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ACCOUNTS PAYABLE VENDOR PAYMENTS
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Check Dates 3/1/2022 through 3/31/2022
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Check DateCheck #VendorFundDepartmentAccountExtended Amount
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3/2/202200077947BARNES AND NOBLE BOOKSELLERSSCHOOL OPERATING FUNDTEACHING AND LEARNING M&DBOOKS SUBSCRIPTIONS 287.21
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3/2/202200077950BSN SPORTSSCHOOL OPERATING FUNDCARVER COLLEGE/CAREER ACADINST SUPPLIES 412.40
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3/2/202200077953BURMAX COMPANY INCSCHOOL OPERATING FUNDADULT EDUCATIONINST SUPPLIES 5,407.47
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3/2/202200077954CAPITAL ELECTRICSCHOOL OPERATING FUNDSCHOOL O&MREPAIR MAINT SUPPLY 204.95
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3/2/202200077959CURRICULUM ASSOCIATES INCORPORSCHOOL OPERATING FUNDCHIEF OF SCHOOLSINST SUPPLIES 1,215.50
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3/2/202200077963FERGUSON ENTERPRISES LLCSCHOOL OPERATING FUNDSCHOOL O&MREPAIR MAINT SUPPLY 14.88
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3/2/202200077967HURRICANE FENCE COMPANYSCHOOL OPERATING FUNDSCHOOL O&MOTHER MAINT SVC CONT 3,460.00
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3/2/202200077968JOHN R GREEN COMPANYSCHOOL OPERATING FUNDGREENFIELD ELEMINST SUPPLIES 136.69
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3/2/202200077969KAESER AND BLAIR INCORPORATEDSCHOOL GRANTS FUNDSCHOOL GRANTS-CENTRALINST SUPPLIES 1,467.03
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3/2/202200077972MCCORMICK INSULATION SUPPLY INSCHOOL OPERATING FUNDSCHOOL O&MREPAIR MAINT SUPPLY 305.20
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3/2/202200077973MCGRAW HILL EDUCATION INCSCHOOL OPERATING FUNDADULT EDUCATIONTEXTBOOKS 183.67
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3/2/202200077974MSP DESIGN GROUPSCHOOL FEDERAL FOOD SERVICESFOOD AND NUTRITION SERVICESUNIFORMS 21.56
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3/2/202200077975MUSIC AND ARTS CENTER INCORPORSCHOOL OPERATING FUNDTOMAHAWK CREEK MIDDLEEXP EDUCATION EQUIP ADD 116.43
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3/2/202200077976MUSIC AND ARTS CENTER INCORPORSCHOOL OPERATING FUNDTOMAHAWK CREEK MIDDLEEXP EDUCATION EQUIP ADD 171.81
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3/2/202200077977MUSIC AND ARTS CENTER INCORPORSCHOOL OPERATING FUNDTOMAHAWK CREEK MIDDLEEXP EDUCATION EQUIP ADD 169.92
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3/2/202200077978MUSIC AND ARTS CENTER INCORPORSCHOOL OPERATING FUNDTEACHING AND LEARNING M&DOTHER REPAIR MAINT 120.54
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3/2/202200077979MUSIC AND ARTS CENTER INCORPORSCHOOL OPERATING FUNDTEACHING AND LEARNING M&DOTHER REPAIR MAINT 59.91
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3/2/202200077980REYNOLDS LIGHTING SUPPLY COMPASCHOOL OPERATING FUNDSCHOOL O&MREPAIR MAINT SUPPLY 214.89
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3/2/202200077982SANDS ANDERSON PCSCHOOL OPERATING FUNDSPECIAL EDUCATION M&DLEGAL SVCS 983.50
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3/2/202200077984SCHOOL SPECIALTY LLCSCHOOL OPERATING FUNDBEULAH ELEMINST SUPPLIES 249.98
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3/2/202200077984SCHOOL SPECIALTY LLCSCHOOL OPERATING FUNDO.B. GATES ELEMINST SUPPLIES 190.40
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3/2/202200077984SCHOOL SPECIALTY LLCSCHOOL OPERATING FUNDJACOBS ROAD ELEMINST SUPPLIES 3.89
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3/2/202200077984SCHOOL SPECIALTY LLCSCHOOL OPERATING FUNDOLD HUNDRED ELEMINST SUPPLIES 250.25
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3/2/202200077984SCHOOL SPECIALTY LLCSCHOOL OPERATING FUNDPROVIDENCE ELEMINST SUPPLIES 143.83
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3/2/202200077984SCHOOL SPECIALTY LLCSCHOOL OPERATING FUNDTEACHING AND LEARNING M&DINST SUPPLIES 7,652.07
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3/2/202200077984SCHOOL SPECIALTY LLCSCHOOL GRANTS FUNDBEULAH ELEMINST SUPPLIES 161.96
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3/2/202200077984SCHOOL SPECIALTY LLCSCHOOL GRANTS FUNDSCH GRANTS CENTRL CLASSRMINST SUPPLIES 40.75
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3/2/202200077985SOUTHWEST BINDING AND LAMINATISCHOOL OPERATING FUNDPRINT SHOPOTHER OPERATING SUPPLIES 41.27
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3/2/202200077987STEMMLE PLUMBING REPAIR ROOTERSCHOOL GRANTS FUNDSCHOOL O&MOTHER MAINT SVC CONT 8,353.00
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3/2/202200077988STONES OFFICE EQUIPMENT COMPANSCHOOL OPERATING FUNDHOPKINS ELEMINST SUPPLIES 792.16
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3/2/202200077988STONES OFFICE EQUIPMENT COMPANSCHOOL OPERATING FUNDELIZABETH DAVIS MIDDLEEXP EDUCATION EQUIP ADD 6,866.75
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3/2/202200077988STONES OFFICE EQUIPMENT COMPANSCHOOL GRANTS FUNDJUVENILE DETENTION HOMEOFFICE SUPPLIES 75.24
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3/2/202200077990SUPPLY ROOM COMPANIESSCHOOL OPERATING FUNDSPECIAL EDUCATION M&DOFFICE SUPPLIES 14.26
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3/2/202200077991TATE ENGINEERING SYSTEMS INCORSCHOOL OPERATING FUNDSCHOOL O&MOTHER MAINT SVC CONT 30,561.00
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3/2/202200077992TATE ENGINEERING SYSTEMS INCORSCHOOL OPERATING FUNDSCHOOL O&MOTHER MAINT SVC CONT 2,683.00
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3/2/202200077993ULTRA VIOLET LASER SUPPLIES ISCHOOL OPERATING FUNDGEORGE W. CARVER MIDDLECOPIER/PRINTER SUPPLIES 300.00
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3/2/202220301697AIRECO SUPPLY INCORPORATEDSCHOOL OPERATING FUNDSCHOOL O&MREPAIR MAINT SUPPLY 1,955.86
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3/2/202220301698ALL MED EXPRESSSCHOOL GRANTS FUNDSCHOOL O&MMEDICAL SUPPLIES 13,105.61
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3/2/202220301699ALL THINGS ALGEBRA LLCSCHOOL GRANTS FUNDCARVER COLLEGE/CAREER ACADEXP SOFTWARE 1,105.00
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3/2/202220301700ALWAYS BATTERIES INCSCHOOL OPERATING FUNDCOSBY HIGHINST SUPPLIES 304.00
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3/2/202220301701AMAZONSCHOOL OPERATING FUNDBEULAH ELEMEXP AUDIO VISUAL EQUIP ADD 199.90
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3/2/202220301702AMAZONSCHOOL OPERATING FUNDBEULAH ELEMINST SUPPLIES 170.38
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3/2/202220301703AMAZON CAPITAL SERVICESSCHOOL OPERATING FUNDENON ELEMINST SUPPLIES 913.21
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3/2/202220301704AMERIGASSCHOOL OPERATING FUNDSCHOOL O&MHEATING PROPANE 4,351.43
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3/2/202220301705AMERIGASSCHOOL OPERATING FUNDSCHOOL O&MHEATING PROPANE 4,820.37
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3/2/202220301706AMERIGASSCHOOL OPERATING FUNDSCHOOL O&MHEATING PROPANE 3,050.74
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3/2/202220301707AMERIGASSCHOOL OPERATING FUNDSCHOOL O&MHEATING PROPANE 2,777.05
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3/2/202220301708AMERIGASSCHOOL OPERATING FUNDSCHOOL O&MHEATING PROPANE 3,259.54
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3/2/202220301710AMOS, REBECCASCHOOL GRANTS FUNDSCHOOL GRANTS-CENTRALINST SUPPLIES 87.82
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3/2/202220301711AMPLIFIED ITSCHOOL GRANTS FUNDSCHOOL GRANTS-CENTRALTRAINING SVCS 2,000.00
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3/2/202220301712ANDERSON'SSCHOOL OPERATING FUNDA.M. DAVIS ELEMINST SUPPLIES 143.18
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3/2/202220301715ASCDSCHOOL OPERATING FUNDSTUDENT SUPPORT SERVICESDUES ASSOCIATION MEMBERSHIP 89.00
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3/2/202220301716ATKINSON, SYNTHIA RSCHOOL GRANTS FUNDSCHOOL GRANTS-CENTRALREGISTRATION FEES 475.00
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3/2/202220301717B AND H PHOTO VIDEO INCORPORATSCHOOL OPERATING FUNDGEORGE W. CARVER MIDDLEEXP COMPUTER EQUIP ADD 1,835.99
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3/2/202220301717B AND H PHOTO VIDEO INCORPORATSCHOOL OPERATING FUNDTECHNOLOGY ADM INSTROTHER OPERATING SUPPLIES 337.12
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3/2/202220301719BAILEY, AISHIA DSCHOOL GRANTS FUNDSCHOOL GRANTS-CENTRALREGISTRATION FEES 475.00
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3/2/202220301720BAKER PROPERTIES LIMITED PARTNSCHOOL FEDERAL FOOD SERVICESFOOD AND NUTRITION SERVICESHVAC ANNUAL MAINT CONTRACT 508.35
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3/2/202220301723BARRANGER AND COMPANY INCORPORSCHOOL OPERATING FUNDSCHOOL O&MREPAIR MAINT SUPPLY 93.00
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3/2/202220301726BBP INVESTMENTS LPSCHOOL CAPITAL IMPROVEMENTSNOT APPLICABLERETAINAGE PAYABLE- 1,835.00
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3/2/202220301726BBP INVESTMENTS LPSCHOOL CAPITAL IMPROVEMENTSCONSTRUCTIONBLDG REPAIR MAINT 18,350.00
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3/2/202220301727BELCHER, DANA MARIESCHOOL OPERATING FUNDPROVIDENCE ELEMINST SUPPLIES 27.20
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3/2/202220301728BELL TECHLOGIX INCSCHOOL CAPITAL IMPROVEMENTSCONSTRUCTIONCAPITAL COMPUTER EQUIP ADD 21,178.80
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3/2/202220301729BERTHA, SANAA RAQUELSCHOOL GRANTS FUNDSCHOOL GRANTS-CENTRALINST SUPPLIES 208.78
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3/2/202220301731BLICK ART MATERIALSSCHOOL OPERATING FUNDA.M. DAVIS ELEMINST SUPPLIES 241.57
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3/2/202220301731BLICK ART MATERIALSSCHOOL OPERATING FUNDTHOMAS DALE HIGHINST SUPPLIES 1,733.10
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3/2/202220301756BROOKWOOD FARMS INCORPORATEDSCHOOL FEDERAL FOOD SERVICESFOOD AND NUTRITION SERVICESFOOD PROCESSING 3,056.00
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3/2/202220301760BUNTICH, JULIE LSCHOOL OPERATING FUNDELIZABETH SCOTT ELEMINST SUPPLIES 215.40
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3/2/202220301761BYRNSIDE, ERICA MSCHOOL GRANTS FUNDPROVIDENCE MIDDLEFOOD 567.58
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3/2/202220301763CALLIS, LORRAINE DSCHOOL OPERATING FUNDADULT EDUCATIONMILEAGE 39.69
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3/2/202220301768CAREER AND TECHNICAL EDUCATIONSCHOOL OPERATING FUNDCAREER & TECHNICAL EDUCATIONOTHER PROFESSIONAL SVCS 150.00
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3/2/202220301769CAREERSAFE LLCSCHOOL OPERATING FUNDMONACAN HIGHINST SUPPLIES 499.00
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3/2/202220301773CENGAGE LEARNING INCSCHOOL OPERATING FUNDADULT EDUCATIONTEXTBOOKS 2,577.30
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3/2/202220301780CLAYWORKS SUPPLIES INCSCHOOL OPERATING FUNDTHOMAS DALE HIGHINST SUPPLIES 1,020.65
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3/2/202220301781CLINTON LEARNING SOLUTIONS LLCSCHOOL GRANTS FUNDSCHOOL GRANTS-CENTRALEXP COMPUTER EQUIP ADD 7,798.00
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3/2/202220301784COMCAST CABLEVISIONSCHOOL OPERATING FUNDCOMMUNITIES IN SCHOOLS ADMINTELECOMMUNICATIONS 117.88
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3/2/202220301795COSTCO WHOLESALE CORPORATIONSCHOOL OPERATING FUNDJ.G. HENING ELEMFOOD 54.67
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3/2/202220301795COSTCO WHOLESALE CORPORATIONSCHOOL OPERATING FUNDJ.G. HENING ELEMOTHER MATERIALS AND SUPPLIES 45.96
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3/2/202220301795COSTCO WHOLESALE CORPORATIONSCHOOL OPERATING FUNDPROVIDENCE MIDDLEOTHER OPERATING SUPPLIES 167.94
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3/2/202220301798CUSTOM INKSCHOOL OPERATING FUNDMATOACA HIGHOTHER MATERIALS AND SUPPLIES 401.27
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3/2/202220301799DAHLSTROM AND COMPANYSCHOOL GRANTS FUNDMANCHESTER HIGHINST SUPPLIES 180.00
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3/2/202220301800DAIKIN APPLIEDSCHOOL OPERATING FUNDSCHOOL O&MOTHER MAINT SVC CONT 3,130.00
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3/2/202220301800DAIKIN APPLIEDSCHOOL OPERATING FUNDSCHOOL O&MREPAIR MAINT SUPPLY 6,840.00
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3/2/202220301801DAVENPORT AND COMPANYSCHOOL OPERATING FUNDDEBT SERVICEISSUANCE COSTS 78,328.36
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3/2/202220301804ESS ENVIRONMENTAL SYSTEMS SERVSCHOOL OPERATING FUNDSCHOOL O&MOTHER MAINT SVC CONT 10,190.68
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3/2/202220301806EXPRESS ELECTRIC COMPANYSCHOOL OPERATING FUNDSCHOOL O&MEXP SITE IMPROVEMENT 10,287.31
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3/2/202220301807FAULKNER, ELIZABETH DSCHOOL OPERATING FUNDMARGUERITE CHRISTIAN ELEMDUES ASSOCIATION MEMBERSHIP 10.00
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3/2/202220301808FELICIANO-LUGO, GILBANI MSCHOOL OPERATING FUNDMARGUERITE CHRISTIAN ELEMINST SUPPLIES 28.44
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3/2/202220301812FRAME USA INCSCHOOL OPERATING FUNDMANCHESTER HIGHOTHER OPERATING SUPPLIES 581.26
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3/2/202220301816GILES, TYNISA MSCHOOL OPERATING FUNDSTUDENT SUPPORT SERVICESDUES ASSOCIATION MEMBERSHIP 150.00
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3/2/202220301819GOODMAN FOODSSCHOOL FEDERAL FOOD SERVICESFOOD AND NUTRITION SERVICESFOOD PROCESSING 6,384.00
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3/2/202220301820GORDON, JULIE CSCHOOL GRANTS FUNDSCHOOL GRANTS-CENTRALINST SUPPLIES 17.02
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3/2/202220301825GRAINGERSCHOOL OPERATING FUNDCAREER & TECHNICAL EDUCATIONEXP EDUCATION EQUIP ADD 2,633.91
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3/2/202220301825GRAINGERSCHOOL OPERATING FUNDSCHOOL O&MREPAIR MAINT SUPPLY 9,707.89
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3/2/202220301826GRAVELY, DEANNA L.SCHOOL OPERATING FUNDCARVER COLLEGE/CAREER ACADOTHER OPERATING SUPPLIES 170.80
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3/2/202220301829GWALTNEY, LISA BSCHOOL OPERATING FUNDCHIEF OF SCHOOLSINST SUPPLIES 28.75