| A | B | C | D | E | F | G | H | I | J | K | L | M | N | O | P | Q | R | S | T | U | V | W | X | Y | Z | |
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1 | ||||||||||||||||||||||||||
2 | ACCOUNTS PAYABLE VENDOR PAYMENTS | |||||||||||||||||||||||||
3 | Check Dates 7/1/2017 through 7/31/2017 | |||||||||||||||||||||||||
4 | ||||||||||||||||||||||||||
5 | Check Date | Check # | Vendor | Fund | Department | Account | Extended Amount | |||||||||||||||||||
6 | 7/3/2017 | 00044942 | BIZPORT | SCHOOL CAPITAL IMPROVEMENTS | CONSTRUCTION | OTHER OPERATING SUPPLIES | 815.53 | |||||||||||||||||||
7 | 7/3/2017 | 00044943 | BSN SPORTS | SCHOOL OPERATING FUND | CARVER COLLEGE/CAREER ACAD | INST SUPPLIES | 128.70 | |||||||||||||||||||
8 | 7/3/2017 | 00044943 | BSN SPORTS | SCHOOL OPERATING FUND | MIDLOTHIAN HIGH | INST SUPPLIES | 884.25 | |||||||||||||||||||
9 | 7/3/2017 | 00044943 | BSN SPORTS | SCHOOL OPERATING FUND | THOMAS DALE HIGH | EXP FURNITURE AND EQUIP ADD | 2,417.00 | |||||||||||||||||||
10 | 7/3/2017 | 00044944 | BURMAX COMPANY INC | SCHOOL OPERATING FUND | CCTC @ HULL | INST SUPPLIES | 799.10 | |||||||||||||||||||
11 | 7/3/2017 | 00044946 | DEMCO INCORPORATED | SCHOOL OPERATING FUND | BENSLEY ELEM | INST SUPPLIES | 1,284.87 | |||||||||||||||||||
12 | 7/3/2017 | 00044946 | DEMCO INCORPORATED | SCHOOL OPERATING FUND | J.A. CHALKLEY ELEM | OTHER OPERATING SUPPLIES | 10.56 | |||||||||||||||||||
13 | 7/3/2017 | 00044946 | DEMCO INCORPORATED | SCHOOL OPERATING FUND | MATOACA HIGH | INST SUPPLIES | 1,274.41 | |||||||||||||||||||
14 | 7/3/2017 | 00044955 | JOHN R GREEN COMPANY | SCHOOL OPERATING FUND | MARGUERITE CHRISTIAN ELEM | INST SUPPLIES | 101.27 | |||||||||||||||||||
15 | 7/3/2017 | 00044955 | JOHN R GREEN COMPANY | SCHOOL OPERATING FUND | A.M. DAVIS ELEM | INST SUPPLIES | 254.51 | |||||||||||||||||||
16 | 7/3/2017 | 00044955 | JOHN R GREEN COMPANY | SCHOOL OPERATING FUND | ENON ELEM | INST SUPPLIES | 3.65 | |||||||||||||||||||
17 | 7/3/2017 | 00044955 | JOHN R GREEN COMPANY | SCHOOL OPERATING FUND | ROBIOUS ELEM | INST SUPPLIES | 910.06 | |||||||||||||||||||
18 | 7/3/2017 | 00044955 | JOHN R GREEN COMPANY | SCHOOL OPERATING FUND | ELIZABETH SCOTT ELEM | INST SUPPLIES | 172.04 | |||||||||||||||||||
19 | 7/3/2017 | 00044955 | JOHN R GREEN COMPANY | SCHOOL OPERATING FUND | C.C. WELLS ELEM | INST SUPPLIES | 577.25 | |||||||||||||||||||
20 | 7/3/2017 | 00044955 | JOHN R GREEN COMPANY | SCHOOL OPERATING FUND | CHIEF ACADEMIC OFFICER | INST SUPPLIES | 232.10 | |||||||||||||||||||
21 | 7/3/2017 | 00044963 | MACKIN EDUCATIONAL RESOURCES | SCHOOL OPERATING FUND | TECHNOLOGY ADM INSTR | BOOKS SUBSCRIPTIONS | 15,418.27 | |||||||||||||||||||
22 | 7/3/2017 | 00044967 | PIONEER VALLEY EDUCATIONAL PRE | SCHOOL OPERATING FUND | C.C. WELLS ELEM | INST SUPPLIES | 293.70 | |||||||||||||||||||
23 | 7/3/2017 | 00044968 | PRESENTATION SYSTEMS SOUTH INC | SCHOOL OPERATING FUND | BENSLEY ELEM | INST SUPPLIES | 1,122.37 | |||||||||||||||||||
24 | 7/3/2017 | 00044973 | SCANTRON CORPORATION | SCHOOL OPERATING FUND | MIDLOTHIAN HIGH | OTHER OPERATING SUPPLIES | 746.30 | |||||||||||||||||||
25 | 7/3/2017 | 00044974 | SCHOOL SPECIALTY INC | SCHOOL OPERATING FUND | MARGUERITE CHRISTIAN ELEM | INST SUPPLIES | 150.24 | |||||||||||||||||||
26 | 7/3/2017 | 00044974 | SCHOOL SPECIALTY INC | SCHOOL OPERATING FUND | C.C. WELLS ELEM | OFFICE SUPPLIES | 177.42 | |||||||||||||||||||
27 | 7/3/2017 | 00044977 | SOUTHWEST BINDING AND LAMINATI | SCHOOL OPERATING FUND | BEULAH ELEM | INST SUPPLIES | 263.88 | |||||||||||||||||||
28 | 7/3/2017 | 00044979 | STEMMLE PLUMBING REPAIR ROOTER | SCHOOL OPERATING FUND | SCHOOL O&M | OTHER MAINT SVC CONT | 4,498.59 | |||||||||||||||||||
29 | 7/3/2017 | 00044980 | STONES OFFICE EQUIPMENT COMPAN | SCHOOL OPERATING FUND | BENSLEY ELEM | COPIER/PRINTER SUPPLIES | 1,659.66 | |||||||||||||||||||
30 | 7/3/2017 | 00044981 | SUPPLY ROOM COMPANIES | SCHOOL OPERATING FUND | COMMUNITIES IN SCHOOLS ADMIN | OFFICE SUPPLIES | 76.50 | |||||||||||||||||||
31 | 7/3/2017 | 00044981 | SUPPLY ROOM COMPANIES | SCHOOL OPERATING FUND | SCHOOL BOARD | OFFICE SUPPLIES | 471.62 | |||||||||||||||||||
32 | 7/3/2017 | 00044981 | SUPPLY ROOM COMPANIES | SCHOOL OPERATING FUND | SCHOOL O&M | OFFICE SUPPLIES | 83.03 | |||||||||||||||||||
33 | 7/3/2017 | 00044982 | THE MASTER TEACHER | SCHOOL OPERATING FUND | CCTC @ COURTHOUSE | OFFICE SUPPLIES | 109.55 | |||||||||||||||||||
34 | 7/3/2017 | 00044984 | ULTRA VIOLET LASER WORKS | SCHOOL OPERATING FUND | BELLWOOD ELEM | INCTY PRINT SHOP CHGS | 515.20 | |||||||||||||||||||
35 | 7/3/2017 | 00044984 | ULTRA VIOLET LASER WORKS | SCHOOL OPERATING FUND | BELLWOOD ELEM | AV MATERIALS AND SUPPLIES | 203.56 | |||||||||||||||||||
36 | 7/3/2017 | 00044985 | UNITED SOLAR WINDOW FILM AND G | SCHOOL OPERATING FUND | MATOACA HIGH | INST SUPPLIES | 946.00 | |||||||||||||||||||
37 | 7/3/2017 | 00044988 | VERIZON | SCHOOL OPERATING FUND | TECHNOLOGY ADM INSTR | DATA LINES | 91,900.00 | |||||||||||||||||||
38 | 7/3/2017 | 20076265 | 13 STITCHES LLC | SCHOOL OPERATING FUND | CCTC @ COURTHOUSE | OFFICE SUPPLIES | 306.50 | |||||||||||||||||||
39 | 7/3/2017 | 20076268 | ACCO BRANDS USA LLC | SCHOOL OPERATING FUND | SUMMER SESSION INSTR | INST SUPPLIES | 36.00 | |||||||||||||||||||
40 | 7/3/2017 | 20076269 | ACT INC | SCHOOL OPERATING FUND | SCHOOL IMPROVEMENT | TECH SVCS | 16.50 | |||||||||||||||||||
41 | 7/3/2017 | 20076272 | AEGIS GEOENVIRONMENTAL | SCHOOL OPERATING FUND | SCHOOL O&M | OTHER MAINT SVC CONT | 11,096.24 | |||||||||||||||||||
42 | 7/3/2017 | 20076273 | AHOLD FINANCIAL SERVICES | SCHOOL OPERATING FUND | COMPENSATION & BENEFITS | FOOD | 331.50 | |||||||||||||||||||
43 | 7/3/2017 | 20076273 | AHOLD FINANCIAL SERVICES | SCHOOL GRANTS FUND | BENSLEY ELEM | PARENT INVOLVEMENT | 248.58 | |||||||||||||||||||
44 | 7/3/2017 | 20076274 | AIR WATER & SOIL LABORATORIES | SCHOOL OPERATING FUND | SCHOOL O&M | OTHER MAINT SVC CONT | 204.00 | |||||||||||||||||||
45 | 7/3/2017 | 20076275 | AIRGAS REFRIGERANTS INC | SCHOOL OPERATING FUND | SCHOOL O&M | REPAIR MAINT SUPPLY | 6,494.90 | |||||||||||||||||||
46 | 7/3/2017 | 20076284 | ARROWOOD, KELLEY P | SCHOOL GRANTS FUND | ETTRICK ELEM | INST SUPPLIES | 70.36 | |||||||||||||||||||
47 | 7/3/2017 | 20076298 | BARNES, CYNTHIA O | SCHOOL OPERATING FUND | HIGH SCHOOL LEADERSHIP | INST SUPPLIES | 131.65 | |||||||||||||||||||
48 | 7/3/2017 | 20076312 | BLICK ART MATERIALS | SCHOOL OPERATING FUND | ROBIOUS MIDDLE | INST SUPPLIES | 1,637.25 | |||||||||||||||||||
49 | 7/3/2017 | 20076312 | BLICK ART MATERIALS | SCHOOL OPERATING FUND | SWIFT CREEK MIDDLE | INST SUPPLIES | 17.20 | |||||||||||||||||||
50 | 7/3/2017 | 20076312 | BLICK ART MATERIALS | SCHOOL OPERATING FUND | TEACHING & LEARNING INSTR | EXP EDUCATION EQUIP RPL | 1,698.67 | |||||||||||||||||||
51 | 7/3/2017 | 20076312 | BLICK ART MATERIALS | SCHOOL OPERATING FUND | TEACHING & LEARNING INSTR | EXP EDUCATION EQUIP ADD | 559.53 | |||||||||||||||||||
52 | 7/3/2017 | 20076321 | BREAKOUT INC | SCHOOL OPERATING FUND | L.C. BIRD HIGH | TEXTBOOKS | 875.00 | |||||||||||||||||||
53 | 7/3/2017 | 20076334 | BW WILSON PAPER COMPANY INCORP | SCHOOL OPERATING FUND | CARVER COLLEGE/CAREER ACAD | OTHER OPERATING SUPPLIES | 1,057.60 | |||||||||||||||||||
54 | 7/3/2017 | 20076381 | DELTA EDUCATION LLC | SCHOOL OPERATING FUND | TEACHING & LEARNING INSTR | INST SUPPLIES | 1,167.03 | |||||||||||||||||||
55 | 7/3/2017 | 20076394 | ELENCO ELECTRONICS INC | SCHOOL OPERATING FUND | SWIFT CREEK MIDDLE | INST SUPPLIES | 172.19 | |||||||||||||||||||
56 | 7/3/2017 | 20076409 | FORSHAW DISTRIBUTION INC | SCHOOL OPERATING FUND | SCHOOL O&M | REPAIR MAINT SUPPLY | 389.30 | |||||||||||||||||||
57 | 7/3/2017 | 20076502 | LAKESHORE LEARNING MATERIALS | SCHOOL OPERATING FUND | CRESTWOOD ELEM | INST SUPPLIES | 47.49 | |||||||||||||||||||
58 | 7/3/2017 | 20076502 | LAKESHORE LEARNING MATERIALS | SCHOOL OPERATING FUND | ETTRICK ELEM | INST SUPPLIES | 73.12 | |||||||||||||||||||
59 | 7/3/2017 | 20076502 | LAKESHORE LEARNING MATERIALS | SCHOOL OPERATING FUND | PROVIDENCE ELEM | INST SUPPLIES | 721.81 | |||||||||||||||||||
60 | 7/3/2017 | 20076502 | LAKESHORE LEARNING MATERIALS | SCHOOL OPERATING FUND | MATOACA HIGH | INST SUPPLIES | 215.93 | |||||||||||||||||||
61 | 7/3/2017 | 20076502 | LAKESHORE LEARNING MATERIALS | SCHOOL OPERATING FUND | CHIEF ACADEMIC OFFICER | INST SUPPLIES | 508.09 | |||||||||||||||||||
62 | 7/3/2017 | 20076512 | LEONARD, CONOR E | SCHOOL OPERATING FUND | CCTC @ COURTHOUSE | INST SUPPLIES | 37.89 | |||||||||||||||||||
63 | 7/3/2017 | 20076517 | LOVING, EMILY J | SCHOOL OPERATING FUND | TEACHING AND LEARNING M&D | BOOKS SUBSCRIPTIONS | 46.16 | |||||||||||||||||||
64 | 7/3/2017 | 20076519 | LOWES COMPANIES INCORPORATED | SCHOOL OPERATING FUND | CCTC @ COURTHOUSE | INST SUPPLIES | 75.05 | |||||||||||||||||||
65 | 7/3/2017 | 20076557 | MONTGOMERY IRRIGATION | SCHOOL OPERATING FUND | SCHOOL O&M | OTHER MAINT SVC CONT | 4,388.12 | |||||||||||||||||||
66 | 7/3/2017 | 20076557 | MONTGOMERY IRRIGATION | SCHOOL OPERATING FUND | SCHOOL O&M | REPAIR MAINT SUPPLY | 186.60 | |||||||||||||||||||
67 | 7/3/2017 | 20076559 | MOORE, DIANE P | SCHOOL OPERATING FUND | SALEM CHURCH MIDDLE | MISC TRAVEL EXP | 306.00 | |||||||||||||||||||
68 | 7/3/2017 | 20076565 | MUSIC AND ARTS CENTER INCORPOR | SCHOOL OPERATING FUND | COSBY HIGH | INST SUPPLIES | 42.35 | |||||||||||||||||||
69 | 7/3/2017 | 20076566 | MUSIC AND ARTS CENTER INCORPOR | SCHOOL OPERATING FUND | MATOACA HIGH | INST SUPPLIES | 338.46 | |||||||||||||||||||
70 | 7/3/2017 | 20076567 | MUSICIANS FRIEND | SCHOOL OPERATING FUND | TEACHING & LEARNING INSTR | EXP EDUCATION EQUIP ADD | 148.50 | |||||||||||||||||||
71 | 7/3/2017 | 20076590 | PIONEER DRAMA SERVICE INC | SCHOOL OPERATING FUND | SWIFT CREEK MIDDLE | INST SUPPLIES | 356.50 | |||||||||||||||||||
72 | 7/3/2017 | 20076603 | QUILL CORPORATION | SCHOOL OPERATING FUND | MATOACA HIGH | INST SUPPLIES | 351.05 | |||||||||||||||||||
73 | 7/3/2017 | 20076630 | SCHOLASTIC INCORPORATED | SCHOOL OPERATING FUND | HARROWGATE ELEM | INST SUPPLIES | 329.98 | |||||||||||||||||||
74 | 7/3/2017 | 20076631 | SCHOOL HEALTH CORPORATION | SCHOOL OPERATING FUND | C.C. WELLS ELEM | MEDICAL SUPPLIES | 232.56 | |||||||||||||||||||
75 | 7/3/2017 | 20076647 | SIEMENS INDUSTRY INC | SCHOOL OPERATING FUND | SCHOOL O&M | REPAIR MAINT SUPPLY | 773.04 | |||||||||||||||||||
76 | 7/3/2017 | 20076656 | SOUTHEAST SERVICE CORPORATION | SCHOOL OPERATING FUND | SCHOOL O&M | OTHER CONTRACTUAL SVCS | 20,245.50 | |||||||||||||||||||
77 | 7/3/2017 | 20076660 | SPECTRA FOOD SERVICES AND HOSP | SCHOOL OPERATING FUND | HIGH SCHOOL LEADERSHIP | FOOD | 5,016.44 | |||||||||||||||||||
78 | 7/3/2017 | 20076661 | SPECTRA FOOD SERVICES AND HOSP | SCHOOL OPERATING FUND | HIGH SCHOOL LEADERSHIP | OTHER CONTRACTUAL SVCS | 25,331.09 | |||||||||||||||||||
79 | 7/3/2017 | 20076667 | STARFALL EDUCATION | SCHOOL OPERATING FUND | PROVIDENCE ELEM | INST SUPPLIES | 97.46 | |||||||||||||||||||
80 | 7/3/2017 | 20076676 | SUNBELT RENTALS INCORPORATED | SCHOOL CAPITAL IMPROVEMENTS | SCHOOL O&M | HVAC REPAIR MAINT | 4,664.00 | |||||||||||||||||||
81 | 7/3/2017 | 20076677 | SWEDENBORG, JAY | SCHOOL GRANTS FUND | SCHOOL GRANTS-CENTRAL | INST SUPPLIES | 522.11 | |||||||||||||||||||
82 | 7/3/2017 | 20076707 | VMI TREASURER | SCHOOL OPERATING FUND | TEACHING AND LEARNING M&D | MISC TRAVEL EXP | 380.00 | |||||||||||||||||||
83 | 7/3/2017 | 20076716 | WARDS NATURAL SCIENCE ESTABLIS | SCHOOL OPERATING FUND | TEACHING & LEARNING INSTR | INST SUPPLIES | 225.46 | |||||||||||||||||||
84 | 7/3/2017 | 20076726 | WILLIAM V MACGILL AND COMPANY | SCHOOL OPERATING FUND | BAILEY BRIDGE MIDDLE | MEDICAL SUPPLIES | 109.81 | |||||||||||||||||||
85 | 7/3/2017 | 20076740 | WYCHE, BETHZAIDA A | SCHOOL OPERATING FUND | SWIFT CREEK ELEM | INST SUPPLIES | 126.34 | |||||||||||||||||||
86 | 7/3/2017 | 20076753 | PITNEY BOWES | SCHOOL OPERATING FUND | MANCHESTER HIGH | POSTAL SVCS | 90.00 | |||||||||||||||||||
87 | 7/3/2017 | 20076754 | RESERVE ACCOUNT | SCHOOL OPERATING FUND | CLOVER HILL HIGH | POSTAL SVCS | 3,430.00 | |||||||||||||||||||
88 | 7/3/2017 | 20076756 | VERIZON | SCHOOL OPERATING FUND | TECHNOLOGY ADM INSTR | DATA LINES | 3,800.00 | |||||||||||||||||||
89 | 7/3/2017 | 20076757 | VERIZON WIRELESS | SCHOOL OPERATING FUND | MATOACA HIGH | WIRELESS PHONE SVC CHGS | 109.90 | |||||||||||||||||||
90 | 7/3/2017 | 20076758 | VERIZON WIRELESS | SCHOOL OPERATING FUND | STUDENT SUPPORT SERVICES | WIRELESS PHONE SVC CHGS | 74.97 | |||||||||||||||||||
91 | 7/3/2017 | 20076760 | HEAD START POLICY COUNCIL | SCHOOL GRANTS FUND | SCHOOL GRANTS-CENTRAL | PARENT INVOLVEMENT | 1,764.00 | |||||||||||||||||||
92 | 7/3/2017 | 20076767 | BAKER PROPERTIES LIMITED PARTN | SCHOOL FEDERAL FOOD SERVICES | FOOD AND NUTRITION SERVICES | BLDG RENT OR LEASE | 11,126.66 | |||||||||||||||||||
93 | 7/3/2017 | 20076768 | BARTHELEMY, REGENA A | SCHOOL GRANTS FUND | SCHOOL GRANTS-CENTRAL | MISC TRAVEL EXP | 234.88 | |||||||||||||||||||
94 | 7/3/2017 | 20076775 | BURTON, STEPHANIE | SCHOOL GRANTS FUND | SCHOOL GRANTS-CENTRAL | MISC TRAVEL EXP | 661.83 | |||||||||||||||||||
95 | 7/3/2017 | 20076781 | COSTNER-HOLT, ALYSON L | SCHOOL OPERATING FUND | TEACHING AND LEARNING M&D | MISC TRAVEL EXP | 1,026.00 | |||||||||||||||||||
96 | 7/3/2017 | 20076790 | ECROYD, MARCIE D | SCHOOL GRANTS FUND | SCHOOL GRANTS-CENTRAL | MISC TRAVEL EXP | 117.44 | |||||||||||||||||||
97 | 7/3/2017 | 20076803 | HITT, MELINDA | SCHOOL GRANTS FUND | SCHOOL GRANTS-CENTRAL | MISC TRAVEL EXP | 469.76 | |||||||||||||||||||
98 | 7/3/2017 | 20076811 | KLINGER, MARY M | SCHOOL GRANTS FUND | SCHOOL GRANTS-CENTRAL | MISC TRAVEL EXP | 352.32 | |||||||||||||||||||
99 | 7/3/2017 | 20076814 | LYNCH, REBECCA F | SCHOOL GRANTS FUND | SCHOOL GRANTS-CENTRAL | MISC TRAVEL EXP | 352.56 | |||||||||||||||||||
100 | 7/3/2017 | 20076817 | MERLOT, CONNIE | SCHOOL GRANTS FUND | SCHOOL GRANTS-CENTRAL | MISC TRAVEL EXP | 587.20 | |||||||||||||||||||