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1 | ||||||||||||||||||||||||||
2 | ACCOUNTS PAYABLE VENDOR PAYMENTS | |||||||||||||||||||||||||
3 | Check Dates 1/1/2019 through 1/31/2019 | |||||||||||||||||||||||||
4 | ||||||||||||||||||||||||||
5 | Check Date | Check # | Vendor | Fund | Department | Account | Extended Amount | |||||||||||||||||||
6 | 1/2/2019 | 00057024 | ARCHITECTURAL PRODUCTS OF VIRG | SCHOOL OPERATING FUND | SCHOOL O&M | REPAIR MAINT SUPPLY | 1,243.57 | |||||||||||||||||||
7 | 1/2/2019 | 00057026 | CII SERVICE OF VIRGINIA | SCHOOL OPERATING FUND | SCHOOL O&M | OTHER MAINT SVC CONT | 1,220.00 | |||||||||||||||||||
8 | 1/2/2019 | 00057028 | CRAFTMASTERS OF VIRGINIA INC | SCHOOL OPERATING FUND | SCHOOL O&M | REPAIR MAINT SUPPLY | 1,282.77 | |||||||||||||||||||
9 | 1/2/2019 | 00057036 | JOHN R GREEN COMPANY | SCHOOL GRANTS FUND | THELMA CRENSHAW ELEM | INST SUPPLIES | 233.85 | |||||||||||||||||||
10 | 1/2/2019 | 00057036 | JOHN R GREEN COMPANY | SCHOOL GRANTS FUND | PROVIDENCE ELEM | PARENT INVOLVEMENT | 210.41 | |||||||||||||||||||
11 | 1/2/2019 | 00057046 | SUPPLY ROOM COMPANIES | SCHOOL OPERATING FUND | SCHOOL O&M | OFFICE SUPPLIES | 741.46 | |||||||||||||||||||
12 | 1/2/2019 | 00057047 | TATE ENGINEERING SYSTEMS INCOR | SCHOOL OPERATING FUND | SCHOOL O&M | OTHER MAINT SVC CONT | 667.75 | |||||||||||||||||||
13 | 1/2/2019 | 20153437 | ABACUS CORPORATION | SCHOOL OPERATING FUND | WAREHOUSE | OTHER CONTRACTUAL SVCS | 198.00 | |||||||||||||||||||
14 | 1/2/2019 | 20153438 | ABC SUPPLY COMPANY INCORPORATE | SCHOOL OPERATING FUND | SCHOOL O&M | REPAIR MAINT SUPPLY | 535.79 | |||||||||||||||||||
15 | 1/2/2019 | 20153441 | AIRECO SUPPLY INCORPORATED | SCHOOL OPERATING FUND | SCHOOL O&M | REPAIR MAINT SUPPLY | 7,947.43 | |||||||||||||||||||
16 | 1/2/2019 | 20153442 | ATLANTIC PUMP AND EQUIPMENT CO | SCHOOL OPERATING FUND | SCHOOL O&M | OTHER MAINT SVC CONT | 1,269.00 | |||||||||||||||||||
17 | 1/2/2019 | 20153446 | CLEANING SYSTEMS INCORPORATED | SCHOOL OPERATING FUND | SCHOOL O&M | OTHER MAINT SVC CONT | 985.35 | |||||||||||||||||||
18 | 1/2/2019 | 20153449 | DAIKIN APPLIED | SCHOOL OPERATING FUND | SCHOOL O&M | REPAIR MAINT SUPPLY | 971.00 | |||||||||||||||||||
19 | 1/2/2019 | 20153451 | DELTA GRAPHIC INCORPORATED | SCHOOL OPERATING FUND | SCHOOL O&M | REPAIR MAINT SUPPLY | 21.50 | |||||||||||||||||||
20 | 1/2/2019 | 20153456 | DUNBAR MILBY WILLIAMS PITTMAN | SCHOOL OPERATING FUND | SCHOOL O&M | TECH SVCS | 1,932.00 | |||||||||||||||||||
21 | 1/2/2019 | 20153459 | FAST GLASS INC | SCHOOL OPERATING FUND | SCHOOL O&M | REPAIR MAINT SUPPLY | 79.82 | |||||||||||||||||||
22 | 1/2/2019 | 20153462 | GRAINGER | SCHOOL OPERATING FUND | SCHOOL O&M | JANITORIAL SUPPLIES | 302.57 | |||||||||||||||||||
23 | 1/2/2019 | 20153462 | GRAINGER | SCHOOL OPERATING FUND | SCHOOL O&M | REPAIR MAINT SUPPLY | 3,780.08 | |||||||||||||||||||
24 | 1/2/2019 | 20153464 | GROVE AVENUE PIANO | SCHOOL OPERATING FUND | TEACHING & LEARNING INSTR | OTHER REPAIR MAINT | 255.00 | |||||||||||||||||||
25 | 1/2/2019 | 20153468 | HOBBS AND ASSOCIATES INCORPORA | SCHOOL OPERATING FUND | SCHOOL O&M | REPAIR MAINT SUPPLY | 1,834.00 | |||||||||||||||||||
26 | 1/2/2019 | 20153470 | JOHNSON CONTROLS FIRE PROTECTI | SCHOOL OPERATING FUND | SCHOOL O&M | OTHER MAINT SVC CONT | 834.00 | |||||||||||||||||||
27 | 1/2/2019 | 20153477 | MCCORMICK INSULATION SUPPLY IN | SCHOOL OPERATING FUND | SCHOOL O&M | REPAIR MAINT SUPPLY | 392.00 | |||||||||||||||||||
28 | 1/2/2019 | 20153478 | MOBOTREX INC | SCHOOL OPERATING FUND | SCHOOL O&M | REPAIR MAINT SUPPLY | 360.00 | |||||||||||||||||||
29 | 1/2/2019 | 20153484 | NOLAND COMPANY | SCHOOL OPERATING FUND | SCHOOL O&M | REPAIR MAINT SUPPLY | 527.00 | |||||||||||||||||||
30 | 1/2/2019 | 20153495 | RM COTTON COMPANY | SCHOOL OPERATING FUND | SCHOOL O&M | REPAIR MAINT SUPPLY | 1,586.00 | |||||||||||||||||||
31 | 1/2/2019 | 20153496 | SETON IDENTIFICATION PRODUCTS | SCHOOL OPERATING FUND | SCHOOL O&M | REPAIR MAINT SUPPLY | 2,698.05 | |||||||||||||||||||
32 | 1/2/2019 | 20153497 | SHERWIN WILLIAMS | SCHOOL OPERATING FUND | SCHOOL O&M | REPAIR MAINT SUPPLY | 2,238.96 | |||||||||||||||||||
33 | 1/2/2019 | 20153498 | TRANE COMPANY | SCHOOL OPERATING FUND | SCHOOL O&M | OTHER MAINT SVC CONT | 976.50 | |||||||||||||||||||
34 | 1/2/2019 | 20153509 | CITY OF RICHMOND | SCHOOL OPERATING FUND | SCHOOL O&M | HEATING NATURAL GAS | 2,309.84 | |||||||||||||||||||
35 | 1/2/2019 | 20153511 | COLUMBIA GAS OF VIRGINIA | SCHOOL OPERATING FUND | SCHOOL O&M | HEATING NATURAL GAS | 3,404.09 | |||||||||||||||||||
36 | 1/2/2019 | 20153513 | COLUMBIA GAS OF VIRGINIA | SCHOOL OPERATING FUND | SCHOOL O&M | HEATING NATURAL GAS | 1,296.32 | |||||||||||||||||||
37 | 1/2/2019 | 20153516 | COLUMBIA GAS OF VIRGINIA | SCHOOL OPERATING FUND | SCHOOL O&M | HEATING NATURAL GAS | 898.53 | |||||||||||||||||||
38 | 1/2/2019 | 20153523 | COLUMBIA GAS OF VIRGINIA | SCHOOL OPERATING FUND | SCHOOL O&M | HEATING NATURAL GAS | 2,403.52 | |||||||||||||||||||
39 | 1/2/2019 | 20153524 | COLUMBIA GAS OF VIRGINIA | SCHOOL OPERATING FUND | SCHOOL O&M | HEATING NATURAL GAS | 1,386.16 | |||||||||||||||||||
40 | 1/2/2019 | 20153527 | COLUMBIA GAS OF VIRGINIA | SCHOOL OPERATING FUND | SCHOOL O&M | HEATING NATURAL GAS | 2,170.99 | |||||||||||||||||||
41 | 1/2/2019 | 20153529 | COLUMBIA GAS OF VIRGINIA | SCHOOL OPERATING FUND | SCHOOL O&M | HEATING NATURAL GAS | 4,321.70 | |||||||||||||||||||
42 | 1/2/2019 | 20153531 | COLUMBIA GAS OF VIRGINIA | SCHOOL OPERATING FUND | SCHOOL O&M | HEATING NATURAL GAS | 954.82 | |||||||||||||||||||
43 | 1/2/2019 | 20153532 | COLUMBIA GAS OF VIRGINIA | SCHOOL OPERATING FUND | SCHOOL O&M | HEATING NATURAL GAS | 7,256.17 | |||||||||||||||||||
44 | 1/2/2019 | 20153534 | COLUMBIA GAS OF VIRGINIA | SCHOOL OPERATING FUND | SCHOOL O&M | HEATING NATURAL GAS | 3,105.28 | |||||||||||||||||||
45 | 1/2/2019 | 20153536 | COLUMBIA GAS OF VIRGINIA | SCHOOL OPERATING FUND | SCHOOL O&M | HEATING NATURAL GAS | 5,836.03 | |||||||||||||||||||
46 | 1/2/2019 | 20153540 | COLUMBIA GAS OF VIRGINIA | SCHOOL OPERATING FUND | SCHOOL O&M | HEATING NATURAL GAS | 7,272.90 | |||||||||||||||||||
47 | 1/2/2019 | 20153542 | COLUMBIA GAS OF VIRGINIA | SCHOOL OPERATING FUND | SCHOOL O&M | HEATING NATURAL GAS | 2,981.35 | |||||||||||||||||||
48 | 1/2/2019 | 20153549 | COLUMBIA GAS OF VIRGINIA | SCHOOL OPERATING FUND | SCHOOL O&M | HEATING NATURAL GAS | 1,737.48 | |||||||||||||||||||
49 | 1/2/2019 | 20153558 | COLUMBIA GAS OF VIRGINIA | SCHOOL OPERATING FUND | SCHOOL O&M | HEATING NATURAL GAS | 2,829.85 | |||||||||||||||||||
50 | 1/2/2019 | 20153560 | COLUMBIA GAS OF VIRGINIA | SCHOOL OPERATING FUND | SCHOOL O&M | HEATING NATURAL GAS | 5,721.83 | |||||||||||||||||||
51 | 1/2/2019 | 20153561 | COLUMBIA GAS OF VIRGINIA | SCHOOL OPERATING FUND | SCHOOL O&M | HEATING NATURAL GAS | 4,307.18 | |||||||||||||||||||
52 | 1/2/2019 | 20153569 | COLUMBIA GAS OF VIRGINIA | SCHOOL OPERATING FUND | SCHOOL O&M | HEATING NATURAL GAS | 1,541.67 | |||||||||||||||||||
53 | 1/2/2019 | 20153572 | COLUMBIA GAS OF VIRGINIA | SCHOOL FEDERAL FOOD SERVICES | FOOD AND NUTRITION SERVICES | HEATING NATURAL GAS | 253.74 | |||||||||||||||||||
54 | 1/2/2019 | 99028054 | FIRE PROTECTION EQUIPMENT COMP | SCHOOL OPERATING FUND | SCHOOL O&M | REPAIR MAINT SUPPLY | 717.20 | |||||||||||||||||||
55 | 1/2/2019 | 99028056 | GALLS LLC | SCHOOL OPERATING FUND | SAFETY AND SECURITY | OTHER OPERATING SUPPLIES | 80.00 | |||||||||||||||||||
56 | 1/2/2019 | 99028058 | LOVINGS PRODUCE COMPANY INCORP | SCHOOL GRANTS FUND | SCHOOL GRANTS-CENTRAL | FOOD | 42.60 | |||||||||||||||||||
57 | 1/3/2019 | 00057060 | THE MANDT SYSTEM INC | SCHOOL GRANTS FUND | SCHOOL GRANTS-CENTRAL | REGISTRATION FEES | 1,245.00 | |||||||||||||||||||
58 | 1/3/2019 | 20153643 | PFEIFER, KARI T | SCHOOL OPERATING FUND | ROBIOUS ELEM | MISC TRAVEL EXP | 274.50 | |||||||||||||||||||
59 | 1/3/2019 | 20153664 | HOME DEPOT | SCHOOL CAPITAL IMPROVEMENTS | CCTC @ HULL | OTHER MATERIALS AND SUPPLIES | 42.94 | |||||||||||||||||||
60 | 1/3/2019 | 99028063 | BW WILSON PAPER COMPANY INCORP | SCHOOL GRANTS FUND | SCHOOL GRANTS-CENTRAL | INST SUPPLIES | 184.86 | |||||||||||||||||||
61 | 1/3/2019 | 99028065 | DOMINION ENERGY VIRGINIA | SCHOOL OPERATING FUND | SCHOOL O&M | ELECTRIC SVCS | 103,741.65 | |||||||||||||||||||
62 | 1/3/2019 | 99028066 | JESMER, PENNY | SCHOOL OPERATING FUND | COMPENSATION & BENEFITS | OTHER PROFESSIONAL SVCS | 350.00 | |||||||||||||||||||
63 | 1/3/2019 | P20153683 | AIRECO #29 MIDLOTHIAN | SCHOOL FEDERAL FOOD SERVICES | C.C. WELLS ELEM | REPAIR MAINT SUPPLY | 7.09 | |||||||||||||||||||
64 | 1/3/2019 | P20153683 | LOWES #00599 | SCHOOL FEDERAL FOOD SERVICES | MATOACA MIDDLE | REPAIR MAINT SUPPLY | 13.06 | |||||||||||||||||||
65 | 1/3/2019 | P20153683 | THE HOME DEPOT #4627 | SCHOOL FEDERAL FOOD SERVICES | PROVIDENCE MIDDLE | OTHER OPERATING SUPPLIES | 37.81 | |||||||||||||||||||
66 | 1/3/2019 | P20153683 | LOWES #00113 | SCHOOL FEDERAL FOOD SERVICES | ROBIOUS MIDDLE | REPAIR MAINT SUPPLY | 26.98 | |||||||||||||||||||
67 | 1/3/2019 | P20153683 | LOWES #00609 | SCHOOL FEDERAL FOOD SERVICES | COSBY HIGH | REPAIR MAINT SUPPLY | 14.98 | |||||||||||||||||||
68 | 1/3/2019 | P20153683 | LOWES #00609 | SCHOOL FEDERAL FOOD SERVICES | MANCHESTER HIGH | REPAIR MAINT SUPPLY | 8.14 | |||||||||||||||||||
69 | 1/3/2019 | P20153683 | PARTS TOWN | SCHOOL FEDERAL FOOD SERVICES | MEADOWBROOK HIGH | REPAIR MAINT SUPPLY | 122.21 | |||||||||||||||||||
70 | 1/3/2019 | P20153683 | LOWES #00113 | SCHOOL FEDERAL FOOD SERVICES | MEADOWBROOK HIGH | REPAIR MAINT SUPPLY | 22.03 | |||||||||||||||||||
71 | 1/3/2019 | P20153683 | LOWES #00599 | SCHOOL FEDERAL FOOD SERVICES | THOMAS DALE HIGH | REPAIR MAINT SUPPLY | 399.00 | |||||||||||||||||||
72 | 1/3/2019 | P20153683 | WAL-MART #1524 | SCHOOL OPERATING FUND | JUVENILE DETENTION HOME | FOOD | 77.11 | |||||||||||||||||||
73 | 1/3/2019 | P20153683 | WAL-MART #1524 | SCHOOL OPERATING FUND | JUVENILE DETENTION HOME | FOOD | 66.16 | |||||||||||||||||||
74 | 1/3/2019 | P20153683 | NCS GED EXAM | SCHOOL OPERATING FUND | JUVENILE DETENTION HOME | OTHER CONTRACTUAL SVCS | 30.00 | |||||||||||||||||||
75 | 1/3/2019 | P20153683 | NCS GED EXAM | SCHOOL OPERATING FUND | JUVENILE DETENTION HOME | OTHER CONTRACTUAL SVCS | 30.00 | |||||||||||||||||||
76 | 1/3/2019 | P20153683 | NCS GED EXAM | SCHOOL OPERATING FUND | JUVENILE DETENTION HOME | OTHER CONTRACTUAL SVCS | 30.00 | |||||||||||||||||||
77 | 1/3/2019 | P20153683 | NCS GED EXAM | SCHOOL OPERATING FUND | JUVENILE DETENTION HOME | OTHER CONTRACTUAL SVCS | 30.00 | |||||||||||||||||||
78 | 1/3/2019 | P20153683 | NCS GED EXAM | SCHOOL OPERATING FUND | JUVENILE DETENTION HOME | OTHER CONTRACTUAL SVCS | 30.00 | |||||||||||||||||||
79 | 1/3/2019 | P20153683 | NCS GED EXAM | SCHOOL OPERATING FUND | JUVENILE DETENTION HOME | OTHER CONTRACTUAL SVCS | 30.00 | |||||||||||||||||||
80 | 1/3/2019 | P20153683 | NCS GED EXAM | SCHOOL OPERATING FUND | JUVENILE DETENTION HOME | OTHER CONTRACTUAL SVCS | 30.00 | |||||||||||||||||||
81 | 1/3/2019 | P20153683 | NCS GED EXAM | SCHOOL OPERATING FUND | JUVENILE DETENTION HOME | OTHER CONTRACTUAL SVCS | 30.00 | |||||||||||||||||||
82 | 1/3/2019 | P20153683 | NCS GED EXAM | SCHOOL OPERATING FUND | JUVENILE DETENTION HOME | OTHER CONTRACTUAL SVCS | 30.00 | |||||||||||||||||||
83 | 1/3/2019 | P20153683 | NCS GED EXAM | SCHOOL OPERATING FUND | JUVENILE DETENTION HOME | OTHER CONTRACTUAL SVCS | 30.00 | |||||||||||||||||||
84 | 1/3/2019 | P20153683 | NCS GED EXAM | SCHOOL OPERATING FUND | JUVENILE DETENTION HOME | OTHER CONTRACTUAL SVCS | 30.00 | |||||||||||||||||||
85 | 1/3/2019 | P20153683 | NCS GED EXAM | SCHOOL OPERATING FUND | JUVENILE DETENTION HOME | OTHER CONTRACTUAL SVCS | 30.00 | |||||||||||||||||||
86 | 1/3/2019 | P20153683 | NCS GED EXAM | SCHOOL OPERATING FUND | JUVENILE DETENTION HOME | OTHER CONTRACTUAL SVCS | 30.00 | |||||||||||||||||||
87 | 1/3/2019 | P20153683 | NCS GED EXAM | SCHOOL OPERATING FUND | JUVENILE DETENTION HOME | OTHER CONTRACTUAL SVCS | 30.00 | |||||||||||||||||||
88 | 1/3/2019 | P20153683 | UNITED REFRIG INC BR #R1 | SCHOOL FEDERAL FOOD SERVICES | BELLWOOD ELEM | REPAIR MAINT SUPPLY | 565.45 | |||||||||||||||||||
89 | 1/3/2019 | P20153683 | WALMART.COM 8009666546 | SCHOOL FEDERAL FOOD SERVICES | BELLWOOD ELEM | OTHER OPERATING SUPPLIES | 97.16 | |||||||||||||||||||
90 | 1/3/2019 | P20153683 | LOWES #00599 | SCHOOL FEDERAL FOOD SERVICES | BELLWOOD ELEM | REPAIR MAINT SUPPLY | 10.56 | |||||||||||||||||||
91 | 1/3/2019 | P20153683 | AIRECO #29 MIDLOTHIAN | SCHOOL FEDERAL FOOD SERVICES | BON AIR ELEM | REPAIR MAINT SUPPLY | 14.35 | |||||||||||||||||||
92 | 1/3/2019 | P20153683 | FASTENAL COMPANY01 | SCHOOL FEDERAL FOOD SERVICES | BON AIR ELEM | REPAIR MAINT SUPPLY | 5.47 | |||||||||||||||||||
93 | 1/3/2019 | P20153683 | PARTS TOWN | SCHOOL FEDERAL FOOD SERVICES | J.A. CHALKLEY ELEM | REPAIR MAINT SUPPLY | 129.83 | |||||||||||||||||||
94 | 1/3/2019 | P20153683 | FERGUSON ENT, INC 94 | SCHOOL FEDERAL FOOD SERVICES | MARGUERITE CHRISTIAN ELEM | REPAIR MAINT SUPPLY | 113.25 | |||||||||||||||||||
95 | 1/3/2019 | P20153683 | PARTS TOWN | SCHOOL FEDERAL FOOD SERVICES | THELMA CRENSHAW ELEM | REPAIR MAINT SUPPLY | 293.81 | |||||||||||||||||||
96 | 1/3/2019 | P20153683 | PARTS TOWN | SCHOOL FEDERAL FOOD SERVICES | C.E. CURTIS ELEM | REPAIR MAINT SUPPLY | 366.38 | |||||||||||||||||||
97 | 1/3/2019 | P20153683 | PARTS TOWN | SCHOOL FEDERAL FOOD SERVICES | ECOFF ELEM | REPAIR MAINT SUPPLY | 118.87 | |||||||||||||||||||
98 | 1/3/2019 | P20153683 | WALMART.COM 8009666546 | SCHOOL FEDERAL FOOD SERVICES | ENON ELEM | OTHER OPERATING SUPPLIES | 114.76 | |||||||||||||||||||
99 | 1/3/2019 | P20153683 | TRIBLES INC RICHMOND | SCHOOL FEDERAL FOOD SERVICES | ETTRICK ELEM | REPAIR MAINT SUPPLY | 89.85 | |||||||||||||||||||
100 | 1/3/2019 | P20153683 | HERITAGE FOOD SERVICE GRO | SCHOOL FEDERAL FOOD SERVICES | GRANGE HALL ELEM | REPAIR MAINT SUPPLY | 588.88 | |||||||||||||||||||