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ACCOUNTS PAYABLE VENDOR PAYMENTS
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Check Dates 11/1/2022 through 11/30/2022
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Check DateCheck #VendorFundDepartmentAccountExtended Amount
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11/2/202200083682BARNES AND NOBLE BOOKSELLERSSCHOOL OPERATING FUNDWINTERPOCK ELEMBOOKS SUBSCRIPTIONS 92.95
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11/2/202200083682BARNES AND NOBLE BOOKSELLERSSCHOOL OPERATING FUNDBETTIE WEAVER ELEMINST SUPPLIES 640.05
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11/2/202200083682BARNES AND NOBLE BOOKSELLERSSCHOOL OPERATING FUNDMONACAN HIGHOTHER OPERATING SUPPLIES 231.90
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11/2/202200083686CAPITAL ELECTRICSCHOOL OPERATING FUNDSCHOOL O&MREPAIR MAINT SUPPLY 222.20
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11/2/202200083687CITY ELECTRIC SUPPLYSCHOOL OPERATING FUNDSCHOOL O&MREPAIR MAINT SUPPLY 623.96
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11/2/202200083693FERGUSON ENTERPRISES LLCSCHOOL OPERATING FUNDSCHOOL O&MREPAIR MAINT SUPPLY 1,369.46
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11/2/202200083696FINISH LINE DIE CUTTING LLCSCHOOL OPERATING FUNDPRINT SHOPPRINTING AND BINDING SVCS 5,487.60
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11/2/202200083697GROVE AVENUE PIANOSCHOOL OPERATING FUNDTEACHING AND LEARNING M&DOTHER REPAIR MAINT 99.00
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11/2/202200083698HARBOR SALES COMPANY INCORPORASCHOOL OPERATING FUNDPRINT SHOPOTHER OPERATING SUPPLIES 644.37
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11/2/202200083702JOHN R GREEN COMPANYSCHOOL OPERATING FUNDC.E. CURTIS ELEMINST SUPPLIES 936.32
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11/2/202200083702JOHN R GREEN COMPANYSCHOOL OPERATING FUNDGRANGE HALL ELEMINST SUPPLIES 93.00
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11/2/202200083702JOHN R GREEN COMPANYSCHOOL OPERATING FUNDREAMS ELEMINST SUPPLIES 245.24
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11/2/202200083702JOHN R GREEN COMPANYSCHOOL OPERATING FUNDELIZABETH SCOTT ELEMINST SUPPLIES 137.77
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11/2/202200083703LINDENMEYR MUNROESCHOOL OPERATING FUNDPRINT SHOPOTHER OPERATING SUPPLIES 842.86
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11/2/202200083704MUSIC AND ARTS CENTER INCORPORSCHOOL OPERATING FUNDTEACHING AND LEARNING M&DOTHER REPAIR MAINT 41.64
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11/2/202200083705MUSIC AND ARTS CENTER INCORPORSCHOOL OPERATING FUNDTEACHING AND LEARNING M&DOTHER REPAIR MAINT 148.08
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11/2/202200083706MUSIC AND ARTS CENTER INCORPORSCHOOL OPERATING FUNDTEACHING AND LEARNING M&DOTHER REPAIR MAINT 31.70
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11/2/202200083707MUSIC AND ARTS CENTER INCORPORSCHOOL OPERATING FUNDTEACHING AND LEARNING M&DOTHER REPAIR MAINT 107.81
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11/2/202200083708MUSIC AND ARTS CENTER INCORPORSCHOOL OPERATING FUNDTEACHING AND LEARNING M&DOTHER REPAIR MAINT 70.83
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11/2/202200083709MUSIC AND ARTS CENTER INCORPORSCHOOL OPERATING FUNDTEACHING AND LEARNING M&DOTHER REPAIR MAINT 24.14
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11/2/202200083710PIONEER VALLEY EDUCATIONAL PRESCHOOL OPERATING FUNDBETTIE WEAVER ELEMINST SUPPLIES 66.00
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11/2/202200083711PITSCO INCORPORATEDSCHOOL OPERATING FUNDCAREER & TECHNICAL EDUCATIONEXP EDUCATION EQUIP ADD 761.99
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11/2/202200083721RUTHERFORD SUPPLY CORPORATIONSCHOOL OPERATING FUNDSCHOOL O&MOTHER REPAIR MAINT 137.70
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11/2/202200083721RUTHERFORD SUPPLY CORPORATIONSCHOOL OPERATING FUNDSCHOOL O&MMEDICAL SUPPLIES 234.00
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11/2/202200083721RUTHERFORD SUPPLY CORPORATIONSCHOOL OPERATING FUNDSCHOOL O&MJANITORIAL SUPPLIES 5,254.82
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11/2/202200083721RUTHERFORD SUPPLY CORPORATIONSCHOOL OPERATING FUNDSCHOOL O&MEXP MACH AND EQUIP 923.00
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11/2/202200083722SANDS ANDERSON PCSCHOOL OPERATING FUNDSPECIAL EDUCATION M&DLEGAL SVCS 14,335.75
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11/2/202200083723SCHOLASTIC INCORPORATEDSCHOOL OPERATING FUNDMATOACA HIGHBOOKS SUBSCRIPTIONS 549.45
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11/2/202200083724SCHOOL HEALTH CORPORATIONSCHOOL OPERATING FUNDSTUDENT SUPPORT SERVICESMEDICAL SUPPLIES 301.55
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11/2/202200083725SCHOOL SPECIALTY LLCSCHOOL OPERATING FUNDJ.A. CHALKLEY ELEMINST SUPPLIES 523.07
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11/2/202200083725SCHOOL SPECIALTY LLCSCHOOL OPERATING FUNDJ.A. CHALKLEY ELEMEXP FURNITURE AND EQUIP ADD 101.21
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11/2/202200083725SCHOOL SPECIALTY LLCSCHOOL OPERATING FUNDMARGUERITE CHRISTIAN ELEMINST SUPPLIES 170.35
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11/2/202200083725SCHOOL SPECIALTY LLCSCHOOL OPERATING FUNDSALEM CHURCH MIDDLEINST SUPPLIES 77.20
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11/2/202200083725SCHOOL SPECIALTY LLCSCHOOL OPERATING FUNDVIRTUAL ACADEMYOFFICE SUPPLIES 445.99
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11/2/202200083725SCHOOL SPECIALTY LLCSCHOOL OPERATING FUNDSTUDENT SUPPORT SERVICESINST SUPPLIES 146.08
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11/2/202200083727SOUTHWEST BINDING AND LAMINATISCHOOL OPERATING FUNDPRINT SHOPOTHER OPERATING SUPPLIES 48.10
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11/2/202200083728STONES OFFICE EQUIPMENT COMPANSCHOOL OPERATING FUNDJ.A. CHALKLEY ELEMCOPIER/PRINTER SUPPLIES 1,426.25
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11/2/202200083728STONES OFFICE EQUIPMENT COMPANSCHOOL OPERATING FUNDJ.A. CHALKLEY ELEMINST SUPPLIES 40.00
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11/2/202200083729STONES OFFICE EQUIPMENT COMPANSCHOOL OPERATING FUNDSWIFT CREEK ELEMCOPIER/PRINTER SUPPLIES 150.48
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11/2/202200083730STONES OFFICE EQUIPMENT COMPANSCHOOL OPERATING FUNDVIRTUAL ACADEMYOFFICE SUPPLIES 150.48
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11/2/202200083731SUPPLY ROOM COMPANIESSCHOOL OPERATING FUNDTHOMAS DALE HIGHOFFICE SUPPLIES 206.41
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11/2/202200083731SUPPLY ROOM COMPANIESSCHOOL OPERATING FUNDTHOMAS DALE HIGHCOPIER/PRINTER SUPPLIES 2,211.65
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11/2/202200083731SUPPLY ROOM COMPANIESSCHOOL OPERATING FUNDTHOMAS DALE HIGHINST SUPPLIES 1,827.09
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11/2/202220332854ACCO BRANDS USA LLCSCHOOL OPERATING FUNDELIZABETH SCOTT ELEMOFFICE SUPPLIES 465.00
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11/2/202220332856AIRECO SUPPLY INCORPORATEDSCHOOL OPERATING FUNDSCHOOL O&MREPAIR MAINT SUPPLY 2,407.36
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11/2/202220332858AMAZON CAPITAL SERVICESSCHOOL OPERATING FUNDO.B. GATES ELEMINST SUPPLIES 487.72
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11/2/202220332858AMAZON CAPITAL SERVICESSCHOOL OPERATING FUNDJACOBS ROAD ELEMINST SUPPLIES 311.91
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11/2/202220332858AMAZON CAPITAL SERVICESSCHOOL OPERATING FUNDMIDLOTHIAN HIGHINST SUPPLIES 240.00
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11/2/202220332858AMAZON CAPITAL SERVICESSCHOOL OPERATING FUNDMIDLOTHIAN HIGHEXP FURNITURE AND EQUIP ADD 132.32
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11/2/202220332858AMAZON CAPITAL SERVICESSCHOOL OPERATING FUNDMIDLOTHIAN HIGHEXP EDUCATION EQUIP ADD 143.93
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11/2/202220332858AMAZON CAPITAL SERVICESSCHOOL OPERATING FUNDMIDLOTHIAN HIGHEXP AUDIO VISUAL EQUIP ADD 128.99
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11/2/202220332859AMERIGASSCHOOL OPERATING FUNDSCHOOL O&MHEATING PROPANE 305.09
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11/2/202220332860AMERIGASSCHOOL OPERATING FUNDSCHOOL O&MHEATING PROPANE 410.74
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11/2/202220332861AMERIGASSCHOOL OPERATING FUNDSCHOOL O&MHEATING PROPANE 993.62
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11/2/202220332864APPLE INCSCHOOL OPERATING FUNDJ.G. HENING ELEMEXP COMPUTER EQUIP ADD 1,133.00
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11/2/202220332868BARBIZON CAPITOL INCSCHOOL CAPITAL IMPROVEMENTSCONSTRUCTIONBLDG IMPROV 10,000.00
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11/2/202220332893BOOTH, MONIQUE L.SCHOOL OPERATING FUNDELEMENTARY SCHOOL LEADERSHIPSMILEAGE 161.63
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11/2/202220332895BOURKE, MICHAEL RSCHOOL OPERATING FUNDMATOACA HIGHFOOD 45.87
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11/2/202220332896BRADLEY, LASHEL ASCHOOL OPERATING FUNDSCHOOL IMPROVEMENTBOOKS SUBSCRIPTIONS 144.00
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11/2/202220332904CARLSON, EMMA K.SCHOOL OPERATING FUNDCOMM. AND COMMUNITY ENGAGEMENTMILEAGE 19.88
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11/2/202220332907CHONKO, BRETT RSCHOOL GRANTS FUNDSCHOOL GRANTS-CENTRALMISC TRAVEL EXP 85.75
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11/2/202220332912COLONIAL WEBB CONTRACTORS COMPSCHOOL OPERATING FUNDSCHOOL O&MOTHER MAINT SVC CONT 123,800.98
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11/2/202220332913CONWAY, AUSTINSCHOOL GRANTS FUNDBENSLEY ELEMMISC TRAVEL EXP 455.27
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11/2/202220332920DAIKIN APPLIEDSCHOOL CAPITAL IMPROVEMENTSCONSTRUCTIONBLDG IMPROV 256,860.00
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11/2/202220332921DAIKIN APPLIEDSCHOOL OPERATING FUNDSCHOOL O&MREPAIR MAINT SUPPLY 1,614.00
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11/2/202220332924DELL COMPUTER CORPORATIONSCHOOL GRANTS FUNDSCHOOL GRANTS-CENTRALEXP COMPUTER EQUIP ADD 302.49
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11/2/202220332925DEMCO INCORPORATEDSCHOOL OPERATING FUNDSWIFT CREEK ELEMINST SUPPLIES 62.25
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11/2/202220332925DEMCO INCORPORATEDSCHOOL OPERATING FUNDC.C. WELLS ELEMINST SUPPLIES 994.60
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11/2/202220332932DZIERZEK, EDWARDSCHOOL OPERATING FUNDADULT EDUCATIONPROFESSIONAL EDUCATION SVC 649.53
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11/2/202220332937ESCO INSTITUTESCHOOL OPERATING FUNDADULT EDUCATIONINST SUPPLIES 42.50
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11/2/202220332948FLOWERS BAKING COMPANYSCHOOL FEDERAL FOOD SERVICESBELLWOOD ELEMFOOD 691.88
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11/2/202220332948FLOWERS BAKING COMPANYSCHOOL FEDERAL FOOD SERVICESBENSLEY ELEMFOOD 581.24
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11/2/202220332948FLOWERS BAKING COMPANYSCHOOL FEDERAL FOOD SERVICESBEULAH ELEMFOOD 391.74
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11/2/202220332948FLOWERS BAKING COMPANYSCHOOL FEDERAL FOOD SERVICESBON AIR ELEMFOOD 432.22
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11/2/202220332948FLOWERS BAKING COMPANYSCHOOL FEDERAL FOOD SERVICESJ.A. CHALKLEY ELEMFOOD 725.05
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11/2/202220332948FLOWERS BAKING COMPANYSCHOOL FEDERAL FOOD SERVICESMARGUERITE CHRISTIAN ELEMFOOD 450.38
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11/2/202220332948FLOWERS BAKING COMPANYSCHOOL FEDERAL FOOD SERVICESCLOVER HILL ELEMFOOD 367.63
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11/2/202220332948FLOWERS BAKING COMPANYSCHOOL FEDERAL FOOD SERVICESTHELMA CRENSHAW ELEMFOOD 274.17
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11/2/202220332948FLOWERS BAKING COMPANYSCHOOL FEDERAL FOOD SERVICESCRESTWOOD ELEMFOOD 352.55
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11/2/202220332948FLOWERS BAKING COMPANYSCHOOL FEDERAL FOOD SERVICESC.E. CURTIS ELEMFOOD 624.22
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11/2/202220332948FLOWERS BAKING COMPANYSCHOOL FEDERAL FOOD SERVICESA.M. DAVIS ELEMFOOD 729.05
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11/2/202220332948FLOWERS BAKING COMPANYSCHOOL FEDERAL FOOD SERVICESECOFF ELEMFOOD 506.73
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11/2/202220332948FLOWERS BAKING COMPANYSCHOOL FEDERAL FOOD SERVICESCHESTER EARLY CHILDHOOD ACADEMFOOD 351.26
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11/2/202220332948FLOWERS BAKING COMPANYSCHOOL FEDERAL FOOD SERVICESENON ELEMFOOD 621.72
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11/2/202220332948FLOWERS BAKING COMPANYSCHOOL FEDERAL FOOD SERVICESETTRICK ELEMFOOD 365.50
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11/2/202220332948FLOWERS BAKING COMPANYSCHOOL FEDERAL FOOD SERVICESEVERGREEN ELEMFOOD 362.42
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11/2/202220332948FLOWERS BAKING COMPANYSCHOOL FEDERAL FOOD SERVICESFALLING CREEK ELEMFOOD 576.04
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11/2/202220332948FLOWERS BAKING COMPANYSCHOOL FEDERAL FOOD SERVICESO.B. GATES ELEMFOOD 267.46
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11/2/202220332948FLOWERS BAKING COMPANYSCHOOL FEDERAL FOOD SERVICESW.W. GORDON ELEMFOOD 128.86
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11/2/202220332948FLOWERS BAKING COMPANYSCHOOL FEDERAL FOOD SERVICESGRANGE HALL ELEMFOOD 256.22
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11/2/202220332948FLOWERS BAKING COMPANYSCHOOL FEDERAL FOOD SERVICESGREENFIELD ELEMFOOD 117.57
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11/2/202220332948FLOWERS BAKING COMPANYSCHOOL FEDERAL FOOD SERVICESHARROWGATE ELEMFOOD 575.03
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11/2/202220332948FLOWERS BAKING COMPANYSCHOOL FEDERAL FOOD SERVICESJ.G. HENING ELEMFOOD 514.47
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11/2/202220332948FLOWERS BAKING COMPANYSCHOOL FEDERAL FOOD SERVICESHOPKINS ELEMFOOD 763.32
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11/2/202220332948FLOWERS BAKING COMPANYSCHOOL FEDERAL FOOD SERVICESJACOBS ROAD ELEMFOOD 834.04