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ACCOUNTS PAYABLE VENDOR PAYMENTS
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Check Dates 11/1/2021 through 11/30/2021
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Check DateCheck #VendorFundDepartmentAccountExtended Amount
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11/1/202100076001BSN SPORTSSCHOOL OPERATING FUNDCOSBY HIGHUNIFORMS 6,043.80
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11/1/202100076001BSN SPORTSSCHOOL OPERATING FUNDHIGH SCHOOL LEADERSHIPOTHER CONTRACTUAL SVCS 185.50
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11/1/202100076002CAPITAL ELECTRICSCHOOL OPERATING FUNDSCHOOL O&MREPAIR MAINT SUPPLY 5,498.00
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11/1/202100076003CII ENGINEERED SYSTEMS INCSCHOOL OPERATING FUNDSCHOOL O&MOTHER MAINT SVC CONT 169,562.78
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11/1/202100076004DAVIS AND GREEN INCORPORATEDSCHOOL OPERATING FUNDSCHOOL O&MOTHER MAINT SVC CONT 4,086.84
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11/1/202100076006FERGUSON ENTERPRISES LLCSCHOOL OPERATING FUNDSCHOOL O&MREPAIR MAINT SUPPLY 2,517.75
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11/1/202100076007FIRE SOLUTIONSSCHOOL OPERATING FUNDSCHOOL O&MOTHER MAINT SVC CONT 192.50
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11/1/202100076008HURRICANE FENCE COMPANYSCHOOL CAPITAL IMPROVEMENTSCONSTRUCTIONSITE IMPROV 36,680.27
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11/1/202100076009MUSIC AND ARTS CENTER INCORPORSCHOOL OPERATING FUNDTHOMAS DALE HIGHINST SUPPLIES 286.55
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11/1/202100076011STANDBY SYSTEMS INCSCHOOL OPERATING FUNDSCHOOL O&MOTHER MAINT SVC CONT 300.00
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11/1/202100076012STEMMLE PLUMBING REPAIR ROOTERSCHOOL OPERATING FUNDSCHOOL O&MOTHER MAINT SVC CONT 7,987.46
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11/1/202100076013TATE ENGINEERING SYSTEMS INCORSCHOOL OPERATING FUNDSCHOOL O&MOTHER MAINT SVC CONT 6,475.00
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11/1/202100076014TATE ENGINEERING SYSTEMS INCORSCHOOL OPERATING FUNDSCHOOL O&MOTHER MAINT SVC CONT 1,705.00
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11/1/202120288279ABM INDUSTRY GROUPS LLCSCHOOL OPERATING FUNDSCHOOL O&MOTHER CONTRACTUAL SVCS 704,136.98
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11/1/202120288280AIRECO SUPPLY INCORPORATEDSCHOOL OPERATING FUNDSCHOOL O&MREPAIR MAINT SUPPLY 2,245.00
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11/1/202120288282BARRANGER AND COMPANY INCORPORSCHOOL CAPITAL IMPROVEMENTSCONSTRUCTIONEXP FURNITURE AND EQUIP ADD 9,826.00
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11/1/202120288284BFPE INTERNATIONALSCHOOL OPERATING FUNDSCHOOL O&MOTHER MAINT SVC CONT 2,410.26
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11/1/202120288286BRAINPOP LLCSCHOOL OPERATING FUNDEVERGREEN ELEMINST SUPPLIES 3,250.00
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11/1/202120288286BRAINPOP LLCSCHOOL OPERATING FUNDJ.B. WATKINS ELEMEXP SOFTWARE 3,250.00
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11/1/202120288290BW WILSON PAPER COMPANY INCORPSCHOOL OPERATING FUNDPRINT SHOPOTHER OPERATING SUPPLIES 187.95
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11/1/202120288291CITY ELECTRIC SUPPLYSCHOOL OPERATING FUNDSCHOOL O&MREPAIR MAINT SUPPLY 372.00
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11/1/202120288292COLONIAL WEBB CONTRACTORS COMPSCHOOL OPERATING FUNDSCHOOL O&MOTHER MAINT SVC CONT 179,631.99
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11/1/202120288294DAIKIN APPLIEDSCHOOL OPERATING FUNDSCHOOL O&MOTHER MAINT SVC CONT 1,133.30
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11/1/202120288294DAIKIN APPLIEDSCHOOL OPERATING FUNDSCHOOL O&MREPAIR MAINT SUPPLY 9,916.00
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11/1/202120288302ECOFLO INCSCHOOL OPERATING FUNDSCHOOL O&MOTHER MAINT SVC CONT 410.18
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11/1/202120288303ESS ENVIRONMENTAL SYSTEMS SERVSCHOOL OPERATING FUNDSCHOOL O&MOTHER MAINT SVC CONT 10,190.68
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11/1/202120288308HAJOCA CORPORATIONSCHOOL OPERATING FUNDSCHOOL O&MREPAIR MAINT SUPPLY 204.50
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11/1/202120288309HARBOR SALES COMPANY INCORPORASCHOOL GRANTS FUNDSCHOOL O&MREPAIR MAINT SUPPLY 23,208.60
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11/1/202120288316MIDLOTHIAN MIDDLE SCHOOLSCHOOL GRANTS FUNDSCHOOL GRANTS-CENTRALOTHER PROFESSIONAL SVCS 3,458.94
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11/1/202120288319PPG ARCHITECTURAL FINISHES INCSCHOOL OPERATING FUNDSCHOOL O&MREPAIR MAINT SUPPLY 184.10
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11/1/202120288320PROVIDENCE MIDDLE SCHOOLSCHOOL GRANTS FUNDSCHOOL GRANTS-CENTRALOTHER PROFESSIONAL SVCS 1,117.56
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11/1/202120288322RWH MECHANICAL SALES INCSCHOOL OPERATING FUNDSCHOOL O&MREPAIR MAINT SUPPLY 1,290.00
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11/1/202120288324SHOOSMITH BROTHERS INCORPORATESCHOOL OPERATING FUNDWAREHOUSEREFUSE SVC ANNUAL CONTRACT 377.20
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11/1/202120288324SHOOSMITH BROTHERS INCORPORATESCHOOL CAPITAL IMPROVEMENTSCONSTRUCTIONREFUSE SVC ANNUAL CONTRACT 700.00
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11/1/202120288325SIEMENS INDUSTRY INCSCHOOL OPERATING FUNDSCHOOL O&MOTHER MAINT SVC CONT 3,625.00
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11/1/202120288327SOUTHERN AIR INCSCHOOL OPERATING FUNDSCHOOL O&MOTHER MAINT SVC CONT 8,732.22
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11/1/202120288329STEMMLE PLUMBING REPAIR ROOTERSCHOOL OPERATING FUNDSCHOOL O&MOTHER MAINT SVC CONT 12,434.00
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11/1/202120288330THE CARPENTRY AND PAINTING EXPSCHOOL OPERATING FUNDSCHOOL O&MOTHER MAINT SVC CONT 16,869.91
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11/1/202120288331TRANE COMPANYSCHOOL OPERATING FUNDSCHOOL O&MREPAIR MAINT SUPPLY 2,915.00
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11/1/202120288332VAMAC INCORPORATEDSCHOOL OPERATING FUNDSCHOOL O&MREPAIR MAINT SUPPLY 410.09
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11/1/202120288334PITNEY BOWES GLOBAL FINANCIALSCHOOL OPERATING FUNDWAREHOUSELEASE RENT EQUIP 1,494.42
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11/1/202199037913ARCHITECTURAL PRODUCTS OF VIRGSCHOOL OPERATING FUNDSCHOOL O&MREPAIR MAINT SUPPLY 5,922.22
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11/1/202199037914BW WILSON PAPER COMPANY INCORPSCHOOL OPERATING FUNDBEULAH ELEMCOPIER/PRINTER SUPPLIES 771.25
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11/1/202199037914BW WILSON PAPER COMPANY INCORPSCHOOL OPERATING FUNDTHELMA CRENSHAW ELEMCOPIER/PRINTER SUPPLIES 617.00
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11/1/202199037914BW WILSON PAPER COMPANY INCORPSCHOOL OPERATING FUNDO.B. GATES ELEMINST SUPPLIES 493.60
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11/1/202199037914BW WILSON PAPER COMPANY INCORPSCHOOL OPERATING FUNDGRANGE HALL ELEMINST SUPPLIES 863.80
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11/1/202199037914BW WILSON PAPER COMPANY INCORPSCHOOL OPERATING FUNDHARROWGATE ELEMCOPIER/PRINTER SUPPLIES 617.00
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11/1/202199037914BW WILSON PAPER COMPANY INCORPSCHOOL OPERATING FUNDJ.G. HENING ELEMBOOKS SUBSCRIPTIONS 771.25
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11/1/202199037914BW WILSON PAPER COMPANY INCORPSCHOOL OPERATING FUNDMATOACA ELEMINST SUPPLIES 925.50
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11/1/202199037914BW WILSON PAPER COMPANY INCORPSCHOOL OPERATING FUNDSALEM CHURCH ELEMCOPIER/PRINTER SUPPLIES 354.05
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11/1/202199037914BW WILSON PAPER COMPANY INCORPSCHOOL OPERATING FUNDSWIFT CREEK ELEMINST SUPPLIES 617.00
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11/1/202199037914BW WILSON PAPER COMPANY INCORPSCHOOL OPERATING FUNDC.C. WELLS ELEMINST SUPPLIES 1,234.00
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11/1/202199037914BW WILSON PAPER COMPANY INCORPSCHOOL OPERATING FUNDFALLING CREEK MIDDLEINST SUPPLIES 1,542.50
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11/1/202199037914BW WILSON PAPER COMPANY INCORPSCHOOL OPERATING FUNDCLOVER HILL HIGHINST SUPPLIES 308.50
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11/1/202199037914BW WILSON PAPER COMPANY INCORPSCHOOL OPERATING FUNDJAMES RIVER HIGHINST SUPPLIES 1,851.00
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11/1/202199037914BW WILSON PAPER COMPANY INCORPSCHOOL OPERATING FUNDMATOACA HIGHINST SUPPLIES 2,468.00
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11/1/202199037914BW WILSON PAPER COMPANY INCORPSCHOOL OPERATING FUNDMEADOWBROOK HIGHOFFICE SUPPLIES 336.00
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11/1/202199037914BW WILSON PAPER COMPANY INCORPSCHOOL OPERATING FUNDMIDLOTHIAN HIGHINST SUPPLIES 1,601.37
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11/1/202199037914BW WILSON PAPER COMPANY INCORPSCHOOL OPERATING FUNDPRINT SHOPOTHER OPERATING SUPPLIES 5,432.63
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11/1/202199037915CINTAS CORPORATIONSCHOOL OPERATING FUNDSCHOOL O&MUNIFORMS 1,413.05
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11/1/202199037917VANGUARD MODULAR BUILDING SYSTSCHOOL OPERATING FUNDSCHOOL O&MOTHER LEASES RENTALS 18,080.00
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11/3/202100076016BARNES AND NOBLE BOOKSELLERSSCHOOL OPERATING FUNDMIDLOTHIAN MIDDLEINST SUPPLIES 98.32
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11/3/202100076016BARNES AND NOBLE BOOKSELLERSSCHOOL OPERATING FUNDCOSBY HIGHINST SUPPLIES 30.38
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11/3/202100076016BARNES AND NOBLE BOOKSELLERSSCHOOL OPERATING FUNDJAMES RIVER HIGHBOOKS SUBSCRIPTIONS 2,930.00
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11/3/202100076016BARNES AND NOBLE BOOKSELLERSSCHOOL OPERATING FUNDTEACHING AND LEARNING M&DBOOKS SUBSCRIPTIONS 115.94
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11/3/202100076016BARNES AND NOBLE BOOKSELLERSSCHOOL OPERATING FUNDHIGH SCHOOL LEADERSHIPBOOKS SUBSCRIPTIONS 29.60
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11/3/202100076016BARNES AND NOBLE BOOKSELLERSSCHOOL GRANTS FUNDPROVIDENCE MIDDLEINST SUPPLIES 779.97
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11/3/202100076016BARNES AND NOBLE BOOKSELLERSSCHOOL GRANTS FUNDSCHOOL GRANTS-CENTRALINST SUPPLIES 2,549.60
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11/3/202100076019BSN SPORTSSCHOOL OPERATING FUNDMANCHESTER MIDDLEUNIFORMS 3,228.55
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11/3/202100076022FLINN SCIENTIFIC INCORPORATEDSCHOOL OPERATING FUNDTEACHING AND LEARNING M&DINST SUPPLIES 927.95
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11/3/202100076027JOHN R GREEN COMPANYSCHOOL OPERATING FUNDCLOVER HILL ELEMINST SUPPLIES 525.20
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11/3/202100076027JOHN R GREEN COMPANYSCHOOL OPERATING FUNDOLD HUNDRED ELEMINST SUPPLIES 18.93
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11/3/202100076034MACKIN EDUCATIONAL RESOURCESSCHOOL OPERATING FUNDONLINE LEARNINGBOOKS SUBSCRIPTIONS 2,332.93
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11/3/202100076034MACKIN EDUCATIONAL RESOURCESSCHOOL GRANTS FUNDBENSLEY ELEMINST SUPPLIES 145.30
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11/3/202100076034MACKIN EDUCATIONAL RESOURCESSCHOOL GRANTS FUNDONLINE LEARNINGLIBRARY BOOKS 30,164.04
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11/3/202100076034MACKIN EDUCATIONAL RESOURCESSCHOOL GRANTS FUNDCHIEF OF SCHOOLSBOOKS SUBSCRIPTIONS 8,620.06
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11/3/202100076036MUSIC AND ARTS CENTER INCORPORSCHOOL OPERATING FUNDCLOVER HILL HIGHINST SUPPLIES 678.99
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11/3/202100076037MUSIC AND ARTS CENTER INCORPORSCHOOL OPERATING FUNDTEACHING AND LEARNING M&DOTHER REPAIR MAINT 103.70
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11/3/202100076038MUSIC AND ARTS CENTER INCORPORSCHOOL OPERATING FUNDMIDLOTHIAN MIDDLEOTHER OPERATING SUPPLIES 24.78
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11/3/202100076039MUSIC AND ARTS CENTER INCORPORSCHOOL OPERATING FUNDMIDLOTHIAN MIDDLEOTHER OPERATING SUPPLIES 44.70
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11/3/202100076040MUSIC AND ARTS CENTER INCORPORSCHOOL OPERATING FUNDTEACHING AND LEARNING M&DEXP EDUCATION EQUIP ADD 242.90
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11/3/202100076041MUSIC AND ARTS CENTER INCORPORSCHOOL OPERATING FUNDTEACHING AND LEARNING M&DEXP EDUCATION EQUIP ADD 3,562.00
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11/3/202100076042MUSIC AND ARTS CENTER INCORPORSCHOOL OPERATING FUNDTEACHING AND LEARNING M&DOTHER REPAIR MAINT 83.95
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11/3/202100076043MUSIC AND ARTS CENTER INCORPORSCHOOL OPERATING FUNDTEACHING AND LEARNING M&DOTHER REPAIR MAINT 92.45
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11/3/202100076044MUSIC AND ARTS CENTER INCORPORSCHOOL OPERATING FUNDTEACHING AND LEARNING M&DOTHER REPAIR MAINT 186.05
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11/3/202100076045MUSIC AND ARTS CENTER INCORPORSCHOOL OPERATING FUNDTEACHING AND LEARNING M&DOTHER REPAIR MAINT 140.75
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11/3/202100076046MUSIC AND ARTS CENTER INCORPORSCHOOL OPERATING FUNDTEACHING AND LEARNING M&DOTHER REPAIR MAINT 205.10
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11/3/202100076047MUSIC AND ARTS CENTER INCORPORSCHOOL OPERATING FUNDSALEM CHURCH MIDDLEEXP EDUCATION EQUIP ADD 864.50
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11/3/202100076048MUSIC AND ARTS CENTER INCORPORSCHOOL OPERATING FUNDTEACHING AND LEARNING M&DOTHER REPAIR MAINT 249.24
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11/3/202100076049MUSIC AND ARTS CENTER INCORPORSCHOOL OPERATING FUNDTEACHING AND LEARNING M&DOTHER REPAIR MAINT 199.90
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11/3/202100076050MUSIC AND ARTS CENTER INCORPORSCHOOL OPERATING FUNDTEACHING AND LEARNING M&DOTHER REPAIR MAINT 78.80
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11/3/202100076051MUSIC AND ARTS CENTER INCORPORSCHOOL OPERATING FUNDTEACHING AND LEARNING M&DOTHER REPAIR MAINT 182.88
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11/3/202100076052MUSIC AND ARTS CENTER INCORPORSCHOOL OPERATING FUNDTEACHING AND LEARNING M&DOTHER REPAIR MAINT 180.05
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11/3/202100076053MUSIC AND ARTS CENTER INCORPORSCHOOL OPERATING FUNDTEACHING AND LEARNING M&DOTHER REPAIR MAINT 130.82
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11/3/202100076054MUSIC AND ARTS CENTER INCORPORSCHOOL OPERATING FUNDTEACHING AND LEARNING M&DOTHER REPAIR MAINT 78.85