batches td3, d23, d24, d25, d26, d27, d28, d29, d30, d31 ... · 12/19/14 09:27:01 bill list for...
TRANSCRIPT
12/19/14 09:27:01 Bill List for Accounts Payable - December 23, 2014 PAGE 1
Batches TD3, D23, D24, D25, D26, D27, D28, D29, D30, D31, D32, D33, D34, D35
D36, D37, D38, D39, D40, D41, D42, D43, D44
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
12/23/14 1.11 Gov Sch Classr AMAZON - PAY IN FULL 87810094827NO5 SPOTSYLVANIA HIGH PURCHASE ORD CGS SUPPLIES 84.69
TOTAL 84.69
SPOTSYLVANIA HIGH SCHOOL 120214 SPOTSYLVANIA HIGH PURCHASE ORD REIMB - CGS GUEST SPEAKER 300.00
TOTAL 300.00
VERIZON 5405480249NO5 RIVERBEND HIGH PURCHASE ORDERS NOV RIVERBEND H CGS PHONE 47.08
TOTAL 47.08
Total for 12/23/14 1.11 Gov Sch Classr
TOTAL 431.77
Totals for Function: 1.1
TOTAL 431.77
12/19/14 09:27:01 Bill List for Accounts Payable - December 23, 2014 PAGE 2
Batches TD3, D23, D24, D25, D26, D27, D28, D29, D30, D31, D32, D33, D34, D35
D36, D37, D38, D39, D40, D41, D42, D43, D44
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
12/23/14 1.34 Gasoline/Oil L QUARLES FLEET FUELING CT-0567440 GOVERNOR'S SCHOOL PURCHASE ORD SPOTSYLVANIA VEHICLE FUEL 33.88
TOTAL 33.88
Total for 12/23/14 1.34 Gasoline/Oil L
TOTAL 33.88
Totals for Function: 1.3
TOTAL 33.88
12/19/14 09:27:01 Bill List for Accounts Payable - December 23, 2014 PAGE 3
Batches TD3, D23, D24, D25, D26, D27, D28, D29, D30, D31, D32, D33, D34, D35
D36, D37, D38, D39, D40, D41, D42, D43, D44
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
12/23/14 2.11 Detention CTR BARNES & NOBLE BOOKSELLERS INC 2924417 RAPP JUVENILE DETENTION CENTER ART IN THE 21ST CENTURY 27.29
2924417 RAPP JUVENILE DETENTION CENTER ART 21 SEASON 5 27.29
2924417 RAPP JUVENILE DETENTION CENTER CLASSROOM STRATEGIES INTERACTIVE LEARN 17.89
2924417 RAPP JUVENILE DETENTION CENTER GIRL RISING 14.99
2924417 RAPP JUVENILE DETENTION CENTER LITERACY COACH CHALLENGE 26.33
2924417 RAPP JUVENILE DETENTION CENTER MEETNG THE CHALLENGE OF ADOLESCENT 27.55
2924417 RAPP JUVENILE DETENTION CENTER POWER TOOLS FOR ADOLESCENT 166.88
2924417 RAPP JUVENILE DETENTION CENTER RICH SCHOOLS FOR ADOLESCENTS 19.16
2924417 RAPP JUVENILE DETENTION CENTER TACKING ACTION ON ADOLESCENT 24.76
TOTAL 352.14
COMCAST 15011764221DE5 RAPP JUVENILE DETENTION CENTER DECEMBER INTERNET SERVICE 229.47
TOTAL 229.47
NASCO 200987 RAPP JUVENILE DETENTION CENTER BRASS MASS SET 24.74
200987 RAPP JUVENILE DETENTION CENTER ECONOMY TRIPLE BEAM BALANCE 170.43
200987 RAPP JUVENILE DETENTION CENTER GRADUATED CYLINDERS 16.53
200987 RAPP JUVENILE DETENTION CENTER INTERLOCKING GRAM CENTIMETER CUBES 16.79
200987 RAPP JUVENILE DETENTION CENTER PLASTIC LABWARE 23.38
200987 RAPP JUVENILE DETENTION CENTER PLASTIC VERNIER CALIPER 20.40
200987 RAPP JUVENILE DETENTION CENTER SET OF 18 DENSITY BLOCKS 33.96
200987 RAPP JUVENILE DETENTION CENTER SINGLE ELECTRIC BURNER 18.49
200987 RAPP JUVENILE DETENTION CENTER TRACTABLE TAPE MEASURE 9.18
TOTAL 333.90
OFFICE DEPOT INC #37423387 742597535001 RAPP JUVENILE DETENTION CENTER TWO SHELF BOOKSHELVES 135.32
TOTAL 135.32
SOUTHERN COPIER SALES/SVC INC 61408 RAPP JUVENILE DETENTION CENTER NOV COPIER LEASE 93.16
TOTAL 93.16
Total for 12/23/14 2.11 Detention CTR
TOTAL 1,143.99
Totals for Function: 2.1
TOTAL 1,143.99
12/19/14 09:27:01 Bill List for Accounts Payable - December 23, 2014 PAGE 4
Batches TD3, D23, D24, D25, D26, D27, D28, D29, D30, D31, D32, D33, D34, D35
D36, D37, D38, D39, D40, D41, D42, D43, D44
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
12/23/14 3.44 Maintenance AIRECO SUPPLY INC 4938090-00 FOOD SERVICE CAFE PURCHASE ORD MANITOWOC TRAINING CLASS 49.50
4946921-00 FOOD SERVICE CAFE PURCHASE ORD FAN BLADE 12" 21.67
4946921-00 FOOD SERVICE CAFE PURCHASE ORD MOTOR 1/15 HP 76.51
4950171-00 FOOD SERVICE CAFE PURCHASE ORD EVAP MOTOR 1/12HP 102.49
TOTAL 250.17
CALICO INDUSTRIES INC 982919 FOOD SERVICE CAFE PURCHASE ORD DELFIELD SMRPT1-S REFRIDGER-PASS THRU 4,925.00
TOTAL 4,925.00
DAUBERS INC 5162190 FOOD SERVICE CAFE PURCHASE ORD O-RING LUBRICANT 50.82
5162190 FOOD SERVICE CAFE PURCHASE ORD TRUNNION O-RING 1.88
5162190 FOOD SERVICE CAFE PURCHASE ORD 3/4 X 7/8 X 1/16 O-RINGS 2.16
5162190 FOOD SERVICE CAFE PURCHASE ORD 3/8 X 9/16 X 3/32 O-RING .44
TOTAL 55.30
Total for 12/23/14 3.44 Maintenance
TOTAL 5,230.47
Totals for Function: 3.4
TOTAL 5,230.47
12/19/14 09:27:01 Bill List for Accounts Payable - December 23, 2014 PAGE 5
Batches TD3, D23, D24, D25, D26, D27, D28, D29, D30, D31, D32, D33, D34, D35
D36, D37, D38, D39, D40, D41, D42, D43, D44
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
12/23/14 3.51 Food Service S AIRECO SUPPLY INC 4938090-00 FOOD SERVICE CAFE PURCHASE ORD MANITOWOC TRAINING CLASS 49.50
4938090-00 FOOD SERVICE CAFE PURCHASE ORD MANITOWOC TRAINING CLASS 49.50
4938090-00 FOOD SERVICE CAFE PURCHASE ORD MANITOWOC TRAINING CLASS 49.50
TOTAL 148.50
BACHE SHIRLEY T 112014 Food Service Schools LOCAL TRAVEL - 11/2014 43.12
TOTAL 43.12
BENNETT JOAN 112014 Food Service Schools LOCAL TRAVEL - 11/2014 30.80
TOTAL 30.80
BUCKNER KELLY 112014 Food Service Schools LOCAL TRAVEL - 11/2014 23.15
TOTAL 23.15
FORTUNE MALYSA A 112014 Food Service Schools LOCAL TRAVEL - 11/2014 33.71
TOTAL 33.71
HACKNEY SANDRA K 112014 Food Service Schools LOCAL TRAVEL - 11/2014 168.39
TOTAL 168.39
HILL BERNADINE 112014 Food Service Schools LOCAL TRAVEL - 11/2014 90.72
TOTAL 90.72
MARTIN DEBRA A 112014 Food Service Schools LOCAL TRAVEL - 11/2014 12.32
TOTAL 12.32
MATTHEWS DONNA 112014 Food Service Schools LOCAL TRAVEL - 11/2014 39.20
TOTAL 39.20
MOORE MARY ANN 112014 Food Service Schools LOCAL TRAVEL - 11/2014 26.71
TOTAL 26.71
OFFICE DEPOT INC #37423387 741168049001 FOOD SERVICE PURCHASE ORDERS PAPER-ROBERT E LEE 11/18 31.95
741170473001 FOOD SERVICE PURCHASE ORDERS SPOTSY HIGH-TONER AND PAPER 11/18 211.27
TOTAL 243.22
PERROTT NANETTE 112014 Food Service Schools LOCAL TRAVEL - 11/2014 25.17
TOTAL 25.17
SMITH GLADYS T 112014 Food Service Schools LOCAL TRAVEL - 11/2014 36.85
12/19/14 09:27:01 Bill List for Accounts Payable - December 23, 2014 PAGE 6
Batches TD3, D23, D24, D25, D26, D27, D28, D29, D30, D31, D32, D33, D34, D35
D36, D37, D38, D39, D40, D41, D42, D43, D44
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
TOTAL 36.85
12/23/14 3.51 Food Service S SOUTHERN COPIER SALES/SVC INC 61409 FOOD SERVICE PURCHASE ORDERS NOV COPIER LEASE 156.22
TOTAL 156.22
SPOTSYLVANIA COUNTY SCHOOLS 1411091 FOOD SERVICE PURCHASE ORDERS DEC ELEM MENUS 340.66
TOTAL 340.66
SURLES REBECCA 112014 Food Service Schools LOCAL TRAVEL - 11/2014 132.03
TOTAL 132.03
VERIZON 5405825894NO5 MAINTENANCE PURCHASE ORDERS NOV FOOD SERVICE PHONES 73.98
TOTAL 73.98
Total for 12/23/14 3.51 Food Service S
TOTAL 1,624.75
Totals for Function: 3.5
TOTAL 1,624.75
12/19/14 09:27:01 Bill List for Accounts Payable - December 23, 2014 PAGE 7
Batches TD3, D23, D24, D25, D26, D27, D28, D29, D30, D31, D32, D33, D34, D35
D36, D37, D38, D39, D40, D41, D42, D43, D44
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
12/23/14 4.11 Regional Adult CANON SOLUTIONS AMERICA INC 4014547065 REGIONAL ADULT ED PURCHASE ORD DEC COPIER MAINT - SPOTSY 55.66
TOTAL 55.66
OFFICE DEPOT INC #37423387 744130718001 REGIONAL ADULT ED PURCHASE ORD CALCULATOR 189.96
744130718001 REGIONAL ADULT ED PURCHASE ORD PARCHMENT CERTIFICATES 27.80
TOTAL 217.76
PITNEY BOWES INC 641149 REGIONAL ADULT ED PURCHASE ORD POSTAGE METER SCALE FEE 36.00
TOTAL 36.00
VERIZON 5408988165NO5 REGIONAL ADULT ED PURCHASE ORD NOV REG ADULT ED - FREDBRG PHONE 57.65
TOTAL 57.65
Total for 12/23/14 4.11 Regional Adult
TOTAL 367.07
Totals for Function: 4.1
TOTAL 367.07
12/19/14 09:27:01 Bill List for Accounts Payable - December 23, 2014 PAGE 8
Batches TD3, D23, D24, D25, D26, D27, D28, D29, D30, D31, D32, D33, D34, D35
D36, D37, D38, D39, D40, D41, D42, D43, D44
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
12/23/14 5.11 Classroom Inst ACT 31613267 RIVERBEND HIGH PURCHASE ORDERS WORKKEYS 291.20
TOTAL 291.20
AGEDNET.COM 043978 MASSAPONAX HIGH PURCHASE ORDER RENEWAL OF SUBSCRIPTION TO AGEDNET.COM 399.00
TOTAL 399.00
ALLIED INSTRUCTIONAL SERVICES* 11302079MEYERS SPECIAL SERVICES & GIFTED PURC NOV CONTRACT VISION SVCS 11,465.85
11302079THOMPSN SPECIAL SERVICES & GIFTED PURC NOV CONTRACT VISION SVCS 2,126.65
TOTAL 13,592.50
AMAZON - PAY IN FULL 87810094827NO5 SPOTSYLVANIA HIGH PURCHASE ORD BUSINESS SUPPLIES 26.21
87810094827NO5 SPOTSYLVANIA HIGH PURCHASE ORD COMPUTER SUPPLIES 74.46
87810094827NO5 SPOTSYLVANIA HIGH PURCHASE ORD DRAFTING SUPPLIES 214.57
87810094827NO5 SPOTSYLVANIA HIGH PURCHASE ORD FOR LANG SUPPLIES 45.13
87810094827NO5 SPOTSYLVANIA HIGH PURCHASE ORD GENERAL SUPPLIES 42.95
87810094827NO5 SPOTSYLVANIA HIGH PURCHASE ORD GITED SUPPLIES 615.58
87810094827NO5 SPOTSYLVANIA HIGH PURCHASE ORD JROTC SUPPLIES 41.70
87810094827NO5 SPOTSYLVANIA HIGH PURCHASE ORD STRINGS SUPPLIES 740.53
87810235677DE5 SPECIAL SERVICES & GIFTED PURC SAFETYSURE TRANSFER BELTS 156.08
87810278867NO5 ALTERNATIVE MIDDLE/HIGH TITLE BOOKS FOR ALT ED 800.89
87810278867NO5 ALTERNATIVE MIDDLE/HIGH TITLE SHIPPING 51.13
TOTAL 2,809.23
ARCET EQUIPMENT COMPANY INC 02505614 CAREER AND TECH CENTER PURCHAS ELECTRODES 252.90
TOTAL 252.90
ATTRONICA V14841ACR MASSAPONAX HIGH PURCHASE ORDER CREDIT 694.00-
V2809-1 COURTHOUSE RD ELEMENTARY PURCH BLACK TONER CARTRIDGE 107.00
V2809-1 COURTHOUSE RD ELEMENTARY PURCH CYAN HIGH YIELD TONER CARTRIDGE 157.00
V2809-1 COURTHOUSE RD ELEMENTARY PURCH HIGH YIELD BLACK TONER CARTRIDGE 1,089.00
V2809-1 COURTHOUSE RD ELEMENTARY PURCH MAGENTA HIGH YIELD TONER CARTRIDGE 314.00
V2809-1 COURTHOUSE RD ELEMENTARY PURCH PHOTOCONDUCTOR KIT 33.00
V2809-1 COURTHOUSE RD ELEMENTARY PURCH PHOTOCONDUCTOR KIT 124.00
V4114-1 SPECIAL SERVICES & GIFTED PURC ATTACH AND AIM PROJECTOR 27.00
V4114-1 SPECIAL SERVICES & GIFTED PURC INSERT HD15F W3-5MMF 13.00
V4114-1 SPECIAL SERVICES & GIFTED PURC INSTALL DUPLEX ELECTRICAL OUTLET 137.00
V4114-1 SPECIAL SERVICES & GIFTED PURC INSTALL VGA & WALL BOX 187.00
V4114-1 SPECIAL SERVICES & GIFTED PURC QVS 35FT ULTRA THIN VGA/HD15 W/:AUDIO 49.00
V4114-1 SPECIAL SERVICES & GIFTED PURC TRIP CHARGE 125.00
V4214-1 LEE HILL ELEMENTARY PURCHASE O C5240CH-CYAN HIGH YIELD TONER 165.00
V4307-A CAREER AND TECH CENTER PURCHAS M531OD PRINTER 193.00
V4313-1 RIVERVIEW ELEMENTARY PURCHASE USB DONGLE AS615 25.00
V4347-1 SPECIAL SERVICES & GIFTED PURC GOOGLE MANAGEMENT OPTION 150.00
V4347-1 SPECIAL SERVICES & GIFTED PURC GOOGLE MANAGEMENT OPTION 150.00
V4347-1 SPECIAL SERVICES & GIFTED PURC SAMSUNG CHROMEBOOK 3 XE303C12 11.6"LED 1,135.00
V4347-1 SPECIAL SERVICES & GIFTED PURC SAMSUNG CHROMEBOOK 3 XE303C12 11.6"LED 1,135.00
V4374-1 BROCK RD ELEMENTARY PURCHASE O SEE ATTACHED FORM 503.00
12/19/14 09:27:01 Bill List for Accounts Payable - December 23, 2014 PAGE 9
Batches TD3, D23, D24, D25, D26, D27, D28, D29, D30, D31, D32, D33, D34, D35
D36, D37, D38, D39, D40, D41, D42, D43, D44
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
12/23/14 5.11 Classroom Inst ATTRONICA V4386-1 MASSAPONAX HIGH PURCHASE ORDER TONERS FOR CLASSROOMS 847.00
V4425-1 RIVERBEND HIGH PURCHASE ORDERS LEXMARK BLK TONER T630 117.00
V4481-1 POST OAK MIDDLE PURCHASE ORDER CHROMEBOOK MGMT OPTION PER QUOTE V4481 900.00
V4481-1 POST OAK MIDDLE PURCHASE ORDER CHROMEBOOK 11 PER QUOTE V4481 7,800.00
V4481-1 POST OAK MIDDLE PURCHASE ORDER CLOUD 32 CHROMEBOOK CART PER QUOTE V4481 1,327.00
V4539-1 CHANCELLOR MIDDLE PURCHASE ORD DC-11 DOCUMENT CAMERA 5MP VGA BLTIN MIC 794.00
V4745-1 MASSAPONAX HIGH PURCHASE ORDER 1ST & 2ND FLR WKRM TONERS -- 12A7462 674.00
V4753-1 SPOTSWOOD ELEMENTARY PURCHASE LEXMARK C532 TONER (CYAN) 125.00
V4753-1 SPOTSWOOD ELEMENTARY PURCHASE LEXMARK E340 PHOTOCONDUCTOR 130.00
V4753-1 SPOTSWOOD ELEMENTARY PURCHASE LEXMARK E340 TONER 445.00
V4753-1 SPOTSWOOD ELEMENTARY PURCHASE LEXMARK E350 PHOTOCONDUCTOR 70.00
V4753-1 SPOTSWOOD ELEMENTARY PURCHASE LEXMARK E350 TONER 774.00
V4783-1 COURTLAND ELEMENTARY PURCHASE BLACK TONER FOR E34X2500 79.00
V4783-1 COURTLAND ELEMENTARY PURCHASE BLACK TONER FOR E360 179.00
V4783-1 COURTLAND ELEMENTARY PURCHASE PHOTOCONDUCTOR KIT FOR E350 35.00
V4783-1 COURTLAND ELEMENTARY PURCHASE PHOTOCONDUCTOR KIT FOR E360 27.00
V4877-1 CHANCELLOR MIDDLE PURCHASE ORD BLACK HIGH YIELD TONER C510 163.00
V4877-1 CHANCELLOR MIDDLE PURCHASE ORD HIGH YIELD TONER CARTRIDGE E340 415.00
V4877-1 CHANCELLOR MIDDLE PURCHASE ORD HIGH YIELD TONER CARTRIDGE E350 1,331.00
V4877-1 CHANCELLOR MIDDLE PURCHASE ORD PHOTOCONDUCTOR KIT E340 124.00
V4877-1 CHANCELLOR MIDDLE PURCHASE ORD PHOTOCONDUCTOR KIT E350 165.00
TOTAL 21,645.00
B W WILSON PAPER COMPANY INC 1760897 BROCK RD ELEMENTARY PURCHASE O COPY PAPER/40 CASES 1,018.00
TOTAL 1,018.00
BANK OF AMERICA BENO5 BATTLEFIELD ELEMENTARY PURCHAS MAGAZINE HOLDERS KG 27.00
BENO5 BATTLEFIELD ELEMENTARY PURCHAS MAGAZINE HOLDERS KG 159.90
BENO5 BATTLEFIELD ELEMENTARY PURCHAS SEL STUDENT FILE FOLDERS READ RESOURCE 93.50
BENO5 BATTLEFIELD ELEMENTARY PURCHAS SUPER TEACHER WORKSHEETS HERON 19.95
BRNO5 BROCK RD ELEMENTARY PURCHASE O COMPUTER SUPPLIES 80.76
BRNO5 BROCK RD ELEMENTARY PURCHASE O SCHOOL SUPPLIES 262.77
CFNO5 CEDAR FOREST ELEMENTARY PURCHA CROWN TROPHY RIBBONS AND MEDALS 256.56
CHM15 CHANCELLOR MIDDLE PURCHASE ORD GOLF PENCILS W ERASER 92.89
CHM15 CHANCELLOR MIDDLE PURCHASE ORD GRAPHITE PEN/PENCIL SHIPPING 9.10
CHM15 CHANCELLOR MIDDLE PURCHASE ORD HEADPHONE FOR ENGLISH 200.00
CHM15 CHANCELLOR MIDDLE PURCHASE ORD PLASTIC TABLE COVER ROLLS 33.98
CHM15 CHANCELLOR MIDDLE PURCHASE ORD UMBRELLAS FOR BUS DUTY PEOPLE 51.06
CHM15 CHANCELLOR MIDDLE PURCHASE ORD VETERAN REFRESHMENTS 291.62
CLENO5 COURTLAND ELEMENTARY PURCHASE MOTIVAIDER 95.19
CLENO5 COURTLAND ELEMENTARY PURCHASE SUMDOG 1,142.00
CLENO5 COURTLAND ELEMENTARY PURCHASE SUPER TEACHER 19.95
CRNO5 COURTHOUSE RD ELEMENTARY PURCH BLUE STICKY TACK 28.80
CRNO5 COURTHOUSE RD ELEMENTARY PURCH SHIPPING 6.01
CRNO5 COURTHOUSE RD ELEMENTARY PURCH SUBSCRIPTION RENEWAL QUIA 49.00
CTCNO5CR CAREER AND TECH CENTER PURCHAS CREDIT 250.00-
FRENO5 FREEDOM MIDDLE PURCHASE ORDERS INTERNATIONAL TRANSACTION FEE .56
FRENO5 FREEDOM MIDDLE PURCHASE ORDERS WIDE SCREEN MONITOR 69.94
POMNO15 POST OAK MIDDLE PURCHASE ORDER SCIENCE DEPT SUPPLIES 30.48
RVBNO15 RIVERBEND HIGH PURCHASE ORDERS GERMAN SUPPLIES 333.97
12/19/14 09:27:01 Bill List for Accounts Payable - December 23, 2014 PAGE 10
Batches TD3, D23, D24, D25, D26, D27, D28, D29, D30, D31, D32, D33, D34, D35
D36, D37, D38, D39, D40, D41, D42, D43, D44
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
12/23/14 5.11 Classroom Inst BANK OF AMERICA RVBNO15 RIVERBEND HIGH PURCHASE ORDERS PERFECT ATTENDANCE/HONOR ROLL 312.65
RVVNO5 RIVERVIEW ELEMENTARY PURCHASE SCRIPPS SPELLING BEE 113.00
SALNO5 SALEM ELEMENTARY PURCHASE ORDE REFRESHMENTS FOR STAFF 48.97
SMSNO5 SPOTSYLVANIA MIDDLE PURCHASE O HISTORY DVD'S 179.85
SMSNO5 SPOTSYLVANIA MIDDLE PURCHASE O OPERATION CODE CRACKER WORKSHOP 85.00
SPNO5 SPECIAL SERVICES & GIFTED PURC LIGHTINING TO USB CABLE(0.5M)-ZML 38.00
SPNO5 SPECIAL SERVICES & GIFTED PURC 12W.USB POWER ADAPTER-USA 228.00
SPNO5 SPECIAL SERVICES & GIFTED PURC 30-PIN TO USB CABLE-GEN 190.00
SPTNO5 SPOTSWOOD ELEMENTARY PURCHASE ALPHABET SIGNS (BOYS/GIRLS RESTROOM) 41.56
402451100002DE5 Classroom Instruction FAMILY SERVICES CONF - LODGING 416.94
402451100002DE5 Classroom Instruction FAMILY SERVICES CONF - LODGING 416.94
TOTAL 5,175.90
BEST BUY GOV LLC 1748559 RIVERBEND HIGH PURCHASE ORDERS CHROMEBOOKS 609.65
TOTAL 609.65
BIGGS DANIELLE 120414REIMBURSE HEAD START PURCHASE ORDERS REIMBURSE/TUITION&TECH FEE-INTRO CHLD DV 800.00
TOTAL 800.00
BIO CORPORATION 210541 MASSAPONAX HIGH PURCHASE ORDER BEEF EYE 28.35
210541 MASSAPONAX HIGH PURCHASE ORDER SHEEP BRAIN WITH HYPOTHELAMUS 115.20
210541 MASSAPONAX HIGH PURCHASE ORDER SHIPPING 13.27
210739 RIVERBEND HIGH PURCHASE ORDERS 10-14 PLAIN NECTURUS 60.13
TOTAL 216.95
BLICK ART MATERIALS/DICK BLICK 3838253 CHANCELLOR MIDDLE PURCHASE ORD BROWN TEMPERA CAKE PAINT 10.20
3838253 CHANCELLOR MIDDLE PURCHASE ORD CRAYOLA CLASSIC MRKR/BOX200 FINE CLASSPK 139.90
3838253 CHANCELLOR MIDDLE PURCHASE ORD CRAYOLA CLASSIC MRKR/BX/256 BRD CLASSPK 153.90
3838253 CHANCELLOR MIDDLE PURCHASE ORD CRAYOLA CLR PENCIL/BOX 240 CLASSPK 63.84
3838253 CHANCELLOR MIDDLE PURCHASE ORD DRAWING PENCILS,CLASSPACK OF 144 78.58
3838253 CHANCELLOR MIDDLE PURCHASE ORD OVAL PANS,REFILL PKG OF 6 8.70
3838253 CHANCELLOR MIDDLE PURCHASE ORD PAINTS WITH TRAY 85.40
3838253 CHANCELLOR MIDDLE PURCHASE ORD PENCIL SHARPENER 23.84
3838253 CHANCELLOR MIDDLE PURCHASE ORD PLASTER 121.44
3838253 CHANCELLOR MIDDLE PURCHASE ORD RUBBER FINISHING TOOL (HARD) 4.28
3838253 CHANCELLOR MIDDLE PURCHASE ORD RUBBER FINISHING TOOL (SOFT) 2.56
3838253 CHANCELLOR MIDDLE PURCHASE ORD SET OF 12 COLORS PRISMA-COLOR PENCILS 20.85
3838253 CHANCELLOR MIDDLE PURCHASE ORD SET OF 9 CAKES 72.70
3838253 CHANCELLOR MIDDLE PURCHASE ORD WHITE TEMPERA CAKE PAINT 10.20
TOTAL 796.39
BUCKINGHAM LORI P 112014 Classroom Instruction LOCAL TRAVEL - 11/2014 116.29
TOTAL 116.29
CANON SOLUTIONS AMERICA INC 4014558533 MASSAPONAX HIGH PURCHASE ORDER DEC COPIER MAINT -- SPEC ED 86.00
12/19/14 09:27:01 Bill List for Accounts Payable - December 23, 2014 PAGE 11
Batches TD3, D23, D24, D25, D26, D27, D28, D29, D30, D31, D32, D33, D34, D35
D36, D37, D38, D39, D40, D41, D42, D43, D44
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
TOTAL 86.00
12/23/14 5.11 Classroom Inst CLIFT DEENA 122014 Classroom Instruction LOCAL TRAVEL - 12/2014 21.07
TOTAL 21.07
COSMO PROF BEAUTY SUPLY 0000522833 CAREER AND TECH CENTER PURCHAS CLASSROOM SUPPLIES 205.75
TOTAL 205.75
CROWN TROPHY/VA AWARDS, INC 33924 SPOTSYLVANIA MIDDLE PURCHASE O ENGRAVED METAL PLATE TO READ: 2.00
33924 SPOTSYLVANIA MIDDLE PURCHASE O SPELLING BEE TROPHY-PLATE TO READ 5.95
33924 SPOTSYLVANIA MIDDLE PURCHASE O SPELLING BEE TROPHY-PLATE TO READ 5.95
33924 SPOTSYLVANIA MIDDLE PURCHASE O SPELLING BEE TROPHY-PLATE TO READ 5.95
TOTAL 19.85
CULBERSON CYNTHIA R 102014 Classroom Instruction LOCAL TRAVEL - 10/2014 188.47
112014 Classroom Instruction LOCAL TRAVEL - 11/2014 74.19
TOTAL 262.66
DESHLER AMANDA B 120914REIMBURSE SPECIAL SERVICES & GIFTED PURC REIMBURSE FOR PURCHASE 49.99
TOTAL 49.99
DIDAX INC SI-047137 COURTHOUSE RD ELEMENTARY PURCH K-1 ASSESSING MATH STUDENT INTRVW FORMS 45.00
SI-047137 COURTHOUSE RD ELEMENTARY PURCH SHIPPING 7.50
TOTAL 52.50
DIFFERENT ROADS TO LEARNING 112566A BROCK RD ELEMENTARY PURCHASE O STUDENT SUPPLIES 94.45
TOTAL 94.45
DIVERSIFIED EDUC SYSTEMS INC 214-329 VOCATIONAL ED ADULT ED/JUV DET SYNERGY MODULES WIN 7 FACS LAB 9,005.00
214-330 VOCATIONAL ED ADULT ED/JUV DET CADD MODULE START UP KIT 41.00
214-330 VOCATIONAL ED ADULT ED/JUV DET DIGITAL TRANSPORTATION START-UP KIT 67.00
214-330 VOCATIONAL ED ADULT ED/JUV DET FLIGHT MODULE START-UP KIT 32.00
214-330 VOCATIONAL ED ADULT ED/JUV DET SYNERGY MODULES- WIN 7 FACS LAB 9,522.00
214-330 VOCATIONAL ED ADULT ED/JUV DET SYNERGY MODULES-WIN 7 TECH ED LAB 9,040.00
TOTAL 27,707.00
DRAMATISTS PLAY SERVICE INC SO_00000333571 CHANCELLOR HIGH PURSHASE ORDER SHIPPING 18.43
SO_00000333571 CHANCELLOR HIGH PURSHASE ORDER 8 SCRIPT TITLES 360.00
TOTAL 378.43
EAI EDUCATION/ERIC ARMIN INC INV0698119 BATTLEFIELD MIDDLE PURCHASE OR DICE IN A JAR (144) 25.79
INV0698119 BATTLEFIELD MIDDLE PURCHASE OR DUAL SCALE THERMOMETER 22.50
INV0698119 BATTLEFIELD MIDDLE PURCHASE OR GAME PAWN (30) 1.90
12/19/14 09:27:01 Bill List for Accounts Payable - December 23, 2014 PAGE 12
Batches TD3, D23, D24, D25, D26, D27, D28, D29, D30, D31, D32, D33, D34, D35
D36, D37, D38, D39, D40, D41, D42, D43, D44
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
12/23/14 5.11 Classroom Inst EAI EDUCATION/ERIC ARMIN INC INV0698119 BATTLEFIELD MIDDLE PURCHASE OR METAL SAFETY COMPASS 26.25
INV0698119 BATTLEFIELD MIDDLE PURCHASE OR PATTY PAPER 7.95
INV0698119 BATTLEFIELD MIDDLE PURCHASE OR SHIPPING 18.56
INV0698119 BATTLEFIELD MIDDLE PURCHASE OR STANDARD DECK OF CARDS (30) 44.95
INV0698119 BATTLEFIELD MIDDLE PURCHASE OR STUDENT PROBABILITY SPINNERS (9) 28.95
INV0698119 BATTLEFIELD MIDDLE PURCHASE OR WOODEN METER STICKS 47.95
TOTAL 224.80
EXPLORELEARNING 1394482 TEACHING AND LEARNING PURCHASE REFLEX SUBSCRIPTIONS FOR MS 14,975.00
TOTAL 14,975.00
FACEING MATH* 3546 BATTLEFIELD MIDDLE PURCHASE OR CREATE BOOK: HOLIDAY CREATE 20.00
3546 BATTLEFIELD MIDDLE PURCHASE OR SHIPPING 2.00
TOTAL 22.00
FASTENATION INC 160393 WILDERNESS ELEMENTARY PURCHASE CIRCLES ON A ROLL-HOOK (HARD SIDE) 1/2" 31.25
160393 WILDERNESS ELEMENTARY PURCHASE CIRCLES ON A ROLL-LOOP (SOFT SIDE) 1/2" 31.25
160393 WILDERNESS ELEMENTARY PURCHASE SHIPPING 14.00
TOTAL 76.50
FLAGHOUSE INC P06286660101 SPECIAL SERVICES & GIFTED PURC SHIPPING 24.80
P06286660101 SPECIAL SERVICES & GIFTED PURC 4' X 6' FOLDING MAT 155.00
TOTAL 179.80
FLINN SCIENTIFIC INC 1816753 SPOTSYLVANIA HIGH PURCHASE ORD SCIENCE SUPPLIES 120.73
TOTAL 120.73
FOLLETT SCHOOL SOLUTIONS INC 562471F-4 FREEDOM MIDDLE PURCHASE ORDERS SO B. IT PAPERBACK 68.10
562471F-4 FREEDOM MIDDLE PURCHASE ORDERS THE OUTSIDERS PAPERBACK 97.50
TOTAL 165.60
FOOD LION INC 281177490141 FEDERAL PROGRAMS PURCHASE ORDE REFRESHMENTS/TITLE I NIGHT AT SALEM E 40.91
TOTAL 40.91
FRANKLIN TAMAR 112014 Classroom Instruction LOCAL TRAVEL - 11/2014 63.52
TOTAL 63.52
GARNER SUZANNE 112014 Classroom Instruction LOCAL TRAVEL - 11/2014 70.87
TOTAL 70.87
GIANT FOOD INC 198518 CHANCELLOR MIDDLE PURCHASE ORD FACS SUPPLIES 12/4 101.32
477148 CHANCELLOR HIGH PURSHASE ORDER FACS SUPPLIES 11/21 86.27
12/19/14 09:27:01 Bill List for Accounts Payable - December 23, 2014 PAGE 13
Batches TD3, D23, D24, D25, D26, D27, D28, D29, D30, D31, D32, D33, D34, D35
D36, D37, D38, D39, D40, D41, D42, D43, D44
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
TOTAL 187.59
12/23/14 5.11 Classroom Inst GOODHEART-WILLCOX CO INC 01427498 CAREER AND TECH CENTER PURCHAS WORKING WITH YOUNG CHILDREN 345.57
TOTAL 345.57
GOTHIC ARCH GREENHOUSE INC 13470 VOCATIONAL ED ADULT ED/JUV DET LOCK TUBULAR MOTOR FOR RHS GREENHOUSE 806.74
13470 VOCATIONAL ED ADULT ED/JUV DET SHIPPING 29.65
TOTAL 836.39
HALL REGINA 111314CONF Classroom Instruction HEADSTART CONF MEALS PER DIEM 29.00
111314CONF Classroom Instruction HEADSTART CONF TRAVEL 11/13 74.28
TOTAL 103.28
HEALTH EDCO 1029215CR CAREER AND TECH CENTER PURCHAS CREDIT 29.50-
1030671 CAREER AND TECH CENTER PURCHAS DVD'S, MODELS FOR CLASSROOM USE 345.05
TOTAL 315.55
HUGH O'BRIAN YOUTH LEADERSHIP 108343 MASSAPONAX HIGH PURCHASE ORDER HOBY REGISTRATION FEE FOR STUDENT 195.00
TOTAL 195.00
J W PEPPER AND SON INC 15615948 RIVERBEND HIGH PURCHASE ORDERS BAND MUSIC 65.00
15617354 POST OAK MIDDLE PURCHASE ORDER LET IT GO SHEET MUSIC 45.00
15617354 POST OAK MIDDLE PURCHASE ORDER SHIPPING 8.99
15621016 POST OAK MIDDLE PURCHASE ORDER DONEGAL FIDDLES SHEET MUSIC 45.00
15621016 POST OAK MIDDLE PURCHASE ORDER SHIPPING 8.99
TOTAL 172.98
JONES SCHOOL SUPPLY CO INC 1240155 BROCK RD ELEMENTARY PURCHASE O SPELLING BEE SUPPLIES 43.55
TOTAL 43.55
KBI MUSIC SHOPPE LLC* M10016 MASSAPONAX HIGH PURCHASE ORDER INSTRUMENT REPAIRS 1,961.00
TOTAL 1,961.00
KENDALL MEREDITH G 112014 Classroom Instruction LOCAL TRAVEL - 11/2014 50.53
TOTAL 50.53
KURTZ BROTHERS INC 32792.00 CEDAR FOREST ELEMENTARY PURCHA CLASSROOM SUPPLIES 50.33
71120.00 RIVERVIEW ELEMENTARY PURCHASE CRITICAL THINKING (2) 18.69
71120.00 RIVERVIEW ELEMENTARY PURCHASE FIGURATIVE LANGUAGE (2) 19.39
71120.00 RIVERVIEW ELEMENTARY PURCHASE SHEET PROTECTORS (3) 20.26
72214.00 SPOTSWOOD ELEMENTARY PURCHASE ASSTD IDEX CARDS 5.70
72214.00 SPOTSWOOD ELEMENTARY PURCHASE BLUE SELF ADHESIVE NOTES 2.50
72214.00 SPOTSWOOD ELEMENTARY PURCHASE CLAY 21.75
12/19/14 09:27:01 Bill List for Accounts Payable - December 23, 2014 PAGE 14
Batches TD3, D23, D24, D25, D26, D27, D28, D29, D30, D31, D32, D33, D34, D35
D36, D37, D38, D39, D40, D41, D42, D43, D44
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
12/23/14 5.11 Classroom Inst KURTZ BROTHERS INC 72214.00 SPOTSWOOD ELEMENTARY PURCHASE CONSTRUCTION PAPER 69.45
72214.00 SPOTSWOOD ELEMENTARY PURCHASE CRAFT STICKS 6.30
72214.00 SPOTSWOOD ELEMENTARY PURCHASE DISCOUNT 86.93-
72214.00 SPOTSWOOD ELEMENTARY PURCHASE FILE FOLDERS 11.35
72214.00 SPOTSWOOD ELEMENTARY PURCHASE FLASH CARDS 7.30
72214.00 SPOTSWOOD ELEMENTARY PURCHASE GRID PAPER 15.90
72214.00 SPOTSWOOD ELEMENTARY PURCHASE HANDWRITING PAPER 6.95
72214.00 SPOTSWOOD ELEMENTARY PURCHASE HIGHLIGHTER CANISTER 56.85
72214.00 SPOTSWOOD ELEMENTARY PURCHASE JOURNALS 27.90
72214.00 SPOTSWOOD ELEMENTARY PURCHASE MINI INDEX CARDS 3.50
72214.00 SPOTSWOOD ELEMENTARY PURCHASE PENCIL TIP ERASERS 3.50
72214.00 SPOTSWOOD ELEMENTARY PURCHASE PENCILS 9.80
72214.00 SPOTSWOOD ELEMENTARY PURCHASE PINK SELF ADHESIVE NOTES 2.50
72214.00 SPOTSWOOD ELEMENTARY PURCHASE POCKET PORTFOLIO 12.95
72214.00 SPOTSWOOD ELEMENTARY PURCHASE SELF ADHESIVE NOTES 2.75
72214.00 SPOTSWOOD ELEMENTARY PURCHASE SENTENCE STRIPS 7.90
72214.00 SPOTSWOOD ELEMENTARY PURCHASE THEME COVERS 12.40
72214.00 SPOTSWOOD ELEMENTARY PURCHASE YELLOW SELF ADHESIVE NOTES 2.50
72214.01 SPOTSWOOD ELEMENTARY PURCHASE CONSTRUCTION PAPER 15.70
72214.01 SPOTSWOOD ELEMENTARY PURCHASE DISCOUNT 4.71-
72515.00 LEE HILL ELEMENTARY PURCHASE O 2ND GR SUPPLIES 55.37
72576.00 LIVINGSTON ELEMENTARY PURCHASE CLASSROOM SUPPLIES 129.68
72974.00 BATTLEFIELD ELEMENTARY PURCHAS CONSTRUCTION PAPER 175.35
TOTAL 682.88
LEARNING SEED 82396 CHANCELLOR HIGH PURSHASE ORDER SHIPPING 10.00
82396 CHANCELLOR HIGH PURSHASE ORDER WHY DO SHIRTS HAVE BUTTONS? 49.50
TOTAL 59.50
LINTON ERIK 112014 Classroom Instruction LOCAL TRAVEL - 11/2014 148.99
TOTAL 148.99
LOWE'S HOME CENTER INC 11356DE5 CAREER AND TECH CENTER PURCHAS DRILL BITS, RIVETS & FILE SET 98.51
17151DE5 MASSAPONAX HIGH PURCHASE ORDER TECH ED SUPPLIES 39.75
TOTAL 138.26
MAKERBOT INDUSTRIES LLC INV046719 RIVERBEND HIGH PURCHASE ORDERS ACRYLIC BUILD PLATE 39.00
INV046719 RIVERBEND HIGH PURCHASE ORDERS REP2/2X 1GB SD CARD 29.97
INV046719 RIVERBEND HIGH PURCHASE ORDERS SHIPPING 12.21
INV047195 RIVERBEND HIGH PURCHASE ORDERS ACRYLIC BUILD PLATE 39.00
TOTAL 120.18
MARKERBOARD PEOPLE 192493 FREEDOM MIDDLE PURCHASE ORDERS SHIPPING 9.95
192493 FREEDOM MIDDLE PURCHASE ORDERS 30 PACK STUDENT DRY ERASERS 44.10
TOTAL 54.05
12/19/14 09:27:01 Bill List for Accounts Payable - December 23, 2014 PAGE 15
Batches TD3, D23, D24, D25, D26, D27, D28, D29, D30, D31, D32, D33, D34, D35
D36, D37, D38, D39, D40, D41, D42, D43, D44
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
12/23/14 5.11 Classroom Inst MASSAPONAX HIGH SCHOOL 120412 MASSAPONAX HIGH PURCHASE ORDER REIMBRSEMNT FOR PARTIAL POWR RACKS PYMNT 1,500.00
TOTAL 1,500.00
MCGRAW-HILL SCHOOL EDUCATION 83655791001 CHANCELLOR MIDDLE PURCHASE ORD READING SUCCESS-STUDENT WRKBKS LEVEL C 213.48
83655791001 CHANCELLOR MIDDLE PURCHASE ORD SHIPPING 12.81
TOTAL 226.29
MEDCO SUPPLY COMPANY 41897148 CHANCELLOR HIGH PURSHASE ORDER ATHLETIC TRAINER SUPPLIES 829.87
41898896 CHANCELLOR HIGH PURSHASE ORDER BALL SET 17.46
TOTAL 847.33
MUSICIAN'S FRIEND ARINV24043964 SPOTSYLVANIA MIDDLE PURCHASE O KEYBOARDS 389.96
TOTAL 389.96
NASCO 201955 POST OAK MIDDLE PURCHASE ORDER PLAYING CARDS 11.04
TOTAL 11.04
OFFICE DEPOT INC #37423387 737129673001CR BROCK RD ELEMENTARY PURCHASE O CREDIT 32.69-
737702723001 BROCK RD ELEMENTARY PURCHASE O ONLINE ORDER 32.69
737707712001 BROCK RD ELEMENTARY PURCHASE O ONLINE ORDER 205.60
738150194001 BROCK RD ELEMENTARY PURCHASE O CLASSROOM SUPPLIES 29.80
738467844001 BROCK RD ELEMENTARY PURCHASE O ONLINE ORDER 39.99
739316147001 WILDERNESS ELEMENTARY PURCHASE COMPUTER SUPPLIES 81.37
739316147001 WILDERNESS ELEMENTARY PURCHASE INSTRUCTIONAL SUPPLIES 189.31
739316147001 WILDERNESS ELEMENTARY PURCHASE SPECIAL EDUCATION SUPPLIES 31.95
739316147001 WILDERNESS ELEMENTARY PURCHASE SPECIAL EDUCATION SUPPLIES 82.38
739316611001 WILDERNESS ELEMENTARY PURCHASE INSTRUCTIONAL SUPPLIES 33.10
739316612001 WILDERNESS ELEMENTARY PURCHASE INSTRUCTIONAL SUPPLIES 176.10
739316612002 WILDERNESS ELEMENTARY PURCHASE INSTRUCTIONAL SUPPLIES 88.05
739316613001 WILDERNESS ELEMENTARY PURCHASE COMPUTER SUPPLIES 31.86
740229616001 MASSAPONAX HIGH PURCHASE ORDER OFFICE SUPPLIES -- AGRICULTURE 59.21
740315075001 TEACHING AND LEARNING PURCHASE AVERY INKJET TENT CARDS 8.34
740408328001 COURTLAND HIGH PURCHASE ORDERS MISC CLASSROOM SUPPLIES 45.15
740691926001 CHANCELLOR HIGH PURSHASE ORDER BUSINESS ED LIST ATTACHED 79.73
740692070001 CHANCELLOR HIGH PURSHASE ORDER BUSINESS ED LIST ATTACHED 168.30
740692071001 CHANCELLOR HIGH PURSHASE ORDER BUSINESS ED LIST ATTACHED 1.13
740700340001 CHANCELLOR HIGH PURSHASE ORDER COLORED PENCILS 16.35
740708257001 COURTLAND HIGH PURCHASE ORDERS MISC CLASSROOM SUPPLIES 56.11
740752091001 SMITH STATION ELEMENTARY PURCH ORDER FOR MATH SPEC. 24.75
741115962001 CHANCELLOR ELEMENTARY PURCHASE INSTRUCTIONAL SUPPLIES READING 6.11
741116673001 CHANCELLOR ELEMENTARY PURCHASE INSTRUCTIONAL SUPPLIES READING 10.68
741122190001 CAREER AND TECH CENTER PURCHAS VARIOUS OFFICE SUPPLIES 106.05
7412359147001 CHANCELLOR ELEMENTARY PURCHASE INSTRUCTIONAL SUPPLIES 67.93
741302726001 COURTLAND HIGH PURCHASE ORDERS MISC CLASSROOM SUPPLIES 76.46
741326338001 WILDERNESS ELEMENTARY PURCHASE ASSORTED INSTRUCTIONAL MATERIALS 244.40
741396887001 SMITH STATION ELEMENTARY PURCH DRY ERASE BOARD 55.03
741685921001 WILDERNESS ELEMENTARY PURCHASE ASSORTED INSTRUCTIONAL MATERIALS 685.20
12/19/14 09:27:01 Bill List for Accounts Payable - December 23, 2014 PAGE 16
Batches TD3, D23, D24, D25, D26, D27, D28, D29, D30, D31, D32, D33, D34, D35
D36, D37, D38, D39, D40, D41, D42, D43, D44
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
12/23/14 5.11 Classroom Inst OFFICE DEPOT INC #37423387 741899184001 CHANCELLOR ELEMENTARY PURCHASE INSTRUCTIONAL SUPPLIES 65.38
741930844001 COURTLAND HIGH PURCHASE ORDERS MISC CLASSROOM SUPPLIES 12.69
742054838001 CHANCELLOR ELEMENTARY PURCHASE INSTRUCTIONAL SUPPLIES 47.52
742137073001 SPOTSYLVANIA HIGH PURCHASE ORD GUIDANCE SUPPLIES 58.03
742137144001 ROBERT E LEE ELEMENTARY PURCHA INSTRUCTIONAL SUPPLIES 103.74
742147143001 RIVERBEND HIGH PURCHASE ORDERS LEXA JUMPDRIVE TWIT TURN USB FLAS DRIVE 74.36
742603694001CR CHANCELLOR HIGH PURSHASE ORDER CREDIT 56.10-
743352655001 CHANCELLOR MIDDLE PURCHASE ORD OD RETRACTABLE CORRECTION TAPE 2.38
743352655001 CHANCELLOR MIDDLE PURCHASE ORD PILOT G2 PACK OF 8 PENS 17.97
743368165001 BERKELEY ELEMENTARY PURCHASE O SUPPLIES 89.56
743368397001 BERKELEY ELEMENTARY PURCHASE O SUPPLIES 14.98
743619451001 POST OAK MIDDLE PURCHASE ORDER CONSTRUCTION PAPER 6.40
743619451001 POST OAK MIDDLE PURCHASE ORDER MARKERS 7.00
743619451001 POST OAK MIDDLE PURCHASE ORDER MARKERS 7.98
743619451001 POST OAK MIDDLE PURCHASE ORDER PENCILS 8.64
743619451001 POST OAK MIDDLE PURCHASE ORDER WHITE CONST PAPER 4.96
743620018001 POST OAK MIDDLE PURCHASE ORDER PAPER 18.72
743859440001 CHANCELLOR MIDDLE PURCHASE ORD AVERY WHITE WEATHERPROOF LASER LABELS 20.47
743859440001 CHANCELLOR MIDDLE PURCHASE ORD LEXMARK E360H11A HIGH YIELD BLK TONER 358.64
743859440001 CHANCELLOR MIDDLE PURCHASE ORD OD CLEANING DUSTER 10 OZ 6 PACK 24.30
743859440001 CHANCELLOR MIDDLE PURCHASE ORD SCOTCH COLORED DUCT TAPE CUPCAKES 3.99
743859440001 CHANCELLOR MIDDLE PURCHASE ORD SCOTCH COLORED DUCT TAPE NEON STRIPE 3.99
743859440001 CHANCELLOR MIDDLE PURCHASE ORD SCOTCH COLORED DUCT TAPE RAINBOW 3.99
743859440001 CHANCELLOR MIDDLE PURCHASE ORD VELCRO INDUSTRIAL TAPE 2"X15' BLACK 15.30
743859605001 CHANCELLOR MIDDLE PURCHASE ORD SCOTCH COLORED DUCT TAPE BLUE 3.99
743859605001 CHANCELLOR MIDDLE PURCHASE ORD SCOTCH COLORED DUCT TAPE ORANGE 3.99
743859606001 CHANCELLOR MIDDLE PURCHASE ORD C2G 11.5 CABLE TIES-BLACK-100 PK 46.40
743859607001 CHANCELLOR MIDDLE PURCHASE ORD C2G 7.5 CABLE TIES BLACK 100 PK 25.94
743993285001 BATTLEFIELD ELEMENTARY PURCHAS PAPER CARD STOCK 164.00
744000850001 SMITH STATION ELEMENTARY PURCH PORTFOLIO 10 PK VIACARA 47.92
744001242001 SMITH STATION ELEMENTARY PURCH ADDITIONAL ORDER FOR INSTRUCTION 15.77
TOTAL 3,923.34
PARK SEED WHOLESALE INC CI14453410 RIVERBEND HIGH PURCHASE ORDERS GREENHOUSE SUPPLIES 160.44
TOTAL 160.44
PATTERSON DENTAL COMPANY 570/5756692 CAREER AND TECH CENTER PURCHAS DENTAL SUPPLIES 457.32
570/5770597 CAREER AND TECH CENTER PURCHAS DENTAL SUPPLIES 498.88
575/2555038 CAREER AND TECH CENTER PURCHAS DENTAL SUPPLIES 78.00
581/4233768 CAREER AND TECH CENTER PURCHAS DENTAL SUPPLIES 7.96
TOTAL 1,042.16
PEARSON ASSESSMENTS 10030401 HARRISON RD ELEMENTARY PURCHAS A LEVEL OLSAT TESTS (PK 10) 112.00
10030401 HARRISON RD ELEMENTARY PURCHAS SHIPPING 9.52
TOTAL 121.52
PELLEGRINO COURTNEY 122014 Classroom Instruction LOCAL TRAVEL - 12/2014 35.43
12/19/14 09:27:01 Bill List for Accounts Payable - December 23, 2014 PAGE 17
Batches TD3, D23, D24, D25, D26, D27, D28, D29, D30, D31, D32, D33, D34, D35
D36, D37, D38, D39, D40, D41, D42, D43, D44
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
TOTAL 35.43
12/23/14 5.11 Classroom Inst PETCO ANIMAL SUPPLIES STORE OA056775 RIVERBEND HIGH PURCHASE ORDERS PET SUPPLIES 125.71
TOTAL 125.71
PIECES OF LEARNING 2986 HARRISON RD ELEMENTARY PURCHAS CLC0358 POST CARDS FROM EB WHITE 9.71
2986 HARRISON RD ELEMENTARY PURCHAS CLC0423 2*5*8 PLAN: DIFFERENTIATED 7.46
2986 HARRISON RD ELEMENTARY PURCHAS CLC0500 READING BETWEEN THE LINES 11.21
2986 HARRISON RD ELEMENTARY PURCHAS POL0403 DIFFERENTIATING READING-BLOOM'S 9.71
2986 HARRISON RD ELEMENTARY PURCHAS POL0430 PETS POSTERS COLOR 14.96
2986 HARRISON RD ELEMENTARY PURCHAS POL0454 BLOOM'S TAXONOMY AT A GLANCE 7.46
2986 HARRISON RD ELEMENTARY PURCHAS SM02 MATH RULES! SET OF 3(SPEC PRICING) 44.88
TOTAL 105.39
PIONEER VALLEY EDUC PRESS 00080692 ROBERT E LEE ELEMENTARY PURCHA INSTRUCTIONAL SUPPLIES 96.00
00080692 ROBERT E LEE ELEMENTARY PURCHA SHIPPING 9.60
TOTAL 105.60
POSTMASTER 120914 BERKELEY ELEMENTARY PURCHASE O POSTAGE STAMPS 98.00
TOTAL 98.00
QUILL CORPORATION 8098542 CAREER AND TECH CENTER PURCHAS DIGITAL TIMER 23.98
TOTAL 23.98
REALLY GOOD STUFF INC 4961682 BROCK RD ELEMENTARY PURCHASE O PLASTIC MAGNET LETTERS 76.89
4980587 BROCK RD ELEMENTARY PURCHASE O POCKET CHART 34.94
4980957 LEE HILL ELEMENTARY PURCHASE O LOWERCASE LETTERS 32.97
4980957 LEE HILL ELEMENTARY PURCHASE O MAGNETIC CASE & LETTERS 87.98
4980957 LEE HILL ELEMENTARY PURCHASE O MAGNETIC HOOKS 7.95
4980957 LEE HILL ELEMENTARY PURCHASE O NON-MAGNETIC, 2-SIDED DRY 73.92
4980957 LEE HILL ELEMENTARY PURCHASE O SHIPPING 28.39
4983560 SPOTSWOOD ELEMENTARY PURCHASE PRIVACY SHIELDS 29.99
4983560 SPOTSWOOD ELEMENTARY PURCHASE READER PENCILS 9.75
4983560 SPOTSWOOD ELEMENTARY PURCHASE SHIPPING 8.95
TOTAL 391.73
RELYEA DANIELLE 112014 Classroom Instruction LOCAL TRAVEL - 11/2014 56.09
TOTAL 56.09
RICOH USA INC 1051256450 FREEDOM MIDDLE PURCHASE ORDERS SUPPLIES 878.72
TOTAL 878.72
RICOH USA INC (LEASE) 93440601 HEAD START PURCHASE ORDERS COPIER LEASE 12.74
12/19/14 09:27:01 Bill List for Accounts Payable - December 23, 2014 PAGE 18
Batches TD3, D23, D24, D25, D26, D27, D28, D29, D30, D31, D32, D33, D34, D35
D36, D37, D38, D39, D40, D41, D42, D43, D44
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
TOTAL 12.74
12/23/14 5.11 Classroom Inst S&S WORLDWIDE, INC 8352194 COURTHOUSE RD ELEMENTARY PURCH CHILDREN'S COWBOY HAT (PACK OF 12) 199.92
8352194 COURTHOUSE RD ELEMENTARY PURCH SHIPPING 99.28
8352194 COURTHOUSE RD ELEMENTARY PURCH SKILLBUILDER BOW AND ARROW TARGET SET 191.96
8367387 COURTHOUSE RD ELEMENTARY PURCH LARGE CAPACITY BALL STORAGE CART 269.99
TOTAL 761.15
SALLY'S BEAUTY CO INC 14322012231042 CAREER AND TECH CENTER PURCHAS CLASS SUPPLIES 36.22
TOTAL 36.22
SAMUEL FRENCH INC 10082626 CHANCELLOR HIGH PURSHASE ORDER SHIPPING 13.38
10082626 CHANCELLOR HIGH PURSHASE ORDER 9 SCRIPT TITLES 267.65
TOTAL 281.03
SCATES PAMELA 112014 Classroom Instruction LOCAL TRAVEL - 11/2014 93.23
TOTAL 93.23
SCHOLASTIC BOOK CLUBS INC 0000333504 FEDERAL PROGRAMS PURCHASE ORDE BOOKS 250.00
TOTAL 250.00
SCHOLASTIC BOOK FAIRS 0000228 CAREER AND TECH CENTER PURCHAS BOOKS 108.16
0000418 THORNBURG MIDDLE PURCHASE ORDE BOOKS 124.88
TOTAL 233.04
SCHOLASTIC MAGAZINES M5530787 POST OAK MIDDLE PURCHASE ORDER ART MAGAZINE GRADES 7-12 45.00
M5530787 POST OAK MIDDLE PURCHASE ORDER MATH MAGAZINE GRADES 6-9 41.00
M5530787 POST OAK MIDDLE PURCHASE ORDER SCIENCE WORLD MAGAZINE GRADES 6-10 46.00
M5530787 POST OAK MIDDLE PURCHASE ORDER SHIPPING 18.15
M5530787 POST OAK MIDDLE PURCHASE ORDER UPFRONT MAGAZINE GRADES 9-12 49.50
TOTAL 199.65
SCHOOL NURSE SUPPLY INC 0506698-IN HARRISON RD ELEMENTARY PURCHAS HOUSEBRAND FINGERTIP 14.30
0506698-IN HARRISON RD ELEMENTARY PURCHAS HOUSEBRAND GLOVES MEDIUM 67.50
0506698-IN HARRISON RD ELEMENTARY PURCHAS HOUSEBRAND KNUCKLE 11.98
0506698-IN HARRISON RD ELEMENTARY PURCHAS SHIPPING 13.00
0506698-IN HARRISON RD ELEMENTARY PURCHAS SINUS PAIN & PRESSURE 20.50
0506698-IN HARRISON RD ELEMENTARY PURCHAS TONGUE DEPRESSOR 5.80
0506698-IN HARRISON RD ELEMENTARY PURCHAS 4 PLY NON WOVEN GAUZE 26.45
0507370-IN RIVERBEND HIGH PURCHASE ORDERS CLINIC SUPPLIES 529.70
TOTAL 689.23
SCHOOL OUTFITTERS LLC INV11590872 MASSAPONAX HIGH PURCHASE ORDER OVERSIZED PADDED CHAIRS FOR SPECIAL ED 187.94
INV11590872 MASSAPONAX HIGH PURCHASE ORDER SHIPPING 154.82
12/19/14 09:27:01 Bill List for Accounts Payable - December 23, 2014 PAGE 19
Batches TD3, D23, D24, D25, D26, D27, D28, D29, D30, D31, D32, D33, D34, D35
D36, D37, D38, D39, D40, D41, D42, D43, D44
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
TOTAL 342.76
12/23/14 5.11 Classroom Inst SCHOOL SPECIALTY INC 208113690889 SMITH STATION ELEMENTARY PURCH BLUE PAINT 5.77
208113690889 SMITH STATION ELEMENTARY PURCH ORANGE PAINT 5.77
208113690889 SMITH STATION ELEMENTARY PURCH PURPLE PAINT 5.77
208113690889 SMITH STATION ELEMENTARY PURCH RED PAINT 5.77
208113690889 SMITH STATION ELEMENTARY PURCH YELLOW PAINT 5.77
208113690889 SMITH STATION ELEMENTARY PURCH 6 PK TURQUOISE PAINT 17.31
TOTAL 46.16
SOUTHERN COPIER SALES/SVC INC 61106 RIVERVIEW ELEMENTARY PURCHASE TONER CARTRIDGES FOR COPIER 240.00
61413 SPOTSYLVANIA HIGH PURCHASE ORD OCT-NOV COPIER LEASE 148.33
61417 SPOTSYLVANIA HIGH PURCHASE ORD OCT-NOV COPIER LEASE 73.20
61474 CHANCELLOR HIGH PURSHASE ORDER CARTRIDGE FOR COPIER 310-DPM 93.00
61474 CHANCELLOR HIGH PURSHASE ORDER MASTERS FOR COPIER 310-DPM 280.50
61571 SPOTSYLVANIA MIDDLE PURCHASE O INK & MASTER ROLLS 264.50
TOTAL 1,099.53
SPOTSYLVANIA COUNTY SCHOOLS 1410037 COURTLAND HIGH PURCHASE ORDERS BUSINESS CARDS 61.24
1411089 SMITH STATION ELEMENTARY PURCH PRINTING 244.25
1411094 LEE HILL ELEMENTARY PURCHASE O PRINTING 127.04
1411096 SMITH STATION ELEMENTARY PURCH PRINTING 88.26
1411106 SMITH STATION ELEMENTARY PURCH PRINTING 2.89
1411109 LEE HILL ELEMENTARY PURCHASE O PRINTING 148.84
1411115 SPOTSYLVANIA HIGH PURCHASE ORD VARSITY AWARDS 16.95
1411116 CHANCELLOR MIDDLE PURCHASE ORD PRINTING 108.57
1411117 CHANCELLOR MIDDLE PURCHASE ORD PRINTING 29.61
1411118 CHANCELLOR MIDDLE PURCHASE ORD PRINTING 53.83
1411120 CHANCELLOR MIDDLE PURCHASE ORD PRINTING 13.88
1411121 CHANCELLOR MIDDLE PURCHASE ORD PRINTING 38.01
1411122 CHANCELLOR MIDDLE PURCHASE ORD PRINTING 39.60
1411125 CHANCELLOR MIDDLE PURCHASE ORD PRINTING 94.80
1411126 CHANCELLOR MIDDLE PURCHASE ORD PRINTING 21.30
1411127 CHANCELLOR MIDDLE PURCHASE ORD PRINTING 21.42
1411136 CHANCELLOR MIDDLE PURCHASE ORD PRINTING 23.58
1411137 CHANCELLOR MIDDLE PURCHASE ORD PRINTING 10.14
1411138 SMITH STATION ELEMENTARY PURCH PRINTING 50.58
1411142 CHANCELLOR MIDDLE PURCHASE ORD PRINTING 55.10
1411143 CHANCELLOR MIDDLE PURCHASE ORD PRINTING 63.62
1411144 CHANCELLOR MIDDLE PURCHASE ORD PRINTING 13.92
1411152 SMITH STATION ELEMENTARY PURCH PRINTING 42.93
1412001 SMITH STATION ELEMENTARY PURCH PRINTING 29.20
1412011 SMITH STATION ELEMENTARY PURCH PRINTING 6.19
1412015 CHANCELLOR HIGH PURSHASE ORDER DEC CHARGER NEWSLETTER 361.40
1412027 LIVINGSTON ELEMENTARY PURCHASE PRINTING - 2ND GR. READING 13.81
1412029 BATTLEFIELD MIDDLE PURCHASE OR BMS ORCHESTRA PROGRAMS 26.01
1412033 SMITH STATION ELEMENTARY PURCH PRINTING 10.21
1412037 SMITH STATION ELEMENTARY PURCH PRINTING 36.77
1412040 SMITH STATION ELEMENTARY PURCH PRINTING 19.10
1412041 SMITH STATION ELEMENTARY PURCH PRINTING 3.10
12/19/14 09:27:01 Bill List for Accounts Payable - December 23, 2014 PAGE 20
Batches TD3, D23, D24, D25, D26, D27, D28, D29, D30, D31, D32, D33, D34, D35
D36, D37, D38, D39, D40, D41, D42, D43, D44
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
12/23/14 5.11 Classroom Inst SPOTSYLVANIA COUNTY SCHOOLS 1412043 SMITH STATION ELEMENTARY PURCH PRINTING 2.89
1412050 SMITH STATION ELEMENTARY PURCH PRINTING 12.39
1412066 SMITH STATION ELEMENTARY PURCH PRINTING 122.83
TOTAL 2,014.26
SPOTSYLVANIA HIGH SCHOOL 120214A SPOTSYLVANIA HIGH PURCHASE ORD REIMB - JROTC DRILL COMP REGIST FEE 150.00
TOTAL 150.00
SPOTSYLVANIA MIDDLE SCHOOL 100 FREEDOM MIDDLE PURCHASE ORDERS ALL COUNTY BAND FEES 510.00
TOTAL 510.00
STEVE WEISS MUSIC INC 541109A COURTLAND HIGH PURCHASE ORDERS PEARL SYMPHONIC SERIES BASS DRUM 36 X 20 1,170.00
541109A COURTLAND HIGH PURCHASE ORDERS PEARL TILTING STAND/DIRECT DRUM MOUNT 36 399.00
TOTAL 1,569.00
SUNBELT STAFFING LLC* 6687519COOKE SPECIAL SERVICES & GIFTED PURC CONTRACT SPEECH SVCS 11/3-7 2,506.88
6700982COOKE SPECIAL SERVICES & GIFTED PURC CONTRACT SPEECH SVCS 11/10-14 2,506.88
6712406COOKE SPECIAL SERVICES & GIFTED PURC CONTRACT SPEECH SVCS 11/17-21 2,506.88
6723026COOKE SPECIAL SERVICES & GIFTED PURC CONTRACT SPEECH SVCS 11/24-25 1,002.75
TOTAL 8,523.39
SUPPLY ROOM COMPANIES INC 2213600-0 FREEDOM MIDDLE PURCHASE ORDERS GIFTED SUPPLIES 97.80
TOTAL 97.80
THE MUSICAL SOURCE INC 1404260 RIVERBEND HIGH PURCHASE ORDERS MIXED DISTRICT CHORUS MUSIC PACKS 66.40
1404260 RIVERBEND HIGH PURCHASE ORDERS SHIPPING 10.61
1404260 RIVERBEND HIGH PURCHASE ORDERS WOMEN'S DISTRICT CHORUS MUSIC PACKS 37.66
TOTAL 114.67
UNITED PARCEL SERVICE 0000R03E44484 RIVERBEND HIGH PURCHASE ORDERS UPS SVC 11/25 10.32
TOTAL 10.32
VERIZON 5405828816NO5 HEAD START PURCHASE ORDERS NOV HEAD START PHONE 82.70
5405828816OC5 HEAD START PURCHASE ORDERS OCT HEAD START PHONE 82.75
TOTAL 165.45
VERNIER SOFTWARE 5157935 CHANCELLOR HIGH PURSHASE ORDER ROTARY MOTION ACCESSORY KIT 110.00
5157935 CHANCELLOR HIGH PURSHASE ORDER ROTARY MOTION SENSOR 169.00
5157935 CHANCELLOR HIGH PURSHASE ORDER SHIPPING 11.00
TOTAL 290.00
VIRGINIA REPERTORY THEATRE* 031915 BERKELEY ELEMENTARY PURCHASE O THEATRE IV PRODUCTION 3/19/15 800.00
12/19/14 09:27:01 Bill List for Accounts Payable - December 23, 2014 PAGE 21
Batches TD3, D23, D24, D25, D26, D27, D28, D29, D30, D31, D32, D33, D34, D35
D36, D37, D38, D39, D40, D41, D42, D43, D44
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
TOTAL 800.00
12/23/14 5.11 Classroom Inst WAL-MART 202020165172NO5 RIVERVIEW ELEMENTARY PURCHASE STREAM CLUB SUPPLIES 103.07
202020165222DE5 POST OAK MIDDLE PURCHASE ORDER FACS CLASS SUPPLIES 35.92
202020165222DE5 POST OAK MIDDLE PURCHASE ORDER SPANISH CLASS SUPPLIES 17.44
202020165222DE5 POST OAK MIDDLE PURCHASE ORDER 7TH GRADE SUPPLIES 64.62
202020168184NO5 BERKELEY ELEMENTARY PURCHASE O VETERANS DAY SUPPLIES 42.68
202020170396NO5 LEE HILL ELEMENTARY PURCHASE O APPLE USB CABLE 18.88
202020180080NO5 HEAD START PURCHASE ORDERS CLASSROOM & MOM MORNING SUPPLIES 152.38
202020180080NO5 HEAD START PURCHASE ORDERS CLASSROOM SUPPLIES 71.17
202020180080NO5 HEAD START PURCHASE ORDERS CLASSROOM SUPPLIES 144.22
202020180080NO5 HEAD START PURCHASE ORDERS OFFICE SUPPLIES 64.52
202020206307DE5 PERSONNEL PURCHASE ORDERS MENTOR/MENTEE MEETING SUPPLIES 82.10
202020214608DE5 SMITH STATION ELEMENTARY PURCH READING NIGHT SUPPLIES 43.14
TOTAL 840.14
WILLIAM H SADLIER INC 0000468485 FREEDOM MIDDLE PURCHASE ORDERS SHIPPING 25.84
0000468485 FREEDOM MIDDLE PURCHASE ORDERS VOCAB WORKSHOP LEVEL A 43.90
0000468485 FREEDOM MIDDLE PURCHASE ORDERS VOCAB WORKSHOP TE LEVEL B 21.95
0000468485 FREEDOM MIDDLE PURCHASE ORDERS VOCAB WS TEST BOOKLET LEVEL A FORM A 49.95
0000468485 FREEDOM MIDDLE PURCHASE ORDERS VOCAB WS TEST BOOKLET LEVEL B FORM B 49.95
TOTAL 191.59
WILLIAM V MACGILL & COMPANY IN0501394 RIVERVIEW ELEMENTARY PURCHASE CLINIC SUPPLIES 216.59
IN0502366 BROCK RD ELEMENTARY PURCHASE O CLINIC SUPPLIES 257.01
IN0502458 COURTHOUSE RD ELEMENTARY PURCH BANDAGE SCISSORS 5.44
IN0502458 COURTHOUSE RD ELEMENTARY PURCH CURAD COMPACT FIRST AID KIT 64.12
IN0502458 COURTHOUSE RD ELEMENTARY PURCH CUREL FRAGRANCE FREE LOTION 51.60
IN0502458 COURTHOUSE RD ELEMENTARY PURCH DIGITAL RIGID TIP THERMOMETER 9.96
IN0502458 COURTHOUSE RD ELEMENTARY PURCH KLEENEX TISSUES 30.30
IN0502458 COURTHOUSE RD ELEMENTARY PURCH PARA-MED SCISSORS 8.00
IN0502458 COURTHOUSE RD ELEMENTARY PURCH PURELL ORIGINAL 24.55
IN0502458 COURTHOUSE RD ELEMENTARY PURCH SANITHERM SHEATHS FOR THERMOMETER 3.02
IN0502458 COURTHOUSE RD ELEMENTARY PURCH UNIT DOSE EYEWASH 36.20
IN0503406 MASSAPONAX HIGH PURCHASE ORDER COOL BURN GEL 11.70
IN0503406 MASSAPONAX HIGH PURCHASE ORDER PROBE COVERS 45.80
IN0503406 MASSAPONAX HIGH PURCHASE ORDER STERI-STRIPS 1/4 X 1 1/2 19.30
IN0503406 MASSAPONAX HIGH PURCHASE ORDER STERI-STRIPS 1/4 X 3 19.30
TOTAL 802.89
WOODWIND & BRASSWIND/ ARINV23699275 FREEDOM MIDDLE PURCHASE ORDERS BARITONE SAX REEDS 19.99
ARINV23749455 CHANCELLOR HIGH PURSHASE ORDER BAND INSTRUMENT SUPPLIES 336.55
ARINV23848683 CHANCELLOR HIGH PURSHASE ORDER FRENCH HORN MOUTHPIECE 56.00
TOTAL 412.54
WORDMASTERS LLC* 1E803F12 CHANCELLOR MIDDLE PURCHASE ORD GRADE 8, GOLD DIV WORD MASTER CHALLENGE 95.00
TOTAL 95.00
12/19/14 09:27:01 Bill List for Accounts Payable - December 23, 2014 PAGE 22
Batches TD3, D23, D24, D25, D26, D27, D28, D29, D30, D31, D32, D33, D34, D35
D36, D37, D38, D39, D40, D41, D42, D43, D44
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
Total for 12/23/14 5.11 Classroom Inst
TOTAL 128,630.26
12/23/14 5.12 Instruct Suppo BROWN TERRENCE 112014 Instruct Support-Student LOCAL TRAVEL - 11/2014 47.04
TOTAL 47.04
CASHIN, LINDSEY 112014 Instruct Support-Student LOCAL TRAVEL - 11/2014 17.72
TOTAL 17.72
CRAIGER, JENNIFER 112014 Instruct Support-Student LOCAL TRAVEL - 11/2014 30.92
TOTAL 30.92
FORD DENISE R 112014 Instruct Support-Student LOCAL TRAVEL - 11/2014 157.56
TOTAL 157.56
HERRIN MICHELLE 112014 Instruct Support-Student LOCAL TRAVEL - 11/2014 11.20
TOTAL 11.20
KELLEY SHAWN 112014 Instruct Support-Student LOCAL TRAVEL - 11/2014 125.28
TOTAL 125.28
MCCRARY LISA 102014 Instruct Support-Student LOCAL TRAVEL - 10/2014 133.31
112014 Instruct Support-Student LOCAL TRAVEL - 11/2014 7.84
TOTAL 141.15
NUTTER LAVETA 112014 Instruct Support-Student LOCAL TRAVEL - 11/2014 64.06
TOTAL 64.06
SHURA CAROL 102014 Instruct Support-Student LOCAL TRAVEL - 10/2014 42.60
TOTAL 42.60
WOOD DEBORAH L 112014 Instruct Support-Student LOCAL TRAVEL - 11/2014 47.04
122014 Instruct Support-Student LOCAL TRAVEL - 12/2014 10.08
TOTAL 57.12
Total for 12/23/14 5.12 Instruct Suppo
TOTAL 694.65
12/23/14 5.13 Instruct Suppo ADVANCE EDUCATION INC. IS-823 GUIDANCE PURCHASE ORDERS ADVANCED STANDARDS FOR QUALITY SCHOOLS 300.00
IS-823 GUIDANCE PURCHASE ORDERS ADVANCED STANDARDS FOR QUALITY SCHOOLS 675.00
IS-823 GUIDANCE PURCHASE ORDERS SHIPPING 70.56
12/19/14 09:27:01 Bill List for Accounts Payable - December 23, 2014 PAGE 23
Batches TD3, D23, D24, D25, D26, D27, D28, D29, D30, D31, D32, D33, D34, D35
D36, D37, D38, D39, D40, D41, D42, D43, D44
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
TOTAL 1,045.56
12/23/14 5.13 Instruct Suppo ALLIED INSTRUCTIONAL SERVICES* 11302079CHITTUM SPECIAL SERVICES & GIFTED PURC NOV CONTRACT O & M SVCS 2,635.31
TOTAL 2,635.31
AMAZON - PAY IN FULL 87810094827NO5 SPOTSYLVANIA HIGH PURCHASE ORD LIBRARY SUPPLIES 91.55
TOTAL 91.55
ATTRONICA V1905-1 BROCK RD ELEMENTARY PURCHASE O PLEASE SEE ATTACHED FORM 84.00
V4745-1 MASSAPONAX HIGH PURCHASE ORDER LIBRARY TONER #12A7462 337.00
V4755-1 LEE HILL ELEMENTARY PURCHASE O VT85LP-BTI-REPLACEMENT LAMP FOR 187.00
TOTAL 608.00
AUTISM OUTREACH INC* 5073 SPECIAL SERVICES & GIFTED PURC NOV CONTRACT ABA THERAPY SVCS 1,160.00
TOTAL 1,160.00
BANK OF AMERICA BENO5 BATTLEFIELD ELEMENTARY PURCHAS MORNING MEETINGS BOOK 24.78
BRNO5 BROCK RD ELEMENTARY PURCHASE O MEMBERSHIP 256.67
CLENO5 COURTLAND ELEMENTARY PURCHASE MATH CLASSROOM WRK STUDENT DISABILITIES 125.00
CLENO5 COURTLAND ELEMENTARY PURCHASE PROF DEV BOOKS 216.12
FRENO5 FREEDOM MIDDLE PURCHASE ORDERS CONF REGISTRATION 249.00
INTNO5 INSTRUCTIONAL TECHNOLOGY PURCH BOOKS PROD - THE PRINCIPAL 121.83
LHNO5 LEE HILL ELEMENTARY PURCHASE O NCTM REGISTRATION 357.00
RVBNO15 RIVERBEND HIGH PURCHASE ORDERS VMEA MEMBERSHIP 105.00
RVVNO5 RIVERVIEW ELEMENTARY PURCHASE VA ASCD CONFERENCE REGISTRATIONS 450.00
402451100002DE5 Instruct Support-Staff DAY PLACEMENT COORDINATOR - AIRFARE 178.00
402451100002DE5 Instruct Support-Staff DAY PLACEMENT COORDINATOR - AIRFARE 356.97
TOTAL 2,440.37
BEHAVIOR ANALYSTS INC* 18329 SPECIAL SERVICES & GIFTED PURC CONTRACT CONSULT & TRAINING NOV 2014 120.00
TOTAL 120.00
BROWN THERESA 121014CONF Instruct Support-Staff MEDICAID CONF TRAVEL 12/10 126.77
TOTAL 126.77
BURKE MEDERISE M 110714CONF CHANCELLOR ELEMENTARY PURCHASE VAASL CONF LODGING 11/6-7 40.00
110714CONFA Instruct Support-Staff VAASL CONF LODGING 11/6-7 60.00
TOTAL 100.00
CARTER KIM 112014CONF HARRISON RD ELEMENTARY PURCHAS LITERACY LEADERSHIP SYMPOSIUM FEE 11/20 51.38
TOTAL 51.38
CARTER PAIGE 110414CONF Instruct Support-Staff VCU ADVISORY COUNCIL TRAVEL 11/4 47.30
12/19/14 09:27:01 Bill List for Accounts Payable - December 23, 2014 PAGE 24
Batches TD3, D23, D24, D25, D26, D27, D28, D29, D30, D31, D32, D33, D34, D35
D36, D37, D38, D39, D40, D41, D42, D43, D44
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
TOTAL 47.30
12/23/14 5.13 Instruct Suppo CHANCELLOR HIGH SCHOOL 120814 CHANCELLOR HIGH PURSHASE ORDER REIMBURSE/NATL ART HONOR SOCITY MEMBRSHP 90.00
TOTAL 90.00
CONLEE JENNIFER 111314CONF Instruct Support-Staff GIFTED CHILDREN CONF LODGING 11/13 206.75
TOTAL 206.75
CROOKS ROD W 120114CONF Instruct Support-Staff VHSL MEETING TRAVEL 12/1 67.20
TOTAL 67.20
DARBY MICHELLE 113014 SPECIAL SERVICES & GIFTED PURC DAY PLACEMENT COORD TRAVEL 124.21
TOTAL 124.21
DAVID MANDT & ASSOCIATES 16484 SPECIAL SERVICES & GIFTED PURC RELATIONAL/CONCEPTUAL/TECHNICAL-RECERT 2,210.00
TOTAL 2,210.00
DEALE KACIE 110814CONF Instruct Support-Staff VAEAC CONF FEE 11/6-8 100.00
TOTAL 100.00
DEMCO INC 5439170 BROCK RD ELEMENTARY PURCHASE O LIBRARY SUPPLIES 997.22
5470943 THORNBURG MIDDLE PURCHASE ORDE LIBRARY SUPPLIES 495.10
TOTAL 1,492.32
DOUGHERTY MARGARET H 102014 Instruct Support-Staff LOCAL TRAVEL - 10/2014 79.26
112014 Instruct Support-Staff LOCAL TRAVEL - 11/2014 54.94
TOTAL 134.20
DREAMBOX LEARNING INC DB091412814 FEDERAL PROGRAMS PURCHASE ORDE SET-UP AND 90 MINUTES OF WEB-BASED 1,200.00
TOTAL 1,200.00
ELK HILL FARM INC 34260 SPECIAL SERVICES & GIFTED PURC TRANSPORT SPOTSY STUDENT NOV 2014 360.00
TOTAL 360.00
FOLLETT SCHOOL SOLUTIONS INC 1157420 SPOTSWOOD ELEMENTARY PURCHASE STANDARDS RENEWAL-DESTINY DISTRICT MEM 149.00
1157420 SPOTSWOOD ELEMENTARY PURCHASE WEBPATH EXPRESS SITE LICENSE RENEWAL 149.00
549643F-0 CHANCELLOR HIGH PURSHASE ORDER LIBRARY BOOKS 230.37
559872F-6 HARRISON RD ELEMENTARY PURCHAS LIBRARY BOOKS 2,092.93
TOTAL 2,621.30
GARBUTT, JENNIFER 111414CONF Instruct Support-Staff NCTM CONF TRAVEL/EXPENSES 11/13-14 369.00
12/19/14 09:27:01 Bill List for Accounts Payable - December 23, 2014 PAGE 25
Batches TD3, D23, D24, D25, D26, D27, D28, D29, D30, D31, D32, D33, D34, D35
D36, D37, D38, D39, D40, D41, D42, D43, D44
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
TOTAL 369.00
12/23/14 5.13 Instruct Suppo HOGAN MALINDA E 120614CONF Instruct Support-Staff FBLA STATE BOARD MTG LODGING EXP 94.04
120614CONF Instruct Support-Staff FBLA STATE BOARD MTG MEALS PER DIEM EXP 46.00
120614CONF Instruct Support-Staff FBLA STATE BOARD MTG MILEAGE EXP 12/5-6 68.32
TOTAL 208.36
HOLMES DIANNE 120414CONF RIVERVIEW ELEMENTARY PURCHASE VA ASCD CONF TRVL EXPENSE 12/3-5 214.87
TOTAL 214.87
HUDDLE DEBORAH A 110814CONF Instruct Support-Staff VAASL CONF FEE 11/6-8 60.00
TOTAL 60.00
JEFFRIES, JERRY A 080814CONF Instruct Support-Staff VTEEA WORKSHOP LODGING 376.16
080814CONF Instruct Support-Staff VTEEA WORKSHOP MEALS PER DIEM 54.00
080814CONF Instruct Support-Staff VTEEA WORKSHOP TRAVEL 8/4-8 38.64
TOTAL 468.80
LACY SHARON 112014CONF HARRISON RD ELEMENTARY PURCHAS 5TH ANNUAL SYMPOSIUM CONF FEE EXP 11/20 51.38
TOTAL 51.38
LIBRARIAN'S CHOICE 1262318 SPOTSYLVANIA HIGH PURCHASE ORD LIBRARY SUPPLIES 525.76
TOTAL 525.76
LYNN JOHN 112014 Instruct Support-Staff LOCAL TRAVEL - 11/2014 138.24
TOTAL 138.24
NATIONAL COUNSELING GROUP INC 154993 SPECIAL SERVICES & GIFTED PURC CONTRACT BEHAVIOR SUPPORT NOV 2014 787.50
TOTAL 787.50
NATIONAL SEMINARS GROUP 3953623FY15 BATTLEFIELD MIDDLE PURCHASE OR STAR12 RENEWAL 239.00
3956264FY15 MASSAPONAX HIGH PURCHASE ORDER STAR12 RENEWAL 249.00
3956269FY15 RIVERBEND HIGH PURCHASE ORDERS STAR12 RENEWAL 249.00
TOTAL 737.00
NICOLE MORELLI 101214CONF Instruct Support-Staff VHSL MEASURER'S WORKSHOP TRVL EXP 10/12 36.40
TOTAL 36.40
NOE AARON 112214CONF RIVERBEND HIGH PURCHASE ORDERS VA MUSIC ED ASSOC CONF TRVL & MEALS EXP 207.45
TOTAL 207.45
12/19/14 09:27:01 Bill List for Accounts Payable - December 23, 2014 PAGE 26
Batches TD3, D23, D24, D25, D26, D27, D28, D29, D30, D31, D32, D33, D34, D35
D36, D37, D38, D39, D40, D41, D42, D43, D44
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
12/23/14 5.13 Instruct Suppo OFFICE DEPOT INC #37423387 743853551001 COURTLAND HIGH PURCHASE ORDERS 6ISC SUPPLIES 451.19
743853726001 COURTLAND HIGH PURCHASE ORDERS MISC SUPPLIES 7.49
TOTAL 458.68
PROQUEST LLC 70314538 RIVERBEND HIGH PURCHASE ORDERS SIRS RESEARCHER RENEWAL 1,465.00
TOTAL 1,465.00
RAPPAHANNOCK AREA COMM SVCS BD 120514 GUIDANCE PURCHASE ORDERS SPEAKER FEE 12/05/14 375.00
TOTAL 375.00
SOUTHERN COPIER SALES/SVC INC 61587 SPECIAL SERVICES & GIFTED PURC NOV COPIER LEASE 112.43
TOTAL 112.43
SPISAK MALANE 101314CONF FREEDOM MIDDLE PURCHASE ORDERS NCTM CONF TRAVEL EXPENSE 200.00
TOTAL 200.00
SPOTSYLVANIA COUNTY SCHOOLS 1412032 GUIDANCE PURCHASE ORDERS LOCAL SCHOLARSHIPS 126.44
1412032 GUIDANCE PURCHASE ORDERS PRINTING OF ACADEMIC-CAREER PLAN 2014 108.68
TOTAL 235.12
STATE OF THE ART SEMINARS, INC 16502 RIVERVIEW ELEMENTARY PURCHASE MAXIMIZE "WORD STUDY" CONF REGIST 239.00
16502 RIVERVIEW ELEMENTARY PURCHASE MAXIMIZE "WORD STUDY" CONF REGIST 11/19 239.00
TOTAL 478.00
STEWART MARSHA 110814CONF Instruct Support-Staff VAASL CONF FEE EXPENSE 100.00
110814CONF Instruct Support-Staff VAASL CONF LODGING EXPENSE 11/6-8 317.00
TOTAL 417.00
SUPPLY ROOM COMPANIES INC 2215481-0 GUIDANCE PURCHASE ORDERS LORELL FORTRESS SERIES STORAGE CABINET 282.10
TOTAL 282.10
THORNBURG MIDDLE SCHOOL 112014 THORNBURG MIDDLE PURCHASE ORDE REIMBURSE FOR VSTE REGIST FEE 125.00
TOTAL 125.00
UNIVERSITY INSTRUCTORS INC 15-0864 FEDERAL PROGRAMS PURCHASE ORDE CONTRACTOR TRAINING @ $70 PER HR 280.00
15-0864 FEDERAL PROGRAMS PURCHASE ORDE UNIVERSITY INSTRUCTORS FEE $2.28 PER 9.12
TOTAL 289.12
USI EDUCATION & GOV'T SALES 374611900019 SPOTSYLVANIA HIGH PURCHASE ORD LIBRARY SUPPLIES 156.00
TOTAL 156.00
12/19/14 09:27:01 Bill List for Accounts Payable - December 23, 2014 PAGE 27
Batches TD3, D23, D24, D25, D26, D27, D28, D29, D30, D31, D32, D33, D34, D35
D36, D37, D38, D39, D40, D41, D42, D43, D44
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
12/23/14 5.13 Instruct Suppo VASCD - VIRGINIA ASSOC/SUPV 110514SMS SPOTSYLVANIA MIDDLE PURCHASE O VAASCD CONF REGISTRATIONS 11/5/14 280.00
TOTAL 280.00
VIRGINIA ASSOC/TEST DIRECTORS P140919612944-6 CHANCELLOR ELEMENTARY PURCHASE VAASL CONF REGISTRATION 11/6/14 120.00
TOTAL 120.00
VIRGINIA FFA* 310 VOCATIONAL ED ADULT ED/JUV DET BUS FEE FOR NAT'L FFA CONVENTION 850.00
TOTAL 850.00
VIRGINIA SCHOOL BOARDS ASSOC 29815 ADMINISTRATION PURCHASE ORDERS VSBA ANNUAL CONF REGIST 250.00
29815 ADMINISTRATION PURCHASE ORDERS VSBA ANNUAL CONF REGIST 250.00
29815 ADMINISTRATION PURCHASE ORDERS VSBA ANNUAL CONF REGIST 250.00
TOTAL 750.00
WAL-MART 202020168184NO5 BERKELEY ELEMENTARY PURCHASE O STAFF TRAINING SUPPLIES 23.46
202020206505DE5 INSTRUCTION PURCHASE ORDERS PRINCIPAL/DIV LEADERS MTG SUPPLIES 129.05
TOTAL 152.51
WHITESIDE SARA 120814CONF Instruct Support-Staff IMPACT ITAT TRNG WRKSHP CONF FEE 12/8 225.00
TOTAL 225.00
WORLD BOOK INC 0001499255 NI RIVER MIDDLE PURCHASE ORDER 2015 WORLD BOOK ENCYCLOPEDIA SET 849.00
TOTAL 849.00
Total for 12/23/14 5.13 Instruct Suppo
TOTAL 28,656.94
12/23/14 5.14 Instruc Suppor ANDERSON LYNNE 112014 Instruc Support-Sch Admin LOCAL TRAVEL - 11/2014 6.88
TOTAL 6.88
ATTRONICA V4426-1 PARKSIDE ELEMENTARY PURCHASE O DOCKING STATION FOR 15"PROBOOK 137.00
TOTAL 137.00
BANK OF AMERICA FRENO5 FREEDOM MIDDLE PURCHASE ORDERS PRIORITY MAIL 19.30
RVVNO5 RIVERVIEW ELEMENTARY PURCHASE AMERICAN RED CROSS FOR CPR TRAINING 297.00
RVVNO5 RIVERVIEW ELEMENTARY PURCHASE CARDS 11.00
RVVNO5 RIVERVIEW ELEMENTARY PURCHASE PRIORITY MAIL 6.35
SMSNO5 SPOTSYLVANIA MIDDLE PURCHASE O STAMPS & POSTAGE 128.20
SSNO5 SMITH STATION ELEMENTARY PURCH RESFRESHMENTS FOR SIP MEETING 58.22
TOTAL 520.07
CANON SOLUTIONS AMERICA INC 4014555719 BERKELEY ELEMENTARY PURCHASE O COPIER MAINT 162.14
12/19/14 09:27:01 Bill List for Accounts Payable - December 23, 2014 PAGE 28
Batches TD3, D23, D24, D25, D26, D27, D28, D29, D30, D31, D32, D33, D34, D35
D36, D37, D38, D39, D40, D41, D42, D43, D44
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
TOTAL 162.14
12/23/14 5.14 Instruc Suppor COYNE TEXTILE SERVICES 1657180 CAREER AND TECH CENTER PURCHAS CLASSROOM SUPPLIES 45.01
1659233 CAREER AND TECH CENTER PURCHAS CLASSROOM SUPPLIES 45.01
1659234 CAREER AND TECH CENTER PURCHAS CLASSROOM SUPPLIES 42.10
TOTAL 132.12
DEALE KACIE 110814CONF Instruc Support-Sch Admin VAEAC CONF FEE 11/6-8 100.00
TOTAL 100.00
GIANT FOOD INC 11101 THORNBURG MIDDLE PURCHASE ORDE FACULTY REFRESHMENTS 249.46
TOTAL 249.46
GRAINGER 9610481872 CHANCELLOR HIGH PURSHASE ORDER RIGID 5" CASTOR-RUBBERMAID UTILITY CART 21.99
TOTAL 21.99
JOHNSON FELICIA 122014 Instruc Support-Sch Admin LOCAL TRAVEL - 12/2014 6.18
TOTAL 6.18
MAILFINANCE (LEASE) N5034417 CHANCELLOR HIGH PURSHASE ORDER POSTAGE MACHINE LEASE OCT-DEC 575.64
TOTAL 575.64
MCMILLAN, LETITIA 110814CONFA Instruc Support-Sch Admin VA ART ED ASSOC CONF FEE EXP 11/6-8 100.00
TOTAL 100.00
MID ATLANTIC TRUST COMPANY 121914SPPAY Instruc Support-Sch Admin SPECIAL PAY 489.66
TOTAL 489.66
MILLS-MATTIVE SHANNON 102014 Instruc Support-Sch Admin LOCAL TRAVEL - 10/2014 22.85
112014 Instruc Support-Sch Admin LOCAL TRAVEL - 11/2014 10.75
TOTAL 33.60
OFFICE DEPOT INC #37423387 738660074001 CAREER AND TECH CENTER PURCHAS VARIOUS OFFICE SUPPLIES 12.34
738745747001 CAREER AND TECH CENTER PURCHAS VARIOUS OFFICE SUPPLIES 157.48
739008064001 CAREER AND TECH CENTER PURCHAS VARIOUS OFFICE SUPPLIES 11.86
739232912001 CAREER AND TECH CENTER PURCHAS VARIOUS OFFICE SUPPLIES 36.73
739925950001 CAREER AND TECH CENTER PURCHAS VARIOUS OFFICE SUPPLIES 7.35
741368320001 CAREER AND TECH CENTER PURCHAS VARIOUS OFFICE SUPPLIES 24.45
741474273001 CAREER AND TECH CENTER PURCHAS VARIOUS OFFICE SUPPLIES 4.56
742163573001 CAREER AND TECH CENTER PURCHAS ART PAPER & STAPLER 117.02
742820589001 COURTLAND ELEMENTARY PURCHASE PER ONLINE ORDER 128.69
743369571001 RIVERBEND HIGH PURCHASE ORDERS SEE ATTACHED 43.78
743369571002 RIVERBEND HIGH PURCHASE ORDERS SEE ATTACHED 46.20
12/19/14 09:27:01 Bill List for Accounts Payable - December 23, 2014 PAGE 29
Batches TD3, D23, D24, D25, D26, D27, D28, D29, D30, D31, D32, D33, D34, D35
D36, D37, D38, D39, D40, D41, D42, D43, D44
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
12/23/14 5.14 Instruc Suppor OFFICE DEPOT INC #37423387 743849747001 RIVERBEND HIGH PURCHASE ORDERS AA BATTERIES 41.20
743849747001 RIVERBEND HIGH PURCHASE ORDERS AAA BATTERIES 41.20
743849747001 RIVERBEND HIGH PURCHASE ORDERS 1-31 EXPANDABLE FILES 28.53
743849747001 RIVERBEND HIGH PURCHASE ORDERS 9V BATTERIES 37.32
TOTAL 738.71
PITNEY BOWES GLOBAL FINANCIAL 7730568-DC14 THORNBURG MIDDLE PURCHASE ORDE POSTAGE MACHINE LEASE 369.00
9722316-DC14 POST OAK MIDDLE PURCHASE ORDER POSTAGE MACHINE LEASE 171.00
TOTAL 540.00
PITNEY BOWES/POSTAGE BY PHONE 28431526DE5 MASSAPONAX HIGH PURCHASE ORDER POSTAGE 2,750.00
TOTAL 2,750.00
QUILL CORPORATION 8141366 CAREER AND TECH CENTER PURCHAS DIGITAL WALL CLOCK 101.71
TOTAL 101.71
RICOH USA INC 18983921 COURTLAND HIGH PURCHASE ORDERS NOV COPIER LEASE 330.48
18983921 COURTLAND HIGH PURCHASE ORDERS NOV VOCATIONAL COPIER LEASE 165.24
19012973 MASSAPONAX HIGH PURCHASE ORDER NOV COPIER LEASE 116.44
19060626 COURTLAND HIGH PURCHASE ORDERS NOV COPIER LEASE 371.38
5032503192 JJ WRIGHT ED & CULTURAL CENTER SEP COPIER MAINTENANCE 286.58
5032503192 JJ WRIGHT ED & CULTURAL CENTER SEP COPIER MAINTENANCE 286.58
5032503192 JJ WRIGHT ED & CULTURAL CENTER SEP COPIER MAINTENANCE 660.00
5032947436 JJ WRIGHT ED & CULTURAL CENTER OCT COPIER MAINTENANCE 286.58
5032947436 JJ WRIGHT ED & CULTURAL CENTER OCT COPIER MAINTENANCE 286.58
5032947436 JJ WRIGHT ED & CULTURAL CENTER OCT COPIER MAINTENANCE 660.00
5033379317 JJ WRIGHT ED & CULTURAL CENTER NOV COPIER MAINTENANCE 286.58
5033379317 JJ WRIGHT ED & CULTURAL CENTER NOV COPIER MAINTENANCE 286.58
5033379317 JJ WRIGHT ED & CULTURAL CENTER NOV COPIER MAINTENANCE 660.00
5033487545 FREEDOM MIDDLE PURCHASE ORDERS COPIER MAINTENANCE 282.29
9011149513 CAREER AND TECH CENTER PURCHAS COPIER MAINTENANCE 307.42
9011150090 MASSAPONAX HIGH PURCHASE ORDER NOV COPIER LEASE 424.11
9011150196 COURTLAND HIGH PURCHASE ORDERS NOV COPIER LEASE 972.66
9011153017 MASSAPONAX HIGH PURCHASE ORDER DEC COPIER LEASE 338.71
9011153018 MASSAPONAX HIGH PURCHASE ORDER DEC COPIER LEASE 397.14
9011153019 MASSAPONAX HIGH PURCHASE ORDER NOV COPIER LEASE 69.88
9011153020 MASSAPONAX HIGH PURCHASE ORDER NOV COPIER LEASE 69.88
9011153021 MASSAPONAX HIGH PURCHASE ORDER NOV COPIER LEASE 69.88
9011155237 MASSAPONAX HIGH PURCHASE ORDER DEC COPIER LEASE 223.46
TOTAL 7,838.45
ROGUCKI CHRISTINE 120514REIMBURSE RIVERBEND HIGH PURCHASE ORDERS REIMBURSEMENT FOR MICROWAVE 69.99
TOTAL 69.99
RUSSNAK KATHY L 112014 Instruc Support-Sch Admin LOCAL TRAVEL - 11/2014 4.84
12/19/14 09:27:01 Bill List for Accounts Payable - December 23, 2014 PAGE 30
Batches TD3, D23, D24, D25, D26, D27, D28, D29, D30, D31, D32, D33, D34, D35
D36, D37, D38, D39, D40, D41, D42, D43, D44
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
TOTAL 4.84
12/23/14 5.14 Instruc Suppor SCHOOLMASTERS 586148 BROCK RD ELEMENTARY PURCHASE O OFFICE SUPPLIES 101.61
TOTAL 101.61
SHRED-IT RICHMOND 14146109657 SPOTSYLVANIA MIDDLE PURCHASE O DEC SHREDDING SERVICES 37.50
TOTAL 37.50
SOUTHERN ACCOUNTING SYSTEM INC 11140306 WILDERNESS ELEMENTARY PURCHASE SHIPPING 36.35
11140306 WILDERNESS ELEMENTARY PURCHASE TARDY/EARLY DISMISSAL FORMS 1,182.60
TOTAL 1,218.95
SOUTHERN COPIER SALES/SVC INC 59938 CHANCELLOR MIDDLE PURCHASE ORD JUL-AUG COPIER LEASE 132.98
60309 BROCK RD ELEMENTARY PURCHASE O COPIER MAINT CONTRACT 10/18/14-10/18/15 900.00
61145 RIVERVIEW ELEMENTARY PURCHASE 2ND QTR COPIER LEASE 450.00
61146 RIVERVIEW ELEMENTARY PURCHASE 2ND QTR COPIER LEASE 450.00
61396 COURTHOUSE RD ELEMENTARY PURCH NOV COPIER LEASE 295.82
61416 NI RIVER MIDDLE PURCHASE ORDER OCT-NOV COPIER LEASE 100.00
61419 FREEDOM MIDDLE PURCHASE ORDERS NOV COPIER LEASE 498.63
61427 THORNBURG MIDDLE PURCHASE ORDE OCT-NOV COPIER LEASE 1,144.76
61440 LIVINGSTON ELEMENTARY PURCHASE NOV COPIER LEASE 300.02
61441 PARKSIDE ELEMENTARY PURCHASE O NOV COPIER LEASE 448.98
61477 SMITH STATION ELEMENTARY PURCH SEP-NOV COPIER LEASE 2,596.06
61488 HARRISON RD ELEMENTARY PURCHAS COPIER INK 372.00
TOTAL 7,689.25
THE KILN DOCTOR INC 3779 SMITH STATION ELEMENTARY PURCH SERVICE ON KILN 238.75
TOTAL 238.75
UNITED STATES POSTAL SERVICE 105000578226DE5 BATTLEFIELD MIDDLE PURCHASE OR POSTAGE 1,000.00
TOTAL 1,000.00
VERIZON 5405481030NO5 FREEDOM MIDDLE PURCHASE ORDERS NOV FREEDOM M PHONE 240.63
5405482963NO5 RIVERBEND HIGH PURCHASE ORDERS NOV RIVERBEND H ELEVATOR PHONE 47.08
5405484051NO5 RIVERBEND HIGH PURCHASE ORDERS NOV RIVERBEND H PHONE 273.14
5405484655NO5 HARRISON RD ELEMENTARY PURCHAS NOV HARRISON RD E PHONE 167.69
5405823882NO5 SPOTSYLVANIA HIGH PURCHASE ORD NOV SPOTSY H PHONE 277.94
5405825141NO5 BERKELEY ELEMENTARY PURCHASE O NOV BERKELEY E PHONE 108.42
5405825445NO5 ROBERT E LEE ELEMENTARY PURCHA NOV R E LEE E PHONE 79.01
5405826341NO5 SPOTSYLVANIA MIDDLE PURCHASE O NOV SPOTSY M PHONE 172.54
5405827600NO5 THORNBURG MIDDLE PURCHASE ORDE NOV THORNBURG M PHONE 258.48
5407100419NO5 MASSAPONAX HIGH PURCHASE ORDER NOV MASS H PHONE 373.32
5407101630NO5 LEE HILL ELEMENTARY PURCHASE O NOV LEE HILL E PHONE 249.23
5407109291NO5 COURTLAND HIGH PURCHASE ORDERS NOV COURTLAND H ATHL PHONE 52.82
5407109291OC5 COURTLAND HIGH PURCHASE ORDERS OCT COURTLAND H ATHL PHONE 50.43
5407852880NO5 SMITH STATION ELEMENTARY PURCH NOV SMITH STATION E PHONE 114.84
12/19/14 09:27:01 Bill List for Accounts Payable - December 23, 2014 PAGE 31
Batches TD3, D23, D24, D25, D26, D27, D28, D29, D30, D31, D32, D33, D34, D35
D36, D37, D38, D39, D40, D41, D42, D43, D44
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
12/23/14 5.14 Instruc Suppor VERIZON 5407853990NO5 NI RIVER MIDDLE PURCHASE ORDER NOV NI RIVER M PHONE 295.61
5407862606NO5 CHANCELLOR HIGH PURSHASE ORDER NOV CHANCELLOR H PHONE 386.59
5407864400NO5 BATTLEFIELD MIDDLE PURCHASE OR NOV BATTLEFIELD M PHONE 182.14
5407864532NO5 BATTLEFIELD ELEMENTARY PURCHAS NOV BATTLEFIELD E PHONE 162.94
5407868099NO5 CHANCELLOR MIDDLE PURCHASE ORD NOV CHANCELLOR M PHONE 156.65
5408344569NO5 CEDAR FOREST ELEMENTARY PURCHA NOV CEDAR FOREST E PHONE 148.85
5408910400NO5 COURTHOUSE RD ELEMENTARY PURCH NOV COURTHOUSE RD E PHONE 287.53
5408917315NO5 MASSAPONAX HIGH PURCHASE ORDER NOV MASS H PHONE 59.52
5408918778NO5 MASSAPONAX HIGH PURCHASE ORDER NOV MASS H PHONE 16.03
5408959338NO5 LIVINGSTON ELEMENTARY PURCHASE NOV LIVINGSTON E PHONE 152.41
5408982069NO5 COURTLAND HIGH PURCHASE ORDERS NOV COURTLAND H PHONE 14.96
5408982069OC5 COURTLAND HIGH PURCHASE ORDERS OCT COURTLAND H PHONE 14.96
5408982655NO5 CAREER AND TECH CENTER PURCHAS NOV CAREER & TECH PHONE 124.69
5408984445NO5 COURTLAND HIGH PURCHASE ORDERS NOV COURTLAND H PHONE 304.73
5408984445OC5 COURTLAND HIGH PURCHASE ORDERS OCT COURTLAND H PHONE 302.63
5408985237NO5 COURTLAND HIGH PURCHASE ORDERS NOV COURTLAND H ATHL PHONE 14.96
5408985237OC5 COURTLAND HIGH PURCHASE ORDERS OCT COURTLAND H ATHL PHONE 14.96
5408985274NO5 COURTLAND HIGH PURCHASE ORDERS NOV COURTLAND H PHONE 23.03
5408985274OC5 COURTLAND HIGH PURCHASE ORDERS OCT COURTLAND H PHONE 23.03
5408985422NO5 COURTLAND ELEMENTARY PURCHASE NOV COURTLAND E PHONE 160.53
5408987057NO5 COURTLAND HIGH PURCHASE ORDERS NOV COURTLAND H PHONE 14.96
5408987057OC5 COURTLAND HIGH PURCHASE ORDERS OCT COURTLAND H PHONE 14.96
5409723170NO5 BROCK RD ELEMENTARY PURCHASE O NOV BRES FAX LINE 43.00
5409723870NO5 BROCK RD ELEMENTARY PURCHASE O NOV BRES LOCAL PHONE 137.55
TOTAL 5,522.79
VERIZON WIRELESS 220103555NO5 RIVERBEND HIGH PURCHASE ORDERS NOV RIVERBEND H CELL PHONE 45.32
220588395DE5 SPOTSYLVANIA HIGH PURCHASE ORD DEC SPOTSY H CELL PHONE 165.53
TOTAL 210.85
VIRGINIA INFORMATION TECH/VITA 2177020NO5 COURTLAND HIGH PURCHASE ORDERS NOV COURTLAND H L D CALLS 71.95
2177021NO5 CAREER AND TECH CENTER PURCHAS OCT CAREER & TECH L D CALLS 15.72
2177022NO5 COURTLAND ELEMENTARY PURCHASE NOV COURTLAND E L D CALLS 25.64
2177030NO5 LEE HILL ELEMENTARY PURCHASE O OCT LEE HILL E L D CALLS 67.92
2177220NO5 POST OAK MIDDLE PURCHASE ORDER NOV POST OAK M L D CALLS 238.09
2177350NO5 LIVINGSTON ELEMENTARY PURCHASE OCT LIVINGSTON E L D CALLS 33.65
2177360NO5 SPOTSWOOD ELEMENTARY PURCHASE NOV SPOTSWOOD E L D CALLS 35.56
2177390NO5 SMITH STATION ELEMENTARY PURCH OCT SMITH STATION E L D CALLS 42.58
2177400NO5 BROCK RD ELEMENTARY PURCHASE O NOV BRES L D CALLS 28.15
2177501NO5 COURTHOUSE RD ELEMENTARY PURCH NOV COURTHOUSE RD E L D CALLS 27.52
2177504NO5 WILDERNESS ELEMENTARY PURCHASE OCT WILDERNESS E L D CALLS 32.53
2177506NO5 MASSAPONAX HIGH PURCHASE ORDER OCT MASSAPONAX H L D CALLS 144.59
2177507NO5 HARRISON RD ELEMENTARY PURCHAS NOV HARR RD E L D CALLS 46.29
2177509NO5 FREEDOM MIDDLE PURCHASE ORDERS OCT FREEDOM M L D CALLS 54.89
2177510NO5 RIVERBEND HIGH PURCHASE ORDERS OCT RIVERBEND H L D CALLS 78.60
TOTAL 943.68
XEROX CAPITAL SERVICES, LLC 076991935 COURTHOUSE RD ELEMENTARY PURCH DEC COPIER MAINT LEASE 39.16
076991938 COURTHOUSE RD ELEMENTARY PURCH NOV COPIER LEASE 197.67
12/19/14 09:27:01 Bill List for Accounts Payable - December 23, 2014 PAGE 32
Batches TD3, D23, D24, D25, D26, D27, D28, D29, D30, D31, D32, D33, D34, D35
D36, D37, D38, D39, D40, D41, D42, D43, D44
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
12/23/14 5.14 Instruc Suppor XEROX CAPITAL SERVICES, LLC 077215029 CHANCELLOR HIGH PURSHASE ORDER NOV COPIER LEASE 504.65
TOTAL 741.48
Total for 12/23/14 5.14 Instruc Suppor
TOTAL 32,283.30
Totals for Function: 5.1
TOTAL 190,265.15
12/19/14 09:27:01 Bill List for Accounts Payable - December 23, 2014 PAGE 33
Batches TD3, D23, D24, D25, D26, D27, D28, D29, D30, D31, D32, D33, D34, D35
D36, D37, D38, D39, D40, D41, D42, D43, D44
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
12/23/14 5.21 Administration BANK OF AMERICA ADMNO5 ADMINISTRATION PURCHASE ORDERS MAURIZIO (VSBA ANNUAL CONV) (1) 23.00
ADMNO5 ADMINISTRATION PURCHASE ORDERS MAURIZIO (VSBA ANNUAL CONV) (7) 161.00
ADMNO5 ADMINISTRATION PURCHASE ORDERS MEETING 50.33
FINNO5 FINANCE PURCHASE ORDERS ASBO - BUDGET BOOK SUBMISSION 1,100.00
FINNO5 FINANCE PURCHASE ORDERS COHORT 1/2 MTG SUPPLIES 122.23
FINNO5 FINANCE PURCHASE ORDERS CPA LICENSE RENEWAL FY15 60.00
FINNO5 FINANCE PURCHASE ORDERS GFOA - BUDGET BOOK SUBMISSION 550.00
FINNO5 FINANCE PURCHASE ORDERS MTG SUPPLIES COHORTS 11.22
FINNO5 FINANCE PURCHASE ORDERS PAYROLL TRAINING MTG SUPPLIES 500.00
FINNO5 FINANCE PURCHASE ORDERS REGISTRATION 200.00
FINNO5 FINANCE PURCHASE ORDERS SUPPLIES BUDGET WRK SESSION MTG 283.96
FINNO5 FINANCE PURCHASE ORDERS SUPPLIES FOR BAC MTG 20.62
FINNO5 FINANCE PURCHASE ORDERS WEBINAR - ETHICS 60.00
FINNO5 FINANCE PURCHASE ORDERS WEBINAR - POWER POINT 37.00
FINNO5 FINANCE PURCHASE ORDERS WELLNESS PROGRAM 10.19
FINNO5CR Administration CREDIT 199.00-
PERNO5 PERSONNEL PURCHASE ORDERS DOMAIN NAME GATE.COM 1 YEAR FOR JOBFAIR 12.95
PINO15 PUBLIC INFORMATION PURCHASE OR REFRESHMENTS-PRINCIPAL MTG 17.50
PINO15 PUBLIC INFORMATION PURCHASE OR REFRESHMENTS-PRINCIPAL MTG 26.25
PURNO5 PURCHASING PURCHASE ORDERS SHREDDING 49.30
TOTAL 3,096.55
KONICA MINOLTA 1168522CR PRINT SHOP PURCHASE ORDERS CREDIT 516.51-
231735888 PRINT SHOP PURCHASE ORDERS BIZHUB PRO 1200 11/1 - 11/30/14 1,842.89
35859531CR PRINT SHOP PURCHASE ORDERS CREDIT 706.48-
TOTAL 619.90
LORA RAY 112114CONF Administration VSBA ANNL CONVNTN CONF TRVL EXP 11/19-21 119.84
TOTAL 119.84
MID ATLANTIC TRUST COMPANY 121914SPPAY Administration SPECIAL PAY 212.82
TOTAL 212.82
PARRISH SNEAK FRANKLIN SIMPSON 42256 ADMINISTRATION PURCHASE ORDERS LEGAL FEES ADMIN - NOV 2014 2,036.25
TOTAL 2,036.25
SOFTDOCS INC 26648 BUSINESS OFFICE PURCHASE ORDER ENVELOPES FOR 1099S 45.58
26648 BUSINESS OFFICE PURCHASE ORDER SHIPPING 41.94
26648 BUSINESS OFFICE PURCHASE ORDER W2 PRESSURE SEAL 14" 277.70
26648 BUSINESS OFFICE PURCHASE ORDER 1099 MISC FEDERAL COPY A 54.54
26648 BUSINESS OFFICE PURCHASE ORDER 1099 MISC PAYER STAE COPY C 54.54
26648 BUSINESS OFFICE PURCHASE ORDER 1099 MISC RECIPIENT COPY B 54.54
TOTAL 528.84
SPOTSYLVANIA CO SHERIFF'S DEPT 3607 ADMINISTRATION PURCHASE ORDERS DEPUTY SVCS @ 10/27/14 SCHL BRD MTG 150.00
12/19/14 09:27:01 Bill List for Accounts Payable - December 23, 2014 PAGE 34
Batches TD3, D23, D24, D25, D26, D27, D28, D29, D30, D31, D32, D33, D34, D35
D36, D37, D38, D39, D40, D41, D42, D43, D44
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
TOTAL 150.00
12/23/14 5.21 Administration UNDERWOOD LEAH 112014 Administration LOCAL TRAVEL - 11/2014 5.76
TOTAL 5.76
VERIZON 5408341472NO5 ADMINISTRATION PURCHASE ORDERS NOV RIVER RUN PHONE 1,300.14
TOTAL 1,300.14
VIRGINIA SCHOOL BOARDS ASSOC 29815 ADMINISTRATION PURCHASE ORDERS SEMINAR- ANATOMY OF A SCHL BRD DISCPLNRY 100.00
29815 ADMINISTRATION PURCHASE ORDERS VSBA ANNUAL CONF REGIST 250.00
29815 ADMINISTRATION PURCHASE ORDERS VSBA ANNUAL CONF REGIST 250.00
29815 ADMINISTRATION PURCHASE ORDERS VSBA ANNUAL CONF REGIST 250.00
29815 ADMINISTRATION PURCHASE ORDERS VSBA ANNUAL CONF REGIST 250.00
29815 ADMINISTRATION PURCHASE ORDERS VSBA ANNUAL CONF REGIST 500.00
29815 ADMINISTRATION PURCHASE ORDERS VSBA ANNUAL CONF REGIST 11/19-11/21/14 1,500.00
29820 ADMINISTRATION PURCHASE ORDERS VSBA ANNUAL CONF REGIST 11/19-21 250.00
TOTAL 3,350.00
WAL-MART 202020206307DE5 PERSONNEL PURCHASE ORDERS BUSINESS PARTNERS - CARDS 19.94
TOTAL 19.94
XEROX CAPITAL SERVICES, LLC 076991792 PRINT SHOP PURCHASE ORDERS DEC PRINTER LEASE - PRINT SHOP 539.10
076991793 PRINT SHOP PURCHASE ORDERS NOV COLOR PRESS LEASE - PRINT SHOP 1,986.60
TOTAL 2,525.70
Total for 12/23/14 5.21 Administration
TOTAL 13,965.74
12/23/14 5.22 Attendance & H AMERICAN COLLEGE OCCUPATIONAL INV-95115W9F3P1 NURSE PRACTITIONER (HEALTH SVC ACOEM NATIONAL RENEWAL 265.00
TOTAL 265.00
HEARING RESOURCES* JR120214 SPECIAL SERVICES & GIFTED PURC AUDIOLOGICAL EVAL JR 115.00
JW120514 SPECIAL SERVICES & GIFTED PURC PURETONE AIR & TYMP JW 241.00
RC120114 SPECIAL SERVICES & GIFTED PURC COMP AUDIOMETRY EVAL RC 126.00
TOTAL 482.00
HOBURG JESSICA 112014 Attendance & Health SVCS LOCAL TRAVEL - 11/2014 60.05
TOTAL 60.05
MARY WASHINGTON HEALTHCARE 140230 NURSE PRACTITIONER (HEALTH SVC CPR CLASS 11/10/14 9.00
TOTAL 9.00
POTTER ROEMER 121114 NURSE PRACTITIONER (HEALTH SVC HS ALARMS FOR AED CABINET- SWITCHBOARD 416.47
12/19/14 09:27:01 Bill List for Accounts Payable - December 23, 2014 PAGE 35
Batches TD3, D23, D24, D25, D26, D27, D28, D29, D30, D31, D32, D33, D34, D35
D36, D37, D38, D39, D40, D41, D42, D43, D44
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
12/23/14 5.22 Attendance & H POTTER ROEMER 121114 NURSE PRACTITIONER (HEALTH SVC 9 VOLT BATTERY AED ALARM 66.03
TOTAL 482.50
PUBLIC SAFETY CENTER, INC 5558598 NURSE PRACTITIONER (HEALTH SVC FACE SHIELDS 534.66
TOTAL 534.66
ROBERTS OXYGEN COMPANY INC 086701 NURSE PRACTITIONER (HEALTH SVC OXYGEN REFILL 38.38
TOTAL 38.38
SMITH PATRICIA C 112414REIMBURSE NURSE PRACTITIONER (HEALTH SVC REIMBURSEMENT FOR COPIES 47.17
TOTAL 47.17
SOLIANT HEALTH* 6685795HENRY SPECIAL SERVICES & GIFTED PURC CONTRACT THERAPY SVCS 11/3-7 2,271.78
6685857GLASS SPECIAL SERVICES & GIFTED PURC CONTRACT THERAPY SVCS 11/3-7 2,704.50
6699255GLASS SPECIAL SERVICES & GIFTED PURC CONTRACT THERAPY SVCS 11/10-14 2,704.50
6699304HENRY SPECIAL SERVICES & GIFTED PURC CONTRACT THERAPY SVCS 11/10-14 2,758.59
6707703HENRY SPECIAL SERVICES & GIFTED PURC CONTRACT THERAPY SVCS 11/17-21 2,740.56
6707761ELLISON SPECIAL SERVICES & GIFTED PURC CONTRACT THERAPY SVCS 11/17-21 2,671.07
6707823GLASS SPECIAL SERVICES & GIFTED PURC CONTRACT THERAPY SVCS 11/18-21 2,163.60
6719090GLASS SPECIAL SERVICES & GIFTED PURC CONTRACT THERAPY SVCS 11/24-25 1,081.80
6719133HENRY SPECIAL SERVICES & GIFTED PURC CONTRACT THERAPY SVCS 11/24 576.96
TOTAL 19,673.36
SOUTHERN COPIER SALES/SVC INC 61425 NURSE PRACTITIONER (HEALTH SVC NOV COPIER LEASE 50.00
TOTAL 50.00
SUNBELT STAFFING LLC* 6687520PARKS SPECIAL SERVICES & GIFTED PURC CONTRACT PT SVCS 11/3-7 2,544.38
6687528WESTFALL SPECIAL SERVICES & GIFTED PURC CONTRACT MUSIC THERAPIST SVCS 11/3-7 2,275.00
6700983PARKS SPECIAL SERVICES & GIFTED PURC CONTRACT PT SVCS 11/10-14 2,544.38
6701027WESTFALL SPECIAL SERVICES & GIFTED PURC CONTRACT MUSIC THERAPIST SVCS 11/10-14 2,210.00
6712407PARKS SPECIAL SERVICES & GIFTED PURC CONTRACT PT SVCS 11/17-21 2,544.38
6712411WESTFALL SPECIAL SERVICES & GIFTED PURC CONTRACT MUSIC THERAPIST SVCS 11/17-21 2,405.00
6723039PARKS SPECIAL SERVICES & GIFTED PURC CONTRACT PT SVCS 11/24-25 1,017.75
6723040WESTFALL SPECIAL SERVICES & GIFTED PURC CONTRACT MUSIC THERAPIST SVCS 11/24-25 877.50
TOTAL 16,418.39
Total for 12/23/14 5.22 Attendance & H
TOTAL 38,060.51
Totals for Function: 5.2
TOTAL 52,026.25
12/19/14 09:27:01 Bill List for Accounts Payable - December 23, 2014 PAGE 36
Batches TD3, D23, D24, D25, D26, D27, D28, D29, D30, D31, D32, D33, D34, D35
D36, D37, D38, D39, D40, D41, D42, D43, D44
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
12/23/14 5.31 Transp - MGMT ARVINGER, KIM 112014 Transp - MGMT & Direction LOCAL TRAVEL - 11/2014 13.99
TOTAL 13.99
B W WILSON PAPER COMPANY INC 1768416 TRANPORTATION PURCHASE ORDERS COPY PAPER 1,402.40
TOTAL 1,402.40
MID ATLANTIC TRUST COMPANY 121914SPPAY Transp - MGMT & Direction SPECIAL PAY 120.00
TOTAL 120.00
RAPPAHANNOCK ELECTRIC COOP 7495368607NO5 FLEET MANAGEMENT SERVICES PURC TRANSPORTATION ELECTRIC - NOVEMBER 2014 1,800.12
TOTAL 1,800.12
SOUTHERN COPIER SALES/SVC INC 61476 TRANPORTATION PURCHASE ORDERS NOV COPIER LEASE 347.13
TOTAL 347.13
VERIZON 5405825125NO5 TRANPORTATION PURCHASE ORDERS NOV TRANSP PHONE 752.41
TOTAL 752.41
Total for 12/23/14 5.31 Transp - MGMT
TOTAL 4,436.05
12/23/14 5.32 Vehicle Operat AMERIGAS 201583186NO5 TRANPORTATION PURCHASE ORDERS NOV PROPANE FUEL FOR BUSES 3,503.84
TOTAL 3,503.84
BANK OF AMERICA TRNO5 TRANPORTATION PURCHASE ORDERS DMV DEFENSIVE DRIVING CLASSES 60.00
TOTAL 60.00
ENTERPRISE HOLDINGS 6000-0412-1076 MASSAPONAX HIGH PURCHASE ORDER GOLF TOURNAMENT VAN RENTAL 85.19
TOTAL 85.19
QUARLES FLEET FUELING CT-0560495 TRANPORTATION PURCHASE ORDERS FUEL WEEK ENDING 11/20/14 40,264.40
CT-0560755 TRANPORTATION PURCHASE ORDERS FUEL WEEK ENDING 11/27/2014 25,742.97
CT-0567438 TRANPORTATION PURCHASE ORDERS FUEL WEEK ENDING 12/04/14 32,453.39
TOTAL 98,460.76
Total for 12/23/14 5.32 Vehicle Operat
TOTAL 102,109.79
Totals for Function: 5.3
TOTAL 106,545.84
12/19/14 09:27:01 Bill List for Accounts Payable - December 23, 2014 PAGE 37
Batches TD3, D23, D24, D25, D26, D27, D28, D29, D30, D31, D32, D33, D34, D35
D36, D37, D38, D39, D40, D41, D42, D43, D44
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
12/23/14 5.41 Maint - MGMT & VERIZON 5405825894NO5 MAINTENANCE PURCHASE ORDERS NOV MAINTENANCE PHONES 665.84
TOTAL 665.84
Total for 12/23/14 5.41 Maint - MGMT &
TOTAL 665.84
12/23/14 5.42 Building Servi ABEL INDUSTRIES INC 629301 MAINTENANCE PURCHASE ORDERS TOILET TISSUE - CUSTODIAL 2,368.10
629301A MAINTENANCE PURCHASE ORDERS TOILET TISSUE - CUSTODIAL 2,571.40
629302 MAINTENANCE PURCHASE ORDERS BROWN PAPER TOWELS - CUSTODIAL 4,276.00
629302A MAINTENANCE PURCHASE ORDERS BROWN PAPER TOWELS - CUSTODIAL 701.50
TOTAL 9,917.00
ADI YW2N7001 MAINTENANCE WAREHOUSE PURCHASE 40" LED TV - SPOTSY H 484.99
TOTAL 484.99
AIRECO SUPPLY INC 4948371-00 MAINTENANCE PURCHASE ORDERS NITROGEN, COPPER TUBING - SM-43 STOCK 21.41
4956031-00 MAINTENANCE PURCHASE ORDERS HVAC SUPPLIES - SM-34, STOCK 104.44
4956069-00 MAINTENANCE PURCHASE ORDERS FHP BELT - CHAN M 5.24
TOTAL 131.09
ANDERSON OIL COMPANY INC 665703011173211 MAINTENANCE PURCHASE ORDERS NOV WILDERNESS FUEL OIL 4,047.50
665703011173213 MAINTENANCE PURCHASE ORDERS NOV WILDERNESS FUEL OIL 5,155.52
665703031173236 MAINTENANCE PURCHASE ORDERS NOV MAINT CUSTODIAL WAREHOUSE FUEL OIL 1,252.44
665703121173204 MAINTENANCE PURCHASE ORDERS NOV BROCK RD FUEL OIL 8,385.78
665703141173201 MAINTENANCE PURCHASE ORDERS NOV JJW FUEL OIL 4,841.06
665703141174575 MAINTENANCE PURCHASE ORDERS NOV JJW FUEL OIL 6,525.03
665703231173205 MAINTENANCE PURCHASE ORDERS NOV LIVINGSTON FUEL OIL 2,729.10
665703341173195 MAINTENANCE PURCHASE ORDERS NOV RIVERVIEW FUEL OIL 1,183.95
665703341173197 MAINTENANCE PURCHASE ORDERS NOV RIVERVIEW FUEL OIL 5,143.61
665703341173198 MAINTENANCE PURCHASE ORDERS NOV RIVERVIEW FUEL OIL 4,597.04
665703341174572 MAINTENANCE PURCHASE ORDERS NOV RIVERVIEW FUEL OIL 917.97
665703361173209 MAINTENANCE PURCHASE ORDERS NOV NI RIVER FUEL OIL 6,699.28
665703361173210 MAINTENANCE PURCHASE ORDERS NOV NI RIVER FUEL OIL 4,577.80
665703361174618 MAINTENANCE PURCHASE ORDERS NOV NI RIVER FUEL OIL 2,602.57
665703451173221 MAINTENANCE PURCHASE ORDERS NOV R E LEE FUEL OIL 2,363.02
665703471174114 MAINTENANCE PURCHASE ORDERS NOV SPOTSY H FUEL OIL 5,775.05
665703471174115 MAINTENANCE PURCHASE ORDERS NOV SPOTSY H FUEL OIL 8,280.32
665703471174116 MAINTENANCE PURCHASE ORDERS NOV SPOTSY H FUEL OIL 5,867.56
665703561173217 MAINTENANCE PURCHASE ORDERS NOV THORNBURG FUEL OIL 7,659.85
TOTAL 88,604.45
APPLIED INDUST TECHNOLOGIES 7003844443 MAINTENANCE PURCHASE ORDERS TUBING, COTTER PINS - SM-43 STOCK 33.74
TOTAL 33.74
BUCKEYE CLEANING CENTERS 854565 MAINTENANCE PURCHASE ORDERS SEAL PLATE, TRASHCAN LINERS - CUSTODIAL 501.25
856709 MAINTENANCE PURCHASE ORDERS LARGE TRASHCAN LINERS - CUSTODIAL 7,485.00
12/19/14 09:27:01 Bill List for Accounts Payable - December 23, 2014 PAGE 38
Batches TD3, D23, D24, D25, D26, D27, D28, D29, D30, D31, D32, D33, D34, D35
D36, D37, D38, D39, D40, D41, D42, D43, D44
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
TOTAL 7,986.25
12/23/14 5.42 Building Servi C H REED INC 5127818 MAINTENANCE WAREHOUSE PURCHASE OIL, FILTERS - FLEET FACILITY 430.43
TOTAL 430.43
CAPITAL TRISTATE S020143238.001 MAINTENANCE WAREHOUSE PURCHASE LIGHT FIXTURES - SPOTSWOOD 2,581.25
S020309744.002 MAINTENANCE PURCHASE ORDERS LIGHT - SPOTSY H 166.71
S020309744.003 MAINTENANCE PURCHASE ORDERS LIGHT - SPOTSY H 135.71
S020309744.004C MAINTENANCE PURCHASE ORDERS CREDIT FOR LIGHT - SPOTSY H 108.75-
S020309744.005C MAINTENANCE PURCHASE ORDERS CREDIT FOR FREIGHT - SPOTSY H 57.96-
S020594899.001 MAINTENANCE PURCHASE ORDERS LIGHT - SPOTSY H 135.71
S020637135.001 MAINTENANCE PURCHASE ORDERS LED RETROFIT CAM LIGHTS - CHAN M 770.00
S020637287.001 MAINTENANCE PURCHASE ORDERS LAMPS - CHAN M 64.65
S020770969.001 MAINTENANCE WAREHOUSE PURCHASE 400-WATT BALLASTS - MASS H 221.72
S020771517.001 MAINTENANCE WAREHOUSE PURCHASE BALLASTS - HVAC STOCK 777.25
TOTAL 4,686.29
CERTIFIED WELDING SERVICES 1435 MAINTENANCE WAREHOUSE PURCHASE REPAIRS TO BRACKETS & MOUNTS - HARR RD 680.00
TOTAL 680.00
CINTAS CORP #385 385130216 MAINTENANCE PURCHASE ORDERS UNIFORM RENTALS WEEK OF 11/26/14 180.66
385132740 MAINTENANCE PURCHASE ORDERS UNIFORM RENTALS WEEK OF 12/03/14 180.66
385135264 MAINTENANCE PURCHASE ORDERS UNIFORM RENTALS WEEK OF 12/10/14 180.66
TOTAL 541.98
COLONIAL REPAIR INC 62431 MAINTENANCE WAREHOUSE PURCHASE FAN MOTOR - LEE HILL 69.95
TOTAL 69.95
COLUMBIA GAS OF VIRGINIA 12775761003DE5 MAINTENANCE PURCHASE ORDERS DEC MASS H FIELD HOUSE GAS 566.49
15554243001DE5 MAINTENANCE PURCHASE ORDERS NOV SPOTSWOOD GAS 3,690.74
TOTAL 4,257.23
DECKER EQUIPMENT 92170A MAINTENANCE PURCHASE ORDERS HANDICAPPED PARKING SIGNS 417.00
TOTAL 417.00
DOMINION VIRGINIA POWER 5202708169DE5 MAINTENANCE PURCHASE ORDERS INSTALL 2 SECURITY LIGHTS - BATT E 6,904.44
TOTAL 6,904.44
EAST COAST 9133842 MAINTENANCE WAREHOUSE PURCHASE STEEL HAMMER, SNIPS - SM-30 139.33
TOTAL 139.33
ELECTRICAL EQUIPMENT COMPANY 3112152-01 MAINTENANCE PURCHASE ORDERS FUSES - HVAC STOCK ROOM 8.95
12/19/14 09:27:01 Bill List for Accounts Payable - December 23, 2014 PAGE 39
Batches TD3, D23, D24, D25, D26, D27, D28, D29, D30, D31, D32, D33, D34, D35
D36, D37, D38, D39, D40, D41, D42, D43, D44
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
TOTAL 8.95
12/23/14 5.42 Building Servi FERGUSON ENTERPRISES INC 3200272 MAINTENANCE PURCHASE ORDERS PLUMBING PART - SPOTSY M 70.81
3201229 MAINTENANCE PURCHASE ORDERS PLUMBING PARTS - RIVERVIEW 66.62
3201993 MAINTENANCE PURCHASE ORDERS FAUCET, SUPPLIES - SPOTSY M 240.28
3203831 MAINTENANCE PURCHASE ORDERS PLUMBING REPAIR KIT - MASS H 54.66
TOTAL 432.37
GRAINGER 9609281002 MAINTENANCE WAREHOUSE PURCHASE CAM LOCKS - MECHANICAL STOCK 38.68
TOTAL 38.68
HOFFMAN & HOFFMAN INC 284998 MAINTENANCE WAREHOUSE PURCHASE EXHAUST FAN MOTOR - CHAN E 189.00
TOTAL 189.00
KONE INC 151128058 MAINTENANCE PURCHASE ORDERS ELEVATOR REPAIRS - COURT E 735.81
TOTAL 735.81
LOWE'S HOME CENTER INC 01011NO5 MAINTENANCE PURCHASE ORDERS LUMBER - MAINTENANCE ANNEX 9.97
01052NO5 MAINTENANCE PURCHASE ORDERS HVAC HARDWARE - MAINTENANCE ANNEX 12.89
01066NO5 MAINTENANCE PURCHASE ORDERS MECHANICAL HARDWARE - LEE HILL ELEM 33.38
01346NO5 MAINTENANCE PURCHASE ORDERS 8" CUTTING PLIERS - SM-43 16.32
01349NO5 MAINTENANCE PURCHASE ORDERS HVAC HARDWARE - FREEDOM MID, SPOTSY HIGH 15.65
01772NO5 MAINTENANCE PURCHASE ORDERS MECHANICAL SUPPLIES - LIVINGSTON ELEM 33.34
01808NO5 MAINTENANCE PURCHASE ORDERS HVAC HARDWARE, SUPPLIES - MAINT ANNEX 129.42
01809NO5 MAINTENANCE PURCHASE ORDERS HVAC HARDWARE - MAINTENANCE ANNEX 122.08
01893NO5 MAINTENANCE PURCHASE ORDERS COPPER TUBING, SUPPLIES - MAINT ANNEX 34.67
02213NO5 MAINTENANCE PURCHASE ORDERS HVAC SUPPLIES - SM-96 8.50
78712NO5 MAINTENANCE PURCHASE ORDERS MINI-BLINDS, PARTS - RIVERBEND HIGH 117.81
TOTAL 534.03
M&M CONTROLS S1348873.001 MAINTENANCE WAREHOUSE PURCHASE 3-WAY MIXING VALVE - RIVERVIEW ELEM 95.54
TOTAL 95.54
MARK'S PLUMBING PARTS INV001371974 MAINTENANCE WAREHOUSE PURCHASE PLUMBING PARTS - STOCK 512.45
TOTAL 512.45
MECHANOVENT CORPORATION 5014487 MAINTENANCE WAREHOUSE PURCHASE FAN WHEEL, BEARINGS, BARS - HARRISON RD 1,081.00
TOTAL 1,081.00
N H YATES & CO INC 3030061-01 MAINTENANCE WAREHOUSE PURCHASE VALVE - COURTHOUSE RD ELEM 100.64
TOTAL 100.64
PBM/PROF BUILDING MAINT CORP 19403 MAINTENANCE PURCHASE ORDERS ADD'TL CUSTODIAL SVCS - SPOTSYLVANIA H 22.50
12/19/14 09:27:01 Bill List for Accounts Payable - December 23, 2014 PAGE 40
Batches TD3, D23, D24, D25, D26, D27, D28, D29, D30, D31, D32, D33, D34, D35
D36, D37, D38, D39, D40, D41, D42, D43, D44
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
12/23/14 5.42 Building Servi PBM/PROF BUILDING MAINT CORP 19404 MAINTENANCE PURCHASE ORDERS ADD'TL CUSTODIAL SVCS - SPOTSYLVANIA H 157.50
19406 MAINTENANCE PURCHASE ORDERS ADD'TL CUSTODIAL SVCS - SPOTSYLVANIA H 82.50
19407 MAINTENANCE PURCHASE ORDERS ADD'TL CUSTODIAL SVCS - MASSAPONAX HIGH 187.50
19408 MAINTENANCE PURCHASE ORDERS ADD'TL CUSTODIAL SVCS - MASSAPONAX HIGH 127.50
19409 MAINTENANCE PURCHASE ORDERS ADD'TL CUSTODIAL SVCS - SPOTSYLVANIA H 322.50
19410 MAINTENANCE PURCHASE ORDERS ADD'TL CUSTODIAL SVCS - MASSAPONAX HIGH 157.50
19411 MAINTENANCE PURCHASE ORDERS ADD'TL CUSTODIAL SVCS - MASSAPONAX HIGH 105.00
19412 MAINTENANCE PURCHASE ORDERS ADD'TL CUSTODIAL SVCS - SPOTSYLVANIA H 225.00
19413 MAINTENANCE PURCHASE ORDERS ADD'TL CUSTODIAL SVCS - SPOTSYLVANIA H 232.50
19414 MAINTENANCE PURCHASE ORDERS ADD'TL CUSTODIAL SVCS - SPOTSYLVANIA H 337.50
19415 MAINTENANCE PURCHASE ORDERS ADD'TL CUSTODIAL SVCS - MASSAPONAX HIGH 165.00
19416 MAINTENANCE PURCHASE ORDERS ADD'TL CUSTODIAL SVCS - MASSAPONAX HIGH 138.75
19417 MAINTENANCE PURCHASE ORDERS ADD'TL CUSTODIAL SVCS - SPOTSYLVANIA H 277.50
19422 MAINTENANCE PURCHASE ORDERS ADD'TL CUSTODIAL SVCS - MASSAPONAX HIGH 165.00
19423 MAINTENANCE PURCHASE ORDERS ADD'TL CUSTODIAL SVCS - MASSAPONAX HIGH 131.25
TOTAL 2,835.00
POTOMAC GLASS INC 3476 MAINTENANCE WAREHOUSE PURCHASE GLASS REPLACEMENT - CAREER/TECH CENTER 682.73
TOTAL 682.73
PRECISION DOORS & HARDWARE LLC 7385685 MAINTENANCE PURCHASE ORDERS REAR DOOR REPLACEMENTS - R E LEE ELEM 4,784.28
7385688 MAINTENANCE WAREHOUSE PURCHASE DOOR ASSEMBLY - ROBERT E LEE ELEM 1,138.28
7386874 MAINTENANCE WAREHOUSE PURCHASE PUSHBUTTON LOCK INSTALLED - LEE HILL 2,234.88
7386886 MAINTENANCE WAREHOUSE PURCHASE PUSHBUTTON LOCK INSTALLED - CHANCELLOR E 1,454.88
7387624 MAINTENANCE WAREHOUSE PURCHASE PUSHBUTTON UNDER-DESK LOCK - LIVINGSTON 1,498.18
7388507 MAINTENANCE WAREHOUSE PURCHASE CHANNEL FRAMED MIRRORS - MASSAPONAX HIGH 236.15
7389946 MAINTENANCE PURCHASE ORDERS WEATHER STRIPPING - THORNBURG MID 92.40
TOTAL 11,439.05
PROFESSIONAL LOCK & KEY SVC 381346 MAINTENANCE PURCHASE ORDERS KEY BLANKS, SHIMS - MECHANICAL STOCK 67.50
TOTAL 67.50
R E MICHEL COMPANY INC 60995300 MAINTENANCE PURCHASE ORDERS HVAC HARDWARE - MAINTENANCE ANNEX 104.31
63011400 MAINTENANCE PURCHASE ORDERS HVAC SUPPLIES - MAINTENANCE ANNEX 137.53
70443300 MAINTENANCE PURCHASE ORDERS U CHANNEL, AIR FILTER - MAINT ANNEX 14.19
73432200 MAINTENANCE PURCHASE ORDERS HVAC PARTS - MAINTENANCE ANNEX 58.89
77211700 MAINTENANCE PURCHASE ORDERS HVAC PARTS, SUPPLIES - MAINT ANNEX 27.37
TOTAL 342.29
REVERE GAS INC 00490197167390 MAINTENANCE PURCHASE ORDERS NOV BERKELEY ELEM PROPANE 1,923.69
00490199759777 MAINTENANCE PURCHASE ORDERS OCT CEDAR FOREST ELEM PROPANE 3,887.42
00490199760113 MAINTENANCE PURCHASE ORDERS OCT CEDAR FOREST ELEM PROPANE 3,888.28
00490199767826 MAINTENANCE PURCHASE ORDERS NOV CEDAR FOREST ELEM PROPANE 1,466.08
0049020293761 MAINTENANCE PURCHASE ORDERS NOV LEE HILL ELEM ADDITION PROPANE 770.27
00490205266128 MAINTENANCE PURCHASE ORDERS NOV MASSAPONAX HIGH GREENHOUSE PROPANE 547.51
00490206030634 MAINTENANCE PURCHASE ORDERS NOV PARKSIDE ELEM PROPANE 971.07
00490206062789 MAINTENANCE PURCHASE ORDERS NOV PARKSIDE ELEM PROPANE 2,805.59
12/19/14 09:27:01 Bill List for Accounts Payable - December 23, 2014 PAGE 41
Batches TD3, D23, D24, D25, D26, D27, D28, D29, D30, D31, D32, D33, D34, D35
D36, D37, D38, D39, D40, D41, D42, D43, D44
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
12/23/14 5.42 Building Servi REVERE GAS INC 00490207866490 MAINTENANCE PURCHASE ORDERS NOV POST OAK MID PROPANE 3,167.86
0049021023685 MAINTENANCE PURCHASE ORDERS NOV SPOTSYLVANIA MID PROPANE 2,566.13
00490210264895 MAINTENANCE PURCHASE ORDERS NOV SPOTSYLVANIA MID PROPANE 1,702.13
00490212862649 MAINTENANCE PURCHASE ORDERS NOV WILDERNESS ELEM BOILERS/GEN PROPANE 113.95
00490267262181 MAINTENANCE PURCHASE ORDERS NOV SPOTSYLVANIA HIGH BOILERS PROPANE 9.83
00490268030633 MAINTENANCE PURCHASE ORDERS NOV SPOTSYLVANIA HIGH GREENHOUSE PROPANE 62.20
00490268062735 MAINTENANCE PURCHASE ORDERS NOV SPOTSYLVANIA HIGH GREENHOUSE PROPANE 334.76
00490268067399 MAINTENANCE PURCHASE ORDERS NOV SPOTSYLVANIA HIGH GREENHOUSE PROPANE 380.15
TOTAL 24,596.92
REXEL INC S109232475.001 MAINTENANCE WAREHOUSE PURCHASE OVERLOAD RELAY, COIL PACK - BROCK RD E 306.19
TOTAL 306.19
SHERWIN-WILLIAMS 0666-8 MAINTENANCE PURCHASE ORDERS EPOXY - CHANCELLOR MID 31.34
3021-7 MAINTENANCE PURCHASE ORDERS PAINT - SPOTSWOOD ELEM BIKE RACK 35.38
3026-6 MAINTENANCE PURCHASE ORDERS PAINT - COURTLAND ELEM 58.31
3223-9 MAINTENANCE WAREHOUSE PURCHASE EPOXY - CHANCELLOR HIGH 1,567.00
3229-6 MAINTENANCE PURCHASE ORDERS PAINT - CHANCELLOR HIGH 102.84
3305-4 MAINTENANCE PURCHASE ORDERS PAINT - POST OAK MID 67.18
3490-4 MAINTENANCE PURCHASE ORDERS PAINT - CHANCELLOR HIGH 62.68
6709-8 MAINTENANCE PURCHASE ORDERS PAINT SUPPLIES - MASSAPONAX HIGH, STOCK 44.93
TOTAL 1,969.66
SOSMETAL PRODUCTS INC OA39030CR Building Services CREDIT 79.19-
OA41216CR Building Services CREDIT 21.45-
1199114 MAINTENANCE WAREHOUSE PURCHASE BROWN JERSEY GLOVES - CUSTODIAL 134.00
1199905 MAINTENANCE WAREHOUSE PURCHASE SECURITY BIT DRIVERS - MECHANICAL SHOP 808.29
12000353 MAINTENANCE WAREHOUSE PURCHASE HIGH-LIFT JACK - MECHANICAL DEPT 149.95
TOTAL 991.60
TOTAL ROOF SUPPLY INC 1412023 MAINTENANCE PURCHASE ORDERS ROOFING SEALER - CAREER/TECH CTR 250.80
TOTAL 250.80
TRANE U S INC 10089504R1 MAINTENANCE WAREHOUSE PURCHASE MOTOR - SPOTSWOOD 176.67
TOTAL 176.67
TREASURER COUNTY SPOTSYLVANIA 3597 MAINTENANCE PURCHASE ORDERS WATER TESTING BY COUNTY - JUL-SEP 2014 360.00
TOTAL 360.00
TREASURER SPOTSYLVANIA COUNTY 115825579474DE5 MAINTENANCE PURCHASE ORDERS MAINT COMPLEX WATER, SEWER 201.91
1849549680DE5 MAINTENANCE PURCHASE ORDERS MAINT ANNEX WATER, SEWER 33.61
23899531704DE5 MAINTENANCE PURCHASE ORDERS LEE HILL E WATER, SEWER 2,014.01
26121549066DE5 MAINTENANCE PURCHASE ORDERS MASS H FIELD HOUSE WATER, SEWER 329.37
26121549068DE5 MAINTENANCE PURCHASE ORDERS MASS H FLD HOUSE WATER, SEWER 685.03
26123549064DE5 MAINTENANCE PURCHASE ORDERS MASS H WATER, SEWER 6,830.65
12/19/14 09:27:01 Bill List for Accounts Payable - December 23, 2014 PAGE 42
Batches TD3, D23, D24, D25, D26, D27, D28, D29, D30, D31, D32, D33, D34, D35
D36, D37, D38, D39, D40, D41, D42, D43, D44
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
12/23/14 5.42 Building Servi TREASURER SPOTSYLVANIA COUNTY 32987547972DE5 MAINTENANCE PURCHASE ORDERS R E LEE E WATER, SEWER 1,169.41
34197543652DE5 MAINTENANCE PURCHASE ORDERS RIVERVIEW E WATER, SEWER 2,509.03
35819545048DE5 MAINTENANCE PURCHASE ORDERS ITT CENTER WATER, SEWER 141.19
38397533316DE5 MAINTENANCE PURCHASE ORDERS SPOTSWOOD E WATER, SEWER 1,371.78
38433549770DE5 MAINTENANCE PURCHASE ORDERS SPOTSY M WATER, SEWER 1,301.91
38439545022DE5 MAINTENANCE PURCHASE ORDERS CAREER & TECH CTR WATER, SEWER 1,326.66
40565546180DE5 MAINTENANCE PURCHASE ORDERS THORNBURG M WATER, SEWER 2,199.55
48852564658DE5 MAINTENANCE PURCHASE ORDERS PARKSIDE E WATER, SEWER 1,252.47
71939567824DE5 MAINTENANCE PURCHASE ORDERS SBO WATER, SEWER 1,696.54
93513577494DE5 MAINTENANCE PURCHASE ORDERS CEDAR FOREST E WATER, SEWER 1,168.88
9637552180DE5 MAINTENANCE PURCHASE ORDERS COURTHOUSE RD E WATER, SEWER 939.33
9639544516DE5 MAINTENANCE PURCHASE ORDERS COURTLAND E WATER, SEWER 2,534.51
9643544790DE5 MAINTENANCE PURCHASE ORDERS COURTLAND H BALL FLD WATER, SEWER 897.82
9645544792DE5 MAINTENANCE PURCHASE ORDERS COURTLAND H FLD HOUSE WATER, SEWER 52.84
9645544794DE5 MAINTENANCE PURCHASE ORDERS COURTLAND H FLD HOUSE WATER, SEWER 217.51
9647544796DE5 MAINTENANCE PURCHASE ORDERS COURTLAND H WATER, SEWER 2,677.52
TOTAL 31,551.53
TRIDIM FILTER CORPORATION 1558861-4 MAINTENANCE PURCHASE ORDERS HVAC FILTERS - STOCK 23,784.00
TOTAL 23,784.00
USA BLUEBOOK 507776 MAINTENANCE WAREHOUSE PURCHASE LIQUID FILLED GAUGES - CAREER/TECH CTR 70.07
TOTAL 70.07
VERIZON 5405074047NO5 MAINTENANCE PURCHASE ORDERS NOV POST OAK M ELEVATOR PHONE 34.92
5405823849NO5 MAINTENANCE PURCHASE ORDERS NOV SPOTSY H WATER TREAT PLANT PHONE 41.32
5405825074NO5 MAINTENANCE PURCHASE ORDERS NOV EARLY CHILD DEV CTR FIRE LINES 77.53
5407855450NO5 MAINTENANCE PURCHASE ORDERS NOV NI RIVER HVAC/SECURITY LINES 79.32
5407868846DE5 MAINTENANCE PURCHASE ORDERS DEC BATT M SECURITY LINES 111.61
5408910823NO5 MAINTENANCE PURCHASE ORDERS NOV CEDAR FOREST HVAC/SECURITY LINES 81.49
5409723973NO5 MAINTENANCE PURCHASE ORDERS NOV BROCK RD HVAC/SECURITY LINES 42.62
TOTAL 468.81
Total for 12/23/14 5.42 Building Servi
TOTAL 228,905.46
12/23/14 5.43 Grounds Servic ACORS TOPSOIL & MULCH 11986B MAINTENANCE WAREHOUSE PURCHASE TOPSOIL - SALEM 64.00
12033B MAINTENANCE PURCHASE ORDERS TOPSOIL - SALEM 64.00
12035B MAINTENANCE PURCHASE ORDERS TOPSOIL - SALEM 64.00
12036B MAINTENANCE PURCHASE ORDERS TOPSOIL - SALEM 64.00
TOTAL 256.00
DICKINSON EQUIPMENT INC 681682 MAINTENANCE PURCHASE ORDERS TRACTOR FILTERS - GROUNDS 78.26
681683 MAINTENANCE PURCHASE ORDERS TRACTOR REPAIRS - CHAN H 165.57
TOTAL 243.83
12/19/14 09:27:01 Bill List for Accounts Payable - December 23, 2014 PAGE 43
Batches TD3, D23, D24, D25, D26, D27, D28, D29, D30, D31, D32, D33, D34, D35
D36, D37, D38, D39, D40, D41, D42, D43, D44
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
12/23/14 5.43 Grounds Servic GRAINGER 8604480120 MAINTENANCE WAREHOUSE PURCHASE SAFETY GAS CANS - GROUNDS 253.18
TOTAL 253.18
GREENLINE SERVICE CORPORATION 01352757CR Grounds Services CREDIT FOR SEAL 9.16-
01352757CR1 Grounds Services TO OFFSET CREDIT 9.16
01352757CR2 Grounds Services CREDIT 9.16-
01354578 MAINTENANCE PURCHASE ORDERS TRACTOR PARTS - GROUNDS 1,038.38
01354915 MAINTENANCE WAREHOUSE PURCHASE TRACTOR PARTS - GROUNDS 10.26
TOTAL 1,039.48
HOSEY'S FENCE COMPANY* 121014SPTWD MAINTENANCE WAREHOUSE PURCHASE FENCING - SPOTSWOOD 4,900.00
TOTAL 4,900.00
LIBERTY EQUIPMENT REPAIR INC 292913 MAINTENANCE PURCHASE ORDERS AIR LINE - GROUNDS TRAILER 25.23
TOTAL 25.23
LOWE'S HOME CENTER INC 01987NO5 MAINTENANCE PURCHASE ORDERS MAGNETIC DRIVE, SCREWS - GROUNDS 11.82
TOTAL 11.82
MORTON'S POWER EQUIPMENT 11424065 MAINTENANCE PURCHASE ORDERS SEAFOAM, SAND SPREADER FUEL - GROUNDS 60.22
11424551 MAINTENANCE PURCHASE ORDERS NO SPILL GAS CANS - GROUNDS 39.52
TOTAL 99.74
QUARLES FLEET FUELING CT-0560769 MAINTENANCE PURCHASE ORDERS FUEL FOR GROUNDS EQUIPMENT 11/21-27 31.11
CT-0567451 MAINTENANCE PURCHASE ORDERS FUEL FOR GROUNDS EQUIPMENT 11/28-12/4 21.49
TOTAL 52.60
Total for 12/23/14 5.43 Grounds Servic
TOTAL 6,881.88
12/23/14 5.44 Equipment Serv AIRECO SUPPLY INC 4939344-00 MAINTENANCE PURCHASE ORDERS BOILER PARTS - RIVERVIEW 4.70
TOTAL 4.70
APPLIED INDUST TECHNOLOGIES 7003897274 MAINTENANCE PURCHASE ORDERS QUADRA-FLEX SLEEVES - SM-33 70.27
TOTAL 70.27
CHESAPEAKE SYSTEMS LLC* 60308300 MAINTENANCE WAREHOUSE PURCHASE TILES, CLIPS - POST OAK BOILER 223.17
60308308 MAINTENANCE WAREHOUSE PURCHASE TILES, BURNERS, CLIPS - POST OAK BOILER 2,568.82
TOTAL 2,791.99
ELECTRICAL EQUIPMENT COMPANY 3112706-00 MAINTENANCE WAREHOUSE PURCHASE 3-PHASE MONITORS, SOCKETS - MASS H 242.55
12/19/14 09:27:01 Bill List for Accounts Payable - December 23, 2014 PAGE 44
Batches TD3, D23, D24, D25, D26, D27, D28, D29, D30, D31, D32, D33, D34, D35
D36, D37, D38, D39, D40, D41, D42, D43, D44
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
TOTAL 242.55
12/23/14 5.44 Equipment Serv LAMOTTE WATER MANAGEMENT LLC* 3126 MAINTENANCE PURCHASE ORDERS CHEM TREAT - MHS COOL TOWER OCT-DEC 975.00
TOTAL 975.00
LEO PAUL & ASSOC/NEAULT LLC 00010481 MAINTENANCE WAREHOUSE PURCHASE BOILER REPAIRS - COURTLAND HIGH 276.00
TOTAL 276.00
POWER & HEAT SYSTEMS INC 14301 MAINTENANCE WAREHOUSE PURCHASE KUNKLE VALVE - POST OAK MID 452.20
TOTAL 452.20
Total for 12/23/14 5.44 Equipment Serv
TOTAL 4,812.71
12/23/14 5.45 Vehicle Servic BATTERIES PLUS #194 194-358734 MAINTENANCE WAREHOUSE PURCHASE BATTERY - LIFT 99.50
TOTAL 99.50
QUARLES FLEET FUELING CT-0560757 MAINTENANCE PURCHASE ORDERS FUEL FOR MAINTENANCE VEHICLES 11/21-27 1,077.76
CT-0567457 MAINTENANCE PURCHASE ORDERS FUEL FOR MAINTENANCE VEHICLES 11/28-12/4 1,790.75
TOTAL 2,868.51
Total for 12/23/14 5.45 Vehicle Servic
TOTAL 2,968.01
Totals for Function: 5.4
TOTAL 244,233.90
12/19/14 09:27:01 Bill List for Accounts Payable - December 23, 2014 PAGE 45
Batches TD3, D23, D24, D25, D26, D27, D28, D29, D30, D31, D32, D33, D34, D35
D36, D37, D38, D39, D40, D41, D42, D43, D44
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
12/23/14 5.65 BLDG ACQ & Con COLONIAL FORD TRUCK SALES INC 23547 MAINTENANCE PURCHASE ORDERS DELIVERY FEE 35.00
23547 MAINTENANCE PURCHASE ORDERS SNOW PLOW PREP PACKAGE 76.50
23547 MAINTENANCE PURCHASE ORDERS 2015 FORD F250 PICKUP 4 X 4, GAS 25,348.66
TOTAL 25,460.16
NEVCO INC 0000145237 MAINTENANCE PURCHASE ORDERS BASKETBALL SCOREBOARD - BATTTLEFIELD MID 4,638.10
TOTAL 4,638.10
Total for 12/23/14 5.65 BLDG ACQ & Con
TOTAL 30,098.26
12/23/14 5.68 Educ Technolog ANGELO KELLY 112014 Educ Technology LOCAL TRAVEL - 11/2014 10.17
TOTAL 10.17
ARNOLD WENDY 112014 Educ Technology LOCAL TRAVEL - 11/2014 68.38
TOTAL 68.38
BANK OF AMERICA INTNO5 INSTRUCTIONAL TECHNOLOGY PURCH ITAC MEETING REFRESHMENTS 12.00
INTNO5 INSTRUCTIONAL TECHNOLOGY PURCH REFRESHMENTS FOR ITAC MEETING 54.00
INTNO5 INSTRUCTIONAL TECHNOLOGY PURCH REFRESHMENTS/TEACHER LEADER MEETING 54.96
TECNO5 TECHNOLOGY PURCHASE ORDERS INTERNATIONAL TRANS FEE .42
TECNO5 TECHNOLOGY PURCHASE ORDERS INTERNATIONAL TRANS FEE .64
TECNO5 TECHNOLOGY PURCHASE ORDERS INTERNATIONAL TRANS FEE .86
TECNO5 TECHNOLOGY PURCHASE ORDERS INTERNATIONAL TRANS FEE .94
TECNO5 TECHNOLOGY PURCHASE ORDERS LEXMARK PARTS 126.04
TECNO5 TECHNOLOGY PURCHASE ORDERS REFRESHMENTS 85.00
TECNO5 TECHNOLOGY PURCHASE ORDERS REFRESHMENTS FOR MEETING 11/17/14 58.00
TECNO5 TECHNOLOGY PURCHASE ORDERS REFRESHMENTS FOR MEETING 11/19/14 19.15
TECNO5 TECHNOLOGY PURCHASE ORDERS REFRESHMENTS FOR MEETING 11/20/14 22.50
TECNO5 TECHNOLOGY PURCHASE ORDERS SUPPLIES 44.34
TECNO5 TECHNOLOGY PURCHASE ORDERS WIDE SCREEN 51.94
TECNO5 TECHNOLOGY PURCHASE ORDERS WIDE SCREEN 79.94
TECNO5 TECHNOLOGY PURCHASE ORDERS WIDE SCREEN 107.93
TECNO5 TECHNOLOGY PURCHASE ORDERS WIDE SCREEN 116.93
TECNO5CR Educ Technology CREDIT .88-
TOTAL 834.71
COMCAST HOLDINGS CORPORATION 930011208NO5 TECHNOLOGY PURCHASE ORDERS MONTHLY INT SVC - NOV 5,340.00
TOTAL 5,340.00
COMPUTER CABLING AND 9912AA TECHNOLOGY PURCHASE ORDERS MON MISS UTIL - NOV 2014 3,930.00
TOTAL 3,930.00
DEBUS SUSAN 112014 Educ Technology LOCAL TRAVEL - 11/2014 9.27
12/19/14 09:27:01 Bill List for Accounts Payable - December 23, 2014 PAGE 46
Batches TD3, D23, D24, D25, D26, D27, D28, D29, D30, D31, D32, D33, D34, D35
D36, D37, D38, D39, D40, D41, D42, D43, D44
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
TOTAL 9.27
12/23/14 5.68 Educ Technolog DOLAN JOHN M 112014 Educ Technology LOCAL TRAVEL - 11/2014 210.38
TOTAL 210.38
DOMINICK KAREN 112014 Educ Technology LOCAL TRAVEL - 11/2014 3.10
TOTAL 3.10
DULANEY MELINDA 112014 Educ Technology LOCAL TRAVEL - 11/2014 19.42
TOTAL 19.42
FOLEY MARGARET 112014 Educ Technology LOCAL TRAVEL - 11/2014 14.44
TOTAL 14.44
FRISCHKORN HUNTER 112014 Educ Technology LOCAL TRAVEL - 11/2014 129.49
TOTAL 129.49
GITTMAN KIMBERLEY 112014 Educ Technology LOCAL TRAVEL - 11/2014 7.29
TOTAL 7.29
HALL STUART 112014 Educ Technology LOCAL TRAVEL - 11/2014 72.96
TOTAL 72.96
HARRIS ANN D 112014 Educ Technology LOCAL TRAVEL - 11/2014 11.36
TOTAL 11.36
IRON MOUNTAIN OSDP-RICHMOND 20478759 MANAGEMENT INFORMATION SYSTEM MONTHLY TAPE STORAGE - NOV 155.73
TOTAL 155.73
JAMESON BEVERLY 112014 Educ Technology LOCAL TRAVEL - 11/2014 6.73
TOTAL 6.73
LOWE'S HOME CENTER INC 01409DE5 TECHNOLOGY PURCHASE ORDERS ELECTRICAL SUPPLIES 40.77
TOTAL 40.77
MASSEY TAMAH 112014 Educ Technology LOCAL TRAVEL - 11/2014 21.48
TOTAL 21.48
O'BRIEN KRYSTAL 112014 Educ Technology LOCAL TRAVEL - 11/2014 17.31
12/19/14 09:27:01 Bill List for Accounts Payable - December 23, 2014 PAGE 47
Batches TD3, D23, D24, D25, D26, D27, D28, D29, D30, D31, D32, D33, D34, D35
D36, D37, D38, D39, D40, D41, D42, D43, D44
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
TOTAL 17.31
12/23/14 5.68 Educ Technolog O'BRYAN JAMES 112014 Educ Technology LOCAL TRAVEL - 11/2014 86.79
TOTAL 86.79
OFFICE DEPOT INC #37423387 741887916001 INSTRUCTIONAL TECHNOLOGY PURCH OFFICE SUPPLIES 46.90
742161570001CR INSTRUCTIONAL TECHNOLOGY PURCH CREDIT 7.14-
842816805001 INSTRUCTIONAL TECHNOLOGY PURCH OFFICE SUPPLIES 35.97
TOTAL 75.73
PARKER WILLIAM A 112014 Educ Technology LOCAL TRAVEL - 11/2014 114.45
TOTAL 114.45
SPINA MICHELLE 112014 Educ Technology LOCAL TRAVEL - 11/2014 .16
TOTAL .16
SPOTSYLVANIA COUNTY SCHOOLS 1411119 INSTRUCTIONAL TECHNOLOGY PURCH BUSINESS CARDS 15.31
1412003 INSTRUCTIONAL TECHNOLOGY PURCH LVFA CONFERENCE PRINTING 38.86
TOTAL 54.17
URBANIAK KENNETH 112014 Educ Technology LOCAL TRAVEL - 11/2014 123.09
TOTAL 123.09
VERIZON 5408986033NO5 MANAGEMENT INFORMATION SYSTEM NOV ITTC PHONE 411.87
TOTAL 411.87
VIRGINIA UTILITY PROTECTION 11140377 TECHNOLOGY PURCHASE ORDERS MONTHLY MISS UTIL SVC - NOV 164.85
TOTAL 164.85
YANOS BERNARD 112014 Educ Technology LOCAL TRAVEL - 11/2014 9.37
TOTAL 9.37
YOUNG CLIFTON HAROLD 112014 Educ Technology LOCAL TRAVEL - 11/2014 3.10
TOTAL 3.10
Total for 12/23/14 5.68 Educ Technolog
TOTAL 11,946.57
Totals for Function: 5.6
TOTAL 42,044.83
12/19/14 09:27:01 Bill List for Accounts Payable - December 23, 2014 PAGE 48
Batches TD3, D23, D24, D25, D26, D27, D28, D29, D30, D31, D32, D33, D34, D35
D36, D37, D38, D39, D40, D41, D42, D43, D44
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
12/23/14 7.34 Vehicle Maint ACE REBUILDERS 67929 FLEET MANAGEMENT SERVICES PURC ALTERNATOR 185.00
TOTAL 185.00
ALAN TYE & ASSOCIATES LC* 9201-3023/SPOTS FLEET MANAGEMENT SERVICES PURC LIFT REPAIR 1,025.17
TOTAL 1,025.17
BANK OF AMERICA FMSNO5 FLEET MANAGEMENT SERVICES PURC VEHICLE REGISTRATIONS 10.00
TOTAL 10.00
CARTER MACHINERY COMPANY INC 0104328 FLEET MANAGEMENT SERVICES PURC 5W20 ENGINE OIL 2,954.00
TOTAL 2,954.00
CINTAS CORP #385 385127667 FLEET MANAGEMENT SERVICES PURC RAGS/SAFETY VESTS 11/19 38.08
385127667 FLEET MANAGEMENT SERVICES PURC UNIFORMS 11/19 64.63
385130220 FLEET MANAGEMENT SERVICES PURC RAGS/SAFETY VESTS 11/26 38.08
385130220 FLEET MANAGEMENT SERVICES PURC UNIFORMS 11/26 64.63
385130221 FLEET MANAGEMENT SERVICES PURC RAGS/SAFETY VESTS 11/26 271.83
385132742 FLEET MANAGEMENT SERVICES PURC RAGS/SAFETY VESTS 12/03 38.08
385132742 FLEET MANAGEMENT SERVICES PURC UNIFORMS 12/03 64.63
TOTAL 579.96
GCR TIRES & SERVICE 301-55022 FLEET MANAGEMENT SERVICES PURC TIRES-NEW 413.36
301-55084 FLEET MANAGEMENT SERVICES PURC TIRES-NEW 413.36
TOTAL 826.72
GLASS AMERICA MIDWEST INC I164606549 FLEET MANAGEMENT SERVICES PURC WINDSHIELD REPLACEMENT 204.07
I164612299 FLEET MANAGEMENT SERVICES PURC WINDSHIELD REPLACEMENTS 184.46
TOTAL 388.53
KINGMOR SUPPLY INC 205344 FLEET MANAGEMENT SERVICES PURC DECALS 173.24
TOTAL 173.24
KOONS FORD 184817 FLEET MANAGEMENT SERVICES PURC PARTS 193.12
185165 FLEET MANAGEMENT SERVICES PURC PARTS 189.96
185553 FLEET MANAGEMENT SERVICES PURC PARTS 398.79
185791 FLEET MANAGEMENT SERVICES PURC PARTS 556.39
TOTAL 1,338.26
LIBERTY EQUIPMENT REPAIR INC 125074 FLEET MANAGEMENT SERVICES PURC PLUG 9.89
125178 FLEET MANAGEMENT SERVICES PURC HEATER CORE 30.72
125253 FLEET MANAGEMENT SERVICES PURC PURGE VALVE 257.34
125271 FLEET MANAGEMENT SERVICES PURC PARTS 33.36
125544 FLEET MANAGEMENT SERVICES PURC BRAKE PADS/ROTORS 125.58
12/19/14 09:27:01 Bill List for Accounts Payable - December 23, 2014 PAGE 49
Batches TD3, D23, D24, D25, D26, D27, D28, D29, D30, D31, D32, D33, D34, D35
D36, D37, D38, D39, D40, D41, D42, D43, D44
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
12/23/14 7.34 Vehicle Maint LIBERTY EQUIPMENT REPAIR INC 125551 FLEET MANAGEMENT SERVICES PURC ACCUFIT BEAM 25.07
125568 FLEET MANAGEMENT SERVICES PURC DURA 2 FLUSH 109.40
125576 FLEET MANAGEMENT SERVICES PURC SOLENOID W/SPED TERM A 15.28
125593 FLEET MANAGEMENT SERVICES PURC BEAM BLADES 38.57
125603 FLEET MANAGEMENT SERVICES PURC RING TERMINAL 2.97
125614 FLEET MANAGEMENT SERVICES PURC THROTTLE BODY UNIT 228.54
125620 FLEET MANAGEMENT SERVICES PURC BRAKE PADS/ROTORS 182.46
125724 FLEET MANAGEMENT SERVICES PURC PARTS 225.10
125769 FLEET MANAGEMENT SERVICES PURC ACCUFIT REAR 8.22
125827 FLEET MANAGEMENT SERVICES PURC GRINDING CUT OFF WHL 16.45
125836 FLEET MANAGEMENT SERVICES PURC PARTS 114.48
125880 FLEET MANAGEMENT SERVICES PURC BRUSH-8CRIMP WHEEL 15.23
125882 FLEET MANAGEMENT SERVICES PURC WHEEL BEARING 34.08
125900 FLEET MANAGEMENT SERVICES PURC PARTS 303.64
125912 FLEET MANAGEMENT SERVICES PURC WIPER BLADES 58.60
125966 FLEET MANAGEMENT SERVICES PURC PARTS 23.71
126013 FLEET MANAGEMENT SERVICES PURC PARTS 30.07
126055CR FLEET MANAGEMENT SERVICES PURC CREDIT 228.54-
126353 FLEET MANAGEMENT SERVICES PURC ACCUFIT REAR 8.22
126395 FLEET MANAGEMENT SERVICES PURC PARTS 44.33
126457 FLEET MANAGEMENT SERVICES PURC HUB BEARING ASSEMBLY 197.56
126463 FLEET MANAGEMENT SERVICES PURC CHUCK 13.06
126467 FLEET MANAGEMENT SERVICES PURC OIL SEAL 41.61
126481 FLEET MANAGEMENT SERVICES PURC REPLACEMENT LENS 10.39
126506 FLEET MANAGEMENT SERVICES PURC OIL/AIR FILTERS 10.79
126508 FLEET MANAGEMENT SERVICES PURC OIL PRESSURE SWITCH 46.97
126985 FLEET MANAGEMENT SERVICES PURC SERPENTINE BELT 21.83
126990 FLEET MANAGEMENT SERVICES PURC PARTS 221.42
126992 FLEET MANAGEMENT SERVICES PURC NEW STARTER 135.40
126999 FLEET MANAGEMENT SERVICES PURC BRAKE CALIPERS 140.12
127006CR FLEET MANAGEMENT SERVICES PURC CREDIT 120.50-
127020 FLEET MANAGEMENT SERVICES PURC PARTS 28.54
127022 FLEET MANAGEMENT SERVICES PURC A/T SOLENOID 18.21
127060 FLEET MANAGEMENT SERVICES PURC HUB BEARING ASSEMBLY 145.03
127124 FLEET MANAGEMENT SERVICES PURC VALVE 190.49
127126 FLEET MANAGEMENT SERVICES PURC VEGETABLE OIL 40.18
127135 FLEET MANAGEMENT SERVICES PURC HUB BEARING KIT 159.47
127137 FLEET MANAGEMENT SERVICES PURC PARTS 67.82
127140 FLEET MANAGEMENT SERVICES PURC NAPA TRANS FILTER 35.70
127144 FLEET MANAGEMENT SERVICES PURC PARTS 337.19
127188 FLEET MANAGEMENT SERVICES PURC BRAKE ROTORS/PADS 121.13
127262 FLEET MANAGEMENT SERVICES PURC BRAKE ROTORS/PADS 283.01
127265 FLEET MANAGEMENT SERVICES PURC BRAKE HOSE ASSEMBLY 168.99
127271 FLEET MANAGEMENT SERVICES PURC ACCUFIT HYBRIDS 29.78
289779 FLEET MANAGEMENT SERVICES PURC SWITCH 3.45
289802 FLEET MANAGEMENT SERVICES PURC HYD/HOSE FITTINGS 5.63
290009 FLEET MANAGEMENT SERVICES PURC VOBAN VOMIT ABSORBENT 61.74
290022 FLEET MANAGEMENT SERVICES PURC PARTS 362.29
290074 FLEET MANAGEMENT SERVICES PURC OIL LEVEL GAUGE 27.21
290174 FLEET MANAGEMENT SERVICES PURC ARMATURE-MAGNETO 37.52
290407 FLEET MANAGEMENT SERVICES PURC CONTROL MODULE 122.38
290434 FLEET MANAGEMENT SERVICES PURC MACS CHAIN CABLE LUBES 70.44
12/19/14 09:27:01 Bill List for Accounts Payable - December 23, 2014 PAGE 50
Batches TD3, D23, D24, D25, D26, D27, D28, D29, D30, D31, D32, D33, D34, D35
D36, D37, D38, D39, D40, D41, D42, D43, D44
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
12/23/14 7.34 Vehicle Maint LIBERTY EQUIPMENT REPAIR INC 290649 FLEET MANAGEMENT SERVICES PURC PARTS 52.20
290650 FLEET MANAGEMENT SERVICES PURC LAMPS 30.77
290651 FLEET MANAGEMENT SERVICES PURC OIL FILTERS 58.21
290683 FLEET MANAGEMENT SERVICES PURC ECU-HYDRALIC ABS CAB MOUNTED 1,078.00
290684 FLEET MANAGEMENT SERVICES PURC ALARMS 57.96
290687 FLEET MANAGEMENT SERVICES PURC WINDOW REGULATOR ASSEMBLY 98.11
290860 FLEET MANAGEMENT SERVICES PURC STARTER 142.10
291050 FLEET MANAGEMENT SERVICES PURC HOSE ASSEMBLY 55.21
291107CR FLEET MANAGEMENT SERVICES PURC CREDIT 122.38-
291201 FLEET MANAGEMENT SERVICES PURC LAMPS 6.31
291212 FLEET MANAGEMENT SERVICES PURC PARTS 361.16
291291 FLEET MANAGEMENT SERVICES PURC TUBE KIT 126.54
291491 FLEET MANAGEMENT SERVICES PURC PARTS 1,083.33
291501 FLEET MANAGEMENT SERVICES PURC PILLAR BEARINGS 212.07
291516 FLEET MANAGEMENT SERVICES PURC TIE RODS 101.69
291562 FLEET MANAGEMENT SERVICES PURC PARTS 182.42
291586 FLEET MANAGEMENT SERVICES PURC PURPLE POWER 268.52
291611 FLEET MANAGEMENT SERVICES PURC TRUCK TIRE CHAINS 149.61
291925 FLEET MANAGEMENT SERVICES PURC PARTS 622.72
292078 FLEET MANAGEMENT SERVICES PURC PARTS 428.85
292120 FLEET MANAGEMENT SERVICES PURC PARTS 451.68
292135 FLEET MANAGEMENT SERVICES PURC METAL SURGE TANK 111.40
292221 FLEET MANAGEMENT SERVICES PURC VALVES 504.84
292871 FLEET MANAGEMENT SERVICES PURC PURGE VALVES 343.12
292885 FLEET MANAGEMENT SERVICES PURC DISC BRAKE PADS 48.64
292951 FLEET MANAGEMENT SERVICES PURC PARK BRAKE VALVE 407.57
292961 FLEET MANAGEMENT SERVICES PURC KIT FUEL BOWL 36.87
292974 FLEET MANAGEMENT SERVICES PURC ABS SPEED SENSOR 39.01
293085 FLEET MANAGEMENT SERVICES PURC ADAPTERS 7.74
293098 FLEET MANAGEMENT SERVICES PURC PARTS 941.28
293229 FLEET MANAGEMENT SERVICES PURC WINDOW LIFT MOTOR 39.54
293265CR FLEET MANAGEMENT SERVICES PURC CREDIT 6.59-
293274 FLEET MANAGEMENT SERVICES PURC HUB BEARING ASSEMBLY 145.03
293324 FLEET MANAGEMENT SERVICES PURC HUB BEARING ASSEMBLY 100.06
293337 FLEET MANAGEMENT SERVICES PURC PARTS 299.61
293433 FLEET MANAGEMENT SERVICES PURC PARTS 411.21
293483 FLEET MANAGEMENT SERVICES PURC SWITCH 22.78
TOTAL 13,644.81
MCCARTHY TIRE 23-362992 FLEET MANAGEMENT SERVICES PURC RECAP TIRES 792.24
23-363868 FLEET MANAGEMENT SERVICES PURC RECAP TIRES 1,056.32
TOTAL 1,848.56
MICHAEL'S TOWING 107817 FLEET MANAGEMENT SERVICES PURC SUBLET TOW 125.00
TOTAL 125.00
MID STATES OIL REFINING LLC* 101548 FLEET MANAGEMENT SERVICES PURC USED OIL FILTER PICK UP 11/6/14 350.00
TOTAL 350.00
12/19/14 09:27:01 Bill List for Accounts Payable - December 23, 2014 PAGE 51
Batches TD3, D23, D24, D25, D26, D27, D28, D29, D30, D31, D32, D33, D34, D35
D36, D37, D38, D39, D40, D41, D42, D43, D44
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
12/23/14 7.34 Vehicle Maint MOORE CADILLAC HUMMER CM218536CR FLEET MANAGEMENT SERVICES PURC CREDIT 53.50-
CM220185CR FLEET MANAGEMENT SERVICES PURC CREDIT 6.08-
CM220288CR FLEET MANAGEMENT SERVICES PURC CREDIT 310.00-
220250 FLEET MANAGEMENT SERVICES PURC LEVER 5.95
220288 FLEET MANAGEMENT SERVICES PURC PARTS 989.11
220517 FLEET MANAGEMENT SERVICES PURC PARTS 221.45
220575 FLEET MANAGEMENT SERVICES PURC PARTS 225.92
220638 FLEET MANAGEMENT SERVICES PURC TUBE 54.70
220681 FLEET MANAGEMENT SERVICES PURC LEVER 41.31
221038 FLEET MANAGEMENT SERVICES PURC PARTS 124.00
221068 FLEET MANAGEMENT SERVICES PURC PARTS 411.58
221108 FLEET MANAGEMENT SERVICES PURC SPEAKER 27.33
TOTAL 1,731.77
MYERS TIRE SUPPLY DISTRIBUTION 40918396 FLEET MANAGEMENT SERVICES PURC PARTS 321.74
TOTAL 321.74
NORTHERN VIRGINIA SUPPLY INC 738481 FLEET MANAGEMENT SERVICES PURC POSIQUIET EXTENDED 172.33
738710 FLEET MANAGEMENT SERVICES PURC PARTS 339.88
TOTAL 512.21
OFFICE DEPOT INC #37423387 739273213001 FLEET MANAGEMENT SERVICES PURC OFFICE SUPPLIES 116.58
740504870001 FLEET MANAGEMENT SERVICES PURC OFFICE SUPPLIES 5.79
741280605001 FLEET MANAGEMENT SERVICES PURC OFFICE SUPPLIES 17.77
TOTAL 140.14
PARTS & MORE INC 00055326 FLEET MANAGEMENT SERVICES PURC PARTS 198.23
00055370 FLEET MANAGEMENT SERVICES PURC PARTS 271.38
00055417 FLEET MANAGEMENT SERVICES PURC PARTS 654.86
00055442 FLEET MANAGEMENT SERVICES PURC PARTS 367.53
00055481 FLEET MANAGEMENT SERVICES PURC PARTS 731.98
TOTAL 2,223.98
PROFESSIONAL LOCK & KEY SVC 380186 FLEET MANAGEMENT SERVICES PURC PARTS ROOM INTERCOM SYSTEM 1,509.00
TOTAL 1,509.00
PURVIS FORD INC 60072P FLEET MANAGEMENT SERVICES PURC HUB ASSEMBLY 168.16
60121P FLEET MANAGEMENT SERVICES PURC TANK ASSEMBLY 79.60
TOTAL 247.76
QUARLES ENERGY SERVICES 298077 FLEET MANAGEMENT SERVICES PURC DIESEL EXHAUST FLUID 460.10
TOTAL 460.10
QUARLES FLEET FUELING CT-0558036 FLEET MANAGEMENT SERVICES PURC FLEET FUEL 173.37
12/19/14 09:27:01 Bill List for Accounts Payable - December 23, 2014 PAGE 52
Batches TD3, D23, D24, D25, D26, D27, D28, D29, D30, D31, D32, D33, D34, D35
D36, D37, D38, D39, D40, D41, D42, D43, D44
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
12/23/14 7.34 Vehicle Maint QUARLES FLEET FUELING CT-0560496 FLEET MANAGEMENT SERVICES PURC FLEET FUEL 343.59
CT-0560756 FLEET MANAGEMENT SERVICES PURC FLEET FUEL 140.17
TOTAL 657.13
RADLEY AUTOMOTIVE GROUP CTCS714208 FLEET MANAGEMENT SERVICES PURC SUBLET REPAIRS 412.00
CTCS714610 FLEET MANAGEMENT SERVICES PURC SUBLET REPAIRS 106.00
TOTAL 518.00
RAPPAHANNOCK ELECTRIC COOP 7495368607NO5 FLEET MANAGEMENT SERVICES PURC FLEET ELECTRIC - NOVEMBER 2014 5,400.36
TOTAL 5,400.36
SAFFORD DODGE INC/SAFFORD RV 138975 FLEET MANAGEMENT SERVICES PURC PARTS 312.02
TOTAL 312.02
SONNY MERRYMAN INC CM132930NCR FLEET MANAGEMENT SERVICES PURC CREDIT 152.86-
CM132930NX3CR FLEET MANAGEMENT SERVICES PURC CREDIT 305.72-
CM132930NX4CR FLEET MANAGEMENT SERVICES PURC CREDIT 458.58-
CM133449NX2CR FLEET MANAGEMENT SERVICES PURC CREDIT 151.95-
CM133711NCR FLEET MANAGEMENT SERVICES PURC CREDIT 173.40-
CM133711NX1CR FLEET MANAGEMENT SERVICES PURC CREDIT 69.36-
CM133720NX1CR FLEET MANAGEMENT SERVICES PURC CREDIT 69.36-
133711N FLEET MANAGEMENT SERVICES PURC PARTS 1,043.73
133720N FLEET MANAGEMENT SERVICES PURC PARTS 262.40
133737N FLEET MANAGEMENT SERVICES PURC PART 113.84
133746N FLEET MANAGEMENT SERVICES PURC PARTS 302.55
133746NX1 FLEET MANAGEMENT SERVICES PURC SWITCH KIT 18.39
133858N FLEET MANAGEMENT SERVICES PURC MAIN UNIT 380.24
133906N FLEET MANAGEMENT SERVICES PURC PARTS 755.29
133906NX1 FLEET MANAGEMENT SERVICES PURC LIGHT MONITOR 331.03
133908N FLEET MANAGEMENT SERVICES PURC PART 161.79
133915N FLEET MANAGEMENT SERVICES PURC ANTIFREEZE 1,207.44
133975N FLEET MANAGEMENT SERVICES PURC PARTS 91.56
134003N FLEET MANAGEMENT SERVICES PURC PARTS 350.02
286656 FLEET MANAGEMENT SERVICES PURC WINDSHIELD FLUID 325.50
286804 FLEET MANAGEMENT SERVICES PURC PARTS 844.28
286859 FLEET MANAGEMENT SERVICES PURC AIR VALVE KIT 113.84
286894 FLEET MANAGEMENT SERVICES PURC CUSHION 42.83
287090 FLEET MANAGEMENT SERVICES PURC COMPRESSOR 166.25
287091 FLEET MANAGEMENT SERVICES PURC MIRRORS 430.98
287091X1 FLEET MANAGEMENT SERVICES PURC MIRROR 215.49
287119 FLEET MANAGEMENT SERVICES PURC SOLENOID VALVE 1,015.35
287508 FLEET MANAGEMENT SERVICES PURC VISOR WARNINGS 182.42
287593 FLEET MANAGEMENT SERVICES PURC PARTS 218.11
TOTAL 7,192.10
TIRE TREAD SERVICE INC CM00000566CR FLEET MANAGEMENT SERVICES PURC CREDIT 75.52-
IN00217265 FLEET MANAGEMENT SERVICES PURC TIRES, TUBES 323.18
12/19/14 09:27:01 Bill List for Accounts Payable - December 23, 2014 PAGE 53
Batches TD3, D23, D24, D25, D26, D27, D28, D29, D30, D31, D32, D33, D34, D35
D36, D37, D38, D39, D40, D41, D42, D43, D44
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
12/23/14 7.34 Vehicle Maint TIRE TREAD SERVICE INC IN00217421 FLEET MANAGEMENT SERVICES PURC NEW TIRES 1,255.64
IN00217768 FLEET MANAGEMENT SERVICES PURC NEW TIRES 480.15
IN00217784 FLEET MANAGEMENT SERVICES PURC NEW TIRES 2,625.01
TOTAL 4,608.46
TONDA ENTERPRISES 0097670-IN FLEET MANAGEMENT SERVICES PURC PARTS 253.02
TOTAL 253.02
Total for 12/23/14 7.34 Vehicle Maint
TOTAL 49,537.04
Totals for Function: 7.3
TOTAL 49,537.04
12/19/14 09:27:01 Bill List for Accounts Payable - December 23, 2014 PAGE 54
Batches TD3, D23, D24, D25, D26, D27, D28, D29, D30, D31, D32, D33, D34, D35
D36, D37, D38, D39, D40, D41, D42, D43, D44
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
FINAL TOTALS
TOTAL 693,484.94
* * * E N D O F R E P O R T * * *