST SUPPLIES | 684.50 | |||||||||||||||||||
15 | 8/2/2023 | 00089587 | JOHN R GREEN COMPANY | SCHOOL OPERATING FUND | MATOACA ELEM | INST SUPPLIES | 87.60 | |||||||||||||||||||
16 | 8/2/2023 | 00089587 | JOHN R GREEN COMPANY | SCHOOL GRANTS FUND | MARGUERITE CHRISTIAN ELEM | PARENT INVOLVEMENT | 733.60 | |||||||||||||||||||
17 | 8/2/2023 | 00089592 | NEWTON BUS SERVICE INC | SCHOOL GRANTS FUND | FALLING CREEK MIDDLE | OTHER CONTRACTUAL SVCS | 1,265.00 | |||||||||||||||||||
18 | 8/2/2023 | 00089606 | RICHMOND SECURITY INCORPORATED | SCHOOL OPERATING FUND | SCHOOL O&M | OTHER MAINT SVC CONT | 4,800.00 | |||||||||||||||||||
19 | 8/2/2023 | 00089607 | RIVERSIDE INSIGHTS | SCHOOL OPERATING FUND | STUDENT SUPPORT SERVICES | OTHER OPERATING SUPPLIES | 1,853.72 | |||||||||||||||||||
20 | 8/2/2023 | 00089611 | SCHOOL SPECIALTY LLC | SCHOOL OPERATING FUND | BELLWOOD ELEM | INST SUPPLIES | 1,176.99 | |||||||||||||||||||
21 | 8/2/2023 | 00089611 | SCHOOL SPECIALTY LLC | SCHOOL OPERATING FUND | BENSLEY ELEM | OFFICE SUPPLIES | 646.04 | |||||||||||||||||||
22 | 8/2/2023 | 00089611 | SCHOOL SPECIALTY LLC | SCHOOL OPERATING FUND | BENSLEY ELEM | INST SUPPLIES | 641.65 | |||||||||||||||||||
23 | 8/2/2023 | 00089611 | SCHOOL SPECIALTY LLC | SCHOOL OPERATING FUND | GREENFIELD ELEM | INST SUPPLIES | 338.26 | |||||||||||||||||||
24 | 8/2/2023 | 00089611 | SCHOOL SPECIALTY LLC | SCHOOL OPERATING FUND | HARROWGATE ELEM | INST SUPPLIES | 4.28 | |||||||||||||||||||
25 | 8/2/2023 | 00089611 | SCHOOL SPECIALTY LLC | SCHOOL OPERATING FUND | J.G. HENING ELEM | INST SUPPLIES | 333.46 | |||||||||||||||||||
26 | 8/2/2023 | 00089611 | SCHOOL SPECIALTY LLC | SCHOOL OPERATING FUND | MOSELEY ELEMENTARY | INST SUPPLIES | 2,385.11 | |||||||||||||||||||
27 | 8/2/2023 | 00089611 | SCHOOL SPECIALTY LLC | SCHOOL GRANTS FUND | BELLWOOD ELEM | INST SUPPLIES | 330.11 | |||||||||||||||||||
28 | 8/2/2023 | 00089611 | SCHOOL SPECIALTY LLC | SCHOOL GRANTS FUND | BENSLEY ELEM | INST SUPPLIES | 9.48 | |||||||||||||||||||
29 | 8/2/2023 | 00089611 | SCHOOL SPECIALTY LLC | SCHOOL GRANTS FUND | THELMA CRENSHAW ELEM | INST SUPPLIES | 279.74 | |||||||||||||||||||
30 | 8/2/2023 | 00089611 | SCHOOL SPECIALTY LLC | SCHOOL GRANTS FUND | C.E. CURTIS ELEM | INST SUPPLIES | 2,002.41 | |||||||||||||||||||
31 | 8/2/2023 | 00089611 | SCHOOL SPECIALTY LLC | SCHOOL GRANTS FUND | J.G. HENING ELEM | INST SUPPLIES | 205.95 | |||||||||||||||||||
32 | 8/2/2023 | 00089612 | SHERWIN WILLIAMS | SCHOOL OPERATING FUND | SCHOOL O&M | REPAIR MAINT SUPPLY | 1,387.98 | |||||||||||||||||||
33 | 8/2/2023 | 00089613 | SHERWIN WILLIAMS | SCHOOL OPERATING FUND | SCHOOL O&M | REPAIR MAINT SUPPLY | 60.43 | |||||||||||||||||||
34 | 8/2/2023 | 00089614 | SOUTHWEST BINDING AND LAMINATI | SCHOOL OPERATING FUND | PRINT SHOP | OTHER OPERATING SUPPLIES | 1,279.00 | |||||||||||||||||||
35 | 8/2/2023 | 00089616 | STONES OFFICE EQUIPMENT COMPAN | SCHOOL OPERATING FUND | BENSLEY ELEM | COPIER/PRINTER SUPPLIES | 5,929.11 | |||||||||||||||||||
36 | 8/2/2023 | 00089617 | SUPPLY ROOM COMPANIES | SCHOOL OPERATING FUND | MANCHESTER HIGH | COPIER/PRINTER SUPPLIES | 472.17 | |||||||||||||||||||
37 | 8/2/2023 | 00089617 | SUPPLY ROOM COMPANIES | SCHOOL OPERATING FUND | MANCHESTER HIGH | INST SUPPLIES | 1,429.95 | |||||||||||||||||||
38 | 8/2/2023 | 00089617 | SUPPLY ROOM COMPANIES | SCHOOL OPERATING FUND | CONSTITUENT SERVICES | OFFICE SUPPLIES | 71.29 | |||||||||||||||||||
39 | 8/2/2023 | 20369194 | ADI | SCHOOL OPERATING FUND | SCHOOL O&M | REPAIR MAINT SUPPLY | 277.97 | |||||||||||||||||||
40 | 8/2/2023 | 20369196 | AIRECO SUPPLY INCORPORATED | SCHOOL OPERATING FUND | SCHOOL O&M | REPAIR MAINT SUPPLY | 1,697.06 | |||||||||||||||||||
41 | 8/2/2023 | 20369200 | ALBERTA SMITH ELEMENTARY SCHOO | SCHOOL FEDERAL FOOD SERVICES | ALBERTA SMITH ELEM | OTHER CONTRACTUAL SVCS | 38.63 | |||||||||||||||||||
42 | 8/2/2023 | 20369204 | AMAZON CAPITAL SERVICES | SCHOOL OPERATING FUND | MATOACA ELEM | INST SUPPLIES | 86.41 | |||||||||||||||||||
43 | 8/2/2023 | 20369205 | AMAZON CAPITAL SERVICES | SCHOOL OPERATING FUND | BON AIR ELEM | INST SUPPLIES | 98.36 | |||||||||||||||||||
44 | 8/2/2023 | 20369210 | APPLE INC | SCHOOL OPERATING FUND | SPECIAL EDUCATION M&D | EXP COMPUTER EQUIP ADD | 66.50 | |||||||||||||||||||
45 | 8/2/2023 | 20369222 | BELLWOOD ELEMENTARY SCHOOL | SCHOOL FEDERAL FOOD SERVICES | BELLWOOD ELEM | OTHER CONTRACTUAL SVCS | 46.21 | |||||||||||||||||||
46 | 8/2/2023 | 20369224 | BENSLEY ELEMENTARY SCHOOL | SCHOOL FEDERAL FOOD SERVICES | BENSLEY ELEM | OTHER CONTRACTUAL SVCS | 66.53 | |||||||||||||||||||
47 | 8/2/2023 | 20369227 | BETTIE WEAVER ELEMENTARY SCHOO | SCHOOL FEDERAL FOOD SERVICES | BETTIE WEAVER ELEM | OTHER CONTRACTUAL SVCS | 4.51 | |||||||||||||||||||
48 | 8/2/2023 | 20369228 | BEULAH ELEMENTARY SCHOOL | SCHOOL FEDERAL FOOD SERVICES | BEULAH ELEM | OTHER CONTRACTUAL SVCS | 54.07 | |||||||||||||||||||
49 | 8/2/2023 | 20369229 | BFPE INTERNATIONAL | SCHOOL OPERATING FUND | SCHOOL O&M | OTHER MAINT SVC CONT | 2,601.00 | |||||||||||||||||||
50 | 8/2/2023 | 20369233 | BON AIR ELEMENTARY SCHOOL | SCHOOL FEDERAL FOOD SERVICES | BON AIR ELEM | OTHER CONTRACTUAL SVCS | 41.43 | |||||||||||||||||||
51 | 8/2/2023 | 20369234 | BRAINPOP LLC | SCHOOL OPERATING FUND | MOSELEY ELEMENTARY | EXP SOFTWARE | 3,795.00 | |||||||||||||||||||
52 | 8/2/2023 | 20369234 | BRAINPOP LLC | SCHOOL OPERATING FUND | VIRTUAL ACADEMY | EXP SOFTWARE | 3,795.00 | |||||||||||||||||||
53 | 8/2/2023 | 20369247 | CARVER COLLEGE & CAREER ACADEM | SCHOOL FEDERAL FOOD SERVICES | CARVER COLLEGE/CAREER ACAD | OTHER CONTRACTUAL SVCS | 11.16 | |||||||||||||||||||
54 | 8/2/2023 | 20369248 | CARVER MIDDLE SCHOOL | SCHOOL FEDERAL FOOD SERVICES | GEORGE W. CARVER MIDDLE | OTHER CONTRACTUAL SVCS | 63.01 | |||||||||||||||||||
55 | 8/2/2023 | 20369253 | CHALKLEY ELEMENTARY SCHOOL | SCHOOL FEDERAL FOOD SERVICES | J.A. CHALKLEY ELEM | OTHER CONTRACTUAL SVCS | 40.39 | |||||||||||||||||||
56 | 8/2/2023 | 20369256 | CHESTER EARLY CHILDHOOD LEARNI | SCHOOL FEDERAL FOOD SERVICES | CHESTER EARLY CHILDHOOD ACADEM | OTHER CONTRACTUAL SVCS | 40.12 | |||||||||||||||||||
57 | 8/2/2023 | 20369257 | CHESTERFIELD CAREER & TECHNICA | SCHOOL FEDERAL FOOD SERVICES | CCTC @ COURTHOUSE | OTHER CONTRACTUAL SVCS | 57.71 | |||||||||||||||||||
58 | 8/2/2023 | 20369258 | CHESTERFIELD CAREER AND TECHNI | SCHOOL FEDERAL FOOD SERVICES | CCTC @ HULL | OTHER CONTRACTUAL SVCS | 12.78 | |||||||||||||||||||
59 | 8/2/2023 | 20369273 | CLAYWORKS SUPPLIES INC | SCHOOL OPERATING FUND | MOSELEY ELEMENTARY | INST SUPPLIES | 414.00 | |||||||||||||||||||
60 | 8/2/2023 | 20369278 | CLOVER HILL ELEMENTARY SCHOOL | SCHOOL FEDERAL FOOD SERVICES | CLOVER HILL ELEM | OTHER CONTRACTUAL SVCS | 61.80 | |||||||||||||||||||
61 | 8/2/2023 | 20369285 | COMMONWEALTH BLINDS AND SHADES | SCHOOL OPERATING FUND | SCHOOL O&M | REPAIR MAINT SUPPLY | 571.72 | |||||||||||||||||||
62 | 8/2/2023 | 20369286 | COSBY HIGH SCHOOL | SCHOOL FEDERAL FOOD SERVICES | COSBY HIGH | OTHER CONTRACTUAL SVCS | 15.65 | |||||||||||||||||||
63 | 8/2/2023 | 20369289 | COSTCO WHOLESALE CORPORATION | SCHOOL OPERATING FUND | MANCHESTER MIDDLE | INST SUPPLIES | 24.99 | |||||||||||||||||||
64 | 8/2/2023 | 20369294 | CRENSHAW ELEMENTARY SCHOOL | SCHOOL FEDERAL FOOD SERVICES | THELMA CRENSHAW ELEM | OTHER CONTRACTUAL SVCS | 47.42 | |||||||||||||||||||
65 | 8/2/2023 | 20369296 | CRUM, AMY L | SCHOOL OPERATING FUND | ELEMENTARY SCHOOL LEADERSHIP | MILEAGE | 72.44 | |||||||||||||||||||
66 | 8/2/2023 | 20369298 | CURTIS ELEMENTARY SCHOOL | SCHOOL FEDERAL FOOD SERVICES | C.E. CURTIS ELEM | OTHER CONTRACTUAL SVCS | 81.97 | |||||||||||||||||||
67 | 8/2/2023 | 20369299 | CUSTOMGUIDE INC | SCHOOL OPERATING FUND | PROFESSIONAL LEARNING | EXP SOFTWARE | 6,995.00 | |||||||||||||||||||
68 | 8/2/2023 | 20369302 | DAVIS ELEMENTARY SCHOOL | SCHOOL FEDERAL FOOD SERVICES | A.M. DAVIS ELEM | OTHER CONTRACTUAL SVCS | 78.73 | |||||||||||||||||||
69 | 8/2/2023 | 20369305 | DEMCO INCORPORATED | SCHOOL OPERATING FUND | C.E. CURTIS ELEM | INST SUPPLIES | 737.21 | |||||||||||||||||||
70 | 8/2/2023 | 20369306 | DIDAX EDUCATIONAL RESOURCES | SCHOOL GRANTS FUND | ECOFF ELEM | INST SUPPLIES | 118.51 | |||||||||||||||||||
71 | 8/2/2023 | 20369309 | ECOFF ELEMENTARY SCHOOL | SCHOOL FEDERAL FOOD SERVICES | ECOFF ELEM | OTHER CONTRACTUAL SVCS | 80.95 | |||||||||||||||||||
72 | 8/2/2023 | 20369312 | ELIZABETH SCOTT ELEMENTARY | SCHOOL FEDERAL FOOD SERVICES | ELIZABETH SCOTT ELEM | OTHER CONTRACTUAL SVCS | 104.66 | |||||||||||||||||||
73 | 8/2/2023 | 20369315 | ENON ELEMENTARY SCHOOL | SCHOOL FEDERAL FOOD SERVICES | ENON ELEM | OTHER CONTRACTUAL SVCS | 95.97 | |||||||||||||||||||
74 | 8/2/2023 | 20369319 | ETTRICK ELEMENTARY SCHOOL | SCHOOL FEDERAL FOOD SERVICES | ETTRICK ELEM | OTHER CONTRACTUAL SVCS | 71.58 | |||||||||||||||||||
75 | 8/2/2023 | 20369320 | EVERGREEN ELEMENTARY SCHOOL | SCHOOL FEDERAL FOOD SERVICES | EVERGREEN ELEM | OTHER CONTRACTUAL SVCS | 104.03 | |||||||||||||||||||
76 | 8/2/2023 | 20369321 | EVERWHITE CORPORATION | SCHOOL GRANTS FUND | O.B. GATES ELEM | INST SUPPLIES | 2,034.99 | |||||||||||||||||||
77 | 8/2/2023 | 20369323 | FACILITIES MANAGEMENT EXPRESS | SCHOOL OPERATING FUND | SCHOOL O&M | SOFTWARE MAINT ANNUAL CONTRACT | 192,600.00 | |||||||||||||||||||
78 | 8/2/2023 | 20369324 | FACILITIES SERVICE COURTESY FU | SCHOOL FEDERAL FOOD SERVICES | SCHOOL O&M | OTHER CONTRACTUAL SVCS | 94.05 | |||||||||||||||||||
79 | 8/2/2023 | 20369324 | FACILITIES SERVICE COURTESY FU | SCHOOL FEDERAL FOOD SERVICES | SCHOOL ADMIN BLDG | OTHER CONTRACTUAL SVCS | 116.54 | |||||||||||||||||||
80 | 8/2/2023 | 20369327 | FALLING CREEK ELEMENTARY SCHOO | SCHOOL FEDERAL FOOD SERVICES | FALLING CREEK ELEM | OTHER CONTRACTUAL SVCS | 90.09 | |||||||||||||||||||
81 | 8/2/2023 | 20369328 | FALLING CREEK MIDDLE SCHOOL | SCHOOL FEDERAL FOOD SERVICES | FALLING CREEK MIDDLE | OTHER CONTRACTUAL SVCS | 81.58 | |||||||||||||||||||
82 | 8/2/2023 | 20369331 | FIREHOUSE SUBS | SCHOOL OPERATING FUND | TEACHING AND LEARNING M&D | FOOD | 5,858.14 | |||||||||||||||||||
83 | 8/2/2023 | 20369332 | FIRESIDE PIZZA | SCHOOL OPERATING FUND | PROFESSIONAL LEARNING | FOOD | 1,883.00 | |||||||||||||||||||
84 | 8/2/2023 | 20369340 | GATES ELEMENTARY SCHOOL | SCHOOL FEDERAL FOOD SERVICES | O.B. GATES ELEM | OTHER CONTRACTUAL SVCS | 83.43 | |||||||||||||||||||
85 | 8/2/2023 | 20369345 | GOODHEART WILLCOX PUBLISHER | SCHOOL OPERATING FUND | CAREER & TECHNICAL EDUCATION | TEXTBOOKS | 2,520.00 | |||||||||||||||||||
86 | 8/2/2023 | 20369345 | GOODHEART WILLCOX PUBLISHER | SCHOOL GRANTS FUND | SCHOOL GRANTS-CENTRAL | EXP SOFTWARE | 7,452.00 | |||||||||||||||||||
87 | 8/2/2023 | 20369346 | GOODMAN FOODS | SCHOOL FEDERAL FOOD SERVICES | FOOD AND NUTRITION SERVICES | FOOD PROCESSING | 34,752.05 | |||||||||||||||||||
88 | 8/2/2023 | 20369348 | GORDON ELEMENTARY SCHOOL | SCHOOL FEDERAL FOOD SERVICES | W.W. GORDON ELEM | OTHER CONTRACTUAL SVCS | 74.46 | |||||||||||||||||||
89 | 8/2/2023 | 20369351 | GRAINGER | SCHOOL OPERATING FUND | SCHOOL O&M | REPAIR MAINT SUPPLY | 4,659.38 | |||||||||||||||||||
90 | 8/2/2023 | 20369353 | GRAINGER | SCHOOL OPERATING FUND | TOMAHAWK CREEK MIDDLE | OTHER OPERATING SUPPLIES | 4,136.16 | |||||||||||||||||||
91 | 8/2/2023 | 20369354 | GRANGE HALL ELEMENTARY SCHOOL | SCHOOL FEDERAL FOOD SERVICES | GRANGE HALL ELEM | OTHER CONTRACTUAL SVCS | 88.75 | |||||||||||||||||||
92 | 8/2/2023 | 20369357 | GREENFIELD ELEMENTARY SCHOOL | SCHOOL FEDERAL FOOD SERVICES | GREENFIELD ELEM | OTHER CONTRACTUAL SVCS | 40.33 | |||||||||||||||||||
93 | 8/2/2023 | 20369362 | HARROWGATE ELEMENTARY SCHOOL | SCHOOL FEDERAL FOOD SERVICES | HARROWGATE ELEM | OTHER CONTRACTUAL SVCS | 106.86 | |||||||||||||||||||
94 | 8/2/2023 | 20369363 | HARVEY-HARRINGTON, LATOYA R | SCHOOL OPERATING FUND | CCTC @ COURTHOUSE | MISC TRAVEL EXP | 97.69 | |||||||||||||||||||
95 | 8/2/2023 | 20369365 | HENING ELEMENTARY SCHOOL | SCHOOL FEDERAL FOOD SERVICES | J.G. HENING ELEM | OTHER CONTRACTUAL SVCS | 99.98 | |||||||||||||||||||
96 | 8/2/2023 | 20369371 | HOPKINS ELEMENTARY SCHOOL | SCHOOL FEDERAL FOOD SERVICES | HOPKINS ELEM | OTHER CONTRACTUAL SVCS | 61.36 | |||||||||||||||||||
97 | 8/2/2023 | 20369374 | HURRICANE FENCE COMPANY | SCHOOL CAPITAL IMPROVEMENTS | CONSTRUCTION | SITE IMPROV | 12,858.30 | |||||||||||||||||||
98 | 8/2/2023 | 20369375 | IDC COURTESY CLUB | SCHOOL FEDERAL FOOD SERVICES | PUPIL TRANSPORTATION | OTHER CONTRACTUAL SVCS | 232.30 | |||||||||||||||||||
99 | 8/2/2023 | 20369375 | IDC COURTESY CLUB | SCHOOL FEDERAL FOOD SERVICES | IDC | OTHER CONTRACTUAL SVCS | 67.80 | |||||||||||||||||||
100 | 8/2/2023 | 20369381 | JACOBS ELEMENTARY SCHOOL | SCHOOL FEDERAL FOOD SERVICES | JACOBS ROAD ELEM | OTHER CONTRACTUAL SVCS | 63.43 | |||||||||||||||||||