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ACCOUNTS PAYABLE VENDOR PAYMENTS
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Check Dates 10/1/2021 through 10/31/2021
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Check DateCheck #VendorFundDepartmentAccountExtended Amount
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10/1/202100075507BARNES AND NOBLE BOOKSELLERSSCHOOL OPERATING FUNDROBIOUS ELEMINST SUPPLIES 63.90
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10/1/202100075507BARNES AND NOBLE BOOKSELLERSSCHOOL OPERATING FUNDFALLING CREEK MIDDLEINST SUPPLIES 422.00
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10/1/202100075507BARNES AND NOBLE BOOKSELLERSSCHOOL OPERATING FUNDTEACHING AND LEARNING M&DBOOKS SUBSCRIPTIONS 153.36
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10/1/202100075509BURMAX COMPANY INCSCHOOL OPERATING FUNDCCTC @ COURTHOUSEINST SUPPLIES 75.60
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10/1/202100075510CAPITAL ELECTRICSCHOOL OPERATING FUNDSCHOOL O&MREPAIR MAINT SUPPLY 1,547.02
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10/1/202100075513DEMCO INCORPORATEDSCHOOL OPERATING FUNDELEMENTARY SCHOOL LEADERSHIPSINST SUPPLIES 1,653.98
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10/1/202100075522JOHN R GREEN COMPANYSCHOOL OPERATING FUNDMARGUERITE CHRISTIAN ELEMINST SUPPLIES 27.30
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10/1/202100075522JOHN R GREEN COMPANYSCHOOL OPERATING FUNDMATOACA ELEMINST SUPPLIES 234.22
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10/1/202100075522JOHN R GREEN COMPANYSCHOOL OPERATING FUNDREAMS ELEMINST SUPPLIES 13.18
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10/1/202100075522JOHN R GREEN COMPANYSCHOOL OPERATING FUNDELIZABETH SCOTT ELEMINST SUPPLIES 115.40
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10/1/202100075522JOHN R GREEN COMPANYSCHOOL OPERATING FUNDSALEM CHURCH ELEMINST SUPPLIES 99.30
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10/1/202100075522JOHN R GREEN COMPANYSCHOOL OPERATING FUNDFALLING CREEK MIDDLEINST SUPPLIES 39.62
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10/1/202100075522JOHN R GREEN COMPANYSCHOOL GRANTS FUNDFALLING CREEK ELEMINST SUPPLIES 214.00
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10/1/202100075524MUSIC AND ARTS CENTER INCORPORSCHOOL OPERATING FUNDMANCHESTER HIGHINST SUPPLIES 5.66
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10/1/202100075525MUSIC AND ARTS CENTER INCORPORSCHOOL OPERATING FUNDGRANGE HALL ELEMINST SUPPLIES 1,225.00
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10/1/202100075529RUTHERFORD SUPPLY CORPORATIONSCHOOL OPERATING FUNDSCHOOL O&MJANITORIAL SUPPLIES 41.56
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10/1/202100075530SCHOLASTIC INCORPORATEDSCHOOL OPERATING FUNDBETTIE WEAVER ELEMINST SUPPLIES 78.99
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10/1/202100075530SCHOLASTIC INCORPORATEDSCHOOL OPERATING FUNDC.C. WELLS ELEMINST SUPPLIES 532.74
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10/1/202100075533SCHOOL SPECIALTY LLCSCHOOL OPERATING FUNDBELLWOOD ELEMINST SUPPLIES 392.77
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10/1/202100075533SCHOOL SPECIALTY LLCSCHOOL OPERATING FUNDCHESTER EARLY CHILDHOOD ACADEMINST SUPPLIES 26.30
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10/1/202100075533SCHOOL SPECIALTY LLCSCHOOL OPERATING FUNDGRANGE HALL ELEMINST SUPPLIES 202.17
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10/1/202100075533SCHOOL SPECIALTY LLCSCHOOL OPERATING FUNDJ.G. HENING ELEMINST SUPPLIES 224.82
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10/1/202100075533SCHOOL SPECIALTY LLCSCHOOL OPERATING FUNDJACOBS ROAD ELEMINST SUPPLIES 279.51
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10/1/202100075533SCHOOL SPECIALTY LLCSCHOOL OPERATING FUNDMATOACA ELEMINST SUPPLIES 683.62
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10/1/202100075533SCHOOL SPECIALTY LLCSCHOOL OPERATING FUNDREAMS ELEMINST SUPPLIES 3,347.28
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10/1/202100075533SCHOOL SPECIALTY LLCSCHOOL OPERATING FUNDELIZABETH SCOTT ELEMINST SUPPLIES 886.87
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10/1/202100075533SCHOOL SPECIALTY LLCSCHOOL OPERATING FUNDSALEM CHURCH ELEMINST SUPPLIES 108.32
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10/1/202100075533SCHOOL SPECIALTY LLCSCHOOL OPERATING FUNDSPRING RUN ELEMINST SUPPLIES 416.47
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10/1/202100075533SCHOOL SPECIALTY LLCSCHOOL OPERATING FUNDJ.B. WATKINS ELEMINST SUPPLIES 106.37
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10/1/202100075533SCHOOL SPECIALTY LLCSCHOOL OPERATING FUNDBETTIE WEAVER ELEMINST SUPPLIES 168.19
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10/1/202100075533SCHOOL SPECIALTY LLCSCHOOL OPERATING FUNDC.C. WELLS ELEMINST SUPPLIES 39.96
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10/1/202100075533SCHOOL SPECIALTY LLCSCHOOL OPERATING FUNDFALLING CREEK MIDDLEINST SUPPLIES 288.29
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10/1/202100075535STONES OFFICE EQUIPMENT COMPANSCHOOL OPERATING FUNDGEORGE W. CARVER MIDDLECOPIER/PRINTER SUPPLIES 1,773.48
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10/1/202100075535STONES OFFICE EQUIPMENT COMPANSCHOOL OPERATING FUNDROBIOUS MIDDLECOPIER/PRINTER SUPPLIES 353.04
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10/1/202100075535STONES OFFICE EQUIPMENT COMPANSCHOOL OPERATING FUNDTECHNOLOGY ADM INSTROTHER OPERATING SUPPLIES 6,534.90
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10/1/202100075536SUPPLY ROOM COMPANIESSCHOOL OPERATING FUNDMEADOWBROOK HIGHOFFICE SUPPLIES 809.15
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10/1/202100075536SUPPLY ROOM COMPANIESSCHOOL OPERATING FUNDMEADOWBROOK HIGHCOPIER/PRINTER SUPPLIES 766.10
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10/1/202100075536SUPPLY ROOM COMPANIESSCHOOL OPERATING FUNDMEADOWBROOK HIGHINST SUPPLIES 1,509.72
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10/1/202100075536SUPPLY ROOM COMPANIESSCHOOL OPERATING FUNDMIDLOTHIAN HIGHOFFICE SUPPLIES 409.73
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10/1/202100075536SUPPLY ROOM COMPANIESSCHOOL OPERATING FUNDMIDLOTHIAN HIGHINST SUPPLIES 2,488.15
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10/1/202100075536SUPPLY ROOM COMPANIESSCHOOL OPERATING FUNDTHOMAS DALE HIGHOFFICE SUPPLIES 114.11
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10/1/202100075536SUPPLY ROOM COMPANIESSCHOOL OPERATING FUNDCONSTITUENT SERVICESOFFICE SUPPLIES 229.60
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10/1/202100075536SUPPLY ROOM COMPANIESSCHOOL OPERATING FUNDCHIEF OF SCHOOLSOFFICE SUPPLIES 49.30
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10/1/202100075536SUPPLY ROOM COMPANIESSCHOOL OPERATING FUNDCHIEF ACADEMIC OFFICEROFFICE SUPPLIES 119.31
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10/1/202100075536SUPPLY ROOM COMPANIESSCHOOL OPERATING FUNDCHIEF ACADEMIC OFFICERCOPIER/PRINTER SUPPLIES 1,175.51
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10/1/202100075536SUPPLY ROOM COMPANIESSCHOOL OPERATING FUNDELEMENTARY SCHOOL LEADERSHIPSEXP EDUCATION EQUIP ADD 3,138.69
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10/1/202100075536SUPPLY ROOM COMPANIESSCHOOL GRANTS FUNDMANCHESTER HIGHINST SUPPLIES 154.29
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10/1/202100075537SUPPLY ROOM COMPANIESSCHOOL OPERATING FUNDSCHOOL O&MOFFICE SUPPLIES 1,243.45
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10/1/202120283133AIRECO SUPPLY INCORPORATEDSCHOOL OPERATING FUNDSCHOOL O&MREPAIR MAINT SUPPLY 5,345.88
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10/1/202120283134ALC SCHOOLS LLCSCHOOL OPERATING FUNDSPECIAL EDUCATION M&DOTHER PROFESSIONAL SVCS 13,528.30
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10/1/202120283134ALC SCHOOLS LLCSCHOOL GRANTS FUNDSCHOOL GRANTS-CENTRALTRANSPORTATION SVCS 242.16
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10/1/202120283135AMAZON CAPITAL SERVICESSCHOOL OPERATING FUNDSWIFT CREEK MIDDLEINST SUPPLIES 217.28
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10/1/202120283137ANDERSON, SHAUNASCHOOL OPERATING FUNDECOFF ELEMEDUCATION AND CONFERENCES 100.00
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10/1/202120283140APPLE INCSCHOOL OPERATING FUNDSTUDENT SUPPORT SERVICESEXP COMPUTER EQUIP ADD 598.00
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10/1/202120283160BUNKIE TRINITE TROPHIESSCHOOL OPERATING FUNDCOMPENSATION & BENEFITSOTHER OPERATING SUPPLIES 154.00
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10/1/202120283162CHESTER EARLY CHILDHOOD LEARNISCHOOL OPERATING FUNDSCHOOL BOARDOTHER OPERATING SUPPLIES 765.76
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10/1/202120283165COLLINS, LINDSEY CSCHOOL OPERATING FUNDSALEM CHURCH MIDDLEOTHER OPERATING SUPPLIES 43.11
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10/1/202120283168CONNOLLY, PAMELA JUSTINESCHOOL OPERATING FUNDTEACHING AND LEARNING M&DOTHER OPERATING SUPPLIES 74.28
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10/1/202120283169CONVERGINT TECHNOLOGIES LLCSCHOOL CAPITAL IMPROVEMENTSCONSTRUCTIONCAPITAL SECURITY EQUIP 603,107.00
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10/1/202120283172CROWDER, JASON LSCHOOL OPERATING FUNDSCHOOL O&MEDUCATION AND CONFERENCES 375.93
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10/1/202120283174DAIKIN APPLIEDSCHOOL OPERATING FUNDSCHOOL O&MOTHER MAINT SVC CONT 44,334.00
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10/1/202120283174DAIKIN APPLIEDSCHOOL OPERATING FUNDSCHOOL O&MREPAIR MAINT SUPPLY 2,404.14
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10/1/202120283177DELTAMATH SOLUTION INCSCHOOL OPERATING FUNDCLOVER HILL HIGHINST SUPPLIES 285.00
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10/1/202120283185DOMINION ENERGY VIRGINIASCHOOL OPERATING FUNDSCHOOL O&MELECTRIC SVCS 37.64
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10/1/202120283186DOMINION ENERGY VIRGINIASCHOOL CAPITAL IMPROVEMENTSCONSTRUCTIONOTHER CONTRACTUAL SVCS 7,284.17
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10/1/202120283188EARLY, LAURA CSCHOOL OPERATING FUNDSTUDENT SUPPORT SERVICESMISC TRAVEL EXP 235.16
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10/1/202120283196GARRITY MEDIATION AND CONSULTISCHOOL GRANTS FUNDSCHOOL GRANTS-CENTRALOTHER PROFESSIONAL SVCS 450.00
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10/1/202120283203GRCTMSCHOOL OPERATING FUNDELEMENTARY SCHOOL LEADERSHIPSDUES ASSOCIATION MEMBERSHIP 25.00
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10/1/202120283217HEARTLAND PAYMENT SYSTEMS INCSCHOOL FEDERAL FOOD SERVICESFOOD AND NUTRITION SERVICESSOFTWARE MAINT ANNUAL CONTRACT 82,698.00
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10/1/202120283218HERFF JONES INCORPORATEDSCHOOL OPERATING FUNDSTUDENT SUPPORT SERVICESOTHER OPERATING SUPPLIES 27.80
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10/1/202120283231JESSE C WILLIAMS PIANOSCHOOL OPERATING FUNDTEACHING AND LEARNING M&DOTHER REPAIR MAINT 190.00
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10/1/202120283232JOHNSON CONTROLS FIRE PROTECTISCHOOL OPERATING FUNDSCHOOL O&MOTHER REPAIR MAINT 359.36
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10/1/202120283236KID CARPET.COMSCHOOL OPERATING FUNDELIZABETH SCOTT ELEMINST SUPPLIES 249.00
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10/1/202120283239LAKESHORE LEARNING MATERIALSSCHOOL OPERATING FUNDMARGUERITE CHRISTIAN ELEMINST SUPPLIES 137.24
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10/1/202120283239LAKESHORE LEARNING MATERIALSSCHOOL OPERATING FUNDA.M. DAVIS ELEMINST SUPPLIES 77.23
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10/1/202120283239LAKESHORE LEARNING MATERIALSSCHOOL OPERATING FUNDECOFF ELEMINST SUPPLIES 44.62
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10/1/202120283239LAKESHORE LEARNING MATERIALSSCHOOL OPERATING FUNDGREENFIELD ELEMINST SUPPLIES 18.98
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10/1/202120283239LAKESHORE LEARNING MATERIALSSCHOOL OPERATING FUNDHOPKINS ELEMINST SUPPLIES 340.93
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10/1/202120283239LAKESHORE LEARNING MATERIALSSCHOOL OPERATING FUNDBETTIE WEAVER ELEMINST SUPPLIES 104.47
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10/1/202120283239LAKESHORE LEARNING MATERIALSSCHOOL OPERATING FUNDSPECIAL EDUCATION M&DINST SUPPLIES 342.00
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10/1/202120283240LANE, DARRON MARCELSCHOOL OPERATING FUNDSCHOOL O&MEDUCATION AND CONFERENCES 375.93
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10/1/202120283244LITERACY RESOURCES LLCSCHOOL OPERATING FUNDSPRING RUN ELEMEXP SOFTWARE 719.82
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10/1/202120283247LOGISOFT COMPUTER PRODUCTS LLCSCHOOL OPERATING FUNDCARVER COLLEGE/CAREER ACADEXP SOFTWARE 1,378.00
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10/1/202120283247LOGISOFT COMPUTER PRODUCTS LLCSCHOOL OPERATING FUNDJAMES RIVER HIGHEXP SOFTWARE 2,500.00
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10/1/202120283247LOGISOFT COMPUTER PRODUCTS LLCSCHOOL OPERATING FUNDPROFESSIONAL LEARNINGEXP SOFTWARE 738.96
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10/1/202120283250LOWES COMPANIES INCORPORATEDSCHOOL CAPITAL IMPROVEMENTSCONSTRUCTIONEXP FURNITURE AND EQUIP ADD 1,071.60
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10/1/202120283252MALLORY, ERIN LSCHOOL OPERATING FUNDELIZABETH SCOTT ELEMINST SUPPLIES 100.00
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10/1/202120283257MCCORMICK INSULATION SUPPLY INSCHOOL OPERATING FUNDSCHOOL O&MREPAIR MAINT SUPPLY 300.10
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10/1/202120283264MID-ATLANTIC SOURCE ONE OF VIRSCHOOL CAPITAL IMPROVEMENTSCONSTRUCTIONOTHER MAINT SVC CONT 53,104.87
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10/1/202120283270MITCHELL, STACEY HSCHOOL GRANTS FUNDECOFF ELEMINST SUPPLIES 83.08
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10/1/202120283271MM KILNS LLCSCHOOL OPERATING FUNDTEACHING AND LEARNING M&DEXP EDUCATION EQUIP RPL 190.00
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10/1/202120283273MUSICFIRSTSCHOOL OPERATING FUNDMIDLOTHIAN MIDDLEEXP SOFTWARE 180.00
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10/1/202120283275NATIONWIDE ELECTRIC SUPPLY COMSCHOOL OPERATING FUNDSCHOOL O&MREPAIR MAINT SUPPLY 1,395.00
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10/1/202120283283PENN FOSTERSCHOOL OPERATING FUNDCAREER & TECHNICAL EDUCATIONOTHER PROFESSIONAL SVCS 72,072.00
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10/1/202120283292PROVIDENCE MIDDLE SCHOOLSCHOOL OPERATING FUNDSCHOOL BOARDOTHER OPERATING SUPPLIES 2,300.00