batch # 't53 '528' '529' '530' '531' '532'...
TRANSCRIPT
05/21/14 10:56:32 Bill List for Accounts Payable - May 23, 2014 PAGE 1
Batch # 'T53 '528' '529' '530' '531' '532' '533' '534' '535'
'536' '537' '538' '539' '540' '541' '542'
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
05/23/14 1.11 Gov Sch Classr DELTA EDUCATION/CPO 202501100259 RIVERBEND HIGH PURCHASE ORDERS ELECTRIC MOTOR 292.00
202501100259 RIVERBEND HIGH PURCHASE ORDERS MARBLE LAUNCHER 135.00
202501100259 RIVERBEND HIGH PURCHASE ORDERS SHIPPING 51.24
TOTAL 478.24
Total for 05/23/14 1.11 Gov Sch Classr
TOTAL 478.24
Totals for Function: 1.1
TOTAL 478.24
05/21/14 10:56:32 Bill List for Accounts Payable - May 23, 2014 PAGE 2
Batch # 'T53 '528' '529' '530' '531' '532' '533' '534' '535'
'536' '537' '538' '539' '540' '541' '542'
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
05/23/14 1.34 Gasoline/Oil L QUARLES FLEET FUELING CT-0489333 GOVERNOR'S SCHOOL PURCHASE ORD MAY SPOTSYLVANIA VEHICLE FUEL 61.36
CT-0490203 GOVERNOR'S SCHOOL PURCHASE ORD SPOTSYLVANIA VEHICLE FUEL 46.56
TOTAL 107.92
Total for 05/23/14 1.34 Gasoline/Oil L
TOTAL 107.92
Totals for Function: 1.3
TOTAL 107.92
05/21/14 10:56:32 Bill List for Accounts Payable - May 23, 2014 PAGE 3
Batch # 'T53 '528' '529' '530' '531' '532' '533' '534' '535'
'536' '537' '538' '539' '540' '541' '542'
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
05/23/14 2.11 Detention CTR COLLINS CAROL 051514CONF Detention CTR Class Instr VALUE OF TEACHING CONF TRAVEL 5/15 24.64
TOTAL 24.64
COMCAST 15011764221MY4 RAPPAHANNOCK JUVENILE DETENTIO MAY INTERNET SERVICE 215.38
TOTAL 215.38
DELANEY EDUCATIONAL 441768 RAPPAHANNOCK JUVENILE DETENTIO HANDS ON HISTORY ACTIVITIES WRLD HISTORY 24.99
441768 RAPPAHANNOCK JUVENILE DETENTIO HANDS ON HISTORY ACTIVITY GEOGRAPHY 24.99
441768 RAPPAHANNOCK JUVENILE DETENTIO HNDS ON HISTORY ACTIVITY AMERICN HISTORY 24.99
441768 RAPPAHANNOCK JUVENILE DETENTIO USING GOOGL ERTH BRING WORLD IN CLASROOM 24.99
441769 RAPPAHANNOCK JUVENILE DETENTIO HANDS ON HISTORY ACTIVITIES ANCIENT CIVI 24.99
441769 RAPPAHANNOCK JUVENILE DETENTIO LEVELED TEXT ERLY AMERICA GRADE 4-12 39.99
441769 RAPPAHANNOCK JUVENILE DETENTIO LEVELED TEXT EXPANDING PERSERVING UNION 39.99
441769 RAPPAHANNOCK JUVENILE DETENTIO LEVELED TEXT WRLD CULTURE THRU TIME 4-12 39.99
441769 RAPPAHANNOCK JUVENILE DETENTIO LEVELED TEXTS:20TH CENTURY GRADES 4-8 39.99
441769 RAPPAHANNOCK JUVENILE DETENTIO READING STARATEGIES FOR SOCIAL STUDIES 39.99
441769 RAPPAHANNOCK JUVENILE DETENTIO WRITING STRATEGIES FOR SOCIAL STUDIES 39.99
TOTAL 364.89
SOUTHERN COPIER SALES/SVC INC 58513 RAPPAHANNOCK JUVENILE DETENTIO APR COPIER LEASE 58.90
TOTAL 58.90
Total for 05/23/14 2.11 Detention CTR
TOTAL 663.81
Totals for Function: 2.1
TOTAL 663.81
05/21/14 10:56:32 Bill List for Accounts Payable - May 23, 2014 PAGE 4
Batch # 'T53 '528' '529' '530' '531' '532' '533' '534' '535'
'536' '537' '538' '539' '540' '541' '542'
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
05/23/14 3.44 Maintenance AIRECO SUPPLY INC 4558621-00 FOOD SERVICE CAFE PURCHASE ORD CONDENSATE PAN 169.80
TOTAL 169.80
CALICO INDUSTRIES INC 969734 FOOD SERVICE CAFE PURCHASE ORD MILK BOX 2,296.88
TOTAL 2,296.88
ELECTRICAL EQUIPMENT COMPANY 3087565-00 FOOD SERVICE CAFE PURCHASE ORD PLUG 74.70
3087565-00 FOOD SERVICE CAFE PURCHASE ORD SP- 14/4 99.43
TOTAL 174.13
Total for 05/23/14 3.44 Maintenance
TOTAL 2,640.81
Totals for Function: 3.4
TOTAL 2,640.81
05/21/14 10:56:32 Bill List for Accounts Payable - May 23, 2014 PAGE 5
Batch # 'T53 '528' '529' '530' '531' '532' '533' '534' '535'
'536' '537' '538' '539' '540' '541' '542'
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
05/23/14 3.51 Food Service S BACHE SHIRLEY T 42014 Food Service Schools LOCAL TRAVEL - 4/2014 52.36
TOTAL 52.36
BANKS LINDA V 42014 Food Service Schools LOCAL TRAVEL - 4/2014 79.73
TOTAL 79.73
BENNETT JOAN 42014 Food Service Schools LOCAL TRAVEL - 4/2014 33.04
TOTAL 33.04
BUCKNER KELLY 42014 Food Service Schools LOCAL TRAVEL - 4/2014 19.60
TOTAL 19.60
FORTUNE MALYSA A 42014 Food Service Schools LOCAL TRAVEL - 4/2014 29.46
TOTAL 29.46
GALYEN NANCY 42014 Food Service Schools LOCAL TRAVEL - 4/2014 3.36
TOTAL 3.36
HACKNEY SANDRA K 42014 Food Service Schools LOCAL TRAVEL - 4/2014 185.26
TOTAL 185.26
HARDING TERESA K 42014 Food Service Schools LOCAL TRAVEL - 4/2014 50.40
TOTAL 50.40
HILL BERNADINE 42014 Food Service Schools LOCAL TRAVEL - 4/2014 108.54
TOTAL 108.54
IRVING REBECCA 42014 Food Service Schools LOCAL TRAVEL - 4/2014 5.77
TOTAL 5.77
LUCAS JOAN N 42014 Food Service Schools LOCAL TRAVEL - 4/2014 11.30
TOTAL 11.30
MATTHEWS DONNA 42014 Food Service Schools LOCAL TRAVEL - 4/2014 41.33
TOTAL 41.33
MOORE MARY ANN 42014 Food Service Schools LOCAL TRAVEL - 4/2014 21.90
TOTAL 21.90
05/21/14 10:56:32 Bill List for Accounts Payable - May 23, 2014 PAGE 6
Batch # 'T53 '528' '529' '530' '531' '532' '533' '534' '535'
'536' '537' '538' '539' '540' '541' '542'
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
05/23/14 3.51 Food Service S OFFICE DEPOT INC #37423387 702985695001 FOOD SERVICE PURCHASE ORDERS TONER 568.55
704288041001 FOOD SERVICE PURCHASE ORDERS PHOTO KIT 50.12
704288113001 FOOD SERVICE PURCHASE ORDERS OFFICE SUPPLIES 36.98
704288114001 FOOD SERVICE PURCHASE ORDERS OFFICE SUPPLIES 25.29
TOTAL 680.94
PERROTT NANETTE 42014 Food Service Schools LOCAL TRAVEL - 4/2014 25.82
TOTAL 25.82
SMITH GLADYS T 42014 Food Service Schools LOCAL TRAVEL - 4/2014 45.47
TOTAL 45.47
SODEXO OPERATIONS LLC 1000754675 BUSINESS OFFICE PURCHASE ORDER MARCH BILLING 595,922.61
TOTAL 595,922.61
STAPLES BUSINESS ADV/DC1803750 3230006246 FOOD SERVICE PURCHASE ORDERS OFFICE SUPPLIES - SALEM E 36.89
TOTAL 36.89
SURLES REBECCA 42014 Food Service Schools LOCAL TRAVEL - 4/2014 28.29
TOTAL 28.29
Total for 05/23/14 3.51 Food Service S
TOTAL 597,382.07
Totals for Function: 3.5
TOTAL 597,382.07
05/21/14 10:56:32 Bill List for Accounts Payable - May 23, 2014 PAGE 7
Batch # 'T53 '528' '529' '530' '531' '532' '533' '534' '535'
'536' '537' '538' '539' '540' '541' '542'
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
05/23/14 4.11 Regional Adult CANON SOLUTIONS AMERICA INC 162402506 REGIONAL ADULT ED PURCHASE ORD CASSETTE FEEDING UNIT-AF1 913.80
162402506 REGIONAL ADULT ED PURCHASE ORD ESP NECT GEN PCS POWER FILTER(120V/15A) 132.61
162402506 REGIONAL ADULT ED PURCHASE ORD IMAGERUNNER ADVANCE 4245 5,280.00
162402506 REGIONAL ADULT ED PURCHASE ORD INNER FINISHER-D1 756.00
162402506 REGIONAL ADULT ED PURCHASE ORD IR ADVANCE IMPLEMENTATION BY LOCAL SYST 504.00
4012786474 REGIONAL ADULT ED PURCHASE ORD COPIER LEASE 3.90
4012786474 REGIONAL ADULT ED PURCHASE ORD COPIER LEASE 46.70
4012790757 REGIONAL ADULT ED PURCHASE ORD COPIER LEASE 137.50
TOTAL 7,774.51
OFFICE DEPOT INC #37423387 703673936001 REGIONAL ADULT ED PURCHASE ORD MATERIALS AND SUPPLIES 173.70
703674449001 REGIONAL ADULT ED PURCHASE ORD STAPLER 46.19
703674450001 REGIONAL ADULT ED PURCHASE ORD SCANNER 59.95
704068301001CR REGIONAL ADULT ED PURCHASE ORD CREDIT 46.19-
704068302001 REGIONAL ADULT ED PURCHASE ORD STAPLER 46.19
704271140001CR REGIONAL ADULT ED PURCHASE ORD CREDIT 46.19-
704271141001 REGIONAL ADULT ED PURCHASE ORD STAPLER 46.19
704271143001 REGIONAL ADULT ED PURCHASE ORD STAPLES 2.26
704271143001 REGIONAL ADULT ED PURCHASE ORD STAPLES 3.53
707384100001CR REGIONAL ADULT ED PURCHASE ORD CREDIT 3.53-
TOTAL 282.10
PEARSON EDUCATION BK72968232 REGIONAL ADULT ED PURCHASE ORD FUTURE STUDENT BOOKS 998.00
BK72968232 REGIONAL ADULT ED PURCHASE ORD FUTURE STUDENT BOOKS 2,994.00
BK72968232 REGIONAL ADULT ED PURCHASE ORD FUTURE STUDENT BOOKS 3,992.00
BK72968232 REGIONAL ADULT ED PURCHASE ORD SHIPPING 27.32
BK72968232 REGIONAL ADULT ED PURCHASE ORD SHIPPING 106.50
BK72968232 REGIONAL ADULT ED PURCHASE ORD SHIPPING 370.90
BK72968232 REGIONAL ADULT ED PURCHASE ORD SHIPPING 439.85
TOTAL 8,928.57
SPOTSYLVANIA COUNTY SCHOOLS 1404080 REGIONAL ADULT ED PURCHASE ORD BUSINESS CARDS 47.52
1404080 REGIONAL ADULT ED PURCHASE ORD LETTER HEAD 107.58
TOTAL 155.10
VERIZON 5408988165AP4 REGIONAL ADULT ED PURCHASE ORD APR RAE PHONE - CAROLINE COUNTY 53.75
TOTAL 53.75
Total for 05/23/14 4.11 Regional Adult
TOTAL 17,194.03
Totals for Function: 4.1
TOTAL 17,194.03
05/21/14 10:56:32 Bill List for Accounts Payable - May 23, 2014 PAGE 8
Batch # 'T53 '528' '529' '530' '531' '532' '533' '534' '535'
'536' '537' '538' '539' '540' '541' '542'
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
05/23/14 5.11 Classroom Inst AGEDNET.COM 042391 MASSAPONAX HIGH PURCHASE ORDER AGEDNET.COM SUBSCRIPTION 399.00
TOTAL 399.00
AMAZON - PAY IN FULL 87810094223AP4 FREEDOM MIDDLE PURCHASE ORDERS INSTRUCTIONAL SUPPLIES 37.18
87810094223AP4 FREEDOM MIDDLE PURCHASE ORDERS INSTRUCTIONAL SUPPLIES 107.91
87810094223AP4 FREEDOM MIDDLE PURCHASE ORDERS INSTRUCTIONAL SUPPLIES 158.15
87810094223AP4 FREEDOM MIDDLE PURCHASE ORDERS INSTRUCTIONAL SUPPLIES 492.99
87810129440AP4 POST OAK MIDDLE PURCHASE ORDER ENGLISH DEPT SUPPLIES 393.30
87810129440AP4 POST OAK MIDDLE PURCHASE ORDER STRINGS CLASSROOM BOOKS 44.85
TOTAL 1,234.38
AMERICAN CLASSICAL LEAGUE 13614 SPOTSYLVANIA MIDDLE PURCHASE O A DAY IN OLD ROME 20.00
13614 SPOTSYLVANIA MIDDLE PURCHASE O AD 61 28.00
13614 SPOTSYLVANIA MIDDLE PURCHASE O ANCIENT ROME 20.80
13614 SPOTSYLVANIA MIDDLE PURCHASE O DAILY LIFE IN THE ROMAN CITY 18.96
13614 SPOTSYLVANIA MIDDLE PURCHASE O JULIA IN URBE POMPELIIS 33.60
13614 SPOTSYLVANIA MIDDLE PURCHASE O SHIPPING 11.00
TOTAL 132.36
AMERICAN HEART ASSOCIATION 140113 RIVERBEND HIGH PURCHASE ORDERS CPR CARDS 802.00
TOTAL 802.00
APPLE COMPUTER INC 4281205863 LEE HILL ELEMENTARY PURCHASE O MD510LL/A IPAD 4 W/RETINA DISPLAY 1,995.00
TOTAL 1,995.00
APPLE INC 4282210791 FREEDOM MIDDLE PURCHASE ORDERS 10 IPAD RETINA DISPLAY WI FI 3,790.00
TOTAL 3,790.00
ARCET EQUIPMENT COMPANY INC 02301319 CAREER AND TECH CENTER PURCHAS LEATHER CAPE SLEEVE/BIB APRON 400.00
TOTAL 400.00
ATTRONICA U2450-1 PARKSIDE ELEMENTARY PURCHASE O TONER CARTRIDGES 350 LEXMARK 121.00
U2450-1 PARKSIDE ELEMENTARY PURCHASE O TONER CARTRIDGES 350 LEXMARK 242.00
U2725-1 COURTHOUSE RD ELEMENTARY PURCH CYAN TONER CARTRIDGE 109.00
U2725-1 COURTHOUSE RD ELEMENTARY PURCH HIGH YIELD BLACK TONER 179.00
U2725-1 COURTHOUSE RD ELEMENTARY PURCH HIGH YIELD BLACK TONER CARTRIDGE 605.00
U2725-1 COURTHOUSE RD ELEMENTARY PURCH HIGH YILED BLACK TONER CARTRIDGE 332.00
U2725-1 COURTHOUSE RD ELEMENTARY PURCH YELLOW HIGH YIELD TONER 147.00
U2766-1 RIVERBEND HIGH PURCHASE ORDERS TONER CARTRIDGE FOR E350D PRINTER 242.00
U2960-1 SPOTSYLVANIA HIGH PURCHASE ORD INTERNET CAFE SETUP 127.00
U2960-2 SPOTSYLVANIA HIGH PURCHASE ORD INTERNET CAFE SETUP 239.00
U2960-3 SPOTSYLVANIA HIGH PURCHASE ORD INTERNET CAFE SETUP 306.36
U3654 PARKSIDE ELEMENTARY PURCHASE O TONER 342 HIGH YIELD 249.00
TOTAL 2,898.36
05/21/14 10:56:32 Bill List for Accounts Payable - May 23, 2014 PAGE 9
Batch # 'T53 '528' '529' '530' '531' '532' '533' '534' '535'
'536' '537' '538' '539' '540' '541' '542'
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
05/23/14 5.11 Classroom Inst AUTO BODY TOOL MART 216879 CAREER AND TECH CENTER PURCHAS TOOLS FOR CLASS 385.53
TOTAL 385.53
B W WILSON PAPER COMPANY INC 1692983 HEAD START PURCHASE ORDERS PAPER 353.50
1692985 SPOTSYLVANIA HIGH PURCHASE ORD GENERAL SUPPLIES - PAPER 55.10
TOTAL 408.60
BANK OF AMERICA BEAP4 BATTLEFIELD ELEMENTARY PURCHAS BENCHMARK ASSESSMENT KITS 750.00
BEAP4 BATTLEFIELD ELEMENTARY PURCHAS NOTEPAD COVER 43.68
BEAP4 BATTLEFIELD ELEMENTARY PURCHAS SHIPPING 11.00
BEAP4 BATTLEFIELD ELEMENTARY PURCHAS SHIPPING 75.00
BEAP4 BATTLEFIELD ELEMENTARY PURCHAS 5TH GRADE AWARDS 37.50
BRAP4 BROCK RD ELEMENTARY PURCHASE O REMEDIATION-BATTERIES 23.97
CFAP4 CEDAR FOREST ELEMENTARY PURCHA BENCHMARK ASSESSMENT SYSTEMS 1,650.00
CHMAP4 CHANCELLOR MIDDLE PURCHASE ORD IPAD MINI WI-FI 16 GB SILVER 798.00
CHMAP4 CHANCELLOR MIDDLE PURCHASE ORD OTTERBOX COVERS FOR IPAD MINIS 143.80
CHMAP4 CHANCELLOR MIDDLE PURCHASE ORD POSTERS FOR PBIS PROGRAM 219.47
CHMAP4 CHANCELLOR MIDDLE PURCHASE ORD SUPPLIES FOR 25TH CMS ANNIVERSARY 48.74
CHMAP4 CHANCELLOR MIDDLE PURCHASE ORD 2 COLOR DRY ERASE PRIZE WHEEL 225.40
CLEAP4 COURTLAND ELEMENTARY PURCHASE CERTIFICATE PAPER AND SEALS 357.00
CLEAP4 COURTLAND ELEMENTARY PURCHASE JUMP ROPES 33.23
CLEAP4 COURTLAND ELEMENTARY PURCHASE PROFFESSIONAL DEVELOPMENT BOOKS 48.64
CRAP4 COURTHOUSE RD ELEMENTARY PURCH BOOK COLLECTOR PRO 49.95
CRAP4 COURTHOUSE RD ELEMENTARY PURCH COMPUTER MATERIALS AND SUPPLIES 12.20
CRAP4 COURTHOUSE RD ELEMENTARY PURCH COMPUTER MATERIALS AND SUPPLIES 743.08
CRAP4 COURTHOUSE RD ELEMENTARY PURCH COMPUTER SUPPLIES 4.49
CTCAP4 CAREER AND TECH CENTER PURCHAS IM IMPROVEMENTS, ROBOTICS SUPPLIES 899.12
FREAP4 FREEDOM MIDDLE PURCHASE ORDERS BOOKS 65.38
FREAP4 FREEDOM MIDDLE PURCHASE ORDERS CREDIT 6.04-
FREAP4 FREEDOM MIDDLE PURCHASE ORDERS PHOTOCONDUCTOR UNIT 42.11
LHAP4 LEE HILL ELEMENTARY PURCHASE O SHIPPING 10.93
LHAP4 LEE HILL ELEMENTARY PURCHASE O 3000 PERFECT ATTENDANCE STICKERS 131.27
LIVAP4 LIVINGSTON ELEMENTARY PURCHASE INSTRUCTIONAL MATERIALS/SUPPLIES 327.01
PERAP4 PERSONNEL (HUMAN RESOURCES) PU DRY ERASER MARKER BOARDS MENTEE/MENTOR 209.93
PERAP4 PERSONNEL (HUMAN RESOURCES) PU MENTOR/MENTEE INCENTIVE SUPPLIES 465.12
PERAP4 PERSONNEL (HUMAN RESOURCES) PU MENTOR/MENTEE PROGRAM CARTS 362.11
PERAP4 PERSONNEL (HUMAN RESOURCES) PU SHIPPING 30.00
PERAP4 PERSONNEL (HUMAN RESOURCES) PU SHIPPING 60.47
PERAP4 PERSONNEL (HUMAN RESOURCES) PU SHIPPING 106.86
POMAP4 POST OAK MIDDLE PURCHASE ORDER ATHLETIC SUPPLIES 37.98
POMAP4 POST OAK MIDDLE PURCHASE ORDER ENGLISH DEPT BOOKS 73.00
POMAP4 POST OAK MIDDLE PURCHASE ORDER NAFME REGISTRATION - STRINGS 119.00
RVBAP4 RIVERBEND HIGH PURCHASE ORDERS GOLF CART ($2950.00 - TRADE IN (1250.00) 2,050.00
RVBAP4A RIVERBEND HIGH PURCHASE ORDERS CLASSROOM SUPPLIES 197.75
RVBAP4A RIVERBEND HIGH PURCHASE ORDERS JFS REFRESHMENTS 117.17
RVBAP4A RIVERBEND HIGH PURCHASE ORDERS JFS TABLET 745.00
RVBAP4A RIVERBEND HIGH PURCHASE ORDERS MATH CLASSROOM SUPPLIES 106.23
RVBAP4A RIVERBEND HIGH PURCHASE ORDERS READING FOR RESULTS 56.64
RVVAP4 RIVERVIEW ELEMENTARY PURCHASE INSECT LORE 103.55
RVVAP4 RIVERVIEW ELEMENTARY PURCHASE INSTRUCTIONAL SUPPLIES 30.32
05/21/14 10:56:32 Bill List for Accounts Payable - May 23, 2014 PAGE 10
Batch # 'T53 '528' '529' '530' '531' '532' '533' '534' '535'
'536' '537' '538' '539' '540' '541' '542'
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
05/23/14 5.11 Classroom Inst BANK OF AMERICA RVVAP4 RIVERVIEW ELEMENTARY PURCHASE LAPTOP SCREEN.COM (PARTS) 105.93
RVVAP4 RIVERVIEW ELEMENTARY PURCHASE NASP ONLINE 85.00
SMSAP4 SPOTSYLVANIA MIDDLE PURCHASE O EARBUDS 80.64
SMSAP4 SPOTSYLVANIA MIDDLE PURCHASE O GOLF PENCILS 199.93
SMSAP4 SPOTSYLVANIA MIDDLE PURCHASE O MINI WHITEBOARD ERASERS (60) 29.27
SPTAP4 SPOTSWOOD ELEMENTARY PURCHASE JULIA COOK BOOKS 72.45
SPTAP4 SPOTSWOOD ELEMENTARY PURCHASE THE WILL TO LEAD: TRANSFORMING SCHOOLS 250.04
SPTAP4 SPOTSWOOD ELEMENTARY PURCHASE 2ND GRADE BOOKS 121.63
TOTAL 12,560.95
BARCO PRODUCTS COMPANY 041401063 NI RIVER MIDDLE PURCHASE ORDER BARCOBOARD STEEL FRAME PICNIC TABLE 1,076.40
041401063 NI RIVER MIDDLE PURCHASE ORDER SHIPPING 308.37
TOTAL 1,384.77
BARNES & NOBLE BOOKSELLERS INC IN2790107 RIVERBEND HIGH PURCHASE ORDERS A RAISIN IN THE SUN 172.04
IN2790107 RIVERBEND HIGH PURCHASE ORDERS AND THEN THERE WERE NONE 288.00
IN2790107 RIVERBEND HIGH PURCHASE ORDERS ANIMAL FARM 121.50
IN2790107 RIVERBEND HIGH PURCHASE ORDERS OF MICE AND MEN 618.30
IN2790107 RIVERBEND HIGH PURCHASE ORDERS THE PRINCESS BRIDE 181.20
IN2790107 RIVERBEND HIGH PURCHASE ORDERS TO KILL A MOCKINGBIRD 333.90
IN2790107 RIVERBEND HIGH PURCHASE ORDERS WALDEN 240.00
TOTAL 1,954.94
BOOKSOURCE 317773 PARKSIDE ELEMENTARY PURCHASE O BEST SELLING LEVEL D FICTION TITLES 212.94
TOTAL 212.94
BURMAX COMPANY INC 633358-00 CAREER AND TECH CENTER PURCHAS ROLLABOUT CART 190.84
TOTAL 190.84
CANON SOLUTIONS AMERICA INC 4012774260 MASSAPONAX HIGH PURCHASE ORDER COPIER RENTAL - MAY 86.00
TOTAL 86.00
CAROLINA BIOLOGICAL SUPPLY CO 48745218 LIVINGSTON ELEMENTARY PURCHASE PAINTED LADY CULTURE CUP 27.75
48745218 LIVINGSTON ELEMENTARY PURCHASE PAINTED LADY CULTURE 33 44.25
48745218 LIVINGSTON ELEMENTARY PURCHASE PAINTED LADY CULTURE 60-75 141.90
48745218 LIVINGSTON ELEMENTARY PURCHASE SHIPPING 28.87
48745254 LEE HILL ELEMENTARY PURCHASE O BUTTERFLY KIT 47.24
48745254 LEE HILL ELEMENTARY PURCHASE O SHIPPING 21.25
48745400 CHANCELLOR ELEMENTARY PURCHASE INSTRUCTIONAL SUPPLIES 186.62
TOTAL 497.88
CARTER PAIGE 42014 Classroom Instruction LOCAL TRAVEL - 4/2014 112.73
TOTAL 112.73
05/21/14 10:56:32 Bill List for Accounts Payable - May 23, 2014 PAGE 11
Batch # 'T53 '528' '529' '530' '531' '532' '533' '534' '535'
'536' '537' '538' '539' '540' '541' '542'
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
05/23/14 5.11 Classroom Inst CASCIO/INTERSTATE MUSIC CO INC 172448 RIVERBEND HIGH PURCHASE ORDERS BAND INSTRUMENTS 429.12
172448 RIVERBEND HIGH PURCHASE ORDERS SHIPPING 11.93
TOTAL 441.05
CDW GOVERNMENT INC LG58515 ROBERT E LEE ELEMENTARY PURCHA OTTERBOX DEFENDER CASE 245.00
LG67447 ROBERT E LEE ELEMENTARY PURCHA OTTERBOX DEFENDER CASE 490.00
TOTAL 735.00
CEDAR FOREST ELEM CAFETERIA CEDAR0314 HEAD START PURCHASE ORDERS MARCH MEAL CLAIMS 142.55
TOTAL 142.55
CLASSROOM PRODUCTS LLC 12842 LEE HILL ELEMENTARY PURCHASE O SHIPPING 14.95
12842 LEE HILL ELEMENTARY PURCHASE O 13" DESKTOP CARRELS (30/PK) 59.70
12842 LEE HILL ELEMENTARY PURCHASE O 24" JUMBO CARRELS (20/PK) 89.80
TOTAL 164.45
COLEMAN SUE 050314REIMBURSE THORNBURG MIDDLE PURCHASE ORDE REIMBURSE FOR REMEDIAL SUPPLIES 241.47
TOTAL 241.47
COMMUNICATION SPECIALIST INC 42552 SPOTSYLVANIA HIGH PURCHASE ORD RADIO PARTS/BATTERIES/CHARGERS 860.30
TOTAL 860.30
COURTLAND ELEM SCHOOL CAFE COURTLAND0314 HEAD START PURCHASE ORDERS MARCH MEAL CLAIMS 4.10
TOTAL 4.10
CULBERSON CYNTHIA R 42014 Classroom Instruction LOCAL TRAVEL - 4/2014 92.13
TOTAL 92.13
DECA IMAGES 93929 COURTLAND HIGH PURCHASE ORDERS SHIPPING 16.00
93929 COURTLAND HIGH PURCHASE ORDERS TEST/CASE STUDIES 150.00
TOTAL 166.00
DIVERSIFIED METAL FABRICATORS 17988 SPOTSYLVANIA HIGH PURCHASE ORD BENCHES 1,446.00
TOTAL 1,446.00
DOMINION MICROSCOPE INC 2014-0001 CHANCELLOR HIGH PURCHASE ORDER CLEAN & REPAIR MICROSCOPES 940.00
2014-0001 CHANCELLOR HIGH PURCHASE ORDER PARTS REQUIRED FOR SERVICEED 142.50
2014-0003 CHANCELLOR HIGH PURCHASE ORDER REPLACEMENT MICROSCOPE 419.25
2014-0003 CHANCELLOR HIGH PURCHASE ORDER SHIPPING 19.00
TOTAL 1,520.75
05/21/14 10:56:32 Bill List for Accounts Payable - May 23, 2014 PAGE 12
Batch # 'T53 '528' '529' '530' '531' '532' '533' '534' '535'
'536' '537' '538' '539' '540' '541' '542'
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
05/23/14 5.11 Classroom Inst EAI EDUCATION/ERIC ARMIN INC INV0658971 LEE HILL ELEMENTARY PURCHASE O SHIPPING 12.10
INV0658971 LEE HILL ELEMENTARY PURCHASE O 534705-DOUBLE 6-DOMINOES: WOOD COLOR 60.49
INV0658971 LEE HILL ELEMENTARY PURCHASE O 534725 QUIET SHAPE COLOR TILES/SET 73.90
TOTAL 146.49
EVERASE CORPORATION 3659 SPOTSYLVANIA HIGH PURCHASE ORD DRY ERASE RESURFACING MATERIAL 1,712.41
TOTAL 1,712.41
EXPLORELEARNING 1275389 CHANCELLOR MIDDLE PURCHASE ORD EXTENDED SITE LICENSE-REFLEX SUBSCRIPT 2,795.00
TOTAL 2,795.00
FAT BRAIN TOYS LLC 141057564301 LIVINGSTON ELEMENTARY PURCHASE BENJAMIN'S MYSTERY DECK 14.95
141057564301 LIVINGSTON ELEMENTARY PURCHASE MASTERMIND 14.95
141057564301 LIVINGSTON ELEMENTARY PURCHASE RUSH HOUR 37.90
141057564301 LIVINGSTON ELEMENTARY PURCHASE SHAPE BY SHAPE 55.80
141057564301 LIVINGSTON ELEMENTARY PURCHASE SHIPPING 3.99
141057564301 LIVINGSTON ELEMENTARY PURCHASE TERZETTO 21.95
141057564301 LIVINGSTON ELEMENTARY PURCHASE VISUAL BRAINSTORMS 13.95
141148103501 SPECIAL SERVICES PURCHASE ORDE GYRO WHEEL 11.95
141148103501 SPECIAL SERVICES PURCHASE ORDE KINETIC-SAND 2.2 LB 15.95
141148103501 SPECIAL SERVICES PURCHASE ORDE OOGI-BLUE 17.95
141148103501 SPECIAL SERVICES PURCHASE ORDE PERPLEXUS 22.95
141148103501 SPECIAL SERVICES PURCHASE ORDE SHIPPING 3.99
141148103501 SPECIAL SERVICES PURCHASE ORDE SQUIGZ STARTER 24 PIECE SET 24.95
141148103501 SPECIAL SERVICES PURCHASE ORDE TANGLE THERAPY 23.90
TOTAL 285.13
FISHER SCIENTIFIC CO 6111537 COURTLAND HIGH PURCHASE ORDERS SPECTROPHOTOMETER 1,145.38
TOTAL 1,145.38
FORMAL FASHIONS 187448 COURTLAND HIGH PURCHASE ORDERS BIG SQUARE NECK TOP 110.00
187448 COURTLAND HIGH PURCHASE ORDERS FLOOR LENGTH "A" LINE SKIRT 78.00
187448 COURTLAND HIGH PURCHASE ORDERS SHIPPING 15.04
TOTAL 203.04
GIANT FOOD INC 050114 CHANCELLOR MIDDLE PURCHASE ORD FACS SUPPLIES 5/1/14 52.91
TOTAL 52.91
GRAYBAR ELECTRIC COMPANY INC 972138052 SPOTSYLVANIA HIGH PURCHASE ORD REMEDIAL SUPPLIES 498.92
TOTAL 498.92
GUITAR CENTER ARINV21499348 COURTLAND HIGH PURCHASE ORDERS GUITAR AMP 399.99
ARINV21499522 COURTLAND HIGH PURCHASE ORDERS BELLAFINA VIOLINA 579.99
ARINV21499522 COURTLAND HIGH PURCHASE ORDERS BOSS PSA-120S ADAPTER 39.90
05/21/14 10:56:32 Bill List for Accounts Payable - May 23, 2014 PAGE 13
Batch # 'T53 '528' '529' '530' '531' '532' '533' '534' '535'
'536' '537' '538' '539' '540' '541' '542'
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
05/23/14 5.11 Classroom Inst GUITAR CENTER ARINV21499522 COURTLAND HIGH PURCHASE ORDERS HOSA STEREO MINI F MONO ADAPTERS 5.97
TOTAL 1,025.85
HEINEMANN 6324585 PARKSIDE ELEMENTARY PURCHASE O BENCHMARK ASSESSMENT SYSTEM 1, 2ND ED 1,500.00
6324585 PARKSIDE ELEMENTARY PURCHASE O BENCHMARK ASSESSMENT SYSTEM 2, 2ND ED 1,500.00
6324585 PARKSIDE ELEMENTARY PURCHASE O SHIPPING 240.00
6324990 SMITH STATION ELEMENTARY PURCH BENCHMARK ASSESSMENT SYS 1 375.00
6324990 SMITH STATION ELEMENTARY PURCH SHIPPING 37.50
TOTAL 3,652.50
HEINEMANN PROFESSIONAL DEV 6318192 LEE HILL ELEMENTARY PURCHASE O BENCHMARK ASSESSMENTS 1,500.00
6318192 LEE HILL ELEMENTARY PURCHASE O SHIPPING 150.00
TOTAL 1,650.00
HOUGHTON MIFFLIN HARCOURT PUB 950332832 COURTHOUSE RD ELEMENTARY PURCH RIGBY PM COLLECTION PLATINUM EDITION 782.44
950332832 COURTHOUSE RD ELEMENTARY PURCH SHIPPING 82.66
950352001 WILDERNESS ELEMENTARY PURCHASE BASAL SOCIAL STUDIES TEXTBOOKS 2,917.20
TOTAL 3,782.30
IPEVO INC 22014040000502 LEE HILL ELEMENTARY PURCHASE O CDVU-031P POINT 2 VIEW (P2V) USB 65.55
TOTAL 65.55
IXL LEARNING INC S255194 BATTLEFIELD ELEMENTARY PURCHAS LEARNING MATH 3-5 1,750.00
TOTAL 1,750.00
J W PEPPER AND SON INC 15510121 COURTLAND HIGH PURCHASE ORDERS THE LOST TOMB 40.00
15564927 MASSAPONAX HIGH PURCHASE ORDER BAND MUSIC 24.70
15564927 MASSAPONAX HIGH PURCHASE ORDER BAND MUSIC 45.30
15564927 MASSAPONAX HIGH PURCHASE ORDER SHIPPING 19.99
15565925 COURTLAND HIGH PURCHASE ORDERS SHEET MUSIC 567.00
15565925 COURTLAND HIGH PURCHASE ORDERS SHIPPING 26.99
15567467 SPOTSYLVANIA MIDDLE PURCHASE O ABC 39.00
15567467 SPOTSYLVANIA MIDDLE PURCHASE O BLACKBIRD 39.00
15567467 SPOTSYLVANIA MIDDLE PURCHASE O CAN'T BUY ME LOVE 39.00
15567467 SPOTSYLVANIA MIDDLE PURCHASE O I'M YOURS 45.00
15567467 SPOTSYLVANIA MIDDLE PURCHASE O IMAGINE 39.00
15567467 SPOTSYLVANIA MIDDLE PURCHASE O JUST GIVE ME 45.00
15567467 SPOTSYLVANIA MIDDLE PURCHASE O MAN IN THE MIRROR 45.00
15567467 SPOTSYLVANIA MIDDLE PURCHASE O SHIPPING 19.99
15567467 SPOTSYLVANIA MIDDLE PURCHASE O SOME NIGHTS 45.00
15567500 MASSAPONAX HIGH PURCHASE ORDER BAND MUSIC 300.00
15567836 COURTLAND HIGH PURCHASE ORDERS SHEET MUSIC 146.00
15568887 COURTLAND HIGH PURCHASE ORDERS SHEET MUSIC 273.00
15568946 SPOTSYLVANIA MIDDLE PURCHASE O I'LL BE THERE 1.90
15570191 SPOTSYLVANIA MIDDLE PURCHASE O I'LL BE THERE 3.80
15570791 SPOTSYLVANIA MIDDLE PURCHASE O I'LL BE THERE 32.30
05/21/14 10:56:32 Bill List for Accounts Payable - May 23, 2014 PAGE 14
Batch # 'T53 '528' '529' '530' '531' '532' '533' '534' '535'
'536' '537' '538' '539' '540' '541' '542'
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
TOTAL 1,836.97
05/23/14 5.11 Classroom Inst JOHN DEERE COMPANY 113589994 RIVERBEND HIGH PURCHASE ORDERS JOHN DEERE GATOR TX 6,788.88
TOTAL 6,788.88
JOHN J WRIGHT CAFE EDUCATIONAL JJJ0314 HEAD START PURCHASE ORDERS MARCH MEAL CLAIMS 67.40
TOTAL 67.40
JONES SCHOOL SUPPLY CO INC 1181693 BATTLEFIELD ELEMENTARY PURCHAS PPLPC RIBBON PERSONALIZED PARTICIPANT 45.00
1181693 BATTLEFIELD ELEMENTARY PURCHAS SHIPPING 5.55
1181693 BATTLEFIELD ELEMENTARY PURCHAS TRLM TROPHY LAMP MYLAR TROPHY 15.80
1181693 BATTLEFIELD ELEMENTARY PURCHAS 2202 SINGLE RIBBON ROSETTE 2ND PLACE 16.72
1181693 BATTLEFIELD ELEMENTARY PURCHAS 2203 SINGLE RIBBON ROSETTE 3RD PLACE 16.72
1181693 BATTLEFIELD ELEMENTARY PURCHAS 2204 SINGLE RIBBON ROSETTE 4TH PLACE 16.72
1194933 SPOTSYLVANIA MIDDLE PURCHASE O A-B HONOR ROLL CERTIFICATES 140.00
1194933 SPOTSYLVANIA MIDDLE PURCHASE O SHIPPING 7.00
1196132 FINANCE PURCHASE ORDERS STUDENT CERTIFICATES/AWARDS 284.45
TOTAL 547.96
JOSTENS INC 16507656 CHANCELLOR HIGH PURCHASE ORDER DIPLOMAS 486.57
TOTAL 486.57
KEEP BOOKS KB33997 LIVINGSTON ELEMENTARY PURCHASE INSTRUCTIONAL SUPPLIES 385.00
TOTAL 385.00
KURTZ BROTHERS INC 11391.00 BROCK RD ELEMENTARY PURCHASE O 4TH GR SUPPLIES 150.39
16131.00 BROCK RD ELEMENTARY PURCHASE O SPED MATERIALS 105.87
16133.00 BROCK RD ELEMENTARY PURCHASE O SPED MATERIALS 61.81
17688.00 BROCK RD ELEMENTARY PURCHASE O 4TH GR SUPPLIES 149.48
17813.00 BROCK RD ELEMENTARY PURCHASE O 3RD GR SUPPLIES 70.10
17837.00 BROCK RD ELEMENTARY PURCHASE O 3RD GR SUPPLIES 55.30
17872.01 PARKSIDE ELEMENTARY PURCHASE O KG SUPPLIES 46.69
17996.00 BROCK RD ELEMENTARY PURCHASE O 5TH GR SUPPLIES 155.22
17997.00 BROCK RD ELEMENTARY PURCHASE O 5TH GR SUPPLIES 106.75
17998.00 BROCK RD ELEMENTARY PURCHASE O 5TH GR SUPPLIES 61.32
18004.00 BROCK RD ELEMENTARY PURCHASE O 5TH GR SUPPLIES 129.04
18008.00 BROCK RD ELEMENTARY PURCHASE O 5TH GR SUPPLIES 111.65
18192.00 BROCK RD ELEMENTARY PURCHASE O 4TH GR SUPPLIES 19.91
18192.00 BROCK RD ELEMENTARY PURCHASE O 4TH GR SUPPLIES 27.75
18192.00 BROCK RD ELEMENTARY PURCHASE O 4TH GR SUPPLIES 37.70
18196.00 BROCK RD ELEMENTARY PURCHASE O 4TH GR SUPPLIES 123.65
18559.00 BROCK RD ELEMENTARY PURCHASE O 3RD GR SUPPLIES 66.29
18559.01 BROCK RD ELEMENTARY PURCHASE O 3RD GR SUPPLIES 3.78
19032.00 CHANCELLOR ELEMENTARY PURCHASE BULLETIN PAPER 308.56
19214.00 COURTHOUSE RD ELEMENTARY PURCH INSTRUCTIONAL MATERIALS AND SUPPLIES 66.32
19419.00 SALEM ELEMENTARY PURCHASE ORDE READING SUPPLIES 377.89
19436.00 COURTHOUSE RD ELEMENTARY PURCH COMBINATION PADLOCKS 63.25
05/21/14 10:56:32 Bill List for Accounts Payable - May 23, 2014 PAGE 15
Batch # 'T53 '528' '529' '530' '531' '532' '533' '534' '535'
'536' '537' '538' '539' '540' '541' '542'
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
05/23/14 5.11 Classroom Inst KURTZ BROTHERS INC 19436.00 COURTHOUSE RD ELEMENTARY PURCH SHIPPING 10.00
19436.01 COURTHOUSE RD ELEMENTARY PURCH SHIPPING 15.00
19436.01 COURTHOUSE RD ELEMENTARY PURCH 8 COMPARTMENT ORGANIZER 101.50
19568.00 CEDAR FOREST ELEMENTARY PURCHA KG CLASSROOM SUPPLIES 76.44
19649.00 SALEM ELEMENTARY PURCHASE ORDE SPED SUPPLIES 99.01
19696.00 PARKSIDE ELEMENTARY PURCHASE O 5TH GR SUPPLIES 112.87
19698.00 PARKSIDE ELEMENTARY PURCHASE O 1ST GR SUPPLIES 261.41
19710.00 PARKSIDE ELEMENTARY PURCHASE O KG SUPPLIES 51.87
20382.00 LIVINGSTON ELEMENTARY PURCHASE ART SUPPLIES 293.89
20397.00 PARKSIDE ELEMENTARY PURCHASE O SUMMER SCHOOL ITEMS 674.03
20566.00 PARKSIDE ELEMENTARY PURCHASE O BULLETIN BRD PAPER 63.77
20968.00 LEE HILL ELEMENTARY PURCHASE O CONSTRUCTION PAPER FOR 2ND GRADE 365.99
TOTAL 4,424.50
LAKESHORE LEARNING MATERIALS 2307600414 HARRISON RD ELEMENTARY PURCHAS LL869 MAGNETIC WRITE & WIPE MINI BOARD 17.94
2307600414 HARRISON RD ELEMENTARY PURCHAS PP268VT CLASSROOM SUPPLY CADDY-PURPLE 4.99
2307600414 HARRISON RD ELEMENTARY PURCHAS SHIPPING 5.00
2358320414 CHANCELLOR ELEMENTARY PURCHASE MAGNETIC LETTERS KIT 45.99
2644890514 HEAD START PURCHASE ORDERS CLASS SUPPLIES 139.95
2644890514 HEAD START PURCHASE ORDERS SHIPPING 5.99
TOTAL 219.86
LEARNING A-Z 1282654 FEDERAL PROGRAMS PURCHASE ORDE READING SOLUTIONS BUNDLE W/VOCABULARY 29,263.00
TOTAL 29,263.00
LIFECARE MEDICAL TRANSPORTS 04142014-LC HEAD START PURCHASE ORDERS HEAD START PARENT CPR/AID CERTIFICATION 300.00
TOTAL 300.00
LINGUISYSTEMS INC 2809747 JOHN J WRIGHT EDUCATIONAL/CULT AUTISM &PDD PIC STORIES LANG ACT 31.95
2809747 JOHN J WRIGHT EDUCATIONAL/CULT PRESCHOOL PHONOLOGY CARDS 69.95
TOTAL 101.90
LINTON ERIK 42014 Classroom Instruction LOCAL TRAVEL - 4/2014 133.98
TOTAL 133.98
LOWE'S HOME CENTER INC 11937MY4 SPOTSYLVANIA HIGH PURCHASE ORD AG SUPPLIES 191.52
67045AP4 CHANCELLOR MIDDLE PURCHASE ORD SUPPLIES 89.75
TOTAL 281.27
LUCK'S MUSIC LIBRARY 80316 SPOTSYLVANIA MIDDLE PURCHASE O BE THOU MY VISION 37.80
80316 SPOTSYLVANIA MIDDLE PURCHASE O COUNTRY WEDDING 27.00
80316 SPOTSYLVANIA MIDDLE PURCHASE O SHIPPING 11.98
TOTAL 76.78
05/21/14 10:56:32 Bill List for Accounts Payable - May 23, 2014 PAGE 16
Batch # 'T53 '528' '529' '530' '531' '532' '533' '534' '535'
'536' '537' '538' '539' '540' '541' '542'
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
05/23/14 5.11 Classroom Inst MAKEMUSIC INC 1834033 SPOTSYLVANIA MIDDLE PURCHASE O SMARTMUSIC ORCHESTRA SUBSCRIPTION RENEWL 90.00
1834033 SPOTSYLVANIA MIDDLE PURCHASE O SMARTMUSIC SUBSCRIPTION RENEWAL 90.00
TOTAL 180.00
MALKIEWICZ LAURA 52014 Classroom Instruction LOCAL TRAVEL - 5/2014 29.30
TOTAL 29.30
MATH LEAGUE PRESS 9 MASSAPONAX HIGH PURCHASE ORDER SHIPPING 3.00
9 MASSAPONAX HIGH PURCHASE ORDER VOLUME 6 HIGH SCHOOL CONTEST BOOK 12.95
TOTAL 15.95
MCCORMICK'S ENTERPRISES INC 00174254 COURTLAND HIGH PURCHASE ORDERS ANCHOR AUDIO DR BEAT CABLE 1/4" JACK 62.00
00174254 COURTLAND HIGH PURCHASE ORDERS SHIPPING 51.00
00174254 COURTLAND HIGH PURCHASE ORDERS WIRELESS DB-90 BUND (FREQ 170.245) 179.00
00174254 COURTLAND HIGH PURCHASE ORDERS WIRELESS MEGAVOX DUAL CHANNEL-2 HDSET 1,605.00
TOTAL 1,897.00
MCGRAW-HILL SCHOOL EDUCATION 80178644001 CHANCELLOR MIDDLE PURCHASE ORD KEY TO FRACTIONS SET OF BOOKS 1-4 14.95
80178644001 CHANCELLOR MIDDLE PURCHASE ORD SHIPPING .90
TOTAL 15.85
MIDWEST TECHNOLOGY PRODS/SVCS 2054241-00 VOCATIONA ED/ADULT ED PURCHASE EYE SHIELD 67.00
2054241-01 VOCATIONA ED/ADULT ED PURCHASE INSTALLATION OF P201 400.00
2054241-01 VOCATIONA ED/ADULT ED PURCHASE INSTALLATION OF P60 200.00
2054241-01 VOCATIONA ED/ADULT ED PURCHASE JOINTER KNIVES 150.00
2054241-01 VOCATIONA ED/ADULT ED PURCHASE PLANER KNIFE SET 400.00
2056215-00 MASSAPONAX HIGH PURCHASE ORDER 12V 1/2" CORDLESS DRILL XRP 213.08
2056215-00 MASSAPONAX HIGH PURCHASE ORDER 16" VS SCROLL SAW 171.60
2056215-00 MASSAPONAX HIGH PURCHASE ORDER 530008 8" ADJUST SQUARE POLY 34.68
2056215-00 MASSAPONAX HIGH PURCHASE ORDER 8" TRY SQUARE 6.75
2056215-01 MASSAPONAX HIGH PURCHASE ORDER 8" TRY SQUARE 33.75
2056215-02 MASSAPONAX HIGH PURCHASE ORDER BENCH SANDER 536.48
TOTAL 2,213.34
MINDWARE INV2777646 SPOTSWOOD ELEMENTARY PURCHASE BEST OF MINDWARE BRAIN TEASERS .65
INV2777646 SPOTSWOOD ELEMENTARY PURCHASE GRID PERLEXORS 12.95
INV2777646 SPOTSWOOD ELEMENTARY PURCHASE GRID PERPLEXORS 12.95
INV2777646 SPOTSWOOD ELEMENTARY PURCHASE KERA BAIN BUILDERS 19.95
INV2777646 SPOTSWOOD ELEMENTARY PURCHASE LETTER LINKS - LEVEL A 5.95
INV2777646 SPOTSWOOD ELEMENTARY PURCHASE MATH PATH PUZZLES LEVEL B 3.95
INV2777646 SPOTSWOOD ELEMENTARY PURCHASE PERIBUS PIPES PUZZLES 19.95
INV2777646 SPOTSWOOD ELEMENTARY PURCHASE SHIPPING 15.99
INV2777646 SPOTSWOOD ELEMENTARY PURCHASE TANGOES (SET OF TWO) 24.95
INV2777646 SPOTSWOOD ELEMENTARY PURCHASE VENN PERPLEXORS 12.95
INV2777646 SPOTSWOOD ELEMENTARY PURCHASE WORD WINKS SET OF 3 29.95
05/21/14 10:56:32 Bill List for Accounts Payable - May 23, 2014 PAGE 17
Batch # 'T53 '528' '529' '530' '531' '532' '533' '534' '535'
'536' '537' '538' '539' '540' '541' '542'
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
TOTAL 160.19
05/23/14 5.11 Classroom Inst NASCO 899160 MASSAPONAX HIGH PURCHASE ORDER DINNER FORKS 35.10
899160 MASSAPONAX HIGH PURCHASE ORDER HAMILTON BEACH BLENDER/CHOPPER 44.96
899160 MASSAPONAX HIGH PURCHASE ORDER MEASURING SETS - CUPS 9.90
899160 MASSAPONAX HIGH PURCHASE ORDER MEASURING SETS - SPOONS 8.10
899160 MASSAPONAX HIGH PURCHASE ORDER NORDICWARE 14" ALUMINUM RESTAURANT WOK 35.06
911689 MASSAPONAX HIGH PURCHASE ORDER CLASSIC COLLECTION TRIPLE RIVET KNIVES 65.70
TOTAL 198.82
NATIONAL COUNSELING GROUP INC 147171 SPECIAL SERVICES PURCHASE ORDE CONTRACT TDT SERVICES 4/30/14 73.06
TOTAL 73.06
OFFICE DEPOT INC #37423387 695949594001 BROCK RD ELEMENTARY PURCHASE O CLASS SUPPLIES 45.24
695949760001 BROCK RD ELEMENTARY PURCHASE O VELCRO 18.22
696106546001 BROCK RD ELEMENTARY PURCHASE O CLASS SUPPLIES 47.49
696106643001 BROCK RD ELEMENTARY PURCHASE O CLASS SUPPLIES 32.23
696106644001 BROCK RD ELEMENTARY PURCHASE O PUZZLES 19.48
696288326001 BROCK RD ELEMENTARY PURCHASE O CLASS SUPPLIES 149.13
696290392001 BROCK RD ELEMENTARY PURCHASE O CLASS SUPPLIES 159.15
696290558001 BROCK RD ELEMENTARY PURCHASE O CLASS SUPPLIES 91.90
701197438001 CAREER AND TECH CENTER PURCHAS COMPUTER SUPPLIES 451.77
701618598001 BROCK RD ELEMENTARY PURCHASE O 5TH GRADE CLASS SUPPLIES 123.34
701618834001 BROCK RD ELEMENTARY PURCHASE O SCISSORS 14.70
701618835001 BROCK RD ELEMENTARY PURCHASE O SIDEWALK CHALKS 4.99
701628819001 MASSAPONAX HIGH PURCHASE ORDER BUSINESS SUPPLIES 175.62
701629145001 MASSAPONAX HIGH PURCHASE ORDER BUSINESS SUPPLIES 13.53
701629146001 MASSAPONAX HIGH PURCHASE ORDER PENS 9.79
701629147001 MASSAPONAX HIGH PURCHASE ORDER BUSINESS SUPPLIES 75.89
701642375001 BROCK RD ELEMENTARY PURCHASE O 5TH GRADE CLASS SUPPLIES 72.94
701642563001 BROCK RD ELEMENTARY PURCHASE O VELCRO 18.22
701642564001 BROCK RD ELEMENTARY PURCHASE O SEALING TAPES 3.08
702258630001 LEE HILL ELEMENTARY PURCHASE O COPIER PAPER 1,137.20
702258630001 LEE HILL ELEMENTARY PURCHASE O SCOPE SUPPLIES 53.57
702258740001 LEE HILL ELEMENTARY PURCHASE O CRAYOLA PAINT 2.65
702258741001 LEE HILL ELEMENTARY PURCHASE O SCOPE SUPPLIES 35.98
702380781001 BROCK RD ELEMENTARY PURCHASE O SPECIAL ED SUPPLIES 19.68
702388395001 BROCK RD ELEMENTARY PURCHASE O SPECIAL ED SUPPLIES 50.97
702388603001 BROCK RD ELEMENTARY PURCHASE O SPECIAL ED SUPPLIES 3.39
702463881001 BROCK RD ELEMENTARY PURCHASE O CLASS SUPPLIES 286.15
702464155001 BROCK RD ELEMENTARY PURCHASE O CONSTRUCTION PAPER 22.80
702471102001 BROCK RD ELEMENTARY PURCHASE O CLASS SUPPLIES 308.74
702471744001 BROCK RD ELEMENTARY PURCHASE O CRAYONS 141.25
702473317001 BROCK RD ELEMENTARY PURCHASE O CONSTRUCTION PAPER 260.00
702474881001 BROCK RD ELEMENTARY PURCHASE O CONSTRUCTION PAPER 54.10
702481947001 BROCK RD ELEMENTARY PURCHASE O CONSTRUCTION/DRAWING PAPER 179.34
702483715001 BROCK RD ELEMENTARY PURCHASE O CONSTRUCTION/DRAWING PAPER 54.80
702487241001 BROCK RD ELEMENTARY PURCHASE O CONSTRUCTION PAPER 272.16
702487241002 BROCK RD ELEMENTARY PURCHASE O CONSTRUCTION PAPER 6.08
703020205001CR LEE HILL ELEMENTARY PURCHASE O CREDIT 53.57-
05/21/14 10:56:32 Bill List for Accounts Payable - May 23, 2014 PAGE 18
Batch # 'T53 '528' '529' '530' '531' '532' '533' '534' '535'
'536' '537' '538' '539' '540' '541' '542'
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
05/23/14 5.11 Classroom Inst OFFICE DEPOT INC #37423387 703020430001 MASSAPONAX HIGH PURCHASE ORDER OFFICE SUPPLIES 116.20
703020637001 MASSAPONAX HIGH PURCHASE ORDER CONSTRUCTION PAPER 18.58
703079246001 BROCK RD ELEMENTARY PURCHASE O GLUE 19.38
703477497001 BROCK RD ELEMENTARY PURCHASE O CONSTRUCTION PAPER 10.64
703547879001 BROCK RD ELEMENTARY PURCHASE O 3RD GRADE MATERIALS & SUPPLIES 95.98
703563743001 CHANCELLOR ELEMENTARY PURCHASE COPY PAPER 331.65
703736901001 BROCK RD ELEMENTARY PURCHASE O 2ND GRADE MATERIALS 211.05
703737904001 BROCK RD ELEMENTARY PURCHASE O PAPER 4.06
704083898001 LEE HILL ELEMENTARY PURCHASE O SCOPE SUPPLIES 53.57
704123850001 BROCK RD ELEMENTARY PURCHASE O CLASS SUPPLIES 151.78
704123999001 BROCK RD ELEMENTARY PURCHASE O CONSTRUCTION PAPER 1.72
704348737001 BROCK RD ELEMENTARY PURCHASE O BATTERIES 25.32
704424524001 SPECIAL SERVICES PURCHASE ORDE SUPPLIES 1,718.76
704449311001 BROCK RD ELEMENTARY PURCHASE O BATTERIES 93.05
704454836002 Classroom Instruction PAPER 5.80
704609679001 PARKSIDE ELEMENTARY PURCHASE O OFFICE SUPPLIES 24.15
704652502001 SPECIAL SERVICES PURCHASE ORDE MATERIALS & SUPPLIES 739.90
704682541001 CAREER AND TECH CENTER PURCHAS PADS 15.46
704802263001 CAREER AND TECH CENTER PURCHAS CLIPBOARDS 3.28
704802495001 CAREER AND TECH CENTER PURCHAS PENCILS 27.99
706451941001 MASSAPONAX HIGH PURCHASE ORDER GLUE STICKS 80.21
TOTAL 8,110.53
OFFICE MAX #0265222 810219 SPOTSYLVANIA MIDDLE PURCHASE O PAPER 599.80
907935 SPECIAL SERVICES PURCHASE ORDE 3M ANTI-GLARE/ANTI RADIATION FILTER,BLK 77.86
TOTAL 677.66
PARK SEED WHOLESALE INC CI14185447 MASSAPONAX HIGH PURCHASE ORDER SEEDS 71.80
CI14185447 MASSAPONAX HIGH PURCHASE ORDER SHIPPING 5.74
TOTAL 77.54
PATTERSON MEDICAL 5587355894 SPECIAL SERVICES PURCHASE ORDE CLOTH COVER PEDIATRICS ELBOW ORTHOSIS 294.90
5587355894 SPECIAL SERVICES PURCHASE ORDE SHIPPING 9.90
TOTAL 304.80
PEARSON ASSESSMENTS 4359479 SPECIAL SERVICES PURCHASE ORDE DIAL 4 REC 56.40
4359479 SPECIAL SERVICES PURCHASE ORDE GFTA-2 REC 80.00
4359479 SPECIAL SERVICES PURCHASE ORDE PLS-5 REC (PKG OF 50) 166.25
4359479 SPECIAL SERVICES PURCHASE ORDE SHIPPING 18.16
TOTAL 320.81
PEARSON EDUCATION BK72882341 TEXTBOOK PURCHASE ORDERS ADOBE AUDITION CS6 CLASSROOM BOOK 642.49
BK72882341 TEXTBOOK PURCHASE ORDERS ADOBE ILLUSTRATOR CS6 CLASSROOM BOOK 616.99
BK72882341 TEXTBOOK PURCHASE ORDERS ADOBE INDESIGN CS6 CLASSROOM BOOK 616.99
BK72882341 TEXTBOOK PURCHASE ORDERS ADOBE PREMIERE PRO CS6 CLASSROOM BOOK 642.49
BK72882341 TEXTBOOK PURCHASE ORDERS DREAMWEAVER CS6 CLASSROOM IN A BOOK 616.99
BK72882341 TEXTBOOK PURCHASE ORDERS SHIPPING 241.99
05/21/14 10:56:32 Bill List for Accounts Payable - May 23, 2014 PAGE 19
Batch # 'T53 '528' '529' '530' '531' '532' '533' '534' '535'
'536' '537' '538' '539' '540' '541' '542'
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
TOTAL 3,377.94
05/23/14 5.11 Classroom Inst PLAQUES & SUCH Q110858 RIVERBEND HIGH PURCHASE ORDERS DECA LETTERS 1,182.50
TOTAL 1,182.50
PRESENTATION SYSTEMS SOUTH INC 140776 SPOTSYLVANIA HIGH PURCHASE ORD REMEDIAL SUPPLIES 217.89
TOTAL 217.89
PRESIDENT'S CHALLENGE 22553WILDERFY14 WILDERNESS ELEMENTARY PURCHASE NATIONAL AWARD CERTIFICATE 21.00
22553WILDERFY14 WILDERNESS ELEMENTARY PURCHASE PHYSICAL FITNESS AWARD LANYARDS 3.50
22553WILDERFY14 WILDERNESS ELEMENTARY PURCHASE PRESIDENTIAL MAGNET 3.00
22553WILDERFY14 WILDERNESS ELEMENTARY PURCHASE SHIPPING 7.95
TOTAL 35.45
PROLAB SCIENTIFIC LTD 043079 RIVERBEND HIGH PURCHASE ORDERS DEMONSTRATION DIFFRACTION GRATING 45.80
043079 RIVERBEND HIGH PURCHASE ORDERS SEMI CIRCULAR DISHES 31.40
043079 RIVERBEND HIGH PURCHASE ORDERS SHIPPING 27.00
TOTAL 104.20
PRUFROCK PRESS 340054 HARRISON RD ELEMENTARY PURCHAS SHIPPING 9.95
340054 HARRISON RD ELEMENTARY PURCHAS 697 ENRICHMENT UNITS IN MATH, BOOK 2 17.95
340054 HARRISON RD ELEMENTARY PURCHAS 700 ENRICHMENT UNITS IN MATH, BOOK 3 17.95
340054 HARRISON RD ELEMENTARY PURCHAS 8320 LOLLIPOP LOGIC, BOOK 3 12.95
340054 HARRISON RD ELEMENTARY PURCHAS 999 MATH EXTENSION UNITS, BOOK 1 14.95
340654 HARRISON RD ELEMENTARY PURCHAS 28X PUZZLED BY MATH 17.95
TOTAL 91.70
RAPTOR TECHNOLOGIES LLC 44226 SPOTSWOOD ELEMENTARY PURCHASE VISITOR BADGES 100.00
TOTAL 100.00
RELYEA DANIELLE 42014 Classroom Instruction LOCAL TRAVEL - 4/2014 14.62
TOTAL 14.62
RICOH USA INC 5030682249 HEAD START PURCHASE ORDERS MAY COPIER LEASE 41.00
TOTAL 41.00
RICOH USA INC (LEASE) 92315869 HEAD START PURCHASE ORDERS APR COPIER LEASE 141.76
TOTAL 141.76
ROBERSON'S MUSIC 10974 MASSAPONAX HIGH PURCHASE ORDER VIOLA REPAIR 60.00
TOTAL 60.00
05/21/14 10:56:32 Bill List for Accounts Payable - May 23, 2014 PAGE 20
Batch # 'T53 '528' '529' '530' '531' '532' '533' '534' '535'
'536' '537' '538' '539' '540' '541' '542'
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
05/23/14 5.11 Classroom Inst RONALD A WILLIAMS LTD 8336 VOCATIONA ED/ADULT ED PURCHASE ANNUAL UPGRADE & SUPPORT MAINTENANCE 11,250.00
TOTAL 11,250.00
SCHOLASTIC INC 71948507 BATTLEFIELD ELEMENTARY PURCHAS BOOK 10.00
71948508 BATTLEFIELD ELEMENTARY PURCHAS BOOK 10.00
71948509 BATTLEFIELD ELEMENTARY PURCHAS BOOKS 14.00
71948510 BATTLEFIELD ELEMENTARY PURCHAS BOOK 6.00
71948511 BATTLEFIELD ELEMENTARY PURCHAS BOOKS 12.00
71948512 BATTLEFIELD ELEMENTARY PURCHAS BOOK 6.00
71948513 BATTLEFIELD ELEMENTARY PURCHAS BOOKS 21.00
71948514 BATTLEFIELD ELEMENTARY PURCHAS BOOKS 21.00
71948515 BATTLEFIELD ELEMENTARY PURCHAS BOOKS 21.00
71948516 BATTLEFIELD ELEMENTARY PURCHAS BOOKS 105.00
71948517 BATTLEFIELD ELEMENTARY PURCHAS BOOK 6.00
71948518 BATTLEFIELD ELEMENTARY PURCHAS BOOK 7.00
71948519 BATTLEFIELD ELEMENTARY PURCHAS BOOKS 14.00
71948521 BATTLEFIELD ELEMENTARY PURCHAS BOOKS 91.00
71948522 BATTLEFIELD ELEMENTARY PURCHAS BOOK 12.00
71948524 BATTLEFIELD ELEMENTARY PURCHAS BOOK 6.00
71948525 BATTLEFIELD ELEMENTARY PURCHAS BOOK 6.00
71948526 BATTLEFIELD ELEMENTARY PURCHAS BOOKS 12.00
71948527 BATTLEFIELD ELEMENTARY PURCHAS BOOK 3.00
71948528 BATTLEFIELD ELEMENTARY PURCHAS BOOKS 15.00
8611702 RIVERVIEW ELEMENTARY PURCHASE AR READER LIBRARIES GR 1 198.00
8611702 RIVERVIEW ELEMENTARY PURCHASE MOMENTUM LIBRARIES GR 1 300.00
8611702 RIVERVIEW ELEMENTARY PURCHASE SHIPPING 27.00
8611704 RIVERVIEW ELEMENTARY PURCHASE GRADE K AR LEVELS 191.00
8611707 RIVERVIEW ELEMENTARY PURCHASE AR READER LIBRARY GR 3 206.00
8611707 RIVERVIEW ELEMENTARY PURCHASE MOMENTUM LIBRARY SETS - 3RD 300.00
8611707 RIVERVIEW ELEMENTARY PURCHASE SHIPPING 27.00
8611708 RIVERVIEW ELEMENTARY PURCHASE AR READER LIBRARIES GR 4 214.00
8611708 RIVERVIEW ELEMENTARY PURCHASE MOMENTUM LIBRARY SETS - 4TH GR 345.00
8611708 RIVERVIEW ELEMENTARY PURCHASE SHIPPING 31.05
8611709 RIVERVIEW ELEMENTARY PURCHASE AR READER LEVELS GR 2 196.00
8611709 RIVERVIEW ELEMENTARY PURCHASE MOMENTUM LIBARAY SETS 2ND 300.00
8611709 RIVERVIEW ELEMENTARY PURCHASE SIPPING 27.00
8611797 RIVERVIEW ELEMENTARY PURCHASE AR READER LIBRARY SET 5TH KIT 2 219.00
8611797 RIVERVIEW ELEMENTARY PURCHASE AR READER LIBRARY SETS - 5TH KIT 1 214.00
8663988 HARRISON RD ELEMENTARY PURCHAS NTS511478 FILE ORGANIZER POCKET CHART 19.48
8663988 HARRISON RD ELEMENTARY PURCHAS SHIPPING 2.25
8700848 CHANCELLOR ELEMENTARY PURCHASE READING RESOURCE SUPPLIES 584.25
8700848 CHANCELLOR ELEMENTARY PURCHASE SHIPPING 52.69
8744381 WILDERNESS ELEMENTARY PURCHASE GUIDED READING LEVELED SETS 2,514.49
TOTAL 6,366.21
SCHOLASTIC MAGAZINES M5359336 SMITH STATION ELEMENTARY PURCH SCHOOL CLASSROOM MAGAZINE SUBSCRIPTIONS 3,060.00
M5359336 SMITH STATION ELEMENTARY PURCH SHIPPING 306.00
TOTAL 3,366.00
05/21/14 10:56:32 Bill List for Accounts Payable - May 23, 2014 PAGE 21
Batch # 'T53 '528' '529' '530' '531' '532' '533' '534' '535'
'536' '537' '538' '539' '540' '541' '542'
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
05/23/14 5.11 Classroom Inst SCHOOL NURSE SUPPLY INC 0478423-IN JOHN J WRIGHT EDUCATIONAL/CULT SHIPPING 5.95
0478423-IN JOHN J WRIGHT EDUCATIONAL/CULT TESTING REPLACEMENT SCORE PAD 18.75
TOTAL 24.70
SODERGREN MIRIAM 050914REIMBURSE RIVERBEND HIGH PURCHASE ORDERS REIMBURSE FOR FACS PURCHASE 42.14
TOTAL 42.14
SOUTHERN COPIER SALES/SVC INC 58615 SALEM ELEMENTARY PURCHASE ORDE DUPLO AND LAMINATING SUPPLIES 503.00
58683 BATTLEFIELD ELEMENTARY PURCHAS COPIER INK 232.50
TOTAL 735.50
SPOTSYLVANIA COUNTY SCHOOLS 1402050 HEAD START PURCHASE ORDERS DAD'S NIGHT OUT FLYER 31.64
1403044 HEAD START PURCHASE ORDERS FAMILY FUN NIGHT FLYERS 23.80
1403131 SPOTSYLVANIA HIGH PURCHASE ORD PRINTING 452.08
1404041 SPOTSYLVANIA HIGH PURCHASE ORD PRINTING - BUSINESS CARDS 18.48
1404062 BROCK RD ELEMENTARY PURCHASE O OFFICE ENVELOPES 61.10
1404063 SPOTSYLVANIA HIGH PURCHASE ORD PRINTING 202.64
1404091 HARRISON RD ELEMENTARY PURCHAS LEAVE SLIPS 73.50
1404092 HARRISON RD ELEMENTARY PURCHAS TARDY SLIPS 172.54
1404113 CHANCELLOR MIDDLE PURCHASE ORD PRINTING 1.03
1404115 CHANCELLOR MIDDLE PURCHASE ORD PRINTING 28.38
1404119 CHANCELLOR MIDDLE PURCHASE ORD PRINTING 9.30
1404120 CHANCELLOR MIDDLE PURCHASE ORD PRINTING 4.34
1404122 CHANCELLOR MIDDLE PURCHASE ORD PRINTING 56.43
1404123 CHANCELLOR MIDDLE PURCHASE ORD PRINTING 3.30
1404128 CHANCELLOR MIDDLE PURCHASE ORD PRINTING 111.49
1404148 CHANCELLOR MIDDLE PURCHASE ORD PRINTING 92.91
1404150 CHANCELLOR MIDDLE PURCHASE ORD PRINTING 18.58
1405003 POST OAK MIDDLE PURCHASE ORDER PRINTING 48.24
1405004 CHANCELLOR MIDDLE PURCHASE ORD PRINTING 43.33
1405005 CHANCELLOR MIDDLE PURCHASE ORD PRINTING 55.74
1405006 CHANCELLOR MIDDLE PURCHASE ORD PRINTING 56.96
1405008 POST OAK MIDDLE PURCHASE ORDER PRINTING 3.61
1405010 CHANCELLOR MIDDLE PURCHASE ORD PRINTING 30.46
1405013 CHANCELLOR MIDDLE PURCHASE ORD PRINTING 11.81
1405014 POST OAK MIDDLE PURCHASE ORDER PRINTING 43.07
1405015 POST OAK MIDDLE PURCHASE ORDER PRINTING 48.32
1405016 HEAD START PURCHASE ORDERS 135 ENROLLMENT PACKETS 75.64
1405018 LEE HILL ELEMENTARY PURCHASE O PRINTING 42.80
1405019 LEE HILL ELEMENTARY PURCHASE O PRINTING 13.03
1405027 POST OAK MIDDLE PURCHASE ORDER PRINTING 52.55
1405038 POST OAK MIDDLE PURCHASE ORDER PRINTING 21.05
1405041 HEAD START PURCHASE ORDERS 5 HEAD START BANNERS 225.00
1405044 LIVINGSTON ELEMENTARY PURCHASE PRINTING 28.83
1405045 LEE HILL ELEMENTARY PURCHASE O PRINTING 37.80
1405046 BROCK RD ELEMENTARY PURCHASE O SOL REVIEW PACKETS 79.25
TOTAL 2,279.03
05/21/14 10:56:32 Bill List for Accounts Payable - May 23, 2014 PAGE 22
Batch # 'T53 '528' '529' '530' '531' '532' '533' '534' '535'
'536' '537' '538' '539' '540' '541' '542'
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
05/23/14 5.11 Classroom Inst STAPLES BUSINESS ADV/DC1803750 3223363303 NI RIVER MIDDLE PURCHASE ORDER MATH SUPPLIES 15.64
3231159551 NI RIVER MIDDLE PURCHASE ORDER MATH SUPPLIES 46.56
TOTAL 62.20
TARGET STORES 00034374785AP4 COURTHOUSE RD ELEMENTARY PURCH MEDICAL SUPPLIES FOR CLINIC 134.09
TOTAL 134.09
TEACHER DIRECT W423792601024 BROCK RD ELEMENTARY PURCHASE O CLASSROOM SUPPLIES 122.70
W42379370100 BROCK RD ELEMENTARY PURCHASE O CLASSROOM SUPPLIES 114.78
W42379400101 BROCK RD ELEMENTARY PURCHASE O CLASSROOM SUPPLIES 150.04
TOTAL 387.52
TEACHER'S DISCOVERY 34241 MASSAPONAX HIGH PURCHASE ORDER SHIPPING 3.36
34241 MASSAPONAX HIGH PURCHASE ORDER SONNEN ALLEE (GERMAN DVD) 28.00
TOTAL 31.36
TEACHING STRATEGIES INC 294909A FEDERAL PROGRAMS PURCHASE ORDE GOLD ASSESSMENT ONLINE PORTFOLIOS - VPI 985.50
294909B HEAD START PURCHASE ORDERS GOLD ONLINE PORTFOLIO SUBSCRIPTION 1,335.90
TOTAL 2,321.40
THE BUG BOX 050114 HEAD START PURCHASE ORDERS ADMISSION FOR RIVERVIEW INCLUSION CLASS 75.00
TOTAL 75.00
TIDWELL CHARLENE 42014 Classroom Instruction LOCAL TRAVEL - 4/2014 77.58
TOTAL 77.58
USI EDUCATION & GOV'T SALES 372314600019 COURTLAND HIGH PURCHASE ORDERS LAMINATION FILM ROLL 1.5 ML 27" X 500 FT 534.60
372314600019 COURTLAND HIGH PURCHASE ORDERS SHIPPING 69.99
TOTAL 604.59
VERIZON 5405828816AP4 HEAD START PURCHASE ORDERS APR HEAD START PHONE 55.52
TOTAL 55.52
WAL-MART 202000821067AP4 COURTLAND HIGH PURCHASE ORDERS CLASSROOM SUPPLIES 186.47
202000821067AP4 COURTLAND HIGH PURCHASE ORDERS CLASSROOM SUPPLIES 257.98
202000821067AP4 COURTLAND HIGH PURCHASE ORDERS CLINIC SUPPLIES 11.60
202020165222MY4 POST OAK MIDDLE PURCHASE ORDER BAND SUPPLIES 6.66
202020165222MY4 POST OAK MIDDLE PURCHASE ORDER BAND SUPPLIES 20.21
202020165222MY4 POST OAK MIDDLE PURCHASE ORDER FACS CLASS SUPPLIES 46.46
202020176492AP4 COURTHOUSE RD ELEMENTARY PURCH CLASSROOM SUPPLIES 18.99
TOTAL 548.37
05/21/14 10:56:32 Bill List for Accounts Payable - May 23, 2014 PAGE 23
Batch # 'T53 '528' '529' '530' '531' '532' '533' '534' '535'
'536' '537' '538' '539' '540' '541' '542'
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
05/23/14 5.11 Classroom Inst WENGER CORPORATION 665206 BROCK RD ELEMENTARY PURCHASE O 4 STEP CHORUS RISER 1,912.00
TOTAL 1,912.00
WILLIAM V MACGILL & COMPANY IN0476369 COURTHOUSE RD ELEMENTARY PURCH MEDICAL AND DENTAL SUPPLIES FOR CLINIC 570.46
IN0476598 JOHN J WRIGHT EDUCATIONAL/CULT CLINIC SUPPLIES 124.80
IN0477259 COURTHOUSE RD ELEMENTARY PURCH MEDICAL AND DENTAL SUPPLIES 49.36
TOTAL 744.62
Total for 05/23/14 5.11 Classroom Inst
TOTAL 149,599.37
05/23/14 5.12 Instruct Suppo BANK OF AMERICA CTCAP4A Instruct Support-Student VA COSMETOLOGY STATE BOARD EXAMS (20) 3,100.00
TOTAL 3,100.00
BROWN TERRENCE 32014 Instruct Support-Student LOCAL TRAVEL - 3/2014 29.10
42014 Instruct Support-Student LOCAL TRAVEL - 4/2014 33.03
TOTAL 62.13
CRAIGER, JENNIFER 42014 Instruct Support-Student LOCAL TRAVEL - 4/2014 58.52
TOTAL 58.52
CROWN TROPHY/VA AWARDS, INC 31165 SPECIAL SERVICES PURCHASE ORDE TROPHY FOR TREASURE HOUSE HELPER 113.00
31165 SPECIAL SERVICES PURCHASE ORDE TROPHY FOR TREASURE HOUSE HELPER 189.00
TOTAL 302.00
FAMILY SOLUTIONS* INV0263STEPNEY SPECIAL SERVICES PURCHASE ORDE CONTRACT SOC WKR SVC APL 2014 5,400.00
INV0264HENLEY SPECIAL SERVICES PURCHASE ORDE CONTRACT SOC WKR SVC APL 2014 990.00
INV0264WALKER SPECIAL SERVICES PURCHASE ORDE CONTRACT SOC WKR SVC APL 2014 1,530.00
TOTAL 7,920.00
GARRISON TRENT 32014 Instruct Support-Student LOCAL TRAVEL - 3/2014 26.38
42014 Instruct Support-Student LOCAL TRAVEL - 4/2014 38.42
TOTAL 64.80
MANNING CASSANDRA 22014 Instruct Support-Student LOCAL TRAVEL - 2/2014 24.40
32014 Instruct Support-Student LOCAL TRAVEL - 3/2014 49.02
TOTAL 73.42
MCCRARY LISA 22014 Instruct Support-Student LOCAL TRAVEL - 2/2014 29.98
32014 Instruct Support-Student LOCAL TRAVEL - 3/2014 62.63
TOTAL 92.61
05/21/14 10:56:32 Bill List for Accounts Payable - May 23, 2014 PAGE 24
Batch # 'T53 '528' '529' '530' '531' '532' '533' '534' '535'
'536' '537' '538' '539' '540' '541' '542'
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
05/23/14 5.12 Instruct Suppo NUTTER LAVETA 32014 Instruct Support-Student LOCAL TRAVEL - 3/2014 32.33
42014 Instruct Support-Student LOCAL TRAVEL - 4/2014 31.23
TOTAL 63.56
RAPTOR TECHNOLOGIES LLC 44771 HEALTH AND SAFETY PURCHASE ORD VISITOR BADGES WHITE (ADHESIVE) 2,970.00
TOTAL 2,970.00
SABOURIN SHANA 22014 Instruct Support-Student LOCAL TRAVEL - 2/2014 28.34
32014 Instruct Support-Student LOCAL TRAVEL - 3/2014 24.29
TOTAL 52.63
SHURA CAROL 22014 Instruct Support-Student LOCAL TRAVEL - 2/2014 76.22
32014 Instruct Support-Student LOCAL TRAVEL - 3/2014 62.05
TOTAL 138.27
SKILLSUSA INC A16233 VOCATIONA ED/ADULT ED PURCHASE ROBOTICS AND AUTOMATION ASSESMENTS 140.00
TOTAL 140.00
WOOD DEBORAH L 32014 Instruct Support-Student LOCAL TRAVEL - 3/2014 68.60
TOTAL 68.60
Total for 05/23/14 5.12 Instruct Suppo
TOTAL 15,106.54
05/23/14 5.13 Instruct Suppo AAPC PUBLISHING 126127 SPECIAL SERVICES PURCHASE ORDE MAKING VISUAL SUPPORTS WORK IN THE HOME 17.95
126127 SPECIAL SERVICES PURCHASE ORDE SHIPPING 12.00
126127 SPECIAL SERVICES PURCHASE ORDE TRAINMAN 17.95
126127 SPECIAL SERVICES PURCHASE ORDE VISUAL SUPPORT FOR CHILDREN W/AUTISM 34.95
126127 SPECIAL SERVICES PURCHASE ORDE VISUAL THINKING STRATEGIES FOR INDIVIUAL 24.95
126127 SPECIAL SERVICES PURCHASE ORDE WHAT'S THAT LOOK ON YOU FACE? 18.95
TOTAL 126.75
AMAZON - PAY IN FULL 87810094223AP4 FREEDOM MIDDLE PURCHASE ORDERS LIBRARY BOOKS 79.35
87810094827AP4 SPOTSYLVANIA HIGH PURCHASE ORD LIBRARY SUPPLIES 395.25
87810129440AP4 POST OAK MIDDLE PURCHASE ORDER LIBRARY SUPPLIES 14.21
87810200895AP4 LEE HILL ELEMENTARY PURCHASE O K-2 ANCHOR CHARTS 16.47
87810200895AP4 LEE HILL ELEMENTARY PURCHASE O READING WITH INTENTION 85.60
87810200895AP4 LEE HILL ELEMENTARY PURCHASE O SHIPPING 8.94
TOTAL 599.82
ASSOCIATION/SUPV & CURR DEV 0011580352 SMITH STATION ELEMENTARY PURCH MEMBERSHIP 79.00
TOTAL 79.00
05/21/14 10:56:32 Bill List for Accounts Payable - May 23, 2014 PAGE 25
Batch # 'T53 '528' '529' '530' '531' '532' '533' '534' '535'
'536' '537' '538' '539' '540' '541' '542'
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
05/23/14 5.13 Instruct Suppo BANK OF AMERICA BRAP4 BROCK RD ELEMENTARY PURCHASE O BOOKS - PROFESSIONAL DEVELOPMENTS 83.85
CLEAP4 COURTLAND ELEMENTARY PURCHASE FRED PRYOR SEMINAR 210.90
CLHAP4 COURTLAND HIGH PURCHASE ORDERS AP INSTITUTE ENVR SCIENCE REGIST 7/21-25 1,346.00
CRAP4 COURTHOUSE RD ELEMENTARY PURCH FRED PRYOR PAYROLL LAW SEMINAR 199.00
INTAP4 INSTRUCTIONAL TECHNOLOGY PURCH PROFESS DEVELOPMENT SUPPLIES 157.87
RVBAP4A RIVERBEND HIGH PURCHASE ORDERS CREDIT 4.40-
SPTAP4 SPOTSWOOD ELEMENTARY PURCHASE PESI CONFERENCE REGISTRATION 379.98
402451100002MY4 Instruct Support-Staff FCCLA CONF - AIRFARE 8.31
402451100002MY4 Instruct Support-Staff FCCLA CONF - AIRFARE FOR 3 STUDENTS 1,637.55
402451100002MY4 Instruct Support-Staff NAESP CONF - LODGING 231.85
TOTAL 4,250.91
BEHAVIOR ANALYSTS INC* 17873 SPECIAL SERVICES PURCHASE ORDE CONTRACT CONSULT & TRAIN APL 2014 750.00
TOTAL 750.00
BINION LINDA 42014 Instruct Support-Staff LOCAL TRAVEL - 4/2014 51.39
TOTAL 51.39
BOUND TO STAY BOUND BOOKS INC 849176 SMITH STATION ELEMENTARY PURCH LIBRARY BOOKS 1,332.41
TOTAL 1,332.41
CHILDSWORK/CHILDSPLAY/RED 257300A SPECIAL SERVICES PURCHASE ORDE BEST SELLER COLLECTION (3 GAMES) 139.95
257300A SPECIAL SERVICES PURCHASE ORDE CHANGING FAMILY GAMES 79.90
257300A SPECIAL SERVICES PURCHASE ORDE COUNSELOR'S COLLECTION (4 GAMES) 179.95
257300A SPECIAL SERVICES PURCHASE ORDE ESCAPE FROM ANGER ISLAND 99.90
257300A SPECIAL SERVICES PURCHASE ORDE EVERY TIME I BLOW MY TOP I LOSE MY HEAD! 39.90
257300A SPECIAL SERVICES PURCHASE ORDE IN CONTROL:A BOOK OF GAMES TO TEACH 79.90
257300A SPECIAL SERVICES PURCHASE ORDE THE HELPING,SHARING & CARING COLLECTION 109.90
257300A SPECIAL SERVICES PURCHASE ORDE THE YOU & ME SOCIAL SKILLS COLLECTION 109.90
TOTAL 839.30
CLEMENTS JOHN S JR 042914CONF Instruct Support-Staff VHSL REGION 5A NORTH MEETING 4/29 71.37
TOTAL 71.37
COLLEGE OF WILLIAM & MARY API097 CHANCELLOR HIGH PURCHASE ORDER AP SUMMER INSTITUTE REGIST 7/21-24 650.00
TOTAL 650.00
CURRICULUM ASSOCIATES INC 90282999 LEE HILL ELEMENTARY PURCHASE O FOCUS BOOKS FOR 4TH & 5TH GRADES 97.30
90282999 LEE HILL ELEMENTARY PURCHASE O SHIPPING 11.68
TOTAL 108.98
DEMCO INC 5260591 COURTLAND HIGH PURCHASE ORDERS LIBRARY SUPPLIES 80.96
5261858 COURTLAND HIGH PURCHASE ORDERS LIBRARY SUPPLIES 280.53
05/21/14 10:56:32 Bill List for Accounts Payable - May 23, 2014 PAGE 26
Batch # 'T53 '528' '529' '530' '531' '532' '533' '534' '535'
'536' '537' '538' '539' '540' '541' '542'
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
TOTAL 361.49
05/23/14 5.13 Instruct Suppo DIDAX INC SI-035938 SMITH STATION ELEMENTARY PURCH FREIGHT 159.76
SI-035938 SMITH STATION ELEMENTARY PURCH PROF DEV BOOKS 1,331.35
TOTAL 1,491.11
FOLLETT SCHOOL SOLUTIONS INC 403940F-5 PARKSIDE ELEMENTARY PURCHASE O LIBRARY BOOKS 4,428.68
407457-3 CHANCELLOR HIGH PURCHASE ORDER BOOKS 203.75
407457F-2 CHANCELLOR HIGH PURCHASE ORDER BOOKS 292.73
414637-3 FREEDOM MIDDLE PURCHASE ORDERS LIBRARY BOOKS 435.70
418547F-4 TEACHING AND LEARNING INQUIRY CIRLCES IN ES CLASSROOMS 174.91
418547F-4 TEACHING AND LEARNING INQUIRY CIRLCES IN MS AND HS CLASSRMS 174.91
419383-4 FREEDOM MIDDLE PURCHASE ORDERS LIBRARY BOOKS 802.86
419383F-3 FREEDOM MIDDLE PURCHASE ORDERS LIBRARY BOOKS 86.99
419406F-3 BATTLEFIELD MIDDLE PURCHASE OR CLASSROOM BOOKS 899.63
420046F-4 SALEM ELEMENTARY PURCHASE ORDE BOOKS 895.67
420566F-6 NI RIVER MIDDLE PURCHASE ORDER LIBRARY BOOKS 892.90
420921-6 POST OAK MIDDLE PURCHASE ORDER LIBRARY BOOKS 658.63
420921F-5 POST OAK MIDDLE PURCHASE ORDER LIBRARY BOOKS 252.05
421392F-1 LEE HILL ELEMENTARY PURCHASE O LIBRARY BOOKS 888.30
421565-4 MASSAPONAX HIGH PURCHASE ORDER LIBRARY E-BOOKS 80.42
421957-1 RIVERBEND HIGH PURCHASE ORDERS LIBRARY BOOKS 620.99
421957F-0 RIVERBEND HIGH PURCHASE ORDERS LIBRARY BOOKS 274.71
TOTAL 12,063.83
FORRY SHANNON 042614CONF MASSAPONAX HIGH PURCHASE ORDER ALL VA CHOIR LODGING 224.39
042614CONF MASSAPONAX HIGH PURCHASE ORDER ALL VA CHOIR TRAVEL 4/24-26 141.04
TOTAL 365.43
FREE LANCE-STAR 94070FY14 COURTLAND HIGH PURCHASE ORDERS SUBSCRIPTION RENEWAL 195.00
TOTAL 195.00
FREE SPIRIT PUBLISHING INC 554741.0 SPECIAL SERVICES PURCHASE ORDE ARMAND GOES TO A PARTY 31.98
554741.0 SPECIAL SERVICES PURCHASE ORDE BEING ME WITH OCD 29.98
554741.0 SPECIAL SERVICES PURCHASE ORDE HOW TO TALK TO AN AUTISTIC CHILD 25.98
554741.0 SPECIAL SERVICES PURCHASE ORDE SHIPPING 17.78
554741.0 SPECIAL SERVICES PURCHASE ORDE THE SURVIVAL GUIDE FOR KIDS W/BEHAVIOR 29.98
554741.0 SPECIAL SERVICES PURCHASE ORDE THE SURVIVAL GUIDE FOR KIDS WITH ADHD 27.98
554741.0 SPECIAL SERVICES PURCHASE ORDE THIS MORNING SAM WHEN TO MARS 31.98
TOTAL 195.66
HENNESSY JENNIFER 043014CONF Instruct Support-Staff LRE REPRESENTATIVE TRAVEL 4/30 103.04
TOTAL 103.04
HOCKADAY LINDA 050614CONF NI RIVER MIDDLE PURCHASE ORDER NON-FINANCE MGRS CONF TRAVEL 5/6 52.47
05/21/14 10:56:32 Bill List for Accounts Payable - May 23, 2014 PAGE 27
Batch # 'T53 '528' '529' '530' '531' '532' '533' '534' '535'
'536' '537' '538' '539' '540' '541' '542'
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
TOTAL 52.47
05/23/14 5.13 Instruct Suppo KURTZ BROTHERS INC 20141.00 PARKSIDE ELEMENTARY PURCHASE O LABELS AND PENCILS 81.69
TOTAL 81.69
LACY SHARON 032114CONF Instruct Support-Staff VA READING ASSOC CONF MEALS EXP 3/19-21 89.50
TOTAL 89.50
LIBERMAN DONNA 42014 Instruct Support-Staff LOCAL TRAVEL - 4/2014 33.25
TOTAL 33.25
MARTIN DENNIS 041614CONF Instruct Support-Staff VA RECORDS MANAGEMENT CONF PARKING EXP 16.00
041614CONF Instruct Support-Staff VA RECORDS MANAGEMENT CONF TRVL EXP 4/16 54.10
TOTAL 70.10
MCMICHAEL JENNIFER 021214CONF Instruct Support-Staff AUTISM SOCIAL SKILLS CONF FEE EXP 2/12 125.00
TOTAL 125.00
MONROE ROBIN D 042814CONF SPOTSWOOD ELEMENTARY PURCHASE MATH INSTITUTE CONFERENCE TRVL EXP 4/28 134.40
TOTAL 134.40
NEWMAN MARGARET 021914CONF CHANCELLOR MIDDLE PURCHASE ORD VASCD MATH CONFERENCE MEALS EXP 2/18-19 98.00
TOTAL 98.00
OFFICE DEPOT INC #37423387 696891985003 SPOTSYLVANIA HIGH PURCHASE ORD LIBRARY SUPPLIES 41.49
TOTAL 41.49
OFFICE MAX #0265222 858141 SPECIAL SERVICES PURCHASE ORDE OFFICE SUPPLIES 315.52
858383 SPECIAL SERVICES PURCHASE ORDE BINDER CLIPS 5.26
TOTAL 320.78
PARAGON AUTISM SERVICES LLC 104 SPECIAL SERVICES PURCHASE ORDE CONTRACT ABA SERVICES 4/1-4/30/14 1,680.00
TOTAL 1,680.00
PESI HEALTHCARE* 559691 SMITH STATION ELEMENTARY PURCH SELECTIVE MUTISM & SOCIAL ANXIETY DVD 101.99
559691 SMITH STATION ELEMENTARY PURCH SHIPPING 6.95
TOTAL 108.94
REMEDIA PUBLICATIONS INC 444689 SPECIAL SERVICES PURCHASE ORDE HOT DOTS LANGUAGE ARTS ALL 5 SETS 399.99
444689 SPECIAL SERVICES PURCHASE ORDE SHIPPING 65.24
444689 SPECIAL SERVICES PURCHASE ORDE TIME TIMER 34.99
05/21/14 10:56:32 Bill List for Accounts Payable - May 23, 2014 PAGE 28
Batch # 'T53 '528' '529' '530' '531' '532' '533' '534' '535'
'536' '537' '538' '539' '540' '541' '542'
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
TOTAL 500.22
05/23/14 5.13 Instruct Suppo RICOH USA INC 5030303720 SPECIAL SERVICES PURCHASE ORDE APR COPIER MAINTENANCE 60.00
TOTAL 60.00
ROGUCKI CHRISTINE 032714CONF Instruct Support-Staff COLLABORATIVE CONF AT UVA TRVL EXP 3/27 70.84
TOTAL 70.84
SCHOLASTIC INC 70364849 BATTLEFIELD ELEMENTARY PURCHAS SHIPPING FOR SCHOLASTIC BOOKS 3.50
TOTAL 3.50
SMITH SABRINA TEMPIE* 041314 SPECIAL ED INTERPRETER GRANT P MENTORING SVCS FOR ED INTERPRETRS 4/2014 50.00
TOTAL 50.00
SOUTHERN COPIER SALES/SVC INC 58621 SPECIAL SERVICES PURCHASE ORDE APR COPIER LEASE - PRC 62.57
TOTAL 62.57
TRANSPORTING ANGELS LLC 65 SPECIAL SERVICES PURCHASE ORDE APR TRANSPORT STUDENT TO DOMINION ACAD 1,020.00
TOTAL 1,020.00
TREND ENTERPRISES INC 1865840 RI SPECIAL SERVICES PURCHASE ORDE ALPHABET DOT-TO-DOT WIPE-OFF BOOK 9.98
1865840 RI SPECIAL SERVICES PURCHASE ORDE ALPHABET FUN SOCK MONKEYS WIPE-OFF BOOK 9.98
1865840 RI SPECIAL SERVICES PURCHASE ORDE ALPHABET SUPERSTAR WIPE-OFF BOOK 9.98
1865840 RI SPECIAL SERVICES PURCHASE ORDE COLORS & SHAPES WIPE-OFF BOOK 9.98
1865840 RI SPECIAL SERVICES PURCHASE ORDE COUNTING 0-31 WIPE-OFF BOOK 9.98
1865840 RI SPECIAL SERVICES PURCHASE ORDE GET READY FOR KINDERGARTEN WIPE-OFF BOOK 9.98
1865840 RI SPECIAL SERVICES PURCHASE ORDE GET READY FOR KINDERGARTEN 2 WIPE-OFF BK 9.98
1865840 RI SPECIAL SERVICES PURCHASE ORDE I CAN COUNT 1-100 WIPE-OFF BOOK 9.98
1865840 RI SPECIAL SERVICES PURCHASE ORDE I CAN PRINT WIPE-OFF BOOK 9.98
1865840 RI SPECIAL SERVICES PURCHASE ORDE LEARNING TO PRINT WIPE-OFF BOOK 9.98
1865840 RI SPECIAL SERVICES PURCHASE ORDE SHIPPING 16.46
1865840 RI SPECIAL SERVICES PURCHASE ORDE TIME & MONEY WIPE-OFF BOOK 9.98
TOTAL 126.24
VIRGINIA ASSOC/ELEM SCH PRINS CF14-041 BATTLEFIELD ELEMENTARY PURCHAS VAESP CONF REGISTRATION 6/23-25 329.00
TOTAL 329.00
WALKER KYMBERLY 42014 Instruct Support-Staff LOCAL TRAVEL - 4/2014 71.20
TOTAL 71.20
WEBSTER MELISSA 042314CONF BROCK RD ELEMENTARY PURCHASE O HOW TO BARGAIN W/VENDORS CONF MILG EXP 198.91
TOTAL 198.91
05/21/14 10:56:32 Bill List for Accounts Payable - May 23, 2014 PAGE 29
Batch # 'T53 '528' '529' '530' '531' '532' '533' '534' '535'
'536' '537' '538' '539' '540' '541' '542'
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
Total for 05/23/14 5.13 Instruct Suppo
TOTAL 28,963.59
05/23/14 5.14 Instruc Suppor ALL PRO SOUND 300463 CHANCELLOR HIGH PURCHASE ORDER SOUND/LIGHT EQUIPMENT 3,328.00
301175 CHANCELLOR HIGH PURCHASE ORDER SOUND/LIGHT EQUIPMENT 210.00
301547 CHANCELLOR HIGH PURCHASE ORDER SOUND AND LIGHT EQUIPMENT 566.00
TOTAL 4,104.00
AMAZON - PAY IN FULL 87810094827AP4 SPOTSYLVANIA HIGH PURCHASE ORD OFFICE SUPPLIES 183.85
87810094827AP4 SPOTSYLVANIA HIGH PURCHASE ORD OFFICE SUPPLIES 198.71
TOTAL 382.56
ATTRONICA U2872-1 JOHN J WRIGHT EDUCATIONAL/CULT HIGH YIELD TONER PRINTER CARTRIDGE E360D 183.00
U3483-1 SPOTSWOOD ELEMENTARY PURCHASE USB 2.0-12M ACTIVE EXTENSION P/N 39000 29.00
TOTAL 212.00
B W WILSON PAPER COMPANY INC 1692985 SPOTSYLVANIA HIGH PURCHASE ORD OFFICE SUPPLIES - PAPER 1,047.00
TOTAL 1,047.00
BANK OF AMERICA BRAP4 BROCK RD ELEMENTARY PURCHASE O POSTAGE 511.35
CFAP4 CEDAR FOREST ELEMENTARY PURCHA 27 SOL PERFECT SCORE MEDALS 76.68
CHAP4 CHANCELLOR HIGH PURCHASE ORDER TABLECLOTHS, TABLE RUNNERS 333.53
CHMAP4 CHANCELLOR MIDDLE PURCHASE ORD REPLACEMENT LAPTOP BATTERY 159.37
CLHAP4 COURTLAND HIGH PURCHASE ORDERS GOLDEN APPLE AWARDS 492.21
POMAP4 POST OAK MIDDLE PURCHASE ORDER ALUMINUM PLATES FOR PLAQUES 90.00
POMAP4 POST OAK MIDDLE PURCHASE ORDER COPIER SUPPLIES 79.66
POMAP4 POST OAK MIDDLE PURCHASE ORDER OFFICE SUPPLIES 44.82
POMAP4 POST OAK MIDDLE PURCHASE ORDER SOL REFRESHMENTS 86.66
RVBAP4 RIVERBEND HIGH PURCHASE ORDERS GOLF CART ($2950.00 - TRADE IN (900.00) 1,925.00
RVBAP4A RIVERBEND HIGH PURCHASE ORDERS APPLE PINS 89.75
RVBAP4A RIVERBEND HIGH PURCHASE ORDERS SCHL SUPPORT SUPPLIES 230.62
RVVAP4 RIVERVIEW ELEMENTARY PURCHASE INTERNATIONAL FEE FOR SHIPPING .85
RVVAP4 RIVERVIEW ELEMENTARY PURCHASE POSTAGE 245.00
SALAP4 SALEM ELEMENTARY PURCHASE ORDE FOUNTAIN RENTAL 299.99
SPTAP4 SPOTSWOOD ELEMENTARY PURCHASE POSTAGE 98.00
SPTAP4 SPOTSWOOD ELEMENTARY PURCHASE STEEL BALL CHAINS 33.00
SPTAP4 SPOTSWOOD ELEMENTARY PURCHASE STEEL BALL CHAINS 49.00
TOTAL 4,845.49
BARNES & NOBLE BOOKSELLERS INC IN2793510 TEACHING AND LEARNING TREE FINDER:MANUAL FOR ID OF TREES LEAVE 118.80
IN2795205 TEACHING AND LEARNING AP ENVIRONMENTAL SCIE ALL ACCESS BK/ONLI 16.06
IN2795205 TEACHING AND LEARNING AP ENVIRONMENTAL SCIE CRASH COURSE BK/ON 11.96
IN2795205 TEACHING AND LEARNING BARRONS AP ENVIRONMENTAL SCIENCE 5TH ED 15.19
IN2795205 TEACHING AND LEARNING CRACKING THE AP ENVIRONMENTAL SCI EXAM 15.19
IN2795205 TEACHING AND LEARNING KAPLAN AP ENVIRONMENTAL SCIENCE 2014 15.19
TOTAL 192.39
05/21/14 10:56:32 Bill List for Accounts Payable - May 23, 2014 PAGE 30
Batch # 'T53 '528' '529' '530' '531' '532' '533' '534' '535'
'536' '537' '538' '539' '540' '541' '542'
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
05/23/14 5.14 Instruc Suppor BURTON MELODY E 42014 Instruc Support-Sch Admin LOCAL TRAVEL - 4/2014 100.86
TOTAL 100.86
CANON SOLUTIONS AMERICA INC 4012762912 BERKELEY ELEMENTARY PURCHASE O MAY COPIER RENTAL 147.40
TOTAL 147.40
CINTAS CORPORATION 8400884655 COURTLAND HIGH PURCHASE ORDERS MARCH SHREDDING SERVICE 34.35
TOTAL 34.35
COYNE TEXTILE SERVICES 1622471 CAREER AND TECH CENTER PURCHAS UNIFORM RENTAL 39.85
1623576 CAREER AND TECH CENTER PURCHAS UNIFORM RENTAL 39.85
TOTAL 79.70
EAI EDUCATION/ERIC ARMIN INC INV0659197 TEACHING AND LEARNING BOILING POINT THERMOMETER SET OF 10 35.90
INV0659197 TEACHING AND LEARNING COLT 290 STOPWATCHES 98.45
INV0659197 TEACHING AND LEARNING ENGLISH/METRIC TAPE MEAS. SET OF 100 65.90
INV0659197 TEACHING AND LEARNING MAGNETIC PERIODIC TABLE OF ELEMENTS 22.95
INV0659197 TEACHING AND LEARNING SAFETY GOGGLES 49.47
INV0659197 TEACHING AND LEARNING TEMPERATURE MATCHING PUZZLES 28.77
TOTAL 301.44
EVERASE CORPORATION 3701 MASSAPONAX HIGH PURCHASE ORDER SHIPPING 17.41
3701 MASSAPONAX HIGH PURCHASE ORDER WHITE BOARD RECOVERING 1,695.00
TOTAL 1,712.41
FLINN SCIENTIFIC INC 1744161 TEACHING AND LEARNING BITUMINOUS COAL PACK OF 10 6.55
1744161 TEACHING AND LEARNING LENS REPLACEMENT FOR AP 3306 GOGGLE 63.75
1744161 TEACHING AND LEARNING METER STICKS 20.70
1744161 TEACHING AND LEARNING RAINBOW GLASSES 48.00
1744161 TEACHING AND LEARNING SHIPPING 31.79
1744161 TEACHING AND LEARNING SLATE PACKAGE OF 10 6.60
1744161 TEACHING AND LEARNING 30 CM RULERS 9.20
1746226 TEACHING AND LEARNING GOGGLE STRAPS PKG OF 10 35.90
1746226 TEACHING AND LEARNING SHIPPING 11.62
TOTAL 234.11
FOCUSED FITNESS 13930 TEACHING AND LEARNING WELNET SETUP,FITNESS MODULES, SVC AGREEM 19,500.00
TOTAL 19,500.00
INSECT LORE 332595 BATTLEFIELD ELEMENTARY PURCHAS CATERPILLARS 29.98
332595 BATTLEFIELD ELEMENTARY PURCHAS CATERPILLARS 39.98
332595 BATTLEFIELD ELEMENTARY PURCHAS SHIPPING 15.13
TOTAL 85.09
05/21/14 10:56:32 Bill List for Accounts Payable - May 23, 2014 PAGE 31
Batch # 'T53 '528' '529' '530' '531' '532' '533' '534' '535'
'536' '537' '538' '539' '540' '541' '542'
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
05/23/14 5.14 Instruc Suppor JOSTENS INC 662721 MASSAPONAX HIGH PURCHASE ORDER MEDALLNS UNDRCLASSMN & SENIOR AWDS RECD 810.70
662721 MASSAPONAX HIGH PURCHASE ORDER SHIPPING 43.97
TOTAL 854.67
KURTZ BROTHERS INC 20489.00 TEACHING AND LEARNING LIQUID MEASURING CUPS 6.94
20489.00 TEACHING AND LEARNING MEASURING CUPS 4.34
20489.00 TEACHING AND LEARNING MEASURING SPOONS 2.74
20489.00 TEACHING AND LEARNING STUDENT THERMOMETERS SET OF 10 50.75
20489.00 TEACHING AND LEARNING ULTIMATE REAL FOSSIT KIT 29.34
20840.00 COURTHOUSE RD ELEMENTARY PURCH OFFICE MATERIALS AND SUPPLIES 36.93
TOTAL 131.04
MAILFINANCE (LEASE) 51630411 FREEDOM MIDDLE PURCHASE ORDERS APR POSTAGE METER LEASE 95.85
TOTAL 95.85
NASCO 887756 TEACHING AND LEARNING ACURITE TRANSPARENT RAIN GAUGE 7.53
887756 TEACHING AND LEARNING ANEROID BAROMETER 33.84
887756 TEACHING AND LEARNING BIOQUEST OWL PELLET KIT 133.89
887756 TEACHING AND LEARNING KNEX INTRO TO SIMPLE MACHINES LEV/PULLEY 34.38
887756 TEACHING AND LEARNING KNEX INTRO TO SIMPLE MACHINES WHEELS/AXE 34.43
887756 TEACHING AND LEARNING NASCO STUDENT BALANCE 20.19
887756 TEACHING AND LEARNING PIPETTES 13.28
909867 TEACHING AND LEARNING STUDENT THERMOMETERS 47.75
909867 TEACHING AND LEARNING 2 1/2 INCH MAGNIFIER 71.25
TOTAL 396.54
OFFICE DEPOT INC #37423387 701704886001 MASSAPONAX HIGH PURCHASE ORDER OFFICE SUPPLIES 813.84
701704949001 MASSAPONAX HIGH PURCHASE ORDER OFFICE SUPPLIES 148.42
702695800001 MASSAPONAX HIGH PURCHASE ORDER OFFICE SUPPLIES 230.79
702695801001 MASSAPONAX HIGH PURCHASE ORDER POST CARDS 41.70
702808579001 MASSAPONAX HIGH PURCHASE ORDER ENVELOPES 34.64
703794619001 MASSAPONAX HIGH PURCHASE ORDER TAPE 53.97
703794620001 MASSAPONAX HIGH PURCHASE ORDER CLEANER 7.44
703945358001 MASSAPONAX HIGH PURCHASE ORDER INDEX CARDS 4.47
706983728001CR MASSAPONAX HIGH PURCHASE ORDER CREDIT 26.98-
TOTAL 1,308.29
REALLY GOOD STUFF INC 4650191 COURTHOUSE RD ELEMENTARY PURCH OFFICE SUPPLIES 37.98
4650191 COURTHOUSE RD ELEMENTARY PURCH SHIPPING 8.95
TOTAL 46.93
RICOH USA INC 18054947 CHANCELLOR ELEMENTARY PURCHASE APR COPIER LEASE 445.16
18058838 COURTLAND HIGH PURCHASE ORDERS APR COPIER LEASE 165.24
18058838 COURTLAND HIGH PURCHASE ORDERS APR COPIER LEASE 330.48
18150307 COURTLAND HIGH PURCHASE ORDERS APR COPIER LEASE 371.38
5030524528 FREEDOM MIDDLE PURCHASE ORDERS APR COPIER MAINTENANCE 219.00
05/21/14 10:56:32 Bill List for Accounts Payable - May 23, 2014 PAGE 32
Batch # 'T53 '528' '529' '530' '531' '532' '533' '534' '535'
'536' '537' '538' '539' '540' '541' '542'
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
05/23/14 5.14 Instruc Suppor RICOH USA INC 9009733764 COURTLAND HIGH PURCHASE ORDERS APR COPIER LEASE 972.66
TOTAL 2,503.92
ROSS DEBORAH 32014 Instruc Support-Sch Admin LOCAL TRAVEL - 3/2014 50.76
42014 Instruc Support-Sch Admin LOCAL TRAVEL - 4/2014 68.15
TOTAL 118.91
SCHOOL SPECIALTY INC 208112262533 CHANCELLOR ELEMENTARY PURCHASE TARDY SLIP BOOKS 79.00
208112345754 MASSAPONAX HIGH PURCHASE ORDER DRY ERASE BOARD 336.17
208112345754 MASSAPONAX HIGH PURCHASE ORDER DRY ERASE BOARD 489.16
TOTAL 904.33
SOUTHERN COPIER SALES/SVC INC 57291 COURTHOUSE RD ELEMENTARY PURCH JAN COPIER LEASE 161.43
58186 BATTLEFIELD MIDDLE PURCHASE OR APR COPIER LEASE 1,942.87
58457 SPOTSYLVANIA MIDDLE PURCHASE O INK & MASTER ROLLS 485.00
58501 SALEM ELEMENTARY PURCHASE ORDE APR COPIER LEASEE 1,328.05
58503 NI RIVER MIDDLE PURCHASE ORDER APR COPIER LEASE 50.00
58509 FREEDOM MIDDLE PURCHASE ORDERS MAR-APR COPIER LEASE 908.27
58511 WILDERNESS ELEMENTARY PURCHASE MAR-APR COPIER LEASE 1,589.73
58512 THORNBURG MIDDLE PURCHASE ORDE APR COPIER LEASE 951.94
58521 LIVINGSTON ELEMENTARY PURCHASE APR COPIER LEASE 309.67
58538 SPOTSYLVANIA MIDDLE PURCHASE O APR COPIER LEASE 182.24
58555 COURTHOUSE RD ELEMENTARY PURCH APR COPIER LEASE 271.20
58610 CEDAR FOREST ELEMENTARY PURCHA INK FOR DUPLO 511.50
58610 CEDAR FOREST ELEMENTARY PURCHA LAMINATING FILM 288.00
TOTAL 8,979.90
STAPLES BUSINESS ADV/DC1803750 3230739812 CEDAR FOREST ELEMENTARY PURCHA OFFICE SUPPLIES 84.79
3230739813 CEDAR FOREST ELEMENTARY PURCHA OFFICE SUPPLIES 86.42
3230739815 CEDAR FOREST ELEMENTARY PURCHA OFFICE SUPPLIES 173.42
3231159550 NI RIVER MIDDLE PURCHASE ORDER OFFICE SUPPLIES 84.99
TOTAL 429.62
SUPPLY ROOM COMPANIES INC 2058662-0 TEACHING AND LEARNING WHT PLASTIC TABLECLOTHS - NITE OF DISCOV 44.98
TOTAL 44.98
UNITED STATES POSTAL SERVICE 03136912AP4 CHANCELLOR HIGH PURCHASE ORDER POSTAGE ON CALL DEPOSIT 760.00
106000491170MY4 RIVERBEND HIGH PURCHASE ORDERS POSTAGE FOR POSTAGE METER 1,992.75
TOTAL 2,752.75
VERIZON 5405481030AP4 FREEDOM MIDDLE PURCHASE ORDERS APR FREEDOM M PHONE 240.10
5405484655AP4 HARRISON RD ELEMENTARY PURCHAS APR HARRISON RD E PHONE 167.11
5405823882AP4 SPOTSYLVANIA HIGH PURCHASE ORD APR SPOTSY H PHONE 270.78
5405825039AP4 JOHN J WRIGHT EDUCATIONAL/CULT APR JJW PHONE 195.27
5405825141AP4 BERKELEY ELEMENTARY PURCHASE O APR BERKELEY E PHONE 107.99
05/21/14 10:56:32 Bill List for Accounts Payable - May 23, 2014 PAGE 33
Batch # 'T53 '528' '529' '530' '531' '532' '533' '534' '535'
'536' '537' '538' '539' '540' '541' '542'
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
05/23/14 5.14 Instruc Suppor VERIZON 5405825445AP4 ROBERT E LEE ELEMENTARY PURCHA APR R E LEE ELEM PHONE 78.68
5405827600AP4 THORNBURG MIDDLE PURCHASE ORDE APR THORNBURG M PHONE 257.38
5405827617AP4 RIVERVIEW ELEMENTARY PURCHASE APR RIVERVIEW E PHONE 193.03
5405827617MR4 RIVERVIEW ELEMENTARY PURCHASE MAR RIVERVIEW E PHONE 193.02
5407100419AP4 MASSAPONAX HIGH PURCHASE ORDER APR MASSAPONAX H PHONE 357.85
5407101630AP4 LEE HILL ELEMENTARY PURCHASE O APR LEE HILL E PHONE 240.85
5407105190AP4 PARKSIDE ELEMENTARY PURCHASE O APR PARKSIDE E PHONE 120.57
5407852880AP4 SMITH STATION ELEMENTARY PURCH APR SMITH STATION E PHONE 114.41
5407853990AP4 NI RIVER MIDDLE PURCHASE ORDER APR NI RIVER M PHONE 294.41
5407853990MR4 NI RIVER MIDDLE PURCHASE ORDER MAR NI RIVER M PHONE 294.35
5407862606AP4 CHANCELLOR HIGH PURCHASE ORDER APR CHANCELLOR H PHONE 385.08
5407866123AP4 CHANCELLOR ELEMENTARY PURCHASE APR CHANCELLOR E PHONE 132.17
5407868099AP4 CHANCELLOR MIDDLE PURCHASE ORD APR CHANCELLOR M PHONE 156.31
5407868218MY4 SALEM ELEMENTARY PURCHASE ORDE MAY SALEM E PHONE 153.07
5407869817AP4 WILDERNESS ELEMENTARY PURCHASE APR WILDERNESS E PHONE 181.40
5408918778AP4 MASSAPONAX HIGH PURCHASE ORDER APR MASSAPONAX H PHONE 14.89
5408982069AP4 COURTLAND HIGH PURCHASE ORDERS APR COURTLAND H MKT PHONE 14.92
5408984445AP4 COURTLAND HIGH PURCHASE ORDERS APR COURTLAND H PHONE 267.37
5408985237AP4 COURTLAND HIGH PURCHASE ORDERS APR COURTLAND H FLD HOUSE PHONE 14.92
5408985274AP4 COURTLAND HIGH PURCHASE ORDERS APR COURTLAND H TECH ED PHONE 22.99
5408987057AP4 COURTLAND HIGH PURCHASE ORDERS APR COURTLAND H AG PHONE 14.92
5409723170AP4 BROCK RD ELEMENTARY PURCHASE O APR BROCK RD E FAX LINE 40.63
5409723870AP4 BROCK RD ELEMENTARY PURCHASE O APR BROCK RD E PHONE 134.46
TOTAL 4,658.93
VIRGINIA INFORMATION TECH/VITA 2177040AP4 CHANCELLOR ELEMENTARY PURCHASE MAR CHANCELLOR E L D CALLS 17.03
2177221AP4 JOHN J WRIGHT EDUCATIONAL/CULT MAR JJW L D CALLS 89.86
2177370AP4 SPOTSYLVANIA HIGH PURCHASE ORD APR SPOTSY H L D CALLS 109.05
2177400AP4 BROCK RD ELEMENTARY PURCHASE O MAR BROCK RD E L D CALLS 31.60
2177501AP4 COURTHOUSE RD ELEMENTARY PURCH APR COURTHOUSE RD E L D CALLS 25.80
2177503AP4 RIVERVIEW ELEMENTARY PURCHASE APR RIVERVIEW E L D CALLS 68.51
2177504AP4 WILDERNESS ELEMENTARY PURCHASE MAR WILDERNESS E L D CALLS 32.58
2177507AP4 HARRISON RD ELEMENTARY PURCHAS APR HARRISON RD E L D CALLS 35.36
TOTAL 409.79
WAYFAIR LLC 1723010721 MASSAPONAX HIGH PURCHASE ORDER ROUND 42" DUAL DROP-LEAF TABLES 350.10
TOTAL 350.10
XEROX CAPITAL SERVICES, LLC 072002691 COURTHOUSE RD ELEMENTARY PURCH APR COPIER LEASE 86.16
073679103 COURTHOUSE RD ELEMENTARY PURCH APR COPIER LEASE 35.60
073679104 COURTHOUSE RD ELEMENTARY PURCH APR COPIER LEASE 197.67
073679105 NI RIVER MIDDLE PURCHASE ORDER MAY COPIER LEASE 301.99
073679106 NI RIVER MIDDLE PURCHASE ORDER MAY COPIER LEASE 301.99
073679107 NI RIVER MIDDLE PURCHASE ORDER MAY COPIER LEASE 298.55
073954348 NI RIVER MIDDLE PURCHASE ORDER MAY COPIER LEASE 301.99
TOTAL 1,523.95
05/21/14 10:56:32 Bill List for Accounts Payable - May 23, 2014 PAGE 34
Batch # 'T53 '528' '529' '530' '531' '532' '533' '534' '535'
'536' '537' '538' '539' '540' '541' '542'
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
Total for 05/23/14 5.14 Instruc Suppor
TOTAL 58,489.30
Totals for Function: 5.1
TOTAL 252,158.80
05/21/14 10:56:32 Bill List for Accounts Payable - May 23, 2014 PAGE 35
Batch # 'T53 '528' '529' '530' '531' '532' '533' '534' '535'
'536' '537' '538' '539' '540' '541' '542'
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
05/23/14 5.21 Administration ADMIN PARTNERS LLC* 10197 BUSINESS OFFICE PURCHASE ORDER HYBRID PLAN SERVICES - 1ST QUARTER 50.00
TOTAL 50.00
ADVANCE MEDIA SOLUTIONS OF VA 2304 PUBLIC INFORMATION PURCHASE OR PRODUCTION & MAINTENANCE JUNE 2014 2,696.00
TOTAL 2,696.00
ATTRONICA U2861-3 PERSONNEL (HUMAN RESOURCES) PU BLACK 64415X TONER CART 708.00
TOTAL 708.00
B W WILSON PAPER COMPANY INC 1697818 PRINT SHOP PURCHASE ORDERS PAPER 1,412.40
1697819 PRINT SHOP PURCHASE ORDERS PAPER 2,469.13
1698106 PRINT SHOP PURCHASE ORDERS PAPER 18.90
846884CR PRINT SHOP PURCHASE ORDERS CREDIT 18.90-
TOTAL 3,881.53
BAKER STEPHEN SCOTT 050614CONF Administration VASS CONF TRAVEL 5/4-6 197.28
TOTAL 197.28
BANK OF AMERICA FINAP4 FINANCE PURCHASE ORDERS LUNCH FOR 3/31/14 BOOKKEEPERS MTG 80.86
FINAP4 FINANCE PURCHASE ORDERS TABS FOR WORK SESSION 37.74
PERAP4 PERSONNEL (HUMAN RESOURCES) PU BALLOONS, TABLECLOTHS 161.58
PERAP4 PERSONNEL (HUMAN RESOURCES) PU BOOKS FOR HR 617.42
PERAP4 PERSONNEL (HUMAN RESOURCES) PU CERTIFICATE JACKETS 24.78
PERAP4 PERSONNEL (HUMAN RESOURCES) PU CREDIT 95.79-
PERAP4 PERSONNEL (HUMAN RESOURCES) PU FMLA MANAGER - ONLINE EDITION 731.84
PERAP4 PERSONNEL (HUMAN RESOURCES) PU GIFT BAGS 20.00
PERAP4 PERSONNEL (HUMAN RESOURCES) PU JANITORIAL SERVICES FOR JOB FAIR RHS 255.00
PERAP4 PERSONNEL (HUMAN RESOURCES) PU RED CERTIFICATE JACKETS 99.96
PERAP4 PERSONNEL (HUMAN RESOURCES) PU RETIREMENT EVENT SUPPLIES 34.00
PERAP4 PERSONNEL (HUMAN RESOURCES) PU SHIPPING 14.23
PERAP4 PERSONNEL (HUMAN RESOURCES) PU SHIPPING 14.99
PERAP4 PERSONNEL (HUMAN RESOURCES) PU SHIPPING 23.95
PERAP4 PERSONNEL (HUMAN RESOURCES) PU SUPERSTAR PINS (36) 279.00
PERAP4 PERSONNEL (HUMAN RESOURCES) PU SUPPLIES FOR RETIREE EVENT 31.85
PIAP4 PUBLIC INFORMATION PURCHASE OR FINE ARTS RECEPTION REFRESHMENTS 44.91
PIAP4 PUBLIC INFORMATION PURCHASE OR FLOWERS FOR TOYS, NTOYS AND MYTOYS 140.00
PIAP4 PUBLIC INFORMATION PURCHASE OR FOOD FOR BOARD MEETING 50.00
PIAP4 PUBLIC INFORMATION PURCHASE OR OFFICE SUPPLIES 59.98
PURAP4 PURCHASING PURCHASE ORDERS CAPA CLASS REGISTRATION 60.00
PURAP4 PURCHASING PURCHASE ORDERS NIGP ONLINE COURSE 45.00
PURAP4 PURCHASING PURCHASE ORDERS NIGP ONLINE COURSE 45.00
402451100002MY4 Administration RECRUITING - GAS 44.18
402451100002MY4 Administration RECRUITING - GAS 61.51
402451100002MY4 Administration RECRUITING - LODGING 87.93
402451100002MY4 Administration RECRUITING - LODGING 253.40
402451100002MY4 Administration RECRUITING - LODGING 253.40
05/21/14 10:56:32 Bill List for Accounts Payable - May 23, 2014 PAGE 36
Batch # 'T53 '528' '529' '530' '531' '532' '533' '534' '535'
'536' '537' '538' '539' '540' '541' '542'
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
TOTAL 3,476.72
05/23/14 5.21 Administration CUSTOM PACKAGING INC 13402 PRINT SHOP PURCHASE ORDERS PRINT SHOP SUPPLIES - TAPE & BOXES 500.65
TOTAL 500.65
FREE LANCE-STAR 543102 ADMINISTRATION PURCHASE ORDERS APRIL AGENDAS (2) 246.60
TOTAL 246.60
INTOPRINT TECHNOLOGY 147524 PRINT SHOP PURCHASE ORDERS SOLVENT/GLOSSY PAPER 1,048.05
147866 PRINT SHOP PURCHASE ORDERS GLOSSY PAPER 335.96
TOTAL 1,384.01
MORTON HAROLD 050814RECRUIT PERSONNEL (HUMAN RESOURCES) PU PA RECRUITING MEALS PER DIEM EXP 5/7-8 51.00
TOTAL 51.00
PARRISH HOUCK & SNEAD PLC* 39401 ADMINISTRATION PURCHASE ORDERS LEGAL FEES ADMIN APRIL 2014 2,152.50
TOTAL 2,152.50
PETTY CASH 050714 Administration KITCHEN SUPPLIES 1.97
TOTAL 1.97
RICOH USA INC (LEASE) 92331713 ADMINISTRATION PURCHASE ORDERS MAY COPIER LEASE 508.72
TOTAL 508.72
SPOTSYLVANIA CO SHERIFF'S DEPT 3119 ADMINISTRATION PURCHASE ORDERS DEPUTY SVCS FOR 4/28 SCHL BRD MTG 130.50
TOTAL 130.50
UNITED PARCEL SERVICE 00002X3753184 ADMINISTRATION PURCHASE ORDERS UPS SERVICE W/E 5/3/14 31.77
TOTAL 31.77
VERIZON 5408341472AP4 ADMINISTRATION PURCHASE ORDERS APR RIVER RUN PHONES 1,289.98
TOTAL 1,289.98
VIRGINIA DEPT/STATE POLICE 454276 PERSONNEL (HUMAN RESOURCES) PU APRIL FINGERPRINTING 2,405.00
TOTAL 2,405.00
WAL-MART 202020206307MY4 PERSONNEL (HUMAN RESOURCES) PU BALLOON TANKS FOR RETIREE EVENT 122.18
202020206307MY4 PERSONNEL (HUMAN RESOURCES) PU DRINKS FOR RETIREE EVENT 49.34
202020206307MY4 PERSONNEL (HUMAN RESOURCES) PU SUPPLIES FOR JOB FAIR 11.56
202020206307MY4 PERSONNEL (HUMAN RESOURCES) PU SUPPLIES FOR JOB FAIR 39.89
05/21/14 10:56:32 Bill List for Accounts Payable - May 23, 2014 PAGE 37
Batch # 'T53 '528' '529' '530' '531' '532' '533' '534' '535'
'536' '537' '538' '539' '540' '541' '542'
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
TOTAL 222.97
05/23/14 5.21 Administration XEROX CAPITAL SERVICES, LLC 073678970 PRINT SHOP PURCHASE ORDERS MAY COPIER LEASE 539.10
TOTAL 539.10
Total for 05/23/14 5.21 Administration
TOTAL 20,474.30
05/23/14 5.22 Attendance & H ALL SOURCE RECRUITING GRP INC 082590GREENE SPECIAL SERVICES PURCHASE ORDE CONTRACT OT SERVICES 1,316.25
82960GREENE SPECIAL SERVICES PURCHASE ORDE CONTRACT OT SERVICES 1,056.25
TOTAL 2,372.50
AMERICAN COLLEGE OCCUPATIONAL 050714 NURSE PRACTIONER (HEALTH SERVI MEMBERSHIP FEES 205.00
TOTAL 205.00
EARNHART KATHERINE 32014 Attendance & Health SVCS LOCAL TRAVEL - 3/2014 27.84
42014 Attendance & Health SVCS LOCAL TRAVEL - 4/2014 32.83
TOTAL 60.67
FREZZA KRISTEN 8353986 NURSE PRACTIONER (HEALTH SERVI TRAINING MATERIALS 465.00
TOTAL 465.00
MCV ASSOCIATED PHYSICIANS 1 NURSE PRACTIONER (HEALTH SERVI NURSE TRAINING 500.00
TOTAL 500.00
PEARSON/PSYCHOLOGICAL CORP 4359758 SPECIAL SERVICES PURCHASE ORDE BASC-2 PRS ADOLESCENT COMPUTER ENTRY FRM 66.00
4359758 SPECIAL SERVICES PURCHASE ORDE BASC-2 TRS ADOLESCENT COMPUTER ENTRY FRM 264.00
4359758 SPECIAL SERVICES PURCHASE ORDE BASC-2 TRS CHILD COMPUTER ENTRY FORMS 132.00
4359758 SPECIAL SERVICES PURCHASE ORDE SHIPPING 27.72
TOTAL 489.72
PRO-ED INC 2193757 SPECIAL SERVICES PURCHASE ORDE GARS-3 AUTISM RATING SCALE KIT 163.00
2193757 SPECIAL SERVICES PURCHASE ORDE GARS-3 SUMMARY/RESPONSE FORMS (PKG 50) 59.00
2193757 SPECIAL SERVICES PURCHASE ORDE SHIPPING 22.20
TOTAL 244.20
PROGRESSUS THERAPY LLC* 034128CHOTO SPECIAL SERVICES PURCHASE ORDE CONTRACT OT SERVICES 4/1-4/30/14 7,072.00
TOTAL 7,072.00
SCHOOL HEALTH CORPORATION 2817824-00 NURSE PRACTIONER (HEALTH SERVI TITMUS V3 VISION SCREENERS 13,435.00
2817824-01 NURSE PRACTIONER (HEALTH SERVI PORTABLE ER OXYGEN & PHILIPS AED CASE 1,183.70
TOTAL 14,618.70
05/21/14 10:56:32 Bill List for Accounts Payable - May 23, 2014 PAGE 38
Batch # 'T53 '528' '529' '530' '531' '532' '533' '534' '535'
'536' '537' '538' '539' '540' '541' '542'
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
05/23/14 5.22 Attendance & H SCHOOL NURSE SUPPLY INC 0479037-IN NURSE PRACTIONER (HEALTH SERVI SPOTSVITALS 3,738.00
0479037-IN NURSE PRACTIONER (HEALTH SERVI SPOTVITAL BASES/STAND 578.00
TOTAL 4,316.00
SUNBELT STAFFING LLC* 6305841PARKS SPECIAL SERVICES PURCHASE ORDE CONTRACT PT SVCS 4/7-11/14 2,502.50
6317406PARKS SPECIAL SERVICES PURCHASE ORDE CONTRACT PT SVCS 4/14-18/14 1,950.00
6343980PARKS SPECIAL SERVICES PURCHASE ORDE CONTRACT PT SVCS 4/28-5/2/14 2,340.00
TOTAL 6,792.50
TREASURER OF VA DEPT OF HEALTH 072314 NURSE PRACTIONER (HEALTH SERVI SUMMER INSTIT FOR SCHL NURSING 7/21-23 170.00
072314A NURSE PRACTIONER (HEALTH SERVI SUMMR INST FOR SCHL NRSNG REGIST 7/21-23 680.00
TOTAL 850.00
Total for 05/23/14 5.22 Attendance & H
TOTAL 37,986.29
Totals for Function: 5.2
TOTAL 58,460.59
05/21/14 10:56:32 Bill List for Accounts Payable - May 23, 2014 PAGE 39
Batch # 'T53 '528' '529' '530' '531' '532' '533' '534' '535'
'536' '537' '538' '539' '540' '541' '542'
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
05/23/14 5.31 Transp - MGMT SHAFFER KERMIT 043014CONF TRANPORTATION PURCHASE ORDERS NATIONL SCHL BUS SUMMT MEALS EXP 4/28-30 74.50
TOTAL 74.50
STAPLES BUSINESS ADV/DC1803750 3229633995 TRANPORTATION PURCHASE ORDERS OFFICE SUPPLIES 299.85
3229633996 TRANPORTATION PURCHASE ORDERS OFFICE SUPPLIES 51.02
TOTAL 350.87
VERIZON 5405825125AP4 TRANPORTATION PURCHASE ORDERS APR TRANSP PHONE 704.42
TOTAL 704.42
Total for 05/23/14 5.31 Transp - MGMT
TOTAL 1,129.79
05/23/14 5.32 Vehicle Operat EMS SAFETY SERVICES INC 74943 TRANPORTATION PURCHASE ORDERS CPR/FIRST AID TRAINING MATERIALS 4,393.45
TOTAL 4,393.45
NATIONAL SAFETY COUNCIL INV-1225408 TRANPORTATION PURCHASE ORDERS DDC 8/6 LEASE RENEWAL 540.00
TOTAL 540.00
SPOTSYLVANIA COUNTY SCHOOLS 1404143 TRANPORTATION PURCHASE ORDERS BUS PASSES 676.00
TOTAL 676.00
Total for 05/23/14 5.32 Vehicle Operat
TOTAL 5,609.45
Totals for Function: 5.3
TOTAL 6,739.24
05/21/14 10:56:32 Bill List for Accounts Payable - May 23, 2014 PAGE 40
Batch # 'T53 '528' '529' '530' '531' '532' '533' '534' '535'
'536' '537' '538' '539' '540' '541' '542'
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
05/23/14 5.41 Maint - MGMT & TRANE U S INC 33393751 MAINTENANCE WAREHOUSE PURCHASE LIGHT COMM ROOFTOP UNIT TRAINING FOR 4 200.00
TOTAL 200.00
VENTRO PHILLIP L 042214REIMBURSE Maint - MGMT & Direction LICENSE RENEWAL REIMBURSEMENT 189.00
TOTAL 189.00
VERIZON 5405825894AP4 MAINTENANCE PURCHASE ORDERS APR MAINTENANCE PHONES 716.88
TOTAL 716.88
Total for 05/23/14 5.41 Maint - MGMT &
TOTAL 1,105.88
05/23/14 5.42 Building Servi AIRECO SUPPLY INC 4582060-00 MAINTENANCE WAREHOUSE PURCHASE VOLUME CONTROLLERS - RIVERVIEW, STOCK 370.94
4583083-00 MAINTENANCE PURCHASE ORDERS PUMP MOTOR - CHAN H 345.26
4585116-00 MAINTENANCE PURCHASE ORDERS SUPER GRIPBELTS - HARRISON RD, STOCK 29.63
4585993-00 MAINTENANCE PURCHASE ORDERS SEAL FITTING - HARRISON RD .38
4590481-00 MAINTENANCE PURCHASE ORDERS BRASS HARDWARE, SOLDER - CHAN H 24.45
4597879-00 MAINTENANCE PURCHASE ORDERS HVAC PARTS - SM-43 STOCK 73.91
4600245-00 MAINTENANCE PURCHASE ORDERS HVAC PARTS - HARRISON D 103.58
4601261-00 MAINTENANCE PURCHASE ORDERS MANIFOLD, HOSES - SM-90 87.05
4601452-00 MAINTENANCE PURCHASE ORDERS SUPER GRIPBELTS - BERKELEY, STOCK 58.72
4606443-00 MAINTENANCE PURCHASE ORDERS SUPER GRIPBELT - SPOTSWOOD 5.82
4608361-00 MAINTENANCE PURCHASE ORDERS HVAC PARTS - MASS H ATHLETIC DEPT 29.85
4610599-00 MAINTENANCE PURCHASE ORDERS FILTER DRIER - R E LEE 12.10
TOTAL 1,141.69
AMERICAN TANK CLEANING INC 48245 MAINTENANCE PURCHASE ORDERS TANK PUMPING - RIVERBEND 165.00
TOTAL 165.00
AMERIGAS 201599088AP4 MAINTENANCE PURCHASE ORDERS APR SPOTSY M PROPANE 2,683.41
201599090AP4 MAINTENANCE PURCHASE ORDERS APR POST OAK PROPANE 1,643.83
201599092AP4 MAINTENANCE PURCHASE ORDERS APR CEDAR FOREST PROPANE 4,023.27
201599094AP4 MAINTENANCE PURCHASE ORDERS APR PARKSIDE PROPANE 4,857.35
201599096AP4 MAINTENANCE PURCHASE ORDERS APR SMITH STATION PROPANE 722.23
201599098AP4 MAINTENANCE PURCHASE ORDERS APR BERKELEY PROPANE 3,309.80
201599099AP4 MAINTENANCE PURCHASE ORDERS APR LEE HILL MAIN BLDG PROPANE 294.03
201599103AP4 MAINTENANCE PURCHASE ORDERS APR BROCK RD PROPANE 249.58
201599103AP4 MAINTENANCE PURCHASE ORDERS BALANCE BROCK RD PROPANE .01
201599105AP4 MAINTENANCE PURCHASE ORDERS APR SPOTSY H BOILERS PROPANE 44.42
201599114AP4 MAINTENANCE PURCHASE ORDERS APR SPOTSY H GREENHOUSE PROPANE 141.30
201599114AP4A MAINTENANCE PURCHASE ORDERS APR SPOTSY H GREENHOUSE PROPANE 13.89
201599117AP4 MAINTENANCE PURCHASE ORDERS APR LEE HILL ADDITION PROPANE 836.54
201599120AP4 MAINTENANCE PURCHASE ORDERS APR MAINTENANCE ANNEX PROPANE 146.89
TOTAL 18,966.55
BATTERIES PLUS #194 194-338481 MAINTENANCE PURCHASE ORDERS BATTERIES - LIVINGSTON FIRE ALARM SYSTEM 329.86
05/21/14 10:56:32 Bill List for Accounts Payable - May 23, 2014 PAGE 41
Batch # 'T53 '528' '529' '530' '531' '532' '533' '534' '535'
'536' '537' '538' '539' '540' '541' '542'
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
TOTAL 329.86
05/23/14 5.42 Building Servi CAPITAL TRISTATE S018730004.001 MAINTENANCE PURCHASE ORDERS LIGHT BULBS - RIVERBEND LIBRARY 210.00
S018781485.001 MAINTENANCE PURCHASE ORDERS ELECTRICAL PARTS - BATT M 33.42
S018784340.001 MAINTENANCE PURCHASE ORDERS ELECTRICAL PARTS - SMITH STATION 17.74
S018796047.001 MAINTENANCE PURCHASE ORDERS ELECTRICAL PARTS - CHAN M 58.88
S018805628.001 MAINTENANCE PURCHASE ORDERS ELECTRICAL PARTS - RVRBND OUTDOOR SIGN 18.14
S018833337.001 MAINTENANCE PURCHASE ORDERS ELECTRICAL PARTS - SPOTSY H 138.88
S018833368.001 MAINTENANCE PURCHASE ORDERS ELECTRICAL PARTS - SPOTSY H 60.44
S018836946.001 MAINTENANCE PURCHASE ORDERS ELECTRICAL PARTS - SPOTSY H 78.43
S018846190.001 MAINTENANCE PURCHASE ORDERS HVAC PARTS - SM-34 4.77
S018848121.001 MAINTENANCE PURCHASE ORDERS BALLASTS, LAMPS - CAREER/TECH CTR 131.46
S018851608.001 MAINTENANCE PURCHASE ORDERS BITS - SM-59 8.20
S018882136.001 MAINTENANCE PURCHASE ORDERS TOGGLE SWITCH, COVER - SPOTSY H 13.00
S018909111.001 MAINTENANCE PURCHASE ORDERS TOGGLE SWITCH - SPOTSY H 9.58
S2018844478.001 MAINTENANCE PURCHASE ORDERS LIGHT TUBES, BALLASTS - HS GRADUATIONS 2,063.75
TOTAL 2,846.69
CAPITOL ATHLETICS INC S14-034 MAINTENANCE WAREHOUSE PURCHASE SURGE BOARDS W/RADIO CONNECTIONS - RVRBD 340.00
TOTAL 340.00
CINTAS CORP #385 285807421 MAINTENANCE PURCHASE ORDERS UNIFORM RENTALS WEEK OF 05/07/14 177.29
385802401 MAINTENANCE PURCHASE ORDERS UNIFORM RENTALS WEEK OF 04/23/14 177.29
TOTAL 354.58
COLUMBIA GAS OF VIRGINIA 12775761003MY4 MAINTENANCE PURCHASE ORDERS MAY MASS H FIELD HOUSE GAS 215.09
12775761004MY4 MAINTENANCE PURCHASE ORDERS MAY MASS H GAS 1,456.87
TOTAL 1,671.96
COMMONWEALTH DISTRIBUTION LLC* 40107 MAINTENANCE WAREHOUSE PURCHASE PAPER TOWEL DISPENSERS - CUSTODIAL 1,000.00
TOTAL 1,000.00
COUNTY OF SPOTSYLVANIA 050714 MAINTENANCE PURCHASE ORDERS "NO PETS ALLOWED ON FIELD" SIGNS - LH 28.05
TOTAL 28.05
DELTA AUTOMATION INC 14-495 MAINTENANCE WAREHOUSE PURCHASE MOTOR - LIVINGSTON 598.00
TOTAL 598.00
DOMINION VIRGINIA POWER 9631095388MY4 MAINTENANCE PURCHASE ORDERS 0014098388 SALEM ELECTRICITY 6,931.35
9631095388MY4 MAINTENANCE PURCHASE ORDERS 0794650002 GROUNDS SHOP ELECTRICITY 147.09
9631095388MY4 MAINTENANCE PURCHASE ORDERS 0834582504 ITT CENTER ELECTRICITY 2,864.55
9631095388MY4 MAINTENANCE PURCHASE ORDERS 0964757504 OLD GATEWAY ACADEMY ELEC 5.66
9631095388MY4 MAINTENANCE PURCHASE ORDERS 1324507829 CHAN M ELECTRICITY 6,375.00
9631095388MY4 MAINTENANCE PURCHASE ORDERS 1434745004 HVAC WAREHOUSE ELECTRICITY 100.96
9631095388MY4 MAINTENANCE PURCHASE ORDERS 1467785638 CHAN E FLASHING LIGHT ELEC 5.85
05/21/14 10:56:32 Bill List for Accounts Payable - May 23, 2014 PAGE 42
Batch # 'T53 '528' '529' '530' '531' '532' '533' '534' '535'
'536' '537' '538' '539' '540' '541' '542'
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
05/23/14 5.42 Building Servi DOMINION VIRGINIA POWER 9631095388MY4 MAINTENANCE PURCHASE ORDERS 1532372743 CHAN H SCOREBOARD ELECTRICITY 5.66
9631095388MY4 MAINTENANCE PURCHASE ORDERS 1923359390 RIVERBEND FLASH LIGHT ELEC 5.73
9631095388MY4 MAINTENANCE PURCHASE ORDERS 1931663114 SECURITY LIGHTS ELECTRICITY 4,698.51
9631095388MY4 MAINTENANCE PURCHASE ORDERS 2094782501 COURT H BALL FIELD ELEC 191.76
9631095388MY4 MAINTENANCE PURCHASE ORDERS 2101181762 RIVERBEND FLASH LIGHT ELEC 5.66
9631095388MY4 MAINTENANCE PURCHASE ORDERS 2186292500 COURT H FLASH LIGHTS ELEC 43.32
9631095388MY4 MAINTENANCE PURCHASE ORDERS 2209968938 CHAN H ELECTRICITY 22,617.39
9631095388MY4 MAINTENANCE PURCHASE ORDERS 2614787501 OLD GATEWAY ACADEMY MOD ELEC 5.66
9631095388MY4 MAINTENANCE PURCHASE ORDERS 2938248040 RIVERBEND FIRE PUMP ELEC 35.23
9631095388MY4 MAINTENANCE PURCHASE ORDERS 2954655003 SPOTSWOOD ELECTRICITY 10,550.56
9631095388MY4 MAINTENANCE PURCHASE ORDERS 3193913286 RIVERBEND ELECTRICITY 23,012.83
9631095388MY4 MAINTENANCE PURCHASE ORDERS 3344705003 CAREER/TECH CTR ELECTRICITY 10,008.74
9631095388MY4 MAINTENANCE PURCHASE ORDERS 3754835001 COURTHOUSE ACADEMY ELEC 94.36
9631095388MY4 MAINTENANCE PURCHASE ORDERS 3925241451 COURT H FIELD HOUSE ELEC 508.14
9631095388MY4 MAINTENANCE PURCHASE ORDERS 4154805008 R E LEE ADDITION ELECTRICITY 760.41
9631095388MY4 MAINTENANCE PURCHASE ORDERS 4247062278 HARRISON RD ELECTRICITY 8,553.13
9631095388MY4 MAINTENANCE PURCHASE ORDERS 4302652096 WILDERNESS ELECTRICITY 7,861.51
9631095388MY4 MAINTENANCE PURCHASE ORDERS 4604867509 R E LEE ELECTRICITY 4,419.26
9631095388MY4 MAINTENANCE PURCHASE ORDERS 4916718127 RIVERBEND FIELD HOUSE ELEC 1,158.94
9631095388MY4 MAINTENANCE PURCHASE ORDERS 4944687500 MAINTENANCE ANNEX ELEC 28.24
9631095388MY4 MAINTENANCE PURCHASE ORDERS 5160654157 BATT E ELECTRICITY 8,429.09
9631095388MY4 MAINTENANCE PURCHASE ORDERS 5387465692 MAINTENANCE COMPLEX ELEC 6,204.94
9631095388MY4 MAINTENANCE PURCHASE ORDERS 5404786393 CHAN H MOD ELECTRICITY 100.47
9631095388MY4 MAINTENANCE PURCHASE ORDERS 6058398253 BATT M MOD ELECTRICITY 12.15
9631095388MY4 MAINTENANCE PURCHASE ORDERS 6304810002 COURT E ELECTRICITY 7,520.80
9631095388MY4 MAINTENANCE PURCHASE ORDERS 6365702213 CHAN E ELECTRICITY 6,267.36
9631095388MY4 MAINTENANCE PURCHASE ORDERS 6633208167 CUSTODIAL WAREHOUSE ELEC 92.30
9631095388MY4 MAINTENANCE PURCHASE ORDERS 6697759485 ITT CTR STORAGE MOD ELEC 55.75
9631095388MY4 MAINTENANCE PURCHASE ORDERS 6890433714 WILDERNESS FIRE PUMP ELEC 52.86
9631095388MY4 MAINTENANCE PURCHASE ORDERS 6969983953 CHAN E FLASHING LIGHT ELEC 5.66
9631095388MY4 MAINTENANCE PURCHASE ORDERS 7646362504 SPOTSY M ELECTRICITY 12,686.80
9631095388MY4 MAINTENANCE PURCHASE ORDERS 7851638317 BATT E/SALEM FLASH LIGHT ELEC 3.90
9631095388MY4 MAINTENANCE PURCHASE ORDERS 9040085749 SPOTSWOO ADDITION ELECTRICITY 1,269.83
9631095388MY4 MAINTENANCE PURCHASE ORDERS 9053926888 COURT H ELECTRICITY 12,712.27
9631095388MY4 MAINTENANCE PURCHASE ORDERS 9074655003 COURT H ELECTRICITY 3,373.91
9631095388MY4 MAINTENANCE PURCHASE ORDERS 9075020249 COURT RD ELECTRICITY 7,722.71
9631095388MY4 MAINTENANCE PURCHASE ORDERS 9184172949 BATT M ELECTRICITY 8,685.09
9631095388MY4 MAINTENANCE PURCHASE ORDERS 9250003986 CHAN H FIELD HOUSE ELEC 861.73
TOTAL 187,053.12
ECK SUPPLY COMPANY INC 12624510 MAINTENANCE WAREHOUSE PURCHASE MOTOR STARTER - CHAN M 348.81
12624984 MAINTENANCE WAREHOUSE PURCHASE TRANSFORMER CONTROL - CHAN M 124.51
TOTAL 473.32
FERGUSON ENTERPRISES INC 3095426 MAINTENANCE PURCHASE ORDERS PLUMBING PARTS - RIVERBEND 26.35
3095883 MAINTENANCE PURCHASE ORDERS FAUCET, ACCESSORY KIT - SPOTSY H 154.17
3095897 MAINTENANCE PURCHASE ORDERS SINK CONNECTORS - POST OAK 26.90
3096610 MAINTENANCE PURCHASE ORDERS SINK CONNECTORS - SPOTSY H 57.10
3097413 MAINTENANCE PURCHASE ORDERS HVAC HARDWARE, SUPPLIES - CHAN M 67.88
3098314 MAINTENANCE PURCHASE ORDERS PLUMBING PARTS - JJW 22.47
05/21/14 10:56:32 Bill List for Accounts Payable - May 23, 2014 PAGE 43
Batch # 'T53 '528' '529' '530' '531' '532' '533' '534' '535'
'536' '537' '538' '539' '540' '541' '542'
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
05/23/14 5.42 Building Servi FERGUSON ENTERPRISES INC 3099575 MAINTENANCE PURCHASE ORDERS HVAC PARTS - BATT E 76.88
3099673 MAINTENANCE PURCHASE ORDERS COMMODE - RIVERBEND 98.57
3100977 MAINTENANCE PURCHASE ORDERS COUPLING, ELLS - CAREER/TECH CTR 11.60
3101060 MAINTENANCE PURCHASE ORDERS COMMODE - COURT H 98.57
TOTAL 640.49
GRAINGER 9436786553 MAINTENANCE PURCHASE ORDERS ANTIBACTERIAL HAND SOAP - CUSTODIAL 4,934.16
TOTAL 4,934.16
JAMES RIVER SOLUTIONS 0003-S129422-IN MAINTENANCE PURCHASE ORDERS BROCK RD FUEL OIL 5,377.84
0003-S130818-IN MAINTENANCE PURCHASE ORDERS APR BROCK RD FUEL OIL 4,309.08
0008-S129423-IN MAINTENANCE PURCHASE ORDERS APR JJW FUEL OIL 3,815.79
0008-S130819-IN MAINTENANCE PURCHASE ORDERS APR JJW FUEL OIL 3,590.90
0010-S129425-IN MAINTENANCE PURCHASE ORDERS APR NI RIVER FUEL OIL 6,937.80
0010-S130821-IN MAINTENANCE PURCHASE ORDERS APR NI RIVER FUEL OIL 5,027.26
0011-S129426-IN MAINTENANCE PURCHASE ORDERS APR CUSTODIAL WAREHOUSE FUEL OIL 874.68
0011-S130822-IN MAINTENANCE PURCHASE ORDERS APR CUSTODIAL WAREHOUSE FUEL OIL 987.50
0014-S129427-IN MAINTENANCE PURCHASE ORDERS APR RIVERVIEW FUEL OIL 5,943.03
0014-S129428-IN MAINTENANCE PURCHASE ORDERS APR RIVERVIEW FUEL OIL 713.16
0014-S130823-IN MAINTENANCE PURCHASE ORDERS APR RIVERVIEW FUEL OIL 1,960.64
0014-S130824-IN MAINTENANCE PURCHASE ORDERS APR RIVERVIEW FUEL OIL 510.97
0015-S129429-IN MAINTENANCE PURCHASE ORDERS APR R E LEE FUEL OIL 4,367.34
0015-S130825-IN MAINTENANCE PURCHASE ORDERS APR R E LEE FUEL OIL 1,795.45
0019-S129420-IN MAINTENANCE PURCHASE ORDERS APR SPOTSY H FUEL OIL 7,631.58
0019-S130826-IN MAINTENANCE PURCHASE ORDERS APR SPOTSY H FUEL OIL 6,463.62
0021-S129431-IN MAINTENANCE PURCHASE ORDERS APR THORNBURG FUEL OIL 5,943.03
0021-S130827-IN MAINTENANCE PURCHASE ORDERS APR THORNBURG FUEL OIL 3,449.78
0022-S129432-IN MAINTENANCE PURCHASE ORDERS APR WILDERNESS FUEL OIL 3,468.90
0022-S130828-IN MAINTENANCE PURCHASE ORDERS APR WILDERNESS FUEL OIL 2,513.63
TOTAL 75,681.98
KONE INC 150996062 MAINTENANCE PURCHASE ORDERS ELEVATOR REPAIRS - SPOTSY M 58.10
TOTAL 58.10
LOWE'S HOME CENTER INC 01227MY4 MAINTENANCE PURCHASE ORDERS HVAC HARDWARE, SUPPLIES - CAREER/TECH 8.02
01414MY4 MAINTENANCE PURCHASE ORDERS UNIBIT - SM-33 42.72
01448MY4 MAINTENANCE PURCHASE ORDERS ELECTRICAL SUPPLIES - LIVINGSTON ELEM 32.26
01658MY4 MAINTENANCE PURCHASE ORDERS NAILS - MASSAPONAX HIGH 3.68
02566MY4 MAINTENANCE PURCHASE ORDERS 7" END CUTTING PLIERS - SM-30 10.43
02998MY4 MAINTENANCE PURCHASE ORDERS FLUORESCENT LAMP - MASS H STORAGE ROOM 13.28
03858MY4 MAINTENANCE PURCHASE ORDERS POLYCRYLIC SEMI-SEAL - ROBERT E LEE ELEM 34.14
03978MY4 MAINTENANCE PURCHASE ORDERS ELECTRICAL SUPPLIES - COURTLAND HIGH 35.68
09658MY4 MAINTENANCE PURCHASE ORDERS AA BATTERIES - SM-90 3.78
11549MY4 MAINTENANCE PURCHASE ORDERS PLUMBING PARTS - SPOTSYLVANIA MID 3.57
TOTAL 187.56
MARK'S PLUMBING PARTS 1312529 MAINTENANCE WAREHOUSE PURCHASE PLUMBING PARTS - STOCK 533.78
05/21/14 10:56:32 Bill List for Accounts Payable - May 23, 2014 PAGE 44
Batch # 'T53 '528' '529' '530' '531' '532' '533' '534' '535'
'536' '537' '538' '539' '540' '541' '542'
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
TOTAL 533.78
05/23/14 5.42 Building Servi MID ATLANTIC TRUST COMPANY 051614SPPAY Building Services SPOTSYLVANIA CO SCHOOLS SPECIAL PAY PLAN 142.50
TOTAL 142.50
PBM/PROF BUILDING MAINT CORP 18142 MAINTENANCE PURCHASE ORDERS ADD'TL CUSTODIAL SVCS - RIVERBEND HIGH 191.25
18169 MAINTENANCE PURCHASE ORDERS ADD'TL CUSTODIAL SVCS - MASSAPONAX HIGH 172.50
18170 MAINTENANCE PURCHASE ORDERS ADD'TL CUSTODIAL SVCS - MASSAPONAX HIGH 131.25
18179 MAINTENANCE PURCHASE ORDERS ADD'TL CUSTODIAL SVCS - RIVERBEND HIGH 60.00
18250 MAINTENANCE PURCHASE ORDERS ADD'TL CUSTODIAL SVCS - MASSAPONAX HIGH 67.50
18252 MAINTENANCE PURCHASE ORDERS ADD'TL CUSTODIAL SVCS - MASSAPONAX HIGH 86.25
18253 MAINTENANCE PURCHASE ORDERS ADD'TL CUSTODIAL SVCS - MASSAPONAX HIGH 176.25
TOTAL 885.00
PERMATREAT INC 2359622 MAINTENANCE PURCHASE ORDERS TERMITE CONTROL - BROCK RD ELEM 1,800.00
2359624 MAINTENANCE PURCHASE ORDERS TERMITE CONTROL - NI RIVER MID 600.00
TOTAL 2,400.00
R E MICHEL COMPANY INC 15535800 MAINTENANCE PURCHASE ORDERS THERMOSTATS - BROCK RD E MECH RM EXHAUST 134.74
91839700 MAINTENANCE PURCHASE ORDERS PSI GAUGE - HVAC DEPT 83.03
TOTAL 217.77
SHERWIN-WILLIAMS 2219-2 MAINTENANCE PURCHASE ORDERS EXTERIOR PAINT, EPOXY - MASSAPONAX HIGH 227.29
2316-6 MAINTENANCE PURCHASE ORDERS CLEAR BASE - CHAN H EXTERIOR DOORS 75.22
4058-8 MAINTENANCE PURCHASE ORDERS PRIMER - JOHN J WRIGHT 27.99
4083-6 MAINTENANCE PURCHASE ORDERS EPOXY, PAINT - JOHN J WRIGHT 96.27
4321-0 MAINTENANCE PURCHASE ORDERS EPOXY, PAINT - ROBERT E LEE ELEM 32.81
TOTAL 459.58
STAPLES BUSINESS ADV/DC1803750 3212681700 MAINTENANCE PURCHASE ORDERS SAFCO DRAFTING TABLES, 42W X 30D, WHITE 247.32
3213495660 MAINTENANCE PURCHASE ORDERS SAFCO TABLE BASES, WHITE 2,905.14
3214187999 MAINTENANCE PURCHASE ORDERS SAFCO DRAFTING TABLES, 42W X 30D, WHITE 1,319.04
3220536635CR MAINTENANCE PURCHASE ORDERS CREDIT 2,905.14-
3220536645CR MAINTENANCE PURCHASE ORDERS CREDIT 1,236.60-
3222716822CR MAINTENANCE PURCHASE ORDERS CREDIT 247.32-
3230681280CR MAINTENANCE PURCHASE ORDERS CREDIT 82.44-
TOTAL
TREASURER COUNTY SPOTSYLVANIA 3108 MAINTENANCE PURCHASE ORDERS WATER TESTING FEES JAN-MAR 2014 360.00
TOTAL 360.00
TREASURER SPOTSYLVANIA COUNTY 115825579474MY4 MAINTENANCE PURCHASE ORDERS MAY MAINT WATER, SEWER 163.08
1849549680MY4 MAINTENANCE PURCHASE ORDERS MAY MAINT ANNEX WATER, SEWER 31.25
23899531704MY4 MAINTENANCE PURCHASE ORDERS MAY LEE HILL E WATER, SEWER 1,207.80
26121549066MY4 MAINTENANCE PURCHASE ORDERS MAY MASS H FIELD HOUSE WATER, SEWER 26.21
05/21/14 10:56:32 Bill List for Accounts Payable - May 23, 2014 PAGE 45
Batch # 'T53 '528' '529' '530' '531' '532' '533' '534' '535'
'536' '537' '538' '539' '540' '541' '542'
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
05/23/14 5.42 Building Servi TREASURER SPOTSYLVANIA COUNTY 26121549068MY4 MAINTENANCE PURCHASE ORDERS MAY MASS H FLD HOUSE WATER, SEWER 216.14
26123549064MY4 MAINTENANCE PURCHASE ORDERS MAY MASSAPONX H WATER, SEWER 2,403.57
32987547972MY4 MAINTENANCE PURCHASE ORDERS MAY R E LEE E WATER, SEWER 753.58
34197546352MY4 MAINTENANCE PURCHASE ORDERS MAY RIVERVIEW E WATER, SEWER 1,709.57
35819545048MY4 MAINTENANCE PURCHASE ORDERS MAY ITTC CENTER WATER, SEWER 109.98
38397533316MY4 MAINTENANCE PURCHASE ORDERS MAY SPOTSWOOD E WATER, SEWER 1,191.76
38433549770MY4 MAINTENANCE PURCHASE ORDERS MAY SPOTSY MID WATER, SEWER 1,011.99
38439545022MY4 MAINTENANCE PURCHASE ORDERS MAY CAREER & TECH WATER, SEWER 905.13
40565546180MY4 MAINTENANCE PURCHASE ORDERS MAY THORNBURG MID WATER, SEWER 1,231.31
48852564658MY4 MAINTENANCE PURCHASE ORDERS MAY PARKSIDE E WATER, SEWER 481.70
71939567824MY4 MAINTENANCE PURCHASE ORDERS MAY SBO WATER, SEWER 429.21
93513577494MY4 MAINTENANCE PURCHASE ORDERS MAY CEDAR FOREST E WATER, SEWER 890.54
9637552180MY4 MAINTENANCE PURCHASE ORDERS MAY COURTHOUSE RD E WATER, SEWER 1,247.57
9639544516MY4 MAINTENANCE PURCHASE ORDERS MAY COURTLAND E WATER, SEWER 1,376.72
9643544790MY4 MAINTENANCE PURCHASE ORDERS MAY COURTLAND H BALL FLD WATER, SEWER 27.19
9645544792MY4 MAINTENANCE PURCHASE ORDERS MAY COURTLAND H FLD HOUSE WATER, SEWER 19.56
9645544794MY4 MAINTENANCE PURCHASE ORDERS MAY COURTLAND H FLD HOUSE WATER, SEWER 140.38
9647544796MY4 MAINTENANCE PURCHASE ORDERS MAY COURTLAND H WATER, SEWER 2,109.03
TOTAL 17,683.27
UNIVAR USA INC RI656313 MAINTENANCE PURCHASE ORDERS SODA ASH - WATER TREATMENT PLANTS 843.00
TOTAL 843.00
USA BLUEBOOK 328592 MAINTENANCE PURCHASE ORDERS SODA ASH PUMP - BERK & JJW WATER PLANTS 293.42
TOTAL 293.42
VERIZON 5405074047AP4 MAINTENANCE PURCHASE ORDERS APR POST OAK ELEVATOR PHONE 32.48
5405482105MY4 MAINTENANCE PURCHASE ORDERS MAY NI RIVER ELEVATOR PHONE 53.97
5405483620MY4 MAINTENANCE PURCHASE ORDERS MAY BATT E/CHAN E SECURITY LINES 163.87
5405823849AP4 MAINTENANCE PURCHASE ORDERS APR SHS WATER TREAT PLANT PHONE 37.56
5405825074AP4 MAINTENANCE PURCHASE ORDERS APR OLD COURTHOUSE ACADEMY FIRE LINES 75.91
5407868846MY4 MAINTENANCE PURCHASE ORDERS MAY BATT M SECURITY LINES 106.77
TOTAL 470.56
VSC FIRE AND SECURITY INC 05-610857 MAINTENANCE PURCHASE ORDERS SPRINKLER SYSTEM LEAK REPAIRS - BROCK RD 899.15
TOTAL 899.15
WHITE SUPPLY & GLASS COMPANY 192014 MAINTENANCE WAREHOUSE PURCHASE PLEXIGLASS, 4X8X.25 - CHAN H 230.00
TOTAL 230.00
Total for 05/23/14 5.42 Building Servi
TOTAL 321,889.14
05/23/14 5.43 Grounds Servic LOWE'S HOME CENTER INC 01953MY4 MAINTENANCE PURCHASE ORDERS CONCRETE MIX - NI RIVER MID 29.60
02682MY4 MAINTENANCE PURCHASE ORDERS PRIMER, SPRAY PAINT - COURT H TRACTOR 7.35
03913MY4 MAINTENANCE PURCHASE ORDERS GROUNDS SUPPLIES 182.42
05/21/14 10:56:32 Bill List for Accounts Payable - May 23, 2014 PAGE 46
Batch # 'T53 '528' '529' '530' '531' '532' '533' '534' '535'
'536' '537' '538' '539' '540' '541' '542'
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
TOTAL 219.37
05/23/14 5.43 Grounds Servic MORTON'S POWER EQUIPMENT 11406094 MAINTENANCE PURCHASE ORDERS GROUNDS EQUIPMENT SUPPLIES 241.29
2141069 MAINTENANCE PURCHASE ORDERS REPAIRS TO WEEDEATERS - GROUNDS 414.83
TOTAL 656.12
QUARLES FLEET FUELING CT-0490217 MAINTENANCE PURCHASE ORDERS FUEL FOR GROUNDS EQUIPMENT 05/02-08 902.81
TOTAL 902.81
SMITH TURF & IRRIGATION CO 2803579 MAINTENANCE PURCHASE ORDERS TRACTOR SEAL - COURTLAND HIGH 41.16
TOTAL 41.16
Total for 05/23/14 5.43 Grounds Servic
TOTAL 1,819.46
05/23/14 5.44 Equipment Serv CERTIFIED WELDING SERVICES 1413 MAINTENANCE WAREHOUSE PURCHASE SUMP HEATER WELDING - WILDRNS COOL TOWER 425.00
TOTAL 425.00
KONE INC 221463300 MAINTENANCE PURCHASE ORDERS MAY ELEVATOR MAINTENANCE 305.59
TOTAL 305.59
LENSEC* 0009975-IN HEALTH AND SAFETY PURCHASE ORD CAMERA & CABLE 4,932.00
0009975-IN HEALTH AND SAFETY PURCHASE ORD LENSEC DIGITAL VIDEO MNGMT SOFTWARE 695.00
TOTAL 5,627.00
LEO PAUL & ASSOC/NEAULT LLC 00010444 MAINTENANCE WAREHOUSE PURCHASE BOILER REPAIRS - RIVERVIEW ELEM 368.00
TOTAL 368.00
UNICONTROL INC 144921 MAINTENANCE WAREHOUSE PURCHASE PRESSURE SWITCHES - FREEDOM 266.77
TOTAL 266.77
Total for 05/23/14 5.44 Equipment Serv
TOTAL 6,992.36
05/23/14 5.45 Vehicle Servic QUARLES FLEET FUELING CT-0490224 MAINTENANCE PURCHASE ORDERS FUEL FOR MAINTENANCE VEHICLES 05/02-08 3,574.78
TOTAL 3,574.78
Total for 05/23/14 5.45 Vehicle Servic
TOTAL 3,574.78
Totals for Function: 5.4
TOTAL 335,381.62
05/21/14 10:56:32 Bill List for Accounts Payable - May 23, 2014 PAGE 47
Batch # 'T53 '528' '529' '530' '531' '532' '533' '534' '535'
'536' '537' '538' '539' '540' '541' '542'
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
05/23/14 5.65 BLDG ACQ & Con ATTRONICA U2371-1 TECHNOLOGY PURCHASE ORDERS CAT2960-X 48PORT 2 SFP+ LAN BASE 11,036.00
U2371-1 TECHNOLOGY PURCHASE ORDERS 10GBASE-CU SFP+ CABLE 1 METER 372.00
U2371-1 TECHNOLOGY PURCHASE ORDERS 3M 10GBASE-CU SFP+ CABLE 516.00
U2371-2 TECHNOLOGY PURCHASE ORDERS NEXUS 2000 48PORT GBE HOST I/F 4X10GBE 6,947.00
TOTAL 18,871.00
BANK OF AMERICA TECHAP4 TECHNOLOGY PURCHASE ORDERS DIGITAL CUTTING TOOLS 1,379.95
TECHAP4 TECHNOLOGY PURCHASE ORDERS ITEMS PURCHASED & RETURNED
TECHAP4 TECHNOLOGY PURCHASE ORDERS TECH SUPPLIES 55.57
TECHAP4 TECHNOLOGY PURCHASE ORDERS TECH SUPPLIES 59.82
TOTAL 1,495.34
COMMUNICATIONS SPECIALISTS INC 0024460-IN MAINTENANCE PURCHASE ORDERS 911 UPGRADES MATERIALS - FREEDOM 5,351.19
TOTAL 5,351.19
GATOR PAVING COMPANY INC 2012-508 MAINTENANCE PURCHASE ORDERS SEAL & STRIPE BUS PARKING LOT - FLEET 106,900.00
TOTAL 106,900.00
OBENCHAIN LINKOUS DANIELS AND 123152 MAINTENANCE PURCHASE ORDERS WSHP HVAC CONTROLS PROF SVCS - SALEM E 1,676.26
123153 MAINTENANCE PURCHASE ORDERS HVAC RENOVATIONS PROF SVCS - CTC 1,151.25
TOTAL 2,827.51
SOUTHWORTH MECHANICAL CORP 1 MAINTENANCE PURCHASE ORDERS PARTIAL ROOF REPLACEMENT - SALEM APP #1 16,724.75
TOTAL 16,724.75
Total for 05/23/14 5.65 BLDG ACQ & Con
TOTAL 152,169.79
05/23/14 5.68 Educ Technolog ATTRONICA U3199-1 TECHNOLOGY PURCHASE ORDERS MS OFFICE 2013 LICENSES 9,393.20
U3457 TECHNOLOGY PURCHASE ORDERS ELITEBOOK 1040 1,187.00
U3457 TECHNOLOGY PURCHASE ORDERS ELITEBOOK 820 950.00
U3457 TECHNOLOGY PURCHASE ORDERS PORBOOK 640 G1 550.00
U3457 TECHNOLOGY PURCHASE ORDERS PROBOOK 455 G1 400.00
U3457 TECHNOLOGY PURCHASE ORDERS PROBOOK 645 G1 500.00
U3457 TECHNOLOGY PURCHASE ORDERS 340 G1 470.00
U3554-1 TECHNOLOGY PURCHASE ORDERS PROJECTOR BULBS 83C 5,940.00
U3555-1 TECHNOLOGY PURCHASE ORDERS ACAD 12 MO RNWL B-UP EXEC 2012 AGT 1,032.00
U3555-1 TECHNOLOGY PURCHASE ORDERS ACAD 12MO RNWL B-UP EXEC 2012 AGT 825.00
U3555-1 TECHNOLOGY PURCHASE ORDERS ACAD 12MO RNWL B-UP 2012 516.00
U3599-1 TECHNOLOGY PURCHASE ORDERS TRULINK USB 2.0 1,575.00
TOTAL 23,338.20
BANK OF AMERICA INTAP4 INSTRUCTIONAL TECHNOLOGY PURCH INSTRUCTIONAL TECH COMPUTER SOFTWARE 906.95
INTAP4 INSTRUCTIONAL TECHNOLOGY PURCH INSTRUCTIONAL TECH PROF IMP 49.69
INTAP4 INSTRUCTIONAL TECHNOLOGY PURCH INSTRUCTIONAL TECH SUPPLIES 652.74
05/21/14 10:56:32 Bill List for Accounts Payable - May 23, 2014 PAGE 48
Batch # 'T53 '528' '529' '530' '531' '532' '533' '534' '535'
'536' '537' '538' '539' '540' '541' '542'
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
05/23/14 5.68 Educ Technolog BANK OF AMERICA TECAP4 TECHNOLOGY PURCHASE ORDERS GOOGLE GLASS EXPLORER EDITION 3,909.49
TECAP4 TECHNOLOGY PURCHASE ORDERS ON-LINE LEADERSHIP ASSESSMENT TOOL 199.00
TECAP4 TECHNOLOGY PURCHASE ORDERS ON-LINE LEADERSHIP ASSESSMENT TOOL 199.00
TECHAP4 TECHNOLOGY PURCHASE ORDERS INTERNATIONAL FEE .49
TECHAP4 TECHNOLOGY PURCHASE ORDERS INTERNATIONAL TRANS FEE .72
TECHAP4 TECHNOLOGY PURCHASE ORDERS INTERNATIONAL TRANS FEE 1.30
TECHAP4 TECHNOLOGY PURCHASE ORDERS IOS PRINT SOLUTION 19.80
TECHAP4 TECHNOLOGY PURCHASE ORDERS LAPTOP LCD SCREEN 60.94
TECHAP4 TECHNOLOGY PURCHASE ORDERS LAPTOP LCD SCREEN 89.94
TECHAP4 TECHNOLOGY PURCHASE ORDERS LAPTOP SCREEN 162.30
TECHAP4 TECHNOLOGY PURCHASE ORDERS PRINTERS 833.77
TECHAP4 TECHNOLOGY PURCHASE ORDERS TECH SUPPLIES 20.00
TOTAL 7,106.13
CARAHSOFT TECHNOLOGY CORP IN172782 TECHNOLOGY PURCHASE ORDERS PROF SVC PER HR ID AUTOMATION 4,416.48
TOTAL 4,416.48
DARDEN MARK C 32014 Educ Technology LOCAL TRAVEL - 3/2014 58.65
42014 Educ Technology LOCAL TRAVEL - 4/2014 10.43
TOTAL 69.08
GITTMAN KIMBERLEY 42014 Educ Technology LOCAL TRAVEL - 4/2014 16.72
TOTAL 16.72
NAVE BRIDGET 42014 Educ Technology LOCAL TRAVEL - 4/2014 5.76
TOTAL 5.76
O'BRYAN JAMES 32014 Educ Technology LOCAL TRAVEL - 3/2014 96.08
TOTAL 96.08
PARKER WILLIAM A 42014 Educ Technology LOCAL TRAVEL - 4/2014 173.76
TOTAL 173.76
SPOTSYLVANIA CAREER & TECH CTR 43 INSTRUCTIONAL TECHNOLOGY PURCH TEACHER LEADERSHIP REFRESHMENTS 4/16 204.00
TOTAL 204.00
VERIZON 5408986033AP4 MANAGEMENT INFORMATION SYSTEMS APR ITTC PHONE 1.11
5408986033AP4 MANAGEMENT INFORMATION SYSTEMS APR ITTC PHONE 406.54
TOTAL 407.65
Total for 05/23/14 5.68 Educ Technolog
TOTAL 35,833.86
05/21/14 10:56:32 Bill List for Accounts Payable - May 23, 2014 PAGE 49
Batch # 'T53 '528' '529' '530' '531' '532' '533' '534' '535'
'536' '537' '538' '539' '540' '541' '542'
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
Totals for Function: 5.6
TOTAL 188,003.65
05/21/14 10:56:32 Bill List for Accounts Payable - May 23, 2014 PAGE 50
Batch # 'T53 '528' '529' '530' '531' '532' '533' '534' '535'
'536' '537' '538' '539' '540' '541' '542'
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
05/23/14 7.34 Vehicle Maint AMERIGAS 201599129MR4 FLEET MANAGEMENT SERVICES PURC PROPANE DELIVERY 3/19/14 4,830.51
TOTAL 4,830.51
BLOSSMAN SERVICES 2449 FLEET MANAGEMENT SERVICES PURC PARTS 16.26
TOTAL 16.26
CARQUEST AUTO PARTS 1896-637445CR FLEET MANAGEMENT SERVICES PURC CREDIT 48.41-
1896-639697 FLEET MANAGEMENT SERVICES PURC PARTS 12.45
1896-639742CR FLEET MANAGEMENT SERVICES PURC PARTS 26.36-
1896-640759 FLEET MANAGEMENT SERVICES PURC PARTS 25.27
1896-641869 FLEET MANAGEMENT SERVICES PURC PARTS 273.82
TOTAL 236.77
CARTER MACHINERY COMPANY INC 9784959 FLEET MANAGEMENT SERVICES PURC PARTS 87.45
9784960 FLEET MANAGEMENT SERVICES PURC PARTS 1,556.96
9786699 FLEET MANAGEMENT SERVICES PURC FLEET 15W40 3,967.60
TOTAL 5,612.01
DPF SERVICES LLC 1225 FLEET MANAGEMENT SERVICES PURC THERMAL AND AIR CLEANING 350.00
1237 FLEET MANAGEMENT SERVICES PURC THERMAL AND AIR CLEANING 350.00
TOTAL 700.00
FISHER AUTO PARTS INC 116-198330 FLEET MANAGEMENT SERVICES PURC SERPENTINE BELT 32.19
TOTAL 32.19
GCR TIRES 301-46382 FLEET MANAGEMENT SERVICES PURC TIRES-NEW 3,011.10
301-46425 FLEET MANAGEMENT SERVICES PURC TIRES-NEW 548.56
301-46515 FLEET MANAGEMENT SERVICES PURC TIRES-NEW 3,011.10
TOTAL 6,570.76
INTERSTATE BATTERY SYSTEM OF 440013407 FLEET MANAGEMENT SERVICES PURC BATTERIES 1,060.55
440013437 FLEET MANAGEMENT SERVICES PURC BATTERIES 165.10
TOTAL 1,225.65
JASPER ENGINE & TRANSMISSION 6438520 FLEET MANAGEMENT SERVICES PURC PARTS 2,187.00
TOTAL 2,187.00
KOONS FORD 170861 FLEET MANAGEMENT SERVICES PURC PARTS 75.48
TOTAL 75.48
LIBERTY EQUIPMENT REPAIR INC 099838 FLEET MANAGEMENT SERVICES PURC HARDWARES 245.67
099839 FLEET MANAGEMENT SERVICES PURC HARDWARE 122.83
05/21/14 10:56:32 Bill List for Accounts Payable - May 23, 2014 PAGE 51
Batch # 'T53 '528' '529' '530' '531' '532' '533' '534' '535'
'536' '537' '538' '539' '540' '541' '542'
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
05/23/14 7.34 Vehicle Maint LIBERTY EQUIPMENT REPAIR INC 099843 FLEET MANAGEMENT SERVICES PURC BRAKE ROTORS 200.12
099854 FLEET MANAGEMENT SERVICES PURC OWI W/BLADE 58.60
099858 FLEET MANAGEMENT SERVICES PURC PARTS 301.48
099859 FLEET MANAGEMENT SERVICES PURC PRIMARY WIRES 11.64
099882 FLEET MANAGEMENT SERVICES PURC PARTS 64.67
099917 FLEET MANAGEMENT SERVICES PURC DOOR LOCK ACTUATOR 123.20
100012 FLEET MANAGEMENT SERVICES PURC 3/4X6/3/8 WALL 8.14
100073 FLEET MANAGEMENT SERVICES PURC PARTS 54.50
100079 FLEET MANAGEMENT SERVICES PURC ACCUFIT BEAM 23.97
100116 FLEET MANAGEMENT SERVICES PURC NEW WATER PUMP 102.30
100153 FLEET MANAGEMENT SERVICES PURC BRAKE PADS 43.05
100199 FLEET MANAGEMENT SERVICES PURC HUB BEARING REPAIR KIT 95.18
100225 FLEET MANAGEMENT SERVICES PURC OIL FILTERS 53.63
100228 FLEET MANAGEMENT SERVICES PURC BRAKE DRUM 441.69
100235 FLEET MANAGEMENT SERVICES PURC UPPER/LOWER BALL JOINTS 120.03
100239 FLEET MANAGEMENT SERVICES PURC PARTS 279.02
100276 FLEET MANAGEMENT SERVICES PURC OIL SEALS 21.21
100301 FLEET MANAGEMENT SERVICES PURC SWITCH 70.00
100338 FLEET MANAGEMENT SERVICES PURC SWITCH TURN SIGNAL 127.98
100607 FLEET MANAGEMENT SERVICES PURC BRAKE PADS 48.58
100630 FLEET MANAGEMENT SERVICES PURC WINDSHIELD KIT 22.09
100720 FLEET MANAGEMENT SERVICES PURC LAMPS 36.34
100742 FLEET MANAGEMENT SERVICES PURC PARTS 154.18
100766 FLEET MANAGEMENT SERVICES PURC PARTS 447.31
100890 FLEET MANAGEMENT SERVICES PURC CLEANER PUMICE 41.72
251223CR FLEET MANAGEMENT SERVICES PURC CREDIT 59.48-
252299 FLEET MANAGEMENT SERVICES PURC EXTENDED RUST SPRAY 7.36
252324 FLEET MANAGEMENT SERVICES PURC STICK HOSE 16.67
252347 FLEET MANAGEMENT SERVICES PURC OXYGEN SENSOR 52.79
252520 FLEET MANAGEMENT SERVICES PURC BRAKE DRUMS 468.30
252578 FLEET MANAGEMENT SERVICES PURC PARTS 16.74
252829 FLEET MANAGEMENT SERVICES PURC BATTERY M/C/SPECIALTY 54.50
252849 FLEET MANAGEMENT SERVICES PURC SAFETY GLOVES 12.73
252971 FLEET MANAGEMENT SERVICES PURC DUST CAPS 7.13
253236 FLEET MANAGEMENT SERVICES PURC INNER TIE ROD END 27.56
253244 FLEET MANAGEMENT SERVICES PURC PARTS 142.51
253261 FLEET MANAGEMENT SERVICES PURC PARTS 98.37
253275CR FLEET MANAGEMENT SERVICES PURC CREDIT 246.92-
253300 FLEET MANAGEMENT SERVICES PURC HELICOIL 28.28
253380 FLEET MANAGEMENT SERVICES PURC PARTS 257.73
253524 FLEET MANAGEMENT SERVICES PURC AIR FILTER 8.14
TOTAL 4,211.54
PARTS & MORE INC 00053373 FLEET MANAGEMENT SERVICES PURC PARTS 494.02
00053424 FLEET MANAGEMENT SERVICES PURC PARTS 725.35
00053448 FLEET MANAGEMENT SERVICES PURC PARTS 392.17
TOTAL 1,611.54
QUARLES FLEET FUELING CT-0489348 FLEET MANAGEMENT SERVICES PURC FLEET FUEL 153.00
05/21/14 10:56:32 Bill List for Accounts Payable - May 23, 2014 PAGE 52
Batch # 'T53 '528' '529' '530' '531' '532' '533' '534' '535'
'536' '537' '538' '539' '540' '541' '542'
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
TOTAL 153.00
05/23/14 7.34 Vehicle Maint SONNY MERRYMAN INC CM128318NCR FLEET MANAGEMENT SERVICES PURC CREDIT 1,000.00-
130551N FLEET MANAGEMENT SERVICES PURC PARTS 1,282.44
130551NX1 FLEET MANAGEMENT SERVICES PURC SOLENOID VALVE 338.45
130600N FLEET MANAGEMENT SERVICES PURC PARTS 888.57
130653N FLEET MANAGEMENT SERVICES PURC DRIER 50.79
130692N FLEET MANAGEMENT SERVICES PURC HANDLE 38.38
93726 FLEET MANAGEMENT SERVICES PURC PARTS 622.48
TOTAL 2,221.11
TIRE TREAD SERVICE INC IN00209500 FLEET MANAGEMENT SERVICES PURC NEW TIRES 1,773.53
IN00209666 FLEET MANAGEMENT SERVICES PURC NEW TIRES 472.79
TOTAL 2,246.32
UNIFIRST CORPORATION 2881374555 FLEET MANAGEMENT SERVICES PURC UNIFORMS 5/1/14 72.64
2881374560 FLEET MANAGEMENT SERVICES PURC RAGS 5/1/14 59.20
TOTAL 131.84
VERIZON 5405827490AP4 FLEET MANAGEMENT SERVICES PURC APR FLEET SVCS PHONE 85.28
TOTAL 85.28
Total for 05/23/14 7.34 Vehicle Maint
TOTAL 32,147.26
Totals for Function: 7.3
TOTAL 32,147.26
05/21/14 10:56:32 Bill List for Accounts Payable - May 23, 2014 PAGE 53
Batch # 'T53 '528' '529' '530' '531' '532' '533' '534' '535'
'536' '537' '538' '539' '540' '541' '542'
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
FINAL TOTALS
TOTAL 1,491,358.04
* * * E N D O F R E P O R T * * *