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1 | ||||||||||||||||||||||||||
2 | ACCOUNTS PAYABLE VENDOR PAYMENTS | |||||||||||||||||||||||||
3 | Check Dates 11/1/2021 through 11/30/2021 | |||||||||||||||||||||||||
4 | ||||||||||||||||||||||||||
5 | Check Date | Check # | Vendor | Fund | Department | Account | Extended Amount | |||||||||||||||||||
6 | 11/1/2021 | 00076001 | BSN SPORTS | SCHOOL OPERATING FUND | COSBY HIGH | UNIFORMS | 6,043.80 | |||||||||||||||||||
7 | 11/1/2021 | 00076001 | BSN SPORTS | SCHOOL OPERATING FUND | HIGH SCHOOL LEADERSHIP | OTHER CONTRACTUAL SVCS | 185.50 | |||||||||||||||||||
8 | 11/1/2021 | 00076002 | CAPITAL ELECTRIC | SCHOOL OPERATING FUND | SCHOOL O&M | REPAIR MAINT SUPPLY | 5,498.00 | |||||||||||||||||||
9 | 11/1/2021 | 00076003 | CII ENGINEERED SYSTEMS INC | SCHOOL OPERATING FUND | SCHOOL O&M | OTHER MAINT SVC CONT | 169,562.78 | |||||||||||||||||||
10 | 11/1/2021 | 00076004 | DAVIS AND GREEN INCORPORATED | SCHOOL OPERATING FUND | SCHOOL O&M | OTHER MAINT SVC CONT | 4,086.84 | |||||||||||||||||||
11 | 11/1/2021 | 00076006 | FERGUSON ENTERPRISES LLC | SCHOOL OPERATING FUND | SCHOOL O&M | REPAIR MAINT SUPPLY | 2,517.75 | |||||||||||||||||||
12 | 11/1/2021 | 00076007 | FIRE SOLUTIONS | SCHOOL OPERATING FUND | SCHOOL O&M | OTHER MAINT SVC CONT | 192.50 | |||||||||||||||||||
13 | 11/1/2021 | 00076008 | HURRICANE FENCE COMPANY | SCHOOL CAPITAL IMPROVEMENTS | CONSTRUCTION | SITE IMPROV | 36,680.27 | |||||||||||||||||||
14 | 11/1/2021 | 00076009 | MUSIC AND ARTS CENTER INCORPOR | SCHOOL OPERATING FUND | THOMAS DALE HIGH | INST SUPPLIES | 286.55 | |||||||||||||||||||
15 | 11/1/2021 | 00076011 | STANDBY SYSTEMS INC | SCHOOL OPERATING FUND | SCHOOL O&M | OTHER MAINT SVC CONT | 300.00 | |||||||||||||||||||
16 | 11/1/2021 | 00076012 | STEMMLE PLUMBING REPAIR ROOTER | SCHOOL OPERATING FUND | SCHOOL O&M | OTHER MAINT SVC CONT | 7,987.46 | |||||||||||||||||||
17 | 11/1/2021 | 00076013 | TATE ENGINEERING SYSTEMS INCOR | SCHOOL OPERATING FUND | SCHOOL O&M | OTHER MAINT SVC CONT | 6,475.00 | |||||||||||||||||||
18 | 11/1/2021 | 00076014 | TATE ENGINEERING SYSTEMS INCOR | SCHOOL OPERATING FUND | SCHOOL O&M | OTHER MAINT SVC CONT | 1,705.00 | |||||||||||||||||||
19 | 11/1/2021 | 20288279 | ABM INDUSTRY GROUPS LLC | SCHOOL OPERATING FUND | SCHOOL O&M | OTHER CONTRACTUAL SVCS | 704,136.98 | |||||||||||||||||||
20 | 11/1/2021 | 20288280 | AIRECO SUPPLY INCORPORATED | SCHOOL OPERATING FUND | SCHOOL O&M | REPAIR MAINT SUPPLY | 2,245.00 | |||||||||||||||||||
21 | 11/1/2021 | 20288282 | BARRANGER AND COMPANY INCORPOR | SCHOOL CAPITAL IMPROVEMENTS | CONSTRUCTION | EXP FURNITURE AND EQUIP ADD | 9,826.00 | |||||||||||||||||||
22 | 11/1/2021 | 20288284 | BFPE INTERNATIONAL | SCHOOL OPERATING FUND | SCHOOL O&M | OTHER MAINT SVC CONT | 2,410.26 | |||||||||||||||||||
23 | 11/1/2021 | 20288286 | BRAINPOP LLC | SCHOOL OPERATING FUND | EVERGREEN ELEM | INST SUPPLIES | 3,250.00 | |||||||||||||||||||
24 | 11/1/2021 | 20288286 | BRAINPOP LLC | SCHOOL OPERATING FUND | J.B. WATKINS ELEM | EXP SOFTWARE | 3,250.00 | |||||||||||||||||||
25 | 11/1/2021 | 20288290 | BW WILSON PAPER COMPANY INCORP | SCHOOL OPERATING FUND | PRINT SHOP | OTHER OPERATING SUPPLIES | 187.95 | |||||||||||||||||||
26 | 11/1/2021 | 20288291 | CITY ELECTRIC SUPPLY | SCHOOL OPERATING FUND | SCHOOL O&M | REPAIR MAINT SUPPLY | 372.00 | |||||||||||||||||||
27 | 11/1/2021 | 20288292 | COLONIAL WEBB CONTRACTORS COMP | SCHOOL OPERATING FUND | SCHOOL O&M | OTHER MAINT SVC CONT | 179,631.99 | |||||||||||||||||||
28 | 11/1/2021 | 20288294 | DAIKIN APPLIED | SCHOOL OPERATING FUND | SCHOOL O&M | OTHER MAINT SVC CONT | 1,133.30 | |||||||||||||||||||
29 | 11/1/2021 | 20288294 | DAIKIN APPLIED | SCHOOL OPERATING FUND | SCHOOL O&M | REPAIR MAINT SUPPLY | 9,916.00 | |||||||||||||||||||
30 | 11/1/2021 | 20288302 | ECOFLO INC | SCHOOL OPERATING FUND | SCHOOL O&M | OTHER MAINT SVC CONT | 410.18 | |||||||||||||||||||
31 | 11/1/2021 | 20288303 | ESS ENVIRONMENTAL SYSTEMS SERV | SCHOOL OPERATING FUND | SCHOOL O&M | OTHER MAINT SVC CONT | 10,190.68 | |||||||||||||||||||
32 | 11/1/2021 | 20288308 | HAJOCA CORPORATION | SCHOOL OPERATING FUND | SCHOOL O&M | REPAIR MAINT SUPPLY | 204.50 | |||||||||||||||||||
33 | 11/1/2021 | 20288309 | HARBOR SALES COMPANY INCORPORA | SCHOOL GRANTS FUND | SCHOOL O&M | REPAIR MAINT SUPPLY | 23,208.60 | |||||||||||||||||||
34 | 11/1/2021 | 20288316 | MIDLOTHIAN MIDDLE SCHOOL | SCHOOL GRANTS FUND | SCHOOL GRANTS-CENTRAL | OTHER PROFESSIONAL SVCS | 3,458.94 | |||||||||||||||||||
35 | 11/1/2021 | 20288319 | PPG ARCHITECTURAL FINISHES INC | SCHOOL OPERATING FUND | SCHOOL O&M | REPAIR MAINT SUPPLY | 184.10 | |||||||||||||||||||
36 | 11/1/2021 | 20288320 | PROVIDENCE MIDDLE SCHOOL | SCHOOL GRANTS FUND | SCHOOL GRANTS-CENTRAL | OTHER PROFESSIONAL SVCS | 1,117.56 | |||||||||||||||||||
37 | 11/1/2021 | 20288322 | RWH MECHANICAL SALES INC | SCHOOL OPERATING FUND | SCHOOL O&M | REPAIR MAINT SUPPLY | 1,290.00 | |||||||||||||||||||
38 | 11/1/2021 | 20288324 | SHOOSMITH BROTHERS INCORPORATE | SCHOOL OPERATING FUND | WAREHOUSE | REFUSE SVC ANNUAL CONTRACT | 377.20 | |||||||||||||||||||
39 | 11/1/2021 | 20288324 | SHOOSMITH BROTHERS INCORPORATE | SCHOOL CAPITAL IMPROVEMENTS | CONSTRUCTION | REFUSE SVC ANNUAL CONTRACT | 700.00 | |||||||||||||||||||
40 | 11/1/2021 | 20288325 | SIEMENS INDUSTRY INC | SCHOOL OPERATING FUND | SCHOOL O&M | OTHER MAINT SVC CONT | 3,625.00 | |||||||||||||||||||
41 | 11/1/2021 | 20288327 | SOUTHERN AIR INC | SCHOOL OPERATING FUND | SCHOOL O&M | OTHER MAINT SVC CONT | 8,732.22 | |||||||||||||||||||
42 | 11/1/2021 | 20288329 | STEMMLE PLUMBING REPAIR ROOTER | SCHOOL OPERATING FUND | SCHOOL O&M | OTHER MAINT SVC CONT | 12,434.00 | |||||||||||||||||||
43 | 11/1/2021 | 20288330 | THE CARPENTRY AND PAINTING EXP | SCHOOL OPERATING FUND | SCHOOL O&M | OTHER MAINT SVC CONT | 16,869.91 | |||||||||||||||||||
44 | 11/1/2021 | 20288331 | TRANE COMPANY | SCHOOL OPERATING FUND | SCHOOL O&M | REPAIR MAINT SUPPLY | 2,915.00 | |||||||||||||||||||
45 | 11/1/2021 | 20288332 | VAMAC INCORPORATED | SCHOOL OPERATING FUND | SCHOOL O&M | REPAIR MAINT SUPPLY | 410.09 | |||||||||||||||||||
46 | 11/1/2021 | 20288334 | PITNEY BOWES GLOBAL FINANCIAL | SCHOOL OPERATING FUND | WAREHOUSE | LEASE RENT EQUIP | 1,494.42 | |||||||||||||||||||
47 | 11/1/2021 | 99037913 | ARCHITECTURAL PRODUCTS OF VIRG | SCHOOL OPERATING FUND | SCHOOL O&M | REPAIR MAINT SUPPLY | 5,922.22 | |||||||||||||||||||
48 | 11/1/2021 | 99037914 | BW WILSON PAPER COMPANY INCORP | SCHOOL OPERATING FUND | BEULAH ELEM | COPIER/PRINTER SUPPLIES | 771.25 | |||||||||||||||||||
49 | 11/1/2021 | 99037914 | BW WILSON PAPER COMPANY INCORP | SCHOOL OPERATING FUND | THELMA CRENSHAW ELEM | COPIER/PRINTER SUPPLIES | 617.00 | |||||||||||||||||||
50 | 11/1/2021 | 99037914 | BW WILSON PAPER COMPANY INCORP | SCHOOL OPERATING FUND | O.B. GATES ELEM | INST SUPPLIES | 493.60 | |||||||||||||||||||
51 | 11/1/2021 | 99037914 | BW WILSON PAPER COMPANY INCORP | SCHOOL OPERATING FUND | GRANGE HALL ELEM | INST SUPPLIES | 863.80 | |||||||||||||||||||
52 | 11/1/2021 | 99037914 | BW WILSON PAPER COMPANY INCORP | SCHOOL OPERATING FUND | HARROWGATE ELEM | COPIER/PRINTER SUPPLIES | 617.00 | |||||||||||||||||||
53 | 11/1/2021 | 99037914 | BW WILSON PAPER COMPANY INCORP | SCHOOL OPERATING FUND | J.G. HENING ELEM | BOOKS SUBSCRIPTIONS | 771.25 | |||||||||||||||||||
54 | 11/1/2021 | 99037914 | BW WILSON PAPER COMPANY INCORP | SCHOOL OPERATING FUND | MATOACA ELEM | INST SUPPLIES | 925.50 | |||||||||||||||||||
55 | 11/1/2021 | 99037914 | BW WILSON PAPER COMPANY INCORP | SCHOOL OPERATING FUND | SALEM CHURCH ELEM | COPIER/PRINTER SUPPLIES | 354.05 | |||||||||||||||||||
56 | 11/1/2021 | 99037914 | BW WILSON PAPER COMPANY INCORP | SCHOOL OPERATING FUND | SWIFT CREEK ELEM | INST SUPPLIES | 617.00 | |||||||||||||||||||
57 | 11/1/2021 | 99037914 | BW WILSON PAPER COMPANY INCORP | SCHOOL OPERATING FUND | C.C. WELLS ELEM | INST SUPPLIES | 1,234.00 | |||||||||||||||||||
58 | 11/1/2021 | 99037914 | BW WILSON PAPER COMPANY INCORP | SCHOOL OPERATING FUND | FALLING CREEK MIDDLE | INST SUPPLIES | 1,542.50 | |||||||||||||||||||
59 | 11/1/2021 | 99037914 | BW WILSON PAPER COMPANY INCORP | SCHOOL OPERATING FUND | CLOVER HILL HIGH | INST SUPPLIES | 308.50 | |||||||||||||||||||
60 | 11/1/2021 | 99037914 | BW WILSON PAPER COMPANY INCORP | SCHOOL OPERATING FUND | JAMES RIVER HIGH | INST SUPPLIES | 1,851.00 | |||||||||||||||||||
61 | 11/1/2021 | 99037914 | BW WILSON PAPER COMPANY INCORP | SCHOOL OPERATING FUND | MATOACA HIGH | INST SUPPLIES | 2,468.00 | |||||||||||||||||||
62 | 11/1/2021 | 99037914 | BW WILSON PAPER COMPANY INCORP | SCHOOL OPERATING FUND | MEADOWBROOK HIGH | OFFICE SUPPLIES | 336.00 | |||||||||||||||||||
63 | 11/1/2021 | 99037914 | BW WILSON PAPER COMPANY INCORP | SCHOOL OPERATING FUND | MIDLOTHIAN HIGH | INST SUPPLIES | 1,601.37 | |||||||||||||||||||
64 | 11/1/2021 | 99037914 | BW WILSON PAPER COMPANY INCORP | SCHOOL OPERATING FUND | PRINT SHOP | OTHER OPERATING SUPPLIES | 5,432.63 | |||||||||||||||||||
65 | 11/1/2021 | 99037915 | CINTAS CORPORATION | SCHOOL OPERATING FUND | SCHOOL O&M | UNIFORMS | 1,413.05 | |||||||||||||||||||
66 | 11/1/2021 | 99037917 | VANGUARD MODULAR BUILDING SYST | SCHOOL OPERATING FUND | SCHOOL O&M | OTHER LEASES RENTALS | 18,080.00 | |||||||||||||||||||
67 | 11/3/2021 | 00076016 | BARNES AND NOBLE BOOKSELLERS | SCHOOL OPERATING FUND | MIDLOTHIAN MIDDLE | INST SUPPLIES | 98.32 | |||||||||||||||||||
68 | 11/3/2021 | 00076016 | BARNES AND NOBLE BOOKSELLERS | SCHOOL OPERATING FUND | COSBY HIGH | INST SUPPLIES | 30.38 | |||||||||||||||||||
69 | 11/3/2021 | 00076016 | BARNES AND NOBLE BOOKSELLERS | SCHOOL OPERATING FUND | JAMES RIVER HIGH | BOOKS SUBSCRIPTIONS | 2,930.00 | |||||||||||||||||||
70 | 11/3/2021 | 00076016 | BARNES AND NOBLE BOOKSELLERS | SCHOOL OPERATING FUND | TEACHING AND LEARNING M&D | BOOKS SUBSCRIPTIONS | 115.94 | |||||||||||||||||||
71 | 11/3/2021 | 00076016 | BARNES AND NOBLE BOOKSELLERS | SCHOOL OPERATING FUND | HIGH SCHOOL LEADERSHIP | BOOKS SUBSCRIPTIONS | 29.60 | |||||||||||||||||||
72 | 11/3/2021 | 00076016 | BARNES AND NOBLE BOOKSELLERS | SCHOOL GRANTS FUND | PROVIDENCE MIDDLE | INST SUPPLIES | 779.97 | |||||||||||||||||||
73 | 11/3/2021 | 00076016 | BARNES AND NOBLE BOOKSELLERS | SCHOOL GRANTS FUND | SCHOOL GRANTS-CENTRAL | INST SUPPLIES | 2,549.60 | |||||||||||||||||||
74 | 11/3/2021 | 00076019 | BSN SPORTS | SCHOOL OPERATING FUND | MANCHESTER MIDDLE | UNIFORMS | 3,228.55 | |||||||||||||||||||
75 | 11/3/2021 | 00076022 | FLINN SCIENTIFIC INCORPORATED | SCHOOL OPERATING FUND | TEACHING AND LEARNING M&D | INST SUPPLIES | 927.95 | |||||||||||||||||||
76 | 11/3/2021 | 00076027 | JOHN R GREEN COMPANY | SCHOOL OPERATING FUND | CLOVER HILL ELEM | INST SUPPLIES | 525.20 | |||||||||||||||||||
77 | 11/3/2021 | 00076027 | JOHN R GREEN COMPANY | SCHOOL OPERATING FUND | OLD HUNDRED ELEM | INST SUPPLIES | 18.93 | |||||||||||||||||||
78 | 11/3/2021 | 00076034 | MACKIN EDUCATIONAL RESOURCES | SCHOOL OPERATING FUND | ONLINE LEARNING | BOOKS SUBSCRIPTIONS | 2,332.93 | |||||||||||||||||||
79 | 11/3/2021 | 00076034 | MACKIN EDUCATIONAL RESOURCES | SCHOOL GRANTS FUND | BENSLEY ELEM | INST SUPPLIES | 145.30 | |||||||||||||||||||
80 | 11/3/2021 | 00076034 | MACKIN EDUCATIONAL RESOURCES | SCHOOL GRANTS FUND | ONLINE LEARNING | LIBRARY BOOKS | 30,164.04 | |||||||||||||||||||
81 | 11/3/2021 | 00076034 | MACKIN EDUCATIONAL RESOURCES | SCHOOL GRANTS FUND | CHIEF OF SCHOOLS | BOOKS SUBSCRIPTIONS | 8,620.06 | |||||||||||||||||||
82 | 11/3/2021 | 00076036 | MUSIC AND ARTS CENTER INCORPOR | SCHOOL OPERATING FUND | CLOVER HILL HIGH | INST SUPPLIES | 678.99 | |||||||||||||||||||
83 | 11/3/2021 | 00076037 | MUSIC AND ARTS CENTER INCORPOR | SCHOOL OPERATING FUND | TEACHING AND LEARNING M&D | OTHER REPAIR MAINT | 103.70 | |||||||||||||||||||
84 | 11/3/2021 | 00076038 | MUSIC AND ARTS CENTER INCORPOR | SCHOOL OPERATING FUND | MIDLOTHIAN MIDDLE | OTHER OPERATING SUPPLIES | 24.78 | |||||||||||||||||||
85 | 11/3/2021 | 00076039 | MUSIC AND ARTS CENTER INCORPOR | SCHOOL OPERATING FUND | MIDLOTHIAN MIDDLE | OTHER OPERATING SUPPLIES | 44.70 | |||||||||||||||||||
86 | 11/3/2021 | 00076040 | MUSIC AND ARTS CENTER INCORPOR | SCHOOL OPERATING FUND | TEACHING AND LEARNING M&D | EXP EDUCATION EQUIP ADD | 242.90 | |||||||||||||||||||
87 | 11/3/2021 | 00076041 | MUSIC AND ARTS CENTER INCORPOR | SCHOOL OPERATING FUND | TEACHING AND LEARNING M&D | EXP EDUCATION EQUIP ADD | 3,562.00 | |||||||||||||||||||
88 | 11/3/2021 | 00076042 | MUSIC AND ARTS CENTER INCORPOR | SCHOOL OPERATING FUND | TEACHING AND LEARNING M&D | OTHER REPAIR MAINT | 83.95 | |||||||||||||||||||
89 | 11/3/2021 | 00076043 | MUSIC AND ARTS CENTER INCORPOR | SCHOOL OPERATING FUND | TEACHING AND LEARNING M&D | OTHER REPAIR MAINT | 92.45 | |||||||||||||||||||
90 | 11/3/2021 | 00076044 | MUSIC AND ARTS CENTER INCORPOR | SCHOOL OPERATING FUND | TEACHING AND LEARNING M&D | OTHER REPAIR MAINT | 186.05 | |||||||||||||||||||
91 | 11/3/2021 | 00076045 | MUSIC AND ARTS CENTER INCORPOR | SCHOOL OPERATING FUND | TEACHING AND LEARNING M&D | OTHER REPAIR MAINT | 140.75 | |||||||||||||||||||
92 | 11/3/2021 | 00076046 | MUSIC AND ARTS CENTER INCORPOR | SCHOOL OPERATING FUND | TEACHING AND LEARNING M&D | OTHER REPAIR MAINT | 205.10 | |||||||||||||||||||
93 | 11/3/2021 | 00076047 | MUSIC AND ARTS CENTER INCORPOR | SCHOOL OPERATING FUND | SALEM CHURCH MIDDLE | EXP EDUCATION EQUIP ADD | 864.50 | |||||||||||||||||||
94 | 11/3/2021 | 00076048 | MUSIC AND ARTS CENTER INCORPOR | SCHOOL OPERATING FUND | TEACHING AND LEARNING M&D | OTHER REPAIR MAINT | 249.24 | |||||||||||||||||||
95 | 11/3/2021 | 00076049 | MUSIC AND ARTS CENTER INCORPOR | SCHOOL OPERATING FUND | TEACHING AND LEARNING M&D | OTHER REPAIR MAINT | 199.90 | |||||||||||||||||||
96 | 11/3/2021 | 00076050 | MUSIC AND ARTS CENTER INCORPOR | SCHOOL OPERATING FUND | TEACHING AND LEARNING M&D | OTHER REPAIR MAINT | 78.80 | |||||||||||||||||||
97 | 11/3/2021 | 00076051 | MUSIC AND ARTS CENTER INCORPOR | SCHOOL OPERATING FUND | TEACHING AND LEARNING M&D | OTHER REPAIR MAINT | 182.88 | |||||||||||||||||||
98 | 11/3/2021 | 00076052 | MUSIC AND ARTS CENTER INCORPOR | SCHOOL OPERATING FUND | TEACHING AND LEARNING M&D | OTHER REPAIR MAINT | 180.05 | |||||||||||||||||||
99 | 11/3/2021 | 00076053 | MUSIC AND ARTS CENTER INCORPOR | SCHOOL OPERATING FUND | TEACHING AND LEARNING M&D | OTHER REPAIR MAINT | 130.82 | |||||||||||||||||||
100 | 11/3/2021 | 00076054 | MUSIC AND ARTS CENTER INCORPOR | SCHOOL OPERATING FUND | TEACHING AND LEARNING M&D | OTHER REPAIR MAINT | 78.85 | |||||||||||||||||||