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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 Date | Check # | Vendor | Fund | Department | Account | Extended Amount | |||||||||||||||||||
6 | 1/3/2023 | 20339783 | BESSEY-BUSHNELL, SANDRA F | SCHOOL OPERATING FUND | SPECIAL EDUCATION M&D | MILEAGE | 33.60 | |||||||||||||||||||
7 | 1/3/2023 | 20339789 | COMMUNITIES IN SCHOOLS | SCHOOL GRANTS FUND | SCHOOL GRANTS-CENTRAL | INST SUPPLIES | 1,119.64 | |||||||||||||||||||
8 | 1/3/2023 | 20339790 | GRAINGER | SCHOOL OPERATING FUND | SCHOOL O&M | REPAIR MAINT SUPPLY | 617.72 | |||||||||||||||||||
9 | 1/3/2023 | 20339803 | SHOOSMITH BROTHERS INCORPORATE | SCHOOL OPERATING FUND | SCHOOL O&M | OTHER MAINT SVC CONT | 49.56 | |||||||||||||||||||
10 | 1/3/2023 | 20339803 | SHOOSMITH BROTHERS INCORPORATE | SCHOOL OPERATING FUND | WAREHOUSE | REFUSE SVC ANNUAL CONTRACT | 117.18 | |||||||||||||||||||
11 | 1/3/2023 | 20339808 | CITY OF RICHMOND | SCHOOL OPERATING FUND | SCHOOL O&M | HEATING NATURAL GAS | 2,772.19 | |||||||||||||||||||
12 | 1/3/2023 | 20339815 | COLUMBIA GAS OF VIRGINIA | SCHOOL OPERATING FUND | SCHOOL O&M | HEATING NATURAL GAS | 1,580.22 | |||||||||||||||||||
13 | 1/3/2023 | 20339816 | COLUMBIA GAS OF VIRGINIA | SCHOOL OPERATING FUND | SCHOOL O&M | HEATING NATURAL GAS | 4,728.90 | |||||||||||||||||||
14 | 1/4/2023 | 00084967 | MCV FOUNDATION | SCHOOL OPERATING FUND | CAREER & TECHNICAL EDUCATION | TUITION PAID PRIVATE SCHS | 14,400.00 | |||||||||||||||||||
15 | 1/4/2023 | 00084968 | MUSIC AND ARTS CENTER INCORPOR | SCHOOL OPERATING FUND | L.C. BIRD HIGH | EXP EDUCATION EQUIP ADD | 89.06 | |||||||||||||||||||
16 | 1/4/2023 | 00084969 | MUSIC AND ARTS CENTER INCORPOR | SCHOOL OPERATING FUND | L.C. BIRD HIGH | EXP EDUCATION EQUIP ADD | 48.00 | |||||||||||||||||||
17 | 1/4/2023 | 00084970 | SCHOOL SPECIALTY LLC | SCHOOL OPERATING FUND | HARROWGATE ELEM | INST SUPPLIES | 53.48 | |||||||||||||||||||
18 | 1/4/2023 | 00084974 | STONES OFFICE EQUIPMENT COMPAN | SCHOOL OPERATING FUND | TECHNOLOGY ADM INSTR | OTHER OPERATING SUPPLIES | 2,010.40 | |||||||||||||||||||
19 | 1/4/2023 | 00084975 | SUPPLY ROOM COMPANIES | SCHOOL OPERATING FUND | CLOVER HILL ELEM | INST SUPPLIES | 528.21 | |||||||||||||||||||
20 | 1/4/2023 | 00084975 | SUPPLY ROOM COMPANIES | SCHOOL GRANTS FUND | PROVIDENCE ELEM | INST SUPPLIES | 520.68 | |||||||||||||||||||
21 | 1/4/2023 | 20339824 | AMERIGAS | SCHOOL OPERATING FUND | SCHOOL O&M | HEATING PROPANE | 6,052.51 | |||||||||||||||||||
22 | 1/4/2023 | 20339827 | ATTAALLA, MARY MAGDY | SCHOOL GRANTS FUND | SCHOOL GRANTS-CENTRAL | EDUCATION AND CONFERENCES | 684.00 | |||||||||||||||||||
23 | 1/4/2023 | 20339829 | BESSEY-BUSHNELL, SANDRA F | SCHOOL OPERATING FUND | SPECIAL EDUCATION M&D | MILEAGE | 33.60 | |||||||||||||||||||
24 | 1/4/2023 | 20339830 | BLACKMON, RICHARD BRIAN | SCHOOL GRANTS FUND | SCHOOL GRANTS-CENTRAL | EDUCATION AND CONFERENCES | 684.00 | |||||||||||||||||||
25 | 1/4/2023 | 20339832 | BOWERS, JENNIFER | SCHOOL GRANTS FUND | SCH GRANTS CENTRL CLASSRM | INST SUPPLIES | 20.14 | |||||||||||||||||||
26 | 1/4/2023 | 20339836 | BUTLER, LATOYA D | SCHOOL GRANTS FUND | SCHOOL GRANTS-CENTRAL | EDUCATION AND CONFERENCES | 684.00 | |||||||||||||||||||
27 | 1/4/2023 | 20339838 | FAWCETT, ROSAMOND KRISTINA | SCHOOL GRANTS FUND | SCHOOL GRANTS-CENTRAL | EDUCATION AND CONFERENCES | 684.00 | |||||||||||||||||||
28 | 1/4/2023 | 20339840 | FUSSELL-PEARSON, KAREN J | SCHOOL GRANTS FUND | SCH GRANTS CENTRL CLASSRM | OTHER OPERATING SUPPLIES | 10.00 | |||||||||||||||||||
29 | 1/4/2023 | 20339841 | GABRA, VIVIAN FOUAD | SCHOOL GRANTS FUND | SCHOOL GRANTS-CENTRAL | EDUCATION AND CONFERENCES | 684.00 | |||||||||||||||||||
30 | 1/4/2023 | 20339847 | HORMEL FOODS SALES LLC | SCHOOL FEDERAL FOOD SERVICES | FOOD AND NUTRITION SERVICES | FOOD PROCESSING | 8,226.00 | |||||||||||||||||||
31 | 1/4/2023 | 20339850 | JTM PROVISIONS CO INC | SCHOOL FEDERAL FOOD SERVICES | FOOD AND NUTRITION SERVICES | FOOD PROCESSING | 32,679.30 | |||||||||||||||||||
32 | 1/4/2023 | 20339855 | MAY, TAMIKA SOPHIA | SCHOOL GRANTS FUND | SCHOOL GRANTS-CENTRAL | EDUCATION AND CONFERENCES | 684.00 | |||||||||||||||||||
33 | 1/4/2023 | 20339869 | SONNY MERRYMAN INCORPORATED | SCHOOL OPERATING FUND | PUPIL TRANSPORTATION | CAPITAL BUS RPL | 841,414.00 | |||||||||||||||||||
34 | 1/4/2023 | 20339870 | SONNY MERRYMAN INCORPORATED | SCHOOL OPERATING FUND | PUPIL TRANSPORTATION | CAPITAL BUS RPL | 360,606.00 | |||||||||||||||||||
35 | 1/4/2023 | 20339877 | WINN TRANSPORTATION | SCHOOL GRANTS FUND | SCHOOL GRANTS-CENTRAL | MISC TRAVEL EXP | 3,327.00 | |||||||||||||||||||
36 | 1/4/2023 | 20339878 | WISCONSIN CENTER FOR EDUCATION | SCHOOL GRANTS FUND | SCHOOL GRANTS-CENTRAL | OTHER CONTRACTUAL SVCS | 19,500.00 | |||||||||||||||||||
37 | 1/4/2023 | 99042638 | 540418825-DOM | SCHOOL OPERATING FUND | SCHOOL O&M | ELECTRIC SVCS | 389,117.72 | |||||||||||||||||||
38 | 1/4/2023 | 99042638 | 540418825-DOM | SCHOOL OPERATING FUND | PUPIL TRANSPORTATION | ELECTRIC SVCS | 629.37 | |||||||||||||||||||
39 | 1/4/2023 | 99042638 | 540418825-DOM | SCHOOL FEDERAL FOOD SERVICES | FOOD AND NUTRITION SERVICES | ELECTRIC SVCS | 1,133.73 | |||||||||||||||||||
40 | 1/5/2023 | P20339889 | PARTS TOWN | SCHOOL FEDERAL FOOD SERVICES | FOOD AND NUTRITION SERVICES | REPAIR MAINT SUPPLY | 60.88 | |||||||||||||||||||
41 | 1/5/2023 | P20339889 | SAMSCLUB #6524 | SCHOOL FEDERAL FOOD SERVICES | FOOD AND NUTRITION SERVICES | FOOD | 74.42 | |||||||||||||||||||
42 | 1/5/2023 | P20339889 | AMZN Mktp US HI3X90ZS2 | SCHOOL FEDERAL FOOD SERVICES | FOOD AND NUTRITION SERVICES | OTHER OPERATING SUPPLIES | 98.70 | |||||||||||||||||||
43 | 1/5/2023 | P20339889 | The Webstaurant Store Inc | SCHOOL FEDERAL FOOD SERVICES | FOOD AND NUTRITION SERVICES | BOOKS SUBSCRIPTIONS | 99.00 | |||||||||||||||||||
44 | 1/5/2023 | P20339889 | CANVA I03631-20228041 | SCHOOL FEDERAL FOOD SERVICES | FOOD AND NUTRITION SERVICES | BOOKS SUBSCRIPTIONS | 119.99 | |||||||||||||||||||
45 | 1/5/2023 | P20339889 | The Webstaurant Store Inc | SCHOOL FEDERAL FOOD SERVICES | FOOD AND NUTRITION SERVICES | REPAIR MAINT SUPPLY | 121.94 | |||||||||||||||||||
46 | 1/5/2023 | P20339889 | The Webstaurant Store Inc | SCHOOL FEDERAL FOOD SERVICES | FOOD AND NUTRITION SERVICES | FOOD | 144.49 | |||||||||||||||||||
47 | 1/5/2023 | P20339889 | TRIBLES INC RICHMOND | SCHOOL FEDERAL FOOD SERVICES | FOOD AND NUTRITION SERVICES | REPAIR MAINT SUPPLY | 167.53 | |||||||||||||||||||
48 | 1/5/2023 | P20339889 | WAL-MART #1969 | SCHOOL FEDERAL FOOD SERVICES | FOOD AND NUTRITION SERVICES | FOOD | 209.84 | |||||||||||||||||||
49 | 1/5/2023 | P20339889 | BATTERIES PLUS #318 | SCHOOL FEDERAL FOOD SERVICES | FOOD AND NUTRITION SERVICES | OTHER OPERATING SUPPLIES | 225.00 | |||||||||||||||||||
50 | 1/5/2023 | P20339889 | SAMSCLUB #6354 | SCHOOL FEDERAL FOOD SERVICES | FOOD AND NUTRITION SERVICES | FOOD | 229.38 | |||||||||||||||||||
51 | 1/5/2023 | P20339889 | VIRGINIA STATE POLICE | SCHOOL FEDERAL FOOD SERVICES | FOOD AND NUTRITION SERVICES | FOOD | 243.00 | |||||||||||||||||||
52 | 1/5/2023 | P20339889 | AMZN Mktp US VH8VS2Y63 | SCHOOL FEDERAL FOOD SERVICES | FOOD AND NUTRITION SERVICES | OTHER OPERATING SUPPLIES | 255.49 | |||||||||||||||||||
53 | 1/5/2023 | P20339889 | AMZN Mktp US CC8M12X03 | SCHOOL FEDERAL FOOD SERVICES | FOOD AND NUTRITION SERVICES | REPAIR MAINT SUPPLY | 258.87 | |||||||||||||||||||
54 | 1/5/2023 | P20339889 | IRONBRIDGE SELF STORAGE | SCHOOL FEDERAL FOOD SERVICES | FOOD AND NUTRITION SERVICES | FOOD | 356.00 | |||||||||||||||||||
55 | 1/5/2023 | P20339889 | PARTS TOWN | SCHOOL FEDERAL FOOD SERVICES | FOOD AND NUTRITION SERVICES | REPAIR MAINT SUPPLY | 546.99 | |||||||||||||||||||
56 | 1/5/2023 | P20339889 | FRESH WATER SYSTEMS | SCHOOL FEDERAL FOOD SERVICES | FOOD AND NUTRITION SERVICES | REPAIR MAINT SUPPLY | 625.20 | |||||||||||||||||||
57 | 1/5/2023 | P20339889 | The Webstaurant Store Inc | SCHOOL FEDERAL FOOD SERVICES | FOOD AND NUTRITION SERVICES | OTHER OPERATING SUPPLIES | 625.47 | |||||||||||||||||||
58 | 1/5/2023 | P20339889 | SAMS CLUB #6354 | SCHOOL FEDERAL FOOD SERVICES | FOOD AND NUTRITION SERVICES | FOOD | 714.18 | |||||||||||||||||||
59 | 1/5/2023 | P20339889 | SOUTHSIDE CONTROL SUPPLY | SCHOOL FEDERAL FOOD SERVICES | FOOD AND NUTRITION SERVICES | REPAIR MAINT SUPPLY | 853.19 | |||||||||||||||||||
60 | 1/5/2023 | P20339889 | KAMAN DIST GRP 560 | SCHOOL FEDERAL FOOD SERVICES | FOOD AND NUTRITION SERVICES | REPAIR MAINT SUPPLY | 910.40 | |||||||||||||||||||
61 | 1/5/2023 | P20339889 | UNITED REFRIG INC BR #R1 | SCHOOL FEDERAL FOOD SERVICES | FOOD AND NUTRITION SERVICES | REPAIR MAINT SUPPLY | 1,031.85 | |||||||||||||||||||
62 | 1/5/2023 | P20339889 | PARTS TOWN | SCHOOL FEDERAL FOOD SERVICES | J.A. CHALKLEY ELEM | REPAIR MAINT SUPPLY | 50.72 | |||||||||||||||||||
63 | 1/5/2023 | P20339889 | UNITED REFRIG INC BR #R1 | SCHOOL FEDERAL FOOD SERVICES | MARGUERITE CHRISTIAN ELEM | REPAIR MAINT SUPPLY | 207.31 | |||||||||||||||||||
64 | 1/5/2023 | P20339889 | FASTENAL COMPANY 01VACON | SCHOOL FEDERAL FOOD SERVICES | C.E. CURTIS ELEM | REPAIR MAINT SUPPLY | 39.66 | |||||||||||||||||||
65 | 1/5/2023 | P20339889 | UNITED REFRIG INC BR #R1 | SCHOOL FEDERAL FOOD SERVICES | ENON ELEM | REPAIR MAINT SUPPLY | 35.27 | |||||||||||||||||||
66 | 1/5/2023 | P20339889 | LOWES #00609 | SCHOOL FEDERAL FOOD SERVICES | ETTRICK ELEM | REPAIR MAINT SUPPLY | 35.92 | |||||||||||||||||||
67 | 1/5/2023 | P20339889 | LOWES #00609 | SCHOOL FEDERAL FOOD SERVICES | ETTRICK ELEM | REPAIR MAINT SUPPLY | 227.94 | |||||||||||||||||||
68 | 1/5/2023 | P20339889 | PARTS TOWN | SCHOOL FEDERAL FOOD SERVICES | PROVIDENCE ELEM | REPAIR MAINT SUPPLY | 41.61 | |||||||||||||||||||
69 | 1/5/2023 | P20339889 | LOWES #00599 | SCHOOL FEDERAL FOOD SERVICES | ELIZABETH SCOTT ELEM | REPAIR MAINT SUPPLY | 8.48 | |||||||||||||||||||
70 | 1/5/2023 | P20339889 | LOWES #00609 | SCHOOL FEDERAL FOOD SERVICES | SPRING RUN ELEM | REPAIR MAINT SUPPLY | 6.48 | |||||||||||||||||||
71 | 1/5/2023 | P20339889 | AMZN Mktp US HW1L063A0 | SCHOOL FEDERAL FOOD SERVICES | ELIZABETH DAVIS MIDDLE | REPAIR MAINT SUPPLY | 201.23 | |||||||||||||||||||
72 | 1/5/2023 | P20339889 | AMZN Mktp US 5P5PZ2OF3 | SCHOOL FEDERAL FOOD SERVICES | SWIFT CREEK MIDDLE | REPAIR MAINT SUPPLY | 124.74 | |||||||||||||||||||
73 | 1/5/2023 | P20339889 | FERGUSON ENT, INC 46 | SCHOOL FEDERAL FOOD SERVICES | MATOACA HIGH | REPAIR MAINT SUPPLY | 36.61 | |||||||||||||||||||
74 | 1/5/2023 | P20339889 | LOWES #00599 | SCHOOL FEDERAL FOOD SERVICES | MEADOWBROOK HIGH | REPAIR MAINT SUPPLY | 60.92 | |||||||||||||||||||
75 | 1/5/2023 | P20339889 | GIMKIT PRO - 1 YEAR | SCHOOL OPERATING FUND | MIDLOTHIAN HIGH | OTHER OPERATING SUPPLIES | 59.88 | |||||||||||||||||||
76 | 1/5/2023 | P20339889 | BOOM CARDS | SCHOOL OPERATING FUND | MIDLOTHIAN HIGH | OTHER OPERATING SUPPLIES | 360.00 | |||||||||||||||||||
77 | 1/5/2023 | P20339889 | DUNKIN #363221 | SCHOOL OPERATING FUND | MIDLOTHIAN HIGH | FOOD | 386.75 | |||||||||||||||||||
78 | 1/5/2023 | P20339889 | REYNOLDS LIGHTING SU | SCHOOL FEDERAL FOOD SERVICES | THOMAS DALE HIGH | REPAIR MAINT SUPPLY | 82.80 | |||||||||||||||||||
79 | 1/5/2023 | P20339889 | LS THE AWARD & FRAME S | SCHOOL GRANTS FUND | JUVENILE DETENTION HOME | INST SUPPLIES | 6.50 | |||||||||||||||||||
80 | 1/5/2023 | P20339889 | VUE GED | SCHOOL GRANTS FUND | JUVENILE DETENTION HOME | OTHER CONTRACTUAL SVCS | 10.00 | |||||||||||||||||||
81 | 1/5/2023 | P20339889 | VUE GED | SCHOOL GRANTS FUND | JUVENILE DETENTION HOME | OTHER CONTRACTUAL SVCS | 10.00 | |||||||||||||||||||
82 | 1/5/2023 | P20339889 | VUE GED | SCHOOL GRANTS FUND | JUVENILE DETENTION HOME | OTHER CONTRACTUAL SVCS | 10.00 | |||||||||||||||||||
83 | 1/5/2023 | P20339889 | KROGER #524 | SCHOOL GRANTS FUND | JUVENILE DETENTION HOME | FOOD | 12.18 | |||||||||||||||||||
84 | 1/5/2023 | P20339889 | CAREERSAFE ONLINE | SCHOOL GRANTS FUND | JUVENILE DETENTION HOME | INST SUPPLIES | 15.00 | |||||||||||||||||||
85 | 1/5/2023 | P20339889 | VUE GED | SCHOOL GRANTS FUND | JUVENILE DETENTION HOME | OTHER CONTRACTUAL SVCS | 30.00 | |||||||||||||||||||
86 | 1/5/2023 | P20339889 | VUE GED | SCHOOL GRANTS FUND | JUVENILE DETENTION HOME | OTHER CONTRACTUAL SVCS | 30.00 | |||||||||||||||||||
87 | 1/5/2023 | P20339889 | VUE GED | SCHOOL GRANTS FUND | JUVENILE DETENTION HOME | OTHER CONTRACTUAL SVCS | 30.00 | |||||||||||||||||||
88 | 1/5/2023 | P20339889 | VUE GED | SCHOOL GRANTS FUND | JUVENILE DETENTION HOME | OTHER CONTRACTUAL SVCS | 30.00 | |||||||||||||||||||
89 | 1/5/2023 | P20339889 | UNITED REFRIG INC BR #R1 | SCHOOL FEDERAL FOOD SERVICES | CCTC @ COURTHOUSE | REPAIR MAINT SUPPLY | 71.88 | |||||||||||||||||||
90 | 1/5/2023 | P20339889 | AMZN Mktp US V61AQ8GR3 | SCHOOL OPERATING FUND | ONLINE LEARNING | INST SUPPLIES | 25.97 | |||||||||||||||||||
91 | 1/5/2023 | P20339889 | TST Uptown Alley Richmon | SCHOOL OPERATING FUND | CAREER & TECHNICAL EDUCATION | FOOD | 88.50 | |||||||||||||||||||
92 | 1/5/2023 | P20339889 | TST Uptown Alley Richmon | SCHOOL OPERATING FUND | CAREER & TECHNICAL EDUCATION | FOOD | 94.00 | |||||||||||||||||||
93 | 1/5/2023 | P20339889 | SP K2AWARDS | SCHOOL OPERATING FUND | CAREER & TECHNICAL EDUCATION | INST SUPPLIES | 575.52 | |||||||||||||||||||
94 | 1/5/2023 | P20339889 | AMZN Mktp US HI14N1R70 | SCHOOL OPERATING FUND | ADULT EDUCATION | INST SUPPLIES | 34.99 | |||||||||||||||||||
95 | 1/5/2023 | P20339889 | AMZN Mktp US HI4L14JL1 | SCHOOL OPERATING FUND | ADULT EDUCATION | INST SUPPLIES | 37.70 | |||||||||||||||||||
96 | 1/5/2023 | P20339889 | AMZN Mktp US HI3LI8NU1 | SCHOOL OPERATING FUND | ADULT EDUCATION | INST SUPPLIES | 89.96 | |||||||||||||||||||
97 | 1/5/2023 | P20339889 | AMZN Mktp US 0K70U8OV3 | SCHOOL OPERATING FUND | ADULT EDUCATION | INST SUPPLIES | 107.97 | |||||||||||||||||||
98 | 1/5/2023 | P20339889 | AMZN Mktp US HB1OW82B2 | SCHOOL OPERATING FUND | ADULT EDUCATION | INST SUPPLIES | 119.50 | |||||||||||||||||||
99 | 1/5/2023 | P20339889 | Amazon web services | SCHOOL OPERATING FUND | TECHNOLOGY ADM INSTR | BOOKS SUBSCRIPTIONS | 0.90 | |||||||||||||||||||
100 | 1/5/2023 | P20339889 | EVERLANCE BUSINESS | SCHOOL OPERATING FUND | TECHNOLOGY ADM INSTR | BOOKS SUBSCRIPTIONS | 8.00 | |||||||||||||||||||