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1 | ||||||||||||||||||||||||||
2 | ACCOUNTS PAYABLE VENDOR PAYMENTS | |||||||||||||||||||||||||
3 | Check Dates 2/1/2022 through 2/28/2022 | |||||||||||||||||||||||||
4 | ||||||||||||||||||||||||||
5 | Check Date | Check # | Vendor | Fund | Department | Account | Extended Amount | |||||||||||||||||||
6 | 2/2/2022 | 00077436 | BARNES AND NOBLE BOOKSELLERS | SCHOOL OPERATING FUND | FALLING CREEK ELEM | INST SUPPLIES | 288.00 | |||||||||||||||||||
7 | 2/2/2022 | 00077436 | BARNES AND NOBLE BOOKSELLERS | SCHOOL GRANTS FUND | J.A. CHALKLEY ELEM | INST SUPPLIES | 320.00 | |||||||||||||||||||
8 | 2/2/2022 | 00077439 | BSN SPORTS | SCHOOL OPERATING FUND | FALLING CREEK MIDDLE | INST SUPPLIES | 686.00 | |||||||||||||||||||
9 | 2/2/2022 | 00077439 | BSN SPORTS | SCHOOL GRANTS FUND | JUVENILE DETENTION HOME | INST SUPPLIES | 674.43 | |||||||||||||||||||
10 | 2/2/2022 | 00077440 | CANON SOLUTIONS AMERICA INC | SCHOOL OPERATING FUND | PRINT SHOP | OTHER MAINT SVC CONT | 1,410.18 | |||||||||||||||||||
11 | 2/2/2022 | 00077441 | CAPITAL ELECTRIC | SCHOOL OPERATING FUND | SCHOOL O&M | REPAIR MAINT SUPPLY | 1,166.25 | |||||||||||||||||||
12 | 2/2/2022 | 00077444 | COBB TECHNOLOGIES INCORPORATED | SCHOOL OPERATING FUND | THOMAS DALE HIGH | LEASE RENT EQUIP | 456.00 | |||||||||||||||||||
13 | 2/2/2022 | 00077447 | DALY COMPUTERS INCORPORATED | SCHOOL OPERATING FUND | PRINT SHOP | EXP COMPUTER EQUIP ADD | 113.00 | |||||||||||||||||||
14 | 2/2/2022 | 00077447 | DALY COMPUTERS INCORPORATED | SCHOOL GRANTS FUND | SCHOOL GRANTS-CENTRAL | EXP COMPUTER EQUIP ADD | 813.00 | |||||||||||||||||||
15 | 2/2/2022 | 00077450 | DEMCO INCORPORATED | SCHOOL OPERATING FUND | BELLWOOD ELEM | INST SUPPLIES | 84.90 | |||||||||||||||||||
16 | 2/2/2022 | 00077456 | HAND2MIND INC | SCHOOL OPERATING FUND | GRANGE HALL ELEM | INST SUPPLIES | 489.93 | |||||||||||||||||||
17 | 2/2/2022 | 00077460 | JOHN R GREEN COMPANY | SCHOOL OPERATING FUND | BENSLEY ELEM | INST SUPPLIES | 1,017.77 | |||||||||||||||||||
18 | 2/2/2022 | 00077460 | JOHN R GREEN COMPANY | SCHOOL OPERATING FUND | C.E. CURTIS ELEM | INST SUPPLIES | 82.73 | |||||||||||||||||||
19 | 2/2/2022 | 00077460 | JOHN R GREEN COMPANY | SCHOOL OPERATING FUND | C.E. CURTIS ELEM | EXP FURNITURE AND EQUIP ADD | 287.00 | |||||||||||||||||||
20 | 2/2/2022 | 00077460 | JOHN R GREEN COMPANY | SCHOOL OPERATING FUND | ETTRICK ELEM | INST SUPPLIES | 19.35 | |||||||||||||||||||
21 | 2/2/2022 | 00077460 | JOHN R GREEN COMPANY | SCHOOL OPERATING FUND | FALLING CREEK ELEM | INST SUPPLIES | 102.97 | |||||||||||||||||||
22 | 2/2/2022 | 00077460 | JOHN R GREEN COMPANY | SCHOOL OPERATING FUND | GRANGE HALL ELEM | INST SUPPLIES | 235.75 | |||||||||||||||||||
23 | 2/2/2022 | 00077460 | JOHN R GREEN COMPANY | SCHOOL OPERATING FUND | PROVIDENCE ELEM | INST SUPPLIES | 832.09 | |||||||||||||||||||
24 | 2/2/2022 | 00077460 | JOHN R GREEN COMPANY | SCHOOL OPERATING FUND | ELIZABETH SCOTT ELEM | INST SUPPLIES | 203.11 | |||||||||||||||||||
25 | 2/2/2022 | 00077460 | JOHN R GREEN COMPANY | SCHOOL OPERATING FUND | SALEM CHURCH ELEM | INST SUPPLIES | 226.50 | |||||||||||||||||||
26 | 2/2/2022 | 00077460 | JOHN R GREEN COMPANY | SCHOOL OPERATING FUND | J.B. WATKINS ELEM | INST SUPPLIES | 149.90 | |||||||||||||||||||
27 | 2/2/2022 | 00077460 | JOHN R GREEN COMPANY | SCHOOL OPERATING FUND | BETTIE WEAVER ELEM | INST SUPPLIES | 222.77 | |||||||||||||||||||
28 | 2/2/2022 | 00077460 | JOHN R GREEN COMPANY | SCHOOL OPERATING FUND | PROVIDENCE MIDDLE | INST SUPPLIES | 213.07 | |||||||||||||||||||
29 | 2/2/2022 | 00077460 | JOHN R GREEN COMPANY | SCHOOL OPERATING FUND | TEACHING AND LEARNING M&D | INST SUPPLIES | 135.59 | |||||||||||||||||||
30 | 2/2/2022 | 00077463 | MUSIC AND ARTS CENTER INCORPOR | SCHOOL OPERATING FUND | C.C. WELLS ELEM | EXP EDUCATION EQUIP ADD | 1,640.44 | |||||||||||||||||||
31 | 2/2/2022 | 00077464 | MUSIC AND ARTS CENTER INCORPOR | SCHOOL OPERATING FUND | C.C. WELLS ELEM | EXP EDUCATION EQUIP ADD | 230.44 | |||||||||||||||||||
32 | 2/2/2022 | 00077465 | MUSIC AND ARTS CENTER INCORPOR | SCHOOL OPERATING FUND | C.C. WELLS ELEM | EXP EDUCATION EQUIP ADD | 22.35 | |||||||||||||||||||
33 | 2/2/2022 | 00077466 | MUSIC AND ARTS CENTER INCORPOR | SCHOOL OPERATING FUND | C.C. WELLS ELEM | EXP EDUCATION EQUIP ADD | 959.44 | |||||||||||||||||||
34 | 2/2/2022 | 00077467 | MUSIC AND ARTS CENTER INCORPOR | SCHOOL OPERATING FUND | C.C. WELLS ELEM | EXP EDUCATION EQUIP ADD | 1,773.00 | |||||||||||||||||||
35 | 2/2/2022 | 00077468 | MUSIC AND ARTS CENTER INCORPOR | SCHOOL GRANTS FUND | SCHOOL GRANTS-CENTRAL | EXP EDUCATION EQUIP ADD | 4,132.48 | |||||||||||||||||||
36 | 2/2/2022 | 00077469 | MUSIC AND ARTS CENTER INCORPOR | SCHOOL OPERATING FUND | TEACHING AND LEARNING M&D | EXP EDUCATION EQUIP ADD | 1,370.46 | |||||||||||||||||||
37 | 2/2/2022 | 00077470 | PITSCO INCORPORATED | SCHOOL OPERATING FUND | SWIFT CREEK MIDDLE | INST SUPPLIES | 54.75 | |||||||||||||||||||
38 | 2/2/2022 | 00077484 | RUTHERFORD SUPPLY CORPORATION | SCHOOL OPERATING FUND | SCHOOL O&M | OTHER REPAIR MAINT | 770.10 | |||||||||||||||||||
39 | 2/2/2022 | 00077484 | RUTHERFORD SUPPLY CORPORATION | SCHOOL OPERATING FUND | SCHOOL O&M | MEDICAL SUPPLIES | 631.70 | |||||||||||||||||||
40 | 2/2/2022 | 00077484 | RUTHERFORD SUPPLY CORPORATION | SCHOOL OPERATING FUND | SCHOOL O&M | JANITORIAL SUPPLIES | 2,822.12 | |||||||||||||||||||
41 | 2/2/2022 | 00077484 | RUTHERFORD SUPPLY CORPORATION | SCHOOL OPERATING FUND | SCHOOL O&M | EXP FURNITURE AND EQUIP ADD | 2,440.02 | |||||||||||||||||||
42 | 2/2/2022 | 00077484 | RUTHERFORD SUPPLY CORPORATION | SCHOOL GRANTS FUND | SCHOOL O&M | MEDICAL SUPPLIES | 4,328.06 | |||||||||||||||||||
43 | 2/2/2022 | 00077485 | SCHOOL HEALTH CORPORATION | SCHOOL GRANTS FUND | SCHOOL GRANTS-CENTRAL | EXP EDUCATION EQUIP ADD | 723.86 | |||||||||||||||||||
44 | 2/2/2022 | 00077486 | SCHOOL SPECIALTY LLC | SCHOOL OPERATING FUND | BEULAH ELEM | INST SUPPLIES | 2,677.29 | |||||||||||||||||||
45 | 2/2/2022 | 00077486 | SCHOOL SPECIALTY LLC | SCHOOL OPERATING FUND | HARROWGATE ELEM | INST SUPPLIES | 178.15 | |||||||||||||||||||
46 | 2/2/2022 | 00077486 | SCHOOL SPECIALTY LLC | SCHOOL OPERATING FUND | MATOACA ELEM | INST SUPPLIES | 665.42 | |||||||||||||||||||
47 | 2/2/2022 | 00077486 | SCHOOL SPECIALTY LLC | SCHOOL OPERATING FUND | SALEM CHURCH MIDDLE | INST SUPPLIES | 90.72 | |||||||||||||||||||
48 | 2/2/2022 | 00077486 | SCHOOL SPECIALTY LLC | SCHOOL OPERATING FUND | TEACHING AND LEARNING M&D | INST SUPPLIES | 739.02 | |||||||||||||||||||
49 | 2/2/2022 | 00077486 | SCHOOL SPECIALTY LLC | SCHOOL GRANTS FUND | SCH GRANTS CENTRL CLASSRM | INST SUPPLIES | 13.25 | |||||||||||||||||||
50 | 2/2/2022 | 00077491 | STONES OFFICE EQUIPMENT COMPAN | SCHOOL OPERATING FUND | CLOVER HILL ELEM | COPIER/PRINTER SUPPLIES | 511.08 | |||||||||||||||||||
51 | 2/2/2022 | 00077491 | STONES OFFICE EQUIPMENT COMPAN | SCHOOL OPERATING FUND | EVERGREEN ELEM | COPIER/PRINTER SUPPLIES | 398.46 | |||||||||||||||||||
52 | 2/2/2022 | 00077491 | STONES OFFICE EQUIPMENT COMPAN | SCHOOL OPERATING FUND | OLD HUNDRED ELEM | COPIER/PRINTER SUPPLIES | 800.50 | |||||||||||||||||||
53 | 2/2/2022 | 00077491 | STONES OFFICE EQUIPMENT COMPAN | SCHOOL OPERATING FUND | MIDLOTHIAN MIDDLE | COPIER/PRINTER SUPPLIES | 58.00 | |||||||||||||||||||
54 | 2/2/2022 | 00077491 | STONES OFFICE EQUIPMENT COMPAN | SCHOOL OPERATING FUND | MANCHESTER HIGH | COPIER/PRINTER SUPPLIES | 85.18 | |||||||||||||||||||
55 | 2/2/2022 | 00077494 | SUPPLY ROOM COMPANIES | SCHOOL OPERATING FUND | J.G. HENING ELEM | OFFICE SUPPLIES | 883.36 | |||||||||||||||||||
56 | 2/2/2022 | 00077494 | SUPPLY ROOM COMPANIES | SCHOOL OPERATING FUND | J.G. HENING ELEM | INST SUPPLIES | 106.26 | |||||||||||||||||||
57 | 2/2/2022 | 00077494 | SUPPLY ROOM COMPANIES | SCHOOL OPERATING FUND | ELIZABETH DAVIS MIDDLE | INST SUPPLIES | 20,937.55 | |||||||||||||||||||
58 | 2/2/2022 | 00077494 | SUPPLY ROOM COMPANIES | SCHOOL OPERATING FUND | ELIZABETH DAVIS MIDDLE | TRAINING SUPPLIES | 165.69 | |||||||||||||||||||
59 | 2/2/2022 | 00077494 | SUPPLY ROOM COMPANIES | SCHOOL OPERATING FUND | SALEM CHURCH MIDDLE | OFFICE SUPPLIES | 437.70 | |||||||||||||||||||
60 | 2/2/2022 | 00077494 | SUPPLY ROOM COMPANIES | SCHOOL OPERATING FUND | CLOVER HILL HIGH | INST SUPPLIES | 934.75 | |||||||||||||||||||
61 | 2/2/2022 | 20298307 | ABM INDUSTRY GROUPS LLC | SCHOOL OPERATING FUND | SCHOOL O&M | OTHER CONTRACTUAL SVCS | 699,345.46 | |||||||||||||||||||
62 | 2/2/2022 | 20298308 | ACCO BRANDS USA LLC | SCHOOL OPERATING FUND | COSBY HIGH | INST SUPPLIES | 254.48 | |||||||||||||||||||
63 | 2/2/2022 | 20298309 | ACDC LEADERSHIP AND CONSULTING | SCHOOL OPERATING FUND | MIDLOTHIAN HIGH | EXP SOFTWARE | 40.00 | |||||||||||||||||||
64 | 2/2/2022 | 20298313 | ADAMS, JESSICA L | SCHOOL GRANTS FUND | SCHOOL GRANTS-CENTRAL | MISC TRAVEL EXP | 500.00 | |||||||||||||||||||
65 | 2/2/2022 | 20298317 | AIRECO SUPPLY INCORPORATED | SCHOOL OPERATING FUND | SCHOOL O&M | REPAIR MAINT SUPPLY | 347.26 | |||||||||||||||||||
66 | 2/2/2022 | 20298320 | ALL THINGS ALGEBRA LLC | SCHOOL OPERATING FUND | CARVER COLLEGE/CAREER ACAD | EXP SOFTWARE | 544.00 | |||||||||||||||||||
67 | 2/2/2022 | 20298323 | AMAZON CAPITAL SERVICES | SCHOOL OPERATING FUND | SWIFT CREEK MIDDLE | INST SUPPLIES | 62.99 | |||||||||||||||||||
68 | 2/2/2022 | 20298323 | AMAZON CAPITAL SERVICES | SCHOOL FEDERAL FOOD SERVICES | FOOD AND NUTRITION SERVICES | OTHER OPERATING SUPPLIES | 23.96 | |||||||||||||||||||
69 | 2/2/2022 | 20298326 | AMERIGAS | SCHOOL OPERATING FUND | SCHOOL O&M | HEATING PROPANE | 1,798.35 | |||||||||||||||||||
70 | 2/2/2022 | 20298327 | AMERIGAS | SCHOOL OPERATING FUND | SCHOOL O&M | HEATING PROPANE | 1,135.04 | |||||||||||||||||||
71 | 2/2/2022 | 20298328 | AMERIGAS | SCHOOL OPERATING FUND | SCHOOL O&M | HEATING PROPANE | 2,093.35 | |||||||||||||||||||
72 | 2/2/2022 | 20298329 | AMERIGAS | SCHOOL OPERATING FUND | SCHOOL O&M | HEATING PROPANE | 4,911.47 | |||||||||||||||||||
73 | 2/2/2022 | 20298331 | ANDERSEN, DAVID D | SCHOOL OPERATING FUND | SPECIAL EDUCATION M&D | MILEAGE | 118.33 | |||||||||||||||||||
74 | 2/2/2022 | 20298341 | ASCD | SCHOOL OPERATING FUND | TEACHING AND LEARNING M&D | DUES ASSOCIATION MEMBERSHIP | 89.00 | |||||||||||||||||||
75 | 2/2/2022 | 20298349 | ATTRONICA COMPUTERS INC | SCHOOL OPERATING FUND | COSBY HIGH | INST SUPPLIES | 125.00 | |||||||||||||||||||
76 | 2/2/2022 | 20298349 | ATTRONICA COMPUTERS INC | SCHOOL OPERATING FUND | TECHNOLOGY ADM INSTR | AV MATERIALS AND SUPPLIES | 157.00 | |||||||||||||||||||
77 | 2/2/2022 | 20298351 | B AND H PHOTO VIDEO INCORPORAT | SCHOOL OPERATING FUND | TECHNOLOGY ADM INSTR | OTHER OPERATING SUPPLIES | 2,007.00 | |||||||||||||||||||
78 | 2/2/2022 | 20298354 | BAILLIE, LAIKEN L | SCHOOL GRANTS FUND | SCHOOL GRANTS-CENTRAL | MISC TRAVEL EXP | 500.00 | |||||||||||||||||||
79 | 2/2/2022 | 20298360 | BARBIZON CAPITOL INC | SCHOOL OPERATING FUND | TECHNOLOGY ADM INSTR | OTHER OPERATING SUPPLIES | 142.22 | |||||||||||||||||||
80 | 2/2/2022 | 20298379 | BLICK ART MATERIALS | SCHOOL OPERATING FUND | J.A. CHALKLEY ELEM | INST SUPPLIES | 299.40 | |||||||||||||||||||
81 | 2/2/2022 | 20298379 | BLICK ART MATERIALS | SCHOOL OPERATING FUND | TEACHING AND LEARNING M&D | EXP EDUCATION EQUIP RPL | 618.59 | |||||||||||||||||||
82 | 2/2/2022 | 20298395 | BRADLEY, LASHEL A | SCHOOL GRANTS FUND | SCHOOL GRANTS-CENTRAL | EDUCATION AND CONFERENCES | 1,973.25 | |||||||||||||||||||
83 | 2/2/2022 | 20298417 | BUNTICH, JULIE L | SCHOOL OPERATING FUND | ELIZABETH SCOTT ELEM | INST SUPPLIES | 89.91 | |||||||||||||||||||
84 | 2/2/2022 | 20298419 | BURGESS, MAJORIE ANNE B | SCHOOL OPERATING FUND | SPECIAL EDUCATION M&D | MILEAGE | 64.34 | |||||||||||||||||||
85 | 2/2/2022 | 20298425 | BYRNSIDE, ERICA M | SCHOOL GRANTS FUND | PROVIDENCE MIDDLE | INST SUPPLIES | 509.67 | |||||||||||||||||||
86 | 2/2/2022 | 20298436 | CARRIER ENTERPRISE LLC | SCHOOL OPERATING FUND | ADULT EDUCATION | INST SUPPLIES | 1,380.64 | |||||||||||||||||||
87 | 2/2/2022 | 20298439 | CARTRIDGE WORLD | SCHOOL OPERATING FUND | CLOVER HILL ELEM | COPIER/PRINTER SUPPLIES | 251.96 | |||||||||||||||||||
88 | 2/2/2022 | 20298444 | CENTRAL RESTAURANT PRODUCTS | SCHOOL OPERATING FUND | CCTC @ HULL | INST SUPPLIES | 10,207.35 | |||||||||||||||||||
89 | 2/2/2022 | 20298452 | CHESTER BAPTIST PRESCHOOL | SCHOOL GRANTS FUND | SCHOOL GRANTS-CENTRAL | PROFESSIONAL EDUCATION SVC | 75.00 | |||||||||||||||||||
90 | 2/2/2022 | 20298461 | CLAYWORKS SUPPLIES INC | SCHOOL OPERATING FUND | OLD HUNDRED ELEM | INST SUPPLIES | 198.00 | |||||||||||||||||||
91 | 2/2/2022 | 20298485 | CORBELLI, DONNA T | SCHOOL OPERATING FUND | SPECIAL EDUCATION M&D | MILEAGE | 35.15 | |||||||||||||||||||
92 | 2/2/2022 | 20298489 | COSTCO WHOLESALE CORPORATION | SCHOOL OPERATING FUND | HIGH SCHOOL LEADERSHIP | OTHER CONTRACTUAL SVCS | 214.81 | |||||||||||||||||||
93 | 2/2/2022 | 20298489 | COSTCO WHOLESALE CORPORATION | SCHOOL FEDERAL FOOD SERVICES | FOOD AND NUTRITION SERVICES | FOOD | 209.13 | |||||||||||||||||||
94 | 2/2/2022 | 20298496 | CROSSROADS TRAILER RENTAL INCO | SCHOOL CAPITAL IMPROVEMENTS | CONSTRUCTION | OTHER CONTRACTUAL SVCS | 250.00 | |||||||||||||||||||
95 | 2/2/2022 | 20298506 | GRADWELL, JENNIFER F | SCHOOL OPERATING FUND | SCHOOL IMPROVEMENT | DUES ASSOCIATION MEMBERSHIP | 115.00 | |||||||||||||||||||
96 | 2/2/2022 | 20298507 | DAVENPORT, BARBARA W | SCHOOL OPERATING FUND | CAREER & TECHNICAL EDUCATION | MILEAGE | 102.26 | |||||||||||||||||||
97 | 2/2/2022 | 20298507 | DAVENPORT, BARBARA W | SCHOOL GRANTS FUND | SCHOOL GRANTS-CENTRAL | MILEAGE | 34.00 | |||||||||||||||||||
98 | 2/2/2022 | 20298515 | DELL COMPUTER CORPORATION | SCHOOL OPERATING FUND | TECHNOLOGY SERVICES | OTHER MAINT SVC CONT | 2,472.00 | |||||||||||||||||||
99 | 2/2/2022 | 20298521 | DIDAX EDUCATIONAL RESOURCES | SCHOOL GRANTS FUND | THELMA CRENSHAW ELEM | INST SUPPLIES | 284.99 | |||||||||||||||||||
100 | 2/2/2022 | 20298522 | DIDLAKE, EVELYN M | SCHOOL OPERATING FUND | SPECIAL EDUCATION M&D | MILEAGE | 91.95 | |||||||||||||||||||