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ACCOUNTS PAYABLE VENDOR PAYMENTS
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Check Dates 1/1/2021 through 1/31/2021
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Check DateCheck #VendorFundDepartmentAccountExtended Amount
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1/4/202120250401BLUE BIRD BUS SALES OF PITTSBUSCHOOL GRANTS FUNDPUPIL TRANSPORTATIONCAPITAL BUS ADD 504,420.00
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1/4/202120250417HAJOCA CORPORATIONSCHOOL CAPITAL IMPROVEMENTSSCHOOL O&MEXP MACH AND EQUIP 74.29
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1/4/202120250431THE JFK GROUP INCSCHOOL GRANTS FUNDSCHOOL O&MMEDICAL SUPPLIES 22,057.00
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1/4/202120250434VERIZON WIRELESSSCHOOL OPERATING FUNDTHOMAS DALE HIGHWIRELESS PHONE SVC CHGS 43.48
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1/4/202120250435VERIZON WIRELESSSCHOOL OPERATING FUNDPROVIDENCE ELEMWIRELESS PHONE SVC CHGS 43.48
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1/6/202100070670FERGUSON ENTERPRISES INCORPORASCHOOL OPERATING FUNDSCHOOL O&MREPAIR MAINT SUPPLY 1,051.17
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1/6/202100070674JOHN R GREEN COMPANYSCHOOL OPERATING FUNDWINTERPOCK ELEMINST SUPPLIES 91.48
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1/6/202100070677MUSIC AND ARTS CENTER INCORPORSCHOOL OPERATING FUNDTEACHING AND LEARNING M&DEXP EDUCATION EQUIP ADD 516.26
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1/6/202120250449B AND H PHOTO VIDEO INCORPORATSCHOOL OPERATING FUNDCOMM. AND COMMUNITY ENGAGEMENTCAPITAL MACH AND EQUIP RPL 10,290.00
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1/6/202120250454BROWN INDUSTRIES INCSCHOOL OPERATING FUNDCOMM. AND COMMUNITY ENGAGEMENTOTHER CONTRACTUAL SVCS 2,410.89
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1/6/202120250457C AND N MOBILE HOME TRANSPORTSCHOOL OPERATING FUNDSCHOOL O&MMOVEMENT OF TRAILERS 50,196.40
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1/6/202120250460CHEN, KAISCHOOL GRANTS FUNDSCHOOL GRANTS-CENTRALREGISTRATION FEES 290.00
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1/6/202120250465EEE CONSULTING INCORPORATEDSCHOOL CAPITAL IMPROVEMENTSCONSTRUCTIONOTHER MAINT SVC CONT 3,366.64
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1/6/202120250479HARRIS HARDY AND JOHNSTONE PCSCHOOL OPERATING FUNDCOMMUNITIES IN SCHOOLS ADMINOTHER PROFESSIONAL SVCS 1,275.00
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1/6/202120250488KURTZ BROTHERS INCORPORATEDSCHOOL OPERATING FUNDWINTERPOCK ELEMINST SUPPLIES 251.56
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1/6/202120250495MIDWEST MUSICAL IMPORTSSCHOOL OPERATING FUNDTEACHING AND LEARNING M&DEXP EDUCATION EQUIP ADD 1,042.00
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1/6/202120250543COLUMBIA GAS OF VIRGINIASCHOOL OPERATING FUNDSCHOOL O&MHEATING NATURAL GAS 2,096.38
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1/6/202120250546COLUMBIA GAS OF VIRGINIASCHOOL OPERATING FUNDSCHOOL O&MHEATING NATURAL GAS 1,089.20
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1/6/202120250547COLUMBIA GAS OF VIRGINIASCHOOL OPERATING FUNDSCHOOL O&MHEATING NATURAL GAS 4,686.99
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1/6/202120250548COLUMBIA GAS OF VIRGINIASCHOOL OPERATING FUNDSCHOOL O&MHEATING NATURAL GAS 3,663.04
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1/6/202120250551COLUMBIA GAS OF VIRGINIASCHOOL OPERATING FUNDSCHOOL O&MHEATING NATURAL GAS 2,229.17
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1/6/202120250554COLUMBIA GAS OF VIRGINIASCHOOL OPERATING FUNDSCHOOL O&MHEATING NATURAL GAS 1,094.48
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1/6/202120250556COLUMBIA GAS OF VIRGINIASCHOOL OPERATING FUNDSCHOOL O&MHEATING NATURAL GAS 2,017.32
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1/6/202120250563COLUMBIA GAS OF VIRGINIASCHOOL OPERATING FUNDSCHOOL O&MHEATING NATURAL GAS 1,346.75
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1/6/202120250565COLUMBIA GAS OF VIRGINIASCHOOL OPERATING FUNDSCHOOL O&MHEATING NATURAL GAS 4,273.42
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1/6/202120250566COLUMBIA GAS OF VIRGINIASCHOOL OPERATING FUNDSCHOOL O&MHEATING NATURAL GAS 2,567.87
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1/6/202120250577PITNEY BOWESSCHOOL OPERATING FUNDMATOACA HIGHPOSTAL SVCS 80.74
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1/6/202120250578PURCHASE POWERSCHOOL OPERATING FUNDMATOACA HIGHPOSTAL SVCS 29.99
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1/6/202120250582VERIZON WIRELESSSCHOOL OPERATING FUNDTHOMAS DALE HIGHWIRELESS PHONE SVC CHGS 43.48
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1/6/202120250583VERIZON WIRELESSSCHOOL OPERATING FUNDPROVIDENCE ELEMWIRELESS PHONE SVC CHGS 43.48
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1/6/202120250584VERIZON WIRELESSSCHOOL GRANTS FUNDSCH GRANTS CENTRL CLASSRMTELECOMMUNICATIONS 173.92
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1/6/202120250585VERIZON WIRELESSSCHOOL OPERATING FUNDSPECIAL EDUCATION M&DWIRELESS PHONE SVC CHGS 86.96
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1/6/202199034986540418825-DOMSCHOOL OPERATING FUNDSCHOOL O&MELECTRIC SVCS 163,768.38
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1/6/202199034986540418825-DOMSCHOOL FEDERAL FOOD SERVICESFOOD AND NUTRITION SERVICESELECTRIC SVCS 947.02
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1/6/202199035003MCDONOUGH BOLYARD PECK INC-MBPSCHOOL CAPITAL IMPROVEMENTSSCHOOL O&MPROJECT MGMT SVCS 16,819.12
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1/6/2021P20250600KAGAN PROFESSIONAL DEVELSCHOOL GRANTS FUNDSCHOOL GRANTS-CENTRALPROFESSIONAL EDUCATION SVC149.00
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1/6/2021P20250600KAGAN PROFESSIONAL DEVELSCHOOL GRANTS FUNDSCHOOL GRANTS-CENTRALPROFESSIONAL EDUCATION SVC129.00
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1/6/2021P20250600KAGAN PROFESSIONAL DEVELSCHOOL GRANTS FUNDSCHOOL GRANTS-CENTRALPROFESSIONAL EDUCATION SVC129.00
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1/6/2021P20250600KAGAN PROFESSIONAL DEVELSCHOOL GRANTS FUNDSCHOOL GRANTS-CENTRALPROFESSIONAL EDUCATION SVC129.00
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1/6/2021P20250600KAGAN PROFESSIONAL DEVELSCHOOL GRANTS FUNDSCHOOL GRANTS-CENTRALPROFESSIONAL EDUCATION SVC129.00
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1/6/2021P20250600KAGAN PROFESSIONAL DEVELSCHOOL GRANTS FUNDSCHOOL GRANTS-CENTRALPROFESSIONAL EDUCATION SVC129.00
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1/6/2021P20250600KAGAN PROFESSIONAL DEVELSCHOOL GRANTS FUNDSCHOOL GRANTS-CENTRALPROFESSIONAL EDUCATION SVC149.00
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1/6/2021P20250600BROWN INDUSTRIES INCSCHOOL OPERATING FUNDSCHOOL BOARDOTHER CONTRACTUAL SVCS111.74
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1/6/2021P20250600KROGER #524SCHOOL OPERATING FUNDSCHOOL BOARDFOOD16.96
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1/6/2021P20250600TST CHICKEN FIESTA - MIDSCHOOL OPERATING FUNDSCHOOL BOARDFOOD196.35
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1/6/2021P20250600TNWM CENTER FOR GIFTEDEDSCHOOL OPERATING FUNDSCHOOL BOARDMISC TRAVEL EXP150.00
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1/6/2021P20250600PAYPAL VASSSCHOOL OPERATING FUNDSUPERINTENDENTMISC TRAVEL EXP125.00
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1/6/2021P20250600NAT ASSN OF ELEM SCSCHOOL OPERATING FUNDELEMENTARY SCHOOL LEADERSHIPSMISC TRAVEL EXP1,725.00
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1/6/2021P20250600ACTESCHOOL GRANTS FUNDSCHOOL GRANTS-CENTRALREGISTRATION FEES300.00
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1/6/2021P20250600ACTESCHOOL GRANTS FUNDSCHOOL GRANTS-CENTRALREGISTRATION FEES3,000.00
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1/6/2021P20250600ACTESCHOOL GRANTS FUNDSCHOOL GRANTS-CENTRALREGISTRATION FEES400.00
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1/6/2021P20250600LU-ONLINE PAYMENTSSCHOOL GRANTS FUNDSCHOOL GRANTS-CENTRALMISC TRAVEL EXP450.00
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1/6/2021P20250600WVU CAREER SERVICESSCHOOL GRANTS FUNDSCHOOL GRANTS-CENTRALMISC TRAVEL EXP100.00
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1/6/2021P20250605AMZN Mktp USSCHOOL OPERATING FUNDHIGH SCHOOL LEADERSHIPOTHER CONTRACTUAL SVCS-272.99
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1/6/2021P20250605EASYKEYSCOM INCSCHOOL OPERATING FUNDHIGH SCHOOL LEADERSHIPOTHER CONTRACTUAL SVCS-13.90
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1/6/2021P20250605USPS PO 5158810608SCHOOL OPERATING FUNDHIGH SCHOOL LEADERSHIPOTHER CONTRACTUAL SVCS6.95
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1/6/2021P20250605LANGUAGE LINESCHOOL OPERATING FUNDHIGH SCHOOL LEADERSHIPOTHER CONTRACTUAL SVCS8.01
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1/6/2021P20250605CHICK-FIL-A #02698SCHOOL OPERATING FUNDHIGH SCHOOL LEADERSHIPOTHER CONTRACTUAL SVCS15.00
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1/6/2021P20250605NCS GED EXAMSCHOOL OPERATING FUNDHIGH SCHOOL LEADERSHIPTESTING SUPPLIES20.99
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1/6/2021P20250605LANGUAGE LINESCHOOL OPERATING FUNDHIGH SCHOOL LEADERSHIPOTHER CONTRACTUAL SVCS22.79
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1/6/2021P20250605NCS GED EXAMSCHOOL OPERATING FUNDHIGH SCHOOL LEADERSHIPINST SUPPLIES24.99
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1/6/2021P20250605MCDONALD'S F11683SCHOOL OPERATING FUNDHIGH SCHOOL LEADERSHIPOTHER CONTRACTUAL SVCS25.00
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1/6/2021P20250605TROPICAL SMOOTHIE CAFESCHOOL OPERATING FUNDHIGH SCHOOL LEADERSHIPOTHER CONTRACTUAL SVCS25.00
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1/6/2021P20250605LANGUAGE LINESCHOOL OPERATING FUNDHIGH SCHOOL LEADERSHIPOTHER CONTRACTUAL SVCS28.96
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1/6/2021P20250605AMZN Mktp US UQ1HL8ID3SCHOOL OPERATING FUNDHIGH SCHOOL LEADERSHIPOTHER CONTRACTUAL SVCS29.80
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1/6/2021P20250605LANGUAGE LINESCHOOL OPERATING FUNDHIGH SCHOOL LEADERSHIPOTHER CONTRACTUAL SVCS30.77
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1/6/2021P20250605AMZN Mktp US 204GW7NH1SCHOOL OPERATING FUNDHIGH SCHOOL LEADERSHIPOTHER CONTRACTUAL SVCS94.99
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1/6/2021P20250605SSI EPSCCSCHOOL OPERATING FUNDHIGH SCHOOL LEADERSHIPINST SUPPLIES381.58
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1/6/2021P20250605ESSENTIAL EDUCATIONSCHOOL OPERATING FUNDHIGH SCHOOL LEADERSHIPTESTING SUPPLIES1,275.00
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1/6/2021P20250605Amazon.com OW0UG7KN3SCHOOL OPERATING FUNDTECHNOLOGY SERVICESREPAIR MAINT SUPPLY1,566.20
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1/6/2021P20250605THE HOME DEPOT #4616SCHOOL OPERATING FUNDTECHNOLOGY SERVICESREPAIR MAINT SUPPLY16.93
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1/6/2021P20250605THE HOME DEPOT #4616SCHOOL OPERATING FUNDTECHNOLOGY SERVICESREPAIR MAINT SUPPLY24.21
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1/6/2021P20250605THE HOME DEPOT #4627SCHOOL OPERATING FUNDTECHNOLOGY SERVICESREPAIR MAINT SUPPLY40.77
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1/6/2021P20250605THE HOME DEPOT #4616SCHOOL OPERATING FUNDTECHNOLOGY SERVICESREPAIR MAINT SUPPLY42.68
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1/6/2021P20250605THE HOME DEPOT #4616SCHOOL OPERATING FUNDTECHNOLOGY SERVICESREPAIR MAINT SUPPLY45.26
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1/6/2021P202506053 STAR INCSCHOOL OPERATING FUNDTECHNOLOGY SERVICESREPAIR MAINT SUPPLY169.00
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1/6/2021P20250605AMZN Mktp US 4G8KP7LE3SCHOOL OPERATING FUNDTEACHING AND LEARNING M&DINST SUPPLIES216.88
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1/6/2021P20250605AMZN Mktp US GB0V79HR3SCHOOL GRANTS FUNDBELLWOOD ELEMEDU FED 21ST CENTURY LEARNING141.44
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1/6/2021P20250605AMZN Mktp US DE1T21133SCHOOL GRANTS FUNDBELLWOOD ELEMEDU FED 21ST CENTURY LEARNING183.99
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1/6/2021P20250605AMZN Mktp US IB5295ZZ3SCHOOL GRANTS FUNDBELLWOOD ELEMEDU FED 21ST CENTURY LEARNING256.58
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1/6/2021P20250605BINSWANGER GLASS #39SCHOOL FEDERAL FOOD SERVICESECOFF ELEMREPAIR MAINT SUPPLY112.79
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1/6/2021P20250605PARTS TOWNSCHOOL FEDERAL FOOD SERVICESECOFF ELEMREPAIR MAINT SUPPLY148.88
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1/6/2021P20250605AIRECO #29 MIDLOTHIANSCHOOL FEDERAL FOOD SERVICESEVERGREEN ELEMREPAIR MAINT SUPPLY154.82
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1/6/2021P20250605FACTORY DIRECT COMPANYSCHOOL FEDERAL FOOD SERVICESPROVIDENCE ELEMREPAIR MAINT SUPPLY2,690.00
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1/6/2021P20250605UNITED REFRIG INC BR #R1SCHOOL FEDERAL FOOD SERVICESELIZABETH SCOTT ELEMREPAIR MAINT SUPPLY64.81
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1/6/2021P20250605AIRECO #29 MIDLOTHIANSCHOOL FEDERAL FOOD SERVICESWINTERPOCK ELEMREPAIR MAINT SUPPLY210.96
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1/6/2021P20250605LOWES #00113SCHOOL FEDERAL FOOD SERVICESJ.B. WATKINS ELEMREPAIR MAINT SUPPLY71.80
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1/6/2021P20250605LOWES #00113SCHOOL FEDERAL FOOD SERVICESROBIOUS MIDDLEREPAIR MAINT SUPPLY4.56
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1/6/2021P20250605LOWES #00113SCHOOL FEDERAL FOOD SERVICESROBIOUS MIDDLEREPAIR MAINT SUPPLY51.89
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1/6/2021P20250605AMZN Mktp US HK7J30IV3SCHOOL OPERATING FUNDMIDLOTHIAN HIGHINST SUPPLIES82.96
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1/6/2021P20250605AMZN Mktp US 2060N1CW2SCHOOL OPERATING FUNDMIDLOTHIAN HIGHINST SUPPLIES99.90
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1/6/2021P20250605AMZN Mktp US X57L94AL3SCHOOL OPERATING FUNDMIDLOTHIAN HIGHINST SUPPLIES132.77
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1/6/2021P20250605QUIZLET.COMSCHOOL GRANTS FUNDJUVENILE DETENTIONOTHER CONTRACTUAL SVCS35.99
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1/6/2021P20250605USPS PO 5117640832SCHOOL GRANTS FUNDJUVENILE DETENTIONOFFICE SUPPLIES55.00
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1/6/2021P20250605KROGER #524SCHOOL OPERATING FUNDADULT EDUCATIONFOOD78.19