batch # 't51 '511' '512' '513' '514' '515'...
TRANSCRIPT
05/07/14 11:25:16 Bill List for Accounts Payable - May 9, 2014 PAGE 1
Batch # 'T51 '511' '512' '513' '514' '515' '516'
'517' '518' '519' '520' '521' '522'
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
05/09/14 1.11 Gov Sch Classr OFFICE DEPOT INC #37423387 703945122001 RIVERBEND HIGH PURCHASE ORDERS SUPPLIES 2,344.87
TOTAL 2,344.87
VERNIER SOFTWARE 5132081 RIVERBEND HIGH PURCHASE ORDERS CONDUCTIVITY PROBE 190.00
5132081 RIVERBEND HIGH PURCHASE ORDERS GAS PROBES 166.00
5132081 RIVERBEND HIGH PURCHASE ORDERS LABQUEST 2 329.00
5132081 RIVERBEND HIGH PURCHASE ORDERS PH PROBE 79.00
5132081 RIVERBEND HIGH PURCHASE ORDERS SHIPPING 14.90
5132081 RIVERBEND HIGH PURCHASE ORDERS VERNIER OPTICAL DO PROBE 389.00
TOTAL 1,167.90
Total for 05/09/14 1.11 Gov Sch Classr
TOTAL 3,512.77
Totals for Function: 1.1
TOTAL 3,512.77
05/07/14 11:25:16 Bill List for Accounts Payable - May 9, 2014 PAGE 2
Batch # 'T51 '511' '512' '513' '514' '515' '516'
'517' '518' '519' '520' '521' '522'
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
05/09/14 2.11 Detention CTR FERRAN EMILIE 041814CONF Detention CTR Class Instr MENTORSHIP CONF TRAVEL 4/18 94.75
TOTAL 94.75
KOBMAN JEFFREY 050114CONF Detention CTR Class Instr SOP SCIENCE CONF TRAVEL 5/1 64.96
TOTAL 64.96
TEACHER'S DISCOVERY 32718 RAPPAHANNOCK JUVENILE DETENTIO ADVENTURES OF HUCKLEBERRY FIN 19.95
32718 RAPPAHANNOCK JUVENILE DETENTIO ANSWER BUZZERS SET OF 4 19.95
32718 RAPPAHANNOCK JUVENILE DETENTIO FAMOUS LINES FROM POETRY POSTER 13.95
32718 RAPPAHANNOCK JUVENILE DETENTIO NOVEL GUIDE FIGURE LANG PROJECTABL ON CD 18.99
32718 RAPPAHANNOCK JUVENILE DETENTIO NOVEL GUIDE LITERARY TERMS PROJECT ON CD 18.99
32718 RAPPAHANNOCK JUVENILE DETENTIO PARTICIPATING IN THE POEM 39.95
32718 RAPPAHANNOCK JUVENILE DETENTIO PHASES COINED POPULAR SHAKESPEAR POSTER 13.95
32718 RAPPAHANNOCK JUVENILE DETENTIO QUACK SAT VOCAB DVD VOLUME 1-10 33.98
32718 RAPPAHANNOCK JUVENILE DETENTIO QUACK SAT VOCAB WRKBK VOL 1-5 BK ON CD 24.99
32718 RAPPAHANNOCK JUVENILE DETENTIO QUACK SAT VOCAB WRKBK VOL 6-10 BK ON CD 24.99
32718 RAPPAHANNOCK JUVENILE DETENTIO SHIPPING 37.15
32718 RAPPAHANNOCK JUVENILE DETENTIO SURVIVING LAST PERIOD OB FRIDAYS 15.95
32718 RAPPAHANNOCK JUVENILE DETENTIO TEACH POETRY ULTIMATE GUIDEBOK ON CD 18.99
32718 RAPPAHANNOCK JUVENILE DETENTIO THE ODYSSEY STUDENT GUIDE 12.99
32718 RAPPAHANNOCK JUVENILE DETENTIO THE THINGS THEY CARRIED 19.95
32718 RAPPAHANNOCK JUVENILE DETENTIO YHE ODYSSEY TEACHER GUIDE 11.99
TOTAL 346.71
Total for 05/09/14 2.11 Detention CTR
TOTAL 506.42
Totals for Function: 2.1
TOTAL 506.42
05/07/14 11:25:16 Bill List for Accounts Payable - May 9, 2014 PAGE 3
Batch # 'T51 '511' '512' '513' '514' '515' '516'
'517' '518' '519' '520' '521' '522'
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
05/09/14 3.44 Maintenance AIRECO SUPPLY INC 4512565-00 FOOD SERVICE CAFE PURCHASE ORD ICE MACHINE 2,250.35
4512565-00 FOOD SERVICE CAFE PURCHASE ORD ICE STORAGE BIN 826.50
4550743-00 FOOD SERVICE CAFE PURCHASE ORD MOTOR FOR REACH IN 42.87
4550743-00 FOOD SERVICE CAFE PURCHASE ORD PAN HEAD SCREW 2.19
TOTAL 3,121.91
DAUBERS INC 1089227 FOOD SERVICE CAFE PURCHASE ORD COMBI OVEN REPAIR 260.00
1089385 FOOD SERVICE CAFE PURCHASE ORD COMBI OVEN REPAIR 416.00
5150213 Maintenance SOLID STATE PUMPS AND RELAYS 727.20
5150931 FOOD SERVICE CAFE PURCHASE ORD DOOR SWITCH ASSEMBLY 67.37
5150931 FOOD SERVICE CAFE PURCHASE ORD SHIPPING 11.39
5153176 Maintenance BATTLES FOR GARBAGE DISPOSALS 62.63
5153513 FOOD SERVICE CAFE PURCHASE ORD IN SINK DISPOSAL 1,276.60
5153513 FOOD SERVICE CAFE PURCHASE ORD SHIPPING 52.50
5153514 FOOD SERVICE CAFE PURCHASE ORD DOOR CATCH LATCH BENCH ASSY 86.89
TOTAL 2,960.58
ELECTRICAL EQUIPMENT COMPANY 3087955-00 FOOD SERVICE CAFE PURCHASE ORD FUSES FOR GARBAGE DISPOSAL 57.54
TOTAL 57.54
Total for 05/09/14 3.44 Maintenance
TOTAL 6,140.03
Totals for Function: 3.4
TOTAL 6,140.03
05/07/14 11:25:16 Bill List for Accounts Payable - May 9, 2014 PAGE 4
Batch # 'T51 '511' '512' '513' '514' '515' '516'
'517' '518' '519' '520' '521' '522'
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
05/09/14 3.51 Food Service S FORTUNE MALYSA A 32014 Food Service Schools LOCAL TRAVEL - 3/2014 24.75
TOTAL 24.75
SPOTSYLVANIA COUNTY SCHOOLS 1404028 FOOD SERVICE PURCHASE ORDERS PRINTING 54.36
1404108 FOOD SERVICE PURCHASE ORDERS PRINTING 100.00
TOTAL 154.36
Total for 05/09/14 3.51 Food Service S
TOTAL 179.11
Totals for Function: 3.5
TOTAL 179.11
05/07/14 11:25:16 Bill List for Accounts Payable - May 9, 2014 PAGE 5
Batch # 'T51 '511' '512' '513' '514' '515' '516'
'517' '518' '519' '520' '521' '522'
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
05/09/14 4.11 Regional Adult CENTER FOR APPLIED LINGUISTICS 0000000749 REGIONAL ADULT ED PURCHASE ORD BEST LITERACY TEST PACKETS 350.00
0000000749 REGIONAL ADULT ED PURCHASE ORD SHIPPING 45.00
TOTAL 395.00
MATHIAS BETSY C 42014 Regional Adult Ed Instruc LOCAL TRAVEL - 4/2014 231.92
TOTAL 231.92
OFFICE DEPOT INC #37423387 706736846001 REGIONAL ADULT ED PURCHASE ORD OFFICE SUPPLIES 416.91
706740434001 REGIONAL ADULT ED PURCHASE ORD RUBBERBANDS 3.39
706771467001 REGIONAL ADULT ED PURCHASE ORD LASER FAX 349.99
TOTAL 770.29
VIRGINIA INFORMATION TECH/VITA 2177820AP4 REGIONAL ADULT ED PURCHASE ORD APR RAE L D CALLS - STAFFORD COUNTY 22.83
TOTAL 22.83
4IMPRINT BY NELSON MARKETING 3293019 REGIONAL ADULT ED PURCHASE ORD PROMOTIONAL ITEMS 330.05
3293019 REGIONAL ADULT ED PURCHASE ORD PROMOTIONAL ITEMS 525.95
3293019 REGIONAL ADULT ED PURCHASE ORD SHIPPING 195.89
TOTAL 1,051.89
Total for 05/09/14 4.11 Regional Adult
TOTAL 2,471.93
Totals for Function: 4.1
TOTAL 2,471.93
05/07/14 11:25:16 Bill List for Accounts Payable - May 9, 2014 PAGE 6
Batch # 'T51 '511' '512' '513' '514' '515' '516'
'517' '518' '519' '520' '521' '522'
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
05/09/14 5.11 Classroom Inst ALEXANDER SARAH 42014 Classroom Instruction LOCAL TRAVEL - 4/2014 38.68
TOTAL 38.68
AMAZON - PAY IN FULL 87810068433AP4 MASSAPONAX HIGH PURCHASE ORDER COMPUTER/TONER VACUUM -- MHS TECH TEAM 212.03
87810068433AP4 MASSAPONAX HIGH PURCHASE ORDER DVDS 35.36
87810068433AP4 MASSAPONAX HIGH PURCHASE ORDER STERLITE CLEAR BINS/6 PK--MHS TECH TEAM 112.68
87810068433AP4 MASSAPONAX HIGH PURCHASE ORDER 6 FOOT STEP LADDERS -- MHS TECH TEAM 189.98
87810075495AP4 SPOTSYLVANIA MIDDLE PURCHASE O ULTRAK L10 SERIES TIME W/PRINTER 510.00
87810129185AP4 NI RIVER MIDDLE PURCHASE ORDER OTTERBOX DEFENDER SERIES CASE W/SCREEN 499.90
87810129185AP4 NI RIVER MIDDLE PURCHASE ORDER POWER STRIP 6 OUTLETS 27.74
87810129185AP4 NI RIVER MIDDLE PURCHASE ORDER STORAGE CART 10 DRAWERS 118.14
87810157178AP4 PARKSIDE ELEMENTARY PURCHASE O BOOKS 48.35
87810157178AP4 PARKSIDE ELEMENTARY PURCHASE O BOOKS 50.72
87810167425AP4 BATTLEFIELD MIDDLE PURCHASE OR INST IPAD SUPPLIES 246.70
87810167425AP4 BATTLEFIELD MIDDLE PURCHASE OR LANG ARTS SUPPLIES 53.80
87810167425AP4 BATTLEFIELD MIDDLE PURCHASE OR REMEDIAL SUPPLIES 14.33
TOTAL 2,119.73
ANDERSON'S 4962367 BROCK RD ELEMENTARY PURCHASE O SPED SUPPLIES 49.66
TOTAL 49.66
APPLE COMPUTER INC 4280727258 SMITH STATION ELEMENTARY PURCH VOLUME VOUCHER D6701Z4/A 500.00
TOTAL 500.00
APPLE INC 4277924133 BROCK RD ELEMENTARY PURCHASE O (3) 30 PIN VGA ADAPTERS 87.00
TOTAL 87.00
ASSOCIATION/SUPV & CURR DEV 0011583901 FREEDOM MIDDLE PURCHASE ORDERS SHIPPING 14.00
0011583901 FREEDOM MIDDLE PURCHASE ORDERS SPED SUPPLIES 126.75
TOTAL 140.75
ATTEBERRY KYLIE 42014 Classroom Instruction LOCAL TRAVEL - 4/2014 15.32
TOTAL 15.32
ATTRONICA T9297-1 CHANCELLOR HIGH PURCHASE ORDER CHROMEBOOKS, PHOTOCONDUCTORS, TONER 3,466.00
T9297-2 CHANCELLOR HIGH PURCHASE ORDER CHROMEBOOKS 330.00
T9297-3 CHANCELLOR HIGH PURCHASE ORDER CHROMEBOOKS 607.20
U1000-1 WILDERNESS ELEMENTARY PURCHASE HIGH YIELD BLACK TONER CARTRIGE 415.00
U1000-1 WILDERNESS ELEMENTARY PURCHASE HIGH YIELD TONER CARTRIDGE 121.00
U1000-1 WILDERNESS ELEMENTARY PURCHASE T630 HIGH-YIELD BLACK 306.00
U1000-2 WILDERNESS ELEMENTARY PURCHASE HIGH YIELD TONER CARTRIDGE 605.00
U1117-1 CHANCELLOR HIGH PURCHASE ORDER AGREEMENT FOR SCHOOLS 570.00
U1117-1 CHANCELLOR HIGH PURCHASE ORDER HP CHROMEBOOK 11 PRO 5,301.00
U1117-2 CHANCELLOR HIGH PURCHASE ORDER CHROMEBOOKS 1,048.80
U1415-1 BROCK RD ELEMENTARY PURCHASE O YELLOW HIGH YIELD TONER 217.00
05/07/14 11:25:16 Bill List for Accounts Payable - May 9, 2014 PAGE 7
Batch # 'T51 '511' '512' '513' '514' '515' '516'
'517' '518' '519' '520' '521' '522'
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
05/09/14 5.11 Classroom Inst ATTRONICA U1768-1 BATTLEFIELD MIDDLE PURCHASE OR HP 444OS 14" LAPTOPS 4,384.00
U2118-1 COURTHOUSE RD ELEMENTARY PURCH MAGENTA TONER FOR C543DN 69.00
U2370-1 THORNBURG MIDDLE PURCHASE ORDE CHROMEBOOKS + MANAGEMENT SOFTWARE 8,466.00
U2370-2 THORNBURG MIDDLE PURCHASE ORDE CHROMEBOOKS + MANAGEMENT SOFTWARE 498.00
U2370-3 THORNBURG MIDDLE PURCHASE ORDE CART FOR CHROMEBOOKS 1,437.00
U2370-3 THORNBURG MIDDLE PURCHASE ORDE CHROMEBOOKS + MANAGEMENT SOFTWARE 1,080.00
U2419-1 BROCK RD ELEMENTARY PURCHASE O ADJUST CEILING PLATE 69.00
U2419-1 BROCK RD ELEMENTARY PURCHASE O C510 MAGENTA HIGH YIELD 217.00
U2419-1 BROCK RD ELEMENTARY PURCHASE O C510 PHOTOCONDUCTOR UNIT 207.00
U2419-1 BROCK RD ELEMENTARY PURCHASE O C510 YELLOW HIGH YIELD 217.00
U2419-1 BROCK RD ELEMENTARY PURCHASE O E340 HIGH YIELD TONER CARTRIDGE 498.00
U2419-1 BROCK RD ELEMENTARY PURCHASE O PROJECTOR MOUNT 117.00
U2419-1 BROCK RD ELEMENTARY PURCHASE O T630 BLACK TONER CARTRIDGE 339.00
U2419-1 BROCK RD ELEMENTARY PURCHASE O WALL PLATE 13.00
U2419-1 BROCK RD ELEMENTARY PURCHASE O 50FT CABLE 47.00
U2749-1 NI RIVER MIDDLE PURCHASE ORDER ITB CANVIO EXTERNAL HARD DRIVE USB 77.00
U2798-1 BROCK RD ELEMENTARY PURCHASE O TRANSFER BELT ASSEMBLY FOR C53X 207.00
U2800-1 BROCK RD ELEMENTARY PURCHASE O BLACK CARTRIDGE C532N PRINTER 194.00
U2800-1 BROCK RD ELEMENTARY PURCHASE O CYAN CARTRIDGE C532N PRINTER 147.00
U2800-1 BROCK RD ELEMENTARY PURCHASE O DOCUMENT CAMERA READERS 1,185.00
U2800-1 BROCK RD ELEMENTARY PURCHASE O MAGENTA CARTRIDGE C532N PRINTER 147.00
U2800-1 BROCK RD ELEMENTARY PURCHASE O TONER CARTRIDGE LEXMARK E350D PRINTER 242.00
U2800-1 BROCK RD ELEMENTARY PURCHASE O TONER LEXMARK T630 PRINTER 110.00
U2800-1 BROCK RD ELEMENTARY PURCHASE O YELLOW CARTRIDGE C532N PRINTER 147.00
U2827-1 FREEDOM MIDDLE PURCHASE ORDERS MS OFFICE LICENSE 765.90
U2827-1 FREEDOM MIDDLE PURCHASE ORDERS SHIPPING 10.36
U2835-1 LIVINGSTON ELEMENTARY PURCHASE #E250X22G - PHOTOCONDUCTOR - E350 MODELS 66.00
U2835-1 LIVINGSTON ELEMENTARY PURCHASE #12A8302 - PHOTOCONDUCTOR - E340 MODELS 186.00
U2835-1 LIVINGSTON ELEMENTARY PURCHASE #34015HA - HIGH YIELD TONER/BLACK 830.00
U2949-1 SPOTSYLVANIA MIDDLE PURCHASE O LEXMARK E360D HIGH YLD BLACK TONER 175.00
TOTAL 35,134.26
B E PUBLISHING 47507 RIVERBEND HIGH PURCHASE ORDERS ACCOUNTIVITIES STUDENT WORKBOOK 194.75
47507 RIVERBEND HIGH PURCHASE ORDERS ACCOUNTIVITIES TEACHERS GUIDE 99.95
47507 RIVERBEND HIGH PURCHASE ORDERS ON YOUR OWN COAST TO COAST 399.95
47507 RIVERBEND HIGH PURCHASE ORDERS SHIPPING 59.05
TOTAL 753.70
B W WILSON PAPER COMPANY INC 1691535 COURTLAND ELEMENTARY PURCHASE 8 1/2 X 11 COPY PAPER 1,163.60
1692984 BROCK RD ELEMENTARY PURCHASE O 50 CASES COPY PAPER 20LB 8 1/2 X 11 1,377.50
TOTAL 2,541.10
BALL FOR LIVES INC 130 BATTLEFIELD MIDDLE PURCHASE OR CREATE THE CROSSOVER STUDENT ASSEMBLIES 1,000.00
TOTAL 1,000.00
BARNES & NOBLE BOOKSELLERS INC IN2783072 CHANCELLOR HIGH PURCHASE ORDER ROMEO & JULIET DVD (2013) CARLO CARLEI 16.09
IN2795207 HARRISON RD ELEMENTARY PURCHAS IMPROVING READING:INTERVENTIONS STRATEGS 519.60
IN2795207 HARRISON RD ELEMENTARY PURCHAS MAKING THE MOST OF SMALL GROUPS 192.00
05/07/14 11:25:16 Bill List for Accounts Payable - May 9, 2014 PAGE 8
Batch # 'T51 '511' '512' '513' '514' '515' '516'
'517' '518' '519' '520' '521' '522'
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
05/09/14 5.11 Classroom Inst BARNES & NOBLE BOOKSELLERS INC IN2795207 HARRISON RD ELEMENTARY PURCHAS UP AND DOWN THE WORRY HILL 19.95
TOTAL 747.64
BATES JILL P 42014 Classroom Instruction LOCAL TRAVEL - 4/2014 93.75
TOTAL 93.75
BEVERLY RENEE 42014 Classroom Instruction LOCAL TRAVEL - 4/2014 16.63
TOTAL 16.63
BIGGS DANIELLE 041214REIMBURSE HEAD START PURCHASE ORDERS REIMBURSEMENT FOR PACT SUPPLIES 14.00
TOTAL 14.00
BLICK ART MATERIALS/DICK BLICK 2924218 BERKELEY ELEMENTARY PURCHASE O ART SUPPLIES 367.02
2943387 FREEDOM MIDDLE PURCHASE ORDERS ART SUPPLIES 12.76
2956096 COURTLAND ELEMENTARY PURCHASE ART SUPPLIES 868.71
2960697 CHANCELLOR HIGH PURCHASE ORDER SHIPPING 12.00
2960697 CHANCELLOR HIGH PURCHASE ORDER STANDING PAPER RACK, 2-ROLL UNIT 149.99
TOTAL 1,410.48
BOWEN AGNES 22014 Classroom Instruction LOCAL TRAVEL - 2/2014 16.46
32014 Classroom Instruction LOCAL TRAVEL - 3/2014 16.46
42014 Classroom Instruction LOCAL TRAVEL - 4/2014 20.09
TOTAL 53.01
BSN SPORTS & PASSON'S SPORTS 96035491 FREEDOM MIDDLE PURCHASE ORDERS ATHLETIC SUPPLIES 276.84
TOTAL 276.84
BUCKINGHAM LORI P 42014 Classroom Instruction LOCAL TRAVEL - 4/2014 86.70
TOTAL 86.70
BURKET AMY 42014 Classroom Instruction LOCAL TRAVEL - 4/2014 2.91
TOTAL 2.91
CAIN TRACY 42014 Classroom Instruction LOCAL TRAVEL - 4/2014 10.82
TOTAL 10.82
CALBERSON ANNIK 42014 Classroom Instruction LOCAL TRAVEL - 4/2014 4.83
TOTAL 4.83
CANNON BARBARA 42014 Classroom Instruction LOCAL TRAVEL - 4/2014 142.90
05/07/14 11:25:16 Bill List for Accounts Payable - May 9, 2014 PAGE 9
Batch # 'T51 '511' '512' '513' '514' '515' '516'
'517' '518' '519' '520' '521' '522'
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
TOTAL 142.90
05/09/14 5.11 Classroom Inst CAROLINA BIOLOGICAL SUPPLY CO 48724878 RIVERVIEW ELEMENTARY PURCHASE SCIENCE SUPPLIES 84.22
48740059 CEDAR FOREST ELEMENTARY PURCHA SHIPPING 7.79
48740059 CEDAR FOREST ELEMENTARY PURCHA WIRE, 22 GAUGE, 100 FT ROLL 19.90
TOTAL 111.91
CASSANO SHANNON 42014 Classroom Instruction LOCAL TRAVEL - 4/2014 95.80
TOTAL 95.80
CENGAGE LEARNING 51931600 TEXTBOOK PURCHASE ORDERS ADOBE CS6 DESIGN TOOLS 7,900.00
51931600 TEXTBOOK PURCHASE ORDERS ADOBE CS6 WEB TOOLS 7,900.00
51931600 TEXTBOOK PURCHASE ORDERS SHIPPING 1,580.00
51962763 TEXTBOOK PURCHASE ORDERS SHIPPING 712.50
51962763 TEXTBOOK PURCHASE ORDERS STATIONEN 7,125.00
TOTAL 25,217.50
CHADWICK BRUCE 42014 Classroom Instruction LOCAL TRAVEL - 4/2014 113.12
TOTAL 113.12
CHENAULT GWENDOLYN V 42014 Classroom Instruction LOCAL TRAVEL - 4/2014 90.90
TOTAL 90.90
COLONIAL BEACH PUBLIC SCHOOLS 050514 SECONDARY ED PURCHASE ORDERS PROJECT GRADUATION ACADEMIC YEAR 2014 14,317.45
TOTAL 14,317.45
CONSOLIDATED PLASTICS CO INC 7436569 PARKSIDE ELEMENTARY PURCHASE O MAT INDIGO 22 X 35 85.30
7436569 PARKSIDE ELEMENTARY PURCHASE O MAT INDIGO 35 X 116 199.85
7436569 PARKSIDE ELEMENTARY PURCHASE O MAT INDIGO 45 X 96 250.00
7436569 PARKSIDE ELEMENTARY PURCHASE O SHIPPING 52.00
TOTAL 587.15
DANNY'S PIZZA & SUBS 0276-30 FEDERAL PROGRAMS PURCHASE ORDE CHEESE PIZZA 20.70
0276-30 FEDERAL PROGRAMS PURCHASE ORDE PEPPERONI PIZZA 20.70
TOTAL 41.40
DEL MORAL ISABEL 42014 Classroom Instruction LOCAL TRAVEL - 4/2014 27.27
TOTAL 27.27
DEMCO INC 5243927 BROCK RD ELEMENTARY PURCHASE O LIBRARY SUPPLIES 155.89
5264914 NI RIVER MIDDLE PURCHASE ORDER 4100 USB HEADPHONES 485.01
TOTAL 640.90
05/07/14 11:25:16 Bill List for Accounts Payable - May 9, 2014 PAGE 10
Batch # 'T51 '511' '512' '513' '514' '515' '516'
'517' '518' '519' '520' '521' '522'
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
05/09/14 5.11 Classroom Inst DESTINATION IMAGINATION INC 6425 THORNBURG MIDDLE PURCHASE ORDE STUDENT FEES FOR COMPETITION 700.00
TOTAL 700.00
DIAMOND SPRINGS WATER INC 404084400 HEAD START PURCHASE ORDERS WATER 14.50
TOTAL 14.50
DIDAX INC SI-35929 TEACHING AND LEARNING HOW CHILDREN LEARN NUMBER CONCEPTS K-5 149.70
TOTAL 149.70
DISCOUNT SCHOOL SUPPLY D19099710101 SPECIAL SERVICES PURCHASE ORDE FUEL SURCHARGE 2.98
D19099710101 SPECIAL SERVICES PURCHASE ORDE HOOK & LOOP CIRCLES 250 24.99
D19099710101 SPECIAL SERVICES PURCHASE ORDE SET CONSTRUCTION PAPER ALL COLORS 12X18 55.16
D19099710101 SPECIAL SERVICES PURCHASE ORDE WHITE SULFITE PAPER 500 SHEETS 17.99
D19099710101 SPECIAL SERVICES PURCHASE ORDE 16X22 100 SHEETS OF FINGER PAINT PAPER 13.78
TOTAL 114.90
DOCS PIZZA INC 31500 FEDERAL PROGRAMS PURCHASE ORDE TITLE I PARENT WORKSHOP AT BATT ELEM 5.82
31500 FEDERAL PROGRAMS PURCHASE ORDE TITLE I PARENT WORKSHOP AT BATT ELEM 16.65
31500 FEDERAL PROGRAMS PURCHASE ORDE TITLE I PARENT WORKSHOP AT BATT ELEM 22.20
TOTAL 44.67
EVERS TERRI 42014 Classroom Instruction LOCAL TRAVEL - 4/2014 63.68
TOTAL 63.68
FADELY TRACIE 32014 Classroom Instruction LOCAL TRAVEL - 3/2014 22.90
42014 Classroom Instruction LOCAL TRAVEL - 4/2014 16.50
TOTAL 39.40
FAT BRAIN TOYS LLC 141043943541 SPOTSWOOD ELEMENTARY PURCHASE COLLIDE-O-CUBE 18.95
141043943541 SPOTSWOOD ELEMENTARY PURCHASE IQ TWIST 10.95
141043943541 SPOTSWOOD ELEMENTARY PURCHASE KANOODLE GENIUS 12.95
141043943541 SPOTSWOOD ELEMENTARY PURCHASE SHIPPING 3.99
TOTAL 46.84
FOOD LION INC 281177180127 FEDERAL PROGRAMS PURCHASE ORDE PARENT WORKSHOP SUPPLIES AT BATT ELEM 33.09
281424180412 FEDERAL PROGRAMS PURCHASE ORDE TITLE I REFRESHMENTS FOR RIVERVIEW ELEM 38.36
TOTAL 71.45
FREDERICKSBURG CITY SCHOOLS 050514 SECONDARY ED PURCHASE ORDERS PROJECT GRADUATION ACADEMIC YEAR 2014 6,997.25
TOTAL 6,997.25
FROG PUBLICATIONS 21314-4742 FEDERAL PROGRAMS PURCHASE ORDE FAMILY FUN-PACK REPLACEMENT PACKS 78.00
05/07/14 11:25:16 Bill List for Accounts Payable - May 9, 2014 PAGE 11
Batch # 'T51 '511' '512' '513' '514' '515' '516'
'517' '518' '519' '520' '521' '522'
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
05/09/14 5.11 Classroom Inst FROG PUBLICATIONS 21314-4742 FEDERAL PROGRAMS PURCHASE ORDE SHIPPING 11.70
TOTAL 89.70
GARNER SUZANNE 42014 Classroom Instruction LOCAL TRAVEL - 4/2014 68.34
TOTAL 68.34
GLOUCESTER CO PUBLIC SCHOOLS 050514 SECONDARY ED PURCHASE ORDERS PROJECT GRADUATION ACADEMIC YEAR 2014 11,926.54
TOTAL 11,926.54
GOODHEART-WILLCOX CO INC 01405644 TEXTBOOK PURCHASE ORDERS CONSTRUCTION BUILDING TECH WORKBOOK 18.00
01405644 TEXTBOOK PURCHASE ORDERS CONSTRUCTION BUILDING TECH 2013 1,741.50
01405644 TEXTBOOK PURCHASE ORDERS MANUFACTURING & AUTOMATION TECH 3RD ED 1,782.00
01405644 TEXTBOOK PURCHASE ORDERS MANUFACTURING & AUTOMATION WORKBOOK 16.98
01405644 TEXTBOOK PURCHASE ORDERS SHIPPING 94.56
TOTAL 3,653.04
HEINEMANN 6318805 BROCK RD ELEMENTARY PURCHASE O FOUNTAS & PINNELL CALCULATOR/STOPWATCH 132.50
6318805 BROCK RD ELEMENTARY PURCHASE O FOUNTAS & PINNELL CALCULATOR/STOPWATCH 159.00
6318805 BROCK RD ELEMENTARY PURCHASE O SHIPPING 29.15
6319741 BROCK RD ELEMENTARY PURCHASE O REMEDIATION TEACHING MATERIALS 1,524.60
632012 ROBERT E LEE ELEMENTARY PURCHA INSTR SUPPLIES 829.50
632012 ROBERT E LEE ELEMENTARY PURCHA SHIPPING 82.95
6320160 COURTHOUSE RD ELEMENTARY PURCH COMPREHENSION CONNECTIONS 475.00
6320160 COURTHOUSE RD ELEMENTARY PURCH SHIPPING 47.50
6324078 WILDERNESS ELEMENTARY PURCHASE BENCHMARK ASSESSMENT SYSTEM 1 750.00
6324078 WILDERNESS ELEMENTARY PURCHASE BENCHMARK ASSESSMENT SYSTEM 2 375.00
6324078 WILDERNESS ELEMENTARY PURCHASE SHIPPING 112.50
TOTAL 4,517.70
HEINTZ COURTNEY 42014 Classroom Instruction LOCAL TRAVEL - 4/2014 40.25
TOTAL 40.25
HISTORICAL EMPORIUM INC 253118 RIVERBEND HIGH PURCHASE ORDERS CALLIGN FROCK COAT SIZE 38 149.95
253118 RIVERBEND HIGH PURCHASE ORDERS FERNDALE STRIPED PANTS 49.95
253118 RIVERBEND HIGH PURCHASE ORDERS FERNDALE STRIPED VEST SMALL 52.95
253118 RIVERBEND HIGH PURCHASE ORDERS SHIPPING 16.95
TOTAL 269.80
HOGSTEN JAIME 42014 Classroom Instruction LOCAL TRAVEL - 4/2014 43.90
TOTAL 43.90
HOUCK RHONDA 42014 Classroom Instruction LOCAL TRAVEL - 4/2014 22.08
TOTAL 22.08
05/07/14 11:25:16 Bill List for Accounts Payable - May 9, 2014 PAGE 12
Batch # 'T51 '511' '512' '513' '514' '515' '516'
'517' '518' '519' '520' '521' '522'
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
05/09/14 5.11 Classroom Inst HUDSON SALLY M 42014 Classroom Instruction LOCAL TRAVEL - 4/2014 42.58
TOTAL 42.58
HYBERG SHARI 42014 Classroom Instruction LOCAL TRAVEL - 4/2014 105.03
TOTAL 105.03
INNOVATIVE LEARN CONCEPTS INC 200163143 HARRISON RD ELEMENTARY PURCHAS TM11024C REAL MONEY SET 39.50
200163143 HARRISON RD ELEMENTARY PURCHAS TM16304C KINDERGARTEN COUNTING WORKBK 10.00
200163143 HARRISON RD ELEMENTARY PURCHAS TM16394C 1 G ADDITION WORKBOOK 10.00
200163143 HARRISON RD ELEMENTARY PURCHAS TM16574C UG MULTIPLICATION WORKBOOK 10.00
200163143 HARRISON RD ELEMENTARY PURCHAS TM16634C SKIP COUNTING WORKBOOK 10.00
200163143 HARRISON RD ELEMENTARY PURCHAS TM2854C STUDENT NUMBER CARDS 19.00
TOTAL 98.50
JACKSON TRACIE 32014 Classroom Instruction LOCAL TRAVEL - 3/2014 60.55
42014 Classroom Instruction LOCAL TRAVEL - 4/2014 56.99
TOTAL 117.54
JONES SCHOOL SUPPLY CO INC 1185747 BROCK RD ELEMENTARY PURCHASE O STUDENT AWARDS 153.32
TOTAL 153.32
KAPLAN EARLY LEARNING CO 0003446879 HEAD START PURCHASE ORDERS CLASSROOM SUPPLIES FOR SALEM ELEM 575.78
TOTAL 575.78
KENDALL MEREDITH G 42014 Classroom Instruction LOCAL TRAVEL - 4/2014 50.53
TOTAL 50.53
KING WM COUNTY PUBLIC SCHOOLS 050514 SECONDARY ED PURCHASE ORDERS PROJECT GRADUATION ACADEMIC YEAR 2014 9,515.92
TOTAL 9,515.92
KOBUCHI STEPHANIE 42014 Classroom Instruction LOCAL TRAVEL - 4/2014 49.71
TOTAL 49.71
KOVALIK BARBARA 42014 Classroom Instruction LOCAL TRAVEL - 4/2014 60.39
TOTAL 60.39
KURTZ BROTHERS INC 17435.00 COURTHOUSE RD ELEMENTARY PURCH INSTRUCTIONAL MATERIALS AND SUPPLIES 59.04
18281.00 WILDERNESS ELEMENTARY PURCHASE MINI PAW STICKERS 100.80
19270.00 SALEM ELEMENTARY PURCHASE ORDE READING ORDER 540.57
20656.00 COURTLAND ELEMENTARY PURCHASE AMACO ART CLAY 97.28
20656.00 COURTLAND ELEMENTARY PURCHASE CRYSTALTEX GLAZE 100.89
21160.00 SPOTSWOOD ELEMENTARY PURCHASE EXPERIENCE PAPER 6.96
05/07/14 11:25:16 Bill List for Accounts Payable - May 9, 2014 PAGE 13
Batch # 'T51 '511' '512' '513' '514' '515' '516'
'517' '518' '519' '520' '521' '522'
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
05/09/14 5.11 Classroom Inst KURTZ BROTHERS INC 21160.00 SPOTSWOOD ELEMENTARY PURCHASE SHIPPING 7.95
TOTAL 913.49
LACY JESSE 42014 Classroom Instruction LOCAL TRAVEL - 4/2014 18.40
TOTAL 18.40
LAKESHORE LEARNING MATERIALS 1588450314 BROCK RD ELEMENTARY PURCHASE O SPEECH CLASS SUPPLIES 37.97
1989800314 BROCK RD ELEMENTARY PURCHASE O CLASS SUPPLIES 121.80
2130400414 BROCK RD ELEMENTARY PURCHASE O CLASS SUPPLIES 283.86
2303170414 CEDAR FOREST ELEMENTARY PURCHA SCOPE SUPPLIES 65.98
2303810414 CEDAR FOREST ELEMENTARY PURCHA CLASS SUPPLIES 99.00
TOTAL 608.61
LAMINATOR.COM LMI0116196 SPOTSYLVANIA MIDDLE PURCHASE O LAMINATING FILM 413.33
TOTAL 413.33
LARKIN JAMES P 42014 Classroom Instruction LOCAL TRAVEL - 4/2014 64.57
TOTAL 64.57
LINTON ERIK 32014 Classroom Instruction LOCAL TRAVEL - 3/2014 96.99
TOTAL 96.99
LOWE'S HOME CENTER INC 20461AP4 MASSAPONAX HIGH PURCHASE ORDER POLY WHEELBARROW 113.05
53575MR4 RIVERBEND HIGH PURCHASE ORDERS DEWALT 14 PIECE JIGSAW BLADE 18.98
53575MR4 RIVERBEND HIGH PURCHASE ORDERS DEWALT 5.5 AMP KEYLESS VAR SPD JIGSAW 94.05
53575MR4 RIVERBEND HIGH PURCHASE ORDERS DEWALT 8 AMP 3/8" DRILL KIT W/CASE 113.94
TOTAL 340.02
LOWERY CATHERINE A 42014 Classroom Instruction LOCAL TRAVEL - 4/2014 162.14
TOTAL 162.14
MAKING CONNECTIONS LLC* 1988 SPECIAL SERVICES PURCHASE ORDE CONTRACT SOC COGNITION SVC APR 2014 6,250.00
TOTAL 6,250.00
MASSAPONAX HIGH SCHOOL 050514 SECONDARY ED PURCHASE ORDERS PROJECT GRADUATION ACADEMIC YEAR 2014 821.38
TOTAL 821.38
MCGRAW-HILL SCHOOL EDUCATION 80277915001 TEACHING AND LEARNING FACTS THAT LAST DIVISION GR3-6 40.77
80277915001 TEACHING AND LEARNING FACTS THAT LAST MULTIPLICATION GR 3-4 40.77
80277915001 TEACHING AND LEARNING FACTS THAT LAST SUBTRACTION GR 2-4 40.77
80277915001 TEACHING AND LEARNING SHIPPING 7.35
05/07/14 11:25:16 Bill List for Accounts Payable - May 9, 2014 PAGE 14
Batch # 'T51 '511' '512' '513' '514' '515' '516'
'517' '518' '519' '520' '521' '522'
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
TOTAL 129.66
05/09/14 5.11 Classroom Inst MENARES LUISA 42014 Classroom Instruction LOCAL TRAVEL - 4/2014 308.35
TOTAL 308.35
MESSA BETSY 42014 Classroom Instruction LOCAL TRAVEL - 4/2014 98.13
TOTAL 98.13
MILLER DAWN 32014 Classroom Instruction LOCAL TRAVEL - 3/2014 33.50
42014 Classroom Instruction LOCAL TRAVEL - 4/2014 27.89
TOTAL 61.39
MORIN DISTRIBUTION INC 059767 BATTLEFIELD MIDDLE PURCHASE OR 1/2 DOME MIRRORS (2) 184.00
TOTAL 184.00
MUSE SUZANNE P 42014 Classroom Instruction LOCAL TRAVEL - 4/2014 108.02
TOTAL 108.02
NASSP PEAP-ACA 216584 MASSAPONAX HIGH PURCHASE ORDER AMERICAN CITIZENSHIP PIN 366.00
216584 MASSAPONAX HIGH PURCHASE ORDER PEAP ACHIEVEMENT WHITE PIN 120.00
216584 MASSAPONAX HIGH PURCHASE ORDER PEAP HS EXCELLENCE BK PIN 390.00
216584 MASSAPONAX HIGH PURCHASE ORDER SHIPPING 15.00
TOTAL 891.00
NATIONAL ASSOC FOR MUSIC 19859FY14 POST OAK MIDDLE PURCHASE ORDER NAFME MEMBERSHIP RENEWAL 119.00
TOTAL 119.00
OFFICE DEPOT INC #37423387 696368686001 MASSAPONAX HIGH PURCHASE ORDER OFFICE SUPPLIES 81.66
701317467001 MASSAPONAX HIGH PURCHASE ORDER GIFTED SUPPLIES 109.68
701369617001 MASSAPONAX HIGH PURCHASE ORDER GIFTED SUPPLIES 11.94
701369702001 MASSAPONAX HIGH PURCHASE ORDER GIFTED SUPPLIES 22.99
702365469001 MASSAPONAX HIGH PURCHASE ORDER GIFTED SUPPLIES 28.72
702631874001 RIVERBEND HIGH PURCHASE ORDERS CHAIR MAT 59.99
702843879001 MASSAPONAX HIGH PURCHASE ORDER OFFICE SUPPLIES 25.65
702886767001 ALTERNATIVE MIDDLE/HIGH PURCHA ALT ED SUPPLIES 256.39
702887206001 ALTERNATIVE MIDDLE/HIGH PURCHA SHREDDER 727.99
702887207001 ALTERNATIVE MIDDLE/HIGH PURCHA DISINFECTANT WIPES 9.99
702887208001 ALTERNATIVE MIDDLE/HIGH PURCHA BUSINESS CARD HOLDER 5.29
702988386001 HEAD START PURCHASE ORDERS 2 VINYL CHAIRS FOR SALEM ELEM 219.98
703008008001 RIVERBEND HIGH PURCHASE ORDERS SOCIAL STUDIES SUPPLIES 303.34
703056630001 RIVERBEND HIGH PURCHASE ORDERS HP ADVANCED PHOTO PAPER 47.60
703056630001 RIVERBEND HIGH PURCHASE ORDERS LEXAR JUMPDRIVE 19.99
703306569001 SPECIAL SERVICES PURCHASE ORDE COPY PAPER 226.00
703306569001 SPECIAL SERVICES PURCHASE ORDE COPY PAPER 1,130.00
703685884001 CHANCELLOR HIGH PURCHASE ORDER COPY PAPER 565.00
05/07/14 11:25:16 Bill List for Accounts Payable - May 9, 2014 PAGE 15
Batch # 'T51 '511' '512' '513' '514' '515' '516'
'517' '518' '519' '520' '521' '522'
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
05/09/14 5.11 Classroom Inst OFFICE DEPOT INC #37423387 703685884001 CHANCELLOR HIGH PURCHASE ORDER COPY PAPER 565.00
703789156001 WILDERNESS ELEMENTARY PURCHASE CLINIC SUPPLIES 32.72
703789156001 WILDERNESS ELEMENTARY PURCHASE GIFTED SUPPLIES 11.86
703789156001 WILDERNESS ELEMENTARY PURCHASE SPECIAL ED SUPPLIES 46.02
703789386001 WILDERNESS ELEMENTARY PURCHASE GIFTED SUPPLIES 8.99
703789387001 WILDERNESS ELEMENTARY PURCHASE GIFTED SUPPLIES 13.99
703791393001 MASSAPONAX HIGH PURCHASE ORDER OFFICE SUPPLIES 149.25
703864167001 RIVERBEND HIGH PURCHASE ORDERS MATH SUPPLIES 350.36
703898739001 MASSAPONAX HIGH PURCHASE ORDER FOREIGN LANGUAGE SUPPLIES 199.00
704036357001 CHANCELLOR HIGH PURCHASE ORDER COPY/COLOR PAPER 746.16
704263017001 BERKELEY ELEMENTARY PURCHASE O ART SUPPLIES 338.68
704263194001 BERKELEY ELEMENTARY PURCHASE O ART SUPPLIES 65.80
704263195001 BERKELEY ELEMENTARY PURCHASE O PAPER 19.56
704263196001 BERKELEY ELEMENTARY PURCHASE O CRAYONS 5.98
704952447001 CEDAR FOREST ELEMENTARY PURCHA CLASS SUPPLIES 89.46
704955948001 CEDAR FOREST ELEMENTARY PURCHA MASKING TAPE 10.38
705010231001 BATTLEFIELD MIDDLE PURCHASE OR CLASS SUPPLIES 59.94
705028872001 COURTLAND ELEMENTARY PURCHASE CLASS SUPPLIES 121.65
705029071001 COURTLAND ELEMENTARY PURCHASE CLASS SUPPLIES 26.17
705029072001 COURTLAND ELEMENTARY PURCHASE SUPPLIES 4.69
705029073001 COURTLAND ELEMENTARY PURCHASE STICKERS 11.59
705029074001 COURTLAND ELEMENTARY PURCHASE GLUE STICKS 5.80
705051958001 SPOTSWOOD ELEMENTARY PURCHASE GLUE STICKS 3.42
705051958001 SPOTSWOOD ELEMENTARY PURCHASE MANILLA PAPER 13.99
705051958001 SPOTSWOOD ELEMENTARY PURCHASE WHITEBOARD CLEANER 23.88
705052020001 SPOTSWOOD ELEMENTARY PURCHASE DRY ERASE MARKERS 31.96
706191434001 MASSAPONAX HIGH PURCHASE ORDER TONER 261.12
706428065001 BERKELEY ELEMENTARY PURCHASE O COPY PAPER 546.75
706443202001 SPOTSWOOD ELEMENTARY PURCHASE COPY PAPER 301.50
706462478001 BERKELEY ELEMENTARY PURCHASE O INSTRUCTIONAL SUPPLIES 379.57
706462581001 BERKELEY ELEMENTARY PURCHASE O INSTRUCTIONAL SUPPLIES 44.78
706629905001 BERKELEY ELEMENTARY PURCHASE O INSTRUCTIONAL SUPPLIES 407.54
706630102001 BERKELEY ELEMENTARY PURCHASE O INSTRUCTIONAL SUPPLIES 348.90
706630103001 BERKELEY ELEMENTARY PURCHASE O RUGS 879.96
706630104001 BERKELEY ELEMENTARY PURCHASE O WORD FAMILY GAME 15.29
706630105001 BERKELEY ELEMENTARY PURCHASE O FILE FOLDERS 59.98
706797942001 SALEM ELEMENTARY PURCHASE ORDE PS SPECIAL ED SUPPLIES 35.72
706797942001 SALEM ELEMENTARY PURCHASE ORDE SPECIAL ED SUPPLIES 11.52
706912678001 CHANCELLOR MIDDLE PURCHASE ORD FLASH DRIVE 8GB 8PACK 129.98
706912805001 CHANCELLOR MIDDLE PURCHASE ORD HEADPHONES 54.95
706912806001 CHANCELLOR MIDDLE PURCHASE ORD MOUSE PAD 24.45
706912806001 CHANCELLOR MIDDLE PURCHASE ORD SHARPENER 85.68
TOTAL 10,396.19
OFFICE MAX #0265222 548253 LIVINGSTON ELEMENTARY PURCHASE INSTRUCTIONAL SUPPLIES 321.60
589678 LIVINGSTON ELEMENTARY PURCHASE INSTRUCTIONAL SUPPLIES 511.89
664351 CEDAR FOREST ELEMENTARY PURCHA CLASS SUPPLIES 25.10
TOTAL 858.59
ORIENTAL TRADING CO INC 662810909-01 BROCK RD ELEMENTARY PURCHASE O TOOTH NECKLACES 28.74
05/07/14 11:25:16 Bill List for Accounts Payable - May 9, 2014 PAGE 16
Batch # 'T51 '511' '512' '513' '514' '515' '516'
'517' '518' '519' '520' '521' '522'
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
05/09/14 5.11 Classroom Inst ORIENTAL TRADING CO INC 663341575-01 SPECIAL SERVICES PURCHASE ORDE MAZE PUZZLE PENS 8.50
663341575-01 SPECIAL SERVICES PURCHASE ORDE PUZZLE BALLS 5.00
663341575-01 SPECIAL SERVICES PURCHASE ORDE SHIPPING 9.99
663341575-01 SPECIAL SERVICES PURCHASE ORDE WACKY STAR RING TOSS GAME 15.00
TOTAL 67.23
PALMER TERRI L 42014 Classroom Instruction LOCAL TRAVEL - 4/2014 33.60
TOTAL 33.60
PEARSON/PSYCHOLOGICAL CORP 4347088 CEDAR FOREST ELEMENTARY PURCHA MACHINE SCORABLE TESTS LEVEL A - 10/PK 60.76
TOTAL 60.76
PINS C JENEE 32014 Classroom Instruction LOCAL TRAVEL - 3/2014 35.84
TOTAL 35.84
PRUFROCK PRESS 339570 PARKSIDE ELEMENTARY PURCHASE O CHALLENGING UNITS FOR GIFTED LEARNERS 24.95
339570 PARKSIDE ELEMENTARY PURCHASE O LOLLIPOP LOGIC 12.95
339570 PARKSIDE ELEMENTARY PURCHASE O PRIMARYILY LOGIC 12.95
339570 PARKSIDE ELEMENTARY PURCHASE O SHIPPING 8.95
339570 PARKSIDE ELEMENTARY PURCHASE O THE WORLDS GREATEST BRAIN BOGGLERS 14.95
339698 PARKSIDE ELEMENTARY PURCHASE O BIG TOOLS FOR YOUNG THINKERS 19.95
TOTAL 94.70
RAY MICHELLE 42014 Classroom Instruction LOCAL TRAVEL - 4/2014 21.30
TOTAL 21.30
REALLY GOOD STUFF INC 4644512 RIVERVIEW ELEMENTARY PURCHASE BOOK SETS FOR ALL GRADE LEVELS 621.29
4646643 PARKSIDE ELEMENTARY PURCHASE O GRADUATION CAPS 70.83
4653970 RIVERVIEW ELEMENTARY PURCHASE BOOK SETS FOR GRADE LEVELS 116.64
TOTAL 808.76
RICHMOND COUNTY SCHOOL BOARD 050514 SECONDARY ED PURCHASE ORDERS PROJECT GRADUATION ACADEMIC YEAR 2014 13,834.49
TOTAL 13,834.49
RICOH USA INC 5030303851 HEAD START PURCHASE ORDERS APRIL COPIER MAINTENANCE 270.05
TOTAL 270.05
ROBB KATHERINE 42014 Classroom Instruction LOCAL TRAVEL - 4/2014 15.37
TOTAL 15.37
ROBERTSON MARY K 42014 Classroom Instruction LOCAL TRAVEL - 4/2014 100.80
05/07/14 11:25:16 Bill List for Accounts Payable - May 9, 2014 PAGE 17
Batch # 'T51 '511' '512' '513' '514' '515' '516'
'517' '518' '519' '520' '521' '522'
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
TOTAL 100.80
05/09/14 5.11 Classroom Inst ROCHE KATHRYN A 32014 Classroom Instruction LOCAL TRAVEL - 3/2014 84.56
42014 Classroom Instruction LOCAL TRAVEL - 4/2014 92.40
TOTAL 176.96
SAM'S PIZZA & SUBS 042914 FEDERAL PROGRAMS PURCHASE ORDE PIZZA FOR TITLE I MATH/SCIENCE NGHT 4/29 170.00
TOTAL 170.00
SCHOLASTIC MAGAZINES M5357015 FREEDOM MIDDLE PURCHASE ORDERS SCHOLASTIC ACTION 255.00
M5357015 FREEDOM MIDDLE PURCHASE ORDERS SCHOLASTIC SCOPE 269.70
M5357015 FREEDOM MIDDLE PURCHASE ORDERS SHIPPING 52.47
TOTAL 577.17
SCHOOL SPECIALTY INC 208112203402 PARKSIDE ELEMENTARY PURCHASE O PARACHUTE GRIPSTAR CHUTE 133.99
TOTAL 133.99
SHELTON LISA 42014 Classroom Instruction LOCAL TRAVEL - 4/2014 29.12
TOTAL 29.12
SODERGREN MIRIAM 041614REIMBURS RIVERBEND HIGH PURCHASE ORDERS REIMBURSEMENT 15.72
041614REIMBURSE RIVERBEND HIGH PURCHASE ORDERS REIMBURSEMENT 48.87
041814REIMBURSE RIVERBEND HIGH PURCHASE ORDERS REIMBURSEMENT 15.76
042714REIMBURSE RIVERBEND HIGH PURCHASE ORDERS REIMBURSEMENT 67.30
TOTAL 147.65
SOUTHERN COPIER SALES/SVC INC 58003 BROCK RD ELEMENTARY PURCHASE O DUPLO EJECTOR CORES 18.50
58003 BROCK RD ELEMENTARY PURCHASE O DUPLO INK (CARTONS) 511.50
58003 BROCK RD ELEMENTARY PURCHASE O DUPLO MASTERS 467.50
58003 BROCK RD ELEMENTARY PURCHASE O LAMANATION FILM 720.00
58331 HARRISON RD ELEMENTARY PURCHAS DUPLO INK 372.00
58331 HARRISON RD ELEMENTARY PURCHAS MASTER ROLLS (2 ROLLS PER BOX) 561.00
TOTAL 2,650.50
SPOTSYLVANIA CO SHERIFF'S DEPT 3072 CHANCELLOR MIDDLE PURCHASE ORD DEPUTY COVERAGE 4/11 130.50
TOTAL 130.50
SPOTSYLVANIA COUNTY SCHOOLS 1402101 SPOTSWOOD ELEMENTARY PURCHASE PRINTING 16.48
1403122 HARRISON RD ELEMENTARY PURCHAS 5TH GRADE HISTORY REVIEWS 117.38
1403122 HARRISON RD ELEMENTARY PURCHAS 5TH GRADE SCIENCE REVIEWS 28.35
1404030 RIVERVIEW ELEMENTARY PURCHASE FOURTH GRADE PRINTING 162.48
1404054 SPOTSWOOD ELEMENTARY PURCHASE PRINTING 5.73
1404075 HARRISON RD ELEMENTARY PURCHAS 3RD GRADE PRINTING 130.07
1404075 HARRISON RD ELEMENTARY PURCHAS 4TH GRADE PRINTING 143.08
05/07/14 11:25:16 Bill List for Accounts Payable - May 9, 2014 PAGE 18
Batch # 'T51 '511' '512' '513' '514' '515' '516'
'517' '518' '519' '520' '521' '522'
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
05/09/14 5.11 Classroom Inst SPOTSYLVANIA COUNTY SCHOOLS 1404075 HARRISON RD ELEMENTARY PURCHAS 5TH GRADE PRINTING 108.39
1404093 POST OAK MIDDLE PURCHASE ORDER PRINTING 43.66
1404095 POST OAK MIDDLE PURCHASE ORDER PRINTING 6.50
1404104 LIVINGSTON ELEMENTARY PURCHASE FLYERS, SOL COUNTDOWN 158.11
1404105 ROBERT E LEE ELEMENTARY PURCHA PRINTING 38.20
1404107 WILDERNESS ELEMENTARY PURCHASE SOL DAILY REVIEW SHEETS FOR 5TH GRADE 121.40
1404109 CHANCELLOR HIGH PURCHASE ORDER APRIL CHARGER NEWSLETTER 306.16
1404118 RIVERVIEW ELEMENTARY PURCHASE PRINTING 195.11
1404124 BATTLEFIELD ELEMENTARY PURCHAS ENVELOPES 33.82
1404125 POST OAK MIDDLE PURCHASE ORDER PRINTING 24.78
1404126 BATTLEFIELD ELEMENTARY PURCHAS NOTEPADS 35.20
1404130 CHANCELLOR HIGH PURCHASE ORDER GAPPS NOTICES, DETENTION FORMS 101.54
1404139 POST OAK MIDDLE PURCHASE ORDER PRINTING 39.99
1404140 POST OAK MIDDLE PURCHASE ORDER PRINTING 45.01
1404141 POST OAK MIDDLE PURCHASE ORDER PRINTING 47.37
TOTAL 1,908.81
STAFFORD COUNTY PUBLIC SCHOOLS 050514 SECONDARY ED PURCHASE ORDERS PROJECT GRADUATION ACADEMIC YEAR 2014 11,303.25
TOTAL 11,303.25
STAPLES BUSINESS ADV/DC1803750 3228746567 SALEM ELEMENTARY PURCHASE ORDE COPY PAPER 136.92
3229323924 SPOTSWOOD ELEMENTARY PURCHASE HEADPHONES 48.40
TOTAL 185.32
STENHOUSE PUBLISHERS 01068641 TEACHING AND LEARNING MOVING INTO MATH STATIONS K-2 DVD 225.00
01068641 TEACHING AND LEARNING SHIPPING 5.00
TOTAL 230.00
STEPS TO LITERACY 149735 BROCK RD ELEMENTARY PURCHASE O ANSWER BUZZERS 39.98
149735 BROCK RD ELEMENTARY PURCHASE O HOT DOTS LAUGH IT UP VOC:CONTEXT CLUES 9.99
149735 BROCK RD ELEMENTARY PURCHASE O HOT DOTS LAUGH IT UP VOC:MULT WORD MEAN 9.99
149735 BROCK RD ELEMENTARY PURCHASE O HOT DOTS LAUGH IT UP VOC:PREFIXES & SUFF 9.99
149735 BROCK RD ELEMENTARY PURCHASE O SHIPPING 6.99
TOTAL 76.94
STEVE WEISS MUSIC INC 513421A MASSAPONAX HIGH PURCHASE ORDER ASSORTED CYMBALS 1,876.00
513421A MASSAPONAX HIGH PURCHASE ORDER BASS DRUM WITH STAND 2,135.00
513421A MASSAPONAX HIGH PURCHASE ORDER SHIPPING 59.95
TOTAL 4,070.95
SUNTEX INTERNATIONAL INC 241282 TEACHING AND LEARNING FIRST IN MATH PROFESSIONAL DEVELOPMENT 2,000.00
TOTAL 2,000.00
TARGET STORES 00028955159AP4 NI RIVER MIDDLE PURCHASE ORDER GE 6 OUTLET SURGE PROTECTOR 8 FT 39.50
05/07/14 11:25:16 Bill List for Accounts Payable - May 9, 2014 PAGE 19
Batch # 'T51 '511' '512' '513' '514' '515' '516'
'517' '518' '519' '520' '521' '522'
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
TOTAL 39.50
05/09/14 5.11 Classroom Inst TEACHER CREATED MATERIALS 2070407 PARKSIDE ELEMENTARY PURCHASE O ALL ABOUT LIGHT AND SOUND 39.99
2070407 PARKSIDE ELEMENTARY PURCHASE O INSIDE THE WORLD OF MATTER 39.99
2070407 PARKSIDE ELEMENTARY PURCHASE O INVESTIGATING LANDFORMS 39.99
2070407 PARKSIDE ELEMENTARY PURCHASE O INVESTIGATING THE CHEMISTRY OF ATOMS 39.99
2070407 PARKSIDE ELEMENTARY PURCHASE O LOOKING INSIDE CELLS 39.99
2070407 PARKSIDE ELEMENTARY PURCHASE O SHIPPING 22.00
TOTAL 221.95
TEACHER'S DISCOVERY 32597 MASSAPONAX HIGH PURCHASE ORDER CENTRAL AMERICA GLOBE TREKKER DOWNLOAD 24.95
32597 MASSAPONAX HIGH PURCHASE ORDER EIN TAG IM MITTELATTER 13.95
32597 MASSAPONAX HIGH PURCHASE ORDER FOOD COMMERICALS 2006 SPANISH DOWNLOAD 9.99
32597 MASSAPONAX HIGH PURCHASE ORDER FRENCH CULTL TRIVIA : DIFFICULT DOWNLOAD 6.99
32597 MASSAPONAX HIGH PURCHASE ORDER FRENCH CULTURAL TRIVIA: EASY DOWNLOAD 6.99
32597 MASSAPONAX HIGH PURCHASE ORDER GERMAN CULTURAL TRIVIA: EASY DOWNLOAD 9.99
32597 MASSAPONAX HIGH PURCHASE ORDER GERMAN CULTURAL TRIVIA: DIFFICULT DWNLD 9.99
32597 MASSAPONAX HIGH PURCHASE ORDER GLOBE TREKKER SPAIN DOWNLOAD 24.95
32597 MASSAPONAX HIGH PURCHASE ORDER OLD-FASHIONED SPANISH GRAMMAR BINDER 69.99
32597 MASSAPONAX HIGH PURCHASE ORDER SHIPPING 11.63
32597 MASSAPONAX HIGH PURCHASE ORDER TV CLIPS, SPANSH SPY RABBIT DOWNLOAD 59.00
32597 MASSAPONAX HIGH PURCHASE ORDER ULTIMATE MEXICO GLOBE TREKKER DOWNLOAD 24.95
32597 MASSAPONAX HIGH PURCHASE ORDER WILHEM TELL READER & CD 13.00
TOTAL 286.37
THE BACH COMPANY INV204676 FREEDOM MIDDLE PURCHASE ORDERS SHIPPING & HANDLING 42.15
INV204676 FREEDOM MIDDLE PURCHASE ORDERS VIRGINIA INST SCIENTIFIC CALCULATORS 1,198.50
TOTAL 1,240.65
THORNELL HEATHER 42014 Classroom Instruction LOCAL TRAVEL - 4/2014 19.54
TOTAL 19.54
THORPE DIANA 42014 Classroom Instruction LOCAL TRAVEL - 4/2014 57.60
TOTAL 57.60
TOYS FOR SPECIAL CHILDREN INC 0376473-IN CEDAR FOREST ELEMENTARY PURCHA 3X3 ICON HOLDER KIT - SET/8 55.95
TOTAL 55.95
WAL-MART 202000184987AP4 CHANCELLOR HIGH PURCHASE ORDER CLINIC SUPPLIES 43.16
202000184987AP4 CHANCELLOR HIGH PURCHASE ORDER CURRICULUM SUPPLIES 27.25
202010014588AP4 BATTLEFIELD MIDDLE PURCHASE OR CLINIC SUPPLIES 4.46
202010014588AP4 BATTLEFIELD MIDDLE PURCHASE OR INST MATH SUPPLIES 98.05
202010014588AP4 BATTLEFIELD MIDDLE PURCHASE OR INST PBIS SUPPLIES 453.35
202010014588AP4 BATTLEFIELD MIDDLE PURCHASE OR SCHOOL SUPPORT SUPPLIES 127.02
202010014588AP4 BATTLEFIELD MIDDLE PURCHASE OR SCIENCE SUPPLIES 129.71
202010014588AP4 BATTLEFIELD MIDDLE PURCHASE OR SCOPE/GIFTED SUPPLIES 63.98
05/07/14 11:25:16 Bill List for Accounts Payable - May 9, 2014 PAGE 20
Batch # 'T51 '511' '512' '513' '514' '515' '516'
'517' '518' '519' '520' '521' '522'
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
05/09/14 5.11 Classroom Inst WAL-MART 202010014588AP4 BATTLEFIELD MIDDLE PURCHASE OR VOC ED BUSINESS SUPPLIES 60.36
202010014588AP4 BATTLEFIELD MIDDLE PURCHASE OR VOC ED TECH ED SUPPLIES 68.31
202010014588AP4 BATTLEFIELD MIDDLE PURCHASE OR VOC ED/HOME EC SUPPLIES 207.77
202020165305AP4 BROCK RD ELEMENTARY PURCHASE O CLASSROOM SUPPLIES 21.00
202020165305AP4 BROCK RD ELEMENTARY PURCHASE O CLASSROOM SUPPLIES 50.80
202020165305AP4 BROCK RD ELEMENTARY PURCHASE O SOL TAPES 14.90
202020165305AP4 BROCK RD ELEMENTARY PURCHASE O STEM SUPPLIES 122.00
202020217189AP4 THORNBURG MIDDLE PURCHASE ORDE VOCATIONAL SUPPLIES 89.94
TOTAL 1,582.06
WAURIO REBECCA 42014 Classroom Instruction LOCAL TRAVEL - 4/2014 51.65
TOTAL 51.65
WILLIAM V MACGILL & COMPANY IN0475760 BROCK RD ELEMENTARY PURCHASE O CLINIC SUPPLIES 420.53
IN0476627 CEDAR FOREST ELEMENTARY PURCHA CLINIC SUPPLIES 138.49
TOTAL 559.02
WILSON STACEY 42014 Classroom Instruction LOCAL TRAVEL - 4/2014 27.10
TOTAL 27.10
YOUTHLIGHT INC 1067997 CEDAR FOREST ELEMENTARY PURCHA SHIPPING 6.95
1067997 CEDAR FOREST ELEMENTARY PURCHA TEACHING SELF-REGULATION BOOK & CD 49.95
TOTAL 56.90
Total for 05/09/14 5.11 Classroom Inst
TOTAL 192,302.76
05/09/14 5.12 Instruct Suppo B W WILSON PAPER COMPANY INC 1692735 HEALTH AND SAFETY PURCHASE ORD LYNX 11 X 17 65LB WHITE COVER STOCK 644.28
1692735 HEALTH AND SAFETY PURCHASE ORD SOPERSET 11 X 17 60LB WHITE PAPER 2,482.50
TOTAL 3,126.78
CHICK-FIL-A - SOUTHPOINT* 050114 SPECIAL SERVICES PURCHASE ORDE MCKINNEY VENTO GRAD REFRESHMENTS 386.00
TOTAL 386.00
COX GIBBS AIMEE 42014 Instruct Support-Student LOCAL TRAVEL - 4/2014 29.39
TOTAL 29.39
DARBY MICHELLE 42014 Instruct Support-Student LOCAL TRAVEL - 4/2014 119.24
TOTAL 119.24
DOLAN LISA H 42014 Instruct Support-Student LOCAL TRAVEL - 4/2014 226.07
TOTAL 226.07
05/07/14 11:25:16 Bill List for Accounts Payable - May 9, 2014 PAGE 21
Batch # 'T51 '511' '512' '513' '514' '515' '516'
'517' '518' '519' '520' '521' '522'
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
05/09/14 5.12 Instruct Suppo HUMAN RELATIONS MEDIA CTR INC 3149700 HEALTH AND SAFETY PURCHASE ORD ALL YOU NEED TO KNOW ABOUT MARIJUANA IN 104.96
3149700 HEALTH AND SAFETY PURCHASE ORD AM I NORMAL? 104.96
3149700 HEALTH AND SAFETY PURCHASE ORD BLOW-UPS AND RAGES: LEARNING TO MANAGE 104.96
3149700 HEALTH AND SAFETY PURCHASE ORD CONFLICTS, COMMUNICATION & RELATIONSHIPS 104.96
3149700 HEALTH AND SAFETY PURCHASE ORD EMOTIONAL SELF-CONTROL: DO YOU HAVE IT? 74.96
3149700 HEALTH AND SAFETY PURCHASE ORD EXPLORING HEALTHY RELATIONSHIPS 74.96
3149700 HEALTH AND SAFETY PURCHASE ORD HALLMARKS OF GOOD MENTAL HEALTH 104.96
3149700 HEALTH AND SAFETY PURCHASE ORD SHIPPING (10% OF ORDER) 128.20
3149700 HEALTH AND SAFETY PURCHASE ORD SOCIAL SKILLS FOR LIFE 104.96
3149700 HEALTH AND SAFETY PURCHASE ORD SOCIAL SKILLS WORKSHOP: DEVELOPING 299.95
3149700 HEALTH AND SAFETY PURCHASE ORD STRESSED OUT: STRESS MANAGEMENT 104.96
3149700 HEALTH AND SAFETY PURCHASE ORD THE POWER TRIP: BULLYING IN SCHOOL 97.46
TOTAL 1,410.25
LANGFORD VICKY A 022714TRAVEL Instruct Support-Student MEETING, SCHOOL DELIVERIES, TH STAFFING 218.01
TOTAL 218.01
OFFICE DEPOT INC #37423387 704037281001 HEALTH AND SAFETY PURCHASE ORD MATERIALS & SUPPLIES 161.68
704037411001 HEALTH AND SAFETY PURCHASE ORD PENCILS 11.99
704401121001 HEALTH AND SAFETY PURCHASE ORD LETTER FILE 32.25
704403128001CR HEALTH AND SAFETY PURCHASE ORD CREDIT 21.09-
706725996001 HEALTH AND SAFETY PURCHASE ORD BINDERS 35.90
706822527001 HEALTH AND SAFETY PURCHASE ORD MATERIALS & SUPPLIES 29.91
706822693001 HEALTH AND SAFETY PURCHASE ORD MATERIALS & SUPPLIES 33.98
TOTAL 284.62
RIVERBEND HIGH SCHOOL 042814 SPECIAL SERVICES PURCHASE ORDE PROM TICKET 30.00
042814 SPECIAL SERVICES PURCHASE ORDE PROM TICKET 30.00
042814 SPECIAL SERVICES PURCHASE ORDE PROM TICKETS 60.00
TOTAL 120.00
SPOTSWOOD ELEMENTARY SCHOOL 050114 SPECIAL SERVICES PURCHASE ORDE FIELD TRIP F'BURG MUSEUM - SOC WKR ACCT 54.00
TOTAL 54.00
SPOTSYLVANIA MALL CO 050114 SPECIAL SERVICES PURCHASE ORDE 50.00 GIFT CARDS - SOC WRK ACCT 1,550.00
TOTAL 1,550.00
ULRICH BONNIE 42014 Instruct Support-Student LOCAL TRAVEL - 4/2014 78.79
TOTAL 78.79
Total for 05/09/14 5.12 Instruct Suppo
TOTAL 7,603.15
05/09/14 5.13 Instruct Suppo AMAZON - PAY IN FULL 87810068433AP4 MASSAPONAX HIGH PURCHASE ORDER NOVELS FOR LIBRARY 268.30
87810075495AP4 SPOTSYLVANIA MIDDLE PURCHASE O BOOKS, GLOBE & CART 822.05
05/07/14 11:25:16 Bill List for Accounts Payable - May 9, 2014 PAGE 22
Batch # 'T51 '511' '512' '513' '514' '515' '516'
'517' '518' '519' '520' '521' '522'
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
05/09/14 5.13 Instruct Suppo AMAZON - PAY IN FULL 87810323556AP4 GUIDANCE PURCHASE ORDERS ADOBE ACROBAT XI PRO STUDENT & TEACHER 231.98
87810323556AP4 GUIDANCE PURCHASE ORDERS CYBER KIDS, CYBER BULLYING, CYBER BAL 27.72
87810323556AP4 GUIDANCE PURCHASE ORDERS SHIPPING 5.47
87810323556AP4 GUIDANCE PURCHASE ORDERS SHIPPING 5.97
87810323556AP4 GUIDANCE PURCHASE ORDERS THE ABC'S OF BULLYING PREVENTION 11.05
87810323556AP4 GUIDANCE PURCHASE ORDERS THE ASCA NATIONAL MODEL: A FRAMEWORK 44.95
TOTAL 1,417.49
APPLE COMPUTER INC 4280034776 GUIDANCE PURCHASE ORDERS IPAD AIR WI-FI 16 GB (SPACE GRAY) 1,497.00
4280472332 GUIDANCE PURCHASE ORDERS LOGITECH FOLIO PROTECTIVE CASE 149.85
TOTAL 1,646.85
ATTRONICA U2599-1 GUIDANCE PURCHASE ORDERS WIRELESS KEYBOARD & MOUSE 78.00
U2647-1 INSTRUCTION PURCHASE ORDERS SKU # PV9613 - CS310DN COLOR PRINTER 347.00
U2647-1 INSTRUCTION PURCHASE ORDERS 701C CYAN RETURN PROGRAM TONER 102.00
U2647-1 INSTRUCTION PURCHASE ORDERS 701K BLACK RETURN PROGRAM TONER 82.00
U2647-1 INSTRUCTION PURCHASE ORDERS 701M MAGENTA RETURN PROGRAM TONER 102.00
U2647-1 INSTRUCTION PURCHASE ORDERS 701Y YELLOW RETURN PROGRAM TONER 102.00
TOTAL 813.00
BINION LINDA 042914CONF GUIDANCE PURCHASE ORDERS GRAD NATION CONF TRAVEL/EXP 4/27-29 718.30
TOTAL 718.30
CARTER-GELFUSO BETTY 042414CONF RIVERVIEW ELEMENTARY PURCHASE MANAGING MULT PRIORITIES CONF TRVL 4/24 116.90
TOTAL 116.90
FOLLETT SCHOOL SOLUTIONS INC 396032F-6 RIVERVIEW ELEMENTARY PURCHASE BOOKS 1,075.43
401922F-3 SALEM ELEMENTARY PURCHASE ORDE BOOKS 279.48
409480F-4 BROCK RD ELEMENTARY PURCHASE O BOOKS 119.27
TOTAL 1,474.18
INTERACTIVE ACHIEVEMENT INC 2374 NI RIVER MIDDLE PURCHASE ORDER ONTRAC ASSESSMENT AND REPORTING SYSTEM 2,100.00
TOTAL 2,100.00
INTERNATIONAL SOCIETY FOR 520930 INSTRUCTION PURCHASE ORDERS ISTE CONF REGISTRATION 418.00
TOTAL 418.00
LEARNING FORWARD VIRGINIA 031414 SPOTSWOOD ELEMENTARY PURCHASE LEARNING FORWARD VA CONF REG 3/14-15 796.00
TOTAL 796.00
LYNN JOHN 42014 Instruct Support-Staff LOCAL TRAVEL - 4/2014 139.96
TOTAL 139.96
05/07/14 11:25:16 Bill List for Accounts Payable - May 9, 2014 PAGE 23
Batch # 'T51 '511' '512' '513' '514' '515' '516'
'517' '518' '519' '520' '521' '522'
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
05/09/14 5.13 Instruct Suppo MCCLUTCHY JOANNE 42014 Instruct Support-Staff LOCAL TRAVEL - 4/2014 146.16
TOTAL 146.16
NEGLEY KATRINA S 32014 Instruct Support-Staff LOCAL TRAVEL - 3/2014 35.48
TOTAL 35.48
NORTHERN VIRGINIA SPECIAL ED 042914 SPECIAL SERVICES PURCHASE ORDE REGIONAL TUITION 1ST SEMESTER FY 2014 4,210.78
TOTAL 4,210.78
OFFICE DEPOT INC #37423387 696891985001 SPOTSYLVANIA HIGH PURCHASE ORD REUSABLE TIES 45.56
701195419001 MASSAPONAX HIGH PURCHASE ORDER LIBRARY SUPPLIES 61.24
703789156001 WILDERNESS ELEMENTARY PURCHASE LIBRARY SUPPLIES 3.84
703947764001 MASSAPONAX HIGH PURCHASE ORDER LIBRARY SUPPLIES 53.62
704276017001 INSTRUCTION PURCHASE ORDERS CARD HOLDERS 29.37
704276017001 INSTRUCTION PURCHASE ORDERS CARD HOLDERS 48.45
704276172001 INSTRUCTION PURCHASE ORDERS DATA CARD 8.69
704276173001 INSTRUCTION PURCHASE ORDERS PAD,PERF, 8.5X11, OD, 12/PK 30.92
704954205001 SPOTSYLVANIA HIGH PURCHASE ORD CALCULATOR 8.89
706936799001 SPOTSWOOD ELEMENTARY PURCHASE FOAM BOARD 6.72
706936799001 SPOTSWOOD ELEMENTARY PURCHASE JUMBO PAPER CLIPS 2.66
706936799001 SPOTSWOOD ELEMENTARY PURCHASE LAMINATING POUCHES 39.10
706936799001 SPOTSWOOD ELEMENTARY PURCHASE PORTFOLIOS 89.20
710682310001 FEDERAL PROGRAMS PURCHASE ORDE TITLE I SUPPLIES 103.96
710684357001 FEDERAL PROGRAMS PURCHASE ORDE INKJET LABEL 63.90
TOTAL 596.12
PARAGON AUTISM SERVICES LLC 103 SPECIAL SERVICES PURCHASE ORDE CONTRACT ABA SERVICES 3/2 - 3/31/14 1,830.00
TOTAL 1,830.00
REID SARAH J 42014 Instruct Support-Staff LOCAL TRAVEL - 4/2014 150.43
TOTAL 150.43
SODERGREN MIRIAM 040614CONF RIVERBEND HIGH PURCHASE ORDERS FCCLA ADVISOR CONFERENCE FEE 82.00
040614CONF RIVERBEND HIGH PURCHASE ORDERS FCCLA ST LDRSHP CONF GAS EXPENSE 23.58
040614CONF RIVERBEND HIGH PURCHASE ORDERS FCCLA ST LDRSHP CONF GAS EXPENSE 38.00
040614CONF RIVERBEND HIGH PURCHASE ORDERS FCCLA ST LDRSHP CONF LODGING EXP 4/3-6 227.22
040614CONF RIVERBEND HIGH PURCHASE ORDERS FCCLA ST LDRSHP MEALS PER DIEM EXP 167.00
TOTAL 537.80
TAYLOR NICOLE 031514CONF RIVERBEND HIGH PURCHASE ORDERS VCTM CONF MILEAGE EXPENSE 3/14-15 108.64
TOTAL 108.64
THOMPSON LASHELLE 042614CONF Instruct Support-Staff ASL GRANT INT WRKSHP TRAVEL EXPENSE 4/26 56.00
05/07/14 11:25:16 Bill List for Accounts Payable - May 9, 2014 PAGE 24
Batch # 'T51 '511' '512' '513' '514' '515' '516'
'517' '518' '519' '520' '521' '522'
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
TOTAL 56.00
05/09/14 5.13 Instruct Suppo VIRGINIA ASSOC/ELEM SCH PRINS CF14-042 RIVERVIEW ELEMENTARY PURCHASE VAESP 2014 CONF REGISTRATION 6/23-25 329.00
TOTAL 329.00
VIRGINIA SCHOOL BOARDS ASSOC 060614STREICH ADMINISTRATION PURCHASE ORDERS SCHOOL LAW CONF REG 6/6 165.00
TOTAL 165.00
Total for 05/09/14 5.13 Instruct Suppo
TOTAL 17,806.09
05/09/14 5.14 Instruc Suppor AMAZON - PAY IN FULL 87810068433AP4 MASSAPONAX HIGH PURCHASE ORDER SHIPPING -- LADDERS 6.99
TOTAL 6.99
APPLE COMPUTER INC 4280674971 TEACHING AND LEARNING IPAD WITH RETINA DISP WIFI 16 GB BLACK 15,160.00
4281199924 TEACHING AND LEARNING IPAD WITH RETINA DISP WIFI 16 GB BLACK 1,995.00
TOTAL 17,155.00
ATLANTIC COMMUNICATIONS INC 102184 NI RIVER MIDDLE PURCHASE ORDER REPAIR 2 WAY RADIO CUSTODIAN USE 70.00
TOTAL 70.00
BURNETTE VANESSA 42014 Instruc Support-Sch Admin LOCAL TRAVEL - 4/2014 101.92
TOTAL 101.92
CAROLINA BIOLOGICAL SUPPLY CO 48732648 TEACHING AND LEARNING CAROLINA COMPACT BALANCE 86.40
48732648 TEACHING AND LEARNING PLASTIC SCLAE RULER 12" - SET OF 10 27.66
48732648 TEACHING AND LEARNING STOPWATCHES - SET OF 5 107.85
TOTAL 221.91
CARROT-TOP INDUSTRIES INC 21727600 BROCK RD ELEMENTARY PURCHASE O SHIPPING 7.61
21727600 BROCK RD ELEMENTARY PURCHASE O VIRGINIA STATE FLAG 3X5 44.00
TOTAL 51.61
CLEMENTS JOHN S JR 42014 Instruc Support-Sch Admin LOCAL TRAVEL - 4/2014 35.28
TOTAL 35.28
DAVIS VERONNE 42014 Instruc Support-Sch Admin LOCAL TRAVEL - 4/2014 3.47
TOTAL 3.47
DELTA EDUCATION/CPO 202501097779 TEACHING AND LEARNING ADJUSTABLE TUNING FORK 12.95
202501097779 TEACHING AND LEARNING CLASSROM ATTRACT MAGNETIC ACT KIT G1-3 59.95
202501097779 TEACHING AND LEARNING ELECTROMAGNETIC SET 13.95
05/07/14 11:25:16 Bill List for Accounts Payable - May 9, 2014 PAGE 25
Batch # 'T51 '511' '512' '513' '514' '515' '516'
'517' '518' '519' '520' '521' '522'
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
05/09/14 5.14 Instruc Suppor DELTA EDUCATION/CPO 202501097779 TEACHING AND LEARNING MAGNETIC FIELD DEMONSTRATOR 23.95
202501097779 TEACHING AND LEARNING MAGNETIC FIELD DEMONSTRATORS 13.35
202501097779 TEACHING AND LEARNING METAMORPHIC ROCK SET 20.00
202501097779 TEACHING AND LEARNING MIRRORS AND HOLDERS SET OF 10 G 4-6 35.90
202501097779 TEACHING AND LEARNING SEDIMENTARY ROCK SET 22.00
202501097779 TEACHING AND LEARNING SEDIMENTOR 17.95
202501097779 TEACHING AND LEARNING SHIPPING 26.38
TOTAL 246.38
ENTERPRISE WIRELESS ALLIANCE 041814 SMITH STATION ELEMENTARY PURCH FCC RADIO LICENSE 345.00
TOTAL 345.00
FLINN SCIENTIFIC INC 1742847 TEACHING AND LEARNING METAL BACKED THERMOMETER PACK OF 12 82.44
1742847 TEACHING AND LEARNING SHIPPING PER KAREN IN CUST SERVICE 10.00
1744085 TEACHING AND LEARNING BASIC RAY OPTICS SET 60.95
1744085 TEACHING AND LEARNING SHIPPING PER MICHELLE IN CUSTOMER SVC 8.00
1744213 TEACHING AND LEARNING COPERNICAN SOLAR SYSTEM MODEL 116.15
1744213 TEACHING AND LEARNING FLINN SCI ELECTRONIC BALANCE 186.75
1744213 TEACHING AND LEARNING GLASS DISPOSAL CONTAINER - 6 PACK 37.15
1744213 TEACHING AND LEARNING INFRARED LAMP AND REFLECTOR 34.10
1744213 TEACHING AND LEARNING SHIPPING 56.84
1744213 TEACHING AND LEARNING TIMERS, PACKAGE OF 12 91.80
1744362 TEACHING AND LEARNING METER STICK SET OF 12 156.96
1744362 TEACHING AND LEARNING SHIPPING 25.15
TOTAL 866.29
GILL TERECIA 42014 Instruc Support-Sch Admin LOCAL TRAVEL - 4/2014 74.50
TOTAL 74.50
GOODE RODERICK 32014 Instruc Support-Sch Admin LOCAL TRAVEL - 3/2014 20.74
TOTAL 20.74
HALL VIRGINA L 42014 Instruc Support-Sch Admin LOCAL TRAVEL - 4/2014 35.31
TOTAL 35.31
HANBERRY LORI 42014 Instruc Support-Sch Admin LOCAL TRAVEL - 4/2014 53.57
TOTAL 53.57
HOCKADAY LINDA 42014 Instruc Support-Sch Admin LOCAL TRAVEL - 4/2014 88.29
TOTAL 88.29
HOLLIDAY LILLEY KATHRYN 42014 Instruc Support-Sch Admin LOCAL TRAVEL - 4/2014 76.81
TOTAL 76.81
05/07/14 11:25:16 Bill List for Accounts Payable - May 9, 2014 PAGE 26
Batch # 'T51 '511' '512' '513' '514' '515' '516'
'517' '518' '519' '520' '521' '522'
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
05/09/14 5.14 Instruc Suppor HOLMES DIANNE 010714REIMBURSE RIVERVIEW ELEMENTARY PURCHASE REIMBURSE SUPPLIES FOR STAFF AUCTION 19.00
010714REIMBURSE RIVERVIEW ELEMENTARY PURCHASE REIMBURSE SUPPLIES FOR STAFF AUCTION 23.99
TOTAL 42.99
LAKESHORE LEARNING MATERIALS 2282640414 TEACHING AND LEARNING BAR MAGNET SET OF 12 16.14
2282640414 TEACHING AND LEARNING BEST BUY MAGNIFIERS SEET OF 36 26.59
2282640414 TEACHING AND LEARNING FOSSIL KIT 28.49
2282640414 TEACHING AND LEARNING MAGNETIC WANDS, SET OF 12 47.48
2282640414 TEACHING AND LEARNING MATCH AND SORT QUICKIES 28.49
2282640414 TEACHING AND LEARNING PAINT AND COLLAGE TRAYS SET OF 4 56.94
TOTAL 204.13
LANDSCAPE SUPPLY INC 67027A-IN MASSAPONAX HIGH PURCHASE ORDER MVP FOR PLAYING FIELDS 386.00
67027A-IN MASSAPONAX HIGH PURCHASE ORDER PRE-EMERGENT FOR PLAYING FIELDS 1,974.00
67027A-IN MASSAPONAX HIGH PURCHASE ORDER QUICK DRY FOR PLAYING FIELDS 197.00
67027A-IN MASSAPONAX HIGH PURCHASE ORDER SHIPPING 25.00
TOTAL 2,582.00
MORELLI NANCY L 42014 Instruc Support-Sch Admin LOCAL TRAVEL - 4/2014 149.18
TOTAL 149.18
OFFICE DEPOT INC #37423387 703492447001 CHANCELLOR HIGH PURCHASE ORDER OFFICE SUPPLIES 19.64
703494913001 CHANCELLOR HIGH PURCHASE ORDER BINDERS 17.96
703663461001 CHANCELLOR HIGH PURCHASE ORDER ELECTRIC 3-HOLE PUNCHER 48.89
703663579001 CHANCELLOR HIGH PURCHASE ORDER OFFICE SUPPLIES 107.29
703683321001 RIVERBEND HIGH PURCHASE ORDERS PALLETS OF PAPER 2,260.00
703759905001 SPOTSYLVANIA HIGH PURCHASE ORD OFFICE SUPPLIES 38.46
703789156001 WILDERNESS ELEMENTARY PURCHASE OFFICE SUPPLIES 90.88
704032162001 CHANCELLOR HIGH PURCHASE ORDER OFFICE SUPPLIES 404.61
704032352001 CHANCELLOR HIGH PURCHASE ORDER ADMIN SUPPLIES 531.22
704032355001 CHANCELLOR HIGH PURCHASE ORDER KRAFT PAPER 76.49
704058688001 CHANCELLOR HIGH PURCHASE ORDER DESK NAMEPLATE 19.99
704058793001 CHANCELLOR HIGH PURCHASE ORDER 3 RING BINDER 29.70
704916049001 MASSAPONAX HIGH PURCHASE ORDER CAUTION TAPE 23.98
705051958001 SPOTSWOOD ELEMENTARY PURCHASE FORKS 10.80
705051958001 SPOTSWOOD ELEMENTARY PURCHASE NAPKINS 7.20
705051958001 SPOTSWOOD ELEMENTARY PURCHASE SPOONS 8.10
706606036001 BERKELEY ELEMENTARY PURCHASE O OFFICE SUPPLIES 627.02
706606228001 BERKELEY ELEMENTARY PURCHASE O LETTER FILE 23.37
706606230001 BERKELEY ELEMENTARY PURCHASE O PENS 5.29
706606231001 BERKELEY ELEMENTARY PURCHASE O PAPER 119.53
TOTAL 4,470.42
PAXTON AARON L 42014 Instruc Support-Sch Admin LOCAL TRAVEL - 4/2014 48.87
TOTAL 48.87
05/07/14 11:25:16 Bill List for Accounts Payable - May 9, 2014 PAGE 27
Batch # 'T51 '511' '512' '513' '514' '515' '516'
'517' '518' '519' '520' '521' '522'
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
05/09/14 5.14 Instruc Suppor PETSMART INC 041714 TEACHING AND LEARNING ALL LIV THINGS CRAB HAB THERM & HYRDO CO 23.98
041714 TEACHING AND LEARNING DUALGAUGE 13.49
TOTAL 37.47
RICOH USA INC 5030372722 FREEDOM MIDDLE PURCHASE ORDERS APR COPIER MAINTENANCE 82.50
5030372723 FREEDOM MIDDLE PURCHASE ORDERS APR COPIER MAINTENANCE 82.50
9009733965AP4 ROBERT E LEE ELEMENTARY PURCHA APR COPIER LEASE 293.89
9009733965AP4 ROBERT E LEE ELEMENTARY PURCHA APR COPIER LEASE 293.89
9009735451 COURTLAND ELEMENTARY PURCHASE APR COPIER LEASE 670.15
TOTAL 1,422.93
SCHOOL SPECIALTY INC 208112270450 RIVERVIEW ELEMENTARY PURCHASE TARDY BOOKS 39.50
TOTAL 39.50
SOUTHERN COPIER SALES/SVC INC 57713 HARRISON RD ELEMENTARY PURCHAS APR COPIER LEASE 686.18
57975 BROCK RD ELEMENTARY PURCHASE O SERVICE TO LAMINATOR 125.00
58422 BATTLEFIELD ELEMENTARY PURCHAS APR COPIER LEASE KONICA 7145 50.00
58422 BATTLEFIELD ELEMENTARY PURCHAS APR COPIER LEASE KONICA 7145 74.17
58422 BATTLEFIELD ELEMENTARY PURCHAS APR COPIER LEASE KONICA 7145 76.01
58435 RIVERVIEW ELEMENTARY PURCHASE 4TH QTR COPIER MAINT LEASE 450.00
58436 RIVERVIEW ELEMENTARY PURCHASE 4TH QTR COPIER MAINT LEASE 450.00
TOTAL 1,911.36
SPIRIT MONKEY LLC 8197 SPOTSWOOD ELEMENTARY PURCHASE HISTORY ROCKS SPIRIT STICKS 105.00
8197 SPOTSWOOD ELEMENTARY PURCHASE I THINK LIKE A SCIENTIST SPIRIT STICKS 70.00
8197 SPOTSWOOD ELEMENTARY PURCHASE MATH SUPERSTAR SPIRIT STICKS 105.00
8197 SPOTSWOOD ELEMENTARY PURCHASE READING COUNTS SPIRIT STICKS 105.00
8197 SPOTSWOOD ELEMENTARY PURCHASE SHIPPING 5.70
8197 SPOTSWOOD ELEMENTARY PURCHASE WRITING LEADER SPIRIT STICKS 35.00
TOTAL 425.70
SPRINT 397257815AP4 POST OAK MIDDLE PURCHASE ORDER POMS CELL PHONES - APRIL 2014 143.42
TOTAL 143.42
STAPLES BUSINESS ADV/DC1803750 3228268900 TEACHING AND LEARNING STAPLES MASKING TAPE 2" X 60 YDS 14.94
3228268901 TEACHING AND LEARNING GOLD FOIL BORDER CERTIFICATES 9.79
3228268902 TEACHING AND LEARNING COLORED FILE FOLDERS 3 TAB LETTER 27.80
3228268902 TEACHING AND LEARNING JACKETS LETTER 1 1/2' EXPANSION ASSTD 10.83
3228545990 TEACHING AND LEARNING SOUTHWORTH PARCHMENT SPEC PAPER 500 126.54
3229022518 NI RIVER MIDDLE PURCHASE ORDER OFFICE SUPPLIES 67.82
3229641602CR NI RIVER MIDDLE PURCHASE ORDER CREDIT 19.74-
TOTAL 237.98
STEVE SPANGLER SCIENCE 665987 TEACHING AND LEARNING SHIPPING 7.99
665987 TEACHING AND LEARNING SUPER SOLAR RACING CAR 12.99
05/07/14 11:25:16 Bill List for Accounts Payable - May 9, 2014 PAGE 28
Batch # 'T51 '511' '512' '513' '514' '515' '516'
'517' '518' '519' '520' '521' '522'
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
TOTAL 20.98
05/09/14 5.14 Instruc Suppor STEVE WEISS MUSIC INC 515583A CHANCELLOR HIGH PURCHASE ORDER SYMPHONIC CHIMES 1,992.62
TOTAL 1,992.62
STRUCHTEMEYER VALERIE 42014 Instruc Support-Sch Admin LOCAL TRAVEL - 4/2014 39.82
TOTAL 39.82
TARGET STORES 00048431087AP4 MASSAPONAX HIGH PURCHASE ORDER SCHOOL SUPPORT SUPPLIES 288.91
TOTAL 288.91
THE KILN DOCTOR INC 4861 SALEM ELEMENTARY PURCHASE ORDE KILN REPAIR 115.00
TOTAL 115.00
VERIZON 5407865926AP4 BATTLEFIELD MIDDLE PURCHASE OR APR BATT M ATHLETIC PHONE 53.38
5408910400JA4 COURTHOUSE RD ELEMENTARY PURCH JAN COURTHOUSE RD E PHONE 250.12
5409723170MR4 BROCK RD ELEMENTARY PURCHASE O MAR BRES FAX LINE 44.04
5409723870MR4 BROCK RD ELEMENTARY PURCHASE O MAR BRES PHONE 136.95
TOTAL 484.49
VERNIER SOFTWARE 5132291 TEACHING AND LEARNING MAGNETIC FIELD SENSORS 348.00
5132291 TEACHING AND LEARNING MICROPHONES 195.00
5132291 TEACHING AND LEARNING SHIPPING 11.95
5132615 TEACHING AND LEARNING SHIPPING 13.23
5132615 TEACHING AND LEARNING VERNIER LABQUEST MINIS 894.00
TOTAL 1,462.18
VIRGINIA INFORMATION TECH/VITA 2177022AP4 COURTLAND ELEMENTARY PURCHASE APR COURTLAND E L D CALLS 14.91
2177050AP4 BATTLEFIELD MIDDLE PURCHASE OR APR BATT M L D CALLS 43.70
2177060AP4 SALEM ELEMENTARY PURCHASE ORDE APR SALEM E L D CALLS 30.77
2177220AP4 POST OAK MIDDLE PURCHASE ORDER APR POST OAK M PHONE 219.83
2177330AP4 SPOTSYLVANIA MIDDLE PURCHASE O APR SPOTSY MID L D CALLS 61.17
2177350AP4 LIVINGSTON ELEMENTARY PURCHASE MAR LIVINGSTON E L D CALLS 33.98
2177360AP4 SPOTSWOOD ELEMENTARY PURCHASE MAR SPOTSWOOD E L D CALLS 36.04
2177381AP4 CHANCELLOR HIGH PURCHASE ORDER MAR CHANCELLOR H L D CALLS 61.13
2177382AP4 CHANCELLOR MIDDLE PURCHASE ORD MAR CHANC MID L D CALLS 71.61
2177400MR4 BROCK RD ELEMENTARY PURCHASE O MAR BRES L D CALLS 19.72
2177502AP4 THORNBURG MIDDLE PURCHASE ORDE APR THORNBURG M L D CALLS 35.89
2177503MR4 RIVERVIEW ELEMENTARY PURCHASE MAR RIVERVIEW E L D CALLS 62.04
2177505AP4 NI RIVER MIDDLE PURCHASE ORDER MAR NI RIVER MID L D CALLS 53.06
2177510AP4 RIVERBEND HIGH PURCHASE ORDERS MAR RIVERBEND H L D CALLS 75.98
2177511AP4 CEDAR FOREST ELEMENTARY PURCHA MAR CEDAR FOREST E L D CALLS 24.02
TOTAL 843.85
WAL-MART 202010014588AP4 BATTLEFIELD MIDDLE PURCHASE OR SCHOOL SUPPORT SUPPLIES 329.93
05/07/14 11:25:16 Bill List for Accounts Payable - May 9, 2014 PAGE 29
Batch # 'T51 '511' '512' '513' '514' '515' '516'
'517' '518' '519' '520' '521' '522'
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
TOTAL 329.93
05/09/14 5.14 Instruc Suppor XEROX CAPITAL SERVICES, LLC 073545612 CHANCELLOR HIGH PURCHASE ORDER MAR COPIER LEASE 504.65
TOTAL 504.65
Total for 05/09/14 5.14 Instruc Suppor
TOTAL 37,251.45
Totals for Function: 5.1
TOTAL 254,963.45
05/07/14 11:25:16 Bill List for Accounts Payable - May 9, 2014 PAGE 30
Batch # 'T51 '511' '512' '513' '514' '515' '516'
'517' '518' '519' '520' '521' '522'
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
05/09/14 5.21 Administration ATTRONICA U2861-1 PERSONNEL (HUMAN RESOURCES) PU T650/T652/654 861.00
U2861-1 PERSONNEL (HUMAN RESOURCES) PU 701HC CYAN TONER 345.00
U2861-1 PERSONNEL (HUMAN RESOURCES) PU 701HK BLACK TONER 261.00
U2861-1 PERSONNEL (HUMAN RESOURCES) PU 701HM MAGENTA TONER 345.00
U2861-1 PERSONNEL (HUMAN RESOURCES) PU 701HY YELLOW TONER 345.00
U2861-2 PERSONNEL (HUMAN RESOURCES) PU CS510DE COLOR LASER PRINTER 687.00
TOTAL 2,844.00
CROWN TROPHY/VA AWARDS, INC 31054 PERSONNEL (HUMAN RESOURCES) PU ADDITIONAL CUPS AND ENGRAVED RULERS 72.00
TOTAL 72.00
FRED PRYOR SEMINARS/ 1919365 FINANCE PURCHASE ORDERS FRED PRYOR SEMINARS MEMBERSHIP FY14 199.00
TOTAL 199.00
NATIONAL MAILING SYSTEMS MAAR35105 HEALTH AND SAFETY PURCHASE ORD IM SERIES INK CARTRIDGE 759.00
MAAR35105 HEALTH AND SAFETY PURCHASE ORD UPS GROUND SHIPPING 15.32
TOTAL 774.32
OFFICE DEPOT INC #37423387 704838872001 PERSONNEL (HUMAN RESOURCES) PU OFFICE SUPPLIES 206.31
704838974001 PERSONNEL (HUMAN RESOURCES) PU OFFICE SUPPLIES 4,505.73
704838975001 PERSONNEL (HUMAN RESOURCES) PU CORRECTION TAPES 63.60
704838976001 PERSONNEL (HUMAN RESOURCES) PU INDEX CARDS 29.00
704838977001 PERSONNEL (HUMAN RESOURCES) PU HAND WIPES 190.98
704838981001 PERSONNEL (HUMAN RESOURCES) PU USB DRIVES 119.25
706410868001 PURCHASING PURCHASE ORDERS OFFICE SUPPLIES 400.83
706639302001 PERSONNEL (HUMAN RESOURCES) PU DRUM UNIT FOR FAX MACHINE 141.77
706639302001 PERSONNEL (HUMAN RESOURCES) PU TONER 204.99
706832950001 PURCHASING PURCHASE ORDERS OFFICE SUPPLIES 364.43
TOTAL 6,226.89
QUANN BRAD 42014 Administration LOCAL TRAVEL - 4/2014 10.25
TOTAL 10.25
SPOTSYLVANIA COUNTY SCHOOLS 1404053 FINANCE PURCHASE ORDERS NOTE PADS 23.76
1404117 PERSONNEL (HUMAN RESOURCES) PU 3500 WINDOW ENVELOPES W/NEW LOGO 215.00
1404133 PERSONNEL (HUMAN RESOURCES) PU APRIL GET SPOTTED POSTER 1.26
TOTAL 240.02
VERIZON 5408340154AP4 ADMINISTRATION PURCHASE ORDERS APR SPEC SVCS PHONE 131.68
TOTAL 131.68
Total for 05/09/14 5.21 Administration
TOTAL 10,498.16
05/07/14 11:25:16 Bill List for Accounts Payable - May 9, 2014 PAGE 31
Batch # 'T51 '511' '512' '513' '514' '515' '516'
'517' '518' '519' '520' '521' '522'
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
05/09/14 5.22 Attendance & H ALDSTADT LAURA 42014 Attendance & Health SVCS LOCAL TRAVEL - 4/2014 82.53
TOTAL 82.53
CAROLINE COUNTY CPR 20140414-01 NURSE PRACTIONER (HEALTH SERVI CPR TRAINING CARDS 10.00
TOTAL 10.00
CARRINGTON NANCY 42014 Attendance & Health SVCS LOCAL TRAVEL - 4/2014 55.88
TOTAL 55.88
CRANE ELLEN C 42014 Attendance & Health SVCS LOCAL TRAVEL - 4/2014 46.84
TOTAL 46.84
DAKE AMANDA 42014 Attendance & Health SVCS LOCAL TRAVEL - 4/2014 32.03
TOTAL 32.03
DESHLER AMANDA B 42014 Attendance & Health SVCS LOCAL TRAVEL - 4/2014 90.52
TOTAL 90.52
HALL PAMELA 42014 Attendance & Health SVCS LOCAL TRAVEL - 4/2014 174.35
TOTAL 174.35
HELPING HANDS INC* 2384 SPECIAL SERVICES PURCHASE ORDE CONTRACT OT SVC APL 2014 4,937.50
TOTAL 4,937.50
KROEHLER DEBORAH H 42014 Attendance & Health SVCS LOCAL TRAVEL - 4/2014 152.99
TOTAL 152.99
MARNIEN DIANE 42014 Attendance & Health SVCS LOCAL TRAVEL - 4/2014 21.03
TOTAL 21.03
MARY WASHINGTON HEALTHCARE 052814 NURSE PRACTIONER (HEALTH SERVI ASTHMA & ALLERGY TRAINING 360.00
TOTAL 360.00
MCRACKAN DEBORAH P 42014 Attendance & Health SVCS LOCAL TRAVEL - 4/2014 79.28
TOTAL 79.28
MHS/MULTI-HEALTH SYSTEMS INC I742603 SPECIAL SERVICES PURCHASE ORDE CONNERS CPT COMBO UNLIMITED KIT 1,439.10
I742603 SPECIAL SERVICES PURCHASE ORDE CONNERS 3-T SHT QUIKSCORE FORMS (25PKG) 180.00
I742603 SPECIAL SERVICES PURCHASE ORDE SHIPPING 30.00
05/07/14 11:25:16 Bill List for Accounts Payable - May 9, 2014 PAGE 32
Batch # 'T51 '511' '512' '513' '514' '515' '516'
'517' '518' '519' '520' '521' '522'
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
TOTAL 1,649.10
05/09/14 5.22 Attendance & H PARAGON MEDICAL SUPPLY 34504 NURSE PRACTIONER (HEALTH SERVI BASE CABINET & WALL CABINET 2,497.61
34504 NURSE PRACTIONER (HEALTH SERVI EMERGENCY MEDICAL CART 1,230.73
TOTAL 3,728.34
PHILIPS MEDICAL SYSTEMS 926735837 NURSE PRACTIONER (HEALTH SERVI AED WALL SIGNS 21.45
926762043 NURSE PRACTIONER (HEALTH SERVI AED ADULT CARTRIDGES 396.50
926775456 NURSE PRACTIONER (HEALTH SERVI AED WALL CABINET 267.15
926968856 NURSE PRACTIONER (HEALTH SERVI AED WALL CABINET 1,068.60
926968856 NURSE PRACTIONER (HEALTH SERVI AED WALL SIGN 85.80
926968856 NURSE PRACTIONER (HEALTH SERVI HEARSTART DEFIBRILLATOR 3,892.20
TOTAL 5,731.70
SCHOOL NURSE SUPPLY INC 0474915-IN NURSE PRACTIONER (HEALTH SERVI LARGE ADULT BP CUFF 379.86
0474915-IN NURSE PRACTIONER (HEALTH SERVI PEDIATRIC BP CUFF 262.34
0474915-IN NURSE PRACTIONER (HEALTH SERVI THIGH BP CUFF 538.85
TOTAL 1,181.05
SCHRADER MICHAEL P 42014 Attendance & Health SVCS LOCAL TRAVEL - 4/2014 52.09
TOTAL 52.09
VORNDICK BARBARA 42014 Attendance & Health SVCS LOCAL TRAVEL - 4/2014 8.07
TOTAL 8.07
WILSON KRISTI 42014 Attendance & Health SVCS LOCAL TRAVEL - 4/2014 160.53
TOTAL 160.53
WINKLER SARAH 42014 Attendance & Health SVCS LOCAL TRAVEL - 4/2014 201.46
TOTAL 201.46
YOUNG JULIE 22014 Attendance & Health SVCS LOCAL TRAVEL - 2/2014 65.91
32014 Attendance & Health SVCS LOCAL TRAVEL - 3/2014 25.38
42014 Attendance & Health SVCS LOCAL TRAVEL - 4/2014 17.94
TOTAL 109.23
Total for 05/09/14 5.22 Attendance & H
TOTAL 18,864.52
Totals for Function: 5.2
TOTAL 29,362.68
05/07/14 11:25:16 Bill List for Accounts Payable - May 9, 2014 PAGE 33
Batch # 'T51 '511' '512' '513' '514' '515' '516'
'517' '518' '519' '520' '521' '522'
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
05/09/14 5.31 Transp - MGMT AVAYA 0102068136AP4 TRANPORTATION PURCHASE ORDERS TRANSPORTATION PHONE SERVICE 45.55
TOTAL 45.55
BERRYMAN JORDON 42014 Transp - MGMT & Direction LOCAL TRAVEL - 4/2014 42.07
TOTAL 42.07
DAMERON ERIKA H 42014 Transp - MGMT & Direction LOCAL TRAVEL - 4/2014 12.59
TOTAL 12.59
FREEMAN KELLY 42014 Transp - MGMT & Direction LOCAL TRAVEL - 4/2014 52.94
TOTAL 52.94
KIRTLEY ROBIN 42014 Transp - MGMT & Direction LOCAL TRAVEL - 4/2014 10.26
TOTAL 10.26
OFFICE DEPOT INC #37423387 704840766001 TRANPORTATION PURCHASE ORDERS OFFICE SUPPLIES 241.89
704840818001 TRANPORTATION PURCHASE ORDERS LED FLASHLIGHT 194.75
TOTAL 436.64
STAPLES BUSINESS ADV/DC1803750 3228273266 TRANPORTATION PURCHASE ORDERS POWERSHRED WASTEBAGS 145.45
TOTAL 145.45
TREASURER SPOTSYLVANIA COUNTY 100461578544AP4 FLEET MANAGEMENT SERVICES PURC TRANS WATER/SEWER - APRIL 2014 106.72
TOTAL 106.72
Total for 05/09/14 5.31 Transp - MGMT
TOTAL 852.22
05/09/14 5.32 Vehicle Operat AMERIGAS 201583186MA4 TRANPORTATION PURCHASE ORDERS PROPANE FUEL FOR BUSES 3,715.33
TOTAL 3,715.33
EMS SAFETY SERVICES INC 74948 TRANPORTATION PURCHASE ORDERS CPR/FIRST AID TRAINING MATERIALS 275.68
TOTAL 275.68
FIRSTLAB* 00768589 TRANPORTATION PURCHASE ORDERS DRUG & ALCOHOL TESTING 16.25
TOTAL 16.25
QUARLES FLEET FUELING CT-0478312 TRANPORTATION PURCHASE ORDERS FUEL WEEK ENDING 4/03/14 51,966.73
CT-0479157 TRANPORTATION PURCHASE ORDERS FUEL WEEK ENDING 4/10/14 52,206.64
CT-0481679 TRANPORTATION PURCHASE ORDERS FUEL WEEK ENDING 4/17/14 52,315.84
05/07/14 11:25:16 Bill List for Accounts Payable - May 9, 2014 PAGE 34
Batch # 'T51 '511' '512' '513' '514' '515' '516'
'517' '518' '519' '520' '521' '522'
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
TOTAL 156,489.21
Total for 05/09/14 5.32 Vehicle Operat
TOTAL 160,496.47
05/09/14 5.34 Vehicle Mainte RUSH TRUCK CENTERS OF VIRGINIA 33517 TRANPORTATION PURCHASE ORDERS BODY WORK BUS REPAIRS 363.95
551-364225 TRANPORTATION PURCHASE ORDERS BODY WORK BUS REPAIRS 5,427.17
551-366361 TRANPORTATION PURCHASE ORDERS BODY WORK BUS REPAIRS 1,895.79
TOTAL 7,686.91
Total for 05/09/14 5.34 Vehicle Mainte
TOTAL 7,686.91
Totals for Function: 5.3
TOTAL 169,035.60
05/07/14 11:25:16 Bill List for Accounts Payable - May 9, 2014 PAGE 35
Batch # 'T51 '511' '512' '513' '514' '515' '516'
'517' '518' '519' '520' '521' '522'
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
05/09/14 5.41 Maint - MGMT & COMCAST 15011760454AP4 MAINTENANCE PURCHASE ORDERS APR MAINTENANCE CABLE 31.08
TOTAL 31.08
SOUTHERN COPIER SALES/SVC INC 58533 MAINTENANCE PURCHASE ORDERS APR COPIER LEASE 211.97
TOTAL 211.97
VIRGINIA INFORMATION TECH/VITA 2177902AP4 MAINTENANCE PURCHASE ORDERS APR MAINTENANCE L D CALLS 82.52
2177903AP4 MAINTENANCE PURCHASE ORDERS APR OLD COURT ACADEMY L D CALLS ACCT 5.80
TOTAL 88.32
Total for 05/09/14 5.41 Maint - MGMT &
TOTAL 331.37
05/09/14 5.42 Building Servi AIR CONDITN'G EQUIP SALES INC 70116 MAINTENANCE WAREHOUSE PURCHASE OUTSIDE AIR TEMP SENSOR - RIVERVIEW 103.73
TOTAL 103.73
AIRECO SUPPLY INC 4577849-00 MAINTENANCE PURCHASE ORDERS FILTERS - MASS H, STOCK 52.75
4581479-00 MAINTENANCE PURCHASE ORDERS SUPER GRIPBELTS - HARRISON RD 41.39
4583473-00 MAINTENANCE PURCHASE ORDERS FOIL TAPE, DUCT TAPE - WILDERNESS 42.74
4583987-00 MAINTENANCE PURCHASE ORDERS SUPER GRIPBELTS - MASS H, STOCK 26.35
TOTAL 163.23
BATTERY CHARGE LLC 043014 MAINTENANCE PURCHASE ORDERS BATTERIES - CEDAR FOREST FLOOR SCRUBBER 221.10
TOTAL 221.10
CAPITAL TRISTATE S018242534.002 MAINTENANCE WAREHOUSE PURCHASE STRING LIGHTS, CONNECTORS - LEE HILL 1,606.66
S018672006.001 MAINTENANCE PURCHASE ORDERS ELECTRICAL PART - LEE HILL 5.55
S018730244.001 MAINTENANCE PURCHASE ORDERS TIME DELAY FUSES - FLASHING LIGHTS 93.60
S018769010.001 MAINTENANCE PURCHASE ORDERS FIRE BLOCK FOAM - CHAN H 31.11
TOTAL 1,736.92
COUNTY OF SPOTSYLVANIA 042814 MAINTENANCE WAREHOUSE PURCHASE ADDRESS NUMBER SIGN - RIVERBEND 19.60
TOTAL 19.60
DAIKIN APPLIED 3004537 MAINTENANCE WAREHOUSE PURCHASE MOTOR, FAN BLADE, GASKET - HARRISON RD 697.97
3004849CR MAINTENANCE WAREHOUSE PURCHASE CREDIT FOR INCORRECT PRICING 697.97-
3005590 MAINTENANCE WAREHOUSE PURCHASE CONTROL BOARD - WILDERNESS 484.92
3005591 MAINTENANCE WAREHOUSE PURCHASE MOTOR - PARKSIDE 297.95
3006041 MAINTENANCE WAREHOUSE PURCHASE MOTOR, FAN BLADE, GASKET - HARRISON RD 628.17
TOTAL 1,411.04
FERGUSON ENTERPRISES INC 3082869 MAINTENANCE PURCHASE ORDERS WALL HYDRANT REPAIR KIT - CHAN H FLD HS 406.14
3094303 MAINTENANCE PURCHASE ORDERS COUPLINGS, ELLS - BERKELEY 33.85
05/07/14 11:25:16 Bill List for Accounts Payable - May 9, 2014 PAGE 36
Batch # 'T51 '511' '512' '513' '514' '515' '516'
'517' '518' '519' '520' '521' '522'
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
TOTAL 439.99
05/09/14 5.42 Building Servi KONE INC 151001098 MAINTENANCE PURCHASE ORDERS ELEVATOR/STAGE LIFT REPAIRS - SPOTSY M 205.25
TOTAL 205.25
LOWE'S HOME CENTER INC 01135AP4 MAINTENANCE PURCHASE ORDERS ELECTRICAL SUPPLIES - FREEDOM MID 29.55
02017MY4 MAINTENANCE PURCHASE ORDERS LUMBER - R E LEE ELEM OFFICE CABINETS 227.86
02199AP4 MAINTENANCE PURCHASE ORDERS HVAC PARTS, SUPPLIES - WILDERNESS ELEM 65.82
02371AP4 MAINTENANCE PURCHASE ORDERS SPRAY PAINT - SPOTSYLVANIA HIGH 8.72
02556AP4 MAINTENANCE PURCHASE ORDERS MECHANICAL SUPPLIES - POST OAK MID 27.81
02752MY4 MAINTENANCE PURCHASE ORDERS LUMBER, SPRAY PAINT - POST OAK MID 17.78
02777MY4 MAINTENANCE PURCHASE ORDERS REPAIR WRAP, BATTERY TESTER - POST OAK M 31.24
02904AP4 MAINTENANCE PURCHASE ORDERS MECHANICAL SUPPLIES - LEE HILL ELEM 38.50
12535AP4 MAINTENANCE PURCHASE ORDERS SUPPLIES FOR WATER TREATMENT PLANTS 60.70
TOTAL 507.98
PBM/PROF BUILDING MAINT CORP 18123 MAINTENANCE PURCHASE ORDERS ADD'TL CUSTODIAL SVCS - MASSAPONAX HIGH 172.50
18124 MAINTENANCE PURCHASE ORDERS ADD'TL CUSTODIAL SVCS - MASSAPONAX HIGH 120.00
18126 MAINTENANCE PURCHASE ORDERS ADD'TL CUSTODIAL SVCS - MASSAPONAX HIGH 112.50
18127 MAINTENANCE PURCHASE ORDERS ADD'TL CUSTODIAL SVCS - MASSAPONAX HIGH 67.50
18128 MAINTENANCE PURCHASE ORDERS ADD'TL CUSTODIAL SVCS - MASSAPONAX HIGH 67.50
18129 MAINTENANCE PURCHASE ORDERS ADD'TL CUSTODIAL SVCS - MASSAPONAX HIGH 180.00
18130 MAINTENANCE PURCHASE ORDERS ADD'TL CUSTODIAL SVCS - MASSAPONAX HIGH 157.50
18132 MAINTENANCE PURCHASE ORDERS ADD'TL CUSTODIAL SVCS - MASSAPONAX HIGH 123.75
18134 MAINTENANCE PURCHASE ORDERS ADD'TL CUSTODIAL SVCS - RIVERBEND HIGH 236.25
18137 MAINTENANCE PURCHASE ORDERS MAY CUSTODIAL SERVICES 176,583.87
TOTAL 177,821.37
TREASURER COUNTY SPOTSYLVANIA 3080 Building Services PIPE LINE CLEARING 359.76
TOTAL 359.76
TREASURER SPOTSYLVANIA COUNTY 3084 MAINTENANCE PURCHASE ORDERS WATERWORKS OPERATIONS FEES JAN-MAR 2014 20,318.43
3095 MAINTENANCE PURCHASE ORDERS WATERWORKS OPERATIONS FEES OCT-DEC 2013 18,635.57
TOTAL 38,954.00
VAMAC INCORPORATED S3807261.001 MAINTENANCE PURCHASE ORDERS DRAINAGE PIPE, PARTS - PARKSIDE PLAYGRND 914.46
TOTAL 914.46
VERIZON 5405822086AP4 MAINTENANCE PURCHASE ORDERS APR MAINT SECURITY LINE 59.89
5405823582AP4 MAINTENANCE PURCHASE ORDERS APR SPOTSY H SECURITY LINES 130.18
5405826377AP4 MAINTENANCE PURCHASE ORDERS APR JJW FIRE LINES 243.39
5405827612AP4 MAINTENANCE PURCHASE ORDERS APR 9 HVAC LINES 333.71
5407855450AP4 MAINTENANCE PURCHASE ORDERS APR NI RIVER HVAC/SECURITY LINES 71.65
5408340682AP4 MAINTENANCE PURCHASE ORDERS APR SBO SECURITY LINE 32.97
5408910823AP4 MAINTENANCE PURCHASE ORDERS APR CEDAR FOREST HVAC/SECURITY LINES 77.10
5408912168AP4 MAINTENANCE PURCHASE ORDERS APR CAREER/TECH CTR SECURITY LINES 69.88
05/07/14 11:25:16 Bill List for Accounts Payable - May 9, 2014 PAGE 37
Batch # 'T51 '511' '512' '513' '514' '515' '516'
'517' '518' '519' '520' '521' '522'
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
05/09/14 5.42 Building Servi VERIZON 5408915160AP4 MAINTENANCE PURCHASE ORDERS APR PARKSIDE HVAC/SECURITY LINES 66.03
5408916217AP4 MAINTENANCE PURCHASE ORDERS APR SPOTSWOOD SECURITY LINES 70.31
5408955162AP4 MAINTENANCE PURCHASE ORDERS APR LIVINGSTON SECURITY LINES 185.72
5409723973AP4 MAINTENANCE PURCHASE ORDERS APR BROCK RD HVAC/SECURITY LINES 40.56
TOTAL 1,381.39
VML INSURANCE PROGRAMS P2013-14VML2481 Building Services ADDITIONAL LIABILITY COVERAGE 10,267.00
TOTAL 10,267.00
WASTE MANAGEMENT OF VIRGINIA 2546674-0281-5 MAINTENANCE PURCHASE ORDERS MAY RECYCLING FOR ALL LOCATIONS 734.74
TOTAL 734.74
Total for 05/09/14 5.42 Building Servi
TOTAL 235,241.56
05/09/14 5.43 Grounds Servic DICKINSON EQUIPMENT INC 658252 MAINTENANCE PURCHASE ORDERS OIL SEAL - MASS H TRACTOR 8.82
TOTAL 8.82
GREENLINE SERVICE CORPORATION 01343674 MAINTENANCE PURCHASE ORDERS MOWER BLADES, FITTINGS - GROUNDS 231.03
TOTAL 231.03
QUARLES FLEET FUELING CT-0482556 MAINTENANCE PURCHASE ORDERS FUEL FOR GROUNDS EQUIPMENT 04/18-24 201.92
TOTAL 201.92
Total for 05/09/14 5.43 Grounds Servic
TOTAL 441.77
05/09/14 5.44 Equipment Serv AIRECO SUPPLY INC 4577290-00 MAINTENANCE PURCHASE ORDERS REMOTE STRAP-ON SENSOR - COURT H 43.75
4578527-00 MAINTENANCE PURCHASE ORDERS JOHNSON CONTROL - HARRISON RD 113.09
TOTAL 156.84
Total for 05/09/14 5.44 Equipment Serv
TOTAL 156.84
05/09/14 5.45 Vehicle Servic QUARLES FLEET FUELING CT-0482543 MAINTENANCE PURCHASE ORDERS FUEL FOR MAINTENANCE VEHICLES 04/18-24 1,315.87
TOTAL 1,315.87
Total for 05/09/14 5.45 Vehicle Servic
TOTAL 1,315.87
Totals for Function: 5.4
TOTAL 237,487.41
05/07/14 11:25:16 Bill List for Accounts Payable - May 9, 2014 PAGE 38
Batch # 'T51 '511' '512' '513' '514' '515' '516'
'517' '518' '519' '520' '521' '522'
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
05/09/14 5.65 BLDG ACQ & Con COMMUNICATIONS SPECIALISTS INC 0024470-IN MAINTENANCE PURCHASE ORDERS 911 UPGRADE MATERIALS - MAINT COMPLEX 5,351.19
0024474-IN MAINTENANCE PURCHASE ORDERS 911 UPGRADE MATERIALS - TRANSPORTATION 5,351.19
024443-IN MAINTENANCE PURCHASE ORDERS 911 UPGRADE MATERIALS - RIVERVIEW 7,609.40
024444-IN MAINTENANCE PURCHASE ORDERS 911 UPGRADE MATERIALS - THORNBURG 8,660.40
024461-IN MAINTENANCE PURCHASE ORDERS 911 UPGRADE MATERIALS - JJW 5,351.19
TOTAL 32,323.37
PRECISION DOORS & HARDWARE LLC 7311026 MAINTENANCE PURCHASE ORDERS 10 RESTROOM DOORS, INSTALL - CHAN H & M 12,352.00
TOTAL 12,352.00
Total for 05/09/14 5.65 BLDG ACQ & Con
TOTAL 44,675.37
05/09/14 5.68 Educ Technolog AMIN MOHAMED 32014 Educ Technology LOCAL TRAVEL - 3/2014 39.35
42014 Educ Technology LOCAL TRAVEL - 4/2014 8.15
TOTAL 47.50
ANGELO KELLY 42014 Educ Technology LOCAL TRAVEL - 4/2014 7.47
TOTAL 7.47
ARNOLD WENDY 42014 Educ Technology LOCAL TRAVEL - 4/2014 86.76
TOTAL 86.76
BONHAM ANGELA WALKER 22014 Educ Technology LOCAL TRAVEL - 2/2014 26.98
32014 Educ Technology LOCAL TRAVEL - 3/2014 34.36
TOTAL 61.34
BUSBY SHERRY 22014 Educ Technology LOCAL TRAVEL - 2/2014 16.28
32014 Educ Technology LOCAL TRAVEL - 3/2014 30.34
TOTAL 46.62
CLORE KAREN 12014 Educ Technology LOCAL TRAVEL - 1/2014 6.19
22014 Educ Technology LOCAL TRAVEL - 2/2014 15.90
32014 Educ Technology LOCAL TRAVEL - 3/2014 6.47
TOTAL 28.56
CLOWES DIANNE 32014 Educ Technology LOCAL TRAVEL - 3/2014 60.46
TOTAL 60.46
CONWAY BRENDA 32014 Educ Technology LOCAL TRAVEL - 3/2014 43.69
TOTAL 43.69
05/07/14 11:25:16 Bill List for Accounts Payable - May 9, 2014 PAGE 39
Batch # 'T51 '511' '512' '513' '514' '515' '516'
'517' '518' '519' '520' '521' '522'
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
05/09/14 5.68 Educ Technolog DEBUS SUSAN 42014 Educ Technology LOCAL TRAVEL - 4/2014 9.24
TOTAL 9.24
DOMINICK KAREN 42014 Educ Technology LOCAL TRAVEL - 4/2014 36.63
TOTAL 36.63
FLETCHER WENDY 32014 Educ Technology LOCAL TRAVEL - 3/2014 33.73
42014 Educ Technology LOCAL TRAVEL - 4/2014 69.13
TOTAL 102.86
FOLEY MARGARET 22014 Educ Technology LOCAL TRAVEL - 2/2014 51.95
32014 Educ Technology LOCAL TRAVEL - 3/2014 41.73
42014 Educ Technology LOCAL TRAVEL - 4/2014 57.56
TOTAL 151.24
FRISCHKORN HUNTER 42014 Educ Technology LOCAL TRAVEL - 4/2014 93.70
TOTAL 93.70
HALL STUART 42014 Educ Technology LOCAL TRAVEL - 4/2014 92.99
TOTAL 92.99
HARPER ALISON 22014 Educ Technology LOCAL TRAVEL - 2/2014 41.34
32014 Educ Technology LOCAL TRAVEL - 3/2014 20.07
TOTAL 61.41
HORNE EMILY 22014 Educ Technology LOCAL TRAVEL - 2/2014 26.33
TOTAL 26.33
JAMESON BEVERLY 42014 Educ Technology LOCAL TRAVEL - 4/2014 9.12
TOTAL 9.12
LALIBERTE MEGAN 42014 Educ Technology LOCAL TRAVEL - 4/2014 27.09
TOTAL 27.09
LOPEZ-HUGGINS MICHELLE 42014 Educ Technology LOCAL TRAVEL - 4/2014 7.15
TOTAL 7.15
MALOBICKY MATTHEW R 22014 Educ Technology LOCAL TRAVEL - 2/2014 18.28
32014 Educ Technology LOCAL TRAVEL - 3/2014 9.90
TOTAL 28.18
05/07/14 11:25:16 Bill List for Accounts Payable - May 9, 2014 PAGE 40
Batch # 'T51 '511' '512' '513' '514' '515' '516'
'517' '518' '519' '520' '521' '522'
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
05/09/14 5.68 Educ Technolog MASSEY TAMAH 42014 Educ Technology LOCAL TRAVEL - 4/2014 79.35
TOTAL 79.35
MEREDITH NICOLE 22014 Educ Technology LOCAL TRAVEL - 2/2014 41.28
TOTAL 41.28
O'BRIEN KRYSTAL 42014 Educ Technology LOCAL TRAVEL - 4/2014 15.81
TOTAL 15.81
OFFICE DEPOT INC #37423387 704812782001 MANAGEMENT INFORMATION SYSTEMS METAL POSTER FRAMES 111.95
704812871001 MANAGEMENT INFORMATION SYSTEMS BLACK POSTER BOARD 2.03
TOTAL 113.98
QUINTON LISA 22014 Educ Technology LOCAL TRAVEL - 2/2014 39.52
32014 Educ Technology LOCAL TRAVEL - 3/2014 16.17
TOTAL 55.69
ROTHENBERGER ANDREW 22014 Educ Technology LOCAL TRAVEL - 2/2014 37.44
32014 Educ Technology LOCAL TRAVEL - 3/2014 38.90
TOTAL 76.34
SINDLE NANCY 22014 Educ Technology LOCAL TRAVEL - 2/2014 14.39
32014 Educ Technology LOCAL TRAVEL - 3/2014 7.36
TOTAL 21.75
SPECTRUM INDUSTRIES, INC. I000367492 TECHNOLOGY PURCHASE ORDERS CORD REEL W/15' CORD 15 AMP CIRC 155.00
I000367492 TECHNOLOGY PURCHASE ORDERS SHIPPING 11.85
TOTAL 166.85
SPINA MICHELLE 42014 Educ Technology LOCAL TRAVEL - 4/2014 17.61
TOTAL 17.61
URBANIAK KENNETH 42014 Educ Technology LOCAL TRAVEL - 4/2014 145.48
TOTAL 145.48
VIRGINIA SCHOOL BOARDS ASSOC 28725 TECHNOLOGY PURCHASE ORDERS SCHOOL LAW CONFERENCE REGISTRATION 6/06 165.00
TOTAL 165.00
WILSON ERIN 22014 Educ Technology LOCAL TRAVEL - 2/2014 19.21
32014 Educ Technology LOCAL TRAVEL - 3/2014 28.51
05/07/14 11:25:16 Bill List for Accounts Payable - May 9, 2014 PAGE 41
Batch # 'T51 '511' '512' '513' '514' '515' '516'
'517' '518' '519' '520' '521' '522'
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
TOTAL 47.72
05/09/14 5.68 Educ Technolog YANOS BERNARD 42014 Educ Technology LOCAL TRAVEL - 4/2014 3.43
TOTAL 3.43
Total for 05/09/14 5.68 Educ Technolog
TOTAL 1,978.63
Totals for Function: 5.6
TOTAL 46,654.00
05/07/14 11:25:16 Bill List for Accounts Payable - May 9, 2014 PAGE 42
Batch # 'T51 '511' '512' '513' '514' '515' '516'
'517' '518' '519' '520' '521' '522'
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
05/09/14 7.34 Vehicle Maint CARTER MACHINERY COMPANY INC 9776005 FLEET MANAGEMENT SERVICES PURC MOBIL SUPER 5W30 262.60
TOTAL 262.60
CUMMINS ATLANTIC LLC 008-41812 FLEET MANAGEMENT SERVICES PURC SUBLET 619.00
TOTAL 619.00
EPPERSON'S USED AUTO PARTS INC 750 FLEET MANAGEMENT SERVICES PURC REAR AXLE ASSEMBLY 200.00
TOTAL 200.00
GLASS AMERICA MIDWEST INC I164416691 FLEET MANAGEMENT SERVICES PURC WINDSHIELD 300.00
I164430284 FLEET MANAGEMENT SERVICES PURC DOOR GLASS REPLACEMENTS 158.20
TOTAL 458.20
HARRIS CORPORATION 93171432 FLEET MANAGEMENT SERVICES PURC COAX KITS; ANTENNAS 521.75
TOTAL 521.75
JASPER ENGINE & TRANSMISSION 6427601 FLEET MANAGEMENT SERVICES PURC PARTS 2,187.00
TOTAL 2,187.00
KINGMOR SUPPLY INC 203434 FLEET MANAGEMENT SERVICES PURC PARTS 1,174.16
TOTAL 1,174.16
KOONS FORD 169364CR FLEET MANAGEMENT SERVICES PURC CREDIT 38.07-
169848 FLEET MANAGEMENT SERVICES PURC PARTS 52.39
169964 FLEET MANAGEMENT SERVICES PURC PARTS 313.55
170079 FLEET MANAGEMENT SERVICES PURC PARTS 290.10
170189 FLEET MANAGEMENT SERVICES PURC PARTS 51.92
170273 FLEET MANAGEMENT SERVICES PURC PARTS 1,032.01
TOTAL 1,701.90
LIBERTY EQUIPMENT REPAIR INC 095942 FLEET MANAGEMENT SERVICES PURC LATCH LEVER 44.61
096805CR FLEET MANAGEMENT SERVICES PURC CREDIT 6.92-
096972 FLEET MANAGEMENT SERVICES PURC 2DR HEXBIT SKT 9.33
096978 FLEET MANAGEMENT SERVICES PURC PARTS 673.13
096979 FLEET MANAGEMENT SERVICES PURC PARTS 219.46
097017 FLEET MANAGEMENT SERVICES PURC MUFFLER CATALYTIC 1,304.92
097077CR FLEET MANAGEMENT SERVICES PURC CREDIT 24.08-
097084 FLEET MANAGEMENT SERVICES PURC FUEL PUMP 384.59
097085 FLEET MANAGEMENT SERVICES PURC AC CONDENSER 123.86
097091 FLEET MANAGEMENT SERVICES PURC FUEL INJECTOR CONTROL MODULE 148.22
097248 FLEET MANAGEMENT SERVICES PURC TRAILER CABLE 68.21
097330 FLEET MANAGEMENT SERVICES PURC PARTS 221.83
097401 FLEET MANAGEMENT SERVICES PURC PARTS 210.68
097479 FLEET MANAGEMENT SERVICES PURC PARTS 1,081.36
05/07/14 11:25:16 Bill List for Accounts Payable - May 9, 2014 PAGE 43
Batch # 'T51 '511' '512' '513' '514' '515' '516'
'517' '518' '519' '520' '521' '522'
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
05/09/14 7.34 Vehicle Maint LIBERTY EQUIPMENT REPAIR INC 097481 FLEET MANAGEMENT SERVICES PURC DIA MARKERS 10.58
097500 FLEET MANAGEMENT SERVICES PURC FUEL SUPPLY PUMP 138.33
097822 FLEET MANAGEMENT SERVICES PURC MOTOR MOUNT 45.89
097853 FLEET MANAGEMENT SERVICES PURC PARTS 269.51
097860 FLEET MANAGEMENT SERVICES PURC BRAKE ROTORS/PAD 119.41
097894 FLEET MANAGEMENT SERVICES PURC PARTS 7.80
097899 FLEET MANAGEMENT SERVICES PURC PARTS 1,110.36
097923 FLEET MANAGEMENT SERVICES PURC ELBOW FITTING 24.99
097951 FLEET MANAGEMENT SERVICES PURC FUEL FILTERS 4.70
098038 FLEET MANAGEMENT SERVICES PURC PRESSURE SENSOR 162.87
098076 FLEET MANAGEMENT SERVICES PURC HOSE FITTINGS 10.66
098084 FLEET MANAGEMENT SERVICES PURC REAR AXLE REPAIR KITS 229.40
098116 FLEET MANAGEMENT SERVICES PURC PARTS 71.66
098119 FLEET MANAGEMENT SERVICES PURC AIR FILTERS 9.96
098133 FLEET MANAGEMENT SERVICES PURC OIL FILTERS 108.19
098135 FLEET MANAGEMENT SERVICES PURC PARTS 1,225.97
098160 FLEET MANAGEMENT SERVICES PURC BEARINGS 39.65
098186CR FLEET MANAGEMENT SERVICES PURC CREDIT 135.83-
098187 FLEET MANAGEMENT SERVICES PURC WIPER BLADES 78.20
098188 FLEET MANAGEMENT SERVICES PURC OIL PAN GASKET SET 12.83
098230 FLEET MANAGEMENT SERVICES PURC HUB BEARING ASSEMBLY 160.49
098239 FLEET MANAGEMENT SERVICES PURC WHEEL NUT 11.17
244964 FLEET MANAGEMENT SERVICES PURC BAR LAMP MARKER 29.73
248458 FLEET MANAGEMENT SERVICES PURC PARTS 324.41
248469 FLEET MANAGEMENT SERVICES PURC COUPLINGS 7.84
248505 FLEET MANAGEMENT SERVICES PURC PARTS 21.92
248603 FLEET MANAGEMENT SERVICES PURC PARTS 784.85
248755 FLEET MANAGEMENT SERVICES PURC PARTS 465.11
248814 FLEET MANAGEMENT SERVICES PURC TURBO 1,351.42
248822 FLEET MANAGEMENT SERVICES PURC PARTS 409.85
248833CR FLEET MANAGEMENT SERVICES PURC CREDIT 79.86-
249062 FLEET MANAGEMENT SERVICES PURC PARTS 393.93
249253 FLEET MANAGEMENT SERVICES PURC SHIFT KNOB 32.84
249619 FLEET MANAGEMENT SERVICES PURC PARTS 111.87
249704 FLEET MANAGEMENT SERVICES PURC STARTER 470.09
249998 FLEET MANAGEMENT SERVICES PURC WINDOW LIFT MOTOR 42.45
250004CR FLEET MANAGEMENT SERVICES PURC CREDIT 1,351.42-
250007 FLEET MANAGEMENT SERVICES PURC TURBO CHARGER 1,349.38
250040 FLEET MANAGEMENT SERVICES PURC SHIFTER BOOT 7.92
250122 FLEET MANAGEMENT SERVICES PURC EXIT DOOR HANDLE 43.27
250193 FLEET MANAGEMENT SERVICES PURC BEARING 19.83
250198 FLEET MANAGEMENT SERVICES PURC PARTS 77.53
250294 FLEET MANAGEMENT SERVICES PURC WHEEL NUTS 18.62
419493 FLEET MANAGEMENT SERVICES PURC RETAINER 3.28
420401 FLEET MANAGEMENT SERVICES PURC WHEEL NUTS 18.62
TOTAL 12,729.47
MCCARTHY TIRE 23-345650 FLEET MANAGEMENT SERVICES PURC TIRES-RECAP 1,188.36
23-346102 FLEET MANAGEMENT SERVICES PURC TIRES-RECAP 1,452.44
TOTAL 2,640.80
05/07/14 11:25:16 Bill List for Accounts Payable - May 9, 2014 PAGE 44
Batch # 'T51 '511' '512' '513' '514' '515' '516'
'517' '518' '519' '520' '521' '522'
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
05/09/14 7.34 Vehicle Maint MICHAEL'S TOWING 103103 FLEET MANAGEMENT SERVICES PURC SUBLET TOWS 45.00
103474 FLEET MANAGEMENT SERVICES PURC SUBLET TOWS 750.00
TOTAL 795.00
MID STATES OIL REFINING LLC* 99247 FLEET MANAGEMENT SERVICES PURC PADS 236.00
99247 FLEET MANAGEMENT SERVICES PURC USED OIL FILTER PICK UP 250.00
TOTAL 486.00
NORTHERN VIRGINIA SUPPLY INC 731330 FLEET MANAGEMENT SERVICES PURC NO SLACK AUTOMATIC 194.30
731409 FLEET MANAGEMENT SERVICES PURC PARTS 196.66
731466 FLEET MANAGEMENT SERVICES PURC POLY RIB GOLD LABEL 26.20
TOTAL 417.16
OFFICE DEPOT INC #37423387 704482446001 FLEET MANAGEMENT SERVICES PURC PACKING TAPE 3.38
TOTAL 3.38
PALM SPRINGS SERVICE CENTER 80295673856 FLEET MANAGEMENT SERVICES PURC VEHICLE DETAIL 154.00
TOTAL 154.00
PARTS & MORE INC 00053168 FLEET MANAGEMENT SERVICES PURC PARTS 406.80
TOTAL 406.80
QUARLES FLEET FUELING CT-0479179 FLEET MANAGEMENT SERVICES PURC FLEET FUELING 264.02
CT-0481699 FLEET MANAGEMENT SERVICES PURC FLEET FUELING 103.59
TOTAL 367.61
SONNY MERRYMAN INC CM130160NCR FLEET MANAGEMENT SERVICES PURC CREDIT 241.50-
129817NX1 FLEET MANAGEMENT SERVICES PURC FLASHER KITS 131.22
129922NX1 FLEET MANAGEMENT SERVICES PURC PARTS 69.36
130103NX1 FLEET MANAGEMENT SERVICES PURC AM/FM RADIO 180.29
130301N FLEET MANAGEMENT SERVICES PURC PARTS 37.68
130387N FLEET MANAGEMENT SERVICES PURC PARTS 1,547.28
TOTAL 1,724.33
SOUTHERN COPIER SALES/SVC INC 58037 FLEET MANAGEMENT SERVICES PURC COPIER LEASE 12/30/13-3/30/14 150.00
TOTAL 150.00
TIRE TREAD SERVICE INC IN00208372 FLEET MANAGEMENT SERVICES PURC NEW TIRES 1,933.02
IN00208545 FLEET MANAGEMENT SERVICES PURC TIRE TUBES 73.96
IN00208593 FLEET MANAGEMENT SERVICES PURC NEW TIRES 326.68
IN00208622 FLEET MANAGEMENT SERVICES PURC NEW TIRES 95.83
IN00208726 FLEET MANAGEMENT SERVICES PURC NEW TIRES 1,482.47
05/07/14 11:25:16 Bill List for Accounts Payable - May 9, 2014 PAGE 45
Batch # 'T51 '511' '512' '513' '514' '515' '516'
'517' '518' '519' '520' '521' '522'
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
TOTAL 3,911.96
05/09/14 7.34 Vehicle Maint TONDA ENTERPRISES 0093541-IN FLEET MANAGEMENT SERVICES PURC SYNTHETIC ATF, BG244, FLUSH KITS 355.05
TOTAL 355.05
TREASURER SPOTSYLVANIA COUNTY 100461578544AP4 FLEET MANAGEMENT SERVICES PURC FLEET WATER/SEWER - APRIL 2014 320.17
TOTAL 320.17
UNIFIRST CORPORATION 2881368293 FLEET MANAGEMENT SERVICES PURC NITRILE GLOVES 88.32
2881368901 FLEET MANAGEMENT SERVICES PURC UNIFORMS - 4/10/14 72.64
2881368906 FLEET MANAGEMENT SERVICES PURC RAGS - 4/10/14 41.60
TOTAL 202.56
Total for 05/09/14 7.34 Vehicle Maint
TOTAL 31,788.90
Totals for Function: 7.3
TOTAL 31,788.90
05/07/14 11:25:16 Bill List for Accounts Payable - May 9, 2014 PAGE 46
Batch # 'T51 '511' '512' '513' '514' '515' '516'
'517' '518' '519' '520' '521' '522'
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
FINAL TOTALS
TOTAL 782,102.30
* * * E N D O F R E P O R T * * *