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ACCOUNTS PAYABLE VENDOR PAYMENTS
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Check Dates 2/1/2026 through 2/28/2026
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Check DateCheck #VendorFundDepartmentAccountExtended Amount
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02/02/20260000109242Henry CastelvecchiSchool General Operating FundCurriculum - Health/Pe/FleMileage37.85
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02/02/20260000109243Janice RaspenSchool General Operating FundLibrary Services - TechnologyAir Fares227.69
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02/02/20260000109243Janice RaspenSchool General Operating FundLibrary Services - TechnologyConsumables - Supplies - Operational Support-110.03
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02/02/20260000109243Janice RaspenSchool General Operating FundLibrary Services - TechnologyMeals Per Diem215.00
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02/02/20260000109243Janice RaspenSchool General Operating FundLibrary Services - TechnologyTolls Parking105.00
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02/02/20260000109244Stephanie MitchellSchool General Operating FundConstituent ServicesConsumables - Food131.00
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02/02/20260000109245Morgan HolzbachSchool General Operating FundTomahawk Creek MiddleConsumables - Food35.26
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02/02/20260000109246Pamela SloanSchool General Operating FundComp, Ben & LicensureConsumables - Food566.30
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02/02/20260000109247Dewvaul TracySchool General Operating FundManchester HighConsumables - Supplies - Operational Support58.97
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02/02/20260000109248Wes DunnavantSchool Grants Special Revenue FundChief Technology OfficerAir Fares332.44
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02/02/20260000109248Wes DunnavantSchool Grants Special Revenue FundChief Technology OfficerLodging947.90
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02/02/20260000109248Wes DunnavantSchool Grants Special Revenue FundChief Technology OfficerMeals Per Diem214.00
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02/02/20260000109248Wes DunnavantSchool Grants Special Revenue FundChief Technology OfficerOther Public Carriers68.65
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02/02/20260000109249Deborah CookeSchool General Operating FundLibrary Services - TechnologyMileage147.35
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02/02/20260000109250Melissa HillSchool General Operating FundProfessional LearningMeals Per Diem310.00
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02/02/20260000109250Melissa HillSchool General Operating FundProfessional LearningMileage33.25
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02/02/20260000109250Melissa HillSchool General Operating FundProfessional LearningOther Public Carriers38.25
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02/02/20260000109250Melissa HillSchool General Operating FundProfessional LearningTolls Parking75.00
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02/02/20260000109251Amanda VoelkerSchool General Operating FundJames River HighMileage248.92
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02/02/20260000109252Erin SmithSchool General Operating FundHigh School LeadershipMileage315.98
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02/02/20260000109253Devin GilesSchool General Operating FundChief Technology OfficerMileage151.67
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02/02/20260000109254Kelsey PacerSchool General Operating FundProfessional LearningMeals Per Diem468.00
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02/02/20260000109254Kelsey PacerSchool General Operating FundProfessional LearningMileage6.16
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02/02/20260000109254Kelsey PacerSchool General Operating FundProfessional LearningOther Public Carriers60.62
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02/02/20260000109255Jess HazzardSchool General Operating FundStudent Health SvcsMileage139.51
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02/02/20260000109256Stones Office Equipment CompanySchool General Operating FundBon Air ElementaryConsumables - Supplies - Office - COPier and Printer225.72
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02/02/20260000109256Stones Office Equipment CompanySchool General Operating FundEvergreen ElementaryConsumables - Supplies - Printing906.96
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02/02/20260000109256Stones Office Equipment CompanySchool General Operating FundEvergreen ElementaryTechnology Equipment - Computers4,212.96
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02/02/20260000109256Stones Office Equipment CompanySchool General Operating FundMatoaca ElementaryConsumables - Supplies - Office - COPier and Printer150.00
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02/02/20260000109257School Health CorporationSchool General Operating FundStudent Health SvcsConsumables - Supplies - Medical767.85
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02/02/20260000109258Mackin Educational ResourcesSchool General Operating FundEvergreen ElementarySubscriptions - Book and Periodical441.41
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02/02/20260000109259Uline IncSchool General Operating FundDeep Creek Middle SchoolOther Materials And Supplies587.21
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02/02/20260000109260School Specialty LLCSchool General Operating FundMidlothian MiddleConsumables - Supplies - Instructional59.84
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02/02/20260000109260School Specialty LLCSchool General Operating FundOld Hundred ElementaryConsumables - Supplies - Instructional524.02
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02/02/20260000109260School Specialty LLCSchool General Operating FundScott ElementaryConsumables - Supplies - Instructional289.98
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02/02/20260000109261National Seating And Mobility IncSchool Grants Special Revenue FundSpecial EducationEquipment - Small - Instructional2,386.00
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02/02/202630009309Blick Art MaterialsSchool General Operating FundMidlothian HighConsumables - Supplies - Instructional160.30
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02/02/202630009310Dantes Of IronbridgeSchool General Operating FundBeulah ElementaryConsumables - Food1,190.00
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02/02/202630009311GraingerSchool General Operating FundSchool O&MConsumables - Supplies - Repairs and Maintenance5,249.80
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02/02/202630009312Keany Produce And GourmetSchool Nutrition Special Revenue FundFood & Nutrition ServicesConsumables - Food106,578.08
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02/02/202630009313Managebac IncSchool General Operating FundMidlothian HighSoftware Subscriptions - Less than One Year793.95
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02/02/202630009314Maryland And Virginia Milk ProducersSchool Nutrition Special Revenue FundFood & Nutrition ServicesConsumables - Food102,115.50
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02/02/202630009316Sands Anderson PCSchool General Operating FundSpecial EducationLegal Services14,738.00
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02/02/202630009317United Site Services Of Maryland IncSchool General Operating FundSchool O&MOther Maintenance Service Cont523.00
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02/02/202630009318VaaslSchool General Operating FundMonacan HighRegistration Fees Expense40.00
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02/02/202630009320Yang's 5th TasteSchool Nutrition Special Revenue FundFood & Nutrition ServicesFood Processing53,230.65
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02/03/20260000109341Angel CopelandSchool General Operating FundSpecial EducationMileage234.47
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02/03/20260000109342Ila CartwrightSchool Grants Special Revenue FundBensley ElementaryConsumables - Food23.04
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02/03/20260000109342Ila CartwrightSchool Grants Special Revenue FundBensley ElementaryConsumables - Supplies - Operational Support36.18
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02/03/20260000109343Becky PoljacSchool Grants Special Revenue FundChief Technology OfficerMileage114.80
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02/03/20260000109344Wes DunnavantSchool Grants Special Revenue FundChief Technology OfficerMileage95.90
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02/03/20260000109345Jennifer WardSchool Grants Special Revenue FundChief Technology OfficerLodging550.28
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02/03/20260000109345Jennifer WardSchool Grants Special Revenue FundChief Technology OfficerMeals Per Diem294.00
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02/03/20260000109345Jennifer WardSchool Grants Special Revenue FundChief Technology OfficerMileage23.93
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02/03/20260000109346Robin ForbesSchool General Operating FundResearch & EvaluationMileage135.31
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02/03/20260000109347Ruth GarciaSchool Grants Special Revenue FundBensley ElementaryConsumables - Supplies - Operational Support29.80
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02/03/20260000109348Juan SantacolomaSchool General Operating FundCommunications & Community EngagementMileage263.48
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02/03/20260000109349Ken OxendineSchool General Operating FundCommunications & Community EngagementMileage29.40
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02/03/20260000109350Emily HaberlandSchool General Operating FundESL OfficeMileage104.84
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02/03/20260000109351Carolina Silva ParodiSchool Grants Special Revenue FundBensley ElementaryConsumables - Supplies - Operational Support37.80
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02/03/20260000109352SRG53 LLCSchool General Operating FundSchool O&MRent Expense - Building34,849.11
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02/03/20260000109353Staples IncSchool General Operating FundFalling Creek MiddleConsumables - Supplies - Instructional36.58
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02/03/20260000109354Staples IncSchool General Operating FundSwift Creek MiddleOther Materials And Supplies185.62
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02/03/20260000109355Dori FoodsSchool Nutrition Special Revenue FundFood & Nutrition ServicesConsumables - Food690,720.84
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02/03/20260000109355Dori FoodsSchool Nutrition Special Revenue FundFood & Nutrition ServicesOther Contractual Services2,649.45
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02/03/20260000109355Dori FoodsSchool Nutrition Special Revenue FundFood & Nutrition ServicesRent Expense - Building296.80
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02/03/20260000109356Staples IncSchool General Operating FundSwift Creek MiddleOther Materials And Supplies21.97
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02/03/20260000109357Staples IncSchool General Operating FundDavis MiddleConsumables - Supplies - Instructional147.10
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02/03/20260000109358Pepsi Cola CompanySchool Nutrition Special Revenue FundFood & Nutrition ServicesConsumables - Food8,379.95
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02/03/20260000109359School Specialty LLCSchool General Operating FundEarly Childhood ServicesConsumables - Supplies - Instructional97.76
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02/03/20260000109360Stones Office Equipment CompanySchool General Operating FundChester Early Childhood AcademyTechnology Equipment - Data Handling1,333.50
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02/03/20260000109360Stones Office Equipment CompanySchool General Operating FundChristian ElementaryConsumables - Supplies - Instructional3,069.48
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02/03/20260000109360Stones Office Equipment CompanySchool General Operating FundChristian ElementaryConsumables - Supplies - Office - COPier and Printer723.16
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02/03/20260000109360Stones Office Equipment CompanySchool General Operating FundDavis MiddleConsumables - Supplies - Office - COPier and Printer752.40
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02/03/20260000109360Stones Office Equipment CompanySchool General Operating FundEvergreen ElementaryEquipment - Other Equipment1,343.38
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02/03/20260000109360Stones Office Equipment CompanySchool General Operating FundMatoaca ElementaryConsumables - Supplies - Office - COPier and Printer376.20
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02/03/20260000109360Stones Office Equipment CompanySchool General Operating FundMeadowbrook HighConsumables - Supplies - Office - COPier and Printer1,072.20
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02/03/20260000109361Supply Room CompaniesSchool General Operating FundSchool O&MOther Materials And Supplies494.59
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02/03/20260000109361Supply Room CompaniesSchool Grants Special Revenue FundMonacan HighConsumables - Supplies - Instructional61.90
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02/03/20260000109362School Health CorporationSchool General Operating FundStudent Health SvcsConsumables - Supplies - Medical507.03
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02/03/20260000109363Navigate360 LlcSchool General Operating FundProvidence MiddleSoftware Subscriptions - Less than One Year3,438.70
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02/03/202630009373Columbia Gas Of VirginiaSchool General Operating FundSchool O&MUtility Services - Heating - Gas972.78
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02/03/202630009374Pitney Bowes Global Financial Services LlcSchool General Operating FundTomahawk Creek MiddlePostal Services255.78
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02/03/202630009375University Of RichmondSchool General Operating FundComp, Ben & LicensureTuition Assistance13,600.00
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02/03/202630009376VerizonSchool Nutrition Special Revenue FundFood & Nutrition ServicesTelecommunications Services9.49
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02/03/202630009377Amazon Capital ServicesSchool General Operating FundCTC @ HullOther Materials And Supplies179.98
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02/03/202630009377Amazon Capital ServicesSchool General Operating FundFalling Creek MiddleConsumables - Supplies - Instructional46.79
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02/03/202630009377Amazon Capital ServicesSchool General Operating FundGordon ElementaryConsumables - Supplies - Instructional82.32
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02/03/202630009377Amazon Capital ServicesSchool General Operating FundHening ElementaryConsumables - Supplies - Instructional150.94
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02/03/202630009377Amazon Capital ServicesSchool General Operating FundHopkins ElementaryConsumables - Supplies - Instructional46.38
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02/03/202630009377Amazon Capital ServicesSchool General Operating FundHopkins ElementaryConsumables - Supplies - Office - COPier and Printer278.83
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02/03/202630009377Amazon Capital ServicesSchool General Operating FundManchester HighConsumables - Supplies - Office - COPier and Printer57.99
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02/03/202630009378AmerigasSchool General Operating FundSchool O&MUtility Services - Heating - Propane19,786.01
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02/03/202630009379Beth SamuelsonSchool General Operating FundChesterfield Recovery High SchoolMiscellaneous Travel Expense424.50
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02/03/202630009380Bureau Veritas Technical AssessmentsSchool Capital Projects FundConstruction Management - ProjectsEngineering Services5,414.53
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02/03/202630009381Riverside Paper Supply Co IncSchool Nutrition Special Revenue FundFood & Nutrition ServicesConsumables - Supplies - Food Service189,730.76