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1 | ||||||||||||||||||||||||||
2 | ACCOUNTS PAYABLE VENDOR PAYMENTS | |||||||||||||||||||||||||
3 | Check Dates 7/1/2016 through 7/31/2016 | |||||||||||||||||||||||||
4 | ||||||||||||||||||||||||||
5 | Check Date | Check # | Vendor | Fund | Department | Account | Extended Amount | |||||||||||||||||||
6 | 7/1/2016 | 00037437 | BIZPORT | SCHOOL FEDERAL FOOD SERVICES | FINANCE-FOOD SERVICES | ENGINEERING SVCS | 20.66 | |||||||||||||||||||
7 | 7/1/2016 | 00037439 | COASTAL PUBLISHING GROUP INCOR | SCHOOL OPERATING FUND | EVERGREEN ELEMENTARY | INST SUPPLIES | 840.00 | |||||||||||||||||||
8 | 7/1/2016 | 00037444 | DEMCO INCORPORATED | SCHOOL GRANTS FUND | SCHOOL GRANT-CENTRAL | TEXTBOOKS | 741.00 | |||||||||||||||||||
9 | 7/1/2016 | 00037448 | FACTORY DIRECT FOOD SERVICE | SCHOOL FEDERAL FOOD SERVICES | MARG CHRISTIAN ELEM | EXP FURNITURE AND EQUIP RPL | 2,125.00 | |||||||||||||||||||
10 | 7/1/2016 | 00037448 | FACTORY DIRECT FOOD SERVICE | SCHOOL FEDERAL FOOD SERVICES | FALLING CREEK ELEMENTARY | EXP FURNITURE AND EQUIP RPL | 3,555.00 | |||||||||||||||||||
11 | 7/1/2016 | 00037448 | FACTORY DIRECT FOOD SERVICE | SCHOOL FEDERAL FOOD SERVICES | MATOACA ELEMENTARY | EXP FURNITURE AND EQUIP RPL | 2,700.00 | |||||||||||||||||||
12 | 7/1/2016 | 00037454 | JOHN R GREEN COMPANY | SCHOOL OPERATING FUND | GREENFIELD ELEMENTARY | OFFICE SUPPLIES | 84.57 | |||||||||||||||||||
13 | 7/1/2016 | 00037454 | JOHN R GREEN COMPANY | SCHOOL OPERATING FUND | GREENFIELD ELEMENTARY | INST SUPPLIES | 59.98 | |||||||||||||||||||
14 | 7/1/2016 | 00037454 | JOHN R GREEN COMPANY | SCHOOL OPERATING FUND | PROVIDENCE ELEMENTARY | INST SUPPLIES | 440.05 | |||||||||||||||||||
15 | 7/1/2016 | 00037454 | JOHN R GREEN COMPANY | SCHOOL OPERATING FUND | ELIZABETH SCOTT ELEM | INST SUPPLIES | 112.45 | |||||||||||||||||||
16 | 7/1/2016 | 00037455 | LAKESHORE LEARNING MATERIALS | SCHOOL GRANTS FUND | SCHOOL GRANT-CENTRAL | EXP FURNITURE AND EQUIP ADD | 1,439.98 | |||||||||||||||||||
17 | 7/1/2016 | 00037464 | STONES OFFICE EQUIPMENT COMPAN | SCHOOL OPERATING FUND | J.A. CHALKLEY ELEM | INST SUPPLIES | 453.25 | |||||||||||||||||||
18 | 7/1/2016 | 00037464 | STONES OFFICE EQUIPMENT COMPAN | SCHOOL OPERATING FUND | C.E. CURTIS ELEMENTARY | INST SUPPLIES | 99.98 | |||||||||||||||||||
19 | 7/1/2016 | 00037464 | STONES OFFICE EQUIPMENT COMPAN | SCHOOL OPERATING FUND | JACOBS ROAD ELEMENTARY | COPIER/PRINTER SUPPLIES | 2,320.94 | |||||||||||||||||||
20 | 7/1/2016 | 00037464 | STONES OFFICE EQUIPMENT COMPAN | SCHOOL OPERATING FUND | REAMS ELEMENTARY | COPIER/PRINTER SUPPLIES | 130.00 | |||||||||||||||||||
21 | 7/1/2016 | 00037464 | STONES OFFICE EQUIPMENT COMPAN | SCHOOL OPERATING FUND | REAMS ELEMENTARY | INST SUPPLIES | 75.24 | |||||||||||||||||||
22 | 7/1/2016 | 00037464 | STONES OFFICE EQUIPMENT COMPAN | SCHOOL OPERATING FUND | ALBERTA SMITH ELEMENTARY | COPIER/PRINTER SUPPLIES | 316.74 | |||||||||||||||||||
23 | 7/1/2016 | 00037464 | STONES OFFICE EQUIPMENT COMPAN | SCHOOL OPERATING FUND | MATOACA MIDDLE SCHOOL | COPIER/PRINTER SUPPLIES | 240.74 | |||||||||||||||||||
24 | 7/1/2016 | 00037464 | STONES OFFICE EQUIPMENT COMPAN | SCHOOL OPERATING FUND | PROVIDENCE MIDDLE SCHOOL | COPIER/PRINTER SUPPLIES | 362.00 | |||||||||||||||||||
25 | 7/1/2016 | 00037464 | STONES OFFICE EQUIPMENT COMPAN | SCHOOL OPERATING FUND | COSBY HIGH SCHOOL | COPIER/PRINTER SUPPLIES | 3,117.49 | |||||||||||||||||||
26 | 7/1/2016 | 00037464 | STONES OFFICE EQUIPMENT COMPAN | SCHOOL OPERATING FUND | COSBY HIGH SCHOOL | EXP EDUCATION EQUIP ADD | 4,145.00 | |||||||||||||||||||
27 | 7/1/2016 | 00037465 | SUPPLY ROOM COMPANIES | SCHOOL OPERATING FUND | BON AIR ELEMENTARY | OFFICE SUPPLIES | 128.12 | |||||||||||||||||||
28 | 7/1/2016 | 00037465 | SUPPLY ROOM COMPANIES | SCHOOL OPERATING FUND | BON AIR ELEMENTARY | COPIER/PRINTER SUPPLIES | 460.22 | |||||||||||||||||||
29 | 7/1/2016 | 00037465 | SUPPLY ROOM COMPANIES | SCHOOL OPERATING FUND | BON AIR ELEMENTARY | INST SUPPLIES | 32.33 | |||||||||||||||||||
30 | 7/1/2016 | 00037465 | SUPPLY ROOM COMPANIES | SCHOOL OPERATING FUND | MEADOWBROOK HIGH SCHOOL | OFFICE SUPPLIES | 142.47 | |||||||||||||||||||
31 | 7/1/2016 | 00037465 | SUPPLY ROOM COMPANIES | SCHOOL OPERATING FUND | MEADOWBROOK HIGH SCHOOL | INST SUPPLIES | 218.24 | |||||||||||||||||||
32 | 7/1/2016 | 00037466 | TEACHERS DISCOVERY | SCHOOL OPERATING FUND | MANCHESTER MIDDLE SCHOOL | INST SUPPLIES | 47.85 | |||||||||||||||||||
33 | 7/1/2016 | 00037469 | US GAMES INC | SCHOOL OPERATING FUND | J.A. CHALKLEY ELEM | INST SUPPLIES | 155.35 | |||||||||||||||||||
34 | 7/1/2016 | 00037472 | CONDENSED CURRICULUM INTERNATI | SCHOOL OPERATING FUND | ADULT EDUCATION | OTHER MAINT SVC CONT | 24,440.50 | |||||||||||||||||||
35 | 7/1/2016 | 20026313 | ABEL, SHAWN A | SCHOOL OPERATING FUND | MIDLOTHIAN HIGH SCHOOL | MILEAGE | 138.24 | |||||||||||||||||||
36 | 7/1/2016 | 20026313 | ABEL, SHAWN A | SCHOOL OPERATING FUND | MIDLOTHIAN HIGH SCHOOL | TOLLS PARKING | 1.50 | |||||||||||||||||||
37 | 7/1/2016 | 20026317 | ADDVANTAGE PLLC | SCHOOL OPERATING FUND | EXCEPT ED INSTR M&D | PROFESSIONAL EDUCATION SVC | 810.00 | |||||||||||||||||||
38 | 7/1/2016 | 20026318 | AHOLD FINANCIAL SERVICES | SCHOOL OPERATING FUND | J.A. CHALKLEY ELEM | FOOD | 86.26 | |||||||||||||||||||
39 | 7/1/2016 | 20026318 | AHOLD FINANCIAL SERVICES | SCHOOL OPERATING FUND | ELIZABETH DAVIS MIDDLE | OTHER OPERATING SUPPLIES | 121.49 | |||||||||||||||||||
40 | 7/1/2016 | 20026318 | AHOLD FINANCIAL SERVICES | SCHOOL OPERATING FUND | MEADOWBROOK HIGH SCHOOL | FOOD | 7.98 | |||||||||||||||||||
41 | 7/1/2016 | 20026318 | AHOLD FINANCIAL SERVICES | SCHOOL OPERATING FUND | CHESTERFIELD TECHNICAL CENTER | OTHER OPERATING SUPPLIES | 48.84 | |||||||||||||||||||
42 | 7/1/2016 | 20026325 | BAIN, DUSTIN S | SCHOOL OPERATING FUND | TECHNOLOGY ADMIN | MILEAGE | 52.65 | |||||||||||||||||||
43 | 7/1/2016 | 20026328 | BARNES AND NOBLE BOOKSELLERS | SCHOOL OPERATING FUND | MATOACA HIGH SCHOOL | INST SUPPLIES | 4,996.50 | |||||||||||||||||||
44 | 7/1/2016 | 20026328 | BARNES AND NOBLE BOOKSELLERS | SCHOOL GRANTS FUND | ETTRICK ELEMENTARY | INST SUPPLIES | 3,155.10 | |||||||||||||||||||
45 | 7/1/2016 | 20026329 | BARTHELEMY, REGENA A | SCHOOL OPERATING FUND | OFFICE CAREER DEVELOPMENT | MILEAGE | 60.21 | |||||||||||||||||||
46 | 7/1/2016 | 20026330 | BLAIR, SUSAN B | SCHOOL OPERATING FUND | COMMUNITY RELATIONS | MILEAGE | 133.65 | |||||||||||||||||||
47 | 7/1/2016 | 20026332 | BLICK ART MATERIALS | SCHOOL OPERATING FUND | GRANGE HALL ELEMENTARY | INST SUPPLIES | 44.98 | |||||||||||||||||||
48 | 7/1/2016 | 20026341 | BURNETT, DIANA R | SCHOOL GRANTS FUND | SCHOOL GRANT-CENTRAL | MILEAGE | 73.23 | |||||||||||||||||||
49 | 7/1/2016 | 20026342 | BURNETT, THOMAS R | SCHOOL OPERATING FUND | GEN & VOC ESL | MILEAGE | 19.44 | |||||||||||||||||||
50 | 7/1/2016 | 20026346 | CAPSTONE | SCHOOL OPERATING FUND | FALLING CREEK MIDDLE SCHOOL | INST SUPPLIES | 269.06 | |||||||||||||||||||
51 | 7/1/2016 | 20026348 | CAREER AND TECHNICAL EDUCATION | SCHOOL GRANTS FUND | CTC @ HULL | OTHER CONTRACTUAL SVCS | 40.00 | |||||||||||||||||||
52 | 7/1/2016 | 20026353 | CHALLENGE DISCOVERY OUTDOOR AD | SCHOOL OPERATING FUND | MEADOWBROOK HIGH SCHOOL | OTHER CONTRACTUAL SVCS | 1,400.00 | |||||||||||||||||||
53 | 7/1/2016 | 20026353 | CHALLENGE DISCOVERY OUTDOOR AD | SCHOOL OPERATING FUND | HUMAN RESOURCES-INSTRUCTION | OTHER CONTRACTUAL SVCS | 1,000.00 | |||||||||||||||||||
54 | 7/1/2016 | 20026361 | CLEMENTS, KATHLEEN E | SCHOOL OPERATING FUND | EXCEPT ED INSTR M&D | MILEAGE | 205.09 | |||||||||||||||||||
55 | 7/1/2016 | 20026373 | CONTEXTUAL LEARNING CONCEPTS L | SCHOOL OPERATING FUND | CHESTERFIELD COMMUNITY HIGH | MISC TRAVEL EXP | 6,380.00 | |||||||||||||||||||
56 | 7/1/2016 | 20026374 | COSTCO WHOLESALE CORPORATION | SCHOOL OPERATING FUND | HIGH SCH INSTRUCTION | OTHER CONTRACTUAL SVCS | 93.30 | |||||||||||||||||||
57 | 7/1/2016 | 20026374 | COSTCO WHOLESALE CORPORATION | SCHOOL OPERATING FUND | HUMAN RESOURCES-INSTRUCTION | FOOD | 159.77 | |||||||||||||||||||
58 | 7/1/2016 | 20026374 | COSTCO WHOLESALE CORPORATION | SCHOOL OPERATING FUND | ELEMENTARY SCH M&D | FOOD | 56.97 | |||||||||||||||||||
59 | 7/1/2016 | 20026377 | DALY COMPUTERS INCORPORATED | SCHOOL OPERATING FUND | MATOACA MIDDLE SCHOOL | EXP COMPUTER EQUIP ADD | 332.00 | |||||||||||||||||||
60 | 7/1/2016 | 20026377 | DALY COMPUTERS INCORPORATED | SCHOOL OPERATING FUND | EXCEPT ED INSTR M&D | EXP COMPUTER EQUIP ADD | 200.00 | |||||||||||||||||||
61 | 7/1/2016 | 20026377 | DALY COMPUTERS INCORPORATED | SCHOOL OPERATING FUND | FINANCE-FIN/PAYROLL | EXP COMPUTER EQUIP ADD | 341.00 | |||||||||||||||||||
62 | 7/1/2016 | 20026380 | DAVIS, GLORIA D | SCHOOL OPERATING FUND | EXCEPT ED INSTR M&D | MILEAGE | 38.88 | |||||||||||||||||||
63 | 7/1/2016 | 20026381 | DELL COMPUTER CORPORATION | SCHOOL OPERATING FUND | J.A. CHALKLEY ELEM | EXP COMPUTER EQUIP ADD | 1,648.85 | |||||||||||||||||||
64 | 7/1/2016 | 20026381 | DELL COMPUTER CORPORATION | SCHOOL OPERATING FUND | TOMAHAWK CREEK MIDDLE | EXP COMPUTER EQUIP ADD | 1,058.08 | |||||||||||||||||||
65 | 7/1/2016 | 20026381 | DELL COMPUTER CORPORATION | SCHOOL OPERATING FUND | HUMAN RESOURCES-INSTRUCTION | EXP COMPUTER EQUIP ADD | 1,999.86 | |||||||||||||||||||
66 | 7/1/2016 | 20026382 | DELTA EDUCATION LLC | SCHOOL OPERATING FUND | GEN & VOC ED INSTRUCT | INST SUPPLIES | 886.18 | |||||||||||||||||||
67 | 7/1/2016 | 20026384 | DIGIOVANNI, MEGAN E | SCHOOL OPERATING FUND | TECHNOLOGY ADM INSTR | INST SUPPLIES | 24.74 | |||||||||||||||||||
68 | 7/1/2016 | 20026385 | DILLINGHAM, CATHERINE | SCHOOL GRANTS FUND | SCHOOL GRANT-CENTRAL | MILEAGE | 40.28 | |||||||||||||||||||
69 | 7/1/2016 | 20026387 | DOMINO'S PIZZA | SCHOOL OPERATING FUND | MEADOWBROOK HIGH SCHOOL | FOOD | 419.98 | |||||||||||||||||||
70 | 7/1/2016 | 20026393 | E MCLAUCHLAN AND SONS INCORPOR | SCHOOL OPERATING FUND | SCHOOL O & M | OTHER MAINT SVC CONT | 1,800.00 | |||||||||||||||||||
71 | 7/1/2016 | 20026393 | E MCLAUCHLAN AND SONS INCORPOR | SCHOOL OPERATING FUND | SCHOOL O & M | REPAIR MAINT SUPPLY | 480.00 | |||||||||||||||||||
72 | 7/1/2016 | 20026394 | EDTECH TEAM INC | SCHOOL OPERATING FUND | TECHNOLOGY ADM INSTR | EXP EDUCATION EQUIP ADD | 414.00 | |||||||||||||||||||
73 | 7/1/2016 | 20026396 | ELECTRONIC ACCESS SPECIALIST I | SCHOOL OPERATING FUND | SCHOOL O & M | REPAIR MAINT SUPPLY | 678.00 | |||||||||||||||||||
74 | 7/1/2016 | 20026398 | ELMORE, ROBERT F | SCHOOL OPERATING FUND | TECHNOLOGY ADMIN | MILEAGE | 85.91 | |||||||||||||||||||
75 | 7/1/2016 | 20026399 | ELSEVIER INC | SCHOOL GRANTS FUND | SCHOOL GRANT-CENTRAL | TEXTBOOKS | 1,117.70 | |||||||||||||||||||
76 | 7/1/2016 | 20026406 | FILLMAN, BRUCE A. | SCHOOL OPERATING FUND | J.G. HENING ELEMENTARY | FOOD | 190.00 | |||||||||||||||||||
77 | 7/1/2016 | 20026408 | FOREMAN, LESLIE R | SCHOOL OPERATING FUND | EXCEPT ED INSTR M&D | MILEAGE | 509.71 | |||||||||||||||||||
78 | 7/1/2016 | 20026413 | GHOLSON, LAURIE A | SCHOOL OPERATING FUND | THOMAS DALE HIGH SCHOOL | FOOD | 47.53 | |||||||||||||||||||
79 | 7/1/2016 | 20026420 | GRAVES, DEBRA W B | SCHOOL OPERATING FUND | ELIZABETH DAVIS MIDDLE | OTHER OPERATING SUPPLIES | 66.63 | |||||||||||||||||||
80 | 7/1/2016 | 20026427 | HARRIS HARDY AND JOHNSTONE PC | SCHOOL OPERATING FUND | COMMUNITIES IN SCHOOL ADMIN | OTHER PROFESSIONAL SVCS | 2,850.00 | |||||||||||||||||||
81 | 7/1/2016 | 20026429 | HCA VA SPORTS MEDICINE | SCHOOL OPERATING FUND | HIGH SCH INSTRUCTION | OTHER MAINT SVC CONT | 38,000.00 | |||||||||||||||||||
82 | 7/1/2016 | 20026431 | HENDRICKS, CECILLE F | SCHOOL OPERATING FUND | EXCEPT ED INSTR M&D | MILEAGE | 189.00 | |||||||||||||||||||
83 | 7/1/2016 | 20026432 | HENRY, TARRA B | SCHOOL OPERATING FUND | CHESTERFIELD TECHNICAL CENTER | MILEAGE | 5.99 | |||||||||||||||||||
84 | 7/1/2016 | 20026433 | HERD, JAMES W | SCHOOL OPERATING FUND | WOOLRIDGE ELEMENTARY | INST SUPPLIES | 76.99 | |||||||||||||||||||
85 | 7/1/2016 | 20026435 | HOOVER, NANCY R | SCHOOL OPERATING FUND | SCHOOL IMPROVEMENT | MILEAGE | 132.35 | |||||||||||||||||||
86 | 7/1/2016 | 20026435 | HOOVER, NANCY R | SCHOOL OPERATING FUND | SCHOOL IMPROVEMENT | TOLLS PARKING | 13.30 | |||||||||||||||||||
87 | 7/1/2016 | 20026440 | JANER, GLORIA L | SCHOOL OPERATING FUND | GEN & VOC ESL | MILEAGE | 154.12 | |||||||||||||||||||
88 | 7/1/2016 | 20026441 | JASON'S DELI | SCHOOL OPERATING FUND | PROVIDENCE ELEMENTARY | FOOD | 644.79 | |||||||||||||||||||
89 | 7/1/2016 | 20026444 | JONES, BRIAN D | SCHOOL OPERATING FUND | TECHNOLOGY ADM INSTR | MILEAGE | 91.91 | |||||||||||||||||||
90 | 7/1/2016 | 20026445 | JONES, CLIFTON W | SCHOOL OPERATING FUND | OFFICE CAREER DEVELOPMENT | MILEAGE | 213.84 | |||||||||||||||||||
91 | 7/1/2016 | 20026445 | JONES, CLIFTON W | SCHOOL OPERATING FUND | OFFICE CAREER DEVELOPMENT | REGISTRATION FEES | 50.00 | |||||||||||||||||||
92 | 7/1/2016 | 20026446 | KAGAN | SCHOOL OPERATING FUND | BETTIE WEAVER ELEMENTARY | INST SUPPLIES | 1,156.00 | |||||||||||||||||||
93 | 7/1/2016 | 20026456 | LOGISOFT COMPUTER PRODUCTS LLC | SCHOOL OPERATING FUND | TECHNOLOGY ADMIN | EXP SOFTWARE | 175.00 | |||||||||||||||||||
94 | 7/1/2016 | 20026457 | LONGWORTH, ERNEST E | SCHOOL OPERATING FUND | TECHNOLOGY ADM INSTR | MILEAGE | 107.30 | |||||||||||||||||||
95 | 7/1/2016 | 20026458 | LOVING, EMILY J | SCHOOL OPERATING FUND | GENERAL&VOCATIONAL ED M&D | MILEAGE | 274.48 | |||||||||||||||||||
96 | 7/1/2016 | 20026458 | LOVING, EMILY J | SCHOOL OPERATING FUND | GENERAL&VOCATIONAL ED M&D | TOLLS PARKING | 1.45 | |||||||||||||||||||
97 | 7/1/2016 | 20026462 | MARTINEZ, THERESITA | SCHOOL OPERATING FUND | COMMUNITY RELATIONS | MILEAGE | 40.12 | |||||||||||||||||||
98 | 7/1/2016 | 20026463 | MAXEY, PAMELA H | SCHOOL OPERATING FUND | EXCEPT ED INSTR M&D | MILEAGE | 86.02 | |||||||||||||||||||
99 | 7/1/2016 | 20026464 | MAYFIELD, KATHY D | SCHOOL OPERATING FUND | ETTRICK ELEMENTARY | MILEAGE | 66.96 | |||||||||||||||||||
100 | 7/1/2016 | 20026465 | MCNEELY, JUDY C | SCHOOL OPERATING FUND | ELIZABETH DAVIS MIDDLE | MISC TRAVEL EXP | 56.92 | |||||||||||||||||||