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11/12/14 08:32:56 Bill List for Accounts Payable - Nov 14, 2014 PAGE 1
Batch# 'TN2' 'N14' 'N15' 'N16' 'N17' 'N18' 'N19' 'N20'
'N21' 'N22' 'N23' 'N24' 'N25' 'N26'
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
11/14/14 1.11 Gov Sch Classr RICOH USA INC 9010923358 SPOTSYLVANIA HIGH PURCHASE ORD CGS COPIER LEASE - NOVEMBER 2014 402.04
TOTAL 402.04
Total for 11/14/14 1.11 Gov Sch Classr
TOTAL 402.04
Totals for Function: 1.1
TOTAL 402.04
11/12/14 08:32:56 Bill List for Accounts Payable - Nov 14, 2014 PAGE 2
Batch# 'TN2' 'N14' 'N15' 'N16' 'N17' 'N18' 'N19' 'N20'
'N21' 'N22' 'N23' 'N24' 'N25' 'N26'
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
11/14/14 1.34 Gasoline/Oil L QUARLES FLEET FUELING CT-0556292 GOVERNOR'S SCHOOL PURCHASE ORD SPOTSYLVANIA VEHICLE FUEL 30.59
TOTAL 30.59
Total for 11/14/14 1.34 Gasoline/Oil L
TOTAL 30.59
Totals for Function: 1.3
TOTAL 30.59
11/12/14 08:32:56 Bill List for Accounts Payable - Nov 14, 2014 PAGE 3
Batch# 'TN2' 'N14' 'N15' 'N16' 'N17' 'N18' 'N19' 'N20'
'N21' 'N22' 'N23' 'N24' 'N25' 'N26'
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
11/14/14 2.11 Detention CTR HODGES JANET 101714CONF Detention CTR Class Instr SOP LEADERSHIP RETREAT LODGING 139.14
101714CONF Detention CTR Class Instr SOP LEADERSHIP RETREAT MEALS PER DIEM 20.00
101714CONF Detention CTR Class Instr SOP LEADERSHIP RETREAT TRAVEL 10/16-17 73.28
TOTAL 232.42
Total for 11/14/14 2.11 Detention CTR
TOTAL 232.42
Totals for Function: 2.1
TOTAL 232.42
11/12/14 08:32:56 Bill List for Accounts Payable - Nov 14, 2014 PAGE 4
Batch# 'TN2' 'N14' 'N15' 'N16' 'N17' 'N18' 'N19' 'N20'
'N21' 'N22' 'N23' 'N24' 'N25' 'N26'
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
11/14/14 3.44 Maintenance AIRECO SUPPLY INC 4891443-00 FOOD SERVICE CAFE PURCHASE ORD CURRENT RELAY KIT 16.27
4891443-00 FOOD SERVICE CAFE PURCHASE ORD EXTERNAL PROTECTOR 18.73
4891443-00 FOOD SERVICE CAFE PURCHASE ORD START CAPACITOR DUAL RND 11.37
4895518-00 FOOD SERVICE CAFE PURCHASE ORD CONTACTOR 69.09
4895518-00 FOOD SERVICE CAFE PURCHASE ORD TRANSFORMER 120V TO 24V 11.61
4895518-00 FOOD SERVICE CAFE PURCHASE ORD UNIVERSAL REFRIG TIMER AUTO VOLTAGE 104.62
TOTAL 231.69
NELSON EQUIPMENT INC WA2141570 FOOD SERVICE CAFE PURCHASE ORD GASKET, DOOR SING PKI 86 300.60
WA2141570 FOOD SERVICE CAFE PURCHASE ORD KNOB, LOCKING TOP COVER 12.60
WA2141570 FOOD SERVICE CAFE PURCHASE ORD LOCKING STUD 27.45
WA2141570 FOOD SERVICE CAFE PURCHASE ORD SCREW 1.10
WA2141570 FOOD SERVICE CAFE PURCHASE ORD SHIPPING 20.00
WA2141570 FOOD SERVICE CAFE PURCHASE ORD SPRING CARTRIDGE 185.80
WA2141570 FOOD SERVICE CAFE PURCHASE ORD SPRING 1812 2.35
TOTAL 549.90
Total for 11/14/14 3.44 Maintenance
TOTAL 781.59
Totals for Function: 3.4
TOTAL 781.59
11/12/14 08:32:56 Bill List for Accounts Payable - Nov 14, 2014 PAGE 5
Batch# 'TN2' 'N14' 'N15' 'N16' 'N17' 'N18' 'N19' 'N20'
'N21' 'N22' 'N23' 'N24' 'N25' 'N26'
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
11/14/14 3.51 Food Service S SOUTHERN COPIER SALES/SVC INC 60961 FOOD SERVICE PURCHASE ORDERS OCT COPIER LEASE 162.02
TOTAL 162.02
SPOTSYLVANIA COUNTY SCHOOLS 1410135 FOOD SERVICE PURCHASE ORDERS NOV ELEM MENUS 340.66
1410152 FOOD SERVICE PURCHASE ORDERS FUTURE CHEF FLYERS 20.30
1410162 FOOD SERVICE PURCHASE ORDERS FUTURE CHEF FLYERS 20.30
TOTAL 381.26
VERIZON 5405825894OC5 MAINTENANCE PURCHASE ORDERS OCT FOOD SERVICE PHONES 98.63
TOTAL 98.63
Total for 11/14/14 3.51 Food Service S
TOTAL 641.91
Totals for Function: 3.5
TOTAL 641.91
11/12/14 08:32:56 Bill List for Accounts Payable - Nov 14, 2014 PAGE 6
Batch# 'TN2' 'N14' 'N15' 'N16' 'N17' 'N18' 'N19' 'N20'
'N21' 'N22' 'N23' 'N24' 'N25' 'N26'
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
11/14/14 4.11 Regional Adult VERIZON 5408988165OC5 REGIONAL ADULT ED PURCHASE ORD OCT REG ADULT ED PHONE - CAROLINE CO 57.65
TOTAL 57.65
Total for 11/14/14 4.11 Regional Adult
TOTAL 57.65
Totals for Function: 4.1
TOTAL 57.65
11/12/14 08:32:56 Bill List for Accounts Payable - Nov 14, 2014 PAGE 7
Batch# 'TN2' 'N14' 'N15' 'N16' 'N17' 'N18' 'N19' 'N20'
'N21' 'N22' 'N23' 'N24' 'N25' 'N26'
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
11/14/14 5.00 Retiree Health ESTATE OF RICHARD F. DIETZ 110314 Retiree Health/COBRA REIMBURSE RETIREE HEALTH INS PAYMENT 36.30
TOTAL 36.30
Total for 11/14/14 5.00 Retiree Health
TOTAL 36.30
Totals for Function: 5.0
TOTAL 36.30
11/12/14 08:32:56 Bill List for Accounts Payable - Nov 14, 2014 PAGE 8
Batch# 'TN2' 'N14' 'N15' 'N16' 'N17' 'N18' 'N19' 'N20'
'N21' 'N22' 'N23' 'N24' 'N25' 'N26'
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
11/14/14 5.11 Classroom Inst AMAZON - PAY IN FULL 87810094223OC5 FREEDOM MIDDLE PURCHASE ORDERS GIFTED SUPPLIES 17.82
87810094223OC5 FREEDOM MIDDLE PURCHASE ORDERS TECHNOLOGY 59.85
TOTAL 77.67
APPLE COMPUTER INC 4304799863 TEACHING AND LEARNING PURCHASE IPAD WITH RETINA DISP WIFI 16 GB BLACK 379.00
TOTAL 379.00
ARCET EQUIPMENT COMPANY INC 02483954 SPOTSYLVANIA HIGH PURCHASE ORD AG TANK LEASE 124.00
TOTAL 124.00
ATTRONICA V2252-1 MASSAPONAX HIGH PURCHASE ORDER TONER FOR INSTRUCTIONAL COORDINATOR 315.00
V2544-1 BATTLEFIELD MIDDLE PURCHASE OR BLACK TONER CARTRIDGE C532 194.00
V2544-1 BATTLEFIELD MIDDLE PURCHASE OR HY BLACK TONER CARTRIDGE E34X 415.00
V2544-1 BATTLEFIELD MIDDLE PURCHASE OR HY BLACK TONER CARTRIDGE E35X 605.00
V2544-1 BATTLEFIELD MIDDLE PURCHASE OR HY CYAN TONER CARTRIDGE C532 294.00
V2544-1 BATTLEFIELD MIDDLE PURCHASE OR HY MAGENTA TONER CARTRIDGE C532 147.00
V2544-1 BATTLEFIELD MIDDLE PURCHASE OR HY YELLOW TONER CARTRIDGE C532 147.00
V2544-1 BATTLEFIELD MIDDLE PURCHASE OR PHOTOCONDUCTOR KIT E35X 70.00
V3043-1 SPOTSYLVANIA MIDDLE PURCHASE O CHROME BOOK MGMNT SOFTWARE 240.00
V3043-1 SPOTSYLVANIA MIDDLE PURCHASE O EPSON BLACK INK CARTRIDGE 25.00
V3043-1 SPOTSYLVANIA MIDDLE PURCHASE O EPSON CYAN INK CARTRIDGE 17.00
V3043-1 SPOTSYLVANIA MIDDLE PURCHASE O EPSON MAGENTA INK CARTRIDGE 17.00
V3043-1 SPOTSYLVANIA MIDDLE PURCHASE O EPSON YELLOW INK CARTRIDGE 17.00
V3043-1 SPOTSYLVANIA MIDDLE PURCHASE O HP56 BLACK IN CARTRIDGE 54.00
V3043-1 SPOTSYLVANIA MIDDLE PURCHASE O HP57 TRI-COLOER INK CARTRIDGE 78.00
V3043-1 SPOTSYLVANIA MIDDLE PURCHASE O LEXMARK HY 7-630 347.00
V3114-1 SPECIAL SERVICES & GIFTED PURC C543DN WASTE TONER BOX 10.00
TOTAL 2,992.00
B & H PHOTO-VIDEO-PRO AUDIO 88179778 CAREER AND TECH CENTER PURCHAS VIDEO CAMERA & ACCESSORIES 1,270.88
TOTAL 1,270.88
B W WILSON PAPER COMPANY INC 1739077 LEE HILL ELEMENTARY PURCHASE O 5TH GR COLOR COPIER PAPER 64.72
1745737 LEE HILL ELEMENTARY PURCHASE O 5TH GR COLOR COPIER PAPER 28.59
1750617 LEE HILL ELEMENTARY PURCHASE O 5TH GR COLOR COPIER PAPER 55.19
TOTAL 148.50
BATTLEFIELD BASKETBALL* 358 FREEDOM MIDDLE PURCHASE ORDERS GBB GAMES OFFICIALS 2 PER GAME/4 GAMES 472.00
361 NI RIVER MIDDLE PURCHASE ORDER GIRLS BASKETBALL OFFICIALS 472.00
362 POST OAK MIDDLE PURCHASE ORDER GIRLS BASKETBALL OFFICIALS 472.00
363 SPOTSYLVANIA MIDDLE PURCHASE O REFEREE FEES FOR GIRLS BASKETBALL 472.00
TOTAL 1,888.00
BELVEDERE PLANTATION PO102034HDS15 HEAD START PURCHASE ORDERS STUDENT ADMISSION 129.50
PO102034HDS15 HEAD START PURCHASE ORDERS TEACHER ADMISSION 6.75
11/12/14 08:32:56 Bill List for Accounts Payable - Nov 14, 2014 PAGE 9
Batch# 'TN2' 'N14' 'N15' 'N16' 'N17' 'N18' 'N19' 'N20'
'N21' 'N22' 'N23' 'N24' 'N25' 'N26'
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
11/14/14 5.11 Classroom Inst BELVEDERE PLANTATION PO102035HDS15 HEAD START PURCHASE ORDERS TEACHER ADMISSIONS 5.36
PO102037HDS15 HEAD START PURCHASE ORDERS TEACHER ADMISSION - PARTIAL 4.25
TOTAL 145.86
BIGGS DANIELLE 102014 Classroom Instruction LOCAL TRAVEL - 10/2014 120.06
TOTAL 120.06
BLICK ART MATERIALS/DICK BLICK 2438889 CAREER AND TECH CENTER PURCHAS DRAFTING SUPPLIES 243.02
3663432 FREEDOM MIDDLE PURCHASE ORDERS ART SUPPLIES 311.55
TOTAL 554.57
BR ASSOCIATES* 120414 BERKELEY ELEMENTARY PURCHASE O 2ND GR SOL BASED ACTIVITY 12/4 180.00
TOTAL 180.00
BUCKINGHAM LORI P 102014 Classroom Instruction LOCAL TRAVEL - 10/2014 152.19
TOTAL 152.19
CALBERSON ANNIK 102014 Classroom Instruction LOCAL TRAVEL - 10/2014 7.50
TOTAL 7.50
CANNON BARBARA 102014 Classroom Instruction LOCAL TRAVEL - 10/2014 221.34
TOTAL 221.34
CAPITAL ONE NATIONAL ASSOC 070331 CHANCELLOR MIDDLE PURCHASE ORD REFRESHMENTS FOR PARENTS/STUDENTS 40.32
TOTAL 40.32
CARROT-TOP INDUSTRIES INC 23452400 JOHN J WRIGHT EDUCATIONAL/CULT SHIPPING 17.49
23452400 JOHN J WRIGHT EDUCATIONAL/CULT 6 X 10 CUSTOM MAT - ROYAL BLUE 599.00
TOTAL 616.49
CASCIO/INTERSTATE MUSIC CO INC 217868 BATTLEFIELD MIDDLE PURCHASE OR PEARL TRIANGLE BEATER 19.98
217868 BATTLEFIELD MIDDLE PURCHASE OR SHIPPING 6.99
TOTAL 26.97
CHADWICK BRUCE 102014 Classroom Instruction LOCAL TRAVEL - 10/2014 192.64
TOTAL 192.64
CONSTRUCTIVE PLAYTHINGS 5138175900 SPECIAL SERVICES & GIFTED PURC AUTOMATIC 12" WIDE LAMINATOR 229.99
5138175900 SPECIAL SERVICES & GIFTED PURC BIG SCREEN DIVIDER PANELS 259.98
5138175900 SPECIAL SERVICES & GIFTED PURC FREIGHT 142.79
5138175900 SPECIAL SERVICES & GIFTED PURC LAMINATING POUCHES & CARRIER 12X18" 42.99
11/12/14 08:32:56 Bill List for Accounts Payable - Nov 14, 2014 PAGE 10
Batch# 'TN2' 'N14' 'N15' 'N16' 'N17' 'N18' 'N19' 'N20'
'N21' 'N22' 'N23' 'N24' 'N25' 'N26'
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
11/14/14 5.11 Classroom Inst CONSTRUCTIVE PLAYTHINGS 5138175900 SPECIAL SERVICES & GIFTED PURC LAMINATING POUCHES & CARRIER 9X11 1/2" 43.98
5138175900 SPECIAL SERVICES & GIFTED PURC RUBBERMAID STORAGE CABINET 374.99
TOTAL 1,094.72
CONTINENTAL MATHEMATICS 3040 LEE HILL ELEMENTARY PURCHASE O GRADE 2 TEAM 85.00
3040 LEE HILL ELEMENTARY PURCHASE O GRADE 2-3 BOOK 35.00
3040 LEE HILL ELEMENTARY PURCHASE O GRADE 3 TEAM 85.00
TOTAL 205.00
DEMATTEO LEE 102414CONF Classroom Instruction VA PROSTART TCHR TRNG LODGING 10/22-24 400.00
TOTAL 400.00
DIDAX INC SI-045652 SMITH STATION ELEMENTARY PURCH COUNTING INTERVIEW FORMS 105.00
SI-046066 WILDERNESS ELEMENTARY PURCHASE ASSESSING MATH STUDENT INTERVIEW FORMS 30.00
SI-046066 WILDERNESS ELEMENTARY PURCHASE SHIPPING 7.50
TOTAL 142.50
DISCOUNT SCHOOL SUPPLY P32133790001 CAREER AND TECH CENTER PURCHAS VARIOUS SUPPLIES FOR CLASS USE 260.52
TOTAL 260.52
FISHER SCIENTIFIC CO 0815525 CHANCELLOR HIGH PURSHASE ORDER TRACEABLE IR THERMOMETER 196.80
TOTAL 196.80
FOLLETT SCHOOL SOLUTIONS INC 531764F-5 FREEDOM MIDDLE PURCHASE ORDERS WALK TWO MOONS 181.60
TOTAL 181.60
FOOD LION INC 281424440416 FEDERAL PROGRAMS PURCHASE ORDE REFRESHMENTS FOR RIVERVIEW ELEM 51.49
TOTAL 51.49
FRANKLIN TAMAR 102014 Classroom Instruction LOCAL TRAVEL - 10/2014 75.31
92014 Classroom Instruction LOCAL TRAVEL - 9/2014 20.55
TOTAL 95.86
GIANT FOOD INC 477138 CHANCELLOR HIGH PURSHASE ORDER FACS LAB SUPPLIES 108.52
TOTAL 108.52
GLENDALE 63994 SPOTSYLVANIA HIGH PURCHASE ORD JROTC SUPPLIES 296.80
TOTAL 296.80
GOANIMATE INC 5613 NI RIVER MIDDLE PURCHASE ORDER RENEWAL 1 YR 1 TEACHER ACCT/23 STUDENTS 99.00
11/12/14 08:32:56 Bill List for Accounts Payable - Nov 14, 2014 PAGE 11
Batch# 'TN2' 'N14' 'N15' 'N16' 'N17' 'N18' 'N19' 'N20'
'N21' 'N22' 'N23' 'N24' 'N25' 'N26'
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
TOTAL 99.00
11/14/14 5.11 Classroom Inst GOPHER SPORT 8862660 MASSAPONAX HIGH PURCHASE ORDER PE SUPPLIES 394.80
8862660 MASSAPONAX HIGH PURCHASE ORDER SHIPPING 33.55
TOTAL 428.35
HALL CYREETA W 102014 Classroom Instruction LOCAL TRAVEL - 10/2014 54.90
TOTAL 54.90
J W PEPPER AND SON INC 15614324 CHANCELLOR HIGH PURSHASE ORDER SHIPPING 26.99
15614324 CHANCELLOR HIGH PURSHASE ORDER STRINGS MUSIC 515.00
15615107 SPOTSYLVANIA HIGH PURCHASE ORD BAND SUPPLIES 65.00
15616072 SPOTSYLVANIA HIGH PURCHASE ORD BAND SUPPLIES 50.00
TOTAL 656.99
KBI MUSIC SHOPPE LLC* 11459 POST OAK MIDDLE PURCHASE ORDER BAND BOOKS 21.57
TOTAL 21.57
KURTZ BROTHERS INC 57658.00 LEE HILL ELEMENTARY PURCHASE O 2ND GR SUPPLIES 1,175.93
57658.01 LEE HILL ELEMENTARY PURCHASE O 2ND GR SUPPLIES 40.42
64955.00 LEE HILL ELEMENTARY PURCHASE O 1ST GR LEVEL SUPPLIES 143.01
64956.00 LEE HILL ELEMENTARY PURCHASE O 2ND GR LEVEL SUPPLIES 88.94
64956.01 LEE HILL ELEMENTARY PURCHASE O 2ND GR LEVEL SUPPLIES 121.62
64957.00 LEE HILL ELEMENTARY PURCHASE O 3RD GR LEVEL SUPPLIES 279.82
64958.00 LEE HILL ELEMENTARY PURCHASE O 4TH GR LEVEL SUPPLIES 241.57
70030.00 CEDAR FOREST ELEMENTARY PURCHA GRAPH PAPER 105.70
70053.00 CEDAR FOREST ELEMENTARY PURCHA CLASSROOM SUPPLIES 101.60
TOTAL 2,298.61
LEARNING A-Z 1377544 NI RIVER MIDDLE PURCHASE ORDER READING A-Z SUBSCRIPTION 99.95
TOTAL 99.95
LISA MELE & ASSOCIATES LLC 1014 SPECIAL SERVICES & GIFTED PURC CONTRACT SPEECH THERAPY SVCS OCT 2014 8,175.00
TOTAL 8,175.00
LOWE'S HOME CENTER INC 16760OC5 CHANCELLOR HIGH PURSHASE ORDER MATERIALS & SUPPLIES 411.31
35515OC5 CHANCELLOR HIGH PURSHASE ORDER MATERIALS AND SUPPLIES 131.17
TOTAL 542.48
LOWERY CATHERINE A 102014 Classroom Instruction LOCAL TRAVEL - 10/2014 216.87
TOTAL 216.87
MAKING CONNECTIONS LLC* 1995 SPECIAL SERVICES & GIFTED PURC SOCIAL COGNITION TRAINING OCT 2014 7,200.00
11/12/14 08:32:56 Bill List for Accounts Payable - Nov 14, 2014 PAGE 12
Batch# 'TN2' 'N14' 'N15' 'N16' 'N17' 'N18' 'N19' 'N20'
'N21' 'N22' 'N23' 'N24' 'N25' 'N26'
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
TOTAL 7,200.00
11/14/14 5.11 Classroom Inst MARENEM 3987 LEE HILL ELEMENTARY PURCHASE O SECRET STORIES CLASSROOM/TEACHER KIT 95.00
3987 LEE HILL ELEMENTARY PURCHASE O SHIPPING 10.45
TOTAL 105.45
MEDCO SUPPLY COMPANY 41886167 RIVERBEND HIGH PURCHASE ORDERS TERRATOUCH TABLE 394.47
TOTAL 394.47
MEDINA-DEVILLIERS CATHERINE 102014 Classroom Instruction LOCAL TRAVEL - 10/2014 28.49
TOTAL 28.49
MESSA BETSY 102014 Classroom Instruction LOCAL TRAVEL - 10/2014 133.38
TOTAL 133.38
MIDWEST TECHNOLOGY PRODS/SVCS 2058857-01 VOCATIONAL ED ADULT ED/JUV DET DUST COLLECTOR 1HP/110V TECH ED SHOP 584.95
2060348-00 VOCATIONAL ED ADULT ED/JUV DET SAW GUARD FOR AGRU SHOP 99.00
2060348-00 VOCATIONAL ED ADULT ED/JUV DET SHARPEN BLADES IN AGRI SHOP 72.00
2062028-00 VOCATIONAL ED ADULT ED/JUV DET SHARPEN AND INSTALL PLANER BLADES 200.00
2062062-00 MASSAPONAX HIGH PURCHASE ORDER 12" SANDING DISC 100 GRIT 66.50
2062062-00 MASSAPONAX HIGH PURCHASE ORDER 6" X 48" 100 GRIT 69.93
2062062-00 MASSAPONAX HIGH PURCHASE ORDER 6" X 48" 80 GRIT 72.80
TOTAL 1,165.18
MILLER DAWN 102014 Classroom Instruction LOCAL TRAVEL - 10/2014 69.24
102114CPNF Classroom Instruction VA HEAD START CONF TRVL EXP 10/21 57.12
TOTAL 126.36
MOLL, STACY 103114TRAVEL Classroom Instruction LOCAL TRAVEL 9/19-10/31 190.96
TOTAL 190.96
MOORE MEDICAL LLC 82593438I POST OAK MIDDLE PURCHASE ORDER PLASTIC BAGS 40.49
82593438I POST OAK MIDDLE PURCHASE ORDER PLASTIC CUPS 30.89
82593438I POST OAK MIDDLE PURCHASE ORDER SHIPPING 1.43
82593438I POST OAK MIDDLE PURCHASE ORDER SURGICAL TAPE 19.59
82593438I POST OAK MIDDLE PURCHASE ORDER TISSUES 32.39
TOTAL 124.79
NASCO 146991 POST OAK MIDDLE PURCHASE ORDER ALG JOKE WORKSHEETS 16.96
146991 POST OAK MIDDLE PURCHASE ORDER DESK NUMBER LINE 30.36
146991 POST OAK MIDDLE PURCHASE ORDER GRAPH ITS 22.02
147603 SPOTSYLVANIA MIDDLE PURCHASE O FIND IT KIDS 16.11
147603 SPOTSYLVANIA MIDDLE PURCHASE O TEACHING COMMUNICATION SKILLS 21.25
147603 SPOTSYLVANIA MIDDLE PURCHASE O THE ASPERKIDS:SECRET BK OF SOCIAL RULES 16.96
11/12/14 08:32:56 Bill List for Accounts Payable - Nov 14, 2014 PAGE 13
Batch# 'TN2' 'N14' 'N15' 'N16' 'N17' 'N18' 'N19' 'N20'
'N21' 'N22' 'N23' 'N24' 'N25' 'N26'
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
11/14/14 5.11 Classroom Inst NASCO 164676 SPOTSYLVANIA MIDDLE PURCHASE O SOCIALLY ADDEPT:TEACHING SOCIAL SKILLS 22.91
TOTAL 146.57
NATIONAL ARCHERY IN THE 215122 POST OAK MIDDLE PURCHASE ORDER BACKSTOP NET 300.00
TOTAL 300.00
NATIONAL ASSOC FOR MUSIC INV-1372706F2X4 BATTLEFIELD MIDDLE PURCHASE OR NAFME MEMBERSHIP 121.00
TOTAL 121.00
OFFICE DEPOT INC #37423387 726181437001 Classroom Instruction PLANNER-BATTLEFIELD ES 21.99
728231752001 LEE HILL ELEMENTARY PURCHASE O CONSTRUCTION PAPER 110.15
729162847001 CHANCELLOR HIGH PURSHASE ORDER RECYLCLE CONTAINER 25.39
729162848001 CHANCELLOR HIGH PURSHASE ORDER RECYLE CONTAINER TOP 16.97
730883413001 CEDAR FOREST ELEMENTARY PURCHA CLASSROOM SUPPLIES - SEE ATTACHED 109.86
731695068001 LEE HILL ELEMENTARY PURCHASE O CARTRIDGES FOR COMPUTER LAB PRINTER 380.97
732169507001 POST OAK MIDDLE PURCHASE ORDER MASKING TAPE 22.00
733985522001 CHANCELLOR ELEMENTARY PURCHASE INSTRUCTIONAL SUPPLIES 4.75
734662303001 WILDERNESS ELEMENTARY PURCHASE ASSORTED GIFTED SUPPLIES 9.92
73521761101 POST OAK MIDDLE PURCHASE ORDER COMP BOOKS 3.49
73521761101 POST OAK MIDDLE PURCHASE ORDER COMP BOOKS 17.45
73521761101 POST OAK MIDDLE PURCHASE ORDER CRATE 5.88
73521761101 POST OAK MIDDLE PURCHASE ORDER DRY ERASE MARKERS 7.96
73521761101 POST OAK MIDDLE PURCHASE ORDER GLUE 3.80
73521761101 POST OAK MIDDLE PURCHASE ORDER JUMBO CLIPS 2.60
73521761101 POST OAK MIDDLE PURCHASE ORDER MECH PENCILS 2.41
73521761101 POST OAK MIDDLE PURCHASE ORDER PAPER CLIPS 1.32
73521761101 POST OAK MIDDLE PURCHASE ORDER SHIPPING TAPE 1.36
73521761101 POST OAK MIDDLE PURCHASE ORDER TAPE 3.57
735217761001 POST OAK MIDDLE PURCHASE ORDER LEAD 1.79
735235687001 CAREER AND TECH CENTER PURCHAS TONERS FOR COW BUDDY 236.22
735287641001 WILDERNESS ELEMENTARY PURCHASE ASSORTED INSTRUCTIONAL SUPPLIES 20.36
735369216001 COURTHOUSE RD ELEMENTARY PURCH VELCRO BRAND INDUSTRIAL STRENGTH TAPE 30.60
735745116001 CHANCELLOR MIDDLE PURCHASE ORD ELMERS GLUE STICK CLASSROOM PACK 13.98
735745116001 CHANCELLOR MIDDLE PURCHASE ORD REALLY USEFUL BOXES PLASTIC STORAGE 3.74
735771353001 WILDERNESS ELEMENTARY PURCHASE ASSORTED INSTRUCTIONAL SUPPLIES 909.46
735772103001 WILDERNESS ELEMENTARY PURCHASE ASSORTED INSTRUCTIONAL SUPPLIES 9.50
735977249001 CHANCELLOR MIDDLE PURCHASE ORD ADM TICKET ROLL 1.12
735977249001 CHANCELLOR MIDDLE PURCHASE ORD CHART PAPER WHITE 2 PK 31.50
735977249001 CHANCELLOR MIDDLE PURCHASE ORD GRAPHING CHART PAPER 2 PK 15.68
736019576001 SPOTSWOOD ELEMENTARY PURCHASE A-Z INDEX CARD GUIDES 10.99
736019576001 SPOTSWOOD ELEMENTARY PURCHASE DISINFECTING WIPES 16.02
736019576001 SPOTSWOOD ELEMENTARY PURCHASE INDEX CARD TRAY 12.12
736019576001 SPOTSWOOD ELEMENTARY PURCHASE JUMBO PAPER CLIPS 3.94
736019576001 SPOTSWOOD ELEMENTARY PURCHASE SMALL PAPER CLIPS 1.56
736474777001 CAREER AND TECH CENTER PURCHAS TONER CARTRIDGE 135.01
736603775001 WILDERNESS ELEMENTARY PURCHASE ASSORTED INSTRUCTIONAL SUPPLIES 24.17
736605372001 WILDERNESS ELEMENTARY PURCHASE ASSORTED INSTRUCTIONAL SUPPLIES 23.38
TOTAL 2,252.98
11/12/14 08:32:56 Bill List for Accounts Payable - Nov 14, 2014 PAGE 14
Batch# 'TN2' 'N14' 'N15' 'N16' 'N17' 'N18' 'N19' 'N20'
'N21' 'N22' 'N23' 'N24' 'N25' 'N26'
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
11/14/14 5.11 Classroom Inst OFFICE MAX #0265222 165682 Classroom Instruction SUPPLIES 39.90
281243CR Classroom Instruction CREDIT 39.90-
281250 Classroom Instruction SUPPLIES 39.90
507015CR Classroom Instruction CREDIT 39.90-
920811 CEDAR FOREST ELEMENTARY PURCHA 20 CASES OF COPY PAPER 599.80
945200 SPOTSYLVANIA MIDDLE PURCHASE O BINDER RINGS 5.48
945200 SPOTSYLVANIA MIDDLE PURCHASE O START-UP SUPPLIES 41.94
TOTAL 647.22
PEARSON ASSESSMENTS 4552835 ROBERT E LEE ELEMENTARY PURCHA INSTRUCTIONAL 77.00
4552835 ROBERT E LEE ELEMENTARY PURCHA SHIPPING 10.00
4555752 POST OAK MIDDLE PURCHASE ORDER ANSWER DOCS 43.00
4555752 POST OAK MIDDLE PURCHASE ORDER SHIPPING 3.66
TOTAL 133.66
PRENTKE ROMICH COMPANY I159080 SPECIAL SERVICES & GIFTED PURC SHIPPING 40.00
I159080 SPECIAL SERVICES & GIFTED PURC SPRINGBOARD LITE BATTERIES 825.00
I159080 SPECIAL SERVICES & GIFTED PURC VANTAGE LITE BATTERIES 645.00
TOTAL 1,510.00
RAPPAHANNOCK SOCCER REFEREES 54 FREEDOM MIDDLE PURCHASE ORDERS CANCELLATION 11.00
54 FREEDOM MIDDLE PURCHASE ORDERS SOCCER OFFICIAL FEES W/5TH QUARTER 484.00
57 POST OAK MIDDLE PURCHASE ORDER GIRLS SOCCER OFFICIAL FEES 364.00
65 SPOTSYLVANIA MIDDLE PURCHASE O REFEREE FEES FOR GIRLS SOCCER 495.00
TOTAL 1,354.00
RED RIBBON WORLD INC 265490A CEDAR FOREST ELEMENTARY PURCHA BETTER THINGS TO DO WATER BOTTLE 17.45
TOTAL 17.45
RELYEA DANIELLE 102014 Classroom Instruction LOCAL TRAVEL - 10/2014 33.38
TOTAL 33.38
RICOH USA INC 9010923358 SPOTSYLVANIA HIGH PURCHASE ORD VOC COPIER LEASE - NOVEMBER 2014 402.04
TOTAL 402.04
RIVERBEND HIGH SCHOOL 103114 Classroom Instruction FALL 2014 DUAL ENROLLMENT TUITION REIMB 50,904.00
103114A Classroom Instruction FALL 2014 DUAL ENROLLMENT TUITION REIMB 11,716.00
TOTAL 62,620.00
ROBERTSON MARY K 102014 Classroom Instruction LOCAL TRAVEL - 10/2014 84.00
TOTAL 84.00
ROCHE KATHRYN A 102014 Classroom Instruction LOCAL TRAVEL - 10/2014 98.56
11/12/14 08:32:56 Bill List for Accounts Payable - Nov 14, 2014 PAGE 15
Batch# 'TN2' 'N14' 'N15' 'N16' 'N17' 'N18' 'N19' 'N20'
'N21' 'N22' 'N23' 'N24' 'N25' 'N26'
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
TOTAL 98.56
11/14/14 5.11 Classroom Inst SAM'S PIZZA & SUBS 102914 FEDERAL PROGRAMS PURCHASE ORDE DELIVERY CHARGE 1.00
102914 FEDERAL PROGRAMS PURCHASE ORDE PIZZA FOR TITLE I HOMEWORK CLUB SESSION 67.45
102914 FEDERAL PROGRAMS PURCHASE ORDE TIP 10.00
TOTAL 78.45
SAUNDERS ELLEN M 102014 Classroom Instruction LOCAL TRAVEL - 10/2014 91.28
TOTAL 91.28
SCATES PAMELA 102014 Classroom Instruction LOCAL TRAVEL - 10/2014 105.17
TOTAL 105.17
SCHOLASTIC BOOK CLUBS INC 0004080570 BATTLEFIELD ELEMENTARY PURCHAS BOOKS 105.00
0004080578 BATTLEFIELD ELEMENTARY PURCHAS BOOKS 168.00
0004160804 BATTLEFIELD ELEMENTARY PURCHAS BOOKS 36.00
TOTAL 309.00
SHARON CHAUDHRY SPEECH SERVICE 103114 SPECIAL SERVICES & GIFTED PURC CONTRACT SPEECH SERVICES OCT 2014 8,012.50
TOTAL 8,012.50
SMITH KIMBERLY 102014 Classroom Instruction LOCAL TRAVEL - 10/2014 87.36
TOTAL 87.36
SMITH STATION ELEM SCHOOL 032414 ROBERT E LEE ELEMENTARY PURCHA HALF FEE FOR GIFTED ASSEMBLY 222.50
TOTAL 222.50
SOCIAL STUDIES SCHOOL SERVICES S132380 MASSAPONAX HIGH PURCHASE ORDER SHIPPING 7.20
S132380 MASSAPONAX HIGH PURCHASE ORDER 2004 AP EURO HIST EXAM, KEY, INSTRC, CD 30.00
S132380 MASSAPONAX HIGH PURCHASE ORDER 2009 AP EURO HIST EXAM, KEY, INSTRC, CD 30.00
TOTAL 67.20
SOUTHERN COPIER SALES/SVC INC 60958 SPOTSYLVANIA HIGH PURCHASE ORD OCT COPIER LEASE 128.56
TOTAL 128.56
SOUTHPAW ENTERPRISES INC 0359463-IN SPECIAL SERVICES & GIFTED PURC ADVANTAGE LINE PLATFORM SWING 190.00
0359463-IN SPECIAL SERVICES & GIFTED PURC SAFETY ROTATIONAL DEVICE 128.00
0359463-IN SPECIAL SERVICES & GIFTED PURC SHIPPING 17.92
0359463-IN SPECIAL SERVICES & GIFTED PURC SHIPPING 26.60
0359599-IN SPECIAL SERVICES & GIFTED PURC C STAND MAT REPLACEMENT COVER 110.00
0359599-IN SPECIAL SERVICES & GIFTED PURC SHIPPING 15.40
TOTAL 487.92
11/12/14 08:32:56 Bill List for Accounts Payable - Nov 14, 2014 PAGE 16
Batch# 'TN2' 'N14' 'N15' 'N16' 'N17' 'N18' 'N19' 'N20'
'N21' 'N22' 'N23' 'N24' 'N25' 'N26'
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
11/14/14 5.11 Classroom Inst SPOTSYLVANIA COUNTY SCHOOLS 1410003 LEE HILL ELEMENTARY PURCHASE O PRINTING 215.04
1410018 SPOTSYLVANIA MIDDLE PURCHASE O BARK CARDS 68.20
1410023 SPOTSYLVANIA MIDDLE PURCHASE O PRINTING 16.94
1410024 SPOTSYLVANIA MIDDLE PURCHASE O PRINTING 30.71
1410025 SPOTSYLVANIA MIDDLE PURCHASE O PRINTING 28.35
1410032 SPOTSYLVANIA MIDDLE PURCHASE O PRINTING 18.48
1410055 LEE HILL ELEMENTARY PURCHASE O PRINTING 27.86
1410057 SPOTSYLVANIA MIDDLE PURCHASE O PRINTING 82.40
1410059 POST OAK MIDDLE PURCHASE ORDER PRINTING 59.31
1410060 SPOTSYLVANIA MIDDLE PURCHASE O PRINTING 44.58
1410081 CHANCELLOR MIDDLE PURCHASE ORD PRINTING 14.46
1410092 SPOTSYLVANIA MIDDLE PURCHASE O PRINTING 58.31
1410094 POST OAK MIDDLE PURCHASE ORDER PRINTING 40.94
1410098 MASSAPONAX HIGH PURCHASE ORDER 500 ACADEMIC AWARDS PROGRAMS 86.68
1410100 CHANCELLOR MIDDLE PURCHASE ORD PRINTING 5.57
1410101 CHANCELLOR MIDDLE PURCHASE ORD PRINTING 6.02
1410104 POST OAK MIDDLE PURCHASE ORDER PRINTING 44.24
1410105 CHANCELLOR MIDDLE PURCHASE ORD PRINTING 8.36
1410112 SPOTSWOOD ELEMENTARY PURCHASE 9 WEEK CERTIFICATES 29.94
1410113 POST OAK MIDDLE PURCHASE ORDER PRINTING 3.72
1410115 SPOTSYLVANIA MIDDLE PURCHASE O PRINTING 9.24
1410116 SPOTSYLVANIA MIDDLE PURCHASE O PRINTING 6.19
1410117 CHANCELLOR MIDDLE PURCHASE ORD PRINTING 9.29
1410119 SPOTSYLVANIA MIDDLE PURCHASE O PRINTING 3.08
1410120 CHANCELLOR MIDDLE PURCHASE ORD PRINTING 55.44
1410121 CHANCELLOR MIDDLE PURCHASE ORD PRINTING 5.94
1410122 CHANCELLOR MIDDLE PURCHASE ORD PRINTING 3.30
1410123 CHANCELLOR MIDDLE PURCHASE ORD PRINTING 11.70
1410124 LIVINGSTON ELEMENTARY PURCHASE PRINTING 47.46
1410125 LIVINGSTON ELEMENTARY PURCHASE LETTERHEAD 40.71
1410128 POST OAK MIDDLE PURCHASE ORDER PRINTING 10.32
1410129 LIVINGSTON ELEMENTARY PURCHASE PRINTING 11.25
1410131 CHANCELLOR MIDDLE PURCHASE ORD PRINTING 12.13
1410132 CHANCELLOR MIDDLE PURCHASE ORD PRINTING 24.80
1410133 CHANCELLOR MIDDLE PURCHASE ORD PRINTING 75.46
1410134 LIVINGSTON ELEMENTARY PURCHASE PRINTING 11.25
1410136 CHANCELLOR MIDDLE PURCHASE ORD PRINTING 56.76
1410141 SPOTSYLVANIA MIDDLE PURCHASE O PRINTING 10.74
1410142 SPOTSYLVANIA MIDDLE PURCHASE O PRINTING 90.25
1410146 BATTLEFIELD ELEMENTARY PURCHAS BES VISION STATEMENT 40.25
1410147 LIVINGSTON ELEMENTARY PURCHASE SOAR CARDS 4.48
1410149 LIVINGSTON ELEMENTARY PURCHASE SOAR CARDS 4.48
1410156 POST OAK MIDDLE PURCHASE ORDER PRINTING 275.61
1410157 POST OAK MIDDLE PURCHASE ORDER PRINTING 158.90
1410158 POST OAK MIDDLE PURCHASE ORDER PRINTING 11.15
1410161 CHANCELLOR MIDDLE PURCHASE ORD PRINTING 6.39
1410163 CHANCELLOR MIDDLE PURCHASE ORD PRINTING 33.11
1410164 CHANCELLOR MIDDLE PURCHASE ORD PRINTING 10.56
1410165 CHANCELLOR MIDDLE PURCHASE ORD PRINTING 20.25
1410184 LIVINGSTON ELEMENTARY PURCHASE PBIS YELLOW SOAR CARDS 14.21
1410185 LIVINGSTON ELEMENTARY PURCHASE GOLDEN SOAR CARDS 10.65
1410200 LIVINGSTON ELEMENTARY PURCHASE PRINTING 216.00
11/12/14 08:32:56 Bill List for Accounts Payable - Nov 14, 2014 PAGE 17
Batch# 'TN2' 'N14' 'N15' 'N16' 'N17' 'N18' 'N19' 'N20'
'N21' 'N22' 'N23' 'N24' 'N25' 'N26'
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
11/14/14 5.11 Classroom Inst SPOTSYLVANIA COUNTY SCHOOLS 1410202 CHANCELLOR MIDDLE PURCHASE ORD PRINTING 167.20
1410203 SPOTSYLVANIA MIDDLE PURCHASE O PRINTING 265.55
1411030 LIVINGSTON ELEMENTARY PURCHASE 2ND GRD DATA FOLDERS 20.02
TOTAL 2,644.23
STELLA MILLS LLC* 103114 SPECIAL SERVICES & GIFTED PURC OCT CONTRACT SPEECH THERAPY SVCS 11,543.00
TOTAL 11,543.00
SUNTEX INTERNATIONAL INC 243549 CEDAR FOREST ELEMENTARY PURCHA 20 FIRST IN MATH SUBSCRIPTIONS 140.00
TOTAL 140.00
TARGET STORES 00048431087OC5 MASSAPONAX HIGH PURCHASE ORDER PROPS - DRAMA SUPPLIES 123.25
TOTAL 123.25
THE MARKETING TEACHER* 3432 RIVERBEND HIGH PURCHASE ORDERS ESPN 30 FOR 30 VOL 1,2,3 189.84
TOTAL 189.84
THE MUSICAL SOURCE INC 1398660 BATTLEFIELD MIDDLE PURCHASE OR WINTER SHEET MUSIC 227.01
TOTAL 227.01
THERAPRO INC IN420968 ROBERT E LEE ELEMENTARY PURCHA SPEC ED SUPPLIES 97.17
TOTAL 97.17
UNDERHILL MICHELLE 102014 Classroom Instruction LOCAL TRAVEL - 10/2014 22.51
TOTAL 22.51
UNITED PARCEL SERVICE 0000WF0006434 MASSAPONAX HIGH PURCHASE ORDER TO RETURN ITEMS TO MIDWEST TECHNOLOGY 15.48
TOTAL 15.48
US GAMES 96410262 LEE HILL ELEMENTARY PURCHASE O SHIPPING 18.70
96410262 LEE HILL ELEMENTARY PURCHASE O 40"- 48" REPLACEMENT BLADDER 109.98
TOTAL 128.68
VEX ROBOTICS INC 63347 CAREER AND TECH CENTER PURCHAS 2-WIRE MOTOR & VEXNET KEY 366.17
TOTAL 366.17
VIRCO MANUFACTURING CORP 91598124 BATTLEFIELD ELEMENTARY PURCHAS BOOKCASE 12D X 36W X 36H 312.48
91598124 BATTLEFIELD ELEMENTARY PURCHAS BOOKCASES 12D X 36W X 48H 699.84
91598124 BATTLEFIELD ELEMENTARY PURCHAS MOBILE CABINET 66"H 1,422.00
TOTAL 2,434.32
11/12/14 08:32:56 Bill List for Accounts Payable - Nov 14, 2014 PAGE 18
Batch# 'TN2' 'N14' 'N15' 'N16' 'N17' 'N18' 'N19' 'N20'
'N21' 'N22' 'N23' 'N24' 'N25' 'N26'
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
11/14/14 5.11 Classroom Inst VIRGINIA HEAD START ASSOC INC 111314 HEAD START PURCHASE ORDERS HLTH INSTIT REGIST FEE (1 DAY) 150.00
111314 HEAD START PURCHASE ORDERS HLTH INSTIT REGIST FEES (3 DAY) 11/11-13 600.00
TOTAL 750.00
VIRGINIA TECHNOLOGY EDUC ASSOC 14-6 PERKINS/CAREER & TECH CENTER P VTEEA CONF REGISTRATION 8/6-8 225.00
TOTAL 225.00
WAL-MART 202000621889OC5 Classroom Instruction AIR PURIFIER 66.88
202000621889OC5 Classroom Instruction COURTHOUSE ACAD SUPPLIES 100.12
202000621889OC5 Classroom Instruction COURTHOUSE ACAD SUPPLIES 129.58
202000621889OC5 Classroom Instruction COURTHOUSE ACAD SUPPLIES 300.00
202020202074OC5 FREEDOM MIDDLE PURCHASE ORDERS FACS SUPPLIES 20.08
202020202074OC5 FREEDOM MIDDLE PURCHASE ORDERS FACS SUPPLIES 87.98
202020202074OC5 FREEDOM MIDDLE PURCHASE ORDERS TECH ED SUPPLIES 47.27
TOTAL 751.91
WARD'S NATURAL SCIENCE 8059394919 SPOTSYLVANIA MIDDLE PURCHASE O LIVE MIXED POND SNAILS PKG/12 12.39
8059394919 SPOTSYLVANIA MIDDLE PURCHASE O SHIPPING 10.42
TOTAL 22.81
WILLIAM H SADLIER INC 0000462522 FREEDOM MIDDLE PURCHASE ORDERS SHIPPING 86.85
0000462522 FREEDOM MIDDLE PURCHASE ORDERS VOC WKSHP 2013 SE LVLA GR6 482.50
0000462522 FREEDOM MIDDLE PURCHASE ORDERS VOC WKSHP 2013 SE LVLB GR7 241.25
TOTAL 810.60
WM MASON II VIOLIN SHOP RHS10162014 RIVERBEND HIGH PURCHASE ORDERS NEW TAILGUT 50.00
RHS10162014 RIVERBEND HIGH PURCHASE ORDERS OPEN SEAM BOTTOM LEFT REPAIR 40.00
RHS10162014 RIVERBEND HIGH PURCHASE ORDERS SET SOUNDPOST 45.00
TOTAL 135.00
WORDMASTERS LLC* 1AE32108 LEE HILL ELEMENTARY PURCHASE O ANALOGIES 101 SET A 9.00
1AE32108 LEE HILL ELEMENTARY PURCHASE O ANALOGIES 101 SET F 9.00
1AE32108 LEE HILL ELEMENTARY PURCHASE O GRADE 4/BLUE WORDMASTERS CHALLENGE 95.00
1AE32108 LEE HILL ELEMENTARY PURCHASE O GRADE 5/BLUE WORDMASTERS CHALLENGE 95.00
TOTAL 208.00
WRIST-BAND.COM* AW100348905 CHANCELLOR ELEMENTARY PURCHASE WRIST BANDS 175.15
TOTAL 175.15
Total for 11/14/14 5.11 Classroom Inst
TOTAL 134,555.53
11/14/14 5.12 Instruct Suppo COX GIBBS AIMEE 102014 Instruct Support-Student LOCAL TRAVEL - 10/2014 22.68
11/12/14 08:32:56 Bill List for Accounts Payable - Nov 14, 2014 PAGE 19
Batch# 'TN2' 'N14' 'N15' 'N16' 'N17' 'N18' 'N19' 'N20'
'N21' 'N22' 'N23' 'N24' 'N25' 'N26'
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
TOTAL 22.68
11/14/14 5.12 Instruct Suppo FORD DENISE R 102014 Instruct Support-Student LOCAL TRAVEL - 10/2014 98.28
TOTAL 98.28
MCCRARY LISA 92014 Instruct Support-Student LOCAL TRAVEL - 9/2014 38.13
TOTAL 38.13
MCCURDY SHARON 102014 Instruct Support-Student LOCAL TRAVEL - 10/2014 25.05
TOTAL 25.05
NUTTER LAVETA 102014 Instruct Support-Student LOCAL TRAVEL - 10/2014 85.15
TOTAL 85.15
PEUMANSEND CREEK INDUSTRIES INV016045 SPECIAL SERVICES & GIFTED PURC T-SHIRTS FOR CAMP OUT ROCK OUT KNOCK OUT 150.00
INV016045 SPECIAL SERVICES & GIFTED PURC T-SHIRTS FOR CAMP OUT ROCK OUT KNOCK OUT 150.00
INV016045 SPECIAL SERVICES & GIFTED PURC T-SHIRTS FOR CAMP OUT ROCK OUT KNOCK OUT 600.00
TOTAL 900.00
SCHRADER MICHAEL P 102014 Instruct Support-Student LOCAL TRAVEL - 10/2014 64.48
TOTAL 64.48
ULRICH BONNIE 102014 Instruct Support-Student LOCAL TRAVEL - 10/2014 56.16
TOTAL 56.16
WAL-MART 202000621889OC5 Instruct Support-Student TREASURE HOUSE SUPPLIES 129.59
TOTAL 129.59
Total for 11/14/14 5.12 Instruct Suppo
TOTAL 1,419.52
11/14/14 5.13 Instruct Suppo AMAZON - PAY IN FULL 87810094223OC5 FREEDOM MIDDLE PURCHASE ORDERS LIBRARY SUPPLIES 49.32
TOTAL 49.32
ATTRONICA V2920-1 CHANCELLOR HIGH PURSHASE ORDER BLACK HIGH YIELD TONER 107.00
V2920-1 CHANCELLOR HIGH PURSHASE ORDER CYAN HIGH YIELD TONER 157.00
V2920-1 CHANCELLOR HIGH PURSHASE ORDER MAGENTA HIGH YIELD TONER 157.00
TOTAL 421.00
BELVEDERE PLANTATION PO102033HDS15 HEAD START PURCHASE ORDERS STUDENT ADMISSION PUMPKIN PATCH 323.75
PO102033HDS15 HEAD START PURCHASE ORDERS TEACHER ADMISSION 6.75
PO102034HDS15 HEAD START PURCHASE ORDERS STUDENT ADMISSION PUMPKIN PATCH DONATION 185.00
11/12/14 08:32:56 Bill List for Accounts Payable - Nov 14, 2014 PAGE 20
Batch# 'TN2' 'N14' 'N15' 'N16' 'N17' 'N18' 'N19' 'N20'
'N21' 'N22' 'N23' 'N24' 'N25' 'N26'
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
11/14/14 5.13 Instruct Suppo BELVEDERE PLANTATION PO102035HDS15 HEAD START PURCHASE ORDERS STUDENT ADMISSION PUMPKIN PATCH 444.00
PO102035HDS15 HEAD START PURCHASE ORDERS TEACHER ADMISSIONS 14.89
PO102036HDS15 HEAD START PURCHASE ORDERS STUDENT ADMISSION PUMPKIN PATCH 166.50
PO102036HDS15 HEAD START PURCHASE ORDERS TEACHER ADMISSION 6.75
PO102037HDS15 HEAD START PURCHASE ORDERS STUDENT ADMISSION PUMPKIN PATCH 157.25
PO102037HDS15 HEAD START PURCHASE ORDERS TEACHER ADMISSION - PARTIAL 2.50
PO102038HDS15 HEAD START PURCHASE ORDERS STUDENT ADMISSION PUMKIN PATCH 323.75
PO102038HDS15 HEAD START PURCHASE ORDERS TEACHER ADMISSION 6.75
PO102039HDS15 HEAD START PURCHASE ORDERS STUDENT ADMISSION PUMPKIN PATCH 166.50
PO102039HDS15 HEAD START PURCHASE ORDERS TEACHER ADMISSION 6.75
PO102040HDS15 HEAD START PURCHASE ORDERS STUDENT ADMISSION PUMPKIN PATCH 138.75
PO102040HDS15 HEAD START PURCHASE ORDERS TEACHER ADMISSION 13.50
TOTAL 1,963.39
BOUND TO STAY BOUND BOOKS INC 863753 ROBERT E LEE ELEMENTARY PURCHA BOOKS 185.20
TOTAL 185.20
BUREAU OF EDUC & RESEARCH INC 4550158 FEDERAL PROGRAMS PURCHASE ORDE PROF DEV FOR ST PATRICKS SCHOOL 10/31 1,222.00
TOTAL 1,222.00
BYWATERS, STACY 101714CONF RIVERBEND HIGH PURCHASE ORDERS NSTA CONF 175.00
101714CONF RIVERBEND HIGH PURCHASE ORDERS NSTA CONF TRAVEL/PARKING 71.97
TOTAL 246.97
CJR DISTRIBUTING LLC* 1280 WILDERNESS ELEMENTARY PURCHASE BE WISE BRAG TAG 108.00
1280 WILDERNESS ELEMENTARY PURCHASE BELIEVE ACHIEVE SUCCEED BRAG TAG 112.50
1280 WILDERNESS ELEMENTARY PURCHASE DINO READER BRAG TAG 108.00
1280 WILDERNESS ELEMENTARY PURCHASE DIVE INTO A BOOK BRAG TAG 112.50
1280 WILDERNESS ELEMENTARY PURCHASE HINGE BOOKRING 90.00
1280 WILDERNESS ELEMENTARY PURCHASE I LOVE BOOKS BRAG TAG 108.00
1280 WILDERNESS ELEMENTARY PURCHASE SHIPPING 15.95
TOTAL 654.95
CLEMENTS JOHN S JR 101614CONF Instruct Support-Staff VHSL GROUP/MEMBERSHIP MTG TRAVEL 10/16 71.47
TOTAL 71.47
DARBY MICHELLE 103114 SPECIAL SERVICES & GIFTED PURC TRAVEL 10/1-10/31/14 104.61
TOTAL 104.61
DEMCO INC 5442757 FREEDOM MIDDLE PURCHASE ORDERS EASY COVER II COVER 15 MIL 9.5X6.5 X3 125.06
5442757 FREEDOM MIDDLE PURCHASE ORDERS EASY COVER II COVER 15MIL 12X9 X2 120.69
5442757 FREEDOM MIDDLE PURCHASE ORDERS NONGLARE LABEL PROTECTORS 1"HX1 1/2 W X4 26.49
5442757 FREEDOM MIDDLE PURCHASE ORDERS SUPERFOLD 9"H 19" JACKET LENGTH 31.16
TOTAL 303.40
11/12/14 08:32:56 Bill List for Accounts Payable - Nov 14, 2014 PAGE 21
Batch# 'TN2' 'N14' 'N15' 'N16' 'N17' 'N18' 'N19' 'N20'
'N21' 'N22' 'N23' 'N24' 'N25' 'N26'
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
11/14/14 5.13 Instruct Suppo FOLLETT SCHOOL SOLUTIONS INC 524025F-6 POST OAK MIDDLE PURCHASE ORDER LIBRARY BOOKS 356.10
TOTAL 356.10
FRED PRYOR SEMINARS/ 16094476 MASSAPONAX HIGH PURCHASE ORDER MISTAKE FREE GRAMMAR & PROOFREADING CONF 199.00
TOTAL 199.00
GALE CENGAGE LEARNING 53995445 TEACHING AND LEARNING PURCHASE STUDENT RES IN CONTEXT JR RENEWAL 10,442.93
TOTAL 10,442.93
LECOUNT TINA M 102014 Instruct Support-Staff LOCAL TRAVEL - 10/2014 47.82
TOTAL 47.82
LINDNER JULIE 102014CONF Instruct Support-Staff VDOE ENGLISH SOL CONF TRVL EXP 10/20/14 74.67
TOTAL 74.67
MARSHALL MEGAN 100614CONF MASSAPONAX HIGH PURCHASE ORDER "THE GROWL" NEWSPAPER PICK UP TRAVEL EXP 46.49
TOTAL 46.49
MATTSON LORI 101814CONF RIVERBEND HIGH PURCHASE ORDERS NT'L SCIENCE TCHR ASSOC CONF FEE 10/18 175.00
TOTAL 175.00
MENTAL HEALTH AMERICA OF 110414 GUIDANCE PURCHASE ORDERS TEEN BRAIN CONFERENCE FEE 11/4 1,000.00
TOTAL 1,000.00
MURRAY REBECCA 110814REIMBURSE CEDAR FOREST ELEMENTARY PURCHA VAASL CONF FEE REIMBURSEMENT 11/6-8 100.00
TOTAL 100.00
NACAC/NATIONAL ASSOCIATION FOR DRI386615DR767M GUIDANCE PURCHASE ORDERS NACAC MEMBERSHIP RENEWAL 270.00
DRI388230KZTTQ6 GUIDANCE PURCHASE ORDERS NACAC MEMBERSHIP RENEWAL 105.00
DRI388231H5SFFJ GUIDANCE PURCHASE ORDERS NACAC MEMBERSHIP RENEWAL 105.00
DRI3882408GYWL6 GUIDANCE PURCHASE ORDERS NACAC MEMBERSHIP RENEWAL 105.00
DRI388241HNMHSG GUIDANCE PURCHASE ORDERS NACAC MEMBERSHIP RENEWAL 105.00
TOTAL 690.00
NOVAK CAMERON 101714CONF Instruct Support-Staff NSTA CONFERENCE LODGING EXP 145.02
101714CONF Instruct Support-Staff NSTA CONFERENCE MEALS PER DIEM EXP 99.00
101714CONF Instruct Support-Staff NSTA CONFERENCE TRAVEL EXP 10/16-17/14 63.84
TOTAL 307.86
OFFICE DEPOT INC #37423387 730155462001 FREEDOM MIDDLE PURCHASE ORDERS INV#730155462001 41.98
735214265001 INSTRUCTION PURCHASE ORDERS AT A GLANCE DESK PAD 40.68
11/12/14 08:32:56 Bill List for Accounts Payable - Nov 14, 2014 PAGE 22
Batch# 'TN2' 'N14' 'N15' 'N16' 'N17' 'N18' 'N19' 'N20'
'N21' 'N22' 'N23' 'N24' 'N25' 'N26'
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
11/14/14 5.13 Instruct Suppo OFFICE DEPOT INC #37423387 735214265001 INSTRUCTION PURCHASE ORDERS DAYMINDER WEEKLY APPOINTMENT BOOK 8.97
735214265001 INSTRUCTION PURCHASE ORDERS DAYMINDER WEEKLY APPOINTMENT BOOK 12.02
735214265001 INSTRUCTION PURCHASE ORDERS FILE FOLDERS 21.15
735214265001 INSTRUCTION PURCHASE ORDERS LEXMARK BLACK TONER CARTRIDGE 116.99
735214265001 INSTRUCTION PURCHASE ORDERS LEXMARK BLACK TONER CARTRIDGE 201.99
735214265001 INSTRUCTION PURCHASE ORDERS LEXMARK CYAN TONER CARTRIDGE 171.37
735214265001 INSTRUCTION PURCHASE ORDERS LEXMARK MAGENTA TONER CARTRIDGE 349.99
735214265001 INSTRUCTION PURCHASE ORDERS LEXMARK PHOTOCONDUCTOR UNIT 139.96
735214265001 INSTRUCTION PURCHASE ORDERS LEXMARK YELLOW TONER CARTRIDGE 171.37
735214265002 INSTRUCTION PURCHASE ORDERS DAYMINDER MONTHLY PLANNER 43.74
735215917001 INSTRUCTION PURCHASE ORDERS AT A GLANCE WALL PLANNER 12.51
735215918001 INSTRUCTION PURCHASE ORDERS INDEXES WITH PREPRINTED TABS 14.50
735215919001 INSTRUCTION PURCHASE ORDERS LEXMARK CYAN TONER CARTRIDGE 58.99
TOTAL 1,406.21
QASIMI AYESHA 102914TRAVEL Instruct Support-Staff LOCAL TRAVEL 10/29 5.49
TOTAL 5.49
RAMEY SARAH 110814CONF CEDAR FOREST ELEMENTARY PURCHA VAEA FALL CONF FEE REIMBURSEMENT 11/6-8 100.00
TOTAL 100.00
REED SMITH LLP* 2622224 SPECIAL SERVICES & GIFTED PURC SPECIAL ED LEGAL SERVICES OCT 2014 632.50
TOTAL 632.50
SCHOLASTIC BOOK CLUBS INC 0004982366 BATTLEFIELD ELEMENTARY PURCHAS LIBRARY BOOKS 137.00
TOTAL 137.00
SIEKIRSKI DEBORAH 102314CONF Instruct Support-Staff FOCUS SCHOOL CONF TRAVEL EXP 10/22-23/14 67.42
TOTAL 67.42
SMITH SABRINA TEMPIE* 093014FY4 SPECIAL ED INTERPRETER GRANT P MENTORING SVCS FOR ED INTERPRETERS SEP 200.00
100814 SPECIAL ED INTERPRETER GRANT P MENTORING SVCS FOR ED INTERPRETERS OCT 50.00
101414 SPECIAL ED INTERPRETER GRANT P MENTORING SVCS FOR ED INTERPRETERS OCT 50.00
101614 SPECIAL ED INTERPRETER GRANT P MENTORING SVCS FOR ED INTERPRETERS OCT 150.00
TOTAL 450.00
SOUTHERN COPIER SALES/SVC INC 60960 FEDERAL PROGRAMS PURCHASE ORDE SEP-OCT PRC COPIER LEASE 100.00
TOTAL 100.00
SPOTSYLVANIA COUNTY SCHOOLS 1410068 GUIDANCE PURCHASE ORDERS PRINTING OF HS PROFILES (250/SCHOOL) 462.95
1410138 GUIDANCE PURCHASE ORDERS BUSINESS CARDS 23.76
1410139 GUIDANCE PURCHASE ORDERS PRINTING OF RISK ASSESSMENT TOOL 195.60
1410140 GUIDANCE PURCHASE ORDERS PRINTING OF SAFETY PLANNING TOOL 50.30
1410174 GUIDANCE PURCHASE ORDERS SOL TEST CARDS (BLUE)- HS 66.00
11/12/14 08:32:56 Bill List for Accounts Payable - Nov 14, 2014 PAGE 23
Batch# 'TN2' 'N14' 'N15' 'N16' 'N17' 'N18' 'N19' 'N20'
'N21' 'N22' 'N23' 'N24' 'N25' 'N26'
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
11/14/14 5.13 Instruct Suppo SPOTSYLVANIA COUNTY SCHOOLS 1410174 GUIDANCE PURCHASE ORDERS SOL TEST CARDS (GREEN) - MS 66.00
1410174 GUIDANCE PURCHASE ORDERS SOL TEST CARDS (YELLOW) - ES 66.00
1410176 SPECIAL SERVICES & GIFTED PURC 2 SIDE COLOR BROCHURES 89.30
1410176 SPECIAL SERVICES & GIFTED PURC 2 SIDE COLOR BROCHURES 267.92
TOTAL 1,287.83
THINK SOCIAL PUBLISHING INC 104189 SPECIAL SERVICES & GIFTED PURC CONF REGISTRATIONS (4) 11/12-13 1,368.00
TOTAL 1,368.00
UNIVERSITY OF MARY WASHINGTON 112014FMS FREEDOM MIDDLE PURCHASE ORDERS LITERACY SYMPOSIUM REGISTRATION 50.00
112014FMS FREEDOM MIDDLE PURCHASE ORDERS LITERACY SYMPOSIUM REGISTRATION 50.00
112014FMS FREEDOM MIDDLE PURCHASE ORDERS LITERACY SYMPOSIUM REGISTRATION 11/20 50.00
TOTAL 150.00
VIRGINIA ASSOC/SEC SCH PRINS MBR14-0052 CHANCELLOR ELEMENTARY PURCHASE VAESP MEMBERSHIP 2014-15 385.00
TOTAL 385.00
WELLS TRANSPORTATION LLC SJ10312014 SPECIAL SERVICES & GIFTED PURC TRANSPORT SPOTSY CO STDNT 10/20-10/31 800.00
TOTAL 800.00
Total for 11/14/14 5.13 Instruct Suppo
TOTAL 25,551.63
11/14/14 5.14 Instruc Suppor ATTRONICA V2920-1 CHANCELLOR HIGH PURSHASE ORDER CARTRIDGE FOR LEXMARK E352DN 121.00
TOTAL 121.00
BEASLEY CARMELITA L 102014 Instruc Support-Sch Admin LOCAL TRAVEL - 10/2014 17.35
TOTAL 17.35
BURNETTE VANESSA 102014 Instruc Support-Sch Admin LOCAL TRAVEL - 10/2014 124.32
TOTAL 124.32
BURTON MELODY E 102014 Instruc Support-Sch Admin LOCAL TRAVEL - 10/2014 54.44
TOTAL 54.44
CAPITAL ONE NATIONAL ASSOC 036396 CHANCELLOR MIDDLE PURCHASE ORD OCTOBERFEST FACULTY ITEMS 259.65
064227 CHANCELLOR MIDDLE PURCHASE ORD REFRESHMENTS FOR A/P MEETING 51.47
065983 CHANCELLOR MIDDLE PURCHASE ORD REFRESHMENTS FOR RETIREMENT PARTY 39.03
TOTAL 350.15
COMMUNICATION SPECIALIST INC 43432 MASSAPONAX HIGH PURCHASE ORDER RADIO BATTERIES 425.00
11/12/14 08:32:56 Bill List for Accounts Payable - Nov 14, 2014 PAGE 24
Batch# 'TN2' 'N14' 'N15' 'N16' 'N17' 'N18' 'N19' 'N20'
'N21' 'N22' 'N23' 'N24' 'N25' 'N26'
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
TOTAL 425.00
11/14/14 5.14 Instruc Suppor COYNE TEXTILE SERVICES 1653026 CAREER AND TECH CENTER PURCHAS UNIFORM RENTAL 10/23 45.10
1654077 CAREER AND TECH CENTER PURCHAS UNIFORM RENTAL 10/30 45.10
TOTAL 90.20
GILL TERECIA 102014 Instruc Support-Sch Admin LOCAL TRAVEL - 10/2014 51.20
TOTAL 51.20
HANBERRY LORI 102014 Instruc Support-Sch Admin LOCAL TRAVEL - 10/2014 27.44
TOTAL 27.44
HECKMAN DEBRA 102014 Instruc Support-Sch Admin LOCAL TRAVEL - 10/2014 28.53
TOTAL 28.53
HOWARD MELISSA 102314CONF Instruc Support-Sch Admin VA CONF FOR SS EDUC CONF LODGING 266.56
102314CONF Instruc Support-Sch Admin VA CONF FOR SS EDUC CONF TRAVEL 10/23-24 135.00
TOTAL 401.56
LABELS EAST INC 00024298 SALEM ELEMENTARY PURCHASE ORDE VISITOR STICKERS 51.00
TOTAL 51.00
NEOPOST USA INC DBA HASLER 52182961 FREEDOM MIDDLE PURCHASE ORDERS POSTAGE METER MAINTENANCE NOV-FEB 95.85
TOTAL 95.85
OFFICE DEPOT INC #37423387 725265992001 Instruc Support-Sch Admin CLEANER,LABEL,DISPENSER,RUBBERBAND 198.19
725265992002 Instruc Support-Sch Admin BLEACH 47.97
725266156001 Instruc Support-Sch Admin MAGIC ERASER,ENV,INTEROFFICE,TIMER,HOOK 224.34
725266157001 Instruc Support-Sch Admin LABEL,OK.RND.1008 PK 3.70
725266158001 Instruc Support-Sch Admin LABEL,OD,RND,1008PK 3.70
7316811903001 Instruc Support-Sch Admin CREDIT 3.70-
731681430001 Instruc Support-Sch Admin CREDIT 47.97-
731681712001 Instruc Support-Sch Admin CREDIT 224.34-
731682071001 Instruc Support-Sch Admin CREDIT 3.70-
731684582001 Instruc Support-Sch Admin CREDIT 198.19-
731695068001 LEE HILL ELEMENTARY PURCHASE O CARTRIDGES FOR OFFICE PRINTERS 126.99
731695260001 LEE HILL ELEMENTARY PURCHASE O CARTRIDGES FOR OFFICE PRINTERS 1,230.89
731695260002 LEE HILL ELEMENTARY PURCHASE O CARTRIDGES FOR OFFICE PRINTERS 23.30
731695260002 LEE HILL ELEMENTARY PURCHASE O OFFICE SUPPLIES 33.79
732169507001 POST OAK MIDDLE PURCHASE ORDER DUCT TAPE 8.67
732169507001 POST OAK MIDDLE PURCHASE ORDER JUMBO CLIPS 9.96
732169507001 POST OAK MIDDLE PURCHASE ORDER PENCIL POUCHES 22.50
732169507001 POST OAK MIDDLE PURCHASE ORDER PENS 9.40
732169507001 POST OAK MIDDLE PURCHASE ORDER SMALL CLIPS 3.12
732169507001 POST OAK MIDDLE PURCHASE ORDER WALL FILES 12.60
11/12/14 08:32:56 Bill List for Accounts Payable - Nov 14, 2014 PAGE 25
Batch# 'TN2' 'N14' 'N15' 'N16' 'N17' 'N18' 'N19' 'N20'
'N21' 'N22' 'N23' 'N24' 'N25' 'N26'
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
11/14/14 5.14 Instruc Suppor OFFICE DEPOT INC #37423387 732169507001 POST OAK MIDDLE PURCHASE ORDER 9V BATTERIES 12.44
732171063001 POST OAK MIDDLE PURCHASE ORDER COFFEE FILTERS 12.89
734016052001CR POST OAK MIDDLE PURCHASE ORDER CREDIT 12.60-
734302588001 CAREER AND TECH CENTER PURCHAS VARIOUS OFFICE SUPPLIES 8.26
734695630001 SPOTSYLVANIA HIGH PURCHASE ORD OFFICE SUPPLIES 12.78
734695773001 SPOTSYLVANIA HIGH PURCHASE ORD OFFICE SUPPLIES 17.73
735443942001 CAREER AND TECH CENTER PURCHAS VARIOUS OFFICE SUPPLIES 104.01
735444203001 CAREER AND TECH CENTER PURCHAS VARIOUS OFFICE SUPPLIES 11.99
735546458001 CAREER AND TECH CENTER PURCHAS VARIOUS OFFICE SUPPLIES 5.09
735777825001 ROBERT E LEE ELEMENTARY PURCHA FAX TONER 392.08
735853255001 COURTLAND ELEMENTARY PURCHASE PER ONLINE ORDER 121.72
736019576001 SPOTSWOOD ELEMENTARY PURCHASE ADDRESS LABELS 36.44
736019706001 SPOTSWOOD ELEMENTARY PURCHASE LETTER TRAY ORGANIZER 56.89
TOTAL 2,260.94
OFFICE MAX #0265222 945200 SPOTSYLVANIA MIDDLE PURCHASE O PACKING TAPE & PENCIL SHARPENER 75.44
TOTAL 75.44
PITNEY BOWES GLOBAL FINANCIAL 6912182-OT14 LEE HILL ELEMENTARY PURCHASE O COPIER LEASE 9/30-10/30/14 50.00
TOTAL 50.00
PRIMO CHRISTINE 102014 Instruc Support-Sch Admin LOCAL TRAVEL - 10/2014 12.45
TOTAL 12.45
RABABY KELLY 102014 Instruc Support-Sch Admin LOCAL TRAVEL - 10/2014 9.07
TOTAL 9.07
RICOH USA INC 18889868 MASSAPONAX HIGH PURCHASE ORDER COPIER LEASE - NOV 2014 116.44
5033062140 FREEDOM MIDDLE PURCHASE ORDERS COPIER MAINTENANCE 73.00
9010492688 MASSAPONAX HIGH PURCHASE ORDER COPIER LEASE - SEPTEMBER 2014 69.88
9010492690 MASSAPONAX HIGH PURCHASE ORDER COPIER LEASE - SEPTEMBER 2014 69.88
9010492691 MASSAPONAX HIGH PURCHASE ORDER COPIER MAINTENANCE - SEPTEMBER 2014 338.71
9010492692 MASSAPONAX HIGH PURCHASE ORDER COPIER LEASE - SEPTEMBER 2014 69.88
9010661880 MASSAPONAX HIGH PURCHASE ORDER COPIER LEASE - OCTOBER 2014 338.71
9010661881 MASSAPONAX HIGH PURCHASE ORDER COPIER LEASE - OCTOBER 2014 397.14
9010661883 MASSAPONAX HIGH PURCHASE ORDER COPIER LEASE - OCTOBER 2014 69.88
9010661884 MASSAPONAX HIGH PURCHASE ORDER COPIER LEASE - OCTOBER 2014 69.88
9010661885 MASSAPONAX HIGH PURCHASE ORDER COPIER LEASE - OCTOBER 2014 69.88
9010663096 MASSAPONAX HIGH PURCHASE ORDER COPIER LEASE - OCTOBER 2014 223.46
9010922048 MASSAPONAX HIGH PURCHASE ORDER COPIER LEASE - NOV 14 424.11
9010923358 SPOTSYLVANIA HIGH PURCHASE ORD COPIERS LEASE - NOVEMBER 2014 1,206.12
9010924922 MASSAPONAX HIGH PURCHASE ORDER COPIER LEASE - NOVEMBER 2014 69.88
9010924924 MASSAPONAX HIGH PURCHASE ORDER COPIER LEASE - NOVEMBER 2014 69.88
9010924925 MASSAPONAX HIGH PURCHASE ORDER COPIER LEASE - NOVEMBER 2014 397.14
9010924926 MASSAPONAX HIGH PURCHASE ORDER COPIER LEASE - NOVEMBER 2014 69.88
9010926648 MASSAPONAX HIGH PURCHASE ORDER COPIER LEASE - NOVEMBER 2014 223.46
11/12/14 08:32:56 Bill List for Accounts Payable - Nov 14, 2014 PAGE 26
Batch# 'TN2' 'N14' 'N15' 'N16' 'N17' 'N18' 'N19' 'N20'
'N21' 'N22' 'N23' 'N24' 'N25' 'N26'
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
TOTAL 4,367.21
11/14/14 5.14 Instruc Suppor SAFEGUARD BUSINESS SYSTEMS INC 030214135 CEDAR FOREST ELEMENTARY PURCHA 500 CHECKS 158.19
TOTAL 158.19
SCHOOL SPECIALTY INC 208113575271 CEDAR FOREST ELEMENTARY PURCHA TARDY SLIPS 79.00
TOTAL 79.00
SHRED-IT RICHMOND 14146109654 SPOTSYLVANIA MIDDLE PURCHASE O OCT SHREDDING SERVICES 37.50
14146135498 SPOTSWOOD ELEMENTARY PURCHASE FUEL SURCHARGE 2.50
14146135498 SPOTSWOOD ELEMENTARY PURCHASE NOV SHREDDING SERVICES 47.25
TOTAL 87.25
SOUTHERN COPIER SALES/SVC INC 60706 SPOTSYLVANIA MIDDLE PURCHASE O DUPLO 21LE DIGITAL DUPLICATOR 1,000.00
60739 POST OAK MIDDLE PURCHASE ORDER SEP - OCT COPIER LEASE 158.34
60795 BERKELEY ELEMENTARY PURCHASE O LAMINATOR REPAIR 194.00
60867 SALEM ELEMENTARY PURCHASE ORDE INK 544 232.50
60867 SALEM ELEMENTARY PURCHASE ORDE LAMINATING ROLLS 134.00
60867 SALEM ELEMENTARY PURCHASE ORDE MASTER ROLLS 467.50
60957 SALEM ELEMENTARY PURCHASE ORDE OCT COPIER LEASE 1,827.70
60982 FREEDOM MIDDLE PURCHASE ORDERS OCT COPIER LEASE 605.91
60993 SPOTSYLVANIA MIDDLE PURCHASE O OCT COPIER LEASE 157.79
61010 PARKSIDE ELEMENTARY PURCHASE O OCT COPIER LEASE 591.94
61011 LIVINGSTON ELEMENTARY PURCHASE OCT COPIER LEASE 344.15
TOTAL 5,713.83
SPOTSYLVANIA COUNTY SCHOOLS 1410099 FREEDOM MIDDLE PURCHASE ORDERS PRINTING 7.22
1410155 TEACHING AND LEARNING PURCHASE ESOL TITLE III AMAO LETTERS - ENG/SPNSH 45.23
TOTAL 52.45
TRIGG DALE C 102014 Instruc Support-Sch Admin LOCAL TRAVEL - 10/2014 127.01
TOTAL 127.01
VERIZON 5405823882OC5 SPOTSYLVANIA HIGH PURCHASE ORD OCT SPOTSY H PHONE 273.96
5405825141OC5 BERKELEY ELEMENTARY PURCHASE O OCT BERKELEY E PHONE 108.42
5405825445OC5 ROBERT E LEE ELEMENTARY PURCHA OCT R E LEE E PHONE 79.01
5405826341OC5 SPOTSYLVANIA MIDDLE PURCHASE O OCT SPOTSY M PHONE 172.54
5407101630SE5 LEE HILL ELEMENTARY PURCHASE O OCT LEE HILL E PHONE 251.80
5407853990OC5 NI RIVER MIDDLE PURCHASE ORDER OCT NI RIVER M PHONE 300.59
5407862606OC5 CHANCELLOR HIGH PURSHASE ORDER OCT CHANC H PHONE 386.59
5407864400OC5 BATTLEFIELD MIDDLE PURCHASE OR OCT BATT M PHONE 182.14
5407864400SE5 BATTLEFIELD MIDDLE PURCHASE OR SEP BATT M PHONE 182.10
5407868099OC5 CHANCELLOR MIDDLE PURCHASE ORD OCT CHANC M PHONE 156.65
5407868099SE5 CHANCELLOR MIDDLE PURCHASE ORD SEP CHANC M PHONE 156.61
5407868218NO5 SALEM ELEMENTARY PURCHASE ORDE NOV SALEM E PHONE 159.07
5408344569OC5 CEDAR FOREST ELEMENTARY PURCHA OCT CEDAR FOREST E PHONE 148.68
11/12/14 08:32:56 Bill List for Accounts Payable - Nov 14, 2014 PAGE 27
Batch# 'TN2' 'N14' 'N15' 'N16' 'N17' 'N18' 'N19' 'N20'
'N21' 'N22' 'N23' 'N24' 'N25' 'N26'
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
11/14/14 5.14 Instruc Suppor VERIZON 5408959338OC5 LIVINGSTON ELEMENTARY PURCHASE OCT LIVINGSTON E PHONE 146.81
5408981514OC5 SPOTSWOOD ELEMENTARY PURCHASE OCT SPOTSWOOD E PHONE 162.48
5408982655OC5 CAREER AND TECH CENTER PURCHAS OCT CAREER & TECH PHONE 125.07
5408985422OC5 COURTLAND ELEMENTARY PURCHASE OCT COURTLAND E PHONE 159.20
TOTAL 3,151.72
VIRGINIA ASSOC/SCHOOL SUPTS 1119 TEACHING AND LEARNING PURCHASE VASS CONF REGISTRATION 9/23/14 507.00
1291 TEACHING AND LEARNING PURCHASE VASS WORKSHOP REGISTRATIONS (2) 10/2/14 338.00
1332 TEACHING AND LEARNING PURCHASE VASS WORKSHOP REGISTRATION 10/7/14 298.00
TOTAL 1,143.00
VIRGINIA INFORMATION TECH/VITA 2177021OC5 CAREER AND TECH CENTER PURCHAS SEP CAREER & TECH L D CALLS 14.15
2177022OC5 COURTLAND ELEMENTARY PURCHASE OCT COURTLAND E L D CALLS 31.15
2177030SE5 LEE HILL ELEMENTARY PURCHASE O AUG LEE HILL E L D CALLS 31.96
2177060OC5 SALEM ELEMENTARY PURCHASE ORDE OCT SALEM E L D CALLS 30.00
2177220OC5 POST OAK MIDDLE PURCHASE ORDER OCT POMS L D CALLS 241.97
2177330OC5 SPOTSYLVANIA MIDDLE PURCHASE O OCT SPOTSY M L D CALLS 63.82
2177340OC5 BERKELEY ELEMENTARY PURCHASE O OCT BERKELEY E L D CALLS 61.93
2177370OC5 SPOTSYLVANIA HIGH PURCHASE ORD OCT SPOTSY H L D CALLS 116.22
2177509OC5 FREEDOM MIDDLE PURCHASE ORDERS SEP FREEDOM M L D CALLS 41.32
TOTAL 632.52
WOLFE BARBARA 112014 Instruc Support-Sch Admin LOCAL TRAVEL - 11/2014 6.72
TOTAL 6.72
XEROX CAPITAL SERVICES, LLC 076410644 FREEDOM MIDDLE PURCHASE ORDERS SEP COPIER LEASE 14.75
076410645 FREEDOM MIDDLE PURCHASE ORDERS SEP COPIER LEASE 12.13
076546163 CHANCELLOR HIGH PURSHASE ORDER OCT COPIER LEASE 504.65
076546215 SPOTSWOOD ELEMENTARY PURCHASE OCT COPIER LEASE 328.59
076546321 BERKELEY ELEMENTARY PURCHASE O OCT COPIER LEASE 178.73
TOTAL 1,038.85
Total for 11/14/14 5.14 Instruc Suppor
TOTAL 20,803.69
Totals for Function: 5.1
TOTAL 182,330.37
11/12/14 08:32:56 Bill List for Accounts Payable - Nov 14, 2014 PAGE 28
Batch# 'TN2' 'N14' 'N15' 'N16' 'N17' 'N18' 'N19' 'N20'
'N21' 'N22' 'N23' 'N24' 'N25' 'N26'
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
11/14/14 5.21 Administration ATTRONICA V3001-1 PURCHASING PURCHASE ORDERS HIGH YIELD TONER CARTRIDGE MS510DN 127.00
TOTAL 127.00
FREE LANCE-STAR PUBLISHING LLC 559250 ADMINISTRATION PURCHASE ORDERS ADVERTISING - OCT 130.15
559509 PERSONNEL PURCHASE ORDERS AD FOR NURSE 456.45
TOTAL 586.60
LITTLER MENDELSON, PC 4194753 BUSINESS OFFICE PURCHASE ORDER EPLOYMENT TAX ADVICE 198.00
TOTAL 198.00
RAFFA, DIANE 102014 Administration LOCAL TRAVEL - 10/2014 14.69
TOTAL 14.69
RAPPAHANNOCK FBURG ROTARY CLUB 8134 ADMINISTRATION PURCHASE ORDERS FOUNDATION CONTRIBUTION 60.00
8134 ADMINISTRATION PURCHASE ORDERS QUARTERLY DUES OCT-DEC 2014 180.00
TOTAL 240.00
REED SMITH LLP* 2622223 ADMINISTRATION PURCHASE ORDERS LEGAL FEES OCTOBER 2014 32.50
TOTAL 32.50
RICOH USA INC (LEASE) 93502069 ADMINISTRATION PURCHASE ORDERS COPIER LEASE 10/26-11/25/14 508.72
TOTAL 508.72
SPOTSYLVANIA COUNTY SCHOOLS 1410183 PERSONNEL PURCHASE ORDERS APPLY ONLINE BUSINESS CARDS 57.52
1410183 PERSONNEL PURCHASE ORDERS BUSINESS CARDS 23.76
1410183 PERSONNEL PURCHASE ORDERS BUSINESS CARDS 23.76
1410183 PERSONNEL PURCHASE ORDERS BUSINESS CARDS 23.76
TOTAL 128.80
VERIZON 5408341472OC5 ADMINISTRATION PURCHASE ORDERS OCT SBO PHONE 1,302.13
TOTAL 1,302.13
VIRGINIA DEPT/STATE POLICE A0705OC5 PERSONNEL PURCHASE ORDERS OCTOBER FINGERPRINTING 4,995.00
TOTAL 4,995.00
WEBSTER MELISSA 102014 Administration LOCAL TRAVEL - 10/2014 11.48
TOTAL 11.48
XEROX CAPITAL SERVICES, LLC 076546164 PRINT SHOP PURCHASE ORDERS NOV PRINT SHOP PRINTER LEASE 539.10
076546165 PRINT SHOP PURCHASE ORDERS OCT LEASE ON PRINT SHOP COLOR PRESS 2,622.78
11/12/14 08:32:56 Bill List for Accounts Payable - Nov 14, 2014 PAGE 29
Batch# 'TN2' 'N14' 'N15' 'N16' 'N17' 'N18' 'N19' 'N20'
'N21' 'N22' 'N23' 'N24' 'N25' 'N26'
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
TOTAL 3,161.88
Total for 11/14/14 5.21 Administration
TOTAL 11,306.80
11/14/14 5.22 Attendance & H ARNETT CAROLENE 102014 Attendance & Health SVCS LOCAL TRAVEL - 10/2014 32.27
TOTAL 32.27
BIORIDGE PHARMA LLC E17382 NURSE PRACTITIONER (HEALTH SVC EPIPEN 1,121.00
E17382 NURSE PRACTITIONER (HEALTH SVC EPIPEN JR. 1,121.00
TOTAL 2,242.00
CRANE ELLEN C 102014 Attendance & Health SVCS LOCAL TRAVEL - 10/2014 66.88
TOTAL 66.88
DAKE AMANDA 102014 Attendance & Health SVCS LOCAL TRAVEL - 10/2014 32.84
TOTAL 32.84
HEALTHMASTER HOLDINGS LLC* 0012531-IN NURSE PRACTITIONER (HEALTH SVC LICENSE RENEWALS 9,250.00
TOTAL 9,250.00
HELPING HANDS INC* 6743 SPECIAL SERVICES & GIFTED PURC CONTRACT OT SVC OCT 2014 2,730.00
TOTAL 2,730.00
HOBURG JESSICA 102014 Attendance & Health SVCS LOCAL TRAVEL - 10/2014 84.34
TOTAL 84.34
MHS/MULTI-HEALTH SYSTEMS INC I767918 SPECIAL SERVICES & GIFTED PURC PARENT RESP BOOKLETS (PKG 25) 60.00
I767918 SPECIAL SERVICES & GIFTED PURC PARENT SHORT QUICK SCORE FORM 60.00
I767918 SPECIAL SERVICES & GIFTED PURC SELF-RPT SHORT QUICK SCORE FORM 60.00
I767918 SPECIAL SERVICES & GIFTED PURC SHIPPING 24.00
I767918 SPECIAL SERVICES & GIFTED PURC TEACHER RESP BOOKLETS(PKG 25) 120.00
TOTAL 324.00
PROGRESSUS THERAPY LLC* 036257 SPECIAL SERVICES & GIFTED PURC CONTRACT OT SERVICES OCT 2014 9,775.00
TOTAL 9,775.00
STANTON BETHANY 102014 Attendance & Health SVCS LOCAL TRAVEL - 10/2014 60.25
TOTAL 60.25
Total for 11/14/14 5.22 Attendance & H
TOTAL 24,597.58
11/12/14 08:32:56 Bill List for Accounts Payable - Nov 14, 2014 PAGE 30
Batch# 'TN2' 'N14' 'N15' 'N16' 'N17' 'N18' 'N19' 'N20'
'N21' 'N22' 'N23' 'N24' 'N25' 'N26'
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
Totals for Function: 5.2
TOTAL 35,904.38
11/12/14 08:32:56 Bill List for Accounts Payable - Nov 14, 2014 PAGE 31
Batch# 'TN2' 'N14' 'N15' 'N16' 'N17' 'N18' 'N19' 'N20'
'N21' 'N22' 'N23' 'N24' 'N25' 'N26'
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
11/14/14 5.31 Transp - MGMT ABRAMS-HUBBARD, VONZELLA 102014 Transp - MGMT & Direction LOCAL TRAVEL - 10/2014 10.08
TOTAL 10.08
OFFICE DEPOT INC #37423387 735983237001 TRANPORTATION PURCHASE ORDERS INVOICE #735983237001 121.80
TOTAL 121.80
RAPPAHANNOCK ELECTRIC COOP 7495368607OC5 FLEET MANAGEMENT SERVICES PURC TRANSPORTATION ELECTRIC - OCTOBER 2014 1,863.64
TOTAL 1,863.64
SOUTHERN COPIER SALES/SVC INC 60894 TRANPORTATION PURCHASE ORDERS OCT COPIER LEASE 50.00
60974 TRANPORTATION PURCHASE ORDERS OCT COPIER LEASE 50.00
TOTAL 100.00
Total for 11/14/14 5.31 Transp - MGMT
TOTAL 2,095.52
11/14/14 5.32 Vehicle Operat MID ATLANTIC TRUST COMPANY 111414SPPAY Vehicle Operation SVCS SPECIAL PAY 810.00
TOTAL 810.00
QUARLES FLEET FUELING CT-0546666 TRANPORTATION PURCHASE ORDERS FUEL WEEK ENDING 10/09/14 43,424.46
CT-0549128 TRANPORTATION PURCHASE ORDERS FUEL WEEK ENDING 10/16/14 44,878.94
TOTAL 88,303.40
Total for 11/14/14 5.32 Vehicle Operat
TOTAL 89,113.40
Totals for Function: 5.3
TOTAL 91,208.92
11/12/14 08:32:56 Bill List for Accounts Payable - Nov 14, 2014 PAGE 32
Batch# 'TN2' 'N14' 'N15' 'N16' 'N17' 'N18' 'N19' 'N20'
'N21' 'N22' 'N23' 'N24' 'N25' 'N26'
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
11/14/14 5.41 Maint - MGMT & COMCAST 15011760454OC5 MAINTENANCE PURCHASE ORDERS OCT MAINTENANCE CABLE 31.54
TOTAL 31.54
MORRIS MICHAEL A 072514REIMB Maint - MGMT & Direction FACILITY MGMT CLASS TUITION REIMBURSEMNT 1,098.00
TOTAL 1,098.00
SEAY JASON W 101914REIMB Maint - MGMT & Direction TEXTBOOK REIMBURSEMENT 81.74
TOTAL 81.74
SOUTHERN COPIER SALES/SVC INC 61013 MAINTENANCE PURCHASE ORDERS OCT COPIER LEASE 213.00
TOTAL 213.00
VERIZON 5405825894OC5 MAINTENANCE PURCHASE ORDERS OCT MAINTENANCE PHONES 887.67
TOTAL 887.67
Total for 11/14/14 5.41 Maint - MGMT &
TOTAL 2,311.95
11/14/14 5.42 Building Servi ABED NAJEH J 102014 Building Services LOCAL TRAVEL - 10/2014 36.40
92014 Building Services LOCAL TRAVEL - 9/2014 32.76
TOTAL 69.16
ABEL INDUSTRIES INC 626436 MAINTENANCE WAREHOUSE PURCHASE GLOVES, BROOMS - CUSTODIAL 296.13
6264636A MAINTENANCE WAREHOUSE PURCHASE BROOMS - CUSTODIAL 107.76
627011 MAINTENANCE PURCHASE ORDERS DISINFECTANT, SUPPLIES - CUSTODIAL 2,613.31
TOTAL 3,017.20
ADI XK3T5001 MAINTENANCE PURCHASE ORDERS MOTION SENSORS - ELECTRICAL STOCK 619.29
TOTAL 619.29
AIR CONDITN'G EQUIP SALES INC 72922 MAINTENANCE WAREHOUSE PURCHASE COMPRESSOR OVERLOAD - PARKSIDE 21.00
72943 MAINTENANCE WAREHOUSE PURCHASE EXP VALVE POWER HEAD - BROCK RD 202.77
TOTAL 223.77
AIRECO SUPPLY INC 4894942-00 MAINTENANCE PURCHASE ORDERS SUPER GRIPBELTS - SPOTSWOOD, STOCK 58.18
4897710-00 MAINTENANCE PURCHASE ORDERS SUPER GRIPBELTS - SPOTSY M, STOCK 22.18
4897728-00 MAINTENANCE PURCHASE ORDERS HVAC PIPE, HARDWARE - SM-34 6.68
4901958-00 MAINTENANCE PURCHASE ORDERS 2" DIAPHRAGMS - HVAC STOCK 19.43
4903864-00 MAINTENANCE WAREHOUSE PURCHASE VOLUME CONTROLS - SPOTSY H, VARIOUS SCHS 378.38
TOTAL 484.85
AMERICAN TIME & SIGNAL CO 734182 MAINTENANCE PURCHASE ORDERS GUARD WIRE - POST OAK 293.63
11/12/14 08:32:56 Bill List for Accounts Payable - Nov 14, 2014 PAGE 33
Batch# 'TN2' 'N14' 'N15' 'N16' 'N17' 'N18' 'N19' 'N20'
'N21' 'N22' 'N23' 'N24' 'N25' 'N26'
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
TOTAL 293.63
11/14/14 5.42 Building Servi ANDERSON OIL COMPANY INC 665703121173203 MAINTENANCE PURCHASE ORDERS OCT BROCK RD FUEL OIL 5,853.45
665703121173430 MAINTENANCE PURCHASE ORDERS OCT BROCK RD FUEL OIL 2,142.49
665703141173200 MAINTENANCE PURCHASE ORDERS OCT JJW FUEL OIL 7,274.58
665703471173193 MAINTENANCE PURCHASE ORDERS OCT SPOTSY H FUEL OIL 5,386.13
TOTAL 20,656.65
ATTRONICA V3002-1 MAINTENANCE PURCHASE ORDERS VGA VIDEO CABLE - HVAC COMPUTER ROOM 11.00
TOTAL 11.00
BATTERIES PLUS #194 194-355075 MAINTENANCE WAREHOUSE PURCHASE BATTERIES - SPOTSY H FLASHING LIGHTS 153.90
TOTAL 153.90
BUCKEYE CLEANING CENTERS 850051 MAINTENANCE PURCHASE ORDERS FLOOR CLEANER - CUSTODIAL 1,168.40
850052 MAINTENANCE PURCHASE ORDERS TRASH CANS - CUSTODIAL 94.38
TOTAL 1,262.78
CAPITAL TRISTATE S020247368.001 MAINTENANCE WAREHOUSE PURCHASE FLUORESCENT LIGHT TUBES - CUSTODIAL 6,575.00
S020407479.001 MAINTENANCE WAREHOUSE PURCHASE LED RECESSED LIGHTS - CHAN H 295.44
S020410488.001 MAINTENANCE WAREHOUSE PURCHASE LIGHTS - RIVERVIEW 291.44
S020421099.001 MAINTENANCE WAREHOUSE PURCHASE LIGHT TUBES, BALLASTS, PARTS - MAINT 380.73
TOTAL 7,542.61
CARRIER ENTERPRISE LLC CMA 26908241-00 MAINTENANCE WAREHOUSE PURCHASE MOTOR, CAPACITOR, FAN BLADE - BATT M 591.45
TOTAL 591.45
CINTAS CORP #385 385120079 MAINTENANCE PURCHASE ORDERS UNIFORM RENTALS WEEK OF 10/29/14 180.66
TOTAL 180.66
COLUMBIA GAS OF VIRGINIA 12775761001OC5 MAINTENANCE PURCHASE ORDERS OCT ITT CENTER GAS 41.23
12775761002OC5 MAINTENANCE PURCHASE ORDERS OCT CAREER/TECH CTR GAS 2,746.30
12973024001OC5 MAINTENANCE PURCHASE ORDERS OCT COURT E GAS 1,754.07
14028117001OC5 MAINTENANCE PURCHASE ORDERS OCT COURT RD GAS 3,232.86
14527206001OC5 MAINTENANCE PURCHASE ORDERS OCT COURT H FIELD HOUSE GAS 695.76
15554243001OC5 MAINTENANCE PURCHASE ORDERS OCT SPOTSWOOD GAS 2,713.91
TOTAL 11,184.13
EQUIPMENT AND MACHINERY 3145 MAINTENANCE PURCHASE ORDERS GENERATOR REPAIRS - SPOTSWOOD 229.00
3146 MAINTENANCE PURCHASE ORDERS GENERATOR REPAIRS - BROCK RD 224.00
3147 MAINTENANCE PURCHASE ORDERS GENERATOR REPAIRS - LEE HILL 264.00
TOTAL 717.00
11/12/14 08:32:56 Bill List for Accounts Payable - Nov 14, 2014 PAGE 34
Batch# 'TN2' 'N14' 'N15' 'N16' 'N17' 'N18' 'N19' 'N20'
'N21' 'N22' 'N23' 'N24' 'N25' 'N26'
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
11/14/14 5.42 Building Servi LOWE'S HOME CENTER INC 09828OC5 MAINTENANCE WAREHOUSE PURCHASE PEST CONTROL PRODUCTS - CUSTODIAL 439.19
TOTAL 439.19
M P BARDEN & SONS INC 513-1024 MAINTENANCE PURCHASE ORDERS FIELD HOUSE CEILING PAINTING - CHAN H 1,780.00
TOTAL 1,780.00
MASTIN'S ROOFING & CONSTRUCT 102014 MAINTENANCE WAREHOUSE PURCHASE FABRICATION OF BRACKETS - SMS, TMS, POM 800.00
TOTAL 800.00
OFFICE DEPOT INC #37423387 729330271001 MAINTENANCE PURCHASE ORDERS MOBILE STORAGE CABINETS, 78X46,24 PUTTY 61,903.27
TOTAL 61,903.27
PBM/PROF BUILDING MAINT CORP 19157 MAINTENANCE PURCHASE ORDERS ADD'TL CUSTODIAL SVCS - MASSAPONAX HIGH 165.00
19158 MAINTENANCE PURCHASE ORDERS ADD'TL CUSTODIAL SVCS - MASSAPONAX HIGH 131.25
19159 MAINTENANCE PURCHASE ORDERS ADD'TL CUSTODIAL SVCS - MASSAPONAX HIGH 123.75
19160 MAINTENANCE PURCHASE ORDERS ADD'TL CUSTODIAL SVCS - MASSAPONAX HIGH 183.75
19163 MAINTENANCE PURCHASE ORDERS ADD'TL CUSTODIAL SVCS - MASSAPONAX HIGH 168.75
19164 MAINTENANCE PURCHASE ORDERS ADD'TL CUSTODIAL SVCS - MASSAPONAX HIGH 131.25
19166 MAINTENANCE PURCHASE ORDERS ADD'TL CUSTODIAL SVCS - MASSAPONAX HIGH 176.25
19167 MAINTENANCE PURCHASE ORDERS ADD'TL CUSTODIAL SVCS - MASSAPONAX HIGH 123.75
19169 MAINTENANCE PURCHASE ORDERS ADD'TL CUSTODIAL SVCS - MASSAPONAX HIGH 161.25
19170 MAINTENANCE PURCHASE ORDERS ADD'TL CUSTODIAL SVCS - MASSAPONAX HIGH 123.75
19173 MAINTENANCE PURCHASE ORDERS ADD'TL CUSTODIAL SVCS - MASSAPONAX HIGH 116.25
19174 MAINTENANCE PURCHASE ORDERS ADD'TL CUSTODIAL SVCS - MASSAPONAX HIGH 168.75
19177 MAINTENANCE PURCHASE ORDERS ADD'TL CUSTODIAL SVCS - MASSAPONAX HIGH 168.75
19178 MAINTENANCE PURCHASE ORDERS ADD'TL CUSTODIAL SVCS - MASSAPONAX HIGH 123.75
19183 MAINTENANCE PURCHASE ORDERS ADD'TL CUSTODIAL SVCS - JOHN J WRIGHT 37.50
19206 MAINTENANCE PURCHASE ORDERS NOV CUSTODIAL SERVICES 176,583.87
19229 MAINTENANCE PURCHASE ORDERS ADD'TL CUSTODIAL SVCS - MASSAPONAX HIGH 112.50
19230 MAINTENANCE PURCHASE ORDERS ADD'TL CUSTODIAL SVCS - MASSAPONAX HIGH 176.25
TOTAL 178,976.37
POTOMAC GLASS INC 3448 MAINTENANCE WAREHOUSE PURCHASE WINDOW REPLACEMENT - JOHN J WRIGHT 602.64
TOTAL 602.64
R E MICHEL COMPANY INC 99947600 MAINTENANCE PURCHASE ORDERS VACUUM BAGS - HVAC STOCK 11.65
TOTAL 11.65
REVERE GAS INC 004901971/60911 MAINTENANCE PURCHASE ORDERS OCT BERKELEY ELEM PROPANE 3,429.52
004901997/61281 MAINTENANCE PURCHASE ORDERS OCT CEDAR FOREST ELEM PROPANE 2,661.17
004902029/61580 MAINTENANCE PURCHASE ORDERS OCT LEE HILL ELEM ADDITION PROPANE 612.65
004902052/60918 MAINTENANCE PURCHASE ORDERS OCT MASSAPONAX HIGH GREENHOUSE PROPANE 861.73
004902060/60982 MAINTENANCE PURCHASE ORDERS OCT PARKSIDE ELEM PROPANE 3,164.97
004902078/59837 MAINTENANCE PURCHASE ORDERS OCT POST OAK MID PROPANE 3,697.81
004902078/60114 MAINTENANCE PURCHASE ORDERS OCT POST OAK MID PROPANE 3,038.92
11/12/14 08:32:56 Bill List for Accounts Payable - Nov 14, 2014 PAGE 35
Batch# 'TN2' 'N14' 'N15' 'N16' 'N17' 'N18' 'N19' 'N20'
'N21' 'N22' 'N23' 'N24' 'N25' 'N26'
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
11/14/14 5.42 Building Servi REVERE GAS INC 004902078/60937 MAINTENANCE PURCHASE ORDERS OCT POST OAK MID PROPANE 2,898.65
004902086/60956 MAINTENANCE PURCHASE ORDERS OCT SMITH STATION ELEM PROPANE 3,383.05
004902102/59829 MAINTENANCE PURCHASE ORDERS OCT SPOTSYLVANIA MID PROPANE 3,346.71
004902102/60115 MAINTENANCE PURCHASE ORDERS OCT SPOTSYLVANIA MID PROPANE 1,482.66
004902102/60895 MAINTENANCE PURCHASE ORDERS OCT SPOTSYLVANIA MID PROPANE 1,229.85
004902102/62100 MAINTENANCE PURCHASE ORDERS OCT SPOTSYLVANIA MID PROPANE 2,675.04
004902102/62105 MAINTENANCE PURCHASE ORDERS OCT SPOTSYLVANIA MID PROPANE 1,020.03
004902672/60954 MAINTENANCE PURCHASE ORDERS OCT SPOTSYLVANIA HIGH BOILERS PROPANE 42.20
004902672/61581 MAINTENANCE PURCHASE ORDERS OCT SPOTSYLVANIA HIGH BOILERS PROPANE 3.52
004902680/60295 MAINTENANCE PURCHASE ORDERS OCT SPOTSYLVANIA HIGH GREENHOUSE PROPANE 163.38
004902680/61587 MAINTENANCE PURCHASE ORDERS OCT SPOTSYLVANIA HIGH GREENHOUSE PROPANE 205.68
TOTAL 33,917.54
SHERWIN-WILLIAMS 1837-8 MAINTENANCE PURCHASE ORDERS EPOXY - SPOTSWOOD ELEM 37.61
1894-9 MAINTENANCE PURCHASE ORDERS PAINT SUPPLIES - STOCK 23.04
1895-6 MAINTENANCE WAREHOUSE PURCHASE EXTERIOR PAINT - MASSAPONAX HIGH 396.11
2045-7 MAINTENANCE PURCHASE ORDERS PAINT - MASSAPONAX HIGH 130.57
4852-8 MAINTENANCE WAREHOUSE PURCHASE EXTERIOR PAINT - MASSAPONAX HIGH 241.44
6423-6 MAINTENANCE PURCHASE ORDERS PAINT, SUPPLIES - SPOTSWOOD E, STOCK 50.80
6525-8 MAINTENANCE WAREHOUSE PURCHASE PAINT SUPPLIES - STOCK 505.26
9035-7 MAINTENANCE PURCHASE ORDERS PAINT - SPOTSWOOD ELEM 87.83
TOTAL 1,472.66
SOSMETAL PRODUCTS INC 1194500 MAINTENANCE WAREHOUSE PURCHASE WORK LIGHTS, CARRIAGE BOLTS - MECH STOCK 443.05
1195349 MAINTENANCE WAREHOUSE PURCHASE DUST MASKS, WORK LIGHTS - HVAC STOCK 166.14
1195381 MAINTENANCE WAREHOUSE PURCHASE STERILANT DISINFECTANT - CUSTODIAL 1,281.00
TOTAL 1,890.19
USA BLUEBOOK 474685 MAINTENANCE PURCHASE ORDERS DIFFUSERS, SETTLEOMETER - SHS DIGESTER 275.86
TOTAL 275.86
VAMAC INCORPORATED S3926678.001 MAINTENANCE PURCHASE ORDERS PUMP, PARTS - BERK WATER TREATMENT PLANT 719.53
TOTAL 719.53
VERIZON 5405074047OC5 MAINTENANCE PURCHASE ORDERS OCT POST OAK ELEVATOR PHONE 32.92
5405823849OC5 MAINTENANCE PURCHASE ORDERS OCT SPOTSY H WATER TREAT PLANT PHONE 36.91
5405825074OC5 MAINTENANCE PURCHASE ORDERS OCT EARLY CHILD DEV CTR FIRE LINES 74.01
5405825242OC5 MAINTENANCE PURCHASE ORDERS OCT EARLY CHILD DEV CTR SEC LINES 44.81
5405825242SE5 MAINTENANCE PURCHASE ORDERS SEP EARLY CHILD DEV BLDG SEC LINES 44.79
5407855450OC5 MAINTENANCE PURCHASE ORDERS OCT NI RIVER HVAC/SECURITY LINES 75.86
5408910823OC5 MAINTENANCE PURCHASE ORDERS OCT CEDAR FOREST HVAC/SECURITY LINES 78.45
5409723973OC5 MAINTENANCE PURCHASE ORDERS OCT BROCK RD HVAC/SECURITY LINES 40.62
TOTAL 428.37
VIRGINIA PAINT 1316-13047262 MAINTENANCE PURCHASE ORDERS PAINT ROLLER COVERS - STOCK 72.15
1316-13052847 MAINTENANCE PURCHASE ORDERS PAINT ROLLER COVERS - STOCK 25.80
11/12/14 08:32:56 Bill List for Accounts Payable - Nov 14, 2014 PAGE 36
Batch# 'TN2' 'N14' 'N15' 'N16' 'N17' 'N18' 'N19' 'N20'
'N21' 'N22' 'N23' 'N24' 'N25' 'N26'
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
TOTAL 97.95
Total for 11/14/14 5.42 Building Servi
TOTAL 330,323.30
11/14/14 5.43 Grounds Servic DICKINSON EQUIPMENT INC 679014 MAINTENANCE WAREHOUSE PURCHASE SHIFTING GEAR, PARTS - GROUNDS TRACTOR 24.39
TOTAL 24.39
GRAINGER 9577396774 MAINTENANCE PURCHASE ORDERS SNOW SHOVELS - CUSTODIAL DEPT 243.96
TOTAL 243.96
GREENLINE SERVICE CORPORATION 01353879 MAINTENANCE WAREHOUSE PURCHASE TRACTOR PARTS - GROUNDS 557.03
TOTAL 557.03
HOME DEPOT CREDIT SERVICES 1075167 MAINTENANCE PURCHASE ORDERS BATTERY-OPERATED LEAF BLOWER - CUSTODIAL 398.00
TOTAL 398.00
HOSEY'S FENCE COMPANY* 102014CHANH MAINTENANCE WAREHOUSE PURCHASE GATE INSTALL - CHAN H SOFTBALL FIELD 3,615.00
TOTAL 3,615.00
MORTON'S POWER EQUIPMENT 11421572 MAINTENANCE PURCHASE ORDERS STRAW - RIVERBEND HIGH 148.50
TOTAL 148.50
QUARLES FLEET FUELING CT-0549986 MAINTENANCE PURCHASE ORDERS FUEL FOR GROUNDS EQUIPMENT 10/17-23 433.38
CT-0556306 MAINTENANCE PURCHASE ORDERS FUEL FOR GROUNDS EQUIPMENT 10/24-30 109.03
TOTAL 542.41
SOSMETAL PRODUCTS INC 1195652 MAINTENANCE WAREHOUSE PURCHASE NUTS, BOLTS, DRILL BITS - GROUNDS 550.37
TOTAL 550.37
UNITED SPRINKLER COMPANY INC 1014-21V MAINTENANCE PURCHASE ORDERS BREAKAWAY CAPS - CHAN H FIRE HYDRANTS 19.00
TOTAL 19.00
Total for 11/14/14 5.43 Grounds Servic
TOTAL 6,098.66
11/14/14 5.44 Equipment Serv AIRECO SUPPLY INC 4892406-00 MAINTENANCE WAREHOUSE PURCHASE CONTROLLER, TIMER, AMPLIFIER - COURT H 919.36
TOTAL 919.36
POWER & HEAT SYSTEMS INC 14175 MAINTENANCE WAREHOUSE PURCHASE MODUTROL MOTOR - CHANCELLOR HIGH 455.89
14182 MAINTENANCE WAREHOUSE PURCHASE PRESSURE SWITCH - CHANCELLOR HIGH 371.63
11/12/14 08:32:56 Bill List for Accounts Payable - Nov 14, 2014 PAGE 37
Batch# 'TN2' 'N14' 'N15' 'N16' 'N17' 'N18' 'N19' 'N20'
'N21' 'N22' 'N23' 'N24' 'N25' 'N26'
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
TOTAL 827.52
Total for 11/14/14 5.44 Equipment Serv
TOTAL 1,746.88
11/14/14 5.45 Vehicle Servic QUARLES FLEET FUELING CT-0549992 MAINTENANCE PURCHASE ORDERS FUEL FOR MAINTENANCE VEHICLES 10/17-23 2,292.27
CT-0556291 MAINTENANCE PURCHASE ORDERS FUEL FOR MAINTENANCE VEHICLES 10/24-30 2,390.86
TOTAL 4,683.13
Total for 11/14/14 5.45 Vehicle Servic
TOTAL 4,683.13
Totals for Function: 5.4
TOTAL 345,163.92
11/12/14 08:32:56 Bill List for Accounts Payable - Nov 14, 2014 PAGE 38
Batch# 'TN2' 'N14' 'N15' 'N16' 'N17' 'N18' 'N19' 'N20'
'N21' 'N22' 'N23' 'N24' 'N25' 'N26'
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
11/14/14 5.65 BLDG ACQ & Con AAR OF NORTH CAROLINA INC 4B MAINTENANCE PURCHASE ORDERS PARTIAL ROOF REPLACE - BATT E #4B 40,064.64
5 MAINTENANCE PURCHASE ORDERS PARTIAL ROOF REPLACEMENT - LEE HILL #5 15,205.51
TOTAL 55,270.15
Total for 11/14/14 5.65 BLDG ACQ & Con
TOTAL 55,270.15
11/14/14 5.68 Educ Technolog DARDEN MARK C 102014 Educ Technology LOCAL TRAVEL - 10/2014 56.33
92014 Educ Technology LOCAL TRAVEL - 9/2014 39.60
TOTAL 95.93
DOLAN JOHN M 102014 Educ Technology LOCAL TRAVEL - 10/2014 284.08
TOTAL 284.08
MASSEY TAMAH 102014 Educ Technology LOCAL TRAVEL - 10/2014 37.17
TOTAL 37.17
Total for 11/14/14 5.68 Educ Technolog
TOTAL 417.18
Totals for Function: 5.6
TOTAL 55,687.33
11/12/14 08:32:56 Bill List for Accounts Payable - Nov 14, 2014 PAGE 39
Batch# 'TN2' 'N14' 'N15' 'N16' 'N17' 'N18' 'N19' 'N20'
'N21' 'N22' 'N23' 'N24' 'N25' 'N26'
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
11/14/14 5.71 Debt Service U S BANK/ADMIN FEES 3809401 BUSINESS OFFICE PURCHASE ORDER ADMIN FEES - VPSA 2001 10/24 550.00
TOTAL 550.00
Total for 11/14/14 5.71 Debt Service
TOTAL 550.00
Totals for Function: 5.7
TOTAL 550.00
11/12/14 08:32:56 Bill List for Accounts Payable - Nov 14, 2014 PAGE 40
Batch# 'TN2' 'N14' 'N15' 'N16' 'N17' 'N18' 'N19' 'N20'
'N21' 'N22' 'N23' 'N24' 'N25' 'N26'
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
11/14/14 7.34 Vehicle Maint ALAN TYE & ASSOCIATES LC* 9038/SPOTS FLEET MANAGEMENT SERVICES PURC REPAIR KIT FOR PALLET JACK 292.80
TOTAL 292.80
CARQUEST AUTO PARTS 1896-681699 FLEET MANAGEMENT SERVICES PURC COUPLER PLUGS & BODIES 49.93
TOTAL 49.93
CARTER MACHINERY COMPANY INC 0057955 FLEET MANAGEMENT SERVICES PURC 15W40, 5W30 774.60
0061424 FLEET MANAGEMENT SERVICES PURC FLEET 15W40 1,787.60
TOTAL 2,562.20
CINTAS CORP #385 385115057 FLEET MANAGEMENT SERVICES PURC RAGS 10/15 35.71
385115057 FLEET MANAGEMENT SERVICES PURC UNIFORMS 10/15 59.24
385117563 FLEET MANAGEMENT SERVICES PURC RAGS 10/22 40.99
385117563 FLEET MANAGEMENT SERVICES PURC UNIFORMS 10/22 59.24
385120086 FLEET MANAGEMENT SERVICES PURC RAGS 10/29 40.99
385120086 FLEET MANAGEMENT SERVICES PURC UNIFORMS 10/29 69.84
TOTAL 306.01
FISHER AUTO PARTS INC 116-214520 FLEET MANAGEMENT SERVICES PURC PARTS 25.98
TOTAL 25.98
GLASS AMERICA MIDWEST INC I164369703 FLEET MANAGEMENT SERVICES PURC WINDSHIELD REPLACEMENTS 177.84
I164395629 FLEET MANAGEMENT SERVICES PURC WINDSHIELD REPLACEMENTS 234.97
I164433553 FLEET MANAGEMENT SERVICES PURC WINDSHIELD REPLACEMENTS 236.63
I164559008 FLEET MANAGEMENT SERVICES PURC WINDSHIELD REPLACEMENTS 191.84
I164581610 FLEET MANAGEMENT SERVICES PURC WINDSHIELD REPLACEMENTS 241.48
TOTAL 1,082.76
INTERSTATE BATTERY SYSTEM OF 440015542 FLEET MANAGEMENT SERVICES PURC BATTERIES 362.95
TOTAL 362.95
JASPER ENGINE & TRANSMISSION 6705269 FLEET MANAGEMENT SERVICES PURC INJECTORS 1,640.00
TOTAL 1,640.00
KINGMOR SUPPLY INC 205392 FLEET MANAGEMENT SERVICES PURC BUMPER 455.38
TOTAL 455.38
KOONS FORD 182693 FLEET MANAGEMENT SERVICES PURC PARTS 199.37
182910 FLEET MANAGEMENT SERVICES PURC PARTS 400.11
TOTAL 599.48
LIBERTY EQUIPMENT REPAIR INC 121338CR FLEET MANAGEMENT SERVICES PURC CREDIT 46.97-
11/12/14 08:32:56 Bill List for Accounts Payable - Nov 14, 2014 PAGE 41
Batch# 'TN2' 'N14' 'N15' 'N16' 'N17' 'N18' 'N19' 'N20'
'N21' 'N22' 'N23' 'N24' 'N25' 'N26'
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
11/14/14 7.34 Vehicle Maint LIBERTY EQUIPMENT REPAIR INC 121460 FLEET MANAGEMENT SERVICES PURC PARTS 329.82
121517 FLEET MANAGEMENT SERVICES PURC CIRCUIT TESTER 7.96
121559 FLEET MANAGEMENT SERVICES PURC AIR FILTER 5.68
121560 FLEET MANAGEMENT SERVICES PURC BRAKE PADS/ROTORS 83.42
121644 FLEET MANAGEMENT SERVICES PURC CONVERTER ULTRA 280.27
121646 FLEET MANAGEMENT SERVICES PURC VALVE 476.48
121653 FLEET MANAGEMENT SERVICES PURC BATTERIES 515.09
121710 FLEET MANAGEMENT SERVICES PURC EXHAUST GASKETS 10.80
121732 FLEET MANAGEMENT SERVICES PURC PARTS 782.39
121750 FLEET MANAGEMENT SERVICES PURC ELECTRIC BATTERY 6.08
121752 FLEET MANAGEMENT SERVICES PURC DIAMONDBACK EYEWEAR 24.23
121785 FLEET MANAGEMENT SERVICES PURC EXTENSION BARS 5.34
121818 FLEET MANAGEMENT SERVICES PURC LOWER BALL JOINT 99.88
121827CR FLEET MANAGEMENT SERVICES PURC CREDIT 100.11-
121836 FLEET MANAGEMENT SERVICES PURC BRAKE PADS/ROTORS 293.39
121884 FLEET MANAGEMENT SERVICES PURC BATTERIES 150.08
122171 FLEET MANAGEMENT SERVICES PURC SWITCH 12.87
122246CR FLEET MANAGEMENT SERVICES PURC CREDIT 140.41-
122251 FLEET MANAGEMENT SERVICES PURC BRAKE ROTORS/PADS 136.59
122310 FLEET MANAGEMENT SERVICES PURC OXYGEN SENSOR 45.41
122312 FLEET MANAGEMENT SERVICES PURC HUB ASSEMBLY 293.96
122362 FLEET MANAGEMENT SERVICES PURC COUPLER 8.05
122369 FLEET MANAGEMENT SERVICES PURC VALVE 476.48
122439 FLEET MANAGEMENT SERVICES PURC TIRE REPAIR PATCH IN KIT 10.29
122443 FLEET MANAGEMENT SERVICES PURC TUBE CUT 4.90
122586 FLEET MANAGEMENT SERVICES PURC ELECTRIC BATTERY 6.08
284090 FLEET MANAGEMENT SERVICES PURC PARTS 30.54
284092 FLEET MANAGEMENT SERVICES PURC PARTS 157.80
284094 FLEET MANAGEMENT SERVICES PURC FLEETRUNNER BELT 15.02
284096 FLEET MANAGEMENT SERVICES PURC CREDIT 7.49-
284113 FLEET MANAGEMENT SERVICES PURC COOLANT HOSE 22.79
284210 FLEET MANAGEMENT SERVICES PURC COOLANT HOSE 68.38
284430 FLEET MANAGEMENT SERVICES PURC PARTS 241.02
284565 FLEET MANAGEMENT SERVICES PURC BRAKE ROTORS 56.62
284619 FLEET MANAGEMENT SERVICES PURC TRANSFER CASE SWITCH 11.91
284625 FLEET MANAGEMENT SERVICES PURC PARTS 173.80
284658 FLEET MANAGEMENT SERVICES PURC FLYWHEEL 441.00
284766 FLEET MANAGEMENT SERVICES PURC CLUTCH ASSEMBLY 407.16
284786 FLEET MANAGEMENT SERVICES PURC HORN 12V WEATHER PACK 21.26
284802 FLEET MANAGEMENT SERVICES PURC EXHAUST GASKET 2.33
284902 FLEET MANAGEMENT SERVICES PURC WIPER BLADES 195.51
284903 FLEET MANAGEMENT SERVICES PURC CAP MASTER CYLINDER 59.14
285472 FLEET MANAGEMENT SERVICES PURC PARTS 1,666.65
285479 FLEET MANAGEMENT SERVICES PURC CLEANER PUMICE 39.16
285499 FLEET MANAGEMENT SERVICES PURC HOT SHOT STICTION ELI 70.56
285574 FLEET MANAGEMENT SERVICES PURC HUB ASSEMBLY 293.96
TOTAL 7,745.17
MCCARTHY TIRE 23-360505 FLEET MANAGEMENT SERVICES PURC RECAP TIRES 517.66
23-360996 FLEET MANAGEMENT SERVICES PURC RECAP TIRES 654.95
11/12/14 08:32:56 Bill List for Accounts Payable - Nov 14, 2014 PAGE 42
Batch# 'TN2' 'N14' 'N15' 'N16' 'N17' 'N18' 'N19' 'N20'
'N21' 'N22' 'N23' 'N24' 'N25' 'N26'
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
TOTAL 1,172.61
11/14/14 7.34 Vehicle Maint MOORE CADILLAC HUMMER 218837 FLEET MANAGEMENT SERVICES PURC CONNECTOR 89.25
TOTAL 89.25
NORTHERN VIRGINIA SUPPLY INC 737473 FLEET MANAGEMENT SERVICES PURC FREIGHTLINER FLUID 175.94
737696 FLEET MANAGEMENT SERVICES PURC FREIGHTLINER FLUID 175.94
TOTAL 351.88
PARTS & MORE INC 00054913 FLEET MANAGEMENT SERVICES PURC PARTS 799.55
00054932 FLEET MANAGEMENT SERVICES PURC PARTS 214.22
00055000 FLEET MANAGEMENT SERVICES PURC VELCRO 155.00
00055002 FLEET MANAGEMENT SERVICES PURC PARTS 540.42
00055048 FLEET MANAGEMENT SERVICES PURC PARTS 583.16
TOTAL 2,292.35
PURVIS FORD INC 56912P FLEET MANAGEMENT SERVICES PURC PARTS 76.80
TOTAL 76.80
QUARLES ENERGY SERVICES 295350 FLEET MANAGEMENT SERVICES PURC DIESEL EXHAUST FLUID 361.90
TOTAL 361.90
QUARLES FLEET FUELING CT-0549144 FLEET MANAGEMENT SERVICES PURC FLEET FUEL 196.51
CT-0549988 FLEET MANAGEMENT SERVICES PURC FLEET FUEL 205.90
TOTAL 402.41
RAPPAHANNOCK ELECTRIC COOP 7495368607OC5 FLEET MANAGEMENT SERVICES PURC FLEET ELECTRIC - OCTOBER 2014 5,590.94
TOTAL 5,590.94
REVERE GAS INC 60908 FLEET MANAGEMENT SERVICES PURC PROPANE DELIVERY 10/20/14 224.00
TOTAL 224.00
SONNY MERRYMAN INC CM132819NCR FLEET MANAGEMENT SERVICES PURC CREDIT 715.00-
CM132934NCR FLEET MANAGEMENT SERVICES PURC CREDIT 35.92-
CM132934NX1CR FLEET MANAGEMENT SERVICES PURC CREDIT 35.92-
CM133067NCR FLEET MANAGEMENT SERVICES PURC CREDIT 100.00-
131685NX3 FLEET MANAGEMENT SERVICES PURC BLADE KITS 237.75
133242N FLEET MANAGEMENT SERVICES PURC PARTS 194.56
133266N FLEET MANAGEMENT SERVICES PURC RADIATOR 854.90
285448 FLEET MANAGEMENT SERVICES PURC PARTS 12.66
285531 FLEET MANAGEMENT SERVICES PURC CYL, HYD ASSY 690.80
95881 FLEET MANAGEMENT SERVICES PURC PAINT HOOD 2,619.21
TOTAL 3,723.04
11/12/14 08:32:56 Bill List for Accounts Payable - Nov 14, 2014 PAGE 43
Batch# 'TN2' 'N14' 'N15' 'N16' 'N17' 'N18' 'N19' 'N20'
'N21' 'N22' 'N23' 'N24' 'N25' 'N26'
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
11/14/14 7.34 Vehicle Maint SOSMETAL PRODUCTS INC 1193139 FLEET MANAGEMENT SERVICES PURC PARTS 310.29
TOTAL 310.29
SOUTHERN COPIER SALES/SVC INC 60893 FLEET MANAGEMENT SERVICES PURC OCT COPIER LEASE 50.00
TOTAL 50.00
TIRE TREAD SERVICE INC IN00216153 FLEET MANAGEMENT SERVICES PURC NEW TIRES 1,234.30
IN00216253 FLEET MANAGEMENT SERVICES PURC NEW TIRES 1,283.48
IN00216403 FLEET MANAGEMENT SERVICES PURC NEW TIRES 649.64
TOTAL 3,167.42
UNIFIRST CORPORATION 2881419545 FLEET MANAGEMENT SERVICES PURC UNIFORMS 72.64
2881419550 FLEET MANAGEMENT SERVICES PURC RAGS 59.20
TOTAL 131.84
WAL-MART 202000621889OC5 Vehicle Maint Fleet Serv COFFEE SUPPLIES - FLEET 87.60
TOTAL 87.60
Total for 11/14/14 7.34 Vehicle Maint
TOTAL 33,154.99
Totals for Function: 7.3
TOTAL 33,154.99
11/12/14 08:32:56 Bill List for Accounts Payable - Nov 14, 2014 PAGE 44
Batch# 'TN2' 'N14' 'N15' 'N16' 'N17' 'N18' 'N19' 'N20'
'N21' 'N22' 'N23' 'N24' 'N25' 'N26'
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
FINAL TOTALS
TOTAL 746,182.41
* * * E N D O F R E P O R T * * *
