batches td1, d01, d02, d03, d04, d05, d06, d07, d08, d09 ......v3841-1 spotsylvania middle purchase...
TRANSCRIPT
12/03/14 09:20:15 Bill List for Accounts Payable - December 05, 2014 PAGE 1
Batches TD1, D01, D02, D03, D04, D05, D06, D07, D08, D09, D10, D11, D12
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
12/05/14 1.11 Gov Sch Classr AMAZON - PAY IN FULL 87810100715NO5 RIVERBEND HIGH PURCHASE ORDERS CGS SUPPLIES 469.17
TOTAL 469.17
LETELLIER LAWRENCE 111514CONF Gov Sch Classroom Instruc NAT'L ASSOC FOR GIFTED LODGING EXP 141.89
111514CONF Gov Sch Classroom Instruc NAT'L ASSOC FOR GIFTED PARKING EXP 15.00
111514CONF Gov Sch Classroom Instruc NAT'L ASSOC FOR GIFTED TRVL EXP 11/14-15 100.80
TOTAL 257.69
Total for 12/05/14 1.11 Gov Sch Classr
TOTAL 726.86
Totals for Function: 1.1
TOTAL 726.86
12/03/14 09:20:15 Bill List for Accounts Payable - December 05, 2014 PAGE 2
Batches TD1, D01, D02, D03, D04, D05, D06, D07, D08, D09, D10, D11, D12
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
12/05/14 1.34 Gasoline/Oil L QUARLES FLEET FUELING CT-0557153 GOVERNOR'S SCHOOL PURCHASE ORD SPOTSYLVANIA VEHICLE FUEL 74.65
CT-0558023 GOVERNOR'S SCHOOL PURCHASE ORD SPOTSYLVANIA VEHICLE FUEL 19.32
TOTAL 93.97
Total for 12/05/14 1.34 Gasoline/Oil L
TOTAL 93.97
Totals for Function: 1.3
TOTAL 93.97
12/03/14 09:20:15 Bill List for Accounts Payable - December 05, 2014 PAGE 3
Batches TD1, D01, D02, D03, D04, D05, D06, D07, D08, D09, D10, D11, D12
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
12/05/14 2.11 Detention CTR OFFICE DEPOT INC #37423387 739288909001 RAPP JUVENILE DETENTION CENTER SMEAD COLOR FILE FOLDERS JEWEL TONES 12.35
739288909001 RAPP JUVENILE DETENTION CENTER SMEAD COLOR FILE FOLDERS LETTER SIZE 12.35
739288909001 RAPP JUVENILE DETENTION CENTER TN-310 CYAN 47.59
739288909001 RAPP JUVENILE DETENTION CENTER TN-310 MAGENTA 47.59
739288909001 RAPP JUVENILE DETENTION CENTER TN-310 YELLOW 47.59
739288909001 RAPP JUVENILE DETENTION CENTER TN-310BK 42.83
TOTAL 210.30
SHAW KEITH 111414CONF Detention CTR Class Instr NCTM REGIONAL CONF FEE EXP 230.00
111414CONF Detention CTR Class Instr NCTM REGIONAL CONF MEALS EXP 18.00
111414CONF Detention CTR Class Instr NCTM REGIONAL CONF PARKING EXP 16.00
111414CONF Detention CTR Class Instr NCTM REGIONAL CONF TRVL EXP 11/12-14 183.12
TOTAL 447.12
Total for 12/05/14 2.11 Detention CTR
TOTAL 657.42
Totals for Function: 2.1
TOTAL 657.42
12/03/14 09:20:15 Bill List for Accounts Payable - December 05, 2014 PAGE 4
Batches TD1, D01, D02, D03, D04, D05, D06, D07, D08, D09, D10, D11, D12
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
12/05/14 3.44 Maintenance AIRECO SUPPLY INC 4912728-00 FOOD SERVICE CAFE PURCHASE ORD OVERLOAD KIT 15.74
4912728-00 FOOD SERVICE CAFE PURCHASE ORD RELAY KIT 16.87
4924896-00 FOOD SERVICE CAFE PURCHASE ORD SOLENOID COIL 94.05
TOTAL 126.66
DAUBERS INC 5163366 FOOD SERVICE CAFE PURCHASE ORD FREIGHT 9.50
5163366 FOOD SERVICE CAFE PURCHASE ORD STEAM VALVE WASHER 18.62
TOTAL 28.12
Total for 12/05/14 3.44 Maintenance
TOTAL 154.78
Totals for Function: 3.4
TOTAL 154.78
12/03/14 09:20:15 Bill List for Accounts Payable - December 05, 2014 PAGE 5
Batches TD1, D01, D02, D03, D04, D05, D06, D07, D08, D09, D10, D11, D12
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
12/05/14 3.51 Food Service S SPOTSYLVANIA COUNTY SCHOOLS 1411013 FOOD SERVICE PURCHASE ORDERS PRINTING 3.63
1411050 FOOD SERVICE PURCHASE ORDERS FS WINDOW ENVELOPES 89.78
TOTAL 93.41
Total for 12/05/14 3.51 Food Service S
TOTAL 93.41
Totals for Function: 3.5
TOTAL 93.41
12/03/14 09:20:15 Bill List for Accounts Payable - December 05, 2014 PAGE 6
Batches TD1, D01, D02, D03, D04, D05, D06, D07, D08, D09, D10, D11, D12
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
12/05/14 4.11 Regional Adult OFFICE DEPOT INC #37423387 739925093001 REGIONAL ADULT ED PURCHASE ORD CANON 128 BLACK TONER CARTRIDGE 155.04
739925093001 REGIONAL ADULT ED PURCHASE ORD RECEIPT BOOKS 16.70
TOTAL 171.74
Total for 12/05/14 4.11 Regional Adult
TOTAL 171.74
Totals for Function: 4.1
TOTAL 171.74
12/03/14 09:20:15 Bill List for Accounts Payable - December 05, 2014 PAGE 7
Batches TD1, D01, D02, D03, D04, D05, D06, D07, D08, D09, D10, D11, D12
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
12/05/14 5.11 Classroom Inst A C MOORE ARTS AND CRAFTS 102011136671001 RIVERBEND HIGH PURCHASE ORDERS LETTER STICKERS, PAINT MARKERS 48.33
102011197531081 RIVERBEND HIGH PURCHASE ORDERS ACRYLIC PAINT PENS, WHITE & LIGHT BLUE 59.86
TOTAL 108.19
ACHIEVEMENT PRODUCTS INC 204655420001 SPECIAL SERVICES & GIFTED PURC FUEL SURCHARGE 2.98
204655420001 SPECIAL SERVICES & GIFTED PURC SHIPPING 11.54
204655420001 SPECIAL SERVICES & GIFTED PURC SI PRESSURE VEST - SIZE SMALL 64.95
204655420001 SPECIAL SERVICES & GIFTED PURC 3" BUDDY PENDANT W/NECKLACE 11.95
TOTAL 91.42
ALLEGRO MEDICAL P256857201018 SPECIAL SERVICES & GIFTED PURC SHIPPING 7.45
P256857201018 SPECIAL SERVICES & GIFTED PURC SKILLBUILDERS KNEE SPREADER 35.53
TOTAL 42.98
AMAZON - PAY IN FULL 87810068433NO5 MASSAPONAX HIGH PURCHASE ORDER SHIPPING 23.94
87810068433NO5 MASSAPONAX HIGH PURCHASE ORDER SHIPPING 39.90
87810068433NO5 MASSAPONAX HIGH PURCHASE ORDER SIX C0PIES OF JENNEY'S SECOND YEAR LATIN 99.96
87810068433NO5 MASSAPONAX HIGH PURCHASE ORDER 10 COPIES OF JENNEY'S SECOND YEAR LATIN 185.59
87810075495NO5 SPOTSYLVANIA MIDDLE PURCHASE O PORTABLE LAP DESK 39.22
87810075495NO5 SPOTSYLVANIA MIDDLE PURCHASE O TRANSFORMING SCHOOL CULTURE 14.98
87810075495NO5 SPOTSYLVANIA MIDDLE PURCHASE O WORLD CLASSIC POSTER 19.94
87810094223NO5 FREEDOM MIDDLE PURCHASE ORDERS BAND SUPPLIES 201.84
87810094223NO5 FREEDOM MIDDLE PURCHASE ORDERS COMP CONCEPTS SUPPLIES 816.26
87810094223NO5 FREEDOM MIDDLE PURCHASE ORDERS INSTRUCTIONAL SUPPLIES 1,462.04
87810094223NO5 FREEDOM MIDDLE PURCHASE ORDERS SPED SUPPLIES 101.63
87810094223NO5 FREEDOM MIDDLE PURCHASE ORDERS TECH ED SUPPLIES 25.79
87810100715NO5 RIVERBEND HIGH PURCHASE ORDERS FILMS 58.70
87810100715NO5 RIVERBEND HIGH PURCHASE ORDERS MELISSA & DOUG 351.71
87810100715NO5 RIVERBEND HIGH PURCHASE ORDERS 20 COPIES THE HOT ZONE 113.40
87810120309NO5 CEDAR FOREST ELEMENTARY PURCHA ANT FARM
87810120309NO5 CEDAR FOREST ELEMENTARY PURCHA GUIDANCE BOOKS AND GAMES 70.30
87810120309NO5 CEDAR FOREST ELEMENTARY PURCHA READING RESOURCE BOOKS 48.18
87810120309NO5 CEDAR FOREST ELEMENTARY PURCHA READING RESOURCE BOOKS 107.20
87810120309NO5 CEDAR FOREST ELEMENTARY PURCHA 2ND GRADE CLASSROOM STICKERS 13.25
87810120309NO5 CEDAR FOREST ELEMENTARY PURCHA 40 READING INTERVENTION STRATEGIES 248.40
87810129185NO5 NI RIVER MIDDLE PURCHASE ORDER DIGITAL RECORDER FOR STRINGS 199.99
87810129185NO5 NI RIVER MIDDLE PURCHASE ORDER SOAR MOVIES: A. MARTIN 35.56
87810129441NO5 POST OAK MIDDLE PURCHASE ORDER BOARDGAME - I/E CLASS PERDUE 38.11
87810129441NO5 POST OAK MIDDLE PURCHASE ORDER ENGLISH DEPT BOOKS 37.74
87810129441NO5 POST OAK MIDDLE PURCHASE ORDER HEADPHONES FOR READ180 334.88
87810129441NO5 POST OAK MIDDLE PURCHASE ORDER IC ORDER OF PEAK BOOKS 93.47
87810129441NO5 POST OAK MIDDLE PURCHASE ORDER IPAD CASE - COMP CONCEPTS 10.99
87810129441NO5 POST OAK MIDDLE PURCHASE ORDER STRINGS DVD 16.16
87810200895OC5 LEE HILL ELEMENTARY PURCHASE O WHAT REALLY MATTERS 214.97
87810232401NO5 CHANCELLOR HIGH PURSHASE ORDER BAND SUPPLIES 551.00
87810232401NO5 CHANCELLOR HIGH PURSHASE ORDER RECOUNT: STORY OF 2000 PRES ELECTION 6.00
87810232401NO5 CHANCELLOR HIGH PURSHASE ORDER SOCIAL STUDIES SUPPLIES 84.49
87810232401NO5 CHANCELLOR HIGH PURSHASE ORDER TECH ED SUPPLIES 96.22
TOTAL 5,761.81
12/03/14 09:20:15 Bill List for Accounts Payable - December 05, 2014 PAGE 8
Batches TD1, D01, D02, D03, D04, D05, D06, D07, D08, D09, D10, D11, D12
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
12/05/14 5.11 Classroom Inst AMERICAN STRING TEACHERS ASSOC 112414 SPOTSYLVANIA MIDDLE PURCHASE O 2014-2015 MEMBERSHIP FEE 110.00
TOTAL 110.00
ATLAS PEN & PENCIL LLC 100533317 BATTLEFIELD ELEMENTARY PURCHAS SHIPPING 7.94
100533317 BATTLEFIELD ELEMENTARY PURCHAS T-1918 STAR WEDGE CAP ERASERS 5.95
100533317 BATTLEFIELD ELEMENTARY PURCHAS T-2082V PARTS OF SPEECH 7.78
100533317 BATTLEFIELD ELEMENTARY PURCHAS T-30 FUN BOOK 23.70
TOTAL 45.37
ATTRONICA V1567-2 RIVERBEND HIGH PURCHASE ORDERS LEXMARK T630 250.00
V3076-1 PARKSIDE ELEMENTARY PURCHASE O BLACK TONER FOR CS310 85.00
V3076-1 PARKSIDE ELEMENTARY PURCHASE O BLACK TONER FOR T652 363.00
V3076-1 PARKSIDE ELEMENTARY PURCHASE O HIGH YIELD BLACK E35X 363.00
V3076-1 PARKSIDE ELEMENTARY PURCHASE O HIGH YIELD BLACK LEXMARK 340 332.00
V3076-1 PARKSIDE ELEMENTARY PURCHASE O PHOTOCONDUCTOR KIT FOR E342 62.00
V3716-1 POST OAK MIDDLE PURCHASE ORDER HIGH YIELD BLACK TONER 734.00
V3745-1 BERKELEY ELEMENTARY PURCHASE O TONER 249.00
V3841-1 SPOTSYLVANIA MIDDLE PURCHASE O FUSER FOR A LEXMARK C532 187.00
V3841-1 SPOTSYLVANIA MIDDLE PURCHASE O LEXMARK C532 C53030X PHOTO CONDUCTOR UNT 210.00
V3911-1 RIVERBEND HIGH PURCHASE ORDERS LEXMARK CS410DN 297.00
V4003-1 CEDAR FOREST ELEMENTARY PURCHA TONER CARTRIDGES - SEE ATTACHED 1,012.00
TOTAL 4,144.00
B W WILSON PAPER COMPANY INC 1760899 SMITH STATION ELEMENTARY PURCH WHITE PAPER 1,011.76
1763227 MASSAPONAX HIGH PURCHASE ORDER PALLETTE OF PAPER 743.52
1763227 MASSAPONAX HIGH PURCHASE ORDER PORTION COST OF 3 PALLETTES OF PAPER 1.10
1763227 MASSAPONAX HIGH PURCHASE ORDER PORTION COST OF 3 PALLETTES OF PAPER 4.41
1763227 MASSAPONAX HIGH PURCHASE ORDER PORTION COST OF 3 PALLETTES OF PAPER 13.35
1763227 MASSAPONAX HIGH PURCHASE ORDER PORTION COST OF 3 PALLETTES OF PAPER 17.58
1763227 MASSAPONAX HIGH PURCHASE ORDER PORTION COST OF 3 PALLETTES OF PAPER 21.20
1763227 MASSAPONAX HIGH PURCHASE ORDER PORTION COST OF 3 PALLETTES OF PAPER 21.39
1763227 MASSAPONAX HIGH PURCHASE ORDER PORTION COST OF 3 PALLETTES OF PAPER 28.80
1763227 MASSAPONAX HIGH PURCHASE ORDER PORTION COST OF 3 PALLETTES OF PAPER 30.02
1763227 MASSAPONAX HIGH PURCHASE ORDER PORTION COST OF 3 PALLETTES OF PAPER 39.70
1763227 MASSAPONAX HIGH PURCHASE ORDER PORTION COST OF 3 PALLETTES OF PAPER 70.77
1763227 MASSAPONAX HIGH PURCHASE ORDER PORTION COST OF 3 PALLETTES OF PAPER 74.34
1763227 MASSAPONAX HIGH PURCHASE ORDER PORTION COST OF 3 PALLETTES OF PAPER 85.40
1763227 MASSAPONAX HIGH PURCHASE ORDER PORTION COST OF 3 PALLETTES OF PAPER 117.11
1763227 MASSAPONAX HIGH PURCHASE ORDER PORTION COST OF 3 PALLETTES OF PAPER 299.52
1763227 MASSAPONAX HIGH PURCHASE ORDER PORTION COST OF 3 PALLETTES OF PAPER 306.71
TOTAL 2,886.68
BATES JILL P 112014 Classroom Instruction LOCAL TRAVEL - 11/2014 110.81
TOTAL 110.81
BATTLEFIELD MIDDLE SCHOOL 112014 BATTLEFIELD MIDDLE PURCHASE OR REIMBURSE FOR DISTRICT CHORUS FEES 301.50
TOTAL 301.50
12/03/14 09:20:15 Bill List for Accounts Payable - December 05, 2014 PAGE 9
Batches TD1, D01, D02, D03, D04, D05, D06, D07, D08, D09, D10, D11, D12
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
12/05/14 5.11 Classroom Inst BENNETT, ELISSA 112014 Classroom Instruction LOCAL TRAVEL - 11/2014 65.01
TOTAL 65.01
BEVERLY RENEE 112014 Classroom Instruction LOCAL TRAVEL - 11/2014 18.48
TOTAL 18.48
BIGGS DANIELLE 111314CONF Classroom Instruction VHSA HEALTH INSTITUTE MEALS PER DIEM 130.00
111314CONF Classroom Instruction VHSA HEALTH INSTITUTE TRAVEL 11/10-13 89.60
112014 Classroom Instruction LOCAL TRAVEL - 11/2014 62.20
TOTAL 281.80
BULLOCK CARA 112014 Classroom Instruction LOCAL TRAVEL - 11/2014 38.93
TOTAL 38.93
BURKET AMY 112014 Classroom Instruction LOCAL TRAVEL - 11/2014 74.86
TOTAL 74.86
CALBERSON ANNIK 112014 Classroom Instruction LOCAL TRAVEL - 11/2014 7.50
TOTAL 7.50
CAROLINA BIOLOGICAL SUPPLY CO 48939708 RIVERBEND HIGH PURCHASE ORDERS BENEDICTS SOLUTION 500 ML 9.98
48939708 RIVERBEND HIGH PURCHASE ORDERS FREIGHT 85.75
48939708 RIVERBEND HIGH PURCHASE ORDERS MINK DISSECTION BIOKIT 289.46
48939708 RIVERBEND HIGH PURCHASE ORDERS TESTTUBE CLAMPS 19.32
TOTAL 404.51
CARTER PAIGE 102014 Classroom Instruction LOCAL TRAVEL - 10/2014 104.87
112014 Classroom Instruction LOCAL TRAVEL - 11/2014 105.07
TOTAL 209.94
CEDAR FOREST ELEM CAFETERIA CEDAR1014 HEAD START PURCHASE ORDERS HEADSTART OCTOBER MEAL CLAIMS 237.90
TOTAL 237.90
CHALK N MORE LLC 17630 ROBERT E LEE ELEMENTARY PURCHA INSTRUCTIONAL SUPPLIES 103.17
TOTAL 103.17
CHILDS HEATHER 112014 Classroom Instruction LOCAL TRAVEL - 11/2014 31.72
TOTAL 31.72
CLARK ERIN 110614REIMBURSE NI RIVER MIDDLE PURCHASE ORDER REIMBURSE FOR VETERANS DAY PINS 28.44
TOTAL 28.44
12/03/14 09:20:15 Bill List for Accounts Payable - December 05, 2014 PAGE 10
Batches TD1, D01, D02, D03, D04, D05, D06, D07, D08, D09, D10, D11, D12
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
12/05/14 5.11 Classroom Inst COMMUNICATION SPECIALIST INC 43495 BERKELEY ELEMENTARY PURCHASE O 7 RADIOS 2,117.00
TOTAL 2,117.00
COURTLAND ELEM SCHOOL CAFE COURTLAND1014 HEAD START PURCHASE ORDERS HEADSTART OCTOBER MEAL CLAIMS 37.65
TOTAL 37.65
COX, JO-EL 112014 Classroom Instruction LOCAL TRAVEL - 11/2014 124.28
TOTAL 124.28
DENIECE M PAYNE 2067 SPECIAL SERVICES & GIFTED PURC CONTRACT SPEECH OCT 2014 345.00
TOTAL 345.00
DIAMOND SPRINGS WATER INC 1022084347 HEAD START PURCHASE ORDERS WATER DELIVERY OCTOBER 7.25
TOTAL 7.25
DIDAX INC SI-046723 LEE HILL ELEMENTARY PURCHASE O ASSESSING MATH CONCEPTS 179.00
SI-046723 LEE HILL ELEMENTARY PURCHASE O COUNTING OBJECTS STUDENT 37.50
SI-046723 LEE HILL ELEMENTARY PURCHASE O COUNTING, COMPARING, PATTERN 179.75
SI-046723 LEE HILL ELEMENTARY PURCHASE O SHIPPING 47.55
TOTAL 443.80
DISCOUNT SCHOOL SUPPLY D20168850102 SPECIAL SERVICES & GIFTED PURC FUEL SURCHARGE 2.98
D20168850102 SPECIAL SERVICES & GIFTED PURC GREY GLAZE 24X48 RECTANGLE TABLE 99.99
D20168850102 SPECIAL SERVICES & GIFTED PURC SHIPPING 15.00
TOTAL 117.97
EAI EDUCATION/ERIC ARMIN INC INV0695468 SPOTSYLVANIA HIGH PURCHASE ORD SP ED SUPPLIES 276.70
TOTAL 276.70
ENGINE-UITY LTD 2014-0173 SMITH STATION ELEMENTARY PURCH SHIPPING 6.95
2014-0173 SMITH STATION ELEMENTARY PURCH SUPPLIES FOR GIFTED PROGRAM 35.50
TOTAL 42.45
ESPECIAL NEEDS LLC 122960 SPECIAL SERVICES & GIFTED PURC ANKLE PROMPT SET FOR LARGE PACER GAIT 175.00
122960 SPECIAL SERVICES & GIFTED PURC FOLD 'N HALF MAT 4'X6'-2"THICK-BLUE 210.95
122960 SPECIAL SERVICES & GIFTED PURC SHIPPING 50.00
123674 SPECIAL SERVICES & GIFTED PURC ANKLE PROMPTS 153.75
TOTAL 589.70
FLINN SCIENTIFIC INC 1810496 CHANCELLOR MIDDLE PURCHASE ORD FREIGHT 39.55
1810496 CHANCELLOR MIDDLE PURCHASE ORD MOON,EARTH,SUN MODEL 177.75
1810496 CHANCELLOR MIDDLE PURCHASE ORD TEST TUBE BRUSHES 12 PACK 19.92
1810496 CHANCELLOR MIDDLE PURCHASE ORD TEST TUBES - 50PK 41.00
12/03/14 09:20:15 Bill List for Accounts Payable - December 05, 2014 PAGE 11
Batches TD1, D01, D02, D03, D04, D05, D06, D07, D08, D09, D10, D11, D12
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
12/05/14 5.11 Classroom Inst FLINN SCIENTIFIC INC 1810496 CHANCELLOR MIDDLE PURCHASE ORD TIMERS-12 PACK 91.80
1811660 FREEDOM MIDDLE PURCHASE ORDERS PONDWATER TOUR 79.50
1811660 FREEDOM MIDDLE PURCHASE ORDERS PONDWATER TOUR REAGENT REFIL 59.60
1811660 FREEDOM MIDDLE PURCHASE ORDERS SHIPPING 22.62
1812007 MASSAPONAX HIGH PURCHASE ORDER BIO GLASSES BLUE 213.00
1812007 MASSAPONAX HIGH PURCHASE ORDER SHIPPING 26.63
TOTAL 771.37
FOOD LION INC 281177470138 FEDERAL PROGRAMS PURCHASE ORDE REFRESHMENTS FOR TITLE I ORIENTATION 29.74
281177470139 FEDERAL PROGRAMS PURCHASE ORDE REFRESHMENTS/TITLE I EVENT AT SALEM E 27.71
TOTAL 57.45
GIRALDI, EVA M 92014 Classroom Instruction LOCAL TRAVEL - 9/2014 39.54
TOTAL 39.54
GORDON MICHELLE LEE 112414 RIVERBEND HIGH PURCHASE ORDERS REIMBURSE POSTAGE 42.37
TOTAL 42.37
GRIFFIN GREENHOUSE SUPPLIES 07087648 RIVERBEND HIGH PURCHASE ORDERS DELIVERY 30.00
07087648 RIVERBEND HIGH PURCHASE ORDERS PREMIER PRO MIX BX BIOFUNGICIDE 3.8 CF 171.55
07087648 RIVERBEND HIGH PURCHASE ORDERS 18-6-20 POINSETTIA FERTILIZER 126.78
TOTAL 328.33
HOGSTEN JAIME 112014 Classroom Instruction LOCAL TRAVEL - 11/2014 50.71
TOTAL 50.71
IRVINE, TERESA 111314CONF Classroom Instruction VHSA HEALTH INST MEALS PER DIEM 11/10-13 130.00
TOTAL 130.00
J W PEPPER AND SON INC 15608672 POST OAK MIDDLE PURCHASE ORDER BAND SHEET MUSIC 190.85
15613316 THORNBURG MIDDLE PURCHASE ORDE CHORUS MUSIC 253.99
15613316 THORNBURG MIDDLE PURCHASE ORDE SHIPPING 19.99
15616109 POST OAK MIDDLE PURCHASE ORDER BAND SHEET MUSIC 139.99
15620720 THORNBURG MIDDLE PURCHASE ORDE CHORUS MUSIC 56.25
TOTAL 661.07
JEFFRIES, HEATHER 112014 Classroom Instruction LOCAL TRAVEL - 11/2014 50.65
TOTAL 50.65
JOHN J WRIGHT CAFE EDUCATIONAL JJW1014 HEAD START PURCHASE ORDERS OCTOBER MEAL CLAIMS 121.00
TOTAL 121.00
JOSTENS INC 16827534 COURTLAND HIGH PURCHASE ORDERS SUMMER SCHOOL GRADUATION PACKAGES 1,612.50
12/03/14 09:20:15 Bill List for Accounts Payable - December 05, 2014 PAGE 12
Batches TD1, D01, D02, D03, D04, D05, D06, D07, D08, D09, D10, D11, D12
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
12/05/14 5.11 Classroom Inst JOSTENS INC 16980201 CHANCELLOR HIGH PURSHASE ORDER DIPLOMA COVERS 798.00
TOTAL 2,410.50
KBI MUSIC SHOPPE LLC* M11503 CHANCELLOR MIDDLE PURCHASE ORD REPAIR OLD BARITONE #20659 48.00
M11503 CHANCELLOR MIDDLE PURCHASE ORD REPAIR OLDS BARITON P02716 45.00
M11503 CHANCELLOR MIDDLE PURCHASE ORD REPAIR YAMAHA TUBA #100290 25.00
TOTAL 118.00
KOVALIK BARBARA 112014 Classroom Instruction LOCAL TRAVEL - 11/2014 15.99
TOTAL 15.99
KURTZ BROTHERS INC 59776.01 SPECIAL SERVICES & GIFTED PURC INTERLOCK TAPE 5.74
67164.00 PARKSIDE ELEMENTARY PURCHASE O SPED SUPPLIES 106.40
70415.00 PARKSIDE ELEMENTARY PURCHASE O 2ND GR SUPPLIES 73.67
70417.00 PARKSIDE ELEMENTARY PURCHASE O 2ND GR SUPPLIES 69.65
70418.00 PARKSIDE ELEMENTARY PURCHASE O 2ND GR SUPPLIES 71.64
70419.00 PARKSIDE ELEMENTARY PURCHASE O 2ND GR SUPPLIES 67.30
70419.01 PARKSIDE ELEMENTARY PURCHASE O 2ND GR SUPPLIES 1.54
70422.00 PARKSIDE ELEMENTARY PURCHASE O 2ND GR SUPPLIES 66.29
71117.00 CEDAR FOREST ELEMENTARY PURCHA CLASSROOM SUPPLIES 195.16
71531.00 BATTLEFIELD ELEMENTARY PURCHAS CONSTRUCTION PAPER 156.10
TOTAL 813.49
LACY JESSE 112014 Classroom Instruction LOCAL TRAVEL - 11/2014 32.05
TOTAL 32.05
LAKESHORE LEARNING MATERIALS 2350131114 HEAD START PURCHASE ORDERS CLASS SUPPLIES FOR WILDERNESS ELEM 394.70
TOTAL 394.70
LANZARONE, JULIA 112014 Classroom Instruction LOCAL TRAVEL - 11/2014 52.60
TOTAL 52.60
LIPTRAP JEANETTE S 112014 Classroom Instruction LOCAL TRAVEL - 11/2014 40.63
TOTAL 40.63
LIVINGSTON ELEM SCHOOL CAFE LIVINGSTON1014 HEAD START PURCHASE ORDERS OCTOBER MEAL CLAIMS 229.60
TOTAL 229.60
LOWERY CATHERINE A 112014 Classroom Instruction LOCAL TRAVEL - 11/2014 135.30
TOTAL 135.30
MCNAMEE JAMES W 102014 Classroom Instruction LOCAL TRAVEL - 10/2014 57.87
112014 Classroom Instruction LOCAL TRAVEL - 11/2014 42.67
12/03/14 09:20:15 Bill List for Accounts Payable - December 05, 2014 PAGE 13
Batches TD1, D01, D02, D03, D04, D05, D06, D07, D08, D09, D10, D11, D12
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
12/05/14 5.11 Classroom Inst MCNAMEE JAMES W 92014 Classroom Instruction LOCAL TRAVEL - 9/2014 33.21
TOTAL 133.75
MEDCO SUPPLY COMPANY 41892032 SPOTSYLVANIA HIGH PURCHASE ORD ATHLETIC TRAINER SUPPLIES 558.62
41894136 SPOTSYLVANIA HIGH PURCHASE ORD ATHLETIC TRAINER SUPPLIES 25.30
TOTAL 583.92
MENARES LUISA 112014 Classroom Instruction LOCAL TRAVEL - 11/2014 136.72
TOTAL 136.72
MOLLY HAWKINS HOUSE 98862 SPOTSYLVANIA HIGH PURCHASE ORD ART SUPPLIES 362.26
TOTAL 362.26
NASCO 161405 WILDERNESS ELEMENTARY PURCHASE BLUELOON 15.09
161405 WILDERNESS ELEMENTARY PURCHASE BULLY B.E.A.N.S 15.09
161405 WILDERNESS ELEMENTARY PURCHASE MY STORY SOCIAL SKILLS READERS & GUIDES 68.81
161405 WILDERNESS ELEMENTARY PURCHASE MY STORY SOCIAL SKILLS READERS & GUIDES 68.81
TOTAL 167.80
NATIONAL ASSOC/GIFTED CHILDREN 051500 PARKSIDE ELEMENTARY PURCHASE O CONFERENCE REGISTRATION/MEMBERSHIP 677.00
TOTAL 677.00
NYSTROM DIV OF HERFF JONES SI34617 MASSAPONAX HIGH PURCHASE ORDER NYSTROM DESK ATLASES 525.00
SI34617 MASSAPONAX HIGH PURCHASE ORDER SHIPPING 52.50
TOTAL 577.50
OFFICE DEPOT INC #37423387 3935003373001 HEAD START PURCHASE ORDERS BRENTON STUDIO MID BACK VYNIL CHAIR 99.99
732130873001 CEDAR FOREST ELEMENTARY PURCHA LAMINATING POUCHES 7.40
732131499001 CEDAR FOREST ELEMENTARY PURCHA PACON CLASSROOM KEEPERS 37.98
735187775001 CHANCELLOR HIGH PURSHASE ORDER GUIDANCE LIST ATTACHED 172.64
735188244001 CHANCELLOR HIGH PURSHASE ORDER GUIDANCE LIST ATTACHED 2.98
736260011001CR CHANCELLOR HIGH PURSHASE ORDER CREDIT 2.98-
736260078001 CHANCELLOR HIGH PURSHASE ORDER GUIDANCE LIST ATTACHED 2.98
737438221002 Classroom Instruction SUPPLIES-FREEDOM MS 3.20
737479171001 CHANCELLOR ELEMENTARY PURCHASE PRINTER INK 285.99
737717201001 CHANCELLOR ELEMENTARY PURCHASE INSTRUCTIONAL SUPPLIES 11.37
737767015001 MASSAPONAX HIGH PURCHASE ORDER SUPPLIES FOR INDEPENDENT STUDY 97.98
737898606001 CHANCELLOR HIGH PURSHASE ORDER COLOR FILE FOLDERS 37.05
737898606001 CHANCELLOR HIGH PURSHASE ORDER ENVELOPE MOISTENER 6.90
737898606001 CHANCELLOR HIGH PURSHASE ORDER GLIE STICKS 7.93
737901696001 CHANCELLOR HIGH PURSHASE ORDER CHISEL TIP HIGHLIGHTERS 2.09
737944631001 CHANCELLOR HIGH PURSHASE ORDER ELECTRIC PENCIL SHARPENER 40.59
737944777001 COURTLAND HIGH PURCHASE ORDERS MISC SUPPLIES 132.70
738126071001 COURTLAND HIGH PURCHASE ORDERS MISC SUPPLIES 1,080.81
7381700030001 CHANCELLOR HIGH PURSHASE ORDER CARTON OF COPY PAPER 1,199.60
738447517001 BATTLEFIELD ELEMENTARY PURCHAS ENVELOPES 9X12 15.12
12/03/14 09:20:15 Bill List for Accounts Payable - December 05, 2014 PAGE 14
Batches TD1, D01, D02, D03, D04, D05, D06, D07, D08, D09, D10, D11, D12
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
12/05/14 5.11 Classroom Inst OFFICE DEPOT INC #37423387 738517411001 HEAD START PURCHASE ORDERS MISC. OFFICE SUPPLIES 38.34
738559690001 MASSAPONAX HIGH PURCHASE ORDER SPEAKERS FOR ROOM 209 59.21
738754548001 BATTLEFIELD ELEMENTARY PURCHAS ENVELOPES 6X9 26.48
738977316001 LEE HILL ELEMENTARY PURCHASE O 25 CASES PAPER 798.75
739049877001 ROBERT E LEE ELEMENTARY PURCHA INSTRUCTIONAL SUPPLIES - EMPEY 2.31
739210959001 POST OAK MIDDLE PURCHASE ORDER BLUE PAPER 5.27
739210959001 POST OAK MIDDLE PURCHASE ORDER EXPO MARKERS 15.92
739210959001 POST OAK MIDDLE PURCHASE ORDER FILLER PAPER 11.60
739210959001 POST OAK MIDDLE PURCHASE ORDER FOLDERS 7.05
739210959001 POST OAK MIDDLE PURCHASE ORDER LEGAL PAPER 20.96
739211046001 POST OAK MIDDLE PURCHASE ORDER INDEX CARDS 8.94
739242651001 SPOTSYLVANIA HIGH PURCHASE ORD GEN SUPPLIES 59.96
739280925001 COURTHOUSE RD ELEMENTARY PURCH INSTRUCTIONAL MATERIALS AND SUPPLIES 124.71
739287546001 SMITH STATION ELEMENTARY PURCH ORDER FOR PAYTES MATH SPEC. 25.41
739288033001 SMITH STATION ELEMENTARY PURCH ORDER FOR ARMENTANI 33.10
739289334001 SMITH STATION ELEMENTARY PURCH ITEMS FOR SCHOOL 94.40
739289646001 SMITH STATION ELEMENTARY PURCH DUCT TAPE FOR SHOOL USE 8.67
739289849001 SMITH STATION ELEMENTARY PURCH REPORT CARD ENVELOPES 16.55
739298788001 RIVERBEND HIGH PURCHASE ORDERS BRAND FILING STACKING CRATE 5.88
739298788001 RIVERBEND HIGH PURCHASE ORDERS BRAND PLASTIC STORAGE BOXES 8.40
739298788001 RIVERBEND HIGH PURCHASE ORDERS RECYCLED RIBBED BOTTOMS STACKABLE LETTER 8.84
739472387001 COURTHOUSE RD ELEMENTARY PURCH MAGNETIC SHEETS 89.94
739923994001 POST OAK MIDDLE PURCHASE ORDER EXPO MARKERS 167.16
739923994001 POST OAK MIDDLE PURCHASE ORDER FLEX RULERS 62.70
739947612001 LIVINGSTON ELEMENTARY PURCHASE COPY PAPER (20 CASES) 729.00
739950651001 RIVERBEND HIGH PURCHASE ORDERS GRAY CLASP ENVELOPES 128.24
739962566001 BATTLEFIELD MIDDLE PURCHASE OR SPECIAL ED CLASSROOM SUPPLIES 89.96
740619790001 CHANCELLOR HIGH PURSHASE ORDER SPEC ED SUPPLIES, LIST ATTACHED 41.91
740621450001 CHANCELLOR HIGH PURSHASE ORDER LEXMARK T650H11A HY BLACK TONER 784.16
740688757001 CHANCELLOR MIDDLE PURCHASE ORD BIC MECHANICAL PENCILS 8.28
740688757001 CHANCELLOR MIDDLE PURCHASE ORD CRAYOLA CLASSPACK COLOR PENCILS 39.99
740688757001 CHANCELLOR MIDDLE PURCHASE ORD DIXON GOLD PENCILS 22.80
740688757001 CHANCELLOR MIDDLE PURCHASE ORD OD COPY PAPER 36.45
740688757001 CHANCELLOR MIDDLE PURCHASE ORD OD ERASER CAPS 7.15
740690455001 CHANCELLOR MIDDLE PURCHASE ORD AVERY INKJET LABELS 1'X2 5/8" 300 PK 6.39
740690455001 CHANCELLOR MIDDLE PURCHASE ORD AVERY INKJET/LASER ADDRESS LABELS 750 5.11
740690455001 CHANCELLOR MIDDLE PURCHASE ORD ELMER'S CLASSROOM GLUE STICK 60 PK 12.84
740690455001 CHANCELLOR MIDDLE PURCHASE ORD EXPO BRIGHT STICKS WET-ERASE 5 PACK 9.06
740690455001 CHANCELLOR MIDDLE PURCHASE ORD FINE POINT ASST BARRELS PILOT PENS 5.99
740690455001 CHANCELLOR MIDDLE PURCHASE ORD OD CLASSIC STAPLER, BLACK 3.04
740690455001 CHANCELLOR MIDDLE PURCHASE ORD OD INSERTABLE DIVIDERS ASST COLORS 5 TAB 7.95
740690455001 CHANCELLOR MIDDLE PURCHASE ORD OD MOVING STORAGE TAPE 6 PACK 4.20
740690455001 CHANCELLOR MIDDLE PURCHASE ORD OD PAPER CLIPS JUMBO 10 PACK 9.96
740690455001 CHANCELLOR MIDDLE PURCHASE ORD OD PAPER CLIPS 5 PACK 1.32
740690455001 CHANCELLOR MIDDLE PURCHASE ORD OD POLY STRING ENV LTR-ASST CLR 5 PK 1.93
740690455001 CHANCELLOR MIDDLE PURCHASE ORD OD 1/2" STAPLES .63
740690455001 CHANCELLOR MIDDLE PURCHASE ORD OD 8 1/2 X 11 20# COPY PAPER 44.05
740690455001 CHANCELLOR MIDDLE PURCHASE ORD SMEAD FILE FOLDERS LTR SIZE 24 PACK 4.77
740690455001 CHANCELLOR MIDDLE PURCHASE ORD STANLEY BOSTITCH ANTIMICRO STAPLER BLUE 4.76
740690455001 CHANCELLOR MIDDLE PURCHASE ORD VIEW BINDER 1/2" WHITE 1.78
740690455001 CHANCELLOR MIDDLE PURCHASE ORD VIEW BINDERS 1" RINGS 1.78
740690455001 CHANCELLOR MIDDLE PURCHASE ORD WILSON JONES 1" BINDER 1.74
740690455001 CHANCELLOR MIDDLE PURCHASE ORD WILSON 1" GREEN BINDER 1.74
12/03/14 09:20:15 Bill List for Accounts Payable - December 05, 2014 PAGE 15
Batches TD1, D01, D02, D03, D04, D05, D06, D07, D08, D09, D10, D11, D12
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
12/05/14 5.11 Classroom Inst OFFICE DEPOT INC #37423387 74069092001 CHANCELLOR MIDDLE PURCHASE ORD SPARCO FILE HOLDERS LTR SIZ 5 PK 2.29
740690923001 CHANCELLOR MIDDLE PURCHASE ORD OD POLY PROJECT ORG LTR SIZE 1.72
741305938001 FEDERAL PROGRAMS PURCHASE ORDE PARENTAL INVOLVEMENT SUPPLIES 47.43
741306524001 FEDERAL PROGRAMS PURCHASE ORDE PARENTAL INVOLVEMENT SUPPLIES 2.99
TOTAL 7,014.28
OFFICE MAX #0265222 128181 FREEDOM MIDDLE PURCHASE ORDERS COPY PAPER 29.99
128181 FREEDOM MIDDLE PURCHASE ORDERS FILE FOLDERS 6.29
150195 LIVINGSTON ELEMENTARY PURCHASE INSTRUCTIONAL SUPPLIES 160.49
150276 LIVINGSTON ELEMENTARY PURCHASE ENVELOPES 11.86
222744 SPOTSYLVANIA MIDDLE PURCHASE O BATTERIES, 1-HOLE PUNCH, INDEX CARDS 36.97
222744 SPOTSYLVANIA MIDDLE PURCHASE O MARKERS, BINDERS 18.68
TOTAL 264.28
OTC DIRECT, INC 668431369-01 SMITH STATION ELEMENTARY PURCH CHRISTMAS JINGLE BELLS 19.00
668431369-01 SMITH STATION ELEMENTARY PURCH SHIPPING 6.99
TOTAL 25.99
PAPER ROLLER COASTER COMPANY* 102214 WILDERNESS ELEMENTARY PURCHASE PAPER TEMPLATES 24.95
102214 WILDERNESS ELEMENTARY PURCHASE SHIPPING 5.00
TOTAL 29.95
PAXTON/PATTERSON 304504 RIVERBEND HIGH PURCHASE ORDERS DELTA DART PROPELLER PACK 35 24.40
304504 RIVERBEND HIGH PURCHASE ORDERS RUBBER BANDS PACK 35 13.60
304504 RIVERBEND HIGH PURCHASE ORDERS SHOEBOX ROG PK 8 75.00
TOTAL 113.00
PELLEGRINO COURTNEY 112014 Classroom Instruction LOCAL TRAVEL - 11/2014 23.16
TOTAL 23.16
POSITIVE PROMOTIONS 05092948 CHANCELLOR ELEMENTARY PURCHASE SUPPLIES 316.69
TOTAL 316.69
PRESTWICK HOUSE, INC 273840 NI RIVER MIDDLE PURCHASE ORDER A CHRISTMAS CAROL - LITERARY TOUCHSTONE 131.34
273840 NI RIVER MIDDLE PURCHASE ORDER A CHRISTMAS CAROL - TEACHER EDITION 24.99
273840 NI RIVER MIDDLE PURCHASE ORDER NO NONSENSE GUIDE TO TEACHING WRITING 39.99
273840 NI RIVER MIDDLE PURCHASE ORDER SHIPPING 22.63
273840 NI RIVER MIDDLE PURCHASE ORDER WRITING WORKSHOP SURVIVAL KIT 29.95
274303 NI RIVER MIDDLE PURCHASE ORDER A CHRISTMAS CAROL LITERARY TOUCHSTONE 69.65
274303 NI RIVER MIDDLE PURCHASE ORDER FREIGHT 8.00
TOTAL 326.55
PRUFROCK PRESS 344212 SPOTSYLVANIA MIDDLE PURCHASE O ECOPOLIS 24.95
344212 SPOTSYLVANIA MIDDLE PURCHASE O GREEK MYTHOLOGY FOR TEEN 19.95
344212 SPOTSYLVANIA MIDDLE PURCHASE O LIVING HISTORY 29.95
12/03/14 09:20:15 Bill List for Accounts Payable - December 05, 2014 PAGE 16
Batches TD1, D01, D02, D03, D04, D05, D06, D07, D08, D09, D10, D11, D12
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
12/05/14 5.11 Classroom Inst PRUFROCK PRESS 344212 SPOTSYLVANIA MIDDLE PURCHASE O PHILOSOPHY FOR KIDS 29.95
344212 SPOTSYLVANIA MIDDLE PURCHASE O SHIPPING 14.48
TOTAL 119.28
REALLY GOOD STUFF INC 4966311 WILDERNESS ELEMENTARY PURCHASE PLACE VALUE EXPANDED FORM DRY ERASE 37.45
4966311 WILDERNESS ELEMENTARY PURCHASE SHIPPING 8.95
4966311 WILDERNESS ELEMENTARY PURCHASE 1,000 GID CARD SET 4.49
4977558 ROBERT E LEE ELEMENTARY PURCHA INSTRUCTIONAL SUPPLIES 84.95
4977558 ROBERT E LEE ELEMENTARY PURCHA SHIPPING 10.95
TOTAL 146.79
REHABMART LLC* 7052 SPECIAL SERVICES & GIFTED PURC SHIPPING 9.00
7052 SPECIAL SERVICES & GIFTED PURC SOFT PROTECTIVE HELMET 69.00
TOTAL 78.00
RICOH USA INC 5033300163 HEAD START PURCHASE ORDERS NOV COPIER MAINTENANCE 45.10
TOTAL 45.10
RIFTON EQUIPMENT 709UW-1 SPECIAL SERVICES & GIFTED PURC MEDIUM SOLO VEST 378.75
TOTAL 378.75
RIVERVIEW ELEMENTARY SCHOOL RIVERVIEW1014 HEAD START PURCHASE ORDERS OCTOBER MEAL CLAIMS 40.55
TOTAL 40.55
SALEM ELEM SCHOOL CAFETERIA SALEM1014 HEAD START PURCHASE ORDERS OCTOBER MEAL CLAIMS 253.00
TOTAL 253.00
SAM'S PIZZA & SUBS 111714 FEDERAL PROGRAMS PURCHASE ORDE PIZZA FOR TITLE I PARENT ORIENTATION 50.00
TOTAL 50.00
SCANTRON CORP 6281481 MASSAPONAX HIGH PURCHASE ORDER SCANTRON TEST SHEETS 100 ITEMS, 500 PK 31.25
6281481 MASSAPONAX HIGH PURCHASE ORDER SHIPPING 8.96
TOTAL 40.21
SCHEEL, BRENDA 111214REIMBURSE THORNBURG MIDDLE PURCHASE ORDE REIMBURSEMENT FOR CONF MATERIALS 11/12 100.00
TOTAL 100.00
SCHNECK, CATHERINE 112014 Classroom Instruction LOCAL TRAVEL - 11/2014 28.49
TOTAL 28.49
SCHOLASTIC INC 10027671 SMITH STATION ELEMENTARY PURCH BOOKS 378.00
12/03/14 09:20:15 Bill List for Accounts Payable - December 05, 2014 PAGE 17
Batches TD1, D01, D02, D03, D04, D05, D06, D07, D08, D09, D10, D11, D12
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
TOTAL 378.00
12/05/14 5.11 Classroom Inst SCHOLASTIC MAGAZINES M5521496 POST OAK MIDDLE PURCHASE ORDER SCHOLASTIC ACTION GRADES 6-12 204.00
M5521496 POST OAK MIDDLE PURCHASE ORDER SCHOLASTIC SCOPE GRADES 6-8 204.00
M5521496 POST OAK MIDDLE PURCHASE ORDER SHIPPING 40.80
M5521565 CHANCELLOR HIGH PURSHASE ORDER SCHOLASTIC ART MAGAZINES SUBSCRIPTION 95.88
M5521565 CHANCELLOR HIGH PURSHASE ORDER SHIPPING 9.59
M5522899 THORNBURG MIDDLE PURCHASE ORDE ACTION MAGAZINES SUBSCRIPTION 93.50
TOTAL 647.77
SCHOOL NURSE SUPPLY INC 0505462-IN SMITH STATION ELEMENTARY PURCH CLINIC SUPPLIES 309.32
TOTAL 309.32
SCHOOL OUTFITTERS LLC INV11583573 SPECIAL SERVICES & GIFTED PURC SHIPPING 45.00
INV11583573 SPECIAL SERVICES & GIFTED PURC SHIPPING 90.02
INV11583573 SPECIAL SERVICES & GIFTED PURC VIR-ZROCK13 SAMPLE ZUMA ROCKER 85.42
INV11583573 SPECIAL SERVICES & GIFTED PURC VIR-ZROCK15 SAMPLE ZUMA ROCKER 86.70
INV11583573 SPECIAL SERVICES & GIFTED PURC VIR-ZROCK18 SAMPLE ZUMA ROCKER 93.75
TOTAL 400.89
SCHOOL SPECIALTY INC 308102115822 SPECIAL SERVICES & GIFTED PURC SHAPE IT SAND RED & BLUE, BALL REFLEX 452.89
TOTAL 452.89
SHAR PRODUCTS CO P148211201018 NI RIVER MIDDLE PURCHASE ORDER D'ADDARIO PRELUDE BASS STRING SET 216.72
P148211201018 NI RIVER MIDDLE PURCHASE ORDER PRELUDE CELLO A STRING NICKLE 3/4/ MED 52.00
P148211201018 NI RIVER MIDDLE PURCHASE ORDER PRELUDE VIOLA A 16-165 MEDIUM 21.84
P148211201018 NI RIVER MIDDLE PURCHASE ORDER PRELUDE VIOLA D STRING 16-16 MEDIUM 27.85
P148211201018 NI RIVER MIDDLE PURCHASE ORDER XEROS CELLO ENDPIN ANCHOR 195.00
TOTAL 513.41
SHELTON LISA 112014 Classroom Instruction LOCAL TRAVEL - 11/2014 27.16
TOTAL 27.16
SODERGREN MIRIAM 102214AREIMBURS RIVERBEND HIGH PURCHASE ORDERS REIMBURSE FOR FACS SUPPLIES 25.00
102314REIMBURSE RIVERBEND HIGH PURCHASE ORDERS REIMBURSE FOR FACS SUPPLIES 38.93
111214REIMBURSE RIVERBEND HIGH PURCHASE ORDERS REIMBURSE FOR FACS SUPPLIES 65.35
111414REIMBURSE RIVERBEND HIGH PURCHASE ORDERS REIMBURSE FOR FACS SUPPLIES 26.56
111714AREIMBURS RIVERBEND HIGH PURCHASE ORDERS REIMBURSE FOR FACS SUPPLIES 37.17
111714REIMBURSE RIVERBEND HIGH PURCHASE ORDERS REIMBURSE FOR FACS SUPPLIES 14.95
TOTAL 207.96
SOLIANT HEALTH* 6685796SCHEEL SPECIAL SERVICES & GIFTED PURC CONTRACT SPEECH THERAPY SVCS 11/3-7 2,638.01
6685897BURGESS SPECIAL SERVICES & GIFTED PURC CONTRACT SPEECH THERAPY SVCS 11/3-7 2,730.00
6686025CERNARO SPECIAL SERVICES & GIFTED PURC CONTRACT SPEECH THERAPY SVCS 11/3-7 2,569.70
6689389SCHEEL SPECIAL SERVICES & GIFTED PURC CONTRACT SPEECH THERAPY SVCS 10/6-10 2,582.27
6689395CERNARO SPECIAL SERVICES & GIFTED PURC CONTRACT SPEECH THERAPY SVCS 10/6-10 2,569.70
12/03/14 09:20:15 Bill List for Accounts Payable - December 05, 2014 PAGE 18
Batches TD1, D01, D02, D03, D04, D05, D06, D07, D08, D09, D10, D11, D12
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
12/05/14 5.11 Classroom Inst SOLIANT HEALTH* 6699295BURGESS SPECIAL SERVICES & GIFTED PURC CONTRACT SPEECH THERAPY SVCS 11/10-14 2,747.50
6699412CERNARO SPECIAL SERVICES & GIFTED PURC CONTRACT SPEECH THERAPY SVCS 11/10-14 2,569.70
6699445SCHEEL SPECIAL SERVICES & GIFTED PURC CONTRACT SPEECH THERAPY SVCS 11/10-14 2,786.63
TOTAL 21,193.51
SOUTHERN COPIER SALES/SVC INC 61204 PARKSIDE ELEMENTARY PURCHASE O BLACK DUPLO INK 232.50
61204 PARKSIDE ELEMENTARY PURCHASE O LAMINATING FILM 216.00
61211 SPOTSYLVANIA MIDDLE PURCHASE O INK 544 93.00
61211 SPOTSYLVANIA MIDDLE PURCHASE O MASTER ROLLS DR677 265.00
61211 SPOTSYLVANIA MIDDLE PURCHASE O MASTER ROLLS DR835 187.00
TOTAL 993.50
SPORTS PLUS/BATTLEFIELD 78973A BATTLEFIELD MIDDLE PURCHASE OR WILSON FOOTBALLS 70.00
TOTAL 70.00
SPOTSYLVANIA COUNTY SCHOOLS 1410015 RIVERBEND HIGH PURCHASE ORDERS WITHDRAW SLIPS 17.91
1410107 LEE HILL ELEMENTARY PURCHASE O PRINTING 1.27
1410153 CHANCELLOR HIGH PURSHASE ORDER LATE PASSES 549.21
1410159 LEE HILL ELEMENTARY PURCHASE O PRINTING 44.90
1410169 POST OAK MIDDLE PURCHASE ORDER PRINTING 20.23
1410199 LEE HILL ELEMENTARY PURCHASE O PRINTING 670.32
1410205 THORNBURG MIDDLE PURCHASE ORDE ENGLISH SKILLS PACKETS (300) 755.55
1410213 POST OAK MIDDLE PURCHASE ORDER PRINTING 18.08
1410216 POST OAK MIDDLE PURCHASE ORDER PRINTING 9.09
1410220 POST OAK MIDDLE PURCHASE ORDER PRINTING 42.31
1411010 POST OAK MIDDLE PURCHASE ORDER PRINTING 16.94
1411011 POST OAK MIDDLE PURCHASE ORDER PRINTING 27.14
1411025 POST OAK MIDDLE PURCHASE ORDER PRINTING 44.42
1411029 LEE HILL ELEMENTARY PURCHASE O PRINTING 116.35
1411041 POST OAK MIDDLE PURCHASE ORDER PRINTING 35.18
1411042 SMITH STATION ELEMENTARY PURCH PRINTING 33.03
1411043 SMITH STATION ELEMENTARY PURCH PRINTING 55.84
1411048 SMITH STATION ELEMENTARY PURCH PRINTING 1.85
1411051 SMITH STATION ELEMENTARY PURCH PRINTING 10.50
1411052 POST OAK MIDDLE PURCHASE ORDER PRINTING 20.40
1411056 POST OAK MIDDLE PURCHASE ORDER PRINTING 124.91
1411061 BERKELEY ELEMENTARY PURCHASE O FNP READING LEVEL CARDS 9.69
1411070 BATTLEFIELD MIDDLE PURCHASE OR PRINTING 63.25
1411072 CHANCELLOR HIGH PURSHASE ORDER NIGHT OF HONOR PROGRAMS 361.28
1411074 SPOTSYLVANIA HIGH PURCHASE ORD LETTERHEAD/OFFICE REQUEST/BUS CARDS 178.64
1411080 CHANCELLOR HIGH PURSHASE ORDER PBIS CARDS 81.17
1411084 RIVERBEND HIGH PURCHASE ORDERS 100 OFFICE REQUEST PADS 63.80
1411086 RIVERBEND HIGH PURCHASE ORDERS 400 CELEBRATION OF EXCELLENCE PROGRAMS 189.38
1411092 LIVINGSTON ELEMENTARY PURCHASE PRINTING 5.78
1411093 LIVINGSTON ELEMENTARY PURCHASE PRINTING 13.21
1411110 LIVINGSTON ELEMENTARY PURCHASE PRINTING 43.36
TOTAL 3,624.99
STAPLES BUSINESS ADV/DC1803750 3247016165 SPECIAL SERVICES & GIFTED PURC LEXMARK BLK TONER CART HY 49.88
12/03/14 09:20:15 Bill List for Accounts Payable - December 05, 2014 PAGE 19
Batches TD1, D01, D02, D03, D04, D05, D06, D07, D08, D09, D10, D11, D12
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
12/05/14 5.11 Classroom Inst STAPLES BUSINESS ADV/DC1803750 3247897647 PARKSIDE ELEMENTARY PURCHASE O CLASSROOM SUPPLIES 64.81
3248419762 WILDERNESS ELEMENTARY PURCHASE OTTERBOX IPAD COVERS 95.04
3248491908 PARKSIDE ELEMENTARY PURCHASE O CLASSROOM SUPPLIES 44.46
3248491909 PARKSIDE ELEMENTARY PURCHASE O CLASSROOM SUPPLIES 16.40
3248890641 CHANCELLOR MIDDLE PURCHASE ORD ACCO REPORT COVER W/PRONG FASTENER FROST 159.75
3248946944 CEDAR FOREST ELEMENTARY PURCHA 2ND GRADE MATH SUPPLIES 253.66
3249117680 PARKSIDE ELEMENTARY PURCHASE O CLASSROOM SUPPLIES 34.10
3249117684 PARKSIDE ELEMENTARY PURCHASE O CLASSROOM SUPPLIES 43.83
3249117685 PARKSIDE ELEMENTARY PURCHASE O CLASSROOM SUPPLIES 30.29
TOTAL 792.22
SUPER DUPER PUBLICATIONS 20200871A SMITH STATION ELEMENTARY PURCH CHERRY TONGUE DEPRESSORS 10.45
20200871A SMITH STATION ELEMENTARY PURCH GRAPE TONGUE DEPRESSORS 10.95
20200871A SMITH STATION ELEMENTARY PURCH SHIPPING 7.50
20200871A SMITH STATION ELEMENTARY PURCH SPEECH SNIFFY STICKERS 7.95
20200871A SMITH STATION ELEMENTARY PURCH Z-GRABBER 39.50
TOTAL 76.35
SUPPLY ROOM COMPANIES INC 2201888-0 THORNBURG MIDDLE PURCHASE ORDE CLASSROOM SUPPLIES 110.11
TOTAL 110.11
TARGET STORES 00028955159NO5 NI RIVER MIDDLE PURCHASE ORDER SOAR SUPPLIES 70.29
TOTAL 70.29
TEXAS SCENIC CO 34914 RIVERBEND HIGH PURCHASE ORDERS DRAMA SUPPLIES 999.00
TOTAL 999.00
THORPE DIANA 102014 Classroom Instruction LOCAL TRAVEL - 10/2014 73.79
TOTAL 73.79
TIDWELL CHARLENE 102014 Classroom Instruction LOCAL TRAVEL - 10/2014 60.90
TOTAL 60.90
VIRGINIA MATHEMATICS LEAGUE 142397-1 SMITH STATION ELEMENTARY PURCH 4TH GRADE CONTEST - SET OF 30 40.00
142397-1 SMITH STATION ELEMENTARY PURCH 4TH GRADE MATH LEAGUE LEARNING SYSTEM 9.95
142397-1 SMITH STATION ELEMENTARY PURCH 5TH GRADE CONTEST - SET OF 30 40.00
142397-1 SMITH STATION ELEMENTARY PURCH 5TH GRADE MATH LEAGUE LEARNING SYSTEM 9.95
TOTAL 99.90
WAL-MART 202000644451NO5 SPOTSYLVANIA MIDDLE PURCHASE O CLINIC SUPPLIES 26.10
202000644451NO5 SPOTSYLVANIA MIDDLE PURCHASE O FACS SUPPLIES 194.96
202000644451NO5 SPOTSYLVANIA MIDDLE PURCHASE O ITEMS FOR EXCEL PROJECTS 38.12
202000644451NO5 SPOTSYLVANIA MIDDLE PURCHASE O SCOPE SUPPLIES 17.82
202000644451NO5 SPOTSYLVANIA MIDDLE PURCHASE O SPEC ED SUPPLIES 35.27
202020129327NO5 CHANCELLOR MIDDLE PURCHASE ORD GUIDANCE ATTENDANCE LUNCH 1ST 9 WEEKS 7.42
12/03/14 09:20:15 Bill List for Accounts Payable - December 05, 2014 PAGE 20
Batches TD1, D01, D02, D03, D04, D05, D06, D07, D08, D09, D10, D11, D12
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
12/05/14 5.11 Classroom Inst WAL-MART 202020169042NO5 NI RIVER MIDDLE PURCHASE ORDER SOAR SUPPLIES 23.18
202020169042NO5 NI RIVER MIDDLE PURCHASE ORDER SOAR SUPPLIES 94.99
202020169042NO5 NI RIVER MIDDLE PURCHASE ORDER TEEN LIVING SUPPLIES 185.26
202020176492OC5 COURTHOUSE RD ELEMENTARY PURCH CLASSROOM SUPPLIES 35.64
202020178126NO5 RIVERBEND HIGH PURCHASE ORDERS COMMUNITY NIGHT SUPPLIES 44.88
202020178126NO5 RIVERBEND HIGH PURCHASE ORDERS JFS SPEAKER 45.86
202020178126NO5 RIVERBEND HIGH PURCHASE ORDERS JFS SUPPLIES 99.83
202020178126NO5 RIVERBEND HIGH PURCHASE ORDERS SUPPLIES FOR VET SCIENCE 81.78
202020214608NO5 SMITH STATION ELEMENTARY PURCH CLINIC SUPPLIES 21.04
202020223948NO5 MASSAPONAX HIGH PURCHASE ORDER CLINIC SUPPLIES 244.16
202020223948NO5 MASSAPONAX HIGH PURCHASE ORDER MARKETING SUPPLIES 167.04
TOTAL 1,363.35
WARD'S NATURAL SCIENCE 8059523881 SPOTSYLVANIA HIGH PURCHASE ORD GIFTED & TALENTED SUPPLIES 95.64
TOTAL 95.64
WAURIO REBECCA 112014 Classroom Instruction LOCAL TRAVEL - 11/2014 51.65
TOTAL 51.65
WENGER CORPORATION 676925 BATTLEFIELD MIDDLE PURCHASE OR BRAVO MUSIC STANDS (BLACK) 994.00
676925 BATTLEFIELD MIDDLE PURCHASE OR SHIPPING 149.00
TOTAL 1,143.00
WILDERNESS ELEM CAFETERIA WILDERNESS1014 HEAD START PURCHASE ORDERS OCTOBER MEAL CLAIMS 255.80
TOTAL 255.80
WILLIAM V MACGILL & COMPANY IN0488600 COURTHOUSE RD ELEMENTARY PURCH CLINIC SUPPLIES 338.97
IN0497658 LEE HILL ELEMENTARY PURCHASE O ECONOMY NITRILE EXAM GLOVES 40.40
IN0497658 LEE HILL ELEMENTARY PURCHASE O LATEX-FREE PROBE COVERS 54.88
IN0497658 LEE HILL ELEMENTARY PURCHASE O SANI-CLOTH PLUS 160 WIPES 27.68
IN0497658 LEE HILL ELEMENTARY PURCHASE O 3"X5" BLUE ICE FLEX-GEL REUSABLE 6.00
IN0497658 LEE HILL ELEMENTARY PURCHASE O 4"X6" BLUE ICE FLEX-GEL REUSABLE 10.30
IN0501354 BATTLEFIELD ELEMENTARY PURCHAS CLINIC SUPPLIES 132.82
TOTAL 611.05
YATES, DAVID 112014 Classroom Instruction LOCAL TRAVEL - 11/2014 74.51
TOTAL 74.51
Total for 12/05/14 5.11 Classroom Inst
TOTAL 72,432.15
12/05/14 5.12 Instruct Suppo COX GIBBS AIMEE 112014 Instruct Support-Student LOCAL TRAVEL - 11/2014 36.68
TOTAL 36.68
DARBY MICHELLE 112014 Instruct Support-Student LOCAL TRAVEL - 11/2014 97.31
12/03/14 09:20:15 Bill List for Accounts Payable - December 05, 2014 PAGE 21
Batches TD1, D01, D02, D03, D04, D05, D06, D07, D08, D09, D10, D11, D12
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
TOTAL 97.31
12/05/14 5.12 Instruct Suppo DOLAN LISA H 112014 Instruct Support-Student LOCAL TRAVEL - 11/2014 143.92
TOTAL 143.92
GEDDES, CARLA 102914CONF Instruct Support-Student HOMEBOUND TRAVEL 9/29 - 10/29 30.20
TOTAL 30.20
HERRIN MICHELLE 102014 Instruct Support-Student LOCAL TRAVEL - 10/2014 30.80
TOTAL 30.80
LANGFORD VICKY A 102014 Instruct Support-Student LOCAL TRAVEL - 10/2014 121.18
TOTAL 121.18
MCCURDY SHARON 112014 Instruct Support-Student LOCAL TRAVEL - 11/2014 22.16
TOTAL 22.16
OFFICE DEPOT INC #37423387 738451397001 HEALTH & SAFETY PURCHASE ORDER CASES OF WATER 22.48
738451397001 HEALTH & SAFETY PURCHASE ORDER SNACKS 17.99
TOTAL 40.47
PARKER SANDRA 102014 Instruct Support-Student LOCAL TRAVEL - 10/2014 66.53
92014 Instruct Support-Student LOCAL TRAVEL - 9/2014 6.05
TOTAL 72.58
PARRISH LISA 112014 Instruct Support-Student LOCAL TRAVEL - 11/2014 34.56
TOTAL 34.56
SWISHER MICHELLE 102014 Instruct Support-Student LOCAL TRAVEL - 10/2014 313.08
112014 Instruct Support-Student LOCAL TRAVEL - 11/2014 218.65
TOTAL 531.73
Total for 12/05/14 5.12 Instruct Suppo
TOTAL 1,161.59
12/05/14 5.13 Instruct Suppo AMAZON - PAY IN FULL 87810075495NO5 SPOTSYLVANIA MIDDLE PURCHASE O LIBRARY BOOKS 178.94
87810075495NO5 SPOTSYLVANIA MIDDLE PURCHASE O PIRATE OF THE SILVER COAST 8.06
87810095238NO5 CHANCELLOR MIDDLE PURCHASE ORD STRIKE THE SYLO CHRONICLES #3 HARDCVR 14.21
87810100715NO5 RIVERBEND HIGH PURCHASE ORDERS LIBRARY SUPPLIES 67.80
87810100715NO5 RIVERBEND HIGH PURCHASE ORDERS LIBRARY SUPPLIES 104.20
87810100715NO5 RIVERBEND HIGH PURCHASE ORDERS LIBRARY SUPPLIES 120.84
87810100715NO5 RIVERBEND HIGH PURCHASE ORDERS LIBRARY SUPPLIES 198.77
87810100715NO5 RIVERBEND HIGH PURCHASE ORDERS LIBRARY SUPPLIES 214.50
87810100715NO5 RIVERBEND HIGH PURCHASE ORDERS LIBRARY SUPPLIES 351.36
12/03/14 09:20:15 Bill List for Accounts Payable - December 05, 2014 PAGE 22
Batches TD1, D01, D02, D03, D04, D05, D06, D07, D08, D09, D10, D11, D12
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
12/05/14 5.13 Instruct Suppo AMAZON - PAY IN FULL 87810100715NO5 RIVERBEND HIGH PURCHASE ORDERS MARKERBOT REPLICATOR SMART EXTRUDER 205.02
87810100715NO5 RIVERBEND HIGH PURCHASE ORDERS SUPPLIES 95.88
87810120309NO5 CEDAR FOREST ELEMENTARY PURCHA 10 RESPONSES TO INTERVENTION IN MATH 186.80
87810232401NO5 CHANCELLOR HIGH PURSHASE ORDER KEVA MAPLE 400 PLANK SET (LIBRARY) 132.49
87810232401NO5 CHANCELLOR HIGH PURSHASE ORDER LIBRARY SUPPLIES 113.47
87810232401NO5 CHANCELLOR HIGH PURSHASE ORDER SPORT STACKING- COMPETITOR RED (LIBRARY) 44.99
TOTAL 2,037.33
AMERICAN LIBRARY ASSOCIATION M2016523RE Instruct Support-Staff MEMBERSHIP RENEWAL 152.00
TOTAL 152.00
B W WILSON PAPER COMPANY INC 1763227 MASSAPONAX HIGH PURCHASE ORDER PORTION COST OF 3 PALLETTES OF PAPER 6.02
TOTAL 6.02
BABCOCK SHANNON L 112014 Instruct Support-Staff LOCAL TRAVEL - 11/2014 12.20
TOTAL 12.20
BINION LINDA 111914CONF Instruct Support-Staff SCHOOL COUNSELING CONF AIRFARE 405.69
111914CONF Instruct Support-Staff SCHOOL COUNSELING CONF LODGING 503.19
111914CONF Instruct Support-Staff SCHOOL COUNSELING CONF PARKING 84.00
111914CONF Instruct Support-Staff SCHOOL COUNSELING CONF TRVL/EXP 11/16-19 75.04
TOTAL 1,067.92
BLALOCK HELEN B NO5 Instruct Support-Staff PRESCRIPTION DRUG REIMBURSEMENT 22.30
TOTAL 22.30
BOYER CAROL NO5 Instruct Support-Staff PRESCRIPTION DRUG REIMBURSEMENT 40.70
TOTAL 40.70
BRAINPOP.COM LLC US116330 COURTHOUSE RD ELEMENTARY PURCH SUBSCRIPTION TO BRAINPOP JR & ESPANOL 1,945.00
TOTAL 1,945.00
BUREAU OF EDUC & RESEARCH INC 4559324 WILDERNESS ELEMENTARY PURCHASE CONF REGISTRATIONS 11/18 458.00
TOTAL 458.00
CONLEE JENNIFER 111214CONF Instruct Support-Staff REGION 3 GIFTED MEETING TRAVEL 11/12 59.36
TOTAL 59.36
DAVIDSON TITLES INC 242556 NI RIVER MIDDLE PURCHASE ORDER LIBRARY SUPPLIES 580.62
243247 NI RIVER MIDDLE PURCHASE ORDER LIBRARY SUPPLIES 112.15
TOTAL 692.77
12/03/14 09:20:15 Bill List for Accounts Payable - December 05, 2014 PAGE 23
Batches TD1, D01, D02, D03, D04, D05, D06, D07, D08, D09, D10, D11, D12
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
12/05/14 5.13 Instruct Suppo DEMCO INC 5456938 CHANCELLOR HIGH PURSHASE ORDER LIBRARY SUPPLIES 118.90
TOTAL 118.90
EBSCO 0555479 HARRISON RD ELEMENTARY PURCHAS LIBRARY MAGAZINE SUBSCRIPTIONS 343.35
100007744 MASSAPONAX HIGH PURCHASE ORDER LITERARY REFERENCE CENTER PLUS 1,030.00
100007744 MASSAPONAX HIGH PURCHASE ORDER NOVELIST -- ONLINE 368.00
TOTAL 1,741.35
FACTS ON FILE NEWS SERVICES 253806 COURTLAND HIGH PURCHASE ORDERS BLOOM'S LITERATURE DATABASE 1,555.91
TOTAL 1,555.91
FOLLETT SCHOOL SOLUTIONS INC 1157095 RIVERBEND HIGH PURCHASE ORDERS WEBPATH EXPRESS RENEWAL 298.00
524434F-3 CHANCELLOR MIDDLE PURCHASE ORD LIBRARY BOOKS 722.11
529939F-4 SPOTSYLVANIA MIDDLE PURCHASE O LIBRARY BOOKS 77.27
542894-3 SPOTSWOOD ELEMENTARY PURCHASE BOOKS 464.68
542894F-3 SPOTSWOOD ELEMENTARY PURCHASE BOOKS 163.92
549634-1 CHANCELLOR HIGH PURSHASE ORDER LIBRARY MATERIALS 325.59
TOTAL 2,051.57
GRAY CHERYL H 111214CONF FREEDOM MIDDLE PURCHASE ORDERS NCTM REGIONAL CONF TRAVEL 11/13-14 200.00
TOTAL 200.00
HOUSTON LEEANNE L 110714CONF Instruct Support-Staff VAEA CONF FEE 11/6-7 160.00
TOTAL 160.00
INSTITUTE FOR EDUCATIONAL DEV 4550772 SPOTSYLVANIA MIDDLE PURCHASE O MATH INSTR REGISTRATION FEE 229.00
TOTAL 229.00
IPEVO INC 0022014110000 GIFTED PURCHASE ORDERS POINT 2 VIEW USB DOCUMENT CAMERA 65.55
TOTAL 65.55
KOWZUN SOPHIE I* 111514 FEDERAL PROGRAMS PURCHASE ORDE EXPENSES IN TRAVEL/HOTEL 301.94
111514 FEDERAL PROGRAMS PURCHASE ORDE TOTAL COST TRAINING $3000 = $1500/DAY 847.85
111514 FEDERAL PROGRAMS PURCHASE ORDE 2 DAYS TRAINING 2,152.15
TOTAL 3,301.94
MCCLUTCHY JOANNE 112014 Instruct Support-Staff LOCAL TRAVEL - 11/2014 144.31
TOTAL 144.31
MERROW MARIANNE L NO5 Instruct Support-Staff PRESCRIPTION DRUG REIMBURSEMENT 98.90
TOTAL 98.90
12/03/14 09:20:15 Bill List for Accounts Payable - December 05, 2014 PAGE 24
Batches TD1, D01, D02, D03, D04, D05, D06, D07, D08, D09, D10, D11, D12
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
12/05/14 5.13 Instruct Suppo MID AMERICA BOOKS 325210 SPOTSYLVANIA HIGH PURCHASE ORD LIBRARY SUPPLIES 322.74
TOTAL 322.74
NATIONAL COUNCIL/TCHRS OF MATH 111414CLARK SMITH STATION ELEMENTARY PURCH NCTM CONF REGISTRATION FEE 11/12-14 227.00
111414MICHALICK SMITH STATION ELEMENTARY PURCH NCTM CONF REGISTRATION FEE 11/12-14 227.00
TOTAL 454.00
NATIONAL SEMINARS GROUP 30 POST OAK MIDDLE PURCHASE ORDER STAR12 RENEWAL 249.00
32 CHANCELLOR HIGH PURSHASE ORDER STAR12 RENEWAL 249.00
TOTAL 498.00
NI RIVER MIDDLE SCHOOL 103114RE Instruct Support-Staff WELLNESS PROGRAM 700.00
TOTAL 700.00
ODOM CLAUDETTE K NO5 Instruct Support-Staff PRESCRIPTION DRUG REIMBURSEMENT 55.60
TOTAL 55.60
OFFICE DEPOT INC #37423387 740314254001 GIFTED PURCHASE ORDERS TWIN POCKET FOLDERS, WHITE 149.60
TOTAL 149.60
REACHING POTENTIALS INC* 082914BP SPECIAL SERVICES & GIFTED PURC CONTRACT ABA THERAPY & CONSULT SVCS-AUG 1,330.00
082914DJ SPECIAL SERVICES & GIFTED PURC CONTRACT ABA THERAPY & CONSULT SVCS-AUG 2,680.00
082914SZ SPECIAL SERVICES & GIFTED PURC CONTRACT ABA THERAPY & CONSULT SVCS-AUG 6,176.25
TOTAL 10,186.25
REID SARAH J 112014 Instruct Support-Staff LOCAL TRAVEL - 11/2014 114.35
TOTAL 114.35
SPOTSYLVANIA COUNTY SCHOOLS 1411101 GUIDANCE PURCHASE ORDERS SOL SUPP EOC HISTORY 23.23
1411101 GUIDANCE PURCHASE ORDERS SOL SUPP EOC MATH 27.87
1411101 GUIDANCE PURCHASE ORDERS SOL SUPP EOC READING 20.13
1411101 GUIDANCE PURCHASE ORDERS SOL SUPP EOC SCIENCE 24.78
1411101 GUIDANCE PURCHASE ORDERS SOL SUPP 6-7-8 MANUAL 52.65
TOTAL 148.66
TAYLOR JANICE NO5 Instruct Support-Staff PRESCRIPTION DRUG REIMBURSEMENT 57.50
TOTAL 57.50
TREASURER OF VIRGINIA 7506586BURTON BERKELEY ELEMENTARY PURCHASE O RENEW NOTARY LICENSE 45.00
TOTAL 45.00
UNIVERSITY OF MARY WASHINGTON 112014FED FEDERAL PROGRAMS PURCHASE ORDE UMW LITERACY SYMPOSIUM REGIST 11/20 300.00
12/03/14 09:20:15 Bill List for Accounts Payable - December 05, 2014 PAGE 25
Batches TD1, D01, D02, D03, D04, D05, D06, D07, D08, D09, D10, D11, D12
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
12/05/14 5.13 Instruct Suppo UNIVERSITY OF MARY WASHINGTON 112014SMS SPOTSYLVANIA MIDDLE PURCHASE O UMW LITERACY SYMPOSIUM REGIST FEES 11/20 150.00
TOTAL 450.00
USA TODAY 3157524FY15 SPOTSYLVANIA HIGH PURCHASE ORD SUBSCRIPTION RENEWAL 294.54
TOTAL 294.54
WORKMAN BARBARA A OC5 Instruct Support-Staff PRESCRIPTION DRUG REMBURSEMENT 105.50
TOTAL 105.50
WORTHEN CRYSTAL 111414CONF FREEDOM MIDDLE PURCHASE ORDERS NCTM CONF FEE EXPENSE 11/12-14 200.00
TOTAL 200.00
Total for 12/05/14 5.13 Instruct Suppo
TOTAL 29,942.77
12/05/14 5.14 Instruc Suppor AMAZON - PAY IN FULL 87810068433NO5 MASSAPONAX HIGH PURCHASE ORDER HEART RATE MONITOR FOR PE CLASS 52.26
87810068433NO5 MASSAPONAX HIGH PURCHASE ORDER PODIUMS FOR CLASSROOMS 259.55
87810068433NO5 MASSAPONAX HIGH PURCHASE ORDER SHIPPING 18.95
87810068433NO5 MASSAPONAX HIGH PURCHASE ORDER SPACE HEATER FOR ATTENDANCE OFFICE 49.99
87810068433NO5 MASSAPONAX HIGH PURCHASE ORDER SPACE HEATER FOR COUNSELOR OFFICES 98.52
87810075495NO5 SPOTSYLVANIA MIDDLE PURCHASE O VA STATE FLAG 48.77
87810120309NO5 CEDAR FOREST ELEMENTARY PURCHA TABLE COVER ROLLS FOR CAFE 73.65
TOTAL 601.69
B W WILSON PAPER COMPANY INC 1763227 MASSAPONAX HIGH PURCHASE ORDER PORTION COST OF 3 PALLETTES OF PAPER 142.58
TOTAL 142.58
BEASLEY CARMELITA L 112014 Instruc Support-Sch Admin LOCAL TRAVEL - 11/2014 27.54
TOTAL 27.54
CINTAS CORPORATION 8401668020 RIVERBEND HIGH PURCHASE ORDERS OCTOBER - SHREDDING 30.00
TOTAL 30.00
CLEMENTS JOHN S JR 112014 Instruc Support-Sch Admin LOCAL TRAVEL - 11/2014 49.00
TOTAL 49.00
CUNNINGHAM DARNELLA 112014 Instruc Support-Sch Admin LOCAL TRAVEL - 11/2014 50.98
TOTAL 50.98
DONALD ANNE 112014 Instruc Support-Sch Admin LOCAL TRAVEL - 11/2014 24.75
TOTAL 24.75
12/03/14 09:20:15 Bill List for Accounts Payable - December 05, 2014 PAGE 26
Batches TD1, D01, D02, D03, D04, D05, D06, D07, D08, D09, D10, D11, D12
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
12/05/14 5.14 Instruc Suppor FRANCOTYP-POSTALIA INC RI102200866 RIVERBEND HIGH PURCHASE ORDERS POSTAGE METER RENTAL 90.00
TOTAL 90.00
GARNER SUZANNE 102014 Instruc Support-Sch Admin LOCAL TRAVEL - 10/2014 76.57
TOTAL 76.57
GOODE RODERICK 102014 Instruc Support-Sch Admin LOCAL TRAVEL - 10/2014 25.51
112014 Instruc Support-Sch Admin LOCAL TRAVEL - 11/2014 29.86
TOTAL 55.37
HANBERRY LORI 112014 Instruc Support-Sch Admin LOCAL TRAVEL - 11/2014 54.64
TOTAL 54.64
HOCKADAY LINDA 112014 Instruc Support-Sch Admin LOCAL TRAVEL - 11/2014 86.54
TOTAL 86.54
MORELLI NANCY L 112014 Instruc Support-Sch Admin LOCAL TRAVEL - 11/2014 135.43
TOTAL 135.43
MYERS SUZANNE 112014 Instruc Support-Sch Admin LOCAL TRAVEL - 11/2014 16.80
TOTAL 16.80
NATIONAL MAILING SYSTEMS MAAR51900 CHANCELLOR HIGH PURSHASE ORDER POSTAGE IMPRINT LABELS 18.25
MAAR51900 CHANCELLOR HIGH PURSHASE ORDER SHIPPING 10.98
TOTAL 29.23
NORFORD MARIA 112214CONF Instruc Support-Sch Admin VAMEA CONFERENCE FEE EXP 11/20-22 70.00
112214CONF Instruc Support-Sch Admin VAMEA CONFERENCE LODGING EXP 30.00
TOTAL 100.00
OFFICE DEPOT INC #37423387 734220104001 BATTLEFIELD ELEMENTARY PURCHAS SUPPLIES 53.20
735617371001 CHANCELLOR ELEMENTARY PURCHASE OFFICE SUPPLIES 116.09
736963409001 RIVERBEND HIGH PURCHASE ORDERS PAGE PROTECTERS-HANBERRY 9.10
736963409001 RIVERBEND HIGH PURCHASE ORDERS POCKET FOLDERS FOR TEACHER VIEW 44.60
737115204001 CHANCELLOR MIDDLE PURCHASE ORD AT A GLANCE CLASS RECORDD BOOK 14.99
737115204001 CHANCELLOR MIDDLE PURCHASE ORD ENERGIZER AA BATT CASEOF 144 67.56
737115204001 CHANCELLOR MIDDLE PURCHASE ORD HAMMERMILL COLOR COPY PAPER 11X18 28LB 14.52
737115204001 CHANCELLOR MIDDLE PURCHASE ORD OD CORRECTION TAPE 12 PACK 6.61
737115204001 CHANCELLOR MIDDLE PURCHASE ORD POIST IT 4X4 LINED NOTES-LYNN 15.84
737115204001 CHANCELLOR MIDDLE PURCHASE ORD POST IT 4X6 LINED NOTES 5 PADS 7.22
737115204001 CHANCELLOR MIDDLE PURCHASE ORD SCOTCH GREENER TAPE 10 PACK 13.16
737115204001 CHANCELLOR MIDDLE PURCHASE ORD SCOTCH PACKAGING TAPE W/DISPENSER 4 ROLL 13.03
737115204001 CHANCELLOR MIDDLE PURCHASE ORD SHARPIE FINE POINT MARKERS 12 PACK 19.98
737115204001 CHANCELLOR MIDDLE PURCHASE ORD SHARPIE PERMANENT ULTRA FINE BLK 12 PK 5.59
12/03/14 09:20:15 Bill List for Accounts Payable - December 05, 2014 PAGE 27
Batches TD1, D01, D02, D03, D04, D05, D06, D07, D08, D09, D10, D11, D12
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
12/05/14 5.14 Instruc Suppor OFFICE DEPOT INC #37423387 737115204001 CHANCELLOR MIDDLE PURCHASE ORD SHARPIE PERMANENT ULTRA FINE BLUE 12PK 5.59
737115206001 CHANCELLOR MIDDLE PURCHASE ORD AT AGLANCE MONTHLY DESK PAD 22X17 6.35
737115206001 CHANCELLOR MIDDLE PURCHASE ORD INPLACE HEAVY DUTY D-RING BINDER 4: 18.99
737720351001 RIVERBEND HIGH PURCHASE ORDERS MILK CRATE 2.94
737720351001 RIVERBEND HIGH PURCHASE ORDERS PACKING TAPE 20.24
737720527001 RIVERBEND HIGH PURCHASE ORDERS SPRAY BOTTLE 3.79
737944187001 CHANCELLOR HIGH PURSHASE ORDER CUSTOM STAMP 19.99
737972813001 COURTLAND HIGH PURCHASE ORDERS MISC SUPPLIES 62.62
738444705001 CHANCELLOR HIGH PURSHASE ORDER FILE FOLDERS 37.05
738933909001 CHANCELLOR HIGH PURSHASE ORDER SAFCO BISTRO STOOL W/ SLED BASE 804.00
739289972001 SMITH STATION ELEMENTARY PURCH ITEMS FOR OFFICE 24.98
739934018001 FREEDOM MIDDLE PURCHASE ORDERS INV#739934018001 105.57
739934077001 FREEDOM MIDDLE PURCHASE ORDERS INV#739934077001 11.18
739997080001 BATTLEFIELD ELEMENTARY PURCHAS OFFICE SUPPLIES 148.79
739997238001 BATTLEFIELD ELEMENTARY PURCHAS ENVELOPES 9.69
740327358001 CHANCELLOR ELEMENTARY PURCHASE SUPPLIES 441.27
TOTAL 2,124.53
OFFICE MAX #0265222 222152 LIVINGSTON ELEMENTARY PURCHASE OFFICE SUPPLIES 225.98
TOTAL 225.98
PAXTON AARON L 112014 Instruc Support-Sch Admin LOCAL TRAVEL - 11/2014 34.06
TOTAL 34.06
PITNEY BOWES GLOBAL FINANCIAL 6912182-NV14 LEE HILL ELEMENTARY PURCHASE O COPIER LEASE 10/30-11/30/14 50.00
7500896-NV14 MASSAPONAX HIGH PURCHASE ORDER NOV POSTAGE METER LEASE 177.00
TOTAL 227.00
PITNEY BOWES INC 300197 LEE HILL ELEMENTARY PURCHASE O POSTAGE METER INK 79.66
TOTAL 79.66
RICOH USA INC 9011150284 ROBERT E LEE ELEMENTARY PURCHA COPIER LEASE 12/1-31/14 587.78
TOTAL 587.78
ROGUCKI CHRISTINE 102014 Instruc Support-Sch Admin LOCAL TRAVEL - 10/2014 38.38
92014 Instruc Support-Sch Admin LOCAL TRAVEL - 9/2014 11.80
TOTAL 50.18
SHRED-IT RICHMOND 14146134841 THORNBURG MIDDLE PURCHASE ORDE NOV SHREDDING SERVICES 62.50
TOTAL 62.50
SMELTER BETH 112014 Instruc Support-Sch Admin LOCAL TRAVEL - 11/2014 41.97
TOTAL 41.97
12/03/14 09:20:15 Bill List for Accounts Payable - December 05, 2014 PAGE 28
Batches TD1, D01, D02, D03, D04, D05, D06, D07, D08, D09, D10, D11, D12
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
12/05/14 5.14 Instruc Suppor SOUTHERN ACCOUNTING SYSTEM INC 10140288 LEE HILL ELEMENTARY PURCHASE O CHECK OUT PASSES 381.60
10140288 LEE HILL ELEMENTARY PURCHASE O SHIPPING 15.15
TOTAL 396.75
SOUTHERN COPIER SALES/SVC INC 60608 CHANCELLOR HIGH PURSHASE ORDER FAX REPAIR 125.00
61029 CHANCELLOR HIGH PURSHASE ORDER FAX REPLACEMENT PART 69.50
61103 LEE HILL ELEMENTARY PURCHASE O AUG-OCT COPIER LEASE 725.69
61133 CHANCELLOR HIGH PURSHASE ORDER SPRING PINS FOR LAMINATOR 9.00
TOTAL 929.19
STAPLES BUSINESS ADV/DC1803750 3247897645 LEE HILL ELEMENTARY PURCHASE O OFFICE SUPPLIES 13.58
3248419758 LEE HILL ELEMENTARY PURCHASE O OFFICE SUPPLIES 14.21
TOTAL 27.79
THE KILN DOCTOR INC 5191 BROCK RD ELEMENTARY PURCHASE O KILN REPAIR SERVICE 157.75
TOTAL 157.75
VERIZON 5405482964NO5 RIVERBEND HIGH PURCHASE ORDERS NOV RIVERBEND H FAX 85.47
5405484652NO5 RIVERBEND HIGH PURCHASE ORDERS NOV RIVERBEND ELEVATOR PHONE 53.95
5407101630OC5 LEE HILL ELEMENTARY PURCHASE O OCT LEE HILL E PHONE 242.22
5407859392NO5 CHANCELLOR MIDDLE PURCHASE ORD NOV CHANC MID FAX 53.75
5407865926NO5 BATTLEFIELD MIDDLE PURCHASE OR NOV BATT M ATHLETIC PHONE 53.80
5407869817OC5 WILDERNESS ELEMENTARY PURCHASE OCT WILDERNESS E PHONE 182.14
5409723170OC5 BROCK RD ELEMENTARY PURCHASE O OCT BROCK RD E FAX 41.01
5409723870OC5 BROCK RD ELEMENTARY PURCHASE O OCT BROCK RD E PHONE 135.06
TOTAL 847.40
VERIZON WIRELESS 420254408NO5 SPOTSYLVANIA MIDDLE PURCHASE O NOV SPOTSY M CELL PHONE 164.43
TOTAL 164.43
VIRGINIA INFORMATION TECH/VITA 2177390OC5 SMITH STATION ELEMENTARY PURCH OCT SMITH STATION E L D CALLS 56.71
2177400OC5 BROCK RD ELEMENTARY PURCHASE O OCT BROCK RD E L D CALLS 41.62
2177504OC5 WILDERNESS ELEMENTARY PURCHASE SEP WILDERNESS E L D CALLS 30.02
TOTAL 128.35
WAL-MART 202000644451NO5 SPOTSYLVANIA MIDDLE PURCHASE O OFFICE SUPPLIES 13.06
202000644451NO5 SPOTSYLVANIA MIDDLE PURCHASE O SUPPPLIES FOR PROF DEVELOP MTGS 82.46
202020129327NO5 CHANCELLOR MIDDLE PURCHASE ORD VEGAN HOTDOGS FOR OCTOBERFEST 3.48
TOTAL 99.00
WRIGHT TROY 112014 Instruc Support-Sch Admin LOCAL TRAVEL - 11/2014 24.73
TOTAL 24.73
12/03/14 09:20:15 Bill List for Accounts Payable - December 05, 2014 PAGE 29
Batches TD1, D01, D02, D03, D04, D05, D06, D07, D08, D09, D10, D11, D12
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
Total for 12/05/14 5.14 Instruc Suppor
TOTAL 7,780.17
Totals for Function: 5.1
TOTAL 111,316.68
12/03/14 09:20:15 Bill List for Accounts Payable - December 05, 2014 PAGE 30
Batches TD1, D01, D02, D03, D04, D05, D06, D07, D08, D09, D10, D11, D12
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
12/05/14 5.21 Administration ADVANCE MEDIA SOLUTIONS OF VA 2580 PUBLIC INFORMATION PURCHASE OR PRODUCTION & MAINTENANCE DEC. 2014 2,696.00
TOTAL 2,696.00
GAINES LASHAHN 112014CONF Administration VSBA ANNUAL CONVENTION TRAVEL 11/19-20 103.71
TOTAL 103.71
MARION KAREN 112014 Administration LOCAL TRAVEL - 11/2014 22.04
TOTAL 22.04
OFFICE DEPOT INC #37423387 739024375001 ADMINISTRATION PURCHASE ORDERS BATTERIES/CALENDAR INV 739024375001 28.81
740307587001 PERSONNEL PURCHASE ORDERS HR SUPPLIES INK, FOLDERS, TAPE 114.18
740307718001 PERSONNEL PURCHASE ORDERS HR SUPPLIES INK, FOLDERS, TAPE 72.57
TOTAL 215.56
RICOH USA INC 5033340564 PERSONNEL PURCHASE ORDERS NOV COPIER MAINTENANCE 135.00
TOTAL 135.00
RICOH USA INC (LEASE) 93622795 PERSONNEL PURCHASE ORDERS COPIER LEASE 12/12/14 - 1/11/15 338.12
TOTAL 338.12
SMITH VIRGINIA L NO5 Administration PRESCRIPTION DRUG REIMBURSEMENT 30.40
TOTAL 30.40
SPOTSYLVANIA CO SHERIFF'S DEPT 3561 ADMINISTRATION PURCHASE ORDERS DEPUTY SVCS @ 11/10 SCHL BRD MTG 225.00
TOTAL 225.00
Total for 12/05/14 5.21 Administration
TOTAL 3,765.83
12/05/14 5.22 Attendance & H ALDSTADT LAURA 112014 Attendance & Health SVCS LOCAL TRAVEL - 11/2014 46.76
TOTAL 46.76
AMAZON - PAY IN FULL 87810343398NO5 NURSE PRACTITIONER (HEALTH SVC PHYSICAL CHANGE AND AGING 69.00
TOTAL 69.00
CARRINGTON NANCY 112014 Attendance & Health SVCS LOCAL TRAVEL - 11/2014 58.80
TOTAL 58.80
CRANE ELLEN C 112014 Attendance & Health SVCS LOCAL TRAVEL - 11/2014 59.11
TOTAL 59.11
12/03/14 09:20:15 Bill List for Accounts Payable - December 05, 2014 PAGE 31
Batches TD1, D01, D02, D03, D04, D05, D06, D07, D08, D09, D10, D11, D12
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
12/05/14 5.22 Attendance & H DAKE AMANDA 112014 Attendance & Health SVCS LOCAL TRAVEL - 11/2014 30.53
TOTAL 30.53
DESHLER AMANDA B 112014 Attendance & Health SVCS LOCAL TRAVEL - 11/2014 134.74
TOTAL 134.74
HALL PAMELA 112014 Attendance & Health SVCS LOCAL TRAVEL - 11/2014 72.83
TOTAL 72.83
KROEHLER DEBORAH H 112014 Attendance & Health SVCS LOCAL TRAVEL - 11/2014 128.10
TOTAL 128.10
MARNIEN DIANE 112014 Attendance & Health SVCS LOCAL TRAVEL - 11/2014 15.79
TOTAL 15.79
MARY WASHINGTON HEALTHCARE 140223 NURSE PRACTITIONER (HEALTH SVC CPR CLASS 10/28/14 3.00
140225 NURSE PRACTITIONER (HEALTH SVC CPR CLASSES 10/20 & 10/21 18.00
TOTAL 21.00
MARY WASHINGTON HOSPITAL 665281 NURSE PRACTITIONER (HEALTH SVC DIABETES TRAINING 350.00
TOTAL 350.00
MCRACKAN DEBORAH P 112014 Attendance & Health SVCS LOCAL TRAVEL - 11/2014 80.10
TOTAL 80.10
MOORE MEDICAL LLC 98416182I NURSE PRACTITIONER (HEALTH SVC NITRILE GLOVES- LG 105.41
98416182I NURSE PRACTITIONER (HEALTH SVC NITRILE GLOVES- MED 105.41
98416182I NURSE PRACTITIONER (HEALTH SVC NITRILE GLOVES- SM 42.16
98416182I NURSE PRACTITIONER (HEALTH SVC NITRILE GLOVES- XLG 42.17
98426072I NURSE PRACTITIONER (HEALTH SVC THERMOMETER 238.56
TOTAL 533.71
NI RIVER THERAPY CENTER LLC* 103114 SPECIAL SERVICES & GIFTED PURC CONTRACT OT SERVICES OCT 2014 8,885.73
TOTAL 8,885.73
PAR INC 674178-1 SPECIAL SERVICES & GIFTED PURC EDDT RESPONSE BOOKLETS (PKG 25) 128.00
674178-1 SPECIAL SERVICES & GIFTED PURC EDDT SCORE SUMMARY BOOKLETS (PKG 25) 48.00
674178-1 SPECIAL SERVICES & GIFTED PURC EDDT-PF RESPONSE BOOKLETS (PKG 25) 60.00
674178-1 SPECIAL SERVICES & GIFTED PURC EDDT-PF SCORE SUMMARY BOOKLETS(PKG 25) 24.00
674178-1 SPECIAL SERVICES & GIFTED PURC SHIPPING 20.80
TOTAL 280.80
12/03/14 09:20:15 Bill List for Accounts Payable - December 05, 2014 PAGE 32
Batches TD1, D01, D02, D03, D04, D05, D06, D07, D08, D09, D10, D11, D12
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
12/05/14 5.22 Attendance & H PROGRESSUS THERAPY LLC* 036616GAVIN SPECIAL SERVICES & GIFTED PURC CONTRACT OT SERVICES 544.00
TOTAL 544.00
SCHAULTS, KELLY 112014 Attendance & Health SVCS LOCAL TRAVEL - 11/2014 225.91
TOTAL 225.91
SCHRADER MICHAEL P 112014 Attendance & Health SVCS LOCAL TRAVEL - 11/2014 54.18
TOTAL 54.18
SOLIANT HEALTH* 6592068ELLISON SPECIAL SERVICES & GIFTED PURC CONTRACT THERAPY SVCS 9/15-19 2,744.25
6604639ELLISON SPECIAL SERVICES & GIFTED PURC CONTRACT THERAPY SVCS 9/22-26 2,744.25
6618336ELLISON SPECIAL SERVICES & GIFTED PURC CONTRACT THERAPY SVCS 9/29-10/3 2,744.25
6631732ELLISON SPECIAL SERVICES & GIFTED PURC CONTRACT THERAPY SVCS 10/6-10 2,561.30
6644733ELLISON SPECIAL SERVICES & GIFTED PURC CONTRACT THERAPY SVCS 10/14-17 2,195.40
6657791ELLISON SPECIAL SERVICES & GIFTED PURC CONTRACT THERAPY SVCS 10/20-24 2,872.32
6670979ELLISON SPECIAL SERVICES & GIFTED PURC CONTRACT THERAPY SVCS 10/27-31 2,744.25
6685823ELLISON SPECIAL SERVICES & GIFTED PURC CONTRACT THERAPY SVCS 11/3-7 2,744.25
6699268ELLISON SPECIAL SERVICES & GIFTED PURC CONTRACT THERAPY SVCS 11/10-14 2,872.32
TOTAL 24,222.59
SPOTSYLVANIA COUNTY SCHOOLS 1410190 NURSE PRACTITIONER (HEALTH SVC RETURN ENVELOPES 33.82
TOTAL 33.82
STANTON BETHANY 112014 Attendance & Health SVCS LOCAL TRAVEL - 11/2014 92.42
TOTAL 92.42
STERICYCLE INC 1005443297 NURSE PRACTITIONER (HEALTH SVC CONTRACT RENEWAL - HAZARDOUS WASTE P/U 583.08
TOTAL 583.08
VORNDICK BARBARA 112014 Attendance & Health SVCS LOCAL TRAVEL - 11/2014 4.54
TOTAL 4.54
Total for 12/05/14 5.22 Attendance & H
TOTAL 36,527.54
Totals for Function: 5.2
TOTAL 40,293.37
12/03/14 09:20:15 Bill List for Accounts Payable - December 05, 2014 PAGE 33
Batches TD1, D01, D02, D03, D04, D05, D06, D07, D08, D09, D10, D11, D12
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
12/05/14 5.31 Transp - MGMT ABRAMS-HUBBARD, VONZELLA 112014 Transp - MGMT & Direction LOCAL TRAVEL - 11/2014 24.84
TOTAL 24.84
AVAYA 0102068136NO5 TRANPORTATION PURCHASE ORDERS PHONE SERVICE 45.55
TOTAL 45.55
CLARK, LINDSAY 112014 Transp - MGMT & Direction LOCAL TRAVEL - 11/2014 47.68
TOTAL 47.68
JORDAN, TIERRA 112014 Transp - MGMT & Direction LOCAL TRAVEL - 11/2014 6.06
TOTAL 6.06
REEL, SABRINA 102014 Transp - MGMT & Direction LOCAL TRAVEL - 10/2014 51.96
112014 Transp - MGMT & Direction LOCAL TRAVEL - 11/2014 40.92
TOTAL 92.88
TREASURER SPOTSYLVANIA COUNTY 100461578544NO5 FLEET MANAGEMENT SERVICES PURC NOV TRANS WATER/SEWER 122.74
TOTAL 122.74
Total for 12/05/14 5.31 Transp - MGMT
TOTAL 339.75
12/05/14 5.32 Vehicle Operat AMERIGAS 201583186OC5 TRANPORTATION PURCHASE ORDERS PROPANE FUEL FOR BUSES 7,493.71
TOTAL 7,493.71
ENTERPRISE HOLDINGS 8LQ9QW COURTLAND HIGH PURCHASE ORDERS REGIONAL GOLF TRANSPORTATION 180.38
TOTAL 180.38
FIRSTLAB* FL00107136 TRANPORTATION PURCHASE ORDERS DRUG & ALCOHOL TESTING 667.50
TOTAL 667.50
QUARLES FLEET FUELING CT-0556289 TRANPORTATION PURCHASE ORDERS FUEL WEEK ENDING 10/30/14 42,591.19
CT-0557150 TRANPORTATION PURCHASE ORDERS FUEL WEEK ENDING 11/06/14 34,374.08
TOTAL 76,965.27
Total for 12/05/14 5.32 Vehicle Operat
TOTAL 85,306.86
Totals for Function: 5.3
TOTAL 85,646.61
12/03/14 09:20:15 Bill List for Accounts Payable - December 05, 2014 PAGE 34
Batches TD1, D01, D02, D03, D04, D05, D06, D07, D08, D09, D10, D11, D12
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
12/05/14 5.41 Maint - MGMT & CALAMAN SHAUN 102714REIMB Maint - MGMT & Direction HVAC LICENSE RENEWAL REIMB 129.00
TOTAL 129.00
OFFICE DEPOT INC #37423387 738469308001 MAINTENANCE PURCHASE ORDERS AVERY BADGE HOLDERS W/LANYARDS, 100/BOX 71.99
738469308001 MAINTENANCE PURCHASE ORDERS COMPUTER PAPER, 9.5 X 11 WHITE 23.48
738469308001 MAINTENANCE PURCHASE ORDERS LEX T644 PRINTER CARTRIDGE, HIGH-YIELD 348.09
738469308001 MAINTENANCE PURCHASE ORDERS SHARPIE FINE-POINT MARKERS, BLACK 22.36
738469308001 MAINTENANCE PURCHASE ORDERS UNI-BALL GELL RETRACTABLE PENS, BLUE 8.32
739263637001 MAINTENANCE PURCHASE ORDERS BROTHER QL-500 DK-1203 BAR CODING LABELS 45.90
740649979001 MAINTENANCE PURCHASE ORDERS HP OFFICEJET 4630 PRINTER CARTRIDGES 232.50
TOTAL 752.64
Total for 12/05/14 5.41 Maint - MGMT &
TOTAL 881.64
12/05/14 5.42 Building Servi ADI YK9K8001 MAINTENANCE WAREHOUSE PURCHASE RED STROBES - SPOTSWOOD 44.76
YK9K8002 MAINTENANCE WAREHOUSE PURCHASE RED STROBES - SPOTSWOOD 311.26
TOTAL 356.02
AIRECO SUPPLY INC 4927793-00 MAINTENANCE PURCHASE ORDERS MOTOR - SPOTSY M EXHAUST FAN 82.36
4927989-00 MAINTENANCE WAREHOUSE PURCHASE ACTUATOR - SALEM 318.34
4929066-00 MAINTENANCE PURCHASE ORDERS FUSE - SM-90 6.65
4932337-00 MAINTENANCE PURCHASE ORDERS PILOT MODULE - MAINT ANNEX 104.65
4932525-00 MAINTENANCE PURCHASE ORDERS FILTERS - CAREER/TECH CTR 107.40
TOTAL 619.40
BAY ASSOCIATES(COMBUSTION SVC) 9950925-IN MAINTENANCE PURCHASE ORDERS WATER HEATER ELEMENTS W/GASKETS - SHS 866.03
TOTAL 866.03
CAPITAL TRISTATE S020463698.001 MAINTENANCE WAREHOUSE PURCHASE GTD'S - POST OAK 1,250.00
S020559151.001 MAINTENANCE PURCHASE ORDERS ELECTRICAL PART - SM-47 35.12
S020568500.001 MAINTENANCE PURCHASE ORDERS TRANSFORMER, CIRCUIT BRKR - PRINT SHOP 219.03
S020581410.001 MAINTENANCE WAREHOUSE PURCHASE LED LIGHTS - CHAN M 770.00
S020581980.001 MAINTENANCE WAREHOUSE PURCHASE TIME DELAY FUSES - R E LEE 223.40
S020599033.001 MAINTENANCE PURCHASE ORDERS ELECTRICAL PARTS - THORNBURG 148.17
S020622748.001 MAINTENANCE PURCHASE ORDERS ELECTRICAL PARTS - COURT H 56.59
S020636410.001 MAINTENANCE PURCHASE ORDERS ELECTRICAL PARTS - SALEM 10.82
TOTAL 2,713.13
CINTAS CORP #385 385127661 MAINTENANCE PURCHASE ORDERS UNIFORM RENTALS WEEK OF 11/19/14 180.66
TOTAL 180.66
COLUMBIA GAS OF VIRGINIA 12775761001NO5 MAINTENANCE PURCHASE ORDERS NOV ITT CENTER GAS 248.95
12775761002NO5 MAINTENANCE PURCHASE ORDERS NOV CAREER/TECH CTR GAS 2,987.14
12973024001NO5 MAINTENANCE PURCHASE ORDERS NOV COURT E GAS 2,550.52
14028117001NO5 MAINTENANCE PURCHASE ORDERS NOV COURT RD GAS 3,893.51
12/03/14 09:20:15 Bill List for Accounts Payable - December 05, 2014 PAGE 35
Batches TD1, D01, D02, D03, D04, D05, D06, D07, D08, D09, D10, D11, D12
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
12/05/14 5.42 Building Servi COLUMBIA GAS OF VIRGINIA 14527206001NO5 MAINTENANCE PURCHASE ORDERS NOV COURT H FIELD HOUSE GAS 1,648.82
14819980001NO5 MAINTENANCE PURCHASE ORDERS NOV BATT E GAS 22.32
TOTAL 11,351.26
COUNTY OF SPOTSYLVANIA 111814 MAINTENANCE PURCHASE ORDERS "GYM ENTRANCE" SIGN - CHAN H 14.94
TOTAL 14.94
ELECTRICAL EQUIPMENT COMPANY 3112152-00 MAINTENANCE PURCHASE ORDERS FUSES - HVAC STOCK 2.05
TOTAL 2.05
FERGUSON ENTERPRISES INC 3196151 MAINTENANCE PURCHASE ORDERS PLUMBING PART - JJW 86.78
3199875 MAINTENANCE PURCHASE ORDERS HVAC HARDWARE - RIVERVIEW 76.66
3200294 MAINTENANCE PURCHASE ORDERS PLUMBING PARTS - SPOTSY H 88.47
TOTAL 251.91
GRAINGER 9596875667 MAINTENANCE WAREHOUSE PURCHASE CARTRIDGE ASSEMBLY - SPOTSY H 115.20
9598375484 MAINTENANCE PURCHASE ORDERS GOJO ANTIBACTERIAL HAND SOAP - CUSTODIAL 4,934.16
TOTAL 5,049.36
KONE INC 151115401 MAINTENANCE PURCHASE ORDERS ELEVATOR REPAIRS - CHAN M 265.20
TOTAL 265.20
LOWE'S HOME CENTER INC 01208NO5 MAINTENANCE PURCHASE ORDERS HVAC SUPPLIES - SM-43, STOCK 25.60
01330NO5 MAINTENANCE PURCHASE ORDERS BRASS HINGE - CHANCELLOR HIGH 4.73
01388NO5 MAINTENANCE PURCHASE ORDERS SCREEN, KIT - BERKELEY ELEM 18.01
01476NO5 MAINTENANCE PURCHASE ORDERS POWER GRAB, CHIP BRUSHES - SALEM ELEM 18.66
01482NO5 MAINTENANCE PURCHASE ORDERS HVAC TOOLS, SUPPLIES - SM-30, SM-36 107.62
01566NO5 MAINTENANCE PURCHASE ORDERS HVAC HARDWARE - SPOTSY H FIELD HOUSE 21.00
01585NO5 MAINTENANCE PURCHASE ORDERS GAS CAN, FUEL STABILIZER - PAINT DEPT 33.80
01760NO5 MAINTENANCE PURCHASE ORDERS MECHANICAL SUPPLIES - SM-35 35.82
02108NO5 MAINTENANCE PURCHASE ORDERS MECHANICAL HARDWARE - CHANCELLOR HIGH 27.66
02884NO5 MAINTENANCE PURCHASE ORDERS HVAC HARDWARE - COURTHOUSE RD ELEM 21.23
14756NO5CR MAINTENANCE PURCHASE ORDERS CREDIT FOR UTILITY HEATER 39.97-
14757NO5 MAINTENANCE PURCHASE ORDERS UTILITY HEATER - LIVINGSTON, SPOTSWOOD 37.96
23659NO5 MAINTENANCE PURCHASE ORDERS UTILITY HEATER 39.97
TOTAL 352.09
NORTHWEST ENVIROFAN 54013 MAINTENANCE WAREHOUSE PURCHASE CEILING FANS, GUARDS - VARIOUS SCHOOLS 1,147.87
TOTAL 1,147.87
OFFICE DEPOT INC #37423387 740271900001 MAINTENANCE PURCHASE ORDERS HON PNEUMATIC TASK CHAIR, BLACK FABRIC 3,399.80
740272218001 MAINTENANCE PURCHASE ORDERS HON STEEL BOOKCASES, 41X34.5, PUTTY 3,494.18
740272218002 MAINTENANCE PURCHASE ORDERS HON STEEL BOOKCASES, 41X34.5, PUTTY 162.52
TOTAL 7,056.50
12/03/14 09:20:15 Bill List for Accounts Payable - December 05, 2014 PAGE 36
Batches TD1, D01, D02, D03, D04, D05, D06, D07, D08, D09, D10, D11, D12
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
12/05/14 5.42 Building Servi PRECISION INSTALLATIONS INC P5028 MAINTENANCE PURCHASE ORDERS BLEACHER REPAIRS - CHANCELLOR HIGH GYM 3,375.00
TOTAL 3,375.00
RAPPAHANNOCK ELECTRIC COOP 220000NO5 MAINTENANCE PURCHASE ORDERS BERKELEY ELEM ELECTRICITY 7,239.79
220000NO5 MAINTENANCE PURCHASE ORDERS BROCK RD ELEM ELECTRICITY 11,119.08
220000NO5 MAINTENANCE PURCHASE ORDERS CEDAR FOREST ELEM ELECTRICITY 11,157.36
220000NO5 MAINTENANCE PURCHASE ORDERS FREEDOM MID ELECTRICITY 15,267.68
220000NO5 MAINTENANCE PURCHASE ORDERS JOHN J WRIGHT ELECTRICITY 11,854.08
220000NO5 MAINTENANCE PURCHASE ORDERS LEE HILL ELEM ELECTRICITY 6,854.19
220000NO5 MAINTENANCE PURCHASE ORDERS LIVINGSTON ELEM ELECTRICITY 7,619.26
220000NO5 MAINTENANCE PURCHASE ORDERS MASSAPONAX HIGH ELECTRICITY 30,036.98
220000NO5 MAINTENANCE PURCHASE ORDERS NI RIVER MID ELECTRICITY 22,120.20
220000NO5 MAINTENANCE PURCHASE ORDERS PARKSIDE ELEM ELECTRICITY 10,774.95
220000NO5 MAINTENANCE PURCHASE ORDERS POST OAK MID ELECTRICITY 14,600.35
220000NO5 MAINTENANCE PURCHASE ORDERS RIVERVIEW ELEM ELECTRICITY 8,057.63
220000NO5 MAINTENANCE PURCHASE ORDERS SBO ELECTRICITY 6,227.51
220000NO5 MAINTENANCE PURCHASE ORDERS SMITH STATION ELEM ELECTRICITY 7,444.85
220000NO5 MAINTENANCE PURCHASE ORDERS SPOTSYLVANIA HIGH ELECTRICITY 26,461.39
220000NO5 MAINTENANCE PURCHASE ORDERS THORNBURG MID ELECTRICITY 17,687.58
TOTAL 214,522.88
REXEL INC S109287759.001 MAINTENANCE PURCHASE ORDERS ELECTRICAL PARTS - RIVERBEND HIGH 9.76
TOTAL 9.76
RIVANNA EQUIPMENT CO LLC 15250 MAINTENANCE PURCHASE ORDERS 45-AMP CIRCUIT BREAKER - FLOOR SCRUBBER 49.18
TOTAL 49.18
SHERWIN-WILLIAMS 2140-6 MAINTENANCE PURCHASE ORDERS TRAFFIC PAINT, DRYWALL PATCH - MHS, LIV 364.72
TOTAL 364.72
SOSMETAL PRODUCTS INC 1198339 MAINTENANCE WAREHOUSE PURCHASE 250' CHAIN - MECHANICAL DEPT 513.06
TOTAL 513.06
TJL ENVIRONMENTAL HEALTH LIVINGSTON1114 MAINTENANCE PURCHASE ORDERS AIR QUALITY TESTING - LIVINGSTON 640.00
TOTAL 640.00
TRANE U S INC 10056411R1 MAINTENANCE WAREHOUSE PURCHASE BLOWER FAN MOTOR - MASS H 209.79
10083353R1 MAINTENANCE WAREHOUSE PURCHASE MOTORS, CAPACITORS - FLEET FACILITY 419.38
TOTAL 629.17
TREASURER SPOTSYLVANIA COUNTY 29707508930NO5 MAINTENANCE PURCHASE ORDERS NI RIVER M WATER, SEWER 2,567.46
3351517854NO5 MAINTENANCE PURCHASE ORDERS BATTLEFIELD E WATER, SEWER 2,954.47
3357518002NO5 MAINTENANCE PURCHASE ORDERS BATTLEFIELD M WATER, SEWER 1,899.33
35295535680NO5 MAINTENANCE PURCHASE ORDERS SALEM E WATER, SEWER 2,088.51
37819547816NO5 MAINTENANCE PURCHASE ORDERS SMITH STATION E WATER, SEWER 1,794.18
12/03/14 09:20:15 Bill List for Accounts Payable - December 05, 2014 PAGE 37
Batches TD1, D01, D02, D03, D04, D05, D06, D07, D08, D09, D10, D11, D12
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
12/05/14 5.42 Building Servi TREASURER SPOTSYLVANIA COUNTY 44915521768NO5 MAINTENANCE PURCHASE ORDERS WILDERNESS E WATER, SEWER 1,804.28
50837565436NO5 MAINTENANCE PURCHASE ORDERS HARR RD E IRRIG MTR WATER, SEWER 1,226.83
5483510848NO5 MAINTENANCE PURCHASE ORDERS BROCK RD E WATER, SEWER 2,181.54
62193569566NO5 MAINTENANCE PURCHASE ORDERS HARRISON RD E WATER, SEWER 2,200.77
66499568908NO5 MAINTENANCE PURCHASE ORDERS FREEDOM M WATER, SEWER 2,259.85
71303572222NO5 MAINTENANCE PURCHASE ORDERS RIVERBEND H WATER, SEWER 6,941.61
7887541396NO5 MAINTENANCE PURCHASE ORDERS CHANCELLOR E WATER, SEWER 406.50
7889543244NO5 MAINTENANCE PURCHASE ORDERS CHANC H FIELD HOUSE WATER, SEWER 344.47
7889543246NO5 MAINTENANCE PURCHASE ORDERS CHANC H FLD HOUSE WATER, SEWER 170.07
7891543248NO5 MAINTENANCE PURCHASE ORDERS CHANCELLOR H HOCKEY FLD WATER, SEWER 55.22
7893543250NO5 MAINTENANCE PURCHASE ORDERS CHANCELLOR H WATER, SEWER 6,017.98
TOTAL 34,913.07
TRIDIM FILTER CORPORATION 1558861-3 MAINTENANCE PURCHASE ORDERS HVAC FILTERS - STOCK 509.76
TOTAL 509.76
Total for 12/05/14 5.42 Building Servi
TOTAL 285,753.02
12/05/14 5.43 Grounds Servic HOSEY'S FENCE COMPANY* 112014LEEHILL MAINTENANCE WAREHOUSE PURCHASE RE-INSTALL DOUBLE GATE - LEE HILL 850.00
112014TMS MAINTENANCE WAREHOUSE PURCHASE FENCE REPAIRS - THORNBURG 725.00
TOTAL 1,575.00
LUCK STONE CORPORATION IV-100267680 MAINTENANCE WAREHOUSE PURCHASE GRAVEL - NI RIVER MID, CHANCELLOR HIGH 138.18
IV-100267762 MAINTENANCE PURCHASE ORDERS GRAVEL - FREEDOM MID 82.16
TOTAL 220.34
PBM/PROF BUILDING MAINT CORP 19241 MAINTENANCE PURCHASE ORDERS PARKING LOT PATCHING - ITT CENTER 4,850.00
TOTAL 4,850.00
QUAIL RIDGE PRODUCTS 469 9797 MAINTENANCE WAREHOUSE PURCHASE HARDWOOD MULCH - LEE HILL ELEM 112.00
9799 MAINTENANCE WAREHOUSE PURCHASE HARDWOOD MULCH - LEE HILL ELEM 112.00
9800 MAINTENANCE WAREHOUSE PURCHASE HARDWOOD MULCH - LEE HILL ELEM 112.00
9816 MAINTENANCE PURCHASE ORDERS HARDWOOD MULCH - LEE HILL ELEM 112.00
9818 MAINTENANCE PURCHASE ORDERS HARDWOOD MULCH - LEE HILL ELEM 112.00
9819 MAINTENANCE PURCHASE ORDERS HARDWOOD MULCH - LEE HILL ELEM 112.00
9820 MAINTENANCE PURCHASE ORDERS HARDWOOD MULCH - LEE HILL ELEM 112.00
9821 MAINTENANCE PURCHASE ORDERS HARDWOOD MULCH - LEE HILL ELEM 112.00
TOTAL 896.00
QUARLES FLEET FUELING CT-0558034 MAINTENANCE PURCHASE ORDERS FUEL FOR GROUNDS EQUIPMENT 11/07-13 553.27
TOTAL 553.27
SUPERIOR PAVEMENT MARKINGS CO* 8602 MAINTENANCE PURCHASE ORDERS RE-STRIPING OF PARKING LOT - MASS H 2,150.00
TOTAL 2,150.00
12/03/14 09:20:15 Bill List for Accounts Payable - December 05, 2014 PAGE 38
Batches TD1, D01, D02, D03, D04, D05, D06, D07, D08, D09, D10, D11, D12
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
12/05/14 5.43 Grounds Servic THEROS EQUIPMENT 113096-3 MAINTENANCE PURCHASE ORDERS CONCRETE FLOOR GRINDER RENTAL - CHAN H 576.00
TOTAL 576.00
Total for 12/05/14 5.43 Grounds Servic
TOTAL 10,820.61
12/05/14 5.44 Equipment Serv AIRECO SUPPLY INC 4914652-00 MAINTENANCE PURCHASE ORDERS OVERLOAD - SM-33 26.61
4921918-00 MAINTENANCE WAREHOUSE PURCHASE PRIMARY CONTROLLER, TIMER - COURT H 685.71
4937905-00 MAINTENANCE PURCHASE ORDERS BOILER PARTS - RIVERVIEW 20.42
TOTAL 732.74
ELECTRICAL EQUIPMENT COMPANY 3111755-00 MAINTENANCE WAREHOUSE PURCHASE CONTACTOR, OVERLOAD - MASS H 213.94
TOTAL 213.94
LEO PAUL & ASSOC/NEAULT LLC 00010473 MAINTENANCE WAREHOUSE PURCHASE BOILER REPAIRS - CHANCELLOR HIGH 368.00
00010475 MAINTENANCE WAREHOUSE PURCHASE BOILER REPAIRS - SALEM ELEM 230.00
00010476 MAINTENANCE WAREHOUSE PURCHASE BOILER REPAIRS - COURTLAND HIGH 414.00
00010477 MAINTENANCE WAREHOUSE PURCHASE BOILER REPAIRS - POST OAK MID 782.00
00010478 MAINTENANCE WAREHOUSE PURCHASE BOILER REPAIRS - MASSAPONAX HIGH 874.00
00010479 MAINTENANCE WAREHOUSE PURCHASE BOILER REPAIRS - BATTLEFIELD ELEM 230.00
TOTAL 2,898.00
R E MICHEL COMPANY INC 44897900 MAINTENANCE WAREHOUSE PURCHASE BEARING ASSEMBLY - BATTLEFIELD ELEM 321.77
TOTAL 321.77
ROBERT W HAYES COMPANY INC 22425 MAINTENANCE WAREHOUSE PURCHASE BOILER MOTOR - MASSAPONAX HIGH 807.73
TOTAL 807.73
S E BURKS SALES CO INC 36255 MAINTENANCE WAREHOUSE PURCHASE BEARING ASSEMBLY IMPELLAR - BATT E 249.82
TOTAL 249.82
SHULTZ & JAMES INC 14-11779 MAINTENANCE WAREHOUSE PURCHASE AIR FLOW SWITCH - COURTLAND HIGH BOILER 113.89
TOTAL 113.89
Total for 12/05/14 5.44 Equipment Serv
TOTAL 5,337.89
12/05/14 5.45 Vehicle Servic QUARLES FLEET FUELING CT-0558039 MAINTENANCE PURCHASE ORDERS FUEL FOR MAINTENANCE VEHICLES 11/07-13 2,092.20
TOTAL 2,092.20
Total for 12/05/14 5.45 Vehicle Servic
TOTAL 2,092.20
12/03/14 09:20:15 Bill List for Accounts Payable - December 05, 2014 PAGE 39
Batches TD1, D01, D02, D03, D04, D05, D06, D07, D08, D09, D10, D11, D12
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
Totals for Function: 5.4
TOTAL 304,885.36
12/03/14 09:20:15 Bill List for Accounts Payable - December 05, 2014 PAGE 40
Batches TD1, D01, D02, D03, D04, D05, D06, D07, D08, D09, D10, D11, D12
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
12/05/14 5.68 Educ Technolog ATTRONICA V3485-1 TECHNOLOGY PURCHASE ORDERS SAMSUNG POWER CORD 47.00
V3604-1 TECHNOLOGY PURCHASE ORDERS RBC24 UPS BATTERIES 756.00
TOTAL 803.00
CINTAS CORPORATION 8401667064 MANAGEMENT INFORMATION SYSTEM MONTHLY SHRED SVC - OCT 30.00
TOTAL 30.00
IRON MOUNTAIN OSDP-RICHMOND 200451916 MANAGEMENT INFORMATION SYSTEM MONTHLY TAPE STORAGE - OCT 156.12
TOTAL 156.12
SCHOOLWIRES INC INV0010259C TECHNOLOGY PURCHASE ORDERS SOFTWARE LICENSE RENEWAL 225.18
TOTAL 225.18
ZINNECKER DENISE 110814CONF Educ Technology EDUPOINT USER CONF MEALS PER DIEM EXP 176.50
110814CONF Educ Technology EDUPOINT USER CONF PARKING EXP 11/5-8 60.00
TOTAL 236.50
Total for 12/05/14 5.68 Educ Technolog
TOTAL 1,450.80
Totals for Function: 5.6
TOTAL 1,450.80
12/03/14 09:20:15 Bill List for Accounts Payable - December 05, 2014 PAGE 41
Batches TD1, D01, D02, D03, D04, D05, D06, D07, D08, D09, D10, D11, D12
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
12/05/14 7.34 Vehicle Maint ACE REBUILDERS 67547 FLEET MANAGEMENT SERVICES PURC STARTER 195.00
TOTAL 195.00
CARTER MACHINERY COMPANY INC 0089156 FLEET MANAGEMENT SERVICES PURC PARTS 1,789.87
0090805CR FLEET MANAGEMENT SERVICES PURC CREDIT 578.23-
TOTAL 1,211.64
CINTAS CORP #385 385125144 FLEET MANAGEMENT SERVICES PURC RAGS 11/12/14 35.71
385125144 FLEET MANAGEMENT SERVICES PURC UNIFORMS 11/12/14 140.33
TOTAL 176.04
GCR TIRES & SERVICE 301-54438 FLEET MANAGEMENT SERVICES PURC TIRES-NEW 507.20
301-54504 FLEET MANAGEMENT SERVICES PURC TIRES-NEW 2,629.74
TOTAL 3,136.94
INTERSTATE BATTERY SYSTEM OF 440015851 FLEET MANAGEMENT SERVICES PURC BATTERIES 620.20
TOTAL 620.20
JASPER ENGINE & TRANSMISSION 6788395 FLEET MANAGEMENT SERVICES PURC INJECTORS 1,680.00
TOTAL 1,680.00
LIBERTY EQUIPMENT REPAIR INC 124251 FLEET MANAGEMENT SERVICES PURC PARTS 503.44
124258 FLEET MANAGEMENT SERVICES PURC TERMINAL 25.48
124284 FLEET MANAGEMENT SERVICES PURC CIGARETTE LIGHTER 3.59
124298 FLEET MANAGEMENT SERVICES PURC PARTS 374.71
124342 FLEET MANAGEMENT SERVICES PURC STICK HOSE 29.58
124394 FLEET MANAGEMENT SERVICES PURC GAS CAP 13.71
124406 FLEET MANAGEMENT SERVICES PURC IMPACT SOCKET 4.20
124468 FLEET MANAGEMENT SERVICES PURC PARTS 95.93
124748 FLEET MANAGEMENT SERVICES PURC SWAY BAR REPAIR KIT 15.99
124751CR FLEET MANAGEMENT SERVICES PURC CREDIT 4.20-
124892 FLEET MANAGEMENT SERVICES PURC PARTS 529.34
124958 FLEET MANAGEMENT SERVICES PURC TOOL KIT 126.42
288419 FLEET MANAGEMENT SERVICES PURC PARTS 1,072.37
288430 FLEET MANAGEMENT SERVICES PURC PARTS 144.43
288460 FLEET MANAGEMENT SERVICES PURC PARTS 35.83
288507 FLEET MANAGEMENT SERVICES PURC MOP HEADS 49.00
288535 FLEET MANAGEMENT SERVICES PURC REDUCER 15.39
288575 FLEET MANAGEMENT SERVICES PURC IMPACT SOCKET 4.20
288626 FLEET MANAGEMENT SERVICES PURC CLUSTER 414.57
288627 FLEET MANAGEMENT SERVICES PURC PARTS 328.19
288724 FLEET MANAGEMENT SERVICES PURC EXHAUST HANGER 38.69
288735 FLEET MANAGEMENT SERVICES PURC PARTS 802.89
289026 FLEET MANAGEMENT SERVICES PURC PARTS 158.85
289096 FLEET MANAGEMENT SERVICES PURC ANGLE IRON 18.13
289296 FLEET MANAGEMENT SERVICES PURC PARTS 394.11
289297 FLEET MANAGEMENT SERVICES PURC CONN PLUGS 7POL TRAILER 92.32
12/03/14 09:20:15 Bill List for Accounts Payable - December 05, 2014 PAGE 42
Batches TD1, D01, D02, D03, D04, D05, D06, D07, D08, D09, D10, D11, D12
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
12/05/14 7.34 Vehicle Maint LIBERTY EQUIPMENT REPAIR INC 289334 FLEET MANAGEMENT SERVICES PURC HORN PLUNGER 8.70
289500 FLEET MANAGEMENT SERVICES PURC PARTS 657.96
289513 FLEET MANAGEMENT SERVICES PURC OIL FILTERS 64.52
289568 FLEET MANAGEMENT SERVICES PURC LAMP ASSEMBLY 133.12
289733 FLEET MANAGEMENT SERVICES PURC PARTS 143.73
TOTAL 6,295.19
MCCARTHY TIRE 23-362476 FLEET MANAGEMENT SERVICES PURC RECAP TIRES 3,630.60
23-362552 FLEET MANAGEMENT SERVICES PURC RECAP TIRES 528.16
TOTAL 4,158.76
MOORE CADILLAC HUMMER 220018 FLEET MANAGEMENT SERVICES PURC CALIPER KITS 658.34
220022 FLEET MANAGEMENT SERVICES PURC PEDAL 78.25
220185 FLEET MANAGEMENT SERVICES PURC PARTS 63.27
TOTAL 799.86
NORTHERN VIRGINIA SUPPLY INC 738138 FLEET MANAGEMENT SERVICES PURC NO SLACK AUTOMATIC 222.50
TOTAL 222.50
PARTS & MORE INC 00055294 FLEET MANAGEMENT SERVICES PURC CLUTCH, WIPER ARMS & BLADES 262.50
TOTAL 262.50
QUARLES FLEET FUELING CT-0557151 FLEET MANAGEMENT SERVICES PURC FLEET FUEL 69.53
TOTAL 69.53
SONNY MERRYMAN INC 286344 FLEET MANAGEMENT SERVICES PURC SEAT COVERS 71.60
TOTAL 71.60
TIRE TREAD SERVICE INC ES00216860 FLEET MANAGEMENT SERVICES PURC NEW TIRES 2,607.84
TOTAL 2,607.84
TREASURER SPOTSYLVANIA COUNTY 100461578544NO5 FLEET MANAGEMENT SERVICES PURC NOV FLEET WATER/SEWER 368.21
TOTAL 368.21
WESTERN BRANCH DIESEL INC 1095540 FLEET MANAGEMENT SERVICES PURC TRANSMISSION 3,242.00
TOTAL 3,242.00
Total for 12/05/14 7.34 Vehicle Maint
TOTAL 25,117.81
Totals for Function: 7.3
TOTAL 25,117.81
12/03/14 09:20:15 Bill List for Accounts Payable - December 05, 2014 PAGE 43
Batches TD1, D01, D02, D03, D04, D05, D06, D07, D08, D09, D10, D11, D12
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
FINAL TOTALS
TOTAL 570,608.81
* * * E N D O F R E P O R T * * *