batches td2, d26, d27, d28, d29, d30, d31, d32, d33, … d41, d42, d43, d44, d45, d47 purchase order...
TRANSCRIPT
12/14/16 07:51:42 Bill List for Accounts Payable - December 16, 2016 PAGE 1
Batches TD2, D26, D27, D28, D29, D30, D31, D32, D33, D34, D35, D36, D37, D38
D40, D41, D42, D43, D44, D45, D47
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
12/16/16 1.11 Gov Sch Classr VERIZON 5405480249NO7 RIVERBEND HIGH PURCHASE ORDERS NOV RIVERBEND HIGH PHONE 47.52
TOTAL 47.52
XEROX CAPITAL SERVICES, LLC 087063845 RIVERBEND HIGH PURCHASE ORDERS CGS COPIER LEASE 300.61
TOTAL 300.61
Total for 12/16/16 1.11 Gov Sch Classr
TOTAL 348.13
Totals for Function: 1.1
TOTAL 348.13
12/14/16 07:51:42 Bill List for Accounts Payable - December 16, 2016 PAGE 2
Batches TD2, D26, D27, D28, D29, D30, D31, D32, D33, D34, D35, D36, D37, D38
D40, D41, D42, D43, D44, D45, D47
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
12/16/16 1.34 Gasoline/Oil L QUARLES FLEET FUELING CT-0812157 GOVERNOR'S SCHOOL PURCHASE ORD SPOTSY CGS VEHICLE FUEL FOR W/E 11/17 24.91
CT-0812865 GOVERNOR'S SCHOOL PURCHASE ORD SPOTSY CGS VEHICLE FUEL FOR W/E 11/24 36.90
CT-0818801 GOVERNOR'S SCHOOL PURCHASE ORD SPOTSY CGS VEHICLE FUEL 12/1/16 10.60
TOTAL 72.41
Total for 12/16/16 1.34 Gasoline/Oil L
TOTAL 72.41
Totals for Function: 1.3
TOTAL 72.41
12/14/16 07:51:42 Bill List for Accounts Payable - December 16, 2016 PAGE 3
Batches TD2, D26, D27, D28, D29, D30, D31, D32, D33, D34, D35, D36, D37, D38
D40, D41, D42, D43, D44, D45, D47
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
12/16/16 2.11 Detention CTR COMCAST 15011764221DE7 RAPP'K JUVENILE DETENTION CTR DECEMBER INTERNET SERVICE 236.92
TOTAL 236.92
HODGES JANET 120616CONF Detention CTR Class Instr SOP LEADERSHIP MEETING TRAVEL 12/6 73.01
TOTAL 73.01
Total for 12/16/16 2.11 Detention CTR
TOTAL 309.93
Totals for Function: 2.1
TOTAL 309.93
12/14/16 07:51:42 Bill List for Accounts Payable - December 16, 2016 PAGE 4
Batches TD2, D26, D27, D28, D29, D30, D31, D32, D33, D34, D35, D36, D37, D38
D40, D41, D42, D43, D44, D45, D47
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
12/16/16 3.44 Maintenance AIRECO SUPPLY INC 6105122-00 FOOD SERVICE CAFE PURCHASE ORD MOUNTING PADS 44.98
6113258-00 FOOD SERVICE CAFE PURCHASE ORD KING VALVE 52.66
6123631-00 FOOD SERVICE CAFE PURCHASE ORD FAN NOTOR 74.11
TOTAL 171.75
CAPITAL TRISTATE S027334793.001 FOOD SERVICE CAFE PURCHASE ORD LIGHT BULBS 209.40
TOTAL 209.40
DAUBERS INC 5196055 FOOD SERVICE CAFE PURCHASE ORD TIMER MOTOR INFINITE CONTROL 528.48
5196112 FOOD SERVICE CAFE PURCHASE ORD CAN OPENER, KNIFE, THERMOSTAT 332.22
5196159 FOOD SERVICE CAFE PURCHASE ORD THERMO COUPLE & LED LIGHTS 274.12
5196469 FOOD SERVICE CAFE PURCHASE ORD CAP TUBE 48.64
5196533 FOOD SERVICE CAFE PURCHASE ORD LED LIGHTS 31.69
TOTAL 1,215.15
NELSON EQUIPMENT INC WA2161561 FOOD SERVICE CAFE PURCHASE ORD SEALS, GASKETS, THERMOSTAT KIT 1,054.70
TOTAL 1,054.70
VIRCO MANUFACTURING CORP 91726980 FOOD SERVICE CAFE PURCHASE ORD 17 HIGH STOOLS CAFETERIA TABLES 32,991.42
TOTAL 32,991.42
Total for 12/16/16 3.44 Maintenance
TOTAL 35,642.42
Totals for Function: 3.4
TOTAL 35,642.42
12/14/16 07:51:42 Bill List for Accounts Payable - December 16, 2016 PAGE 5
Batches TD2, D26, D27, D28, D29, D30, D31, D32, D33, D34, D35, D36, D37, D38
D40, D41, D42, D43, D44, D45, D47
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
12/16/16 3.51 Food Service S BROOKS LINDA 122016 Food Service Schools LOCAL TRAVEL - 12/2016 2.06
TOTAL 2.06
KERR LINDA 112016 Food Service Schools LOCAL TRAVEL - 11/2016 6.83
TOTAL 6.83
OFFICE DEPOT INC #37423387 878568590001 FOOD SERVICE PURCHASE ORDERS MONITOR STAND 10.71
879344677001 FOOD SERVICE PURCHASE ORDERS TONER CARTRIDGE 211.93
TOTAL 222.64
SMITH GLADYS T 112016 Food Service Schools LOCAL TRAVEL - 11/2016 37.48
TOTAL 37.48
SOUTHERN COPIER SALES/SVC INC 161201-0036 FOOD SERVICE PURCHASE ORDERS COPIER LEASE 159.43
161201-0037 FOOD SERVICE PURCHASE ORDERS COPIER LEASE 50.00
TOTAL 209.43
VERIZON 5405825894MY6 Food Service Schools MAINTENANCE & FOOD SERVICE PHONE 61.95
TOTAL 61.95
Total for 12/16/16 3.51 Food Service S
TOTAL 540.39
Totals for Function: 3.5
TOTAL 540.39
12/14/16 07:51:42 Bill List for Accounts Payable - December 16, 2016 PAGE 6
Batches TD2, D26, D27, D28, D29, D30, D31, D32, D33, D34, D35, D36, D37, D38
D40, D41, D42, D43, D44, D45, D47
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
12/16/16 4.11 Regional Adult EASY ENGLISH NEWS 37802 REGIONAL ADULT ED PURCHASE ORD 2 MONTHS SUBSCRIPTION JAN-FEB 390.00
37802 REGIONAL ADULT ED PURCHASE ORD 2 MONTHS SUBSCRIPTION MARCH-APRIL 390.00
TOTAL 780.00
ESSENTIAL EDUCATION 17824 REGIONAL ADULT ED PURCHASE ORD GED READY VOUCHERS PRACTICE TEST 301.00
17824 REGIONAL ADULT ED PURCHASE ORD SHIPPING 22.12
17824 REGIONAL ADULT ED PURCHASE ORD SMART SKILLS TEXTBOOKS 399.00
TOTAL 722.12
MATHIAS BETSY C 112016 Regional Adult Ed Instruc LOCAL TRAVEL - 11/2016 238.68
TOTAL 238.68
OFFICE DEPOT INC #37423387 879661808001 REGIONAL ADULT ED PURCHASE ORD POCKET CALENDARS 185.40
879661808001 REGIONAL ADULT ED PURCHASE ORD SET UP CHARGE 19.95
879661808001 REGIONAL ADULT ED PURCHASE ORD SHIPPING 14.01
880803292001 REGIONAL ADULT ED PURCHASE ORD OFFICE SUPPLIES 133.65
880803992001 REGIONAL ADULT ED PURCHASE ORD FILE FOLDERS 48.57
TOTAL 401.58
VERIZON 5408988165NO7 REGIONAL ADULT ED PURCHASE ORD NOV REGIONAL ADULT ED PHONE 42.95
TOTAL 42.95
Total for 12/16/16 4.11 Regional Adult
TOTAL 2,185.33
Totals for Function: 4.1
TOTAL 2,185.33
12/14/16 07:51:42 Bill List for Accounts Payable - December 16, 2016 PAGE 7
Batches TD2, D26, D27, D28, D29, D30, D31, D32, D33, D34, D35, D36, D37, D38
D40, D41, D42, D43, D44, D45, D47
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
12/16/16 5.11 Classroom Inst ACADEMIC THERAPY PUBLICATIONS 217874 Classroom Instruction BOOKS 159.41
TOTAL 159.41
ACT 31860829 SPECIAL SVCS & GIFTED PURCHASE ACT WORKKEYS PRACTICE TESTS READING 6.00
31860829 SPECIAL SVCS & GIFTED PURCHASE ACT WORKKEYS PREPAREATION PACKAGES 11.00
31865883 SPECIAL SVCS & GIFTED PURCHASE ACT WORKKEYS PRACTICE TESTS RFI 18.00
31865883 SPECIAL SVCS & GIFTED PURCHASE ACT WORKKEYS PREPARATION PACKAGES RFI 33.00
TOTAL 68.00
AMAZON - PAY IN FULL 87810094827NO7 SPOTSYLVANIA HIGH PURCHASE ORD DRAFTING SUPPLIES 981.88
87810094827NO7 SPOTSYLVANIA HIGH PURCHASE ORD ENGLISH SUPPLIES 407.87
87810094827NO7 SPOTSYLVANIA HIGH PURCHASE ORD G & T SUPPLIES 177.85
87810094827NO7 SPOTSYLVANIA HIGH PURCHASE ORD MARKETING SUPPLIES 61.60
87810094827NO7 SPOTSYLVANIA HIGH PURCHASE ORD REMEDIATION SUPPLIES 35.75
87810095238NO7 CHANCELLOR MIDDLE PURCHASE ORD CREWEL/EMBROIDERY HAND NEEDLES SIZE 7 23.60
87810095238NO7 CHANCELLOR MIDDLE PURCHASE ORD DMC 1767-16 TAPESTRY HAND NEEDLES 6 PK 16.48
87810095238NO7 CHANCELLOR MIDDLE PURCHASE ORD EDUKIT ACRYLIC FELT JUMBO PACK 60 SHTS 77.94
87810095238NO7 CHANCELLOR MIDDLE PURCHASE ORD FACS KNITTING SUPPLIES 9.06
87810095238NO7 CHANCELLOR MIDDLE PURCHASE ORD FACS KNITTING SUPPLIES 11.32
87810095238NO7 CHANCELLOR MIDDLE PURCHASE ORD FACS KNITTING SUPPLIES 49.86
87810095238NO7 CHANCELLOR MIDDLE PURCHASE ORD FELLOWES WRK STACKING LTR DESK TRAY ORG 47.00
87810095238NO7 CHANCELLOR MIDDLE PURCHASE ORD FISKARS 5 INCH POINTED TIP SCISSORS 12 21.99
87810095238NO7 CHANCELLOR MIDDLE PURCHASE ORD GANSSIA 11MM 4 HOLE SEWING BUTTONS BLUE 31.96
87810095238NO7 CHANCELLOR MIDDLE PURCHASE ORD IPEVO POINT 2 VIEW USB CAMERA 56.21
87810095238NO7 CHANCELLOR MIDDLE PURCHASE ORD IPEVO POINT 2 VIEW USB CAMERA 2,810.50
87810095238NO7 CHANCELLOR MIDDLE PURCHASE ORD LNKOO WIRELESS PRESENTER 9.98
87810095238NO7 CHANCELLOR MIDDLE PURCHASE ORD NEEDLE PIN CUSHION TOMATO 18.08
87810095238NO7 CHANCELLOR MIDDLE PURCHASE ORD ROYLCO REALLY BIG BUTTONS 36.72
87810095238NO7 CHANCELLOR MIDDLE PURCHASE ORD SEVILLE CLASSICS 10-DRAWER ORG CART, BLK 39.69
87810095238NO7 CHANCELLOR MIDDLE PURCHASE ORD SHIPPING 5.50
87810095238NO7 CHANCELLOR MIDDLE PURCHASE ORD SHIPPING 12.95
87810095238NO7 CHANCELLOR MIDDLE PURCHASE ORD STERILITE LRG FLIP TOP CLR 6 PACK 30.98
87810095238NO7 CHANCELLOR MIDDLE PURCHASE ORD TAPESTRY HAND NEEDLES-SIZE 18 6/PKG 25.92
87810095238NO7 CHANCELLOR MIDDLE PURCHASE ORD TYH SUPPLIES 20 SKEINS BONBONS YARN 10.99
87810095238NO7 CHANCELLOR MIDDLE PURCHASE ORD YARN ORGANIZER 59.97
87810095238NO7 CHANCELLOR MIDDLE PURCHASE ORD ZIPLOC DOUBLE ZIP QUART FREEZER 24.12
87810095238NO7 CHANCELLOR MIDDLE PURCHASE ORD 100 PCS RAINBOW 4 HOLES BUTTON MIX 12.80
87810230967NO7 INSTRUCTION PURCHASE ORDERS GLOVES 17.92
87810230967NO7 INSTRUCTION PURCHASE ORDERS LUGGAGE SCALE 39.76
87810518478NO7 SPOTSYLVANIA CAREER/TECH CTR P LCD-TV TCL, 55" 499.99
TOTAL 5,666.24
APPLE COMPUTER INC 4412640833 POST OAK MIDDLE PURCHASE ORDER VOLUME PURCHASE PROGRAM CREDIT 60.00
4414388159 BATTLEFIELD MIDDLE PURCHASE OR APPLE IPAD MINI-2 SPACE GRAY 518.00
TOTAL 578.00
ARC3 GASES INC 03249757 SPOTSYLVANIA HIGH PURCHASE ORD AG SUPPLIES 136.00
12/14/16 07:51:42 Bill List for Accounts Payable - December 16, 2016 PAGE 8
Batches TD2, D26, D27, D28, D29, D30, D31, D32, D33, D34, D35, D36, D37, D38
D40, D41, D42, D43, D44, D45, D47
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
TOTAL 136.00
12/16/16 5.11 Classroom Inst ATLAS PEN & PENCIL LLC 100606353 WILDERNESS ELEM PURCHASE ORDER PAW PRINTS PENCILS-WHITE WITH BLUE PAWS 122.94
100606353 WILDERNESS ELEM PURCHASE ORDER SHIPPING 17.95
TOTAL 140.89
ATTRONICA Z0539-1 SPECIAL SVCS & GIFTED PURCHASE NEC TOUCH MONITOR 367.00
Z0776-1 POST OAK MIDDLE PURCHASE ORDER C/B-4 SPANISH KEYBOARD FOR HP 11 G3 49.00
Z0800-1 SPECIAL SVCS & GIFTED PURCHASE CHROMEBOOK MANAGEMENT OPTION 60.00
Z0800-1 SPECIAL SVCS & GIFTED PURCHASE SMART BUY CHROMEBOOK 11 N3060 414.00
Z0881-1 MASSAPONAX HIGH PURCHASE ORDER HP CHROMEBOOKS FOR SPECIAL EDUCATION 1,112.00
Z0881-2 MASSAPONAX HIGH PURCHASE ORDER HP CHROMEBOOKS FOR SPECIAL EDUCATION 1,112.00
Z1616-1 LEE HILL ELEM PURCHASE ORDERS PART #AS615AA-DISPLAY PORT TO VGA 18.00
Z1629-1 RIVERVIEW ELEM PURCHASE ORDERS EXTRA HIGH YIELD(25,000) FOR X652DE 407.00
Z1629-1 RIVERVIEW ELEM PURCHASE ORDERS IMAGING UNITS FOR MS510 156.00
Z1631-1 SPECIAL SVCS & GIFTED PURCHASE GI DOCKING STATION FOR HP PROBOOK 655 129.00
Z1631-2 SPECIAL SVCS & GIFTED PURCHASE HP STREAM - CHARGER 135.00
Z1636-1 THORNBURG MIDDLE PURCHASE ORDE PRINTER INK 288.00
Z1643-1 LEE HILL ELEM PURCHASE ORDERS QQ0856 HIGH YIELD RETURN PROGRAM 945.00
Z1702-1 SPOTSWOOD ELEM PURCHASE ORDERS HIGH YIELD BLACK TONER - E340/342 99.00
Z1702-1 SPOTSWOOD ELEM PURCHASE ORDERS HIGH YIELD BLACK TONER - E350/352 358.00
Z1703-1 SPOTSYLVANIA HIGH PURCHASE ORD COMPUTER SUPPLIES 122.00
Z1703-1 SPOTSYLVANIA HIGH PURCHASE ORD SPED SUPPLIES 122.00
Z1704-1 SPOTSYLVANIA HIGH PURCHASE ORD COMPUTER SUPPLIES - GUIDANCE 147.00
Z2011-1 BROCK RD ELEM PURCHASE ORDERS BLACK TONER CARTRIDGE FOR C532 119.00
Z2011-1 BROCK RD ELEM PURCHASE ORDERS HY CYAN TONER CARTRIDGE FOR C532 177.00
Z2011-1 BROCK RD ELEM PURCHASE ORDERS HY YELLOW TONER CARTRIIDGE FOR C532 177.00
Z2316-1 NI RIVER MIDDLE PURCHASE ORDER PRINTER CARTRIDGE FOR MX310DN 127.00
Z2395-1 LIVINGSTON ELEM PURCHASE ORDER #E360H11A - RONER FOR E60DN HIGH YIELD 179.00
Z2413-1 BROCK RD ELEM PURCHASE ORDERS E 350D TONER 290.00
TOTAL 7,109.00
B & H PHOTO-VIDEO-PRO AUDIO 117673864 RIVERBEND HIGH PURCHASE ORDERS ILFORD HP5+ B&W FILM 25MM 36 EXP 50 PACK 198.50
117673864 RIVERBEND HIGH PURCHASE ORDERS ILFORD MULTIGRADE DEVELOPER 7.95
117673864 RIVERBEND HIGH PURCHASE ORDERS KODAK KODAFIX FIXER SOLUTIION 15.98
TOTAL 222.43
B W WILSON PAPER COMPANY INC 1997178 BROCK RD ELEM PURCHASE ORDERS COPY PAPER 8 1/2 X 11 WHITE 40 CASES 1,082.00
1998751 NI RIVER MIDDLE PURCHASE ORDER 11 X 17 WHITE COPY PAPER 154.88
1998751 NI RIVER MIDDLE PURCHASE ORDER 8.5 X 11 WHITE COPY PAPER 4,057.50
TOTAL 5,294.38
BANK OF AMERICA BEN07 BATTLEFIELD ELEM PURCHASE ORDE BATTLEFIELD SOLDIERS 28.37
CFN07 CEDAR FOREST ELEM PURCHASE ORD DR JEAN & FRIENDS 70.00
CHMN07 CHANCELLOR MIDDLE PURCHASE ORD AMAZON- SUPPLIES FOR LATIN DEPT 48.98
CHMN07 CHANCELLOR MIDDLE PURCHASE ORD AMAZON-SUPPLIES FOR LATIN DEPT 29.98
CHMN07 CHANCELLOR MIDDLE PURCHASE ORD ETSY-STAINLESS STEEL POTTERY TOOLS-ART 150.00
CHMN07 CHANCELLOR MIDDLE PURCHASE ORD GET PERSONALIZED PENCILS-SOC STUDIES 101.63
12/14/16 07:51:42 Bill List for Accounts Payable - December 16, 2016 PAGE 9
Batches TD2, D26, D27, D28, D29, D30, D31, D32, D33, D34, D35, D36, D37, D38
D40, D41, D42, D43, D44, D45, D47
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
12/16/16 5.11 Classroom Inst BANK OF AMERICA CHMN07 CHANCELLOR MIDDLE PURCHASE ORD HOME DEPOT-MOUNTING HARDWARE 24.94
CHMN07 CHANCELLOR MIDDLE PURCHASE ORD NATIONAL GEOGRAPHIC KIDS-SOCIAL STUDIES 79.80
CLEN07 COURTLAND ELEM PURCHASE ORDERS CLASSROOM SUPPLIES - LOWERY 242.97
CLEN07 COURTLAND ELEM PURCHASE ORDERS HONOR ROLL PENCILS 172.00
CLEN07 COURTLAND ELEM PURCHASE ORDERS IGNITING A PASSION FOR READING 349.23
CLHN07 COURTLAND HIGH PURCHASE ORDERS ONLINE JAVA COURSE 10.00
CLHN07 COURTLAND HIGH PURCHASE ORDERS SMART MUSIC EDUCATOR RENEWAL 140.00
CRN07 COURTHOUSE RD ELEM PURCHASE OR BIG BOYS HORSE COSTUME-LARGE 45.60
CRN07 COURTHOUSE RD ELEM PURCHASE OR INSTRUCTIONAL MATERIALS AND SUPPLIES 49.83
CRN07 COURTHOUSE RD ELEM PURCHASE OR MAG ONE BPR BATTERY 27.49
CRN07 COURTHOUSE RD ELEM PURCHASE OR SUPER TEACHER WORKSHEETS MEMBERSHIP 19.95
CTCN07 SPOTSYLVANIA CAREER/TECH CTR P WALMART.COM (EVERS) 226.19
FEDN07 FEDERAL PROGRAMS PURCHASE ORDE DOC'S PIZZA FOR SES - SBO DISTRICT 250.00
FEDN07 FEDERAL PROGRAMS PURCHASE ORDE DOLLAR TREE FOR SPES PAR INV 76.32
FEDN07 FEDERAL PROGRAMS PURCHASE ORDE DOMINO'S PIZZA FOR BES - SBO DISTRICT 192.00
FEDN07 FEDERAL PROGRAMS PURCHASE ORDE WEGMANS -COOKIES/NAPKINS HRES PARINV 50.79
FREN07 FREEDOM MIDDLE PURCHASE ORDERS MATHANTICS SUBSCRIPTION 20.00
HRN07 HARRISON ROAD ELEM PURCHASE OR SPELLING BEE ENROLLMENT 127.00
LVN07 LIVINGSTON ELEM PURCHASE ORDER AMAZON CREDIT (ON BOOKS) 3.20-
LVN07 LIVINGSTON ELEM PURCHASE ORDER AMAZON CREDIT (ON BOOKS) 2.60-
POMN07 POST OAK MIDDLE PURCHASE ORDER MINEWARE - SCOPE CLASS SUPPLIES 259.65
RVBN07 RIVERBEND HIGH PURCHASE ORDERS ACT PRACTICE TESTS 20.00
RVBN07 RIVERBEND HIGH PURCHASE ORDERS VMEA WADSWORTH 70.00
SMSN07 SPOTSYLVANIA MIDDLE PURCHASE O ART SUPPLIES 1,019.96
SMSN07 SPOTSYLVANIA MIDDLE PURCHASE O SENSORYKIDSTORE-CHEWBEADS, STRESS PUCKS 35.65
SPN07 SPECIAL SVCS & GIFTED PURCHASE CREDIT: RETURN OF IPOD NANO FR OCT STMT 1,490.00-
SPN07 SPECIAL SVCS & GIFTED PURCHASE HOLMES TOWER AIR PURIFIER 66.09
SPN07 SPECIAL SVCS & GIFTED PURCHASE IPAD PRO 1,558.00
SPN07 SPECIAL SVCS & GIFTED PURCHASE LIGHTNING TO USB CABLE 95.00
SPTN07 SPOTSWOOD ELEM PURCHASE ORDERS AMAZON: COUNTING CADDIE (KL, 2ND) 16.78
SPTN07 SPOTSWOOD ELEM PURCHASE ORDERS AMAZON: HOOKS,WALL POPS,NAMEPLATES(KL) 57.34
SPTN07 SPOTSWOOD ELEM PURCHASE ORDERS AMAZON: PENCIL SHARPENERS (2), TIMER 64.44
SPTN07 SPOTSWOOD ELEM PURCHASE ORDERS AMAZON: TIMER 12.13
SSN07 Classroom Instruction REI GREENWODHE 30.00
SSN07 Classroom Instruction TEACHERPAYTEACH 54.00
TMSN07 THORNBURG MIDDLE PURCHASE ORDE VOICE AEROBICS SYSTEM 36.22
WILN07 WILDERNESS ELEM PURCHASE ORDER AUTISM PARENTING MAGAZINE (NOV) 3.99
TOTAL 4,436.52
BARBIZON CAPITAL INC VA0084949 RIVERBEND HIGH PURCHASE ORDERS LIGHTING 1,298.40
TOTAL 1,298.40
BENCHMARK EDUCATION 307115 BROCK RD ELEM PURCHASE ORDERS PHONICS MATERIALS BOOKS & CD 2,207.70
TOTAL 2,207.70
BLICK ART MATERIALS/DICK BLICK 6819496 Classroom Instruction ART SUPPLIES 21.58
6894257 NI RIVER MIDDLE PURCHASE ORDER ALIZARIN CRIMSON 15.48
6894257 NI RIVER MIDDLE PURCHASE ORDER CAD ORANGE 15.48
6894257 NI RIVER MIDDLE PURCHASE ORDER CAD YELLOW PALE 15.48
12/14/16 07:51:42 Bill List for Accounts Payable - December 16, 2016 PAGE 10
Batches TD2, D26, D27, D28, D29, D30, D31, D32, D33, D34, D35, D36, D37, D38
D40, D41, D42, D43, D44, D45, D47
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
12/16/16 5.11 Classroom Inst BLICK ART MATERIALS/DICK BLICK 6894257 NI RIVER MIDDLE PURCHASE ORDER CERULEAN BLUE ITUE 15.48
6894257 NI RIVER MIDDLE PURCHASE ORDER COBALT BLUE 15.48
6894257 NI RIVER MIDDLE PURCHASE ORDER CRAYOLA OIL PASTELS 35.35
6894257 NI RIVER MIDDLE PURCHASE ORDER DIOXAZINE VOILET 15.48
6894257 NI RIVER MIDDLE PURCHASE ORDER SHARPIE PENS 71.04
6894257 NI RIVER MIDDLE PURCHASE ORDER YELLOW OCHRE 15.48
6894540 CHANCELLOR HIGH PURCHASE ORDER ART MATERIALS 2,256.91
6913146 CHANCELLOR MIDDLE PURCHASE ORD BLICK ESSENTIALS GLOSS GLAZE-BLACK PINT 14.50
6913146 CHANCELLOR MIDDLE PURCHASE ORD BLICK ESSENTIALS GLOSS GLAZE-BLUSH PINT 7.25
6913146 CHANCELLOR MIDDLE PURCHASE ORD BLICK ESSENTIALS GLOSS GLAZE-CANDY APPLE 14.50
6913146 CHANCELLOR MIDDLE PURCHASE ORD BLICK ESSENTIALS GLOSS GLAZE-CARDINAL PT 14.50
6913146 CHANCELLOR MIDDLE PURCHASE ORD BLICK ESSENTIALS GLOSS GLAZE-CLOVER PINT 14.50
6913146 CHANCELLOR MIDDLE PURCHASE ORD BLICK ESSENTIALS GLOSS GLAZE-DARK CHOCOL 7.25
6913146 CHANCELLOR MIDDLE PURCHASE ORD BLICK ESSENTIALS GLOSS GLAZE-DELFT BLUE 14.50
6913146 CHANCELLOR MIDDLE PURCHASE ORD BLICK ESSENTIALS GLOSS GLAZE-DOVE GRY 7.25
6913146 CHANCELLOR MIDDLE PURCHASE ORD BLICK ESSENTIALS GLOSS GLAZE-EMERALD ISL 14.50
6913146 CHANCELLOR MIDDLE PURCHASE ORD BLICK ESSENTIALS GLOSS GLAZE-FRUIT PNCH 14.50
6913146 CHANCELLOR MIDDLE PURCHASE ORD BLICK ESSENTIALS GLOSS GLAZE-GRAPEFRUIT 14.50
6913146 CHANCELLOR MIDDLE PURCHASE ORD BLICK ESSENTIALS GLOSS GLAZE-GRASS GRN 7.25
6913146 CHANCELLOR MIDDLE PURCHASE ORD BLICK ESSENTIALS GLOSS GLAZE-GRNY SMITH 7.25
6913146 CHANCELLOR MIDDLE PURCHASE ORD BLICK ESSENTIALS GLOSS GLAZE-HYDRANGEA 14.50
6913146 CHANCELLOR MIDDLE PURCHASE ORD BLICK ESSENTIALS GLOSS GLAZE-INDIGO PNT 7.25
6913146 CHANCELLOR MIDDLE PURCHASE ORD BLICK ESSENTIALS GLOSS GLAZE-JADE PINT 7.25
6913146 CHANCELLOR MIDDLE PURCHASE ORD BLICK ESSENTIALS GLOSS GLAZE-LAGOON PINT 14.50
6913146 CHANCELLOR MIDDLE PURCHASE ORD BLICK ESSENTIALS GLOSS GLAZE-LATTE PINT 7.25
6913146 CHANCELLOR MIDDLE PURCHASE ORD BLICK ESSENTIALS GLOSS GLAZE-LEMON PINT 7.25
6913146 CHANCELLOR MIDDLE PURCHASE ORD BLICK ESSENTIALS GLOSS GLAZE-LILAC PINT 7.25
6913146 CHANCELLOR MIDDLE PURCHASE ORD BLICK ESSENTIALS GLOSS GLAZE-MANDARIN PT 7.25
6913146 CHANCELLOR MIDDLE PURCHASE ORD BLICK ESSENTIALS GLOSS GLAZE-PLUM PINT 7.25
6913146 CHANCELLOR MIDDLE PURCHASE ORD BLICK ESSENTIALS GLOSS GLAZE-RASPBRY PNT 7.25
6913146 CHANCELLOR MIDDLE PURCHASE ORD BLICK ESSENTIALS GLOSS GLAZE-SAND DUNE P 7.25
6913146 CHANCELLOR MIDDLE PURCHASE ORD BLICK ESSENTIALS GLOSS GLAZE-SEAFOAM PNT 7.25
6913146 CHANCELLOR MIDDLE PURCHASE ORD BLICK ESSENTIALS GLOSS GLAZE-SHERBET PNT 7.25
6913146 CHANCELLOR MIDDLE PURCHASE ORD BLICK ESSENTIALS GLOSS GLAZE-SKY BLU PNT 7.25
6913146 CHANCELLOR MIDDLE PURCHASE ORD BLICK ESSENTIALS GLOSS GLAZE-SNAPDRGN PT 7.25
6913146 CHANCELLOR MIDDLE PURCHASE ORD BLICK ESSENTIALS GLOSS GLAZE-SUNFLWR PIN 7.25
6913146 CHANCELLOR MIDDLE PURCHASE ORD BLICK ESSENTIALS GLOSS GLAZE-VIOLET PINT 7.17
TOTAL 2,783.16
BOOREN NATALIE 112016 Classroom Instruction LOCAL TRAVEL - 11/2016 10.14
TOTAL 10.14
BSN SPORTS & PASSON'S SPORTS 98432759 COURTLAND HIGH PURCHASE ORDERS BLUE JERSEYS 748.00
98432759 COURTLAND HIGH PURCHASE ORDERS ROYAL SHORTS 374.00
98432759 COURTLAND HIGH PURCHASE ORDERS SHIPPING 24.00
98432759 COURTLAND HIGH PURCHASE ORDERS WHITE JERSEYS 748.00
TOTAL 1,894.00
BURGESS SHELLY 112016 Classroom Instruction LOCAL TRAVEL - 11/2016 20.57
12/14/16 07:51:42 Bill List for Accounts Payable - December 16, 2016 PAGE 11
Batches TD2, D26, D27, D28, D29, D30, D31, D32, D33, D34, D35, D36, D37, D38
D40, D41, D42, D43, D44, D45, D47
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
TOTAL 20.57
12/16/16 5.11 Classroom Inst CALBERSON ANNIK 112016 Classroom Instruction LOCAL TRAVEL - 11/2016 9.88
TOTAL 9.88
CARLEX, INC 252552A CHANCELLOR HIGH PURCHASE ORDER ACTIVITY BOOK 13.95
252552A CHANCELLOR HIGH PURCHASE ORDER LES VACANCES DU PETIT NICOLAS 29.95
252552A CHANCELLOR HIGH PURCHASE ORDER SHIPPING 9.95
252552A CHANCELLOR HIGH PURCHASE ORDER THE LITTLE PRINCE 27.95
252739A MASSAPONAX HIGH PURCHASE ORDER SHIPPING 49.50
252739A MASSAPONAX HIGH PURCHASE ORDER VIVA EL TORO! SPANISH READER 495.00
252739A MASSAPONAX HIGH PURCHASE ORDER VIVA EL TORO! TEACHER'S GUIDE 9.77
TOTAL 636.07
CHADWICK BRUCE 112016 Classroom Instruction LOCAL TRAVEL - 11/2016 55.62
TOTAL 55.62
CHALK N MORE LLC 43101 BATTLEFIELD ELEM PURCHASE ORDE CERTIFICATE PAPER 18.86
TOTAL 18.86
CHANCELLOR HIGH SCHOOL 111716 CHANCELLOR HIGH PURCHASE ORDER REIMBURSE FOR HOBY CONF REGISTRATION 195.00
113016CH CHANCELLOR HIGH PURCHASE ORDER ALL COUNTY ORCHESTRA REG FEE 180.00
113016CHM65 CHANCELLOR MIDDLE PURCHASE ORD ALL COUNTY ORCHESTRA PARTICIPATION FEE 180.00
TOTAL 555.00
CHANNING L BETE CO INC 53265466 RIVERBEND HIGH PURCHASE ORDERS HEART SAVER FIRST AID CPR/AED STUDENT 542.50
53265466 RIVERBEND HIGH PURCHASE ORDERS RESCUE MASK TRAINING ADAPTOR 10 PACK 23.94
53265466 RIVERBEND HIGH PURCHASE ORDERS SHIPPING 58.13
53265466 RIVERBEND HIGH PURCHASE ORDERS WORK N LEISURE AED PRACTI TRAINER ADULT 79.50
TOTAL 704.07
CHESAPEAKE REHAB EQUIPMENT INC 13859070 SPECIAL SVCS & GIFTED PURCHASE DUAL MOUNT CALFREST BRACKET 228.89
13859070 SPECIAL SVCS & GIFTED PURCHASE ICS SWITCHBOX BUTTON, 1.4M ICS CABLE 557.64
13859070 SPECIAL SVCS & GIFTED PURCHASE JOYSTICK KNOB-R-NET, VSI VR2 31.01
13859070 SPECIAL SVCS & GIFTED PURCHASE REPAIR/SERVICE FOR DME PER 15 MINUTES 544.00
TOTAL 1,361.54
CREATIVE MUSIC ACADEMY 120916 COURTLAND HIGH PURCHASE ORDERS UPRIGHT PIANO 2,100.00
TOTAL 2,100.00
CROWN TROPHY/VA AWARDS, INC 42706 WILDERNESS ELEM PURCHASE ORDER SPELLING BEE MEDAL 86.49
42706 WILDERNESS ELEM PURCHASE ORDER SPELLING BEE TROPHY 13.35
TOTAL 99.84
12/14/16 07:51:42 Bill List for Accounts Payable - December 16, 2016 PAGE 12
Batches TD2, D26, D27, D28, D29, D30, D31, D32, D33, D34, D35, D36, D37, D38
D40, D41, D42, D43, D44, D45, D47
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
12/16/16 5.11 Classroom Inst DISCOUNT SCHOOL SUPPLY P35127250001 SPOTSYLVANIA CAREER/TECH CTR P EARLY CHILDHOOD DEV SUPPLIES 116.35
TOTAL 116.35
DRAMATISTS PLAY SERVICE INC SO_00000421044 MASSAPONAX HIGH PURCHASE ORDER RIGHTS TO LARAMIE PROJECT 200.00
SO_00000421045 MASSAPONAX HIGH PURCHASE ORDER RIGHTS TO BALLYHOO 200.00
TOTAL 400.00
DREAMBOX LEARNING INC DB0011627348 WILDERNESS ELEM PURCHASE ORDER NOV 2016 - AUG 2017 ELEMENTARY SITE 4,860.00
TOTAL 4,860.00
FLAGHOUSE INC P07195930101 SPECIAL SVCS & GIFTED PURCHASE SHIPPING 103.60
P07195930101 SPECIAL SVCS & GIFTED PURCHASE 6' X 8' POLYETHYLENE THERAPY MAT 335.00
P072230101019 SPECIAL SVCS & GIFTED PURCHASE SHIPPING 103.60
P072230101019 SPECIAL SVCS & GIFTED PURCHASE 5' X 8' POLYETHYLENE THERAPY MAT 335.00
TOTAL 877.20
FLINN SCIENTIFIC INC 2041495 BATTLEFIELD MIDDLE PURCHASE OR SPIRIT-FILLED THERMOMETERS-20-150C (30) 145.92
TOTAL 145.92
FORREST DEBRA Y 112016 Classroom Instruction LOCAL TRAVEL - 11/2016 30.08
TOTAL 30.08
GLENDALE 109965* SPOTSYLVANIA HIGH PURCHASE ORD JROTC SUPPLIES 216.45
TOTAL 216.45
GOOD HOUSEKEEPING HEARST COMM 1259190518FY17 CHANCELLOR HIGH PURCHASE ORDER CLASSROOM MAGAZINE SUBSCRIPTION RENEWAL 19.97
TOTAL 19.97
GOPHER SPORT 9238799 ALTERNATIVE MID/HIGH TITLE IV PE SUPPLIES 466.30
9238799 ALTERNATIVE MID/HIGH TITLE IV SHIPPING 39.66
TOTAL 505.96
GRAVELINE BRITTANY 112016 Classroom Instruction LOCAL TRAVEL - 11/2016 86.02
TOTAL 86.02
HALL REGINA 112016 Classroom Instruction LOCAL TRAVEL - 11/2016 91.10
TOTAL 91.10
HEINEMANN 6708327 FEDERAL PROGRAMS PURCHASE ORDE GRADE 1 TAKE HOME BOOK PACK 495.00
6708327 FEDERAL PROGRAMS PURCHASE ORDE SHIPPING 57.10
6708327 FEDERAL PROGRAMS PURCHASE ORDE TAKE HOME BAGS PACKAGE 76.00
12/14/16 07:51:42 Bill List for Accounts Payable - December 16, 2016 PAGE 13
Batches TD2, D26, D27, D28, D29, D30, D31, D32, D33, D34, D35, D36, D37, D38
D40, D41, D42, D43, D44, D45, D47
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
TOTAL 628.10
12/16/16 5.11 Classroom Inst HUDSON SALLY M 112016 Classroom Instruction LOCAL TRAVEL - 11/2016 32.47
TOTAL 32.47
IRVINE, TERESA 102616CONF Classroom Instruction VA HS BOARD OF DIR MTG TRAVEL 10/25-26 108.00
TOTAL 108.00
J W PEPPER AND SON INC 15801697 RIVERBEND HIGH PURCHASE ORDERS SEE ATTACHED 54.99
15806353 RIVERBEND HIGH PURCHASE ORDERS SEE ATTACHED 46.00
15808450 RIVERBEND HIGH PURCHASE ORDERS SEE ATTACHED 135.00
15809814 RIVERBEND HIGH PURCHASE ORDERS SEE ATTACHED 6.00
15811398 THORNBURG MIDDLE PURCHASE ORDE BACK ORDER 46.25
15820284 CHANCELLOR HIGH PURCHASE ORDER SEASON OF CAROLS, 20 CHRISTMAS CAROLS 18.00
15820642 POST OAK MIDDLE PURCHASE ORDER CHRISTMAS JAZZ CD 45.99
15820642 POST OAK MIDDLE PURCHASE ORDER CHRISTMAS JAZZ SHEET MUSIC 5.00
15820642 POST OAK MIDDLE PURCHASE ORDER CHRISTMAS JAZZ SHEET MUSIC 5.00
15820642 POST OAK MIDDLE PURCHASE ORDER SHIPPING 10.99
15820642 POST OAK MIDDLE PURCHASE ORDER THE CHRISTMAS SHOES SHEET MUSIC 11.25
15820779 FREEDOM MIDDLE PURCHASE ORDERS ORCHESTRA ORDER INV#15820779 15.90
15822470 FREEDOM MIDDLE PURCHASE ORDERS ORCHESTRA ORDER INV#15822470 31.50
15822473 CHANCELLOR HIGH PURCHASE ORDER SEASON OF CAROLS, 20 CHRISTMAS CAROLS 29.95
15823996 CHANCELLOR HIGH PURCHASE ORDER ORDER # 27927357 (STOCK AVAILABLE) 646.00
15823996 CHANCELLOR HIGH PURCHASE ORDER SHIPPING AND HANDLING 26.99
TOTAL 1,134.81
JONES SCHOOL SUPPLY CO INC 1435528 SPOTSYLVANIA MIDDLE PURCHASE O HONOR ROLL CERTIFICATE 140.00
1435528 SPOTSYLVANIA MIDDLE PURCHASE O SHIPPING 7.00
TOTAL 147.00
JOSTENS INC 19248649 COURTLAND HIGH PURCHASE ORDERS DIPLOMA COVERS 1,230.00
TOTAL 1,230.00
KAPCO LIBRARY PRODUCTS 1311999 BATTLEFIELD MIDDLE PURCHASE OR POLY COVERS FOR 8" BOOKS (50) 57.30
1311999 BATTLEFIELD MIDDLE PURCHASE OR S&H 5.73
TOTAL 63.03
KBI MUSIC SHOPPE LLC* M28949 FREEDOM MIDDLE PURCHASE ORDERS INSTRUMENT REPAIRS - BAND 282.00
M29654 SPOTSYLVANIA MIDDLE PURCHASE O BUNDY BARI SAX REPAIR 62.00
M29654 SPOTSYLVANIA MIDDLE PURCHASE O JUPITER BARI SAX REPAIR 50.00
30192 SPOTSYLVANIA MIDDLE PURCHASE O CONDUCTOR'S BATON 17.99
TOTAL 411.99
KURTZ BROTHERS INC 64531.00 HARRISON ROAD ELEM PURCHASE OR CODE 62955 BBAG HEFTY BEAN BAG CHAIR 38" 174.00
64531.00 HARRISON ROAD ELEM PURCHASE OR SHIPPING 80.00
12/14/16 07:51:42 Bill List for Accounts Payable - December 16, 2016 PAGE 14
Batches TD2, D26, D27, D28, D29, D30, D31, D32, D33, D34, D35, D36, D37, D38
D40, D41, D42, D43, D44, D45, D47
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
12/16/16 5.11 Classroom Inst KURTZ BROTHERS INC 66661.00 LIVINGSTON ELEM PURCHASE ORDER INSTRUCTIONAL SUPPLIES 152.07
66680.00 ROBERT E LEE ELEM PURCHASE ORD INSTRUCTIONAL SUPPLIES - KINDERGARTEN 119.14
66784.00 CEDAR FOREST ELEM PURCHASE ORD SPED CLASSROOM SUPPLIES 92.36
66802.00 ROBERT E LEE ELEM PURCHASE ORD INSTRUCTIONAL SUPPLIES - 2ND GRADE 166.04
66877.00 CEDAR FOREST ELEM PURCHASE ORD SCOPE CLASSROOM SUPPLIES 66.53
66967.00 CEDAR FOREST ELEM PURCHASE ORD SPED CLASSROOM SUPPLIES 98.59
67012.00 ROBERT E LEE ELEM PURCHASE ORD INSTRUCTIONAL SUPPLIES - KINDERGARTEN 207.90
67110.00 HARRISON ROAD ELEM PURCHASE OR SHIPPING 20.00
67110.00 HARRISON ROAD ELEM PURCHASE OR 68016-KM100 BASIC KINDERMAT 5/8X19/45 144.00
TOTAL 1,320.63
LEARNING A-Z 1731323 LEE HILL ELEM PURCHASE ORDERS RAZ KIDS LICENSES FOR 1 YR 1,424.25
TOTAL 1,424.25
LEXIA LEARNING SYSTEMS INC SIN026624 POST OAK MIDDLE PURCHASE ORDER LEXIA READING CORE5 STUDENT SUBSCRIPTION 916.75
TOTAL 916.75
LONGSTRETH SPORTING GOODS 1214183A NI RIVER MIDDLE PURCHASE ORDER SHIPPING 9.95
1214183A NI RIVER MIDDLE PURCHASE ORDER SWAX LAX BALL 99.90
TOTAL 109.85
LOWE'S HOME CENTER INC 02236N07 MASSAPONAX HIGH PURCHASE ORDER TECH ED SUPPLIES 11/30/16 451.97
11189N07 RIVERBEND HIGH PURCHASE ORDERS 11022016 RECEIPT CRESSWELL 108.22
14305N07CR SPECIAL SVCS & GIFTED PURCHASE FOAM KNEELING PAD-CREDIT 47.40-
14305OC7 SPECIAL SVCS & GIFTED PURCHASE FOAM KNEELING PAD 47.40
17266OC7 SPOTSYLVANIA MIDDLE PURCHASE O SUPPLIES FOR PLAY 166.62
76116OC7 RIVERBEND HIGH PURCHASE ORDERS SET DESIGN SEE ATTACHED 535.52
88297OC7 SPECIAL SVCS & GIFTED PURCHASE WP 20.5 CU FT WRT311FZDB FRIDGE 596.60
TOTAL 1,858.93
MATH LEAGUE PRESS 1012278-12 MASSAPONAX HIGH PURCHASE ORDER VA MATH LEAGUE CONTESTS 90.00
TOTAL 90.00
MESSA BETSY 112016 Classroom Instruction LOCAL TRAVEL - 11/2016 108.70
TOTAL 108.70
MOUNTAIN VIEW HIGH SCHOOL 12072016 RIVERBEND HIGH PURCHASE ORDERS STUDENT AUDTION FEE 162.75
12072016 RIVERBEND HIGH PURCHASE ORDERS VMEA STUDENT PARTICIPATION FEE 7.75
TOTAL 170.50
MUSIC EXPRESS MAGAZINE 34306716 BROCK RD ELEM PURCHASE ORDERS MAGAZINE SUBSCRIPTION PREMIUM PLUS 195.00
TOTAL 195.00
12/14/16 07:51:42 Bill List for Accounts Payable - December 16, 2016 PAGE 15
Batches TD2, D26, D27, D28, D29, D30, D31, D32, D33, D34, D35, D36, D37, D38
D40, D41, D42, D43, D44, D45, D47
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
12/16/16 5.11 Classroom Inst MUSIC IS ELEMENTARY 243317 HARRISON ROAD ELEM PURCHASE OR MUSIC SUPPLIES 201.54
243317 HARRISON ROAD ELEM PURCHASE OR SHIPPING 10% 20.15
TOTAL 221.69
NASCO 197818 LEE HILL ELEM PURCHASE ORDERS PE EQUIPMENT 40.55
197819 LEE HILL ELEM PURCHASE ORDERS PE EQUIPMENT 208.48
214259 LIVINGSTON ELEM PURCHASE ORDER P.E. ITEMS FOR GYM 195.72
221668 FREEDOM MIDDLE PURCHASE ORDERS GEOSTICKS CLASS SET 62.01
TOTAL 506.76
NATIONAL LATIN EXAM ACL/NJCL 031717NRM NI RIVER MIDDLE PURCHASE ORDER LATIN EXAMS FOR LATIN 1 STUDENTS 190.00
031717NRM NI RIVER MIDDLE PURCHASE ORDER SHIPPING 10.00
TOTAL 200.00
OFFICE DEPOT INC #37423387 861225706001 RIVERBEND HIGH PURCHASE ORDERS CLASS SUPPLIES 105.50
866368341001 RIVERBEND HIGH PURCHASE ORDERS CLASS SUPPLIES 61.78
866368567001 RIVERBEND HIGH PURCHASE ORDERS CLASS SUPPLIES 92.27
866368568001 RIVERBEND HIGH PURCHASE ORDERS CLASS SUPPLIES 46.88
866368569001 RIVERBEND HIGH PURCHASE ORDERS MAGAZINE FILE 6.30
867937761001CR RIVERBEND HIGH PURCHASE ORDERS CREDIT 6.30-
867938909001CR RIVERBEND HIGH PURCHASE ORDERS CREDIT 46.88-
867939522001CR RIVERBEND HIGH PURCHASE ORDERS CREDIT 92.27-
872011402001 CHANCELLOR ELEM PURCHASE ORDER COPY PAPER 319.50
872614004001 POST OAK MIDDLE PURCHASE ORDER DRAWING PAPER 144.98
872614004001 POST OAK MIDDLE PURCHASE ORDER RULERS 4.20
872614004001 POST OAK MIDDLE PURCHASE ORDER SCISSORS 5.96
872614004001 POST OAK MIDDLE PURCHASE ORDER SHARPIES 25.96
872614004001 POST OAK MIDDLE PURCHASE ORDER SHARPIES 25.96
873733255001 MASSAPONAX HIGH PURCHASE ORDER ENGRAVED SIGN FOR GUIDANCE 17.99
873753602001 CHANCELLOR ELEM PURCHASE ORDER SAND TIMER 20.65
873753900001 CHANCELLOR ELEM PURCHASE ORDER MAGNET CLIPS 4.26
875178787001 SPOTSWOOD ELEM PURCHASE ORDERS DATE STAMP 16.59
875179412001 SPOTSWOOD ELEM PURCHASE ORDERS PAPER, CALENDAR 61.89
875371244003 RIVERBEND HIGH PURCHASE ORDERS HAND TRUCK 62.35
875454394001 MASSAPONAX HIGH PURCHASE ORDER BLACK TONERS FOR TECH TEAM 270.02
876922929001 WILDERNESS ELEM PURCHASE ORDER CLASS SUPPLIES 1,155.44
876922929001 WILDERNESS ELEM PURCHASE ORDER CLASSIFICATION FOLDERS FOR SPED 82.38
876922929001 WILDERNESS ELEM PURCHASE ORDER 12 VOLT BATTERIES FOR CLINIC 12.44
876951015001 WILDERNESS ELEM PURCHASE ORDER SAFETY CONES 164.95
876958104001 WILDERNESS ELEM PURCHASE ORDER DISPOSABLE CLOTHS 97.04
877087520001 SPOTSYLVANIA CAREER/TECH CTR P WIRELESS MOUSE 59.97
877657435001 LEE HILL ELEM PURCHASE ORDERS 25 CS COPY PAPER 798.75
877804102001CR SPOTSWOOD ELEM PURCHASE ORDERS CREDIT 16.59-
877992668001 POST OAK MIDDLE PURCHASE ORDER DRY ERASE MARKERS 15.57
877992668001 POST OAK MIDDLE PURCHASE ORDER PADS FOR WHITEBOARD ERASER 7.10
877992668001 POST OAK MIDDLE PURCHASE ORDER SHEET PROTECTORS 4.75
877992772001 POST OAK MIDDLE PURCHASE ORDER PENS 3.92
878256478001 SPOTSYLVANIA CAREER/TECH CTR P CLASS SUPPLIES 82.21
878609659001 LIVINGSTON ELEM PURCHASE ORDER 20 CASES OF COPY PAPER 731.20
12/14/16 07:51:42 Bill List for Accounts Payable - December 16, 2016 PAGE 16
Batches TD2, D26, D27, D28, D29, D30, D31, D32, D33, D34, D35, D36, D37, D38
D40, D41, D42, D43, D44, D45, D47
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
12/16/16 5.11 Classroom Inst OFFICE DEPOT INC #37423387 878864343001 SPOTSYLVANIA HIGH PURCHASE ORD ART SUPPLIES 481.57
879354169001 MASSAPONAX HIGH PURCHASE ORDER DESKPADS, PENS 105.74
879354566001 MASSAPONAX HIGH PURCHASE ORDER MESSAGE PADS 18.58
879370337001 MASSAPONAX HIGH PURCHASE ORDER PRIVACY FILTER 186.99
879370543001 MASSAPONAX HIGH PURCHASE ORDER HANGING FOLDER FRAME 10.65
879401703001 SPECIAL SVCS & GIFTED PURCHASE CLASS SUPPLIES 286.05
879401703002 SPECIAL SVCS & GIFTED PURCHASE PLANNER 25.99
879402258001 SPECIAL SVCS & GIFTED PURCHASE CLASS SUPPLIES 133.10
879639749001 COURTLAND HIGH PURCHASE ORDERS SCIENCE CLASS SUPPLIES 288.70
880445046001 POST OAK MIDDLE PURCHASE ORDER GOLF PENCILS 22.80
880445046001 POST OAK MIDDLE PURCHASE ORDER POSTER STRIPS 2.06
880452714001 POST OAK MIDDLE PURCHASE ORDER MASKING TAPE 6.64
880452714001 POST OAK MIDDLE PURCHASE ORDER PENCILS 3.03
880452714001 POST OAK MIDDLE PURCHASE ORDER PENS 8.82
880452714001 POST OAK MIDDLE PURCHASE ORDER SCOTCH TAPE 9.80
880472532001 THORNBURG MIDDLE PURCHASE ORDE FLIP CHART, HOLE PUNCH 45.22
880473919001 THORNBURG MIDDLE PURCHASE ORDE PROTECTIVE SHEETS 7.59
880486176001 RIVERVIEW ELEM PURCHASE ORDERS CARBONLESS PADS - THINGS TO DO 33.87
880486436001 RIVERVIEW ELEM PURCHASE ORDERS COLOR COPY PAPER, CLEAR LABELS 38.35
880788134001 SPOTSYLVANIA MIDDLE PURCHASE O SCOTCH TAPE 13.16
880788134001 SPOTSYLVANIA MIDDLE PURCHASE O TEACHER START-UP SUPPLIES 45.94
880882550001 LEE HILL ELEM PURCHASE ORDERS COLOR PRINTER TONER CARTRIDGES 250.92
881297827001 CHANCELLOR MIDDLE PURCHASE ORD CHART PAPER 56.98
881297827001 CHANCELLOR MIDDLE PURCHASE ORD EXPO MARKERS, 12 PK 78.32
881297827001 CHANCELLOR MIDDLE PURCHASE ORD GLUE STICK PACKAGE OF 60 38.52
881297970001 CHANCELLOR MIDDLE PURCHASE ORD KOSS HEADPHONES 68.50
881453979001 CEDAR FOREST ELEM PURCHASE ORD CLASS SUPPLIES 19.25
881454981001 CEDAR FOREST ELEM PURCHASE ORD EXERCISE BALLS - 3RD GRD 29.38
881933905001CR RIVERBEND HIGH PURCHASE ORDERS CREDIT 30.89-
883407177001 BATTLEFIELD MIDDLE PURCHASE OR SPEC ED CLASS SUPPLIES 79.45
883407624001 BATTLEFIELD MIDDLE PURCHASE OR SHOP HOLDERS, TAPE 20.31
883416057001 BATTLEFIELD MIDDLE PURCHASE OR ELECTRIC PENCIL SHARPENER 17.91
883416737001 BATTLEFIELD MIDDLE PURCHASE OR SPECIAL ED CLASS SUPPLIES 79.49
883806428001 BATTLEFIELD MIDDLE PURCHASE OR SPECIAL ED CLASS SUPPLIES 58.84
884035884001 BATTLEFIELD MIDDLE PURCHASE OR SPECIAL ED CLASS SUPPLIES 85.03
884263598001 BATTLEFIELD MIDDLE PURCHASE OR PENS, MARKERS 171.80
TOTAL 7,145.18
OSSO VINCENT A 120616REIMBURSE MASSAPONAX HIGH PURCHASE ORDER REIMBURSE SPORTS MRKING WEBSITE HOSTING 134.89
TOTAL 134.89
OTC DIRECT, INC 680543921-01 SMITH STATION ELEM PURCHASE OR READING RESOURCE INCENTIVES 86.92
TOTAL 86.92
PATTERSON MEDICAL 2611133653 SPECIAL SVCS & GIFTED PURCHASE PLASTISOL COATED TEASPOON 26.30
2611133653 SPECIAL SVCS & GIFTED PURCHASE SHIPPING 12.90
TOTAL 39.20
12/14/16 07:51:42 Bill List for Accounts Payable - December 16, 2016 PAGE 17
Batches TD2, D26, D27, D28, D29, D30, D31, D32, D33, D34, D35, D36, D37, D38
D40, D41, D42, D43, D44, D45, D47
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
12/16/16 5.11 Classroom Inst PEARSON ASSESSMENTS 10963305 HARRISON ROAD ELEM PURCHASE OR C LEVEL OLSATS(BOOKLETS OF 10) 56.00
10963305 HARRISON ROAD ELEM PURCHASE OR D LEVEL OLSATS(BOOKLETS OF 10) 56.00
10963305 HARRISON ROAD ELEM PURCHASE OR SHIPPING 9.52
TOTAL 121.52
PETCO ANIMAL SUPPLIES STORE OA072138 RIVERBEND HIGH PURCHASE ORDERS SMALL ANIMAL CARE SUPPLIES 49.93
TOTAL 49.93
PITSCO INC 662380-1 POST OAK MIDDLE PURCHASE ORDER ECONOMY ROCKET KIT 215.00
662380-1 POST OAK MIDDLE PURCHASE ORDER SHIPPING 15.05
TOTAL 230.05
PLANK ROAD PUBLISHING 17-022403 LEE HILL ELEM PURCHASE ORDERS E-Z NOTES FIT-A-RHYTHM DELUXE KIT 36.95
17-022403 LEE HILL ELEM PURCHASE ORDERS PROCESSING FEE 2.50
17-022403 LEE HILL ELEM PURCHASE ORDERS SHIPPING 7.95
TOTAL 47.40
PLAYSCRIPTS INC 2098706 SPOTSYLVANIA HIGH PURCHASE ORD DRAMA SUPPLIES 82.55
TOTAL 82.55
REALLY GOOD STUFF INC 5835870 LEE HILL ELEM PURCHASE ORDERS BOOK & BINDER HOLDERS 89.98
5835870 LEE HILL ELEM PURCHASE ORDERS DESKTOP POCKET CHART 53.96
5835870 LEE HILL ELEM PURCHASE ORDERS SHIPPING 42.81
5835870 LEE HILL ELEM PURCHASE ORDERS UPPERCASE MAGNET LETTERS 161.82
5842131 SPOTSWOOD ELEM PURCHASE ORDERS CLASS SUPPLIES 75.72
5842131 SPOTSWOOD ELEM PURCHASE ORDERS SHIPPING 8.95
5844993 FEDERAL PROGRAMS PURCHASE ORDE MAKE-A-WORD DESKTOP POCKET CHARTS 399.60
5844993 FEDERAL PROGRAMS PURCHASE ORDE SHIPPING 55.94
TOTAL 888.78
REXEL INC S115083416.001 SPOTSYLVANIA CAREER/TECH CTR P ELECTRICITY SHOP CLASS SUPPLIES 714.43
S115215668.001 SPOTSYLVANIA CAREER/TECH CTR P FLEX CONNECTORS - CLASS SUPPLIES 52.19
S115353313.001 SPOTSYLVANIA CAREER/TECH CTR P FLEX CONNECTORS - ELECT CLASS SUPPLIES 2.40
TOTAL 769.02
RICOH USA INC 5045619756 ALTERNATIVE MID/HIGH TITLE IV 11/19-12/18 COPIER LEASE 1,492.15
TOTAL 1,492.15
RIFTON EQUIPMENT C755C-1 SPECIAL SVCS & GIFTED PURCHASE MEDIUM TRICYCLE 1,873.50
TOTAL 1,873.50
ROBERTSON MARY K 112016 Classroom Instruction LOCAL TRAVEL - 11/2016 81.00
12/14/16 07:51:42 Bill List for Accounts Payable - December 16, 2016 PAGE 18
Batches TD2, D26, D27, D28, D29, D30, D31, D32, D33, D34, D35, D36, D37, D38
D40, D41, D42, D43, D44, D45, D47
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
TOTAL 81.00
12/16/16 5.11 Classroom Inst RONALD A WILLIAMS LTD 9287 VOCATIONAL ED/ADULT ED/JUV DET MECHATRONICS KITS 1,614.98
9287 VOCATIONAL ED/ADULT ED/JUV DET SHIPPING 72.45
TOTAL 1,687.43
SAM'S PIZZA & SUBS 676323 FEDERAL PROGRAMS PURCHASE ORDE CHEESE PIZZAS FOR TITLE 1/EL NIGHT 12/7 69.95
676323 FEDERAL PROGRAMS PURCHASE ORDE PEPP PIZZAS FOR TITLE 1/EL NIGHT 77.20
TOTAL 147.15
SAY IT RIGHT* 10079 SPECIAL SVCS & GIFTED PURCHASE SHIPPING 11.47
10079 SPECIAL SVCS & GIFTED PURCHASE THE ENTIRE WORLD OF R ADVANCED SCREENING 39.99
10079 SPECIAL SVCS & GIFTED PURCHASE THE ENTIRE WORLD OF R SCREENING KIT 15.99
TOTAL 67.45
SCHOLASTIC LIBRARY PUBLISHING 11472847 NI RIVER MIDDLE PURCHASE ORDER FREEDOM FLIX/SCIENCE FLIX RENEWALS 1,016.00
TOTAL 1,016.00
SCHOOL SPECIALTY INC 208117191911 WILDERNESS ELEM PURCHASE ORDER BEGINNER CALCULATORS 19.17
208117420659 SPECIAL SVCS & GIFTED PURCHASE EAR MUFF - BEAR 14.84
208117420659 SPECIAL SVCS & GIFTED PURCHASE EAR MUFF - PANDA 14.84
208117420659 SPECIAL SVCS & GIFTED PURCHASE GRABBER COLOR: PURPLE/PINK 23.01
208117420659 SPECIAL SVCS & GIFTED PURCHASE ORAL PRODUCT TUFF CHEWY PACK OF 2 19.18
208117495066 THORNBURG MIDDLE PURCHASE ORDE CLASS SUPPLIES 29.70
308102599104 WILDERNESS ELEM PURCHASE ORDER CLASS SUPPLIES - 1ST GRD 180.57
308102651062 MASSAPONAX HIGH PURCHASE ORDER PE SUPPLIES 489.93
TOTAL 791.24
SHENANDOAH PUBLICATIONS INC 42294 MASSAPONAX HIGH PURCHASE ORDER PUBLICATION OF "THE GROWL" NEWS 2ND ED 349.42
TOTAL 349.42
SMITH KIMBERLY 112016 Classroom Instruction LOCAL TRAVEL - 11/2016 37.38
TOTAL 37.38
SOLIANT HEALTH* 8331839RULLE SPECIAL SVCS & GIFTED PURCHASE CONTRACT SPEECH SERVICES 11/7-11 2,625.00
8343619RULLE SPECIAL SVCS & GIFTED PURCHASE CONTRACT SPEECH SERVICES 11/14-18 2,625.00
8363613RULLE SPECIAL SVCS & GIFTED PURCHASE CONTRACT SPEECH SERVICES 11/21-22 1,050.00
TOTAL 6,300.00
SOUTHERN COPIER SALES/SVC INC 161110-0030 WILDERNESS ELEM PURCHASE ORDER COPIER LEASE 310.00
TOTAL 310.00
SOUTHPAW ENTERPRISES INC 0395930-IN SPECIAL SVCS & GIFTED PURCHASE REPLACEMENT BANDS 9.00
12/14/16 07:51:42 Bill List for Accounts Payable - December 16, 2016 PAGE 19
Batches TD2, D26, D27, D28, D29, D30, D31, D32, D33, D34, D35, D36, D37, D38
D40, D41, D42, D43, D44, D45, D47
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
12/16/16 5.11 Classroom Inst SOUTHPAW ENTERPRISES INC 0395930-IN SPECIAL SVCS & GIFTED PURCHASE SHIPPING 78.26
0395930-IN SPECIAL SVCS & GIFTED PURCHASE STEAMROLLER DELUXE 550.00
TOTAL 637.26
SPORTS PLUS/BATTLEFIELD 3337 NI RIVER MIDDLE PURCHASE ORDER BANNERS 650.00
TOTAL 650.00
SPOTSYLVANIA CO SCHOOLS 110316 CHANCELLOR MIDDLE PURCHASE ORD BUS COST FOR SCOPE FIELD TRIP 11/3 143.25
112916WIL WILDERNESS ELEM PURCHASE ORDER TRANSPORTATION FOR GIFTED FIELD TRIP 130.00
TOTAL 273.25
SPOTSYLVANIA COUNTY SCHOOLS 1607035 RIVERBEND HIGH PURCHASE ORDERS 5000 REFERRAL FORMS 391.50
1608038 ROBERT E LEE ELEM PURCHASE ORD PRINTING - BEGINNING OF YEAR ITEMS 22.95
1608047 ROBERT E LEE ELEM PURCHASE ORD PRINTING - BEGINNING OF YEAR ITEMS 40.80
1608316 CHANCELLOR HIGH PURCHASE ORDER PRINTING 268.80
1608331 SPOTSYLVANIA MIDDLE PURCHASE O PRINTING 175.14
1608355 SPOTSYLVANIA MIDDLE PURCHASE O PRINTING 41.82
1608357 SPOTSYLVANIA MIDDLE PURCHASE O PRINTING 35.40
1608361 SPECIAL SVCS & GIFTED PURCHASE VDOE VISIT SIGNAGE 92.67
1608395 CHANCELLOR HIGH PURCHASE ORDER SEPT ISSUE, LIGHTNING BOLT 239.78
1608396 CHANCELLOR HIGH PURCHASE ORDER HONOR PLEDGE PANNERS 162.00
1610004 SPOTSWOOD ELEM PURCHASE ORDERS PRINTING 33.37
1610021 RIVERVIEW ELEM PURCHASE ORDERS POSITIVE REFERRALS 68.59
1610023 SPOTSYLVANIA MIDDLE PURCHASE O PRINTING 73.20
1610027 ROBERT E LEE ELEM PURCHASE ORD PRINTING - VETERANS DAY FLAG 55.27
1610029 SPOTSYLVANIA MIDDLE PURCHASE O PRINTING 38.25
1610030 ROBERT E LEE ELEM PURCHASE ORD PRINTING - VA REGIONS TEST 3.17
1610031 ROBERT E LEE ELEM PURCHASE ORD PRINTING - BOOK TITLE 3.34
1610032 ROBERT E LEE ELEM PURCHASE ORD PRINTING - PEOPLE OF VIRGINIA 7.79
1610033 LEE HILL ELEM PURCHASE ORDERS PRINTING 142.11
1610039 SPOTSYLVANIA MIDDLE PURCHASE O PRINTING 11.68
1610043 SPOTSYLVANIA MIDDLE PURCHASE O PRINTING 32.54
1610044 SPOTSYLVANIA MIDDLE PURCHASE O PRINTING 11.33
1610045 SPOTSYLVANIA MIDDLE PURCHASE O PRINTING 30.78
1610053 SPOTSYLVANIA MIDDLE PURCHASE O PRINTING 233.64
1610058 SPOTSYLVANIA MIDDLE PURCHASE O PRINTING 15.02
1610061 NI RIVER MIDDLE PURCHASE ORDER 85 MISSION SIGNS CLASSROOMS LAMINATED 58.81
1610064 SPOTSYLVANIA MIDDLE PURCHASE O PRINTING 3.80
1610066 SPOTSYLVANIA MIDDLE PURCHASE O PRINTING 3.80
1610068 SPOTSYLVANIA MIDDLE PURCHASE O PRINTING 9.57
1610070 SPOTSYLVANIA MIDDLE PURCHASE O PRINTING 49.48
1610072 SPOTSYLVANIA MIDDLE PURCHASE O PRINTING 9.90
1610075 SPOTSYLVANIA MIDDLE PURCHASE O PRINTING 46.20
1610077 SPOTSYLVANIA MIDDLE PURCHASE O PRINTING 4.65
1610078 SPOTSYLVANIA MIDDLE PURCHASE O PRINTING 68.97
1610079 SPOTSYLVANIA MIDDLE PURCHASE O PRINTING 16.72
1610080 SMITH STATION ELEM PURCHASE OR PRINTING 22.45
1610095 SPOTSYLVANIA MIDDLE PURCHASE O PRINTING 9.29
1610097 RIVERVIEW ELEM PURCHASE ORDERS BOOKMARKS FOR READING 12.86
12/14/16 07:51:42 Bill List for Accounts Payable - December 16, 2016 PAGE 20
Batches TD2, D26, D27, D28, D29, D30, D31, D32, D33, D34, D35, D36, D37, D38
D40, D41, D42, D43, D44, D45, D47
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
12/16/16 5.11 Classroom Inst SPOTSYLVANIA COUNTY SCHOOLS 1610098 RIVERVIEW ELEM PURCHASE ORDERS READING SHEETS FOR GENTRY 53.64
1610099 SPOTSYLVANIA MIDDLE PURCHASE O PRINTING 12.90
1610100 SPOTSYLVANIA MIDDLE PURCHASE O PRINTING 10.32
1610101 SPOTSYLVANIA MIDDLE PURCHASE O PRINTING 19.12
1610102 SPOTSYLVANIA MIDDLE PURCHASE O PRINTING 5.94
1610107 SPOTSYLVANIA MIDDLE PURCHASE O PRINTING 17.34
1610108 CHANCELLOR HIGH PURCHASE ORDER NOV CALENDAR 14.30
1610109 CHANCELLOR HIGH PURCHASE ORDER NOV PONY EXPRESS 46.45
1610113 SMITH STATION ELEM PURCHASE OR PRINTING 87.64
1610118 SMITH STATION ELEM PURCHASE OR PRINTING 13.65
1610119 SMITH STATION ELEM PURCHASE OR PRINTING 13.65
1610120 CHANCELLOR HIGH PURCHASE ORDER LUNCH DETENTION FORMS 110.25
1610121 SMITH STATION ELEM PURCHASE OR PRINTING 113.88
1610122 SMITH STATION ELEM PURCHASE OR PRINTING 9.90
1610123 SMITH STATION ELEM PURCHASE OR PRINTING 15.07
1611004 ROBERT E LEE ELEM PURCHASE ORD 2ND GRADE WORD STUDY 57.84
1611005 ROBERT E LEE ELEM PURCHASE ORD AMERICAN INDIAN TEST 6.39
1611006 SPOTSYLVANIA MIDDLE PURCHASE O PRINTING 20.84
1611008 BATTLEFIELD MIDDLE PURCHASE OR BPO PRINTING 11/9/16 20.02
1611009 LIVINGSTON ELEM PURCHASE ORDER PRINTING/CLASSROOMS - OCTOBER/NOVEMBER 138.08
1611012 LEE HILL ELEM PURCHASE ORDERS PRINTING 485.82
1611013 LIVINGSTON ELEM PURCHASE ORDER PRINTING/CLASSROOMS - OCTOBER/NOVEMBER 8.88
1611020 RIVERVIEW ELEM PURCHASE ORDERS POSITIVE REFERRALS 68.59
1611024 SMITH STATION ELEM PURCHASE OR PRINTING 140.15
1611028 CHANCELLOR HIGH PURCHASE ORDER NOH PROGRAM 210.85
1611042 RIVERVIEW ELEM PURCHASE ORDERS VOICE LEVEL POSTERS (60) 41.51
1611048 LEE HILL ELEM PURCHASE ORDERS PRINTING 1.62
1611049 LEE HILL ELEM PURCHASE ORDERS PRINTING 27.06
1611050 SMITH STATION ELEM PURCHASE OR PRINTING 37.89
1611055 SMITH STATION ELEM PURCHASE OR PRINTING 11.68
1611066 SPOTSWOOD ELEM PURCHASE ORDERS PRINTING 8.90
1611071 CHANCELLOR HIGH PURCHASE ORDER DEC PONY EXPRESS 66.24
1611080 LIVINGSTON ELEM PURCHASE ORDER PRINTING/CLASSROOMS - OCTOBER/NOVEMBER 29.70
1611081 ROBERT E LEE ELEM PURCHASE ORD LANGUAGE ARTS 3,4,5 80.71
1611082 ROBERT E LEE ELEM PURCHASE ORD VOCABULARY - 4TH GRADE 6.68
1611083 ROBERT E LEE ELEM PURCHASE ORD 4TH GRADE PRINTING 25.07
1612002 LIVINGSTON ELEM PURCHASE ORDER CALENDAR - JANUARY/DECEMBER 12.05
1612003 CHANCELLOR HIGH PURCHASE ORDER NOV ISSUE, LIGHTNING BOLT 247.40
1911001 CHANCELLOR HIGH PURCHASE ORDER OCTOBER ISSUE, LIGHTNING BOLT 247.71
TOTAL 5,093.17
SPOTSYLVANIA HIGH SCHOOL 103-2016 Classroom Instruction REIMB OF FALL DUAL ENROLLMNT TUITION FEE 3,667.50
104-2016 Classroom Instruction REIMB OF FALL DUAL ENROLLMNT TUITION FEE 7,891.40
TOTAL 11,558.90
SPOTSYLVANIA MIDDLE SCHOOL 010717CHM CHANCELLOR MIDDLE PURCHASE ORD ALL COUNTY BAND FEE 136.00
010717FRE FREEDOM MIDDLE PURCHASE ORDERS ALL COUNTY BAND FEE 272.00
010717POM POST OAK MIDDLE PURCHASE ORDER ALL COUNTY BAND FEE 17.00
TOTAL 425.00
12/14/16 07:51:42 Bill List for Accounts Payable - December 16, 2016 PAGE 21
Batches TD2, D26, D27, D28, D29, D30, D31, D32, D33, D34, D35, D36, D37, D38
D40, D41, D42, D43, D44, D45, D47
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
12/16/16 5.11 Classroom Inst STAPLES BUSINESS ADV/DC1803750 331824939 NI RIVER MIDDLE PURCHASE ORDER CALCULATOR 17.94
3321567098 NI RIVER MIDDLE PURCHASE ORDER CLASS SUPPLIES 24.12
3321905249 PARKSIDE ELEM PURCHASE ORDERS 50 CASES OF PAPER 1,640.70
3322693149 FREEDOM MIDDLE PURCHASE ORDERS SUPPLIES 39.72
3322693150 FREEDOM MIDDLE PURCHASE ORDERS 8TH GRADE TEAM SUPPLIES 81.17
3322903736 FREEDOM MIDDLE PURCHASE ORDERS 8TH GRADE TEAM SUPPLIES 22.73
3323174196 SPECIAL SVCS & GIFTED PURCHASE WIKKI STIX PRIMARY COLORS 16.98
3323570556 FREEDOM MIDDLE PURCHASE ORDERS 8TH GRADE TEAM SUPPLIES 20.07
TOTAL 1,863.43
SUPER DUPER PUBLICATIONS 2210873A RIVERVIEW ELEM PURCHASE ORDERS CARRYOVER QUESTIONS FOR RSL FUN DECK 10.36
2210873A RIVERVIEW ELEM PURCHASE ORDERS FOLD AND SAY BASIC CONCEPTS MINI BOOKS 15.96
2210873A RIVERVIEW ELEM PURCHASE ORDERS MUTLIPLE MEANINGS 10.36
2210873A RIVERVIEW ELEM PURCHASE ORDERS UNDERSTANDING SENTENCES 19.96
2210873A RIVERVIEW ELEM PURCHASE ORDERS WEBBER PHOTO ANALOGIES CARD DECK 19.96
2210873A RIVERVIEW ELEM PURCHASE ORDERS WEBBER PHOTO CARDS VERBS 23.96
2211485A RIVERVIEW ELEM PURCHASE ORDERS CLASS SUPPLIES 100.00
TOTAL 200.56
SUPPLY ROOM COMPANIES INC 2701386-0 THORNBURG MIDDLE PURCHASE ORDE CLASS SUPPLIES - SPANISH 94.48
2710812-0 THORNBURG MIDDLE PURCHASE ORDE CLASS SUPPLIES - SPANISH 25.06
2710812-1 THORNBURG MIDDLE PURCHASE ORDE CLASS SUPPLIES - SPANISH 5.35
2725677-0 THORNBURG MIDDLE PURCHASE ORDE CLASS SUPPLIES - SPANISH 125.24
TOTAL 250.13
TEACHER SYNERGY LLC* 36932064 THORNBURG MIDDLE PURCHASE ORDE CLASS SUPPLIES 122.84
TOTAL 122.84
TEACHER'S DISCOVERY 96087 CHANCELLOR HIGH PURCHASE ORDER JULIAN ZEIGT MUT - SET OF 30 8.00
96087 CHANCELLOR HIGH PURCHASE ORDER LAROUSSE GERMAN POCKET DICTIONARY 69.50
96087 CHANCELLOR HIGH PURCHASE ORDER SHIPPING 11.40
TOTAL 88.90
TEACHERSPAYTEACHERS.COM 37244318 FREEDOM MIDDLE PURCHASE ORDERS INSTRUCTIONAL 33.25
37244318 FREEDOM MIDDLE PURCHASE ORDERS SHIPPING 2.99
TOTAL 36.24
THE MUSICAL SOURCE INC 2011140 CHANCELLOR HIGH PURCHASE ORDER DISTRICT CHORUS MUSIC PACKETS 444.35
2011140 CHANCELLOR HIGH PURCHASE ORDER SHIPPING 13.76
2013420 COURTLAND HIGH PURCHASE ORDERS MIXED DISTRICT PACKETS 72.66
2013420 COURTLAND HIGH PURCHASE ORDERS SHIPPING 8.51
2013420 COURTLAND HIGH PURCHASE ORDERS TREBLE DISTRICT PACKETS 46.52
TOTAL 585.80
THERAPY SHOPPE INC 240269 SPECIAL SVCS & GIFTED PURCHASE BRIGHT LINES REGULAR PAPER 13.98
12/14/16 07:51:42 Bill List for Accounts Payable - December 16, 2016 PAGE 22
Batches TD2, D26, D27, D28, D29, D30, D31, D32, D33, D34, D35, D36, D37, D38
D40, D41, D42, D43, D44, D45, D47
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
12/16/16 5.11 Classroom Inst THERAPY SHOPPE INC 240269 SPECIAL SVCS & GIFTED PURCHASE CROSSOVER GRIPS 21.48
240269 SPECIAL SVCS & GIFTED PURCHASE RED 50 YD LATEX FREE BANDS 86.99
240269 SPECIAL SVCS & GIFTED PURCHASE SHIPPING 14.04
240269 SPECIAL SVCS & GIFTED PURCHASE STETRO GRIP 25 PACK 7.99
240269 SPECIAL SVCS & GIFTED PURCHASE 6" MAGNIFYING BAR 9.98
TOTAL 154.46
THINK SOCIAL PUBLISHING INC INV004588 SPECIAL SVCS & GIFTED PURCHASE BRAIN SQUISHY FOAM 4.00
INV004588 SPECIAL SVCS & GIFTED PURCHASE SHIPPING 11.99
INV004588 SPECIAL SVCS & GIFTED PURCHASE THE ZONES OF REGULATION BOOK 47.99
INV004588 SPECIAL SVCS & GIFTED PURCHASE THE ZONES OF REGULATION THREE POSTER SET 26.50
INV004588 SPECIAL SVCS & GIFTED PURCHASE WHOLE BODY LISTENING POSTER 9.00
TOTAL 99.48
TOYS FOR SPECIAL CHILDREN INC 0417269-IN SPECIAL SVCS & GIFTED PURCHASE FIBER FLASH LAMP W/MUSIC 47.95
0417269-IN SPECIAL SVCS & GIFTED PURCHASE LOVELY SHIH TZU 41.95
0417269-IN SPECIAL SVCS & GIFTED PURCHASE PEEK A MIRROR SWITCH W/LIGHTS 157.95
0417269-IN SPECIAL SVCS & GIFTED PURCHASE SHIPPING 19.00
TOTAL 266.85
VERNIER SOFTWARE 5236271 MASSAPONAX HIGH PURCHASE ORDER AP PHYSICS SUPPLIES 109.00
5236271 MASSAPONAX HIGH PURCHASE ORDER SHIPPING 11.00
TOTAL 120.00
VIRGINIA INFORMATION TECH/VITA 2177907NO7 HEAD START PURCHASE ORDERS NOV HEAD START L D CALLS 5.33
TOTAL 5.33
WAL-MART 202000184987NO7 CHANCELLOR HIGH PURCHASE ORDER FOOD LAB GROCERIES 157.99
202020165305NO7 BROCK RD ELEM PURCHASE ORDERS CLINIC SUPPLIES 121.49
202020180080NO7 HEAD START PURCHASE ORDERS POLICY COUNCIL SUPPLIES 35.21
202020217189NO7 THORNBURG MIDDLE PURCHASE ORDE SCIENCE START UP SUPPLIES 181.43
TOTAL 496.12
WIESER EDUCATIONAL INC 77345 CHANCELLOR MIDDLE PURCHASE ORD AGS UNITED STATES GOVERNMENT TEXTBOOK 247.96
77345 CHANCELLOR MIDDLE PURCHASE ORD AGS WORLD HISTORY TEXTBOOK 297.96
77345 CHANCELLOR MIDDLE PURCHASE ORD SHIPPING 84.39
77345 CHANCELLOR MIDDLE PURCHASE ORD US HISTORY TEXTBOOK 297.96
TOTAL 928.27
YORKTOWN INDUSTRIES INDIANA 406040Y-IN PARKSIDE ELEM PURCHASE ORDERS PRINT CARTRIDGE 245.99
TOTAL 245.99
YOUNG LIVING ESSENTIAL OIL, LC 16005150 ALTERNATIVE MID/HIGH TITLE IV CHRISTMAS SPIRIT OIL 8.09
16005150 ALTERNATIVE MID/HIGH TITLE IV CLASSROOM PEPPERMINT OIL 339.40
12/14/16 07:51:42 Bill List for Accounts Payable - December 16, 2016 PAGE 23
Batches TD2, D26, D27, D28, D29, D30, D31, D32, D33, D34, D35, D36, D37, D38
D40, D41, D42, D43, D44, D45, D47
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
12/16/16 5.11 Classroom Inst YOUNG LIVING ESSENTIAL OIL, LC 16005150 ALTERNATIVE MID/HIGH TITLE IV CLASSROOM TANGERINE OIL 37.89
16005150 ALTERNATIVE MID/HIGH TITLE IV SHIPPING 10.99
TOTAL 396.37
Total for 12/16/16 5.11 Classroom Inst
TOTAL 104,039.74
12/16/16 5.12 Instruct Suppo CRAIGER, JENNIFER 112016 Instruct Support-Student LOCAL TRAVEL - 11/2016 38.14
TOTAL 38.14
INTERNATIONAL CODE COUNCIL 10007367222 VOCATIONAL ED/ADULT ED/JUV DET MEMBERSHIP-HS STUDENTS 500.00
TOTAL 500.00
MORTON LISA 112916TRAVEL Instruct Support-Student LOCAL TRAVEL 11/4/16-11/29/16 241.60
TOTAL 241.60
Total for 12/16/16 5.12 Instruct Suppo
TOTAL 779.74
12/16/16 5.13 Instruct Suppo AMAZON - PAY IN FULL 87810094827NO7 SPOTSYLVANIA HIGH PURCHASE ORD IB SUPPLIES 170.64
87810095238NO7 CHANCELLOR MIDDLE PURCHASE ORD BE AWESOME TODAY 32.45
87810095238NO7 CHANCELLOR MIDDLE PURCHASE ORD COLOSSAL POSTERS 66X22 19.99
87810095238NO7 CHANCELLOR MIDDLE PURCHASE ORD ELECMOTIVE LIFE IS LIKE A CAMERA 8.99
87810095238NO7 CHANCELLOR MIDDLE PURCHASE ORD ENGLISH - FARSI DICTIONARY/SHIPPING 8.97
87810095238NO7 CHANCELLOR MIDDLE PURCHASE ORD FLY CHER AMI FLY BOOK/SHIPPING 18.24
87810095238NO7 CHANCELLOR MIDDLE PURCHASE ORD LIBRARY BOOKS 57.21
87810095238NO7 CHANCELLOR MIDDLE PURCHASE ORD LIBRARY ITEMS 53.11
87810095238NO7 CHANCELLOR MIDDLE PURCHASE ORD LIBRARY SUPPLIES 153.22
87810095238NO7 CHANCELLOR MIDDLE PURCHASE ORD MAKE IT HAPPEN WAL DECAL INSP 13.89
87810095238NO7 CHANCELLOR MIDDLE PURCHASE ORD MCDONALD PUBLISHING POSTER 13.45
87810095238NO7 CHANCELLOR MIDDLE PURCHASE ORD PREVENTING PLAGIARISM 14.93
87810095238NO7 CHANCELLOR MIDDLE PURCHASE ORD ROMAN SOLDIER POSTER/SHIPPING 19.41
87810095238NO7 CHANCELLOR MIDDLE PURCHASE ORD THE GROWTH MINDSET COACH 12.98
87810104048NO7 SMITH STATION ELEM PURCHASE OR LIBRARY CARDS AND POCKETS 23.29
87810230967NO7 INSTRUCTION PURCHASE ORDERS RICOH TYPE M COPIER STAPLE CARTRIDGE 125.94
TOTAL 746.71
AUTISM OUTREACH INC 6387 SPECIAL SVCS & GIFTED PURCHASE CONTRACT ABA THPY NOV 2016 1,200.00
TOTAL 1,200.00
BANK OF AMERICA INSN07 INSTRUCTION PURCHASE ORDERS LUNCH FOR ACADEMIC REVIEW MTG 67.38
INTN07 INSTRUCTIONAL TECHNOLOGY PURCH AMAZON - BOOKS 121.29
MHSN07 MASSAPONAX HIGH PURCHASE ORDER REGISTRATN-STRENGTHENING CONNECTIONS CON 25.00
RVBN07 RIVERBEND HIGH PURCHASE ORDERS IALEGGIO EATA CONFERENCE 150.00
WILN07 WILDERNESS ELEM PURCHASE ORDER REGISTRATION FEE FOR TM - 12/14/16 20.00
WILN07 WILDERNESS ELEM PURCHASE ORDER TEAM BUILDING INCENTIVES 134.10
12/14/16 07:51:42 Bill List for Accounts Payable - December 16, 2016 PAGE 24
Batches TD2, D26, D27, D28, D29, D30, D31, D32, D33, D34, D35, D36, D37, D38
D40, D41, D42, D43, D44, D45, D47
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
12/16/16 5.13 Instruct Suppo BANK OF AMERICA WILN07 WILDERNESS ELEM PURCHASE ORDER TEAM BUILDING INCENTIVES 174.88
TOTAL 692.65
BARNES & NOBLE BOOKSELLERS INC 3360305 FEDERAL PROGRAMS PURCHASE ORDE COMMON FORMATIVE ASSESSMENT: A TOOL 131.80
TOTAL 131.80
BEALE EDUCATIONAL SERVICES 700 BATTLEFIELD MIDDLE PURCHASE OR LIBRARY BOOKS 540.00
TOTAL 540.00
BEHAVIOR ANALYSTS INC* 35422 SPECIAL SVCS & GIFTED PURCHASE CONTRACT CONSULT & TRAINING NOV 2016 300.00
TOTAL 300.00
BELAKO, SCOTT 120216 NI RIVER MIDDLE PURCHASE ORDER VASCD CONF LODGING 11/30-12/2 181.60
TOTAL 181.60
BLALOCK HELEN B DE7 BUSINESS OFFICE PURCHASE ORDER DECEMBER REIMBURSEMENT 30.90
TOTAL 30.90
BOYER CAROL DE7 BUSINESS OFFICE PURCHASE ORDER DECEMBER REIMBURSEMENT 60.30
TOTAL 60.30
BUFALARI KATHLEEN 111916CONF Instruct Support-Staff 2016 ASHA CONF FEE 11/17-19 385.00
111916CONF Instruct Support-Staff 2016 ASHA CONF LODGING 620.25
TOTAL 1,005.25
CLORE KAREN 112016 Instruct Support-Staff LOCAL TRAVEL - 11/2016 8.36
TOTAL 8.36
CROWN TROPHY/VA AWARDS, INC 42817 SECONDARY EDUCATION PURCHASE O DEBATE MEDALS FOR DEC 3, 2016 41.88
TOTAL 41.88
DEL MORAL ISABEL 112016CONF Instruct Support-Staff ACTFL CONF AIRFARE 206.20
112016CONF Instruct Support-Staff ACTFL CONF EXPENSE 2.75
112016CONF Instruct Support-Staff ACTFL CONF FEE 11/17-20 220.00
112016CONF Instruct Support-Staff ACTFL CONF LODGING 358.80
112016CONF Instruct Support-Staff ACTFL CONF MEALS 99.50
TOTAL 887.25
DEMCO INC 5976127 RIVERBEND HIGH PURCHASE ORDERS LIBRARY MATERIALS 35.81
6011929 SPOTSYLVANIA MIDDLE PURCHASE O REDDI COVER 8" (5) 187.87
6011929 SPOTSYLVANIA MIDDLE PURCHASE O REDDI COVER 9" (5) 236.89
12/14/16 07:51:42 Bill List for Accounts Payable - December 16, 2016 PAGE 25
Batches TD2, D26, D27, D28, D29, D30, D31, D32, D33, D34, D35, D36, D37, D38
D40, D41, D42, D43, D44, D45, D47
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
TOTAL 460.57
12/16/16 5.13 Instruct Suppo DEPAOL ANDREA J 111916CONF Instruct Support-Staff VMEA CONF TRAVEL EXPENSES 11/17-19 234.16
TOTAL 234.16
DIDAX INC 113206 SMITH STATION ELEM PURCHASE OR MATH INSTR BOOKS 1,050.20
TOTAL 1,050.20
EBSCO 0633657 HARRISON ROAD ELEM PURCHASE OR MAGAZINE SUBSCRIPTIONS 133.20
TOTAL 133.20
FARIA SYSTEMS INV-8484 SPOTSYLVANIA HIGH PURCHASE ORD IB MATERIALS/SUPPLIES 998.00
TOTAL 998.00
FOLLETT SCHOOL SOLUTIONS INC 1246261 SPECIAL SVCS & GIFTED PURCHASE DISTRICT MEMBER RENEWAL 223.44
476097F-4 CHANCELLOR MIDDLE PURCHASE ORD LIBRARY BOOKS 42.39
4760974-4 CHANCELLOR MIDDLE PURCHASE ORD LIBRARY MATERIALS 296.82
491787F-6 CHANCELLOR HIGH PURCHASE ORDER LIBRARY MATERIALS 1,034.13
498502-0 RIVERVIEW ELEM PURCHASE ORDERS ASSORTED BOOK TITLES FOR LIBRARY 1,061.07
498502F-6 RIVERVIEW ELEM PURCHASE ORDERS AUTOMATED PROCESSING 29.20
TOTAL 2,687.05
FOREMAN ERICA 111916CONF Instruct Support-Staff VMEA CONF EXPENSE 11/17-19 100.00
TOTAL 100.00
FORRY JAMES 111916CONF MASSAPONAX HIGH PURCHASE ORDER VMEA CONF EXPENSES 11/17-19 150.00
TOTAL 150.00
FREE LANCE-STAR PUBLISHING LLC 4066N HARRISON ROAD ELEM PURCHASE OR 5 PER SCHOOL DAY NEWSPAPERS 50.00
TOTAL 50.00
GOODSON HANNAH 102216CONF Instruct Support-Staff FFA CONVENTION MEALS PER DIEM 10/18-22 195.00
TOTAL 195.00
GRAY CHERYL H 120216CONF FREEDOM MIDDLE PURCHASE ORDERS VASCD CONF TRAVEL EXPENSES 12/1-2 250.00
TOTAL 250.00
HILDEBRAND, OLIVIA 110416CONF CEDAR FOREST ELEM PURCHASE ORD STRENGTHENING CONNECTIONS CONF FEE 11/4 25.00
TOTAL 25.00
HINRICHS, ANGELA 113016CONF MASSAPONAX HIGH PURCHASE ORDER STRENGTHEN CONNECTION CONF TOLLS 3.80
12/14/16 07:51:42 Bill List for Accounts Payable - December 16, 2016 PAGE 26
Batches TD2, D26, D27, D28, D29, D30, D31, D32, D33, D34, D35, D36, D37, D38
D40, D41, D42, D43, D44, D45, D47
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
12/16/16 5.13 Instruct Suppo HINRICHS, ANGELA 113016CONF MASSAPONAX HIGH PURCHASE ORDER STRENGTHEN CONNECTION CONF TRVL 11/29-30 100.22
TOTAL 104.02
HUMMER EILEEN 112116CONF Instruct Support-Staff GRAFTON SCHOOL TOUR TRAVEL 11/21 62.53
TOTAL 62.53
JACOBS DONNA LEE 111916CONF POST OAK MIDDLE PURCHASE ORDER VMEA CONFERENCE TRAVEL EXPENSES 330.00
TOTAL 330.00
JOHN J WRIGHT EDUCATIONAL AND 111516JJW Instruct Support-Staff WELLNESS MONIES 700.00
TOTAL 700.00
JOHNSON, KIRI 112016 Instruct Support-Staff LOCAL TRAVEL - 11/2016 2.92
TOTAL 2.92
JONES LISA MARIE 111016CONF FREEDOM MIDDLE PURCHASE ORDERS PROFESSIONAL DEVELOPMENT REIMBURSEMENT 64.48
TOTAL 64.48
KRONANDER CONSTANCE L 110816CONF Instruct Support-Staff AP WORKSHOP - AB CALC - CONF FEES 190.00
110816CONF Instruct Support-Staff AP WORKSHOP-AB CALC - MILEAGE 61.56
TOTAL 251.56
KURTZ BROTHERS INC 59879.00 HARRISON ROAD ELEM PURCHASE OR SUPPLIES 114.27
TOTAL 114.27
LEARNING A-Z 1727830 COURTHOUSE RD ELEM PURCHASE OR READING A-Z AND RAZ KIDS 1,827.65
TOTAL 1,827.65
LENTZ JOHNSTON KRISTINE 120716CONF Instruct Support-Staff LEARNING FORWARD - MEALS 362.50
TOTAL 362.50
LOWERY CATHERINE A 120116CONF Instruct Support-Staff CONF - FEES 199.99
120116CONF Instruct Support-Staff CONF - MILEAGE 57.67
TOTAL 257.66
MARSHALL ANNE 113016CONF CEDAR FOREST ELEM PURCHASE ORD REIMBURSE CONFERENCE FEES 25.00
TOTAL 25.00
MARTIN DENNIS 102016 Instruct Support-Staff LOCAL TRAVEL - 10/2016 101.40
112016 Instruct Support-Staff LOCAL TRAVEL - 11/2016 58.97
12/14/16 07:51:42 Bill List for Accounts Payable - December 16, 2016 PAGE 27
Batches TD2, D26, D27, D28, D29, D30, D31, D32, D33, D34, D35, D36, D37, D38
D40, D41, D42, D43, D44, D45, D47
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
TOTAL 160.37
12/16/16 5.13 Instruct Suppo MASSAPONAX HIGH SCHOOL 102216CONF VOCATIONAL ED/ADULT ED/JUV DET ADVISOR LODGING - HANNAH GOODSON 520.00
102216CONF VOCATIONAL ED/ADULT ED/JUV DET REGISTRATION FEE - HANNAH GOODSON 50.00
TOTAL 570.00
MCCLUTCHY JOANNE 102116CONF Instruct Support-Staff VCASE - MILEAGE 108.00
TOTAL 108.00
MERELES JESSICA 101916CONF Instruct Support-Staff WIDA NATIONAL CONVENTION-MEALS 145.00
TOTAL 145.00
MERROW MARIANNE L DE7 BUSINESS OFFICE PURCHASE ORDER DECEMBER REIMBURSEMENT 76.50
TOTAL 76.50
MOORE KATHLEEN 102016CONF THORNBURG MIDDLE PURCHASE ORDE CONFERENCE MILEAGE REIMBURSEMENT 70.74
TOTAL 70.74
MOVIE LICENSING USA 1320080 COURTLAND HIGH PURCHASE ORDERS ANNUAL MOVIE LICENSE 494.00
TOTAL 494.00
MYERS, AMY 120216CONF Instruct Support-Staff CONFERENCE - MILEAGE 124.20
TOTAL 124.20
ODOM CLAUDETTE K DE7 BUSINESS OFFICE PURCHASE ORDER PRESCRIPTION DRUG REIMBURSEMENT 73.00
TOTAL 73.00
OFFICE DEPOT INC #37423387 877678289001 INSTRUCTION PURCHASE ORDERS LEXMARK BLACK TONER CARTRIDGE 211.93
877678289001 INSTRUCTION PURCHASE ORDERS LEXMARK MAGENTA TONER CARTRIDGE 58.99
877678289001 INSTRUCTION PURCHASE ORDERS MONTHLY DESK PAD CALENDAR 63.92
877678289001 INSTRUCTION PURCHASE ORDERS MONTHLY PLANNER 13.99
877678289001 INSTRUCTION PURCHASE ORDERS POST-IT NOTES, 3X3 16.39
877678289001 INSTRUCTION PURCHASE ORDERS WEEKLY APPOINTMENT BOOK 6.15
877678289001 INSTRUCTION PURCHASE ORDERS WRITING PADS 7.73
877678480001 INSTRUCTION PURCHASE ORDERS WALL CALENDAR 36.79
878577236001 PROFESSIONAL DEV/GIFTED PURCHA AA BATTERIES 18.61
878577236001 PROFESSIONAL DEV/GIFTED PURCHA AAA BATTERIES 17.08
878577236001 PROFESSIONAL DEV/GIFTED PURCHA POST IT CHART PAPER 168.58
879675237001 COURTHOUSE RD ELEM PURCHASE OR LIBRARY SUPPLIES 185.51
879675348001 COURTHOUSE RD ELEM PURCHASE OR CRAYONS 45.82
TOTAL 851.49
PEARSON ASSESSMENTS 10962094 GIFTED PURCHASE ORDERS NNAT3 HAND SCORING GUIDES ALL LEVELS 17 1,254.60
12/14/16 07:51:42 Bill List for Accounts Payable - December 16, 2016 PAGE 28
Batches TD2, D26, D27, D28, D29, D30, D31, D32, D33, D34, D35, D36, D37, D38
D40, D41, D42, D43, D44, D45, D47
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
12/16/16 5.13 Instruct Suppo PEARSON ASSESSMENTS 10963633 GIFTED PURCHASE ORDERS NNAT 2 ANSWER DOCS PKG 30 (2) 100.00
10963633 GIFTED PURCHASE ORDERS SHIPPING 8.50
TOTAL 1,363.10
PLANK ROAD PUBLISHING 17-024760 HARRISON ROAD ELEM PURCHASE OR DOWNLOADABLE MUSIC AUDIO FILES 104.95
TOTAL 104.95
POTTER JAMES* 100816CONF Instruct Support-Staff FLAVA CONF MEALS PER DIEM EXPENSE 127.50
100816CONF Instruct Support-Staff FLAVA CONF MILEAGE EXPENSE 10/6-8 27.00
TOTAL 154.50
RAULERSON NATALIE 111916CONF Instruct Support-Staff VAST CONF MILEAGE EXPENSE 11/18-19 108.00
TOTAL 108.00
REED SMITH LLP* 2873750 SPECIAL SVCS & GIFTED PURCHASE NOV LEGAL SVCS - SPED 584.56
2873751 SPECIAL SVCS & GIFTED PURCHASE NOV LEGAL SVCS - SPED 1,255.80
TOTAL 1,840.36
ROLF ALISON 111916CONF RIVERBEND HIGH PURCHASE ORDERS VMEA CONF LODGING & MEALS 11/17-19 300.99
TOTAL 300.99
RON ROSNER FAMILY YMCA 112816NO7 SECONDARY EDUCATION PURCHASE O POOL RENTAL FROM 11/7-11 RIV AND CHANC H 994.40
TOTAL 994.40
SMITH SABRINA TEMPIE* 101116RE Instruct Support-Staff MENTORING SERVICES FOR ED INTERPRETER 50.00
102816RE Instruct Support-Staff MENTORING SERVICES FOR ED INTERPRETER 50.00
110216RE Instruct Support-Staff MENTORING SERVICES FOR ED INTERPRETER 50.00
11022016RE Instruct Support-Staff MENTORING SERVICES FOR ED INTERPRETER 50.00
TOTAL 200.00
SPOTSYLVANIA COUNTY SCHOOLS 1610007 GUIDANCE PURCHASE ORDERS PRINTING AND LAMINATING 259.50
1610063 GUIDANCE PURCHASE ORDERS PRINTING OF HS PROFILES (100/PER SCHOOL) 95.61
1610065 GUIDANCE PURCHASE ORDERS PRINTING OF ACADEMIC & CAREER PLAN 65.81
TOTAL 420.92
SUPPLY ROOM COMPANIES INC 2793690-0 GUIDANCE PURCHASE ORDERS BINDER CLIPS MEDUIM 12/DOZ PER BOX 10.56
2793690-0 GUIDANCE PURCHASE ORDERS POCKET FOLDERS, DARK BLUE 14.74
2793690-0 GUIDANCE PURCHASE ORDERS WATER, NESTLE PURE LIFE 48/8OZ 13.32
TOTAL 38.62
TAYLOR JANICE DE7 BUSINESS OFFICE PURCHASE ORDER DEC PRESCRIPTION DRUG REIMBURSEMENT 18.40
NO7 BUSINESS OFFICE PURCHASE ORDER NOV PRESCRIPTION DRUG REIMBURSEMENT 18.40
12/14/16 07:51:42 Bill List for Accounts Payable - December 16, 2016 PAGE 29
Batches TD2, D26, D27, D28, D29, D30, D31, D32, D33, D34, D35, D36, D37, D38
D40, D41, D42, D43, D44, D45, D47
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
TOTAL 36.80
12/16/16 5.13 Instruct Suppo THOMPSON KATHLEEN FREY* 112016CONF Instruct Support-Staff WORLD LANGUAGE CONF AIRFARE EXP 382.12
112016CONF Instruct Support-Staff WORLD LANGUAGE CONF CAB FEE EXP 36.44
112016CONF Instruct Support-Staff WORLD LANGUAGE CONF FEE EXP 11/17-20 345.00
112016CONF Instruct Support-Staff WORLD LANGUAGE CONF LODGING EXP 751.92
112016CONF Instruct Support-Staff WORLD LANGUAGE CONF MEALS PER DIEM EXP 241.50
TOTAL 1,756.98
WAURIO MICHAEL 111516CONF Instruct Support-Staff SIM LEARNING STRATGY CONF TRVL EXP 11/15 94.61
TOTAL 94.61
WONSIK CHERYL 102216CONF RIVERBEND HIGH PURCHASE ORDERS VAASL STATE CONF TRAVEL EXP 10/21-22 323.60
TOTAL 323.60
WORLD BOOK INC 0001544949 SPOTSYLVANIA MIDDLE PURCHASE O WORLD BOOK 2017 ENCYCLOPEDIA 999.00
TOTAL 999.00
Total for 12/16/16 5.13 Instruct Suppo
TOTAL 27,672.60
12/16/16 5.14 Instruc Suppor AMAZON - PAY IN FULL 87810094827NO7 SPOTSYLVANIA HIGH PURCHASE ORD OFFICE SUPPLIES 56.71
87810142667NO7 THORNBURG MIDDLE PURCHASE ORDE CLASSROOM SUPPLIES 26.91
TOTAL 83.62
ATTRONICA Z1789-1 RIVERBEND HIGH PURCHASE ORDERS LEXMARK E350D TONER 145.00
TOTAL 145.00
B W WILSON PAPER COMPANY INC 2001191 RIVERBEND HIGH PURCHASE ORDERS COPY PAPER 2,164.00
TOTAL 2,164.00
BANK OF AMERICA BEN07 BATTLEFIELD ELEM PURCHASE ORDE POSTAGE 94.00
BRN07 BROCK RD ELEM PURCHASE ORDERS PARTY CITY - VETERAN'S DAY CELEBRATION 52.42
CFN07 CEDAR FOREST ELEM PURCHASE ORD REPORT CARD LABELS 117.10
CHMN07 CHANCELLOR MIDDLE PURCHASE ORD BATTLEFIELD COUNTRY STORY-PSAT INCENTIVE 124.59
CHMN07 CHANCELLOR MIDDLE PURCHASE ORD BJS-ITEMS FOR FACULTY EVENT 11/4/16 71.65
CLEN07 COURTLAND ELEM PURCHASE ORDERS LABELS - AMAZON 24.00
CLEN07 COURTLAND ELEM PURCHASE ORDERS PER ONLINE ORDER 12.99-
MHSN07 MASSAPONAX HIGH PURCHASE ORDER MHS ALUMNI CAREER DAY LUNCH 11/11/16 234.14
PURN07 PURCHASING PURCHASE ORDERS USED BOOKS V.CONNERS 133.20
SPTN07 SPOTSWOOD ELEM PURCHASE ORDERS POSTAGE (2 ROLLS) RETURN MERCHANDISE 105.58
402451100002N07 Instruc Support-Sch Admin BAYVIEW RESORT RESERV-INSTRUCTION 267.00
TOTAL 1,210.69
12/14/16 07:51:42 Bill List for Accounts Payable - December 16, 2016 PAGE 30
Batches TD2, D26, D27, D28, D29, D30, D31, D32, D33, D34, D35, D36, D37, D38
D40, D41, D42, D43, D44, D45, D47
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
12/16/16 5.14 Instruc Suppor BARNES & NOBLE BOOKSELLERS INC 3371263 TEACHING AND LEARNING PURCHASE ENHANCING RTI 21.56
TOTAL 21.56
CANON SOLUTIONS AMERICA INC 4020744550 BERKELEY ELEM PURCHASE ORDERS NOVEMBER TEACHER COPIERS 196.18
TOTAL 196.18
CASON, WUNNEANATSU 112016 Instruc Support-Sch Admin LOCAL TRAVEL - 11/2016 16.06
TOTAL 16.06
CLOWES DIANNE 111616CONF Instruc Support-Sch Admin VSELA CONF FEE 50.00
111616CONF Instruc Support-Sch Admin VSELA CONF 11/16-17 120.96
TOTAL 170.96
COMMUNICATION SPECIALIST INC 46482 CHANCELLOR HIGH PURCHASE ORDER CHARGER BASE ONLY 98.00
46482 CHANCELLOR HIGH PURCHASE ORDER MAG ONE EAR RECEIVER W/INLINE MIC 107.50
46482 CHANCELLOR HIGH PURCHASE ORDER SHIPPING 6.00
TOTAL 211.50
COSTCO WHOLESALE 045032 RIVERBEND HIGH PURCHASE ORDERS MICROWAVE FOR ROOM 14 99.99
TOTAL 99.99
CROWN TROPHY/VA AWARDS, INC 42697 RIVERBEND HIGH PURCHASE ORDERS ENGRAVING PLATE 10.00
TOTAL 10.00
HECKMAN DEBRA 112016 Instruc Support-Sch Admin LOCAL TRAVEL - 11/2016 29.48
TOTAL 29.48
LOWE'S HOME CENTER INC 16672N07CR SPOTSYLVANIA MIDDLE PURCHASE O FLOOD LIGHT BULB- CREDIT 9.49-
23310NO7 SPOTSYLVANIA MIDDLE PURCHASE O FLOOD LIGHT BULB 9.49
80272N07 RIVERBEND HIGH PURCHASE ORDERS REFRIGERATOR FOR 9TH GRADE WORKROOM 663.10
80366N07 RIVERBEND HIGH PURCHASE ORDERS HAUL AWAY OLD FRIDGE 14.26
80366N07 RIVERBEND HIGH PURCHASE ORDERS ICE MAKER HOSE 10.43
TOTAL 687.79
MAILFINANCE (LEASE) N6265094 CHANCELLOR HIGH PURCHASE ORDER OCT - DEC 2016 LEASE 531.84
TOTAL 531.84
MILLS SUSAN 102016 Instruc Support-Sch Admin LOCAL TRAVEL - 10/2016 50.54
TOTAL 50.54
NEOPOST USA INC DBA HASLER N16081458 FREEDOM MIDDLE PURCHASE ORDERS 0919-1218 45.41
12/14/16 07:51:42 Bill List for Accounts Payable - December 16, 2016 PAGE 31
Batches TD2, D26, D27, D28, D29, D30, D31, D32, D33, D34, D35, D36, D37, D38
D40, D41, D42, D43, D44, D45, D47
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
12/16/16 5.14 Instruc Suppor NEOPOST USA INC DBA HASLER N6154625 FREEDOM MIDDLE PURCHASE ORDERS 1219-0318 119.97
TOTAL 165.38
OFFICE DEPOT INC #37423387 861451471001 RIVERBEND HIGH PURCHASE ORDERS KRAFT PAPER FOR WORKROOMS 254.56
861451471001 RIVERBEND HIGH PURCHASE ORDERS 1 INCH BOOK RINGS 4.53
861451911001 RIVERBEND HIGH PURCHASE ORDERS KRAFT PAPER FOR WORKROOMS 66.29
877708740001 SPOTSYLVANIA CAREER/TECH CTR P OFFICE SUPPLIES 97.53
877713436001 SPOTSYLVANIA CAREER/TECH CTR P POSTERBOARD 33.00
877989039001 POST OAK MIDDLE PURCHASE ORDER AAA BATTERIES 8.24
877989039001 POST OAK MIDDLE PURCHASE ORDER ASSORTED COLOR PAPER 11.39
877989039001 POST OAK MIDDLE PURCHASE ORDER ASSORTED PASTEL PAPER 7.17
877989039001 POST OAK MIDDLE PURCHASE ORDER BLUE PAPER 7.94
877989039001 POST OAK MIDDLE PURCHASE ORDER CALCULATOR TAPE 4.95
877989039001 POST OAK MIDDLE PURCHASE ORDER YELLOW PAPER 10.23
877989190001 POST OAK MIDDLE PURCHASE ORDER FAXED STAMP 6.59
877989190001 POST OAK MIDDLE PURCHASE ORDER LABELS 5.72
877989190001 POST OAK MIDDLE PURCHASE ORDER PLASTIC SLEEVES 4.79
878404469001 LEE HILL ELEM PURCHASE ORDERS OFFICE SUPPLIES 65.40
879536540001 HARRISON ROAD ELEM PURCHASE OR PEDESTAL FAN 34.99
879536772001 HARRISON ROAD ELEM PURCHASE OR BOX FAN, DESK REF SYSTEM 85.89
879536773001 HARRISON ROAD ELEM PURCHASE OR TOWER HEATER 48.99
879536774001 HARRISON ROAD ELEM PURCHASE OR OFFICE SUPPLIES 415.28
879765949001 LEE HILL ELEM PURCHASE ORDERS REFILL INK 5.99
879766302001 LEE HILL ELEM PURCHASE ORDERS COPY PAPER 157.30
880347370001 SPOTSYLVANIA CAREER/TECH CTR P OFFICE SUPPLIES 25.55
881449740001 COURTLAND ELEM PURCHASE ORDERS POST ITS, BATTERIES 14.99
TOTAL 1,377.31
PITNEY BOWES/POSTAGE BY PHONE 42417386DE7 THORNBURG MIDDLE PURCHASE ORDE POSTAGE 1,000.00
TOTAL 1,000.00
PRUDENTIAL OVERALL SUPPLY 800095527 SPOTSYLVANIA CAREER/TECH CTR P CUL ARTS CLASS SUPPLIES 45.52
800098507 SPOTSYLVANIA CAREER/TECH CTR P CUL ARTS CLASS SUPPLIES 45.52
TOTAL 91.04
RICOH USA INC 22096345 COURTLAND HIGH PURCHASE ORDERS DEC COPIER LEASE 165.24
22096345 COURTLAND HIGH PURCHASE ORDERS DEC COPIER LEASE 330.48
22120963 SPOTSYLVANIA CAREER/TECH CTR P DEC COPIER LEASE 679.29
22121145 MASSAPONAX HIGH PURCHASE ORDER DEC COPIER LEASE 116.44
22121146 MASSAPONAX HIGH PURCHASE ORDER DEC COPIER LEASE 396.71
22122082 MASSAPONAX HIGH PURCHASE ORDER DEC COPIER LEASE 187.35
22135286 COURTLAND HIGH PURCHASE ORDERS DEC COPIER LEASE 371.38
5045617450 FREEDOM MIDDLE PURCHASE ORDERS 11/20-12/19 COPIER LEASE 99.83
5045617571 FREEDOM MIDDLE PURCHASE ORDERS 11/20-12/19 COPIER LEASE 99.83
50457117493 FREEDOM MIDDLE PURCHASE ORDERS DEC COPIER LEASE 91.66
9018737510 SPOTSYLVANIA CAREER/TECH CTR P DEC COPIER LEASE 307.42
9018737769 CHANCELLOR HIGH PURCHASE ORDER NOV COPIER LEASE 862.35
9018738182 MASSAPONAX HIGH PURCHASE ORDER DEC COPIER LEASE 59.19
12/14/16 07:51:42 Bill List for Accounts Payable - December 16, 2016 PAGE 32
Batches TD2, D26, D27, D28, D29, D30, D31, D32, D33, D34, D35, D36, D37, D38
D40, D41, D42, D43, D44, D45, D47
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
12/16/16 5.14 Instruc Suppor RICOH USA INC 9018738182 MASSAPONAX HIGH PURCHASE ORDER DEC COPIER LEASE 59.19
9018738182 MASSAPONAX HIGH PURCHASE ORDER DEC COPIER LEASE 59.19
9018738182 MASSAPONAX HIGH PURCHASE ORDER DEC COPIER LEASE 59.19
9018738294 COURTLAND HIGH PURCHASE ORDERS DEC COPIER LEASE 972.66
9018738565 RIVERBEND HIGH PURCHASE ORDERS DEC COPIER LEASE 1,638.44
9018740328 COURTLAND ELEM PURCHASE ORDERS DEC COPIER LEASE 670.15
9018741587 MASSAPONAX HIGH PURCHASE ORDER DEC COPIER LEASE 397.14
9018741588 MASSAPONAX HIGH PURCHASE ORDER DEC COPIER LEASE 69.88
9018741589 MASSAPONAX HIGH PURCHASE ORDER DEC COPIER LEASE 69.88
9018741590 MASSAPONAX HIGH PURCHASE ORDER DEC COPIER LEASE 69.88
9018741591 MASSAPONAX HIGH PURCHASE ORDER DEC COPIER LEASE 338.71
9018742816 MASSAPONAX HIGH PURCHASE ORDER DEC COPIER LEASE 223.46
TOTAL 8,394.94
ROBERTS-JACKSON NEBRA 122016 Instruc Support-Sch Admin LOCAL TRAVEL - 12/2016 4.26
TOTAL 4.26
ROSS DEBORAH 102016 Instruc Support-Sch Admin LOCAL TRAVEL - 10/2016 45.46
92016 Instruc Support-Sch Admin LOCAL TRAVEL - 9/2016 36.20
TOTAL 81.66
SHAR PRODUCTS CO P159461001016 TEACHING AND LEARNING PURCHASE YAHAMA 3/4 GUITARS 259.98
TOTAL 259.98
SHRED-IT USA JV LLC* 8121243342 RIVERBEND HIGH PURCHASE ORDERS NOV SHREDDING SVCS 30.00
8121243413 FREEDOM MIDDLE PURCHASE ORDERS NOV SHREDDING SVCS 33.00
8121247799 NI RIVER MIDDLE PURCHASE ORDER NOV SHREDDING SVCS 40.45
TOTAL 103.45
SOUTHERN COPIER SALES/SVC INC 161021-0007 THORNBURG MIDDLE PURCHASE ORDE COPIER LEASE 29.21
161201-0038 THORNBURG MIDDLE PURCHASE ORDE COPIER LEASE 1,266.37
161206-0043 LIVINGSTON ELEM PURCHASE ORDER COPIER LEASE 307.20
TOTAL 1,602.78
SPOTSYLVANIA COUNTY SCHOOLS 1610105 FREEDOM MIDDLE PURCHASE ORDERS PRINTING 11.27
TOTAL 11.27
SPOTSYLVANIA MIDDLE SCHOOL 010717SMS SPOTSYLVANIA MIDDLE PURCHASE O ALL-COUNTY BAND FEE 153.00
TOTAL 153.00
STAPLES BUSINESS ADV/DC1803750 3292690128CR NI RIVER MIDDLE PURCHASE ORDER CREDIT 22.92-
331824939 NI RIVER MIDDLE PURCHASE ORDER PACKAGING TAPE, STAPLES 25.62
TOTAL 2.70
12/14/16 07:51:42 Bill List for Accounts Payable - December 16, 2016 PAGE 33
Batches TD2, D26, D27, D28, D29, D30, D31, D32, D33, D34, D35, D36, D37, D38
D40, D41, D42, D43, D44, D45, D47
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
12/16/16 5.14 Instruc Suppor STARK PEGGY 102016 Instruc Support-Sch Admin LOCAL TRAVEL - 10/2016 4.41
122016 Instruc Support-Sch Admin LOCAL TRAVEL - 12/2016 4.41
TOTAL 8.82
UNITED STATES POSTAL SERVICE 105000578226DE7 BATTLEFIELD MIDDLE PURCHASE OR POSTAGE 2,000.00
TOTAL 2,000.00
VERIZON 5405481030NO7 FREEDOM MIDDLE PURCHASE ORDERS NOV FREEDOM MID PHONE 241.61
5405482963NO7 RIVERBEND HIGH PURCHASE ORDERS NOV RIVERBEND HIGH PHONE 47.52
5405484051NO7 RIVERBEND HIGH PURCHASE ORDERS NOV RIVERBEND HIGH PHONE 274.67
5405484655NO7 HARRISON ROAD ELEM PURCHASE OR NOV HARRISON RD ELEM PHONE 168.96
5405484655OC7 HARRISON ROAD ELEM PURCHASE OR OCT HARRISON RD ELEM PHONE 168.96
5405825141NO7 BERKELEY ELEM PURCHASE ORDERS NOV BERKELEY ELEM PHONE 71.12
5405825445NO7 ROBERT E LEE ELEM PURCHASE ORD NOV ROBERT E LEE ELEM PHONE 56.82
5405826341NO7 SPOTSYLVANIA MIDDLE PURCHASE O NOV SPOTSYLVANIA MID PHONE 153.79
5405827600NO7 THORNBURG MIDDLE PURCHASE ORDE NOV THORNBURG MID PHONE 168.81
5405827617NO7 RIVERVIEW ELEM PURCHASE ORDERS NOV RIVERVIEW ELEM PHONE 126.06
5407100419NO7 MASSAPONAX HIGH PURCHASE ORDER NOV MASSAPONAX HIGH PHONE 305.53
5407105190NO7 PARKSIDE ELEM PURCHASE ORDERS NOV PARKSIDE ELEM PHONE 122.43
5407853990NO7 NI RIVER MIDDLE PURCHASE ORDER NOV NI RIVER MID PHONE 297.56
5407862606NO7 CHANCELLOR HIGH PURCHASE ORDER NOV CHANCELLOR HIGH PHONE 389.14
5407864400NO7 BATTLEFIELD MIDDLE PURCHASE OR NOV BATTLEFIELD MID PHONE 183.36
5407864532NO7 BATTLEFIELD ELEM PURCHASE ORDE NOV BATTLEFIELD ELEM PHONE 163.90
5407866123NO7 CHANCELLOR ELEM PURCHASE ORDER NOV CHANCELLOR ELEM PHONE 133.44
5407868099NO7 CHANCELLOR MIDDLE PURCHASE ORD NOV CHANCELLOR MID PHONE 211.35
5407869817NO7 WILDERNESS ELEM PURCHASE ORDER NOV WILDERNESS ELEM PHONE 183.36
5408344569NO7 CEDAR FOREST ELEM PURCHASE ORD NOV CEDAR FOREST ELEM PHONE 150.14
5408917315NO7 MASSAPONAX HIGH PURCHASE ORDER NOV MASSAPONAX HIGH PHONE 30.39
5408918778NO7 MASSAPONAX HIGH PURCHASE ORDER NOV MASSAPONAX HIGH PHONE 15.60
5408959338NO7 LIVINGSTON ELEM PURCHASE ORDER NOV LIVINGSTON ELEM PHONE 135.36
5408981514NO7 SPOTSWOOD ELEM PURCHASE ORDERS NOV SPOTSWOOD ELEM PHONE 118.35
5408982655NO7 SPOTSYLVANIA CAREER/TECH CTR P NOV CAREER & TECH CENTER PHONE 69.93
5408985422NO7 COURTLAND ELEM PURCHASE ORDERS NOV COURTLAND ELEM PHONE 116.05
5409723170NO7 BROCK RD ELEM PURCHASE ORDERS NOV BROCK RD ELEM PHONE 50.70
TOTAL 4,154.91
VERIZON WIRELESS 220103555NO7 RIVERBEND HIGH PURCHASE ORDERS NOV RIVERBEND HIGH CELL PHONE 40.90
TOTAL 40.90
VIRGINIA INFORMATION TECH/VITA 2177020NO7 COURTLAND HIGH PURCHASE ORDERS NOV COURTLAND HIGH L D CALLS 43.44
2177021NO7 SPOTSYLVANIA CAREER/TECH CTR P NOV CAREER & TECH CENTER L D CALLS 7.56
2177022NO7 COURTLAND ELEM PURCHASE ORDERS NOV COURTLAND ELEM L D CALLS 12.37
2177030NO7 LEE HILL ELEM PURCHASE ORDERS NOV LEE HILL ELEM L D CALLS 18.67
2177040NO7 CHANCELLOR ELEM PURCHASE ORDER NOV CHANCELLOR ELEM L D CALLS 7.46
2177220NO7 POST OAK MIDDLE PURCHASE ORDER NOV POST OAK MID L D CALLS 191.24
2177360NO7 SPOTSWOOD ELEM PURCHASE ORDERS NOV SPOTSWOOD ELEM L D CALLS 17.38
2177382NO7 CHANCELLOR MIDDLE PURCHASE ORD CHANCELLOR MID L D CALLS 66.77
2177390NO7 SMITH STATION ELEM PURCHASE OR NOV SMITH STATION ELEM L D CALLS 19.35
12/14/16 07:51:42 Bill List for Accounts Payable - December 16, 2016 PAGE 34
Batches TD2, D26, D27, D28, D29, D30, D31, D32, D33, D34, D35, D36, D37, D38
D40, D41, D42, D43, D44, D45, D47
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
12/16/16 5.14 Instruc Suppor VIRGINIA INFORMATION TECH/VITA 2177502NO7 THORNBURG MIDDLE PURCHASE ORDE NOV THORNBURG MID L D CALLS 26.37
2177503NO7 RIVERVIEW ELEM PURCHASE ORDERS NOV RIVERVIEW ELEM L D CALLS 59.19
2177504NO7 WILDERNESS ELEM PURCHASE ORDER NOV WILDERNESS ELEM L D CALLS 23.13
2177506NO7 MASSAPONAX HIGH PURCHASE ORDER NOV MASSAPONAX HIGH L D CALLS 85.24
2177507NO7 HARRISON ROAD ELEM PURCHASE OR NOV HARRISON RD ELEM L D CALLS 20.34
2177508NO7 PARKSIDE ELEM PURCHASE ORDERS NOV PARKSIDE ELEM L D CALLS 32.07
2177509NO7 FREEDOM MIDDLE PURCHASE ORDERS NOV FREEDOM MID L D CALLS 29.94
2177510NO7 RIVERBEND HIGH PURCHASE ORDERS NOV RIVERBEND HIGH L D CALLS 53.11
TOTAL 713.63
WAL-MART 202020165305DE7 BROCK RD ELEM PURCHASE ORDERS CREAMER - GRANDPARENTS DAY CELEBRATION 8.96
202020165305DE7 BROCK RD ELEM PURCHASE ORDERS DRINKS - GRANDPARENTS DAY 30.56
202020165305DE7 BROCK RD ELEM PURCHASE ORDERS VETERANS DAY CELEBRATION 79.70
TOTAL 119.22
XEROX CAPITAL SERVICES, LLC 086696533 NI RIVER MIDDLE PURCHASE ORDER COPIER LEASE 301.99
086696534 NI RIVER MIDDLE PURCHASE ORDER COPIER LEASE 301.99
086696535 NI RIVER MIDDLE PURCHASE ORDER COPIER LEASE 301.99
086696536 NI RIVER MIDDLE PURCHASE ORDER COPIER LEASE 298.55
087063849 FREEDOM MIDDLE PURCHASE ORDERS COPIER LEASE 33.48
087063850 FREEDOM MIDDLE PURCHASE ORDERS COPIER LEASE 8.30
087063903 SPOTSWOOD ELEM PURCHASE ORDERS COPIER LEASE 310.33
087063904 SPOTSWOOD ELEM PURCHASE ORDERS COPIER LEASE 417.69
087063978 BERKELEY ELEM PURCHASE ORDERS COPIER LEASE 218.03
087244252 SPOTSWOOD ELEM PURCHASE ORDERS COPIER LEASE 208.00
TOTAL 2,400.35
Total for 12/16/16 5.14 Instruc Suppor
TOTAL 28,314.81
Totals for Function: 5.1
TOTAL 160,806.89
12/14/16 07:51:42 Bill List for Accounts Payable - December 16, 2016 PAGE 35
Batches TD2, D26, D27, D28, D29, D30, D31, D32, D33, D34, D35, D36, D37, D38
D40, D41, D42, D43, D44, D45, D47
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
12/16/16 5.21 Administration ATLANTIC GRAPHIC SYSTEMS INC 33160 PRINT SHOP PURCHASE ORDERS PARTS FOR REPAIRS 234.03
TOTAL 234.03
ATTRONICA Z0775-1 PERSONNEL PURCHASE ORDERS X644 PRINTER CARTRIDGE 711.00
TOTAL 711.00
B W WILSON PAPER COMPANY INC 2000795 PRINT SHOP PURCHASE ORDERS PAPER FOR PRINT SHOP 335.50
2002184 PRINT SHOP PURCHASE ORDERS PAPER FOR PRINT SHOP 440.00
TOTAL 775.50
BANK OF AMERICA FINN07 Administration OFFICE DEPOT #430 326.70
PERN07 PERSONNEL PURCHASE ORDERS DOMINOS LEAD 2 MEETING 63.71
PERN07 PERSONNEL PURCHASE ORDERS LEG EXTENDERS FOR DENNYS' CHAIR BALL 20.00
PERN07 PERSONNEL PURCHASE ORDERS LOWES - EXTENSION CORDS FOR OFFICE 29.98
PERN07 PERSONNEL PURCHASE ORDERS MY CABLE MART - COMPUTER CABLE CORD 25.19
PERN07 PERSONNEL PURCHASE ORDERS PANERA BREAD - INTERVIEW PANEL SPES 50.10
PERN07 PERSONNEL PURCHASE ORDERS SUBWAY - INTERVIEW PANEL FOR SPES PRINC. 76.00
PIN07 PUBLIC INFORMATION PURCHASE OR COPY FINISHING SYSTEMS 70.00
PIN07 PUBLIC INFORMATION PURCHASE OR MYP.CHESPRA (CREDIT) 25.00-
PURN07 PURCHASING PURCHASE ORDERS CONTINUING EDUCATION MATERIALS M.STEVENS 242.10
PURN07 PURCHASING PURCHASE ORDERS CPA REQUIRED COURSE M.STEVENS 59.00
402451100002N07 Administration HILTON GARDENS CREDIT - R DANIELS 6.34-
402451100002N07 Administration SLIPPERY ROCK REG - HR 50.00
402451100002N07 Administration VASAP CONF - LODGING 168.82
402451100002N07 Administration VASAP CONF - LODGING - HR 168.82
402451100002N07 Administration VASBO - LODGING - OMNI - L GAINES 167.33
402451100002N07 Administration VASBO LODGING - OMNI - L GAINES 167.33
TOTAL 1,653.74
CINTAS CORP #385 385361475 PRINT SHOP PURCHASE ORDERS TOWEL SVCE PRINT SHOP NOV 2016 35.38
TOTAL 35.38
CUSTOM PACKAGING INC 17629 PRINT SHOP PURCHASE ORDERS ENVELOPES FOR PRINT SHOP 226.44
TOTAL 226.44
FREE LANCE-STAR PUBLISHING LLC 609440 ADMINISTRATION PURCHASE ORDERS ADVERTISING NOV (2 MTGS/1 PH) 438.40
TOTAL 438.40
GAINES LASHAHN 111716CONF Administration VSBA ANNUAL CONVENTION TRAVEL 11/16-17 100.55
TOTAL 100.55
KONICA MINOLTA 242779815 PRINT SHOP PURCHASE ORDERS BIZHUB PRO 1200 11/1-11/30 1,601.21
TOTAL 1,601.21
12/14/16 07:51:42 Bill List for Accounts Payable - December 16, 2016 PAGE 36
Batches TD2, D26, D27, D28, D29, D30, D31, D32, D33, D34, D35, D36, D37, D38
D40, D41, D42, D43, D44, D45, D47
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
12/16/16 5.21 Administration OFFICE DEPOT INC #37423387 877697236001 PUBLIC INFORMATION PURCHASE OR NAME BADGES 19.94
878555247001 PERSONNEL PURCHASE ORDERS HR OFFICE SUPPLIES 106.44
881278895001 PUBLIC INFORMATION PURCHASE OR BLK MESH SORTER 4.99
881279005001 PUBLIC INFORMATION PURCHASE OR PETITE FILE 7.39
TOTAL 138.76
REED SMITH LLP* 2873752 ADMINISTRATION PURCHASE ORDERS NOV LEGAL FEES OCR COMPLAINT - ADMIN 1,726.00
2876712 ADMINISTRATION PURCHASE ORDERS NOV LEGAL FEES - RETAINER 5,002.85
TOTAL 6,728.85
RICOH USA INC (LEASE) 97861104 PERSONNEL PURCHASE ORDERS DEC COPIER LEASE 338.12
97925149 ADMINISTRATION PURCHASE ORDERS DEC COPIER LEASE 508.72
TOTAL 846.84
SHULTZ TRACY 112016 Administration LOCAL TRAVEL - 11/2016 5.55
TOTAL 5.55
SMITH VIRGINIA L DE7 BUSINESS OFFICE PURCHASE ORDER DEC PRESCRIPTION DRUG REIMBURSEMENT 37.30
TOTAL 37.30
SPOTSYLVANIA CO SHERIFF'S DEPT 6042 ADMINISTRATION PURCHASE ORDERS DEPUTY SVCS SCHOOL BOARD MEETING 11/14 150.00
6079 ADMINISTRATION PURCHASE ORDERS DEPUTY SVCS SCHOOL BOARD MEETING 11/28 150.00
TOTAL 300.00
SPOTSYLVANIA COUNTY SCHOOLS 1608345 PERSONNEL PURCHASE ORDERS BUSINESS CARDS FOR RECRUITING PACKAGE 34.31
1610129 PUBLIC INFORMATION PURCHASE OR BREAKFAST INVITE & ENVELOPES 21.24
1610218 PUBLIC INFORMATION PURCHASE OR IMPACT NEWSLETTER 408.66
1611000 PUBLIC INFORMATION PURCHASE OR CHILD ABUSE POSTER 13.69
1611039 PERSONNEL PURCHASE ORDERS BUSINESS CARDS 68.62
1611075 PUBLIC INFORMATION PURCHASE OR BANNER 33.00
1611076 PUBLIC INFORMATION PURCHASE OR PIE BROCHURE 30.70
1611077 PERSONNEL PURCHASE ORDERS GET SPOTTED NOVEMBER 1.50
TOTAL 611.72
UNITED PARCEL SERVICE 00002X3753466 ADMINISTRATION PURCHASE ORDERS UPS SERVICE WEEK ENDING 11/12/16 20.47
TOTAL 20.47
VERIZON 5408340154NO7 ADMINISTRATION PURCHASE ORDERS SPECIAL SERVICES PHONE 155.21
5408341472NO7 ADMINISTRATION PURCHASE ORDERS NOV RIVER RUN PHONES 1,321.44
TOTAL 1,476.65
VIRGINIA INFORMATION TECH/VITA 2177988NO7 ADMINISTRATION PURCHASE ORDERS NOV ITTC/CENTRIX L D CALLS 424.81
12/14/16 07:51:42 Bill List for Accounts Payable - December 16, 2016 PAGE 37
Batches TD2, D26, D27, D28, D29, D30, D31, D32, D33, D34, D35, D36, D37, D38
D40, D41, D42, D43, D44, D45, D47
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
TOTAL 424.81
Total for 12/16/16 5.21 Administration
TOTAL 16,367.20
12/16/16 5.22 Attendance & H ARNETT CAROLENE 112016 Attendance & Health SVCS LOCAL TRAVEL - 11/2016 15.65
TOTAL 15.65
BRAITHWAITE REBECCA 112016 Attendance & Health SVCS LOCAL TRAVEL - 11/2016 70.63
TOTAL 70.63
HAJTUN, JESSICA* 169 SPECIAL SVCS & GIFTED PURCHASE CONTRACT OT SVCS 11/21-12/2/16 4,200.00
TOTAL 4,200.00
KIMMETRICS INC 931275 NURSE PRACTITIONER (HLTH SVCS) AUDIOMETER EARPHONE REPAIR 108.00
931275 NURSE PRACTITIONER (HLTH SVCS) AUDIOMETER REPAIRS 120.00
TOTAL 228.00
LAPTOP SCREEN INTERNATIONAL, 1479729560 SPECIAL SVCS & GIFTED PURCHASE LTN156AT31 LCD SCREEN 36.99
1479729560 SPECIAL SVCS & GIFTED PURCHASE SHIPPING 12.21
TOTAL 49.20
MARNIEN DIANE 112016 Attendance & Health SVCS LOCAL TRAVEL - 11/2016 19.73
TOTAL 19.73
MOORE MEDICAL LLC 831655571 NURSE PRACTITIONER (HLTH SVCS) OTOSCOPES,LANCETS,MULTISTIX,PULSE SENSOR 1,488.44
831660251 NURSE PRACTITIONER (HLTH SVCS) PROBE COVERS, CONTROL SOL. 90.30
TOTAL 1,578.74
SPOTSYLVANIA COUNTY SCHOOLS 1608402 NURSE PRACTITIONER (HLTH SVCS) LAMINATION POSTERS 18.90
TOTAL 18.90
Total for 12/16/16 5.22 Attendance & H
TOTAL 6,180.85
Totals for Function: 5.2
TOTAL 22,548.05
12/14/16 07:51:42 Bill List for Accounts Payable - December 16, 2016 PAGE 38
Batches TD2, D26, D27, D28, D29, D30, D31, D32, D33, D34, D35, D36, D37, D38
D40, D41, D42, D43, D44, D45, D47
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
12/16/16 5.31 Transp - MGMT ATTRONICA Y6621-1 TRANSPORTATION PURCHASE ORDERS PRINTER SCANNER REPAIRS 132.00
Z0468-1 TRANSPORTATION PURCHASE ORDERS HP PAGEWIDE PRINTER 1,317.00
TOTAL 1,449.00
BANK OF AMERICA 402451100002N07 Transp - MGMT & Direction TSC CONF REG/FLIGHTS - TRANSP 391.20
402451100002N07 Transp - MGMT & Direction TSD CONF REG/FLIGHTS - TRANSP 391.20
402451100002N07 Transp - MGMT & Direction TSD CONF REG/FLIGHTS - TRANSP 391.20
TOTAL 1,173.60
DONNELLY KRISTA 112016 Transp - MGMT & Direction LOCAL TRAVEL - 11/2016 5.41
TOTAL 5.41
HANDSCHIN HEATHER 120816REIMBURSE TRANSPORTATION PURCHASE ORDERS REIMBURSE FOR WELLNESS SUPPLIES 53.00
TOTAL 53.00
RAPPAHANNOCK ELECTRIC COOP 7495368607NO7 FLEET MANAGEMENT SVCS PURCHASE NOV TRANSP ELECTRICITY 1,558.45
TOTAL 1,558.45
STAPLES BUSINESS ADV/DC1803750 3320844766 TRANSPORTATION PURCHASE ORDERS OFFICE SUPPLIES 213.91
3320921271 TRANSPORTATION PURCHASE ORDERS OFFICE SUPPLIES 403.48
3320921272 TRANSPORTATION PURCHASE ORDERS OFFICE SUPPLIES 421.29
3321361288 TRANSPORTATION PURCHASE ORDERS OFFICE SUPPLIES 21.52
3322073255 TRANSPORTATION PURCHASE ORDERS OFFICE SUPPLIES 158.58
3322073256 TRANSPORTATION PURCHASE ORDERS OFFICE SUPPLIES 10.27
3322073257 TRANSPORTATION PURCHASE ORDERS OFFICE SUPPLIES 35.46
TOTAL 1,264.51
VERIZON 5405826042NO7 TRANSPORTATION PURCHASE ORDERS NOV TRANSPORTATION PHONE 884.72
TOTAL 884.72
VIRGINIA INFORMATION TECH/VITA 2177906NO7 TRANSPORTATION PURCHASE ORDERS NOV TRANSPORTATION L D CALLS 105.11
TOTAL 105.11
Total for 12/16/16 5.31 Transp - MGMT
TOTAL 6,493.80
12/16/16 5.32 Vehicle Operat DEPARTMENT OF MOTOR VEHICLES 123939066 TRANSPORTATION PURCHASE ORDERS TOKEN FEES 130.00
TOTAL 130.00
HOWELL, MAUREEN CELESE 113016 SPECIAL SVCS & GIFTED PURCHASE PARENT TRANSP OF STUDENT NOV 2016 129.60
TOTAL 129.60
12/14/16 07:51:42 Bill List for Accounts Payable - December 16, 2016 PAGE 39
Batches TD2, D26, D27, D28, D29, D30, D31, D32, D33, D34, D35, D36, D37, D38
D40, D41, D42, D43, D44, D45, D47
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
12/16/16 5.32 Vehicle Operat QUARLES FLEET FUELING CT-0809659 TRANSPORTATION PURCHASE ORDERS TRANSP FUEL FOR W/E 11/3 27,716.96
CT-0809781 TRANSPORTATION PURCHASE ORDERS TRANSP FUEL FOR W/E 11/10 21,442.82
CT-0812154 TRANSPORTATION PURCHASE ORDERS TRANSP FUEL FOR W/E 11/17 24,683.79
CT-0812861 TRANSPORTATION PURCHASE ORDERS TRANSP FUEL FOR W/E 11/24 16,589.38
CT-0818797 TRANSPORTATION PURCHASE ORDERS TRANSP FUEL FOR W/E 12/1 20,968.14
TOTAL 111,401.09
SONNY MERRYMAN INC 145853N TRANSPORTATION PURCHASE ORDERS SAFETY VESTS 4,785.60
TOTAL 4,785.60
SPOTSYLVANIA COUNTY SCHOOLS 112916 THORNBURG MIDDLE PURCHASE ORDE ATHLETIC TRANSPORTATION FEE 29.00
112916 THORNBURG MIDDLE PURCHASE ORDE ATHLETIC TRANSPORTATION FEE 96.25
112916 THORNBURG MIDDLE PURCHASE ORDE ATHLETIC TRANSPORTATION FEE 96.50
TOTAL 221.75
UNITED PARCEL SERVICE 00001Y4V50466 TRANSPORTATION PURCHASE ORDERS SHIPPING FEES 7.33
TOTAL 7.33
WELLS TRANSPORTATION LLC* 112016 SPECIAL SVCS & GIFTED PURCHASE TRANSPORT SCS STUDENT - NOV 2016 1,330.00
TOTAL 1,330.00
Total for 12/16/16 5.32 Vehicle Operat
TOTAL 118,005.37
Totals for Function: 5.3
TOTAL 124,499.17
12/14/16 07:51:42 Bill List for Accounts Payable - December 16, 2016 PAGE 40
Batches TD2, D26, D27, D28, D29, D30, D31, D32, D33, D34, D35, D36, D37, D38
D40, D41, D42, D43, D44, D45, D47
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
12/16/16 5.41 Maint - MGMT & COMCAST 15011760454NO7 MAINTENANCE PURCHASE ORDERS NOV MAINTENANCE CABLE 32.63
TOTAL 32.63
OFFICE DEPOT INC #37423387 876569824001 MAINTENANCE PURCHASE ORDERS ELECTRIC PENCIL SHARPENER 17.91
876569825001 MAINTENANCE PURCHASE ORDERS HANGING LETTER FILES, 2017 CALENDARS 112.67
880773582001 MAINTENANCE PURCHASE ORDERS TONER CARTRIDGES 119.98
TOTAL 250.56
VERIZON 5405825894MY6 Maint - MGMT & Direction MAINTENANCE & FOOD SERVICE PHONE 557.49
TOTAL 557.49
VIRGINIA INFORMATION TECH/VITA 2177902NO7 MAINTENANCE PURCHASE ORDERS NOV MAINTENANCE L D CALLS 53.36
TOTAL 53.36
Total for 12/16/16 5.41 Maint - MGMT &
TOTAL 894.04
12/16/16 5.42 Building Servi A & M SUPPLY CORPORATION 14084825-00 MAINTENANCE PURCHASE ORDERS LAMINATE FOR BUS PROJECT 195.55
TOTAL 195.55
ABEL INDUSTRIES INC 670805 MAINTENANCE PURCHASE ORDERS ROLL TOWEL, JANITOR CART, GREEN SEAL 16,848.13
672740 MAINTENANCE PURCHASE ORDERS TOILET PAPER - MAINTENANCE FACILITY 1,119.00
TOTAL 17,967.13
AIRECO SUPPLY INC 6123850-00 MAINTENANCE PURCHASE ORDERS SOCKETS AND RELAY -W/O 113913 86.44
TOTAL 86.44
ARC3 GASES INC 03258776 MAINTENANCE WHSE PURCHASE ORDE EXCHANGE NITROGEN -SM34 19.71
TOTAL 19.71
BAS CONTROL SYSTEMS LLC* 1035 MAINTENANCE WHSE PURCHASE ORDE DIFFERENTIAL PRESSURE SENSOR - TMS 367.51
TOTAL 367.51
BUCKEYE CLEANING CENTERS 104168 MAINTENANCE WHSE PURCHASE ORDE SANIGUARD SPRAY - STOCK 570.00
104169 MAINTENANCE PURCHASE ORDERS CASTER WHEELS, BR. ROLLERS 348.00
104170 MAINTENANCE PURCHASE ORDERS 2ND PART OF SHIPMENT - CASTERS 161.68
TOTAL 1,079.68
CAPITAL TRISTATE S027204069.001 MAINTENANCE PURCHASE ORDERS 120V PHOTOCONTROL - LIVINGSTON 103.33
S027212184.001 MAINTENANCE PURCHASE ORDERS REMAINING FLOURESCENT LAMPS - VARIOUS 2,542.76
S027212184.002 MAINTENANCE PURCHASE ORDERS FLOURESCENT LIGHTS - VARIOUS SCHOOLS 540.00
S027283449.001 MAINTENANCE PURCHASE ORDERS BLACK VINYL TAPE, RECEPTACLE BOXES-MHS 75.42
12/14/16 07:51:42 Bill List for Accounts Payable - December 16, 2016 PAGE 41
Batches TD2, D26, D27, D28, D29, D30, D31, D32, D33, D34, D35, D36, D37, D38
D40, D41, D42, D43, D44, D45, D47
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
12/16/16 5.42 Building Servi CAPITAL TRISTATE S027320759.001 MAINTENANCE PURCHASE ORDERS 20 PS30 MED LAMPS 47.02
S027354553.001 MAINTENANCE PURCHASE ORDERS 18T BANDSAW BLADE -SALEM 71.24
S027359561.001 MAINTENANCE PURCHASE ORDERS FLAB BOX COVER - SALEM ELEMENTARY 64.25
S027383165.001 MAINTENANCE PURCHASE ORDERS RECEP DUP 20A/125 V AND CONDUIT-MHS 80.71
S027423340.001 MAINTENANCE PURCHASE ORDERS CABLES, RECEPTACLE BOXES - FMS 142.70
S027423560.001 MAINTENANCE PURCHASE ORDERS 20 W-MOLD V500 - FMS 20.99
S027436307.001 MAINTENANCE PURCHASE ORDERS SQD 9001AS2 PUSHBUTTON -MHS 75.55
TOTAL 3,763.97
CINTAS CORP #385 385365587 MAINTENANCE PURCHASE ORDERS UNIFORM RENTALS WEEK OF 11/29 209.23
385367670 MAINTENANCE PURCHASE ORDERS UNIFORM RENTALS WEEK OF 12/6 212.76
TOTAL 421.99
COLLIFLOWER INC I91910-001 MAINTENANCE WHSE PURCHASE ORDE PIPE COUPLING - BERKELEY ES 38.46
TOTAL 38.46
COLUMBIA GAS OF VIRGINIA 12775761002NO7 MAINTENANCE PURCHASE ORDERS NOV CTC GAS 1,273.84
12973024001NO7 MAINTENANCE PURCHASE ORDERS NOV COURT E GAS 1,288.34
14028117001NO7 MAINTENANCE PURCHASE ORDERS NOV COURT RD GAS 2,432.50
14527206001NO7 MAINTENANCE PURCHASE ORDERS NOV CHS FIELD HOUSE GAS 1,364.45
TOTAL 6,359.13
COURTLAND ACE HARDWARE LLC 1812 MAINTENANCE PURCHASE ORDERS PROPANE 52.80
TOTAL 52.80
DOMINION ENERGY MANAGEMENT INC P15033-7 MAINTENANCE WHSE PURCHASE ORDE 3 ACTUATOR - DURA DRIVE - NRMS 543.85
TOTAL 543.85
FERGUSON ENTERPRISES INC 4001634 MAINTENANCE PURCHASE ORDERS EXHAUST FAN - SPOTSWOOD 84.96
4020746 MAINTENANCE PURCHASE ORDERS CCN LF 1.5 2 HDLE 4CC - SCHOOL OFFICE 181.25
4026457 MAINTENANCE PURCHASE ORDERS 2 REPLACEMENT FAUCETS - LIVINGSTON 336.98
4027817 MAINTENANCE PURCHASE ORDERS UTILITY SINK AND FAUCET - CHANC M 129.79
4027952 MAINTENANCE PURCHASE ORDERS BASKET STRAIN AND HANDLE - HEADSTART 99.48
4030638 MAINTENANCE PURCHASE ORDERS REPAIR PARTS W/O 113273 - TMS 30.13
4040001 MAINTENANCE PURCHASE ORDERS 5 1/4 CI VALVE BOX LID -BMS 16.91
TOTAL 879.50
GRAINGER 9282342758 MAINTENANCE WHSE PURCHASE ORDE CARBON FILTERS, AIR SCRUBBERS 176.04
9283852961 MAINTENANCE WHSE PURCHASE ORDE CARBON FILTERS - PARTS DEPT. 176.04
TOTAL 352.08
GREENLINE SERVICE CORPORATION 33509 MAINTENANCE WHSE PURCHASE ORDE FUEL FILTERS - COMPRESSOR 25.90
TOTAL 25.90
12/14/16 07:51:42 Bill List for Accounts Payable - December 16, 2016 PAGE 42
Batches TD2, D26, D27, D28, D29, D30, D31, D32, D33, D34, D35, D36, D37, D38
D40, D41, D42, D43, D44, D45, D47
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
12/16/16 5.42 Building Servi LOWE'S HOME CENTER INC 01068NO7 MAINTENANCE PURCHASE ORDERS CORN BRACE, CORNER IRON - BUS PROJECT 68.30
01069NO7 MAINTENANCE PURCHASE ORDERS 3/4 TC MAPLE HARDWOOD - BUS PROJECT 99.30
01159NO7 MAINTENANCE PURCHASE ORDERS KOBALT SUPPLIES 21.02
01354NO7 MAINTENANCE PURCHASE ORDERS 26W DUAL BULB WORKLIGHT-SM55 27.07
01449N07 MAINTENANCE PURCHASE ORDERS STAIN - PAINT DEPT. 51.93
01608DE7 MAINTENANCE PURCHASE ORDERS 50 LB ASPHALT - COURHOUSE ROAD 125.80
01614DE7 MAINTENANCE PURCHASE ORDERS HAND AND NAIL BRUSH, LYSOL, CABLE 28.90
01709NO7 MAINTENANCE PURCHASE ORDERS PUTTY, SPREADING TOOLS, PAINT-BUS 96.07
01725OC7 MAINTENANCE PURCHASE ORDERS 12 TON BOTTLE JACK, PARTS-PAINT DEPT 114.89
01833OC7 MAINTENANCE PURCHASE ORDERS DRYWALL REPAIR, SCREWS, TOOL BOX - PAINT 100.47
01836NO7 MAINTENANCE PURCHASE ORDERS CONTACT CEMENT, 3/16 IN WHITE WOV - BUS 63.48
01942NO7A MAINTENANCE PURCHASE ORDERS UTILITY PANEL PRIME, TITEBOND 19.10
02012N07 MAINTENANCE PURCHASE ORDERS BATTERIES, BLACK 96MM - TRUCK STOCK 70.98
02048NO7 MAINTENANCE PURCHASE ORDERS TRUCK STOCK - SM35 - 5 1/2 IN ZINC UTIL 9.25
02135N07 MAINTENANCE PURCHASE ORDERS CEILING PLANT HANGER,COMPARTMENT-SM35 5.18
02140N07 MAINTENANCE PURCHASE ORDERS ENERGIZER CR2450 BATTERY-LIVINGSTON 14.16
02208NO7 MAINTENANCE PURCHASE ORDERS J DEERE YELLOW, AUTO GLOSS BLACK - SALEM 34.66
02310N07 MAINTENANCE PURCHASE ORDERS 3.02-FTX50 17 FT BSC 37.92
02363NO7 MAINTENANCE PURCHASE ORDERS STAN 4 CT 2 IN ZINC MEND B 2.36
10533NO7 MAINTENANCE PURCHASE ORDERS PLUMBERS TAPE, POLYWASHER-STOCK 30.33
10710NO7 MAINTENANCE PURCHASE ORDERS ADA COMPLIANT SINK FOR HEADSTART 56.05
TOTAL 1,077.22
MARK'S PLUMBING PARTS INV001567219 MAINTENANCE WHSE PURCHASE ORDE PLUMBING PARTS - O RING SEALS AND TRAP 87.85
TOTAL 87.85
OFFICE DEPOT INC #37423387 876569124001 MAINTENANCE PURCHASE ORDERS POSTER BOARD - PAINT DEPT 60.00
879551593001 MAINTENANCE PURCHASE ORDERS BINDERS FOR PARTS DEPT 18.72
880840816001 MAINTENANCE PURCHASE ORDERS 4 BOOKCASES - STORAGE ROOM 1,195.96
TOTAL 1,274.68
PBM/PROF BUILDING MAINT CORP 22420 MAINTENANCE PURCHASE ORDERS LIFEPOINT - MHS 9/4 176.25
22421 MAINTENANCE PURCHASE ORDERS LIFEPOINT - MHS 9/4 131.25
22422 MAINTENANCE PURCHASE ORDERS LIFEPOINT - MHS 9/11 172.50
22423 MAINTENANCE PURCHASE ORDERS SPOTSY MIDDLE - REUNION TOUR 30.00
22516 MAINTENANCE PURCHASE ORDERS LIFEPOINT - MHS 9/18 180.00
22517 MAINTENANCE PURCHASE ORDERS LIFEPOINT - MHS 9/25 183.75
22753 MAINTENANCE PURCHASE ORDERS DEC 1-15 CUSTODIAL SERVICES 89,174.85
22755 MAINTENANCE PURCHASE ORDERS CHANC MS - KITCHEN FREEZER CLEANING 2,000.00
22762 MAINTENANCE PURCHASE ORDERS MHS - LIFEPOINT 11/20 157.50
22763 MAINTENANCE PURCHASE ORDERS MHS - LIFEPOINT 11/20 97.50
22765 MAINTENANCE PURCHASE ORDERS MHS - LIFEPOINT 11/27 157.50
22766 MAINTENANCE PURCHASE ORDERS MHS - LIFEPOINT 11/27 108.75
22775 MAINTENANCE PURCHASE ORDERS CHRISTMAS CONCERT - JJW 12/4 52.50
TOTAL 92,622.35
PERFORMANCE FLOORS INC 2716 MAINTENANCE PURCHASE ORDERS REFINISH GYM FLOOR - MASS H 3,418.67
12/14/16 07:51:42 Bill List for Accounts Payable - December 16, 2016 PAGE 43
Batches TD2, D26, D27, D28, D29, D30, D31, D32, D33, D34, D35, D36, D37, D38
D40, D41, D42, D43, D44, D45, D47
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
TOTAL 3,418.67
12/16/16 5.42 Building Servi POWER & HEAT SYSTEMS INC 16122 MAINTENANCE WHSE PURCHASE ORDE EXPANSION TANK 8,346.00
TOTAL 8,346.00
PPG ARCHITECTURAL FINISHES INC 836702006569 MAINTENANCE PURCHASE ORDERS PAINT (ARMADILLO, PORTABELLO, P SPICE) 124.00
836702006722 MAINTENANCE PURCHASE ORDERS 2 PZ P GLAZE EPOXY 69.98
TOTAL 193.98
R E MICHEL COMPANY INC 21171200 MAINTENANCE PURCHASE ORDERS DRAIN CARTRIDGES - STOCK 119.35
TOTAL 119.35
S FREEDMAN & SONS INC 2166244 MAINTENANCE PURCHASE ORDERS CUSTODIAL SUPPLIES - HARRISON RD E 792.11
TOTAL 792.11
SHERWIN-WILLIAMS 2873-2 MAINTENANCE WHSE PURCHASE ORDE 44 GALS PAINT - SPOTSY H 1,260.18
2874-0 MAINTENANCE PURCHASE ORDERS 1 GAL PAINT - RVB H 21.49
2875-7 MAINTENANCE PURCHASE ORDERS 5 GALS GRAY PAINT -STOCK 139.95
2944-1 MAINTENANCE PURCHASE ORDERS PAINT, PAIL, 9" FRAME - BUS PROJECT 119.96
TOTAL 1,541.58
SOSMETAL PRODUCTS INC 1280543 MAINTENANCE WHSE PURCHASE ORDE SPRAY CANS OF PAINT - PAINT DEPT 418.80
1280999 MAINTENANCE WHSE PURCHASE ORDE GUM CUTTER, SAFETY GLASSES, TOWELS 364.55
1281019 MAINTENANCE WHSE PURCHASE ORDE MECHANIC CAR OPENING SET 354.98
1282066 MAINTENANCE WHSE PURCHASE ORDE HAMMER DRILL UNIT - PARTS DEPT. 629.95
TOTAL 1,768.28
SPECTRUM PAINT EAST LLC* 806710931 MAINTENANCE WHSE PURCHASE ORDE ROLLS FRAMES COVER 149.60
TOTAL 149.60
SPOTSYLVANIA COUNTY SCHOOLS 1608299 MAINTENANCE PURCHASE ORDERS ER CONTACT BOOKS - VERIFY ACCOUNTS 46.60
TOTAL 46.60
TRANE U S INC 1556071 MAINTENANCE WHSE PURCHASE ORDE TXV - VALVE EXPANSION 431.58
1695548 MAINTENANCE WHSE PURCHASE ORDE MOTOR - MASSAPONAX HIGH 329.67
TOTAL 761.25
TREASURER SPOTSYLVANIA COUNTY 115825579474DE7 MAINTENANCE PURCHASE ORDERS MAINTENANCE COMPLEX WATER, SEWER 226.11
1849549680DE7 MAINTENANCE PURCHASE ORDERS MAINTENANCE ANNEX WATER, SEWER 35.02
23899531704DE7 MAINTENANCE PURCHASE ORDERS DEC LEE HILL ELEM WATER, SEWER 1,654.84
26121549066DE7 MAINTENANCE PURCHASE ORDERS DEC MASSAPONAX H FIELD HOUSE WATER, SEWR 51.68
26121549068DE7 MAINTENANCE PURCHASE ORDERS DEC MASSAPONAX H FIELD HOUSE WATER, SEWR 416.91
26123549064DE7 MAINTENANCE PURCHASE ORDERS DEC MASSAPONAX H MAIN BLDNG WATER, SEWER 6,633.88
12/14/16 07:51:42 Bill List for Accounts Payable - December 16, 2016 PAGE 44
Batches TD2, D26, D27, D28, D29, D30, D31, D32, D33, D34, D35, D36, D37, D38
D40, D41, D42, D43, D44, D45, D47
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
12/16/16 5.42 Building Servi TREASURER SPOTSYLVANIA COUNTY 32987547972DE7 MAINTENANCE PURCHASE ORDERS DEC ROBERT E LEE ELEM WATER, SEWER 1,380.11
34197546352DE7 MAINTENANCE PURCHASE ORDERS DEC RIVERVIEW ELEM WATER, SEWER 2,230.60
35819545048DE7 MAINTENANCE PURCHASE ORDERS ITT CENTER 151.43
38397533316DE7 MAINTENANCE PURCHASE ORDERS DEC SPOTSWOOD ELEM WATER, SEWER 1,140.42
38433549770DE7 MAINTENANCE PURCHASE ORDERS DEC SPOTSYLVANIA MID WATER, SEWER 1,451.74
38439545022DE7 MAINTENANCE PURCHASE ORDERS DEC CAREER & TECH CENTER WATER, SEWER 1,133.49
40565546180DE7 MAINTENANCE PURCHASE ORDERS DEC THORNBURG MID WATER, SEWER 2,475.85
48852564658DE7 MAINTENANCE PURCHASE ORDERS DEC PARKSIDE ELEM WATER, SEWER 1,604.34
71939567824DE7 MAINTENANCE PURCHASE ORDERS DEC SBO WATER, SEWER 849.17
93513577494DE7 MAINTENANCE PURCHASE ORDERS DEC CEDAR FOREST ELEM WATER, SEWER 1,181.85
9637552180DE7 MAINTENANCE PURCHASE ORDERS DEC COURTHOUSE ROAD ELEM WATER, SEWER 1,972.46
9639544516DE7 MAINTENANCE PURCHASE ORDERS DEC COURTLAND ELEM WATER, SEWER 2,152.35
9643544790DE7 MAINTENANCE PURCHASE ORDERS DEC COURTLAND H BALL FIELD WATER, SEWER 143.73
9645544792DE7 MAINTENANCE PURCHASE ORDERS DEC COURTLAND H FIELD HOUSE WATER, SEWER 66.68
9645544794DE7 MAINTENANCE PURCHASE ORDERS DEC COURTLAND H FIELD HOUSE WATER, SEWER 275.79
9647544796DE7 MAINTENANCE PURCHASE ORDERS DEC COURTLAND HIGH WATER, SEWER 2,782.11
TOTAL 30,010.56
Total for 12/16/16 5.42 Building Servi
TOTAL 174,363.78
12/16/16 5.43 Grounds Servic DICKINSON EQUIPMENT INC 748678 MAINTENANCE WHSE PURCHASE ORDE MOWER REPAIR - MHS 692.80
TOTAL 692.80
GREENLINE SERVICE CORPORATION 33523 MAINTENANCE PURCHASE ORDERS OIL FILTER, VALVE - JOHN DEERE 14.61
33556 MAINTENANCE PURCHASE ORDERS PARTS TO REPAIR GATOR AT SHS 294.27
TOTAL 308.88
LAKE ANNA CONCRETE/DALE HORD* 112816 MAINTENANCE PURCHASE ORDERS HANDICAP RAMPS, INDICATOR PANEL - C ELEM 2,910.00
TOTAL 2,910.00
MORTON'S POWER EQUIPMENT 11628112 MAINTENANCE WHSE PURCHASE ORDE CHAIN SAW, OIL 201.67
11630692 MAINTENANCE PURCHASE ORDERS REPAIR PARTS FOR CHAINSAWS 118.59
2164170 MAINTENANCE WHSE PURCHASE ORDE SAW REPAIR 86.55
TOTAL 406.81
NORTHERN TOOL & EQUIPMENT 5392035683 MAINTENANCE WHSE PURCHASE ORDE CHAIN HOISTS - GROUNDS 299.94
5393017003 MAINTENANCE WHSE PURCHASE ORDE TOOL SHARPENER - COUPLER REPAIR KIT 84.94
TOTAL 384.88
QUAIL RIDGE PRODUCTS 469 16897 MAINTENANCE WHSE PURCHASE ORDE MULCH - CHANC HS 196.00
TOTAL 196.00
QUARLES FLEET FUELING CT-0812167 MAINTENANCE PURCHASE ORDERS FUEL FOR GROUNDS 11/11-17 413.16
CT-0812875 MAINTENANCE PURCHASE ORDERS FUEL FOR GROUNDS 11/18-24 126.55
12/14/16 07:51:42 Bill List for Accounts Payable - December 16, 2016 PAGE 45
Batches TD2, D26, D27, D28, D29, D30, D31, D32, D33, D34, D35, D36, D37, D38
D40, D41, D42, D43, D44, D45, D47
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
12/16/16 5.43 Grounds Servic QUARLES FLEET FUELING CT-0818811 MAINTENANCE PURCHASE ORDERS FUEL FOR GROUNDS 11/25-12/1 352.82
TOTAL 892.53
Total for 12/16/16 5.43 Grounds Servic
TOTAL 5,791.90
12/16/16 5.44 Equipment Serv DAIKIN APPLIED 3116130 MAINTENANCE PURCHASE ORDERS LABOR BANK HOURS - VARIOUS SCHOOLS 47,599.00
3116234 MAINTENANCE PURCHASE ORDERS MAINTENANCE AGREEMENT -BATTLEFIELD ELE 15,970.00
3116235 MAINTENANCE PURCHASE ORDERS MAINTENANCE AGREEMENTS - LABOR HRS,ETC 10,360.00
TOTAL 73,929.00
Total for 12/16/16 5.44 Equipment Serv
TOTAL 73,929.00
12/16/16 5.45 Vehicle Servic HOMESTEAD HARDWARE LLC 121779 MAINTENANCE PURCHASE ORDERS 2 HITCHES FOR MAINT TRUCKS 115.95
TOTAL 115.95
Total for 12/16/16 5.45 Vehicle Servic
TOTAL 115.95
Totals for Function: 5.4
TOTAL 255,094.67
12/14/16 07:51:42 Bill List for Accounts Payable - December 16, 2016 PAGE 46
Batches TD2, D26, D27, D28, D29, D30, D31, D32, D33, D34, D35, D36, D37, D38
D40, D41, D42, D43, D44, D45, D47
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
12/16/16 5.65 BLDG ACQ & Con A D WHITTAKER CONSTRUCTION INC 16490-01 MAINTENANCE PURCHASE ORDERS CIP - DUGOUTS - WORK COMPLETED TO 11/29 83,024.00
TOTAL 83,024.00
AKIAN INC 4 MAINTENANCE PURCHASE ORDERS HS PROGRESS PAYMENT 4 - FAMILY RES. C 56,307.19
TOTAL 56,307.19
BCWH 106664 MAINTENANCE PURCHASE ORDERS CLH-PROF SVCS THROUGH 11/30/16 114,750.00
106685 MAINTENANCE PURCHASE ORDERS HEADSTART-NOVEMBER PROF SVCS 8,202.57
106690 MAINTENANCE PURCHASE ORDERS CH M AND NRM - PROV SVCS THRU NOVEMBER 3,795.00
TOTAL 126,747.57
CAPITAL TRISTATE S026860354.001 MAINTENANCE PURCHASE ORDERS FLM - LIGHTS 14,260.00
TOTAL 14,260.00
LOWE'S HOME CENTER INC 10193NO7 MAINTENANCE PURCHASE ORDERS HEADSTART - NEW APPLIANCES 129.17
92803NO7 MAINTENANCE PURCHASE ORDERS HEADSTART - NEW APPLIANCES 1,963.66
92804NO7 MAINTENANCE PURCHASE ORDERS HEADSTART - NEW APPLIANCES 255.55
TOTAL 2,348.38
QUARLES FLEET FUELING CT-0812172 MAINTENANCE PURCHASE ORDERS FUEL FOR MAINT VEHICLES 11/11-17 1,466.64
CT-0812881 MAINTENANCE PURCHASE ORDERS FUEL FOR MAINT VEHICLES 11/18-24 757.02
CT-0818815 MAINTENANCE PURCHASE ORDERS FUEL FOR MAINT VEHICLES 11/25-12/1 1,387.89
TOTAL 3,611.55
WILBAR TRUCK EQUIPMENT INC I11206 MAINTENANCE PURCHASE ORDERS CRYSTEEL 11 FT DUMP BODY 9,267.48
I11206 MAINTENANCE PURCHASE ORDERS HYDRAULIC SPREADER 8,875.00
I11206 MAINTENANCE PURCHASE ORDERS PTO OPERATION 9,586.00
I11206 MAINTENANCE PURCHASE ORDERS TARP COVER PULL 11 FT E-SERIES 550.00
I11206 MAINTENANCE PURCHASE ORDERS WESTER PRO PLUS 8.5 SNOW PLOW PKG 5,375.00
TOTAL 33,653.48
Total for 12/16/16 5.65 BLDG ACQ & Con
TOTAL 319,952.17
12/16/16 5.68 Educ Technolog ARNOLD WENDY 112016 Educ Technology LOCAL TRAVEL - 11/2016 128.24
TOTAL 128.24
ATTRONICA Y9250-1 TECHNOLOGY PURCHASE ORDERS DRAWER ASSEMBLY 45.00
Y9250-1 TECHNOLOGY PURCHASE ORDERS REPLACEMENT WHEEL 33.00
Z0303-1 TECHNOLOGY PURCHASE ORDERS BATTERY FOR 14" CHROMEBOOK (WO#389585) 249.00
Z0303-1 TECHNOLOGY PURCHASE ORDERS KB & TOUCHPAD FOR CHROMEBOOK (WO#376332) 159.00
Z0303-1 TECHNOLOGY PURCHASE ORDERS KB FOR CHROMEBOOK (WO#385074) 117.00
Z0777-1 TECHNOLOGY PURCHASE ORDERS DISPLAY BEZEL 14.00
Z0777-1 TECHNOLOGY PURCHASE ORDERS LCD BACKPLATE 25.00
12/14/16 07:51:42 Bill List for Accounts Payable - December 16, 2016 PAGE 47
Batches TD2, D26, D27, D28, D29, D30, D31, D32, D33, D34, D35, D36, D37, D38
D40, D41, D42, D43, D44, D45, D47
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
12/16/16 5.68 Educ Technolog ATTRONICA Z1200-1 TECHNOLOGY PURCHASE ORDERS IN-TOUCH CABINETS 1,234.00
Z1201-1 TECHNOLOGY PURCHASE ORDERS HAWKING USB TO RS232 CONVERTER 75.00
Z1201-1 TECHNOLOGY PURCHASE ORDERS VMWARE FUSION 8 PRO FOR MAC OSX 321.00
Z1201-2 TECHNOLOGY PURCHASE ORDERS CHROMEBOOK PART 98.00
Z1201-3 TECHNOLOGY PURCHASE ORDERS CHROMEBOOK PART 49.00
Z1201-4 TECHNOLOGY PURCHASE ORDERS CYCLE TIMER ASSEMBLY BLACK 227.00
TOTAL 2,646.00
BAHRE SHERRY 110516CONF Educ Technology EDUPOINT CONF MEALS PER DIEM 132.50
110516CONF Educ Technology EDUPOINT CONF PARKING 11/2-5 28.00
TOTAL 160.50
BANK OF AMERICA INTN07 INSTRUCTIONAL TECHNOLOGY PURCH AMAZON - BOOKS 67.22
INTN07 INSTRUCTIONAL TECHNOLOGY PURCH WALMART - MATERIALS FOR ITRT PROJECT 33.26
TECN07 TECHNOLOGY PURCHASE ORDERS AMAZON ORDER (KC) 35.94
TECN07 TECHNOLOGY PURCHASE ORDERS AMAZON ORDER (KC) 52.71
TECN07 TECHNOLOGY PURCHASE ORDERS AMAZON ORDER (KC) 190.33
TECN07 TECHNOLOGY PURCHASE ORDERS AMAZON ORDER (KC) 207.23
TECN07 TECHNOLOGY PURCHASE ORDERS AMAZON ORDER (MD) 95.98
TECN07 TECHNOLOGY PURCHASE ORDERS HELPSYSTEMS / BUG BUSTERS RENEWAL 2,000.00
TECN07 TECHNOLOGY PURCHASE ORDERS LAPTOPSCREENS.COM ORDER (KC) 269.75
TECN07 TECHNOLOGY PURCHASE ORDERS PRINTRBOT ORDER (KC) 17.16
TOTAL 2,969.58
BEVANS, AMBER L 112016 Educ Technology LOCAL TRAVEL - 11/2016 41.08
TOTAL 41.08
BONHAM ANGELA WALKER 111716CONF Educ Technology COGNITIVE COACHING TRAVEL 11/17 33.48
TOTAL 33.48
BROOKS, MARSHA C 112016 Educ Technology LOCAL TRAVEL - 11/2016 4.94
TOTAL 4.94
COLLIER DONALD 112016 Educ Technology LOCAL TRAVEL - 11/2016 34.38
TOTAL 34.38
DOMINICK KAREN 112016 Educ Technology LOCAL TRAVEL - 11/2016 24.81
TOTAL 24.81
DULANEY MELINDA 112016 Educ Technology LOCAL TRAVEL - 11/2016 28.88
TOTAL 28.88
EDMONSON, MARTHA G 112016 Educ Technology LOCAL TRAVEL - 11/2016 8.07
12/14/16 07:51:42 Bill List for Accounts Payable - December 16, 2016 PAGE 48
Batches TD2, D26, D27, D28, D29, D30, D31, D32, D33, D34, D35, D36, D37, D38
D40, D41, D42, D43, D44, D45, D47
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
TOTAL 8.07
12/16/16 5.68 Educ Technolog FRISCHKORN HUNTER 112016 Educ Technology LOCAL TRAVEL - 11/2016 61.99
TOTAL 61.99
HALL STUART 112016 Educ Technology LOCAL TRAVEL - 11/2016 85.42
TOTAL 85.42
HIBBS VIRGINIA 110516CONF Educ Technology EDUPOINT CONF MEALS PER DIEM 132.50
110516CONF Educ Technology EDUPOINT CONF PARKING 11/2-5 11.68
TOTAL 144.18
HOLT RACHAEL 112016 Educ Technology LOCAL TRAVEL - 11/2016 23.61
TOTAL 23.61
IRON MOUNTAIN OSDP-RICHMOND 201134117 MANAGEMENT INFO SYSTEMS PURCHA MONTHLY TAPE STORAGE - NOVEMBER 161.47
TOTAL 161.47
JAMESON BEVERLY 112016 Educ Technology LOCAL TRAVEL - 11/2016 21.57
TOTAL 21.57
KOHNEN, RHONDA 112016 Educ Technology LOCAL TRAVEL - 11/2016 8.29
TOTAL 8.29
LOWE'S HOME CENTER INC 01062N07 TECHNOLOGY PURCHASE ORDERS INVOICE 901062 11/9/16 58.81
02493N07 TECHNOLOGY PURCHASE ORDERS INVOICE 902493 11/3/16 47.34
02915OC7 TECHNOLOGY PURCHASE ORDERS INVOICE 902915 10/31/16 50.25
TOTAL 156.40
O'BRIEN KRYSTAL 112016 Educ Technology LOCAL TRAVEL - 11/2016 21.27
TOTAL 21.27
PARKER WILLIAM A 112016 Educ Technology LOCAL TRAVEL - 11/2016 93.77
TOTAL 93.77
QUINTON LISA 102016 Educ Technology LOCAL TRAVEL - 10/2016 27.19
112016 Educ Technology LOCAL TRAVEL - 11/2016 25.40
TOTAL 52.59
SERRETT CHARLES 112016 Educ Technology LOCAL TRAVEL - 11/2016 10.39
12/14/16 07:51:42 Bill List for Accounts Payable - December 16, 2016 PAGE 49
Batches TD2, D26, D27, D28, D29, D30, D31, D32, D33, D34, D35, D36, D37, D38
D40, D41, D42, D43, D44, D45, D47
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
TOTAL 10.39
12/16/16 5.68 Educ Technolog SHRED-IT USA JV LLC* 8121242660 MANAGEMENT INFO SYSTEMS PURCHA NOV SHREDDING SVCS 33.00
TOTAL 33.00
SPAULDING, PETRA C 112016 Educ Technology LOCAL TRAVEL - 11/2016 16.07
TOTAL 16.07
TULLOSS KATHLEEN 112016 Educ Technology LOCAL TRAVEL - 11/2016 21.28
TOTAL 21.28
URBANIAK KENNETH 112016 Educ Technology LOCAL TRAVEL - 11/2016 139.84
TOTAL 139.84
WILSON ERIN 120616CONF Educ Technology VSTE CONF MEALS PER DIEM EXP 12/4-7 147.50
TOTAL 147.50
ZICARI PETER 110516CONF Educ Technology EDUPOINT NATIONAL CONF MEALS PER DIEM 104.50
110516CONF Educ Technology EDUPOINT NATIONAL CONF PARKING 11/2-5 59.68
TOTAL 164.18
Total for 12/16/16 5.68 Educ Technolog
TOTAL 7,442.78
Totals for Function: 5.6
TOTAL 327,394.95
12/14/16 07:51:42 Bill List for Accounts Payable - December 16, 2016 PAGE 50
Batches TD2, D26, D27, D28, D29, D30, D31, D32, D33, D34, D35, D36, D37, D38
D40, D41, D42, D43, D44, D45, D47
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
12/16/16 5.71 Debt Service U S BANK/ADMIN FEES 4475398 BUSINESS OFFICE PURCHASE ORDER ADMIN FEES - GO 1997 A&B 550.00
4475423 BUSINESS OFFICE PURCHASE ORDER ADMIN FEES - GO 2002B 550.00
TOTAL 1,100.00
Total for 12/16/16 5.71 Debt Service
TOTAL 1,100.00
Totals for Function: 5.7
TOTAL 1,100.00
12/14/16 07:51:42 Bill List for Accounts Payable - December 16, 2016 PAGE 51
Batches TD2, D26, D27, D28, D29, D30, D31, D32, D33, D34, D35, D36, D37, D38
D40, D41, D42, D43, D44, D45, D47
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
12/16/16 7.34 Vehicle Maint BANK OF AMERICA FMSN07 FLEET MANAGEMENT SVCS PURCHASE VEHICLE REGISTRATIONS 15.00
TOTAL 15.00
CARQUEST AUTO PARTS 1896-822283CR FLEET MANAGEMENT SVCS PURCHASE CREDIT 139.64-
1896-837605 FLEET MANAGEMENT SVCS PURCHASE PARTS 205.31
1896-837783 FLEET MANAGEMENT SVCS PURCHASE PARTS 205.31
1896-838065 FLEET MANAGEMENT SVCS PURCHASE PARTS 6.06
TOTAL 277.04
CINTAS CORP #385 385361469 FLEET MANAGEMENT SVCS PURCHASE RAGS 11/15 75.82
385361469 FLEET MANAGEMENT SVCS PURCHASE UNIFORMS 11/15 67.81
385363534 FLEET MANAGEMENT SVCS PURCHASE RAGS 11/22 75.82
385363534 FLEET MANAGEMENT SVCS PURCHASE UNIFORMS 11/22 76.98
TOTAL 296.43
EAGLE TOWING & RECOVERY LLC* 3668 FLEET MANAGEMENT SVCS PURCHASE SUBLET TOW 35.00
TOTAL 35.00
FISHER AUTO PARTS INC 116-282127 FLEET MANAGEMENT SVCS PURCHASE PARTS 93.80
116-282222 FLEET MANAGEMENT SVCS PURCHASE PARTS 69.80
1166282223CR FLEET MANAGEMENT SVCS PURCHASE CREDIT 93.80-
TOTAL 69.80
KINGMOR SUPPLY INC 214851 FLEET MANAGEMENT SVCS PURCHASE PARTS 174.02
TOTAL 174.02
LIBERTY EQUIPMENT REPAIR INC 214151 FLEET MANAGEMENT SVCS PURCHASE PARTS 33.09
214180 FLEET MANAGEMENT SVCS PURCHASE PARTS 262.54
214185 FLEET MANAGEMENT SVCS PURCHASE PARTS 358.77
214200 FLEET MANAGEMENT SVCS PURCHASE PARTS 52.56
214344 FLEET MANAGEMENT SVCS PURCHASE PARTS 318.60
214350 FLEET MANAGEMENT SVCS PURCHASE PARTS 62.35
214452 FLEET MANAGEMENT SVCS PURCHASE PARTS 13.71
214807 FLEET MANAGEMENT SVCS PURCHASE PARTS 15.66
214845 FLEET MANAGEMENT SVCS PURCHASE PARTS 15.66
214927 FLEET MANAGEMENT SVCS PURCHASE PARTS 19.52
214947 FLEET MANAGEMENT SVCS PURCHASE PARTS 30.95
214967 FLEET MANAGEMENT SVCS PURCHASE PARTS 42.35
215046 FLEET MANAGEMENT SVCS PURCHASE PARTS 607.20
215123 FLEET MANAGEMENT SVCS PURCHASE PARTS 43.10
215124 FLEET MANAGEMENT SVCS PURCHASE PARTS 34.03
215180 FLEET MANAGEMENT SVCS PURCHASE PARTS 102.28
215291 FLEET MANAGEMENT SVCS PURCHASE PARTS 15.13
215296 FLEET MANAGEMENT SVCS PURCHASE PARTS 35.92
215298 FLEET MANAGEMENT SVCS PURCHASE PARTS 9.13
215299 FLEET MANAGEMENT SVCS PURCHASE PARTS 4.10
12/14/16 07:51:42 Bill List for Accounts Payable - December 16, 2016 PAGE 52
Batches TD2, D26, D27, D28, D29, D30, D31, D32, D33, D34, D35, D36, D37, D38
D40, D41, D42, D43, D44, D45, D47
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
12/16/16 7.34 Vehicle Maint LIBERTY EQUIPMENT REPAIR INC 215327 FLEET MANAGEMENT SVCS PURCHASE PARTS 13.39
215643 FLEET MANAGEMENT SVCS PURCHASE PARTS 5.12
215648 FLEET MANAGEMENT SVCS PURCHASE PARTS 45.87
215658 FLEET MANAGEMENT SVCS PURCHASE PARTS 81.48
216384 FLEET MANAGEMENT SVCS PURCHASE PARTS 67.43
216541 FLEET MANAGEMENT SVCS PURCHASE PARTS 4.63
216571 FLEET MANAGEMENT SVCS PURCHASE PARTS 149.56
216636 FLEET MANAGEMENT SVCS PURCHASE PARTS 52.45
216640 FLEET MANAGEMENT SVCS PURCHASE PARTS 97.99
216665 FLEET MANAGEMENT SVCS PURCHASE PARTS 24.27
216684 FLEET MANAGEMENT SVCS PURCHASE PARTS 146.02
216722 FLEET MANAGEMENT SVCS PURCHASE PARTS 27.42
216811 FLEET MANAGEMENT SVCS PURCHASE PARTS 16.23
216846 FLEET MANAGEMENT SVCS PURCHASE PARTS 6.55
216907 FLEET MANAGEMENT SVCS PURCHASE PARTS 74.38
450414CR FLEET MANAGEMENT SVCS PURCHASE PARTS 50.93-
451452CR FLEET MANAGEMENT SVCS PURCHASE PARTS 9.80-
452599CR FLEET MANAGEMENT SVCS PURCHASE PARTS 38.68-
452659CR FLEET MANAGEMENT SVCS PURCHASE PARTS 12.94-
453151 FLEET MANAGEMENT SVCS PURCHASE PARTS 723.21
453152 FLEET MANAGEMENT SVCS PURCHASE PARTS 10.62
453154 FLEET MANAGEMENT SVCS PURCHASE PARTS 3.72
453158 FLEET MANAGEMENT SVCS PURCHASE PARTS 41.44
453255 FLEET MANAGEMENT SVCS PURCHASE PARTS 65.32
453272 FLEET MANAGEMENT SVCS PURCHASE PARTS 387.10
453277CR FLEET MANAGEMENT SVCS PURCHASE PARTS 156.23-
453390 FLEET MANAGEMENT SVCS PURCHASE PARTS 81.34
453450 FLEET MANAGEMENT SVCS PURCHASE PARTS 166.01
453698 FLEET MANAGEMENT SVCS PURCHASE PARTS 1,392.65
454357 FLEET MANAGEMENT SVCS PURCHASE PARTS 290.46
454466 FLEET MANAGEMENT SVCS PURCHASE PARTS 227.16
454779 FLEET MANAGEMENT SVCS PURCHASE PARTS 649.61
454782 FLEET MANAGEMENT SVCS PURCHASE PARTS 372.40
454898 FLEET MANAGEMENT SVCS PURCHASE PARTS 10.31
454924 FLEET MANAGEMENT SVCS PURCHASE PARTS 450.06
454976 FLEET MANAGEMENT SVCS PURCHASE PARTS 34.74
455144 FLEET MANAGEMENT SVCS PURCHASE PARTS 820.67
455294 FLEET MANAGEMENT SVCS PURCHASE PARTS 109.41
455316 FLEET MANAGEMENT SVCS PURCHASE PARTS 188.15
455377CR FLEET MANAGEMENT SVCS PURCHASE PARTS 41.44-
455633 FLEET MANAGEMENT SVCS PURCHASE PARTS 382.74
455669 FLEET MANAGEMENT SVCS PURCHASE PARTS 227.82
456024 FLEET MANAGEMENT SVCS PURCHASE PARTS 686.00
456025 FLEET MANAGEMENT SVCS PURCHASE PARTS 686.00
456059 FLEET MANAGEMENT SVCS PURCHASE PARTS 205.00
456759 FLEET MANAGEMENT SVCS PURCHASE PARTS 10.19
456860 FLEET MANAGEMENT SVCS PURCHASE PARTS 441.39
456868 FLEET MANAGEMENT SVCS PURCHASE PARTS 1,357.41
456893 FLEET MANAGEMENT SVCS PURCHASE PARTS 45.60
456928 FLEET MANAGEMENT SVCS PURCHASE PARTS 50.45
456968 FLEET MANAGEMENT SVCS PURCHASE PARTS 60.27
457021 FLEET MANAGEMENT SVCS PURCHASE PARTS 95.23
12/14/16 07:51:42 Bill List for Accounts Payable - December 16, 2016 PAGE 53
Batches TD2, D26, D27, D28, D29, D30, D31, D32, D33, D34, D35, D36, D37, D38
D40, D41, D42, D43, D44, D45, D47
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
12/16/16 7.34 Vehicle Maint LIBERTY EQUIPMENT REPAIR INC 457136 FLEET MANAGEMENT SVCS PURCHASE PARTS 667.51
457182 FLEET MANAGEMENT SVCS PURCHASE PARTS 168.82
457323 FLEET MANAGEMENT SVCS PURCHASE PARTS 42.43
457353 FLEET MANAGEMENT SVCS PURCHASE PARTS 20.17
457384 FLEET MANAGEMENT SVCS PURCHASE PARTS 1,583.52
457388 FLEET MANAGEMENT SVCS PURCHASE PARTS 19.74
457433 FLEET MANAGEMENT SVCS PURCHASE PARTS 279.43
457435 FLEET MANAGEMENT SVCS PURCHASE PARTS 52.83
457465 FLEET MANAGEMENT SVCS PURCHASE PARTS 53.68
457480 FLEET MANAGEMENT SVCS PURCHASE PARTS 29.61
457481 FLEET MANAGEMENT SVCS PURCHASE PARTS 78.20
457559 FLEET MANAGEMENT SVCS PURCHASE PARTS 3.02
457699CR FLEET MANAGEMENT SVCS PURCHASE PARTS 60.57-
457701CR FLEET MANAGEMENT SVCS PURCHASE PARTS 53.68-
457720 FLEET MANAGEMENT SVCS PURCHASE PARTS 40.89
457742 FLEET MANAGEMENT SVCS PURCHASE PARTS 718.51
458005 FLEET MANAGEMENT SVCS PURCHASE PARTS 107.60
TOTAL 16,603.61
MCCARTHY TIRE 23-418019 FLEET MANAGEMENT SVCS PURCHASE TIRES-RECAP 1,572.93
23-418408 FLEET MANAGEMENT SVCS PURCHASE TIRES-RECAP 264.08
23-419286 FLEET MANAGEMENT SVCS PURCHASE TIRES-RECAP 1,594.43
TOTAL 3,431.44
MOORE CADILLAC HUMMER 526713 FLEET MANAGEMENT SVCS PURCHASE PARTS 78.77
527306 FLEET MANAGEMENT SVCS PURCHASE PARTS 71.34
527321 FLEET MANAGEMENT SVCS PURCHASE PARTS 97.18
527330 FLEET MANAGEMENT SVCS PURCHASE PARTS 159.63
TOTAL 406.92
MYERS TIRE SUPPLY DISTRIBUTION 60912025 FLEET MANAGEMENT SVCS PURCHASE PARTS 26.67
60913138 FLEET MANAGEMENT SVCS PURCHASE PARTS 13.07
TOTAL 39.74
NORTHERN VIRGINIA SUPPLY INC 759981 FLEET MANAGEMENT SVCS PURCHASE PARTS 399.42
760187 FLEET MANAGEMENT SVCS PURCHASE PARTS 689.32
760226 FLEET MANAGEMENT SVCS PURCHASE PARTS 516.99
760647 FLEET MANAGEMENT SVCS PURCHASE PARTS 69.52
TOTAL 1,675.25
PARTS & MORE INC 00062582 FLEET MANAGEMENT SVCS PURCHASE PARTS 1,039.60
00062603 FLEET MANAGEMENT SVCS PURCHASE PARTS 655.64
00062646 FLEET MANAGEMENT SVCS PURCHASE PARTS 786.66
TOTAL 2,481.90
PASCO BATTERY WAREHOUSE OF 74608/B FLEET MANAGEMENT SVCS PURCHASE REMAN STARTER 185.00
12/14/16 07:51:42 Bill List for Accounts Payable - December 16, 2016 PAGE 54
Batches TD2, D26, D27, D28, D29, D30, D31, D32, D33, D34, D35, D36, D37, D38
D40, D41, D42, D43, D44, D45, D47
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
TOTAL 185.00
12/16/16 7.34 Vehicle Maint PURVIS FORD INC 21314P FLEET MANAGEMENT SVCS PURCHASE DAMPER ASSY 12.40
21888P FLEET MANAGEMENT SVCS PURCHASE SEALS, LUBRICANT 70.23
22276P FLEET MANAGEMENT SVCS PURCHASE HOSE ASSY 57.54
22639P FLEET MANAGEMENT SVCS PURCHASE KIT 10.04
TOTAL 150.21
QUARLES FLEET FUELING CT-0809798 FLEET MANAGEMENT SVCS PURCHASE FLEET FUEL FOR W/E 11/10 64.99
CT-0812169 FLEET MANAGEMENT SVCS PURCHASE FLEET FUEL FOR W/E 11/17 111.06
CT-0812877 FLEET MANAGEMENT SVCS PURCHASE FLEET FUEL FOR W/E 11/24 80.11
CT-0818813 FLEET MANAGEMENT SVCS PURCHASE FLEET FUEL FOR W/E 12/1 139.56
TOTAL 395.72
RADLEY AUTOMOTIVE GROUP 880708 FLEET MANAGEMENT SVCS PURCHASE PUMP 133.78
TOTAL 133.78
RAPPAHANNOCK ELECTRIC COOP 7495368607NO7 FLEET MANAGEMENT SVCS PURCHASE NOV FLEET ELECTRICITY 4,675.37
TOTAL 4,675.37
RICHMOND FORD LLC* 611242 FLEET MANAGEMENT SVCS PURCHASE PARTS 320.59
611478 FLEET MANAGEMENT SVCS PURCHASE U-BOLTS 53.01
611579 FLEET MANAGEMENT SVCS PURCHASE PARTS 156.76
611635 FLEET MANAGEMENT SVCS PURCHASE PLATE 32.07
611765 FLEET MANAGEMENT SVCS PURCHASE PLATE 27.71
611956 FLEET MANAGEMENT SVCS PURCHASE U-BOLTS 114.56
TOTAL 704.70
RUSH TRUCK CENTERS OF VIRGINIA 3004484435 FLEET MANAGEMENT SVCS PURCHASE PARTS 1,027.21
3004519041 FLEET MANAGEMENT SVCS PURCHASE THROTTLE KIT 416.42
3004568440 FLEET MANAGEMENT SVCS PURCHASE PARTS 336.68
3004637062 FLEET MANAGEMENT SVCS PURCHASE SAFETY BELT RETRACTOR 60.59
3004664417 FLEET MANAGEMENT SVCS PURCHASE PARTS 554.06
3004667409 FLEET MANAGEMENT SVCS PURCHASE KITS 1,317.07
3004671190 FLEET MANAGEMENT SVCS PURCHASE SPEEDOMETER & TACH HEAD 560.13
TOTAL 4,272.16
SAFFORD DODGE INC/SAFFORD RV 179102 FLEET MANAGEMENT SVCS PURCHASE AC STRUTS 232.34
179143 FLEET MANAGEMENT SVCS PURCHASE AC STRUTS 232.34
TOTAL 464.68
SONNY MERRYMAN INC 145765N FLEET MANAGEMENT SVCS PURCHASE PARTS 1,051.00
145765NX1 FLEET MANAGEMENT SVCS PURCHASE PARTS 223.55
145765NX2 FLEET MANAGEMENT SVCS PURCHASE PARTS 52.76
145791N FLEET MANAGEMENT SVCS PURCHASE RADIATOR 900.00
12/14/16 07:51:42 Bill List for Accounts Payable - December 16, 2016 PAGE 55
Batches TD2, D26, D27, D28, D29, D30, D31, D32, D33, D34, D35, D36, D37, D38
D40, D41, D42, D43, D44, D45, D47
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
12/16/16 7.34 Vehicle Maint SONNY MERRYMAN INC 145889N FLEET MANAGEMENT SVCS PURCHASE PARTS 266.48
145889NX1 FLEET MANAGEMENT SVCS PURCHASE PARTS 44.29
145934N FLEET MANAGEMENT SVCS PURCHASE PARTS 1,453.34
145966N FLEET MANAGEMENT SVCS PURCHASE FLUID 325.50
146034N FLEET MANAGEMENT SVCS PURCHASE SENSOR 438.26
146036N FLEET MANAGEMENT SVCS PURCHASE PARTS 1,617.44
146036NX1 FLEET MANAGEMENT SVCS PURCHASE PARTS 69.36
146039N FLEET MANAGEMENT SVCS PURCHASE SENSOR 438.26
317736 FLEET MANAGEMENT SVCS PURCHASE PARTS 121.79
317794X1 FLEET MANAGEMENT SVCS PURCHASE SPACER 2.95
TOTAL 7,004.98
SOSMETAL PRODUCTS INC 1282552 FLEET MANAGEMENT SVCS PURCHASE PARTS 357.08
TOTAL 357.08
TED BRITT FORD SALES INC. 176817 FLEET MANAGEMENT SVCS PURCHASE PARTS 264.56
TOTAL 264.56
TILLEY CHEMICAL CO INC 564313 FLEET MANAGEMENT SVCS PURCHASE DEF, 15W40 501.82
TOTAL 501.82
TIRE TREAD SERVICE INC 1-GS6219 FLEET MANAGEMENT SVCS PURCHASE TIRES-NEW 816.22
1-GS6537 FLEET MANAGEMENT SVCS PURCHASE TIRES-NEW 1,283.04
1-GS6547 FLEET MANAGEMENT SVCS PURCHASE TIRES-NEW 230.66
TOTAL 2,329.92
TREASURER COUNTY SPOTSYLVANIA 111616 FLEET MANAGEMENT SVCS PURCHASE VINYL LETTERING 3.78
TOTAL 3.78
Total for 12/16/16 7.34 Vehicle Maint
TOTAL 46,949.91
Totals for Function: 7.3
TOTAL 46,949.91
12/14/16 07:51:42 Bill List for Accounts Payable - December 16, 2016 PAGE 56
Batches TD2, D26, D27, D28, D29, D30, D31, D32, D33, D34, D35, D36, D37, D38
D40, D41, D42, D43, D44, D45, D47
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
FINAL TOTALS
TOTAL 977,492.25
* * * E N D O F R E P O R T * * *