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ACCOUNTS PAYABLE VENDOR PAYMENTS
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Check Dates 2/1/2022 through 2/28/2022
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Check DateCheck #VendorFundDepartmentAccountExtended Amount
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2/2/202200077436BARNES AND NOBLE BOOKSELLERSSCHOOL OPERATING FUNDFALLING CREEK ELEMINST SUPPLIES 288.00
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2/2/202200077436BARNES AND NOBLE BOOKSELLERSSCHOOL GRANTS FUNDJ.A. CHALKLEY ELEMINST SUPPLIES 320.00
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2/2/202200077439BSN SPORTSSCHOOL OPERATING FUNDFALLING CREEK MIDDLEINST SUPPLIES 686.00
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2/2/202200077439BSN SPORTSSCHOOL GRANTS FUNDJUVENILE DETENTION HOMEINST SUPPLIES 674.43
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2/2/202200077440CANON SOLUTIONS AMERICA INCSCHOOL OPERATING FUNDPRINT SHOPOTHER MAINT SVC CONT 1,410.18
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2/2/202200077441CAPITAL ELECTRICSCHOOL OPERATING FUNDSCHOOL O&MREPAIR MAINT SUPPLY 1,166.25
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2/2/202200077444COBB TECHNOLOGIES INCORPORATEDSCHOOL OPERATING FUNDTHOMAS DALE HIGHLEASE RENT EQUIP 456.00
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2/2/202200077447DALY COMPUTERS INCORPORATEDSCHOOL OPERATING FUNDPRINT SHOPEXP COMPUTER EQUIP ADD 113.00
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2/2/202200077447DALY COMPUTERS INCORPORATEDSCHOOL GRANTS FUNDSCHOOL GRANTS-CENTRALEXP COMPUTER EQUIP ADD 813.00
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2/2/202200077450DEMCO INCORPORATEDSCHOOL OPERATING FUNDBELLWOOD ELEMINST SUPPLIES 84.90
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2/2/202200077456HAND2MIND INCSCHOOL OPERATING FUNDGRANGE HALL ELEMINST SUPPLIES 489.93
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2/2/202200077460JOHN R GREEN COMPANYSCHOOL OPERATING FUNDBENSLEY ELEMINST SUPPLIES 1,017.77
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2/2/202200077460JOHN R GREEN COMPANYSCHOOL OPERATING FUNDC.E. CURTIS ELEMINST SUPPLIES 82.73
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2/2/202200077460JOHN R GREEN COMPANYSCHOOL OPERATING FUNDC.E. CURTIS ELEMEXP FURNITURE AND EQUIP ADD 287.00
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2/2/202200077460JOHN R GREEN COMPANYSCHOOL OPERATING FUNDETTRICK ELEMINST SUPPLIES 19.35
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2/2/202200077460JOHN R GREEN COMPANYSCHOOL OPERATING FUNDFALLING CREEK ELEMINST SUPPLIES 102.97
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2/2/202200077460JOHN R GREEN COMPANYSCHOOL OPERATING FUNDGRANGE HALL ELEMINST SUPPLIES 235.75
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2/2/202200077460JOHN R GREEN COMPANYSCHOOL OPERATING FUNDPROVIDENCE ELEMINST SUPPLIES 832.09
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2/2/202200077460JOHN R GREEN COMPANYSCHOOL OPERATING FUNDELIZABETH SCOTT ELEMINST SUPPLIES 203.11
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2/2/202200077460JOHN R GREEN COMPANYSCHOOL OPERATING FUNDSALEM CHURCH ELEMINST SUPPLIES 226.50
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2/2/202200077460JOHN R GREEN COMPANYSCHOOL OPERATING FUNDJ.B. WATKINS ELEMINST SUPPLIES 149.90
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2/2/202200077460JOHN R GREEN COMPANYSCHOOL OPERATING FUNDBETTIE WEAVER ELEMINST SUPPLIES 222.77
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2/2/202200077460JOHN R GREEN COMPANYSCHOOL OPERATING FUNDPROVIDENCE MIDDLEINST SUPPLIES 213.07
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2/2/202200077460JOHN R GREEN COMPANYSCHOOL OPERATING FUNDTEACHING AND LEARNING M&DINST SUPPLIES 135.59
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2/2/202200077463MUSIC AND ARTS CENTER INCORPORSCHOOL OPERATING FUNDC.C. WELLS ELEMEXP EDUCATION EQUIP ADD 1,640.44
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2/2/202200077464MUSIC AND ARTS CENTER INCORPORSCHOOL OPERATING FUNDC.C. WELLS ELEMEXP EDUCATION EQUIP ADD 230.44
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2/2/202200077465MUSIC AND ARTS CENTER INCORPORSCHOOL OPERATING FUNDC.C. WELLS ELEMEXP EDUCATION EQUIP ADD 22.35
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2/2/202200077466MUSIC AND ARTS CENTER INCORPORSCHOOL OPERATING FUNDC.C. WELLS ELEMEXP EDUCATION EQUIP ADD 959.44
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2/2/202200077467MUSIC AND ARTS CENTER INCORPORSCHOOL OPERATING FUNDC.C. WELLS ELEMEXP EDUCATION EQUIP ADD 1,773.00
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2/2/202200077468MUSIC AND ARTS CENTER INCORPORSCHOOL GRANTS FUNDSCHOOL GRANTS-CENTRALEXP EDUCATION EQUIP ADD 4,132.48
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2/2/202200077469MUSIC AND ARTS CENTER INCORPORSCHOOL OPERATING FUNDTEACHING AND LEARNING M&DEXP EDUCATION EQUIP ADD 1,370.46
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2/2/202200077470PITSCO INCORPORATEDSCHOOL OPERATING FUNDSWIFT CREEK MIDDLEINST SUPPLIES 54.75
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2/2/202200077484RUTHERFORD SUPPLY CORPORATIONSCHOOL OPERATING FUNDSCHOOL O&MOTHER REPAIR MAINT 770.10
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2/2/202200077484RUTHERFORD SUPPLY CORPORATIONSCHOOL OPERATING FUNDSCHOOL O&MMEDICAL SUPPLIES 631.70
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2/2/202200077484RUTHERFORD SUPPLY CORPORATIONSCHOOL OPERATING FUNDSCHOOL O&MJANITORIAL SUPPLIES 2,822.12
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2/2/202200077484RUTHERFORD SUPPLY CORPORATIONSCHOOL OPERATING FUNDSCHOOL O&MEXP FURNITURE AND EQUIP ADD 2,440.02
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2/2/202200077484RUTHERFORD SUPPLY CORPORATIONSCHOOL GRANTS FUNDSCHOOL O&MMEDICAL SUPPLIES 4,328.06
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2/2/202200077485SCHOOL HEALTH CORPORATIONSCHOOL GRANTS FUNDSCHOOL GRANTS-CENTRALEXP EDUCATION EQUIP ADD 723.86
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2/2/202200077486SCHOOL SPECIALTY LLCSCHOOL OPERATING FUNDBEULAH ELEMINST SUPPLIES 2,677.29
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2/2/202200077486SCHOOL SPECIALTY LLCSCHOOL OPERATING FUNDHARROWGATE ELEMINST SUPPLIES 178.15
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2/2/202200077486SCHOOL SPECIALTY LLCSCHOOL OPERATING FUNDMATOACA ELEMINST SUPPLIES 665.42
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2/2/202200077486SCHOOL SPECIALTY LLCSCHOOL OPERATING FUNDSALEM CHURCH MIDDLEINST SUPPLIES 90.72
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2/2/202200077486SCHOOL SPECIALTY LLCSCHOOL OPERATING FUNDTEACHING AND LEARNING M&DINST SUPPLIES 739.02
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2/2/202200077486SCHOOL SPECIALTY LLCSCHOOL GRANTS FUNDSCH GRANTS CENTRL CLASSRMINST SUPPLIES 13.25
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2/2/202200077491STONES OFFICE EQUIPMENT COMPANSCHOOL OPERATING FUNDCLOVER HILL ELEMCOPIER/PRINTER SUPPLIES 511.08
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2/2/202200077491STONES OFFICE EQUIPMENT COMPANSCHOOL OPERATING FUNDEVERGREEN ELEMCOPIER/PRINTER SUPPLIES 398.46
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2/2/202200077491STONES OFFICE EQUIPMENT COMPANSCHOOL OPERATING FUNDOLD HUNDRED ELEMCOPIER/PRINTER SUPPLIES 800.50
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2/2/202200077491STONES OFFICE EQUIPMENT COMPANSCHOOL OPERATING FUNDMIDLOTHIAN MIDDLECOPIER/PRINTER SUPPLIES 58.00
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2/2/202200077491STONES OFFICE EQUIPMENT COMPANSCHOOL OPERATING FUNDMANCHESTER HIGHCOPIER/PRINTER SUPPLIES 85.18
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2/2/202200077494SUPPLY ROOM COMPANIESSCHOOL OPERATING FUNDJ.G. HENING ELEMOFFICE SUPPLIES 883.36
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2/2/202200077494SUPPLY ROOM COMPANIESSCHOOL OPERATING FUNDJ.G. HENING ELEMINST SUPPLIES 106.26
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2/2/202200077494SUPPLY ROOM COMPANIESSCHOOL OPERATING FUNDELIZABETH DAVIS MIDDLEINST SUPPLIES 20,937.55
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2/2/202200077494SUPPLY ROOM COMPANIESSCHOOL OPERATING FUNDELIZABETH DAVIS MIDDLETRAINING SUPPLIES 165.69
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2/2/202200077494SUPPLY ROOM COMPANIESSCHOOL OPERATING FUNDSALEM CHURCH MIDDLEOFFICE SUPPLIES 437.70
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2/2/202200077494SUPPLY ROOM COMPANIESSCHOOL OPERATING FUNDCLOVER HILL HIGHINST SUPPLIES 934.75
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2/2/202220298307ABM INDUSTRY GROUPS LLCSCHOOL OPERATING FUNDSCHOOL O&MOTHER CONTRACTUAL SVCS 699,345.46
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2/2/202220298308ACCO BRANDS USA LLCSCHOOL OPERATING FUNDCOSBY HIGHINST SUPPLIES 254.48
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2/2/202220298309ACDC LEADERSHIP AND CONSULTINGSCHOOL OPERATING FUNDMIDLOTHIAN HIGHEXP SOFTWARE 40.00
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2/2/202220298313ADAMS, JESSICA LSCHOOL GRANTS FUNDSCHOOL GRANTS-CENTRALMISC TRAVEL EXP 500.00
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2/2/202220298317AIRECO SUPPLY INCORPORATEDSCHOOL OPERATING FUNDSCHOOL O&MREPAIR MAINT SUPPLY 347.26
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2/2/202220298320ALL THINGS ALGEBRA LLCSCHOOL OPERATING FUNDCARVER COLLEGE/CAREER ACADEXP SOFTWARE 544.00
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2/2/202220298323AMAZON CAPITAL SERVICESSCHOOL OPERATING FUNDSWIFT CREEK MIDDLEINST SUPPLIES 62.99
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2/2/202220298323AMAZON CAPITAL SERVICESSCHOOL FEDERAL FOOD SERVICESFOOD AND NUTRITION SERVICESOTHER OPERATING SUPPLIES 23.96
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2/2/202220298326AMERIGASSCHOOL OPERATING FUNDSCHOOL O&MHEATING PROPANE 1,798.35
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2/2/202220298327AMERIGASSCHOOL OPERATING FUNDSCHOOL O&MHEATING PROPANE 1,135.04
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2/2/202220298328AMERIGASSCHOOL OPERATING FUNDSCHOOL O&MHEATING PROPANE 2,093.35
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2/2/202220298329AMERIGASSCHOOL OPERATING FUNDSCHOOL O&MHEATING PROPANE 4,911.47
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2/2/202220298331ANDERSEN, DAVID DSCHOOL OPERATING FUNDSPECIAL EDUCATION M&DMILEAGE 118.33
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2/2/202220298341ASCDSCHOOL OPERATING FUNDTEACHING AND LEARNING M&DDUES ASSOCIATION MEMBERSHIP 89.00
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2/2/202220298349ATTRONICA COMPUTERS INCSCHOOL OPERATING FUNDCOSBY HIGHINST SUPPLIES 125.00
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2/2/202220298349ATTRONICA COMPUTERS INCSCHOOL OPERATING FUNDTECHNOLOGY ADM INSTRAV MATERIALS AND SUPPLIES 157.00
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2/2/202220298351B AND H PHOTO VIDEO INCORPORATSCHOOL OPERATING FUNDTECHNOLOGY ADM INSTROTHER OPERATING SUPPLIES 2,007.00
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2/2/202220298354BAILLIE, LAIKEN LSCHOOL GRANTS FUNDSCHOOL GRANTS-CENTRALMISC TRAVEL EXP 500.00
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2/2/202220298360BARBIZON CAPITOL INCSCHOOL OPERATING FUNDTECHNOLOGY ADM INSTROTHER OPERATING SUPPLIES 142.22
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2/2/202220298379BLICK ART MATERIALSSCHOOL OPERATING FUNDJ.A. CHALKLEY ELEMINST SUPPLIES 299.40
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2/2/202220298379BLICK ART MATERIALSSCHOOL OPERATING FUNDTEACHING AND LEARNING M&DEXP EDUCATION EQUIP RPL 618.59
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2/2/202220298395BRADLEY, LASHEL ASCHOOL GRANTS FUNDSCHOOL GRANTS-CENTRALEDUCATION AND CONFERENCES 1,973.25
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2/2/202220298417BUNTICH, JULIE LSCHOOL OPERATING FUNDELIZABETH SCOTT ELEMINST SUPPLIES 89.91
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2/2/202220298419BURGESS, MAJORIE ANNE BSCHOOL OPERATING FUNDSPECIAL EDUCATION M&DMILEAGE 64.34
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2/2/202220298425BYRNSIDE, ERICA MSCHOOL GRANTS FUNDPROVIDENCE MIDDLEINST SUPPLIES 509.67
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2/2/202220298436CARRIER ENTERPRISE LLCSCHOOL OPERATING FUNDADULT EDUCATIONINST SUPPLIES 1,380.64
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2/2/202220298439CARTRIDGE WORLDSCHOOL OPERATING FUNDCLOVER HILL ELEMCOPIER/PRINTER SUPPLIES 251.96
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2/2/202220298444CENTRAL RESTAURANT PRODUCTSSCHOOL OPERATING FUNDCCTC @ HULLINST SUPPLIES 10,207.35
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2/2/202220298452CHESTER BAPTIST PRESCHOOLSCHOOL GRANTS FUNDSCHOOL GRANTS-CENTRALPROFESSIONAL EDUCATION SVC 75.00
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2/2/202220298461CLAYWORKS SUPPLIES INCSCHOOL OPERATING FUNDOLD HUNDRED ELEMINST SUPPLIES 198.00
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2/2/202220298485CORBELLI, DONNA TSCHOOL OPERATING FUNDSPECIAL EDUCATION M&DMILEAGE 35.15
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2/2/202220298489COSTCO WHOLESALE CORPORATIONSCHOOL OPERATING FUNDHIGH SCHOOL LEADERSHIPOTHER CONTRACTUAL SVCS 214.81
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2/2/202220298489COSTCO WHOLESALE CORPORATIONSCHOOL FEDERAL FOOD SERVICESFOOD AND NUTRITION SERVICESFOOD 209.13
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2/2/202220298496CROSSROADS TRAILER RENTAL INCOSCHOOL CAPITAL IMPROVEMENTSCONSTRUCTIONOTHER CONTRACTUAL SVCS 250.00
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2/2/202220298506GRADWELL, JENNIFER FSCHOOL OPERATING FUNDSCHOOL IMPROVEMENTDUES ASSOCIATION MEMBERSHIP 115.00
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2/2/202220298507DAVENPORT, BARBARA WSCHOOL OPERATING FUNDCAREER & TECHNICAL EDUCATIONMILEAGE 102.26
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2/2/202220298507DAVENPORT, BARBARA WSCHOOL GRANTS FUNDSCHOOL GRANTS-CENTRALMILEAGE 34.00
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2/2/202220298515DELL COMPUTER CORPORATIONSCHOOL OPERATING FUNDTECHNOLOGY SERVICESOTHER MAINT SVC CONT 2,472.00
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2/2/202220298521DIDAX EDUCATIONAL RESOURCESSCHOOL GRANTS FUNDTHELMA CRENSHAW ELEMINST SUPPLIES 284.99
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2/2/202220298522DIDLAKE, EVELYN MSCHOOL OPERATING FUNDSPECIAL EDUCATION M&DMILEAGE 91.95