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10/01/14 15:43:44 Bill List for Accounts Payable - October 03, 2014 PAGE 1
Batches T95, 959, 960, O01, O02, O03, O04, O05, O06, O07, O08, O09, O10, O11,
O12, O13, O17
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
10/03/14 1.11 Gov Sch Classr AMAZON - PAY IN FULL 87810100715SE5 RIVERBEND HIGH PURCHASE ORDERS KAPLAN AP US HISTORY-GGS 16.66
TOTAL 16.66
OFFICE DEPOT INC #37423387 727740171001 RIVERBEND HIGH PURCHASE ORDERS CGS OFFICE SUPPLY ORDER 585.58
727740299001 RIVERBEND HIGH PURCHASE ORDERS CGS OFFICE SUPPLY ORDER 115.89
727740300001 RIVERBEND HIGH PURCHASE ORDERS CGS OFFICE SUPPLY ORDER 2.40
727787291001 SPOTSYLVANIA HIGH PURCHASE ORD CGS SUPPLIES 399.70
727787616001 SPOTSYLVANIA HIGH PURCHASE ORD CGS SUPPLIES 208.99
TOTAL 1,312.56
PERFECTION LEARNING CORP 651657 RIVERBEND HIGH PURCHASE ORDERS US HISTORY: PREPARING FOR THE AP EXAM 25.95
TOTAL 25.95
RICOH USA INC 9010660285 SPOTSYLVANIA HIGH PURCHASE ORD COPIER LEASE 10/01-31/14 - CGS 402.04
TOTAL 402.04
WAL-MART 202000580168SE5 SPOTSYLVANIA HIGH PURCHASE ORD CGS SUPPLIES 144.58
TOTAL 144.58
Total for 10/03/14 1.11 Gov Sch Classr
TOTAL 1,901.79
Totals for Function: 1.1
TOTAL 1,901.79
10/01/14 15:43:44 Bill List for Accounts Payable - October 03, 2014 PAGE 2
Batches T95, 959, 960, O01, O02, O03, O04, O05, O06, O07, O08, O09, O10, O11,
O12, O13, O17
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
10/03/14 1.34 Gasoline/Oil L QUARLES FLEET FUELING CT-0536037 GOVERNOR'S SCHOOL PURCHASE ORD SPOTSYLVANIA VEHICLE FUEL 69.64
CT-0538520 GOVERNOR'S SCHOOL PURCHASE ORD SPOTSYLVANIA VEHICLE FUEL 50.93
TOTAL 120.57
Total for 10/03/14 1.34 Gasoline/Oil L
TOTAL 120.57
Totals for Function: 1.3
TOTAL 120.57
10/01/14 15:43:44 Bill List for Accounts Payable - October 03, 2014 PAGE 3
Batches T95, 959, 960, O01, O02, O03, O04, O05, O06, O07, O08, O09, O10, O11,
O12, O13, O17
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
10/03/14 2.11 Detention CTR SHAW KEITH 090414CONF Detention CTR Class Instr SOP MATH COMITTEE MEETING TRVL EXP 9/4 58.24
TOTAL 58.24
Total for 10/03/14 2.11 Detention CTR
TOTAL 58.24
Totals for Function: 2.1
TOTAL 58.24
10/01/14 15:43:44 Bill List for Accounts Payable - October 03, 2014 PAGE 4
Batches T95, 959, 960, O01, O02, O03, O04, O05, O06, O07, O08, O09, O10, O11,
O12, O13, O17
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
10/03/14 3.44 Maintenance AIRECO SUPPLY INC 4832269-00 FOOD SERVICE CAFE PURCHASE ORD ICE THICKNESS PROBE FOR ICE MACHINE 47.52
TOTAL 47.52
DAUBERS INC 5161122 FOOD SERVICE CAFE PURCHASE ORD HEATER ELEMENTS 114.08
5161122 FOOD SERVICE CAFE PURCHASE ORD SHIPPING 12.70
TOTAL 126.78
Total for 10/03/14 3.44 Maintenance
TOTAL 174.30
Totals for Function: 3.4
TOTAL 174.30
10/01/14 15:43:44 Bill List for Accounts Payable - October 03, 2014 PAGE 5
Batches T95, 959, 960, O01, O02, O03, O04, O05, O06, O07, O08, O09, O10, O11,
O12, O13, O17
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
10/03/14 3.51 Food Service S BANKS LINDA V 82014 Food Service Schools LOCAL TRAVEL - 8/2014 5.70
TOTAL 5.70
BUCKNER KELLY 82014 Food Service Schools LOCAL TRAVEL - 8/2014 7.84
TOTAL 7.84
FORTUNE MALYSA A 82014 Food Service Schools LOCAL TRAVEL - 8/2014 76.72
TOTAL 76.72
HARDING TERESA K 82014 Food Service Schools LOCAL TRAVEL - 8/2014 7.73
TOTAL 7.73
MATTHEWS DONNA 82014 Food Service Schools LOCAL TRAVEL - 8/2014 2.13
TOTAL 2.13
OFFICE DEPOT INC #37423387 727747143001 Food Service Schools 91.89
727810674001 Food Service Schools OFFICE SUPPLIES-LIVINGSTON ES CAFE 244.37
727810881001 Food Service Schools OFFICE SUPPLIES-LIVINGSTON ES CAFE 3.13
727945740001 FOOD SERVICE PURCHASE ORDERS COURTLAND HIGH SUPPLY ORDER 9/4 63.20
727947268001 FOOD SERVICE PURCHASE ORDERS JJW OFFICE SUPPLY ORDER 9/4 239.24
727948955001 FOOD SERVICE PURCHASE ORDERS MASSAPONAX HIGH SUPPLY ORDER 9/4 273.54
727950169001 FOOD SERVICE PURCHASE ORDERS RIVERBEND HIGH SUPPLY ORDER 9/4 278.04
727950955001 FOOD SERVICE PURCHASE ORDERS SHS SUPPLY ORDER 9/4 262.66
727951191001 FOOD SERVICE PURCHASE ORDERS SHS SUPPLY ORDER PENCILS 9/4 4.74
727953195001 FOOD SERVICE PURCHASE ORDERS BATTLEFIELD MIDDLE SUPPLY ORDER 9/4 71.95
727953354001 FOOD SERVICE PURCHASE ORDERS BATTLEFIELD MIDDLE SUPPLY ORDER 9/4 3.13
727953355001 FOOD SERVICE PURCHASE ORDERS THORNBURG MIDDLE SUPPLY ORDER 9/6 19.99
727955815001 FOOD SERVICE PURCHASE ORDERS NI RIVER MIDDLE SUPPLY ORDER 9/4 274.06
727956024001 FOOD SERVICE PURCHASE ORDERS NI RIVER MIDDLE SUPPLY ORDER 9/4 4.74
727959048001 FOOD SERVICE PURCHASE ORDERS SPOTSYLVANIA MIDDLE SUPPLY ORDER 9/4 250.64
727960428001 FOOD SERVICE PURCHASE ORDERS THORNBURG MIDDLE SUPPLY ORDER 9/4 262.47
727960721001 FOOD SERVICE PURCHASE ORDERS THORNBURG SUPPLY ORDER 9/6 19.99
728001775001 Food Service Schools OFFICE SUPPLIES-BROCK RD ES CAFE 31.95
TOTAL 2,399.73
PERROTT NANETTE 82014 Food Service Schools LOCAL TRAVEL - 8/2014 13.22
TOTAL 13.22
SODEXO OPERATIONS LLC 1000789278 BUSINESS OFFICE PURCHASE ORDER JULY BILLING 102,325.12
1000792996 BUSINESS OFFICE PURCHASE ORDER AUGUST BILLING 87,281.36
TOTAL 189,606.48
SPOTSYLVANIA COUNTY SCHOOLS 1409098 FOOD SERVICE PURCHASE ORDERS TILL FUND & CASHIER ACCOUNTABILITY FORMS 104.57
10/01/14 15:43:44 Bill List for Accounts Payable - October 03, 2014 PAGE 6
Batches T95, 959, 960, O01, O02, O03, O04, O05, O06, O07, O08, O09, O10, O11,
O12, O13, O17
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
TOTAL 104.57
10/03/14 3.51 Food Service S STAPLES BUSINESS ADV/DC1803750 3242073250 FOOD SERVICE PURCHASE ORDERS ADDRESS LABELS 26.49
TOTAL 26.49
Total for 10/03/14 3.51 Food Service S
TOTAL 192,250.61
Totals for Function: 3.5
TOTAL 192,250.61
10/01/14 15:43:44 Bill List for Accounts Payable - October 03, 2014 PAGE 7
Batches T95, 959, 960, O01, O02, O03, O04, O05, O06, O07, O08, O09, O10, O11,
O12, O13, O17
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
10/03/14 4.11 Regional Adult CHIARRELO-UGARTE ROSA 092314CONF Regional Adult Ed Instruc REGIONAL SPEC MEETING TRAVEL 9/23 84.00
TOTAL 84.00
LETTRE MARY 071814CONF Regional Adult Ed Instruc VA INSTITUTE CONF TRVL EXP 7/15-18/14 246.40
TOTAL 246.40
MATHIAS BETSY C 071814CONF Regional Adult Ed Instruc VA INSTITUTE CONFERENCE TRVL EXP 7/15-18 246.40
TOTAL 246.40
MCGRAW-HILL SCHOOL EDUCATION 82676166001 REGIONAL ADULT ED PURCHASE ORD NORM BOOKS 54.00
82676166001 REGIONAL ADULT ED PURCHASE ORD SCOREEZE AINSWER SHEETS - TABE 9&10 1,329.75
82676166001 REGIONAL ADULT ED PURCHASE ORD SHIPPING 154.57
82676166001 REGIONAL ADULT ED PURCHASE ORD SURVEYS 394.00
TOTAL 1,932.32
PITNEY BOWES INC 745067 REGIONAL ADULT ED PURCHASE ORD JULY/SEP METER LEASE 12.00
745067 REGIONAL ADULT ED PURCHASE ORD JULY/SEP METER LEASE 78.00
TOTAL 90.00
Total for 10/03/14 4.11 Regional Adult
TOTAL 2,599.12
Totals for Function: 4.1
TOTAL 2,599.12
10/01/14 15:43:44 Bill List for Accounts Payable - October 03, 2014 PAGE 8
Batches T95, 959, 960, O01, O02, O03, O04, O05, O06, O07, O08, O09, O10, O11,
O12, O13, O17
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
10/03/14 5.11 Classroom Inst AIKIDO IN FREDERICKSBURG 29 SPECIAL SERVICES & GIFTED PURC AIKIDO FOR AT RISK YOUTHS 2,000.00
TOTAL 2,000.00
AMAZON - PAY IN FULL 87810068433SE5 MASSAPONAX HIGH PURCHASE ORDER EXPO LOW ODOR DRY ERASE MARKERS 84.24
87810068433SE5 MASSAPONAX HIGH PURCHASE ORDER MAKERBOT PLA FILAMENT SAMPLE PACK 65.00
87810068433SE5 MASSAPONAX HIGH PURCHASE ORDER PLAY: TIME STANDS STILL 121.50
87810068433SE5 MASSAPONAX HIGH PURCHASE ORDER SANDISK 8GB CLASS R MEMORY CARD 11.90
87810068433SE5 MASSAPONAX HIGH PURCHASE ORDER SHIPPING 8.35
87810068433SE5 MASSAPONAX HIGH PURCHASE ORDER SHIPPING 63.84
87810068433SE5 MASSAPONAX HIGH PURCHASE ORDER TRANSCEND INFO USB 3.0 CD READER 11.26
87810068433SE5 MASSAPONAX HIGH PURCHASE ORDER WE R MEMORY KEEPERS CROP-A-DILE PUNCH 48.94
87810068433SE5 MASSAPONAX HIGH PURCHASE ORDER WINGS FOR ONE ACT PLAY 235.10
87810068433SE5 MASSAPONAX HIGH PURCHASE ORDER WIRELESS SPEAKER BATTERY 13.12
87810068433SE5 MASSAPONAX HIGH PURCHASE ORDER WIRELESS SPEAKERS 115.86
87810068433SE5 MASSAPONAX HIGH PURCHASE ORDER WRECK THIS JOURNAL -- 4TH YEAR DRAMA STU 77.92
87810094223SE5 FREEDOM MIDDLE PURCHASE ORDERS BLUE 3.5 MM FOLDABLE STEREO HEADPHONES 113.20
87810094223SE5 FREEDOM MIDDLE PURCHASE ORDERS BLUE 3.5MM FOLDABLE STEREO HEADPHONE 113.60
87810094223SE5 FREEDOM MIDDLE PURCHASE ORDERS COMPUTER SUPPLIES 165.83
87810094223SE5 FREEDOM MIDDLE PURCHASE ORDERS TECH ED PURCHASES 378.94
87810094223SE5 FREEDOM MIDDLE PURCHASE ORDERS TONER PURCHASES 647.88
87810094223SE5 FREEDOM MIDDLE PURCHASE ORDERS TONER PURCHASES 719.96
87810094827SE5 SPOTSYLVANIA HIGH PURCHASE ORD STRINGS SUPPLIES 1,005.86
87810095238SE5 CHANCELLOR MIDDLE PURCHASE ORD BELKIN 6 FOOT A-B USB CABLE 7.15
87810095238SE5 CHANCELLOR MIDDLE PURCHASE ORD COUNTING BY 7'S - HARDCOVER 11.31
87810095238SE5 CHANCELLOR MIDDLE PURCHASE ORD FALLOUT HARDCOVER BK 13.10
87810095238SE5 CHANCELLOR MIDDLE PURCHASE ORD FLORA AND ULYSSES - HARDCOVER 11.02
87810095238SE5 CHANCELLOR MIDDLE PURCHASE ORD FULFILLING THE PROMIS OF THE DIFF CLASS 17.13
87810095238SE5 CHANCELLOR MIDDLE PURCHASE ORD GOOD POEMS (PPRBK) 16.14
87810095238SE5 CHANCELLOR MIDDLE PURCHASE ORD INTEGRATING DIFFERENTIATED INSTR-PPRBK 20.62
87810095238SE5 CHANCELLOR MIDDLE PURCHASE ORD LAPTOP BUDDY LAP DESK GREY 129.90
87810095238SE5 CHANCELLOR MIDDLE PURCHASE ORD NO PLACE - HARDCOVER 13.78
87810095238SE5 CHANCELLOR MIDDLE PURCHASE ORD TESLA'S ATTIC - HARDCOVER 12.75
87810095238SE5 CHANCELLOR MIDDLE PURCHASE ORD THE BOUNDLESS - HARDCOVER BK 10.74
87810095238SE5 CHANCELLOR MIDDLE PURCHASE ORD THE CROSSOVER - HARDCOVER 13.59
87810095238SE5 CHANCELLOR MIDDLE PURCHASE ORD THE GIRL WHO WAS SUPPOSED TO DIE-PPRBK 8.99
87810095238SE5 CHANCELLOR MIDDLE PURCHASE ORD THE GREAT TROUBLE- HARDCOVER 13.23
87810095238SE5 CHANCELLOR MIDDLE PURCHASE ORD THE RULE OF THOUGHTS - HARDCOVER 13.73
87810095238SE5 CHANCELLOR MIDDLE PURCHASE ORD THE THINKG ABOUT LUCK 7.19
87810095238SE5 CHANCELLOR MIDDLE PURCHASE ORD THE UNDERLAND CHRONICLES (5 PAPRBKS) 23.63
87810100715SE5 RIVERBEND HIGH PURCHASE ORDERS AG STANDS FOR READING, AV CART 244.37
87810100715SE5 RIVERBEND HIGH PURCHASE ORDERS SUPPLIES 11.41
87810100715SE5 RIVERBEND HIGH PURCHASE ORDERS SUPPLIES 365.17
87810100715SE5 RIVERBEND HIGH PURCHASE ORDERS WASTEBASKETS 65.10
87810100715SE5 RIVERBEND HIGH PURCHASE ORDERS 15 COPIES OF OEDIPUS 118.20
87810100715SE5 RIVERBEND HIGH PURCHASE ORDERS 30 COPIES OF BURIED ONIONS 187.80
87810100715SE5 RIVERBEND HIGH PURCHASE ORDERS 30 COPIES OF CATCHER IN THE RYE 164.70
87810100715SE5 RIVERBEND HIGH PURCHASE ORDERS 4 NETGEAR PROSAFE 8 PORT GIGABITE ETHERN 189.52
87810115663SE5 COURTLAND HIGH PURCHASE ORDERS BOOKS 100.87
87810115663SE5 COURTLAND HIGH PURCHASE ORDERS SUPPLIES 73.85
87810142667SE5 THORNBURG MIDDLE PURCHASE ORDE GIFTED SUPPLIES 39.72
87810142667SE5 THORNBURG MIDDLE PURCHASE ORDE GIFTED SUPPLIES 438.21
10/01/14 15:43:44 Bill List for Accounts Payable - October 03, 2014 PAGE 9
Batches T95, 959, 960, O01, O02, O03, O04, O05, O06, O07, O08, O09, O10, O11,
O12, O13, O17
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
10/03/14 5.11 Classroom Inst AMAZON - PAY IN FULL 87810142667SE5 THORNBURG MIDDLE PURCHASE ORDE VOCATIONAL SUPPLIES 45.29
87810142667SE5 THORNBURG MIDDLE PURCHASE ORDE VOCATIONAL SUPPLIES 95.85
87810267324SE5 ROBERT E LEE ELEMENTARY PURCHA COFER 8.99
87810267324SE5 ROBERT E LEE ELEMENTARY PURCHA SAMSUNG GALAXY TAB 4 318.60
87810267324SE5 ROBERT E LEE ELEMENTARY PURCHA SHIPPING 9.39
TOTAL 6,823.34
AMERICAN PRINTING HOUSE 918421 SPECIAL SERVICES & GIFTED PURC BOLDLINE LOOSE NOTEBOOK PAPER .4375" 34.00
918421 SPECIAL SERVICES & GIFTED PURC COLLEGIATE BOLDLINE SPIRAL NOTEBOOK 36.00
TOTAL 70.00
AMERICAN STRING TEACHERS ASSOC 54516FY15 FREEDOM MIDDLE PURCHASE ORDERS MEMBERSHIP RENEWAL 110.00
TOTAL 110.00
ANDERSON'S 6034123 BROCK RD ELEMENTARY PURCHASE O BUS BANDS - YELLOW 175.50
6034123 BROCK RD ELEMENTARY PURCHASE O CAR RIDER BANDS - LIME GREEN 117.00
6034123 BROCK RD ELEMENTARY PURCHASE O PENCIL (ATTITUDE IS EVERYTHING) 37.58
6034123 BROCK RD ELEMENTARY PURCHASE O PENCIL (MY PRINCIPAL IS PROUD OF ME) 37.58
6034123 BROCK RD ELEMENTARY PURCHASE O SHIPPING 55.00
TOTAL 422.66
ARCET EQUIPMENT COMPANY INC 02423187 CAREER AND TECH CENTER PURCHAS 5 LARGE GAS CYLINDERS 310.00
TOTAL 310.00
ATTRONICA U9542-1 TEACHING AND LEARNING PURCHASE KRAKEN CASE FOR IPADS FOR PE WELNET 1,230.00
U9542-2 TEACHING AND LEARNING PURCHASE KRAKEN CASE FOR IPADS FOR PE WELNET 120.00
U9638-2 MASSAPONAX HIGH PURCHASE ORDER CLASSROOM TONER 121.00
U9790-1 BATTLEFIELD MIDDLE PURCHASE OR CLOUD 32 CHROMEBOOK CART W/REAR DOOR & 1,327.00
U9790-1 BATTLEFIELD MIDDLE PURCHASE OR GOOGLE CHROME MANAGEMENT CONSOLE 900.00
U9790-1 BATTLEFIELD MIDDLE PURCHASE OR HP CHROMEBOOK II G2 8,250.00
U9957-1 TEACHING AND LEARNING PURCHASE KRAKEN CASE FOR IPADS FOR PE WELNET 120.00
V0100-1 CHANCELLOR ELEMENTARY PURCHASE COMPUTER SUPPLIES 899.00
V0138-1 MASSAPONAX HIGH PURCHASE ORDER DOCKING STATION FOR HP PRO BOOK -- BUS 129.00
V0333-1 LIVINGSTON ELEMENTARY PURCHASE #DF2276 - FUSER ASSEMBLY 197.00
V0335-1 VOCATIONAL ED ADULT ED/JUV DET CS310DN 25PPM MONO/25PPM COLOR 247.00
V0336-1 VOCATIONAL ED ADULT ED/JUV DET CS310DN 25PPM MONO/25PPM COLOR 247.00
V0525-1 SPOTSWOOD ELEMENTARY PURCHASE LEXMARK 350 TONER 484.00
V0525-1 SPOTSWOOD ELEMENTARY PURCHASE LEXMARK 651 TONER 258.00
V0694-1 VOCATIONAL ED ADULT ED/JUV DET DISPLAY PORT TO VGA 54.00
V0694-1 VOCATIONAL ED ADULT ED/JUV DET 4GB SIMM 94.00
0463-1 SPOTSYLVANIA HIGH PURCHASE ORD COMPUTER SUPPLIES 83.00
0463-1 SPOTSYLVANIA HIGH PURCHASE ORD SCIENCE SUPPLIES 83.00
TOTAL 14,843.00
AUTO BODY TOOL MART 224333 CAREER AND TECH CENTER PURCHAS TOOLS FOR CLASS 565.85
10/01/14 15:43:44 Bill List for Accounts Payable - October 03, 2014 PAGE 10
Batches T95, 959, 960, O01, O02, O03, O04, O05, O06, O07, O08, O09, O10, O11,
O12, O13, O17
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
TOTAL 565.85
10/03/14 5.11 Classroom Inst AWESOME RC HOBBIES* 09122014 COURTLAND HIGH PURCHASE ORDERS TAMIYA CARS 306.00
TOTAL 306.00
B E PUBLISHING 50165 NI RIVER MIDDLE PURCHASE ORDER ON THE JOB COAST TO COAST 369.95
TOTAL 369.95
BARNES & NOBLE BOOKSELLERS INC IN2877085 BROCK RD ELEMENTARY PURCHASE O PHONICS SING ALONG FLIP CHART 20.05
IN2877684 BERKELEY ELEMENTARY PURCHASE O BOOKS 33.28
IN2877724 SPOTSWOOD ELEMENTARY PURCHASE A. LINCOLN AND ME 5.59
IN2877724 SPOTSWOOD ELEMENTARY PURCHASE CACTUS HOTEL 6.39
IN2877724 SPOTSWOOD ELEMENTARY PURCHASE FOLLOW THE DRINKING GOURD 6.39
IN2877724 SPOTSWOOD ELEMENTARY PURCHASE IRA SLEEPS OVER 5.60
IN2877724 SPOTSWOOD ELEMENTARY PURCHASE LOU GEHRIG: THE LUCKIEST MAN 4.80
IN2877724 SPOTSWOOD ELEMENTARY PURCHASE SHARKS BY SEYMOUR 5.59
IN2877724 SPOTSWOOD ELEMENTARY PURCHASE THE WRECK OF THE ZEPHYR 15.19
IN2877724 SPOTSWOOD ELEMENTARY PURCHASE TIGHT TIMES 4.79
IN2877724 SPOTSWOOD ELEMENTARY PURCHASE TORNADO 6.36
TOTAL 114.03
BATTLEFIELD FARMS 0000060081 MASSAPONAX HIGH PURCHASE ORDER POINSETTIAS FOR AGRICULTURE 238.00
TOTAL 238.00
BATTLEFIELD MIDDLE SCHOOL 091814REIMBURSE BATTLEFIELD MIDDLE PURCHASE OR REIMBURSE FOR SPELLING BEE REGISTRATION 120.50
TOTAL 120.50
BLAZEK HELEN 92014 Classroom Instruction LOCAL TRAVEL - 9/2014 59.00
TOTAL 59.00
BLICK ART MATERIALS/DICK BLICK 3494816 FREEDOM MIDDLE PURCHASE ORDERS BLUNT TAPESTRY NEEDLE #13 (12 PK) 20.20
3494816 FREEDOM MIDDLE PURCHASE ORDERS CLEAR PLASTIC CANVAS 110.60
3510342 NI RIVER MIDDLE PURCHASE ORDER ART PAINTS AND SUPPLIES 201.15
TOTAL 331.95
BLUE DUCK EDUCATION LTD N-US-JS-5221 BATTLEFIELD MIDDLE PURCHASE OR MANGAHIGH PROGRAM SITE LICENSE/SCHOOL 1,995.00
TOTAL 1,995.00
BRAINPOP.COM LLC US110275 BROCK RD ELEMENTARY PURCHASE O BRAINPOP UNLIMITED ACCESS 1,885.50
TOTAL 1,885.50
BSN SPORTS & PASSON'S SPORTS 96352771 COURTLAND ELEMENTARY PURCHASE PE SUPPLIES 1,007.78
96352771 COURTLAND ELEMENTARY PURCHASE SHIPPING 171.36
10/01/14 15:43:44 Bill List for Accounts Payable - October 03, 2014 PAGE 11
Batches T95, 959, 960, O01, O02, O03, O04, O05, O06, O07, O08, O09, O10, O11,
O12, O13, O17
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
TOTAL 1,179.14
10/03/14 5.11 Classroom Inst BURKET AMY 92014 Classroom Instruction LOCAL TRAVEL - 9/2014 59.68
TOTAL 59.68
BURMAX COMPANY INC 652739-00 CAREER AND TECH CENTER PURCHAS SUPPLIES FOR COSMETOLOGY CLASS 1,358.40
652746-00 CAREER AND TECH CENTER PURCHAS SUPPLIES FOR COSMETOLOGY CLASS 864.00
TOTAL 2,222.40
CALBERSON ANNIK 92014 Classroom Instruction LOCAL TRAVEL - 9/2014 15.01
TOTAL 15.01
CAREER SAFE ONLINE CS-129634 CAREER AND TECH CENTER PURCHAS OSHA 10 CONSTR COURSE 350.00
TOTAL 350.00
CARQUEST AUTO PARTS 1896-675648 CAREER AND TECH CENTER PURCHAS AUTO SUPPLIES CLEANER/OIL/GREASE 102.92
TOTAL 102.92
CENGAGE LEARNING 52775823 CAREER AND TECH CENTER PURCHAS DENTAL ASST BOOK & MANUAL 441.93
52847081 CAREER AND TECH CENTER PURCHAS MEDICAL ASST TEXT BOOKS 968.28
TOTAL 1,410.21
CHANCELLOR HIGH SCHOOL 091914 CHANCELLOR HIGH PURSHASE ORDER REIMBURSE FOR SUBSCRIPTION RENEWAL 30.00
091914A CHANCELLOR HIGH PURSHASE ORDER REIMBURSE FOR ORCHESTRA REGISTRATION 21.00
TOTAL 51.00
D & H DISTRIBUTING COMPANY 55131812 MASSAPONAX HIGH PURCHASE ORDER TI-84 PLUS YELLOW SCHOOL CALCULATORS 2,871.90
TOTAL 2,871.90
DISCOUNT SCHOOL SUPPLY D19790540103 SPECIAL SERVICES & GIFTED PURC BLACK & WHITE EYE STICKERS 9.29
D19790540103 SPECIAL SERVICES & GIFTED PURC CHUBBY VEHICLES 49.95
D19790540103 SPECIAL SERVICES & GIFTED PURC CLASSROOM STARTER SET 25.99
D19790540103 SPECIAL SERVICES & GIFTED PURC COLORATIONS SIMPLY TEMPRA PAINT BLACK 10.99
D19790540103 SPECIAL SERVICES & GIFTED PURC COLORATIONS SIMPLY TEMPRA PAINT BLUE 10.99
D19790540103 SPECIAL SERVICES & GIFTED PURC COLORATIONS SIMPLY TEMPRA PAINT BROWN 10.99
D19790540103 SPECIAL SERVICES & GIFTED PURC COLORATIONS SIMPLY TEMPRA PAINT GREEN 10.99
D19790540103 SPECIAL SERVICES & GIFTED PURC COLORATIONS SIMPLY TEMPRA PAINT ORANGE 10.99
D19790540103 SPECIAL SERVICES & GIFTED PURC COLORATIONS SIMPLY TEMPRA PAINT RED 10.99
D19790540103 SPECIAL SERVICES & GIFTED PURC COLORATIONS SIMPLY TEMPRA PAINT WHITE 10.99
D19790540103 SPECIAL SERVICES & GIFTED PURC COLORATIONS SIMPLY TEMPRA PAINT YELLOW 10.99
D19790540103 SPECIAL SERVICES & GIFTED PURC COOKING DINNER SET 22.99
D19790540103 SPECIAL SERVICES & GIFTED PURC CRAYOLA DOUGH 3 LB YELLOW 9.99
D19790540103 SPECIAL SERVICES & GIFTED PURC CRAYOLA LARGE CRAYON 19.12
D19790540103 SPECIAL SERVICES & GIFTED PURC DINNER SET 17.99
10/01/14 15:43:44 Bill List for Accounts Payable - October 03, 2014 PAGE 12
Batches T95, 959, 960, O01, O02, O03, O04, O05, O06, O07, O08, O09, O10, O11,
O12, O13, O17
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
10/03/14 5.11 Classroom Inst DISCOUNT SCHOOL SUPPLY D19790540103 SPECIAL SERVICES & GIFTED PURC DOG PUZZLE 13.99
D19790540103 SPECIAL SERVICES & GIFTED PURC DOUGH CUTTER ASSORTMENT 14.99
D19790540103 SPECIAL SERVICES & GIFTED PURC FARM COUNTER SET 18.95
D19790540103 SPECIAL SERVICES & GIFTED PURC FUEL SURCHARGE 2.98
D19790540103 SPECIAL SERVICES & GIFTED PURC GLITTER PACK 7.99
D19790540103 SPECIAL SERVICES & GIFTED PURC HOOK & LOOP COINS SET OF 100 14.99
D19790540103 SPECIAL SERVICES & GIFTED PURC JUMBO STAMP PADS 29.99
D19790540103 SPECIAL SERVICES & GIFTED PURC MAKE A MEAL FOOD 39.99
D19790540103 SPECIAL SERVICES & GIFTED PURC MEGA BLOCKS 36.99
D19790540103 SPECIAL SERVICES & GIFTED PURC NO SPILL PAINT CUPS SET 10.49
D19790540103 SPECIAL SERVICES & GIFTED PURC RING CONSTRUCTION SET 19.99
D19790540103 SPECIAL SERVICES & GIFTED PURC SET OF FINGER PAINT 28.90
D19790540103 SPECIAL SERVICES & GIFTED PURC SET OF GLUE STICKES 15.99
D19790540103 SPECIAL SERVICES & GIFTED PURC SET OF PAINT BRUSHES 10.99
D19790540103 SPECIAL SERVICES & GIFTED PURC SHAPE COLOR SORTER 15.99
D19790540103 SPECIAL SERVICES & GIFTED PURC SHAPE PUZZLE 11.99
D19790540103 SPECIAL SERVICES & GIFTED PURC SHAPE SEQUENCE BLOCKS 26.99
D19790540103 SPECIAL SERVICES & GIFTED PURC SNIPPY SCISSORS 14.97
D19790540103 SPECIAL SERVICES & GIFTED PURC TALL STACKERS PEGS 16.99
D19790540103 SPECIAL SERVICES & GIFTED PURC VEHICLE PUZZLE 11.99
D19790540103 SPECIAL SERVICES & GIFTED PURC 12 X 18 CONTRUCTION PAPER 55.16
D19790540103 SPECIAL SERVICES & GIFTED PURC 12 X 18 MANILLA PAPER 14.99
D19790540103 SPECIAL SERVICES & GIFTED PURC 12 X 18 TAG BOARD 8.89
D19790540103 SPECIAL SERVICES & GIFTED PURC 9 X 12 CONSTRUCTION PAPER 27.16
D19793290103 SPECIAL SERVICES & GIFTED PURC BLACK & WHITE EYE STICKERS 9.29
D19793290103 SPECIAL SERVICES & GIFTED PURC CHUBBY VEHICLES 49.95
D19793290103 SPECIAL SERVICES & GIFTED PURC CLASSROOM CRAFT STARTER SET 25.99
D19793290103 SPECIAL SERVICES & GIFTED PURC COLORATIONS:SIMPLY TEMPRA PAINT BLACK 10.99
D19793290103 SPECIAL SERVICES & GIFTED PURC COLORATIONS:SIMPLY TEMPRA PAINT BLUE 10.99
D19793290103 SPECIAL SERVICES & GIFTED PURC COLORATIONS:SIMPLY TEMPRA PAINT BROWN 10.99
D19793290103 SPECIAL SERVICES & GIFTED PURC COLORATIONS:SIMPLY TEMPRA PAINT GREEN 10.99
D19793290103 SPECIAL SERVICES & GIFTED PURC COLORATIONS:SIMPLY TEMPRA PAINT ORANGE 10.99
D19793290103 SPECIAL SERVICES & GIFTED PURC COLORATIONS:SIMPLY TEMPRA PAINT RED 10.99
D19793290103 SPECIAL SERVICES & GIFTED PURC COLORATIONS:SIMPLY TEMPRA PAINT WHITE 10.99
D19793290103 SPECIAL SERVICES & GIFTED PURC COLORATIONS:SIMPLY TEMPRA PAINT YELLOW 10.99
D19793290103 SPECIAL SERVICES & GIFTED PURC COOKING DINNER SET 22.99
D19793290103 SPECIAL SERVICES & GIFTED PURC CRAYOLA DOUGH 3 LB YELLOW 9.99
D19793290103 SPECIAL SERVICES & GIFTED PURC CRAYOLA LARGE CRAYON 2.39
D19793290103 SPECIAL SERVICES & GIFTED PURC DINNER SET 17.99
D19793290103 SPECIAL SERVICES & GIFTED PURC DOG PUZZLE 13.99
D19793290103 SPECIAL SERVICES & GIFTED PURC DOUGH CUTTER ASSORTMENT 14.99
D19793290103 SPECIAL SERVICES & GIFTED PURC FARM COUNTER SET 18.95
D19793290103 SPECIAL SERVICES & GIFTED PURC FUEL SURCHARGE 2.98
D19793290103 SPECIAL SERVICES & GIFTED PURC GLITTER PACK 7.99
D19793290103 SPECIAL SERVICES & GIFTED PURC HOOK & LOOP COINS SET OF 100 14.99
D19793290103 SPECIAL SERVICES & GIFTED PURC JUMBO STAMP PADS 29.99
D19793290103 SPECIAL SERVICES & GIFTED PURC MAKE A MEAL FOOD 39.99
D19793290103 SPECIAL SERVICES & GIFTED PURC MEGA BLOCKS 36.99
D19793290103 SPECIAL SERVICES & GIFTED PURC NO SPILL PAINT CUPS SET 10.49
D19793290103 SPECIAL SERVICES & GIFTED PURC RING CONSTRUCTION SET 19.99
D19793290103 SPECIAL SERVICES & GIFTED PURC SET OF FINGER PAINT 28.90
D19793290103 SPECIAL SERVICES & GIFTED PURC SET OF GLUE STICKS 15.99
10/01/14 15:43:44 Bill List for Accounts Payable - October 03, 2014 PAGE 13
Batches T95, 959, 960, O01, O02, O03, O04, O05, O06, O07, O08, O09, O10, O11,
O12, O13, O17
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
10/03/14 5.11 Classroom Inst DISCOUNT SCHOOL SUPPLY D19793290103 SPECIAL SERVICES & GIFTED PURC SET OF PAINT BRUSHES 10.99
D19793290103 SPECIAL SERVICES & GIFTED PURC SHAPE COLOR SORTER 15.99
D19793290103 SPECIAL SERVICES & GIFTED PURC SHAPE SEQUENCE BLOCKS 26.99
D19793290103 SPECIAL SERVICES & GIFTED PURC SNIPPY SCISSORS 14.97
D19793290103 SPECIAL SERVICES & GIFTED PURC TALL STACKER PEGS 16.99
D19793290103 SPECIAL SERVICES & GIFTED PURC VEHICLE PUZZLE 11.99
D19793290103 SPECIAL SERVICES & GIFTED PURC 12 X 18 CONTRUCTION PAPER 55.16
D19793290103 SPECIAL SERVICES & GIFTED PURC 12 X 18 MANILA PAPER 14.99
D19793290103 SPECIAL SERVICES & GIFTED PURC 12 X 18 TAG BOARD 8.89
D19793290103 SPECIAL SERVICES & GIFTED PURC 9 X 12 CONSTRUCTION PAPER 27.16
TOTAL 1,402.44
EAI EDUCATION/ERIC ARMIN INC INV0685595 FREEDOM MIDDLE PURCHASE ORDERS SHIPPING 7.00
INV0685595 FREEDOM MIDDLE PURCHASE ORDERS TEACHER NUMBER LINE (120-100) 31.85
TOTAL 38.85
EVERASE CORPORATION 4367 BATTLEFIELD MIDDLE PURCHASE OR INSTR CLASSROOM SUPPLIES 1,712.33
TOTAL 1,712.33
HOME DEPOT CREDIT SERVICES 8411331 CAREER AND TECH CENTER PURCHAS LUMBER 46.28
9411089 CAREER AND TECH CENTER PURCHAS CULL LUMBER 218.40
TOTAL 264.68
INTERACTIVE ACHIEVEMENT INC 2661 BROCK RD ELEMENTARY PURCHASE O ONTRAC ASSESSMENT PROGRAM 1,130.00
2683 PARKSIDE ELEMENTARY PURCHASE O MATH & ENGLISH GRADES 1-2 2,600.00
TOTAL 3,730.00
J W PEPPER AND SON INC 15596057 MASSAPONAX HIGH PURCHASE ORDER CHORUS MUSIC 266.05
15596057 MASSAPONAX HIGH PURCHASE ORDER SHIPPING 19.99
15598042 COURTLAND HIGH PURCHASE ORDERS MOVE IT! DVD 44.95
15598042 COURTLAND HIGH PURCHASE ORDERS SHIPPING 8.99
15598493 MASSAPONAX HIGH PURCHASE ORDER FROZEN CHORAL 29.25
15598493 MASSAPONAX HIGH PURCHASE ORDER I SAW MOMMY KISSING SANTA CLAUS 1.95
15600094 RIVERBEND HIGH PURCHASE ORDERS MUSIC 779.80
15601569 POST OAK MIDDLE PURCHASE ORDER CELEBRATION 45.00
15601569 POST OAK MIDDLE PURCHASE ORDER CHRISTMAS FIDDLERS IN THE HALL 42.00
15601569 POST OAK MIDDLE PURCHASE ORDER FROZEN 55.00
15601569 POST OAK MIDDLE PURCHASE ORDER JINGLE BASSES 45.00
15601569 POST OAK MIDDLE PURCHASE ORDER S'VIRON 45.00
15601569 POST OAK MIDDLE PURCHASE ORDER SHIPPING 14.99
15602135 COURTLAND HIGH PURCHASE ORDERS SHIPPING 8.99
15602135 COURTLAND HIGH PURCHASE ORDERS STANDARD OF EXCELLENCE BOOK 2 49.95
TOTAL 1,456.91
JOLLY FARMER PRODUCTS INC N1017691 MASSAPONAX HIGH PURCHASE ORDER AGRICULTURE SUPPLIES 32.68
N1017691 MASSAPONAX HIGH PURCHASE ORDER AGRICULTURE SUPPLIES 67.00
10/01/14 15:43:44 Bill List for Accounts Payable - October 03, 2014 PAGE 14
Batches T95, 959, 960, O01, O02, O03, O04, O05, O06, O07, O08, O09, O10, O11,
O12, O13, O17
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
10/03/14 5.11 Classroom Inst JOLLY FARMER PRODUCTS INC N1017691 MASSAPONAX HIGH PURCHASE ORDER SHIPPING 20.00
TOTAL 119.68
K-LOG INC 14-256847-1 BROCK RD ELEMENTARY PURCHASE O FLOWER SHAPED TABLE 279.00
14-256847-1 BROCK RD ELEMENTARY PURCHASE O SHIPPING 166.46
TOTAL 445.46
KBI MUSIC SHOPPE LLC* 10978 POST OAK MIDDLE PURCHASE ORDER BAND BOOKS/SUPPLIES 153.35
11030 BATTLEFIELD MIDDLE PURCHASE OR BAND REPAIRS/SUPPLIES 93.48
TOTAL 246.83
KURTZ BROTHERS INC 27151.00 HARRISON RD ELEMENTARY PURCHAS KG SUPPLIES 110.77
27801.00 HARRISON RD ELEMENTARY PURCHAS KG SUPPLIES 109.62
27884.00 HARRISON RD ELEMENTARY PURCHAS 2ND GR SUPPLIES 138.60
27996.00 HARRISON RD ELEMENTARY PURCHAS KG SUPPLIES 110.35
28141.00 HARRISON RD ELEMENTARY PURCHAS 2ND GR SUPPLIES 151.30
28144.00 HARRISON RD ELEMENTARY PURCHAS KG SUPPLIES 110.39
29594.00 HARRISON RD ELEMENTARY PURCHAS KG SUPPLIES 110.11
29727.00 HARRISON RD ELEMENTARY PURCHAS 5TH GR SUPPLIES 175.70
30021.00 HARRISON RD ELEMENTARY PURCHAS 2ND GR SUPPLIES 149.48
30025.00 HARRISON RD ELEMENTARY PURCHAS 5TH GR SUPPLIES 177.52
30417.00 HARRISON RD ELEMENTARY PURCHAS 1ST GR SUPPLIES 1,000.08
32240.00 HARRISON RD ELEMENTARY PURCHAS 1ST GR SUPPLIES 86.97
32784.00 HARRISON RD ELEMENTARY PURCHAS 2ND GR SUPPLIES 149.69
32868.00 HARRISON RD ELEMENTARY PURCHAS 2ND GR SUPPLIES 162.33
32871.00 HARRISON RD ELEMENTARY PURCHAS 2ND GR SUPPLIES 148.22
32885.00 HARRISON RD ELEMENTARY PURCHAS 5TH GR SUPPLIES 170.45
33083.00 HARRISON RD ELEMENTARY PURCHAS 5TH GR SUPPLIES 56.91
34660.00 HARRISON RD ELEMENTARY PURCHAS 4TH GR SUPPLIES 125.37
36528.00 HARRISON RD ELEMENTARY PURCHAS 3RD GR SUPPLIES 941.32
36771.00 HARRISON RD ELEMENTARY PURCHAS 4TH GR SUPPLIES 119.59
50223.00 HARRISON RD ELEMENTARY PURCHAS 5TH GR SUPPLIES 157.81
59776.00 SPECIAL SERVICES & GIFTED PURC WHITE TAK PUTTY, TAPE, PACKING TAPE 206.43
59934.00 HARRISON RD ELEMENTARY PURCHAS HEADPHONES 330.00
59934.00 HARRISON RD ELEMENTARY PURCHAS SHIPPING 10.00
62236.00 ROBERT E LEE ELEMENTARY PURCHA INSTRUCTIONAL SUPPLIES 187.95
62241.00 ROBERT E LEE ELEMENTARY PURCHA INSTRUCTIONAL SUPPLIES 15.40
63795.00 NI RIVER MIDDLE PURCHASE ORDER BULLETIN BOARD PAPER: BLACK 36" 50.79
63795.00 NI RIVER MIDDLE PURCHASE ORDER BULLETIN BOARD PAPER: BRT BLUE 61.85
63795.00 NI RIVER MIDDLE PURCHASE ORDER BULLETIN BOARD PAPER: RED 36" 50.44
63795.00 NI RIVER MIDDLE PURCHASE ORDER BULLETIN BOARD PAPER: WHITE 36" 42.47
63795.00 NI RIVER MIDDLE PURCHASE ORDER BULLETIN BOARD PAPER: YELLOW 36" 57.51
64831.00 COURTLAND ELEMENTARY PURCHASE BUILDING SUPPLIES 240.20
TOTAL 5,715.62
LAMINATIONKING.COM LKI0136703 SPOTSWOOD ELEMENTARY PURCHASE LAMINATING PAPER 99.16
TOTAL 99.16
10/01/14 15:43:44 Bill List for Accounts Payable - October 03, 2014 PAGE 15
Batches T95, 959, 960, O01, O02, O03, O04, O05, O06, O07, O08, O09, O10, O11,
O12, O13, O17
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
10/03/14 5.11 Classroom Inst LAMINATOR.COM LMI0135703 COURTHOUSE RD ELEMENTARY PURCH CORE GLOSSY ROLL FILM 202.42
LMI0135703 COURTHOUSE RD ELEMENTARY PURCH SHIPPING 4.99
TOTAL 207.41
LOWE'S HOME CENTER INC 01652SE5 MASSAPONAX HIGH PURCHASE ORDER TECH ED SUPPLIES 400.53
11494SE5 MASSAPONAX HIGH PURCHASE ORDER AGRICULTURE SUPPLIES 59.11
14014AU5 SPECIAL SERVICES & GIFTED PURC WOOD FOR ADAPTED DESKS 97.53
16983JY5 BATTLEFIELD ELEMENTARY PURCHAS CORDLESS DRILL 122.55
16983JY5 BATTLEFIELD ELEMENTARY PURCHAS GAS LEAF BLOWER 94.98
16983JY5 BATTLEFIELD ELEMENTARY PURCHAS OIL FOR GAS BLOWER 3.30
16983JY5 BATTLEFIELD ELEMENTARY PURCHAS SHOP VAC 94.98
20789SE5 MASSAPONAX HIGH PURCHASE ORDER AGRICULTURE SUPPLIES 76.57
35592AU5 BATTLEFIELD ELEMENTARY PURCHAS DRILL 27.53
70115AU5 SPECIAL SERVICES & GIFTED PURC REFRIGERATOR FOR SPECIAL EDUCATION 494.10
TOTAL 1,471.18
MAKEMUSIC INC 1878673 COURTLAND HIGH PURCHASE ORDERS SUBSCRIPTION RENEWAL 287.85
TOTAL 287.85
MEDCO SUPPLY COMPANY 41867376 MASSAPONAX HIGH PURCHASE ORDER ATHLETIC TRAINER MEDICAL SUPPLIES 154.70
41869172 SPOTSYLVANIA HIGH PURCHASE ORD POWDER FREE GLOVES 2.79
TOTAL 157.49
MILLER DAWN 82014 Classroom Instruction LOCAL TRAVEL - 8/2014 44.72
TOTAL 44.72
MOORE KATHLEEN 091614REIMBURSE THORNBURG MIDDLE PURCHASE ORDE REIMBURSEMENT FOR MEMBERSHIP 49.95
091714REIMBURSE THORNBURG MIDDLE PURCHASE ORDE REIMBURSEMENT FOR BRUNCEE ED MEMBERSHIP 59.99
TOTAL 109.94
MUSICIAN'S FRIEND ARINV22949797 SPOTSWOOD ELEMENTARY PURCHASE CANNON PERCUSSION WOOD GUIRO 16.33
ARINV22949797 SPOTSWOOD ELEMENTARY PURCHASE GHANA TRADITIONAL CAXIXI RATTLE 7X3 8.99
ARINV22949797 SPOTSWOOD ELEMENTARY PURCHASE M-AUDIO USB 1X1 MIDI INTERFACE 39.00
ARINV22949797 SPOTSWOOD ELEMENTARY PURCHASE RHYTHM BAND CHILEAN RAIN STICK 20" 16.75
ARINV22949797 SPOTSWOOD ELEMENTARY PURCHASE STAGG WOOD MARACAS 10.99
ARINV22949797 SPOTSWOOD ELEMENTARY PURCHASE TUNABLE BONGOS WITH BAG 35.96
ARINV23209301 SPOTSWOOD ELEMENTARY PURCHASE 8-NOTE DIATONIC RESONATOR BELL SET 99.99
TOTAL 228.01
NASCO 101531 ALTERNATIVE MIDDLE/HIGH TITLE CHARCOAL CLASSROOM ART PACK 130.25
101531 ALTERNATIVE MIDDLE/HIGH TITLE CONSTRUCTION PAPER 50.25
101531 ALTERNATIVE MIDDLE/HIGH TITLE DRAWING PENCILS SET OF 144 61.95
92961 SPOTSYLVANIA HIGH PURCHASE ORD AG SUPPLIES 165.26
99476 FREEDOM MIDDLE PURCHASE ORDERS GLO GERM GEL 18.95
99476 FREEDOM MIDDLE PURCHASE ORDERS SHIPPING 8.92
10/01/14 15:43:44 Bill List for Accounts Payable - October 03, 2014 PAGE 16
Batches T95, 959, 960, O01, O02, O03, O04, O05, O06, O07, O08, O09, O10, O11,
O12, O13, O17
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
TOTAL 435.58
10/03/14 5.11 Classroom Inst NATIONAL ASSOC FOR MUSIC INV-1359726K4R9 RIVERBEND HIGH PURCHASE ORDERS NAFME MEMBERSHIP RENEWAL 121.00
TOTAL 121.00
NATIONAL GEOGRAPHIC BEE NGBEE41405FY15 NI RIVER MIDDLE PURCHASE ORDER NATIONAL GEOGRAPHIC BEE REGISTRATION 100.00
TOTAL 100.00
NATIONAL SCIENCE TEACHERS ASSO 2738405 FREEDOM MIDDLE PURCHASE ORDERS ONCE UPON A LIFE SCIENCE BOOK 45.90
2738405 FREEDOM MIDDLE PURCHASE ORDERS SHIPPING 9.99
TOTAL 55.89
NEWPATH LEARNING LLC 0011587-IN SPECIAL SERVICES & GIFTED PURC CLASS ONLINE SUBSCRIPTION RENEWAL 199.95
TOTAL 199.95
OFFICE DEPOT INC #37423387 705418881002 BATTLEFIELD MIDDLE PURCHASE OR ADDITONAL INVOICE 110.16
705958170001 HARRISON RD ELEMENTARY PURCHAS TEACHER SUPPLIES 1,405.94
705958315001 HARRISON RD ELEMENTARY PURCHAS TEACHER SUPPLIES 111.92
713054373001 BATTLEFIELD MIDDLE PURCHASE OR TEACHER START UP SUPPLIES 41.71
715374693001 BATTLEFIELD MIDDLE PURCHASE OR TEACHER START UP SUPPLIES 42.86
715635788001 BATTLEFIELD MIDDLE PURCHASE OR CLASSROOM SUPPLIES 30.86
715762227001 BATTLEFIELD MIDDLE PURCHASE OR ADDITIONAL INVOICE 16.95
715762389001 BATTLEFIELD MIDDLE PURCHASE OR ADDITIONAL INVOICE 2.85
715762390001 BATTLEFIELD MIDDLE PURCHASE OR TEACHER START UP SUPPLIES 10.18
725307452001 BATTLEFIELD MIDDLE PURCHASE OR ADDITIONAL INVOICE 5.45
725569795001 MASSAPONAX HIGH PURCHASE ORDER OFFICE SUPPLIES 15.76
725569796001 MASSAPONAX HIGH PURCHASE ORDER OFFICE SUPPLIES 14.23
72577676763001 CHANCELLOR ELEMENTARY PURCHASE INSTRUCTIONAL SUPPLIES 1ST 279.99
725777024001 CHANCELLOR ELEMENTARY PURCHASE INSTRUCTIONAL SUPPLIES 1ST 8.16
725777025001 CHANCELLOR ELEMENTARY PURCHASE INSTRUCTIONAL SUPPLIES 1ST 43.75
726119764001 BATTLEFIELD MIDDLE PURCHASE OR ADDITIONAL INVOICE 3.78
726124272001 CHANCELLOR ELEMENTARY PURCHASE INSTRUCTIONAL SUPPLIES 1ST 4.42
726135078001 COURTHOUSE RD ELEMENTARY PURCH INSTRUCTIONAL MATERIALS AND SUPPLIES 24.99
726135296001 COURTHOUSE RD ELEMENTARY PURCH INSTRUCTIONAL MATERIALS AND SUPPLIES 26.65
726423628001 CHANCELLOR ELEMENTARY PURCHASE INSTRUCTIONAL SUPPLIES 3RD 80.65
726423680001 CHANCELLOR ELEMENTARY PURCHASE INSTRUCTIONAL SUPPLIES 3RD 1.28
726423681001 CHANCELLOR ELEMENTARY PURCHASE INSTRUCTIONAL SUPPLIES 3RD 1.49
726423682001 CHANCELLOR ELEMENTARY PURCHASE INSTRUCTIONAL SUPPLIES 3RD 13.99
726423683001 CHANCELLOR ELEMENTARY PURCHASE INSTRUCTIONAL SUPPLIES 3RD 18.28
726617756001 HEAD START PURCHASE ORDERS MISC. OFFICE SUPPLIES 179.32
726620229001 HEAD START PURCHASE ORDERS MISC. OFFICE SUPPLIES 24.16
726632672001 CHANCELLOR ELEMENTARY PURCHASE INSTRUCTIONAL SUPPLIES 1ST 53.00
726670645001 CHANCELLOR ELEMENTARY PURCHASE INSTRUCTIONAL SUPPLIES 47.46
726671035001 CHANCELLOR ELEMENTARY PURCHASE INSTRUCTIONAL SUPPLIES 23.38
726671036001 CHANCELLOR ELEMENTARY PURCHASE INSTRUCTIONAL SUPPLIES 7.10
726712771001 CHANCELLOR ELEMENTARY PURCHASE INSTRUCTIONAL SUPPLIES 23.80
726713031001 CHANCELLOR ELEMENTARY PURCHASE INSTRUCTIONAL SUPPLIES 141.57
726772893001 CHANCELLOR ELEMENTARY PURCHASE INSTRUCTIONAL SUPPLIES KG 157.03
10/01/14 15:43:44 Bill List for Accounts Payable - October 03, 2014 PAGE 17
Batches T95, 959, 960, O01, O02, O03, O04, O05, O06, O07, O08, O09, O10, O11,
O12, O13, O17
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
10/03/14 5.11 Classroom Inst OFFICE DEPOT INC #37423387 726994990001 CHANCELLOR ELEMENTARY PURCHASE INSTRUCTIONAL SUPPLIES 4TH COUNSELOR 119.59
726995047001 CHANCELLOR ELEMENTARY PURCHASE INSTRUCTIONAL SUPPLIES 4TH COUNSELOR 72.34
726995048001 CHANCELLOR ELEMENTARY PURCHASE INSTRUCTIONAL SUPPLIES 4TH COUNSELOR 10.29
726995049001 CHANCELLOR ELEMENTARY PURCHASE INSTRUCTIONAL SUPPLIES 4TH COUNSELOR 9.39
727049113001 MASSAPONAX HIGH PURCHASE ORDER INK CARTRIDGE FOR TECH ED 37.69
727062668002 CHANCELLOR ELEMENTARY PURCHASE INSTRUCTIONAL SUPPLIES 4TH COUNSELOR 4.58
727130217001 MASSAPONAX HIGH PURCHASE ORDER OFFICE SUPPLIES 83.98
727130869001 MASSAPONAX HIGH PURCHASE ORDER OFFICE SUPPLIES 64.07
727137646001 Classroom Instruction CREDIT 21.99-
727173088001 HARRISON RD ELEMENTARY PURCHAS SUPPLIES FOR START OF YEAR 221.61
727173377001 HARRISON RD ELEMENTARY PURCHAS SUPPLIES FOR START OF YEAR 19.99
727173783001 HARRISON RD ELEMENTARY PURCHAS ART ROLL PAPER 83.60
727293031001 LEE HILL ELEMENTARY PURCHASE O 108185 AVERY BIG TAB INSERTABLE 108.64
727446341001 MASSAPONAX HIGH PURCHASE ORDER OFFICE SUPPLIES 98.02
7274467632001 MASSAPONAX HIGH PURCHASE ORDER OFFICE SUPPLIES 9.87
727448392001 SPECIAL SERVICES & GIFTED PURC A-Z INDEX WITH PREPRINTED TABS 9.65
727448392001 SPECIAL SERVICES & GIFTED PURC ACCENTRA 3 HOLE PUNCH 20.40
727735517001 RIVERBEND HIGH PURCHASE ORDERS BLUE GLACIER DESKTOP ORGANIZER 11.66
727735764001 RIVERBEND HIGH PURCHASE ORDERS MATH ORDER 108.02
727735764001 RIVERBEND HIGH PURCHASE ORDERS PACK OF RED PAPER - OFFICE 7.94
727737008001 MASSAPONAX HIGH PURCHASE ORDER LOGITECH Z323 SPEAKER SYSTEM 59.21
727742119001 MASSAPONAX HIGH PURCHASE ORDER OFFICE SUPPLIES 99.89
727742375001 MASSAPONAX HIGH PURCHASE ORDER OFFICE SUPPLIES 11.74
727851241001 HARRISON RD ELEMENTARY PURCHAS ART SUPPLIES 318.28
728002628001 RIVERBEND HIGH PURCHASE ORDERS BLUE HANGING FOLDERS 22.84
728002628001 RIVERBEND HIGH PURCHASE ORDERS GREEN HANGING FOLDERS 11.42
728002628001 RIVERBEND HIGH PURCHASE ORDERS WHITE 3" BINDER 28.58
728002628001 RIVERBEND HIGH PURCHASE ORDERS YELLOW HANGING FOLDERS 11.42
728149835001 RIVERBEND HIGH PURCHASE ORDERS OFFICE SUPPLIES 5.88
728150113001 RIVERBEND HIGH PURCHASE ORDERS OFFICE SUPPLIES 290.90
728150114001 RIVERBEND HIGH PURCHASE ORDERS OFFICE SUPPLIES 16.96
728235295001 CAREER AND TECH CENTER PURCHAS PRINTER CARTRIDGES & FOLDERS 271.43
728359539001 POST OAK MIDDLE PURCHASE ORDER TEACHER SUPPLIES 49.80
728359785001 POST OAK MIDDLE PURCHASE ORDER TEACHER SUPPLIES 6.93
728359977001 POST OAK MIDDLE PURCHASE ORDER TEACHER SUPPLIES 18.08
728360584001 POST OAK MIDDLE PURCHASE ORDER SCIENCE DEPT SUPPLIES 161.90
728687879001 BERKELEY ELEMENTARY PURCHASE O SUPPLIES - BURTON 28.36
728844690001 BATTLEFIELD MIDDLE PURCHASE OR SPECIAL ED TEAM SUPPLIES 13.79
728844690002 BATTLEFIELD MIDDLE PURCHASE OR ADDITIONAL INVOICE 83.92
728871743001 CEDAR FOREST ELEMENTARY PURCHA 30 3-SUBJECT NOTEBOOKS 28.20
728885092001 CHANCELLOR MIDDLE PURCHASE ORD LAP DESK ORIGINALS-STUDENT DESK-BLACK 259.80
728886447001 COURTLAND HIGH PURCHASE ORDERS MISC SUPPLIES 870.96
728886597001 COURTLAND HIGH PURCHASE ORDERS MISC SUPPLIES 151.99
728886598001 COURTLAND HIGH PURCHASE ORDERS MISC SUPPLIES 12.69
728897282001 CHANCELLOR HIGH PURSHASE ORDER MISC SUPPLIES, LIST ATTACHED 52.38
728897434001 CHANCELLOR HIGH PURSHASE ORDER MISC SUPPLIES, LIST ATTACHED 109.96
728909046001 RIVERBEND HIGH PURCHASE ORDERS SEE ATTACHED 85.68
728909124001 RIVERBEND HIGH PURCHASE ORDERS SEE ATTACHED 39.22
728913910001 RIVERBEND HIGH PURCHASE ORDERS SEE ATTACHED 24.16
728914130001 RIVERBEND HIGH PURCHASE ORDERS SEE ATTACHED 123.42
729065136001 SPECIAL SERVICES & GIFTED PURC COPY PAPER LT BLUE 8 1/2 X 11 & 11 X17 20.51
729066032001 CAREER AND TECH CENTER PURCHAS WIRELESS KEYBOARD & MOUSE & TONERS 97.35
10/01/14 15:43:44 Bill List for Accounts Payable - October 03, 2014 PAGE 18
Batches T95, 959, 960, O01, O02, O03, O04, O05, O06, O07, O08, O09, O10, O11,
O12, O13, O17
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
10/03/14 5.11 Classroom Inst OFFICE DEPOT INC #37423387 729066095001 CAREER AND TECH CENTER PURCHAS WIRELESS KEYBOARD & MOUSE & TONERS 86.29
729066096001 CAREER AND TECH CENTER PURCHAS WIRELESS KEYBOARD & MOUSE & TONERS 69.70
729076871001 POST OAK MIDDLE PURCHASE ORDER BINDERS 192.24
729076871001 POST OAK MIDDLE PURCHASE ORDER BLACK FOLDERS 9.35
729076871001 POST OAK MIDDLE PURCHASE ORDER BLACK INK 37.49
729076871001 POST OAK MIDDLE PURCHASE ORDER COLOR INK 32.63
729076871001 POST OAK MIDDLE PURCHASE ORDER FOLDERS 7.05
729076871001 POST OAK MIDDLE PURCHASE ORDER PENCILS 5.76
729079688001 COURTLAND HIGH PURCHASE ORDERS MISC CLASSROOM SUPPLIES 282.80
729079771001 COURTLAND HIGH PURCHASE ORDERS MISC CLASSROOM SUPPLIES 237.04
729101846001 BATTLEFIELD ELEMENTARY PURCHAS CLASSROOM SUPPLIES 38.75
729101938001 BATTLEFIELD ELEMENTARY PURCHAS TRIMMER 22.78
729101940001 BATTLEFIELD ELEMENTARY PURCHAS TACKS 2.19
729111677001 BATTLEFIELD ELEMENTARY PURCHAS STORAGE BOXES 161.94
729111677001 BATTLEFIELD ELEMENTARY PURCHAS SUPPLIES 212.31
729111749001 BATTLEFIELD ELEMENTARY PURCHAS SURGE PROTECTORS 161.63
729183938001 BATTLEFIELD MIDDLE PURCHASE OR ADDITIONAL INVOICE 41.37
729496697001 POST OAK MIDDLE PURCHASE ORDER COLORED PAPER 18.06
729496697001 POST OAK MIDDLE PURCHASE ORDER FOLDERS 21.15
729496697001 POST OAK MIDDLE PURCHASE ORDER MASKING TAPE 9.04
729496697001 POST OAK MIDDLE PURCHASE ORDER PENS 1.50
729497513001 POST OAK MIDDLE PURCHASE ORDER TEACHER SUPPLIES 25.00
729497513001 POST OAK MIDDLE PURCHASE ORDER 6TH GRADE SUPPLIES 27.71
730051248001 POST OAK MIDDLE PURCHASE ORDER FOLDERS 7.05
730051248001 POST OAK MIDDLE PURCHASE ORDER PENCILS 2.88
730051248001 POST OAK MIDDLE PURCHASE ORDER PENS 3.59
730051248001 POST OAK MIDDLE PURCHASE ORDER WRITING PADS 6.99
730051300001 POST OAK MIDDLE PURCHASE ORDER POCKET FOLDERS 3.15
730060647001 POST OAK MIDDLE PURCHASE ORDER GRAPH PAPER 3.99
730060647001 POST OAK MIDDLE PURCHASE ORDER MASKING TAPE 1.10
730060647001 POST OAK MIDDLE PURCHASE ORDER POST IT NOTES 8.27
730060647001 POST OAK MIDDLE PURCHASE ORDER POSTER STRIPS 3.72
730060647001 POST OAK MIDDLE PURCHASE ORDER TAPE 8.58
730091545001 POST OAK MIDDLE PURCHASE ORDER BAND SUPPLIES 109.04
730091545001 POST OAK MIDDLE PURCHASE ORDER TEACHER SUPPLIES 25.00
730252780001 POST OAK MIDDLE PURCHASE ORDER CONSTRUCTION PAPER 14.88
730252780001 POST OAK MIDDLE PURCHASE ORDER MASKING TAPE 3.78
730252780002 POST OAK MIDDLE PURCHASE ORDER SCISSORS 5.88
730257220001 POST OAK MIDDLE PURCHASE ORDER DRAWING PAPER 61.59
730257220001 POST OAK MIDDLE PURCHASE ORDER MARKERS CLASSPACK 37.09
730257289001 POST OAK MIDDLE PURCHASE ORDER SCISSORS 14.70
730306474001 POST OAK MIDDLE PURCHASE ORDER DRY ERASE ERASERS 4.80
730306474001 POST OAK MIDDLE PURCHASE ORDER PAPER CLIPS 2.66
730306474001 POST OAK MIDDLE PURCHASE ORDER PENCILS 11.52
730306474001 POST OAK MIDDLE PURCHASE ORDER POSTER STRIPS 3.72
730306474001 POST OAK MIDDLE PURCHASE ORDER PUSH PINS 2.36
730457089001 COURTLAND HIGH PURCHASE ORDERS MISC SUPPLIES 105.99
730457136001 COURTLAND HIGH PURCHASE ORDERS MISC SUPPLIES 5.87
730457137001 COURTLAND HIGH PURCHASE ORDERS MISC SUPPLIES 33.31
730674236001 POST OAK MIDDLE PURCHASE ORDER GREEN PAPER 10.54
730674236001 POST OAK MIDDLE PURCHASE ORDER PENCILS 2.40
730674236001 POST OAK MIDDLE PURCHASE ORDER SHARPIE 5.59
10/01/14 15:43:44 Bill List for Accounts Payable - October 03, 2014 PAGE 19
Batches T95, 959, 960, O01, O02, O03, O04, O05, O06, O07, O08, O09, O10, O11,
O12, O13, O17
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
10/03/14 5.11 Classroom Inst OFFICE DEPOT INC #37423387 730674236001 POST OAK MIDDLE PURCHASE ORDER YELLOW PAPER 5.19
730674523001 POST OAK MIDDLE PURCHASE ORDER AA BATTERIES 173.04
730674523001 POST OAK MIDDLE PURCHASE ORDER AAA BATTERIES 41.20
TOTAL 9,873.36
OFFICE MAX #0265222 031627 FREEDOM MIDDLE PURCHASE ORDERS HISTORY SUPPLIES 68.22
036670 SPOTSYLVANIA MIDDLE PURCHASE O SCIENCE SUPPLIES 181.32
041580 FREEDOM MIDDLE PURCHASE ORDERS CASES OF PAPER - ENGLISH 149.95
041580 FREEDOM MIDDLE PURCHASE ORDERS CASES OF PAPER - HISTORY 209.93
041580 FREEDOM MIDDLE PURCHASE ORDERS CASES OF PAPER - MATH 299.90
041580 FREEDOM MIDDLE PURCHASE ORDERS CASES OF PAPER - SCIENCE 209.93
041580 FREEDOM MIDDLE PURCHASE ORDERS CASES OF PAPER - 6TH GRADE 239.92
041580 FREEDOM MIDDLE PURCHASE ORDERS CASES OF PAPER - 7TH GRADE 299.90
041580 FREEDOM MIDDLE PURCHASE ORDERS CASES OF PAPER - 8TH GRADE 239.92
TOTAL 1,898.99
OMNI SERVICES 1519310C MASSAPONAX HIGH PURCHASE ORDER CLASS/TEACHERS SUPPLIES 4,994.64
TOTAL 4,994.64
OTHER WORLD COMPUTING, INC SE4216583 CAREER AND TECH CENTER PURCHAS COMPUTER EQUIPMENT 518.57
TOTAL 518.57
PALS MARKETPLACE LLC 2014-9.4303 HEAD START PURCHASE ORDERS 7 PALS PRE-K COMSUMABLE SETS 189.52
TOTAL 189.52
PAXTON/PATTERSON 302225 BATTLEFIELD MIDDLE PURCHASE OR BASSWOOD 1/8"X1/8"X24" (50) 188.75
302225 BATTLEFIELD MIDDLE PURCHASE OR BUFFING WHEEL 6" 13.06
302225 BATTLEFIELD MIDDLE PURCHASE OR ROCKETS BULK (24) 140.19
TOTAL 342.00
PEARSON ASSESSMENTS 4491720 LEE HILL ELEMENTARY PURCHASE O MACHINE SCORABLE TEST PACKS 56.00
4491720 LEE HILL ELEMENTARY PURCHASE O SHIPPING 4.76
4494487 COURTHOUSE RD ELEMENTARY PURCH ANSWER DOCUMENTS (30 FOR E,F,G) 43.00
4494487 COURTHOUSE RD ELEMENTARY PURCH LEVEL C OLSAT 56.00
4494487 COURTHOUSE RD ELEMENTARY PURCH LEVEL D GRADES 3/4 REUSABLE TEST BKLET 46.00
4494487 COURTHOUSE RD ELEMENTARY PURCH LEVEL D OLSAT 56.00
4494487 COURTHOUSE RD ELEMENTARY PURCH SHIPPING 17.09
TOTAL 278.85
PEARSON EDUCATION 4023439863 ALTERNATIVE MIDDLE/HIGH TITLE SHIPPING 18.04
4023439863 ALTERNATIVE MIDDLE/HIGH TITLE TEACHER'S RESOURCE LIBRARY DVD 225.47
4023521448 ALTERNATIVE MIDDLE/HIGH TITLE HIGH SCHOOL WORLD HISTORY 2014 STUDENT 87.97
4023521448 ALTERNATIVE MIDDLE/HIGH TITLE SHIPPING 8.80
7023629729 ALTERNATIVE MIDDLE/HIGH TITLE PRINT SURVEY 277.41
7023629729 ALTERNATIVE MIDDLE/HIGH TITLE SHIPPING 22.19
10/01/14 15:43:44 Bill List for Accounts Payable - October 03, 2014 PAGE 20
Batches T95, 959, 960, O01, O02, O03, O04, O05, O06, O07, O08, O09, O10, O11,
O12, O13, O17
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
TOTAL 639.88
10/03/14 5.11 Classroom Inst PEARSON EDUCATION ESL BK74638448 RIVERBEND HIGH PURCHASE ORDERS AP SPANISH LITERATURE 56.47
BK74638448 RIVERBEND HIGH PURCHASE ORDERS SHIPPING 5.65
TOTAL 62.12
PELLEGRINO COURTNEY 92014 Classroom Instruction LOCAL TRAVEL - 9/2014 16.15
TOTAL 16.15
PLANK ROAD PUBLISHING 15-010061 SPOTSWOOD ELEMENTARY PURCHASE DOWNLOADABLE MAGAZINE & AUDIO FILES 119.70
15-010061 SPOTSWOOD ELEMENTARY PURCHASE PROCESSING FEE 2.50
15-011970 SMITH STATION ELEMENTARY PURCH MUSIC K-8 SUBSCRIPTION MAGAZINE/CD 104.75
15-011970 SMITH STATION ELEMENTARY PURCH PROCESSING FEE 2.50
TOTAL 229.45
PRUFROCK PRESS 344182 CHANCELLOR MIDDLE PURCHASE ORD CHALLENGING UNIT FOR GIFTED LRNRS 6-8 24.95
344182 CHANCELLOR MIDDLE PURCHASE ORD PHILOSOPHY FOR TEENS 24.95
344182 CHANCELLOR MIDDLE PURCHASE ORD REFLECT AND WRITE 24.95
344182 CHANCELLOR MIDDLE PURCHASE ORD SHIPPING 8.95
TOTAL 83.80
REALLY GOOD STUFF INC 4928916 ROBERT E LEE ELEMENTARY PURCHA INSTRUCTIONAL 12.58
TOTAL 12.58
REXEL INC S108476762-002 CAREER AND TECH CENTER PURCHAS CLASS SMALL TOOLS 80.73
S108476762-003 CAREER AND TECH CENTER PURCHAS CLASS SMALL TOLLS 74.04
S108476762-004 CAREER AND TECH CENTER PURCHAS CLASS SMALL TOOLS 134.55
S108476762-005 CAREER AND TECH CENTER PURCHAS CLASS SMALL TOOLS 26.91
TOTAL 316.23
RICOH USA INC 1049530696 HEAD START PURCHASE ORDERS SEP COPIER LEASE 300.00
5032392110 HEAD START PURCHASE ORDERS SEP COPIER MAINTENANCE 41.00
9010660285 SPOTSYLVANIA HIGH PURCHASE ORD COPIER LEASE 10/01-31/14 - VOC 402.04
TOTAL 743.04
RICOH USA INC (LEASE) 92854721 HEAD START PURCHASE ORDERS JULY COPIER LEASE 8/15-9/14/14 254.76
TOTAL 254.76
ROBERSON'S MUSIC 10301 NI RIVER MIDDLE PURCHASE ORDER STRINGS SHEET MUSIC 262.50
TOTAL 262.50
S/P2 Q9745045 CAREER AND TECH CENTER PURCHAS AUTO SAFETY & POLLUTION COURSE 83.00
Q9745045 CAREER AND TECH CENTER PURCHAS AUTO SAFETY & POLLUTION COURSE 83.00
10/01/14 15:43:44 Bill List for Accounts Payable - October 03, 2014 PAGE 21
Batches T95, 959, 960, O01, O02, O03, O04, O05, O06, O07, O08, O09, O10, O11,
O12, O13, O17
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
10/03/14 5.11 Classroom Inst S/P2 Q9745045 CAREER AND TECH CENTER PURCHAS AUTO SAFETY & POLLUTION COURSE 83.00
TOTAL 249.00
SCANTRON CORP 6274333 MASSAPONAX HIGH PURCHASE ORDER SHIPPING 10.11
6274333 MASSAPONAX HIGH PURCHASE ORDER TEST SHEET 100/100 PACK OF 500 SHEETS 39.00
6274333 MASSAPONAX HIGH PURCHASE ORDER TEST SHEET 50/50 PACK OF 500 SHEETS 33.00
6274827 RIVERBEND HIGH PURCHASE ORDERS ANSWER SHEETS 69.00
6274827 RIVERBEND HIGH PURCHASE ORDERS ANSWER SHEETS 85.50
6274827 RIVERBEND HIGH PURCHASE ORDERS ANSWER SHEETS 128.25
6274827 RIVERBEND HIGH PURCHASE ORDERS ANSWER SHEETS 189.00
6274827 RIVERBEND HIGH PURCHASE ORDERS SHIPPING 24.20
TOTAL 578.06
SCHENCK FOODS COMPANY INC 5944666 CAREER AND TECH CENTER PURCHAS FOOD FOR CLASS INSTRUCTION 394.07
5945964 CAREER AND TECH CENTER PURCHAS FOOD FOR CLASS INSTRUCTION 479.47
TOTAL 873.54
SCHOLASTIC INC 9488962 WILDERNESS ELEMENTARY PURCHASE MAGNETIC MATS 25.49
9488962 WILDERNESS ELEMENTARY PURCHASE NUMBER LEARNING MATS 11.24
9488962 WILDERNESS ELEMENTARY PURCHASE WIPE OFF GRAPHIC ORGANIZER 14.99
TOTAL 51.72
SCHOLASTIC MAGAZINES M5326793 SALEM ELEMENTARY PURCHASE ORDE CLASSROOM MAGAZINE SUBSCRIPTION 1,758.81
M5329721 CHANCELLOR MIDDLE PURCHASE ORD SCIENCE WORLD MAGAZINES SUBSCRIPTION 138.75
M5329721 CHANCELLOR MIDDLE PURCHASE ORD SHIPPING 13.88
M54487905 CEDAR FOREST ELEMENTARY PURCHA LET'S FIND OUT KINDERGARTEN 346.50
M5449648 WILDERNESS ELEMENTARY PURCHASE SCHOLASTIC NEWS 1 SUBSCRIPTION 47.50
M5449648 WILDERNESS ELEMENTARY PURCHASE SHIPPING 4.75
M54544374 RIVERBEND HIGH PURCHASE ORDERS THE NEW YORK TIMES UPFRONT 131.34
M54669189 RIVERBEND HIGH PURCHASE ORDERS 2014-2015 CHOICE MAGAZINES 197.78
103494415FY15 MASSAPONAX HIGH PURCHASE ORDER SCOPE MAGAZINE SUBSCRIPTION 161.82
103494415FY15 MASSAPONAX HIGH PURCHASE ORDER SHIPPING 16.18
TOTAL 2,817.31
SCHOOL SPECIALTY INC 204500405685 MASSAPONAX HIGH PURCHASE ORDER PROFESSIONAL PLANNING CALENDAR REFILL 11.61
204500407837 PARKSIDE ELEMENTARY PURCHASE O WALL ASSIGNMENT CHART 71.25
208113276877 LIVINGSTON ELEMENTARY PURCHASE INSTRUCTIONAL 251.96
208113276877 LIVINGSTON ELEMENTARY PURCHASE SHIPPING 79.00
308102049363 WILDERNESS ELEMENTARY PURCHASE INSTRUCTIONAL SUPPLIES 200.74
308102053749 WILDERNESS ELEMENTARY PURCHASE INSTRUCTIONAL SUPPLIES 172.85
308102058385 SPECIAL SERVICES & GIFTED PURC CARPET KNOW YOUR ABCS 5'10" X 8'4" OVAL 182.27
308102058385 SPECIAL SERVICES & GIFTED PURC CHAIR-ROYAL PRIMA STACK 11 SEAT:BLUE 146.16
308102058385 SPECIAL SERVICES & GIFTED PURC EARLY LEARNING STATION 195.47
308102058385 SPECIAL SERVICES & GIFTED PURC KITCHEN SINK/STOVE COMBO RTA 107.07
308102058385 SPECIAL SERVICES & GIFTED PURC SHIPPING 101.63
308102058385 SPECIAL SERVICES & GIFTED PURC STORAGE 2 SHELF RTA 27 3/8"H 193.94
308102058385 SPECIAL SERVICES & GIFTED PURC TABLE-CS ACTIVITY HORSESHOE 48X72 189.57
10/01/14 15:43:44 Bill List for Accounts Payable - October 03, 2014 PAGE 22
Batches T95, 959, 960, O01, O02, O03, O04, O05, O06, O07, O08, O09, O10, O11,
O12, O13, O17
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
10/03/14 5.11 Classroom Inst SCHOOL SPECIALTY INC 308102058385 SPECIAL SERVICES & GIFTED PURC TABLE-CS ACTIVITY RECTANGLE 24X48 159.54
308102062772 WILDERNESS ELEMENTARY PURCHASE INSTRUCTIONAL SUPPLIES 27.69
308102066591 WILDERNESS ELEMENTARY PURCHASE COMMUNICATION ENVELOPES (100 BX) 392.64
308102066591 WILDERNESS ELEMENTARY PURCHASE LESSON PLAN BOOKS 64.40
308102066591 WILDERNESS ELEMENTARY PURCHASE MAP WORLD TREASURE HUNT 34.84
TOTAL 2,582.63
SHAR PRODUCTS CO P146491401019 NI RIVER MIDDLE PURCHASE ORDER GLASSER BRONX STUDENT MODEL CELLO BOW 281.95
P146491401019 NI RIVER MIDDLE PURCHASE ORDER GLASSER BRONX STUDENT MODEL DOUBLE BASS 137.14
P146491401019 NI RIVER MIDDLE PURCHASE ORDER GLASSER BRONX STUDENT MODEL DOUBLE BASS 205.71
P146491401019 NI RIVER MIDDLE PURCHASE ORDER WITTNER BLACK 2 PRONG CELLOW STRING ADJ 139.00
TOTAL 763.80
SHRED-IT RICHMOND 14146109651 SPOTSYLVANIA MIDDLE PURCHASE O SEP SHREDDING SERVICES 37.50
TOTAL 37.50
SODERGREN MIRIAM 092414REIMBURSE RIVERBEND HIGH PURCHASE ORDERS REIMBURSE FOR FACS SUPPLIES - GIANT 19.57
092414REIMBURSE RIVERBEND HIGH PURCHASE ORDERS REIMBURSE FOR FACS SUPPLIES - WALMART 47.81
TOTAL 67.38
SOUTHERN COPIER SALES/SVC INC 60360 SPOTSYLVANIA MIDDLE PURCHASE O COPIER TONER, INK & MASTER ROLLS 342.00
60368 SPOTSYLVANIA HIGH PURCHASE ORD JUL-AUG COPIER LEASE 42.96
TOTAL 384.96
SPOTSYLVANIA COUNTY SCHOOLS 1408048 CHANCELLOR HIGH PURSHASE ORDER AGENDAS 2,574.27
1408071 CHANCELLOR HIGH PURSHASE ORDER AUGUST NEWSLETTER 648.70
1408085 ROBERT E LEE ELEMENTARY PURCHA BIG COUNTRY PROGRAMS - 2ND PRINT 31.05
1408108 CHANCELLOR HIGH PURSHASE ORDER COLORED CHARTS .84
1408120 BROCK RD ELEMENTARY PURCHASE O PRINTING 710.33
1408139 CHANCELLOR HIGH PURSHASE ORDER MORNING CHARGE BROCHURES 256.95
1408179 BROCK RD ELEMENTARY PURCHASE O STAFF CALENDARS 86.48
1408201 CEDAR FOREST ELEMENTARY PURCHA 150 CLINIC FORMS 7.90
1409005 POST OAK MIDDLE PURCHASE ORDER PRINTING 10.53
1409008 MASSAPONAX HIGH PURCHASE ORDER 500 PADS OF 100 PRIDE TIME PASSES 282.00
1409040 POST OAK MIDDLE PURCHASE ORDER PRINTING 54.00
1409042 POST OAK MIDDLE PURCHASE ORDER PRINTING 2.01
1409047 POST OAK MIDDLE PURCHASE ORDER PRINTING 26.63
1409057 CHANCELLOR MIDDLE PURCHASE ORD PRINTING 116.19
1409060 POST OAK MIDDLE PURCHASE ORDER PRINTING 46.61
1409072 POST OAK MIDDLE PURCHASE ORDER PRINTING 196.61
1409077 CHANCELLOR MIDDLE PURCHASE ORD PRINTING 13.20
1409080 SMITH STATION ELEMENTARY PURCH PRINTING 19.74
1409081 POST OAK MIDDLE PURCHASE ORDER PRINTING 74.57
1409084 CEDAR FOREST ELEMENTARY PURCHA 2ND GRADE PRINTING 155.63
1409089 CEDAR FOREST ELEMENTARY PURCHA READING RESOURCE 59.82
1409094 PARKSIDE ELEMENTARY PURCHASE O PRINTING 78.04
1409094 PARKSIDE ELEMENTARY PURCHASE O PRINTING 138.74
10/01/14 15:43:44 Bill List for Accounts Payable - October 03, 2014 PAGE 23
Batches T95, 959, 960, O01, O02, O03, O04, O05, O06, O07, O08, O09, O10, O11,
O12, O13, O17
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
10/03/14 5.11 Classroom Inst SPOTSYLVANIA COUNTY SCHOOLS 1409099 CHANCELLOR MIDDLE PURCHASE ORD PRINTING 17.82
1409103 CHANCELLOR MIDDLE PURCHASE ORD PRINTING 39.60
1409104 POST OAK MIDDLE PURCHASE ORDER PRINTING 5.47
1409105 POST OAK MIDDLE PURCHASE ORDER PRINTING 9.67
1409108 POST OAK MIDDLE PURCHASE ORDER PRINTING 26.34
1409111 POST OAK MIDDLE PURCHASE ORDER PRINTING 8.05
1409112 MASSAPONAX HIGH PURCHASE ORDER 6000 PRIDE CARDS 110.70
1409114 POST OAK MIDDLE PURCHASE ORDER PRINTING 41.08
1409115 SMITH STATION ELEMENTARY PURCH PRINTING 32.74
1409116 CHANCELLOR MIDDLE PURCHASE ORD PRINTING 22.70
1409117 CHANCELLOR MIDDLE PURCHASE ORD PRINTING 12.38
1409118 CHANCELLOR MIDDLE PURCHASE ORD PRINTING 2.86
1409120 THORNBURG MIDDLE PURCHASE ORDE 24 X 36 GREEK NAMES POSTER 19.80
1409126 CHANCELLOR MIDDLE PURCHASE ORD PRINTING 73.73
1409127 CHANCELLOR MIDDLE PURCHASE ORD PRINTING 26.02
1409129 POST OAK MIDDLE PURCHASE ORDER PRINTING 46.66
1409130 CHANCELLOR MIDDLE PURCHASE ORD PRINTING 4.34
1409131 CHANCELLOR MIDDLE PURCHASE ORD PRINTING 23.76
1409133 SMITH STATION ELEMENTARY PURCH PRINTING 203.99
1409135 CHANCELLOR MIDDLE PURCHASE ORD PRINTING 11.15
1409138 SMITH STATION ELEMENTARY PURCH PRINTING 5.78
1409139 CHANCELLOR MIDDLE PURCHASE ORD PRINTING 23.76
1409146 CHANCELLOR MIDDLE PURCHASE ORD PRINTING 12.39
1409197 CEDAR FOREST ELEMENTARY PURCHA 80 OLWEUS BOOKLETS 30.66
TOTAL 6,402.29
STANTON'S SHEET MUSIC INC 1622895 WILDERNESS ELEMENTARY PURCHASE ARF! ON THE HOUSETOP CLASSROOM KIT 79.99
1622895 WILDERNESS ELEMENTARY PURCHASE SHIPPING 8.85
1622895 WILDERNESS ELEMENTARY PURCHASE SINGER EDITION 10-PK 53.98
1622895 WILDERNESS ELEMENTARY PURCHASE SONGS FROM FROZEN PERFORMANCE/ACC. CD 49.99
1626613 WILDERNESS ELEMENTARY PURCHASE IN THE B-A-G 19.99
1626613 WILDERNESS ELEMENTARY PURCHASE SHIPPING 7.60
TOTAL 220.40
STAPLES BUSINESS ADV/DC1803750 3241696287 COURTLAND HIGH PURCHASE ORDERS WALL MOUNT PENCIL SHARPENERS 93.84
3242707543 NI RIVER MIDDLE PURCHASE ORDER CLASS SUPPLIES 39.11
3242707544 NI RIVER MIDDLE PURCHASE ORDER PENS 10.81
TOTAL 143.76
SUNBELT STAFFING LLC* 6553339COOKE SPECIAL SERVICES & GIFTED PURC CONTRACT SPEECH SVCS 8/25-29 2,506.88
6568517COOKE SPECIAL SERVICES & GIFTED PURC CONTRACT SPEECH SVCS 9/2-5 2,005.50
6580978COOKE SPECIAL SERVICES & GIFTED PURC CONTRACT SPEECH SVCS 9/8-12 2,506.88
6593492COOKE SPECIAL SERVICES & GIFTED PURC CONTRACT SPEECH SVCS 9/15-19 2,506.88
TOTAL 9,526.14
SUNTEX INTERNATIONAL INC 242886 LIVINGSTON ELEMENTARY PURCHASE FIRST IN MATH STUDENT SUBSCRIPTIONS -205 1,463.70
TOTAL 1,463.70
10/01/14 15:43:44 Bill List for Accounts Payable - October 03, 2014 PAGE 24
Batches T95, 959, 960, O01, O02, O03, O04, O05, O06, O07, O08, O09, O10, O11,
O12, O13, O17
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
10/03/14 5.11 Classroom Inst SUPPLY ROOM COMPANIES INC 2144495-0 THORNBURG MIDDLE PURCHASE ORDE CLASSROOM SUPPLIES 110.87
2144651-0 SPOTSYLVANIA MIDDLE PURCHASE O CLASSROOM START-UP SUPPLIES 40.29
2144651-1 SPOTSYLVANIA MIDDLE PURCHASE O WASHABLE MARKERS 4.93
2144651-2 SPOTSYLVANIA MIDDLE PURCHASE O POST-IT FLAGS 1.74
2164758-0 SPOTSYLVANIA MIDDLE PURCHASE O SCISSORS 57.00
2165113-0 THORNBURG MIDDLE PURCHASE ORDE CLASSROOM SUPPLIES 126.15
TOTAL 340.98
TARGET STORES 00034374785SE5 COURTHOUSE RD ELEMENTARY PURCH LIBRARY SUPPLIES 52.24
TOTAL 52.24
TEACHER'S DISCOVERY 47586 THORNBURG MIDDLE PURCHASE ORDE SHIPPING 8.20
47586 THORNBURG MIDDLE PURCHASE ORDE SPANISH STUDENT STARTER SETS 49.75
TOTAL 57.95
TEACHERSPAYTEACHERS.COM 10007212 SPOTSYLVANIA MIDDLE PURCHASE O "HARRISON BERGERON" BY KURT VONNEGUT 3.50
10007212 SPOTSYLVANIA MIDDLE PURCHASE O AN INTRODUCTION TO 3D PRINTING 7.00
10007212 SPOTSYLVANIA MIDDLE PURCHASE O MARTIN LUTHER KING JR.SCAVENGER HUNT 9.40
10007212 SPOTSYLVANIA MIDDLE PURCHASE O 3D FLUTTERWARE 5.00
TOTAL 24.90
THE MUSICAL SOURCE INC 1390490 CHANCELLOR MIDDLE PURCHASE ORD SHIPPING 11.87
1390490 CHANCELLOR MIDDLE PURCHASE ORD 7TH/8TH GRD SCPS COUNTY CHORUS PACKETS 132.48
1390491 CHANCELLOR MIDDLE PURCHASE ORD GROWN UP CHRISTMAS LIST ARR ALFRED SAB 62.16
TOTAL 206.51
THERAPY SHOPPE INC 184765 SPECIAL SERVICES & GIFTED PURC RIGHT LINE PAPER(NARROW) 125 PK 24.99
184765 SPECIAL SERVICES & GIFTED PURC SHIPPING 7.49
TOTAL 32.48
VIRGINIA ASSOC FOR THE GIFTED 2014-15ROBERTS THORNBURG MIDDLE PURCHASE ORDE MEMBERSHIP APPLICATION 30.00
TOTAL 30.00
WAL-MART 202000184987SE5 CHANCELLOR HIGH PURSHASE ORDER SPEC ED SUPPLIES 24.74
202000580168SE5 SPOTSYLVANIA HIGH PURCHASE ORD AG SUPPLIES 99.74
202000580168SE5 SPOTSYLVANIA HIGH PURCHASE ORD ATHLETIC SUPPLIES 435.05
202000580168SE5 SPOTSYLVANIA HIGH PURCHASE ORD DRAFTING SUPPLIES 78.95
202000580168SE5 SPOTSYLVANIA HIGH PURCHASE ORD DRAMA SUPPLIES 171.47
202000580168SE5 SPOTSYLVANIA HIGH PURCHASE ORD FOREIGN LANG SUPPLIES 117.02
202000580168SE5 SPOTSYLVANIA HIGH PURCHASE ORD HOME EC SUPPLIES 331.26
202000580168SE5 SPOTSYLVANIA HIGH PURCHASE ORD SCIENCE SUPPLIES 100.36
202000581059SE5 BATTLEFIELD ELEMENTARY PURCHAS CLASSROOM SUPPLIES 142.38
202000581059SE5 BATTLEFIELD ELEMENTARY PURCHAS CLINIC SUPPLIES 48.28
202000581059SE5 BATTLEFIELD ELEMENTARY PURCHAS CLINIC SUPPLIES 60.25
202000581059SE5 BATTLEFIELD ELEMENTARY PURCHAS CUSTODIAL SUPPLIES 105.42
10/01/14 15:43:44 Bill List for Accounts Payable - October 03, 2014 PAGE 25
Batches T95, 959, 960, O01, O02, O03, O04, O05, O06, O07, O08, O09, O10, O11,
O12, O13, O17
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
10/03/14 5.11 Classroom Inst WAL-MART 202000581059SE5 BATTLEFIELD ELEMENTARY PURCHAS SUPPLIES 40.87
202000621889SE5 SPECIAL SERVICES & GIFTED PURC AIR PURIFIER FILTERS 275.92
202000621889SE5 SPECIAL SERVICES & GIFTED PURC CHILD SAFETY SEAT 159.88
202000621889SE5 SPECIAL SERVICES & GIFTED PURC GATEWAY ACAD SUPPLIES 147.96
202000644451SE5 SPOTSYLVANIA MIDDLE PURCHASE O CLASSROOM START-UP SUPPLIES 74.43
202000644451SE5 SPOTSYLVANIA MIDDLE PURCHASE O CLINIC SUPPLIES 37.83
202000644451SE5 SPOTSYLVANIA MIDDLE PURCHASE O FACS SUPPLIES 49.80
202000644451SE5 SPOTSYLVANIA MIDDLE PURCHASE O SCOPE SUPPLIES 110.37
202000644451SE5 SPOTSYLVANIA MIDDLE PURCHASE O STORAGE BOXES, CABLES, CHARGES 180.83
202000821067SE5 COURTLAND HIGH PURCHASE ORDERS SCIENCE CLASS SUPPLIES 176.19
202001116103SE5 SALEM ELEMENTARY PURCHASE ORDE ORIENTATION SUPPLIES 146.71
202020165552SE5 SPOTSWOOD ELEMENTARY PURCHASE CLASSROOM SUPPLIES 25.72
202020165552SE5 SPOTSWOOD ELEMENTARY PURCHASE CLASSROOM SUPPLIES 36.66
202020165552SE5 SPOTSWOOD ELEMENTARY PURCHASE CLASSROOM SUPPLIES 40.99
202020165552SE5 SPOTSWOOD ELEMENTARY PURCHASE CLASSROOM SUPPLIES 85.65
202020223948SE5 MASSAPONAX HIGH PURCHASE ORDER AGRICULTURE SUPPLIES 153.50
202020223948SE5 MASSAPONAX HIGH PURCHASE ORDER ART SUPPLIES 222.95
TOTAL 3,681.18
WARNICK STACIE 82014 Classroom Instruction LOCAL TRAVEL - 8/2014 24.72
TOTAL 24.72
WILLIAM V MACGILL & COMPANY IN0493079 COURTLAND HIGH PURCHASE ORDERS CLINIC SUPPLIES 171.85
IN0493079 COURTLAND HIGH PURCHASE ORDERS SHIPPING 16.95
TOTAL 188.80
WOODWIND & BRASSWIND/ ARINV23183770 NI RIVER MIDDLE PURCHASE ORDER SHIPPING 69.99
ARINV23183770 NI RIVER MIDDLE PURCHASE ORDER YAMAHA YV520C VIBRAPHONE W/COVER 2,109.99
TOTAL 2,179.98
360 FEED & SUPPLY 49969 RIVERBEND HIGH PURCHASE ORDERS SMALL ANIMAL SUPPLIES 301.59
TOTAL 301.59
Total for 10/03/14 5.11 Classroom Inst
TOTAL 111,477.98
10/03/14 5.12 Instruct Suppo ATTRONICA V0050-1 HEALTH & SAFETY PURCHASE ORDER LEXMARK BLACK AND COLOR IMAGING KIT 217.00
V0050-1 HEALTH & SAFETY PURCHASE ORDER LEXMARK HIGH-YIELD WASTE TONER BOTTLE 10.00
TOTAL 227.00
OFFICE DEPOT INC #37423387 720630463001 HEALTH & SAFETY PURCHASE ORDER OFFICE DEPOT STORAGE BOXES 15.75
727704028001 HEALTH & SAFETY PURCHASE ORDER AVERY READY INDEX MONTH DIVIDERS 17.70
727704028001 HEALTH & SAFETY PURCHASE ORDER OFFICE DEPOT BLACK VIEW BINDER 1 1/2" 6.00
727704028001 HEALTH & SAFETY PURCHASE ORDER OFFICE DEPOT WHITE VIEW BINDER 1 1/2" 10.14
729065136001 SPECIAL SERVICES & GIFTED PURC 3 HOLE PUNCH FOR TREASURE HOUSE 11.22
10/01/14 15:43:44 Bill List for Accounts Payable - October 03, 2014 PAGE 26
Batches T95, 959, 960, O01, O02, O03, O04, O05, O06, O07, O08, O09, O10, O11,
O12, O13, O17
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
TOTAL 60.81
10/03/14 5.12 Instruct Suppo RAPPAHANNOCK AREA OFFICE/YOUTH FY15-SW001 HEALTH & SAFETY PURCHASE ORDER STUDENT INTAKE FEE FOR SUBSTANCE ABUSE 60.00
TOTAL 60.00
Total for 10/03/14 5.12 Instruct Suppo
TOTAL 347.81
10/03/14 5.13 Instruct Suppo AMAZON - PAY IN FULL 87810094223SE5 FREEDOM MIDDLE PURCHASE ORDERS CAFE BOOK PURCHASES 271.19
87810094827SE5 SPOTSYLVANIA HIGH PURCHASE ORD LIBRARY SUPPLIES 254.44
87810095238SE5 CHANCELLOR MIDDLE PURCHASE ORD LIBRARY TITLES 102.47
87810100715SE5 RIVERBEND HIGH PURCHASE ORDERS LIBRARY SUPPLIES 53.32
87810100715SE5 RIVERBEND HIGH PURCHASE ORDERS LIBRARY SUPPLIES 129.86
87810100715SE5 RIVERBEND HIGH PURCHASE ORDERS LIBRARY SUPPLIES 300.36
87810115663SE5 COURTLAND HIGH PURCHASE ORDERS PROFESSIONAL TEXT 15.44
87810232401SE5 CHANCELLOR HIGH PURSHASE ORDER PROF IMPROVEMENT BOOKS 41.96
TOTAL 1,169.04
AUTISM OUTREACH INC* 1001 SPECIAL SERVICES & GIFTED PURC CONTRACT ABA THERAPY AUG 2014 1,965.00
TOTAL 1,965.00
BELVEDERE PLANTATION 100314 PARKSIDE ELEMENTARY PURCHASE O STAFF FIELD TRIP ADMISSION 434.00
TOTAL 434.00
DEMCO INC US110275 BROCK RD ELEMENTARY PURCHASE O STAFF CALENDARS 172.67
5401543 LIVINGSTON ELEMENTARY PURCHASE LIBRARY REPAIR SUPPLIES 178.11
TOTAL 350.78
FEDERKEIL JOSH 080714CONF SPOTSYLVANIA HIGH PURCHASE ORD AP SUMMER INST CONF REG/EXPENSES 8/3-7 580.00
TOTAL 580.00
FOLLETT SCHOOL SOLUTIONS INC 499191F-6 NI RIVER MIDDLE PURCHASE ORDER LIBRARY BOOKS 784.48
505305F-0 POST OAK MIDDLE PURCHASE ORDER LIBRARY BOOKS 227.04
TOTAL 1,011.52
JUNIOR LIBRARY GUILD 243529 POST OAK MIDDLE PURCHASE ORDER SCHOOL PLAN RENEWAL 1,509.00
244304 CHANCELLOR HIGH PURSHASE ORDER SCHOOL PLAN RENEWAL 564.25
TOTAL 2,073.25
KNOWBUDDY RESOURCES ARU0153485 POST OAK MIDDLE PURCHASE ORDER LIBRARY BOOKS 205.46
TOTAL 205.46
KOWZUN SOPHIE I* 091814 FEDERAL PROGRAMS PURCHASE ORDE EXPENSES 91.89
10/01/14 15:43:44 Bill List for Accounts Payable - October 03, 2014 PAGE 27
Batches T95, 959, 960, O01, O02, O03, O04, O05, O06, O07, O08, O09, O10, O11,
O12, O13, O17
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
10/03/14 5.13 Instruct Suppo KOWZUN SOPHIE I* 091814 FEDERAL PROGRAMS PURCHASE ORDE EXPENSES 379.60
091814 FEDERAL PROGRAMS PURCHASE ORDE 3 DAYS TRAINING 4,500.00
TOTAL 4,971.49
LIBRARIANS BOOK EXPRESS 1253693 POST OAK MIDDLE PURCHASE ORDER NON FICTION BOOKS 144.21
TOTAL 144.21
MACKIN LIBRARY MEDIA 403311 BATTLEFIELD ELEMENTARY PURCHAS LIBRARY BOOKS 806.74
TOTAL 806.74
MARCHETTI ROB 091214CONF Instruct Support-Staff PRCTCE OF EXCLLNCE CONF MEALS PER DIEM 20.00
091214CONF Instruct Support-Staff PRCTCE OF EXCLLNCE CONF TRVL EXP 9/11-12 76.16
TOTAL 96.16
MULDOON KALEEN 092314CONF Instruct Support-Staff COLLEGE BOARD ANNUAL CONF TRVL EXP 9/23 60.48
TOTAL 60.48
O'LEARY CHRISTINE 092114CONF Instruct Support-Staff VHSL RULES CHEERLDNG CONF TRVL EXP 9/21 85.68
TOTAL 85.68
OFFICE DEPOT INC #37423387 728336807001 POST OAK MIDDLE PURCHASE ORDER LIBRARY SUPPLIES 89.06
728336848001 POST OAK MIDDLE PURCHASE ORDER LIBRARY SUPPLIES 12.19
728907122001 RIVERBEND HIGH PURCHASE ORDERS BELKIN AC ADAPTER 58.65
TOTAL 159.90
RICOH USA INC (LEASE) 93243704 SPECIAL SERVICES & GIFTED PURC COPIER LEASE 10/16-11/15/15 125.56
TOTAL 125.56
SCHOLASTIC MAGAZINES M5445569 CHANCELLOR HIGH PURSHASE ORDER MAGAZINES SUBSCRIPTION 91.85
TOTAL 91.85
SCRIPPS NATIONAL SPELLING SK32-217386 ROBERT E LEE ELEMENTARY PURCHA SCRIPPS SPELLING BEE ENROLLMENT 120.50
TOTAL 120.50
SMART APPLE MEDIA/CREATIVE CO ARU0153450 POST OAK MIDDLE PURCHASE ORDER LIBRARY BOOKS 427.07
TOTAL 427.07
SUPPLY ROOM COMPANIES INC 2165157-0 THORNBURG MIDDLE PURCHASE ORDE LIBRARY SUPPLIES 128.89
2165157-1 THORNBURG MIDDLE PURCHASE ORDE REMOTE CONTROL 43.09
TOTAL 171.98
10/01/14 15:43:44 Bill List for Accounts Payable - October 03, 2014 PAGE 28
Batches T95, 959, 960, O01, O02, O03, O04, O05, O06, O07, O08, O09, O10, O11,
O12, O13, O17
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
10/03/14 5.13 Instruct Suppo VIRGINIA HIGH SCHOOL LEAGUE 2014-15CH SECONDARY ED PURCHASE ORDERS VHSL MEMBERSHIP FOR INDOOR TRACK -CHAN H 310.00
2014-15CLH SECONDARY ED PURCHASE ORDERS VHSL MEMBERSHIP FOR INDOOR TRACK -CRTL H 410.00
2014-15MHS SECONDARY ED PURCHASE ORDERS VHSL MEMBERSHIP FOR INDOOR TRACK -MASS H 385.00
2014-15RVB SECONDARY ED PURCHASE ORDERS VHSL MEMBERSHIP FOR INDOOR TRACK - RVB H 560.00
2014-15SHS SECONDARY ED PURCHASE ORDERS VHSL MEMBERSHIP FOR INDOOR TRACK-SPTSY H 285.00
TOTAL 1,950.00
Total for 10/03/14 5.13 Instruct Suppo
TOTAL 17,000.67
10/03/14 5.14 Instruc Suppor AMAZON - PAY IN FULL 87810068433SE5 MASSAPONAX HIGH PURCHASE ORDER CARTS FOR MOBILE TEACHERS 449.90
87810068433SE5 MASSAPONAX HIGH PURCHASE ORDER FOX 40 WHISTLES FOR ADMINISTRATORS 40.40
87810068433SE5 MASSAPONAX HIGH PURCHASE ORDER SECURITY MIRRORS FOR ISS ROOM 60.32
87810100715SE5 RIVERBEND HIGH PURCHASE ORDERS OFFICE FAX DRUM 115.04
87810115663SE5 COURTLAND HIGH PURCHASE ORDERS SUPPLIES 23.01
TOTAL 688.67
ATTRONICA V0138-1 MASSAPONAX HIGH PURCHASE ORDER DOCKING STATION FOR HP PRO BOOK -- ATHLE 129.00
TOTAL 129.00
B W WILSON PAPER COMPANY INC 1741098 RIVERBEND HIGH PURCHASE ORDERS 40 BOXES PAPER 2,204.00
TOTAL 2,204.00
CAPITAL ONE NATIONAL ASSOC 18710750 CHANCELLOR HIGH PURSHASE ORDER SECURITY CAMERA SYSTEM & CABLES 1,529.98
TOTAL 1,529.98
GLOBAL INDUSTRIAL EQUIPMENT CO 107218541 COURTLAND HIGH PURCHASE ORDERS PALLET JACK 259.00
107218541 COURTLAND HIGH PURCHASE ORDERS SSHIPPING 119.82
107227027 COURTLAND HIGH PURCHASE ORDERS EXTERIOR MAT 221.95
107227027 COURTLAND HIGH PURCHASE ORDERS SHIPPING 25.26
TOTAL 626.03
LOWE'S HOME CENTER INC 01653SE5 MASSAPONAX HIGH PURCHASE ORDER TECH ED SUPPLIES 946.54
TOTAL 946.54
OFFICE DEPOT INC #37423387 705324431001 HARRISON RD ELEMENTARY PURCHAS SUPPLIES 19.30
70532531101 HARRISON RD ELEMENTARY PURCHAS SUPPLIES 623.65
705325312001 HARRISON RD ELEMENTARY PURCHAS SUPPLIES 43.49
705328070001 HARRISON RD ELEMENTARY PURCHAS BULLETIN BOARD 169.99
705940010001 HARRISON RD ELEMENTARY PURCHAS SUPPLIES 393.49
705940317001 HARRISON RD ELEMENTARY PURCHAS SUPPLIES 47.45
727240127001 MASSAPONAX HIGH PURCHASE ORDER OFFICE CHAIRS FOR SPECIAL EDUCATION 159.98
727293031001 LEE HILL ELEMENTARY PURCHASE O POLY ENVELOPES 11.58
727293031001 LEE HILL ELEMENTARY PURCHASE O WALL MOUNTING TABS 5.62
727446577001 MASSAPONAX HIGH PURCHASE ORDER DESK FOR CAFETERIA WORKER 129.99
10/01/14 15:43:44 Bill List for Accounts Payable - October 03, 2014 PAGE 29
Batches T95, 959, 960, O01, O02, O03, O04, O05, O06, O07, O08, O09, O10, O11,
O12, O13, O17
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
10/03/14 5.14 Instruc Suppor OFFICE DEPOT INC #37423387 727717438001 CHANCELLOR HIGH PURSHASE ORDER BK & MG CARTRIDGES- JBF 120.36
727735764001 RIVERBEND HIGH PURCHASE ORDERS C BATTERIES FOR BULL HORN 11.84
727784501001 ALTERNATIVE MIDDLE/HIGH TITLE SEE ALT ED OFFICE SUPPLIES 329.01
727784713001 ALTERNATIVE MIDDLE/HIGH TITLE SEE ALT ED OFFICE SUPPLIES 16.64
727784714001 ALTERNATIVE MIDDLE/HIGH TITLE SEE ALT ED OFFICE SUPPLIES 32.27
727784715001 ALTERNATIVE MIDDLE/HIGH TITLE SEE ALT ED OFFICE SUPPLIES 99.80
728131594001 COURTLAND HIGH PURCHASE ORDERS MISC SUPPLIES 108.53
728132766001 CAREER AND TECH CENTER PURCHAS OFFICE PHONE DECT6.0CDLS 19.19
728234848001 CAREER AND TECH CENTER PURCHAS OFFICE SUPLIES 149.90
728235038001 CAREER AND TECH CENTER PURCHAS OFFICE SUPLIES 32.99
728339019001 FREEDOM MIDDLE PURCHASE ORDERS OFFICE SUPPLIES 120.19
728417726001 COURTLAND ELEMENTARY PURCHASE PER ONLINE ORDER 289.80
728669951001 COURTLAND ELEMENTARY PURCHASE PER ONLINE ORDER 287.04
728670749001 COURTLAND ELEMENTARY PURCHASE PER ONLINE ORDER 7.56
728892760001 CHANCELLOR HIGH PURSHASE ORDER MISC OFFICE SUPPLIES - LIST ATTACHED 37.03
729293592001 RIVERBEND HIGH PURCHASE ORDERS YELLOW FOLDERS FOR ESOL 21.74
TOTAL 3,288.43
OFFICE MAX #0265222 103384 LIVINGSTON ELEMENTARY PURCHASE OFFICE SUPPLIES 111.33
103656 LIVINGSTON ELEMENTARY PURCHASE ENVELOPES 22.75
767346 RIVERVIEW ELEMENTARY PURCHASE FILE CABINETS 480.00
949970 RIVERVIEW ELEMENTARY PURCHASE 2 DRAWER FILE CABINET 240.00
950808 SPOTSYLVANIA MIDDLE PURCHASE O OFFICE SUPPLIES 69.18
957727CR RIVERVIEW ELEMENTARY PURCHASE CREDIT 240.00-
TOTAL 683.26
PITNEY BOWES GLOBAL FINANCIAL 3608586-SP14 WILDERNESS ELEMENTARY PURCHASE POSTAGE MACHINE LEASE 67.65
6912182-SP14 LEE HILL ELEMENTARY PURCHASE O POSTAGE MACHINE LEASE 50.00
7500896-SP14 MASSAPONAX HIGH PURCHASE ORDER SEP POSTAGE MACHINE LEASE 177.00
8410558-SP14 COURTLAND HIGH PURCHASE ORDERS SEP POSTAGE METER LEASE 786.00
8450489-SP14 SPOTSYLVANIA HIGH PURCHASE ORD SEP POSTAGE MACHINE LEASE 786.00
TOTAL 1,866.65
PLANK ROAD PUBLISHING 15-001917 BATTLEFIELD ELEMENTARY PURCHAS MK 8-SD MUSIC K-8 (MAGAZINE AND CD) 104.75
15-001917 BATTLEFIELD ELEMENTARY PURCHAS SHIPPING 2.50
TOTAL 107.25
RICOH USA INC 18464771 COURTLAND HIGH PURCHASE ORDERS JULY COPIER LEASE 330.48
18464771 COURTLAND HIGH PURCHASE ORDERS JULY VOCATIONAL COPIER LEASE 165.24
18557115 COURTLAND HIGH PURCHASE ORDERS JULY COPIER LEASE 371.38
18595709 COURTLAND HIGH PURCHASE ORDERS AUGUST COPIER LEASE 330.48
18595709 COURTLAND HIGH PURCHASE ORDERS AUGUST VOCATIONAL COPIER LEASE 165.24
18679693 COURTLAND HIGH PURCHASE ORDERS JULY COPIER LEASE 371.38
18728512 COURTLAND HIGH PURCHASE ORDERS SEP COPIER LEASE 330.48
18728512 COURTLAND HIGH PURCHASE ORDERS SEP VOCATIONAL COPIER LEASE 165.24
18810791 COURTLAND HIGH PURCHASE ORDERS SEP COPIER LEASE 371.38
9010281011 COURTLAND HIGH PURCHASE ORDERS JULY COPIER LEASE 972.66
9010490053 COURTLAND HIGH PURCHASE ORDERS AUGUST COPIER LEASE 972.66
10/01/14 15:43:44 Bill List for Accounts Payable - October 03, 2014 PAGE 30
Batches T95, 959, 960, O01, O02, O03, O04, O05, O06, O07, O08, O09, O10, O11,
O12, O13, O17
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
10/03/14 5.14 Instruc Suppor RICOH USA INC 9010658082 COURTLAND HIGH PURCHASE ORDERS SEP COPIER LEASE 972.66
9010658199 ROBERT E LEE ELEMENTARY PURCHA COPIER LEASE 10/1-10/31/14 587.78
9010658298 RIVERBEND HIGH PURCHASE ORDERS COPIER LEASE 10/1/14-10/31/14 1,638.44
9010660285 SPOTSYLVANIA HIGH PURCHASE ORD COPIER LEASE 10/01-31/14 1,206.12
9010660855 COURTLAND ELEMENTARY PURCHASE COPIER LEASE 10/1-31/14 670.15
TOTAL 9,621.77
SHIPE KEVIN C* 7774 RIVERVIEW ELEMENTARY PURCHASE PIANO TUNING 95.00
TOTAL 95.00
SHRED-IT RICHMOND 11146134381 BROCK RD ELEMENTARY PURCHASE O AUG SHREDDING SERVICES 185.50
14146118081 NI RIVER MIDDLE PURCHASE ORDER SEP SHREDDING SERVICES 35.00
14146134079 SMITH STATION ELEMENTARY PURCH AUG SHREDDING SERVICES 110.00
14146134840 THORNBURG MIDDLE PURCHASE ORDE SEP SHREDDING SERVICES 62.50
TOTAL 393.00
SOUTHERN COPIER SALES/SVC INC 59995 POST OAK MIDDLE PURCHASE ORDER JUL-AUG COPIER LEASE 79.90
60117 HARRISON RD ELEMENTARY PURCHAS JUL-AUG COPIER LEASE 154.52
60261 SPOTSYLVANIA MIDDLE PURCHASE O JUL-AUG COPIER LEASE 70.58
60262 SPOTSYLVANIA MIDDLE PURCHASE O COPIER MAINT CONTRACT 617.94
60313 CHANCELLOR HIGH PURSHASE ORDER COPIER MAINT 9/5/14-9/5/15 300.00
TOTAL 1,222.94
SPOTSYLVANIA COUNTY SCHOOLS 242065 MASSAPONAX HIGH PURCHASE ORDER REIMBURSE FOR FRESHMAN ORIENTATION 8/27 661.40
TOTAL 661.40
STAPLES BUSINESS ADV/DC1803750 3240335760 POST OAK MIDDLE PURCHASE ORDER OFFICE SUPPLIES 44.76
3240335761 POST OAK MIDDLE PURCHASE ORDER OFFICE SUPPLIES 49.55
TOTAL 94.31
SUPPLY ROOM COMPANIES INC 2164758-0 SPOTSYLVANIA MIDDLE PURCHASE O PENS 27.60
TOTAL 27.60
VERIZON 5405482964SE5 RIVERBEND HIGH PURCHASE ORDERS SEP RIVERBEND H FAX 93.37
5405484652SE5 RIVERBEND HIGH PURCHASE ORDERS SEP RIVERBEND H ELEVATOR PHONE 53.86
5405484655AU5 HARRISON RD ELEMENTARY PURCHAS AUG HARRISON RD E PHONE 167.61
5407865926SE5 BATTLEFIELD MIDDLE PURCHASE OR SEP BATTLEFIELD M ATHLETIC PHONE 53.74
TOTAL 368.58
VERIZON WIRELESS 420254408SE5 SPOTSYLVANIA MIDDLE PURCHASE O SEP SPOTSY MID CELL PHONE 164.43
TOTAL 164.43
VIRGINIA INFORMATION TECH/VITA 2177507AU5 HARRISON RD ELEMENTARY PURCHAS AUG HARRISON RD E L D CALLS 15.43
10/01/14 15:43:44 Bill List for Accounts Payable - October 03, 2014 PAGE 31
Batches T95, 959, 960, O01, O02, O03, O04, O05, O06, O07, O08, O09, O10, O11,
O12, O13, O17
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
TOTAL 15.43
10/03/14 5.14 Instruc Suppor WAL-MART 202000184987SE5 CHANCELLOR HIGH PURSHASE ORDER FACULTY MTG SUPPLIES 45.88
202000580168SE5 SPOTSYLVANIA HIGH PURCHASE ORD OFFICE SUPPLIES 180.34
202000821067SE5 COURTLAND HIGH PURCHASE ORDERS NEW TEACHER SUPPLIES 152.52
202020165552SE5 SPOTSWOOD ELEMENTARY PURCHASE BOOKCASE FOR CLASSROOM 27.84
202020214608SE5 SMITH STATION ELEMENTARY PURCH GROUNDS IMPROVEMENT SUPPLIES 31.52
202020214608SE5 SMITH STATION ELEMENTARY PURCH GROUNDS IMPROVEMENT SUPPLIES 78.80
202020214608SE5 SMITH STATION ELEMENTARY PURCH KG ORIENTATION/BK TO SCHL MEET SUPPLIES 138.27
202020223948SE5 MASSAPONAX HIGH PURCHASE ORDER FRESHMAN DAY SUPPLIES 8.98
202020223948SE5 MASSAPONAX HIGH PURCHASE ORDER FRESHMAN DAY SUPPLIES 26.75
202020223948SE5 MASSAPONAX HIGH PURCHASE ORDER FRESHMAN DAY SUPPLIES 211.65
202020223948SE5 MASSAPONAX HIGH PURCHASE ORDER TEACHER LOUNGE REFRIGERATOR 64.84
TOTAL 967.39
XEROX CAPITAL SERVICES, LLC 075594510 COURTHOUSE RD ELEMENTARY PURCH AUG COPIER LEASE 35.60
075594512 COURTHOUSE RD ELEMENTARY PURCH AUG COPIER LEASE 197.67
TOTAL 233.27
Total for 10/03/14 5.14 Instruc Suppor
TOTAL 25,934.93
Totals for Function: 5.1
TOTAL 154,761.39
10/01/14 15:43:44 Bill List for Accounts Payable - October 03, 2014 PAGE 32
Batches T95, 959, 960, O01, O02, O03, O04, O05, O06, O07, O08, O09, O10, O11,
O12, O13, O17
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
10/03/14 5.21 Administration INTOPRINT TECHNOLOGY 152613 PRINT SHOP PURCHASE ORDERS PLASTIC COILS 117.00
TOTAL 117.00
OFFICE DEPOT INC #37423387 727511168001 PERSONNEL PURCHASE ORDERS PLANNERS 12.92
7279546684001 ADMINISTRATION PURCHASE ORDERS TONER INV 727954684001 201.99
727954944001 ADMINISTRATION PURCHASE ORDERS TONER/INK (5) INV 727954944001 403.14
729124540001 PERSONNEL PURCHASE ORDERS YELLOW PAPER FOR FAX 124.56
TOTAL 742.61
RICOH USA INC 5032503167 ADMINISTRATION PURCHASE ORDERS COPIER MAINTENANCE 1,787.10
TOTAL 1,787.10
RICOH USA INC (LEASE) 93232501 PERSONNEL PURCHASE ORDERS COPIER LEASE 338.12
TOTAL 338.12
UNITED PARCEL SERVICE 00002X3753374 ADMINISTRATION PURCHASE ORDERS UPS SERVICE W/E 9/13/14 12.00
TOTAL 12.00
UNITED STATES POSTAL SERVICE 0000206592SE5 HEALTH & SAFETY PURCHASE ORDER POSTAGE FOR ADMIN SVCS METER 25,000.00
TOTAL 25,000.00
VERIZON 5408340154SE5 ADMINISTRATION PURCHASE ORDERS SEP SPECIAL SVCS PHONE 133.28
TOTAL 133.28
Total for 10/03/14 5.21 Administration
TOTAL 28,130.11
10/03/14 5.22 Attendance & H MPS HEALTHCARE INC 083114-1 SPECIAL SERVICES & GIFTED PURC CONTRACT LPN SERVICES PER STUDENT IEP 835.00
TOTAL 835.00
SOLIANT HEALTH* 6548456GLASS SPECIAL SERVICES & GIFTED PURC CONTRACT OT SVCS 8/25-29 2,704.50
6548459ELLISON SPECIAL SERVICES & GIFTED PURC CONTRACT OT SVCS 8/25-29 2,700.00
6548502HENRY SPECIAL SERVICES & GIFTED PURC CONTRACT OT SVCS 8/25-29 2,776.62
6566880GLASS SPECIAL SERVICES & GIFTED PURC CONTRACT OT SVCS 9/2-5 2,163.60
6566950ELLISON SPECIAL SERVICES & GIFTED PURC CONTRACT OT SVCS 9/1-5 2,160.00
6566958HENRY SPECIAL SERVICES & GIFTED PURC CONTRACT OT SVCS 9/2-5 2,397.99
6579597ELLISON SPECIAL SERVICES & GIFTED PURC CONTRACT OT SVCS 9/8-12 2,754.00
6579601GLASS SPECIAL SERVICES & GIFTED PURC CONTRACT OT SVCS 9/8-12 2,704.50
6579660HENRY SPECIAL SERVICES & GIFTED PURC CONTRACT OT SVCS 9/8-12 2,794.65
TOTAL 23,155.86
SUNBELT STAFFING LLC* 6553548WESTFALL SPECIAL SERVICES & GIFTED PURC MUSIC THERAPIST SVCS 8/25-29 2,323.75
6568489WESTFALL SPECIAL SERVICES & GIFTED PURC MUSIC THERAPIST SVCS 9/2-5 1,527.50
10/01/14 15:43:44 Bill List for Accounts Payable - October 03, 2014 PAGE 33
Batches T95, 959, 960, O01, O02, O03, O04, O05, O06, O07, O08, O09, O10, O11,
O12, O13, O17
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
10/03/14 5.22 Attendance & H SUNBELT STAFFING LLC* 6588170WESTFALL SPECIAL SERVICES & GIFTED PURC MUSIC THERAPIST SVCS 9/8-12 2,275.00
TOTAL 6,126.25
Total for 10/03/14 5.22 Attendance & H
TOTAL 30,117.11
Totals for Function: 5.2
TOTAL 58,247.22
10/01/14 15:43:44 Bill List for Accounts Payable - October 03, 2014 PAGE 34
Batches T95, 959, 960, O01, O02, O03, O04, O05, O06, O07, O08, O09, O10, O11,
O12, O13, O17
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
10/03/14 5.31 Transp - MGMT COMCAST 15011793271SE5 TRANPORTATION PURCHASE ORDERS DIGITAL ADAPTER RENTALS 24.98
TOTAL 24.98
OFFICE DEPOT INC #37423387 729175901001 TRANPORTATION PURCHASE ORDERS INVOICE #729175901001 54.81
729176010001 TRANPORTATION PURCHASE ORDERS INVOICE #729176010001 59.99
TOTAL 114.80
STAPLES BUSINESS ADV/DC1803750 3242221711 TRANPORTATION PURCHASE ORDERS OFFICE SUPPLIES 22.94
3242221717 TRANPORTATION PURCHASE ORDERS CYBERPOWER BATTERY BACKUP 232.78
TOTAL 255.72
Total for 10/03/14 5.31 Transp - MGMT
TOTAL 395.50
10/03/14 5.32 Vehicle Operat QUARLES FLEET FUELING CT-0535590 TRANPORTATION PURCHASE ORDERS FUEL WEEK ENDING 9/04/14 20,085.40
TOTAL 20,085.40
Total for 10/03/14 5.32 Vehicle Operat
TOTAL 20,085.40
Totals for Function: 5.3
TOTAL 20,480.90
10/01/14 15:43:44 Bill List for Accounts Payable - October 03, 2014 PAGE 35
Batches T95, 959, 960, O01, O02, O03, O04, O05, O06, O07, O08, O09, O10, O11,
O12, O13, O17
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
10/03/14 5.41 Maint - MGMT & APPERSON TERESA 82014 Maint - MGMT & Direction LOCAL TRAVEL - 8/2014 19.40
TOTAL 19.40
DEIHR JR ERNEST R 091014REIMBURSE Maint - MGMT & Direction ELECTRICAL TEXTBOOKS REIMBURSEMENT 310.83
TOTAL 310.83
MORRIS JAMES A 092614REIMB Maint - MGMT & Direction CLASS A CDL PHYSICAL REIMBURSEMENT 120.00
TOTAL 120.00
OFFICE DEPOT INC #37423387 705419133001 MAINTENANCE PURCHASE ORDERS MAGNETIC DATA CARDS W/BLANK INSERTS 14.98
TOTAL 14.98
SEAY JASON W 092114REIMB Maint - MGMT & Direction PLUMBING TEXTBOOK REIMBURSEMENT 75.14
TOTAL 75.14
SPOTSYLVANIA CAREER & TECH CTR SCTC1415-014 MAINTENANCE PURCHASE ORDERS PLUMBING II APPRENT CLASS 400.00
TOTAL 400.00
Total for 10/03/14 5.41 Maint - MGMT &
TOTAL 940.35
10/03/14 5.42 Building Servi AIRECO SUPPLY INC 4832268-00 MAINTENANCE PURCHASE ORDERS RECOVERY CYLINDER HANDLING FEE - HVAC 39.60
4837375-00 MAINTENANCE WAREHOUSE PURCHASE DAMPER ACTUATOR - FREEDOM 203.15
4839153-00 MAINTENANCE PURCHASE ORDERS 2" DIAPHRAGMS - RIVERVIEW 19.06
4842399-00 MAINTENANCE PURCHASE ORDERS ACETYLENE GAS - SM-33 23.01
4842698-00 MAINTENANCE PURCHASE ORDERS SUPER GRIPBELTS - BATT M 18.61
4845560-00 MAINTENANCE WAREHOUSE PURCHASE COMPRESSOR PARTS - BROCK ROOF UNIT 432.91
TOTAL 736.34
CAPITAL TRISTATE S019981673.001 MAINTENANCE PURCHASE ORDERS ELECTRICAL PARTS - MASS H 16.20
S019991964.001 MAINTENANCE PURCHASE ORDERS SMALL DIMMER FUSES - CHAN E, SM-33 11.93
S019994049.001 MAINTENANCE PURCHASE ORDERS ELECTRICAL PARTS - RIVERBEND 28.04
S020000901.001 MAINTENANCE PURCHASE ORDERS HID LAMPS - SM-58 94.84
S020007345.001 MAINTENANCE PURCHASE ORDERS ELECTRICAL SUPPLIES - SM-45 50.27
S020009086.001 MAINTENANCE WAREHOUSE PURCHASE FLUORESCENT LIGHT TUBES - CUSTODIAL 2,250.00
S020013902.001 MAINTENANCE PURCHASE ORDERS ELECTRICAL PARTS - NI RIVER 32.74
S020014213.001 MAINTENANCE PURCHASE ORDERS ELECTRICAL PARTS - BATT M 65.96
TOTAL 2,549.98
CAPITOL SHEDS N-36776 MAINTENANCE PURCHASE ORDERS STORAGE SHED - R E LEE 2,360.00
TOTAL 2,360.00
CARRIER ENTERPRISE LLC CMA 26530243-00 MAINTENANCE WAREHOUSE PURCHASE MOTOR - BERKELEY 247.74
10/01/14 15:43:44 Bill List for Accounts Payable - October 03, 2014 PAGE 36
Batches T95, 959, 960, O01, O02, O03, O04, O05, O06, O07, O08, O09, O10, O11,
O12, O13, O17
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
TOTAL 247.74
10/03/14 5.42 Building Servi CARTER MACHINERY COMPANY INC 0007596 MAINTENANCE WAREHOUSE PURCHASE GENERATOR REPAIRS - POST OAK 1,015.29
TOTAL 1,015.29
CINTAS CORP #385 385105061 MAINTENANCE PURCHASE ORDERS UNIFORM RENTALS WEEK OF 09/17/14 179.87
TOTAL 179.87
COLUMBIA GAS OF VIRGINIA 12774154001SE5 MAINTENANCE PURCHASE ORDERS SEP CHAN H GAS 4,484.07
12774622001SE5 MAINTENANCE PURCHASE ORDERS SEP SALEM GAS 48.31
12775761005SE5 MAINTENANCE PURCHASE ORDERS SEP FREEDOM GAS 1,786.65
14028117002SE5 MAINTENANCE PURCHASE ORDERS SEP RIVERBEND GAS 5,384.96
14575131002SE5 MAINTENANCE PURCHASE ORDERS SEP BATT M GAS 59.90
14819980001SE5 MAINTENANCE PURCHASE ORDERS SEP BATT E GAS 30.47
14819980002SE5 MAINTENANCE PURCHASE ORDERS SEP CHAN E GAS 2,206.89
TOTAL 14,001.25
ELECTRICAL EQUIPMENT COMPANY 3105046-00 MAINTENANCE PURCHASE ORDERS FUSES - SM-33 4.85
TOTAL 4.85
EQUIPMENT AND MACHINERY 3087 MAINTENANCE PURCHASE ORDERS GENERATOR REPAIRS - SALEM 264.00
TOTAL 264.00
FASTENAL COMPANY VAFR162372 MAINTENANCE PURCHASE ORDERS NUTS, BOLTS - MASS H SCOREBOARD 78.21
TOTAL 78.21
FERGUSON ENTERPRISES INC 3162791 MAINTENANCE PURCHASE ORDERS FAUCET - CHAN H 241.75
3162973 MAINTENANCE PURCHASE ORDERS PLUMBING PARTS - MASS H 12.54
3163496 MAINTENANCE PURCHASE ORDERS SINK CONNECTORS, PUTTY - MASS H 28.56
3164267 MAINTENANCE PURCHASE ORDERS UNIONS - BERKELEY 13.18
3164894 MAINTENANCE PURCHASE ORDERS PLUMBING PARTS - SALEM 19.58
3165373 MAINTENANCE WAREHOUSE PURCHASE WATER HEATER - SMITH STATION 285.28
3167375 MAINTENANCE PURCHASE ORDERS PLUMBING PARTS - JJW 34.80
3167776 MAINTENANCE PURCHASE ORDERS PLUMBING PARTS - SPOTSY H 66.03
3167830 MAINTENANCE PURCHASE ORDERS FAUCET - NI RIVER 235.12
3168662 MAINTENANCE PURCHASE ORDERS PLUMBING PARTS, SUPPLIES - BATT M 23.16
TOTAL 960.00
KONE INC 221557462 MAINTENANCE PURCHASE ORDERS SEP ELEVATOR MAINTENANCE 305.59
TOTAL 305.59
LOWE'S HOME CENTER INC 01023SE5 MAINTENANCE PURCHASE ORDERS LIGHT - SM-33 8.52
01279SE5 MAINTENANCE PURCHASE ORDERS BALL VALVES, UNIONS - PARKSIDE ELEM 56.82
01282SE5 MAINTENANCE PURCHASE ORDERS HEADLAMP, COUPLINGS - MASSAPONAX HIGH 34.07
10/01/14 15:43:44 Bill List for Accounts Payable - October 03, 2014 PAGE 37
Batches T95, 959, 960, O01, O02, O03, O04, O05, O06, O07, O08, O09, O10, O11,
O12, O13, O17
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
10/03/14 5.42 Building Servi LOWE'S HOME CENTER INC 01387SE5 MAINTENANCE PURCHASE ORDERS MECHANICAL SUPPLIES - BERKELEY ELEM 22.55
01545SE5 MAINTENANCE PURCHASE ORDERS BATTERIES - SM-102 98.53
01587SE5 MAINTENANCE PURCHASE ORDERS PEST CONTROL SUPPLIES - CUSTODIAL 56.65
01883SE5 MAINTENANCE PURCHASE ORDERS MINI BLINDS - FREEDOM MID 36.31
01997SE5 MAINTENANCE PURCHASE ORDERS PLASTIC SHEETING - SM-102 STOCK 87.74
01999SE5 MAINTENANCE PURCHASE ORDERS BUILDING SUPPLIES - LEE HILL E, SPOTSY M 56.19
02184SE5 MAINTENANCE PURCHASE ORDERS BUILDING SUPPLIES - LEE HILL E, SALEM E 104.20
02211SE5 MAINTENANCE PURCHASE ORDERS LUMBER, NAIL PUNCH SET - CHAN E, STOCK 15.60
02320SE5 MAINTENANCE PURCHASE ORDERS MINI BLINDS - WILDERNESS ELEM 74.63
02321SE5 MAINTENANCE PURCHASE ORDERS MINI BLINDS - BERKELEY ELEM 58.08
02322SE5 MAINTENANCE PURCHASE ORDERS MINI BLINDS - FREEDOM MID 50.38
02333SE5 MAINTENANCE PURCHASE ORDERS FINISH NAILS - CHANCELLOR ELEM 3.30
02338SE5 MAINTENANCE PURCHASE ORDERS MECHANICAL SUPPLIES - STOCK 53.52
02352SE5 MAINTENANCE PURCHASE ORDERS ELECTRICAL PARTS - MASSAPONAX HIGH 124.11
02353SE5 MAINTENANCE PURCHASE ORDERS ELECTRICAL PARTS - MASSAPONAX HIGH 128.76
02354SE5 MAINTENANCE PURCHASE ORDERS ELECTRICAL PARTS - MASSAPONAX HIGH 64.38
02737SE5 MAINTENANCE PURCHASE ORDERS WALLBOARD, SUPPLIES - SM-35 STOCK 53.53
02794SE5 MAINTENANCE PURCHASE ORDERS HVAC HARDWARE, RIVET TOOL KIT - SM-56 29.48
02802SE5 MAINTENANCE PURCHASE ORDERS SPRAY PAINT - PARKSIDE ELEM 28.56
02939SE5 MAINTENANCE PURCHASE ORDERS RED CHALK - MECHANICAL STOCK 9.46
10542SE5 MAINTENANCE PURCHASE ORDERS MECHANICAL SUPPLIES - SM-35 13.81
11469SE5 MAINTENANCE PURCHASE ORDERS PEST GLUTRAPS - CUSTODIAL 22.62
11675SE5 MAINTENANCE PURCHASE ORDERS HVAC HAND TOOLS, MARKERS - SM-43 24.94
16610SE5 MAINTENANCE PURCHASE ORDERS HVAC HARDWARE - PARKSIDE E, RIVERBEND H 53.66
TOTAL 1,370.40
M P BARDEN & SONS INC 513-0919 MAINTENANCE PURCHASE ORDERS FIELD HOUSE CEILING PAINTING - CHAN H 16,020.00
TOTAL 16,020.00
M&M CONTROLS S1341221.001 Building Services PNEUMATIC POSITIONER 107.44
TOTAL 107.44
NORTHERN TOOL & EQUIPMENT 5392015778 MAINTENANCE WAREHOUSE PURCHASE 5-GAL CONTAINER FOR CHEMICALS - SM-55 37.99
TOTAL 37.99
OFFICE DEPOT INC #37423387 729330923001 MAINTENANCE PURCHASE ORDERS HON STEEL BOOKCASES, 41X34.52-5/8, PUTTY 1,462.68
729330924001 MAINTENANCE PURCHASE ORDERS HON VERTICAL FILE CABINETS, 4-DRAWER 7,375.20
729330924001 MAINTENANCE PURCHASE ORDERS VERTICAL FILE CABINETS, 2-DRAWER, LTR 1,969.92
TOTAL 10,807.80
POTOMAC GLASS INC 3417 MAINTENANCE PURCHASE ORDERS DOOR INSERT REPLACEMENT, LABOR - CHAN H 307.50
3422 MAINTENANCE WAREHOUSE PURCHASE WINDOW REPLACEMENT - COURTLAND HIGH 280.49
TOTAL 587.99
PRECISION DOORS & HARDWARE LLC 7362125 MAINTENANCE PURCHASE ORDERS DOOR HINGES - RIVERBEND HIGH RESTROOM 285.78
10/01/14 15:43:44 Bill List for Accounts Payable - October 03, 2014 PAGE 38
Batches T95, 959, 960, O01, O02, O03, O04, O05, O06, O07, O08, O09, O10, O11,
O12, O13, O17
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
TOTAL 285.78
10/03/14 5.42 Building Servi PROFESSIONAL LOCK & KEY SVC 378442 MAINTENANCE WAREHOUSE PURCHASE KEYS, KEY BLANKS - MECHANICAL SHOP STOCK 69.52
TOTAL 69.52
R C LEE'S CARPET ONE RW14104 MAINTENANCE WAREHOUSE PURCHASE TRANSITION STRIPS - SMITH STATION ELEM 45.70
TOTAL 45.70
R E MICHEL COMPANY INC 35231200 MAINTENANCE PURCHASE ORDERS CAPACITORS - HVAC STOCK ROOM 41.84
TOTAL 41.84
RAPPAHANNOCK ELECTRIC COOP 220000SE5 MAINTENANCE PURCHASE ORDERS BERKELEY ELEM ELECTRICITY 8,865.37
220000SE5 MAINTENANCE PURCHASE ORDERS BROCK ROAD ELEM ELECTRICITY 14,280.29
220000SE5 MAINTENANCE PURCHASE ORDERS CEDAR FOREST ELEM ELECTRICITY 15,832.94
220000SE5 MAINTENANCE PURCHASE ORDERS FREEDOM MID ELECTRICITY 16,934.89
220000SE5 MAINTENANCE PURCHASE ORDERS JOHN J WRIGHT ELECTRICITY 16,450.20
220000SE5 MAINTENANCE PURCHASE ORDERS LEE HILL ELEM ELECTRICITY 8,766.71
220000SE5 MAINTENANCE PURCHASE ORDERS LIVINGSTON ELEM ELECTRICITY 10,352.32
220000SE5 MAINTENANCE PURCHASE ORDERS MASSAPONAX HIGH ELECTRICITY 32,944.03
220000SE5 MAINTENANCE PURCHASE ORDERS NI RIVER MID ELECTRICITY 24,886.05
220000SE5 MAINTENANCE PURCHASE ORDERS PARKSIDE ELEM ELECTRICITY 16,923.27
220000SE5 MAINTENANCE PURCHASE ORDERS POST OAK MID ELECTRICITY 18,151.35
220000SE5 MAINTENANCE PURCHASE ORDERS RIVERVIEW ELEM ELECTRICITY 12,690.04
220000SE5 MAINTENANCE PURCHASE ORDERS SBO ELECTRICITY 5,682.38
220000SE5 MAINTENANCE PURCHASE ORDERS SMITH STATION ELEM ELECTRICITY 11,233.25
220000SE5 MAINTENANCE PURCHASE ORDERS SPOTSYLVANIA HIGH ELECTRICITY 31,695.14
220000SE5 MAINTENANCE PURCHASE ORDERS THORNBURG MID ELECTRICITY 20,285.16
TOTAL 265,973.39
RIVANNA EQUIPMENT CO LLC 15022 MAINTENANCE PURCHASE ORDERS FLOOR SCRUBBER PARTS - CUSTODIAL 536.10
TOTAL 536.10
ROY'S ELECTRIC MOTOR SVC INC 104035 MAINTENANCE WAREHOUSE PURCHASE EXHAUST MOTOR - SALEM ELEM 294.00
104036 MAINTENANCE WAREHOUSE PURCHASE EXHAUST MOTORS - SALEM ELEM 370.00
104037 MAINTENANCE WAREHOUSE PURCHASE EXHAUST MOTOR - SALEM ELEM 250.00
104067CR MAINTENANCE WAREHOUSE PURCHASE CREDIT FOR MOTORS - SALEM ELEM 370.00-
TOTAL 544.00
SCHILLER ENTERPRISE INC 27090050 MAINTENANCE WAREHOUSE PURCHASE SHELF SUPPORTS - BROCK RD ELEM 65.89
99140449 MAINTENANCE PURCHASE ORDERS CLASSROOM CABINETS, INSTALL - PARKSIDE E 3,255.87
TOTAL 3,321.76
SHARE CORPORATION #121595 888754 MAINTENANCE PURCHASE ORDERS LIGHT, MASTER BIT KITS - MECHANICAL DEPT 1,329.54
TOTAL 1,329.54
10/01/14 15:43:44 Bill List for Accounts Payable - October 03, 2014 PAGE 39
Batches T95, 959, 960, O01, O02, O03, O04, O05, O06, O07, O08, O09, O10, O11,
O12, O13, O17
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
10/03/14 5.42 Building Servi SHERWIN-WILLIAMS 0033-5 MAINTENANCE PURCHASE ORDERS PAINT - SMITH STATION ELEM 156.96
0064-0 MAINTENANCE PURCHASE ORDERS EPOXY - RIVERVIEW ELEM 54.10
6174-5 MAINTENANCE PURCHASE ORDERS PAINT - SMITH STATION ELEM 27.99
6199-2 MAINTENANCE WAREHOUSE PURCHASE PAINT SPRAYER PUMP - PAINT DEPARTMENT 685.00
8146-3 MAINTENANCE PURCHASE ORDERS PAINT - SMITH STATION ELEM 50.49
9923-8 MAINTENANCE PURCHASE ORDERS 8" NUMBER STENCIL KITS - PAINT DEPT 170.00
TOTAL 1,144.54
TRACTOR SUPPLY COMPANY 361627 MAINTENANCE PURCHASE ORDERS HVAC HARDWARE - SPOTSY H WOOD SHOP 94.63
TOTAL 94.63
TRANE U S INC 9780350R1 MAINTENANCE WAREHOUSE PURCHASE TRACER MODULE - CHAN E 436.83
9797167R1 MAINTENANCE WAREHOUSE PURCHASE CONTROL BOARD - R E LEE 309.69
TOTAL 746.52
TREASURER SPOTSYLVANIA COUNTY 29707508930SE5 MAINTENANCE PURCHASE ORDERS NI RIVER M WATER, SEWER 2,294.86
3351517854SE5 MAINTENANCE PURCHASE ORDERS BATTLEFIELD E WATER, SEWER 1,271.22
3357518002SE5 MAINTENANCE PURCHASE ORDERS BATTLEFIELD MID WATER, SEWER 2,051.90
35295535680SE5 MAINTENANCE PURCHASE ORDERS SALEM E WATER, SEWER 690.18
37819547816SE5 MAINTENANCE PURCHASE ORDERS SMITH STATION E WATER, SEWER 352.95
44915521768SE5 MAINTENANCE PURCHASE ORDERS WILDERNESS E WATER, SEWER 856.64
50837565436SE5 MAINTENANCE PURCHASE ORDERS HARRISON RD IRRIG MTR WATER, SEWER 2,970.67
5483510848SE5 MAINTENANCE PURCHASE ORDERS BROCK RD E WATER, SEWER 986.96
62193569566SE5 MAINTENANCE PURCHASE ORDERS HARRISON RD E WATER, SEWER 334.49
66499568908SE5 MAINTENANCE PURCHASE ORDERS FREEDOM M WATER, SEWER 4,893.32
71303572222SE5 MAINTENANCE PURCHASE ORDERS RIVERBEND H WATER, SEWER 5,713.90
7887541396SE5 MAINTENANCE PURCHASE ORDERS CHANCELLOR E WATER, SEWER 354.33
7889543244SE5 MAINTENANCE PURCHASE ORDERS CHANCELLOR H FLD HOUSE WATER, SEWER 1,448.16
7889543246SE5 MAINTENANCE PURCHASE ORDERS CHANCELLOR H FLD HOUSE WATER, SEWER 670.68
7891543248SE5 MAINTENANCE PURCHASE ORDERS CHANCELLOR H HOCKEY FLD WATER, SEWER 918.78
7893543250SE5 MAINTENANCE PURCHASE ORDERS CHANCELLOR H WATER, SEWER 3,509.52
TOTAL 29,318.56
VIRGINIA PAINT 1316-12877275 MAINTENANCE PURCHASE ORDERS ENAMEL PAINT - SPOTSWOOD 103.96
TOTAL 103.96
Total for 10/03/14 5.42 Building Servi
TOTAL 355,190.58
10/03/14 5.43 Grounds Servic GREENLINE SERVICE CORPORATION 01351951 MAINTENANCE PURCHASE ORDERS TRACTOR BLADES - SPOTSY H 74.46
01351952 MAINTENANCE WAREHOUSE PURCHASE WHEEL, BOLTS - SPOTSY H MOWER 145.54
TOTAL 220.00
LOWE'S HOME CENTER INC 01019SE5 MAINTENANCE PURCHASE ORDERS GROUNDS SUPPLIES 7.56
01176SE5 MAINTENANCE PURCHASE ORDERS YELLOWJACKET TERMINATOR - SPOTSYLVANIA M 47.20
01776SE5 MAINTENANCE PURCHASE ORDERS PROPANE TANK, BRUSHES - GROUNDS 43.80
10/01/14 15:43:44 Bill List for Accounts Payable - October 03, 2014 PAGE 40
Batches T95, 959, 960, O01, O02, O03, O04, O05, O06, O07, O08, O09, O10, O11,
O12, O13, O17
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
TOTAL 98.56
10/03/14 5.43 Grounds Servic MORTON'S POWER EQUIPMENT 11418533 MAINTENANCE PURCHASE ORDERS WEEDEATER LINE, SAW CHAIN - GROUNDS 102.81
TOTAL 102.81
QUARLES FLEET FUELING CT-0536047 MAINTENANCE PURCHASE ORDERS FUEL FOR GROUNDS EQUIPMENT 09/05-11 1,088.07
CT-0538530 MAINTENANCE PURCHASE ORDERS FUEL FOR GROUNDS EQUIPMENT 09/12-18 982.97
TOTAL 2,071.04
SMITH TURF & IRRIGATION CO 2897694 MAINTENANCE PURCHASE ORDERS REEL MOWER FUEL FILTER - GROUNDS 91.46
2897698 MAINTENANCE PURCHASE ORDERS REEL MOWER SEAL - GROUNDS 23.27
2897748 MAINTENANCE PURCHASE ORDERS REEL MOWER REPAIRS - RIVERBEND HIGH 890.44
TOTAL 1,005.17
TRACTOR SUPPLY COMPANY 202720 MAINTENANCE PURCHASE ORDERS CHAIN HOOKS - GROUNDS SHOP 60.94
360851 MAINTENANCE PURCHASE ORDERS TORCH KIT - GROUNDS 59.99
TOTAL 120.93
W O GRUBB CRANE RENTAL F103040 MAINTENANCE WAREHOUSE PURCHASE CRANE RENTAL - BROCK RD COMPRESSOR 984.40
TOTAL 984.40
WHITE OAK EQUIPMENT INC RF12307 MAINTENANCE PURCHASE ORDERS MINI EXCAVATOR RENTAL - CHAN H 201.50
TOTAL 201.50
Total for 10/03/14 5.43 Grounds Servic
TOTAL 4,804.41
10/03/14 5.44 Equipment Serv AIRECO SUPPLY INC 4840319-00 MAINTENANCE WAREHOUSE PURCHASE LOW-WATER CUTOFF VALVE - CHAN E 261.45
TOTAL 261.45
CHESAPEAKE SYSTEMS LLC* 60308087 MAINTENANCE WAREHOUSE PURCHASE BLOWER, PRESSURE SWITCH - POST OAK 611.27
TOTAL 611.27
POWER & HEAT SYSTEMS INC 14015 MAINTENANCE WAREHOUSE PURCHASE CONTROLLER, AMPLIFIER, PARTS - CHAN E 1,582.06
TOTAL 1,582.06
Total for 10/03/14 5.44 Equipment Serv
TOTAL 2,454.78
10/03/14 5.45 Vehicle Servic QUARLES FLEET FUELING CT-0536053 MAINTENANCE PURCHASE ORDERS FUEL FOR MAINTENANCE VEHICLES 09/05-11 2,716.35
CT-0538536 MAINTENANCE PURCHASE ORDERS FUEL FOR MAINTENANCE VEHICLES 09/12-18 2,878.80
TOTAL 5,595.15
10/01/14 15:43:44 Bill List for Accounts Payable - October 03, 2014 PAGE 41
Batches T95, 959, 960, O01, O02, O03, O04, O05, O06, O07, O08, O09, O10, O11,
O12, O13, O17
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
Total for 10/03/14 5.45 Vehicle Servic
TOTAL 5,595.15
Totals for Function: 5.4
TOTAL 368,985.27
10/01/14 15:43:44 Bill List for Accounts Payable - October 03, 2014 PAGE 42
Batches T95, 959, 960, O01, O02, O03, O04, O05, O06, O07, O08, O09, O10, O11,
O12, O13, O17
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
10/03/14 5.65 BLDG ACQ & Con ATTRONICA U7652-1 TECHNOLOGY PURCHASE ORDERS HP COMPAQ PRO 6305 450.00
U7652-1 TECHNOLOGY PURCHASE ORDERS HP PROBOOK 655 16,686.00
U9391-1 TECHNOLOGY PURCHASE ORDERS MULTI-FUNCTION PRINTER 2,414.00
U9391-2 TECHNOLOGY PURCHASE ORDERS MULTI-FUNCTION PRINTER 1,207.00
TOTAL 20,757.00
CENTENNIAL CONTRACTORS 73080-0001-01 MAINTENANCE PURCHASE ORDERS ADA RESTROOM UPGRADES - SMS DOWNSTAIRS 122,918.46
73080-0001-01A MAINTENANCE PURCHASE ORDERS ADA RESTROOM UPGRADES - SMS UPSTAIRS 122,918.46
TOTAL 245,836.92
Total for 10/03/14 5.65 BLDG ACQ & Con
TOTAL 266,593.92
10/03/14 5.68 Educ Technolog ATTRONICA U7627-1 TECHNOLOGY PURCHASE ORDERS HP PROBOOKS 645 27,090.00
U7628-1 TECHNOLOGY PURCHASE ORDERS HP COMPAQ PRO 6305 28,800.00
U7628-1 TECHNOLOGY PURCHASE ORDERS HP PROBOOK 655 31,518.00
U7628-1 TECHNOLOGY PURCHASE ORDERS HP PROBOOKS 645 24,080.00
U7628-1 TECHNOLOGY PURCHASE ORDERS LAPTOP LOCKS (50): INV U7628-1 1,421.00
U7629-1 TECHNOLOGY PURCHASE ORDERS HP COMPAQ PRO 6305 12,600.00
U7629-1 TECHNOLOGY PURCHASE ORDERS HP PROBOOK 655 8,652.00
U7629-1 TECHNOLOGY PURCHASE ORDERS HP PROBOOKS 645 15,652.00
U7629-1 TECHNOLOGY PURCHASE ORDERS LAPTOP LOCKS 406.00
U7629-1 TECHNOLOGY PURCHASE ORDERS NYLON LAPTOP BAG (UNIVERSAL) 448.00
U7630-1 TECHNOLOGY PURCHASE ORDERS HP COMPAQ PRO 6305 3,600.00
U7630-1 TECHNOLOGY PURCHASE ORDERS HP PROBOOK 655 8,652.00
U7630-1 TECHNOLOGY PURCHASE ORDERS LAPTOP LOCKS 406.00
U7630-1 TECHNOLOGY PURCHASE ORDERS NYLON LAPTOP BAG (UNIVERSAL) 416.00
U7631-1 TECHNOLOGY PURCHASE ORDERS HP COMPAQ PRO 6305 8,550.00
U7631-1 TECHNOLOGY PURCHASE ORDERS HP PROBOOK 655 15,450.00
U7631-1 TECHNOLOGY PURCHASE ORDERS LAPTOP LOCKS 232.00
U7631-1 TECHNOLOGY PURCHASE ORDERS NYLON LAPTOP BAG (UNIVERSAL) 736.00
U7633-1 TECHNOLOGY PURCHASE ORDERS HP COMPAQ PRO 6305 900.00
U7634-1 TECHNOLOGY PURCHASE ORDERS HP COMPAQ PRO 6305 1,800.00
U7634-1 TECHNOLOGY PURCHASE ORDERS HP PROBOOK 655 13,596.00
U7634-1 TECHNOLOGY PURCHASE ORDERS LAPTOP LOCKS 638.00
U7635-1 TECHNOLOGY PURCHASE ORDERS HP COMPAQ PRO 6305 1,800.00
U7635-1 TECHNOLOGY PURCHASE ORDERS HP PROBOOK 655 3,708.00
U7635-1 TECHNOLOGY PURCHASE ORDERS HP PROBOOKS 645 2,408.00
U7635-1 TECHNOLOGY PURCHASE ORDERS LAPTOP LOCKS 174.00
U7635-1 TECHNOLOGY PURCHASE ORDERS NYLON LAPTOP BAG (UNIVERSAL) 160.00
U7636-1 TECHNOLOGY PURCHASE ORDERS HP COMPAQ PRO 6305 9,000.00
U7636-1 TECHNOLOGY PURCHASE ORDERS HP PROBOOK 655 8,034.00
U7636-1 TECHNOLOGY PURCHASE ORDERS HP PROBOOKS 645 10,234.00
U7636-1 TECHNOLOGY PURCHASE ORDERS LAPTOP LOCKS 377.00
U7636-1 TECHNOLOGY PURCHASE ORDERS NYLON LAPTOP BAG (UNIVERSAL) 384.00
U7637-1 TECHNOLOGY PURCHASE ORDERS HP COMPAQ PRO 6305 15,300.00
U7637-1 TECHNOLOGY PURCHASE ORDERS HP PROBOOK 655 3,090.00
U7637-1 TECHNOLOGY PURCHASE ORDERS HP PROBOOKS 645 11,438.00
U7637-1 TECHNOLOGY PURCHASE ORDERS LAPTOP LOCKS 145.00
U7637-1 TECHNOLOGY PURCHASE ORDERS NYLON LAPTOP BAG (UNIVERSAL) 32.00
10/01/14 15:43:44 Bill List for Accounts Payable - October 03, 2014 PAGE 43
Batches T95, 959, 960, O01, O02, O03, O04, O05, O06, O07, O08, O09, O10, O11,
O12, O13, O17
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
10/03/14 5.68 Educ Technolog ATTRONICA U7638-1 TECHNOLOGY PURCHASE ORDERS HP COMPAQ PRO 6305 78,750.00
U7638-1 TECHNOLOGY PURCHASE ORDERS HP PROBOOK 655 64,890.00
U7638-1 TECHNOLOGY PURCHASE ORDERS LAPTOP LOCKS 29.00
U7638-1 TECHNOLOGY PURCHASE ORDERS NYLON LAPTOP BAG (UNIVERSAL) 3,232.00
U7638-1 TECHNOLOGY PURCHASE ORDERS 25PK DEFCON MASTER KEYLOCK 2,900.00
U7640-1 TECHNOLOGY PURCHASE ORDERS HP COMPAQ PRO 6305 5,400.00
U7640-1 TECHNOLOGY PURCHASE ORDERS HP PROBOOK 655 76,632.00
U7640-1 TECHNOLOGY PURCHASE ORDERS LAPTOP LOCKS (125): INV U7640-1 3,596.00
U7640-1 TECHNOLOGY PURCHASE ORDERS NYLON LAPTOP BAG (UNIVERSAL) 800.00
U7642-1 TECHNOLOGY PURCHASE ORDERS HP COMPAQ PRO 6305 4,500.00
U7642-1 TECHNOLOGY PURCHASE ORDERS HP PROBOOK 655 48,204.00
U7642-1 TECHNOLOGY PURCHASE ORDERS HP PROBOOKS 645 602.00
U7642-1 TECHNOLOGY PURCHASE ORDERS LAPTOP LOCKS (75): INV U7642-1 2,145.99
U7642-1 TECHNOLOGY PURCHASE ORDERS NYLON LAPTOP BAG (UNIVERSAL) 160.00
U7643-1 TECHNOLOGY PURCHASE ORDERS HP COMPAQ PRO 6305 900.00
U7643-1 TECHNOLOGY PURCHASE ORDERS HP PROBOOK 655 1,236.00
U7643-1 TECHNOLOGY PURCHASE ORDERS HP PROBOOKS 645 602.00
U7652-1 TECHNOLOGY PURCHASE ORDERS LAPTOP LOCKS 406.00
U7652-1 TECHNOLOGY PURCHASE ORDERS NYLON LAPTOP BAG (UNIVERSAL) 672.00
U7653-1 TECHNOLOGY PURCHASE ORDERS HP PROBOOK 655 5,562.00
U7653-1 TECHNOLOGY PURCHASE ORDERS HP PROBOOKS 645 63,812.00
U7653-1 TECHNOLOGY PURCHASE ORDERS LAPTOP LOCKS 261.00
TOTAL 637,218.99
COMCAST 900393477SE5 TECHNOLOGY PURCHASE ORDERS ENTERPRISE NETWORK SERVICE 6,059.97
TOTAL 6,059.97
COMCAST HOLDINGS CORPORATION 930011208SE5 TECHNOLOGY PURCHASE ORDERS MONTHLY INTERNET SVC - SEP 5,340.00
TOTAL 5,340.00
OFFICE DEPOT INC #37423387 728124449001 MANAGEMENT INFORMATION SYSTEM COLLAPSIBLE HANDI-TRUCK 64.99
728124449001 MANAGEMENT INFORMATION SYSTEM MAGNETIC CLIPS 4.41
TOTAL 69.40
Total for 10/03/14 5.68 Educ Technolog
TOTAL 648,688.36
Totals for Function: 5.6
TOTAL 915,282.28
10/01/14 15:43:44 Bill List for Accounts Payable - October 03, 2014 PAGE 44
Batches T95, 959, 960, O01, O02, O03, O04, O05, O06, O07, O08, O09, O10, O11,
O12, O13, O17
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
10/03/14 7.34 Vehicle Maint ACE REBUILDERS 67309 FLEET MANAGEMENT SERVICES PURC ALTERNATOR 185.00
TOTAL 185.00
ADAMSON INDUSTRIES 123795 FLEET MANAGEMENT SERVICES PURC PARTS 160.90
TOTAL 160.90
ALAN TYE & ASSOCIATES LC* 8825/SPOTS FLEET MANAGEMENT SERVICES PURC SOLENOID VALVE 286.00
TOTAL 286.00
CARQUEST AUTO PARTS 1896-674525 FLEET MANAGEMENT SERVICES PURC PARTS 4.19
TOTAL 4.19
GCR TIRES & SERVICE 301-52427 FLEET MANAGEMENT SERVICES PURC TIRES-NEW 1,657.14
302-23635CR FLEET MANAGEMENT SERVICES PURC CREDIT 460.00-
TOTAL 1,197.14
GLASS AMERICA MIDWEST INC I164559003 FLEET MANAGEMENT SERVICES PURC WINDSHIELD REPLACEMENT 257.43
I645636893 FLEET MANAGEMENT SERVICES PURC WINDSHIELD REPLACEMENT 239.29
TOTAL 496.72
JASPER ENGINE & TRANSMISSION 6666291 FLEET MANAGEMENT SERVICES PURC ENGINE 12,118.00
TOTAL 12,118.00
KINGMOR SUPPLY INC 106655 FLEET MANAGEMENT SERVICES PURC PARTS 49.52
204987 FLEET MANAGEMENT SERVICES PURC PARTS 565.56
TOTAL 615.08
KOONS FORD 179404CR FLEET MANAGEMENT SERVICES PURC CREDIT 150.00-
180172 FLEET MANAGEMENT SERVICES PURC PARTS 282.00
TOTAL 132.00
LIBERTY EQUIPMENT REPAIR INC 117307 FLEET MANAGEMENT SERVICES PURC UPPER BALL JOINT 81.50
117341 FLEET MANAGEMENT SERVICES PURC BATTERY 86.45
117371 FLEET MANAGEMENT SERVICES PURC PARTS 262.94
117431 FLEET MANAGEMENT SERVICES PURC ALTERNATOR BEARING 41.10
117442 FLEET MANAGEMENT SERVICES PURC PARTS 249.45
117465 FLEET MANAGEMENT SERVICES PURC BEAM BLADES 79.58
117561 FLEET MANAGEMENT SERVICES PURC PARTS 153.96
117584 FLEET MANAGEMENT SERVICES PURC BRAKE ROTOR HUBS 125.34
117587 FLEET MANAGEMENT SERVICES PURC PARTS 59.98
117915 FLEET MANAGEMENT SERVICES PURC PARTS 581.52
118058 FLEET MANAGEMENT SERVICES PURC MAXI FUSE BLOCK 11.48
118080 FLEET MANAGEMENT SERVICES PURC OUTER TIE ROD END 117.51
10/01/14 15:43:44 Bill List for Accounts Payable - October 03, 2014 PAGE 45
Batches T95, 959, 960, O01, O02, O03, O04, O05, O06, O07, O08, O09, O10, O11,
O12, O13, O17
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
10/03/14 7.34 Vehicle Maint LIBERTY EQUIPMENT REPAIR INC 118089 FLEET MANAGEMENT SERVICES PURC AIR FILTER 4.53
118104 FLEET MANAGEMENT SERVICES PURC NEW PIG MAT PADS 88.19
118115 FLEET MANAGEMENT SERVICES PURC VALVE 139.08
118167 FLEET MANAGEMENT SERVICES PURC VAL MAX LIFE 5W30 QT 328.81
118169 FLEET MANAGEMENT SERVICES PURC GAUGES 87.83
118196 FLEET MANAGEMENT SERVICES PURC PARTS 502.02
118200 FLEET MANAGEMENT SERVICES PURC EDGE BLADES 9.30
118301 FLEET MANAGEMENT SERVICES PURC POWER STEERING FLUID 17.15
118302 FLEET MANAGEMENT SERVICES PURC PARTS 160.15
118305 FLEET MANAGEMENT SERVICES PURC SERPENTINE BELT 25.66
118308 FLEET MANAGEMENT SERVICES PURC PARTS 120.56
277473CR FLEET MANAGEMENT SERVICES PURC CREDIT 947.37-
277618 FLEET MANAGEMENT SERVICES PURC BRAKE PADS 46.36
277625 FLEET MANAGEMENT SERVICES PURC EXHAUST BACK PRESSURE SENSOR 109.72
277667 FLEET MANAGEMENT SERVICES PURC BRAKE ROTORS 72.62
277838 FLEET MANAGEMENT SERVICES PURC PARTS 442.04
277863 FLEET MANAGEMENT SERVICES PURC PARTS 105.26
277881 FLEET MANAGEMENT SERVICES PURC RADIATOR 1,445.99
277997 FLEET MANAGEMENT SERVICES PURC PARTS 58.31
278054 FLEET MANAGEMENT SERVICES PURC PARTS 29.40
278063 FLEET MANAGEMENT SERVICES PURC POWER SERVICE BIOKLN 61.72
278088 FLEET MANAGEMENT SERVICES PURC PARTS 411.80
278091 FLEET MANAGEMENT SERVICES PURC SENSOR KIT 78.38
278093 FLEET MANAGEMENT SERVICES PURC METAL SURGE TANK 103.10
278094 FLEET MANAGEMENT SERVICES PURC LED LAMPS 34.22
278137 FLEET MANAGEMENT SERVICES PURC RETAINER RINGS 27.19
278504 FLEET MANAGEMENT SERVICES PURC FAN MOTOR WHEEL 15.86
278595 FLEET MANAGEMENT SERVICES PURC PARTS 181.79
278605 FLEET MANAGEMENT SERVICES PURC FUEL INJECTION CONTOUR MODULE 166.55
278753 FLEET MANAGEMENT SERVICES PURC AIR FILTER 6.71
278779 FLEET MANAGEMENT SERVICES PURC PARTS 497.78
278843 FLEET MANAGEMENT SERVICES PURC PARTS 38.18
278886 FLEET MANAGEMENT SERVICES PURC WATER PUMP 396.00
278953 FLEET MANAGEMENT SERVICES PURC SEPARATOR 6.78
438143 FLEET MANAGEMENT SERVICES PURC BRAKE PADS 48.58
438333 FLEET MANAGEMENT SERVICES PURC PARTS 317.58
438336 FLEET MANAGEMENT SERVICES PURC PARTS 245.61
TOTAL 7,334.25
MCCARTHY TIRE 23-357845 FLEET MANAGEMENT SERVICES PURC TIRES-RECAP 1,188.36
23-358301 FLEET MANAGEMENT SERVICES PURC TIRES-RECAP 1,056.32
TOTAL 2,244.68
MOORE CADILLAC HUMMER CM216854CR FLEET MANAGEMENT SERVICES PURC CREDIT 25.00-
217263 FLEET MANAGEMENT SERVICES PURC BELT KITS 171.03
217309 FLEET MANAGEMENT SERVICES PURC BELT KITS 172.07
TOTAL 318.10
NORTHERN VIRGINIA SUPPLY INC 736532 FLEET MANAGEMENT SERVICES PURC NO SLACK AUTOMATIC 144.26
10/01/14 15:43:44 Bill List for Accounts Payable - October 03, 2014 PAGE 46
Batches T95, 959, 960, O01, O02, O03, O04, O05, O06, O07, O08, O09, O10, O11,
O12, O13, O17
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
10/03/14 7.34 Vehicle Maint NORTHERN VIRGINIA SUPPLY INC 736656 FLEET MANAGEMENT SERVICES PURC NO SLACK AUTOMATIC 155.24
TOTAL 299.50
OFFICE DEPOT INC #37423387 728852392001 FLEET MANAGEMENT SERVICES PURC OFFICE SUPPLIES 363.32
TOTAL 363.32
PARTS & MORE INC 00054568 FLEET MANAGEMENT SERVICES PURC PARTS 472.66
00054603 FLEET MANAGEMENT SERVICES PURC DRIVER SEAT BELT 823.47
00054617 FLEET MANAGEMENT SERVICES PURC PARTS 578.82
TOTAL 1,874.95
QUARLES FLEET FUELING CT-0536050 FLEET MANAGEMENT SERVICES PURC FLEET FUEL 309.21
TOTAL 309.21
RADLEY AUTOMOTIVE GROUP 780433 FLEET MANAGEMENT SERVICES PURC SWITCH 31.71
TOTAL 31.71
RUSH TRUCK CENTERS OF VIRGINIA 553-369766 FLEET MANAGEMENT SERVICES PURC SUBLET REPAIR 3,085.88
TOTAL 3,085.88
SONNY MERRYMAN INC CM132343NX1CR FLEET MANAGEMENT SERVICES PURC CREDIT 123.56-
132343NX1 FLEET MANAGEMENT SERVICES PURC PARTS 309.53
132564N FLEET MANAGEMENT SERVICES PURC PARTS 151.12
132578N FLEET MANAGEMENT SERVICES PURC PARTS 611.89
TOTAL 948.98
TIRE TREAD SERVICE INC IN00214883 FLEET MANAGEMENT SERVICES PURC NEW TIRES 1,301.64
IN00215038 FLEET MANAGEMENT SERVICES PURC NEW TIRES 286.28
IN00215060 FLEET MANAGEMENT SERVICES PURC NEW TIRES 256.98
TOTAL 1,844.90
UNIFIRST CORPORATION 2881410104 FLEET MANAGEMENT SERVICES PURC UNIFORMS 72.64
2881410109 FLEET MANAGEMENT SERVICES PURC RAGS 41.60
2881411971 FLEET MANAGEMENT SERVICES PURC UNIFORMS 72.64
2881411976 FLEET MANAGEMENT SERVICES PURC RAGS & HAND SOAP 59.20
TOTAL 246.08
WESTERN BRANCH DIESEL INC 1086182 FLEET MANAGEMENT SERVICES PURC TRANSMISSION 1,800.00
1086780 FLEET MANAGEMENT SERVICES PURC TRANSMISSION 3,242.80
1087370CR FLEET MANAGEMENT SERVICES PURC CORE CREDIT 1,400.00-
TOTAL 3,642.80
10/01/14 15:43:44 Bill List for Accounts Payable - October 03, 2014 PAGE 47
Batches T95, 959, 960, O01, O02, O03, O04, O05, O06, O07, O08, O09, O10, O11,
O12, O13, O17
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
Total for 10/03/14 7.34 Vehicle Maint
TOTAL 37,739.39
Totals for Function: 7.3
TOTAL 37,739.39
10/01/14 15:43:44 Bill List for Accounts Payable - October 03, 2014 PAGE 48
Batches T95, 959, 960, O01, O02, O03, O04, O05, O06, O07, O08, O09, O10, O11,
O12, O13, O17
PURCHASE ORDER
VENDOR NAME INVOICE NUMBER SCHOOL/DEPARTMENT DESCRIPTION AMOUNT PAID
FINAL TOTALS
TOTAL 1,752,601.08
* * * E N D O F R E P O R T * * *
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