batches t41, 412, 413, 414, 415, 416, 417, 418, 419, 420 ... · v8842-2 chancellor middle purchase...
TRANSCRIPT
04/15/15 08:29:23 Bill List for Accounts Payable - April 17, 2015 PAGE 1
Batches T41, 412, 413, 414, 415, 416, 417, 418, 419, 420, 421
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
04/17/15 1.11 Gov Sch Classr BROWN, JARED* 032415 Gov Sch Classroom Instruc CGS EVALUATION MEAL 41.68
032415 Gov Sch Classroom Instruc CGS EVALUATION TRAEL/MEAL 3/24 207.00
TOTAL 248.68
JEFFREY, ANNE* 032315 Gov Sch Classroom Instruc CGS EVALUATION MEAL 32.77
032315 Gov Sch Classroom Instruc CGS EVALUATION TRAVEL 3/23 117.30
TOTAL 150.07
KOWALSKI, JOHN* 032615CONF Gov Sch Classroom Instruc CGS EVALUATION MEALS 56.00
032615CONF Gov Sch Classroom Instruc CGS EVALUATION TRAVEL 3/13-26 207.00
TOTAL 263.00
Total for 04/17/15 1.11 Gov Sch Classr
TOTAL 661.75
Totals for Function: 1.1
TOTAL 661.75
04/15/15 08:29:23 Bill List for Accounts Payable - April 17, 2015 PAGE 2
Batches T41, 412, 413, 414, 415, 416, 417, 418, 419, 420, 421
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
04/17/15 3.51 Food Service S OFFICE DEPOT INC #37423387 759955067001 FOOD SERVICE PURCHASE ORDERS CHANCELLOR HIGH SUPPLY ORDER 3/12 190.07
TOTAL 190.07
SODEXO OPERATIONS LLC 1000836985 BUSINESS OFFICE PURCHASE ORDER JANUARY BILLING 572,204.39
TOTAL 572,204.39
SPOTSYLVANIA COUNTY SCHOOLS 1503075 FOOD SERVICE PURCHASE ORDERS FUTURE CHEF POSTER, FREQUENT BUYER CARDS 84.00
1503119 FOOD SERVICE PURCHASE ORDERS COOKIE POSTER/FLYER 3.64
1503148 FOOD SERVICE PURCHASE ORDERS APRIL ELEMENTARY MENUS 340.66
TOTAL 428.30
Total for 04/17/15 3.51 Food Service S
TOTAL 572,822.76
Totals for Function: 3.5
TOTAL 572,822.76
04/15/15 08:29:23 Bill List for Accounts Payable - April 17, 2015 PAGE 3
Batches T41, 412, 413, 414, 415, 416, 417, 418, 419, 420, 421
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
04/17/15 4.11 Regional Adult ATTRONICA W0269-1 REGIONAL ADULT ED PURCHASE ORD BLACK RETURN PGRM TONER CARTRIDGE 1000 41.00
W0269-1 REGIONAL ADULT ED PURCHASE ORD CS310DN 25 PPM MONO/25PPM COLOR PRINT 347.00
W0269-1 REGIONAL ADULT ED PURCHASE ORD CYAN RETURN PGRM TONER CARTRIDGE 1000 51.00
W0269-1 REGIONAL ADULT ED PURCHASE ORD MARGENTA RETURN PGRM TONER CARTRIDGE1000 51.00
W0269-1 REGIONAL ADULT ED PURCHASE ORD YELLOW RETURN PGRM TONER CARTRIDGE 1000 51.00
TOTAL 541.00
ESSENTIAL EDUCATION 15551 REGIONAL ADULT ED PURCHASE ORD GED VOUCHERS 375.00
15551 REGIONAL ADULT ED PURCHASE ORD GED VOUCHERS 375.00
TOTAL 750.00
MATHIAS BETSY C 032515CONF Regional Adult Ed Instruc VDOE REGIONAL CONF LODGING EXP 183.10
032515CONF Regional Adult Ed Instruc VDOE REGIONAL CONF MEALS PER DIEM EXP 51.50
032515CONF Regional Adult Ed Instruc VDOE REGIONAL CONF PARKING EXP 12.00
032515CONF Regional Adult Ed Instruc VDOE REGIONAL CONF TRVL EXP 3/23-25 139.16
32015 Regional Adult Ed Instruc LOCAL TRAVEL - 3/2015 289.80
TOTAL 675.56
NEW READERS PRESS 7602353 REGIONAL ADULT ED PURCHASE ORD GED STUDENT PACK 651.48
7602353 REGIONAL ADULT ED PURCHASE ORD KAPLAN BOOKS 500.00
7602353 REGIONAL ADULT ED PURCHASE ORD SHIPPING 287.47
7602353 REGIONAL ADULT ED PURCHASE ORD TEACHERS CALCULATOR KIT 539.70
TOTAL 1,978.65
OFFICE DEPOT INC #37423387 761240196001 REGIONAL ADULT ED PURCHASE ORD OFFICE SUPPLIES 165.16
TOTAL 165.16
VIRGINIA INFORMATION TECH/VITA 2177820MR5 REGIONAL ADULT ED PURCHASE ORD MAR REG ADULT ED- CAROLINE CO L D CALLS 17.39
TOTAL 17.39
Total for 04/17/15 4.11 Regional Adult
TOTAL 4,127.76
Totals for Function: 4.1
TOTAL 4,127.76
04/15/15 08:29:23 Bill List for Accounts Payable - April 17, 2015 PAGE 4
Batches T41, 412, 413, 414, 415, 416, 417, 418, 419, 420, 421
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
04/17/15 5.11 Classroom Inst ACME ROCKET SCIENCE/LLC* 1227 SMITH STATION ELEMENTARY PURCH SPIN POP BOOM SHOW 222.50
TOTAL 222.50
ALEXANDER SARAH 32015 Classroom Instruction LOCAL TRAVEL - 3/2015 41.59
TOTAL 41.59
ALVARADO MEGHEN 32015 Classroom Instruction LOCAL TRAVEL - 3/2015 20.24
TOTAL 20.24
AMAZON - PAY IN FULL 87810115663MR5 COURTLAND HIGH PURCHASE ORDERS AGR CLASSROOM SUPPLIES 168.92
87810115663MR5 COURTLAND HIGH PURCHASE ORDERS DRAMA SCRIPTS 378.75
87810115663MR5 COURTLAND HIGH PURCHASE ORDERS ENGLISH NOVELS 109.14
87810115663MR5 COURTLAND HIGH PURCHASE ORDERS GIFTED BOOKS 332.20
87810115663MR5 COURTLAND HIGH PURCHASE ORDERS SPED SUPPLIES 41.21
TOTAL 1,030.22
ATTRONICA V8706-1 NI RIVER MIDDLE PURCHASE ORDER BLACK TONER CARTRIDGE:C510 COLOR LASER 107.00
V8842-2 CHANCELLOR MIDDLE PURCHASE ORD HP CHROMEBOOK (11 INCH) 305.00
V9244-2 ALTERNATIVE MIDDLE/HIGH TITLE BLACK TONER CARTRIDGE 95.00
V9438-1 ROBERT E LEE ELEMENTARY PURCHA HIGH YEILD TONER FOR E35X 89.00
V9497-1 RIVERBEND HIGH PURCHASE ORDERS TONER FOR 350D PRINTER 605.00
V9498-1 RIVERBEND HIGH PURCHASE ORDERS TONER FOR 350 SERIES 484.00
V9547-1 COURTLAND HIGH PURCHASE ORDERS EXTRA HY T644 TONER CARTRIDGE 754.00
V9610-1 ROBERT E LEE ELEMENTARY PURCHA 34015HA TONER FOR MS. ROADCAP 129.00
V9619-1 ROBERT E LEE ELEMENTARY PURCHA HIGH YIELD E34X 89.00
V9722-1 RIVERBEND HIGH PURCHASE ORDERS HIGH YIELD BLACK TONER FOR E34X 178.00
V9722-1 RIVERBEND HIGH PURCHASE ORDERS HIGH YIELD TONER FOR E35X 242.00
V9915-1 ALTERNATIVE MIDDLE/HIGH TITLE C2G 25FT SELECT VGA CABLES 50.00
V9956-1 RIVERBEND HIGH PURCHASE ORDERS EPSON POWERLITE 97 489.00
V9956-1 RIVERBEND HIGH PURCHASE ORDERS LEXMARK BLACK TONER 2,070.00
V9970-1 NI RIVER MIDDLE PURCHASE ORDER CANNED AIR 6 PK 39.00
V9970-1 NI RIVER MIDDLE PURCHASE ORDER LEXMARK E350 INK 291.00
V9977-1 PARKSIDE ELEMENTARY PURCHASE O HIGH YIELD BLACK TONER FOR E 350 516.00
V9977-1 PARKSIDE ELEMENTARY PURCHASE O PHOTOCONDUCTOR FOR C532 35.00
W0089-1 ROBERT E LEE ELEMENTARY PURCHA TONER CARTRIDGES FOR E 34X 178.00
W0103-1 BATTLEFIELD ELEMENTARY PURCHAS C5240CH CYAN HIGH YIELD 165.00
W0103-1 BATTLEFIELD ELEMENTARY PURCHAS C5240MH MAGENTA HIGH YIELD 165.00
W0103-1 BATTLEFIELD ELEMENTARY PURCHAS C5240YH YELLOW HIGH YIELD 165.00
W0103-1 BATTLEFIELD ELEMENTARY PURCHAS E250X22G PHOTCONDUCTOR 35.00
W0103-1 BATTLEFIELD ELEMENTARY PURCHAS TONER LEXMARK E352H11A 258.00
W0103-1 BATTLEFIELD ELEMENTARY PURCHAS TONER LEXMARK 12A7400 E323 99.00
W0103-1 BATTLEFIELD ELEMENTARY PURCHAS TONER LEXMARK 12A7460 121.00
W0103-1 BATTLEFIELD ELEMENTARY PURCHAS TONER LEXMARK 34015HA 178.00
W0161-1 RIVERBEND HIGH PURCHASE ORDERS LEXMARK TONER CARTRIDGE 345.00
W0161-1 RIVERBEND HIGH PURCHASE ORDERS LEXMARK T644 CARTRIDGE 327.00
W0162-1 CHANCELLOR HIGH PURSHASE ORDER E352H11A 129.00
W0162-1 CHANCELLOR HIGH PURSHASE ORDER LEXMARK CARTRIDGES 903.00
W0298-1 THORNBURG MIDDLE PURCHASE ORDE SEE ATTACHED 699.00
04/15/15 08:29:23 Bill List for Accounts Payable - April 17, 2015 PAGE 5
Batches T41, 412, 413, 414, 415, 416, 417, 418, 419, 420, 421
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
TOTAL 10,334.00
04/17/15 5.11 Classroom Inst BARNES & NOBLE BOOKSELLERS INC IN2984969 BROCK RD ELEMENTARY PURCHASE O STAFF DEV WOOKBOOKS 31.92
IN2990220 RIVERBEND HIGH PURCHASE ORDERS AS YOU LIKE IT 143.70
IN2990220 RIVERBEND HIGH PURCHASE ORDERS FRANKENSTEIN 237.60
TOTAL 413.22
BATES JILL P 32015 Classroom Instruction LOCAL TRAVEL - 3/2015 122.46
TOTAL 122.46
BENNETT, ELISSA 32015 Classroom Instruction LOCAL TRAVEL - 3/2015 82.02
TOTAL 82.02
BEVERLY RENEE 32015 Classroom Instruction LOCAL TRAVEL - 3/2015 19.92
TOTAL 19.92
BULLOCK CARA 32015 Classroom Instruction LOCAL TRAVEL - 3/2015 96.16
TOTAL 96.16
CALBERSON ANNIK 32015 Classroom Instruction LOCAL TRAVEL - 3/2015 11.56
TOTAL 11.56
CAROLINA BIOLOGICAL SUPPLY CO 49054363 RIVERBEND HIGH PURCHASE ORDERS ELECTROPHORESIS & SIM GEN SCREEN KIT 152.34
49059770 CHANCELLOR HIGH PURSHASE ORDER SCIENCE LAB SUPPLIES 258.09
49063630 CHANCELLOR HIGH PURSHASE ORDER SCIENCE LAB SUPPLIES 65.12
TOTAL 475.55
CARTER PAIGE 32015 Classroom Instruction LOCAL TRAVEL - 3/2015 80.74
TOTAL 80.74
CHADWICK BRUCE 32015 Classroom Instruction LOCAL TRAVEL - 3/2015 115.00
TOTAL 115.00
CHALK N MORE LLC 20803 SMITH STATION ELEMENTARY PURCH INSTR SUPPLIES 40.94
20979 SMITH STATION ELEMENTARY PURCH INSTR SUPPLIES 182.00
21089 SMITH STATION ELEMENTARY PURCH INSTR SUPPLIES 99.85
TOTAL 322.79
CLASSROOM PRODUCTS LLC 27586 CHANCELLOR MIDDLE PURCHASE ORD SHIPPING 17.94
27586 CHANCELLOR MIDDLE PURCHASE ORD 20" DESKTOP CARREL 20 PACK 179.40
TOTAL 197.34
04/15/15 08:29:23 Bill List for Accounts Payable - April 17, 2015 PAGE 6
Batches T41, 412, 413, 414, 415, 416, 417, 418, 419, 420, 421
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
04/17/15 5.11 Classroom Inst COASTAL PUBLISHING GROUP 50049 LIVINGSTON ELEMENTARY PURCHASE WEEKLY COMMUNICATORS 560.00
TOTAL 560.00
CURRICULUM ASSOCIATES INC 90348671 CEDAR FOREST ELEMENTARY PURCHA SOL READY WITH MATH AND READING/GR 4 872.07
90349704 LIVINGSTON ELEMENTARY PURCHASE BOOK 4 3.98
90349704 LIVINGSTON ELEMENTARY PURCHASE BOOK 4 220.00
90349704 LIVINGSTON ELEMENTARY PURCHASE SHIPPING 26.88
90350584 LIVINGSTON ELEMENTARY PURCHASE BOOK 3 3.98
90350584 LIVINGSTON ELEMENTARY PURCHASE BOOK 3 220.00
90350584 LIVINGSTON ELEMENTARY PURCHASE SHIPPING 26.88
TOTAL 1,373.79
DELTA EDUCATION/CPO 202501188603 RIVERBEND HIGH PURCHASE ORDERS MARBLE LAUNCHERS 453.43
TOTAL 453.43
EDUCATIONAL THEATRE ASSOC 653163 RIVERBEND HIGH PURCHASE ORDERS DRAMA SUPPLIES 136.71
TOTAL 136.71
EVERS TERRI 32015 Classroom Instruction LOCAL TRAVEL - 3/2015 120.75
TOTAL 120.75
FLINN SCIENTIFIC INC 1843112 RIVERBEND HIGH PURCHASE ORDERS POGIL AP BIOLOGY ACTIVITIES BOOK & CD 66.56
TOTAL 66.56
FOOD LION INC 281177121006 COURTLAND HIGH PURCHASE ORDERS LAB SUPPLIES 59.77
281177121007 COURTLAND HIGH PURCHASE ORDERS LAB SUPPLIES 72.19
281177121008 COURTLAND HIGH PURCHASE ORDERS LAB SUPPLIES 64.56
281177131009 COURTLAND HIGH PURCHASE ORDERS LAB SUPPLIES 74.46
281177131010 COURTLAND HIGH PURCHASE ORDERS LAB SUPPLIES 94.10
TOTAL 365.08
FREDERICKSBURG VOLLEYBALL NRM2015-1 NI RIVER MIDDLE PURCHASE ORDER VOLLEYBALL OFFICIALS 300.00
SMS2015-1 SPOTSYLVANIA MIDDLE PURCHASE O VOLLEYBALL OFFICIALS 300.00
TOTAL 600.00
GARNER SUZANNE 22015 Classroom Instruction LOCAL TRAVEL - 2/2015 42.88
32015 Classroom Instruction LOCAL TRAVEL - 3/2015 71.47
TOTAL 114.35
GLESSNER LAURA L 32015 Classroom Instruction LOCAL TRAVEL - 3/2015 42.44
TOTAL 42.44
HOGSTEN JAIME 32015 Classroom Instruction LOCAL TRAVEL - 3/2015 41.13
04/15/15 08:29:23 Bill List for Accounts Payable - April 17, 2015 PAGE 7
Batches T41, 412, 413, 414, 415, 416, 417, 418, 419, 420, 421
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
TOTAL 41.13
04/17/15 5.11 Classroom Inst HUGHES ADRIENNE 32015 Classroom Instruction LOCAL TRAVEL - 3/2015 77.00
TOTAL 77.00
J W PEPPER AND SON INC 15655136 NI RIVER MIDDLE PURCHASE ORDER CYCLONE 50.00
15655136 NI RIVER MIDDLE PURCHASE ORDER DRIVE 48.00
15655136 NI RIVER MIDDLE PURCHASE ORDER SHIPPING 14.99
15655136 NI RIVER MIDDLE PURCHASE ORDER THEN COME THE HEROES SCORES 27.00
15658949 NI RIVER MIDDLE PURCHASE ORDER GODZILLA 65.00
15658949 NI RIVER MIDDLE PURCHASE ORDER GOING HOME SCORES 18.00
15660812 NI RIVER MIDDLE PURCHASE ORDER FORWARD MARCH SCORES 15.00
TOTAL 237.99
JAK PUBLISHING LLC* 1169 BATTLEFIELD ELEMENTARY PURCHAS MATH MADNESS GRADE 4 (5-PACK) 150.00
1169 BATTLEFIELD ELEMENTARY PURCHAS MATH MADNESS-GRADE 4 (CLASS SET) 675.00
TOTAL 825.00
JEFFRIES, HEATHER 32015 Classroom Instruction LOCAL TRAVEL - 3/2015 63.57
TOTAL 63.57
JOLLY FARMER PRODUCTS INC N1022843 MASSAPONAX HIGH PURCHASE ORDER AGRICULTURE SUPPLIES 211.98
N1022843 MASSAPONAX HIGH PURCHASE ORDER SHIPPING 30.00
N1024453 MASSAPONAX HIGH PURCHASE ORDER AGRICULTURE SUPPLIES 96.83
TOTAL 338.81
JOSTENS INC 17299018 MASSAPONAX HIGH PURCHASE ORDER DIPLOMAS 5.88
TOTAL 5.88
KOVALIK BARBARA 32015 Classroom Instruction LOCAL TRAVEL - 3/2015 18.47
TOTAL 18.47
KURTZ BROTHERS INC 13412.00 BROCK RD ELEMENTARY PURCHASE O INSTR SUPPLIES 82.98
13412.01 BROCK RD ELEMENTARY PURCHASE O INSTR SUPPLIES 16.73
16762.00 SMITH STATION ELEMENTARY PURCH INSTR SUPPLIES 170.06
18452.00 PARKSIDE ELEMENTARY PURCHASE O HOLE PUNCH/CLIPS 134.92
18617.00 BATTLEFIELD ELEMENTARY PURCHAS 2ND GR PAPER/CONSTR PAPER 162.92
TOTAL 567.61
LAKESHORE LEARNING MATERIALS 5478520315 SPOTSYLVANIA MIDDLE PURCHASE O SELF-INKING TEACHER STAMPS-SET 1 19.99
5478520315 SPOTSYLVANIA MIDDLE PURCHASE O SHIPPING 11.47
5478520315 SPOTSYLVANIA MIDDLE PURCHASE O WRITE & WIPE LAPBOARD- SET OF 10 28.50
5478520315 SPOTSYLVANIA MIDDLE PURCHASE O WRITE & WIPE THIN-LINE MARKERS-CLASS PK 27.99
TOTAL 87.95
04/15/15 08:29:23 Bill List for Accounts Payable - April 17, 2015 PAGE 8
Batches T41, 412, 413, 414, 415, 416, 417, 418, 419, 420, 421
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
04/17/15 5.11 Classroom Inst LANZARONE, JULIA 32015 Classroom Instruction LOCAL TRAVEL - 3/2015 60.75
TOTAL 60.75
LEARNING A-Z 1433667 LEE HILL ELEMENTARY PURCHASE O RAZ-KIDS LICENSE RENEWAL 94.95
1433667 LEE HILL ELEMENTARY PURCHASE O READING A-Z LICENSE RENEWAL 94.95
TOTAL 189.90
LEHMAN JOESPH 22015 Classroom Instruction LOCAL TRAVEL - 2/2015 35.88
TOTAL 35.88
LOWE'S HOME CENTER INC 01991MR5 COURTLAND HIGH PURCHASE ORDERS HINGES 111.60
33862MR5 NI RIVER MIDDLE PURCHASE ORDER SUPPLIES 56.79
86829MR5 COURTLAND HIGH PURCHASE ORDERS WASHER 407.55
TOTAL 575.94
LOWERY CATHERINE A 32015 Classroom Instruction LOCAL TRAVEL - 3/2015 194.04
TOTAL 194.04
MCKINNEY, KATHERINE 32015 Classroom Instruction LOCAL TRAVEL - 3/2015 43.26
TOTAL 43.26
MENARES LUISA 32015 Classroom Instruction LOCAL TRAVEL - 3/2015 149.63
TOTAL 149.63
MESSA BETSY 32015 Classroom Instruction LOCAL TRAVEL - 3/2015 109.20
TOTAL 109.20
MICRON SEMICONDUCTOR PROD INC 251062637 RIVERBEND HIGH PURCHASE ORDERS 2GB DDR3 PC3-12800 UNBUFFERED NON-E 18.99
251062637 RIVERBEND HIGH PURCHASE ORDERS 2GB DDR3 PC3-12800 UNBUFFERED NON-E 56.97
TOTAL 75.96
MICROSCOPE WORLD I150149 CHANCELLOR HIGH PURSHASE ORDER MICROSCOPE 230.00
TOTAL 230.00
NATIONAL ASSOC FOR MUSIC INV-1408455B4T1 POST OAK MIDDLE PURCHASE ORDER NAFME MEMBERSHIP RENEWAL 121.00
TOTAL 121.00
NCS PEARSON 10156540 PARKSIDE ELEMENTARY PURCHASE O OLSAT 56.00
10156540 PARKSIDE ELEMENTARY PURCHASE O OLSAT 8 224.00
10156540 PARKSIDE ELEMENTARY PURCHASE O SHIPPING 23.80
TOTAL 303.80
04/15/15 08:29:23 Bill List for Accounts Payable - April 17, 2015 PAGE 9
Batches T41, 412, 413, 414, 415, 416, 417, 418, 419, 420, 421
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
04/17/15 5.11 Classroom Inst OFFICE DEPOT INC #37423387 752891170001 Classroom Instruction SCHOOL SUPPLIES-BROCK RD ES 150.53
754698517001 BROCK RD ELEMENTARY PURCHASE O ONLINE ORDER 28.99
754698606001 BROCK RD ELEMENTARY PURCHASE O ONLINE ORDER 271.36
758565458001 MASSAPONAX HIGH PURCHASE ORDER OFFICE SUPPLIES 10.57
758637877001 COURTLAND HIGH PURCHASE ORDERS MISC SUPPLIES 62.76
758638518001 COURTLAND HIGH PURCHASE ORDERS MISC SUPPLIES 161.94
758645375001 COURTLAND HIGH PURCHASE ORDERS MISC CLASSROOM SUPPLIES 555.10
758658018001 BERKELEY ELEMENTARY PURCHASE O SPECIAL EDUCATION SUPPLIES - SOLDAN 4.55
758658535001 BERKELEY ELEMENTARY PURCHASE O SPECIAL EDUCATION SUPPLIES - SOLDAN 193.60
758822655001 LEE HILL ELEMENTARY PURCHASE O 20 CASES PAPER 639.00
759468060001 ALTERNATIVE MIDDLE/HIGH TITLE SEE ATTACHED ORDER FOR GATES 121.52
759468079001 ALTERNATIVE MIDDLE/HIGH TITLE GATES ORDER 575.88
759591206001 COURTLAND HIGH PURCHASE ORDERS MISC CLASSROOM SUPPLIES 226.26
759591280001 COURTLAND HIGH PURCHASE ORDERS MISC CLASSROOM SUPPLIES 113.43
759910246001 RIVERBEND HIGH PURCHASE ORDERS BANKER BOX-LITERATIVE SORTER 18.99
759910246001 RIVERBEND HIGH PURCHASE ORDERS RUBBERMAID REGENERATION LETTER 18.99
760377152001 COURTLAND HIGH PURCHASE ORDERS MISC SUPPLIES 496.74
760377171001 CHANCELLOR HIGH PURSHASE ORDER 9 X 12 ENVELOPES 11.96
760731926001 BROCK RD ELEMENTARY PURCHASE O CLASSROOM ORDER 115.78
760731950001 BROCK RD ELEMENTARY PURCHASE O CLASSROOM ORDER 71.77
760762392001 COURTLAND HIGH PURCHASE ORDERS MISC SUPPLIES 295.62
760792012001 RIVERBEND HIGH PURCHASE ORDERS BOISE LAVENDER PAPER 8.79
760792012001 RIVERBEND HIGH PURCHASE ORDERS BOISE PINK PAPER 8.79
760792012001 RIVERBEND HIGH PURCHASE ORDERS BOISE TURQUOISE PAPER 8.79
760867123001 RIVERBEND HIGH PURCHASE ORDERS SEE ATTACHED 104.92
760875028001 CHANCELLOR HIGH PURSHASE ORDER ENGLISH SUPPLIES, LIST ATTACHED 125.74
760875409001 CHANCELLOR HIGH PURSHASE ORDER ENGLISH SUPPLIES, LIST ATTACHED 15.62
760919935001 BROCK RD ELEMENTARY PURCHASE O CLASSROOM ORDER 90.57
760931168001 BROCK RD ELEMENTARY PURCHASE O CLASSROOM SUPPLIES 20.14
760934655001 BROCK RD ELEMENTARY PURCHASE O CLASSROOM SUPPLIES 60.67
760934721001 BROCK RD ELEMENTARY PURCHASE O CLASSROOM SUPPLIES 25.98
761056668001 CHANCELLOR ELEMENTARY PURCHASE SUPPLIES 341.23
761129774001 ROBERT E LEE ELEMENTARY PURCHA C532 YELLOW 154.97
761131410001 RIVERBEND HIGH PURCHASE ORDERS SEE ATTACHED LIST 13.31
761131492001 RIVERBEND HIGH PURCHASE ORDERS SEE ATTACHED LIST 36.86
761131493001 RIVERBEND HIGH PURCHASE ORDERS SEE ATTACHED LIST 24.86
761199798001 BATTLEFIELD ELEMENTARY PURCHAS CLASSROOM SUPPLIES 129.95
761199873001 BATTLEFIELD ELEMENTARY PURCHAS MISC SUPPLIES 8.30
761301072001 CHANCELLOR HIGH PURSHASE ORDER GLUE STICKS FOR ART 1.35
761301072001 CHANCELLOR HIGH PURSHASE ORDER LINED PAPER, TESTING SUPPLIES 28.20
761302442001 CHANCELLOR HIGH PURSHASE ORDER ART SUPPLIES, LIST ATTACHED 41.16
761413755001 RIVERBEND HIGH PURCHASE ORDERS SEE ATTACHED 149.09
761420174001 CHANCELLOR ELEMENTARY PURCHASE SUPPLIES 181.88
761441205001 CHANCELLOR MIDDLE PURCHASE ORD OD SELF STICK NOTES 1 1/2X2 PACK OF 12 7.90
761441313001 CHANCELLOR MIDDLE PURCHASE ORD KLEENEX POCKET TISSUES CASE OF 36 189.57
761441313001 CHANCELLOR MIDDLE PURCHASE ORD OFFICE SNAX STARLIGHT PEPPERMINTS 2 LB 36.57
761453888001 ALTERNATIVE MIDDLE/HIGH TITLE ALT ED SUPPLIES 160.32
761453889001 ALTERNATIVE MIDDLE/HIGH TITLE ALT ED SUPPLIES 93.83
761459768001 ALTERNATIVE MIDDLE/HIGH TITLE ALT ED SUPPLIES 39.80
761479147001 RIVERBEND HIGH PURCHASE ORDERS SEE ATTACHED 23.12
761479307001 RIVERBEND HIGH PURCHASE ORDERS SEE ATTACHED 115.24
761479308001 RIVERBEND HIGH PURCHASE ORDERS SEE ATTACHED 10.99
761704055001 POST OAK MIDDLE PURCHASE ORDER ERASERS 16.30
04/15/15 08:29:23 Bill List for Accounts Payable - April 17, 2015 PAGE 10
Batches T41, 412, 413, 414, 415, 416, 417, 418, 419, 420, 421
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
04/17/15 5.11 Classroom Inst OFFICE DEPOT INC #37423387 761704055001 POST OAK MIDDLE PURCHASE ORDER EXPO MARKERS 39.80
761712412001 COURTLAND HIGH PURCHASE ORDERS MISC SUPPLIES 570.06
761993445001 POST OAK MIDDLE PURCHASE ORDER HEADPHONES 153.81
761993513001 POST OAK MIDDLE PURCHASE ORDER BINDER 7.50
761993513001 POST OAK MIDDLE PURCHASE ORDER BINDER 11.85
761993513001 POST OAK MIDDLE PURCHASE ORDER DRY ERASE MARKERS 30.72
761993513001 POST OAK MIDDLE PURCHASE ORDER FILE JACKETS 5.05
761993513001 POST OAK MIDDLE PURCHASE ORDER FOLDERS 10.87
761993513001 POST OAK MIDDLE PURCHASE ORDER MAGNETIC ERASER 4.40
761993513001 POST OAK MIDDLE PURCHASE ORDER PENCILS 34.56
761993513001 POST OAK MIDDLE PURCHASE ORDER PENS 4.32
761993513001 POST OAK MIDDLE PURCHASE ORDER PENS 6.00
761993514001 POST OAK MIDDLE PURCHASE ORDER FOLDERS 11.14
762310746001 BROCK RD ELEMENTARY PURCHASE O ONLINE ORDER 108.50
762311053001 BROCK RD ELEMENTARY PURCHASE O ONLINE ORDER 56.72
762641792001 COURTLAND HIGH PURCHASE ORDERS AAA BATTERIES 270.24
TOTAL 7,745.69
OFFICE MAX #0265222 234775 SPOTSYLVANIA MIDDLE PURCHASE O MATH SUPPLIES 99.42
350713 SPOTSYLVANIA MIDDLE PURCHASE O PENCIL SHARPENERS 155.20
TOTAL 254.62
OTC DIRECT, INC 670757175-01 RIVERBEND HIGH PURCHASE ORDERS MINI NEON SMILE FACE STRESS BALLS 14.50
670757175-01 RIVERBEND HIGH PURCHASE ORDERS SHIPPING 9.99
670757175-01 RIVERBEND HIGH PURCHASE ORDERS TREASURE CHEST W/TOY 19.99
TOTAL 44.48
PALMER TERRI L 32015 Classroom Instruction LOCAL TRAVEL - 3/2015 28.75
TOTAL 28.75
PBM/PROF BUILDING MAINT CORP 20043 SPOTSYLVANIA MIDDLE PURCHASE O JANITORIAL SVC FOR DEBATE TOURNAMENT 123.75
TOTAL 123.75
PENDERGRAFT CHRIS 32015 Classroom Instruction LOCAL TRAVEL - 3/2015 29.90
TOTAL 29.90
ROBERTSON MARY K 32015 Classroom Instruction LOCAL TRAVEL - 3/2015 103.50
TOTAL 103.50
SAUNDERS ELLEN M 32015 Classroom Instruction LOCAL TRAVEL - 3/2015 66.13
TOTAL 66.13
SCHNECK, CATHERINE 32015 Classroom Instruction LOCAL TRAVEL - 3/2015 36.57
TOTAL 36.57
04/15/15 08:29:23 Bill List for Accounts Payable - April 17, 2015 PAGE 11
Batches T41, 412, 413, 414, 415, 416, 417, 418, 419, 420, 421
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
04/17/15 5.11 Classroom Inst SHELTON LISA 32015 Classroom Instruction LOCAL TRAVEL - 3/2015 82.59
TOTAL 82.59
SOCIAL SKILL BUILDER 5403 CEDAR FOREST ELEMENTARY PURCHA MY SCHOOL DAY CD FOR WINDOWS 89.99
5403 CEDAR FOREST ELEMENTARY PURCHA SHIPPING 18.00
5403 CEDAR FOREST ELEMENTARY PURCHA YOU ARE A SOCIAL DETECTIVE CD 89.99
TOTAL 197.98
SOUTHERN COPIER SALES/SVC INC 62931 CHANCELLOR HIGH PURSHASE ORDER COPIER SERVICE 20.93
TOTAL 20.93
SOUTHPAW ENTERPRISES INC 0366748-IN SPECIAL SERVICES & GIFTED PURC SHIPPING 26.60
0366748-IN SPECIAL SERVICES & GIFTED PURC SUSPENSION & HEIGHT ADJUSTMENT KIT 190.00
TOTAL 216.60
SPORTS PLUS/BATTLEFIELD 79154A COURTLAND HIGH PURCHASE ORDERS BASEBALL BATTING HELMET 219.00
79154A COURTLAND HIGH PURCHASE ORDERS SOFTBALL BATTING HELMET 299.40
TOTAL 518.40
SPOTSYLVANIA COUNTY SCHOOLS 1502013 POST OAK MIDDLE PURCHASE ORDER PRINTING 206.24
1503000 POST OAK MIDDLE PURCHASE ORDER PRINTING 44.39
1503002 SMITH STATION ELEMENTARY PURCH PRINTING 5.99
1503012 POST OAK MIDDLE PURCHASE ORDER PRINTING 36.18
1503030 POST OAK MIDDLE PURCHASE ORDER PRINTING 1.65
1503038 SMITH STATION ELEMENTARY PURCH PRINTING 5.97
1503039 SMITH STATION ELEMENTARY PURCH PRINTING 2.89
1503041 POST OAK MIDDLE PURCHASE ORDER PRINTING 59.46
1503045 POST OAK MIDDLE PURCHASE ORDER PRINTING 11.03
1503056 LEE HILL ELEMENTARY PURCHASE O PRINTING 109.61
1503061 POST OAK MIDDLE PURCHASE ORDER PRINTING 8.82
1503077 POST OAK MIDDLE PURCHASE ORDER PRINTING 21.06
1503087 POST OAK MIDDLE PURCHASE ORDER PRINTING 122.48
1503088 POST OAK MIDDLE PURCHASE ORDER PRINTING 62.16
1503090 SMITH STATION ELEMENTARY PURCH PRINTING 32.21
1503091 POST OAK MIDDLE PURCHASE ORDER PRINTING 12.75
1503092 SMITH STATION ELEMENTARY PURCH PRINTING 18.58
1503094 POST OAK MIDDLE PURCHASE ORDER PRINTING 18.18
1503101 SMITH STATION ELEMENTARY PURCH PRINTING 61.19
1503107 SMITH STATION ELEMENTARY PURCH PRINTING 340.61
1503114 SMITH STATION ELEMENTARY PURCH PRINTING 74.05
1503125 POST OAK MIDDLE PURCHASE ORDER PRINTING 10.31
1503126 BATTLEFIELD ELEMENTARY PURCHAS 4TH GRADE MATH 24.75
1503126 BATTLEFIELD ELEMENTARY PURCHAS 4TH GRADE STUDY GUIDES 50.32
1503126 BATTLEFIELD ELEMENTARY PURCHAS 4TH GRADE VA STUDIES 24.75
1503135 LIVINGSTON ELEMENTARY PURCHASE PRINTING - MATH NIGHT 10.32
1503138 POST OAK MIDDLE PURCHASE ORDER PRINTING 77.83
1503142 CEDAR FOREST ELEMENTARY PURCHA 5TH SOL COUNTDOWN 74.33
1503143 CEDAR FOREST ELEMENTARY PURCHA 3RD GRADE SOL BOOKLETS 101.64
04/15/15 08:29:23 Bill List for Accounts Payable - April 17, 2015 PAGE 12
Batches T41, 412, 413, 414, 415, 416, 417, 418, 419, 420, 421
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
04/17/15 5.11 Classroom Inst SPOTSYLVANIA COUNTY SCHOOLS 1503146 BATTLEFIELD ELEMENTARY PURCHAS BUSINESS CARDS 18.48
1503149 POST OAK MIDDLE PURCHASE ORDER PRINTING 17.04
TOTAL 1,665.27
STAPLES BUSINESS ADV/DC1803750 3260658052 NI RIVER MIDDLE PURCHASE ORDER STRINGS SUPPLIES: BATTERIES 49.57
3260988360 NI RIVER MIDDLE PURCHASE ORDER VAAP TESTING SUPPLIES 32.74
3260988362 NI RIVER MIDDLE PURCHASE ORDER VAAP TESTING SUPPLIES 228.16
3261226070 SALEM ELEMENTARY PURCHASE ORDE READING SUPPLIES 13.67
3261226071 SALEM ELEMENTARY PURCHASE ORDE READING SUPPLIES 18.91
3261226073 SALEM ELEMENTARY PURCHASE ORDE READING SUPPLIES 18.91
3261734642 SALEM ELEMENTARY PURCHASE ORDE COPY PAPER 136.92
3261734642 SALEM ELEMENTARY PURCHASE ORDE TONER CARTRIDGES 155.52
3261734666 NI RIVER MIDDLE PURCHASE ORDER LATCHING BOX FOR TEACHER USE 15.48
3261734681 SPOTSYLVANIA MIDDLE PURCHASE O POST-IT NOTES, WALL FILES 86.15
3261798545 SALEM ELEMENTARY PURCHASE ORDE READING SUPPLIES 8.72
3261798547 SALEM ELEMENTARY PURCHASE ORDE READING SUPPLIES 7.75
3261798548 SALEM ELEMENTARY PURCHASE ORDE READING SUPPLIES 7.75
3261798549 SALEM ELEMENTARY PURCHASE ORDE READING SUPPLIES 8.91
3261798550 SALEM ELEMENTARY PURCHASE ORDE READING SUPPLIES 8.53
3261798551 SALEM ELEMENTARY PURCHASE ORDE READING SUPPLIES 8.91
3261798553 SALEM ELEMENTARY PURCHASE ORDE READING SUPPLIES 7.36
3261798554 SALEM ELEMENTARY PURCHASE ORDE READING SUPPLIES 8.72
3261798555 SALEM ELEMENTARY PURCHASE ORDE READING SUPPLIES 8.62
3261798556 SALEM ELEMENTARY PURCHASE ORDE READING SUPPLIES 8.33
3261798557 SALEM ELEMENTARY PURCHASE ORDE READING SUPPLIES 8.72
3261798559 SALEM ELEMENTARY PURCHASE ORDE READING SUPPLIES 5.19
3261798560 SALEM ELEMENTARY PURCHASE ORDE READING SUPPLIES 5.19
3261798561 SALEM ELEMENTARY PURCHASE ORDE READING SUPPLIES 5.19
3261798563 SALEM ELEMENTARY PURCHASE ORDE READING SUPPLIES 5.65
TOTAL 869.57
SUNTEX INTERNATIONAL INC 244474 TEACHING AND LEARNING PURCHASE BRONZE MEDAL 48.00
244474 TEACHING AND LEARNING PURCHASE DOUBLE DIGIT 96 CARD DECK 65.85
244474 TEACHING AND LEARNING PURCHASE FIRST IN MATH PENCILS SET OF 10 20.00
244474 TEACHING AND LEARNING PURCHASE GOLD MEDAL 56.00
244474 TEACHING AND LEARNING PURCHASE SHIPPING 12.38
244474 TEACHING AND LEARNING PURCHASE SILVER MEDAL 64.00
244474 TEACHING AND LEARNING PURCHASE SINGLE DIGIT 96 CARD DECK 65.85
244474 TEACHING AND LEARNING PURCHASE TOURNAMENT MAT SETS PACK OF 8 40.00
244474 TEACHING AND LEARNING PURCHASE TOURNAMENT SCORE CARDS SET OF 60 18.00
244474 TEACHING AND LEARNING PURCHASE 24 GAME WRISTBANDS SET OF 10 40.00
TOTAL 430.08
SUPPLY ROOM COMPANIES INC 2277849-0 THORNBURG MIDDLE PURCHASE ORDE COPY PAPER 44.80
2277851-0 THORNBURG MIDDLE PURCHASE ORDE CLASS SUPPLIES 78.31
2279657-0 THORNBURG MIDDLE PURCHASE ORDE RULERS, PENCIL SHARPENERS, COLORED PNCLS 51.43
2282531-0 THORNBURG MIDDLE PURCHASE ORDE PUSH PINS 7.34
TOTAL 181.88
04/15/15 08:29:23 Bill List for Accounts Payable - April 17, 2015 PAGE 13
Batches T41, 412, 413, 414, 415, 416, 417, 418, 419, 420, 421
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
04/17/15 5.11 Classroom Inst TEACHER'S DISCOVERY 56372 RIVERBEND HIGH PURCHASE ORDERS LAUGH & LEARN SPANISH GRAMMAR EBOOK 41.95
56372 RIVERBEND HIGH PURCHASE ORDERS PRACTICAS DE AUDICICAL 45.95
56372 RIVERBEND HIGH PURCHASE ORDERS SHIPPING 8.20
56685 CHANCELLOR HIGH PURSHASE ORDER ROMEO AND JULIET RED READER, CASE OF 36 72.00
56685 CHANCELLOR HIGH PURSHASE ORDER SHIPPING 9.50
TOTAL 177.60
THE CHILDCARE NETWORK 031415 HEAD START PURCHASE ORDERS WORKSHOP REGIST FEE 3/14/15 40.00
TOTAL 40.00
THORNBURG MIDDLE SCHOOL 033115 THORNBURG MIDDLE PURCHASE ORDE REIMBURSE BOOKFAIR BOOKS 88.94
TOTAL 88.94
THORPE DIANA 32015 Classroom Instruction LOCAL TRAVEL - 3/2015 68.66
TOTAL 68.66
TRABER MELISSA 32015 Classroom Instruction LOCAL TRAVEL - 3/2015 21.74
TOTAL 21.74
TREND ENTERPRISES INC 1915918RI BROCK RD ELEMENTARY PURCHASE O CLASSROOM SUPPLIES 77.36
TOTAL 77.36
TUMBLEWEED PRESS 64272 SPECIAL SERVICES & GIFTED PURC TUMBLEBOOK LIBRARY DELUXE SUBSCRIPTION 97.40
TOTAL 97.40
VIRGINIA INFORMATION TECH/VITA 2177907MR5 HEAD START PURCHASE ORDERS MAR HEAD START L D CALLS 18.87
TOTAL 18.87
VIRGINIA MATHEMATICS LEAGUE 216730-11 HARRISON RD ELEMENTARY PURCHAS ADULT MED MATH LEAGUE T-SHIRT 15.98
216730-11 HARRISON RD ELEMENTARY PURCHAS ADULT SM MATH LEAGUE T-SHIRT 15.98
216730-11 HARRISON RD ELEMENTARY PURCHAS SHIPPING 5.00
216730-11 HARRISON RD ELEMENTARY PURCHAS 4TH GRADE VA MATH LEAGUE CONTEST 40.00
216730-11 HARRISON RD ELEMENTARY PURCHAS 4TH GRADE VA MATH LEAGUE CONTEST ONLINE 9.95
216730-11 HARRISON RD ELEMENTARY PURCHAS 5TH GRADE VA MATH LEAGUE CONTEST 40.00
216730-11 HARRISON RD ELEMENTARY PURCHAS 5TH GRADE VA MATH LEAGUE CONTEST ONLINE 9.95
TOTAL 136.86
WAL-MART 202010014588MR5 BATTLEFIELD MIDDLE PURCHASE OR DRAMA CLASS SUPPLIES 138.78
202010014588MR5 BATTLEFIELD MIDDLE PURCHASE OR GIFTED/SCOPE SUPPLIES 184.88
202010014588MR5 BATTLEFIELD MIDDLE PURCHASE OR SPECIAL ED CLASSROOM SUPPLIES 14.19
202010014588MR5 BATTLEFIELD MIDDLE PURCHASE OR VOC ED HOME EC SUPPLIES 275.67
202010014588MR5 BATTLEFIELD MIDDLE PURCHASE OR VOC ED HOME EC SUPPLIES 317.64
202010014588MR5 BATTLEFIELD MIDDLE PURCHASE OR VOC ED TECH ED CLASSROOM SUPPLIES 158.62
202020180080MR5 HEAD START PURCHASE ORDERS CLASSROOM SUPPLIES 38.43
04/15/15 08:29:23 Bill List for Accounts Payable - April 17, 2015 PAGE 14
Batches T41, 412, 413, 414, 415, 416, 417, 418, 419, 420, 421
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
04/17/15 5.11 Classroom Inst WAL-MART 202020180080MR5 HEAD START PURCHASE ORDERS CLASSROOM SUPPLIES & DAD'S EVENT 57.86
202020180080MR5 HEAD START PURCHASE ORDERS CLASSROOM SUPPLIES & DR. SEUSS NIGHT 57.64
202020180080MR5 HEAD START PURCHASE ORDERS NUTRITION TRAINING SUPPLIES 20.83
TOTAL 1,264.54
WARD'S NATURAL SCIENCE 8040709368 RIVERBEND HIGH PURCHASE ORDERS SOLAR ENERGY KIT 45.99
8040762200 RIVERBEND HIGH PURCHASE ORDERS SOLAR ENERGY KIT 236.07
TOTAL 282.06
WAURIO REBECCA 32015 Classroom Instruction LOCAL TRAVEL - 3/2015 59.67
TOTAL 59.67
WILLIAM V MACGILL & COMPANY IN0511688 MASSAPONAX HIGH PURCHASE ORDER ALOE VERA 6.46
IN0511688 MASSAPONAX HIGH PURCHASE ORDER ASSORTED SAFETY PINS 3.24
IN0511688 MASSAPONAX HIGH PURCHASE ORDER CHILDREN'S BENADRYL 10.14
IN0511688 MASSAPONAX HIGH PURCHASE ORDER SCISSOR CURVED 2.14
IN0511688 MASSAPONAX HIGH PURCHASE ORDER SCISSOR STRAIGHT 2.09
IN0511688 MASSAPONAX HIGH PURCHASE ORDER STERI STRIPS 1/4" 19.30
IN0511688 MASSAPONAX HIGH PURCHASE ORDER STITCH SCISSORS 2.74
IN0511688 MASSAPONAX HIGH PURCHASE ORDER TUMS 6.21
IN0511688 MASSAPONAX HIGH PURCHASE ORDER 1" X 3" BANDAGES (100) 64.67
IN0511688 MASSAPONAX HIGH PURCHASE ORDER 4" X 4" GAUZE 37.16
IN0511688 MASSAPONAX HIGH PURCHASE ORDER 6" APPLICATOR 100/BAG 12.00
TOTAL 166.15
YATES, DAVID 32015 Classroom Instruction LOCAL TRAVEL - 3/2015 101.42
TOTAL 101.42
Total for 04/17/15 5.11 Classroom Inst
TOTAL 36,989.15
04/17/15 5.12 Instruct Suppo CASHIN, LINDSEY 32015 Instruct Support-Student LOCAL TRAVEL - 3/2015 34.57
TOTAL 34.57
COX GIBBS AIMEE 32015 Instruct Support-Student LOCAL TRAVEL - 3/2015 45.05
TOTAL 45.05
CRAIGER, JENNIFER 32015 Instruct Support-Student LOCAL TRAVEL - 3/2015 65.77
TOTAL 65.77
DARBY MICHELLE 32015 Instruct Support-Student LOCAL TRAVEL - 3/2015 121.94
TOTAL 121.94
DOLAN LISA H 32015 Instruct Support-Student LOCAL TRAVEL - 3/2015 165.97
04/15/15 08:29:23 Bill List for Accounts Payable - April 17, 2015 PAGE 15
Batches T41, 412, 413, 414, 415, 416, 417, 418, 419, 420, 421
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
TOTAL 165.97
04/17/15 5.12 Instruct Suppo FORD DENISE R 22015 Instruct Support-Student LOCAL TRAVEL - 2/2015 126.13
32015 Instruct Support-Student LOCAL TRAVEL - 3/2015 185.22
TOTAL 311.35
JOHNSON VALERIE 12015 Instruct Support-Student LOCAL TRAVEL - 1/2015 76.64
TOTAL 76.64
MCCRARY LISA 32015 Instruct Support-Student LOCAL TRAVEL - 3/2015 32.87
TOTAL 32.87
MYERS, AMY 32015 Instruct Support-Student LOCAL TRAVEL - 3/2015 240.65
TOTAL 240.65
NUTTER LAVETA 32015 Instruct Support-Student LOCAL TRAVEL - 3/2015 76.25
TOTAL 76.25
OFFICE DEPOT INC #37423387 758899909001 HEALTH & SAFETY PURCHASE ORDER AVERY FILE FOLDER LABELS - ORANGE 9.00
758899909001 HEALTH & SAFETY PURCHASE ORDER SMEAD COLOR FILE FOLDERS - ORANGE 32.61
TOTAL 41.61
PARRISH LISA 32015 Instruct Support-Student LOCAL TRAVEL - 3/2015 49.12
TOTAL 49.12
SEELY COURTNEY 12015 Instruct Support-Student LOCAL TRAVEL - 1/2015 21.16
22015 Instruct Support-Student LOCAL TRAVEL - 2/2015 15.87
32015 Instruct Support-Student LOCAL TRAVEL - 3/2015 18.52
TOTAL 55.55
SPOTSWOOD ELEMENTARY SCHOOL 032615 SPECIAL SERVICES & GIFTED PURC 3RD GRADE FIELD TRIP 12.00
032615 SPECIAL SERVICES & GIFTED PURC 3RD GRADE FIELD TRIP 12.00
032615 SPECIAL SERVICES & GIFTED PURC 3RD GRADE FIELD TRIP 12.00
032615 SPECIAL SERVICES & GIFTED PURC 3RD GRADE FIELD TRIP 12.00
032615 SPECIAL SERVICES & GIFTED PURC 3RD GRADE FIELD TRIP - SOCIAL WKR ACCT 12.00
TOTAL 60.00
SWISHER MICHELLE 12015 Instruct Support-Student LOCAL TRAVEL - 1/2015 142.28
TOTAL 142.28
ULRICH BONNIE 32015 Instruct Support-Student LOCAL TRAVEL - 3/2015 128.10
TOTAL 128.10
04/15/15 08:29:23 Bill List for Accounts Payable - April 17, 2015 PAGE 16
Batches T41, 412, 413, 414, 415, 416, 417, 418, 419, 420, 421
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
Total for 04/17/15 5.12 Instruct Suppo
TOTAL 1,647.72
04/17/15 5.13 Instruct Suppo ABRAMS, JENNIFER* 030915 INSTRUCTIONAL TECHNOLOGY PURCH TEACHER LEADERSHIP ACADEMY 500.00
TOTAL 500.00
AMAZON - PAY IN FULL 87810115663MR5 COURTLAND HIGH PURCHASE ORDERS LIBRARY BOOKS 25.47
TOTAL 25.47
AMERICAN LIBRARY ASSOCIATION 37467037 COURTLAND HIGH PURCHASE ORDERS LIBRARY SUPPLIES 119.00
37467037 COURTLAND HIGH PURCHASE ORDERS SHIPPING 13.00
TOTAL 132.00
ATTRONICA V9385-1 PURCHASING PURCHASE ORDERS PHOTOCONDUCTOR LEXMARK E360D 26.00
V9834-1 PURCHASING PURCHASE ORDERS 70X BLACK TONER FOR CS510DE 117.00
V9834-1 PURCHASING PURCHASE ORDERS 70X CYAN TONER FOR CS510DE 123.00
V9834-2 PURCHASING PURCHASE ORDERS 70X YELLOW TONER FOR CS510DE 123.00
V9851-1 SPECIAL SERVICES & GIFTED PURC BLACK HIGH YLD TNR CART LEXMARK C644N 118.00
V9851-1 SPECIAL SERVICES & GIFTED PURC CYAN HIGH YLD TNR CART LEXMARK C544N 138.00
V9851-1 SPECIAL SERVICES & GIFTED PURC MAGENTA HIGH YLD TNR CART LEXMARK C544N 138.00
V9851-1 SPECIAL SERVICES & GIFTED PURC YELLOW HIGH YLD TNR CART LEXMARK C544N 276.00
TOTAL 1,059.00
BABCOCK SHANNON L 32015 Instruct Support-Staff LOCAL TRAVEL - 3/2015 42.29
TOTAL 42.29
BRYANT DONNA 032715CONF Instruct Support-Staff SPEECH-LANG-HEARING CONF FEE 3/26-27 100.00
TOTAL 100.00
CARRINGTON NANCY 032715CONF Instruct Support-Staff VASP CONF FEE 3/27 50.00
TOTAL 50.00
CHILDSWORK/CHILDSPLAY/RED 269702A SPECIAL SERVICES & GIFTED PURC CIRCLE OF FRIENDS BOARD GAME 54.95
269702A SPECIAL SERVICES & GIFTED PURC DR. PLAYWELL'S THE DON'T STRESS GAME 54.95
269702A SPECIAL SERVICES & GIFTED PURC SOCIAL SKILLS COMICS 29.95
269702A SPECIAL SERVICES & GIFTED PURC THE SELF-CONTROL PATROL BOARD GAME 54.95
269702A SPECIAL SERVICES & GIFTED PURC THE STOP,THINK,AND GO BEARS' 54.95
TOTAL 249.75
EMERSON, LISA 031415CONF Instruct Support-Staff VSRA CONF MEALS PER DIEM 83.00
031415CONF Instruct Support-Staff VSRA CONF TRAVEL 3/12-14 144.90
TOTAL 227.90
FOLLETT SCHOOL SOLUTIONS INC 634373-6 MASSAPONAX HIGH PURCHASE ORDER BOOK & AUDIO MATERIALS 16.99
04/15/15 08:29:23 Bill List for Accounts Payable - April 17, 2015 PAGE 17
Batches T41, 412, 413, 414, 415, 416, 417, 418, 419, 420, 421
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
04/17/15 5.13 Instruct Suppo FOLLETT SCHOOL SOLUTIONS INC 634373A-5 MASSAPONAX HIGH PURCHASE ORDER BOOK & AUDIO MATERIALS 3,086.44
TOTAL 3,103.43
HONEY BAKED HAM & CAFE 3871.11 GIFTED PURCHASE ORDERS REFRESHMENTS FOR CGS INTERVIEWS 3/28 215.64
TOTAL 215.64
KROEHLER DEBORAH H 032715CONF Instruct Support-Staff VASP CONF FEE 3/27 50.00
TOTAL 50.00
KUZEL ALINA 032715CONF Instruct Support-Staff SHAV CONF FEE 3/26-27 160.00
TOTAL 160.00
LECOUNT TINA M 32015 Instruct Support-Staff LOCAL TRAVEL - 3/2015 45.06
TOTAL 45.06
LOWMAN RONALD 032715CONF Instruct Support-Staff VIAAA ANNUAL STATE CONF FEE EXP 3/25-27 130.00
032715CONFF Instruct Support-Staff VIAAA ANNUAL STATE CONF FEE EXP 3/25-27 61.03
032715CONFF Instruct Support-Staff VIAAA ANNUAL STATE CONF LODGING EXP 314.98
032715CONFF Instruct Support-Staff VIAAA ANNUAL STATE CONF MEALS PER DIEM 165.00
TOTAL 671.01
LYNN JOHN 32015 Instruct Support-Staff LOCAL TRAVEL - 3/2015 270.75
TOTAL 270.75
MARCHETTI ROB 032015CONF Instruct Support-Staff SCOPE 10 CONFERENCE TRAVEL EXP 3/20 65.09
TOTAL 65.09
MCCLUTCHY JOANNE 32015 Instruct Support-Staff LOCAL TRAVEL - 3/2015 237.07
TOTAL 237.07
MEDOSCH MARY JO 32015 Instruct Support-Staff LOCAL TRAVEL - 3/2015 26.48
TOTAL 26.48
MONROE ROBIN D 031215CONF Instruct Support-Staff VSRA CONFERENCE LODGING EXP 3/12 94.04
TOTAL 94.04
OFFICE DEPOT INC #37423387 759910060001 PURCHASING PURCHASE ORDERS OFFICE SUPPLIES 273.77
759910180001 PURCHASING PURCHASE ORDERS OFFICE SUPPLIES 250.35
TOTAL 524.12
OFFICE MAX #0265222 377696 SPECIAL SERVICES & GIFTED PURC OFFICE SUPPLIES 337.32
04/15/15 08:29:23 Bill List for Accounts Payable - April 17, 2015 PAGE 18
Batches T41, 412, 413, 414, 415, 416, 417, 418, 419, 420, 421
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
04/17/15 5.13 Instruct Suppo OFFICE MAX #0265222 377923 SPECIAL SERVICES & GIFTED PURC OFFICE SUPPLIES 77.31
TOTAL 414.63
REID SARAH J 32015 Instruct Support-Staff LOCAL TRAVEL - 3/2015 184.29
TOTAL 184.29
SOUTHERN COPIER SALES/SVC INC 62907 SPECIAL SERVICES & GIFTED PURC 11/30/14-3/30/15 COPIER LEASE 200.00
TOTAL 200.00
SOUTHWEST PLASTIC BINDING CO 6212614-00 RIVERBEND HIGH PURCHASE ORDERS 1.5 MI 1" CORE CLEAR LAMINATING FILM 345.13
TOTAL 345.13
SPOTSYLVANIA CAREER & TECH CTR 2014-2015#28 INSTRUCTIONAL TECHNOLOGY PURCH FULL SHEET CAKE FOR TEACHER LDRSHP ACAD 50.00
TOTAL 50.00
SPOTSYLVANIA COUNTY SCHOOLS 1503076 INSTRUCTION PURCHASE ORDERS 30X90 BANNERS W/GROMMETS 1,012.50
1503129 SECONDARY ED PURCHASE ORDERS 2015 SUMMER SCHOOL BROCHURES 1,397.62
TOTAL 2,410.12
STAPLES BUSINESS ADV/DC1803750 3261060526 PARKSIDE ELEMENTARY PURCHASE O PENCILS 103.20
TOTAL 103.20
THE LIBRARY STORE INC 141979 RIVERBEND HIGH PURCHASE ORDERS LIBRARY SUPPLIES 332.77
TOTAL 332.77
W T COX SUBSCRIPTIONS 2992455 SPOTSYLVANIA MIDDLE PURCHASE O MAGAZINE SUBSCRIPTIONS 465.87
TOTAL 465.87
WELLS TRANSPORTATION LLC* SJ03312015 SPECIAL SERVICES & GIFTED PURC STUDENT TRANSPORTATION - MAR 1,600.00
TOTAL 1,600.00
Total for 04/17/15 5.13 Instruct Suppo
TOTAL 13,955.11
04/17/15 5.14 Instruc Suppor ACORN SALES COMPANY INC 44256 BERKELEY ELEMENTARY PURCHASE O NOTARY SUPPLIES 117.45
TOTAL 117.45
ATTRONICA V8104-1 BATTLEFIELD ELEMENTARY PURCHAS J2L80UA#ABC HP CHROMEBOOK (11 INCH) 9,150.00
V9001-1 NI RIVER MIDDLE PURCHASE ORDER POWERLITE 99W PROJECTOR 612.00
V9721-1 COURTLAND HIGH PURCHASE ORDERS HY MAGENTA TONER 115.00
V9721-1 COURTLAND HIGH PURCHASE ORDERS HY YELLOW TONER 115.00
04/15/15 08:29:23 Bill List for Accounts Payable - April 17, 2015 PAGE 19
Batches T41, 412, 413, 414, 415, 416, 417, 418, 419, 420, 421
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
TOTAL 9,992.00
04/17/15 5.14 Instruc Suppor BEASLEY CARMELITA L 32015 Instruc Support-Sch Admin LOCAL TRAVEL - 3/2015 37.25
TOTAL 37.25
BURNETTE VANESSA 32015 Instruc Support-Sch Admin LOCAL TRAVEL - 3/2015 98.90
TOTAL 98.90
BURTON MELODY E 32015 Instruc Support-Sch Admin LOCAL TRAVEL - 3/2015 143.81
TOTAL 143.81
CHALK N MORE LLC 20834 ALTERNATIVE MIDDLE/HIGH TITLE ADDITION BINGO 8.99
20834 ALTERNATIVE MIDDLE/HIGH TITLE BLURT! 22.49
20834 ALTERNATIVE MIDDLE/HIGH TITLE FUNNY OFFICE NOTEPADS 18.85
20834 ALTERNATIVE MIDDLE/HIGH TITLE PENGUINS ON ICE 22.49
20834 ALTERNATIVE MIDDLE/HIGH TITLE SMART GAMES 8.99
TOTAL 81.81
CLEMENTS JOHN S JR 32015 Instruc Support-Sch Admin LOCAL TRAVEL - 3/2015 42.26
TOTAL 42.26
CUNNINGHAM DARNELLA 22015 Instruc Support-Sch Admin LOCAL TRAVEL - 2/2015 40.76
32015 Instruc Support-Sch Admin LOCAL TRAVEL - 3/2015 32.29
TOTAL 73.05
DAVIS VERONNE 32015 Instruc Support-Sch Admin LOCAL TRAVEL - 3/2015 28.98
TOTAL 28.98
DONALD ANNE 32015 Instruc Support-Sch Admin LOCAL TRAVEL - 3/2015 36.48
TOTAL 36.48
GLOBAL INDUSTRIAL EQUIPMENT CO 107854252 RIVERBEND HIGH PURCHASE ORDERS CORROSIVE MATERIALS SAFE 565.61
TOTAL 565.61
HALL VIRGINA L 32015 Instruc Support-Sch Admin LOCAL TRAVEL - 3/2015 122.45
TOTAL 122.45
HOCKADAY LINDA 32015 Instruc Support-Sch Admin LOCAL TRAVEL - 3/2015 113.53
TOTAL 113.53
JOHNSON FELICIA 32015 Instruc Support-Sch Admin LOCAL TRAVEL - 3/2015 31.74
04/15/15 08:29:23 Bill List for Accounts Payable - April 17, 2015 PAGE 20
Batches T41, 412, 413, 414, 415, 416, 417, 418, 419, 420, 421
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
TOTAL 31.74
04/17/15 5.14 Instruc Suppor JOLLY FARMER PRODUCTS INC N1028468 MASSAPONAX HIGH PURCHASE ORDER AGRICULTURE SUPPLIES 102.40
N1028468 MASSAPONAX HIGH PURCHASE ORDER SHIPPING 59.59
TOTAL 161.99
JONES NATHAN 32015 Instruc Support-Sch Admin LOCAL TRAVEL - 3/2015 18.70
TOTAL 18.70
MYERS SUZANNE 32015 Instruc Support-Sch Admin LOCAL TRAVEL - 3/2015 46.00
TOTAL 46.00
OFFICE DEPOT INC #37423387 760377171001 CHANCELLOR HIGH PURSHASE ORDER ADMIN SUPPLIES, LIST ATTACHED 19.14
760854265001 ROBERT E LEE ELEMENTARY PURCHA OFFICE SUPPLIES 72.02
760854474001 ROBERT E LEE ELEMENTARY PURCHA OFFICE SUPPLIES 14.60
760854475001 ROBERT E LEE ELEMENTARY PURCHA OFFICE SUPPLIES 10.66
761461132001 RIVERBEND HIGH PURCHASE ORDERS SEE ATTACHED 247.09
TOTAL 363.51
OFFICE MAX #0265222 350713 SPOTSYLVANIA MIDDLE PURCHASE O PENS, FOLDERS, ENVELOPES 90.40
TOTAL 90.40
PAXTON AARON L 32015 Instruc Support-Sch Admin LOCAL TRAVEL - 3/2015 19.38
TOTAL 19.38
SOUTHERN COPIER SALES/SVC INC 62864 SMITH STATION ELEMENTARY PURCH DEC 2014- FEB 2015 COPIER LEASE 1,722.97
62868 HARRISON RD ELEMENTARY PURCHAS JAN-FEB COPIER LEASE 980.68
62895 BROCK RD ELEMENTARY PURCHASE O FEB-MAR COPIER LEASE 71.30
62895 BROCK RD ELEMENTARY PURCHASE O FEB-MAR COPIER LEASE 827.43
62931 CHANCELLOR HIGH PURSHASE ORDER COPIER SERVICE 104.07
62979 CHANCELLOR HIGH PURSHASE ORDER FEB-MAR COPIER LEASE 401.32
62986 THORNBURG MIDDLE PURCHASE ORDE FEB-MAR COPIER LEASE 1,475.81
TOTAL 5,583.58
STAPLES BUSINESS ADV/DC1803750 3260500139 PARKSIDE ELEMENTARY PURCHASE O KG PENCILS, STAPLES 39.34
3260988355 CHANCELLOR MIDDLE PURCHASE ORD STAPLES SCHOOL DR 2 PKT FOLDERS BLUE 8.08
3260988355 CHANCELLOR MIDDLE PURCHASE ORD STAPLES TOP TAB FILE FOLDERS 1/3 CUT 11.37
3261734642 SALEM ELEMENTARY PURCHASE ORDE OFFICE TONER CARTRIDGE 226.37
TOTAL 285.16
STRUCHTEMEYER VALERIE 32015 Instruc Support-Sch Admin LOCAL TRAVEL - 3/2015 48.07
TOTAL 48.07
SUNTEX INTERNATIONAL INC 244816 LIVINGSTON ELEMENTARY PURCHASE FIM SINGLE STUDENT SUBSCRIPTION (360) 2,570.00
04/15/15 08:29:23 Bill List for Accounts Payable - April 17, 2015 PAGE 21
Batches T41, 412, 413, 414, 415, 416, 417, 418, 419, 420, 421
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
TOTAL 2,570.00
04/17/15 5.14 Instruc Suppor SUPPLY ROOM COMPANIES INC 2281167-0 THORNBURG MIDDLE PURCHASE ORDE COPY PAPER, BATTERIES 642.37
TOTAL 642.37
TARGET STORES 00048431087MR5 MASSAPONAX HIGH PURCHASE ORDER BREAKFAST SUPPLIES FOR SATS 7.10
TOTAL 7.10
TRIGG DALE C 32015 Instruc Support-Sch Admin LOCAL TRAVEL - 3/2015 55.89
TOTAL 55.89
VERIZON 5405826341MR5 SPOTSYLVANIA MIDDLE PURCHASE O MAR SPOTSY M PHONE 186.05
5407101630FE5 LEE HILL ELEMENTARY PURCHASE O FEB LEE HILL E PHONE 255.54
5408344569FE5 CEDAR FOREST ELEMENTARY PURCHA FEB CEDAR FOREST E PHONE 165.86
5408344569MR5 CEDAR FOREST ELEMENTARY PURCHA MAR CEDAR FOREST E PHONE 148.64
5409723170MR5 BROCK RD ELEMENTARY PURCHASE O MAR BROCK RD E FAX LINE 47.45
5409723870MR5 BROCK RD ELEMENTARY PURCHASE O MAR BROCK RD E PHONE 137.55
TOTAL 941.09
VIRGINIA INFORMATION TECH/VITA 2177010MR5 BATTLEFIELD ELEMENTARY PURCHAS MAR BATT E L D CALLS 18.43
2177050MR5 BATTLEFIELD MIDDLE PURCHASE OR MAR BATT M L D CALLS 31.06
2177060MR5 SALEM ELEMENTARY PURCHASE ORDE MAR SALEM E L D CALLS 23.18
2177130MR5 ROBERT E LEE ELEMENTARY PURCHA MAR R E LEE E L D CALLS 16.71
2177220MR5 POST OAK MIDDLE PURCHASE ORDER MAR POST OAK M L D CALLS 215.26
2177330MR5 SPOTSYLVANIA MIDDLE PURCHASE O MAR SPOTSY M L D CALLS 60.66
2177360MR5 SPOTSWOOD ELEMENTARY PURCHASE MAR SPOTSWOOD E L D CALLS 27.58
2177381MR5 CHANCELLOR HIGH PURSHASE ORDER FEB CHANCELLOR H L D CALLS 54.60
2177382MR5 CHANCELLOR MIDDLE PURCHASE ORD FEB CHANCELLOR M L D CALLS 69.15
2177400MR5 BROCK RD ELEMENTARY PURCHASE O MAR BROCK RD E L D CALLS 24.38
2177502MR5 THORNBURG MIDDLE PURCHASE ORDE MAR THORNBURG M L D CALLS 23.92
2177505MR5 NI RIVER MIDDLE PURCHASE ORDER FEB NI RIVER M L D CALLS 31.41
2177508MR5 PARKSIDE ELEMENTARY PURCHASE O MAR PARKSIDE E L D CALLS 22.12
2177509MR5 FREEDOM MIDDLE PURCHASE ORDERS FEB FREEDOM M L D CALLS 28.52
TOTAL 646.98
WOLFE BARBARA 32015 Instruc Support-Sch Admin LOCAL TRAVEL - 3/2015 15.12
TOTAL 15.12
XEROX CAPITAL SERVICES, LLC 078338944 NI RIVER MIDDLE PURCHASE ORDER FEB COPIER LEASE 301.99
078338945 NI RIVER MIDDLE PURCHASE ORDER FEB COPIER LEASE 301.99
078338946 NI RIVER MIDDLE PURCHASE ORDER FEB COPIER LEASE 301.99
078667995 NI RIVER MIDDLE PURCHASE ORDER FEB COPIER LEASE 298.55
TOTAL 1,204.52
Total for 04/17/15 5.14 Instruc Suppor
TOTAL 24,185.18
04/15/15 08:29:23 Bill List for Accounts Payable - April 17, 2015 PAGE 22
Batches T41, 412, 413, 414, 415, 416, 417, 418, 419, 420, 421
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
Totals for Function: 5.1
TOTAL 76,777.16
04/15/15 08:29:23 Bill List for Accounts Payable - April 17, 2015 PAGE 23
Batches T41, 412, 413, 414, 415, 416, 417, 418, 419, 420, 421
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
04/17/15 5.21 Administration BYRD MICHAEL 032515CONF Administration PERC RECRUITING TRAVEL MEALS 3/24-25 76.50
TOTAL 76.50
EDUCATION WEEK 001627481 PERSONNEL PURCHASE ORDERS SUBSCRIPTION TO EDUCATION WEEK 39.00
TOTAL 39.00
GALLIGAN KAREN 032515CONF Administration PERC RECRUITING MEALS 3/24-25 76.50
TOTAL 76.50
MARKS LARRY W 032415CONF Administration HAMPTON UNIVERSTY JOB FAIR TRVL EXP 3/24 142.49
TOTAL 142.49
OFFICE DEPOT INC #37423387 753748297001 PERSONNEL PURCHASE ORDERS BINDER CALENDAR (CHANTEL) 6.46
761050937001 ADMINISTRATION PURCHASE ORDERS PENS/PENCILS,TONER INV 761050937001 87.44
761239564001 ADMINISTRATION PURCHASE ORDERS LABELS, TONER E350 INV 761239564001 111.96
761798962001 PUBLIC INFORMATION PURCHASE OR ASSTD POST IT PRODUCTS INV 76179862001 21.64
761799182001 PUBLIC INFORMATION PURCHASE OR TAPES FOR LABELMAKER INV 761799182001 37.98
TOTAL 265.48
VIRGINIA DEPT/STATE POLICE A0705MR5 PERSONNEL PURCHASE ORDERS MARCH FINGERPRINTING 2,553.00
TOTAL 2,553.00
VIRGINIA INFORMATION TECH/VITA 2177988MR5 ADMINISTRATION PURCHASE ORDERS FEB ITTC/CENTREX L D CALLS 652.10
TOTAL 652.10
Total for 04/17/15 5.21 Administration
TOTAL 3,805.07
04/17/15 5.22 Attendance & H ALDSTADT LAURA 32015 Attendance & Health SVCS LOCAL TRAVEL - 3/2015 88.72
TOTAL 88.72
ARNETT CAROLENE 32015 Attendance & Health SVCS LOCAL TRAVEL - 3/2015 43.13
TOTAL 43.13
CARRINGTON NANCY 32015 Attendance & Health SVCS LOCAL TRAVEL - 3/2015 44.90
TOTAL 44.90
CRANE ELLEN C 32015 Attendance & Health SVCS LOCAL TRAVEL - 3/2015 87.43
TOTAL 87.43
DAKE AMANDA 32015 Attendance & Health SVCS LOCAL TRAVEL - 3/2015 35.55
04/15/15 08:29:23 Bill List for Accounts Payable - April 17, 2015 PAGE 24
Batches T41, 412, 413, 414, 415, 416, 417, 418, 419, 420, 421
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
TOTAL 35.55
04/17/15 5.22 Attendance & H DESHLER AMANDA B 32015 Attendance & Health SVCS LOCAL TRAVEL - 3/2015 122.35
TOTAL 122.35
HALL PAMELA 32015 Attendance & Health SVCS LOCAL TRAVEL - 3/2015 101.31
TOTAL 101.31
MARNIEN DIANE 32015 Attendance & Health SVCS LOCAL TRAVEL - 3/2015 26.63
TOTAL 26.63
MCRACKAN DEBORAH P 32015 Attendance & Health SVCS LOCAL TRAVEL - 3/2015 66.54
TOTAL 66.54
SCHRADER MICHAEL P 32015 Attendance & Health SVCS LOCAL TRAVEL - 3/2015 30.26
TOTAL 30.26
SOLIANT HEALTH* 6923550HENRY SPECIAL SERVICES & GIFTED PURC CONTRACT THERAPY SVCS 3/9-13 2,812.68
6923607GLASS SPECIAL SERVICES & GIFTED PURC CONTRACT THERAPY SVCS 3/9-13 2,704.50
6923646PALMER SPECIAL SERVICES & GIFTED PURC CONTRACT THERAPY SVCS 3/12-13 952.00
6923659ELLISON SPECIAL SERVICES & GIFTED PURC CONTRACT THERAPY SVCS 3/9-13 2,762.55
6938143HENRY SPECIAL SERVICES & GIFTED PURC CONTRACT THERAPY SVCS 3/16-20 2,884.80
6938175PALMER SPECIAL SERVICES & GIFTED PURC CONTRACT THERAPY SVCS 3/16-20 2,567.00
6938344ELLISON SPECIAL SERVICES & GIFTED PURC CONTRACT THERAPY SVCS 3/16-20 2,744.25
6952286HENRY SPECIAL SERVICES & GIFTED PURC CONTRACT THERAPY SVCS 3/23-27 2,524.20
6952313PALMER SPECIAL SERVICES & GIFTED PURC CONTRACT THERAPY SVCS 3/23-27 2,669.00
6952314ELLISON SPECIAL SERVICES & GIFTED PURC CONTRACT THERAPY SVCS 3/23-27 2,799.14
TOTAL 25,420.12
WAY MARIA A 32015 Attendance & Health SVCS LOCAL TRAVEL - 3/2015 102.90
TOTAL 102.90
YOUNG JULIE 32015 Attendance & Health SVCS LOCAL TRAVEL - 3/2015 27.96
TOTAL 27.96
Total for 04/17/15 5.22 Attendance & H
TOTAL 26,197.80
Totals for Function: 5.2
TOTAL 30,002.87
04/15/15 08:29:23 Bill List for Accounts Payable - April 17, 2015 PAGE 25
Batches T41, 412, 413, 414, 415, 416, 417, 418, 419, 420, 421
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
04/17/15 5.31 Transp - MGMT AVAYA 0102068136MR5 TRANPORTATION PURCHASE ORDERS PHONE MAINT 91.10
TOTAL 91.10
HUSKEY PATRICIA A 32015 Transp - MGMT & Direction LOCAL TRAVEL - 3/2015 39.43
TOTAL 39.43
SOUTHERN COPIER SALES/SVC INC 62798 TRANPORTATION PURCHASE ORDERS FEB COPIER LEASE 276.52
TOTAL 276.52
STAPLES BUSINESS ADV/DC1803750 3259774358 TRANPORTATION PURCHASE ORDERS OFFICE SUPPLIES 334.97
TOTAL 334.97
SUPPLY ROOM COMPANIES INC 2278778-0 TRANPORTATION PURCHASE ORDERS WATER COOLER, HIGHLIGHTERS 112.42
TOTAL 112.42
VIRGINIA INFORMATION TECH/VITA 2177906MR5 TRANPORTATION PURCHASE ORDERS FEB TRANSP L D CALLS 90.83
TOTAL 90.83
Total for 04/17/15 5.31 Transp - MGMT
TOTAL 945.27
04/17/15 5.32 Vehicle Operat DATIA 030315FY15 TRANPORTATION PURCHASE ORDERS RECERTIFICATION FEES 215.00
TOTAL 215.00
FIRSTLAB* FL00115498 TRANPORTATION PURCHASE ORDERS DRUG & ALCOHOL TESTING 626.25
TOTAL 626.25
Total for 04/17/15 5.32 Vehicle Operat
TOTAL 841.25
Totals for Function: 5.3
TOTAL 1,786.52
04/15/15 08:29:23 Bill List for Accounts Payable - April 17, 2015 PAGE 26
Batches T41, 412, 413, 414, 415, 416, 417, 418, 419, 420, 421
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
04/17/15 5.41 Maint - MGMT & OFFICE DEPOT INC #37423387 759545302001 MAINTENANCE PURCHASE ORDERS EXPANDING FILE POCKET, 5.25" EXPANSION 1.25
759545302001 MAINTENANCE PURCHASE ORDERS HP OFFICEJET PSC4630 CARTRIDGES 205.70
TOTAL 206.95
VIRGINIA INFORMATION TECH/VITA 2177902MR5 MAINTENANCE PURCHASE ORDERS MAR MAINT L D CALLS 50.48
TOTAL 50.48
Total for 04/17/15 5.41 Maint - MGMT &
TOTAL 257.43
04/17/15 5.42 Building Servi ABED NAJEH J 32015 Building Services LOCAL TRAVEL - 3/2015 26.16
TOTAL 26.16
AIRECO SUPPLY INC 5092926-00 MAINTENANCE WAREHOUSE PURCHASE VAV CONTROLLERS - RIVERBEND 189.19
5094341-00 MAINTENANCE PURCHASE ORDERS RELAY - RIVERVIEW ROOF UNIT #1 10.26
5095145-00 MAINTENANCE PURCHASE ORDERS COMPRESSION UNIONS - RIVERBEND DAY TANK 11.24
5104011-00CR MAINTENANCE PURCHASE ORDERS CREDIT FOR VINYL TUBING .80-
TOTAL 209.89
AMERICAN TANK CLEANING INC 53120 MAINTENANCE WAREHOUSE PURCHASE DIGESTER PUMPING - SPOTSY H 880.00
TOTAL 880.00
APPLIED INDUST TECHNOLOGIES 7004716883 MAINTENANCE WAREHOUSE PURCHASE PUMP BELTS - WATER TREATMENT PLANTS 251.72
7004747004 MAINTENANCE PURCHASE ORDERS WIPING CLOTHS - HVAC STOCK 141.60
7004747035 MAINTENANCE PURCHASE ORDERS E-CLIPS - SPOTSY H AIR HANDLER #16 24.38
TOTAL 417.70
CAPITAL TRISTATE S021561656.001 MAINTENANCE PURCHASE ORDERS HIGHMAX LAMPS - COURT H 397.13
S021590693.001 MAINTENANCE WAREHOUSE PURCHASE CIRCUIT BREAKER - CHAN H 836.47
S021608944.001 MAINTENANCE WAREHOUSE PURCHASE LED WALL LIGHT - CHAN H FIELD HOUSE 190.92
S026109152.001 MAINTENANCE WAREHOUSE PURCHASE 600V CLASS T FUSES - MAINT COMPLEX 168.70
TOTAL 1,593.22
ELECTRICAL EQUIPMENT COMPANY 3145562-00 MAINTENANCE PURCHASE ORDERS FUSES - RIVERVIEW 4.25
TOTAL 4.25
FASTENAL COMPANY VAFA166206 MAINTENANCE WAREHOUSE PURCHASE NUTS, BOLTS - SM-56 9.00
TOTAL 9.00
FERGUSON ENTERPRISES INC 3257384 MAINTENANCE WAREHOUSE PURCHASE SINK VALVE - RIVERBEND AG SHOP 581.00
3261157-0 MAINTENANCE PURCHASE ORDERS SPLIT RING HANGERS - RIVERBEND DAY TANK 29.58
3263933 MAINTENANCE PURCHASE ORDERS PLUMBING PARTS - CHAN E 53.49
TOTAL 664.07
04/15/15 08:29:23 Bill List for Accounts Payable - April 17, 2015 PAGE 27
Batches T41, 412, 413, 414, 415, 416, 417, 418, 419, 420, 421
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
04/17/15 5.42 Building Servi HARE, JIMMY D 32015 Building Services LOCAL TRAVEL - 3/2015 15.99
TOTAL 15.99
LOWE'S HOME CENTER INC 01097MR5 MAINTENANCE PURCHASE ORDERS HVAC HARDWARE - CHANCELLOR HIGH 41.63
01684MR5 MAINTENANCE PURCHASE ORDERS HVAC HARDWARE - SM-55 12.41
01872MR5 MAINTENANCE PURCHASE ORDERS HVAC PARTS, SUPPLIES - SPOTSYLVANIA MID 35.60
02158MR5 MAINTENANCE PURCHASE ORDERS BOLTS - SM055 25.22
02819MR5 MAINTENANCE PURCHASE ORDERS SHORT ARM HEX KEY - SPOSYLVANIA MID 15.18
TOTAL 130.04
SOSMETAL PRODUCTS INC 1212140 MAINTENANCE WAREHOUSE PURCHASE ODOR NEUTRALIZER - CUSTODIAL 343.20
TOTAL 343.20
SOUTHERN MECHANICAL LLC* 2315A MAINTENANCE WAREHOUSE PURCHASE AIR HANDLER REPAIRS - SPOTSWOOD 740.00
2315B MAINTENANCE WAREHOUSE PURCHASE DU1, VORTEX REPAIRS - WILDERNESS, SHS 740.00
2315C MAINTENANCE WAREHOUSE PURCHASE AHU 6 & 13 REPAIRS - SPOTSY H 740.00
2315D MAINTENANCE WAREHOUSE PURCHASE AIR HANDLER REPAIRS - SHS, SPOTSWOOD 740.00
TOTAL 2,960.00
TRANE U S INC 10487433R1 MAINTENANCE WAREHOUSE PURCHASE BEARINGS - SBO 478.06
10501918R1 MAINTENANCE WAREHOUSE PURCHASE MOTOR - NI RIVER ROOM 118 349.67
10511580R1 MAINTENANCE WAREHOUSE PURCHASE MOTOR, FAN BLADE - SPOTSWOOD 624.52
TOTAL 1,452.25
VERIZON 5405822086MR5 MAINTENANCE PURCHASE ORDERS MAR MAINT SECURITY LINE 69.29
5405823582MR5 MAINTENANCE PURCHASE ORDERS MAR SPOTSY H SECURITY LINES 72.42
5405826377MR5 MAINTENANCE PURCHASE ORDERS MAR JJW FIRE LINES 270.48
5407855450MR5 MAINTENANCE PURCHASE ORDERS MAR NI RIVER HVAC/SECURITY LINES 78.91
5408910823MR5 MAINTENANCE PURCHASE ORDERS MAR CEDAR FOREST HVAC/SECURITY LINES 81.88
5408955162MR5 MAINTENANCE PURCHASE ORDERS MAR LIVINGSTON SECURITY LINES 199.52
5409723973MR5 MAINTENANCE PURCHASE ORDERS MAR BROCK RD HVAC/SECURITY LINES 42.68
TOTAL 815.18
WEST END MACHINE & WELDING INC 29463 MAINTENANCE WAREHOUSE PURCHASE WELDING ON FLANGES - CHAN H 877.00
TOTAL 877.00
Total for 04/17/15 5.42 Building Servi
TOTAL 10,397.95
04/17/15 5.43 Grounds Servic LAKE ANNA CONCRETE/DALE HORD* 031915RELEE MAINTENANCE WAREHOUSE PURCHASE REMOVE SIDEWALK, ADD REAR DOOR RAMP-REL 1,975.00
TOTAL 1,975.00
Total for 04/17/15 5.43 Grounds Servic
TOTAL 1,975.00
04/15/15 08:29:23 Bill List for Accounts Payable - April 17, 2015 PAGE 28
Batches T41, 412, 413, 414, 415, 416, 417, 418, 419, 420, 421
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
04/17/15 5.44 Equipment Serv APPLIED INDUST TECHNOLOGIES 7004716880 MAINTENANCE WAREHOUSE PURCHASE BELTS - CHAN H COOLING TOWER 175.59
7004729309 MAINTENANCE WAREHOUSE PURCHASE BELT - CHAN H COOLING TOWER 31.23
7004747003 MAINTENANCE WAREHOUSE PURCHASE BEARING - HARRISON RD 247.59
TOTAL 454.41
FERGUSON ENTERPRISES INC 3264989 MAINTENANCE PURCHASE ORDERS UNION - MASS H BOILER #1 99.32
TOTAL 99.32
LOWE'S HOME CENTER INC 02049MR5 MAINTENANCE PURCHASE ORDERS HVAC SUPPLIES - BATT E COOLING TOWER 49.29
TOTAL 49.29
TRANE U S INC 10512226R1 MAINTENANCE WAREHOUSE PURCHASE TEMPERATURE SENSOR - RIVERBEND CHILLER 2 52.14
34776614 MAINTENANCE WAREHOUSE PURCHASE TUBE CLEANING - SPOTSY H CHILLER 862.00
34776615 MAINTENANCE WAREHOUSE PURCHASE TUBE CLEANING - MASS H CHILLER 1,192.05
34776619 MAINTENANCE WAREHOUSE PURCHASE TUBE CLEANING - RIVERBEND CHILLER 775.00
34776620 MAINTENANCE WAREHOUSE PURCHASE TUBE CLEANING - THORNBURG CHILLER 825.79
34776635 MAINTENANCE WAREHOUSE PURCHASE TUBE CLEANING - FREEDOM CHILLER 921.00
TOTAL 4,627.98
Total for 04/17/15 5.44 Equipment Serv
TOTAL 5,231.00
Totals for Function: 5.4
TOTAL 17,861.38
04/15/15 08:29:23 Bill List for Accounts Payable - April 17, 2015 PAGE 29
Batches T41, 412, 413, 414, 415, 416, 417, 418, 419, 420, 421
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
04/17/15 5.65 BLDG ACQ & Con ATTRONICA V5560-1 TECHNOLOGY PURCHASE ORDERS 10GBASE-ER SFP+ MOD FOR SMF 158,760.00
V5560-2 TECHNOLOGY PURCHASE ORDERS CAT 3850 2X10 GE NTWK MOD 55,263.00
V5560-2 TECHNOLOGY PURCHASE ORDERS CATALYST 3850 12PT GE SFP IP SVC 163,848.00
V5560-2 TECHNOLOGY PURCHASE ORDERS CATALYST 3850 24PT GE SFP IP SVC 204,405.00
V5560-2 TECHNOLOGY PURCHASE ORDERS 350W AC CONFIG 1 P/S 11,115.00
TOTAL 593,391.00
Total for 04/17/15 5.65 BLDG ACQ & Con
TOTAL 593,391.00
04/17/15 5.68 Educ Technolog AMIN MOHAMED 12015 Educ Technology LOCAL TRAVEL - 1/2015 20.83
TOTAL 20.83
ANGELO KELLY 32015 Educ Technology LOCAL TRAVEL - 3/2015 4.81
TOTAL 4.81
ARNOLD WENDY 32015 Educ Technology LOCAL TRAVEL - 3/2015 98.07
TOTAL 98.07
ATTRONICA V9597-1 TECHNOLOGY PURCHASE ORDERS SMARTBOARD TRAY, MODEL SB680 195.00
V9598-1 TECHNOLOGY PURCHASE ORDERS PRO6 AND PRO9 BATTERY ADAPTER 77.00
V9598-2 TECHNOLOGY PURCHASE ORDERS HP 2-BAY BATTER CHARGER 297.00
V9854-1 TECHNOLOGY PURCHASE ORDERS HP 980 INK CARTRIDGE - BLACK 99.00
V9854-1 TECHNOLOGY PURCHASE ORDERS HP 980 INK CARTRIDGE - CYAN 85.00
V9854-1 TECHNOLOGY PURCHASE ORDERS HP 980 INK CARTRIDGE - MAGENTA 85.00
V9854-1 TECHNOLOGY PURCHASE ORDERS HP 980 INK CARTRIDGE - YELLOW 85.00
V9938-1 TECHNOLOGY PURCHASE ORDERS FLASH DRIVE (16GB USB...) 130.00
V9938-1 TECHNOLOGY PURCHASE ORDERS STEREO AUDIO CABLE, M/M, 140.00
W0179-1 TECHNOLOGY PURCHASE ORDERS RBC25 UP BATTERIES 357.00
W0180-1 TECHNOLOGY PURCHASE ORDERS CS310DN PRINTER 347.00
TOTAL 1,897.00
BONHAM ANGELA WALKER 32015 Educ Technology LOCAL TRAVEL - 3/2015 28.45
TOTAL 28.45
BUSBY SHERRY 22015 Educ Technology LOCAL TRAVEL - 2/2015 4.01
TOTAL 4.01
CLORE KAREN 22015 Educ Technology LOCAL TRAVEL - 2/2015 19.08
32015 Educ Technology LOCAL TRAVEL - 3/2015 13.44
TOTAL 32.52
COLLIER DONALD 22015 Educ Technology LOCAL TRAVEL - 2/2015 15.59
32015 Educ Technology LOCAL TRAVEL - 3/2015 88.34
04/15/15 08:29:23 Bill List for Accounts Payable - April 17, 2015 PAGE 30
Batches T41, 412, 413, 414, 415, 416, 417, 418, 419, 420, 421
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
TOTAL 103.93
04/17/15 5.68 Educ Technolog DARDEN MARK C 22015 Educ Technology LOCAL TRAVEL - 2/2015 89.67
TOTAL 89.67
DEBUS SUSAN 32015 Educ Technology LOCAL TRAVEL - 3/2015 16.62
TOTAL 16.62
DOLAN JOHN M 22015 Educ Technology LOCAL TRAVEL - 2/2015 262.01
32015 Educ Technology LOCAL TRAVEL - 3/2015 335.88
TOTAL 597.89
DOMINICK KAREN 32015 Educ Technology LOCAL TRAVEL - 3/2015 31.44
TOTAL 31.44
DULANEY MELINDA 32015 Educ Technology LOCAL TRAVEL - 3/2015 26.30
TOTAL 26.30
EDMONSON, MARTHA G 32015 Educ Technology LOCAL TRAVEL - 3/2015 1.34
TOTAL 1.34
FLETCHER WENDY 32015 Educ Technology LOCAL TRAVEL - 3/2015 83.05
TOTAL 83.05
FOLEY MARGARET 22015 Educ Technology LOCAL TRAVEL - 2/2015 38.73
TOTAL 38.73
FRISCHKORN HUNTER 32015 Educ Technology LOCAL TRAVEL - 3/2015 105.59
TOTAL 105.59
GARDNER, CHERI 032515CONF Educ Technology EDGENUITY CONF TRAVEL 3/25 63.25
TOTAL 63.25
GITTMAN KIMBERLEY 32015 Educ Technology LOCAL TRAVEL - 3/2015 14.11
TOTAL 14.11
GLEASON, ARLENE 32015 Educ Technology LOCAL TRAVEL - 3/2015 8.07
TOTAL 8.07
HALL STUART 32015 Educ Technology LOCAL TRAVEL - 3/2015 102.14
04/15/15 08:29:23 Bill List for Accounts Payable - April 17, 2015 PAGE 31
Batches T41, 412, 413, 414, 415, 416, 417, 418, 419, 420, 421
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
TOTAL 102.14
04/17/15 5.68 Educ Technolog HORNE EMILY 22015 Educ Technology LOCAL TRAVEL - 2/2015 21.10
32015 Educ Technology LOCAL TRAVEL - 3/2015 27.99
TOTAL 49.09
JAMESON BEVERLY 32015 Educ Technology LOCAL TRAVEL - 3/2015 26.50
TOTAL 26.50
KOHNEN, RHONDA 32015 Educ Technology LOCAL TRAVEL - 3/2015 9.27
TOTAL 9.27
NAVE BRIDGET 22015 Educ Technology LOCAL TRAVEL - 2/2015 5.91
32015 Educ Technology LOCAL TRAVEL - 3/2015 6.44
TOTAL 12.35
O'BRIEN KRYSTAL 32015 Educ Technology LOCAL TRAVEL - 3/2015 17.24
TOTAL 17.24
O'BRYAN JAMES 32015 Educ Technology LOCAL TRAVEL - 3/2015 105.10
TOTAL 105.10
OFFICE DEPOT INC #37423387 761245303001 MANAGEMENT INFORMATION SYSTEM GREENBAR CONT FEED, 1 PT PAPER 72.70
TOTAL 72.70
PARKER WILLIAM A 32015 Educ Technology LOCAL TRAVEL - 3/2015 114.90
TOTAL 114.90
QUINTON LISA 22015 Educ Technology LOCAL TRAVEL - 2/2015 15.70
32015 Educ Technology LOCAL TRAVEL - 3/2015 6.33
TOTAL 22.03
ROTHENBERGER ANDREW 22015 Educ Technology LOCAL TRAVEL - 2/2015 48.04
32015 Educ Technology LOCAL TRAVEL - 3/2015 50.72
TOTAL 98.76
SCHULTZE, KELSEY 32015 Educ Technology LOCAL TRAVEL - 3/2015 20.95
TOTAL 20.95
SINDLE NANCY 12015 Educ Technology LOCAL TRAVEL - 1/2015 15.11
22015 Educ Technology LOCAL TRAVEL - 2/2015 9.50
04/15/15 08:29:23 Bill List for Accounts Payable - April 17, 2015 PAGE 32
Batches T41, 412, 413, 414, 415, 416, 417, 418, 419, 420, 421
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
TOTAL 24.61
04/17/15 5.68 Educ Technolog STREICH JANIS S 032515CONF Educ Technology EDGENUITY CONF MILEAG EXPENSE 3/25 54.34
TOTAL 54.34
THOMPSON LISA 22015 Educ Technology LOCAL TRAVEL - 2/2015 34.44
32015 Educ Technology LOCAL TRAVEL - 3/2015 31.34
TOTAL 65.78
URBANIAK KENNETH 32015 Educ Technology LOCAL TRAVEL - 3/2015 148.07
TOTAL 148.07
VERIZON 5408986033FE5 MANAGEMENT INFORMATION SYSTEM FEB ITTC PHONE 429.12
5408986033JA5 MANAGEMENT INFORMATION SYSTEM JAN ITTC PHONE 430.26
5408986033MR5 MANAGEMENT INFORMATION SYSTEM MAR ITTC PHONE 463.38
TOTAL 1,322.76
WEISMAN DAWN 32015 Educ Technology LOCAL TRAVEL - 3/2015 6.99
TOTAL 6.99
YOUNG CLIFTON HAROLD 32015 Educ Technology LOCAL TRAVEL - 3/2015 6.66
TOTAL 6.66
Total for 04/17/15 5.68 Educ Technolog
TOTAL 5,545.92
Totals for Function: 5.6
TOTAL 598,936.92
04/15/15 08:29:23 Bill List for Accounts Payable - April 17, 2015 PAGE 33
Batches T41, 412, 413, 414, 415, 416, 417, 418, 419, 420, 421
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
04/17/15 7.34 Vehicle Maint ALAN TYE & ASSOCIATES LC* 150391 FLEET MANAGEMENT SERVICES PURC WASH BAY SOAP 912.00
TOTAL 912.00
APPLE DOOR OF FREDERICKSBURG 13134 FLEET MANAGEMENT SERVICES PURC LIFT DOOR REPAIR 742.10
TOTAL 742.10
JASPER ENGINE & TRANSMISSION 6985250 FLEET MANAGEMENT SERVICES PURC INJECTORS 1,496.00
TOTAL 1,496.00
LIBERTY EQUIPMENT REPAIR INC 137409 FLEET MANAGEMENT SERVICES PURC AIR INTAKE HOSE 41.06
137439 FLEET MANAGEMENT SERVICES PURC OIL FILTER 4.22
137450 FLEET MANAGEMENT SERVICES PURC AGC-3 FUSE 2.31
137475 FLEET MANAGEMENT SERVICES PURC SERPENTINE BELT 16.94
137481 FLEET MANAGEMENT SERVICES PURC OUTER TIE ROD END 34.59
137483 FLEET MANAGEMENT SERVICES PURC ALTERNATOR 149.22
137492 FLEET MANAGEMENT SERVICES PURC OUTER TIE ROD END 38.79
137495CR FLEET MANAGEMENT SERVICES PURC CREDIT 34.59-
137540 FLEET MANAGEMENT SERVICES PURC INDUSTRIAL BATTERIES 8.11
137541 FLEET MANAGEMENT SERVICES PURC INDUSTRIAL BATTERIES 8.11
137565 FLEET MANAGEMENT SERVICES PURC BRAKE ROTOR/PADS 374.18
137640 FLEET MANAGEMENT SERVICES PURC MARKER LAMP 9.26
137643 FLEET MANAGEMENT SERVICES PURC REAR ARM ASSEMBLY 28.00
137746 FLEET MANAGEMENT SERVICES PURC OIL SEAL 13.45
137797 FLEET MANAGEMENT SERVICES PURC OXYGEN SENSOR 81.56
137798 FLEET MANAGEMENT SERVICES PURC PARTS 195.60
137809 FLEET MANAGEMENT SERVICES PURC ACCUFIT HYBRID 30.96
137834 FLEET MANAGEMENT SERVICES PURC EMER SERVICE ROTORKIT 382.66
137860 FLEET MANAGEMENT SERVICES PURC TPM SENSOR 37.04
138182 FLEET MANAGEMENT SERVICES PURC CLEANER PUMICE 54.84
138206 FLEET MANAGEMENT SERVICES PURC WATER PUMP KIT 89.14
138218 FLEET MANAGEMENT SERVICES PURC 3 TERM HEADLIGHT 2.76
138289 FLEET MANAGEMENT SERVICES PURC 3M TM HEADLIGHT LENS 43.47
138297 FLEET MANAGEMENT SERVICES PURC LIFT SUPPORT 53.88
138299 FLEET MANAGEMENT SERVICES PURC PARTS 180.91
138381CR FLEET MANAGEMENT SERVICES PURC CREDIT 16.94-
138470 FLEET MANAGEMENT SERVICES PURC INDUSTRIAL BATTERIES 16.23
138556 FLEET MANAGEMENT SERVICES PURC PARTS 168.50
138638 FLEET MANAGEMENT SERVICES PURC AIR DOOR ACTUATOR 39.54
138640 FLEET MANAGEMENT SERVICES PURC PARTS 80.37
138649 FLEET MANAGEMENT SERVICES PURC SERPENTINE BELT 26.06
138765 FLEET MANAGEMENT SERVICES PURC VAL MAX LIFE 5W30 QT 28.17
138780 FLEET MANAGEMENT SERVICES PURC PARTS 96.69
139112 FLEET MANAGEMENT SERVICES PURC WIPER BLADES 27.68
139121 FLEET MANAGEMENT SERVICES PURC CABIN AIR FILTER 6.20
139182 FLEET MANAGEMENT SERVICES PURC PIN/PULL 9.30
139221 FLEET MANAGEMENT SERVICES PURC DISC PAD 51.33
139230 FLEET MANAGEMENT SERVICES PURC PARTS 329.98
139237 FLEET MANAGEMENT SERVICES PURC AIR FILTERS/WIPER BLADES 38.96
139290 FLEET MANAGEMENT SERVICES PURC LENS 3.19
139298 FLEET MANAGEMENT SERVICES PURC SEPENTINE BELT 21.94
04/15/15 08:29:23 Bill List for Accounts Payable - April 17, 2015 PAGE 34
Batches T41, 412, 413, 414, 415, 416, 417, 418, 419, 420, 421
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
04/17/15 7.34 Vehicle Maint LIBERTY EQUIPMENT REPAIR INC 139310 FLEET MANAGEMENT SERVICES PURC BATTERY CABLES 8.81
139317 FLEET MANAGEMENT SERVICES PURC PARTS 13.23
139335 FLEET MANAGEMENT SERVICES PURC PARTS 8.50
139340 FLEET MANAGEMENT SERVICES PURC PARTS 11.09
139370 FLEET MANAGEMENT SERVICES PURC PARTS 241.56
139386 FLEET MANAGEMENT SERVICES PURC RETRACT UTILITY/KNIFE 7.54
139465 FLEET MANAGEMENT SERVICES PURC PARTS 399.31
139522 FLEET MANAGEMENT SERVICES PURC BATTERY 6.16
139523 FLEET MANAGEMENT SERVICES PURC BATTERY 6.16
311814 FLEET MANAGEMENT SERVICES PURC 5W40 1 GALLON 172.40
311966 FLEET MANAGEMENT SERVICES PURC OIL/FUEL FILTERS 13.15
312022 FLEET MANAGEMENT SERVICES PURC PARTS 297.32
312154 FLEET MANAGEMENT SERVICES PURC 1/4" AIR LINES 11.76
312170 FLEET MANAGEMENT SERVICES PURC ELBOW 1/8" PIPE X 1/4" TUBE 12.47
312360 FLEET MANAGEMENT SERVICES PURC FLYWHEEL TURN 63.70
312377 FLEET MANAGEMENT SERVICES PURC PARTS 319.54
312575 FLEET MANAGEMENT SERVICES PURC PARTS 428.32
312589 FLEET MANAGEMENT SERVICES PURC PARTS 700.21
312679 FLEET MANAGEMENT SERVICES PURC SWITCH 75.05
312750 FLEET MANAGEMENT SERVICES PURC SPRING WASHER HEADLIGHTS 12.52
313122 FLEET MANAGEMENT SERVICES PURC PARTS 985.27
313179 FLEET MANAGEMENT SERVICES PURC COOLER KIT 352.87
313192 FLEET MANAGEMENT SERVICES PURC CLAMP 19.97
313345 FLEET MANAGEMENT SERVICES PURC SENSOR INJECTOR ACTUATION 332.26
313349 FLEET MANAGEMENT SERVICES PURC HOSE CLAMPS 3.82
313478 FLEET MANAGEMENT SERVICES PURC FRONT IMPACT SENSOR 74.15
313763 FLEET MANAGEMENT SERVICES PURC REPL LAMPS 14.88
313958 FLEET MANAGEMENT SERVICES PURC PARTS 783.56
314023 FLEET MANAGEMENT SERVICES PURC PARTS 16.32
314024CR FLEET MANAGEMENT SERVICES PURC CREDIT 26.46-
314058 FLEET MANAGEMENT SERVICES PURC HUB CAP GASKET 14.06
314077 FLEET MANAGEMENT SERVICES PURC GASKET PRIMER PUMP 7.13
314083 FLEET MANAGEMENT SERVICES PURC O-RING 9.90
314251CR FLEET MANAGEMENT SERVICES PURC CREDIT 71.48-
314349 FLEET MANAGEMENT SERVICES PURC PARTS 632.32
314352 FLEET MANAGEMENT SERVICES PURC VAL MAX LIFE 5W30 QT 28.17
314354 FLEET MANAGEMENT SERVICES PURC VAL MAX LIFE 5W30 QT 28.17
314355 FLEET MANAGEMENT SERVICES PURC VAL MAX LIFE 5W30 QT 28.17
314981 FLEET MANAGEMENT SERVICES PURC 3 1/2" EXHAUST BUTT CLAM 13.28
315049 FLEET MANAGEMENT SERVICES PURC PARTS 660.41
315058 FLEET MANAGEMENT SERVICES PURC PARTS 180.13
315070 FLEET MANAGEMENT SERVICES PURC DISC BRAKE 49.07
315360 FLEET MANAGEMENT SERVICES PURC PARTS 180.47
458640 FLEET MANAGEMENT SERVICES PURC LOWER BALL JOINT 65.29
459397 FLEET MANAGEMENT SERVICES PURC BUNGEE CORDS 18.05
TOTAL 9,982.25
MCCARTHY TIRE 23-369611 FLEET MANAGEMENT SERVICES PURC RECAP TIRES 3,630.60
23-370155 FLEET MANAGEMENT SERVICES PURC RECAP TIRES 1,188.36
23-370673 FLEET MANAGEMENT SERVICES PURC RECAP TIRES 2,862.88
TOTAL 7,681.84
04/15/15 08:29:23 Bill List for Accounts Payable - April 17, 2015 PAGE 35
Batches T41, 412, 413, 414, 415, 416, 417, 418, 419, 420, 421
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
04/17/15 7.34 Vehicle Maint MID STATES OIL REFINING LLC* 103127 FLEET MANAGEMENT SERVICES PURC USED OIL FILTER PICK UP 3/12/15 75.00
TOTAL 75.00
MOORE CADILLAC HUMMER 226209 FLEET MANAGEMENT SERVICES PURC MOTOR 202.53
TOTAL 202.53
MYERS TIRE SUPPLY DISTRIBUTION 50904422 FLEET MANAGEMENT SERVICES PURC TIRE VALVES 298.79
TOTAL 298.79
OFFICE DEPOT INC #37423387 760485939001 FLEET MANAGEMENT SERVICES PURC OFFICE SUPPLIES 240.86
761195431001 FLEET MANAGEMENT SERVICES PURC OFFICE SUPPLIES 5.59
TOTAL 246.45
PARTS & MORE INC 00056512 FLEET MANAGEMENT SERVICES PURC PARTS 369.14
00056563 FLEET MANAGEMENT SERVICES PURC PARTS 507.20
00056572 FLEET MANAGEMENT SERVICES PURC VELCROS 155.00
TOTAL 1,031.34
SONNY MERRYMAN INC 135381N FLEET MANAGEMENT SERVICES PURC ANTIFREEZE 1,207.44
135398N FLEET MANAGEMENT SERVICES PURC PARTS 305.41
135398NX1 FLEET MANAGEMENT SERVICES PURC LOCK 9.45
135462N FLEET MANAGEMENT SERVICES PURC PARTS 967.31
291176 FLEET MANAGEMENT SERVICES PURC PARTS 280.56
291216 FLEET MANAGEMENT SERVICES PURC PARTS 408.30
291297 FLEET MANAGEMENT SERVICES PURC PARTS 86.28
291834 FLEET MANAGEMENT SERVICES PURC VISOR 90.83
TOTAL 3,355.58
TIRE TREAD SERVICE INC IN00220440 FLEET MANAGEMENT SERVICES PURC NEW TIRES 1,146.04
IN00220707 FLEET MANAGEMENT SERVICES PURC NEW TIRES 2,515.85
IN00220818 FLEET MANAGEMENT SERVICES PURC NEW TIRES 467.16
IN00220876 FLEET MANAGEMENT SERVICES PURC NEW TIRES 332.16
TOTAL 4,461.21
TONDA ENTERPRISES 0099586-IN FLEET MANAGEMENT SERVICES PURC PARTS 285.64
TOTAL 285.64
Total for 04/17/15 7.34 Vehicle Maint
TOTAL 30,770.73
Totals for Function: 7.3
TOTAL 30,770.73
04/15/15 08:29:23 Bill List for Accounts Payable - April 17, 2015 PAGE 36
Batches T41, 412, 413, 414, 415, 416, 417, 418, 419, 420, 421
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
FINAL TOTALS
TOTAL 1,333,747.85
* * * E N D O F R E P O R T * * *