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1 | ||||||||||||||||||||||||||
2 | ACCOUNTS PAYABLE VENDOR PAYMENTS | |||||||||||||||||||||||||
3 | Check Dates 6/1/2017 through 6/30/2017 | |||||||||||||||||||||||||
4 | ||||||||||||||||||||||||||
5 | Check Date | Check # | Vendor | Fund | Department | Account | Extended Amount | |||||||||||||||||||
6 | 6/1/2017 | 00044289 | BATTERIES PLUS BULBS | SCHOOL OPERATING FUND | ENON ELEM | INST SUPPLIES | 44.94 | |||||||||||||||||||
7 | 6/1/2017 | 00044291 | BSN SPORTS | SCHOOL OPERATING FUND | MONACAN HIGH | INST SUPPLIES | 823.43 | |||||||||||||||||||
8 | 6/1/2017 | 00044294 | CONDENSED CURRICULUM INTERNATI | SCHOOL OPERATING FUND | ADULT EDUCATION | OTHER MAINT SVC CONT | 4,870.25 | |||||||||||||||||||
9 | 6/1/2017 | 00044295 | DEMCO INCORPORATED | SCHOOL OPERATING FUND | THELMA CRENSHAW ELEM | EXP AUDIO VISUAL EQUIP ADD | 248.84 | |||||||||||||||||||
10 | 6/1/2017 | 00044303 | HOUGHTON MIFFLIN HARCOURT COM | SCHOOL GRANTS FUND | SCHOOL GRANTS-CENTRAL | INST SUPPLIES | 119.41 | |||||||||||||||||||
11 | 6/1/2017 | 00044305 | JOHN R GREEN COMPANY | SCHOOL OPERATING FUND | PROVIDENCE ELEM | INST SUPPLIES | 173.09 | |||||||||||||||||||
12 | 6/1/2017 | 00044318 | SCHOOL OUTFITTERS | SCHOOL OPERATING FUND | SWIFT CREEK MIDDLE | TRANSPORTATION SVCS | 241.47 | |||||||||||||||||||
13 | 6/1/2017 | 00044318 | SCHOOL OUTFITTERS | SCHOOL OPERATING FUND | SWIFT CREEK MIDDLE | EXP FURNITURE AND EQUIP ADD | 888.40 | |||||||||||||||||||
14 | 6/1/2017 | 00044319 | SCHOOL SPECIALTY INC | SCHOOL OPERATING FUND | BON AIR ELEM | INST SUPPLIES | 27.94 | |||||||||||||||||||
15 | 6/1/2017 | 00044320 | SCHOOL SPECIALTY INC | SCHOOL OPERATING FUND | SWIFT CREEK ELEM | INST SUPPLIES | 59.84 | |||||||||||||||||||
16 | 6/1/2017 | 00044321 | SCHOOL SPECIALTY INC | SCHOOL OPERATING FUND | SWIFT CREEK ELEM | INST SUPPLIES | 1,782.15 | |||||||||||||||||||
17 | 6/1/2017 | 00044322 | SCHOOL SPECIALTY INC | SCHOOL OPERATING FUND | TEACHING & LEARNING INSTR | INST SUPPLIES | 57.65 | |||||||||||||||||||
18 | 6/1/2017 | 00044324 | STONES OFFICE EQUIPMENT COMPAN | SCHOOL OPERATING FUND | A.M. DAVIS ELEM | INST SUPPLIES | 1,025.00 | |||||||||||||||||||
19 | 6/1/2017 | 00044324 | STONES OFFICE EQUIPMENT COMPAN | SCHOOL OPERATING FUND | ECOFF ELEM | COPIER/PRINTER SUPPLIES | 376.20 | |||||||||||||||||||
20 | 6/1/2017 | 00044324 | STONES OFFICE EQUIPMENT COMPAN | SCHOOL OPERATING FUND | ROBIOUS ELEM | COPIER/PRINTER SUPPLIES | 210.29 | |||||||||||||||||||
21 | 6/1/2017 | 00044325 | SUPPLY ROOM COMPANIES | SCHOOL OPERATING FUND | SPECIAL EDUCATION M&D | OFFICE SUPPLIES | 73.27 | |||||||||||||||||||
22 | 6/1/2017 | 00044327 | TRIBLES INCORPORATED | SCHOOL OPERATING FUND | CAREER & TECHNICAL EDUCATION | EXP EDUCATION EQUIP ADD | 63.35 | |||||||||||||||||||
23 | 6/1/2017 | 20071719 | AHOLD FINANCIAL SERVICES | SCHOOL OPERATING FUND | THOMAS DALE HIGH | FOOD | 109.98 | |||||||||||||||||||
24 | 6/1/2017 | 20071719 | AHOLD FINANCIAL SERVICES | SCHOOL OPERATING FUND | COMM. AND COMMUNITY ENGAGEMENT | OTHER CONTRACTUAL SVCS | 69.70 | |||||||||||||||||||
25 | 6/1/2017 | 20071720 | AMERIGAS | SCHOOL OPERATING FUND | SCHOOL O&M | HEATING PROPANE | 174.86 | |||||||||||||||||||
26 | 6/1/2017 | 20071721 | AMERIGAS | SCHOOL OPERATING FUND | SCHOOL O&M | HEATING PROPANE | 2,659.37 | |||||||||||||||||||
27 | 6/1/2017 | 20071722 | AMERIGAS | SCHOOL OPERATING FUND | SCHOOL O&M | HEATING PROPANE | 1,718.87 | |||||||||||||||||||
28 | 6/1/2017 | 20071727 | BALL OFFICE PRODUCTS LLC | SCHOOL OPERATING FUND | PROVIDENCE MIDDLE | EXP FURNITURE AND EQUIP ADD | 659.39 | |||||||||||||||||||
29 | 6/1/2017 | 20071729 | BILL, MADISON S | SCHOOL GRANTS FUND | BELLWOOD ELEM | INST SUPPLIES | 167.26 | |||||||||||||||||||
30 | 6/1/2017 | 20071730 | BISHOP, HANNAH L | SCHOOL OPERATING FUND | ROBIOUS ELEM | INST SUPPLIES | 5.99 | |||||||||||||||||||
31 | 6/1/2017 | 20071737 | CANON SOLUTIONS AMERICA INC | SCHOOL OPERATING FUND | CLOVER HILL HIGH | COPIER/PRINTER SUPPLIES | 82.80 | |||||||||||||||||||
32 | 6/1/2017 | 20071739 | CHALLENGE DISCOVERY OUTDOOR AD | SCHOOL OPERATING FUND | ORGANIZATIONAL DEVELOPMENT | OTHER CONTRACTUAL SVCS | 750.00 | |||||||||||||||||||
33 | 6/1/2017 | 20071744 | COSBY HIGH SCHOOL | SCHOOL OPERATING FUND | CAREER & TECHNICAL EDUCATION | MISC TRAVEL EXP | 1,020.61 | |||||||||||||||||||
34 | 6/1/2017 | 20071745 | COSTCO WHOLESALE CORPORATION | SCHOOL OPERATING FUND | MATOACA HIGH | FOOD | 151.79 | |||||||||||||||||||
35 | 6/1/2017 | 20071745 | COSTCO WHOLESALE CORPORATION | SCHOOL OPERATING FUND | ORGANIZATIONAL DEVELOPMENT | OTHER CONTRACTUAL SVCS | 229.61 | |||||||||||||||||||
36 | 6/1/2017 | 20071745 | COSTCO WHOLESALE CORPORATION | SCHOOL OPERATING FUND | STUDENT SUPPORT SERVICES | FOOD | 37.98 | |||||||||||||||||||
37 | 6/1/2017 | 20071749 | EDWARDS EQUIPMENT REPAIR INC | SCHOOL FEDERAL FOOD SERVICES | FOOD AND NUTRITION SERVICES | JANITORIAL SUPPLIES | 3,643.12 | |||||||||||||||||||
38 | 6/1/2017 | 20071751 | ERIKSON INSTITUTE | SCHOOL GRANTS FUND | SCHOOL GRANTS-CENTRAL | REGISTRATION FEES | 3,612.50 | |||||||||||||||||||
39 | 6/1/2017 | 20071752 | FEDEX | SCHOOL OPERATING FUND | TEACHING & LEARNING INSTR | POSTAL SVCS | 766.84 | |||||||||||||||||||
40 | 6/1/2017 | 20071752 | FEDEX | SCHOOL OPERATING FUND | SCHOOL IMPROVEMENT | POSTAL SVCS | 119.66 | |||||||||||||||||||
41 | 6/1/2017 | 20071755 | FREY SCIENTIFIC | SCHOOL OPERATING FUND | MIDLOTHIAN HIGH | INST SUPPLIES | 37.55 | |||||||||||||||||||
42 | 6/1/2017 | 20071757 | GEORGE, CHERYL A | SCHOOL OPERATING FUND | ORGANIZATIONAL DEVELOPMENT | OTHER CONTRACTUAL SVCS | 124.87 | |||||||||||||||||||
43 | 6/1/2017 | 20071766 | LAKESHORE LEARNING MATERIALS | SCHOOL OPERATING FUND | CLOVER HILL ELEM | INST SUPPLIES | 202.27 | |||||||||||||||||||
44 | 6/1/2017 | 20071773 | MAD SCIENCE OF CENTRAL VIRGINI | SCHOOL GRANTS FUND | MARGUERITE CHRISTIAN ELEM | INST SUPPLIES | 1,074.00 | |||||||||||||||||||
45 | 6/1/2017 | 20071777 | MUSIC IN MOTION INCORPORATED | SCHOOL OPERATING FUND | THELMA CRENSHAW ELEM | INST SUPPLIES | 260.51 | |||||||||||||||||||
46 | 6/1/2017 | 20071778 | MUSIC IS ELEMENTARY | SCHOOL OPERATING FUND | THELMA CRENSHAW ELEM | INST SUPPLIES | 109.30 | |||||||||||||||||||
47 | 6/1/2017 | 20071787 | SALISBURY GARDEN CLUB | SCHOOL OPERATING FUND | HIGH SCHOOL LEADERSHIP | OTHER CONTRACTUAL SVCS | 2,175.00 | |||||||||||||||||||
48 | 6/1/2017 | 20071790 | SHRED IT | SCHOOL OPERATING FUND | HUMAN RESOURCES | OTHER CONTRACTUAL SVCS | 125.32 | |||||||||||||||||||
49 | 6/1/2017 | 20071798 | THOMAS DALE HIGH SCHOOL | SCHOOL OPERATING FUND | CAREER & TECHNICAL EDUCATION | MISC TRAVEL EXP | 138.88 | |||||||||||||||||||
50 | 6/1/2017 | 20071801 | UNIVERSITY OF RICHMOND | SCHOOL OPERATING FUND | BAILEY BRIDGE MIDDLE | MISC TRAVEL EXP | 499.00 | |||||||||||||||||||
51 | 6/1/2017 | 20071802 | UPS | SCHOOL OPERATING FUND | WAREHOUSE | POSTAL SVCS | 519.73 | |||||||||||||||||||
52 | 6/1/2017 | 20071806 | WHITE, TINKHANI U | SCHOOL OPERATING FUND | SCHOOL IMPROVEMENT | EXP SOFTWARE | 39.00 | |||||||||||||||||||
53 | 6/1/2017 | 20071810 | CITY OF RICHMOND | SCHOOL OPERATING FUND | SCHOOL O&M | HEATING NATURAL GAS | 365.24 | |||||||||||||||||||
54 | 6/1/2017 | 20071816 | COLUMBIA GAS OF VIRGINIA | SCHOOL OPERATING FUND | SCHOOL O&M | HEATING NATURAL GAS | 147.46 | |||||||||||||||||||
55 | 6/1/2017 | 20071817 | COLUMBIA GAS OF VIRGINIA | SCHOOL OPERATING FUND | SCHOOL O&M | HEATING NATURAL GAS | 491.20 | |||||||||||||||||||
56 | 6/1/2017 | 20071818 | COLUMBIA GAS OF VIRGINIA | SCHOOL OPERATING FUND | SCHOOL O&M | HEATING NATURAL GAS | 170.16 | |||||||||||||||||||
57 | 6/1/2017 | 20071820 | COLUMBIA GAS OF VIRGINIA | SCHOOL OPERATING FUND | SCHOOL O&M | HEATING NATURAL GAS | 2,106.29 | |||||||||||||||||||
58 | 6/1/2017 | 20071827 | VATIE | SCHOOL GRANTS FUND | SCHOOL GRANTS-CENTRAL | REGISTRATION FEES | 290.00 | |||||||||||||||||||
59 | 6/1/2017 | 20071828 | VATIE | SCHOOL GRANTS FUND | SCHOOL GRANTS-CENTRAL | REGISTRATION FEES | 290.00 | |||||||||||||||||||
60 | 6/1/2017 | 20071829 | VBEA | SCHOOL GRANTS FUND | SCHOOL GRANTS-CENTRAL | REGISTRATION FEES | 295.00 | |||||||||||||||||||
61 | 6/1/2017 | 20071830 | VERIZON | SCHOOL OPERATING FUND | SCHOOL O&M | TELECOMMUNICATIONS | 823.29 | |||||||||||||||||||
62 | 6/1/2017 | 20071831 | VERIZON | SCHOOL OPERATING FUND | TECHNOLOGY ADM INSTR | DATA LINES | 3,800.00 | |||||||||||||||||||
63 | 6/1/2017 | 20071832 | VERIZON | SCHOOL OPERATING FUND | SCHOOL O&M | TELECOMMUNICATIONS | 2,590.59 | |||||||||||||||||||
64 | 6/1/2017 | 20071833 | VERIZON | SCHOOL OPERATING FUND | SCHOOL O&M | TELECOMMUNICATIONS | 8,794.41 | |||||||||||||||||||
65 | 6/1/2017 | 20071834 | VERIZON | SCHOOL OPERATING FUND | SCHOOL O&M | TELECOMMUNICATIONS | 6,195.13 | |||||||||||||||||||
66 | 6/1/2017 | 20071836 | VIRGINIA DEPARTMENT OF EDUCATI | SCHOOL OPERATING FUND | ONLINE LEARNING | OTHER FEES AND CHARGES | 600.00 | |||||||||||||||||||
67 | 6/1/2017 | 20071837 | VIRGINIA REPERTORY THEATRE | SCHOOL GRANTS FUND | MARGUERITE CHRISTIAN ELEM | INST SUPPLIES | 895.00 | |||||||||||||||||||
68 | 6/1/2017 | 20071838 | VSTE | SCHOOL GRANTS FUND | SCHOOL GRANTS-CENTRAL | REGISTRATION FEES | 690.00 | |||||||||||||||||||
69 | 6/1/2017 | 99022647 | CONTINENTAL PRESS INCORPORATED | SCHOOL OPERATING FUND | PROVIDENCE ELEM | INST SUPPLIES | 41.45 | |||||||||||||||||||
70 | 6/1/2017 | 99022648 | DOMINION VIRGINIA POWER | SCHOOL OPERATING FUND | SCHOOL O&M | ELECTRIC SVCS | 43,491.14 | |||||||||||||||||||
71 | 6/2/2017 | 00044331 | ACME ROCKET-MAD SCIENCE LLC | SCHOOL GRANTS FUND | ETTRICK ELEM | OTHER CONTRACTUAL SVCS | 696.00 | |||||||||||||||||||
72 | 6/2/2017 | 00044337 | FRANKLINCOVEY CLIENT SALES INC | SCHOOL OPERATING FUND | CLOVER HILL ELEM | OTHER OPERATING SUPPLIES | 2,422.37 | |||||||||||||||||||
73 | 6/2/2017 | 00044340 | JOHN R GREEN COMPANY | SCHOOL OPERATING FUND | BENSLEY ELEM | INST SUPPLIES | 328.62 | |||||||||||||||||||
74 | 6/2/2017 | 00044340 | JOHN R GREEN COMPANY | SCHOOL OPERATING FUND | CLOVER HILL ELEM | INST SUPPLIES | 75.55 | |||||||||||||||||||
75 | 6/2/2017 | 00044340 | JOHN R GREEN COMPANY | SCHOOL OPERATING FUND | EVERGREEN ELEM | INST SUPPLIES | 695.22 | |||||||||||||||||||
76 | 6/2/2017 | 00044344 | NATIONAL ASSOCIATION OF SECOND | SCHOOL OPERATING FUND | MANCHESTER MIDDLE | DUES ASSOCIATION MEMBERSHIP | 385.00 | |||||||||||||||||||
77 | 6/2/2017 | 00044347 | RAPTOR TECHNOLOGIES LLC | SCHOOL OPERATING FUND | J.A. CHALKLEY ELEM | INST SUPPLIES | 200.00 | |||||||||||||||||||
78 | 6/2/2017 | 20071851 | ACE EDUCATIONAL SUPPLIES INC | SCHOOL GRANTS FUND | J.A. CHALKLEY ELEM | INST SUPPLIES | 81.92 | |||||||||||||||||||
79 | 6/2/2017 | 20071855 | AHOLD FINANCIAL SERVICES | SCHOOL OPERATING FUND | SWIFT CREEK MIDDLE | FOOD | 189.79 | |||||||||||||||||||
80 | 6/2/2017 | 20071859 | AKRIGHT, CHRISTINA S. | SCHOOL GRANTS FUND | SCHOOL GRANTS-CENTRAL | INST SUPPLIES | 64.38 | |||||||||||||||||||
81 | 6/2/2017 | 20071861 | AMERICAN ALLIED HEALTH | SCHOOL GRANTS FUND | SCHOOL GRANTS-CENTRAL | OTHER CONTRACTUAL SVCS | 4,515.00 | |||||||||||||||||||
82 | 6/2/2017 | 20071863 | AMERICAN LIBRARY ASSOCIATION | SCHOOL OPERATING FUND | GEORGE W. CARVER MIDDLE | INST SUPPLIES | 121.00 | |||||||||||||||||||
83 | 6/2/2017 | 20071864 | AMERICAN SCHOOL COUNSELOR ASSO | SCHOOL OPERATING FUND | CRESTWOOD ELEM | DUES ASSOCIATION MEMBERSHIP | 129.00 | |||||||||||||||||||
84 | 6/2/2017 | 20071865 | AMES, SIDNEY C | SCHOOL OPERATING FUND | COSBY HIGH | MILEAGE | 136.08 | |||||||||||||||||||
85 | 6/2/2017 | 20071866 | ANDREWS, CHRISTOPHER L | SCHOOL OPERATING FUND | SCHOOL O&M | MILEAGE | 252.52 | |||||||||||||||||||
86 | 6/2/2017 | 20071872 | AUNINS, MARGARET G | SCHOOL OPERATING FUND | SPECIAL EDUCATION M&D | MILEAGE | 97.91 | |||||||||||||||||||
87 | 6/2/2017 | 20071877 | BARBOUR, PENNY R | SCHOOL OPERATING FUND | HUMAN RESOURCES | MILEAGE | 106.09 | |||||||||||||||||||
88 | 6/2/2017 | 20071879 | BARNES AND NOBLE BOOKSELLERS | SCHOOL OPERATING FUND | L.C. BIRD HIGH | BOOKS SUBSCRIPTIONS | 238.23 | |||||||||||||||||||
89 | 6/2/2017 | 20071879 | BARNES AND NOBLE BOOKSELLERS | SCHOOL OPERATING FUND | L.C. BIRD HIGH | AV MATERIALS AND SUPPLIES | 178.23 | |||||||||||||||||||
90 | 6/2/2017 | 20071880 | BARNES, CYNTHIA D | SCHOOL GRANTS FUND | SCHOOL GRANTS-CENTRAL | MILEAGE | 136.96 | |||||||||||||||||||
91 | 6/2/2017 | 20071883 | BENSLEY ELEMENTARY SCHOOL | SCHOOL OPERATING FUND | SCHOOL BOARD | OTHER OPERATING SUPPLIES | 2,500.00 | |||||||||||||||||||
92 | 6/2/2017 | 20071884 | BIAGIARELLI, CHRISTOPHER A | SCHOOL OPERATING FUND | TECHNOLOGY ADM INSTR | MILEAGE | 46.60 | |||||||||||||||||||
93 | 6/2/2017 | 20071884 | BIAGIARELLI, CHRISTOPHER A | SCHOOL OPERATING FUND | TECHNOLOGY ADM INSTR | TOLLS PARKING | 2.90 | |||||||||||||||||||
94 | 6/2/2017 | 20071886 | BLICK ART MATERIALS | SCHOOL OPERATING FUND | L.C. BIRD HIGH | INST SUPPLIES | 266.45 | |||||||||||||||||||
95 | 6/2/2017 | 20071886 | BLICK ART MATERIALS | SCHOOL OPERATING FUND | CLOVER HILL HIGH | INST SUPPLIES | 196.43 | |||||||||||||||||||
96 | 6/2/2017 | 20071887 | BNC EDUCATION LLC | SCHOOL OPERATING FUND | TEACHING & LEARNING INSTR | OTHER REPAIR MAINT | 642.97 | |||||||||||||||||||
97 | 6/2/2017 | 20071891 | BRITT, THOMAS W | SCHOOL OPERATING FUND | SCHOOL O&M | MILEAGE | 512.00 | |||||||||||||||||||
98 | 6/2/2017 | 20071894 | BROWN-GLOVER, PATRICIA | SCHOOL OPERATING FUND | MATOACA HIGH | MILEAGE | 155.20 | |||||||||||||||||||
99 | 6/2/2017 | 20071896 | BUNKIE TRINITE TROPHIES | SCHOOL OPERATING FUND | CAREER & TECHNICAL EDUCATION | OFFICE SUPPLIES | 183.10 | |||||||||||||||||||
100 | 6/2/2017 | 20071897 | CAPITAL ONE COMMERCIAL | SCHOOL OPERATING FUND | JAMES RIVER HIGH | FOOD | 271.62 | |||||||||||||||||||