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1 | ||||||||||||||||||||||||||
2 | ACCOUNTS PAYABLE VENDOR PAYMENTS | |||||||||||||||||||||||||
3 | Check Dates 3/1/2020 through 3/31/2020 | |||||||||||||||||||||||||
4 | ||||||||||||||||||||||||||
5 | Check Date | Check # | Vendor | Fund | Department | Account | Extended Amount | |||||||||||||||||||
6 | 3/2/2020 | 00065978 | APPLE SPICE JUNCTION | SCHOOL GRANTS FUND | JUVENILE DETENTION HOME | FOOD | 469.76 | |||||||||||||||||||
7 | 3/2/2020 | 00065979 | BURMAX COMPANY INC | SCHOOL OPERATING FUND | ADULT EDUCATION | INST SUPPLIES | 5,553.40 | |||||||||||||||||||
8 | 3/2/2020 | 00065980 | CANAAN PRINTING INC | SCHOOL OPERATING FUND | PRINT SHOP | PRINTING AND BINDING SVCS | 721.03 | |||||||||||||||||||
9 | 3/2/2020 | 00065981 | CAPITAL JANITORIAL SUPPLY COMP | SCHOOL GRANTS FUND | JUVENILE DETENTION HOME | INST SUPPLIES | 1,300.78 | |||||||||||||||||||
10 | 3/2/2020 | 00065983 | CONSOLIDATED SALES AND SERVICE | SCHOOL OPERATING FUND | PRINT SHOP | OTHER OPERATING SUPPLIES | 338.82 | |||||||||||||||||||
11 | 3/2/2020 | 00065985 | DEMCO INCORPORATED | SCHOOL OPERATING FUND | MONACAN HIGH | AV MATERIALS AND SUPPLIES | 428.52 | |||||||||||||||||||
12 | 3/2/2020 | 00065988 | FREY SCIENTIFIC | SCHOOL OPERATING FUND | TEACHING & LEARNING INSTR | INST SUPPLIES | 728.48 | |||||||||||||||||||
13 | 3/2/2020 | 00065991 | JOHN R GREEN COMPANY | SCHOOL OPERATING FUND | COMMUNITIES IN SCHOOLS ADMIN | INST SUPPLIES | 28.34 | |||||||||||||||||||
14 | 3/2/2020 | 00065992 | KAPLAN EARLY LEARNING COMPANY | SCHOOL OPERATING FUND | BELLWOOD ELEM | COPIER/PRINTER SUPPLIES | 94.80 | |||||||||||||||||||
15 | 3/2/2020 | 00065995 | SCHOLASTIC INCORPORATED | SCHOOL OPERATING FUND | EVERGREEN ELEM | INST SUPPLIES | 425.06 | |||||||||||||||||||
16 | 3/2/2020 | 00065996 | SCHOLASTIC INCORPORATED | SCHOOL GRANTS FUND | A.M. DAVIS ELEM | INST SUPPLIES | 1,642.50 | |||||||||||||||||||
17 | 3/2/2020 | 00065997 | SCHOOL SPECIALTY INC | SCHOOL OPERATING FUND | MONACAN HIGH | INST SUPPLIES | 191.47 | |||||||||||||||||||
18 | 3/2/2020 | 00066000 | SUPPLY ROOM COMPANIES | SCHOOL OPERATING FUND | THOMAS DALE HIGH | OFFICE SUPPLIES | 389.98 | |||||||||||||||||||
19 | 3/2/2020 | 00066000 | SUPPLY ROOM COMPANIES | SCHOOL OPERATING FUND | THOMAS DALE HIGH | COPIER/PRINTER SUPPLIES | 428.59 | |||||||||||||||||||
20 | 3/2/2020 | 00066000 | SUPPLY ROOM COMPANIES | SCHOOL OPERATING FUND | THOMAS DALE HIGH | INST SUPPLIES | 1,089.45 | |||||||||||||||||||
21 | 3/2/2020 | 00066000 | SUPPLY ROOM COMPANIES | SCHOOL OPERATING FUND | THOMAS DALE HIGH | EXP RADIO EQUIP ADD | 181.49 | |||||||||||||||||||
22 | 3/2/2020 | 00066000 | SUPPLY ROOM COMPANIES | SCHOOL OPERATING FUND | PUPIL TRANSPORTATION | OFFICE SUPPLIES | 85.18 | |||||||||||||||||||
23 | 3/2/2020 | 20214595 | AMERIGAS | SCHOOL OPERATING FUND | SCHOOL O&M | HEATING PROPANE | 3,347.28 | |||||||||||||||||||
24 | 3/2/2020 | 20214596 | AMERIGAS | SCHOOL OPERATING FUND | SCHOOL O&M | HEATING PROPANE | 3,389.34 | |||||||||||||||||||
25 | 3/2/2020 | 20214597 | AMERIGAS | SCHOOL OPERATING FUND | SCHOOL O&M | HEATING PROPANE | 1,647.36 | |||||||||||||||||||
26 | 3/2/2020 | 20214598 | AMERIGAS | SCHOOL OPERATING FUND | SCHOOL O&M | HEATING PROPANE | 2,408.54 | |||||||||||||||||||
27 | 3/2/2020 | 20214599 | AMERIGAS | SCHOOL OPERATING FUND | SCHOOL O&M | HEATING PROPANE | 22.62 | |||||||||||||||||||
28 | 3/2/2020 | 20214606 | BANCHERO, SUSAN E | SCHOOL GRANTS FUND | ETTRICK ELEM | MISC TRAVEL EXP | 124.50 | |||||||||||||||||||
29 | 3/2/2020 | 20214608 | BFPE INTERNATIONAL | SCHOOL CAPITAL IMPROVEMENTS | SCHOOL O&M | OTHER MAINT SVC CONT | 661.90 | |||||||||||||||||||
30 | 3/2/2020 | 20214609 | BORDEN, MARCIA L | SCHOOL OPERATING FUND | COSBY HIGH | INST SUPPLIES | 134.54 | |||||||||||||||||||
31 | 3/2/2020 | 20214611 | BURNETT, DIANA R | SCHOOL GRANTS FUND | SCHOOL GRANTS-CENTRAL | MILEAGE | 182.16 | |||||||||||||||||||
32 | 3/2/2020 | 20214613 | CHALLENGE DISCOVERY OUTDOOR AD | SCHOOL GRANTS FUND | SCHOOL GRANTS-CENTRAL | OTHER OPERATING SUPPLIES | 116.00 | |||||||||||||||||||
33 | 3/2/2020 | 20214616 | COSTCO WHOLESALE CORPORATION | SCHOOL OPERATING FUND | SWIFT CREEK MIDDLE | INST SUPPLIES | 95.92 | |||||||||||||||||||
34 | 3/2/2020 | 20214618 | DILLARD II, ERIC M | SCHOOL GRANTS FUND | ETTRICK ELEM | MISC TRAVEL EXP | 312.64 | |||||||||||||||||||
35 | 3/2/2020 | 20214625 | HAMILTON, STACY J. | SCHOOL GRANTS FUND | ETTRICK ELEM | MISC TRAVEL EXP | 124.50 | |||||||||||||||||||
36 | 3/2/2020 | 20214627 | HAYES SOFTWARE SYSTEMS | SCHOOL OPERATING FUND | TEACHING & LEARNING INSTR | EXP SOFTWARE | 17,259.47 | |||||||||||||||||||
37 | 3/2/2020 | 20214633 | KASSEL, MICHELLE M | SCHOOL GRANTS FUND | ETTRICK ELEM | MISC TRAVEL EXP | 124.50 | |||||||||||||||||||
38 | 3/2/2020 | 20214637 | KINGMOR SUPPLY INCORPORATED | SCHOOL OPERATING FUND | PUPIL TRANSPORTATION | CAPITAL BUS RPL | 274,326.00 | |||||||||||||||||||
39 | 3/2/2020 | 20214638 | LASHLEY, GENA M | SCHOOL GRANTS FUND | SCH GRANTS CENTRL CLASSRM | INST SUPPLIES | 73.60 | |||||||||||||||||||
40 | 3/2/2020 | 20214640 | MATHENY, KATHLEEN B | SCHOOL GRANTS FUND | SCHOOL GRANTS-CENTRAL | MISC TRAVEL EXP | 109.71 | |||||||||||||||||||
41 | 3/2/2020 | 20214641 | MCCLARY, BRITTANY M | SCHOOL GRANTS FUND | ETTRICK ELEM | MISC TRAVEL EXP | 124.50 | |||||||||||||||||||
42 | 3/2/2020 | 20214642 | NEATROUR, KAITLYN DIANE | SCHOOL GRANTS FUND | ETTRICK ELEM | MISC TRAVEL EXP | 124.50 | |||||||||||||||||||
43 | 3/2/2020 | 20214644 | PHILLIPS, JOHN A | SCHOOL GRANTS FUND | SCHOOL GRANTS-CENTRAL | MISC TRAVEL EXP | 87.75 | |||||||||||||||||||
44 | 3/2/2020 | 20214648 | RED WING BUSINESS ADVANTAGE AC | SCHOOL OPERATING FUND | SCHOOL O&M | UNIFORMS | 1,449.09 | |||||||||||||||||||
45 | 3/2/2020 | 20214649 | RIOS, DIANA F | SCHOOL GRANTS FUND | ETTRICK ELEM | MISC TRAVEL EXP | 322.25 | |||||||||||||||||||
46 | 3/2/2020 | 20214651 | ROSE, ABIGAIL R | SCHOOL GRANTS FUND | ETTRICK ELEM | MISC TRAVEL EXP | 124.50 | |||||||||||||||||||
47 | 3/2/2020 | 20214652 | ROSEN CLASSROOM | SCHOOL OPERATING FUND | TEACHING AND LEARNING M&D | INST SUPPLIES | 136.00 | |||||||||||||||||||
48 | 3/2/2020 | 20214654 | SAFETY KLEEN TS INCORPORATED | SCHOOL OPERATING FUND | PRINT SHOP | OTHER OPERATING SUPPLIES | 400.00 | |||||||||||||||||||
49 | 3/2/2020 | 20214656 | SEGRA | SCHOOL OPERATING FUND | TECHNOLOGY ADM INSTR | DATA LINES | 2,905.81 | |||||||||||||||||||
50 | 3/2/2020 | 20214657 | SHARP, WILLIAM | SCHOOL GRANTS FUND | SCHOOL GRANTS-CENTRAL | REGISTRATION FEES | 600.00 | |||||||||||||||||||
51 | 3/2/2020 | 20214661 | TEIGEN, SHANNON A | SCHOOL GRANTS FUND | ETTRICK ELEM | MISC TRAVEL EXP | 314.25 | |||||||||||||||||||
52 | 3/2/2020 | 20214663 | UNITED SITE SERVICES OF MARYLA | SCHOOL CAPITAL IMPROVEMENTS | CCTC @ HULL | LEASE RENT EQUIP | 126.95 | |||||||||||||||||||
53 | 3/2/2020 | 20214672 | CITY OF RICHMOND | SCHOOL OPERATING FUND | SCHOOL O&M | HEATING NATURAL GAS | 3,449.85 | |||||||||||||||||||
54 | 3/2/2020 | 20214673 | CITY OF RICHMOND | SCHOOL OPERATING FUND | SCHOOL O&M | HEATING NATURAL GAS | 1,100.84 | |||||||||||||||||||
55 | 3/2/2020 | 20214674 | COLUMBIA GAS OF VIRGINIA | SCHOOL OPERATING FUND | SCHOOL O&M | HEATING NATURAL GAS | 6,274.93 | |||||||||||||||||||
56 | 3/2/2020 | 20214677 | COLUMBIA GAS OF VIRGINIA | SCHOOL OPERATING FUND | SCHOOL O&M | HEATING NATURAL GAS | 3,924.66 | |||||||||||||||||||
57 | 3/2/2020 | 20214679 | COLUMBIA GAS OF VIRGINIA | SCHOOL OPERATING FUND | SCHOOL O&M | HEATING NATURAL GAS | 1,011.01 | |||||||||||||||||||
58 | 3/2/2020 | 20214680 | COLUMBIA GAS OF VIRGINIA | SCHOOL OPERATING FUND | SCHOOL O&M | HEATING NATURAL GAS | 2,300.20 | |||||||||||||||||||
59 | 3/2/2020 | 20214682 | JONES, RAYMOND C | SCHOOL OPERATING FUND | MATOACA MIDDLE | PROFESSIONAL EDUCATION SVC | 2,100.00 | |||||||||||||||||||
60 | 3/2/2020 | 20214684 | MP RVA 2 LLC | SCHOOL OPERATING FUND | TEACHING AND LEARNING M&D | FOOD | 122.26 | |||||||||||||||||||
61 | 3/2/2020 | 20214685 | NATIONAL SCIENCE TEACHERS ASSO | SCHOOL OPERATING FUND | MANCHESTER MIDDLE | MISC TRAVEL EXP | 395.00 | |||||||||||||||||||
62 | 3/2/2020 | 20214686 | NEUMANN UNIVERSITY/DVEC | SCHOOL GRANTS FUND | SCHOOL GRANTS-CENTRAL | MISC TRAVEL EXP | 350.00 | |||||||||||||||||||
63 | 3/2/2020 | 20214687 | PESI, INC | SCHOOL OPERATING FUND | MIDLOTHIAN MIDDLE | MISC TRAVEL EXP | 219.99 | |||||||||||||||||||
64 | 3/2/2020 | 20214691 | VERIZON WIRELESS | SCHOOL OPERATING FUND | HIGH SCHOOL LEADERSHIP | WIRELESS PHONE SVC CHGS | 266.04 | |||||||||||||||||||
65 | 3/2/2020 | 99032306 | CINTAS CORPORATION | SCHOOL OPERATING FUND | SCHOOL O&M | UNIFORMS | 1,081.91 | |||||||||||||||||||
66 | 3/2/2020 | 99032314 | SYSCO OF HAMPTON ROADS | SCHOOL GRANTS FUND | SCH GRANTS CENTRL CLASSRM | FOOD | 961.42 | |||||||||||||||||||
67 | 3/3/2020 | 00066011 | JOHN R GREEN COMPANY | SCHOOL OPERATING FUND | THELMA CRENSHAW ELEM | INST SUPPLIES | 171.84 | |||||||||||||||||||
68 | 3/3/2020 | 00066012 | JONES SCHOOL SUPPLY COMPANY IN | SCHOOL OPERATING FUND | BENSLEY ELEM | OTHER OPERATING SUPPLIES | 463.05 | |||||||||||||||||||
69 | 3/3/2020 | 00066012 | JONES SCHOOL SUPPLY COMPANY IN | SCHOOL OPERATING FUND | CONSTITUENT SERVICES | OFFICE SUPPLIES | 123.90 | |||||||||||||||||||
70 | 3/3/2020 | 00066013 | LEE HARTMAN AND SONS INCORPORA | SCHOOL OPERATING FUND | TECHNOLOGY ADM INSTR | TECH SVCS | 3,862.74 | |||||||||||||||||||
71 | 3/3/2020 | 00066014 | LINDENMEYR MUNROE | SCHOOL OPERATING FUND | PRINT SHOP | OTHER OPERATING SUPPLIES | 340.70 | |||||||||||||||||||
72 | 3/3/2020 | 00066015 | PATTON PRINTING SUPPLIES INCOR | SCHOOL OPERATING FUND | PRINT SHOP | OTHER REPAIR MAINT | 7,560.00 | |||||||||||||||||||
73 | 3/3/2020 | 00066015 | PATTON PRINTING SUPPLIES INCOR | SCHOOL OPERATING FUND | PRINT SHOP | OTHER OPERATING SUPPLIES | 495.47 | |||||||||||||||||||
74 | 3/3/2020 | 00066022 | SCHOLASTIC INCORPORATED | SCHOOL GRANTS FUND | BELLWOOD ELEM | INST SUPPLIES | 346.02 | |||||||||||||||||||
75 | 3/3/2020 | 00066023 | SCHOOL SPECIALTY INC | SCHOOL OPERATING FUND | GREENFIELD ELEM | INST SUPPLIES | 2,603.56 | |||||||||||||||||||
76 | 3/3/2020 | 00066023 | SCHOOL SPECIALTY INC | SCHOOL OPERATING FUND | J.G. HENING ELEM | INST SUPPLIES | 61.93 | |||||||||||||||||||
77 | 3/3/2020 | 00066023 | SCHOOL SPECIALTY INC | SCHOOL OPERATING FUND | TEACHING & LEARNING INSTR | INST SUPPLIES | 1,176.50 | |||||||||||||||||||
78 | 3/3/2020 | 00066025 | SOUTHWEST BINDING AND LAMINATI | SCHOOL OPERATING FUND | ECOFF ELEM | INST SUPPLIES | 624.20 | |||||||||||||||||||
79 | 3/3/2020 | 00066028 | STONES OFFICE EQUIPMENT COMPAN | SCHOOL OPERATING FUND | PROVIDENCE MIDDLE | COPIER/PRINTER SUPPLIES | 160.42 | |||||||||||||||||||
80 | 3/3/2020 | 00066030 | ULTRA VIOLET LASER SUPPLIES I | SCHOOL OPERATING FUND | MEADOWBROOK HIGH | COPIER/PRINTER SUPPLIES | 1,070.00 | |||||||||||||||||||
81 | 3/3/2020 | 00066031 | ZOOOM PRINTING LLC | SCHOOL OPERATING FUND | PRINT SHOP | PRINTING AND BINDING SVCS | 806.00 | |||||||||||||||||||
82 | 3/3/2020 | 20214713 | ALBOUM AND ASSOCIATES | SCHOOL OPERATING FUND | TEACHING AND LEARNING M&D | OTHER OPERATING SUPPLIES | 300.96 | |||||||||||||||||||
83 | 3/3/2020 | 20214713 | ALBOUM AND ASSOCIATES | SCHOOL OPERATING FUND | SPECIAL EDUCATION M&D | OTHER OPERATING SUPPLIES | 188.32 | |||||||||||||||||||
84 | 3/3/2020 | 20214713 | ALBOUM AND ASSOCIATES | SCHOOL GRANTS FUND | SCHOOL GRANTS-CENTRAL | OTHER CONTRACTUAL SVCS | 48.00 | |||||||||||||||||||
85 | 3/3/2020 | 20214714 | AMERIGAS | SCHOOL OPERATING FUND | SCHOOL O&M | HEATING PROPANE | 2,657.58 | |||||||||||||||||||
86 | 3/3/2020 | 20214716 | BUMGARNER, HEATHER J | SCHOOL GRANTS FUND | SCHOOL GRANTS-CENTRAL | MISC TRAVEL EXP | 326.06 | |||||||||||||||||||
87 | 3/3/2020 | 20214718 | CARVER MIDDLE SCHOOL | SCHOOL OPERATING FUND | SCHOOL BOARD | OTHER OPERATING SUPPLIES | 200.00 | |||||||||||||||||||
88 | 3/3/2020 | 20214721 | COLONIAL WEBB CONTRACTORS COMP | SCHOOL OPERATING FUND | SCHOOL O&M | OTHER MAINT SVC CONT | 46,851.44 | |||||||||||||||||||
89 | 3/3/2020 | 20214723 | CRENSHAW ELEMENTARY SCHOOL | SCHOOL OPERATING FUND | SCHOOL BOARD | BOOKS SUBSCRIPTIONS | 1,386.00 | |||||||||||||||||||
90 | 3/3/2020 | 20214723 | CRENSHAW ELEMENTARY SCHOOL | SCHOOL OPERATING FUND | SUPERINTENDENT | BOOKS SUBSCRIPTIONS | 1,386.00 | |||||||||||||||||||
91 | 3/3/2020 | 20214728 | ENTERPRISE RENT A CAR | SCHOOL OPERATING FUND | THOMAS DALE HIGH | MISC TRAVEL EXP | 229.86 | |||||||||||||||||||
92 | 3/3/2020 | 20214729 | ESTRADA, DAWN R | SCHOOL GRANTS FUND | SCHOOL GRANTS-CENTRAL | MISC TRAVEL EXP | 279.69 | |||||||||||||||||||
93 | 3/3/2020 | 20214730 | FIRST BOOK | SCHOOL GRANTS FUND | FALLING CREEK MIDDLE | INST SUPPLIES | 232.30 | |||||||||||||||||||
94 | 3/3/2020 | 20214731 | FISHER SCIENTIFIC | SCHOOL OPERATING FUND | TEACHING AND LEARNING M&D | INST SUPPLIES | 924.77 | |||||||||||||||||||
95 | 3/3/2020 | 20214732 | FLETCHER, SARA J | SCHOOL GRANTS FUND | HARROWGATE ELEM | INST SUPPLIES | 63.97 | |||||||||||||||||||
96 | 3/3/2020 | 20214735 | FRISINGER, JACQUELINE | SCHOOL GRANTS FUND | SCHOOL GRANTS-CENTRAL | MISC TRAVEL EXP | 311.84 | |||||||||||||||||||
97 | 3/3/2020 | 20214742 | LOTT, AMY M | SCHOOL GRANTS FUND | SCHOOL GRANTS-CENTRAL | MISC TRAVEL EXP | 293.44 | |||||||||||||||||||
98 | 3/3/2020 | 20214748 | NCS PEARSON INCORPORATED | SCHOOL OPERATING FUND | SPECIAL EDUCATION M&D | OTHER OPERATING SUPPLIES | 182.32 | |||||||||||||||||||
99 | 3/3/2020 | 20214749 | ORANGE MARKET | SCHOOL OPERATING FUND | PUPIL TRANSPORTATION | VEHICLE FUEL | 204.25 | |||||||||||||||||||
100 | 3/3/2020 | 20214751 | PITNEY BOWES GLOBAL FINANCIAL | SCHOOL OPERATING FUND | L.C. BIRD HIGH | POSTAL SVCS | 362.82 | |||||||||||||||||||