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1 | ||||||||||||||||||||||||||
2 | ACCOUNTS PAYABLE VENDOR PAYMENTS | |||||||||||||||||||||||||
3 | Check Dates 7/1/2015 through 7/31/2015 | |||||||||||||||||||||||||
4 | ||||||||||||||||||||||||||
5 | Check Date | Check # | Vendor | Fund | Department | Account | Extended Amount | |||||||||||||||||||
6 | 7/1/2015 | 00016544 | BW WILSON PAPER COMPANY INCORP | SCHOOL OPERATING FUND | THELMA CRENSHAW ELEM | INST SUPPLIES | 63.44 | |||||||||||||||||||
7 | 7/1/2015 | 00016544 | BW WILSON PAPER COMPANY INCORP | SCHOOL OPERATING FUND | COMMUNITY RELATIONS | OTHER OPERATING SUPPLIES | 343.50 | |||||||||||||||||||
8 | 7/1/2015 | 00016544 | BW WILSON PAPER COMPANY INCORP | SCHOOL OPERATING FUND | COMM RELATIONS-PRINTING | OTHER OPERATING SUPPLIES | 394.68 | |||||||||||||||||||
9 | 7/1/2015 | 00016545 | CAMCOR INCORPORATED | SCHOOL OPERATING FUND | MATOACA HIGH SCHOOL | INST SUPPLIES | 896.73 | |||||||||||||||||||
10 | 7/1/2015 | 00016554 | KIDZ R COOKIN | SCHOOL GRANTS FUND | PROVIDENCE MIDDLE SCHOOL | OTHER CONTRACTUAL SVCS | 322.20 | |||||||||||||||||||
11 | 7/1/2015 | 00016556 | LOVINGS PRODUCE COMPANY INCORP | SCHOOL GRANTS FUND | SCHOOL GRANT-CENTRAL | FOOD | 34.60 | |||||||||||||||||||
12 | 7/1/2015 | 00016559 | MYTHICS INC | SCHOOL OPERATING FUND | TECHNOLOGY ADMIN | OTHER MAINT SVC CONT | 6,990.70 | |||||||||||||||||||
13 | 7/1/2015 | 00016560 | REALLY GOOD STUFF INCORPORATED | SCHOOL OPERATING FUND | JACOBS ROAD ELEMENTARY | INST SUPPLIES | 532.59 | |||||||||||||||||||
14 | 7/1/2015 | 00016562 | VERNIER SOFTWARE | SCHOOL OPERATING FUND | MONACAN HIGH SCHOOL | INST SUPPLIES | 434.66 | |||||||||||||||||||
15 | 7/1/2015 | 00030050 | COMMUNITY COLLEGE WORKFORCE AL | SCHOOL OPERATING FUND | JAMES RIVER HIGH SCHOOL | INST SUPPLIES | 1,003.80 | |||||||||||||||||||
16 | 7/1/2015 | 00030054 | ETA HAND2MIND | SCHOOL OPERATING FUND | BON AIR ELEMENTARY | INST SUPPLIES | 23.50 | |||||||||||||||||||
17 | 7/1/2015 | 00030056 | FLUXLIGHT INC | SCHOOL OPERATING FUND | TECHNOLOGY ADMIN | REPAIR MAINT SUPPLY | 2,397.12 | |||||||||||||||||||
18 | 7/1/2015 | 00030059 | JOHN R GREEN COMPANY | SCHOOL OPERATING FUND | BENSLEY ELEMENTARY | INST SUPPLIES | 1,322.54 | |||||||||||||||||||
19 | 7/1/2015 | 00030059 | JOHN R GREEN COMPANY | SCHOOL OPERATING FUND | BEULAH ELEMENTARY | INST SUPPLIES | 227.11 | |||||||||||||||||||
20 | 7/1/2015 | 00030059 | JOHN R GREEN COMPANY | SCHOOL OPERATING FUND | CRESTWOOD ELEMENTARY | INST SUPPLIES | 518.74 | |||||||||||||||||||
21 | 7/1/2015 | 00030059 | JOHN R GREEN COMPANY | SCHOOL OPERATING FUND | J.G. HENING ELEMENTARY | INST SUPPLIES | 292.34 | |||||||||||||||||||
22 | 7/1/2015 | 00030059 | JOHN R GREEN COMPANY | SCHOOL OPERATING FUND | JACOBS ROAD ELEMENTARY | INST SUPPLIES | 244.13 | |||||||||||||||||||
23 | 7/1/2015 | 00030059 | JOHN R GREEN COMPANY | SCHOOL OPERATING FUND | ELIZABETH SCOTT ELEM | INST SUPPLIES | 285.77 | |||||||||||||||||||
24 | 7/1/2015 | 00030059 | JOHN R GREEN COMPANY | SCHOOL GRANTS FUND | SCHOOL GRANT-CENTRAL | INST SUPPLIES | 643.59 | |||||||||||||||||||
25 | 7/1/2015 | 00030060 | LAKESHORE LEARNING MATERIALS | SCHOOL OPERATING FUND | PROVIDENCE ELEMENTARY | INST SUPPLIES | 77.87 | |||||||||||||||||||
26 | 7/1/2015 | 00030060 | LAKESHORE LEARNING MATERIALS | SCHOOL OPERATING FUND | ELIZABETH SCOTT ELEM | INST SUPPLIES | 142.47 | |||||||||||||||||||
27 | 7/1/2015 | 00030060 | LAKESHORE LEARNING MATERIALS | SCHOOL GRANTS FUND | SCHOOL GRANT-CENTRAL | INST SUPPLIES | 488.64 | |||||||||||||||||||
28 | 7/1/2015 | 00030064 | NATIONAL SECURITY AND DOOR COR | SCHOOL OPERATING FUND | SCHOOL O & M | OTHER MAINT SVC CONT | 60.00 | |||||||||||||||||||
29 | 7/1/2015 | 00030064 | NATIONAL SECURITY AND DOOR COR | SCHOOL OPERATING FUND | SCHOOL O & M | REPAIR MAINT SUPPLY | 163.55 | |||||||||||||||||||
30 | 7/1/2015 | 00030076 | STONES OFFICE EQUIPMENT COMPAN | SCHOOL OPERATING FUND | CRESTWOOD ELEMENTARY | COPIER/PRINTER SUPPLIES | 190.24 | |||||||||||||||||||
31 | 7/1/2015 | 00030076 | STONES OFFICE EQUIPMENT COMPAN | SCHOOL OPERATING FUND | CRESTWOOD ELEMENTARY | INST SUPPLIES | 75.24 | |||||||||||||||||||
32 | 7/1/2015 | 00030076 | STONES OFFICE EQUIPMENT COMPAN | SCHOOL OPERATING FUND | HARROWGATE ELEMENTARY | INST SUPPLIES | 153.00 | |||||||||||||||||||
33 | 7/1/2015 | 00030076 | STONES OFFICE EQUIPMENT COMPAN | SCHOOL OPERATING FUND | JACOBS ROAD ELEMENTARY | COPIER/PRINTER SUPPLIES | 1,032.30 | |||||||||||||||||||
34 | 7/1/2015 | 00030076 | STONES OFFICE EQUIPMENT COMPAN | SCHOOL OPERATING FUND | MATOACA ELEMENTARY | COPIER/PRINTER SUPPLIES | 485.00 | |||||||||||||||||||
35 | 7/1/2015 | 00030077 | SUPPLY ROOM COMPANIES | SCHOOL OPERATING FUND | JACOBS ROAD ELEMENTARY | COPIER/PRINTER SUPPLIES | 142.66 | |||||||||||||||||||
36 | 7/1/2015 | 00030077 | SUPPLY ROOM COMPANIES | SCHOOL OPERATING FUND | JACOBS ROAD ELEMENTARY | INST SUPPLIES | 108.68 | |||||||||||||||||||
37 | 7/1/2015 | 00030077 | SUPPLY ROOM COMPANIES | SCHOOL OPERATING FUND | EXCEPT ED INSTR M&D | OFFICE SUPPLIES | 459.36 | |||||||||||||||||||
38 | 7/1/2015 | 00319538 | ACCURATE LABEL DESIGNS | SCHOOL OPERATING FUND | GEORGE W. CARVER MIDDLE SCHOOL | OFFICE SUPPLIES | 147.95 | |||||||||||||||||||
39 | 7/1/2015 | 00319539 | AHOLD FINANCIAL SERVICES | SCHOOL OPERATING FUND | THOMAS DALE HIGH SCHOOL | FOOD | 1,043.64 | |||||||||||||||||||
40 | 7/1/2015 | 00319542 | ASCD | SCHOOL OPERATING FUND | HIGH SCH INSTRUCTION | DUES ASSOCIATION MEMBERSHIP | 59.00 | |||||||||||||||||||
41 | 7/1/2015 | 00319544 | AUSTIN, STACEY D | SCHOOL OPERATING FUND | GENERAL&VOCATIONAL ED M&D | MILEAGE | 118.51 | |||||||||||||||||||
42 | 7/1/2015 | 00319546 | BARNES AND NOBLE BOOKSELLERS | SCHOOL OPERATING FUND | A.M. DAVIS ELEMENTARY | INST SUPPLIES | 239.60 | |||||||||||||||||||
43 | 7/1/2015 | 00319546 | BARNES AND NOBLE BOOKSELLERS | SCHOOL GRANTS FUND | SCHOOL GRANT-CENTRAL | INST SUPPLIES | 1,415.93 | |||||||||||||||||||
44 | 7/1/2015 | 00319547 | BARNES, CYNTHIA O | SCHOOL OPERATING FUND | HIGH SCH INSTRUCTION | OTHER CONTRACTUAL SVCS | 304.76 | |||||||||||||||||||
45 | 7/1/2015 | 00319548 | BARTILOTTI, AMELIA S | SCHOOL GRANTS FUND | BELLWOOD ELEMENTARY | MISC TRAVEL EXP | 96.00 | |||||||||||||||||||
46 | 7/1/2015 | 00319549 | BCWH ARCHITECTS | SCHOOL CAPITAL IMPROVEMENTS | FINANCE-CONSTRUCTION | ARCHITECTURAL SVCS | 9,539.00 | |||||||||||||||||||
47 | 7/1/2015 | 00319550 | BECKNER, VALERIE C | SCHOOL GRANTS FUND | BELLWOOD ELEMENTARY | INST SUPPLIES | 75.60 | |||||||||||||||||||
48 | 7/1/2015 | 00319552 | BIERLAIR, ALLEN L | SCHOOL GRANTS FUND | SCHOOL GRANT-CENTRAL | MISC TRAVEL EXP | 633.22 | |||||||||||||||||||
49 | 7/1/2015 | 00319554 | BLOUNT, CYNDEE R | SCHOOL OPERATING FUND | ELEMENTARY ED INSTR | OFFICE SUPPLIES | 17.05 | |||||||||||||||||||
50 | 7/1/2015 | 00319556 | BNC EDUCATION LLC | SCHOOL OPERATING FUND | MANCHESTER HIGH SCHOOL | REPAIR MAINT SUPPLY | 110.00 | |||||||||||||||||||
51 | 7/1/2015 | 00319563 | BRYANT, COLLEEN C | SCHOOL OPERATING FUND | CHESTERFIELD TECHNICAL CENTER | OFFICE SUPPLIES | 539.24 | |||||||||||||||||||
52 | 7/1/2015 | 00319564 | CALLAN, KRISTEN R | SCHOOL OPERATING FUND | COMMUNITIES IN SCHOOL ADMIN | OTHER OPERATING SUPPLIES | 170.00 | |||||||||||||||||||
53 | 7/1/2015 | 00319566 | CARR, BRYAN D | SCHOOL OPERATING FUND | STUDENT SUPPORT SERVICES | MILEAGE | 274.16 | |||||||||||||||||||
54 | 7/1/2015 | 00319570 | CATINA, KATHRYN L | SCHOOL OPERATING FUND | HIGH SCH INSTRUCTION | OTHER CONTRACTUAL SVCS | 127.02 | |||||||||||||||||||
55 | 7/1/2015 | 00319570 | CATINA, KATHRYN L | SCHOOL OPERATING FUND | HIGH SCH INSTRUCTION | OFFICE SUPPLIES | 84.22 | |||||||||||||||||||
56 | 7/1/2015 | 00319570 | CATINA, KATHRYN L | SCHOOL OPERATING FUND | HIGH SCH INSTRUCTION | FOOD | 64.00 | |||||||||||||||||||
57 | 7/1/2015 | 00319570 | CATINA, KATHRYN L | SCHOOL OPERATING FUND | HIGH SCH INSTRUCTION | BOOKS SUBSCRIPTIONS | 112.27 | |||||||||||||||||||
58 | 7/1/2015 | 00319574 | CHARNEY, KAREN M | SCHOOL OPERATING FUND | CLOVER HILL HIGH SCHOOL | OTHER OPERATING SUPPLIES | 6.99 | |||||||||||||||||||
59 | 7/1/2015 | 00319579 | CLAYWORKS SUPPLIES INC | SCHOOL OPERATING FUND | BEULAH ELEMENTARY | INST SUPPLIES | 180.00 | |||||||||||||||||||
60 | 7/1/2015 | 00319580 | CLINTON LEARNING SOLUTIONS LLC | SCHOOL OPERATING FUND | SALEM CHURCH ELEMENTARY | EXP COMPUTER EQUIP ADD | 332.00 | |||||||||||||||||||
61 | 7/1/2015 | 00319586 | COMMONWEALTH OF VIRGINIA/DEPT | SCHOOL OPERATING FUND | ELIZABETH SCOTT ELEM | INST SUPPLIES | 50.27 | |||||||||||||||||||
62 | 7/1/2015 | 00319587 | COMMUNICAN AND BAYLOR BRIEFS | SCHOOL OPERATING FUND | COSBY ROAD HIGH SCHOOL | OTHER OPERATING SUPPLIES | 252.95 | |||||||||||||||||||
63 | 7/1/2015 | 00319590 | CONTOMANOLIS, DARCY B | SCHOOL OPERATING FUND | GEN & VOC COORD STUDIES | MILEAGE | 122.25 | |||||||||||||||||||
64 | 7/1/2015 | 00319592 | COSTCO WHOLESALE CORPORATION | SCHOOL OPERATING FUND | HUMAN RESOURCES-INSTRUCTION | FOOD | 42.04 | |||||||||||||||||||
65 | 7/1/2015 | 00319597 | DALY COMPUTERS INCORPORATED | SCHOOL OPERATING FUND | ROBIOUS RD MIDDLE SCHOOL | EXP COMPUTER EQUIP ADD | 176.00 | |||||||||||||||||||
66 | 7/1/2015 | 00319597 | DALY COMPUTERS INCORPORATED | SCHOOL GRANTS FUND | HOPKINS RD ELEMENTARY | EXP COMPUTER EQUIP ADD | 257.00 | |||||||||||||||||||
67 | 7/1/2015 | 00319598 | DAVIS, SARA E | SCHOOL OPERATING FUND | GEN & VOC ED INSTRUCT | MISC TRAVEL EXP | 587.00 | |||||||||||||||||||
68 | 7/1/2015 | 00319600 | DELBANE, JENNYBETH | SCHOOL OPERATING FUND | EXCEPTIONAL ED INSTRUCTION | MISC TRAVEL EXP | 65.00 | |||||||||||||||||||
69 | 7/1/2015 | 00319601 | DELL COMPUTER CORPORATION | SCHOOL OPERATING FUND | ETTRICK ELEMENTARY | EXP COMPUTER EQUIP ADD | 323.42 | |||||||||||||||||||
70 | 7/1/2015 | 00319602 | DILLINGHAM, CATHERINE | SCHOOL GRANTS FUND | SCHOOL GRANT-CENTRAL | MISC TRAVEL EXP | 196.85 | |||||||||||||||||||
71 | 7/1/2015 | 00319608 | EAI- ERIC ARMIN INCORPORATED | SCHOOL OPERATING FUND | J.B. WATKINS ELEMENTARY | INST SUPPLIES | 325.54 | |||||||||||||||||||
72 | 7/1/2015 | 00319608 | EAI- ERIC ARMIN INCORPORATED | SCHOOL OPERATING FUND | ROBIOUS RD MIDDLE SCHOOL | INST SUPPLIES | 285.42 | |||||||||||||||||||
73 | 7/1/2015 | 00319609 | ELLISON EDUCATION EQUIPMENT IN | SCHOOL OPERATING FUND | BEULAH ELEMENTARY | INST SUPPLIES | 42.00 | |||||||||||||||||||
74 | 7/1/2015 | 00319610 | ENTERPRISE RENT A CAR | SCHOOL OPERATING FUND | TECHNOLOGY ADMIN | REPAIR MAINT SUPPLY | 1,980.00 | |||||||||||||||||||
75 | 7/1/2015 | 00319612 | EVANS, LYLE E | SCHOOL OPERATING FUND | HUMAN RESOURCES-PERSONNEL | MISC TRAVEL EXP | 603.82 | |||||||||||||||||||
76 | 7/1/2015 | 00319613 | FISHER SCIENTIFIC | SCHOOL OPERATING FUND | CTC @ HULL | EXP EDUCATION EQUIP ADD | 591.22 | |||||||||||||||||||
77 | 7/1/2015 | 00319613 | FISHER SCIENTIFIC | SCHOOL OPERATING FUND | GEN & VOC ED INSTRUCT | INST SUPPLIES | 444.95 | |||||||||||||||||||
78 | 7/1/2015 | 00319614 | FREY SCIENTIFIC | SCHOOL OPERATING FUND | MANCHESTER MIDDLE SCHOOL | INST SUPPLIES | 111.94 | |||||||||||||||||||
79 | 7/1/2015 | 00319615 | GAUDETTE, CHARLENE M | SCHOOL OPERATING FUND | CLOVER HILL HIGH SCHOOL | FOOD | 15.90 | |||||||||||||||||||
80 | 7/1/2015 | 00319616 | GOLDSCHMIDT, JENNIFER L | SCHOOL OPERATING FUND | CLOVER HILL HIGH SCHOOL | FOOD | 6.50 | |||||||||||||||||||
81 | 7/1/2015 | 00319617 | GORANSON, KUME | SCHOOL OPERATING FUND | BAILEY BRIDGE MIDDLE | MILEAGE | 148.67 | |||||||||||||||||||
82 | 7/1/2015 | 00319621 | GRIGG, ROBERT W | SCHOOL FEDERAL FOOD SERVICES | FINANCE-FOOD SERVICES | MISC TRAVEL EXP | 123.98 | |||||||||||||||||||
83 | 7/1/2015 | 00319622 | GUNTER, RONALD B | SCHOOL OPERATING FUND | SCHOOL IMPROVEMENT | MILEAGE | 346.44 | |||||||||||||||||||
84 | 7/1/2015 | 00319625 | HARDISON, REBECCA S | SCHOOL OPERATING FUND | OFFICE CAREER DEVELOPMENT | MILEAGE | 241.50 | |||||||||||||||||||
85 | 7/1/2015 | 00319629 | HERFF JONES INCORPORATED | SCHOOL OPERATING FUND | MONACAN HIGH SCHOOL | INST SUPPLIES | 586.52 | |||||||||||||||||||
86 | 7/1/2015 | 00319632 | HILL, MARTHA E | SCHOOL OPERATING FUND | SCHOOL IMPROVEMENT | MILEAGE | 62.45 | |||||||||||||||||||
87 | 7/1/2015 | 00319633 | HOOVER, JAMES R | SCHOOL GRANTS FUND | SCHOOL GRANT-CENTRAL | MILEAGE | 188.60 | |||||||||||||||||||
88 | 7/1/2015 | 00319636 | INTERSTATE MUSIC SUPPLY | SCHOOL OPERATING FUND | MONACAN HIGH SCHOOL | INST SUPPLIES | 39.63 | |||||||||||||||||||
89 | 7/1/2015 | 00319637 | JASON'S DELI | SCHOOL OPERATING FUND | ASST SUPT INSTRUCTION | FOOD | 410.05 | |||||||||||||||||||
90 | 7/1/2015 | 00319640 | KISER, RAY E | SCHOOL OPERATING FUND | SCHOOL O & M | OTHER MAINT SVC CONT | 23.00 | |||||||||||||||||||
91 | 7/1/2015 | 00319644 | LOVING, EMILY J | SCHOOL OPERATING FUND | GEN & VOC ED INSTRUCT | DOC SVCS PRINTING FORMS | 245.84 | |||||||||||||||||||
92 | 7/1/2015 | 00319647 | MACK BRASS OF VIRGINIA LLC | SCHOOL OPERATING FUND | GEN & VOC ED INSTRUCT | OTHER REPAIR MAINT | 4,961.00 | |||||||||||||||||||
93 | 7/1/2015 | 00319654 | MUSIC AND ARTS CENTER INCORPOR | SCHOOL OPERATING FUND | L.C. BIRD HIGH SCHOOL | INST SUPPLIES | 67.76 | |||||||||||||||||||
94 | 7/1/2015 | 00319657 | NWB WORDSMITH LLC | SCHOOL GRANTS FUND | PROVIDENCE MIDDLE SCHOOL | INST SUPPLIES | 575.64 | |||||||||||||||||||
95 | 7/1/2015 | 00319658 | ORIENTAL TRADING COMPANY INCOR | SCHOOL OPERATING FUND | GEN & VOC ED INSTRUCT | INST SUPPLIES | 565.15 | |||||||||||||||||||
96 | 7/1/2015 | 00319660 | OVATIONS FOOD SERVICES LP | SCHOOL OPERATING FUND | HIGH SCH INSTRUCTION | OTHER CONTRACTUAL SVCS | 2,130.06 | |||||||||||||||||||
97 | 7/1/2015 | 00319667 | PRINCETON HEALTH PRESS | SCHOOL GRANTS FUND | SCHOOL GRANT-CENTRAL | INST SUPPLIES | 1,188.00 | |||||||||||||||||||
98 | 7/1/2015 | 00319669 | PRUFROCK PRESS | SCHOOL OPERATING FUND | MATOACA MIDDLE SCHOOL | BOOKS SUBSCRIPTIONS | 89.85 | |||||||||||||||||||
99 | 7/1/2015 | 00319671 | QUILL CORPORATION | SCHOOL OPERATING FUND | SALEM CHURCH MIDDLE SCHOOL | OTHER OPERATING SUPPLIES | 693.34 | |||||||||||||||||||
100 | 7/1/2015 | 00319671 | QUILL CORPORATION | SCHOOL OPERATING FUND | MATOACA HIGH SCHOOL | MEDICAL SUPPLIES | 74.95 | |||||||||||||||||||