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11/05/13 10:43:23 Bill List for Accounts Payable 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
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