ABCDEFGHIJKLMNOPQRSTUVWXYZ
1
Please enable editing, if prompted. Then use the arrow buttons at the top of the columns to sort, search and filter. To retrieve all data, make sure the "Select All" box is checked for each column.
2
ACCOUNTS PAYABLE VENDOR PAYMENTS
3
Check Dates 1/1/2023 through 1/31/2023
4
5
Check DateCheck #VendorFundDepartmentAccountExtended Amount
6
1/3/202320339783BESSEY-BUSHNELL, SANDRA FSCHOOL OPERATING FUNDSPECIAL EDUCATION M&DMILEAGE 33.60
7
1/3/202320339789COMMUNITIES IN SCHOOLSSCHOOL GRANTS FUNDSCHOOL GRANTS-CENTRALINST SUPPLIES 1,119.64
8
1/3/202320339790GRAINGERSCHOOL OPERATING FUNDSCHOOL O&MREPAIR MAINT SUPPLY 617.72
9
1/3/202320339803SHOOSMITH BROTHERS INCORPORATESCHOOL OPERATING FUNDSCHOOL O&MOTHER MAINT SVC CONT 49.56
10
1/3/202320339803SHOOSMITH BROTHERS INCORPORATESCHOOL OPERATING FUNDWAREHOUSEREFUSE SVC ANNUAL CONTRACT 117.18
11
1/3/202320339808CITY OF RICHMONDSCHOOL OPERATING FUNDSCHOOL O&MHEATING NATURAL GAS 2,772.19
12
1/3/202320339815COLUMBIA GAS OF VIRGINIASCHOOL OPERATING FUNDSCHOOL O&MHEATING NATURAL GAS 1,580.22
13
1/3/202320339816COLUMBIA GAS OF VIRGINIASCHOOL OPERATING FUNDSCHOOL O&MHEATING NATURAL GAS 4,728.90
14
1/4/202300084967MCV FOUNDATIONSCHOOL OPERATING FUNDCAREER & TECHNICAL EDUCATIONTUITION PAID PRIVATE SCHS 14,400.00
15
1/4/202300084968MUSIC AND ARTS CENTER INCORPORSCHOOL OPERATING FUNDL.C. BIRD HIGHEXP EDUCATION EQUIP ADD 89.06
16
1/4/202300084969MUSIC AND ARTS CENTER INCORPORSCHOOL OPERATING FUNDL.C. BIRD HIGHEXP EDUCATION EQUIP ADD 48.00
17
1/4/202300084970SCHOOL SPECIALTY LLCSCHOOL OPERATING FUNDHARROWGATE ELEMINST SUPPLIES 53.48
18
1/4/202300084974STONES OFFICE EQUIPMENT COMPANSCHOOL OPERATING FUNDTECHNOLOGY ADM INSTROTHER OPERATING SUPPLIES 2,010.40
19
1/4/202300084975SUPPLY ROOM COMPANIESSCHOOL OPERATING FUNDCLOVER HILL ELEMINST SUPPLIES 528.21
20
1/4/202300084975SUPPLY ROOM COMPANIESSCHOOL GRANTS FUNDPROVIDENCE ELEMINST SUPPLIES 520.68
21
1/4/202320339824AMERIGASSCHOOL OPERATING FUNDSCHOOL O&MHEATING PROPANE 6,052.51
22
1/4/202320339827ATTAALLA, MARY MAGDYSCHOOL GRANTS FUNDSCHOOL GRANTS-CENTRALEDUCATION AND CONFERENCES 684.00
23
1/4/202320339829BESSEY-BUSHNELL, SANDRA FSCHOOL OPERATING FUNDSPECIAL EDUCATION M&DMILEAGE 33.60
24
1/4/202320339830BLACKMON, RICHARD BRIANSCHOOL GRANTS FUNDSCHOOL GRANTS-CENTRALEDUCATION AND CONFERENCES 684.00
25
1/4/202320339832BOWERS, JENNIFERSCHOOL GRANTS FUNDSCH GRANTS CENTRL CLASSRMINST SUPPLIES 20.14
26
1/4/202320339836BUTLER, LATOYA DSCHOOL GRANTS FUNDSCHOOL GRANTS-CENTRALEDUCATION AND CONFERENCES 684.00
27
1/4/202320339838FAWCETT, ROSAMOND KRISTINASCHOOL GRANTS FUNDSCHOOL GRANTS-CENTRALEDUCATION AND CONFERENCES 684.00
28
1/4/202320339840FUSSELL-PEARSON, KAREN JSCHOOL GRANTS FUNDSCH GRANTS CENTRL CLASSRMOTHER OPERATING SUPPLIES 10.00
29
1/4/202320339841GABRA, VIVIAN FOUADSCHOOL GRANTS FUNDSCHOOL GRANTS-CENTRALEDUCATION AND CONFERENCES 684.00
30
1/4/202320339847HORMEL FOODS SALES LLCSCHOOL FEDERAL FOOD SERVICESFOOD AND NUTRITION SERVICESFOOD PROCESSING 8,226.00
31
1/4/202320339850JTM PROVISIONS CO INCSCHOOL FEDERAL FOOD SERVICESFOOD AND NUTRITION SERVICESFOOD PROCESSING 32,679.30
32
1/4/202320339855MAY, TAMIKA SOPHIASCHOOL GRANTS FUNDSCHOOL GRANTS-CENTRALEDUCATION AND CONFERENCES 684.00
33
1/4/202320339869SONNY MERRYMAN INCORPORATEDSCHOOL OPERATING FUNDPUPIL TRANSPORTATIONCAPITAL BUS RPL 841,414.00
34
1/4/202320339870SONNY MERRYMAN INCORPORATEDSCHOOL OPERATING FUNDPUPIL TRANSPORTATIONCAPITAL BUS RPL 360,606.00
35
1/4/202320339877WINN TRANSPORTATIONSCHOOL GRANTS FUNDSCHOOL GRANTS-CENTRALMISC TRAVEL EXP 3,327.00
36
1/4/202320339878WISCONSIN CENTER FOR EDUCATIONSCHOOL GRANTS FUNDSCHOOL GRANTS-CENTRALOTHER CONTRACTUAL SVCS 19,500.00
37
1/4/202399042638540418825-DOMSCHOOL OPERATING FUNDSCHOOL O&MELECTRIC SVCS 389,117.72
38
1/4/202399042638540418825-DOMSCHOOL OPERATING FUNDPUPIL TRANSPORTATIONELECTRIC SVCS 629.37
39
1/4/202399042638540418825-DOMSCHOOL FEDERAL FOOD SERVICESFOOD AND NUTRITION SERVICESELECTRIC SVCS 1,133.73
40
1/5/2023P20339889PARTS TOWNSCHOOL FEDERAL FOOD SERVICESFOOD AND NUTRITION SERVICESREPAIR MAINT SUPPLY60.88
41
1/5/2023P20339889SAMSCLUB #6524SCHOOL FEDERAL FOOD SERVICESFOOD AND NUTRITION SERVICESFOOD74.42
42
1/5/2023P20339889AMZN Mktp US HI3X90ZS2SCHOOL FEDERAL FOOD SERVICESFOOD AND NUTRITION SERVICESOTHER OPERATING SUPPLIES98.70
43
1/5/2023P20339889The Webstaurant Store IncSCHOOL FEDERAL FOOD SERVICESFOOD AND NUTRITION SERVICESBOOKS SUBSCRIPTIONS99.00
44
1/5/2023P20339889CANVA I03631-20228041SCHOOL FEDERAL FOOD SERVICESFOOD AND NUTRITION SERVICESBOOKS SUBSCRIPTIONS119.99
45
1/5/2023P20339889The Webstaurant Store IncSCHOOL FEDERAL FOOD SERVICESFOOD AND NUTRITION SERVICESREPAIR MAINT SUPPLY121.94
46
1/5/2023P20339889The Webstaurant Store IncSCHOOL FEDERAL FOOD SERVICESFOOD AND NUTRITION SERVICESFOOD144.49
47
1/5/2023P20339889TRIBLES INC RICHMONDSCHOOL FEDERAL FOOD SERVICESFOOD AND NUTRITION SERVICESREPAIR MAINT SUPPLY167.53
48
1/5/2023P20339889WAL-MART #1969SCHOOL FEDERAL FOOD SERVICESFOOD AND NUTRITION SERVICESFOOD209.84
49
1/5/2023P20339889BATTERIES PLUS #318SCHOOL FEDERAL FOOD SERVICESFOOD AND NUTRITION SERVICESOTHER OPERATING SUPPLIES225.00
50
1/5/2023P20339889SAMSCLUB #6354SCHOOL FEDERAL FOOD SERVICESFOOD AND NUTRITION SERVICESFOOD229.38
51
1/5/2023P20339889VIRGINIA STATE POLICESCHOOL FEDERAL FOOD SERVICESFOOD AND NUTRITION SERVICESFOOD243.00
52
1/5/2023P20339889AMZN Mktp US VH8VS2Y63SCHOOL FEDERAL FOOD SERVICESFOOD AND NUTRITION SERVICESOTHER OPERATING SUPPLIES255.49
53
1/5/2023P20339889AMZN Mktp US CC8M12X03SCHOOL FEDERAL FOOD SERVICESFOOD AND NUTRITION SERVICESREPAIR MAINT SUPPLY258.87
54
1/5/2023P20339889IRONBRIDGE SELF STORAGESCHOOL FEDERAL FOOD SERVICESFOOD AND NUTRITION SERVICESFOOD356.00
55
1/5/2023P20339889PARTS TOWNSCHOOL FEDERAL FOOD SERVICESFOOD AND NUTRITION SERVICESREPAIR MAINT SUPPLY546.99
56
1/5/2023P20339889FRESH WATER SYSTEMSSCHOOL FEDERAL FOOD SERVICESFOOD AND NUTRITION SERVICESREPAIR MAINT SUPPLY625.20
57
1/5/2023P20339889The Webstaurant Store IncSCHOOL FEDERAL FOOD SERVICESFOOD AND NUTRITION SERVICESOTHER OPERATING SUPPLIES625.47
58
1/5/2023P20339889SAMS CLUB #6354SCHOOL FEDERAL FOOD SERVICESFOOD AND NUTRITION SERVICESFOOD714.18
59
1/5/2023P20339889SOUTHSIDE CONTROL SUPPLYSCHOOL FEDERAL FOOD SERVICESFOOD AND NUTRITION SERVICESREPAIR MAINT SUPPLY853.19
60
1/5/2023P20339889KAMAN DIST GRP 560SCHOOL FEDERAL FOOD SERVICESFOOD AND NUTRITION SERVICESREPAIR MAINT SUPPLY910.40
61
1/5/2023P20339889UNITED REFRIG INC BR #R1SCHOOL FEDERAL FOOD SERVICESFOOD AND NUTRITION SERVICESREPAIR MAINT SUPPLY1,031.85
62
1/5/2023P20339889PARTS TOWNSCHOOL FEDERAL FOOD SERVICESJ.A. CHALKLEY ELEMREPAIR MAINT SUPPLY50.72
63
1/5/2023P20339889UNITED REFRIG INC BR #R1SCHOOL FEDERAL FOOD SERVICESMARGUERITE CHRISTIAN ELEMREPAIR MAINT SUPPLY207.31
64
1/5/2023P20339889FASTENAL COMPANY 01VACONSCHOOL FEDERAL FOOD SERVICESC.E. CURTIS ELEMREPAIR MAINT SUPPLY39.66
65
1/5/2023P20339889UNITED REFRIG INC BR #R1SCHOOL FEDERAL FOOD SERVICESENON ELEMREPAIR MAINT SUPPLY35.27
66
1/5/2023P20339889LOWES #00609SCHOOL FEDERAL FOOD SERVICESETTRICK ELEMREPAIR MAINT SUPPLY35.92
67
1/5/2023P20339889LOWES #00609SCHOOL FEDERAL FOOD SERVICESETTRICK ELEMREPAIR MAINT SUPPLY227.94
68
1/5/2023P20339889PARTS TOWNSCHOOL FEDERAL FOOD SERVICESPROVIDENCE ELEMREPAIR MAINT SUPPLY41.61
69
1/5/2023P20339889LOWES #00599SCHOOL FEDERAL FOOD SERVICESELIZABETH SCOTT ELEMREPAIR MAINT SUPPLY8.48
70
1/5/2023P20339889LOWES #00609SCHOOL FEDERAL FOOD SERVICESSPRING RUN ELEMREPAIR MAINT SUPPLY6.48
71
1/5/2023P20339889AMZN Mktp US HW1L063A0SCHOOL FEDERAL FOOD SERVICESELIZABETH DAVIS MIDDLEREPAIR MAINT SUPPLY201.23
72
1/5/2023P20339889AMZN Mktp US 5P5PZ2OF3SCHOOL FEDERAL FOOD SERVICESSWIFT CREEK MIDDLEREPAIR MAINT SUPPLY124.74
73
1/5/2023P20339889FERGUSON ENT, INC 46SCHOOL FEDERAL FOOD SERVICESMATOACA HIGHREPAIR MAINT SUPPLY36.61
74
1/5/2023P20339889LOWES #00599SCHOOL FEDERAL FOOD SERVICESMEADOWBROOK HIGHREPAIR MAINT SUPPLY60.92
75
1/5/2023P20339889GIMKIT PRO - 1 YEARSCHOOL OPERATING FUNDMIDLOTHIAN HIGHOTHER OPERATING SUPPLIES59.88
76
1/5/2023P20339889BOOM CARDSSCHOOL OPERATING FUNDMIDLOTHIAN HIGHOTHER OPERATING SUPPLIES360.00
77
1/5/2023P20339889DUNKIN #363221SCHOOL OPERATING FUNDMIDLOTHIAN HIGHFOOD386.75
78
1/5/2023P20339889REYNOLDS LIGHTING SUSCHOOL FEDERAL FOOD SERVICESTHOMAS DALE HIGHREPAIR MAINT SUPPLY82.80
79
1/5/2023P20339889LS THE AWARD & FRAME SSCHOOL GRANTS FUNDJUVENILE DETENTION HOMEINST SUPPLIES6.50
80
1/5/2023P20339889VUE GEDSCHOOL GRANTS FUNDJUVENILE DETENTION HOMEOTHER CONTRACTUAL SVCS10.00
81
1/5/2023P20339889VUE GEDSCHOOL GRANTS FUNDJUVENILE DETENTION HOMEOTHER CONTRACTUAL SVCS10.00
82
1/5/2023P20339889VUE GEDSCHOOL GRANTS FUNDJUVENILE DETENTION HOMEOTHER CONTRACTUAL SVCS10.00
83
1/5/2023P20339889KROGER #524SCHOOL GRANTS FUNDJUVENILE DETENTION HOMEFOOD12.18
84
1/5/2023P20339889CAREERSAFE ONLINESCHOOL GRANTS FUNDJUVENILE DETENTION HOMEINST SUPPLIES15.00
85
1/5/2023P20339889VUE GEDSCHOOL GRANTS FUNDJUVENILE DETENTION HOMEOTHER CONTRACTUAL SVCS30.00
86
1/5/2023P20339889VUE GEDSCHOOL GRANTS FUNDJUVENILE DETENTION HOMEOTHER CONTRACTUAL SVCS30.00
87
1/5/2023P20339889VUE GEDSCHOOL GRANTS FUNDJUVENILE DETENTION HOMEOTHER CONTRACTUAL SVCS30.00
88
1/5/2023P20339889VUE GEDSCHOOL GRANTS FUNDJUVENILE DETENTION HOMEOTHER CONTRACTUAL SVCS30.00
89
1/5/2023P20339889UNITED REFRIG INC BR #R1SCHOOL FEDERAL FOOD SERVICESCCTC @ COURTHOUSEREPAIR MAINT SUPPLY71.88
90
1/5/2023P20339889AMZN Mktp US V61AQ8GR3SCHOOL OPERATING FUNDONLINE LEARNINGINST SUPPLIES25.97
91
1/5/2023P20339889TST Uptown Alley RichmonSCHOOL OPERATING FUNDCAREER & TECHNICAL EDUCATIONFOOD88.50
92
1/5/2023P20339889TST Uptown Alley RichmonSCHOOL OPERATING FUNDCAREER & TECHNICAL EDUCATIONFOOD94.00
93
1/5/2023P20339889SP K2AWARDSSCHOOL OPERATING FUNDCAREER & TECHNICAL EDUCATIONINST SUPPLIES575.52
94
1/5/2023P20339889AMZN Mktp US HI14N1R70SCHOOL OPERATING FUNDADULT EDUCATIONINST SUPPLIES34.99
95
1/5/2023P20339889AMZN Mktp US HI4L14JL1SCHOOL OPERATING FUNDADULT EDUCATIONINST SUPPLIES37.70
96
1/5/2023P20339889AMZN Mktp US HI3LI8NU1SCHOOL OPERATING FUNDADULT EDUCATIONINST SUPPLIES89.96
97
1/5/2023P20339889AMZN Mktp US 0K70U8OV3SCHOOL OPERATING FUNDADULT EDUCATIONINST SUPPLIES107.97
98
1/5/2023P20339889AMZN Mktp US HB1OW82B2SCHOOL OPERATING FUNDADULT EDUCATIONINST SUPPLIES119.50
99
1/5/2023P20339889Amazon web servicesSCHOOL OPERATING FUNDTECHNOLOGY ADM INSTRBOOKS SUBSCRIPTIONS0.90
100
1/5/2023P20339889EVERLANCE BUSINESSSCHOOL OPERATING FUNDTECHNOLOGY ADM INSTRBOOKS SUBSCRIPTIONS8.00