Batches T35, 401, 402, 403, 404, 405, 406, 407, 408, 409, 410, 411 … · 2015-04-01 · 5081749-00...
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04/01/15 08:35:23 Bill List for Accounts Payable - April 03, 2015 PAGE 1 Batches T35, 401, 402, 403, 404, 405, 406, 407, 408, 409, 410, 411 PURCHASE ORDER VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID 04/03/15 1.11 Gov Sch Classr ARBOR SCIENTIFIC 077117 RIVERBEND HIGH PURCHASE ORDERS CLASS SUPPLIES 549.15 TOTAL 549.15 XEROX CAPITAL SERVICES, LLC 078338808 RIVERBEND HIGH PURCHASE ORDERS FEB COPIER LEASE 300.61 TOTAL 300.61 Total for 04/03/15 1.11 Gov Sch Classr TOTAL 849.76 Totals for Function: 1.1 TOTAL 849.76
Transcript of Batches T35, 401, 402, 403, 404, 405, 406, 407, 408, 409, 410, 411 … · 2015-04-01 · 5081749-00...
04/01/15 08:35:23 Bill List for Accounts Payable - April 03, 2015 PAGE 1
Batches T35, 401, 402, 403, 404, 405, 406, 407, 408, 409, 410, 411
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
04/03/15 1.11 Gov Sch Classr ARBOR SCIENTIFIC 077117 RIVERBEND HIGH PURCHASE ORDERS CLASS SUPPLIES 549.15
TOTAL 549.15
XEROX CAPITAL SERVICES, LLC 078338808 RIVERBEND HIGH PURCHASE ORDERS FEB COPIER LEASE 300.61
TOTAL 300.61
Total for 04/03/15 1.11 Gov Sch Classr
TOTAL 849.76
Totals for Function: 1.1
TOTAL 849.76
04/01/15 08:35:23 Bill List for Accounts Payable - April 03, 2015 PAGE 2
Batches T35, 401, 402, 403, 404, 405, 406, 407, 408, 409, 410, 411
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
04/03/15 1.34 Gasoline/Oil L QUARLES FLEET FUELING CT-0603394 GOVERNOR'S SCHOOL PURCHASE ORD SPOTSYLVANIA VEHICLE FUEL 49.65
TOTAL 49.65
Total for 04/03/15 1.34 Gasoline/Oil L
TOTAL 49.65
Totals for Function: 1.3
TOTAL 49.65
04/01/15 08:35:23 Bill List for Accounts Payable - April 03, 2015 PAGE 3
Batches T35, 401, 402, 403, 404, 405, 406, 407, 408, 409, 410, 411
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
04/03/15 2.11 Detention CTR SCHOLASTIC INC 10756155 RAPP JUVENILE DETENTION CENTER THE HOLOCAUST READER 123.75
TOTAL 123.75
Total for 04/03/15 2.11 Detention CTR
TOTAL 123.75
Totals for Function: 2.1
TOTAL 123.75
04/01/15 08:35:23 Bill List for Accounts Payable - April 03, 2015 PAGE 4
Batches T35, 401, 402, 403, 404, 405, 406, 407, 408, 409, 410, 411
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
04/03/15 3.44 Maintenance AIRECO SUPPLY INC 5070978-00 FOOD SERVICE CAFE PURCHASE ORD EV9612-22 CART 1 PACK FILTER 60.83
5072815-00 FOOD SERVICE CAFE PURCHASE ORD RELAY 120V 14.02
5079912-00 FOOD SERVICE CAFE PURCHASE ORD EVAP FAN MOTOR FIT 25.94
5081749-00 FOOD SERVICE CAFE PURCHASE ORD UNIVERSAL REFRIG TIMER AUTO VOLTAGE 106.61
TOTAL 207.40
DAUBERS INC 1097752 FOOD SERVICE CAFE PURCHASE ORD REPAIR COMBI OVERN/ROBERT E LEE ELEM 312.00
5168492 FOOD SERVICE CAFE PURCHASE ORD CENTER ELEMENT 181.45
5168492 FOOD SERVICE CAFE PURCHASE ORD FREIGHT 14.83
5168492 FOOD SERVICE CAFE PURCHASE ORD FRONT 460V 181.45
5168492 FOOD SERVICE CAFE PURCHASE ORD REAR ELEMENT 181.45
5168622 FOOD SERVICE CAFE PURCHASE ORD FREIGHT 12.29
5168622 FOOD SERVICE CAFE PURCHASE ORD JAM SWITCH SENSOR 190.68
5168759 FOOD SERVICE CAFE PURCHASE ORD FRIEGHT 13.33
5168759 FOOD SERVICE CAFE PURCHASE ORD SCC EMPTYING PUMP 88.50
TOTAL 1,175.98
Total for 04/03/15 3.44 Maintenance
TOTAL 1,383.38
Totals for Function: 3.4
TOTAL 1,383.38
04/01/15 08:35:23 Bill List for Accounts Payable - April 03, 2015 PAGE 5
Batches T35, 401, 402, 403, 404, 405, 406, 407, 408, 409, 410, 411
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
04/03/15 4.11 Regional Adult CHIARRELO-UGARTE ROSA 032515CONF Regional Adult Ed Instruc VDOE REG MGRS MTG LODGING 91.55
032515CONF Regional Adult Ed Instruc VDOE REG MGRS MTG MEALS PER DIEM 28.00
032515CONF Regional Adult Ed Instruc VDOE REG MGRS MTG PARKING 6.00
032515CONF Regional Adult Ed Instruc VDOE REG MGRS MTG TRAVEL/EXP 3/24-25 120.75
TOTAL 246.30
PEARSON EDUCATION ESL BK76551110 REGIONAL ADULT ED PURCHASE ORD FOUNDATION BOOKS 719.70
BK76551110 REGIONAL ADULT ED PURCHASE ORD FUTURE 1 (42 BOOKS) 1,091.58
BK76551110 REGIONAL ADULT ED PURCHASE ORD FUTURE 1(38) & FUTURE 2(66) 2,702.96
BK76551110 REGIONAL ADULT ED PURCHASE ORD FUTURE 2(9)&FUTURE3(100)&FUTURE4(18) 3,300.73
BK76551110 REGIONAL ADULT ED PURCHASE ORD FUTURE 4 (82) 2,131.18
BK76551110 REGIONAL ADULT ED PURCHASE ORD SHIPPING 25.30
BK76551110 REGIONAL ADULT ED PURCHASE ORD SHIPPING 1,120.13
BK76551110 REGIONAL ADULT ED PURCHASE ORD TEACHERS EDITION FUTURE 2&4 (5) 157.25
TOTAL 11,248.83
PITNEY BOWES INC 368941 REGIONAL ADULT ED PURCHASE ORD POSTAGE METER LEASE 24.00
368941 REGIONAL ADULT ED PURCHASE ORD POSTAGE METER LEASE 27.00
368941 REGIONAL ADULT ED PURCHASE ORD POSTAGE METER LEASE 39.00
TOTAL 90.00
QUICK'S COMMUTER/CHARTER SVC 5849 REGIONAL ADULT ED PURCHASE ORD RENTAL BUS FOR FIELD TRIP 2,000.00
TOTAL 2,000.00
Total for 04/03/15 4.11 Regional Adult
TOTAL 13,585.13
Totals for Function: 4.1
TOTAL 13,585.13
04/01/15 08:35:23 Bill List for Accounts Payable - April 03, 2015 PAGE 6
Batches T35, 401, 402, 403, 404, 405, 406, 407, 408, 409, 410, 411
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
04/03/15 5.11 Classroom Inst ALLISON, VERONICA L* 031215 MASSAPONAX HIGH PURCHASE ORDER ACCOMPANIST FOR CHORUS ASSESSMENT MAR 15 175.00
TOTAL 175.00
AMAZON - PAY IN FULL 87810068433MR5 MASSAPONAX HIGH PURCHASE ORDER SHIPPING 6.52
87810068433MR5 MASSAPONAX HIGH PURCHASE ORDER SUPPLIES 161.48
87810068433MR5 MASSAPONAX HIGH PURCHASE ORDER TWO IPAD CHARGERS FOR LIBRARY 26.94
87810068433MR5 MASSAPONAX HIGH PURCHASE ORDER 3D PRINTER FILAMENT 31.56
87810068433MR5 MASSAPONAX HIGH PURCHASE ORDER 3D PRINTER FILAMENT 121.49
87810100715MR5 RIVERBEND HIGH PURCHASE ORDERS BOOKS FOR ENGLISH 849.40
87810100715MR5 RIVERBEND HIGH PURCHASE ORDERS CAMERA BAGS 64.47
87810100715MR5 RIVERBEND HIGH PURCHASE ORDERS DRAMA SUPPLIES 2,326.96
87810100715MR5 RIVERBEND HIGH PURCHASE ORDERS HEADPHONES FOR SOL TESTING 126.95
87810100715MR5 RIVERBEND HIGH PURCHASE ORDERS MATH HEADPHONES 97.98
87810100715MR5 RIVERBEND HIGH PURCHASE ORDERS MUSIC STAND LIGHTS 298.51
87810100715MR5 RIVERBEND HIGH PURCHASE ORDERS READ 180 HEADPHONES 194.35
87810100715MR5 RIVERBEND HIGH PURCHASE ORDERS SCIENCE SUPPLIES 46.47
87810100715MR5 RIVERBEND HIGH PURCHASE ORDERS SCIENCE SUPPLIES 505.90
87810100715MR5 RIVERBEND HIGH PURCHASE ORDERS WORLD LANGUAGE SUPPLIES 33.59
87810100715MR5 RIVERBEND HIGH PURCHASE ORDERS WORLD LANGUAGE SUPPLIES 63.70
87810104048MR5 SMITH STATION ELEMENTARY PURCH INSTR SUPPLIES FOR 2ND GRADE 123.20
87810129441MR5 POST OAK MIDDLE PURCHASE ORDER COMP CONCEPTS CLASS SUPPLIES 45.96
87810232401MR5 CHANCELLOR HIGH PURSHASE ORDER COMPUTER SUPPLIES 169.90
TOTAL 5,295.33
AMERICAN LEGACY PUBLISHING INC 152021 LIVINGSTON ELEMENTARY PURCHASE STUDY WEEKLEY FOR 4TH & 5TH GRADES 622.55
TOTAL 622.55
ATTRONICA V8183-2 MASSAPONAX HIGH PURCHASE ORDER SMARTBOARD PENS AND ERASERS 50.59
V8183-2 MASSAPONAX HIGH PURCHASE ORDER SMARTBOARD PENS AND ERASERS 68.41
V9491-1 BROCK RD ELEMENTARY PURCHASE O TONER ORDER 1,050.00
V9496-1 CEDAR FOREST ELEMENTARY PURCHA HIGH YIELD TONER FOR E352DN PRINTER 129.00
V9588-1 CHANCELLOR HIGH PURSHASE ORDER TRUNK USB TO GIGABIT ETHERNET ADAPTER 40.00
TOTAL 1,338.00
B & H PHOTO-VIDEO-PRO AUDIO 94057998 RIVERBEND HIGH PURCHASE ORDERS NIKON D3300 DSLR CAMERA W/KIT WITH SAF 311.40
TOTAL 311.40
B W WILSON PAPER COMPANY INC 1798454 BROCK RD ELEMENTARY PURCHASE O CARD STOCK SCHOOL WIDE 277.10
1798458 BROCK RD ELEMENTARY PURCHASE O CONSTRUCTION PAPER-2ND GR 223.20
1798460 BROCK RD ELEMENTARY PURCHASE O CONSTRUCTION PAPER 36.00
1798994 BROCK RD ELEMENTARY PURCHASE O CONSTRUCTION PAPER-2ND GR 7.20
1798995 BROCK RD ELEMENTARY PURCHASE O CARD STOCK SCHOOL WIDE 29.45
1800391 CHANCELLOR MIDDLE PURCHASE ORD BOISE MP 92 BRIGHT WHITE 5000/CTN 8 1/2 3,563.00
1802511 NI RIVER MIDDLE PURCHASE ORDER WHITE COPY PAPER 8.5X11 1,527.00
TOTAL 5,662.95
BATTLEFIELD BASKETBALL 384 FREEDOM MIDDLE PURCHASE ORDERS BOYS BASKETBALL OFFICIALS 472.00
04/01/15 08:35:23 Bill List for Accounts Payable - April 03, 2015 PAGE 7
Batches T35, 401, 402, 403, 404, 405, 406, 407, 408, 409, 410, 411
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
TOTAL 472.00
04/03/15 5.11 Classroom Inst BRAINPOP.COM LLC US121557 LIVINGSTON ELEMENTARY PURCHASE MEDIA LAB COMBO - ANNUAL SUBSCRIPTION 2,295.00
TOTAL 2,295.00
BUCKINGHAM LORI P 12015 Classroom Instruction LOCAL TRAVEL - 1/2015 137.03
22015 Classroom Instruction LOCAL TRAVEL - 2/2015 73.99
TOTAL 211.02
BURKET AMY 32015 Classroom Instruction LOCAL TRAVEL - 3/2015 22.45
TOTAL 22.45
CANON SOLUTIONS AMERICA INC 4015325325 MASSAPONAX HIGH PURCHASE ORDER MARCH 2015 COPIER SERVICE/SPEC ED 86.00
TOTAL 86.00
CAPSTONE/HEINEMANN-RAINTREE TI10051264 SMITH STATION ELEMENTARY PURCH HANDS ON LITERACY COACHING 23.95
TI10051264 SMITH STATION ELEMENTARY PURCH SHIPPING 5.00
TOTAL 28.95
CAROLINA BIOLOGICAL SUPPLY CO 49056081 RIVERVIEW ELEMENTARY PURCHASE PREFECT SOLUTION SHEEP BRAIN 139.68
49056081 RIVERVIEW ELEMENTARY PURCHASE SHIPPING 14.28
49057992 PARKSIDE ELEMENTARY PURCHASE O SCOPE ITEMS 76.66
49059767 CHANCELLOR HIGH PURSHASE ORDER SCIENCE LAB SUPPLIES 68.80
49061724 CHANCELLOR HIGH PURSHASE ORDER SCIENCE LAB SUPPLIES 367.08
TOTAL 666.50
CEDAR FOREST ELEM CAFETERIA CEDAR0215 HEAD START PURCHASE ORDERS FEBRUARY MEAL CLAIMS 53.70
TOTAL 53.70
CHALK N MORE LLC 20678 SMITH STATION ELEMENTARY PURCH 1ST GR SUPPLIES 35.99
20744 SMITH STATION ELEMENTARY PURCH KG SUPPLIES 182.80
20769 SMITH STATION ELEMENTARY PURCH KG SUPPLIES 16.18
20771 SMITH STATION ELEMENTARY PURCH KG SUPPLIES 200.93
TOTAL 435.90
CHANCELLOR HIGH SCHOOL 033115CH Classroom Instruction REIMBURSE FOR VIRTUAL VA AP EXAM FEES 405.00
TOTAL 405.00
COMMUNICATION SPECIALIST INC 43934 BROCK RD ELEMENTARY PURCHASE O RADIOS 897.00
43934 BROCK RD ELEMENTARY PURCHASE O SHIPPING 14.00
TOTAL 911.00
COMPLETE BUSINESS SYSTEMS LLC 33854 CAREER AND TECH CENTER PURCHAS DIECUTS FOR NOTEBOOKS 227.55
04/01/15 08:35:23 Bill List for Accounts Payable - April 03, 2015 PAGE 8
Batches T35, 401, 402, 403, 404, 405, 406, 407, 408, 409, 410, 411
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
TOTAL 227.55
04/03/15 5.11 Classroom Inst CONSTRUCTIVE PLAYTHINGS 5140937300 SPECIAL SERVICES & GIFTED PURC CHUNKY ABC BLOCK PUZZLE 24.99
5140937300 SPECIAL SERVICES & GIFTED PURC SET OF 12 SHAKER EGGS 19.99
5140937300 SPECIAL SERVICES & GIFTED PURC SHIPPING 12.75
5140937300 SPECIAL SERVICES & GIFTED PURC THREADING FRUITS & VEGETABLES 39.99
TOTAL 97.72
COUNCIL FOR PROFESSIONAL 86478 HEAD START PURCHASE ORDERS CDA RENEWAL FEE 100.00
TOTAL 100.00
COURTLAND HIGH SCHOOL 033115CLH Classroom Instruction REIMBURSE FOR VIRTUAL VA AP EXAM FEES 243.00
TOTAL 243.00
COX, JO-EL 22015 Classroom Instruction LOCAL TRAVEL - 2/2015 42.32
TOTAL 42.32
CULBERSON CYNTHIA R 22015 Classroom Instruction LOCAL TRAVEL - 2/2015 71.69
TOTAL 71.69
DENIECE M PAYNE 2077 SPECIAL SERVICES & GIFTED PURC CONTRACT SPEECH MTH NOTES JAN-FEB 90.00
TOTAL 90.00
DISCOUNT SCHOOL SUPPLY D20676450101 SPECIAL SERVICES & GIFTED PURC COLORATIONS BEST VALUE HOOK 12.99
D20676450101 SPECIAL SERVICES & GIFTED PURC COLORATIONS PAINT CADDY 12.99
D20676450101 SPECIAL SERVICES & GIFTED PURC COLORATIONS REPOSITIONAL CRYSTAL CLEAR 3.69
D20676450101 SPECIAL SERVICES & GIFTED PURC FUEL SURCHARGE 1.96
D20676450101 SPECIAL SERVICES & GIFTED PURC RAINBOW FEATHERS 2.29
D20676450101 SPECIAL SERVICES & GIFTED PURC SET OF 6 WATERCOLOR 28.58
D20676450101 SPECIAL SERVICES & GIFTED PURC STAMPER MARKERS BUCKET 23.98
D20676450101 SPECIAL SERVICES & GIFTED PURC 10 NATURAL BRISTLE BRUSHES 8.79
D20676450101 SPECIAL SERVICES & GIFTED PURC 10 PAINT CUPS WITH LIDS 10.99
D20695060101 SPECIAL SERVICES & GIFTED PURC ADDL SURCHARGE 1.96
D20695060101 SPECIAL SERVICES & GIFTED PURC CLASSROOM ABC RUBBER STAMP SET-56 PIECE 31.99
D20695060101 SPECIAL SERVICES & GIFTED PURC FUN & FRIENDLY STAMP - SET OF 25 7.99
D20695060101 SPECIAL SERVICES & GIFTED PURC OODLES OF NUUDLES 25.49
D20695060101 SPECIAL SERVICES & GIFTED PURC PAPER-MACHE FLOWER POTS-SET OF 12 35.98
P32653650001 CAREER AND TECH CENTER PURCHAS CLASSROOM SUPPLIES 81.59
TOTAL 291.26
GOPHER SPORT 8929125 BROCK RD ELEMENTARY PURCHASE O HURDLES 238.00
8929125 BROCK RD ELEMENTARY PURCHASE O SHIPPING 40.46
TOTAL 278.46
HANDWRITING WITHOUT TEARS 925703-1 SPECIAL SERVICES & GIFTED PURC KEY POWER (1 YR STUDENT LICENSES) 30.00
04/01/15 08:35:23 Bill List for Accounts Payable - April 03, 2015 PAGE 9
Batches T35, 401, 402, 403, 404, 405, 406, 407, 408, 409, 410, 411
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
04/03/15 5.11 Classroom Inst HANDWRITING WITHOUT TEARS 925703-1 SPECIAL SERVICES & GIFTED PURC KEYBOARDING (1 YR STUDENT LICENS) 10.00
925703-1 SPECIAL SERVICES & GIFTED PURC MY KEYING BOARD (1YR STUDENT LICENSE) 10.00
TOTAL 50.00
HYBERG SHARI 32015 Classroom Instruction LOCAL TRAVEL - 3/2015 51.99
TOTAL 51.99
J W PEPPER AND SON INC 15652679 COURTLAND HIGH PURCHASE ORDERS HABITS OF A SUCCESSFUL MUSICIAN - TUBA 9.95
15659541 CHANCELLOR MIDDLE PURCHASE ORD HEARTLAND HARMONIES, BALDWIN LEVEL E 40.00
15659541 CHANCELLOR MIDDLE PURCHASE ORD HEARTLAND HARMONIES, BALDWIN LEVEL MA 60.00
15659541 CHANCELLOR MIDDLE PURCHASE ORD HEARTLAND HARMONIES, BALDWIN LEVEL ME 100.00
15659541 CHANCELLOR MIDDLE PURCHASE ORD HEARTLAND HARMONIES, BALDWIN LEVEL VE 30.00
15660049 SPOTSYLVANIA MIDDLE PURCHASE O SHIPPING 7.99
15660049 SPOTSYLVANIA MIDDLE PURCHASE O SPARTACUS (ADDTL SCORE) 15.00
15660122 RIVERBEND HIGH PURCHASE ORDERS MUSIC 645.36
15660312 SPOTSYLVANIA MIDDLE PURCHASE O JAPANESE LULLABY (SCORE) 6.50
15660661 COURTLAND HIGH PURCHASE ORDERS ALLELUIA INCANTATION 27.30
15660661 COURTLAND HIGH PURCHASE ORDERS DANIEL, SERVANT OF THE LORD 21.45
15660661 COURTLAND HIGH PURCHASE ORDERS IN PARADISIUM 20.90
15660661 COURTLAND HIGH PURCHASE ORDERS NEWSIES 48.75
15660661 COURTLAND HIGH PURCHASE ORDERS SHIPPING 14.99
15660661 COURTLAND HIGH PURCHASE ORDERS SING TO ME 23.40
15661024CR CHANCELLOR MIDDLE PURCHASE ORD CREDIT 10.00-
15661065 CHANCELLOR MIDDLE PURCHASE ORD DRAGON DANCES - NEWBOLD 40.00
15661065 CHANCELLOR MIDDLE PURCHASE ORD GALOP - BALMAGES 50.00
15661065 CHANCELLOR MIDDLE PURCHASE ORD GYPSY TALE - NEWBOLD 50.00
15661065 CHANCELLOR MIDDLE PURCHASE ORD KABUKI DANCE - MEYER 42.00
15661065 CHANCELLOR MIDDLE PURCHASE ORD MEDIEVAL WARS BALMAGES 45.00
15661065 CHANCELLOR MIDDLE PURCHASE ORD MINIATURE SYMPHONY - MEYER 42.00
15661065 CHANCELLOR MIDDLE PURCHASE ORD NIGHTRIDER - MEYER 42.00
15661065 CHANCELLOR MIDDLE PURCHASE ORD SAHARA CROSSING - MEYER 46.00
15661065 CHANCELLOR MIDDLE PURCHASE ORD SHIPPING 19.99
15661065 CHANCELLOR MIDDLE PURCHASE ORD 5/8" MUSIC FILING BOXES 25.80
15661685 RIVERBEND HIGH PURCHASE ORDERS FANFARE AND CELEBRATION-CAPONEGRO SCORE 25.99
TOTAL 1,490.37
JOHANNESEN RENEE 32015 Classroom Instruction LOCAL TRAVEL - 3/2015 72.08
TOTAL 72.08
JOHN J WRIGHT CAFE EDUCATIONAL JJW0215 HEAD START PURCHASE ORDERS FEBRUARY MEAL CLAIMS 67.40
TOTAL 67.40
JONES SCHOOL SUPPLY CO INC 1266628 COURTLAND HIGH PURCHASE ORDERS GOLD HONOR CORDS 39.80
1266628 COURTLAND HIGH PURCHASE ORDERS GOLD TASSEL 191.84
1266628 COURTLAND HIGH PURCHASE ORDERS SHIPPING 11.58
TOTAL 243.22
04/01/15 08:35:23 Bill List for Accounts Payable - April 03, 2015 PAGE 10
Batches T35, 401, 402, 403, 404, 405, 406, 407, 408, 409, 410, 411
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
04/03/15 5.11 Classroom Inst JOSTENS INC 17269416 CHANCELLOR HIGH PURSHASE ORDER CHANCELLOR HS DIPLOMAS 471.87
TOTAL 471.87
KNOWLEDGE MATTERS INC 13665 COURTLAND HIGH PURCHASE ORDERS VIRTUAL BUSINESS SIMULATION UPGRADE 895.00
TOTAL 895.00
KURTZ BROTHERS INC 12245.01 BROCK RD ELEMENTARY PURCHASE O KG SUPPLIES 2.20
14078.00 BROCK RD ELEMENTARY PURCHASE O CLASSROOM SUPPLIES 143.32
15754.00 BROCK RD ELEMENTARY PURCHASE O CLASSROOM SUPPLIES 14.77
17546.00 WILDERNESS ELEMENTARY PURCHASE MINI PAW STICKERS 99.75
17737.00 LIVINGSTON ELEMENTARY PURCHASE INSTRUCTIONAL SUPPLIES 55.23
17768.00 CEDAR FOREST ELEMENTARY PURCHA CLASSROOM SUPPLIES 55.30
18052.00 LIVINGSTON ELEMENTARY PURCHASE INSTRUCTIONAL SUPPLIES 67.79
18098.00 SPECIAL SERVICES & GIFTED PURC LIGHT YELLOW CONSTRUCTION PAPER 12X18 7.63
18098.00 SPECIAL SERVICES & GIFTED PURC MAVALUS TAPE-WHITE 6.93
18098.00 SPECIAL SERVICES & GIFTED PURC SHIPPING 7.95
TOTAL 460.87
LAKESHORE LEARNING MATERIALS 5317230315 SPECIAL SERVICES & GIFTED PURC BUTTON SORTING CENTER 34.99
5317230315 SPECIAL SERVICES & GIFTED PURC PEEL N STICK COLLAGE FRAMES 16.99
5317230315 SPECIAL SERVICES & GIFTED PURC SHIPPING 12.89
5317230315 SPECIAL SERVICES & GIFTED PURC TEMPRA BLOCKS 13.98
5317230315 SPECIAL SERVICES & GIFTED PURC UPPERCASE TACTILE LETTERS 14.99
5317230315 SPECIAL SERVICES & GIFTED PURC WIGGLY EYES 4.99
TOTAL 98.83
LIVINGSTON ELEM SCHOOL CAFE LIVINGSTON0215 HEAD START PURCHASE ORDERS FEBRUARY MEAL CLAIMS 137.60
TOTAL 137.60
LOWE'S HOME CENTER INC 01705MR5 COURTLAND HIGH PURCHASE ORDERS CLASS SUPPLIES 57.98
02519MR5 CAREER AND TECH CENTER PURCHAS DEWALT ROUTER 132.05
10854MR5 CAREER AND TECH CENTER PURCHAS CLASS PROJECT SUPPLIES 103.28
11949MR5 COURTLAND HIGH PURCHASE ORDERS SHOP SUPPLIES 247.68
19923MR5 COURTLAND HIGH PURCHASE ORDERS SHOP SUPPLIES 176.08
TOTAL 717.07
MARY WASHINGTON HEALTHCARE 150052 RIVERBEND HIGH PURCHASE ORDERS CPR CARDS 370.00
TOTAL 370.00
MEDIASPARK, INC 5444 CHANCELLOR HIGH PURSHASE ORDER GOVENTURE SUITE LICENSE SUBSCRIPTION 1,495.00
TOTAL 1,495.00
MEDINA-DEVILLIERS CATHERINE 32015 Classroom Instruction LOCAL TRAVEL - 3/2015 32.91
TOTAL 32.91
04/01/15 08:35:23 Bill List for Accounts Payable - April 03, 2015 PAGE 11
Batches T35, 401, 402, 403, 404, 405, 406, 407, 408, 409, 410, 411
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
04/03/15 5.11 Classroom Inst MIDWEST TECHNOLOGY PRODS/SVCS 2064091-00 VOCATIONAL ED ADULT ED/JUV DET INSTALL CUTTERHEAD 100.00
2064091-00 VOCATIONAL ED ADULT ED/JUV DET SHIPPING 22.95
TOTAL 122.95
NASCO 312921 FEDERAL PROGRAMS PURCHASE ORDE BUCKET OF DICE 28.48
312921 FEDERAL PROGRAMS PURCHASE ORDE BULK 6-SIDED HEXAHEDRON DICE 76.42
312921 FEDERAL PROGRAMS PURCHASE ORDE PLAYING CARDS 289.00
TOTAL 393.90
OFFICE DEPOT INC #37423387 756455488001 BROCK RD ELEMENTARY PURCHASE O ONLINE ORDER 99.65
759467497001 CHANCELLOR MIDDLE PURCHASE ORD CLOROX WIPES PACK OF 75 6.34
759467497001 CHANCELLOR MIDDLE PURCHASE ORD CRAYOLA CHALK WHITE 12/BOX 3.16
759467497001 CHANCELLOR MIDDLE PURCHASE ORD DIXON GOLF PENCILS 144 PACK 7.60
759467497001 CHANCELLOR MIDDLE PURCHASE ORD DIXON PENCILS 144/BOX 10.55
759467497001 CHANCELLOR MIDDLE PURCHASE ORD HAMMERMILL PAPER 8.5X11 REAM 17.88
759467497001 CHANCELLOR MIDDLE PURCHASE ORD LEXAR USB JUMPDRIVE 16 GB 19.99
759467497001 CHANCELLOR MIDDLE PURCHASE ORD NEENAH BRIGHT PAPER 250 SHEETS/CASE 5 15.28
759467497001 CHANCELLOR MIDDLE PURCHASE ORD NEENAH CARD STOCK 250 SHEETS 7.42
759467497001 CHANCELLOR MIDDLE PURCHASE ORD OD BINDER CLIPS LARGE .99
759467497001 CHANCELLOR MIDDLE PURCHASE ORD OD BLUE HIGHLIGHTER 12 PACK 4.18
759467497001 CHANCELLOR MIDDLE PURCHASE ORD OD DRY ERASE MARKERS 12 PACK 10.32
759467497001 CHANCELLOR MIDDLE PURCHASE ORD OD ERASER CAPS 1.43
759467497001 CHANCELLOR MIDDLE PURCHASE ORD OD ERASER CAPS ASST 72/PACK 2.86
759467497001 CHANCELLOR MIDDLE PURCHASE ORD OD GREEN HIGHHLIGHTER 12 PACK 4.18
759467497001 CHANCELLOR MIDDLE PURCHASE ORD OD INSERTABLE DIVIDERS 8 TAB 4 SETS 7.00
759467497001 CHANCELLOR MIDDLE PURCHASE ORD OD INVISIBLE TAPE 2.19
759467497001 CHANCELLOR MIDDLE PURCHASE ORD OD ORANGE HIGHLIGHTER 12 PACK 4.18
759467497001 CHANCELLOR MIDDLE PURCHASE ORD OD PAPER CLIPS JUMBO 2.66
759467497001 CHANCELLOR MIDDLE PURCHASE ORD OD PERM MARKERS FINE 12/PACK 4.84
759467497001 CHANCELLOR MIDDLE PURCHASE ORD OD PINK HIGHLIGHTER 12/PK 4.18
759467497001 CHANCELLOR MIDDLE PURCHASE ORD OD PORTABLE FILE 15.12
759467497001 CHANCELLOR MIDDLE PURCHASE ORD OD RULED PAPER REAM 500 8.70
759467497001 CHANCELLOR MIDDLE PURCHASE ORD OD WOOD PENCILS 12/PK .48
759467497001 CHANCELLOR MIDDLE PURCHASE ORD OD WOOD PENCILS 72 PACK 5.76
759467497001 CHANCELLOR MIDDLE PURCHASE ORD OD WOOD PENCILS 72/PACK 5.76
759467497001 CHANCELLOR MIDDLE PURCHASE ORD OD 2-POCKET PAPER PORTFOLIOS 10 PACK 1.05
759467497001 CHANCELLOR MIDDLE PURCHASE ORD OD 8" SCISSORS BLACK 21.15
759467497001 CHANCELLOR MIDDLE PURCHASE ORD PENTEL ESHARP MECH PENCIL 12 PK 16.99
759467497001 CHANCELLOR MIDDLE PURCHASE ORD PILOT V5 BLACK ROLLERBALL 12 PACK 9.91
759467497001 CHANCELLOR MIDDLE PURCHASE ORD POST IT FLAGS 1/2X1 3/4" ASST COLOR 10 2.27
759467497001 CHANCELLOR MIDDLE PURCHASE ORD POST IT 1/2X2 NOTES PASTEL 12 PADS 3.62
759467497001 CHANCELLOR MIDDLE PURCHASE ORD POST IT 2X2 ASST BRIGHT COLORS 8 PADS 1.77
759467497001 CHANCELLOR MIDDLE PURCHASE ORD POST IT 3X3 POP UP NOTES HEART 6 PADS 5.02
759467497001 CHANCELLOR MIDDLE PURCHASE ORD SCHOLASTIC BROAD ASST 10/PACK 9.12
759467497001 CHANCELLOR MIDDLE PURCHASE ORD SCHOLASTIC COLOR PENCILS 12/PK 6.96
759467497001 CHANCELLOR MIDDLE PURCHASE ORD SCHOLASTIC GLUE STICKS 12 PACK 3.42
759467497001 CHANCELLOR MIDDLE PURCHASE ORD SCHOLASTIC GLUE STICKS 6 PACK 6.36
759467497001 CHANCELLOR MIDDLE PURCHASE ORD SCHOLASTIC MARKERS FINE ASST 10/PK 9.12
759467497001 CHANCELLOR MIDDLE PURCHASE ORD SCHOLASTIC SCHOOL GLUE 4 OZ 4.56
759467497001 CHANCELLOR MIDDLE PURCHASE ORD SCOTCH COLORED DUCT TAPE RED 1.60
759467497001 CHANCELLOR MIDDLE PURCHASE ORD SCOTCH MULTI USE TAPE SILVER 5.78
04/01/15 08:35:23 Bill List for Accounts Payable - April 03, 2015 PAGE 12
Batches T35, 401, 402, 403, 404, 405, 406, 407, 408, 409, 410, 411
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
04/03/15 5.11 Classroom Inst OFFICE DEPOT INC #37423387 759467497001 CHANCELLOR MIDDLE PURCHASE ORD SCOTCH TAPE 10 ROLLS 26.32
759467497001 CHANCELLOR MIDDLE PURCHASE ORD SHARPIE LAVENDER HIGHLIGHTER 12/PK 4.41
759467497001 CHANCELLOR MIDDLE PURCHASE ORD SWINGLINE PREMIUM STAPLES 5000 1.58
759467497001 CHANCELLOR MIDDLE PURCHASE ORD WINDEX GLASS CLEANER 4.29
759467497001 CHANCELLOR MIDDLE PURCHASE ORD XEROX YELLOW PAPER REAM 5.19
759467497001 CHANCELLOR MIDDLE PURCHASE ORD 3M COMMAND POSTER STRIPS 48 PACK 14.88
759467497001 CHANCELLOR MIDDLE PURCHASE ORD 3M HIGHLAND MASKING TAPE 1.10
759467497001 CHANCELLOR MIDDLE PURCHASE ORD 3M POSTER STRIPS 100/PK 27.20
759467497001 CHANCELLOR MIDDLE PURCHASE ORD 3M UTILITY HOOKS JUMBO 1.99
759467529001 CHANCELLOR MIDDLE PURCHASE ORD BASYX BY HON MID BACK SWIVEL CHAIR 245.98
759476848001 CHANCELLOR MIDDLE PURCHASE ORD ROARING COMP NOTEBOOK 60 SHTS 62.70
759476848001 CHANCELLOR MIDDLE PURCHASE ORD SAFCO WORKSPACE WOOD BABY BKCASE 84"X12" 339.98
760138204001 CHANCELLOR HIGH PURSHASE ORDER BUSINESS ED SUPPLIES, LIST ATTACHED 197.07
TOTAL 1,314.09
OTC DIRECT, INC 670504902-01 SMITH STATION ELEMENTARY PURCH SCRATCH OFF REWARD CARDS 64.80
TOTAL 64.80
PAXTON/PATTERSON 308058 SPOTSYLVANIA MIDDLE PURCHASE O ACME WOOD METER STICK 17.79
308058 SPOTSYLVANIA MIDDLE PURCHASE O CLIC ERASER REFILL 2.20
308058 SPOTSYLVANIA MIDDLE PURCHASE O COMPASS/PROTRACTOR SET 58.10
308454 SPOTSYLVANIA MIDDLE PURCHASE O ACME WOOD METER STICK 77.09
308454 SPOTSYLVANIA MIDDLE PURCHASE O COMPASS/PROTRACTOR SET 8.30
TOTAL 163.48
PELLEGRINO COURTNEY 32015 Classroom Instruction LOCAL TRAVEL - 3/2015 41.07
TOTAL 41.07
PLANK ROAD PUBLISHING 15-033498 BATTLEFIELD ELEMENTARY PURCHAS KARATE 2 WITH CD 124.85
15-033498 BATTLEFIELD ELEMENTARY PURCHAS PROCESSING 2.50
15-033498 BATTLEFIELD ELEMENTARY PURCHAS SHIPPING 13.99
TOTAL 141.34
POPPLERS MUSIC INC 1802049 PARKSIDE ELEMENTARY PURCHASE O SQUIRM 89.94
TOTAL 89.94
PRENTKE ROMICH COMPANY I165884 SPECIAL SERVICES & GIFTED PURC REPAIR/LABOR/BILLABLE 125.00
I165884 SPECIAL SERVICES & GIFTED PURC SHIPPING 40.00
I165884 SPECIAL SERVICES & GIFTED PURC 4W HIGH VOLTAGE 61.5 38.66
I165884 SPECIAL SERVICES & GIFTED PURC 6 CELL LITH-IOIN BATTERY 165.00
TOTAL 368.66
PRUFROCK PRESS 350006 ROBERT E LEE ELEMENTARY PURCHA INSTRUCTIONAL SUPPLIES 72.85
350006 ROBERT E LEE ELEMENTARY PURCHA SHIPPING 8.95
TOTAL 81.80
04/01/15 08:35:23 Bill List for Accounts Payable - April 03, 2015 PAGE 13
Batches T35, 401, 402, 403, 404, 405, 406, 407, 408, 409, 410, 411
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
04/03/15 5.11 Classroom Inst QUIA CORPORATION/IXL LEARNING S269170 SPOTSYLVANIA MIDDLE PURCHASE O QUIA WEB SUBSCRIPTION 49.00
TOTAL 49.00
REALLY GOOD STUFF INC 5036115 SMITH STATION ELEMENTARY PURCH STORAGE CENTER 154.98
TOTAL 154.98
RIVERBEND HIGH SCHOOL 033115RVB Classroom Instruction REIMBURSE FOR VIRTUAL VA AP EXAM FEES 2,268.00
TOTAL 2,268.00
RIVERVIEW ELEMENTARY SCHOOL RIVERVIEW0215 HEAD START PURCHASE ORDERS FEBRUARY MEAL CLAIMS 50.90
TOTAL 50.90
SALEM ELEM SCHOOL CAFETERIA SALEM0215 HEAD START PURCHASE ORDERS FEBRUARY MEAL CLAIMS 132.10
TOTAL 132.10
SALLY'S BEAUTY CO INC 15075012231053 CAREER AND TECH CENTER PURCHAS CLASS SUPPLIES 266.31
TOTAL 266.31
SCHOOL HEALTH CORPORATION 2955436-00 ROBERT E LEE ELEMENTARY PURCHA CLINIC SUPPLIES 80.27
2955436-00 ROBERT E LEE ELEMENTARY PURCHA SHIPPING 15.16
TOTAL 95.43
SCHOOL MATE/MORRIS PRINTING IN000410674 PARKSIDE ELEMENTARY PURCHASE O GRADUATION CAPS 67.95
TOTAL 67.95
SCHOOL OUTFITTERS LLC INV11660330 BROCK RD ELEMENTARY PURCHASE O SHIPPING 90.00
INV11660330 BROCK RD ELEMENTARY PURCHASE O STOOLS 460.00
TOTAL 550.00
SCHOOL SPECIALTY INC 204500412729 CEDAR FOREST ELEMENTARY PURCHA 10 PRIMARY & 20 ELEMENTARY AGENDAS 50.10
208114034115 SPECIAL SERVICES & GIFTED PURC DEVELOPING VISUAL MOTOR INTEGRATION 68.28
208114037985 SPECIAL SERVICES & GIFTED PURC CLASS SUPPLIES 60.15
TOTAL 178.53
SENSORY GOODS* 35616 SPECIAL SERVICES & GIFTED PURC SHIPPING 18.52
35616 SPECIAL SERVICES & GIFTED PURC 13 LB WEIGHTED BLANKET 134.99
TOTAL 153.51
SOUTHERN COPIER SALES/SVC INC 62716 SALEM ELEMENTARY PURCHASE ORDE DUPLO CORES 18.50
62875 SPOTSYLVANIA MIDDLE PURCHASE O MASTER ROLLS 187.00
TOTAL 205.50
04/01/15 08:35:23 Bill List for Accounts Payable - April 03, 2015 PAGE 14
Batches T35, 401, 402, 403, 404, 405, 406, 407, 408, 409, 410, 411
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
04/03/15 5.11 Classroom Inst SPOTSYLVANIA COUNTY SCHOOL 242090 PERSONNEL PURCHASE ORDERS BUFFET FOR MENTOR/MENTEE FINALE 520.00
242091 HEAD START PURCHASE ORDERS FOOD FOR DR. SEUSS NIGHT 474.50
TOTAL 994.50
SPOTSYLVANIA COUNTY SCHOOLS 1502047 ROBERT E LEE ELEMENTARY PURCHA FOURTH GRADE PRINTING 10.75
1502092 CHANCELLOR MIDDLE PURCHASE ORD PRINTING 12.50
1502101 CHANCELLOR MIDDLE PURCHASE ORD PRINTING 56.76
1502102 CHANCELLOR MIDDLE PURCHASE ORD PRINTING 26.73
1502104 CHANCELLOR MIDDLE PURCHASE ORD PRINTING 28.81
1502105 CHANCELLOR MIDDLE PURCHASE ORD PRINTING 4.52
1502124 CHANCELLOR MIDDLE PURCHASE ORD PRINTING 6.97
1502125 CHANCELLOR MIDDLE PURCHASE ORD PRINTING 2.06
1502126 CHANCELLOR MIDDLE PURCHASE ORD PRINTING 34.98
1502127 CHANCELLOR MIDDLE PURCHASE ORD PRINTING 5.45
1502132 CHANCELLOR MIDDLE PURCHASE ORD PRINTING 35.33
1502133 CHANCELLOR MIDDLE PURCHASE ORD PRINTING 14.86
1502134 CHANCELLOR MIDDLE PURCHASE ORD PRINTING 4.32
1503018 CHANCELLOR MIDDLE PURCHASE ORD PRINTING 4.82
1503031 CHANCELLOR MIDDLE PURCHASE ORD PRINTING 24.75
1503032 CHANCELLOR MIDDLE PURCHASE ORD PRINTING 5.78
1503035 CHANCELLOR MIDDLE PURCHASE ORD PRINTING 15.84
1503046 CHANCELLOR MIDDLE PURCHASE ORD PRINTING 10.56
1503047 CHANCELLOR MIDDLE PURCHASE ORD PRINTING 27.50
1503064 CHANCELLOR MIDDLE PURCHASE ORD PRINTING 47.52
1503065 CHANCELLOR MIDDLE PURCHASE ORD PRINTING 14.19
1503066 CHANCELLOR MIDDLE PURCHASE ORD PRINTING 39.60
1503068 CHANCELLOR MIDDLE PURCHASE ORD PRINTING 15.84
1503070 HEAD START PURCHASE ORDERS ENGLISH & SPANISH HD STRT APPLICATIONS 21.06
1503071 CHANCELLOR MIDDLE PURCHASE ORD PRINTING 42.57
1503079 CHANCELLOR MIDDLE PURCHASE ORD PRINTING 3.74
1503081 CHANCELLOR MIDDLE PURCHASE ORD PRINTING 15.60
1503082 RIVERVIEW ELEMENTARY PURCHASE PRINTING POSTERS 11.28
1503086 CHANCELLOR MIDDLE PURCHASE ORD PRINTING 84.80
1503089 CHANCELLOR MIDDLE PURCHASE ORD PRINTING 24.75
1503093 CHANCELLOR MIDDLE PURCHASE ORD PRINTING 15.84
1503096 CHANCELLOR MIDDLE PURCHASE ORD PRINTING 14.69
1503103 BATTLEFIELD MIDDLE PURCHASE OR SOL REVIEW 20.49
1503104 LIVINGSTON ELEMENTARY PURCHASE 4TH GRD MATH BOOKLETS 2.89
TOTAL 708.15
STAPLES BUSINESS ADV/DC1803750 3256732619 PARKSIDE ELEMENTARY PURCHASE O OFFICE SUPPLIES 544.74
3260988353 CHANCELLOR MIDDLE PURCHASE ORD ECKO DOME EARBUDS W MIC 42.42
TOTAL 587.16
TARGET STORES 00035064874MR5 THORNBURG MIDDLE PURCHASE ORDE MARCH STEAM AND STREAM SUPPLIES 103.49
TOTAL 103.49
THE CRITICAL THINKING CO 33090C BROCK RD ELEMENTARY PURCHASE O CAN YOU FIND ME? K-1 14.99
04/01/15 08:35:23 Bill List for Accounts Payable - April 03, 2015 PAGE 15
Batches T35, 401, 402, 403, 404, 405, 406, 407, 408, 409, 410, 411
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
TOTAL 14.99
04/03/15 5.11 Classroom Inst THERAPY SHOPPE INC 199795 SPECIAL SERVICES & GIFTED PURC ADJUSTABLE HEIGHT T-STOOL 59.99
199795 SPECIAL SERVICES & GIFTED PURC SHIPPING 8.99
TOTAL 68.98
THORPE DIANA 22015 Classroom Instruction LOCAL TRAVEL - 2/2015 40.88
TOTAL 40.88
TIDWELL CHARLENE 22015 Classroom Instruction LOCAL TRAVEL - 2/2015 56.70
TOTAL 56.70
TRABER MELISSA 22015 Classroom Instruction LOCAL TRAVEL - 2/2015 17.65
TOTAL 17.65
TRIUMPH LEARNING LLC IR022191 THORNBURG MIDDLE PURCHASE ORDE SHIPPING 64.73
IR022191 THORNBURG MIDDLE PURCHASE ORDE VA SOL COACH, GR 7, NEW GOLD EDITION 539.40
TOTAL 604.13
UNDERHILL MICHELLE 32015 Classroom Instruction LOCAL TRAVEL - 3/2015 12.08
TOTAL 12.08
VIRGINIA INFORMATION TECH/VITA 2177907FE5 HEAD START PURCHASE ORDERS FEB HEAD START L D CALLS 27.07
TOTAL 27.07
WAL-MART 202000581059MR5 BATTLEFIELD ELEMENTARY PURCHAS CLINIC SUPPLIES 9.24
202000581059MR5 BATTLEFIELD ELEMENTARY PURCHAS CUSTODIAL SUPPLIES 94.31
202000621889MR5 Classroom Instruction CD PLAYER - ECSE 46.88
202000644451MR5 SPOTSYLVANIA MIDDLE PURCHASE O COMPUTER CLASSROOM SUPPLIES 276.25
202000644451MR5 SPOTSYLVANIA MIDDLE PURCHASE O FACS SUPPLIES 37.21
202000644451MR5 SPOTSYLVANIA MIDDLE PURCHASE O SHOE BOXES FOR TESTING 11.28
202000821067MR5 COURTLAND HIGH PURCHASE ORDERS TE LAB SUPPLIES 247.12
202000821067MR5 COURTLAND HIGH PURCHASE ORDERS W & FS LAB SUPPLIES 418.90
202020132735MR5 ROBERT E LEE ELEMENTARY PURCHA INSTRUCTIONAL SUPPLIES 18.94
202020165222MR5 POST OAK MIDDLE PURCHASE ORDER FACS CLASS SUPPLIES 289.40
202020205135FE5 JJ WRIGHT ED & CULTURAL CENTER ALT ED STAFF MEETING SUPPLIES 126.99
202020205135FE5 JJ WRIGHT ED & CULTURAL CENTER GATES SUPPLIES 119.83
202020223948MR5 MASSAPONAX HIGH PURCHASE ORDER CLINIC SUPPLIES 154.69
202020223948MR5 MASSAPONAX HIGH PURCHASE ORDER FAMILY & CONSUMER SCIENCE SUPPLIES 69.26
202020223948MR5 MASSAPONAX HIGH PURCHASE ORDER FAMILY & CONSUMER SCIENCE SUPPLIES 81.57
202020223948MR5 MASSAPONAX HIGH PURCHASE ORDER FAMILY & CONSUMER SCIENCE SUPPLIES 138.35
TOTAL 2,140.22
WEEKLY READER/SCHOLASTIC INC M5583074 LIVINGSTON ELEMENTARY PURCHASE S/WR - GRADE 3 (12 COPIES) 62.70
M5583074 LIVINGSTON ELEMENTARY PURCHASE S/WR - GRADE 4 (30 COPIES) 156.75
04/01/15 08:35:23 Bill List for Accounts Payable - April 03, 2015 PAGE 16
Batches T35, 401, 402, 403, 404, 405, 406, 407, 408, 409, 410, 411
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
04/03/15 5.11 Classroom Inst WEEKLY READER/SCHOLASTIC INC M5583074 LIVINGSTON ELEMENTARY PURCHASE WE NEWS - GRADE 5/6 (45 COPIES) 235.13
TOTAL 454.58
WILDERNESS ELEM CAFETERIA WILDERNESS0215 HEAD START PURCHASE ORDERS FEBRUARY MEAL CLAIMS 134.15
TOTAL 134.15
WILLIAM V MACGILL & COMPANY IN0512468 SPOTSYLVANIA MIDDLE PURCHASE O CITRUS II AIR FRESHNER 6.31
IN0512468 SPOTSYLVANIA MIDDLE PURCHASE O CLEAR PLASTIC CUPS-5 OZ 100/TUBE 34.80
IN0512468 SPOTSYLVANIA MIDDLE PURCHASE O DIAL ANTIBACTERIAL SOAP-GALLON 18.87
IN0512468 SPOTSYLVANIA MIDDLE PURCHASE O ECONOMY SPLINTER REMOVER 3.32
IN0512468 SPOTSYLVANIA MIDDLE PURCHASE O EMT TOOTHSAVER 11.99
IN0512468 SPOTSYLVANIA MIDDLE PURCHASE O EYEGLASS REPAIR KIT 3.52
IN0512468 SPOTSYLVANIA MIDDLE PURCHASE O IRRIGATE EYE WASH - 4 OZ BOTTLE 5.54
IN0512468 SPOTSYLVANIA MIDDLE PURCHASE O KLEEN SPEC UNIVERSAL DISP. SPECULA 5.76
IN0512468 SPOTSYLVANIA MIDDLE PURCHASE O NON-STERILE MEDIUM COTTON BALLS 2.86
IN0512468 SPOTSYLVANIA MIDDLE PURCHASE O NON-STERILE TONGUE DEPRESSORS 100/BOX 2.08
IN0512468 SPOTSYLVANIA MIDDLE PURCHASE O PATCHES W/ISLAND DRESSING 1 1/2"X2" -100 7.48
IN0512468 SPOTSYLVANIA MIDDLE PURCHASE O PATCHES W/ISLAND DRESSING 2"X3" (50) 6.18
IN0512468 SPOTSYLVANIA MIDDLE PURCHASE O PETROLEUM JELLY 13 OZ JAR 2.77
IN0512468 SPOTSYLVANIA MIDDLE PURCHASE O 1"X3" CURAD STRIPS (900) 23.72
IN0512468 SPOTSYLVANIA MIDDLE PURCHASE O 3X3 ECONOMY GAUZE SPONGES 15.25
IN0512831 BATTLEFIELD MIDDLE PURCHASE OR CLINIC SUPPLIES 61.99
IN0512933 PARKSIDE ELEMENTARY PURCHASE O CLINIC SUPPLIES 77.91
TOTAL 290.35
WOODWIND & BRASSWIND/ ARINV25723768 CHANCELLOR HIGH PURSHASE ORDER YAMAHA CONCERT SELECT SILENT VIOLIN 899.00
TOTAL 899.00
Total for 04/03/15 5.11 Classroom Inst
TOTAL 41,197.28
04/03/15 5.12 Instruct Suppo KELLEY SHAWN 22015 Instruct Support-Student LOCAL TRAVEL - 2/2015 14.61
TOTAL 14.61
MCCURDY SHARON 22015 Instruct Support-Student LOCAL TRAVEL - 2/2015 11.57
TOTAL 11.57
WAL-MART 202000621889MR5 Instruct Support-Student TREASURE HOUSE SUPPLIES 524.64
202000621889MR5 Instruct Support-Student VISA CARDS - STUDENT GED TEST FEES 28.08
202000621889MR5 Instruct Support-Student VISA CARDS - STUDENT GED TEST FEES 106.86
TOTAL 659.58
Total for 04/03/15 5.12 Instruct Suppo
TOTAL 685.76
04/03/15 5.13 Instruct Suppo AMAZON - PAY IN FULL 87810100715MR5 RIVERBEND HIGH PURCHASE ORDERS LIBRARY SUPPLIES 49.88
04/01/15 08:35:23 Bill List for Accounts Payable - April 03, 2015 PAGE 17
Batches T35, 401, 402, 403, 404, 405, 406, 407, 408, 409, 410, 411
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
04/03/15 5.13 Instruct Suppo AMAZON - PAY IN FULL 87810100715MR5 RIVERBEND HIGH PURCHASE ORDERS LIBRARY SUPPLIES 264.39
87810100715MR5 RIVERBEND HIGH PURCHASE ORDERS WHEN REASON BREAKS 13.06
87810129441MR5 POST OAK MIDDLE PURCHASE ORDER LIBRARY BOOKS 12.78
TOTAL 340.11
ANGELA'S ITALIAN RESTAURANT 032415 INSTRUCTION PURCHASE ORDERS REFRESHMENTS FOR OSI MEETING 3/24 720.00
TOTAL 720.00
ASSOCIATION/SUPV & CURR DEV 0011923789 BATTLEFIELD ELEMENTARY PURCHAS ASCD MEMBERSHIP 89.00
TOTAL 89.00
ATTRONICA V9588-1 CHANCELLOR HIGH PURSHASE ORDER LEXMARK C532 PHOTOCONDUCTOR 140.00
TOTAL 140.00
BOTTS SUSANNA* 032615 TEACHING AND LEARNING PURCHASE ACCESS TESTING SERVICES PROVIDED 962.50
TOTAL 962.50
BOUCHARD LAURA A 030515CONF Instruct Support-Staff STRATEGIES THAT WORK CONF FEE 3/4-5 175.00
TOTAL 175.00
BUREAU OF EDUC & RESEARCH INC 4598859 THORNBURG MIDDLE PURCHASE ORDE CONF REGISTRATION 235.00
TOTAL 235.00
CHANNING L BETE CO INC 52938204 SPECIAL SERVICES & GIFTED PURC PARENTING CORNER-MAKING SUMMER LEARNING 412.50
52938204 SPECIAL SERVICES & GIFTED PURC SHIPPING 37.13
TOTAL 449.63
CLEMENTS JOHN S JR 031215CONF Instruct Support-Staff VHSL GROUP/MEMBERSHIP MTG LODGING 108.77
031215CONF Instruct Support-Staff VHSL GROUP/MEMBERSHIP MTG MEALS 27.50
031215CONF Instruct Support-Staff VHSL GROUP/MEMBERSHIP MTG TRAVEL 3/11-12 64.52
TOTAL 200.79
CONLEE JENNIFER 031815CONF Instruct Support-Staff REGION III MEETING 3/18 60.95
TOTAL 60.95
ERIC GOODE SCPS-DEC SPECIAL SERVICES & GIFTED PURC STUDENT TRANSPORT 12/1-19/14 240.00
SCPS-FEB SPECIAL SERVICES & GIFTED PURC STUDENT TRANSPORT 2/1-27/15 320.00
SCPS-JAN SPECIAL SERVICES & GIFTED PURC STUDENT TRANSPORT 1/1-30/15 320.00
SCPS-NOV SPECIAL SERVICES & GIFTED PURC STUDENT TRANSPORT 11/3-28/14 320.00
SCPS-OCT SPECIAL SERVICES & GIFTED PURC STUDENT TRANSPORT 10/6-10/31/14 320.00
SCPS-SEPT SPECIAL SERVICES & GIFTED PURC STUDENT TRANSPORT 9/1-10/3/14 400.00
TOTAL 1,920.00
04/01/15 08:35:23 Bill List for Accounts Payable - April 03, 2015 PAGE 18
Batches T35, 401, 402, 403, 404, 405, 406, 407, 408, 409, 410, 411
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
04/03/15 5.13 Instruct Suppo FOLLETT SCHOOL SOLUTIONS INC 1171469 MASSAPONAX HIGH PURCHASE ORDER RENEWAL OF LEXILE SUBSCRIPTION 149.00
624014F-4 CHANCELLOR HIGH PURSHASE ORDER LIBRARY MATERIALS 704.01
TOTAL 853.01
FREE LANCE-STAR PUBLISHING LLC 91860 MASSAPONAX HIGH PURCHASE ORDER SUBSCRIPTION RENEWAL 117.00
TOTAL 117.00
JONES CATHERINE 032615CONF Instruct Support-Staff SHAV CONF FEE 3/26 130.00
TOTAL 130.00
MARSH GREG 031715CONF FREEDOM MIDDLE PURCHASE ORDERS REGIONAL SCIENCE FAIR TRAVEL EXP 3/17 115.98
TOTAL 115.98
MOUNT VERNON TRAVEL INC 042415SCPS VOCATIONAL ED ADULT ED/JUV DET DECA & ICDC AIRLINE TICKETS 10,325.00
042415SCPSSXFER VOCATIONAL ED ADULT ED/JUV DET DECA & ICDC SHUTTLE SERVICES 900.00
TOTAL 11,225.00
NOODLE TOOLS INC 201-860-R9 RIVERBEND HIGH PURCHASE ORDERS NOODLE TOOL SUBSCRIPTION RENEWAL 396.00
TOTAL 396.00
OLIVER AND ANDYS BOOK CO 11658 LIVINGSTON ELEMENTARY PURCHASE LIBRARY BOOKS 2,000.00
TOTAL 2,000.00
RICOH USA INC (LEASE) 94387850 SPECIAL SERVICES & GIFTED PURC COPIER LEASE 4/16-5/15/15 125.56
TOTAL 125.56
SCHOOL SPECIALTY INC 308102151489 PERSONNEL PURCHASE ORDERS CAREER SWITCHER SUPPLIES FOR GRANT 1,271.92
TOTAL 1,271.92
SERVAIS JOSHUA* 031215CONF Instruct Support-Staff FLIP YOUR SCIENCE CONF TRVL EXP 3/12 73.60
TOTAL 73.60
SMELTER BETH 32015 Instruct Support-Staff LOCAL TRAVEL - 3/2015 34.47
TOTAL 34.47
SMITH SANDRA O 032515CONF Instruct Support-Staff SHAV CONFERENCE FEES EXPENSE 3/25 100.00
TOTAL 100.00
SOUTHERN COPIER SALES/SVC INC 62784 SPECIAL SERVICES & GIFTED PURC FEB COPIER LEASE 50.00
62803 SPECIAL SERVICES & GIFTED PURC FEB COPIER LEASE 100.28
04/01/15 08:35:23 Bill List for Accounts Payable - April 03, 2015 PAGE 19
Batches T35, 401, 402, 403, 404, 405, 406, 407, 408, 409, 410, 411
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
TOTAL 150.28
04/03/15 5.13 Instruct Suppo SPOTSYLVANIA COUNTY SCHOOLS 1503110 SPECIAL SERVICES & GIFTED PURC BUSINESS CARDS 23.76
TOTAL 23.76
STAPLES BUSINESS ADV/DC1803750 3257495333 PARKSIDE ELEMENTARY PURCHASE O CONSTRUCTION PAPER 45.14
3260988357 NI RIVER MIDDLE PURCHASE ORDER LIBRARY SUPPLIES 47.31
TOTAL 92.45
THE LIBRARY STORE INC 140302 THORNBURG MIDDLE PURCHASE ORDE SLIDING SHELF WITH MAT (2) 40.95
TOTAL 40.95
UNIVERSITY INSTRUCTORS INC 15-1583 FEDERAL PROGRAMS PURCHASE ORDE CONTRACT WORK 2/24-3/8/15 420.00
15-1583 FEDERAL PROGRAMS PURCHASE ORDE CONTRACT WORK 2/24-3/8/15 425.00
15-1583 FEDERAL PROGRAMS PURCHASE ORDE UNIVERSITY INSTRUCTORS FEE 33.06
TOTAL 878.06
VAN LEER DEBORAH L* 031215CONF Instruct Support-Staff FLIP YOUR SCIENCE INSTR MILEAGE EXP 3/12 73.60
TOTAL 73.60
VIRGINIA STATE READING ASSOC 031415 BERKELEY ELEMENTARY PURCHASE O VSRA CONF REGIST (3) 3/12-14 675.00
TOTAL 675.00
W T COX SUBSCRIPTIONS 2991909 MASSAPONAX HIGH PURCHASE ORDER LIBRARY PERIODICAL SUBSCRIPTION FY 2015 1,082.11
TOTAL 1,082.11
WAL-MART 202000184987MR5 CHANCELLOR HIGH PURSHASE ORDER METAL STOOLS FOR LIBRARY 224.64
TOTAL 224.64
WESSEL DAVID 32015 Instruct Support-Staff LOCAL TRAVEL - 3/2015 12.70
TOTAL 12.70
Total for 04/03/15 5.13 Instruct Suppo
TOTAL 24,989.07
04/03/15 5.14 Instruc Suppor AMAZON - PAY IN FULL 87810068433MR5 MASSAPONAX HIGH PURCHASE ORDER SPACE HEATER 39.99
87810094223MR5 FREEDOM MIDDLE PURCHASE ORDERS BATTERIES 45.98
87810129441MR5 POST OAK MIDDLE PURCHASE ORDER OFFICE SUPPLIES - WALL FILES 128.40
TOTAL 214.37
ATTRONICA V8446-1 RIVERVIEW ELEMENTARY PURCHASE HP CHROMEBOOK 14" 8,502.00
TOTAL 8,502.00
04/01/15 08:35:23 Bill List for Accounts Payable - April 03, 2015 PAGE 20
Batches T35, 401, 402, 403, 404, 405, 406, 407, 408, 409, 410, 411
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
04/03/15 5.14 Instruc Suppor B W WILSON PAPER COMPANY INC 1800391 CHANCELLOR MIDDLE PURCHASE ORD BOISE MP92 BR WHITE-ADMIN SUPPLY 509.00
TOTAL 509.00
COMMONWEALTH SCHOOL EQUIPMENT 547 NI RIVER MIDDLE PURCHASE ORDER SHIPPING 376.00
547 NI RIVER MIDDLE PURCHASE ORDER 5 COMPUTER TABLES FOR COMPUTER LABS 2,195.00
TOTAL 2,571.00
COMMUNICATION SPECIALIST INC 44022 SPOTSYLVANIA MIDDLE PURCHASE O MOTOROLA CP185 UHF PORTABLE RADIOS 897.00
44022 SPOTSYLVANIA MIDDLE PURCHASE O SHIPPING 14.00
TOTAL 911.00
COYNE TEXTILE SERVICES 1673078 CAREER AND TECH CENTER PURCHAS UNIFORM RENTALS 44.42
TOTAL 44.42
CROWN TROPHY/VA AWARDS, INC 34847 TEACHING AND LEARNING PURCHASE TROPIES FOR CULTURE A LA CARTE 60.02
TOTAL 60.02
FERLAZZO, GINA R 32015 Instruc Support-Sch Admin LOCAL TRAVEL - 3/2015 8.07
TOTAL 8.07
GILL TERECIA 32015 Instruc Support-Sch Admin LOCAL TRAVEL - 3/2015 32.72
TOTAL 32.72
JOHNSON FELICIA 22015 Instruc Support-Sch Admin LOCAL TRAVEL - 2/2015 12.94
TOTAL 12.94
OFFICE DEPOT INC #37423387 758620281001 CAREER AND TECH CENTER PURCHAS VARIOUS OFFICE ITEMS 98.14
758633347001 RIVERVIEW ELEMENTARY PURCHASE ASSORTED BINDERS 64.76
758634362001 RIVERVIEW ELEMENTARY PURCHASE ASSORTED BINDERS 46.45
759536616001 TEACHING AND LEARNING PURCHASE GENERAL OFFICE SUPPLIES 102.22
759965726001 CAREER AND TECH CENTER PURCHAS VARIOUS OFFICE ITEMS 116.81
759966525001 CAREER AND TECH CENTER PURCHAS VARIOUS OFFICE ITEMS 2.52
759966526001 CAREER AND TECH CENTER PURCHAS VARIOUS OFFICE ITEMS 41.70
TOTAL 472.60
PIONEER VALLEY EDUC PRESS 00083001 ROBERT E LEE ELEMENTARY PURCHA SHIPPING 97.93
00083001 ROBERT E LEE ELEMENTARY PURCHA SIP BOOKS 979.30
00083002 ROBERT E LEE ELEMENTARY PURCHA SHIPPING 25.11
00083002 ROBERT E LEE ELEMENTARY PURCHA SIP BOOKS 251.12
00083003 ROBERT E LEE ELEMENTARY PURCHA SIP BOOKS 296.30
00083004 ROBERT E LEE ELEMENTARY PURCHA SHIPPING 22.79
00083004 ROBERT E LEE ELEMENTARY PURCHA SIP BOOKS 227.92
TOTAL 1,900.47
04/01/15 08:35:23 Bill List for Accounts Payable - April 03, 2015 PAGE 21
Batches T35, 401, 402, 403, 404, 405, 406, 407, 408, 409, 410, 411
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
04/03/15 5.14 Instruc Suppor PITNEY BOWES GLOBAL FINANCIAL 7210776-MR15 SMITH STATION ELEMENTARY PURCH POSTAGE METER LEASE 126.00
7500896-MR15 MASSAPONAX HIGH PURCHASE ORDER POSTAGE METER LEASE 177.00
TOTAL 303.00
QUILL CORPORATION 2414975 SPOTSYLVANIA MIDDLE PURCHASE O TEMPUR-PEDIC ERGONOMIC TASK CHAIR 539.98
9919752 CAREER AND TECH CENTER PURCHAS DOOR SIGN 8.49
TOTAL 548.47
RABABY KELLY 32015 Instruc Support-Sch Admin LOCAL TRAVEL - 3/2015 15.74
TOTAL 15.74
RESOURCES FOR READING INC K466197 ROBERT E LEE ELEMENTARY PURCHA INSTRUCTIONAL SUPPLIES 224.25
K466197 ROBERT E LEE ELEMENTARY PURCHA SHIPPING 22.43
TOTAL 246.68
SOUTHERN COPIER SALES/SVC INC 62454 SPOTSYLVANIA MIDDLE PURCHASE O COPIER LEASE THRU 2/12 - MACH REMVD 2/12 15.89
62756 RIVERVIEW ELEMENTARY PURCHASE MASTER ROLLS FOR COPIER 187.00
62777 PARKSIDE ELEMENTARY PURCHASE O FEB COPIER LEASE 554.49
62781 CEDAR FOREST ELEMENTARY PURCHA FEB COPIER LEASE 419.54
62789 SPOTSYLVANIA MIDDLE PURCHASE O FEB COPIER LEASE 265.28
62793 FREEDOM MIDDLE PURCHASE ORDERS FEB COPIER LEASE 586.48
62801 BATTLEFIELD ELEMENTARY PURCHAS FEB COPIER LEASE BIZHUB 421 SN 0202 50.00
62801 BATTLEFIELD ELEMENTARY PURCHAS FEB COPIER LEASE BIZHUB 421 SN 0979 68.60
62801 BATTLEFIELD ELEMENTARY PURCHAS FEB COPIER LEASE BIZHUB 421 SN 8047 94.88
62810 SALEM ELEMENTARY PURCHASE ORDE FEB COPIER LEASE 1,281.03
62833 CEDAR FOREST ELEMENTARY PURCHA DUPLO INK 155.00
62833 CEDAR FOREST ELEMENTARY PURCHA LAMINATING FILM ROLLS 288.00
62833 CEDAR FOREST ELEMENTARY PURCHA MASTER ROLLS (2/BOX) 280.50
TOTAL 4,246.69
SPOTSYLVANIA CAREER & TECH CTR 2014-2015#23 CHANCELLOR MIDDLE PURCHASE ORD ASST COOKIE TRAY FOR FACULTY MTG 10.50
2014-2015#23 CHANCELLOR MIDDLE PURCHASE ORD CREAM PUFF TRAY FOR FACULTY MTG 13.50
TOTAL 24.00
SPOTSYLVANIA COUNTY SCHOOLS 1503097 FREEDOM MIDDLE PURCHASE ORDERS SOL BOOKLETS - MATH 7 77.18
1503100 FREEDOM MIDDLE PURCHASE ORDERS SOL BOOKLETS - MATH 8 35.88
TOTAL 113.06
STAPLES BUSINESS ADV/DC1803750 3260406823 CHANCELLOR MIDDLE PURCHASE ORD STAPLES RONCER TASK CHAIR - BLK 106.69
TOTAL 106.69
TARGET STORES 00028956336MR5 Instruc Support-Sch Admin REG III ACCESS MTG SUPPLIES 147.79
TOTAL 147.79
04/01/15 08:35:23 Bill List for Accounts Payable - April 03, 2015 PAGE 22
Batches T35, 401, 402, 403, 404, 405, 406, 407, 408, 409, 410, 411
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
04/03/15 5.14 Instruc Suppor VERIZON 5405825445FE5 ROBERT E LEE ELEMENTARY PURCHA FEB R E LEE E PHONE 81.99
5407100419DE5 MASSAPONAX HIGH PURCHASE ORDER DEC MASSAPONAX H PHONE 397.16
5407100419FE5 MASSAPONAX HIGH PURCHASE ORDER FEB MASSAPONAX H PHONE 401.14
5407100419JA5 MASSAPONAX HIGH PURCHASE ORDER JAN MASSAPONAX H PHONE 398.92
5407105190DE5 PARKSIDE ELEMENTARY PURCHASE O DEC PARKSIDE E PHONE 129.32
5407105190FE5 PARKSIDE ELEMENTARY PURCHASE O FEB PARKSIDE E PHONE 129.13
5407105190JA5 PARKSIDE ELEMENTARY PURCHASE O JAN PARKSIDE E PHONE 129.46
5408917315FE5 MASSAPONAX HIGH PURCHASE ORDER FEB MASSAPONAX H PHONE 45.82
5408918778DE5 MASSAPONAX HIGH PURCHASE ORDER DEC MASSAPONAX H PHONE 17.92
5408918778FE5 MASSAPONAX HIGH PURCHASE ORDER FEB MASSAPONAX H PHONE 21.48
5408918778JA5 MASSAPONAX HIGH PURCHASE ORDER JAN MASSAPONAX H PHONE 23.67
5408959338DE5 LIVINGSTON ELEMENTARY PURCHASE DEC LIVINGSTON E PHONE 154.14
5408959338FE5 LIVINGSTON ELEMENTARY PURCHASE FEB LIVINGSTON E PHONE 150.80
5408959338JA5 LIVINGSTON ELEMENTARY PURCHASE JAN LIVINGSTON E PHONE 154.17
TOTAL 2,235.12
VERIZON WIRELESS 420254408MR5 SPOTSYLVANIA MIDDLE PURCHASE O MAR SPOTSY M CELL PHONE 164.69
TOTAL 164.69
VIRGINIA INFORMATION TECH/VITA 2177390FE5 SMITH STATION ELEMENTARY PURCH FEB SMITH STATION E L D CALLS 34.56
TOTAL 34.56
WAL-MART 202000644451MR5 SPOTSYLVANIA MIDDLE PURCHASE O TEACHER OF THE YEAR SUPPLIES 60.16
TOTAL 60.16
WRIGHT TROY 32015 Instruc Support-Sch Admin LOCAL TRAVEL - 3/2015 20.27
TOTAL 20.27
Total for 04/03/15 5.14 Instruc Suppor
TOTAL 23,505.53
Totals for Function: 5.1
TOTAL 90,377.64
04/01/15 08:35:23 Bill List for Accounts Payable - April 03, 2015 PAGE 23
Batches T35, 401, 402, 403, 404, 405, 406, 407, 408, 409, 410, 411
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
04/03/15 5.21 Administration B W WILSON PAPER COMPANY INC 1800925 PRINT SHOP PURCHASE ORDERS VARIOUS PAPER 2,532.88
TOTAL 2,532.88
BLAINE WILLIAM 012015 Administration LOCAL TRAVEL JAN 2015 21.74
022015 Administration LOCAL TRAVEL FEB 2015 40.48
102014 Administration LOCAL TRAVEL OCT 2014 63.39
112014 Administration LOCAL TRAVEL NOV 2014 25.54
TOTAL 151.15
DANIELS RENE 032315 Administration REIMBURSE/SCH BRD MEETING REFRESHMENTS 12.99
TOTAL 12.99
FINLEY, SHANNON 032715CONF Administration VAGP CONF MEAL PER DIEM EXPENSE 170.00
032715CONF Administration VAGP CONF MILEAGE EXPENSE 3/24-27 171.35
TOTAL 341.35
HALL STEVEN E 031115CONF Administration VCU TEACHER JOB FAIR TRAVEL 3/11 51.26
TOTAL 51.26
HEFLIN DAWN 032715CONF Administration VAGP CONF MEALS PER DIEM EXPENSE 3/24-27 170.00
TOTAL 170.00
INTOPRINT TECHNOLOGY 159004 PRINT SHOP PURCHASE ORDERS SATIN MATTE 54"X82' BANNER INV 159004 401.00
TOTAL 401.00
OFFICE DEPOT INC #37423387 760214342001 PERSONNEL PURCHASE ORDERS BLACK INK FOR PRINTERS AND PENCILS 358.42
TOTAL 358.42
RICOH USA INC 5035071607 PERSONNEL PURCHASE ORDERS MARCH COPIER MAINTENANCE 135.00
TOTAL 135.00
RICOH USA INC (LEASE) 94372929 PERSONNEL PURCHASE ORDERS COPIER LEASE 338.12
TOTAL 338.12
SPOTSYLVANIA CO SHERIFF'S DEPT 3858 ADMINISTRATION PURCHASE ORDERS DEPUTY SVCS 3/9 SCHL BRD MTG 150.00
TOTAL 150.00
SPOTSYLVANIA COUNTY SCHOOLS 1503102 PERSONNEL PURCHASE ORDERS MAR GET SPOTTED POSTER 1.50
TOTAL 1.50
UNITED PARCEL SERVICE 00002X3753125 ADMINISTRATION PURCHASE ORDERS UPS SERVICE W/E 3/21/15 25.12
04/01/15 08:35:23 Bill List for Accounts Payable - April 03, 2015 PAGE 24
Batches T35, 401, 402, 403, 404, 405, 406, 407, 408, 409, 410, 411
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
TOTAL 25.12
04/03/15 5.21 Administration VERIZON 5408340154MR5 ADMINISTRATION PURCHASE ORDERS MAR SPECIAL SVCS PHONE 141.76
TOTAL 141.76
VIRGINIA DEPT/SOCIAL SERVICES A7315FE5 PERSONNEL PURCHASE ORDERS FEBRUARY CENTRAL REGISTRY 679.00
TOTAL 679.00
WEBSTER MELISSA 22015 Administration LOCAL TRAVEL - 2/2015 34.97
TOTAL 34.97
XEROX CAPITAL SERVICES, LLC 078667979 PRINT SHOP PURCHASE ORDERS FEB LEASE - PRINT SHOP 2,045.48
TOTAL 2,045.48
Total for 04/03/15 5.21 Administration
TOTAL 7,570.00
04/03/15 5.22 Attendance & H PEARSON/PSYCHOLOGICAL CORP 10082793 SPECIAL SERVICES & GIFTED PURC BEERY VMI FULL FORMS (PKG 100) 809.80
10082793 SPECIAL SERVICES & GIFTED PURC BERRY VMI MORTOR COORDINATION FORMS 290.00
10082793 SPECIAL SERVICES & GIFTED PURC BERRY VMI VISUAL PERCEPTION FORMS (PKG- 1,229.00
10082793 SPECIAL SERVICES & GIFTED PURC KABC-II RECORD FORMS (PKG 25) 424.50
10082793 SPECIAL SERVICES & GIFTED PURC SHIPPING 110.13
10107640CR SPECIAL SERVICES & GIFTED PURC CREDIT 307.25-
10114537CR SPECIAL SERVICES & GIFTED PURC CREDIT 614.50-
TOTAL 1,941.68
WAL-MART 202000621889MR5 Attendance & Health SVCS LICE KIT, DIABETIC SUPP, CREDIT-HLTH SVC 129.41
TOTAL 129.41
Total for 04/03/15 5.22 Attendance & H
TOTAL 2,071.09
Totals for Function: 5.2
TOTAL 9,641.09
04/01/15 08:35:23 Bill List for Accounts Payable - April 03, 2015 PAGE 25
Batches T35, 401, 402, 403, 404, 405, 406, 407, 408, 409, 410, 411
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
04/03/15 5.31 Transp - MGMT NALLS BONNIE 32015 Transp - MGMT & Direction LOCAL TRAVEL - 3/2015 30.56
TOTAL 30.56
RAPPAHANNOCK ELECTRIC COOP 7495368607MR5 FLEET MANAGEMENT SERVICES PURC TRANSPORTATION ELECTRIC - MARCH 2015 2,150.27
TOTAL 2,150.27
Total for 04/03/15 5.31 Transp - MGMT
TOTAL 2,180.83
04/03/15 5.32 Vehicle Operat ENTERPRISE HOLDINGS 4913895 MASSAPONAX HIGH PURCHASE ORDER SWIM TEAM VEHICLE RENTAL 103.75
TOTAL 103.75
Total for 04/03/15 5.32 Vehicle Operat
TOTAL 103.75
04/03/15 5.34 Vehicle Mainte RUSH TRUCK CENTERS OF VIRGINIA 96893957 FLEET MANAGEMENT SERVICES PURC B091 VML CL#02PC14-19263-01AP DEDUCTIBLE 1,000.00
TOTAL 1,000.00
Total for 04/03/15 5.34 Vehicle Mainte
TOTAL 1,000.00
Totals for Function: 5.3
TOTAL 3,284.58
04/01/15 08:35:23 Bill List for Accounts Payable - April 03, 2015 PAGE 26
Batches T35, 401, 402, 403, 404, 405, 406, 407, 408, 409, 410, 411
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
04/03/15 5.41 Maint - MGMT & CLARKIN EDWARD J 020415REIMB Maint - MGMT & Direction RENEWAL OF MASTERS ELECTRICIAN LICENSE 189.00
TOTAL 189.00
HRM USA INC 1864883 MAINTENANCE PURCHASE ORDERS SM-2000 STEP PEDOMETERS, BLUE 325.00
TOTAL 325.00
MONROE SYSTEMS FOR BUSINESS 7CC99A MAINTENANCE PURCHASE ORDERS 8130 MONROE CALCULATOR, IVORY 164.87
TOTAL 164.87
Total for 04/03/15 5.41 Maint - MGMT &
TOTAL 678.87
04/03/15 5.42 Building Servi CAPITAL TRISTATE S021561656.002 MAINTENANCE PURCHASE ORDERS SOCKET ADAPTORS - COURT H 40.16
S021584469.001 MAINTENANCE PURCHASE ORDERS HID LAMPS - FLEET FACILITY 149.40
S021584502.001 MAINTENANCE PURCHASE ORDERS HID LAMPS, BALLAST, PULSE START - FLEET 133.76
S021584530.001 MAINTENANCE PURCHASE ORDERS BALLASTS, PARTS - FLEET FACILITY 145.63
S021584578.001 MAINTENANCE PURCHASE ORDERS PULSE START - FLEET FACILITY 26.43
S021587574.001 MAINTENANCE PURCHASE ORDERS HALOGEN REFLECTOR LAMPS - FREEDOM 76.10
S021597285.001 MAINTENANCE PURCHASE ORDERS SAFETY GLASS MIRROR - FREEDOM 15.75
S021598465.001 MAINTENANCE PURCHASE ORDERS 3-WAY PLUGS - MASS H 94.70
S021642122.001 MAINTENANCE PURCHASE ORDERS ELECTRICAL PARTS - SPOTSY H 7.36
S021649258.001 MAINTENANCE PURCHASE ORDERS ELECTRICAL PARTS - RIVERVIEW 20.83
S021650941.001 MAINTENANCE PURCHASE ORDERS ELECTRICAL PARTS - RIVERVIEW 24.49
TOTAL 734.61
CINTAS CORP #385 385172737 MAINTENANCE PURCHASE ORDERS UNIFORM RENTALS WEEK OF 03/25/15 183.95
TOTAL 183.95
COLUMBIA GAS OF VIRGINIA 12775761001MR5 MAINTENANCE PURCHASE ORDERS MAR ITT CENTER GAS 392.85
12775761002MR5 MAINTENANCE PURCHASE ORDERS MAR CAREER/TECH CTR GAS 3,032.45
12973024001MR5 MAINTENANCE PURCHASE ORDERS MAR COURT E GAS 2,288.79
14028117001MR5 MAINTENANCE PURCHASE ORDERS MAR COURT RD GAS 3,555.28
14527206001MR5 MAINTENANCE PURCHASE ORDERS MAR COURT H FIELD HOUSE GAS 2,568.99
14819980001MR5 MAINTENANCE PURCHASE ORDERS MAR BATT E GAS 22.24
TOTAL 11,860.60
COURTLAND ACE HARDWARE LLC* 343 MAINTENANCE PURCHASE ORDERS CORNER BRACES, D-RINGS, PIC WIRE - CO E 23.55
TOTAL 23.55
FERGUSON ENTERPRISES INC 3258759 MAINTENANCE PURCHASE ORDERS SINK, PARTS - CHAN H 326.20
3259135 MAINTENANCE PURCHASE ORDERS PLUMBING PARTS - SMITH STATION 6.95
3262126 MAINTENANCE PURCHASE ORDERS PLUMBING PARTS - FLEET FACILITY 70.04
TOTAL 403.19
LOWE'S HOME CENTER INC 01033JA5 MAINTENANCE PURCHASE ORDERS BUILDING SUPPLIES - FREEDOM MID 120.95
04/01/15 08:35:23 Bill List for Accounts Payable - April 03, 2015 PAGE 27
Batches T35, 401, 402, 403, 404, 405, 406, 407, 408, 409, 410, 411
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
04/03/15 5.42 Building Servi LOWE'S HOME CENTER INC 01054MR5 MAINTENANCE PURCHASE ORDERS ELECTRICAL HARDWARE - RIVERVIEW ELEM 4.72
01425MR15 MAINTENANCE PURCHASE ORDERS ELECTRICAL SUPPLIES - CHANCELLOR MID 9.60
01478MR5 MAINTENANCE PURCHASE ORDERS PLYWOOD - MASSAPONAX HIGH 9.47
01761MR5 MAINTENANCE PURCHASE ORDERS MINI BLIND - FREEDOM MID 42.72
01764JA5 MAINTENANCE PURCHASE ORDERS ELECTRICAL HARDWARE - SPOTSWOOD ELEM 50.58
01905MR5 MAINTENANCE PURCHASE ORDERS PORCELAIN SOCKET, CAP - FLEET FACILITY 6.42
01971JA5 MAINTENANCE PURCHASE ORDERS BUILDING SUPPLIES - POST OAK MID 31.40
02074MR5 MAINTENANCE PURCHASE ORDERS MECHANICAL SUPPLIES - HIGH SCHOOLS 8.90
02817MR5 MAINTENANCE PURCHASE ORDERS HEAVY-DUTY BAR, BARREL BOLTS - MASS H 18.70
02891MR5 MAINTENANCE PURCHASE ORDERS ELECTRICAL SUPPLIES - CHANCELLOR MID 29.88
TOTAL 333.34
PBM/PROF BUILDING MAINT CORP 20037 MAINTENANCE PURCHASE ORDERS ADD'TL CUSTODIAL SVCS - SPOTSYLVANIA H 375.00
20039 MAINTENANCE PURCHASE ORDERS ADD'TL CUSTODIAL SVCS - MASSAPONAX HIGH 157.50
20040 MAINTENANCE PURCHASE ORDERS ADD'TL CUSTODIAL SVCS - MASSAPONAX HIGH 86.25
20041 MAINTENANCE PURCHASE ORDERS ADD'TL CUSTODIAL SVCS - MASSAPONAX HIGH 161.25
20042 MAINTENANCE PURCHASE ORDERS ADD'TL CUSTODIAL SVCS - MASSAPONAX HIGH 116.25
20044 MAINTENANCE PURCHASE ORDERS ADD'TL CUSTODIAL SVCS - SPOTSYLVANIA H 375.00
20046 MAINTENANCE PURCHASE ORDERS ADD'TL CUSTODIAL SVCS - MASSAPONAX HIGH 112.50
20047 MAINTENANCE PURCHASE ORDERS ADD'TL CUSTODIAL SVCS - MASSAPONAX HIGH 161.25
20050 MAINTENANCE PURCHASE ORDERS ADD'TL CUSTODIAL SVCS - MASSAPONAX HIGH 112.50
20051 MAINTENANCE PURCHASE ORDERS ADD'TL CUSTODIAL SVCS - MASSAPONAX HIGH 105.00
TOTAL 1,762.50
PERMATREAT INC 8603075-860FY15 MAINTENANCE PURCHASE ORDERS TERMITE CONTROL - R E LEE (WHOLE SCHOOL) 108.00
8603245-860FY15 MAINTENANCE PURCHASE ORDERS TERMITE CONTROL - CHAN E (WHOLE SCHOOL) 240.00
8603343-860FY15 MAINTENANCE PURCHASE ORDERS TERMITE CONTROL - SPOTSWOOD ELEM BLDG D 91.00
8908059-860FY15 MAINTENANCE PURCHASE ORDERS TERMITE CONTROL - LIV HYDRAULIC CABLE RM 104.00
8908060-860FY15 MAINTENANCE PURCHASE ORDERS TERMITE CONTROL - CAREER/TECH ROOM 101 104.00
8910138-860FY15 MAINTENANCE PURCHASE ORDERS TERMITE CONTROL - RIVERVIEW (WHOLE SCH) 579.00
8910139-860FY15 MAINTENANCE PURCHASE ORDERS TERMITE CONTROL - MASSAPONAX H ROOM 161 129.00
8911617-860FY15 MAINTENANCE PURCHASE ORDERS TERMITE CONTROL - SPOTSY M CLINIC RM 109 130.00
8911678-860FY15 MAINTENANCE PURCHASE ORDERS TERMITE CONTROL - MHS ASS'T PRIN OFFICE 100.00
8911679-860FY15 MAINTENANCE PURCHASE ORDERS TERMITE CONTROL - LIVINGSTON E ROOM 28 100.00
8911682-860FY15 MAINTENANCE PURCHASE ORDERS TERMITE CONTROL - CHANCELLOR H ROOM D114 150.00
8911949-860FY15 MAINTENANCE PURCHASE ORDERS TERMITE CONTROL - LIV (WHOLE SCHOOL) 236.00
8911950-860FY15 MAINTENANCE PURCHASE ORDERS TERMITE CONTROL - BERK (WHOLE SCHOOL) 236.00
8917656-860FY15 MAINTENANCE PURCHASE ORDERS TERMITE CONTROL - SSE FRONT LF MAIN ENT 110.00
8917657-860FY15 MAINTENANCE PURCHASE ORDERS TERMITE CONTROL - SHS GUID ENT 2 MAIN EN 200.00
TOTAL 2,617.00
POTOMAC GLASS INC 3543 MAINTENANCE PURCHASE ORDERS GLASS REPLACE - CHS BASEBALL FIELD HOUSE 293.75
TOTAL 293.75
SHERWIN-WILLIAMS 1960-4 MAINTENANCE PURCHASE ORDERS PAINT - CHANCELLOR HIGH 111.58
7018-9 MAINTENANCE PURCHASE ORDERS PAINT SUPPLIES - STOCK 58.94
7211-4 MAINTENANCE PURCHASE ORDERS EPOXY - CHANCELLOR HIGH 62.68
7219-7 MAINTENANCE PURCHASE ORDERS PAINT SUPPLIES - STOCK 315.69
04/01/15 08:35:23 Bill List for Accounts Payable - April 03, 2015 PAGE 28
Batches T35, 401, 402, 403, 404, 405, 406, 407, 408, 409, 410, 411
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
TOTAL 548.89
04/03/15 5.42 Building Servi TACONY CORPORATION 7565843 MAINTENANCE PURCHASE ORDERS MOTOR, PLUGS - CHAN E, STOCK 284.40
TOTAL 284.40
TOTAL ROOF SUPPLY INC 1510376 MAINTENANCE PURCHASE ORDERS ROOF CEMENT, BRUSHES - MASS H 49.45
TOTAL 49.45
VERIZON 5407853150MR5 MAINTENANCE PURCHASE ORDERS MAR WILDERNESS HVAC/SECURITY LINES 100.03
5407863877MR5 MAINTENANCE PURCHASE ORDERS MAR FREEDOM SECURITY LINES 79.56
5408340682MR5 MAINTENANCE PURCHASE ORDERS MAR SBO SECURITY LINE 36.00
5408912168MR5 MAINTENANCE PURCHASE ORDERS MAR CAREER/TECH CTR SECURITY LINES 75.00
5408916218MR5 MAINTENANCE PURCHASE ORDERS MAR SPOTSWOOD SECURITY LINES 39.49
TOTAL 330.08
VIRGINIA PAINT 1316-13461353 MAINTENANCE PURCHASE ORDERS DROP CLOTHS, ROLLER COVERS - PAINT STOCK 463.90
TOTAL 463.90
Total for 04/03/15 5.42 Building Servi
TOTAL 19,889.21
04/03/15 5.43 Grounds Servic INNOVATIVE TURF APPLICATIONS 2426 MAINTENANCE PURCHASE ORDERS REEL MOWER REPAIRS - GROUNDS 1,599.94
TOTAL 1,599.94
QUARLES FLEET FUELING CT-0603405 MAINTENANCE PURCHASE ORDERS FUEL FOR GROUNDS EQUIPMENT 03/13-19 38.02
TOTAL 38.02
Total for 04/03/15 5.43 Grounds Servic
TOTAL 1,637.96
04/03/15 5.44 Equipment Serv FERGUSON ENTERPRISES INC 3261157 MAINTENANCE PURCHASE ORDERS BOILER STACK PARTS - BROCK RD 7.42
3261292 MAINTENANCE PURCHASE ORDERS BOILER STACK PARTS - BROCK RD 9.48
TOTAL 16.90
Total for 04/03/15 5.44 Equipment Serv
TOTAL 16.90
04/03/15 5.45 Vehicle Servic QUARLES FLEET FUELING CT-0603410 MAINTENANCE PURCHASE ORDERS FUEL FOR MAINTENANCE VEHICLES 03/13-19 1,831.10
TOTAL 1,831.10
Total for 04/03/15 5.45 Vehicle Servic
TOTAL 1,831.10
Totals for Function: 5.4
TOTAL 24,054.04
04/01/15 08:35:23 Bill List for Accounts Payable - April 03, 2015 PAGE 29
Batches T35, 401, 402, 403, 404, 405, 406, 407, 408, 409, 410, 411
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
04/03/15 5.65 BLDG ACQ & Con ATTRONICA V7973-1 TECHNOLOGY PURCHASE ORDERS INTERNET ROUTER 23,984.00
V7973-2 TECHNOLOGY PURCHASE ORDERS INTERNET ROUTER 2,813.00
TOTAL 26,797.00
Total for 04/03/15 5.65 BLDG ACQ & Con
TOTAL 26,797.00
04/03/15 5.68 Educ Technolog ATTRONICA V9437-1 MANAGEMENT INFORMATION SYSTEM BLACK TONER FOR HP 4730MFP 298.00
V9531-1 MANAGEMENT INFORMATION SYSTEM BLACK TONER CARTRIDGE 109.00
V9531-1 MANAGEMENT INFORMATION SYSTEM CYAN HI YIELD TONER 165.00
V9531-1 MANAGEMENT INFORMATION SYSTEM MAGENTA HI YIELD TONER 165.00
V9531-1 MANAGEMENT INFORMATION SYSTEM YELLOW HI YIELD TONER 330.00
TOTAL 1,067.00
BARTOSZEK BRIAN 032515CONF Educ Technology BLENDED LEARNING CONF TRAVEL 3/25 58.65
TOTAL 58.65
COMCAST HOLDINGS CORPORATION 930011208MR5 TECHNOLOGY PURCHASE ORDERS MONTHLY INT SVC - MAR 5,340.00
TOTAL 5,340.00
Total for 04/03/15 5.68 Educ Technolog
TOTAL 6,465.65
Totals for Function: 5.6
TOTAL 33,262.65
04/01/15 08:35:23 Bill List for Accounts Payable - April 03, 2015 PAGE 30
Batches T35, 401, 402, 403, 404, 405, 406, 407, 408, 409, 410, 411
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
04/03/15 7.34 Vehicle Maint CARQUEST AUTO PARTS 1896-706394 FLEET MANAGEMENT SERVICES PURC PARTS 11.17
1896-706965 FLEET MANAGEMENT SERVICES PURC PARTS 7.69
1896-707807 FLEET MANAGEMENT SERVICES PURC PARTS 17.93
TOTAL 36.79
CARTER MACHINERY COMPANY INC 0236346 FLEET MANAGEMENT SERVICES PURC PARTS 42.86
TOTAL 42.86
CINTAS CORP #385 385170243 FLEET MANAGEMENT SERVICES PURC RAGS 3/18 61.87
385170243 FLEET MANAGEMENT SERVICES PURC UNIFORMS 3/18 57.60
TOTAL 119.47
DEPARTMENT OF STATE POLICE 031515 FLEET MANAGEMENT SERVICES PURC STATE INSPECTION STICKERS 448.00
TOTAL 448.00
FISHER AUTO PARTS INC 116-225695 FLEET MANAGEMENT SERVICES PURC O-RINGS 27.90
TOTAL 27.90
GCR TIRES & SERVICE 301-57368 FLEET MANAGEMENT SERVICES PURC TIRES-NEW 4,142.85
301-58489 FLEET MANAGEMENT SERVICES PURC TIRES-NEW 2,209.52
301-58728 FLEET MANAGEMENT SERVICES PURC TIRES-NEW 884.43
TOTAL 7,236.80
GLASS AMERICA MIDWEST INC I164691218 FLEET MANAGEMENT SERVICES PURC WINDSHIELD REPLACEMENTS 198.81
I164702157 FLEET MANAGEMENT SERVICES PURC WINDSHIELD REPLACEMENTS 260.79
I164711105 FLEET MANAGEMENT SERVICES PURC WINDSHIELD REPLACEMENT 220.65
I164712124 FLEET MANAGEMENT SERVICES PURC WINDSHIELD REPLACEMENT 221.51
I164715885 FLEET MANAGEMENT SERVICES PURC WINDSHIELD REPLACEMENT 220.65
TOTAL 1,122.41
INTERSTATE BATTERY SYSTEM OF 440016885 FLEET MANAGEMENT SERVICES PURC 31-MHD 825.50
440017333 FLEET MANAGEMENT SERVICES PURC BATTERIES 1,001.92
TOTAL 1,827.42
KINGMOR SUPPLY INC 108446 FLEET MANAGEMENT SERVICES PURC PARTS 125.00
206770 FLEET MANAGEMENT SERVICES PURC PARTS 669.42
TOTAL 794.42
KOONS FORD 189458 FLEET MANAGEMENT SERVICES PURC PARTS 290.10
189599 FLEET MANAGEMENT SERVICES PURC PARTS 345.34
189605CR FLEET MANAGEMENT SERVICES PURC CREDIT 105.65-
189629 FLEET MANAGEMENT SERVICES PURC PARTS 149.44
191830 FLEET MANAGEMENT SERVICES PURC PARTS 345.04
04/01/15 08:35:23 Bill List for Accounts Payable - April 03, 2015 PAGE 31
Batches T35, 401, 402, 403, 404, 405, 406, 407, 408, 409, 410, 411
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
TOTAL 1,024.27
04/03/15 7.34 Vehicle Maint MICHAEL'S TOWING 1908 FLEET MANAGEMENT SERVICES PURC SUBLET TOW 45.00
TOTAL 45.00
MOORE CADILLAC HUMMER 226035 FLEET MANAGEMENT SERVICES PURC PARTS 220.17
TOTAL 220.17
PALM SPRINGS SERVICE CENTER 52832703488 FLEET MANAGEMENT SERVICES PURC VEHICLE DETAIL 89.00
TOTAL 89.00
PARTS & MORE INC 00056442 FLEET MANAGEMENT SERVICES PURC PARTS 319.73
TOTAL 319.73
QUARLES ENERGY SERVICES 314610 FLEET MANAGEMENT SERVICES PURC DIESEL EXHAUST FLUID 376.05
TOTAL 376.05
QUARLES FLEET FUELING CT-0599668 FLEET MANAGEMENT SERVICES PURC FLEET FUEL 136.16
CT-0600483 FLEET MANAGEMENT SERVICES PURC FLEET FUEL 165.40
TOTAL 301.56
RAPPAHANNOCK ELECTRIC COOP 7495368607MR5 FLEET MANAGEMENT SERVICES PURC FLEET ELECTRIC - MARCH 2015 6,450.79
TOTAL 6,450.79
RUSH TRUCK CENTERS OF VIRGINIA 96893957 FLEET MANAGEMENT SERVICES PURC SUBLET REPAIRS 3,501.12
97054901 FLEET MANAGEMENT SERVICES PURC SUBLET REPAIRS 1,545.27
97101392 FLEET MANAGEMENT SERVICES PURC PARTS 688.00
97105161 FLEET MANAGEMENT SERVICES PURC PARTS 2,295.00
97127258 FLEET MANAGEMENT SERVICES PURC SUBLET REPAIRS 1,028.30
97141575 FLEET MANAGEMENT SERVICES PURC PARTS 432.21
97144838 FLEET MANAGEMENT SERVICES PURC PARTS 257.30
97163095 FLEET MANAGEMENT SERVICES PURC PARTS 481.39
97165565 FLEET MANAGEMENT SERVICES PURC PARTS 1,790.50
97175361 FLEET MANAGEMENT SERVICES PURC PARTS 337.17
TOTAL 12,356.26
SPOTSYLVANIA COUNTY SCHOOLS 1503006 FLEET MANAGEMENT SERVICES PURC LETTERING FS-004 10.00
TOTAL 10.00
Total for 04/03/15 7.34 Vehicle Maint
TOTAL 32,848.90
Totals for Function: 7.3
TOTAL 32,848.90
04/01/15 08:35:23 Bill List for Accounts Payable - April 03, 2015 PAGE 32
Batches T35, 401, 402, 403, 404, 405, 406, 407, 408, 409, 410, 411
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
FINAL TOTALS
TOTAL 209,460.57
* * * E N D O F R E P O R T * * *
