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1 | ||||||||||||||||||||||||||
2 | ACCOUNTS PAYABLE VENDOR PAYMENTS | |||||||||||||||||||||||||
3 | Check Dates 3/1/2021 through 3/31/2021 | |||||||||||||||||||||||||
4 | ||||||||||||||||||||||||||
5 | Check Date | Check # | Vendor | Fund | Department | Account | Extended Amount | |||||||||||||||||||
6 | 3/1/2021 | 00071470 | CANON SOLUTIONS AMERICA INC | SCHOOL OPERATING FUND | PRINT SHOP | OTHER MAINT SVC CONT | 1,161.45 | |||||||||||||||||||
7 | 3/1/2021 | 00071474 | CONQUEST GRAPHICS | SCHOOL OPERATING FUND | PRINT SHOP | OTHER OPERATING SUPPLIES | 2,543.21 | |||||||||||||||||||
8 | 3/1/2021 | 00071475 | CONSOLIDATED SALES AND SERVICE | SCHOOL OPERATING FUND | PRINT SHOP | OTHER OPERATING SUPPLIES | 908.73 | |||||||||||||||||||
9 | 3/1/2021 | 00071478 | JOHN R GREEN COMPANY | SCHOOL OPERATING FUND | CLOVER HILL ELEM | INST SUPPLIES | 162.06 | |||||||||||||||||||
10 | 3/1/2021 | 00071478 | JOHN R GREEN COMPANY | SCHOOL OPERATING FUND | GREENFIELD ELEM | INST SUPPLIES | 31.40 | |||||||||||||||||||
11 | 3/1/2021 | 00071478 | JOHN R GREEN COMPANY | SCHOOL OPERATING FUND | CHIEF ACADEMIC OFFICER | INST SUPPLIES | 1,440.00 | |||||||||||||||||||
12 | 3/1/2021 | 00071478 | JOHN R GREEN COMPANY | SCHOOL GRANTS FUND | PROVIDENCE ELEM | INST SUPPLIES | 268.80 | |||||||||||||||||||
13 | 3/1/2021 | 00071483 | RAPTOR TECHNOLOGIES LLC | SCHOOL OPERATING FUND | PROVIDENCE MIDDLE | OTHER OPERATING SUPPLIES | 495.00 | |||||||||||||||||||
14 | 3/1/2021 | 00071486 | SCHOOL SPECIALTY INC | SCHOOL OPERATING FUND | ECOFF ELEM | INST SUPPLIES | 153.29 | |||||||||||||||||||
15 | 3/1/2021 | 00071487 | STONES OFFICE EQUIPMENT COMPAN | SCHOOL OPERATING FUND | PROVIDENCE ELEM | COPIER/PRINTER SUPPLIES | 105.66 | |||||||||||||||||||
16 | 3/1/2021 | 20256567 | ABC SUPPLY COMPANY INCORPORATE | SCHOOL OPERATING FUND | SCHOOL O&M | BLDG MAINT SUPPLIES | 413.82 | |||||||||||||||||||
17 | 3/1/2021 | 20256573 | CENTRAL VIRGINIA WASTE MANAGEM | SCHOOL OPERATING FUND | TECHNOLOGY ADM INSTR | OTHER CONTRACTUAL SVCS | 1,541.00 | |||||||||||||||||||
18 | 3/1/2021 | 20256574 | CHILDPLUS SOFTWARE | SCHOOL GRANTS FUND | SCHOOL GRANTS-CENTRAL | EDUCATION AND CONFERENCES | 699.00 | |||||||||||||||||||
19 | 3/1/2021 | 20256575 | CINTAS FIRST AID AND SAFETY | SCHOOL OPERATING FUND | CHIEF ACADEMIC OFFICER | OTHER OPERATING SUPPLIES | 228.55 | |||||||||||||||||||
20 | 3/1/2021 | 20256587 | DELL COMPUTER CORPORATION | SCHOOL OPERATING FUND | TECHNOLOGY SERVICES | OTHER MAINT SVC CONT | 45,272.38 | |||||||||||||||||||
21 | 3/1/2021 | 20256587 | DELL COMPUTER CORPORATION | SCHOOL CAPITAL IMPROVEMENTS | SAFETY AND SECURITY | EXP SOFTWARE | 4,533.20 | |||||||||||||||||||
22 | 3/1/2021 | 20256587 | DELL COMPUTER CORPORATION | SCHOOL CAPITAL IMPROVEMENTS | SAFETY AND SECURITY | EXP SECURITY EQUIP | 52,347.40 | |||||||||||||||||||
23 | 3/1/2021 | 20256590 | DISCOUNT SCHOOL SUPPLY | SCHOOL OPERATING FUND | FALLING CREEK MIDDLE | INST SUPPLIES | 391.44 | |||||||||||||||||||
24 | 3/1/2021 | 20256593 | FORSHAW DISTRIBUTION INC | SCHOOL OPERATING FUND | SCHOOL O&M | PROFESSIONAL EDUCATION SVC | 450.00 | |||||||||||||||||||
25 | 3/1/2021 | 20256594 | GALLS LLC | SCHOOL OPERATING FUND | CONSTITUENT SERVICES | UNIFORMS | 135.00 | |||||||||||||||||||
26 | 3/1/2021 | 20256595 | GOPHER SPORT | SCHOOL OPERATING FUND | PROVIDENCE ELEM | INST SUPPLIES | 924.65 | |||||||||||||||||||
27 | 3/1/2021 | 20256597 | GRAINGER | SCHOOL OPERATING FUND | L.C. BIRD HIGH | INST SUPPLIES | 52.40 | |||||||||||||||||||
28 | 3/1/2021 | 20256601 | LAKESHORE LEARNING MATERIALS | SCHOOL GRANTS FUND | PROVIDENCE ELEM | INST SUPPLIES | 854.90 | |||||||||||||||||||
29 | 3/1/2021 | 20256602 | LANGUAGE LINE SERVICES INC | SCHOOL OPERATING FUND | GEN & VOC ESOL | OTHER CONTRACTUAL SVCS | 317.84 | |||||||||||||||||||
30 | 3/1/2021 | 20256605 | LIGHTING MAINTENANCE INC | SCHOOL CAPITAL IMPROVEMENTS | SCHOOL O&M | OTHER REPAIR MAINT | 3,878.50 | |||||||||||||||||||
31 | 3/1/2021 | 20256618 | LOWES COMPANIES INCORPORATED | SCHOOL OPERATING FUND | SCHOOL O&M | REPAIR MAINT SUPPLY | 9,863.53 | |||||||||||||||||||
32 | 3/1/2021 | 20256627 | RESPONDUS INC | SCHOOL OPERATING FUND | COSBY HIGH | EXP SOFTWARE | 1,920.00 | |||||||||||||||||||
33 | 3/1/2021 | 20256631 | RIVERSIDE INSIGHTS | SCHOOL GRANTS FUND | SCHOOL GRANTS-CENTRAL | INST SUPPLIES | 1,870.61 | |||||||||||||||||||
34 | 3/1/2021 | 20256633 | RRMM ARCHITECTS PC | SCHOOL CAPITAL IMPROVEMENTS | CONSTRUCTION | ARCHITECTURAL SVCS | 9,977.33 | |||||||||||||||||||
35 | 3/1/2021 | 20256637 | SUPERIOR FLOOR COVERING INCORP | SCHOOL CAPITAL IMPROVEMENTS | CONSTRUCTION | BLDG IMPROV | 388,190.73 | |||||||||||||||||||
36 | 3/1/2021 | 20256638 | UPS | SCHOOL OPERATING FUND | WAREHOUSE | POSTAL SVCS | 15.19 | |||||||||||||||||||
37 | 3/1/2021 | 20256648 | CITY OF RICHMOND | SCHOOL OPERATING FUND | SCHOOL O&M | HEATING NATURAL GAS | 859.10 | |||||||||||||||||||
38 | 3/1/2021 | 20256649 | CITY OF RICHMOND | SCHOOL OPERATING FUND | SCHOOL O&M | HEATING NATURAL GAS | 3,444.19 | |||||||||||||||||||
39 | 3/1/2021 | 20256653 | COLUMBIA GAS OF VIRGINIA | SCHOOL OPERATING FUND | SCHOOL O&M | HEATING NATURAL GAS | 2,335.22 | |||||||||||||||||||
40 | 3/1/2021 | 20256662 | COLUMBIA GAS OF VIRGINIA | SCHOOL OPERATING FUND | SCHOOL O&M | HEATING NATURAL GAS | 3,299.40 | |||||||||||||||||||
41 | 3/1/2021 | 20256663 | COLUMBIA GAS OF VIRGINIA | SCHOOL OPERATING FUND | SCHOOL O&M | HEATING NATURAL GAS | 16,536.23 | |||||||||||||||||||
42 | 3/1/2021 | 20256664 | COLUMBIA GAS OF VIRGINIA | SCHOOL OPERATING FUND | SCHOOL O&M | HEATING NATURAL GAS | 3,395.71 | |||||||||||||||||||
43 | 3/1/2021 | 20256669 | COLUMBIA GAS OF VIRGINIA | SCHOOL OPERATING FUND | SCHOOL O&M | HEATING NATURAL GAS | 5,400.03 | |||||||||||||||||||
44 | 3/1/2021 | 20256673 | COLUMBIA GAS OF VIRGINIA | SCHOOL OPERATING FUND | SCHOOL O&M | HEATING NATURAL GAS | 1,093.51 | |||||||||||||||||||
45 | 3/1/2021 | 20256675 | COLUMBIA GAS OF VIRGINIA | SCHOOL OPERATING FUND | SCHOOL O&M | HEATING NATURAL GAS | 1,858.32 | |||||||||||||||||||
46 | 3/1/2021 | 20256676 | COLUMBIA GAS OF VIRGINIA | SCHOOL OPERATING FUND | SCHOOL O&M | HEATING NATURAL GAS | 6,187.73 | |||||||||||||||||||
47 | 3/1/2021 | 20256677 | COLUMBIA GAS OF VIRGINIA | SCHOOL OPERATING FUND | SCHOOL O&M | HEATING NATURAL GAS | 4,452.93 | |||||||||||||||||||
48 | 3/1/2021 | 20256678 | COLUMBIA GAS OF VIRGINIA | SCHOOL OPERATING FUND | SCHOOL O&M | HEATING NATURAL GAS | 2,809.32 | |||||||||||||||||||
49 | 3/1/2021 | 20256681 | POSTMASTER | SCHOOL OPERATING FUND | ELIZABETH SCOTT ELEM | POSTAL SVCS | 110.00 | |||||||||||||||||||
50 | 3/1/2021 | 20256682 | RICHMOND TIMES DISPATCH | SCHOOL OPERATING FUND | COMM. AND COMMUNITY ENGAGEMENT | MEDIA ADVERTISING | 55.00 | |||||||||||||||||||
51 | 3/1/2021 | 20256684 | T-MOBILE USA INC | SCHOOL OPERATING FUND | TECHNOLOGY ADM INSTR | WIRELESS PHONE SVC CHGS | 47,770.00 | |||||||||||||||||||
52 | 3/1/2021 | 99035483 | CDW GOVERNMENT LLC | SCHOOL OPERATING FUND | TECHNOLOGY ADM INSTR | AV MATERIALS AND SUPPLIES | 720.00 | |||||||||||||||||||
53 | 3/1/2021 | 99035483 | CDW GOVERNMENT LLC | SCHOOL OPERATING FUND | COMPENSATION & BENEFITS | EXP COMPUTER EQUIP ADD | 421.39 | |||||||||||||||||||
54 | 3/1/2021 | 99035483 | CDW GOVERNMENT LLC | SCHOOL GRANTS FUND | SCHOOL GRANTS-CENTRAL | EXP COMPUTER EQUIP ADD | 1,286.05 | |||||||||||||||||||
55 | 3/1/2021 | 99035483 | CDW GOVERNMENT LLC | SCHOOL CAPITAL IMPROVEMENTS | CONSTRUCTION | EXP AUDIO VISUAL EQUIP RPL | 2,895.77 | |||||||||||||||||||
56 | 3/1/2021 | 99035486 | JOHNSON MIRMIRAN AND THOMPSON | SCHOOL CAPITAL IMPROVEMENTS | SCHOOL O&M | TECH SVCS | 562.50 | |||||||||||||||||||
57 | 3/3/2021 | 00071507 | ARTICULATE GLOBAL INC | SCHOOL OPERATING FUND | CCTC @ HULL | EXP SOFTWARE | 1,298.00 | |||||||||||||||||||
58 | 3/3/2021 | 00071508 | BARNES AND NOBLE BOOKSELLERS | SCHOOL OPERATING FUND | REAMS ELEM | BOOKS SUBSCRIPTIONS | 79.84 | |||||||||||||||||||
59 | 3/3/2021 | 00071508 | BARNES AND NOBLE BOOKSELLERS | SCHOOL OPERATING FUND | BETTIE WEAVER ELEM | INST SUPPLIES | 391.30 | |||||||||||||||||||
60 | 3/3/2021 | 00071508 | BARNES AND NOBLE BOOKSELLERS | SCHOOL OPERATING FUND | MANCHESTER HIGH | INST SUPPLIES | 143.90 | |||||||||||||||||||
61 | 3/3/2021 | 00071508 | BARNES AND NOBLE BOOKSELLERS | SCHOOL GRANTS FUND | A.M. DAVIS ELEM | INST SUPPLIES | 837.68 | |||||||||||||||||||
62 | 3/3/2021 | 00071511 | CAPITAL ELECTRIC | SCHOOL OPERATING FUND | SCHOOL O&M | REPAIR MAINT SUPPLY | 83.49 | |||||||||||||||||||
63 | 3/3/2021 | 00071512 | CII SERVICE OF VIRGINIA | SCHOOL OPERATING FUND | SCHOOL O&M | OTHER MAINT SVC CONT | 3,457.00 | |||||||||||||||||||
64 | 3/3/2021 | 00071513 | CONDENSED CURRICULUM INTERNATI | SCHOOL OPERATING FUND | ADULT EDUCATION | OTHER CONTRACTUAL SVCS | 7,698.25 | |||||||||||||||||||
65 | 3/3/2021 | 00071516 | DEMCO INCORPORATED | SCHOOL OPERATING FUND | MIDLOTHIAN HIGH | INST SUPPLIES | 669.77 | |||||||||||||||||||
66 | 3/3/2021 | 00071524 | MUSIC AND ARTS CENTER INCORPOR | SCHOOL OPERATING FUND | TEACHING AND LEARNING M&D | OTHER REPAIR MAINT | 100.50 | |||||||||||||||||||
67 | 3/3/2021 | 00071525 | MUSIC AND ARTS CENTER INCORPOR | SCHOOL OPERATING FUND | MIDLOTHIAN HIGH | INST SUPPLIES | 763.95 | |||||||||||||||||||
68 | 3/3/2021 | 00071526 | MUSIC AND ARTS CENTER INCORPOR | SCHOOL OPERATING FUND | TEACHING AND LEARNING M&D | OTHER REPAIR MAINT | 179.10 | |||||||||||||||||||
69 | 3/3/2021 | 00071528 | PITSCO INCORPORATED | SCHOOL OPERATING FUND | FALLING CREEK MIDDLE | INST SUPPLIES | 201.14 | |||||||||||||||||||
70 | 3/3/2021 | 00071534 | RUTHERFORD SUPPLY CORPORATION | SCHOOL OPERATING FUND | SCHOOL O&M | OTHER OPERATING SUPPLIES | 12,470.00 | |||||||||||||||||||
71 | 3/3/2021 | 00071534 | RUTHERFORD SUPPLY CORPORATION | SCHOOL OPERATING FUND | SCHOOL O&M | EXP FURNITURE AND EQUIP ADD | 22,263.84 | |||||||||||||||||||
72 | 3/3/2021 | 00071536 | SCHOLASTIC INCORPORATED | SCHOOL OPERATING FUND | MARGUERITE CHRISTIAN ELEM | INST SUPPLIES | 103.44 | |||||||||||||||||||
73 | 3/3/2021 | 00071536 | SCHOLASTIC INCORPORATED | SCHOOL OPERATING FUND | OLD HUNDRED ELEM | INST SUPPLIES | 111.08 | |||||||||||||||||||
74 | 3/3/2021 | 00071536 | SCHOLASTIC INCORPORATED | SCHOOL OPERATING FUND | SWIFT CREEK ELEM | EXP SOFTWARE | 160.50 | |||||||||||||||||||
75 | 3/3/2021 | 00071536 | SCHOLASTIC INCORPORATED | SCHOOL GRANTS FUND | SCHOOL GRANTS-CENTRAL | TEXTBOOKS | 584.32 | |||||||||||||||||||
76 | 3/3/2021 | 00071537 | SCHOLASTIC INCORPORATED | SCHOOL GRANTS FUND | SCHOOL GRANTS-CENTRAL | INST SUPPLIES | 89.49 | |||||||||||||||||||
77 | 3/3/2021 | 00071538 | SCHOOL HEALTH CORPORATION | SCHOOL OPERATING FUND | MEADOWBROOK HIGH | OTHER OPERATING SUPPLIES | 230.55 | |||||||||||||||||||
78 | 3/3/2021 | 00071538 | SCHOOL HEALTH CORPORATION | SCHOOL OPERATING FUND | STUDENT SUPPORT SERVICES | MEDICAL SUPPLIES | 382.92 | |||||||||||||||||||
79 | 3/3/2021 | 00071540 | SCHOOL SPECIALTY INC | SCHOOL OPERATING FUND | MARGUERITE CHRISTIAN ELEM | OFFICE SUPPLIES | 139.08 | |||||||||||||||||||
80 | 3/3/2021 | 00071540 | SCHOOL SPECIALTY INC | SCHOOL OPERATING FUND | A.M. DAVIS ELEM | INST SUPPLIES | 15.46 | |||||||||||||||||||
81 | 3/3/2021 | 00071540 | SCHOOL SPECIALTY INC | SCHOOL OPERATING FUND | GREENFIELD ELEM | INST SUPPLIES | 85.31 | |||||||||||||||||||
82 | 3/3/2021 | 00071540 | SCHOOL SPECIALTY INC | SCHOOL OPERATING FUND | MATOACA ELEM | INST SUPPLIES | 107.66 | |||||||||||||||||||
83 | 3/3/2021 | 00071540 | SCHOOL SPECIALTY INC | SCHOOL OPERATING FUND | SPRING RUN ELEM | INST SUPPLIES | 780.32 | |||||||||||||||||||
84 | 3/3/2021 | 00071540 | SCHOOL SPECIALTY INC | SCHOOL OPERATING FUND | WINTERPOCK ELEM | INST SUPPLIES | 289.62 | |||||||||||||||||||
85 | 3/3/2021 | 00071540 | SCHOOL SPECIALTY INC | SCHOOL OPERATING FUND | WOOLRIDGE ELEM | INST SUPPLIES | 100.49 | |||||||||||||||||||
86 | 3/3/2021 | 00071540 | SCHOOL SPECIALTY INC | SCHOOL OPERATING FUND | CHIEF ACADEMIC OFFICER | INST SUPPLIES | 13,294.74 | |||||||||||||||||||
87 | 3/3/2021 | 00071540 | SCHOOL SPECIALTY INC | SCHOOL GRANTS FUND | BELLWOOD ELEM | INST SUPPLIES | 251.90 | |||||||||||||||||||
88 | 3/3/2021 | 00071540 | SCHOOL SPECIALTY INC | SCHOOL GRANTS FUND | A.M. DAVIS ELEM | PARENT INVOLVEMENT | 293.72 | |||||||||||||||||||
89 | 3/3/2021 | 00071540 | SCHOOL SPECIALTY INC | SCHOOL GRANTS FUND | HARROWGATE ELEM | INST SUPPLIES | 46.60 | |||||||||||||||||||
90 | 3/3/2021 | 00071540 | SCHOOL SPECIALTY INC | SCHOOL GRANTS FUND | SCHOOL GRANTS-CENTRAL | INST SUPPLIES | 55.88 | |||||||||||||||||||
91 | 3/3/2021 | 00071542 | SOUTHWEST BINDING AND LAMINATI | SCHOOL OPERATING FUND | THELMA CRENSHAW ELEM | COPIER/PRINTER SUPPLIES | 89.22 | |||||||||||||||||||
92 | 3/3/2021 | 00071542 | SOUTHWEST BINDING AND LAMINATI | SCHOOL OPERATING FUND | THELMA CRENSHAW ELEM | INST SUPPLIES | 62.42 | |||||||||||||||||||
93 | 3/3/2021 | 00071543 | STANDBY SYSTEMS INC | SCHOOL OPERATING FUND | SCHOOL O&M | OTHER MAINT SVC CONT | 496.87 | |||||||||||||||||||
94 | 3/3/2021 | 00071545 | STONES OFFICE EQUIPMENT COMPAN | SCHOOL OPERATING FUND | CLOVER HILL ELEM | COPIER/PRINTER SUPPLIES | 508.34 | |||||||||||||||||||
95 | 3/3/2021 | 00071545 | STONES OFFICE EQUIPMENT COMPAN | SCHOOL OPERATING FUND | A.M. DAVIS ELEM | COPIER/PRINTER SUPPLIES | 2,632.68 | |||||||||||||||||||
96 | 3/3/2021 | 00071545 | STONES OFFICE EQUIPMENT COMPAN | SCHOOL OPERATING FUND | ALBERTA SMITH ELEM | COPIER/PRINTER SUPPLIES | 824.92 | |||||||||||||||||||
97 | 3/3/2021 | 00071545 | STONES OFFICE EQUIPMENT COMPAN | SCHOOL OPERATING FUND | ALBERTA SMITH ELEM | INST SUPPLIES | 109.00 | |||||||||||||||||||
98 | 3/3/2021 | 00071546 | SUPPLY ROOM COMPANIES | SCHOOL OPERATING FUND | ETTRICK ELEM | OFFICE SUPPLIES | 204.41 | |||||||||||||||||||
99 | 3/3/2021 | 00071546 | SUPPLY ROOM COMPANIES | SCHOOL OPERATING FUND | CONSTITUENT SERVICES | OFFICE SUPPLIES | 30.55 | |||||||||||||||||||
100 | 3/3/2021 | 00071546 | SUPPLY ROOM COMPANIES | SCHOOL FEDERAL FOOD SERVICES | FOOD AND NUTRITION SERVICES | OFFICE SUPPLIES | 1,698.92 | |||||||||||||||||||