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1 | ||||||||||||||||||||||||||
2 | ACCOUNTS PAYABLE VENDOR PAYMENTS | |||||||||||||||||||||||||
3 | Check Dates 11/1/2022 through 11/30/2022 | |||||||||||||||||||||||||
4 | ||||||||||||||||||||||||||
5 | Check Date | Check # | Vendor | Fund | Department | Account | Extended Amount | |||||||||||||||||||
6 | 11/2/2022 | 00083682 | BARNES AND NOBLE BOOKSELLERS | SCHOOL OPERATING FUND | WINTERPOCK ELEM | BOOKS SUBSCRIPTIONS | 92.95 | |||||||||||||||||||
7 | 11/2/2022 | 00083682 | BARNES AND NOBLE BOOKSELLERS | SCHOOL OPERATING FUND | BETTIE WEAVER ELEM | INST SUPPLIES | 640.05 | |||||||||||||||||||
8 | 11/2/2022 | 00083682 | BARNES AND NOBLE BOOKSELLERS | SCHOOL OPERATING FUND | MONACAN HIGH | OTHER OPERATING SUPPLIES | 231.90 | |||||||||||||||||||
9 | 11/2/2022 | 00083686 | CAPITAL ELECTRIC | SCHOOL OPERATING FUND | SCHOOL O&M | REPAIR MAINT SUPPLY | 222.20 | |||||||||||||||||||
10 | 11/2/2022 | 00083687 | CITY ELECTRIC SUPPLY | SCHOOL OPERATING FUND | SCHOOL O&M | REPAIR MAINT SUPPLY | 623.96 | |||||||||||||||||||
11 | 11/2/2022 | 00083693 | FERGUSON ENTERPRISES LLC | SCHOOL OPERATING FUND | SCHOOL O&M | REPAIR MAINT SUPPLY | 1,369.46 | |||||||||||||||||||
12 | 11/2/2022 | 00083696 | FINISH LINE DIE CUTTING LLC | SCHOOL OPERATING FUND | PRINT SHOP | PRINTING AND BINDING SVCS | 5,487.60 | |||||||||||||||||||
13 | 11/2/2022 | 00083697 | GROVE AVENUE PIANO | SCHOOL OPERATING FUND | TEACHING AND LEARNING M&D | OTHER REPAIR MAINT | 99.00 | |||||||||||||||||||
14 | 11/2/2022 | 00083698 | HARBOR SALES COMPANY INCORPORA | SCHOOL OPERATING FUND | PRINT SHOP | OTHER OPERATING SUPPLIES | 644.37 | |||||||||||||||||||
15 | 11/2/2022 | 00083702 | JOHN R GREEN COMPANY | SCHOOL OPERATING FUND | C.E. CURTIS ELEM | INST SUPPLIES | 936.32 | |||||||||||||||||||
16 | 11/2/2022 | 00083702 | JOHN R GREEN COMPANY | SCHOOL OPERATING FUND | GRANGE HALL ELEM | INST SUPPLIES | 93.00 | |||||||||||||||||||
17 | 11/2/2022 | 00083702 | JOHN R GREEN COMPANY | SCHOOL OPERATING FUND | REAMS ELEM | INST SUPPLIES | 245.24 | |||||||||||||||||||
18 | 11/2/2022 | 00083702 | JOHN R GREEN COMPANY | SCHOOL OPERATING FUND | ELIZABETH SCOTT ELEM | INST SUPPLIES | 137.77 | |||||||||||||||||||
19 | 11/2/2022 | 00083703 | LINDENMEYR MUNROE | SCHOOL OPERATING FUND | PRINT SHOP | OTHER OPERATING SUPPLIES | 842.86 | |||||||||||||||||||
20 | 11/2/2022 | 00083704 | MUSIC AND ARTS CENTER INCORPOR | SCHOOL OPERATING FUND | TEACHING AND LEARNING M&D | OTHER REPAIR MAINT | 41.64 | |||||||||||||||||||
21 | 11/2/2022 | 00083705 | MUSIC AND ARTS CENTER INCORPOR | SCHOOL OPERATING FUND | TEACHING AND LEARNING M&D | OTHER REPAIR MAINT | 148.08 | |||||||||||||||||||
22 | 11/2/2022 | 00083706 | MUSIC AND ARTS CENTER INCORPOR | SCHOOL OPERATING FUND | TEACHING AND LEARNING M&D | OTHER REPAIR MAINT | 31.70 | |||||||||||||||||||
23 | 11/2/2022 | 00083707 | MUSIC AND ARTS CENTER INCORPOR | SCHOOL OPERATING FUND | TEACHING AND LEARNING M&D | OTHER REPAIR MAINT | 107.81 | |||||||||||||||||||
24 | 11/2/2022 | 00083708 | MUSIC AND ARTS CENTER INCORPOR | SCHOOL OPERATING FUND | TEACHING AND LEARNING M&D | OTHER REPAIR MAINT | 70.83 | |||||||||||||||||||
25 | 11/2/2022 | 00083709 | MUSIC AND ARTS CENTER INCORPOR | SCHOOL OPERATING FUND | TEACHING AND LEARNING M&D | OTHER REPAIR MAINT | 24.14 | |||||||||||||||||||
26 | 11/2/2022 | 00083710 | PIONEER VALLEY EDUCATIONAL PRE | SCHOOL OPERATING FUND | BETTIE WEAVER ELEM | INST SUPPLIES | 66.00 | |||||||||||||||||||
27 | 11/2/2022 | 00083711 | PITSCO INCORPORATED | SCHOOL OPERATING FUND | CAREER & TECHNICAL EDUCATION | EXP EDUCATION EQUIP ADD | 761.99 | |||||||||||||||||||
28 | 11/2/2022 | 00083721 | RUTHERFORD SUPPLY CORPORATION | SCHOOL OPERATING FUND | SCHOOL O&M | OTHER REPAIR MAINT | 137.70 | |||||||||||||||||||
29 | 11/2/2022 | 00083721 | RUTHERFORD SUPPLY CORPORATION | SCHOOL OPERATING FUND | SCHOOL O&M | MEDICAL SUPPLIES | 234.00 | |||||||||||||||||||
30 | 11/2/2022 | 00083721 | RUTHERFORD SUPPLY CORPORATION | SCHOOL OPERATING FUND | SCHOOL O&M | JANITORIAL SUPPLIES | 5,254.82 | |||||||||||||||||||
31 | 11/2/2022 | 00083721 | RUTHERFORD SUPPLY CORPORATION | SCHOOL OPERATING FUND | SCHOOL O&M | EXP MACH AND EQUIP | 923.00 | |||||||||||||||||||
32 | 11/2/2022 | 00083722 | SANDS ANDERSON PC | SCHOOL OPERATING FUND | SPECIAL EDUCATION M&D | LEGAL SVCS | 14,335.75 | |||||||||||||||||||
33 | 11/2/2022 | 00083723 | SCHOLASTIC INCORPORATED | SCHOOL OPERATING FUND | MATOACA HIGH | BOOKS SUBSCRIPTIONS | 549.45 | |||||||||||||||||||
34 | 11/2/2022 | 00083724 | SCHOOL HEALTH CORPORATION | SCHOOL OPERATING FUND | STUDENT SUPPORT SERVICES | MEDICAL SUPPLIES | 301.55 | |||||||||||||||||||
35 | 11/2/2022 | 00083725 | SCHOOL SPECIALTY LLC | SCHOOL OPERATING FUND | J.A. CHALKLEY ELEM | INST SUPPLIES | 523.07 | |||||||||||||||||||
36 | 11/2/2022 | 00083725 | SCHOOL SPECIALTY LLC | SCHOOL OPERATING FUND | J.A. CHALKLEY ELEM | EXP FURNITURE AND EQUIP ADD | 101.21 | |||||||||||||||||||
37 | 11/2/2022 | 00083725 | SCHOOL SPECIALTY LLC | SCHOOL OPERATING FUND | MARGUERITE CHRISTIAN ELEM | INST SUPPLIES | 170.35 | |||||||||||||||||||
38 | 11/2/2022 | 00083725 | SCHOOL SPECIALTY LLC | SCHOOL OPERATING FUND | SALEM CHURCH MIDDLE | INST SUPPLIES | 77.20 | |||||||||||||||||||
39 | 11/2/2022 | 00083725 | SCHOOL SPECIALTY LLC | SCHOOL OPERATING FUND | VIRTUAL ACADEMY | OFFICE SUPPLIES | 445.99 | |||||||||||||||||||
40 | 11/2/2022 | 00083725 | SCHOOL SPECIALTY LLC | SCHOOL OPERATING FUND | STUDENT SUPPORT SERVICES | INST SUPPLIES | 146.08 | |||||||||||||||||||
41 | 11/2/2022 | 00083727 | SOUTHWEST BINDING AND LAMINATI | SCHOOL OPERATING FUND | PRINT SHOP | OTHER OPERATING SUPPLIES | 48.10 | |||||||||||||||||||
42 | 11/2/2022 | 00083728 | STONES OFFICE EQUIPMENT COMPAN | SCHOOL OPERATING FUND | J.A. CHALKLEY ELEM | COPIER/PRINTER SUPPLIES | 1,426.25 | |||||||||||||||||||
43 | 11/2/2022 | 00083728 | STONES OFFICE EQUIPMENT COMPAN | SCHOOL OPERATING FUND | J.A. CHALKLEY ELEM | INST SUPPLIES | 40.00 | |||||||||||||||||||
44 | 11/2/2022 | 00083729 | STONES OFFICE EQUIPMENT COMPAN | SCHOOL OPERATING FUND | SWIFT CREEK ELEM | COPIER/PRINTER SUPPLIES | 150.48 | |||||||||||||||||||
45 | 11/2/2022 | 00083730 | STONES OFFICE EQUIPMENT COMPAN | SCHOOL OPERATING FUND | VIRTUAL ACADEMY | OFFICE SUPPLIES | 150.48 | |||||||||||||||||||
46 | 11/2/2022 | 00083731 | SUPPLY ROOM COMPANIES | SCHOOL OPERATING FUND | THOMAS DALE HIGH | OFFICE SUPPLIES | 206.41 | |||||||||||||||||||
47 | 11/2/2022 | 00083731 | SUPPLY ROOM COMPANIES | SCHOOL OPERATING FUND | THOMAS DALE HIGH | COPIER/PRINTER SUPPLIES | 2,211.65 | |||||||||||||||||||
48 | 11/2/2022 | 00083731 | SUPPLY ROOM COMPANIES | SCHOOL OPERATING FUND | THOMAS DALE HIGH | INST SUPPLIES | 1,827.09 | |||||||||||||||||||
49 | 11/2/2022 | 20332854 | ACCO BRANDS USA LLC | SCHOOL OPERATING FUND | ELIZABETH SCOTT ELEM | OFFICE SUPPLIES | 465.00 | |||||||||||||||||||
50 | 11/2/2022 | 20332856 | AIRECO SUPPLY INCORPORATED | SCHOOL OPERATING FUND | SCHOOL O&M | REPAIR MAINT SUPPLY | 2,407.36 | |||||||||||||||||||
51 | 11/2/2022 | 20332858 | AMAZON CAPITAL SERVICES | SCHOOL OPERATING FUND | O.B. GATES ELEM | INST SUPPLIES | 487.72 | |||||||||||||||||||
52 | 11/2/2022 | 20332858 | AMAZON CAPITAL SERVICES | SCHOOL OPERATING FUND | JACOBS ROAD ELEM | INST SUPPLIES | 311.91 | |||||||||||||||||||
53 | 11/2/2022 | 20332858 | AMAZON CAPITAL SERVICES | SCHOOL OPERATING FUND | MIDLOTHIAN HIGH | INST SUPPLIES | 240.00 | |||||||||||||||||||
54 | 11/2/2022 | 20332858 | AMAZON CAPITAL SERVICES | SCHOOL OPERATING FUND | MIDLOTHIAN HIGH | EXP FURNITURE AND EQUIP ADD | 132.32 | |||||||||||||||||||
55 | 11/2/2022 | 20332858 | AMAZON CAPITAL SERVICES | SCHOOL OPERATING FUND | MIDLOTHIAN HIGH | EXP EDUCATION EQUIP ADD | 143.93 | |||||||||||||||||||
56 | 11/2/2022 | 20332858 | AMAZON CAPITAL SERVICES | SCHOOL OPERATING FUND | MIDLOTHIAN HIGH | EXP AUDIO VISUAL EQUIP ADD | 128.99 | |||||||||||||||||||
57 | 11/2/2022 | 20332859 | AMERIGAS | SCHOOL OPERATING FUND | SCHOOL O&M | HEATING PROPANE | 305.09 | |||||||||||||||||||
58 | 11/2/2022 | 20332860 | AMERIGAS | SCHOOL OPERATING FUND | SCHOOL O&M | HEATING PROPANE | 410.74 | |||||||||||||||||||
59 | 11/2/2022 | 20332861 | AMERIGAS | SCHOOL OPERATING FUND | SCHOOL O&M | HEATING PROPANE | 993.62 | |||||||||||||||||||
60 | 11/2/2022 | 20332864 | APPLE INC | SCHOOL OPERATING FUND | J.G. HENING ELEM | EXP COMPUTER EQUIP ADD | 1,133.00 | |||||||||||||||||||
61 | 11/2/2022 | 20332868 | BARBIZON CAPITOL INC | SCHOOL CAPITAL IMPROVEMENTS | CONSTRUCTION | BLDG IMPROV | 10,000.00 | |||||||||||||||||||
62 | 11/2/2022 | 20332893 | BOOTH, MONIQUE L. | SCHOOL OPERATING FUND | ELEMENTARY SCHOOL LEADERSHIPS | MILEAGE | 161.63 | |||||||||||||||||||
63 | 11/2/2022 | 20332895 | BOURKE, MICHAEL R | SCHOOL OPERATING FUND | MATOACA HIGH | FOOD | 45.87 | |||||||||||||||||||
64 | 11/2/2022 | 20332896 | BRADLEY, LASHEL A | SCHOOL OPERATING FUND | SCHOOL IMPROVEMENT | BOOKS SUBSCRIPTIONS | 144.00 | |||||||||||||||||||
65 | 11/2/2022 | 20332904 | CARLSON, EMMA K. | SCHOOL OPERATING FUND | COMM. AND COMMUNITY ENGAGEMENT | MILEAGE | 19.88 | |||||||||||||||||||
66 | 11/2/2022 | 20332907 | CHONKO, BRETT R | SCHOOL GRANTS FUND | SCHOOL GRANTS-CENTRAL | MISC TRAVEL EXP | 85.75 | |||||||||||||||||||
67 | 11/2/2022 | 20332912 | COLONIAL WEBB CONTRACTORS COMP | SCHOOL OPERATING FUND | SCHOOL O&M | OTHER MAINT SVC CONT | 123,800.98 | |||||||||||||||||||
68 | 11/2/2022 | 20332913 | CONWAY, AUSTIN | SCHOOL GRANTS FUND | BENSLEY ELEM | MISC TRAVEL EXP | 455.27 | |||||||||||||||||||
69 | 11/2/2022 | 20332920 | DAIKIN APPLIED | SCHOOL CAPITAL IMPROVEMENTS | CONSTRUCTION | BLDG IMPROV | 256,860.00 | |||||||||||||||||||
70 | 11/2/2022 | 20332921 | DAIKIN APPLIED | SCHOOL OPERATING FUND | SCHOOL O&M | REPAIR MAINT SUPPLY | 1,614.00 | |||||||||||||||||||
71 | 11/2/2022 | 20332924 | DELL COMPUTER CORPORATION | SCHOOL GRANTS FUND | SCHOOL GRANTS-CENTRAL | EXP COMPUTER EQUIP ADD | 302.49 | |||||||||||||||||||
72 | 11/2/2022 | 20332925 | DEMCO INCORPORATED | SCHOOL OPERATING FUND | SWIFT CREEK ELEM | INST SUPPLIES | 62.25 | |||||||||||||||||||
73 | 11/2/2022 | 20332925 | DEMCO INCORPORATED | SCHOOL OPERATING FUND | C.C. WELLS ELEM | INST SUPPLIES | 994.60 | |||||||||||||||||||
74 | 11/2/2022 | 20332932 | DZIERZEK, EDWARD | SCHOOL OPERATING FUND | ADULT EDUCATION | PROFESSIONAL EDUCATION SVC | 649.53 | |||||||||||||||||||
75 | 11/2/2022 | 20332937 | ESCO INSTITUTE | SCHOOL OPERATING FUND | ADULT EDUCATION | INST SUPPLIES | 42.50 | |||||||||||||||||||
76 | 11/2/2022 | 20332948 | FLOWERS BAKING COMPANY | SCHOOL FEDERAL FOOD SERVICES | BELLWOOD ELEM | FOOD | 691.88 | |||||||||||||||||||
77 | 11/2/2022 | 20332948 | FLOWERS BAKING COMPANY | SCHOOL FEDERAL FOOD SERVICES | BENSLEY ELEM | FOOD | 581.24 | |||||||||||||||||||
78 | 11/2/2022 | 20332948 | FLOWERS BAKING COMPANY | SCHOOL FEDERAL FOOD SERVICES | BEULAH ELEM | FOOD | 391.74 | |||||||||||||||||||
79 | 11/2/2022 | 20332948 | FLOWERS BAKING COMPANY | SCHOOL FEDERAL FOOD SERVICES | BON AIR ELEM | FOOD | 432.22 | |||||||||||||||||||
80 | 11/2/2022 | 20332948 | FLOWERS BAKING COMPANY | SCHOOL FEDERAL FOOD SERVICES | J.A. CHALKLEY ELEM | FOOD | 725.05 | |||||||||||||||||||
81 | 11/2/2022 | 20332948 | FLOWERS BAKING COMPANY | SCHOOL FEDERAL FOOD SERVICES | MARGUERITE CHRISTIAN ELEM | FOOD | 450.38 | |||||||||||||||||||
82 | 11/2/2022 | 20332948 | FLOWERS BAKING COMPANY | SCHOOL FEDERAL FOOD SERVICES | CLOVER HILL ELEM | FOOD | 367.63 | |||||||||||||||||||
83 | 11/2/2022 | 20332948 | FLOWERS BAKING COMPANY | SCHOOL FEDERAL FOOD SERVICES | THELMA CRENSHAW ELEM | FOOD | 274.17 | |||||||||||||||||||
84 | 11/2/2022 | 20332948 | FLOWERS BAKING COMPANY | SCHOOL FEDERAL FOOD SERVICES | CRESTWOOD ELEM | FOOD | 352.55 | |||||||||||||||||||
85 | 11/2/2022 | 20332948 | FLOWERS BAKING COMPANY | SCHOOL FEDERAL FOOD SERVICES | C.E. CURTIS ELEM | FOOD | 624.22 | |||||||||||||||||||
86 | 11/2/2022 | 20332948 | FLOWERS BAKING COMPANY | SCHOOL FEDERAL FOOD SERVICES | A.M. DAVIS ELEM | FOOD | 729.05 | |||||||||||||||||||
87 | 11/2/2022 | 20332948 | FLOWERS BAKING COMPANY | SCHOOL FEDERAL FOOD SERVICES | ECOFF ELEM | FOOD | 506.73 | |||||||||||||||||||
88 | 11/2/2022 | 20332948 | FLOWERS BAKING COMPANY | SCHOOL FEDERAL FOOD SERVICES | CHESTER EARLY CHILDHOOD ACADEM | FOOD | 351.26 | |||||||||||||||||||
89 | 11/2/2022 | 20332948 | FLOWERS BAKING COMPANY | SCHOOL FEDERAL FOOD SERVICES | ENON ELEM | FOOD | 621.72 | |||||||||||||||||||
90 | 11/2/2022 | 20332948 | FLOWERS BAKING COMPANY | SCHOOL FEDERAL FOOD SERVICES | ETTRICK ELEM | FOOD | 365.50 | |||||||||||||||||||
91 | 11/2/2022 | 20332948 | FLOWERS BAKING COMPANY | SCHOOL FEDERAL FOOD SERVICES | EVERGREEN ELEM | FOOD | 362.42 | |||||||||||||||||||
92 | 11/2/2022 | 20332948 | FLOWERS BAKING COMPANY | SCHOOL FEDERAL FOOD SERVICES | FALLING CREEK ELEM | FOOD | 576.04 | |||||||||||||||||||
93 | 11/2/2022 | 20332948 | FLOWERS BAKING COMPANY | SCHOOL FEDERAL FOOD SERVICES | O.B. GATES ELEM | FOOD | 267.46 | |||||||||||||||||||
94 | 11/2/2022 | 20332948 | FLOWERS BAKING COMPANY | SCHOOL FEDERAL FOOD SERVICES | W.W. GORDON ELEM | FOOD | 128.86 | |||||||||||||||||||
95 | 11/2/2022 | 20332948 | FLOWERS BAKING COMPANY | SCHOOL FEDERAL FOOD SERVICES | GRANGE HALL ELEM | FOOD | 256.22 | |||||||||||||||||||
96 | 11/2/2022 | 20332948 | FLOWERS BAKING COMPANY | SCHOOL FEDERAL FOOD SERVICES | GREENFIELD ELEM | FOOD | 117.57 | |||||||||||||||||||
97 | 11/2/2022 | 20332948 | FLOWERS BAKING COMPANY | SCHOOL FEDERAL FOOD SERVICES | HARROWGATE ELEM | FOOD | 575.03 | |||||||||||||||||||
98 | 11/2/2022 | 20332948 | FLOWERS BAKING COMPANY | SCHOOL FEDERAL FOOD SERVICES | J.G. HENING ELEM | FOOD | 514.47 | |||||||||||||||||||
99 | 11/2/2022 | 20332948 | FLOWERS BAKING COMPANY | SCHOOL FEDERAL FOOD SERVICES | HOPKINS ELEM | FOOD | 763.32 | |||||||||||||||||||
100 | 11/2/2022 | 20332948 | FLOWERS BAKING COMPANY | SCHOOL FEDERAL FOOD SERVICES | JACOBS ROAD ELEM | FOOD | 834.04 |