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11/04/15 08:41:07 Bill List for Accounts Payable - Nov 6, 2015 PAGE 1
Batch# TN1, N01, N02, N03, N04, N05, N06, N07, N08, N09, N10, N13, N14
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
11/06/15 1.11 Gov Sch Classr CAROLINA BIOLOGICAL SUPPLY CO 49275708 RIVERBEND HIGH SCHOOL PURCHASE CELL SIZE AND DIFFUSION KIT REFILL 159.40
49275708 RIVERBEND HIGH SCHOOL PURCHASE NALGENE GRIFFIN BEAKER 400 ML 104.28
49275708 RIVERBEND HIGH SCHOOL PURCHASE NALGENE GRIFFIN BEAKER 600 ML 129.96
49275708 RIVERBEND HIGH SCHOOL PURCHASE NALGENE GRIFIN BEAKER 250 ML 74.04
TOTAL 467.68
PROBLEM SOLVER, INC 105382 RIVERBEND HIGH SCHOOL PURCHASE CUT TENNIS BALLS, CASE, GREEN 240.00
105382 RIVERBEND HIGH SCHOOL PURCHASE CUT TENNIS BALLS, CASE, NAVY BLUE 240.00
105382 RIVERBEND HIGH SCHOOL PURCHASE CUT TENNIS BALLS, PACKAGE, GREY 146.85
105382 RIVERBEND HIGH SCHOOL PURCHASE SHIPPING 62.68
TOTAL 689.53
REALLY GOOD STUFF INC 5359796 SPOTSYLVANIA HIGH PURCHASE ORD CGS SUPPLIES 100.77
TOTAL 100.77
Total for 11/06/15 1.11 Gov Sch Classr
TOTAL 1,257.98
Totals for Function: 1.1
TOTAL 1,257.98
11/04/15 08:41:07 Bill List for Accounts Payable - Nov 6, 2015 PAGE 2
Batch# TN1, N01, N02, N03, N04, N05, N06, N07, N08, N09, N10, N13, N14
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
11/06/15 1.34 Gasoline/Oil L QUARLES FLEET FUELING CT-0676433 GOVERNOR'S SCHOOL PURCHASE ORD SPOTSYLVANIA VEHICLE FUEL 26.78
TOTAL 26.78
Total for 11/06/15 1.34 Gasoline/Oil L
TOTAL 26.78
Totals for Function: 1.3
TOTAL 26.78
11/04/15 08:41:07 Bill List for Accounts Payable - Nov 6, 2015 PAGE 3
Batch# TN1, N01, N02, N03, N04, N05, N06, N07, N08, N09, N10, N13, N14
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
11/06/15 2.11 Detention CTR ATTRONICA W9726-1 RAPP'K JUVENILE DETENTION CTR TONER601 RETURN PROGRAM MX611DE 770.00
TOTAL 770.00
Total for 11/06/15 2.11 Detention CTR
TOTAL 770.00
Totals for Function: 2.1
TOTAL 770.00
11/04/15 08:41:07 Bill List for Accounts Payable - Nov 6, 2015 PAGE 4
Batch# TN1, N01, N02, N03, N04, N05, N06, N07, N08, N09, N10, N13, N14
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
11/06/15 3.44 Maintenance AIRECO SUPPLY INC 5441604-00 FOOD SERVICE CAFE PURCHASE ORD CONDENSING UNIT FOR REACH IN FREEZER 1,984.99
5452129-00 FOOD SERVICE CAFE PURCHASE ORD ICE MACHINE & BIN 2,486.30
TOTAL 4,471.29
DAUBERS INC 1102063 FOOD SERVICE CAFE PURCHASE ORD DESCALING COMBI OVENS 254.92
1102368 FOOD SERVICE CAFE PURCHASE ORD DESCALING COMBI OVEN 192.46
1102516 FOOD SERVICE CAFE PURCHASE ORD DESCALING COMBI OVEN 473.38
1102517 FOOD SERVICE CAFE PURCHASE ORD DESCALING COMBI OVEN 228.46
1102519 FOOD SERVICE CAFE PURCHASE ORD DESCALING COMBI OVEN 473.38
1102520 FOOD SERVICE CAFE PURCHASE ORD DECALER OF COMBI 350.92
1102524 FOOD SERVICE CAFE PURCHASE ORD DECALER OF COMBI 218.46
1102525 FOOD SERVICE CAFE PURCHASE ORD DESCALING COMBI OVEN 350.92
1102526 FOOD SERVICE CAFE PURCHASE ORD DESCALER OF COMBI SPOTSY HIGH 228.46
5176669 FOOD SERVICE CAFE PURCHASE ORD TEMP CONTROLLER 89.86
5176852 FOOD SERVICE CAFE PURCHASE ORD TRANFORMER 224.00
5178393 FOOD SERVICE CAFE PURCHASE ORD ROCKER SWITCH 59.32
5178754 FOOD SERVICE CAFE PURCHASE ORD SWITCHES HATCO BOOSTER HTR 79.83
TOTAL 3,224.37
FERGUSON ENTERPRISES INC 3371826 FOOD SERVICE CAFE PURCHASE ORD SOLONOID VALVES 306.84
TOTAL 306.84
Total for 11/06/15 3.44 Maintenance
TOTAL 8,002.50
Totals for Function: 3.4
TOTAL 8,002.50
11/04/15 08:41:07 Bill List for Accounts Payable - Nov 6, 2015 PAGE 5
Batch# TN1, N01, N02, N03, N04, N05, N06, N07, N08, N09, N10, N13, N14
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
11/06/15 3.51 Food Service S OFFICE DEPOT INC #37423387 783404565001 FOOD SERVICE PURCHASE ORDERS BLANKET PURCHASE ORDER BALANCE 128.34
783407109001 FOOD SERVICE PURCHASE ORDERS BLANKET PURCHASE ORDER BALANCE 18.58
783407110001 FOOD SERVICE PURCHASE ORDERS BLANKET PURCHASE ORDER BALANCE 7.38
789291651003 FOOD SERVICE PURCHASE ORDERS BALANCE OFFICE SUPPLIES 9.69
789297652001 FOOD SERVICE PURCHASE ORDERS BALANCE OFFICE SUPPLIES 307.40
789297652002 FOOD SERVICE PURCHASE ORDERS BALANCE OFFICE SUPPLIES .96
789298041001 FOOD SERVICE PURCHASE ORDERS BALANCE OFFICE SUPPLIES 1.41
789308071001 FOOD SERVICE PURCHASE ORDERS BALANCE OFFICE SUPPLIES 293.72
789308071002 FOOD SERVICE PURCHASE ORDERS BALANCE OFFICE SUPPLIES 1.44
789308352001 FOOD SERVICE PURCHASE ORDERS BALANCE OFFICE SUPPLIES 2.82
789310437001 FOOD SERVICE PURCHASE ORDERS BALANCE OFFICE SUPPLIES 344.25
789310437002 FOOD SERVICE PURCHASE ORDERS BALANCE OFFICE SUPPLIES .63
789310831001 FOOD SERVICE PURCHASE ORDERS BALANCE OFFICE SUPPLIES 1.41
799992322001 FOOD SERVICE PURCHASE ORDERS BLANKET PURCHASE ORDER BALANCE 21.50
TOTAL 1,139.53
SURLES REBECCA 92015 Food Service Schools LOCAL TRAVEL - 9/2015 174.29
TOTAL 174.29
Total for 11/06/15 3.51 Food Service S
TOTAL 1,313.82
Totals for Function: 3.5
TOTAL 1,313.82
11/04/15 08:41:07 Bill List for Accounts Payable - Nov 6, 2015 PAGE 6
Batch# TN1, N01, N02, N03, N04, N05, N06, N07, N08, N09, N10, N13, N14
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
11/06/15 4.11 Regional Adult MATHIAS BETSY C 102215CONF Regional Adult Ed Instruc VA ASSN FOR ADULT CONF PARKING EXP 11.00
102215CONF Regional Adult Ed Instruc VA ASSN FOR ADULT CONF TRVL EXP 10/20-22 161.00
TOTAL 172.00
NEW READERS PRESS 7788662 REGIONAL ADULT ED PURCHASE ORD SHIPPING 207.96
7788662 REGIONAL ADULT ED PURCHASE ORD SOCREBOOST FOR GED TEST 2,189.96
TOTAL 2,397.92
Total for 11/06/15 4.11 Regional Adult
TOTAL 2,569.92
Totals for Function: 4.1
TOTAL 2,569.92
11/04/15 08:41:07 Bill List for Accounts Payable - Nov 6, 2015 PAGE 7
Batch# TN1, N01, N02, N03, N04, N05, N06, N07, N08, N09, N10, N13, N14
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
11/06/15 5.00 Retiree Health GAINES LASHAHN P52424 #00001R Retiree Health/COBRA FUNDS RELEASED 2,695.15
TOTAL 2,695.15
Total for 11/06/15 5.00 Retiree Health
TOTAL 2,695.15
Totals for Function: 5.0
TOTAL 2,695.15
11/04/15 08:41:07 Bill List for Accounts Payable - Nov 6, 2015 PAGE 8
Batch# TN1, N01, N02, N03, N04, N05, N06, N07, N08, N09, N10, N13, N14
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
11/06/15 5.11 Classroom Inst ACT 1136466 RIVERBEND HIGH SCHOOL PURCHASE WORKKEYS 278.25
TOTAL 278.25
ADAMS CATHERINE ANNE 102015 Classroom Instruction LOCAL TRAVEL - 10/2015 69.71
92015 Classroom Instruction LOCAL TRAVEL - 9/2015 16.11
TOTAL 85.82
ADMIN PARTNERS LLC* 12957 BUSINESS OFFICE PURCHASE ORDER 3RD QUARTER 2015 HYBRID FEE 545.31
TOTAL 545.31
ALEXANDER SARAH 102015 Classroom Instruction LOCAL TRAVEL - 10/2015 31.34
TOTAL 31.34
AMAZON - PAY IN FULL 87810068433OC6 MASSAPONAX HIGH PURCHASE ORDER COLOR INKS -- ORDERED 9/28/15 164.22
87810068433OC6 MASSAPONAX HIGH PURCHASE ORDER FLASH FURNITURE DRAFTING STOOL 109.90
87810068433OC6 MASSAPONAX HIGH PURCHASE ORDER HANGING FILE FOLDERS -- ORDERED 9/28/15 175.08
87810068433OC6 MASSAPONAX HIGH PURCHASE ORDER INDEPENDENT STUDY SUPPLIES 108.20
87810068433OC6 MASSAPONAX HIGH PURCHASE ORDER SUPPLIES 77.63
87810068433OC6 MASSAPONAX HIGH PURCHASE ORDER SUPPLIES FOR AP ENGLISH 297.60
87810068433OC6 MASSAPONAX HIGH PURCHASE ORDER SUPPLIES FOR INDENPENDENT STUDY 108.40
87810068433OC6 MASSAPONAX HIGH PURCHASE ORDER X-ACTO KS PENCIL SHARPENER 249.75
87810075495OC6 SPOTSYLVANIA MIDDLE PURCHASE O BOOKS FOR SOC STUDIES 43.93
87810075495OC6 SPOTSYLVANIA MIDDLE PURCHASE O CABLES & LUMIN DISK FOR TECH ED 159.76
87810075495OC6 SPOTSYLVANIA MIDDLE PURCHASE O GAMES FOR SCOPE 122.26
87810094223OC6 FREEDOM MIDDLE PURCHASE ORDERS COMPUTER SUPPLIES 79.98
87810094223OC6 FREEDOM MIDDLE PURCHASE ORDERS INSTRUCTIONAL SUPPLIES 128.75
87810094223OC6 FREEDOM MIDDLE PURCHASE ORDERS PE SUPPLIES 1,048.55
87810094223OC6 FREEDOM MIDDLE PURCHASE ORDERS SCIENCE SUPPLIES 47.61
87810094223OC6 FREEDOM MIDDLE PURCHASE ORDERS TECH ED SUPPLIES 56.10
87810094223OC6 FREEDOM MIDDLE PURCHASE ORDERS 6TH GRADE SUPPLIES 46.47
87810100715OC6 RIVERBEND HIGH SCHOOL PURCHASE ARABIC-ENGLISH DICTIONARY 31.24
87810100715OC6 RIVERBEND HIGH SCHOOL PURCHASE FUJIFILM INSTAX MINI-ENGLISH 83.00
87810100715OC6 RIVERBEND HIGH SCHOOL PURCHASE SUPPLIES 47.85
87810100715OC6 RIVERBEND HIGH SCHOOL PURCHASE SUPPLIES 658.80
87810115663OC6 COURTLAND HIGH PURCHASE ORDERS ATLAS (GIFTED) 246.50
87810115663OC6 COURTLAND HIGH PURCHASE ORDERS BARRON'S AP GOV'T & POLITICS (GIFTED) 144.90
87810115663OC6 COURTLAND HIGH PURCHASE ORDERS GO SET A WATCHMAN (GIFTED) 321.40
87810115663OC6 COURTLAND HIGH PURCHASE ORDERS GOGGLE SANITIZING BULB 36.98
87810115663OC6 COURTLAND HIGH PURCHASE ORDERS MARKETING MANAGEMENT 15 ED (GIFTED) 48.55
87810157178OC6 PARKSIDE PURCHASE ORDERS BOOKS 12.81
87810157178OC6 PARKSIDE PURCHASE ORDERS BOOKS 39.98
87810157178OC6 PARKSIDE PURCHASE ORDERS BOOKS 49.72
87810157178OC6 PARKSIDE PURCHASE ORDERS MISC BOOKS 28.39
87810157178OC6 PARKSIDE PURCHASE ORDERS PHOTO SHOP 64.47
87810230967OC6 VOCATIONAL ED/ADULT ED JUV DET LEXMARK CS310DN COLOR LASER PRINTER 199.98
87810267324OC6 ROBERT E LEE ELEMENTARY PURCHA SHIPPING 6.31
87810267324OC6 ROBERT E LEE ELEMENTARY PURCHA SHIPPING 7.87
87810267324OC6 ROBERT E LEE ELEMENTARY PURCHA SPEED GAME 39.98
87810267324OC6 ROBERT E LEE ELEMENTARY PURCHA 2.5 MALE TO MALE STERO CABLE 30 FEET 10.99
11/04/15 08:41:07 Bill List for Accounts Payable - Nov 6, 2015 PAGE 9
Batch# TN1, N01, N02, N03, N04, N05, N06, N07, N08, N09, N10, N13, N14
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
TOTAL 5,103.91
11/06/15 5.11 Classroom Inst AMERICAN LEGACY PUBLISHING INC 168517 CHANCELLOR ELEMENTARY PURCHASE MAGAZINES 4TH GR 410.55
168517 CHANCELLOR ELEMENTARY PURCHASE SHIPPING 41.06
TOTAL 451.61
AMERICAN READING COMPANY INC 0000058870 FEDERAL PROGRAMS PURCHASE ORDE BENCHMARK CLASSROOM LIBRARIES: 3RD GR 1,200.00
TOTAL 1,200.00
ARC3 GASES INC 02813792 RIVERBEND HIGH SCHOOL PURCHASE TANK RENTAL 195.00
TOTAL 195.00
ATTRONICA W7977-2 MASSAPONAX HIGH PURCHASE ORDER INTOUCH16 CABINET WITH POWER 657.00
W8468-1 CHANCELLOR ELEMENTARY PURCHASE COMPUTER SUPPLIES 903.00
W8468-2 CHANCELLOR ELEMENTARY PURCHASE COMPUTER SUPPLIES 133.00
W8468-3 CHANCELLOR ELEMENTARY PURCHASE COMPUTER SUPPLIES 266.00
W8768-2 Classroom Instruction COMPUTER - LIVINGSTON ES 89.00
W8889-2 CHANCELLOR MIDDLE PURCHASE ORD MAGENTA HI YLD TONER FOR C532 FRONT OFF 165.00
W9053-1 SPOTSYLVANIA MIDDLE PURCHASE O HIGH YLD BLK TONER CARTRIDGE FOR E35X 145.00
W9053-1 SPOTSYLVANIA MIDDLE PURCHASE O LEXMARK BLK TONER CARTRIDGE 133.00
W9053-1 SPOTSYLVANIA MIDDLE PURCHASE O LEXMARK BLK TONER CARTRIDGE 365.00
W9053-2 SPOTSYLVANIA MIDDLE PURCHASE O LEXMARK MS610DN LASER PRINTER- 577.00
W9053-3 SPOTSYLVANIA MIDDLE PURCHASE O BLK TONER CARTRIDGE FOR C532 COLOR 119.00
W9580-1 RIVERBEND HIGH SCHOOL PURCHASE HIGH YIELD TONER CARTRIDGE 387.00
W9580-1 RIVERBEND HIGH SCHOOL PURCHASE LEXMARK TONER CARTRIDGE 345.00
W9584-1 COURTLAND HIGH PURCHASE ORDERS NEC VT676 LAMP 277.00
W9687-1 NI RIVER MIDDLE PURCHASE ORDER TONER E342 178.00
W9693-1 BATTLEFIELD ELEMENTARY PURCHAS E323 BLACK TONER 109.00
W9693-1 BATTLEFIELD ELEMENTARY PURCHAS X652DE HIGH YIELD TONER 409.00
W9693-2 BATTLEFIELD ELEMENTARY PURCHAS C543 BLACK TONER 62.00
W9693-2 BATTLEFIELD ELEMENTARY PURCHAS C543 CYAN TONER 71.00
W9693-2 BATTLEFIELD ELEMENTARY PURCHAS C543 MAGENTA TONER 71.00
W9693-2 BATTLEFIELD ELEMENTARY PURCHAS C543 YELLOW TONER 71.00
W9697-1 SPECIAL SERVICES AND GIFTED DESKTOP COMPUTER 705 STANDARD ON CONTR. 517.00
W9697-1 SPECIAL SERVICES AND GIFTED M11790R-UME TOUCH MONITOR 1,125.00
W9713-1 SPOTSYLVANIA HIGH PURCHASE ORD COMPUTER SUPPLIES 217.50
W9713-1 SPOTSYLVANIA HIGH PURCHASE ORD ENGLISH SUPPLIES 217.50
W9965-1 COURTHOUSE RD ELEMENTARY PURCH E340 PHOTOCONDUCTOR 69.00
W9965-1 COURTHOUSE RD ELEMENTARY PURCH E350 PHOTOCONDUCTOR KIT 35.00
X0021-1 NI RIVER MIDDLE PURCHASE ORDER DOCUMENT CAMERA HEIGHT STANDS IPEVO 48.00
X0021-1 NI RIVER MIDDLE PURCHASE ORDER IPEVO POINT 2 VIEW (P2V) USB DOC CAMERA 138.00
X0071-1 THORNBURG MIDDLE PURCHASE ORDE PRINTER CARTRIDGE FOR LEXMARK 652DE 409.00
X0268-1 SPOTSYLVANIA MIDDLE PURCHASE O HIGH YLD BLACK TONER CARTRIDGE 297.00
X0268-1 SPOTSYLVANIA MIDDLE PURCHASE O PHOTOCONDUCTOR KIT 105.00
TOTAL 8,710.00
B W WILSON PAPER COMPANY INC 1869673 SPOTSYLVANIA MIDDLE PURCHASE O 92 BRIGHT STANDARD WHITE COPY PAPER 1,018.00
TOTAL 1,018.00
11/04/15 08:41:07 Bill List for Accounts Payable - Nov 6, 2015 PAGE 10
Batch# TN1, N01, N02, N03, N04, N05, N06, N07, N08, N09, N10, N13, N14
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
11/06/15 5.11 Classroom Inst BATES JILL P 102015 Classroom Instruction LOCAL TRAVEL - 10/2015 112.30
TOTAL 112.30
BIO CORPORATION 228067 RIVERBEND HIGH SCHOOL PURCHASE FETAL PIG, 11"-13", PLAIN 1,321.65
TOTAL 1,321.65
BLICK ART MATERIALS/DICK BLICK 5086800 MASSAPONAX HIGH PURCHASE ORDER ART SUPPLIES 199.68
TOTAL 199.68
BSN SPORTS & PASSON'S SPORTS 97286624 FREEDOM MIDDLE PURCHASE ORDERS NIKE GAMEDAY POLO BLACK RED/WHITE EMBROI 186.00
97286624 FREEDOM MIDDLE PURCHASE ORDERS RED NIKE WOMEN'S SOCCER SHORTS 96.00
TOTAL 282.00
BULLOCK CARA 102015 Classroom Instruction LOCAL TRAVEL - 10/2015 38.21
TOTAL 38.21
BURKET AMY 102015 Classroom Instruction LOCAL TRAVEL - 10/2015 42.52
TOTAL 42.52
C W PUBLICATIONS 37269 RIVERBEND HIGH SCHOOL PURCHASE COAST TO COAST UPGRADE 199.00
TOTAL 199.00
CANNON BARBARA INV101315 SPECIAL SERVICES AND GIFTED VANTAGE LITE ECSE STUDENT 725.00
TOTAL 725.00
CARQUEST AUTO PARTS 1896-749810 VOCATIONAL ED/ADULT ED JUV DET GR8-1200 MULTI-TASKING BATTERY 3,399.00
TOTAL 3,399.00
CAUDILL, RACHEL 102015 Classroom Instruction LOCAL TRAVEL - 10/2015 144.25
TOTAL 144.25
CHANCELLOR HIGH SCHOOL CHHS-FALL-2015 Classroom Instruction REIMBURSEMNT/DUAL ENROLLMNT TUITION COST 18,144.00
TOTAL 18,144.00
COURTLAND HIGH SCHOOL COHS-FALL-2015 Classroom Instruction REIMBURSEMNT/DUAL ENROLLMNT TUITION COST 21,384.00
TOTAL 21,384.00
DELESKI KELLY E 102015 Classroom Instruction LOCAL TRAVEL - 10/2015 46.68
TOTAL 46.68
11/04/15 08:41:07 Bill List for Accounts Payable - Nov 6, 2015 PAGE 11
Batch# TN1, N01, N02, N03, N04, N05, N06, N07, N08, N09, N10, N13, N14
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
11/06/15 5.11 Classroom Inst DIAMOND SPRINGS WATER INC 923084343 HEAD START PURCHASE ORDERS SEPTEMBER INVOICE 21.75
TOTAL 21.75
DYNAVOX/MAYER-JOHNSON MJI-00106813 SPECIAL SERVICES AND GIFTED BOARDMAKER PLUS V6 3,990.00
MJI-00106813 SPECIAL SERVICES AND GIFTED SHIPPING 25.00
TOTAL 4,015.00
FEINGOLD, HALLIE 92015 Classroom Instruction LOCAL TRAVEL - 9/2015 27.72
TOTAL 27.72
FITNESS FINDERS 212054 ROBERT E LEE ELEMENTARY PURCHA BRAG TAGS FOR PE 53.44
212054 ROBERT E LEE ELEMENTARY PURCHA SHIPPING 10.00
TOTAL 63.44
FLINN SCIENTIFIC INC 1912307 MASSAPONAX HIGH PURCHASE ORDER ANALYSIS OF HYDROGEN PEROXIDE REFILL 25.56
1912307 MASSAPONAX HIGH PURCHASE ORDER COBALT II CHLORIDE HEXAHYDRATE 14.73
1912307 MASSAPONAX HIGH PURCHASE ORDER COPPER II NITRATE 25.60
1912307 MASSAPONAX HIGH PURCHASE ORDER COPPER II NITRATE 0.1 M 4.94
1912307 MASSAPONAX HIGH PURCHASE ORDER IRON III CHLORIDE 8.65
1912307 MASSAPONAX HIGH PURCHASE ORDER SHIPPING 19.75
1912307 MASSAPONAX HIGH PURCHASE ORDER SODIUM HYDROXIDE 18.91
1912307 MASSAPONAX HIGH PURCHASE ORDER ZINC NITRATE 1.0 M 15.96
1912307 MASSAPONAX HIGH PURCHASE ORDER 10 HYDRION PH TEST STRIPS 16.72
1914021 COURTLAND HIGH PURCHASE ORDERS BROKEN GLASS CONTAINER 55.71
1914021 COURTLAND HIGH PURCHASE ORDERS ISOPROPYL ALCOHOL 4 LITERS 31.51
1914021 COURTLAND HIGH PURCHASE ORDERS SHIPPING 19.75
1914021 COURTLAND HIGH PURCHASE ORDERS 250 TEST TUBES 37.76
1914174 RIVERBEND HIGH SCHOOL PURCHASE SCIENCE SUPPLIES 364.10
TOTAL 659.65
FOOD LION INC 281579421014 CHANCELLOR HIGH PURCHASE ORDER FACS GROCERIES 10-20-15 113.38
TOTAL 113.38
FREE LANCE-STAR PUBLISHING LLC 4682NFY16 NI RIVER MIDDLE PURCHASE ORDER NIE SUBSCRIPTION 120.00
4940NFY16 NI RIVER MIDDLE PURCHASE ORDER NIE 5 A DAY READING PKG 1 YR SUBSCRIPTN 50.00
TOTAL 170.00
GLENDALE 86555A SPOTSYLVANIA HIGH PURCHASE ORD JROTC NAMEPLATES 95.75
TOTAL 95.75
GRACENOTES LLC* 702 RIVERBEND HIGH SCHOOL PURCHASE EDUCATOR PLAN SUBSCRIPTION 34.99
702 RIVERBEND HIGH SCHOOL PURCHASE STUDENT ACCOUNTS 304.00
TOTAL 338.99
11/04/15 08:41:07 Bill List for Accounts Payable - Nov 6, 2015 PAGE 12
Batch# TN1, N01, N02, N03, N04, N05, N06, N07, N08, N09, N10, N13, N14
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
11/06/15 5.11 Classroom Inst HARRELL JUANITA 102015 Classroom Instruction LOCAL TRAVEL - 10/2015 32.20
92015 Classroom Instruction LOCAL TRAVEL - 9/2015 55.13
TOTAL 87.33
HEINEMANN 6523414 CHANCELLOR ELEMENTARY PURCHASE READING RESOURCE MATERIAL 375.65
TOTAL 375.65
HOGSTEN JAIME 102015 Classroom Instruction LOCAL TRAVEL - 10/2015 65.44
92015 Classroom Instruction LOCAL TRAVEL - 9/2015 42.53
TOTAL 107.97
HOUGHTON MIFFLIN HARCOURT PUB 951855391 ALTERNATIVE MIDDLE/HIGH TITLE GED TEST PREPARATION PRINT BUNDLE MATH 217.80
951855391 ALTERNATIVE MIDDLE/HIGH TITLE SHIPPING 22.86
TOTAL 240.66
IXL LEARNING INC S279394 THORNBURG MIDDLE PURCHASE ORDE SITE LICENSE UPGRADE 1,365.00
TOTAL 1,365.00
J W PEPPER AND SON INC 15707406 SPOTSYLVANIA MIDDLE PURCHASE O HANDLING 14.99
15707406 SPOTSYLVANIA MIDDLE PURCHASE O HOW THE GRINCH STOLE CHRISTMAS 65.00
15707406 SPOTSYLVANIA MIDDLE PURCHASE O RUDOLPH THE RED NOSED REINDEER 59.00
15708786 POST OAK MIDDLE PURCHASE ORDER STRINGS SHEET MUSIC 121.99
15712146 SPOTSYLVANIA MIDDLE PURCHASE O AULD LANG SYNE 45.00
TOTAL 305.98
JEFFRIES, HEATHER 102015 Classroom Instruction LOCAL TRAVEL - 10/2015 13.98
TOTAL 13.98
JOHANNESEN RENEE 102015 Classroom Instruction LOCAL TRAVEL - 10/2015 77.44
TOTAL 77.44
JOSTENS INC 681777 SPOTSYLVANIA HIGH PURCHASE ORD CHENILLE PIN BARS 257.40
TOTAL 257.40
KURTZ BROTHERS INC 34614.00 COURTHOUSE RD ELEMENTARY PURCH INSTRUCTIONAL MATERIALS AND SUPPLIES 370.72
34614.01 COURTHOUSE RD ELEMENTARY PURCH INSTRUCTIONAL MATERIALS AND SUPPLIES 12.74
35305.00 COURTHOUSE RD ELEMENTARY PURCH INSTRUCTIONAL MATERIALS AND SUPPLIES 366.87
35305.01 COURTHOUSE RD ELEMENTARY PURCH INSTRUCTIONAL MATERIALS AND SUPPLIES 16.10
38824.00 COURTHOUSE RD ELEMENTARY PURCH INSTRUCTIONAL MATERIALS AND SUPPLIES 258.79
38824.01 COURTHOUSE RD ELEMENTARY PURCH INSTRUCTIONAL MATERIALS AND SUPPLIES 7.87
59510.00 ROBERT E LEE ELEMENTARY PURCHA INSTRUCTIONAL SUPPLIES 201.35
59510.01 ROBERT E LEE ELEMENTARY PURCHA INSTRUCTIONAL SUPPLIES 32.20
61094.00 COURTHOUSE RD ELEMENTARY PURCH INSTRUCTIONAL MATERIALS AND SUPPLIES 307.27
61094.01 COURTHOUSE RD ELEMENTARY PURCH INSTRUCTIONAL MATERIALS AND SUPPLIES 4.02
11/04/15 08:41:07 Bill List for Accounts Payable - Nov 6, 2015 PAGE 13
Batch# TN1, N01, N02, N03, N04, N05, N06, N07, N08, N09, N10, N13, N14
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
11/06/15 5.11 Classroom Inst KURTZ BROTHERS INC 63052.00 COURTHOUSE RD ELEMENTARY PURCH INSTRUCTIONAL MATERIALS AND SUPPLIES 187.21
63052.01 COURTHOUSE RD ELEMENTARY PURCH INSTRUCTIONAL MATERIALS AND SUPPLIES 4.79
63107.01 LIVINGSTON ELEMENTARY PURCHASE INSTR SUPPLIES 12.07
64634.00 ROBERT E LEE ELEMENTARY PURCHA ART SUPPLIES 447.51
64634.01 ROBERT E LEE ELEMENTARY PURCHA ART SUPPLIES 5.11
65283.00 ROBERT E LEE ELEMENTARY PURCHA INSTRUCTIONAL SUPPLIES 150.99
65283.01 ROBERT E LEE ELEMENTARY PURCHA INSTRUCTIONAL SUPPLIES 6.26
66508.00 COURTHOUSE RD ELEMENTARY PURCH INSTRUCTIONAL MATERIALS AND SUPPLIES 56.73
67028.00 BATTLEFIELD ELEMENTARY PURCHAS CONSTRUCTION PAPER 336.70
TOTAL 2,785.30
LINTON ERIK 102015 Classroom Instruction LOCAL TRAVEL - 10/2015 154.85
TOTAL 154.85
LIPTRAP JEANETTE S 102015 Classroom Instruction LOCAL TRAVEL - 10/2015 15.45
TOTAL 15.45
LOWE'S HOME CENTER INC 14425OC6 THORNBURG MIDDLE PURCHASE ORDE WOODEN DISCS FOR PROJECT 29.73
TOTAL 29.73
LOWERY CATHERINE A 102015 Classroom Instruction LOCAL TRAVEL - 10/2015 100.37
TOTAL 100.37
MARTIN PATRICIA P* 102015 CHANCELLOR HIGH PURCHASE ORDER FALL CONCERT ACCOMPANIST 200.00
TOTAL 200.00
MEDCO SUPPLY COMPANY 42021844 MASSAPONAX HIGH PURCHASE ORDER ATHLETIC TRAINER SUPPLIES 21.67
TOTAL 21.67
MENARES LUISA 102015 Classroom Instruction LOCAL TRAVEL - 10/2015 205.33
TOTAL 205.33
MIDWEST TECHNOLOGY PRODS/SVCS 2070417-00 MASSAPONAX HIGH PURCHASE ORDER TECH ED SUPPLIES 951.81
2070417-01 MASSAPONAX HIGH PURCHASE ORDER TECH ED SUPPLIES 290.44
2070595-00 MASSAPONAX HIGH PURCHASE ORDER SANDING BELT 89.80
2070682-00CR MASSAPONAX HIGH PURCHASE ORDER CREDIT 33.20-
2070683-00 MASSAPONAX HIGH PURCHASE ORDER TECH ED SUPPLIES 32.20
TOTAL 1,331.05
MONOPRICE INC 12982636 CHANCELLOR HIGH PURCHASE ORDER BAND EQUIPMENT 454.53
13041931 CHANCELLOR HIGH PURCHASE ORDER CABLE 1.88
TOTAL 456.41
11/04/15 08:41:07 Bill List for Accounts Payable - Nov 6, 2015 PAGE 14
Batch# TN1, N01, N02, N03, N04, N05, N06, N07, N08, N09, N10, N13, N14
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
11/06/15 5.11 Classroom Inst MUSE SUZANNE P 102015 Classroom Instruction LOCAL TRAVEL - 10/2015 274.64
TOTAL 274.64
NASCO 605210 CHANCELLOR MIDDLE PURCHASE ORD PLASTIC COMPASSES 24.00
605210 CHANCELLOR MIDDLE PURCHASE ORD SHIPPING 11.82
TOTAL 35.82
NATIONAL ASSOC FOR MUSIC INV-1455726H8C5 MASSAPONAX HIGH PURCHASE ORDER NAFME MEMBERSHIP RENEWAL 123.00
TOTAL 123.00
NATIONAL SCIENCE TEACHERS ASSO 3155440 NI RIVER MIDDLE PURCHASE ORDER BRAIN POWERED SCIENCE 19.95
3155440 NI RIVER MIDDLE PURCHASE ORDER SHIPPING 7.49
TOTAL 27.44
NEFF COMPANY 002374549 COURTLAND HIGH PURCHASE ORDERS ACADEMIC LETTERS 970.00
002374549 COURTLAND HIGH PURCHASE ORDERS SHIPPING 39.46
002374549 COURTLAND HIGH PURCHASE ORDERS SILVER BAR PINS (25/BX) 88.00
002374549 COURTLAND HIGH PURCHASE ORDERS SILVER LAMP OF LEARNING (25/BX) 55.00
TOTAL 1,152.46
OFFICE DEPOT INC #37423387 773393874001RE Classroom Instruction INST TEACHER START-UP SUPPLIES 22.28
773394030001RE Classroom Instruction INST TCHER START-UP SUPPLIES-BATTLEFIELD 16.09
773675099001RE Classroom Instruction INST TCHR STARTUP SUPPLIES-BATTLEFIELD 34.60
773675166001RE Classroom Instruction INST TCHR STARTUP SUPPLIES-BATTLEFIELD 7.58
774223738001RE Classroom Instruction INST TCHR STARTUP SUPPLIES-BATTLEFIELD 49.31
774319814001RE Classroom Instruction INST TCHR STARTUP SUPPLIES-BATTLEFIELD 49.88
774365497001RE Classroom Instruction INST TCHR STARTUP SUPPLIES-BATTLEFIELD 49.40
774798620001RE Classroom Instruction INST TCHR STARTUP SUPPLIES-BATTLEFIELD 35.07
775040471001RE Classroom Instruction INST TCHR STARTUP SUPPLIES-BATTLEFIELD 49.03
775559364001 WILDERNESS ELEMENTARY PURCHASE ASSORTED INSTRUCTIONAL SUPPLIES 64.68
775755846001RE Classroom Instruction INST TCHR STARTUP SUPPLIES-BATTLEFIELD 28.99
778293591001 WILDERNESS ELEMENTARY PURCHASE ASSORTED INSTRUCTIONAL SUPPLIES 177.94
778293955001 WILDERNESS ELEMENTARY PURCHASE ASSORTED INSTRUCTIONAL SUPPLIES 6.52
782910288001 WILDERNESS ELEMENTARY PURCHASE ASSORTED INSTRUCTIONAL SUPPLIES 3.99
782910360001 WILDERNESS ELEMENTARY PURCHASE ASSORTED INSTRUCTIONAL SUPPLIES 41.06
782910361001 WILDERNESS ELEMENTARY PURCHASE ASSORTED INSTRUCTIONAL SUPPLIES 25.93
783162417001RE Classroom Instruction OFFICE SUPPLIES-- BROCK RD ES 5.40
783163194001RE Classroom Instruction OFFICE SUPPLIES-- BROCK RD ES 156.87
783163195001RE Classroom Instruction OFFICE SUPPLIES-- BROCK RD ES 175.52
783291720001 WILDERNESS ELEMENTARY PURCHASE ASSORTED INSTRUCTIONAL SUPPLIES 33.85
783291800001 WILDERNESS ELEMENTARY PURCHASE ASSORTED INSTRUCTIONAL SUPPLIES 19.29
784624333001RE Classroom Instruction 136.64
784624534001RE Classroom Instruction MISC INSTRUCT SUPPLIES - SPOTSWOOD 5.99
784624535001RE Classroom Instruction MISC INSTRUCT SUPPLIES - SPOTSWOOD 5.20
784624536001RE Classroom Instruction MISC INSTRUCT SUPPLIES - SPOTSWOOD 20.59
784787249001RE Classroom Instruction MISC INSTRUCT SUPPLIES - SPOTSWOOD 268.33
784787249002RE Classroom Instruction MISC INSTRUCT SUPPLIES - SPOTSWOOD 1.91
784787670001RE Classroom Instruction MISC INSTRUCT SUPPLIES - SPOTSWOOD 13.95
11/04/15 08:41:07 Bill List for Accounts Payable - Nov 6, 2015 PAGE 15
Batch# TN1, N01, N02, N03, N04, N05, N06, N07, N08, N09, N10, N13, N14
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
11/06/15 5.11 Classroom Inst OFFICE DEPOT INC #37423387 784787671001RE Classroom Instruction MISC INSTRUCT SUPPLIES - SPOTSWOOD 1.60
784841781001RE Classroom Instruction INSTRUCTIONAL SUPPLIES-ROBERT E LEE 35.36
784842068001RE Classroom Instruction INSTRUCTIONAL SUPPLIES-ROBERT E LEE 36.32
786070673001RE Classroom Instruction INSTRUCTIONAL SUPPLIES-ROBERT E LEE 6.99
786071753001RE Classroom Instruction INSTRUCTIONAL SUPPLIES-ROBERT E LEE 13.58
786073672001RE Classroom Instruction INSTRUCTIONAL SUPPLIES-ROBERT E LEE 17.47
786073893001RE Classroom Instruction INSTRUCTIONAL SUPPLIES-ROBERT E LEE 9.79
786244103001RE Classroom Instruction INSTRUCTIONAL SUPPLIES-ROBERT E LEE 119.11
786244104001RE Classroom Instruction INSTRUCTIONAL SUPPLIES-ROBERT E LEE 4.97
786340907001RE Classroom Instruction SUPPLIES - RIVERBVIEW ES 238.75
786423117001RE Classroom Instruction BULLETIN BOARD PAPER-ROBERT E LEE ES 143.32
786832587001RE Classroom Instruction INST CLASSROOM SUPPLIES-BATTLEFIELD MS 167.54
787666157001RE Classroom Instruction SCHOOL SUPPLIES-CHANCELLOR ES 800.01
787666157002RE Classroom Instruction SCHOOL SUPPLIES-CHANCELLOR ES 9.99
787666241001RE Classroom Instruction SCHOOL SUPPLIES-CHANCELLOR ES 11.49
788047179001RE Classroom Instruction SUPPLIES - SPOTSWOOD 46.90
788047367001RE Classroom Instruction SUPPLIES - SPOTSWOOD 4.48
788261366001RE Classroom Instruction MISC INSTRUCTION SUPP-SPOTSWOOD 239.33
788261408001RE Classroom Instruction MISC INSTRUCTION SUPP-SPOTSWOOD 22.49
788261409001RE Classroom Instruction MISC INSTRUCTION SUPP-SPOTSWOOD 23.16
788282660001RE Classroom Instruction CRAFT STICKS-ROBERT E LEE ES 7.19
788532046001RE Classroom Instruction CLINIC SUPPLIES - COURTLAND HS 16.99
788566552001RE Classroom Instruction INSTRUCTIONAL SUPPLIES-CHANCELLOR ES 185.27
788566552002RE Classroom Instruction INSTRUCTIONAL SUPPLIES-CHANCELLOR ES 7.18
788567650001RE Classroom Instruction INSTRUCTIONAL SUPPLIES-CHANCELLOR ES 3.19
788567652001RE Classroom Instruction INSTRUCTIONAL SUPPLIES-CHANCELLOR ES 1.38
788567653001RE Classroom Instruction INSTRUCTIONAL SUPPLIES-CHANCELLOR ES 5.99
788608256001RE Classroom Instruction CLINIC SUPPLIES - COURTLAND HS 14.29
788608510001RE Classroom Instruction CLINIC SUPPLIES - COURTLAND HS 20.40
788695880001RE Classroom Instruction CLASS SUPPLIES - RIVERBEND HS 7.10
788706131001RE Classroom Instruction CLASS SUPPLIES - RIVERBEND HS 79.96
788706132001RE Classroom Instruction CLASS SUPPLIES - RIVERBEND HS 25.73
788706134001 RIVERBEND HIGH SCHOOL PURCHASE SEE ATTACHED 35.25
788706417001RE Classroom Instruction CLASS SUPPLIES - RIVERBEND HS 52.75
789246039001RE Classroom Instruction CHORUS CLASSROOM SUPP-BATTLEFIELD MS 106.19
789251440001RE Classroom Instruction COMPUTER SUPPLIES - COURTLAND HS 30.99
789251609001RE Classroom Instruction COMPUTER SUPPLIES - COURTLAND HS 24.30
789526087001RE Classroom Instruction MISC SUPPLIES - BERKELEY ES 633.14
789527302001RE Classroom Instruction MISC SUPPLIES - BERKELEY ES 36.20
789527303001RE Classroom Instruction 331.42
789527303001RE Classroom Instruction MISC SUPPLIES - BERKELEY ES 96.74
789528880001RE Classroom Instruction SUPPLEMENTAL MAT/SUPP-COURTHOUSE RD ES 103.54
789531734001RE Classroom Instruction SUPPLEMENTAL MAT/SUPP-COURTHOUSE RD ES 34.74
789531735001RE Classroom Instruction SUPPLEMENTAL MAT/SUPP-COURTHOUSE RD ES 38.48
789545044001RE Classroom Instruction SUPPLEMENTAL MAT/SUPP-COURTHOUSE RD ES 51.99
789545803001RE Classroom Instruction SUPPLEMENTAL MAT/SUPP-COURTHOUSE RD ES 28.15
789640896001RE Classroom Instruction MISC INSTRUCTIONAL SUPP-SPOTSWOOD ES 19.35
789641047001RE Classroom Instruction MISC INSTRUCTIONAL SUPP-SPOTSWOOD ES 103.96
789815711001RE Classroom Instruction SUPPLIES FOR CLASSROOM-CHANCELLOR MS 142.80
789815886001RE Classroom Instruction SUPPLIES FOR CLASSROOM-CHANCELLOR MS 101.52
789817286001CRR Classroom Instruction STORAGE BAGS - BATTLEFIELD ES 179.56-
790011669001RE Classroom Instruction LAMINATING ROLL - ROBERT E LEE ES 112.88
790161463001RE Classroom Instruction TONER - SCTC 132.70
11/04/15 08:41:07 Bill List for Accounts Payable - Nov 6, 2015 PAGE 16
Batch# TN1, N01, N02, N03, N04, N05, N06, N07, N08, N09, N10, N13, N14
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
11/06/15 5.11 Classroom Inst OFFICE DEPOT INC #37423387 790217648001RE Classroom Instruction INST TCHR STARTUP SUPPLIES-BATTLEFIELD 11.76
790224865002RE Classroom Instruction INST TCHR STARTUP SUPPLIES-BATTLEFIELD 7.93
790272939001RE Classroom Instruction INST TECHR STARTUP SUPPLIES-BATTLEFIELD 13.28
790274444001RE Classroom Instruction INST TECHR STARTUP SUPPLIES-BATTLEFIELD 19.22
790274444002RE Classroom Instruction INST TECHR STARTUP SUPPLIES-BATTLEFIELD 3.15
790452424001RE Classroom Instruction SUPPLIES - FREEDOM MS 19.13
790472881001RE Classroom Instruction SUPPLIES FOR MATH DEPT-CHANCELLOR MS 197.28
790473165001RE Classroom Instruction SUPPLIES FOR MATH DEPT-CHANCELLOR MS 63.44
790507122001RE Classroom Instruction 84.78
790507574001RE Classroom Instruction MISC INSTRUCTIONAL SUPP - SPOTSWOOD 19.40
790542965001RE Classroom Instruction SUPPLIES - BATTLEFIELD ES 163.50
790543051001RE Classroom Instruction BANKER BOXES - BATTLEFIELD ES 20.76
790862809001RE Classroom Instruction SUPPLIES - RIVERVIEW ES 213.78
790862847001RE Classroom Instruction CLASSROOM SUPPLIES - CEDAR FOREST 75.60
790863130001RE Classroom Instruction SUPPLIES - RIVERVIEW ES 13.62
790863624003RE Classroom Instruction CLASSROOM SUPPLIES - CEDAR FOREST 16.42
790909255001RE Classroom Instruction 12.99
790909402001RE Classroom Instruction SUPPLIES - BATTLEFIELD ES 46.81
791078359001RE Classroom Instruction AGRICULTURE CLASSRM SUPP-CHANCELLOR HS 48.34
791078579001RE Classroom Instruction AGRICULTURE CLASSRM SUPP-CHANCELLOR HS 5.88
791078580001RE Classroom Instruction AGRICULTURE CLASSRM SUPP-CHANCELLOR HS 21.47
791141890001RE Classroom Instruction SUPPLIES - FREEDOM MS 58.52
791191185001RE Classroom Instruction CLASS SUPPLIES - RIVERBEND HS 110.02
791191507001RE Classroom Instruction CLASS SUPPLIES - RIVERBEND HS 120.79
791191508001RE Classroom Instruction CLASS SUPPLIES - RIVERBEND HS 15.62
791191509001RE Classroom Instruction CLASS SUPPLIES - RIVERBEND HS 24.68
791191515001RE Classroom Instruction CLASS SUPPLIES - RIVERBEND HS 16.39
791192410001RE Classroom Instruction CLASS SUPPLIES - RIVERBEND HS 15.62
791192632001RE Classroom Instruction 137.25
791192633001RE Classroom Instruction CLASS SUPPLIES - RIVERBEND HS 33.38
791192634001RE Classroom Instruction CLASS SUPPLIES - RIVERBEND HS 17.37
791192635001RE Classroom Instruction CLASS SUPPLIES - RIVERBEND HS 14.46
791192636001RE Classroom Instruction CLASS SUPPLIES - RIVERBEND HS 13.12
791197891001RE Classroom Instruction MISC SUPPLIES - BERKELEY ES 184.83
791199153001RE Classroom Instruction MISC SUPPLIES - BERKELEY ES 156.99
791220605001RE Classroom Instruction INST TEACHER STARTUP SUPP-BATTLEFIELD MS 40.22
791221330001RE Classroom Instruction INST TEACHER STARTUP SUPP-BATTLEFIELD MS 3.96
791221331001RE Classroom Instruction INST TEACHER STARTUP SUPP-BATTLEFIELD MS 4.00
791258807001RE Classroom Instruction BATTERIES - ROBERT E LEE ES 67.56
791259108001RE Classroom Instruction BATTERIES - ROBERT E LEE ES 67.56
791366361001RE Classroom Instruction SUPPLIE FOR MATH DEPT-CHANCELLOR MS 90.76
791366928001RE Classroom Instruction INST TECHR STARTUP SUPPLIES-BATTLEFIELD 2.90
791367011001RE Classroom Instruction INST TECHR STARTUP SUPPLIES-BATTLEFIELD 3.55
791367606001RE Classroom Instruction SUPPLIE FOR NEW TEACHER-CHANCELLOR MS 11.51
791367769001RE Classroom Instruction SUPPLIE FOR NEW TEACHER-CHANCELLOR MS 16.65
791369525001RE Classroom Instruction START UP SUPPLIES - SPOTSY MS 42.33
791370291001RE Classroom Instruction START UP SUPPLIES - SPOTSY MS 5.98
791386653001RE Classroom Instruction PORTFOLIOS/ADVISORY PURP-CHANCELLOR MS 24.96
791414685001 CHANCELLOR ELEMENTARY PURCHASE INSTRUCTIONAL SUPPLIES 113.97
791415407001 CHANCELLOR ELEMENTARY PURCHASE INSTRUCTIONAL SUPPLIES 20.49
791422274001RE Classroom Instruction COPY PAPER/SUPPLIES-BATTLEFIELD ES 336.54
791422495001RE Classroom Instruction COPY PAPER/SUPPLIES - BATTLEFIELD ES 18.53
791422700001RE Classroom Instruction INST TEACHER STARTUP SUPP-BATTLEFIELD MS 49.70
11/04/15 08:41:07 Bill List for Accounts Payable - Nov 6, 2015 PAGE 17
Batch# TN1, N01, N02, N03, N04, N05, N06, N07, N08, N09, N10, N13, N14
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
11/06/15 5.11 Classroom Inst OFFICE DEPOT INC #37423387 791423418001RE Classroom Instruction INST TEACHER STARTUP SUPP-BATTLEFIELD MS 1.14
791448243001RE Classroom Instruction CHHS COUNSELING 101.66
791448535001RE Classroom Instruction CHHS COUNSELING 47.95
791448536001RE Classroom Instruction CHHS COUNSELING 3.98
791481601001RE Classroom Instruction MISC INSTRUCT SUPPLIES - SPOTSWOOD 26.29
791481750001RE Classroom Instruction MISC INSTRUCT SUPPLIES - SPOTSWOOD 31.92
791481751001RE Classroom Instruction MISC INSTRUCT SUPPLIES - SPOTSWOOD 15.50
791481752001RE Classroom Instruction MISC INSTRUCT SUPPLIES - SPOTSWOOD 2.03
791481753001RE Classroom Instruction MISC INSTRUCT SUPPLIES - SPOTSWOOD 2.03
791483663001RE Classroom Instruction TAPE - SPOTSWOOD 9.76
791483774001RE Classroom Instruction TAPE - SPOTSWOOD 2.99
791521694001RE Classroom Instruction FOLDERS, BINDERS - SPOTSWOOD 17.23
791676290001RE Classroom Instruction WHITEBOARD - SPOTSWOOD 188.97
791682187001RE Classroom Instruction INST TEACHER STARTUP SUPP-BATTLEFIELD MS 48.70
791727162001 CHANCELLOR ELEMENTARY PURCHASE INSTURCTIONAL SUPPLIES BOLAS 7.96
791731039001RE Classroom Instruction CHHS BUS ED & WORLD LANG SUPPLIES 70.70
791731039002RE Classroom Instruction CHHS BUS ED & WORLD LANG SUPPLIES 4.53
791758223001RE Classroom Instruction INST TCHR STARTUP SUPPLIES-BATTLEFIELD 9.74
791758223002RE Classroom Instruction INST TCHR STARTUP SUPPLIES-BATTLEFIELD 12.99
791900542001RE Classroom Instruction NEW TEACHER SUPP-CHANCELLOR MS 32.60
791903994001RE Classroom Instruction NEW TEACHER SUPP-CHANCELLOR MS 5.58
791905155001RE Classroom Instruction TEACHER SUPPLIES - CHANCELLOR MS 41.93
791905317001RE Classroom Instruction TEACHER SUPPLIES - CHANCELLOR MS 9.54
791967025001 WILDERNESS ELEMENTARY PURCHASE ASSORTED INSTRUCTIONAL SUPPLIES 21.71
791967757001RE Classroom Instruction TEACHER SUPPLIES - CHANCELLOR MS 1,001.64
791979581001RE Classroom Instruction CHHS BUS ED & WORLD LANG SUPPLIES 243.36
791979690001RE Classroom Instruction CHHS BUS ED & WORLD LANG SUPPLIES 171.57
792037697001RE Classroom Instruction FLAG - BATTLEFIELD ES 30.79
792038160001RE Classroom Instruction SUPPLIES - BATTLEFIELD ES 47.67
792061800001 SMITH STATION ELEMENTARY PURCH BACKORDER ITEM FOR OVERRACKER 4.49
792068665001 CHANCELLOR ELEMENTARY PURCHASE INSTRUCTIONAL SUPPLIES 4TH 47.62
792070006001 CHANCELLOR ELEMENTARY PURCHASE INSTRUCTIONAL SUPPLIES 4TH 84.26
792070007001 CHANCELLOR ELEMENTARY PURCHASE INSTRUCTIONAL SUPPLIES 4TH 17.14
792108472001 CHANCELLOR ELEMENTARY PURCHASE INSTRUCTIONAL SUPPLIES 4TH 8.40
792174804001RE Classroom Instruction SUPPLIES - BATTLEFIELD ES 109.41
792271224001 CHANCELLOR ELEMENTARY PURCHASE INSTRUCTIONAL SUPPLIES 4TH 29.40
792271346001 CHANCELLOR ELEMENTARY PURCHASE INSTRUCTIONAL SUPPLIES 4TH 120.67
792422659001 CHANCELLOR HIGH PURCHASE ORDER WALL FILE 12.60
792422810001 CHANCELLOR HIGH PURCHASE ORDER HANGING FILE FOLDERS 14.99
792633236001 SMITH STATION ELEMENTARY PURCH BACKORDER ITEMS FOR SHORTT 19.48
792703331001 CHANCELLOR ELEMENTARY PURCHASE INSTRUCTIONAL SUPPLIES READING 42.65
792704401001 CHANCELLOR ELEMENTARY PURCHASE INSTRUCTIONAL SUPPLIES READING 5.29
792704402001 CHANCELLOR ELEMENTARY PURCHASE INSTRUCTIONAL SUPPLIES READING 4.38
792846393001 CHANCELLOR HIGH PURCHASE ORDER VOICEMAIL LOG BOOK 22.55
792846542001 CHANCELLOR HIGH PURCHASE ORDER ENVELOPE MOISTENER 11.50
792846542001 CHANCELLOR HIGH PURCHASE ORDER FILE FOLDERS 49.98
792978962001RE Classroom Instruction SUPPLIES - BATTLEFIELD ES 86.98
79366927001RE Classroom Instruction 7.81
794187925001 CHANCELLOR ELEMENTARY PURCHASE COPIER PAPER 639.00
794200618001 CHANCELLOR ELEMENTARY PURCHASE INSTRUCTIONAL SUPPLIES LAB 54.57
794432916001 CHANCELLOR ELEMENTARY PURCHASE COMPUTER LABELS 71.66
795089853001 CHANCELLOR ELEMENTARY PURCHASE INSTRUCTIONAL SUPPLIES 5TH 96.29
795131947001 SPOTSYLVANIA HIGH PURCHASE ORD ART SUPPLIES 406.67
11/04/15 08:41:07 Bill List for Accounts Payable - Nov 6, 2015 PAGE 18
Batch# TN1, N01, N02, N03, N04, N05, N06, N07, N08, N09, N10, N13, N14
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
11/06/15 5.11 Classroom Inst OFFICE DEPOT INC #37423387 795140681001 SPOTSYLVANIA HIGH PURCHASE ORD ART SUPPLIES 1.76
795140682001 SPOTSYLVANIA HIGH PURCHASE ORD ART SUPPLIES 1.98
795140683001 SPOTSYLVANIA HIGH PURCHASE ORD ART SUPPLIES 11.25
795624050001 RIVERBEND HIGH SCHOOL PURCHASE SEE ATTACHED 105.01
795624102001 RIVERBEND HIGH SCHOOL PURCHASE SEE ATTACHED 63.84
795624490001 RIVERBEND HIGH SCHOOL PURCHASE BACKORDERED 67.25
795624529001 RIVERBEND HIGH SCHOOL PURCHASE BACKORDERED 12.79
795624530001 RIVERBEND HIGH SCHOOL PURCHASE BACKORDERED 10.61
795626272001 SPOTSYLVANIA HIGH PURCHASE ORD GUIDANCE SUPPLIES 49.82
795626361001 SPOTSYLVANIA HIGH PURCHASE ORD GUIDANCE SUPPLIES 13.47
795626362001 SPOTSYLVANIA HIGH PURCHASE ORD GUIDANCE SUPPLIES 11.96
795626363001 SPOTSYLVANIA HIGH PURCHASE ORD GUIDANCE SUPPLIES 8.99
795671594001 CHANCELLOR ELEMENTARY PURCHASE NURSE SUPPLIES 4.89
795672611001 CHANCELLOR ELEMENTARY PURCHASE NURSE SUPPLIES 14.67
795672612001 CHANCELLOR ELEMENTARY PURCHASE NURSE SUPPLIES 32.52
795693207001 RIVERBEND HIGH SCHOOL PURCHASE PHOTO PRINTER INK SEE ATTACHED 71.26
795852555001 Classroom Instruction MARKETING OFFICE SUPPLIES-MASS HS 55.19
796279998002 RIVERBEND HIGH SCHOOL PURCHASE STAPLES 15.65
796447189001 SPOTSYLVANIA HIGH PURCHASE ORD MATH SUPPLIES 72.71
796569617001 RIVERBEND HIGH SCHOOL PURCHASE DRAWERS 7.68
796569617001 RIVERBEND HIGH SCHOOL PURCHASE DRAWERS 13.58
796569617001 RIVERBEND HIGH SCHOOL PURCHASE DRAWERS 17.56
796610522001 SPOTSWOOD ELEMENTARY PURCHASE SHEET PROTECTORS, FILE DIVIDERS 39.07
796826462001 CHANCELLOR ELEMENTARY PURCHASE INSTRUCTIONAL SUPPLIES 3RD 67.77
796840090001 SPOTSWOOD ELEMENTARY PURCHASE CRATES 5.88
796899513001CR SPOTSWOOD ELEMENTARY PURCHASE CREDIT 19.49-
796899514001 SPOTSWOOD ELEMENTARY PURCHASE INDEX DIVIDERS 20.28
797334157002 FREEDOM MIDDLE PURCHASE ORDERS TECHNOLOGY SUPPLIES - INV#797334157002 45.50
797775349001 POST OAK MIDDLE PURCHASE ORDER 7TH GRADE SUPPLIES 12.28
797775349002 POST OAK MIDDLE PURCHASE ORDER 7TH GRADE SUPPLIES 4.18
797775469001 POST OAK MIDDLE PURCHASE ORDER 7TH GRADE SUPPLIES 5.94
797775470001 POST OAK MIDDLE PURCHASE ORDER 7TH GRADE SUPPLIES 4.83
797776302001 ALTERNATIVE MIDDLE/HIGH TITLE ALT ED SUPPLIES 540.85
797776970001 ALTERNATIVE MIDDLE/HIGH TITLE ALT ED SUPPLIES 1.19
797776971001 ALTERNATIVE MIDDLE/HIGH TITLE ALT ED SUPPLIES 79.60
798001298001 CHANCELLOR ELEMENTARY PURCHASE INSTRUCTIONAL SUPPLIES 125.56
798099616001 LIVINGSTON ELEMENTARY PURCHASE INTERIMS/REPORT CARDS ENVELOPES 142.73
798667472001 COURTLAND HIGH PURCHASE ORDERS SUPPLIES 56.53
798752341001 CHANCELLOR HIGH PURCHASE ORDER MATH SUPPLIES, LIST ATTACHED 297.50
798784912001 CHANCELLOR HIGH PURCHASE ORDER OWENS TECH ED SUPPLIES, LIST ATTACHED 809.32
798785699001 CHANCELLOR HIGH PURCHASE ORDER OWENS TECH ED SUPPLIES, LIST ATTACHED 360.44
798917893001 SPECIAL SERVICES AND GIFTED MAGENTA HIGH YIELD TONER 65.28
799478872001 COURTLAND HIGH PURCHASE ORDERS CART FOR CHROME BOOK CABINET 66.50
799478872001 COURTLAND HIGH PURCHASE ORDERS WORLD LANGUAGE CLASSROOM SUPPLIES 11.87
800015491001 BERKELEY ELEMENTARY PURCHASE O TONER - BURTON 234.99
800043561001 BATTLEFIELD ELEMENTARY PURCHAS ADDRESS LABELS 11.76
800043561001 BATTLEFIELD ELEMENTARY PURCHAS CLASSROOM SUPPLIES 92.88
800043561001 BATTLEFIELD ELEMENTARY PURCHAS COLOR CODING DOTS 6.90
800043561001 BATTLEFIELD ELEMENTARY PURCHAS WHITE CARDSTOCK 18.51
800043561001 BATTLEFIELD ELEMENTARY PURCHAS 500 QRT ZIPLOCK 44.89
800043743001 BATTLEFIELD ELEMENTARY PURCHAS SMEAD TOP TAB FILE JACKETS 23.37
800043744001 BATTLEFIELD ELEMENTARY PURCHAS TRIPP LITE PROTECT 17.66
800280440001 BATTLEFIELD ELEMENTARY PURCHAS SUPPLIES 49.27
11/04/15 08:41:07 Bill List for Accounts Payable - Nov 6, 2015 PAGE 19
Batch# TN1, N01, N02, N03, N04, N05, N06, N07, N08, N09, N10, N13, N14
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
TOTAL 16,878.02
11/06/15 5.11 Classroom Inst OTC DIRECT, INC 673916486-01 THORNBURG MIDDLE PURCHASE ORDE MATERIALS AND SUPPLIES 133.95
TOTAL 133.95
PALMER TERRI L 102015 Classroom Instruction LOCAL TRAVEL - 10/2015 90.85
TOTAL 90.85
PEARSON ASSESSMENTS 10421361 COURTHOUSE RD ELEMENTARY PURCH MACHINE SCORABLE TEST PACKS LEVEL C 56.00
10421361 COURTHOUSE RD ELEMENTARY PURCH SHIPPING 4.76
10431380 CEDAR FOREST ELEMENTARY PURCHA NNA2 ANSWER DOCUMENTS 50.00
10431380 CEDAR FOREST ELEMENTARY PURCHA OLSAT ANSWER DOCUMENTS 43.00
10431380 CEDAR FOREST ELEMENTARY PURCHA SHIPPING 7.91
TOTAL 161.67
PEARSON EDUCATION 10406369 COURTHOUSE RD ELEMENTARY PURCH ANSWER DOCUMENTS ALL LEVELS 50.00
10406369 COURTHOUSE RD ELEMENTARY PURCH DIRECTIONS FOR ADMIN LEVEL B 20.00
10406369 COURTHOUSE RD ELEMENTARY PURCH MACHINE SCORABLE TEST PACKS LEVEL C 56.00
10406369 COURTHOUSE RD ELEMENTARY PURCH MACHINE SCORABLE TEST PACKS LEVEL D 56.00
10406369 COURTHOUSE RD ELEMENTARY PURCH OLSAT 8 MACHINE SCORABLE ANSWR DOCS EFG 43.00
10406369 COURTHOUSE RD ELEMENTARY PURCH SHIPPING 19.13
TOTAL 244.13
PENDERGRAFT CHRIS 102015 Classroom Instruction LOCAL TRAVEL - 10/2015 37.38
TOTAL 37.38
PEUMANSEND CREEK INDUSTRIES INV017118 SPOTSYLVANIA HIGH PURCHASE ORD JROTC SUPPLIES 636.00
TOTAL 636.00
PHONAK INC 5152488543 SPECIAL SERVICES AND GIFTED ROGER INSPIRO TRANSMITTER 855.00
5152488543 SPECIAL SERVICES AND GIFTED ROGER 14, RECEIVER, BROWN 806.00
5152488543 SPECIAL SERVICES AND GIFTED SHIPPING 18.39
5152508518 SPECIAL SERVICES AND GIFTED ROGER 14, RECEIVER, BROWN 806.00
5152608877CR SPECIAL SERVICES AND GIFTED CREDIT 806.00-
TOTAL 1,679.39
PRO-ED INC 2348510 SPECIAL SERVICES AND GIFTED PCI PREADING PROGRAM LEVEL 1 & 2 1,299.90
2348510 SPECIAL SERVICES AND GIFTED PCI READING PROGRAM REPRODUCIBLE 109.90
2348510 SPECIAL SERVICES AND GIFTED SHIPPING 140.98
TOTAL 1,550.78
QUIZLET LLC* 162894396 BERKELEY ELEMENTARY PURCHASE O MEMBERSHIP 24.99
TOTAL 24.99
11/04/15 08:41:07 Bill List for Accounts Payable - Nov 6, 2015 PAGE 20
Batch# TN1, N01, N02, N03, N04, N05, N06, N07, N08, N09, N10, N13, N14
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
11/06/15 5.11 Classroom Inst REALLY GOOD STUFF INC 5365245 CHANCELLOR ELEMENTARY PURCHASE INSTRUCTIONAL SUPPLIES 150.65
5365245 CHANCELLOR ELEMENTARY PURCHASE SHIPPING 21.09
TOTAL 171.74
RICOH USA INC 5038435166 HEAD START PURCHASE ORDERS COPIER MAINTENANCE 98.93
TOTAL 98.93
RIVERBEND HIGH SCHOOL RHS-FALL-2015 Classroom Instruction FALL 2015 DUAL ENROLLMENT TUITION REIMB 60,588.00
TOTAL 60,588.00
ROBERSON'S MUSIC 09102016 RIVERBEND HIGH SCHOOL PURCHASE SHEET MUSIC 657.70
TOTAL 657.70
ROBERTSON MARY K 92015 Classroom Instruction LOCAL TRAVEL - 9/2015 120.75
TOTAL 120.75
SCHOLASTIC BOOK FAIRS W3438664BF SPOTSYLVANIA MIDDLE PURCHASE O BOOKS 108.85
TOTAL 108.85
SCHOLASTIC INC 11906298 SPOTSWOOD ELEMENTARY PURCHASE SHIPPING 5.40
11906298 SPOTSWOOD ELEMENTARY PURCHASE SONGS FOR AMERICA 59.95
TOTAL 65.35
SCHOLASTIC MAGAZINES M5742441 CHANCELLOR MIDDLE PURCHASE ORD 30 JR SCHOLASTIC MAGAZINES 214.17
M5748579 CHANCELLOR MIDDLE PURCHASE ORD SCIENCE WORLD GRADE LEVEL 6-10 189.80
M5748579 CHANCELLOR MIDDLE PURCHASE ORD SHIPPING 18.98
TOTAL 422.95
SCHOOL HEALTH CORPORATION 3047122-00 CHANCELLOR ELEMENTARY PURCHASE NURSE SUPPLIES 208.42
3047122-01 CHANCELLOR ELEMENTARY PURCHASE NURSE SUPPLIES 10.52
TOTAL 218.94
SCHOOL NURSE SUPPLY INC 0551846-IN BERKELEY ELEMENTARY PURCHASE O CLINIC SUPPLIES 125.94
TOTAL 125.94
SCHOOL SPECIALTY INC 208115393108 LEE HILL ELEMENTARY PURCHASE O MATH MANIPULATIVES FOR 3RD GRADE 143.17
308102330915 LEE HILL ELEMENTARY PURCHASE O MATH MANIPULATIVES FOR 3RD GRADE 236.75
TOTAL 379.92
SCHUTT RECONDITIONING 57864 SPOTSYLVANIA HIGH PURCHASE ORD ATHLETIC SUPPLIES 1,813.50
TOTAL 1,813.50
11/04/15 08:41:07 Bill List for Accounts Payable - Nov 6, 2015 PAGE 21
Batch# TN1, N01, N02, N03, N04, N05, N06, N07, N08, N09, N10, N13, N14
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
11/06/15 5.11 Classroom Inst SHIELDS ROBERT 102015 Classroom Instruction LOCAL TRAVEL - 10/2015 25.46
TOTAL 25.46
SOUTHERN COPIER SALES/SVC INC 65293 SPOTSYLVANIA MIDDLE PURCHASE O INK, MASTER ROLLS 358.50
TOTAL 358.50
SPOTSYLVANIA HIGH SCHOOL SHS-FALL-2016 Classroom Instruction REIMBURSE FALL DUAL ENRLMNT TUITION COST 5,832.00
TOTAL 5,832.00
TRABER MELISSA 102015 Classroom Instruction LOCAL TRAVEL - 10/2015 14.49
92015 Classroom Instruction LOCAL TRAVEL - 9/2015 98.18
TOTAL 112.67
UNDERHILL MICHELLE 102015 Classroom Instruction LOCAL TRAVEL - 10/2015 8.05
TOTAL 8.05
US GAMES 97285800 COURTHOUSE RD ELEMENTARY PURCH BEGINNER STACKLINE 62.39
97285800 COURTHOUSE RD ELEMENTARY PURCH BLACK FLOOR MARKING TAPE 7.37
97285800 COURTHOUSE RD ELEMENTARY PURCH BLACK FLOOR MARKING TAPE 8.22
97285800 COURTHOUSE RD ELEMENTARY PURCH BLUE FLOOR MARKING TAPE 8.22
97285800 COURTHOUSE RD ELEMENTARY PURCH FLEXIBILITY ASSESSMENT TESTER 280.47
97285800 COURTHOUSE RD ELEMENTARY PURCH FLING SOCK 40.52
97285800 COURTHOUSE RD ELEMENTARY PURCH FLOOR MARKING TAPE 1"X60 YD GOLD 8.22
97285800 COURTHOUSE RD ELEMENTARY PURCH GREEN FLOOR MARKING TAPE 8.22
97285800 COURTHOUSE RD ELEMENTARY PURCH ORANGE FLOOR MARKING TAPE 8.22
97285800 COURTHOUSE RD ELEMENTARY PURCH PUSH UP TRAINING MAT 193.74
97285800 COURTHOUSE RD ELEMENTARY PURCH RED FLOOR MARKING TAPE 7.37
97285800 COURTHOUSE RD ELEMENTARY PURCH RED FLOOR MARKING TAPE 8.22
97285800 COURTHOUSE RD ELEMENTARY PURCH SELECTA SPEED ROPE 8' 49.88
TOTAL 691.06
WAL-MART 202000184987OC6 CHANCELLOR HIGH PURCHASE ORDER ANIMAL CARE SUPPLIES 31.55
202000184987OC6 CHANCELLOR HIGH PURCHASE ORDER ANIMAL CARE SUPPLIES 117.19
202000184987OC6 CHANCELLOR HIGH PURCHASE ORDER FACS SUPPLIES 71.26
202000184987OC6 CHANCELLOR HIGH PURCHASE ORDER FACS SUPPLIES 108.42
202000644451OC6 SPOTSYLVANIA MIDDLE PURCHASE O BATTERIES,CARMERA SD CARDS 92.92
202000644451OC6 SPOTSYLVANIA MIDDLE PURCHASE O FACS SUPPLIES 316.47
202000644451OC6 SPOTSYLVANIA MIDDLE PURCHASE O ITEMS FOR BACK TO SCHOOL NIGHT 68.74
202000644451OC6 SPOTSYLVANIA MIDDLE PURCHASE O PADS,CRACKERS,JUICE AND WATERS 39.00
202000644451OC6 SPOTSYLVANIA MIDDLE PURCHASE O VTECH PHONES 86.73
202000821067OC6 COURTLAND HIGH PURCHASE ORDERS CHAIRS FOR READ 180 79.52
202010014588OC6 BATTLEFIELD MIDDLE PURCHASE OR HOME EC LAB SUPPLIES 103.31
202010014588OC6 BATTLEFIELD MIDDLE PURCHASE OR HOME EC LAB SUPPLIES 133.60
202010014588OC6 BATTLEFIELD MIDDLE PURCHASE OR TECH ED CLASS SUPPLIES 270.88
202020178126OC6 RIVERBEND HIGH SCHOOL PURCHASE JFS PARENT ADVISORY MTG SUPPLIES 46.35
202020202074OC6 FREEDOM MIDDLE PURCHASE ORDERS FACS SUPPLIES 93.78
202020202074OC6 FREEDOM MIDDLE PURCHASE ORDERS SCIENCE SUPPLIES 107.55
11/04/15 08:41:07 Bill List for Accounts Payable - Nov 6, 2015 PAGE 22
Batch# TN1, N01, N02, N03, N04, N05, N06, N07, N08, N09, N10, N13, N14
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
11/06/15 5.11 Classroom Inst WAL-MART 202020223948OC6 MASSAPONAX HIGH PURCHASE ORDER CLINIC SUPPLIES 36.64
TOTAL 1,803.91
WALLEN KIMITRA 92015 Classroom Instruction LOCAL TRAVEL - 9/2015 99.55
TOTAL 99.55
WILLIAM V MACGILL & COMPANY IN0534825 SPOTSYLVANIA HIGH PURCHASE ORD CLINIC SUPPLIES 98.81
IN0535753 NI RIVER MIDDLE PURCHASE ORDER CLINIC SUPPLIES 449.98
TOTAL 548.79
WOLFE KEITH F 101615CONF Classroom Instruction VACTEA CONF MEALS PER DIEM EXPENSE 148.00
101615CONF Classroom Instruction VACTEA CONF MILEAGE EXPENSE 10/13-16 106.50
TOTAL 254.50
YATES, DAVID 102015 Classroom Instruction LOCAL TRAVEL - 10/2015 10.36
TOTAL 10.36
Total for 11/06/15 5.11 Classroom Inst
TOTAL 174,862.72
11/06/15 5.12 Instruct Suppo COX GIBBS AIMEE 102015 Instruct Support-Student LOCAL TRAVEL - 10/2015 27.78
TOTAL 27.78
DOLAN LISA H 102015 Instruct Support-Student LOCAL TRAVEL - 10/2015 210.93
TOTAL 210.93
GRIBB, SHACONNIE 102015 Instruct Support-Student LOCAL TRAVEL - 10/2015 103.06
TOTAL 103.06
GUTHRIE MARY B H 102015 Instruct Support-Student LOCAL TRAVEL - 10/2015 78.99
TOTAL 78.99
HILDEBRAND, OLIVIA 102015 Instruct Support-Student LOCAL TRAVEL - 10/2015 105.75
TOTAL 105.75
KELLEY SHAWN 92015 Instruct Support-Student LOCAL TRAVEL - 9/2015 28.60
TOTAL 28.60
MCCURDY SHARON 102015 Instruct Support-Student LOCAL TRAVEL - 10/2015 14.13
TOTAL 14.13
11/04/15 08:41:07 Bill List for Accounts Payable - Nov 6, 2015 PAGE 23
Batch# TN1, N01, N02, N03, N04, N05, N06, N07, N08, N09, N10, N13, N14
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
11/06/15 5.12 Instruct Suppo MYERS, AMY 102015 Instruct Support-Student LOCAL TRAVEL - 10/2015 295.18
TOTAL 295.18
OFFICE DEPOT INC #37423387 781227022001RE Instruct Support-Student OFFICE MATERIALS/SUPPLIES-INSTRUCTION 22.31
789277771001RE Instruct Support-Student OFFICE MAT/SUPPLIES - INSTRUCTION 212.55
789277995001RE Instruct Support-Student OFFICE MAT/SUPPLIES - INSTRUCTION 26.49
796838567001 HEALTH & SAFETY PURCHASE ORDER OFFICE MATERIALS AND SUPPLIES 53.77
796838742001 HEALTH & SAFETY PURCHASE ORDER OFFICE MATERIALS AND SUPPLIES 7.35
796838744001 HEALTH & SAFETY PURCHASE ORDER OFFICE MATERIALS AND SUPPLIES 1.88
796838745001 HEALTH & SAFETY PURCHASE ORDER OFFICE MATERIALS AND SUPPLIES .89
TOTAL 325.24
PARRISH LISA 102015 Instruct Support-Student LOCAL TRAVEL - 10/2015 28.13
TOTAL 28.13
PEUMANSEND CREEK INDUSTRIES INV017192 SPECIAL SERVICES AND GIFTED CAMP OUT ROCK OUT KNOCK OUT T-SHIRTS 458.00
TOTAL 458.00
ULRICH BONNIE 102015 Instruct Support-Student LOCAL TRAVEL - 10/2015 58.88
TOTAL 58.88
WAL-MART 202000621889OC6 Instruct Support-Student SOCIAL WORKER - TEASURE HOUSE SUPPLIES 464.73
TOTAL 464.73
Total for 11/06/15 5.12 Instruct Suppo
TOTAL 2,199.40
11/06/15 5.13 Instruct Suppo AMAZON - PAY IN FULL 87810068433OC6 MASSAPONAX HIGH PURCHASE ORDER BOOK ORDER 332.07
87810068433OC6 MASSAPONAX HIGH PURCHASE ORDER BOOKS FOR JAMES FARMER SCHOLARS 82.52
87810068433OC6 MASSAPONAX HIGH PURCHASE ORDER LIBRARY SUPPLIES 167.19
87810068433OC6 MASSAPONAX HIGH PURCHASE ORDER SHIPPING 8.94
87810068433OC6 MASSAPONAX HIGH PURCHASE ORDER SHIPPING -- ORDERED 9/28/15 12.90
87810068433OC6 MASSAPONAX HIGH PURCHASE ORDER THRONE OF GLASS BOOK CLUB BOOK 33.50
87810075495OC6 SPOTSYLVANIA MIDDLE PURCHASE O LIBRARY SUPPLIES 406.02
87810094223OC6 FREEDOM MIDDLE PURCHASE ORDERS LIBRARY SUPPLIES 49.77
87810100715OC6 RIVERBEND HIGH SCHOOL PURCHASE LIBRARY SUPPLIES 49.36
87810100715OC6 RIVERBEND HIGH SCHOOL PURCHASE LIBRARY SUPPLIES 54.57
87810100715OC6 RIVERBEND HIGH SCHOOL PURCHASE LIBRARY SUPPLIES 68.79
87810100715OC6 RIVERBEND HIGH SCHOOL PURCHASE LIBRARY SUPPLIES 82.92
87810100715OC6 RIVERBEND HIGH SCHOOL PURCHASE LIBRARY SUPPLIES 96.50
87810100715OC6 RIVERBEND HIGH SCHOOL PURCHASE LIBRARY SUPPLIES 167.20
87810115663OC6 COURTLAND HIGH PURCHASE ORDERS LIBRARY BOOKS 179.00
TOTAL 1,791.25
ANGELA'S ITALIAN RESTAURANT 102215 INSTRUCTION PURCHASE ORDERS REFRESHMENTS FOR OSI MEETING 10/26/15 650.00
11/04/15 08:41:07 Bill List for Accounts Payable - Nov 6, 2015 PAGE 24
Batch# TN1, N01, N02, N03, N04, N05, N06, N07, N08, N09, N10, N13, N14
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
TOTAL 650.00
11/06/15 5.13 Instruct Suppo ATTRONICA W9692-1 SPECIAL SERVICES AND GIFTED DOCKING STATION HP#A7E32 129.00
W9759-1 FREEDOM MIDDLE PURCHASE ORDERS 2 PORT 1394A PCI EXPRESS FIREWIRE 33.00
TOTAL 162.00
BABCOCK SHANNON L 102015 Instruct Support-Staff LOCAL TRAVEL - 10/2015 14.26
TOTAL 14.26
BATTLEFIELD MIDDLE SCHOOL 101615REIMBURSE BATTLEFIELD MIDDLE PURCHASE OR REIMBURSE FOR VMEA CONFERENCE 70.00
TOTAL 70.00
BINION LINDA 102015 Instruct Support-Staff LOCAL TRAVEL - 10/2015 99.39
TOTAL 99.39
BOUND TO STAY BOUND BOOKS INC 910895 ROBERT E LEE ELEMENTARY PURCHA LIBRARY BOOKS 2,305.20
TOTAL 2,305.20
COLEMAN SUE 101915CONF Instruct Support-Staff BUILDING READING COMP CONF LODGING 170.36
101915CONF Instruct Support-Staff BUILDING READING COMP CONF TRAVEL 10/19 205.28
TOTAL 375.64
DECKER, SHELBY 101315REIMBURSE MASSAPONAX HIGH PURCHASE ORDER REIMBURSE/AIRSERVER FOR PC EDUC LICENSE 11.99
TOTAL 11.99
DEMCO INC 5713478 SPOTSYLVANIA MIDDLE PURCHASE O BOOK JACKET COVERS 128.30
TOTAL 128.30
EDUPRESS/HIGHSMITH LLC 5716244 GIFTED PURCHASE ORDERS QUICK FLIP QUESTIONS FOR REV BLOOMS TAX 97.98
5716244 GIFTED PURCHASE ORDERS SHIPPING 13.23
TOTAL 111.21
FOLLETT SCHOOL SOLUTIONS INC 1200254 SPOTSWOOD ELEMENTARY PURCHASE STANDARDS RENEWAL - DESTINY DISTRICT MEM 149.00
1200254 SPOTSWOOD ELEMENTARY PURCHASE WEBPATH EXPRESS SITE LICENSE (RENEWAL) 149.00
725981-5 ROBERT E LEE ELEMENTARY PURCHA LIBRARY BOOKS 2,062.13
725981F-4 ROBERT E LEE ELEMENTARY PURCHA LIBRARY BOOKS 167.66
736403F-5 CHANCELLOR ELEMENTARY PURCHASE SUPPLEMENTAL READING 2ND 165.79
741799F-1 SALEM ELEMENTARY PURCHASE ORDE LIBRARY SUPPLIES 143.06
754877F-0 CHANCELLOR ELEMENTARY PURCHASE READING SUPPLEMENT 2ND 27.38
754952F-5 CHANCELLOR ELEMENTARY PURCHASE READING SUPPLEMENT 4TH 127.32
TOTAL 2,991.34
GARDNER, CHERI 101315CONF Instruct Support-Staff IB CONF MEALS PER DIEM 164.43
11/04/15 08:41:07 Bill List for Accounts Payable - Nov 6, 2015 PAGE 25
Batch# TN1, N01, N02, N03, N04, N05, N06, N07, N08, N09, N10, N13, N14
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
11/06/15 5.13 Instruct Suppo GARDNER, CHERI 101315CONF Instruct Support-Staff IB CONF TRAVEL EXP 6.00
101315CONF Instruct Support-Staff IB CONF TRAVEL/EXP 10/10-13 65.55
TOTAL 235.98
HAUGER GARTH 101315CONF Instruct Support-Staff IB CONF MEALS PER DIEM 150.50
101315CONF Instruct Support-Staff IB CONF TRAVEL 10/10-13 78.20
TOTAL 228.70
HERNDON LINDSAY 101315CONF Instruct Support-Staff IB CONFERENCE EXPENSE 10/10-13 150.50
TOTAL 150.50
HERON, PAULETTE 102015 Instruct Support-Staff LOCAL TRAVEL - 10/2015 101.65
TOTAL 101.65
JUNIOR LIBRARY GUILD 293610 BATTLEFIELD ELEMENTARY PURCHAS BIOGRAPHY EL 198.00
293610 BATTLEFIELD ELEMENTARY PURCHAS CE CITY EL 198.00
293610 BATTLEFIELD ELEMENTARY PURCHAS GE GRAPHIC NOVEL EL 198.00
293610 BATTLEFIELD ELEMENTARY PURCHAS MYLAR JACKETS 60.00
293610 BATTLEFIELD ELEMENTARY PURCHAS SE SPORTS EL 183.00
TOTAL 837.00
KNOWBUDDY RESOURCES ARU0183720 SPOTSYLVANIA MIDDLE PURCHASE O BOOKS 797.23
TOTAL 797.23
LOOKOUT BOOKS - CREATIVE CO ARU0184170 BERKELEY ELEMENTARY PURCHASE O LIBRARY BOOKS 363.84
TOTAL 363.84
MEDOSCH MARY JO 102015 Instruct Support-Staff LOCAL TRAVEL - 10/2015 4.83
TOTAL 4.83
MOORE KATHLEEN 102315CONF Instruct Support-Staff STEM PATHWAYS CONFERENCE TRVL EXP 10/23 72.22
TOTAL 72.22
OFFICE DEPOT INC #37423387 792980563001RE Instruct Support-Staff SUPPLIES - INSTRUCTION 356.09
793914048001 CHANCELLOR ELEMENTARY PURCHASE LABELS LIBRARY 16.63
798367649001 INSTRUCTION PURCHASE ORDERS KENSINGTON SMARTSOCKETS SURGE STRIP 53.92
798368131001 INSTRUCTION PURCHASE ORDERS HP980 BLACK INK CARTRIDGE 147.99
798368131001 INSTRUCTION PURCHASE ORDERS HP980 MAGENTA INK CARTRIDGE 126.99
798368131001 INSTRUCTION PURCHASE ORDERS NESTLE BOTTLED WATER 61.08
798368131001 INSTRUCTION PURCHASE ORDERS OFFICE DEPOT BRAND PAPER CLIPS 5.52
TOTAL 768.22
PAPERDIRECT INC 3517464001015 GUIDANCE PURCHASE ORDERS ROAD TO SUCCESS 3 PANEL BROCHURES 55.74
11/04/15 08:41:07 Bill List for Accounts Payable - Nov 6, 2015 PAGE 26
Batch# TN1, N01, N02, N03, N04, N05, N06, N07, N08, N09, N10, N13, N14
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
11/06/15 5.13 Instruct Suppo PAPERDIRECT INC 3517464001015 GUIDANCE PURCHASE ORDERS SHIPPING 13.99
TOTAL 69.73
REED SMITH LLP* 2750965OSSS SPECIAL SERVICES AND GIFTED SPECIAL ED LEGAL SERVICES 4,705.00
2751084 SPECIAL SERVICES AND GIFTED SPECIAL ED LEGAL SERVICES - OCT 2015 2,042.47
TOTAL 6,747.47
REID SARAH J 102015 Instruct Support-Staff LOCAL TRAVEL - 10/2015 114.85
TOTAL 114.85
SUPON, JENNINE 100515CONF FREEDOM MIDDLE PURCHASE ORDERS VA ALT ASSMNT SUMMIT LODGING EXPENSE 57.79
100515CONF FREEDOM MIDDLE PURCHASE ORDERS VA ALT ASSMNT SUMMIT MILG EXPNS 10/4-5 198.95
TOTAL 256.74
TAYLOR WANDA G 102415CONF MASSAPONAX HIGH PURCHASE ORDER SBEA CONF LODGING EXPENSE 415.92
102415CONF MASSAPONAX HIGH PURCHASE ORDER SBEA CONF MEALS PER DIEM EXPNS 10/21-24 143.50
102415CONF MASSAPONAX HIGH PURCHASE ORDER SBEA CONF MILEAGE EXPENSE 402.04
TOTAL 961.46
VIRGINIA ASSOC FOR THE GIFTED 200000265 SPOTSYLVANIA MIDDLE PURCHASE O VAG CONF REGIST FEE 10/26-27 275.00
200000310 SPOTSWOOD ELEMENTARY PURCHASE VA GIFTED CONF REGIST FEE 10/26-27 275.00
TOTAL 550.00
VIRGINIA ASSOC/SCHOOL SUPTS 2284 FREEDOM MIDDLE PURCHASE ORDERS VASS CONF REGIST FEE 175.00
2284 FREEDOM MIDDLE PURCHASE ORDERS VASS CONF REGIST FEE 10/5/15 175.00
2285 TEACHING & LEARNING PURCHASE O VASS CONF REGIST FEE 150.00
TOTAL 500.00
VIRGINIA SCHOOL BOARDS ASSOC 32310 ADMINISTRATION PURCHASE ORDERS VSBA CONF REGISTRATION 260.00
32310 ADMINISTRATION PURCHASE ORDERS VSBA CONF REGISTRATIONS 520.00
TOTAL 780.00
VIRGINIA SOCIETY/TECH IN EDUC 2170-97-1-BOAF FEDERAL PROGRAMS PURCHASE ORDE VSTE CONF PRESENTER REGIST FEE 12/6-8 275.00
2170-97-1-BOAF FEDERAL PROGRAMS PURCHASE ORDE VSTE EARLY BIRD REGIST FEES 600.00
TOTAL 875.00
WAL-MART 202000621889OC6 Instruct Support-Staff PRC TRAINING SUPPLIES 335.54
TOTAL 335.54
WEST, ERIN 101815CONF Instruct Support-Staff GAFE SUMMIT LODGING EXPENSE 204.92
101815CONF Instruct Support-Staff GAFE SUMMIT MEALS PER DIEM EXPENSE 81.50
101815CONF Instruct Support-Staff GAFE SUMMIT MILEAGE EXPENSE 10/16-18 189.12
11/04/15 08:41:07 Bill List for Accounts Payable - Nov 6, 2015 PAGE 27
Batch# TN1, N01, N02, N03, N04, N05, N06, N07, N08, N09, N10, N13, N14
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
TOTAL 475.54
Total for 11/06/15 5.13 Instruct Suppo
TOTAL 23,937.08
11/06/15 5.14 Instruc Suppor AMAZON - PAY IN FULL 87810068433OC6 MASSAPONAX HIGH PURCHASE ORDER CLOSING THE SCHOOL DISCIPLINE GAP 166.30
87810068433OC6 MASSAPONAX HIGH PURCHASE ORDER LOGITECH KEYBD COVER 56.39
87810068433OC6 MASSAPONAX HIGH PURCHASE ORDER MAKING THINGS RIGHT: ACTIVITIES 100.00
87810068433OC6 MASSAPONAX HIGH PURCHASE ORDER SCHOOL LEADER'S GD TO REST SCHOOL DISCIP 166.00
87810068433OC6 MASSAPONAX HIGH PURCHASE ORDER WILSON TRIUMPH TENNIS RACQUET 295.30
87810068433OC6 MASSAPONAX HIGH PURCHASE ORDER 3-HOLE PUNCH FOR 2ND FLOOR WORKROOM 248.98
TOTAL 1,032.97
ANDERSON LYNNE 102015 Instruc Support-Sch Admin LOCAL TRAVEL - 10/2015 21.56
TOTAL 21.56
ATTRONICA W8889-2 CHANCELLOR MIDDLE PURCHASE ORD CYAN HI YLD RONER FOR C532 495.00
W9690-1 ALTERNATIVE MIDDLE/HIGH TITLE TONER FOR CASHIN 150.00
TOTAL 645.00
BIRDBRAIN TECHNOLOGIES LLC* 868 TEACHING & LEARNING PURCHASE O HUMMINGBIRD DUO KIT 242.10
TOTAL 242.10
BLICK ART MATERIALS/DICK BLICK 5072258 MASSAPONAX HIGH PURCHASE ORDER RAINBOW DUO-FINISH CRAFT PAPER -- BLACK 145.26
TOTAL 145.26
BROOKS, VIRGINIA 102015 Instruc Support-Sch Admin LOCAL TRAVEL - 10/2015 7.59
TOTAL 7.59
BURNETTE VANESSA 102015 Instruc Support-Sch Admin LOCAL TRAVEL - 10/2015 142.60
TOTAL 142.60
CASON, WUNNEANATSU 102015 Instruc Support-Sch Admin LOCAL TRAVEL - 10/2015 38.85
TOTAL 38.85
CLEMENTS JOHN S JR 102015 Instruc Support-Sch Admin LOCAL TRAVEL - 10/2015 38.24
TOTAL 38.24
CONSOLIDATED PLASTICS CO INC 7558037 BERKELEY ELEMENTARY PURCHASE O OUTSIDE RUGS 323.90
TOTAL 323.90
CROOKS ROD W 102015 Instruc Support-Sch Admin LOCAL TRAVEL - 10/2015 110.40
11/04/15 08:41:07 Bill List for Accounts Payable - Nov 6, 2015 PAGE 28
Batch# TN1, N01, N02, N03, N04, N05, N06, N07, N08, N09, N10, N13, N14
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
TOTAL 110.40
11/06/15 5.14 Instruc Suppor DONALD ANNE 102015 Instruc Support-Sch Admin LOCAL TRAVEL - 10/2015 21.18
TOTAL 21.18
FERLAZZO, GINA R 102015 Instruc Support-Sch Admin LOCAL TRAVEL - 10/2015 16.15
TOTAL 16.15
GILL TERECIA 102015 Instruc Support-Sch Admin LOCAL TRAVEL - 10/2015 67.03
TOTAL 67.03
HALL VIRGINA L 102015 Instruc Support-Sch Admin LOCAL TRAVEL - 10/2015 44.05
TOTAL 44.05
HANBERRY LORI 102015 Instruc Support-Sch Admin LOCAL TRAVEL - 10/2015 31.05
TOTAL 31.05
HOCKADAY LINDA 102015 Instruc Support-Sch Admin LOCAL TRAVEL - 10/2015 100.84
TOTAL 100.84
HOLLIDAY LILLEY KATHRYN 102015 Instruc Support-Sch Admin LOCAL TRAVEL - 10/2015 63.60
TOTAL 63.60
J W PEPPER AND SON INC 15707997 TEACHING & LEARNING PURCHASE O FRESH APPROACH MALLETS 75.00
15707997 TEACHING & LEARNING PURCHASE O FRESH APPROACH SNARE 85.00
15707997 TEACHING & LEARNING PURCHASE O SHIPPING 14.99
TOTAL 174.99
KRAFT MUSIC LTD 185114792 TEACHING & LEARNING PURCHASE O DOUBLE X-FRAME KEYBOARD STAND 379.50
185114792 TEACHING & LEARNING PURCHASE O NYLON CLASSICAL GUITAR STRINGS 56.75
TOTAL 436.25
MASTER GRINDING & SECURITY LLC 84228 CEDAR FOREST ELEMENTARY PURCHA 50 LOCKDOWN MAGNETS 257.00
TOTAL 257.00
MORELLI NANCY L 102015 Instruc Support-Sch Admin LOCAL TRAVEL - 10/2015 165.06
TOTAL 165.06
MYERS SUZANNE 102015 Instruc Support-Sch Admin LOCAL TRAVEL - 10/2015 65.55
TOTAL 65.55
11/04/15 08:41:07 Bill List for Accounts Payable - Nov 6, 2015 PAGE 29
Batch# TN1, N01, N02, N03, N04, N05, N06, N07, N08, N09, N10, N13, N14
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
11/06/15 5.14 Instruc Suppor OFFICE DEPOT INC #37423387 783073767001RE Instruc Support-Sch Admin SUPPLIES - RIVERVIEW ES 55.93
783073767002RE Instruc Support-Sch Admin SUPPLIES - RIVERVIEW ES 14.08
784601038001RE Instruc Support-Sch Admin OFFICE SUPPLIES - SPOTSY HS 34.48
787368411001RE Instruc Support-Sch Admin SUPPLIES 1ST - CHANCELLOR ES 4.63
787854681001RE Instruc Support-Sch Admin SUPPLIES OFFICE - BROCK RD ES 839.98
787854911001RE Instruc Support-Sch Admin SUPPLIES OFFICE - BROCK RD ES 45.98
787968051001RE Instruc Support-Sch Admin SUPPLIES 1ST - CHANCELLOR ES 29.35
787968051002RE Instruc Support-Sch Admin SUPPLIES 1ST - CHANCELLOR ES 1.68
788581525001RE Instruc Support-Sch Admin OFFICE SUPPLIES - BATTLEFIELD MS 120.56
788582195001RE Instruc Support-Sch Admin OFFICE SUPPLIES - BATTLEFIELD MS 72.36
788582196001RE Instruc Support-Sch Admin 12.99
789214580001RE Instruc Support-Sch Admin VARIOUS OFFICE SUPPLIES - SCTC 13.94
789214635001RE Instruc Support-Sch Admin VARIOUS OFFICE SUPPLIES - SCTC 17.66
789222961001RE Instruc Support-Sch Admin VARIOUS OFFICE SUPPLIES - SCTC 15.83
789345021001RE Instruc Support-Sch Admin OFFICE SUPPLIES - SPOTSY HS 12.00
789345500001RE Instruc Support-Sch Admin OFFICE SUPPLIES - SPOTSY HS 39.58
789812210001RE Instruc Support-Sch Admin VARIOUS OFFICE SUPPLIES - SCTC 26.31
789812262001RE Instruc Support-Sch Admin VARIOUS OFFICE SUPPLIES - SCTC 40.96
790289094001RE Instruc Support-Sch Admin OFFICE MATERIAL/SUPPLIE-COURTHOUSE RD ES 50.22
790291186001RE Instruc Support-Sch Admin OFFICE MATERIAL/SUPPLIE-COURTHOUSE RD ES 7.43
790291187001RE Instruc Support-Sch Admin OFFICE MATERIAL/SUPPLIE-COURTHOUSE RD ES 1.99
790863624001RE Instruc Support-Sch Admin CLASSROOM SUPPLIES - CEDAR FOREST 40.42
791085636001RE Instruc Support-Sch Admin VARIOUS OFFICE SUPPLIES - SCTC 28.20
791238352001 SPOTSYLVANIA HIGH PURCHASE ORD BLANKET PO - OFFICE SUPPLIES 28.31
791419044001RE Instruc Support-Sch Admin VARIOUS OFFICE SUPPLIES - SCTC 26.88
791419525001RE Instruc Support-Sch Admin VARIOUS OFFICE SUPPLIES - SCTC 17.10
791419526001RE Instruc Support-Sch Admin VARIOUS OFFICE SUPPLIES - SCTC 5.49
791721071001RE Instruc Support-Sch Admin CHHS ADMIN SUPPLIES 73.59
791721450001RE Instruc Support-Sch Admin CHHS ADMIN SUPPLIES 18.48
791721451001RE Instruc Support-Sch Admin 9.99
792021761001RE Instruc Support-Sch Admin VARIOUS OFFICE SUPPLIES - SCTC 58.50
792647311001RE Instruc Support-Sch Admin 102.19
795564415001 MASSAPONAX HIGH PURCHASE ORDER PENS FOR ASST PRINCIPAL 45.54
796934980001 SPOTSWOOD ELEMENTARY PURCHASE PICTURE FRAMES 18.70
798196486001 SPOTSYLVANIA HIGH PURCHASE ORD BLANKET PO - OFFICE SUPPLIES 158.65
798196893001 SPOTSYLVANIA HIGH PURCHASE ORD BLANKET PO - OFFICE SUPPLIES 29.28
798484788001 SPOTSYLVANIA HIGH PURCHASE ORD BLANKET PO - OFFICE SUPPLIES 26.94
798649638001 TEACHING & LEARNING PURCHASE O SNACKS AND WATER FOR UPCOMING MEETINGS 40.72
798649638002 TEACHING & LEARNING PURCHASE O SNACKS AND WATER FOR UPCOMING MEETINGS 16.95
798649839001 TEACHING & LEARNING PURCHASE O SNACKS AND WATER FOR UPCOMING MEETINGS 24.38
798669088001 FREEDOM MIDDLE PURCHASE ORDERS OFFICE SUPPLIES 113.90
799217303001 SPOTSYLVANIA HIGH PURCHASE ORD BLANKET PO - OFFICE SUPPLIES 17.82
799261682001 COURTLAND ELEMENTARY PURCHASE PER ONLINE ORDER 22.27
799478872001 COURTLAND HIGH PURCHASE ORDERS OFFICE SUPPLIES 20.64
TOTAL 2,402.88
PITNEY BOWES GLOBAL FINANCIAL 6912182-OT15 LEE HILL ELEMENTARY PURCHASE O COPIER LEASE 50.00
TOTAL 50.00
REALLY GOOD STUFF INC 5382699 LEE HILL ELEMENTARY PURCHASE O PAW STICKERS FOR PBIS SUPPORT 53.88
5382699 LEE HILL ELEMENTARY PURCHASE O SHIPPING 10.95
11/04/15 08:41:07 Bill List for Accounts Payable - Nov 6, 2015 PAGE 30
Batch# TN1, N01, N02, N03, N04, N05, N06, N07, N08, N09, N10, N13, N14
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
TOTAL 64.83
11/06/15 5.14 Instruc Suppor RICOH USA INC 5038575305 FREEDOM MIDDLE PURCHASE ORDERS COPIER MAINTENANCE 90.75
5038575406 FREEDOM MIDDLE PURCHASE ORDERS COPIER MAINTENANCE 90.75
9013800438 COURTLAND ELEMENTARY PURCHASE COPIER LEASE 670.15
TOTAL 851.65
SCHOLARCHIP CARD LLC* 0026639 SPOTSYLVANIA MIDDLE PURCHASE O ABE SOFTWARE SITE LICENSE 650.00
TOTAL 650.00
SCHOOL SPECIALTY INC 308102330915 LEE HILL ELEMENTARY PURCHASE O COMMUNICATION ENVELOPES 433.70
308102330915 LEE HILL ELEMENTARY PURCHASE O SECURITY WRISTBANDS 77.94
308102330915 LEE HILL ELEMENTARY PURCHASE O TARDY BOOKS 102.19
TOTAL 613.83
SHRED-IT US JV LLC* 9407852303 RIVERBEND HIGH SCHOOL PURCHASE SHREDDING SERVICES 30.00
9407857230 COURTLAND HIGH PURCHASE ORDERS SHREDDING SERVICE 37.79
9407876622 NI RIVER MIDDLE PURCHASE ORDER SHREDDING SERVICES 35.00
9407876628 THORNBURG MIDDLE PURCHASE ORDE SHREDDING SERVICES 62.70
TOTAL 165.49
SOUTHERN COPIER SALES/SVC INC 65424 SPOTSYLVANIA MIDDLE PURCHASE O SEP COPIER LEASE 329.81
TOTAL 329.81
STRUCHTEMEYER VALERIE 102015 Instruc Support-Sch Admin LOCAL TRAVEL - 10/2015 46.98
TOTAL 46.98
UNITED STATES POSTAL SERVICE 03136912OC6 CHANCELLOR HIGH PURCHASE ORDER POSTAGE ON CALL DEPOSIT 1,000.00
TOTAL 1,000.00
VERIZON 5405482964OC6 RIVERBEND HIGH SCHOOL PURCHASE OCT RIVERBEND H FAX 95.33
5405484652OC6 RIVERBEND HIGH SCHOOL PURCHASE OCT RIVERBEND H ELEVATOR PHONE 62.35
5407859392OC6 CHANCELLOR MIDDLE PURCHASE ORD OCT CHANCELLOR M FAX 57.17
TOTAL 214.85
VERIZON WIRELESS 220588395OC6 SPOTSYLVANIA HIGH PURCHASE ORD OCT SPOTSY H CELL PHONE 160.87
420254408OC6 SPOTSYLVANIA MIDDLE PURCHASE O OCT SPOTSY M CELL PHONE 114.87
TOTAL 275.74
VIRGINIA ASSOC/SCHOOL SUPTS 2285 TEACHING & LEARNING PURCHASE O VASS CONF REGIST FEE 10/5-6 150.00
TOTAL 150.00
VIRGINIA INFORMATION TECH/VITA 2177060OC6 SALEM ELEMENTARY PURCHASE ORDE OCT SALEM E L D CALLS 20.84
11/04/15 08:41:07 Bill List for Accounts Payable - Nov 6, 2015 PAGE 31
Batch# TN1, N01, N02, N03, N04, N05, N06, N07, N08, N09, N10, N13, N14
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
TOTAL 20.84
11/06/15 5.14 Instruc Suppor VIVENTI TRESIA A 102015 Instruc Support-Sch Admin LOCAL TRAVEL - 10/2015 17.50
TOTAL 17.50
WAL-MART 202010014588OC6 BATTLEFIELD MIDDLE PURCHASE OR BUS DRILL SNACKS 53.87
202020223948OC6 MASSAPONAX HIGH PURCHASE ORDER SAT SUPPLIES 24.87
TOTAL 78.74
Total for 11/06/15 5.14 Instruc Suppor
TOTAL 11,124.36
Totals for Function: 5.1
TOTAL 212,123.56
11/04/15 08:41:07 Bill List for Accounts Payable - Nov 6, 2015 PAGE 32
Batch# TN1, N01, N02, N03, N04, N05, N06, N07, N08, N09, N10, N13, N14
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
11/06/15 5.21 Administration ATTRONICA W9933-1 FINANCE PURCHASE ORDERS LEXMARK MX710DE P/S/C/F 1,787.00
W9933-1 FINANCE PURCHASE ORDERS 621H HIGH YIELD TONDER 279.00
TOTAL 2,066.00
EFI ELECTRONIC FOR IMAGING INC 90932789 PRINT SHOP PURCHASE ORDERS PRINTSMITH DIRECT ASSIST S/N9142 722.78
TOTAL 722.78
FINLEY, SHANNON 102015 Administration LOCAL TRAVEL - 10/2015 14.52
TOTAL 14.52
HEIDELBERG USA INC 1853795639 PRINT SHOP PURCHASE ORDERS SERVICE CALL EXPENSES INV 1853795639 920.00
1853796149 PRINT SHOP PURCHASE ORDERS SERVICE CALL INV 1853796149 895.00
TOTAL 1,815.00
MAILFINANCE (LEASE) N5585417 ADMINISTRATION PURCHASE ORDERS POSTAGE METER LEASE 8/20-11/19 1,169.67
TOTAL 1,169.67
OFFICE DEPOT INC #37423387 788388776002RE Administration LARGE ENVELOPES - HUMAN RESOURCES 17.00
790758041001RE Administration OFFICE SUPPLIES - HR 1,244.40
791184246001RE Administration OFFICE SUPPLIES - PURCHASING 115.00
791184246002RE Administration OFFICE SUPPLIES - PURCHASING 13.24
791184541001RE Administration OFFICE SUPPLIES - PURCHASING 20.50
797848269001 PERSONNEL PURCHASE ORDERS STAPLER 21.99
798675953001 PURCHASING PURCHASE ORDERS OFFICE SUPPLIES 240.30
799973663001 PUBLIC INFORMATION PURCHASE OR SUPPLIES INV 799973663001 12.46
799974004001 PUBLIC INFORMATION PURCHASE OR SUPPLIES INV 799974004001 12.29
TOTAL 1,697.18
OFFICE MAX #0265222 037753 PURCHASING PURCHASE ORDERS OFFICE SUPPLIES 5.55
109704 PURCHASING PURCHASE ORDERS OFFICE SUPPLIES 5.55
251650 PURCHASING PURCHASE ORDERS OFFICE SUPPLIES 49.95
291664 PURCHASING PURCHASE ORDERS OFFICE SUPPLIES 22.20
316354 PURCHASING PURCHASE ORDERS OFFICE SUPPLIES 22.20
TOTAL 105.45
RICOH USA INC 5038477132 PERSONNEL PURCHASE ORDERS COPIER MAINTENANCE 155.25
TOTAL 155.25
RICOH USA INC (LEASE) 95658424 PERSONNEL PURCHASE ORDERS COPIER LEASE 338.12
TOTAL 338.12
SMITH-HURD, BRIDGETTE 101615CONF Administration VASBO FALL CONF MEALS PER DIEM EXP 69.50
101615CONF Administration VASBO FALL CONF TRAVEL EXP 10/14-16 126.45
11/04/15 08:41:07 Bill List for Accounts Payable - Nov 6, 2015 PAGE 33
Batch# TN1, N01, N02, N03, N04, N05, N06, N07, N08, N09, N10, N13, N14
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
TOTAL 195.95
11/06/15 5.21 Administration SPOTSYLVANIA CO SHERIFF'S DEPT 4562 ADMINISTRATION PURCHASE ORDERS DEPUTY SVCS @ 9/28/15 SCHL BRD MTG 150.00
TOTAL 150.00
VIRGINIA SCHOOL BOARDS ASSOC 32310 ADMINISTRATION PURCHASE ORDERS VSBA CONF REGISTRATION 260.00
32310 ADMINISTRATION PURCHASE ORDERS VSBA CONF REGISTRATION 260.00
32310 ADMINISTRATION PURCHASE ORDERS VSBA CONF REGISTRATION 260.00
32310 ADMINISTRATION PURCHASE ORDERS VSBA CONF REGISTRATIONS 1,040.00
32310 ADMINISTRATION PURCHASE ORDERS VSBA CONF REGISTRATIONS 11/18-20 780.00
TOTAL 2,600.00
WEBSTER MELISSA 102015 Administration LOCAL TRAVEL - 10/2015 67.08
TOTAL 67.08
Total for 11/06/15 5.21 Administration
TOTAL 11,097.00
11/06/15 5.22 Attendance & H ALDSTADT LAURA 102015 Attendance & Health SVCS LOCAL TRAVEL - 10/2015 60.50
TOTAL 60.50
CARRINGTON NANCY 102015 Attendance & Health SVCS LOCAL TRAVEL - 10/2015 72.55
TOTAL 72.55
HAJTUN, JESSICA* 142 SPECIAL SERVICES AND GIFTED CONTRACT OT SERVICES 10/12-10/23/15 5,630.00
TOTAL 5,630.00
HALL PAMELA 102015 Attendance & Health SVCS LOCAL TRAVEL - 10/2015 75.37
TOTAL 75.37
MARNIEN DIANE 102015 Attendance & Health SVCS LOCAL TRAVEL - 10/2015 34.75
TOTAL 34.75
PAR INC 726057-1 SPECIAL SERVICES AND GIFTED RIAS-2 INTRODUCTORY KIT 2,475.00
726057-1 SPECIAL SERVICES AND GIFTED SHIPPING 198.00
TOTAL 2,673.00
PEARSON/PSYCHOLOGICAL CORP 10414254 SPECIAL SERVICES AND GIFTED KTEA-3 COMPREHENSIVE FORM A KIT 1,230.00
10414254 SPECIAL SERVICES AND GIFTED SHIPPING 338.40
10414254 SPECIAL SERVICES AND GIFTED WISC-V COMPLETE KIT W/SOFT BAG 7,230.00
TOTAL 8,798.40
PFILE-STOHR, TAMARA 102015 Attendance & Health SVCS LOCAL TRAVEL - 10/2015 45.61
11/04/15 08:41:07 Bill List for Accounts Payable - Nov 6, 2015 PAGE 34
Batch# TN1, N01, N02, N03, N04, N05, N06, N07, N08, N09, N10, N13, N14
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
TOTAL 45.61
11/06/15 5.22 Attendance & H QASMI, SHAHEEN 102715CONF Attendance & Health SVCS TEST STUDENT TRAVEL EXP 10/27 139.72
TOTAL 139.72
STANTON BETHANY 102015 Attendance & Health SVCS LOCAL TRAVEL - 10/2015 36.73
TOTAL 36.73
VORNDICK BARBARA 102015 Attendance & Health SVCS LOCAL TRAVEL - 10/2015 26.17
TOTAL 26.17
WAL-MART 202000621889OC6 Attendance & Health SVCS REFRIGERATORS FOR SHS, MHS - HEALTH SVCS 258.00
TOTAL 258.00
WAY MARIA A 102015 Attendance & Health SVCS LOCAL TRAVEL - 10/2015 86.97
TOTAL 86.97
WESTFALL, MICHELLE 102015 Attendance & Health SVCS LOCAL TRAVEL - 10/2015 166.38
TOTAL 166.38
Total for 11/06/15 5.22 Attendance & H
TOTAL 18,104.15
Totals for Function: 5.2
TOTAL 29,201.15
11/04/15 08:41:07 Bill List for Accounts Payable - Nov 6, 2015 PAGE 35
Batch# TN1, N01, N02, N03, N04, N05, N06, N07, N08, N09, N10, N13, N14
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
11/06/15 5.31 Transp - MGMT AVAYA 0102068136SE6 TRANSPORTATION PURCHASE ORDERS MONTHLY PHONE SERVICE 45.55
TOTAL 45.55
RAPPAHANNOCK ELECTRIC COOP 7495368607OC6 FLEET MANAGEMENT SVCS PURCHASE TRANSPORTATION ELECTRIC - OCTOBER 2015 2,218.28
TOTAL 2,218.28
Total for 11/06/15 5.31 Transp - MGMT
TOTAL 2,263.83
11/06/15 5.32 Vehicle Operat ADMIN PARTNERS LLC* 12957 BUSINESS OFFICE PURCHASE ORDER 3RD QUARTER 2015 HYBRID FEE 545.31
TOTAL 545.31
AMERIGAS 201583186SE6 TRANSPORTATION PURCHASE ORDERS PROPANE BUS FUEL 1,444.93
TOTAL 1,444.93
CLORE SEAN M 88729300006 TRANSPORTATION PURCHASE ORDERS RECEIPT #88729300006 5.00
88729300007 TRANSPORTATION PURCHASE ORDERS RECEIPT #88729300007 5.00
88729300009 TRANSPORTATION PURCHASE ORDERS RECEIPT #88729300009 5.00
88729300010 TRANSPORTATION PURCHASE ORDERS RECEIPT #88729300010 5.00
88729300011 TRANSPORTATION PURCHASE ORDERS RECEIPT #88729300011 5.00
88729500007 TRANSPORTATION PURCHASE ORDERS RECEIPT #88729500007 5.00
88729500008 TRANSPORTATION PURCHASE ORDERS RECEIPT #88729500008 5.00
88729500009 TRANSPORTATION PURCHASE ORDERS RECEIPT #88729500009 5.00
88729500010 TRANSPORTATION PURCHASE ORDERS RECEIPT #88729500010 5.00
88729500012 TRANSPORTATION PURCHASE ORDERS RECEIPT #88729500012 5.00
88729500013 TRANSPORTATION PURCHASE ORDERS RECEIPT #88729500013 5.00
TOTAL 55.00
GARCIA, JAMESE 102215REIMBURSE TRANSPORTATION PURCHASE ORDERS REIMBURSEMENT FOR BUS FUEL 54.34
TOTAL 54.34
QUARLES FLEET FUELING CT-0676429 TRANSPORTATION PURCHASE ORDERS FUEL WEEK ENDING 10/15/15 28,693.47
TOTAL 28,693.47
Total for 11/06/15 5.32 Vehicle Operat
TOTAL 30,793.05
Totals for Function: 5.3
TOTAL 33,056.88
11/04/15 08:41:07 Bill List for Accounts Payable - Nov 6, 2015 PAGE 36
Batch# TN1, N01, N02, N03, N04, N05, N06, N07, N08, N09, N10, N13, N14
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
11/06/15 5.42 Building Servi AIR CONDITN'G EQUIP SALES INC 2651 MAINTENANCE WAREHOUSE PURCHASE CONTROL BOARD 569.00
2651 MAINTENANCE WAREHOUSE PURCHASE OAC REAY 550.78
TOTAL 1,119.78
AIRECO SUPPLY INC 5063488-00 MAINTENANCE WAREHOUSE PURCHASE BANDED BELTS 455.09
5462503-00 MAINTENANCE PURCHASE ORDERS RUN CAPACITORS - STOCK 24.78
5468587-00 MAINTENANCE PURCHASE ORDERS SUPER GRIPBELT - STOCK 6.20
5480646-00 MAINTENANCE WAREHOUSE PURCHASE HVAC PARTS - STOCK 550.60
5485239-00 MAINTENANCE WAREHOUSE PURCHASE T-STATS - STOCK 1,309.77
TOTAL 2,346.44
AMERICAN TANK CLEANING INC 53946 MAINTENANCE WAREHOUSE PURCHASE PUMP SEWAGE 770.00
TOTAL 770.00
AQUARIUS IRRIGATION SUPPLY INC 90034073-00 MAINTENANCE PURCHASE ORDERS IRRIGATION BOX 24.31
TOTAL 24.31
BUILDING SPECIALTIES 248231753 MAINTENANCE WAREHOUSE PURCHASE 2X4 LUMBER 48.90
TOTAL 48.90
CAPITAL TRISTATE S023214275.001 MAINTENANCE PURCHASE ORDERS ELECTRICAL PART - STOCK 21.52
S023274555.001 MAINTENANCE PURCHASE ORDERS LIGHTS 329.54
S023411992.001 MAINTENANCE PURCHASE ORDERS 28 V LAMPS - THORNBURG M 18.67
S023434222.001 MAINTENANCE PURCHASE ORDERS ELECTRICAL PLATES AND OUTLETS-SPOTSY H 25.62
S023439310.001 MAINTENANCE WAREHOUSE PURCHASE WIRE MOLD 364.95
S023439310.002 MAINTENANCE WAREHOUSE PURCHASE WIRE MOLD 1,543.54
S023446285.001 MAINTENANCE PURCHASE ORDERS RECEPTACLES AND SCREWS - LIVINGSTON E 43.89
S023447558.001 MAINTENANCE WAREHOUSE PURCHASE BREAKERS 216.84
S023454636.001 MAINTENANCE PURCHASE ORDERS WIRE MOLD - LIVINGSTON E 147.51
S023459942.001 MAINTENANCE PURCHASE ORDERS WIRES - COURTLAND H 13.46
S023460016.001 MAINTENANCE PURCHASE ORDERS OUTLETS AND CONDUCTOR PLATES -SPOTSY H 11.52
S023472189.001 MAINTENANCE PURCHASE ORDERS WIRE 212.60
S023478384.001 MAINTENANCE PURCHASE ORDERS ELECTRICAL PARTS - CAREER TECH 14.24
S023488714.001 MAINTENANCE PURCHASE ORDERS DOOR CHIME - SMITH STATION 14.55
S023493347.001 MAINTENANCE PURCHASE ORDERS LIGHT LAMPS - CAREER TECH 99.60
S023493459.001 MAINTENANCE PURCHASE ORDERS BALLASTS - CAREER TECH 56.95
S023501430.001 MAINTENANCE PURCHASE ORDERS DIMMABLE BULB AND WIRING - SMITH STATION 40.90
S023514618.001 MAINTENANCE PURCHASE ORDERS LIGHTS AND BALLASTS - CAREER TECH 112.46
S023514721.001 MAINTENANCE PURCHASE ORDERS BALLASTS - CAREER TECH 113.91
S023514735.001 MAINTENANCE PURCHASE ORDERS BALLASTS - CAREER TECH 56.95
S023521646.001 MAINTENANCE WAREHOUSE PURCHASE BULBS 469.04
S023528504.001 MAINTENANCE WAREHOUSE PURCHASE LIGHTING 665.40
TOTAL 4,593.66
CINTAS CORP #385 385243338 MAINTENANCE PURCHASE ORDERS UNIFORM RENTALS WEEK OF 10/14/15 182.93
385245585 MAINTENANCE PURCHASE ORDERS UNIFORM RENTALS WEEK OF 10/21/15 182.93
11/04/15 08:41:07 Bill List for Accounts Payable - Nov 6, 2015 PAGE 37
Batch# TN1, N01, N02, N03, N04, N05, N06, N07, N08, N09, N10, N13, N14
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
TOTAL 365.86
11/06/15 5.42 Building Servi COLUMBIA GAS OF VIRGINIA 12774154001OC6 MAINTENANCE PURCHASE ORDERS OCT CHAN H GAS 7,442.72
12774154002OC6 MAINTENANCE PURCHASE ORDERS OCT HARRISON RD GAS 1,682.89
12774622001OC6 MAINTENANCE PURCHASE ORDERS OCT SALEM GAS 86.37
12775761001OC6 MAINTENANCE PURCHASE ORDERS OCT ITT CTR GAS 48.05
12775761002OC6 MAINTENANCE PURCHASE ORDERS OCT CAREER/TECH CTR GAS 927.81
12775761005OC6 MAINTENANCE PURCHASE ORDERS OCT FREEDOM GAS 1,908.18
12973024001OC6 MAINTENANCE PURCHASE ORDERS OCT COURT E GAS 1,364.73
14028117001OC6 MAINTENANCE PURCHASE ORDERS OCT COURT RD GAS 2,291.84
14028117002OC6 MAINTENANCE PURCHASE ORDERS OCT RIVERBEND GAS 5,797.26
14527206001OC6 MAINTENANCE PURCHASE ORDERS OCT COURT H FIELD HOUSE GAS 986.12
14575131002OC6 MAINTENANCE PURCHASE ORDERS OCT BATT M GAS 105.61
14819980001OC6 MAINTENANCE PURCHASE ORDERS OCT BATT E GAS 30.34
14819980002OC6 MAINTENANCE PURCHASE ORDERS OCT CHAN E GAS 1,646.90
TOTAL 24,318.82
DOMINION VIRGINIA POWER 9631095388OC8 MAINTENANCE PURCHASE ORDERS 0014098388 SALEM ELECTRICITY 6,642.80
9631095388OC8 MAINTENANCE PURCHASE ORDERS 0794650002 GROUNDS SHOP ELECTRICITY 133.21
9631095388OC8 MAINTENANCE PURCHASE ORDERS 0834582504 ITT CENTER ELECTRICITY 3,125.31
9631095388OC8 MAINTENANCE PURCHASE ORDERS 1324507829 CHAN M ELECTRICITY 6,247.85
9631095388OC8 MAINTENANCE PURCHASE ORDERS 1434745004 HVAC WAREHOUSE ELECTRICITY 130.31
9631095388OC8 MAINTENANCE PURCHASE ORDERS 1467785638 CHAN E FLASHING LIGHT ELEC 6.79
9631095388OC8 MAINTENANCE PURCHASE ORDERS 1532372743 CHAN H SCOREBOARD ELECTRICITY 6.59
9631095388OC8 MAINTENANCE PURCHASE ORDERS 1923359390 RIVERBEND FLASHING LIGHT ELEC 2.47
9631095388OC8 MAINTENANCE PURCHASE ORDERS 1931663114 SECURITY LIGHTS ELECTRICITY 4,761.61
9631095388OC8 MAINTENANCE PURCHASE ORDERS 2094782501 COURT H BALL FIELD ELEC 82.85
9631095388OC8 MAINTENANCE PURCHASE ORDERS 2101181762 RIVERBEND FLASHING LIGHT ELEC 3.14
9631095388OC8 MAINTENANCE PURCHASE ORDERS 2186292500 COURT H FLASHING LIGHTS ELEC 45.96
9631095388OC8 MAINTENANCE PURCHASE ORDERS 2209968938 CHAN H ELECTRICITY 25,973.80
9631095388OC8 MAINTENANCE PURCHASE ORDERS 2938248040 RIVERBEND FIRE PUMP ELEC 25.55
9631095388OC8 MAINTENANCE PURCHASE ORDERS 2954655003 SPOTSWOOD ELECTRICITY 11,357.91
9631095388OC8 MAINTENANCE PURCHASE ORDERS 3193913286 RIVERBEND ELECTRICITY 56,680.86
9631095388OC8 MAINTENANCE PURCHASE ORDERS 3344705003 CAREER/TECH CTR ELECTRICITY 11,127.68
9631095388OC8 MAINTENANCE PURCHASE ORDERS 3754835001 EARLY CHILD DEV CTR ELEC 337.75
9631095388OC8 MAINTENANCE PURCHASE ORDERS 3925241451 COURT H FIELD HOUSE ELEC 654.77
9631095388OC8 MAINTENANCE PURCHASE ORDERS 4154805008 R E LEE ADDITION ELECTRICITY 1,213.22
9631095388OC8 MAINTENANCE PURCHASE ORDERS 4247062278 HARRISON RD ELECTRICITY 9,728.80
9631095388OC8 MAINTENANCE PURCHASE ORDERS 4302652096 WILDERNESS ELECTRICITY 8,673.91
9631095388OC8 MAINTENANCE PURCHASE ORDERS 4604867509 R E LEE ELECTRICITY 6,636.95
9631095388OC8 MAINTENANCE PURCHASE ORDERS 4916718127 RIVERBEND FIELD HOUSE ELEC 1,333.37
9631095388OC8 MAINTENANCE PURCHASE ORDERS 4944687500 MAINT ANNEX ELECTRICITY 39.15
9631095388OC8 MAINTENANCE PURCHASE ORDERS 5160654157 BATT E ELECTRICITY 9,209.87
9631095388OC8 MAINTENANCE PURCHASE ORDERS 5387465692 MAINT COMPLEX ELECTRICITY 5,744.94
9631095388OC8 MAINTENANCE PURCHASE ORDERS 5404786393 CHAN H MOD ELECTRICITY 72.36
9631095388OC8 MAINTENANCE PURCHASE ORDERS 6058398253 BATT M MOD ELECTRICITY 8.37
9631095388OC8 MAINTENANCE PURCHASE ORDERS 6304810002 COURT E ELECTRICITY 9,575.60
9631095388OC8 MAINTENANCE PURCHASE ORDERS 6365702213 CHAN E ELECTRICITY 7,503.60
9631095388OC8 MAINTENANCE PURCHASE ORDERS 6633208167 CUSTODIAL WAREHOUSE ELEC 187.19
9631095388OC8 MAINTENANCE PURCHASE ORDERS 6697759485 ITT CTR STORAGE MOD ELEC 115.67
9631095388OC8 MAINTENANCE PURCHASE ORDERS 6890433714 WILDERNESS FIRE PUMP ELEC 49.18
9631095388OC8 MAINTENANCE PURCHASE ORDERS 6969983953 CHAN E FLASHING LIGHT ELEC 6.67
11/04/15 08:41:07 Bill List for Accounts Payable - Nov 6, 2015 PAGE 38
Batch# TN1, N01, N02, N03, N04, N05, N06, N07, N08, N09, N10, N13, N14
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
11/06/15 5.42 Building Servi DOMINION VIRGINIA POWER 9631095388OC8 MAINTENANCE PURCHASE ORDERS 7646362504 SPOTSY M ELECTRICITY 16,828.65
9631095388OC8 MAINTENANCE PURCHASE ORDERS 7851638317 BATT E/SALEM FLASH LIGHT ELEC 4.31
9631095388OC8 MAINTENANCE PURCHASE ORDERS 9040085749 SPOTSWOOD ADDITION ELEC 2,333.23
9631095388OC8 MAINTENANCE PURCHASE ORDERS 9053926888 COURT H ELECTRICITY 15,165.61
9631095388OC8 MAINTENANCE PURCHASE ORDERS 9074655003 COURT H ELECTRICITY 4,718.57
9631095388OC8 MAINTENANCE PURCHASE ORDERS 9075020249 COURT RD ELECTRICITY 10,067.97
9631095388OC8 MAINTENANCE PURCHASE ORDERS 9184172949 BATT M ELECTRICITY 8,461.82
9631095388OC8 MAINTENANCE PURCHASE ORDERS 9250003986 CHAN H FIELD ELC 616.62
TOTAL 245,642.84
ELECTRICAL EQUIPMENT COMPANY 3394860-00 MAINTENANCE PURCHASE ORDERS GROUNDED PLUG - RIVERBEND 22.69
TOTAL 22.69
FERGUSON ENTERPRISES INC 3368274 MAINTENANCE WAREHOUSE PURCHASE VALVES 196.27
3370718 MAINTENANCE PURCHASE ORDERS PLUMBING PARTS - LEE HILL 62.68
3374730 MAINTENANCE WAREHOUSE PURCHASE WATER HEATER 535.00
3376202 MAINTENANCE PURCHASE ORDERS SGLE ELEMENT THERMOSTAT - LEE HILL 16.64
3376390 MAINTENANCE PURCHASE ORDERS FAUCET 241.75
3376868 MAINTENANCE PURCHASE ORDERS 6 FT AUGER - SM124 59.73
3376911 MAINTENANCE PURCHASE ORDERS PLUMBINGS PARTS - CHAN E 39.32
3377617 MAINTENANCE PURCHASE ORDERS GRIPPER MECH PLUGS - BATT E 23.84
TOTAL 1,175.23
GRAINGER 9870991255 MAINTENANCE WAREHOUSE PURCHASE BAG FILTERS 63.77
TOTAL 63.77
HOBBS & ASSOCIATES INC 220-69536-7 MAINTENANCE WAREHOUSE PURCHASE MOTOR EXHAUST 397.95
TOTAL 397.95
LOWE'S HOME CENTER INC 01155OC6 MAINTENANCE PURCHASE ORDERS FLOORING MATERIALS-LIVING/SMITH STATION 37.24
01659OC6 MAINTENANCE PURCHASE ORDERS SCREWS - SMITH STATION ELEM 1.46
01723OC6 MAINTENANCE PURCHASE ORDERS MULTI TOOL AND BLINDS - WILDERNESS ELEM 137.70
01767OC6 MAINTENANCE PURCHASE ORDERS TREATED MAILBOX POST - EARLY CHILD DEV 23.72
01769OC6 MAINTENANCE PURCHASE ORDERS SURGE PROTECTOR & ELECT TOOLS - BROCK RD 98.66
01967OC6 MAINTENANCE PURCHASE ORDERS FLOOD LIGHTS & BIT SET - BATTLEFIELD MID 44.55
02040OC6 MAINTENANCE PURCHASE ORDERS MECHANICAL SUPPLIES - FREEDOM MID 23.03
02225OC6 MAINTENANCE PURCHASE ORDERS BOLTS - SHOP 1.92
02476OC6 MAINTENANCE PURCHASE ORDERS PVC CAPS - SM56 2.03
02483OC6 MAINTENANCE PURCHASE ORDERS DOOR KNOBS - STOCK 169.47
02503OC6 MAINTENANCE PURCHASE ORDERS CABLE TIES & ELECTICAL TAPE - STOCK 12.88
02786OC6 MAINTENANCE PURCHASE ORDERS MECHANICAL SUPPLIES - SALEM ELEM 3.32
02820OC6 MAINTENANCE PURCHASE ORDERS MECHANICAL TOOL AND SUPPLIES - SM014 9.58
02934OC6 MAINTENANCE PURCHASE ORDERS TIE DOWNS AND LOCKABLE TOOL BOX-SM014 31.48
16863OC6 MAINTENANCE WAREHOUSE PURCHASE DRYER - ATHELTIC DEPT 379.05
23472OC6 MAINTENANCE PURCHASE ORDERS MECHANICAL SUPPLIES - SPOTSYLVANIA MID 24.24
23477OC6 MAINTENANCE PURCHASE ORDERS DRYER VENT HOOD - SPOTSYLVANIA MID 10.42
TOTAL 1,010.75
11/04/15 08:41:07 Bill List for Accounts Payable - Nov 6, 2015 PAGE 39
Batch# TN1, N01, N02, N03, N04, N05, N06, N07, N08, N09, N10, N13, N14
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
11/06/15 5.42 Building Servi PPG ARCHITECTURAL FINISHES INC 836702001855 MAINTENANCE PURCHASE ORDERS BRUSHES AND CAULK 638.48
836702001933 MAINTENANCE WAREHOUSE PURCHASE 2 GALLONS OF PAINT 46.93
TOTAL 685.41
PRECISION DOORS & HARDWARE LLC 7493817 MAINTENANCE PURCHASE ORDERS INSTALL 2 OPENINGS/TOGGLE SWITCH 850.00
7493817 MAINTENANCE PURCHASE ORDERS 2 HAND HELD FOBS FOR OFFICE ENTRY 1,516.59
7497664 MAINTENANCE WAREHOUSE PURCHASE LOCKSET 439.62
TOTAL 2,806.21
PROFESSIONAL LOCK & KEY SVC 395317 MAINTENANCE WAREHOUSE PURCHASE KEY BLANKS - STOCK 78.25
TOTAL 78.25
R E MICHEL COMPANY INC 30111900 MAINTENANCE PURCHASE ORDERS GAS THERMOCOUPLE - MASSAPONAX HIGH 18.66
32399000 MAINTENANCE PURCHASE ORDERS HVAC PARTS - SPOTSYLVANIA MID 51.43
TOTAL 70.09
RAPPAHANNOCK ELECTRIC COOP 220000OC6 MAINTENANCE PURCHASE ORDERS BERKELEY ELEM ELECTRICITY 7,801.82
220000OC6 MAINTENANCE PURCHASE ORDERS BROCK RD ELEM ELECTRICITY 12,212.75
220000OC6 MAINTENANCE PURCHASE ORDERS CEDAR FOREST ELEM ELECTRICITY 12,827.59
220000OC6 MAINTENANCE PURCHASE ORDERS FREEDOM MID ELECTRICITY 16,360.24
220000OC6 MAINTENANCE PURCHASE ORDERS JOHN J WRIGHT ELECTRICITY 15,962.01
220000OC6 MAINTENANCE PURCHASE ORDERS LEE HILL ELEM ELECTRICITY 8,829.72
220000OC6 MAINTENANCE PURCHASE ORDERS LIVINGSTON ELEM ELECTRICITY 8,301.39
220000OC6 MAINTENANCE PURCHASE ORDERS MASSAPONAX HIGH ELECTRICITY 34,488.26
220000OC6 MAINTENANCE PURCHASE ORDERS NI RIVER MID ELECTRICITY 25,071.63
220000OC6 MAINTENANCE PURCHASE ORDERS PARKSIDE MID ELECTRICITY 12,235.42
220000OC6 MAINTENANCE PURCHASE ORDERS POST OAK MID ELECTRICITY 16,418.37
220000OC6 MAINTENANCE PURCHASE ORDERS RIVERVIEW ELEM ELECTRICITY 9,598.50
220000OC6 MAINTENANCE PURCHASE ORDERS SBO ELECTRICITY 5,753.97
220000OC6 MAINTENANCE PURCHASE ORDERS SMITH STATION ELEM ELECTRICITY 9,269.84
220000OC6 MAINTENANCE PURCHASE ORDERS SPOTSYLVANIA HIGH ELECTRICITY 30,698.55
220000OC6 MAINTENANCE PURCHASE ORDERS THORNBURG MID ELECTRICITY 19,728.66
TOTAL 245,558.72
SOSMETAL PRODUCTS INC 1237004 MAINTENANCE PURCHASE ORDERS GLOVES 4,889.62
1237007 MAINTENANCE WAREHOUSE PURCHASE SHELVES FOR HVAC SHOP 1,455.00
1237047 MAINTENANCE WAREHOUSE PURCHASE BRAZING RODS, TOOLS 1,462.10
TOTAL 7,806.72
TRANE U S INC 11347684R1 MAINTENANCE WAREHOUSE PURCHASE FILTER ELEMENTS, O RINGS 121.20
TOTAL 121.20
TREASURER SPOTSYLVANIA COUNTY 29707508930OC6 MAINTENANCE PURCHASE ORDERS OCT NI RIVER M WATER, SEWER 3,201.01
3351517854OC6 MAINTENANCE PURCHASE ORDERS OCT BATTLEFIELD E WATER, SEWER 3,315.06
3357518002OC6 MAINTENANCE PURCHASE ORDERS OCT BATTLEFIELD M WATER, SEWER 2,238.99
35295535680OC6 MAINTENANCE PURCHASE ORDERS OCT SALEM E WATER, SEWER 1,417.23
11/04/15 08:41:07 Bill List for Accounts Payable - Nov 6, 2015 PAGE 40
Batch# TN1, N01, N02, N03, N04, N05, N06, N07, N08, N09, N10, N13, N14
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
11/06/15 5.42 Building Servi TREASURER SPOTSYLVANIA COUNTY 37819547816OC6 MAINTENANCE PURCHASE ORDERS OCT SMITH STATION E WATER, SEWER 1,027.33
44915521768OC6 MAINTENANCE PURCHASE ORDERS OCT WILDERNESS E WATER, SEWER 1,719.05
50837565436OC6 MAINTENANCE PURCHASE ORDERS OCT HARR RD E IRRIG MTR WATER, SEWER 3,521.44
5483510848OC6 MAINTENANCE PURCHASE ORDERS OCT BROCK RD E WATER, SEWER 1,772.46
62193569566OC6 MAINTENANCE PURCHASE ORDERS OCT HARRISON RD E WATER, SEWER 1,236.16
66499568908OC6 MAINTENANCE PURCHASE ORDERS OCT FREEDOM M WATER, SEWER 2,730.65
71303572222OC6 MAINTENANCE PURCHASE ORDERS OCT RIVERBEND H WATER, SEWER 9,238.55
7887541396OC6 MAINTENANCE PURCHASE ORDERS OCT CHANCELLOR E WATER, SEWER 910.73
7889543244OC6 MAINTENANCE PURCHASE ORDERS OCT CHANCELLOR H FLD HOUSE WATER, SEWER 3,756.74
7889543246OC6 MAINTENANCE PURCHASE ORDERS OCT CHANCELLOR H FLD HOUSE WATER, SEWER 1,494.81
7891543248OC6 MAINTENANCE PURCHASE ORDERS OCT CHANCELLOR H HOCKEY FLD WATER, SEWER 21.04
7893543250OC6 MAINTENANCE PURCHASE ORDERS OCT CHANCELLOR H WATER, SEWER 6,794.99
TOTAL 44,396.24
VERIZON 5405822086OC6 MAINTENANCE PURCHASE ORDERS OCT MAINT SECURITY LINES 65.68
5405822168OC6 MAINTENANCE PURCHASE ORDERS OCT JJW FIRE LINES 119.16
5405823582OC6 MAINTENANCE PURCHASE ORDERS OCT SPOTSY H SECURITY LINES 72.81
5405827612OC6 MAINTENANCE PURCHASE ORDERS OCT 9 HVAC LINES 286.21
5407853150OC6 MAINTENANCE PURCHASE ORDERS OCT WILDERNESS E HVAC/SEC LINES 49.68
5408955162OC6 MAINTENANCE PURCHASE ORDERS OCT LIVINGSTON E SEC LINES 122.09
TOTAL 715.63
Total for 11/06/15 5.42 Building Servi
TOTAL 584,139.47
11/06/15 5.43 Grounds Servic DICKINSON EQUIPMENT INC 711910 MAINTENANCE PURCHASE ORDERS ALL FILTER FOR SNOWPLOWS 894.88
TOTAL 894.88
GREENLINE SERVICE CORPORATION 6855 MAINTENANCE PURCHASE ORDERS AIR/OIL FILTERS FOR ALL TRACTORS 1,092.41
TOTAL 1,092.41
LOWE'S HOME CENTER INC 02052OC6 MAINTENANCE PURCHASE ORDERS GROUNDS SUPPLIES - SHOP 54.92
TOTAL 54.92
PENDLETON HARDWARE/POWER PROD 69968 MAINTENANCE PURCHASE ORDERS STARTER FLUID 6.30
TOTAL 6.30
Total for 11/06/15 5.43 Grounds Servic
TOTAL 2,048.51
11/06/15 5.44 Equipment Serv AIRECO SUPPLY INC 5475963-00 MAINTENANCE WAREHOUSE PURCHASE SEAL KITS 259.87
TOTAL 259.87
COASTAL SALES 60309297 MAINTENANCE WAREHOUSE PURCHASE IGNITOR AND PRESSURE SWITCH 283.31
TOTAL 283.31
11/04/15 08:41:07 Bill List for Accounts Payable - Nov 6, 2015 PAGE 41
Batch# TN1, N01, N02, N03, N04, N05, N06, N07, N08, N09, N10, N13, N14
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
Total for 11/06/15 5.44 Equipment Serv
TOTAL 543.18
Totals for Function: 5.4
TOTAL 586,731.16
11/04/15 08:41:07 Bill List for Accounts Payable - Nov 6, 2015 PAGE 42
Batch# TN1, N01, N02, N03, N04, N05, N06, N07, N08, N09, N10, N13, N14
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
11/06/15 5.65 BLDG ACQ & Con ASCENT ENGINEERING GROUP INC 123786 MAINTENANCE PURCHASE ORDERS SEPT PROF SVCS CTC FIRE ALARM SYS REPLAC 25,550.00
TOTAL 25,550.00
BCWH 106147 MAINTENANCE PURCHASE ORDERS INITIAL PHASE PROF SVCS 4,600.00
106148 MAINTENANCE PURCHASE ORDERS SEP R E LEE ROOF REPLACE PROF SVCS 5,655.46
106149 MAINTENANCE PURCHASE ORDERS SAFETY IMPROVEMENTS PROF SVCS - 5 SCHOOL 1,510.00
TOTAL 11,765.46
DOMINION ENERGY MANAGEMENT INC P15021-1 MAINTENANCE PURCHASE ORDERS HVAC TERMINAL UPGRADE - CHAN M 5,953.44
TOTAL 5,953.44
RAPPAHANNOCK ELEC COOPERATIVE 100815 MAINTENANCE PURCHASE ORDERS CONSTRUCTION CHARGE - ELECTRIC SVCS 5,732.00
TOTAL 5,732.00
Total for 11/06/15 5.65 BLDG ACQ & Con
TOTAL 49,000.90
11/06/15 5.68 Educ Technolog ATTRONICA W7913-1 TECHNOLOGY PURCHASE ORDERS RBC8 BATTERIES 805.00
W7913-2 TECHNOLOGY PURCHASE ORDERS RBC8 BATTERIES 460.00
W7913-3 TECHNOLOGY PURCHASE ORDERS RBC8 BATTERIES 460.00
W9169-1 TECHNOLOGY PURCHASE ORDERS THUNDERBOLT TO MDMI 51.00
W9169-1 TECHNOLOGY PURCHASE ORDERS THUNDERBOLT TO VGA 75.00
W9169-1 TECHNOLOGY PURCHASE ORDERS 3.5MM TO 3.5MM 12.00
W9169-2 TECHNOLOGY PURCHASE ORDERS LIGHTING TO HDMI 144.00
W9169-2 TECHNOLOGY PURCHASE ORDERS LIGHTING TO VGA 147.00
W9169-2 TECHNOLOGY PURCHASE ORDERS MAGSAFE TO MAGSAFE2 ADAPTER 45.00
W9169-2 TECHNOLOGY PURCHASE ORDERS 30 PIN TO HDMI 129.00
W9169-2 TECHNOLOGY PURCHASE ORDERS 30 PIN TO VGA 81.00
W9375-1 TECHNOLOGY PURCHASE ORDERS PWER ADAPTERS 465.00
W9946-1 TECHNOLOGY PURCHASE ORDERS LEX FUSER MAINT KIT 110V AC 249.00
W9949-1 TECHNOLOGY PURCHASE ORDERS DOCK, 655 LAPTOP 129.00
X0006-1 INSTRUCTIONAL TECHNOLOGY PURCH DOCKING STATIONS - FOR ITRTS 304.00
TOTAL 3,556.00
BONHAM ANGELA WALKER 092715REIMBURSE Educ Technology REIMBURSE FOR SUPPLIES 23.96
TOTAL 23.96
BUG BUSTERS SOFTWARE 42298 MANAGEMENT INFORMATION SYSTEMS MAINTENANCE RENEWAL 1,000.00
42298 MANAGEMENT INFORMATION SYSTEMS MAINTENANCE RENEWAL 1,000.00
TOTAL 2,000.00
LOWE'S HOME CENTER INC 02386OC6 TECHNOLOGY PURCHASE ORDERS TECH SUPPLIES 39.44
02917OC6 TECHNOLOGY PURCHASE ORDERS TECH SUPPLIES 40.26
23653OC6 TECHNOLOGY PURCHASE ORDERS TECH SUPPLIES 30.36
TOTAL 110.06
11/04/15 08:41:07 Bill List for Accounts Payable - Nov 6, 2015 PAGE 43
Batch# TN1, N01, N02, N03, N04, N05, N06, N07, N08, N09, N10, N13, N14
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
11/06/15 5.68 Educ Technolog OFFICE DEPOT INC #37423387 798419375001 MANAGEMENT INFORMATION SYSTEMS MISC OFFICE SUPPLIES 398.36
TOTAL 398.36
SHRED-IT US JV LLC* 9407852301 MANAGEMENT INFORMATION SYSTEMS SHREDDING SERVICES 30.00
TOTAL 30.00
Total for 11/06/15 5.68 Educ Technolog
TOTAL 6,118.38
Totals for Function: 5.6
TOTAL 55,119.28
11/04/15 08:41:07 Bill List for Accounts Payable - Nov 6, 2015 PAGE 44
Batch# TN1, N01, N02, N03, N04, N05, N06, N07, N08, N09, N10, N13, N14
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
11/06/15 7.34 Vehicle Maint ACE REBUILDERS 70948 FLEET MANAGEMENT SVCS PURCHASE STARTER 185.00
TOTAL 185.00
ARC3 GASES INC 02828291 FLEET MANAGEMENT SVCS PURCHASE PARTS 98.53
TOTAL 98.53
CAROLINAS AUTO SUPPLY HOUSE 800613 FLEET MANAGEMENT SVCS PURCHASE PARTS 75.79
TOTAL 75.79
CARTER MACHINERY COMPANY INC 0384544CR FLEET MANAGEMENT SVCS PURCHASE CREDIT 139.22-
0492471 FLEET MANAGEMENT SVCS PURCHASE PARTS 769.33
0501283 FLEET MANAGEMENT SVCS PURCHASE SWITCH KIT 158.68
TOTAL 788.79
CCG SYSTEMS INC 16398 FLEET MANAGEMENT SVCS PURCHASE ANNUAL UPGRADE/SUPPORT FOR FASTER 13,783.21
TOTAL 13,783.21
CINTAS CORP #385 385243340 FLEET MANAGEMENT SVCS PURCHASE RAGS 10/14 54.22
385243340 FLEET MANAGEMENT SVCS PURCHASE UNIFORMS 10/14 58.04
TOTAL 112.26
COLEMAN MOTOR COMPANY 192801 FLEET MANAGEMENT SVCS PURCHASE SUBLET TOWS 195.00
192806 FLEET MANAGEMENT SVCS PURCHASE SUBLET TOWS 195.00
TOTAL 390.00
FOLEY MATERIAL HANDLING CO INC 11501 FLEET MANAGEMENT SVCS PURCHASE ANNUAL CRANE & HOIST INSPECTION 470.00
TOTAL 470.00
GCR TIRES & SERVICE 301-67561 FLEET MANAGEMENT SVCS PURCHASE TIRES-NEW 1,568.04
301-67571 FLEET MANAGEMENT SVCS PURCHASE TIRES-NEW 440.44
301-67756 FLEET MANAGEMENT SVCS PURCHASE TIRES-NEW 846.56
301-67859 FLEET MANAGEMENT SVCS PURCHASE TIRES-NEW 440.44
301-68149 FLEET MANAGEMENT SVCS PURCHASE TIRES-NEW 4,188.88
TOTAL 7,484.36
INTERSTATE BATTERY SYSTEM OF 440020056 FLEET MANAGEMENT SVCS PURCHASE BATTERIES 1,019.40
440020123 FLEET MANAGEMENT SVCS PURCHASE BATTERIES 107.80
440020141 FLEET MANAGEMENT SVCS PURCHASE BATTERIES 509.70
TOTAL 1,636.90
KINGMOR SUPPLY INC 209348 FLEET MANAGEMENT SVCS PURCHASE PARTS 675.13
209564 FLEET MANAGEMENT SVCS PURCHASE PARTS 590.18
11/04/15 08:41:07 Bill List for Accounts Payable - Nov 6, 2015 PAGE 45
Batch# TN1, N01, N02, N03, N04, N05, N06, N07, N08, N09, N10, N13, N14
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
TOTAL 1,265.31
11/06/15 7.34 Vehicle Maint KOONS FORD 204999CR FLEET MANAGEMENT SVCS PURCHASE CREDIT 35.00-
205554 FLEET MANAGEMENT SVCS PURCHASE PARTS 79.80
205618 FLEET MANAGEMENT SVCS PURCHASE PARTS 797.61
205639 FLEET MANAGEMENT SVCS PURCHASE PARTS 691.33
TOTAL 1,533.74
OFFICE DEPOT INC #37423387 788949927001RE Vehicle Maint Fleet Serv OFFICE SUPPLIES - FLEET SVCS 24.49
790244442001RE Vehicle Maint Fleet Serv OFFICE SUPPLIES - FLEET SVCS 38.82
TOTAL 63.31
RAPPAHANNOCK ELECTRIC COOP 7495368607OC6 FLEET MANAGEMENT SVCS PURCHASE FLEET ELECTRIC - OCTOBER 2015 6,654.85
TOTAL 6,654.85
SONNY MERRYMAN INC CM138613NCR FLEET MANAGEMENT SVCS PURCHASE CREDIT 44.07-
CM297733CR FLEET MANAGEMENT SVCS PURCHASE CREDIT 53.69-
138682N FLEET MANAGEMENT SVCS PURCHASE LABELS 21.35
138708N FLEET MANAGEMENT SVCS PURCHASE ACTUATORS, RESISTOR, MOTOR 914.23
138708NX1 FLEET MANAGEMENT SVCS PURCHASE ACTUATOR, MOTORS 543.03
138733N FLEET MANAGEMENT SVCS PURCHASE PARTS 57.94
138780N FLEET MANAGEMENT SVCS PURCHASE ANTIFREEZE 1,207.44
138786N FLEET MANAGEMENT SVCS PURCHASE PARTS 1,080.18
138786NX1 FLEET MANAGEMENT SVCS PURCHASE BLK TREAD, SOLENOID 515.89
138788N FLEET MANAGEMENT SVCS PURCHASE COMPRESSOR 239.63
TOTAL 4,481.93
Total for 11/06/15 7.34 Vehicle Maint
TOTAL 39,023.98
Totals for Function: 7.3
TOTAL 39,023.98
11/04/15 08:41:07 Bill List for Accounts Payable - Nov 6, 2015 PAGE 46
Batch# TN1, N01, N02, N03, N04, N05, N06, N07, N08, N09, N10, N13, N14
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
FINAL TOTALS
TOTAL 971,892.16
* * * E N D O F R E P O R T * * *
![1-IntroBGQ-1 [Sola lettura]...N03 N02 N01 N00 N11 N10 N09 N08 Minimum allocatable block bg_size=128 Example: N08 – N09 – N10 – N11 = 128 Compute Cards (2x2x4x4x2) BGQ PowerA2](https://img.dokumen.tips/doc/110x75/5f24bfa01fc4b75f90152ee9/1-introbgq-1-sola-lettura-n03-n02-n01-n00-n11-n10-n09-n08-minimum-allocatable.jpg)
