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2 | ACCOUNTS PAYABLE VENDOR PAYMENTS | |||||||||||||||||||||||||
3 | Check Dates 2/1/2026 through 2/28/2026 | |||||||||||||||||||||||||
4 | Check Date | Check # | Vendor | Fund | Department | Account | Extended Amount | |||||||||||||||||||
5 | 02/02/2026 | 0000109242 | Henry Castelvecchi | School General Operating Fund | Curriculum - Health/Pe/Fle | Mileage | 37.85 | |||||||||||||||||||
6 | 02/02/2026 | 0000109243 | Janice Raspen | School General Operating Fund | Library Services - Technology | Air Fares | 227.69 | |||||||||||||||||||
7 | 02/02/2026 | 0000109243 | Janice Raspen | School General Operating Fund | Library Services - Technology | Consumables - Supplies - Operational Support | -110.03 | |||||||||||||||||||
8 | 02/02/2026 | 0000109243 | Janice Raspen | School General Operating Fund | Library Services - Technology | Meals Per Diem | 215.00 | |||||||||||||||||||
9 | 02/02/2026 | 0000109243 | Janice Raspen | School General Operating Fund | Library Services - Technology | Tolls Parking | 105.00 | |||||||||||||||||||
10 | 02/02/2026 | 0000109244 | Stephanie Mitchell | School General Operating Fund | Constituent Services | Consumables - Food | 131.00 | |||||||||||||||||||
11 | 02/02/2026 | 0000109245 | Morgan Holzbach | School General Operating Fund | Tomahawk Creek Middle | Consumables - Food | 35.26 | |||||||||||||||||||
12 | 02/02/2026 | 0000109246 | Pamela Sloan | School General Operating Fund | Comp, Ben & Licensure | Consumables - Food | 566.30 | |||||||||||||||||||
13 | 02/02/2026 | 0000109247 | Dewvaul Tracy | School General Operating Fund | Manchester High | Consumables - Supplies - Operational Support | 58.97 | |||||||||||||||||||
14 | 02/02/2026 | 0000109248 | Wes Dunnavant | School Grants Special Revenue Fund | Chief Technology Officer | Air Fares | 332.44 | |||||||||||||||||||
15 | 02/02/2026 | 0000109248 | Wes Dunnavant | School Grants Special Revenue Fund | Chief Technology Officer | Lodging | 947.90 | |||||||||||||||||||
16 | 02/02/2026 | 0000109248 | Wes Dunnavant | School Grants Special Revenue Fund | Chief Technology Officer | Meals Per Diem | 214.00 | |||||||||||||||||||
17 | 02/02/2026 | 0000109248 | Wes Dunnavant | School Grants Special Revenue Fund | Chief Technology Officer | Other Public Carriers | 68.65 | |||||||||||||||||||
18 | 02/02/2026 | 0000109249 | Deborah Cooke | School General Operating Fund | Library Services - Technology | Mileage | 147.35 | |||||||||||||||||||
19 | 02/02/2026 | 0000109250 | Melissa Hill | School General Operating Fund | Professional Learning | Meals Per Diem | 310.00 | |||||||||||||||||||
20 | 02/02/2026 | 0000109250 | Melissa Hill | School General Operating Fund | Professional Learning | Mileage | 33.25 | |||||||||||||||||||
21 | 02/02/2026 | 0000109250 | Melissa Hill | School General Operating Fund | Professional Learning | Other Public Carriers | 38.25 | |||||||||||||||||||
22 | 02/02/2026 | 0000109250 | Melissa Hill | School General Operating Fund | Professional Learning | Tolls Parking | 75.00 | |||||||||||||||||||
23 | 02/02/2026 | 0000109251 | Amanda Voelker | School General Operating Fund | James River High | Mileage | 248.92 | |||||||||||||||||||
24 | 02/02/2026 | 0000109252 | Erin Smith | School General Operating Fund | High School Leadership | Mileage | 315.98 | |||||||||||||||||||
25 | 02/02/2026 | 0000109253 | Devin Giles | School General Operating Fund | Chief Technology Officer | Mileage | 151.67 | |||||||||||||||||||
26 | 02/02/2026 | 0000109254 | Kelsey Pacer | School General Operating Fund | Professional Learning | Meals Per Diem | 468.00 | |||||||||||||||||||
27 | 02/02/2026 | 0000109254 | Kelsey Pacer | School General Operating Fund | Professional Learning | Mileage | 6.16 | |||||||||||||||||||
28 | 02/02/2026 | 0000109254 | Kelsey Pacer | School General Operating Fund | Professional Learning | Other Public Carriers | 60.62 | |||||||||||||||||||
29 | 02/02/2026 | 0000109255 | Jess Hazzard | School General Operating Fund | Student Health Svcs | Mileage | 139.51 | |||||||||||||||||||
30 | 02/02/2026 | 0000109256 | Stones Office Equipment Company | School General Operating Fund | Bon Air Elementary | Consumables - Supplies - Office - COPier and Printer | 225.72 | |||||||||||||||||||
31 | 02/02/2026 | 0000109256 | Stones Office Equipment Company | School General Operating Fund | Evergreen Elementary | Consumables - Supplies - Printing | 906.96 | |||||||||||||||||||
32 | 02/02/2026 | 0000109256 | Stones Office Equipment Company | School General Operating Fund | Evergreen Elementary | Technology Equipment - Computers | 4,212.96 | |||||||||||||||||||
33 | 02/02/2026 | 0000109256 | Stones Office Equipment Company | School General Operating Fund | Matoaca Elementary | Consumables - Supplies - Office - COPier and Printer | 150.00 | |||||||||||||||||||
34 | 02/02/2026 | 0000109257 | School Health Corporation | School General Operating Fund | Student Health Svcs | Consumables - Supplies - Medical | 767.85 | |||||||||||||||||||
35 | 02/02/2026 | 0000109258 | Mackin Educational Resources | School General Operating Fund | Evergreen Elementary | Subscriptions - Book and Periodical | 441.41 | |||||||||||||||||||
36 | 02/02/2026 | 0000109259 | Uline Inc | School General Operating Fund | Deep Creek Middle School | Other Materials And Supplies | 587.21 | |||||||||||||||||||
37 | 02/02/2026 | 0000109260 | School Specialty LLC | School General Operating Fund | Midlothian Middle | Consumables - Supplies - Instructional | 59.84 | |||||||||||||||||||
38 | 02/02/2026 | 0000109260 | School Specialty LLC | School General Operating Fund | Old Hundred Elementary | Consumables - Supplies - Instructional | 524.02 | |||||||||||||||||||
39 | 02/02/2026 | 0000109260 | School Specialty LLC | School General Operating Fund | Scott Elementary | Consumables - Supplies - Instructional | 289.98 | |||||||||||||||||||
40 | 02/02/2026 | 0000109261 | National Seating And Mobility Inc | School Grants Special Revenue Fund | Special Education | Equipment - Small - Instructional | 2,386.00 | |||||||||||||||||||
41 | 02/02/2026 | 30009309 | Blick Art Materials | School General Operating Fund | Midlothian High | Consumables - Supplies - Instructional | 160.30 | |||||||||||||||||||
42 | 02/02/2026 | 30009310 | Dantes Of Ironbridge | School General Operating Fund | Beulah Elementary | Consumables - Food | 1,190.00 | |||||||||||||||||||
43 | 02/02/2026 | 30009311 | Grainger | School General Operating Fund | School O&M | Consumables - Supplies - Repairs and Maintenance | 5,249.80 | |||||||||||||||||||
44 | 02/02/2026 | 30009312 | Keany Produce And Gourmet | School Nutrition Special Revenue Fund | Food & Nutrition Services | Consumables - Food | 106,578.08 | |||||||||||||||||||
45 | 02/02/2026 | 30009313 | Managebac Inc | School General Operating Fund | Midlothian High | Software Subscriptions - Less than One Year | 793.95 | |||||||||||||||||||
46 | 02/02/2026 | 30009314 | Maryland And Virginia Milk Producers | School Nutrition Special Revenue Fund | Food & Nutrition Services | Consumables - Food | 102,115.50 | |||||||||||||||||||
47 | 02/02/2026 | 30009316 | Sands Anderson PC | School General Operating Fund | Special Education | Legal Services | 14,738.00 | |||||||||||||||||||
48 | 02/02/2026 | 30009317 | United Site Services Of Maryland Inc | School General Operating Fund | School O&M | Other Maintenance Service Cont | 523.00 | |||||||||||||||||||
49 | 02/02/2026 | 30009318 | Vaasl | School General Operating Fund | Monacan High | Registration Fees Expense | 40.00 | |||||||||||||||||||
50 | 02/02/2026 | 30009320 | Yang's 5th Taste | School Nutrition Special Revenue Fund | Food & Nutrition Services | Food Processing | 53,230.65 | |||||||||||||||||||
51 | 02/03/2026 | 0000109341 | Angel Copeland | School General Operating Fund | Special Education | Mileage | 234.47 | |||||||||||||||||||
52 | 02/03/2026 | 0000109342 | Ila Cartwright | School Grants Special Revenue Fund | Bensley Elementary | Consumables - Food | 23.04 | |||||||||||||||||||
53 | 02/03/2026 | 0000109342 | Ila Cartwright | School Grants Special Revenue Fund | Bensley Elementary | Consumables - Supplies - Operational Support | 36.18 | |||||||||||||||||||
54 | 02/03/2026 | 0000109343 | Becky Poljac | School Grants Special Revenue Fund | Chief Technology Officer | Mileage | 114.80 | |||||||||||||||||||
55 | 02/03/2026 | 0000109344 | Wes Dunnavant | School Grants Special Revenue Fund | Chief Technology Officer | Mileage | 95.90 | |||||||||||||||||||
56 | 02/03/2026 | 0000109345 | Jennifer Ward | School Grants Special Revenue Fund | Chief Technology Officer | Lodging | 550.28 | |||||||||||||||||||
57 | 02/03/2026 | 0000109345 | Jennifer Ward | School Grants Special Revenue Fund | Chief Technology Officer | Meals Per Diem | 294.00 | |||||||||||||||||||
58 | 02/03/2026 | 0000109345 | Jennifer Ward | School Grants Special Revenue Fund | Chief Technology Officer | Mileage | 23.93 | |||||||||||||||||||
59 | 02/03/2026 | 0000109346 | Robin Forbes | School General Operating Fund | Research & Evaluation | Mileage | 135.31 | |||||||||||||||||||
60 | 02/03/2026 | 0000109347 | Ruth Garcia | School Grants Special Revenue Fund | Bensley Elementary | Consumables - Supplies - Operational Support | 29.80 | |||||||||||||||||||
61 | 02/03/2026 | 0000109348 | Juan Santacoloma | School General Operating Fund | Communications & Community Engagement | Mileage | 263.48 | |||||||||||||||||||
62 | 02/03/2026 | 0000109349 | Ken Oxendine | School General Operating Fund | Communications & Community Engagement | Mileage | 29.40 | |||||||||||||||||||
63 | 02/03/2026 | 0000109350 | Emily Haberland | School General Operating Fund | ESL Office | Mileage | 104.84 | |||||||||||||||||||
64 | 02/03/2026 | 0000109351 | Carolina Silva Parodi | School Grants Special Revenue Fund | Bensley Elementary | Consumables - Supplies - Operational Support | 37.80 | |||||||||||||||||||
65 | 02/03/2026 | 0000109352 | SRG53 LLC | School General Operating Fund | School O&M | Rent Expense - Building | 34,849.11 | |||||||||||||||||||
66 | 02/03/2026 | 0000109353 | Staples Inc | School General Operating Fund | Falling Creek Middle | Consumables - Supplies - Instructional | 36.58 | |||||||||||||||||||
67 | 02/03/2026 | 0000109354 | Staples Inc | School General Operating Fund | Swift Creek Middle | Other Materials And Supplies | 185.62 | |||||||||||||||||||
68 | 02/03/2026 | 0000109355 | Dori Foods | School Nutrition Special Revenue Fund | Food & Nutrition Services | Consumables - Food | 690,720.84 | |||||||||||||||||||
69 | 02/03/2026 | 0000109355 | Dori Foods | School Nutrition Special Revenue Fund | Food & Nutrition Services | Other Contractual Services | 2,649.45 | |||||||||||||||||||
70 | 02/03/2026 | 0000109355 | Dori Foods | School Nutrition Special Revenue Fund | Food & Nutrition Services | Rent Expense - Building | 296.80 | |||||||||||||||||||
71 | 02/03/2026 | 0000109356 | Staples Inc | School General Operating Fund | Swift Creek Middle | Other Materials And Supplies | 21.97 | |||||||||||||||||||
72 | 02/03/2026 | 0000109357 | Staples Inc | School General Operating Fund | Davis Middle | Consumables - Supplies - Instructional | 147.10 | |||||||||||||||||||
73 | 02/03/2026 | 0000109358 | Pepsi Cola Company | School Nutrition Special Revenue Fund | Food & Nutrition Services | Consumables - Food | 8,379.95 | |||||||||||||||||||
74 | 02/03/2026 | 0000109359 | School Specialty LLC | School General Operating Fund | Early Childhood Services | Consumables - Supplies - Instructional | 97.76 | |||||||||||||||||||
75 | 02/03/2026 | 0000109360 | Stones Office Equipment Company | School General Operating Fund | Chester Early Childhood Academy | Technology Equipment - Data Handling | 1,333.50 | |||||||||||||||||||
76 | 02/03/2026 | 0000109360 | Stones Office Equipment Company | School General Operating Fund | Christian Elementary | Consumables - Supplies - Instructional | 3,069.48 | |||||||||||||||||||
77 | 02/03/2026 | 0000109360 | Stones Office Equipment Company | School General Operating Fund | Christian Elementary | Consumables - Supplies - Office - COPier and Printer | 723.16 | |||||||||||||||||||
78 | 02/03/2026 | 0000109360 | Stones Office Equipment Company | School General Operating Fund | Davis Middle | Consumables - Supplies - Office - COPier and Printer | 752.40 | |||||||||||||||||||
79 | 02/03/2026 | 0000109360 | Stones Office Equipment Company | School General Operating Fund | Evergreen Elementary | Equipment - Other Equipment | 1,343.38 | |||||||||||||||||||
80 | 02/03/2026 | 0000109360 | Stones Office Equipment Company | School General Operating Fund | Matoaca Elementary | Consumables - Supplies - Office - COPier and Printer | 376.20 | |||||||||||||||||||
81 | 02/03/2026 | 0000109360 | Stones Office Equipment Company | School General Operating Fund | Meadowbrook High | Consumables - Supplies - Office - COPier and Printer | 1,072.20 | |||||||||||||||||||
82 | 02/03/2026 | 0000109361 | Supply Room Companies | School General Operating Fund | School O&M | Other Materials And Supplies | 494.59 | |||||||||||||||||||
83 | 02/03/2026 | 0000109361 | Supply Room Companies | School Grants Special Revenue Fund | Monacan High | Consumables - Supplies - Instructional | 61.90 | |||||||||||||||||||
84 | 02/03/2026 | 0000109362 | School Health Corporation | School General Operating Fund | Student Health Svcs | Consumables - Supplies - Medical | 507.03 | |||||||||||||||||||
85 | 02/03/2026 | 0000109363 | Navigate360 Llc | School General Operating Fund | Providence Middle | Software Subscriptions - Less than One Year | 3,438.70 | |||||||||||||||||||
86 | 02/03/2026 | 30009373 | Columbia Gas Of Virginia | School General Operating Fund | School O&M | Utility Services - Heating - Gas | 972.78 | |||||||||||||||||||
87 | 02/03/2026 | 30009374 | Pitney Bowes Global Financial Services Llc | School General Operating Fund | Tomahawk Creek Middle | Postal Services | 255.78 | |||||||||||||||||||
88 | 02/03/2026 | 30009375 | University Of Richmond | School General Operating Fund | Comp, Ben & Licensure | Tuition Assistance | 13,600.00 | |||||||||||||||||||
89 | 02/03/2026 | 30009376 | Verizon | School Nutrition Special Revenue Fund | Food & Nutrition Services | Telecommunications Services | 9.49 | |||||||||||||||||||
90 | 02/03/2026 | 30009377 | Amazon Capital Services | School General Operating Fund | CTC @ Hull | Other Materials And Supplies | 179.98 | |||||||||||||||||||
91 | 02/03/2026 | 30009377 | Amazon Capital Services | School General Operating Fund | Falling Creek Middle | Consumables - Supplies - Instructional | 46.79 | |||||||||||||||||||
92 | 02/03/2026 | 30009377 | Amazon Capital Services | School General Operating Fund | Gordon Elementary | Consumables - Supplies - Instructional | 82.32 | |||||||||||||||||||
93 | 02/03/2026 | 30009377 | Amazon Capital Services | School General Operating Fund | Hening Elementary | Consumables - Supplies - Instructional | 150.94 | |||||||||||||||||||
94 | 02/03/2026 | 30009377 | Amazon Capital Services | School General Operating Fund | Hopkins Elementary | Consumables - Supplies - Instructional | 46.38 | |||||||||||||||||||
95 | 02/03/2026 | 30009377 | Amazon Capital Services | School General Operating Fund | Hopkins Elementary | Consumables - Supplies - Office - COPier and Printer | 278.83 | |||||||||||||||||||
96 | 02/03/2026 | 30009377 | Amazon Capital Services | School General Operating Fund | Manchester High | Consumables - Supplies - Office - COPier and Printer | 57.99 | |||||||||||||||||||
97 | 02/03/2026 | 30009378 | Amerigas | School General Operating Fund | School O&M | Utility Services - Heating - Propane | 19,786.01 | |||||||||||||||||||
98 | 02/03/2026 | 30009379 | Beth Samuelson | School General Operating Fund | Chesterfield Recovery High School | Miscellaneous Travel Expense | 424.50 | |||||||||||||||||||
99 | 02/03/2026 | 30009380 | Bureau Veritas Technical Assessments | School Capital Projects Fund | Construction Management - Projects | Engineering Services | 5,414.53 | |||||||||||||||||||
100 | 02/03/2026 | 30009381 | Riverside Paper Supply Co Inc | School Nutrition Special Revenue Fund | Food & Nutrition Services | Consumables - Supplies - Food Service | 189,730.76 | |||||||||||||||||||