02/22/17 08:51:32 Bill List for Accounts Payable - February 24, 2017 PAGE 1 Batches T23, 234, 236, 238, 239, 240, 241, 242, 243, 244, 245, 246, 247 248, 250, 251
PURCHASE ORDER VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
02/24/17 2.11 Detention CTR STAPLES BUSINESS ADV/DC1803750 3328545489 RAPP'K JUVENILE DETENTION CTR AA BATTERIES 13.57 3328545489 RAPP'K JUVENILE DETENTION CTR COPY PAPER 8 1/2 X 11 CASE 175.55 3328545489 RAPP'K JUVENILE DETENTION CTR VERBATIM 5PK 8GB USB 2.0 PINSTRIPE 49.14
TOTAL 238.26
Total for 02/24/17 2.11 Detention CTR TOTAL 238.26
Totals for Function: 2.1 TOTAL 238.26 02/22/17 08:51:32 Bill List for Accounts Payable - February 24, 2017 PAGE 2 Batches T23, 234, 236, 238, 239, 240, 241, 242, 243, 244, 245, 246, 247 248, 250, 251
PURCHASE ORDER VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
02/24/17 3.00 Retiree Health ESTATE OF HAROLD E WOOD SR. 052715RE2 Retiree Health REIMBURSE RETIREE HLTH INSUR - CK REISSU 117.00
TOTAL 117.00
Total for 02/24/17 3.00 Retiree Health TOTAL 117.00
Totals for Function: 3.0 TOTAL 117.00 02/22/17 08:51:32 Bill List for Accounts Payable - February 24, 2017 PAGE 3 Batches T23, 234, 236, 238, 239, 240, 241, 242, 243, 244, 245, 246, 247 248, 250, 251
PURCHASE ORDER VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
02/24/17 3.44 Maintenance LOWE'S HOME CENTER INC 01411FE7 FOOD SERVICE CAFE PURCHASE ORD LADDERS 387.51
TOTAL 387.51
WHITE SUPPLY & GLASS COMPANY 205454 FOOD SERVICE CAFE PURCHASE ORD PLEXIGLASS 203.28
TOTAL 203.28
Total for 02/24/17 3.44 Maintenance TOTAL 590.79
Totals for Function: 3.4 TOTAL 590.79 02/22/17 08:51:32 Bill List for Accounts Payable - February 24, 2017 PAGE 4 Batches T23, 234, 236, 238, 239, 240, 241, 242, 243, 244, 245, 246, 247 248, 250, 251
PURCHASE ORDER VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
02/24/17 3.51 Food Service S BACHE SHIRLEY T 12017 Food Service Schools LOCAL TRAVEL - 1/2017 52.97
TOTAL 52.97
BENNETT JOAN 12017 Food Service Schools LOCAL TRAVEL - 1/2017 25.68
TOTAL 25.68
BONNER EVYONNE 12017 Food Service Schools LOCAL TRAVEL - 1/2017 8.35
TOTAL 8.35
BROOKS LINDA 12017 Food Service Schools LOCAL TRAVEL - 1/2017 4.67
TOTAL 4.67
BUCKNER KELLY 12017 Food Service Schools LOCAL TRAVEL - 1/2017 13.64
TOTAL 13.64
CONN THERESA 12017 Food Service Schools LOCAL TRAVEL - 1/2017 1.21
TOTAL 1.21
GALYEN NANCY 12017 Food Service Schools LOCAL TRAVEL - 1/2017 3.21
TOTAL 3.21
HARDING TERESA K 12017 Food Service Schools LOCAL TRAVEL - 1/2017 44.94
TOTAL 44.94
HILL BERNADINE 12017 Food Service Schools LOCAL TRAVEL - 1/2017 98.23
TOTAL 98.23
KERR LINDA 122016 Food Service Schools LOCAL TRAVEL - 12/2016 7.35
TOTAL 7.35
MATTHEWS DONNA 12017 Food Service Schools LOCAL TRAVEL - 1/2017 43.09
TOTAL 43.09
MCGEE LINDA M 12017 Food Service Schools LOCAL TRAVEL - 1/2017 85.71
TOTAL 85.71
MOORE MARY ANN 12017 Food Service Schools LOCAL TRAVEL - 1/2017 22.15
TOTAL 22.15 02/22/17 08:51:32 Bill List for Accounts Payable - February 24, 2017 PAGE 5 Batches T23, 234, 236, 238, 239, 240, 241, 242, 243, 244, 245, 246, 247 248, 250, 251
PURCHASE ORDER VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
02/24/17 3.51 Food Service S NEWTON ANNA 12017 Food Service Schools LOCAL TRAVEL - 1/2017 154.07
TOTAL 154.07
OFFICE DEPOT INC #37423387 898121246001 FOOD SERVICE PURCHASE ORDERS PHOTO KIT 28.85
TOTAL 28.85
PERROTT NANETTE 12017 Food Service Schools LOCAL TRAVEL - 1/2017 20.83
TOTAL 20.83
SALYERS, CHRISTINE 12017 Food Service Schools LOCAL TRAVEL - 1/2017 20.22
TOTAL 20.22
SHORT VADA 12017 Food Service Schools LOCAL TRAVEL - 1/2017 5.95
TOTAL 5.95
SMITH GLADYS T 12017 Food Service Schools LOCAL TRAVEL - 1/2017 34.67
TOTAL 34.67
SOUTHERN COPIER SALES/SVC INC 170123-0006 FOOD SERVICE PURCHASE ORDERS COPIER LEASE 27.80
TOTAL 27.80
SPOTSYLVANIA COUNTY SCHOOLS 1701053 FOOD SERVICE PURCHASE ORDERS PRINTING 397.65
TOTAL 397.65
SURLES REBECCA 12017 Food Service Schools LOCAL TRAVEL - 1/2017 162.17
TOTAL 162.17
Total for 02/24/17 3.51 Food Service S TOTAL 1,263.41
Totals for Function: 3.5 TOTAL 1,263.41 02/22/17 08:51:32 Bill List for Accounts Payable - February 24, 2017 PAGE 6 Batches T23, 234, 236, 238, 239, 240, 241, 242, 243, 244, 245, 246, 247 248, 250, 251
PURCHASE ORDER VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
02/24/17 4.11 Regional Adult CENTER FOR APPLIED LINGUISTICS 1000030524 REGIONAL ADULT ED PURCHASE ORD BEST LITERACY PACKET FORM C 300.00 1000030524 REGIONAL ADULT ED PURCHASE ORD BEST LITERACY PACKET FORM D 100.00 1000030524 REGIONAL ADULT ED PURCHASE ORD BEST LITERACY PACKETS FORM B 300.00 1000030524 REGIONAL ADULT ED PURCHASE ORD SHIPPING 85.00 1000030607 REGIONAL ADULT ED PURCHASE ORD BEST LITERACY PACKAGES 200.00 1000030607 REGIONAL ADULT ED PURCHASE ORD SHIPPING 35.00
TOTAL 1,020.00
DEPTARTMENT FOR AGING AND RARAE-JAN012017 REGIONAL ADULT ED PURCHASE ORD RENT JANUARY 1ST / JUNE 30TH 500.00 RARAE-JAN012017 REGIONAL ADULT ED PURCHASE ORD RENT JANUARY 1ST / JUNE 30TH 582.00 RARAE-JAN012017 REGIONAL ADULT ED PURCHASE ORD RENT JANURAY 1ST / JUNE 30TH 750.00
TOTAL 1,832.00
OFFICE DEPOT INC #37423387 898676383001 REGIONAL ADULT ED PURCHASE ORD PAPER, PENS, NOTEBOOKS 95.12
TOTAL 95.12
4IMPRINT BY NELSON MARKETING 5205636 REGIONAL ADULT ED PURCHASE ORD SHIPPING 10.89 5205636 REGIONAL ADULT ED PURCHASE ORD SHIPPING 97.50 5205636 REGIONAL ADULT ED PURCHASE ORD SHIPPING 166.70 5205636 REGIONAL ADULT ED PURCHASE ORD TOTE BAGS 261.90 5205636 REGIONAL ADULT ED PURCHASE ORD TOTE BAGS 1,833.30 5205636 REGIONAL ADULT ED PURCHASE ORD TWIST PEN 12.60 5205636 REGIONAL ADULT ED PURCHASE ORD TWIST PEN 390.60
TOTAL 2,773.49
Total for 02/24/17 4.11 Regional Adult TOTAL 5,720.61
Totals for Function: 4.1 TOTAL 5,720.61 02/22/17 08:51:32 Bill List for Accounts Payable - February 24, 2017 PAGE 7 Batches T23, 234, 236, 238, 239, 240, 241, 242, 243, 244, 245, 246, 247 248, 250, 251
PURCHASE ORDER VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
02/24/17 5.11 Classroom Inst A C MOORE ARTS AND CRAFTS 102170313343816 RIVERBEND HIGH PURCHASE ORDERS DRAMA SUPPLIES 34.84
TOTAL 34.84
ACE EDUCATIONAL SUPPLIES INC 2126064 BERKELEY ELEM PURCHASE ORDERS MATH SUPPLIES 141.85
TOTAL 141.85
ATTRONICA Z5501-1 NI RIVER MIDDLE PURCHASE ORDER HIGH YIELD BLACK TONER CARTRIDGE E35X 145.00 Z5501-2 NI RIVER MIDDLE PURCHASE ORDER HIGH YIELD BLACK TONER CARTRIDGE E35X 145.00 Z5790-1 SPOTSYLVANIA HIGH PURCHASE ORD COMPUTER SUPPLIES 49.50 Z5790-1 SPOTSYLVANIA HIGH PURCHASE ORD SPEC ED SUPPLIES 49.50 Z6109-1 BATTLEFIELD MIDDLE PURCHASE OR VARIOUS CLASS INK CARTRIDGES 600.00 Z6164-1 FEDERAL PROGRAMS PURCHASE ORDE LEXMARK CS310DN BLACK AND COLOR 210.00 Z6225-1 BATTLEFIELD MIDDLE PURCHASE OR INK CARTRIDGE/GUIDANCE 39.00 Z6296-1 LIVINGSTON ELEM PURCHASE ORDER #34015HA - TONER FOR E340 HIGH YIELD 198.00 Z6318-1 COURTLAND HIGH PURCHASE ORDERS C532N MAGENTA TONER 133.00 Z6318-1 COURTLAND HIGH PURCHASE ORDERS C532N YELLOW TONER 133.00 Z6318-1 COURTLAND HIGH PURCHASE ORDERS T630 BLACK TONER 133.00 Z6318-1 COURTLAND HIGH PURCHASE ORDERS T644 BLACK TONER 147.00
TOTAL 1,982.00
B W WILSON PAPER COMPANY INC 2021633 SPOTSYLVANIA HIGH PURCHASE ORD PAPER 108.20
TOTAL 108.20
BAILEY NATASHA 12017 Classroom Instruction LOCAL TRAVEL - 1/2017 227.70
TOTAL 227.70
BANK OF AMERICA BEJA7 BATTLEFIELD ELEM PURCHASE ORDE BILL BOARD 158.20 CFJA7 CEDAR FOREST ELEM PURCHASE ORD 150 PRINCIPAL AWARD TAGS W/CHAINS 56.65 CHJA7 CHANCELLOR HIGH PURCHASE ORDER INDUSTRIAL ABRASIVES (SAND PAPER) 23.90 CHJA7 CHANCELLOR HIGH PURCHASE ORDER INDUSTRIAL ABRASIVES (SAND PAPER) 337.10 CHMJA7 CHANCELLOR MIDDLE PURCHASE ORD ADOBE ACROBAT STANDARD ANNUAL PLAN 155.88 CHMJA7 CHANCELLOR MIDDLE PURCHASE ORD BD DICTIONARY WORD TO WORD SPANISH-4 66.75 CLEJA7 COURTLAND ELEM PURCHASE ORDERS JUMBO TIMER - AMAZON 16.80 CLEJA7 COURTLAND ELEM PURCHASE ORDERS JUMBO TIMER - AMAZON 24.18 CLEJA7 COURTLAND ELEM PURCHASE ORDERS PAPER TRIMMER BLADES 22.10 CLEJA7 COURTLAND ELEM PURCHASE ORDERS PAPER TRIMMER MAT 18.57 CLEJA7 COURTLAND ELEM PURCHASE ORDERS READING RESOUCE BOOKS 82.10 CLEJA7 COURTLAND ELEM PURCHASE ORDERS READING RESOURCE BOOKS 67.45 CLEJA7 COURTLAND ELEM PURCHASE ORDERS ROPES AND HOOPS 69.16 CLEJA7 COURTLAND ELEM PURCHASE ORDERS SCOOTER BOARD - BLUE 128.36 CLEJA7 COURTLAND ELEM PURCHASE ORDERS SEATED 3 & 4 DVD 20.00 CLEJA7 COURTLAND ELEM PURCHASE ORDERS SUPER DUPER - CLASS SUPPLIES 100.14 CLEJA7 COURTLAND ELEM PURCHASE ORDERS U.S. & VA FLAGS, CHALKBOARD HOLDER 148.85 CLHJA7 COURTLAND HIGH PURCHASE ORDERS SMORES RENEWAL 59.00 CLHJA7 COURTLAND HIGH PURCHASE ORDERS SOCIAL STUDIES CLASSROOM SUPPLIES 167.94 CRJA7 COURTHOUSE RD ELEM PURCHASE OR CLASS SUPPLIES 82.99 CRJA7 COURTHOUSE RD ELEM PURCHASE OR ISOKINETICS FITNESS BALL CHAIR 69.95 02/22/17 08:51:32 Bill List for Accounts Payable - February 24, 2017 PAGE 8 Batches T23, 234, 236, 238, 239, 240, 241, 242, 243, 244, 245, 246, 247 248, 250, 251
PURCHASE ORDER VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
02/24/17 5.11 Classroom Inst BANK OF AMERICA CRJA7 COURTHOUSE RD ELEM PURCHASE OR 240W MINI HI FI AUDIO STEREO SOUND SYSTM 339.90 CTCJA7 SPOTSYLVANIA CAREER/TECH CTR P FLICKO'S VIDEO WORKSHOP 23.90 CTCJA7 SPOTSYLVANIA CAREER/TECH CTR P OFFICE DEPOT - TICKETS 7.99 CTCJA7 SPOTSYLVANIA CAREER/TECH CTR P PEARSON- COMPLETE GUIDE TO HRDWR/SFTWARE 95.82 POMJA7 POST OAK MIDDLE PURCHASE ORDER APPLE - ADAPTER 49.00 POMJA7 POST OAK MIDDLE PURCHASE ORDER B E PUBLISHING - COMPUTER CONCEPTS 374.05 POMJA7 POST OAK MIDDLE PURCHASE ORDER HOLLAND COMPUTERS STEM SUPPLIES 452.84 POMJA7 POST OAK MIDDLE PURCHASE ORDER I HAVE....WHO HAS? LANGUAGE ARTS GAME 16.95 POMJA7 POST OAK MIDDLE PURCHASE ORDER NITRILE GLOVES - CLINIC SUPPLIES 406.91 POMJA7 POST OAK MIDDLE PURCHASE ORDER TEACHERS DISCOVERY HIST DEPT SUPPLIES 31.85 RVBJA7 RIVERBEND HIGH PURCHASE ORDERS PETCO RATS 22.97 RVBJA7 RIVERBEND HIGH PURCHASE ORDERS PETCO TEN GALLON TANKS 30.00 RVBJA7 RIVERBEND HIGH PURCHASE ORDERS PETSMART RATS 65.94 RVBJA7A RIVERBEND HIGH PURCHASE ORDERS ARMOR VENUE - DRAMA SUPPLIES 325.91 RVBJA7A RIVERBEND HIGH PURCHASE ORDERS PARTY CITY - DRAMA SUPPLIES 221.94 SMSJA7 SPOTSYLVANIA MIDDLE PURCHASE O FACS SUPPLIES 193.16 SMSJA7 SPOTSYLVANIA MIDDLE PURCHASE O IPAD UPGRADE AND CASE 789.72 SPTJA7 SPOTSWOOD ELEM PURCHASE ORDERS ASHLEY PRODUCTIONS - BATHROOM PASSES 51.95 SSJA7 SMITH STATION ELEM PURCHASE OR BATTERY INTERRUPTERS 74.95 SSJA7 SMITH STATION ELEM PURCHASE OR CLASS SUPPLIES 192.00 SSJA7 SMITH STATION ELEM PURCHASE OR HD HEARING AID STETHOSCOPE 26.70 SSJA7 SMITH STATION ELEM PURCHASE OR MY WRITING WORDS JOURNAL 26.84 SSJA7 SMITH STATION ELEM PURCHASE OR RIBBONS FOR SCIENCE FAIR PARTICIPANTS 19.30 SSJA7 SMITH STATION ELEM PURCHASE OR SUPER TEACHER RENEWAL 19.95 SSJA7 SMITH STATION ELEM PURCHASE OR 2 READ A-Z 2 RAZ-KIDS SUBSCRIPTION 399.90 TMSJA7 THORNBURG MIDDLE PURCHASE ORDE ACL NJCL NATIONAL LATIN FEE 120.00 WILJA7 WILDERNESS ELEM PURCHASE ORDER AUTISM PARENTING MAGAZINE (DEC) 3.99
TOTAL 6,260.50
BARNES & NOBLE BOOKSELLERS INC 3404525 BERKELEY ELEM PURCHASE ORDERS SCOPE MATERIALS 119.88
TOTAL 119.88
BERKELEY ELEM SCHOOL CAFE BERKELEY-0117 HEAD START PURCHASE ORDERS HEADSTART JANUARY MEAL CLAIMS 191.10
TOTAL 191.10
BILINGUAL DICTIONARIES INC 31064 RIVERBEND HIGH PURCHASE ORDERS ARABIC WORD TO WORD 71.86 31064 RIVERBEND HIGH PURCHASE ORDERS SHIPPING 10.77 31064 RIVERBEND HIGH PURCHASE ORDERS VIETNAMESE WORD TO WORD 35.87
TOTAL 118.50
BOOREN NATALIE 12017 Classroom Instruction LOCAL TRAVEL - 1/2017 6.74
TOTAL 6.74
BROOKE POINT HIGH SCHOOL 012817SHS SPOTSYLVANIA HIGH PURCHASE ORD ALL DISTRICT BAND REGISTRATION 160.00
TOTAL 160.00 02/22/17 08:51:32 Bill List for Accounts Payable - February 24, 2017 PAGE 9 Batches T23, 234, 236, 238, 239, 240, 241, 242, 243, 244, 245, 246, 247 248, 250, 251
PURCHASE ORDER VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
02/24/17 5.11 Classroom Inst BURMAX COMPANY INC 2074-00 SPOTSYLVANIA CAREER/TECH CTR P COSM CLASSROOM SUPPLIES 40.09 800696-00 SPOTSYLVANIA CAREER/TECH CTR P COSM CLASSROOM SUPPLIES 345.01
TOTAL 385.10
CAROLINA BIOLOGICAL SUPPLY CO 49769595 CHANCELLOR HIGH PURCHASE ORDER DISSECTION GD & ATLAS TO MINK 216.60 49772791 CHANCELLOR HIGH PURCHASE ORDER LAB MATERIALS 13.54 49772791 CHANCELLOR HIGH PURCHASE ORDER SHIPPING 46.85
TOTAL 276.99
CARSON-DELLOSA PUBLISHING LLC 842134 THORNBURG MIDDLE PURCHASE ORDE CLASSROOM SUPPLIES 41.96 842134 THORNBURG MIDDLE PURCHASE ORDE SHIPPING 7.95
TOTAL 49.91
CEDAR FOREST ELEM CAFETERIA CEDAR-0117 HEAD START PURCHASE ORDERS HEADSTART JANUARY MEAL CLAIMS 396.00
TOTAL 396.00
CENGAGE LEARNING 59993712 MASSAPONAX HIGH PURCHASE ORDER FAST TRCK TO A 5:PREPARNG FOR AP COM SCI 292.50 59993712 MASSAPONAX HIGH PURCHASE ORDER SHIPPING 29.25
TOTAL 321.75
CENTER FOR APPLIED LINGUISTICS 1000030443 TEACHING AND LEARNING PURCHASE DEMONSTRATING COMP INPUT MANDARIN CHINES 14.95 1000030443 TEACHING AND LEARNING PURCHASE LEARNING THE SIOP MODEL VIEWERS GUIDE 65.00 1000030443 TEACHING AND LEARNING PURCHASE SHIPPING 20.00 1000030443 TEACHING AND LEARNING PURCHASE SIOP IN ACTION VIEWERS GUIDE 65.00
TOTAL 164.95
CHESAPEAKE REHAB EQUIPMENT INC 14412242 SPECIAL SVCS & GIFTED PURCHASE PAIR 12V55AH SEATED AGM BATTERIES 305.90
TOTAL 305.90
COURTLAND ELEM SCHOOL CAFE COURTLAND-0117 HEAD START PURCHASE ORDERS HEADSTART JANUARY MEAL CLAIMS 8.95
TOTAL 8.95
DAVIS THELMA 12017 Classroom Instruction LOCAL TRAVEL - 1/2017 14.27
TOTAL 14.27
DIFFERENT ROADS TO LEARNING 131642A SPECIAL SVCS & GIFTED PURCHASE ALL AROUND LEARNING CIRCLE TIME ACTIVITY 39.95 131642A SPECIAL SVCS & GIFTED PURCHASE MATH DISCOVERY KIT 31.95 131642A SPECIAL SVCS & GIFTED PURCHASE PARACHUTE PLAY 6 WITH 6 HANDLES 18.95 131642A SPECIAL SVCS & GIFTED PURCHASE POTOGRAPHIC LEARNING CARDS SET OF 3 129.95 131642A SPECIAL SVCS & GIFTED PURCHASE SHIPPING 16.95
TOTAL 237.75 02/22/17 08:51:32 Bill List for Accounts Payable - February 24, 2017 PAGE 10 Batches T23, 234, 236, 238, 239, 240, 241, 242, 243, 244, 245, 246, 247 248, 250, 251
PURCHASE ORDER VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
02/24/17 5.11 Classroom Inst DOMINION HIGH SCHOOL 1 CHANCELLOR HIGH PURCHASE ORDER WIND ENSEMBLE PIECE 200.00
TOTAL 200.00
FADELY TRACIE 12017 Classroom Instruction LOCAL TRAVEL - 1/2017 26.22
TOTAL 26.22
FISHER SCIENTIFIC CO 9892267 CHANCELLOR HIGH PURCHASE ORDER 25 SHEEP BRAINS 306.25 9892267 CHANCELLOR HIGH PURCHASE ORDER 25 SHEEP HEARTS 150.00
TOTAL 456.25
FLINN SCIENTIFIC INC 2057182 RIVERBEND HIGH PURCHASE ORDERS CYLINDER 1000ML PKG 6 108.81
TOTAL 108.81
FOLLETT SCHOOL SOLUTIONS INC 2059677A RIVERBEND HIGH PURCHASE ORDERS ENGLISH DICTIONARIES 146.80
TOTAL 146.80
FREEDOM MIDDLE SCHOOL 021517CHM CHANCELLOR MIDDLE PURCHASE ORD DISTRICT ASSESSEMTN FEE FOR 7/8 CHORUS 66.25 021517CHM CHANCELLOR MIDDLE PURCHASE ORD DISTRICT ASSESSMENT FEE 6TH GRADE CHORUS 56.25
TOTAL 122.50
GLOBAL INDUSTRIAL EQUIPMENT CO 110566291 COURTLAND HIGH PURCHASE ORDERS SHIPPING 99.00 110566291 COURTLAND HIGH PURCHASE ORDERS 72" X 40" ROLLING MAGNET DRY ERASE BOARD 179.95
TOTAL 278.95
GRAVELINE BRITTANY 12017 Classroom Instruction LOCAL TRAVEL - 1/2017 104.06
TOTAL 104.06
HEINEMANN CR1032440CR Classroom Instruction CREDIT FOR CEDAR FOREST ES/TITLE I 3,945.80- 6670063 Classroom Instruction LLU BLUE/CEDAR FOREST ES FOR TITLE I 3,945.80 6733037 FEDERAL PROGRAMS PURCHASE ORDE FOUNTAS AND PINNELL CALCULATORS 275.00 6733037 FEDERAL PROGRAMS PURCHASE ORDE SHIPPING 10% 27.50
TOTAL 302.50
J W PEPPER AND SON INC 15825036 SPOTSYLVANIA MIDDLE PURCHASE O MENUET AND MARCH-NELHYBEL 48.00 15825036 SPOTSYLVANIA MIDDLE PURCHASE O SCARBOROUGH FAIR ARR BALMAGES 40.00 15825036 SPOTSYLVANIA MIDDLE PURCHASE O SHIPPING & HANDLING 19.99 15825036 SPOTSYLVANIA MIDDLE PURCHASE O WILLIAMSBURG VARIATIONS-HINDS 47.00 15827972 SPOTSYLVANIA MIDDLE PURCHASE O PRELUDE AND DANCE-MCGINTY 35.00 15832282 SPOTSYLVANIA MIDDLE PURCHASE O FIRE DRAGON MOUNTAIN-GRICE 49.00 15833222 NI RIVER MIDDLE PURCHASE ORDER SHIPPING 14.99 15833222 NI RIVER MIDDLE PURCHASE ORDER STRINGS MUSIC ORDER NUMBER 28072179 84.00 15833418 SPOTSYLVANIA MIDDLE PURCHASE O DEEP RIVER-GRUSELL 40.00 15839033 NI RIVER MIDDLE PURCHASE ORDER STRINGS MUSIC ORDER NUMBER 28072179 18.00 02/22/17 08:51:32 Bill List for Accounts Payable - February 24, 2017 PAGE 11 Batches T23, 234, 236, 238, 239, 240, 241, 242, 243, 244, 245, 246, 247 248, 250, 251
PURCHASE ORDER VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
02/24/17 5.11 Classroom Inst J W PEPPER AND SON INC 15841700 BATTLEFIELD MIDDLE PURCHASE OR VARIOUS BAND SHEET MUSIC 257.47 15842357 RIVERBEND HIGH PURCHASE ORDERS CONC IN D ADDITIONAL SCORES 24.00 15844163 NI RIVER MIDDLE PURCHASE ORDER STRINGS MUSIC ORDER NUMBER 28072179 31.50 15844550 NI RIVER MIDDLE PURCHASE ORDER J'ENTENDS LE MOULIN 2 PT BY E.CROCKER 44.10 15844550 NI RIVER MIDDLE PURCHASE ORDER SHIPPING HANDLING 8.99 15844792 CHANCELLOR HIGH PURCHASE ORDER SHIPMENT #3, FOREVER JOYFUL 100.00 15846847 BATTLEFIELD MIDDLE PURCHASE OR ADDITIONAL INVOICE 45.00
TOTAL 907.04
JOLLY FARMER PRODUCTS INC N1074933 MASSAPONAX HIGH PURCHASE ORDER PARTIAL BOX CHARGE RECEIVED 17.59 N1074933 MASSAPONAX HIGH PURCHASE ORDER PLANT SCIENCE SUPPLIES RECEIVED 979.82 N1074933 MASSAPONAX HIGH PURCHASE ORDER TRANSPORTATION CHARGE 18.00
TOTAL 1,015.41
KBI MUSIC SHOPPE LLC* M29924 BATTLEFIELD MIDDLE PURCHASE OR INSTRUMENT REPAIRS 246.41 32535 BATTLEFIELD MIDDLE PURCHASE OR BAND INSTRUMENT SUPPLIES 253.59
TOTAL 500.00
KURTZ BROTHERS INC 12850.00 LIVINGSTON ELEM PURCHASE ORDER INSTRUCTIONAL SUPPLIES 145.77 13538.00 COURTLAND ELEM PURCHASE ORDERS PER ONLINE ORDER 146.33 13543.00 COURTLAND ELEM PURCHASE ORDERS PER ONLINE ORDER 149.87 13914.00 COURTLAND ELEM PURCHASE ORDERS PER ONLINE ORDER 150.32 14001.00 LIVINGSTON ELEM PURCHASE ORDER INSTRUCTIONAL SUPPLIES 146.89 14004.00 COURTLAND ELEM PURCHASE ORDERS CLASSROOM SUPPLIES 124.63 14147.00 ROBERT E LEE ELEM PURCHASE ORD INSTRUCTIONAL SUPPLIES - KINDERGARTEN 226.48
TOTAL 1,090.29
LAKESHORE LEARNING MATERIALS 1056270217 FEDERAL PROGRAMS PURCHASE ORDE CLASSROOM MAGNETIC LETTERS KIT 44.99 1056270217 FEDERAL PROGRAMS PURCHASE ORDE SHIPPING 18.75 1056270217 FEDERAL PROGRAMS PURCHASE ORDE SMALL GROUP TEACHING EASEL 79.99
TOTAL 143.73
LEONARD ALLISON MARKEY* 024A HEAD START PURCHASE ORDERS JANUARY INVOICE 210.00
TOTAL 210.00
LEXIA LEARNING SYSTEMS INC SIN028347 COURTHOUSE RD ELEM PURCHASE OR IMPLENTATION SUPPORT SERVICE PKG SUBSCR 2,900.00
TOTAL 2,900.00
LOWE'S HOME CENTER INC 09635FE7 MASSAPONAX HIGH PURCHASE ORDER SUPPLIES FOR CLASS PROJECTS 2/8/17 7.56 23831JA7 PERKINS/CAREER & TECH PURCHASE DEWALT CORDED JIG SAW 5.5AMP 376.20
TOTAL 383.76
MAX INTERACTIVE INC 8711 SPECIAL SVCS & GIFTED PURCHASE SHIELD FOR IPAD AIR 2 BLACK 72.75 8711 SPECIAL SVCS & GIFTED PURCHASE SHIELD FOR IPAD MINI2 97.00 02/22/17 08:51:32 Bill List for Accounts Payable - February 24, 2017 PAGE 12 Batches T23, 234, 236, 238, 239, 240, 241, 242, 243, 244, 245, 246, 247 248, 250, 251
PURCHASE ORDER VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
02/24/17 5.11 Classroom Inst MAX INTERACTIVE INC 8711 SPECIAL SVCS & GIFTED PURCHASE SHIPPING 15.00
TOTAL 184.75
NASCO 270719 LIVINGSTON ELEM PURCHASE ORDER INSTRUCTIONAL ART SUPPLIES 588.06 280235 COURTLAND HIGH PURCHASE ORDERS BEGINNER'S SEWING WORKBOOK 2.30 280235 COURTLAND HIGH PURCHASE ORDERS CELL TO EMBRYO MODEL ACTIVITY SET 112.46 280235 COURTLAND HIGH PURCHASE ORDERS EKCO 123 NYLONG SLOTTED TURNER 30.64 280235 COURTLAND HIGH PURCHASE ORDERS FETAL DEVELOPMENT PPT 5.36 280235 COURTLAND HIGH PURCHASE ORDERS FLAT BEATER ATTACHMENT - KA MIXER 27.10 280235 COURTLAND HIGH PURCHASE ORDERS FOOD PREP LG UTILITY CUTTING BOARD 84.64 280235 COURTLAND HIGH PURCHASE ORDERS HB INDUCTION PORTABLE COOK TOP 68.36 280235 COURTLAND HIGH PURCHASE ORDERS HUMAN REPRO & DEVELOPMENT TEXT 10.76 280235 COURTLAND HIGH PURCHASE ORDERS INFANT & TODDLER EMERG FIRST AID DVD 53.96 280235 COURTLAND HIGH PURCHASE ORDERS LAUNDRY BASICS POSTER SET 22.46 280235 COURTLAND HIGH PURCHASE ORDERS PORTION SIZES KIT 11.57 280235 COURTLAND HIGH PURCHASE ORDERS PRENATAL THROUGH THE EARLY YEARS 35.96 280235 COURTLAND HIGH PURCHASE ORDERS RELATIONSHIOP: THE COMM CHALLENGE CURR 35.96 280235 COURTLAND HIGH PURCHASE ORDERS SEWING TOOLS POSTER 13.46 280235 COURTLAND HIGH PURCHASE ORDERS WITH CHILD LIFE SIZE DISPLAY 134.55 280235 COURTLAND HIGH PURCHASE ORDERS 50 APP ACTIVITIES FOR LIFE SKILLS 31.46 285699 COURTLAND HIGH PURCHASE ORDERS JOBS IN FOOD & NUTRITION DVD 89.10 288181 SPOTSYLVANIA HIGH PURCHASE ORD SCIENCE SUPPLIES 89.20
TOTAL 1,447.36
NATIONAL AUTISM RESOURCES INC 541034 SPECIAL SVCS & GIFTED PURCHASE SHIPPING 7.54 541034 SPECIAL SVCS & GIFTED PURCHASE 3" TIMER 29.99 541034 SPECIAL SVCS & GIFTED PURCHASE 8" TIMER 33.99
TOTAL 71.52
NATIONAL CENTER FOR 13806 MASSAPONAX HIGH PURCHASE ORDER BULK POCKET CONSTITUTIONS (BOX OF 100) 80.00
TOTAL 80.00
NATIONAL FFA ORGANIZATION MDS-80244 CHANCELLOR HIGH PURCHASE ORDER FFA CURRICULUM SUPPLIES, LIST ATTACHED 127.00
TOTAL 127.00
NRF FOUNDATION INC #922 VOCATIONAL ED/ADULT ED/JUV DET RHS CUSTOMER SERV & SALES EXAM VCHRS 6,215.00
TOTAL 6,215.00
OFFICE DEPOT INC #37423387 894560315001 BERKELEY ELEM PURCHASE ORDERS VOLUNTEER/CAREER DAY CUPS 289.48 897140352001 THORNBURG MIDDLE PURCHASE ORDE DESK ORGANIZER, PRE-INKED STAMPS 42.75 897140352002 THORNBURG MIDDLE PURCHASE ORDE SELF-INKING DATER 5.32 897143584001 THORNBURG MIDDLE PURCHASE ORDE SHUTTER STAMP 3.88 897201153001 THORNBURG MIDDLE PURCHASE ORDE CLASS SUPPLIES 35.76 897220748001 THORNBURG MIDDLE PURCHASE ORDE SPED CLASS SUPPLIES 79.29 897221773001 THORNBURG MIDDLE PURCHASE ORDE FIDGETS - SPED 4.75 897221774001 THORNBURG MIDDLE PURCHASE ORDE CUT OUTS - SPED 5.09 02/22/17 08:51:32 Bill List for Accounts Payable - February 24, 2017 PAGE 13 Batches T23, 234, 236, 238, 239, 240, 241, 242, 243, 244, 245, 246, 247 248, 250, 251
PURCHASE ORDER VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
02/24/17 5.11 Classroom Inst OFFICE DEPOT INC #37423387 897221775001 THORNBURG MIDDLE PURCHASE ORDE NUMBER TILES 10.36 897269627001 THORNBURG MIDDLE PURCHASE ORDE PRESHARPENED PENCILS 25.79 897270026001 THORNBURG MIDDLE PURCHASE ORDE HIGHLIGHTERS, COPY PAPER 35.30 897536559001 SPECIAL SVCS & GIFTED PURCHASE CLASS SUPPLIES - JJ WRIGHT 765.91 898154102001 COURTLAND HIGH PURCHASE ORDERS CHORAL CLASS SUPPLIES 12.57 898154337001 COURTLAND HIGH PURCHASE ORDERS CHORAL CLASS SUPPLIES 31.67 898536965002 SMITH STATION ELEM PURCHASE OR 3RD GRD CLASS SUPPLIES 8.83 898536965003 SMITH STATION ELEM PURCHASE OR FILE TOTE - 3RD GRD 5.29 898601997001 SPOTSYLVANIA HIGH PURCHASE ORD BUSINESS CLASS SUPPLIES 484.76 898602915001 SPOTSYLVANIA HIGH PURCHASE ORD DESKPAD - BUSINESS SUPPLIES 1.98 898602916001 SPOTSYLVANIA HIGH PURCHASE ORD USB - BUSINESS SUPPLIES 66.02 898622917001 SPOTSYLVANIA HIGH PURCHASE ORD MARKETING CLASS SUPPLIES 206.12 898673117001 ROBERT E LEE ELEM PURCHASE ORD PENCILS FOR KG 50.94 898674493001 SPOTSYLVANIA HIGH PURCHASE ORD OFFICE SUPPLIES - GUIDANCE 152.73 898674950001 SPOTSYLVANIA HIGH PURCHASE ORD UTENSILS - GUIDANCE 17.67 898687129001 COURTLAND HIGH PURCHASE ORDERS MARKETING CLASS SUPPLIES 425.01 898687433001 COURTLAND HIGH PURCHASE ORDERS BULLETIN BOARD SETS (2) 11.88 898687434001 COURTLAND HIGH PURCHASE ORDERS BULLETIN BOARD TRIMMER 2.54 898687436001 COURTLAND HIGH PURCHASE ORDERS DIECUTS 22.08 898696508001 SMITH STATION ELEM PURCHASE OR 4TH GRD CLASS SUPPLIES 27.01 898720970001 SMITH STATION ELEM PURCHASE OR CLASS SUPPLIES 98.95 899048758001 CHANCELLOR MIDDLE PURCHASE ORD AVERY WEATHER PROOF LASER LABEL 1500 20.88 899048758001 CHANCELLOR MIDDLE PURCHASE ORD DURACELL COPPERTOP AA BATT 20 PACK 20.04 899048758001 CHANCELLOR MIDDLE PURCHASE ORD DURACELL PROCELL 9-VOLT ALKALINE BATT 12 19.69 899048758001 CHANCELLOR MIDDLE PURCHASE ORD PACON CARD STOCK LETTER PAPER SIZE 65LB 11.99 899048758001 CHANCELLOR MIDDLE PURCHASE ORD POST-IT POP-UP NOTE DISPENSER CLEAR 15.36 899048758001 CHANCELLOR MIDDLE PURCHASE ORD POST-IT POP-UP NOTES RECYCLED 12 PADS 18.32 899048758001 CHANCELLOR MIDDLE PURCHASE ORD SCOTCH DUCT TAPE BLUE PLATE 4.99 899048758001 CHANCELLOR MIDDLE PURCHASE ORD SCOTCH DUCT TAPE CRAZY PATTERN 8.49 899048758001 CHANCELLOR MIDDLE PURCHASE ORD SCOTCH DUCT TAPE PINK PAISLEY 5.49 899048758001 CHANCELLOR MIDDLE PURCHASE ORD SCOTCH DUCT TAPE WORD UP 2 4.99 899048758001 CHANCELLOR MIDDLE PURCHASE ORD SHARPIE FINE POINT MRKRS BLACK 12 PCK 12.32 899048758001 CHANCELLOR MIDDLE PURCHASE ORD SHARPIE METALLIC MARKERS SILVER 12 PCK 9.59 899048758001 CHANCELLOR MIDDLE PURCHASE ORD 3M ELECTRONIC EQUIP CLEANER 10 OZ SPRAY 5.67 899048875001 CHANCELLOR MIDDLE PURCHASE ORD KINGSTON 8GB USB DATA TRAVLER 100G3 10.92 899048876001 CHANCELLOR MIDDLE PURCHASE ORD SCOTCH DUCT TAPE - VIOLET 5.49 899048877001 CHANCELLOR MIDDLE PURCHASE ORD FALCON DUST OFF LCD/DIG SCREEN CLEANER 11.39 899113716001 THORNBURG MIDDLE PURCHASE ORDE CLASS SUPPLIES 105.15 899149125001 BATTLEFIELD ELEM PURCHASE ORDE COLORED PAPER, PENCILS, TAG BOARD 152.03 899350990001 COURTLAND HIGH PURCHASE ORDERS CHALK - CHORAL CLASS .78 899358068001 RIVERBEND HIGH PURCHASE ORDERS WORLD LANGUAGE SUPPLIES 105.48 899358203001 RIVERBEND HIGH PURCHASE ORDERS PAPER - WORLD LANGUAGE 104.48 899385496001 ROBERT E LEE ELEM PURCHASE ORD RUBBER CEMENT (BOTTLES) - ART 12.72 899385866001 ROBERT E LEE ELEM PURCHASE ORD GAL RUBBER CEMENT - ART 48.59 899478802001 SMITH STATION ELEM PURCHASE OR CLASS SUPPLIES 77.60 899752834001 SPOTSYLVANIA HIGH PURCHASE ORD INDEX CARDS, BOOK RINGS - REMEDIAL 181.96 900087306001 COURTLAND HIGH PURCHASE ORDERS CONSTRUCTION PAPER 2.88 900098770001 RIVERBEND HIGH PURCHASE ORDERS WORLD LANGUAGE SUPPLIES 122.70 900128020001 THORNBURG MIDDLE PURCHASE ORDE CLASS SUPPLIES 53.73 900129265001 THORNBURG MIDDLE PURCHASE ORDE FILE FOLDERS 28.99 900137644001 SMITH STATION ELEM PURCHASE OR 4TH GRD CLASS SUPPLIES 199.57 900137971001 SMITH STATION ELEM PURCHASE OR ELECTRIC PENCIL SHARPENER 17.91 02/22/17 08:51:32 Bill List for Accounts Payable - February 24, 2017 PAGE 14 Batches T23, 234, 236, 238, 239, 240, 241, 242, 243, 244, 245, 246, 247 248, 250, 251
PURCHASE ORDER VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
02/24/17 5.11 Classroom Inst OFFICE DEPOT INC #37423387 900137974001 SMITH STATION ELEM PURCHASE OR SCISSORS - 4TH GRD 45.87 900138479001 BATTLEFIELD ELEM PURCHASE ORDE 3 RING BINDERS AND DIVIDERS 21.96 900139650001 SMITH STATION ELEM PURCHASE OR SEALING TAPE - 3RD GRD 4.62 900150441001 SPOTSYLVANIA MIDDLE PURCHASE O 3 X 5 INDEX CARDS 21.96 900162727001 ROBERT E LEE ELEM PURCHASE ORD COPY PAPER - KINDERGARTEN 36.56 900178849001 RIVERBEND HIGH PURCHASE ORDERS COLOR PENCILS - SPED 39.99 900179704001 RIVERBEND HIGH PURCHASE ORDERS SPED SUPPLIES 68.56 900201975001 BERKELEY ELEM PURCHASE ORDERS CLASS SUPPLIES 185.43 900211164001 SPOTSYLVANIA CAREER/TECH CTR P LEXMARK TONER, BLACK 109.80 900211164001 SPOTSYLVANIA CAREER/TECH CTR P LEXMARK TONER, BLACK 113.01 900211959001 RIVERBEND HIGH PURCHASE ORDERS LOGITECH R400 WIRELESS PRESENTERS 65.98 900227081001 SPOTSYLVANIA HIGH PURCHASE ORD MONITOR STANDS (2) - BUSINESS 18.14 900305924001 SMITH STATION ELEM PURCHASE OR BRUSHES 6.52 900428216001CR Classroom Instruction CREDIT 17.91- 901691454001 FEDERAL PROGRAMS PURCHASE ORDE PRINTER INK, VIEW FOLDERS 236.47
TOTAL 5,286.88
PENN STATE INDUSTRIES 399269 SPOTSYLVANIA HIGH PURCHASE ORD TECH ED SUPPLIES 192.70
TOTAL 192.70
PHONAK INC 5155134992 SPECIAL SVCS & GIFTED PURCHASE AUDIO SHOE AS 18 (BLUE OCEAN) 50.00 5155134992 SPECIAL SVCS & GIFTED PURCHASE AUDIO SHOE AS 18 (VELVET BLACK) 100.00 5155134992 SPECIAL SVCS & GIFTED PURCHASE PHONAK ROGER TRANSMITTER 1,710.00 5155134992 SPECIAL SVCS & GIFTED PURCHASE ROGER X RECEIVERS 3,224.00 5155134992 SPECIAL SVCS & GIFTED PURCHASE ROGER 14, RECEIVER, BROWN 806.00 5155134992 SPECIAL SVCS & GIFTED PURCHASE SHIPPING 18.39 5155148462 SPECIAL SVCS & GIFTED PURCHASE REPLACE LOST ROGER X 100.00
TOTAL 6,008.39
PRO-ED INC 2615829 SPECIAL SVCS & GIFTED PURCHASE EDMARK LEVEL 1 COMPLETE 599.00 2615829 SPECIAL SVCS & GIFTED PURCHASE EDMARK LEVEL 2 MASTERY 49.00 2615829 SPECIAL SVCS & GIFTED PURCHASE EDMARK LEVEL 6 WD CARDS 35.00 2615829 SPECIAL SVCS & GIFTED PURCHASE READING MILESTONES BOOK 1 14.00 2615829 SPECIAL SVCS & GIFTED PURCHASE READING MILESTONES WD CRD 1 35.00 2615829 SPECIAL SVCS & GIFTED PURCHASE READING WORD CARD 2 35.00 2615829 SPECIAL SVCS & GIFTED PURCHASE READING WORD CARD 3 35.00 2615829 SPECIAL SVCS & GIFTED PURCHASE READING WORD CARD 4 35.00 2615829 SPECIAL SVCS & GIFTED PURCHASE READING WORD CARD 5 35.00 2615829 SPECIAL SVCS & GIFTED PURCHASE SHIPPING-INITIAL DELIVERY 87.20
TOTAL 959.20
PSYCHKITS.COM 4846 MASSAPONAX HIGH PURCHASE ORDER NEUROBIOLOGY BUNDLE 38.00 4846 MASSAPONAX HIGH PURCHASE ORDER PERCEPTION GOGGLES 15.00 4846 MASSAPONAX HIGH PURCHASE ORDER SHIPPING 23.00
TOTAL 76.00
READ TO THEM 12063 FEDERAL PROGRAMS PURCHASE ORDE KENNY AND THE DRAGON BOOKS - SALEM E 1,275.00 02/22/17 08:51:32 Bill List for Accounts Payable - February 24, 2017 PAGE 15 Batches T23, 234, 236, 238, 239, 240, 241, 242, 243, 244, 245, 246, 247 248, 250, 251
PURCHASE ORDER VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
TOTAL 1,275.00
02/24/17 5.11 Classroom Inst REALLY GOOD STUFF INC 5882427 ROBERT E LEE ELEM PURCHASE ORD COUNTING FRAMES - KG & 1ST GRDS 239.52 5882427 ROBERT E LEE ELEM PURCHASE ORD SHIPPING 33.53
TOTAL 273.05
RIVERBEND HIGH SCHOOL 021017 RIVERBEND HIGH PURCHASE ORDERS REIMBURSE FOR JFS MTG EXPENSES 70.50
TOTAL 70.50
ROBERT E LEE ELEM SCHOOL CAFE RELEE-0117 HEAD START PURCHASE ORDERS JANUARY MEAL CLAIMS 159.05
TOTAL 159.05
SALEM ELEM SCHOOL CAFETERIA SALEM-0117 HEAD START PURCHASE ORDERS JANUARY MEAL CLAIMS 215.25
TOTAL 215.25
SCHOLASTIC MAGAZINES M6098396 MASSAPONAX HIGH PURCHASE ORDER MAGAZINES FOR FOREIGN LANGUAGE 386.65
TOTAL 386.65
SHENANDOAH PUBLICATIONS INC 43002 MASSAPONAX HIGH PURCHASE ORDER PUBLICATION OF "THE GROWL" NEWS 3RD ED 349.42
TOTAL 349.42
SOUTHERN COPIER SALES/SVC INC 170113-0001 BROCK RD ELEM PURCHASE ORDERS COPIER LEASE 280.50
TOTAL 280.50
SPOTSYLVANIA COUNTY SCHOOLS 1612029 SPOTSYLVANIA MIDDLE PURCHASE O PRINTING 73.20 1612035 SPOTSYLVANIA MIDDLE PURCHASE O PRINTING 10.56 1612036 SPOTSYLVANIA MIDDLE PURCHASE O PRINTING 20.65 1612046 SPOTSYLVANIA MIDDLE PURCHASE O PRINTING 57.48 1612057 LEE HILL ELEM PURCHASE ORDERS PRINTING 68.59 1701045 BATTLEFIELD ELEM PURCHASE ORDE SCHOOL ENVELOPES 51.78 1701069 COURTLAND HIGH PURCHASE ORDERS COUNSELING OFFICE PASSES (100) 17.46 1701071 SPOTSWOOD ELEM PURCHASE ORDERS BUSINESS CARDS 15.31 1701082 CHANCELLOR MIDDLE PURCHASE ORD PRINTING 157.10 1702001 SMITH STATION ELEM PURCHASE OR PRINTING 66.07 1702013 SMITH STATION ELEM PURCHASE OR PRINTING 25.99 1702014 BATTLEFIELD ELEM PURCHASE ORDE MISSION POSTERS 5.64 1702016 SMITH STATION ELEM PURCHASE OR PRINTING 48.41 1702026 BATTLEFIELD ELEM PURCHASE ORDE SOLDIER SALUTE COPIES 11.27 1702034 CHANCELLOR HIGH PURCHASE ORDER 11 X 17 POSTERS 5.81 1702035 SMITH STATION ELEM PURCHASE OR PRINTING 4.00 1702059 BATTLEFIELD MIDDLE PURCHASE OR PRINTING 272.95 1702062 BROCK RD ELEM PURCHASE ORDERS TEACHER DISCIPLINE DOC FORMS 9.68 1702063 SMITH STATION ELEM PURCHASE OR PRINTING 84.91 1702067 SPOTSWOOD ELEM PURCHASE ORDERS 2ND GR FLASH CARDS 140.17 02/22/17 08:51:32 Bill List for Accounts Payable - February 24, 2017 PAGE 16 Batches T23, 234, 236, 238, 239, 240, 241, 242, 243, 244, 245, 246, 247 248, 250, 251
PURCHASE ORDER VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
TOTAL 1,147.03
02/24/17 5.11 Classroom Inst STAPLES BUSINESS ADV/DC1803750 3327797819 MASSAPONAX HIGH PURCHASE ORDER FLASH DRIVES 98.28 3328121426 COURTHOUSE RD ELEM PURCHASE OR ELECTRIC PENCIL SHARPENER 26.28 3329335519 FREEDOM MIDDLE PURCHASE ORDERS INSTRUCTIONAL MATERIALS 202.71 3330015228 NI RIVER MIDDLE PURCHASE ORDER SOL SUPPLIES 269.17
TOTAL 596.44
STEVE WEISS MUSIC INC 727027A SPOTSYLVANIA HIGH PURCHASE ORD BAND SUPPLIES 355.95
TOTAL 355.95
SUPER DUPER PUBLICATIONS 2226586A PARKSIDE ELEM PURCHASE ORDERS PIRATE TALK 59.95 2226586A PARKSIDE ELEM PURCHASE ORDERS WHAT IS THE MAIN IDEA? 39.95 2227711A SMITH STATION ELEM PURCHASE OR AWESOME ARTIC S WORKSHEETS 19.95 2227711A SMITH STATION ELEM PURCHASE OR SHIPPING 7.50 2228061A BROCK RD ELEM PURCHASE ORDERS CLASSIFYING PHOTO FISH 48.95 2228061A BROCK RD ELEM PURCHASE ORDERS MAGNETALK FIND AND NAME THINGS 24.95 2228061A BROCK RD ELEM PURCHASE ORDERS SEQUENCING VERB TENSES 24.95 2228905 LIVINGSTON ELEM PURCHASE ORDER HBCSPEC - HEARBUILDER ONLINE SPECIALIST 99.00
TOTAL 325.20
THOMPSON AMY 12017 Classroom Instruction LOCAL TRAVEL - 1/2017 37.45
TOTAL 37.45
UNITED ART & EDUCATION 5653376 MASSAPONAX HIGH PURCHASE ORDER BLACK CONSTRUCTION PAPER 7.25 5653376 MASSAPONAX HIGH PURCHASE ORDER BLACK DOTS 8.67 5653376 MASSAPONAX HIGH PURCHASE ORDER BLACK MARKERS 28.20 5653376 MASSAPONAX HIGH PURCHASE ORDER BLACK ULTRA FINE 11.88 5653376 MASSAPONAX HIGH PURCHASE ORDER BLACK VELCRO ROLL 9.89 5653376 MASSAPONAX HIGH PURCHASE ORDER BLUE CRAYOLA PAINT 8.38 5653376 MASSAPONAX HIGH PURCHASE ORDER CAMEL FELT 2.80 5653376 MASSAPONAX HIGH PURCHASE ORDER CLEAR GLUE STKS BOX OF 30 27.98 5653376 MASSAPONAX HIGH PURCHASE ORDER COLOR DISPLAY CARDS 17.95 5653376 MASSAPONAX HIGH PURCHASE ORDER EXCEL SAFETY SCRAPER 2.89 5653376 MASSAPONAX HIGH PURCHASE ORDER FUCHSIA FELT 2.80 5653376 MASSAPONAX HIGH PURCHASE ORDER GIANT PAPER CLIPS 3.96 5653376 MASSAPONAX HIGH PURCHASE ORDER GRAY CONSTRUCTION PAPER 7.25 5653376 MASSAPONAX HIGH PURCHASE ORDER GREEN CONSTRUCTION PAPER 7.25 5653376 MASSAPONAX HIGH PURCHASE ORDER GREY FELT 2.80 5653376 MASSAPONAX HIGH PURCHASE ORDER HOLIDAY GREEN CONSTRUCTION PAPER 7.25 5653376 MASSAPONAX HIGH PURCHASE ORDER IVORY FELT 5.60 5653376 MASSAPONAX HIGH PURCHASE ORDER LIGHT BLUE CONSTRUCTION PAPER 7.25 5653376 MASSAPONAX HIGH PURCHASE ORDER LILAC CONSTRUCTION PAPER 7.25 5653376 MASSAPONAX HIGH PURCHASE ORDER MASKING TAPE 56.43 5653376 MASSAPONAX HIGH PURCHASE ORDER PACKING TAPE 7.90 5653376 MASSAPONAX HIGH PURCHASE ORDER PAINT BRUSH SET (8 COUNT) 7.58 5653376 MASSAPONAX HIGH PURCHASE ORDER PAINT BRUSH STUBBY (6 COUNT) 4.95 5653376 MASSAPONAX HIGH PURCHASE ORDER POSTER TACK 1.99 02/22/17 08:51:32 Bill List for Accounts Payable - February 24, 2017 PAGE 17 Batches T23, 234, 236, 238, 239, 240, 241, 242, 243, 244, 245, 246, 247 248, 250, 251
PURCHASE ORDER VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
02/24/17 5.11 Classroom Inst UNITED ART & EDUCATION 5653376 MASSAPONAX HIGH PURCHASE ORDER PURPLE FELT 2.80 5653376 MASSAPONAX HIGH PURCHASE ORDER RASPBERRY CONSTRUCTION PAPER 7.25 5653376 MASSAPONAX HIGH PURCHASE ORDER RED CONSTRUCTION PAPER 14.50 5653376 MASSAPONAX HIGH PURCHASE ORDER RED CRAYOLA PAINT 8.38 5653376 MASSAPONAX HIGH PURCHASE ORDER SIZE 12 RUBBER BANDS 2.76 5653376 MASSAPONAX HIGH PURCHASE ORDER SIZE 32 RUBBER BANDS 2.76 5653376 MASSAPONAX HIGH PURCHASE ORDER SUSP. CEILING HOOK 11.94 5653376 MASSAPONAX HIGH PURCHASE ORDER WHITE CONSTRUCTION PAPER 14.50 5653376 MASSAPONAX HIGH PURCHASE ORDER WHITE VELCRO ROLL 9.89 5653376 MASSAPONAX HIGH PURCHASE ORDER XACTO KNIFE 3.29 5653376 MASSAPONAX HIGH PURCHASE ORDER YELLOW CONSTRUCTION PAPER 7.25 5653376 MASSAPONAX HIGH PURCHASE ORDER YELLOW CRAYOLA PAINT 8.38 5653376 MASSAPONAX HIGH PURCHASE ORDER 12X18 WHITE TAG BOARD 39.87 5653376 MASSAPONAX HIGH PURCHASE ORDER 9X12 WHITE TAG BOARD 13.18
TOTAL 402.90
VERIZON 5405828816JA7 HEAD START PURCHASE ORDERS JAN HEAD START PHONE 85.28
TOTAL 85.28
VERNIER SOFTWARE 5243195 RIVERBEND HIGH PURCHASE ORDERS DROP COUNTER 110.64
TOTAL 110.64
VILLENA, DONNA 8045762 THORNBURG MIDDLE PURCHASE ORDE GOOGLE SUPPORT SYSTEM 250.00
TOTAL 250.00
VIRGINIA INFORMATION TECH/VITA 2177907JA7 HEAD START PURCHASE ORDERS JAN HEAD START L D CALLS 2.79
TOTAL 2.79
VISRON DESIGN INC 6424 SPECIAL SVCS & GIFTED PURCHASE SHIPPING FEE 15.00
TOTAL 15.00
WAL-MART 202000580168JA7 SPOTSYLVANIA HIGH PURCHASE ORD HOME EC SUPPLIES 77.10 202020129327FE7 CHANCELLOR MIDDLE PURCHASE ORD SUPPLIES FOR THEATER PERFORMANCE 15.35 202020129327FE7 CHANCELLOR MIDDLE PURCHASE ORD TECH ED SUPPLIES 120.50 202020165222FE7 POST OAK MIDDLE PURCHASE ORDER ART SUPPLIES 8.97 202020165222FE7 POST OAK MIDDLE PURCHASE ORDER GUIDED READING SUPPLIES 26.76 202020165222FE7 POST OAK MIDDLE PURCHASE ORDER SCIENCE LAB SUPPLIES 47.56 202020165305FE7 BROCK RD ELEM PURCHASE ORDERS CLINIC SUPPLIES 70.66 202020178126FE7 RIVERBEND HIGH PURCHASE ORDERS FACS SUPPLIES 53.46 202020178126FE7 RIVERBEND HIGH PURCHASE ORDERS FACS SUPPLIES 66.77 202020178126FE7 RIVERBEND HIGH PURCHASE ORDERS FACS SUPPLIES 104.80 202020178126FE7 RIVERBEND HIGH PURCHASE ORDERS JFS SPONSOR MEETING 63.04 202020178126FE7 RIVERBEND HIGH PURCHASE ORDERS SUPPLIES 46.30 202020178126FE7 RIVERBEND HIGH PURCHASE ORDERS SUPPLIES 47.48 202020178126FE7 RIVERBEND HIGH PURCHASE ORDERS SUPPLIES 50.00 202020178126FE7 RIVERBEND HIGH PURCHASE ORDERS SUPPLIES 178.12 02/22/17 08:51:32 Bill List for Accounts Payable - February 24, 2017 PAGE 18 Batches T23, 234, 236, 238, 239, 240, 241, 242, 243, 244, 245, 246, 247 248, 250, 251
PURCHASE ORDER VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
02/24/17 5.11 Classroom Inst WAL-MART 202020214608FE7 SMITH STATION ELEM PURCHASE OR ECSE PROGRAM SUPPLIES 74.58 202020214608FE7 SMITH STATION ELEM PURCHASE OR MATH COMMITTEE SUPPLIES 23.31 202020217189JA7 THORNBURG MIDDLE PURCHASE ORDE FACS CLASSROOM SUPPLIES 67.60 202020242211FE7 SPOTSYLVANIA CAREER/TECH CTR P ECD NUTRITIONAL UNIT SUPPLIES 56.77
TOTAL 1,199.13
WENGER CORPORATION 720142 NI RIVER MIDDLE PURCHASE ORDER CHAIR 671.00 720142 NI RIVER MIDDLE PURCHASE ORDER SHIPPING 97.00
TOTAL 768.00
WILDERNESS ELEM CAFETERIA WILDERNESS-0117 HEAD START PURCHASE ORDERS JANUARY MEAL CLAIMS 167.05
TOTAL 167.05
WM MASON II VIOLIN SHOP* POMS01052017 POST OAK MIDDLE PURCHASE ORDER VIOLIN REPAIR 50.00
TOTAL 50.00
WOODWIND & BRASSWIND/ ARINV35093749 BATTLEFIELD MIDDLE PURCHASE OR #2 RICO ROYAL CLARINET REEDS 20.99 ARINV35093749 BATTLEFIELD MIDDLE PURCHASE OR BLUE MEDIUM YARN MALLETS 18.08 ARINV35093749 BATTLEFIELD MIDDLE PURCHASE OR RED SOFT YARN MALLETS 15.32 ARINV35093749 BATTLEFIELD MIDDLE PURCHASE OR TRIANGLE CLIPS 12.99 ARINV35093749 BATTLEFIELD MIDDLE PURCHASE OR T3 GENERAL TIMPANI MALLETS 24.03 ARINV35093749 BATTLEFIELD MIDDLE PURCHASE OR T4 LEGATO TIMPANI MALLETS 24.24
TOTAL 115.65
YORKTOWN INDUSTRIES INDIANA 406538Y-IN PARKSIDE ELEM PURCHASE ORDERS TONER 129.00
TOTAL 129.00
Total for 02/24/17 5.11 Classroom Inst TOTAL 49,824.93
02/24/17 5.12 Instruct Suppo CRAIGER, JENNIFER 12017 Instruct Support-Student LOCAL TRAVEL - 1/2017 59.47
TOTAL 59.47
WAL-MART 202020206505FE7 Instruct Support-Student SUPPLIES FOR SCHOOL SAFETY MEETINGS 59.20
TOTAL 59.20
Total for 02/24/17 5.12 Instruct Suppo TOTAL 118.67
02/24/17 5.13 Instruct Suppo AMERICAN SHAKESPEARE CENTER FY17ED04TSSPOTS FEDERAL PROGRAMS PURCHASE ORDE TEACHER WORKSHOP REGISTRATION 220.00
TOTAL 220.00
BANK OF AMERICA BEJA7 BATTLEFIELD ELEM PURCHASE ORDE PROF LEARNING SEMINAR - 3/16 40.00 02/22/17 08:51:32 Bill List for Accounts Payable - February 24, 2017 PAGE 19 Batches T23, 234, 236, 238, 239, 240, 241, 242, 243, 244, 245, 246, 247 248, 250, 251
PURCHASE ORDER VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
02/24/17 5.13 Instruct Suppo BANK OF AMERICA BEJA7 BATTLEFIELD ELEM PURCHASE ORDE PROF LEARNING SEMINAR - 3/16 40.00 CRJA7 COURTHOUSE RD ELEM PURCHASE OR UPSIDE DOWN IN THE MIDDLE OF NOWHERE 69.40 CTCJA7 SPOTSYLVANIA CAREER/TECH CTR P ESCO GROUP CONF REGISTRATION 3/27-30 210.00 CTCJA7 SPOTSYLVANIA CAREER/TECH CTR P THE BREAKOUT GAME - 26 PARTICIPANTS 421.20 FINJA7 FINANCE PURCHASE ORDERS BK MTG - ETHICS/INTERNAL CNTRLS 1/13 342.65 HRJA7 HARRISON ROAD ELEM PURCHASE OR ED TECH CONF REGISTRATION 3/8/17 65.00 INSJA7 INSTRUCTION PURCHASE ORDERS CEC2017 EAST COAST SUMMIT REGIST 3/17 139.00 INTJA7 INSTRUCTIONAL TECHNOLOGY PURCH AMAZON - BLENDED LEARNING BOOKS 98.85 INTJA7 INSTRUCTIONAL TECHNOLOGY PURCH AMAZON - THE HYPER DOC BOOK 23.32 INTJA7 INSTRUCTIONAL TECHNOLOGY PURCH AMAZON - THE SKILLFUL TEACHER BOOK 57.15 POMJA7 POST OAK MIDDLE PURCHASE ORDER VCTM CONF REGISTRATION 3/10-11 80.00 POMJA7 POST OAK MIDDLE PURCHASE ORDER VCTM CONF REGISTRATION 3/10-11 120.00 RVBJA7A RIVERBEND HIGH PURCHASE ORDERS VA ASSOC OF SCHL SUPERINTENDENTS REGIST 200.00 RVBJA7A RIVERBEND HIGH PURCHASE ORDERS VA ASSOC OF SCHL SUPERS REGIST FEE 1/18 200.00 RVBJA7A RIVERBEND HIGH PURCHASE ORDERS VAASL CONF REGIST FEE 3/23 30.00 SPTJA7 SPOTSWOOD ELEM PURCHASE ORDERS AMAZON: MINDSETS BOOKS 206.69 SSJA7 SMITH STATION ELEM PURCHASE OR BAGS FOR OSOB LIBRARY 35.32 111516 Instruct Support-Staff CREDIT DUE FROM 10/31/16 STATEMENT 650.00- 402451100002JA7 Instruct Support-Staff NAEHCY CONF - AIRFARE 428.40 402451100002JA7 Instruct Support-Staff NAEHCY CONF - LODGING 440.22 402451100002JA7 Instruct Support-Staff SCHOOL SOCIAL WORK CONF - AIRFARE (2) 1,289.96 402451100002JA7 Instruct Support-Staff SCHOOL SOCIAL WORK CONF - AIRFARE (4) 3,174.40
TOTAL 7,061.56
BONHAM ANGELA WALKER 021017CONF Instruct Support-Staff VESA CONF MEALS PER DIEM 65.00 021017CONF Instruct Support-Staff VESA CONF TRAVEL 2/9-10 109.14
TOTAL 174.14
BOYER CAROL FE7 BUSINESS OFFICE PURCHASE ORDER FEBRUARY REIMBURSEMENT 66.60
TOTAL 66.60
BREAKOUT EDU 4124 CHANCELLOR HIGH PURCHASE ORDER LEARNING GAME 125.00
TOTAL 125.00
CHESAPEAKE REHAB EQUIPMENT INC 14412242 SPECIAL SVCS & GIFTED PURCHASE REPAIR SERVICE 136.00
TOTAL 136.00
CHRISMER ANDREW 020817CONF Instruct Support-Staff VHSL REGION 4A SPORTS MTG TRAVEL 2/8 56.71
TOTAL 56.71
COX, JO-EL 021017CONF Instruct Support-Staff VESA CONF 2017 MEALS PER DIEM 2/9-10 65.00
TOTAL 65.00
CROWN TROPHY/VA AWARDS, INC 43612 SECONDARY EDUCATION PURCHASE O DEBATE MEDALS FOR FEB 18, 2017 20.94 02/22/17 08:51:32 Bill List for Accounts Payable - February 24, 2017 PAGE 20 Batches T23, 234, 236, 238, 239, 240, 241, 242, 243, 244, 245, 246, 247 248, 250, 251
PURCHASE ORDER VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
TOTAL 20.94
02/24/17 5.13 Instruct Suppo CULBERSON CYNTHIA R 011917CONF Instruct Support-Staff REGION 3 LOCAL THRESHOLDS TRAVEL 1/19 71.69
TOTAL 71.69
FOLLETT SCHOOL SOLUTIONS INC 539724-6 BERKELEY ELEM PURCHASE ORDERS LIBRARY BOOKS 1,066.29 539724F-5 BERKELEY ELEM PURCHASE ORDERS LIBRARY BOOKS 189.03
TOTAL 1,255.32
GRUBB SHACONNIE 020617CONF Instruct Support-Staff VCU FIELD FAIR TRAVEL 2/6 60.99
TOTAL 60.99
HAMMER, STACY 021017CONF Instruct Support-Staff VA CHILDREN'S ENG CONF EXPENSES 2/8-10 20.00 021017CONF Instruct Support-Staff VA CHILDREN'S ENG CONF LODGING 287.78 021017CONF Instruct Support-Staff VA CHILDREN'S ENG CONF MEALS PER DIEM 39.45
TOTAL 347.23
HINSON GAUDYS 0202-07017CONF Instruct Support-Staff PRINCE WILLIAM CO SCH TRAVEL 2/2 & 2/7 42.80 021617CONF Instruct Support-Staff TRANSLATION TRAINING TRAVEL 2/16 21.40
TOTAL 64.20
LANGFORD VICKY A 021017CONF Instruct Support-Staff YOUTH FIRST CONF/VENDOR FAIR-MILEAGE 21.40
TOTAL 21.40
LENTZ JOHNSTON KRISTINE 021017CONF Instruct Support-Staff VESA - LODGING 186.04 021017CONF Instruct Support-Staff VESA - MEALS 112.00 021017CONF Instruct Support-Staff VESA - MILEAGE 51.36
TOTAL 349.40
MEREDITH NICOLE 021017CONF Instruct Support-Staff VESA CONF - LODGING 93.02 021017CONF Instruct Support-Staff VESA CONF - MEALS 65.00
TOTAL 158.02
MERROW MARIANNE L FE7 BUSINESS OFFICE PURCHASE ORDER FEBRUARY REIMBURSEMENT 72.00
TOTAL 72.00
NATIONAL ASSOC/SEC SCH PRINS SPRING17 SPOTSYLVANIA HIGH PURCHASE ORD PROF DEVEL - MEMBERSHIP 501.00
TOTAL 501.00
NEW HOPE BEHAVIOR ANALYSIS* 1044 SPECIAL SVCS & GIFTED PURCHASE CONTRACT ABA CONSULT 1/17-1/31/17 2,750.64 1045 SPECIAL SVCS & GIFTED PURCHASE CONTRACT ABA CONSULT 2/1-2/3/17 995.63 02/22/17 08:51:32 Bill List for Accounts Payable - February 24, 2017 PAGE 21 Batches T23, 234, 236, 238, 239, 240, 241, 242, 243, 244, 245, 246, 247 248, 250, 251
PURCHASE ORDER VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
TOTAL 3,746.27
02/24/17 5.13 Instruct Suppo ODOM CLAUDETTE K FE7 BUSINESS OFFICE PURCHASE ORDER FEB PRESCRIPTION DRUG REIMBURSEMENT 70.90
TOTAL 70.90
OFFICE DEPOT INC #37423387 897300059001 HEALTH & SAFETY PURCHASE ORDER OFFICE SUPPLIES FOR COUNSELORS 349.76 897300059002 HEALTH & SAFETY PURCHASE ORDER SUPPLIES FOR COUNSELORS 6.79 897300865001 HEALTH & SAFETY PURCHASE ORDER OFFICE SUPPLIES FOR COUNSELORS 137.70 898398035001 SPOTSYLVANIA HIGH PURCHASE ORD TONER CARTRIDGE - I B SUPPLIES 100.78 898509721001 SPOTSYLVANIA HIGH PURCHASE ORD LIBRARY SUPPLIES 224.39 898510322001 SPOTSYLVANIA HIGH PURCHASE ORD MARKERS - LIBRARY 11.59 898531457001 SPOTSYLVANIA HIGH PURCHASE ORD IB SUPPLIES 87.18 899350934001 SPOTSYLVANIA HIGH PURCHASE ORD CLASS SUPPLIES - IB 155.55
TOTAL 1,073.74
SEEMAN MARC 021017CONF Instruct Support-Staff VESA CONF MEAL EXPENSES 2/9-10 65.00
TOTAL 65.00
SOUTHERN COPIER SALES/SVC INC 140207-0019 SPECIAL SVCS & GIFTED PURCHASE COPIER LEASE 68.90 170207-0020 SPECIAL SVCS & GIFTED PURCHASE COPIER LEASE 67.40
TOTAL 136.30
SOUTHWEST PLASTIC BINDING CO 6233757-00 RIVERBEND HIGH PURCHASE ORDERS LAMINATE 212.09
TOTAL 212.09
SPOTSWOOD ELEMENTARY SCHOOL 111516SPT Instruct Support-Staff WELLNESS REIMBURSEMENT 700.00
TOTAL 700.00
SPOTSYLVANIA COUNTY SCHOOLS 1702006 GUIDANCE PURCHASE ORDERS BUSINESS CARDS 34.31
TOTAL 34.31
THE LIBRARY STORE INC 248232 SPOTSYLVANIA HIGH PURCHASE ORD LIBRARY SUPPLIES 148.99
TOTAL 148.99
USI EDUCATION & GOV'T SALES 0382071701017 SPOTSYLVANIA HIGH PURCHASE ORD LIBRARY SUPPLIES 86.62
TOTAL 86.62
VASCD - VIRGINIA ASSOC/SUPV 9941 SPOTSYLVANIA MIDDLE PURCHASE O VASCD CONF REG FEE 12/1-2 325.00
TOTAL 325.00
VIRGINIA ASSOC/ELEM SCH PRINS VA13-V2676 CHANCELLOR MIDDLE PURCHASE ORD VAESP CONF REGISTRATION FEE 6/25-27 349.00 02/22/17 08:51:32 Bill List for Accounts Payable - February 24, 2017 PAGE 22 Batches T23, 234, 236, 238, 239, 240, 241, 242, 243, 244, 245, 246, 247 248, 250, 251
PURCHASE ORDER VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
TOTAL 349.00
02/24/17 5.13 Instruct Suppo VIRGINIA EMPLOYMENT COMMISSION 0001961438CR PERSONNEL PURCHASE ORDERS CREDIT 546.46- 0001961438JA7 PERSONNEL PURCHASE ORDERS 2ND QUARTER REIMBURSABLE BILLING - INST 5,246.33
TOTAL 4,699.87
VIRGINIA STATE READING ASSOC 170212420769106 FEDERAL PROGRAMS PURCHASE ORDE VSRA READING CONF REG FEES 3/16-18 700.00 170212720750106 FEDERAL PROGRAMS PURCHASE ORDE VSRA READING CONF REG FEES 3/16-18 825.00 170212720750106 FEDERAL PROGRAMS PURCHASE ORDE VSRA READING CONF REG FEES 3/16-18 2,450.00 170212720760106 FEDERAL PROGRAMS PURCHASE ORDE VSRA READING CONF REG FEES 3/16-18 3,150.00
TOTAL 7,125.00
WAL-MART 202020206505FE7 Instruct Support-Staff SUPPLIES FOR ELEMENTARY MEETINGS 118.92
TOTAL 118.92
WORKMAN BARBARA A DE7 BUSINESS OFFICE PURCHASE ORDER DEC PRESCRIPTION DRUG REIMBURSEMENT 81.40 JA7 BUSINESS OFFICE PURCHASE ORDER JAN PRESCRIPTION DRUG REIMBURSEMENT 69.40
TOTAL 150.80
Total for 02/24/17 5.13 Instruct Suppo TOTAL 29,870.01
02/24/17 5.14 Instruc Suppor ANGELA'S ITALIAN RESTAURANT 30001 SPOTSYLVANIA HIGH PURCHASE ORD REFRESHMENTS FOR GUIDANCE COUNSELING 132.02
TOTAL 132.02
ATTRONICA Z5311-2 MASSAPONAX HIGH PURCHASE ORDER E352H11A -- TONERS FOR GUIDANCE,MAIN OFF 290.00
TOTAL 290.00
BANK OF AMERICA BRJA7 BROCK RD ELEM PURCHASE ORDERS PLANT SAUCERS 2.96 CHMJA7 CHANCELLOR MIDDLE PURCHASE ORD FACULTY SANDWICHES/FOCUS MEETING 46.88 CHMJA7 CHANCELLOR MIDDLE PURCHASE ORD REFRESHMENTS FOR LITERACY MEETING 28.50 CRJA7 COURTHOUSE RD ELEM PURCHASE OR CLASS SUPPLIES 29.98 CRJA7 COURTHOUSE RD ELEM PURCHASE OR OFFICE SUPPLIES 50.97 MHSJA7 MASSAPONAX HIGH PURCHASE ORDER PAPA JOHNS-REFRESH VOLUNTRS BUDGET SIM 30.10 MHSJA7 MASSAPONAX HIGH PURCHASE ORDER PAPA JOHNS-REFRESH VOLUNTRS BUDGET SIM 37.00 POMJA7 POST OAK MIDDLE PURCHASE ORDER NATIONAL LATIN EXAM 150.00 RVVJA7 RIVERVIEW ELEM PURCHASE ORDERS POSTAGE 272.60 SPTJA7 SPOTSWOOD ELEM PURCHASE ORDERS AMAZON: BATTERIES 22.95 SPTJA7 SPOTSWOOD ELEM PURCHASE ORDERS AMAZON: PENCIL SHARPENER 37.85 SPTJA7 SPOTSWOOD ELEM PURCHASE ORDERS COPY CENTER, NEW EMPLOYEE HANDBOOK 8.82 SPTJA7 SPOTSWOOD ELEM PURCHASE ORDERS EASTERN LOCK & KEY (FOR CABINET) 11.88 TMSJA7 THORNBURG MIDDLE PURCHASE ORDE POSTAGE 40.78 TMSJA7 THORNBURG MIDDLE PURCHASE ORDE REFRESHMENTS FOR SCHOOL STAFF 52.69 TMSJA7 THORNBURG MIDDLE PURCHASE ORDE SUBWAY - STAFF COMMITTEE MTG 35.00 WILJA7 WILDERNESS ELEM PURCHASE ORDER VALENTINE'S DAY INCENTIVES FOR STUDENTS 50.00 02/22/17 08:51:32 Bill List for Accounts Payable - February 24, 2017 PAGE 23 Batches T23, 234, 236, 238, 239, 240, 241, 242, 243, 244, 245, 246, 247 248, 250, 251
PURCHASE ORDER VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
TOTAL 908.96
02/24/17 5.14 Instruc Suppor DICKINSON, SALLY 12017 Instruc Support-Sch Admin LOCAL TRAVEL - 1/2017 19.67
TOTAL 19.67
EASYKEYS.COM 3851654-1 MASSAPONAX HIGH PURCHASE ORDER KEYS FOR TEACHER FILING CABINET 10.00
TOTAL 10.00
HALL VIRGINA L 12017 Instruc Support-Sch Admin LOCAL TRAVEL - 1/2017 42.12
TOTAL 42.12
MILLS-MATTIVE SHANNON 12017 Instruc Support-Sch Admin LOCAL TRAVEL - 1/2017 12.84
TOTAL 12.84
OFFICE DEPOT INC #37423387 898588890001CR SMITH STATION ELEM PURCHASE OR CREDIT 23.80- 898599082001 SMITH STATION ELEM PURCHASE OR X-ACTO SHARPENER 23.80 898604003001 SPOTSYLVANIA CAREER/TECH CTR P DESK CRATES (2) 7.98 899113499001 CHANCELLOR HIGH PURCHASE ORDER "SIGN HERE" FLAGS 11.54 899113499001 CHANCELLOR HIGH PURCHASE ORDER CAMBRIDGE NOTEBOOKS 17.70 899358068001 RIVERBEND HIGH PURCHASE ORDERS SCISSORS FOR FRONT OFFICE 13.70 899484016001 SPOTSYLVANIA CAREER/TECH CTR P OFFICE SUPPLIES 54.77 899863435001 COURTLAND ELEM PURCHASE ORDERS PAPER, PENS, CLIPS 108.60 900087125001 COURTLAND HIGH PURCHASE ORDERS INTEROFFICE ENVELOPES, BATTERIES 27.58 900090753001 COURTLAND HIGH PURCHASE ORDERS BATTERIES 6.34 900150441001 SPOTSYLVANIA MIDDLE PURCHASE O 6" X 9" ENVELOPES 6.78 900188367001 LIVINGSTON ELEM PURCHASE ORDER CHAIRMATS 65.98 900193733001 SPOTSYLVANIA CAREER/TECH CTR P CALL BELL 5.79 900194604001 SPOTSYLVANIA CAREER/TECH CTR P DESKPAD 1.98 900235300001 SPOTSWOOD ELEM PURCHASE ORDERS OFFICE SUPPLIES 48.04
TOTAL 376.78
PITNEY BOWES GLOBAL FINANCIAL 3302749573 COURTLAND ELEM PURCHASE ORDERS FEB POSTAGE METER LEASE 50.00
TOTAL 50.00
PITNEY BOWES/POSTAGE BY PHONE 11632767FE7 SPOTSYLVANIA HIGH PURCHASE ORD POSTAGE METER REFILL 1,465.00
TOTAL 1,465.00
PRUDENTIAL OVERALL SUPPLY 800113401 SPOTSYLVANIA CAREER/TECH CTR P CUL ARTS CLASS SUPPLIES 45.52
TOTAL 45.52
SHRED-IT USA JV LLC* 8121695136 COURTLAND HIGH PURCHASE ORDERS JAN SHREDDING SVCS 45.73 8121695252 SPOTSYLVANIA HIGH PURCHASE ORD JAN SHREDDING SVCS 33.00 8121696550 SPOTSYLVANIA MIDDLE PURCHASE O JAN SHREDDING SVCS 43.27 02/22/17 08:51:32 Bill List for Accounts Payable - February 24, 2017 PAGE 24 Batches T23, 234, 236, 238, 239, 240, 241, 242, 243, 244, 245, 246, 247 248, 250, 251
PURCHASE ORDER VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
TOTAL 122.00
02/24/17 5.14 Instruc Suppor SOUTHERN COPIER SALES/SVC INC 170202-0042 FREEDOM MIDDLE PURCHASE ORDERS COPIER LEASE 458.74 170208-0025 SPOTSYLVANIA MIDDLE PURCHASE O COPIER LEASE 100.00
TOTAL 558.74
VERIZON 5405823882JA7 SPOTSYLVANIA HIGH PURCHASE ORD JAN SPOTSYLVANIA HIGH PHONE 182.32
TOTAL 182.32
VIRGINIA INFORMATION TECH/VITA 2177370JA7 SPOTSYLVANIA HIGH PURCHASE ORD JAN SPOTSYLVANIA HIGH L D CALLS 32.92 2177507JA7 HARRISON ROAD ELEM PURCHASE OR JAN HARRISON RD ELEM L D CALLS 11.63
TOTAL 44.55
XEROX CAPITAL SERVICES, LLC 087812692 FREEDOM MIDDLE PURCHASE ORDERS COPIER LEASE 15.10 087812693 FREEDOM MIDDLE PURCHASE ORDERS COPIER LEASE 5.38
TOTAL 20.48
Total for 02/24/17 5.14 Instruc Suppor TOTAL 4,281.00
Totals for Function: 5.1 TOTAL 84,094.61 02/22/17 08:51:32 Bill List for Accounts Payable - February 24, 2017 PAGE 25 Batches T23, 234, 236, 238, 239, 240, 241, 242, 243, 244, 245, 246, 247 248, 250, 251
PURCHASE ORDER VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
02/24/17 5.21 Administration ADVANCE MEDIA SOLUTIONS OF VA 3521 PUBLIC INFORMATION PURCHASE OR PRODUCTION & MAINTENACE MARCH 2017 2,917.75
TOTAL 2,917.75
ATTRONICA Z5914-1 PURCHASING PURCHASE ORDERS DONGLES FOR AP 100.00
TOTAL 100.00
B W WILSON PAPER COMPANY INC 2022604 PRINT SHOP PURCHASE ORDERS PAPER FOR PRINT SHOP 1,268.21 2024939 PRINT SHOP PURCHASE ORDERS PAPER FOR PRINT SHOP 536.80
TOTAL 1,805.01
BANK OF AMERICA ADMJA7 ADMINISTRATION PURCHASE ORDERS STAFF MTG REFRESHMENTS 40.45 FINJA7 FINANCE PURCHASE ORDERS CPA LICENSE RENEWAL 160.00 FINJA7 FINANCE PURCHASE ORDERS SB BUDGET WORK SESSION SUPPLIES 110.55 FINJA7 FINANCE PURCHASE ORDERS TRAINING REWARDS RENEWAL 179.00 PERJA7 PERSONNEL PURCHASE ORDERS ALDI - WELLNESS LUNCH 59.36 PERJA7 PERSONNEL PURCHASE ORDERS STAPLES - FRAMES FOR ROCK STAR 30.97 PIJA7 PUBLIC INFORMATION PURCHASE OR APPLE ONLINE 42.07 PIJA7 PUBLIC INFORMATION PURCHASE OR BALD EAGLE INDUSTRIES (2 FLAGS) 286.50 PIJA7 PUBLIC INFORMATION PURCHASE OR BRIGHT FUTURES CONF REGIST 3/17 139.00 PIJA7 PUBLIC INFORMATION PURCHASE OR OFFICE SUPPLIES - TARGET 13.98 PIJA7 PUBLIC INFORMATION PURCHASE OR OFFICE SUPPLIES - TARGET 25.16 PIJA7 PUBLIC INFORMATION PURCHASE OR REFRESHMENTS FOR COHS RENO MTG 61.50 PURJA7 PURCHASING PURCHASE ORDERS NOV-DEC SHREDDING SVCS 248.40 REC ITEM Administration TO RECONCILE ACCOUNT 858.00- REC ITEM Administration TO RECONCILE ACCOUNT 858.00 402451100002JA7 Administration JOB FAIR REGISTRATIONS - HR (8) 1,795.00
TOTAL 3,191.94
REED SMITH LLP* 2892641 ADMINISTRATION PURCHASE ORDERS JAN LEGAL FEES - ADMIN 1,422.00 2896655 ADMINISTRATION PURCHASE ORDERS JAN LEGAL FEES (RETAINER) 5,067.28
TOTAL 6,489.28
SMITH VIRGINIA L FE7 BUSINESS OFFICE PURCHASE ORDER FEB PRESCRIPTION DRUG REIMBURSEMENT 39.20
TOTAL 39.20
SPOTSYLVANIA COUNTY SCHOOLS 1701079 PUBLIC INFORMATION PURCHASE OR CULTURE A LA CARTE BANNER 72.00 1701080 ADMINISTRATION PURCHASE ORDERS PRINTING BREAKFAST INVITES 21.24
TOTAL 93.24
UNITED PARCEL SERVICE 00002X37535057 ADMINISTRATION PURCHASE ORDERS UPS SERVICE WEEK ENDING 2/4/17 11.09
TOTAL 11.09
VIRGINIA ASSOC/SCHOOL SUPTS 3546 ADMINISTRATION PURCHASE ORDERS VASS WINTER CONF REG 1/11-12 225.00 3558 FINANCE PURCHASE ORDERS VASS WINTER CONF REG FEE 1/11-12 225.00 02/22/17 08:51:32 Bill List for Accounts Payable - February 24, 2017 PAGE 26 Batches T23, 234, 236, 238, 239, 240, 241, 242, 243, 244, 245, 246, 247 248, 250, 251
PURCHASE ORDER VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
TOTAL 450.00
02/24/17 5.21 Administration VIRGINIA DEPT/SOCIAL SERVICES A-7315AU7 PERSONNEL PURCHASE ORDERS AUGUST CENTRAL REGISTRY 1,050.00 A-7315JA17 PERSONNEL PURCHASE ORDERS JANUARY CENTRAL REGISTRY 780.00
TOTAL 1,830.00
VIRGINIA SCHOOL BOARDS ASSOC 35378 ADMINISTRATION PURCHASE ORDERS VSBA HOT TOPIC CONF REG FEE 4/20 160.00
TOTAL 160.00
WAL-MART 202020206307FE7 PERSONNEL PURCHASE ORDERS WELLNESS SUPPLIES 42.73
TOTAL 42.73
WILLIAMS EMILY 12017 Administration LOCAL TRAVEL - 1/2017 4.07 22017 Administration LOCAL TRAVEL - 2/2017 31.89
TOTAL 35.96
XEROX CAPITAL SERVICES, LLC 087812695 PRINT SHOP PURCHASE ORDERS COPIER LEASE 2,016.19 087812696 PRINT SHOP PURCHASE ORDERS COPIER LEASE 1,788.80 087812697 PRINT SHOP PURCHASE ORDERS COPIER LEASE 1,572.89 087812698 PRINT SHOP PURCHASE ORDERS COPIER LEASE 722.18
TOTAL 6,100.06
Total for 02/24/17 5.21 Administration TOTAL 23,266.26
02/24/17 5.22 Attendance & H HAJTUN, JESSICA* 173 SPECIAL SVCS & GIFTED PURCHASE CONTRACT OT SVCS 1/23 - 2/2/17 4,800.00
TOTAL 4,800.00
KROEHLER DEBORAH H 12017 Attendance & Health SVCS LOCAL TRAVEL - 1/2017 59.30
TOTAL 59.30
STANTON BETHANY 12017 Attendance & Health SVCS LOCAL TRAVEL - 1/2017 34.34
TOTAL 34.34
Total for 02/24/17 5.22 Attendance & H TOTAL 4,893.64
Totals for Function: 5.2 TOTAL 28,159.90 02/22/17 08:51:32 Bill List for Accounts Payable - February 24, 2017 PAGE 27 Batches T23, 234, 236, 238, 239, 240, 241, 242, 243, 244, 245, 246, 247 248, 250, 251
PURCHASE ORDER VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
02/24/17 5.31 Transp - MGMT RAPPAHANNOCK ELECTRIC COOP 7495368607JA7 FLEET MANAGEMENT SVCS PURCHASE JAN TRANSP ELECTRIC 1,739.13
TOTAL 1,739.13
VERIZON 5405826042JA7 TRANSPORTATION PURCHASE ORDERS JAN TRANSPORTATION PHONE 815.51
TOTAL 815.51
VIRGINIA INFORMATION TECH/VITA 2177906JA7 TRANSPORTATION PURCHASE ORDERS TRANSPORTATION L D CALLS 73.11
TOTAL 73.11
Total for 02/24/17 5.31 Transp - MGMT TOTAL 2,627.75
02/24/17 5.32 Vehicle Operat BANK OF AMERICA TRJA7 TRANSPORTATION PURCHASE ORDERS DMV REGISTRATION FEE 5.00 TRJA7 TRANSPORTATION PURCHASE ORDERS DMV REGISTRATION FEE 5.00 TRJA7 TRANSPORTATION PURCHASE ORDERS DMV REGISTRATION FEE 5.00 TRJA7 TRANSPORTATION PURCHASE ORDERS DMV REGISTRATION FEE 5.00 TRJA7 TRANSPORTATION PURCHASE ORDERS DMV REGISTRATION FEE 5.00 TRJA7 TRANSPORTATION PURCHASE ORDERS DMV REGISTRATION FEE 5.00 TRJA7 TRANSPORTATION PURCHASE ORDERS DMV REGISTRATION FEE 5.00 TRJA7 TRANSPORTATION PURCHASE ORDERS DMV REGISTRATION FEE 5.00 TRJA7 TRANSPORTATION PURCHASE ORDERS DMV REGISTRATION FEE 5.00
TOTAL 45.00
KAY ANTHONY TYRONE* 2102017SMO SPECIAL SVCS & GIFTED PURCHASE TRANSPORT SCS STUDENTS 1/30-2/10/17 450.00 2102017TE SPECIAL SVCS & GIFTED PURCHASE TRANSPORT SCS STUDENTS 1/30-2/10/17 375.00 2102017ZL SPECIAL SVCS & GIFTED PURCHASE TRANSPORT SCS STUDENTS 1/30-2/10/17 625.00 232017SMO SPECIAL SVCS & GIFTED PURCHASE TRANSPORT SCS STUDENTS 1/30-2/10/17 450.00 232017TE SPECIAL SVCS & GIFTED PURCHASE TRANSPORT SCS STUDENTS 1/30-2/10/17 375.00 232017ZL SPECIAL SVCS & GIFTED PURCHASE TRANSPORT SCS STUDENTS 1/30-2/10/17 625.00
TOTAL 2,900.00
PROFESSIONAL LOCK & KEY SVC 415448 TRANSPORTATION PURCHASE ORDERS BUS KEYS 39.50
TOTAL 39.50
QUARLES FLEET FUELING CT-0831608 TRANSPORTATION PURCHASE ORDERS TRANSP FUEL FOR W/E 1/19/17 24,365.09 CT-0832317 TRANSPORTATION PURCHASE ORDERS TRANSP FUEL FOR W/E 1/26/17 27,506.63
TOTAL 51,871.72
UNITED PARCEL SERVICE 00001Y4V50057 TRANSPORTATION PURCHASE ORDERS SHIPPING FEES 14.58
TOTAL 14.58
Total for 02/24/17 5.32 Vehicle Operat TOTAL 54,870.80 02/22/17 08:51:32 Bill List for Accounts Payable - February 24, 2017 PAGE 28 Batches T23, 234, 236, 238, 239, 240, 241, 242, 243, 244, 245, 246, 247 248, 250, 251
PURCHASE ORDER VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
Totals for Function: 5.3 TOTAL 57,498.55 02/22/17 08:51:32 Bill List for Accounts Payable - February 24, 2017 PAGE 29 Batches T23, 234, 236, 238, 239, 240, 241, 242, 243, 244, 245, 246, 247 248, 250, 251
PURCHASE ORDER VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
02/24/17 5.41 Maint - MGMT & VIRGINIA EMPLOYMENT COMMISSION 0001961438JA7 PERSONNEL PURCHASE ORDERS 2ND QUARTER REIMBURSABLE BILLING - MAINT 2,291.99
TOTAL 2,291.99
Total for 02/24/17 5.41 Maint - MGMT & TOTAL 2,291.99
02/24/17 5.42 Building Servi ABEL INDUSTRIES INC 675960A MAINTENANCE PURCHASE ORDERS GREEN SEAL PORTA ROLL 1,448.48
TOTAL 1,448.48
ANDERSON OIL COMPANY INC 66570301263518 MAINTENANCE PURCHASE ORDERS JAN WILDERNESS FUEL 1,193.13 66570301268422 MAINTENANCE PURCHASE ORDERS JAN WILDERNESS FUEL 4,716.95 66570301274637 MAINTENANCE PURCHASE ORDERS JAN WILDERNESS FUEL 2,730.91 66570303266260 MAINTENANCE PURCHASE ORDERS JAN MAINT CUST WAREHOUSE FUEL 1,389.34 66570303271598 MAINTENANCE PURCHASE ORDERS JAN MAINT CUST WAREHOUSE FUEL 712.30 66570312258640 MAINTENANCE PURCHASE ORDERS JAN BROCK ROAD FUEL 4,700.73 66570312266221 MAINTENANCE PURCHASE ORDERS JAN BROCK ROAD FUEL 900.26 66570312266222 MAINTENANCE PURCHASE ORDERS JAN BROCK ROAD FUEL 134.08 66570312266223 MAINTENANCE PURCHASE ORDERS JAN BROCK ROAD FUEL 312.26 66570312267592 MAINTENANCE PURCHASE ORDERS JAN BROCK ROAD FUEL 92.45 66570312267597 MAINTENANCE PURCHASE ORDERS JAN BROCK ROAD FUEL 208.39 66570312267748 MAINTENANCE PURCHASE ORDERS JAN BROCK ROAD FUEL 429.66 66570312269771 MAINTENANCE PURCHASE ORDERS JAN BROCK ROAD FUEL 227.34 66570312270533 MAINTENANCE PURCHASE ORDERS JAN BROCK ROAD FUEL 392.48 66570312273177 MAINTENANCE PURCHASE ORDERS JAN BROCK ROAD FUEL 260.22 66570312273243 MAINTENANCE PURCHASE ORDERS JAN BROCK ROAD FUEL 511.43 66570314264210 MAINTENANCE PURCHASE ORDERS JAN JJW FUEL OIL 3,969.55 66570314270339 MAINTENANCE PURCHASE ORDERS JAN JJW FUEL OIL 3,165.74 66570323271307 MAINTENANCE PURCHASE ORDERS JAN LIVINGSTON FUEL OIL 3,907.92 66570334266173 MAINTENANCE PURCHASE ORDERS JAN RIVERVIEW FUEL OIL 866.09 66570334267637 MAINTENANCE PURCHASE ORDERS JAN RIVERVIEW FUEL OIL 2,345.65 66570334272201 MAINTENANCE PURCHASE ORDERS JAN RIVERVIEW FUEL OIL 545.21 66570334272209 MAINTENANCE PURCHASE ORDERS JAN RIVERVIEW FUEL OIL 1,934.62 66570336263112 MAINTENANCE PURCHASE ORDERS JAN NI RIVER FUEL 4,652.67 66570336266275 MAINTENANCE PURCHASE ORDERS JAN NI RIVER FUEL 3,034.89 66570336266755 MAINTENANCE PURCHASE ORDERS JAN NI RIVER FUEL 902.17 66570336270196 MAINTENANCE PURCHASE ORDERS JAN NI RIVER FUEL 4,101.69 66570336274032 MAINTENANCE PURCHASE ORDERS JAN NI RIVER FUEL 2,996.15 66570345260809 MAINTENANCE PURCHASE ORDERS JAN RE LEE FUEL 3,042.41 66570345272521 MAINTENANCE PURCHASE ORDERS JAN RE LEE FUEL 2,110.49 66570347260811 MAINTENANCE PURCHASE ORDERS JAN SPOTSY FUEL 4,858.37 66570347264212 MAINTENANCE PURCHASE ORDERS JAN SPOTSY FUEL 4,610.12 66570347266342 MAINTENANCE PURCHASE ORDERS JAN SPOTSY FUEL 4,951.29 66570347270342 MAINTENANCE PURCHASE ORDERS JAN SPOTSY FUEL 2,286.37 66570356260810 MAINTENANCE PURCHASE ORDERS JAN THORNBURG FUEL 2,320.13 66570356268895 MAINTENANCE PURCHASE ORDERS JAN THORNBURG FUEL 3,210.02 66570356270340 MAINTENANCE PURCHASE ORDERS JAN THORNBURG FUEL 1,934.62
TOTAL 80,658.10
BAS CONTROL SYSTEMS LLC* 1056 MAINTENANCE WHSE PURCHASE ORDE ACTUATORS -STOCK 1,702.22 02/22/17 08:51:32 Bill List for Accounts Payable - February 24, 2017 PAGE 30 Batches T23, 234, 236, 238, 239, 240, 241, 242, 243, 244, 245, 246, 247 248, 250, 251
PURCHASE ORDER VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
TOTAL 1,702.22
02/24/17 5.42 Building Servi BATTERIES PLUS BULBS 194-434725 MAINTENANCE PURCHASE ORDERS BATTERY - JJW 104.99
TOTAL 104.99
CHEMTREAT INC 2344048 MAINTENANCE WHSE PURCHASE ORDE ADDING CHEMICALS - CHANCELLOR H 1,404.81
TOTAL 1,404.81
CINTAS CORP #385 385388201 MAINTENANCE PURCHASE ORDERS UNIFORM RENTALS WEEK OF 2/14/17 243.57
TOTAL 243.57
COLUMBIA GAS OF VIRGINIA 12775761004FE7 MAINTENANCE PURCHASE ORDERS FEB MHS GAS 5,791.64
TOTAL 5,791.64
COURTLAND ACE HARDWARE LLC 1926 MAINTENANCE PURCHASE ORDERS CABINET/DRAWER LATCH, TOOL TABLE 12.17
TOTAL 12.17
DOMINION STEEL 77659 MAINTENANCE WHSE PURCHASE ORDE REBAR - CLH 78.25
TOTAL 78.25
DOMINION VIRGINIA POWER 9631095388FE7 MAINTENANCE PURCHASE ORDERS BATT E/SALEM E FLASHING 4.29 9631095388FE7 MAINTENANCE PURCHASE ORDERS BATTLEFIELD ELEM 5,534.30 9631095388FE7 MAINTENANCE PURCHASE ORDERS BATTLEFIELD MIDDLE 9,820.54 9631095388FE7 MAINTENANCE PURCHASE ORDERS BATTLEFIELD MIDDLE MODULAR 8.46 9631095388FE7 MAINTENANCE PURCHASE ORDERS CHANC E FLASHING LIGHT 6.59 9631095388FE7 MAINTENANCE PURCHASE ORDERS CHANC HS SVC/FIELD HOUSE 1,450.50 9631095388FE7 MAINTENANCE PURCHASE ORDERS CHANCELLOR ELEMENTARY 5,891.03 9631095388FE7 MAINTENANCE PURCHASE ORDERS CHANCELLOR HIGH MODULAR 117.38 9631095388FE7 MAINTENANCE PURCHASE ORDERS CHANCELLOR HIGH/SHED 6.59 9631095388FE7 MAINTENANCE PURCHASE ORDERS CHANCELLOR HS 20,576.83 9631095388FE7 MAINTENANCE PURCHASE ORDERS CHANCELLOR LIGHT - SWIM CLUB 6.67 9631095388FE7 MAINTENANCE PURCHASE ORDERS CHANCELLOR MIDDLE 6,944.69 9631095388FE7 MAINTENANCE PURCHASE ORDERS COURTHOUSE ACADEMY 825.10 9631095388FE7 MAINTENANCE PURCHASE ORDERS COURTHOUSE ROAD ELEM 7,637.25 9631095388FE7 MAINTENANCE PURCHASE ORDERS COURTLAND BALL FIELD 25.54 9631095388FE7 MAINTENANCE PURCHASE ORDERS COURTLAND ELEMENTARY 6,699.60 9631095388FE7 MAINTENANCE PURCHASE ORDERS COURTLAND H/FIELD HOUSE 708.03 9631095388FE7 MAINTENANCE PURCHASE ORDERS COURTLAND HIGH SCHOOL 12,429.14 9631095388FE7 MAINTENANCE PURCHASE ORDERS COURTLAND HIGH SCHOOL #5003 4,018.89 9631095388FE7 MAINTENANCE PURCHASE ORDERS CUSTODIAL WAREHOUSE 91.62 9631095388FE7 MAINTENANCE PURCHASE ORDERS FLASHING SIGNALS - SM STATION 45.75 9631095388FE7 MAINTENANCE PURCHASE ORDERS GROUNDS SHOP 166.26 9631095388FE7 MAINTENANCE PURCHASE ORDERS HARRISON ROAD ELEM 7,622.58 9631095388FE7 MAINTENANCE PURCHASE ORDERS HVAC WAREHOUSE 120.53 9631095388FE7 MAINTENANCE PURCHASE ORDERS ITT CENTER 2,659.81 9631095388FE7 MAINTENANCE PURCHASE ORDERS MAINT ANNEX 35.33 02/22/17 08:51:32 Bill List for Accounts Payable - February 24, 2017 PAGE 31 Batches T23, 234, 236, 238, 239, 240, 241, 242, 243, 244, 245, 246, 247 248, 250, 251
PURCHASE ORDER VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
02/24/17 5.42 Building Servi DOMINION VIRGINIA POWER 9631095388FE7 MAINTENANCE PURCHASE ORDERS MAINTENANCE COMPLEX 7,785.32 9631095388FE7 MAINTENANCE PURCHASE ORDERS RE LEE ADDITION 1,947.51 9631095388FE7 MAINTENANCE PURCHASE ORDERS RE LEE MAIN BLDG. 3,823.98 9631095388FE7 MAINTENANCE PURCHASE ORDERS RHS FLASHING LIGHT 2.47 9631095388FE7 MAINTENANCE PURCHASE ORDERS RHS FLASHING LIGHT 6.59 9631095388FE7 MAINTENANCE PURCHASE ORDERS RIVERBEND 23,377.39 9631095388FE7 MAINTENANCE PURCHASE ORDERS RIVERBEND FIRE PUMP 81.95 9631095388FE7 MAINTENANCE PURCHASE ORDERS RIVERBNED H FIELD HOUSE 1,581.49 9631095388FE7 MAINTENANCE PURCHASE ORDERS SALEM 6,310.84 9631095388FE7 MAINTENANCE PURCHASE ORDERS SECURITY LIGHTS 4,793.26 9631095388FE7 MAINTENANCE PURCHASE ORDERS SPOTS VOCATIONAL CENTER 9,133.83 9631095388FE7 MAINTENANCE PURCHASE ORDERS SPOTSWOOD ELEM 11,097.64 9631095388FE7 MAINTENANCE PURCHASE ORDERS SPOTSWOOD ELEM ADDITION 1,628.54 9631095388FE7 MAINTENANCE PURCHASE ORDERS SPOTSYLVANIA MIDDLE 13,876.57 9631095388FE7 MAINTENANCE PURCHASE ORDERS TRAILER 266.55 9631095388FE7 MAINTENANCE PURCHASE ORDERS WILDERNESS ELEMENTARY 8,049.47 9631095388FE7 MAINTENANCE PURCHASE ORDERS WILDERNESS FIRE PUMP 68.62
TOTAL 187,285.32
EAST COAST B338938 MAINTENANCE WHSE PURCHASE ORDE SHEET METAL -CTC 31.28 B344207 MAINTENANCE PURCHASE ORDERS 20X20 WALL RETURN - CHANC M GYM 14.92
TOTAL 46.20
FERGUSON ENTERPRISES INC 4102666 MAINTENANCE PURCHASE ORDERS JOSAM CARRIER ARM ONLY - TMS 101.82 4110989 MAINTENANCE PURCHASE ORDERS LFN 1/2 AND 3/ BLR DRN - LIV 33.50 4115844 MAINTENANCE PURCHASE ORDERS INSUL TAPE, WASHER, NUT-CHANC HS 109.94 4118645 MAINTENANCE PURCHASE ORDERS SNAP CLAMP - VOCATIONAL 68.97 4137883 MAINTENANCE PURCHASE ORDERS CCY EB ONLY - WHITE - SALEM 90.00 4139333 MAINTENANCE PURCHASE ORDERS ELEMENT FOR W/O115757 68.58 4143387 MAINTENANCE PURCHASE ORDERS RAPTOR BASIN WRCH AND TOOL - STOCK 82.50
TOTAL 555.31
GRAINGER 9327795580 MAINTENANCE PURCHASE ORDERS 36 SNOW SHOVELS 876.96
TOTAL 876.96
JAMES RIVER SOLUTIONS S266612-IN MAINTENANCE PURCHASE ORDERS FEBRUARY 17 JJW GENERATOR 117.08 S266614-IN MAINTENANCE PURCHASE ORDERS FEBRUARY 17 - BATT M GENERATOR 42.66 S266616-IN MAINTENANCE PURCHASE ORDERS FEB 17 ITTC GENERATOR 254.79 S266617-IN MAINTENANCE PURCHASE ORDERS FEBRUARY COURTLAND E GENERATOR 87.96 S266620-IN MAINTENANCE PURCHASE ORDERS FEBRUARY 17 FREEDOM M GENERATOR 104.74
TOTAL 607.23
KONE INC 1157330069 MAINTENANCE PURCHASE ORDERS ELEVATOR REPAIR - POMS 86.25 1157330070 MAINTENANCE PURCHASE ORDERS ELEVATOR REPAIR - CHANCELLOR HS 57.50 1157331506 MAINTENANCE PURCHASE ORDERS ELEVATOR REPAIR - SMS 67.05 1157331507 MAINTENANCE PURCHASE ORDERS ELEVATOR REPAIR - RHS 155.25 1157342314 MAINTENANCE PURCHASE ORDERS ELEVATOR REPAIR - CHANCELLOR MS 3,178.47 02/22/17 08:51:32 Bill List for Accounts Payable - February 24, 2017 PAGE 32 Batches T23, 234, 236, 238, 239, 240, 241, 242, 243, 244, 245, 246, 247 248, 250, 251
PURCHASE ORDER VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
TOTAL 3,544.52
02/24/17 5.42 Building Servi LOWE'S HOME CENTER INC 01059FE7 MAINTENANCE PURCHASE ORDERS BLUE HAWK 30 IN POLY LEAF - GROUNDS 37.92 01119JA7 MAINTENANCE PURCHASE ORDERS TRAILER BALL WRENCH, PULL PIN 45.53 01140JA7 MAINTENANCE PURCHASE ORDERS CAULK GUN, PROJ SOURCE 2 IN CHIP - SM ST 45.98 01157JA71 MAINTENANCE PURCHASE ORDERS SPIRAL MUD MIXER 15.18 01399JA7 MAINTENANCE PURCHASE ORDERS WIRE TWISTER, TEMPER TRANSFER - COURT H 40.97 01575JA7 MAINTENANCE PURCHASE ORDERS BIND VINYL WHITE - W/O 115034 CHAN HIGH 74.04 01576JA7 MAINTENANCE PURCHASE ORDERS 66-72 BLIND VIN WHITE - COURTLAND ELEM 85.44 01612FE7 MAINTENANCE PURCHASE ORDERS VINYL BLIND - TITANIUM DRI -SALEM 23.69 01743FE7 MAINTENANCE PURCHASE ORDERS COBWEB DUSTER WITH HANDLE 68.28 01762FE7 MAINTENANCE PURCHASE ORDERS DURO SG 4 CT SUPER - COURLTAND HIGH 8.01 01883FE7 MAINTENANCE PURCHASE ORDERS SHEARS - ELECTRIC 179.55 01924JA7 MAINTENANCE PURCHASE ORDERS POWER GRAB HEAVY - CEDAR FOREST WO115450 8.90 02024JA7 MAINTENANCE PURCHASE ORDERS DRYWALL FILTER 29.73 02141JA7 MAINTENANCE PURCHASE ORDERS PIVOTING NUT, LEAK STOPPER - GARY ATCHI 96.00 02224JA7 MAINTENANCE WHSE PURCHASE ORDE LADDER - SM55 179.55 02256FE7 MAINTENANCE PURCHASE ORDERS 24 IN BOLT CUTTER, COIL CHAIN - JJW 72.90 02295JA7 MAINTENANCE PURCHASE ORDERS BATTERIES, POWER GRAB HEAVY - CHANC H 34.08 02499FE7 MAINTENANCE PURCHASE ORDERS DYNFLX BROWN CAULK - ITT 11.84 02599FE7 MAINTENANCE PURCHASE ORDERS VINYL WHITE BLIND 81.62 02600FE7 MAINTENANCE PURCHASE ORDERS WHITE VINYL BLIND - RIVERVIEW 71.16 02998JA7 MAINTENANCE PURCHASE ORDERS HANDY BOX COVER TOGGLE, SPOTSY HIGH 8.41 23017JA7 MAINTENANCE PURCHASE ORDERS 2 IN X 96 IN BLACK SAF - POMS 119.07 23250FE7 MAINTENANCE PURCHASE ORDERS PVC CEMENT, CLEANER - VOC CENTER 23.37 99893FE7 MAINTENANCE PURCHASE ORDERS 25X84 IN 1 IN CLASS W/O115693 54.15
TOTAL 1,415.37
MID ATLANTIC TRUST COMPANY 022417SPPAY Building Services SPECIAL PAY-224-74-9769-SEAY 60.00
TOTAL 60.00
MID-ATLANTIC LABORATORIES INC 13539 MAINTENANCE PURCHASE ORDERS JJ WRIGHT LEAD AND COPPER WATER ANALYSIS 410.00
TOTAL 410.00
PBM/PROF BUILDING MAINT CORP 22153 MAINTENANCE PURCHASE ORDERS CUSTODIAL SVCS - MASS HS TALENT SHOW 60.00 22962 MAINTENANCE PURCHASE ORDERS CUSTODIAL SVCS - MASS HS LIFEPOINT 82.50 22966 MAINTENANCE PURCHASE ORDERS CUSTODIAL SVCS - MASS HS LIFEPOINT 157.50 22967 MAINTENANCE PURCHASE ORDERS CUSTODIAL SVCS - MASS HS LIFEPOINT 120.00 22991A MAINTENANCE PURCHASE ORDERS FEB 16-28 CUSTODIAL SERVICES 89,174.84 23000 MAINTENANCE PURCHASE ORDERS CUSTODIAL SVC - MASS HS LIFEPOINT 127.50 23001 MAINTENANCE PURCHASE ORDERS CUSTODIAL SVCS - MASS HS LIFEPOINT 168.75 23004 MAINTENANCE PURCHASE ORDERS CUSTODIAL SVCS - MASS HS LIFEPOINT 161.25 23005 MAINTENANCE PURCHASE ORDERS CUSTODIAL SVCS - MASS HS LIFEPOINT 120.00
TOTAL 90,172.34
PPG ARCHITECTURAL FINISHES INC 836702009777 MAINTENANCE PURCHASE ORDERS PAINT - NI RIVER M 70.93
TOTAL 70.93 02/22/17 08:51:32 Bill List for Accounts Payable - February 24, 2017 PAGE 33 Batches T23, 234, 236, 238, 239, 240, 241, 242, 243, 244, 245, 246, 247 248, 250, 251
PURCHASE ORDER VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
02/24/17 5.42 Building Servi PROFESSIONAL LOCK & KEY SVC 414865 MAINTENANCE WHSE PURCHASE ORDE LOCKING KEYS (36) 393.75 415538 MAINTENANCE WHSE PURCHASE ORDE KEY BOX 95.00
TOTAL 488.75
S FREEDMAN & SONS INC 2155287 MAINTENANCE PURCHASE ORDERS TOILET PAPER, PAPER TOWELS - HARRISON RD 604.18 2161165 MAINTENANCE PURCHASE ORDERS PAPER TOWELS,SOAP, TOILET PAPER - HARR R 485.83 2169006CR MAINTENANCE PURCHASE ORDERS CREDIT 13.00- 3300977 MAINTENANCE PURCHASE ORDERS WHITE ROLL TOWELS 279.18 3302422 MAINTENANCE PURCHASE ORDERS TOILET PAPER, PAPER TOWELS - HARR ROAD 109.92 3306516 MAINTENANCE PURCHASE ORDERS TOILET PAPER, P TOWELS, SOAP - HARR RD 745.44 3323628 MAINTENANCE PURCHASE ORDERS GOJO SOAP - STOCK 4,861.35
TOTAL 7,072.90
TJL ENVIRONMENTAL HEALTH SPOTSCHOOL117-2 MAINTENANCE PURCHASE ORDERS RADON TESTING - HARRISON ROAD ELEM 3,700.00 SPOTSCHOOL117-3 MAINTENANCE PURCHASE ORDERS RADON TESTING - CHANCELLOR MID 2,650.00 SPOTSY1216 MAINTENANCE PURCHASE ORDERS TESTING FOR ASBESTOS - HEADSTART 2,125.00
TOTAL 8,475.00
TREASURER SPOTSYLVANIA COUNTY 038439545022FE7 MAINTENANCE PURCHASE ORDERS FEB CAREER & TECH WATER, SEWER 729.93 115825579474FE7 MAINTENANCE PURCHASE ORDERS FEB MAINTENANCE COMPLEX WATER, SEWER 203.13 1849549680FE7 MAINTENANCE PURCHASE ORDERS FEB MAINTENANCE ANNEX WATER, SEWER 35.02 23899531704FE7 MAINTENANCE PURCHASE ORDERS FEB LEE HILL ELEM WATER, SEWER 798.36 26121549066FE7 MAINTENANCE PURCHASE ORDERS FEB MASSAPONAX H FIELD H WATER, SEWER 39.97 26121549068FE7 MAINTENANCE PURCHASE ORDERS FEB MASSAPONAX H FIELD H WATER, SEWER 274.40 26123549064FE7 MAINTENANCE PURCHASE ORDERS FEB MASSAPONAX H MAIN BLDNG WATER, SEWER 3,296.41 32987547972FE7 MAINTENANCE PURCHASE ORDERS FEB ROBERT E LEE ELEM WATER, SEWER 811.68 34197546352FE7 MAINTENANCE PURCHASE ORDERS FEB RIVERVIEW ELEM WATER, SEWER 1,635.05 35819545048FE7 MAINTENANCE PURCHASE ORDERS FEB ITT CENTER WATER, SEWER 128.45 38397533316FE7 MAINTENANCE PURCHASE ORDERS FEB SPOTSWOOD ELEM WATER, SEWER 632.40 38433549770FE7 MAINTENANCE PURCHASE ORDERS FEB SPOTSYLVANIA MID WATER, SEWER 828.84 40565546180FE7 MAINTENANCE PURCHASE ORDERS FEB THORNBURG MID WATER, SEWER 1,450.04 48852564658FE7 MAINTENANCE PURCHASE ORDERS FEB PARKSIDE ELEM WATER, SEWER 813.77 71939567824FE7 MAINTENANCE PURCHASE ORDERS FEB SCHOOL BOARD WATER, SEWER 293.71 93513577494FE7 MAINTENANCE PURCHASE ORDERS FEB CEDAR FOREST ELEM WATER, SEWER 623.87 9637552180FE7 MAINTENANCE PURCHASE ORDERS FEB COURTHOUSE RD ELEM WATER, SEWER 975.11 9639544516FE7 MAINTENANCE PURCHASE ORDERS FEB COURTLAND ELEM WATER, SEWER 1,285.69 9643544790FE7 MAINTENANCE PURCHASE ORDERS 9643 COURTLAND H BALL FIELD WATER, SEWER 23.56 9645544792FE7 MAINTENANCE PURCHASE ORDERS FEB COURTLAND H FIELD HOUSE WATER, SEWER 19.20 9645544794FE7 MAINTENANCE PURCHASE ORDERS FEB COURTLAND H FIELD HOUSE WATER, SEWER 203.30 9647544796FE7 MAINTENANCE PURCHASE ORDERS FEB COURTLAND HIGH WATER, SEWER 1,506.40
TOTAL 16,608.29
USA BLUEBOOK 135323 MAINTENANCE WHSE PURCHASE ORDE TEST KITS FOR CHLORINE 201.55
TOTAL 201.55
Total for 02/24/17 5.42 Building Servi TOTAL 409,334.90 02/22/17 08:51:32 Bill List for Accounts Payable - February 24, 2017 PAGE 34 Batches T23, 234, 236, 238, 239, 240, 241, 242, 243, 244, 245, 246, 247 248, 250, 251
PURCHASE ORDER VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
02/24/17 5.43 Grounds Servic LOWE'S HOME CENTER INC 012889JA7 MAINTENANCE WHSE PURCHASE ORDE PATCH ASPHALT - VARIOUS SCHOOLS 792.54
TOTAL 792.54
SUNBELT RENTALS 66214149-002 MAINTENANCE PURCHASE ORDERS FLOOR GRINDER - SBO 294.07
TOTAL 294.07
Total for 02/24/17 5.43 Grounds Servic TOTAL 1,086.61
Totals for Function: 5.4 TOTAL 412,713.50 02/22/17 08:51:32 Bill List for Accounts Payable - February 24, 2017 PAGE 35 Batches T23, 234, 236, 238, 239, 240, 241, 242, 243, 244, 245, 246, 247 248, 250, 251
PURCHASE ORDER VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
02/24/17 5.65 BLDG ACQ & Con TYLER TECHNOLOGIES, INC. 045-181004 BUSINESS OFFICE PURCHASE ORDER DATA CONVERSION 3,000.00 045-181716 BUSINESS OFFICE PURCHASE ORDER TRAINING & IMPLEMENTATION 5,846.96
TOTAL 8,846.96
Total for 02/24/17 5.65 BLDG ACQ & Con TOTAL 8,846.96
02/24/17 5.68 Educ Technolog BANK OF AMERICA INTJA7 INSTRUCTIONAL TECHNOLOGY PURCH DRAGON PAD 10.89 INTJA7 INSTRUCTIONAL TECHNOLOGY PURCH DRAGON PAD 13.86 INTJA7 INSTRUCTIONAL TECHNOLOGY PURCH SUPPLIES FOR ITRT MEETING 26.06 INTJA7 INSTRUCTIONAL TECHNOLOGY PURCH TONER CARTRIDGES (4) 237.09 TECJA7 TECHNOLOGY PURCHASE ORDERS AV CABLE.NET - WALLPLATE 31.84 TECJA7 TECHNOLOGY PURCHASE ORDERS CHROMEBOOK GEN 2 MOTHERBOARD 219.80 TECJA7 TECHNOLOGY PURCHASE ORDERS HP CHROMEBOOK 11 GEN 2 MOTHERBOARD (4) 219.80 TECJA7 TECHNOLOGY PURCHASE ORDERS LAPTOPSCREENS.COM ORDER 244.53 TECJA7 TECHNOLOGY PURCHASE ORDERS PC PARTS PLUS - CHROMEBOOK BATTERIES 79.98 TECJA7 TECHNOLOGY PURCHASE ORDERS POWER BIT SET, DISPLAYPORT, WALL CLOCK 188.77 TECJA7 TECHNOLOGY PURCHASE ORDERS RECHARGEABLE REPLACEMENT BATTERY 177.90 TECJA7 TECHNOLOGY PURCHASE ORDERS SPAREPARTS WHSE - CABLE KIT 51.33 TECJA7 TECHNOLOGY PURCHASE ORDERS UPGRADING YOUR SKILLS TO MCSA 81.95
TOTAL 1,583.80
DESDANDO, TODD 012717CONF Educ Technology FETC 2017 CONF EXPENSES 1/24-27 456.11
TOTAL 456.11
OFFICE DEPOT INC #37423387 900157149001 INSTRUCTIONAL TECHNOLOGY PURCH PRINTER PHOTOCONDUCTORS 175.96
TOTAL 175.96
VIRGINIA UTILITY PROTECTION 01170387 TECHNOLOGY PURCHASE ORDERS MISS UTILITY SERVICE - JAN 2017 169.05
TOTAL 169.05
Total for 02/24/17 5.68 Educ Technolog TOTAL 2,384.92
Totals for Function: 5.6 TOTAL 11,231.88 02/22/17 08:51:32 Bill List for Accounts Payable - February 24, 2017 PAGE 36 Batches T23, 234, 236, 238, 239, 240, 241, 242, 243, 244, 245, 246, 247 248, 250, 251
PURCHASE ORDER VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
02/24/17 7.34 Vehicle Maint ADAMSON INDUSTRIES 135293 FLEET MANAGEMENT SVCS PURCHASE PARTS 189.80
TOTAL 189.80
APPLE DOOR OF FREDERICKSBURG 15543 FLEET MANAGEMENT SVCS PURCHASE DOOR REPAIR 308.39
TOTAL 308.39
BANK OF AMERICA FMSJA7 FLEET MANAGEMENT SVCS PURCHASE VEHICLE REGISTRATIONS - JAN 15.00
TOTAL 15.00
CARQUEST AUTO PARTS 1896-853044 FLEET MANAGEMENT SVCS PURCHASE HEADLIGHT 34.99
TOTAL 34.99
CARTER MACHINERY COMPANY INC 1066077 FLEET MANAGEMENT SVCS PURCHASE PARTS 77.72 1071966 FLEET MANAGEMENT SVCS PURCHASE PARTS 17.76 1071967 FLEET MANAGEMENT SVCS PURCHASE PARTS 11.43 1075954 FLEET MANAGEMENT SVCS PURCHASE PARTS 197.31
TOTAL 304.22
CINTAS CORP #385 385384116 FLEET MANAGEMENT SVCS PURCHASE RAGS 1/31 75.82 385384116 FLEET MANAGEMENT SVCS PURCHASE UNIFORMS 1/31 67.81 385386162 FLEET MANAGEMENT SVCS PURCHASE RAGS 2/7 75.82 385386162 FLEET MANAGEMENT SVCS PURCHASE UNIFORMS 2/7 67.81
TOTAL 287.26
COLEMAN MOTOR COMPANY 206572 FLEET MANAGEMENT SVCS PURCHASE SUBLET TOW 174.00
TOTAL 174.00
GCR TIRES & SERVICE 301-85414 FLEET MANAGEMENT SVCS PURCHASE TIRES-NEW 393.08 301-85512 FLEET MANAGEMENT SVCS PURCHASE TIRES-NEW 451.28 301-85741 FLEET MANAGEMENT SVCS PURCHASE TIRES-NEW 516.70
TOTAL 1,361.06
HARRIS CORPORATION 93250855 FLEET MANAGEMENT SVCS PURCHASE RADIOS 105.00
TOTAL 105.00
INTERSTATE BATTERY SYSTEM OF 440025680 FLEET MANAGEMENT SVCS PURCHASE BATTERIES 509.70
TOTAL 509.70
LIBERTY EQUIPMENT REPAIR INC 220477CR FLEET MANAGEMENT SVCS PURCHASE PARTS 29.33- 222261 FLEET MANAGEMENT SVCS PURCHASE PARTS 6.36 222263 FLEET MANAGEMENT SVCS PURCHASE PARTS 164.33 222265 FLEET MANAGEMENT SVCS PURCHASE PARTS 20.69 02/22/17 08:51:32 Bill List for Accounts Payable - February 24, 2017 PAGE 37 Batches T23, 234, 236, 238, 239, 240, 241, 242, 243, 244, 245, 246, 247 248, 250, 251
PURCHASE ORDER VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
02/24/17 7.34 Vehicle Maint LIBERTY EQUIPMENT REPAIR INC 222287 FLEET MANAGEMENT SVCS PURCHASE PARTS 36.50 222516 FLEET MANAGEMENT SVCS PURCHASE PARTS 14.69 222522 FLEET MANAGEMENT SVCS PURCHASE PARTS 164.17 222712 FLEET MANAGEMENT SVCS PURCHASE PARTS 3.91 222758 FLEET MANAGEMENT SVCS PURCHASE PARTS 458.99 222776 FLEET MANAGEMENT SVCS PURCHASE PARTS 5.41 222809 FLEET MANAGEMENT SVCS PURCHASE PARTS 15.64 222811 FLEET MANAGEMENT SVCS PURCHASE PARTS 122.69 222908 FLEET MANAGEMENT SVCS PURCHASE PARTS 70.37 222909 FLEET MANAGEMENT SVCS PURCHASE PARTS 55.50 223420 FLEET MANAGEMENT SVCS PURCHASE PARTS 123.65 223421 FLEET MANAGEMENT SVCS PURCHASE PARTS 119.92 223423 FLEET MANAGEMENT SVCS PURCHASE PARTS 18.15 223426 FLEET MANAGEMENT SVCS PURCHASE PARTS 109.77 223640 FLEET MANAGEMENT SVCS PURCHASE PARTS 181.16 223641 FLEET MANAGEMENT SVCS PURCHASE PARTS 5.37 223749 FLEET MANAGEMENT SVCS PURCHASE PARTS 290.56 223844 FLEET MANAGEMENT SVCS PURCHASE PARTS 23.57 467921CR FLEET MANAGEMENT SVCS PURCHASE PARTS 230.12- 467924 FLEET MANAGEMENT SVCS PURCHASE PARTS 144.61 467958CR FLEET MANAGEMENT SVCS PURCHASE PARTS 17.52- 468308 FLEET MANAGEMENT SVCS PURCHASE PARTS 394.12 468314 FLEET MANAGEMENT SVCS PURCHASE PARTS 7.64 468333 FLEET MANAGEMENT SVCS PURCHASE PARTS 342.26 468456 FLEET MANAGEMENT SVCS PURCHASE PARTS 56.12 468580 FLEET MANAGEMENT SVCS PURCHASE PARTS 547.11 468581 FLEET MANAGEMENT SVCS PURCHASE PARTS 15.31 468594 FLEET MANAGEMENT SVCS PURCHASE PARTS 117.31 468631 FLEET MANAGEMENT SVCS PURCHASE PARTS 132.30 468633 FLEET MANAGEMENT SVCS PURCHASE PARTS 54.84 468950 FLEET MANAGEMENT SVCS PURCHASE PARTS 125.48 469032CR FLEET MANAGEMENT SVCS PURCHASE PARTS 21.17- 469125 FLEET MANAGEMENT SVCS PURCHASE PARTS 1,217.79 469164 FLEET MANAGEMENT SVCS PURCHASE PARTS 5.90 469431 FLEET MANAGEMENT SVCS PURCHASE PARTS 566.94 470048 FLEET MANAGEMENT SVCS PURCHASE PARTS 563.50 470074 FLEET MANAGEMENT SVCS PURCHASE PARTS 10.51 470123 FLEET MANAGEMENT SVCS PURCHASE PARTS 21.55 470199 FLEET MANAGEMENT SVCS PURCHASE PARTS 46.90 470217 FLEET MANAGEMENT SVCS PURCHASE PARTS 64.74 470415 FLEET MANAGEMENT SVCS PURCHASE PARTS 365.36 470431 FLEET MANAGEMENT SVCS PURCHASE PARTS 921.91 470435 FLEET MANAGEMENT SVCS PURCHASE PARTS 9.21 470521 FLEET MANAGEMENT SVCS PURCHASE PARTS 210.15 470566 FLEET MANAGEMENT SVCS PURCHASE PARTS 30.26 470779 FLEET MANAGEMENT SVCS PURCHASE PARTS 43.02 470824 FLEET MANAGEMENT SVCS PURCHASE PARTS 120.40 470847 FLEET MANAGEMENT SVCS PURCHASE PARTS 886.40 470893 FLEET MANAGEMENT SVCS PURCHASE PARTS 51.20 535880 FLEET MANAGEMENT SVCS PURCHASE PARTS 17.17
TOTAL 8,803.27 02/22/17 08:51:32 Bill List for Accounts Payable - February 24, 2017 PAGE 38 Batches T23, 234, 236, 238, 239, 240, 241, 242, 243, 244, 245, 246, 247 248, 250, 251
PURCHASE ORDER VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
02/24/17 7.34 Vehicle Maint MCCARTHY TIRE 23-423283 FLEET MANAGEMENT SVCS PURCHASE TIRES-RECAP 649.70 23-423806 FLEET MANAGEMENT SVCS PURCHASE TIRES-RECAP 1,811.81
TOTAL 2,461.51
MID STATES OIL REFINING LLC 124380 FLEET MANAGEMENT SVCS PURCHASE USED FILTER PICK UP; GRAY PADS 370.00
TOTAL 370.00
MOORE CADILLAC HUMMER 529490 FLEET MANAGEMENT SVCS PURCHASE PARTS 52.16 529520 FLEET MANAGEMENT SVCS PURCHASE PARTS 72.53 529586 FLEET MANAGEMENT SVCS PURCHASE PARTS 71.10 529594 FLEET MANAGEMENT SVCS PURCHASE PARTS 54.07 529799 FLEET MANAGEMENT SVCS PURCHASE PARTS 283.32 529878 FLEET MANAGEMENT SVCS PURCHASE PARTS 18.14
TOTAL 551.32
NORTHERN VIRGINIA SUPPLY INC 762005 FLEET MANAGEMENT SVCS PURCHASE PARTS 689.32 762056 FLEET MANAGEMENT SVCS PURCHASE PARTS 516.99 762235 FLEET MANAGEMENT SVCS PURCHASE PARTS 635.25 762263 FLEET MANAGEMENT SVCS PURCHASE PARTS 103.44
TOTAL 1,945.00
OFFICE DEPOT INC #37423387 896212902001 FLEET MANAGEMENT SVCS PURCHASE MAGNETIC TAPE 19.98 898194956001 FLEET MANAGEMENT SVCS PURCHASE PRINTER STAND, COPY PAPER 127.17
TOTAL 147.15
PARTS & MORE INC 00063186 FLEET MANAGEMENT SVCS PURCHASE PARTS 609.93 00063199 FLEET MANAGEMENT SVCS PURCHASE PARTS 520.44 00063237 FLEET MANAGEMENT SVCS PURCHASE PARTS 351.23 00063269 FLEET MANAGEMENT SVCS PURCHASE RADIO 233.54 00063295 FLEET MANAGEMENT SVCS PURCHASE PARTS 345.80
TOTAL 2,060.94
PURVIS FORD INC 26723P FLEET MANAGEMENT SVCS PURCHASE PARTS 307.04
TOTAL 307.04
QUARLES FLEET FUELING CT-0832335 FLEET MANAGEMENT SVCS PURCHASE FLEET FUEL FOR W/E 1/26/17 113.36 CT-0838219 FLEET MANAGEMENT SVCS PURCHASE FLEET FUEL FOR W/E 2/2/17 89.92
TOTAL 203.28
RADLEY AUTOMOTIVE GROUP 889243 FLEET MANAGEMENT SVCS PURCHASE OIL 287.28
TOTAL 287.28
RAPPAHANNOCK ELECTRIC COOP 7495368607JA7 FLEET MANAGEMENT SVCS PURCHASE JAN FLEET ELECTRIC 5,217.41 02/22/17 08:51:32 Bill List for Accounts Payable - February 24, 2017 PAGE 39 Batches T23, 234, 236, 238, 239, 240, 241, 242, 243, 244, 245, 246, 247 248, 250, 251
PURCHASE ORDER VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
TOTAL 5,217.41
02/24/17 7.34 Vehicle Maint RED WING SHOE STORE 4190 FLEET MANAGEMENT SVCS PURCHASE SHOES 150.00
TOTAL 150.00
RICHMOND FORD LLC* CM613376CR FLEET MANAGEMENT SVCS PURCHASE CREDIT 48.36- 619190 FLEET MANAGEMENT SVCS PURCHASE PARTS 244.10
TOTAL 195.74
RUSH TRUCK CENTERS OF VIRGINIA 3004276855 FLEET MANAGEMENT SVCS PURCHASE PARTS 4,136.32 3005191711 FLEET MANAGEMENT SVCS PURCHASE PARTS 546.69 3005219367 FLEET MANAGEMENT SVCS PURCHASE PARTS 318.16 3005240762 FLEET MANAGEMENT SVCS PURCHASE BODY SHOP SERVICE 3,278.49 3005246135 FLEET MANAGEMENT SVCS PURCHASE HEADER 397.88 3005279304 FLEET MANAGEMENT SVCS PURCHASE PUMP KIT 230.47 3005280706 FLEET MANAGEMENT SVCS PURCHASE THROTTLE KIT 416.42 3005311354 FLEET MANAGEMENT SVCS PURCHASE PERFORMED ECM CALIBRATION 125.00 3005328191 FLEET MANAGEMENT SVCS PURCHASE PARTS 293.40 3005328197 FLEET MANAGEMENT SVCS PURCHASE PARTS 1,032.19 3005343261 FLEET MANAGEMENT SVCS PURCHASE PART 76.73
TOTAL 10,851.75
SAFFORD DODGE INC/SAFFORD RV 181756 FLEET MANAGEMENT SVCS PURCHASE PARTS 232.34
TOTAL 232.34
SONNY MERRYMAN INC CM145187NCR FLEET MANAGEMENT SVCS PURCHASE CREDIT 70.00- CM146554NCR FLEET MANAGEMENT SVCS PURCHASE CREDIT 69.07- CM146555NCR FLEET MANAGEMENT SVCS PURCHASE CREDIT 69.07- CM319248CR FLEET MANAGEMENT SVCS PURCHASE CREDIT 98.16- CN146427NCR FLEET MANAGEMENT SVCS PURCHASE CREDIT 69.07- 106061 FLEET MANAGEMENT SVCS PURCHASE PARTS 248.78 146160N FLEET MANAGEMENT SVCS PURCHASE CONTROL 69.07 146427N FLEET MANAGEMENT SVCS PURCHASE CONTROL 69.07 146554N FLEET MANAGEMENT SVCS PURCHASE CONTROL 69.07 146555N FLEET MANAGEMENT SVCS PURCHASE CONTROL 69.07 146801N FLEET MANAGEMENT SVCS PURCHASE PARTS 42.98 146852N FLEET MANAGEMENT SVCS PURCHASE PARTS 177.14 146950N FLEET MANAGEMENT SVCS PURCHASE ANTIFREEZE 1,740.84 146971N FLEET MANAGEMENT SVCS PURCHASE MOTOR BLOWER 273.06 147069N FLEET MANAGEMENT SVCS PURCHASE PARTS 4.38 147069NX1 FLEET MANAGEMENT SVCS PURCHASE SENDER 102.82 319248 FLEET MANAGEMENT SVCS PURCHASE PART 98.16 321041 FLEET MANAGEMENT SVCS PURCHASE PARTS 1,177.20 4016481 FLEET MANAGEMENT SVCS PURCHASE WINDSHIELD REPLACED 500.00
TOTAL 4,266.27
SOSMETAL PRODUCTS INC 1289158 FLEET MANAGEMENT SVCS PURCHASE PARTS 283.93 02/22/17 08:51:32 Bill List for Accounts Payable - February 24, 2017 PAGE 40 Batches T23, 234, 236, 238, 239, 240, 241, 242, 243, 244, 245, 246, 247 248, 250, 251
PURCHASE ORDER VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
02/24/17 7.34 Vehicle Maint SOSMETAL PRODUCTS INC 1289165 FLEET MANAGEMENT SVCS PURCHASE PARTS 165.70
TOTAL 449.63
SOUTHERN COPIER SALES/SVC INC 170124-0030 FLEET MANAGEMENT SVCS PURCHASE COPIER LEASE 150.00
TOTAL 150.00
TED BRITT FORD SALES INC. 184104 FLEET MANAGEMENT SVCS PURCHASE PARTS 15.73 184107 FLEET MANAGEMENT SVCS PURCHASE PARTS 326.77
TOTAL 342.50
TILLEY CHEMICAL CO INC 569352 FLEET MANAGEMENT SVCS PURCHASE 5W20, 15W40 1,762.89
TOTAL 1,762.89
TIRE TREAD SERVICE INC 1-GS7839 FLEET MANAGEMENT SVCS PURCHASE TIRES-NEW 1,388.62 1-GS8091 FLEET MANAGEMENT SVCS PURCHASE TIRES-NEW 2,207.34 1-7902 FLEET MANAGEMENT SVCS PURCHASE TIRES-NEW 637.00
TOTAL 4,232.96
Total for 02/24/17 7.34 Vehicle Maint TOTAL 48,277.70
Totals for Function: 7.3 TOTAL 48,277.70 02/22/17 08:51:32 Bill List for Accounts Payable - February 24, 2017 PAGE 41 Batches T23, 234, 236, 238, 239, 240, 241, 242, 243, 244, 245, 246, 247 248, 250, 251
PURCHASE ORDER VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
FINAL TOTALS TOTAL 649,906.21
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