11/05/13 10:43:23 Bill List for Accounts Payable - Nov 8, 2013 PAGE 1 Batches 'TN1' 'N10' 'N11' 'N12' 'N13' 'N14' 'N15' 'N16' 'N17' 'N18' 'N20' 'N21' 'N22' 'N23' 'N24'
PURCHASE ORDER VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
11/08/13 1.11 Gov Sch Classr ATTRONICA T3197-1 RIVERBEND HIGH PURCHASE ORDERS TONER 334.00 T3197-1 RIVERBEND HIGH PURCHASE ORDERS TONER 370.00 T3197-1 RIVERBEND HIGH PURCHASE ORDERS TONER 370.00 T3197-1 RIVERBEND HIGH PURCHASE ORDERS TONER 370.00
TOTAL 1,444.00
BIOZONE INTERNATIONAL LIMITED 00049642 SPOTSYLVANIA HIGH PURCHASE ORD CGS ENVIRO SCIENCE WORKBOOKS 680.45
TOTAL 680.45
NOODLE TOOLS INC 202-919-R4 SPOTSYLVANIA HIGH PURCHASE ORD NOODLE TOOLS SUBSCRIPTION RENEWAL 378.00
TOTAL 378.00
RICOH USA INC 9008788699 SPOTSYLVANIA HIGH PURCHASE ORD NOV COPIER LEASE - CGS COPIER 402.04
TOTAL 402.04
Total for 11/08/13 1.11 Gov Sch Classr TOTAL 2,904.49
Totals for Function: 1.1 TOTAL 2,904.49 11/05/13 10:43:23 Bill List for Accounts Payable - Nov 8, 2013 PAGE 2 Batches 'TN1' 'N10' 'N11' 'N12' 'N13' 'N14' 'N15' 'N16' 'N17' 'N18' 'N20' 'N21' 'N22' 'N23' 'N24'
PURCHASE ORDER VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
11/08/13 1.34 Gasoline/Oil L QUARLES FLEET FUELING CT-0415081 GOVERNOR'S SCHOOL PURCHASE ORD SPOTSY CGS VEHICLE FUEL FOR W/E 10/17 55.78 CT-0415932 GOVERNOR'S SCHOOL PURCHASE ORD SPOTSY CGS VEHICLE FUEL FOR W/E 10/24 48.64
TOTAL 104.42
Total for 11/08/13 1.34 Gasoline/Oil L TOTAL 104.42
Totals for Function: 1.3 TOTAL 104.42 11/05/13 10:43:23 Bill List for Accounts Payable - Nov 8, 2013 PAGE 3 Batches 'TN1' 'N10' 'N11' 'N12' 'N13' 'N14' 'N15' 'N16' 'N17' 'N18' 'N20' 'N21' 'N22' 'N23' 'N24'
PURCHASE ORDER VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
11/08/13 2.11 Detention CTR COLLINS CAROL 101013CONF Detention CTR Class Instr NOVA LITERACY/ELL MTG MILEAGE EXP 10/10 25.43
TOTAL 25.43
Total for 11/08/13 2.11 Detention CTR TOTAL 25.43
Totals for Function: 2.1 TOTAL 25.43 11/05/13 10:43:23 Bill List for Accounts Payable - Nov 8, 2013 PAGE 4 Batches 'TN1' 'N10' 'N11' 'N12' 'N13' 'N14' 'N15' 'N16' 'N17' 'N18' 'N20' 'N21' 'N22' 'N23' 'N24'
PURCHASE ORDER VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
11/08/13 3.44 Maintenance AIRECO SUPPLY INC 4310744-00 FOOD SERVICE CAFE PURCHASE ORD FAN MOTOR - CHANCELLOR H REACH-IN COOLER 75.83 4314137-00 FOOD SERVICE CAFE PURCHASE ORD AUTO TIMER - SPOTSWOOD ELEM WALK-IN 99.00 4314800-00 FOOD SERVICE CAFE PURCHASE ORD MOTOR - THORNBURG MID DISHWASHER 100.83
TOTAL 275.66
CAPITAL TRISTATE S017125768.001 FOOD SERVICE CAFE PURCHASE ORD LIGHT BULBS - THORNBURG MID AIR SCREENS 166.80
TOTAL 166.80
Total for 11/08/13 3.44 Maintenance TOTAL 442.46
Totals for Function: 3.4 TOTAL 442.46 11/05/13 10:43:23 Bill List for Accounts Payable - Nov 8, 2013 PAGE 5 Batches 'TN1' 'N10' 'N11' 'N12' 'N13' 'N14' 'N15' 'N16' 'N17' 'N18' 'N20' 'N21' 'N22' 'N23' 'N24'
PURCHASE ORDER VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
11/08/13 4.11 Regional Adult CHIARRELO-UGARTE ROSA 102413CONF Regional Adult Ed Instruc VAACE CONF MEALS PER DIEM EXPENSE 26.00 102413CONF Regional Adult Ed Instruc VAACE CONF MILEAGE EXPENSE 10/22-24 226.00
TOTAL 252.00
MANN KATHRYN C 102413CONF Regional Adult Ed Instruc VAACE CONF MEAL EXPENSE 10/22-24 26.00
TOTAL 26.00
MATHIAS BETSY C 102413CONF Regional Adult Ed Instruc VAACE CONF MEALS PER DIEM EXPENSE 97.00 102413CONF Regional Adult Ed Instruc VAACE CONF MILEAGE EXPENSE 10/22-24 226.00
TOTAL 323.00
OFFICE DEPOT INC #37423387 667425371001 REGIONAL ADULT ED PURCHASE ORD HP INK CARTRIDGE 93,98,932,940 76.94 667425371001 REGIONAL ADULT ED PURCHASE ORD LEGAL PAPER, LOOSE LEAF PAPER 10.49 667425371001 REGIONAL ADULT ED PURCHASE ORD TONER D340,D550, LEX12A7460 332.81 667425371001 REGIONAL ADULT ED PURCHASE ORD WHITE-OUT, DOZ GLUE STICKS 10.44 667425372001 REGIONAL ADULT ED PURCHASE ORD WIREBOUND NOTEBOOKS 56.10 678727074001CR REGIONAL ADULT ED PURCHASE ORD CREDIT 56.10- 678727075001 REGIONAL ADULT ED PURCHASE ORD WIREBOUND NOTEBOOKS 100 SHEETS 56.76
TOTAL 487.44
OKIN JILL 102413CONF Regional Adult Ed Instruc VAACE CONF MEALS PER DIEM EXP 10/22-24 26.00
TOTAL 26.00
VERIZON 5408988165AU4 REGIONAL ADULT ED PURCHASE ORD AUG SPOTSY CO REG ADULT ED PHONE 51.29 5408988165SE4 REGIONAL ADULT ED PURCHASE ORD SEP STAFFORD CO REG ADULT ED PHONE 51.40
TOTAL 102.69
VIRGINIA ASSOC/ADULT & CONT ED PO#81621 REGIONAL ADULT ED PURCHASE ORD VAACE CONF MEAL FEE 10/23-24 66.00 PO#81621 REGIONAL ADULT ED PURCHASE ORD VAACE CONF MEAL FEE 10/23-24 66.00 PO#81621 REGIONAL ADULT ED PURCHASE ORD VAACE CONF MEAL FEE 10/23-24 66.00
TOTAL 198.00
Total for 11/08/13 4.11 Regional Adult TOTAL 1,415.13
Totals for Function: 4.1 TOTAL 1,415.13 11/05/13 10:43:23 Bill List for Accounts Payable - Nov 8, 2013 PAGE 6 Batches 'TN1' 'N10' 'N11' 'N12' 'N13' 'N14' 'N15' 'N16' 'N17' 'N18' 'N20' 'N21' 'N22' 'N23' 'N24'
PURCHASE ORDER VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
11/08/13 5.00 Retiree Health ESTATE OF SHIRLEY J POWELL JA3RE Retiree Health/COBRA REIMBURSE DECEMBER INSURANCE PREMIUM 36.30
TOTAL 36.30
ESTATE OF WALTER MASSEY OC4REFUND Retiree Health/COBRA REIMBURSE RETIREE HEALTH INS PREMIUM 36.30
TOTAL 36.30
Total for 11/08/13 5.00 Retiree Health TOTAL 72.60
Totals for Function: 5.0 TOTAL 72.60 11/05/13 10:43:23 Bill List for Accounts Payable - Nov 8, 2013 PAGE 7 Batches 'TN1' 'N10' 'N11' 'N12' 'N13' 'N14' 'N15' 'N16' 'N17' 'N18' 'N20' 'N21' 'N22' 'N23' 'N24'
PURCHASE ORDER VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
11/08/13 5.11 Classroom Inst AC SUPPLY CO 378349 CHANCELLOR HIGH PURCHASE ORDER TECH ED SUPPLIES 426.17 378349 CHANCELLOR HIGH PURCHASE ORDER TECH ED SUPPLIES 474.21
TOTAL 900.38
ACT 31402779 RIVERBEND HIGH PURCHASE ORDERS WORKKEYS WRITING ASSESSMENT SCORING 44.00
TOTAL 44.00
ALEXANDER SARAH 102013 Classroom Instruction LOCAL TRAVEL - 10/2013 49.39
TOTAL 49.39
AMAZON - PAY IN FULL 87810068433OC4 MASSAPONAX HIGH PURCHASE ORDER ADVENTURES IN JAPANESE 53.99 87810068433OC4 MASSAPONAX HIGH PURCHASE ORDER AP JAPANESE 27.61 87810068433OC4 MASSAPONAX HIGH PURCHASE ORDER NEOPLEX DRY ERASE ERASERS 12.99 87810068433OC4 MASSAPONAX HIGH PURCHASE ORDER SHIPPING 7.00 87810068433OC4 MASSAPONAX HIGH PURCHASE ORDER TEXAS INST TV/VID PRESENTR TI VIEWSCREEN 240.99 87810068433OC4 MASSAPONAX HIGH PURCHASE ORDER THE CODE BOOK 12.66 87810068433OC4 MASSAPONAX HIGH PURCHASE ORDER UNDERSTANDING CRYPTOGRAPHY 32.46 87810075495OC4 SPOTSYLVANIA MIDDLE PURCHASE O HOW RTI WORKS IN SECONDARY SCHOOLS 22.83 87810075495OC4 SPOTSYLVANIA MIDDLE PURCHASE O HOW RTI WORKS IN SECONDARY SCHOOLS 33.20 87810075495OC4 SPOTSYLVANIA MIDDLE PURCHASE O LOGITECH ORBIT QUICKCAM 135.48 87810075495OC4 SPOTSYLVANIA MIDDLE PURCHASE O PYRAMID RESPONSE TO INTERVENTION 19.29 87810075495OC4 SPOTSYLVANIA MIDDLE PURCHASE O RTI STRATEGIES FOR SECONDARY SCHOOLS 20.46 87810094827OC4 SPOTSYLVANIA HIGH PURCHASE ORD BAND SUPPLIES 132.22 87810094827OC4 SPOTSYLVANIA HIGH PURCHASE ORD DRAFTING SUPPLIES 53.91 87810094827OC4 SPOTSYLVANIA HIGH PURCHASE ORD FOR LANG SUPPLIES 31.02 87810094827OC4 SPOTSYLVANIA HIGH PURCHASE ORD G & T SUPPLIES 79.04 87810094827OC4 SPOTSYLVANIA HIGH PURCHASE ORD G & T SUPPLIES 583.46 87810094827OC4 SPOTSYLVANIA HIGH PURCHASE ORD GENERAL - READ 180 SUPPLIES 209.40 87810094827OC4 SPOTSYLVANIA HIGH PURCHASE ORD JOURN SUPPLIES 12.36 87810094827OC4 SPOTSYLVANIA HIGH PURCHASE ORD PHYS EDUC SUPPLIES 193.60 87810094827OC4 SPOTSYLVANIA HIGH PURCHASE ORD SPEC EDUC SUPPLIES 35.95 87810095238OC4 CHANCELLOR MIDDLE PURCHASE ORD GUIDANCE SUPPLIES 446.84 87810095238OC4 CHANCELLOR MIDDLE PURCHASE ORD SCOPE/HOUSE OF HADES 11.69 87810095238OC4 CHANCELLOR MIDDLE PURCHASE ORD VIET/ENG DICTIONARIES 41.20 87810095238OC4 CHANCELLOR MIDDLE PURCHASE ORD 24 DOUBLE DIGITS 20.88 87810095238OC4 CHANCELLOR MIDDLE PURCHASE ORD 24 SINGLE DIGITS 41.92 87810104048OC4 SMITH STATION ELEMENTARY PURCH GUIDED MATH 179.82 87810129441SEP4 POST OAK MIDDLE PURCHASE ORDER READ 180 HEADPHONES 114.48 87810142667OC4 THORNBURG MIDDLE PURCHASE ORDE BOOKS 57.10 87810142667OC4 THORNBURG MIDDLE PURCHASE ORDE LOGITECH HD PRO WEBCAM C920 71.99 87810142667OC4 THORNBURG MIDDLE PURCHASE ORDE POLAROID TRIPOD 15.98
TOTAL 2,951.82
ASSOCIATED MICROSCOPE INC 20716 RIVERBEND HIGH PURCHASE ORDERS MICROSCOPE CLEANING, CALIBRATION AND RPR 751.24
TOTAL 751.24
ATTEBERRY KYLIE 102013 Classroom Instruction LOCAL TRAVEL - 10/2013 9.23 11/05/13 10:43:23 Bill List for Accounts Payable - Nov 8, 2013 PAGE 8 Batches 'TN1' 'N10' 'N11' 'N12' 'N13' 'N14' 'N15' 'N16' 'N17' 'N18' 'N20' 'N21' 'N22' 'N23' 'N24'
PURCHASE ORDER VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
TOTAL 9.23
11/08/13 5.11 Classroom Inst ATTRONICA T1950-1 LEE HILL ELEMENTARY PURCHASE O BLACK TONER CARTRIDGE 97.00 T1950-1 LEE HILL ELEMENTARY PURCHASE O HIGH YIELD TONER CARTRIDGE 726.00 T1950-1 LEE HILL ELEMENTARY PURCHASE O MAGENTA TONER CARTRIDGE 147.00 T1950-1 LEE HILL ELEMENTARY PURCHASE O PHOTOCONDUCTOR UNITS 93.00 T1950-1 LEE HILL ELEMENTARY PURCHASE O YELLOW TONER CARTRIDGE 147.00 T1950-2 LEE HILL ELEMENTARY PURCHASE O POWER SUPPLY FOR EPSON DC-10S 87.00 T1950-3 LEE HILL ELEMENTARY PURCHASE O HIGH YIELD TONER CARTRIDGES 415.00 T2875-1 LEE HILL ELEMENTARY PURCHASE O PHOTOCONDUCTOR KITS 66.00 T2875-1 LEE HILL ELEMENTARY PURCHASE O PHOTOCONDUCTOR UNIT 31.00 T2875-2 LEE HILL ELEMENTARY PURCHASE O HIGH YIELD BLK TONER CARTRIDGES 484.00 T2875-3 LEE HILL ELEMENTARY PURCHASE O SMART BRD PENS & ERASER REPLACEMENT SET 15.00 T3457-1 PARKSIDE ELEMENTARY PURCHASE O LEXMARK 350 TONER 605.00 T3457-2 PARKSIDE ELEMENTARY PURCHASE O ELPOC11 DOC CAMERA AC ADAPTOR 57.00 T3515-1 COURTHOUSE RD ELEMENTARY PURCH C532 YELLOW TONER HIGH YIELD CARTRIDGE 147.00 T3515-1 COURTHOUSE RD ELEMENTARY PURCH PRINTER PHOTO CONDUCTOR KIT 66.00 T3515-1 COURTHOUSE RD ELEMENTARY PURCH T630 HIGH YIELD TONER 327.00 T3515-1 COURTHOUSE RD ELEMENTARY PURCH USB DONGLE 29.00 T3687-1 BERKELEY ELEMENTARY PURCHASE O PHOTOCONDUCTOR KIT 35.00 T3788-1 RIVERBEND HIGH PURCHASE ORDERS HIGH YIELD TONER CARTRIDGES 605.00 T3802-1 COURTLAND HIGH PURCHASE ORDERS HP DONGLE 58.00 T3802-1 COURTLAND HIGH PURCHASE ORDERS HP LV2311 MONITOR 254.00 T3802-1 COURTLAND HIGH PURCHASE ORDERS 4 GB RAM 47.00 T3806-1 COURTLAND HIGH PURCHASE ORDERS E35X HY TONER 121.00 T3806-1 COURTLAND HIGH PURCHASE ORDERS E35XHY TONER 363.00 T4033-1 COURTLAND ELEMENTARY PURCHASE SMARTBOARD LONG USB CORD - 36 FT 27.00
TOTAL 5,049.00
AUGUSTA COUNTY SCHOOL BOARD 100313 HEAD START PURCHASE ORDERS REGISTRATION FEE FOR PODS TRNG 11/25-26 470.40
TOTAL 470.40
B & H PHOTO-VIDEO-PRO AUDIO 75887730 RIVERBEND HIGH PURCHASE ORDERS FILM AND SUPPLIES 206.07
TOTAL 206.07
B W WILSON PAPER COMPANY INC 1637186 NI RIVER MIDDLE PURCHASE ORDER WHITE COPY PAPER 8.5 X 11 6,108.90
TOTAL 6,108.90
BARNES & NOBLE BOOKSELLERS INC IN2680570 MASSAPONAX HIGH PURCHASE ORDER COPIES OF THE NOVEL "THE HOT ZONE" 359.40
TOTAL 359.40
BATES JILL P 102013 Classroom Instruction LOCAL TRAVEL - 10/2013 183.24
TOTAL 183.24
BEVERLY RENEE 102013 Classroom Instruction LOCAL TRAVEL - 10/2013 22.37 11/05/13 10:43:23 Bill List for Accounts Payable - Nov 8, 2013 PAGE 9 Batches 'TN1' 'N10' 'N11' 'N12' 'N13' 'N14' 'N15' 'N16' 'N17' 'N18' 'N20' 'N21' 'N22' 'N23' 'N24'
PURCHASE ORDER VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
TOTAL 22.37
11/08/13 5.11 Classroom Inst BLICK ART MATERIALS/DICK BLICK 2184727 HARRISON RD ELEMENTARY PURCHAS ART SUPPLIES 904.16 2192636 HARRISON RD ELEMENTARY PURCHAS ART SUPPLIES 73.61 2227271 HARRISON RD ELEMENTARY PURCHAS FOAM BOARD 22.23 2251698 CHANCELLOR HIGH PURCHASE ORDER ART SUPPLIES 2,049.70
TOTAL 3,049.70
CANNON BARBARA 102013 Classroom Instruction LOCAL TRAVEL - 10/2013 209.38
TOTAL 209.38
CAREER SAFE ONLINE CS-115440 CAREER AND TECH CENTER PURCHAS 10 HOUR OSHA COURSE 250.00
TOTAL 250.00
CAROLINA BIOLOGICAL SUPPLY CO 48550422 SPOTSYLVANIA HIGH PURCHASE ORD SCIENCE SUPPLIES 59.79
TOTAL 59.79
CARQUEST AUTO PARTS 1896-605536 NI RIVER MIDDLE PURCHASE ORDER BRAKE DRUM FOR BAND INSTRUMENT 48.09
TOTAL 48.09
CRYSTAL SPRINGS BOOKS 505329A THORNBURG MIDDLE PURCHASE ORDE SHIPPING 9.95 505329A THORNBURG MIDDLE PURCHASE ORDE SPECIAL ED SUPPLIES 78.85
TOTAL 88.80
DISCOUNT SCHOOL SUPPLY D18236420001 HEAD START PURCHASE ORDERS CLASSROOM SUPPLIES 549.61
TOTAL 549.61
FISHER SCIENTIFIC CO 7054172 CHANCELLOR HIGH PURCHASE ORDER SCIENCE MATERIALS 141.99 7409965 CHANCELLOR HIGH PURCHASE ORDER LACTASE 50.43 8398456 CHANCELLOR HIGH PURCHASE ORDER PAPER STRIPS 24.52 8715671 CHANCELLOR HIGH PURCHASE ORDER SCIENCE MATERIALS 300.16 9427044 CHANCELLOR HIGH PURCHASE ORDER SHEEP BRAIN 86.52 9590794CR CHANCELLOR HIGH PURCHASE ORDER CREDIT 24.52-
TOTAL 579.10
FLINN SCIENTIFIC INC 1695658 RIVERBEND HIGH PURCHASE ORDERS ETHYL ACETATE - 500 ML 56.12
TOTAL 56.12
FREESTYLE SCHOOL PHOTO 406766 RIVERBEND HIGH PURCHASE ORDERS KODAK HC110 FILM DEVELOPER 35.99 406766 RIVERBEND HIGH PURCHASE ORDERS KODAK POLYMAX DEVELOPER 9.99 406766 RIVERBEND HIGH PURCHASE ORDERS SHIPPING 6.99
TOTAL 52.97 11/05/13 10:43:23 Bill List for Accounts Payable - Nov 8, 2013 PAGE 10 Batches 'TN1' 'N10' 'N11' 'N12' 'N13' 'N14' 'N15' 'N16' 'N17' 'N18' 'N20' 'N21' 'N22' 'N23' 'N24'
PURCHASE ORDER VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
11/08/13 5.11 Classroom Inst FREY SCIENTIFIC COMPANY 202501054201 POST OAK MIDDLE PURCHASE ORDER ADAM DUNE COMPACT BALANCES 90.00 202501054201 POST OAK MIDDLE PURCHASE ORDER DELUXE NEWTON'S CRADLE 44.92 202501054201 POST OAK MIDDLE PURCHASE ORDER ECONOMY WAVE DEMONSTRATOR SET 23.92 202501054201 POST OAK MIDDLE PURCHASE ORDER EXTECH WATERPROOF THERMOMETER 29.98 202501054201 POST OAK MIDDLE PURCHASE ORDER MAGNETIC FIELD DEMONSTRATOR 35.92 202501054201 POST OAK MIDDLE PURCHASE ORDER MICROLIFE POSTER 14.96 202501054201 POST OAK MIDDLE PURCHASE ORDER OSMOSIS SIMULATION 134.92 202501054201 POST OAK MIDDLE PURCHASE ORDER PLASTIC SPRING 44.20 202501056392 FREEDOM MIDDLE PURCHASE ORDERS TEACHING AID GLO GREEN GEL 8 OZ 14.21
TOTAL 433.03
GANDER PUBLISHING 0164912-IN BATTLEFIELD MIDDLE PURCHASE OR DECODING WORKBOOKS (6) 45.95 0164912-IN BATTLEFIELD MIDDLE PURCHASE OR SHIPPING 4.95
TOTAL 50.90
GIANT FOOD INC 185120 CHANCELLOR MIDDLE PURCHASE ORD FACS SUPPLIES 77.45
TOTAL 77.45
HARRIS COMMUNICATIONS INC 1346249 CHANCELLOR HIGH PURCHASE ORDER FOR HEARING PEOPLE ONLY WORKBOOK 34.04 1346249 CHANCELLOR HIGH PURCHASE ORDER FOR HEARING PEOPLE ONLY 3RD EDITION 40.86
TOTAL 74.90
HEINEMANN 6264506 LIVINGSTON ELEMENTARY PURCHASE SHIPPING 86.50 6264506 LIVINGSTON ELEMENTARY PURCHASE UNITS OF STUDY IN WRITING 169.00 6264506 LIVINGSTON ELEMENTARY PURCHASE UNITS OF STUDY IN WRITING 169.00 6264506 LIVINGSTON ELEMENTARY PURCHASE UNITS OF STUDY IN WRITING 169.00 6264506 LIVINGSTON ELEMENTARY PURCHASE UNITS OF STUDY IN WRITING 179.00 6264506 LIVINGSTON ELEMENTARY PURCHASE UNITS OF STUDY IN WRITING 179.00
TOTAL 951.50
HOGSTEN JAIME 102013 Classroom Instruction LOCAL TRAVEL - 10/2013 60.91 92013 Classroom Instruction LOCAL TRAVEL - 9/2013 63.39
TOTAL 124.30
HOUCK RHONDA 102013 Classroom Instruction LOCAL TRAVEL - 10/2013 47.06
TOTAL 47.06
HOUGHTON MIFFLIN HARCOURT PUB 949936477 RIVERBEND HIGH PURCHASE ORDERS 2013 GATES-MACCINTIRE TESTING 1,000.00 949936477 RIVERBEND HIGH PURCHASE ORDERS 2013 GATES-MACCINTIRE TESTING 2,301.60
TOTAL 3,301.60
HUDSON SALLY M 102013 Classroom Instruction LOCAL TRAVEL - 10/2013 56.22
TOTAL 56.22 11/05/13 10:43:23 Bill List for Accounts Payable - Nov 8, 2013 PAGE 11 Batches 'TN1' 'N10' 'N11' 'N12' 'N13' 'N14' 'N15' 'N16' 'N17' 'N18' 'N20' 'N21' 'N22' 'N23' 'N24'
PURCHASE ORDER VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
11/08/13 5.11 Classroom Inst HUGHES ADRIENNE 92013 Classroom Instruction LOCAL TRAVEL - 9/2013 103.23
TOTAL 103.23
HYBERG SHARI 102013 Classroom Instruction LOCAL TRAVEL - 10/2013 100.30
TOTAL 100.30
INTERACT 3318-51 THORNBURG MIDDLE PURCHASE ORDE ODYSSEY: A SIMULATED JOURNEY 59.95 3318-51 THORNBURG MIDDLE PURCHASE ORDE SHIPPING 7.19
TOTAL 67.14
INTOPRINT TECHNOLOGY 137179 CAREER AND TECH CENTER PURCHAS PRINTING SUPPLIES 325.98 137952 CAREER AND TECH CENTER PURCHAS PRINTING SUPPLIES 127.98 138945 CAREER AND TECH CENTER PURCHAS PRINTING SUPPLIES 348.48 139974 CAREER AND TECH CENTER PURCHAS PRINTING SUPPLIES 114.88
TOTAL 917.32
J W PEPPER AND SON INC 15506328 HARRISON RD ELEMENTARY PURCHAS MUSIC SUPPLIES 170.67 15506328 HARRISON RD ELEMENTARY PURCHAS SHIPPING 13.99 15514170 HARRISON RD ELEMENTARY PURCHAS RECORDED BK/CD 25.00 15516861 RIVERBEND HIGH PURCHASE ORDERS STRINGS MUSIC 299.84 15517009 RIVERBEND HIGH PURCHASE ORDERS SHEET MUSIC FOR BAND 857.49 15517040 COURTLAND HIGH PURCHASE ORDERS SHEET MUSIC 398.80 15517040 COURTLAND HIGH PURCHASE ORDERS SHIPPING 19.99 15517759 NI RIVER MIDDLE PURCHASE ORDER DOCTOR NO-EL 38.00 15517759 NI RIVER MIDDLE PURCHASE ORDER NO L IN SWING 38.00 15517759 NI RIVER MIDDLE PURCHASE ORDER SHIPPING 10.99 15517797 NI RIVER MIDDLE PURCHASE ORDER LAST CHRISTMAS ARR BY GILPIN SSA 48.75 15517797 NI RIVER MIDDLE PURCHASE ORDER LAST CHRISTMAS P/A CD 26.99 15517797 NI RIVER MIDDLE PURCHASE ORDER SHIPPING 10.99 15517996 SPOTSYLVANIA HIGH PURCHASE ORD SHEET MUSIC FOR STRINGS 506.99 15519185 CHANCELLOR HIGH PURCHASE ORDER BROOK GREEN SUITE HOLST/SCHIRMER 53.99 15519459 BATTLEFIELD MIDDLE PURCHASE OR ANCIENT VOICES 45.00 15519459 BATTLEFIELD MIDDLE PURCHASE OR SHIPPING 8.99
TOTAL 2,574.47
KLOCKIT 683472 CHANCELLOR HIGH PURCHASE ORDER TRAY OF Q 80 CLOCK MOVEMENTS 190.00
TOTAL 190.00
KOBUCHI STEPHANIE 102013 Classroom Instruction LOCAL TRAVEL - 10/2013 48.41
TOTAL 48.41
KURTZ BROTHERS INC 54142.00 HARRISON RD ELEMENTARY PURCHAS OFFICE SUPPLIES 100.90 55762.00 CEDAR FOREST ELEMENTARY PURCHA CLASSROOM SUPPLIES 210.35 55762.01 CEDAR FOREST ELEMENTARY PURCHA CLASSROOM SUPPLIES 25.79 55762.02 CEDAR FOREST ELEMENTARY PURCHA FISH CUT-OUTS 3.57 11/05/13 10:43:23 Bill List for Accounts Payable - Nov 8, 2013 PAGE 12 Batches 'TN1' 'N10' 'N11' 'N12' 'N13' 'N14' 'N15' 'N16' 'N17' 'N18' 'N20' 'N21' 'N22' 'N23' 'N24'
PURCHASE ORDER VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
11/08/13 5.11 Classroom Inst KURTZ BROTHERS INC 56853.00 COURTHOUSE RD ELEMENTARY PURCH INSTRUCTIONAL MATERIALS AND SUPPLIES 218.43 59280.00 COURTHOUSE RD ELEMENTARY PURCH INSTRUCTIONAL MATERIALS AND SUPPLIES 31.88 61509.01 LIVINGSTON ELEMENTARY PURCHASE CONSTRUCTION PAPER 5.53 61683.00 PARKSIDE ELEMENTARY PURCHASE O CLASS SUPPLIES 62.96 61688.00 PARKSIDE ELEMENTARY PURCHASE O CLASS SUPPLIES 71.36 61689.00 PARKSIDE ELEMENTARY PURCHASE O CLASS SUPPLIES 65.03 61690.00 PARKSIDE ELEMENTARY PURCHASE O CLASS SUPPLIES 70.66 61691.00 PARKSIDE ELEMENTARY PURCHASE O CLASS SUPPLIES 56.56 62111.00 CEDAR FOREST ELEMENTARY PURCHA INSTRUCTIONAL MATERIALS AND SUPPLIES 52.88 62156.00 LIVINGSTON ELEMENTARY PURCHASE INSTRUCTIONAL SUPPLIES 135.69 62320.00 COURTLAND ELEMENTARY PURCHASE CLASSROOM SUPPLIES 65.31
TOTAL 1,176.90
LACY JESSE 102013 Classroom Instruction LOCAL TRAVEL - 10/2013 18.56 92013 Classroom Instruction LOCAL TRAVEL - 9/2013 22.68
TOTAL 41.24
LAKESHORE LEARNING MATERIALS 1744400913 LEE HILL ELEMENTARY PURCHASE O ECSE SUPPLIES 89.65
TOTAL 89.65
LEARNING A-Z 1202224 PARKSIDE ELEMENTARY PURCHASE O CLASSROOM SUBSCRIPTIONS 399.80
TOTAL 399.80
LIPTRAP JEANETTE S 102013 Classroom Instruction LOCAL TRAVEL - 10/2013 10.33 92013 Classroom Instruction LOCAL TRAVEL - 9/2013 5.16
TOTAL 15.49
LOWE'S HOME CENTER INC 02030OC4 CAREER AND TECH CENTER PURCHAS LUMBER, WIRE & SCREWS 150.76
TOTAL 150.76
LOWERY CATHERINE A 102013 Classroom Instruction LOCAL TRAVEL - 10/2013 171.27
TOTAL 171.27
MAKEMUSIC INC 1743794 CHANCELLOR HIGH PURCHASE ORDER GIFTED ED MATERIALS 341.80 1750303 RIVERBEND HIGH PURCHASE ORDERS INSTRUMENTAL MICROPHONE 99.75 1750303 RIVERBEND HIGH PURCHASE ORDERS SHIPPING 9.95 1750303 RIVERBEND HIGH PURCHASE ORDERS SMART MUSIC EDUCATORS SUBSCRIPTION 140.00 1750303 RIVERBEND HIGH PURCHASE ORDERS SMART MUSIC SCHOOL PRACTICE ROOM SUBSCR 220.00
TOTAL 811.50
MALKIEWICZ LAURA 102013 Classroom Instruction LOCAL TRAVEL - 10/2013 40.22
TOTAL 40.22 11/05/13 10:43:23 Bill List for Accounts Payable - Nov 8, 2013 PAGE 13 Batches 'TN1' 'N10' 'N11' 'N12' 'N13' 'N14' 'N15' 'N16' 'N17' 'N18' 'N20' 'N21' 'N22' 'N23' 'N24'
PURCHASE ORDER VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
11/08/13 5.11 Classroom Inst MENARES LUISA 102013 Classroom Instruction LOCAL TRAVEL - 10/2013 193.40
TOTAL 193.40
MILLER DAWN 102013 Classroom Instruction LOCAL TRAVEL - 10/2013 50.30
TOTAL 50.30
MOORE MEDICAL LLC 82271616 I POST OAK MIDDLE PURCHASE ORDER CALAMINE LOTION 3.90 82271616 I POST OAK MIDDLE PURCHASE ORDER DISPOSABLE PROBE COVERS 75.95 82271616 I POST OAK MIDDLE PURCHASE ORDER FABRIC BAND AIDS 23.34 82271616 I POST OAK MIDDLE PURCHASE ORDER FUEL FEE 1.50 82271616 I POST OAK MIDDLE PURCHASE ORDER NON STERILE 4X4 GAUZE 16.18 82271616 I POST OAK MIDDLE PURCHASE ORDER SANI CLOTH AF3 WIPES 36.76
TOTAL 157.63
NASCO 566170 SPOTSYLVANIA HIGH PURCHASE ORD SCIENCE SUPPLIES 35.70 579364 POST OAK MIDDLE PURCHASE ORDER ELMERS ART PASTE 36.90 579364 POST OAK MIDDLE PURCHASE ORDER SHIPPING 10.81
TOTAL 83.41
NATIONAL ASSOC FOR MUSIC INV-1284892-S3M MASSAPONAX HIGH PURCHASE ORDER NAFME MEMBERSHIP RENEWAL 119.00
TOTAL 119.00
NORDIC SUPPLY INC 4346 CHANCELLOR HIGH PURCHASE ORDER INVERSION GOGGLES 29.54 4346 CHANCELLOR HIGH PURCHASE ORDER PERCEPTION GOGGLES 17.72
TOTAL 47.26
NUWAVE EMBROIDERY * 396 RIVERBEND HIGH PURCHASE ORDERS JAMES FARMER SCHOLARS SHIRTS 130.00
TOTAL 130.00
OFFICE DEPOT INC #37423387 666717482001 CAREER AND TECH CENTER PURCHAS TONER CARTRIDGE 55.08 666777367001 ALTERNATIVE MIDDLE/HIGH PURCHA LASER TONER BOTTLE 20.98 666777367001 ALTERNATIVE MIDDLE/HIGH PURCHA METALLIC SHARPIE MARKERS 3.28 666777367001 ALTERNATIVE MIDDLE/HIGH PURCHA PAPER MATE BLUE PENS 7.50 666777367001 ALTERNATIVE MIDDLE/HIGH PURCHA SLASH FILE JACKETS 9.84 666777367001 ALTERNATIVE MIDDLE/HIGH PURCHA WIRE SHELVING 25.60 666777367001 ALTERNATIVE MIDDLE/HIGH PURCHA WIRE SHELVING 76.99 666789921001 SMITH STATION ELEMENTARY PURCH MANILA PAPER 180.00 666789922001 SMITH STATION ELEMENTARY PURCH FILE 29.99 667429181001 COURTHOUSE RD ELEMENTARY PURCH COMPUTER SUPPLIES 49.41 667429666001 COURTHOUSE RD ELEMENTARY PURCH REUSABLE TIES 11.39 667475854001 CHANCELLOR HIGH PURCHASE ORDER GUIDANCE SUPPLIES 516.84 667476669001 CHANCELLOR HIGH PURCHASE ORDER BOOKENDS, PENS 11.41 667476670001 CHANCELLOR HIGH PURCHASE ORDER MAGNETIC TAPE 2.61 667579444001 MASSAPONAX HIGH PURCHASE ORDER FLASH DRIVES 49.95 667757251001 CHANCELLOR ELEMENTARY PURCHASE CLASS SUPPLIES 396.46 11/05/13 10:43:23 Bill List for Accounts Payable - Nov 8, 2013 PAGE 14 Batches 'TN1' 'N10' 'N11' 'N12' 'N13' 'N14' 'N15' 'N16' 'N17' 'N18' 'N20' 'N21' 'N22' 'N23' 'N24'
PURCHASE ORDER VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
11/08/13 5.11 Classroom Inst OFFICE DEPOT INC #37423387 667758175001 CHANCELLOR ELEMENTARY PURCHASE MAGAZINE RACK 24.82 667758176001 CHANCELLOR ELEMENTARY PURCHASE POCKET CARD 8.95 667765105001 CHANCELLOR HIGH PURCHASE ORDER SELF INK CUSTOM STAMP 21.99 668822386001CR CHANCELLOR ELEMENTARY PURCHASE CREDIT 3.40- 668822387001 CHANCELLOR ELEMENTARY PURCHASE TRAY DRAWER 3.40 671875095001 CAREER AND TECH CENTER PURCHAS BULLETIN BOARD 43.35 671875221001 CAREER AND TECH CENTER PURCHAS GRAPHIC OFFICE SUPPLIES 47.47 671875221001 CAREER AND TECH CENTER PURCHAS NURSING OFFICE SUPPLIES 48.42 671875222001 CAREER AND TECH CENTER PURCHAS OFFICE SUPLIES 4.99 671875223001 CAREER AND TECH CENTER PURCHAS SHEET PROTECTORS - NURSING 4.55 671969252001 RIVERBEND HIGH PURCHASE ORDERS LETTERS, BORDER PACK 74.37 671971253001 CHANCELLOR ELEMENTARY PURCHASE CLASS SUPPLIES 89.14 671973132001 CHANCELLOR ELEMENTARY PURCHASE DRY ERASER 2.99 671973133001 CHANCELLOR ELEMENTARY PURCHASE CLASS SUPPLIES 11.68 671973134001 CHANCELLOR ELEMENTARY PURCHASE NUMBER SET 12.99 671973136001 CHANCELLOR ELEMENTARY PURCHASE FASTENERS 1.47 671973137001 CHANCELLOR ELEMENTARY PURCHASE CALENDAR SET 11.99 672716042001 CHANCELLOR ELEMENTARY PURCHASE CLASSROOM SUPPLIES 192.75 672717133001 CHANCELLOR ELEMENTARY PURCHASE ADDRESS LABELS 25.58 672717134001 CHANCELLOR ELEMENTARY PURCHASE MANILLA PAPER 12.48 672717135001 CHANCELLOR ELEMENTARY PURCHASE MAGNETIC TAPE 5.69 672717136001 CHANCELLOR ELEMENTARY PURCHASE VELCRO DOTS 54.66 672973149001 LEE HILL ELEMENTARY PURCHASE O TAB PLASTIC POCKET 81.48 673883300001 WILDERNESS ELEMENTARY PURCHASE INSTRUCTIONAL SUPPLIES 133.74 673885559001 WILDERNESS ELEMENTARY PURCHASE TAPE 22.58 673885560001 WILDERNESS ELEMENTARY PURCHASE CONSTRUCTION PAPER 36.54 674076182001 CAREER AND TECH CENTER PURCHAS LEXMARK TONER CARTRIDGES 157.48 674179834001 RIVERBEND HIGH PURCHASE ORDERS TAPE, MARKERS, MECHANICAL PENCIL REFILLS 33.48 675717918001 BROCK RD ELEMENTARY PURCHASE O CLASSROOM SUPPLIES 41.11 676195990001 HARRISON RD ELEMENTARY PURCHAS CLASSROOM SUPPLIES 908.27 676196320001 HARRISON RD ELEMENTARY PURCHAS PAPER, 5 OZ CUPS 51.28 676196321001 HARRISON RD ELEMENTARY PURCHAS COPY PAPER 2,260.00 678208251001 ALTERNATIVE MIDDLE/HIGH PURCHA FOLDERS WITH CLASP 21.39 678208251001 ALTERNATIVE MIDDLE/HIGH PURCHA FOLDING TABLE 62.14 678208251001 ALTERNATIVE MIDDLE/HIGH PURCHA MOBILE FOLDING CARTS 77.70 678208251001 ALTERNATIVE MIDDLE/HIGH PURCHA VELCRO 5.95 678208384001 ALTERNATIVE MIDDLE/HIGH PURCHA POCKET CARRIER 28.29 678506959001 MASSAPONAX HIGH PURCHASE ORDER FLASH DRIVES 34.95 678654265001 CHANCELLOR MIDDLE PURCHASE ORD SELF ADHESIVE ENVELOPE 10.99 678654329001 CHANCELLOR MIDDLE PURCHASE ORD COLORED PENCILS - 24 PACK 3.60 678654329001 CHANCELLOR MIDDLE PURCHASE ORD CONSTRUCTION PAPER ASST COLORS 4.08 678654329001 CHANCELLOR MIDDLE PURCHASE ORD 2" BLACK 3 RING BINDER 8.19 678665541001 CHANCELLOR HIGH PURCHASE ORDER SELF INK CUSTOM STAMP 21.99 678809274001 RIVERBEND HIGH PURCHASE ORDERS CLASSROOM SUPPLIES 377.38 678809286001 RIVERBEND HIGH PURCHASE ORDERS THUMB TACKS 6.57 678821359001 CHANCELLOR MIDDLE PURCHASE ORD PACON SPECTRA ASST COLOR TISSUE 12X18 2.60 678821359001 CHANCELLOR MIDDLE PURCHASE ORD PACON WOOD CRAFT STICKS/BOX 500 2.72 678821359001 CHANCELLOR MIDDLE PURCHASE ORD QUARTET ZENITH CHALKBOARD ERASER 2.30 678821359001 CHANCELLOR MIDDLE PURCHASE ORD SARGENT ART WATERCOLOR SET 7.42 678821359001 CHANCELLOR MIDDLE PURCHASE ORD SUNWORKS CONSTR PAPER 9X12 LIGHT GREEN 1.44 678821359001 CHANCELLOR MIDDLE PURCHASE ORD SUNWORKS CONSTR PAPER 9X12 ORANGE 1.60 678821359001 CHANCELLOR MIDDLE PURCHASE ORD SUNWORKS CONSTR PAPER 9X12 RED 1.76 11/05/13 10:43:23 Bill List for Accounts Payable - Nov 8, 2013 PAGE 15 Batches 'TN1' 'N10' 'N11' 'N12' 'N13' 'N14' 'N15' 'N16' 'N17' 'N18' 'N20' 'N21' 'N22' 'N23' 'N24'
PURCHASE ORDER VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
11/08/13 5.11 Classroom Inst OFFICE DEPOT INC #37423387 678821359001 CHANCELLOR MIDDLE PURCHASE ORD SUNWORKS CONSTR PAPER 9X12 SKY BLUE 1.44 678821359001 CHANCELLOR MIDDLE PURCHASE ORD SUNWORKS CONSTR PAPER 9X12 VIOLET 1.44 678821457001 CHANCELLOR MIDDLE PURCHASE ORD CONSTRUTION PAPER 9X12 YELLOW 1.44 679228795001 BATTLEFIELD MIDDLE PURCHASE OR PRINTER LABELS 14.99 679229311001 BATTLEFIELD MIDDLE PURCHASE OR WHITE EASEL PAD (4 PK) 105.99 679229312001 BATTLEFIELD MIDDLE PURCHASE OR ROLLERBALL PENS 4.99 679255175001 CHANCELLOR ELEMENTARY PURCHASE FILE FOLDERS 30.38 680169714001 FEDERAL PROGRAMS PURCHASE ORDE PARENTAL INVOLVEMENT SUPPLIES - LIV E 137.60 680171008001 FEDERAL PROGRAMS PURCHASE ORDE PARENTAL INVOLVEMENT SUPPLIES - LIV E 36.31
TOTAL 6,891.26
OFFICE MAX #0265222 143752 SPOTSYLVANIA MIDDLE PURCHASE O BLUE PAPER 6.65 143752 SPOTSYLVANIA MIDDLE PURCHASE O FOLDRS, INDEX CRDS, PENS, PENCILS, PAPER 135.96 229649 SPOTSYLVANIA MIDDLE PURCHASE O BATTERIES 166.10
TOTAL 308.71
ORIENTAL TRADING CO INC 659901768-01 FREEDOM MIDDLE PURCHASE ORDERS PLUSH HAPPY KIDS PUPPETS 34.00 659901768-01 FREEDOM MIDDLE PURCHASE ORDERS SHIPPING 9.99
TOTAL 43.99
OTT ANNIK 102013 Classroom Instruction LOCAL TRAVEL - 10/2013 9.75
TOTAL 9.75
PALMER TERRI L 102013 Classroom Instruction LOCAL TRAVEL - 10/2013 65.54
TOTAL 65.54
PALOS SPORTS INC 157631-00 CHANCELLOR HIGH PURCHASE ORDER PE SUPPLIES 357.75 157631-01 CHANCELLOR HIGH PURCHASE ORDER ULTRA MESH BAGS 47.43 157631-02 CHANCELLOR HIGH PURCHASE ORDER LADDER BALL GAME SET 56.86
TOTAL 462.04
PARK SEED WHOLESALE INC CI13425417 MASSAPONAX HIGH PURCHASE ORDER PLANTS 334.43 CI13425417 MASSAPONAX HIGH PURCHASE ORDER SHIPPING 3.23
TOTAL 337.66
PASCO SCIENTIFIC 514293 MASSAPONAX HIGH PURCHASE ORDER FAN ACCESSORY FOR AP PHYSICS 236.00 514293 MASSAPONAX HIGH PURCHASE ORDER SHIPPING 26.00
TOTAL 262.00
PEARSON ASSESSMENTS 4141287 LEE HILL ELEMENTARY PURCHASE O SHIPPING 4.25 4141287 LEE HILL ELEMENTARY PURCHASE O 015-8687-493 NNAT ANSWER DOCUMENTS 50.00
TOTAL 54.25 11/05/13 10:43:23 Bill List for Accounts Payable - Nov 8, 2013 PAGE 16 Batches 'TN1' 'N10' 'N11' 'N12' 'N13' 'N14' 'N15' 'N16' 'N17' 'N18' 'N20' 'N21' 'N22' 'N23' 'N24'
PURCHASE ORDER VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
11/08/13 5.11 Classroom Inst PENDERGRAFT CHRIS 102013 Classroom Instruction LOCAL TRAVEL - 10/2013 84.75
TOTAL 84.75
PHOENIX LEARNING RESOURCES LLC PLR132183 COURTLAND ELEMENTARY PURCHASE CLASSROOM SUPPLIES 89.65 PLR132183 COURTLAND ELEMENTARY PURCHASE SHIPPING 8.97
TOTAL 98.62
PINS C JENEE 102013 Classroom Instruction LOCAL TRAVEL - 10/2013 85.88
TOTAL 85.88
POSTMASTER 102413 SPECIAL SERVICES PURCHASE ORDE ROLL OF 100 STAMPS 92.00
TOTAL 92.00
RAPPAHANNOCK VALLEY FOOTBALL* 5 BATTLEFIELD MIDDLE PURCHASE OR FOOTBALL OFFICIALS 710.40 6 CHANCELLOR MIDDLE PURCHASE ORD ASSIGNING FEE 24.20 6 CHANCELLOR MIDDLE PURCHASE ORD BOOKING FEE ($8.00 PER GAME) - PARTIAL 24.00 6 CHANCELLOR MIDDLE PURCHASE ORD REFEREES FOR 3 HOME FOOTBALL GAMES 605.00
TOTAL 1,363.60
REALLY GOOD STUFF INC 4524601 LEE HILL ELEMENTARY PURCHASE O COMPREHENSION SKILLS BOOK 25.98 4524601 LEE HILL ELEMENTARY PURCHASE O I'VE GOT IT! ASSESSMENT BOOK 12.99 4524601 LEE HILL ELEMENTARY PURCHASE O READING COMPREHENSION FLIP CHART 29.99 4524601 LEE HILL ELEMENTARY PURCHASE O SHIPPING 10.95 4541230 LEE HILL ELEMENTARY PURCHASE O DESKTOP SECRETARY 29.99
TOTAL 109.90
RED RIBBON WORLD INC 250834A CEDAR FOREST ELEMENTARY PURCHA BETTER THINGS TO DO WATER BOTTLE 5.25 250834A CEDAR FOREST ELEMENTARY PURCHA DON'T MONKEY AROUND WATER BOTTLE 7.00
TOTAL 12.25
RICOH USA INC 5027936942 HEAD START PURCHASE ORDERS OCT COPIER LEASE 154.00 9008788699 SPOTSYLVANIA HIGH PURCHASE ORD NOV COPIER LEASE - VOC 402.04
TOTAL 556.04
RIVERBEND HIGH SCHOOL 110113MHS MASSAPONAX HIGH PURCHASE ORDER REGIONAL ORCHESTRA STUDENT FEE 20.00 110113MHS MASSAPONAX HIGH PURCHASE ORDER VBODA ADMINISTRATIVE FEE 5.00
TOTAL 25.00
ROBERSON'S MUSIC 10033 POST OAK MIDDLE PURCHASE ORDER BOOK 2 20.85 10046 POST OAK MIDDLE PURCHASE ORDER BOOK 1 32.97 10184 POST OAK MIDDLE PURCHASE ORDER INSTRUMENT REPAIRS 110.00
TOTAL 163.82 11/05/13 10:43:23 Bill List for Accounts Payable - Nov 8, 2013 PAGE 17 Batches 'TN1' 'N10' 'N11' 'N12' 'N13' 'N14' 'N15' 'N16' 'N17' 'N18' 'N20' 'N21' 'N22' 'N23' 'N24'
PURCHASE ORDER VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
11/08/13 5.11 Classroom Inst SCATES PAMELA 102013 Classroom Instruction LOCAL TRAVEL - 10/2013 140.39
TOTAL 140.39
SCHOLASTIC MAGAZINES M5260156 SMITH STATION ELEMENTARY PURCH SCHOLASTIC NEWS SUBSCRIPTION 44.90 M5260156 SMITH STATION ELEMENTARY PURCH SHIPPING 4.49 M5262736 SPOTSYLVANIA MIDDLE PURCHASE O SCHOLASTIC MATH SUBSCRIPTION 156.25 M5262736 SPOTSYLVANIA MIDDLE PURCHASE O SHIPPING 15.63
TOTAL 221.27
SCHOOL NEWSPAPER ONLINE 5944 SPOTSYLVANIA HIGH PURCHASE ORD JOURNALISM WEBSITE RENEWAL 300.00
TOTAL 300.00
SCHOOL NURSE SUPPLY INC 0456011-IN RIVERBEND HIGH PURCHASE ORDERS CLINIC SUPPLIES 303.03
TOTAL 303.03
SCHOOL SERVICE INC 32690 CHANCELLOR HIGH PURCHASE ORDER OFFICE REQUEST 10 PACK 35.69
TOTAL 35.69
SHELTON LISA 102013 Classroom Instruction LOCAL TRAVEL - 10/2013 156.51
TOTAL 156.51
SMITH KIMBERLY 102013 Classroom Instruction LOCAL TRAVEL - 10/2013 159.33
TOTAL 159.33
SOUTHERN COPIER SALES/SVC INC 56110 HARRISON RD ELEMENTARY PURCHAS DUPLO INK 396.00 56110 HARRISON RD ELEMENTARY PURCHAS MASTER ROLLS 561.00 56165 CHANCELLOR HIGH PURCHASE ORDER DUPLO INK 77.50 56192 BATTLEFIELD ELEMENTARY PURCHAS CORES 18.50 56192 BATTLEFIELD ELEMENTARY PURCHAS MASTER ROLLS 935.00
TOTAL 1,988.00
SPORTDECALS SPORT & SPIRIT ARINV-334770 FREEDOM MIDDLE PURCHASE ORDERS BLACK LONG SLEEVED SHIRTS 83.94 ARINV-334770 FREEDOM MIDDLE PURCHASE ORDERS RED SHORT SLEEVED SHIRTS 71.94 ARINV-334770 FREEDOM MIDDLE PURCHASE ORDERS SHIPPING 15.20
TOTAL 171.08
SPOTSYLVANIA COUNTY SCHOOLS 1309073 SMITH STATION ELEMENTARY PURCH PRINTING 987.65 1309117 BROCK RD ELEMENTARY PURCHASE O ENCORE BINDER COVER/RECORDER BOOK 277.00 1309117 BROCK RD ELEMENTARY PURCHASE O RTI TEACHER MANUAL 107.25 1309118 BROCK RD ELEMENTARY PURCHASE O KG HANDBOOK 44.55 1309118 BROCK RD ELEMENTARY PURCHASE O OFFICE STAFF CALENDAR/TEACH DISP FORMS 122.84 1309118 BROCK RD ELEMENTARY PURCHASE O 1ST GR HANDWRITING/NUMBERS 140.15 1309118 BROCK RD ELEMENTARY PURCHASE O 4TH GR HISTORY 69.37 11/05/13 10:43:23 Bill List for Accounts Payable - Nov 8, 2013 PAGE 18 Batches 'TN1' 'N10' 'N11' 'N12' 'N13' 'N14' 'N15' 'N16' 'N17' 'N18' 'N20' 'N21' 'N22' 'N23' 'N24'
PURCHASE ORDER VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
11/08/13 5.11 Classroom Inst SPOTSYLVANIA COUNTY SCHOOLS 1309136 LEE HILL ELEMENTARY PURCHASE O PRINTING 946.18 1309146 BERKELEY ELEMENTARY PURCHASE O DICTIONARIES/1ST GRADE PAPER 250.65 1309149 LEE HILL ELEMENTARY PURCHASE O PRINTING 393.80 1310001 SMITH STATION ELEMENTARY PURCH PRINTING 736.40 1310005 SMITH STATION ELEMENTARY PURCH PRINTING 77.66 1310015 POST OAK MIDDLE PURCHASE ORDER PRINTING 1,047.91 1310019 THORNBURG MIDDLE PURCHASE ORDE JAGUAR BUCKS 142.28 1310023 CHANCELLOR ELEMENTARY PURCHASE PRINTING 22.54 1310024 COURTLAND HIGH PURCHASE ORDERS AGENDA PRINTING 1,397.95 1310031 CHANCELLOR ELEMENTARY PURCHASE PRINTING 27.05 1310065 ROBERT E LEE ELEMENTARY PURCHA PRINTING 102.00 1310066 THORNBURG MIDDLE PURCHASE ORDE QUANTILE MAP POSTERS 153.00 1310070 SPECIAL SERVICES PURCHASE ORDE BUSINESS CARDS 17.98 1310070 SPECIAL SERVICES PURCHASE ORDE BUSINESS CARDS 17.98 1310077 LIVINGSTON ELEMENTARY PURCHASE PRINTING - MATH NIGHT 12.10 1310081 MASSAPONAX HIGH PURCHASE ORDER FALL ACADEMIC AWARDS PROGRAM 85.64 1310084 POST OAK MIDDLE PURCHASE ORDER PRINTING 366.56
TOTAL 7,546.49
STAPLES BUSINESS ADV/1803750DC 3212277889 NI RIVER MIDDLE PURCHASE ORDER MATH DEPT SUPPLIES 123.23 3212902215 COURTLAND HIGH PURCHASE ORDERS COPY PAPER (10 CASE MINI PALLET) 842.85
TOTAL 966.08
STUDENT SUPPLY 13101408 FREEDOM MIDDLE PURCHASE ORDERS GIFTED SUPPLIES 99.83
TOTAL 99.83
SUPPLY ROOM COMPANIES INC 1983186-0 THORNBURG MIDDLE PURCHASE ORDE FOLDERS 15.82 1983186-1 THORNBURG MIDDLE PURCHASE ORDE HEADPHONES 59.10
TOTAL 74.92
TARGET STORES 00028955159OC4 NI RIVER MIDDLE PURCHASE ORDER LIFE SKILL SUPPLIES FOR KITCHEN 68.32
TOTAL 68.32
TAYLOR WANDA G 101213CONF Classroom Instruction SBEA CONFERENCE LODGING EXP 245.98 101213CONF Classroom Instruction SBEA CONFERENCE MEALS PER DIEM EXP 91.50 101213CONF Classroom Instruction SBEA CONFERENCE TRAVEL EXP 10/10-12 105.09
TOTAL 442.57
TEACHING STRATEGIES INC 0204772-IN HEAD START PURCHASE ORDERS CREATIVE PRESCHL CURRICULM DVD, USR GUID 199.95 0204772-IN HEAD START PURCHASE ORDERS SHIPPING 10.00
TOTAL 209.95
THE MUSICAL SOURCE INC 1340170 CHANCELLOR HIGH PURCHASE ORDER CHORUS MUSIC 517.43
TOTAL 517.43 11/05/13 10:43:23 Bill List for Accounts Payable - Nov 8, 2013 PAGE 19 Batches 'TN1' 'N10' 'N11' 'N12' 'N13' 'N14' 'N15' 'N16' 'N17' 'N18' 'N20' 'N21' 'N22' 'N23' 'N24'
PURCHASE ORDER VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
11/08/13 5.11 Classroom Inst THORNELL HEATHER 102013 Classroom Instruction LOCAL TRAVEL - 10/2013 69.37
TOTAL 69.37
THORPE DIANA 102013 Classroom Instruction LOCAL TRAVEL - 10/2013 54.61
TOTAL 54.61
TOLEDO P E SUPPLY 177689-00 SPOTSYLVANIA MIDDLE PURCHASE O SOCCER BALLS, VESTS, BEAN BAGS, RINGS 527.68
TOTAL 527.68
UNITED PARCEL SERVICE 0000R03E44403 RIVERBEND HIGH PURCHASE ORDERS SHIPPING TO TUXEDO WHOLESALE 12.83 0000R03E44423 RIVERBEND HIGH PURCHASE ORDERS DELIVERY TO TUXEDO WHOLESALE 11.04
TOTAL 23.87
US GAMES 95580621 WILDERNESS ELEMENTARY PURCHASE PHYSICAL EDUCATION EQUIPMENT 108.34 95608479 BERKELEY ELEMENTARY PURCHASE O FLOOR TAPE - ORANGE 32.05 95619454 WILDERNESS ELEMENTARY PURCHASE SOCCER BALLS 23.88 95622942 WILDERNESS ELEMENTARY PURCHASE FLOOR TAPE 21.63 95628809CR BERKELEY ELEMENTARY PURCHASE O CREDIT FOR SHIPPING CHG 15.00-
TOTAL 170.90
VBODA 2013-14NRM NI RIVER MIDDLE PURCHASE ORDER VBODA PROGRAM FEE: BAND 30.00 2013-14RVB RIVERBEND HIGH PURCHASE ORDERS VBODA PROGRAM FEE - BAND 50.00 2013-14RVB RIVERBEND HIGH PURCHASE ORDERS VBODA PROGRAM FEE - ORCHESTRA 45.00 2013-14TMS THORNBURG MIDDLE PURCHASE ORDE VBODA PROGRAM FEE - BAND 30.00
TOTAL 155.00
VIRGINIA ASSOC FOR THE GIFTED 101913 SALEM ELEMENTARY PURCHASE ORDE MANY FACES OF GIFTEDNESS CONF FEE 10/1 100.00
TOTAL 100.00
VIRTUAL ENTERPRISE VIRGINIA MA13-3 MASSAPONAX HIGH PURCHASE ORDER PARTICIPATN IN VIRTUAL ENTER INTL NTWK 450.00
TOTAL 450.00
WAL-MART 202000581059OC4 BATTLEFIELD ELEMENTARY PURCHAS 003403 SUPPLIES 80.70 202000581059OC4 BATTLEFIELD ELEMENTARY PURCHAS 004026 CLINIC SUPPLIES 24.72 202000644451OC4 SPOTSYLVANIA MIDDLE PURCHASE O BATTERIES,TAPE,WIPES,SURGE PROTECTOR 121.01 202000644451OC4 SPOTSYLVANIA MIDDLE PURCHASE O COMPUTER CLASS SUPPLIES 237.02 202000644451OC4 SPOTSYLVANIA MIDDLE PURCHASE O MICRO CARD FOR ATHLETICS 9.88 202000644451OC4 SPOTSYLVANIA MIDDLE PURCHASE O 008351, 005932 006449, 003982 FAC SUPPLS 319.10 202000821067OC4 COURTLAND HIGH PURCHASE ORDERS 002863 SMALL ANIMAL CARE SUPPLIES 56.08 202000821067OC4 COURTLAND HIGH PURCHASE ORDERS 008862 CLASSROOM SUPPLIES (WFS) 47.96 202000821067OC4 COURTLAND HIGH PURCHASE ORDERS 009926 CLASSROOM SUPPLIES (WFS) 44.86 202010014588OC4 BATTLEFIELD MIDDLE PURCHASE OR INSTRUCTIONAL HANDS ON MUSIC 54.27 202010014588OC4 BATTLEFIELD MIDDLE PURCHASE OR INSTRUCTIONAL MATH SUPPLIES 251.16 202010014588OC4 BATTLEFIELD MIDDLE PURCHASE OR INSTRUCTIONAL SUPPLIES 59.36 11/05/13 10:43:23 Bill List for Accounts Payable - Nov 8, 2013 PAGE 20 Batches 'TN1' 'N10' 'N11' 'N12' 'N13' 'N14' 'N15' 'N16' 'N17' 'N18' 'N20' 'N21' 'N22' 'N23' 'N24'
PURCHASE ORDER VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
11/08/13 5.11 Classroom Inst WAL-MART 202010014588OC4 BATTLEFIELD MIDDLE PURCHASE OR VOC ED HOME EC 38.68 202010014588OC4 BATTLEFIELD MIDDLE PURCHASE OR VOC ED HOME EC 59.03 202010014588OC4 BATTLEFIELD MIDDLE PURCHASE OR VOC ED HOME EC 69.09 202010014588OC4 BATTLEFIELD MIDDLE PURCHASE OR VOC ED TECH ED 311.98 202020165305OC4 BROCK RD ELEMENTARY PURCHASE O 5TH CLASS MATERIALS 24.88 202020169042OC4 NI RIVER MIDDLE PURCHASE ORDER 001339 TEEN LIVING SUPPLIES 188.26 202020169042OC4 NI RIVER MIDDLE PURCHASE ORDER 003405 SCIENCE SUPPLIES 108.83 202020169042OC4 NI RIVER MIDDLE PURCHASE ORDER 004364 SOAR SUPPLIES 78.45 202020169042OC4 NI RIVER MIDDLE PURCHASE ORDER 009412 SOAR CLASS SUPPLIES 97.61 202020169042OC4 NI RIVER MIDDLE PURCHASE ORDER 009577 SOAR SUPPLIES 99.82 202020202074OC4 FREEDOM MIDDLE PURCHASE ORDERS FACS SUPPLIES 47.66 202020202074OC4 FREEDOM MIDDLE PURCHASE ORDERS GIFTED MATERIALS 47.26 202020202074OC4 FREEDOM MIDDLE PURCHASE ORDERS GIFTED MATERIALS 73.53 202020217189OC4 THORNBURG MIDDLE PURCHASE ORDE JAG TIME GAMES 48.66
TOTAL 2,599.86
WARNICK STACIE 102013 Classroom Instruction LOCAL TRAVEL - 10/2013 24.85
TOTAL 24.85
WILLIAM V MACGILL & COMPANY IN0458959 MASSAPONAX HIGH PURCHASE ORDER BACITRACIN 5.74 IN0458959 MASSAPONAX HIGH PURCHASE ORDER CALADRYL CLEAR 11.50 IN0458959 MASSAPONAX HIGH PURCHASE ORDER CURAD PLASTIC SPOT BANDAGES 2.04 IN0458959 MASSAPONAX HIGH PURCHASE ORDER DENTAL FLOSS 2.60 IN0458959 MASSAPONAX HIGH PURCHASE ORDER DENTAL WAX 14.40 IN0458959 MASSAPONAX HIGH PURCHASE ORDER DIAL SOAP 18.87 IN0458959 MASSAPONAX HIGH PURCHASE ORDER ECONOMY 4 X 4 GAUZE SPONGES 27.90 IN0458959 MASSAPONAX HIGH PURCHASE ORDER ONE TOUCH TEST STRIPS 62.64 IN0458959 MASSAPONAX HIGH PURCHASE ORDER SALINE CONTACT SOLUTION 8.72 IN0458959 MASSAPONAX HIGH PURCHASE ORDER ZIP LOCK BAGS 100/PK 22.20 IN0458959 MASSAPONAX HIGH PURCHASE ORDER 1 CASE OF 5 OZ CUPS CLEAR 86.25 IN0458959 MASSAPONAX HIGH PURCHASE ORDER 1" ECONOMY CLEAR TAPE 9.02 IN0458959 MASSAPONAX HIGH PURCHASE ORDER 4" STERILE CONFORMING GAUZE 6.36 IN0459634 SPOTSYLVANIA HIGH PURCHASE ORD CLINIC SUPPLIES 379.47 0459554 THORNBURG MIDDLE PURCHASE ORDE CLINIC SUPPLIES 314.88
TOTAL 972.59
WILSON STACEY 102013 Classroom Instruction LOCAL TRAVEL - 10/2013 34.56
TOTAL 34.56
WOODWIND & BRASSWIND/ ARINV18717209 NI RIVER MIDDLE PURCHASE ORDER DTAR BASS SOUNDSPOT PICKUP 111.30 ARINV18717209 NI RIVER MIDDLE PURCHASE ORDER MONSER CABLE 12' 49.90 ARINV18794107 NI RIVER MIDDLE PURCHASE ORDER OMNIDIRECTIONAL CONDENSER MICROPHONE 159.99
TOTAL 321.19
WORLD GLOBES & MAPS 096833 SPOTSYLVANIA HIGH PURCHASE ORD SPEC EDUC MAPS 92.45
TOTAL 92.45 11/05/13 10:43:23 Bill List for Accounts Payable - Nov 8, 2013 PAGE 21 Batches 'TN1' 'N10' 'N11' 'N12' 'N13' 'N14' 'N15' 'N16' 'N17' 'N18' 'N20' 'N21' 'N22' 'N23' 'N24'
PURCHASE ORDER VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
Total for 11/08/13 5.11 Classroom Inst TOTAL 64,869.54
11/08/13 5.12 Instruct Suppo ASIMACOPOULOS MICHELLE 102013 Instruct Support-Student LOCAL TRAVEL - 10/2013 269.21 92013 Instruct Support-Student LOCAL TRAVEL - 9/2013 119.37
TOTAL 388.58
CHICK-FIL-A - SOUTHPOINT* 2791681 HEALTH AND SAFETY PURCHASE ORD REFRESHMENTS FOR SRO MEETING 63.50
TOTAL 63.50
DARBY MICHELLE 102013 Instruct Support-Student LOCAL TRAVEL - 10/2013 170.77
TOTAL 170.77
OFFICE DEPOT INC #37423387 679004351001 SPECIAL SERVICES PURCHASE ORDE POST IT DURABLE STRIPE TABS 36.70 679004351001 SPECIAL SERVICES PURCHASE ORDE SCOTCH PACKING TAPE 40.47
TOTAL 77.17
PARRISH LISA 102013 Instruct Support-Student LOCAL TRAVEL - 10/2013 35.72
TOTAL 35.72
PEEK'S NURSERY 2423 SPECIAL SERVICES PURCHASE ORDE PANSIES FOR KNOCK OUT HOMELESSNESS CAMP 200.00
TOTAL 200.00
SPOTSWOOD ELEMENTARY SCHOOL 102413 SPECIAL SERVICES PURCHASE ORDE 2ND GRADE FIELD TRIPS - SOC WRKR ACCT 26.00
TOTAL 26.00
SPOTSYLVANIA COUNTY SCHOOLS 1310070 SPECIAL SERVICES PURCHASE ORDE BUSINESS CARDS 17.98
TOTAL 17.98
Total for 11/08/13 5.12 Instruct Suppo TOTAL 979.72
11/08/13 5.13 Instruct Suppo AMAZON - PAY IN FULL 87810068433OC4 MASSAPONAX HIGH PURCHASE ORDER THE KILL ORDER 13.28 87810068433OC4 MASSAPONAX HIGH PURCHASE ORDER THE SCORCH TRIALS 26.56 87810075495OC4 SPOTSYLVANIA MIDDLE PURCHASE O BOOKS FOR BOOK CLUBS 494.94 87810094827OC4 SPOTSYLVANIA HIGH PURCHASE ORD LIBRARY SUPPLIES 96.06 87810095238OC4 CHANCELLOR MIDDLE PURCHASE ORD FINAL LIBRARY TITLE SHADOW SOC 9.46 87810095238OC4 CHANCELLOR MIDDLE PURCHASE ORD PARTIAL LIBRARY TITLES 87.75 87810095238OC4 CHANCELLOR MIDDLE PURCHASE ORD PARTIAL LIBRARY TITLES 166.06 87810095238OC4 CHANCELLOR MIDDLE PURCHASE ORD PARTIAL LIBRARY TITLES 444.39 87810104048OC4 SMITH STATION ELEMENTARY PURCH LEARNING BY DOING HANDBOOK 27.45 87810104048OC4 SMITH STATION ELEMENTARY PURCH TEACH RESOURCE MATH WORK STATIONS 89.56 87810104048OC4 SMITH STATION ELEMENTARY PURCH TEACH RESOURCE MATH WORK STATIONS 180.96 87810129441SEP4 POST OAK MIDDLE PURCHASE ORDER LIBRARY BOOKS 53.72 11/05/13 10:43:23 Bill List for Accounts Payable - Nov 8, 2013 PAGE 22 Batches 'TN1' 'N10' 'N11' 'N12' 'N13' 'N14' 'N15' 'N16' 'N17' 'N18' 'N20' 'N21' 'N22' 'N23' 'N24'
PURCHASE ORDER VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
11/08/13 5.13 Instruct Suppo AMAZON - PAY IN FULL 87810129441SEP4 POST OAK MIDDLE PURCHASE ORDER LIBRARY BOOKS 89.53 87810230967OC4 TEACHING AND LEARNING THE NEW IPAD 3RD GEN/IPAD 2 KRAKEN CASE 38.83 87810230967OC4 TEACHING AND LEARNING TRIDENT CASE KRAKEN AMS SERIES 30.93
TOTAL 1,849.48
AMLE INV-90686-28G4 THORNBURG MIDDLE PURCHASE ORDE INSTITUTIONAL MEMBERSHIP 229.97
TOTAL 229.97
ASSOCIATION/SUPV & CURR DEV 0011389268 PROFESSIONAL DEVELOPMENT PURCH 65 COPIES OF EDUCATIONAL LEADERSHIP 524.33 0011395948 LIVINGSTON ELEMENTARY PURCHASE ENHANCING RTI: HOW TO ENSURE SUCCESS 188.55 0011395948 LIVINGSTON ELEMENTARY PURCHASE NEURODIVERSITY IN THE CLASSROOM 113.70 0011395948 LIVINGSTON ELEMENTARY PURCHASE SHIPPING 14.00
TOTAL 840.58
ATTRONICA S9623-1 NI RIVER MIDDLE PURCHASE ORDER EPSON 83C REMOTES 70.00 S9623-2 NI RIVER MIDDLE PURCHASE ORDER REPLACEMENT PENS AND ERASERS 30.00 T3130-1 SPOTSYLVANIA HIGH PURCHASE ORD TONER CARTRIDGES 153.00 T3130-2 SPOTSYLVANIA HIGH PURCHASE ORD PRINTER, TONER 388.00 T3425-1 GUIDANCE PURCHASE ORDERS MONITOR CABLE, 52127, 6 FOOT HD 10.00
TOTAL 651.00
B & H PHOTO-VIDEO-PRO AUDIO 75709126 SPOTSYLVANIA HIGH PURCHASE ORD CAMERA, CAMCORDERS, TRIPOD - LIBRARY 601.88
TOTAL 601.88
BABCOCK SHANNON L 102013 Instruct Support-Staff LOCAL TRAVEL - 10/2013 15.79 92013 Instruct Support-Staff LOCAL TRAVEL - 9/2013 4.10
TOTAL 19.89
BINION LINDA 102013 Instruct Support-Staff LOCAL TRAVEL - 10/2013 106.01
TOTAL 106.01
BOUND TO STAY BOUND BOOKS INC 826485 WILDERNESS ELEMENTARY PURCHASE LIBRARY BOOKS 3,468.04 829914 BROCK RD ELEMENTARY PURCHASE O BOOKS 373.96 831417 WILDERNESS ELEMENTARY PURCHASE LIBRARY BOOKS 321.63
TOTAL 4,163.63
CAMBIUM LEARNING INC RI1198306 ROBERT E LEE ELEMENTARY PURCHA PRIMARY TEACHERS MANUAL 129.95 RI1198306 ROBERT E LEE ELEMENTARY PURCHA PRIMARY TOOLS (BLACKLINE MASTERS) 64.95 RI1198306 ROBERT E LEE ELEMENTARY PURCHA SHIPPING 19.49
TOTAL 214.39
COLEMAN ELYSE C 101813CONF Instruct Support-Staff NCTM REGIONAL CONF MILEAGE EXP 10/16-18 117.52 11/05/13 10:43:23 Bill List for Accounts Payable - Nov 8, 2013 PAGE 23 Batches 'TN1' 'N10' 'N11' 'N12' 'N13' 'N14' 'N15' 'N16' 'N17' 'N18' 'N20' 'N21' 'N22' 'N23' 'N24'
PURCHASE ORDER VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
TOTAL 117.52
11/08/13 5.13 Instruct Suppo DAVID MANDT & ASSOCIATES 14454 SPECIAL SERVICES PURCHASE ORDE MANDT ONLINE TRAINING 550.00
TOTAL 550.00
DEMCO INC 5103640 PARKSIDE ELEMENTARY PURCHASE O KAPCO POLYESTER LABEL PROTECTORS 59.15 5114561 COURTLAND HIGH PURCHASE ORDERS LIBRARY SUPPLIES 145.58 5114879 THORNBURG MIDDLE PURCHASE ORDE LIBRARY BOOKCART - BLUE 170.00 5114879 THORNBURG MIDDLE PURCHASE ORDE SHIPPING 19.80
TOTAL 394.53
DISCOUNT MAGAZINE SUBSCRIPTION 3414022 SPOTSYLVANIA HIGH PURCHASE ORD MAGAZINE SUBSCRIPTIONS FOR LIBRARY 602.73
TOTAL 602.73
EBSCO 0525340 MASSAPONAX HIGH PURCHASE ORDER LITERARY REF CNTR PLUS & NOVELIST ONLINE 1,310.00
TOTAL 1,310.00
FREE LANCE-STAR 4137NFY14 RIVERBEND HIGH PURCHASE ORDERS 5 A DAY READING PACKAGE 50.00 9046NFY14 RIVERBEND HIGH PURCHASE ORDERS E EDITION, WHOLE SCHOOL 75.00
TOTAL 125.00
FUTURE HORIZONS INC 97158 RIVERBEND HIGH PURCHASE ORDERS AUTISM & ASPERGER'S CONF 9/20/13 160.00 97159 RIVERBEND HIGH PURCHASE ORDERS AUTISM & ASPERGERS CONF 9/20/13 160.00
TOTAL 320.00
GARNER SUZANNE 090913REIMBURSE THORNBURG MIDDLE PURCHASE ORDE FLAVA CONF REGIST FEE 10/3-5 100.00
TOTAL 100.00
GRAY CHERYL H 101813CONF FREEDOM MIDDLE PURCHASE ORDERS NCTM CONFERENCE LODGING EXP 10/17-18 195.37
TOTAL 195.37
HAMPTON INN 449848 SECONDARY ED PURCHASE ORDERS VHSL MEMBERSHIP CONF LODGING 10/14 132.45
TOTAL 132.45
HEINEMANN 6261292 ROBERT E LEE ELEMENTARY PURCHA SHIPPING 53.70 6261292 ROBERT E LEE ELEMENTARY PURCHA UNITS OF STUDY - GRADE K 179.00 6261292 ROBERT E LEE ELEMENTARY PURCHA UNITS OF STUDY - GRADE 1 179.00 6261292 ROBERT E LEE ELEMENTARY PURCHA UNITS OF STUDY - GRADE 2 179.00
TOTAL 590.70
HOISINGTON, KELLIE 101013CONF Instruct Support-Staff LITERACY SYMPOSIUM CONF FEE 10/10 50.00 11/05/13 10:43:23 Bill List for Accounts Payable - Nov 8, 2013 PAGE 24 Batches 'TN1' 'N10' 'N11' 'N12' 'N13' 'N14' 'N15' 'N16' 'N17' 'N18' 'N20' 'N21' 'N22' 'N23' 'N24'
PURCHASE ORDER VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
TOTAL 50.00
11/08/13 5.13 Instruct Suppo IMAGINE EASY SOLUTIONS LLC 00001608 RIVERBEND HIGH PURCHASE ORDERS YEAR SUBSCRIPTION TO RESEARCHREADY 160.00
TOTAL 160.00
INSTITUTE FOR EDUCATIONAL DEV 4473139 NI RIVER MIDDLE PURCHASE ORDER IED REGISTRATION FEE 12/18 229.00
TOTAL 229.00
JENNINGS LINDA 092013CONF Instruct Support-Staff AUTISM/ASPERGER'S CONF TRVL EXP 9/20 68.59
TOTAL 68.59
JONES LISA MARIE 101913CONF FREEDOM MIDDLE PURCHASE ORDERS VA CONF ON GIFTED ED TRVL EXP 10/17-19 200.00
TOTAL 200.00
JUNIOR LIBRARY GUILD 201410 BROCK RD ELEMENTARY PURCHASE O A LEVEL - INTERMEDIATE READERS 171.00 201410 BROCK RD ELEMENTARY PURCHASE O E+ LEVEL - EASY READING 171.00 201410 BROCK RD ELEMENTARY PURCHASE O GE LEVEL - GRAPHIC NOVELS ELEMENTARY 198.00 201410 BROCK RD ELEMENTARY PURCHASE O I LEVEL - INDEPENDENT READERS 171.00 201410 BROCK RD ELEMENTARY PURCHASE O K LEVEL - KINDERGARTEN 171.00 201410 BROCK RD ELEMENTARY PURCHASE O MYLAR JACKETS 108.00 201410 BROCK RD ELEMENTARY PURCHASE O NE LEVEL - NONFICTION ELEMENTARY 198.00 201410 BROCK RD ELEMENTARY PURCHASE O NEK LEVEL - NONFICITION EARLY ELEM 198.00 201410 BROCK RD ELEMENTARY PURCHASE O P LEVEL - PRIMARY 171.00 201410 BROCK RD ELEMENTARY PURCHASE O SE LEVEL - SPORTS ELEMENTARY 171.00
TOTAL 1,728.00
KURTZ BROTHERS INC 61686.00 HARRISON RD ELEMENTARY PURCHAS SHIPPING 16.50 61686.00 HARRISON RD ELEMENTARY PURCHAS 62589 DELUXE DYNAMIC STUDENT HEADSETS 243.75
TOTAL 260.25
LACY SHARON 101013CONF Instruct Support-Staff LITERACY SYMPOSIUM CONF FEE 10/10 52.00
TOTAL 52.00
LYNN JOHN 102013 Instruct Support-Staff LOCAL TRAVEL - 10/2013 187.35
TOTAL 187.35
MCCLUTCHY JOANNE 102013 Instruct Support-Staff LOCAL TRAVEL - 10/2013 166.90
TOTAL 166.90
MERELES JESSICA 100113CONF Instruct Support-Staff EXC-ELL CONF MEALS PER DIEM 9/30-10/01 45.00
TOTAL 45.00 11/05/13 10:43:23 Bill List for Accounts Payable - Nov 8, 2013 PAGE 25 Batches 'TN1' 'N10' 'N11' 'N12' 'N13' 'N14' 'N15' 'N16' 'N17' 'N18' 'N20' 'N21' 'N22' 'N23' 'N24'
PURCHASE ORDER VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
11/08/13 5.13 Instruct Suppo MID AMERICA BOOKS 289421/289521 SPOTSYLVANIA HIGH PURCHASE ORD LIBRARY SUPPLIES 368.83
TOTAL 368.83
NAVARRETE JENNIFER 101513CONF Instruct Support-Staff RICE UNIV IB WRKSHPS MEAL EXP 10/12-15 188.50
TOTAL 188.50
NAVE WILLIAM BART 102313CONF Instruct Support-Staff SAT WORKSHOP FOR TEACHERS CONF FEE 10/23 275.00
TOTAL 275.00
NEWMAN MARGARET 101813CONF Instruct Support-Staff NCTM CONF MILEAGE EXPENSE 10/16-18 117.52
TOTAL 117.52
NOLL JAMES 102513CONF Instruct Support-Staff COLLEGE BOARD FORUM AIRFARE EXP 10/25 168.00 102513CONF Instruct Support-Staff COLLEGE BOARD FORUM LODGING EXP 416.60
TOTAL 584.60
OFFICE DEPOT INC #37423387 673588067001 SMITH STATION ELEMENTARY PURCH CLASSROOM SUPPLIES 65.57 680117262001 INSTRUCTION PURCHASE ORDERS BLUELINE MONTHLY DESK PAD CALENDARS 23.12 680117262001 INSTRUCTION PURCHASE ORDERS BOX OF 100 MANILA FILE FOLDERS 50.88 680117262001 INSTRUCTION PURCHASE ORDERS CASE OF 24 BOTTLED WATER 30.54 680117262001 INSTRUCTION PURCHASE ORDERS DAYMINDER MONTHLY CALENDARS 9.30 680117262001 INSTRUCTION PURCHASE ORDERS DAYMINDER WEEKLY CALENDARS 17.34 680117262001 INSTRUCTION PURCHASE ORDERS OFFICE DEPOT ASSTD COLOR FILE FOLDERS 24.90 680117262001 INSTRUCTION PURCHASE ORDERS PACKAGING TAPE - PACK OF 6 5.18 680117262001 INSTRUCTION PURCHASE ORDERS POST IT 3X3 POP UP NOTES-10 PADS PER 24.99 680117262001 INSTRUCTION PURCHASE ORDERS 10X13 CLASP ENVELOPES 19.52 680117262001 INSTRUCTION PURCHASE ORDERS 12X15 CLASP ENVELOPES 29.60 680117262001 INSTRUCTION PURCHASE ORDERS 5-SUBJECT NOTEBOOKS 5.04
TOTAL 305.98
OFFICE MAX #0265222 261609 SPOTSYLVANIA MIDDLE PURCHASE O LIBRARY SUPPLIES 77.45
TOTAL 77.45
PUBLIC BROADCASTING SERVICE 800115231 CHANCELLOR HIGH PURCHASE ORDER NOVA: POWER SURGE DVD 23.74
TOTAL 23.74
ROCKIT REPAIR 3126 GUIDANCE PURCHASE ORDERS REPLACE BROKEN GLASS ON I-PAD 129.99
TOTAL 129.99
SCHAFER DANIEL 082013CONF Instruct Support-Staff READ 180 TRAINING MILEAGE EXP 8/19-20 108.48
TOTAL 108.48 11/05/13 10:43:23 Bill List for Accounts Payable - Nov 8, 2013 PAGE 26 Batches 'TN1' 'N10' 'N11' 'N12' 'N13' 'N14' 'N15' 'N16' 'N17' 'N18' 'N20' 'N21' 'N22' 'N23' 'N24'
PURCHASE ORDER VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
11/08/13 5.13 Instruct Suppo SCHOOL MEDIA ASSOCIATES LLC 087005 CHANCELLOR HIGH PURCHASE ORDER LEARNING SEED DVD: MERCHANDISING 99.00
TOTAL 99.00
SHOW ME BOOKS INC 23601 THORNBURG MIDDLE PURCHASE ORDE LIBRARY BOOKS 1,376.00
TOTAL 1,376.00
SIEKIRSKI DEBORAH 101013CONF Instruct Support-Staff UMW LITERACY SYMPOSM CONF FEE EXP 10/10 52.00
TOTAL 52.00
SMITH DANIELLA 101013CONF Instruct Support-Staff LITERACY SYMPOSIUM CONF FEE 10/10 52.00
TOTAL 52.00
SPOTSYLVANIA COUNTY SCHOOLS 1310043 PROFESSIONAL DEVELOPMENT PURCH LEARNING FORWARD FLYER (200) 21.70
TOTAL 21.70
STAPLES BUSINESS ADV/1803750DC 3212238392 NI RIVER MIDDLE PURCHASE ORDER CONSTRUCTION PAPER 11.19 3212238393 NI RIVER MIDDLE PURCHASE ORDER CONSTRUCTION PAPER 12.49 3212746897 NI RIVER MIDDLE PURCHASE ORDER FOAM POSTERS 78.54
TOTAL 102.22
SUPPLY ROOM COMPANIES INC 1986665-0 GUIDANCE PURCHASE ORDERS DESK PAD, WOOD 33.59
TOTAL 33.59
THE LIBRARY STORE INC 76835 RIVERBEND HIGH PURCHASE ORDERS CHECKPOINT SECURITY TAGS 610.67
TOTAL 610.67
THRIFT SUSAN 101013CONF FREEDOM MIDDLE PURCHASE ORDERS UMW LITERACY SYMPOSM CONFR FEE EXP 10/10 50.00
TOTAL 50.00
VIRGINIA ASSOC FOR THE GIFTED 101913 SALEM ELEMENTARY PURCHASE ORDE MANY FACES OF GIFTEDNESS CONF FEE 10/1 100.00
TOTAL 100.00
W T COX SUBSCRIPTIONS 2965049 FREEDOM MIDDLE PURCHASE ORDERS MAGAZINE SUBSCRIPTION RENEWAL 167.92
TOTAL 167.92
WAL-MART 202020169042OC4 NI RIVER MIDDLE PURCHASE ORDER 006066 BATTERY FOR LIBRARY USE 4.37
TOTAL 4.37
Total for 11/08/13 5.13 Instruct Suppo TOTAL 21,111.78 11/05/13 10:43:23 Bill List for Accounts Payable - Nov 8, 2013 PAGE 27 Batches 'TN1' 'N10' 'N11' 'N12' 'N13' 'N14' 'N15' 'N16' 'N17' 'N18' 'N20' 'N21' 'N22' 'N23' 'N24'
PURCHASE ORDER VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
11/08/13 5.14 Instruc Suppor AMAZON - PAY IN FULL 87810068433OC4 MASSAPONAX HIGH PURCHASE ORDER NOTARY SEAL 12.45 87810068433OC4 MASSAPONAX HIGH PURCHASE ORDER SHIPPING 4.79 87810068433OC4 MASSAPONAX HIGH PURCHASE ORDER TEXAS INSTR TV/VIDEO PRES FOR TI VIEWSCR 963.96 87810075495OC4 SPOTSYLVANIA MIDDLE PURCHASE O M-AUDIO AV 40 POWERED SPEAKERS 149.99 87810095238OC4 CHANCELLOR MIDDLE PURCHASE ORD ENGRVR/TOOS/ORG/CORK FOR AP 100.65 87810104048OC4 SMITH STATION ELEMENTARY PURCH OTTER BOXES 93.80 87810230967OC4 TEACHING AND LEARNING ENG THRU YR: 20 TURNKEY STEM PROJECTS 42.78
TOTAL 1,368.42
APPLE INC 4250120306 ALTERNATIVE MIDDLE/HIGH PURCHA VOLUME VOUCHER 400.00 4250120307 ALTERNATIVE MIDDLE/HIGH PURCHA VOLUME VOUCHER 400.00 4250134198 ALTERNATIVE MIDDLE/HIGH PURCHA APPLECARE FOR IPAD 198.00 4250134198 ALTERNATIVE MIDDLE/HIGH PURCHA IPAD WITH RETINA DISPLAY WI-FI 32GB 1,198.00 4250134199 ALTERNATIVE MIDDLE/HIGH PURCHA APPLECARE FOR IPAD 198.00 4250134199 ALTERNATIVE MIDDLE/HIGH PURCHA IPAD WITH RETINA DISPLAY 1,198.00 4250275532 ALTERNATIVE MIDDLE/HIGH PURCHA IPAD SMART CASE LT GRAY 98.00 4250275533 ALTERNATIVE MIDDLE/HIGH PURCHA IPAD SMART CASE LT GRAY 49.00 4250275533 ALTERNATIVE MIDDLE/HIGH PURCHA IPAD SMART CASE LT GRAY 49.00 4603968371CR ALTERNATIVE MIDDLE/HIGH PURCHA CREDIT 49.00- 4604098723CR ALTERNATIVE MIDDLE/HIGH PURCHA CREDIT 99.00- 4604098724CR ALTERNATIVE MIDDLE/HIGH PURCHA CREDIT 599.00- 4604119286CR ALTERNATIVE MIDDLE/HIGH PURCHA CREDIT 99.00- 4604119287CR ALTERNATIVE MIDDLE/HIGH PURCHA CREDIT 599.00- 4714416384CR ALTERNATIVE MIDDLE/HIGH PURCHA CREDIT 400.00-
TOTAL 1,943.00
ASHBROOK NANCY 102113CONF Instruc Support-Sch Admin VDOE MATH SOL INSTITUTE MILGE EXP 10/21 56.73
TOTAL 56.73
BANNISTER DESIGNS INC 15158 CHANCELLOR ELEMENTARY PURCHASE NAME PLATES 52.50
TOTAL 52.50
BAUDVILLE INC 2615188 SALEM ELEMENTARY PURCHASE ORDE AWARD PAPERS 304.26
TOTAL 304.26
BEASLEY CARMELITA L 102013 Instruc Support-Sch Admin LOCAL TRAVEL - 10/2013 107.87
TOTAL 107.87
BLICK ART MATERIALS/DICK BLICK 2268807 CHANCELLOR MIDDLE PURCHASE ORD BLUE - ARTLINE POSTER MAKERS 30 MM 42.00 2268807 CHANCELLOR MIDDLE PURCHASE ORD SHIPPING 10.95
TOTAL 52.95
BURNETTE VANESSA 102013 Instruc Support-Sch Admin LOCAL TRAVEL - 10/2013 134.47
TOTAL 134.47 11/05/13 10:43:23 Bill List for Accounts Payable - Nov 8, 2013 PAGE 28 Batches 'TN1' 'N10' 'N11' 'N12' 'N13' 'N14' 'N15' 'N16' 'N17' 'N18' 'N20' 'N21' 'N22' 'N23' 'N24'
PURCHASE ORDER VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
11/08/13 5.14 Instruc Suppor BURTON MELODY E 102013 Instruc Support-Sch Admin LOCAL TRAVEL - 10/2013 74.58
TOTAL 74.58
CINTAS CORPORATION 8400499691 COURTLAND HIGH PURCHASE ORDERS SEP SHREDDING SERVICES 43.28
TOTAL 43.28
COLEMAN ELYSE C 102513CONF Instruc Support-Sch Admin VA COUNCIL OF MTH SPRVSN MILG EXP 10/25 54.10
TOTAL 54.10
COMMUNICATION SPECIALIST INC 41795 LEE HILL ELEMENTARY PURCHASE O EPNN9288A-MOTOROLA TRANSFORMER 24.00 41795 LEE HILL ELEMENTARY PURCHASE O PMNN4071AR-BPR40 ONE NIMH 12OO 70.00
TOTAL 94.00
COYNE TEXTILE SERVICES 1694107 CAREER AND TECH CENTER PURCHAS UNIFORM RENTAL 39.70 1695257 CAREER AND TECH CENTER PURCHAS UNIFORM RENTAL 39.70
TOTAL 79.40
DAVIS VERONNE 102013 Instruc Support-Sch Admin LOCAL TRAVEL - 10/2013 21.02
TOTAL 21.02
DEAN ROBIN 102013 Instruc Support-Sch Admin LOCAL TRAVEL - 10/2013 51.56
TOTAL 51.56
DONALD ANNE 102013 Instruc Support-Sch Admin LOCAL TRAVEL - 10/2013 10.41
TOTAL 10.41
HALL VIRGINA L 102013 Instruc Support-Sch Admin LOCAL TRAVEL - 10/2013 73.30
TOTAL 73.30
HECKMAN DEBRA 102013 Instruc Support-Sch Admin LOCAL TRAVEL - 10/2013 139.43
TOTAL 139.43
HOCKADAY LINDA 102013 Instruc Support-Sch Admin LOCAL TRAVEL - 10/2013 131.33
TOTAL 131.33
HOLLIDAY LILLEY KATHRYN 102013 Instruc Support-Sch Admin LOCAL TRAVEL - 10/2013 67.80
TOTAL 67.80
JONES NATHAN 102013 Instruc Support-Sch Admin LOCAL TRAVEL - 10/2013 3.50 11/05/13 10:43:23 Bill List for Accounts Payable - Nov 8, 2013 PAGE 29 Batches 'TN1' 'N10' 'N11' 'N12' 'N13' 'N14' 'N15' 'N16' 'N17' 'N18' 'N20' 'N21' 'N22' 'N23' 'N24'
PURCHASE ORDER VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
TOTAL 3.50
11/08/13 5.14 Instruc Suppor KNUTSSON, JENNIFER 101013CONF Instruc Support-Sch Admin UMW LITERACY SYMPOSIUM CONF FEE 10/10 52.00
TOTAL 52.00
KURTZ BROTHERS INC 62669.00 SALEM ELEMENTARY PURCHASE ORDE AWARD PAPERS 90.44
TOTAL 90.44
LAUDERDALE KIMBERLY 102813REIMBURSE CHANCELLOR HIGH PURCHASE ORDER REIMBURSE FOR WATER PURCHASE 142.74
TOTAL 142.74
MASTER GRINDING & SECURITY LLC 37394 WILDERNESS ELEMENTARY PURCHASE LOCKDOWN DOOR MAGNETS 50.00 37394 WILDERNESS ELEMENTARY PURCHASE SHIPPING 7.00
TOTAL 57.00
MECHEM ELECTRONICS 100313-A SALEM ELEMENTARY PURCHASE ORDE WALKIE TALKIE REPAIR 1,302.15
TOTAL 1,302.15
MEDCO SUPPLY COMPANY 41740476 MASSAPONAX HIGH PURCHASE ORDER ELASTIKON SPEED PK 2" 5170JJ 121.04 41740476 MASSAPONAX HIGH PURCHASE ORDER J&J COACH TAPE 1.5" X 15 YD 307.56 41740476 MASSAPONAX HIGH PURCHASE ORDER POWERFLEX BLACK 1.5" 32/CS 106.68 41740476 MASSAPONAX HIGH PURCHASE ORDER POWERFLEX TEAL 1.5" 32CS 53.34 41740476 MASSAPONAX HIGH PURCHASE ORDER SOFT SHELL SAM SPLINT VARIETY 84.12 41740476 MASSAPONAX HIGH PURCHASE ORDER VORTEX WRAP 5" W/HNDL 6/BOX 161.48
TOTAL 834.22
MORELLI NANCY L 102013 Instruc Support-Sch Admin LOCAL TRAVEL - 10/2013 151.32
TOTAL 151.32
MYERS SUZANNE 102013 Instruc Support-Sch Admin LOCAL TRAVEL - 10/2013 64.98
TOTAL 64.98
NEWMAN MARGARET 102513CONF Instruc Support-Sch Admin VCMS FALL CONFERENCE TRAVEL EXP 10/25 54.10
TOTAL 54.10
OFFICE DEPOT INC #37423387 666789777001 SMITH STATION ELEMENTARY PURCH CONSTRUCTION PAPER 39.75 666789921001 SMITH STATION ELEMENTARY PURCH STAPLERS 18.24 667405308001 MASSAPONAX HIGH PURCHASE ORDER WHITE ENVELOPES--ACADEMIC AWDS CEREMONY 34.64 667688062001 SPOTSYLVANIA HIGH PURCHASE ORD SHARPIE 8.57 668788615001 CHANCELLOR HIGH PURCHASE ORDER OFFICE SUPPLIES 46.35 671875220001 CAREER AND TECH CENTER PURCHAS FABRIC BOARD, FILE CABINET 129.66 671875220002 CAREER AND TECH CENTER PURCHAS CORK BARS 3.72 671875221001 CAREER AND TECH CENTER PURCHAS OFFICE SUPPLIES 92.05 11/05/13 10:43:23 Bill List for Accounts Payable - Nov 8, 2013 PAGE 30 Batches 'TN1' 'N10' 'N11' 'N12' 'N13' 'N14' 'N15' 'N16' 'N17' 'N18' 'N20' 'N21' 'N22' 'N23' 'N24'
PURCHASE ORDER VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
11/08/13 5.14 Instruc Suppor OFFICE DEPOT INC #37423387 671875223001 CAREER AND TECH CENTER PURCHAS SHEET PROTECTORS FOR OFFICE 4.55 671875224001 CAREER AND TECH CENTER PURCHAS STANDARD STAPLES 12.60 672972872001 LEE HILL ELEMENTARY PURCHASE O OFFICE SUPPLIES 71.89 672973150001 LEE HILL ELEMENTARY PURCHASE O DESK EXTENSIONS 209.97 673304830001 LEE HILL ELEMENTARY PURCHASE O OFFICE SUPPLIES 61.90 673668507001 WILDERNESS ELEMENTARY PURCHASE OUTLET CORDS 99.78 673669484001 WILDERNESS ELEMENTARY PURCHASE CLASSROOM SUPPLIES 20.84 673669484001 WILDERNESS ELEMENTARY PURCHASE OFFICE SUPPLIES 210.25 674484549001CR LEE HILL ELEMENTARY PURCHASE O CREDIT 209.97- 675388575001CR LEE HILL ELEMENTARY PURCHASE O CREDIT 36.37- 676274129001 BROCK RD ELEMENTARY PURCHASE O BINDERS, INDEX TABS 273.00 676274522001 BROCK RD ELEMENTARY PURCHASE O METAL FRAME 26.99 676887071001 LEE HILL ELEMENTARY PURCHASE O WALL POCKETS/PK OF 3 9.66 676887071001 LEE HILL ELEMENTARY PURCHASE O WORKSPACE MONITOR STANDS 20.74 678858619001 ROBERT E LEE ELEMENTARY PURCHA FAX TONER 140.77 679254832001 CHANCELLOR ELEMENTARY PURCHASE BINDERS 34.95 679275427001 CHANCELLOR ELEMENTARY PURCHASE OFFICE SUPPLIES 43.12 679275583001 CHANCELLOR ELEMENTARY PURCHASE PENS 17.99
TOTAL 1,385.64
OFFICE MAX #0265222 962596 RIVERBEND HIGH PURCHASE ORDERS CASES OF COPY PAPER 1,499.40
TOTAL 1,499.40
ORIENTAL TRADING CO INC 659160632-01 TEACHING AND LEARNING COLORFUL TRAFFIC CONES 27.00 659160632-01 TEACHING AND LEARNING OKTOBERFEST PENNANT BANNER 68.00 659160632-01 TEACHING AND LEARNING SHIPPING 12.99
TOTAL 107.99
PITNEY BOWES GLOBAL FINANCIAL 5462163-OT13 HARRISON RD ELEMENTARY PURCHAS SEP POSTAGE MACHINE LEASE 50.00 6912182-OT13 LEE HILL ELEMENTARY PURCHASE O OCT COPIER LEASE 50.00 7730568-OT13 THORNBURG MIDDLE PURCHASE ORDE OCT POSTAGE METER LEASE 91.00
TOTAL 191.00
RABABY KELLY 102013 Instruc Support-Sch Admin LOCAL TRAVEL - 10/2013 6.33
TOTAL 6.33
RICOH USA INC 17221249 CHANCELLOR ELEMENTARY PURCHASE OCT COPIER LEASE 445.16 17258096 MASSAPONAX HIGH PURCHASE ORDER NOV COPIER LEASE 223.46 17258100 MASSAPONAX HIGH PURCHASE ORDER NOV COPIER LEASE 116.44 5026960056 CAREER AND TECH CENTER PURCHAS SEP COPIER LEASE 230.83 9008786506 MASSAPONAX HIGH PURCHASE ORDER NOV COPIER LEASE 424.11 9008786672 ROBERT E LEE ELEMENTARY PURCHA NOV COPIER LEASE 293.89 9008786672 ROBERT E LEE ELEMENTARY PURCHA NOV COPIER LEASE 293.89 9008786806 RIVERBEND HIGH PURCHASE ORDERS NOV COPIER LEASE 1,638.44 9008788699 SPOTSYLVANIA HIGH PURCHASE ORD NOV COPIER LEASE - WRKRMS/GUID 1,206.12 9008804897 MASSAPONAX HIGH PURCHASE ORDER NOV COPIER LEASE 945.49 11/05/13 10:43:23 Bill List for Accounts Payable - Nov 8, 2013 PAGE 31 Batches 'TN1' 'N10' 'N11' 'N12' 'N13' 'N14' 'N15' 'N16' 'N17' 'N18' 'N20' 'N21' 'N22' 'N23' 'N24'
PURCHASE ORDER VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
TOTAL 5,817.83
11/08/13 5.14 Instruc Suppor ROBERSON'S MUSIC 10185 CHANCELLOR ELEMENTARY PURCHASE INSTRUMENT REPAIRS/CLEANING 230.00
TOTAL 230.00
SCHOOL SPECIALTY INC 208111630744 CHANCELLOR MIDDLE PURCHASE ORD STERILITE STORAGE BINS SET OF 6 39.09
TOTAL 39.09
SEEMAN MARC 102113CONF Instruc Support-Sch Admin VDOE MATH SOL INSTITUTES MILG EXP 10/21 56.73
TOTAL 56.73
SHINDIGZ/STUMP PRINTING CO INC W24000470001 TEACHING AND LEARNING BANNER FOR OCKTOBERFEST 149.94 W24000470001 TEACHING AND LEARNING SHIPPING 18.95
TOTAL 168.89
SHRED-IT RICHMOND 14146065471 NI RIVER MIDDLE PURCHASE ORDER OCT SHREDDING SVCS 35.00 14146101657 CHANCELLOR MIDDLE PURCHASE ORD SHREDDING SVCS 107.50
TOTAL 142.50
SOUTHERN COPIER SALES/SVC INC 55960 LEE HILL ELEMENTARY PURCHASE O SEP COPIER LEASE 405.38 56008 SPOTSYLVANIA HIGH PURCHASE ORD COPIER LEASE 8/30-10/7/13 COPIER REMOVED 50.00 56009 LEE HILL ELEMENTARY PURCHASE O COPIER LEASE 9/30-10/6/13 19.42 56062 THORNBURG MIDDLE PURCHASE ORDE SEP COPIER LEASE 1,086.74 56063 BATTLEFIELD ELEMENTARY PURCHAS SEP COPIER LEASE 67.98 56063 BATTLEFIELD ELEMENTARY PURCHAS SEP COPIER LEASE 120.72 56063 BATTLEFIELD ELEMENTARY PURCHAS SEP COPIER LEASE 126.29 56064 WILDERNESS ELEMENTARY PURCHASE SEP COPIER LEASE 1,884.50
TOTAL 3,761.03
SPOTSYLVANIA COUNTY SCHOOLS 1310018 FREEDOM MIDDLE PURCHASE ORDERS PRINTING 304.85 1310068 TEACHING AND LEARNING 15 OKTOBERFEST POSTERS 18X24 LAMINATED 135.00
TOTAL 439.85
STAPLES BUSINESS ADV/1803750DC 3209774710 COURTLAND ELEMENTARY PURCHASE SAFETY LOCK 11.51
TOTAL 11.51
STRUCHTEMEYER VALERIE 102013 Instruc Support-Sch Admin LOCAL TRAVEL - 10/2013 55.82
TOTAL 55.82
SUPPLY ROOM COMPANIES INC 1965703-0 SPOTSYLVANIA MIDDLE PURCHASE O BASE FOR TABLE MAHOGANY 234.65 1965703-0 SPOTSYLVANIA MIDDLE PURCHASE O BOAT-SHAPED TABLE MAHOGANY 448.50 1965703-0 SPOTSYLVANIA MIDDLE PURCHASE O DELIVERY/INSTALLATION 150.00 1965703-0 SPOTSYLVANIA MIDDLE PURCHASE O EXEC CHAIRS 1,014.00 11/05/13 10:43:23 Bill List for Accounts Payable - Nov 8, 2013 PAGE 32 Batches 'TN1' 'N10' 'N11' 'N12' 'N13' 'N14' 'N15' 'N16' 'N17' 'N18' 'N20' 'N21' 'N22' 'N23' 'N24'
PURCHASE ORDER VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
TOTAL 1,847.15
11/08/13 5.14 Instruc Suppor TEACHER CREATED RESOURCES 5735411 LEE HILL ELEMENTARY PURCHASE O MINI PAW PRINTS STICKERS FOR PBIS 26.53 5735411 LEE HILL ELEMENTARY PURCHASE O SHIPPING 5.99
TOTAL 32.52
TRAINER'S WAREHOUSE 369807A LEE HILL ELEMENTARY PURCHASE O DOCU-POCKETS 14.02 369807A LEE HILL ELEMENTARY PURCHASE O SHIPPING 8.91
TOTAL 22.93
VERIZON 5405482964OC4 RIVERBEND HIGH PURCHASE ORDERS OCT RIVERBEND H FAX LINE 85.09 5405484652OC4 RIVERBEND HIGH PURCHASE ORDERS OCT RIVERBEND H ELEVATOR PHONE 52.33 5405826341SE4 SPOTSYLVANIA MIDDLE PURCHASE O SEP SPOTSYLVANIA MID PHONE 162.36
TOTAL 299.78
VERIZON WIRELESS 220588395OC4 SPOTSYLVANIA HIGH PURCHASE ORD OCT CELL PHONES - SPOTSY H 165.47 420254408OC4 SPOTSYLVANIA MIDDLE PURCHASE O OCT CELL PHONE SERVICE 171.37 923608571OC4 CHANCELLOR MIDDLE PURCHASE ORD OCT CELL PHONE 106.76
TOTAL 443.60
VIRGINIA INFORMATION TECH/VITA 2177030SE4 LEE HILL ELEMENTARY PURCHASE O SEP LEE HILL ELEM L D CALLS 33.77 2177050OC4 BATTLEFIELD MIDDLE PURCHASE OR SEP BATTLEFIELD M L D CALLS 54.06 2177060OC4 SALEM ELEMENTARY PURCHASE ORDE OCT SALEM ELEM L D CALLS 32.72 2177360OC4 SPOTSWOOD ELEMENTARY PURCHASE OCT SPOTSWOOD E L D CALLS 35.62 2177382OC4 CHANCELLOR MIDDLE PURCHASE ORD SEP CHANCELLOR M L D CALLS 85.17 2177502OC4 THORNBURG MIDDLE PURCHASE ORDE OCT THORNBURG MID L D CALLS 42.40 2177505OC4 NI RIVER MIDDLE PURCHASE ORDER OCT NI RIVER MID L D CALLS 50.82
TOTAL 334.56
WAL-MART 202000821067OC4 COURTLAND HIGH PURCHASE ORDERS 004145 FACULTY REFRESHMENTS 43.26 202000821067OC4 COURTLAND HIGH PURCHASE ORDERS 008161 FACULTY REFRESHMENTS 62.76 202010014588OC4 BATTLEFIELD MIDDLE PURCHASE OR SCHOOL SUPPORT SUPPLIES 41.10 202020165305OC4 BROCK RD ELEMENTARY PURCHASE O SUPP-BRAIN GYM CLEANING SUPPLIES 47.82
TOTAL 194.94
WOODWIND & BRASSWIND/ ARINV18972689 TEACHING AND LEARNING ADAPTER 6.39 ARINV18972689 TEACHING AND LEARNING LP JAM BLOCK 30.99 ARINV18972689 TEACHING AND LEARNING RHYTHM BAND CHROMATIC BELLS 79.99 ARINV18972689 TEACHING AND LEARNING VANDOREN BARI SAX 2 34.99 ARINV18972689 TEACHING AND LEARNING VANDOREN TENOR SAX 2.5 18.99 ARINV18972689 TEACHING AND LEARNING VIC FIRTH STICK BAG 18.98 ARINV18972689 TEACHING AND LEARNING 20 FT HI-Z MIC CABLE 8.99 ARINV9084773 TEACHING AND LEARNING BRASS MALLETS 28.99
TOTAL 228.31 11/05/13 10:43:23 Bill List for Accounts Payable - Nov 8, 2013 PAGE 33 Batches 'TN1' 'N10' 'N11' 'N12' 'N13' 'N14' 'N15' 'N16' 'N17' 'N18' 'N20' 'N21' 'N22' 'N23' 'N24'
PURCHASE ORDER VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
Total for 11/08/13 5.14 Instruc Suppor TOTAL 24,930.26
Totals for Function: 5.1 TOTAL 111,891.30 11/05/13 10:43:23 Bill List for Accounts Payable - Nov 8, 2013 PAGE 34 Batches 'TN1' 'N10' 'N11' 'N12' 'N13' 'N14' 'N15' 'N16' 'N17' 'N18' 'N20' 'N21' 'N22' 'N23' 'N24'
PURCHASE ORDER VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
11/08/13 5.21 Administration B W WILSON PAPER COMPANY INC 1633884 PRINT SHOP PURCHASE ORDERS ASTROBRITE RED PAPER 158.54
TOTAL 158.54
BAKER STEPHEN SCOTT 102213CONF Administration VASS LEGISLATIVE CONF TRVL EXP 10/22 66.98
TOTAL 66.98
CHICK-FIL-A - SOUTHPOINT* 2801173 PERSONNEL (HUMAN RESOURCES) PU FOOD TRAYS FOR EXTRAVAGANZA 208.50
TOTAL 208.50
COMPASS GROUP USA INC 174800037307 ADMINISTRATION PURCHASE ORDERS COFFEE & SUPPLIES BD & SUPT MTGS 10/22 251.10
TOTAL 251.10
CONSOLIDATED SERVICES OF 2013001349 PRINT SHOP PURCHASE ORDERS SVC & PARTS FOR THE CREASMASTER PLUS 493.67 2013001350 PRINT SHOP PURCHASE ORDERS PARTS (GASKET & BRACKET) 87.20
TOTAL 580.87
EFI ELECTRONIC FOR IMAGING INC 90708893 PRINT SHOP PURCHASE ORDERS PRINTSMITH DIRECT ASSIST 11/13-10/14 710.70
TOTAL 710.70
GAINES LASHAHN 102513CONF Administration VACO/VML CONFERENCE PARKING EXP 10.00 102513CONF Administration VACO/VML CONFERENCE TRAVEL EXP 10/25 54.74
TOTAL 64.74
OFFICE DEPOT INC #37423387 667925623001 PUBLIC INFORMATION PURCHASE OR SCISSORS 23.29 667925812001 PUBLIC INFORMATION PURCHASE OR SIGN HOLDERS 12.60 679282680001 ADMINISTRATION PURCHASE ORDERS OFFICE SUPPLIES 75.31
TOTAL 111.20
POSTMASTER 3FY14 HEALTH AND SAFETY PURCHASE ORD FIRST-CLASS PRESORT MAILING FEE 2013-14 200.00 3FY14 HEALTH AND SAFETY PURCHASE ORD STANDARD MAIL BULK FEE - 2013-14 200.00
TOTAL 400.00
RICOH USA INC 5027965214 PERSONNEL (HUMAN RESOURCES) PU OCT COPIER MAINT 135.00
TOTAL 135.00
RICOH USA INC (LEASE) 91023108 PERSONNEL (HUMAN RESOURCES) PU OCT COPIER LEASE 338.12
TOTAL 338.12
SOUTHEASTERN ASSOC/SCH BUS OFF 6550911 FINANCE PURCHASE ORDERS MEMBERSHIP RENEWAL FEES 10.00 6550911 FINANCE PURCHASE ORDERS SASBO CONF REGISTRATION 1/29-31/14 750.00 11/05/13 10:43:23 Bill List for Accounts Payable - Nov 8, 2013 PAGE 35 Batches 'TN1' 'N10' 'N11' 'N12' 'N13' 'N14' 'N15' 'N16' 'N17' 'N18' 'N20' 'N21' 'N22' 'N23' 'N24'
PURCHASE ORDER VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
TOTAL 760.00
11/08/13 5.21 Administration SPOTSYLVANIA COUNTY SCHOOLS 1309113 BUSINESS OFFICE PURCHASE ORDER IMPACT AIDE FORMS-ENGLISH (26805) 841.31 1309113 BUSINESS OFFICE PURCHASE ORDER IMPACT AIDE FORMS-SPANISH (1782) 274.63 1310048 PUBLIC INFORMATION PURCHASE OR INSTRUCTIONAL CALENDARS 37.93 1310049 PUBLIC INFORMATION PURCHASE OR TOY BANNER 31.50
TOTAL 1,185.37
STEVENS MARCIA 101813CONF Administration VASBO FALL CONFERENCE TRAVEL EXP 10/18 58.34
TOTAL 58.34
UNITED PARCEL SERVICE 00002X3753423 ADMINISTRATION PURCHASE ORDERS RIVER RUN UPS SERVICE W/E 10/19/13 33.98
TOTAL 33.98
VIRGINIA DEPT/SOCIAL SERVICES A-7315SE4 PERSONNEL (HUMAN RESOURCES) PU SEP CPS SEARCH FEES 1,806.00
TOTAL 1,806.00
VIRGINIA DEPT/STATE POLICE A0705SE4 PERSONNEL (HUMAN RESOURCES) PU SEPTEMBER FINGERPRINTING 5,809.00
TOTAL 5,809.00
Total for 11/08/13 5.21 Administration TOTAL 12,678.44
11/08/13 5.22 Attendance & H ALDSTADT LAURA 102013 Attendance & Health SVCS LOCAL TRAVEL - 10/2013 122.89
TOTAL 122.89
ALPHA PRO SOLUTIONS INC 467203427 NURSE PRACTIONER (HEALTH SERVI DRUG & ALCOHOL TRAINING 100.00
TOTAL 100.00
CARRINGTON NANCY 102013 Attendance & Health SVCS LOCAL TRAVEL - 10/2013 42.66
TOTAL 42.66
DAKE AMANDA 102013 Attendance & Health SVCS LOCAL TRAVEL - 10/2013 61.68
TOTAL 61.68
DESHLER AMANDA B 102013 Attendance & Health SVCS LOCAL TRAVEL - 10/2013 167.68
TOTAL 167.68
HALL PAMELA 102013 Attendance & Health SVCS LOCAL TRAVEL - 10/2013 68.96
TOTAL 68.96 11/05/13 10:43:23 Bill List for Accounts Payable - Nov 8, 2013 PAGE 36 Batches 'TN1' 'N10' 'N11' 'N12' 'N13' 'N14' 'N15' 'N16' 'N17' 'N18' 'N20' 'N21' 'N22' 'N23' 'N24'
PURCHASE ORDER VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
11/08/13 5.22 Attendance & H HEALTHMASTER HOLDINGS LLC* 0011232-IN NURSE PRACTIONER (HEALTH SERVI INTERNET TRAINING SESSION 350.00
TOTAL 350.00
MARNIEN DIANE 102013 Attendance & Health SVCS LOCAL TRAVEL - 10/2013 20.26
TOTAL 20.26
MARY WASHINGTON HEALTHCARE 130250 NURSE PRACTIONER (HEALTH SERVI CPR TRAINING 10/01 & 10/02 63.00
TOTAL 63.00
MARY WASHINGTON HOSPITAL 665273 NURSE PRACTIONER (HEALTH SERVI DIABETES MANAGEMENT TRAINING 10/4/13 300.00
TOTAL 300.00
MCRACKAN DEBORAH P 102013 Attendance & Health SVCS LOCAL TRAVEL - 10/2013 158.25
TOTAL 158.25
OFFICE DEPOT INC #37423387 669285788001 NURSE PRACTIONER (HEALTH SERVI FILING CABINET 286.07 669286362001 NURSE PRACTIONER (HEALTH SERVI LEXMARK TONER 65.28 669286362001 NURSE PRACTIONER (HEALTH SERVI LEXMARK TONERS 110.16 669286362001 NURSE PRACTIONER (HEALTH SERVI PLANNER 7.61 671879591001 NURSE PRACTIONER (HEALTH SERVI PLANNER 8 X 10 28.99 671880183001 NURSE PRACTIONER (HEALTH SERVI TISSUES 7.92
TOTAL 506.03
PHILIPS MEDICAL SYSTEMS 926684221 NURSE PRACTIONER (HEALTH SERVI AED-NRMS & PRINT SHOP 1,946.10 926720695 NURSE PRACTIONER (HEALTH SERVI PEDS AED CARTRIDGES 318.50
TOTAL 2,264.60
ROBERTS OXYGEN COMPANY INC 461152 NURSE PRACTIONER (HEALTH SERVI OXYGEN REFILL - FREEDOM M 36.75 464888 NURSE PRACTIONER (HEALTH SERVI OXYGEN REFILL - COURTHOUSE RD ELEM 36.76 478923 NURSE PRACTIONER (HEALTH SERVI OXYGEN REFILL - BATTLEFIELD MID 36.75 511708 NURSE PRACTIONER (HEALTH SERVI OXYGEN REFILL - LEE HILL 36.75
TOTAL 147.01
RYAN DIAGNOSTICS INC 76871 NURSE PRACTIONER (HEALTH SERVI LEAD TEST KIT 338.00
TOTAL 338.00
SCHOOL NURSE SUPPLY INC 0451234-IN NURSE PRACTIONER (HEALTH SERVI LYSOL DISINFECTING WIPES-SHS 20.58 0451234-IN NURSE PRACTIONER (HEALTH SERVI NARCOTIC BOXES 775.20 0451234-IN NURSE PRACTIONER (HEALTH SERVI NARCOTICS BOX - DOUBLE LOCK 209.00
TOTAL 1,004.78
SCHRADER MICHAEL P 102013 Attendance & Health SVCS LOCAL TRAVEL - 10/2013 99.84 11/05/13 10:43:23 Bill List for Accounts Payable - Nov 8, 2013 PAGE 37 Batches 'TN1' 'N10' 'N11' 'N12' 'N13' 'N14' 'N15' 'N16' 'N17' 'N18' 'N20' 'N21' 'N22' 'N23' 'N24'
PURCHASE ORDER VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
TOTAL 99.84
11/08/13 5.22 Attendance & H SERMARINI SANDIE 102013 Attendance & Health SVCS LOCAL TRAVEL - 10/2013 135.74
TOTAL 135.74
SOUTHERN COPIER SALES/SVC INC 55867 NURSE PRACTIONER (HEALTH SERVI SEP COPIER LEASE 50.00
TOTAL 50.00
SPERIAN PROTECTION OPTICAL INC 02579919 NURSE PRACTIONER (HEALTH SERVI TITMUS SPRING REPAIR KIT - CFES 40.26
TOTAL 40.26
SPOTSYLVANIA COUNTY SCHOOLS 1310063 NURSE PRACTIONER (HEALTH SERVI BUSINESS CARDS 24.76 1310074 NURSE PRACTIONER (HEALTH SERVI SCOLIOSIS LETTER 84.82
TOTAL 109.58
THINK SAFE INC CM7557CR NURSE PRACTIONER (HEALTH SERVI CREDIT 1,445.00- CM7595CR NURSE PRACTIONER (HEALTH SERVI CREDIT 578.00- 8087 NURSE PRACTIONER (HEALTH SERVI CPR, FIRST AID& AED FOR LICENSE RENEWAL 4,000.00
TOTAL 1,977.00
VORNDICK BARBARA 102013 Attendance & Health SVCS LOCAL TRAVEL - 10/2013 27.38
TOTAL 27.38
WAY MARIA A 102013 Attendance & Health SVCS LOCAL TRAVEL - 10/2013 129.48
TOTAL 129.48
WINKLER SARAH 102013 Attendance & Health SVCS LOCAL TRAVEL - 10/2013 237.54
TOTAL 237.54
YOUNG JULIE 102013 Attendance & Health SVCS LOCAL TRAVEL - 10/2013 80.82
TOTAL 80.82
Total for 11/08/13 5.22 Attendance & H TOTAL 8,603.44
Totals for Function: 5.2 TOTAL 21,281.88 11/05/13 10:43:23 Bill List for Accounts Payable - Nov 8, 2013 PAGE 38 Batches 'TN1' 'N10' 'N11' 'N12' 'N13' 'N14' 'N15' 'N16' 'N17' 'N18' 'N20' 'N21' 'N22' 'N23' 'N24'
PURCHASE ORDER VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
11/08/13 5.31 Transp - MGMT ARTIS WARREN 102013 Transp - MGMT & Direction LOCAL TRAVEL - 10/2013 68.91
TOTAL 68.91
AVAYA 0102068136OC4 TRANPORTATION PURCHASE ORDERS OCT TRANSPORTATION TELEPHONE 45.55
TOTAL 45.55
BENDER MONAJEAN 92013 Transp - MGMT & Direction LOCAL TRAVEL - 9/2013 27.87
TOTAL 27.87
COMCAST 15010293671OC4 TRANPORTATION PURCHASE ORDERS SEP, OCT CABLE 47.70
TOTAL 47.70
DAMERON ERIKA H 102013 Transp - MGMT & Direction LOCAL TRAVEL - 10/2013 4.09
TOTAL 4.09
DONNELL CARRIE 102013 Transp - MGMT & Direction LOCAL TRAVEL - 10/2013 125.76
TOTAL 125.76
GAYLE CHRISTINA 102013 Transp - MGMT & Direction LOCAL TRAVEL - 10/2013 35.95
TOTAL 35.95
NALLS BONNIE 102013 Transp - MGMT & Direction LOCAL TRAVEL - 10/2013 39.06
TOTAL 39.06
RAPPAHANNOCK ELECTRIC COOP 7495368607OC4 FLEET MANAGEMENT SERVICES PURC OCT TRANSP ELECTRIC 1,743.79
TOTAL 1,743.79
VIRGINIA INFORMATION TECH/VITA 2177906OC4 TRANPORTATION PURCHASE ORDERS SEP TRANSPORTATION L D CALLS 127.88
TOTAL 127.88
Total for 11/08/13 5.31 Transp - MGMT TOTAL 2,266.56
11/08/13 5.32 Vechicle Opera ENTERPRISE RAC CO OF MARYLAND 124881 RIVERBEND HIGH PURCHASE ORDERS GOLF TRANSPORTATION 10/9/13 231.92
TOTAL 231.92
FIRSTLAB* 00700732 TRANPORTATION PURCHASE ORDERS SEP DRUG & ALCOHOL TESTING 75.00
TOTAL 75.00
HANDSCHIN HEATHER 101513REIMBURSE TRANPORTATION PURCHASE ORDERS REIMBURSE FOR BLOCK PARTY SUPPLIES 35.00 11/05/13 10:43:23 Bill List for Accounts Payable - Nov 8, 2013 PAGE 39 Batches 'TN1' 'N10' 'N11' 'N12' 'N13' 'N14' 'N15' 'N16' 'N17' 'N18' 'N20' 'N21' 'N22' 'N23' 'N24'
PURCHASE ORDER VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
TOTAL 35.00
11/08/13 5.32 Vechicle Opera MASSAPONAX HIGH SCHOOL 092313 MASSAPONAX HIGH PURCHASE ORDER REIMBUR FOR ATHLETIC VAN RENTALS 297.96
TOTAL 297.96
QUARLES FLEET FUELING CT-0412504 TRANPORTATION PURCHASE ORDERS FUEL FOR W/E 10/10 - TRANSPORTATION 47,834.11 CT-0415077 TRANPORTATION PURCHASE ORDERS FUEL FOR W/E 10/17 - TRANSPORTATION 48,367.85
TOTAL 96,201.96
SPOTSYLVANIA COUNTY SCHOOLS 1310044 TRANPORTATION PURCHASE ORDERS PRINTING 187.50
TOTAL 187.50
Total for 11/08/13 5.32 Vechicle Opera TOTAL 97,029.34
Totals for Function: 5.3 TOTAL 99,295.90 11/05/13 10:43:23 Bill List for Accounts Payable - Nov 8, 2013 PAGE 40 Batches 'TN1' 'N10' 'N11' 'N12' 'N13' 'N14' 'N15' 'N16' 'N17' 'N18' 'N20' 'N21' 'N22' 'N23' 'N24'
PURCHASE ORDER VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
11/08/13 5.41 Maint - MGMT & MORRIS MICHAEL A 072513REIMBURSE Maint - MGMT & Direction TUITION REIMBURSEMENT 595.00
TOTAL 595.00
ROOF CONSULTING SERVICES INC 2013-09-47 MAINTENANCE PURCHASE ORDERS METAL ROOF INSPECTION SVCS - POST OAK 3,393.75 2013-10-13 MAINTENANCE PURCHASE ORDERS METAL ROOF INSPECTION SVCS - POST OAK 13,642.50
TOTAL 17,036.25
VIRGINIA INFORMATION TECH/VITA 2177902OC4 MAINTENANCE PURCHASE ORDERS OCT MAINTENANCE L D CALLS 165.65 2177903OC4 MAINTENANCE PURCHASE ORDERS OCT OLD COURT ACADEMY L D CALLS 5.80
TOTAL 171.45
Total for 11/08/13 5.41 Maint - MGMT & TOTAL 17,802.70
11/08/13 5.42 Building Servi AIR CYCLE CORPORATION 0104533-IN MAINTENANCE PURCHASE ORDERS BULB CRUSHER PARTS 182.00
TOTAL 182.00
AIRECO SUPPLY INC 4318774-00 MAINTENANCE PURCHASE ORDERS FILTER DRIER - BROCK RD ELEM RTU #7 11.78 4320081-00 MAINTENANCE PURCHASE ORDERS REFRIGERATOR HOSE SET - SM-56 STOCK 82.73 4322120-00 MAINTENANCE PURCHASE ORDERS VALVE PACKING KITS - CHANCELLOR MID 75.99 4322130-00 MAINTENANCE WAREHOUSE PURCHASE VALVE PACKING KITS - VARIOUS SCHOOLS 227.98
TOTAL 398.48
APPLIED INDUST TECHNOLOGIES 65270113 MAINTENANCE PURCHASE ORDERS BALL BEARINGS - TMS CONDENSER PUMP #2 83.48 65270119 MAINTENANCE WAREHOUSE PURCHASE MOTOR - POST OAK MID 327.09
TOTAL 410.57
AUTOMATIC OVERHEAD DOOR CO CS13-440 MAINTENANCE PURCHASE ORDERS OVERHEAD DOOR REPAIRS - COURT H 443.50
TOTAL 443.50
BATTERIES PLUS #194 194-318168 MAINTENANCE WAREHOUSE PURCHASE ALARM BATTERIES, FLASHLIGHT - SM-58 290.85 194-318169 MAINTENANCE WAREHOUSE PURCHASE BATTERIES FOR HVAC CONTROL WORK 77.94
TOTAL 368.79
BROCK ROAD ELEMENTARY SCHOOL 101913BR Building Services FY13 FACILITY USE REIMBURSEMENT 50.00
TOTAL 50.00
CAPITAL TRISTATE S017192039.001 MAINTENANCE PURCHASE ORDERS ELECTRICAL PARTS - LIVINGSTON ELEM 138.56 S017192146.001 MAINTENANCE WAREHOUSE PURCHASE ELECTRICAL WIRE - SPOTSYLVANIA HIGH 237.64 S017231525.001 MAINTENANCE WAREHOUSE PURCHASE ELECTRICAL PARTS - RIVERBEND HIGH 187.21 S017231581.001 MAINTENANCE WAREHOUSE PURCHASE LED WALL LIGHTS - COURTLAND HIGH 1,565.00
TOTAL 2,128.41 11/05/13 10:43:23 Bill List for Accounts Payable - Nov 8, 2013 PAGE 41 Batches 'TN1' 'N10' 'N11' 'N12' 'N13' 'N14' 'N15' 'N16' 'N17' 'N18' 'N20' 'N21' 'N22' 'N23' 'N24'
PURCHASE ORDER VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
11/08/13 5.42 Building Servi CHANCELLOR HIGH SCHOOL 101913CH Building Services FY13 FACILITY USE REIMBURSEMENT 125.00
TOTAL 125.00
CHANCELLOR MIDDLE SCHOOL 101913CHM Building Services FY13 FACILITY USE REIMBURSEMENT 25.00
TOTAL 25.00
CINTAS CORP #385 385737001 MAINTENANCE PURCHASE ORDERS UNIFORM RENTALS WEEK OF 10/23/13 175.29
TOTAL 175.29
COLUMBIA GAS OF VIRGINIA 12775761001OC4 MAINTENANCE PURCHASE ORDERS OCT ITT CENTER GAS 29.30 12775761002OC4 MAINTENANCE PURCHASE ORDERS OCT CAREER/TECH CENTER GAS 1,892.02 12973024001OC4 MAINTENANCE PURCHASE ORDERS OCT COURTLAND ELEM GAS 1,398.39 14028117001OC4 MAINTENANCE PURCHASE ORDERS OCT COURTHOUSE RD ELEM GAS 3,505.12 14527206001OC4 MAINTENANCE PURCHASE ORDERS OCT COURTLAND HIGH FIELD HOUSE GAS 481.36
TOTAL 7,306.19
COMMONWEALTH DISTRIBUTION LLC* 36663 MAINTENANCE PURCHASE ORDERS CHAIR FLOOR PROTECTORS 3,450.00
TOTAL 3,450.00
COMMUNICATIONS SPECIALISTS INC 12990SV MAINTENANCE PURCHASE ORDERS 12990SV TELECENTER MODULE REPAIRS - SMS 1,266.08 13014SV MAINTENANCE PURCHASE ORDERS 13014SV POWER SUPPLY - POST OAK MID 296.00 13021SV MAINTENANCE PURCHASE ORDERS 13021SV HEAT DETECTOR, BASE - MASS H 230.17
TOTAL 1,792.25
COURTHOUSE ROAD ELEM SCHOOL 101913CR Building Services FY13 FACILTY USE REMIBURSEMENT 25.00
TOTAL 25.00
COURTLAND ELEMENTARY SCHOOL 101913CLE Building Services FY13 FACILITY USE REIMBURSEMENT 250.00
TOTAL 250.00
COURTLAND HIGH SCHOOL 101913CLH Building Services FY13 FACILITY USE REIMBURSEMENT 1,475.00
TOTAL 1,475.00
DELTA AUTOMATION INC 13-1304 MAINTENANCE WAREHOUSE PURCHASE MOTOR - NI RIVER MID 1,089.00
TOTAL 1,089.00
FASTENAL COMPANY VAFR155221 MAINTENANCE PURCHASE ORDERS BOLTS, WRENCH - SPOTSYLVANIA HIGH 111.63
TOTAL 111.63
FERGUSON ENTERPRISES INC 2977448 MAINTENANCE WAREHOUSE PURCHASE WATER VENT - MASSAPONAX HIGH 341.59 2997980 MAINTENANCE WAREHOUSE PURCHASE WATER COOLER - ROBERT E LEE ELEM 658.75 11/05/13 10:43:23 Bill List for Accounts Payable - Nov 8, 2013 PAGE 42 Batches 'TN1' 'N10' 'N11' 'N12' 'N13' 'N14' 'N15' 'N16' 'N17' 'N18' 'N20' 'N21' 'N22' 'N23' 'N24'
PURCHASE ORDER VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
11/08/13 5.42 Building Servi FERGUSON ENTERPRISES INC 3000121 MAINTENANCE PURCHASE ORDERS PLUMBING PARTS - CHANCELLOR HIGH 15.72
TOTAL 1,016.06
FREEDOM MIDDLE SCHOOL 101913FRE Building Services FY13 FACILITY USE REIMBURSEMENT 1,350.00
TOTAL 1,350.00
HARRISON RD ELEMENTARY SCHOOL 101913HR Building Services FY13 FACILITY USE REIMBURSEMENT 50.00
TOTAL 50.00
JOHN J WRIGHT EDUCATIONAL AND 101913JJW Building Services FY13 FACILITY USE REIMBURSEMENT 50.00
TOTAL 50.00
KONE INC 150908575 MAINTENANCE PURCHASE ORDERS ELEVATOR REPAIRS - COURTLAND HIGH 187.15 150914156 MAINTENANCE PURCHASE ORDERS ELEVATOR REPAIRS - MASSAPONAX HIGH 187.15
TOTAL 374.30
LEE HILL ELEMENTARY SCHOOL 101913LH Building Services FY13 FACILITY USE REIMBURSEMENT 525.00
TOTAL 525.00
LOWE'S HOME CENTER INC 01186OC4 MAINTENANCE PURCHASE ORDERS HVAC SCREWS, FLUX - BATTLEFIELD MID 21.57 01247OC4 MAINTENANCE PURCHASE ORDERS PAINT, SUPPLIES - COURTLAND ELEM, STOCK 19.49 01323OC4 MAINTENANCE PURCHASE ORDERS HARDWARE - RIVERBEND HIGH GYM BLEACHERS 19.12 01416OC4 MAINTENANCE PURCHASE ORDERS MECHANICAL PARTS - SMITH STATION LIBRARY 9.42 01460OC4 MAINTENANCE PURCHASE ORDERS BUILDING SUPPLIES - SPOTSYLVANIA M GYM 28.91 01516OC4 MAINTENANCE PURCHASE ORDERS ELECTRICAL PARTS - COURTLAND HIGH 23.57 01549OC4 MAINTENANCE PURCHASE ORDERS MECHANICAL SUPPLIES - COURTLAND ELEM 58.68 01693OC4 MAINTENANCE PURCHASE ORDERS CLEANING SUPPLIES, PARTS - PAINT STOCK 96.04 01720OC4 MAINTENANCE PURCHASE ORDERS PEST CONTROL SUPPLIES - CUSTODIAL 142.05 02232OC4 MAINTENANCE PURCHASE ORDERS MINI BLINDS - COURTHOUSE RD E, FREEDOM M 73.09 02257OC4 MAINTENANCE PURCHASE ORDERS HVAC HARDWARE - SM-43 STOCK 4.80 02502OC4 MAINTENANCE PURCHASE ORDERS HVAC PARTS - SM-55 STOCK 7.14 02807OC4 MAINTENANCE PURCHASE ORDERS PICTURE HANGERS, LOCTITE - CHANCELLOR M 37.25 02831OC4 MAINTENANCE PURCHASE ORDERS MINI BLINDS, CLAMPS 88.28 02840OCFY4 MAINTENANCE PURCHASE ORDERS PEST CONTROL SUPPLIES - CUSTODIAL 68.04 02858OC4 MAINTENANCE PURCHASE ORDERS HVAC HARDWARE - NI RIVER M COOLING TOWER 15.42 67183OC4 MAINTENANCE PURCHASE ORDERS BUILDING SUPPLIES - RIVERBEND HIGH 12.32 67526OC4 MAINTENANCE PURCHASE ORDERS MELAMINE - STOCK 135.63
TOTAL 860.82
MASSAPONAX HIGH SCHOOL 101913MHS Building Services FY13 FACILITY USE REIMBURSEMENT 125.00
TOTAL 125.00
POST OAK MIDDLE SCHOOL 101913POM Building Services FY13 FACILITY USE REIMBURSEMENT 1,175.00 11/05/13 10:43:23 Bill List for Accounts Payable - Nov 8, 2013 PAGE 43 Batches 'TN1' 'N10' 'N11' 'N12' 'N13' 'N14' 'N15' 'N16' 'N17' 'N18' 'N20' 'N21' 'N22' 'N23' 'N24'
PURCHASE ORDER VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
TOTAL 1,175.00
11/08/13 5.42 Building Servi POTOMAC GLASS INC 2844 MAINTENANCE WAREHOUSE PURCHASE WINDOW REPLACEMENT - CHAN E 446.09 2845 MAINTENANCE WAREHOUSE PURCHASE WINDOW REPLACEMENTS - LEE HILL 823.27 2846 MAINTENANCE PURCHASE ORDERS GLASS, INSTALLATION - BERKELEY 2,268.18 2866 MAINTENANCE PURCHASE ORDERS GLASS REPLACEMENT - SBO 1,589.31
TOTAL 5,126.85
PRECISION DOORS & HARDWARE INC 7256170 MAINTENANCE WAREHOUSE PURCHASE PANIC BAR - THORNBURG 798.03
TOTAL 798.03
RIVERBEND HIGH SCHOOL 101913RVB Building Services FY13 FACILITY USE REIMBURSEMENT 1,600.00
TOTAL 1,600.00
ROBERT E LEE ELEMENTARY SCHOOL 101913REL Building Services FY13 FACILITY USE REIMBURSEMENT 50.00
TOTAL 50.00
SHARE CORPORATION 855806 MAINTENANCE WAREHOUSE PURCHASE TRIDENT DESCALER - VARIOUS SCHOOLS 1,919.79 856381 MAINTENANCE WAREHOUSE PURCHASE TRIDENT CYCLONE - VARIOUS SCHOOLS 673.48
TOTAL 2,593.27
SHERWIN-WILLIAMS 6633-6 MAINTENANCE PURCHASE ORDERS CLEAR BASE - COURT E 71.98 6634-4 MAINTENANCE PURCHASE ORDERS POWER WASHER PART - PAINT DEPT 54.00 6727-6 MAINTENANCE PURCHASE ORDERS PAINT - COURT RD EXTERIOR DOORS 45.49 6854-8 MAINTENANCE PURCHASE ORDERS PAINT SUPPLIES - STOCK 23.75
TOTAL 195.22
SOSMETAL PRODUCTS INC 1149666 MAINTENANCE WAREHOUSE PURCHASE 18V SAW/DRILL KIT - SM-31 445.60 1149684 MAINTENANCE WAREHOUSE PURCHASE NITRILE POWDER-FREE GLOVES - CUSTODIAL 108.60
TOTAL 554.20
SOVEREIGN GRACE CHURCH 102813 Building Services USE OF FACILITIES REIMBURSEMENT 4,800.00
TOTAL 4,800.00
SPOTSWOOD ELEMENTARY SCHOOL 101913SPT Building Services FY13 FACILITY USE REIMBURSEMENT 500.00
TOTAL 500.00
SPOTSYLVANIA CAREER & TECH CTR 101913CTC Building Services FY13 FACILITY USE REIMBURSEMENT 125.00
TOTAL 125.00
SPOTSYLVANIA HIGH SCHOOL 101913SHS Building Services FY13 FACILITY USE REIMBURSEMENT 475.00 11/05/13 10:43:23 Bill List for Accounts Payable - Nov 8, 2013 PAGE 44 Batches 'TN1' 'N10' 'N11' 'N12' 'N13' 'N14' 'N15' 'N16' 'N17' 'N18' 'N20' 'N21' 'N22' 'N23' 'N24'
PURCHASE ORDER VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
TOTAL 475.00
11/08/13 5.42 Building Servi SPOTSYLVANIA MIDDLE SCHOOL 101913SMS Building Services FY13 FACILITY USE REIMBURSEMENT 50.00
TOTAL 50.00
SUNAMERICA SUPPLY INC 6745 MAINTENANCE PURCHASE ORDERS SMALL TRASH BAGS - CUSTODIAL 2,245.00
TOTAL 2,245.00
THORNBURG MIDDLE SCHOOL 101913TMS Building Services FY13 FACILITY USE REIMBURSEMENT 50.00
TOTAL 50.00
TREASURER OF VIRGINIA DW012628 MAINTENANCE PURCHASE ORDERS INO/HARD WATER TESTING KIT FOR LIV 205.00 DW012628 MAINTENANCE PURCHASE ORDERS NN WATER TESTING KIT FOR LIV 23.00 DW012629 MAINTENANCE PURCHASE ORDERS INO/HARD WATER TESTING KIT FOR JJW 205.00 DW012629 MAINTENANCE PURCHASE ORDERS MET WATER TESTING KIT FOR JJW 125.00 DW012629 MAINTENANCE PURCHASE ORDERS NN WATER TESTING KIT FOR JJW 23.00 DW012630 MAINTENANCE PURCHASE ORDERS INO/HARD WATER TESTING KIT FOR BERKELEY 205.00 DW012630 MAINTENANCE PURCHASE ORDERS MET WATER TESTING KIT FOR BERKELEY 125.00 DW012630 MAINTENANCE PURCHASE ORDERS NN WATER TESTING KIT FOR BERKELEY 23.00 DW012630 MAINTENANCE PURCHASE ORDERS VOCC WATER TESTING KIT FOR BERKELEY 120.00 DW012631 MAINTENANCE PURCHASE ORDERS INO/HARD WATER TESTING KIT FOR POST OAK 205.00 DW012631 MAINTENANCE PURCHASE ORDERS INO/HARD WATER TESTING KIT FOR SPOTSY H 205.00 DW012631 MAINTENANCE PURCHASE ORDERS NN WATER TESTING KIT FOR POST OAK 23.00 DW012631 MAINTENANCE PURCHASE ORDERS NN WATER TESTING KIT FOR SPOTSY H 23.00 DW012631 MAINTENANCE PURCHASE ORDERS VOCC WATER TESTING KIT FOR POST OAK 120.00 DW012631 MAINTENANCE PURCHASE ORDERS VOCC WATER TESTING KIT FOR SPOTSY H 120.00
TOTAL 1,750.00
TRIDIM FILTER CORPORATION 1415117-1 MAINTENANCE WAREHOUSE PURCHASE HVAC FILTERS - STOCK 18,423.36
TOTAL 18,423.36
UNIVAR USA INC RI645050 MAINTENANCE WAREHOUSE PURCHASE CHEMICALS FOR WATER TREATMENT PLANTS 899.25
TOTAL 899.25
VERIZON 5405822086OC4 MAINTENANCE PURCHASE ORDERS OCT MAINT SECURITY LINE 56.44 5405822276OC4 MAINTENANCE PURCHASE ORDERS OCT BERKELEY FIRE LINES 145.46 5405823582OC4 MAINTENANCE PURCHASE ORDERS OCT SPOTSY H SECURITY LINES 122.85 5405825882OC4 MAINTENANCE PURCHASE ORDERS OCT JJW SECURITY LINE 61.88 5405826377OC4 MAINTENANCE PURCHASE ORDERS OCT JJW FIRE LINES 219.82 5405827612OC4 MAINTENANCE PURCHASE ORDERS OCT 9 HVAC LINES 313.59 5408340682OC4 MAINTENANCE PURCHASE ORDERS OCT SBO SECURITY LINE 30.78 5408912168OC4 MAINTENANCE PURCHASE ORDERS OCT CAREER/TECH CTR SECURITY LINES 64.40 5408915160OC4 MAINTENANCE PURCHASE ORDERS OCT PARKSIDE ELEM HVAC/SECURITY LINES 60.65 5408916217OC4 MAINTENANCE PURCHASE ORDERS OCT SPOTSWOOD ELEM SECURITY LINES 66.39 5408955162OC4 MAINTENANCE PURCHASE ORDERS OCT LIVINGSTON E SEC LINES 180.09 11/05/13 10:43:23 Bill List for Accounts Payable - Nov 8, 2013 PAGE 45 Batches 'TN1' 'N10' 'N11' 'N12' 'N13' 'N14' 'N15' 'N16' 'N17' 'N18' 'N20' 'N21' 'N22' 'N23' 'N24'
PURCHASE ORDER VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
TOTAL 1,322.35
11/08/13 5.42 Building Servi WILDERNESS ELEMENTARY SCHOOL 101913WIL Building Services FY13 FACILITY USE REIMBURSEMENT 525.00
TOTAL 525.00
Total for 11/08/13 5.42 Building Servi TOTAL 67,414.82
11/08/13 5.43 Grounds Servic GREENWAY HYDROSEEDING INC 8304 MAINTENANCE PURCHASE ORDERS HYDROSEEDING PLAYGRND, BLDG REAR - SPTWD 1,400.00 8305 MAINTENANCE PURCHASE ORDERS HYDROSEEDING PARK LOT TO F'BALL FLD/CHHN 2,800.00
TOTAL 4,200.00
LAKE ANNA CONCRETE/DALE HORD* 102213CHS MAINTENANCE WAREHOUSE PURCHASE CONCRETE FLOOR REPLACE - COURT H DUGOUTS 3,175.00
TOTAL 3,175.00
LOWE'S HOME CENTER INC 01181OC4 MAINTENANCE PURCHASE ORDERS GAS CAN, CLEANING SUPPLIES - GROUNDS 67.83
TOTAL 67.83
LUCK STONE CORPORATION IV-100085339 MAINTENANCE WAREHOUSE PURCHASE GRAVEL - MAINTENANCE SHOP 346.39
TOTAL 346.39
QUARLES FLEET FUELING CT-0415942 MAINTENANCE PURCHASE ORDERS FUEL FOR GROUNDS EQUIPMENT 10/18-24 523.74
TOTAL 523.74
TRACTOR SUPPLY COMPANY 267946 MAINTENANCE PURCHASE ORDERS RATCHET STRAPS, SWIVEL HASP - GROUNDS 129.90
TOTAL 129.90
Total for 11/08/13 5.43 Grounds Servic TOTAL 8,442.86
11/08/13 5.44 Equipment Serv AIRECO SUPPLY INC 4320787-00 MAINTENANCE WAREHOUSE PURCHASE BEARING ASSEMBLY, IMPELLER - BROCK RD E 258.39 4320978-00 MAINTENANCE WAREHOUSE PURCHASE SEAL KIT - THORNBURG MID 222.75
TOTAL 481.14
ECK SUPPLY COMPANY INC 12167443 MAINTENANCE WAREHOUSE PURCHASE TIME DELAY FUSES - MASSAPONAX HIGH 174.11
TOTAL 174.11
LEO PAUL & ASSOC/NEAULT LLC 00010415 MAINTENANCE WAREHOUSE PURCHASE BOILER REPAIRS - LIV, SPOTSY H, BROCK RD 644.00
TOTAL 644.00
ROBERT W HAYES COMPANY INC 21134 MAINTENANCE WAREHOUSE PURCHASE FLAME RODS - BERKELEY BOILER 170.39 11/05/13 10:43:23 Bill List for Accounts Payable - Nov 8, 2013 PAGE 46 Batches 'TN1' 'N10' 'N11' 'N12' 'N13' 'N14' 'N15' 'N16' 'N17' 'N18' 'N20' 'N21' 'N22' 'N23' 'N24'
PURCHASE ORDER VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
TOTAL 170.39
Total for 11/08/13 5.44 Equipment Serv TOTAL 1,469.64
11/08/13 5.45 Vehicle Servic QUARLES FLEET FUELING CT-0415951 MAINTENANCE PURCHASE ORDERS FUEL FOR MAINT VEHICLES 10/18-24 2,019.91
TOTAL 2,019.91
Total for 11/08/13 5.45 Vehicle Servic TOTAL 2,019.91
Totals for Function: 5.4 TOTAL 97,149.93 11/05/13 10:43:23 Bill List for Accounts Payable - Nov 8, 2013 PAGE 47 Batches 'TN1' 'N10' 'N11' 'N12' 'N13' 'N14' 'N15' 'N16' 'N17' 'N18' 'N20' 'N21' 'N22' 'N23' 'N24'
PURCHASE ORDER VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
11/08/13 5.65 BLDG ACQ & Con A D WHITTAKER CONSTRUCTION INC 13400-01 MAINTENANCE PURCHASE ORDERS ADMIN OFFICE CASEWORK - LEE HILL 3,600.00 13408-01 MAINTENANCE PURCHASE ORDERS ELECTRIC LOCKS - R E LEE 2,730.00 13410-01 MAINTENANCE PURCHASE ORDERS UNISEX ADA COMPLIANT RESTROOMS - RVRBND 25,928.00 13412-01 MAINTENANCE PURCHASE ORDERS ENTRANCE SIGN RELOCATION - SPOTSY H 13,671.00 13414-01 MAINTENANCE PURCHASE ORDERS DOOR LOCK MODIFICAT'N - RVRVW EXT GYM 2,262.00
TOTAL 48,191.00
ATLANTIC GEOTECHNICAL SVCS INC 1310-085 MAINTENANCE PURCHASE ORDERS ENGINEERING SVCS - COURT H BLEACHERS 1,573.50
TOTAL 1,573.50
Total for 11/08/13 5.65 BLDG ACQ & Con TOTAL 49,764.50
11/08/13 5.68 Educ Technolog ATTRONICA T1370-1 TECHNOLOGY PURCHASE ORDERS ANNUAL SW RENEWAL-CISCO SMARTNET 112,446.20 T3058-1 TECHNOLOGY PURCHASE ORDERS PROJECTOR MOVING, INSTALLING - LHES 496.00 T3602-1 TECHNOLOGY PURCHASE ORDERS INSTALL NETWORK DROP - RELES 700.00 T3603-1 TECHNOLOGY PURCHASE ORDERS INSTALL NETWK DRP/WIRING REPAIR - CTC 710.00 T3937-1 TECHNOLOGY PURCHASE ORDERS A520S-N6 USB RMS SPEAKER 54.00 T3937-1 TECHNOLOGY PURCHASE ORDERS SMART BUY RADEON HD 6350 VIDEO CARDS 395.00
TOTAL 114,801.20
BONHAM ANGELA WALKER 102013 Educ Technology LOCAL TRAVEL - 10/2013 28.10 92013 Educ Technology LOCAL TRAVEL - 9/2013 36.40
TOTAL 64.50
CLORE KAREN 92013 Educ Technology LOCAL TRAVEL - 9/2013 99.13
TOTAL 99.13
CLOWES DIANNE 092713CONF Educ Technology GOV'S STEM SUMMIT MTG MILEAGE EXP 9/27 70.06 92013 Educ Technology LOCAL TRAVEL - 9/2013 41.72
TOTAL 111.78
CONWAY BRENDA 92013 Educ Technology LOCAL TRAVEL - 9/2013 27.14
TOTAL 27.14
FLETCHER WENDY 102013 Educ Technology LOCAL TRAVEL - 10/2013 62.92 92013 Educ Technology LOCAL TRAVEL - 9/2013 40.36
TOTAL 103.28
FOLEY MARGARET 102013 Educ Technology LOCAL TRAVEL - 10/2013 36.88 92013 Educ Technology LOCAL TRAVEL - 9/2013 29.69
TOTAL 66.57 11/05/13 10:43:23 Bill List for Accounts Payable - Nov 8, 2013 PAGE 48 Batches 'TN1' 'N10' 'N11' 'N12' 'N13' 'N14' 'N15' 'N16' 'N17' 'N18' 'N20' 'N21' 'N22' 'N23' 'N24'
PURCHASE ORDER VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
11/08/13 5.68 Educ Technolog HARPER ALISON 102013 Educ Technology LOCAL TRAVEL - 10/2013 43.58 92013 Educ Technology LOCAL TRAVEL - 9/2013 40.83
TOTAL 84.41
MALOBICKY MATTHEW R 102013 Educ Technology LOCAL TRAVEL - 10/2013 17.28 92013 Educ Technology LOCAL TRAVEL - 9/2013 16.87
TOTAL 34.15
MEREDITH NICOLE 82013 Educ Technology LOCAL TRAVEL - 8/2013 3.85 92013 Educ Technology LOCAL TRAVEL - 9/2013 7.70
TOTAL 11.55
NEGLEY KATRINA S 102013 Educ Technology LOCAL TRAVEL - 10/2013 35.13 92013 Educ Technology LOCAL TRAVEL - 9/2013 22.30
TOTAL 57.43
OFFICE DEPOT INC #37423387 678881767001 MANAGEMENT INFORMATION SYSTEMS OFFICE SUPPLIES 46.53 678881933001 MANAGEMENT INFORMATION SYSTEMS OFFICE SUPPLIES 37.74 678881934001 MANAGEMENT INFORMATION SYSTEMS DVD'S 28.95
TOTAL 113.22
ROTHENBERGER ANDREW 101713CONF Educ Technology LEARNING FORWARD VA CONF LODGING EXP 168.82 101713CONF Educ Technology LEARNING FORWARD VA CONF MEALS PER DIEM 88.00 101713CONF Educ Technology LEARNING FRWRD VA CONF MILG EXP 10/16-17 65.54 102013 Educ Technology LOCAL TRAVEL - 10/2013 35.93 92013 Educ Technology LOCAL TRAVEL - 9/2013 56.91
TOTAL 415.20
SINDLE NANCY 92013 Educ Technology LOCAL TRAVEL - 9/2013 25.27
TOTAL 25.27
SMITH SHERRY 92013 Educ Technology LOCAL TRAVEL - 9/2013 31.86
TOTAL 31.86
SPOTSYLVANIA COUNTY SCHOOLS 1310041 INSTRUCTIONAL TECHNOLOGY PURCH K2 VIRTUAL FLYER AND POSTCARDS 36.70 1310042 INSTRUCTIONAL TECHNOLOGY PURCH BUSINESS CARDS 14.81
TOTAL 51.51
WEISMAN DAWN 102013 Educ Technology LOCAL TRAVEL - 10/2013 76.64 82013 Educ Technology LOCAL TRAVEL - 8/2013 15.84
TOTAL 92.48 11/05/13 10:43:23 Bill List for Accounts Payable - Nov 8, 2013 PAGE 49 Batches 'TN1' 'N10' 'N11' 'N12' 'N13' 'N14' 'N15' 'N16' 'N17' 'N18' 'N20' 'N21' 'N22' 'N23' 'N24'
PURCHASE ORDER VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
11/08/13 5.68 Educ Technolog WILSON ERIN 102013 Educ Technology LOCAL TRAVEL - 10/2013 20.61 92013 Educ Technology LOCAL TRAVEL - 9/2013 17.84
TOTAL 38.45
WRIGHT TROY 101813CONF Educ Technology LEARNING FORWARD CONF TRVL EXP 10/18 68.93
TOTAL 68.93
Total for 11/08/13 5.68 Educ Technolog TOTAL 116,298.06
Totals for Function: 5.6 TOTAL 166,062.56 11/05/13 10:43:23 Bill List for Accounts Payable - Nov 8, 2013 PAGE 50 Batches 'TN1' 'N10' 'N11' 'N12' 'N13' 'N14' 'N15' 'N16' 'N17' 'N18' 'N20' 'N21' 'N22' 'N23' 'N24'
PURCHASE ORDER VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
11/08/13 7.34 Vehicle Maint CARQUEST AUTO PARTS 1896-596648CR FLEET MANAGEMENT SERVICES PURC CREDIT 136.91- 1896-598044CR FLEET MANAGEMENT SERVICES PURC CREDIT 58.07- 1896-602709 FLEET MANAGEMENT SERVICES PURC PARTS 10.16 1896-603255 FLEET MANAGEMENT SERVICES PURC PART 136.91 1896-603343CR FLEET MANAGEMENT SERVICES PURC CREDIT 112.56- 1896-605048 FLEET MANAGEMENT SERVICES PURC PARTS 209.61 1896-605610 FLEET MANAGEMENT SERVICES PURC PARTS 34.80
TOTAL 83.94
CARTER MACHINERY COMPANY INC 9315876 FLEET MANAGEMENT SERVICES PURC FLEET 15W-40 931.70
TOTAL 931.70
GLASS AMERICA INC W164285661 FLEET MANAGEMENT SERVICES PURC WINDSHIELD REPLACEMENT 282.08
TOTAL 282.08
GREENLAW CRAIG 102413REIMBURSE FLEET MANAGEMENT SERVICES PURC DMV REGISTRATION REIMBURSEMENT 10.00
TOTAL 10.00
JASPER ENGINE & TRANSMISSION 6153582 FLEET MANAGEMENT SERVICES PURC ENGINE 12,903.00 6155266 FLEET MANAGEMENT SERVICES PURC TRANSMISSION 2,186.00
TOTAL 15,089.00
KOONS FORD 159456 FLEET MANAGEMENT SERVICES PURC PARTS 808.73 159556 FLEET MANAGEMENT SERVICES PURC PART 240.61 159576 FLEET MANAGEMENT SERVICES PURC LOCK 12.75 159614 FLEET MANAGEMENT SERVICES PURC KIT 43.51
TOTAL 1,105.60
LIBERTY EQUIPMENT REPAIR INC 076401 FLEET MANAGEMENT SERVICES PURC OZZY JUICE 237.49 076460 FLEET MANAGEMENT SERVICES PURC SENSORS 209.41 076535 FLEET MANAGEMENT SERVICES PURC PARTS 84.95 076536 FLEET MANAGEMENT SERVICES PURC ALTERNATOR BEARING 9.72 076539 FLEET MANAGEMENT SERVICES PURC PARTS 283.58 076548 FLEET MANAGEMENT SERVICES PURC PARTS 111.13 076565 FLEET MANAGEMENT SERVICES PURC PARTS 1,737.94 076645 FLEET MANAGEMENT SERVICES PURC CARRIER FILTER 23.03 076792 FLEET MANAGEMENT SERVICES PURC PARTS 108.74 076793 FLEET MANAGEMENT SERVICES PURC PIPE 215.07 076794 FLEET MANAGEMENT SERVICES PURC TON SERVICE 195.02 076821 FLEET MANAGEMENT SERVICES PURC BRAKE CALIPERS 114.18 076827 FLEET MANAGEMENT SERVICES PURC SQUARE TUBING 44.10 076862 FLEET MANAGEMENT SERVICES PURC SQUARE BAR 21.07 076915 FLEET MANAGEMENT SERVICES PURC OXYGEN SENSOR 43.35 076959 FLEET MANAGEMENT SERVICES PURC BRAKE CALIPERS/PADS 220.49 076969 FLEET MANAGEMENT SERVICES PURC REAR WHEEL SEAL 19.76 077036 FLEET MANAGEMENT SERVICES PURC BRAKE ROTOR/PADS 126.73 11/05/13 10:43:23 Bill List for Accounts Payable - Nov 8, 2013 PAGE 51 Batches 'TN1' 'N10' 'N11' 'N12' 'N13' 'N14' 'N15' 'N16' 'N17' 'N18' 'N20' 'N21' 'N22' 'N23' 'N24'
PURCHASE ORDER VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
11/08/13 7.34 Vehicle Maint LIBERTY EQUIPMENT REPAIR INC 077057 FLEET MANAGEMENT SERVICES PURC SCREWDRIVER SET 46.54 077078 FLEET MANAGEMENT SERVICES PURC PARTS 162.31 077122 FLEET MANAGEMENT SERVICES PURC BRAKE ROTOR/PADS 87.99 077129 FLEET MANAGEMENT SERVICES PURC REAR COMPOSITE BLADE 7.34 077132 FLEET MANAGEMENT SERVICES PURC PARTS 563.70 077155 FLEET MANAGEMENT SERVICES PURC TURBO 969.33 077191 FLEET MANAGEMENT SERVICES PURC AIR FILTERS 6.49 077192 FLEET MANAGEMENT SERVICES PURC AIR FILTERS 9.66 077200 FLEET MANAGEMENT SERVICES PURC PURPLE POWER 55 GALLON 253.82 077203 FLEET MANAGEMENT SERVICES PURC ELBOW FITTING 36.75 077228 FLEET MANAGEMENT SERVICES PURC LOCKNUT 3.88 077269 FLEET MANAGEMENT SERVICES PURC HORN LOW NOTE 20.80 077309 FLEET MANAGEMENT SERVICES PURC WIPER BLADES 23.44 077312 FLEET MANAGEMENT SERVICES PURC BRAKE ROTOR 144.02 077356 FLEET MANAGEMENT SERVICES PURC BRAKE ROTOR/PADS 112.75 077363 FLEET MANAGEMENT SERVICES PURC AIR FILTER 4.98 077382 FLEET MANAGEMENT SERVICES PURC BULBS 21.95 077404 FLEET MANAGEMENT SERVICES PURC SWITCH 70.00 077638CR FLEET MANAGEMENT SERVICES PURC CREDIT 283.58- 077650 FLEET MANAGEMENT SERVICES PURC PARTS 220.42 077653 FLEET MANAGEMENT SERVICES PURC ENGINE STAND 847.70 077698 FLEET MANAGEMENT SERVICES PURC COMBO LIGHT 202.94 077739 FLEET MANAGEMENT SERVICES PURC BLOW GUN 22.51 219573 FLEET MANAGEMENT SERVICES PURC SENSOR 35.99 219641 FLEET MANAGEMENT SERVICES PURC ALTERNATOR BEARINGS 48.61 219645 FLEET MANAGEMENT SERVICES PURC PARTS 314.49 219734 FLEET MANAGEMENT SERVICES PURC BRAKE CALIPER 151.43 219751 FLEET MANAGEMENT SERVICES PURC INNER TIE ROD END 51.98 219766 FLEET MANAGEMENT SERVICES PURC TENSIONER-HEAVY DUTY 105.48 219790 FLEET MANAGEMENT SERVICES PURC FILTERS 58.45 219841CR FLEET MANAGEMENT SERVICES PURC CREDIT 115.52- 219855 FLEET MANAGEMENT SERVICES PURC AIR FILTERS 14.49 219926 FLEET MANAGEMENT SERVICES PURC PARTS 115.54 220057 FLEET MANAGEMENT SERVICES PURC WIPER MOTOR 317.05 220114 FLEET MANAGEMENT SERVICES PURC PIPE 222.11 220255 FLEET MANAGEMENT SERVICES PURC PARTS 36.82 220262 FLEET MANAGEMENT SERVICES PURC AIR BAG SENSOR 92.40 220336 FLEET MANAGEMENT SERVICES PURC FLYWHEEL 372.40 220505 FLEET MANAGEMENT SERVICES PURC PARK BRAKE SHOE 68.21 220549 FLEET MANAGEMENT SERVICES PURC STARTER 384.09 220609 FLEET MANAGEMENT SERVICES PURC PART 11.28 220659 FLEET MANAGEMENT SERVICES PURC PARTS 374.18 220670 FLEET MANAGEMENT SERVICES PURC SENSOR 41.90 220797 FLEET MANAGEMENT SERVICES PURC OIL FILTERS 8.62 220848 FLEET MANAGEMENT SERVICES PURC PARTS 250.35 221182 FLEET MANAGEMENT SERVICES PURC PARTS 18.04 221230 FLEET MANAGEMENT SERVICES PURC SWITCH TURN SIGNAL 371.32 221319 FLEET MANAGEMENT SERVICES PURC SIMPLE GREEN CLEANER 33.30 400403 FLEET MANAGEMENT SERVICES PURC OIL/AIR FILTERS 25.72 400923 FLEET MANAGEMENT SERVICES PURC HALOGEN LAMPS 76.07
TOTAL 10,846.30 11/05/13 10:43:23 Bill List for Accounts Payable - Nov 8, 2013 PAGE 52 Batches 'TN1' 'N10' 'N11' 'N12' 'N13' 'N14' 'N15' 'N16' 'N17' 'N18' 'N20' 'N21' 'N22' 'N23' 'N24'
PURCHASE ORDER VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
11/08/13 7.34 Vehicle Maint MCCARTHY TIRE 23-333854 FLEET MANAGEMENT SERVICES PURC TIRES-RECAP 3,792.64 23-334307 FLEET MANAGEMENT SERVICES PURC TIRES-RECAP 547.71 23-334443 FLEET MANAGEMENT SERVICES PURC TIRES-RECAP 1,056.32
TOTAL 5,396.67
NORTHERN VIRGINIA SUPPLY INC 726838 FLEET MANAGEMENT SERVICES PURC PARTS 195.80
TOTAL 195.80
OFFICE DEPOT INC #37423387 668797653001 FLEET MANAGEMENT SERVICES PURC OFFICE SUPPLIES 34.99
TOTAL 34.99
PARTS & MORE INC 00051291 FLEET MANAGEMENT SERVICES PURC PARTS 952.61
TOTAL 952.61
QUARLES ENERGY SERVICES 262298 FLEET MANAGEMENT SERVICES PURC DIESEL EXHAUST FLUID 551.45
TOTAL 551.45
QUARLES FLEET FUELING CT-0415097 FLEET MANAGEMENT SERVICES PURC FLEET FUEL FOR W/E 10/17 223.54
TOTAL 223.54
RAPPAHANNOCK ELECTRIC COOP 7495368607OC4 FLEET MANAGEMENT SERVICES PURC OCT FLEET ELECTRIC 5,231.35
TOTAL 5,231.35
SONNY MERRYMAN INC CM226630CR FLEET MANAGEMENT SERVICES PURC CREDIT 375.00- CM258245CR FLEET MANAGEMENT SERVICES PURC CORE CREDIT 400.00- 127683N FLEET MANAGEMENT SERVICES PURC PARTS 61.32 127683NX1 FLEET MANAGEMENT SERVICES PURC PARTS 1,095.84 127760N FLEET MANAGEMENT SERVICES PURC PARTS 1,163.93 127760NX1 FLEET MANAGEMENT SERVICES PURC DIFFUSER 71.19 252574 FLEET MANAGEMENT SERVICES PURC REGISTRATION, LODGING FOR TRAINING 334.82 269736 FLEET MANAGEMENT SERVICES PURC PARTS 114.51 271002 FLEET MANAGEMENT SERVICES PURC PARTS 280.56 271063 FLEET MANAGEMENT SERVICES PURC PARTS 282.10
TOTAL 2,629.27
TIMOTHY BRANN/SNAP ON TOOLS 1014131371 FLEET MANAGEMENT SERVICES PURC TOOLS 4,000.00
TOTAL 4,000.00
Total for 11/08/13 7.34 Vehicle Maint TOTAL 47,564.30
Totals for Function: 7.3 TOTAL 47,564.30 11/05/13 10:43:23 Bill List for Accounts Payable - Nov 8, 2013 PAGE 53 Batches 'TN1' 'N10' 'N11' 'N12' 'N13' 'N14' 'N15' 'N16' 'N17' 'N18' 'N20' 'N21' 'N22' 'N23' 'N24'
PURCHASE ORDER VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
FINAL TOTALS TOTAL 548,210.40
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